頎邦－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	8,625,470	16.58%	5,479,071	10.51%	4,495,800	8.43%	6,303,940	11.12%	5,623,375	10.31%	4,643,773	8.66%	6,720,234	12.37%	5,638,978	10.81%	5,855,959	11.49%	6,603,613	12.92%	6,798,688	12.6%	6,957,960	12.69%	5,574,583	10.36%	3,713,805	7.92%	4,312,078	9.26%	4,490,077	9.88%	4,141,324	9.57%	3,197,586	8.39%	6,263,607	15.19%	6,037,130	14.89%	7,138,004	17.75%	5,482,771	13.66%	6,798,415	16.17%	6,906,478	16.93%	6,058,390	15.3%	6,355,588	16.3%	4,733,881	12.42%	5,130,876	14.17%	6,068,935	17.14%	5,663,662	16.48%	6,604,289	19.36%	6,554,380	19.37%	6,114,867	17.8%	4,638,601	13.67%	5,350,905	15.12%	6,239,870	17.22%	5,834,769	15.16%	6,117,942	15.38%	9,471,396	22.83%	7,522,921	18.8%	6,119,767	15.26%	5,084,100	13.02%	6,559,663	16.75%	7,974,989	20.2%	6,997,862	18.3%	6,529,419	20.67%	7,222,777	23.01%	6,433,466	21.43%	4,929,865	17.9%	5,137,648	19.6%	6,139,328	23.18%	5,499,956	21.43%
透過損益按公允價值衡量之金融資產－流動	5,000	0.01%	1,230,676	2.36%	0	0%	1,401,172	2.47%	6,219	0.01%	0	0%	10,059	0.02%	1,101,576	2.11%	2,008	0%	0		1,450,971	2.69%	0		0		0	0%	0	0%	0		0		1,451,864	3.81%	1,150,546	2.79%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0		550	0%	278	0%	4,184	0.01%	0	0%	3,909	0.01%	0	0%	0	0%	20	0%	0	0%	13,577	0.03%	60,450	0.15%	8,841	0.02%	3,763	0.01%	5,651	0.01%	7,784	0.02%	8,361	0.02%	10,053	0.03%	9,044	0.03%	4,051	0.01%	1,339	0%	4,689	0.02%	2,602	0.01%	831	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	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	59,808	0.14%	279,360	0.73%	580,748	1.41%	666,844	1.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	4,138,053	7.95%	4,371,247	8.39%	4,685,855	8.78%	3,971,700	7.01%	4,023,287	7.38%	4,789,441	8.93%	4,529,924	8.34%	4,060,388	7.78%	4,599,541	9.03%	4,506,954	8.82%	5,686,238	10.54%	6,732,608	12.28%	6,249,324	11.62%	6,567,396	14.01%	5,985,567	12.85%	5,757,511	12.67%	4,698,004	10.86%	4,907,992	12.87%	4,344,520	10.53%	4,536,894	11.19%	4,073,714	10.13%	4,903,764	12.21%	5,020,015	11.94%	4,633,142	11.35%	5,662,998	14.3%	5,028,836	12.9%	4,292,166	11.26%	3,720,262	10.27%	4,516,478	12.76%	4,475,688	13.03%	3,906,889	11.45%	3,957,698	11.69%	4,511,072	13.13%	4,570,029	13.47%	4,061,884	11.48%	3,726,000	10.28%	3,714,359	9.65%	4,541,381	11.42%	4,687,706	11.3%	4,556,443	11.39%	4,805,933	11.99%	5,178,531	13.26%	4,880,366	12.46%	4,617,934	11.7%	4,127,900	10.8%	4,456,851	14.11%	4,737,538	15.09%	4,471,635	14.89%	4,321,819	15.69%	4,196,455	16.01%	4,033,783	15.23%	3,729,428	14.53%
其他應收款	43,162	0.08%	102,650	0.2%	669,379	1.25%	57,519	0.1%	355,830	0.65%	18,786	0.04%	606,259	1.12%	28,162	0.05%	22,183	0.04%	84,342	0.17%	335,838	0.62%	99,375	0.18%	130,065	0.24%	38,065	0.08%	20,065	0.04%	15,655	0.03%	25,174	0.06%	91,152	0.24%	22,205	0.05%	16,887	0.04%	48,773	0.12%	52,506	0.13%	52,892	0.13%	74,565	0.18%	19,941	0.05%	18,442	0.05%	976,902	2.56%	934,052	2.58%
存貨	1,997,789	3.84%	1,818,277	3.49%	1,597,361	2.99%	1,556,307	2.75%	1,703,452	3.12%	1,871,674	3.49%	1,973,672	3.63%	1,693,423	3.25%	1,771,790	3.48%	1,805,607	3.53%	1,633,231	3.03%	1,554,668	2.83%	1,457,276	2.71%	1,591,838	3.39%	1,624,867	3.49%	1,673,724	3.68%	1,320,094	3.05%	1,286,071	3.37%	1,324,480	3.21%	1,434,355	3.54%	1,077,597	2.68%	1,144,972	2.85%	1,063,580	2.53%	839,824	2.06%	750,340	1.89%	686,417	1.76%	764,842	2.01%	878,025	2.42%	1,044,104	2.95%	1,012,226	2.95%	923,168	2.71%	955,646	2.82%	963,100	2.8%	896,473	2.64%	992,416	2.8%	999,002	2.76%	889,097	2.31%	859,260	2.16%	1,079,717	2.6%	1,090,839	2.73%	1,030,215	2.57%	1,267,994	3.25%	1,118,789	2.86%	1,332,498	3.38%	1,271,613	3.33%	985,747	3.12%	970,289	3.09%	953,639	3.18%	1,134,868	4.12%	811,380	3.09%	803,899	3.04%	752,551	2.93%
預付款項	84,405	0.16%	73,997	0.14%	75,519	0.14%	57,767	0.1%	74,527	0.14%	83,967	0.16%	103,011	0.19%	44,514	0.09%	33,095	0.06%	72,058	0.14%	67,594	0.13%	16,423	0.03%	46,338	0.09%	67,122	0.14%	63,852	0.14%	61,132	0.13%	64,202	0.15%	70,107	0.18%	53,739	0.13%	32,775	0.08%	50,989	0.13%	67,595	0.17%	57,639	0.14%	51,053	0.13%	76,584	0.19%	109,651	0.28%	49,824	0.13%	50,619	0.14%	86,985	0.25%	77,419	0.23%	58,031	0.17%	49,806	0.15%	48,222	0.14%	84,291	0.25%	92,466	0.26%	66,531	0.18%	69,355	0.18%	153,468	0.39%	110,513	0.27%	92,820	0.23%	82,410	0.21%	101,792	0.26%	113,880	0.29%	95,920	0.24%	96,868	0.25%	79,540	0.25%	96,480	0.31%	33,747	0.11%	205,921	0.75%	46,620	0.18%	61,091	0.23%	53,203	0.21%
其他流動資產	160	0%	17,968	0.03%	3,325	0.01%	1,211	0%	335	0%	3,305	0.01%	2,622	0%	1,027	0%	299	0%	770	0%	450	0%	431	0%	879	0%	529	0%	357	0%	5,680	0.01%	459	0%	566	0%	7,200	0.02%	7,298	0.02%	7,230	0.02%	7,104	0.02%	6,930	0.02%	5,661	0.01%	1,443	0%	1,003	0%	274	0%	55,515	0.15%	454,983	1.29%	817,149	2.38%	961,039	2.82%	668,668	1.98%	510,173	1.49%	1,673,734	4.93%	2,562,730	7.24%	2,503,950	6.91%	5,110,175	13.28%	5,151,514	12.95%	4,846,515	11.68%	6,178,583	15.44%	7,133,468	17.79%	6,530,404	16.73%	5,478,309	13.99%	3,770,540	9.55%	3,870,794	10.13%	3,688,642	11.68%	2,461,031	7.84%	2,273,987	7.57%	1,848,811	6.71%	1,402,423	5.35%	990,082	3.74%	748,925	2.92%
流動資產合計	14,894,039	28.63%	13,093,886	25.13%	11,527,239	21.6%	13,349,616	23.55%	11,787,025	21.62%	11,410,946	21.27%	13,945,781	25.67%	12,568,068	24.09%	12,284,875	24.11%	13,073,344	25.58%	15,973,010	29.6%	15,361,465	28.01%	13,458,465	25.02%	11,978,755	25.55%	12,006,786	25.78%	12,003,779	26.42%	10,309,065	23.83%	11,284,698	29.6%	14,329,809	34.74%	13,303,710	32.81%	12,966,334	32.24%	12,225,844	30.45%	13,557,649	32.25%	13,051,548	31.98%	13,136,854	33.17%	12,204,217	31.3%	17,840,078	46.82%	17,211,180	47.53%	12,697,145	35.87%	12,120,626	35.27%	12,490,855	36.61%	12,239,194	36.17%	12,213,414	35.55%	11,943,677	35.21%	13,106,961	37.04%	13,577,686	37.48%	15,658,352	40.69%	16,860,841	42.4%	20,288,330	48.9%	19,563,123	48.89%	19,250,722	48.02%	18,227,184	46.69%	18,230,116	46.56%	17,929,801	45.42%	16,496,183	43.15%	15,858,441	50.2%	15,631,496	49.8%	14,262,677	47.5%	12,589,865	45.72%	11,665,447	44.5%	12,090,690	45.66%	10,868,869	42.34%
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	8,461,616	16.27%	9,983,261	19.16%	12,340,726	23.13%	12,877,779	22.72%	11,537,484	21.16%	9,227,566	17.2%	7,089,492	13.05%	7,030,915	13.48%	5,655,005	11.1%	5,105,364	9.99%	5,254,285	9.74%	7,135,640	13.01%	8,366,674	15.55%	3,212,609	6.85%	2,823,421	6.06%	2,421,619	5.33%	2,282,880	5.28%
按攤銷後成本衡量之金融資產－非流動	268,000	0.52%	258,000	0.5%	258,000	0.48%	258,000	0.46%	258,000	0.47%	1,253,999	2.34%	1,238,999	2.28%	1,238,999	2.37%	1,238,999	2.43%	1,238,999	2.42%	1,138,999	2.11%	1,138,999	2.08%	1,138,999	2.12%	1,138,999	2.43%	1,138,999	2.45%	1,023,999	2.25%	1,023,999	2.37%	16,000	0.04%			167,366	0.41%
採用權益法之投資	10,410,267	20.01%	10,396,655	19.95%	10,176,714	19.07%	10,365,126	18.29%	10,369,382	19.02%	10,246,287	19.1%	9,730,025	17.91%	8,232,893	15.78%	8,117,267	15.93%	8,012,268	15.68%	8,013,481	14.85%	7,863,187	14.34%	7,586,993	14.1%	7,392,360	15.77%	7,228,658	15.52%	7,172,573	15.79%	7,091,180	16.39%	5,039,815	13.22%	4,980,625	12.08%	5,040,583	12.43%	4,658,551	11.58%	4,765,704	11.87%	4,765,704	11.34%	4,735,704	11.61%	4,722,963	11.92%	4,786,178	12.27%																															0	0%	0	0%	0	0%	0	0%	5,943	0.02%	6,201	0.02%	7,008	0.02%	7,540	0.03%	7,665	0.03%	7,518	0.03%	6,239	0.02%
不動產、廠房及設備	12,342,674	23.73%	12,726,860	24.42%	13,400,230	25.12%	14,027,617	24.75%	14,711,353	26.98%	15,651,697	29.18%	16,412,130	30.21%	17,229,978	33.03%	17,809,353	34.95%	17,871,192	34.96%	17,694,702	32.79%	17,454,502	31.83%	17,380,041	32.3%	17,287,060	36.87%	17,450,230	37.46%	16,841,159	37.06%	16,644,432	38.47%	15,791,342	41.42%	16,042,172	38.9%	16,161,219	39.86%	16,697,117	41.52%	17,245,112	42.95%	17,683,503	42.07%	16,959,615	41.56%	16,187,525	40.87%	16,032,333	41.11%	14,138,384	37.1%	12,799,340	35.35%	14,839,653	41.92%	14,353,101	41.77%	13,750,365	40.3%	13,811,149	40.81%	14,314,627	41.67%	14,218,067	41.91%	14,506,349	41%	14,846,679	40.98%	14,992,303	38.96%	15,082,774	37.93%	13,347,482	32.17%	12,601,180	31.49%	12,903,204	32.18%	12,820,056	32.84%	13,011,326	33.23%	13,663,336	34.61%	13,922,936	36.42%	10,347,459	32.75%	10,508,453	33.48%	10,576,146	35.22%	9,734,346	35.35%	8,888,761	33.91%	8,979,315	33.91%	9,409,178	36.66%
使用權資產	399,724	0.77%	406,261	0.78%	412,733	0.77%	419,244	0.74%	425,774	0.78%	440,560	0.82%	446,905	0.82%	453,783	0.87%	460,335	0.9%	426,438	0.83%	432,987	0.8%	438,116	0.8%	453,219	0.84%	460,926	0.98%	469,331	1.01%	477,165	1.05%	485,721	1.12%	493,989	1.3%	502,315	1.22%	510,934	1.26%	520,668	1.29%	529,530	1.32%	538,042	1.28%	546,554	1.34%	0		0		0		0		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	5,051,286	9.71%	5,058,880	9.71%	5,067,734	9.5%	5,057,796	8.92%	5,055,840	9.27%	5,064,699	9.44%	5,066,889	9.33%	5,062,778	9.7%	5,065,241	9.94%	5,074,852	9.93%	5,082,969	9.42%	5,082,102	9.27%	5,093,066	9.47%	5,087,227	10.85%	5,092,522	10.93%	5,104,738	11.23%	5,117,682	11.83%	5,125,596	13.44%	5,047,556	12.24%	5,037,880	12.43%	5,037,738	12.53%	5,042,308	12.56%	5,050,706	12.02%	5,048,723	12.37%	5,055,352	12.76%	5,563,303	14.27%	5,571,913	14.62%	5,562,786	15.36%	7,258,678	20.5%	7,256,551	21.12%	7,253,348	21.26%	7,246,188	21.41%	7,257,103	21.13%	7,222,294	21.29%	7,206,783	20.37%	7,213,407	19.91%	7,220,111	18.76%	7,225,302	18.17%	7,220,407	17.4%	7,219,651	18.04%	7,225,382	18.02%	7,222,129	18.5%	7,228,963	18.46%	7,219,519	18.29%	7,222,973	18.89%	4,728,922	14.97%	4,731,225	15.07%	4,732,455	15.76%	4,735,138	17.19%	4,734,597	18.06%	4,739,673	17.9%	4,735,583	18.45%
遞延所得稅資產	61,523	0.12%	83,551	0.16%	63,449	0.12%	229,895	0.41%	277,400	0.51%	227,596	0.42%	268,289	0.49%	220,868	0.42%	236,272	0.46%	249,610	0.49%	246,920	0.46%	241,066	0.44%	240,123	0.45%	276,492	0.59%	273,878	0.59%	264,266	0.58%	248,743	0.57%	318,479	0.84%	261,920	0.64%	230,689	0.57%	294,585	0.73%	242,165	0.6%	238,298	0.57%	154,027	0.38%	182,383	0.46%	154,821	0.4%	150,657	0.4%	185,031	0.51%	213,863	0.6%	226,301	0.66%	208,941	0.61%	231,257	0.68%	200,877	0.58%	210,441	0.62%	199,169	0.56%	213,704	0.59%	190,942	0.5%	218,476	0.55%	207,980	0.5%	218,527	0.55%	223,235	0.56%	235,096	0.6%	295,761	0.76%	286,457	0.73%	221,944	0.58%	156,950	0.5%	129,963	0.41%	82,519	0.27%	66,262	0.24%	124,227	0.47%	119,202	0.45%	189,726	0.74%
其他非流動資產	134,294	0.26%	107,278	0.21%	108,072	0.2%	95,574	0.17%	105,740	0.19%	118,661	0.22%	126,804	0.23%	131,346	0.25%	89,183	0.18%	60,758	0.12%	123,436	0.23%	124,411	0.23%	82,994	0.15%	54,337	0.12%	94,748	0.2%	129,448	0.28%	63,363	0.15%	55,139	0.14%	80,174	0.19%	90,944	0.22%	43,829	0.11%	101,223	0.25%	202,213	0.48%	309,285	0.76%	324,024	0.82%	255,973	0.66%	404,615	1.06%	450,947	1.25%
非流動資產合計	37,129,384	71.37%	39,020,746	74.87%	41,827,658	78.4%	43,331,031	76.45%	42,740,973	78.38%	42,231,065	78.73%	40,379,533	74.33%	39,601,560	75.91%	38,671,655	75.89%	38,039,481	74.42%	37,987,779	70.4%	39,478,023	71.99%	40,342,109	74.98%	34,910,010	74.45%	34,571,787	74.22%	33,434,967	73.58%	32,958,000	76.17%	26,840,360	70.4%	26,914,762	65.26%	27,239,615	67.19%	27,252,488	67.76%	27,926,042	69.55%	28,478,466	67.75%	27,753,908	68.02%	26,472,247	66.83%	26,792,608	68.7%	20,265,569	53.18%	18,998,104	52.47%	22,703,319	64.13%	22,239,988	64.73%	21,625,064	63.39%	21,602,419	63.83%	22,137,772	64.45%	21,981,284	64.79%	22,277,203	62.96%	22,652,430	62.52%	22,820,992	59.31%	22,908,453	57.6%	21,199,522	51.1%	20,451,852	51.11%	20,841,891	51.98%	20,812,214	53.31%	20,924,185	53.44%	21,543,625	54.58%	21,733,093	56.85%	15,733,591	49.8%	15,757,224	50.2%	15,762,290	52.5%	14,948,440	54.28%	14,550,392	55.5%	14,390,425	54.34%	14,798,708	57.66%
資產總計	52,023,423	100%	52,114,632	100%	53,354,897	100%	56,680,647	100%	54,527,998	100%	53,642,011	100%	54,325,314	100%	52,169,628	100%	50,956,530	100%	51,112,825	100%	53,960,789	100%	54,839,488	100%	53,800,574	100%	46,888,765	100%	46,578,573	100%	45,438,746	100%	43,267,065	100%	38,125,058	100%	41,244,571	100%	40,543,325	100%	40,218,822	100%	40,151,886	100%	42,036,115	100%	40,805,456	100%	39,609,101	100%	38,996,825	100%	38,105,647	100%	36,209,284	100%	35,400,464	100%	34,360,614	100%	34,115,919	100%	33,841,613	100%	34,351,186	100%	33,924,961	100%	35,384,164	100%	36,230,116	100%	38,479,344	100%	39,769,294	100%	41,487,852	100%	40,014,975	100%	40,092,613	100%	39,039,398	100%	39,154,301	100%	39,473,426	100%	38,229,276	100%	31,592,032	100%	31,388,720	100%	30,024,967	100%	27,538,305	100%	26,215,839	100%	26,481,115	100%	25,667,577	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	300,000	0.53%	900,000	1.65%	1,400,000	2.61%	1,500,000	2.76%	1,500,000	2.88%	300,000	0.59%	2,350,000	4.6%	1,000,000	1.85%	1,850,000	3.37%	2,250,000	4.18%	2,350,000	5.01%	1,200,000	2.58%	1,500,000	3.3%	900,000	2.08%	900,000	2.36%	900,000	2.18%	900,000	2.22%	1,200,000	2.98%	2,034,670	5.07%	1,776,693	4.23%	1,771,010	4.34%	1,576,435	3.98%	1,874,725	4.81%	1,924,140	5.05%	1,861,945	5.14%	2,722,007	7.69%	2,012,402	5.86%	2,278,366	6.68%	2,532,425	7.48%	1,943,375	5.66%	2,684,000	7.91%	3,061,900	8.65%	4,018,453	11.09%	6,468,881	16.81%	6,642,521	16.7%	7,144,294	17.22%	6,172,132	15.42%	5,828,347	14.54%	6,123,043	15.68%	5,242,070	13.39%	5,602,118	14.19%	4,871,682	12.74%	5,514,556	17.46%	3,779,113	12.04%	3,045,059	10.14%	2,269,135	8.24%	2,295,385	8.76%	1,839,319	6.95%	1,730,144	6.74%
透過損益按公允價值衡量之金融負債－流動	12,422	0.02%	0	0%	6,850	0.01%	21,661	0.04%			12,654	0.02%	11,702	0.02%	1,932	0%			27,129	0.05%	480	0%	799	0%													0	0%	0	0%			0	0%	122	0%	334	0%	0	0%	1,575	0%	6,459	0.02%	867	0%
應付帳款	788,562	1.52%	894,504	1.72%	827,316	1.55%	625,495	1.1%	678,680	1.24%	698,399	1.3%	722,569	1.33%	669,767	1.28%	723,142	1.42%	646,951	1.27%	936,742	1.74%	963,771	1.76%	874,173	1.62%	1,066,362	2.27%	1,056,752	2.27%	1,069,802	2.35%	963,077	2.23%	771,044	2.02%	826,390	2%	844,593	2.08%	752,088	1.87%	720,897	1.8%	733,286	1.74%	669,126	1.64%	815,046	2.06%	736,037	1.89%	640,072	1.68%	601,297	1.66%	726,669	2.05%	851,502	2.48%	746,952	2.19%	711,002	2.1%	827,996	2.41%	718,620	2.12%	759,092	2.15%	683,566	1.89%	768,147	2%	727,927	1.83%	993,561	2.39%	1,016,866	2.54%	857,569	2.14%	1,094,490	2.8%	975,234	2.49%	1,002,128	2.54%	931,833	2.44%	676,784	2.14%	782,931	2.49%	852,820	2.84%	714,467	2.59%	685,756	2.62%	693,767	2.62%	518,653	2.02%
其他應付款	2,649,843	5.09%	2,222,222	4.26%	2,134,189	4%	5,105,582	9.01%	2,344,952	4.3%	2,331,514	4.35%	6,491,201	11.95%	7,373,411	14.13%	4,246,838	8.33%	3,915,694	7.66%	9,049,228	16.77%	3,985,170	7.27%	3,679,795	6.84%	3,393,366	7.24%	6,470,556	13.89%	3,804,988	8.37%	3,912,016	9.04%	2,591,686	6.8%	5,768,187	13.99%	2,669,855	6.59%	3,086,108	7.67%	3,203,251	7.98%	6,990,679	16.63%	4,405,324	10.8%	4,965,930	12.54%	4,793,757	12.29%	5,504,449	14.45%	3,242,859	8.96%
應付設備款	306,363	0.59%	266,603	0.51%	374,868	0.7%	251,230	0.44%	237,343	0.44%	388,539	0.72%	675,535	1.24%	1,243,661	2.38%	1,527,838	3%	1,641,925	3.21%
其他應付款－其他	2,343,480	4.5%	1,955,619	3.75%	1,759,321	3.3%	4,854,352	8.56%	2,107,609	3.87%	1,942,975	3.62%	5,815,666	10.71%	6,129,750	11.75%	2,719,000	5.34%	2,273,769	4.45%
本期所得稅負債	143,515	0.28%	8,676	0.02%	200,221	0.38%	855,403	1.51%	831,167	1.52%	695,163	1.3%	493,390	0.91%	901,490	1.73%	840,243	1.65%	630,782	1.23%	1,052,543	1.95%	1,244,945	2.27%	858,136	1.6%	552,476	1.18%	597,216	1.28%	706,703	1.56%	490,538	1.13%	217,678	0.57%	453,163	1.1%	804,302	1.98%	618,954	1.54%	414,717	1.03%	571,231	1.36%	949,090	2.33%	711,428	1.8%	349,109	0.9%	249,616	0.66%	324,949	0.9%	296,245	0.84%	297,019	0.86%	310,990	0.91%	449,956	1.33%	412,901	1.2%	291,466	0.86%	313,966	0.89%	530,623	1.46%	469,649	1.22%	408,153	1.03%	349,771	0.84%	461,625	1.15%	384,525	0.96%	212,429	0.54%	312,512	0.8%	509,321	1.29%	403,480	1.06%	280,591	0.89%	314,842	1%	323,584	1.08%	265,304	0.96%	276,949	1.06%	152,847	0.58%	212,902	0.83%
租賃負債－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
其他流動負債	47,645	0.09%	48,469	0.09%	47,769	0.09%	50,488	0.09%	49,532	0.09%	98,181	0.18%	430,534	0.79%	64,842	0.12%	51,433	0.1%	197,256	0.39%	165,398	0.31%	120,105	0.22%	87,237	0.16%	148,480	0.32%	196,281	0.42%	525,691	1.16%	531,617	1.23%	377,279	0.99%	828,319	2.01%	663,807	1.64%	525,864	1.31%	519,063	1.29%	967,458	2.3%	249,608	0.61%	219,584	0.55%	217,231	0.56%	616,177	1.62%	618,904	1.71%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0		0		50,000	0.09%	325,000	0.6%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	3,641,987	7%	3,173,871	6.09%	3,216,345	6.03%	6,958,629	12.28%	4,804,331	8.81%	5,235,911	9.76%	9,649,396	17.76%	10,511,442	20.15%	6,161,656	12.09%	7,767,812	15.2%	12,204,391	22.62%	8,164,790	14.89%	7,749,341	14.4%	7,510,684	16.02%	9,520,805	20.44%	7,607,184	16.74%	6,797,248	15.71%	4,857,687	12.74%	8,776,059	21.28%	5,882,557	14.51%	6,183,014	15.37%	6,892,598	17.17%	11,039,469	26.26%	8,044,492	19.71%	8,288,423	20.93%	7,973,131	20.45%	10,720,809	28.13%	7,908,598	21.84%	7,093,159	20.04%	6,340,181	18.45%	7,082,742	20.76%	6,149,631	18.17%	5,407,063	15.74%	5,689,520	16.77%	8,218,918	23.23%	7,632,464	21.07%	10,027,000	26.06%	11,981,090	30.13%	13,728,007	33.09%	10,470,653	26.17%	10,646,867	26.56%	10,102,008	25.88%	10,649,457	27.2%	9,296,237	23.55%	8,282,812	21.67%	9,479,707	30.01%	9,902,485	31.55%	7,792,578	25.95%	6,082,873	22.09%	5,794,604	22.1%	6,774,076	25.58%	5,144,071	20.04%
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	0		0	0%	0	0%	0	0%	0	0%	1,650,000	3.08%	1,475,000	2.72%	1,500,000	2.88%	2,700,000	5.3%	2,950,000	5.77%	2,837,500	5.26%	3,175,000	5.79%	3,212,500	5.97%	3,360,000	7.17%	3,085,000	6.62%	3,080,000	6.78%	3,195,000	7.38%	2,370,000	6.22%	2,735,000	6.63%	2,810,000	6.93%	2,975,000	7.4%	3,050,000	7.6%	2,000,000	4.76%	2,600,000	6.37%	2,650,000	6.69%	2,900,000	7.44%	1,950,000	5.12%	1,850,000	5.11%	2,200,000	6.21%	2,650,000	7.71%	2,512,500	7.36%	2,470,000	7.3%	3,717,500	10.82%	3,855,000	11.36%	3,232,500	9.14%	3,610,000	9.96%	3,600,000	9.36%	3,208,659	8.07%	3,895,899	9.39%	4,416,541	11.04%	4,829,911	12.05%	5,460,926	13.99%	6,031,620	15.4%	6,432,952	16.3%	6,825,550	17.85%	2,752,086	8.71%	2,777,744	8.85%	2,902,667	9.67%	3,070,456	11.15%	2,883,194	11%	2,843,582	10.74%	3,176,772	12.38%
遞延所得稅負債	859,580	1.65%	842,826	1.62%	809,559	1.52%	861,102	1.52%	829,143	1.52%	837,793	1.56%	807,158	1.49%	773,137	1.48%	767,585	1.51%	817,091	1.6%	775,980	1.44%	773,589	1.41%	716,603	1.33%	708,621	1.51%	814,369	1.75%	746,907	1.64%	697,321	1.61%	769,254	2.02%	664,284	1.61%	694,403	1.71%	800,315	1.99%	805,501	2.01%	791,905	1.88%	673,443	1.65%	679,711	1.72%	827,709	2.12%	617,903	1.62%	564,040	1.56%	643,328	1.82%	697,032	2.03%	674,062	1.98%	646,628	1.91%	636,033	1.85%	581,137	1.71%	531,837	1.5%	504,022	1.39%	498,802	1.3%	506,598	1.27%	600,022	1.45%	571,923	1.43%	558,256	1.39%	526,219	1.35%	433,496	1.11%	409,739	1.04%	388,756	1.02%	349,628	1.11%	315,206	1%	274,065	0.91%	232,260	0.84%	152,734	0.58%	134,437	0.51%	138,031	0.54%
租賃負債－非流動	388,122	0.75%	394,307	0.76%	400,432	0.75%	406,539	0.72%	412,629	0.76%	418,701	0.78%	424,756	0.78%	430,830	0.83%	436,905	0.86%	408,280	0.8%	412,331	0.76%	414,809	0.76%	427,314	0.79%	433,492	0.92%	439,651	0.94%	445,179	0.98%	451,267	1.04%	458,454	1.2%	466,243	1.13%	474,140	1.17%	483,076	1.2%	490,948	1.22%	498,797	1.19%	506,625	1.24%	0		0		0		0		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	262	0%	260	0%	260	0%	267	0%	265	0%	264	0%	263	0%	258	0%	271	0%	8,160	0.02%	10,369	0.02%	12,578	0.02%	18,785	0.03%	45,529	0.1%	59,794	0.13%	74,052	0.16%	88,295	0.2%	64,357	0.17%	72,476	0.18%	77,632	0.19%	85,756	0.21%	102,102	0.25%	107,505	0.26%	112,894	0.28%	118,297	0.3%	105,690	0.27%	110,779	0.29%	115,866	0.32%
非流動負債合計	1,247,964	2.4%	1,237,393	2.37%	1,210,251	2.27%	1,267,908	2.24%	1,242,037	2.28%	2,906,758	5.42%	2,707,177	4.98%	2,704,225	5.18%	3,904,761	7.66%	4,183,531	8.18%	4,036,180	7.48%	4,375,976	7.98%	4,375,202	8.13%	4,547,642	9.7%	4,398,814	9.44%	4,346,138	9.56%	4,431,883	10.24%	3,662,065	9.61%	3,938,003	9.55%	4,056,175	10%	4,344,147	10.8%	4,448,551	11.08%	3,398,207	8.08%	3,892,962	9.54%	3,448,008	8.71%	3,833,399	9.83%	2,678,682	7.03%	2,529,906	6.99%	2,965,454	8.38%	3,443,947	10.02%	3,288,769	9.64%	3,224,138	9.53%	4,466,430	13%	4,531,780	13.36%	3,865,266	10.92%	4,219,879	11.65%	4,208,937	10.94%	3,797,091	9.55%	4,581,814	11.04%	5,078,537	12.69%	5,482,356	13.67%	6,065,044	15.54%	6,547,091	16.72%	6,928,787	17.55%	7,304,490	19.11%	3,185,139	10.08%	3,180,697	10.13%	3,268,650	10.89%	3,398,938	12.34%	3,099,529	11.82%	3,041,390	11.49%	3,379,321	13.17%
負債總計	4,889,951	9.4%	4,411,264	8.46%	4,426,596	8.3%	8,226,537	14.51%	6,046,368	11.09%	8,142,669	15.18%	12,356,573	22.75%	13,215,667	25.33%	10,066,417	19.75%	11,951,343	23.38%	16,240,571	30.1%	12,540,766	22.87%	12,124,543	22.54%	12,058,326	25.72%	13,919,619	29.88%	11,953,322	26.31%	11,229,131	25.95%	8,519,752	22.35%	12,714,062	30.83%	9,938,732	24.51%	10,527,161	26.17%	11,341,149	28.25%	14,437,676	34.35%	11,937,454	29.25%	11,736,431	29.63%	11,806,530	30.28%	13,399,491	35.16%	10,438,504	28.83%	10,058,613	28.41%	9,784,128	28.47%	10,371,511	30.4%	9,373,769	27.7%	9,873,493	28.74%	10,221,300	30.13%	12,084,184	34.15%	11,852,343	32.71%	14,235,937	37%	15,778,181	39.67%	18,309,821	44.13%	15,549,190	38.86%	16,129,223	40.23%	16,167,052	41.41%	17,196,548	43.92%	16,225,024	41.1%	15,587,302	40.77%	12,664,846	40.09%	13,083,182	41.68%	11,061,228	36.84%	9,481,811	34.43%	8,894,133	33.93%	9,815,466	37.07%	8,523,392	33.21%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,446,755	14.31%	7,446,755	14.29%	7,446,755	13.96%	7,446,755	13.14%	7,446,755	13.66%	7,446,755	13.88%	7,386,755	13.6%	7,386,755	14.16%	7,386,755	14.5%	7,386,755	14.45%	7,386,755	13.69%	7,386,755	13.47%	7,386,755	13.73%	6,715,232	14.32%	6,715,232	14.42%	6,715,232	14.78%	6,715,232	15.52%	6,542,620	17.16%	6,542,620	15.86%	6,542,620	16.14%	6,542,620	16.27%	6,542,620	16.29%	6,542,620	15.56%	6,542,620	16.03%	6,542,620	16.52%	6,542,620	16.78%	6,542,620	17.17%	6,542,620	18.07%	6,542,620	18.48%	6,542,620	19.04%	6,492,620	19.03%	6,492,620	19.19%	6,492,620	18.9%	6,492,620	19.14%	6,492,620	18.35%	6,492,620	17.92%	6,491,870	16.87%	6,491,870	16.32%	6,491,870	15.65%	6,491,759	16.22%	6,491,449	16.19%	6,491,382	16.63%	6,484,382	16.56%	6,484,349	16.43%	6,483,520	16.96%	5,965,368	18.88%	5,964,785	19%	5,964,042	19.86%	5,952,414	21.62%	5,895,011	22.49%	5,892,326	22.25%	5,890,074	22.95%
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	7,446,755	14.31%	7,446,755	14.29%	7,446,755	13.96%	7,446,755	13.14%	7,446,755	13.66%	7,446,755	13.88%	7,386,755	13.6%	7,386,755	14.16%	7,386,755	14.5%	7,386,755	14.45%	7,386,755	13.69%	7,386,755	13.47%	7,386,755	13.73%	6,715,232	14.32%	6,715,232	14.42%	6,715,232	14.78%	6,715,232	15.52%	6,542,620	17.16%	6,542,620	15.86%	6,542,620	16.14%	6,542,620	16.27%	6,542,620	16.29%	6,542,620	15.56%	6,542,620	16.03%	6,542,620	16.52%	6,542,620	16.78%	6,542,620	17.17%	6,542,620	18.07%	6,542,620	18.48%	6,542,620	19.04%	6,492,620	19.03%	6,492,620	19.19%	6,492,620	18.9%	6,492,620	19.14%	6,492,620	18.35%	6,492,620	17.92%	6,491,870	16.87%	6,491,870	16.32%	6,491,870	15.65%	6,491,759	16.22%	6,491,449	16.19%	6,491,382	16.63%	6,484,382	16.56%	6,484,349	16.43%	6,483,520	16.96%	5,965,368	18.88%	5,964,785	19%	5,964,042	19.86%	5,952,414	21.62%	5,895,011	22.49%	5,892,326	22.25%	5,890,074	22.95%
資本公積
資本公積－發行溢價	1,314,753	2.53%	1,314,753	2.52%	1,211,433	2.27%	1,211,433	2.14%	1,211,433	2.22%	1,211,433	2.26%	1,211,433	2.23%	1,211,433	2.32%	3,796,797	7.45%	3,796,797	7.43%	3,796,797	7.04%	7,859,512	14.33%	7,859,512	14.61%	3,868,966	8.25%	3,868,966	8.31%	6,252,873	13.76%	6,252,873	14.45%	5,287,971	13.87%	5,213,171	12.64%	6,652,547	16.41%	6,652,547	16.54%	6,652,547	16.57%	6,596,447	15.69%	6,596,447	16.17%	6,596,447	16.65%	6,596,447	16.92%	6,540,347	17.16%	6,540,347	18.06%
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－採用權益法認列關聯企業及合資股權淨值之變動數	2,277,220	4.38%	2,249,541	4.32%	2,219,885	4.16%	2,231,407	3.94%	2,232,233	4.09%	2,232,497	4.16%	2,232,233	4.11%	458,203	0.88%	455,048	0.89%	451,988	0.88%	449,493	0.83%	438,245	0.8%	437,105	0.81%	428,025	0.91%	425,981	0.91%	507,519	1.12%	457,327	1.06%	457,327	1.2%	457,327	1.11%	457,327	1.13%	457,327	1.14%	457,327	1.14%	457,327	1.09%	457,327	1.12%
資本公積－限制員工權利股票	241,080	0.46%	241,080	0.46%	344,400	0.65%	344,400	0.61%	344,400	0.63%	344,400	0.64%																	0	0%	0	0%	0	0%	0	0%	74,800	0.18%	74,800	0.18%	74,800	0.19%	74,800	0.19%	130,900	0.31%	130,900	0.32%	130,900	0.33%	130,900	0.34%	187,000	0.49%	187,000	0.52%	187,000	0.53%	187,000	0.54%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	77,000	0.19%	92,767	0.22%	92,767	0.23%	0	0%
資本公積－其他	30,559	0.06%	28,424	0.05%	26,273	0.05%	24,887	0.04%	23,395	0.04%	22,867	0.04%	21,359	0.04%	20,640	0.04%	19,216	0.04%	18,649	0.04%	18,175	0.03%	17,216	0.03%	16,934	0.03%	16,723	0.04%	16,428	0.04%	16,373	0.04%	9,488	0.02%	16,363	0.04%	16,363	0.04%	16,363	0.04%	16,363	0.04%	16,363	0.04%	16,363	0.04%	16,363	0.04%	470,812	1.19%	461,740	1.18%	4,413	0.01%	11,287	0.03%	11,287	0.03%	11,287	0.03%	4,413	0.01%	4,413	0.01%	11,287	0.03%	4,413	0.01%	4,413	0.01%	4,413	0.01%	4,413	0.01%	4,413	0.01%	4,413	0.01%	4,413	0.01%	4,413	0.01%	4,413	0.01%	4,413	0.01%	4,413	0.01%	238,988	0.63%	196,913	0.62%	4,413	0.01%	196,913	0.66%	260,632	0.95%	4,413	0.02%	4,413	0.02%	4,413	0.02%
資本公積合計	3,863,612	7.43%	3,833,798	7.36%	3,801,991	7.13%	3,812,127	6.73%	3,811,461	6.99%	3,811,197	7.1%	3,465,025	6.38%	1,690,276	3.24%	4,271,061	8.38%	4,267,434	8.35%	4,264,465	7.9%	8,314,973	15.16%	8,313,551	15.45%	4,313,714	9.2%	4,311,375	9.26%	6,776,765	14.91%	6,726,563	15.55%	5,761,661	15.11%	5,761,661	13.97%	7,201,037	17.76%	7,201,037	17.9%	7,201,037	17.93%	7,201,037	17.13%	7,201,037	17.65%	7,198,159	18.17%	7,195,961	18.45%	6,738,634	17.68%	6,738,634	18.61%	6,738,634	19.04%	6,738,634	19.61%	6,551,634	19.2%	6,551,634	19.36%	6,551,634	19.07%	6,551,634	19.31%	6,551,634	18.52%	6,551,634	18.08%	6,551,372	17.03%	6,551,372	16.47%	6,551,372	15.79%	7,200,632	17.99%	7,201,093	17.96%	7,201,137	18.45%	7,169,147	18.31%	7,817,607	19.8%	7,817,533	20.45%	5,181,643	16.4%	5,181,660	16.51%	5,777,975	19.24%	5,769,812	20.95%	5,592,311	21.33%	5,587,189	21.1%	5,582,176	21.75%
保留盈餘
法定盈餘公積	5,103,098	9.81%	5,103,098	9.79%	5,103,098	9.56%	4,705,348	8.3%	4,705,348	8.63%	4,705,348	8.77%	4,705,348	8.66%	4,075,917	7.81%	4,075,917	8%	4,075,917	7.97%	4,075,917	7.55%	3,465,480	6.32%	3,465,480	6.44%	3,465,480	7.39%	3,465,480	7.44%	3,102,174	6.83%	3,102,174	7.17%	3,102,174	8.14%	3,102,174	7.52%	2,693,222	6.64%	2,693,222	6.7%	2,693,222	6.71%	2,693,222	6.41%	2,241,772	5.49%	2,241,772	5.66%	2,241,773	5.75%	2,241,773	5.88%	2,016,378	5.57%
特別盈餘公積	0	0%	0	0%	0	0%	969,156	1.71%	969,156	1.78%	969,156	1.81%	969,156	1.78%									0	0%	0	0%	0	0%	0	0%	47,703	0.1%	47,703	0.11%	47,703	0.13%	47,703	0.12%	0	0%	0	0%	0	0%	0	0%	230,724	0.57%	230,724	0.58%	230,723	0.59%	230,723	0.61%	142,693	0.39%	142,693	0.4%	142,693	0.42%	142,693	0.42%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	88,054	0.22%	88,054	0.23%	88,054	0.28%	88,054	0.28%	0	0%	0	0%	0	0%	0	0%	117,217	0.46%
未分配盈餘（或待彌補虧損）	28,978,853	55.7%	28,020,390	53.77%	27,041,508	50.68%	25,468,017	44.93%	27,027,092	49.57%	26,292,655	49.02%	25,138,081	46.27%	25,314,039	48.52%	26,125,535	51.27%	24,924,088	48.76%	23,343,447	43.26%	22,534,966	41.09%	20,810,997	38.68%	19,153,892	40.85%	17,367,864	37.29%	16,408,854	36.11%	15,190,119	35.11%	14,201,874	37.25%	13,186,769	31.97%	14,253,600	35.16%	13,322,235	33.12%	12,366,694	30.8%	11,166,739	26.56%	12,673,816	31.06%	11,698,485	29.53%	11,034,882	28.3%	8,736,949	22.93%	9,839,562	27.17%	9,464,712	26.74%	8,718,772	25.37%	8,016,601	23.5%	9,212,338	27.22%	8,948,450	26.05%	8,143,014	24%	7,576,343	21.41%	8,750,861	24.15%	8,549,408	22.22%	8,185,062	20.58%	7,489,918	18.05%	8,365,386	20.91%	7,814,587	19.49%	7,011,491	17.96%	6,256,330	15.98%	7,000,679	17.74%	6,495,396	16.99%	6,057,643	19.17%	5,458,324	17.39%	6,020,710	20.05%	5,298,823	19.24%	4,605,299	17.57%	3,896,856	14.72%	4,484,951	17.47%
保留盈餘合計	34,081,951	65.51%	33,123,488	63.56%	32,144,606	60.25%	31,142,521	54.94%	32,701,596	59.97%	31,967,159	59.59%	30,812,585	56.72%	29,389,956	56.34%	30,201,452	59.27%	29,000,005	56.74%	27,419,364	50.81%	26,000,446	47.41%	24,276,477	45.12%	22,619,372	48.24%	20,833,344	44.73%	19,558,731	43.04%	18,339,996	42.39%	17,351,751	45.51%	16,336,646	39.61%	16,946,822	41.8%	16,015,457	39.82%	15,059,916	37.51%	13,859,961	32.97%	15,146,312	37.12%	14,170,981	35.78%	13,507,378	34.64%	11,209,445	29.42%	11,998,633	33.14%	11,623,783	32.84%	10,877,843	31.66%	10,175,672	29.83%	11,029,502	32.59%	10,765,614	31.34%	9,960,178	29.36%	9,393,507	26.55%	10,361,629	28.6%	10,160,176	26.4%	9,795,830	24.63%	9,100,686	21.94%	9,721,178	24.29%	9,170,379	22.87%	8,367,283	21.43%	7,612,122	19.44%	8,194,399	20.76%	7,689,116	20.11%	7,251,363	22.95%	6,652,044	21.19%	6,871,437	22.89%	6,149,550	22.33%	5,456,026	20.81%	4,747,583	17.93%	5,275,122	20.55%
其他權益
國外營運機構財務報表換算之兌換差額	60,071	0.12%	109,484	0.21%	23,087	0.04%	(19,008)	-0.03%	(110,652)	-0.2%	40,185	0.07%	(120,889)	-0.22%	83,015	0.16%	67,245	0.13%	126,776	0.25%	88,327	0.16%	132,900	0.24%	3,761	0.01%	(23,592)	-0.05%	(22,813)	-0.05%	13,075	0.03%	29,837	0.07%	(50,726)	-0.13%	(106,466)	-0.26%	(74,035)	-0.18%	(47,703)	-0.12%	34,814	0.09%	34,814	0.08%	34,814	0.09%	34,479	0.09%	34,692	0.09%	18,962	0.05%	16,575	0.05%
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	1,801,841	3.46%	3,339,246	6.41%	5,700,020	10.68%	6,318,848	11.15%	4,938,578	9.06%	2,599,129	4.85%	425,265	0.78%	403,959	0.77%	(1,036,400)	-2.03%	(1,619,488)	-3.17%	(1,438,693)	-2.67%	463,648	0.85%	1,695,487	3.15%	1,205,713	2.57%	821,816	1.76%	421,621	0.93%	226,306	0.52%
與待出售非流動資產(或處分群組)直接相關之權益	0	0%													0	0%	0	0%											0	0%	0	0%					0	0%			0	0%			0	0%	0	0%	0	0%			(250,105)	-0.66%	(237,039)	-0.65%
其他權益－其他	(120,758)	-0.23%	(149,403)	-0.29%	(188,158)	-0.35%	(247,133)	-0.44%	(306,108)	-0.56%	(365,083)	-0.68%			0	0%	0	0%											0	0%	0	0%	0	0%	0	0%	(3,952)	-0.01%	(11,851)	-0.03%	(19,750)	-0.05%	(27,650)	-0.07%	(39,993)	-0.1%	(56,781)	-0.14%	(73,569)	-0.19%	(90,356)	-0.23%	(116,030)	-0.3%	(150,593)	-0.42%	(185,156)	-0.52%	(219,719)	-0.64%							0	0%	0	0%	0	0%	0	0%	(1,796)	0%	(14,634)	-0.04%	(27,472)	-0.07%	(40,667)	-0.1%	(55,645)	-0.14%	(53,327)	-0.14%	(70,505)	-0.18%	(87,681)	-0.23%	(108,900)	-0.34%	(144,265)	-0.46%	(179,630)	-0.6%	(214,994)	-0.78%	0	0%	0	0%	0	0%
其他權益合計	1,741,154	3.35%	3,299,327	6.33%	5,534,949	10.37%	6,052,707	10.68%	4,521,818	8.29%	2,274,231	4.24%	304,376	0.56%	486,974	0.93%	(969,155)	-1.9%	(1,492,712)	-2.92%	(1,350,366)	-2.5%	596,548	1.09%	1,699,248	3.16%	1,182,121	2.52%	799,003	1.72%	434,696	0.96%	256,143	0.59%	(50,726)	-0.13%	(110,418)	-0.27%	(85,886)	-0.21%	(67,453)	-0.17%	7,164	0.02%	(5,179)	-0.01%	(21,967)	-0.05%	(39,090)	-0.1%	(55,664)	-0.14%	(347,173)	-0.91%	(371,057)	-1.02%	(415,880)	-1.17%	(438,471)	-1.28%	(296,827)	-0.87%	(390,653)	-1.15%	(142,693)	-0.42%	(98,159)	-0.29%	65,706	0.19%	170,088	0.47%	236,084	0.61%	337,216	0.85%	211,272	0.51%	243,160	0.61%	302,131	0.75%	76,397	0.2%	(2,122)	-0.01%	64,455	0.16%	(6,886)	-0.02%	(93,342)	-0.3%	(92,077)	-0.29%	(200,632)	-0.67%	(333,392)	-1.21%	(117,469)	-0.45%	(48,162)	-0.18%	(71,329)	-0.28%
歸屬於母公司業主之權益合計	47,133,472	90.6%	47,703,368	91.54%	48,928,301	91.7%	48,454,110	85.49%	48,481,630	88.91%	45,499,342	84.82%	41,968,741	77.25%	38,953,961	74.67%	40,890,113	80.25%	39,161,482	76.62%	37,720,218	69.9%	42,298,722	77.13%	41,676,031	77.46%	34,830,439	74.28%	32,658,954	70.12%	33,485,424	73.69%	32,037,934	74.05%	29,605,306	77.65%	28,530,509	69.17%	30,604,593	75.49%	29,691,661	73.83%	28,810,737	71.75%	27,598,439	65.65%	28,868,002	70.75%	27,872,670	70.37%	27,190,295	69.72%	24,143,526	63.36%	24,908,830	68.79%	24,489,157	69.18%	23,720,626	69.03%	22,923,099	67.19%	23,683,103	69.98%	23,667,175	68.9%	22,906,273	67.52%	22,503,467	63.6%	23,575,971	65.07%	23,439,502	60.91%	23,176,288	58.28%	22,355,200	53.88%	23,656,729	59.12%	23,165,052	57.78%	22,136,199	56.7%	21,263,529	54.31%	22,560,810	57.15%	21,983,283	57.5%	18,305,032	57.94%	17,706,412	56.41%	18,412,822	61.33%	17,538,384	63.69%	16,825,879	64.18%	16,178,936	61.1%	16,676,043	64.97%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	562,630	1.48%	861,950	2.38%	852,694	2.41%	855,860	2.49%	821,309	2.41%	784,741	2.32%	810,518	2.36%	797,388	2.35%	796,513	2.25%	801,802	2.21%	803,905	2.09%	814,825	2.05%	822,831	1.98%	809,056	2.02%	798,338	1.99%	736,147	1.89%	694,224	1.77%	687,592	1.74%	658,691	1.72%	622,154	1.97%	599,126	1.91%	550,917	1.83%	518,110	1.88%	495,827	1.89%	486,713	1.84%	468,142	1.82%
權益總額	47,133,472	90.6%	47,703,368	91.54%	48,928,301	91.7%	48,454,110	85.49%	48,481,630	88.91%	45,499,342	84.82%	41,968,741	77.25%	38,953,961	74.67%	40,890,113	80.25%	39,161,482	76.62%	37,720,218	69.9%	42,298,722	77.13%	41,676,031	77.46%	34,830,439	74.28%	32,658,954	70.12%	33,485,424	73.69%	32,037,934	74.05%	29,605,306	77.65%	28,530,509	69.17%	30,604,593	75.49%	29,691,661	73.83%	28,810,737	71.75%	27,598,439	65.65%	28,868,002	70.75%	27,872,670	70.37%	27,190,295	69.72%	24,706,156	64.84%	25,770,780	71.17%	25,341,851	71.59%	24,576,486	71.53%	23,744,408	69.6%	24,467,844	72.3%	24,477,693	71.26%	23,703,661	69.87%	23,299,980	65.85%	24,377,773	67.29%	24,243,407	63%	23,991,113	60.33%	23,178,031	55.87%	24,465,785	61.14%	23,963,390	59.77%	22,872,346	58.59%	21,957,753	56.08%	23,248,402	58.9%	22,641,974	59.23%	18,927,186	59.91%	18,305,538	58.32%	18,963,739	63.16%	18,056,494	65.57%	17,321,706	66.07%	16,665,649	62.93%	17,144,185	66.79%
負債及權益總計	52,023,423	100%	52,114,632	100%	53,354,897	100%	56,680,647	100%	54,527,998	100%	53,642,011	100%	54,325,314	100%	52,169,628	100%	50,956,530	100%	51,112,825	100%	53,960,789	100%	54,839,488	100%	53,800,574	100%	46,888,765	100%	46,578,573	100%	45,438,746	100%	43,267,065	100%	38,125,058	100%	41,244,571	100%	40,543,325	100%	40,218,822	100%	40,151,886	100%	42,036,115	100%	40,805,456	100%	39,609,101	100%	38,996,825	100%	38,105,647	100%	36,209,284	100%	35,400,464	100%	34,360,614	100%	34,115,919	100%	33,841,613	100%	34,351,186	100%	33,924,961	100%	35,384,164	100%	36,230,116	100%	38,479,344	100%	39,769,294	100%	41,487,852	100%	40,014,975	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

頎邦(6147) 截至2024年第1季「流動資產」總計約為NT$133億元，相較上一季增加約NT$15.63億元、相較去年年末增加約NT$15.63億元

頎邦(6147) 2024年第1季財報顯示公司「流動資產」總計約NT$133億元、約佔整體資產的23.55%。

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21.62%。今年第1季相較上一季增加約NT$15.63億元。

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21.62%。今年第1季相較去年年末增加約NT$15.63億元。

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	13,349,616	23.55%	11,787,025	21.62%	11,410,946	21.27%	13,945,781	25.67%	12,568,068	24.09%	12,284,875	24.11%	13,073,344	25.58%	15,973,010	29.60%	15,361,465	28.01%	13,458,465	25.02%	11,978,755	25.55%	12,006,786	25.78%	12,003,779	26.42%	10,309,065	23.83%	11,284,698	29.60%	14,329,809	34.74%	13,303,710	32.81%	12,966,334	32.24%	12,225,844	30.45%	13,557,649	32.25%	13,051,548	31.98%	13,136,854	33.17%	12,204,217	31.30%	17,840,078	46.82%	17,211,180	47.53%	12,697,145	35.87%	12,120,626	35.27%	12,490,855	36.61%	12,239,194	36.17%	12,213,414	35.55%	11,943,677	35.21%	13,106,961	37.04%	13,577,686	37.48%	15,658,352	40.69%	16,860,841	42.40%	20,288,330	48.90%	19,563,123	48.89%	19,250,722	48.02%	18,227,184	46.69%	18,230,116	46.56%

非流動資產

頎邦(6147) 截至2023年第2季「非流動資產」總計約為NT$404億元，相較上一季增加約NT$7.78億元、相較去年年末增加約NT$17.08億元

頎邦(6147) 2023年第2季財報顯示公司「非流動資產」總計約NT$404億元、約佔整體資產的74.33%。

對比上一季

上一季非流動資產總計約NT$396億元、約佔整體資產的75.91%。今年第2季相較上一季增加約NT$7.78億元。

對比去年年末

去年年末非流動資產則為NT$387億元、約佔整體資產的75.89%。今年第2季相較去年年末增加約NT$17.08億元。

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	40,379,533	74.33%	39,601,560	75.91%	38,671,655	75.89%	38,039,481	74.42%	37,987,779	70.40%	39,478,023	71.99%	40,342,109	74.98%	34,910,010	74.45%	34,571,787	74.22%	33,434,967	73.58%	32,958,000	76.17%	26,840,360	70.40%	26,914,762	65.26%	27,239,615	67.19%	27,252,488	67.76%	27,926,042	69.55%	28,478,466	67.75%	27,753,908	68.02%	26,472,247	66.83%	26,792,608	68.70%	20,265,569	53.18%	18,998,104	52.47%	22,703,319	64.13%	22,239,988	64.73%	21,625,064	63.39%	21,602,419	63.83%	22,137,772	64.45%	21,981,284	64.79%	22,277,203	62.96%	22,652,430	62.52%	22,820,992	59.31%	22,908,453	57.60%	21,199,522	51.10%	20,451,852	51.11%	20,841,891	51.98%	20,812,214	53.31%	20,924,185	53.44%	21,543,625	54.58%	21,733,093	56.85%	15,733,591	49.80%

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