佳邦－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	1,067,422	7.88%	958,850	7.12%	1,698,824	13.12%	1,588,306	12.79%	2,522,821	20.96%	2,763,036	22.36%	2,674,304	22.84%	2,336,730	21.87%	1,837,820	17.44%	2,203,027	20.12%	1,595,874	15.6%	1,249,276	12.62%	1,087,882	11.6%	963,239	10.37%	779,274	8.93%	1,399,829	17.79%	1,392,469	18.56%	1,448,177	19.83%	1,404,711	20.74%	1,319,179	20.62%	1,218,645	18.78%	1,273,346	19.52%	1,507,594	23.31%	2,334,681	33.78%	2,345,432	34.27%	2,491,981	34.69%	2,424,164	35.05%	1,792,166	29.57%	1,604,875	26.96%	1,637,522	27.92%	1,513,334	27.58%	1,510,235	28.55%	1,360,016	25.34%	1,429,426	25.52%	1,407,726	25.2%	1,363,569	24.53%	1,257,893	21.37%	1,357,953	22.03%	1,248,398	21.24%	1,263,462	21.13%	1,052,839	16.68%	680,954	11.15%	727,478	12.8%	751,423	14.52%	851,552	16.85%	760,977	16.14%	545,152	12.36%	518,833	12.48%	429,001	10.51%	436,682	10.36%	431,247	10.43%	753,793	14.05%
透過損益按公允價值衡量之金融資產－流動	0	0%	152	0%	154	0%	253,395	2.04%	5,599	0.05%	5,798	0.05%	0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0		35,352	0.49%	55,265	0.8%	51,034	0.84%	0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	142	0%	225	0%	471	0.01%	85,177	1.39%	88,571	1.56%	58,828	1.14%	38,460	0.76%	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	229,490	1.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	144,145	1.06%	201,402	1.5%	302,836	2.34%	357,481	2.88%	574,381	4.77%	928,180	7.51%	0	0%	0		0		0	0%	0	0%	0		0		400,000	4.31%	400,000	4.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	230,159	1.7%	242,152	1.8%	305,077	2.36%	343,965	2.77%	300,240	2.49%	259,281	2.1%	218,351	1.86%	206,805	1.94%	166,027	1.58%	191,208	1.75%	164,604	1.61%	205,234	2.07%	124,064	1.32%	156,388	1.68%	123,148	1.41%	155,645	1.98%	161,671	2.16%	120,575	1.65%	86,867	1.28%	120,674	1.89%	97,939	1.51%	73,244	1.12%	80,938	1.25%	114,391	1.66%	102,831	1.5%	101,814	1.42%	87,093	1.26%	95,139	1.57%	51,631	0.87%	42,527	0.73%	19,724	0.36%	10,934	0.21%	7,445	0.14%	16,347	0.29%	24,673	0.44%	29,483	0.53%	28,302	0.48%	24,670	0.4%	16,267	0.28%	29,292	0.49%	33,834	0.54%	36,809	0.6%	35,732	0.63%	33,141	0.64%	20,181	0.4%	9,790	0.21%	13,477	0.31%	24,203	0.58%	11,855	0.29%	16,464	0.39%	23,313	0.56%	35,539	0.66%
應收帳款淨額	2,153,774	15.89%	2,132,936	15.83%	2,018,705	15.6%	1,938,266	15.61%	1,950,984	16.21%	1,971,899	15.96%	1,771,147	15.12%	1,626,759	15.22%	1,750,826	16.61%	1,941,768	17.73%	1,835,435	17.94%	1,831,015	18.5%	1,925,619	20.53%	1,849,685	19.92%	1,759,335	20.16%	1,590,552	20.22%	1,604,977	21.39%	1,561,605	21.38%	1,208,566	17.85%	953,765	14.91%	1,160,730	17.89%	1,246,594	19.11%	1,115,127	17.24%	1,193,884	17.28%	1,388,019	20.28%	1,411,662	19.65%	1,201,746	17.37%	1,139,436	18.8%	1,334,440	22.41%	1,269,820	21.65%	1,025,759	18.69%	836,002	15.81%	970,639	18.08%	902,948	16.12%	821,402	14.7%	738,685	13.29%	1,060,147	18.01%	1,115,424	18.1%	922,957	15.7%	917,201	15.34%	1,209,531	19.17%	1,150,202	18.83%	906,527	15.95%	816,113	15.77%	891,828	17.64%	872,076	18.49%	737,457	16.73%	666,378	16.03%	761,552	18.66%	752,757	17.86%	688,535	16.65%	864,300	16.11%
應收帳款－關係人淨額	205,287	1.51%	202,878	1.51%	180,607	1.4%	216,437	1.74%	204,590	1.7%	216,019	1.75%	160,006	1.37%	158,421	1.48%	206,184	1.96%	241,528	2.21%	241,477	2.36%	238,171	2.41%	223,430	2.38%	251,346	2.71%	318,400	3.65%	238,309	3.03%	272,387	3.63%	283,723	3.88%	283,349	4.18%	190,355	2.98%	243,500	3.75%	246,993	3.79%	227,071	3.51%	97,566	1.41%	11,327	0.17%	17,840	0.25%	17,158	0.25%	10,273	0.17%	10,125	0.17%	8,111	0.14%	15,267	0.28%	23,006	0.43%	52,444	0.98%	53,867	0.96%	32,343	0.58%	18,035	0.32%	37,279	0.63%	88,323	1.43%	41,909	0.71%	27,977	0.47%	35,070	0.56%	54,181	0.89%	51,891	0.91%	48,622	0.94%	41,019	0.81%	39,216	0.83%	24,311	0.55%	18,989	0.46%	15,607	0.38%	14,863	0.35%	19,327	0.47%	25,191	0.47%
其他應收款－關係人	2,178	0.02%	2,189	0.02%	2,074	0.02%	1,861	0.01%	939	0.01%	998	0.01%	545	0%	692	0.01%	2,225	0.02%	2,377	0.02%	858	0.01%	2,884	0.03%
存貨	1,168,737	8.62%	1,054,879	7.83%	1,029,231	7.95%	1,009,990	8.13%	912,826	7.58%	892,502	7.22%	898,878	7.68%	976,619	9.14%	1,027,091	9.74%	1,161,846	10.61%	1,250,484	12.22%	1,220,817	12.34%	1,114,006	11.88%	993,832	10.7%	902,121	10.34%	815,800	10.37%	657,447	8.76%	603,021	8.26%	575,306	8.5%	527,590	8.25%	479,855	7.4%	463,619	7.11%	458,824	7.09%	483,374	6.99%	510,635	7.46%	566,172	7.88%	560,692	8.11%	554,847	9.16%	508,516	8.54%	535,151	9.12%	527,253	9.61%	510,652	9.65%	471,948	8.79%	526,196	9.39%	536,970	9.61%	559,326	10.06%	571,387	9.71%	595,446	9.66%	605,938	10.31%	635,405	10.63%	628,136	9.95%	663,623	10.87%	568,617	10.01%	493,651	9.54%	436,421	8.63%	494,456	10.48%	571,706	12.97%	525,679	12.64%	469,515	11.5%	534,566	12.68%	507,857	12.28%	667,814	12.45%
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	382,839	2.83%	342,302	2.54%	263,688	2.04%	268,104	2.16%	169,849	1.41%	210,238	1.7%	1,045,370	8.93%	192,945	1.81%	654,046	6.21%	337,935	3.09%	359,367	3.51%	390,331	3.94%	353,641	3.77%	394,800	4.25%	407,980	4.67%	319,863	4.07%	328,557	4.38%	334,249	4.58%	452,319	6.68%	638,882	9.99%	630,980	9.73%	639,370	9.8%	562,191	8.69%	103,661	1.5%	124,743	1.82%	126,068	1.75%	107,221	1.55%	103,849	1.71%	89,471	1.5%	80,582	1.37%	88,771	1.62%	91,331	1.73%	98,790	1.84%	211,646	3.78%	204,993	3.67%	192,173	3.46%	203,163	3.45%	113,350	1.84%	118,438	2.01%	139,168	2.33%	164,372	2.6%	263,961	4.32%	90,740	1.6%	106,496	2.06%	87,673	1.73%	95,666	2.03%	101,021	2.29%	115,014	2.77%	126,815	3.11%	166,384	3.95%	152,820	3.7%	200,817	3.74%
其他流動資產－其他	382,839	2.83%	342,302	2.54%	263,688	2.04%	268,104	2.16%	169,849	1.41%	210,238	1.7%	178,463	1.52%	177,774	1.66%	178,586	1.69%	204,139	1.86%	170,072	1.66%	153,412	1.55%	145,272	1.55%	165,971	1.79%	173,609	1.99%	152,192	1.93%	122,655	1.64%	114,292	1.56%	101,885	1.5%	70,710	1.11%	86,356	1.33%	92,551	1.42%	90,605	1.4%	84,728	1.23%	78,601	1.15%	110,470	1.54%	94,633	1.37%	91,107	1.5%	78,227	1.31%	76,134	1.3%	86,101	1.57%	82,321	1.56%	78,028	1.45%	83,283	1.49%	58,276	1.04%	60,896	1.1%	74,887	1.27%	89,641	1.45%	77,678	1.32%	79,316	1.33%	100,458	1.59%	119,252	1.95%	88,894	1.56%	80,901	1.56%	82,595	1.63%	91,031	1.93%	89,613	2.03%	111,985	2.69%	125,209	3.07%	163,291	3.87%	150,408	3.64%	180,196	3.36%
流動資產合計	5,584,031	41.21%	5,137,740	38.14%	5,801,196	44.82%	5,977,805	48.15%	6,642,229	55.17%	7,247,951	58.66%	6,768,601	57.8%	5,498,971	51.46%	5,644,219	53.55%	6,079,689	55.52%	5,448,099	53.25%	5,137,728	51.92%	4,828,642	51.49%	5,009,290	53.95%	4,690,258	53.74%	4,519,998	57.45%	4,417,508	58.89%	4,351,350	59.58%	4,011,118	59.23%	3,750,445	58.63%	3,831,649	59.06%	3,943,166	60.44%	3,951,745	61.1%	4,327,557	62.62%	4,482,987	65.49%	4,750,889	66.13%	4,453,339	64.39%	3,746,744	61.82%	3,726,771	62.6%	3,695,310	63%	3,315,479	60.41%	3,109,401	58.79%	3,089,292	57.55%	3,273,238	58.43%	3,164,085	56.63%	3,041,014	54.71%	3,286,699	55.84%	3,425,850	55.58%	3,105,092	52.82%	3,178,064	53.16%	3,488,842	55.28%	3,425,583	56.08%	2,980,656	52.46%	2,662,405	51.46%	2,613,209	51.7%	2,487,739	52.75%	2,199,335	49.88%	1,927,958	46.37%	1,887,895	46.26%	1,994,768	47.33%	1,894,016	45.81%	2,621,027	48.85%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	98,545	0.73%	100,687	0.75%	97,697	0.75%	50,549	0.41%	41,941	0.35%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,060,779	7.83%	1,423,299	10.57%	982,545	7.59%	497,808	4.01%	486,905	4.04%	481,257	3.89%	477,877	4.08%	738,682	6.91%	454,314	4.31%	468,117	4.27%	471,942	4.61%	517,827	5.23%	553,513	5.9%	513,730	5.53%	507,093	5.81%	539,275	6.85%	506,196	6.75%	494,229	6.77%	414,166	6.12%	366,214	5.72%	399,866	6.16%	365,647	5.6%	251,579	3.89%	304,406	4.4%	368,743	5.39%	472,882	6.58%	320,835	4.64%	238,140	3.93%
按攤銷後成本衡量之金融資產－非流動	2,330,230	17.2%	2,249,097	16.7%	1,484,638	11.47%	1,225,265	9.87%	218,574	1.82%	32,348	0.26%
採用權益法之投資	11,931	0.09%	12,014	0.09%	12,106	0.09%	15,108	0.12%	14,566	0.12%	14,637	0.12%	11,757	0.1%	10,962	0.1%	11,816	0.11%	11,750	0.11%	318,791	3.12%	332,351	3.36%	290,655	3.1%	288,824	3.11%	291,358	3.34%	12,429	0.16%	10,546	0.14%	10,122	0.14%	8,754	0.13%	8,032	0.13%	4,909	0.08%	4,904	0.08%	5,173	0.08%	9,474	0.14%	9,782	0.14%	9,569	0.13%	260,620	3.77%	219,848	3.63%	199,175	3.35%	188,400	3.21%	193,337	3.52%	184,941	3.5%	187,198	3.49%	178,779	3.19%	177,169	3.17%	187,004	3.36%	185,283	3.15%	220,193	3.57%	228,333	3.88%	207,867	3.48%	206,057	3.27%	164,178	2.69%	298,880	5.26%	289,006	5.59%	279,409	5.53%	258,754	5.49%	256,064	5.81%	245,312	5.9%	239,423	5.87%	233,529	5.54%	234,602	5.67%	102,264	1.91%
不動產、廠房及設備	4,066,779	30.01%	4,122,024	30.6%	4,150,803	32.07%	4,188,207	33.73%	4,146,655	34.44%	4,074,466	32.98%	3,916,767	33.44%	3,889,239	36.4%	3,885,619	36.87%	3,613,922	33%	3,332,067	32.56%	3,288,845	33.24%	3,096,334	33.02%	2,833,684	30.52%	2,623,100	30.06%	2,218,399	28.19%	2,070,321	27.6%	1,931,824	26.45%	1,842,517	27.21%	1,748,221	27.33%	1,757,768	27.09%	1,816,062	27.84%	1,868,482	28.89%	1,929,258	27.92%	1,787,495	26.11%	1,755,089	24.43%	1,712,005	24.75%	1,687,670	27.85%	1,597,852	26.84%	1,609,131	27.43%	1,631,311	29.72%	1,660,051	31.39%	1,750,142	32.61%	1,803,476	32.19%	1,882,118	33.69%	1,953,947	35.15%	2,029,103	34.48%	2,098,297	34.04%	2,126,587	36.18%	2,172,012	36.33%	2,184,703	34.62%	2,102,585	34.42%	2,045,787	36%	1,860,721	35.96%	1,800,731	35.62%	1,743,806	36.98%	1,757,455	39.86%	1,728,659	41.58%	1,717,722	42.09%	1,693,964	40.19%	1,709,960	41.36%	2,322,652	43.29%
使用權資產	50,685	0.37%	54,823	0.41%	58,757	0.45%	48,611	0.39%	51,784	0.43%	58,485	0.47%	62,983	0.54%	68,859	0.64%	54,490	0.52%	115,547	1.06%	122,526	1.2%	125,112	1.26%	131,553	1.4%	114,882	1.24%	121,270	1.39%	60,610	0.77%	47,799	0.64%	52,264	0.72%	42,934	0.63%	47,524	0.74%	49,467	0.76%	53,892	0.83%	55,651	0.86%	45,676	0.66%	0		0		0		0		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	7,906	0.06%	8,132	0.06%	8,231	0.06%	8,312	0.07%	8,343	0.07%	8,690	0.07%	8,611	0.07%	9,090	0.09%	9,221	0.09%	9,536	0.09%	9,650	0.09%
無形資產	168,894	1.25%	169,340	1.26%	173,178	1.34%	175,121	1.41%	179,440	1.49%	177,171	1.43%	179,427	1.53%	179,391	1.68%	183,260	1.74%	317,633	2.9%	185,337	1.81%	186,702	1.89%	188,917	2.01%	189,976	2.05%	187,989	2.15%	190,070	2.42%	194,811	2.6%	199,223	2.73%	196,037	2.89%	200,908	3.14%	205,558	3.17%	208,890	3.2%	210,066	3.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	82,776	0.61%	103,037	0.76%	97,275	0.75%	108,361	0.87%	132,210	1.1%	115,584	0.94%	138,031	1.18%	123,012	1.15%	124,981	1.19%	124,377	1.14%	127,500	1.25%	109,498	1.11%	127,068	1.36%	175,570	1.89%	171,186	1.96%	170,160	2.16%	162,522	2.17%	206,774	2.83%	196,130	2.9%	187,821	2.94%	184,600	2.85%	114,174	1.75%	108,831	1.68%	108,956	1.58%	115,115	1.68%	115,241	1.6%	106,185	1.54%	106,236	1.75%	107,449	1.8%	80,182	1.37%	83,892	1.53%	88,168	1.67%	79,742	1.49%	63,070	1.13%	63,320	1.13%	63,487	1.14%	63,594	1.08%	74,612	1.21%	74,296	1.26%	74,422	1.24%	74,625	1.18%	54,769	0.9%	54,547	0.96%	54,790	1.06%	54,632	1.08%	48,207	1.02%	48,275	1.09%	48,131	1.16%	47,928	1.17%	58,021	1.38%	58,500	1.41%	75,759	1.41%
其他非流動資產	89,190	0.66%	90,539	0.67%	77,398	0.6%	120,921	0.97%	115,993	0.96%	145,543	1.18%	147,258	1.26%	166,836	1.56%	172,057	1.63%	210,602	1.92%	216,160	2.11%	197,663	2%	160,664	1.71%	159,190	1.71%	135,340	1.55%	157,171	2%	92,004	1.23%	57,265	0.78%	60,182	0.89%	88,130	1.38%	54,409	0.84%	16,967	0.26%	16,068	0.25%	185,572	2.69%	80,826	1.18%	80,727	1.12%	63,635	0.92%	61,773	1.02%
存出保證金	43,342	0.32%	43,653	0.32%	37,163	0.29%	39,874	0.32%	42,000	0.35%	52,070	0.42%	51,746	0.44%	52,746	0.49%	46,935	0.45%	47,173	0.43%	51,897	0.51%	43,616	0.44%	28,570	0.3%	27,656	0.3%	28,399	0.33%	22,210	0.28%	7,917	0.11%	7,971	0.11%	8,341	0.12%	8,277	0.13%	8,381	0.13%	8,484	0.13%	8,546	0.13%	9,097	0.13%	7,926	0.12%	7,920	0.11%	7,696	0.11%	7,754	0.13%	8,022	0.13%	6,946	0.12%	13,967	0.25%	13,571	0.26%	14,245	0.27%	14,112	0.25%	12,837	0.23%	13,864	0.25%	14,152	0.24%	6,789	0.11%	6,569	0.11%	6,566	0.11%	6,649	0.11%	6,628	0.11%	6,861	0.12%	6,601	0.13%	6,398	0.13%	6,461	0.14%	6,432	0.15%	6,001	0.14%	5,998	0.15%	6,197	0.15%	9,270	0.22%	14,726	0.27%
其他非流動資產－其他	45,848	0.34%	46,886	0.35%	40,235	0.31%	81,047	0.65%	73,993	0.61%	93,473	0.76%	95,512	0.82%	114,090	1.07%	125,122	1.19%	163,429	1.49%	164,263	1.61%	154,047	1.56%	132,094	1.41%	131,534	1.42%	106,941	1.23%	134,961	1.72%	84,087	1.12%	49,294	0.67%	51,841	0.77%	79,853	1.25%	46,028	0.71%	8,483	0.13%	7,522	0.12%	176,475	2.55%	72,900	1.07%	72,807	1.01%	55,939	0.81%	54,019	0.89%	111,351	1.87%	78,245	1.33%	39,165	0.71%	39,983	0.76%	44,900	0.84%	48,907	0.87%	47,299	0.85%	51,703	0.93%	58,906	1%	44,955	0.73%	45,481	0.77%	47,988	0.8%	60,203	0.95%	54,552	0.89%	62,558	1.1%	73,034	1.41%	73,296	1.45%	95,261	2.02%	65,850	1.49%	63,963	1.54%	44,607	1.09%	54,263	1.29%	54,346	1.31%	55,437	1.03%
非流動資產合計	7,967,715	58.79%	8,332,992	61.86%	7,142,628	55.18%	6,438,263	51.85%	5,396,411	44.83%	5,108,181	41.34%	4,942,711	42.2%	5,186,071	48.54%	4,895,758	46.45%	4,871,484	44.48%	4,783,973	46.75%	4,757,998	48.08%	4,548,704	48.51%	4,275,856	46.05%	4,037,336	46.26%	3,348,114	42.55%	3,084,199	41.11%	2,951,701	40.42%	2,760,720	40.77%	2,646,850	41.37%	2,656,577	40.94%	2,580,536	39.56%	2,515,850	38.9%	2,583,342	37.38%	2,361,961	34.51%	2,433,508	33.87%	2,463,280	35.61%	2,313,667	38.18%	2,226,941	37.4%	2,170,396	37%	2,172,539	39.59%	2,179,881	41.21%	2,278,334	42.45%	2,328,716	41.57%	2,422,955	43.37%	2,517,717	45.29%	2,598,750	44.16%	2,737,490	44.42%	2,773,164	47.18%	2,800,672	46.84%	2,821,897	44.72%	2,682,276	43.92%	2,701,614	47.54%	2,511,333	48.54%	2,441,647	48.3%	2,228,153	47.25%	2,209,740	50.12%	2,229,904	53.63%	2,193,516	53.74%	2,219,612	52.67%	2,240,316	54.19%	2,744,476	51.15%
資產總計	13,551,746	100%	13,470,732	100%	12,943,824	100%	12,416,068	100%	12,038,640	100%	12,356,132	100%	11,711,312	100%	10,685,042	100%	10,539,977	100%	10,951,173	100%	10,232,072	100%	9,895,726	100%	9,377,346	100%	9,285,146	100%	8,727,594	100%	7,868,112	100%	7,501,707	100%	7,303,051	100%	6,771,838	100%	6,397,295	100%	6,488,226	100%	6,523,702	100%	6,467,595	100%	6,910,899	100%	6,844,948	100%	7,184,397	100%	6,916,619	100%	6,060,411	100%	5,953,712	100%	5,865,706	100%	5,488,018	100%	5,289,282	100%	5,367,626	100%	5,601,954	100%	5,587,040	100%	5,558,731	100%	5,885,449	100%	6,163,340	100%	5,878,256	100%	5,978,736	100%	6,310,739	100%	6,107,859	100%	5,682,270	100%	5,173,738	100%	5,054,856	100%	4,715,892	100%	4,409,075	100%	4,157,862	100%	4,081,411	100%	4,214,380	100%	4,134,332	100%	5,365,503	100%
負債及權益
負債
流動負債
短期借款	376,095	2.78%	1,140,260	8.46%	480,081	3.71%	418,349	3.37%	419,329	3.48%	850,000	6.88%	1,085,000	9.26%	205,000	1.92%	100,000	0.95%	606,766	5.54%	53,400	0.52%	554,284	5.6%	152,290	1.62%	971,862	10.47%	669,000	7.67%	105,000	1.33%	0		200,000	2.74%	100,000	1.48%	200,000	3.13%	0	0%	0	0%	0	0%	369,840	5.35%	368,580	5.38%	639,450	8.9%	603,854	8.73%	1,726,575	28.49%	1,496,880	25.14%	1,472,775	25.11%	1,361,432	24.81%	1,340,353	25.34%	1,234,000	22.99%	1,246,040	22.24%	1,305,675	23.37%	1,233,515	22.19%	1,227,509	20.86%	1,402,979	22.76%	1,280,821	21.79%	1,256,119	21.01%	1,266,589	20.07%	1,051,101	17.21%	738,847	13%	646,801	12.5%	642,179	12.7%	691,481	14.66%	584,966	13.27%	812,039	19.53%	619,010	15.17%	709,793	16.84%	476,180	11.52%	1,146,948	21.38%
銀行借款	376,095	2.78%			480,081	3.71%	418,349	3.37%	419,329	3.48%			1,085,000	9.26%	205,000	1.92%	100,000	0.95%							152,290	1.62%
透過損益按公允價值衡量之金融負債－流動	1,464	0.01%
應付帳款	1,319,588	9.74%	1,205,945	8.95%	1,155,780	8.93%	1,147,665	9.24%	1,036,232	8.61%	935,198	7.57%	826,645	7.06%	813,798	7.62%	806,326	7.65%	891,274	8.14%	969,248	9.47%	1,027,838	10.39%	1,066,646	11.37%	1,023,680	11.02%	1,002,446	11.49%	1,037,089	13.18%	926,566	12.35%	909,288	12.45%	752,672	11.11%	527,617	8.25%	628,070	9.68%	555,711	8.52%	466,151	7.21%	437,984	6.34%	642,635	9.39%	690,136	9.61%	586,748	8.48%	645,302	10.65%	726,724	12.21%	738,358	12.59%	574,226	10.46%	454,220	8.59%	470,520	8.77%	504,662	9.01%	415,412	7.44%	390,175	7.02%	570,526	9.69%	673,401	10.93%	479,017	8.15%	450,823	7.54%	605,512	9.59%	680,154	11.14%	545,911	9.61%	408,010	7.89%	409,599	8.1%	442,370	9.38%	392,782	8.91%	326,498	7.85%	369,574	9.06%	368,915	8.75%	359,243	8.69%	399,065	7.44%
應付帳款－關係人	21,721	0.16%	19,529	0.14%	22,549	0.17%	23,962	0.19%	27,863	0.23%	29,069	0.24%	31,925	0.27%	33,797	0.32%	39,808	0.38%	43,769	0.4%	62,234	0.61%	65,052	0.66%	99,346	1.06%	107,289	1.16%	93,930	1.08%	97,144	1.23%	76,581	1.02%	65,098	0.89%	70,703	1.04%	59,309	0.93%	168,085	2.59%	255,647	3.92%	244,253	3.78%	118,118	1.71%	43,745	0.64%	37,884	0.53%	38,385	0.55%	9,911	0.16%	9,358	0.16%	9,222	0.16%	9,476	0.17%	9,233	0.17%	8,372	0.16%	6,289	0.11%	5,588	0.1%	8,019	0.14%	5,880	0.1%	5,524	0.09%	5,137	0.09%	5,718	0.1%	4,201	0.07%	6,696	0.11%	5,977	0.11%	6,274	0.12%	4,000	0.08%	5,619	0.12%	5,723	0.13%	4,517	0.11%	6,608	0.16%	9,482	0.22%	10,395	0.25%	12,278	0.23%
其他應付款	397,778	2.94%	336,027	2.49%	581,570	4.49%	319,097	2.57%	399,838	3.32%	351,353	2.84%	493,498	4.21%	181,851	1.7%	376,683	3.57%	386,186	3.53%	402,863	3.94%	341,587	3.45%	373,431	3.98%	268,254	2.89%	233,777	2.68%	190,082	2.42%	269,673	3.59%	221,887	3.04%	267,482	3.95%	138,563	2.17%	210,875	3.25%	246,192	3.77%	367,411	5.68%	246,082	3.56%	313,803	4.58%	255,700	3.56%	310,011	4.48%	210,931	3.48%
應付薪資	337,427	2.49%	279,892	2.08%	238,898	1.85%	229,376	1.85%	273,137	2.27%	248,670	2.01%	190,965	1.63%	128,557	1.2%	254,916	2.42%	216,746	1.98%	176,027	1.72%	177,151	1.79%	236,750	2.52%	192,431	2.07%	175,381	2.01%	130,027	1.65%	194,376	2.59%	159,038	2.18%	135,199	2%	111,417	1.74%	191,370	2.95%	215,817	3.31%	209,458	3.24%	198,889	2.88%	254,348	3.72%	227,738	3.17%	215,500	3.12%	178,065	2.94%	221,140	3.71%	210,541	3.59%	168,261	3.07%	141,577	2.68%	181,434	3.38%	190,835	3.41%	166,816	2.99%	153,607	2.76%	218,203	3.71%	241,889	3.92%	202,125	3.44%	186,517	3.12%	214,774	3.4%	193,314	3.17%	159,035	2.8%	123,629	2.39%	164,021	3.24%	150,716	3.2%	124,922	2.83%	97,525	2.35%	112,820	2.76%	125,500	2.98%	97,755	2.36%	131,692	2.45%
應付設備款	60,351	0.45%	56,135	0.42%	44,708	0.35%	89,721	0.72%	126,701	1.05%	102,683	0.83%	64,223	0.55%	53,294	0.5%	121,767	1.16%	169,440	1.55%	58,674	0.57%	164,436	1.66%	136,681	1.46%	75,823	0.82%	58,396	0.67%	60,055	0.76%	75,297	1%	62,849	0.86%	62,343	0.92%	27,146	0.42%	19,505	0.3%	30,375	0.47%	39,907	0.62%	47,193	0.68%	59,455	0.87%	27,962	0.39%	28,394	0.41%	32,866	0.54%	11,389	0.19%	9,661	0.16%	10,188	0.19%	6,507	0.12%	11,244	0.21%	6,811	0.12%	4,620	0.08%	6,598	0.12%	10,987	0.19%	13,515	0.22%	21,020	0.36%	46,081	0.77%	86,173	1.37%	60,581	0.99%	103,237	1.82%	49,761	0.96%	34,750	0.69%	41,489	0.88%	21,373	0.48%	27,634	0.66%	21,297	0.52%	15,876	0.38%	17,250	0.42%	120,541	2.25%
其他應付款項－關係人	11,732	0.09%	12,160	0.09%	10,843	0.08%	13,039	0.11%	12,194	0.1%	41,565	0.34%	11,690	0.1%	11,053	0.1%	10,212	0.1%	12,461	0.11%	9,262	0.09%	17,939	0.18%															0	0%							234,958	3.4%
租賃負債－流動	7,686	0.06%	9,710	0.07%	11,723	0.09%	10,999	0.09%	13,536	0.11%	15,071	0.12%	17,378	0.15%	19,041	0.18%	10,250	0.1%	19,858	0.18%	22,618	0.22%	23,914	0.24%	26,440	0.28%	24,440	0.26%	24,608	0.28%	18,557	0.24%	9,746	0.13%	11,917	0.16%	12,825	0.19%	14,986	0.23%	16,335	0.25%	17,251	0.26%	15,258	0.24%	12,477	0.18%	0		0		0		0		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	1,683,185	12.42%	1,017,146	7.55%	1,048,199	8.1%	1,002,328	8.07%	833,130	6.92%	1,228,623	9.94%	1,157,383	9.88%	1,086,388	10.17%	743,605	7.06%	623,824	5.7%	486,907	4.76%	383,739	3.88%	340,303	3.63%	412,081	4.44%	358,194	4.1%	345,424	4.39%	313,807	4.18%	429,270	5.88%	334,585	4.94%	274,818	4.3%	275,073	4.24%	320,171	4.91%	237,417	3.67%	224,957	3.26%	235,375	3.44%	328,761	4.58%	259,075	3.75%	229,761	3.79%
一年或一營業週期內到期長期負債	1,179,361	8.7%	490,022	3.64%	484,303	3.74%	491,745	3.96%	429,676	3.57%	809,121	6.55%	799,969	6.83%	721,717	6.75%	361,100	3.43%	212,150	1.94%	112,500	1.1%	25,000	0.25%	0		0	0%	0	0%	0	0%	0	0%	88,464	1.21%	88,464	1.31%	88,464	1.38%	88,464	1.36%	88,464	1.36%	88,464	1.37%	88,464	1.28%	88,464	1.29%	88,464	1.23%	88,667	1.28%	80,556	1.33%	68,389	1.15%	56,222	0.96%	44,056	0.8%	539,835	10.21%	543,450	10.12%	766,873	13.69%	767,514	13.74%	311,125	5.6%	311,451	5.29%	112,240	1.82%	564,220	9.6%	589,100	9.85%	589,800	9.35%	637,340	10.43%	636,230	11.2%	633,797	12.25%	632,466	12.51%	606,283	12.86%	515,000	11.68%	134,413	3.23%	220,200	5.4%	146,475	3.48%	289,400	7%	0	0%
一年或一營業週期內到期或執行賣回權公司債	675,287	4.98%
一年或一營業週期內到期長期借款	504,074	3.72%	490,022	3.64%	484,303	3.74%	491,745	3.96%	429,676	3.57%	809,121	6.55%	799,969	6.83%	721,717	6.75%	361,100	3.43%	212,150	1.94%	112,500	1.1%					0	0%	0	0%					88,464	1.21%	88,464	1.31%					88,464	1.36%	88,464	1.37%	88,464	1.28%			88,464	1.23%	88,667	1.28%	80,556	1.33%
其他流動負債－其他	503,824	3.72%	527,124	3.91%	563,896	4.36%	510,583	4.11%	403,454	3.35%	419,502	3.4%	357,414	3.05%	364,671	3.41%	382,505	3.63%	411,674	3.76%	374,407	3.66%	358,739	3.63%	340,303	3.63%	412,081	4.44%	358,194	4.1%	345,424	4.39%	313,807	4.18%	340,806	4.67%	246,121	3.63%	186,354	2.91%	186,609	2.88%	231,707	3.55%	148,953	2.3%	136,493	1.98%	146,911	2.15%	240,297	3.34%	170,408	2.46%	149,205	2.46%	191,043	3.21%	188,723	3.22%	148,801	2.71%	144,011	2.72%	165,984	3.09%	163,764	2.92%	130,718	2.34%	157,183	2.83%	170,811	2.9%	183,192	2.97%	145,971	2.48%	169,768	2.84%	179,019	2.84%	187,351	3.07%	182,106	3.2%	154,700	2.99%	151,798	3%	136,468	2.89%	115,687	2.62%	126,725	3.05%	136,804	3.35%	141,163	3.35%	168,316	4.07%	158,317	2.95%
流動負債合計	3,819,249	28.18%	3,740,777	27.77%	3,310,745	25.58%	2,935,439	23.64%	2,742,122	22.78%	3,450,879	27.93%	3,623,519	30.94%	2,350,928	22%	2,086,884	19.8%	2,584,138	23.6%	2,006,532	19.61%	2,414,353	24.4%	2,058,456	21.95%	2,807,606	30.24%	2,381,955	27.29%	1,793,296	22.79%	1,596,373	21.28%	1,837,460	25.16%	1,538,267	22.72%	1,215,293	19%	1,298,438	20.01%	1,394,972	21.38%	1,330,490	20.57%	1,644,416	23.79%	1,604,138	23.44%	1,951,931	27.17%	1,798,073	26%	2,822,480	46.57%	2,724,923	45.77%	2,685,502	45.78%	2,361,325	43.03%	2,635,736	49.83%	2,615,004	48.72%	2,885,274	51.5%	2,894,701	51.81%	2,260,222	40.66%	2,515,367	42.74%	2,632,841	42.72%	2,795,813	47.56%	2,704,167	45.23%	2,946,129	46.68%	2,816,621	46.11%	2,413,428	42.47%	2,023,140	39.1%	2,039,293	40.34%	2,074,426	43.99%	1,760,453	39.93%	1,529,351	36.78%	1,486,313	36.42%	1,517,204	36%	1,418,539	34.31%	1,968,841	36.69%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	1,254	0.01%	1,044	0.01%	2,024	0.02%	2,374	0.02%
應付公司債	0	0%	672,129	4.99%	668,985	5.17%	665,856	5.36%	662,742	5.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	198,351	3.22%	197,406	3.36%	198,696	3.32%	197,750	3.13%	198,633	3.25%	237,568	4.18%	266,514	5.15%	284,190	5.62%	0		0		0		0	0%	0		0		0
長期借款	1,767,063	13.04%	1,292,769	9.6%	1,410,142	10.89%	1,275,077	10.27%	1,436,018	11.93%	1,862,856	15.08%	1,809,325	15.45%	1,975,077	18.48%	2,260,615	21.45%	2,108,962	19.26%	2,208,602	21.59%	1,432,023	14.47%	1,457,023	15.54%	838,356	9.03%	586,199	6.72%	514,241	6.54%	504,241	6.72%	282,338	3.87%	299,839	4.43%	272,473	4.26%	222,656	3.43%	244,772	3.75%	266,888	4.13%	289,004	4.18%	311,120	4.55%	333,236	4.64%	355,944	5.15%	378,111	6.24%	400,278	6.72%	422,445	7.2%	444,611	8.1%	0	0%	0	0%	0	0%	0	0%	478,275	8.6%	478,050	8.12%	501,075	8.13%	44,850	0.76%	67,875	1.14%	67,650	1.07%	90,675	1.48%	90,450	1.59%	104,368	2.02%	104,143	2.06%	99,632	2.11%	116,550	2.64%	116,325	2.8%	116,100	2.84%	70,000	1.66%	70,000	1.69%	157,550	2.94%
遞延所得稅負債	265,954	1.96%	220,008	1.63%	220,008	1.7%	220,008	1.77%	220,008	1.83%	223,223	1.81%	223,223	1.91%	223,223	2.09%	223,223	2.12%	216,636	1.98%	216,636	2.12%	216,636	2.19%	216,636	2.31%	217,849	2.35%	217,849	2.5%	217,849	2.77%	217,849	2.9%	220,798	3.02%	220,798	3.26%	220,798	3.45%	220,798	3.4%	177,871	2.73%	177,871	2.75%	168,062	2.43%	166,463	2.43%	95,212	1.33%	96,927	1.4%	97,385	1.61%	94,107	1.58%	39,618	0.68%	39,619	0.72%	39,619	0.75%	43,372	0.81%	24,945	0.45%	32,921	0.59%	37,525	0.68%	41,048	0.7%	41,648	0.68%	35,526	0.6%	37,782	0.63%	41,026	0.65%	18,194	0.3%	14,415	0.25%	18,395	0.36%	15,350	0.3%	9,630	0.2%	11,546	0.26%	8,343	0.2%	3,124	0.08%	5,040	0.12%	9,183	0.22%	0	0%
租賃負債－非流動	30,869	0.23%	32,789	0.24%	34,701	0.27%	25,303	0.2%	26,040	0.22%	30,813	0.25%	33,385	0.29%	37,035	0.35%	31,390	0.3%	83,206	0.76%	87,305	0.85%	88,123	0.89%	92,319	0.98%	77,530	0.83%	83,505	0.96%	30,500	0.39%	26,327	0.35%	28,780	0.39%	18,684	0.28%	20,799	0.33%	21,185	0.33%	24,311	0.37%	27,526	0.43%	20,023	0.29%	0		0		0		0		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	52,512	0.39%	61,052	0.45%	61,429	0.47%	61,826	0.5%	62,300	0.52%	67,090	0.54%	67,441	0.58%	67,823	0.63%	68,038	0.65%	65,996	0.6%	66,389	0.65%	49,998	0.51%	50,394	0.54%	46,548	0.5%	137,027	1.57%	34,276	0.44%	34,722	0.46%	12,276	0.17%	13,204	0.19%	11,962	0.19%	10,649	0.16%	19,224	0.29%	19,644	0.3%	20,033	0.29%	20,449	0.3%	21,808	0.3%	22,230	0.32%	22,641	0.37%
長期遞延收入	30,900	0.23%	30,900	0.23%	30,900	0.24%	30,942	0.25%	31,020	0.26%	31,020	0.25%	31,020	0.26%	31,020	0.29%	31,099	0.3%	31,702	0.29%	31,712	0.31%	14,921	0.15%	14,921	0.16%	10,794	0.12%	106,801	1.22%	3,759	0.05%	3,759	0.05%	2,970	0.04%	3,435	0.05%	1,737	0.03%
淨確定福利負債-非流動	7,058	0.05%	15,598	0.12%	15,963	0.12%	16,330	0.13%	16,726	0.14%	21,310	0.17%	21,667	0.19%	22,042	0.21%	22,385	0.21%	28,172	0.26%	28,555	0.28%	28,955	0.29%	29,351	0.31%	29,632	0.32%	30,071	0.34%	30,517	0.39%	30,963	0.41%	9,306	0.13%	9,769	0.14%	10,225	0.16%	10,649	0.16%	19,224	0.29%	19,644	0.3%	20,033	0.29%	20,449	0.3%	21,808	0.3%	22,230	0.32%	22,641	0.37%
存入保證金	6,122	0.05%	6,122	0.05%	6,134	0.05%	6,122	0.05%	6,122	0.05%	6,328	0.05%	6,322	0.05%	6,329	0.06%	6,122	0.06%	6,122	0.06%	6,122	0.06%	6,122	0.06%	6,122	0.07%
其他非流動負債－其他	8,432	0.06%	8,432	0.06%	8,432	0.07%	8,432	0.07%	8,432	0.07%	8,432	0.07%	8,432	0.07%	8,432	0.08%	8,432	0.08%									6,122	0.07%	155	0%
非流動負債合計	2,116,398	15.62%	2,280,001	16.93%	2,396,309	18.51%	2,250,094	18.12%	2,409,482	20.01%	2,183,982	17.68%	2,133,374	18.22%	2,303,158	21.55%	2,583,266	24.51%	2,474,800	22.6%	2,578,932	25.2%	1,786,780	18.06%	1,816,372	19.37%	1,180,283	12.71%	1,024,580	11.74%	796,866	10.13%	783,139	10.44%	544,192	7.45%	552,525	8.16%	526,032	8.22%	475,288	7.33%	466,178	7.15%	491,929	7.61%	497,122	7.19%	498,032	7.28%	450,256	6.27%	475,101	6.87%	498,137	8.22%	517,431	8.69%	486,678	8.3%	509,258	9.28%	65,055	1.23%	69,216	1.29%	47,350	0.85%	55,731	1%	539,001	9.7%	542,701	9.22%	770,386	12.5%	307,355	5.23%	334,192	5.59%	336,542	5.33%	335,795	5.5%	371,075	6.53%	418,426	8.09%	433,167	8.57%	142,793	3.03%	162,455	3.68%	159,199	3.83%	153,694	3.77%	96,393	2.29%	100,786	2.44%	179,403	3.34%
負債總計	5,935,647	43.8%	6,020,778	44.7%	5,707,054	44.09%	5,185,533	41.76%	5,151,604	42.79%	5,634,861	45.6%	5,756,893	49.16%	4,654,086	43.56%	4,670,150	44.31%	5,058,938	46.2%	4,585,464	44.81%	4,201,133	42.45%	3,874,828	41.32%	3,987,889	42.95%	3,406,535	39.03%	2,590,162	32.92%	2,379,512	31.72%	2,381,652	32.61%	2,090,792	30.87%	1,741,325	27.22%	1,773,726	27.34%	1,861,150	28.53%	1,822,419	28.18%	2,141,538	30.99%	2,102,170	30.71%	2,402,187	33.44%	2,273,174	32.87%	3,320,617	54.79%	3,242,354	54.46%	3,172,180	54.08%	2,870,583	52.31%	2,700,791	51.06%	2,684,220	50.01%	2,932,624	52.35%	2,950,432	52.81%	2,799,223	50.36%	3,058,068	51.96%	3,403,227	55.22%	3,103,168	52.79%	3,038,359	50.82%	3,282,671	52.02%	3,152,416	51.61%	2,784,503	49%	2,441,566	47.19%	2,472,460	48.91%	2,217,219	47.02%	1,922,908	43.61%	1,688,550	40.61%	1,640,007	40.18%	1,613,597	38.29%	1,519,325	36.75%	2,148,244	40.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,489,803	10.99%	1,489,803	11.06%	1,489,803	11.51%	1,489,803	12%	1,489,803	12.38%	1,489,803	12.06%	1,401,803	11.97%	1,401,803	13.12%	1,401,803	13.3%	1,401,803	12.8%	1,401,803	13.7%	1,401,803	14.17%	1,401,803	14.95%	1,401,803	15.1%	1,401,803	16.06%	1,401,803	17.82%	1,401,803	18.69%	1,401,803	19.19%	1,401,803	20.7%	1,401,803	21.91%	1,401,803	21.61%	1,401,803	21.49%	1,475,582	22.82%	1,475,582	21.35%	1,475,582	21.56%	1,475,582	20.54%	1,475,582	21.33%	1,025,582	16.92%	1,025,582	17.23%	1,025,582	17.48%	1,025,582	18.69%	1,025,582	19.39%	1,025,582	19.11%	1,025,582	18.31%	1,025,582	18.36%	1,025,582	18.45%	1,025,582	17.43%	1,025,582	16.64%	1,024,824	17.43%	1,024,824	17.14%	1,024,396	16.23%	1,014,937	16.62%	1,000,039	17.6%	1,000,039	19.33%	993,447	19.65%	993,447	21.07%	993,447	22.53%	993,447	23.89%	993,447	24.34%	993,447	23.57%	993,447	24.03%	993,447	18.52%
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	1,489,803	10.99%	1,489,803	11.06%	1,489,803	11.51%	1,489,803	12%	1,489,803	12.38%	1,489,803	12.06%	1,401,803	11.97%	1,401,803	13.12%	1,401,803	13.3%	1,401,803	12.8%	1,401,803	13.7%	1,401,803	14.17%	1,401,803	14.95%	1,401,803	15.1%	1,401,803	16.06%	1,401,803	17.82%	1,401,803	18.69%	1,401,803	19.19%	1,401,803	20.7%	1,401,803	21.91%	1,401,803	21.61%	1,401,803	21.49%	1,475,582	22.82%	1,475,582	21.35%	1,475,582	21.56%	1,475,582	20.54%	1,475,582	21.33%	1,025,582	16.92%	1,025,582	17.23%	1,025,582	17.48%	1,025,582	18.69%	1,025,582	19.39%	1,025,582	19.11%	1,025,582	18.31%	1,025,582	18.36%	1,025,582	18.45%	1,025,582	17.43%	1,025,582	16.64%	1,025,582	17.45%	1,024,824	17.14%	1,024,824	16.24%	1,024,198	16.77%	1,010,454	17.78%	1,000,039	19.33%	993,447	19.65%	993,447	21.07%	993,447	22.53%	993,447	23.89%	993,447	24.34%	993,447	23.57%	993,447	24.03%	993,447	18.52%
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	3,244,157	23.94%	3,244,157	24.08%	3,244,157	25.06%	3,244,157	26.13%	3,244,157	26.95%	3,152,424	25.51%	2,840,046	24.25%	2,840,046	26.58%	2,838,983	26.94%	2,838,983	25.92%	2,822,561	27.59%	2,906,642	29.37%	2,906,644	31%	2,906,496	31.3%	3,046,631	34.91%	3,045,883	38.71%	3,045,890	40.6%	3,016,779	41.31%	3,016,779	44.55%	3,016,779	47.16%	3,016,375	46.49%	3,016,375	46.24%	3,016,375	46.64%	3,016,375	43.65%	3,014,449	44.04%	3,014,449	41.96%	3,007,784	43.49%	1,622,967	26.78%	1,612,957	27.09%	1,607,611	27.41%	1,607,611	29.29%	1,607,611	30.39%	1,605,608	29.91%	1,605,608	28.66%	1,605,608	28.74%	1,608,940	28.94%	1,608,940	27.34%	1,594,440	25.87%	1,593,375	27.11%	1,597,900	26.73%	1,597,900	25.32%	1,536,415	25.15%	1,510,245	26.58%	1,490,506	28.81%	1,479,625	29.27%	1,468,285	31.13%	1,468,285	33.3%	1,468,285	35.31%	1,468,285	35.97%	1,468,148	34.84%	1,468,148	35.51%	1,516,588	28.27%
保留盈餘
保留盈餘合計	3,043,222	22.46%	2,750,408	20.42%	2,578,927	19.92%	2,607,936	21%	2,348,677	19.51%	2,227,534	18.03%	1,933,365	16.51%	1,907,458	17.85%	1,827,412	17.34%	1,821,896	16.64%	1,588,559	15.53%	1,457,346	14.73%	1,314,402	14.02%	1,170,727	12.61%	1,010,394	11.58%	859,586	10.92%	730,375	9.74%	669,782	9.17%	520,155	7.68%	508,590	7.95%	460,990	7.11%	412,899	6.33%	285,285	4.41%	360,490	5.22%	395,976	5.78%	376,554	5.24%	191,655	2.77%	205,025	3.38%	185,721	3.12%	176,847	3.01%	117,252	2.14%	108,112	2.04%	144,014	2.68%	116,814	2.09%	42,780	0.77%	136,028	2.45%	184,002	3.13%	193,997	3.15%	138,571	2.36%	275,183	4.6%	170,517	2.7%	137,990	2.26%	117,717	2.07%	120,925	2.34%	110,910	2.19%	86,929	1.84%	74,831	1.7%	73,780	1.77%	58,905	1.44%	220,617	5.23%	214,949	5.2%	201,801	3.76%
其他權益
其他權益合計	(181,206)	-1.34%	(74,299)	-0.55%	(117,701)	-0.91%	(154,498)	-1.24%	(240,380)	-2%	(194,924)	-1.58%	(267,695)	-2.29%	(167,028)	-1.56%	(246,228)	-2.34%	(197,017)	-1.8%	(164,897)	-1.61%	(69,780)	-0.71%	(118,913)	-1.27%	(180,351)	-1.94%	(136,351)	-1.56%	(27,904)	-0.35%	(54,455)	-0.73%	(124,970)	-1.71%	(251,029)	-3.71%	(270,091)	-4.22%	(164,668)	-2.54%	(168,525)	-2.58%	(132,066)	-2.04%	(83,086)	-1.2%	(143,229)	-2.09%	(84,375)	-1.17%	55,573	0.8%	(26,631)	-0.44%	(25,753)	-0.43%	(29,365)	-0.5%	(45,861)	-0.84%	(65,665)	-1.24%	(4,649)	-0.09%	8,475	0.15%	49,787	0.89%	76,107	1.37%	96,006	1.63%	117,838	1.91%	110,132	1.87%	135,042	2.26%	327,399	5.19%	399,584	6.54%	402,095	7.08%	263,446	5.09%	141,158	2.79%	92,756	1.97%	92,348	2.09%	(12,354)	-0.3%	(29,061)	-0.71%	(31,257)	-0.74%	(11,365)	-0.27%	(17,615)	-0.33%
庫藏股票	(19,499)	-0.14%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(1,418)	-0.01%	(1,418)	-0.01%	(1,418)	-0.01%	(1,418)	-0.01%	(1,418)	-0.02%	(1,418)	-0.02%	(1,418)	-0.02%	(1,418)	-0.02%	(1,418)	-0.02%	(41,995)	-0.58%	(6,662)	-0.1%	(1,111)	-0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	87,149	1.26%	87,149	1.44%	87,149	1.46%	87,149	1.49%	87,149	1.59%	87,149	1.65%	87,149	1.62%	87,149	1.56%	87,149	1.56%	87,149	1.57%	87,149	1.48%	171,744	2.79%	92,572	1.57%	92,572	1.55%	92,572	1.47%	142,744	2.34%	142,744	2.51%	142,744	2.76%	142,744	2.82%	142,744	3.03%	142,744	3.24%	53,846	1.3%	50,172	1.23%	50,172	1.19%	50,172	1.21%	50,172	0.94%
歸屬於母公司業主之權益合計	7,576,477	55.91%	7,410,069	55.01%	7,195,186	55.59%	7,187,398	57.89%	6,842,257	56.84%	6,674,837	54.02%	5,907,519	50.44%	5,982,279	55.99%	5,820,552	55.22%	5,864,247	53.55%	5,646,608	55.19%	5,694,593	57.55%	5,502,518	58.68%	5,297,257	57.05%	5,321,059	60.97%	5,277,950	67.08%	5,122,195	68.28%	4,921,399	67.39%	4,681,046	69.13%	4,655,970	72.78%	4,714,500	72.66%	4,662,552	71.47%	4,645,176	71.82%	4,769,361	69.01%	4,742,778	69.29%	4,782,210	66.56%	4,643,445	67.13%	2,739,794	45.21%	2,711,358	45.54%	2,693,526	45.92%	2,617,435	47.69%	2,588,491	48.94%	2,683,406	49.99%	2,669,330	47.65%	2,636,608	47.19%	2,759,508	49.64%	2,827,381	48.04%	2,760,113	44.78%	2,775,088	47.21%	2,940,377	49.18%	3,028,068	47.98%	2,955,443	48.39%	2,897,767	51%	2,732,172	52.81%	2,582,396	51.09%	2,498,673	52.98%	2,486,167	56.39%	2,469,312	59.39%	2,441,404	59.82%	2,600,783	61.71%	2,615,007	63.25%	2,644,049	49.28%
非控制權益	39,622	0.29%	39,885	0.3%	41,584	0.32%	43,137	0.35%	44,779	0.37%	46,434	0.38%	46,900	0.4%	48,677	0.46%	49,275	0.47%	27,988	0.26%	0		0		0		0		0	0%	0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	573,210	10.68%
權益總額	7,616,099	56.2%	7,449,954	55.3%	7,236,770	55.91%	7,230,535	58.24%	6,887,036	57.21%	6,721,271	54.4%	5,954,419	50.84%	6,030,956	56.44%	5,869,827	55.69%	5,892,235	53.8%	5,646,608	55.19%	5,694,593	57.55%	5,502,518	58.68%	5,297,257	57.05%	5,321,059	60.97%	5,277,950	67.08%	5,122,195	68.28%	4,921,399	67.39%	4,681,046	69.13%	4,655,970	72.78%	4,714,500	72.66%	4,662,552	71.47%	4,645,176	71.82%	4,769,361	69.01%	4,742,778	69.29%	4,782,210	66.56%	4,643,445	67.13%	2,739,794	45.21%	2,711,358	45.54%	2,693,526	45.92%	2,617,435	47.69%	2,588,491	48.94%	2,683,406	49.99%	2,669,330	47.65%	2,636,608	47.19%	2,759,508	49.64%	2,827,381	48.04%	2,760,113	44.78%	2,775,088	47.21%	2,940,377	49.18%	3,028,068	47.98%	2,955,443	48.39%	2,897,767	51%	2,732,172	52.81%	2,582,396	51.09%	2,498,673	52.98%	2,486,167	56.39%	2,469,312	59.39%	2,441,404	59.82%	2,600,783	61.71%	2,615,007	63.25%	3,217,259	59.96%
負債及權益總計	13,551,746	100%	13,470,732	100%	12,943,824	100%	12,416,068	100%	12,038,640	100%	12,356,132	100%	11,711,312	100%	10,685,042	100%	10,539,977	100%	10,951,173	100%	10,232,072	100%	9,895,726	100%	9,377,346	100%	9,285,146	100%	8,727,594	100%	7,868,112	100%	7,501,707	100%	7,303,051	100%	6,771,838	100%	6,397,295	100%	6,488,226	100%	6,523,702	100%	6,467,595	100%	6,910,899	100%	6,844,948	100%	7,184,397	100%	6,916,619	100%	6,060,411	100%	5,953,712	100%	5,865,706	100%	5,488,018	100%	5,289,282	100%	5,367,626	100%	5,601,954	100%	5,587,040	100%	5,558,731	100%	5,885,449	100%	6,163,340	100%	5,878,256	100%	5,978,736	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%	75.8	0%	0	0%	42.84	0%	926.15	0.02%	1,041.52	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	250,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	45,000	0%	45,000	0%	45,000	0%	45,000	0%	45,000	0%	45,000	0%	45,000	0%	45,000	0%	45,000	0%	1,300,000	0.02%	300,000	0%	50,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,200,000	0.06%	4,200,000	0.07%	4,200,000	0.07%	4,200,000	0.07%	4,200,000	0.08%	4,200,000	0.08%	4,200,000	0.08%	4,200,000	0.07%	4,200,000	0.08%	4,200,000	0.08%	4,200,000	0.07%	8,900,000	0.14%	5,000,000	0.09%	5,000,000	0.08%	5,000,000	0.08%	7,465,000	0.12%	7,465,000	0.13%	7,465,000	0.14%	7,465,000	0.15%	7,465,000	0.16%	7,465,000	0.17%	2,670,000	0.06%	2,465,000	0.06%	2,465,000	0.06%	2,465,000	0.06%	2,465,000	0.05%

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

佳邦(6284) 截至2024年第1季「流動資產」總計約為NT$59.78億元，相較上一季減少約NT$-6.64億元、相較去年年末減少約NT$-6.64億元

佳邦(6284) 2024年第1季財報顯示公司「流動資產」總計約NT$59.78億元、約佔整體資產的48.15%。

對比上一季

上一季流動資產總計約NT$66.42億元、約佔整體資產的55.17%。今年第1季相較上一季減少約NT$-6.64億元。

對比去年年末

去年年末流動資產則為NT$66.42億元、約佔整體資產的55.17%。今年第1季相較去年年末減少約NT$-6.64億元。

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	5,977,805	48.15%	6,642,229	55.17%	7,247,951	58.66%	6,768,601	57.80%	5,498,971	51.46%	5,644,219	53.55%	6,079,689	55.52%	5,448,099	53.25%	5,137,728	51.92%	4,828,642	51.49%	5,009,290	53.95%	4,690,258	53.74%	4,519,998	57.45%	4,417,508	58.89%	4,351,350	59.58%	4,011,118	59.23%	3,750,445	58.63%	3,831,649	59.06%	3,943,166	60.44%	3,951,745	61.10%	4,327,557	62.62%	4,482,987	65.49%	4,750,889	66.13%	4,453,339	64.39%	3,746,744	61.82%	3,726,771	62.60%	3,695,310	63.00%	3,315,479	60.41%	3,109,401	58.79%	3,089,292	57.55%	3,273,238	58.43%	3,164,085	56.63%	3,041,014	54.71%	3,286,699	55.84%	3,425,850	55.58%	3,105,092	52.82%	3,178,064	53.16%	3,488,842	55.28%	3,425,583	56.08%	2,980,656	52.46%

非流動資產

佳邦(6284) 截至2023年第2季「非流動資產」總計約為NT$49.43億元，相較上一季減少約NT$-2.43億元、相較去年年末增加約NT$4,695萬元

佳邦(6284) 2023年第2季財報顯示公司「非流動資產」總計約NT$49.43億元、約佔整體資產的42.20%。

對比上一季

上一季非流動資產總計約NT$51.86億元、約佔整體資產的48.54%。今年第2季相較上一季減少約NT$-2.43億元。

對比去年年末

去年年末非流動資產則為NT$48.96億元、約佔整體資產的46.45%。今年第2季相較去年年末增加約NT$4,695萬元。

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	4,942,711	42.20%	5,186,071	48.54%	4,895,758	46.45%	4,871,484	44.48%	4,783,973	46.75%	4,757,998	48.08%	4,548,704	48.51%	4,275,856	46.05%	4,037,336	46.26%	3,348,114	42.55%	3,084,199	41.11%	2,951,701	40.42%	2,760,720	40.77%	2,646,850	41.37%	2,656,577	40.94%	2,580,536	39.56%	2,515,850	38.90%	2,583,342	37.38%	2,361,961	34.51%	2,433,508	33.87%	2,463,280	35.61%	2,313,667	38.18%	2,226,941	37.40%	2,170,396	37.00%	2,172,539	39.59%	2,179,881	41.21%	2,278,334	42.45%	2,328,716	41.57%	2,422,955	43.37%	2,517,717	45.29%	2,598,750	44.16%	2,737,490	44.42%	2,773,164	47.18%	2,800,672	46.84%	2,821,897	44.72%	2,682,276	43.92%	2,701,614	47.54%	2,511,333	48.54%	2,441,647	48.30%	2,228,153	47.25%

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合併資產負債表

流動資產

非流動資產

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