柏承－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	256,210	3.9%	300,257	4.41%	619,344	8.68%	455,546	6.3%	453,034	6.26%	633,131	8.88%	1,149,197	15.43%	650,831	9.44%	486,163	7.09%	833,526	11.77%	824,405	11.57%	899,983	13.06%	1,023,892	17.48%	868,384	15.57%	1,064,396	19.62%	887,950	17.59%	330,025	7.76%	361,668	9.23%	409,525	10.69%	393,899	10.05%	297,298	7.39%	197,210	4.78%	233,368	5.56%	293,599	6.64%	422,416	9.1%	386,661	8.11%	304,656	6.84%	278,583	6.13%	264,782	6.1%	253,930	5.76%	242,556	5.86%	200,156	4.79%	160,393	3.9%	199,218	4.62%	278,496	6.35%	266,831	5.84%	161,264	3.49%	299,458	6.33%	280,629	5.64%	199,885	3.8%	196,021	3.69%	331,772	6.43%	330,396	6.26%	420,050	7.86%	439,350	8.43%	510,482	9.43%	525,924	9.83%	549,796	10.28%	488,005	8.81%	668,917	11.6%	573,311	9.56%
透過損益按公允價值衡量之金融資產－流動	173	0%	193	0%	149	0%	135	0%	122	0%	131	0%	122	0%	111	0%	108	0%	116	0%	125	0%	103	0%	112	0%	124	0%	109	0%	109	0%	105	0%	121	0%	111	0%	130	0%	108	0%	120	0%	117	0%	114	0%	117	0%	142	0%	145	0%	139	0%	145	0%	171	0%	166	0%	143	0%	153	0%	163	0%	167	0%	143	0%	139	0%	190	0%	186	0%	165	0%	169	0%	306	0.01%	166	0%	144	0%	156	0%	156	0%	162	0%	135	0%	133	0%	138	0%	143	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	237,375	3.62%	243,375	3.57%	240,000	3.36%	230,325	3.18%	242,025	3.34%	233,550	3.27%	228,375	3.07%	230,325	3.34%	256,017	3.73%	222,900	3.15%	228,243	3.2%	220,632	3.2%	231,052	3.95%	231,180	4.15%	245,183	4.52%	244,750	4.85%	246,664	5.8%	250,710	6.4%	255,777	6.67%	253,840	6.47%	262,651	6.53%	263,162	6.38%	281,793	6.71%	280,457	6.35%	278,694	6%	279,449	5.86%	238,569	5.35%	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	25,184	0.38%	92,913	1.36%	75,256	1.05%	50,501	0.7%	17,933	0.25%	34,440	0.48%	61,254	0.82%	55,483	0.8%	27,869	0.41%	16,415	0.23%	15,175	0.21%	13,786	0.2%	10,395	0.18%	13,455	0.24%	14,808	0.27%	17,305	0.34%	14,561	0.34%	22,128	0.56%	17,287	0.45%	23,848	0.61%	27,067	0.67%	41,691	1.01%	35,347	0.84%	32,177	0.73%	22,332	0.48%	30,148	0.63%	23,974	0.54%	18,194	0.4%	23,563	0.54%	20,157	0.46%	32,239	0.78%	22,472	0.54%	18,415	0.45%	17,637	0.41%	22,592	0.52%	17,797	0.39%	16,776	0.36%	27,893	0.59%	16,598	0.33%	32,602	0.62%	30,625	0.58%	30,257	0.59%	30,765	0.58%	18,510	0.35%	17,397	0.33%	19,565	0.36%	8,518	0.16%	16,886	0.32%	14,136	0.26%	17,312	0.3%	10,462	0.17%
應收帳款淨額	705,469	10.75%	843,340	12.37%	870,234	12.2%	1,054,131	14.57%	1,142,356	15.78%	1,013,420	14.21%	766,595	10.3%	1,021,316	14.81%	1,273,695	18.58%	1,362,744	19.25%	1,339,182	18.79%	1,228,337	17.83%	1,293,423	22.09%	1,412,862	25.34%	1,285,412	23.69%	1,319,371	26.13%	1,236,488	29.07%	1,041,632	26.59%	880,828	22.98%	998,393	25.46%	977,494	24.3%	1,117,459	27.07%	1,025,859	24.42%	1,350,621	30.56%	1,271,397	27.39%	1,403,303	29.43%	1,296,410	29.1%	1,459,922	32.12%	1,311,388	30.2%	1,374,797	31.17%	1,146,190	27.71%	1,140,167	27.26%	1,061,358	25.81%	1,088,854	25.24%	994,151	22.66%	1,017,508	22.25%	954,461	20.63%	843,560	17.84%	979,535	19.7%	1,185,481	22.56%	1,172,408	22.07%	1,005,657	19.5%	990,975	18.77%	1,084,206	20.28%	969,480	18.61%	959,005	17.72%	790,976	14.78%	893,175	16.7%	1,061,663	19.16%	1,052,328	18.25%	1,120,214	18.68%
其他應收款	14,120	0.22%	6,010	0.09%	9,871	0.14%	8,983	0.12%	4,953	0.07%	7,129	0.1%	13,295	0.18%	9,949	0.14%	7,757	0.11%	12,119	0.17%	12,638	0.18%	5,919	0.09%	18,165	0.31%	7,268	0.13%	14,371	0.26%	15,964	0.32%	18,781	0.44%	24,132	0.62%	73,945	1.93%	55,024	1.4%	26,282	0.65%	25,434	0.62%	21,775	0.52%	22,853	0.52%	48,323	1.04%	37,742	0.79%	41,424	0.93%
本期所得稅資產	10,234	0.16%	10,234	0.15%	10,234	0.14%	10,234	0.14%	10,234	0.14%	10,234	0.14%	0	0%	935	0.01%	949	0.01%	2,490	0.04%	10,106	0.14%	9,742	0.14%	9,169	0.16%	7,682	0.14%	0	0%	487	0.01%	475	0.01%	466	0.01%	4,716	0.12%	4,771	0.12%	4,821	0.12%	5,010	0.12%	5,545	0.13%	5,417	0.12%	5,368	0.12%
存貨	247,135	3.76%	261,060	3.83%	315,339	4.42%	456,186	6.31%	288,417	3.98%	246,302	3.45%	291,558	3.92%	265,779	3.85%	249,459	3.64%	290,509	4.1%	323,986	4.55%	353,539	5.13%	351,045	5.99%	373,478	6.7%	382,165	7.04%	314,895	6.24%	300,348	7.06%	236,523	6.04%	242,390	6.32%	233,136	5.95%	224,186	5.57%	209,753	5.08%	246,760	5.88%	272,920	6.18%	374,334	8.06%	383,223	8.04%	390,226	8.76%	373,710	8.22%	377,098	8.68%	389,752	8.84%	406,330	9.82%	317,868	7.6%	265,667	6.46%	222,546	5.16%	247,308	5.64%	233,896	5.12%	231,859	5.01%	214,998	4.55%	262,404	5.28%	280,253	5.33%	292,699	5.51%	256,411	4.97%	284,357	5.39%	272,266	5.09%	328,561	6.31%	333,885	6.17%	362,729	6.78%	293,021	5.48%	306,421	5.53%	334,125	5.8%	334,453	5.58%
預付款項	30,718	0.47%	45,517	0.67%	50,022	0.7%	34,310	0.47%	64,299	0.89%	58,273	0.82%	75,114	1.01%	35,649	0.52%	65,027	0.95%	33,321	0.47%	173,891	2.44%	140,081	2.03%	115,800	1.98%	62,871	1.13%	36,832	0.68%	24,977	0.49%	16,047	0.38%	6,014	0.15%	6,873	0.18%	5,907	0.15%	6,799	0.17%	3,761	0.09%	4,995	0.12%	4,906	0.11%	7,824	0.17%	6,440	0.14%	6,695	0.15%	4,975	0.11%	8,656	0.2%	10,519	0.24%	9,361	0.23%	5,067	0.12%	7,696	0.19%	7,499	0.17%	7,682	0.18%	8,547	0.19%	14,147	0.31%	10,393	0.22%	10,188	0.2%	9,502	0.18%	13,036	0.25%	13,016	0.25%	12,144	0.23%	10,104	0.19%	29,384	0.56%	24,768	0.46%	25,337	0.47%	5,170	0.1%	8,068	0.15%	14,479	0.25%	23,069	0.38%
其他流動資產	164,247	2.5%	160,408	2.35%	61,595	0.86%	184,047	2.54%	165,381	2.28%	160,277	2.25%	175,065	2.35%	26,796	0.39%	9,299	0.14%	9,213	0.13%	9,352	0.13%	15,860	0.23%	6,783	0.12%	0	0%	0	0%	4	0%	40,200	0.95%	39,466	1.01%	2,479	0.06%	7,768	0.2%	5,318	0.13%	2,714	0.07%	2	0%	2,703	0.06%	2,679	0.06%	4,980	0.1%	5,004	0.11%	278,920	6.14%	267,380	6.16%	265,943	6.03%	266,415	6.44%	303,028	7.24%	332,619	8.09%	392,284	9.09%	357,273	8.14%	419,959	9.19%	520,543	11.25%	648,218	13.71%	653,026	13.13%	725,307	13.8%	822,253	15.48%	728,673	14.13%	704,518	13.34%	579,432	10.84%	419,053	8.04%	461,981	8.54%	507,035	9.48%	462,750	8.65%	523,750	9.45%	353,935	6.14%	541,025	9.02%
流動資產合計	1,690,865	25.76%	1,963,307	28.8%	2,252,044	31.56%	2,484,398	34.35%	2,388,754	33%	2,396,887	33.61%	2,760,575	37.08%	2,297,174	33.3%	2,376,343	34.66%	2,783,353	39.32%	2,937,103	41.22%	2,887,982	41.92%	3,059,836	52.25%	2,977,304	53.39%	3,043,276	56.1%	2,825,812	55.97%	2,203,694	51.8%	1,982,860	50.62%	1,893,931	49.42%	1,976,716	50.41%	2,053,954	51.06%	2,126,363	51.52%	2,220,385	52.87%	2,265,767	51.27%	2,433,484	52.43%	2,532,088	53.1%	2,307,103	51.78%	2,437,281	53.62%	2,272,055	52.32%	2,358,447	53.47%	2,146,606	51.9%	2,032,477	48.59%	1,875,521	45.6%	1,967,107	45.6%	1,939,525	44.21%	2,019,077	44.16%	1,967,865	42.54%	2,111,766	44.67%	2,274,944	45.74%	2,486,433	47.32%	2,566,833	48.31%	2,405,622	46.63%	2,401,292	45.48%	2,432,008	45.49%	2,266,147	43.5%	2,375,976	43.91%	2,300,930	43%	2,292,138	42.86%	2,456,972	44.34%	2,543,432	44.11%	2,700,453	45.04%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	31,335	0.48%	34,530	0.51%	27,870	0.39%	30,600	0.42%	39,480	0.55%	49,185	0.69%	46,410	0.62%	55,050	0.8%	56,955	0.83%	61,920	0.87%	87,705	1.23%	114,450	1.66%	66,600	1.14%	66,600	1.19%	70,620	1.3%	76,200	1.51%	66,735	1.57%	69,705	1.78%	67,920	1.77%	72,600	1.85%	66,570	1.65%	69,195	1.68%	61,460	1.46%	59,280	1.34%	75,348	1.62%	76,804	1.61%	78,975	1.77%
不動產、廠房及設備	4,675,527	71.23%	4,653,156	68.27%	4,670,456	65.46%	4,532,091	62.66%	4,620,436	63.82%	4,498,653	63.08%	4,453,087	59.81%	4,356,814	63.16%	4,259,438	62.12%	4,071,310	57.51%	3,938,416	55.27%	3,740,418	54.29%	2,587,070	44.18%	2,394,056	42.93%	2,169,175	39.99%	2,009,498	39.8%	1,898,661	44.63%	1,778,386	45.4%	1,808,071	47.18%	1,807,565	46.1%	1,834,862	45.61%	1,859,976	45.06%	1,820,292	43.34%	1,984,422	44.9%	2,017,320	43.46%	2,034,583	42.66%	1,948,277	43.73%	1,940,235	42.68%	1,887,212	43.46%	1,877,475	42.57%	1,888,015	45.65%	2,045,024	48.89%	2,130,715	51.81%	2,242,204	51.98%	2,342,969	53.41%	2,446,964	53.52%	2,556,584	55.27%	2,525,440	53.42%	2,617,314	52.63%	2,700,225	51.39%	2,680,483	50.45%	2,689,457	52.14%	2,813,168	53.28%	2,849,272	53.3%	2,878,412	55.26%	2,970,029	54.89%	2,985,440	55.8%	2,991,156	55.94%	3,020,549	54.51%	3,155,586	54.73%	3,229,336	53.86%
使用權資產	27,054	0.41%	27,455	0.4%	27,630	0.39%	28,465	0.39%	30,215	0.42%	28,149	0.39%	30,060	0.4%	31,094	0.45%	32,718	0.48%	27,433	0.39%	28,886	0.41%	29,192	0.42%	30,252	0.52%	26,861	0.48%	27,351	0.5%	28,696	0.57%	29,196	0.69%	26,784	0.68%	27,876	0.73%	29,325	0.75%	30,747	0.76%	32,963	0.8%	31,872	0.76%	0		0		0		0		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	5,457	0.08%	6,063	0.09%	6,397	0.09%	6,866	0.09%	7,484	0.1%	7,990	0.11%	9,086	0.12%	9,980	0.14%	11,065	0.16%	11,941	0.17%	12,900	0.18%	13,184	0.19%	3,136	0.05%	3,364	0.06%	3,882	0.07%	2,467	0.05%	2,698	0.06%	2,949	0.08%	3,018	0.08%	3,121	0.08%	3,357	0.08%	3,597	0.09%	3,837	0.09%	4,116	0.09%	2,536	0.05%	2,544	0.05%	764	0.02%	857	0.02%	826	0.02%	912	0.02%	880	0.02%	960	0.02%	871	0.02%	951	0.02%	1,046	0.02%	1,079	0.02%	1,229	0.03%	971	0.02%	1,147	0.02%	1,323	0.03%	1,535	0.03%	1,645	0.03%	1,852	0.04%	1,263	0.02%	1,432	0.03%	1,609	0.03%	1,800	0.03%	1,419	0.03%	1,715	0.03%	2,014	0.03%	2,312	0.04%
遞延所得稅資產	58,253	0.89%	57,439	0.84%	57,576	0.81%	57,978	0.8%	57,951	0.8%	57,154	0.8%	55,104	0.74%	55,038	0.8%	47,940	0.7%	52,017	0.73%	56,100	0.79%	55,069	0.8%	63,171	1.08%	68,646	1.23%	76,569	1.41%	73,652	1.46%	19,973	0.47%	21,128	0.54%	21,176	0.55%	21,292	0.54%	20,799	0.52%	20,684	0.5%	20,809	0.5%	28,967	0.66%	24,462	0.53%	32,759	0.69%	22,322	0.5%	21,441	0.47%	31,270	0.72%	31,857	0.72%	19,116	0.46%	18,225	0.44%	19,238	0.47%	19,771	0.46%	19,623	0.45%	18,538	0.41%	18,668	0.4%	18,267	0.39%	18,592	0.37%	13,015	0.25%	12,632	0.24%	12,552	0.24%	12,733	0.24%	11,387	0.21%	11,553	0.22%	11,392	0.21%	11,162	0.21%	12,658	0.24%	12,095	0.22%	11,846	0.21%	11,484	0.19%
其他非流動資產	75,621	1.15%	74,183	1.09%	92,911	1.3%	92,372	1.28%	95,123	1.31%	93,631	1.31%	91,122	1.22%	92,859	1.35%	72,376	1.06%	71,332	1.01%	64,675	0.91%	48,784	0.71%	45,840	0.78%	39,420	0.71%	34,075	0.63%	32,691	0.65%	32,999	0.78%	35,718	0.91%	10,481	0.27%	10,645	0.27%	12,428	0.31%	14,547	0.35%	31,530	0.75%	66,820	1.51%	78,768	1.7%	80,342	1.68%	89,022	2%
非流動資產合計	4,873,247	74.24%	4,852,826	71.2%	4,882,840	68.44%	4,748,372	65.65%	4,850,689	67%	4,734,762	66.39%	4,684,869	62.92%	4,600,835	66.7%	4,480,492	65.34%	4,295,953	60.68%	4,188,682	58.78%	4,001,097	58.08%	2,796,069	47.75%	2,598,947	46.61%	2,381,672	43.9%	2,223,204	44.03%	2,050,262	48.2%	1,934,670	49.38%	1,938,542	50.58%	1,944,548	49.59%	1,968,763	48.94%	2,000,962	48.48%	1,979,660	47.13%	2,153,433	48.73%	2,208,201	47.57%	2,236,777	46.9%	2,148,267	48.22%	2,108,205	46.38%	2,070,825	47.68%	2,052,191	46.53%	1,989,485	48.1%	2,150,344	51.41%	2,237,067	54.4%	2,346,762	54.4%	2,447,219	55.79%	2,553,054	55.84%	2,657,976	57.46%	2,616,078	55.33%	2,698,262	54.26%	2,767,756	52.68%	2,745,976	51.69%	2,752,825	53.37%	2,878,818	54.52%	2,913,925	54.51%	2,943,144	56.5%	3,034,765	56.09%	3,049,532	57%	3,055,268	57.14%	3,084,705	55.66%	3,222,075	55.89%	3,294,920	54.96%
資產總計	6,564,112	100%	6,816,133	100%	7,134,884	100%	7,232,770	100%	7,239,443	100%	7,131,649	100%	7,445,444	100%	6,898,009	100%	6,856,835	100%	7,079,306	100%	7,125,785	100%	6,889,079	100%	5,855,905	100%	5,576,251	100%	5,424,948	100%	5,049,016	100%	4,253,956	100%	3,917,530	100%	3,832,473	100%	3,921,264	100%	4,022,717	100%	4,127,325	100%	4,200,045	100%	4,419,200	100%	4,641,685	100%	4,768,865	100%	4,455,370	100%	4,545,486	100%	4,342,880	100%	4,410,638	100%	4,136,091	100%	4,182,821	100%	4,112,588	100%	4,313,869	100%	4,386,744	100%	4,572,131	100%	4,625,841	100%	4,727,844	100%	4,973,206	100%	5,254,189	100%	5,312,809	100%	5,158,447	100%	5,280,110	100%	5,345,933	100%	5,209,291	100%	5,410,741	100%	5,350,462	100%	5,347,406	100%	5,541,677	100%	5,765,507	100%	5,995,373	100%
負債及權益
負債
流動負債
短期借款	1,705,942	25.99%	1,836,132	26.94%	1,983,505	27.8%	1,797,664	24.85%	1,575,216	21.76%	1,398,373	19.61%	1,420,641	19.08%	1,396,594	20.25%	1,340,923	19.56%	1,435,069	20.27%	1,476,081	20.71%	1,595,854	23.16%	1,298,429	22.17%	1,298,668	23.29%	1,179,475	21.74%	853,814	16.91%	618,545	14.54%	590,373	15.07%	618,195	16.13%	591,002	15.07%	758,260	18.85%	816,231	19.78%	802,915	19.12%	959,726	21.72%	973,043	20.96%	931,341	19.53%	753,600	16.91%	853,285	18.77%	857,927	19.75%	846,545	19.19%	860,526	20.81%	940,409	22.48%	946,458	23.01%	964,266	22.35%	987,241	22.51%	1,148,418	25.12%	1,127,197	24.37%	1,158,565	24.51%	1,088,080	21.88%	1,026,232	19.53%	1,194,856	22.49%	1,213,888	23.53%	1,165,561	22.07%	1,169,497	21.88%	1,077,306	20.68%	900,375	16.64%	876,631	16.38%	911,010	17.04%	1,060,042	19.13%	1,052,392	18.25%	1,325,601	22.11%
合約負債－流動	18,145	0.28%	13,820	0.2%	15,468	0.22%	13,634	0.19%	15,163	0.21%	17,548	0.25%	19,971	0.27%	14,984	0.22%	17,604	0.26%	13,396	0.19%	9,156	0.13%	4,310	0.06%	6,206	0.11%	3,669	0.07%	3,987	0.07%	3,386	0.07%	4,824	0.11%	5,863	0.15%	2,592	0.07%	3,072	0.08%	2,469	0.06%	5,984	0.14%	3,992	0.1%	3,537	0.08%	3,778	0.08%	2,567	0.05%	4,594	0.1%
應付票據	4,270	0.07%	5,521	0.08%	3,076	0.04%	4,754	0.07%	30,996	0.43%	32,087	0.45%	33,834	0.45%	13,581	0.2%	13,410	0.2%	17,793	0.25%	21,394	0.3%	40,010	0.58%	41,008	0.7%	9,013	0.16%	10,633	0.2%	3,733	0.07%	43,369	1.02%	44,167	1.13%	13,196	0.34%	33,219	0.85%	25,921	0.64%	14,865	0.36%	15,274	0.36%	18,839	0.43%	20,463	0.44%	15,488	0.32%	7,810	0.18%	17,786	0.39%	21,813	0.5%	17,445	0.4%	12,563	0.3%	22,964	0.55%	23,393	0.57%	51,900	1.2%	64,075	1.46%	36,832	0.81%	6,129	0.13%	60,873	1.29%	116,260	2.34%	146,482	2.79%	149,462	2.81%	94,126	1.82%	13,761	0.26%	29,675	0.56%	53,853	1.03%	32,687	0.6%	21,508	0.4%	31,860	0.6%	26,574	0.48%	12,266	0.21%	11,363	0.19%
應付帳款	486,755	7.42%	528,912	7.76%	576,875	8.09%	628,147	8.68%	487,960	6.74%	451,208	6.33%	392,875	5.28%	457,596	6.63%	429,016	6.26%	486,304	6.87%	510,694	7.17%	428,014	6.21%	474,754	8.11%	512,370	9.19%	541,121	9.97%	488,948	9.68%	500,529	11.77%	420,245	10.73%	348,547	9.09%	390,142	9.95%	417,878	10.39%	406,603	9.85%	383,074	9.12%	488,653	11.06%	577,753	12.45%	647,698	13.58%	553,196	12.42%	536,393	11.8%	501,294	11.54%	558,136	12.65%	547,468	13.24%	517,952	12.38%	477,300	11.61%	505,330	11.71%	486,690	11.09%	451,971	9.89%	461,374	9.97%	375,122	7.93%	417,954	8.4%	516,264	9.83%	489,989	9.22%	443,942	8.61%	481,160	9.11%	536,143	10.03%	480,181	9.22%	501,208	9.26%	441,258	8.25%	444,519	8.31%	546,722	9.87%	541,318	9.39%	500,458	8.35%
其他應付款	1,138,551	17.35%	1,239,196	18.18%	1,077,378	15.1%	1,249,136	17.27%	1,121,008	15.48%	1,235,379	17.32%	1,372,392	18.43%	1,451,596	21.04%	1,495,178	21.81%	1,763,161	24.91%	1,641,694	23.04%	1,597,098	23.18%	704,901	12.04%	705,622	12.65%	697,171	12.85%	807,263	15.99%	752,406	17.69%	671,942	17.15%	643,894	16.8%	682,908	17.42%	761,088	18.92%	788,319	19.1%	788,007	18.76%	991,064	22.43%	982,718	21.17%	1,020,479	21.4%	896,230	20.12%
其他應付款項－關係人	147,872	2.25%	100,088	1.47%	33,060	0.46%
本期所得稅負債	735	0.01%	1,317	0.02%	0	0%	0	0%	305	0%	523	0.01%	712	0.01%	964	0.01%	4,348	0.06%	22,557	0.32%	53,371	0.75%	45,258	0.66%	38,926	0.66%	34,324	0.62%	28,449	0.52%	18,898	0.37%	15,435	0.36%	25,766	0.66%	4,128	0.11%	3,600	0.09%	8,472	0.21%	6,279	0.15%	14,532	0.35%	12,813	0.29%	15,816	0.34%	21,980	0.46%	17,899	0.4%	11,801	0.26%	10,283	0.24%	24,815	0.56%	37,666	0.91%	27,209	0.65%	18,940	0.46%	26,168	0.61%	27,121	0.62%	16,423	0.36%	8,570	0.19%	10,823	0.23%	29,889	0.6%	25,627	0.49%	12,619	0.24%	14,948	0.29%	29,299	0.55%	32,162	0.6%	14,154	0.27%	10,117	0.19%	7,837	0.15%	3,792	0.07%	6,393	0.12%	8,311	0.14%	14,902	0.25%
租賃負債－流動	1,429	0.02%	1,685	0.02%	1,974	0.03%	2,689	0.04%	3,530	0.05%	1,632	0.02%	2,289	0.03%	2,895	0.04%	3,593	0.05%	997	0.01%	1,556	0.02%	2,415	0.04%	3,318	0.06%	1,165	0.02%	1,514	0.03%	2,283	0.05%	3,049	0.07%	733	0.02%	1,066	0.03%	1,836	0.05%	2,603	0.06%	3,282	0.08%	1,289	0.03%	0		0		0		0		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	487,284	7.42%	481,053	7.06%	557,284	7.81%	457,979	6.33%	485,772	6.71%	403,721	5.66%	382,504	5.14%	367,064	5.32%	251,979	3.67%	171,931	2.43%	101,449	1.42%	65,552	0.95%	63,565	1.09%	24,754	0.44%	1,201	0.02%	2,044	0.04%	121,087	2.85%	133,317	3.4%	138,221	3.61%	141,053	3.6%	169,094	4.2%	174,324	4.22%	162,600	3.87%	74,415	1.68%	101,803	2.19%	130,588	2.74%	157,962	3.55%
一年或一營業週期內到期長期負債	484,774	7.39%	479,691	7.04%	555,927	7.79%	455,082	6.29%	484,447	6.69%	402,335	5.64%	381,111	5.12%	364,738	5.29%	250,722	3.66%	170,770	2.41%	100,332	1.41%	64,477	0.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	2,510	0.04%	1,362	0.02%	1,357	0.02%	2,897	0.04%	1,325	0.02%	1,386	0.02%	1,393	0.02%	2,326	0.03%	1,257	0.02%	1,161	0.02%	1,117	0.02%	1,075	0.02%
流動負債合計	3,990,983	60.8%	4,207,724	61.73%	4,248,620	59.55%	4,154,003	57.43%	3,719,950	51.38%	3,540,471	49.64%	3,625,218	48.69%	3,705,274	53.72%	3,556,051	51.86%	3,911,208	55.25%	3,815,395	53.54%	3,778,511	54.85%	2,631,107	44.93%	2,589,585	46.44%	2,463,551	45.41%	2,180,369	43.18%	2,059,244	48.41%	1,892,406	48.31%	1,769,839	46.18%	1,846,832	47.1%	2,146,789	53.37%	2,220,098	53.79%	2,321,953	55.28%	2,549,047	57.68%	2,675,374	57.64%	2,770,141	58.09%	2,391,291	53.67%	2,573,453	56.62%	2,510,707	57.81%	2,590,587	58.73%	2,389,208	57.76%	2,440,384	58.34%	2,223,457	54.06%	2,338,280	54.2%	2,266,190	51.66%	2,381,505	52.09%	2,232,719	48.27%	2,237,653	47.33%	2,354,168	47.34%	2,444,992	46.53%	2,565,614	48.29%	2,572,187	49.86%	2,484,572	47.06%	2,585,709	48.37%	2,588,170	49.68%	2,509,315	46.38%	2,177,890	40.7%	2,133,764	39.9%	2,644,003	47.71%	2,732,068	47.39%	2,822,683	47.08%
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
長期借款	1,070,937	16.32%	1,201,860	17.63%	1,264,206	17.72%	1,195,771	16.53%	1,236,770	17.08%	1,277,829	17.92%	1,383,301	18.58%	543,161	7.87%	410,756	5.99%	285,658	4.04%	270,748	3.8%	146,023	2.12%	282,343	4.82%	147,072	2.64%	129,903	2.39%	130,150	2.58%	10,069	0.24%	0	0%	0	0%	0	0%	125,242	3.11%	141,727	3.43%	153,946	3.67%	216,921	4.91%	217,594	4.69%	208,072	4.36%	201,301	4.52%	147,758	3.25%	16,098	0.37%	3,422	0.08%	19,338	0.47%	26,428	0.63%	158,654	3.86%	165,582	3.84%	193,283	4.41%	204,732	4.48%	219,555	4.75%	299,583	6.34%	265,674	5.34%	331,078	6.3%	319,174	6.01%	235,112	4.56%	295,710	5.6%	231,499	4.33%	138,312	2.66%	245,666	4.54%	447,860	8.37%	508,663	9.51%	174,113	3.14%	267,470	4.64%	311,717	5.2%
遞延所得稅負債	4,083	0.06%	2,533	0.04%	1,909	0.03%	1,286	0.02%	29,611	0.41%	45,777	0.64%	62,360	0.84%	88,034	1.28%	117,599	1.72%	121,639	1.72%	117,428	1.65%	119,820	1.74%	107,319	1.83%	95,396	1.71%	84,514	1.56%	71,470	1.42%	35,276	0.83%			0	0%			0	0%	0	0%	424	0.01%	0	0%	0	0%	642	0.01%	490	0.01%	38	0%									0	0%	0	0%	0	0%	0	0%	1,321	0.03%	5,971	0.13%	25,644	0.52%	46,605	0.89%	54,562	1.03%	55,107	1.07%	61,534	1.17%	70,340	1.32%	71,248	1.37%	81,234	1.5%	89,915	1.68%	101,368	1.9%	106,966	1.93%	105,743	1.83%	108,693	1.81%
租賃負債－非流動	2,082	0.03%	2,349	0.03%	2,274	0.03%	2,550	0.04%	2,825	0.04%	3,098	0.04%	3,374	0.05%	3,644	0.05%	4,037	0.06%	1,372	0.02%	1,607	0.02%	1,707	0.02%	1,933	0.03%	397	0.01%	223	0%	390	0.01%	556	0.01%	722	0.02%	887	0.02%	1,051	0.03%	1,215	0.03%	1,455	0.04%	1,733	0.04%	0		0		0		0		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	53,476	0.81%	51,354	0.75%	52,374	0.73%	54,194	0.75%	57,078	0.79%	42,466	0.6%	28,787	0.39%	30,015	0.44%	36,070	0.53%	36,471	0.52%	37,277	0.52%	38,407	0.56%	37,561	0.64%	38,225	0.69%	37,680	0.69%	37,573	0.74%	21,978	0.52%	22,036	0.56%	28,154	0.73%	28,530	0.73%	35,883	0.89%	30,307	0.73%	29,759	0.71%	31,430	0.71%	15,967	0.34%	18,159	0.38%	20,453	0.46%
非流動負債合計	1,130,578	17.22%	1,258,096	18.46%	1,320,763	18.51%	1,253,801	17.34%	1,326,284	18.32%	1,369,170	19.2%	1,477,822	19.85%	664,854	9.64%	568,462	8.29%	445,140	6.29%	427,060	5.99%	305,957	4.44%	429,156	7.33%	281,090	5.04%	252,320	4.65%	239,583	4.75%	67,879	1.6%	22,758	0.58%	29,041	0.76%	29,581	0.75%	162,340	4.04%	173,489	4.2%	185,862	4.43%	248,351	5.62%	233,561	5.03%	226,873	4.76%	222,244	4.99%	179,711	3.95%	86,508	1.99%	134,972	3.06%	107,721	2.6%	81,221	1.94%	226,921	5.52%	237,387	5.5%	278,518	6.35%	251,301	5.5%	265,368	5.74%	317,912	6.72%	304,026	6.11%	390,262	7.43%	386,040	7.27%	304,059	5.89%	371,366	7.03%	317,638	5.94%	226,413	4.35%	343,978	6.36%	554,453	10.36%	624,334	11.68%	290,045	5.23%	382,336	6.63%	429,664	7.17%
負債總計	5,121,561	78.02%	5,465,820	80.19%	5,569,383	78.06%	5,407,804	74.77%	5,046,234	69.7%	4,909,641	68.84%	5,103,040	68.54%	4,370,128	63.35%	4,124,513	60.15%	4,356,348	61.54%	4,242,455	59.54%	4,084,468	59.29%	3,060,263	52.26%	2,870,675	51.48%	2,715,871	50.06%	2,419,952	47.93%	2,127,123	50%	1,915,164	48.89%	1,798,880	46.94%	1,876,413	47.85%	2,309,129	57.4%	2,393,587	57.99%	2,507,815	59.71%	2,797,398	63.3%	2,908,935	62.67%	2,997,014	62.85%	2,613,535	58.66%	2,753,164	60.57%	2,597,215	59.8%	2,725,559	61.8%	2,496,929	60.37%	2,521,605	60.28%	2,450,378	59.58%	2,575,667	59.71%	2,544,708	58.01%	2,632,806	57.58%	2,498,087	54%	2,555,565	54.05%	2,658,194	53.45%	2,835,254	53.96%	2,951,654	55.56%	2,876,246	55.76%	2,855,938	54.09%	2,903,347	54.31%	2,814,583	54.03%	2,853,293	52.73%	2,732,343	51.07%	2,758,098	51.58%	2,934,048	52.95%	3,114,404	54.02%	3,252,347	54.25%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,133,540	17.27%	1,133,540	16.63%	1,133,540	15.89%	1,133,540	15.67%	1,133,540	15.66%	1,133,540	15.89%	1,133,540	15.22%	1,133,540	16.43%	1,143,540	16.68%	1,160,230	16.39%	1,160,230	16.28%	1,160,230	16.84%	1,289,145	22.01%	1,289,145	23.12%	1,289,145	23.76%	1,289,145	25.53%	1,289,145	30.3%	1,289,145	32.91%	1,299,645	33.91%	1,299,645	33.14%	1,299,645	32.31%	1,299,645	31.49%	1,299,645	30.94%	1,299,645	29.41%	1,321,645	28.47%	1,321,645	27.71%	1,321,645	29.66%	1,330,645	29.27%	1,330,645	30.64%	1,330,645	30.17%	1,330,645	32.17%	1,330,645	31.81%	1,330,645	32.36%	1,330,645	30.85%	1,330,645	30.33%	1,330,645	29.1%	1,330,645	28.77%	1,330,645	28.14%	1,330,645	26.76%	1,330,645	25.33%	1,330,645	25.05%	1,330,645	25.8%	1,342,905	25.43%	1,342,905	25.12%	1,342,905	25.78%	1,342,905	24.82%	1,354,495	25.32%	1,354,495	25.33%	1,366,815	24.66%	1,366,815	23.71%	1,381,815	23.05%
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
股本合計	1,133,540	17.27%	1,133,540	16.63%	1,133,540	15.89%	1,133,540	15.67%	1,133,540	15.66%	1,133,540	15.89%	1,133,540	15.22%	1,133,540	16.43%	1,143,540	16.68%	1,160,230	16.39%	1,160,230	16.28%	1,160,230	16.84%	1,289,145	22.01%	1,289,145	23.12%	1,289,145	23.76%	1,289,145	25.53%	1,289,145	30.3%	1,289,145	32.91%	1,299,645	33.91%	1,299,645	33.14%	1,299,645	32.31%	1,299,645	31.49%	1,299,645	30.94%	1,299,645	29.41%	1,321,645	28.47%	1,321,645	27.71%	1,321,645	29.66%	1,330,645	29.27%	1,330,645	30.64%	1,330,645	30.17%	1,330,645	32.17%	1,330,645	31.81%	1,330,645	32.36%	1,330,645	30.85%	1,330,645	30.33%	1,330,645	29.1%	1,330,645	28.77%	1,330,645	28.14%	1,330,645	26.76%	1,330,645	25.33%	1,330,645	25.05%	1,330,645	25.8%	1,342,905	25.43%	1,342,905	25.12%	1,342,905	25.78%	1,342,905	24.82%	1,354,495	25.32%	1,354,495	25.33%	1,366,815	24.66%	1,366,815	23.71%	1,381,815	23.05%
資本公積
資本公積－發行溢價	136,230	2.08%	136,230	2%	136,230	1.91%	136,230	1.88%	136,230	1.88%	136,230	1.91%	136,230	1.83%	136,230	1.97%	137,431	2%	139,438	1.97%	139,438	1.96%	139,438	2.02%	139,438	2.38%	139,438	2.5%	139,438	2.57%	139,438	2.76%	139,438	3.28%	139,438	3.56%	140,574	3.67%	140,574	3.58%	140,574	3.49%	140,574	3.41%	140,574	3.35%	140,574	3.18%	142,954	3.08%	142,954	3%	142,954	3.21%
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
資本公積－庫藏股票交易	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,696	0.05%	3,696	0.05%	3,696	0.05%	3,696	0.06%	3,696	0.07%	3,696	0.07%	3,696	0.07%	3,696	0.09%	3,696	0.09%	7,952	0.21%	7,952	0.2%	7,952	0.2%	7,952	0.19%	7,952	0.19%	7,952	0.18%	2,022	0.04%	2,022	0.04%	2,022	0.05%	2,560	0.06%	2,560	0.06%	2,560	0.06%	2,560	0.06%	2,560	0.06%	2,560	0.06%	2,560	0.06%	2,560	0.06%	2,560	0.06%	2,560	0.06%	2,560	0.05%	2,560	0.05%	2,560	0.05%	2,560	0.05%	2,560	0.05%	801	0.02%	801	0.01%	801	0.02%	801	0.01%			0	0%	0	0%	0	0%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,367	0.06%	2,367	0.06%	2,367	0.06%	2,367	0.05%	2,367	0.05%	2,367	0.05%	2,367	0.05%	2,367	0.05%	2,367	0.05%	2,367	0.05%	2,367	0.04%	2,367	0.05%	2,367	0.04%	2,367	0.04%	2,367	0.05%	4,730	0.09%			0	0%	0	0%	0	0%
資本公積－認列對子公司所有權權益變動數	304,944	4.65%	75,926	1.11%	75,926	1.06%	75,926	1.05%	145,189	2.01%	145,189	2.04%	145,189	1.95%	182,329	2.64%	182,329	2.66%	182,329	2.58%	182,329	2.56%	182,329	2.65%	182,329	3.11%	182,329	3.27%	182,329	3.36%	182,329	3.61%
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	0	0%	0	0%	0	0%	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－員工認股權	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																																									21,533	0.47%	21,533	0.46%	21,533	0.43%	21,533	0.41%	21,533	0.41%	21,533	0.42%	21,731	0.41%	21,731	0.41%	21,731	0.42%	21,731	0.4%	21,919	0.41%	21,919	0.41%	22,118	0.4%	22,118	0.38%	22,361	0.37%
資本公積合計	441,174	6.72%	212,156	3.11%	212,156	2.97%	212,156	2.93%	281,419	3.89%	281,419	3.95%	281,419	3.78%	318,559	4.62%	319,760	4.66%	325,463	4.6%	325,463	4.57%	325,463	4.72%	325,463	5.56%	325,463	5.84%	325,463	6%	325,463	6.45%	143,134	3.36%	143,134	3.65%	148,526	3.88%	148,526	3.79%	148,526	3.69%	148,526	3.6%	148,526	3.54%	148,526	3.36%	144,976	3.12%	144,976	3.04%	144,976	3.25%	146,487	3.22%	146,487	3.37%	146,487	3.32%	252,749	6.11%	252,749	6.04%	252,749	6.15%	252,749	5.86%	291,738	6.65%	291,738	6.38%	291,738	6.31%	291,738	6.17%	304,954	6.13%	304,954	5.8%	304,954	5.74%	304,954	5.91%	305,960	5.79%	305,960	5.72%	305,960	5.87%	308,323	5.7%	305,405	5.71%	305,405	5.71%	308,183	5.56%	308,183	5.35%	311,565	5.2%
保留盈餘
法定盈餘公積	146,087	2.23%	146,087	2.14%	146,087	2.05%	146,087	2.02%	146,087	2.02%	146,087	2.05%	146,087	1.96%	146,087	2.12%	146,087	2.13%	146,087	2.06%	109,777	1.54%	109,777	1.59%	109,777	1.87%	109,777	1.97%	76,119	1.4%	76,119	1.51%	76,119	1.79%	76,119	1.94%	21,172	0.55%	21,172	0.54%	21,172	0.53%	21,172	0.51%	21,172	0.5%	21,172	0.48%	21,172	0.46%	21,172	0.44%	0	0%
特別盈餘公積	164,929	2.51%	164,929	2.42%	157,505	2.21%	157,505	2.18%	157,505	2.18%	157,505	2.21%	194,670	2.61%	194,670	2.82%	194,670	2.84%	194,670	2.75%	167,353	2.35%	167,353	2.43%	167,353	2.86%	167,353	3%	157,505	2.9%	157,505	3.12%	157,505	3.7%	157,505	4.02%	157,505	4.11%	157,505	4.02%	157,505	3.92%	157,505	3.82%	184,105	4.38%	184,105	4.17%	184,105	3.97%	184,105	3.86%	157,505	3.54%	157,505	3.47%	157,505	3.63%	157,505	3.57%	157,505	3.81%	157,505	3.77%	157,505	3.83%	157,505	3.65%	157,505	3.59%	157,505	3.44%	157,505	3.4%	157,505	3.33%	157,505	3.17%	157,505	3%	157,505	2.96%	157,505	3.05%	248,836	4.71%	248,836	4.65%	248,836	4.78%	248,836	4.6%	248,836	4.65%	248,836	4.65%	248,836	4.49%	248,836	4.32%	248,836	4.15%
未分配盈餘（或待彌補虧損）	(372,883)	-5.68%	(190,543)	-2.8%	36,153	0.51%	313,777	4.34%	502,914	6.95%	575,784	8.07%	590,243	7.93%	701,789	10.17%	841,346	12.27%	876,924	12.39%	1,046,696	14.69%	1,048,808	15.22%	927,354	15.84%	846,432	15.18%	873,262	16.1%	793,673	15.72%	634,350	14.91%	514,735	13.14%	566,581	14.78%	564,022	14.38%	148,675	3.7%	128,173	3.11%	47,369	1.13%	951	0.02%	123,067	2.65%	128,782	2.7%	255,124	5.73%	212,459	4.67%	163,326	3.76%	114,345	2.59%	(94,788)	-2.29%	(143,140)	-3.42%	(148,837)	-3.62%	(112,972)	-2.62%	(320,332)	-7.3%	(249,047)	-5.45%	(95,992)	-2.08%	13,863	0.29%	115,419	2.32%	196,478	3.74%	195,263	3.68%	173,612	3.37%	184,882	3.5%	198,606	3.72%	180,864	3.47%	212,527	3.93%	298,887	5.59%	334,663	6.26%	352,247	6.36%	332,959	5.78%	457,331	7.63%
保留盈餘合計	(61,867)	-0.94%	120,473	1.77%	339,745	4.76%	617,369	8.54%	806,506	11.14%	879,376	12.33%	931,000	12.5%	1,042,546	15.11%	1,182,103	17.24%	1,217,681	17.2%	1,323,826	18.58%	1,325,938	19.25%	1,204,484	20.57%	1,123,562	20.15%	1,106,886	20.4%	1,027,297	20.35%	867,974	20.4%	748,359	19.1%	745,258	19.45%	742,699	18.94%	327,352	8.14%	306,850	7.43%	252,646	6.02%	206,228	4.67%	328,344	7.07%	334,059	7.01%	412,629	9.26%	369,964	8.14%	320,831	7.39%	271,850	6.16%	138,584	3.35%	90,232	2.16%	84,535	2.06%	120,400	2.79%	162,087	3.69%	233,372	5.1%	386,427	8.35%	496,282	10.5%	596,478	11.99%	677,537	12.9%	676,322	12.73%	654,671	12.69%	757,272	14.34%	770,996	14.42%	753,254	14.46%	784,917	14.51%	868,533	16.23%	904,309	16.91%	921,893	16.64%	902,605	15.66%	1,011,733	16.88%
其他權益
國外營運機構財務報表換算之兌換差額	(158,232)	-2.41%	(128,801)	-1.89%	(139,349)	-1.95%	(164,928)	-2.28%	(126,599)	-1.75%	(174,084)	-2.44%	(136,140)	-1.83%	(143,179)	-2.08%	(109,799)	-1.6%	(140,576)	-1.99%	(124,891)	-1.75%	(194,670)	-2.83%	(207,260)	-3.54%	(205,757)	-3.69%	(177,399)	-3.27%	(167,353)	-3.31%	(174,569)	-4.1%	(179,263)	-4.58%	(151,138)	-3.94%	(146,980)	-3.75%	(62,848)	-1.56%	(22,220)	-0.54%	(9,920)	-0.24%	(33,861)	-0.77%	(44,975)	-0.97%	(11,601)	-0.24%	(19,784)	-0.44%
其他權益合計	(158,232)	-2.41%	(128,801)	-1.89%	(139,349)	-1.95%	(164,928)	-2.28%	(126,599)	-1.75%	(174,084)	-2.44%	(136,140)	-1.83%	(143,179)	-2.08%	(109,799)	-1.6%	(140,576)	-1.99%	(124,891)	-1.75%	(194,670)	-2.83%	(207,260)	-3.54%	(205,757)	-3.69%	(177,399)	-3.27%	(167,353)	-3.31%	(174,569)	-4.1%	(179,263)	-4.58%	(151,138)	-3.94%	(146,980)	-3.75%	(62,848)	-1.56%	(22,220)	-0.54%	(9,505)	-0.23%	(33,446)	-0.76%	(44,560)	-0.96%	(11,186)	-0.23%	(19,784)	-0.44%	(26,600)	-0.59%	(24,083)	-0.55%	(35,651)	-0.81%	(54,528)	-1.32%	15,860	0.38%	22,523	0.55%	62,582	1.45%	85,656	1.95%	111,577	2.44%	144,012	3.11%	62,939	1.33%	92,126	1.85%	114,850	2.19%	47,762	0.9%	(9,512)	-0.18%	29,799	0.56%	29,424	0.55%	(8,963)	-0.17%	18,564	0.34%	(17,999)	-0.34%	(84,218)	-1.57%	(97,354)	-1.76%	(43,518)	-0.75%	(65,883)	-1.1%
歸屬於母公司業主之權益合計	1,354,615	20.64%	1,337,368	19.62%	1,546,092	21.67%	1,798,137	24.86%	2,094,866	28.94%	2,120,251	29.73%	2,209,819	29.68%	2,351,466	34.09%	2,532,630	36.94%	2,527,745	35.71%	2,684,628	37.67%	2,616,961	37.99%	2,611,832	44.6%	2,532,413	45.41%	2,544,095	46.9%	2,474,552	49.01%	2,125,684	49.97%	2,001,375	51.09%	2,032,636	53.04%	2,043,890	52.12%	1,712,675	42.58%	1,732,801	41.98%	1,691,312	40.27%	1,620,953	36.68%	1,731,955	37.31%	1,771,044	37.14%	1,841,016	41.32%	1,791,535	39.41%	1,744,919	40.18%	1,684,370	38.19%	1,638,489	39.61%	1,660,525	39.7%	1,661,491	40.4%	1,737,415	40.28%	1,841,165	41.97%	1,938,371	42.4%	2,126,670	45.97%	2,171,093	45.92%	2,313,692	46.52%	2,417,475	46.01%	2,359,683	44.41%	2,280,758	44.21%	2,422,670	45.88%	2,441,032	45.66%	2,393,156	45.94%	2,454,709	45.37%	2,497,032	46.67%	2,466,589	46.13%	2,483,874	44.82%	2,524,600	43.79%	2,615,959	43.63%
非控制權益	87,936	1.34%	12,945	0.19%	19,409	0.27%	26,829	0.37%	98,343	1.36%	101,757	1.43%	132,585	1.78%	176,415	2.56%	199,692	2.91%	195,213	2.76%	198,702	2.79%	187,650	2.72%	183,810	3.14%	173,163	3.11%	164,982	3.04%	154,512	3.06%	1,149	0.03%	991	0.03%	957	0.02%	961	0.02%	913	0.02%	937	0.02%	918	0.02%	849	0.02%	795	0.02%	807	0.02%	819	0.02%	787	0.02%	746	0.02%	709	0.02%	673	0.02%	691	0.02%	719	0.02%	787	0.02%	871	0.02%	954	0.02%	1,084	0.02%	1,186	0.03%	1,320	0.03%	1,460	0.03%	1,472	0.03%	1,443	0.03%	1,502	0.03%	1,554	0.03%	1,552	0.03%	102,739	1.9%	121,087	2.26%	122,719	2.29%	123,755	2.23%	126,503	2.19%	127,067	2.12%
權益總額	1,442,551	21.98%	1,350,313	19.81%	1,565,501	21.94%	1,824,966	25.23%	2,193,209	30.3%	2,222,008	31.16%	2,342,404	31.46%	2,527,881	36.65%	2,732,322	39.85%	2,722,958	38.46%	2,883,330	40.46%	2,804,611	40.71%	2,795,642	47.74%	2,705,576	48.52%	2,709,077	49.94%	2,629,064	52.07%	2,126,833	50%	2,002,366	51.11%	2,033,593	53.06%	2,044,851	52.15%	1,713,588	42.6%	1,733,738	42.01%	1,692,230	40.29%	1,621,802	36.7%	1,732,750	37.33%	1,771,851	37.15%	1,841,835	41.34%	1,792,322	39.43%	1,744,919	40.18%	1,685,079	38.2%	1,639,162	39.63%	1,661,216	39.72%	1,662,210	40.42%	1,738,202	40.29%	1,842,036	41.99%	1,939,325	42.42%	2,127,754	46%	2,171,093	45.92%	2,313,692	46.52%	2,417,475	46.01%	2,361,155	44.44%	2,280,758	44.21%	2,424,172	45.91%	2,441,032	45.66%	2,394,708	45.97%	2,454,709	45.37%	2,497,032	46.67%	2,466,589	46.13%	2,607,629	47.05%	2,524,600	43.79%	2,615,959	43.63%
負債及權益總計	6,564,112	100%	6,816,133	100%	7,134,884	100%	7,232,770	100%	7,239,443	100%	7,131,649	100%	7,445,444	100%	6,898,009	100%	6,856,835	100%	7,079,306	100%	7,125,785	100%	6,889,079	100%	5,855,905	100%	5,576,251	100%	5,424,948	100%	5,049,016	100%	4,253,956	100%	3,917,530	100%	3,832,473	100%	3,921,264	100%	4,022,717	100%	4,127,325	100%	4,200,045	100%	4,419,200	100%	4,641,685	100%	4,768,865	100%	4,455,370	100%	4,545,486	100%	4,342,880	100%	4,410,638	100%	4,136,091	100%	4,182,821	100%	4,112,588	100%	4,313,869	100%	4,386,744	100%	4,572,131	100%	4,625,841	100%	4,727,844	100%	4,973,206	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%
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%
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%	140,000	0%	1,512,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	730,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	2,200,000	0.05%	2,200,000	0.05%	2,200,000	0.05%	3,100,000	0.07%	3,100,000	0.07%	3,100,000	0.07%	3,100,000	0.07%	3,100,000	0.07%	3,100,000	0.08%	3,100,000	0.07%	3,100,000	0.07%	3,100,000	0.07%	2,779,000	0.06%	900,000	0.02%	900,000	0.02%	900,000	0.02%	0	0%	0	0%	1,226,000	0.02%	802,000	0.02%	0	0%	0	0%	1,159,000	0.02%	1,159,000	0.02%	1,232	0%	737,000	0.01%	1,500,000	0.03%

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

柏承(6141) 截至2024年第1季「流動資產」總計約為NT$22.52億元，相較上一季減少約NT$-2.32億元、相較去年年末減少約NT$-2.32億元

柏承(6141) 2024年第1季財報顯示公司「流動資產」總計約NT$22.52億元、約佔整體資產的31.56%。

對比上一季

上一季流動資產總計約NT$24.84億元、約佔整體資產的34.35%。今年第1季相較上一季減少約NT$-2.32億元。

對比去年年末

去年年末流動資產則為NT$24.84億元、約佔整體資產的34.35%。今年第1季相較去年年末減少約NT$-2.32億元。

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	2,252,044	31.56%	2,484,398	34.35%	2,388,754	33.00%	2,396,887	33.61%	2,760,575	37.08%	2,297,174	33.30%	2,376,343	34.66%	2,783,353	39.32%	2,937,103	41.22%	2,887,982	41.92%	3,059,836	52.25%	2,977,304	53.39%	3,043,276	56.10%	2,825,812	55.97%	2,203,694	51.80%	1,982,860	50.62%	1,893,931	49.42%	1,976,716	50.41%	2,053,954	51.06%	2,126,363	51.52%	2,220,385	52.87%	2,265,767	51.27%	2,433,484	52.43%	2,532,088	53.10%	2,307,103	51.78%	2,437,281	53.62%	2,272,055	52.32%	2,358,447	53.47%	2,146,606	51.90%	2,032,477	48.59%	1,875,521	45.60%	1,967,107	45.60%	1,939,525	44.21%	2,019,077	44.16%	1,967,865	42.54%	2,111,766	44.67%	2,274,944	45.74%	2,486,433	47.32%	2,566,833	48.31%	2,405,622	46.63%

非流動資產

柏承(6141) 截至2023年第2季「非流動資產」總計約為NT$47.35億元，相較上一季增加約NT$4,989萬元、相較去年年末增加約NT$1.34億元

柏承(6141) 2023年第2季財報顯示公司「非流動資產」總計約NT$47.35億元、約佔整體資產的66.39%。

對比上一季

上一季非流動資產總計約NT$46.85億元、約佔整體資產的62.92%。今年第2季相較上一季增加約NT$4,989萬元。

對比去年年末

去年年末非流動資產則為NT$46.01億元、約佔整體資產的66.70%。今年第2季相較去年年末增加約NT$1.34億元。

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	4,734,762	66.39%	4,684,869	62.92%	4,600,835	66.70%	4,480,492	65.34%	4,295,953	60.68%	4,188,682	58.78%	4,001,097	58.08%	2,796,069	47.75%	2,598,947	46.61%	2,381,672	43.90%	2,223,204	44.03%	2,050,262	48.20%	1,934,670	49.38%	1,938,542	50.58%	1,944,548	49.59%	1,968,763	48.94%	2,000,962	48.48%	1,979,660	47.13%	2,153,433	48.73%	2,208,201	47.57%	2,236,777	46.90%	2,148,267	48.22%	2,108,205	46.38%	2,070,825	47.68%	2,052,191	46.53%	1,989,485	48.10%	2,150,344	51.41%	2,237,067	54.40%	2,346,762	54.40%	2,447,219	55.79%	2,553,054	55.84%	2,657,976	57.46%	2,616,078	55.33%	2,698,262	54.26%	2,767,756	52.68%	2,745,976	51.69%	2,752,825	53.37%	2,878,818	54.52%	2,913,925	54.51%	2,943,144	56.50%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務