岳豐－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	1,420,208	14.51%	1,171,946	12.5%	1,203,626	13.68%	1,334,646	15.1%	1,372,418	15.17%	1,305,630	12.84%	1,536,283	15.23%	1,624,241	17.61%	2,100,360	20.79%	1,564,512	13.41%	917,026	8.2%	854,106	8.19%	702,518	6.73%	625,433	5.82%	689,184	7.12%	987,757	10.93%	838,816	9.28%	1,154,888	12.62%	1,701,931	19.17%	2,076,151	23.81%	1,432,714	16.56%	1,033,389	11.33%	1,137,626	13.42%	1,711,267	20.86%	1,178,189	14.64%	1,011,173	12.63%	1,275,590	16.49%	1,166,726	15.85%	989,293	12.42%	775,892	10.32%	891,686	13.51%	1,036,503	16.5%	928,231	12.74%	989,211	19.42%	891,952	20.15%	1,079,708	22.84%	675,200	12.81%	682,541	12.39%	831,643	16.86%	791,826	16.44%	605,270	11.41%	598,757	12.35%	596,728	13.31%	653,385	14.97%	524,771	11.11%	409,552	9.16%	466,836	10.66%	480,975	12.05%	562,061	13.29%	462,196	11.39%	492,886	12.55%	771,812	20.1%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3	0%	353	0.01%	21	0%	46	0%	18	0%	49	0%	184	0%	0	0%	0	0%	0	0%	2,140	0.05%	35,105	0.79%	0		0		0	0%	0	0%	0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	28,093	0.29%	16,217	0.17%	34,217	0.39%	15,084	0.17%	19,601	0.22%	49,990	0.49%	61,699	0.61%	61,444	0.67%	40,016	0.4%	28,798	0.25%	18,130	0.16%	20,980	0.2%	23,605	0.23%	31,033	0.29%	42,167	0.44%	33,963	0.38%	15,592	0.17%	11,228	0.12%	26,756	0.3%	58,309	0.67%	32,411	0.37%	19,962	0.22%	7,056	0.08%	8,956	0.11%	12,958	0.16%	6,717	0.08%	4,136	0.05%	24,711	0.34%	4,580	0.06%	5,490	0.07%	19,414	0.29%	8,341	0.13%	5,232	0.07%	6,911	0.14%	5,084	0.11%	9,361	0.2%	9,663	0.18%	2,950	0.05%	4,166	0.08%	6,269	0.13%	2,635	0.05%	4,988	0.1%	4,490	0.1%	3,763	0.09%	6,680	0.14%	6,950	0.16%	3,894	0.09%	6,757	0.17%	1,253	0.03%	1,893	0.05%	2,749	0.07%	1,765	0.05%
應收帳款淨額	2,458,787	25.13%	2,904,666	30.98%	2,289,805	26.02%	2,123,258	24.02%	1,966,264	21.73%	2,735,105	26.91%	2,472,653	24.51%	1,742,202	18.89%	2,092,332	20.71%	3,127,390	26.8%	2,784,144	24.88%	2,566,246	24.6%	2,639,296	25.28%	2,406,929	22.39%	2,108,910	21.79%	2,062,886	22.84%	2,485,171	27.51%	2,842,463	31.05%	2,082,281	23.45%	1,537,299	17.63%	1,961,683	22.68%	2,780,713	30.48%	2,117,541	24.98%	1,540,475	18.78%	2,262,647	28.11%	2,480,765	30.99%	1,723,975	22.29%	1,652,050	22.44%	2,403,682	30.17%	2,405,264	31.99%	1,419,827	21.51%	1,378,651	21.94%	2,355,668	32.33%	1,847,267	36.27%	1,118,544	25.26%	1,289,729	27.28%	2,107,469	39.98%	2,033,390	36.92%	1,363,306	27.64%	1,423,633	29.55%	2,061,202	38.85%	1,599,052	32.99%	1,241,926	27.69%	1,111,482	25.46%	1,571,266	33.27%	1,408,783	31.51%	1,049,200	23.95%	1,219,187	30.54%	1,393,920	32.95%	1,314,731	32.41%	1,082,984	27.58%	1,014,872	26.43%
其他應收款	11,680	0.12%	12,341	0.13%	19,042	0.22%	14,447	0.16%	18,857	0.21%	20,153	0.2%	22,527	0.22%	16,151	0.18%	29,918	0.3%	19,500	0.17%	14,187	0.13%	9,813	0.09%	21,714	0.21%	43,268	0.4%	23,381	0.24%	17,780	0.2%	21,758	0.24%	14,505	0.16%	22,115	0.25%	13,987	0.16%	17,595	0.2%	27,698	0.3%	10,069	0.12%	3,883	0.05%	5,587	0.07%	9,339	0.12%	10,225	0.13%	10,668	0.14%
本期所得稅資產	71,820	0.73%	68,978	0.74%	60,256	0.68%	57,017	0.65%	57,084	0.63%	99,171	0.98%	94,626	0.94%	83,213	0.9%	81,639	0.81%	108,664	0.93%	97,952	0.88%	90,238	0.87%	78,882	0.76%	74,731	0.7%	74,014	0.76%	51,463	0.57%	41,688	0.46%	33,336	0.36%	23,699	0.27%	29,979	0.34%	47,482	0.55%	38,857	0.43%	39,822	0.47%	20,658	0.25%	34,943	0.43%	39,342	0.49%	70,982	0.92%	68,462	0.93%	69,131	0.87%	53,051	0.71%	63,413	0.96%	13,897	0.22%	23,701	0.33%	16,159	0.32%	34,364	0.78%	12,958	0.27%	13,346	0.25%	23,517	0.43%	15,034	0.3%
存貨	2,671,794	27.3%	2,162,001	23.06%	2,208,979	25.1%	2,394,278	27.09%	2,866,983	31.68%	3,159,287	31.08%	3,266,454	32.38%	2,900,378	31.44%	3,120,018	30.89%	4,205,024	36.04%	4,217,167	37.69%	3,901,473	37.4%	4,052,841	38.81%	4,651,125	43.26%	3,847,085	39.74%	3,111,204	34.44%	2,835,079	31.38%	2,289,651	25.01%	2,217,185	24.97%	2,217,518	25.43%	2,282,649	26.39%	2,431,839	26.65%	2,374,702	28.01%	2,265,148	27.61%	2,308,275	28.68%	2,253,656	28.15%	2,368,622	30.62%	2,204,593	29.95%	2,203,321	27.66%	2,008,604	26.71%	1,924,909	29.16%	1,652,607	26.3%	1,776,811	24.39%	765,052	15.02%	733,012	16.56%	795,142	16.82%	888,141	16.85%	1,040,586	18.89%	1,010,364	20.49%	849,339	17.63%	834,357	15.72%	897,391	18.51%	913,703	20.37%	825,917	18.92%	889,159	18.83%	844,085	18.88%	1,018,569	23.25%	889,380	22.28%	870,025	20.57%	864,006	21.3%	855,596	21.79%	660,421	17.2%
預付款項	204,289	2.09%	458,311	4.89%	472,002	5.36%	364,864	4.13%	282,682	3.12%	425,618	4.19%	296,442	2.94%	452,520	4.91%	452,446	4.48%	378,439	3.24%	479,599	4.29%	382,395	3.67%	341,886	3.27%	461,899	4.3%	472,340	4.88%	304,655	3.37%	319,162	3.53%	260,214	2.84%	294,210	3.31%	220,598	2.53%	261,422	3.02%	203,771	2.23%	250,803	2.96%	217,484	2.65%	234,948	2.92%	242,295	3.03%	291,053	3.76%	280,772	3.81%	313,586	3.94%	0		0		0		0		0		0		0		0		0		130,484	2.65%	0		142,747	2.69%	110,275	2.28%	92,037	2.05%	91,415	2.09%	98,150	2.08%	94,392	2.11%	111,041	2.53%	160,727	4.03%	171,898	4.06%	118,352	2.92%	128,712	3.28%	130,384	3.4%
其他流動資產	11,768	0.12%	14,104	0.15%	14,778	0.17%	14,429	0.16%	13,130	0.15%	14,136	0.14%	12,452	0.12%	12,217	0.13%	12,657	0.13%	14,005	0.12%	15,392	0.14%	13,805	0.13%	11,764	0.11%	13,320	0.12%	21,005	0.22%	8,969	0.1%	26,799	0.3%	23,976	0.26%	21,281	0.24%	13,928	0.16%	22,346	0.26%	10,493	0.12%	21,423	0.25%	20,224	0.25%	19,323	0.24%	13,930	0.17%	29,154	0.38%	29,474	0.4%	25,877	0.32%	321,902	4.28%	393,166	5.96%	324,526	5.17%	185,756	2.55%	126,008	2.47%	247,020	5.58%	110,406	2.34%	113,352	2.15%	126,942	2.3%	20,628	0.42%	130,959	2.72%	10,063	0.19%	11,479	0.24%	11,592	0.26%	20,970	0.48%	20,827	0.44%	20,548	0.46%	27,603	0.63%	24,662	0.62%	21,529	0.51%	19,277	0.48%	31,697	0.81%	24,997	0.65%
流動資產合計	6,878,439	70.29%	6,808,564	72.61%	6,302,705	71.62%	6,318,023	71.48%	6,597,019	72.9%	7,809,090	76.82%	7,763,136	76.96%	6,892,366	74.71%	7,929,386	78.5%	9,446,332	80.96%	8,988,402	80.34%	7,839,056	75.14%	7,872,506	75.39%	8,307,738	77.27%	7,278,086	75.19%	6,578,677	72.83%	6,584,065	72.87%	6,630,261	72.43%	6,389,458	71.95%	6,167,769	70.74%	6,058,302	70.03%	6,546,722	71.75%	5,959,042	70.29%	5,788,095	70.55%	6,056,870	75.25%	6,057,217	75.66%	5,773,737	74.65%	5,437,456	73.86%	6,044,736	75.87%	5,594,617	74.41%	4,723,980	71.57%	4,433,457	70.56%	5,300,158	72.75%	3,763,180	73.89%	3,047,338	68.83%	3,307,455	69.97%	3,817,388	72.42%	3,921,408	71.2%	3,390,731	68.75%	3,225,879	66.97%	3,682,618	69.4%	3,240,106	66.85%	2,880,355	64.23%	2,731,317	62.56%	3,136,747	66.41%	2,842,385	63.57%	2,702,483	61.69%	2,815,527	70.53%	3,048,438	72.07%	2,805,174	69.15%	2,626,990	66.9%	2,641,853	68.8%
非流動資產
不動產、廠房及設備	1,125,712	11.5%	1,104,962	11.78%	1,000,821	11.37%	1,012,341	11.45%	1,011,516	11.18%	1,051,266	10.34%	1,056,813	10.48%	1,084,343	11.75%	1,053,309	10.43%	1,010,101	8.66%	1,017,836	9.1%	1,402,359	13.44%	1,366,954	13.09%	1,342,153	12.48%	1,311,257	13.55%	1,363,244	15.09%	1,352,349	14.97%	1,356,464	14.82%	1,235,805	13.92%	1,271,592	14.58%	1,284,443	14.85%	1,327,129	14.55%	1,353,846	15.97%	1,246,498	15.19%	1,251,500	15.55%	1,219,270	15.23%	1,246,740	16.12%	1,190,130	16.17%	1,189,137	14.93%	1,181,358	15.71%	1,179,811	17.87%	1,180,468	18.79%	1,257,324	17.26%	1,112,451	21.84%	1,157,382	26.14%	1,189,344	25.16%	1,219,373	23.13%	1,250,757	22.71%	1,219,635	24.73%	1,256,514	26.08%	1,287,363	24.26%	1,275,932	26.32%	1,269,355	28.3%	1,307,004	29.94%	1,320,698	27.96%	1,331,844	29.79%	1,370,450	31.28%	885,295	22.18%	895,638	21.17%	921,422	22.71%	964,139	24.55%	985,385	25.66%
使用權資產	555,442	5.68%	248,512	2.65%	276,768	3.14%	304,253	3.44%	294,568	3.26%	334,048	3.29%	347,697	3.45%	372,250	4.04%	422,627	4.18%	464,520	3.98%	443,947	3.97%	464,071	4.45%	477,956	4.58%	384,459	3.58%	378,670	3.91%	405,512	4.49%	421,624	4.67%	442,246	4.83%	438,945	4.94%	469,905	5.39%	491,456	5.68%	530,020	5.81%	434,761	5.13%	428,676	5.22%	0		0		0		0		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	637,134	6.51%	620,094	6.61%	620,740	7.05%	603,705	6.83%	564,583	6.24%	555,016	5.46%	484,834	4.81%	443,478	4.81%	422,371	4.18%	517,709	4.44%	467,148	4.18%	449,059	4.3%	428,216	4.1%	434,678	4.04%	445,189	4.6%	445,721	4.93%	446,345	4.94%	464,043	5.07%	479,399	5.4%	500,246	5.74%	502,167	5.8%	522,661	5.73%	536,429	6.33%	539,207	6.57%	545,000	6.77%	545,356	6.81%	557,505	7.21%	545,115	7.41%	560,193	7.03%	579,814	7.71%	576,468	8.73%	581,541	9.26%	629,519	8.64%	149,346	2.93%	152,970	3.45%	152,301	3.22%	156,358	2.97%	153,903	2.79%	145,319	2.95%	147,959	3.07%	149,502	2.82%	144,519	2.98%	142,682	3.18%	145,228	3.33%	142,646	3.02%	142,259	3.18%	144,834	3.31%	144,882	3.63%	142,074	3.36%	144,285	3.56%	147,993	3.77%	147,216	3.83%
遞延所得稅資產	535,727	5.47%	542,092	5.78%	540,787	6.14%	545,133	6.17%	530,143	5.86%	369,961	3.64%	369,427	3.66%	361,428	3.92%	199,848	1.98%	157,350	1.35%	169,524	1.52%	188,611	1.81%	213,406	2.04%	197,347	1.84%	197,286	2.04%	181,650	2.01%	182,366	2.02%	174,184	1.9%	165,519	1.86%	149,584	1.72%	154,134	1.78%	119,767	1.31%	110,272	1.3%	112,432	1.37%	118,350	1.47%	116,278	1.45%	111,084	1.44%	128,050	1.74%	119,473	1.5%	107,530	1.43%	66,024	1%	42,645	0.68%	45,128	0.62%	25,105	0.49%	25,791	0.58%	25,724	0.54%	26,204	0.5%	28,326	0.51%	26,820	0.54%	30,394	0.63%	30,692	0.58%	7,793	0.16%	13,973	0.31%	14,343	0.33%	7,692	0.16%	7,639	0.17%	9,827	0.22%	7,894	0.2%	4,661	0.11%	27,370	0.67%	27,643	0.7%	29,183	0.76%
其他非流動資產	53,091	0.54%	52,990	0.57%	58,688	0.67%	55,249	0.63%	51,142	0.57%	46,295	0.46%	65,032	0.64%	71,254	0.77%	73,061	0.72%	71,507	0.61%	101,594	0.91%	88,786	0.85%	83,165	0.8%	84,865	0.79%	69,609	0.72%	58,276	0.65%	48,358	0.54%	86,334	0.94%	170,743	1.92%	160,217	1.84%	160,118	1.85%	77,468	0.85%	83,379	0.98%	89,452	1.09%	77,777	0.97%	67,721	0.85%	45,746	0.59%	60,625	0.82%
預付設備款	2,657	0.03%					54	0%	460	0.01%	119	0%	326	0%	1,420	0.02%	1,409	0.01%	2,077	0.02%	34,851	0.31%	22,885	0.22%	16,223	0.16%	20,650	0.19%	27,084	0.28%	19,067	0.21%	21,197	0.23%	48,672	0.53%	44,072	0.5%	31,396	0.36%	28,413	0.33%	20,295	0.22%	24,425	0.29%	18,022	0.22%	8,434	0.1%	28,301	0.35%	8,254	0.11%	21,361	0.29%	15,446	0.19%	16,605	0.22%	19,031	0.29%	11,890	0.19%	10,848	0.15%	15,434	0.3%	16,652	0.38%	16,426	0.35%	12,863	0.24%	20,103	0.37%	21,351	0.43%	12,860	0.27%	15,231	0.29%	11,139	0.23%	20,893	0.47%	16,419	0.38%	10,645	0.23%	10,060	0.22%	15,331	0.35%			8,605	0.2%	8,180	0.2%	8,393	0.21%
長期預付租金	0	0%							0	0%	0	0%							0	0%							0	0%							0	0%					0	0%	0	0%	0	0%	0	0%	12,449	0.15%	12,421	0.16%	12,967	0.17%	13,118	0.18%
其他非流動資產－其他	50,434	0.52%					55,195	0.62%	50,682	0.56%	46,176	0.45%	64,706	0.64%	69,834	0.76%	71,652	0.71%	69,430	0.6%	66,743	0.6%	65,901	0.63%	66,942	0.64%	64,215	0.6%	42,525	0.44%	39,209	0.43%	27,161	0.3%	37,662	0.41%	126,671	1.43%	128,821	1.48%	131,705	1.52%	57,173	0.63%	58,954	0.7%	71,430	0.87%	56,894	0.71%	26,999	0.34%	24,525	0.32%	26,146	0.36%	25,174	0.32%	26,086	0.35%	23,212	0.35%	20,987	0.33%	29,424	0.4%	14,479	0.28%	13,631	0.31%	21,845	0.46%	24,451	0.46%	31,526	0.57%	27,195	0.55%	25,438	0.53%	36,115	0.68%	34,673	0.72%	24,907	0.56%	18,680	0.43%	18,554	0.39%	7,125	0.16%	7,751	0.18%	18,974	0.48%	11,508	0.27%	5,019	0.12%	3,964	0.1%	21,434	0.56%
非流動資產合計	2,907,106	29.71%	2,568,650	27.39%	2,497,804	28.38%	2,520,681	28.52%	2,451,952	27.1%	2,356,586	23.18%	2,323,803	23.04%	2,332,753	25.29%	2,171,216	21.5%	2,221,187	19.04%	2,200,049	19.66%	2,592,886	24.86%	2,569,697	24.61%	2,443,502	22.73%	2,402,011	24.81%	2,454,403	27.17%	2,451,042	27.13%	2,523,271	27.57%	2,490,411	28.05%	2,551,544	29.26%	2,592,318	29.97%	2,577,045	28.25%	2,518,687	29.71%	2,416,265	29.45%	1,992,627	24.75%	1,948,625	24.34%	1,961,075	25.35%	1,923,920	26.14%	1,922,411	24.13%	1,924,475	25.59%	1,876,906	28.43%	1,849,708	29.44%	1,985,179	27.25%	1,329,988	26.11%	1,380,165	31.17%	1,419,788	30.03%	1,453,696	27.58%	1,585,926	28.8%	1,541,420	31.25%	1,591,288	33.03%	1,623,567	30.6%	1,606,949	33.15%	1,604,432	35.77%	1,634,499	37.44%	1,586,307	33.59%	1,628,737	36.43%	1,678,295	38.31%	1,176,457	29.47%	1,181,555	27.93%	1,251,440	30.85%	1,299,481	33.1%	1,197,846	31.2%
資產總計	9,785,545	100%	9,377,214	100%	8,800,509	100%	8,838,704	100%	9,048,971	100%	10,165,676	100%	10,086,939	100%	9,225,119	100%	10,100,602	100%	11,667,519	100%	11,188,451	100%	10,431,942	100%	10,442,203	100%	10,751,240	100%	9,680,097	100%	9,033,080	100%	9,035,107	100%	9,153,532	100%	8,879,869	100%	8,719,313	100%	8,650,620	100%	9,123,767	100%	8,477,729	100%	8,204,360	100%	8,049,497	100%	8,005,842	100%	7,734,812	100%	7,361,376	100%	7,967,147	100%	7,519,092	100%	6,600,886	100%	6,283,165	100%	7,285,337	100%	5,093,168	100%	4,427,503	100%	4,727,243	100%	5,271,084	100%	5,507,334	100%	4,932,151	100%	4,817,167	100%	5,306,185	100%	4,847,055	100%	4,484,787	100%	4,365,816	100%	4,723,054	100%	4,471,122	100%	4,380,778	100%	3,991,984	100%	4,229,993	100%	4,056,614	100%	3,926,471	100%	3,839,699	100%
負債及權益
負債
流動負債
短期借款	2,730,118	27.9%	2,906,164	30.99%	2,526,976	28.71%	2,410,884	27.28%	2,272,353	25.11%	2,591,477	25.49%	2,281,050	22.61%	1,938,327	21.01%	2,023,640	20.03%	2,434,822	20.87%	3,125,617	27.94%	2,874,871	27.56%	2,917,638	27.94%	2,736,548	25.45%	2,579,073	26.64%	2,354,991	26.07%	2,356,577	26.08%	2,518,305	27.51%	2,207,420	24.86%	1,870,391	21.45%	1,881,475	21.75%	1,852,983	20.31%	1,636,628	19.31%	1,683,087	20.51%	1,708,979	21.23%	2,263,418	28.27%	2,146,091	27.75%	2,024,109	27.5%	2,295,470	28.81%	1,782,410	23.71%	1,183,713	17.93%	1,803,085	28.7%	2,143,319	29.42%	808,886	15.88%	644,040	14.55%	878,518	18.58%	1,335,931	25.34%	1,156,875	21.01%	1,086,360	22.03%	1,074,445	22.3%	1,274,271	24.01%	1,028,685	21.22%	911,188	20.32%	936,616	21.45%	1,171,700	24.81%	1,033,552	23.12%	1,120,095	25.57%	1,018,867	25.52%	972,494	22.99%	870,936	21.47%	647,453	16.49%	695,318	18.11%
應付短期票券	79,823	0.82%	79,925	0.85%	129,739	1.47%	179,756	2.03%	99,830	1.1%	179,964	1.77%	179,773	1.78%	229,779	2.49%	229,737	2.27%	229,728	1.97%	229,912	2.05%	229,777	2.2%	229,906	2.2%	229,767	2.14%	179,906	1.86%	129,903	1.44%	129,886	1.44%	129,889	1.42%	129,971	1.46%	179,898	2.06%	229,823	2.66%	239,916	2.63%	249,831	2.95%	249,878	3.05%	249,765	3.1%	249,761	3.12%	179,781	2.32%	199,828	2.71%	169,846	2.13%	149,926	1.99%	99,898	1.51%	129,899	2.07%	99,972	1.37%	29,975	0.59%	19,999	0.45%	19,989	0.42%	0	0%	59,977	1.09%	29,964	0.61%	29,993	0.62%	29,974	0.56%	59,996	1.24%	59,941	1.34%	49,979	1.14%	49,946	1.06%	79,910	1.79%	99,901	2.28%	79,905	2%	29,980	0.71%	9,995	0.25%	0	0%	0	0%
合約負債－流動	66,468	0.68%	68,845	0.73%	62,515	0.71%	123,334	1.4%	138,192	1.53%	110,149	1.08%	83,469	0.83%	76,910	0.83%	84,422	0.84%	55,637	0.48%	57,775	0.52%	65,255	0.63%	96,291	0.92%	55,029	0.51%	78,960	0.82%	112,511	1.25%	141,558	1.57%	47,702	0.52%	49,677	0.56%	51,520	0.59%	93,679	1.08%	57,221	0.63%	54,649	0.64%	55,473	0.68%	88,480	1.1%	82,645	1.03%	82,074	1.06%	71,602	0.97%
應付票據	1,343	0.01%	1,469	0.02%	828	0.01%	1,572	0.02%	1,498	0.02%	720	0.01%	4,613	0.05%	3,311	0.04%	3,059	0.03%	2,041	0.02%	2,083	0.02%	49,548	0.47%	58,657	0.56%	1,159	0.01%	4,945	0.05%	3,032	0.03%	1,735	0.02%	2,882	0.03%	1,190	0.01%	2,673	0.03%	0	0%	3,228	0.04%	2,683	0.03%	3,001	0.04%	2,646	0.03%	3,464	0.04%	2,746	0.04%	3,305	0.04%	3,667	0.05%	1,460	0.02%	2,099	0.03%	992	0.02%	2,867	0.04%	1,481	0.03%	1,082	0.02%	1,122	0.02%	1,142	0.02%	1,154	0.02%	1,131	0.02%	675	0.01%	1,403	0.03%	1,407	0.03%	3,714	0.08%	898	0.02%	3,082	0.07%	1,263	0.03%	675	0.02%	680	0.02%	1,068	0.03%	193	0%	1,356	0.03%	1,505	0.04%
應付帳款	1,080,767	11.04%	1,015,207	10.83%	688,239	7.82%	790,258	8.94%	1,183,921	13.08%	1,301,985	12.81%	1,224,904	12.14%	644,018	6.98%	826,793	8.19%	975,078	8.36%	1,030,218	9.21%	661,063	6.34%	869,805	8.33%	1,465,996	13.64%	948,058	9.79%	893,805	9.89%	945,221	10.46%	949,518	10.37%	855,189	9.63%	484,442	5.56%	668,982	7.73%	1,116,427	12.24%	801,476	9.45%	537,333	6.55%	731,839	9.09%	804,828	10.05%	628,641	8.13%	609,466	8.28%	769,038	9.65%	849,289	11.3%	677,586	10.27%	513,112	8.17%	892,533	12.25%	535,661	10.52%	280,126	6.33%	276,401	5.85%	369,764	7.01%	631,993	11.48%	421,319	8.54%	277,104	5.75%	478,784	9.02%	553,439	11.42%	390,248	8.7%	269,606	6.18%	372,034	7.88%	489,538	10.95%	383,333	8.75%	418,891	10.49%	560,478	13.25%	456,789	11.26%	410,538	10.46%	383,926	10%
其他應付款	420,408	4.3%	459,517	4.9%	639,555	7.27%	541,906	6.13%	526,696	5.82%	669,131	6.58%	1,092,176	10.83%	614,332	6.66%	708,542	7.01%	740,752	6.35%	641,042	5.73%	498,509	4.78%	554,721	5.31%	712,358	6.63%	789,502	8.16%	550,270	6.09%	636,130	7.04%	558,401	6.1%	559,680	6.3%	436,121	5%	459,398	5.31%	434,577	4.76%	630,898	7.44%	327,754	3.99%	412,233	5.12%	353,843	4.42%	656,598	8.49%	324,385	4.41%
其他應付款－其他	420,408	4.3%	459,517	4.9%	522,385	5.94%	541,906	6.13%	526,696	5.82%	669,131	6.58%	657,571	6.52%					740,752	6.35%	624,042	5.58%							657,502	6.79%							453,809	5.11%							381,789	4.5%
本期所得稅負債	43,926	0.45%	4,386	0.05%	7,125	0.08%	50,925	0.58%	41,601	0.46%	34,772	0.34%	40,688	0.4%	16,496	0.18%	8,467	0.08%	33,253	0.29%	26,194	0.23%	23,501	0.23%	21,228	0.2%	41,554	0.39%	44,907	0.46%	70,904	0.78%	67,138	0.74%	66,198	0.72%	58,527	0.66%	17,511	0.2%	14,479	0.17%	17,805	0.2%	18,181	0.21%	18,126	0.22%	26,493	0.33%	15,768	0.2%	15,922	0.21%	15,780	0.21%	15,636	0.2%	14,836	0.2%	14,716	0.22%	8,212	0.13%	7,494	0.1%	31,699	0.62%	10,257	0.23%	21,048	0.45%	12,792	0.24%	17,690	0.32%	9,569	0.19%	15,166	0.31%	17,315	0.33%	19,043	0.39%	5,814	0.13%	5,773	0.13%	18,428	0.39%	14,797	0.33%	12,635	0.29%			17,643	0.42%	23,016	0.57%	16,086	0.41%
負債準備－流動	29,704	0.3%	30,505	0.33%	32,638	0.37%	30,762	0.35%	31,167	0.34%	34,215	0.34%	31,061	0.31%	29,180	0.32%	31,123	0.31%	30,270	0.26%	27,559	0.25%	24,974	0.24%	28,044	0.27%	28,657	0.27%	27,390	0.28%	26,875	0.3%	25,736	0.28%	24,022	0.26%	21,668	0.24%	14,209	0.16%	14,775	0.17%	14,367	0.16%	14,746	0.17%	15,437	0.19%	15,949	0.2%	14,870	0.19%	14,769	0.19%	13,655	0.19%	43,883	0.55%	47,982	0.64%	48,533	0.74%	45,635	0.73%	46,287	0.64%	21,095	0.41%	9,846	0.22%	7,849	0.17%	12,873	0.24%	10,132	0.18%	13,027	0.26%	12,692	0.26%	15,988	0.3%	17,899	0.37%	16,323	0.36%	16,367	0.37%	7,873	0.17%	9,434	0.21%	6,234	0.14%	4,198	0.11%	2,887	0.07%	13,060	0.32%	6,887	0.18%	7,932	0.21%
員工福利負債準備－流動	29,704	0.3%	30,505	0.33%	32,638	0.37%	30,762	0.35%	31,167	0.34%	34,215	0.34%	31,061	0.31%	29,180	0.32%	31,123	0.31%	30,270	0.26%	27,559	0.25%	24,974	0.24%	28,044	0.27%	28,657	0.27%	27,390	0.28%	26,875	0.3%	25,736	0.28%	24,022	0.26%	21,668	0.24%	14,209	0.16%	14,775	0.17%	14,367	0.16%	14,746	0.17%	15,437	0.19%	15,949	0.2%	14,870	0.19%	14,769	0.19%	13,655	0.19%	13,860	0.17%	18,639	0.25%	20,051	0.3%	16,655	0.27%	13,978	0.19%	7,005	0.14%	5,012	0.11%	5,439	0.12%	6,716	0.13%	6,061	0.11%	5,811	0.12%	5,435	0.11%	6,648	0.13%
租賃負債－流動	144,671	1.48%	84,511	0.9%	90,297	1.03%	100,820	1.14%	94,133	1.04%	108,729	1.07%	108,412	1.07%	194,778	2.11%	209,962	2.08%	214,243	1.84%	118,230	1.06%	116,666	1.12%	113,353	1.09%	107,213	1%	89,630	0.93%	88,123	0.98%	84,844	0.94%	82,923	0.91%	83,264	0.94%	83,837	0.96%	82,800	0.96%	83,970	0.92%	72,695	0.86%	69,476	0.85%	0		0		0		0		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	828,962	8.47%	815,078	8.69%	454,760	5.17%	419,300	4.74%	438,809	4.85%	697,663	6.86%	741,673	7.35%	1,022,321	11.08%	1,269,523	12.57%	913,718	7.83%	1,091,702	9.76%	1,114,206	10.68%	288,823	2.77%	313,961	2.92%	711,484	7.35%	556,428	6.16%	378,881	4.19%	503,909	5.51%	942,910	10.62%	1,375,853	15.78%	1,277,204	14.76%	1,261,272	13.82%	1,063,503	12.54%	264,637	3.23%	244,965	3.04%	204,905	2.56%	167,416	2.16%	162,587	2.21%
一年或一營業週期內到期長期負債	732,430	7.48%	732,522	7.81%	374,736	4.26%	373,192	4.22%	369,028	4.08%	626,568	6.16%	686,589	6.81%	954,168	10.34%	1,205,792	11.94%	842,001	7.22%	1,019,974	9.12%	1,041,292	9.98%	215,377	2.06%	234,633	2.18%	635,078	6.56%	477,336	5.28%	280,766	3.11%	432,353	4.72%	878,549	9.89%	1,315,343	15.09%	1,211,071	14%	1,206,702	13.23%	1,014,180	11.96%	219,086	2.67%	200,900	2.5%	164,223	2.05%	126,054	1.63%	128,444	1.74%	576,960	7.24%	578,140	7.69%	191,568	2.9%	189,469	3.02%	163,447	2.24%	147,003	2.89%	126,545	2.86%	135,100	2.86%	147,439	2.8%	175,240	3.18%	237,990	4.83%	225,601	4.68%	275,652	5.19%	165,203	3.41%	196,010	4.37%	178,245	4.08%	200,084	4.24%	238,769	5.34%	274,796	6.27%	279,719	7.01%	481,620	11.39%	453,987	11.19%	458,059	11.67%	469,221	12.22%
退款負債－流動	92,468	0.94%	77,717	0.83%	76,180	0.87%	39,643	0.45%	62,772	0.69%	65,099	0.64%	51,611	0.51%	64,661	0.7%	59,719	0.59%	66,613	0.57%	65,451	0.58%	67,079	0.64%	67,863	0.65%	73,631	0.68%	70,359	0.73%	73,600	0.81%	91,697	1.01%	64,963	0.71%	56,720	0.64%	55,433	0.64%	63,940	0.74%	51,315	0.56%	45,478	0.54%	40,924	0.5%	38,735	0.48%	37,971	0.47%	39,878	0.52%	33,798	0.46%
其他流動負債－其他	4,064	0.04%	4,839	0.05%	3,844	0.04%	6,465	0.07%	7,009	0.08%	5,996	0.06%	3,473	0.03%	3,492	0.04%	4,012	0.04%	5,104	0.04%	6,277	0.06%	5,835	0.06%	5,583	0.05%	5,697	0.05%	6,047	0.06%	5,492	0.06%	6,418	0.07%	6,593	0.07%	7,641	0.09%	5,077	0.06%	2,193	0.03%	3,255	0.04%	3,845	0.05%	4,627	0.06%	5,330	0.07%	2,711	0.03%	1,484	0.02%	345	0%	124,248	1.56%	112,203	1.49%	85,583	1.3%	109,623	1.74%	84,709	1.16%	25,286	0.5%	31,104	0.7%	44,287	0.94%	26,581	0.5%	46,735	0.85%	33,564	0.68%	30,171	0.63%	43,287	0.82%	33,099	0.68%	31,625	0.71%	41,024	0.94%	31,862	0.67%	63,849	1.43%	36,687	0.84%	89,817	2.25%	29,649	0.7%	38,298	0.94%	32,598	0.83%	32,504	0.85%
流動負債合計	5,426,190	55.45%	5,465,607	58.29%	4,632,672	52.64%	4,649,517	52.6%	4,828,200	53.36%	5,728,805	56.35%	5,787,819	57.38%	4,769,452	51.7%	5,395,268	53.42%	5,629,542	48.25%	6,350,332	56.76%	5,658,370	54.24%	5,178,466	49.59%	5,692,242	52.94%	5,453,855	56.34%	4,786,966	52.99%	4,767,706	52.77%	4,883,749	53.35%	4,909,496	55.29%	4,516,455	51.8%	4,722,615	54.59%	5,081,766	55.7%	4,545,290	53.61%	3,224,202	39.3%	3,481,349	43.25%	3,993,502	49.88%	3,894,038	50.34%	3,424,717	46.52%	4,394,967	55.16%	3,888,819	51.72%	2,971,529	45.02%	3,100,725	49.35%	3,786,862	51.98%	1,978,052	38.84%	1,434,067	32.39%	1,543,936	32.66%	2,138,704	40.57%	2,398,357	43.55%	2,098,091	42.54%	1,832,377	38.04%	2,363,634	44.54%	2,028,312	41.85%	1,760,979	39.27%	1,636,733	37.49%	2,004,247	42.44%	2,081,027	46.54%	2,091,786	47.75%	2,032,069	50.9%	2,244,400	53.06%	2,007,790	49.49%	1,775,118	45.21%	1,693,101	44.09%
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%	128,930	1.23%	128,391	1.19%	127,856	1.32%	127,323	1.41%	138,370	1.53%	149,036	1.63%	307,449	3.46%	306,164	3.51%	0	0%	0	0%	0	0%	682,722	8.32%	679,225	8.44%	675,746	8.44%	672,285	8.69%	668,841	9.09%	665,415	8.35%	662,036	8.8%	658,165	9.97%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	245,750	5.07%	245,665	5.48%	244,011	5.59%	286,157	6.06%	97,854	2.19%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	410,088	4.19%	430,637	4.59%	758,198	8.62%	770,993	8.72%	795,757	8.79%	557,336	5.48%	516,257	5.12%	353,616	3.83%	394,992	3.91%	1,085,807	9.31%	1,625,226	14.53%	1,711,141	16.4%	2,153,868	20.63%	1,994,106	18.55%	1,208,206	12.48%	1,059,203	11.73%	1,070,035	11.84%	1,033,708	11.29%	863,386	9.72%	997,590	11.44%	1,051,501	12.16%	996,809	10.93%	1,056,436	12.46%	1,268,769	15.46%	1,244,773	15.46%	773,052	9.66%	783,209	10.13%	794,069	10.79%	389,750	4.89%	438,214	5.83%	745,261	11.29%	791,266	12.59%	909,534	12.48%	767,666	15.07%	781,511	17.65%	815,487	17.25%	702,408	13.33%	599,094	10.88%	569,456	11.55%	640,413	13.29%	601,768	11.34%	542,796	11.2%	571,340	12.74%	574,775	13.17%	597,795	12.66%	449,958	10.06%	446,173	10.18%	147,335	3.69%	213,829	5.06%	251,721	6.21%	318,321	8.11%	288,667	7.52%
遞延所得稅負債	158,739	1.62%	123,645	1.32%	126,776	1.44%	130,454	1.48%	138,560	1.53%	131,568	1.29%	134,422	1.33%	143,702	1.56%	52,301	0.52%	50,357	0.43%	46,960	0.42%	43,083	0.41%	42,434	0.41%	54,517	0.51%	55,101	0.57%	55,336	0.61%	55,364	0.61%	70,834	0.77%	72,126	0.81%	73,577	0.84%	72,979	0.84%	79,862	0.88%	76,579	0.9%	75,403	0.92%	74,986	0.93%	93,479	1.17%	93,106	1.2%	88,858	1.21%	91,326	1.15%	71,402	0.95%	13,071	0.2%	45,653	0.73%	95,779	1.31%	8,239	0.16%	23,145	0.52%	27,944	0.59%	35,759	0.68%	40,421	0.73%	21,987	0.45%	27,732	0.58%	32,770	0.62%	11,089	0.23%	11,154	0.25%	12,171	0.28%
租賃負債－非流動	446,575	4.56%	181,451	1.94%	206,045	2.34%	224,275	2.54%	221,677	2.45%	248,835	2.45%	262,549	2.6%	295,740	3.21%	352,398	3.49%	413,620	3.55%	347,331	3.1%	366,310	3.51%	381,288	3.65%	296,753	2.76%	307,281	3.17%	334,240	3.7%	351,385	3.89%	372,290	4.07%	366,841	4.13%	394,649	4.53%	414,033	4.79%	448,409	4.91%	356,803	4.21%	350,193	4.27%	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
其他非流動負債	32,327	0.33%	32,499	0.35%	4,891	0.06%	3,979	0.05%	3,089	0.03%	6,952	0.07%	6,628	0.07%	10,010	0.11%	10,470	0.1%	9,799	0.08%	20,776	0.19%	21,264	0.2%	20,519	0.2%	19,877	0.18%	18,375	0.19%	19,980	0.22%	20,526	0.23%	6,562	0.07%	6,018	0.07%	4,678	0.05%	4,454	0.05%	6,068	0.07%	5,925	0.07%	7,696	0.09%	7,210	0.09%	2,409	0.03%	2,413	0.03%	2,375	0.03%
非流動負債合計	1,047,729	10.71%	768,232	8.19%	1,095,910	12.45%	1,129,701	12.78%	1,159,083	12.81%	944,691	9.29%	919,856	9.12%	803,068	8.71%	810,161	8.02%	1,559,583	13.37%	2,040,293	18.24%	2,141,798	20.53%	2,727,039	26.12%	2,493,644	23.19%	1,716,819	17.74%	1,596,082	17.67%	1,635,680	18.1%	1,632,430	17.83%	1,615,820	18.2%	1,776,658	20.38%	1,542,967	17.84%	1,531,148	16.78%	1,495,743	17.64%	2,384,783	29.07%	2,006,194	24.92%	1,544,686	19.29%	1,551,013	20.05%	1,554,143	21.11%	1,153,331	14.48%	1,176,805	15.65%	1,421,390	21.53%	841,271	13.39%	1,019,229	13.99%	789,115	15.49%	808,640	18.26%	847,605	17.93%	742,817	14.09%	644,012	11.69%	595,865	12.08%	671,916	13.95%	638,508	12.03%	806,814	16.65%	835,696	18.63%	838,492	19.21%	892,179	18.89%	558,976	12.5%	459,738	10.49%	159,143	3.99%	224,104	5.3%	262,366	6.47%	329,026	8.38%	299,114	7.79%
負債總計	6,473,919	66.16%	6,233,839	66.48%	5,728,582	65.09%	5,779,218	65.39%	5,987,283	66.17%	6,673,496	65.65%	6,707,675	66.5%	5,572,520	60.41%	6,205,429	61.44%	7,189,125	61.62%	8,390,625	74.99%	7,800,168	74.77%	7,905,505	75.71%	8,185,886	76.14%	7,170,674	74.08%	6,383,048	70.66%	6,403,386	70.87%	6,516,179	71.19%	6,525,316	73.48%	6,293,113	72.17%	6,265,582	72.43%	6,612,914	72.48%	6,041,033	71.26%	5,608,985	68.37%	5,487,543	68.17%	5,538,188	69.18%	5,445,051	70.4%	4,978,860	67.63%	5,548,298	69.64%	5,065,624	67.37%	4,392,919	66.55%	3,941,996	62.74%	4,806,091	65.97%	2,767,167	54.33%	2,242,707	50.65%	2,391,541	50.59%	2,881,521	54.67%	3,042,369	55.24%	2,693,956	54.62%	2,504,293	51.99%	3,002,142	56.58%	2,835,126	58.49%	2,596,675	57.9%	2,475,225	56.7%	2,896,426	61.33%	2,640,003	59.05%	2,551,524	58.24%	2,191,212	54.89%	2,468,504	58.36%	2,270,156	55.96%	2,104,144	53.59%	1,992,215	51.88%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,464,627	14.97%	1,464,627	15.62%	1,464,627	16.64%	1,464,627	16.57%	1,464,627	16.19%	1,448,682	14.25%	1,448,682	14.36%	1,441,851	15.63%	1,438,682	14.24%	1,394,723	11.95%	1,319,723	11.8%	1,319,723	12.65%	1,319,723	12.64%	1,319,723	12.28%	1,319,723	13.63%	1,315,036	14.56%	1,310,466	14.5%	1,245,545	13.61%	1,245,545	14.03%	1,245,545	14.28%	1,245,545	14.4%	1,245,545	13.65%	1,245,545	14.69%	1,245,545	15.18%	1,245,545	15.47%	1,245,545	15.56%	1,245,545	16.1%	1,245,545	16.92%	1,245,545	15.63%	1,245,545	16.57%	1,245,545	18.87%	1,245,545	19.82%	1,238,603	17%	1,238,269	24.31%	1,271,966	28.73%	1,325,329	28.04%	1,309,901	24.85%	1,309,346	23.77%	1,308,146	26.52%	1,283,321	26.64%	1,145,136	21.58%	1,143,885	23.6%	1,143,885	25.51%	1,108,298	25.39%	1,108,298	23.47%	1,108,298	24.79%	1,108,298	25.3%	1,108,298	27.76%	1,108,298	26.2%	1,136,088	28.01%	1,136,088	28.93%	1,160,548	30.22%
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
債券換股權利證書	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	6,831	0.07%	3,169	0.03%	43,959	0.38%	0	0%	0	0%	0	0%	0	0%	0	0%	4,687	0.05%	4,570	0.05%	64,921	0.71%																					0	0%	0	0%	0	0%	0	0%	6,942	0.1%	334	0.01%	6,302	0.14%	6,377	0.13%	15,428	0.29%	1,745	0.03%	1,200	0.02%	24,826	0.52%	138,185	2.6%	1,251	0.03%			35,587	0.82%
股本合計	1,464,627	14.97%	1,464,627	15.62%	1,464,627	16.64%	1,464,627	16.57%	1,464,627	16.19%	1,448,682	14.25%	1,448,682	14.36%	1,448,682	15.7%	1,441,851	14.27%	1,438,682	12.33%	1,319,723	11.8%	1,319,723	12.65%	1,319,723	12.64%	1,319,723	12.28%	1,319,723	13.63%	1,319,723	14.61%	1,315,036	14.55%	1,310,466	14.32%	1,245,545	14.03%	1,245,545	14.28%	1,245,545	14.4%	1,245,545	13.65%	1,245,545	14.69%	1,245,545	15.18%	1,245,545	15.47%	1,245,545	15.56%	1,245,545	16.1%	1,245,545	16.92%	1,245,545	15.63%	1,245,545	16.57%	1,245,545	18.87%	1,245,545	19.82%	1,245,545	17.1%	1,238,603	24.32%	1,278,268	28.87%	1,331,706	28.17%	1,325,329	25.14%	1,311,091	23.81%	1,309,346	26.55%	1,308,147	27.16%	1,283,321	24.19%	1,145,136	23.63%	1,143,885	25.51%	1,143,885	26.2%	1,108,298	23.47%	1,108,298	24.79%	1,108,298	25.3%	1,108,298	27.76%	1,108,298	26.2%	1,136,088	28.01%	1,136,088	28.93%	1,160,548	30.22%
資本公積
資本公積－發行溢價	936,751	9.57%			936,751	10.64%	936,752	10.6%	936,751	10.35%	906,697	8.92%	906,697	8.99%	906,697	9.83%	896,237	8.87%	891,453	7.64%	749,461	6.7%	749,461	7.18%	749,461	7.18%	749,461	6.97%	749,461	7.74%	749,461	8.3%	741,888	8.21%	734,556	8.02%	631,012	7.11%	631,012	7.24%	631,011	7.29%	631,012	6.92%	631,012	7.44%	631,012	7.69%	631,012	7.84%	631,012	7.88%	631,012	8.16%	631,012	8.57%
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－庫藏股票交易	19,740	0.2%			19,740	0.22%	19,741	0.22%	19,740	0.22%	19,741	0.19%	19,741	0.2%	19,741	0.21%	19,741	0.2%	19,741	0.17%	19,741	0.18%	19,741	0.19%	19,741	0.19%	19,741	0.18%	19,741	0.2%	19,741	0.22%	19,741	0.22%	19,741	0.22%																											0	0%	0	0%	0	0%	0	0%	24,762	0.52%	24,762	0.47%	25,325	0.46%	25,325	0.51%	25,325	0.53%	25,325	0.48%	25,325	0.52%	25,325	0.56%	25,325	0.58%	25,325	0.54%	25,325	0.57%	25,325	0.58%	25,325	0.63%	11,161	0.26%	13,478	0.33%	13,434	0.34%	17,704	0.46%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	336	0%			336	0%	334	0%	336	0%	334	0%	334	0%	334	0%	334	0%	334	0%	334	0%	334	0%	334	0%			334	0%	334	0%	334	0%			334	0%	334	0%	336	0%			334	0%	334	0%	334	0%			334	0%	334	0%	334	0%			334	0.01%	334	0.01%	334	0%			550	0.01%	550	0.01%	550	0.01%
資本公積－採用權益法認列關聯企業及合資取得或處分子公司股權價格與帳面價值差額	0	0%					0	0%	0	0%	0	0%							0	0%							334	0%							334	0%							334	0%							334	0%							334	0%							550	0.01%
資本公積－員工認股權	0	0%					0	0%	0	0%	0	0%							0	0%	0	0%							0	0%							5,240	0.06%					5,240	0.06%	5,240	0.06%					5,240	0.07%	5,240	0.07%					5,240	0.07%	5,240	0.08%	5,240	0.08%	5,240	0.07%	5,239	0.1%	5,240	0.12%	5,239	0.11%	5,240	0.1%	5,239	0.1%	5,239	0.11%	5,239	0.11%	5,239	0.1%	5,239	0.11%	5,239	0.12%	5,239	0.12%	5,239	0.11%	5,239	0.12%	5,239	0.12%	5,239	0.13%	5,239	0.12%	5,239	0.13%	5,239	0.13%	5,239	0.14%
資本公積－認股權	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	2,026	0.02%	2,356	0.02%	6,928	0.06%	6,928	0.07%	6,928	0.07%	6,928	0.06%	6,928	0.07%	6,928	0.08%	7,561	0.08%	8,178	0.09%	62,128	0.7%	62,128	0.71%	41,035	0.47%	41,035	0.45%	41,035	0.48%			41,035	0.51%	41,035	0.51%	41,035	0.53%			41,035	0.52%	41,035	0.55%	41,035	0.62%	0	0%	0	0%	304	0.01%	331	0.01%	503	0.01%	685	0.01%	1,203	0.02%	1,257	0.03%	1,291	0.03%	2,121	0.04%	8,184	0.17%	8,245	0.18%	8,245	0.19%	9,985	0.21%	2,350	0.05%	0	0%	0	0%	18,268	0.43%	18,267	0.45%	18,313	0.47%	19,262	0.5%
資本公積－其他	32,002	0.33%			32,002	0.36%	32,002	0.36%	32,002	0.35%	32,002	0.31%	32,002	0.32%	32,002	0.35%	30,685	0.3%	30,685	0.26%	30,685	0.27%	30,685	0.29%	30,685	0.29%	30,685	0.29%	30,685	0.32%	30,685	0.34%	30,685	0.34%	30,685	0.34%			5,240	0.06%	5,239	0.06%					46,275	0.56%	5,240	0.07%					46,275	0.63%	5,240	0.07%
資本公積合計	988,829	10.1%	988,829	10.55%	988,829	11.24%	988,829	11.19%	988,829	10.93%	958,774	9.43%	958,774	9.51%	958,774	10.39%	949,023	9.4%	944,569	8.1%	807,149	7.21%	807,149	7.74%	807,149	7.73%	807,149	7.51%	807,149	8.34%	807,149	8.94%	800,209	8.86%	793,494	8.67%	698,714	7.87%	698,714	8.01%	677,621	7.83%	677,621	7.43%	677,621	7.99%	677,621	8.26%	677,621	8.42%	677,621	8.46%	677,621	8.76%	677,621	9.21%	677,621	8.51%	677,621	9.01%	677,621	10.27%	636,586	10.13%	636,586	8.74%	636,261	12.49%	654,858	14.79%	685,963	14.51%	684,757	12.99%	681,795	12.38%	681,454	13.82%	681,155	14.14%	674,924	12.72%	639,448	13.19%	639,125	14.25%	639,125	14.64%	630,760	13.35%	623,125	13.94%	620,775	14.17%	620,775	15.55%	624,879	14.77%	627,195	15.46%	627,197	15.97%	632,416	16.47%
保留盈餘
保留盈餘合計	753,683	7.7%	703,460	7.5%	538,765	6.12%	586,943	6.64%	733,305	8.1%	1,015,649	9.99%	1,054,068	10.45%	1,378,089	14.94%	1,609,221	15.93%	2,027,620	17.38%	872,389	7.8%	800,224	7.67%	819,550	7.85%	841,671	7.83%	783,824	8.1%	852,318	9.44%	848,924	9.4%	818,142	8.94%	653,407	7.36%	653,203	7.49%	651,204	7.53%	661,034	7.25%	564,279	6.66%	734,613	8.95%	728,661	9.05%	655,823	8.19%	457,947	5.92%	665,802	9.04%	660,548	8.29%	656,879	8.74%	438,615	6.64%	615,338	9.79%	536,243	7.36%	447,047	8.78%	235,691	5.32%	321,862	6.81%	289,780	5.5%	386,276	7.01%	249,756	5.06%	286,763	5.95%	299,078	5.64%	240,453	4.96%	156,183	3.48%	128,235	2.94%	135,290	2.86%	136,231	3.05%	112,094	2.56%	106,580	2.67%	123,207	2.91%	110,372	2.72%	85,693	2.18%	133,844	3.49%
其他權益
其他權益合計	99,267	1.01%	(18,761)	-0.2%	74,486	0.85%	13,867	0.16%	(130,293)	-1.44%	63,809	0.63%	(87,483)	-0.87%	(138,038)	-1.5%	(110,053)	-1.09%	62,252	0.53%	(206,405)	-1.84%	(300,167)	-2.88%	(414,386)	-3.97%	(407,807)	-3.79%	(407,428)	-4.21%	(335,600)	-3.72%	(339,218)	-3.75%	(291,067)	-3.18%	(249,243)	-2.81%	(177,459)	-2.04%	(196,131)	-2.27%	(80,179)	-0.88%	(57,228)	-0.68%	(68,848)	-0.84%	(95,454)	-1.19%	(116,718)	-1.46%	(96,662)	-1.25%	(211,645)	-2.88%	(170,064)	-2.13%	(131,501)	-1.75%	(158,541)	-2.4%	(160,941)	-2.56%	55,668	0.76%	(2,384)	-0.05%	68,150	1.54%	86,520	1.83%	122,599	2.33%	81,832	1.49%	(8,058)	-0.16%	31,040	0.64%	40,781	0.77%	(18,549)	-0.38%	(56,211)	-1.25%	(25,819)	-0.59%	(52,959)	-1.12%	(41,885)	-0.94%	(17,157)	-0.39%	(39,855)	-1%	(99,734)	-2.36%	(73,469)	-1.81%	(30,481)	-0.78%	(52,233)	-1.36%
歸屬於母公司業主之權益合計	3,306,406	33.79%	3,138,155	33.47%	3,066,707	34.85%	3,054,266	34.56%	3,056,468	33.78%	3,486,914	34.3%	3,374,041	33.45%	3,647,507	39.54%	3,890,042	38.51%	4,473,123	38.34%	2,792,856	24.96%	2,626,929	25.18%	2,532,036	24.25%	2,560,736	23.82%	2,503,268	25.86%	2,643,590	29.27%	2,624,951	29.05%	2,631,035	28.74%	2,348,423	26.45%	2,420,003	27.75%	2,378,239	27.49%	2,504,021	27.45%	2,430,217	28.67%	2,588,931	31.56%	2,556,373	31.76%	2,462,271	30.76%	2,284,451	29.53%	2,377,323	32.29%	2,413,650	30.3%	2,448,544	32.56%	2,203,240	33.38%	2,336,528	37.19%	2,474,042	33.96%	2,319,527	45.54%	2,178,319	49.2%	2,328,805	49.26%	2,382,135	45.19%	2,459,241	44.65%	2,232,498	45.26%	2,307,105	47.89%	2,298,104	43.31%	2,006,488	41.4%	1,882,982	41.99%	1,885,426	43.19%	1,821,389	38.56%	1,825,769	40.83%	1,824,010	41.64%	1,795,798	44.99%	1,756,650	41.53%	1,781,273	43.91%	1,817,059	46.28%	1,844,564	48.04%
非控制權益	5,220	0.05%	5,220	0.06%	5,220	0.06%	5,220	0.06%	5,220	0.06%	5,266	0.05%	5,223	0.05%	5,092	0.06%	5,131	0.05%	5,271	0.05%	4,970	0.04%	4,845	0.05%	4,662	0.04%	4,618	0.04%	6,155	0.06%	6,442	0.07%	6,770	0.07%	6,318	0.07%	6,130	0.07%	6,197	0.07%	6,799	0.08%	6,832	0.07%	6,479	0.08%	6,444	0.08%	5,581	0.07%	5,383	0.07%	5,310	0.07%	5,193	0.07%	5,199	0.07%	4,924	0.07%	4,727	0.07%	4,641	0.07%	5,204	0.07%	6,474	0.13%	6,477	0.15%	6,897	0.15%	7,428	0.14%	5,724	0.1%	5,697	0.12%	5,769	0.12%	5,939	0.11%	5,441	0.11%	5,130	0.11%	5,165	0.12%	5,239	0.11%	5,350	0.12%	5,244	0.12%	4,974	0.12%	4,839	0.11%	5,185	0.13%	5,268	0.13%	2,920	0.08%
權益總額	3,311,626	33.84%	3,143,375	33.52%	3,071,927	34.91%	3,059,486	34.61%	3,061,688	33.83%	3,492,180	34.35%	3,379,264	33.5%	3,652,599	39.59%	3,895,173	38.56%	4,478,394	38.38%	2,797,826	25.01%	2,631,774	25.23%	2,536,698	24.29%	2,565,354	23.86%	2,509,423	25.92%	2,650,032	29.34%	2,631,721	29.13%	2,637,353	28.81%	2,354,553	26.52%	2,426,200	27.83%	2,385,038	27.57%	2,510,853	27.52%	2,436,696	28.74%	2,595,375	31.63%	2,561,954	31.83%	2,467,654	30.82%	2,289,761	29.6%	2,382,516	32.37%	2,418,849	30.36%	2,453,468	32.63%	2,207,967	33.45%	2,341,169	37.26%	2,479,246	34.03%	2,326,001	45.67%	2,184,796	49.35%	2,335,702	49.41%	2,389,563	45.33%	2,464,965	44.76%	2,238,195	45.38%	2,312,874	48.01%	2,304,043	43.42%	2,011,929	41.51%	1,888,112	42.1%	1,890,591	43.3%	1,826,628	38.67%	1,831,119	40.95%	1,829,254	41.76%	1,800,772	45.11%	1,761,489	41.64%	1,786,458	44.04%	1,822,327	46.41%	1,847,484	48.12%
負債及權益總計	9,785,545	100%	9,377,214	100%	8,800,509	100%	8,838,704	100%	9,048,971	100%	10,165,676	100%	10,086,939	100%	9,225,119	100%	10,100,602	100%	11,667,519	100%	11,188,451	100%	10,431,942	100%	10,442,203	100%	10,751,240	100%	9,680,097	100%	9,033,080	100%	9,035,107	100%	9,153,532	100%	8,879,869	100%	8,719,313	100%	8,650,620	100%	9,123,767	100%	8,477,729	100%	8,204,360	100%	8,049,497	100%	8,005,842	100%	7,734,812	100%	7,361,376	100%	7,967,147	100%	7,519,092	100%	6,600,886	100%	6,283,165	100%	7,285,337	100%	5,093,168	100%	4,427,503	100%	4,727,243	100%	5,271,084	100%	5,507,334	100%	4,932,151	100%	4,817,167	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	694.2	0.01%	33.42	0%	630.25	0.01%	637.68	0.01%	1,542.81	0.03%	174.49	0%	120	0%	2,482.57	0.05%	13,818.5	0.26%	125.1	0%	0	0%	3,558.71	0.08%	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%	4,000,000	0.09%	6,331,000	0.13%	2,481,000	0.05%	119,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,732,000	0.04%	130,000	0%	2,446,000	0.06%

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

岳豐(6220) 截至2024年第1季「流動資產」總計約為NT$63.18億元，相較上一季減少約NT$-2.79億元、相較去年年末減少約NT$-2.79億元

岳豐(6220) 2024年第1季財報顯示公司「流動資產」總計約NT$63.18億元、約佔整體資產的71.48%。

對比上一季

上一季流動資產總計約NT$65.97億元、約佔整體資產的72.90%。今年第1季相較上一季減少約NT$-2.79億元。

對比去年年末

去年年末流動資產則為NT$65.97億元、約佔整體資產的72.90%。今年第1季相較去年年末減少約NT$-2.79億元。

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	6,318,023	71.48%	6,597,019	72.90%	7,809,090	76.82%	7,763,136	76.96%	6,892,366	74.71%	7,929,386	78.50%	9,446,332	80.96%	8,988,402	80.34%	7,839,056	75.14%	7,872,506	75.39%	8,307,738	77.27%	7,278,086	75.19%	6,578,677	72.83%	6,584,065	72.87%	6,630,261	72.43%	6,389,458	71.95%	6,167,769	70.74%	6,058,302	70.03%	6,546,722	71.75%	5,959,042	70.29%	5,788,095	70.55%	6,056,870	75.25%	6,057,217	75.66%	5,773,737	74.65%	5,437,456	73.86%	6,044,736	75.87%	5,594,617	74.41%	4,723,980	71.57%	4,433,457	70.56%	5,300,158	72.75%	3,763,180	73.89%	3,047,338	68.83%	3,307,455	69.97%	3,817,388	72.42%	3,921,408	71.20%	3,390,731	68.75%	3,225,879	66.97%	3,682,618	69.40%	3,240,106	66.85%	2,880,355	64.23%

非流動資產

岳豐(6220) 截至2023年第2季「非流動資產」總計約為NT$23.24億元，相較上一季減少約NT$-895萬元、相較去年年末增加約NT$1.53億元

岳豐(6220) 2023年第2季財報顯示公司「非流動資產」總計約NT$23.24億元、約佔整體資產的23.04%。

對比上一季

上一季非流動資產總計約NT$23.33億元、約佔整體資產的25.29%。今年第2季相較上一季減少約NT$-895萬元。

對比去年年末

去年年末非流動資產則為NT$21.71億元、約佔整體資產的21.50%。今年第2季相較去年年末增加約NT$1.53億元。

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	2,323,803	23.04%	2,332,753	25.29%	2,171,216	21.50%	2,221,187	19.04%	2,200,049	19.66%	2,592,886	24.86%	2,569,697	24.61%	2,443,502	22.73%	2,402,011	24.81%	2,454,403	27.17%	2,451,042	27.13%	2,523,271	27.57%	2,490,411	28.05%	2,551,544	29.26%	2,592,318	29.97%	2,577,045	28.25%	2,518,687	29.71%	2,416,265	29.45%	1,992,627	24.75%	1,948,625	24.34%	1,961,075	25.35%	1,923,920	26.14%	1,922,411	24.13%	1,924,475	25.59%	1,876,906	28.43%	1,849,708	29.44%	1,985,179	27.25%	1,329,988	26.11%	1,380,165	31.17%	1,419,788	30.03%	1,453,696	27.58%	1,585,926	28.80%	1,541,420	31.25%	1,591,288	33.03%	1,623,567	30.60%	1,606,949	33.15%	1,604,432	35.77%	1,634,499	37.44%	1,586,307	33.59%	1,628,737	36.43%

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流動資產

非流動資產

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