立端－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	2,960,253	32.88%	2,950,312	34.2%	2,814,696	30.44%	2,400,908	26.11%	3,179,621	34.8%	4,478,414	47.4%	3,715,908	41.74%	3,345,298	38.21%	2,677,165	29.57%	1,521,869	18.34%	1,259,480	15.89%	1,227,701	16.73%	1,532,616	19.46%	999,681	14.28%	1,595,980	22.07%	1,986,219	27.96%	2,406,320	32.87%	1,273,278	20.85%	960,781	16.92%	1,066,356	17.96%	1,154,657	18.96%	691,842	12.09%	774,744	13.32%	707,175	12.83%	955,871	15.93%	699,287	12.39%	627,153	11.41%	571,428	11.85%	788,156	15.21%	459,598	9.6%	427,026	9.26%	545,637	12.44%	761,323	15.8%	468,578	10.96%	626,210	13.86%	582,407	13.64%	412,427	9.62%	484,239	11.83%	523,311	13.49%	458,693	12.55%	481,720	12.86%	270,821	7.84%	306,467	9.57%	463,836	14.08%	330,309	10.05%	312,658	9.49%	439,953	15.05%	472,825	17.62%	401,248	15.73%	431,505	16.54%	424,143	16.89%	419,009	16.27%
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%	252	0%	0	0%	502,638	6.06%	546,037	6.89%	599,521	8.17%	591,481	7.51%	689,078	9.84%	740,224	10.24%	718,827	10.12%	544,425	7.44%	217,157	3.56%	206,692	3.64%	119,510	2.01%	101,100	1.66%	300,781	5.26%	400,367	6.88%	222,812	4.04%	112	0%	132,525	2.35%	492,376	8.96%	334,557	6.94%	104,784	2.02%	0	0%	300,138	6.51%	50,248	1.15%	50,009	1.04%	1,003	0.02%	100,958	2.24%	0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	1,199,045	13.32%	958,867	11.11%	1,711,939	18.52%	2,141,605	23.29%	1,137,000	12.44%	7,000	0.07%	0	0%	0	0%	50,000	0.55%	80,000	0.96%	80,000	1.01%	172,000	2.34%	260,000	3.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	52,579	0.58%	30,827	0.36%	61,380	0.66%	44,821	0.49%	31,464	0.34%	29,141	0.31%	45,041	0.51%	46,211	0.53%	33,961	0.38%	45,206	0.54%	24,799	0.31%	12,326	0.17%	19,060	0.24%	958	0.01%	13,825	0.19%	21,600	0.3%	6,476	0.09%	20,892	0.34%	29,703	0.52%	25,648	0.43%	9,043	0.15%	12,138	0.21%	19,128	0.33%	6,738	0.12%	56,591	0.94%	12,342	0.22%	18,487	0.34%	20,103	0.42%	2,739	0.05%	2,033	0.04%	11,226	0.24%	649	0.01%	6,461	0.13%	17,072	0.4%	37,100	0.82%	10,628	0.25%	12,506	0.29%	28,744	0.7%	14,941	0.39%	7,598	0.21%	19,040	0.51%	16,530	0.48%	3,698	0.12%	0	0%	11,893	0.36%	11,613	0.35%	1,750	0.06%	13,005	0.48%	5,800	0.23%	4,528	0.17%	2,837	0.11%	2,105	0.08%
應收帳款淨額	1,410,715	15.67%	1,090,028	12.64%	1,002,587	10.84%	868,292	9.44%	1,146,780	12.55%	1,129,376	11.95%	1,302,306	14.63%	1,067,597	12.19%	1,871,402	20.67%	1,419,357	17.11%	1,427,576	18.01%	952,200	12.98%	1,259,843	16%	1,313,687	18.76%	937,741	12.97%	911,391	12.83%	999,981	13.66%	1,087,119	17.8%	1,037,061	18.27%	783,991	13.2%	1,225,566	20.13%	1,239,191	21.65%	1,229,443	21.14%	1,172,030	21.27%	1,357,359	22.62%	1,195,078	21.17%	1,147,201	20.87%	793,772	16.46%	1,100,465	21.24%	1,067,565	22.29%	1,009,113	21.88%	877,380	20%	1,105,343	22.93%	914,290	21.39%	950,860	21.05%	894,280	20.95%	1,061,641	24.76%	814,276	19.9%	857,936	22.11%	753,201	20.6%	951,472	25.4%	852,327	24.69%	720,043	22.5%	632,787	19.21%	811,864	24.7%	648,001	19.68%	592,980	20.29%	472,325	17.6%	515,875	20.22%	434,018	16.63%	396,703	15.79%	422,625	16.41%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	8,154	0.09%	1,796	0.02%	29,517	0.31%	24,686	0.28%	19,357	0.22%	10,604	0.12%							0	0%	0	0%	0	0%	0	0%	26	0%																					0	0%							0	0%					0	0%	0	0%			0	0%	739	0.02%	224	0.01%			578	0.02%	309	0.01%	0	0%	0	0%	0	0%	4	0%	10,467	0.39%	10,417	0.41%	11,023	0.42%	7,887	0.31%	6,273	0.24%
其他應收款	50,899	0.57%	82,550	0.96%	11,720	0.13%	17,201	0.19%	15,789	0.17%	16,351	0.17%	14,774	0.17%	15,862	0.18%	13,090	0.14%	8,312	0.1%	20,669	0.26%	24,892	0.34%	22,169	0.28%	13,224	0.19%	6,480	0.09%	33,837	0.48%	10,745	0.15%	67,120	1.1%	65,204	1.15%	68,034	1.15%	48,586	0.8%	52,420	0.92%	67,348	1.16%	9,070	0.16%	15,529	0.26%	26,180	0.46%	27,736	0.5%	16,983	0.35%
本期所得稅資產	3,326	0.04%	12,900	0.15%	11,776	0.13%	21,054	0.23%	19,584	0.21%																																																									14,212	0.33%
存貨	1,609,612	17.88%	1,749,478	20.28%	1,936,304	20.94%	2,112,253	22.97%	2,025,124	22.16%	2,128,577	22.53%	2,161,627	24.28%	2,561,258	29.25%	2,720,263	30.04%	3,025,414	36.47%	2,897,197	36.55%	2,707,732	36.91%	2,532,830	32.17%	2,352,430	33.6%	2,324,666	32.15%	1,832,631	25.8%	1,739,242	23.75%	1,795,243	29.4%	1,822,780	32.11%	2,243,693	37.79%	1,900,134	31.21%	1,795,642	31.38%	1,681,787	28.92%	1,680,264	30.49%	1,996,740	33.27%	2,206,138	39.08%	1,872,210	34.05%	1,771,556	36.73%	1,754,500	33.86%	1,800,041	37.59%	1,424,532	30.89%	1,411,394	32.17%	1,385,524	28.75%	1,370,857	32.07%	1,415,652	31.34%	1,433,595	33.58%	1,415,992	33.03%	1,387,738	33.91%	1,157,430	29.83%	1,130,313	30.92%	1,028,738	27.46%	1,046,260	30.3%	936,771	29.27%	971,109	29.48%	931,546	28.34%	1,111,685	33.76%	860,211	29.43%	783,393	29.2%	691,518	27.11%	760,828	29.16%	716,444	28.53%	742,595	28.84%
預付款項	47,858	0.53%	62,091	0.72%	64,554	0.7%	69,674	0.76%	60,539	0.66%	65,366	0.69%	82,519	0.93%	92,024	1.05%	65,769	0.73%	78,555	0.95%	54,611	0.69%	67,410	0.92%	74,192	0.94%	66,539	0.95%	59,621	0.82%	73,533	1.04%	79,488	1.09%	79,136	1.3%	62,947	1.11%	60,228	1.01%	90,265	1.48%	58,133	1.02%	57,346	0.99%	99,389	1.8%	69,166	1.15%	76,496	1.36%	80,325	1.46%	89,441	1.85%	69,370	1.34%	66,937	1.4%	69,578	1.51%	77,462	1.77%	65,723	1.36%	66,944	1.57%	108,326	2.4%	81,059	1.9%	68,155	1.59%	62,135	1.52%	53,191	1.37%	69,098	1.89%	72,296	1.93%	78,246	2.27%	55,969	1.75%	39,681	1.2%	28,504	0.87%	38,274	1.16%	45,914	1.57%	22,187	0.83%	21,835	0.86%	23,320	0.89%	20,222	0.81%	20,345	0.79%
其他流動資產	100,242	1.11%	96,239	1.12%	92,279	1%	86,719	0.94%	75,478	0.83%	85,609	0.91%	90,362	1.01%	108,671	1.24%	99,822	1.1%	110,013	1.33%	134,934	1.7%	120,619	1.64%	128,788	1.64%	116,727	1.67%	108,181	1.5%	85,027	1.2%	84,524	1.15%	105,971	1.74%	104,461	1.84%	125,180	2.11%	101,520	1.67%	115,236	2.01%	95,624	1.64%	69,179	1.26%	65,869	1.1%	98,034	1.74%	49,929	0.91%	35,433	0.73%	53,358	1.03%	143,076	2.99%	128,758	2.79%	139,151	3.17%	126,484	2.62%	192,847	4.51%	43,321	0.96%	30,707	0.72%	76,838	1.79%	87,218	2.13%	71,907	1.85%	81,530	2.23%	32,875	0.88%	36,289	1.05%	28,883	0.9%	32,241	0.98%	26,131	0.79%	41,008	1.25%	62,782	2.15%	57,198	2.13%	56,252	2.21%	85,278	3.27%	68,396	2.72%	70,304	2.73%
其他金融資產－流動	6,887	0.08%	7,636	0.09%	10,403	0.11%	7,572	0.08%	4,578	0.05%	4,618	0.05%	4,986	0.06%	2,221	0.03%	1,584	0.02%	1,279	0.02%	1,100	0.01%	1,316	0.02%	3,590	0.05%	2,855	0.04%	2,873	0.04%	3,223	0.05%	2,811	0.04%	2,868	0.05%	2,828	0.05%	2,646	0.04%	2,633	0.04%	2,462	0.04%	2,388	0.04%	2,377	0.04%	2,373	0.04%	2,367	0.04%	2,361	0.04%	2,355	0.05%	2,351	0.05%	79,439	1.66%	78,378	1.7%	99,032	2.26%	75,921	1.58%	147,191	3.44%	2,377	0.05%	2,355	0.06%	37,139	0.87%	38,519	0.94%	37,100	0.96%	52,568	1.44%	2,306	0.06%	2,282	0.07%	2,319	0.07%	2,297	0.07%	2,278	0.07%	2,254	0.07%	27,987	0.96%	37,247	1.39%	38,354	1.5%	63,289	2.43%	54,041	2.15%	48,957	1.9%
其他流動資產－其他	93,355	1.04%	88,603	1.03%	81,876	0.89%	79,147	0.86%	70,900	0.78%	80,991	0.86%	85,376	0.96%	106,450	1.22%	98,238	1.08%	108,734	1.31%	133,834	1.69%	119,303	1.63%	125,198	1.59%	113,872	1.63%	105,308	1.46%	81,804	1.15%	81,713	1.12%	103,103	1.69%	101,633	1.79%	122,534	2.06%	98,887	1.62%	112,774	1.97%	93,236	1.6%	66,802	1.21%	63,496	1.06%	95,667	1.69%	47,568	0.87%	33,078	0.69%	51,007	0.98%	63,637	1.33%	50,380	1.09%	40,119	0.91%	50,563	1.05%	45,656	1.07%	40,944	0.91%	28,352	0.66%	39,699	0.93%	48,699	1.19%	34,807	0.9%	28,962	0.79%	30,569	0.82%	34,007	0.99%	26,564	0.83%	29,944	0.91%	23,853	0.73%	38,754	1.18%	34,795	1.19%	19,951	0.74%	17,898	0.7%	21,989	0.84%	14,355	0.57%	21,347	0.83%
流動資產合計	7,434,529	82.57%	7,033,292	81.53%	7,707,235	83.36%	7,770,681	84.5%	7,693,175	84.19%	7,969,351	84.34%	7,437,223	83.53%	7,256,530	82.88%	7,542,076	83.29%	6,791,364	81.86%	6,445,303	81.3%	5,884,401	80.2%	6,420,979	81.54%	5,552,324	79.3%	5,786,718	80.02%	5,663,065	79.72%	5,871,227	80.19%	4,645,916	76.07%	4,289,629	75.56%	4,492,640	75.67%	4,630,871	76.06%	4,265,383	74.54%	4,325,787	74.37%	3,966,657	71.98%	4,517,237	75.27%	4,446,080	78.76%	4,315,417	78.49%	3,633,273	75.34%	3,970,586	76.64%	3,570,596	74.56%	3,390,458	73.52%	3,158,287	71.98%	3,569,898	74.06%	3,073,983	71.91%	3,296,578	72.98%	3,034,332	71.07%	3,048,205	71.09%	2,870,767	70.16%	2,683,481	69.17%	2,502,840	68.46%	2,588,586	69.09%	2,302,187	66.68%	2,053,935	64.17%	2,145,313	65.12%	2,145,956	65.28%	2,166,563	65.79%	2,003,594	68.56%	1,831,400	68.25%	1,703,979	66.79%	1,752,681	67.18%	1,636,632	65.16%	1,694,227	65.79%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,160	0.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	42,546	0.47%	78,256	0.91%	16,886	0.18%																																							0	0%	0	0%					500	0.01%	500	0.01%
採用權益法之投資	0	0%	0	0%	0	0%	1,694	0.02%	4,398	0.05%	3,042	0.03%	893	0.01%	893	0.01%	820	0.01%	820	0.01%
不動產、廠房及設備	1,235,699	13.72%	1,226,070	14.21%	1,234,983	13.36%	1,208,894	13.15%	1,224,623	13.4%	1,239,181	13.11%	1,236,350	13.89%	1,259,215	14.38%	1,281,240	14.15%	1,219,261	14.7%	1,201,626	15.16%	1,220,175	16.63%	1,216,336	15.45%	1,229,814	17.56%	1,234,680	17.07%	1,238,857	17.44%	1,241,727	16.96%	1,254,538	20.54%	1,260,148	22.2%	1,309,497	22.06%	1,311,084	21.53%	1,304,964	22.8%	1,322,320	22.73%	1,053,306	19.11%	1,073,310	17.89%	1,045,460	18.52%	1,044,106	18.99%	1,057,271	21.92%	1,078,987	20.83%	1,067,676	22.3%	1,072,874	23.27%	1,097,951	25.02%	1,114,550	23.12%	1,127,187	26.37%	1,144,738	25.34%	1,145,718	26.84%	1,157,649	27%	1,110,591	27.14%	1,084,591	27.96%	1,091,351	29.85%	1,103,385	29.45%	1,093,256	31.67%	1,095,435	34.22%	1,096,685	33.29%	1,087,238	33.07%	1,072,797	32.58%	807,915	27.64%	803,104	29.93%	813,203	31.88%	814,366	31.21%	825,285	32.86%	835,210	32.44%
使用權資產	121,841	1.35%	132,031	1.53%	129,754	1.4%	53,550	0.58%	62,735	0.69%	76,169	0.81%	70,299	0.79%	81,826	0.93%	78,197	0.86%	89,300	1.08%	84,659	1.07%	95,625	1.3%	102,939	1.31%	113,064	1.61%	99,394	1.37%	99,792	1.4%	108,158	1.48%	116,419	1.91%	35,891	0.63%	36,132	0.61%	39,173	0.64%	49,834	0.87%	56,810	0.98%	68,041	1.23%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,287	0.07%	4,342	0.07%	4,371	0.08%	4,553	0.08%	4,614	0.08%	4,751	0.08%	5,085	0.09%	5,646	0.1%	6,092	0.13%	6,369	0.12%	6,730	0.14%	7,007	0.15%	7,240	0.17%	7,975	0.17%	8,494	0.2%	9,173	0.2%	9,974	0.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	116,149	1.29%	134,446	1.56%	135,016	1.46%	134,698	1.46%	133,749	1.46%	131,449	1.39%	130,687	1.47%	130,225	1.49%	130,408	1.44%	102,983	1.24%	101,493	1.28%	100,695	1.37%	100,007	1.27%	73,232	1.05%	73,239	1.01%	73,611	1.04%	73,369	1%	60,338	0.99%	60,524	1.07%	60,759	1.02%	60,690	1%	68,489	1.2%	68,503	1.18%	68,442	1.24%	68,416	1.14%	54,767	0.97%	54,751	1%	54,375	1.13%	54,563	1.05%	60,425	1.26%	60,453	1.31%	60,433	1.38%	60,794	1.26%	54,307	1.27%	54,559	1.21%	54,137	1.27%	54,708	1.28%	34,742	0.85%	34,493	0.89%	34,538	0.94%	34,582	0.92%	40,592	1.18%	40,507	1.27%	40,593	1.23%	40,507	1.23%	27,867	0.85%	28,773	0.98%	29,427	1.1%	29,232	1.15%	37,491	1.44%	45,752	1.82%	39,178	1.52%
其他非流動資產	49,734	0.55%	22,945	0.27%	21,729	0.24%	26,956	0.29%	18,732	0.21%	29,786	0.32%	27,822	0.31%	26,918	0.31%	22,368	0.25%	92,746	1.12%	94,470	1.19%	36,118	0.49%	33,996	0.43%	33,214	0.47%	37,194	0.51%	28,003	0.39%	27,114	0.37%	29,824	0.49%	31,115	0.55%	34,031	0.57%	42,206	0.69%	29,472	0.52%	38,262	0.66%	349,376	6.34%	337,446	5.62%	93,824	1.66%	77,647	1.41%	71,294	1.48%
預付設備款	3,048	0.03%	4,273	0.05%	2,447	0.03%	9,989	0.11%	2,486	0.03%	12,018	0.13%	12,072	0.14%	10,106	0.12%	2,246	0.02%	73,272	0.88%	74,427	0.94%	13,595	0.19%	7,964	0.1%	7,502	0.11%	12,974	0.18%	12,273	0.17%	9,523	0.13%	9,871	0.16%	10,571	0.19%	11,725	0.2%	12,799	0.21%	9,249	0.16%	17,071	0.29%	328,712	5.97%	311,537	5.19%	69,482	1.23%	56,081	1.02%	53,831	1.12%	51,920	1%	62,844	1.31%	59,084	1.28%	49,167	1.12%	54,822	1.14%	1,394	0.03%	2,825	0.06%	16,656	0.39%	18,343	0.43%	67,191	1.64%	68,258	1.76%	21,209	0.58%	13,440	0.36%	11,370	0.33%	5,542	0.17%	5,337	0.16%	7,324	0.22%	8,430	0.26%	65,210	2.23%	2,652	0.1%	247	0.01%	0	0%	0	0%	0	0%
其他非流動資產－其他	46,686	0.52%	18,672	0.22%	19,282	0.21%	16,967	0.18%	16,246	0.18%	17,768	0.19%	15,750	0.18%	16,812	0.19%	20,122	0.22%	19,474	0.23%	20,043	0.25%	22,523	0.31%	26,032	0.33%	25,712	0.37%	24,220	0.33%	15,730	0.22%	17,591	0.24%	19,953	0.33%	20,544	0.36%	22,306	0.38%	21,262	0.35%	20,223	0.35%	21,191	0.36%	20,664	0.37%	25,909	0.43%	24,342	0.43%	21,566	0.39%	17,463	0.36%	18,155	0.35%	20,008	0.42%	21,145	0.46%	14,060	0.32%	11,442	0.24%	8,776	0.21%	8,202	0.18%	7,665	0.18%	7,674	0.18%	7,653	0.19%	7,707	0.2%	4,887	0.13%	5,434	0.15%	4,072	0.12%	4,372	0.14%	5,463	0.17%	5,345	0.16%	4,693	0.14%	4,003	0.14%			3,450	0.14%	3,586	0.14%	2,926	0.12%
其他非流動資產－其他	46,686	0.52%	18,672	0.22%	19,282	0.21%	16,967	0.18%	16,246	0.18%	17,768	0.19%	15,750	0.18%	16,812	0.19%	20,122	0.22%	19,474	0.23%	20,043	0.25%	22,523	0.31%	26,032	0.33%																							25,909	0.43%	24,342	0.43%	21,566	0.39%	17,463	0.36%	18,155	0.35%	20,008	0.42%	21,145	0.46%	14,060	0.32%	11,442	0.24%	8,776	0.21%	8,202	0.18%	7,665	0.18%	7,674	0.18%	7,653	0.19%	7,707	0.2%	4,887	0.13%	5,434	0.15%	4,072	0.12%	4,372	0.14%	5,463	0.17%	5,345	0.16%	4,693	0.14%	4,003	0.14%			3,450	0.14%	3,586	0.14%	2,926	0.12%
非流動資產合計	1,569,129	17.43%	1,593,748	18.47%	1,538,368	16.64%	1,425,792	15.5%	1,444,237	15.81%	1,479,627	15.66%	1,466,051	16.47%	1,499,077	17.12%	1,513,033	16.71%	1,505,110	18.14%	1,482,248	18.7%	1,452,613	19.8%	1,453,278	18.46%	1,449,324	20.7%	1,444,507	19.98%	1,440,263	20.28%	1,450,368	19.81%	1,461,119	23.93%	1,387,678	24.44%	1,444,706	24.33%	1,457,495	23.94%	1,457,130	25.46%	1,490,448	25.63%	1,543,779	28.02%	1,483,923	24.73%	1,199,136	21.24%	1,182,650	21.51%	1,189,532	24.66%	1,210,494	23.36%	1,218,183	25.44%	1,221,063	26.48%	1,229,351	28.02%	1,250,083	25.94%	1,200,658	28.09%	1,220,497	27.02%	1,235,150	28.93%	1,239,374	28.91%	1,221,177	29.84%	1,196,049	30.83%	1,152,985	31.54%	1,157,841	30.91%	1,150,290	33.32%	1,146,856	35.83%	1,149,269	34.88%	1,141,414	34.72%	1,126,737	34.21%	918,970	31.44%	851,814	31.75%	847,132	33.21%	856,443	32.82%	874,963	34.84%	880,783	34.21%
資產總計	9,003,658	100%	8,627,040	100%	9,245,603	100%	9,196,473	100%	9,137,412	100%	9,448,978	100%	8,903,274	100%	8,755,607	100%	9,055,109	100%	8,296,474	100%	7,927,551	100%	7,337,014	100%	7,874,257	100%	7,001,648	100%	7,231,225	100%	7,103,328	100%	7,321,595	100%	6,107,035	100%	5,677,307	100%	5,937,346	100%	6,088,366	100%	5,722,513	100%	5,816,235	100%	5,510,436	100%	6,001,160	100%	5,645,216	100%	5,498,067	100%	4,822,805	100%	5,181,080	100%	4,788,779	100%	4,611,521	100%	4,387,638	100%	4,819,981	100%	4,274,641	100%	4,517,075	100%	4,269,482	100%	4,287,579	100%	4,091,944	100%	3,879,530	100%	3,655,825	100%	3,746,427	100%	3,452,477	100%	3,200,791	100%	3,294,582	100%	3,287,370	100%	3,293,300	100%	2,922,564	100%	2,683,214	100%	2,551,111	100%	2,609,124	100%	2,511,595	100%	2,575,010	100%
負債及權益
負債
流動負債
短期借款	0		0	0%	0	0%	0	0%	0	0%	87,850	0.93%	85,236	0.96%	88,186	1.01%	87,796	0.97%	133,776	1.61%	167,881	2.12%	170,412	2.32%	164,258	2.09%	162,769	2.32%	64,383	0.89%	178,913	2.52%	345,065	4.71%	229,964	3.77%	226,831	4%	129,294	2.18%	250,944	4.12%	110,426	1.93%	47,441	0.82%	2,441	0.04%	253,528	4.22%	55,151	0.98%	23,208	0.42%	24,670	0.51%	125,307	2.42%	140,375	2.93%	39,494	0.86%	52,510	1.2%	55,659	1.15%	54,719	1.28%	56,373	1.25%	131,829	3.09%	42,604	0.99%	53,157	1.3%	50,090	1.29%	50,685	1.39%	101,252	2.7%	139,538	4.04%	38,750	1.21%	139,553	4.24%	248,753	7.57%	248,370	7.54%	140,000	4.79%	140,000	5.22%	140,000	5.49%	290,000	11.11%	340,000	13.54%	361,896	14.05%
透過損益按公允價值衡量之金融負債－流動	12,446	0.14%	12,015	0.14%	12,311	0.13%	12,146	0.13%	11,653	0.13%	12,249	0.13%	11,817	0.13%	11,556	0.13%	11,660	0.13%	12,107	0.15%	11,335	0.14%	16,493	0.22%	10,530	0.13%	13,205	0.19%	12,663	0.18%	3,350	0.05%	709	0.01%			0	0%	16	0%			0	0%	359	0.01%	106	0%			101	0%	2,039	0.04%	40	0%
合約負債－流動	166,121	1.85%	183,812	2.13%	340,326	3.68%	265,745	2.89%	257,385	2.82%	329,847	3.49%	311,411	3.5%	325,405	3.72%	175,727	1.94%	160,265	1.93%	77,052	0.97%	93,771	1.28%	88,294	1.12%	49,974	0.71%	30,040	0.42%	27,018	0.38%	37,180	0.51%	58,679	0.96%	110,689	1.95%	45,435	0.77%	35,212	0.58%	18,770	0.33%	25,255	0.43%	31,959	0.58%	39,020	0.65%
應付帳款	872,130	9.69%	856,416	9.93%	939,318	10.16%	1,106,658	12.03%	1,192,817	13.05%	997,206	10.55%	863,311	9.7%	1,016,418	11.61%	1,587,810	17.53%	1,307,894	15.76%	1,279,306	16.14%	995,903	13.57%	1,653,402	21%	1,132,481	16.17%	1,265,473	17.5%	909,241	12.8%	1,062,513	14.51%	1,039,028	17.01%	626,280	11.03%	1,178,287	19.85%	1,140,723	18.74%	1,096,661	19.16%	1,176,839	20.23%	1,022,290	18.55%	1,402,579	23.37%	1,537,415	27.23%	1,333,317	24.25%	858,446	17.8%	1,176,183	22.7%	1,162,565	24.28%	888,010	19.26%	746,808	17.02%	1,022,436	21.21%	716,315	16.76%	891,596	19.74%	659,423	15.45%	829,130	19.34%	817,975	19.99%	670,215	17.28%	606,719	16.6%	623,585	16.64%	594,275	17.21%	421,849	13.18%	492,001	14.93%	385,999	11.74%	668,507	20.3%	585,781	20.04%	484,897	18.07%	436,926	17.13%	471,535	18.07%	362,340	14.43%	497,621	19.33%
其他應付款	859,995	9.55%	861,842	9.99%	1,494,571	16.17%	786,467	8.55%	917,077	10.04%	1,433,248	15.17%	1,350,381	15.17%	759,627	8.68%	957,810	10.58%	842,053	10.15%	1,052,371	13.27%	559,540	7.63%	674,500	8.57%	701,904	10.02%	1,020,028	14.11%	551,982	7.77%	634,941	8.67%	593,525	9.72%	841,587	14.82%	473,154	7.97%	592,043	9.72%	592,912	10.36%	729,905	12.55%	492,939	8.95%	573,403	9.55%	546,279	9.68%	685,663	12.47%	390,632	8.1%
其他應付款－其他	859,995	9.55%	861,842	9.99%	873,641	9.45%	786,467	8.55%	917,077	10.04%	959,218	10.15%	876,351	9.84%													701,904	10.02%	630,608	8.72%	551,982	7.77%	634,941	8.67%	593,525	9.72%	511,167	9%	473,154	7.97%	592,043	9.72%	592,912	10.36%	511,365	8.79%	492,939	8.95%	573,403	9.55%	546,279	9.68%	465,970	8.48%	390,632	8.1%	517,302	9.98%	416,095	8.69%	432,485	9.38%	389,590	8.88%	589,902	12.24%	517,932	12.12%	476,526	10.55%	439,588	10.3%	496,313	11.58%	422,787	10.33%	364,730	9.4%	343,222	9.39%	435,992	11.64%	318,429	9.22%	307,596	9.61%	277,555	8.42%	340,306	10.35%	294,880	8.95%	243,472	8.33%			250,891	9.83%	173,817	6.66%	166,707	6.64%
本期所得稅負債	195,439	2.17%	89,277	1.03%	146,113	1.58%	320,483	3.48%	280,216	3.07%	260,361	2.76%	217,006	2.44%	411,328	4.7%	380,911	4.21%	281,937	3.4%	185,844	2.34%	228,090	3.11%	199,446	2.53%	161,990	2.31%	154,026	2.13%	165,110	2.32%	133,313	1.82%	124,246	2.03%	109,485	1.93%	47,804	0.81%	35,942	0.59%	43,719	0.76%	52,937	0.91%	68,110	1.24%	42,667	0.71%	57,115	1.01%	54,787	1%	36,435	0.76%	30,432	0.59%	16,337	0.34%	39,996	0.87%	54,050	1.23%	47,268	0.98%	36,372	0.85%	38,219	0.85%	53,496	1.25%	51,221	1.19%	29,753	0.73%	30,851	0.8%	31,032	0.85%	16,303	0.44%	12,740	0.37%	34,300	1.07%	71,529	2.17%	58,051	1.77%	42,894	1.3%	26,329	0.9%	49,976	1.86%	35,044	1.37%	24,963	0.96%	18,754	0.75%	34,237	1.33%
負債準備－流動	84,397	0.94%	83,754	0.97%	80,256	0.87%	80,849	0.88%	107,057	1.17%	82,846	0.88%	82,270	0.92%	79,023	0.9%	75,478	0.83%	66,211	0.8%	58,137	0.73%	55,396	0.76%	54,979	0.7%	52,169	0.75%	49,505	0.68%	65,826	0.93%	44,946	0.61%	47,247	0.77%	44,203	0.78%	42,007	0.71%	41,607	0.68%	39,186	0.68%	38,580	0.66%	43,348	0.79%	46,905	0.78%	43,939	0.78%	42,134	0.77%	46,050	0.95%	48,369	0.93%	46,566	0.97%	42,512	0.92%	43,751	1%	41,354	0.86%	43,076	1.01%	45,170	1%	38,897	0.91%	32,630	0.76%	24,497	0.6%	19,511	0.5%	21,452	0.59%	17,840	0.48%	14,231	0.41%	16,241	0.51%	14,296	0.43%	16,414	0.5%	16,183	0.49%	14,791	0.51%	12,606	0.47%	14,338	0.56%	11,212	0.43%	10,176	0.41%	9,963	0.39%
租賃負債－流動	40,371	0.45%	42,168	0.49%	38,657	0.42%	35,960	0.39%	39,420	0.43%	44,518	0.47%	35,086	0.39%	39,011	0.45%	39,386	0.43%	43,970	0.53%	32,697	0.41%	35,511	0.48%	37,165	0.47%	39,778	0.57%	27,971	0.39%	28,787	0.41%	32,093	0.44%	35,725	0.58%	22,899	0.4%	24,625	0.41%	24,807	0.41%	25,446	0.44%	34,831	0.6%	40,903	0.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	170,354	1.89%	154,915	1.8%	155,353	1.68%	206,960	2.25%	177,678	1.94%	1,082,331	11.45%	1,086,342	12.2%	1,104,903	12.62%	1,080,009	11.93%	206,895	2.49%	202,329	2.55%	199,648	2.72%	213,303	2.71%	175,322	2.5%	187,619	2.59%	211,732	2.98%	196,676	2.69%	208,981	3.42%	197,763	3.48%	202,136	3.4%	225,882	3.71%	198,980	3.48%	220,597	3.79%	214,527	3.89%	203,305	3.39%	204,811	3.63%	242,136	4.4%	239,970	4.98%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	898,725	9.51%	896,815	10.07%	894,910	10.22%	893,008	9.86%	0	0%	0	0%	326	0%	313	0%	313	0%	0	0%	0	0%	0	0%	0	0%	66	0%	586	0.01%	1,097	0.02%	1,663	0.03%	2,084	0.04%	2,288	0.04%	1,840	0.03%	2,190	0.04%	1,826	0.03%	1,743	0.04%	1,784	0.03%	1,814	0.04%	1,823	0.04%	1,817	0.04%	1,932	0.04%	121,755	2.85%	224,969	4.98%	226,685	5.31%	225,471	5.26%	224,238	5.48%	222,880	5.75%	253,334	6.93%	257,140	6.86%	1,825	0.05%	1,788	0.06%	1,826	0.06%	1,789	0.05%	6,502	0.2%	0		0		0	0%	0	0%	0		0
其他流動負債－其他	170,354	1.89%	154,915	1.8%	155,353	1.68%	206,960	2.25%	177,678	1.94%	183,606	1.94%	189,527	2.13%	209,993	2.4%	187,001	2.07%	206,895	2.49%	202,329	2.55%	199,322	2.72%	212,990	2.7%	175,009	2.5%	187,619	2.59%	211,732	2.98%	196,676	2.69%	208,981	3.42%	197,697	3.48%	201,550	3.39%	224,785	3.69%	197,317	3.45%	218,513	3.76%	212,239	3.85%	201,465	3.36%	202,621	3.59%	240,310	4.37%	238,227	4.94%	169,510	3.27%	130,402	2.72%	114,722	2.49%	129,271	2.95%	123,205	2.56%	114,267	2.67%	125,875	2.79%	134,852	3.16%	126,926	2.96%	147,096	3.59%	170,643	4.4%	101,062	2.76%	101,191	2.7%	101,126	2.93%	75,206	2.35%	71,422	2.17%	88,655	2.7%	73,691	2.24%					68,634	2.69%	96,921	3.71%
流動負債合計	2,401,253	26.67%	2,284,199	26.48%	3,206,905	34.69%	2,815,268	30.61%	2,983,303	32.65%	4,330,456	45.83%	4,042,860	45.41%	3,835,457	43.81%	4,396,587	48.55%	3,055,108	36.82%	3,066,952	38.69%	2,354,764	32.09%	3,095,877	39.32%	2,489,592	35.56%	2,811,708	38.88%	2,141,959	30.15%	2,487,436	33.97%	2,337,395	38.27%	2,179,737	38.39%	2,142,758	36.09%	2,347,160	38.55%	2,126,100	37.15%	2,326,744	40%	1,916,623	34.78%	2,561,407	42.68%	2,444,811	43.31%	2,383,284	43.35%	1,596,243	33.1%	2,068,887	39.93%	1,914,831	39.99%	1,874,578	40.65%	1,419,649	32.36%	1,889,825	39.21%	1,604,436	37.53%	2,053,761	45.47%	1,686,864	39.51%	1,810,775	42.23%	1,720,964	42.06%	1,667,343	42.98%	1,407,891	38.51%	1,553,513	41.47%	1,183,101	34.27%	1,017,902	31.8%	1,068,423	32.43%	1,140,378	34.69%	1,421,765	43.17%	1,162,055	39.76%	986,263	36.76%	946,215	37.09%	1,068,837	40.97%	1,038,526	41.35%	1,168,712	45.39%
非流動負債
應付公司債	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	891,111	10.74%	889,218	11.22%	887,329	12.09%	885,443	11.24%	883,562	12.62%	881,685	12.19%	879,811	12.39%	877,942	11.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	253,823	7.35%	252,411	7.89%	257,615	7.82%	346,113	10.53%	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%	503	0.01%	566	0.01%	649	0.01%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	205	0%	597	0.01%	17,743	0.3%	17,738	0.31%	20,074	0.37%	17,943	0.37%	18,287	0.35%	35,976	0.75%	36,608	0.79%	36,936	0.84%	39,773	0.83%	39,135	0.92%	40,771	0.9%	41,185	0.96%	42,440	0.99%	43,140	1.05%	40,933	1.06%	41,887	1.15%	42,844	1.14%	41,667	1.21%	41,284	1.29%	42,595	1.29%	42,181	1.28%	295,475	8.97%	258,000	8.83%	258,000	9.62%	258,000	10.11%	258,000	9.89%	258,000	10.27%	258,000	10.02%
本期所得稅負債-非流動	30,858	0.34%	49,373	0.57%	67,888	0.73%	86,403	0.94%	104,918	1.15%	123,433	1.31%	141,948	1.59%
遞延所得稅負債	264,442	2.94%	268,992	3.12%	256,846	2.78%	256,846	2.79%	256,846	2.81%	246,960	2.61%	246,960	2.77%	246,960	2.82%	246,960	2.73%	216,720	2.61%	216,713	2.73%	216,709	2.95%	216,706	2.75%	193,684	2.77%	193,684	2.68%	193,689	2.73%	193,686	2.65%	175,078	2.87%	175,114	3.08%	175,158	2.95%	175,145	2.88%	144,360	2.52%	144,363	2.48%	144,351	2.62%	144,345	2.41%	100,120	1.77%	100,118	1.82%	100,075	2.08%	100,097	1.93%	89,373	1.87%	89,373	1.94%	89,373	2.04%	89,373	1.85%	68,231	1.6%	68,238	1.51%	68,237	1.6%	68,241	1.59%	50,377	1.23%	50,355	1.3%	50,246	1.37%	50,410	1.35%	37,330	1.08%	37,336	1.17%	37,334	1.13%	37,336	1.14%	29,755	0.9%	29,755	1.02%	29,777	1.11%	29,776	1.17%	28,408	1.09%	28,144	1.12%	18,128	0.7%
租賃負債－非流動	91,109	1.01%	95,405	1.11%	92,577	1%	17,664	0.19%	23,379	0.26%	31,673	0.34%	35,253	0.4%	42,887	0.49%	38,878	0.43%	45,357	0.55%	51,997	0.66%	60,175	0.82%	65,828	0.84%	73,304	1.05%	71,605	0.99%	71,452	1.01%	76,753	1.05%	81,621	1.34%	14,086	0.25%	12,734	0.21%	15,670	0.26%	24,393	0.43%	21,982	0.38%	27,138	0.49%	0		0		0		0		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	82,736	0.92%	80,144	0.93%	77,071	0.83%	78,416	0.85%	80,539	0.88%	72,167	0.76%	75,631	0.85%	79,534	0.91%	89,808	0.99%	95,558	1.15%	90,865	1.15%	85,951	1.17%	85,255	1.08%	73,975	1.06%	73,509	1.02%	73,232	1.03%	74,771	1.02%	74,011	1.21%	74,568	1.31%	75,562	1.27%	77,151	1.27%	71,583	1.25%	67,096	1.15%	58,969	1.07%	62,964	1.05%	71,963	1.27%	71,919	1.31%	76,610	1.59%
長期遞延收入	36,766	0.41%	33,386	0.39%	30,351	0.33%	31,709	0.34%	33,871	0.37%	34,592	0.37%	38,053	0.43%	41,097	0.47%	42,082	0.46%	42,970	0.52%	38,967	0.49%	36,620	0.5%	36,232	0.46%	33,410	0.48%	32,954	0.46%	32,631	0.46%	34,185	0.47%	34,254	0.56%	34,816	0.61%	35,789	0.6%	37,382	0.61%	37,383	0.65%	32,891	0.57%	24,579	0.45%	26,956	0.45%	37,620	0.67%	37,573	0.68%	42,337	0.88%
淨確定福利負債-非流動	43,653	0.48%	44,418	0.51%	44,420	0.48%	44,420	0.48%	44,420	0.49%	35,285	0.37%	35,285	0.4%	35,191	0.4%	35,279	0.39%	39,768	0.48%	39,774	0.5%	39,777	0.54%	39,777	0.51%	39,601	0.57%	39,601	0.55%	39,600	0.56%	39,600	0.54%	38,741	0.63%	38,740	0.68%	38,740	0.65%	38,743	0.64%	33,143	0.58%	33,146	0.57%	33,138	0.6%	33,138	0.55%	33,185	0.59%	33,193	0.6%	33,185	0.69%
其他非流動負債－其他	2,317	0.03%	2,340	0.03%	2,300	0.02%	2,287	0.02%	2,248	0.02%	2,290	0.02%	2,293	0.03%	3,246	0.04%	12,447	0.14%	12,820	0.15%	12,124	0.15%	9,554	0.13%	9,246	0.12%	964	0.01%	954	0.01%	1,001	0.01%	986	0.01%	1,016	0.02%	1,012	0.02%	1,033	0.02%	1,026	0.02%	1,057	0.02%	1,059	0.02%	1,252	0.02%	2,870	0.05%	1,158	0.02%	1,153	0.02%	1,088	0.02%	1,118	0.02%	1,186	0.02%	1,156	0.03%	200	0%	202	0%	510	0.01%	523	0.01%	523	0.01%	552	0.01%	631	0.02%	667	0.02%	555	0.02%	768	0.02%	33	0%	37	0%	149	0%	149	0%							30	0%
非流動負債合計	469,145	5.21%	493,914	5.73%	494,382	5.35%	439,329	4.78%	465,682	5.1%	474,233	5.02%	499,792	5.61%	369,381	4.22%	375,646	4.15%	1,248,746	15.05%	1,248,793	15.75%	1,250,667	17.05%	1,253,798	15.92%	1,225,174	17.5%	1,220,483	16.88%	1,218,184	17.15%	1,223,152	16.71%	330,710	5.42%	263,768	4.65%	263,454	4.44%	267,966	4.4%	240,336	4.2%	233,646	4.02%	231,055	4.19%	225,052	3.75%	189,821	3.36%	192,111	3.49%	194,628	4.04%	195,281	3.77%	199,030	4.16%	198,422	4.3%	197,167	4.49%	200,578	4.16%	171,377	4.01%	171,839	3.8%	170,959	4%	173,305	4.04%	148,756	3.64%	120,547	3.11%	148,515	4.06%	152,322	4.07%	391,642	11.34%	393,715	12.3%	401,521	12.19%	486,050	14.79%	377,525	11.46%	335,456	11.48%	330,652	12.32%	327,096	12.82%	313,896	12.03%	311,760	12.41%	297,655	11.56%
負債總計	2,870,398	31.88%	2,778,113	32.2%	3,701,287	40.03%	3,254,597	35.39%	3,448,985	37.75%	4,804,689	50.85%	4,542,652	51.02%	4,204,838	48.02%	4,772,233	52.7%	4,303,854	51.88%	4,315,745	54.44%	3,605,431	49.14%	4,349,675	55.24%	3,714,766	53.06%	4,032,191	55.76%	3,360,143	47.3%	3,710,588	50.68%	2,668,105	43.69%	2,443,505	43.04%	2,406,212	40.53%	2,615,126	42.95%	2,366,436	41.35%	2,560,390	44.02%	2,147,678	38.97%	2,786,459	46.43%	2,634,632	46.67%	2,575,395	46.84%	1,790,871	37.13%	2,264,168	43.7%	2,113,861	44.14%	2,073,000	44.95%	1,616,816	36.85%	2,090,403	43.37%	1,775,813	41.54%	2,225,600	49.27%	1,857,823	43.51%	1,984,080	46.28%	1,869,720	45.69%	1,787,890	46.09%	1,556,406	42.57%	1,705,835	45.53%	1,574,743	45.61%	1,411,617	44.1%	1,469,944	44.62%	1,626,428	49.48%	1,799,290	54.63%	1,497,511	51.24%	1,316,915	49.08%	1,273,311	49.91%	1,382,733	53%	1,350,286	53.76%	1,466,367	56.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,462,003	16.24%	1,461,003	16.94%	1,453,423	15.72%	1,453,423	15.8%	1,453,423	15.91%	1,256,184	13.29%	1,185,074	13.31%	1,180,424	13.48%	1,180,424	13.04%	1,180,424	14.23%	1,180,424	14.89%	1,170,034	15.95%	1,170,034	14.86%	1,170,034	16.71%	1,180,044	16.32%	1,180,044	16.61%	1,180,044	16.12%	1,179,644	19.32%	1,181,804	20.82%	1,180,084	19.88%	1,180,084	19.38%	1,180,084	20.62%	1,089,934	18.74%	1,089,934	19.78%	1,089,934	18.16%	1,082,934	19.18%	1,061,694	19.31%	1,061,694	22.01%	1,046,494	20.2%	1,046,494	21.85%	1,046,494	22.69%	1,046,494	23.85%	1,036,446	21.5%	984,078	23.02%	975,259	21.59%	975,008	22.84%	975,008	22.74%	982,208	24%	916,893	23.63%	908,114	24.84%	908,114	24.24%	900,310	26.08%	831,551	25.98%	824,968	25.04%	824,065	25.07%	811,608	24.64%	728,758	24.94%	724,406	27%	724,406	28.4%	724,406	27.76%	669,603	26.66%	669,603	26%
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	1,462,003	16.24%	1,462,003	16.95%	1,461,003	15.8%	1,453,423	15.8%	1,453,423	15.91%	1,256,184	13.29%	1,256,184	14.11%	1,185,074	13.54%	1,180,424	13.04%	1,180,424	14.23%	1,180,424	14.89%	1,180,424	16.09%	1,170,034	14.86%	1,170,034	16.71%	1,180,044	16.32%	1,180,044	16.61%	1,180,044	16.12%	1,180,044	19.32%	1,181,804	20.82%	1,181,804	19.9%	1,180,084	19.38%	1,180,084	20.62%	1,180,084	20.29%	1,089,934	19.78%	1,089,934	18.16%	1,082,934	19.18%	1,082,934	19.7%	1,061,694	22.01%	1,046,494	20.2%	1,046,494	21.85%	1,046,494	22.69%	1,046,494	23.85%	1,036,446	21.5%	1,011,301	23.66%	975,762	21.6%	975,008	22.84%	975,008	22.74%	982,208	24%	982,208	25.32%	909,355	24.87%	908,114	24.24%	908,114	26.3%	900,310	28.13%	830,093	25.2%	828,315	25.2%	811,608	24.64%	811,608	27.77%	724,406	27%	724,406	28.4%	724,406	27.76%	724,406	28.84%	669,603	26%
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	1,501,845	16.68%	1,501,845	17.41%	1,500,135	16.23%	1,486,188	16.16%	1,485,802	16.26%	783,949	8.3%	783,604	8.8%	783,258	8.95%	772,702	8.53%	771,896	9.3%	771,090	9.73%	770,016	10.49%	744,705	9.46%	742,517	10.6%	746,143	10.32%	743,954	10.47%	741,768	10.13%	716,901	11.74%	715,347	12.6%	713,185	12.01%	709,964	11.66%	709,964	12.41%	709,964	12.21%	704,585	12.79%	704,585	11.74%	690,795	12.24%	690,365	12.56%	689,848	14.3%	656,348	12.67%	655,697	13.69%	652,963	14.16%	650,638	14.83%	639,874	13.28%	566,894	13.26%	479,816	10.62%	475,273	11.13%	462,135	10.78%	462,609	11.31%	462,609	11.92%	388,793	10.63%	384,347	10.26%	383,616	11.11%	374,613	11.7%	329,121	9.99%	261,647	7.96%	205,113	6.23%	204,038	6.98%	165,915	6.18%	164,860	6.46%	163,786	6.28%	162,663	6.48%	146,742	5.7%
保留盈餘
法定盈餘公積	665,709	7.39%	665,709	7.72%	665,709	7.2%	567,915	6.18%	567,915	6.22%	567,915	6.01%	567,915	6.38%	467,203	5.34%	467,203	5.16%	467,203	5.63%	467,203	5.89%	417,739	5.69%	417,739	5.31%	417,739	5.97%	358,912	4.96%	358,912	5.05%	358,912	4.9%	358,912	5.88%	358,912	6.32%	310,278	5.23%	310,278	5.1%	310,278	5.42%	310,278	5.33%	267,854	4.86%	267,854	4.46%	267,854	4.74%	267,854	4.87%	232,991	4.83%
特別盈餘公積	81,379	0.9%	81,379	0.94%	81,379	0.88%	68,858	0.75%	68,858	0.75%	68,858	0.73%	68,858	0.77%	135,875	1.55%	135,875	1.5%	135,875	1.64%	135,875	1.71%	128,464	1.75%	128,464	1.63%	128,464	1.83%	92,949	1.29%	92,949	1.31%	92,949	1.27%	92,949	1.52%	92,949	1.64%	57,366	0.97%	57,366	0.94%	57,366	1%	57,366	0.99%	44,515	0.81%	44,515	0.74%	44,515	0.79%	44,515	0.81%	29,708	0.62%	29,708	0.57%	29,708	0.62%	29,708	0.64%	2,225	0.05%	2,225	0.05%	2,225	0.05%	2,225	0.05%	2,225	0.05%	2,225	0.05%	2,225	0.05%	2,225	0.06%	2,225	0.06%	2,225	0.06%	2,225	0.06%	2,225	0.07%	2,225	0.07%	2,225	0.07%	2,225	0.07%	2,225	0.08%	2,225	0.08%	2,225	0.09%	2,225	0.09%	2,225	0.09%	2,225	0.09%
未分配盈餘（或待彌補虧損）	2,429,906	26.99%	2,109,923	24.46%	1,856,078	20.08%	2,402,295	26.12%	2,193,808	24.01%	1,994,547	21.11%	1,761,877	19.79%	2,049,830	23.41%	1,794,699	19.82%	1,468,710	17.7%	1,130,569	14.26%	1,309,870	17.85%	1,198,582	15.22%	965,954	13.8%	979,926	13.55%	1,293,644	18.21%	1,187,707	16.22%	1,041,752	17.06%	858,798	15.13%	1,086,639	18.3%	1,014,072	16.66%	873,722	15.27%	730,262	12.56%	992,983	18.02%	888,967	14.81%	731,897	12.96%	614,720	11.18%	793,322	16.45%	748,447	14.45%	611,888	12.78%	504,823	10.95%	830,648	18.93%	778,494	16.15%	650,176	15.21%	548,331	12.14%	691,812	16.2%	628,724	14.66%	539,272	13.18%	417,689	10.77%	599,703	16.4%	539,231	14.39%	403,518	11.69%	335,121	10.47%	512,899	15.57%	451,526	13.74%	364,202	11.06%	292,983	10.02%	390,857	14.57%	324,578	12.72%	273,393	10.48%	205,626	8.19%	240,876	9.35%
保留盈餘合計	3,176,994	35.29%	2,857,011	33.12%	2,603,166	28.16%	3,039,068	33.05%	2,830,581	30.98%	2,631,320	27.85%	2,398,650	26.94%	2,652,908	30.3%	2,397,777	26.48%	2,071,788	24.97%	1,733,647	21.87%	1,856,073	25.3%	1,744,785	22.16%	1,512,157	21.6%	1,431,787	19.8%	1,745,505	24.57%	1,639,568	22.39%	1,493,613	24.46%	1,310,659	23.09%	1,454,283	24.49%	1,381,716	22.69%	1,241,366	21.69%	1,097,906	18.88%	1,305,352	23.69%	1,201,336	20.02%	1,044,266	18.5%	927,089	16.86%	1,056,021	21.9%	1,011,146	19.52%	874,587	18.26%	767,522	16.64%	1,027,772	23.42%	975,618	20.24%	847,300	19.82%	745,455	16.5%	857,096	20.07%	794,008	18.52%	704,556	17.22%	582,973	15.03%	734,615	20.09%	674,143	17.99%	538,430	15.6%	470,033	14.68%	618,447	18.77%	557,074	16.95%	469,750	14.26%	398,531	13.64%	471,967	17.59%	405,688	15.9%	354,503	13.59%	286,736	11.42%	306,750	11.91%
其他權益
國外營運機構財務報表換算之兌換差額	(16,181)	-0.18%	(20,515)	-0.24%	(21,559)	-0.23%	(36,803)	-0.4%	(81,379)	-0.89%	(27,747)	-0.29%	(78,407)	-0.88%	(71,210)	-0.81%	(68,858)	-0.76%	(32,272)	-0.39%	(74,126)	-0.94%	(75,797)	-1.03%	(135,875)	-1.73%	(138,867)	-1.98%	(132,663)	-1.83%	(111,682)	-1.57%	(128,464)	-1.75%	(121,646)	-1.99%	(128,921)	-2.27%	(106,995)	-1.8%	(92,949)	-1.53%	(73,503)	-1.28%	(43,551)	-0.75%	(39,976)	-0.73%	(57,366)	-0.96%	(60,533)	-1.07%	(37,977)	-0.69%	(38,456)	-0.8%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	8,599	0.1%	48,583	0.56%	1,571	0.02%
其他權益合計	(7,582)	-0.08%	28,068	0.33%	(19,988)	-0.22%	(36,803)	-0.4%	(81,379)	-0.89%	(27,747)	-0.29%	(78,407)	-0.88%	(71,210)	-0.81%	(68,858)	-0.76%	(32,272)	-0.39%	(74,126)	-0.94%	(75,797)	-1.03%	(135,875)	-1.73%	(138,867)	-1.98%	(132,663)	-1.83%	(111,682)	-1.57%	(128,464)	-1.75%	(121,646)	-1.99%	(128,921)	-2.27%	(106,995)	-1.8%	(92,949)	-1.53%	(73,503)	-1.28%	(43,551)	-0.75%	(39,976)	-0.73%	(57,366)	-0.96%	(60,533)	-1.07%	(37,977)	-0.69%	(38,456)	-0.8%	(44,515)	-0.86%	(40,167)	-0.84%	(49,144)	-1.07%	(62,459)	-1.42%	(27,483)	-0.57%	(20,579)	-0.48%	1,591	0.04%	16,744	0.39%	19,995	0.47%	41,838	1.02%	16,954	0.44%	20,900	0.57%	31,206	0.83%	8,509	0.25%	8,509	0.27%	12,572	0.38%	12,835	0.39%	7,173	0.22%	11,341	0.39%	6,081	0.23%	(12,088)	-0.47%	(10,444)	-0.4%	(6,388)	-0.25%	(7,586)	-0.29%
歸屬於母公司業主之權益合計	6,133,260	68.12%	5,848,927	67.8%	5,544,316	59.97%	5,941,876	64.61%	5,688,427	62.25%	4,643,706	49.15%	4,360,031	48.97%	4,550,030	51.97%	4,282,045	47.29%	3,991,836	48.11%	3,611,035	45.55%	3,730,716	50.85%	3,523,649	44.75%	3,285,841	46.93%	3,197,874	44.22%	3,557,821	50.09%	3,432,916	46.89%	3,268,912	53.53%	3,069,198	54.06%	3,232,586	54.44%	3,178,815	52.21%	3,057,911	53.44%	2,944,403	50.62%	3,059,895	55.53%	2,938,489	48.97%	2,757,462	48.85%	2,662,411	48.42%	2,769,107	57.42%	2,669,473	51.52%	2,536,611	52.97%	2,417,835	52.43%	2,662,445	60.68%	2,624,455	54.45%	2,404,916	56.26%	2,202,624	48.76%	2,324,121	54.44%	2,251,146	52.5%	2,171,031	53.06%	2,044,744	52.71%	2,053,663	56.18%	1,997,810	53.33%	1,838,669	53.26%	1,753,465	54.78%	1,790,233	54.34%	1,627,917	49.52%	1,461,690	44.38%	1,393,564	47.68%	1,336,415	49.81%	1,250,912	49.03%	1,200,297	46%	1,135,463	45.21%	1,083,555	42.08%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	583	0.01%	591	0.01%	739	0.01%	831	0.01%	784	0.01%	771	0.01%	867	0.01%	933	0.01%	1,041	0.01%	1,160	0.02%	185,364	2.61%	178,091	2.43%	170,018	2.78%	164,604	2.9%	298,548	5.03%	294,425	4.84%	298,166	5.21%	311,442	5.35%	302,863	5.5%	276,212	4.6%	253,122	4.48%	260,261	4.73%	262,827	5.45%	247,439	4.78%	138,307	2.89%	120,686	2.62%	108,377	2.47%	105,123	2.18%	93,912	2.2%	88,851	1.97%	87,538	2.05%	52,353	1.22%	51,193	1.25%	46,896	1.21%	45,756	1.25%	42,782	1.14%	39,065	1.13%	35,709	1.12%	34,405	1.04%	33,025	1%	32,320	0.98%	31,489	1.08%	29,884	1.11%	26,888	1.05%	26,094	1%	25,846	1.03%	25,088	0.97%
權益總額	6,133,260	68.12%	5,848,927	67.8%	5,544,316	59.97%	5,941,876	64.61%	5,688,427	62.25%	4,644,289	49.15%	4,360,622	48.98%	4,550,769	51.98%	4,282,876	47.3%	3,992,620	48.12%	3,611,806	45.56%	3,731,583	50.86%	3,524,582	44.76%	3,286,882	46.94%	3,199,034	44.24%	3,743,185	52.7%	3,611,007	49.32%	3,438,930	56.31%	3,233,802	56.96%	3,531,134	59.47%	3,473,240	57.05%	3,356,077	58.65%	3,255,845	55.98%	3,362,758	61.03%	3,214,701	53.57%	3,010,584	53.33%	2,922,672	53.16%	3,031,934	62.87%	2,916,912	56.3%	2,674,918	55.86%	2,538,521	55.05%	2,770,822	63.15%	2,729,578	56.63%	2,498,828	58.46%	2,291,475	50.73%	2,411,659	56.49%	2,303,499	53.72%	2,222,224	54.31%	2,091,640	53.91%	2,099,419	57.43%	2,040,592	54.47%	1,877,734	54.39%	1,789,174	55.9%	1,824,638	55.38%	1,660,942	50.52%	1,494,010	45.37%	1,425,053	48.76%	1,366,299	50.92%	1,277,800	50.09%	1,226,391	47%	1,161,309	46.24%	1,108,643	43.05%
負債及權益總計	9,003,658	100%	8,627,040	100%	9,245,603	100%	9,196,473	100%	9,137,412	100%	9,448,978	100%	8,903,274	100%	8,755,607	100%	9,055,109	100%	8,296,474	100%	7,927,551	100%	7,337,014	100%	7,874,257	100%	7,001,648	100%	7,231,225	100%	7,103,328	100%	7,321,595	100%	6,107,035	100%	5,677,307	100%	5,937,346	100%	6,088,366	100%	5,722,513	100%	5,816,235	100%	5,510,436	100%	6,001,160	100%	5,645,216	100%	5,498,067	100%	4,822,805	100%	5,181,080	100%	4,788,779	100%	4,611,521	100%	4,387,638	100%	4,819,981	100%	4,274,641	100%	4,517,075	100%	4,269,482	100%	4,287,579	100%	4,091,944	100%	3,879,530	100%	3,655,825	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%
預收股款（權益項下）之約當發行股數	0	0%	100	0%	758	0.01%	0	0%	0	0%	0	0%	0	0%	465	0.01%	0	0%	0	0%	0	0%	1,039	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	40	0%	0	0%	172	0%	0	0%	0	0%	273	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,722.38	0.06%	50.25	0%	0	0%	0	0%	0	0%	768.64	0.02%	124.11	0%	0	0%	780.39	0.02%	0	0%	512.49	0.02%	424.99	0.01%	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%	459,000	0.01%	0	0%	0	0%	0	0%	216,000	0%	216,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	580,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,818,000	0.06%	1,818,000	0.06%	1,818,000	0.06%	1,818,000	0.07%	1,818,000	0.07%	1,818,000	0.07%	1,818,000	0.07%	1,818,000	0.07%

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

立端(6245) 截至2024年第1季「流動資產」總計約為NT$77.71億元，相較上一季增加約NT$7,751萬元、相較去年年末增加約NT$7,751萬元

立端(6245) 2024年第1季財報顯示公司「流動資產」總計約NT$77.71億元、約佔整體資產的84.50%。

對比上一季

上一季流動資產總計約NT$76.93億元、約佔整體資產的84.19%。今年第1季相較上一季增加約NT$7,751萬元。

對比去年年末

去年年末流動資產則為NT$76.93億元、約佔整體資產的84.19%。今年第1季相較去年年末增加約NT$7,751萬元。

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	7,770,681	84.50%	7,693,175	84.19%	7,969,351	84.34%	7,437,223	83.53%	7,256,530	82.88%	7,542,076	83.29%	6,791,364	81.86%	6,445,303	81.30%	5,884,401	80.20%	6,420,979	81.54%	5,552,324	79.30%	5,786,718	80.02%	5,663,065	79.72%	5,871,227	80.19%	4,645,916	76.07%	4,289,629	75.56%	4,492,640	75.67%	4,630,871	76.06%	4,265,383	74.54%	4,325,787	74.37%	3,966,657	71.98%	4,517,237	75.27%	4,446,080	78.76%	4,315,417	78.49%	3,633,273	75.34%	3,970,586	76.64%	3,570,596	74.56%	3,390,458	73.52%	3,158,287	71.98%	3,569,898	74.06%	3,073,983	71.91%	3,296,578	72.98%	3,034,332	71.07%	3,048,205	71.09%	2,870,767	70.16%	2,683,481	69.17%	2,502,840	68.46%	2,588,586	69.09%	2,302,187	66.68%	2,053,935	64.17%

非流動資產

立端(6245) 截至2023年第2季「非流動資產」總計約為NT$14.66億元，相較上一季減少約NT$-3,303萬元、相較去年年末減少約NT$-4,698萬元

立端(6245) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.66億元、約佔整體資產的16.47%。

對比上一季

上一季非流動資產總計約NT$14.99億元、約佔整體資產的17.12%。今年第2季相較上一季減少約NT$-3,303萬元。

對比去年年末

去年年末非流動資產則為NT$15.13億元、約佔整體資產的16.71%。今年第2季相較去年年末減少約NT$-4,698萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,466,051	16.47%	1,499,077	17.12%	1,513,033	16.71%	1,505,110	18.14%	1,482,248	18.70%	1,452,613	19.80%	1,453,278	18.46%	1,449,324	20.70%	1,444,507	19.98%	1,440,263	20.28%	1,450,368	19.81%	1,461,119	23.93%	1,387,678	24.44%	1,444,706	24.33%	1,457,495	23.94%	1,457,130	25.46%	1,490,448	25.63%	1,543,779	28.02%	1,483,923	24.73%	1,199,136	21.24%	1,182,650	21.51%	1,189,532	24.66%	1,210,494	23.36%	1,218,183	25.44%	1,221,063	26.48%	1,229,351	28.02%	1,250,083	25.94%	1,200,658	28.09%	1,220,497	27.02%	1,235,150	28.93%	1,239,374	28.91%	1,221,177	29.84%	1,196,049	30.83%	1,152,985	31.54%	1,157,841	30.91%	1,150,290	33.32%	1,146,856	35.83%	1,149,269	34.88%	1,141,414	34.72%	1,126,737	34.21%

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流動資產

非流動資產

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