醫揚－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	%
資產
流動資產
現金及約當現金	324,593	15.41%	276,425	13.2%	361,740	16.19%	426,090	19.27%	366,767	17.91%	340,191	15.92%	327,743	16.19%	353,587	17.54%	328,886	16.72%	363,509	18.83%	433,008	22.09%	457,529	22.6%	182,893	10.75%	155,858	9.8%	289,325	17.67%	392,400	27.11%	392,364	28.16%	298,383	22.96%	319,145	22.51%	355,260	26.69%	408,555	29.63%	432,286	31.99%	405,585	28.25%	353,873	25.83%	222,321	18.45%	334,634	26.34%	373,649	30.07%	720,631	62.31%	653,330	57.92%	699,357	65.17%	791,926	67.25%	779,690	67.12%	782,002	65.77%	204,781	39.47%	192,825	33.19%	243,271		184,474	37.17%	139,908		123,521	26.49%	101,844		107,364
透過損益按公允價值衡量之金融資產－流動	7,255	0.34%	7,165	0.34%	7,255	0.32%	7,602	0.34%	11,389	0.56%	11,243	0.53%	12,549	0.62%	10,723	0.53%	7,211	0.37%	6,547	0.34%	5,985	0.31%	8,269	0.41%	10,125	0.59%	7,586	0.48%	4,847	0.3%	5,325	0.37%	5,512	0.4%	5,342	0.41%	5,830	0.41%	4,578	0.34%	9,988	0.72%	8,983	0.66%	10,143	0.71%	495,148	36.14%	483,128	40.09%	498,689	39.26%	491,115	39.52%	438	0.04%	183	0.02%	13	0%	0		183	0.02%	0		0		0	0%	0		0				61	0.01%	0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
按攤銷後成本衡量之金融資產－流動	983	0.05%	949	0.05%	33,423	1.5%	32,960	1.49%	31,626	1.54%	33,238	1.56%	0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	0	0%	3	0%	6	0%			3,439	0.17%			160	0.01%					0	0%	0	0%	0	0%	0	0%	49	0%	10	0%			518	0.04%	0	0%	50	0%	0	0%	0	0%	50	0%	450	0.04%	459	0.04%	8,271	0.72%	6,297	0.56%	129	0.01%	1,056	0.09%	0	0%	411	0.03%	0	0%	697	0.12%	0		1,049	0.21%	0		0	0%	3,343		0
應收帳款淨額	186,781	8.87%	150,387	7.18%	178,415	7.99%	142,751	6.46%	191,375	9.34%	213,815	10.01%	247,660	12.23%	199,724	9.91%	264,279	13.44%	166,752	8.64%	177,273	9.04%	235,705	11.64%	202,843	11.92%	150,573	9.47%	123,795	7.56%	104,473	7.22%	152,067	10.91%	101,063	7.78%	199,950	14.1%	131,509	9.88%	161,306	11.7%	117,487	8.7%	242,098	16.86%	217,319	15.86%	239,575	19.88%	159,738	12.58%	131,545	10.59%	149,881	12.96%	192,598	17.07%	148,204	13.81%	165,405	14.05%	147,305	12.68%	208,456	17.53%	124,839	24.06%	192,462	33.13%	121,387		155,333	31.3%	142,464		151,753	32.54%	116,746		91,740
應收帳款－關係人淨額	1,698	0.08%	536	0.03%	648	0.03%	1,736	0.08%	748	0.04%	174	0.01%	3,374	0.17%	2,695	0.13%	1,046	0.05%	2,331	0.12%	7,128	0.36%	6,105	0.3%	2,673	0.16%	1,985	0.12%	1,418	0.09%	1,071	0.07%	648	0.05%	3,845	0.3%	8,851	0.62%	12,202	0.92%	2,462	0.18%	488	0.04%	2,558	0.18%	324	0.02%	9,741	0.81%	5,609	0.44%	7,970	0.64%	3,851	0.33%	72	0.01%	156	0.01%	68	0.01%	52	0%	25	0%	30	0.01%	9	0%	196		142	0.03%	225		80	0.02%	72		51
其他應收款	4,467	0.21%	5,636	0.27%	60,259	2.7%	13,725	0.62%	2,144	0.1%	4,875	0.23%	51,316	2.53%	3,300	0.16%	4,120	0.21%	4,288	0.22%	49,331	2.52%	3,743	0.18%	4,564	0.27%	4,025	0.25%	42,474	2.59%	1,868	0.13%	3,124	0.22%	2,183	0.17%	34,055	2.4%	2,463	0.19%	3,243	0.24%	2,530	0.19%	28,817	2.01%	3,870	0.28%	3,907	0.32%	4,041	0.32%	3,802	0.31%	2,744	0.24%
本期所得稅資產	3,717	0.18%	4,872	0.23%	11	0%	1,255	0.06%	695	0.03%	1,362	0.06%	1,584	0.08%	1,735	0.09%	1,030	0.05%	697	0.04%	652	0.03%	6,301	0.31%	6,092	0.36%
存貨	270,870	12.86%	349,218	16.68%	318,515	14.26%	282,942	12.79%	245,689	12%	337,866	15.81%	264,796	13.08%	326,150	16.18%	311,527	15.84%	361,116	18.71%	295,691	15.09%	281,658	13.91%	271,219	15.94%	262,320	16.49%	199,746	12.2%	187,872	12.98%	179,305	12.87%	256,117	19.7%	227,618	16.05%	194,686	14.63%	174,343	12.64%	179,390	13.28%	174,382	12.15%	204,980	14.96%	172,240	14.29%	165,403	13.02%	137,764	11.09%	174,227	15.06%	174,182	15.44%	161,861	15.08%	157,659	13.39%	175,228	15.08%	143,697	12.09%	134,054	25.84%	137,688	23.7%	139,016		102,119	20.57%	125,144		143,362	30.74%	99,164		91,667
預付款項	23,762	1.13%	27,485	1.31%	23,753	1.06%	23,762	1.07%	18,294	0.89%	25,146	1.18%	30,476	1.51%	33,559	1.66%	19,230	0.98%	23,564	1.22%	19,951	1.02%	18,959	0.94%	16,486	0.97%	17,060	1.07%	21,206	1.3%	18,428	1.27%	16,513	1.19%	14,551	1.12%	15,177	1.07%	17,984	1.35%	14,364	1.04%	18,356	1.36%	16,118	1.12%	16,490	1.2%	16,758	1.39%	19,404	1.53%	19,293	1.55%	16,800	1.45%	18,100	1.6%	18,805	1.75%	17,965	1.53%	17,442	1.5%	17,768	1.49%	15,007	2.89%	15,266	2.63%	20,276		20,372	4.1%	21,205		16,546	3.55%	17,313		7,415
其他流動資產	481	0.02%	362	0.02%	1,805	0.08%	3,011	0.14%	2,235	0.11%	481	0.02%	1,390	0.07%	1,936	0.1%	1,699	0.09%	1,431	0.07%	1,311	0.07%	1,135	0.06%	1,520	0.09%	1,913	0.12%	14,033	0.86%	13,700	0.95%	13,698	0.98%	2,863	0.22%	2,781	0.2%	2,075	0.16%	2,438	0.18%	2,497	0.18%	2,525	0.18%	2,794	0.2%	2,703	0.22%	2,460	0.19%	1,697	0.14%	1,825	0.16%	1,878	0.17%	1,613	0.15%	1,766	0.15%	1,228	0.11%	1,321	0.11%	1,114	0.21%	1,330	0.23%	1,330		1,305	0.26%	1,781		1,280	0.27%	1,662		951
流動資產合計	824,607	39.15%	823,035	39.3%	985,824	44.13%	935,834	42.32%	870,965	42.52%	968,397	45.33%	940,888	46.47%	936,848	46.48%	939,028	47.74%	930,395	48.2%	990,330	50.52%	1,019,404	50.34%	698,415	41.04%	601,320	37.8%	696,844	42.56%	725,137	50.1%	763,280	54.79%	684,357	52.65%	813,407	57.37%	721,275	54.19%	776,699	56.33%	762,067	56.4%	882,226	61.45%	1,294,798	94.5%	1,150,423	95.45%	1,190,428	93.72%	1,167,294	93.94%	1,078,668	93.27%	1,051,127	93.19%	1,034,712	96.42%	1,138,692	96.7%	1,123,813	96.74%	1,157,990	97.4%	484,012	93.29%	546,308	94.04%	531,287		468,051	94.3%	433,619		440,930	94.56%	353,485		302,052
非流動資產
透過損益按公允價值衡量之金融資產－非流動	43,076	2.05%	43,735	2.09%	42,317	1.89%	40,949	1.85%	34,637	1.69%	31,383	1.47%	31,597	1.56%	29,931	1.48%	26,956	1.37%	26,532	1.37%	26,965	1.38%	32,197	1.59%	36,406	2.14%	35,853	2.25%	36,024	2.2%	42,364	2.93%	38,261	2.75%	38,377	2.95%	31,841	2.25%	28,295	2.13%	33,869	2.46%	30,000	2.22%
透過其他綜合損益按公允價值衡量之金融資產－非流動	151,048	7.17%	149,939	7.16%	145,118	6.5%	141,630	6.4%	68,756	3.36%	57,363	2.68%	2,381	0.12%	2,381	0.12%	27,536	1.4%	23,906	1.24%	28,481	1.45%	30,806	1.52%	32,381	1.9%	32,381	2.04%	2,381	0.15%	2,381	0.16%	2,381	0.17%	2,381	0.18%	2,381	0.17%	2,381	0.18%	2,381	0.17%	2,381	0.18%	2,381	0.17%	7,139	0.52%	10,350	0.86%	27,238	2.14%	31,345	2.52%	35,337	3.06%
採用權益法之投資	683,059	32.43%	670,999	32.04%	650,302	29.11%	682,640	30.87%	664,211	32.43%	659,785	30.88%	628,762	31.05%	658,629	32.68%	606,637	30.84%	583,126	30.21%	545,464	27.83%	575,109	28.4%	561,275	32.98%	549,336	34.53%	525,433	32.09%	549,534	37.97%	537,102	38.55%	518,464	39.89%	508,338	35.85%	515,936	38.76%	505,586	36.67%	497,728	36.84%	488,906	34.06%
不動產、廠房及設備	341,689	16.22%	342,574	16.36%	344,031	15.4%	346,698	15.68%	349,380	17.06%	350,813	16.42%	351,373	17.35%	313,601	15.56%	296,155	15.06%	21,162	1.1%	22,646	1.16%	22,457	1.11%	24,321	1.43%	25,736	1.62%	307,741	18.8%	31,971	2.21%	20,440	1.47%	18,432	1.42%	22,364	1.58%	23,276	1.75%	23,781	1.72%	20,683	1.53%	21,357	1.49%	23,501	1.72%	27,157	2.25%	30,489	2.4%	22,277	1.79%	19,244	1.66%	21,021	1.86%	25,234	2.35%	27,142	2.31%	22,587	1.94%	19,099	1.61%	20,616	3.97%	21,677	3.73%	21,001		19,979	4.03%	19,297		18,252	3.91%	20,305		23,483
使用權資產	35,430	1.68%	37,025	1.77%	37,967	1.7%	39,464	1.78%	34,331	1.68%	32,692	1.53%	34,511	1.7%	36,264	1.8%	36,421	1.85%	35,066	1.82%	35,976	1.84%	40,757	2.01%	44,683	2.63%	41,398	2.6%	43,742	2.67%	46,202	3.19%	9,279	0.67%	12,548	0.97%	15,041	1.06%	19,211	1.44%	19,608	1.42%	20,199	1.49%	23,613	1.64%	26,579	1.94%	0		0		0		0		0		0		0		0		0		0		0				0				0
無形資產	1,607	0.08%	1,903	0.09%	2,396	0.11%	2,980	0.13%	3,517	0.17%	3,840	0.18%	4,456	0.22%	5,072	0.25%	5,593	0.28%	4,789	0.25%	5,174	0.26%	5,690	0.28%	4,589	0.27%	5,005	0.31%	4,775	0.29%	4,715	0.33%	5,134	0.37%	5,571	0.43%	2,676	0.19%	630	0.05%	553	0.04%	656	0.05%	760	0.05%	862	0.06%	966	0.08%	1,069	0.08%	1,209	0.1%	1,275	0.11%	1,378	0.12%	1,481	0.14%	513	0.04%	550	0.05%	588	0.05%	0		0		0		0				0
遞延所得稅資產	23,506	1.12%	22,696	1.08%	23,849	1.07%	19,103	0.86%	20,244	0.99%	29,874	1.4%	27,349	1.35%	29,289	1.45%	25,015	1.27%	25,736	1.33%	24,849	1.27%	17,831	0.88%	18,994	1.12%	19,258	1.21%	17,769	1.09%	14,642	1.01%	14,484	1.04%	16,767	1.29%	19,039	1.34%	17,218	1.29%	14,003	1.02%	15,050	1.11%	13,907	0.97%	14,904	1.09%	13,876	1.15%	18,593	1.46%	18,000	1.45%	19,654	1.7%	13,088	1.16%	9,703	0.9%	9,180	0.78%	12,737	1.1%	9,251	0.78%	12,583	2.43%	11,536	1.99%	6,700		6,705	1.35%	5,718		5,675	1.22%	4,441		3,822
其他非流動資產	2,171	0.1%	2,187	0.1%	2,177	0.1%	2,174	0.1%	2,167	0.11%	2,381	0.11%	3,578	0.18%	3,573	0.18%	3,567	0.18%	3,343	0.17%	3,390	0.17%	3,402	0.17%	3,224	0.19%	2,398	0.15%	2,508	0.15%	30,507	2.11%	2,844	0.2%	2,864	0.22%	2,703	0.19%	2,847	0.21%	2,406	0.17%	2,415	0.18%	2,432	0.17%	2,423	0.18%	2,430	0.2%	2,433	0.19%	2,439	0.2%	2,344	0.2%
非流動資產合計	1,281,586	60.85%	1,271,058	60.7%	1,248,157	55.87%	1,275,638	57.68%	1,177,243	57.48%	1,168,131	54.67%	1,084,007	53.53%	1,078,740	53.52%	1,027,880	52.26%	1,000,085	51.8%	969,777	49.48%	1,005,487	49.66%	1,003,518	58.96%	989,416	62.2%	940,373	57.44%	722,316	49.9%	629,925	45.21%	615,404	47.35%	604,383	42.63%	609,794	45.81%	602,187	43.67%	589,112	43.6%	553,356	38.55%	75,408	5.5%	54,779	4.55%	79,822	6.28%	75,270	6.06%	77,854	6.73%	76,829	6.81%	38,428	3.58%	38,832	3.3%	37,843	3.26%	30,927	2.6%	34,794	6.71%	34,625	5.96%	29,129		28,285	5.7%	26,423		25,365	5.44%	25,925		28,319
資產總計	2,106,193	100%	2,094,093	100%	2,233,981	100%	2,211,472	100%	2,048,208	100%	2,136,528	100%	2,024,895	100%	2,015,588	100%	1,966,908	100%	1,930,480	100%	1,960,107	100%	2,024,891	100%	1,701,933	100%	1,590,736	100%	1,637,217	100%	1,447,453	100%	1,393,205	100%	1,299,761	100%	1,417,790	100%	1,331,069	100%	1,378,886	100%	1,351,179	100%	1,435,582	100%	1,370,206	100%	1,205,202	100%	1,270,250	100%	1,242,564	100%	1,156,522	100%	1,127,956	100%	1,073,140	100%	1,177,524	100%	1,161,656	100%	1,188,917	100%	518,806	100%	580,933	100%	560,416		496,336	100%	460,042		466,295	100%	379,410		330,371
負債及權益
負債
流動負債
短期借款	80,000	3.8%	90,000	4.3%	27,000	1.21%	27,000	1.22%	27,000	1.32%	27,000	1.26%	0		0	0%	0	0%	0	0%	0	0%	105,000	5.19%	105,000	6.17%	105,000	6.6%	65,000	3.97%	0		0		0		0		0		0		0	0%	0		0		0		10,000	0.79%	0		0		0		0		0		0		0		0		0				0				0
合約負債－流動	82,024	3.89%	90,772	4.33%	89,946	4.03%	84,656	3.83%	61,847	3.02%	72,645	3.4%	74,909	3.7%	55,617	2.76%	64,733	3.29%	79,119	4.1%	89,352	4.56%	85,653	4.23%	75,755	4.45%	76,461	4.81%	42,134	2.57%	50,612	3.5%	55,005	3.95%	31,243	2.4%	27,619	1.95%	30,031	2.26%	32,009	2.32%	58,504	4.33%	28,281	1.97%	29,239	2.13%	31,459	2.61%	29,424	2.32%	34,829	2.8%	26,765	2.31%
應付帳款	53,586	2.54%	112,619	5.38%	129,224	5.78%	128,058	5.79%	67,160	3.28%	183,728	8.6%	53,140	2.62%	85,136	4.22%	83,348	4.24%	130,491	6.76%	98,318	5.02%	93,315	4.61%	91,857	5.4%	79,330	4.99%	65,920	4.03%	69,273	4.79%	58,615	4.21%	57,729	4.44%	85,507	6.03%	67,429	5.07%	53,493	3.88%	93,630	6.93%	125,356	8.73%	144,768	10.57%	94,957	7.88%	139,734	11%	103,641	8.34%	62,521	5.41%	57,765	5.12%	62,985	5.87%	47,447	4.03%	74,776	6.44%	58,718	4.94%	56,303	10.85%	51,696	8.9%	65,986		41,054	8.27%	50,821		60,856	13.05%	42,379		49,626
應付帳款－關係人	9,165	0.44%	14,331	0.68%	19,193	0.86%	13,751	0.62%	1,395	0.07%	28,879	1.35%	16,894	0.83%	19,151	0.95%	23,009	1.17%	22,039	1.14%	15,443	0.79%	34,597	1.71%	32,673	1.92%	34,367	2.16%	17,312	1.06%	23,856	1.65%	37,860	2.72%	38,296	2.95%	26,372	1.86%	14,252	1.07%	67,413	4.89%	12,793	0.95%	29,819	2.08%	39,987	2.92%	16,788	1.39%	41,916	3.3%	24,139	1.94%	65,726	5.68%	57,822	5.13%	23,052	2.15%	33,640	2.86%	30,700	2.64%	30,716	2.58%	8,017	1.55%	14,121	2.43%	19,757		10,874	2.19%	10,618		18,834	4.04%	4,198		5,419
其他應付款	82,174	3.9%	58,891	2.81%	253,574	11.35%	76,882	3.48%	79,704	3.89%	72,954	3.41%	242,384	11.97%	69,105	3.43%	74,270	3.78%	63,466	3.29%	202,372	10.32%	63,624	3.14%	73,754	4.33%	57,174	3.59%	219,756	13.42%	80,477	5.56%	67,473	4.84%	64,137	4.93%	200,486	14.14%	66,870	5.02%	76,480	5.55%	67,119	4.97%	206,779	14.4%	67,015	4.89%	65,559	5.44%	63,726	5.02%	185,044	14.89%	43,452	3.76%
本期所得稅負債	9,204	0.44%	3,159	0.15%	14,176	0.63%	48,880	2.21%	43,380	2.12%	31,508	1.47%	14,622	0.72%	53,777	2.67%	46,954	2.39%	31,913	1.65%	23,199	1.18%	27,175	1.34%	18,846	1.11%	7,115	0.45%	7,476	0.46%	39,445	2.73%	45,150	3.24%	39,715	3.06%	42,702	3.01%	37,334	2.8%	33,429	2.42%	44,744	3.31%	37,633	2.62%	41,924	3.06%	27,305	2.27%	13,974	1.1%	12,908	1.04%	17,644	1.53%	12,983	1.15%	3,356	0.31%	15,290	1.3%	30,998	2.67%	22,767	1.91%	12,431	2.4%	19,085	3.29%	27,571		22,663	4.57%	14,142		13,083	2.81%	12,621		8,196
負債準備－流動	6,903	0.33%	7,216	0.34%	7,220	0.32%	7,182	0.32%	7,585	0.37%	7,685	0.36%	7,579	0.37%	7,679	0.38%	7,367	0.37%	7,273	0.38%	7,206	0.37%	6,795	0.34%	6,272	0.37%	5,981	0.38%	6,325	0.39%	6,406	0.44%	6,672	0.48%	7,051	0.54%	7,669	0.54%	8,089	0.61%	8,742	0.63%	9,012	0.67%	9,535	0.66%	9,056	0.66%	8,623	0.72%	7,999	0.63%	7,590	0.61%	7,466	0.65%	7,344	0.65%	7,248	0.68%	7,219	0.61%	7,488	0.64%	7,541	0.63%	7,658	1.48%	11,286	1.94%	10,363		9,440	1.9%	8,753		7,600	1.63%	11,524		11,853
租賃負債－流動	3,758	0.18%	3,970	0.19%	3,935	0.18%	4,010	0.18%	2,842	0.14%	2,786	0.13%	3,952	0.2%	5,075	0.25%	5,746	0.29%	6,346	0.33%	6,220	0.32%	9,506	0.47%	10,513	0.62%	7,579	0.48%	7,862	0.48%	8,202	0.57%	4,318	0.31%	8,167	0.63%	11,248	0.79%	14,922	1.12%	13,283	0.96%	12,139	0.9%	17,123	1.19%	17,462	1.27%	0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動負債	12,050	0.57%	13,596	0.65%	13,980	0.63%	13,539	0.61%	14,238	0.7%	11,676	0.55%	11,618	0.57%	11,904	0.59%	13,460	0.68%	13,858	0.72%	15,399	0.79%	16,132	0.8%	16,640	0.98%	17,961	1.13%	16,152	0.99%	5,434	0.38%	4,088	0.29%	5,831	0.45%	5,838	0.41%	5,371	0.4%	3,871	0.28%	2,555	0.19%	1,927	0.13%	2,095	0.15%	1,989	0.17%	2,581	0.2%	1,791	0.14%	1,277	0.11%
一年或一營業週期內到期長期負債	10,612	0.5%	10,560	0.5%	10,507	0.47%	10,455	0.47%	10,476	0.51%	10,427	0.49%	10,379	0.51%	10,331	0.51%	10,376	0.53%	10,419	0.54%	10,536	0.54%	10,591	0.52%	10,744	0.63%	10,717	0.67%	10,691	0.65%	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－其他	1,438	0.07%	3,036	0.14%	3,473	0.16%	3,084	0.14%	3,762	0.18%	1,249	0.06%	1,239	0.06%	1,573	0.08%	3,084	0.16%	3,439	0.18%	4,863	0.25%	5,541	0.27%	5,896	0.35%	7,244	0.46%	5,461	0.33%
流動負債合計	338,864	16.09%	394,554	18.84%	558,248	24.99%	403,958	18.27%	305,151	14.9%	438,861	20.54%	425,098	20.99%	307,444	15.25%	318,887	16.21%	354,505	18.36%	457,509	23.34%	441,797	21.82%	431,310	25.34%	390,968	24.58%	449,585	27.46%	283,821	19.61%	279,181	20.04%	252,169	19.4%	407,441	28.74%	244,386	18.36%	288,720	20.94%	301,591	22.32%	457,781	31.89%	352,046	25.69%	247,405	20.53%	310,349	24.43%	372,119	29.95%	225,303	19.48%	218,027	19.33%	195,736	18.24%	323,902	27.51%	223,267	19.22%	265,103	22.3%	161,458	31.12%	248,929	42.85%	182,832		144,416	29.1%	137,915		190,825	40.92%	113,570		118,145
非流動負債
合約負債－非流動	49,585	2.35%	49,447	2.36%	51,278	2.3%	55,150	2.49%	53,301	2.6%	55,925	2.62%	52,693	2.6%	69,187	3.43%	67,860	3.45%	73,510	3.81%	62,397	3.18%	66,129	3.27%	42,138	2.48%	45,964	2.89%	48,480	2.96%	50,866	3.51%	53,072	3.81%	56,959	4.38%	60,049	4.24%	60,105	4.52%	61,098	4.43%	64,952	4.81%	29,908	2.08%	31,039	2.27%	30,881	2.56%	32,194	2.53%	33,106	2.66%	35,219	3.05%
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
長期借款	123,947	5.88%	126,621	6.05%	129,275	5.79%	131,916	5.97%	134,499	6.57%	137,139	6.42%	139,761	6.9%	142,370	7.06%	144,910	7.37%	147,453	7.64%	149,950	7.65%	152,522	7.53%	155,043	9.11%	157,740	9.92%	160,426	9.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0
負債準備－非流動	2,094	0.1%	2,165	0.1%	2,251	0.1%	2,101	0.1%	2,364	0.12%	2,432	0.11%	2,268	0.11%	2,389	0.12%	2,327	0.12%	2,429	0.13%	2,529	0.13%	2,338	0.12%	1,999	0.12%	1,764	0.11%	1,945	0.12%	1,954	0.13%	1,942	0.14%	1,932	0.15%	2,084	0.15%	1,983	0.15%	2,365	0.17%	2,605	0.19%	3,234	0.23%	3,097	0.23%	2,938	0.24%	2,694	0.21%	2,546	0.2%	2,472	0.21%	2,345	0.21%	2,212	0.21%	2,160	0.18%	2,167	0.19%	2,265	0.19%	2,402	0.46%	3,776	0.65%	3,610		3,155	0.64%	3,092		2,454	0.53%	3,686		3,791
遞延所得稅負債	6,286	0.3%	1,003	0.05%	1,607	0.07%	1,514	0.07%	423	0.02%	4,563	0.21%	4,482	0.22%	1,378	0.07%	0	0%	1,763	0.09%	191	0.01%	1,409	0.07%	1,278	0.08%	0	0%	0	0%	754	0.05%	1,078	0.08%	9	0%	9	0%	85	0.01%	60	0%	46	0%	76	0.01%	46	0%	57	0%	203	0.02%	165	0.01%	180	0.02%	135	0.01%	102	0.01%	103	0.01%	106	0.01%	1,171	0.1%	109	0.02%	741	0.13%	1,064		1,066	0.21%	1,368		522	0.11%	1,676		27
租賃負債－非流動	32,659	1.55%	35,166	1.68%	35,648	1.6%	36,391	1.65%	31,924	1.56%	31,368	1.47%	31,613	1.56%	31,824	1.58%	30,887	1.57%	29,811	1.54%	30,496	1.56%	31,713	1.57%	34,251	2.01%	34,827	2.19%	36,469	2.23%	38,149	2.64%	5,083	0.36%	4,593	0.35%	4,159	0.29%	4,720	0.35%	6,632	0.48%	8,310	0.62%	6,685	0.47%	9,226	0.67%	0		0		0		0		0		0		0		0		0		0		0				0				0
非流動負債合計	214,571	10.19%	214,402	10.24%	220,059	9.85%	227,072	10.27%	222,511	10.86%	231,427	10.83%	230,817	11.4%	247,148	12.26%	247,132	12.56%	256,114	13.27%	246,711	12.59%	255,259	12.61%	235,857	13.86%	241,443	15.18%	247,320	15.11%	91,723	6.34%	61,175	4.39%	63,493	4.88%	66,301	4.68%	66,893	5.03%	70,155	5.09%	75,913	5.62%	39,903	2.78%	43,408	3.17%	33,876	2.81%	35,091	2.76%	35,817	2.88%	37,871	3.27%	39,629	3.51%	39,386	3.67%	40,541	3.44%	38,033	3.27%	37,790	3.18%	35,569	6.86%	38,204	6.58%	37,318		34,641	6.98%	31,557		28,401	6.09%	29,495		22,224
負債總計	553,435	26.28%	608,956	29.08%	778,307	34.84%	631,030	28.53%	527,662	25.76%	670,288	31.37%	655,915	32.39%	554,592	27.52%	566,019	28.78%	610,619	31.63%	704,220	35.93%	697,056	34.42%	667,167	39.2%	632,411	39.76%	696,905	42.57%	375,544	25.95%	340,356	24.43%	315,662	24.29%	473,742	33.41%	311,279	23.39%	358,875	26.03%	377,504	27.94%	497,684	34.67%	395,454	28.86%	281,281	23.34%	345,440	27.19%	407,936	32.83%	263,174	22.76%	257,656	22.84%	235,122	21.91%	364,443	30.95%	261,300	22.49%	302,893	25.48%	197,027	37.98%	287,133	49.43%	220,150		179,057	36.08%	169,472		219,226	47.01%	143,065		140,369
權益
歸屬於母公司業主之權益
股本
普通股股本	386,277	18.34%	386,147	18.44%	335,253	15.01%	335,163	15.16%	335,163	16.36%	335,063	15.68%	332,883	16.44%	332,612	16.5%	332,612	16.91%	332,612	17.23%	332,612	16.97%	302,612	14.94%	302,612	17.78%	302,612	19.02%	275,102	16.8%	275,102	19.01%	275,102	19.75%	275,102	21.17%	220,082	15.52%	220,082	16.53%	220,082	15.96%	220,082	16.29%	200,075	13.94%	200,075	14.6%	200,075	16.6%	200,075	15.75%	200,075	16.1%	200,075	17.3%	200,075	17.74%	200,075	18.64%	181,886	15.45%	181,886	15.66%	181,886	15.3%	157,796	30.42%	143,451	24.69%	143,451		143,451	28.9%	143,451		130,410	27.97%	130,410		96,600
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
股本合計	386,277	18.34%	386,147	18.44%	385,527	17.26%	335,163	15.16%	335,163	16.36%	335,063	15.68%	332,883	16.44%	332,612	16.5%	332,612	16.91%	332,612	17.23%	332,612	16.97%	540,212	26.68%	302,612	17.78%	302,612	19.02%	302,612	18.48%	275,102	19.01%	275,102	19.75%	275,102	21.17%	275,102	19.4%	220,082	16.53%	220,082	15.96%	220,082	16.29%	220,082	15.33%	200,075	14.6%	200,075	16.6%	200,075	15.75%	200,075	16.1%	200,075	17.3%	200,075	17.74%	200,075	18.64%	200,075	16.99%	181,886	15.66%	181,886	15.3%	157,796	30.42%	157,796	27.16%	143,451		143,451	28.9%	143,451		143,451	30.76%	130,410		130,410
資本公積
資本公積－發行溢價	699,522	33.21%	697,969	33.33%	690,347	30.9%	689,124	31.16%	689,124	33.65%	687,765	32.19%	658,141	32.5%	654,359	32.46%	654,359	33.27%	654,359	33.9%	654,359	33.38%	446,346	22.04%	446,346	26.23%	446,346	28.06%	446,346	27.26%	473,856	32.74%	473,856	34.01%	473,856	36.46%	473,856	33.42%	473,856	35.6%	473,856	34.37%	473,856	35.07%	473,856	33.01%	473,856	34.58%	473,856	39.32%	473,856	37.3%	473,856	38.14%	473,856	40.97%
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
資本公積－員工認股權	16,216	0.77%	18,094	0.86%	19,903	0.89%	19,836	0.9%	19,451	0.95%	18,907	0.88%	25,725	1.27%	25,783	1.28%	24,885	1.27%	22,917	1.19%	20,720	1.06%	26,698	1.32%	16,327	0.96%	13,423	0.84%	10,536	0.64%	7,614	0.53%	4,710	0.34%	1,782	0.14%
資本公積－其他	2,032	0.1%	228	0.01%	228	0.01%	228	0.01%	228	0.01%	228	0.01%	228	0.01%	228	0.01%	228	0.01%
資本公積合計	717,770	34.08%	716,291	34.21%	710,478	31.8%	709,188	32.07%	708,803	34.61%	706,900	33.09%	684,094	33.78%	680,370	33.76%	679,472	34.55%	677,276	35.08%	675,079	34.44%	473,044	23.36%	462,673	27.19%	459,769	28.9%	456,882	27.91%	481,470	33.26%	478,566	34.35%	475,638	36.59%	473,856	33.42%	473,856	35.6%	473,856	34.37%	473,856	35.07%	473,856	33.01%	473,856	34.58%	473,856	39.32%	473,856	37.3%	473,856	38.14%	473,856	40.97%	473,856	42.01%	473,856	44.16%	473,856	40.24%	473,856	40.79%	473,856	39.86%	5,594	1.08%	5,594	0.96%	5,594		5,594	1.13%	5,594		5,594	1.2%	5,594		5,594
保留盈餘
法定盈餘公積	176,748	8.39%	176,748	8.44%	176,748	7.91%	151,706	6.86%	151,706	7.41%	151,706	7.1%	151,706	7.49%	131,410	6.52%	131,410	6.68%	131,410	6.81%	131,410	6.7%	118,655	5.86%	118,655	6.97%	118,655	7.46%	118,655	7.25%	101,948	7.04%	101,948	7.32%	101,948	7.84%	101,948	7.19%	78,010	5.86%	78,010	5.66%	78,010	5.77%	78,010	5.43%	58,519	4.27%	58,519	4.86%	58,519	4.61%	58,519	4.71%	46,928	4.06%
特別盈餘公積	30,169	1.43%	30,169	1.44%	30,169	1.35%	33,926	1.53%	33,926	1.66%	33,926	1.59%	33,926	1.68%	49,896	2.48%	49,896	2.54%	49,896	2.58%	49,896	2.55%	44,993	2.22%	44,993	2.64%	44,993	2.83%	44,993	2.75%	40,263	2.78%	40,263	2.89%	40,263	3.1%	40,263	2.84%
未分配盈餘（或待彌補虧損）	253,936	12.06%	189,118	9.03%	162,329	7.27%	362,971	16.41%	312,163	15.24%	245,824	11.51%	180,579	8.92%	283,672	14.07%	232,379	11.81%	156,847	8.12%	103,238	5.27%	188,801	9.32%	146,858	8.63%	72,444	4.55%	55,805	3.41%	209,425	14.47%	192,050	13.78%	123,189	9.48%	85,555	6.03%	279,091	20.97%	276,245	20.03%	226,908	16.79%	189,840	13.22%	261,133	19.06%	206,414	17.13%	189,812	14.94%	94,624	7.62%	161,811	13.99%	153,147	13.58%	119,843	11.17%	94,805	8.05%	217,421	18.72%	199,146	16.75%	128,134	24.7%	98,945	17.03%	170,757		147,483	29.71%	120,232		79,339	17.01%	88,755		43,801
保留盈餘合計	460,853	21.88%	396,035	18.91%	369,246	16.53%	548,603	24.81%	497,795	24.3%	431,456	20.19%	366,211	18.09%	464,978	23.07%	413,685	21.03%	338,153	17.52%	284,544	14.52%	352,449	17.41%	310,506	18.24%	236,092	14.84%	219,453	13.4%	351,636	24.29%	334,261	23.99%	265,400	20.42%	227,766	16.06%	357,101	26.83%	354,255	25.69%	304,918	22.57%	267,850	18.66%	319,652	23.33%	264,933	21.98%	248,331	19.55%	153,143	12.32%	208,739	18.05%	200,075	17.74%	166,771	15.54%	141,733	12.04%	247,948	21.34%	229,673	19.32%	158,661	30.58%	129,472	22.29%	189,351		166,077	33.46%	138,826		97,933	21%	98,914		53,960
其他權益
國外營運機構財務報表換算之兌換差額	4,278	0.2%	2,862	0.14%	4,114	0.18%	2,526	0.11%	(2,396)	-0.12%	2,519	0.12%	(1,262)	-0.06%	(3,397)	-0.17%	(2,849)	-0.14%	(2,690)	-0.14%	(6,913)	-0.35%	(8,997)	-0.44%	(12,500)	-0.73%	(11,375)	-0.72%	(10,552)	-0.64%	(8,461)	-0.58%	(7,984)	-0.57%	(6,158)	-0.47%	(5,247)	-0.37%	(3,851)	-0.29%	(4,100)	-0.3%	(1,346)	-0.1%	(962)	-0.07%	(1,678)	-0.12%	(1,888)	-0.16%	(2,319)	-0.18%	(2,326)	-0.19%	(4,556)	-0.39%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(24,585)	-1.17%	(24,372)	-1.16%	(21,890)	-0.98%	(23,232)	-1.05%	(27,773)	-1.36%	(18,659)	-0.87%	(21,930)	-1.08%	(22,567)	-1.12%	(31,077)	-1.58%	(33,658)	-1.74%	(37,667)	-1.92%	(37,359)	-1.84%	(37,396)	-2.2%	(36,711)	-2.31%	(36,484)	-2.23%	(37,038)	-2.56%	(37,009)	-2.66%	(35,769)	-2.75%	(37,190)	-2.62%	(38,033)	-2.86%	(36,163)	-2.62%	(36,953)	-2.73%	(36,953)	-2.57%	(32,195)	-2.35%	(28,984)	-2.4%	(12,096)	-0.95%	(7,989)	-0.64%	(3,997)	-0.35%
其他權益合計	(20,307)	-0.96%	(21,510)	-1.03%	(17,776)	-0.8%	(20,706)	-0.94%	(30,169)	-1.47%	(16,140)	-0.76%	(23,192)	-1.15%	(25,964)	-1.29%	(33,926)	-1.72%	(36,348)	-1.88%	(44,580)	-2.27%	(46,356)	-2.29%	(49,896)	-2.93%	(48,086)	-3.02%	(47,036)	-2.87%	(45,499)	-3.14%	(44,993)	-3.23%	(41,927)	-3.23%	(42,437)	-2.99%	(41,884)	-3.15%	(40,263)	-2.92%	(38,299)	-2.83%	(37,915)	-2.64%	(33,873)	-2.47%	(30,872)	-2.56%	(14,415)	-1.13%	(10,315)	-0.83%	(8,553)	-0.74%	(3,706)	-0.33%	(2,684)	-0.25%	(2,583)	-0.22%	(3,334)	-0.29%	609	0.05%	(272)	-0.05%	938	0.16%	1,870		2,157	0.43%	2,699		91	0.02%	1,427		38
歸屬於母公司業主之權益合計	1,544,593	73.34%	1,476,963	70.53%	1,447,475	64.79%	1,572,248	71.1%	1,511,592	73.8%	1,457,279	68.21%	1,359,996	67.16%	1,451,996	72.04%	1,391,843	70.76%	1,311,693	67.95%	1,247,655	63.65%	1,319,349	65.16%	1,025,895	60.28%	950,387	59.75%	931,911	56.92%	1,062,709	73.42%	1,042,936	74.86%	974,213	74.95%	934,287	65.9%	1,009,155	75.82%	1,007,930	73.1%	960,557	71.09%	923,873	64.36%	959,710	70.04%	907,992	75.34%	907,847	71.47%	816,759	65.73%	874,117	75.58%	870,300	77.16%	838,018	78.09%	813,081	69.05%	900,356	77.51%	886,024	74.52%	321,779	62.02%	293,800	50.57%	340,266		317,279	63.92%	290,570		247,069	52.99%	236,345		190,002
非控制權益	8,165	0.39%	8,174	0.39%	8,199	0.37%	8,194	0.37%	8,954	0.44%	8,961	0.42%	8,984	0.44%	9,000	0.45%	9,046	0.46%	8,168	0.42%	8,232	0.42%	8,486	0.42%	8,871	0.52%	7,938	0.5%	8,401	0.51%	9,200	0.64%	9,913	0.71%	9,886	0.76%	9,761	0.69%	10,635	0.8%	12,081	0.88%	13,118	0.97%	14,025	0.98%	15,042	1.1%	15,929	1.32%	16,963	1.34%	17,869	1.44%	19,231	1.66%	0		0		0		0		0		0		0				0				0
權益總額	1,552,758	73.72%	1,485,137	70.92%	1,455,674	65.16%	1,580,442	71.47%	1,520,546	74.24%	1,466,240	68.63%	1,368,980	67.61%	1,460,996	72.48%	1,400,889	71.22%	1,319,861	68.37%	1,255,887	64.07%	1,327,835	65.58%	1,034,766	60.8%	958,325	60.24%	940,312	57.43%	1,071,909	74.05%	1,052,849	75.57%	984,099	75.71%	944,048	66.59%	1,019,790	76.61%	1,020,011	73.97%	973,675	72.06%	937,898	65.33%	974,752	71.14%	923,921	76.66%	924,810	72.81%	834,628	67.17%	893,348	77.24%	870,300	77.16%	838,018	78.09%	813,081	69.05%	900,356	77.51%	886,024	74.52%	321,779	62.02%	293,800	50.57%	340,266		317,279	63.92%	290,570		247,069	52.99%	236,345		190,002
負債及權益總計	2,106,193	100%	2,094,093	100%	2,233,981	100%	2,211,472	100%	2,048,208	100%	2,136,528	100%	2,024,895	100%	2,015,588	100%	1,966,908	100%	1,930,480	100%	1,960,107	100%	2,024,891	100%	1,701,933	100%	1,590,736	100%	1,637,217	100%	1,447,453	100%	1,393,205	100%	1,299,761	100%	1,417,790	100%	1,331,069	100%	1,378,886	100%	1,351,179	100%	1,435,582	100%	1,370,206	100%	1,205,202	100%	1,270,250	100%	1,242,564	100%	1,156,522	100%	1,127,956	100%	1,073,140	100%	1,177,524	100%	1,161,656	100%	1,188,917	100%	518,806	100%	580,933	100%	560,416		496,336	100%	460,042		466,295	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0				0
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%	2,700	0.13%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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		0

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