富強鑫－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	676,230	8.77%	671,217	8.61%	712,041	9.2%	689,569	9.44%	489,397	6.72%	691,056	9.48%	595,046	8.47%	706,883	9.96%	696,349	9.94%	644,479	8.85%	596,238	8.39%	602,847	8.56%	533,974	8.06%	690,975	10.99%	546,976	9.03%	697,235	11.35%	393,222	6.5%	677,002	11.93%	434,996	8.16%	423,110	7.95%	457,052	8.32%	643,690	11.75%	387,517	6.94%	419,521	7.86%	511,438	9.69%	422,648	8.37%	499,218	9.58%	367,720	7.45%	374,440	7.89%	347,151	7.49%	457,168	10.44%	442,410	10.01%	385,146	8.75%	692,302	16.62%	753,792	17.85%	734,371	17.35%	529,856	12.74%	522,550	11.73%	279,366	6.33%	291,105	6.78%	348,108	7.76%	241,583	5.27%	271,937	6.1%	388,647	8.86%	218,388	5.1%	408,787	9.37%	383,761	8.76%	411,879	9.35%	391,482	9.15%	521,897	11.57%	488,224	10.56%	491,885	11.19%
透過損益按公允價值衡量之金融資產－流動	99,475	1.29%	213,569	2.74%	142,595	1.84%	139,480	1.91%	269,800	3.7%	274,360	3.76%	179,900	2.56%	97,494	1.37%	228,750	3.27%	277,421	3.81%	276,267	3.89%	246,159	3.5%	405,060	6.11%	117,881	1.88%	247,603	4.09%	165,921	2.7%	537,175	8.88%	138,892	2.45%	257,892	4.84%	231,445	4.35%	11,161	0.2%	10,656	0.19%	16,803	0.3%	8,369	0.16%	6,938	0.13%	7,688	0.15%	7,159	0.14%	7,110	0.14%	7,544	0.16%	7,599	0.16%	7,675	0.18%	8,418	0.19%	7,912	0.18%	8,226	0.2%	8,851	0.21%	729	0.02%	450	0.01%	428	0.01%	10,461	0.24%	622	0.01%	3,168	0.07%	4,842	0.11%	4,465	0.1%	14,187	0.32%	7,055	0.16%	4,225	0.1%	3,707	0.08%	4,583	0.1%	4,440	0.1%	5,666	0.13%	5,514	0.12%	5,363	0.12%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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%	314,265	5.72%	282,750	5.16%	610,335	10.93%	550,863	10.32%	536,640	10.17%	487,960	9.67%	643,020	12.34%	766,755	15.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	27,647	0.36%	35,974	0.46%	11,302	0.15%	31,219	0.43%	53,902	0.74%	9,375	0.13%	8,849	0.13%	38,526	0.54%	2,288	0.03%	6,101	0.08%	3,426	0.05%	21,406	0.3%	11,247	0.17%			294,005	4.85%	212,943	3.47%	216,981	3.59%	270,211	4.76%	221,075	4.15%	241,207	4.53%	345,513	6.29%	298,613	5.45%	343,358	6.15%	299,653	5.61%	366,858	6.95%	139,724	2.77%	222,268	4.27%	163,903	3.32%
應收票據淨額	373,236	4.84%	344,343	4.42%	472,902	6.11%	309,142	4.23%	498,089	6.84%	484,532	6.65%	448,445	6.38%	412,360	5.81%	429,870	6.14%	423,466	5.82%	454,570	6.39%	406,626	5.77%	291,979	4.41%	209,121	3.33%	248,950	4.11%	270,567	4.41%	281,926	4.66%	201,154	3.55%	154,516	2.9%	144,988	2.72%	110,603	2.01%	208,792	3.81%	199,545	3.57%	192,871	3.61%	259,583	4.92%	261,090	5.17%	200,256	3.84%	157,215	3.19%	197,247	4.16%	195,418	4.22%	268,602	6.13%	201,591	4.56%	206,126	4.68%	159,233	3.82%	162,839	3.86%	185,937	4.39%	229,900	5.53%	285,396	6.41%	229,910	5.21%	257,835	6.01%	231,836	5.17%	217,919	4.75%	213,508	4.79%	225,023	5.13%	187,998	4.39%	207,528	4.76%	237,325	5.42%	234,961	5.33%	225,933	5.28%	258,107	5.72%	339,027	7.33%	310,535	7.07%
應收帳款淨額	1,444,374	18.73%	1,328,683	17.05%	1,302,054	16.82%	1,202,008	16.46%	1,083,705	14.88%	1,133,616	15.55%	1,203,305	17.13%	1,203,040	16.95%	1,256,879	17.95%	1,409,965	19.37%	1,340,528	18.85%	1,223,409	17.37%	1,165,878	17.59%	1,185,950	18.87%	870,289	14.36%	886,173	14.43%	846,468	13.99%	899,645	15.86%	867,138	16.26%	827,010	15.54%	757,635	13.79%	605,570	11.05%	678,338	12.14%	668,207	12.52%	491,856	9.32%	747,716	14.82%	725,173	13.92%	746,184	15.12%	911,679	19.21%	903,116	19.48%	842,598	19.24%	912,914	20.65%	1,004,357	22.81%	899,882	21.6%	802,157	18.99%	866,428	20.48%	880,197	21.17%	957,126	21.49%	906,233	20.55%	889,725	20.73%	969,534	21.61%	947,031	20.64%	935,405	20.99%	746,661	17.03%	780,117	18.23%	722,359	16.56%	733,510	16.75%	709,734	16.11%	749,875	17.52%	757,450	16.8%	721,715	15.61%	810,156	18.43%
存貨	1,815,337	23.54%	1,839,165	23.61%	1,717,242	22.19%	1,691,802	23.16%	1,589,608	21.82%	1,589,583	21.81%	1,493,509	21.26%	1,575,973	22.21%	1,424,423	20.34%	1,575,588	21.65%	1,560,411	21.94%	1,614,113	22.92%	1,527,628	23.05%	1,485,133	23.63%	1,310,465	21.62%	1,330,869	21.67%	1,262,844	20.88%	1,223,836	21.57%	1,205,335	22.61%	1,191,192	22.38%	1,136,644	20.69%	1,160,412	21.18%	1,048,428	18.77%	1,056,838	19.8%	1,132,302	21.46%	1,038,468	20.58%	976,375	18.74%	842,413	17.07%	723,908	15.26%	751,801	16.22%	756,142	17.26%	738,175	16.7%	750,395	17.04%	780,454	18.73%	841,853	19.93%	883,269	20.87%	902,072	21.69%	1,006,076	22.59%	1,044,500	23.68%	1,060,499	24.71%	1,160,034	25.86%	1,180,629	25.73%	1,123,682	25.21%	1,104,214	25.18%	1,026,334	23.98%	1,055,640	24.2%	1,083,599	24.75%	1,049,475	23.82%	1,042,563	24.36%	1,103,256	24.47%	1,088,874	23.54%	1,062,408	24.17%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	221,797	2.88%	234,880	3.01%	230,644	2.98%	186,682	2.56%	260,111	3.57%	210,086	2.88%	229,485	3.27%	208,141	2.93%	234,107	3.34%	246,814	3.39%	244,312	3.44%	383,450	5.45%	314,132	4.74%	253,604	4.03%	272,305	4.49%	337,378	5.49%	349,275	5.77%	234,882	4.14%	207,384	3.89%	214,490	4.03%	277,093	5.04%	304,924	5.56%	320,855	5.74%	337,702	6.33%	208,122	3.94%	284,993	5.65%	368,557	7.07%	343,877	6.97%	221,112	4.66%	247,921	5.35%	128,702	2.94%	137,419	3.11%	106,080	2.41%	87,670	2.1%	133,581	3.16%	148,340	3.51%	128,922	3.1%	84,683	1.9%	167,235	3.79%	146,460	3.41%	189,536	4.23%	107,002	2.33%	94,645	2.12%	96,140	2.19%	100,860	2.36%	193,551	4.44%	128,260	2.93%	183,813	4.17%	101,092	2.36%	152,986	3.39%	208,956	4.52%	223,870	5.09%
流動資產合計	4,658,096	60.42%	4,667,831	59.91%	4,588,780	59.29%	4,249,902	58.18%	4,244,612	58.27%	4,392,608	60.27%	4,158,539	59.19%	4,242,417	59.79%	4,272,666	61.01%	4,583,834	62.97%	4,475,752	62.94%	4,498,010	63.88%	4,249,898	64.13%	3,942,664	62.72%	3,790,593	62.55%	3,901,086	63.52%	3,887,891	64.27%	3,645,622	64.26%	3,348,336	62.8%	3,273,442	61.5%	3,409,966	62.07%	3,515,407	64.16%	3,605,179	64.54%	3,534,024	66.22%	3,513,737	66.6%	3,390,287	67.18%	3,642,026	69.9%	3,395,177	68.79%	3,262,195	68.75%	3,190,268	68.83%	2,965,833	67.72%	2,989,988	67.64%	2,956,418	67.14%	2,775,732	66.62%	2,816,676	66.7%	2,826,098	66.79%	2,728,358	65.61%	2,943,536	66.09%	2,884,489	65.39%	2,747,104	64%	2,933,381	65.39%	2,920,990	63.67%	2,795,990	62.73%	2,707,864	61.76%	2,571,094	60.07%	2,637,094	60.44%	2,614,154	59.71%	2,644,991	60.03%	2,541,282	59.37%	2,799,362	62.08%	2,919,357	63.12%	2,905,619	66.11%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	65,164	0.85%	56,148	0.72%	56,041	0.72%	56,041	0.77%	56,041	0.77%	47,674	0.65%	47,723	0.68%	47,923	0.68%	48,410	0.69%	53,700	0.74%	55,313	0.78%	55,313	0.79%	55,313	0.83%	55,313	0.88%	54,087	0.89%	56,101	0.91%	50,000	0.83%			0	0%	0	0%	0	0%	0	0%	11	0%	36	0%	75	0%	192	0%	767	0.01%	739	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	66,109	0.86%	58,078	0.75%	57,805	0.75%	57,676	0.79%	57,392	0.79%	57,700	0.79%	57,235	0.81%	57,756	0.81%	57,676	0.82%	57,903	0.8%	57,784	0.81%
採用權益法之投資	3,574	0.05%	4,875	0.06%	5,569	0.07%	6,592	0.09%	7,349	0.1%	9,085	0.12%	11,099	0.16%	12,108	0.17%	13,286	0.19%	3,267	0.04%	5,314	0.07%	1,997	0.03%	3,080	0.05%	3,778	0.06%	4,986	0.08%	461	0.01%	461	0.01%	461	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%	103	0%	1,616	0.04%	572	0.01%	2,220	0.05%	2,239	0.05%	2,063	0.05%	1,080	0.02%	2,522	0.06%	2,945	0.07%	3,710	0.08%	3,941	0.09%	0	0%
不動產、廠房及設備	2,196,801	28.49%	2,249,994	28.88%	2,239,389	28.94%	2,162,912	29.61%	2,151,039	29.53%	2,002,165	27.47%	1,924,237	27.39%	1,891,257	26.65%	1,815,657	25.93%	1,783,697	24.5%	1,712,445	24.08%	1,788,117	25.39%	1,616,639	24.4%	1,570,774	24.99%	1,538,129	25.38%	1,496,820	24.37%	1,431,254	23.66%	1,370,331	24.15%	1,382,413	25.93%	1,392,147	26.15%	1,485,678	27.04%	1,456,789	26.59%	1,479,702	26.49%	1,367,338	25.62%	1,334,573	25.29%	1,162,107	23.03%	1,166,486	22.39%	1,130,684	22.91%	1,076,023	22.68%	1,062,764	22.93%	1,025,379	23.41%	1,026,380	23.22%	1,037,354	23.56%	997,291	23.93%	1,005,919	23.82%	1,025,715	24.24%	1,044,861	25.13%	1,083,426	24.33%	1,098,326	24.9%	1,120,367	26.1%	1,142,096	25.46%	1,156,817	25.21%	1,164,135	26.12%	1,174,787	26.79%	1,190,226	27.81%	1,203,054	27.57%	1,208,470	27.6%	1,185,486	26.91%	1,181,231	27.6%	1,193,277	26.46%	1,173,930	25.38%	1,106,462	25.17%
使用權資產	146,066	1.89%	148,737	1.91%	147,354	1.9%	147,300	2.02%	145,744	2%	149,883	2.06%	146,507	2.09%	152,783	2.15%	153,163	2.19%	156,611	2.15%	156,601	2.2%	160,163	2.27%	155,561	2.35%	158,846	2.53%	160,158	2.64%	162,633	2.65%	165,051	2.73%	162,133	2.86%	160,303	3.01%	163,901	3.08%	138,509	2.52%	14,932	0.27%	15,639	0.28%	15,966	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	321,266	4.17%	327,213	4.2%	324,407	4.19%	325,433	4.46%	327,735	4.5%	333,273	4.57%	335,198	4.77%	331,862	4.68%	333,874	4.77%	349,579	4.8%	347,828	4.89%	225,733	3.21%	228,534	3.45%	230,217	3.66%	231,884	3.83%	233,683	3.81%	235,661	3.9%	237,644	4.19%	239,634	4.49%	241,632	4.54%	243,630	4.43%	245,628	4.48%	247,426	4.43%	249,106	4.67%	251,085	4.76%	252,847	5.01%	253,738	4.87%	255,080	5.17%	256,950	5.42%	258,819	5.58%	260,581	5.95%	264,980	5.99%	266,508	6.05%	267,518	6.42%	269,368	6.38%	270,963	6.4%	264,962	6.37%	301,289	6.76%	302,416	6.86%	303,569	7.07%	304,695	6.79%	393,479	8.58%	394,135	8.84%	394,165	8.99%	395,948	9.25%	398,378	9.13%	443,012	10.12%	462,124	10.49%	446,497	10.43%	413,348	9.17%	414,694	8.97%	272,542	6.2%
無形資產	79,744	1.03%	73,437	0.94%	68,979	0.89%	70,506	0.97%	71,419	0.98%	73,741	1.01%	75,504	1.07%	78,767	1.11%	69,079	0.99%	70,726	0.97%	73,631	1.04%	76,367	1.08%	77,950	1.18%	69,379	1.1%	69,467	1.15%	71,381	1.16%	42,304	0.7%	39,791	0.7%	35,194	0.66%	37,077	0.7%	34,488	0.63%	15,934	0.29%	16,221	0.29%	17,239	0.32%	17,767	0.34%	13,480	0.27%	13,309	0.26%	13,535	0.27%	12,168	0.26%	6,873	0.15%	5,452	0.12%	4,968	0.11%	5,791	0.13%	5,647	0.14%	6,113	0.14%	6,786	0.16%	7,155	0.17%	7,983	0.18%	8,047	0.18%	8,105	0.19%	8,098	0.18%	8,647	0.19%	9,301	0.21%	8,953	0.2%	8,989	0.21%	9,596	0.22%	10,107	0.23%	10,900	0.25%	11,693	0.27%	9,025	0.2%	9,438	0.2%	10,596	0.24%
遞延所得稅資產	66,686	0.86%	70,949	0.91%	105,093	1.36%	97,623	1.34%	105,722	1.45%	108,225	1.48%	110,373	1.57%	114,408	1.61%	110,252	1.57%	99,013	1.36%	94,855	1.33%	91,860	1.3%	92,292	1.39%	98,532	1.57%	93,419	1.54%	92,546	1.51%	93,584	1.55%	88,280	1.56%	89,649	1.68%	91,103	1.71%	71,288	1.3%	87,254	1.59%	83,171	1.49%	78,246	1.47%	78,046	1.48%	74,800	1.48%	86,898	1.67%	85,362	1.73%	71,033	1.5%	65,748	1.42%	71,180	1.63%	73,153	1.65%	71,428	1.62%	55,210	1.33%	57,303	1.36%	50,208	1.19%	53,338	1.28%	61,079	1.37%	57,216	1.3%	50,545	1.18%	39,188	0.87%	38,148	0.83%	39,960	0.9%	40,140	0.92%	38,713	0.9%	46,777	1.07%	36,000	0.82%	36,071	0.82%	36,041	0.84%	36,795	0.82%	36,124	0.78%	43,077	0.98%
其他非流動資產	106,598	1.38%	134,017	1.72%	145,887	1.89%	130,717	1.79%	117,503	1.61%	114,057	1.56%	159,004	2.26%	166,570	2.35%	129,020	1.84%	120,611	1.66%	131,110	1.84%	143,924	2.04%	147,280	2.22%	156,668	2.49%	117,580	1.94%	126,560	2.06%	142,970	2.36%	129,099	2.28%	76,157	1.43%	123,510	2.32%	110,141	2%	143,465	2.62%	138,642	2.48%	74,789	1.4%	80,960	1.53%	153,183	3.04%	47,303	0.91%	54,773	1.11%
非流動資產合計	3,052,008	39.58%	3,123,448	40.09%	3,150,524	40.71%	3,054,800	41.82%	3,039,944	41.73%	2,895,803	39.73%	2,866,880	40.81%	2,853,434	40.21%	2,730,417	38.99%	2,695,107	37.03%	2,634,881	37.06%	2,543,474	36.12%	2,376,649	35.87%	2,343,507	37.28%	2,269,710	37.45%	2,240,185	36.48%	2,161,285	35.73%	2,027,739	35.74%	1,983,350	37.2%	2,049,370	38.5%	2,083,734	37.93%	1,964,002	35.84%	1,980,812	35.46%	1,802,720	33.78%	1,762,506	33.4%	1,656,609	32.82%	1,568,501	30.1%	1,540,173	31.21%	1,482,953	31.25%	1,444,750	31.17%	1,413,927	32.28%	1,430,551	32.36%	1,446,781	32.86%	1,390,989	33.38%	1,406,524	33.3%	1,405,524	33.21%	1,430,116	34.39%	1,510,419	33.91%	1,526,457	34.61%	1,545,009	36%	1,552,571	34.61%	1,666,992	36.33%	1,661,244	37.27%	1,676,828	38.24%	1,709,009	39.93%	1,725,908	39.56%	1,764,276	40.29%	1,760,775	39.97%	1,738,914	40.63%	1,709,993	37.92%	1,705,438	36.88%	1,489,744	33.89%
資產總計	7,710,104	100%	7,791,279	100%	7,739,304	100%	7,304,702	100%	7,284,556	100%	7,288,411	100%	7,025,419	100%	7,095,851	100%	7,003,083	100%	7,278,941	100%	7,110,633	100%	7,041,484	100%	6,626,547	100%	6,286,171	100%	6,060,303	100%	6,141,271	100%	6,049,176	100%	5,673,361	100%	5,331,686	100%	5,322,812	100%	5,493,700	100%	5,479,409	100%	5,585,991	100%	5,336,744	100%	5,276,243	100%	5,046,896	100%	5,210,527	100%	4,935,350	100%	4,745,148	100%	4,635,018	100%	4,379,760	100%	4,420,539	100%	4,403,199	100%	4,166,721	100%	4,223,200	100%	4,231,622	100%	4,158,474	100%	4,453,955	100%	4,410,946	100%	4,292,113	100%	4,485,952	100%	4,587,982	100%	4,457,234	100%	4,384,692	100%	4,280,103	100%	4,363,002	100%	4,378,430	100%	4,405,766	100%	4,280,196	100%	4,509,355	100%	4,624,795	100%	4,395,363	100%
負債及權益
負債
流動負債
短期借款	311,885	4.05%	268,345	3.44%	282,564	3.65%	323,177	4.42%	322,182	4.42%	328,157	4.5%	486,379	6.92%	542,386	7.64%	590,659	8.43%	772,271	10.61%	680,572	9.57%	620,097	8.81%	596,343	9%	587,219	9.34%	612,079	10.1%	628,031	10.23%	597,203	9.87%	588,937	10.38%	546,194	10.24%	690,903	12.98%	711,727	12.96%	706,436	12.89%	750,306	13.43%	723,820	13.56%	585,298	11.09%	608,817	12.06%	671,831	12.89%	559,746	11.34%	466,567	9.83%	466,643	10.07%	370,979	8.47%	427,281	9.67%	447,078	10.15%	466,950	11.21%	314,065	7.44%	345,046	8.15%	352,194	8.47%	395,511	8.88%	323,092	7.32%	382,180	8.9%	397,095	8.85%	356,733	7.78%	386,850	8.68%	488,465	11.14%	486,854	11.37%	610,251	13.99%	466,290	10.65%	476,332	10.81%	437,580	10.22%	550,743	12.21%	455,155	9.84%	368,022	8.37%
合約負債－流動	271,712	3.52%	215,212	2.76%	222,811	2.88%	177,721	2.43%	192,454	2.64%	218,792	3%	253,108	3.6%	329,850	4.65%	189,591	2.71%	373,577	5.13%	313,614	4.41%	390,257	5.54%	333,906	5.04%	317,078	5.04%	319,572	5.27%	294,236	4.79%	262,196	4.33%	222,229	3.92%	199,796	3.75%	142,229	2.67%	118,386	2.15%	166,311	3.04%	145,679	2.61%	113,808	2.13%	157,158	2.98%	192,658	3.82%	171,666	3.29%	164,097	3.32%
應付票據	309,693	4.02%	310,555	3.99%	319,049	4.12%	244,662	3.35%	144,765	1.99%	226,797	3.11%	288,044	4.1%	253,267	3.57%	246,465	3.52%	252,676	3.47%	377,749	5.31%	482,162	6.85%	347,020	5.24%	175,379	2.79%	110,925	1.83%	312,376	5.09%	346,609	5.73%	103,707	1.83%	76,580	1.44%	157,776	2.96%	90,269	1.64%	51,237	0.94%	168,960	3.02%	127,652	2.39%	94,279	1.79%	93,240	1.85%	199,572	3.83%	221,737	4.49%	123,709	2.61%	123,619	2.67%	76,929	1.76%	133,030	3.01%	120,617	2.74%	59,030	1.42%	90,494	2.14%	39,595	0.94%	34,232	0.82%	25,363	0.57%	50,241	1.14%	62,725	1.46%	83,476	1.86%	106,678	2.33%	94,910	2.13%	15,249	0.35%	23,114	0.54%	50,062	1.15%	59,361	1.36%	44,297	1.01%	32,135	0.75%	62,451	1.38%	63,628	1.38%	7,533	0.17%
應付帳款	998,860	12.96%	1,028,422	13.2%	1,021,747	13.2%	817,226	11.19%	1,015,864	13.95%	786,201	10.79%	633,194	9.01%	621,663	8.76%	619,135	8.84%	703,898	9.67%	815,256	11.47%	804,932	11.43%	786,284	11.87%	791,477	12.59%	738,040	12.18%	667,155	10.86%	634,705	10.49%	573,890	10.12%	440,847	8.27%	397,743	7.47%	554,989	10.1%	533,157	9.73%	460,312	8.24%	406,105	7.61%	525,120	9.95%	474,640	9.4%	544,465	10.45%	498,741	10.11%	490,000	10.33%	497,140	10.73%	420,712	9.61%	401,358	9.08%	359,941	8.17%	275,302	6.61%	247,736	5.87%	238,985	5.65%	186,653	4.49%	272,710	6.12%	307,474	6.97%	305,100	7.11%	458,802	10.23%	431,830	9.41%	374,463	8.4%	361,009	8.23%	377,229	8.81%	384,967	8.82%	346,621	7.92%	348,865	7.92%	353,167	8.25%	403,145	8.94%	444,247	9.61%	507,304	11.54%
其他應付款	379,638	4.92%	402,377	5.16%	386,041	4.99%	342,819	4.69%	360,176	4.94%	385,223	5.29%	371,997	5.3%	314,211	4.43%	387,158	5.53%	347,761	4.78%	373,451	5.25%	267,478	3.8%	302,319	4.56%	285,381	4.54%	267,194	4.41%	256,655	4.18%	273,706	4.52%	232,726	4.1%	226,653	4.25%	210,273	3.95%	258,027	4.7%	218,427	3.99%	339,715	6.08%	256,179	4.8%	267,972	5.08%	215,285	4.27%	318,991	6.12%	181,239	3.67%
本期所得稅負債	14,817	0.19%	7,537	0.1%	6,549	0.08%	5,837	0.08%	5,330	0.07%	6,543	0.09%	7,877	0.11%	11,565	0.16%	33,574	0.48%	20,971	0.29%	28,264	0.4%	25,960	0.37%	35,180	0.53%	22,220	0.35%	23,085	0.38%	14,204	0.23%	28,873	0.48%	16,766	0.3%	6,939	0.13%	17,709	0.33%	16,672	0.3%	7,350	0.13%	7,585	0.14%	31,969	0.6%	26,093	0.49%	6,017	0.12%	13,071	0.25%	9,216	0.19%	23,164	0.49%	38,720	0.84%	22,160	0.51%	12,107	0.27%	18,121	0.41%	3,468	0.08%	6,966	0.16%	5,965	0.14%	9,403	0.23%	6,670	0.15%	12,227	0.28%	6,018	0.14%	19,004	0.42%	4,194	0.09%	5,066	0.11%	2,349	0.05%	5,387	0.13%	10,899	0.25%	10,885	0.25%	17,286	0.39%	19,102	0.45%	11,241	0.25%	14,652	0.32%	6,315	0.14%
租賃負債－流動	1,402	0.02%	1,402	0.02%	1,364	0.02%	1,339	0.02%	1,301	0.02%	1,315	0.02%	1,262	0.02%	1,293	0.02%	1,274	0.02%	1,280	0.02%	1,257	0.02%	1,264	0.02%	1,206	0.02%	1,142	0.02%	1,091	0.02%	1,048	0.02%	2,064	0.03%	967	0.02%	942	0.02%	947	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	872,037	11.31%	798,658	10.25%	450,740	5.82%	81,387	1.11%	74,533	1.02%	537,567	7.38%	82,616	1.18%	75,594	1.07%	120,864	1.73%	106,426	1.46%	98,794	1.39%	79,039	1.12%	89,540	1.35%	92,819	1.48%	95,714	1.58%	102,984	1.68%	93,544	1.55%	187,771	3.31%	102,462	1.92%	205,159	3.85%	201,300	3.66%	165,868	3.03%	334,045	5.98%	123,090	2.31%	118,169	2.24%	120,639	2.39%	151,863	2.91%	148,928	3.02%
一年或一營業週期內到期長期負債	857,354	11.12%	793,855	10.19%	441,163	5.7%	71,081	0.97%	60,543	0.83%	524,902	7.2%	72,038	1.03%	69,711	0.98%	115,601	1.65%	79,538	1.09%	91,455	1.29%	72,355	1.03%	86,228	1.3%	87,901	1.4%	87,818	1.45%	92,503	1.51%	82,215	1.36%	160,613	2.83%	85,613	1.61%	196,724	3.7%	182,716	3.33%	150,204	2.74%	310,979	5.57%	108,676	2.04%	95,526	1.81%	91,394	1.81%	116,803	2.24%	119,088	2.41%	104,563	2.2%	71,553	1.54%	142,562	3.26%	169,433	3.83%	177,696	4.04%	162,526	3.9%	70,249	1.66%	77,633	1.83%	77,788	1.87%	78,033	1.75%	61,142	1.39%	84,862	1.98%	605,801	13.5%	256,361	5.59%	219,035	4.91%	152,347	3.47%	118,932	2.78%	96,163	2.2%	105,331	2.41%	108,024	2.45%	101,417	2.37%	81,656	1.81%	81,955	1.77%	82,295	1.87%
一年或一營業週期內到期或執行賣回權公司債	710,398	9.21%	711,378	9.13%	360,000	4.65%																									0	0%	0	0%	0	0%	0	0%	117,105	2.2%	117,097	2.13%	117,585	2.15%	122,328	2.19%
一年或一營業週期內到期長期借款	146,956	1.91%	82,477	1.06%	81,163	1.05%	71,081	0.97%	60,543	0.83%	524,902	7.2%	72,038	1.03%	69,711	0.98%	115,601	1.65%	79,538	1.09%	91,455	1.29%	72,355	1.03%	86,228	1.3%	87,901	1.4%	87,818	1.45%	92,503	1.51%	82,215	1.36%	160,613	2.83%	85,613	1.61%	79,619	1.5%	65,619	1.19%	32,619	0.6%	188,651	3.38%	108,676	2.04%	95,526	1.81%	91,394	1.81%	116,803	2.24%	119,088	2.41%
其他流動負債－其他	14,683	0.19%	4,803	0.06%	9,577	0.12%	10,306	0.14%	13,990	0.19%	12,665	0.17%	10,578	0.15%	5,883	0.08%	5,263	0.08%	26,888	0.37%	7,339	0.1%	6,684	0.09%	3,312	0.05%	4,918	0.08%	7,896	0.13%	10,481	0.17%	11,329	0.19%	27,158	0.48%	16,849	0.32%	8,435	0.16%	18,584	0.34%	15,664	0.29%	23,066	0.41%	14,414	0.27%	22,643	0.43%	29,245	0.58%	35,060	0.67%	1,258	0.03%	1,076	0.02%	1,131	0.02%	1,182	0.03%	982	0.02%	1,157	0.03%	951	0.02%	974	0.02%	1,097	0.03%	866	0.02%	1,053	0.02%	948	0.02%	1,032	0.02%	861	0.02%	2,755	0.06%	939	0.02%	1,014	0.02%	1,058	0.02%	1,575	0.04%	1,149	0.03%	1,181	0.03%	809	0.02%	1,368	0.03%	762	0.02%	1,066	0.02%
流動負債合計	3,160,044	40.99%	3,117,433	40.01%	2,775,720	35.87%	2,069,289	28.33%	2,116,605	29.06%	2,615,357	35.88%	2,124,477	30.24%	2,149,829	30.3%	2,188,720	31.25%	2,599,066	35.71%	2,709,075	38.1%	2,671,376	37.94%	2,491,798	37.6%	2,292,812	36.47%	2,217,682	36.59%	2,392,227	38.95%	2,288,866	37.84%	1,927,036	33.97%	1,640,668	30.77%	1,947,768	36.59%	2,056,253	37.43%	1,993,717	36.39%	2,351,872	42.1%	1,927,680	36.12%	1,919,079	36.37%	1,856,171	36.78%	2,217,383	42.56%	1,918,609	38.87%	1,799,060	37.91%	1,821,155	39.29%	1,659,619	37.89%	1,730,483	39.15%	1,633,642	37.1%	1,398,957	33.57%	1,204,904	28.53%	1,165,538	27.54%	1,086,614	26.13%	1,288,983	28.94%	1,236,682	28.04%	1,292,954	30.12%	2,025,507	45.15%	1,818,782	39.64%	1,721,844	38.63%	1,560,611	35.59%	1,411,821	32.99%	1,544,731	35.41%	1,531,839	34.99%	1,535,088	34.84%	1,448,583	33.84%	1,636,258	36.29%	1,623,817	35.11%	1,462,268	33.27%
非流動負債
應付公司債	0	0%	0	0%	488,856	6.32%	846,522	11.59%	844,198	11.59%	841,886	11.55%	839,584	11.95%	837,294	11.8%	835,015	11.92%	832,841	11.44%	360,000	5.06%	360,000	5.11%	360,000	5.43%	360,000	5.73%	360,000	5.94%	360,000	5.86%	360,000	5.95%	360,000	6.35%	360,000	6.75%	0	0%	0	0%	0	0%	0	0%	124,182	2.33%	125,139	2.37%	126,679	2.51%	131,838	2.53%	140,195	2.84%	192,385	4.05%	274,542	5.92%	286,824	6.55%	286,075	6.47%	289,479	6.57%	288,723	6.93%	287,970	6.82%	287,219	6.79%	286,469	6.89%	285,722	6.42%	284,977	6.46%	0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,334,531	17.31%	1,448,920	18.6%	1,448,423	18.72%	1,361,283	18.64%	1,337,707	18.36%	806,144	11.06%	1,090,841	15.53%	1,012,018	14.26%	908,162	12.97%	783,535	10.76%	1,076,553	15.14%	1,042,871	14.81%	938,100	14.16%	861,226	13.7%	749,312	12.36%	677,457	11.03%	699,562	11.56%	767,705	13.53%	807,798	15.15%	824,647	15.49%	796,294	14.49%	795,736	14.52%	456,684	8.18%	462,149	8.66%	474,702	9%	315,400	6.25%	96,603	1.85%	77,714	1.57%	100,860	2.13%	68,206	1.47%	91,540	2.09%	91,099	2.06%	132,593	3.01%	143,033	3.43%	368,484	8.73%	405,097	9.57%	439,801	10.58%	466,140	10.47%	518,070	11.75%	589,931	13.74%	57,437	1.28%	457,148	9.96%	497,799	11.17%	546,202	12.46%	595,015	13.9%	555,471	12.73%	607,938	13.88%	662,069	15.03%	673,650	15.74%	684,554	15.18%	799,913	17.3%	708,448	16.12%
遞延所得稅負債	533,460	6.92%	533,297	6.84%	556,830	7.19%	544,955	7.46%	538,769	7.4%	545,166	7.48%	540,369	7.69%	551,152	7.77%	542,727	7.75%	535,476	7.36%	516,633	7.27%	507,795	7.21%	482,353	7.28%	470,617	7.49%	457,089	7.54%	442,373	7.2%	444,727	7.35%	425,853	7.51%	434,766	8.15%	431,122	8.1%	430,541	7.84%	446,509	8.15%	459,111	8.22%	456,627	8.56%	444,273	8.42%	450,684	8.93%	466,112	8.95%	458,681	9.29%	409,221	8.62%	364,467	7.86%	358,574	8.19%	356,194	8.06%	364,918	8.29%	363,913	8.73%	368,731	8.73%	366,492	8.66%	362,751	8.72%	385,665	8.66%	368,280	8.35%	363,881	8.48%	370,045	8.25%	355,618	7.75%	343,459	7.71%	344,464	7.86%	341,472	7.98%	344,185	7.89%	343,763	7.85%	333,421	7.57%	325,293	7.6%	330,324	7.33%	331,331	7.16%	328,738	7.48%
租賃負債－非流動	22,229	0.29%	22,812	0.29%	22,768	0.29%	22,922	0.31%	22,834	0.31%	23,635	0.32%	23,247	0.33%	24,387	0.34%	24,587	0.35%	25,278	0.35%	25,408	0.36%	26,115	0.37%	25,486	0.38%	25,560	0.41%	25,885	0.43%	26,395	0.43%	25,834	0.43%	26,481	0.47%	26,237	0.49%	26,880	0.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	40,004	0.52%	41,840	0.54%	42,229	0.55%	42,539	0.58%	43,021	0.59%	43,777	0.6%	44,284	0.63%	50,424	0.71%	51,559	0.74%	55,020	0.76%	55,520	0.78%	53,653	0.76%	54,259	0.82%	52,821	0.84%	53,473	0.88%	54,187	0.88%	57,290	0.95%	58,231	1.03%	58,810	1.1%	59,359	1.12%	65,804	1.2%	65,395	1.19%	69,994	1.25%	67,100	1.26%	68,969	1.31%	66,231	1.31%	67,279	1.29%	67,380	1.37%
淨確定福利負債-非流動	28,319	0.37%	30,085	0.39%	30,629	0.4%	31,173	0.43%	31,703	0.44%	32,407	0.44%	32,917	0.47%	38,627	0.54%	39,168	0.56%	42,455	0.58%	43,052	0.61%	43,659	0.62%	44,265	0.67%	42,827	0.68%	43,480	0.72%	44,118	0.72%	47,221	0.78%	48,162	0.85%	48,737	0.91%	49,366	0.93%	55,991	1.02%	55,582	1.01%	56,100	1%	56,686	1.06%	58,555	1.11%	55,817	1.11%	56,393	1.08%	56,967	1.15%
存入保證金	11,685	0.15%	11,755	0.15%	11,600	0.15%	11,366	0.16%	11,318	0.16%	11,370	0.16%	11,367	0.16%	11,797	0.17%	12,391	0.18%	12,565	0.17%	12,468	0.18%	9,994	0.14%	9,994	0.15%	9,994	0.16%	9,993	0.16%	10,069	0.16%	10,069	0.17%	10,069	0.18%	10,073	0.19%	9,993	0.19%	9,813	0.18%
非流動負債合計	1,930,224	25.03%	2,046,869	26.27%	2,559,106	33.07%	2,818,221	38.58%	2,786,529	38.25%	2,260,608	31.02%	2,538,325	36.13%	2,475,275	34.88%	2,362,050	33.73%	2,232,150	30.67%	2,034,114	28.61%	1,990,434	28.27%	1,860,198	28.07%	1,770,224	28.16%	1,645,759	27.16%	1,560,412	25.41%	1,587,413	26.24%	1,638,270	28.88%	1,687,611	31.65%	1,342,008	25.21%	1,292,639	23.53%	1,307,640	23.86%	985,789	17.65%	1,110,058	20.8%	1,113,083	21.1%	958,994	19%	761,832	14.62%	743,970	15.07%	770,423	16.24%	772,835	16.67%	803,151	18.34%	800,130	18.1%	857,149	19.47%	864,060	20.74%	1,094,041	25.91%	1,128,127	26.66%	1,170,856	28.16%	1,216,668	27.32%	1,250,845	28.36%	1,033,404	24.08%	507,523	11.31%	899,982	19.62%	930,313	20.87%	980,089	22.35%	1,026,359	23.98%	991,265	22.72%	1,046,094	23.89%	1,090,492	24.75%	1,094,288	25.57%	1,106,149	24.53%	1,224,719	26.48%	1,131,304	25.74%
負債總計	5,090,268	66.02%	5,164,302	66.28%	5,334,826	68.93%	4,887,510	66.91%	4,903,134	67.31%	4,875,965	66.9%	4,662,802	66.37%	4,625,104	65.18%	4,550,770	64.98%	4,831,216	66.37%	4,743,189	66.71%	4,661,810	66.2%	4,351,996	65.68%	4,063,036	64.63%	3,863,441	63.75%	3,952,639	64.36%	3,876,279	64.08%	3,565,306	62.84%	3,328,279	62.42%	3,289,776	61.81%	3,348,892	60.96%	3,301,357	60.25%	3,337,661	59.75%	3,037,738	56.92%	3,032,162	57.47%	2,815,165	55.78%	2,979,215	57.18%	2,662,579	53.95%	2,569,483	54.15%	2,593,990	55.97%	2,462,770	56.23%	2,530,613	57.25%	2,490,791	56.57%	2,263,017	54.31%	2,298,945	54.44%	2,293,665	54.2%	2,257,470	54.29%	2,505,651	56.26%	2,487,527	56.39%	2,326,358	54.2%	2,533,030	56.47%	2,718,764	59.26%	2,652,157	59.5%	2,540,700	57.94%	2,438,180	56.97%	2,535,996	58.13%	2,577,933	58.88%	2,625,580	59.59%	2,542,871	59.41%	2,742,407	60.82%	2,848,536	61.59%	2,593,572	59.01%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,654,778	21.46%	1,569,860	20.15%	1,569,860	20.28%	1,569,860	21.49%	1,569,860	21.55%	1,569,860	21.54%	1,524,136	21.69%	1,524,136	21.48%	1,524,079	21.76%	1,524,079	20.94%	1,494,388	21.02%	1,494,388	21.22%	1,494,388	22.55%	1,487,085	23.66%	1,487,085	24.54%	1,487,085	24.21%	1,487,085	24.58%	1,487,085	26.21%	1,487,085	27.89%	1,476,488	27.74%	1,475,665	26.86%	1,470,419	26.84%	1,468,247	26.28%	1,466,964	27.49%	1,465,088	27.77%	1,459,560	28.92%	1,423,219	27.31%	1,373,219	27.82%	1,294,370	27.28%	1,281,940	27.66%	1,233,855	28.17%	1,230,113	27.83%	1,230,113	27.94%	1,230,113	29.52%	1,195,100	28.3%	1,195,100	28.24%	1,195,100	28.74%	1,195,100	26.83%	1,171,667	26.56%	1,171,667	27.3%	1,171,667	26.12%	1,171,667	25.54%	1,148,693	25.77%	1,148,693	26.2%	1,148,693	26.84%	1,148,693	26.33%	1,115,236	25.47%	1,115,236	25.31%	1,119,736	26.16%	1,119,736	24.83%	1,066,415	23.06%	1,066,415	24.26%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
債券換股權利證書	1,623	0.02%	84,919	1.09%					0	0%	0	0%	0	0%	0	0%	57	0%													0	0%	0	0%	0	0%	0	0%	309	0.01%	823	0.01%	5,246	0.1%	2,172	0.04%	1,283	0.02%	1,876	0.04%	5,528	0.11%	8,256	0.16%	49,999	1.01%	78,849	1.66%	12,430	0.27%			3,742	0.08%
股本合計	1,656,401	21.48%	1,654,779	21.24%	1,569,860	20.28%	1,569,860	21.49%	1,569,860	21.55%	1,569,860	21.54%	1,569,860	22.35%	1,524,136	21.48%	1,524,136	21.76%	1,524,079	20.94%	1,524,079	21.43%	1,494,388	21.22%	1,494,388	22.55%	1,494,388	23.77%	1,487,085	24.54%	1,487,085	24.21%	1,487,085	24.58%	1,487,085	26.21%	1,487,085	27.89%	1,476,797	27.74%	1,476,488	26.88%	1,475,665	26.93%	1,470,419	26.32%	1,468,247	27.51%	1,466,964	27.8%	1,465,088	29.03%	1,466,352	28.14%	1,423,218	28.84%	1,373,219	28.94%	1,294,370	27.93%	1,281,940	29.27%	1,233,855	27.91%	1,230,113	27.94%	1,230,113	29.52%	1,230,113	29.13%	1,195,100	28.24%	1,195,100	28.74%	1,195,100	26.83%	1,195,100	27.09%	1,171,667	27.3%	1,171,667	26.12%	1,171,667	25.54%	1,171,667	26.29%	1,148,693	26.2%	1,148,693	26.84%	1,148,693	26.33%	1,148,693	26.24%	1,115,236	25.31%	1,119,736	26.16%	1,119,736	24.83%	1,119,736	24.21%	1,066,415	24.26%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	93,513	1.21%	92,477	1.19%	37,846	0.49%	37,846	0.52%	42,520	0.58%	42,520	0.58%	42,520	0.61%	42,520	0.6%	42,520	0.61%	42,453	0.58%	23,649	0.33%	23,649	0.34%	23,649	0.36%	23,649	0.38%	23,649	0.39%	23,745	0.39%	23,745	0.39%	23,745	0.42%	23,745	0.45%	25,605	0.48%	25,615	0.47%	25,643	0.47%	25,831	0.46%	19,509	0.37%	19,509	0.37%	19,513	0.39%	19,025	0.37%	19,523	0.4%	16,984	0.36%	13,311	0.29%	12,719	0.29%	12,719	0.29%	12,302	0.28%	12,302	0.3%	12,302	0.29%	12,302	0.29%	12,302	0.3%	12,302	0.28%	12,302	0.28%	25,537	0.59%	25,120	0.56%	25,120	0.55%	25,120	0.56%	48,094	1.1%	48,094	1.12%	48,094	1.1%	48,094	1.1%	92,703	2.1%	94,576	2.21%	94,576	2.1%	94,576	2.04%	185,222	4.21%
保留盈餘
法定盈餘公積	168,118	2.18%	168,118	2.16%	168,118	2.17%	166,042	2.27%	166,042	2.28%	166,042	2.28%	166,042	2.36%	149,928	2.11%	149,928	2.14%	149,928	2.06%	149,928	2.11%	138,371	1.97%	138,371	2.09%	138,371	2.2%	137,165	2.26%	137,165	2.23%	137,165	2.27%	137,165	2.42%	137,165	2.57%	135,712	2.55%	135,712	2.47%	135,712	2.48%	135,712	2.43%	125,704	2.36%	125,704	2.38%	125,704	2.49%	125,704	2.41%	109,203	2.21%
特別盈餘公積	188,685	2.45%	188,685	2.42%	188,685	2.44%	188,685	2.58%	188,685	2.59%	188,685	2.59%	188,685	2.69%	188,685	2.66%	188,685	2.69%	188,685	2.59%	188,685	2.65%	188,685	2.68%	188,685	2.85%	188,685	3%	188,685	3.11%	188,685	3.07%	188,685	3.12%	188,685	3.33%	188,685	3.54%	188,685	3.54%	188,685	3.43%	188,685	3.44%	188,685	3.38%	188,685	3.54%	188,685	3.58%	188,685	3.74%	188,685	3.62%	188,685	3.82%	188,685	3.98%	188,685	4.07%	188,685	4.31%	188,685	4.27%	188,685	4.29%	188,685	4.53%	188,685	4.47%	188,685	4.46%	188,685	4.54%	188,685	4.24%	188,685	4.28%	188,685	4.4%	188,685	4.21%	188,685	4.11%	188,685	4.23%	188,685	4.3%	188,685	4.41%	188,685	4.32%	188,685	4.31%	188,685	4.28%	188,685	4.41%	188,685	4.18%	188,685	4.08%	188,685	4.29%
未分配盈餘（或待彌補虧損）	438,734	5.69%	429,089	5.51%	404,604	5.23%	388,276	5.32%	399,697	5.49%	384,874	5.28%	392,512	5.59%	491,513	6.93%	486,501	6.95%	453,526	6.23%	421,506	5.93%	445,955	6.33%	411,150	6.2%	393,314	6.26%	369,923	6.1%	334,447	5.45%	311,386	5.15%	293,116	5.17%	233,928	4.39%	252,854	4.75%	315,251	5.74%	304,047	5.55%	318,910	5.71%	399,686	7.49%	383,117	7.26%	371,663	7.36%	342,777	6.58%	432,242	8.76%	416,457	8.78%	376,427	8.12%	319,597	7.3%	378,631	8.57%	351,037	7.97%	327,236	7.85%	311,820	7.38%	334,317	7.9%	294,035	7.07%	306,284	6.88%	298,781	6.77%	348,182	8.11%	330,517	7.37%	283,926	6.19%	247,896	5.56%	274,760	6.27%	272,498	6.37%	276,602	6.34%	241,326	5.51%	243,023	5.52%	233,883	5.46%	250,416	5.55%	233,452	5.05%	238,901	5.44%
保留盈餘合計	795,537	10.32%	785,892	10.09%	761,407	9.84%	743,003	10.17%	754,424	10.36%	739,601	10.15%	747,239	10.64%	830,126	11.7%	825,114	11.78%	792,139	10.88%	760,119	10.69%	773,011	10.98%	738,206	11.14%	720,370	11.46%	695,773	11.48%	660,297	10.75%	637,236	10.53%	618,966	10.91%	559,778	10.5%	577,251	10.84%	639,648	11.64%	628,444	11.47%	643,307	11.52%	714,075	13.38%	697,506	13.22%	686,052	13.59%	657,166	12.61%	730,130	14.79%	714,345	15.05%	674,315	14.55%	617,485	14.1%	665,664	15.06%	638,070	14.49%	614,269	14.74%	598,853	14.18%	618,936	14.63%	578,654	13.92%	590,903	13.27%	583,400	13.23%	624,572	14.55%	606,907	13.53%	560,316	12.21%	524,286	11.76%	546,103	12.45%	543,841	12.71%	547,945	12.56%	512,669	11.71%	510,658	11.59%	501,518	11.72%	518,051	11.49%	501,087	10.83%	493,482	11.23%
其他權益
其他權益合計	(72,913)	-0.95%	(61,051)	-0.78%	(94,153)	-1.22%	(111,290)	-1.52%	(149,361)	-2.05%	(105,042)	-1.44%	(165,661)	-2.36%	(100,848)	-1.42%	(110,861)	-1.58%	(75,186)	-1.03%	(92,545)	-1.3%	(64,605)	-0.92%	(128,629)	-1.94%	(147,054)	-2.34%	(145,690)	-2.4%	(120,211)	-1.96%	(116,342)	-1.92%	(152,747)	-2.69%	(201,119)	-3.77%	(179,284)	-3.37%	(146,019)	-2.66%	(115,933)	-2.12%	(59,841)	-1.07%	(44,936)	-0.84%	(77,788)	-1.47%	(95,462)	-1.89%	(47,512)	-0.91%	(31,395)	-0.64%	(51,041)	-1.08%	(55,167)	-1.19%	(72,404)	-1.65%	(95,136)	-2.15%	(41,812)	-0.95%	(22,759)	-0.55%	13,080	0.31%	43,551	1.03%	48,773	1.17%	88,849	1.99%	44,431	1.01%	59,200	1.38%	68,551	1.53%	36,933	0.8%	13,431	0.3%	29,938	0.68%	31,785	0.74%	14,176	0.32%	22,561	0.52%	(365)	-0.01%	(30,958)	-0.72%	(25,027)	-0.56%	(2,765)	-0.06%	(17,370)	-0.4%
庫藏股票	(29,720)	-0.39%	(29,720)	-0.38%	(49,969)	-0.65%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(12,263)	-0.17%	(12,263)	-0.17%	(12,263)	-0.19%	(33,031)	-0.53%	(33,031)	-0.55%	(33,031)	-0.54%	(33,031)	-0.55%	(36,252)	-0.64%	(36,252)	-0.68%	(36,252)	-0.68%	(36,252)	-0.66%	(36,252)	-0.66%	(42,781)	-0.77%	(42,781)	-0.8%	35,743	0.68%	0	0%	7,445	0.14%	7,445	0.15%	7,445	0.16%	7,445	0.16%	32,742	0.75%	32,742	0.74%	32,742	0.74%	32,742	0.79%	32,742	0.78%	32,742	0.77%	32,742	0.79%	35,259	0.79%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,982	0.16%	6,982	0.15%	3,647	0.08%	0	0%
歸屬於母公司業主之權益合計	2,442,818	31.68%	2,442,377	31.35%	2,224,991	28.75%	2,239,419	30.66%	2,217,443	30.44%	2,246,939	30.83%	2,193,958	31.23%	2,295,934	32.36%	2,280,909	32.57%	2,283,485	31.37%	2,203,039	30.98%	2,214,180	31.44%	2,115,351	31.92%	2,058,322	32.74%	2,027,786	33.46%	2,017,885	32.86%	1,998,693	33.04%	1,940,797	34.21%	1,833,237	34.38%	1,864,117	35.02%	1,959,480	35.67%	1,977,567	36.09%	2,036,935	36.47%	2,114,114	39.61%	2,070,448	39.24%	2,075,191	41.12%	2,087,586	40.06%	2,134,031	43.24%	2,046,062	43.12%	1,919,384	41.41%	1,806,998	41.26%	1,784,360	40.37%	1,805,931	41.01%	1,801,183	43.23%	1,821,606	43.13%	1,837,147	43.41%	1,802,087	43.34%	1,851,895	41.58%	1,835,233	41.61%	1,880,976	43.82%	1,872,245	41.74%	1,794,036	39.1%	1,734,504	38.91%	1,772,828	40.43%	1,772,413	41.41%	1,758,908	40.31%	1,732,017	39.56%	1,718,232	39%	1,677,890	39.2%	1,700,354	37.71%	1,708,987	36.95%	1,727,749	39.31%
非控制權益	177,018	2.3%	184,600	2.37%	179,487	2.32%	177,773	2.43%	163,979	2.25%	165,507	2.27%	168,659	2.4%	174,813	2.46%	171,404	2.45%	164,240	2.26%	164,405	2.31%	165,494	2.35%	159,200	2.4%	164,813	2.62%	169,076	2.79%	170,747	2.78%	174,204	2.88%	167,258	2.95%	170,170	3.19%	168,919	3.17%	185,328	3.37%	200,485	3.66%	211,395	3.78%	184,892	3.46%	173,633	3.29%	156,540	3.1%	143,726	2.76%	138,740	2.81%	129,603	2.73%	121,644	2.62%	109,992	2.51%	105,566	2.39%	106,477	2.42%	102,521	2.46%	102,649	2.43%	100,810	2.38%	98,917	2.38%	96,409	2.16%	88,186	2%	84,779	1.98%	80,677	1.8%	75,182	1.64%	70,573	1.58%	71,164	1.62%	69,510	1.62%	68,098	1.56%	68,480	1.56%	61,954	1.41%	59,435	1.39%	66,594	1.48%	67,272	1.45%	74,042	1.68%
權益總額	2,619,836	33.98%	2,626,977	33.72%	2,404,478	31.07%	2,417,192	33.09%	2,381,422	32.69%	2,412,446	33.1%	2,362,617	33.63%	2,470,747	34.82%	2,452,313	35.02%	2,447,725	33.63%	2,367,444	33.29%	2,379,674	33.8%	2,274,551	34.32%	2,223,135	35.37%	2,196,862	36.25%	2,188,632	35.64%	2,172,897	35.92%	2,108,055	37.16%	2,003,407	37.58%	2,033,036	38.19%	2,144,808	39.04%	2,178,052	39.75%	2,248,330	40.25%	2,299,006	43.08%	2,244,081	42.53%	2,231,731	44.22%	2,231,312	42.82%	2,272,771	46.05%	2,175,665	45.85%	2,041,028	44.03%	1,916,990	43.77%	1,889,926	42.75%	1,912,408	43.43%	1,903,704	45.69%	1,924,255	45.56%	1,937,957	45.8%	1,901,004	45.71%	1,948,304	43.74%	1,923,419	43.61%	1,965,755	45.8%	1,952,922	43.53%	1,869,218	40.74%	1,805,077	40.5%	1,843,992	42.06%	1,841,923	43.03%	1,827,006	41.87%	1,800,497	41.12%	1,780,186	40.41%	1,737,325	40.59%	1,766,948	39.18%	1,776,259	38.41%	1,801,791	40.99%
負債及權益總計	7,710,104	100%	7,791,279	100%	7,739,304	100%	7,304,702	100%	7,284,556	100%	7,288,411	100%	7,025,419	100%	7,095,851	100%	7,003,083	100%	7,278,941	100%	7,110,633	100%	7,041,484	100%	6,626,547	100%	6,286,171	100%	6,060,303	100%	6,141,271	100%	6,049,176	100%	5,673,361	100%	5,331,686	100%	5,322,812	100%	5,493,700	100%	5,479,409	100%	5,585,991	100%	5,336,744	100%	5,276,243	100%	5,046,896	100%	5,210,527	100%	4,935,350	100%	4,745,148	100%	4,635,018	100%	4,379,760	100%	4,420,539	100%	4,403,199	100%	4,166,721	100%	4,223,200	100%	4,231,622	100%	4,158,474	100%	4,453,955	100%	4,410,946	100%	4,292,113	100%
預收股款（權益項下）之約當發行股數	162.26	0%	8,491.88	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	636	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%	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）	1,754,000	0.02%	1,754,000	0.02%	2,949,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	986,000	0.01%	986,000	0.01%	986,000	0.01%	2,656,000	0.04%	2,656,000	0.04%	2,656,000	0.04%	2,656,000	0.04%	2,915,000	0.05%	2,915,000	0.05%	2,915,000	0.05%	2,915,000	0.05%	2,915,000	0.05%	3,440,000	0.06%	3,440,000	0.06%	2,878,000	0.05%	0	0%	636,000	0.01%	636,000	0.01%	636,000	0.01%	636,000	0.01%	2,800,000	0.06%	2,800,000	0.06%	2,800,000	0.06%	2,800,000	0.07%	2,800,000	0.07%	2,800,000	0.07%	2,800,000	0.07%	3,055,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	450,000	0.01%	450,000	0.01%	238,000	0.01%	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

富強鑫(6603) 截至2024年第1季「流動資產」總計約為NT$42.5億元，相較上一季增加約NT$529萬元、相較去年年末增加約NT$529萬元

富強鑫(6603) 2024年第1季財報顯示公司「流動資產」總計約NT$42.5億元、約佔整體資產的58.18%。

對比上一季

上一季流動資產總計約NT$42.45億元、約佔整體資產的58.27%。今年第1季相較上一季增加約NT$529萬元。

對比去年年末

去年年末流動資產則為NT$42.45億元、約佔整體資產的58.27%。今年第1季相較去年年末增加約NT$529萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,249,902	58.18%	4,244,612	58.27%	4,392,608	60.27%	4,158,539	59.19%	4,242,417	59.79%	4,272,666	61.01%	4,583,834	62.97%	4,475,752	62.94%	4,498,010	63.88%	4,249,898	64.13%	3,942,664	62.72%	3,790,593	62.55%	3,901,086	63.52%	3,887,891	64.27%	3,645,622	64.26%	3,348,336	62.80%	3,273,442	61.50%	3,409,966	62.07%	3,515,407	64.16%	3,605,179	64.54%	3,534,024	66.22%	3,513,737	66.60%	3,390,287	67.18%	3,642,026	69.90%	3,395,177	68.79%	3,262,195	68.75%	3,190,268	68.83%	2,965,833	67.72%	2,989,988	67.64%	2,956,418	67.14%	2,775,732	66.62%	2,816,676	66.70%	2,826,098	66.79%	2,728,358	65.61%	2,943,536	66.09%	2,884,489	65.39%	2,747,104	64.00%	2,933,381	65.39%	2,920,990	63.67%	2,795,990	62.73%

非流動資產

富強鑫(6603) 截至2023年第2季「非流動資產」總計約為NT$28.67億元，相較上一季增加約NT$1,345萬元、相較去年年末增加約NT$1.36億元

富強鑫(6603) 2023年第2季財報顯示公司「非流動資產」總計約NT$28.67億元、約佔整體資產的40.81%。

對比上一季

上一季非流動資產總計約NT$28.53億元、約佔整體資產的40.21%。今年第2季相較上一季增加約NT$1,345萬元。

對比去年年末

去年年末非流動資產則為NT$27.3億元、約佔整體資產的38.99%。今年第2季相較去年年末增加約NT$1.36億元。

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	2,866,880	40.81%	2,853,434	40.21%	2,730,417	38.99%	2,695,107	37.03%	2,634,881	37.06%	2,543,474	36.12%	2,376,649	35.87%	2,343,507	37.28%	2,269,710	37.45%	2,240,185	36.48%	2,161,285	35.73%	2,027,739	35.74%	1,983,350	37.20%	2,049,370	38.50%	2,083,734	37.93%	1,964,002	35.84%	1,980,812	35.46%	1,802,720	33.78%	1,762,506	33.40%	1,656,609	32.82%	1,568,501	30.10%	1,540,173	31.21%	1,482,953	31.25%	1,444,750	31.17%	1,413,927	32.28%	1,430,551	32.36%	1,446,781	32.86%	1,390,989	33.38%	1,406,524	33.30%	1,405,524	33.21%	1,430,116	34.39%	1,510,419	33.91%	1,526,457	34.61%	1,545,009	36.00%	1,552,571	34.61%	1,666,992	36.33%	1,661,244	37.27%	1,676,828	38.24%	1,709,009	39.93%	1,725,908	39.56%

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合併資產負債表

流動資產

非流動資產

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