廣明－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	1,432,867	9.83%	1,600,263	11.77%	1,275,484	9.54%	1,635,410	11.46%	2,019,785	14.18%	2,180,257	15.5%	2,774,461	19.88%	1,444,074	10.62%	2,032,187	14.46%	2,212,065	15.66%	2,228,882	15.71%	1,761,201	12.52%	2,343,080	16.31%	1,468,782	11.79%	1,445,737	11.97%	3,402,793	27.38%	3,543,054	29.99%	3,477,715	30.94%	4,553,261	36.16%	4,965,271	40.77%	4,796,052	38.7%	5,015,483	41.92%	5,358,337	35.99%	4,919,012	30.53%	4,156,758	26.18%	3,851,141	23.04%	3,463,602	19.65%	4,232,556	21.82%	3,358,450	16.2%	4,296,206	20.88%	6,113,711	28.93%	4,121,319	19.71%	5,097,345	30.19%	2,297,683	14.63%	1,243,387	7.46%	3,634,082	19.41%	2,880,407	15.36%	1,935,859	10.56%	3,546,499	17.14%	2,638,455	12.33%	3,834,116	16.14%	3,438,622	15.37%	3,081,378	13.04%	7,550,355	29.78%	6,718,457	26.11%	4,757,196	19.21%	6,021,064	25.15%	3,868,657	16.58%	5,096,435	24.19%	6,840,912	29.15%	6,218,167	29.18%	4,579,178	22.84%
透過損益按公允價值衡量之金融資產－流動	3,039,228	20.85%	2,527,703	18.59%	2,462,071	18.41%	3,438,161	24.08%	3,420,744	24.02%	1,894,406	13.47%	2,074,112	14.86%	1,538,532	11.31%	1,121,680	7.98%	128,911	0.91%	498,882	3.52%	750,690	5.34%	251,837	1.75%	624,062	5.01%	972,824	8.05%	1,439,003	11.58%	1,258,953	10.65%	1,256,379	11.18%	1,288,735	10.23%	929,915	7.63%	786,679	6.35%	292,608	2.45%	263,706	1.77%	569,255	3.53%	1,247,162	7.86%	1,427,683	8.54%	2,046,357	11.61%	2,275,484	11.73%	2,424,494	11.69%	1,882,488	9.15%	1,103,921	5.22%	1,128,981	5.4%	511,755	3.03%	1,109,603	7.06%	1,529,354	9.18%	1,858,164	9.92%	2,279,682	12.15%	2,483,727	13.55%	3,877,621	18.74%	4,543,877	21.23%	4,001,871	16.85%	3,393,153	15.17%	3,565,142	15.09%	2,148,216	8.47%	2,129,391	8.28%	7,671	0.03%	33,613	0.14%	21,428	0.09%	0	0%	0	0%	18,514	0.09%	23,165	0.12%
透過其他綜合損益按公允價值衡量之金融資產－流動	1,070,925	7.35%	1,083,959	7.97%	1,040,029	7.78%	1,019,934	7.14%	905,308	6.36%	829,262	5.9%	855,437	6.13%	864,617	6.36%	796,388	5.67%	825,553	5.84%	920,504	6.49%	888,864	6.32%	814,426	5.67%	783,840	6.29%	812,953	6.73%	794,442	6.39%	778,575	6.59%	766,222	6.82%	917,547	7.29%	848,090	6.96%	919,584	7.42%	935,124	7.82%	926,556	6.22%	894,792	5.55%	894,115	5.63%	882,502	5.28%	909,984	5.16%	893,110	4.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	2,353,108	16.14%	1,868,057	13.74%	2,257,830	16.89%	2,775,329	19.44%	2,533,359	17.79%	2,840,421	20.2%	2,226,874	15.96%	2,177,896	16.01%	2,762,374	19.66%	2,494,315	17.65%	2,364,056	16.66%	2,771,390	19.7%	2,806,694	19.54%	2,206,222	17.71%	1,734,205	14.36%	2,117,639	17.04%	2,162,341	18.3%	2,069,407	18.41%	2,044,682	16.24%	1,858,652	15.26%	2,311,133	18.65%	1,603,446	13.4%	2,062,262	13.85%	2,240,995	13.91%	2,108,631	13.28%	1,553,250	9.29%	1,311,839	7.44%	1,359,492	7.01%	1,589,256	7.67%	1,570,194	7.63%	1,783,744	8.44%	1,691,785	8.09%	2,127,411	12.6%	1,447,641	9.22%	1,473,675	8.85%	1,609,853	8.6%	2,362,794	12.6%	2,246,753	12.26%	2,051,219	9.92%	2,438,236	11.39%	2,594,345	10.92%	2,666,856	11.92%	2,704,437	11.45%	2,635,703	10.4%	2,966,066	11.53%	2,506,084	10.12%	2,842,750	11.87%	2,537,958	10.88%	2,591,020	12.3%	2,697,016	11.49%	3,052,910	14.33%	1,687,697	8.42%
其他應收款	96,186	0.66%	109,254	0.8%	121,740	0.91%	109,138	0.76%	96,810	0.68%	134,655	0.96%	143,351	1.03%	155,211	1.14%	179,820	1.28%	186,811	1.32%	171,518	1.21%	155,753	1.11%	171,107	1.19%	138,734	1.11%	117,023	0.97%	145,141	1.17%	130,080	1.1%	186,410	1.66%	232,710	1.85%	64,649	0.53%	87,099	0.7%	136,093	1.14%	141,631	0.95%	106,340	0.66%	122,832	0.77%	152,077	0.91%	161,450	0.92%	140,242	0.72%
本期所得稅資產	3,128	0.02%	26,885	0.2%	1,030	0.01%	516	0%	610	0%	3,599	0.03%	1,713	0.01%	566	0%	22,244	0.16%	18,582	0.13%	18,173	0.13%	25,048	0.18%	19,447	0.14%	17,676	0.14%	17,694	0.15%	36,071	0.29%	37,722	0.32%	47,834	0.43%	22,225	0.18%	22,184	0.18%	20,557	0.17%	38,597	0.32%	20,644	0.14%	255	0%	226	0%	43,925	0.26%	44,085	0.25%	5,231	0.03%	44,192	0.21%
存貨	924,657	6.34%	874,009	6.43%	667,264	4.99%	642,664	4.5%	640,563	4.5%	904,362	6.43%	967,067	6.93%	1,123,901	8.26%	1,344,098	9.57%	1,797,910	12.73%	1,871,198	13.19%	1,700,812	12.09%	1,731,972	12.06%	1,674,551	13.44%	1,350,645	11.18%	1,273,536	10.25%	1,261,321	10.67%	1,374,427	12.23%	1,420,390	11.28%	1,530,236	12.56%	1,489,027	12.02%	1,546,301	12.92%	1,482,498	9.96%	1,495,933	9.28%	1,222,091	7.7%	1,197,402	7.16%	1,022,691	5.8%	1,110,827	5.73%	1,100,319	5.31%	982,656	4.77%	764,189	3.62%	718,149	3.43%	777,759	4.61%	620,832	3.95%	520,203	3.12%	531,626	2.84%	733,372	3.91%	1,047,743	5.72%	1,339,521	6.47%	1,387,652	6.48%	1,553,429	6.54%	1,513,651	6.77%	1,273,129	5.39%	1,391,148	5.49%	1,337,574	5.2%	1,246,578	5.03%	1,368,457	5.72%	1,277,184	5.47%	1,029,808	4.89%	1,355,873	5.78%	1,170,235	5.49%	748,129	3.73%
存貨－製造業	924,657	6.34%	874,009	6.43%	667,264	4.99%	642,664	4.5%	640,563	4.5%	904,362	6.43%	967,067	6.93%	1,123,901	8.26%	1,344,098	9.57%	1,797,910	12.73%	1,871,198	13.19%	1,700,812	12.09%	1,731,972	12.06%	1,674,551	13.44%	1,350,645	11.18%	1,273,536	10.25%	1,261,321	10.67%	1,374,427	12.23%			1,530,236	12.56%	1,489,027	12.02%	1,546,301	12.92%	1,482,498	9.96%	1,495,933	9.28%	1,222,091	7.7%	1,197,402	7.16%	1,022,691	5.8%	1,110,827	5.73%							718,149	3.43%							531,626	2.84%							1,387,652	6.48%
預付款項	0		0		0		0		0		0		0		0		0		57,360	0.41%	65,860	0.46%	65,624	0.47%	61,332	0.43%	58,036	0.47%	58,804	0.49%	73,446	0.59%	71,701	0.61%	66,546	0.59%	56,169	0.45%	59,974	0.49%	55,108	0.44%	65,963	0.55%	46,827	0.31%	67,193	0.42%	95,466	0.6%	37,126	0.22%	35,407	0.2%	32,495	0.17%	31,206	0.15%	53,705	0.26%	33,979	0.16%	27,821	0.13%	35,305	0.21%	43,072	0.27%	47,468	0.28%	54,603	0.29%	47,904	0.26%	103,528	0.56%	53,094	0.26%	54,168	0.25%	60,506	0.25%	68,529	0.31%	83,144	0.35%	84,124	0.33%	81,112	0.32%	134,766	0.54%	91,398	0.38%	91,824	0.39%	91,436	0.43%	82,558	0.35%	64,474	0.3%	57,253	0.29%
其他流動資產	826,605	5.67%	921,845	6.78%	1,475,552	11.04%	1,279,498	8.96%	1,480,727	10.4%	2,256,557	16.05%	2,217,386	15.89%	3,612,257	26.55%	3,217,121	22.9%	3,931,090	27.82%	3,902,571	27.51%	3,779,187	26.87%	4,091,405	28.49%	3,584,596	28.78%	3,645,796	30.18%	1,385,576	11.15%	827,994	7.01%	180,407	1.6%	54,180	0.43%	80,475	0.66%	122,431	0.99%	630,549	5.27%	2,853,102	19.16%	3,958,735	24.57%	4,313,344	27.17%	5,913,498	35.38%	6,913,017	39.23%	7,565,322	39.01%	8,559,517	41.29%	7,885,180	38.32%	9,190,386	43.49%	8,966,170	42.88%	5,106,508	30.24%	4,869,258	31%	7,631,838	45.81%	6,799,311	36.32%	6,766,822	36.08%	4,298,677	23.46%	3,213,233	15.53%	3,952,848	18.47%	4,862,089	20.47%	4,669,030	20.88%	6,152,517	26.04%	4,170,387	16.45%	3,827,799	14.88%	7,421,393	29.97%	6,620,809	27.66%	7,310,534	31.34%	5,990,643	28.44%	7,115,433	30.32%	5,187,054	24.34%	6,122,657	30.54%
其他金融資產－流動	720,293	4.94%	823,947	6.06%	1,336,064	9.99%	1,153,380	8.08%	1,364,832	9.58%	2,105,663	14.97%	2,046,503	14.67%	3,466,757	25.49%	3,093,540	22.02%	3,830,093	27.11%	3,819,170	26.92%	3,685,919	26.2%	4,091,405	28.49%	3,584,596	28.78%	3,645,796	30.18%	1,385,576	11.15%	827,994	7.01%	180,407	1.6%	54,180	0.43%	80,475	0.66%	122,431	0.99%	630,549	5.27%	2,853,102	19.16%	3,958,735	24.57%	4,313,344	27.17%	5,913,498	35.38%	6,913,017	39.23%	7,565,322	39.01%	8,559,517	41.29%	7,885,180	38.32%	9,190,386	43.49%	8,966,170	42.88%	5,106,508	30.24%	4,869,258	31%	7,631,838	45.81%	6,799,311	36.32%	6,766,822	36.08%	4,298,677	23.46%	3,213,233	15.53%	3,952,848	18.47%	4,862,089	20.47%	4,669,030	20.88%	6,152,517	26.04%	4,170,387	16.45%	3,827,799	14.88%	7,421,393	29.97%	6,620,809	27.66%	7,310,534	31.34%	5,990,643	28.44%	7,115,433	30.32%	5,187,054	24.34%	6,122,657	30.54%
其他流動資產－其他	106,312	0.73%	97,898	0.72%	139,488	1.04%	126,118	0.88%	115,895	0.81%	150,894	1.07%	170,883	1.22%	145,500	1.07%	123,581	0.88%	100,997	0.71%	83,401	0.59%	93,268	0.66%
流動資產合計	9,746,704	66.86%	9,011,975	66.27%	9,301,000	69.56%	10,900,650	76.36%	11,097,906	77.93%	11,043,519	78.53%	11,260,401	80.7%	10,917,054	80.26%	11,475,912	81.67%	11,652,597	82.47%	12,041,644	84.87%	11,898,569	84.58%	12,294,982	85.6%	10,994,639	88.26%	10,156,670	84.08%	10,667,678	85.83%	10,071,741	85.24%	9,425,353	83.85%	10,590,170	84.1%	10,359,480	85.05%	10,587,670	85.43%	10,264,164	85.79%	13,155,563	88.37%	14,252,510	88.46%	14,160,625	89.19%	15,059,050	90.1%	15,908,432	90.27%	17,614,779	90.82%	18,998,476	91.64%	18,861,459	91.65%	19,402,422	91.82%	19,151,342	91.59%	15,019,352	88.95%	13,573,702	86.42%	14,360,945	86.2%	16,340,166	87.27%	16,049,758	85.57%	12,982,175	70.84%	15,496,194	74.9%	16,100,154	75.23%	18,279,469	76.95%	16,576,136	74.12%	18,505,709	78.32%	19,727,681	77.81%	20,283,296	78.84%	21,298,408	86.02%	20,453,048	85.43%	20,074,502	86.05%	17,669,995	83.88%	20,182,155	86.01%	18,468,845	86.67%	17,091,295	85.24%
非流動資產
按攤銷後成本衡量之金融資產－非流動	1,642,816	11.27%	1,547,028	11.38%	1,176,340	8.8%	483,611	3.39%	476,224	3.34%	288,540	2.05%																																					0	0%	0	0%
採用權益法之投資	21,801	0.15%	21,164	0.16%	21,204	0.16%	21,233	0.15%	21,792	0.15%	21,332	0.15%	21,222	0.15%	21,634	0.16%	21,941	0.16%	29,954	0.21%	29,255	0.21%	28,863	0.21%	29,511	0.21%	28,446	0.23%	33,610	0.28%	33,816	0.27%	34,483	0.29%	33,995	0.3%	33,939	0.27%	35,076	0.29%	36,196	0.29%	35,754	0.3%	36,530	0.25%	35,374	0.22%	34,013	0.21%	33,177	0.2%	33,112	0.19%	32,567	0.17%	32,590	0.16%	32,085	0.16%	31,741	0.15%	30,293	0.14%	30,669	0.18%	29,959	0.19%	29,519	0.18%	28,868	0.15%	29,446	0.16%	29,536	0.16%	30,256	0.15%	30,906	0.14%	32,614	0.14%	32,465	0.15%	33,206	0.14%	34,319	0.14%	35,227	0.14%	36,390	0.15%	44,563	0.19%	50,740	0.22%	62,354	0.3%	117,169	0.5%	126,526	0.59%	135,304	0.67%
不動產、廠房及設備	2,711,878	18.6%	2,504,153	18.41%	2,437,525	18.23%	2,429,835	17.02%	2,193,244	15.4%	2,296,881	16.33%	2,240,230	16.05%	2,217,438	16.3%	2,117,303	15.07%	2,024,981	14.33%	1,694,569	11.94%	1,698,365	12.07%	1,591,607	11.08%	1,098,430	8.82%	1,500,295	12.42%	1,291,353	10.39%	1,258,239	10.65%	1,302,735	11.59%	1,309,554	10.4%	1,306,752	10.73%	1,287,721	10.39%	1,209,021	10.11%	1,182,104	7.94%	1,228,418	7.62%	1,191,786	7.51%	1,183,807	7.08%	1,255,512	7.12%	1,283,728	6.62%	1,296,996	6.26%	1,247,116	6.06%	1,251,042	5.92%	1,271,020	6.08%	1,378,485	8.16%	1,438,161	9.16%	1,530,669	9.19%	1,614,623	8.62%	1,750,896	9.33%	1,851,549	10.1%	1,861,535	9%	1,940,490	9.07%	2,062,387	8.68%	2,044,663	9.14%	2,062,934	8.73%	2,189,352	8.63%	2,256,489	8.77%	2,291,217	9.25%	2,390,350	9.98%	2,044,639	8.76%	2,045,667	9.71%	2,031,642	8.66%	1,969,347	9.24%	2,003,930	9.99%
使用權資產	159,470	1.09%	172,889	1.27%	94,033	0.7%	106,460	0.75%	122,652	0.86%	126,948	0.9%	142,886	1.02%	160,384	1.18%	159,902	1.14%	179,638	1.27%	142,087	1%	158,720	1.13%	162,131	1.13%	58,708	0.47%	131,670	1.09%	147,289	1.19%	159,181	1.35%	169,146	1.5%	180,629	1.43%	191,699	1.57%	189,190	1.53%	202,116	1.69%	184,523	1.24%	194,644	1.21%	0		0		0		0		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	38,459	0.26%	34,833	0.26%	32,297	0.24%	18,781	0.13%	20,959	0.15%	23,158	0.16%	19,862	0.14%	18,835	0.14%	22,946	0.16%	21,716	0.15%	18,552	0.13%	21,938	0.16%	25,139	0.18%	27,703	0.22%	19,631	0.16%	22,357	0.18%	23,697	0.2%	20,708	0.18%	16,621	0.13%	16,063	0.13%	19,008	0.15%	24,766	0.21%	23,633	0.16%	28,131	0.17%	30,527	0.19%	27,643	0.17%	28,680	0.16%	27,314	0.14%	27,284	0.13%	26,328	0.13%	22,097	0.1%	20,983	0.1%	23,387	0.14%	25,322	0.16%	21,913	0.13%	20,523	0.11%	20,975	0.11%	24,181	0.13%	21,351	0.1%	19,313	0.09%	20,707	0.09%	19,010	0.08%	9,579	0.04%	4,883	0.02%	6,354	0.02%	7,686	0.03%	5,712	0.02%	5,528	0.02%	5,553	0.03%	6,196	0.03%	5,024	0.02%	906	0%
遞延所得稅資產	235,320	1.61%	257,206	1.89%	258,297	1.93%	256,167	1.79%	255,373	1.79%	228,646	1.63%	226,986	1.63%	226,640	1.67%	226,839	1.61%	192,414	1.36%	191,068	1.35%	190,523	1.35%	189,641	1.32%	177,306	1.42%	172,765	1.43%	181,792	1.46%	181,045	1.53%	209,435	1.86%	378,067	3%	185,415	1.52%	187,676	1.51%	167,640	1.4%	173,881	1.17%	219,814	1.36%	236,522	1.49%	216,130	1.29%	198,442	1.13%	237,538	1.22%	177,264	0.86%	217,726	1.06%	232,091	1.1%	251,260	1.2%	254,740	1.51%	258,883	1.65%	312,389	1.88%	303,474	1.62%	253,924	1.35%	246,340	1.34%	221,644	1.07%	221,825	1.04%	222,232	0.94%	289,946	1.3%	289,221	1.22%	289,942	1.14%	289,519	1.13%	269,558	1.09%	281,437	1.18%	400,527	1.72%	410,171	1.95%	428,918	1.83%	468,650	2.2%	461,292	2.3%
其他非流動資產	22,065	0.15%	50,280	0.37%	50,680	0.38%	58,743	0.41%	52,106	0.37%	33,089	0.24%	42,217	0.3%	40,170	0.3%	25,910	0.18%	26,781	0.19%	70,091	0.49%	69,433	0.49%	69,448	0.48%	70,662	0.57%	64,767	0.54%	84,308	0.68%	85,446	0.72%	76,489	0.68%	79,937	0.63%	81,128	0.67%	80,411	0.65%	55,064	0.46%	56,669	0.38%	76,831	0.48%	149,242	0.94%	114,538	0.69%	113,596	0.64%	114,459	0.59%
其他金融資產－非流動	21,772	0.15%	24,717	0.18%	25,085	0.19%	31,936	0.22%	28,810	0.2%	28,673	0.2%	37,417	0.27%	35,426	0.26%	24,468	0.17%	25,200	0.18%	23,370	0.16%	23,492	0.17%	23,147	0.16%	19,669	0.16%	18,542	0.15%	19,081	0.15%	20,031	0.17%	17,750	0.16%	20,719	0.16%	20,986	0.17%	20,011	0.16%	14,291	0.12%	14,263	0.1%	13,493	0.08%	13,494	0.08%	10,505	0.06%	10,623	0.06%	10,892	0.06%	11,250	0.05%	11,167	0.05%	4,646	0.02%	4,555	0.02%	5,505	0.03%	193,759	1.23%	200,544	1.2%	205,469	1.1%	436,442	2.33%	2,967,888	16.19%	2,916,548	14.1%	2,944,859	13.76%	2,990,829	12.59%	3,286,622	14.7%	2,613,760	11.06%	3,004,934	11.85%	2,755,869	10.71%	757,885	3.06%	666,815	2.79%	655,729	2.81%	635,881	3.02%	546,884	2.33%	115,388	0.54%	201,454	1%
其他非流動資產－其他	293	0%	25,563	0.19%	25,595	0.19%	26,807	0.19%	23,296	0.16%	4,416	0.03%	4,800	0.03%	4,744	0.03%	1,442	0.01%	1,581	0.01%	1,230	0.01%	529	0%	968	0.01%	8,126	0.07%	3,471	0.03%	22,580	0.18%	22,900	0.19%	24,091	0.21%	24,858	0.2%	26,091	0.21%	26,699	0.22%	8,072	0.07%	10,063	0.07%	31,352	0.19%	104,116	0.66%	104,033	0.62%	102,973	0.58%	103,567	0.53%	104,903	0.51%	100,577	0.49%	99,503	0.47%	96,304	0.46%	100,424	0.59%	109,650	0.7%	113,136	0.68%	116,962	0.62%	121,824	0.65%	126,044	0.69%	120,546	0.58%	123,503	0.58%	125,112	0.53%	104,925	0.47%	103,742	0.44%	103,174	0.41%	99,836	0.39%	99,218	0.4%	98,043	0.41%	95,926	0.41%	149,866	0.71%	151,043	0.64%	155,686	0.73%	155,555	0.78%
其他非流動資產－其他	293	0%	25,563	0.19%	25,595	0.19%	26,807	0.19%	23,296	0.16%	4,416	0.03%	4,800	0.03%	4,744	0.03%	1,442	0.01%	1,581	0.01%	1,230	0.01%	529	0%	968	0.01%	8,126	0.07%	3,471	0.03%	22,580	0.18%	22,900	0.19%	24,091	0.21%			26,091	0.21%	26,699	0.22%	8,072	0.07%	10,063	0.07%	31,352	0.19%	104,116	0.66%	104,033	0.62%	102,973	0.58%	103,567	0.53%							96,304	0.46%							116,962	0.62%							123,503	0.58%
非流動資產合計	4,831,809	33.14%	4,587,553	33.73%	4,070,376	30.44%	3,374,830	23.64%	3,142,350	22.07%	3,018,594	21.47%	2,693,403	19.3%	2,685,888	19.74%	2,575,635	18.33%	2,476,305	17.53%	2,146,390	15.13%	2,168,582	15.42%	2,068,192	14.4%	1,461,975	11.74%	1,923,458	15.92%	1,761,653	14.17%	1,744,223	14.76%	1,815,207	16.15%	2,002,239	15.9%	1,820,547	14.95%	1,805,039	14.57%	1,699,645	14.21%	1,731,827	11.63%	1,859,613	11.54%	1,716,636	10.81%	1,653,991	9.9%	1,713,971	9.73%	1,780,938	9.18%	1,733,800	8.36%	1,718,142	8.35%	1,727,799	8.18%	1,757,527	8.41%	1,866,725	11.05%	2,132,917	13.58%	2,299,193	13.8%	2,382,706	12.73%	2,706,775	14.43%	5,344,116	29.16%	5,191,782	25.1%	5,301,581	24.77%	5,474,707	23.05%	5,788,994	25.88%	5,123,988	21.68%	5,626,862	22.19%	5,443,552	21.16%	3,462,212	13.98%	3,486,920	14.57%	3,253,089	13.95%	3,395,893	16.12%	3,281,852	13.99%	2,840,621	13.33%	2,958,441	14.76%
資產總計	14,578,513	100%	13,599,528	100%	13,371,376	100%	14,275,480	100%	14,240,256	100%	14,062,113	100%	13,953,804	100%	13,602,942	100%	14,051,547	100%	14,128,902	100%	14,188,034	100%	14,067,151	100%	14,363,174	100%	12,456,614	100%	12,080,128	100%	12,429,331	100%	11,815,964	100%	11,240,560	100%	12,592,409	100%	12,180,027	100%	12,392,709	100%	11,963,809	100%	14,887,390	100%	16,112,123	100%	15,877,261	100%	16,713,041	100%	17,622,403	100%	19,395,717	100%	20,732,276	100%	20,579,601	100%	21,130,221	100%	20,908,869	100%	16,886,077	100%	15,706,619	100%	16,660,138	100%	18,722,872	100%	18,756,533	100%	18,326,291	100%	20,687,976	100%	21,401,735	100%	23,754,176	100%	22,365,130	100%	23,629,697	100%	25,354,543	100%	25,726,848	100%	24,760,620	100%	23,939,968	100%	23,327,591	100%	21,065,888	100%	23,464,007	100%	21,309,466	100%	20,049,736	100%
負債及權益
負債
流動負債
短期借款	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	26,000	0.18%	26,000	0.18%	26,000	0.18%	440,817	3.07%	194,950	1.57%	195,020	1.61%	513,630	4.13%	0		0	0%	0	0%	0	0%	0	0%	350,400	2.93%	2,486,400	16.7%	3,546,600	22.01%	3,848,750	24.24%	5,506,200	32.95%	6,419,700	36.43%	8,140,892	41.97%	9,057,088	43.69%	9,070,614	44.08%	9,664,020	45.74%	9,535,862	45.61%	4,845,136	28.69%	4,177,530	26.6%	4,870,179	29.23%	6,752,165	36.06%	6,372,046	33.97%	5,625,040	30.69%	7,518,927	36.34%	8,078,304	37.75%	9,703,406	40.85%	8,462,825	37.84%	9,538,166	40.37%	11,251,369	44.38%	11,866,126	46.12%	11,606,432	46.87%	9,721,500	40.61%	10,283,469	44.08%	8,563,646	40.65%	10,525,105	44.86%	7,734,319	36.3%	8,111,007	40.45%
透過損益按公允價值衡量之金融負債－流動	8,692	0.06%	0	0%	0	0%	0	0%	3,803	0.03%			0	0%			0	0%	0	0%	0	0%	0	0%	3,074	0.02%	1,669	0.01%	0	0%	0	0%	4,017	0.03%	1,393	0.01%	182	0%	0	0%	7,030	0.06%	0	0%	0	0%	0	0%	0	0%	3,248	0.02%	0	0%	6,969	0.04%
合約負債－流動	682,374	4.68%	553,405	4.07%	580,377	4.34%	412,755	2.89%	400,301	2.81%	423,782	3.01%	364,575	2.61%	340,347	2.5%	327,688	2.33%	392,768	2.78%	378,862	2.67%	347,564	2.47%	341,101	2.37%	303,446	2.44%	367,472	3.04%	371,424	2.99%	385,283	3.26%	421,316	3.75%	404,303	3.21%	330,636	2.71%	324,301	2.62%	418,294	3.5%	389,328	2.62%	353,466	2.19%	328,325	2.07%	310,110	1.86%	294,950	1.67%	271,822	1.4%
應付帳款	1,871,367	12.84%	1,571,891	11.56%	1,614,033	12.07%	1,875,508	13.14%	2,124,166	14.92%	2,126,270	15.12%	1,705,021	12.22%	1,600,318	11.76%	2,123,933	15.12%	2,375,884	16.82%	2,125,872	14.98%	2,308,536	16.41%	2,627,066	18.29%	2,374,012	19.06%	2,025,410	16.77%	2,251,129	18.11%	2,290,213	19.38%	2,150,864	19.13%	1,959,326	15.56%	2,109,638	17.32%	2,254,381	18.19%	1,662,629	13.9%	1,937,441	13.01%	2,171,109	13.48%	1,982,428	12.49%	1,630,959	9.76%	1,299,289	7.37%	1,438,789	7.42%	1,846,603	8.91%	1,782,523	8.66%	1,503,675	7.12%	1,589,274	7.6%	1,918,802	11.36%	1,652,542	10.52%	1,352,472	8.12%	1,549,865	8.28%	1,913,690	10.2%	1,984,456	10.83%	1,928,476	9.32%	2,216,557	10.36%	2,849,528	12%	3,143,695	14.06%	2,870,448	12.15%	3,076,574	12.13%	3,089,855	12.01%	2,758,014	11.14%	3,467,848	14.49%	2,932,488	12.57%	2,814,558	13.36%	3,259,476	13.89%	3,415,625	16.03%	2,070,861	10.33%
其他應付款	1,123,828	7.71%	927,115	6.82%	926,213	6.93%	1,448,612	10.15%	1,020,826	7.17%	964,320	6.86%	1,568,470	11.24%	1,414,603	10.4%	1,008,945	7.18%	874,908	6.19%	1,378,492	9.72%	1,598,611	11.36%	980,233	6.82%	755,686	6.07%	987,350	8.17%	906,078	7.29%	760,549	6.44%	610,178	5.43%	1,268,038	10.07%	1,230,114	10.1%	917,834	7.41%	914,144	7.64%	1,409,895	9.47%	1,001,010	6.21%	1,101,511	6.94%	951,850	5.7%	1,271,338	7.21%	944,476	4.87%
本期所得稅負債	226,212	1.55%	179,698	1.32%	218,871	1.64%	446,546	3.13%	397,389	2.79%	310,183	2.21%	306,734	2.2%	240,391	1.77%	181,058	1.29%	176,849	1.25%	185,982	1.31%	286,150	2.03%	207,871	1.45%	175,662	1.41%	179,380	1.48%	152,946	1.23%	93,462	0.79%	75,927	0.68%	216,664	1.72%	159,376	1.31%	136,009	1.1%	132,851	1.11%	121,454	0.82%	146,583	0.91%	140,598	0.89%	132,316	0.79%	83,599	0.47%	74,138	0.38%	65,925	0.32%	28,642	0.14%	56,820	0.27%	149,116	0.71%	151,013	0.89%	21,364	0.14%	85,752	0.51%	50,789	0.27%	27,984	0.15%	93,764	0.51%	74,100	0.36%	70,464	0.33%	37,349	0.16%	117,361	0.52%	125,567	0.53%	207,932	0.82%	166,867	0.65%							37,783	0.18%
負債準備－流動	309,224	2.12%	316,824	2.33%	311,749	2.33%	307,090	2.15%	299,817	2.11%	295,146	2.1%	292,823	2.1%	287,794	2.12%	283,971	2.02%	279,872	1.98%	285,378	2.01%	286,679	2.04%	278,264	1.94%	304,765	2.45%	306,343	2.54%	322,782	2.6%	309,284	2.62%	321,900	2.86%	1,282,331	10.18%	337,333	2.77%	336,029	2.71%							0	0%	0	0%
租賃負債－流動	57,101	0.39%	56,347	0.41%	58,058	0.43%	61,100	0.43%	63,974	0.45%	71,241	0.51%	70,378	0.5%	69,974	0.51%	63,280	0.45%	64,897	0.46%	66,526	0.47%	67,666	0.48%	64,095	0.45%	29,722	0.24%	35,809	0.3%	43,949	0.35%	49,833	0.42%	49,820	0.44%	50,411	0.4%	47,819	0.39%	43,340	0.35%	43,203	0.36%	34,432	0.23%	33,989	0.21%	0		0		0		0		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	58,690	0.4%	73,074	0.54%	65,464	0.49%	65,533	0.46%	62,038	0.44%	79,978	0.57%	98,125	0.7%	89,949	0.66%	139,430	0.99%	113,945	0.81%	101,891	0.72%	125,051	0.89%	137,939	0.96%	125,822	1.01%	101,997	0.84%	152,642	1.23%	177,471	1.5%	99,322	0.88%	84,708	0.67%	88,236	0.72%	77,835	0.63%	97,308	0.81%	120,711	0.81%	178,657	1.11%	145,949	0.92%	126,221	0.76%	101,419	0.58%	98,412	0.51%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
退款負債－流動	19,595	0.13%	16,722	0.12%	13,963	0.1%	10,479	0.07%	17,241	0.12%	11,625	0.08%	21,506	0.15%	26,720	0.2%	30,430	0.22%	19,524	0.14%	30,323	0.21%	35,215	0.25%	40,090	0.28%	34,065	0.27%	57,401	0.48%	67,460	0.54%	53,831	0.46%	45,369	0.4%	39,416	0.31%	36,818	0.3%	46,670	0.38%	49,056	0.41%	79,831	0.54%	79,231	0.49%	58,803	0.37%	36,991	0.22%	36,100	0.2%	43,016	0.22%
其他流動負債－其他	39,095	0.27%	56,352	0.41%	51,501	0.39%	55,054	0.39%	44,797	0.31%	68,353	0.49%	76,619	0.55%	63,229	0.46%	109,000	0.78%	94,421	0.67%	71,568	0.5%	89,836	0.64%	97,849	0.68%	91,757	0.74%	44,596	0.37%	85,182	0.69%	123,640	1.05%	53,953	0.48%	45,292	0.36%	51,418	0.42%	31,165	0.25%	48,252	0.4%	40,880	0.27%	99,426	0.62%	87,146	0.55%	89,230	0.53%	65,319	0.37%	55,396	0.29%
流動負債合計	4,337,488	29.75%	3,678,354	27.05%	3,776,077	28.24%	4,886,919	34.23%	4,372,314	30.7%	4,272,039	30.38%	4,675,866	33.51%	4,312,903	31.71%	4,128,920	29.38%	4,402,400	31.16%	4,882,120	34.41%	5,046,257	35.87%	5,080,460	35.37%	4,267,309	34.26%	4,198,781	34.76%	4,714,580	37.93%	4,070,112	34.45%	3,730,720	33.19%	5,265,991	41.82%	4,303,152	35.33%	4,096,779	33.06%	3,618,839	30.25%	6,499,684	43.66%	7,431,414	46.12%	7,547,561	47.54%	8,660,904	51.82%	9,470,295	53.74%	10,975,498	56.59%	12,440,813	60.01%	12,362,617	60.07%	12,923,169	61.16%	12,499,294	59.78%	8,282,395	49.05%	7,165,210	45.62%	7,980,915	47.9%	9,710,419	51.86%	9,785,927	52.17%	9,402,075	51.3%	12,024,220	58.12%	11,914,122	55.67%	14,271,196	60.08%	13,417,656	59.99%	15,016,917	63.55%	16,133,249	63.63%	16,848,374	65.49%	16,213,867	65.48%	15,464,279	64.6%	14,778,612	63.35%	12,943,770	61.44%	15,519,150	66.14%	13,349,912	62.65%	11,869,024	59.2%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	182,882	1.25%	189,329	1.39%	189,348	1.42%	187,897	1.32%	189,231	1.33%	326,284	2.32%	321,936	2.31%	496,097	3.65%	497,078	3.54%	439,658	3.11%	431,929	3.04%	427,802	3.04%	424,146	2.95%	378,248	3.04%	302,788	2.51%	310,089	2.49%	312,207	2.64%	312,854	2.78%	322,885	2.56%	325,897	2.68%	317,349	2.56%	297,202	2.48%	300,462	2.02%	315,556	1.96%	308,779	1.94%	286,067	1.71%	289,054	1.64%	283,447	1.46%	281,384	1.36%	309,475	1.5%	311,387	1.47%	308,780	1.48%	313,900	1.86%	388,601	2.47%	401,717	2.41%	391,960	2.09%	362,358	1.93%	277,515	1.51%	277,515	1.34%	277,515	1.3%	277,515	1.17%	188,500	0.84%	188,500	0.8%	176,383	0.7%	176,383	0.69%	162,742	0.66%	255,692	1.07%	290,640	1.25%	271,219	1.29%	281,899	1.2%	279,675	1.31%	261,127	1.3%
租賃負債－非流動	96,577	0.66%	109,802	0.81%	29,151	0.22%	38,912	0.27%	52,425	0.37%	49,601	0.35%	66,771	0.48%	84,111	0.62%	89,882	0.64%	108,539	0.77%	70,962	0.5%	85,956	0.61%	93,421	0.65%	23,381	0.19%	29,273	0.24%	35,611	0.29%	41,535	0.35%	52,380	0.47%	64,294	0.51%	75,152	0.62%	74,996	0.61%	86,944	0.73%	74,026	0.5%	82,361	0.51%	0		0		0		0		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	22,792	0.16%	27,712	0.2%	41,184	0.31%	40,553	0.28%	38,884	0.27%	37,210	0.26%	23,504	0.17%	22,918	0.17%	23,006	0.16%	15,839	0.11%	14,509	0.1%	13,969	0.1%	13,508	0.09%	9,027	0.07%	9,030	0.07%	5,916	0.05%	9,108	0.08%	1,059	0.01%	1,074	0.01%	1,101	0.01%	6,228	0.05%	1,131	0.01%	1,133	0.01%	1,280	0.01%	1,705	0.01%	1,506	0.01%	1,609	0.01%	2,304	0.01%
淨確定福利負債-非流動	16,139	0.11%	1,607	0.01%	1,526	0.01%	1,445	0.01%	1,359	0.01%	1,650	0.01%	1,561	0.01%	1,461	0.01%	1,367	0.01%																							0	0%	0	0%	0	0%	0	0%	0	0%	841	0.01%	1,522	0.01%	2,221	0.01%
其他非流動負債－其他	6,653	0.05%	26,105	0.19%	39,658	0.3%	39,108	0.27%	37,525	0.26%	35,560	0.25%	21,943	0.16%	21,457	0.16%	21,639	0.15%	15,839	0.11%	14,509	0.1%	13,969	0.1%	13,508	0.09%	9,027	0.07%	9,030	0.07%	5,916	0.05%	9,108	0.08%	1,059	0.01%	1,074	0.01%	1,101	0.01%	6,228	0.05%	1,131	0.01%	1,133	0.01%	1,280	0.01%	1,705	0.01%	665	0%	87	0%	83	0%	85	0%
非流動負債合計	302,251	2.07%	326,843	2.4%	259,683	1.94%	267,362	1.87%	280,540	1.97%	413,095	2.94%	412,211	2.95%	603,126	4.43%	609,966	4.34%	564,036	3.99%	517,400	3.65%	527,727	3.75%	531,075	3.7%	410,656	3.3%	341,091	2.82%	351,616	2.83%	362,850	3.07%	366,293	3.26%	388,253	3.08%	402,150	3.3%	398,573	3.22%	385,277	3.22%	375,621	2.52%	399,197	2.48%	310,484	1.96%	287,573	1.72%	290,663	1.65%	285,751	1.47%	284,367	1.37%	317,278	1.54%	319,836	1.51%	317,889	1.52%	323,681	1.92%	402,717	2.56%	416,544	2.5%	407,522	2.18%	378,643	2.02%	287,604	1.57%	288,244	1.39%	288,897	1.35%	289,548	1.22%	189,635	0.85%	190,295	0.81%	178,843	0.71%	179,506	0.7%	166,726	0.67%	260,410	1.09%	296,085	1.27%	277,392	1.32%	290,405	1.24%	280,190	1.31%	271,037	1.35%
負債總計	4,639,739	31.83%	4,005,197	29.45%	4,035,760	30.18%	5,154,281	36.11%	4,652,854	32.67%	4,685,134	33.32%	5,088,077	36.46%	4,916,029	36.14%	4,738,886	33.73%	4,966,436	35.15%	5,399,520	38.06%	5,573,984	39.62%	5,611,535	39.07%	4,677,965	37.55%	4,539,872	37.58%	5,066,196	40.76%	4,432,962	37.52%	4,097,013	36.45%	5,654,244	44.9%	4,705,302	38.63%	4,495,352	36.27%	4,004,116	33.47%	6,875,305	46.18%	7,830,611	48.6%	7,858,045	49.49%	8,948,477	53.54%	9,760,958	55.39%	11,261,249	58.06%	12,725,180	61.38%	12,679,895	61.61%	13,243,005	62.67%	12,817,183	61.3%	8,606,076	50.97%	7,567,927	48.18%	8,397,459	50.4%	10,117,941	54.04%	10,164,570	54.19%	9,689,679	52.87%	12,312,464	59.52%	12,203,019	57.02%	14,560,744	61.3%	13,607,291	60.84%	15,207,212	64.36%	16,312,092	64.34%	17,027,880	66.19%	16,380,593	66.16%	15,724,689	65.68%	15,074,697	64.62%	13,221,162	62.76%	15,809,555	67.38%	13,630,102	63.96%	12,140,061	60.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,783,589	19.09%	2,783,589	20.47%	2,783,589	20.82%	2,783,589	19.5%	2,783,589	19.55%	2,783,589	19.79%	2,783,589	19.95%	2,783,589	20.46%	2,783,589	19.81%	2,783,589	19.7%	2,783,589	19.62%	2,783,589	19.79%	2,783,589	19.38%	2,783,589	22.35%	2,783,589	23.04%	2,783,589	22.4%	2,783,589	23.56%	2,783,589	24.76%	2,783,589	22.11%	2,783,589	22.85%	2,783,589	22.46%	2,783,589	23.27%	2,783,589	18.7%	2,783,589	17.28%	2,783,589	17.53%	2,783,589	16.66%	2,783,589	15.8%	2,783,589	14.35%	2,783,589	13.43%	2,783,589	13.53%	2,783,589	13.17%	2,783,589	13.31%	2,783,589	16.48%	2,783,589	17.72%	2,783,589	16.71%	2,783,589	14.87%	2,783,589	14.84%	2,783,589	15.19%	2,783,589	13.46%	2,783,589	13.01%	2,783,589	11.72%	2,783,589	12.45%	2,783,589	11.78%	2,783,589	10.98%	2,783,589	10.82%	2,783,589	11.24%	2,783,589	11.63%	2,783,589	11.93%	2,783,589	13.21%	2,783,589	11.86%	2,783,589	13.06%	2,783,589	13.88%
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		0		0		0		0		0		0
股本合計	2,783,589	19.09%	2,783,589	20.47%	2,783,589	20.82%	2,783,589	19.5%	2,783,589	19.55%	2,783,589	19.79%	2,783,589	19.95%	2,783,589	20.46%	2,783,589	19.81%	2,783,589	19.7%	2,783,589	19.62%	2,783,589	19.79%	2,783,589	19.38%	2,783,589	22.35%	2,783,589	23.04%	2,783,589	22.4%	2,783,589	23.56%	2,783,589	24.76%	2,783,589	22.11%	2,783,589	22.85%	2,783,589	22.46%	2,783,589	23.27%	2,783,589	18.7%	2,783,589	17.28%	2,783,589	17.53%	2,783,589	16.66%	2,783,589	15.8%	2,783,589	14.35%	2,783,589	13.43%	2,783,589	13.53%	2,783,589	13.17%	2,783,589	13.31%	2,783,589	16.48%	2,783,589	17.72%	2,783,589	16.71%	2,783,589	14.87%	2,783,589	14.84%	2,783,589	15.19%	2,783,589	13.46%	2,783,589	13.01%	2,783,589	11.72%	2,783,589	12.45%	2,783,589	11.78%	2,783,589	10.98%	2,783,589	10.82%	2,783,589	11.24%	2,783,589	11.63%	2,783,589	11.93%	2,783,589	13.21%	2,783,589	11.86%	2,783,589	13.06%	2,783,589	13.88%
資本公積
資本公積－發行溢價																																							1,770,457	14.54%	1,900,087	15.33%	1,900,087	15.88%	1,900,087	12.76%	1,997,512	12.4%
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	1,900,259	13.03%	1,900,259	13.97%	1,749,011	13.08%	1,749,011	12.25%	1,748,975	12.28%	1,748,975	12.44%	1,748,975	12.53%	1,748,975	12.86%	1,888,140	13.44%	1,888,140	13.36%	1,888,140	13.31%	1,888,140	13.42%	2,027,242	14.11%	1,637,103	13.14%	1,637,103	13.55%	1,637,103	13.17%	1,776,228	15.03%	1,773,001	15.77%	1,770,457	14.06%	1,770,457	14.54%	1,900,087	15.33%	1,900,087	15.88%	1,900,087	12.76%	1,997,512	12.4%	1,997,393	12.58%	1,997,393	11.95%	1,997,393	11.33%	1,997,393	10.3%	1,997,244	9.63%	1,997,244	9.7%	1,997,244	9.45%	1,997,244	9.55%	1,997,244	11.83%	1,997,244	12.72%	1,997,244	11.99%	1,997,244	10.67%	1,997,244	10.65%	1,997,244	10.9%	1,997,244	9.65%	1,997,244	9.33%	1,997,244	8.41%	1,997,244	8.93%	1,997,244	8.45%	1,997,244	7.88%	1,997,244	7.76%	1,997,244	8.07%	1,997,244	8.34%	1,997,244	8.56%	1,997,244	9.48%	1,997,244	8.51%	1,997,244	9.37%	1,997,244	9.96%
保留盈餘
保留盈餘合計	4,577,718	31.4%	4,370,212	32.14%	4,267,941	31.92%	4,132,599	28.95%	4,806,961	33.76%	4,449,936	31.64%	4,107,691	29.44%	3,891,797	28.61%	4,446,223	31.64%	4,171,343	29.52%	3,875,688	27.32%	3,611,872	25.68%	3,993,571	27.8%	3,683,909	29.57%	3,402,452	28.17%	3,184,699	25.62%	3,134,537	26.53%	2,945,459	26.2%	2,738,457	21.75%	3,204,185	26.31%	3,438,980	27.75%	3,365,580	28.13%	3,226,705	21.67%	3,410,756	21.17%	3,245,653	20.44%	3,043,413	18.21%	2,939,546	16.68%	3,246,662	16.74%	3,209,406	15.48%	3,079,159	14.96%	3,103,005	14.69%	3,405,170	16.29%	3,334,365	19.75%	3,140,879	20%	3,063,520	18.39%	3,283,017	17.53%	3,189,796	17.01%	3,099,100	16.91%	3,003,697	14.52%	3,780,199	17.66%	3,689,006	15.53%	3,490,131	15.61%	3,191,772	13.51%	3,749,797	14.79%	3,463,856	13.46%	3,223,993	13.02%	3,015,275	12.6%	3,126,672	13.4%	2,858,890	13.57%	2,653,868	11.31%	2,581,321	12.11%	2,841,332	14.17%
其他權益
其他權益合計	275,192	1.89%	148,699	1.09%	176,039	1.32%	105,310	0.74%	(100,238)	-0.7%	44,807	0.32%	(118,787)	-0.85%	(84,087)	-0.62%	(152,779)	-1.09%	(21,276)	-0.15%	(83,788)	-0.59%	(108,481)	-0.77%	(368,133)	-2.56%	(430,328)	-3.45%	(384,000)	-3.18%	(343,264)	-2.76%	(410,473)	-3.47%	(417,397)	-3.71%	(415,968)	-3.3%	(349,378)	-2.87%	(239,302)	-1.93%	(104,053)	-0.87%	86,977	0.58%	89,655	0.56%	(7,419)	-0.05%	(59,831)	-0.36%	140,917	0.8%	106,824	0.55%	16,857	0.08%	39,714	0.19%	3,378	0.02%	(94,317)	-0.45%	164,803	0.98%	216,980	1.38%	418,326	2.51%	541,081	2.89%	621,334	3.31%	756,679	4.13%	590,982	2.86%	637,684	2.98%	723,593	3.05%	486,875	2.18%	449,880	1.9%	511,821	2.02%	454,279	1.77%	375,201	1.52%	419,171	1.75%	345,389	1.48%	205,003	0.97%	219,751	0.94%	317,210	1.49%	287,510	1.43%
歸屬於母公司業主之權益合計	9,536,758	65.42%	9,202,759	67.67%	8,976,580	67.13%	8,770,509	61.44%	9,239,287	64.88%	9,027,307	64.2%	8,521,468	61.07%	8,340,274	61.31%	8,965,173	63.8%	8,821,796	62.44%	8,463,629	59.65%	8,175,120	58.11%	8,436,269	58.74%	7,674,273	61.61%	7,439,144	61.58%	7,262,127	58.43%	7,283,881	61.64%	7,084,652	63.03%	6,876,535	54.61%	7,408,853	60.83%	7,883,354	63.61%	7,945,203	66.41%	7,997,358	53.72%	8,281,512	51.4%	8,019,216	50.51%	7,764,564	46.46%	7,861,445	44.61%	8,134,468	41.94%	8,007,096	38.62%	7,899,706	38.39%	7,887,216	37.33%	8,091,686	38.7%	8,280,001	49.03%	8,138,692	51.82%	8,262,679	49.6%	8,604,931	45.96%	8,591,963	45.81%	8,636,612	47.13%	8,375,512	40.48%	9,198,716	42.98%	9,193,432	38.7%	8,757,839	39.16%	8,422,485	35.64%	9,042,451	35.66%	8,698,968	33.81%	8,380,027	33.84%	8,215,279	34.32%	8,252,894	35.38%	7,844,726	37.24%	7,654,452	32.62%	7,679,364	36.04%	7,909,675	39.45%
非控制權益	402,016	2.76%	391,572	2.88%	359,036	2.69%	350,690	2.46%	348,115	2.44%	349,672	2.49%	344,259	2.47%	346,639	2.55%	347,488	2.47%	340,670	2.41%	324,885	2.29%	318,047	2.26%	315,370	2.2%	104,376	0.84%	101,112	0.84%	101,008	0.81%	99,121	0.84%	58,895	0.52%	61,630	0.49%	65,872	0.54%	14,003	0.11%	14,490	0.12%	14,727	0.1%	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0
權益總額	9,938,774	68.17%	9,594,331	70.55%	9,335,616	69.82%	9,121,199	63.89%	9,587,402	67.33%	9,376,979	66.68%	8,865,727	63.54%	8,686,913	63.86%	9,312,661	66.27%	9,162,466	64.85%	8,788,514	61.94%	8,493,167	60.38%	8,751,639	60.93%	7,778,649	62.45%	7,540,256	62.42%	7,363,135	59.24%	7,383,002	62.48%	7,143,547	63.55%	6,938,165	55.1%	7,474,725	61.37%	7,897,357	63.73%	7,959,693	66.53%	8,012,085	53.82%	8,281,512	51.4%	8,019,216	50.51%	7,764,564	46.46%	7,861,445	44.61%	8,134,468	41.94%	8,007,096	38.62%	7,899,706	38.39%	7,887,216	37.33%	8,091,686	38.7%	8,280,001	49.03%	8,138,692	51.82%	8,262,679	49.6%	8,604,931	45.96%	8,591,963	45.81%	8,636,612	47.13%	8,375,512	40.48%	9,198,716	42.98%	9,193,432	38.7%	8,757,839	39.16%	8,422,485	35.64%	9,042,451	35.66%	8,698,968	33.81%	8,380,027	33.84%	8,215,279	34.32%	8,252,894	35.38%	7,844,726	37.24%	7,654,452	32.62%	7,679,364	36.04%	7,909,675	39.45%
負債及權益總計	14,578,513	100%	13,599,528	100%	13,371,376	100%	14,275,480	100%	14,240,256	100%	14,062,113	100%	13,953,804	100%	13,602,942	100%	14,051,547	100%	14,128,902	100%	14,188,034	100%	14,067,151	100%	14,363,174	100%	12,456,614	100%	12,080,128	100%	12,429,331	100%	11,815,964	100%	11,240,560	100%	12,592,409	100%	12,180,027	100%	12,392,709	100%	11,963,809	100%	14,887,390	100%	16,112,123	100%	15,877,261	100%	16,713,041	100%	17,622,403	100%	19,395,717	100%	20,732,276	100%	20,579,601	100%	21,130,221	100%	20,908,869	100%	16,886,077	100%	15,706,619	100%	16,660,138	100%	18,722,872	100%	18,756,533	100%	18,326,291	100%	20,687,976	100%	21,401,735	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

廣明(6188) 截至2024年第1季「流動資產」總計約為NT$109億元，相較上一季減少約NT$-1.97億元、相較去年年末減少約NT$-1.97億元

廣明(6188) 2024年第1季財報顯示公司「流動資產」總計約NT$109億元、約佔整體資產的76.36%。

對比上一季

上一季流動資產總計約NT$111億元、約佔整體資產的77.93%。今年第1季相較上一季減少約NT$-1.97億元。

對比去年年末

去年年末流動資產則為NT$111億元、約佔整體資產的77.93%。今年第1季相較去年年末減少約NT$-1.97億元。

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	10,900,650	76.36%	11,097,906	77.93%	11,043,519	78.53%	11,260,401	80.70%	10,917,054	80.26%	11,475,912	81.67%	11,652,597	82.47%	12,041,644	84.87%	11,898,569	84.58%	12,294,982	85.60%	10,994,639	88.26%	10,156,670	84.08%	10,667,678	85.83%	10,071,741	85.24%	9,425,353	83.85%	10,590,170	84.10%	10,359,480	85.05%	10,587,670	85.43%	10,264,164	85.79%	13,155,563	88.37%	14,252,510	88.46%	14,160,625	89.19%	15,059,050	90.10%	15,908,432	90.27%	17,614,779	90.82%	18,998,476	91.64%	18,861,459	91.65%	19,402,422	91.82%	19,151,342	91.59%	15,019,352	88.95%	13,573,702	86.42%	14,360,945	86.20%	16,340,166	87.27%	16,049,758	85.57%	12,982,175	70.84%	15,496,194	74.90%	16,100,154	75.23%	18,279,469	76.95%	16,576,136	74.12%	18,505,709	78.32%

非流動資產

廣明(6188) 截至2023年第2季「非流動資產」總計約為NT$26.93億元，相較上一季增加約NT$752萬元、相較去年年末增加約NT$1.18億元

廣明(6188) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.93億元、約佔整體資產的19.30%。

對比上一季

上一季非流動資產總計約NT$26.86億元、約佔整體資產的19.74%。今年第2季相較上一季增加約NT$752萬元。

對比去年年末

去年年末非流動資產則為NT$25.76億元、約佔整體資產的18.33%。今年第2季相較去年年末增加約NT$1.18億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,693,403	19.30%	2,685,888	19.74%	2,575,635	18.33%	2,476,305	17.53%	2,146,390	15.13%	2,168,582	15.42%	2,068,192	14.40%	1,461,975	11.74%	1,923,458	15.92%	1,761,653	14.17%	1,744,223	14.76%	1,815,207	16.15%	2,002,239	15.90%	1,820,547	14.95%	1,805,039	14.57%	1,699,645	14.21%	1,731,827	11.63%	1,859,613	11.54%	1,716,636	10.81%	1,653,991	9.90%	1,713,971	9.73%	1,780,938	9.18%	1,733,800	8.36%	1,718,142	8.35%	1,727,799	8.18%	1,757,527	8.41%	1,866,725	11.05%	2,132,917	13.58%	2,299,193	13.80%	2,382,706	12.73%	2,706,775	14.43%	5,344,116	29.16%	5,191,782	25.10%	5,301,581	24.77%	5,474,707	23.05%	5,788,994	25.88%	5,123,988	21.68%	5,626,862	22.19%	5,443,552	21.16%	3,462,212	13.98%

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合併資產負債表

流動資產

非流動資產

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