合晶－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	7,878,232	22.83%	6,515,095	19.66%	6,950,684	20.87%	9,250,260	27.86%	3,835,472	14.51%	4,131,826	15.04%	4,848,897	17.18%	5,177,795	18.17%	5,423,876	18.85%	5,456,196	18.98%	6,962,941	23.41%	5,885,621	20.74%	5,736,575	20.97%	4,123,226	16.56%	3,925,019	16.2%	3,587,529	14.95%	3,256,837	13.86%	3,898,525	17.11%	4,613,374	20.41%	4,812,888	21.55%	4,579,019	20.56%	4,022,319	18.93%	5,042,979	22.29%	4,825,671	21.67%	3,614,842	18.55%	3,098,178	16.92%	3,981,024	22.13%	2,092,637	13.14%	4,039,526	25.23%	4,029,215	25.94%	2,672,302	18.68%	2,984,749	20.01%	688,438	5.3%	408,822	2.86%	606,486	4.07%	486,150	3.18%	420,232	2.7%	501,147	3.12%	393,224	2.47%	621,056	3.89%	409,617	2.53%	548,950	3.18%	770,109	4.37%	617,627	3.54%	719,342	4.15%	865,546	4.86%	984,442	5.51%	753,379	4.41%	1,340,922	7.6%	1,325,455	7.44%	1,632,044	8.87%	1,556,350	8.62%
透過損益按公允價值衡量之金融資產－流動	0	0%	104,215	0.31%	102,860	0.31%	11,110	0.03%	4,165	0.02%	10,909	0.04%	10,385	0.04%	10,029	0.04%	0		42,051	0.15%	39,363	0.13%	37,912	0.13%	0	0%	36,874	0.15%	36,896	0.15%	47,107	0.2%	9,171	0.04%	59,323	0.26%	9,014	0.04%	7,740	0.03%	8,370	0.04%	7,794	0.04%	95,589	0.42%	77,787	0.35%	6,876	0.04%	77,871	0.43%	19,060	0.11%	935,890	5.88%	0	0%	545	0%	112	0%	558	0%	120	0%	0	0%	4,990	0.03%	0	0%	0		2,026	0.01%	0	0%	2,979	0.02%	0		0		10,001	0.06%	0		0		0		0		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	1,713,301	4.97%	2,587,833	7.81%	2,505,876	7.52%	781,648	2.35%	315,799	1.19%	83,352	0.3%	194,778	0.69%	107,578	0.38%	203,775	0.71%	68,569	0.24%	79,144	0.27%	92,028	0.32%	75,614	0.28%	75,928	0.3%	106,165	0.44%	125,969	0.52%	151,113	0.64%	94,064	0.41%	175,461	0.78%	98,003	0.44%	73,810	0.33%	60,128	0.28%	80,590	0.36%	115,103	0.52%	135,762	0.7%	110,130	0.6%	145,677	0.81%	82,591	0.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	25,938	0.08%	14,035	0.04%	9,394	0.03%	5,757	0.02%	5,107	0.02%	9,960	0.04%	9,793	0.03%	14,793	0.05%	21,815	0.08%	29,420	0.1%	119,671	0.4%	221,777	0.78%	219,801	0.8%	238,225	0.96%	258,958	1.07%	279,157	1.16%	159,735	0.68%	196,005	0.86%	130,081	0.58%	197,458	0.88%	260,735	1.17%	348,200	1.64%	484,411	2.14%	470,138	2.11%	145,209	0.75%	285,435	1.56%	247,804	1.38%	307,831	1.93%	226,822	1.42%	239,178	1.54%	195,163	1.36%	199,967	1.34%	246,347	1.9%	208,987	1.46%	317,775	2.13%	170,411	1.11%	182,978	1.17%	104,680	0.65%	86,059	0.54%	201,011	1.26%	291,739	1.8%	345,620	2%	219,848	1.25%	284,716	1.63%	273,336	1.58%	267,739	1.5%	219,393	1.23%	263,156	1.54%	270,502	1.53%	287,258	1.61%	176,941	0.96%	275,473	1.53%
應收帳款淨額	1,658,564	4.81%	1,825,866	5.51%	1,853,278	5.57%	1,678,619	5.06%	1,493,580	5.65%	2,002,623	7.29%	2,097,735	7.43%	2,175,012	7.63%	2,452,105	8.52%	2,836,217	9.87%	2,739,678	9.21%	2,513,327	8.85%	2,401,995	8.78%	2,132,193	8.56%	1,955,928	8.07%	1,957,333	8.16%	1,685,585	7.17%	1,417,652	6.22%	1,563,280	6.92%	1,500,077	6.72%	1,427,517	6.41%	1,625,269	7.65%	1,928,728	8.53%	1,894,130	8.51%	1,979,086	10.16%	2,148,657	11.73%	1,937,687	10.77%	1,782,060	11.19%	1,490,493	9.31%	1,423,060	9.16%	1,436,471	10.04%	1,355,082	9.08%	1,244,316	9.59%	1,323,405	9.27%	1,391,940	9.34%	1,456,554	9.53%	1,265,216	8.12%	1,495,362	9.31%	1,511,594	9.49%	1,419,862	8.9%	1,337,789	8.28%	1,606,770	9.32%	1,584,332	8.99%	1,318,902	7.57%	1,109,446	6.41%	1,487,381	8.35%	1,566,484	8.76%	1,130,515	6.62%	925,422	5.24%	1,165,313	6.54%	1,271,196	6.91%	958,162	5.31%
其他應收款	59,368	0.17%	72,415	0.22%	62,533	0.19%	46,647	0.14%	28,167	0.11%	52,146	0.19%	102,862	0.36%	116,111	0.41%	88,535	0.31%	60,758	0.21%	62,884	0.21%	50,150	0.18%	37,427	0.14%	35,308	0.14%	39,628	0.16%	51,912	0.22%	31,441	0.13%	43,726	0.19%	34,607	0.15%	127,534	0.57%	354,712	1.59%	489,901	2.31%	314,566	1.39%	387,370	1.74%	490,167	2.52%	390,129	2.13%	192,381	1.07%	188,464	1.18%
存貨	2,756,057	7.99%	2,790,894	8.42%	2,805,761	8.43%	2,878,320	8.67%	2,779,309	10.52%	2,977,261	10.84%	3,215,215	11.39%	3,144,101	11.03%	3,089,355	10.74%	2,796,945	9.73%	2,609,780	8.78%	2,459,150	8.66%	2,359,750	8.63%	2,264,129	9.09%	2,125,974	8.78%	2,161,891	9.01%	2,303,904	9.81%	2,031,525	8.92%	2,022,954	8.95%	2,018,491	9.04%	2,135,337	9.59%	2,102,965	9.9%	2,029,365	8.97%	2,028,845	9.11%	1,966,984	10.1%	1,657,618	9.05%	1,633,803	9.08%	1,508,121	9.47%	1,573,023	9.83%	1,645,258	10.59%	1,894,367	13.24%	1,988,704	13.33%	2,264,026	17.44%	2,829,242	19.83%	2,711,615	18.2%	2,846,622	18.62%	2,739,258	17.59%	2,477,097	15.41%	2,223,074	13.95%	2,265,397	14.2%	2,348,422	14.53%	2,706,302	15.7%	2,544,242	14.44%	2,629,476	15.09%	2,467,562	14.25%	2,405,519	13.51%	2,299,947	12.86%	2,334,632	13.68%	2,392,466	13.56%	2,522,283	14.16%	2,347,981	12.77%	2,401,648	13.3%
存貨－製造業	2,756,057	7.99%	2,790,894	8.42%	2,805,761	8.43%	2,878,320	8.67%	2,779,309	10.52%	2,977,261	10.84%	3,215,215	11.39%	3,144,101	11.03%	3,089,355	10.74%	2,796,945	9.73%	2,609,780	8.78%	2,459,150	8.66%	2,359,750	8.63%	2,264,129	9.09%	2,125,974	8.78%	2,161,891	9.01%	2,303,904	9.81%	2,031,525	8.92%	2,022,954	8.95%	2,018,491	9.04%	2,135,337	9.59%	2,102,965	9.9%	2,029,365	8.97%	2,028,845	9.11%	1,966,984	10.1%	1,657,618	9.05%	1,633,803	9.08%	1,508,121	9.47%	1,573,023	9.83%	1,645,258	10.59%	1,894,367	13.24%	1,988,704	13.33%	2,264,026	17.44%	2,829,242	19.83%	2,711,615	18.2%	2,846,622	18.62%	2,739,258	17.59%	2,477,097	15.41%	2,223,074	13.95%	2,265,397	14.2%	2,348,422	14.53%	2,706,302	15.7%	2,544,242	14.44%	2,629,476	15.09%	2,467,562	14.25%	2,405,519	13.51%	2,299,947	12.86%	2,334,632	13.68%	2,392,466	13.56%	2,522,283	14.16%	2,347,981	12.77%	2,401,648	13.3%
預付款項	362,914	1.05%	337,877	1.02%	388,966	1.17%	262,895	0.79%	271,756	1.03%	303,842	1.11%	307,020	1.09%	334,665	1.17%	338,561	1.18%	359,707	1.25%	369,635	1.24%	298,648	1.05%	351,185	1.28%	358,647	1.44%	233,960	0.97%	229,311	0.96%	244,708	1.04%	244,451	1.07%	246,767	1.09%	244,281	1.09%	230,125	1.03%	232,839	1.1%	279,554	1.24%	236,704	1.06%	347,137	1.78%	331,408	1.81%	277,721	1.54%	268,370	1.69%	207,200	1.29%	214,983	1.38%	208,743	1.46%	203,754	1.37%	180,511	1.39%	211,612	1.48%	287,299	1.93%	294,646	1.93%	276,131	1.77%	324,653	2.02%	279,510	1.75%	230,275	1.44%	160,988	1%	513,154	2.98%	614,954	3.49%	560,002	3.21%	624,227	3.6%	1,128,145	6.33%	1,107,174	6.19%	1,021,893	5.99%	944,018	5.35%	920,335	5.17%	951,466	5.17%	943,790	5.23%
其他流動資產	53,250	0.15%	72,580	0.22%	51,570	0.15%	48,029	0.14%	19,469	0.07%	23,855	0.09%	23,835	0.08%	36,083	0.13%	41,907	0.15%	69,247	0.24%	144,922	0.49%	564,698	1.99%	563,918	2.06%	591,090	2.37%	623,270	2.57%	630,692	2.63%	632,050	2.69%	614,807	2.7%	541,489	2.4%	545,936	2.44%	505,519	2.27%	608,538	2.86%	601,709	2.66%	526,930	2.37%	428,885	2.2%	263,802	1.44%	153,829	0.86%	94,871	0.6%	127,088	0.79%	144,608	0.93%	275,484	1.93%	610,744	4.09%	521,647	4.02%	537,506	3.77%	538,109	3.61%	127,867	0.84%	219,547	1.41%	146,197	0.91%	129,802	0.81%	178,757	1.12%	224,020	1.39%	182,240	1.06%	444,432	2.52%	130,091	0.75%	60,821	0.35%	49,376	0.28%	58,298	0.33%	41,882	0.25%	55,472	0.31%	39,808	0.22%	90,753	0.49%	61,130	0.34%
其他流動資產－其他	53,250	0.15%							19,469	0.07%							41,907	0.15%	69,247	0.24%	144,922	0.49%			563,918	2.06%	591,090	2.37%	623,270	2.57%			632,050	2.69%	614,807	2.7%	541,489	2.4%			505,519	2.27%	608,538	2.86%	601,709	2.66%			428,885	2.2%	263,802	1.44%	153,829	0.86%	94,871	0.6%	71,998	0.45%	46,172	0.3%	50,041	0.35%	60,889	0.41%	54,935	0.42%	65,428	0.46%	88,359	0.59%	75,687	0.5%	91,365	0.59%	66,901	0.42%	48,662	0.31%	47,657	0.3%	71,175	0.44%	39,919	0.23%	60,052	0.34%	43,373	0.25%
流動資產合計	14,507,624	42.05%	14,320,810	43.22%	14,730,922	44.24%	14,963,285	45.06%	8,752,824	33.12%	9,595,774	34.94%	10,810,520	38.3%	11,116,167	39%	11,659,929	40.53%	11,719,110	40.77%	13,128,018	44.14%	12,123,311	42.71%	11,746,265	42.94%	9,855,620	39.58%	9,305,798	38.41%	9,070,901	37.8%	8,474,544	36.07%	8,600,078	37.75%	9,337,027	41.31%	9,552,408	42.78%	9,575,144	43%	9,497,953	44.7%	10,857,491	47.99%	10,562,678	47.44%	9,114,948	46.78%	8,363,228	45.67%	8,588,986	47.75%	7,260,835	45.59%	7,871,873	49.17%	7,855,036	50.57%	6,839,290	47.8%	7,442,653	49.89%	5,242,166	40.39%	5,613,423	39.34%	5,902,662	39.61%	5,542,002	36.26%	5,417,378	34.78%	5,387,672	33.53%	5,125,976	32.17%	5,311,704	33.3%	5,257,920	32.53%	6,378,605	36.99%	6,626,099	37.6%	6,067,841	34.82%	5,790,052	33.43%	6,597,719	37.04%	6,519,604	36.47%	5,805,782	34.01%	6,168,883	34.96%	6,500,418	36.5%	6,641,354	36.11%	6,320,456	35.01%
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	151,161	0.44%	153,213	0.46%	164,625	0.49%	177,650	0.53%	109,694	0.42%	123,888	0.45%	101,547	0.36%	108,712	0.38%	112,141	0.39%	102,790	0.36%	146,553	0.49%	143,360	0.51%	149,325	0.55%	186,966	0.75%	230,376	0.95%	224,878	0.94%	223,068	0.95%	107,852	0.47%	56,393	0.25%	43,359	0.19%	67,568	0.3%	81,947	0.39%	92,768	0.41%	107,013	0.48%	84,173	0.43%	89,693	0.49%	107,350	0.6%	173,395	1.09%
按攤銷後成本衡量之金融資產－非流動	21,967	0.06%	21,967	0.07%	21,967	0.07%	21,967	0.07%	21,967	0.08%	21,967	0.08%	21,967	0.08%	21,967	0.08%	21,967	0.08%	9,967	0.03%	9,967	0.03%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.05%	9,967	0.04%	9,967	0.04%	9,967	0.05%	9,967	0.05%	9,967	0.06%	9,967	0.06%
按攤銷後成本衡量之金融資產－非流動	21,967	0.06%					21,967	0.07%	21,967	0.08%					21,967	0.08%	21,967	0.08%	9,967	0.03%	9,967	0.03%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.04%	9,967	0.05%	9,967	0.04%	9,967	0.04%	9,967	0.05%	9,967	0.05%	9,967	0.06%	9,967	0.06%
不動產、廠房及設備	17,409,088	50.45%	16,620,715	50.16%	16,594,854	49.83%	15,952,029	48.04%	15,568,341	58.9%	15,768,316	57.41%	15,318,849	54.27%	15,392,192	54%	15,310,321	53.22%	15,077,584	52.46%	13,910,121	46.77%	13,799,669	48.62%	13,402,062	48.99%	13,173,996	52.91%	13,226,174	54.59%	13,102,295	54.6%	13,184,391	56.12%	11,904,255	52.25%	10,498,344	46.44%	10,002,864	44.79%	10,066,137	45.21%	9,355,458	44.03%	9,512,812	42.05%	9,557,683	42.92%	8,345,116	42.83%	8,019,859	43.79%	7,448,784	41.41%	6,678,860	41.94%	6,266,890	39.15%	5,799,600	37.34%	5,725,915	40.02%	5,712,994	38.29%	5,999,046	46.22%	6,064,221	42.49%	6,344,069	42.57%	6,675,767	43.67%	6,949,164	44.62%	7,212,531	44.88%	7,193,876	45.14%	7,377,814	46.25%	7,671,799	47.46%	7,768,059	45.05%	7,834,407	44.45%	8,081,141	46.38%	8,154,634	47.08%	8,328,829	46.76%	8,338,274	46.64%	8,188,648	47.97%	8,308,280	47.09%	8,083,961	45.39%	8,114,330	44.12%	8,044,871	44.56%
使用權資產	905,716	2.62%	917,772	2.77%	944,884	2.84%	936,049	2.82%	928,129	3.51%	975,336	3.55%	965,506	3.42%	995,011	3.49%	1,035,899	3.6%	844,859	2.94%	850,447	2.86%	608,073	2.14%	592,240	2.16%	591,314	2.37%	598,635	2.47%	607,440	2.53%	615,354	2.62%	608,541	2.67%	602,099	2.66%	617,562	2.77%	642,496	2.89%	659,960	3.11%	682,682	3.02%	710,502	3.19%	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
無形資產	43,947	0.13%	45,314	0.14%	46,738	0.14%	47,268	0.14%	48,412	0.18%	52,220	0.19%	53,435	0.19%	57,946	0.2%	56,389	0.2%	55,380	0.19%	47,830	0.16%	50,419	0.18%	49,357	0.18%	49,706	0.2%	46,929	0.19%	47,813	0.2%	51,542	0.22%	52,837	0.23%	24,595	0.11%	24,135	0.11%	25,078	0.11%	25,528	0.12%	26,283	0.12%	13,160	0.06%	6,689	0.03%	11,355	0.06%	15,155	0.08%	18,892	0.12%	22,187	0.14%	30,096	0.19%	36,872	0.26%	44,259	0.3%	56,264	0.43%	64,633	0.45%	75,586	0.51%	84,316	0.55%	94,254	0.61%	82,752	0.51%	76,481	0.48%	77,890	0.49%	85,325	0.53%	88,245	0.51%	93,592	0.53%	103,392	0.59%	109,223	0.63%	114,490	0.64%	123,756	0.69%	130,701	0.77%	135,037	0.77%	143,940	0.81%	152,949	0.83%	159,079	0.88%
遞延所得稅資產	46,018	0.13%	42,691	0.13%	42,812	0.13%	42,744	0.13%	42,547	0.16%	43,715	0.16%	43,511	0.15%	43,386	0.15%	43,433	0.15%	48,659	0.17%	41,699	0.14%	41,021	0.14%	40,918	0.15%	41,465	0.17%	41,466	0.17%	41,553	0.17%	41,545	0.18%	40,563	0.18%	40,612	0.18%	41,654	0.19%	40,645	0.18%	39,807	0.19%	58,098	0.26%	40,284	0.18%	40,112	0.21%	41,438	0.23%	46,972	0.26%	40,434	0.25%	40,195	0.25%	45,378	0.29%	45,418	0.32%	45,395	0.3%	47,530	0.37%	44,804	0.31%	43,983	0.3%	43,329	0.28%	43,447	0.28%	65,397	0.41%	64,724	0.41%	64,749	0.41%	64,422	0.4%	69,326	0.4%	66,243	0.38%	66,127	0.38%	66,219	0.38%	61,752	0.35%	62,707	0.35%	63,024	0.37%	61,573	0.35%	65,160	0.37%	66,989	0.36%	68,976	0.38%
其他非流動資產	1,419,404	4.11%	1,014,767	3.06%	754,679	2.27%	1,065,288	3.21%	958,862	3.63%	885,168	3.22%	909,201	3.22%	765,879	2.69%	528,245	1.84%	884,942	3.08%	1,605,432	5.4%	1,606,290	5.66%	1,365,450	4.99%	988,351	3.97%	767,666	3.17%	892,156	3.72%	893,481	3.8%	1,458,221	6.4%	2,035,936	9.01%	2,039,032	9.13%	1,840,229	8.26%	1,577,846	7.43%	1,382,612	6.11%	1,265,795	5.68%	1,883,098	9.66%	1,778,730	9.71%	1,769,508	9.84%	1,743,065	10.95%
預付設備款	1,305,271	3.78%	890,741	2.69%	622,183	1.87%	957,151	2.88%	853,324	3.23%	770,527	2.81%	793,632	2.81%	646,618	2.27%	400,119	1.39%	747,236	2.6%	1,269,998	4.27%	1,271,807	4.48%	1,034,928	3.78%	671,298	2.7%	457,028	1.89%	577,237	2.41%	578,508	2.46%	1,142,725	5.02%	1,721,236	7.61%	1,724,122	7.72%	1,488,771	6.69%	1,136,480	5.35%	863,871	3.82%	661,163	2.97%	830,039	4.26%	622,838	3.4%	545,997	3.04%	533,812	3.35%	427,402	2.67%	346,101	2.23%	250,416	1.75%	219,797	1.47%	209,636	1.62%	274,011	1.92%	251,858	1.69%	213,873	1.4%	221,461	1.42%	233,755	1.45%	219,927	1.38%	275,312	1.73%	242,984	1.5%	231,822	1.34%	238,417	1.35%	269,261	1.55%	255,786	1.48%	243,266	1.37%	224,124	1.25%	196,525	1.15%	146,490	0.83%	213,704	1.2%	248,632	1.35%	124,901	0.69%
存出保證金	85,429	0.25%	85,450	0.26%	85,530	0.26%	85,450	0.26%	85,039	0.32%	89,017	0.32%	80,867	0.29%	76,396	0.27%	79,222	0.28%	85,836	0.3%	44,891	0.15%	40,975	0.14%	34,049	0.12%	40,346	0.16%	33,931	0.14%	38,212	0.16%	38,266	0.16%	38,789	0.17%	37,994	0.17%	38,204	0.17%	73,433	0.33%	73,718	0.35%	74,032	0.33%	74,155	0.33%	113,231	0.58%	118,013	0.64%	107,151	0.6%	107,131	0.67%	116,149	0.73%	107,290	0.69%	109,693	0.77%	141,388	0.95%	142,008	1.09%	146,792	1.03%	147,087	0.99%	140,081	0.92%	167,194	1.07%	168,005	1.05%	158,159	0.99%	150,193	0.94%	177,648	1.1%	177,627	1.03%	172,111	0.98%	172,125	0.99%	194,399	1.12%	198,870	1.12%	198,851	1.11%	197,616	1.16%	198,685	1.13%	197,772	1.11%	198,890	1.08%	197,777	1.1%
其他非流動資產－其他	28,704	0.08%	38,576	0.12%	46,966	0.14%	22,687	0.07%	20,499	0.08%	25,624	0.09%	34,702	0.12%	42,865	0.15%	48,904	0.17%	51,870	0.18%	290,543	0.98%	293,508	1.03%	296,473	1.08%	276,707	1.11%	276,707	1.14%	276,707	1.15%	276,707	1.18%	276,707	1.21%	276,706	1.22%	276,706	1.24%	278,025	1.25%	367,648	1.73%	444,709	1.97%	530,477	2.38%	642,638	3.3%	741,417	4.05%	806,836	4.49%	847,303	5.32%	871,229	5.44%	895,708	5.77%	912,455	6.38%	941,171	6.31%	979,450	7.55%	1,769,375	12.4%	1,832,796	12.3%	1,905,561	12.47%	2,051,329	13.17%	2,255,291	14.03%	2,279,079	14.3%	2,309,046	14.47%	2,309,046	14.28%	2,088,606	12.11%	2,155,713	12.23%	2,219,933	12.74%	2,297,350	13.26%	1,823,470	10.24%	1,952,148	10.92%	1,992,684	11.67%	2,025,727	11.48%	2,062,105	11.58%	2,152,198	11.7%	2,124,663	11.77%
非流動資產合計	19,997,301	57.95%	18,816,439	56.78%	18,570,559	55.76%	18,242,995	54.94%	17,677,952	66.88%	17,870,610	65.06%	17,414,076	61.7%	17,385,271	61%	17,108,514	59.47%	17,024,360	59.23%	16,612,406	55.86%	16,260,079	57.29%	15,611,432	57.06%	15,042,965	60.42%	14,921,213	61.59%	14,926,102	62.2%	15,019,348	63.93%	14,182,236	62.25%	13,267,946	58.69%	12,778,573	57.22%	12,692,120	57%	11,750,513	55.3%	11,765,222	52.01%	11,704,404	52.56%	10,369,155	53.22%	9,951,042	54.33%	9,397,736	52.25%	8,664,613	54.41%	8,136,731	50.83%	7,677,473	49.43%	7,467,567	52.2%	7,476,056	50.11%	7,736,770	59.61%	8,657,325	60.66%	8,999,398	60.39%	9,743,576	63.74%	10,157,518	65.22%	10,682,660	66.47%	10,809,311	67.83%	10,640,999	66.7%	10,906,740	67.47%	10,863,590	63.01%	10,997,976	62.4%	11,357,587	65.18%	11,530,623	66.57%	11,212,905	62.96%	11,359,299	63.53%	11,263,012	65.99%	11,475,015	65.04%	11,308,458	63.5%	11,749,974	63.89%	11,733,764	64.99%
資產總計	34,504,925	100%	33,137,249	100%	33,301,481	100%	33,206,280	100%	26,430,776	100%	27,466,384	100%	28,224,596	100%	28,501,438	100%	28,768,443	100%	28,743,470	100%	29,740,424	100%	28,383,390	100%	27,357,697	100%	24,898,585	100%	24,227,011	100%	23,997,003	100%	23,493,892	100%	22,782,314	100%	22,604,973	100%	22,330,981	100%	22,267,264	100%	21,248,466	100%	22,622,713	100%	22,267,082	100%	19,484,103	100%	18,314,270	100%	17,986,722	100%	15,925,448	100%	16,008,604	100%	15,532,509	100%	14,306,857	100%	14,918,709	100%	12,978,936	100%	14,270,748	100%	14,902,060	100%	15,285,578	100%	15,574,896	100%	16,070,332	100%	15,935,287	100%	15,952,703	100%	16,164,660	100%	17,242,195	100%	17,624,075	100%	17,425,428	100%	17,320,675	100%	17,810,624	100%	17,878,903	100%	17,068,794	100%	17,643,898	100%	17,808,876	100%	18,391,328	100%	18,054,220	100%
負債及權益
負債
流動負債
短期借款	765,608	2.22%	220,000	0.66%	436,949	1.31%	723,069	2.18%	961,218	3.64%	1,127,191	4.1%	948,097	3.36%	803,415	2.82%	999,704	3.48%	1,400,802	4.87%	2,189,300	7.36%	1,957,241	6.9%	1,976,531	7.22%	2,333,015	9.37%	2,609,368	10.77%	2,460,983	10.26%	2,205,581	9.39%	2,250,069	9.88%	2,213,038	9.79%	2,073,474	9.29%	1,784,108	8.01%	1,516,714	7.14%	2,242,476	9.91%	1,873,065	8.41%	1,297,360	6.66%	1,245,920	6.8%	1,637,877	9.11%	1,750,002	10.99%	2,003,742	12.52%	1,949,928	12.55%	2,036,251	14.23%	2,593,068	17.38%	2,409,585	18.57%	2,279,090	15.97%	2,497,614	16.76%	2,396,058	15.68%	2,874,080	18.45%	2,830,762	17.61%	3,052,307	19.15%	3,983,594	24.97%	3,726,194	23.05%	4,250,911	24.65%	4,747,158	26.94%	4,096,508	23.51%	3,384,561	19.54%	3,400,027	19.09%	3,831,262	21.43%	3,340,545	19.57%	3,754,930	21.28%	3,212,968	18.04%	3,257,744	17.71%	3,050,344	16.9%
透過損益按公允價值衡量之金融負債－流動	2,464	0.01%	0	0%	2,318	0.01%	2,528	0.01%			3,590	0.01%	345	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
合約負債－流動	429,026	1.24%	450,601	1.36%	478,040	1.44%	437,134	1.32%	431,022	1.63%			3,903	0.01%	228	0%	47	0%	7,466	0.03%	5,708	0.02%	157,343	0.55%	132,431	0.48%	15,229	0.06%	13,647	0.06%	57,602	0.24%	25,622	0.11%	19,092	0.08%	28,968	0.13%	19,272	0.09%	22,966	0.1%	25,688	0.12%	25,811	0.11%	5,242	0.02%	2,889	0.01%	2,874	0.02%	2,945	0.02%	6,628	0.04%
應付帳款	427,414	1.24%	540,282	1.63%	514,957	1.55%	483,407	1.46%	356,353	1.35%	386,465	1.41%	547,476	1.94%	626,734	2.2%	806,031	2.8%	769,119	2.68%	719,405	2.42%	577,929	2.04%	671,247	2.45%	510,035	2.05%	477,504	1.97%	682,568	2.84%	549,361	2.34%	475,055	2.09%	468,019	2.07%	449,185	2.01%	609,301	2.74%	714,180	3.36%	821,920	3.63%	795,019	3.57%	867,235	4.45%	891,963	4.87%	782,942	4.35%	693,051	4.35%	673,376	4.21%	546,634	3.52%	608,589	4.25%	603,546	4.05%	599,735	4.62%	551,066	3.86%	582,290	3.91%	756,641	4.95%	631,357	4.05%	690,315	4.3%	627,607	3.94%	575,393	3.61%	659,600	4.08%	668,726	3.88%	507,171	2.88%	502,909	2.89%	451,356	2.61%	489,479	2.75%	470,961	2.63%	339,267	1.99%	393,235	2.23%	496,702	2.79%	455,347	2.48%	396,547	2.2%
其他應付款	844,093	2.45%	801,357	2.42%	1,787,252	5.37%	852,743	2.57%	872,343	3.3%	983,327	3.58%	2,523,295	8.94%	1,004,596	3.52%	1,316,480	4.58%	1,283,816	4.47%	2,021,730	6.8%	1,124,083	3.96%	1,277,593	4.67%	1,041,877	4.18%	1,092,062	4.51%	1,090,780	4.55%	1,261,929	5.37%	1,276,404	5.6%	2,122,765	9.39%	1,047,337	4.69%	1,106,529	4.97%	852,574	4.01%	2,492,289	11.02%	1,326,826	5.96%	933,517	4.79%	753,474	4.11%	974,354	5.42%	560,521	3.52%
本期所得稅負債	345,567	1%	358,316	1.08%	333,918	1%	397,861	1.2%	420,857	1.59%	410,072	1.49%	428,233	1.52%	659,583	2.31%	629,560	2.19%	608,530	2.12%	374,920	1.26%	351,841	1.24%	241,934	0.88%	224,459	0.9%	202,978	0.84%	167,631	0.7%	175,151	0.75%	157,343	0.69%	99,658	0.44%	89,559	0.4%	71,658	0.32%	109,246	0.51%	96,944	0.43%	107,124	0.48%	57,783	0.3%	63,381	0.35%	1,187	0.01%	2,273	0.01%	11,830	0.07%	9,565	0.06%	3,502	0.02%	3,739	0.03%	1,267	0.01%	5,002	0.04%	4,771	0.03%	4,308	0.03%	3,111	0.02%	126	0%	124	0%	124	0%	124	0%	4,081	0.02%	5,486	0.03%	5,042	0.03%	7,251	0.04%	7,691	0.04%	7,446	0.04%	6,767	0.04%	5,495	0.03%	4,276	0.02%	2,593	0.01%	23,612	0.13%
租賃負債－流動	78,754	0.23%	75,847	0.23%	75,624	0.23%	72,569	0.22%	69,735	0.26%	70,979	0.26%	68,277	0.24%	65,251	0.23%	64,352	0.22%	49,964	0.17%	47,518	0.16%	5,716	0.02%	5,681	0.02%	5,645	0.02%	5,611	0.02%	5,576	0.02%	5,542	0.02%	5,508	0.02%	5,017	0.02%	5,440	0.02%	6,899	0.03%	6,857	0.03%	6,814	0.03%	7,399	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
租賃負債－非關係人	78,754	0.23%	75,847	0.23%	75,624	0.23%	72,569	0.22%	69,735	0.26%	70,979	0.26%	68,277	0.24%	65,251	0.23%	64,352	0.22%	49,964	0.17%	47,518	0.16%	5,716	0.02%	5,681	0.02%	5,645	0.02%	5,611	0.02%	5,576	0.02%	5,542	0.02%	5,508	0.02%	5,017	0.02%	5,440	0.02%	6,899	0.03%	6,857	0.03%	6,814	0.03%	7,399	0.03%
其他流動負債	890,130	2.58%	837,599	2.53%	1,168,719	3.51%	1,586,940	4.78%	1,576,768	5.97%	1,486,805	5.41%	798,476	2.83%	810,940	2.85%	1,097,308	3.81%	1,033,897	3.6%	882,189	2.97%	788,674	2.78%	637,809	2.33%	741,799	2.98%	944,720	3.9%	755,112	3.15%	571,390	2.43%	367,296	1.61%	250,613	1.11%	199,291	0.89%	385,255	1.73%	265,322	1.25%	472,992	2.09%	420,977	1.89%	33,329	0.17%	124,323	0.68%	162,847	0.91%	197,127	1.24%
一年或一營業週期內到期長期負債	882,748	2.56%	830,329	2.51%	1,163,580	3.49%	1,582,691	4.77%	1,572,524	5.95%	1,483,100	5.4%	795,634	2.82%	804,330	2.82%	1,092,611	3.8%	1,027,700	3.58%	878,760	2.95%	785,361	2.77%	633,865	2.32%	735,931	2.96%	939,470	3.88%	750,548	3.13%	567,532	2.42%	349,225	1.53%	245,944	1.09%	195,269	0.87%	380,883	1.71%	260,844	1.23%	230,800	1.02%	87,324	0.39%	28,492	0.15%	117,054	0.64%	152,537	0.85%	187,055	1.17%	1,727,535	10.79%	1,892,307	12.18%	2,240,636	15.66%	1,351,942	9.06%	1,691,829	13.04%	1,725,138	12.09%	1,759,630	11.81%	956,780	6.26%	880,976	5.66%	623,893	3.88%	611,650	3.84%	1,345,926	8.44%	1,348,637	8.34%	1,298,535	7.53%	1,287,908	7.31%	1,260,216	7.23%	1,256,471	7.25%	989,895	5.56%	706,632	3.95%	402,970	2.36%	150,858	0.86%	699,567	3.93%	665,189	3.62%	54,680	0.3%
一年或一營業週期內到期長期借款	882,748	2.56%	830,329	2.51%	1,163,580	3.49%	1,582,691	4.77%	1,572,524	5.95%	1,483,100	5.4%	795,634	2.82%	804,330	2.82%	1,092,611	3.8%	1,027,700	3.58%	878,760	2.95%	785,361	2.77%	633,865	2.32%	735,931	2.96%	939,470	3.88%	750,548	3.13%	567,532	2.42%	349,225	1.53%	245,944	1.09%	195,269	0.87%	380,883	1.71%	260,844	1.23%	230,800	1.02%	87,324	0.39%	28,492	0.15%	117,054	0.64%	152,537	0.85%	187,055	1.17%
其他流動負債－其他	7,382	0.02%	7,270	0.02%	5,139	0.02%	4,249	0.01%	4,244	0.02%	3,705	0.01%	2,842	0.01%	6,610	0.02%	4,697	0.02%	6,197	0.02%	3,429	0.01%	3,313	0.01%	3,944	0.01%	5,868	0.02%	5,250	0.02%	4,564	0.02%	3,858	0.02%	18,071	0.08%	4,669	0.02%	4,022	0.02%	4,372	0.02%	4,478	0.02%	242,192	1.07%	333,653	1.5%	2,397	0.01%	3,087	0.02%	4,193	0.02%	2,816	0.02%	3,127	0.02%	1,880	0.01%	6,080	0.04%	1,703	0.01%	1,464	0.01%	7,994	0.06%	16,786	0.11%	6,447	0.04%	7,816	0.05%	39,313	0.24%	12,827	0.08%	6,552	0.04%	17,548	0.11%	53,894	0.31%	21,905	0.12%	42,325	0.24%	17,534	0.1%	42,316	0.24%	57,328	0.32%	42,147	0.25%	39,007	0.22%	56,867	0.32%	48,177	0.26%	61,120	0.34%
流動負債合計	3,783,056	10.96%	3,284,002	9.91%	4,797,777	14.41%	4,556,251	13.72%	4,688,296	17.74%	4,488,429	16.34%	5,368,102	19.02%	3,970,747	13.93%	4,913,482	17.08%	5,153,594	17.93%	6,240,770	20.98%	4,962,827	17.48%	4,943,226	18.07%	4,872,059	19.57%	5,345,890	22.07%	5,220,252	21.75%	4,794,576	20.41%	4,555,254	19.99%	5,192,473	22.97%	3,888,038	17.41%	3,991,229	17.92%	3,490,581	16.43%	6,159,246	27.23%	4,541,526	20.4%	3,207,686	16.46%	3,109,004	16.98%	3,628,825	20.18%	3,309,327	20.78%	5,185,495	32.39%	4,911,396	31.62%	5,383,494	37.63%	5,032,060	33.73%	5,231,816	40.31%	4,982,162	34.91%	5,315,623	35.67%	4,522,298	29.59%	4,896,020	31.44%	4,704,148	29.27%	4,806,773	30.16%	6,427,162	40.29%	6,352,279	39.3%	6,868,255	39.83%	7,076,334	40.15%	6,469,509	37.13%	5,998,715	34.63%	6,605,031	37.08%	6,466,522	36.17%	5,663,433	33.18%	5,815,765	32.96%	5,827,047	32.72%	5,855,212	31.84%	4,728,818	26.19%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	18,000	0.05%	11,100	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%
合約負債－非流動	0	0%	0	0%	0	0%	62,847	0.19%	65,976	0.25%	533,105	1.94%	563,154	2%	629,853	2.21%	708,608	2.46%	690,008	2.4%	1,174,661	3.95%	686,789	2.42%	699,478	2.56%	524,304	2.11%	491,772	2.03%	508,079	2.12%	527,989	2.25%	545,494	2.39%	561,340	2.48%	583,018	2.61%	588,531	2.64%	631,427	2.97%	656,122	2.9%	711,702	3.2%	760,306	3.9%	823,020	4.49%	787,587	4.38%
應付公司債	1,644,969	4.77%	1,636,177	4.94%	294,804	0.89%	293,748	0.88%	292,695	1.11%	291,635	1.06%	290,578	1.03%	289,536	1.02%	288,510	1%	287,465	1%	286,423	0.96%	285,397	1.01%	284,385	1.04%	285,639	1.15%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	8,796	0.05%	150,229	0.97%	418,132	2.92%	417,068	2.8%	0	0%	0	0%	0	0%	584,016	3.82%	582,096	3.74%	580,166	3.61%	578,251	3.63%	0		0		0		0		0		0		0		0		0		0		0		0		0
應付公司債	1,644,969	4.77%							292,695	1.11%							288,510	1%	287,465	1%					284,385	1.04%	285,639	1.15%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%			0	0%	8,796	0.05%	150,229	0.97%			417,068	2.8%	0	0%	0	0%			584,016	3.82%	582,096	3.74%	580,166	3.61%
長期借款	2,554,333	7.4%	2,769,771	8.36%	2,779,338	8.35%	2,419,143	7.29%	2,320,146	8.78%	2,696,848	9.82%	3,248,511	11.51%	3,551,296	12.46%	3,239,631	11.26%	3,627,679	12.62%	3,788,747	12.74%	4,087,983	14.4%	4,167,002	15.23%	4,562,150	18.32%	4,348,663	17.95%	4,528,834	18.87%	4,653,644	19.81%	4,598,020	20.18%	4,287,504	18.97%	4,401,946	19.71%	4,183,859	18.79%	3,514,829	16.54%	3,127,898	13.83%	3,297,729	14.81%	2,536,808	13.02%	1,993,729	10.89%	1,550,000	8.62%	1,554,207	9.76%	88,353	0.55%	169,202	1.09%	208,224	1.46%	1,555,100	10.42%	1,715,688	13.22%	1,979,663	13.87%	2,125,158	14.26%	2,534,008	16.58%	2,642,889	16.97%	3,137,714	19.52%	2,947,598	18.5%	1,961,770	12.3%	2,256,759	13.96%	2,653,025	15.39%	2,953,956	16.76%	3,277,880	18.81%	3,559,005	20.55%	3,632,114	20.39%	4,305,059	24.08%	4,317,309	25.29%	4,563,177	25.86%	4,582,316	25.73%	4,641,623	25.24%	5,082,837	28.15%
遞延所得稅負債	73,695	0.21%	55,752	0.17%	113,148	0.34%	100,802	0.3%	95,649	0.36%	95,161	0.35%	60,386	0.21%	24,721	0.09%			7,293	0.03%	556	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	987	0%	0	0%	0	0%	322	0%	490	0%	325	0%	1,184	0.01%	6,724	0.04%	290	0%	0	0%	0	0%	0	0%	0	0%	1,659	0.01%	1,769	0.01%	797	0.01%	157	0%	170	0%	1,910	0.01%	1,570	0.01%	1,522	0.01%	1,138	0.01%	3,325	0.02%	388	0%	113	0%	380	0%	113	0%	1,016	0.01%	1,354	0.01%	12,894	0.07%	40	0%	35,643	0.19%	67,256	0.37%
租賃負債－非流動	336,471	0.98%	353,505	1.07%	374,022	1.12%	369,841	1.11%	381,870	1.44%	406,497	1.48%	416,733	1.48%	431,557	1.51%	447,953	1.56%	257,997	0.9%	264,133	0.89%	42,514	0.15%	43,956	0.16%	45,390	0.18%	46,814	0.19%	48,230	0.2%	49,637	0.21%	51,036	0.22%	52,426	0.23%	53,807	0.24%	70,413	0.32%	72,154	0.34%	73,884	0.33%	75,604	0.34%	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
租賃負債－非關係人	336,471	0.98%	353,505	1.07%	374,022	1.12%	369,841	1.11%	381,870	1.44%	406,497	1.48%	416,733	1.48%	431,557	1.51%	447,953	1.56%	257,997	0.9%	264,133	0.89%	42,514	0.15%	43,956	0.16%	45,390	0.18%	46,814	0.19%	48,230	0.2%	49,637	0.21%	51,036	0.22%	52,426	0.23%	53,807	0.24%	70,413	0.32%	72,154	0.34%	73,884	0.33%	75,604	0.34%
其他非流動負債	401,220	1.16%	430,396	1.3%	438,713	1.32%	412,063	1.24%	423,551	1.6%	428,542	1.56%	423,527	1.5%	451,555	1.58%	454,015	1.58%	494,965	1.72%	520,702	1.75%	551,071	1.94%	538,448	1.97%	440,190	1.77%	375,807	1.55%	396,999	1.65%	414,538	1.76%	386,339	1.7%	391,468	1.73%	433,118	1.94%	455,282	2.04%	463,944	2.18%	493,296	2.18%	130,871	0.59%	141,124	0.72%	135,088	0.74%	382,220	2.13%	869,901	5.46%
長期遞延收入	383,504	1.11%	396,638	1.2%	391,711	1.18%	355,548	1.07%	356,759	1.35%	347,105	1.26%	336,145	1.19%	360,394	1.26%	357,556	1.24%	377,260	1.31%	388,167	1.31%	409,574	1.44%	392,181	1.43%	384,262	1.54%	315,628	1.3%	325,140	1.35%	335,878	1.43%	305,510	1.34%	307,160	1.36%	321,156	1.44%	331,663	1.49%	334,004	1.57%	323,320	1.43%	7,608	0.03%	7,885	0.04%	8,755	0.05%	332,305	1.85%	11,087	0.07%
淨確定福利負債-非流動	6,316	0.02%	14,577	0.04%	15,986	0.05%	17,342	0.05%	18,684	0.07%	26,014	0.09%	27,238	0.1%	28,462	0.1%	29,694	0.1%	46,902	0.16%	48,059	0.16%	49,198	0.17%	50,276	0.18%	55,928	0.22%	56,924	0.23%	57,929	0.24%	58,888	0.25%	55,413	0.24%	56,237	0.25%	57,080	0.26%	57,911	0.26%	53,974	0.25%	54,755	0.24%	55,533	0.25%	56,251	0.29%	49,345	0.27%	49,915	0.28%	50,477	0.32%
存入保證金	11,400	0.03%	19,181	0.06%	31,016	0.09%	39,173	0.12%	48,108	0.18%	55,423	0.2%	60,144	0.21%	62,699	0.22%	66,765	0.23%	70,803	0.25%	84,476	0.28%	92,299	0.33%	95,991	0.35%			3,255	0.01%	13,930	0.06%	19,772	0.08%			28,071	0.12%	54,882	0.25%	65,708	0.3%			115,221	0.51%	67,730	0.3%	76,988	0.4%																																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非流動負債合計	5,028,688	14.57%	5,256,701	15.86%	4,000,025	12.01%	3,658,444	11.02%	3,579,887	13.54%	4,451,788	16.21%	5,002,889	17.73%	5,378,518	18.87%	5,138,717	17.86%	5,365,407	18.67%	6,035,222	20.29%	5,653,754	19.92%	5,733,269	20.96%	5,857,673	23.53%	5,263,056	21.72%	5,482,142	22.85%	5,645,808	24.03%	5,580,889	24.5%	5,292,738	23.41%	5,472,876	24.51%	5,298,085	23.79%	4,682,354	22.04%	4,351,522	19.24%	4,216,396	18.94%	3,438,563	17.65%	2,953,021	16.12%	2,726,531	15.16%	2,424,398	15.22%	984,057	6.15%	1,093,946	7.04%	1,416,151	9.9%	2,769,356	18.56%	2,546,836	19.62%	2,813,669	19.72%	2,965,205	19.9%	3,983,075	26.06%	4,101,089	26.33%	4,629,810	28.81%	4,456,740	27.97%	2,898,218	18.17%	3,202,825	19.81%	3,576,716	20.74%	3,859,097	21.9%	4,197,981	24.09%	4,490,944	25.93%	4,056,863	22.78%	4,739,810	26.51%	4,762,299	27.9%	4,986,870	28.26%	4,992,306	28.03%	5,106,417	27.77%	5,583,456	30.93%
負債總計	8,811,744	25.54%	8,540,703	25.77%	8,797,802	26.42%	8,214,695	24.74%	8,268,183	31.28%	8,940,217	32.55%	10,370,991	36.74%	9,349,265	32.8%	10,052,199	34.94%	10,519,001	36.6%	12,275,992	41.28%	10,616,581	37.4%	10,676,495	39.03%	10,729,732	43.09%	10,608,946	43.79%	10,702,394	44.6%	10,440,384	44.44%	10,136,143	44.49%	10,485,211	46.38%	9,360,914	41.92%	9,289,314	41.72%	8,172,935	38.46%	10,510,768	46.46%	8,757,922	39.33%	6,646,249	34.11%	6,062,025	33.1%	6,355,356	35.33%	5,733,725	36%	6,169,552	38.54%	6,005,342	38.66%	6,799,645	47.53%	7,801,416	52.29%	7,778,652	59.93%	7,795,831	54.63%	8,280,828	55.57%	8,505,373	55.64%	8,997,109	57.77%	9,333,958	58.08%	9,263,513	58.13%	9,325,380	58.46%	9,555,104	59.11%	10,444,971	60.58%	10,935,431	62.05%	10,667,490	61.22%	10,489,659	60.56%	10,661,894	59.86%	11,206,332	62.68%	10,425,732	61.08%	10,802,635	61.23%	10,819,353	60.75%	10,961,629	59.6%	10,312,274	57.12%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,732,436	16.61%	5,427,036	16.38%	5,427,436	16.3%	5,427,436	16.34%	5,418,836	20.5%	5,418,836	19.73%	5,418,836	19.2%	5,409,336	18.98%	5,409,336	18.8%	5,409,336	18.82%	5,409,336	18.19%	5,409,336	19.06%	5,408,984	19.77%	5,108,984	20.52%	5,108,984	21.09%	5,108,984	21.29%	5,108,984	21.75%	5,108,984	22.43%	5,108,984	22.6%	5,108,984	22.88%	5,108,984	22.94%	5,108,984	24.04%	5,108,984	22.58%	5,108,984	22.94%	5,108,984	26.22%	5,108,984	27.9%	5,108,984	28.4%	4,808,984	30.2%	4,716,154	29.46%	4,477,054	28.82%	4,337,846	30.32%	4,130,856	27.69%	4,130,856	31.83%	4,130,856	28.95%	4,131,733	27.73%	4,131,733	27.03%	3,831,733	24.6%	3,831,733	23.84%	3,834,133	24.06%	3,834,133	24.03%	3,834,133	23.72%	3,354,133	19.45%	3,367,953	19.11%	3,367,953	19.33%	3,367,953	19.44%	3,367,953	18.91%	2,867,953	16.04%	2,867,953	16.8%	2,867,953	16.25%	2,867,953	16.1%	2,817,487	15.32%	2,817,487	15.61%
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	5,732,436	16.61%	5,427,036	16.38%	5,427,436	16.3%	5,427,436	16.34%	5,418,836	20.5%	5,418,836	19.73%	5,418,836	19.2%	5,409,336	18.98%	5,409,336	18.8%	5,409,336	18.82%	5,409,336	18.19%	5,409,336	19.06%	5,409,336	19.77%	5,764,342	23.15%	5,108,984	21.09%	5,108,984	21.29%	5,108,984	21.75%	5,108,984	22.43%	5,108,984	22.6%	5,108,984	22.88%	5,108,984	22.94%	5,108,984	24.04%	5,108,984	22.58%	5,108,984	22.94%	5,108,984	26.22%	5,108,984	27.9%	5,108,984	28.4%	4,808,984	30.2%	4,803,563	30.01%	4,710,233	30.32%	4,485,920	31.36%	4,337,846	29.08%	4,130,856	31.83%	4,130,856	28.95%	4,131,733	27.73%	4,131,733	27.03%	3,831,733	24.6%	3,831,733	23.84%	3,834,133	24.06%	3,834,133	24.03%	3,834,133	23.72%	3,354,133	19.45%	3,367,953	19.11%	3,367,953	19.33%	3,367,953	19.44%	3,367,953	18.91%	2,867,953	16.04%	2,867,953	16.8%	2,867,953	16.25%	2,867,953	16.1%	2,867,953	15.59%	2,817,487	15.61%
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	6,967,673	20.19%	6,447,597	19.46%	6,243,270	18.75%	6,264,251	18.86%	4,105,199	15.53%	4,105,199	14.95%	4,105,199	14.54%	4,074,419	14.3%	4,074,419	14.16%	4,074,419	14.18%	4,147,189	13.94%	4,147,189	14.61%	4,147,189	15.16%	2,653,934	10.66%	2,641,147	10.9%	2,641,147	11.01%	2,641,147	11.24%	2,641,147	11.59%	2,641,147	11.68%	2,641,147	11.83%	2,641,147	11.86%	2,641,147	12.43%	2,457,204	10.86%	2,541,916	11.42%	2,541,916	13.05%	2,541,916	13.88%	2,541,916	14.13%	1,654,920	10.39%	1,651,579	10.32%	1,608,039	10.35%	1,244,771	8.7%	2,707,588	18.15%	2,115,603	16.3%	2,115,603	14.82%	2,114,726	14.19%	2,114,726	13.83%	2,077,157	13.34%	2,077,157	12.93%	2,077,157	13.03%	2,652,839	16.63%	2,656,182	16.43%	2,596,100	15.06%	2,606,722	14.79%	2,606,722	14.96%	2,606,722	15.05%	2,606,722	14.64%	2,550,222	14.26%	2,550,222	14.94%	2,550,222	14.45%	2,550,337	14.32%	2,550,876	13.87%	2,550,547	14.13%
保留盈餘
法定盈餘公積	776,095	2.25%	776,095	2.34%	776,095	2.33%	718,608	2.16%	718,608	2.72%	718,608	2.62%	718,608	2.55%	500,513	1.76%	500,513	1.74%	500,513	1.74%	500,513	1.68%	393,239	1.39%	393,239	1.44%	393,239	1.58%	341,802	1.41%	341,802	1.42%	341,802	1.45%	341,802	1.5%	341,802	1.51%	218,582	0.98%	218,582	0.98%	218,582	1.03%	218,582	0.97%	27,697	0.12%	27,697	0.14%	27,697	0.15%	27,697	0.15%	0	0%
特別盈餘公積	408,286	1.18%	408,286	1.23%	408,286	1.23%	265,458	0.8%	265,458	1%	265,458	0.97%	265,458	0.94%	326,457	1.15%	326,457	1.13%	326,457	1.14%	326,457	1.1%	383,893	1.35%	383,893	1.4%	383,893	1.54%	593,580	2.45%	593,580	2.47%	593,580	2.53%	593,580	2.61%	593,580	2.63%	428,317	1.92%	428,317	1.92%	428,317	2.02%	428,317	1.89%	224,987	1.01%	224,987	1.15%	224,987	1.23%	224,987	1.25%	175,749	1.1%	175,749	1.1%	175,749	1.13%	175,749	1.23%	175,749	1.18%	175,749	1.35%	175,749	1.23%	175,749	1.18%	175,749	1.15%	175,749	1.13%	175,749	1.09%	175,749	1.1%	175,749	1.1%	175,749	1.09%	175,749	1.02%	175,749	1%	175,749	1.01%	175,749	1.01%	175,749	0.99%	175,749	0.98%	175,749	1.03%	175,749	1%	175,749	0.99%	175,749	0.96%	175,749	0.97%
未分配盈餘（或待彌補虧損）	1,376,992	3.99%	1,376,239	4.15%	1,369,624	4.11%	1,920,685	5.78%	1,919,123	7.26%	1,906,906	6.94%	1,783,317	6.32%	3,123,927	10.96%	2,853,686	9.92%	2,404,934	8.37%	1,699,698	5.72%	1,939,703	6.83%	1,452,830	5.31%	1,085,715	4.36%	1,172,835	4.84%	946,742	3.95%	783,831	3.34%	692,473	3.04%	521,539	2.31%	1,578,407	7.07%	1,477,566	6.64%	1,418,064	6.67%	1,109,761	4.91%	2,401,063	10.78%	1,921,558	9.86%	1,405,061	7.67%	722,073	4.01%	542,207	3.4%	276,969	1.73%	187,531	1.21%	75,736	0.53%	(1,504,814)	-10.09%	(1,519,088)	-11.7%	(260,378)	-1.82%	(185,534)	-1.25%	(106,814)	-0.7%	(7,227)	-0.05%	81,491	0.51%	61,105	0.38%	(1,027,191)	-6.44%	(1,047,508)	-6.48%	(396,919)	-2.3%	(403,345)	-2.29%	(390,987)	-2.24%	(304,722)	-1.76%	(35,809)	-0.2%	(38,062)	-0.21%	(44,762)	-0.26%	112,132	0.64%	402,026	2.26%	525,300	2.86%	712,911	3.95%
累積盈虧	1,376,992	3.99%	1,376,239	4.15%	1,369,624	4.11%	1,920,685	5.78%	1,919,123	7.26%	1,906,906	6.94%	1,783,317	6.32%	3,123,927	10.96%	2,853,686	9.92%	2,404,934	8.37%	1,699,698	5.72%	1,939,703	6.83%	1,452,830	5.31%	1,085,715	4.36%	1,172,835	4.84%	946,742	3.95%	783,831	3.34%	692,473	3.04%	521,539	2.31%	1,578,407	7.07%	1,477,566	6.64%	1,418,064	6.67%	1,109,761	4.91%	2,401,063	10.78%	1,921,558	9.86%	1,405,061	7.67%	722,073	4.01%	542,207	3.4%	276,969	1.73%	187,531	1.21%	75,736	0.53%	(1,504,814)	-10.09%	(1,519,088)	-11.7%	(260,378)	-1.82%	(185,534)	-1.25%	(106,814)	-0.7%	(7,227)	-0.05%	81,491	0.51%	61,105	0.38%	(1,027,191)	-6.44%	(1,047,508)	-6.48%	(396,919)	-2.3%	(403,345)	-2.29%	(390,987)	-2.24%	(304,722)	-1.76%	(35,809)	-0.2%	(38,062)	-0.21%	(44,762)	-0.26%	112,132	0.64%	402,026	2.26%	525,300	2.86%	712,911	3.95%
保留盈餘合計	2,561,373	7.42%	2,560,620	7.73%	2,554,005	7.67%	2,904,751	8.75%	2,903,189	10.98%	2,890,972	10.53%	2,767,383	9.8%	3,950,897	13.86%	3,680,656	12.79%	3,231,904	11.24%	2,526,668	8.5%	2,716,835	9.57%	2,229,962	8.15%	1,862,847	7.48%	2,108,217	8.7%	1,882,124	7.84%	1,719,213	7.32%	1,627,855	7.15%	1,456,921	6.45%	2,225,306	9.97%	2,124,465	9.54%	2,064,963	9.72%	1,756,660	7.77%	2,653,747	11.92%	2,174,242	11.16%	1,657,745	9.05%	974,757	5.42%	717,956	4.51%	452,718	2.83%	363,280	2.34%	251,485	1.76%	(1,329,065)	-8.91%	(1,343,339)	-10.35%	(84,629)	-0.59%	(9,785)	-0.07%	68,935	0.45%	168,522	1.08%	257,240	1.6%	236,854	1.49%	(401,086)	-2.51%	(421,403)	-2.61%	229,186	1.33%	222,760	1.26%	235,118	1.35%	321,383	1.86%	590,296	3.31%	588,043	3.29%	581,343	3.41%	738,237	4.18%	1,028,131	5.77%	1,151,405	6.26%	1,330,700	7.37%
其他權益
其他權益合計	(142,603)	-0.41%	(213,091)	-0.64%	(138,508)	-0.42%	(215,973)	-0.65%	(431,111)	-1.63%	(210,789)	-0.77%	(432,740)	-1.53%	(244,309)	-0.86%	(265,458)	-0.92%	(198,757)	-0.69%	(223,153)	-0.75%	(149,925)	-0.53%	(326,457)	-1.19%	(337,448)	-1.36%	(337,967)	-1.4%	(348,003)	-1.45%	(383,893)	-1.63%	(575,532)	-2.53%	(697,188)	-3.08%	(642,012)	-2.87%	(593,580)	-2.67%	(501,662)	-2.36%	(385,397)	-1.7%	(332,364)	-1.49%	(428,317)	-2.2%	(452,129)	-2.47%	(318,355)	-1.77%	(260,461)	-1.64%	(224,987)	-1.41%	(257,248)	-1.66%	(376,738)	-2.63%	(420,560)	-2.82%	(284,109)	-2.19%	(268,470)	-1.88%	(206,233)	-1.38%	(137,981)	-0.9%	(90,965)	-0.58%	(37,687)	-0.23%	11,385	0.07%	14,099	0.09%	6,860	0.04%	38,286	0.22%	(35,977)	-0.2%	10,152	0.06%	(7,904)	-0.05%	(50,233)	-0.28%	(16,072)	-0.09%	(49,001)	-0.29%	(34,618)	-0.2%	(142,127)	-0.8%	125,787	0.68%	267,266	1.48%
歸屬於母公司業主之權益合計	15,118,879	43.82%	14,222,162	42.92%	14,086,203	42.3%	14,380,465	43.31%	11,996,113	45.39%	12,204,218	44.43%	11,858,678	42.02%	13,190,343	46.28%	12,898,953	44.84%	12,516,902	43.55%	11,860,040	39.88%	12,123,435	42.71%	11,460,030	41.89%	9,943,675	39.94%	9,520,381	39.3%	9,284,252	38.69%	9,085,451	38.67%	8,802,454	38.64%	8,509,864	37.65%	9,333,425	41.8%	9,281,016	41.68%	9,313,432	43.83%	8,937,451	39.51%	9,972,283	44.78%	9,396,825	48.23%	8,856,516	48.36%	8,307,302	46.19%	6,921,399	43.46%	6,682,873	41.75%	6,424,304	41.36%	5,605,438	39.18%	5,295,809	35.5%	4,619,011	35.59%	5,893,360	41.3%	6,030,441	40.47%	6,177,413	40.41%	5,986,447	38.44%	6,128,443	38.14%	6,159,529	38.65%	6,099,985	38.24%	6,075,772	37.59%	6,217,705	36.06%	6,122,405	34.74%	6,180,892	35.47%	6,249,101	36.08%	6,475,685	36.36%	5,951,093	33.29%	5,911,464	34.63%	6,082,741	34.48%	6,265,241	35.18%	6,656,968	36.2%	6,926,947	38.37%
非控制權益	10,574,302	30.65%	10,374,384	31.31%	10,417,476	31.28%	10,611,120	31.96%	6,166,480	23.33%	6,321,949	23.02%	5,994,927	21.24%	5,961,830	20.92%	5,817,291	20.22%	5,707,567	19.86%	5,604,392	18.84%	5,643,374	19.88%	5,221,172	19.08%	4,225,178	16.97%	4,097,684	16.91%	4,010,357	16.71%	3,968,057	16.89%	3,843,717	16.87%	3,609,898	15.97%	3,636,642	16.29%	3,696,934	16.6%	3,762,099	17.71%	3,174,494	14.03%	3,536,877	15.88%	3,441,029	17.66%	3,395,729	18.54%	3,324,064	18.48%	3,270,324	20.54%	3,156,179	19.72%	3,102,863	19.98%	1,901,774	13.29%	1,821,484	12.21%	581,273	4.48%	581,557	4.08%	590,791	3.96%	602,792	3.94%	591,340	3.8%	607,931	3.78%	512,245	3.21%	527,338	3.31%	533,784	3.3%	579,519	3.36%	566,239	3.21%	577,046	3.31%	581,915	3.36%	673,045	3.78%	721,478	4.04%	731,598	4.29%	758,522	4.3%	724,282	4.07%	772,731	4.2%	814,999	4.51%
權益總額	25,693,181	74.46%	24,596,546	74.23%	24,503,679	73.58%	24,991,585	75.26%	18,162,593	68.72%	18,526,167	67.45%	17,853,605	63.26%	19,152,173	67.2%	18,716,244	65.06%	18,224,469	63.4%	17,464,432	58.72%	17,766,809	62.6%	16,681,202	60.97%	14,168,853	56.91%	13,618,065	56.21%	13,294,609	55.4%	13,053,508	55.56%	12,646,171	55.51%	12,119,762	53.62%	12,970,067	58.08%	12,977,950	58.28%	13,075,531	61.54%	12,111,945	53.54%	13,509,160	60.67%	12,837,854	65.89%	12,252,245	66.9%	11,631,366	64.67%	10,191,723	64%	9,839,052	61.46%	9,527,167	61.34%	7,507,212	52.47%	7,117,293	47.71%	5,200,284	40.07%	6,474,917	45.37%	6,621,232	44.43%	6,780,205	44.36%	6,577,787	42.23%	6,736,374	41.92%	6,671,774	41.87%	6,627,323	41.54%	6,609,556	40.89%	6,797,224	39.42%	6,688,644	37.95%	6,757,938	38.78%	6,831,016	39.44%	7,148,730	40.14%	6,672,571	37.32%	6,643,062	38.92%	6,841,263	38.77%	6,989,523	39.25%	7,429,699	40.4%	7,741,946	42.88%
負債及權益總計	34,504,925	100%	33,137,249	100%	33,301,481	100%	33,206,280	100%	26,430,776	100%	27,466,384	100%	28,224,596	100%	28,501,438	100%	28,768,443	100%	28,743,470	100%	29,740,424	100%	28,383,390	100%	27,357,697	100%	24,898,585	100%	24,227,011	100%	23,997,003	100%	23,493,892	100%	22,782,314	100%	22,604,973	100%	22,330,981	100%	22,267,264	100%	21,248,466	100%	22,622,713	100%	22,267,082	100%	19,484,103	100%	18,314,270	100%	17,986,722	100%	15,925,448	100%	16,008,604	100%	15,532,509	100%	14,306,857	100%	14,918,709	100%	12,978,936	100%	14,270,748	100%	14,902,060	100%	15,285,578	100%	15,574,896	100%	16,070,332	100%	15,935,287	100%	15,952,703	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%
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%	35.29	0%	12,603.04	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,740.91	0.05%	23,317.94	0.15%	14,807.39	0.1%	20,698.95	0.14%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,382,000	0.01%	1,382,000	0.01%	1,382,000	0.01%	1,382,000	0.01%	1,382,000	0.01%	1,382,000	0.01%	1,382,000	0.01%	1,382,000	0.01%	1,382,000	0.01%	1,382,000	0.01%

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

合晶(6182) 截至2024年第1季「流動資產」總計約為NT$150億元，相較上一季增加約NT$62.1億元、相較去年年末增加約NT$62.1億元

合晶(6182) 2024年第1季財報顯示公司「流動資產」總計約NT$150億元、約佔整體資產的45.06%。

對比上一季

上一季流動資產總計約NT$87.53億元、約佔整體資產的33.12%。今年第1季相較上一季增加約NT$62.1億元。

對比去年年末

去年年末流動資產則為NT$87.53億元、約佔整體資產的33.12%。今年第1季相較去年年末增加約NT$62.1億元。

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	14,963,285	45.06%	8,752,824	33.12%	9,595,774	34.94%	10,810,520	38.30%	11,116,167	39.00%	11,659,929	40.53%	11,719,110	40.77%	13,128,018	44.14%	12,123,311	42.71%	11,746,265	42.94%	9,855,620	39.58%	9,305,798	38.41%	9,070,901	37.80%	8,474,544	36.07%	8,600,078	37.75%	9,337,027	41.31%	9,552,408	42.78%	9,575,144	43.00%	9,497,953	44.70%	10,857,491	47.99%	10,562,678	47.44%	9,114,948	46.78%	8,363,228	45.67%	8,588,986	47.75%	7,260,835	45.59%	7,871,873	49.17%	7,855,036	50.57%	6,839,290	47.80%	7,442,653	49.89%	5,242,166	40.39%	5,613,423	39.34%	5,902,662	39.61%	5,542,002	36.26%	5,417,378	34.78%	5,387,672	33.53%	5,125,976	32.17%	5,311,704	33.30%	5,257,920	32.53%	6,378,605	36.99%	6,626,099	37.60%

非流動資產

合晶(6182) 截至2023年第2季「非流動資產」總計約為NT$174億元，相較上一季增加約NT$2,880萬元、相較去年年末增加約NT$3.06億元

合晶(6182) 2023年第2季財報顯示公司「非流動資產」總計約NT$174億元、約佔整體資產的61.70%。

對比上一季

上一季非流動資產總計約NT$174億元、約佔整體資產的61.00%。今年第2季相較上一季增加約NT$2,880萬元。

對比去年年末

去年年末非流動資產則為NT$171億元、約佔整體資產的59.47%。今年第2季相較去年年末增加約NT$3.06億元。

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	17,414,076	61.70%	17,385,271	61.00%	17,108,514	59.47%	17,024,360	59.23%	16,612,406	55.86%	16,260,079	57.29%	15,611,432	57.06%	15,042,965	60.42%	14,921,213	61.59%	14,926,102	62.20%	15,019,348	63.93%	14,182,236	62.25%	13,267,946	58.69%	12,778,573	57.22%	12,692,120	57.00%	11,750,513	55.30%	11,765,222	52.01%	11,704,404	52.56%	10,369,155	53.22%	9,951,042	54.33%	9,397,736	52.25%	8,664,613	54.41%	8,136,731	50.83%	7,677,473	49.43%	7,467,567	52.20%	7,476,056	50.11%	7,736,770	59.61%	8,657,325	60.66%	8,999,398	60.39%	9,743,576	63.74%	10,157,518	65.22%	10,682,660	66.47%	10,809,311	67.83%	10,640,999	66.70%	10,906,740	67.47%	10,863,590	63.01%	10,997,976	62.40%	11,357,587	65.18%	11,530,623	66.57%	11,212,905	62.96%

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