久元－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	2,398,287	28.13%	2,397,824	29.23%	2,940,885	34.13%	2,811,118	33.02%	2,640,259	31.78%	2,328,459	28.95%	2,844,379	33.68%	2,877,358	33.14%	3,088,125	35.58%	2,884,186	33.46%	3,431,049	36.22%	3,092,367	33.25%	2,592,813	29.12%	2,259,427	26.59%	2,477,445	28.42%	2,343,044	27.95%	2,316,756	29.39%	2,382,417	31.25%	2,753,252	35.8%	2,873,614	38.53%	2,664,738	37.1%	2,233,536	31.94%	2,179,149	29.22%	2,196,293	29.1%	2,004,973	26.17%	1,695,712	22.96%	2,246,330	28.3%	2,192,218	27.92%	2,020,404	25.89%	1,698,997	22.64%	1,932,187	25.28%	1,805,280	24.35%	1,779,010	22.85%	1,666,544	21.63%	1,768,223	22.13%	1,504,821	18.98%	1,287,193	16.43%	1,474,451	17.67%	1,239,093	14.58%	1,126,582	13.26%	1,205,201	13.87%	1,338,878	14.34%	1,367,095	15.79%	1,102,675	14.32%	1,017,791	13.37%	1,044,576	14.08%	1,377,093	17.63%	1,217,933	16.69%	1,150,438	16.86%	1,036,547	15.34%	1,436,210	19.42%	1,231,878	17.65%
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		47,877	0.51%	0		0	0%	0		56,361	0.67%	0		177	0%	0		0		0		0		0	0%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,528	0.03%	2,581	0.03%	2,571	0.03%	59,435	0.71%	227,919	2.68%	228,057	2.69%	174,868	2.01%	473,392	5.07%	231,245	2.67%	230,952	3%	230,641	3.03%	101,806	1.37%	260,745	3.34%	260,340	3.57%	99,254	1.45%	106,814	1.58%	456,321	6.17%	456,035	6.53%
透過其他綜合損益按公允價值衡量之金融資產－流動	66,283	0.78%	62,459	0.76%	73,422	0.85%	64,244	0.75%	62,204	0.75%	57,106	0.71%	69,725	0.83%	57,743	0.67%	39,898	0.46%	42,447	0.49%	37,089	0.39%	0		57,210	0.64%	49,816	0.59%	50,180	0.58%	0		46,786	0.59%	27,778	0.36%	27,025	0.35%	22,116	0.3%	32,480	0.45%	32,715	0.47%	35,165	0.47%	35,219	0.47%	33,604	0.44%	35,555	0.48%	46,303	0.58%	39,674	0.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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%	166,131	1.91%	165,314	1.9%	167,661	1.94%	166,023	1.75%	176,056	1.89%	169,768	1.91%	167,999	1.98%	216,810	2.49%	211,259	2.52%	212,349	2.69%	207,888	2.73%	208,180	2.71%	212,194	2.85%	215,893	3.01%	218,256	3.12%	224,654	3.01%	389,342	5.16%	440,910	5.76%	369,925	5.01%	391,533	4.93%	391,233	4.98%	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	979,287	11.49%	981,547	11.96%	1,128,880	13.1%	1,066,265	12.53%	1,071,862	12.9%	939,805	11.69%	816,309	9.66%	746,144	8.59%	749,055	8.63%	872,987	10.13%	1,127,906	11.91%	1,259,517	13.54%	1,224,274	13.75%	1,290,691	15.19%	1,359,273	15.59%	1,198,100	14.29%	1,097,173	13.92%	978,633	12.84%	1,006,584	13.09%	890,901	11.95%	914,314	12.73%	855,777	12.24%	850,564	11.41%	798,102	10.58%	1,082,050	14.13%	1,052,816	14.25%	945,281	11.91%	870,558	11.09%	1,080,972	13.85%	1,033,544	13.77%	921,090	12.05%	797,066	10.75%	1,030,993	13.24%	1,031,995	13.39%	1,025,947	12.84%	1,019,502	12.86%	983,248	12.55%	921,762	11.05%	1,016,003	11.96%	938,430	11.05%	995,746	11.46%	1,156,684	12.39%	1,092,232	12.61%	843,921	10.96%	838,406	11.01%	864,665	11.66%	996,002	12.75%	968,969	13.28%	975,739	14.3%	1,023,570	15.15%	1,087,799	14.71%	802,549	11.5%
應收帳款－關係人淨額	96,048	1.13%	99,172	1.21%	96,064	1.11%	92,733	1.09%	93,208	1.12%	92,615	1.15%	92,945	1.1%	90,478	1.04%	63,580	0.73%	19,580	0.23%	23,910	0.25%	20,385	0.22%	25,107	0.28%	26,076	0.31%	24,661	0.28%	20,374	0.24%	19,211	0.24%	18,507	0.24%	20,292	0.26%	19,760	0.26%	48,457	0.67%	135,310	1.93%	33,443	0.45%	27,668	0.37%	34,186	0.45%	46,157	0.62%	52,745	0.66%	53,924	0.69%	30,850	0.4%	46,470	0.62%	55,485	0.73%	36,522	0.49%	38,135	0.49%	29,193	0.38%	33,449	0.42%	35,810	0.45%	47,862	0.61%	64,762	0.78%	46,221	0.54%	52,549	0.62%	64,532	0.74%	84,088	0.9%	67,842	0.78%	44,272	0.57%	44,571	0.59%	80,452	1.08%	86,256	1.1%	43,959	0.6%	45,050	0.66%	50,241	0.74%	38,666	0.52%	50,543	0.72%
其他應收款	19,218	0.23%	16,891	0.21%	6,838	0.08%	6,431	0.08%	15,765	0.19%	17,115	0.21%	16,759	0.2%	8,108	0.09%	8,458	0.1%	4,656	0.05%	8,829	0.09%	8,212	0.09%	22,232	0.25%	22,075	0.26%	6,529	0.07%	31,168	0.37%	18,197	0.23%	23,982	0.31%	27,454	0.36%	35,536	0.48%	38,440	0.54%	27,342	0.39%	59,236	0.79%	34,426	0.46%	46,724	0.61%	61,950	0.84%	66,773	0.84%	78,852	1%
其他應收款－關係人	25,540	0.3%	0	0%					0	0%	0	0%	0	0%	0	0%	988	0.01%	167	0%	4	0%	18	0%	0	0%	69	0%	2	0%	76	0%	1	0%	0	0%	0	0%	0	0%	0	0%	8,663	0.12%	8,663	0.12%	259,875	3.44%	259,875	3.39%
存貨	1,376,311	16.14%	1,074,626	13.1%	936,547	10.87%	1,035,522	12.16%	990,387	11.92%	1,082,251	13.46%	962,432	11.39%	956,590	11.02%	986,959	11.37%	1,022,139	11.86%	1,024,682	10.82%	961,673	10.34%	897,061	10.07%	802,361	9.44%	792,955	9.1%	762,719	9.1%	587,780	7.46%	572,176	7.51%	602,911	7.84%	584,590	7.84%	469,202	6.53%	562,558	8.04%	578,988	7.76%	648,789	8.6%	583,811	7.62%	625,342	8.47%	637,950	8.04%	575,132	7.32%	478,424	6.13%	492,968	6.57%	476,589	6.23%	432,297	5.83%	441,915	5.68%	473,047	6.14%	490,623	6.14%	528,201	6.66%	492,179	6.28%	589,087	7.06%	643,041	7.57%	614,974	7.24%	624,700	7.19%	751,080	8.05%	400,735	4.63%	400,377	5.2%	390,056	5.12%	372,431	5.02%	383,112	4.91%	409,167	5.61%	406,967	5.96%	416,814	6.17%	462,037	6.25%	403,511	5.78%
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	248,533	2.92%	228,356	2.78%	206,282	2.39%	235,211	2.76%	226,391	2.73%	230,816	2.87%	143,962	1.7%	136,556	1.57%	127,495	1.47%	136,002	1.58%	103,671	1.09%	110,377	1.19%	112,607	1.26%	145,962	1.72%	131,806	1.51%	140,899	1.68%	171,979	2.18%	93,382	1.22%	81,930	1.07%	73,581	0.99%	82,950	1.15%	179,513	2.57%	220,004	2.95%	253,237	3.36%	288,571	3.77%	342,814	4.64%	326,785	4.12%	339,144	4.32%	706,972	9.06%	711,795	9.48%	686,016	8.97%	667,883	9.01%	698,251	8.97%	703,338	9.13%	654,175	8.19%	437,752	5.52%	422,132	5.39%	508,689	6.1%	474,037	5.58%	578,014	6.81%	541,384	6.23%	515,764	5.52%	361,201	4.17%	286,538	3.72%	260,001	3.42%	209,545	2.83%	365,971	4.69%	188,299	2.58%	169,500	2.48%	140,555	2.08%	85,430	1.16%	101,912	1.46%
流動資產合計	5,209,507	61.1%	4,979,910	60.7%	5,509,232	63.93%	5,428,984	63.77%	5,100,076	61.39%	4,748,167	59.04%	4,969,497	58.84%	5,082,234	58.53%	5,263,360	60.64%	5,189,454	60.2%	5,988,059	63.22%	5,760,746	61.95%	5,199,893	58.39%	4,847,301	57.03%	5,123,151	58.77%	4,826,898	57.59%	4,510,081	57.21%	4,345,691	57%	4,752,543	61.8%	4,727,181	63.39%	4,482,162	62.41%	4,273,594	61.11%	4,577,385	61.38%	4,670,942	61.9%	4,814,694	62.86%	4,260,395	57.68%	4,746,734	59.8%	4,565,047	58.14%	4,479,304	57.4%	4,092,399	54.52%	4,195,518	54.88%	3,836,220	51.75%	4,056,062	52.09%	3,968,542	51.5%	4,074,996	51%	3,605,838	45.49%	3,295,126	42.07%	3,719,164	44.58%	3,742,678	44.05%	3,644,845	42.91%	3,695,538	42.54%	4,445,097	47.62%	3,654,830	42.21%	3,082,521	40.03%	2,929,497	38.49%	2,857,196	38.52%	3,659,818	46.86%	3,301,441	45.24%	2,996,358	43.9%	3,007,445	44.52%	3,799,204	51.38%	3,298,454	47.25%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	30,055	0.35%	14,542	0.18%	14,549	0.17%	14,742	0.17%	14,824	0.18%
透過其他綜合損益按公允價值衡量之金融資產－非流動	399,136	4.68%	382,051	4.66%	394,316	4.58%	402,406	4.73%	425,733	5.12%	463,081	5.76%	475,715	5.63%	525,168	6.05%	423,530	4.88%	408,696	4.74%	448,595	4.74%	492,074	5.29%	539,106	6.05%	502,751	5.92%	468,775	5.38%	419,157	5%	372,323	4.72%	341,632	4.48%	323,217	4.2%	293,754	3.94%	331,041	4.61%	320,811	4.59%	338,202	4.54%	303,857	4.03%	278,013	3.63%	309,151	4.19%	357,902	4.51%	369,738	4.71%
按攤銷後成本衡量之金融資產－非流動	22,237	0.26%	22,237	0.27%	21,005	0.24%	21,005	0.25%	20,950	0.25%	20,950	0.26%	20,950	0.25%	20,950	0.24%	17,595	0.2%	17,595	0.2%	17,595	0.19%	17,595	0.19%	10,578	0.12%	10,578	0.12%	10,578	0.12%	17,578	0.21%	17,558	0.22%	17,558	0.23%	17,558	0.23%	17,558	0.24%	17,538	0.24%	19,707	0.28%	19,707	0.26%	19,707	0.26%	20,271	0.26%	20,271	0.27%	20,271	0.26%	20,271	0.26%
採用權益法之投資	154,702	1.81%	161,938	1.97%	163,058	1.89%	164,983	1.94%	163,558	1.97%	173,106	2.15%	173,968	2.06%	184,434	2.12%	198,118	2.28%	206,732	2.4%	205,382	2.17%	205,160	2.21%	225,765	2.54%	202,324	2.38%	187,843	2.15%	187,279	2.23%	181,334	2.3%	179,261	2.35%	152,061	1.98%	153,522	2.06%	151,918	2.12%	154,871	2.21%	158,735	2.13%	184,407	2.44%	175,426	2.29%	127,817	1.73%	109,923	1.38%	102,646	1.31%	96,117	1.23%	95,538	1.27%	85,300	1.12%	93,736	1.26%	88,084	1.13%	84,027	1.09%	84,579	1.06%	73,794	0.93%	76,069	0.97%	76,350	0.92%	79,189	0.93%	54,122	0.64%	46,461	0.53%	43,717	0.47%	209,022	2.41%	132,926	1.73%	129,811	1.71%	121,007	1.63%	122,325	1.57%	123,401	1.69%	81,808	1.2%	80,534	1.19%	76,785	1.04%	81,509	1.17%
不動產、廠房及設備	2,161,564	25.35%	2,026,224	24.7%	2,094,493	24.3%	2,098,745	24.65%	2,224,535	26.78%	2,272,053	28.25%	2,444,528	28.94%	2,499,194	28.78%	2,432,808	28.03%	2,456,093	28.49%	2,340,769	24.71%	2,400,019	25.81%	2,526,585	28.37%	2,598,432	30.57%	2,536,125	29.09%	2,408,615	28.74%	2,349,705	29.81%	2,300,058	30.17%	1,798,724	23.39%	1,787,939	23.98%	1,860,944	25.91%	1,940,917	27.75%	1,983,583	26.6%	1,979,940	26.24%	2,095,955	27.36%	2,413,773	32.68%	2,463,393	31.03%	2,497,656	31.81%	2,614,998	33.51%	2,769,176	36.89%	2,867,990	37.52%	2,990,598	40.34%	3,161,588	40.6%	3,250,475	42.18%	3,426,201	42.88%	3,601,532	45.43%	3,789,808	48.38%	3,833,304	45.95%	3,837,864	45.17%	3,925,023	46.21%	4,060,251	46.73%	3,859,818	41.35%	3,752,316	43.33%	3,655,613	47.47%	3,551,279	46.66%	3,305,896	44.57%	3,291,380	42.15%	3,266,241	44.76%	3,197,206	46.85%	3,286,007	48.64%	3,140,065	42.46%	3,004,209	43.03%
使用權資產	269,782	3.16%	221,754	2.7%	207,594	2.41%	212,194	2.49%	200,226	2.41%	208,164	2.59%	213,338	2.53%	218,436	2.52%	165,236	1.9%	163,831	1.9%	168,897	1.78%	176,586	1.9%	185,950	2.09%	118,591	1.4%	125,280	1.44%	132,078	1.58%	138,794	1.76%	94,800	1.24%	100,924	1.31%	101,661	1.36%	65,884	0.92%	71,098	1.02%	75,308	1.01%	112,306	1.49%	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
投資性不動產淨額	1,558	0.02%	1,590	0.02%	1,622	0.02%	1,654	0.02%	1,687	0.02%	1,719	0.02%	21,512	0.25%	21,742	0.25%	21,971	0.25%	22,201	0.26%	22,430	0.24%	22,659	0.24%	22,889	0.26%	23,118	0.27%	23,348	0.27%	23,577	0.28%	23,806	0.3%	24,036	0.32%	24,265	0.32%	24,495	0.33%	24,724	0.34%	24,953	0.36%	25,183	0.34%	25,412	0.34%	25,642	0.33%	24,114	0.33%	24,322	0.31%	24,529	0.31%	24,736	0.32%	24,943	0.33%	25,152	0.33%	25,362	0.34%	25,573	0.33%	25,783	0.33%	25,993	0.33%	26,204	0.33%	26,414	0.34%	26,636	0.32%	26,863	0.32%	27,090	0.32%	27,318	0.31%	27,545	0.3%	27,772	0.32%	28,000	0.36%	28,265	0.37%	28,555	0.39%	28,845	0.37%	29,135	0.4%	29,425	0.43%	29,715	0.44%	30,005	0.41%	30,155	0.43%
無形資產	37,488	0.44%	36,918	0.45%	38,554	0.45%	32,057	0.38%	30,213	0.36%	26,415	0.33%	28,018	0.33%	30,657	0.35%	30,842	0.36%	27,173	0.32%	28,555	0.3%	30,387	0.33%	32,605	0.37%	34,883	0.41%	36,985	0.42%	38,999	0.47%	38,697	0.49%	40,470	0.53%	42,553	0.55%	42,675	0.57%	44,877	0.62%	44,955	0.64%	47,413	0.64%	49,712	0.66%	51,549	0.67%	53,985	0.73%	55,558	0.7%	59,034	0.75%	60,187	0.77%	60,459	0.81%	61,789	0.81%	63,738	0.86%	65,615	0.84%	66,892	0.87%	68,392	0.86%	70,447	0.89%	72,262	0.92%	75,160	0.9%	76,143	0.9%	75,319	0.89%	77,393	0.89%	98,883	1.06%	5,721	0.07%	6,436	0.08%	6,043	0.08%	6,868	0.09%	5,564	0.07%	5,888	0.08%	4,643	0.07%	6,953	0.1%	11,139	0.15%	16,384	0.23%
遞延所得稅資產	85,705	1.01%	79,404	0.97%	75,149	0.87%	82,068	0.96%	75,401	0.91%	78,787	0.98%	60,819	0.72%	50,694	0.58%	82,115	0.95%	79,676	0.92%	86,006	0.91%	87,634	0.94%	106,892	1.2%	102,427	1.21%	89,228	1.02%	89,942	1.07%	92,053	1.17%	90,865	1.19%	94,219	1.23%	84,914	1.14%	86,539	1.2%	72,215	1.03%	71,928	0.96%	68,709	0.91%	69,175	0.9%	70,273	0.95%	70,802	0.89%	82,748	1.05%	63,829	0.82%	56,023	0.75%	58,427	0.76%	61,803	0.83%	46,302	0.59%	52,438	0.68%	46,109	0.58%	48,748	0.61%	44,677	0.57%	47,054	0.56%	52,977	0.62%	50,510	0.59%	49,047	0.56%	48,687	0.52%	46,858	0.54%	39,526	0.51%	41,357	0.54%	46,459	0.63%	42,699	0.55%	45,579	0.62%	41,759	0.61%	30,436	0.45%	19,968	0.27%	20,477	0.29%
其他非流動資產	153,976	1.81%	277,818	3.39%	98,092	1.14%	54,160	0.64%	50,438	0.61%	49,392	0.61%	38,091	0.45%	49,231	0.57%	44,391	0.51%	49,018	0.57%	165,401	1.75%	106,748	1.15%	54,939	0.62%	58,433	0.69%	116,025	1.33%	237,641	2.84%	158,550	2.01%	189,110	2.48%	383,878	4.99%	223,472	3%	116,276	1.62%	70,555	1.01%	159,467	2.14%	131,380	1.74%	129,185	1.69%	106,693	1.44%	89,081	1.12%	130,621	1.66%
預付設備款	96,915	1.14%	235,884	2.88%	60,664	0.7%	21,320	0.25%	20,355	0.25%	22,741	0.28%	14,280	0.17%	13,359	0.15%	15,771	0.18%	35,250	0.41%	153,645	1.62%	101,649	1.09%	49,917	0.56%	54,995	0.65%	112,653	1.29%	231,398	2.76%	154,307	1.96%	184,260	2.42%	379,205	4.93%	218,739	2.93%	113,584	1.58%	65,228	0.93%	153,750	2.06%	129,146	1.71%	76,150	0.99%	53,704	0.73%	33,913	0.43%	74,792	0.95%	72,454	0.93%	42,994	0.57%	42,543	0.56%	22,974	0.31%	32,877	0.42%	54,484	0.71%	40,897	0.51%	23,315	0.29%	24,939	0.32%	83,180	1%	108,530	1.28%	81,784	0.96%	96,270	1.11%	196,376	2.1%	184,008	2.13%	148,275	1.93%	312,682	4.11%	498,155	6.72%					252,577	3.7%	102,076	1.51%
淨確定福利資產-非流動	51,310	0.6%	35,847	0.44%	32,832	0.38%	29,908	0.35%	26,977	0.32%	23,545	0.29%	20,705	0.25%	17,880	0.21%	15,001	0.17%
其他非流動資產－其他	5,751	0.07%	6,087	0.07%	4,596	0.05%	2,932	0.03%	3,106	0.04%	3,106	0.04%	3,106	0.04%	17,992	0.21%	13,619	0.16%	13,768	0.16%	11,756	0.12%	5,099	0.05%	5,022	0.06%	3,438	0.04%	3,372	0.04%	6,243	0.07%	4,243	0.05%	4,850	0.06%	4,673	0.06%	4,733	0.06%	2,692	0.04%	5,327	0.08%	5,717	0.08%	2,234	0.03%	1,782	0.02%	1,766	0.02%	1,605	0.02%	1,551	0.02%	1,551	0.02%	1,075	0.01%	1,073	0.01%	1,090	0.01%	1,098	0.01%	2,446	0.03%	2,455	0.03%	2,479	0.03%	3,107	0.04%	3,098	0.04%	3,623	0.04%	2,782	0.03%	3,614	0.04%	9,776	0.1%	4,139	0.05%	6,159	0.08%	5,694	0.07%	2,511	0.03%	442,130	5.66%	294,883	4.04%	38,738	0.57%	890	0.01%	90,897	1.23%	273,103	3.91%
非流動資產合計	3,316,203	38.9%	3,224,476	39.3%	3,108,432	36.07%	3,084,014	36.23%	3,207,565	38.61%	3,293,667	40.96%	3,476,939	41.16%	3,600,506	41.47%	3,416,606	39.36%	3,431,015	39.8%	3,483,630	36.78%	3,538,862	38.05%	3,705,309	41.61%	3,651,537	42.97%	3,594,187	41.23%	3,554,866	42.41%	3,372,820	42.79%	3,277,790	43%	2,937,399	38.2%	2,729,990	36.61%	2,699,741	37.59%	2,720,082	38.89%	2,879,526	38.62%	2,875,430	38.1%	2,845,216	37.14%	3,126,077	42.32%	3,191,252	40.2%	3,287,243	41.86%	3,324,049	42.6%	3,413,284	45.48%	3,448,934	45.12%	3,577,262	48.25%	3,730,888	47.91%	3,736,872	48.5%	3,915,265	49%	4,321,586	54.51%	4,537,535	57.93%	4,624,048	55.42%	4,753,641	55.95%	4,848,639	57.09%	4,992,336	57.46%	4,890,390	52.38%	5,004,114	57.79%	4,618,240	59.97%	4,682,041	61.51%	4,559,393	61.48%	4,149,761	53.14%	3,996,083	54.76%	3,828,314	56.1%	3,748,396	55.48%	3,595,494	48.62%	3,682,773	52.75%
資產總計	8,525,710	100%	8,204,386	100%	8,617,664	100%	8,512,998	100%	8,307,641	100%	8,041,834	100%	8,446,436	100%	8,682,740	100%	8,679,966	100%	8,620,469	100%	9,471,689	100%	9,299,608	100%	8,905,202	100%	8,498,838	100%	8,717,338	100%	8,381,764	100%	7,882,901	100%	7,623,481	100%	7,689,942	100%	7,457,171	100%	7,181,903	100%	6,993,676	100%	7,456,911	100%	7,546,372	100%	7,659,910	100%	7,386,472	100%	7,937,986	100%	7,852,290	100%	7,803,353	100%	7,505,683	100%	7,644,452	100%	7,413,482	100%	7,786,950	100%	7,705,414	100%	7,990,261	100%	7,927,424	100%	7,832,661	100%	8,343,212	100%	8,496,319	100%	8,493,484	100%	8,687,874	100%	9,335,487	100%	8,658,944	100%	7,700,761	100%	7,611,538	100%	7,416,589	100%	7,809,579	100%	7,297,524	100%	6,824,672	100%	6,755,841	100%	7,394,698	100%	6,981,227	100%
負債及權益
負債
流動負債
短期借款	49,756	0.58%	0	0%	0		0	0%	0	0%	0	0%	0	0%	147,960	1.7%	149,280	1.72%	154,423	1.79%	144,314	1.52%	138,762	1.49%	134,198	1.51%	278,503	3.28%	278,598	3.2%	285,352	3.4%	284,799	3.61%	291,002	3.82%	296,298	3.85%	302,250	4.05%	299,802	4.17%	310,401	4.44%	310,599	4.17%	462,299	6.13%	460,724	6.01%	396,826	5.37%	456,902	5.76%	546,576	6.96%	496,400	6.36%	453,903	6.05%	456,297	5.97%	556,607	7.51%	583,751	7.5%	720,403	9.35%	483,090	6.05%	483,714	6.1%	492,377	6.29%	427,311	5.12%	401,182	4.72%	469,500	5.53%	632,999	7.29%	608,397	6.52%	597,301	6.9%	457,052	5.94%	447,070	5.87%	524,015	7.07%	461,553	5.91%	0	0%	0	0%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	88	0%	2,987	0.04%	2,091	0.02%	269	0%																															0	0%	0	0%					0	0%	0	0%
合約負債－流動	70,265	0.82%	79,673	0.97%	98,956	1.15%	148,391	1.74%	171,960	2.07%	156,606	1.95%	57,286	0.68%	76,959	0.89%	71,031	0.82%	105,516	1.22%	151,205	1.6%	238,688	2.57%	100,561	1.13%	84,030	0.99%	44,927	0.52%	56,658	0.68%	35,070	0.44%	65,283	0.86%	56,696	0.74%	15,859	0.21%	22,873	0.32%	18,142	0.26%	48,595	0.65%	27,644	0.37%	138,388	1.81%	121,017	1.64%	85,217	1.07%	36,300	0.46%
應付帳款	567,822	6.66%	467,303	5.7%	381,978	4.43%	426,338	5.01%	326,257	3.93%	246,030	3.06%	290,918	3.44%	354,440	4.08%	422,286	4.87%	427,489	4.96%	526,239	5.56%	553,069	5.95%	572,800	6.43%	560,248	6.59%	590,303	6.77%	608,778	7.26%	550,160	6.98%	462,647	6.07%	446,091	5.8%	433,837	5.82%	343,723	4.79%	282,934	4.05%	244,649	3.28%	264,893	3.51%	328,205	4.28%	333,747	4.52%	369,064	4.65%	342,585	4.36%	366,391	4.7%	313,918	4.18%	317,231	4.15%	245,793	3.32%	288,731	3.71%	253,283	3.29%	284,281	3.56%	311,499	3.93%	232,467	2.97%	272,520	3.27%	340,910	4.01%	303,929	3.58%	342,506	3.94%	551,747	5.91%	405,242	4.68%	255,129	3.31%	282,271	3.71%	295,896	3.99%	363,426	4.65%	347,115	4.76%	282,938	4.15%	243,587	3.61%	323,829	4.38%	248,641	3.56%
應付帳款－關係人	0	0%	14	0%	117	0%	102	0%	15	0%	68	0%	68	0%	0	0%	0	0%	0	0%	4,664	0.05%	135	0%	628	0.01%	2,257	0.03%	1,869	0.02%	28	0%	86	0%	325	0%	2,799	0.04%	3,820	0.05%	54	0%	283	0%	1,682	0.02%	70	0%	1,549	0.02%	3,688	0.05%	163	0%	321	0%	171	0%	103	0%	1,543	0.02%	263	0%	81	0%	12	0%	247	0%	109	0%	162	0%	2,060	0.02%	273	0%	44	0%	88	0%	17	0%	5,229	0.06%	98	0%	71,109	0.93%	11,405	0.15%	5,231	0.07%	66,533	0.91%	10,591	0.16%	80,428	1.19%	51,680	0.7%	17,543	0.25%
其他應付款	479,679	5.63%	360,020	4.39%	875,683	10.16%	846,685	9.95%	393,749	4.74%	361,929	4.5%	1,024,684	12.13%	360,125	4.15%	513,067	5.91%	490,901	5.69%	1,301,894	13.75%	544,804	5.86%	601,834	6.76%	469,882	5.53%	515,596	5.91%	463,605	5.53%	383,545	4.87%	387,601	5.08%	686,465	8.93%	207,793	2.79%	220,978	3.08%	264,383	3.78%	645,904	8.66%	224,836	2.98%	310,951	4.06%	326,517	4.42%	834,117	10.51%	261,130	3.33%
其他應付款－其他	479,679	5.63%	360,020	4.39%	361,691	4.2%	332,693	3.91%	393,749	4.74%	361,929	4.5%	382,194	4.52%	360,125	4.15%	513,067	5.91%	490,901	5.69%	659,404	6.96%	544,804	5.86%	601,834	6.76%	469,882	5.53%	515,596	5.91%	463,605	5.53%	383,545	4.87%	387,601	5.08%	300,971	3.91%	207,793	2.79%	220,978	3.08%	264,383	3.78%	260,410	3.49%	224,836	2.98%	310,951	4.06%	326,517	4.42%	307,275	3.87%			332,543	4.26%	360,696	4.81%	305,928	4%			304,831	3.91%	265,156	3.44%	326,298	4.08%			356,174	4.55%	308,997	3.7%	403,177	4.75%			454,453	5.23%	593,054	6.35%	397,153	4.59%			381,853	5.02%	313,270	4.22%	379,397	4.86%			400,730	5.87%	355,859	5.27%	436,744	5.91%
本期所得稅負債	166,280	1.95%	141,480	1.72%	182,251	2.11%	198,888	2.34%	158,437	1.91%	125,061	1.56%	103,340	1.22%	107,473	1.24%	150,694	1.74%	131,676	1.53%	233,509	2.47%	327,674	3.52%	257,000	2.89%	207,388	2.44%	197,503	2.27%	191,408	2.28%	128,306	1.63%	114,191	1.5%	140,773	1.83%	139,581	1.87%	91,164	1.27%	35,267	0.5%	84,343	1.13%	113,087	1.5%	115,768	1.51%	71,287	0.97%	93,121	1.17%	115,581	1.47%	97,712	1.25%	70,698	0.94%	98,348	1.29%	109,006	1.47%	95,383	1.22%	58,224	0.76%	74,535	0.93%	58,898	0.74%	41,349	0.53%	19,462	0.23%	54,346	0.64%	84,964	1%	52,456	0.6%	38,435	0.41%	63,910	0.74%	68,722	0.89%	51,437	0.68%	34,872	0.47%	76,675	0.98%	105,931	1.45%	77,672	1.14%	55,795	0.83%	65,578	0.89%	42,741	0.61%
負債準備－流動	6,509	0.08%	7,002	0.09%	6,598	0.08%	6,758	0.08%	5,974	0.07%	24,298	0.3%	21,394	0.25%	23,640	0.27%	25,399	0.29%	24,744	0.29%	28,879	0.3%	30,412	0.33%	30,926	0.35%	30,097	0.35%	23,656	0.27%	21,051	0.25%	17,923	0.23%	20,258	0.27%	19,799	0.26%	20,196	0.27%	18,125	0.25%	17,635	0.25%	16,409	0.22%	16,150	0.21%	15,801	0.21%	17,154	0.23%	14,324	0.18%	17,966	0.23%	18,539	0.24%	16,627	0.22%	17,277	0.23%	17,227	0.23%	16,663	0.21%	16,640	0.22%	17,264	0.22%	15,210	0.19%	14,211	0.18%	15,186	0.18%	16,561	0.19%	23,643	0.28%	26,898	0.31%	26,502	0.28%	13,415	0.15%	14,222	0.18%	14,738	0.19%	24,294	0.33%	15,509	0.2%	14,619	0.2%	10,395	0.15%	10,093	0.15%	11,005	0.15%	11,498	0.16%
租賃負債－流動	23,276	0.27%	14,988	0.18%	16,462	0.19%	19,087	0.22%	20,818	0.25%	22,311	0.28%	22,894	0.27%	21,566	0.25%	18,320	0.21%	19,025	0.22%	19,559	0.21%	20,786	0.22%	19,633	0.22%	21,839	0.26%	23,571	0.27%	24,563	0.29%	26,181	0.33%	24,598	0.32%	25,034	0.33%	23,654	0.32%	19,046	0.27%	18,901	0.27%	18,640	0.25%	20,284	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
其他流動負債	7,315	0.09%	7,002	0.09%	5,791	0.07%	6,554	0.08%	11,016	0.13%	10,710	0.13%	5,611	0.07%	164,620	1.9%	166,321	1.92%	174,187	2.02%	155,680	1.64%	7,258	0.08%	5,898	0.07%	5,823	0.07%	4,876	0.06%	148,246	1.77%	147,518	1.87%	149,872	1.97%	152,607	1.98%	4,995	0.07%	485	0.01%	197	0%	399	0.01%	154,613	2.05%	158,134	2.06%	157,884	2.14%	157,732	1.99%	107,631	1.37%
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%	152,249	1.75%	153,549	1.77%	158,752	1.84%	148,600	1.57%	0	0%	0	0%	0	0%	0	0%	142,676	1.7%	142,398	1.81%	145,501	1.91%	148,149	1.93%	0	0%	0	0%	0	0%	0	0%	154,100	2.04%	153,574	2%	152,625	2.07%	152,301	1.92%	101,868	1.3%	104,160	1.33%	105,911	1.41%	106,469	1.39%	151,650	2.05%	161,251	2.07%	156,801	2.03%	161,374	2.02%	450,592	5.68%	459,549	5.87%	525,921	6.3%	586,368	6.9%	0	0%	0	0%	134,800	1.44%	479,830	5.54%	507,164	6.59%	506,420	6.65%	0	0%	0	0%	0	0%	0	0%	6,200	0.09%	91,611	1.24%	93,011	1.33%
其他流動負債－其他	7,315	0.09%	7,002	0.09%	5,791	0.07%	6,554	0.08%	11,016	0.13%	10,710	0.13%	5,611	0.07%	12,371	0.14%	12,772	0.15%	15,435	0.18%	7,080	0.07%	7,258	0.08%	5,898	0.07%	5,823	0.07%	4,876	0.06%	5,570	0.07%	5,120	0.06%	4,371	0.06%	4,458	0.06%	4,995	0.07%	485	0.01%	197	0%	399	0.01%	513	0.01%	300	0%	1,033	0.01%	1,238	0.02%	1,603	0.02%	51,983	0.67%	34,318	0.46%	30,784	0.4%	29,024	0.39%	35,709	0.46%	33,923	0.44%	21,098	0.26%	16,735	0.21%	34,682	0.44%	23,043	0.28%	41,341	0.49%	25,011	0.29%	36,995	0.43%	73,040	0.78%	18,260	0.21%	27,730	0.36%	20,408	0.27%	22,833	0.31%	23,112	0.3%	34,071	0.47%	17,363	0.25%	20,289	0.3%	14,572	0.2%	8,087	0.12%
流動負債合計	1,370,990	16.08%	1,231,725	15.01%	1,721,897	19.98%	1,802,811	21.18%	1,088,226	13.1%	947,013	11.78%	1,526,195	18.07%	1,256,783	14.47%	1,516,398	17.47%	1,527,961	17.72%	2,565,943	27.09%	1,861,588	20.02%	1,723,478	19.35%	1,660,067	19.53%	1,680,899	19.28%	1,799,689	21.47%	1,581,788	20.07%	1,515,777	19.88%	1,826,562	23.75%	1,151,985	15.45%	1,016,486	14.15%	948,379	13.56%	1,403,230	18.82%	1,284,349	17.02%	1,530,282	19.98%	1,428,860	19.34%	2,011,359	25.34%	1,429,084	18.2%	1,472,080	18.86%	1,358,292	18.1%	1,734,322	22.69%	1,370,668	18.49%	1,489,818	19.13%	1,504,447	19.52%	1,792,235	22.43%	1,655,132	20.88%	1,630,976	20.82%	2,233,321	26.77%	2,480,719	29.2%	1,275,883	15.02%	1,551,776	17.86%	2,471,582	26.48%	2,448,402	28.28%	1,694,424	22%	1,779,901	23.38%	1,227,388	16.55%	1,867,641	23.91%	966,256	13.24%	799,689	11.72%	773,054	11.44%	1,582,232	21.4%	757,116	10.85%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0		0	0%	0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	503,893	6.79%	501,366	6.42%	556,099	7.62%	634,102	9.29%	630,874	9.34%	627,646	8.49%	682,894	9.78%
長期借款	0	0%	0	0%	0	0%	0	0%	141,761	1.71%	146,973	1.83%	140,924	1.67%	0	0%	0	0%	0	0%	0	0%	143,127	1.54%	138,401	1.55%	139,251	1.64%	139,299	1.6%	0	0%	0	0%	0	0%	0	0%	151,125	2.03%	149,901	2.09%	155,201	2.22%	264,009	3.54%	107,870	1.43%	107,502	1.4%	106,838	1.45%	106,611	1.34%	145,525	1.85%	148,800	1.91%	151,301	2.02%	152,099	1.99%	106,155	1.43%	451,502	5.8%	439,044	5.7%	451,846	5.65%	160,926	2.03%	164,126	2.1%	164,351	1.97%	154,301	1.82%	751,222	8.84%	759,597	8.74%	730,019	7.82%	716,752	8.28%	304,612	3.96%	298,047	3.92%	295,700	3.99%	150,044	1.92%	149,384	2.05%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	243,725	2.86%	203,317	2.48%	187,143	2.17%	188,594	2.22%	154,853	1.86%	159,958	1.99%	164,722	1.95%	169,887	1.96%	119,420	1.38%	123,837	1.44%	128,222	1.35%	132,067	1.42%	143,854	1.62%	74,512	0.88%	79,329	0.91%	84,890	1.01%	89,797	1.14%	47,753	0.63%	53,743	0.7%	55,371	0.74%	23,972	0.33%	28,798	0.41%	32,502	0.44%	37,426	0.5%	0		0		0		0		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	8,770	0.1%	8,924	0.11%	7,084	0.08%	7,084	0.08%	7,084	0.09%	7,084	0.09%	7,084	0.08%	7,084	0.08%	7,084	0.08%	15,721	0.18%	18,446	0.19%	21,026	0.23%	23,581	0.26%	19,215	0.23%	21,701	0.25%	24,107	0.29%	26,383	0.33%	22,596	0.3%	24,823	0.32%	26,986	0.36%	29,095	0.41%	25,284	0.36%	27,491	0.37%	30,154	0.4%	47,587	0.62%	48,473	0.66%	50,466	0.64%	53,650	0.68%
存入保證金	8,770	0.1%	8,924	0.11%	7,084	0.08%	7,084	0.08%	7,084	0.09%	7,084	0.09%	7,084	0.08%	7,084	0.08%	7,084	0.08%	7,084	0.08%	7,084	0.07%	7,084	0.08%	7,084	0.08%	7,084	0.08%	7,084	0.08%	7,084	0.08%	6,984	0.09%	7,084	0.09%	7,084	0.09%
非流動負債合計	252,495	2.96%	212,241	2.59%	194,227	2.25%	195,678	2.3%	303,698	3.66%	314,015	3.9%	312,730	3.7%	176,971	2.04%	126,504	1.46%	139,558	1.62%	146,668	1.55%	296,220	3.19%	305,836	3.43%	232,978	2.74%	240,329	2.76%	108,997	1.3%	116,180	1.47%	70,349	0.92%	78,566	1.02%	233,482	3.13%	202,968	2.83%	209,283	2.99%	324,002	4.34%	175,450	2.32%	155,089	2.02%	155,311	2.1%	157,077	1.98%	199,175	2.54%	205,728	2.64%	224,934	3%	228,089	2.98%	174,215	2.35%	522,093	6.7%	507,283	6.58%	522,162	6.53%	233,260	2.94%	244,795	3.13%	243,129	2.91%	234,772	2.76%	833,616	9.81%	840,958	9.68%	826,761	8.86%	811,888	9.38%	400,946	5.21%	394,853	5.19%	926,701	12.49%	779,499	9.98%	834,478	11.44%	776,904	11.38%	745,504	11.03%	773,261	10.46%	827,590	11.85%
負債總計	1,623,485	19.04%	1,443,966	17.6%	1,916,124	22.23%	1,998,489	23.48%	1,391,924	16.75%	1,261,028	15.68%	1,838,925	21.77%	1,433,754	16.51%	1,642,902	18.93%	1,667,519	19.34%	2,712,611	28.64%	2,157,808	23.2%	2,029,314	22.79%	1,893,045	22.27%	1,921,228	22.04%	1,908,686	22.77%	1,697,968	21.54%	1,586,126	20.81%	1,905,128	24.77%	1,385,467	18.58%	1,219,454	16.98%	1,157,662	16.55%	1,727,232	23.16%	1,459,799	19.34%	1,685,371	22%	1,584,171	21.45%	2,168,436	27.32%	1,628,259	20.74%	1,677,808	21.5%	1,583,226	21.09%	1,962,411	25.67%	1,544,883	20.84%	2,011,911	25.84%	2,011,730	26.11%	2,314,397	28.97%	1,888,392	23.82%	1,875,771	23.95%	2,476,450	29.68%	2,715,491	31.96%	2,109,499	24.84%	2,392,734	27.54%	3,298,343	35.33%	3,260,290	37.65%	2,095,370	27.21%	2,174,754	28.57%	2,154,089	29.04%	2,647,140	33.9%	1,800,734	24.68%	1,576,593	23.1%	1,518,558	22.48%	2,355,493	31.85%	1,584,706	22.7%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,284,980	15.07%	1,284,980	15.66%	1,284,980	14.91%	1,284,980	15.09%	1,284,980	15.47%	1,284,980	15.98%	1,284,980	15.21%	1,284,980	14.8%	1,284,980	14.8%	1,284,980	14.91%	1,284,980	13.57%	1,284,980	13.82%	1,284,980	14.43%	1,284,980	15.12%	1,284,980	14.74%	1,284,980	15.33%	1,284,980	16.3%	1,284,980	16.86%	1,284,980	16.71%	1,284,980	17.23%	1,284,980	17.89%	1,284,980	18.37%	1,284,980	17.23%	1,284,980	17.03%	1,284,980	16.78%	1,284,980	17.4%	1,284,980	16.19%	1,284,980	16.36%	1,284,980	16.47%	1,284,980	17.12%	1,284,980	16.81%	1,284,980	17.33%	1,284,980	16.5%	1,284,980	16.68%	1,284,980	16.08%	1,284,980	16.21%	1,284,980	16.41%	1,284,980	15.4%	1,272,257	14.97%	1,272,257	14.98%	1,272,257	14.64%	1,255,230	13.45%	1,176,144	13.58%	1,175,840	15.27%	1,175,840	15.45%	1,175,840	15.85%	1,155,256	14.79%	1,142,259	15.65%	1,142,259	16.74%	1,128,746	16.71%	1,109,065	15%	1,064,890	15.25%
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	1,284,980	15.07%	1,284,980	15.66%	1,284,980	14.91%	1,284,980	15.09%	1,284,980	15.47%	1,284,980	15.98%	1,284,980	15.21%	1,284,980	14.8%	1,284,980	14.8%	1,284,980	14.91%	1,284,980	13.57%	1,284,980	13.82%	1,284,980	14.43%	1,284,980	15.12%	1,284,980	14.74%	1,284,980	15.33%	1,284,980	16.3%	1,284,980	16.86%	1,284,980	16.71%	1,284,980	17.23%	1,284,980	17.89%	1,284,980	18.37%	1,284,980	17.23%	1,284,980	17.03%	1,284,980	16.78%	1,284,980	17.4%	1,284,980	16.19%	1,284,980	16.36%	1,284,980	16.47%	1,284,980	17.12%	1,284,980	16.81%	1,284,980	17.33%	1,284,980	16.5%	1,284,980	16.68%	1,284,980	16.08%	1,284,980	16.21%	1,284,980	16.41%	1,284,980	15.4%	1,284,980	15.12%	1,272,257	14.98%	1,272,257	14.64%	1,255,230	13.45%	1,192,961	13.78%	1,176,143	15.27%	1,175,840	15.45%	1,175,840	15.85%	1,175,840	15.06%	1,155,256	15.83%	1,142,259	16.74%	1,142,259	16.91%	1,128,746	15.26%	1,109,065	15.89%
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	2,439,404	28.61%	2,439,404	29.73%	2,439,404	28.31%	2,440,706	28.67%	2,439,724	29.37%	2,442,347	30.37%	2,443,011	28.92%	2,443,268	28.14%	2,454,456	28.28%	2,456,596	28.5%	2,433,143	25.69%	2,434,782	26.18%	2,461,818	27.64%	2,449,764	28.82%	2,449,397	28.1%	2,449,818	29.23%	2,449,818	31.08%	2,449,969	32.14%	2,428,030	31.57%	2,428,030	32.56%	2,428,030	33.81%	2,428,030	34.72%	2,428,014	32.56%	2,428,213	32.18%	2,427,686	31.69%	2,388,620	32.34%	2,388,009	30.08%	2,388,009	30.41%	2,388,009	30.6%	2,385,087	31.78%	2,385,087	31.2%	2,384,285	32.16%	2,383,450	30.61%	2,383,450	30.93%	2,383,450	29.83%	2,383,450	30.07%	2,383,450	30.43%	2,383,450	28.57%	2,383,450	28.05%	2,383,450	28.06%	2,383,450	27.43%	2,305,977	24.7%	2,020,908	23.34%	1,996,213	25.92%	1,994,734	26.21%	1,994,734	26.9%	1,994,734	25.54%	1,946,539	26.67%	1,878,304	27.52%	1,878,304	27.8%	1,806,126	24.42%	1,754,890	25.14%
保留盈餘
保留盈餘合計	3,012,857	35.34%	2,871,956	35.01%	2,779,941	32.26%	2,592,548	30.45%	2,992,423	36.02%	2,787,707	34.67%	2,608,996	30.89%	3,203,040	36.89%	3,108,333	35.81%	3,026,540	35.11%	2,834,233	29.92%	3,163,040	34.01%	2,872,457	32.26%	2,661,962	31.32%	2,840,749	32.59%	2,549,040	30.41%	2,293,477	29.09%	2,231,608	29.27%	2,038,755	26.51%	2,338,106	31.35%	2,179,013	30.34%	2,043,354	29.22%	1,879,089	25.2%	2,213,244	29.33%	2,167,939	28.3%	1,993,124	26.98%	1,842,479	23.21%	2,281,182	29.05%	2,211,355	28.34%	2,038,326	27.16%	1,869,528	24.46%	2,112,391	28.49%	2,072,925	26.62%	1,985,986	25.77%	1,894,417	23.71%	2,198,129	27.73%	2,057,812	26.27%	1,949,967	23.37%	1,847,516	21.74%	2,361,509	27.8%	2,230,731	25.68%	2,049,954	21.96%	1,827,017	21.1%	2,051,986	26.65%	1,935,301	25.43%	1,818,960	24.53%	1,691,950	21.67%	2,080,193	28.51%	1,963,418	28.77%	1,880,874	27.84%	1,704,153	23.05%	2,081,325	29.81%
其他權益
其他權益合計	(28,548)	-0.33%	(34,382)	-0.42%	(10,201)	-0.12%	(19,251)	-0.23%	(17,785)	-0.21%	32,605	0.41%	36,530	0.43%	89,836	1.03%	(32,695)	-0.38%	(36,334)	-0.42%	(7,822)	-0.08%	58,076	0.62%	73,144	0.82%	39,360	0.46%	43,550	0.5%	5,312	0.06%	(18,360)	-0.23%	(105,039)	-1.38%	(147,818)	-1.92%	(165,291)	-2.22%	(110,837)	-1.54%	(98,484)	-1.41%	(46,932)	-0.63%	(22,742)	-0.3%	(75,159)	-0.98%	(64,543)	-0.87%	38,052	0.48%	52,107	0.66%	21,668	0.28%	(7,996)	-0.11%	(87,014)	-1.14%	(102,728)	-1.39%	(48,572)	-0.62%	(53,525)	-0.69%	3,867	0.05%	44,553	0.56%	86,992	1.11%	88,716	1.06%	96,521	1.14%	186,041	2.19%	183,498	2.11%	119,318	1.28%	167,988	1.94%	182,790	2.37%	124,401	1.63%	60,595	0.82%	73,816	0.95%	81,015	1.11%	24,232	0.36%	86,837	1.29%	132,510	1.79%	183,814	2.63%
歸屬於母公司業主之權益合計	6,708,693	78.69%	6,561,958	79.98%	6,494,124	75.36%	6,298,983	73.99%	6,699,342	80.64%	6,547,639	81.42%	6,373,517	75.46%	7,021,124	80.86%	6,815,074	78.51%	6,731,782	78.09%	6,544,534	69.1%	6,940,878	74.64%	6,692,399	75.15%	6,436,066	75.73%	6,618,676	75.93%	6,289,150	75.03%	6,009,915	76.24%	5,861,518	76.89%	5,603,947	72.87%	5,885,825	78.93%	5,781,186	80.5%	5,657,880	80.9%	5,545,151	74.36%	5,903,695	78.23%	5,805,446	75.79%	5,602,181	75.84%	5,553,520	69.96%	6,006,278	76.49%	5,906,012	75.69%	5,700,397	75.95%	5,452,581	71.33%	5,678,928	76.6%	5,692,783	73.11%	5,600,891	72.69%	5,566,714	69.67%	5,911,112	74.57%	5,813,234	74.22%	5,707,113	68.4%	5,612,467	66.06%	6,203,257	73.04%	6,069,936	69.87%	5,730,479	61.38%	5,208,874	60.16%	5,407,132	70.22%	5,230,276	68.72%	5,050,129	68.09%	4,936,340	63.21%	5,263,003	72.12%	5,008,213	73.38%	4,988,274	73.84%	4,771,535	64.53%	5,129,094	73.47%
非控制權益	193,532	2.27%	198,462	2.42%	207,416	2.41%	215,526	2.53%	216,375	2.6%	233,167	2.9%	233,994	2.77%	227,862	2.62%	221,990	2.56%	221,168	2.57%	214,544	2.27%	200,922	2.16%	183,489	2.06%	169,727	2%	177,434	2.04%	183,928	2.19%	175,018	2.22%	175,837	2.31%	180,867	2.35%	185,879	2.49%	181,263	2.52%	178,134	2.55%	184,528	2.47%	182,878	2.42%	169,093	2.21%	200,120	2.71%	216,030	2.72%	217,753	2.77%	219,533	2.81%	222,060	2.96%	229,460	3%	189,671	2.56%	82,256	1.06%	92,793	1.2%	109,150	1.37%	127,920	1.61%	143,656	1.83%	159,649	1.91%	168,361	1.98%	180,728	2.13%	225,204	2.59%	306,665	3.28%	189,780	2.19%	198,259	2.57%	206,508	2.71%	212,371	2.86%	226,099	2.9%	233,787	3.2%	239,866	3.51%	249,009	3.69%	267,670	3.62%	267,427	3.83%
權益總額	6,902,225	80.96%	6,760,420	82.4%	6,701,540	77.77%	6,514,509	76.52%	6,915,717	83.25%	6,780,806	84.32%	6,607,511	78.23%	7,248,986	83.49%	7,037,064	81.07%	6,952,950	80.66%	6,759,078	71.36%	7,141,800	76.8%	6,875,888	77.21%	6,605,793	77.73%	6,796,110	77.96%	6,473,078	77.23%	6,184,933	78.46%	6,037,355	79.19%	5,784,814	75.23%	6,071,704	81.42%	5,962,449	83.02%	5,836,014	83.45%	5,729,679	76.84%	6,086,573	80.66%	5,974,539	78%	5,802,301	78.55%	5,769,550	72.68%	6,224,031	79.26%	6,125,545	78.5%	5,922,457	78.91%	5,682,041	74.33%	5,868,599	79.16%	5,775,039	74.16%	5,693,684	73.89%	5,675,864	71.03%	6,039,032	76.18%	5,956,890	76.05%	5,866,762	70.32%	5,780,828	68.04%	6,383,985	75.16%	6,295,140	72.46%	6,037,144	64.67%	5,398,654	62.35%	5,605,391	72.79%	5,436,784	71.43%	5,262,500	70.96%	5,162,439	66.1%	5,496,790	75.32%	5,248,079	76.9%	5,237,283	77.52%	5,039,205	68.15%	5,396,521	77.3%
負債及權益總計	8,525,710	100%	8,204,386	100%	8,617,664	100%	8,512,998	100%	8,307,641	100%	8,041,834	100%	8,446,436	100%	8,682,740	100%	8,679,966	100%	8,620,469	100%	9,471,689	100%	9,299,608	100%	8,905,202	100%	8,498,838	100%	8,717,338	100%	8,381,764	100%	7,882,901	100%	7,623,481	100%	7,689,942	100%	7,457,171	100%	7,181,903	100%	6,993,676	100%	7,456,911	100%	7,546,372	100%	7,659,910	100%	7,386,472	100%	7,937,986	100%	7,852,290	100%	7,803,353	100%	7,505,683	100%	7,644,452	100%	7,413,482	100%	7,786,950	100%	7,705,414	100%	7,990,261	100%	7,927,424	100%	7,832,661	100%	8,343,212	100%	8,496,319	100%	8,493,484	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	505.9	0.01%	30.35	0%	0	0%	0	0%	916.1	0.01%	1,299.66	0.02%	0	0%	1,351.3	0.02%	903.2	0.01%	4,417.5	0.06%
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

久元(6261) 截至2024年第1季「流動資產」總計約為NT$54.29億元，相較上一季增加約NT$3.29億元、相較去年年末增加約NT$3.29億元

久元(6261) 2024年第1季財報顯示公司「流動資產」總計約NT$54.29億元、約佔整體資產的63.77%。

對比上一季

上一季流動資產總計約NT$51億元、約佔整體資產的61.39%。今年第1季相較上一季增加約NT$3.29億元。

對比去年年末

去年年末流動資產則為NT$51億元、約佔整體資產的61.39%。今年第1季相較去年年末增加約NT$3.29億元。

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	5,428,984	63.77%	5,100,076	61.39%	4,748,167	59.04%	4,969,497	58.84%	5,082,234	58.53%	5,263,360	60.64%	5,189,454	60.20%	5,988,059	63.22%	5,760,746	61.95%	5,199,893	58.39%	4,847,301	57.03%	5,123,151	58.77%	4,826,898	57.59%	4,510,081	57.21%	4,345,691	57.00%	4,752,543	61.80%	4,727,181	63.39%	4,482,162	62.41%	4,273,594	61.11%	4,577,385	61.38%	4,670,942	61.90%	4,814,694	62.86%	4,260,395	57.68%	4,746,734	59.80%	4,565,047	58.14%	4,479,304	57.40%	4,092,399	54.52%	4,195,518	54.88%	3,836,220	51.75%	4,056,062	52.09%	3,968,542	51.50%	4,074,996	51.00%	3,605,838	45.49%	3,295,126	42.07%	3,719,164	44.58%	3,742,678	44.05%	3,644,845	42.91%	3,695,538	42.54%	4,445,097	47.62%	3,654,830	42.21%

非流動資產

久元(6261) 截至2023年第2季「非流動資產」總計約為NT$34.77億元，相較上一季減少約NT$-1.24億元、相較去年年末增加約NT$6,033萬元

久元(6261) 2023年第2季財報顯示公司「非流動資產」總計約NT$34.77億元、約佔整體資產的41.16%。

對比上一季

上一季非流動資產總計約NT$36.01億元、約佔整體資產的41.47%。今年第2季相較上一季減少約NT$-1.24億元。

對比去年年末

去年年末非流動資產則為NT$34.17億元、約佔整體資產的39.36%。今年第2季相較去年年末增加約NT$6,033萬元。

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	3,476,939	41.16%	3,600,506	41.47%	3,416,606	39.36%	3,431,015	39.80%	3,483,630	36.78%	3,538,862	38.05%	3,705,309	41.61%	3,651,537	42.97%	3,594,187	41.23%	3,554,866	42.41%	3,372,820	42.79%	3,277,790	43.00%	2,937,399	38.20%	2,729,990	36.61%	2,699,741	37.59%	2,720,082	38.89%	2,879,526	38.62%	2,875,430	38.10%	2,845,216	37.14%	3,126,077	42.32%	3,191,252	40.20%	3,287,243	41.86%	3,324,049	42.60%	3,413,284	45.48%	3,448,934	45.12%	3,577,262	48.25%	3,730,888	47.91%	3,736,872	48.50%	3,915,265	49.00%	4,321,586	54.51%	4,537,535	57.93%	4,624,048	55.42%	4,753,641	55.95%	4,848,639	57.09%	4,992,336	57.46%	4,890,390	52.38%	5,004,114	57.79%	4,618,240	59.97%	4,682,041	61.51%	4,559,393	61.48%

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合併資產負債表

流動資產

非流動資產

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