大豐電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	1,546,548	21.44%	1,659,639	22.77%	1,829,698	25.21%	2,049,787	27.48%	2,942,853	35.32%	1,431,082	21.07%	2,088,519	28.14%	2,526,707	32.07%	2,454,223	31.37%	2,454,623	31.5%	2,276,959	29.9%	2,632,758	33.02%	2,333,103	30.36%	2,219,556	29.29%	2,082,299	27.87%	2,582,031	34.43%	2,766,960	35.93%	2,510,569	33.48%	2,324,752	31.57%	2,561,488	32.62%	2,361,462	30.7%	2,219,337	27.73%	2,070,870	26.3%	2,343,527	28.23%	2,740,163	31.15%	4,471,953	42.29%	2,693,591	30.61%	2,830,771	31.32%	3,155,967	33.54%	2,757,847	30.36%	2,621,957	29.09%	3,283,880	33.72%	3,078,128	32.18%	2,509,622	27.64%	1,409,318	16.11%	1,447,403	16.35%	2,773,734	27.45%	2,023,643	24.04%	1,415,050	16.69%	1,360,342	15.92%	2,096,010	24.34%	3,288,863	38.23%	1,644,414	30.91%	1,438,884	27.56%	2,248,101	42.56%	2,319,848	44.22%	3,620,424	69.48%	3,663,205	70.89%	2,663,397	64.49%	1,184,620	45.52%	624,168	31.18%	780,732	36.97%	679,524	36.69%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,692,048	31.8%	1,957,104	37.49%	1,212,084	22.95%	1,213,547	23.13%	0	0%	0	0%	0	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		0
按攤銷後成本衡量之金融資產－流動	200,000	2.77%	200,000	2.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,672	0.05%	12,634	0.17%	12,078	0.17%	11,823	0.16%	11,752	0.14%	12,048	0.18%	12,484	0.17%	11,975	0.15%	11,928	0.15%	12,131	0.16%	12,239	0.16%	13,201	0.17%	12,053	0.16%	12,365	0.16%	12,168	0.16%	12,517	0.17%	12,300	0.16%	13,999	0.19%	13,498	0.18%	253	0%	595	0.01%	14,999	0.19%	14,992	0.19%	15,206	0.18%	286	0%	23,085	0.22%	23,081	0.26%	15,275	0.17%	15,278	0.16%	23,292	0.26%	23,626	0.26%	24,069	0.25%	636	0.01%	16,116	0.18%	15,514	0.18%	22,070	0.25%	5,628	0.06%	17,426	0.21%	15,899	0.19%	14,830	0.17%	14,994	0.17%	13,852	0.16%	6,366	0.12%	6,479	0.12%	3,184	0.06%	4,762	0.09%	4,871	0.09%	8,199	0.16%	7,258	0.18%	7,174	0.28%	7,248	0.36%	7,306	0.35%	6,464	0.35%
應收帳款淨額	123,735	1.72%	101,714	1.4%	113,172	1.56%	99,355	1.33%	93,808	1.13%	98,903	1.46%	100,363	1.35%	93,200	1.18%	79,824	1.02%	90,510	1.16%	101,686	1.34%	78,990	0.99%	81,688	1.06%	72,739	0.96%	68,831	0.92%	89,223	1.19%	73,060	0.95%	75,331	1%	74,092	1.01%	248,545	3.17%	225,137	2.93%	207,518	2.59%	236,142	3%	211,921	2.55%	216,876	2.47%	188,909	1.79%	160,616	1.83%	182,776	2.02%	169,420	1.8%	158,818	1.75%	147,768	1.64%	146,343	1.5%	120,399	1.26%	123,916	1.36%	110,304	1.26%	89,019	1.01%	129,655	1.28%	99,941	1.19%	93,594	1.1%	133,503	1.56%	106,390	1.24%	101,510	1.18%	46,580	0.88%	48,725	0.93%	62,760	1.19%	58,550	1.12%	51,463	0.99%	51,694	1%	51,471	1.25%	53,108	2.04%	50,772	2.54%	50,122	2.37%	50,520	2.73%
其他應收款	16,648	0.23%	12,341	0.17%	7,442	0.1%	22,146	0.3%	14,486	0.17%	9,837	0.14%	4,921	0.07%	21,043	0.27%	11,751	0.15%	7,118	0.09%	2,476	0.03%	14,666	0.18%	10,544	0.14%	6,738	0.09%	56,426	0.76%	251	0%	412	0.01%	430	0.01%	421	0.01%	416	0.01%	1,120	0.01%	893	0.01%	955	0.01%	808	0.01%	1,340	0.02%	1,954	0.02%	813	0.01%	4,501	0.05%	1,453	0.02%
本期所得稅資產	764	0.01%	764	0.01%	1,041	0.01%	1,036	0.01%	849	0.01%	585	0.01%	246	0%	242	0%	32,159	0.41%	32,156	0.41%	32,090	0.42%	32,083	0.4%	32,875	0.43%	32,934	0.43%
存貨	93,539	1.3%	111,184	1.53%	57,076	0.79%	51,231	0.69%	52,517	0.63%	71,203	1.05%	15,180	0.2%	17,082	0.22%	19,238	0.25%	13,205	0.17%	21,497	0.28%	37,505	0.47%	11,843	0.15%	12,725	0.17%	13,082	0.18%	24,555	0.33%	20,893	0.27%	19,626	0.26%	22,303	0.3%	28,278	0.36%	26,348	0.34%	36,899	0.46%	23,826	0.3%	30,978	0.37%	35,724	0.41%	48,635	0.46%	38,093	0.43%	37,301	0.41%	36,365	0.39%	42,467	0.47%	32,236	0.36%	38,117	0.39%	45,369	0.47%	54,131	0.6%	129,100	1.48%	110,566	1.25%	125,034	1.24%	139,783	1.66%	68,324	0.81%	76,901	0.9%	59,323	0.69%	42,572	0.49%	33,421	0.63%	20,568	0.39%	22,230	0.42%	20,230	0.39%	14,193	0.27%	13,433	0.26%	8,101	0.2%	9,341	0.36%	10,119	0.51%	8,373	0.4%	7,227	0.39%
預付款項	66,374	0.92%	42,297	0.58%	103,433	1.43%	112,790	1.51%	108,610	1.3%	72,065	1.06%	116,109	1.56%	105,410	1.34%	105,791	1.35%	104,161	1.34%	87,321	1.15%	73,563	0.92%	89,906	1.17%	79,692	1.05%	74,739	1%	87,336	1.16%	73,645	0.96%	67,439	0.9%	63,839	0.87%	73,573	0.94%	74,365	0.97%	70,203	0.88%	64,568	0.82%	55,312	0.67%	62,788	0.71%	55,444	0.52%	50,097	0.57%	59,745	0.66%	57,080	0.61%	48,925	0.54%	56,968	0.63%	63,915	0.66%	64,174	0.67%	57,385	0.63%	63,833	0.73%	74,264	0.84%	96,121	0.95%	55,182	0.66%	130,619	1.54%	50,407	0.59%	52,225	0.61%	47,220	0.55%	9,692	0.18%	8,009	0.15%	4,780	0.09%	7,318	0.14%	9,873	0.19%	2,932	0.06%	7,982	0.19%	3,135	0.12%	4,366	0.22%	3,102	0.15%	4,041	0.22%
其他流動資產	9,314	0.13%	5,744	0.08%	10,585	0.15%	14,004	0.19%	10,537	0.13%	4,186	0.06%	6,955	0.09%	7,081	0.09%	10,522	0.13%	8,511	0.11%	8,144	0.11%	6,743	0.08%	7,510	0.1%	6,737	0.09%	7,871	0.11%	7,220	0.1%	7,916	0.1%	6,537	0.09%	9,718	0.13%	7,808	0.1%	5,707	0.07%	6,469	0.08%	7,775	0.1%	7,061	0.09%	10,540	0.12%	5,704	0.05%	9,252	0.11%	7,579	0.08%	5,350	0.06%	2,512	0.03%	8,499	0.09%	6,994	0.07%	11,901	0.12%	7,550	0.08%	9,719	0.11%	32,970	0.37%	7,385	0.07%	11,534	0.14%	12,160	0.14%	1,212	0.01%	817	0.01%	630	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	0	0%
流動資產合計	2,060,594	28.57%	2,146,317	29.45%	2,134,525	29.41%	2,362,172	31.66%	3,235,412	38.83%	1,699,909	25.02%	2,344,777	31.6%	2,782,740	35.32%	2,725,436	34.84%	2,722,415	34.93%	2,542,412	33.39%	2,889,509	36.24%	2,579,522	33.57%	2,443,486	32.25%	2,315,416	30.99%	2,803,133	37.38%	2,955,186	38.37%	2,693,931	35.92%	2,508,623	34.07%	2,920,361	37.19%	2,694,734	35.03%	2,556,318	31.94%	2,419,128	30.72%	2,664,813	32.1%	3,067,717	34.87%	4,795,684	45.36%	2,975,543	33.81%	3,137,948	34.72%	3,440,913	36.57%	3,035,286	33.41%	2,892,159	32.08%	3,564,410	36.6%	3,325,232	34.76%	2,773,578	30.55%	1,748,794	19.99%	1,782,806	20.14%	3,145,794	31.14%	2,362,740	28.07%	1,831,745	21.6%	1,638,070	19.17%	2,330,952	27.07%	3,497,593	40.66%	3,440,724	64.67%	3,502,093	67.08%	3,570,651	67.6%	3,632,084	69.24%	3,701,330	71.03%	3,794,844	73.43%	2,738,509	66.31%	1,257,678	48.32%	697,187	34.83%	850,259	40.27%	748,055	40.39%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	26,848	0.37%	20,000	0.27%	20,000	0.28%	20,000	0.27%	20,000	0.24%	20,000	0.29%	20,000	0.27%	20,000	0.25%	20,000	0.26%	20,000	0.26%	20,000	0.26%	20,000	0.25%	20,000	0.26%	20,000	0.26%	20,000	0.27%	20,000	0.27%	20,000	0.26%	20,000	0.27%	20,000	0.27%	20,000	0.25%	20,000	0.26%	20,000	0.25%	20,516	0.26%	20,712	0.25%	20,712	0.24%	20,712	0.2%	20,712	0.24%	20,712	0.23%	23,035	0.24%
按攤銷後成本衡量之金融資產－非流動	500,000	6.93%	500,000	6.86%	500,000	6.89%	500,000	6.7%	500,000	6%	500,000	7.36%	500,000	6.74%	500,000	6.35%	500,000	6.39%	500,000	6.42%	500,000	6.57%	500,000	6.27%	500,000	6.51%	500,000	6.6%	500,000	6.69%
不動產、廠房及設備	2,115,018	29.32%	2,103,137	28.86%	2,073,933	28.58%	2,048,889	27.46%	2,036,082	24.44%	2,024,190	29.8%	1,998,088	26.92%	2,001,939	25.41%	1,993,544	25.48%	1,996,060	25.61%	1,990,339	26.14%	1,990,599	24.97%	2,000,233	26.03%	2,025,073	26.72%	2,037,442	27.27%	2,061,267	27.49%	2,093,410	27.18%	2,136,642	28.49%	2,170,832	29.48%	2,232,437	28.43%	2,283,247	29.68%	2,339,603	29.23%	2,383,547	30.27%	2,430,185	29.27%	2,486,178	28.26%	2,543,159	24.05%	2,576,594	29.28%	2,637,635	29.18%	2,690,667	28.59%	2,758,689	30.37%	2,821,428	31.3%	2,856,695	29.34%	2,911,907	30.44%	2,968,988	32.7%	2,965,105	33.9%	3,009,097	34%	2,801,847	27.73%	2,591,100	30.78%	2,169,440	25.58%	1,934,317	22.64%	1,787,714	20.76%	1,606,932	18.68%	1,102,880	20.73%	955,539	18.3%	905,199	17.14%	819,637	15.62%	719,272	13.8%	594,421	11.5%	573,812	13.89%	540,204	20.76%	516,706	25.81%	496,571	23.52%	422,833	22.83%
使用權資產	13,699	0.19%	15,760	0.22%	18,586	0.26%	17,139	0.23%	18,746	0.23%	21,539	0.32%	24,333	0.33%	27,450	0.35%	27,569	0.35%	6,712	0.09%	8,065	0.11%	9,418	0.12%	9,563	0.12%	8,982	0.12%	2,920	0.04%	3,951	0.05%	5,298	0.07%	6,768	0.09%	8,238	0.11%	9,654	0.12%	11,117	0.14%	11,910	0.15%	13,414	0.17%	11,388	0.14%	13,112	0.15%	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		0		0		0
無形資產	2,445,337	33.9%	2,456,606	33.71%	2,466,514	33.99%	2,469,032	33.09%	2,473,359	29.69%	2,485,355	36.59%	2,490,843	33.56%	2,503,171	31.77%	2,513,043	32.13%	2,506,167	32.16%	2,513,996	33.02%	2,523,234	31.65%	2,532,459	32.95%	2,541,043	33.53%	2,550,140	34.13%	2,559,434	34.13%	2,568,727	33.35%	2,577,771	34.38%	2,587,028	35.13%	2,596,278	33.06%	2,605,566	33.87%	2,614,641	32.67%	2,622,584	33.31%	2,631,755	31.7%	2,640,337	30.01%	2,649,444	25.06%	2,661,440	30.25%	2,673,473	29.58%	2,685,517	28.54%	2,697,574	29.69%	2,709,546	30.06%	2,721,601	27.95%	2,733,695	28.58%	2,745,847	30.25%	2,757,920	31.53%	2,770,081	31.3%	2,782,285	27.54%	2,794,261	33.19%	2,806,137	33.09%	2,818,034	32.98%	2,830,181	32.87%	2,842,214	33.04%	84,677	1.59%	87,543	1.68%	90,065	1.71%	87,697	1.67%	89,934	1.73%	92,557	1.79%	95,218	2.31%	98,191	3.77%	103,553	5.17%	102,580	4.86%	283	0.02%
遞延所得稅資產	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	571	0.01%	1,476	0.02%	1,476	0.02%	1,476	0.02%	1,476	0.02%	1,554	0.02%	1,554	0.02%	1,554	0.02%	1,554	0.02%	1,551	0.02%	1,552	0.02%	1,559	0.02%	1,559	0.02%
其他非流動資產	51,623	0.72%	45,624	0.63%	42,591	0.59%	42,655	0.57%	47,007	0.56%	41,626	0.61%	42,412	0.57%	42,222	0.54%	42,263	0.54%	41,678	0.53%	38,814	0.51%	38,908	0.49%	42,788	0.56%	38,419	0.51%	45,079	0.6%	51,215	0.68%	58,628	0.76%	63,155	0.84%	68,820	0.93%	73,380	0.93%	76,838	1%	83,287	1.04%	37,128	0.47%	38,136	0.46%	41,380	0.47%	36,898	0.35%	37,543	0.43%	40,271	0.45%	42,103	0.45%
非流動資產合計	5,153,096	71.43%	5,141,698	70.55%	5,122,195	70.59%	5,098,286	68.34%	5,095,765	61.17%	5,093,281	74.98%	5,076,247	68.4%	5,095,353	64.68%	5,096,990	65.16%	5,071,188	65.07%	5,071,785	66.61%	5,082,730	63.76%	5,105,614	66.43%	5,134,088	67.75%	5,156,152	69.01%	4,696,438	62.62%	4,746,634	61.63%	4,804,907	64.08%	4,855,489	65.93%	4,932,320	62.81%	4,997,339	64.97%	5,446,927	68.06%	5,454,675	69.28%	5,636,932	67.9%	5,729,375	65.13%	5,777,869	54.64%	5,823,945	66.19%	5,899,747	65.28%	5,968,978	63.43%	6,049,176	66.59%	6,121,950	67.92%	6,173,490	63.4%	6,239,898	65.24%	6,304,938	69.45%	6,997,740	80.01%	7,068,264	79.86%	6,957,450	68.86%	6,055,882	71.93%	6,647,614	78.4%	6,906,233	80.83%	6,280,081	72.93%	5,104,455	59.34%	1,879,577	35.33%	1,718,791	32.92%	1,711,639	32.4%	1,613,819	30.76%	1,509,708	28.97%	1,372,967	26.57%	1,391,354	33.69%	1,344,986	51.68%	1,304,685	65.17%	1,261,273	59.73%	1,103,892	59.61%
資產總計	7,213,690	100%	7,288,015	100%	7,256,720	100%	7,460,458	100%	8,331,177	100%	6,793,190	100%	7,421,024	100%	7,878,093	100%	7,822,426	100%	7,793,603	100%	7,614,197	100%	7,972,239	100%	7,685,136	100%	7,577,574	100%	7,471,568	100%	7,499,571	100%	7,701,820	100%	7,498,838	100%	7,364,112	100%	7,852,681	100%	7,692,073	100%	8,003,245	100%	7,873,803	100%	8,301,745	100%	8,797,092	100%	10,573,553	100%	8,799,488	100%	9,037,695	100%	9,409,891	100%	9,084,462	100%	9,014,109	100%	9,737,900	100%	9,565,130	100%	9,078,516	100%	8,746,534	100%	8,851,070	100%	10,103,244	100%	8,418,622	100%	8,479,359	100%	8,544,303	100%	8,611,033	100%	8,602,048	100%	5,320,301	100%	5,220,884	100%	5,282,290	100%	5,245,903	100%	5,211,038	100%	5,167,811	100%	4,129,863	100%	2,602,664	100%	2,001,872	100%	2,111,532	100%	1,851,947	100%
負債及權益
負債
流動負債
短期借款	100,000	1.39%	300,000	4.12%	500,000	6.89%	340,000	4.56%	1,400,000	16.8%	1,501,500	22.1%	320,000	4.31%	300,000	3.81%	250,000	3.2%	300,000	3.85%	420,000	5.52%	440,000	5.52%	400,000	5.2%	500,000	6.6%	515,000	6.89%	50,000	0.67%	100,000	1.3%	100,000	1.33%	200,000	2.72%	230,000	2.93%	250,000	3.25%	770,000	9.62%	710,000	9.02%	800,000	9.64%	150,000	1.71%	0	0%	490,000	5.57%	510,000	5.64%	210,000	2.23%	50,000	0.55%	105,481	1.17%	1,000,000	10.27%	1,030,000	10.77%	397,000	4.37%	40,000	0.46%	0	0%	0	0%	363,000	4.31%	432,500	5.1%	173,000	2.02%	511,000	5.93%	550,000	6.39%	290,000	5.45%	325,000	6.22%	465,000	8.8%	510,000	9.72%	447,000	8.58%	453,000	8.77%	663,000	16.05%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	357,134	4.95%	357,817	4.91%	348,086	4.8%	333,525	4.47%	334,393	4.01%	330,826	4.87%	326,706	4.4%	337,226	4.28%	341,381	4.36%	337,817	4.33%	328,851	4.32%	338,440	4.25%	338,840	4.41%	336,335	4.44%	335,399	4.49%	337,469	4.5%	351,180	4.56%	356,067	4.75%	338,226	4.59%	333,880	4.25%	338,998	4.41%	332,711	4.16%	317,106	4.03%	299,884	3.61%	304,073	3.46%	302,124	2.86%	295,336	3.36%	266,083	2.94%	279,664	2.97%
應付票據	25	0%			0	0%	552	0.01%					110	0%	582	0.01%	0	0%	0	0%	0	0%	621	0.01%	1,085	0.01%	3,870	0.05%	0	0%	0	0%	1,085	0.01%	3,785	0.05%	0	0%	7,598	0.1%	1,078	0.01%	16,863	0.21%	19,430	0.25%	15,545	0.19%	9,817	0.11%	26,748	0.25%	12,918	0.15%	19,920	0.22%	12,018	0.13%	27,334	0.3%	11,820	0.13%	13,055	0.13%	13,544	0.14%	126,145	1.39%	100,681	1.15%	132,515	1.5%	142,456	1.41%	157,470	1.87%	98,122	1.16%	47,240	0.55%	47,398	0.55%	94,070	1.09%	41,093	0.77%	38,047	0.73%	24,692	0.47%	37,329	0.71%	36,830	0.71%	57,136	1.11%	63,333	1.53%	49,592	1.91%	41,375	2.07%	36,969	1.75%	30,612	1.65%
應付帳款	210,407	2.92%	231,155	3.17%	205,641	2.83%	278,355	3.73%	189,815	2.28%	177,880	2.62%	157,939	2.13%	289,009	3.67%	413,025	5.28%	469,625	6.03%	346,227	4.55%	327,492	4.11%	220,040	2.86%	197,424	2.61%	276,097	3.7%	442,910	5.91%	616,844	8.01%	523,183	6.98%	439,036	5.96%	644,527	8.21%	535,002	6.96%	430,365	5.38%	517,523	6.57%	687,221	8.28%	1,140,120	12.96%	1,046,277	9.9%	911,856	10.36%	830,302	9.19%	745,422	7.92%	616,564	6.79%	674,528	7.48%	545,403	5.6%	412,542	4.31%	275,720	3.04%	215,493	2.46%	181,189	2.05%	136,786	1.35%	13,825	0.16%	11,826	0.14%	90,711	1.06%	53,111	0.62%	73,080	0.85%	57,271	1.08%	29,684	0.57%	31,374	0.59%	31,678	0.6%	11,782	0.23%	4,767	0.09%	4,737	0.11%	4,904	0.19%	5,205	0.26%	4,709	0.22%	1,060	0.06%
其他應付款	592,678	8.22%	144,975	1.99%	123,990	1.71%	568,333	7.62%	555,563	6.67%	145,779	2.15%	134,795	1.82%	557,944	7.08%	531,224	6.79%	134,285	1.72%	117,900	1.55%	553,491	6.94%	560,203	7.29%	126,970	1.68%	104,874	1.4%	97,487	1.3%	95,266	1.24%	114,544	1.53%	106,218	1.44%	532,277	6.78%	89,231	1.16%	113,764	1.42%	111,874	1.42%	454,056	5.47%	85,537	0.97%	91,890	0.87%	82,571	0.94%	452,310	5%	85,489	0.91%
本期所得稅負債	104,704	1.45%	69,676	0.96%	31,601	0.44%	57,577	0.77%	88,052	1.06%	58,725	0.86%	31,072	0.42%	59,652	0.76%	111,213	1.42%	82,700	1.06%	54,720	0.72%	59,954	0.75%	46,135	0.6%	17,121	0.23%	8,712	0.12%	53,586	0.71%	107,649	1.4%	79,715	1.06%	53,388	0.72%	57,808	0.74%	82,422	1.07%	52,647	0.66%	22,161	0.28%	31,203	0.38%	70,275	0.8%	63,412	0.6%	34,635	0.39%	48,741	0.54%	82,271	0.87%	58,405	0.64%	31,231	0.35%	19,475	0.2%	11,833	0.12%	2,987	0.03%	3,409	0.04%	18,083	0.2%	47,795	0.47%	36,240	0.43%	21,558	0.25%	54,289	0.64%	91,820	1.07%	64,323	0.75%	22,917	0.43%	28,254	0.54%	38,210	0.72%	25,717	0.49%	11,004	0.21%	28,416	0.55%	37,575	0.91%	25,355	0.97%	13,283	0.66%	26,801	1.27%	36,800	1.99%
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		0
其他流動負債	26,603	0.37%	26,619	0.37%	24,253	0.33%	22,334	0.3%	34,949	0.42%	26,987	0.4%	2,020,305	27.22%	2,022,228	25.67%	2,023,116	25.86%	2,014,075	25.84%	17,422	0.23%	15,010	0.19%	15,551	0.2%	14,939	0.2%	11,654	0.16%	11,980	0.16%	13,001	0.17%	13,354	0.18%	13,916	0.19%	16,950	0.22%	16,464	0.21%	15,641	0.2%	17,438	0.22%	15,378	0.19%	763,615	8.68%	2,884,320	27.28%	2,229,599	25.34%	2,214,809	24.51%	2,196,929	23.35%
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%	1,999,972	26.95%	1,999,872	25.39%	1,999,772	25.56%	1,999,672	25.66%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	747,000	8.49%	2,872,856	27.17%	2,218,860	25.22%	2,203,864	24.39%	2,188,868	23.26%	120,000	1.32%	117,000	1.3%	114,000	1.17%	111,000	1.16%	248,000	2.73%	108,000	1.23%	108,000	1.22%	1,283,606	12.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	26,603	0.37%	26,619	0.37%	24,253	0.33%	22,334	0.3%	34,949	0.42%	26,987	0.4%	20,333	0.27%	22,356	0.28%	23,344	0.3%	14,403	0.18%	17,422	0.23%	15,010	0.19%	15,551	0.2%	14,939	0.2%									13,916	0.19%	16,950	0.22%	16,464	0.21%	15,641	0.2%	17,438	0.22%	15,378	0.19%	16,615	0.19%	11,464	0.11%	10,739	0.12%	10,945	0.12%	8,061	0.09%	302,593	3.33%	313,883	3.48%	286,616	2.94%	283,844	2.97%	343,986	3.79%	411,453	4.7%	489,426	5.53%	401,116	3.97%			1,519,838	17.92%	1,513,704	17.72%	348,537	4.05%	321,148	3.73%	125,508	2.36%	123,057	2.36%	126,789	2.4%	109,539	2.09%	105,454	2.02%	105,271	2.04%	114,741	2.78%	117,173	4.5%	119,352	5.96%	120,553	5.71%	92,704	5.01%
流動負債合計	1,391,551	19.29%	1,130,242	15.51%	1,233,571	17%	1,600,676	21.46%	2,602,772	31.24%	2,241,697	33%	2,990,927	40.3%	3,566,641	45.27%	3,669,959	46.92%	3,338,502	42.84%	1,285,120	16.88%	1,735,008	21.76%	1,581,854	20.58%	1,196,659	15.79%	1,251,736	16.75%	993,432	13.25%	1,285,025	16.68%	1,190,648	15.88%	1,150,784	15.63%	1,823,040	23.22%	1,313,195	17.07%	1,731,991	21.64%	1,715,532	21.79%	2,303,287	27.74%	2,523,437	28.68%	4,414,771	41.75%	4,056,915	46.1%	4,342,165	48.05%	3,611,793	38.38%	1,274,176	14.03%	1,338,595	14.85%	2,128,985	21.86%	1,943,385	20.32%	1,472,976	16.22%	962,236	11%	1,133,770	12.81%	2,220,824	21.98%	2,337,342	27.76%	2,267,513	26.74%	2,307,168	27%	1,221,380	14.18%	1,287,958	14.97%	864,426	16.25%	869,270	16.65%	794,680	15.04%	824,427	15.72%	873,490	16.76%	903,179	17.48%	929,387	22.5%	249,625	9.59%	221,968	11.09%	425,824	20.17%	190,486	10.29%
非流動負債
應付公司債	1,456,904	20.2%	1,453,267	19.94%	1,448,075	19.95%	1,442,882	19.34%	1,437,834	17.26%	0		0	0%	0	0%	0	0%	0	0%	1,999,572	26.26%	1,999,472	25.08%	1,999,372	26.02%	1,999,272	26.38%	1,999,172	26.76%	1,999,072	26.66%	1,998,972	25.95%	1,998,872	26.66%	1,998,772	27.14%	1,998,672	25.45%	1,998,572	25.98%	1,998,472	24.97%	1,998,372	25.38%	1,998,272	24.07%	1,998,172	22.71%	1,998,072	18.9%	0	0%	0	0%	0	0%	2,053,871	22.61%	2,044,875	22.69%	2,035,879	20.91%	2,026,882	21.19%	2,017,886	22.23%	2,008,890	22.97%	1,999,893	22.59%	1,990,897	19.71%	0	0%	0	0%	0	0%	1,171,650	13.61%	1,165,350	13.55%	1,159,050	21.79%	1,152,750	22.08%	1,146,450	21.7%	1,140,150	21.73%	1,133,850	21.76%	1,127,550	21.82%	0		0	0%	0	0%	0	0%	0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	675,000	7.67%	711,000	7.87%	747,000	7.94%	783,000	8.62%	813,000	9.02%	843,000	8.66%	873,000	9.13%	903,000	9.95%	1,070,000	12.23%	957,000	10.81%	984,000	9.74%	1,076,000	12.78%	1,138,000	13.42%	1,275,000	14.92%	1,126,000	13.08%	1,163,000	13.52%	0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	67,231	0.93%	67,082	0.92%	67,509	0.93%	63,903	0.86%	62,671	0.75%	62,006	0.91%	61,862	0.83%	61,727	0.78%	58,879	0.75%	41,963	0.54%	41,074	0.54%	41,940	0.53%	42,271	0.55%	42,151	0.56%	41,470	0.56%	43,312	0.58%	44,957	0.58%	46,599	0.62%	52,760	0.72%	59,332	0.76%	64,009	0.83%	65,515	0.82%	69,518	0.88%	69,593	0.84%	71,863	0.82%	64,922	0.61%	64,565	0.73%	66,250	0.73%	68,149	0.72%
非流動負債合計	1,524,135	21.13%	1,520,349	20.86%	1,515,584	20.89%	1,506,785	20.2%	1,500,505	18.01%	62,006	0.91%	61,862	0.83%	61,727	0.78%	58,879	0.75%	41,963	0.54%	2,040,646	26.8%	2,041,412	25.61%	2,041,643	26.57%	2,041,423	26.94%	2,040,642	27.31%	2,042,384	27.23%	2,043,929	26.54%	2,045,471	27.28%	2,051,532	27.86%	2,058,004	26.21%	2,062,581	26.81%	2,063,987	25.79%	2,067,890	26.26%	2,067,865	24.91%	2,070,035	23.53%	2,062,994	19.51%	739,565	8.4%	777,250	8.6%	815,149	8.66%	2,908,372	32.01%	2,934,162	32.55%	2,953,843	30.33%	2,974,610	31.1%	2,998,447	33.03%	3,160,726	36.14%	3,036,517	34.31%	3,056,539	30.25%	1,156,701	13.74%	1,216,597	14.35%	1,352,251	15.83%	2,371,719	27.54%	2,399,916	27.9%	1,216,162	22.86%	1,207,845	23.13%	1,200,291	22.72%	1,192,880	22.74%	1,180,096	22.65%	1,171,649	22.67%	41,439	1%	38,596	1.48%	35,689	1.78%	33,212	1.57%	4,702	0.25%
負債總計	2,915,686	40.42%	2,650,591	36.37%	2,749,155	37.88%	3,107,461	41.65%	4,103,277	49.25%	2,303,703	33.91%	3,052,789	41.14%	3,628,368	46.06%	3,728,838	47.67%	3,380,465	43.37%	3,325,766	43.68%	3,776,420	47.37%	3,623,497	47.15%	3,238,082	42.73%	3,292,378	44.07%	3,035,816	40.48%	3,328,954	43.22%	3,236,119	43.15%	3,202,316	43.49%	3,881,044	49.42%	3,375,776	43.89%	3,795,978	47.43%	3,783,422	48.05%	4,371,152	52.65%	4,593,472	52.22%	6,477,765	61.26%	4,796,480	54.51%	5,119,415	56.65%	4,426,942	47.05%	4,182,548	46.04%	4,272,757	47.4%	5,082,828	52.2%	4,917,995	51.42%	4,471,423	49.25%	4,122,962	47.14%	4,170,287	47.12%	5,277,363	52.23%	3,494,043	41.5%	3,484,110	41.09%	3,659,419	42.83%	3,593,099	41.73%	3,687,874	42.87%	2,080,588	39.11%	2,077,115	39.78%	1,994,971	37.77%	2,017,307	38.45%	2,053,586	39.41%	2,074,828	40.15%	970,826	23.51%	288,221	11.07%	257,657	12.87%	459,036	21.74%	195,188	10.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,582,611	21.94%	1,582,306	21.71%	1,582,306	21.8%	1,582,306	21.21%	1,582,306	18.99%	1,582,306	23.29%	1,582,306	21.32%	1,582,306	20.08%	1,582,306	20.23%	1,582,306	20.3%	1,582,306	20.78%	1,582,306	19.85%	1,582,306	20.59%	1,582,306	20.88%	1,582,306	21.18%	1,582,306	21.1%	1,582,306	20.54%	1,582,306	21.1%	1,582,306	21.49%	1,582,306	20.15%	1,582,306	20.57%	1,582,306	19.77%	1,582,306	20.1%	1,582,306	19.06%	1,582,306	17.99%	1,582,306	14.96%	1,582,306	17.98%	1,582,306	17.51%	1,582,306	16.82%	1,582,306	17.42%	1,582,306	17.55%	1,582,306	16.25%	1,582,306	16.54%	1,582,306	17.43%	1,582,306	18.09%	1,400,271	15.82%	1,400,271	13.86%	1,400,271	16.63%	1,400,271	16.51%	1,396,215	16.34%	1,396,215	16.21%	1,396,215	16.23%	847,726	15.93%	847,726	16.24%	847,726	16.05%	847,726	16.16%	847,726	16.27%	770,660	14.91%	770,660	18.66%	770,660	29.61%	770,660	38.5%	700,600	33.18%	700,600	37.83%
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		0
股本合計	1,582,611	21.94%	1,582,306	21.71%	1,582,306	21.8%	1,582,306	21.21%	1,582,306	18.99%	1,582,306	23.29%	1,582,306	21.32%	1,582,306	20.08%	1,582,306	20.23%	1,582,306	20.3%	1,582,306	20.78%	1,582,306	19.85%	1,582,306	20.59%	1,582,306	20.88%	1,582,306	21.18%	1,582,306	21.1%	1,582,306	20.54%	1,582,306	21.1%	1,582,306	21.49%	1,582,306	20.15%	1,582,306	20.57%	1,582,306	19.77%	1,582,306	20.1%	1,582,306	19.06%	1,582,306	17.99%	1,582,306	14.96%	1,582,306	17.98%	1,582,306	17.51%	1,582,306	16.82%	1,582,306	17.42%	1,582,306	17.55%	1,582,306	16.25%	1,582,306	16.54%	1,582,306	17.43%	1,582,306	18.09%	1,582,306	17.88%	1,400,271	13.86%	1,400,271	16.63%	1,400,271	16.51%	1,396,215	16.34%	1,396,215	16.21%	1,396,215	16.23%	847,726	15.93%	847,726	16.24%	847,726	16.05%	847,726	16.16%	847,726	16.27%	847,726	16.4%	770,660	18.66%	770,660	29.61%	770,660	38.5%	770,660	36.5%	700,600	37.83%
資本公積
資本公積－發行溢價	2,003,019	27.77%	2,027,025	27.81%	2,027,025	27.93%	2,027,025	27.17%	2,027,025	24.33%	2,033,354	29.93%	2,033,354	27.4%	2,033,354	25.81%	2,033,354	25.99%	2,041,266	26.19%	2,041,266	26.81%	2,041,266	25.6%	2,041,266	26.56%	2,046,013	27%	2,046,013	27.38%	2,063,418	27.51%	2,063,418	26.79%	2,063,418	27.52%	2,063,418	28.02%	2,063,418	26.28%	2,110,888	27.44%	2,110,888	26.38%	2,110,888	26.81%	2,110,888	25.43%	2,288,106	26.01%	2,288,106	21.64%	2,288,106	26%	2,288,106	25.32%	2,359,310	25.07%
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		0
資本公積－庫藏股票交易	256,981	3.56%	225,240	3.09%	225,240	3.1%	225,240	3.02%	225,240	2.7%	195,482	2.88%	195,482	2.63%	195,482	2.48%	195,482	2.5%	165,724	2.13%	165,724	2.18%	165,724	2.08%	165,724	2.16%	135,967	1.79%	135,967	1.82%	106,210	1.42%	106,210	1.38%	106,210	1.42%	106,210	1.44%	106,210	1.35%	76,453	0.99%	76,453	0.96%	76,453	0.97%	76,453	0.92%	51,655	0.59%	51,655	0.49%	51,655	0.59%	51,655	0.57%	26,857	0.29%	26,857	0.3%	26,857	0.3%	26,857	0.28%	21,897	0.23%	21,897	0.24%	21,897	0.25%	21,897	0.25%	17,508	0.17%	17,508	0.21%			17,556	0.21%
資本公積－認股權	58,229	0.81%	58,291	0.8%	58,291	0.8%	58,291	0.78%	58,296	0.7%																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,600	0.16%	16,600	0.19%	16,600	0.18%	16,600	0.18%	16,600	0.18%	16,600	0.18%	16,600	0.17%	16,600	0.17%	16,600	0.18%	16,600	0.19%	16,600	0.19%	38,642	0.38%	22,042	0.26%	22,042	0.26%	22,440	0.26%	22,440	0.26%	22,440	0.26%	22,440	0.42%							22,440	0.43%							0	0%
資本公積－其他	16,600	0.23%	16,600	0.23%	16,600	0.23%	16,600	0.22%	16,600	0.2%	16,600	0.24%	16,600	0.22%	16,600	0.21%	16,600	0.21%	16,600	0.21%	16,600	0.22%	16,600	0.21%	16,600	0.22%	16,600	0.22%	16,600	0.22%	16,600	0.22%	16,600	0.22%	16,600	0.22%	16,600	0.23%	16,600	0.21%	16,600	0.22%	16,600	0.21%	16,600	0.21%	16,600	0.2%	16,600	0.19%
資本公積合計	2,334,829	32.37%	2,327,156	31.93%	2,327,156	32.07%	2,327,156	31.19%	2,327,161	27.93%	2,245,436	33.05%	2,245,436	30.26%	2,245,436	28.5%	2,245,436	28.71%	2,223,590	28.53%	2,223,590	29.2%	2,223,590	27.89%	2,223,590	28.93%	2,198,580	29.01%	2,198,580	29.43%	2,186,228	29.15%	2,186,228	28.39%	2,186,228	29.15%	2,186,228	29.69%	2,186,228	27.84%	2,203,941	28.65%	2,203,941	27.54%	2,203,941	27.99%	2,203,941	26.55%	2,356,361	26.79%	2,356,361	22.29%	2,356,361	26.78%	2,356,361	26.07%	2,402,767	25.53%	2,402,767	26.45%	2,402,767	26.66%	2,402,767	24.67%	2,476,922	25.9%	2,476,922	27.28%	2,476,922	28.32%	2,476,922	27.98%	2,472,533	24.47%	2,455,933	29.17%	2,455,933	28.96%	2,438,449	28.54%	2,420,893	28.11%	2,420,893	28.14%	243,390	4.57%	243,390	4.66%	243,390	4.61%	243,390	4.64%	243,390	4.67%	243,390	4.71%	220,950	5.35%	220,950	8.49%	220,950	11.04%	220,950	10.46%	220,950	11.93%
保留盈餘
法定盈餘公積	681,926	9.45%	628,468	8.62%	628,468	8.66%	628,468	8.42%	628,468	7.54%	576,340	8.48%	576,340	7.77%	576,340	7.32%	576,340	7.37%	524,482	6.73%	524,482	6.89%	524,482	6.58%	524,482	6.82%	472,311	6.23%	472,311	6.32%	423,984	5.65%	423,984	5.5%	423,984	5.65%	423,984	5.76%	423,984	5.4%	373,938	4.86%	373,938	4.67%	373,938	4.75%	373,938	4.5%	349,583	3.97%	349,583	3.31%	349,583	3.97%	349,583	3.87%	314,498	3.34%
未分配盈餘（或待彌補虧損）	134,908	1.87%	535,764	7.35%	405,905	5.59%	251,337	3.37%	126,235	1.52%	521,675	7.68%	400,423	5.4%	281,913	3.58%	125,776	1.61%	519,030	6.66%	394,323	5.18%	301,711	3.78%	167,531	2.18%	522,565	6.9%	362,263	4.85%	690,387	9.21%	599,498	7.78%	489,351	6.53%	388,428	5.27%	198,269	2.52%	592,382	7.7%	500,472	6.25%	383,586	4.87%	229,578	2.77%	351,376	3.99%	243,545	2.3%	150,766	1.71%	66,038	0.73%	438,751	4.66%	359,920	3.96%	212,829	2.36%	127,312	1.31%	4,271	0.04%	(40,781)	-0.45%	(22,006)	-0.25%	9,889	0.11%	342,201	3.39%	428,343	5.09%	450,311	5.31%	388,612	4.55%	540,490	6.28%	438,769	5.1%	331,295	6.23%	250,020	4.79%	407,894	7.72%	348,123	6.64%	283,414	5.44%	227,339	4.4%	423,253	10.25%	414,545	15.93%	341,145	17.04%	263,091	12.46%	467,143	25.22%
保留盈餘合計	816,834	11.32%	1,164,232	15.97%	1,034,373	14.25%	879,805	11.79%	754,703	9.06%	1,098,015	16.16%	976,763	13.16%	858,253	10.89%	702,116	8.98%	1,043,512	13.39%	918,805	12.07%	826,193	10.36%	692,013	9%	994,876	13.13%	834,574	11.17%	1,131,491	15.09%	1,040,602	13.51%	930,455	12.41%	829,532	11.26%	639,373	8.14%	966,320	12.56%	874,410	10.93%	757,524	9.62%	603,516	7.27%	700,959	7.97%	593,128	5.61%	500,349	5.69%	415,621	4.6%	753,249	8%	674,418	7.42%	527,327	5.85%	441,810	4.54%	359,550	3.76%	314,498	3.46%	333,273	3.81%	365,168	4.13%	666,924	6.6%	753,066	8.95%	775,034	9.14%	713,335	8.35%	832,440	9.67%	730,719	8.49%	623,245	11.71%	541,970	10.38%	674,140	12.76%	614,369	11.71%	549,660	10.55%	493,585	9.55%	658,171	15.94%	649,463	24.95%	576,063	28.78%	498,009	23.59%	673,473	36.37%
庫藏股票	(436,270)	-6.05%	(436,270)	-5.99%	(436,270)	-6.01%	(436,270)	-5.85%	(436,270)	-5.24%	(436,270)	-6.42%	(436,270)	-5.88%	(436,270)	-5.54%	(436,270)	-5.58%	(436,270)	-5.6%	(436,270)	-5.73%	(436,270)	-5.47%	(436,270)	-5.68%	(436,270)	-5.76%	(436,270)	-5.84%	(436,270)	-5.82%	(436,270)	-5.66%	(436,270)	-5.82%	(436,270)	-5.92%	(436,270)	-5.56%	(436,270)	-5.67%	(436,270)	-5.45%	(436,270)	-5.54%	(436,270)	-5.26%	(436,270)	-4.96%	436,270	4.13%	436,270	4.96%	436,270	4.83%	436,270	4.64%	436,270	4.8%	436,270	4.84%	436,270	4.48%	436,270	4.56%	436,270	4.81%	436,270	4.99%	436,270	4.93%	436,270	4.32%	436,270	5.18%	436,270	5.15%	436,270	5.11%	436,270	5.07%	436,270	5.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	4,298,004	59.58%	4,637,424	63.63%	4,507,565	62.12%	4,352,997	58.35%	4,227,900	50.75%	4,489,487	66.09%	4,368,235	58.86%	4,249,725	53.94%	4,093,588	52.33%	4,413,138	56.63%	4,288,431	56.32%	4,195,819	52.63%	4,061,639	52.85%	4,339,492	57.27%	4,179,190	55.93%	4,463,755	59.52%	4,372,866	56.78%	4,262,719	56.85%	4,161,796	56.51%	3,971,637	50.58%	4,316,297	56.11%	4,207,267	52.57%	4,090,381	51.95%	3,930,593	47.35%	4,203,356	47.78%	4,095,525	38.73%	4,002,746	45.49%	3,918,018	43.35%	4,302,052	45.72%	4,223,221	46.49%	4,076,130	45.22%	3,990,613	40.98%	3,982,508	41.64%	3,937,456	43.37%	3,941,946	45.07%	3,983,023	45%	4,102,571	40.61%	4,173,000	49.57%	4,213,318	49.69%	4,107,403	48.07%	4,216,322	48.96%	4,111,557	47.8%	1,781,654	33.49%	1,699,326	32.55%	1,836,391	34.77%	1,777,920	33.89%	1,721,109	33.03%	1,659,061	32.1%	1,727,195	41.82%	1,715,797	65.92%	1,642,586	82.05%	1,555,351	73.66%	1,656,759	89.46%
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%	264	0%	263	0%	262	0%	262	0%	680,897	7.24%	678,693	7.47%	665,222	7.38%	664,459	6.82%	664,627	6.95%	669,637	7.38%	681,626	7.79%	697,760	7.88%	723,310	7.16%	751,579	8.93%	781,931	9.22%	777,481	9.1%	801,612	9.31%	802,617	9.33%	1,458,059	27.41%	1,444,443	27.67%	1,450,928	27.47%	1,450,676	27.65%	1,436,343	27.56%	1,433,922	27.75%	1,431,842	34.67%	598,646	23%	101,629	5.08%	97,145	4.6%	0	0%
權益總額	4,298,004	59.58%	4,637,424	63.63%	4,507,565	62.12%	4,352,997	58.35%	4,227,900	50.75%	4,489,487	66.09%	4,368,235	58.86%	4,249,725	53.94%	4,093,588	52.33%	4,413,138	56.63%	4,288,431	56.32%	4,195,819	52.63%	4,061,639	52.85%	4,339,492	57.27%	4,179,190	55.93%	4,463,755	59.52%	4,372,866	56.78%	4,262,719	56.85%	4,161,796	56.51%	3,971,637	50.58%	4,316,297	56.11%	4,207,267	52.57%	4,090,381	51.95%	3,930,593	47.35%	4,203,620	47.78%	4,095,788	38.74%	4,003,008	45.49%	3,918,280	43.35%	4,982,949	52.95%	4,901,914	53.96%	4,741,352	52.6%	4,655,072	47.8%	4,647,135	48.58%	4,607,093	50.75%	4,623,572	52.86%	4,680,783	52.88%	4,825,881	47.77%	4,924,579	58.5%	4,995,249	58.91%	4,884,884	57.17%	5,017,934	58.27%	4,914,174	57.13%	3,239,713	60.89%	3,143,769	60.22%	3,287,319	62.23%	3,228,596	61.55%	3,157,452	60.59%	3,092,983	59.85%	3,159,037	76.49%	2,314,443	88.93%	1,744,215	87.13%	1,652,496	78.26%	1,656,759	89.46%
負債及權益總計	7,213,690	100%	7,288,015	100%	7,256,720	100%	7,460,458	100%	8,331,177	100%	6,793,190	100%	7,421,024	100%	7,878,093	100%	7,822,426	100%	7,793,603	100%	7,614,197	100%	7,972,239	100%	7,685,136	100%	7,577,574	100%	7,471,568	100%	7,499,571	100%	7,701,820	100%	7,498,838	100%	7,364,112	100%	7,852,681	100%	7,692,073	100%	8,003,245	100%	7,873,803	100%	8,301,745	100%	8,797,092	100%	10,573,553	100%	8,799,488	100%	9,037,695	100%	9,409,891	100%	9,084,462	100%	9,014,109	100%	9,737,900	100%	9,565,130	100%	9,078,516	100%	8,746,534	100%	8,851,070	100%	10,103,244	100%	8,418,622	100%	8,479,359	100%	8,544,303	100%	8,611,033	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%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	9,919,214	0.14%	9,919,214	0.14%	9,919,214	0.14%	9,919,214	0.13%	9,919,214	0.12%	9,919,214	0.15%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.12%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.13%	9,919,214	0.12%	9,919,214	0.13%	9,919,214	0.12%	9,919,214	0.11%	9,919,214	0.09%	9,919,214	0.11%	9,919,214	0.11%	9,919,214	0.11%	9,919,214	0.11%	9,919,214	0.11%	9,919,214	0.1%	9,919,214	0.1%	9,919,214	0.11%	9,919,214	0.11%	8,778,066	0.1%	8,778,066	0.09%	8,778,066	0.1%	8,778,066	0.1%	8,778,066	0.1%	8,778,066	0.1%	8,778,066	0.1%	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

大豐電(6184) 截至2024年第1季「流動資產」總計約為NT$32.35億元，相較上一季增加約NT$15.36億元、相較去年年末增加約NT$15.36億元

大豐電(6184) 2024年第1季財報顯示公司「流動資產」總計約NT$32.35億元、約佔整體資產的38.83%。

對比上一季

上一季流動資產總計約NT$17億元、約佔整體資產的25.02%。今年第1季相較上一季增加約NT$15.36億元。

對比去年年末

去年年末流動資產則為NT$17億元、約佔整體資產的25.02%。今年第1季相較去年年末增加約NT$15.36億元。

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	3,235,412	38.83%	1,699,909	25.02%	2,344,777	31.60%	2,782,740	35.32%	2,725,436	34.84%	2,722,415	34.93%	2,542,412	33.39%	2,889,509	36.24%	2,579,522	33.57%	2,443,486	32.25%	2,315,416	30.99%	2,803,133	37.38%	2,955,186	38.37%	2,693,931	35.92%	2,508,623	34.07%	2,920,361	37.19%	2,694,734	35.03%	2,556,318	31.94%	2,419,128	30.72%	2,664,813	32.10%	3,067,717	34.87%	4,795,684	45.36%	2,975,543	33.81%	3,137,948	34.72%	3,440,913	36.57%	3,035,286	33.41%	2,892,159	32.08%	3,564,410	36.60%	3,325,232	34.76%	2,773,578	30.55%	1,748,794	19.99%	1,782,806	20.14%	3,145,794	31.14%	2,362,740	28.07%	1,831,745	21.60%	1,638,070	19.17%	2,330,952	27.07%	3,497,593	40.66%	3,440,724	64.67%	3,502,093	67.08%

非流動資產

大豐電(6184) 截至2023年第2季「非流動資產」總計約為NT$50.95億元，相較上一季減少約NT$-164萬元、相較去年年末增加約NT$2,416萬元

大豐電(6184) 2023年第2季財報顯示公司「非流動資產」總計約NT$50.95億元、約佔整體資產的64.68%。

對比上一季

上一季非流動資產總計約NT$50.97億元、約佔整體資產的65.16%。今年第2季相較上一季減少約NT$-164萬元。

對比去年年末

去年年末非流動資產則為NT$50.71億元、約佔整體資產的65.07%。今年第2季相較去年年末增加約NT$2,416萬元。

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	5,095,353	64.68%	5,096,990	65.16%	5,071,188	65.07%	5,071,785	66.61%	5,082,730	63.76%	5,105,614	66.43%	5,134,088	67.75%	5,156,152	69.01%	4,696,438	62.62%	4,746,634	61.63%	4,804,907	64.08%	4,855,489	65.93%	4,932,320	62.81%	4,997,339	64.97%	5,446,927	68.06%	5,454,675	69.28%	5,636,932	67.90%	5,729,375	65.13%	5,777,869	54.64%	5,823,945	66.19%	5,899,747	65.28%	5,968,978	63.43%	6,049,176	66.59%	6,121,950	67.92%	6,173,490	63.40%	6,239,898	65.24%	6,304,938	69.45%	6,997,740	80.01%	7,068,264	79.86%	6,957,450	68.86%	6,055,882	71.93%	6,647,614	78.40%	6,906,233	80.83%	6,280,081	72.93%	5,104,455	59.34%	1,879,577	35.33%	1,718,791	32.92%	1,711,639	32.40%	1,613,819	30.76%	1,509,708	28.97%

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合併資產負債表

流動資產

非流動資產

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