研揚－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
(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	%
資產
流動資產
現金及約當現金	4,270,200	29.81%	4,122,353	29.07%	5,196,915	33.17%	5,014,214	32.58%	4,347,976	30.24%	4,190,267	28.82%	3,987,645	27.04%	2,848,985	24.22%	2,234,203	19.59%	2,063,387	18.49%	2,112,538	19.07%	2,178,748	20.1%	1,841,520	18.03%	1,956,573	20.03%	2,500,009	24.61%	2,864,665	29.11%	2,727,931	28.48%	2,375,337	25.25%	2,545,180	25.64%	2,622,395	27.17%	2,516,971	26.01%	2,562,177	26.62%	2,869,108	28.14%	2,700,320	26.56%	2,466,178	25.33%	2,445,397	24.76%	2,573,973	38.79%	2,648,769	44.26%	2,699,122	46.41%	2,559,840	46.17%	1,696,236	35.07%	1,633,125	34.71%	1,756,605	36.1%	884,231	22.51%	995,622	24.18%	979,677		785,793	21.49%	707,852		501,560		266,116
透過損益按公允價值衡量之金融資產－流動	625,020	4.36%	570,226	4.02%	629,264	4.02%	648,384	4.21%	423,284	2.94%	421,176	2.9%	439,420	2.98%	385,816	3.28%	307,675	2.7%	220,488	1.98%	243,604	2.2%	339,666	3.13%	425,306	4.16%	367,513	3.76%	409,371	4.03%	448,889	4.56%	456,957	4.77%	443,509	4.71%	462,856	4.66%	369,139	3.82%	508,167	5.25%	458,892	4.77%	516,693	5.07%	1,080,778	10.63%	1,019,105	10.47%	1,059,768	10.73%	1,383,121	20.85%	725,038	12.11%	468,873	8.06%	368,695	6.65%	322,649	6.67%	243,700	5.18%	199,523	4.1%	194,925	4.96%	168,248	4.09%	183,124		169,564	4.64%	166,308		174,721		416,701
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
按攤銷後成本衡量之金融資產－流動	90,552	0.63%	91,406	0.64%	183,020	1.17%	128,960	0.84%	62,331	0.43%	92,308	0.63%	68,740	0.47%	0		0		0		0		0		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	45,323	0.32%	31,109	0.22%	18,833	0.12%	17,588	0.11%	13,400	0.09%	11,524	0.08%	13,502	0.09%	20,927	0.18%	17,615	0.15%	6,691	0.06%	16,607	0.15%	9,059	0.08%	23,655	0.23%	13,828	0.14%	7,441	0.07%	11,116	0.11%	16,870	0.18%	22,114	0.24%	7,352	0.07%	11,230	0.12%	12,722	0.13%	18,665	0.19%	5,383	0.05%	15,470	0.15%	17,472	0.18%	13,915	0.14%	22,928	0.35%	40,969	0.68%	17,546	0.3%	13,086	0.24%	7,436	0.15%	9,842	0.21%	10,420	0.21%	17,471	0.44%	22,344	0.54%	30,258		28,153	0.77%	18,525		13,103		18,033
應收帳款淨額	832,074	5.81%	813,176	5.73%	910,088	5.81%	843,098	5.48%	919,566	6.4%	998,693	6.87%	1,055,613	7.16%	906,849	7.71%	1,135,029	9.95%	1,070,868	9.6%	1,104,630	9.97%	1,138,306	10.5%	1,174,099	11.49%	778,897	7.97%	748,852	7.37%	576,609	5.86%	661,456	6.91%	723,151	7.69%	925,322	9.32%	822,017	8.52%	752,782	7.78%	756,631	7.86%	881,294	8.65%	862,951	8.49%	826,552	8.49%	874,428	8.85%	751,548	11.33%	637,470	10.65%	714,122	12.28%	718,718	12.96%	840,634	17.38%	716,607	15.23%	834,148	17.14%	878,771	22.37%	947,580	23.01%	834,461		722,394	19.75%	513,253		707,977		584,831
其他應收款	27,186	0.19%	24,084	0.17%	86,209	0.55%	22,306	0.14%	17,377	0.12%	15,573	0.11%	76,931	0.52%	18,622	0.16%	26,067	0.23%	25,150	0.23%	228,506	2.06%	160,110	1.48%	57,692	0.56%	46,654	0.48%	177,029	1.74%	110,703	1.12%	21,773	0.23%	22,699	0.24%	207,705	2.09%	124,498	1.29%	22,119	0.23%	14,487	0.15%	158,710	1.56%	15,233	0.15%	20,509	0.21%	25,561	0.26%	53,688	0.81%	25,086	0.42%
本期所得稅資產	25,397	0.18%	23,446	0.17%	16,000	0.1%	17,357	0.11%	2,084	0.01%	13,312	0.09%	9,558	0.06%	1,877	0.02%	15,510	0.14%	9,914	0.09%	5,328	0.05%	13,546	0.12%	12,603	0.12%
存貨	1,319,736	9.21%	1,434,567	10.11%	1,346,352	8.59%	1,403,792	9.12%	1,491,105	10.37%	1,680,448	11.56%	1,842,823	12.5%	1,872,137	15.91%	2,088,345	18.31%	2,352,389	21.08%	2,214,194	19.98%	1,916,268	17.68%	1,518,035	14.86%	1,467,279	15.02%	1,191,433	11.73%	909,848	9.24%	826,311	8.63%	976,683	10.38%	978,575	9.86%	905,098	9.38%	938,977	9.7%	872,754	9.07%	830,017	8.14%	922,827	9.08%	940,352	9.66%	977,216	9.89%	885,132	13.34%	909,489	15.2%	897,212	15.43%	871,963	15.73%	934,443	19.32%	1,071,415	22.77%	1,034,533	21.26%	930,283	23.68%	924,695	22.46%	945,094		913,627	24.98%	956,530		849,506		839,696
預付款項	96,765	0.68%	103,913	0.73%	94,559	0.6%	113,913	0.74%	105,134	0.73%	107,878	0.74%	114,829	0.78%	99,107	0.84%	92,483	0.81%	98,442	0.88%	97,348	0.88%	99,947	0.92%	89,415	0.88%	102,975	1.05%	105,340	1.04%	94,881	0.96%	67,079	0.7%	60,615	0.64%	72,660	0.73%	74,997	0.78%	56,148	0.58%	65,792	0.68%	62,039	0.61%	50,977	0.5%	52,181	0.54%	59,949	0.61%	50,629	0.76%	48,899	0.82%	54,941	0.94%	61,474	1.11%	56,233	1.16%	56,343	1.2%	58,961	1.21%	54,645	1.39%	61,422	1.49%	58,015		55,555	1.52%	128,200		124,066		123,110
其他流動資產	5,147	0.04%	6,824	0.05%	5,134	0.03%	5,848	0.04%	4,747	0.03%	3,419	0.02%	4,879	0.03%	2,252	0.02%	2,034	0.02%	1,679	0.02%	1,459	0.01%	1,269	0.01%	1,631	0.02%	1,976	0.02%	14,102	0.14%	15,126	0.15%	15,467	0.16%	3,229	0.03%	3,448	0.03%	3,557	0.04%	2,348	0.02%	2,408	0.03%	2,663	0.03%	2,777	0.03%	2,763	0.03%	2,492	0.03%	5,168	0.08%	8,858	0.15%	9,305	0.16%	20,394	0.37%	16,945	0.35%	4,870	0.1%	5,228	0.11%	4,773	0.12%	4,551	0.11%	3,297		3,620	0.1%	4,976		5,423		950
其他流動資產－其他	5,147	0.04%	6,824	0.05%	5,134	0.03%	5,848	0.04%	4,747	0.03%	3,419	0.02%	4,879	0.03%	2,252	0.02%	2,034	0.02%	1,679	0.02%	1,459	0.01%	1,269	0.01%	1,631	0.02%	1,976	0.02%	14,102	0.14%	15,126	0.15%	15,467	0.16%	3,229	0.03%	3,448	0.03%	3,557	0.04%	2,348	0.02%	2,408	0.03%	2,663	0.03%	2,777	0.03%	2,763	0.03%	2,492	0.03%	5,168	0.08%	8,858	0.15%	9,305	0.16%	20,394	0.37%	16,945	0.35%	4,870	0.1%	5,228	0.11%	4,773	0.12%	4,551	0.11%	3,297		3,620	0.1%	4,976		5,423		950
流動資產合計	7,337,400	51.22%	7,221,104	50.91%	8,486,374	54.16%	8,215,460	53.38%	7,387,004	51.38%	7,534,598	51.82%	7,613,940	51.63%	6,156,572	52.33%	5,918,961	51.91%	5,849,008	52.42%	6,024,214	54.37%	5,856,919	54.03%	5,143,956	50.35%	4,735,695	48.49%	5,153,577	50.73%	5,031,837	51.13%	4,793,844	50.06%	4,627,337	49.18%	5,203,098	52.41%	4,932,931	51.11%	4,810,234	49.7%	4,751,806	49.37%	5,325,907	52.24%	5,651,333	55.58%	5,345,112	54.9%	5,458,726	55.27%	5,726,187	86.3%	5,044,578	84.29%	4,880,144	83.91%	4,631,741	83.54%	3,912,830	80.89%	3,758,907	79.88%	3,934,443	80.86%	2,992,816	76.18%	3,170,041	76.99%	3,054,174		2,699,622	73.82%	2,511,848		2,424,316		2,295,122
非流動資產
透過損益按公允價值衡量之金融資產－非流動	121,611	0.85%	71,934	0.51%	70,769	0.45%	69,775	0.45%	62,631	0.44%	59,284	0.41%	59,426	0.4%	58,270	0.5%	55,503	0.49%	54,532	0.49%	54,869	0.5%	60,783	0.56%	65,217	0.64%	64,927	0.66%	65,193	0.64%	71,980	0.73%	68,639	0.72%	68,745	0.73%	62,156	0.63%	58,692	0.61%	64,157	0.66%	60,781	0.63%	37,707	0.37%	38,953	0.38%	38,312	0.39%	29,070	0.29%	29,070	0.44%	29,070	0.49%
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	1.05%	149,939	1.06%	145,118	0.93%	141,630	0.92%	68,756	0.48%	57,363	0.39%	2,381	0.02%	2,381	0.02%	27,536	0.24%	23,906	0.21%	28,481	0.26%	30,806	0.28%	32,381	0.32%	32,381	0.33%	2,381	0.02%	2,381	0.02%	2,381	0.02%	2,381	0.03%	2,381	0.02%	2,381	0.02%	2,381	0.02%	2,381	0.02%	2,381	0.02%	7,139	0.07%	10,350	0.11%	27,238	0.28%	31,345	0.47%	39,334	0.66%
採用權益法之投資	4,054,764	28.3%	4,017,462	28.33%	4,218,849	26.92%	4,227,780	27.47%	4,138,921	28.79%	4,146,056	28.52%	4,286,415	29.06%	4,278,296	36.37%	4,143,549	36.34%	4,007,443	35.92%	3,862,401	34.86%	3,848,648	35.5%	3,922,180	38.39%	3,875,552	39.68%	3,855,655	37.95%	3,890,001	39.53%	3,969,157	41.44%	3,946,218	41.94%	3,879,418	39.08%	3,865,191	40.04%	3,987,493	41.2%	3,994,337	41.5%	3,994,767	39.19%	3,613,779	35.54%	3,573,849	36.71%	3,585,586	36.3%	83,100	1.25%	87,010	1.45%	85,772	1.47%	83,453	1.51%	78,042	1.61%	82,154	1.75%	81,121	1.67%	77,581	1.97%	75,759	1.84%	84,944		83,919	2.29%	81,635		91,533		84,694
不動產、廠房及設備	1,388,010	9.69%	1,386,382	9.78%	1,366,405	8.72%	1,516,362	9.85%	1,519,684	10.57%	1,534,678	10.56%	1,538,949	10.44%	825,370	7.02%	805,741	7.07%	772,578	6.92%	797,824	7.2%	797,486	7.36%	800,321	7.83%	796,248	8.15%	809,367	7.97%	571,268	5.8%	564,531	5.89%	570,857	6.07%	579,782	5.84%	590,081	6.11%	595,882	6.16%	598,727	6.22%	601,927	5.9%	608,875	5.99%	618,722	6.36%	623,210	6.31%	624,109	9.41%	630,967	10.54%	645,810	11.1%	659,762	11.9%	659,671	13.64%	669,607	14.23%	660,707	13.58%	657,112	16.73%	666,561	16.19%	672,952		686,972	18.79%	681,752		646,585		644,178
使用權資產	196,667	1.37%	210,805	1.49%	226,113	1.44%	236,495	1.54%	186,616	1.3%	182,414	1.25%	194,824	1.32%	112,247	0.95%	121,490	1.07%	126,738	1.14%	134,221	1.21%	83,841	0.77%	82,067	0.8%	84,111	0.86%	100,321	0.99%	107,356	1.09%	33,139	0.35%	44,598	0.47%	52,007	0.52%	53,357	0.55%	59,305	0.61%	66,120	0.69%	75,062	0.74%	94,436	0.93%	0		0		0		0		0		0		0		0		0		0		0				0
投資性不動產淨額	342,425	2.39%	343,697	2.42%	346,573	2.21%	190,945	1.24%	191,792	1.33%	194,136	1.34%	194,473	1.32%	221,369	1.88%	222,929	1.96%	225,174	2.02%	77,888	0.7%	80,209	0.74%	79,758	0.78%	81,184	0.83%	76,050	0.75%	52,319	0.53%	54,057	0.56%	54,009	0.57%	54,272	0.55%	56,414	0.58%	58,370	0.6%	64,305	0.67%	68,331	0.67%	70,678	0.7%	70,457	0.72%	71,307	0.72%	75,330	1.14%	77,727	1.3%	77,813	1.34%	79,040	1.43%	79,374	1.64%	76,530	1.63%	81,635	1.68%	84,389	2.15%	88,647	2.15%	92,538		93,144	2.55%	99,561		117,452		124,241
無形資產	628,111	4.38%	648,674	4.57%	667,524	4.26%	681,807	4.43%	700,153	4.87%	716,378	4.93%	734,397	4.98%	11,147	0.09%	13,313	0.12%	11,281	0.1%	15,289	0.14%	15,825	0.15%	17,726	0.17%	18,091	0.19%	20,526	0.2%	21,461	0.22%	24,669	0.26%	23,407	0.25%	22,361	0.23%	21,925	0.23%	23,993	0.25%	4,651	0.05%	5,340	0.05%	5,365	0.05%	5,972	0.06%	2,986	0.03%	3,180	0.05%	3,171	0.05%	3,967	0.07%	5,247	0.09%	4,982	0.1%	4,133	0.09%	4,622	0.09%	3,035	0.08%	0		3,803		0		2,418
遞延所得稅資產	70,435	0.49%	77,662	0.55%	78,456	0.5%	77,431	0.5%	88,741	0.62%	96,540	0.66%	98,818	0.67%	79,415	0.68%	74,247	0.65%	64,900	0.58%	65,753	0.59%	50,949	0.47%	57,557	0.56%	62,931	0.64%	61,511	0.61%	50,259	0.51%	50,626	0.53%	58,788	0.62%	59,982	0.6%	58,348	0.6%	62,563	0.65%	67,996	0.71%	64,445	0.63%	63,405	0.62%	58,272	0.6%	60,746	0.62%	44,542	0.67%	53,509	0.89%	44,491	0.76%	40,615	0.73%	41,207	0.85%	52,610	1.12%	39,028	0.8%	50,969	1.3%	49,133	1.19%	44,513		32,286	0.88%	35,128		35,387		27,202
其他非流動資產	35,771	0.25%	55,268	0.39%	62,792	0.4%	33,906	0.22%	33,360	0.23%	18,306	0.13%	24,122	0.16%	18,934	0.16%	19,717	0.17%	22,121	0.2%	18,661	0.17%	15,168	0.14%	14,842	0.15%	16,001	0.16%	14,615	0.14%	42,834	0.44%	16,075	0.17%	11,802	0.13%	11,922	0.12%	13,034	0.14%	13,565	0.14%	13,800	0.14%	18,255	0.18%	13,396	0.13%	14,155	0.15%	18,302	0.19%	18,177	0.27%	19,740	0.33%
非流動資產合計	6,988,842	48.78%	6,961,823	49.09%	7,182,599	45.84%	7,176,131	46.62%	6,990,654	48.62%	7,005,155	48.18%	7,133,805	48.37%	5,607,429	47.67%	5,484,025	48.09%	5,308,673	47.58%	5,055,387	45.63%	4,983,715	45.97%	5,072,049	49.65%	5,031,426	51.51%	5,005,619	49.27%	4,809,859	48.87%	4,783,274	49.94%	4,780,805	50.82%	4,724,281	47.59%	4,719,423	48.89%	4,867,709	50.3%	4,873,098	50.63%	4,868,215	47.76%	4,516,026	44.42%	4,390,089	45.1%	4,418,445	44.73%	908,853	13.7%	940,528	15.71%	935,882	16.09%	912,495	16.46%	924,283	19.11%	946,627	20.12%	931,375	19.14%	935,600	23.82%	947,274	23.01%	958,677		957,253	26.18%	965,382		963,885		958,660
資產總計	14,326,242	100%	14,182,927	100%	15,668,973	100%	15,391,591	100%	14,377,658	100%	14,539,753	100%	14,747,745	100%	11,764,001	100%	11,402,986	100%	11,157,681	100%	11,079,601	100%	10,840,634	100%	10,216,005	100%	9,767,121	100%	10,159,196	100%	9,841,696	100%	9,577,118	100%	9,408,142	100%	9,927,379	100%	9,652,354	100%	9,677,943	100%	9,624,904	100%	10,194,122	100%	10,167,359	100%	9,735,201	100%	9,877,171	100%	6,635,040	100%	5,985,106	100%	5,816,026	100%	5,544,236	100%	4,837,113	100%	4,705,534	100%	4,865,818	100%	3,928,416	100%	4,117,315	100%	4,012,851		3,656,875	100%	3,477,230		3,388,201		3,253,782
負債及權益
負債
流動負債
短期借款	80,000	0.56%	90,000	0.63%	27,000	0.17%	27,000	0.18%	27,000	0.19%	27,000	0.19%	0		0	0%	0	0%	0	0%	0	0%	105,000	0.97%	105,000	1.03%	118,507	1.21%	84,641	0.83%	20,973	0.21%	38,875	0.41%	62,736	0.67%	64,767	0.65%	43,826	0.45%	44,370	0.46%	53,078	0.55%	57,150	0.56%	60,715	0.6%	67,573	0.69%	10,000	0.1%	0		0		0		0		0		0		0		0		0				0
透過損益按公允價值衡量之金融負債－流動	391	0%			0	0%							457	0%									0	0%							116	0%			0	0%	0	0%	88	0%	0	0%	50	0%	7	0%	48	0%	1	0%	0	0%	1,204	0.02%	0	0%
合約負債－流動	233,296	1.63%	246,229	1.74%	228,431	1.46%	251,603	1.63%	225,564	1.57%	280,635	1.93%	296,301	2.01%	269,769	2.29%	255,211	2.24%	286,039	2.56%	267,915	2.42%	280,070	2.58%	226,231	2.21%	253,973	2.6%	202,478	1.99%	195,666	1.99%	174,971	1.83%	133,212	1.42%	124,185	1.25%	137,405	1.42%	109,489	1.13%	155,676	1.62%	125,360	1.23%	130,054	1.28%	134,105	1.38%	124,620	1.26%	134,193	2.02%	101,671	1.7%
應付票據	0	0%	21	0%	8	0%	1,629	0.01%	2	0%	375	0%	347	0%	0	0%	19	0%			0	0%	0	0%	0	0%	0	0%	1,648	0.02%	483	0%	725	0.01%	0	0%	0	0%	0	0%	0	0%	1,045	0.01%	1,321	0.01%	452	0%	10,505	0.11%	1,561	0.02%	1,786	0.03%	452	0.01%	724	0.01%	995	0.02%	181	0%	452	0.01%	724	0.01%	2,407	0.06%	0	0%	0		16	0%	0		39		16
應付帳款	383,504	2.68%	498,732	3.52%	582,806	3.72%	626,540	4.07%	452,725	3.15%	609,373	4.19%	355,937	2.41%	364,602	3.1%	365,065	3.2%	578,389	5.18%	519,817	4.69%	793,952	7.32%	580,911	5.69%	549,453	5.63%	580,865	5.72%	478,592	4.86%	327,414	3.42%	401,202	4.26%	455,105	4.58%	469,981	4.87%	483,480	5%	608,867	6.33%	578,581	5.68%	636,325	6.26%	557,938	5.73%	823,148	8.33%	643,270	9.7%	407,282	6.8%	488,151	8.39%	382,237	6.89%	383,177	7.92%	448,616	9.53%	644,500	13.25%	484,170	12.32%	475,738	11.55%	535,775		403,154	11.02%	284,634		366,617		340,296
應付帳款－關係人	75,241	0.53%	93,967	0.66%	171,983	1.1%	167,388	1.09%	69,941	0.49%	141,935	0.98%	50,533	0.34%	57,774	0.49%	70,908	0.62%	201,512	1.81%	165,467	1.49%
其他應付款	667,921	4.66%	779,548	5.5%	1,991,954	12.71%	689,928	4.48%	672,350	4.68%	615,998	4.24%	1,620,221	10.99%	523,266	4.45%	593,533	5.21%	425,744	3.82%	958,771	8.65%	391,062	3.61%	433,117	4.24%	337,288	3.45%	888,482	8.75%	371,393	3.77%	385,235	4.02%	337,240	3.58%	932,062	9.39%	370,202	3.84%	386,887	4%	348,800	3.62%	1,061,418	10.41%	337,854	3.32%	368,422	3.78%	331,678	3.36%	894,419	13.48%	284,053	4.75%
本期所得稅負債	60,537	0.42%	23,902	0.17%	94,500	0.6%	137,182	0.89%	105,243	0.73%	80,594	0.55%	142,998	0.97%	281,324	2.39%	253,864	2.23%	189,624	1.7%	155,661	1.4%	115,389	1.06%	73,617	0.72%	70,637	0.72%	47,458	0.47%	87,677	0.89%	86,916	0.91%	76,154	0.81%	118,057	1.19%	136,412	1.41%	108,720	1.12%	97,895	1.02%	110,391	1.08%	138,945	1.37%	95,838	0.98%	58,623	0.59%	45,162	0.68%	41,524	0.69%	38,069	0.65%	16,841	0.3%	62,165	1.29%	125,123	2.66%	103,592	2.13%	73,717	1.88%	90,736	2.2%	114,578		70,004	1.91%	48,401		57,450		47,445
負債準備－流動	33,790	0.24%	34,431	0.24%	38,937	0.25%	38,272	0.25%	41,519	0.29%	42,815	0.29%	44,581	0.3%	35,815	0.3%	34,423	0.3%	33,236	0.3%	30,702	0.28%	30,029	0.28%	27,411	0.27%	25,927	0.27%	27,014	0.27%	27,589	0.28%	27,366	0.29%	29,371	0.31%	29,124	0.29%	26,721	0.28%	37,937	0.39%	38,157	0.4%	37,876	0.37%	36,493	0.36%	46,254	0.48%	44,321	0.45%	37,228	0.56%	36,736	0.61%	50,757	0.87%	51,261	0.92%	46,433	0.96%	46,618	0.99%	48,567	1%	66,398	1.69%	65,293	1.59%	59,522		42,263	1.16%	39,930		27,249		44,725
租賃負債－流動	63,746	0.44%	65,190	0.46%	66,932	0.43%	65,882	0.43%	44,717	0.31%	44,419	0.31%	50,927	0.35%	37,998	0.32%	38,406	0.34%	42,980	0.39%	42,383	0.38%	33,441	0.31%	29,303	0.29%	27,465	0.28%	32,775	0.32%	34,045	0.35%	20,509	0.21%	28,066	0.3%	33,537	0.34%	37,974	0.39%	39,151	0.4%	38,120	0.4%	44,838	0.44%	53,388	0.53%	0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	51,683	0.36%	54,149	0.38%	58,583	0.37%	62,629	0.41%	58,417	0.41%	64,014	0.44%	55,672	0.38%	49,014	0.42%	48,316	0.42%	51,567	0.46%	46,598	0.42%	48,811	0.45%	44,256	0.43%	41,704	0.43%	38,952	0.38%	27,164	0.28%	26,709	0.28%	28,923	0.31%	24,948	0.25%	52,599	0.54%	24,364	0.25%	21,470	0.22%	26,117	0.26%	46,558	0.46%	14,314	0.15%	19,906	0.2%	15,245	0.23%	38,487	0.64%
一年或一營業週期內到期長期負債	10,612	0.07%	10,560	0.07%	10,507	0.07%	10,455	0.07%	10,476	0.07%	10,427	0.07%	10,379	0.07%	10,331	0.09%	10,376	0.09%	10,419	0.09%	10,536	0.1%	10,591	0.1%	10,744	0.11%	10,717	0.11%	10,691	0.11%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,821	0.03%	2,815	0.04%	2,689	0.04%	2,750	0.05%	2,796	0.05%	2,811	0.06%	77,445	1.65%	83,092	1.71%	81,523	2.08%	84,648	2.06%	2,974		3,033	0.08%	3,037		2,852		2,924
其他流動負債－其他	41,071	0.29%	43,589	0.31%	48,076	0.31%	52,174	0.34%	47,941	0.33%	53,587	0.37%	45,293	0.31%	38,683	0.33%	37,940	0.33%	41,148	0.37%	36,062	0.33%	38,220	0.35%	33,512	0.33%	30,987	0.32%	28,261	0.28%	27,164	0.28%	26,709	0.28%	28,923	0.31%	24,948	0.25%	52,599	0.54%	24,364	0.25%	21,470	0.22%	26,117	0.26%	46,558	0.46%	14,314	0.15%	17,085	0.17%	12,430	0.19%	35,798	0.6%	6,732	0.12%	18,396	0.33%	20,049	0.41%	46,726	0.99%	18,174	0.37%	12,765	0.32%	8,809	0.21%	7,412		7,817	0.21%	8,861		5,222		6,607
流動負債合計	1,650,109	11.52%	1,886,169	13.3%	3,261,134	20.81%	2,068,053	13.44%	1,697,478	11.81%	1,907,158	13.12%	2,617,974	17.75%	1,619,562	13.77%	1,659,745	14.56%	1,809,091	16.21%	2,187,314	19.74%	1,797,754	16.58%	1,519,846	14.88%	1,424,954	14.59%	1,904,313	18.74%	1,243,698	12.64%	1,088,720	11.37%	1,096,904	11.66%	1,781,785	17.95%	1,275,208	13.21%	1,234,398	12.75%	1,363,158	14.16%	2,043,059	20.04%	1,440,832	14.17%	1,294,950	13.3%	1,413,857	14.31%	1,772,507	26.71%	910,205	15.21%	1,030,926	17.73%	909,886	16.41%	1,429,674	29.56%	1,099,142	23.36%	1,315,035	27.03%	1,113,218	28.34%	1,428,865	34.7%	1,057,161		849,581	23.23%	982,069		1,036,967		741,578
非流動負債
合約負債－非流動	56,211	0.39%	56,023	0.4%	57,409	0.37%	60,417	0.39%	58,686	0.41%	61,217	0.42%	58,105	0.39%	74,378	0.63%	73,425	0.64%	79,065	0.71%	67,262	0.61%	71,230	0.66%	47,341	0.46%	51,065	0.52%	54,418	0.54%	57,169	0.58%	59,844	0.62%	63,508	0.68%	67,684	0.68%	68,033	0.7%	69,000	0.71%	71,741	0.75%	37,448	0.37%	38,678	0.38%	39,091	0.4%	41,117	0.42%	43,181	0.65%	46,373	0.77%
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
長期借款	123,947	0.87%	126,621	0.89%	129,275	0.83%	131,916	0.86%	134,499	0.94%	137,139	0.94%	139,761	0.95%	142,370	1.21%	144,910	1.27%	147,453	1.32%	149,950	1.35%	152,522	1.41%	155,043	1.52%	157,740	1.62%	160,426	1.58%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	70,891	0.72%	71,444	1.08%	68,938	1.15%	71,177	1.22%	73,072	1.32%	74,161	1.53%	0	0%	0	0%	0	0%	0	0%	82,181		84,573	2.31%	85,449		80,937		84,471
負債準備－非流動	13,359	0.09%	13,382	0.09%	13,885	0.09%	14,268	0.09%	14,507	0.1%	14,870	0.1%	15,584	0.11%	11,156	0.09%	11,317	0.1%	11,778	0.11%	10,439	0.09%	9,998	0.09%	8,014	0.08%	6,828	0.07%	7,108	0.07%	7,229	0.07%	7,369	0.08%	6,778	0.07%	7,204	0.07%	7,154	0.07%	7,641	0.08%	7,741	0.08%	9,222	0.09%	10,255	0.1%	7,423	0.08%	7,630	0.08%	12,444	0.19%	8,444	0.14%	11,192	0.19%	11,072	0.2%	15,496	0.32%	12,460	0.26%	11,231	0.23%	14,243	0.36%	17,590	0.43%	13,589		7,804	0.21%	7,451		19,916		12,473
遞延所得稅負債	262,468	1.83%	242,087	1.71%	255,286	1.63%	248,091	1.61%	230,873	1.61%	262,493	1.81%	245,566	1.67%	65,581	0.56%	57,861	0.51%	56,008	0.5%	45,711	0.41%	42,694	0.39%	39,438	0.39%	35,165	0.36%	32,046	0.32%	31,734	0.32%	33,389	0.35%	26,028	0.28%	24,479	0.25%	26,833	0.28%	27,060	0.28%	27,401	0.28%	29,028	0.28%	25,738	0.25%	22,942	0.24%	23,001	0.23%	27,232	0.41%	19,999	0.33%	20,731	0.36%	24,004	0.43%	24,297	0.5%	22,031	0.47%	27,858	0.57%	24,360	0.62%	27,936	0.68%	31,372		45,074	1.23%	47,765		39,926		45,539
租賃負債－非流動	97,179	0.68%	110,502	0.78%	123,018	0.79%	133,436	0.87%	103,720	0.72%	100,118	0.69%	105,590	0.72%	76,616	0.65%	84,768	0.74%	85,893	0.77%	93,406	0.84%	51,303	0.47%	53,639	0.53%	58,537	0.6%	69,053	0.68%	74,289	0.75%	13,560	0.14%	17,188	0.18%	19,169	0.19%	16,560	0.17%	21,091	0.22%	28,802	0.3%	30,801	0.3%	41,935	0.41%	0		0		0		0		0		0		0		0		0		0		0				0
其他非流動負債	14,502	0.1%	14,823	0.1%	15,570	0.1%	14,275	0.09%	16,500	0.11%	19,095	0.13%	17,929	0.12%	7,949	0.07%	8,062	0.07%	2,836	0.03%	2,334	0.02%	2,218	0.02%	2,156	0.02%	3,283	0.03%	2,492	0.02%	1,859	0.02%	1,783	0.02%	1,354	0.01%	1,394	0.01%	1,663	0.02%	2,240	0.02%	1,864	0.02%	2,396	0.02%	2,424	0.02%	2,396	0.02%	2,403	0.02%	1,976	0.03%	2,252	0.04%
其他非流動負債－其他	14,502	0.1%	14,823	0.1%	15,570	0.1%	14,275	0.09%	16,500	0.11%	19,095	0.13%	17,929	0.12%	7,949	0.07%	8,062	0.07%	2,836	0.03%	2,334	0.02%	2,218	0.02%	2,156	0.02%	3,283	0.03%	2,492	0.02%	1,859	0.02%	1,783	0.02%	1,354	0.01%	1,394	0.01%	1,663	0.02%	2,240	0.02%	1,864	0.02%	2,396	0.02%	2,424	0.02%	2,396	0.02%	2,403	0.02%	1,976	0.03%	2,252	0.04%	50,090	0.86%	50,518	0.91%	51,944	1.07%	38,735	0.82%	37,409	0.77%	34,508	0.88%	35,171	0.85%	34,124				30,420		27,067
非流動負債合計	567,666	3.96%	563,438	3.97%	594,443	3.79%	602,403	3.91%	558,785	3.89%	594,932	4.09%	582,535	3.95%	378,050	3.21%	380,343	3.34%	383,033	3.43%	369,102	3.33%	329,965	3.04%	305,631	2.99%	312,618	3.2%	325,543	3.2%	172,280	1.75%	115,945	1.21%	114,856	1.22%	119,930	1.21%	120,243	1.25%	127,032	1.31%	137,549	1.43%	108,895	1.07%	119,030	1.17%	71,852	0.74%	145,042	1.47%	156,277	2.36%	146,006	2.44%	153,190	2.63%	158,666	2.86%	165,898	3.43%	73,226	1.56%	76,498	1.57%	73,111	1.86%	80,697	1.96%	161,266		170,399	4.66%	171,085		167,846		171,634
負債總計	2,217,775	15.48%	2,449,607	17.27%	3,855,577	24.61%	2,670,456	17.35%	2,256,263	15.69%	2,502,090	17.21%	3,200,509	21.7%	1,997,612	16.98%	2,040,088	17.89%	2,192,124	19.65%	2,556,416	23.07%	2,127,719	19.63%	1,825,477	17.87%	1,737,572	17.79%	2,229,856	21.95%	1,415,978	14.39%	1,204,665	12.58%	1,211,760	12.88%	1,901,715	19.16%	1,395,451	14.46%	1,361,430	14.07%	1,500,707	15.59%	2,151,954	21.11%	1,559,862	15.34%	1,366,802	14.04%	1,558,899	15.78%	1,928,784	29.07%	1,056,211	17.65%	1,184,116	20.36%	1,068,552	19.27%	1,595,572	32.99%	1,172,368	24.91%	1,391,533	28.6%	1,186,329	30.2%	1,509,562	36.66%	1,218,427		1,019,980	27.89%	1,153,154		1,204,813		913,212
權益
歸屬於母公司業主之權益
股本
普通股股本	1,693,692	11.82%	1,689,872	11.91%	1,608,908	10.27%	1,604,078	10.42%	1,602,418	11.15%	1,601,788	11.02%	1,600,898	10.86%	1,492,255	12.68%	1,490,825	13.07%	1,487,375	13.33%	1,486,555	13.42%	1,486,185	13.71%	1,484,985	14.54%	1,484,985	15.2%	1,484,985	14.62%	1,484,985	15.09%	1,484,985	15.51%	1,484,985	15.78%	1,484,985	14.96%	1,484,985	15.38%	1,484,985	15.34%	1,484,985	15.43%	1,484,985	14.57%	1,484,985	14.61%	1,484,985	15.25%	1,484,985	15.03%	1,068,000	16.1%	1,068,000	17.84%	1,068,000	18.36%	1,068,000	19.26%	960,000	19.85%	960,000	20.4%	960,000	19.73%	960,000	24.44%	960,000	23.32%	960,000		960,000	26.25%	960,000		960,000		960,000
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
預收股本	820	0.01%	3,820	0.03%	760	0%	4,830	0.03%	1,660	0.01%	630	0%	890	0.01%	3,410	0.03%	1,430	0.01%	3,450	0.03%	820	0.01%	370	0%	1,200	0.01%
股本合計	1,694,512	11.83%	1,693,692	11.94%	1,689,872	10.78%	1,608,908	10.45%	1,604,078	11.16%	1,602,418	11.02%	1,601,788	10.86%	1,495,665	12.71%	1,492,255	13.09%	1,490,825	13.36%	1,487,375	13.42%	1,486,555	13.71%	1,486,185	14.55%	1,484,985	15.2%	1,484,985	14.62%	1,484,985	15.09%	1,484,985	15.51%	1,484,985	15.78%	1,484,985	14.96%	1,484,985	15.38%	1,484,985	15.34%	1,484,985	15.43%	1,484,985	14.57%	1,484,985	14.61%	1,484,985	15.25%	1,484,985	15.03%	1,068,000	16.1%	1,068,000	17.84%	1,068,000	18.36%	1,068,000	19.26%	960,000	19.85%	960,000	20.4%	960,000	19.73%	960,000	24.44%	960,000	23.32%	960,000		960,000	26.25%	960,000		960,000		960,000
資本公積
資本公積－發行溢價	5,683,651	39.67%	5,678,637	40.04%	5,654,071	36.08%	5,729,226	37.22%	5,697,133	39.62%	5,686,103	39.11%	5,681,917	38.53%	4,827,607	41.04%	4,804,131	42.13%	4,795,034	42.98%	4,771,282	43.06%	4,839,150	44.64%	4,837,089	47.35%	4,828,693	49.44%	4,828,693	47.53%	4,902,942	49.82%	4,902,942	51.19%	4,902,942	52.11%	4,902,942	49.39%	4,902,942	50.8%	4,902,942	50.66%	4,902,942	50.94%	4,902,942	48.1%	4,902,942	48.22%	4,902,942	50.36%	4,902,942	49.64%	1,821,426	27.45%	1,821,426	30.43%
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
資本公積－實際取得或處分子公司股權價格與帳面價值差額	233,002	1.63%	233,002	1.64%	233,002	1.49%	233,002	1.51%	233,002	1.62%	233,002	1.6%	233,002	1.58%	233,002	1.98%	233,002	2.04%	233,002	2.09%	233,002	2.1%	233,002	2.15%	213,200	2.09%	213,200	2.18%	213,200	2.1%	213,200	2.17%	213,200	2.23%	213,200	2.27%	213,200	2.15%	213,200	2.21%	213,200	2.2%	213,200	2.22%	213,200	2.09%	213,200	2.1%	233,099	2.39%	233,099	2.36%	233,099	3.51%	233,099	3.89%	233,099	4.01%	233,322	4.21%	233,322	4.82%	233,322	4.96%	233,322	4.8%	183,611	4.67%	183,611	4.46%	183,611				0		137
資本公積－認列對子公司所有權權益變動數	243,038	1.7%	242,571	1.71%	240,676	1.54%	240,192	1.56%	240,006	1.67%	239,250	1.65%	231,935	1.57%	230,115	1.96%	229,677	2.01%	228,604	2.05%	227,529	2.05%	228,822	2.11%	223,636	2.19%	222,184	2.27%	220,740	2.17%	219,279	2.23%	215,992	2.26%	214,528	2.28%	213,637	2.15%	213,637	2.21%	213,637	2.21%	213,637	2.22%	213,637	2.1%	213,637	2.1%	213,637	2.19%	213,637	2.16%	213,637	3.22%	213,637	3.57%	213,637	3.67%	213,637	3.85%	213,637	4.42%	213,637	4.54%	213,637	4.39%					0
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	246,195	1.72%	236,554	1.67%	234,557	1.5%	237,001	1.54%	229,110	1.59%	232,525	1.6%	167,502	1.14%	164,839	1.4%	164,713	1.44%	124,148	1.11%	127,937	1.15%	128,380	1.18%	127,296	1.25%	123,025	1.26%	121,621	1.2%	119,553	1.21%	119,513	1.25%	105,743	1.12%	48,497	0.49%	13,598	0.14%	13,409	0.14%	13,204	0.14%	13,229	0.13%	7,909	0.08%	7,532	0.08%	6,366	0.06%	6,108	0.09%	191	0%	306	0.01%	178	0%	0	0%	0	0%	0	0%	0	0%			0				137
資本公積－員工認股權	0	0%	5,227	0.04%	11,241	0.07%	12,438	0.08%	20,042	0.14%	21,579	0.15%	21,937	0.15%	22,703	0.19%	27,438	0.24%	27,613	0.25%	31,608	0.29%	32,003	0.3%	30,524	0.3%	29,756	0.3%	25,884	0.25%	22,012	0.22%	19,974	0.21%	15,187	0.16%	11,271	0.11%	7,354	0.08%	3,381	0.03%	1,835	0.02%	1,835	0.02%	1,835	0.02%	1,835	0.02%	1,835	0.02%	1,835	0.03%	1,835	0.03%	1,835	0.03%	1,835	0.03%	1,835	0.04%	1,835	0.04%	1,835	0.04%	640	0.02%	640	0.02%	640				930		930
資本公積－其他	6,344	0.04%	2,409	0.02%	2,409	0.02%	2,409	0.02%	2,409	0.02%	2,409	0.02%	2,409	0.02%	2,409	0.02%	2,409	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.02%	2,181	0.03%	2,181	0.04%	2,181	0.04%	2,181	0.04%
資本公積合計	6,412,230	44.76%	6,398,400	45.11%	6,375,956	40.69%	6,454,268	41.93%	6,421,702	44.66%	6,414,868	44.12%	6,338,702	42.98%	5,480,675	46.59%	5,461,370	47.89%	5,410,582	48.49%	5,393,539	48.68%	5,463,538	50.4%	5,433,926	53.19%	5,419,039	55.48%	5,412,319	53.28%	5,479,167	55.67%	5,473,802	57.16%	5,453,781	57.97%	5,391,728	54.31%	5,352,912	55.46%	5,348,750	55.27%	5,346,999	55.55%	5,347,024	52.45%	5,341,704	52.54%	5,361,226	55.07%	5,360,060	54.27%	2,278,286	34.34%	2,272,369	37.97%	2,272,484	39.07%	2,272,579	40.99%	1,285,443	26.57%	1,285,443	27.32%	1,285,443	26.42%	1,020,900	25.99%	1,020,900	24.8%	1,020,900		990,404	27.08%	837,716		837,716		837,716
保留盈餘
法定盈餘公積	674,628	4.71%	674,628	4.76%	674,628	4.31%	577,944	3.75%	577,944	4.02%	577,944	3.97%	577,944	3.92%	470,533	4%	470,533	4.13%	470,533	4.22%	470,533	4.25%	425,624	3.93%	425,624	4.17%	425,624	4.36%	425,624	4.19%	387,553	3.94%	387,553	4.05%	387,553	4.12%	387,553	3.9%	332,568	3.45%	332,568	3.44%	332,568	3.46%	332,568	3.26%	259,282	2.55%	259,282	2.66%	259,282	2.63%	259,282	3.91%	203,262	3.4%
特別盈餘公積	12,359	0.09%	12,359	0.09%	12,359	0.08%	12,359	0.08%	12,359	0.09%	12,359	0.09%	12,359	0.08%	64,805	0.55%	64,805	0.57%	64,805	0.58%	64,805	0.58%	53,278	0.49%	53,278	0.52%	53,278	0.55%	53,278	0.52%	63,315	0.64%	63,315	0.66%	63,315	0.67%	63,315	0.64%	45,314	0.47%	45,314	0.47%	45,314	0.47%	45,314	0.44%	46,033	0.45%	46,033	0.47%	46,033	0.47%	46,033	0.69%	25,797	0.43%	25,797	0.44%	25,797	0.47%	25,797	0.53%	25,797	0.55%	25,797	0.53%	25,797	0.66%	25,797	0.63%	25,797		25,797	0.71%	25,797		25,797		25,797
未分配盈餘（或待彌補虧損）	1,159,106	8.09%	863,695	6.09%	856,941	5.47%	1,760,836	11.44%	1,331,564	9.26%	1,270,334	8.74%	991,440	6.72%	1,472,291	12.52%	1,165,819	10.22%	869,832	7.8%	513,266	4.63%	663,686	6.12%	534,550	5.23%	233,911	2.39%	140,729	1.39%	520,308	5.29%	484,744	5.06%	370,164	3.93%	299,662	3.02%	616,855	6.39%	652,212	6.74%	468,708	4.87%	390,116	3.83%	1,012,505	9.96%	783,773	8.05%	717,590	7.27%	645,015	9.72%	913,858	15.27%	665,113	11.44%	517,405	9.33%	392,352	8.11%	693,664	14.74%	611,966	12.58%	483,338	12.3%	343,259	8.34%	534,588		421,567	11.53%	331,623		224,692		404,166
保留盈餘合計	1,846,093	12.89%	1,550,682	10.93%	1,543,928	9.85%	2,351,139	15.28%	1,921,867	13.37%	1,860,637	12.8%	1,581,743	10.73%	2,007,629	17.07%	1,701,157	14.92%	1,405,170	12.59%	1,048,604	9.46%	1,142,588	10.54%	1,013,452	9.92%	712,813	7.3%	619,631	6.1%	971,176	9.87%	935,612	9.77%	821,032	8.73%	750,530	7.56%	994,737	10.31%	1,030,094	10.64%	846,590	8.8%	767,998	7.53%	1,317,820	12.96%	1,089,088	11.19%	1,022,905	10.36%	950,330	14.32%	1,142,917	19.1%	894,172	15.37%	746,464	13.46%	621,411	12.85%	871,673	18.52%	789,975	16.24%	661,347	16.83%	521,268	12.66%	680,495		567,474	15.52%	477,530		370,599		510,456
其他權益
國外營運機構財務報表換算之兌換差額	25,210	0.18%	18,778	0.13%	20,558	0.13%	10,650	0.07%	(20,663)	-0.14%	10,386	0.07%	(16,866)	-0.11%	(21,378)	-0.18%	(21,405)	-0.19%	(15,258)	-0.14%	(39,741)	-0.36%	(44,983)	-0.41%	(65,407)	-0.64%	(64,022)	-0.66%	(60,304)	-0.59%	(50,050)	-0.51%	(47,317)	-0.49%	(49,083)	-0.52%	(49,792)	-0.5%	(41,075)	-0.43%	(36,180)	-0.37%	(27,033)	-0.28%	(14,804)	-0.15%	(14,397)	-0.14%	(20,497)	-0.21%	(23,117)	-0.23%	(16,872)	-0.25%	(20,888)	-0.35%
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	123,098	0.86%	115,974	0.82%	140,443	0.9%	123,802	0.8%	85,628	0.6%	80,497	0.55%	71,655	0.49%	54,741	0.47%	11,177	0.1%	(2,248)	-0.02%	(10,529)	-0.1%	(750)	-0.01%	2,733	0.03%	(4,221)	-0.04%	527	0.01%	3,075	0.03%	(3,830)	-0.04%	(9,149)	-0.1%	(26,516)	-0.27%	(47,690)	-0.49%	(25,004)	-0.26%	(19,051)	-0.2%	(17,308)	-0.17%	(15,822)	-0.16%	(23,172)	-0.24%	(5,935)	-0.06%	(3,920)	-0.06%
確定福利計畫再衡量數	(1,754)	-0.01%	(2,012)	-0.01%	(2,012)	-0.01%	(2,012)	-0.01%	(2,012)	-0.01%	(2,131)	-0.01%	(2,131)	-0.01%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(2,131)	-0.02%	(1,645)	-0.02%	(1,645)	-0.02%	(1,645)	-0.02%	(1,645)	-0.02%
其他權益合計	146,554	1.02%	132,740	0.94%	158,989	1.01%	132,440	0.86%	62,953	0.44%	88,752	0.61%	52,658	0.36%	31,232	0.27%	(12,359)	-0.11%	(19,637)	-0.18%	(52,401)	-0.47%	(47,864)	-0.44%	(64,805)	-0.63%	(70,374)	-0.72%	(61,908)	-0.61%	(49,106)	-0.5%	(53,278)	-0.56%	(60,363)	-0.64%	(78,439)	-0.79%	(90,896)	-0.94%	(63,315)	-0.65%	(47,729)	-0.5%	(33,757)	-0.33%	(31,864)	-0.31%	(45,314)	-0.47%	(29,052)	-0.29%	(20,792)	-0.31%	(20,888)	-0.35%	(46,033)	-0.79%	(40,996)	-0.74%	(42,195)	-0.87%	(45,191)	-0.96%	(15,140)	-0.31%	(36,510)	-0.93%	(18,943)	-0.46%	(10,882)		(7,570)	-0.21%	3,111		(24,287)		(5,451)
歸屬於母公司業主之權益合計	10,099,389	70.5%	9,775,514	68.92%	9,768,745	62.34%	10,546,755	68.52%	10,010,600	69.63%	9,966,675	68.55%	9,574,891	64.92%	9,015,201	76.63%	8,642,423	75.79%	8,286,940	74.27%	7,877,117	71.1%	8,044,817	74.21%	7,868,758	77.02%	7,546,463	77.26%	7,455,027	73.38%	7,886,222	80.13%	7,841,121	81.87%	7,699,435	81.84%	7,548,804	76.04%	7,741,738	80.21%	7,800,514	80.6%	7,630,845	79.28%	7,566,250	74.22%	8,112,645	79.79%	7,889,985	81.05%	7,838,898	79.36%	4,275,824	64.44%	4,462,398	74.56%	4,188,623	72.02%	4,046,047	72.98%	2,824,659	58.4%	3,071,925	65.28%	3,020,278	62.07%	2,605,737	66.33%	2,483,225	60.31%	2,650,513		2,510,308	68.65%	2,278,357		2,144,028		2,302,721
非控制權益	2,009,078	14.02%	1,957,806	13.8%	2,044,651	13.05%	2,174,380	14.13%	2,110,795	14.68%	2,070,988	14.24%	1,972,345	13.37%	751,188	6.39%	720,475	6.32%	678,617	6.08%	646,068	5.83%	668,098	6.16%	521,770	5.11%	483,086	4.95%	474,313	4.67%	539,496	5.48%	531,332	5.55%	496,947	5.28%	476,860	4.8%	515,165	5.34%	515,999	5.33%	493,352	5.13%	475,918	4.67%	494,852	4.87%	478,414	4.91%	479,374	4.85%	430,432	6.49%	466,497	7.79%	443,287	7.62%	429,637	7.75%	416,882	8.62%	461,241	9.8%	454,007	9.33%	136,350	3.47%	124,528	3.02%	143,911		126,587	3.46%	45,719		39,360		37,849
權益總額	12,108,467	84.52%	11,733,320	82.73%	11,813,396	75.39%	12,721,135	82.65%	12,121,395	84.31%	12,037,663	82.79%	11,547,236	78.3%	9,766,389	83.02%	9,362,898	82.11%	8,965,557	80.35%	8,523,185	76.93%	8,712,915	80.37%	8,390,528	82.13%	8,029,549	82.21%	7,929,340	78.05%	8,425,718	85.61%	8,372,453	87.42%	8,196,382	87.12%	8,025,664	80.84%	8,256,903	85.54%	8,316,513	85.93%	8,124,197	84.41%	8,042,168	78.89%	8,607,497	84.66%	8,368,399	85.96%	8,318,272	84.22%	4,706,256	70.93%	4,928,895	82.35%	4,631,910	79.64%	4,475,684	80.73%	3,241,541	67.01%	3,533,166	75.09%	3,474,285	71.4%	2,742,087	69.8%	2,607,753	63.34%	2,794,424		2,636,895	72.11%	2,324,076		2,183,388		2,340,570
負債及權益總計	14,326,242	100%	14,182,927	100%	15,668,973	100%	15,391,591	100%	14,377,658	100%	14,539,753	100%	14,747,745	100%	11,764,001	100%	11,402,986	100%	11,157,681	100%	11,079,601	100%	10,840,634	100%	10,216,005	100%	9,767,121	100%	10,159,196	100%	9,841,696	100%	9,577,118	100%	9,408,142	100%	9,927,379	100%	9,652,354	100%	9,677,943	100%	9,624,904	100%	10,194,122	100%	10,167,359	100%	9,735,201	100%	9,877,171	100%	6,635,040	100%	5,985,106	100%	5,816,026	100%	5,544,236	100%	4,837,113	100%	4,705,534	100%	4,865,818	100%	3,928,416	100%	4,117,315	100%	4,012,851		3,656,875	100%	3,477,230		3,388,201
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				0		0
預收股款（權益項下）之約當發行股數	82	0%	382	0%	76	0%	483	0%	166	0%	63	0%	89	0%	341	0%	143	0%	345	0%	82	0%	37	0%	120	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

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

研揚(6579) 截至2024年第1季「流動資產」總計約為NT$82.15億元，相較上一季增加約NT$8.28億元、相較去年年末增加約NT$8.28億元

研揚(6579) 2024年第1季財報顯示公司「流動資產」總計約NT$82.15億元、約佔整體資產的53.38%。

對比上一季

上一季流動資產總計約NT$73.87億元、約佔整體資產的51.38%。今年第1季相較上一季增加約NT$8.28億元。

對比去年年末

去年年末流動資產則為NT$73.87億元、約佔整體資產的51.38%。今年第1季相較去年年末增加約NT$8.28億元。

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	8,215,460	53.38%	7,387,004	51.38%	7,534,598	51.82%	7,613,940	51.63%	6,156,572	52.33%	5,918,961	51.91%	5,849,008	52.42%	6,024,214	54.37%	5,856,919	54.03%	5,143,956	50.35%	4,735,695	48.49%	5,153,577	50.73%	5,031,837	51.13%	4,793,844	50.06%	4,627,337	49.18%	5,203,098	52.41%	4,932,931	51.11%	4,810,234	49.70%	4,751,806	49.37%	5,325,907	52.24%	5,651,333	55.58%	5,345,112	54.90%	5,458,726	55.27%	5,726,187	86.30%	5,044,578	84.29%	4,880,144	83.91%	4,631,741	83.54%	3,912,830	80.89%	3,758,907	79.88%	3,934,443	80.86%	2,992,816	76.18%	3,170,041	76.99%			2,699,622	73.82%

非流動資產

研揚(6579) 截至2023年第2季「非流動資產」總計約為NT$71.34億元，相較上一季增加約NT$15.26億元、相較去年年末增加約NT$16.5億元

研揚(6579) 2023年第2季財報顯示公司「非流動資產」總計約NT$71.34億元、約佔整體資產的48.37%。

對比上一季

上一季非流動資產總計約NT$56.07億元、約佔整體資產的47.67%。今年第2季相較上一季增加約NT$15.26億元。

對比去年年末

去年年末非流動資產則為NT$54.84億元、約佔整體資產的48.09%。今年第2季相較去年年末增加約NT$16.5億元。

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	7,133,805	48.37%	5,607,429	47.67%	5,484,025	48.09%	5,308,673	47.58%	5,055,387	45.63%	4,983,715	45.97%	5,072,049	49.65%	5,031,426	51.51%	5,005,619	49.27%	4,809,859	48.87%	4,783,274	49.94%	4,780,805	50.82%	4,724,281	47.59%	4,719,423	48.89%	4,867,709	50.30%	4,873,098	50.63%	4,868,215	47.76%	4,516,026	44.42%	4,390,089	45.10%	4,418,445	44.73%	908,853	13.70%	940,528	15.71%	935,882	16.09%	912,495	16.46%	924,283	19.11%	946,627	20.12%	931,375	19.14%	935,600	23.82%	947,274	23.01%			957,253	26.18%

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合併資產負債表

流動資產

非流動資產

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