橘子－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	1,971,073	23.59%	1,601,560	15.38%	2,247,696	20.9%	4,236,294	38.18%	3,157,380	32.15%	3,565,828	35.06%	4,092,553	38.74%	3,954,097	36.82%	3,737,319	35.98%	4,599,407	42.15%	4,225,338	40.43%	4,333,125	41.94%	3,418,896	36.09%	3,466,206	34.78%	3,211,276	30.91%	2,665,613	26.25%	2,397,601	25.77%	2,244,282	23.3%	2,218,863	22.52%	2,448,017	25.13%	2,202,733	23.79%	2,138,097	23.05%	2,712,787	28.28%	2,932,400	28.23%	2,796,729	28.47%	2,840,515	30%	2,156,976	24.77%	1,791,478	18.69%	1,380,030	16.18%	1,424,712	19.65%	1,911,555	24.98%	1,867,097	23.48%	1,472,133	18.61%	1,596,941	20.14%	1,873,171	22.16%	1,533,590	17.6%	1,458,557	17.54%	1,505,437	18.26%	1,430,877	17.91%	1,034,474	13.24%	1,272,870	24.3%	1,326,324	27.42%	1,314,686	28.24%	1,034,838	21.21%	1,607,505	34.24%	1,430,370	30.17%	1,478,441	32.46%	1,498,104	31.46%	1,348,499	31.94%	1,735,763	36.47%	2,037,097	38.31%	1,963,277	38.57%
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%	150,520	1.57%	390,601	3.76%	200,150	2.04%	0	0%	0	0%	0	0%	5	0%	109	0%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	205,092	4.24%	5,092	0.11%	203,838	4.18%	5,607	0.12%	272,711	5.75%	113,139	2.48%	16,391	0.34%	9,119	0.22%	26,143	0.55%	27,018	0.51%	48,936	0.96%
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	11,751	0.14%	16,721	0.16%	25,735	0.24%	47,785	0.43%	88,977	0.91%	130,366	1.28%	116,291	1.1%	157,194	1.46%	120,204	1.16%	129,447	1.19%	106,555	1.02%	105,803	1.02%	88,463	0.93%	100,303	1.01%	102,234	0.98%	170,905	1.68%	102,626	1.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	0	0%	2,431	0.02%	0	0%	0	0%	64	0%	35	0%	51	0%	110	0%	11	0%	2,363	0.02%	12	0%	1,242	0.01%	752	0.01%	2,596	0.03%	7,286	0.07%	445	0%	4,533	0.05%	1,417	0.01%	451	0%	2,216	0.02%	511	0.01%	1,732	0.02%	993	0.01%	3,887	0.04%	1,452	0.01%	249	0%	63	0%	0	0%	238	0%	0	0%	53	0%	185	0%	182	0%	236	0%	0	0%			0	0%	0	0%	168	0%	0	0%	13	0%	6,119	0.13%	10,543	0.23%	8,801	0.18%	10,431	0.22%	10,761	0.23%	23,027	0.51%	23,580	0.5%	22,503	0.53%	15,581	0.33%	13,607	0.26%	20,166	0.4%
應收帳款淨額	393,365	4.71%	468,103	4.49%	471,416	4.38%	1,049,241	9.46%	604,477	6.15%	622,295	6.12%	671,645	6.36%	861,007	8.02%	785,366	7.56%	1,005,926	9.22%	989,175	9.46%	862,633	8.35%	876,123	9.25%	1,197,297	12.01%	1,188,938	11.44%	1,131,823	11.15%	944,691	10.15%	1,195,457	12.41%	1,135,559	11.52%	1,188,992	12.21%	1,067,474	11.53%	1,314,814	14.17%	787,304	8.21%	1,205,402	11.61%	967,550	9.85%	1,151,589	12.16%	1,048,490	12.04%	2,335,057	24.36%	2,209,820	25.9%	1,059,644	14.62%	1,042,561	13.62%	1,236,757	15.56%	1,408,798	17.81%	1,328,827	16.76%	1,235,389	14.61%	1,947,609	22.36%	1,954,729	23.5%	1,913,987	23.22%	1,728,794	21.64%	1,932,621	24.74%	1,551,078	29.61%	1,623,743	33.57%	1,618,055	34.76%	1,844,249	37.8%	1,519,247	32.36%	1,541,427	32.52%	1,346,967	29.58%	1,410,751	29.62%	1,057,884	25.05%	1,110,816	23.34%	1,274,240	23.97%	998,596	19.62%
應收帳款－關係人淨額	655,358	7.84%	1,518,227	14.58%	1,002,768	9.32%	17,221	0.16%	14,146	0.14%	15,359	0.15%	24,405	0.23%	21,973	0.2%	20,651	0.2%	15,276	0.14%	18,222	0.17%	12,656	0.12%	11,341	0.12%	14,011	0.14%	11,798	0.11%	9,436	0.09%	13,345	0.14%	15,531	0.16%	12,771	0.13%	11,313	0.12%	6,702	0.07%	17,106	0.18%	45,711	0.48%	65,565	0.63%	5,209	0.05%	7,304	0.08%	7,035	0.08%	5,805	0.06%	39,936	0.47%	22,826	0.31%	27,100	0.35%	27,642	0.35%	36,589	0.46%	192,430	2.43%	265,529	3.14%	133,368	1.53%	5,591	0.07%	954	0.01%	6,321	0.08%	2,730	0.03%	170,027	3.25%
其他應收款	63,853	0.76%	71,650	0.69%	69,845	0.65%	402,925	3.63%	655,171	6.67%	509,325	5.01%	393,510	3.72%	486,067	4.53%	532,957	5.13%	606,287	5.56%	367,591	3.52%	347,723	3.37%	260,489	2.75%	84,710	0.85%	282,512	2.72%	531,744	5.24%	258,160	2.77%	282,736	2.94%	468,239	4.75%	391,495	4.02%	370,354	4%	264,857	2.86%	484,150	5.05%	254,680	2.45%	401,614	4.09%	315,031	3.33%	509,164	5.85%	485,557	5.06%
其他應收款－關係人	179	0%	536	0.01%	4,122	0.04%	2,322	0.02%	2,312	0.02%	2,286	0.02%	3,014	0.03%	2,447	0.02%	2,571	0.02%	2,401	0.02%	2,244	0.02%	2,758	0.03%	2,214	0.02%	1,553	0.02%	5,927	0.06%	695	0.01%	2,642	0.03%	36,153	0.38%	34,048	0.35%	1,882	0.02%	1,522	0.02%	3,894	0.04%	2,744	0.03%	2,680	0.03%	13,657	0.14%	37,213	0.39%	39,217	0.45%	101,445	1.06%	3,814	0.04%	9,318	0.13%	17,733	0.23%	4,862	0.06%	5,711	0.07%	22,058	0.28%	56,764	0.67%	14,304	0.16%	8,346	0.1%	10,128	0.12%	12,806	0.16%
本期所得稅資產	100,902	1.21%	170,506	1.64%	157,014	1.46%	177,538	1.6%	172,397	1.76%	84,016	0.83%	75,222	0.71%	23,869	0.22%	24,341	0.23%	14,360	0.13%	68,908	0.66%	22,079	0.21%	21,049	0.22%	3,815	0.04%	39,062	0.38%	30,483	0.3%	9,580	0.1%	15,979	0.17%	5,402	0.05%	27,781	0.29%	26,070	0.28%	31,405	0.34%	3,692	0.04%	5,711	0.05%	6,057	0.06%	5,310	0.06%	3,549	0.04%	4,198	0.04%	3,996	0.05%	5,489	0.08%	4,567	0.06%	13,843	0.17%	14,668	0.19%	13,721	0.17%	21,095	0.25%	20,548	0.24%	22,478	0.27%	19,719	0.24%	59,761	0.75%	62,498	0.8%	61,138	1.17%	76,116	1.57%	81,877	1.76%	86,239	1.77%	81,598	1.74%	61,777	1.3%	56,739	1.25%	58,304	1.22%	98,619	2.34%	17,633	0.37%	333	0.01%	8,902	0.17%
存貨	185,936	2.23%	164,627	1.58%	109,892	1.02%	97,401	0.88%	108,991	1.11%	109,616	1.08%	106,146	1%	132,149	1.23%	128,927	1.24%	147,854	1.36%	129,373	1.24%	113,478	1.1%	122,582	1.29%	118,160	1.19%	121,471	1.17%	142,350	1.4%	125,906	1.35%	101,949	1.06%	95,539	0.97%	107,685	1.11%	116,429	1.26%	95,339	1.03%	74,987	0.78%	96,657	0.93%	101,319	1.03%	90,234	0.95%	82,805	0.95%	81,187	0.85%	71,081	0.83%	47,211	0.65%	31,803	0.42%	28,603	0.36%	36,547	0.46%	35,624	0.45%	49,540	0.59%	59,220	0.68%	112,902	1.36%	126,916	1.54%	151,629	1.9%	123,156	1.58%	56,258	1.07%	182,963	3.78%	199,249	4.28%	169,142	3.47%	63,086	1.34%	111,775	2.36%	129,066	2.83%	150,361	3.16%	75,921	1.8%	91,077	1.91%	111,630	2.1%	130,652	2.57%
預付款項	239,381	2.87%	263,102	2.53%	339,953	3.16%	421,548	3.8%	349,878	3.56%	370,568	3.64%	357,887	3.39%	390,826	3.64%	321,577	3.1%	345,873	3.17%	387,701	3.71%	338,601	3.28%	352,026	3.72%	435,144	4.37%	434,175	4.18%	526,707	5.19%	423,105	4.55%	520,955	5.41%	687,021	6.97%	647,995	6.65%	544,634	5.88%	600,922	6.48%	570,074	5.94%	697,712	6.72%	627,464	6.39%	552,245	5.83%	599,001	6.88%	386,511	4.03%	305,434	3.58%	190,605	2.63%	169,249	2.21%	178,283	2.24%	174,251	2.2%	155,225	1.96%	191,740	2.27%	272,920	3.13%	243,927	2.93%	232,287	2.82%	211,598	2.65%	153,970	1.97%	122,629	2.34%	96,734	2%	100,644	2.16%	122,438	2.51%	94,553	2.01%	109,941	2.32%	114,706	2.52%	144,677	3.04%	71,127	1.68%	134,285	2.82%	148,619	2.8%	153,612	3.02%
其他流動資產	83,169	1%	96,790	0.93%	114,948	1.07%	153,269	1.38%	110,298	1.12%	152,098	1.5%	161,764	1.53%	177,065	1.65%	202,078	1.95%	194,068	1.78%	233,119	2.23%	249,987	2.42%	278,466	2.94%	136,970	1.37%	305,157	2.94%	211,817	2.09%	100,446	1.08%	154,340	1.6%	222,226	2.26%	240,755	2.47%	194,296	2.1%	103,402	1.11%	165,115	1.72%	178,749	1.72%	179,563	1.83%	64,539	0.68%	94,597	1.09%	228,520	2.38%	56,256	0.66%	47,109	0.65%	36,127	0.47%	57,120	0.72%	190,012	2.4%	137,152	1.73%	226,762	2.68%	208,702	2.4%	199,949	2.4%	240,927	2.92%	188,916	2.37%	211,415	2.71%	92,083	1.76%	19,698	0.41%	5,240	0.11%	155,856	3.19%	39,319	0.84%	7,063	0.15%	8,046	0.18%	31,116	0.65%	44,466	1.05%	39,044	0.82%	45,554	0.86%	80,733	1.59%
流動資產合計	3,704,967	44.34%	4,374,253	42%	4,543,389	42.24%	6,605,544	59.53%	5,264,091	53.6%	5,561,792	54.69%	6,002,488	56.82%	6,206,804	57.8%	5,876,002	56.57%	7,063,262	64.74%	6,528,238	62.46%	6,390,085	61.86%	5,432,401	57.35%	5,560,765	55.79%	5,709,836	54.96%	5,422,018	53.4%	4,382,635	47.1%	4,568,799	47.44%	4,880,119	49.53%	5,068,131	52.03%	4,530,725	48.93%	4,571,568	49.28%	4,998,077	52.1%	5,834,044	56.17%	5,300,764	53.96%	5,064,229	53.48%	4,540,897	52.15%	5,419,758	56.53%	4,134,005	48.46%	2,857,804	39.42%	3,298,918	43.11%	3,665,588	46.11%	3,424,774	43.3%	3,553,446	44.82%	3,994,330	47.25%	4,329,258	49.7%	4,141,129	49.79%	4,147,242	50.31%	3,961,846	49.6%	3,715,605	47.57%	3,639,935	69.49%	3,568,061	73.76%	3,354,704	72.07%	3,632,455	74.45%	3,437,918	73.23%	3,559,864	75.09%	3,298,756	72.43%	3,373,712	70.84%	2,764,211	65.46%	3,188,507	66.99%	3,740,427	70.35%	3,476,451	68.3%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	15,000	0.14%	15,000	0.15%	15,000	0.15%	15,000	0.14%	15,000	0.14%	15,000	0.14%	15,000	0.14%	15,000	0.14%
透過其他綜合損益按公允價值衡量之金融資產－非流動	110,511	1.32%	112,141	1.08%	118,229	1.1%	113,902	1.03%	112,874	1.15%	113,755	1.12%	121,886	1.15%	116,586	1.09%	117,581	1.13%	117,717	1.08%	145,847	1.4%	170,108	1.65%	198,626	2.1%	174,257	1.75%	179,676	1.73%	189,075	1.86%	182,953	1.97%	186,011	1.93%	496,365	5.04%	461,339	4.74%	553,533	5.98%	565,121	6.09%	461,484	4.81%	492,989	4.75%	461,952	4.7%	475,338	5.02%	428,707	4.92%	413,762	4.32%
按攤銷後成本衡量之金融資產－非流動	725	0.01%	725	0.01%	725	0.01%	725	0.01%	725	0.01%
採用權益法之投資	874,860	10.47%	2,094,298	20.11%	2,126,067	19.77%	115,503	1.04%	116,990	1.19%	115,001	1.13%	120,315	1.14%	135,111	1.26%	135,404	1.3%	139,569	1.28%	143,548	1.37%	138,910	1.34%	121,309	1.28%	180,141	1.81%	211,113	2.03%	191,373	1.88%	205,090	2.2%	212,988	2.21%	257,482	2.61%	241,018	2.47%	235,418	2.54%	201,729	2.17%	222,531	2.32%	210,170	2.02%	227,574	2.32%	496,214	5.24%	575,571	6.61%	597,105	6.23%	584,731	6.85%	527,110	7.27%	536,652	7.01%	537,149	6.76%	528,606	6.68%	511,020	6.45%	440,136	5.21%	454,037	5.21%	375,196	4.51%	369,767	4.49%	288,494	3.61%	287,724	3.68%	126,967	2.42%	65,137	1.35%	66,322	1.42%	41,430	0.85%	42,141	0.9%	19,107	0.4%	25,190	0.55%	24,821	0.52%	27,433	0.65%	27,329	0.57%	20,339	0.38%	11,378	0.22%
不動產、廠房及設備	2,801,539	33.53%	2,816,246	27.04%	2,824,205	26.26%	2,845,522	25.64%	2,836,467	28.88%	2,807,897	27.61%	2,794,358	26.45%	2,805,210	26.12%	2,812,438	27.08%	2,800,068	25.66%	2,811,973	26.91%	2,810,808	27.21%	2,797,267	29.53%	2,805,678	28.15%	2,830,000	27.24%	2,841,836	27.99%	2,845,436	30.58%	2,851,928	29.61%	2,838,826	28.81%	2,849,570	29.26%	2,857,123	30.85%	2,863,412	30.87%	2,869,024	29.91%	2,883,675	27.76%	2,896,310	29.48%	2,735,790	28.89%	2,746,008	31.53%	2,745,441	28.64%	2,794,303	32.75%	2,785,782	38.43%	2,795,684	36.53%	2,807,119	35.31%	2,810,280	35.53%	2,777,183	35.03%	2,883,071	34.11%	2,839,174	32.59%	2,814,390	33.84%	2,796,650	33.92%	2,805,455	35.12%	2,827,884	36.2%	475,192	9.07%	622,408	12.87%	654,223	14.06%	677,974	13.9%	694,386	14.79%	708,171	14.94%	750,297	16.47%	800,665	16.81%	852,055	20.18%	896,058	18.83%	879,090	16.53%	841,055	16.52%
使用權資產	93,563	1.12%	117,516	1.13%	129,346	1.2%	122,433	1.1%	89,126	0.91%	98,749	0.97%	105,668	1%	87,159	0.81%	73,933	0.71%	81,074	0.74%	82,146	0.79%	89,141	0.86%	95,538	1.01%	63,263	0.63%	53,884	0.52%	61,485	0.61%	66,589	0.72%	51,902	0.54%	52,586	0.53%	53,173	0.55%	59,700	0.64%	65,282	0.7%	71,492	0.75%	79,120	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	568,319	6.8%	683,086	6.56%	830,702	7.72%	975,616	8.79%	1,076,891	10.96%	1,179,118	11.59%	1,146,913	10.86%	1,224,131	11.4%	1,178,390	11.35%	531,008	4.87%	546,970	5.23%	542,545	5.25%	630,744	6.66%	941,088	9.44%	1,186,481	11.42%	1,238,471	12.2%	1,411,663	15.17%	1,559,818	16.2%	1,146,648	11.64%	884,911	9.09%	842,551	9.1%	810,960	8.74%	762,878	7.95%	675,463	6.5%	737,468	7.51%	533,258	5.63%	239,839	2.75%	246,956	2.58%	286,219	3.35%	270,871	3.74%	284,868	3.72%	262,559	3.3%	282,592	3.57%	299,925	3.78%	275,186	3.26%	265,381	3.05%	265,843	3.2%	271,917	3.3%	257,990	3.23%	251,379	3.22%	305,326	5.83%	278,831	5.76%	295,602	6.35%	301,097	6.17%	309,884	6.6%	264,666	5.58%	293,677	6.45%	340,150	7.14%	361,298	8.56%	426,191	8.95%	441,617	8.31%	438,992	8.63%
遞延所得稅資產	136,885	1.64%	135,595	1.3%	121,966	1.13%	94,659	0.85%	96,280	0.98%	97,027	0.95%	94,254	0.89%	97,235	0.91%	96,886	0.93%	104,846	0.96%	115,109	1.1%	121,330	1.17%	139,523	1.47%	191,104	1.92%	170,306	1.64%	162,891	1.6%	165,441	1.78%	109,700	1.14%	105,244	1.07%	107,872	1.11%	111,269	1.2%	122,085	1.32%	140,388	1.46%	141,854	1.37%	142,103	1.45%	122,708	1.3%	120,157	1.38%	120,370	1.26%	144,542	1.69%	160,221	2.21%	159,964	2.09%	151,750	1.91%	161,899	2.05%	158,834	2%	154,791	1.83%	145,048	1.67%	150,797	1.81%	128,051	1.55%	128,694	1.61%	128,348	1.64%	132,230	2.52%	123,228	2.55%	109,831	2.36%	91,441	1.87%	85,789	1.83%	77,169	1.63%	75,855	1.67%	84,114	1.77%	79,359	1.88%	90,239	1.9%	67,623	1.27%	62,629	1.23%
其他非流動資產	63,575	0.76%	80,144	0.77%	60,292	0.56%	207,204	1.87%	213,333	2.17%	182,136	1.79%	163,823	1.55%	50,709	0.47%	81,231	0.78%	58,352	0.53%	62,220	0.6%	67,709	0.66%	57,107	0.6%	50,614	0.51%	47,365	0.46%	46,026	0.45%	45,088	0.48%	88,913	0.92%	76,336	0.77%	74,141	0.76%	69,566	0.75%	76,113	0.82%	67,581	0.7%	69,227	0.67%	57,241	0.58%	41,113	0.43%	56,814	0.65%	43,806	0.46%
非流動資產合計	4,649,977	55.66%	6,039,751	58%	6,211,532	57.76%	4,490,564	40.47%	4,557,686	46.4%	4,608,683	45.31%	4,562,217	43.18%	4,531,141	42.2%	4,510,863	43.43%	3,847,634	35.26%	3,922,813	37.54%	3,940,551	38.14%	4,040,114	42.65%	4,406,145	44.21%	4,678,825	45.04%	4,731,157	46.6%	4,922,260	52.9%	5,061,260	52.56%	4,973,487	50.47%	4,672,024	47.97%	4,729,160	51.07%	4,704,702	50.72%	4,595,378	47.9%	4,552,498	43.83%	4,522,648	46.04%	4,404,421	46.52%	4,167,096	47.85%	4,167,440	43.47%	4,397,533	51.54%	4,391,037	60.58%	4,353,539	56.89%	4,284,923	53.89%	4,485,392	56.7%	4,375,233	55.18%	4,458,672	52.75%	4,382,284	50.3%	4,175,547	50.21%	4,096,935	49.69%	4,025,546	50.4%	4,095,380	52.43%	1,598,101	30.51%	1,269,119	26.24%	1,299,879	27.93%	1,246,303	25.55%	1,257,006	26.77%	1,180,665	24.91%	1,255,477	27.57%	1,388,497	29.16%	1,458,260	34.54%	1,571,032	33.01%	1,576,383	29.65%	1,613,179	31.7%
資產總計	8,354,944	100%	10,414,004	100%	10,754,921	100%	11,096,108	100%	9,821,777	100%	10,170,475	100%	10,564,705	100%	10,737,945	100%	10,386,865	100%	10,910,896	100%	10,451,051	100%	10,330,636	100%	9,472,515	100%	9,966,910	100%	10,388,661	100%	10,153,175	100%	9,304,895	100%	9,630,059	100%	9,853,606	100%	9,740,155	100%	9,259,885	100%	9,276,270	100%	9,593,455	100%	10,386,542	100%	9,823,412	100%	9,468,650	100%	8,707,993	100%	9,587,198	100%	8,531,538	100%	7,248,841	100%	7,652,457	100%	7,950,511	100%	7,910,166	100%	7,928,679	100%	8,453,002	100%	8,711,542	100%	8,316,676	100%	8,244,177	100%	7,987,392	100%	7,810,985	100%	5,238,036	100%	4,837,180	100%	4,654,583	100%	4,878,758	100%	4,694,924	100%	4,740,529	100%	4,554,233	100%	4,762,209	100%	4,222,471	100%	4,759,539	100%	5,316,810	100%	5,089,630	100%
負債及權益
負債
流動負債
短期借款	49,997	0.6%	220,007	2.11%	49,973	0.46%	390,064	3.52%	90,039	0.92%	345,537	3.4%	71,531	0.68%	91,491	0.85%	91,760	0.88%	362,170	3.32%	143,176	1.37%	151,920	1.47%	100,164	1.06%	557,129	5.59%	152,600	1.47%	298,905	2.94%	226,148	2.43%	637,186	6.62%	387,576	3.93%	367,884	3.78%	748,179	8.08%	958,204	10.33%	241,008	2.51%	161,072	1.55%	139,613	1.42%	74,195	0.78%	61,042	0.7%	531,678	5.55%	840,589	9.85%	748,206	10.32%	737,326	9.64%	860,571	10.82%	726,732	9.19%	824,648	10.4%	874,121	10.34%	1,121,707	12.88%	393,829	4.74%	501,412	6.08%	968,852	12.13%	841,501	10.77%	0	0%	8,345	0.17%	8,852	0.19%	18,889	0.39%	13,559	0.29%	11,516	0.24%	63,680	1.4%	82,728	1.74%	69,070	1.64%	96,288	2.02%	99,025	1.86%	92,203	1.81%
合約負債－流動	392,281	4.7%	332,999	3.2%	602,416	5.6%	388,146	3.5%	327,607	3.34%	328,098	3.23%	334,441	3.17%	294,207	2.74%	379,934	3.66%	341,896	3.13%	318,945	3.05%	308,453	2.99%	385,016	4.06%	308,954	3.1%	310,584	2.99%	287,618	2.83%	281,129	3.02%	315,772	3.28%	422,441	4.29%	497,282	5.11%	335,054	3.62%	510,519	5.5%	409,141	4.26%	427,467	4.12%	452,619	4.61%	529,018	5.59%	634,469	7.29%	496,678	5.18%
應付帳款	614,995	7.36%	973,365	9.35%	687,089	6.39%	853,801	7.69%	613,883	6.25%	681,646	6.7%	478,480	4.53%	659,287	6.14%	615,362	5.92%	914,773	8.38%	644,383	6.17%	606,745	5.87%	626,998	6.62%	575,617	5.78%	673,345	6.48%	601,106	5.92%	500,183	5.38%	554,344	5.76%	902,326	9.16%	1,093,967	11.23%	540,739	5.84%	556,419	6%	436,008	4.54%	872,390	8.4%	634,764	6.46%	604,415	6.38%	605,273	6.95%	1,822,444	19.01%	1,549,709	18.16%	912,786	12.59%	965,313	12.61%	1,026,930	12.92%	1,165,147	14.73%	1,023,671	12.91%	1,072,321	12.69%	1,110,303	12.75%	1,381,991	16.62%	1,404,340	17.03%	1,261,787	15.8%	1,201,735	15.39%	1,477,002	28.2%	1,417,890	29.31%	1,165,260	25.03%	1,289,864	26.44%	1,194,537	25.44%	1,210,475	25.53%	961,324	21.11%	1,010,170	21.21%	715,108	16.94%	661,963	13.91%	642,060	12.08%	603,206	11.85%
應付帳款－關係人	18,726	0.22%	31,674	0.3%	29,104	0.27%	2,117	0.02%	2,486	0.03%	1,240	0.01%	1,463	0.01%	1,316	0.01%	1,572	0.02%	1,635	0.01%	16,265	0.16%	1,484	0.01%	7,187	0.08%	5,398	0.05%	2,141	0.02%	1,437	0.01%	4,060	0.04%	1,975	0.02%	1,183	0.01%	1,438	0.01%	297	0%	182	0%	6	0%	98	0%	9,677	0.1%	37,115	0.39%	40,443	0.46%	25,337	0.26%	29,411	0.34%	46,238	0.64%	39,451	0.52%	43,151	0.54%	69,265	0.88%	74,035	0.93%	50,492	0.6%	64,101	0.74%	70,362	0.85%	63,425	0.77%	80,877	1.01%	44,321	0.57%	30,101	0.57%	23,151	0.48%	27,408	0.59%	16,132	0.33%	25,825	0.55%	45,595	0.96%	37,749	0.83%	74,606	1.57%	62,027	1.47%	71,612	1.5%	58,216	1.09%	70,012	1.38%
其他應付款	974,173	11.66%	1,044,700	10.03%	1,921,641	17.87%	2,117,703	19.09%	2,156,071	21.95%	2,078,140	20.43%	3,157,091	29.88%	2,161,656	20.13%	2,217,043	21.34%	2,220,839	20.35%	2,794,345	26.74%	2,011,780	19.47%	1,751,731	18.49%	2,153,629	21.61%	2,472,682	23.8%	2,197,137	21.64%	1,999,733	21.49%	1,835,423	19.06%	2,060,939	20.92%	1,456,268	14.95%	1,578,028	17.04%	1,339,703	14.44%	2,811,459	29.31%	1,776,302	17.1%	1,899,454	19.34%	1,798,396	18.99%	1,884,775	21.64%	1,714,487	17.88%
其他應付款項－關係人	7,978	0.1%	8,577	0.08%	7,781	0.07%	624,230	5.63%	529,766	5.39%	528,083	5.19%	461,351	4.37%	330,458	3.08%	351,676	3.39%	327,718	3%	302,051	2.89%	180,885	1.75%	158,584	1.67%	186,319	1.87%	249,147	2.4%	204,132	2.01%	115,776	1.24%	78,202	0.81%	85,659	0.87%	35,271	0.36%	98,678	1.07%	99,675	1.07%	120,959	1.26%	149,120	1.44%	30,602	0.31%	32,378	0.34%	36,805	0.42%	28,728	0.3%	64,326	0.75%	21,564	0.3%	16,582	0.22%	14,997	0.19%	29,418	0.37%	33,639	0.42%	25,254	0.3%	7,888	0.09%	26,566	0.32%	11,538	0.14%	8,447	0.11%	21,171	0.27%	16,984	0.32%	5,014	0.1%	4,094	0.09%	3,232	0.07%	2,799	0.06%	3,972	0.08%					3,675	0.09%	0	0%
本期所得稅負債	67,431	0.81%	131,855	1.27%	97,657	0.91%	163,130	1.47%	22,274	0.23%	60,964	0.6%	104,668	0.99%	262,526	2.44%	158,773	1.53%	206,556	1.89%	259,476	2.48%	384,871	3.73%	225,187	2.38%	181,104	1.82%	220,680	2.12%	306,038	3.01%	193,041	2.07%	201,199	2.09%	225,158	2.29%	195,803	2.01%	69,237	0.75%	19,355	0.21%	138,172	1.44%	510,608	4.92%	421,726	4.29%	323,229	3.41%	201,502	2.31%	96,684	1.01%	5,082	0.06%	1,809	0.02%	11,483	0.15%	21,107	0.27%	15,139	0.19%	6,095	0.08%	6,391	0.08%	8,971	0.1%	8,313	0.1%	32,661	0.4%	31,822	0.4%	50,916	0.65%	7,219	0.14%	35,348	0.73%	39,499	0.85%	57,825	1.19%	44,074	0.94%	28,007	0.59%	40,271	0.88%	41,445	0.87%	40,549	0.96%	44,899	0.94%	74,345	1.4%	127,352	2.5%
租賃負債－流動	40,827	0.49%	45,033	0.43%	45,405	0.42%	37,278	0.34%	33,440	0.34%	34,702	0.34%	34,732	0.33%	27,779	0.26%	26,385	0.25%	27,132	0.25%	25,167	0.24%	28,116	0.27%	29,663	0.31%	24,290	0.24%	25,669	0.25%	28,947	0.29%	30,142	0.32%	26,055	0.27%	24,187	0.25%	22,252	0.23%	24,183	0.26%	19,451	0.21%	17,436	0.18%	23,758	0.23%	0		0		0		0		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	93,004	1.11%	84,175	0.81%	65,682	0.61%	82,567	0.74%	84,018	0.86%	88,944	0.87%	93,879	0.89%	125,683	1.17%	95,663	0.92%	56,982	0.52%	64,738	0.62%	114,778	1.11%	174,764	1.84%	198,798	1.99%	223,845	2.15%	234,458	2.31%	228,179	2.45%	216,738	2.25%	227,480	2.31%	239,058	2.45%	210,447	2.27%	239,909	2.59%	221,421	2.31%	228,344	2.2%	196,535	2%	228,892	2.42%	271,472	3.12%	275,465	2.87%
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%	40,000	0.39%	80,000	0.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	93,004	1.11%	84,175	0.81%	65,682	0.61%	82,567	0.74%	84,018	0.86%	88,944	0.87%	93,879	0.89%	125,683	1.17%	95,663	0.92%	56,982	0.52%	64,738	0.62%	74,778	0.72%	94,764	1%
流動負債合計	2,259,412	27.04%	2,872,385	27.58%	3,506,748	32.61%	4,659,036	41.99%	3,859,584	39.3%	4,147,354	40.78%	4,737,636	44.84%	3,954,403	36.83%	3,938,168	37.91%	4,459,701	40.87%	4,568,546	43.71%	3,789,032	36.68%	3,459,294	36.52%	4,191,238	42.05%	4,330,693	41.69%	4,160,989	40.98%	3,579,602	38.47%	3,866,894	40.15%	4,336,949	44.01%	3,910,461	40.15%	3,606,079	38.94%	3,745,892	40.38%	4,399,323	45.86%	4,150,379	39.96%	3,787,431	38.56%	3,640,872	38.45%	3,738,266	42.93%	4,992,338	52.07%	4,082,592	47.85%	3,005,060	41.46%	3,433,271	44.86%	3,745,165	47.11%	3,810,787	48.18%	3,730,818	47.05%	3,257,581	38.54%	3,380,688	38.81%	3,073,893	36.96%	3,059,709	37.11%	3,454,216	43.25%	3,294,737	42.18%	2,630,032	50.21%	2,327,972	48.13%	2,162,577	46.46%	2,299,180	47.13%	2,182,599	46.49%	2,165,083	45.67%	1,987,361	43.64%	2,173,657	45.64%	1,713,606	40.58%	2,074,715	43.59%	2,482,831	46.7%	2,057,103	40.42%
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%	678,225	8.02%	675,577	7.75%	672,940	8.09%	670,284	8.13%	0	0%	0	0%	0	0%	4,172	0.09%	13,278	0.29%	14,815	0.3%	21,112	0.45%	23,944	0.51%	31,391	0.69%	34,302	0.72%	44,555	1.06%	51,822	1.09%	13,145	0.25%	14,375	0.28%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	40,000	0.39%	80,000	0.86%	120,000	1.25%	160,000	1.62%	200,000	2.05%	240,000	2.59%	280,000	3.02%	320,000	3.34%	560,000	5.39%	800,000	8.14%	1,060,000	11.19%	1,100,000	12.63%	1,169,105	12.19%	1,294,004	15.17%	1,316,650	18.16%	1,677,642	21.92%	1,695,556	21.33%	1,716,389	21.7%	1,737,223	21.91%	1,700,000	20.11%	1,600,000	18.37%	1,600,000	19.24%	1,600,000	19.41%	1,600,000	20.03%	1,600,000	20.48%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	22	0%	243	0.01%	1,928	0.04%	4,882	0.1%
遞延所得稅負債	24,161	0.29%	27,451	0.26%	28,160	0.26%	100,465	0.91%	97,884	1%	83,117	0.82%	83,546	0.79%	83,299	0.78%	89,912	0.87%	73,333	0.67%	74,019	0.71%	71,879	0.7%	66,398	0.7%	68,015	0.68%	64,428	0.62%	67,266	0.66%	66,637	0.72%	58,551	0.61%	59,467	0.6%	60,382	0.62%	61,297	0.66%	60,913	0.66%	60,800	0.63%	59,829	0.58%	59,996	0.61%	18,512	0.2%	17,508	0.2%	15,863	0.17%	13,077	0.15%	13,484	0.19%	12,113	0.16%	11,202	0.14%	9,355	0.12%	8,535	0.11%	7,543	0.09%	6,071	0.07%	5,606	0.07%	6,932	0.08%	6,277	0.08%	5,956	0.08%	7,717	0.15%	10,115	0.21%	5,157	0.11%	5,851	0.12%	1,576	0.03%	1,799	0.04%	2,207	0.05%	2,818	0.06%	1,894	0.04%	2,164	0.05%	2,223	0.04%	2,174	0.04%
租賃負債－非流動	53,424	0.64%	73,268	0.7%	84,519	0.79%	85,590	0.77%	56,040	0.57%	64,310	0.63%	71,176	0.67%	59,598	0.56%	47,718	0.46%	53,851	0.49%	56,987	0.55%	61,061	0.59%	66,004	0.7%	38,853	0.39%	28,251	0.27%	32,668	0.32%	36,777	0.4%	26,173	0.27%	28,323	0.29%	31,033	0.32%	35,668	0.39%	46,046	0.5%	54,294	0.57%	55,320	0.53%	0		0		0		0		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	8,530	0.1%	11,171	0.11%	16,500	0.15%	19,642	0.18%	21,578	0.22%	21,229	0.21%	22,862	0.22%	20,141	0.19%	22,105	0.21%	28,795	0.26%	26,481	0.25%	33,044	0.32%	28,766	0.3%	30,622	0.31%	31,303	0.3%	31,292	0.31%	30,148	0.32%	21,798	0.23%	20,221	0.21%	19,806	0.2%	19,448	0.21%	16,501	0.18%	16,827	0.18%	18,249	0.18%	17,255	0.18%	6,201	0.07%	6,276	0.07%	6,071	0.06%
非流動負債合計	86,115	1.03%	111,890	1.07%	129,179	1.2%	205,697	1.85%	175,502	1.79%	168,656	1.66%	177,584	1.68%	163,038	1.52%	159,735	1.54%	155,979	1.43%	157,487	1.51%	165,984	1.61%	161,168	1.7%	137,490	1.38%	123,982	1.19%	171,226	1.69%	213,562	2.3%	226,522	2.35%	268,011	2.72%	311,221	3.2%	356,413	3.85%	403,460	4.35%	451,921	4.71%	693,398	6.68%	877,251	8.93%	1,084,713	11.46%	1,123,784	12.91%	1,191,039	12.42%	1,313,133	15.39%	1,334,849	18.41%	1,694,356	22.14%	1,712,063	21.53%	1,730,968	21.88%	1,749,838	22.07%	2,392,555	28.3%	2,286,937	26.25%	2,301,495	27.67%	2,299,967	27.9%	1,625,638	20.35%	1,608,111	20.59%	9,742	0.19%	41,049	0.85%	44,747	0.96%	51,502	1.06%	51,609	1.1%	75,303	1.59%	82,685	1.82%	88,197	1.85%	101,798	2.41%	99,951	2.1%	60,969	1.15%	61,287	1.2%
負債總計	2,345,527	28.07%	2,984,275	28.66%	3,635,927	33.81%	4,864,733	43.84%	4,035,086	41.08%	4,316,010	42.44%	4,915,220	46.52%	4,117,441	38.34%	4,097,903	39.45%	4,615,680	42.3%	4,726,033	45.22%	3,955,016	38.28%	3,620,462	38.22%	4,328,728	43.43%	4,454,675	42.88%	4,332,215	42.67%	3,793,164	40.77%	4,093,416	42.51%	4,604,960	46.73%	4,221,682	43.34%	3,962,492	42.79%	4,149,352	44.73%	4,851,244	50.57%	4,843,777	46.64%	4,664,682	47.49%	4,725,585	49.91%	4,862,050	55.83%	6,183,377	64.5%	5,395,725	63.24%	4,339,909	59.87%	5,127,627	67.01%	5,457,228	68.64%	5,541,755	70.06%	5,480,656	69.12%	5,650,136	66.84%	5,667,625	65.06%	5,375,388	64.63%	5,359,676	65.01%	5,079,854	63.6%	4,902,848	62.77%	2,639,774	50.4%	2,369,021	48.98%	2,207,324	47.42%	2,350,682	48.18%	2,234,208	47.59%	2,240,386	47.26%	2,070,046	45.45%	2,261,854	47.5%	1,815,404	42.99%	2,174,666	45.69%	2,543,800	47.84%	2,118,390	41.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,754,936	21%	1,754,936	16.85%	1,754,936	16.32%	1,754,936	15.82%	1,754,936	17.87%	1,754,936	17.26%	1,754,936	16.61%	1,754,936	16.34%	1,754,936	16.9%	1,754,936	16.08%	1,754,936	16.79%	1,754,936	16.99%	1,754,936	18.53%	1,754,936	17.61%	1,754,936	16.89%	1,754,936	17.28%	1,754,936	18.86%	1,754,936	18.22%	1,754,936	17.81%	1,754,936	18.02%	1,754,936	18.95%	1,754,936	18.92%	1,754,936	18.29%	1,754,936	16.9%	1,754,936	17.86%	1,754,936	18.53%	1,754,885	20.15%	1,754,271	18.3%	1,750,281	20.52%	1,685,372	23.25%	1,575,936	20.59%	1,575,936	19.82%	1,575,936	19.92%	1,575,936	19.88%	1,575,936	18.64%	1,575,936	18.09%	1,575,936	18.95%	1,575,936	19.12%	1,575,936	19.73%	1,575,936	20.18%	1,575,936	30.09%	1,575,936	32.58%	1,575,936	33.86%	1,575,936	32.3%	1,573,117	33.51%	1,571,132	33.14%	1,570,976	34.49%	1,568,685	32.94%	1,568,685	37.15%	1,568,125	32.95%	1,568,125	29.49%	1,567,515	30.8%
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	1,754,936	21%	1,754,936	16.85%	1,754,936	16.32%	1,754,936	15.82%	1,754,936	17.87%	1,754,936	17.26%	1,754,936	16.61%	1,754,936	16.34%	1,754,936	16.9%	1,754,936	16.08%	1,754,936	16.79%	1,754,936	16.99%	1,754,936	18.53%	1,754,936	17.61%	1,754,936	16.89%	1,754,936	17.28%	1,754,936	18.86%	1,754,936	18.22%	1,754,936	17.81%	1,754,936	18.02%	1,754,936	18.95%	1,754,936	18.92%	1,754,936	18.29%	1,754,936	16.9%	1,754,936	17.86%	1,754,936	18.53%	1,754,885	20.15%	1,754,271	18.3%	1,750,281	20.52%	1,685,372	23.25%	1,575,936	20.59%	1,575,936	19.82%	1,575,936	19.92%	1,575,936	19.88%	1,575,936	18.64%	1,575,936	18.09%	1,575,936	18.95%	1,575,936	19.12%	1,575,936	19.73%	1,575,936	20.18%	1,575,936	30.09%	1,575,936	32.58%	1,575,936	33.86%	1,575,936	32.3%	1,575,936	33.57%	1,573,117	33.18%	1,571,133	34.5%	1,570,976	32.99%	1,568,834	37.15%	1,568,685	32.96%	1,568,125	29.49%	1,568,125	30.81%
資本公積
資本公積－發行溢價	886,975	10.62%	886,975	8.52%	886,975	8.25%	886,975	7.99%	886,975	9.03%	886,975	8.72%	886,975	8.4%	886,975	8.26%	886,975	8.54%	886,975	8.13%	886,975	8.49%	886,975	8.59%	886,975	9.36%	886,975	8.9%	886,975	8.54%	886,975	8.74%	886,975	9.53%	886,975	9.21%	886,975	9%	886,975	9.11%	886,975	9.58%	886,975	9.56%	886,975	9.25%	886,975	8.54%	886,975	9.03%	886,975	9.37%	886,820	10.18%	983,524	10.26%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	372,701	4.46%	372,701	3.58%	372,701	3.47%	372,701	3.36%	372,701	3.79%	372,701	3.66%	372,701	3.53%	372,701	3.47%	372,701	3.59%	372,701	3.42%	372,701	3.57%	372,701	3.61%	372,701	3.93%	372,701	3.74%	372,701	3.59%	372,701	3.67%	372,701	4.01%	372,701	3.87%	306,832	3.11%	306,832	3.15%	306,832	3.31%	306,832	3.31%	220,571	2.3%	220,571	2.12%	220,571	2.25%	24,431	0.26%	24,234	0.28%	24,234	0.25%	24,234	0.28%	24,234	0.33%	24,234	0.32%	24,234	0.3%	24,234	0.31%	24,234	0.31%	24,234	0.29%	24,234	0.28%	24,234	0.29%	24,234	0.29%	24,234	0.3%	24,234	0.31%	24,234	0.46%	24,234	0.5%	24,234	0.52%	24,234	0.5%	24,234	0.52%	24,234	0.51%	24,234	0.53%	24,234	0.51%	24,234	0.57%	24,234	0.51%	24,234	0.46%	24,234	0.48%
資本公積－認股權	(354)	0%	(354)	0%	(354)	0%	(354)	0%	(354)	0%	(354)	0%	(354)	0%	(354)	0%	(354)	0%			(354)	0%	(354)	0%	(354)	0%																			86,029	0.9%	(274)	0%	(274)	0%	195,867	2.07%	10	0%	93	0%	628	0.01%	9,343	0.13%	24,036	0.31%	24,036	0.3%	24,036	0.3%	24,036	0.3%	24,036	0.28%	24,036	0.28%	24,036	0.29%	24,036	0.29%
資本公積－其他	88,803	1.06%	88,536	0.85%	91,712	0.85%	90,179	0.81%	89,994	0.92%	90,140	0.89%	89,888	0.85%	90,256	0.84%	95,441	0.92%	79,249	0.73%	80,999	0.78%	80,999	0.78%	75,841	0.8%	85,696	0.86%	85,017	0.82%	85,452	0.84%	92,795	1%	93,063	0.97%	161,575	1.64%	95,712	0.98%	97,786	1.06%	99,457	1.07%	98,676	1.03%	31,191	0.3%	33,514	0.34%	58,526	0.62%	48,974	0.56%	36,698	0.38%	36,699	0.43%	37,482	0.52%	37,475	0.49%	37,218	0.47%	8,925	0.11%	8,989	0.11%	8,989	0.11%	7,792	0.09%	6,717	0.08%	994	0.01%	1,181	0.01%	2,839	0.04%	2,839	0.05%	4,579	0.09%	232	0%	232	0%	502	0.01%	285	0.01%	12	0%	3	0%	224	0.01%	3	0%	3	0%	0	0%
資本公積合計	1,348,125	16.14%	1,347,858	12.94%	1,351,034	12.56%	1,349,501	12.16%	1,349,316	13.74%	1,349,462	13.27%	1,349,210	12.77%	1,349,578	12.57%	1,354,763	13.04%	1,338,925	12.27%	1,340,321	12.82%	1,340,321	12.97%	1,335,163	14.1%	1,345,372	13.5%	1,344,693	12.94%	1,345,128	13.25%	1,352,471	14.54%	1,352,739	14.05%	1,355,382	13.76%	1,289,519	13.24%	1,291,593	13.95%	1,293,264	13.94%	1,292,251	13.47%	1,138,463	10.96%	1,140,786	11.61%	1,165,799	12.31%	960,038	11.02%	1,044,549	10.9%	1,033,045	12.11%	847,727	11.69%	534,887	6.99%	725,949	9.13%	697,656	8.82%	697,720	8.8%	697,720	8.25%	696,523	8%	695,448	8.36%	689,725	8.37%	665,876	8.34%	667,534	8.55%	667,534	12.74%	669,274	13.84%	668,274	14.36%	746,780	15.31%	747,176	15.91%	740,522	15.62%	737,479	16.19%	861,892	18.1%	859,547	20.36%	857,980	18.03%	857,253	16.12%	857,177	16.84%
保留盈餘
法定盈餘公積	667,625	7.99%	667,625	6.41%	667,625	6.21%	611,649	5.51%	611,649	6.23%	611,649	6.01%	611,649	5.79%	488,103	4.55%	488,103	4.7%	488,103	4.47%	488,103	4.67%	378,451	3.66%	378,451	4%	378,451	3.8%	264,787	2.55%	264,787	2.61%	264,787	2.85%	264,787	2.75%	264,787	2.69%	175,997	1.81%	175,997	1.9%	175,997	1.9%	175,997	1.83%									0	0%
特別盈餘公積	450,554	5.39%	450,554	4.33%	450,554	4.19%	439,349	3.96%	439,349	4.47%	439,349	4.32%	439,349	4.16%	505,352	4.71%	505,352	4.87%	505,352	4.63%	505,352	4.84%	551,904	5.34%	551,904	5.83%	551,904	5.54%	171,976	1.66%	171,976	1.69%	171,976	1.85%	171,976	1.79%	171,976	1.75%	199,195	2.05%	199,195	2.15%	199,195	2.15%	199,195	2.08%									0	0%	0	0%	0	0%	0	0%	64,656	0.81%	64,656	0.82%	64,656	0.82%	64,656	0.76%	0	0%	0	0%	0	0%	0	0%	34,703	0.44%	34,703	0.66%	34,703	0.72%	34,703	0.75%
未分配盈餘（或待彌補虧損）	1,854,857	22.2%	3,290,497	31.6%	2,967,969	27.6%	2,076,291	18.71%	1,672,578	17.03%	1,693,710	16.65%	1,507,225	14.27%	2,524,412	23.51%	2,188,227	21.07%	2,185,366	20.03%	1,722,374	16.48%	2,413,828	23.37%	1,893,337	19.99%	1,702,978	17.09%	2,468,123	23.76%	2,300,606	22.66%	1,992,382	21.41%	1,933,428	20.08%	1,433,475	14.55%	1,836,080	18.85%	1,461,346	15.78%	1,285,132	13.85%	978,246	10.2%	2,447,501	23.56%	2,089,075	21.27%	1,794,787	18.96%	1,284,722	14.75%	751,368	7.84%	(14,270)	-0.17%	(34,697)	-0.48%	52,575	0.69%	(267,700)	-3.37%	(307,946)	-3.89%	(253,843)	-3.2%	51,848	0.61%	405,921	4.66%	390,297	4.69%	390,422	4.74%	364,098	4.56%	413,612	5.3%	90,291	1.72%	78,951	1.63%	43,303	0.93%	83,045	1.7%	38,559	0.82%	93,387	1.97%	67,499	1.48%	(239,413)	-5.03%	(322,219)	-7.63%	(160,728)	-3.38%	24,545	0.46%	207,133	4.07%
保留盈餘合計	2,973,036	35.58%	4,408,676	42.33%	4,086,148	37.99%	3,127,289	28.18%	2,723,576	27.73%	2,744,708	26.99%	2,558,223	24.21%	3,517,867	32.76%	3,181,682	30.63%	3,178,821	29.13%	2,715,829	25.99%	3,344,183	32.37%	2,823,692	29.81%	2,633,333	26.42%	2,904,886	27.96%	2,737,369	26.96%	2,429,145	26.11%	2,370,191	24.61%	1,870,238	18.98%	2,211,272	22.7%	1,836,538	19.83%	1,660,324	17.9%	1,353,438	14.11%	2,447,501	23.56%	2,089,075	21.27%	1,794,787	18.96%	1,284,722	14.75%	751,368	7.84%	(14,270)	-0.17%	(34,697)	-0.48%	52,575	0.69%	(151,073)	-1.9%	(191,319)	-2.42%	(137,216)	-1.73%	168,475	1.99%	419,103	4.81%	403,479	4.85%	403,604	4.9%	377,280	4.72%	452,171	5.79%	128,850	2.46%	117,510	2.43%	81,862	1.76%	83,045	1.7%	38,559	0.82%	93,387	1.97%	67,499	1.48%	(79,803)	-1.68%	(162,609)	-3.85%	(1,118)	-0.02%	184,155	3.46%	348,042	6.84%
其他權益
國外營運機構財務報表換算之兌換差額	6,542	0.08%	(11,106)	-0.11%	1,606	0.01%	(9,028)	-0.08%	(43,001)	-0.44%	(3,918)	-0.04%	(29,577)	-0.28%	(42,190)	-0.39%	(36,603)	-0.35%	(4,789)	-0.04%	(81,616)	-0.78%	(108,358)	-1.05%	(131,809)	-1.39%	(126,520)	-1.27%	(126,406)	-1.22%	(107,995)	-1.06%	(107,968)	-1.16%	(85,621)	-0.89%	(76,473)	-0.78%	(64,323)	-0.66%	(73,174)	-0.79%	(42,254)	-0.46%	(38,556)	-0.4%	(44,820)	-0.43%	(53,488)	-0.54%	(60,339)	-0.64%	(58,743)	-0.67%	(81,322)	-0.85%
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	(443,660)	-5.31%	(441,961)	-4.24%	(435,819)	-4.05%	(407,779)	-3.67%	(407,553)	-4.15%	(408,209)	-4.01%	(398,969)	-3.78%	(403,534)	-3.76%	(402,746)	-3.88%	(403,046)	-3.69%	(428,570)	-4.1%	(403,254)	-3.9%	(373,543)	-3.94%	(451,488)	-4.53%	(446,087)	-4.29%	(437,915)	-4.31%	(443,936)	-4.77%	(441,891)	-4.59%	(155,334)	-1.58%	(191,441)	-1.97%	(98,802)	-1.07%	(113,273)	-1.22%	(150,289)	-1.57%	(117,861)	-1.13%	(145,707)	-1.48%	(131,976)	-1.39%	(193,489)	-2.22%	(205,971)	-2.15%
其他權益－其他	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%					0	0%	0	0%			0	0%																					0	0%																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
其他權益合計	(437,118)	-5.23%	(453,067)	-4.35%	(434,213)	-4.04%	(416,807)	-3.76%	(450,554)	-4.59%	(412,127)	-4.05%	(428,546)	-4.06%	(445,724)	-4.15%	(439,349)	-4.23%	(407,835)	-3.74%	(510,186)	-4.88%	(511,612)	-4.95%	(505,352)	-5.33%	(578,008)	-5.8%	(572,493)	-5.51%	(545,910)	-5.38%	(551,904)	-5.93%	(527,512)	-5.48%	(231,807)	-2.35%	(255,764)	-2.63%	(171,976)	-1.86%	(155,527)	-1.68%	(188,845)	-1.97%	(162,681)	-1.57%	(199,195)	-2.03%	(192,315)	-2.03%	(252,232)	-2.9%	(287,293)	-3%	205,814	2.41%	252,896	3.49%	185,498	2.42%	158,950	2%	171,535	2.17%	86,602	1.09%	39,868	0.47%	13,472	0.15%	(64,656)	-0.78%	(100,533)	-1.22%	(40,529)	-0.51%	48,881	0.63%	34,898	0.67%	(29,843)	-0.62%	(20,273)	-0.44%	(22,806)	-0.47%	(46,131)	-0.98%	(60,398)	-1.27%	(49,585)	-1.09%	(27,407)	-0.58%	(29,898)	-0.71%	(4,581)	-0.1%	3,123	0.06%	4,088	0.08%
歸屬於母公司業主之權益合計	5,638,979	67.49%	7,058,403	67.78%	6,757,905	62.84%	5,814,919	52.41%	5,377,274	54.75%	5,436,979	53.46%	5,233,823	49.54%	6,176,657	57.52%	5,852,032	56.34%	5,864,847	53.75%	5,300,900	50.72%	5,927,828	57.38%	5,408,439	57.1%	5,155,633	51.73%	5,432,022	52.29%	5,291,523	52.12%	4,984,648	53.57%	4,950,354	51.41%	4,657,300	47.26%	4,908,514	50.39%	4,711,091	50.88%	4,552,997	49.08%	4,147,157	43.23%	5,113,596	49.23%	4,720,979	48.06%	4,458,584	47.09%	3,561,187	40.9%	3,076,669	32.09%	2,788,644	32.69%	2,565,072	35.39%	2,162,670	28.26%	2,123,536	26.71%	2,068,344	26.15%	2,155,091	27.18%	2,481,999	29.36%	2,705,034	31.05%	2,610,207	31.39%	2,568,732	31.16%	2,578,563	32.28%	2,744,522	35.14%	2,407,218	45.96%	2,332,877	48.23%	2,305,799	49.54%	2,382,955	48.84%	2,315,540	49.32%	2,346,628	49.5%	2,326,526	51.08%	2,325,658	48.84%	2,235,874	52.95%	2,420,966	50.87%	2,612,656	49.14%	2,777,432	54.57%
非控制權益	370,438	4.43%	371,326	3.57%	361,089	3.36%	416,456	3.75%	409,417	4.17%	417,486	4.1%	415,662	3.93%	443,847	4.13%	436,930	4.21%	430,369	3.94%	424,118	4.06%	447,792	4.33%	443,614	4.68%	482,549	4.84%	501,964	4.83%	529,437	5.21%	527,083	5.66%	586,289	6.09%	591,346	6%	609,959	6.26%	586,302	6.33%	573,921	6.19%	595,054	6.2%	429,169	4.13%	437,751	4.46%	284,481	3%	284,756	3.27%	327,152	3.41%	347,169	4.07%	343,860	4.74%	362,160	4.73%	369,747	4.65%	300,067	3.79%	292,932	3.69%	320,867	3.8%	338,883	3.89%	331,081	3.98%	315,769	3.83%	328,975	4.12%	163,615	2.09%	191,044	3.65%	135,282	2.8%	141,460	3.04%	145,121	2.97%	145,176	3.09%	153,515	3.24%	157,661	3.46%	174,697	3.67%	171,193	4.05%	163,907	3.44%	160,354	3.02%	193,808	3.81%
權益總額	6,009,417	71.93%	7,429,729	71.34%	7,118,994	66.19%	6,231,375	56.16%	5,786,691	58.92%	5,854,465	57.56%	5,649,485	53.48%	6,620,504	61.66%	6,288,962	60.55%	6,295,216	57.7%	5,725,018	54.78%	6,375,620	61.72%	5,852,053	61.78%	5,638,182	56.57%	5,933,986	57.12%	5,820,960	57.33%	5,511,731	59.23%	5,536,643	57.49%	5,248,646	53.27%	5,518,473	56.66%	5,297,393	57.21%	5,126,918	55.27%	4,742,211	49.43%	5,542,765	53.36%	5,158,730	52.51%	4,743,065	50.09%	3,845,943	44.17%	3,403,821	35.5%	3,135,813	36.76%	2,908,932	40.13%	2,524,830	32.99%	2,493,283	31.36%	2,368,411	29.94%	2,448,023	30.88%	2,802,866	33.16%	2,705,034	31.05%	2,610,207	31.39%	2,568,732	31.16%	2,907,538	36.4%	2,744,522	35.14%	2,598,262	49.6%	2,468,159	51.02%	2,447,259	52.58%	2,528,076	51.82%	2,460,716	52.41%	2,500,143	52.74%	2,484,187	54.55%	2,325,658	48.84%	2,407,067	57.01%	2,584,873	54.31%	2,773,010	52.16%	2,777,432	54.57%
負債及權益總計	8,354,944	100%	10,414,004	100%	10,754,921	100%	11,096,108	100%	9,821,777	100%	10,170,475	100%	10,564,705	100%	10,737,945	100%	10,386,865	100%	10,910,896	100%	10,451,051	100%	10,330,636	100%	9,472,515	100%	9,966,910	100%	10,388,661	100%	10,153,175	100%	9,304,895	100%	9,630,059	100%	9,853,606	100%	9,740,155	100%	9,259,885	100%	9,276,270	100%	9,593,455	100%	10,386,542	100%	9,823,412	100%	9,468,650	100%	8,707,993	100%	9,587,198	100%	8,531,538	100%	7,248,841	100%	7,652,457	100%	7,950,511	100%	7,910,166	100%	7,928,679	100%	8,453,002	100%	8,711,542	100%	8,316,676	100%	8,244,177	100%	7,987,392	100%	7,810,985	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%	281.9	0.01%	198.5	0%	15.7	0%	229.1	0%	14.9	0%	55.95	0%	0	0%	61	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%	2,241,000	0.02%	2,241,000	0.02%	0	0%	0	0%	2,232,000	0.02%	2,232,000	0.02%	2,232,000	0.02%	2,232,000	0.02%	6,432,000	0.07%	6,432,000	0.07%	6,432,000	0.08%	6,432,000	0.09%	6,432,000	0.08%	6,432,000	0.08%	6,406,000	0.08%	2,285,000	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%	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

橘子(6180) 截至2024年第1季「流動資產」總計約為NT$66.06億元，相較上一季增加約NT$13.41億元、相較去年年末增加約NT$13.41億元

橘子(6180) 2024年第1季財報顯示公司「流動資產」總計約NT$66.06億元、約佔整體資產的59.53%。

對比上一季

上一季流動資產總計約NT$52.64億元、約佔整體資產的53.60%。今年第1季相較上一季增加約NT$13.41億元。

對比去年年末

去年年末流動資產則為NT$52.64億元、約佔整體資產的53.60%。今年第1季相較去年年末增加約NT$13.41億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	6,605,544	59.53%	5,264,091	53.60%	5,561,792	54.69%	6,002,488	56.82%	6,206,804	57.80%	5,876,002	56.57%	7,063,262	64.74%	6,528,238	62.46%	6,390,085	61.86%	5,432,401	57.35%	5,560,765	55.79%	5,709,836	54.96%	5,422,018	53.40%	4,382,635	47.10%	4,568,799	47.44%	4,880,119	49.53%	5,068,131	52.03%	4,530,725	48.93%	4,571,568	49.28%	4,998,077	52.10%	5,834,044	56.17%	5,300,764	53.96%	5,064,229	53.48%	4,540,897	52.15%	5,419,758	56.53%	4,134,005	48.46%	2,857,804	39.42%	3,298,918	43.11%	3,665,588	46.11%	3,424,774	43.30%	3,553,446	44.82%	3,994,330	47.25%	4,329,258	49.70%	4,141,129	49.79%	4,147,242	50.31%	3,961,846	49.60%	3,715,605	47.57%	3,639,935	69.49%	3,568,061	73.76%	3,354,704	72.07%

非流動資產

橘子(6180) 截至2023年第2季「非流動資產」總計約為NT$45.62億元，相較上一季增加約NT$3,108萬元、相較去年年末增加約NT$5,135萬元

橘子(6180) 2023年第2季財報顯示公司「非流動資產」總計約NT$45.62億元、約佔整體資產的43.18%。

對比上一季

上一季非流動資產總計約NT$45.31億元、約佔整體資產的42.20%。今年第2季相較上一季增加約NT$3,108萬元。

對比去年年末

去年年末非流動資產則為NT$45.11億元、約佔整體資產的43.43%。今年第2季相較去年年末增加約NT$5,135萬元。

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	4,562,217	43.18%	4,531,141	42.20%	4,510,863	43.43%	3,847,634	35.26%	3,922,813	37.54%	3,940,551	38.14%	4,040,114	42.65%	4,406,145	44.21%	4,678,825	45.04%	4,731,157	46.60%	4,922,260	52.90%	5,061,260	52.56%	4,973,487	50.47%	4,672,024	47.97%	4,729,160	51.07%	4,704,702	50.72%	4,595,378	47.90%	4,552,498	43.83%	4,522,648	46.04%	4,404,421	46.52%	4,167,096	47.85%	4,167,440	43.47%	4,397,533	51.54%	4,391,037	60.58%	4,353,539	56.89%	4,284,923	53.89%	4,485,392	56.70%	4,375,233	55.18%	4,458,672	52.75%	4,382,284	50.30%	4,175,547	50.21%	4,096,935	49.69%	4,025,546	50.40%	4,095,380	52.43%	1,598,101	30.51%	1,269,119	26.24%	1,299,879	27.93%	1,246,303	25.55%	1,257,006	26.77%	1,180,665	24.91%

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