長科*－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
(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	%
資產
流動資產
現金及約當現金	5,334,076	24.72%	5,659,442	25.53%	6,488,712	30.25%	6,150,730	30.13%	5,946,488	29.78%	5,496,668	27.38%	6,240,858	30.53%	5,977,637	30.73%	5,625,570	29.88%	4,877,937	26.03%	5,103,153	28.58%	4,385,734	27.33%	3,685,370	24.83%	3,451,602	24.13%	2,887,052	21.53%	2,474,459	19.51%	2,501,535	20.56%	2,532,618	21.92%	3,326,368	28.88%	3,570,706	32.84%	3,075,827	29.17%	2,768,011	26.73%	2,563,748	25.46%	2,294,520	23.76%	2,304,048	23.54%	1,798,864	19.11%	1,393,633	15.38%	1,187,928	14.02%	2,130,657	23.41%	2,373,493	27.47%	1,572,258	19.74%	2,527,457	29%	487,314	43.17%	532,620	48.17%	286,501	33.52%	263,444	31.6%	245,853	30.38%	270,814		289,771	36.34%	321,363		338,700		84,945
透過損益按公允價值衡量之金融資產－流動	83,300	0.39%	81,550	0.37%	106,128	0.49%	92,570	0.45%	93,883	0.47%	94,000	0.47%	73,244	0.36%	64,308	0.33%	57,708	0.31%	63,614	0.34%	70,256	0.39%	80,106	0.5%	110,241	0.74%	97,530	0.68%	101,026	0.75%	95,480	0.75%	87,430	0.72%	77,980	0.67%	74,900	0.65%	70,000	0.64%	0		0	0%	38,465	0.38%	33,223	0.34%	0		33,810	0.36%	32,340	0.36%	32,508	0.38%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	12,750	1.58%	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	90,416	0.42%	107,835	0.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
應收票據淨額	7,434	0.03%	3,810	0.02%	6,043	0.03%	9,545	0.05%	16,203	0.08%	10,207	0.05%	13,351	0.07%	15,878	0.08%	7,948	0.04%	0	0%	0	0%	271	0%	530	0%	611	0%	1,282	0.01%	1,420	0.01%	1,749	0.01%	1,015	0.01%	1,457	0.01%	1,027	0.01%	1,218	0.01%	2,075	0.02%	2,099	0.02%	2,548	0.03%	1,249	0.01%	931	0.01%	3,839	0.04%	11,329	0.13%	9,038	0.1%	5,189	0.06%	40,493	0.51%	47,905	0.55%	33,289	2.95%	21,185	1.92%	32,486	3.8%	39,494	4.74%	4,791	0.59%	1,323		843	0.11%	1,457		1,563		1,015
應收帳款淨額	1,944,808	9.01%	2,038,340	9.19%	1,826,747	8.52%	1,765,031	8.64%	1,806,045	9.05%	1,806,384	9%	1,763,464	8.63%	1,708,593	8.78%	2,001,042	10.63%	2,169,159	11.58%	2,274,296	12.74%	2,118,431	13.2%	2,100,042	14.15%	2,007,898	14.04%	1,779,502	13.27%	1,726,107	13.61%	1,525,411	12.54%	1,453,353	12.58%	1,497,311	13%	1,264,987	11.63%	1,589,690	15.08%	1,616,627	15.61%	1,490,717	14.81%	1,499,098	15.52%	1,601,665	16.36%	1,665,952	17.7%	1,730,863	19.1%	1,679,849	19.83%	1,533,762	16.85%	1,240,742	14.36%	1,190,010	14.94%	1,100,474	12.63%	101,871	9.02%	89,219	8.07%	81,864	9.58%	87,678	10.52%	110,832	13.69%	73,292		38,307	4.8%	19,102		15,478		4,697
應收帳款－關係人淨額	621,812	2.88%	627,679	2.83%	609,051	2.84%	527,822	2.59%	473,345	2.37%	458,117	2.28%	509,188	2.49%	532,590	2.74%	555,302	2.95%	934,251	4.99%	976,736	5.47%	836,418	5.21%	758,237	5.11%	688,394	4.81%	686,285	5.12%	473,872	3.74%	586,689	4.82%	504,958	4.37%	467,564	4.06%	446,178	4.1%	412,327	3.91%	464,545	4.49%	452,309	4.49%	278,262	2.88%	323,699	3.31%	373,554	3.97%	447,902	4.94%	325,934	3.85%	281,766	3.1%	324,113	3.75%	341,395	4.29%	349,272	4.01%	25,012	2.22%	39,470	3.57%	27,085	3.17%	16,254	1.95%	19,202	2.37%	12,466		47,142	5.91%	42,457		54,006		35,635
其他應收款	136,462	0.63%	84,565	0.38%	144,163	0.67%	117,125	0.57%	98,651	0.49%	106,556	0.53%	137,142	0.67%	134,303	0.69%	97,217	0.52%	82,615	0.44%	77,640	0.43%	38,311	0.24%	91,983	0.62%	77,378	0.54%	38,856	0.29%	53,987	0.43%	32,141	0.26%	48,319	0.42%	28,943	0.25%	44,246	0.41%	54,843	0.52%	39,104	0.38%	35,390	0.35%	36,275	0.38%	47,669	0.49%	43,601	0.46%	38,635	0.43%	35,130	0.41%
本期所得稅資產	3,611	0.02%	5,994	0.03%	4,031	0.02%	25,935	0.13%	19,433	0.1%	155	0%	47	0%					83	0%	171	0%	0	0%	0	0%	0	0%	0	0%	3,268	0.03%	3,268	0.03%	3,728	0.03%	3,268	0.03%	1,979	0.02%	184	0%	2,008	0.02%					0	0%	716	0.01%	0	0%	0	0%	155	0%	15,602	0.18%	29,071	0.37%	39,775	0.46%	2,339	0.21%	2,264	0.2%	2,264	0.26%	2,264	0.27%	2,264	0.28%	2,753		0	0%	48		0		0
存貨	2,539,486	11.77%	2,310,191	10.42%	2,029,979	9.46%	1,824,141	8.93%	1,931,465	9.67%	2,140,238	10.66%	2,292,913	11.22%	2,347,916	12.07%	2,456,090	13.04%	2,645,227	14.12%	2,588,988	14.5%	2,424,921	15.11%	2,195,670	14.79%	2,020,213	14.12%	1,836,391	13.69%	1,606,610	12.67%	1,436,573	11.81%	1,326,992	11.49%	1,302,802	11.31%	1,325,432	12.19%	1,295,518	12.29%	1,296,523	12.52%	1,249,763	12.41%	1,311,480	13.58%	1,436,683	14.68%	1,475,013	15.67%	1,426,360	15.74%	1,333,592	15.74%	1,266,852	13.92%	1,154,750	13.37%	1,077,851	13.53%	986,419	11.32%	77,755	6.89%	56,236	5.09%	70,350	8.23%	70,343	8.44%	55,901	6.91%	55,932		53,807	6.75%	47,733		39,818		51,681
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
其他流動資產	3,079,719	14.27%	2,826,410	12.75%	2,199,509	10.25%	2,179,716	10.68%	2,110,030	10.57%	2,558,331	12.75%	2,017,942	9.87%	1,566,083	8.05%	1,454,826	7.73%	1,564,155	8.35%	792,412	4.44%	1,162,453	7.24%	1,138,171	7.67%	957,109	6.69%	933,682	6.96%	1,237,335	9.76%	1,238,777	10.18%	1,064,257	9.21%	635,383	5.52%	78,373	0.72%	72,839	0.69%	100,458	0.97%	84,416	0.84%	59,039	0.61%	75,651	0.77%	83,074	0.88%	95,169	1.05%	97,307	1.15%	101,311	1.11%	103,470	1.2%	333,437	4.19%	284,768	3.27%	57,300	5.08%	12,877	1.16%	12,652	1.48%	2,715	0.33%	5,851	0.72%	2,842		7,219	0.91%	4,964		7,996		9,497
其他金融資產－流動	2,991,058	13.86%	2,708,605	12.22%	2,088,648	9.74%	2,098,744	10.28%	2,012,827	10.08%	2,467,723	12.29%	1,888,418	9.24%	1,476,975	7.59%	1,351,818	7.18%	1,458,059	7.78%	669,842	3.75%	989,393	6.17%	1,006,266	6.78%	835,505	5.84%	835,702	6.23%	1,130,989	8.92%	1,129,698	9.29%	987,360	8.55%	557,673	4.84%													0	0%	0	0%	0	0%	0	0%	22,280	0.26%	251,686	3.16%			43,193	3.83%
其他流動資產－其他	88,661	0.41%	117,805	0.53%	110,861	0.52%	80,972	0.4%	97,203	0.49%	90,608	0.45%	129,524	0.63%	89,108	0.46%	103,008	0.55%	106,096	0.57%	122,570	0.69%	173,060	1.08%	131,905	0.89%	121,604	0.85%	97,980	0.73%	106,346	0.84%	109,079	0.9%	76,897	0.67%	77,710	0.67%	78,373	0.72%	72,839	0.69%	100,458	0.97%	84,416	0.84%	59,039	0.61%	75,651	0.77%	83,074	0.88%	95,169	1.05%	97,307	1.15%	101,311	1.11%	81,190	0.94%	81,751	1.03%			14,107	1.25%	12,877	1.16%	12,652	1.48%			5,851	0.72%	2,842		7,219	0.91%			7,996		9,497
流動資產合計	13,841,124	64.15%	13,745,816	62%	13,414,363	62.54%	12,692,615	62.17%	12,495,543	62.58%	12,670,656	63.12%	13,048,149	63.84%	12,347,308	63.48%	12,255,703	65.09%	12,337,041	65.84%	11,883,652	66.54%	11,046,645	68.84%	10,080,244	67.92%	9,300,735	65.02%	8,264,076	61.62%	7,672,538	60.5%	7,413,573	60.95%	7,013,220	60.7%	7,337,996	63.72%	6,802,928	62.56%	6,502,446	61.67%	6,289,351	60.73%	5,916,907	58.76%	5,514,445	57.11%	5,790,664	59.16%	5,475,515	58.16%	5,168,741	57.05%	4,703,577	55.51%	5,350,095	58.79%	5,244,477	60.71%	4,660,591	58.52%	5,404,100	62%	804,572	71.27%	774,710	70.06%	533,365	62.41%	502,784	60.31%	477,135	58.95%	442,101		456,653	57.26%	457,928		477,849		187,498
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	2,628,125	12.18%	3,299,137	14.88%	2,817,848	13.14%	2,409,661	11.8%	2,036,662	10.2%	1,930,358	9.62%	1,967,365	9.63%	1,936,824	9.96%	1,442,554	7.66%	1,362,327	7.27%	1,216,262	6.81%	913,964	5.7%	832,720	5.61%	917,837	6.42%	1,084,046	8.08%	970,467	7.65%	722,371	5.94%	591,929	5.12%	673,734	5.85%	367,698	3.38%	209,707	1.99%	175,244	1.69%	176,884	1.76%	103,200	1.07%	38,684	0.4%	81,888	0.87%	30,492	0.34%
不動產、廠房及設備	3,626,701	16.81%	3,678,005	16.59%	3,805,447	17.74%	3,913,620	19.17%	3,856,614	19.31%	3,933,159	19.59%	3,898,750	19.07%	3,623,010	18.63%	3,585,714	19.04%	3,468,011	18.51%	2,994,779	16.77%	2,685,130	16.73%	2,474,834	16.67%	2,399,288	16.77%	2,354,984	17.56%	2,267,665	17.88%	2,251,962	18.51%	2,121,066	18.36%	2,119,912	18.41%	2,148,755	19.76%	2,209,926	20.96%	2,309,812	22.3%	2,390,369	23.74%	2,442,980	25.3%	2,441,270	24.94%	2,375,835	25.24%	2,371,258	26.17%	2,363,360	27.89%	2,318,304	25.48%	2,375,891	27.5%	2,278,417	28.61%	2,538,127	29.12%	305,895	27.1%	311,646	28.19%	301,110	35.23%	308,491	37%	308,260	38.09%	318,261		308,644	38.7%	318,349		274,055		169,627
使用權資產	456,985	2.12%	460,665	2.08%	469,823	2.19%	468,215	2.29%	475,817	2.38%	487,957	2.43%	466,697	2.28%	472,625	2.43%	479,920	2.55%	489,836	2.61%	451,741	2.53%	449,256	2.8%	452,335	3.05%	457,450	3.2%	458,612	3.42%	465,381	3.67%	470,335	3.87%	475,870	4.12%	481,179	4.18%	488,690	4.49%	494,506	4.69%	503,465	4.86%	510,219	5.07%	515,379	5.34%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
投資性不動產淨額	4,898	0.02%	5,018	0.02%	5,137	0.02%	5,387	0.03%	137,408	0.69%	138,208	0.69%	139,009	0.68%	139,809	0.72%	140,610	0.75%	141,410	0.75%	268,414	1.5%	7,390	0.05%	8,219	0.06%	8,527	0.06%	8,835	0.07%	9,144	0.07%	9,452	0.08%	9,760	0.08%	10,068	0.09%	10,377	0.1%	10,685	0.1%	10,993	0.11%	11,300	0.11%	11,609	0.12%	11,917	0.12%	12,225	0.13%	12,533	0.14%	12,841	0.15%	13,149	0.14%	13,458	0.16%	13,766	0.17%	14,074	0.16%
無形資產	797,449	3.7%	789,196	3.56%	800,309	3.73%	795,464	3.9%	786,074	3.94%	734,394	3.66%	724,303	3.54%	717,405	3.69%	722,878	3.84%	733,415	3.91%	712,692	3.99%	698,801	4.35%	688,074	4.64%	687,138	4.8%	688,767	5.14%	693,717	5.47%	691,014	5.68%	698,335	6.04%	703,555	6.11%	706,021	6.49%	703,972	6.68%	716,547	6.92%	714,154	7.09%	707,448	7.33%	706,218	7.22%	706,563	7.51%	707,921	7.81%	690,727	8.15%	693,039	7.62%	480,301	5.56%	481,242	6.04%	221,826	2.54%	2,424	0.21%	2,472	0.22%	2,355	0.28%	2,378	0.29%	940	0.12%	994		911	0.11%	925		776		384
商譽	704,700	3.27%	693,296	3.13%	701,334	3.27%	696,813	3.41%	683,802	3.42%	699,525	3.48%	688,172	3.37%	681,240	3.5%	683,852	3.63%	694,301	3.71%	673,906	3.77%	662,904	4.13%	653,410	4.4%	655,118	4.58%	655,218	4.89%	662,000	5.22%	661,447	5.44%	667,676	5.78%	673,001	5.84%	678,979	6.24%	676,518	6.42%	687,168	6.64%	687,369	6.83%	684,957	7.09%	683,902	6.99%	681,993	7.24%	681,340	7.52%	667,726	7.88%	674,327	7.41%	461,257	5.34%	462,825	5.81%
其他無形資產淨額	92,749	0.43%	95,900	0.43%	98,975	0.46%	98,651	0.48%	102,272	0.51%	34,869	0.17%	36,131	0.18%	36,165	0.19%	39,026	0.21%	39,114	0.21%	38,786	0.22%	35,897	0.22%	34,664	0.23%	32,020	0.22%	33,549	0.25%	31,717	0.25%	29,567	0.24%	30,659	0.27%	30,554	0.27%	27,042	0.25%	27,454	0.26%	29,379	0.28%	26,785	0.27%	22,491	0.23%	22,316	0.23%	24,570	0.26%	26,581	0.29%	23,001	0.27%	18,712	0.21%	19,044	0.22%	18,417	0.23%
遞延所得稅資產	147,657	0.68%	139,586	0.63%	82,874	0.39%	79,541	0.39%	120,232	0.6%	70,201	0.35%	80,940	0.4%	75,816	0.39%	69,973	0.37%	63,230	0.34%	81,849	0.46%	87,752	0.55%	132,612	0.89%	138,065	0.97%	136,981	1.02%	118,200	0.93%	124,840	1.03%	127,967	1.11%	121,422	1.05%	101,691	0.94%	104,990	1%	65,243	0.63%	59,676	0.59%	63,690	0.66%	68,477	0.7%	61,693	0.66%	61,337	0.68%	74,708	0.88%	76,424	0.84%	41,687	0.48%	46,093	0.58%	47,633	0.55%	9,504	0.84%	10,142	0.92%	11,052	1.29%	13,254	1.59%	16,093	1.99%	19,599		23,094	2.9%	25,530		29,110		35,791
其他非流動資產	72,733	0.34%	52,646	0.24%	53,236	0.25%	52,449	0.26%	58,600	0.29%	107,691	0.54%	114,165	0.56%	137,737	0.71%	131,300	0.7%	142,304	0.76%	248,832	1.39%	158,043	0.98%	173,025	1.17%	395,637	2.77%	415,531	3.1%	484,366	3.82%	480,615	3.95%	515,493	4.46%	68,146	0.59%	81,838	0.75%	64,781	0.61%	61,138	0.59%	65,261	0.65%	75,937	0.79%	501,352	5.12%	478,784	5.09%	491,218	5.42%	478,623	5.65%
預付設備款	35,603	0.17%	15,334	0.07%	15,487	0.07%	16,303	0.08%	22,573	0.11%	59,372	0.3%	66,269	0.32%	89,699	0.46%	86,653	0.46%	96,153	0.51%	205,366	1.15%	114,336	0.71%	109,537	0.74%	129,959	0.91%	121,521	0.91%	152,023	1.2%	136,231	1.12%	145,317	1.26%
其他金融資產－非流動	22,680	0.11%	22,658	0.1%	22,677	0.11%	22,655	0.11%	22,568	0.11%	31,647	0.16%	31,555	0.15%	31,616	0.16%	31,605	0.17%	31,936	0.17%	31,914	0.18%	31,954	0.2%	51,874	0.35%	255,445	1.79%	285,023	2.13%	323,217	2.55%	334,864	2.75%	361,485	3.13%	32,748	0.28%	32,786	0.3%	32,802	0.31%	32,846	0.32%	32,910	0.33%	38,935	0.4%	39,800	0.41%	33,731	0.36%	35,833	0.4%	34,078	0.4%	53,957	0.59%	31,678	0.37%	31,588	0.4%	31,459	0.36%	5,700	0.5%	5,700	0.52%	5,700	0.67%	5,700	0.68%	5,700	0.7%	5,700		7,032	0.88%	7,032		7,032		7,016
其他非流動資產－其他	14,450	0.07%	14,654	0.07%	15,072	0.07%	13,491	0.07%	13,459	0.07%	16,672	0.08%	16,341	0.08%	16,422	0.08%	13,042	0.07%	14,215	0.08%	11,552	0.06%	11,753	0.07%	11,614	0.08%	10,233	0.07%	8,987	0.07%	9,126	0.07%	9,520	0.08%	8,691	0.08%	30,214	0.26%	44,093	0.41%	26,892	0.26%	23,183	0.22%	27,159	0.27%	31,675	0.33%	37,177	0.38%	19,126	0.2%	24,874	0.27%	15,154	0.18%	16,565	0.18%	15,168	0.18%	15,224	0.19%	20,763	0.24%	567	0.05%	855	0.08%	822	0.1%	892	0.11%	1,068	0.13%	935		1,079	0.14%	1,046		1,046		635
非流動資產合計	7,734,548	35.85%	8,424,253	38%	8,034,674	37.46%	7,724,337	37.83%	7,471,407	37.42%	7,401,968	36.88%	7,391,229	36.16%	7,103,226	36.52%	6,572,949	34.91%	6,400,533	34.16%	5,974,569	33.46%	5,000,336	31.16%	4,761,819	32.08%	5,003,942	34.98%	5,147,756	38.38%	5,008,940	39.5%	4,750,589	39.05%	4,540,420	39.3%	4,178,016	36.28%	4,071,128	37.44%	4,041,526	38.33%	4,066,531	39.27%	4,152,036	41.24%	4,141,857	42.89%	3,997,515	40.84%	3,938,755	41.84%	3,891,068	42.95%	3,769,524	44.49%	3,749,841	41.21%	3,394,487	39.29%	3,303,247	41.48%	3,312,097	38%	324,276	28.73%	331,001	29.94%	321,258	37.59%	330,933	39.69%	332,245	41.05%	345,539		340,810	42.74%	352,932		312,069		213,503
資產總計	21,575,672	100%	22,170,069	100%	21,449,037	100%	20,416,952	100%	19,966,950	100%	20,072,624	100%	20,439,378	100%	19,450,534	100%	18,828,652	100%	18,737,574	100%	17,858,221	100%	16,046,981	100%	14,842,063	100%	14,304,677	100%	13,411,832	100%	12,681,478	100%	12,164,162	100%	11,553,640	100%	11,516,012	100%	10,874,056	100%	10,543,972	100%	10,355,882	100%	10,068,943	100%	9,656,302	100%	9,788,179	100%	9,414,270	100%	9,059,809	100%	8,473,101	100%	9,099,936	100%	8,638,964	100%	7,963,838	100%	8,716,197	100%	1,128,848	100%	1,105,711	100%	854,623	100%	833,717	100%	809,380	100%	787,640		797,463	100%	810,860		789,918		401,001
負債及權益
負債
流動負債
短期借款	1,300,000	6.03%	1,930,000	8.71%	2,163,000	10.08%	2,245,000	11%	2,545,000	12.75%	2,045,000	10.19%	2,260,000	11.06%	2,550,000	13.11%	2,126,457	11.29%	2,133,663	11.39%	1,762,269	9.87%	1,337,560	8.34%	1,324,230	8.92%	1,692,370	11.83%	1,648,752	12.29%	1,926,108	15.19%	1,207,281	9.92%	921,900	7.98%	920,926	8%	1,531,761	14.09%	1,064,376	10.09%	1,042,491	10.07%	817,196	8.12%	721,741	7.47%	965,280	9.86%	1,433,905	15.23%	918,627	10.14%	545,150	6.43%	494,632	5.44%	702,215	8.13%	738,089	9.27%	790,395	9.07%	0		0		0		0		0				0
合約負債－流動	187,539	0.87%	199,883	0.9%	219,563	1.02%	257,593	1.26%	267,513	1.34%	279,051	1.39%	273,841	1.34%	287,350	1.48%	331,044	1.76%	257,304	1.37%	195,614	1.1%	141,610	0.88%	126,975	0.86%	103,255	0.72%	81,940	0.61%	76,767	0.61%	50,953	0.42%	51,581	0.45%	55,661	0.48%	74,309	0.68%	71,425	0.68%	86,711	0.84%	63,196	0.63%	49,788	0.52%	50,806	0.52%	36,825	0.39%	40,552	0.45%	26,287	0.31%
應付票據	341	0%	341	0%	345	0%	391	0%	341	0%	341	0%	341	0%	341	0%	170	0%																							0	0%	0	0%	0	0%	0	0%	530	0.01%																					0	0%							3,045
應付帳款	986,772	4.57%	1,081,968	4.88%	938,145	4.37%	816,311	4%	814,978	4.08%	877,781	4.37%	1,048,127	5.13%	805,927	4.14%	930,394	4.94%	1,227,814	6.55%	1,469,787	8.23%	1,384,416	8.63%	1,321,305	8.9%	1,320,409	9.23%	1,237,276	9.23%	1,163,621	9.18%	1,101,876	9.06%	993,990	8.6%	1,060,789	9.21%	730,883	6.72%	857,640	8.13%	842,078	8.13%	686,072	6.81%	662,910	6.87%	736,531	7.52%	804,570	8.55%	782,855	8.64%	746,991	8.82%	722,080	7.94%	868,456	10.05%	907,615	11.4%	960,629	11.02%	37,464	3.32%	27,121	2.45%	24,903	2.91%	13,680	1.64%	12,343	1.52%	14,200		15,038	1.89%	8,053		9,973		13,816
應付帳款－關係人	3,470	0.02%	5,185	0.02%	5,483	0.03%	5,110	0.03%	5,841	0.03%	12,491	0.06%	10,537	0.05%	8,883	0.05%	11,670	0.06%	12,077	0.06%	15,276	0.09%	14,702	0.09%	15,772	0.11%	11,679	0.08%	7,967	0.06%	5,206	0.04%	3,040	0.02%	2,266	0.02%	1,546	0.01%	271,922	2.5%	290,552	2.76%	287,394	2.78%	276,769	2.75%	264,764	2.74%	282,298	2.88%	295,869	3.14%	400,881	4.42%	386,859	4.57%	235,211	2.58%	2,298	0.03%	9,757	0.12%	26,578	0.3%	21,617	1.91%	17,493	1.58%	19,444	2.28%	22,966	2.75%	22,110	2.73%	13,672		20,336	2.55%	11,066		18,119		23,178
其他應付款	1,819,261	8.43%	1,735,285	7.83%	1,701,003	7.93%	1,588,947	7.78%	1,643,893	8.23%	1,685,523	8.4%	2,015,445	9.86%	1,607,870	8.27%	1,695,178	9%	1,005,441	5.37%	1,550,635	8.68%	1,408,297	8.78%	1,008,929	6.8%	596,811	4.17%	935,888	6.98%	929,167	7.33%	742,475	6.1%	523,010	4.53%	832,996	7.23%	776,765	7.14%	605,590	5.74%	537,793	5.19%	1,161,791	11.54%	535,581	5.55%	547,356	5.59%	536,384	5.7%	966,137	10.66%	487,815	5.76%
應付股利	809,958	3.75%	771,984	3.48%	791,279	3.69%	763,631	3.74%	754,271	3.78%	752,254	3.75%	1,125,519	5.51%	753,800	3.88%	651,505	3.46%	0	0%	641,663	3.59%	646,123	4.03%	246,872	1.66%	0	0%	326,169	2.43%	326,169	2.57%	141,276	1.16%	0	0%	317,872	2.76%	317,872	2.92%	120,085	1.14%			600,425	5.96%							417,048	4.6%
其他應付款－其他	1,009,303	4.68%	963,301	4.35%	909,724	4.24%	825,316	4.04%	889,622	4.46%	933,269	4.65%	889,926	4.35%	854,070	4.39%	1,043,673	5.54%	1,005,441	5.37%	908,972	5.09%	762,174	4.75%	762,057	5.13%	596,811	4.17%	609,719	4.55%	602,998	4.75%	601,199	4.94%	523,010	4.53%	515,124	4.47%	458,893	4.22%	485,505	4.6%	537,793	5.19%	561,366	5.58%					536,384	5.7%	549,089	6.06%							359,647	4.52%							84,329	9.87%
本期所得稅負債	129,295	0.6%	92,003	0.41%	186,232	0.87%	385,609	1.89%	352,312	1.76%	284,103	1.42%	242,993	1.19%	503,157	2.59%	504,723	2.68%	416,386	2.22%	324,373	1.82%	342,310	2.13%	264,886	1.78%	189,927	1.33%	104,281	0.78%	64,581	0.51%	58,356	0.48%	52,709	0.46%	67,645	0.59%	44,050	0.41%	42,264	0.4%	45,843	0.44%	60,336	0.6%	92,426	0.96%	99,494	1.02%	127,544	1.35%	107,473	1.19%	96,742	1.14%	76,938	0.85%	73,973	0.86%	65,437	0.82%	18,599	0.21%	692	0.06%	359	0.03%	592	0.07%	682	0.08%	1,184	0.15%	74		1,104	0.14%	943		943		5,581
租賃負債－流動	19,305	0.09%	19,083	0.09%	19,078	0.09%	15,668	0.08%	16,379	0.08%	17,307	0.09%	14,853	0.07%	17,111	0.09%	18,677	0.1%	19,065	0.1%	12,305	0.07%	9,675	0.06%	10,619	0.07%	11,374	0.08%	10,245	0.08%	11,054	0.09%	11,267	0.09%	11,247	0.1%	11,144	0.1%	11,355	0.1%	11,349	0.11%	11,470	0.11%	11,541	0.11%	11,489	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	463,693	2.15%	471,568	2.13%	675,978	3.15%	666,526	3.26%	664,078	3.33%	635,442	3.17%	423,939	2.07%	380,067	1.95%	54,483	0.29%	120,345	0.64%	53,649	0.3%	54,790	0.34%	262,779	1.77%	56,165	0.39%	50,013	0.37%	30,369	0.24%	40,324	0.33%	22,621	0.2%	16,130	0.14%	16,039	0.15%	20,502	0.19%	19,810	0.19%	13,377	0.13%	14,466	0.15%	75,308	0.77%	30,868	0.33%	40,875	0.45%	18,762	0.22%
一年或一營業週期內到期長期負債	426,006	1.97%	426,006	1.92%	619,925	2.89%	612,580	3%	602,061	3.02%	561,852	2.8%	361,851	1.77%	324,685	1.67%	0	0%	0	0%	0	0%	0	0%	215,168	1.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
一年或一營業週期內到期長期借款	426,006	1.97%	426,006	1.92%	619,925	2.89%	612,580	3%	602,061	3.02%	561,852	2.8%	361,851	1.77%
其他流動負債－其他	37,687	0.17%	45,562	0.21%	56,053	0.26%	53,946	0.26%	62,017	0.31%	73,590	0.37%	62,088	0.3%	55,382	0.28%	54,483	0.29%	120,345	0.64%	53,649	0.3%	54,790	0.34%	47,611	0.32%	56,165	0.39%	50,013	0.37%	30,369	0.24%	40,324	0.33%	22,621	0.2%	16,130	0.14%	16,039	0.15%	20,502	0.19%	19,810	0.19%	13,377	0.13%	14,466	0.15%	75,308	0.77%	30,868	0.33%	40,875	0.45%	18,762	0.22%	59,918	0.66%	52,079	0.6%	54,085	0.68%	48,506	0.56%	14,529	1.29%	7,293	0.66%	12,663	1.48%	11,696	1.4%	2,773	0.34%	842		2,062	0.26%	2,489		2,365		1,208
流動負債合計	4,909,676	22.76%	5,535,316	24.97%	5,908,827	27.55%	5,981,155	29.3%	6,310,335	31.6%	5,837,039	29.08%	6,290,076	30.77%	6,160,706	31.67%	5,672,796	30.13%	5,192,095	27.71%	5,383,908	30.15%	4,693,360	29.25%	4,335,495	29.21%	3,981,990	27.84%	4,076,362	30.39%	4,206,873	33.17%	3,215,572	26.43%	2,579,324	22.32%	2,966,837	25.76%	3,457,084	31.79%	2,963,698	28.11%	2,873,590	27.75%	3,090,278	30.69%	2,353,165	24.37%	2,757,603	28.17%	3,265,965	34.69%	3,257,400	35.95%	2,508,606	29.61%	2,149,921	23.63%	2,215,686	25.65%	2,407,155	30.23%	2,191,883	25.15%	161,482	14.31%	150,752	13.63%	207,948	24.33%	128,201	15.38%	123,246	15.23%	124,890		150,265	18.84%	131,402		115,577		108,879
非流動負債
合約負債－非流動	21,157	0.1%	20,745	0.09%	21,367	0.1%	30,723	0.15%	36,526	0.18%	58,723	0.29%	76,699	0.38%	81,814	0.42%	81,977	0.44%	67,059	0.36%	55,681	0.31%	53,878	0.34%	47,178	0.32%	39,266	0.27%	20,624	0.15%	15,768	0.12%	15,481	0.13%	18,489	0.16%	11,255	0.1%	11,418	0.11%	14,593	0.14%	18,015	0.17%	15,489	0.15%	14,530	0.15%	17,030	0.17%	25,618	0.27%	21,251	0.23%	23,598	0.28%
應付公司債	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		1,456,895	10.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
長期借款	4,458,052	20.66%	4,147,553	18.71%	3,619,414	16.87%	3,079,704	15.08%	2,909,181	14.57%	3,255,318	16.22%	3,345,781	16.37%	2,658,711	13.67%	2,473,985	13.14%	2,476,081	13.21%	2,338,718	13.1%	1,746,212	10.88%	1,736,873	11.7%	1,816,038	12.7%	3,341,086	24.91%	2,725,061	21.49%	3,250,392	26.72%	3,460,384	29.95%	3,169,801	27.53%	2,212,283	20.34%	2,141,175	20.31%	2,031,631	19.62%	1,694,833	16.83%	1,594,333	16.51%	1,593,833	16.28%	950,000	10.09%	592,833	6.54%	500,000	5.9%	1,691,833	18.59%	3,291,333	38.1%	2,640,833	33.16%	1,940,333	22.26%	0		0		0		0		0				0
遞延所得稅負債	401,541	1.86%	339,495	1.53%	355,003	1.66%	332,449	1.63%	273,175	1.37%	340,965	1.7%	357,451	1.75%	333,288	1.71%	327,471	1.74%	351,856	1.88%	296,193	1.66%	260,774	1.63%	242,189	1.63%	221,058	1.55%	204,357	1.52%	189,189	1.49%	176,412	1.45%	138,870	1.2%	276,779	2.4%	345,278	3.18%	328,531	3.12%	287,294	2.77%	264,526	2.63%	243,763	2.52%	219,495	2.24%	178,263	1.89%	149,840	1.65%	113,397	1.34%	73,561	0.81%	47,366	0.55%	19,442	0.24%	4,459	0.05%	1,600	0.14%	457	0.04%	361	0.04%	724	0.09%	709	0.09%	468		550	0.07%	178		477		0
租賃負債－非流動	64,464	0.3%	69,075	0.31%	74,085	0.35%	74,995	0.37%	83,666	0.42%	88,220	0.44%	70,910	0.35%	73,520	0.38%	76,668	0.41%	81,292	0.43%	52,862	0.3%	53,074	0.33%	56,281	0.38%	58,630	0.41%	58,707	0.44%	60,872	0.48%	63,579	0.52%	66,074	0.57%	68,599	0.6%	71,860	0.66%	75,935	0.72%	79,418	0.77%	83,007	0.82%	86,213	0.89%	0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他非流動負債	28,806	0.13%	19,888	0.09%	20,438	0.1%	20,657	0.1%	20,623	0.1%	21,238	0.11%	20,939	0.1%	21,949	0.11%	22,342	0.12%	12,181	0.07%	12,389	0.07%	12,529	0.08%	12,315	0.08%	12,350	0.09%	12,418	0.09%	16,233	0.13%	16,467	0.14%	30,966	0.27%	30,941	0.27%	31,954	0.29%	33,630	0.32%	30,232	0.29%	25,745	0.26%	27,110	0.28%	28,855	0.29%	23,884	0.25%	26,271	0.29%	28,458	0.34%
存入保證金	6,351	0.03%	6,295	0.03%	6,341	0.03%	6,287	0.03%	6,282	0.03%	6,480	0.03%	6,249	0.03%	6,401	0.03%	6,374	0.03%	6,452	0.03%	6,537	0.04%	6,429	0.04%	6,221	0.04%	6,153	0.04%	6,040	0.05%	9,659	0.08%	9,705	0.08%	9,515	0.08%	7,240	0.06%	5,533	0.05%	5,927	0.06%	8,239	0.08%	8,472	0.08%	7,710	0.08%	7,546	0.08%	7,485	0.08%	7,752	0.09%	7,792	0.09%	8,220	0.09%	5,470	0.06%	2,608	0.03%	2,561	0.03%
其他非流動負債－其他	22,455	0.1%	13,593	0.06%	14,097	0.07%	14,370	0.07%	14,341	0.07%	14,758	0.07%	14,690	0.07%	15,548	0.08%	15,968	0.08%	5,729	0.03%	5,852	0.03%	6,100	0.04%	6,094	0.04%	6,197	0.04%	6,378	0.05%	6,574	0.05%	6,762	0.06%	6,806	0.06%	6,845	0.06%	7,319	0.07%	6,361	0.06%	8,062	0.08%	1,091	0.01%	1,058	0.01%	1,025	0.01%	993	0.01%	960	0.01%	928	0.01%	25,007	0.27%	27,286	0.32%	28,790	0.36%	27,137	0.31%
非流動負債合計	4,974,020	23.05%	4,596,756	20.73%	4,090,307	19.07%	3,538,528	17.33%	3,323,171	16.64%	3,764,464	18.75%	3,871,780	18.94%	3,169,282	16.29%	2,982,443	15.84%	2,988,469	15.95%	2,755,843	15.43%	2,126,467	13.25%	2,094,836	14.11%	3,604,237	25.2%	3,637,192	27.12%	3,007,123	23.71%	3,522,331	28.96%	3,714,783	32.15%	3,557,375	30.89%	2,672,793	24.58%	2,593,864	24.6%	2,446,590	23.63%	2,083,600	20.69%	1,965,949	20.36%	1,859,213	18.99%	1,177,765	12.51%	790,195	8.72%	665,453	7.85%	1,819,795	20%	3,381,831	39.15%	2,706,613	33.99%	1,989,430	22.82%	1,600	0.14%	457	0.04%	361	0.04%	724	0.09%	709	0.09%	468		550	0.07%	178		477		0
負債總計	9,883,696	45.81%	10,132,072	45.7%	9,999,134	46.62%	9,519,683	46.63%	9,633,506	48.25%	9,601,503	47.83%	10,161,856	49.72%	9,329,988	47.97%	8,655,239	45.97%	8,180,564	43.66%	8,139,751	45.58%	6,819,827	42.5%	6,430,331	43.33%	7,586,227	53.03%	7,713,554	57.51%	7,213,996	56.89%	6,737,903	55.39%	6,294,107	54.48%	6,524,212	56.65%	6,129,877	56.37%	5,557,562	52.71%	5,320,180	51.37%	5,173,878	51.38%	4,319,114	44.73%	4,616,816	47.17%	4,443,730	47.2%	4,047,595	44.68%	3,174,059	37.46%	3,969,716	43.62%	5,597,517	64.79%	5,113,768	64.21%	4,181,313	47.97%	163,082	14.45%	151,209	13.68%	208,309	24.37%	128,925	15.46%	123,955	15.31%	125,358		150,815	18.91%	131,580		116,054		108,879
權益
歸屬於母公司業主之權益
股本
普通股股本	380,215	1.76%	380,215	1.71%	380,215	1.77%	380,215	1.86%	380,215	1.9%	380,215	1.89%	386,569	1.89%	386,569	1.99%	386,569	2.05%	384,199	2.05%	384,199	2.15%	384,199	2.39%	364,131	2.45%	364,131	2.55%	364,131	2.71%	364,131	2.87%	364,131	2.99%	364,131	3.15%	364,131	3.16%	364,131	3.35%	364,131	3.45%	364,131	3.52%	364,131	3.62%	364,131	3.77%	364,131	3.72%	362,651	3.85%	362,651	4%	362,651	4.28%	361,071	3.97%	301,071	3.49%	301,071	3.78%	301,071	3.45%	246,071	21.8%	245,056	22.16%	220,056	25.75%	220,056	26.39%	220,056	27.19%	220,056		220,056	27.59%	220,056		220,056		152,056
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
股本合計	380,215	1.76%	380,215	1.71%	380,215	1.77%	380,215	1.86%	380,215	1.9%	380,215	1.89%	386,569	1.89%	386,569	1.99%	386,569	2.05%	384,199	2.05%	384,199	2.15%	384,199	2.39%	381,240	2.57%	364,131	2.55%	364,131	2.71%	364,131	2.87%	364,131	2.99%	364,131	3.15%	364,131	3.16%	364,131	3.35%	364,131	3.45%	364,131	3.52%	364,131	3.62%	364,131	3.77%	364,131	3.72%	362,651	3.85%	362,651	4%	362,651	4.28%	361,071	3.97%	301,071	3.49%	301,071	3.78%	301,071	3.45%	246,071	21.8%	245,056	22.16%	220,056	25.75%	220,056	26.39%	220,056	27.19%	220,056		220,056	27.59%	220,056		220,056		152,056
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
資本公積合計	6,053,109	28.06%	6,044,003	27.26%	6,040,349	28.16%	6,036,782	29.57%	6,033,692	30.22%	6,030,690	30.04%	6,278,549	30.72%	6,212,577	31.94%	6,205,329	32.96%	6,085,128	32.48%	6,085,128	34.07%	6,082,942	37.91%	5,872,815	39.57%	4,654,198	32.54%	4,253,933	31.72%	4,253,933	33.54%	4,253,933	34.97%	4,230,789	36.62%	4,230,789	36.74%	4,230,789	38.91%	4,230,789	40.13%	4,230,789	40.85%	4,230,789	42.02%	4,230,789	43.81%	4,230,789	43.22%	4,227,829	44.91%	4,227,829	46.67%	4,301,359	50.76%	4,298,323	47.23%	1,928,991	22.33%	1,928,953	24.22%	1,940,948	22.27%	651,735	57.73%	649,759	58.76%	373,726	43.73%	373,509	44.8%	373,292	46.12%	373,075		372,857	46.76%	372,640		372,423		99,962
保留盈餘
法定盈餘公積	1,069,991	4.96%	1,019,911	4.6%	968,602	4.52%	924,658	4.53%	894,391	4.48%	852,081	4.24%	805,243	3.94%	766,428	3.94%	633,251	3.36%	479,902	2.56%	479,902	2.69%	479,902	2.99%	346,521	2.33%	291,189	2.04%	291,189	2.17%	291,189	2.3%	241,635	1.99%	206,207	1.78%	206,207	1.79%	172,384	1.59%	172,384	1.63%	145,609	1.41%	145,609	1.45%	61,580	0.64%	61,580	0.63%	61,580	0.65%	61,580	0.68%	18,472	0.22%
特別盈餘公積	0	0%	0	0%	4,185	0.02%	8,861	0.04%	10,317	0.05%	21,104	0.11%	0	0%	256,939	1.32%	225,382	1.2%	170,630	0.91%	170,630	0.96%	170,630	1.06%	105,738	0.71%	139,994	0.98%	139,994	1.04%	139,994	1.1%	130,455	1.07%	109,344	0.95%	109,344	0.95%	0	0%	0	0%	15,360	0.15%	15,360	0.15%	53,918	0.56%	53,918	0.55%	53,918	0.57%	53,918	0.6%	6,733	0.08%	6,733	0.07%	6,733	0.08%	6,733	0.08%	3,635	0.04%	3,635	0.32%	3,635	0.33%	3,635	0.43%					0
未分配盈餘（或待彌補虧損）	3,128,159	14.5%	3,046,227	13.74%	2,982,266	13.9%	2,898,169	14.19%	2,877,254	14.41%	2,986,329	14.88%	3,011,387	14.73%	2,702,903	13.9%	3,244,984	17.23%	3,723,100	19.87%	2,782,854	15.58%	1,997,261	12.45%	2,093,758	14.11%	1,668,596	11.66%	1,027,902	7.66%	716,577	5.65%	859,841	7.07%	877,427	7.59%	562,119	4.88%	484,379	4.45%	668,884	6.34%	652,523	6.3%	463,774	4.61%	964,928	9.99%	840,298	8.58%	671,332	7.13%	417,032	4.6%	604,896	7.14%	433,771	4.77%	269,161	3.12%	103,795	1.3%	59,139	0.68%	57,086	5.06%	46,384	4.19%	39,945	4.67%	107,554	12.9%	87,591	10.82%	63,834		46,270	5.8%	84,757		79,358		38,247
保留盈餘合計	4,198,150	19.46%	4,066,138	18.34%	3,955,053	18.44%	3,831,688	18.77%	3,781,962	18.94%	3,859,514	19.23%	3,816,630	18.67%	3,726,270	19.16%	4,103,617	21.79%	4,373,632	23.34%	3,433,386	19.23%	2,647,793	16.5%	2,546,017	17.15%	2,099,779	14.68%	1,459,085	10.88%	1,147,760	9.05%	1,231,931	10.13%	1,192,978	10.33%	877,670	7.62%	656,763	6.04%	841,268	7.98%	813,492	7.86%	624,743	6.2%	1,080,426	11.19%	955,796	9.76%	786,830	8.36%	532,530	5.88%	630,101	7.44%	458,976	5.04%	294,366	3.41%	129,000	1.62%	76,746	0.88%	74,693	6.62%	63,991	5.79%	57,552	6.73%	115,675	13.87%	95,712	11.83%	71,955		54,391	6.82%	86,614		81,215		40,104
其他權益
其他權益合計	927,573	4.3%	1,383,418	6.24%	911,805	4.25%	462,533	2.27%	(30,821)	-0.15%	36,748	0.18%	(118,098)	-0.58%	(50,835)	-0.26%	(334,695)	-1.78%	(132,346)	-0.71%	(199,843)	-1.12%	(103,637)	-0.65%	(170,630)	-1.15%	(174,092)	-1.22%	(105,738)	-0.79%	(19,992)	-0.16%	(139,994)	-1.15%	(183,794)	-1.59%	(130,455)	-1.13%	(153,859)	-1.41%	(93,984)	-0.89%	(14,316)	-0.14%	34,779	0.35%	23,219	0.24%	(15,360)	-0.16%	(40,006)	-0.42%	(369)	0%	(63,850)	-0.75%	(53,918)	-0.59%	(14,507)	-0.17%	(15,152)	-0.19%	(21,465)	-0.25%	(6,733)	-0.6%	(4,304)	-0.39%	(5,020)	-0.59%	(4,448)	-0.53%	(3,635)	-0.45%	(2,804)		(656)	-0.08%	(30)		170		0
庫藏股票	(314,420)	-1.46%	(312,210)	-1.41%	(288,003)	-1.34%	(268,507)	-1.32%	(261,137)	-1.31%	(255,421)	-1.27%	(506,423)	-2.48%	(585,214)	-3.01%	(586,013)	-3.11%	(565,298)	-3.02%	(481,253)	-2.69%	(372,918)	-2.32%	(342,001)	-2.3%	(342,001)	-2.39%	(384,142)	-2.86%	(384,142)	-3.03%	(384,142)	-3.16%	(437,809)	-3.79%	(437,809)	-3.8%	(437,809)	-4.03%	(437,809)	-4.15%	(437,809)	-4.23%	(437,809)	-4.35%	(437,809)	-4.53%	437,809	4.47%	437,809	4.65%	181,435	2%																							0	0%			0		0
歸屬於母公司業主之權益合計	11,244,627	52.12%	11,561,564	52.15%	10,999,419	51.28%	10,442,711	51.15%	9,903,911	49.6%	10,051,746	50.08%	9,857,227	48.23%	9,689,367	49.82%	9,774,807	51.91%	10,145,315	54.14%	9,221,617	51.64%	8,638,379	53.83%	8,287,441	55.84%	6,602,015	46.15%	5,587,269	41.66%	5,361,690	42.28%	5,325,859	43.78%	5,166,295	44.72%	4,904,326	42.59%	4,660,015	42.85%	4,904,395	46.51%	4,956,287	47.86%	4,816,633	47.84%	5,260,756	54.48%	5,097,547	52.08%	4,899,495	52.04%	4,941,206	54.54%	5,230,261	61.73%	5,064,452	55.65%	2,509,921	29.05%	2,343,872	29.43%	2,297,300	26.36%	965,766	85.55%	954,502	86.32%	646,314	75.63%	704,792	84.54%	685,425	84.69%	662,282		646,648	81.09%	679,280		673,864		292,122
非控制權益	447,349	2.07%	476,433	2.15%	450,484	2.1%	454,558	2.23%	429,533	2.15%	419,375	2.09%	420,295	2.06%	431,179	2.22%	398,606	2.12%	411,695	2.2%	496,853	2.78%	588,775	3.67%	124,291	0.84%	116,435	0.81%	111,009	0.83%	105,792	0.83%	100,400	0.83%	93,238	0.81%	87,474	0.76%	84,164	0.77%	82,015	0.78%	79,415	0.77%	78,432	0.78%	76,432	0.79%	73,816	0.75%	71,045	0.75%	71,008	0.78%	68,781	0.81%	65,768	0.72%	531,526	6.15%	506,198	6.36%	2,237,584	25.67%	0		0		0		0		0				0
權益總額	11,691,976	54.19%	12,037,997	54.3%	11,449,903	53.38%	10,897,269	53.37%	10,333,444	51.75%	10,471,121	52.17%	10,277,522	50.28%	10,120,546	52.03%	10,173,413	54.03%	10,557,010	56.34%	9,718,470	54.42%	9,227,154	57.5%	8,411,732	56.67%	6,718,450	46.97%	5,698,278	42.49%	5,467,482	43.11%	5,426,259	44.61%	5,259,533	45.52%	4,991,800	43.35%	4,744,179	43.63%	4,986,410	47.29%	5,035,702	48.63%	4,895,065	48.62%	5,337,188	55.27%	5,171,363	52.83%	4,970,540	52.8%	5,012,214	55.32%	5,299,042	62.54%	5,130,220	56.38%	3,041,447	35.21%	2,850,070	35.79%	4,534,884	52.03%	965,766	85.55%	954,502	86.32%	646,314	75.63%	704,792	84.54%	685,425	84.69%	662,282		646,648	81.09%	679,280		673,864		292,122
負債及權益總計	21,575,672	100%	22,170,069	100%	21,449,037	100%	20,416,952	100%	19,966,950	100%	20,072,624	100%	20,439,378	100%	19,450,534	100%	18,828,652	100%	18,737,574	100%	17,858,221	100%	16,046,981	100%	14,842,063	100%	14,304,677	100%	13,411,832	100%	12,681,478	100%	12,164,162	100%	11,553,640	100%	11,516,012	100%	10,874,056	100%	10,543,972	100%	10,355,882	100%	10,068,943	100%	9,656,302	100%	9,788,179	100%	9,414,270	100%	9,059,809	100%	8,473,101	100%	9,099,936	100%	8,638,964	100%	7,963,838	100%	8,716,197	100%	1,128,848	100%	1,105,711	100%	854,623	100%	833,717	100%	809,380	100%	787,640		797,463	100%	810,860
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%	17,109	0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	8,969,765	0.04%	8,912,925	0.04%	8,283,275	0.04%	7,774,165	0.04%	7,553,000	0.04%	7,382,000	0.04%	23,172,000	0.11%	28,440,000	0.15%	28,453,000	0.15%	27,787,000	0.15%	10,058,000	0.06%	8,858,000	0.06%	8,546,000	0.06%	8,546,000	0.06%	9,599,000	0.07%	9,599,000	0.08%	9,599,000	0.08%	10,940,000	0.09%	10,940,000	0.09%	10,940,000	0.1%	10,940,000	0.1%	10,940,000	0.11%	1,094,000	0.01%	1,094,000	0.01%	1,094,000	0.01%	1,094,000	0.01%	454,000	0.01%	0	0%	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

長科*(6548) 截至2024年第1季「流動資產」總計約為NT$127億元，相較上一季增加約NT$1.97億元、相較去年年末增加約NT$1.97億元

長科*(6548) 2024年第1季財報顯示公司「流動資產」總計約NT$127億元、約佔整體資產的62.17%。

對比上一季

上一季流動資產總計約NT$125億元、約佔整體資產的62.58%。今年第1季相較上一季增加約NT$1.97億元。

對比去年年末

去年年末流動資產則為NT$125億元、約佔整體資產的62.58%。今年第1季相較去年年末增加約NT$1.97億元。

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	12,692,615	62.17%	12,495,543	62.58%	12,670,656	63.12%	13,048,149	63.84%	12,347,308	63.48%	12,255,703	65.09%	12,337,041	65.84%	11,883,652	66.54%	11,046,645	68.84%	10,080,244	67.92%	9,300,735	65.02%	8,264,076	61.62%	7,672,538	60.50%	7,413,573	60.95%	7,013,220	60.70%	7,337,996	63.72%	6,802,928	62.56%	6,502,446	61.67%	6,289,351	60.73%	5,916,907	58.76%	5,514,445	57.11%	5,790,664	59.16%	5,475,515	58.16%	5,168,741	57.05%	4,703,577	55.51%	5,350,095	58.79%	5,244,477	60.71%	4,660,591	58.52%	5,404,100	62.00%	804,572	71.27%	774,710	70.06%	533,365	62.41%	502,784	60.31%	477,135	58.95%			456,653	57.26%

非流動資產

長科*(6548) 截至2023年第2季「非流動資產」總計約為NT$73.91億元，相較上一季增加約NT$2.88億元、相較去年年末增加約NT$8.18億元

長科*(6548) 2023年第2季財報顯示公司「非流動資產」總計約NT$73.91億元、約佔整體資產的36.16%。

對比上一季

上一季非流動資產總計約NT$71.03億元、約佔整體資產的36.52%。今年第2季相較上一季增加約NT$2.88億元。

對比去年年末

去年年末非流動資產則為NT$65.73億元、約佔整體資產的34.91%。今年第2季相較去年年末增加約NT$8.18億元。

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	7,391,229	36.16%	7,103,226	36.52%	6,572,949	34.91%	6,400,533	34.16%	5,974,569	33.46%	5,000,336	31.16%	4,761,819	32.08%	5,003,942	34.98%	5,147,756	38.38%	5,008,940	39.50%	4,750,589	39.05%	4,540,420	39.30%	4,178,016	36.28%	4,071,128	37.44%	4,041,526	38.33%	4,066,531	39.27%	4,152,036	41.24%	4,141,857	42.89%	3,997,515	40.84%	3,938,755	41.84%	3,891,068	42.95%	3,769,524	44.49%	3,749,841	41.21%	3,394,487	39.29%	3,303,247	41.48%	3,312,097	38.00%	324,276	28.73%	331,001	29.94%	321,258	37.59%	330,933	39.69%	332,245	41.05%			340,810	42.74%

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流動資產

非流動資產

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