耕興－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,210,086	27.64%	2,075,996	27.15%	2,905,827	34.23%	1,753,278	21.7%	1,609,489	21.26%	1,620,793	21.93%	2,131,089	27.5%	1,828,509	23.83%	2,418,365	33.74%	2,395,094	35.81%	2,573,588	36.93%	2,277,493	34.15%	2,107,796	34.36%	1,540,194	27.23%	1,687,040	28.86%	1,361,010	24.29%	1,212,854	22.82%	733,141	15.32%	1,105,863	21.71%	885,917	18.26%	995,201	20.97%	901,689	19.4%	1,366,177	27.21%	904,141	18.3%	1,069,923	22.51%	1,114,274	24.55%	1,768,036	36.45%	1,589,548	34.03%	1,526,792	32.96%	1,330,060	30.33%	1,544,486	32.8%	1,555,943	34.04%	1,039,325	22.94%	658,060	15.23%	867,140	18.48%	717,594	16.05%	863,234	19.8%	607,494	15.08%	1,236,165	29.36%	923,823	22.87%	839,415	22.17%	534,839	16.07%	338,788	11.25%	237,157	8.33%	314,398	11.01%	208,600	7.28%	184,978	6.57%	146,666	5.56%	234,524	8.65%	269,425	9.96%	240,334	9.24%	269,150	10.87%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	106	0%	0	0%	0	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		0
按攤銷後成本衡量之金融資產－流動	1,264,590	15.82%	1,084,160	14.18%	719,650	8.48%	1,643,650	20.34%	1,558,620	20.59%	1,638,490	22.17%	1,503,400	19.4%	1,533,540	19.99%	544,820	7.6%	119,870	1.79%	229,650	3.3%	289,620	4.34%	74,850	1.22%	84,830	1.5%	89,820	1.54%	89,820	1.6%	89,820	1.69%	89,820	1.88%	154,690	3.04%	354,290	7.3%	334,330	7.05%	364,270	7.84%	284,430	5.67%	683,630	13.84%	369,260	7.77%	294,410	6.49%	35,440	0.73%	85,340	1.83%	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	251	0%	60	0%	1,394	0.02%	3,193	0.04%	606	0.01%	1,520	0.02%	573	0.01%	375	0%	911	0.01%	1,596	0.02%	2,090	0.03%	1,310	0.02%	8,716	0.14%	2,061	0.04%	1,856	0.03%	1,817	0.03%	5,707	0.11%	2,762	0.06%	4,187	0.08%	5,073	0.1%	4,420	0.09%	8,059	0.17%	8,106	0.16%	4,012	0.08%	14,205	0.3%	14,270	0.31%	12,522	0.26%	6,937	0.15%	7,074	0.15%	9,951	0.23%	15,119	0.32%	9,274	0.2%	34,930	0.77%	12,204	0.28%	35,088	0.75%	9,836	0.22%	14,768	0.34%	11,071	0.27%	18,600	0.44%	47,823	1.18%	27,581	0.73%	20,644	0.62%	24,801	0.82%	15,309	0.54%	24,285	0.85%	20,870	0.73%	35,821	1.27%	21,794	0.83%	20,716	0.76%	18,286	0.68%	23,110	0.89%	29,477	1.19%
應收帳款淨額	1,660,200	20.76%	1,495,988	19.56%	1,904,431	22.43%	1,758,136	21.76%	1,475,846	19.49%	1,256,747	17%	1,181,044	15.24%	1,238,842	16.15%	1,147,193	16%	1,167,828	17.46%	1,234,234	17.71%	1,135,143	17.02%	1,039,070	16.94%	1,107,972	19.59%	1,112,768	19.03%	1,224,353	21.85%	1,183,585	22.27%	1,319,396	27.57%	1,322,878	25.98%	1,224,482	25.23%	1,074,030	22.63%	1,098,154	23.62%	1,101,825	21.95%	1,108,269	22.43%	1,116,935	23.49%	996,339	21.95%	899,018	18.53%	920,042	19.69%	1,004,574	21.69%	1,083,952	24.71%	956,573	20.31%	844,049	18.47%	857,168	18.92%	973,797	22.54%	868,702	18.52%	908,928	20.33%	928,392	21.29%	948,613	23.54%	751,795	17.85%	762,796	18.88%	798,216	21.08%	785,640	23.6%	764,583	25.39%	723,810	25.43%	716,385	25.1%	839,725	29.3%	797,704	28.33%	692,326	26.25%	716,121	26.41%	766,708	28.36%	772,210	29.69%	736,454	29.75%
本期所得稅資產	10,018	0.13%	59,011	0.77%
存貨	36,801	0.46%	54,553	0.71%	39,907	0.47%	43,237	0.54%	54,064	0.71%	51,833	0.7%	66,765	0.86%	65,295	0.85%	52,938	0.74%	72,562	1.08%	74,427	1.07%	84,954	1.27%	76,125	1.24%	79,947	1.41%	75,151	1.29%	60,501	1.08%	41,916	0.79%	42,909	0.9%	34,387	0.68%	34,775	0.72%	28,237	0.6%	35,045	0.75%	31,242	0.62%	43,889	0.89%	52,556	1.11%	44,382	0.98%	40,367	0.83%	40,725	0.87%	33,773	0.73%	39,981	0.91%	35,728	0.76%	42,215	0.92%	34,679	0.77%	25,515	0.59%	25,276	0.54%	29,580	0.66%	26,134	0.6%	25,846	0.64%	26,218	0.62%	31,128	0.77%	25,467	0.67%	23,122	0.69%	22,273	0.74%	23,211	0.82%	25,873	0.91%	25,269	0.88%	25,973	0.92%	24,484	0.93%	26,337	0.97%	38,492	1.42%	50,122	1.93%	41,072	1.66%
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	211,669	2.65%	218,906	2.86%	248,907	2.93%	193,315	2.39%	207,476	2.74%	220,230	2.98%	222,034	2.86%	245,340	3.2%	224,368	3.13%	147,391	2.2%	159,097	2.28%	164,474	2.47%	120,246	1.96%	150,330	2.66%	171,189	2.93%	159,097	2.84%	135,588	2.55%	153,449	3.21%	136,850	2.69%	150,691	3.11%	142,083	2.99%	149,054	3.21%	153,335	3.05%	136,353	2.76%	125,494	2.64%	131,207	2.89%	138,206	2.85%	164,434	3.52%	139,726	3.02%	148,230	3.38%	148,520	3.15%	156,010	3.41%	128,213	2.83%	147,356	3.41%	157,078	3.35%	151,608	3.39%	142,974	3.28%	143,533	3.56%	135,303	3.21%	109,255	2.7%	94,685	2.5%	94,276	2.83%	89,947	2.99%	93,408	3.28%	66,230	2.32%	80,995	2.83%	60,477	2.15%	67,383	2.55%	41,850	1.54%	49,324	1.82%	60,990	2.35%	47,428	1.92%
其他金融資產－流動	109,982	1.38%	105,416	1.38%	137,245	1.62%	110,445	1.37%	109,646	1.45%	123,280	1.67%	119,024	1.54%	125,959	1.64%	119,605	1.67%	42,640	0.64%	47,807	0.69%	52,891	0.79%	44,725	0.73%	44,932	0.79%	46,022	0.79%	64,005	1.14%	51,016	0.96%	59,714	1.25%	49,067	0.96%	47,676	0.98%	51,091	1.08%	51,975	1.12%	50,696	1.01%	48,472	0.98%	48,030	1.01%	50,952	1.12%	40,483	0.83%	59,300	1.27%	44,517	0.96%	49,799	1.14%	52,348	1.11%	57,796	1.26%	35,185	0.78%	36,201	0.84%	40,310	0.86%	33,618	0.75%	50,374	1.16%	35,483	0.88%	40,306	0.96%	14,701	0.36%	13,897	0.37%	14,282	0.43%	14,139	0.47%	16,393	0.58%	8,793	0.31%	16,063	0.56%	9,984	0.35%	8,002	0.3%	10,555	0.39%	7,200	0.27%	6,555	0.25%	6,410	0.26%
其他流動資產－其他	101,687	1.27%	113,490	1.48%	111,662	1.32%	82,870	1.03%	97,830	1.29%	96,950	1.31%	103,010	1.33%	119,381	1.56%	104,763	1.46%	104,751	1.57%	111,290	1.6%	111,583	1.67%	75,521	1.23%	105,398	1.86%	125,167	2.14%	95,092	1.7%	84,572	1.59%	93,735	1.96%	87,783	1.72%	103,015	2.12%	90,992	1.92%	97,079	2.09%	102,639	2.04%	87,881	1.78%	77,464	1.63%	80,255	1.77%	97,723	2.01%	105,134	2.25%	95,209	2.06%	98,431	2.24%	96,172	2.04%	98,214	2.15%	93,028	2.05%	111,155	2.57%	116,768	2.49%	117,990	2.64%	92,600	2.12%	108,050	2.68%	94,997	2.26%	94,554	2.34%	80,788	2.13%	79,994	2.4%	75,808	2.52%	77,015	2.71%	57,437	2.01%	64,932	2.27%	50,493	1.79%	59,381	2.25%	31,295	1.15%	42,124	1.56%	54,435	2.09%	41,018	1.66%
流動資產合計	5,393,615	67.45%	4,988,674	65.24%	5,820,116	68.55%	5,394,809	66.76%	4,906,101	64.8%	4,789,613	64.8%	5,104,905	65.86%	4,911,901	64.02%	4,388,595	61.22%	3,904,341	58.38%	4,273,086	61.32%	3,952,994	59.27%	3,426,803	55.86%	2,965,334	52.43%	3,137,824	53.67%	2,896,598	51.7%	2,669,470	50.23%	2,341,477	48.93%	2,758,855	54.17%	2,655,228	54.72%	2,578,301	54.34%	2,556,271	54.99%	2,945,115	58.66%	2,880,294	58.3%	2,748,373	57.81%	2,594,882	57.17%	2,893,589	59.65%	2,807,026	60.09%	2,797,279	60.39%	2,632,134	60.01%	2,972,516	63.12%	2,836,131	62.05%	2,718,100	59.99%	2,510,482	58.1%	2,904,842	61.91%	2,648,473	59.24%	2,519,099	57.77%	1,972,766	48.96%	2,171,071	51.56%	1,956,065	48.43%	1,866,934	49.31%	1,458,521	43.81%	1,240,392	41.19%	1,092,895	38.4%	1,147,171	40.19%	1,175,459	41.02%	1,104,953	39.25%	952,653	36.12%	1,039,548	38.34%	1,142,341	42.25%	1,146,766	44.09%	1,123,581	45.39%
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	56,088	0.7%	59,052	0.77%	64,068	0.75%	52,668	0.65%	51,984	0.69%	49,932	0.68%	56,160	0.72%	65,088	0.85%	46,598	0.65%	44,985	0.67%	51,725	0.74%	69,120	1.04%	75,168	1.23%	73,152	1.29%	88,128	1.51%	95,074	1.7%	56,010	1.05%	44,271	0.93%	32,221	0.63%	19,117	0.39%	19,716	0.42%	17,539	0.38%	18,812	0.37%	18,489	0.37%	17,002	0.36%	24,520	0.54%	29,865	0.62%	16,623	0.36%
不動產、廠房及設備	2,234,738	27.95%	2,295,314	30.02%	2,349,104	27.67%	2,380,779	29.46%	2,406,224	31.78%	2,314,382	31.31%	2,395,405	30.91%	2,495,409	32.52%	2,522,537	35.19%	2,516,674	37.63%	2,432,381	34.91%	2,427,825	36.4%	2,403,336	39.18%	2,404,154	42.5%	2,398,677	41.03%	2,381,823	42.52%	2,356,060	44.33%	2,290,178	47.86%	2,189,609	42.99%	2,066,164	42.58%	2,029,614	42.77%	1,957,768	42.12%	1,956,705	38.97%	1,940,770	39.28%	1,951,002	41.04%	1,879,881	41.42%	1,886,543	38.89%	1,805,690	38.65%	1,778,428	38.39%	1,696,172	38.67%	1,674,553	35.56%	1,681,652	36.79%	1,681,819	37.12%	1,697,468	39.28%	1,671,968	35.64%	1,736,622	38.84%	1,760,405	40.37%	2,011,759	49.93%	1,991,608	47.3%	2,035,675	50.4%	1,877,710	49.59%	1,829,103	54.94%	1,734,435	57.6%	1,717,589	60.34%	1,669,970	58.5%	1,653,566	57.7%	1,675,115	59.5%	1,649,802	62.55%	1,628,604	60.06%	1,522,139	56.29%	1,413,940	54.36%	1,312,259	53.02%
使用權資產	261,042	3.26%	242,057	3.17%	205,956	2.43%	189,462	2.34%	148,523	1.96%	155,983	2.11%	159,750	2.06%	163,892	2.14%	175,952	2.45%	186,135	2.78%	186,209	2.67%	189,313	2.84%	192,906	3.14%	177,691	3.14%	184,270	3.15%	192,357	3.43%	198,657	3.74%	74,528	1.56%	77,659	1.52%	79,573	1.64%	83,135	1.75%	86,463	1.86%	67,535	1.35%	70,857	1.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	319	0.01%	638	0.01%	956	0.02%	1,275	0.03%	1,594	0.04%	1,913	0.04%	2,231	0.05%	2,550	0.06%	2,869	0.07%	3,188	0.07%	3,506	0.08%	3,825	0.08%	4,144	0.1%	4,463	0.1%	4,781	0.11%	5,100	0.12%	5,419	0.13%	5,738	0.14%	6,056	0.15%	6,375	0.17%	6,694	0.2%	7,013	0.23%	7,331	0.26%	7,650	0.27%	7,969	0.28%	8,288	0.29%	8,606	0.33%	8,925	0.33%	9,244	0.34%	9,563	0.37%	9,881	0.4%
遞延所得稅資產	19,395	0.24%	17,535	0.23%	16,195	0.19%	14,605	0.18%	15,310	0.2%	10,345	0.14%	10,795	0.14%	10,755	0.14%	10,830	0.15%	10,915	0.16%	765	0.01%	7,615	0.11%	13,220	0.22%	12,575	0.22%	13,205	0.23%	11,535	0.21%	15,300	0.29%	14,975	0.31%	15,555	0.31%	13,135	0.27%	14,460	0.3%	13,565	0.29%	13,585	0.27%	12,415	0.25%	7,505	0.16%	8,185	0.18%	9,045	0.19%	11,275	0.24%	12,030	0.26%	11,430	0.26%	14,000	0.3%	6,140	0.13%	8,830	0.19%	11,160	0.26%	8,540	0.18%	9,350	0.21%	9,310	0.21%	7,810	0.19%	9,520	0.23%	8,930	0.22%	8,370	0.22%	8,870	0.27%	9,170	0.3%	9,290	0.33%	10,020	0.35%	9,040	0.32%	8,350	0.3%	7,530	0.29%	7,600	0.28%	7,840	0.29%	7,020	0.27%	6,270	0.25%
其他非流動資產	31,235	0.39%	44,587	0.58%	34,718	0.41%	48,592	0.6%	43,326	0.57%	71,584	0.97%	23,781	0.31%	25,289	0.33%	24,081	0.34%	24,922	0.37%	24,371	0.35%	23,002	0.34%	23,264	0.38%	23,384	0.41%	24,352	0.42%	24,858	0.44%	19,185	0.36%	19,516	0.41%	18,928	0.37%	19,433	0.4%	19,844	0.42%	16,600	0.36%	18,146	0.36%	16,765	0.34%	28,822	0.61%	29,897	0.66%	30,235	0.62%	28,621	0.61%
其他非流動資產－其他	31,235	0.39%	30,415	0.4%	20,951	0.25%	34,394	0.43%	8,710	0.12%	57,848	0.78%	10,693	0.14%	12,187	0.16%	10,961	0.15%	11,649	0.17%	11,409	0.16%	10,733	0.16%							13,348	0.24%	7,875	0.15%	7,378	0.15%	6,564	0.13%	6,927	0.14%	7,525	0.16%	5,909	0.13%	6,701	0.13%	5,888	0.12%	3,729	0.08%	3,321	0.07%	3,445	0.07%	3,897	0.08%	4,265	0.09%	4,661	0.11%	4,997	0.11%	3,896	0.09%	4,684	0.1%	5,120	0.12%	5,661	0.12%	6,193	0.14%	6,523	0.15%	7,006	0.17%	6,684	0.16%	6,290	0.16%	301	0.01%	204	0.01%	219	0.01%	244	0.01%	263	0.01%	332	0.01%	520	0.02%	695	0.03%	5,617	0.21%	1,061	0.04%	2,916	0.11%	2,610	0.11%
非流動資產合計	2,602,498	32.55%	2,658,545	34.76%	2,670,041	31.45%	2,686,106	33.24%	2,665,367	35.2%	2,602,226	35.2%	2,645,891	34.14%	2,760,433	35.98%	2,779,998	38.78%	2,783,631	41.62%	2,695,451	38.68%	2,716,875	40.73%	2,707,894	44.14%	2,690,956	47.57%	2,708,632	46.33%	2,705,647	48.3%	2,645,212	49.77%	2,443,468	51.07%	2,333,972	45.83%	2,197,422	45.28%	2,166,769	45.66%	2,092,254	45.01%	2,075,421	41.34%	2,060,252	41.7%	2,005,606	42.19%	1,944,077	42.83%	1,957,601	40.35%	1,864,440	39.91%	1,834,854	39.61%	1,753,802	39.99%	1,736,460	36.88%	1,734,523	37.95%	1,812,561	40.01%	1,810,629	41.9%	1,786,996	38.09%	1,822,570	40.76%	1,841,511	42.23%	2,056,730	51.04%	2,039,662	48.44%	2,083,249	51.57%	1,919,354	50.69%	1,870,617	56.19%	1,770,881	58.81%	1,753,462	61.6%	1,707,511	59.81%	1,690,158	58.98%	1,710,483	60.75%	1,684,889	63.88%	1,672,142	61.66%	1,561,590	57.75%	1,454,086	55.91%	1,351,671	54.61%
資產總計	7,996,113	100%	7,647,219	100%	8,490,157	100%	8,080,915	100%	7,571,468	100%	7,391,839	100%	7,750,796	100%	7,672,334	100%	7,168,593	100%	6,687,972	100%	6,968,537	100%	6,669,869	100%	6,134,697	100%	5,656,290	100%	5,846,456	100%	5,602,245	100%	5,314,682	100%	4,784,945	100%	5,092,827	100%	4,852,650	100%	4,745,070	100%	4,648,525	100%	5,020,536	100%	4,940,546	100%	4,753,979	100%	4,538,959	100%	4,851,190	100%	4,671,466	100%	4,632,133	100%	4,385,936	100%	4,708,976	100%	4,570,654	100%	4,530,661	100%	4,321,111	100%	4,691,838	100%	4,471,043	100%	4,360,610	100%	4,029,496	100%	4,210,733	100%	4,039,314	100%	3,786,288	100%	3,329,138	100%	3,011,273	100%	2,846,357	100%	2,854,682	100%	2,865,617	100%	2,815,436	100%	2,637,542	100%	2,711,690	100%	2,703,931	100%	2,600,852	100%	2,475,252	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	70,000	2.46%	230,000	8.06%	70,000	2.44%	150,000	5.33%	190,000	7.2%	340,000	12.54%	20,000	0.74%	0	0%	0	0%
合約負債－流動	129,430	1.62%	87,887	1.15%	174,143	2.05%	136,907	1.69%
應付票據	7,613	0.1%	2,699	0.04%	1,694	0.02%	2,549	0.03%	29,765	0.39%	1,628	0.02%	2,594	0.03%	3,755	0.05%	14,478	0.2%	3,858	0.06%	2,739	0.04%	3,706	0.06%	14,881	0.24%	6,051	0.11%	5,191	0.09%	5,086	0.09%	16,688	0.31%	11,012	0.23%	14,227	0.28%	18,348	0.38%	29,144	0.61%	9,292	0.2%	15,917	0.32%	23,370	0.47%	18,895	0.4%	11,241	0.25%	20,793	0.43%	4,826	0.1%	11,197	0.24%	12,070	0.28%	7,299	0.16%	15,100	0.33%	20,639	0.46%	6,013	0.14%	13,524	0.29%	10,774	0.24%	8,250	0.19%	11,507	0.29%	12,560	0.3%	11,311	0.28%	7,883	0.21%	5,407	0.16%	6,627	0.22%	13,062	0.46%	7,141	0.25%	11,242	0.39%	14,456	0.51%	22,308	0.85%	23,085	0.85%	26,868	0.99%	16,232	0.62%	32,598	1.32%
應付帳款	175,152	2.19%	180,156	2.36%	165,824	1.95%	152,161	1.88%	141,254	1.87%	61,933	0.84%	96,897	1.25%	132,005	1.72%	99,947	1.39%	65,222	0.98%	108,850	1.56%	145,612	2.18%	128,075	2.09%	157,723	2.79%	159,363	2.73%	143,562	2.56%	120,274	2.26%	115,933	2.42%	112,437	2.21%	106,530	2.2%	111,511	2.35%	123,229	2.65%	107,673	2.14%	102,921	2.08%	148,926	3.13%	114,427	2.52%	93,587	1.93%	102,495	2.19%	90,892	1.96%	98,966	2.26%	81,513	1.73%	86,962	1.9%	89,239	1.97%	111,663	2.58%	67,844	1.45%	86,141	1.93%	92,840	2.13%	93,957	2.33%	73,184	1.74%	84,637	2.1%	63,936	1.69%	100,227	3.01%	79,266	2.63%	78,347	2.75%	94,666	3.32%	96,505	3.37%	80,126	2.85%	52,069	1.97%	62,216	2.29%	54,751	2.02%	99,646	3.83%	68,752	2.78%
其他應付款	948,995	11.87%	957,783	12.52%	2,097,158	24.7%	1,004,214	12.43%	1,021,534	13.49%	1,088,556	14.73%	2,071,347	26.72%	1,011,286	13.18%	1,093,204	15.25%	1,012,288	15.14%	1,757,431	25.22%	774,475	11.61%	760,462	12.4%	721,211	12.75%	1,214,061	20.77%	596,268	10.64%	639,741	12.04%	607,977	12.71%	1,153,398	22.65%	520,395	10.72%	560,816	11.82%	683,867	14.71%	1,176,817	23.44%	611,320	12.37%	650,512	13.68%	684,255	15.08%	1,144,356	23.59%	583,122	12.48%
本期所得稅負債	13,218	0.17%	21,289	0.28%	55,967	0.66%	162,456	2.01%	110,695	1.46%	202,733	2.74%	134,938	1.74%	273,746	3.57%	181,131	2.53%	120,143	1.8%	154,408	2.22%	223,659	3.35%	156,064	2.54%	95,267	1.68%	110,609	1.89%	108,196	1.93%	72,995	1.37%	67,882	1.42%	97,189	1.91%	124,789	2.57%	99,552	2.1%	8,101	0.17%	48,019	0.96%	115,297	2.33%	81,789	1.72%	18,172	0.4%	50,826	1.05%	70,107	1.5%	60,711	1.31%	32,984	0.75%	62,318	1.32%	86,378	1.89%	64,194	1.42%	33,603	0.78%	67,391	1.44%	122,842	2.75%	95,161	2.18%	64,649	1.6%	82,702	1.96%	111,576	2.76%	86,030	2.27%	57,259	1.72%	62,829	2.09%	66,122	2.32%	48,939	1.71%	33,849	1.18%	56,375	2%	71,557	2.71%	51,953	1.92%	48,993	1.81%	69,185	2.66%	89,189	3.6%
租賃負債－流動	58,670	0.73%	52,827	0.69%	47,877	0.56%	47,401	0.59%	29,636	0.39%	29,996	0.41%	30,031	0.39%	30,817	0.4%	31,049	0.43%	30,211	0.45%	29,309	0.42%	28,784	0.43%	28,305	0.46%	24,857	0.44%	24,391	0.42%	23,989	0.43%	23,344	0.44%	12,899	0.27%	12,657	0.25%	12,427	0.26%	12,318	0.26%	12,109	0.26%	9,587	0.19%	9,341	0.19%	0		0		0		0		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	24,452	0.31%	23,467	0.31%	24,485	0.29%	22,509	0.28%	119,005	1.57%	120,232	1.63%	35,157	0.45%	84,785	1.11%	62,907	0.88%	52,890	0.79%	45,880	0.66%	152,789	2.29%	156,408	2.55%	93,640	1.66%	73,244	1.25%	135,475	2.42%	128,292	2.41%	43,095	0.9%	39,362	0.77%	39,492	0.81%	48,179	1.02%	37,865	0.81%	38,692	0.77%	35,149	0.71%	34,525	0.73%	44,290	0.98%	38,228	0.79%	40,846	0.87%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,099	0.09%	15,319	0.33%	15,245	0.33%	65,409	1.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	1,357,530	16.98%	1,326,108	17.34%	2,567,148	30.24%	1,528,197	18.91%	1,451,889	19.18%	1,505,078	20.36%	2,370,964	30.59%	1,536,394	20.03%	1,482,716	20.68%	1,284,612	19.21%	2,098,617	30.12%	1,329,025	19.93%	1,244,195	20.28%	1,098,749	19.43%	1,586,859	27.14%	1,012,576	18.07%	1,001,334	18.84%	858,798	17.95%	1,429,270	28.06%	821,981	16.94%	861,520	18.16%	874,463	18.81%	1,396,705	27.82%	897,398	18.16%	934,647	19.66%	872,385	19.22%	1,347,790	27.78%	801,396	17.16%	952,664	20.57%	884,662	20.17%	1,431,998	30.41%	956,826	20.93%	1,080,868	23.86%	994,870	23.02%	1,519,795	32.39%	949,156	21.23%	998,273	22.89%	836,649	20.76%	1,264,288	30.03%	822,095	20.35%	738,974	19.52%	1,061,843	31.9%	964,872	32.04%	642,049	22.56%	768,303	26.91%	888,883	31.02%	969,495	34.43%	605,495	22.96%	775,294	28.59%	828,630	30.65%	827,135	31.8%	441,684	17.84%
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%	65,085	1.51%	68,567	1.46%	69,201	1.55%	70,698	1.62%	95,335	2.37%	266,993	6.34%	562,869	13.93%	568,193	15.01%	0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	316,150	3.95%	299,940	3.92%	297,410	3.5%	269,120	3.33%	252,219	3.33%	244,840	3.31%	228,960	2.95%	214,900	2.8%	202,994	2.83%	194,810	2.91%	154,810	2.22%	129,720	1.94%	112,033	1.83%	93,430	1.65%	85,910	1.47%	67,330	1.2%	67,007	1.26%	44,500	0.93%	28,290	0.56%	26,900	0.55%	21,373	0.45%	79,610	1.71%	80,390	1.6%	77,820	1.58%	78,720	1.66%	109,250	2.41%	107,130	2.21%	106,280	2.28%	87,020	1.88%	98,340	2.24%	92,660	1.97%	83,510	1.83%	80,830	1.78%	72,660	1.68%	65,800	1.4%	60,730	1.36%	59,500	1.36%	58,760	1.46%	56,230	1.34%	54,410	1.35%	47,210	1.25%	43,390	1.3%	37,230	1.24%	30,950	1.09%	25,730	0.9%	22,570	0.79%	19,150	0.68%	16,510	0.63%	17,050	0.63%	17,900	0.66%	17,190	0.66%	17,980	0.73%
租賃負債－非流動	200,071	2.5%	183,798	2.4%	152,910	1.8%	138,034	1.71%	114,845	1.52%	120,881	1.64%	124,613	1.61%	127,186	1.66%	139,350	1.94%	148,917	2.23%	149,340	2.14%	152,722	2.29%	157,107	2.56%	146,436	2.59%	152,858	2.61%	160,615	2.87%	166,703	3.14%	52,921	1.11%	56,247	1.1%	59,498	1.23%	62,807	1.32%	65,968	1.42%	48,737	0.97%	51,201	1.04%	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	9,572	0.12%	14,952	0.2%	15,154	0.18%	15,355	0.19%	22,164	0.29%	8,003	0.11%	10,276	0.13%	14,645	0.19%	15,716	0.22%	4,028	0.06%	4,271	0.06%	4,509	0.07%	4,754	0.08%	7,462	0.13%	7,673	0.13%	7,893	0.14%	8,130	0.15%	7,646	0.16%	7,867	0.15%	8,101	0.17%	8,340	0.18%	5,845	0.13%	6,453	0.13%	7,425	0.15%	10,363	0.22%	6,707	0.15%	6,957	0.14%	7,206	0.15%
淨確定福利負債-非流動	9,572	0.12%	14,952	0.2%	15,154	0.18%	15,355	0.19%	22,164	0.29%	8,003	0.11%	10,276	0.13%	14,645	0.19%	15,716	0.22%	4,028	0.06%	4,271	0.06%	4,509	0.07%	4,754	0.08%	7,462	0.13%	7,673	0.13%	7,893	0.14%	8,130	0.15%	7,646	0.16%	7,867	0.15%	8,101	0.17%	8,340	0.18%	5,845	0.13%	6,086	0.12%	6,334	0.13%	6,578	0.14%	6,707	0.15%	6,957	0.14%	7,206	0.15%
非流動負債合計	525,793	6.58%	498,690	6.52%	465,474	5.48%	422,509	5.23%	389,228	5.14%	373,724	5.06%	363,849	4.69%	356,731	4.65%	358,060	4.99%	347,755	5.2%	308,421	4.43%	286,951	4.3%	273,894	4.46%	247,328	4.37%	246,441	4.22%	235,838	4.21%	241,840	4.55%	105,067	2.2%	92,404	1.81%	94,499	1.95%	92,520	1.95%	151,423	3.26%	135,580	2.7%	136,446	2.76%	89,083	1.87%	115,957	2.55%	114,087	2.35%	113,486	2.43%	94,475	2.04%	103,438	2.36%	98,004	2.08%	89,098	1.95%	86,668	1.91%	147,537	3.41%	144,291	3.08%	139,986	3.13%	140,390	3.22%	159,033	3.95%	328,331	7.8%	622,549	15.41%	620,848	16.4%	49,566	1.49%	43,543	1.45%	37,401	1.31%	32,298	1.13%	26,117	0.91%	22,821	0.81%	20,310	0.77%	20,981	0.77%	19,184	0.71%	18,672	0.72%	19,531	0.79%
負債總計	1,883,323	23.55%	1,824,798	23.86%	3,032,622	35.72%	1,950,706	24.14%	1,841,117	24.32%	1,878,802	25.42%	2,734,813	35.28%	1,893,125	24.67%	1,840,776	25.68%	1,632,367	24.41%	2,407,038	34.54%	1,615,976	24.23%	1,518,089	24.75%	1,346,077	23.8%	1,833,300	31.36%	1,248,414	22.28%	1,243,174	23.39%	963,865	20.14%	1,521,674	29.88%	916,480	18.89%	954,040	20.11%	1,025,886	22.07%	1,532,285	30.52%	1,033,844	20.93%	1,023,730	21.53%	988,342	21.77%	1,461,877	30.13%	914,882	19.58%	1,047,139	22.61%	988,100	22.53%	1,530,002	32.49%	1,045,924	22.88%	1,167,536	25.77%	1,142,407	26.44%	1,664,086	35.47%	1,089,142	24.36%	1,138,663	26.11%	995,682	24.71%	1,592,619	37.82%	1,444,644	35.76%	1,359,822	35.91%	1,111,409	33.38%	1,008,415	33.49%	679,450	23.87%	800,601	28.05%	915,000	31.93%	992,316	35.25%	625,805	23.73%	796,275	29.36%	847,814	31.35%	845,807	32.52%	461,215	18.63%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,018,672	12.74%	1,018,672	13.32%	1,018,672	12%	1,018,672	12.61%	1,018,672	13.45%	1,018,672	13.78%	970,164	12.52%	970,164	12.64%	970,164	13.53%	970,164	14.51%	970,164	13.92%	970,164	14.55%	970,164	15.81%	970,164	17.15%	923,966	15.8%	923,966	16.49%	923,966	17.39%	923,966	19.31%	923,966	18.14%	923,966	19.04%	923,966	19.47%	923,966	19.88%	923,966	18.4%	923,966	18.7%	923,966	19.44%	923,966	20.36%	914,557	18.85%	914,557	19.58%	914,557	19.74%	914,276	20.85%	904,104	19.2%	904,104	19.78%	900,515	19.88%	900,515	20.84%	891,054	18.99%	890,987	19.93%	890,859	20.43%	889,108	22.06%	860,337	20.43%	840,331	20.8%	839,787	22.18%	839,787	25.23%	822,992	27.33%	822,992	28.91%	822,992	28.83%	822,992	28.72%	814,456	28.93%	814,456	30.88%	814,456	30.03%	814,456	30.12%	797,880	30.68%	797,880	32.23%
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	1,018,672	12.74%	1,018,672	13.32%	1,018,672	12%	1,018,672	12.61%	1,018,672	13.45%	1,018,672	13.78%	1,018,672	13.14%	970,164	12.64%	970,164	13.53%	970,164	14.51%	970,164	13.92%	970,164	14.55%	970,164	15.81%	970,164	17.15%	970,164	16.59%	923,966	16.49%	923,966	17.39%	923,966	19.31%	923,966	18.14%	923,966	19.04%	923,966	19.47%	923,966	19.88%	923,966	18.4%	923,966	18.7%	923,966	19.44%	923,966	20.36%	923,966	19.05%	914,557	19.58%	914,557	19.74%	914,276	20.85%	913,440	19.4%	904,104	19.78%	900,515	19.88%	900,515	20.84%	900,241	19.19%	890,987	19.93%	890,859	20.43%	889,108	22.06%	877,418	20.84%	840,331	20.8%	839,787	22.18%	839,787	25.23%	839,787	27.89%	822,992	28.91%	822,992	28.83%	822,992	28.72%	822,992	29.23%	814,456	30.88%	814,456	30.03%	814,456	30.12%	814,456	31.31%	797,880	32.23%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	895,271	11.2%	895,271	11.71%	895,271	10.54%	895,271	11.08%	895,271	11.82%	895,271	12.11%	895,271	11.55%	895,271	11.67%	895,271	12.49%	895,271	13.39%	895,271	12.85%	895,271	13.42%	895,694	14.6%	895,694	15.84%	895,694	15.32%	895,694	15.99%	895,694	16.85%	895,694	18.72%	895,694	17.59%	895,694	18.46%	895,694	18.88%	895,694	19.27%	895,694	17.84%	895,694	18.13%	895,694	18.84%	895,694	19.73%	895,694	18.46%	891,658	19.09%	891,658	19.25%	888,139	20.25%	877,680	18.64%	872,975	19.1%	826,203	18.24%	826,203	19.12%	822,656	17.53%	816,825	18.27%	815,109	18.69%	760,796	18.88%	599,949	14.25%	315,985	7.82%	308,441	8.15%	269,252	8.09%	266,702	8.86%	262,837	9.23%	262,837	9.21%	262,837	9.17%	262,837	9.34%	260,428	9.87%	260,428	9.6%	260,428	9.63%	260,428	10.01%	257,146	10.39%
保留盈餘
法定盈餘公積	1,295,003	16.2%	1,295,003	16.93%	1,295,003	15.25%	1,149,932	14.23%	1,149,932	15.19%	1,149,932	15.56%	1,149,932	14.84%	997,376	13%	997,376	13.91%	997,376	14.91%	997,376	14.31%	890,309	13.35%	890,309	14.51%	890,309	15.74%	890,309	15.23%	816,188	14.57%	816,188	15.36%	816,188	17.06%	816,188	16.03%	749,062	15.44%	749,062	15.79%	749,062	16.11%	749,062	14.92%	679,044	13.74%	679,044	14.28%	679,044	14.96%	679,044	14%	608,611	13.03%
特別盈餘公積	66,063	0.83%	66,063	0.86%	66,063	0.78%	39,008	0.48%	39,008	0.52%	39,008	0.53%	39,008	0.5%	39,442	0.51%	39,442	0.55%	39,442	0.59%	39,442	0.57%	51,060	0.77%	51,060	0.83%	51,060	0.9%	51,060	0.87%	99,812	1.78%	99,812	1.88%	99,812	2.09%	99,812	1.96%	65,171	1.34%	65,171	1.37%	65,171	1.4%	65,171	1.3%	52,591	1.06%	52,591	1.11%	52,591	1.16%	52,591	1.08%	40,743	0.87%	40,743	0.88%	40,743	0.93%	40,743	0.87%																	0	0%	0	0%	0	0%	0	0%	81	0%	81	0%	81	0%	81	0%	0	0%	0	0%	0	0%	0	0%	3,315	0.13%
未分配盈餘（或待彌補虧損）	2,372,284	29.67%	2,071,999	27.09%	1,755,857	20.68%	2,657,553	32.89%	2,319,323	30.63%	2,053,853	27.79%	1,641,323	21.18%	2,536,702	33.06%	2,136,428	29.8%	1,825,461	27.29%	1,369,293	19.65%	1,940,042	29.09%	1,579,461	25.75%	1,308,095	23.13%	1,003,309	17.16%	1,412,631	25.22%	1,162,459	21.87%	975,519	20.39%	767,610	15.07%	1,229,763	25.34%	1,077,400	22.71%	898,342	19.33%	723,211	14.41%	1,215,686	24.61%	1,069,097	22.49%	894,006	19.7%	695,303	14.33%	1,165,585	24.95%	1,018,689	21.99%	841,559	19.19%	651,765	13.84%	1,133,415	24.8%	987,083	21.79%	809,782	18.74%	642,958	13.7%	1,073,174	24%	912,539	20.93%	748,457	18.57%	540,764	12.84%	900,593	22.3%	744,446	19.66%	590,728	17.74%	399,539	13.27%	632,716	22.23%	524,869	18.39%	435,091	15.18%	311,798	11.07%	557,857	21.15%	469,334	17.31%	412,070	15.24%	312,100	12%	634,603	25.64%
保留盈餘合計	3,733,350	46.69%	3,433,065	44.89%	3,116,923	36.71%	3,846,493	47.6%	3,508,263	46.34%	3,242,793	43.87%	2,830,263	36.52%	3,573,520	46.58%	3,173,246	44.27%	2,862,279	42.8%	2,406,111	34.53%	2,881,411	43.2%	2,520,830	41.09%	2,249,464	39.77%	1,944,678	33.26%	2,328,631	41.57%	2,078,459	39.11%	1,891,519	39.53%	1,683,610	33.06%	2,043,996	42.12%	1,891,633	39.87%	1,712,575	36.84%	1,537,444	30.62%	1,947,321	39.42%	1,800,732	37.88%	1,625,641	35.82%	1,426,938	29.41%	1,814,939	38.85%	1,668,043	36.01%	1,490,913	33.99%	1,301,119	27.63%	1,673,189	36.61%	1,526,857	33.7%	1,349,556	31.23%	1,182,732	25.21%	1,538,853	34.42%	1,378,218	31.61%	1,214,136	30.13%	1,006,443	23.9%	1,303,017	32.26%	1,146,870	30.29%	993,152	29.83%	801,963	26.63%	992,014	34.85%	884,167	30.97%	794,389	27.72%	671,096	23.84%	877,770	33.28%	789,247	29.11%	731,983	27.07%	632,013	24.3%	913,831	36.92%
其他權益
國外營運機構財務報表換算之兌換差額	(23,407)	-0.29%	(8,908)	-0.12%	(41,917)	-0.49%	(62,588)	-0.77%	(107,897)	-1.43%	(57,736)	-0.78%	(122,928)	-1.59%	(63,309)	-0.83%	(72,784)	-1.02%	(37,023)	-0.55%	(61,486)	-0.88%	(43,700)	-0.66%	(101,788)	-1.66%	(113,137)	-2%	(113,997)	-1.95%	(101,014)	-1.8%	(94,248)	-1.77%	(117,165)	-2.45%	(131,580)	-2.58%	(114,380)	-2.36%	(106,706)	-2.25%	(91,911)	-1.98%	(57,398)	-1.14%	(46,591)	-0.94%	(69,351)	-1.46%	(75,535)	-1.66%	(45,327)	-0.93%	(37,568)	-0.8%
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	45,938	0.57%	48,901	0.64%	53,918	0.64%	42,518	0.53%	41,834	0.55%	39,781	0.54%	43,338	0.56%	52,266	0.68%	33,776	0.47%	32,163	0.48%	38,903	0.56%	56,298	0.84%	62,346	1.02%	60,330	1.07%	75,306	1.29%	82,252	1.47%	43,188	0.81%	31,449	0.66%	19,399	0.38%	6,295	0.13%	6,894	0.15%	4,717	0.1%	5,990	0.12%	5,667	0.11%	4,180	0.09%	11,698	0.26%	17,043	0.35%	3,801	0.08%
其他權益合計	22,531	0.28%	39,993	0.52%	12,001	0.14%	(20,070)	-0.25%	(66,063)	-0.87%	(17,955)	-0.24%	(79,590)	-1.03%	(11,043)	-0.14%	(39,008)	-0.54%	(4,860)	-0.07%	(22,583)	-0.32%	12,598	0.19%	(39,442)	-0.64%	(52,807)	-0.93%	(38,691)	-0.66%	(18,762)	-0.33%	(51,060)	-0.96%	(85,716)	-1.79%	(112,181)	-2.2%	(108,085)	-2.23%	(99,812)	-2.1%	(87,194)	-1.88%	(51,408)	-1.02%	(40,924)	-0.83%	(65,171)	-1.37%	(63,837)	-1.41%	(28,284)	-0.58%	(33,767)	-0.72%	(52,591)	-1.14%	(51,616)	-1.18%	(62,335)	-1.32%	(76,244)	-1.67%	(40,743)	-0.9%	(32,740)	-0.76%	(9,500)	-0.2%	7,950	0.18%	11,600	0.27%	30,968	0.77%	12,264	0.29%	18,227	0.45%	22,758	0.6%	11,215	0.34%	4,851	0.16%	8,058	0.28%	8,519	0.3%	3,669	0.13%	3,794	0.13%	1,632	0.06%	(3,162)	-0.12%	(4,391)	-0.16%	(3,462)	-0.13%	(4,018)	-0.16%
庫藏股票	0	0%							0	0%
歸屬於母公司業主之權益合計	5,669,824	70.91%	5,387,001	70.44%	5,042,867	59.4%	5,740,366	71.04%	5,356,143	70.74%	5,138,781	69.52%	4,664,616	60.18%	5,427,912	70.75%	4,999,673	69.74%	4,722,854	70.62%	4,248,963	60.97%	4,759,444	71.36%	4,347,246	70.86%	4,062,515	71.82%	3,771,845	64.52%	4,129,529	73.71%	3,847,059	72.39%	3,625,463	75.77%	3,391,089	66.59%	3,755,571	77.39%	3,611,481	76.11%	3,445,041	74.11%	3,305,696	65.84%	3,726,057	75.42%	3,555,221	74.78%	3,381,464	74.5%	3,218,314	66.34%	3,587,387	76.79%	3,421,667	73.87%	3,241,712	73.91%	3,029,904	64.34%	3,374,024	73.82%	3,212,832	70.91%	3,043,534	70.43%	2,896,129	61.73%	3,254,615	72.79%	3,095,786	70.99%	2,895,008	71.85%	2,496,074	59.28%	2,477,560	61.34%	2,317,856	61.22%	2,113,406	63.48%	1,913,303	63.54%	2,085,901	73.28%	1,978,515	69.31%	1,883,887	65.74%	1,760,719	62.54%	1,954,286	74.09%	1,860,969	68.63%	1,802,476	66.66%	1,703,435	65.5%	1,964,839	79.38%
共同控制下前手權益	0	0%							0	0%
非控制權益	442,966	5.54%	435,420	5.69%	414,668	4.88%	389,843	4.82%	374,208	4.94%	374,256	5.06%	351,367	4.53%	351,297	4.58%	328,144	4.58%	332,751	4.98%	312,536	4.48%	294,449	4.41%	269,362	4.39%	247,698	4.38%	241,311	4.13%	224,302	4%	224,449	4.22%	195,617	4.09%	180,064	3.54%	180,599	3.72%	179,549	3.78%	177,598	3.82%	182,555	3.64%	180,645	3.66%	175,028	3.68%	169,153	3.73%	170,999	3.52%	169,197	3.62%	163,327	3.53%	156,124	3.56%	149,070	3.17%	150,706	3.3%	150,293	3.32%	135,170	3.13%	131,623	2.81%	127,286	2.85%	126,161	2.89%	138,806	3.44%	122,040	2.9%	117,110	2.9%	108,610	2.87%	104,323	3.13%	89,555	2.97%	81,006	2.85%	75,566	2.65%	66,730	2.33%	62,401	2.22%	57,451	2.18%	54,446	2.01%	53,641	1.98%	51,610	1.98%	49,198	1.99%
權益總額	6,112,790	76.45%	5,822,421	76.14%	5,457,535	64.28%	6,130,209	75.86%	5,730,351	75.68%	5,513,037	74.58%	5,015,983	64.72%	5,779,209	75.33%	5,327,817	74.32%	5,055,605	75.59%	4,561,499	65.46%	5,053,893	75.77%	4,616,608	75.25%	4,310,213	76.2%	4,013,156	68.64%	4,353,831	77.72%	4,071,508	76.61%	3,821,080	79.86%	3,571,153	70.12%	3,936,170	81.11%	3,791,030	79.89%	3,622,639	77.93%	3,488,251	69.48%	3,906,702	79.07%	3,730,249	78.47%	3,550,617	78.23%	3,389,313	69.87%	3,756,584	80.42%	3,584,994	77.39%	3,397,836	77.47%	3,178,974	67.51%	3,524,730	77.12%	3,363,125	74.23%	3,178,704	73.56%	3,027,752	64.53%	3,381,901	75.64%	3,221,947	73.89%	3,033,814	75.29%	2,618,114	62.18%	2,594,670	64.24%	2,426,466	64.09%	2,217,729	66.62%	2,002,858	66.51%	2,166,907	76.13%	2,054,081	71.95%	1,950,617	68.07%	1,823,120	64.75%	2,011,737	76.27%	1,915,415	70.64%	1,856,117	68.65%	1,755,045	67.48%	2,014,037	81.37%
負債及權益總計	7,996,113	100%	7,647,219	100%	8,490,157	100%	8,080,915	100%	7,571,468	100%	7,391,839	100%	7,750,796	100%	7,672,334	100%	7,168,593	100%	6,687,972	100%	6,968,537	100%	6,669,869	100%	6,134,697	100%	5,656,290	100%	5,846,456	100%	5,602,245	100%	5,314,682	100%	4,784,945	100%	5,092,827	100%	4,852,650	100%	4,745,070	100%	4,648,525	100%	5,020,536	100%	4,940,546	100%	4,753,979	100%	4,538,959	100%	4,851,190	100%	4,671,466	100%	4,632,133	100%	4,385,936	100%	4,708,976	100%	4,570,654	100%	4,530,661	100%	4,321,111	100%	4,691,838	100%	4,471,043	100%	4,360,610	100%	4,029,496	100%	4,210,733	100%	4,039,314	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

耕興(6146) 截至2024年第1季「流動資產」總計約為NT$53.95億元，相較上一季增加約NT$4.89億元、相較去年年末增加約NT$4.89億元

耕興(6146) 2024年第1季財報顯示公司「流動資產」總計約NT$53.95億元、約佔整體資產的66.76%。

對比上一季

上一季流動資產總計約NT$49.06億元、約佔整體資產的64.80%。今年第1季相較上一季增加約NT$4.89億元。

對比去年年末

去年年末流動資產則為NT$49.06億元、約佔整體資產的64.80%。今年第1季相較去年年末增加約NT$4.89億元。

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	5,394,809	66.76%	4,906,101	64.80%	4,789,613	64.80%	5,104,905	65.86%	4,911,901	64.02%	4,388,595	61.22%	3,904,341	58.38%	4,273,086	61.32%	3,952,994	59.27%	3,426,803	55.86%	2,965,334	52.43%	3,137,824	53.67%	2,896,598	51.70%	2,669,470	50.23%	2,341,477	48.93%	2,758,855	54.17%	2,655,228	54.72%	2,578,301	54.34%	2,556,271	54.99%	2,945,115	58.66%	2,880,294	58.30%	2,748,373	57.81%	2,594,882	57.17%	2,893,589	59.65%	2,807,026	60.09%	2,797,279	60.39%	2,632,134	60.01%	2,972,516	63.12%	2,836,131	62.05%	2,718,100	59.99%	2,510,482	58.10%	2,904,842	61.91%	2,648,473	59.24%	2,519,099	57.77%	1,972,766	48.96%	2,171,071	51.56%	1,956,065	48.43%	1,866,934	49.31%	1,458,521	43.81%	1,240,392	41.19%

非流動資產

耕興(6146) 截至2023年第2季「非流動資產」總計約為NT$26.46億元，相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-1.34億元

耕興(6146) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.46億元、約佔整體資產的34.14%。

對比上一季

上一季非流動資產總計約NT$27.6億元、約佔整體資產的35.98%。今年第2季相較上一季減少約NT$-1.15億元。

對比去年年末

去年年末非流動資產則為NT$27.8億元、約佔整體資產的38.78%。今年第2季相較去年年末減少約NT$-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	2,645,891	34.14%	2,760,433	35.98%	2,779,998	38.78%	2,783,631	41.62%	2,695,451	38.68%	2,716,875	40.73%	2,707,894	44.14%	2,690,956	47.57%	2,708,632	46.33%	2,705,647	48.30%	2,645,212	49.77%	2,443,468	51.07%	2,333,972	45.83%	2,197,422	45.28%	2,166,769	45.66%	2,092,254	45.01%	2,075,421	41.34%	2,060,252	41.70%	2,005,606	42.19%	1,944,077	42.83%	1,957,601	40.35%	1,864,440	39.91%	1,834,854	39.61%	1,753,802	39.99%	1,736,460	36.88%	1,734,523	37.95%	1,812,561	40.01%	1,810,629	41.90%	1,786,996	38.09%	1,822,570	40.76%	1,841,511	42.23%	2,056,730	51.04%	2,039,662	48.44%	2,083,249	51.57%	1,919,354	50.69%	1,870,617	56.19%	1,770,881	58.81%	1,753,462	61.60%	1,707,511	59.81%	1,690,158	58.98%

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合併資產負債表

流動資產

非流動資產

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