安集－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2014/06/30		截至2013/12/31
(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	%
資產
流動資產
現金及約當現金	561,429	6.94%	403,482	4.93%	493,383	6.05%	443,170	5.53%	507,330	6.45%	528,027	6.8%	909,446	11.09%	1,048,899	12.48%	1,151,546	13.97%	1,309,354	16.01%	526,897	7.91%	472,478	7.06%	637,750	9.71%	663,339	10.37%	259,295	4.57%	286,821	5.36%	564,888	10.64%	210,638	4.01%	266,680	5.32%	397,212	8.55%	381,072	8.52%	172,277	4.1%	387,592	9.07%	238,132	5.6%	277,520	6.8%	240,741	5.69%	312,665	7.34%	237,100	5.65%	271,919	6.56%	140,159	3.6%	176,719	4.77%	116,164	3.4%	292,890	7.62%	255,526	7.3%	185,494	5.57%	145,247	4.9%	166,918	5.51%	99,600		193,785	8.12%	145,572		81,130	4%	83,803		162,428
透過損益按公允價值衡量之金融資產－流動	11,101	0.14%	13,221	0.16%	10,494	0.13%	8,671	0.11%	7,851	0.1%	7,242	0.09%	5,801	0.07%	5,328	0.06%	5,093	0.06%	3,945	0.05%	4,218	0.06%	6,175	0.09%	4,230	0.06%	3,247	0.05%	3,554	0.06%	7,429	0.14%	2,921	0.06%	129	0%	0	0%	0	0%	24	0%	19	0%	267	0.01%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	371	0.01%	0	0%	1,162	0.03%	0	0%	40	0%	14		116	0%	1,582		281	0.01%	0		494
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
按攤銷後成本衡量之金融資產－流動	106,177	1.31%	116,227	1.42%	98,027	1.2%	88,531	1.1%	100,504	1.28%	105,944	1.36%	109,384	1.33%	123,736	1.47%	120,299	1.46%	98,275	1.2%	78,676	1.18%	104,051	1.55%	107,339	1.63%	78,901	1.23%	70,651	1.25%	63,057	1.18%	62,039	1.17%	78,133	1.49%	67,106	1.34%	62,238	1.34%	68,045	1.52%	53,612	1.27%	66,319	1.55%	58,595	1.38%	71,744	1.76%	79,169	1.87%	71,860	1.69%	71,486	1.7%	0		0		0		0		0		0		0		0		0				0				0
合約資產－流動	8,109	0.1%	8,109	0.1%	8,109	0.1%	8,109	0.1%	8,162	0.1%	2,395	0.03%	0	0%	0	0%	970	0.01%	0	0%	0	0%	2,132	0.03%	5,730	0.09%	447	0.01%
應收票據淨額	30,134	0.37%	55,550	0.68%	6,360	0.08%	5,001	0.06%	9,181	0.12%	1,098	0.01%	12,755	0.16%	8,846	0.11%	14,973	0.18%	3,052	0.04%	7,011	0.11%	34,708	0.52%	4,404	0.07%	10,911	0.17%	16,034	0.28%	4,669	0.09%	11,279	0.21%	11,251	0.21%	7,838	0.16%	35,764	0.77%	62,369	1.39%	15,514	0.37%	10,821	0.25%	48,655	1.14%	94,390	2.31%	93,923	2.22%	24,808	0.58%	46,166	1.1%	14,323	0.35%	24,118	0.62%	6,256	0.17%	4,350	0.13%	38,805	1.01%	13,064	0.37%	21,869	0.66%	11,001	0.37%	14,221	0.47%	3,029		3,909	0.16%	256		11,083	0.55%	0		9
應收帳款淨額	84,374	1.04%	131,749	1.61%	126,049	1.55%	66,952	0.83%	89,377	1.14%	122,700	1.58%	290,965	3.55%	348,598	4.15%	675,508	8.2%	829,039	10.14%	163,422	2.45%	56,841	0.85%	320,767	4.89%	271,658	4.25%	169,207	2.98%	91,370	1.71%	262,108	4.94%	579,870	11.03%	434,751	8.67%	64,737	1.39%	99,188	2.22%	103,403	2.46%	163,930	3.84%	262,674	6.18%	277,971	6.81%	310,769	7.34%	274,944	6.45%	320,796	7.64%	350,217	8.45%	330,820	8.49%	235,750	6.37%	162,204	4.75%	183,079	4.76%	158,153	4.52%	258,937	7.77%	152,090	5.13%	230,510	7.61%	259,013		103,019	4.32%	69,895		110,118	5.43%	110,736		83,537
應收帳款－關係人淨額	2,969	0.04%	2,711	0.03%	8,432	0.1%	37,003	0.46%	28,344	0.36%	14,926	0.19%	8,103	0.1%	10,513	0.13%	27,085	0.33%	15,180	0.19%	192,896	2.89%	632,351	9.45%	211,231	3.22%	57,922	0.91%	128,847	2.27%	50,252	0.94%	72,658	1.37%	348,403	6.63%	56,075	1.12%	16,458	0.35%	94,404	2.11%	70,384	1.67%	84,825	1.99%	110,269	2.59%	58,066	1.42%	98,589	2.33%	53,983	1.27%	118,814	2.83%	63,177	1.52%	40,558	1.04%	17,919	0.48%	16,968	0.5%	41,086	1.07%	40,051	1.14%	45,387	1.36%	12,664	0.43%	198,214	6.54%	104,043		122,217	5.12%	55,209		102,969	5.08%	184,276		96,835
應收融資租賃款淨額	176,151	2.18%	190,216	2.33%	173,777	2.13%	170,063	2.12%	163,810	2.08%	181,052	2.33%	171,996	2.1%	164,111	1.95%	156,436	1.9%	172,519	2.11%	170,925	2.56%	162,269	2.42%	151,625	2.31%	181,985	2.85%	176,184	3.11%	172,096	3.22%	155,660	2.93%	163,340	3.11%	150,949	3.01%	144,445	3.11%	142,601	3.19%	151,782	3.61%	145,041	3.4%	141,568	3.33%
存貨	341,792	4.23%	361,948	4.43%	387,181	4.75%	456,800	5.7%	463,660	5.89%	424,124	5.46%	424,219	5.17%	536,088	6.38%	566,235	6.87%	691,126	8.45%	637,467	9.56%	400,353	5.98%	502,397	7.65%	687,114	10.75%	511,653	9.02%	499,754	9.35%	399,043	7.51%	382,483	7.27%	616,134	12.28%	662,918	14.28%	455,734	10.19%	484,961	11.53%	299,401	7.01%	260,437	6.12%	282,126	6.91%	332,407	7.85%	420,894	9.88%	277,283	6.61%	270,082	6.51%	218,191	5.6%	170,278	4.6%	145,504	4.26%	140,718	3.66%	274,016	7.83%	224,573	6.74%	286,154	9.65%	178,159	5.88%	160,841		178,342	7.48%	172,322		145,072	7.15%	153,979		106,060
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
其他流動資產	140,070	1.73%	140,108	1.71%	144,766	1.78%	149,659	1.87%	140,792	1.79%	135,716	1.75%	135,352	1.65%	139,285	1.66%	103,938	1.26%	80,470	0.98%	67,394	1.01%	94,604	1.41%	85,394	1.3%	58,817	0.92%	51,714	0.91%	53,853	1.01%	42,181	0.79%	22,880	0.44%	40,492	0.81%	37,010	0.8%	28,281	0.63%	19,083	0.45%	19,883	0.47%	18,642	0.44%	24,540	0.6%	20,088	0.47%	26,389	0.62%	27,450	0.65%	89,004	2.15%	87,072	2.24%	82,236	2.22%	108,850	3.18%	114,774	2.98%	100,092	2.86%	93,692	2.81%	77,642	2.62%	75,907	2.5%	48,122		20,638	0.87%	79,274		31,270	1.54%	22,490		33,562
流動資產合計	1,462,306	18.09%	1,423,321	17.4%	1,456,578	17.87%	1,433,959	17.88%	1,519,011	19.31%	1,523,224	19.61%	2,068,021	25.22%	2,385,404	28.39%	2,822,083	34.25%	3,202,960	39.16%	1,848,906	27.74%	1,965,962	29.37%	2,030,867	30.93%	2,014,341	31.51%	1,387,159	24.45%	1,229,301	22.99%	1,572,777	29.62%	1,797,127	34.17%	1,640,025	32.69%	1,420,782	30.6%	1,331,718	29.77%	1,071,035	25.46%	1,178,079	27.58%	1,138,972	26.78%	1,086,357	26.61%	1,175,686	27.78%	1,186,636	27.85%	1,100,188	26.21%	1,059,898	25.56%	849,035	21.8%	705,546	19.05%	555,279	16.24%	1,104,097	28.71%	841,821	24.05%	832,250	24.98%	686,878	23.16%	872,277	28.78%	690,847		654,841	27.46%	539,042		583,751	28.79%	601,216		482,925
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	64,897	0.8%	67,323	0.82%	68,884	0.84%	73,250	0.91%	83,960	1.07%	80,487	1.04%	108,478	1.32%	122,009	1.45%	110,678	1.34%	112,970	1.38%	113,705	1.71%	123,645	1.85%	122,644	1.87%	96,602	1.51%	96,602	1.7%	98,258	1.84%	63,908	1.2%	68,318	1.3%	58,818	1.17%	58,818	1.27%	52,715	1.18%	76,669	1.82%	42,449	0.99%	42,449	1%	41,949	1.03%	70,177	1.66%	70,177	1.65%	71,411	1.7%
按攤銷後成本衡量之金融資產－非流動	140,687	1.74%	140,618	1.72%	139,922	1.72%	139,879	1.74%	139,874	1.78%	139,814	1.8%	139,809	1.7%	139,774	1.66%	139,770	1.7%	139,727	1.71%	143,964	2.16%	143,944	2.15%	143,944	2.19%	143,906	2.25%	143,906	2.54%	147,285	2.75%	146,726	2.76%	146,681	2.79%	119,774	2.39%	118,612	2.55%	118,607	2.65%	114,597	2.72%	109,092	2.55%	109,063	2.56%	109,059	2.67%	133,299	3.15%	133,294	3.13%	158,266	3.77%
採用權益法之投資	339,831	4.2%	333,234	4.07%	342,097	4.2%	206,136	2.57%	218,157	2.77%	192,290	2.47%	182,421	2.22%	132,705	1.58%	208,932	2.54%	218,476	2.67%	166,273	2.49%	128,183	1.91%	95,986	1.46%	95,774	1.5%	85,201	1.5%	84,406	1.58%	84,347	1.59%	84,218	1.6%	83,466	1.66%	82,883	1.79%	33,538	0.75%	33,540	0.8%	3,291	0.08%	3,291	0.08%	3,295	0.08%											0	0%	0	0%	0	0%	0	0%	259	0.01%	863	0.03%	954	0.03%	1,135		1,301	0.05%	1,654				0
不動產、廠房及設備	3,836,531	47.45%	3,973,136	48.58%	3,874,416	47.52%	3,691,396	46.02%	3,542,475	45.03%	3,273,663	42.13%	3,194,281	38.95%	3,095,657	36.85%	2,579,396	31.3%	1,837,025	22.46%	1,778,116	26.68%	1,569,432	23.45%	1,538,344	23.43%	1,428,505	22.34%	1,292,989	22.79%	905,017	16.93%	602,341	11.34%	510,684	9.71%	463,029	9.23%	248,313	5.35%	259,748	5.81%	266,046	6.33%	273,034	6.39%	269,289	6.33%	457,905	11.22%	468,996	11.08%	481,228	11.29%	466,327	11.11%	477,375	11.51%	488,598	12.55%	486,685	13.14%	497,965	14.57%	506,221	13.16%	512,181	14.63%	524,524	15.75%	536,325	18.08%	484,639	15.99%	493,456		497,906	20.88%	506,509		514,447	25.37%	478,242		461,551
使用權資產	313,526	3.88%	319,012	3.9%	324,497	3.98%	324,242	4.04%	290,337	3.69%	269,922	3.47%	256,710	3.13%	252,426	3%	240,862	2.92%	239,882	2.93%	243,891	3.66%	247,901	3.7%	251,910	3.84%	423,384	6.62%	416,098	7.33%	369,663	6.91%	322,723	6.08%	325,156	6.18%	324,530	6.47%	312,871	6.74%	315,091	7.04%	317,311	7.54%	319,531	7.48%	321,751	7.56%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
無形資產	2,592	0.03%	2,758	0.03%	2,925	0.04%	1,318	0.02%	633	0.01%	681	0.01%	729	0.01%	778	0.01%	826	0.01%	875	0.01%	935	0.01%	1,010	0.02%	847	0.01%	909	0.01%	991	0.02%	714	0.01%	786	0.01%	859	0.02%	519	0.01%	587	0.01%	718	0.02%	734	0.02%	742	0.02%	897	0.02%	1,060	0.03%	1,223	0.03%	1,386	0.03%	1,406	0.03%	1,519	0.04%	1,700	0.04%	1,822	0.05%	1,947	0.06%	2,076	0.05%	2,150	0.06%	2,278	0.07%	1,950	0.07%	1,973	0.07%	1,879		1,879	0.08%	1,974		2,068	0.1%	2,490		1,993
遞延所得稅資產	114,983	1.42%	80,624	0.99%	72,387	0.89%	69,607	0.87%	61,379	0.78%	34,274	0.44%	34,786	0.42%	33,075	0.39%	38,432	0.47%	35,427	0.43%	31,341	0.47%	30,532	0.46%	30,168	0.46%	27,637	0.43%	27,997	0.49%	26,584	0.5%	26,346	0.5%	26,094	0.5%	24,378	0.49%	20,347	0.44%	20,347	0.45%	19,016	0.45%	19,016	0.45%	12,797	0.3%	12,260	0.3%	12,341	0.29%	12,897	0.3%	11,787	0.28%	12,763	0.31%	8,926	0.23%	8,926	0.24%	9,344	0.27%	11,461	0.3%	11,925	0.34%	11,250	0.34%	11,483	0.39%	11,554	0.38%	11,228		10,912	0.46%	10,903		11,293	0.56%	12,437		12,017
其他非流動資產	1,810,175	22.39%	1,839,196	22.49%	1,870,947	22.95%	2,081,112	25.95%	2,011,447	25.57%	2,255,117	29.03%	2,215,207	27.01%	2,239,465	26.66%	2,099,192	25.48%	2,391,007	29.24%	2,338,197	35.08%	2,483,025	37.1%	2,350,598	35.8%	2,162,591	33.82%	2,222,506	39.17%	2,485,026	46.48%	2,490,736	46.9%	2,299,510	43.73%	2,302,200	45.89%	2,379,986	51.26%	2,340,227	52.32%	2,307,032	54.85%	2,326,637	54.46%	2,355,051	55.37%	2,370,530	58.07%	2,371,097	56.02%	2,374,923	55.74%	2,388,192	56.89%
長期應收融資租賃款淨額	1,758,345	21.75%	1,786,933	21.85%	1,813,757	22.25%	1,842,973	22.98%	1,871,625	23.79%	1,899,896	24.45%	1,928,312	23.51%	1,952,009	23.23%	1,977,547	24%	2,004,980	24.52%	2,028,682	30.44%	2,053,368	30.68%	2,079,351	31.67%	2,101,234	32.86%	2,125,210	37.46%	2,148,928	40.2%	2,172,734	40.91%	2,196,461	41.77%	2,219,798	44.25%	2,242,842	48.3%	2,265,845	50.66%	2,288,546	54.41%	2,310,774	54.09%	2,333,155	54.85%
其他非流動資產－其他	51,830	0.64%	52,263	0.64%	57,190	0.7%	238,139	2.97%	139,822	1.78%	355,221	4.57%	286,895	3.5%	287,456	3.42%	121,645	1.48%	386,027	4.72%	309,515	4.64%	429,657	6.42%	271,247	4.13%	61,357	0.96%	97,296	1.71%	336,098	6.29%	318,002	5.99%	103,049	1.96%	82,402	1.64%	137,144	2.95%	74,382	1.66%	18,486	0.44%	15,863	0.37%	21,896	0.51%	15,265	0.37%	25,428	0.6%	15,699	0.37%	65,988	1.57%	19,272	0.46%	79,185	2.03%	133,019	3.59%	152,116	4.45%	132,430	3.44%	234,014	6.68%	211,184	6.34%	139,909	4.72%	243,688	8.04%	173,535		158,640	6.65%	69,908		47,436	2.34%	55,819		72,569
非流動資產合計	6,623,222	81.91%	6,755,901	82.6%	6,696,075	82.13%	6,586,940	82.12%	6,348,262	80.69%	6,246,248	80.39%	6,132,421	74.78%	6,015,889	71.61%	5,418,088	65.75%	4,975,389	60.84%	4,816,422	72.26%	4,727,672	70.63%	4,534,441	69.07%	4,379,308	68.49%	4,286,290	75.55%	4,116,953	77.01%	3,737,913	70.38%	3,461,520	65.83%	3,376,714	67.31%	3,222,417	69.4%	3,140,991	70.23%	3,134,945	74.54%	3,093,792	72.42%	3,114,588	73.22%	2,996,058	73.39%	3,057,133	72.22%	3,073,905	72.15%	3,097,389	73.79%	3,086,876	74.44%	3,045,603	78.2%	2,997,429	80.95%	2,862,902	83.76%	2,741,284	71.29%	2,658,792	75.95%	2,499,027	75.02%	2,279,017	76.84%	2,158,648	71.22%	1,917,456		1,730,271	72.54%	1,482,156		1,443,818	71.21%	1,176,845		1,016,887
資產總計	8,085,528	100%	8,179,222	100%	8,152,653	100%	8,020,899	100%	7,867,273	100%	7,769,472	100%	8,200,442	100%	8,401,293	100%	8,240,171	100%	8,178,349	100%	6,665,328	100%	6,693,634	100%	6,565,308	100%	6,393,649	100%	5,673,449	100%	5,346,254	100%	5,310,690	100%	5,258,647	100%	5,016,739	100%	4,643,199	100%	4,472,709	100%	4,205,980	100%	4,271,871	100%	4,253,560	100%	4,082,415	100%	4,232,819	100%	4,260,541	100%	4,197,577	100%	4,146,774	100%	3,894,638	100%	3,702,975	100%	3,418,181	100%	3,845,381	100%	3,500,613	100%	3,331,277	100%	2,965,895	100%	3,030,925	100%	2,608,303		2,385,112	100%	2,021,198		2,027,569	100%	1,778,061		1,499,812
負債及權益
負債
流動負債
短期借款	209,000	2.58%	269,000	3.29%	298,356	3.66%	359,112	4.48%	284,496	3.62%	249,160	3.21%	500,160	6.1%	504,740	6.01%	543,090	6.59%	533,856	6.53%	194,000	2.91%	466,824	6.97%	473,808	7.22%	299,000	4.68%	281,287	4.96%	265,297	4.96%	170,630	3.21%	431,573	8.21%	426,833	8.51%	160,000	3.45%	135,000	3.02%	30,000	0.71%	0	0%	0	0%	49,149	1.2%	148,149	3.5%	0	0%	60,000	1.43%	232,172	5.6%	196,886	5.06%	156,000	4.21%	177,986	5.21%	275,000	7.15%	290,000	8.28%	100,000	3%	39,751	1.34%	176,473	5.82%	196,881		20,000	0.84%	52,900		44,286	2.18%	140,000		10,053
透過損益按公允價值衡量之金融負債－流動	13,899	0.17%	6,299	0.08%	4,099	0.05%	5,499	0.07%	7,396	0.09%	5,757	0.07%	2,000	0.02%	2,400	0.03%	3,800	0.05%	8,345	0.1%							1,800	0.03%	0	0%	0	0%	0	0%	0	0%	853	0.02%	2,838	0.06%	1,128	0.03%	0	0%	113	0%	3	0%	39	0%	128	0%	0	0%	16	0%
合約負債－流動	9,810	0.12%	7,272	0.09%	5,537	0.07%	2,606	0.03%	3,398	0.04%	10,334	0.13%	16,744	0.2%	22,298	0.27%	42,302	0.51%	88,549	1.08%	132,090	1.98%	55,324	0.83%	25,490	0.39%	31,468	0.49%	16,296	0.29%	5,893	0.11%	4,961	0.09%	4,939	0.09%	5,174	0.1%	4,790	0.1%	5,552	0.12%	7,957	0.19%	6,273	0.15%	9,709	0.23%	13,614	0.33%	26,390	0.62%	33,795	0.79%	23,957	0.57%
應付帳款	6,553	0.08%	25,309	0.31%	60,695	0.74%	83,361	1.04%	116,905	1.49%	35,748	0.46%	49,289	0.6%	311,119	3.7%	304,281	3.69%	442,678	5.41%	418,053	6.27%	308,910	4.61%	294,088	4.48%	237,162	3.71%	149,694	2.64%	122,035	2.28%	168,244	3.17%	304,997	5.8%	245,045	4.88%	237,359	5.11%	104,550	2.34%	231,985	5.52%	224,181	5.25%	278,287	6.54%	213,551	5.23%	201,552	4.76%	289,051	6.78%	203,758	4.85%	302,306	7.29%	165,466	4.25%	49,595	1.34%	33,447	0.98%	103,081	2.68%	39,320	1.12%	124,320	3.73%	93,411	3.15%	123,070	4.06%	98,511		97,687	4.1%	52,786		69,163	3.41%	67,958		73,174
應付帳款－關係人	57	0%	0	0%	1,049	0.01%	250	0%	1,216	0.02%	1,137	0.01%	60	0%	257	0%	219	0%	0	0%	7,924	0.12%	34	0%	800	0.01%	46	0%	0	0%	456	0.01%	3,182	0.06%	3,450	0.07%	5,293	0.11%	6,958	0.15%	17,942	0.4%	32,945	0.78%	22,614	0.53%	18,123	0.43%	9,943	0.24%	17,157	0.41%	40,096	0.94%	28,162	0.67%	20,394	0.49%	38,543	0.99%	47,265	1.28%	16,979	0.5%	16,488	0.43%	7,347	0.21%	20,331	0.61%	19,467	0.66%	24,556	0.81%	15,656		18,563	0.78%	9,303		24,771	1.22%	20,081		23,361
其他應付款	112,339	1.39%	106,632	1.3%	295,499	3.62%	362,426	4.52%	215,974	2.75%	158,356	2.04%	257,199	3.14%	264,294	3.15%	185,656	2.25%	145,279	1.78%	193,396	2.9%	183,698	2.74%	164,468	2.51%	113,084	1.77%	261,736	4.61%	119,900	2.24%	141,573	2.67%	126,418	2.4%	212,672	4.24%	70,826	1.53%	94,791	2.12%	72,385	1.72%	165,276	3.87%	77,353	1.82%	106,590	2.61%	86,637	2.05%	138,618	3.25%	67,272	1.6%
其他應付款－其他	112,339	1.39%	106,632	1.3%	295,499	3.62%	362,426	4.52%			158,356	2.04%	257,199	3.14%	264,294	3.15%			145,279	1.78%			183,698	2.74%			113,084	1.77%	261,736	4.61%	119,900	2.24%			126,418	2.4%											77,353	1.82%							67,272	1.6%			64,903	1.67%	79,528	2.15%	44,086	1.29%			71,225	2.03%	75,569	2.27%	38,448	1.3%			45,628				35,397
其他應付款項－關係人	7,246	0.09%	2,299	0.03%	2,369	0.03%	2,153	0.03%	1,036	0.01%	10,660	0.14%	9,746	0.12%	9,470	0.11%	8,428	0.1%	11,641	0.14%	25,298	0.38%	25,363	0.38%	28,426	0.43%	33,814	0.53%	43,631	0.77%	28,095	0.53%	48,983	0.92%	42,325	0.8%	40,169	0.8%	24,267	0.52%	16,520	0.37%	12,621	0.3%	15,958	0.37%	23,828	0.56%	41,992	1.03%	60,276	1.42%	92,872	2.18%	133,705	3.19%	143,369	3.46%	169,994	4.36%	188,339	5.09%	186,066	5.44%	351,360	9.14%	175,969	5.03%	147,390	4.42%	110,065	3.71%	120,398	3.97%	97,297		98,723	4.14%	41,607		55,929	2.76%	21,122		14,592
本期所得稅負債	12,376	0.15%	6,182	0.08%	10,427	0.13%	39,666	0.49%	37,461	0.48%	46,721	0.6%	34,847	0.42%	76,087	0.91%	65,441	0.79%	36,630	0.45%	12,970	0.19%	18,372	0.27%	13,301	0.2%	18,246	0.29%	11,107	0.2%	66,453	1.24%	64,015	1.21%	56,281	1.07%	34,422	0.69%	21,497	0.46%	18,902	0.42%	16,274	0.39%	21,388	0.5%	33,864	0.8%	25,858	0.63%	16,887	0.4%	13,295	0.31%	14,366	0.34%	11,405	0.28%	6,022	0.15%	1,808	0.05%	1,626	0.05%	1,592	0.04%	2,986	0.09%	5,369	0.16%	6,638	0.22%	6,421	0.21%	2,762		7,212	0.3%	13,013		12,461	0.61%	3,574		3,653
租賃負債－流動	29,539	0.37%	26,359	0.32%	28,097	0.34%	26,116	0.33%	25,798	0.33%	21,745	0.28%	15,437	0.19%	15,019	0.18%	14,269	0.17%	13,977	0.17%	13,895	0.21%	13,813	0.21%	13,731	0.21%	18,336	0.29%	17,789	0.31%	15,667	0.29%	13,559	0.26%	13,481	0.26%	13,213	0.26%	12,583	0.27%	12,512	0.28%	12,458	0.3%	12,385	0.29%	12,295	0.29%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動負債	1,537,755	19.02%	1,559,747	19.07%	644,383	7.9%	674,981	8.42%	598,174	7.6%	487,179	6.27%	371,694	4.53%	349,015	4.15%	326,485	3.96%	298,938	3.66%	348,461	5.23%	449,349	6.71%	448,534	6.83%	553,957	8.66%	404,986	7.14%	402,890	7.54%	405,924	7.64%	302,966	5.76%	320,321	6.39%	327,852	7.06%	271,050	6.06%	260,490	6.19%	231,176	5.41%	285,666	6.72%	315,471	7.73%	654,839	15.47%	229,384	5.38%	225,459	5.37%
一年或一營業週期內到期長期負債	1,529,171	18.91%	1,550,615	18.96%	635,790	7.8%	663,782	8.28%	589,310	7.49%	480,252	6.18%	365,657	4.46%	341,213	4.06%	321,141	3.9%	293,698	3.59%	343,622	5.16%	443,702	6.63%	442,680	6.74%	537,371	8.4%	391,401	6.9%	389,588	7.29%	393,133	7.4%	291,236	5.54%	314,662	6.27%	322,159	6.94%	269,110	6.02%	258,910	6.16%	229,274	5.37%	284,011	6.68%	308,854	7.57%	648,377	15.32%	222,860	5.23%	218,983	5.22%	207,135	5%	199,904	5.13%	195,485	5.28%	173,709	5.08%	152,129	3.96%	137,024	3.91%	307,553	9.23%	112,835	3.8%	99,325	3.28%	87,106		81,540	3.42%	49,726		63,954	3.15%	69,375		47,187
一年或一營業週期內到期或執行賣回權公司債	967,291	11.96%	962,877	11.77%	190,808	2.34%	189,938	2.37%	189,073	2.4%	188,211	2.42%
一年或一營業週期內到期長期借款	561,880	6.95%	587,738	7.19%	444,982	5.46%	473,844	5.91%	400,237	5.09%	292,041	3.76%	365,657	4.46%	341,213	4.06%	321,141	3.9%	293,698	3.59%			443,702	6.63%			537,371	8.4%	391,401	6.9%	389,588	7.29%	393,133	7.4%	291,236	5.54%											284,011	6.68%	308,854	7.57%	648,377	15.32%	222,860	5.23%	218,983	5.22%
其他流動負債－其他	8,584	0.11%	9,132	0.11%	8,593	0.11%	11,199	0.14%	8,864	0.11%	6,927	0.09%	6,037	0.07%	7,802	0.09%	5,344	0.06%	5,240	0.06%	4,839	0.07%	5,647	0.08%	5,854	0.09%	16,586	0.26%	13,585	0.24%	13,302	0.25%	12,791	0.24%	11,730	0.22%	5,659	0.11%	5,693	0.12%	1,940	0.04%	1,580	0.04%	1,902	0.04%	1,655	0.04%	1,713	0.04%	1,576	0.04%	1,665	0.04%	1,678	0.04%	27,404	0.66%	41,726	1.07%	48,471	1.31%	3,405	0.1%	6,491	0.17%	2,091	0.06%	3,520	0.11%	8,436	0.28%	2,945	0.1%	4,123		2,287	0.1%	3,606		1,425	0.07%	8,775		1,223
流動負債合計	1,938,574	23.98%	2,009,099	24.56%	1,450,436	17.79%	1,616,097	20.15%	1,291,854	16.42%	1,046,778	13.47%	1,362,044	16.61%	1,689,635	20.11%	1,653,670	20.07%	1,729,820	21.15%	1,386,102	20.8%	1,601,666	23.93%	1,522,616	23.19%	1,326,911	20.75%	1,246,513	21.97%	1,046,695	19.58%	1,021,109	19.23%	1,286,430	24.46%	1,303,995	25.99%	883,966	19.04%	692,933	15.49%	677,115	16.1%	699,364	16.37%	739,128	17.38%	776,207	19.01%	1,212,030	28.63%	837,111	19.65%	756,695	18.03%	1,064,286	25.67%	891,801	22.9%	825,942	22.3%	679,714	19.89%	1,175,776	30.58%	745,590	21.3%	826,299	24.8%	475,482	16.03%	702,720	23.19%	563,288		436,224	18.29%	271,824		345,110	17.02%	402,115		217,255
非流動負債
應付公司債	192,357	2.38%	191,482	2.34%	958,482	11.76%	954,106	11.9%	949,748	12.07%	945,409	12.17%	1,130,477	13.79%	1,129,554	13.45%	1,124,391	13.65%	1,119,250	13.69%	344,971	5.18%	343,393	5.13%	471,479	7.18%	469,321	7.34%	20,354	0.36%	21,639	0.4%	283,290	5.33%	15,924	0.3%	277,710	5.54%	276,257	5.95%	274,811	6.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
長期借款	2,132,582	26.38%	2,044,472	25%	1,894,276	23.24%	1,615,437	20.14%	1,690,936	21.49%	1,823,515	23.47%	1,837,823	22.41%	1,816,473	21.62%	1,782,936	21.64%	1,737,518	21.25%	1,678,291	25.18%	1,513,865	22.62%	1,443,626	21.99%	1,425,298	22.29%	1,359,508	23.96%	1,192,205	22.3%	1,244,263	23.43%	1,319,200	25.09%	1,198,589	23.89%	1,247,466	26.87%	1,284,833	28.73%	1,349,715	32.09%	1,436,407	33.62%	1,356,449	31.89%	1,343,112	32.9%	1,092,766	25.82%	1,573,496	36.93%	1,604,890	38.23%	1,521,754	36.7%	1,461,353	37.52%	1,380,437	37.28%	1,254,573	36.7%	1,173,175	30.51%	1,255,804	35.87%	938,552	28.17%	1,038,125	35%	881,438	29.08%	762,406		707,615	29.67%	591,602		545,030	26.88%	458,366		410,080
負債準備－非流動	98,220	1.21%	99,039	1.21%	98,507	1.21%	97,109	1.21%	88,778	1.13%	82,594	1.06%	81,477	0.99%	77,844	0.93%	70,788	0.86%	65,567	0.8%	60,468	0.91%	58,455	0.87%	55,021	0.84%	48,884	0.76%	45,270	0.8%	38,771	0.73%	32,861	0.62%	25,037	0.48%	20,892	0.42%	15,547	0.33%	15,352	0.34%	14,037	0.33%	16,676	0.39%	17,725	0.42%	15,746	0.39%	14,635	0.35%	12,625	0.3%	11,603	0.28%	10,335	0.25%	9,186	0.24%	8,239	0.22%	7,715	0.23%	7,651	0.2%	7,310	0.21%	8,317	0.25%	9,718	0.33%	9,311	0.31%	8,009				6,794
遞延所得稅負債	8,367	0.1%	8,353	0.1%	8,310	0.1%	8,371	0.1%	8,400	0.11%	8,669	0.11%	8,354	0.1%	7,946	0.09%	7,745	0.09%	13,041	0.16%	7,632	0.11%	7,330	0.11%	7,174	0.11%	7,031	0.11%	6,831	0.12%	7,221	0.14%	6,458	0.12%	6,270	0.12%	6,075	0.12%	6,134	0.13%	5,957	0.13%	5,588	0.13%	5,409	0.13%	5,051	0.12%	4,857	0.12%	4,616	0.11%	4,416	0.1%	4,191	0.1%	4,059	0.1%	3,757	0.1%	3,549	0.1%	2,549	0.07%	2,233	0.06%	5,856	0.17%	5,775	0.17%	5,344	0.18%	4,839	0.16%	4,707		3,846	0.16%	3,505		2,519	0.12%	88		84
租賃負債－非流動	301,158	3.72%	305,965	3.74%	310,772	3.81%	309,456	3.86%	276,447	3.51%	262,967	3.38%	249,940	3.05%	245,508	2.92%	234,172	2.84%	232,903	2.85%	236,418	3.55%	239,933	3.58%	243,448	3.71%	365,852	5.72%	360,132	6.35%	316,833	5.93%	273,222	5.14%	276,955	5.27%	277,748	5.54%	267,950	5.77%	271,501	6.07%	274,979	6.54%	278,457	6.52%	281,935	6.63%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
其他非流動負債	59,622	0.74%	56,969	0.7%	54,124	0.66%	51,314	0.64%	59,624	0.76%	56,953	0.73%	54,245	0.66%	51,401	0.61%	59,330	0.72%	56,656	0.69%	56,084	0.84%	53,220	0.8%	57,044	0.87%	55,510	0.87%	55,505	0.98%	53,597	1%	53,512	1.01%	50,587	0.96%	47,677	0.95%	44,593	0.96%	42,024	0.94%	39,187	0.93%	36,121	0.85%	33,790	0.79%	180,903	4.43%	179,316	4.24%	177,798	4.17%	176,293	4.2%
其他非流動負債－其他	59,622	0.74%	56,969	0.7%	54,124	0.66%	51,314	0.64%	59,624	0.76%	56,953	0.73%	54,245	0.66%	51,401	0.61%	59,330	0.72%	56,656	0.69%			53,220	0.8%			55,510	0.87%	55,505	0.98%	53,597	1%	53,512	1.01%	50,587	0.96%					42,024	0.94%	39,187	0.93%	36,121	0.85%	33,790	0.79%	30,632	0.75%	27,474	0.65%	24,384	0.57%	21,292	0.51%	18,568	0.45%	15,361	0.39%	12,566	0.34%	9,949	0.29%	7,543	0.2%	6,867	0.2%	4,943	0.15%	3,237	0.11%	1,651	0.05%	381				0
非流動負債合計	2,792,306	34.53%	2,706,280	33.09%	3,324,471	40.78%	3,035,793	37.85%	3,073,933	39.07%	3,180,107	40.93%	3,362,316	41%	3,328,726	39.62%	3,279,362	39.8%	3,224,935	39.43%	2,383,864	35.77%	2,216,196	33.11%	2,277,792	34.69%	2,371,896	37.1%	1,847,600	32.57%	1,630,266	30.49%	1,893,606	35.66%	1,693,973	32.21%	1,828,691	36.45%	1,857,947	40.01%	1,894,478	42.36%	1,683,506	40.03%	1,773,070	41.51%	1,694,950	39.85%	1,544,618	37.84%	1,291,333	30.51%	1,768,335	41.5%	1,796,977	42.81%	1,711,272	41.27%	1,647,757	42.31%	1,564,435	42.25%	1,435,975	42.01%	1,353,335	35.19%	1,440,088	41.14%	1,123,356	33.72%	1,223,711	41.26%	1,066,044	35.17%	945,800		883,249	37.03%	775,137		722,321	35.62%	635,405		589,235
負債總計	4,730,880	58.51%	4,715,379	57.65%	4,774,907	58.57%	4,651,890	58%	4,365,787	55.49%	4,226,885	54.4%	4,724,360	57.61%	5,018,361	59.73%	4,933,032	59.87%	4,954,755	60.58%	3,769,966	56.56%	3,817,862	57.04%	3,800,408	57.89%	3,698,807	57.85%	3,094,113	54.54%	2,676,961	50.07%	2,914,715	54.88%	2,980,403	56.68%	3,132,686	62.44%	2,741,913	59.05%	2,587,411	57.85%	2,360,621	56.13%	2,472,434	57.88%	2,434,078	57.22%	2,320,825	56.85%	2,503,363	59.14%	2,605,446	61.15%	2,553,672	60.84%	2,775,558	66.93%	2,539,558	65.21%	2,390,377	64.55%	2,115,689	61.9%	2,529,111	65.77%	2,185,678	62.44%	1,949,655	58.53%	1,699,193	57.29%	1,768,764	58.36%	1,509,088		1,319,473	55.32%	1,046,961		1,067,431	52.65%	1,037,520		806,490
權益
歸屬於母公司業主之權益
股本
普通股股本	1,237,872	15.31%	1,237,825	15.13%	1,237,825	15.18%	1,237,825	15.43%	1,237,267	15.73%	1,237,267	15.92%	1,212,135	14.78%	1,212,135	14.43%	1,212,135	14.71%	1,175,796	14.38%	1,175,796	17.64%	1,145,376	17.11%	1,145,376	17.45%	1,142,177	17.86%	1,141,821	20.13%	1,074,490	20.1%	1,069,714	20.14%	944,566	17.96%	944,566	18.83%	944,566	20.34%	944,566	21.12%	944,566	22.46%	944,566	22.11%	944,566	22.21%	944,566	23.14%	944,566	22.32%	944,566	22.17%	944,566	22.5%	824,566	19.88%	824,566	21.17%	824,566	22.27%	824,566	24.12%	824,566	21.44%	824,566	23.55%	812,380	24.39%	736,800	24.84%	736,800	24.31%	671,800		671,800	28.17%	626,800		626,800	30.91%	556,800		556,800
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
債券換股權利證書	0	0%	47	0%			0	0%	558	0.01%	558	0.01%	978	0.01%
股本合計	1,237,872	15.31%	1,237,872	15.13%	1,237,825	15.18%	1,237,825	15.43%	1,237,825	15.73%	1,237,825	15.93%	1,237,356	15.09%	1,212,135	14.43%	1,212,135	14.71%	1,212,135	14.82%	1,175,796	17.64%	1,175,796	17.57%	1,145,376	17.45%	1,145,376	17.91%	1,142,177	20.13%	1,141,821	21.36%	1,074,490	20.23%	1,069,714	20.34%	944,566	18.83%	944,566	20.34%	944,566	21.12%	944,566	22.46%	944,566	22.11%	944,566	22.21%	944,566	23.14%	944,566	22.32%	944,566	22.17%	944,566	22.5%	824,566	19.88%	824,566	21.17%	824,566	22.27%	824,566	24.12%	824,566	21.44%	824,566	23.55%	824,566	24.75%	736,800	24.84%	736,800	24.31%	671,800		671,800	28.17%	626,800		626,800	30.91%	556,800		556,800
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
資本公積合計	1,372,961	16.98%	1,372,961	16.79%	1,372,811	16.84%	1,349,363	16.82%	1,349,439	17.15%	1,349,439	17.37%	1,347,871	16.44%	1,344,520	16%	1,344,520	16.32%	1,344,520	16.44%	1,148,059	17.22%	1,148,059	17.15%	1,048,975	15.98%	1,048,975	16.41%	982,800	17.32%	981,754	18.36%	788,184	14.84%	702,970	13.37%	567,013	11.3%	567,013	12.21%	567,013	12.68%	543,489	12.92%	543,489	12.72%	543,489	12.78%	543,489	13.31%	543,489	12.84%	543,489	12.76%	543,489	12.95%	422,514	10.19%	422,514	10.85%	422,514	11.41%	439,005	12.84%	439,005	11.42%	439,005	12.54%	439,005	13.18%	375,495	12.66%	375,495	12.39%	297,495		297,495	12.47%	231,326		231,326	11.41%	161,233		230,000
保留盈餘
法定盈餘公積	146,559	1.81%	146,559	1.79%	146,559	1.8%	134,790	1.68%	134,790	1.71%	134,790	1.73%	134,790	1.64%	109,991	1.31%	109,991	1.33%	109,991	1.34%	109,991	1.65%	96,351	1.44%	96,351	1.47%	96,351	1.51%	70,006	1.23%	70,006	1.31%	70,006	1.32%	70,006	1.33%	70,006	1.4%	49,136	1.06%	49,136	1.1%	49,136	1.17%	49,136	1.15%	26,540	0.62%	26,540	0.65%	26,540	0.63%	26,540	0.62%	19,052	0.45%
特別盈餘公積	0	0%	0	0%	0	0%	79,341	0.99%	79,341	1.01%	79,341	1.02%	79,341	0.97%	54,077	0.64%	54,077	0.66%	54,077	0.66%	54,077	0.81%	82,944	1.24%	82,944	1.26%	82,944	1.3%	73,534	1.3%	73,534	1.38%	73,534	1.38%	73,534	1.4%	73,534	1.47%	40,580	0.87%	40,580	0.91%	40,580	0.96%	40,580	0.95%	3,890	0.09%	3,890	0.1%	3,890	0.09%	3,890	0.09%	739	0.02%	739	0.02%	739	0.02%	739	0.02%	739	0.02%	739	0.02%	739	0.02%	739	0.02%					0
未分配盈餘（或待彌補虧損）	457,469	5.66%	539,506	6.6%	517,022	6.34%	476,563	5.94%	592,981	7.54%	697,400	8.98%	630,027	7.68%	608,887	7.25%	646,571	7.85%	556,679	6.81%	458,581	6.88%	415,182	6.2%	443,350	6.75%	404,466	6.33%	394,085	6.95%	483,122	9.04%	472,705	8.9%	435,554	8.28%	302,468	6.03%	373,525	8.04%	357,537	7.99%	308,168	7.33%	262,246	6.14%	341,577	8.03%	283,685	6.95%	219,193	5.18%	144,832	3.4%	143,243	3.41%	108,030	2.61%	88,635	2.28%	46,087	1.24%	19,479	0.57%	33,149	0.86%	30,974	0.88%	97,567	2.93%	143,920	4.85%	139,731	4.61%	119,745		86,805	3.64%	119,070				24,696
保留盈餘合計	604,028	7.47%	686,065	8.39%	663,581	8.14%	690,694	8.61%	807,112	10.26%	911,531	11.73%	844,158	10.29%	772,955	9.2%	810,639	9.84%	720,747	8.81%	622,649	9.34%	594,477	8.88%	622,645	9.48%	583,761	9.13%	537,625	9.48%	626,662	11.72%	616,245	11.6%	579,094	11.01%	446,008	8.89%	463,241	9.98%	447,253	10%	397,884	9.46%	351,962	8.24%	372,007	8.75%	314,115	7.69%	249,623	5.9%	175,262	4.11%	163,034	3.88%	127,821	3.08%	108,426	2.78%	65,878	1.78%	39,270	1.15%	52,940	1.38%	50,765	1.45%	117,358	3.52%	154,399	5.21%	150,210	4.96%	130,224		97,284	4.08%	119,070		104,788	5.17%	24,696		(87,398)
其他權益
其他權益合計	(31,078)	-0.38%	(27,920)	-0.34%	(26,635)	-0.33%	(14,483)	-0.18%	1,783	0.02%	(79,342)	-1.02%	(75,352)	-0.92%	(67,821)	-0.81%	(79,341)	-0.96%	(68,572)	-0.84%	(65,985)	-0.99%	(57,507)	-0.86%	(54,077)	-0.82%	(85,259)	-1.33%	(85,259)	-1.5%	(82,944)	-1.55%	(82,944)	-1.56%	(73,534)	-1.4%	(73,534)	-1.47%	(73,534)	-1.58%	(73,534)	-1.64%	(40,580)	-0.96%	(40,580)	-0.95%	(40,580)	-0.95%	(40,580)	-0.99%	(8,222)	-0.19%	(8,222)	-0.19%	(7,383)	-0.18%	(3,890)	-0.09%	(659)	-0.02%	(619)	-0.02%	(626)	-0.02%	(540)	-0.01%	228	0.01%	308	0.01%	(362)	-0.01%	(739)	-0.02%	(704)		(1,284)	-0.05%	(1,052)		(936)	-0.05%	102		0
歸屬於母公司業主之權益合計	3,183,783	39.38%	3,268,978	39.97%	3,247,582	39.83%	3,263,399	40.69%	3,396,159	43.17%	3,419,453	44.01%	3,354,033	40.9%	3,261,789	38.82%	3,287,953	39.9%	3,208,830	39.24%	2,880,519	43.22%	2,860,825	42.74%	2,762,919	42.08%	2,692,853	42.12%	2,577,343	45.43%	2,667,293	49.89%	2,395,975	45.12%	2,278,244	43.32%	1,884,053	37.56%	1,901,286	40.95%	1,885,298	42.15%	1,845,359	43.87%	1,799,437	42.12%	1,819,482	42.78%	1,761,590	43.15%	1,729,456	40.86%	1,655,095	38.85%	1,643,706	39.16%	1,371,011	33.06%	1,354,847	34.79%	1,312,339	35.44%	1,302,215	38.1%	1,315,971	34.22%	1,314,564	37.55%	1,381,237	41.46%	1,266,332	42.7%	1,261,766	41.63%	1,098,815		1,065,295	44.66%	973,854		959,688	47.33%	740,541		693,322
非控制權益	170,865	2.11%	194,865	2.38%	130,164	1.6%	105,610	1.32%	105,327	1.34%	123,134	1.58%	122,049	1.49%	121,143	1.44%	19,186	0.23%	14,764	0.18%	14,843	0.22%	14,947	0.22%	1,981	0.03%	1,989	0.03%	1,993	0.04%	2,000	0.04%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	199	0%	205	0%	233	0.01%	259	0.01%	277	0.01%	299	0.01%	371	0.01%	385	0.01%	370	0.01%	395	0.01%	400		344	0.01%	383		450	0.02%	0		0
權益總額	3,354,648	41.49%	3,463,843	42.35%	3,377,746	41.43%	3,369,009	42%	3,501,486	44.51%	3,542,587	45.6%	3,476,082	42.39%	3,382,932	40.27%	3,307,139	40.13%	3,223,594	39.42%	2,895,362	43.44%	2,875,772	42.96%	2,764,900	42.11%	2,694,842	42.15%	2,579,336	45.46%	2,669,293	49.93%	2,395,975	45.12%	2,278,244	43.32%	1,884,053	37.56%	1,901,286	40.95%	1,885,298	42.15%	1,845,359	43.87%	1,799,437	42.12%	1,819,482	42.78%	1,761,590	43.15%	1,729,456	40.86%	1,655,095	38.85%	1,643,905	39.16%	1,371,216	33.07%	1,355,080	34.79%	1,312,598	35.45%	1,302,492	38.1%	1,316,270	34.23%	1,314,935	37.56%	1,381,622	41.47%	1,266,702	42.71%	1,262,161	41.64%	1,099,215		1,065,639	44.68%	974,237		960,138	47.35%	740,541		693,322
負債及權益總計	8,085,528	100%	8,179,222	100%	8,152,653	100%	8,020,899	100%	7,867,273	100%	7,769,472	100%	8,200,442	100%	8,401,293	100%	8,240,171	100%	8,178,349	100%	6,665,328	100%	6,693,634	100%	6,565,308	100%	6,393,649	100%	5,673,449	100%	5,346,254	100%	5,310,690	100%	5,258,647	100%	5,016,739	100%	4,643,199	100%	4,472,709	100%	4,205,980	100%	4,271,871	100%	4,253,560	100%	4,082,415	100%	4,232,819	100%	4,260,541	100%	4,197,577	100%	4,146,774	100%	3,894,638	100%	3,702,975	100%	3,418,181	100%	3,845,381	100%	3,500,613	100%	3,331,277	100%	2,965,895	100%	3,030,925	100%	2,608,303		2,385,112	100%	2,021,198
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%	55.8	0%	97.84	0%	0	0%	0	0%	3,633.88	0.04%	0	0%	3,042	0.05%	0	0%	319.9	0.01%	35.63	0%	6,733.04	0.13%	477.67	0.01%	12,514.8	0.24%	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%	0	0%	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	2,290		241,000	0.01%	241,000		640,000

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

安集(6477) 截至2024年第1季「流動資產」總計約為NT$14.34億元，相較上一季減少約NT$-8,505萬元、相較去年年末減少約NT$-8,505萬元

安集(6477) 2024年第1季財報顯示公司「流動資產」總計約NT$14.34億元、約佔整體資產的17.88%。

對比上一季

上一季流動資產總計約NT$15.19億元、約佔整體資產的19.31%。今年第1季相較上一季減少約NT$-8,505萬元。

對比去年年末

去年年末流動資產則為NT$15.19億元、約佔整體資產的19.31%。今年第1季相較去年年末減少約NT$-8,505萬元。

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	1,433,959	17.88%	1,519,011	19.31%	1,523,224	19.61%	2,068,021	25.22%	2,385,404	28.39%	2,822,083	34.25%	3,202,960	39.16%	1,848,906	27.74%	1,965,962	29.37%	2,030,867	30.93%	2,014,341	31.51%	1,387,159	24.45%	1,229,301	22.99%	1,572,777	29.62%	1,797,127	34.17%	1,640,025	32.69%	1,420,782	30.60%	1,331,718	29.77%	1,071,035	25.46%	1,178,079	27.58%	1,138,972	26.78%	1,086,357	26.61%	1,175,686	27.78%	1,186,636	27.85%	1,100,188	26.21%	1,059,898	25.56%	849,035	21.80%	705,546	19.05%	555,279	16.24%	1,104,097	28.71%	841,821	24.05%	832,250	24.98%	686,878	23.16%	872,277	28.78%			654,841	27.46%			583,751	28.79%

非流動資產

安集(6477) 截至2023年第2季「非流動資產」總計約為NT$61.32億元，相較上一季增加約NT$1.17億元、相較去年年末增加約NT$7.14億元

安集(6477) 2023年第2季財報顯示公司「非流動資產」總計約NT$61.32億元、約佔整體資產的74.78%。

對比上一季

上一季非流動資產總計約NT$60.16億元、約佔整體資產的71.61%。今年第2季相較上一季增加約NT$1.17億元。

對比去年年末

去年年末非流動資產則為NT$54.18億元、約佔整體資產的65.75%。今年第2季相較去年年末增加約NT$7.14億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	6,132,421	74.78%	6,015,889	71.61%	5,418,088	65.75%	4,975,389	60.84%	4,816,422	72.26%	4,727,672	70.63%	4,534,441	69.07%	4,379,308	68.49%	4,286,290	75.55%	4,116,953	77.01%	3,737,913	70.38%	3,461,520	65.83%	3,376,714	67.31%	3,222,417	69.40%	3,140,991	70.23%	3,134,945	74.54%	3,093,792	72.42%	3,114,588	73.22%	2,996,058	73.39%	3,057,133	72.22%	3,073,905	72.15%	3,097,389	73.79%	3,086,876	74.44%	3,045,603	78.20%	2,997,429	80.95%	2,862,902	83.76%	2,741,284	71.29%	2,658,792	75.95%	2,499,027	75.02%	2,279,017	76.84%	2,158,648	71.22%			1,730,271	72.54%			1,443,818	71.21%

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