盛群－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	903,004	16.07%	713,686	12.47%	1,074,825	18.09%	769,034	13.07%	831,410	13.43%	1,057,911	16.73%	1,103,524	17.43%	1,284,172	19.47%	933,978	13.69%	1,028,837	14.75%	1,115,017	12.36%	1,367,287	15.18%	1,199,759	14.04%	1,018,432	13.33%	1,258,315	16.67%	1,040,074	15.71%	1,198,593	19.37%	834,894	15.22%	1,196,082	20.17%	1,148,418	21.02%	1,005,996	18.72%	1,148,163	21.98%	1,852,044	30.08%	1,694,927	28.67%	1,517,632	27.32%	1,291,740	24.46%	1,914,375	31.31%	1,677,004	29.36%	1,391,728	25.94%	1,347,655	27.05%	1,947,607	35.1%	1,565,426	29.94%	1,149,307	22.38%	1,416,190	29.84%	1,692,747	30.98%	1,269,038	24.59%	680,400	13.44%	582,894	11.79%	663,261	12.27%	889,125	17.22%	1,179,235	23.31%	906,049	19.14%	1,515,412	28.56%	1,431,162	28.11%	1,050,620	21.31%	1,971,553	41.76%	2,391,215	46.2%	2,176,572	45.2%	717,490	15.8%	1,756,935	39.31%	2,217,876	44.43%	2,156,146	46.79%
透過損益按公允價值衡量之金融資產－流動	210,385	3.75%	180,669	3.16%	173,937	2.93%	162,187	2.76%	236,652	3.82%	573,115	9.06%	408,322	6.45%	333,364	5.05%	242,418	3.55%	165,707	2.38%	927,348	10.28%	1,009,033	11.2%	970,068	11.35%	888,286	11.63%	822,424	10.9%	822,059	12.42%	781,100	12.62%	594,685	10.84%	554,141	9.35%	492,277	9.01%	491,203	9.14%	543,022	10.4%	537,390	8.73%	568,900	9.62%	486,555	8.76%	532,170	10.08%	717,805	11.74%	621,665	10.88%	582,902	10.87%	633,924	12.72%	772,401	13.92%	398,058	7.61%	359,245	7%	404,630	8.53%	557,493	10.2%	268,120	5.2%	214,512	4.24%	163,280	3.3%	615,199	11.38%	344,028	6.66%	158,476	3.13%	123,097	2.6%	147,659	2.78%	163,126	3.2%	263,247	5.34%	242,565	5.14%	230,730	4.46%	245,851	5.1%	340,917	7.51%	214,346	4.8%	393,840	7.89%	224,988	4.88%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	58,190	1.04%	72,831	1.27%	61,484	1.04%	51,186	0.87%	43,959	0.71%	46,005	0.73%	62,375	0.99%	76,029	1.15%	94,178	1.38%	131,868	1.89%	141,964	1.57%	157,409	1.75%	114,000	1.33%	117,504	1.54%	98,738	1.31%	93,577	1.41%	107,752	1.74%	102,144	1.86%	95,914	1.62%	99,571	1.82%	97,688	1.82%	101,992	1.95%	114,536	1.86%	100,516	1.7%	97,604	1.76%	123,632	2.34%	115,206	1.88%	101,989	1.79%	115,164	2.15%	110,119	2.21%	119,293	2.15%	117,628	2.25%	94,101	1.83%	98,251	2.07%	108,255	1.98%	96,377	1.87%	94,901	1.87%	108,478	2.19%	105,475	1.95%	100,031	1.94%	102,956	2.03%	113,317	2.39%	136,755	2.58%	116,742	2.29%	91,116	1.85%	111,616	2.36%	128,350	2.48%	104,005	2.16%	108,552	2.39%	112,586	2.52%	120,080	2.41%	134,618	2.92%
應收帳款－關係人淨額	360,365	6.41%	346,093	6.05%	389,247	6.55%	260,936	4.43%	281,008	4.54%	468,533	7.41%	444,535	7.02%	588,301	8.92%	819,670	12.02%	819,614	11.75%	874,802	9.7%	901,260	10%	780,971	9.14%	962,594	12.6%	681,789	9.03%	789,621	11.93%	940,516	15.2%	921,526	16.8%	870,603	14.68%	635,771	11.64%	692,373	12.88%	620,435	11.88%	684,970	11.12%	633,143	10.71%	749,789	13.5%	752,498	14.25%	736,175	12.04%	606,352	10.62%	755,407	14.08%	709,678	14.25%	704,885	12.7%	644,075	12.32%	633,458	12.34%	598,973	12.62%	601,430	11.01%	507,251	9.83%	585,618	11.56%	568,873	11.51%	590,656	10.93%	465,335	9.01%	571,953	11.3%	537,022	11.34%	549,781	10.36%	444,535	8.73%	528,982	10.73%	483,673	10.24%	542,342	10.48%	429,572	8.92%	410,699	9.04%	438,252	9.8%	493,993	9.9%	376,890	8.18%
存貨	1,192,861	21.23%	1,290,832	22.56%	1,377,347	23.19%	1,503,685	25.55%	1,593,148	25.73%	1,776,880	28.09%	1,911,616	30.19%	2,031,294	30.79%	1,822,934	26.73%	1,711,082	24.53%	1,303,537	14.46%	997,406	11.07%	858,202	10.04%	657,202	8.6%	609,273	8.07%	545,365	8.24%	578,942	9.36%	654,131	11.93%	656,572	11.07%	723,514	13.24%	682,609	12.7%	746,096	14.28%	712,438	11.57%	737,819	12.48%	654,866	11.79%	689,560	13.06%	695,687	11.38%	691,132	12.1%	594,589	11.08%	651,112	13.07%	655,733	11.82%	588,340	11.25%	509,344	9.92%	554,315	11.68%	581,412	10.64%	635,341	12.31%	588,609	11.62%	575,409	11.64%	528,087	9.77%	538,470	10.43%	500,981	9.9%	542,478	11.46%	553,875	10.44%	575,255	11.3%	515,202	10.45%	579,617	12.28%	554,892	10.72%	561,460	11.66%	566,507	12.47%	621,659	13.91%	651,172	13.05%	595,133	12.92%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	1,770,845	31.52%	1,935,080	33.82%	1,661,534	27.97%	1,508,451	25.63%	1,354,466	21.88%	541,280	8.56%	565,739	8.94%	456,761	6.92%	1,295,172	18.99%	1,514,941	21.72%	2,971,350	32.95%	2,662,330	29.55%	2,515,279	29.44%	2,054,066	26.89%	2,252,764	29.85%	1,588,287	24%	872,018	14.09%	855,432	15.6%	1,190,788	20.09%	1,039,407	19.03%	1,014,421	18.88%	690,062	13.21%	887,940	14.42%	793,483	13.42%	815,665	14.68%	657,291	12.45%	681,735	11.15%	764,358	13.38%	739,264	13.78%	366,288	7.35%	199,266	3.59%	773,824	14.8%	1,183,186	23.04%	471,453	9.93%	703,679	12.88%	1,160,243	22.48%	1,660,482	32.79%	1,712,288	34.64%	1,703,058	31.5%	1,613,433	31.24%	1,316,557	26.02%	1,315,814	27.8%	1,223,013	23.05%	1,166,591	22.92%	1,275,415	25.87%	41,639	0.88%	28,164	0.54%	25,194	0.52%	1,167,060	25.7%	70,564	1.58%	35,172	0.7%	27,421	0.6%
其他金融資產－流動	1,696,497	30.2%	1,851,940	32.37%	1,588,439	26.74%	1,433,778	24.36%	1,280,546	20.68%	490,531	7.76%	492,023	7.77%	373,908	5.67%	1,226,291	17.98%	1,426,163	20.45%	2,890,044	32.05%	2,538,609	28.18%	2,399,794	28.09%	1,986,536	26.01%	2,210,536	29.29%	1,537,165	23.22%	828,094	13.38%	805,135	14.68%	1,164,570	19.64%	1,004,483	18.39%	986,846	18.36%	652,625	12.49%	863,748	14.03%	763,931	12.92%	784,175	14.12%	624,629	11.83%	654,459	10.71%	726,842	12.72%	711,632	13.27%	332,271	6.67%	172,605	3.11%	746,859	14.28%	1,163,658	22.66%	445,251	9.38%	682,346	12.49%	1,133,384	21.96%	1,639,025	32.37%	1,682,839	34.04%	1,679,492	31.07%	1,585,638	30.71%	1,294,657	25.59%	1,287,054	27.19%	1,202,512	22.67%	1,137,581	22.35%	1,256,951	25.5%							1,151,402	25.35%
其他流動資產－其他	74,348	1.32%	83,140	1.45%	73,095	1.23%	74,673	1.27%	73,920	1.19%	50,749	0.8%	73,716	1.16%	82,853	1.26%	68,881	1.01%	88,778	1.27%	81,306	0.9%	123,721	1.37%	115,485	1.35%	67,530	0.88%	42,228	0.56%	51,122	0.77%	43,924	0.71%	50,297	0.92%	26,218	0.44%	34,924	0.64%	27,575	0.51%	37,437	0.72%	24,192	0.39%	29,552	0.5%	31,490	0.57%	32,662	0.62%	27,276	0.45%	37,516	0.66%	27,632	0.52%	34,017	0.68%	26,661	0.48%	26,965	0.52%	19,528	0.38%	26,202	0.55%	21,333	0.39%	26,859	0.52%	21,457	0.42%	29,449	0.6%	23,566	0.44%	27,795	0.54%	21,900	0.43%	28,760	0.61%	20,501	0.39%	29,010	0.57%	18,464	0.37%							15,658	0.34%
流動資產合計	4,495,650	80.03%	4,539,191	79.33%	4,738,374	79.77%	4,255,479	72.31%	4,340,643	70.11%	4,463,724	70.57%	4,496,111	71.01%	4,769,921	72.31%	5,208,350	76.37%	5,372,049	77.03%	7,334,018	81.33%	7,094,725	78.76%	6,438,279	75.36%	5,698,084	74.59%	5,723,303	75.83%	4,878,983	73.71%	4,478,921	72.39%	3,962,812	72.27%	4,564,100	76.98%	4,138,958	75.76%	3,984,290	74.14%	3,849,770	73.7%	4,789,318	77.78%	4,528,788	76.62%	4,322,111	77.8%	4,046,891	76.64%	4,860,983	79.51%	4,462,500	78.13%	4,179,054	77.91%	3,818,776	76.66%	4,399,185	79.28%	4,087,351	78.16%	3,928,641	76.51%	3,543,812	74.67%	4,245,016	77.7%	3,936,370	76.27%	3,824,522	75.52%	3,711,222	75.07%	4,205,736	77.79%	3,950,422	76.5%	3,830,158	75.7%	3,537,777	74.73%	4,126,495	77.78%	3,897,411	76.56%	3,724,582	75.56%	3,430,663	72.66%	3,875,693	74.89%	3,542,654	73.56%	3,311,225	72.91%	3,214,342	71.91%	3,912,133	78.37%	3,515,196	76.29%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	4,704	0.08%	6,629	0.12%	8,472	0.14%	444,577	7.55%	679,811	10.98%	601,427	9.51%	610,920	9.65%	620,504	9.41%	503,111	7.38%	463,652	6.65%	504,068	5.59%	651,327	7.23%	773,946	9.06%	728,339	9.53%	636,408	8.43%	598,719	9.05%	577,345	9.33%	413,677	7.54%	294,146	4.96%	260,541	4.77%	302,305	5.63%	298,354	5.71%	279,124	4.53%	275,744	4.66%	265,161	4.77%	321,041	6.08%	322,061	5.27%	328,869	5.76%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	4,704	0.08%	6,629	0.12%	8,472	0.14%	444,577	7.55%	679,811	10.98%	601,427	9.51%	610,920	9.65%	620,504	9.41%	503,111	7.38%	463,652	6.65%	504,068	5.59%	651,327	7.23%	773,946	9.06%	728,339	9.53%	636,408	8.43%	598,719	9.05%	577,345	9.33%	413,677	7.54%	294,146	4.96%	260,541	4.77%	302,305	5.63%	298,354	5.71%	279,124	4.53%					321,041	6.08%	322,061	5.27%	328,869	5.76%
採用權益法之投資	496,047	8.83%	502,940	8.79%	516,575	8.7%	510,461	8.67%	490,671	7.93%	463,736	7.33%	419,778	6.63%	432,147	6.55%	422,000	6.19%	420,308	6.03%	435,827	4.83%	571,634	6.35%	615,409	7.2%	601,709	7.88%	576,526	7.64%	550,325	8.31%	521,852	8.43%	488,266	8.9%	457,240	7.71%	460,255	8.42%	467,690	8.7%	450,142	8.62%	435,242	7.07%	457,512	7.74%	449,015	8.08%	421,851	7.99%	419,609	6.86%	420,075	7.35%	419,129	7.81%	392,790	7.88%	360,786	6.5%	378,020	7.23%	430,685	8.39%	418,995	8.83%	408,458	7.48%	423,984	8.22%	429,270	8.48%	415,353	8.4%	380,801	7.04%	395,099	7.65%	399,112	7.89%	369,099	7.8%	349,993	6.6%	352,878	6.93%	360,439	7.31%	394,071	8.35%	384,283	7.43%	368,738	7.66%	334,558	7.37%	361,661	8.09%	350,187	7.02%	350,122	7.6%
不動產、廠房及設備	380,895	6.78%	392,704	6.86%	394,614	6.64%	404,982	6.88%	411,557	6.65%	368,111	5.82%	378,470	5.98%	395,737	6%	326,243	4.78%	332,980	4.77%	335,961	3.73%	342,265	3.8%	343,793	4.02%	346,341	4.53%	341,283	4.52%	336,357	5.08%	343,343	5.55%	341,885	6.23%	342,272	5.77%	350,909	6.42%	358,515	6.67%	369,584	7.08%	385,890	6.27%	393,884	6.66%	398,515	7.17%	395,707	7.49%	411,595	6.73%	411,298	7.2%	414,729	7.73%	423,444	8.5%	428,113	7.72%	420,930	8.05%	442,570	8.62%	440,079	9.27%	456,047	8.35%	460,973	8.93%	463,561	9.15%	480,756	9.72%	475,786	8.8%	481,283	9.32%	487,863	9.64%	485,471	10.26%	484,865	9.14%	491,908	9.66%	499,508	10.13%	502,751	10.65%	512,018	9.89%	514,909	10.69%	497,127	10.95%	470,494	10.53%	306,323	6.14%	310,186	6.73%
使用權資產	89,834	1.6%	91,883	1.61%	98,011	1.65%	100,709	1.71%	105,866	1.71%	109,077	1.72%	94,190	1.49%	92,027	1.4%	85,802	1.26%	91,581	1.31%	98,069	1.09%	102,458	1.14%	108,902	1.27%	106,192	1.39%	98,188	1.3%	98,635	1.49%	100,047	1.62%	104,747	1.91%	84,294	1.42%	89,341	1.64%	92,073	1.71%	94,453	1.81%	99,327	1.61%	100,661	1.7%	0		0		0		0		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	36,870	0.66%	59,892	1.05%	54,011	0.91%	26,495	0.45%	22,994	0.37%	45,497	0.72%	50,409	0.8%	23,939	0.36%	23,498	0.34%	37,791	0.54%	52,332	0.58%	28,780	0.32%	39,211	0.46%	50,102	0.66%	60,165	0.8%	52,259	0.79%	62,501	1.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	45,079	0.8%	59,660	1.04%	66,658	1.12%	69,985	1.19%	78,011	1.26%	145,436	2.3%	158,616	2.51%	144,335	2.19%	146,803	2.15%	190,943	2.74%	191,531	2.12%	191,076	2.12%	201,838	2.36%	95,974	1.26%	95,103	1.26%	93,677	1.42%	93,677	1.51%	88,931	1.62%	93,991	1.59%	89,635	1.64%	87,196	1.62%	74,732	1.43%	69,706	1.13%	69,706	1.18%	69,706	1.25%	48,826	0.92%	48,826	0.8%	48,826	0.85%	49,503	0.92%	41,080	0.82%	41,080	0.74%	41,080	0.79%	41,080	0.8%	42,077	0.89%	42,077	0.77%	42,077	0.82%	42,077	0.83%	37,897	0.77%	37,897	0.7%	37,897	0.73%	37,897	0.75%	35,644	0.75%	35,644	0.67%	35,644	0.7%	35,644	0.72%	91,495	1.94%	91,495	1.77%	91,495	1.9%	91,495	2.01%	111,518	2.49%	117,477	2.35%	134,264	2.91%
其他非流動資產	68,631	1.22%	68,751	1.2%	63,487	1.07%	72,451	1.23%	61,386	0.99%	127,850	2.02%	123,039	1.94%	118,302	1.79%	104,189	1.53%	64,843	0.93%	65,855	0.73%	26,217	0.29%	22,455	0.26%	11,973	0.16%	16,572	0.22%	10,074	0.15%	9,638	0.16%	83,388	1.52%	92,686	1.56%	73,485	1.35%	81,599	1.52%	86,201	1.65%	99,222	1.61%	84,690	1.43%	50,992	0.92%	46,297	0.88%	50,314	0.82%	40,369	0.71%
非流動資產合計	1,122,060	19.97%	1,182,459	20.67%	1,201,828	20.23%	1,629,660	27.69%	1,850,296	29.89%	1,861,134	29.43%	1,835,422	28.99%	1,826,991	27.69%	1,611,646	23.63%	1,602,098	22.97%	1,683,643	18.67%	1,913,757	21.24%	2,105,554	24.64%	1,940,630	25.41%	1,824,245	24.17%	1,740,046	26.29%	1,708,403	27.61%	1,520,894	27.73%	1,364,629	23.02%	1,324,166	24.24%	1,389,378	25.86%	1,373,466	26.3%	1,368,511	22.22%	1,382,197	23.38%	1,233,389	22.2%	1,233,722	23.36%	1,252,405	20.49%	1,249,437	21.87%	1,185,216	22.09%	1,162,955	23.34%	1,149,421	20.72%	1,141,885	21.84%	1,206,126	23.49%	1,202,340	25.33%	1,218,665	22.3%	1,224,723	23.73%	1,239,515	24.48%	1,232,360	24.93%	1,200,516	22.21%	1,213,564	23.5%	1,229,408	24.3%	1,196,065	25.27%	1,178,717	22.22%	1,193,177	23.44%	1,204,903	24.44%	1,291,052	27.34%	1,299,725	25.11%	1,273,240	26.44%	1,230,102	27.09%	1,255,375	28.09%	1,079,599	21.63%	1,092,640	23.71%
資產總計	5,617,710	100%	5,721,650	100%	5,940,202	100%	5,885,139	100%	6,190,939	100%	6,324,858	100%	6,331,533	100%	6,596,912	100%	6,819,996	100%	6,974,147	100%	9,017,661	100%	9,008,482	100%	8,543,833	100%	7,638,714	100%	7,547,548	100%	6,619,029	100%	6,187,324	100%	5,483,706	100%	5,928,729	100%	5,463,124	100%	5,373,668	100%	5,223,236	100%	6,157,829	100%	5,910,985	100%	5,555,500	100%	5,280,613	100%	6,113,388	100%	5,711,937	100%	5,364,270	100%	4,981,731	100%	5,548,606	100%	5,229,236	100%	5,134,767	100%	4,746,152	100%	5,463,681	100%	5,161,093	100%	5,064,037	100%	4,943,582	100%	5,406,252	100%	5,163,986	100%	5,059,566	100%	4,733,842	100%	5,305,212	100%	5,090,588	100%	4,929,485	100%	4,721,715	100%	5,175,418	100%	4,815,894	100%	4,541,327	100%	4,469,717	100%	4,991,732	100%	4,607,836	100%
負債及權益
負債
流動負債
短期借款	1,000,000	17.8%	1,000,000	17.48%	1,000,000	16.83%	1,000,000	16.99%	1,000,000	16.15%	1,000,000	15.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付帳款	274,039	4.88%	277,811	4.86%	217,825	3.67%	153,346	2.61%	102,118	1.65%	147,438	2.33%	176,197	2.78%	399,499	6.06%	560,097	8.21%	653,435	9.37%	670,531	7.44%	632,662	7.02%	661,967	7.75%	606,196	7.94%	548,390	7.27%	453,539	6.85%	477,721	7.72%	506,344	9.23%	453,568	7.65%	395,443	7.24%	371,558	6.91%	495,995	9.5%	505,130	8.2%	534,888	9.05%	489,388	8.81%	516,422	9.78%	577,734	9.45%	538,756	9.43%	454,078	8.46%	510,080	10.24%	472,281	8.51%	444,998	8.51%	451,120	8.79%	351,903	7.41%	355,206	6.5%	311,470	6.03%	349,476	6.9%	464,659	9.4%	365,365	6.76%	321,098	6.22%	338,602	6.69%	349,333	7.38%	369,763	6.97%	365,420	7.18%	310,755	6.3%	343,938	7.28%	475,109	9.18%	412,106	8.56%	329,509	7.26%	372,453	8.33%	496,934	9.96%	215,905	4.69%
應付帳款－關係人	62	0%	2,044	0.04%	798	0.01%	423	0.01%	414	0.01%	578	0.01%	229	0%	51	0%	178	0%	242	0%	152	0%	117	0%	56	0%	31	0%																									0	0%	0	0%	0	0%	0	0%	485	0.01%	230	0%	465	0.01%	2,290	0.05%	783	0.01%	3,550	0.07%	598	0.01%	472	0.01%	672	0.01%	685	0.01%	2,024	0.04%	536	0.01%	284	0.01%	0	0%	0	0%	271	0.01%	424	0.01%	131	0%	17	0%	709	0.02%	1,152	0.02%	129,794	2.82%
其他應付款	201,727	3.59%	213,149	3.73%	336,215	5.66%	232,045	3.94%	314,949	5.09%	314,259	4.97%	1,314,658	20.76%	397,864	6.03%	529,177	7.76%	505,178	7.24%	2,509,621	27.83%	591,623	6.57%	616,740	7.22%	491,455	6.43%	406,856	5.39%	298,040	4.5%	334,185	5.4%	283,617	5.17%	1,223,213	20.63%	221,772	4.06%	268,730	5%	225,586	4.32%	1,340,938	21.78%	233,597	3.95%	281,788	5.07%	249,621	4.73%	1,226,777	20.07%	220,642	3.86%
應付薪資	201,727	3.59%	213,149	3.73%	234,439	3.95%	232,045	3.94%	314,949	5.09%	314,259	4.97%	401,259	6.34%	397,864	6.03%	529,177	7.76%	505,178	7.24%	657,067	7.29%	588,933	6.54%	616,740	7.22%	491,455	6.43%	404,346	5.36%	298,040	4.5%	334,185	5.4%	283,617	5.17%	301,484	5.09%	221,772	4.06%	268,730	5%	225,586	4.32%	271,444	4.41%	233,597	3.95%	281,788	5.07%	249,621	4.73%	287,664	4.71%	220,642	3.86%	276,046	5.15%	220,979	4.44%	230,526	4.15%	191,207	3.66%	254,392	4.95%	197,726	4.17%	220,067	4.03%	177,473	3.44%	231,504	4.57%	184,068	3.72%	205,031	3.79%	167,450	3.24%	219,015	4.33%	166,642	3.52%	190,578	3.59%	165,002	3.24%	209,616	4.25%	173,482	3.67%	181,926	3.52%	143,357	2.98%	156,016	3.44%	131,383	2.94%	170,626	3.42%	126,937	2.75%
本期所得稅負債	12,155	0.22%	11,574	0.2%	10,345	0.17%	15,577	0.26%	15,553	0.25%	12,566	0.2%	27,012	0.43%	50,470	0.77%	47,843	0.7%	124,588	1.79%	324,096	3.59%	555,014	6.16%	439,049	5.14%	336,820	4.41%	235,280	3.12%	160,700	2.43%	77,812	1.26%	77,724	1.42%	84,480	1.42%	84,997	1.56%	67,271	1.25%	46,974	0.9%	83,659	1.36%	127,368	2.15%	97,904	1.76%	85,302	1.62%	93,543	1.53%	116,997	2.05%	85,271	1.59%	63,457	1.27%	75,518	1.36%	75,174	1.44%	63,678	1.24%	57,682	1.22%	85,692	1.57%	86,815	1.68%	75,095	1.48%	63,598	1.29%	90,553	1.67%	129,248	2.5%	98,477	1.95%	72,329	1.53%	70,354	1.33%	92,518	1.82%	85,354	1.73%	109,244	2.31%	78,399	1.51%	88,212	1.83%	65,201	1.44%	54,473	1.22%	41,185	0.83%	71,083	1.54%
租賃負債－流動	17,744	0.32%	18,596	0.33%	19,690	0.33%	19,158	0.33%	19,472	0.31%	18,933	0.3%	15,849	0.25%	17,606	0.27%	16,484	0.24%	19,969	0.29%	22,698	0.25%	23,108	0.26%	24,048	0.28%	20,482	0.27%	14,877	0.2%	14,727	0.22%	16,637	0.27%	0		0		0		0		0		0		0		0		0		0		0		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	73,271	1.3%	68,261	1.19%	105,605	1.78%	87,138	1.48%	100,636	1.63%	124,207	1.96%	218,847	3.46%	223,295	3.38%	251,967	3.69%	210,932	3.02%	204,060	2.26%	230,897	2.56%	261,878	3.07%	288,204	3.77%	269,776	3.57%	196,404	2.97%	144,763	2.34%	131,887	2.41%	145,082	2.45%	110,734	2.03%	113,959	2.12%	92,283	1.77%	122,118	1.98%	103,333	1.75%	85,382	1.54%	82,121	1.56%	103,335	1.69%	90,621	1.59%
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
其他流動負債－其他	73,271	1.3%	68,261	1.19%	84,690	1.43%	62,657	1.06%	79,357	1.28%	102,900	1.63%	194,092	3.07%	194,168	2.94%	226,869	3.33%	177,493	2.55%	150,835	1.67%	140,546	1.56%	150,018	1.76%	121,318	1.59%	136,172	1.8%	136,102	2.06%
流動負債合計	1,578,998	28.11%	1,591,435	27.81%	1,740,351	29.3%	1,548,021	26.3%	1,589,210	25.67%	1,648,181	26.06%	1,780,306	28.12%	1,140,664	17.29%	1,509,818	22.14%	1,693,623	24.28%	3,938,980	43.68%	2,254,349	25.02%	2,239,032	26.21%	2,004,564	26.24%	1,688,025	22.37%	1,294,085	19.55%	1,248,920	20.19%	1,170,432	21.34%	2,066,051	34.85%	935,505	17.12%	932,568	17.35%	1,042,250	19.95%	2,179,899	35.4%	1,110,963	18.79%	1,079,483	19.43%	1,081,406	20.48%	2,142,365	35.04%	1,103,823	19.32%	1,068,788	19.92%	989,058	19.85%	1,807,130	32.57%	940,872	17.99%	977,382	19.03%	809,486	17.06%	1,706,680	31.24%	770,509	14.93%	854,700	16.88%	913,852	18.49%	1,634,170	30.23%	805,653	15.6%	858,093	16.96%	798,568	16.87%	1,594,923	30.06%	827,672	16.26%	830,553	16.85%	898,633	19.03%	1,551,313	29.97%	864,423	17.95%	762,352	16.79%	807,246	18.06%	1,487,124	29.79%	775,365	16.83%
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
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
遞延所得稅負債	267,874	4.77%	331,940	5.8%	331,940	5.59%	331,940	5.64%	331,940	5.36%	422,707	6.68%	422,707	6.68%	422,707	6.41%	422,707	6.2%	404,628	5.8%	400,251	4.44%	407,387	4.52%	400,251	4.68%	269,272	3.53%	269,272	3.57%	271,061	4.1%	269,272	4.35%	199,819	3.64%	199,819	3.37%	199,819	3.66%	199,819	3.72%	166,610	3.19%	169,200	2.75%	171,717	2.91%	166,610	3%	109,312	2.07%	116,140	1.9%	117,713	2.06%	114,988	2.14%	95,146	1.91%	95,146	1.71%	95,146	1.82%	95,146	1.85%	84,749	1.79%	84,749	1.55%	84,749	1.64%	84,749	1.67%	78,015	1.58%	78,015	1.44%	78,015	1.51%	78,015	1.54%	56,138	1.19%	56,138	1.06%	56,138	1.1%	56,138	1.14%	38,316	0.81%	38,316	0.74%	38,316	0.8%	38,316	0.84%	38,126	0.85%	37,803	0.76%	36,484	0.79%
租賃負債－非流動	75,102	1.34%	76,117	1.33%	81,055	1.36%	84,118	1.43%	88,798	1.43%	92,368	1.46%	80,652	1.27%	76,755	1.16%	71,637	1.05%	73,926	1.06%	77,666	0.86%	81,537	0.91%	86,719	1.01%	87,429	1.14%	84,834	1.12%	85,288	1.29%	84,256	1.36%	86,199	1.57%	66,280	1.12%	70,707	1.29%	73,586	1.37%	77,165	1.48%	81,619	1.33%	83,380	1.41%	0		0		0		0		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	39,154	0.7%	54,833	0.96%	72,405	1.22%	72,868	1.24%	81,376	1.31%	84,815	1.34%	54,472	0.86%	56,014	0.85%	71,193	1.04%	90,689	1.3%	96,281	1.07%	101,928	1.13%	107,583	1.26%	102,929	1.35%	105,294	1.4%	106,005	1.6%	102,473	1.66%	80,062	1.46%	80,624	1.36%	81,187	1.49%	88,272	1.64%	83,611	1.6%	84,288	1.37%	84,799	1.43%	85,308	1.54%	80,414	1.52%	80,909	1.32%	81,398	1.43%
淨確定福利負債-非流動	15,949	0.28%	20,494	0.36%	20,971	0.35%	21,443	0.36%	30,015	0.48%	31,134	0.49%	31,765	0.5%	33,084	0.5%	48,497	0.71%	64,609	0.93%	70,201	0.78%	75,848	0.84%	81,503	0.95%	86,720	1.14%	89,085	1.18%	89,796	1.36%	90,488	1.46%	78,037	1.42%	78,599	1.33%	79,162	1.45%	79,730	1.48%	75,069	1.44%	75,579	1.23%	76,088	1.29%	76,602	1.38%	71,709	1.36%	72,198	1.18%	72,685	1.27%
存入保證金	23,205	0.41%	34,339	0.6%	51,434	0.87%	51,425	0.87%	51,361	0.83%	53,681	0.85%	22,707	0.36%	22,930	0.35%	22,696	0.33%	26,080	0.37%	26,080	0.29%	26,080	0.29%	26,080	0.31%	16,209	0.21%	16,209	0.21%	16,209	0.24%	11,985	0.19%	2,025	0.04%	2,025	0.03%	2,025	0.04%	8,542	0.16%	8,542	0.16%	8,709	0.14%	8,711	0.15%	8,706	0.16%	8,705	0.16%	8,711	0.14%	8,713	0.15%	8,710	0.16%	8,718	0.17%	8,542	0.15%	8,542	0.16%	8,542	0.17%	6,654	0.14%	6,654	0.12%	6,654	0.13%	6,654	0.13%	7,597	0.15%	7,597	0.14%	7,597	0.15%	7,597	0.15%	7,597	0.16%	7,597	0.14%	7,597	0.15%	7,597	0.15%	7,597	0.16%	7,597	0.15%	7,597	0.16%	7,597	0.17%	7,597	0.17%	7,597	0.15%	7,597	0.16%
非流動負債合計	382,130	6.8%	462,890	8.09%	485,400	8.17%	488,926	8.31%	502,114	8.11%	599,890	9.48%	557,831	8.81%	555,476	8.42%	565,537	8.29%	569,243	8.16%	574,198	6.37%	590,852	6.56%	594,553	6.96%	459,630	6.02%	459,400	6.09%	462,354	6.99%	456,001	7.37%	366,080	6.68%	346,723	5.85%	351,713	6.44%	361,677	6.73%	327,386	6.27%	335,107	5.44%	339,896	5.75%	251,918	4.53%	189,726	3.59%	197,049	3.22%	199,111	3.49%	196,636	3.67%	172,097	3.45%	172,368	3.11%	172,815	3.3%	173,262	3.37%	161,690	3.41%	162,177	2.97%	162,662	3.15%	163,141	3.22%	142,674	2.89%	143,069	2.65%	143,465	2.78%	143,866	2.84%	123,286	2.6%	123,703	2.33%	124,129	2.44%	124,564	2.53%	113,336	2.4%	113,764	2.2%	114,188	2.37%	114,613	2.52%	125,328	2.8%	125,295	2.51%	124,273	2.7%
負債總計	1,961,128	34.91%	2,054,325	35.9%	2,225,751	37.47%	2,036,947	34.61%	2,091,324	33.78%	2,248,071	35.54%	2,338,137	36.93%	1,696,140	25.71%	2,075,355	30.43%	2,262,866	32.45%	4,513,178	50.05%	2,845,201	31.58%	2,833,585	33.17%	2,464,194	32.26%	2,147,425	28.45%	1,756,439	26.54%	1,704,921	27.56%	1,536,512	28.02%	2,412,774	40.7%	1,287,218	23.56%	1,294,245	24.08%	1,369,636	26.22%	2,515,006	40.84%	1,450,859	24.55%	1,331,401	23.97%	1,271,132	24.07%	2,339,414	38.27%	1,302,934	22.81%	1,265,424	23.59%	1,161,155	23.31%	1,979,498	35.68%	1,113,687	21.3%	1,150,644	22.41%	971,176	20.46%	1,868,857	34.21%	933,171	18.08%	1,017,841	20.1%	1,056,526	21.37%	1,777,239	32.87%	949,118	18.38%	1,001,959	19.8%	921,854	19.47%	1,718,626	32.4%	951,801	18.7%	955,117	19.38%	1,011,969	21.43%	1,665,077	32.17%	978,611	20.32%	876,965	19.31%	932,574	20.86%	1,612,419	32.3%	899,638	19.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,261,682	40.26%	2,261,682	39.53%	2,261,682	38.07%	2,261,682	38.43%	2,261,682	36.53%	2,261,682	35.76%	2,261,682	35.72%	2,261,682	34.28%	2,261,682	33.16%	2,261,682	32.43%	2,261,682	25.08%	2,261,682	25.11%	2,261,682	26.47%	2,261,682	29.61%	2,261,682	29.97%	2,261,682	34.17%	2,261,682	36.55%	2,261,682	41.24%	2,261,682	38.15%	2,261,682	41.4%	2,261,682	42.09%	2,261,682	43.3%	2,261,682	36.73%	2,261,682	38.26%	2,261,682	40.71%	2,261,682	42.83%	2,261,682	37%	2,261,682	39.6%	2,261,682	42.16%	2,261,682	45.4%	2,261,682	40.76%	2,261,682	43.25%	2,261,682	44.05%	2,261,682	47.65%	2,261,682	41.39%	2,261,682	43.82%	2,261,682	44.66%	2,261,682	45.75%	2,261,682	41.83%	2,261,682	43.8%	2,261,682	44.7%	2,261,682	47.78%	2,261,682	42.63%	2,261,682	44.43%	2,249,412	45.63%	2,236,805	47.37%	2,235,985	43.2%	2,235,985	46.43%	2,235,985	49.24%	2,235,985	50.03%	2,235,985	44.79%	2,235,985	48.53%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,261,682	40.26%	2,261,682	39.53%	2,261,682	38.07%	2,261,682	38.43%	2,261,682	36.53%	2,261,682	35.76%	2,261,682	35.72%	2,261,682	34.28%	2,261,682	33.16%	2,261,682	32.43%	2,261,682	25.08%	2,261,682	25.11%	2,261,682	26.47%	2,261,682	29.61%	2,261,682	29.97%	2,261,682	34.17%	2,261,682	36.55%	2,261,682	41.24%	2,261,682	38.15%	2,261,682	41.4%	2,261,682	42.09%	2,261,682	43.3%	2,261,682	36.73%	2,261,682	38.26%	2,261,682	40.71%	2,261,682	42.83%	2,261,682	37%	2,261,682	39.6%	2,261,682	42.16%	2,261,682	45.4%	2,261,682	40.76%	2,261,682	43.25%	2,261,682	44.05%	2,261,682	47.65%	2,261,682	41.39%	2,261,682	43.82%	2,261,682	44.66%	2,261,682	45.75%	2,261,682	41.83%	2,261,682	43.8%	2,261,682	44.7%	2,261,682	47.78%	2,261,682	42.63%	2,261,682	44.43%	2,289,780	46.45%	2,248,156	47.61%	2,237,401	43.23%	2,235,985	46.43%	2,235,985	49.24%	2,235,985	50.03%	2,235,985	44.79%	2,235,985	48.53%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	142,309	2.53%	142,309	2.49%	142,309	2.4%	142,309	2.42%	142,309	2.3%	142,309	2.25%	142,309	2.25%	142,309	2.16%	142,309	2.09%	142,309	2.04%	142,309	1.58%	142,309	1.58%	142,309	1.67%	142,309	1.86%	142,309	1.89%	142,309	2.15%	142,309	2.3%	142,309	2.6%	142,309	2.4%	142,309	2.6%	142,309	2.65%	142,309	2.72%	142,309	2.31%	142,309	2.41%	142,309	2.56%	142,309	2.69%	142,309	2.33%	142,309	2.49%	142,309	2.65%	142,309	2.86%	142,309	2.56%	142,309	2.72%	159,281	3.1%	159,281	3.36%	159,281	2.92%	159,281	3.09%	142,309	2.81%	142,309	2.88%	142,309	2.63%	142,309	2.76%	142,309	2.81%	142,309	3.01%	142,309	2.68%	142,309	2.8%	114,211	2.32%	85,340	1.81%	83,257	1.61%	83,257	1.73%	83,257	1.83%	83,257	1.86%	83,257	1.67%	83,257	1.81%
保留盈餘
保留盈餘合計	1,244,597	22.15%	1,239,145	21.66%	1,311,835	22.08%	1,234,602	20.98%	1,279,893	20.67%	1,297,157	20.51%	1,260,641	19.91%	2,109,180	31.97%	2,072,434	30.39%	2,049,671	29.39%	1,825,268	20.24%	3,307,243	36.71%	2,794,950	32.71%	2,330,122	30.5%	2,645,315	35.05%	2,132,205	32.21%	1,785,003	28.85%	1,436,094	26.19%	1,148,559	19.37%	1,826,140	33.43%	1,680,336	31.27%	1,449,692	27.75%	1,227,820	19.94%	2,035,937	34.44%	1,832,565	32.99%	1,572,299	29.77%	1,309,952	21.43%	1,924,810	33.7%	1,699,004	31.67%	1,427,174	28.65%	1,190,459	21.46%	1,753,829	33.54%	1,568,678	30.55%	1,361,303	28.68%	1,154,307	21.13%	1,759,768	34.1%	1,591,692	31.43%	1,397,566	28.27%	1,177,944	21.79%	1,749,528	33.88%	1,588,979	31.41%	1,373,423	29.01%	1,169,011	22.04%	1,708,142	33.55%	1,543,041	31.3%	1,355,661	28.71%	1,160,514	22.42%	1,502,069	31.19%	1,351,622	29.76%	1,222,726	27.36%	1,059,277	21.22%	1,390,647	30.18%
其他權益
其他權益合計	(49,901)	-0.89%	(32,183)	-0.56%	(58,293)	-0.98%	152,792	2.6%	355,914	5.75%	314,964	4.98%	271,673	4.29%	320,335	4.86%	202,572	2.97%	195,185	2.8%	216,268	2.4%	393,897	4.37%	457,911	5.36%	395,156	5.17%	306,157	4.06%	281,334	4.25%	252,802	4.09%	72,200	1.32%	(67,051)	-1.13%	(83,216)	-1.52%	(31,662)	-0.59%	(24,295)	-0.47%	(13,062)	-0.21%	(6,375)	-0.11%	(37,386)	-0.67%	9,841	0.19%	38,175	0.62%	51,275	0.9%	(31,756)	-0.59%	(35,325)	-0.71%	(48,719)	-0.88%	(62,659)	-1.2%	(24,311)	-0.47%	(22,965)	-0.48%	5,960	0.11%	27,914	0.54%	32,280	0.64%	58,978	1.19%	27,937	0.52%	41,216	0.8%	45,662	0.9%	17,785	0.38%	(538)	-0.01%	14,170	0.28%	15,730	0.32%	8,874	0.19%	17,969	0.35%	6,574	0.14%	(15,146)	-0.33%	(13,295)	-0.3%	(7,231)	-0.14%	(9,257)	-0.2%
歸屬於母公司業主之權益合計	3,598,687	64.06%	3,610,953	63.11%	3,657,533	61.57%	3,791,385	64.42%	4,039,798	65.25%	4,016,112	63.5%	3,936,305	62.17%	4,833,506	73.27%	4,678,997	68.61%	4,648,847	66.66%	4,445,527	49.3%	6,105,131	67.77%	5,656,852	66.21%	5,129,269	67.15%	5,355,463	70.96%	4,817,530	72.78%	4,441,796	71.79%	3,912,285	71.34%	3,485,499	58.79%	4,146,915	75.91%	4,052,665	75.42%	3,829,388	73.31%	3,618,749	58.77%	4,433,553	75.01%	4,199,170	75.59%	3,986,131	75.49%	3,752,118	61.38%	4,380,076	76.68%	4,071,239	75.9%	3,795,840	76.2%	3,545,731	63.9%	4,095,161	78.31%	3,965,330	77.23%	3,759,301	79.21%	3,581,230	65.55%	4,208,645	81.55%	4,027,963	79.54%	3,860,535	78.09%	3,609,872	66.77%	4,194,735	81.23%	4,038,632	79.82%	3,795,199	80.17%	3,572,464	67.34%	4,126,303	81.06%	3,962,762	80.39%	3,698,031	78.32%	3,499,141	67.61%	3,827,885	79.48%	3,655,718	80.5%	3,528,673	78.95%	3,371,288	67.54%	3,700,632	80.31%
非控制權益	57,895	1.03%	56,372	0.99%	56,918	0.96%	56,807	0.97%	59,817	0.97%	60,675	0.96%	57,091	0.9%	67,266	1.02%	65,644	0.96%	62,434	0.9%	58,956	0.65%	58,150	0.65%	53,396	0.62%	45,251	0.59%	44,660	0.59%	45,060	0.68%	40,607	0.66%	34,909	0.64%	30,456	0.51%	28,991	0.53%	26,758	0.5%	24,212	0.46%	24,074	0.39%	26,573	0.45%	24,929	0.45%	23,350	0.44%	21,856	0.36%	28,927	0.51%	27,607	0.51%	24,736	0.5%	23,377	0.42%	20,388	0.39%	18,793	0.37%	15,675	0.33%	13,594	0.25%	19,277	0.37%	18,233	0.36%	26,521	0.54%	19,141	0.35%	20,133	0.39%	18,975	0.38%	16,789	0.35%	14,122	0.27%	12,484	0.25%	11,606	0.24%	11,715	0.25%	11,200	0.22%	9,398	0.2%	8,644	0.19%	8,470	0.19%	8,025	0.16%	7,566	0.16%
權益總額	3,656,582	65.09%	3,667,325	64.1%	3,714,451	62.53%	3,848,192	65.39%	4,099,615	66.22%	4,076,787	64.46%	3,993,396	63.07%	4,900,772	74.29%	4,744,641	69.57%	4,711,281	67.55%	4,504,483	49.95%	6,163,281	68.42%	5,710,248	66.83%	5,174,520	67.74%	5,400,123	71.55%	4,862,590	73.46%	4,482,403	72.44%	3,947,194	71.98%	3,515,955	59.3%	4,175,906	76.44%	4,079,423	75.92%	3,853,600	73.78%	3,642,823	59.16%	4,460,126	75.45%	4,224,099	76.03%	4,009,481	75.93%	3,773,974	61.73%	4,409,003	77.19%	4,098,846	76.41%	3,820,576	76.69%	3,569,108	64.32%	4,115,549	78.7%	3,984,123	77.59%	3,774,976	79.54%	3,594,824	65.79%	4,227,922	81.92%	4,046,196	79.9%	3,887,056	78.63%	3,629,013	67.13%	4,214,868	81.62%	4,057,607	80.2%	3,811,988	80.53%	3,586,586	67.6%	4,138,787	81.3%	3,974,368	80.62%	3,709,746	78.57%	3,510,341	67.83%	3,837,283	79.68%	3,664,362	80.69%	3,537,143	79.14%	3,379,313	67.7%	3,708,198	80.48%
負債及權益總計	5,617,710	100%	5,721,650	100%	5,940,202	100%	5,885,139	100%	6,190,939	100%	6,324,858	100%	6,331,533	100%	6,596,912	100%	6,819,996	100%	6,974,147	100%	9,017,661	100%	9,008,482	100%	8,543,833	100%	7,638,714	100%	7,547,548	100%	6,619,029	100%	6,187,324	100%	5,483,706	100%	5,928,729	100%	5,463,124	100%	5,373,668	100%	5,223,236	100%	6,157,829	100%	5,910,985	100%	5,555,500	100%	5,280,613	100%	6,113,388	100%	5,711,937	100%	5,364,270	100%	4,981,731	100%	5,548,606	100%	5,229,236	100%	5,134,767	100%	4,746,152	100%	5,463,681	100%	5,161,093	100%	5,064,037	100%	4,943,582	100%	5,406,252	100%	5,163,986	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%
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%	1,227	0.02%	11.35	0%	40	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

盛群(6202) 截至2024年第1季「流動資產」總計約為NT$42.55億元，相較上一季減少約NT$-8,516萬元、相較去年年末減少約NT$-8,516萬元

盛群(6202) 2024年第1季財報顯示公司「流動資產」總計約NT$42.55億元、約佔整體資產的72.31%。

對比上一季

上一季流動資產總計約NT$43.41億元、約佔整體資產的70.11%。今年第1季相較上一季減少約NT$-8,516萬元。

對比去年年末

去年年末流動資產則為NT$43.41億元、約佔整體資產的70.11%。今年第1季相較去年年末減少約NT$-8,516萬元。

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	4,255,479	72.31%	4,340,643	70.11%	4,463,724	70.57%	4,496,111	71.01%	4,769,921	72.31%	5,208,350	76.37%	5,372,049	77.03%	7,334,018	81.33%	7,094,725	78.76%	6,438,279	75.36%	5,698,084	74.59%	5,723,303	75.83%	4,878,983	73.71%	4,478,921	72.39%	3,962,812	72.27%	4,564,100	76.98%	4,138,958	75.76%	3,984,290	74.14%	3,849,770	73.70%	4,789,318	77.78%	4,528,788	76.62%	4,322,111	77.80%	4,046,891	76.64%	4,860,983	79.51%	4,462,500	78.13%	4,179,054	77.91%	3,818,776	76.66%	4,399,185	79.28%	4,087,351	78.16%	3,928,641	76.51%	3,543,812	74.67%	4,245,016	77.70%	3,936,370	76.27%	3,824,522	75.52%	3,711,222	75.07%	4,205,736	77.79%	3,950,422	76.50%	3,830,158	75.70%	3,537,777	74.73%	4,126,495	77.78%

非流動資產

盛群(6202) 截至2023年第2季「非流動資產」總計約為NT$18.35億元，相較上一季增加約NT$843萬元、相較去年年末增加約NT$2.24億元

盛群(6202) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.35億元、約佔整體資產的28.99%。

對比上一季

上一季非流動資產總計約NT$18.27億元、約佔整體資產的27.69%。今年第2季相較上一季增加約NT$843萬元。

對比去年年末

去年年末非流動資產則為NT$16.12億元、約佔整體資產的23.63%。今年第2季相較去年年末增加約NT$2.24億元。

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	1,835,422	28.99%	1,826,991	27.69%	1,611,646	23.63%	1,602,098	22.97%	1,683,643	18.67%	1,913,757	21.24%	2,105,554	24.64%	1,940,630	25.41%	1,824,245	24.17%	1,740,046	26.29%	1,708,403	27.61%	1,520,894	27.73%	1,364,629	23.02%	1,324,166	24.24%	1,389,378	25.86%	1,373,466	26.30%	1,368,511	22.22%	1,382,197	23.38%	1,233,389	22.20%	1,233,722	23.36%	1,252,405	20.49%	1,249,437	21.87%	1,185,216	22.09%	1,162,955	23.34%	1,149,421	20.72%	1,141,885	21.84%	1,206,126	23.49%	1,202,340	25.33%	1,218,665	22.30%	1,224,723	23.73%	1,239,515	24.48%	1,232,360	24.93%	1,200,516	22.21%	1,213,564	23.50%	1,229,408	24.30%	1,196,065	25.27%	1,178,717	22.22%	1,193,177	23.44%	1,204,903	24.44%	1,291,052	27.34%

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合併資產負債表

流動資產

非流動資產

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