TWD

+0.50 (0.34%)

2025.01.22收盤

帆宣－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	7,473,638	16.56%	8,926,660	18.58%	7,047,308	15.62%	7,210,086	15.44%	6,028,479	14.19%	6,396,929	15.93%	6,579,695	17.72%	6,481,297	18.35%	4,735,775	13.57%	4,343,524	13.38%	4,069,233	12.95%	4,187,655	15.03%	2,804,010	11.38%	2,776,885	12.22%	2,482,890	11.76%	2,992,379	14.77%	3,029,481	15.14%	2,509,563	12.34%	2,652,121	13.47%	2,560,943	13.03%	2,073,971	11%	2,051,795	10.72%	2,095,000	10.89%	2,155,357	11.82%	1,800,769	9.82%	1,545,927	8.84%	1,935,003	12.6%	2,300,572	14.31%	1,598,917	10.91%	1,384,625	9.94%	1,666,382	11.96%	1,752,244	12.44%	1,922,781	14.53%	1,590,067	12.33%	1,460,947	11.76%	1,404,874	11.78%	1,724,969	13.5%	1,167,087	10%	1,358,155	11.99%	1,628,171	13.83%	995,108	9.42%	1,293,532	13.18%	1,032,228	10.6%	1,332,551	13.21%	1,173,080	11.24%	1,786,049	17.32%	1,352,486	13.84%	1,373,506	15.23%	1,152,808	12.64%	1,399,977	14.27%	1,376,043	14.48%
透過損益按公允價值衡量之金融資產－流動	108,153	0.24%	150,056	0.31%	181,243	0.4%	164,696	0.35%	104,718	0.25%	96,935	0.24%	108,883	0.29%	103,087	0.29%	66,735	0.19%	72,583	0.22%	101,918	0.32%	175,306	0.63%	257,683	1.05%	220,998	0.97%	153,241	0.73%	140,684	0.69%	98,231	0.49%	114,226	0.56%	57,827	0.29%	63,303	0.32%	44,724	0.24%	30,364	0.16%	33,691	0.18%	90,944	0.5%	44,772	0.24%	43,430	0.25%	65,300	0.43%	17,143	0.11%	14,228	0.1%	10,211	0.07%	9,870	0.07%	7,297	0.05%	7,279	0.06%	5,004	0.04%	6,541	0.05%	5,719	0.05%	5,453	0.04%	10,549	0.09%	12,403	0.11%	11,696	0.1%	11,557	0.11%	6,899	0.07%	6,879	0.07%	12,601	0.12%	12,544	0.12%	11,076	0.11%	12,313	0.13%	11,780	0.13%	11,645	0.13%	61,218	0.62%	12,211	0.13%
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
按攤銷後成本衡量之金融資產－流動	231	0%	231	0%	0		0	0%	0	0%	25,473	0.06%	0	0%	803	0%	821	0%	784	0%	772	0%	747	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	11,217,610	24.85%	13,361,236	27.82%	13,392,197	29.68%	13,530,731	28.98%	12,930,891	30.43%	11,421,598	28.45%	10,344,187	27.87%	9,059,781	25.65%	9,457,119	27.1%	7,721,894	23.79%	8,714,678	27.74%	8,510,574	30.55%	7,059,885	28.65%	6,157,521	27.09%	5,120,586	24.26%	5,306,618	26.19%	4,161,354	20.8%	4,786,856	23.54%	4,589,823	23.31%	4,095,623	20.84%	4,098,624	21.74%	4,097,903	21.42%	4,520,457	23.49%	4,229,541	23.2%	4,822,152	26.29%	4,205,861	24.05%	3,225,826	21.01%
應收票據淨額	45,722	0.1%	54,759	0.11%	193,621	0.43%	171,878	0.37%	122,431	0.29%	108,934	0.27%	37,391	0.1%	29,193	0.08%	76,051	0.22%	30,361	0.09%	51,346	0.16%	52,866	0.19%	156,248	0.63%	102,670	0.45%	65,225	0.31%	50,671	0.25%	38,544	0.19%	112,218	0.55%	74,781	0.38%	157,693	0.8%	220,863	1.17%	80,517	0.42%	118,242	0.61%	95,991	0.53%	101,568	0.55%	114,942	0.66%	161,361	1.05%	167,147	1.04%	124,274	0.85%	138,321	0.99%	211,793	1.52%	213,014	1.51%	95,581	0.72%	64,932	0.5%	204,359	1.65%	106,392	0.89%	169,331	1.33%	161,525	1.38%	90,059	0.8%	37,675	0.32%	114,006	1.08%	118,733	1.21%	172,785	1.77%	251,685	2.5%	135,021	1.29%	163,318	1.58%	252,759	2.59%	196,182	2.18%	102,173	1.12%	76,875	0.78%	124,091	1.31%
應收票據－關係人淨額	139	0%	108	0%	243	0%	98	0%	95	0%	82	0%	73	0%	158	0%	93	0%	80	0%	59	0%	113	0%																																																			212	0%							31,029	0.32%
應收帳款淨額	8,298,150	18.38%	7,869,121	16.38%	6,434,122	14.26%	8,558,811	18.33%	6,719,603	15.81%	6,193,444	15.43%	5,737,627	15.46%	6,232,983	17.64%	6,682,703	19.15%	7,243,706	22.32%	6,814,136	21.69%	4,805,260	17.25%	4,268,305	17.32%	4,393,777	19.33%	4,389,644	20.8%	3,679,707	18.16%	4,542,301	22.71%	4,193,152	20.62%	3,708,864	18.84%	4,805,637	24.45%	4,325,634	22.95%	4,429,664	23.15%	4,002,992	20.8%	4,151,194	22.77%	4,095,279	22.33%	4,338,463	24.81%	3,415,996	22.25%	3,898,907	24.26%	3,727,002	25.44%	3,343,324	23.99%	3,497,165	25.11%	4,019,113	28.54%	3,377,464	25.53%	3,524,194	27.33%	3,270,113	26.33%	3,072,747	25.76%	2,980,536	23.33%	3,118,072	26.73%	2,674,409	23.62%	3,092,035	26.26%	2,475,627	23.42%	2,169,372	22.11%	2,496,016	25.63%	2,506,677	24.85%	2,274,345	21.8%	2,160,828	20.95%	2,233,669	22.86%	2,437,787	27.03%	2,409,556	26.43%	2,788,904	28.43%	2,845,873	29.94%
應收帳款－關係人淨額	163,229	0.36%	73,990	0.15%	85,505	0.19%	26,896	0.06%	207,921	0.49%	76,130	0.19%	74,847	0.2%	89,331	0.25%	98,698	0.28%	123,189	0.38%	111,182	0.35%	122,384	0.44%	112,491	0.46%	146,716	0.65%	216,700	1.03%	150,311	0.74%	155,379	0.78%	120,631	0.59%	173,235	0.88%	229,575	1.17%	190,878	1.01%	414,736	2.17%	84,990	0.44%	109,476	0.6%	275	0%	265	0%	42	0%	168	0%	2,031	0.01%	2,722	0.02%	2,820	0.02%	417	0%	21	0%	1,136	0.01%	1,507	0.01%	23,341	0.2%	63,055	0.49%	74,539	0.64%	13,700	0.12%	9,449	0.08%	24,233	0.23%	7,837	0.08%	29,244	0.3%	908	0.01%	3,554	0.03%	5,801	0.06%	2,495	0.03%	1,550	0.02%	3,449	0.04%	1,544	0.02%	14,562	0.15%
其他應收款	24,585	0.05%	125,870	0.26%	49,793	0.11%	44,176	0.09%	59,460	0.14%	102,766	0.26%	20,377	0.05%	27,043	0.08%	23,443	0.07%	27,776	0.09%	15,210	0.05%	201,074	0.72%	19,394	0.08%	14,008	0.06%	49,566	0.23%	14,002	0.07%	18,948	0.09%	11,438	0.06%	21,560	0.11%	10,542	0.05%	20,746	0.11%	20,964	0.11%	33,664	0.17%	21,586	0.12%	63,944	0.35%	19,671	0.11%	51,648	0.34%
本期所得稅資產	4,977	0.01%	102,806	0.21%	101,423	0.22%	97,482	0.21%	83,532	0.2%
存貨	7,185,842	15.92%	7,093,762	14.77%	7,620,787	16.89%	7,315,707	15.67%	7,745,560	18.23%	7,346,818	18.3%	6,664,167	17.95%	6,267,875	17.74%	6,436,389	18.45%	6,282,394	19.35%	4,991,989	15.89%	3,562,479	12.79%	3,836,220	15.57%	3,369,701	14.83%	3,152,619	14.94%	2,852,312	14.08%	2,986,738	14.93%	3,487,922	17.15%	3,392,871	17.23%	3,114,071	15.85%	3,141,735	16.67%	3,306,481	17.28%	3,699,797	19.23%	3,800,814	20.85%	3,743,113	20.41%	3,461,320	19.8%	3,042,843	19.82%	3,049,761	18.98%	2,891,644	19.73%	2,585,968	18.56%	2,614,214	18.77%	2,621,278	18.61%	2,576,319	19.47%	2,406,121	18.66%	2,087,919	16.81%	2,248,268	18.85%	2,164,170	16.94%	2,156,887	18.49%	2,082,741	18.39%	1,852,959	15.74%	1,746,946	16.53%	1,485,540	15.14%	1,586,863	16.3%	1,862,180	18.46%	1,663,652	15.95%	1,646,672	15.97%	1,550,191	15.87%	1,523,121	16.89%	1,580,489	17.33%	1,381,429	14.08%	1,358,234	14.29%
預付款項	1,561,828	3.46%	1,838,179	3.83%	1,945,853	4.31%	2,019,039	4.32%	1,811,711	4.26%	1,763,707	4.39%	1,634,571	4.4%	1,421,484	4.02%	1,506,680	4.32%	1,166,082	3.59%	1,182,553	3.76%	1,026,464	3.68%	1,246,566	5.06%	768,847	3.38%	620,203	2.94%	574,914	2.84%	436,582	2.18%	539,803	2.65%	529,825	2.69%	361,171	1.84%	446,391	2.37%	424,924	2.22%	409,508	2.13%	421,951	2.31%	495,071	2.7%	733,901	4.2%	574,112	3.74%	811,826	5.05%	613,334	4.19%	643,184	4.62%	598,931	4.3%	456,297	3.24%	507,916	3.84%	495,678	3.84%	498,421	4.01%	398,626	3.34%	599,960	4.7%	469,961	4.03%	655,176	5.79%	573,960	4.87%	589,090	5.57%	420,020	4.28%	382,138	3.92%	350,510	3.48%	1,078,448	10.34%	761,005	7.38%	666,058	6.82%	319,980	3.55%	457,059	5.01%	853,346	8.7%	607,405	6.39%
其他流動資產	271,792	0.6%	262,468	0.55%	369,232	0.82%	319,627	0.68%	379,860	0.89%	360,223	0.9%	344,397	0.93%	385,679	1.09%	446,194	1.28%	486,551	1.5%	357,052	1.14%	300,806	1.08%	332,336	1.35%	287,473	1.26%	311,043	1.47%	251,748	1.24%	312,919	1.56%	294,110	1.45%	307,292	1.56%	236,465	1.2%	247,281	1.31%	214,808	1.12%	225,053	1.17%	192,067	1.05%	266,738	1.45%	241,447	1.38%	220,054	1.43%	171,820	1.07%	209,293	1.43%	226,166	1.62%	184,073	1.32%	160,570	1.14%	251,910	1.9%	208,057	1.61%	201,527	1.62%	165,065	1.38%	184,766	1.45%	176,243	1.51%	169,863	1.5%	202,916	1.72%	255,436	2.42%	226,638	2.31%	182,905	1.88%	137,600	1.36%	236,449	2.27%	181,250	1.76%	229,417	2.35%	164,695	1.83%	205,481	2.25%	161,472	1.65%	227,809	2.4%
流動資產合計	36,355,896	80.54%	39,859,246	82.98%	37,421,327	82.93%	39,459,227	84.5%	36,194,261	85.17%	33,893,039	84.43%	31,546,215	84.98%	30,098,714	85.2%	29,530,701	84.63%	27,498,924	84.72%	26,410,128	84.08%	22,945,728	82.36%	20,093,138	81.54%	18,238,596	80.25%	16,561,717	78.46%	16,013,346	79.03%	15,780,477	78.88%	16,169,919	79.51%	15,508,199	78.77%	15,635,023	79.56%	14,810,847	78.57%	15,072,156	78.77%	15,223,394	79.11%	15,268,921	83.77%	15,433,681	84.16%	14,705,227	84.1%	12,692,185	82.66%	13,643,594	84.89%	12,425,370	84.8%	11,772,233	84.48%	11,965,364	85.91%	12,178,315	86.48%	11,332,253	85.64%	10,969,380	85.05%	10,451,546	84.15%	9,930,954	83.27%	10,732,883	84%	9,642,838	82.66%	9,250,305	81.69%	9,793,274	83.17%	8,543,230	80.83%	7,799,079	79.47%	7,686,178	78.93%	8,007,542	79.39%	8,350,237	80.04%	8,243,956	79.94%	7,682,334	78.64%	7,121,815	78.96%	7,189,316	78.85%	7,891,700	80.46%	7,615,741	80.12%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,027,632	4.49%	1,706,605	3.55%	1,699,989	3.77%	1,397,973	2.99%	1,172,720	2.76%	1,053,312	2.62%	717,309	1.93%	653,075	1.85%	772,989	2.22%	759,030	2.34%	785,182	2.5%	802,715	2.88%	605,995	2.46%	570,121	2.51%	535,470	2.54%	535,283	2.64%	543,438	2.72%	531,584	2.61%	534,926	2.72%	527,163	2.68%	507,524	2.69%	485,884	2.54%	468,722	2.44%	415,468	2.28%	419,830	2.29%	353,706	2.02%	301,596	1.96%
按攤銷後成本衡量之金融資產－非流動	15,198	0.03%	17,223	0.04%	13,349	0.03%	15,790	0.03%	16,111	0.04%	15,693	0.04%	16,283	0.04%	16,199	0.05%	16,438	0.05%	12,717	0.04%	43,688	0.14%	42,119	0.15%
採用權益法之投資	261,047	0.58%	262,610	0.55%	209,058	0.46%	216,541	0.46%	205,897	0.48%	103,631	0.26%	100,823	0.27%	104,090	0.29%	91,259	0.26%	75,236	0.23%	73,941	0.24%	75,386	0.27%	89,528	0.36%	94,859	0.42%	96,186	0.46%	98,570	0.49%	98,161	0.49%	100,705	0.5%	100,722	0.51%	80,640	0.41%	77,703	0.41%	81,165	0.42%	64,250	0.33%	63,078	0.35%	58,597	0.32%	65,748	0.38%	52,903	0.34%	52,117	0.32%	50,173	0.34%	39,028	0.28%	36,360	0.26%	37,679	0.27%	38,702	0.29%	36,347	0.28%	75,831	0.61%	76,004	0.64%	78,853	0.62%	40,551	0.35%	43,656	0.39%	56,209	0.48%	61,755	0.58%	65,672	0.67%	67,257	0.69%	73,299	0.73%	80,382	0.77%	83,385	0.81%	84,409	0.86%	77,019	0.85%	48,486	0.53%	43,067	0.44%	41,607	0.44%
不動產、廠房及設備	3,124,677	6.92%	2,960,018	6.16%	2,473,271	5.48%	2,414,956	5.17%	2,436,470	5.73%	2,450,953	6.11%	2,475,368	6.67%	2,441,994	6.91%	2,422,801	6.94%	2,349,437	7.24%	2,411,972	7.68%	2,366,042	8.49%	2,327,686	9.45%	2,339,644	10.3%	2,369,298	11.23%	2,223,383	10.97%	2,184,107	10.92%	2,158,389	10.61%	2,202,249	11.19%	2,211,675	11.25%	2,248,951	11.93%	2,279,021	11.91%	2,246,797	11.68%	2,231,933	12.24%	2,172,351	11.85%	2,128,227	12.17%	2,058,629	13.41%	1,864,277	11.6%	1,686,559	11.51%	1,644,075	11.8%	1,425,581	10.24%	1,388,586	9.86%	1,386,650	10.48%	1,395,261	10.82%	1,397,965	11.26%	1,419,554	11.9%	1,443,784	11.3%	1,445,029	12.39%	1,466,396	12.95%	1,461,476	12.41%	1,467,715	13.89%	1,468,419	14.96%	1,496,708	15.37%	1,519,952	15.07%	1,531,494	14.68%	1,558,745	15.12%	1,398,716	14.32%	1,406,916	15.6%	1,445,659	15.86%	1,470,671	14.99%	1,470,457	15.47%
使用權資產	2,520,027	5.58%	2,509,283	5.22%	2,613,832	5.79%	2,483,355	5.32%	1,845,775	4.34%	1,868,293	4.65%	1,659,761	4.47%	1,624,507	4.6%	1,660,685	4.76%	1,322,875	4.08%	1,330,824	4.24%	1,255,415	4.51%	1,108,939	4.5%	1,105,567	4.86%	1,120,964	5.31%	1,004,862	4.96%	1,018,799	5.09%	1,008,738	4.96%	1,029,078	5.23%	971,068	4.94%	978,087	5.19%	1,005,060	5.25%	1,037,820	5.39%	0		0		0		0		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	96,014	0.21%	96,746	0.2%	99,896	0.22%	98,634	0.21%	102,189	0.24%	105,369	0.26%	107,009	0.29%	109,186	0.31%	102,339	0.29%	99,809	0.31%	104,187	0.33%	106,822	0.38%	79,523	0.32%	50,733	0.22%	49,863	0.24%	52,792	0.26%	53,730	0.27%	56,999	0.28%	56,817	0.29%	16,695	0.08%	15,906	0.08%	19,054	0.1%	15,841	0.08%	19,441	0.11%	21,088	0.11%	21,693	0.12%	15,811	0.1%	20,115	0.13%	22,331	0.15%	26,748	0.19%	20,748	0.15%	21,619	0.15%	17,556	0.13%	17,265	0.13%	20,094	0.16%	23,045	0.19%	23,666	0.19%	24,159	0.21%	27,773	0.25%	32,781	0.28%	36,666	0.35%	29,965	0.31%	33,359	0.34%	38,251	0.38%	41,068	0.39%	9,787	0.09%	11,713	0.12%	15,156	0.17%	15,542	0.17%	16,332	0.17%	12,454	0.13%
遞延所得稅資產	611,524	1.35%	452,932	0.94%	459,268	1.02%	471,703	1.01%	380,492	0.9%	411,350	1.02%	341,980	0.92%	185,037	0.52%	172,615	0.49%	157,194	0.48%	142,132	0.45%	157,800	0.57%	197,087	0.8%	195,254	0.86%	180,763	0.86%	170,699	0.84%	175,306	0.88%	168,792	0.83%	154,087	0.78%	152,169	0.77%	141,374	0.75%	138,382	0.72%	143,309	0.74%	149,061	0.82%	134,070	0.73%	128,549	0.74%	141,129	0.92%	122,914	0.76%	116,575	0.8%	120,021	0.86%	122,173	0.88%	113,923	0.81%	112,589	0.85%	110,698	0.86%	105,483	0.85%	108,037	0.91%	103,885	0.81%	116,387	1%	119,845	1.06%	101,109	0.86%	107,775	1.02%	102,340	1.04%	86,894	0.89%	84,061	0.83%	98,732	0.95%	93,192	0.9%	82,339	0.84%	74,353	0.82%	82,571	0.91%	87,117	0.89%	84,097	0.88%
其他非流動資產	130,292	0.29%	168,588	0.35%	135,879	0.3%	138,525	0.3%	144,731	0.34%	243,133	0.61%	156,314	0.42%	94,256	0.27%	123,369	0.35%	185,098	0.57%	108,775	0.35%	108,507	0.39%	139,076	0.56%	131,129	0.58%	193,016	0.91%	162,488	0.8%	150,659	0.75%	140,635	0.69%	100,950	0.51%	58,445	0.3%	68,934	0.37%	54,237	0.28%	44,189	0.23%	80,304	0.44%	99,827	0.54%	82,528	0.47%	92,869	0.6%
非流動資產合計	8,786,411	19.46%	8,174,005	17.02%	7,704,542	17.07%	7,237,477	15.5%	6,304,385	14.83%	6,251,734	15.57%	5,574,847	15.02%	5,228,344	14.8%	5,362,495	15.37%	4,961,396	15.28%	5,000,701	15.92%	4,914,806	17.64%	4,547,834	18.46%	4,487,307	19.75%	4,545,560	21.54%	4,248,077	20.97%	4,224,200	21.12%	4,165,842	20.49%	4,178,829	21.23%	4,017,855	20.44%	4,038,479	21.43%	4,062,803	21.23%	4,020,928	20.89%	2,959,285	16.23%	2,905,763	15.84%	2,780,451	15.9%	2,662,937	17.34%	2,427,549	15.11%	2,227,362	15.2%	2,162,721	15.52%	1,961,917	14.09%	1,904,467	13.52%	1,899,706	14.36%	1,927,529	14.95%	1,968,604	15.85%	1,995,272	16.73%	2,043,750	16%	2,022,838	17.34%	2,073,917	18.31%	1,982,286	16.83%	2,026,147	19.17%	2,014,740	20.53%	2,051,665	21.07%	2,078,895	20.61%	2,082,660	19.96%	2,068,485	20.06%	2,087,064	21.36%	1,897,684	21.04%	1,928,442	21.15%	1,916,834	19.54%	1,889,518	19.88%
資產總計	45,142,307	100%	48,033,251	100%	45,125,869	100%	46,696,704	100%	42,498,646	100%	40,144,773	100%	37,121,062	100%	35,327,058	100%	34,893,196	100%	32,460,320	100%	31,410,829	100%	27,860,534	100%	24,640,972	100%	22,725,903	100%	21,107,277	100%	20,261,423	100%	20,004,677	100%	20,335,761	100%	19,687,028	100%	19,652,878	100%	18,849,326	100%	19,134,959	100%	19,244,322	100%	18,228,206	100%	18,339,444	100%	17,485,678	100%	15,355,122	100%	16,071,143	100%	14,652,732	100%	13,934,954	100%	13,927,281	100%	14,082,782	100%	13,231,959	100%	12,896,909	100%	12,420,150	100%	11,926,226	100%	12,776,633	100%	11,665,676	100%	11,324,222	100%	11,775,560	100%	10,569,377	100%	9,813,819	100%	9,737,843	100%	10,086,437	100%	10,432,897	100%	10,312,441	100%	9,769,398	100%	9,019,499	100%	9,117,758	100%	9,808,534	100%	9,505,259	100%
負債及權益
負債
流動負債
短期借款	7,673,916	17%	8,734,321	18.18%	8,128,644	18.01%	9,679,501	20.73%	8,996,063	21.17%	6,381,629	15.9%	6,817,661	18.37%	5,349,747	15.14%	5,263,378	15.08%	3,586,749	11.05%	4,591,063	14.62%	3,568,994	12.81%	3,771,286	15.3%	2,260,264	9.95%	1,923,161	9.11%	1,474,800	7.28%	3,413,102	17.06%	3,671,932	18.06%	3,385,975	17.2%	3,048,408	15.51%	3,609,580	19.15%	2,886,749	15.09%	2,897,878	15.06%	2,635,425	14.46%	2,972,412	16.21%	2,528,174	14.46%	1,475,545	9.61%	2,012,182	12.52%	1,869,220	12.76%	1,469,734	10.55%	1,609,682	11.56%	1,913,374	13.59%	2,033,715	15.37%	2,173,139	16.85%	2,124,117	17.1%	1,370,748	11.49%	2,398,789	18.77%	1,513,648	12.98%	1,153,618	10.19%	953,806	8.1%	1,130,339	10.69%	981,613	10%	1,086,564	11.16%	985,934	9.77%	1,026,185	9.84%	583,203	5.66%	348,671	3.57%	348,097	3.86%	291,782	3.2%	348,225	3.55%	340,602	3.58%
合約負債－流動	10,296,881	22.81%	10,047,714	20.92%	9,233,110	20.46%	9,811,214	21.01%	8,006,234	18.84%	7,557,066	18.82%	7,196,821	19.39%	6,889,495	19.5%	7,167,589	20.54%	6,375,991	19.64%	6,270,649	19.96%	4,472,586	16.05%	3,902,356	15.84%	3,645,179	16.04%	3,506,496	16.61%	3,244,815	16.01%	3,446,448	17.23%	3,259,413	16.03%	3,353,329	17.03%	3,495,529	17.79%	2,976,781	15.79%	3,396,062	17.75%	3,554,298	18.47%	3,320,466	18.22%	3,065,677	16.72%	2,767,950	15.83%	2,818,334	18.35%
應付票據	2,061,019	4.57%	2,069,515	4.31%	1,403,686	3.11%	1,740,895	3.73%	1,663,610	3.91%	1,696,248	4.23%	1,631,023	4.39%	2,159,902	6.11%	2,100,778	6.02%	2,593,381	7.99%	1,761,806	5.61%	1,721,874	6.18%	1,706,193	6.92%	1,512,863	6.66%	963,502	4.56%	1,152,035	5.69%	1,047,441	5.24%	849,617	4.18%	972,778	4.94%	951,202	4.84%	986,360	5.23%	1,091,524	5.7%	1,180,424	6.13%	1,044,159	5.73%	1,045,090	5.7%	1,108,535	6.34%	1,132,662	7.38%	908,350	5.65%	858,197	5.86%	810,191	5.81%	767,739	5.51%	858,675	6.1%	753,896	5.7%	751,503	5.83%	663,181	5.34%	806,991	6.77%	812,864	6.36%	817,340	7.01%	730,314	6.45%	807,648	6.86%	546,676	5.17%	460,996	4.7%	508,356	5.22%	574,498	5.7%	529,327	5.07%	642,287	6.23%	499,601	5.11%	431,070	4.78%	472,466	5.18%	410,836	4.19%	472,567	4.97%
應付票據－關係人	19,562	0.04%	5,631	0.01%	4,725	0.01%	11,335	0.02%	5,360	0.01%	4,189	0.01%	7,875	0.02%	7,487	0.02%	14,745	0.04%	10,628	0.03%	2,898	0.01%	15,218	0.05%	5,904	0.02%	4,539	0.02%	1,235	0.01%	3,897	0.02%	4,044	0.02%	7,586	0.04%	573	0%	3,272	0.02%	5,447	0.03%	6,719	0.04%																																					8,438	0.08%	147	0%	3,631	0.04%	3,820	0.04%	19,716	0.19%	9,824	0.1%	2,981	0.03%	1,199	0.01%	17,931	0.2%	36,171	0.37%	20,581	0.22%
應付帳款	6,388,155	14.15%	6,708,338	13.97%	7,030,132	15.58%	6,630,517	14.2%	6,493,183	15.28%	6,505,570	16.21%	7,191,886	19.37%	7,075,213	20.03%	7,239,093	20.75%	7,270,317	22.4%	6,595,351	21%	6,363,401	22.84%	4,611,341	18.71%	4,433,523	19.51%	4,258,865	20.18%	4,098,314	20.23%	3,758,066	18.79%	3,969,265	19.52%	3,739,381	18.99%	4,228,076	21.51%	3,738,532	19.83%	3,639,463	19.02%	3,626,514	18.84%	4,320,299	23.7%	4,572,551	24.93%	4,212,124	24.09%	3,369,411	21.94%	3,911,241	24.34%	3,681,807	25.13%	3,503,462	25.14%	3,596,494	25.82%	3,447,773	24.48%	3,088,973	23.34%	2,820,900	21.87%	2,513,810	20.24%	2,740,764	22.98%	2,729,043	21.36%	2,836,858	24.32%	2,629,610	23.22%	3,359,079	28.53%	2,544,246	24.07%	2,065,052	21.04%	1,924,180	19.76%	2,427,885	24.07%	2,366,564	22.68%	2,391,466	23.19%	2,305,780	23.6%	2,287,666	25.36%	2,130,724	23.37%	2,455,585	25.04%	2,489,030	26.19%
應付帳款－關係人	18,087	0.04%	14,006	0.03%	17,118	0.04%	20,881	0.04%	11,472	0.03%	23,495	0.06%	11,428	0.03%	22,366	0.06%	13,329	0.04%	13,325	0.04%	9,051	0.03%	12,409	0.04%	9,190	0.04%	6,014	0.03%	3,117	0.01%	5,532	0.03%	6,362	0.03%	8,651	0.04%	4,558	0.02%	8,100	0.04%	8,133	0.04%	7,692	0.04%					8,692	0.05%	17,099	0.1%	5,466	0.04%	22,053	0.14%	6,443	0.04%	7,565	0.05%	4,458	0.03%	13,565	0.1%	11,262	0.09%	7,487	0.06%	18,975	0.15%	20,610	0.17%	18,688	0.15%	21,094	0.18%	11,959	0.11%	23,836	0.2%	9,790	0.09%	13,892	0.14%	13,667	0.14%	10,978	0.11%	8,230	0.08%	9,641	0.09%	2,627	0.03%	22,048	0.24%	2,446	0.03%	17,163	0.17%	26,754	0.28%
其他應付款	960,155	2.13%	3,235,784	6.74%	940,653	2.08%	1,301,729	2.79%	853,752	2.01%	2,138,509	5.33%	778,349	2.1%	1,112,753	3.15%	836,294	2.4%	1,717,483	5.29%	625,026	1.99%	853,528	3.06%	578,042	2.35%	589,853	2.6%	446,106	2.11%	651,328	3.21%	451,125	2.26%	964,416	4.74%	362,816	1.84%	509,591	2.59%	378,248	2.01%	1,019,499	5.33%	376,049	1.95%	588,941	3.23%	536,929	2.93%	955,968	5.47%	409,218	2.67%
本期所得稅負債	342,083	0.76%	357,317	0.74%	546,226	1.21%	466,179	1%	322,147	0.76%	389,213	0.97%	477,727	1.29%	390,985	1.11%	282,967	0.81%	241,545	0.74%	263,590	0.84%	173,703	0.62%	98,446	0.4%	129,292	0.57%	220,044	1.04%	165,237	0.82%	146,735	0.73%	147,312	0.72%	157,921	0.8%	97,851	0.5%	60,535	0.32%	101,483	0.53%	169,694	0.88%	124,087	0.68%	78,783	0.43%	105,612	0.6%	146,451	0.95%	96,090	0.6%	45,015	0.31%	89,159	0.64%	140,492	1.01%	93,751	0.67%	56,903	0.43%	87,882	0.68%	109,522	0.88%	81,271	0.68%	38,603	0.3%	48,163	0.41%	104,962	0.93%	74,251	0.63%	43,274	0.41%	49,080	0.5%	70,026	0.72%	47,001	0.47%	41,935	0.4%	36,371	0.35%	55,806	0.57%	43,871	0.49%	51,986	0.57%	40,885	0.42%	40,982	0.43%
租賃負債－流動	677,332	1.5%	597,596	1.24%	563,064	1.25%	493,015	1.06%	301,517	0.71%	298,286	0.74%	270,752	0.73%	236,604	0.67%	242,292	0.69%	167,400	0.52%	162,192	0.52%	146,794	0.53%	117,474	0.48%	113,784	0.5%	114,025	0.54%	106,385	0.53%	106,659	0.53%	105,452	0.52%	108,836	0.55%	107,955	0.55%	107,462	0.57%	119,537	0.62%	138,358	0.72%	0		0		0		0		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	52,943	0.12%	78,875	0.16%	92,101	0.2%	67,793	0.15%	308,129	0.73%	587,326	1.46%	638,349	1.72%	701,655	1.99%	116,830	0.33%	69,752	0.21%	349,948	1.11%	284,016	1.02%	294,326	1.19%	256,379	1.13%	244,825	1.16%	230,310	1.14%	231,889	1.16%	215,359	1.06%	178,869	0.91%	137,456	0.7%	48,376	0.26%	97,924	0.51%	136,265	0.71%	90,018	0.49%	120,600	0.66%	50,244	0.29%	55,669	0.36%
一年或一營業週期內到期長期負債	4,808	0.01%	4,771	0.01%	3,611	0.01%	2,412	0.01%	239,692	0.56%	531,605	1.32%	577,609	1.56%	644,880	1.83%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	9,576	0.05%	10,824	0.06%	11,766	0.06%	46,164	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	48,135	0.11%	74,104	0.15%	88,490	0.2%	65,381	0.14%	68,437	0.16%	55,721	0.14%	60,740	0.16%	56,775	0.16%	116,830	0.33%	69,752	0.21%	91,601	0.29%	71,612	0.26%	109,756	0.45%	83,882	0.37%	106,544	0.5%	107,082	0.53%	129,128	0.65%	130,974	0.64%	118,599	0.6%	98,364	0.5%	16,411	0.09%	46,433	0.24%	96,184	0.5%	49,707	0.27%	52,933	0.29%	16,410	0.09%	13,067	0.09%	12,917	0.08%	28,165	0.19%	32,562	0.23%	25,677	0.18%	13,428	0.1%	19,858	0.15%	13,451	0.1%	27,734	0.22%	23,447	0.2%	23,196	0.18%	13,633	0.12%	21,293	0.19%	15,665	0.13%	74,457	0.7%	53,038	0.54%	12,389	0.13%	22,600	0.22%	14,716	0.14%	126,392	1.23%			16,522	0.18%	141,752	1.55%	180,115	1.84%
流動負債合計	28,490,133	63.11%	31,849,097	66.31%	27,959,459	61.96%	30,223,059	64.72%	26,961,467	63.44%	25,581,531	63.72%	25,021,871	67.41%	23,946,207	67.78%	23,277,295	66.71%	22,046,571	67.92%	20,631,574	65.68%	17,612,523	63.22%	15,094,558	61.26%	12,951,690	56.99%	11,681,376	55.34%	11,132,653	54.95%	12,611,871	63.04%	13,199,003	64.91%	12,265,036	62.3%	12,587,440	64.05%	11,919,454	63.24%	12,366,652	64.63%	12,079,480	62.77%	12,123,395	66.51%	12,400,734	67.62%	11,745,706	67.17%	9,412,756	61.3%	10,372,850	64.54%	9,202,491	62.8%	8,643,224	62.03%	8,609,879	61.82%	8,845,356	62.81%	8,144,536	61.55%	8,427,783	65.35%	7,657,636	61.65%	7,300,177	61.21%	8,283,541	64.83%	7,415,387	63.57%	6,791,411	59.97%	7,231,258	61.41%	6,210,112	58.76%	5,568,913	56.75%	5,323,119	54.66%	5,795,555	57.46%	6,321,494	60.59%	6,229,315	60.41%	5,398,174	55.26%	4,845,661	53.72%	4,975,209	54.57%	5,640,000	57.5%	5,027,703	52.89%
非流動負債
應付公司債	2,423,745	5.37%	2,412,824	5.02%	2,402,207	5.32%	2,391,712	5.12%	2,381,079	5.6%	2,370,350	5.9%	0	0%	0	0%	644,314	1.85%	642,662	1.98%	641,028	2.04%	885,747	3.18%	1,466,597	5.95%	1,462,836	6.44%	1,459,117	6.91%	1,455,438	7.18%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	176,975	1.01%	178,442	1.16%	200,199	1.25%	203,074	1.39%	212,664	1.53%	306,620	2.2%	477,153	3.39%	475,017	3.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	213,974	0.47%	215,190	0.45%	216,389	0.48%	217,588	0.47%	220,000	0.52%	220,000	0.55%	200,000	0.54%	200,000	0.57%	200,000	0.57%	200,000	0.62%	200,000	0.64%	200,000	0.72%	200,000	0.81%	200,000	0.88%	200,000	0.95%	200,000	0.99%	200,000	1%	200,000	0.98%	200,000	1.02%	200,000	1.02%	200,000	1.06%	200,000	1.05%	200,000	1.04%	200,000	1.1%	200,000	1.09%	200,000	1.14%	200,000	1.3%	200,000	1.24%	200,000	1.36%	200,000	1.44%	0		0		0		0	0%	0	0%	0	0%	0	0%	2,032	0.02%	2,430	0.02%	2,930	0.02%	3,338	0.03%	3,755	0.04%	4,207	0.04%	4,517	0.04%	4,908	0.05%	5,364	0.05%	155,932	1.6%	6,235	0.07%	6,640	0.07%	6,866	0.07%	107,258	1.13%
遞延所得稅負債	210,579	0.47%	257,370	0.54%	330,807	0.73%	365,268	0.78%	357,110	0.84%	350,787	0.87%	325,594	0.88%	160,698	0.45%	222,637	0.64%	162,016	0.5%	132,084	0.42%	94,422	0.34%	81,184	0.33%	72,179	0.32%	58,240	0.28%	51,303	0.25%	38,345	0.19%	29,117	0.14%	24,424	0.12%	19,383	0.1%	17,938	0.1%	10,092	0.05%	6,950	0.04%	835	0%	3,069	0.02%	5,037	0.03%	0	0%	0	0%	403	0%	1,479	0.01%	552	0%	10,350	0.07%	10,408	0.08%	18,023	0.14%	30,446	0.25%	30,644	0.26%	38,230	0.3%	32,067	0.27%	37,509	0.33%	46,703	0.4%	43,712	0.41%	37,940	0.39%	43,347	0.45%	37,527	0.37%	25,418	0.24%	30,225	0.29%	25,667	0.26%	19,526	0.22%	25,099	0.28%	35,563	0.36%	44,792	0.47%
租賃負債－非流動	2,061,528	4.57%	2,123,711	4.42%	2,202,182	4.88%	2,117,874	4.54%	1,612,927	3.8%	1,610,144	4.01%	1,411,325	3.8%	1,396,335	3.95%	1,434,232	4.11%	1,165,739	3.59%	1,168,232	3.72%	1,098,869	3.94%	985,971	4%	981,288	4.32%	988,108	4.68%	874,040	4.31%	883,817	4.42%	879,659	4.33%	894,952	4.55%	833,369	4.24%	838,642	4.45%	855,200	4.47%	879,038	4.57%	0		0		0		0		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	145,147	0.32%	140,677	0.29%	144,425	0.32%	145,164	0.31%	141,912	0.33%	142,228	0.35%	141,964	0.38%	142,816	0.4%	166,306	0.48%	166,066	0.51%	166,075	0.53%	166,833	0.6%	179,137	0.73%	179,622	0.79%	180,835	0.86%	181,606	0.9%	172,195	0.86%	173,836	0.85%	174,723	0.89%	174,718	0.89%	164,996	0.88%	165,155	0.86%	165,776	0.86%	166,673	0.91%	156,665	0.85%	153,058	0.88%	153,575	1%
淨確定福利負債-非流動	137,009	0.3%	137,692	0.29%	138,385	0.31%	139,087	0.3%	136,187	0.32%	136,831	0.34%	137,476	0.37%	138,106	0.39%	161,171	0.46%	162,014	0.5%	162,860	0.52%	163,688	0.59%	175,787	0.71%	176,293	0.78%	177,220	0.84%	178,133	0.88%	168,056	0.84%	169,177	0.83%	169,881	0.86%	170,165	0.87%	160,025	0.85%	160,664	0.84%	161,309	0.84%	161,957	0.89%	152,465	0.83%	152,980	0.87%	153,497	1%
其他非流動負債－其他	8,138	0.02%	2,985	0.01%	6,040	0.01%	6,077	0.01%	5,725	0.01%	5,397	0.01%	4,488	0.01%	4,710	0.01%	5,135	0.01%	4,052	0.01%	3,215	0.01%	3,145	0.01%	3,350	0.01%	3,329	0.01%	3,615	0.02%	3,473	0.02%	4,139	0.02%	4,659	0.02%	4,842	0.02%	4,553	0.02%	4,971	0.03%	4,491	0.02%	4,467	0.02%	4,716	0.03%	4,200	0.02%	78	0%	78	0%	78	0%	78	0%	78	0%	78	0%	85	0%
非流動負債合計	5,054,973	11.2%	5,149,772	10.72%	5,296,010	11.74%	5,237,606	11.22%	4,713,028	11.09%	4,693,509	11.69%	2,078,883	5.6%	1,899,849	5.38%	2,667,489	7.64%	2,336,483	7.2%	2,307,419	7.35%	2,445,871	8.78%	2,912,889	11.82%	2,895,925	12.74%	2,886,300	13.67%	2,762,387	13.63%	1,294,357	6.47%	1,282,612	6.31%	1,294,099	6.57%	1,227,470	6.25%	1,221,576	6.48%	1,230,447	6.43%	1,251,764	6.5%	367,508	2.02%	359,734	1.96%	535,070	3.06%	532,017	3.46%	554,291	3.45%	546,805	3.73%	557,932	4%	451,428	3.24%	632,231	4.49%	614,545	4.64%	147,147	1.14%	160,522	1.29%	161,251	1.35%	151,982	1.19%	148,310	1.27%	154,449	1.36%	164,750	1.4%	172,038	1.63%	167,024	1.7%	173,207	1.78%	168,040	1.67%	154,043	1.48%	187,302	1.82%	333,880	3.42%	178,650	1.98%	169,452	1.86%	180,705	1.84%	291,042	3.06%
負債總計	33,545,106	74.31%	36,998,869	77.03%	33,255,469	73.69%	35,460,665	75.94%	31,674,495	74.53%	30,275,040	75.41%	27,100,754	73.01%	25,846,056	73.16%	25,944,784	74.35%	24,383,054	75.12%	22,938,993	73.03%	20,058,394	72%	18,007,447	73.08%	15,847,615	69.73%	14,567,676	69.02%	13,895,040	68.58%	13,906,228	69.51%	14,481,615	71.21%	13,559,135	68.87%	13,814,910	70.29%	13,141,030	69.72%	13,597,099	71.06%	13,331,244	69.27%	12,490,903	68.53%	12,760,468	69.58%	12,280,776	70.23%	9,944,773	64.77%	10,927,141	67.99%	9,749,296	66.54%	9,201,156	66.03%	9,061,307	65.06%	9,477,587	67.3%	8,759,081	66.2%	8,574,930	66.49%	7,818,158	62.95%	7,461,428	62.56%	8,435,523	66.02%	7,563,697	64.84%	6,945,860	61.34%	7,396,008	62.81%	6,382,150	60.38%	5,735,937	58.45%	5,496,326	56.44%	5,963,595	59.12%	6,475,537	62.07%	6,416,617	62.22%	5,732,054	58.67%	5,024,311	55.7%	5,144,661	56.42%	5,820,705	59.34%	5,318,745	55.96%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,013,154	4.46%	2,013,154	4.19%	2,013,154	4.46%	2,013,154	4.31%	1,989,892	4.68%	1,961,248	4.89%	1,956,782	5.27%	1,950,284	5.52%	1,950,181	5.59%	1,950,181	6.01%	1,950,181	6.21%	1,927,562	6.92%	1,873,882	7.6%	1,873,382	8.24%	1,873,382	8.88%	1,872,192	9.24%	1,871,427	9.35%	1,871,150	9.2%	1,870,757	9.5%	1,868,400	9.51%	1,866,700	9.9%	1,857,870	9.71%	1,856,904	9.65%	1,855,913	10.18%	1,840,971	10.04%	1,783,771	10.2%	1,782,616	11.61%	1,770,164	11.01%	1,764,723	12.04%	1,750,376	12.56%	1,715,019	12.31%	1,650,698	11.72%	1,650,698	12.48%	1,650,698	12.8%	1,650,698	13.29%	1,650,698	13.84%	1,650,698	12.92%	1,650,698	14.15%	1,650,698	14.58%	1,650,698	14.02%	1,650,698	15.62%	1,650,698	16.82%	1,650,698	16.95%	1,650,568	16.36%	1,646,108	15.78%	1,646,108	15.96%	1,646,108	16.85%	1,645,778	18.25%	1,645,778	18.05%	1,645,778	16.78%	1,644,888	17.31%
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
股本合計	2,013,154	4.46%	2,013,154	4.19%	2,013,154	4.46%	2,013,154	4.31%	1,989,892	4.68%	1,961,248	4.89%	1,956,782	5.27%	1,950,284	5.52%	1,950,181	5.59%	1,950,181	6.01%	1,950,181	6.21%	1,927,562	6.92%	1,873,882	7.6%	1,873,382	8.24%	1,873,382	8.88%	1,872,192	9.24%	1,871,427	9.35%	1,871,150	9.2%	1,870,757	9.5%	1,868,400	9.51%	1,866,700	9.9%	1,857,870	9.71%	1,856,904	9.65%	1,855,913	10.18%	1,840,971	10.04%	1,783,771	10.2%	1,782,616	11.61%	1,770,164	11.01%	1,764,723	12.04%	1,750,376	12.56%	1,715,019	12.31%	1,650,698	11.72%	1,650,698	12.48%	1,650,698	12.8%	1,650,698	13.29%	1,650,698	13.84%	1,650,698	12.92%	1,650,698	14.15%	1,650,698	14.58%	1,650,698	14.02%	1,650,698	15.62%	1,650,698	16.82%	1,650,698	16.95%	1,650,568	16.36%	1,646,108	15.78%	1,646,108	15.96%	1,646,108	16.85%	1,645,778	18.25%	1,645,778	18.05%	1,645,778	16.78%	1,644,888	17.31%
資本公積
資本公積－發行溢價	2,365,746	5.24%	2,365,746	4.93%	2,365,746	5.24%	2,365,746	5.07%	2,143,617	5.04%	1,871,023	4.66%	1,826,682	4.92%	1,762,375	4.99%	1,761,357	5.05%	1,761,357	5.43%	1,761,357	5.61%	1,530,365	5.49%	983,054	3.99%	982,517	4.32%	982,517	4.65%	981,167	4.84%	980,296	4.9%	979,977	4.82%	979,509	4.98%	976,688	4.97%	974,647	5.17%	962,795	5.03%	961,370	5%	959,959	5.27%	935,594	5.1%	844,316	4.83%	842,464	5.49%
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
資本公積－認列對子公司所有權權益變動數	4,694	0.01%	4,694	0.01%	4,694	0.01%			3,398	0.01%	3,398	0.01%	3,398	0.01%			2,934	0.01%	2,967	0.01%	2,981	0.01%	3,014	0.01%	467	0%	615	0%	763	0%	912	0%	11,528	0.06%	11,316	0.06%	11,013	0.06%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	2,041	0%	2,041	0%	2,041	0%			2,041	0%	2,041	0.01%	2,041	0.01%			2,041	0.01%	2,041	0.01%	2,041	0.01%	2,042	0.01%	2,041	0.01%	2,042	0.01%	2,042	0.01%	2,042	0.01%	2,042	0.01%	2,042	0.01%	2,042	0.01%	2,042	0.01%	2,223	0.01%	1,776	0.01%	2,000	0.01%	2,000	0.01%	2,000	0.01%	2,000	0.01%	2,000	0.01%			0	0%																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15	0%	15	0%	15	0%	15	0%	0	0%	40	0%
資本公積－認股權	126,242	0.28%	126,242	0.26%	126,242	0.28%	126,242	0.27%	133,166	0.31%	141,631	0.35%	16,758	0.05%	18,757	0.05%	18,789	0.05%	18,789	0.06%	18,789	0.06%	26,027	0.09%	43,206	0.18%	43,206	0.19%	43,206	0.2%	43,206	0.21%	0	0%	0	0%	0	0%	0	0%	0	0%	406	0%	461	0%	503	0%	1,982	0.01%	7,635	0.04%	7,731	0.05%	8,712	0.05%	8,877	0.06%	9,338	0.07%	13,523	0.1%	21,136	0.15%	21,136	0.16%
資本公積－其他	759	0%	759	0%	759	0%	6,198	0.01%	759	0%	759	0%	759	0%	6,198	0.02%	760	0%	760	0%	760	0%	759	0%	759	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%			351	0%	351	0%	0	0%	351	0%	351	0%	351	0%	351	0%	351	0%	351	0%
資本公積合計	2,499,482	5.54%	2,499,482	5.2%	2,499,482	5.54%	2,498,186	5.35%	2,282,981	5.37%	2,018,852	5.03%	1,849,638	4.98%	1,787,330	5.06%	1,785,881	5.12%	1,785,914	5.5%	1,785,928	5.69%	1,562,207	5.61%	1,029,527	4.18%	1,029,431	4.53%	1,029,579	4.88%	1,029,109	5.08%	996,122	4.98%	995,766	4.9%	995,239	5.06%	982,882	5%	981,839	5.21%	972,760	5.08%	971,636	5.05%	970,381	5.32%	948,099	5.17%	864,599	4.94%	862,300	5.62%	843,057	5.25%	835,030	5.7%	819,443	5.88%	758,055	5.44%	648,446	4.6%	645,838	4.88%	622,725	4.83%	620,749	5%	618,773	5.19%	616,786	4.83%	616,354	5.28%	616,354	5.44%	616,354	5.23%	616,354	5.83%	616,354	6.28%	616,354	6.33%	616,276	6.11%	613,377	5.88%	613,392	5.95%	613,392	6.28%	613,177	6.8%	613,177	6.73%	613,162	6.25%	612,620	6.45%
保留盈餘
法定盈餘公積	1,526,992	3.38%	1,526,992	3.18%	1,310,579	2.9%	1,310,579	2.81%	1,310,579	3.08%	1,310,579	3.26%	1,087,737	2.93%	1,087,737	3.08%	1,087,737	3.12%	1,087,737	3.35%	932,127	2.97%	932,127	3.35%	932,127	3.78%	841,627	3.7%	841,627	3.99%	841,627	4.15%	841,627	4.21%	841,627	4.14%	771,326	3.92%	771,326	3.92%	771,326	4.09%	771,326	4.03%	692,068	3.6%	692,068	3.8%	692,068	3.77%	692,068	3.96%	626,773	4.08%
特別盈餘公積	226,430	0.5%	226,430	0.47%	182,589	0.4%	182,589	0.39%	182,589	0.43%	182,589	0.45%	256,244	0.69%	256,244	0.73%	256,244	0.73%	256,244	0.79%	167,098	0.53%	167,098	0.6%	167,098	0.68%	170,247	0.75%	170,247	0.81%	170,247	0.84%	170,247	0.85%	170,247	0.84%	92,239	0.47%	92,239	0.47%	92,239	0.49%	92,239	0.48%	92,239	0.48%	92,239	0.51%	92,239	0.5%	92,239	0.53%	92,239	0.6%	92,239	0.57%	92,239	0.63%	92,239	0.66%	92,239	0.66%	92,239	0.65%	92,239	0.7%	92,239	0.72%	92,239	0.74%	92,239	0.77%	92,239	0.72%	92,239	0.79%	92,239	0.81%	92,239	0.78%	92,239	0.87%	92,239	0.94%	92,239	0.95%	92,239	0.91%	92,239	0.88%	92,239	0.89%	92,239	0.94%	92,239	1.02%	92,239	1.01%	92,239	0.94%	92,239	0.97%
未分配盈餘（或待彌補虧損）	5,294,036	11.73%	4,755,339	9.9%	5,852,779	12.97%	5,365,203	11.49%	5,056,362	11.9%	4,479,642	11.16%	4,916,454	13.24%	4,456,073	12.61%	3,912,503	11.21%	3,086,202	9.51%	3,708,036	11.8%	3,339,807	11.99%	2,839,317	11.52%	3,135,979	13.8%	2,734,056	12.95%	2,526,327	12.47%	2,331,278	11.65%	2,097,151	10.31%	2,487,119	12.63%	2,255,413	11.48%	2,098,661	11.13%	1,901,701	9.94%	2,347,998	12.2%	2,197,064	12.05%	2,130,271	11.62%	1,834,834	10.49%	2,122,429	13.82%	1,893,389	11.78%	1,664,589	11.36%	1,533,003	11%	1,823,585	13.09%	1,667,955	11.84%	1,500,480	11.34%	1,385,503	10.74%	1,683,751	13.56%	1,542,603	12.93%	1,389,996	10.88%	1,192,788	10.22%	1,482,729	13.09%	1,467,273	12.46%	1,313,316	12.43%	1,230,316	12.54%	1,396,201	14.34%	1,279,330	12.68%	1,135,489	10.88%	1,060,572	10.28%	1,242,163	12.71%	1,226,039	13.59%	1,170,162	12.83%	1,167,091	11.9%	1,407,331	14.81%
保留盈餘合計	7,047,458	15.61%	6,508,761	13.55%	7,345,947	16.28%	6,858,371	14.69%	6,549,530	15.41%	5,972,810	14.88%	6,260,435	16.86%	5,800,054	16.42%	5,256,484	15.06%	4,430,183	13.65%	4,807,261	15.3%	4,439,032	15.93%	3,938,542	15.98%	4,147,853	18.25%	3,745,930	17.75%	3,538,201	17.46%	3,343,152	16.71%	3,109,025	15.29%	3,350,684	17.02%	3,118,978	15.87%	2,962,226	15.72%	2,765,266	14.45%	3,132,305	16.28%	2,981,371	16.36%	2,914,578	15.89%	2,619,141	14.98%	2,841,441	18.5%	2,612,401	16.26%	2,383,601	16.27%	2,252,015	16.16%	2,491,082	17.89%	2,335,452	16.58%	2,167,977	16.38%	2,053,000	15.92%	2,305,375	18.56%	2,164,227	18.15%	2,011,620	15.74%	1,814,412	15.55%	2,065,899	18.24%	2,050,443	17.41%	1,896,486	17.94%	1,813,486	18.48%	1,957,110	20.1%	1,840,239	18.24%	1,696,398	16.26%	1,621,481	15.72%	1,777,131	18.19%	1,761,007	19.52%	1,705,130	18.7%	1,702,059	17.35%	1,903,890	20.03%
其他權益
國外營運機構財務報表換算之兌換差額	(98,713)	-0.22%	(134,608)	-0.28%	(145,302)	-0.32%	(226,430)	-0.48%	(109,552)	-0.26%	(209,005)	-0.52%	(186,483)	-0.5%	(182,589)	-0.52%	(128,702)	-0.37%	(191,279)	-0.59%	(190,031)	-0.6%	(256,244)	-0.92%	(276,661)	-1.12%	(249,587)	-1.1%	(193,861)	-0.92%	(167,098)	-0.82%	(165,445)	-0.83%	(184,271)	-0.91%	(162,096)	-0.82%	(170,247)	-0.87%	(152,207)	-0.81%	(119,037)	-0.62%	(114,350)	-0.59%	(140,931)	-0.77%	(152,706)	-0.83%	(94,182)	-0.54%	(94,762)	-0.62%
其他權益合計	(98,713)	-0.22%	(134,608)	-0.28%	(145,302)	-0.32%	(226,430)	-0.48%	(109,552)	-0.26%	(209,005)	-0.52%	(186,483)	-0.5%	(182,589)	-0.52%	(128,702)	-0.37%	(191,279)	-0.59%	(190,031)	-0.6%	(256,244)	-0.92%	(276,661)	-1.12%	(249,587)	-1.1%	(193,861)	-0.92%	(167,098)	-0.82%	(165,445)	-0.83%	(184,271)	-0.91%	(162,096)	-0.82%	(170,247)	-0.87%	(152,207)	-0.81%	(119,037)	-0.62%	(114,350)	-0.59%	(140,931)	-0.77%	(152,706)	-0.83%	(94,182)	-0.54%	(94,762)	-0.62%	(80,645)	-0.5%	(75,533)	-0.52%	(84,349)	-0.61%	(92,320)	-0.66%	(26,985)	-0.19%	14,272	0.11%	(1,046)	-0.01%	21,741	0.18%	25,898	0.22%	59,865	0.47%	18,004	0.15%	41,792	0.37%	57,963	0.49%	19,241	0.18%	(4,836)	-0.05%	14,985	0.15%	12,215	0.12%	(4,258)	-0.04%	8,477	0.08%	(6,463)	-0.07%	(35,786)	-0.4%	(34,101)	-0.37%	(20,173)	-0.21%	(24,166)	-0.25%
歸屬於母公司業主之權益合計	11,461,381	25.39%	10,886,789	22.67%	11,713,281	25.96%	11,143,281	23.86%	10,712,851	25.21%	9,743,905	24.27%	9,880,372	26.62%	9,355,079	26.48%	8,863,844	25.4%	7,974,999	24.57%	8,353,339	26.59%	7,672,557	27.54%	6,565,290	26.64%	6,801,079	29.93%	6,455,030	30.58%	6,272,404	30.96%	6,045,256	30.22%	5,791,670	28.48%	6,054,584	30.75%	5,800,013	29.51%	5,658,558	30.02%	5,476,859	28.62%	5,846,495	30.38%	5,666,734	31.09%	5,550,942	30.27%	5,173,329	29.59%	5,391,595	35.11%	5,144,977	32.01%	4,907,821	33.49%	4,737,485	34%	4,871,836	34.98%	4,607,611	32.72%	4,478,785	33.85%	4,325,377	33.54%	4,598,563	37.03%	4,459,596	37.39%	4,338,969	33.96%	4,099,468	35.14%	4,374,743	38.63%	4,375,458	37.16%	4,182,779	39.57%	4,075,702	41.53%	4,239,147	43.53%	4,119,298	40.84%	3,951,625	37.88%	3,889,458	37.72%	4,030,168	41.25%	3,984,176	44.17%	3,929,984	43.1%	3,940,826	40.18%	4,137,232	43.53%
非控制權益	135,820	0.3%	147,593	0.31%	157,119	0.35%	92,758	0.2%	111,300	0.26%	125,828	0.31%	139,936	0.38%	125,923	0.36%	84,568	0.24%	102,267	0.32%	118,497	0.38%	129,583	0.47%	68,235	0.28%	77,209	0.34%	84,571	0.4%	93,979	0.46%	53,193	0.27%	62,476	0.31%	73,309	0.37%	37,955	0.19%	49,738	0.26%	61,001	0.32%	66,583	0.35%	70,569	0.39%	28,034	0.15%	31,573	0.18%	18,754	0.12%	(975)	-0.01%	(4,385)	-0.03%	(3,687)	-0.03%	(5,862)	-0.04%	(2,416)	-0.02%	(5,907)	-0.04%	(3,398)	-0.03%	3,429	0.03%	5,202	0.04%	2,141	0.02%	2,511	0.02%	3,619	0.03%	4,094	0.03%	4,448	0.04%	2,180	0.02%	2,370	0.02%	3,544	0.04%	5,735	0.05%	6,366	0.06%	7,176	0.07%	11,012	0.12%	43,113	0.47%	47,003	0.48%	49,282	0.52%
權益總額	11,597,201	25.69%	11,034,382	22.97%	11,870,400	26.31%	11,236,039	24.06%	10,824,151	25.47%	9,869,733	24.59%	10,020,308	26.99%	9,481,002	26.84%	8,948,412	25.65%	8,077,266	24.88%	8,471,836	26.97%	7,802,140	28%	6,633,525	26.92%	6,878,288	30.27%	6,539,601	30.98%	6,366,383	31.42%	6,098,449	30.49%	5,854,146	28.79%	6,127,893	31.13%	5,837,968	29.71%	5,708,296	30.28%	5,537,860	28.94%	5,913,078	30.73%	5,737,303	31.47%	5,578,976	30.42%	5,204,902	29.77%	5,410,349	35.23%	5,144,002	32.01%	4,903,436	33.46%	4,733,798	33.97%	4,865,974	34.94%	4,605,195	32.7%	4,472,878	33.8%	4,321,979	33.51%	4,601,992	37.05%	4,464,798	37.44%	4,341,110	33.98%	4,101,979	35.16%	4,378,362	38.66%	4,379,552	37.19%	4,187,227	39.62%	4,077,882	41.55%	4,241,517	43.56%	4,122,842	40.88%	3,957,360	37.93%	3,895,824	37.78%	4,037,344	41.33%	3,995,188	44.3%	3,973,097	43.58%	3,987,829	40.66%	4,186,514	44.04%
負債及權益總計	45,142,307	100%	48,033,251	100%	45,125,869	100%	46,696,704	100%	42,498,646	100%	40,144,773	100%	37,121,062	100%	35,327,058	100%	34,893,196	100%	32,460,320	100%	31,410,829	100%	27,860,534	100%	24,640,972	100%	22,725,903	100%	21,107,277	100%	20,261,423	100%	20,004,677	100%	20,335,761	100%	19,687,028	100%	19,652,878	100%	18,849,326	100%	19,134,959	100%	19,244,322	100%	18,228,206	100%	18,339,444	100%	17,485,678	100%	15,355,122	100%	16,071,143	100%	14,652,732	100%	13,934,954	100%	13,927,281	100%	14,082,782	100%	13,231,959	100%	12,896,909	100%	12,420,150	100%	11,926,226	100%	12,776,633	100%	11,665,676	100%	11,324,222	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%
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%
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%

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。

資產總額

帆宣(6196) 截至2024年第3季「資產總額」總計約為NT$451億元，相較上一季減少約NT$-28.91億元、相較去年年末減少約NT$-15.54億元

帆宣(6196) 2024年第3季財報顯示公司「資產總額」約NT$451億元；負債總額約NT$335億元、為資產總額的74.31%；權益總額約NT$116億元、為資產總額的25.69%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$480億元；負債總額約NT$370億元、為資產總額的77.03%；權益總額約NT$110億元、為資產總額的22.97%。今年第3季相較上一季「資產總額」增加約NT$-28.91億元。

對比去年年末

去年年末的「資產總額」則為NT$467億元；負債總額約NT$355億元、為資產總額的75.94%；權益總額約NT$112億元、為資產總額的24.06%。今年第3季相較去年年末「資產總額」增加約NT$-15.54億元。

TWD千元	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
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	%
資產總額	45,142,307	100%	48,033,251	100%	45,125,869	100%	46,696,704	100%	42,498,646	100%	40,144,773	100%	37,121,062	100%	35,327,058	100%	34,893,196	100%	32,460,320	100%	31,410,829	100%	27,860,534	100%	24,640,972	100%	22,725,903	100%	21,107,277	100%	20,261,423	100%	20,004,677	100%	20,335,761	100%	19,687,028	100%	19,652,878	100%	18,849,326	100%	19,134,959	100%	19,244,322	100%	18,228,206	100%	18,339,444	100%	17,485,678	100%	15,355,122	100%	16,071,143	100%	14,652,732	100%	13,934,954	100%	13,927,281	100%	14,082,782	100%	13,231,959	100%	12,896,909	100%	12,420,150	100%	11,926,226	100%	12,776,633	100%	11,665,676	100%	11,324,222	100%	11,775,560	100%
負債總額	33,545,106	74.31%	36,998,869	77.03%	33,255,469	73.69%	35,460,665	75.94%	31,674,495	74.53%	30,275,040	75.41%	27,100,754	73.01%	25,846,056	73.16%	25,944,784	74.35%	24,383,054	75.12%	22,938,993	73.03%	20,058,394	72%	18,007,447	73.08%	15,847,615	69.73%	14,567,676	69.02%	13,895,040	68.58%	13,906,228	69.51%	14,481,615	71.21%	13,559,135	68.87%	13,814,910	70.29%	13,141,030	69.72%	13,597,099	71.06%	13,331,244	69.27%	12,490,903	68.53%	12,760,468	69.58%	12,280,776	70.23%	9,944,773	64.77%	10,927,141	67.99%	9,749,296	66.54%	9,201,156	66.03%	9,061,307	65.06%	9,477,587	67.3%	8,759,081	66.2%	8,574,930	66.49%	7,818,158	62.95%	7,461,428	62.56%	8,435,523	66.02%	7,563,697	64.84%	6,945,860	61.34%	7,396,008	62.81%
權益總額	11,597,201	25.69%	11,034,382	22.97%	11,870,400	26.31%	11,236,039	24.06%	10,824,151	25.47%	9,869,733	24.59%	10,020,308	26.99%	9,481,002	26.84%	8,948,412	25.65%	8,077,266	24.88%	8,471,836	26.97%	7,802,140	28%	6,633,525	26.92%	6,878,288	30.27%	6,539,601	30.98%	6,366,383	31.42%	6,098,449	30.49%	5,854,146	28.79%	6,127,893	31.13%	5,837,968	29.71%	5,708,296	30.28%	5,537,860	28.94%	5,913,078	30.73%	5,737,303	31.47%	5,578,976	30.42%	5,204,902	29.77%	5,410,349	35.23%	5,144,002	32.01%	4,903,436	33.46%	4,733,798	33.97%	4,865,974	34.94%	4,605,195	32.7%	4,472,878	33.8%	4,321,979	33.51%	4,601,992	37.05%	4,464,798	37.44%	4,341,110	33.98%	4,101,979	35.16%	4,378,362	38.66%	4,379,552	37.19%

流動資產

帆宣(6196) 截至2024年第3季「流動資產」總計約為NT$364億元，相較上一季減少約NT$-35.03億元、相較去年年末減少約NT$-31.03億元

帆宣(6196) 2024年第3季財報顯示公司「流動資產」總計約NT$364億元、約佔整體資產的80.54%。

對比上一季

上一季流動資產總計約NT$399億元、約佔整體資產的82.98%。今年第3季相較上一季減少約NT$-35.03億元。

對比去年年末

去年年末流動資產則為NT$395億元、約佔整體資產的84.5%。今年第3季相較去年年末減少約NT$-31.03億元。

TWD千元	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
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	36,355,896	80.54%	39,859,246	82.98%	37,421,327	82.93%	39,459,227	84.5%	36,194,261	85.17%	33,893,039	84.43%	31,546,215	84.98%	30,098,714	85.2%	29,530,701	84.63%	27,498,924	84.72%	26,410,128	84.08%	22,945,728	82.36%	20,093,138	81.54%	18,238,596	80.25%	16,561,717	78.46%	16,013,346	79.03%	15,780,477	78.88%	16,169,919	79.51%	15,508,199	78.77%	15,635,023	79.56%	14,810,847	78.57%	15,072,156	78.77%	15,223,394	79.11%	15,268,921	83.77%	15,433,681	84.16%	14,705,227	84.1%	12,692,185	82.66%	13,643,594	84.89%	12,425,370	84.8%	11,772,233	84.48%	11,965,364	85.91%	12,178,315	86.48%	11,332,253	85.64%	10,969,380	85.05%	10,451,546	84.15%	9,930,954	83.27%	10,732,883	84%	9,642,838	82.66%	9,250,305	81.69%	9,793,274	83.17%

非流動資產

帆宣(6196) 截至2024年第3季「非流動資產」總計約為NT$87.86億元，相較上一季增加約NT$6.12億元、相較去年年末增加約NT$15.49億元

帆宣(6196) 2024年第3季財報顯示公司「非流動資產」總計約NT$87.86億元、約佔整體資產的19.46%。

對比上一季

上一季非流動資產總計約NT$81.74億元、約佔整體資產的17.02%。今年第3季相較上一季增加約NT$6.12億元。

對比去年年末

去年年末非流動資產則為NT$72.37億元、約佔整體資產的15.5%。今年第3季相較去年年末增加約NT$15.49億元。

TWD千元	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
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	8,786,411	19.46%	8,174,005	17.02%	7,704,542	17.07%	7,237,477	15.5%	6,304,385	14.83%	6,251,734	15.57%	5,574,847	15.02%	5,228,344	14.8%	5,362,495	15.37%	4,961,396	15.28%	5,000,701	15.92%	4,914,806	17.64%	4,547,834	18.46%	4,487,307	19.75%	4,545,560	21.54%	4,248,077	20.97%	4,224,200	21.12%	4,165,842	20.49%	4,178,829	21.23%	4,017,855	20.44%	4,038,479	21.43%	4,062,803	21.23%	4,020,928	20.89%	2,959,285	16.23%	2,905,763	15.84%	2,780,451	15.9%	2,662,937	17.34%	2,427,549	15.11%	2,227,362	15.2%	2,162,721	15.52%	1,961,917	14.09%	1,904,467	13.52%	1,899,706	14.36%	1,927,529	14.95%	1,968,604	15.85%	1,995,272	16.73%	2,043,750	16%	2,022,838	17.34%	2,073,917	18.31%	1,982,286	16.83%

流動負債

帆宣(6196) 截至2024年第3季「流動負債」總計約為NT$285億元，相較上一季減少約NT$-33.59億元、相較去年年末減少約NT$-17.33億元

帆宣(6196) 2024年第3季財報顯示公司「流動負債」總計約NT$285億元、約佔整體資產的63.11%。

對比上一季

上一季流動負債總計約NT$318億元、約佔整體資產的66.31%。今年第3季相較上一季減少約NT$-33.59億元。

對比去年年末

去年年末流動負債則為NT$302億元、約佔整體資產的64.72%。今年第3季相較去年年末減少約NT$-17.33億元。

TWD千元	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
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	%
流動負債	28,490,133	63.11%	31,849,097	66.31%	27,959,459	61.96%	30,223,059	64.72%	26,961,467	63.44%	25,581,531	63.72%	25,021,871	67.41%	23,946,207	67.78%	23,277,295	66.71%	22,046,571	67.92%	20,631,574	65.68%	17,612,523	63.22%	15,094,558	61.26%	12,951,690	56.99%	11,681,376	55.34%	11,132,653	54.95%	12,611,871	63.04%	13,199,003	64.91%	12,265,036	62.3%	12,587,440	64.05%	11,919,454	63.24%	12,366,652	64.63%	12,079,480	62.77%	12,123,395	66.51%	12,400,734	67.62%	11,745,706	67.17%	9,412,756	61.3%	10,372,850	64.54%	9,202,491	62.8%	8,643,224	62.03%	8,609,879	61.82%	8,845,356	62.81%	8,144,536	61.55%	8,427,783	65.35%	7,657,636	61.65%	7,300,177	61.21%	8,283,541	64.83%	7,415,387	63.57%	6,791,411	59.97%	7,231,258	61.41%

非流動負債

帆宣(6196) 截至2024年第3季「非流動負債」總計約為NT$50.55億元，相較上一季減少約NT$-9,480萬元、相較去年年末減少約NT$-1.83億元

帆宣(6196) 2024年第3季財報顯示公司「非流動負債」總計約NT$50.55億元、約佔整體資產的11.2%。

對比上一季

上一季非流動負債總計約NT$51.5億元、約佔整體資產的10.72%。今年第3季相較上一季減少約NT$-9,480萬元。

對比去年年末

去年年末非流動負債則為NT$52.38億元、約佔整體資產的11.22%。今年第3季相較去年年末減少約NT$-1.83億元。

TWD千元	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
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	%
非流動負債	5,054,973	11.2%	5,149,772	10.72%	5,296,010	11.74%	5,237,606	11.22%	4,713,028	11.09%	4,693,509	11.69%	2,078,883	5.6%	1,899,849	5.38%	2,667,489	7.64%	2,336,483	7.2%	2,307,419	7.35%	2,445,871	8.78%	2,912,889	11.82%	2,895,925	12.74%	2,886,300	13.67%	2,762,387	13.63%	1,294,357	6.47%	1,282,612	6.31%	1,294,099	6.57%	1,227,470	6.25%	1,221,576	6.48%	1,230,447	6.43%	1,251,764	6.5%	367,508	2.02%	359,734	1.96%	535,070	3.06%	532,017	3.46%	554,291	3.45%	546,805	3.73%	557,932	4%	451,428	3.24%	632,231	4.49%	614,545	4.64%	147,147	1.14%	160,522	1.29%	161,251	1.35%	151,982	1.19%	148,310	1.27%	154,449	1.36%	164,750	1.4%

權益

帆宣(6196) 截至2024年第3季「權益」總計約為NT$116億元，相較上一季增加約NT$5.63億元、相較去年年末增加約NT$3.61億元

帆宣(6196) 2024年第3季財報顯示公司「權益」總計約NT$116億元、約佔整體資產的25.69%。

對比上一季

上一季權益總計約NT$110億元、約佔整體資產的22.97%。今年第3季相較上一季增加約NT$5.63億元。

對比去年年末

去年年末權益則為NT$112億元、約佔整體資產的24.06%。今年第3季相較去年年末增加約NT$3.61億元。

TWD千元	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
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	%
權益	11,597,201	25.69%	11,034,382	22.97%	11,870,400	26.31%	11,236,039	24.06%	10,824,151	25.47%	9,869,733	24.59%	10,020,308	26.99%	9,481,002	26.84%	8,948,412	25.65%	8,077,266	24.88%	8,471,836	26.97%	7,802,140	28%	6,633,525	26.92%	6,878,288	30.27%	6,539,601	30.98%	6,366,383	31.42%	6,098,449	30.49%	5,854,146	28.79%	6,127,893	31.13%	5,837,968	29.71%	5,708,296	30.28%	5,537,860	28.94%	5,913,078	30.73%	5,737,303	31.47%	5,578,976	30.42%	5,204,902	29.77%	5,410,349	35.23%	5,144,002	32.01%	4,903,436	33.46%	4,733,798	33.97%	4,865,974	34.94%	4,605,195	32.7%	4,472,878	33.8%	4,321,979	33.51%	4,601,992	37.05%	4,464,798	37.44%	4,341,110	33.98%	4,101,979	35.16%	4,378,362	38.66%	4,379,552	37.19%

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