蜜望實－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	697,277	16.63%	688,834	16.8%	740,097	18.6%	689,775	18.45%	486,416	12.66%	517,126	13.26%	592,329	15.49%	376,754	9.57%	378,828	8.46%	475,765	10.26%	468,213	10.05%	602,880	11.52%	500,882	9.63%	554,884	11.65%	511,391	12.1%	529,693	13.18%	584,250	12.53%	489,207	11.67%	648,991	16.89%	540,731	13.9%	512,504	12.9%	883,328	21.1%	808,641	20.56%	675,467	17.11%	708,902	15.58%	1,074,379	23.05%	806,834	20.39%	435,436	11.6%	449,175	11.42%	1,061,170	26.14%	894,530	26.52%	798,629	23.19%	568,607	14.54%	809,436	21.35%	925,253	28.35%	955,388	30.2%	724,191	18.33%	395,381	10.48%	335,081	10.47%	536,579	14.69%	412,221	10.74%	648,671	18.44%	451,564	14.84%	335,104	11.27%	215,906	7.3%	394,072	12.59%	579,644	18.32%	437,446	13.82%	290,096	9.14%	364,931	12.45%	608,447	19.89%	685,524	24.15%
透過損益按公允價值衡量之金融資產－流動	248,717	5.93%	239,034	5.83%	367,048	9.22%	275,585	7.37%	38,511	1%	20,212	0.52%	39,130	1.02%	38,099	0.97%	36,362	0.81%	35,689	0.77%	46,218	0.99%	54,387	1.04%	73,806	1.42%	152,892	3.21%	158,360	3.75%	77,996	1.94%	136,227	2.92%	110,628	2.64%	100,202	2.61%	91,338	2.35%	139,014	3.5%	105,252	2.51%	106,255	2.7%	106,383	2.69%	128,434	2.82%	123,154	2.64%	271,895	6.87%	168,176	4.48%	170,197	4.33%	159,208	3.92%	160,067	4.74%	144,695	4.2%	122,810	3.14%	121,131	3.2%	145,218	4.45%	76,252	2.41%	28,025	0.71%	27,968	0.74%	29,477	0.92%	29,612	0.81%	28,526	0.74%	27,846	0.79%	32,144	1.06%	101,472	3.41%	50,189	1.7%	49,474	1.58%	18	0%	22	0%	24	0%	28	0%	31	0%	29	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		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	79,780	1.9%	62,138	1.52%	66,115	1.66%	11,020	0.29%	395,385	10.29%	183,307	4.7%	153,690	4.02%	72,155	1.83%	132,040	2.95%	122,065	2.63%	192,195	4.12%	202,530	3.87%	151,720	2.92%	389,467	8.18%	499,678	11.82%	282,164	7.02%	359,380	7.71%	468,809	11.18%	359,705	9.36%	466,454	11.99%	207,136	5.21%	107,303	2.56%	655,832	16.68%	262,026	6.64%	0		0		0		0		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	75	0%	74	0%	195	0%	304	0.01%	656	0.02%	292	0.01%	276	0.01%	181	0%	489	0.01%	410	0.01%	379	0.01%	509	0.01%	835	0.02%	1,526	0.03%	1,581	0.04%	773	0.02%	886	0.02%	1,707	0.04%	1,355	0.04%	1,311	0.03%	1,222	0.03%	1,182	0.03%	1,475	0.04%	2,730	0.07%	5,549	0.12%	3,060	0.07%	7,116	0.18%	2,760	0.07%	2,581	0.07%	2,128	0.05%	6,615	0.2%	17,531	0.51%	19,957	0.51%	14,654	0.39%	17,414	0.53%	20,794	0.66%	10,341	0.26%	10,409	0.28%	13,117	0.41%	11,919	0.33%	14,116	0.37%	17,551	0.5%	9,276	0.3%	7,320	0.25%	5,460	0.18%	6,534	0.21%	5,337	0.17%	6,791	0.21%	9,929	0.31%	13,454	0.46%	18,724	0.61%	10,576	0.37%
應收帳款淨額	1,983,309	47.31%	1,814,873	44.27%	1,481,748	37.23%	1,536,262	41.09%	1,666,701	43.38%	1,977,668	50.72%	1,728,364	45.18%	2,025,932	51.47%	2,208,142	49.32%	2,208,899	47.62%	2,176,600	46.7%	2,876,952	54.96%	2,857,776	54.93%	2,217,477	46.57%	1,784,265	42.21%	2,168,328	53.93%	2,582,469	55.39%	2,212,639	52.76%	1,937,357	50.42%	2,053,739	52.78%	2,342,069	58.96%	2,236,850	53.44%	1,603,515	40.78%	1,980,290	50.15%	2,489,096	54.72%	2,353,793	50.5%	1,885,380	47.66%	2,036,766	54.27%	2,442,404	62.09%	2,179,618	53.69%	1,483,356	43.97%	1,633,921	47.44%	2,378,472	60.82%	1,905,766	50.27%	1,367,793	41.9%	1,304,256	41.23%	2,250,703	56.97%	2,196,479	58.22%	1,674,175	52.29%	1,769,247	48.43%	2,301,426	59.94%	1,752,913	49.83%	1,370,768	45.06%	1,415,631	47.61%	1,737,314	58.77%	1,760,189	56.23%	1,645,092	51.98%	1,914,423	60.49%	2,022,984	63.73%	1,727,691	58.94%	1,600,522	52.32%	1,410,387	49.68%
其他應收款	24,127	0.58%	30,829	0.75%	20,542	0.52%	22,098	0.59%	19,491	0.51%	22,618	0.58%	18,933	0.49%	14,724	0.37%	14,706	0.33%	19,898	0.43%	17,926	0.38%	25,627	0.49%	91,394	1.76%	14,153	0.3%	46,277	1.09%	12,492	0.31%	17,044	0.37%	11,786	0.28%	36,857	0.96%	7,294	0.19%	7,773	0.2%	12,421	0.3%	10,049	0.26%	5,228	0.13%	14,844	0.33%	7,531	0.16%	19,841	0.5%	6,553	0.17%
本期所得稅資產	13,196	0.31%	11,644	0.28%	14,612	0.37%	16,170	0.43%	15,706	0.41%	7,450	0.19%	388	0.01%	352	0.01%	4,351	0.1%	22	0%	87	0%	116	0%	349	0.01%	25,668	0.54%	25,668	0.61%	25,668	0.64%	25,668	0.55%	27,779	0.66%	19,460	0.51%	22,919	0.59%	23,774	0.6%	15,422	0.37%
存貨	569,309	13.58%	626,224	15.28%	675,278	16.97%	563,881	15.08%	605,528	15.76%	585,576	15.02%	738,642	19.31%	902,899	22.94%	1,218,195	27.21%	1,115,101	24.04%	1,074,542	23.05%	832,844	15.91%	892,285	17.15%	775,944	16.3%	563,704	13.34%	541,434	13.47%	566,654	12.15%	540,933	12.9%	435,031	11.32%	388,477	9.98%	418,208	10.53%	533,826	12.75%	477,659	12.15%	647,152	16.39%	794,176	17.46%	639,633	13.72%	456,828	11.55%	373,806	9.96%	411,653	10.46%	372,150	9.17%	326,109	9.67%	390,923	11.35%	338,124	8.65%	403,227	10.64%	272,945	8.36%	296,427	9.37%	408,326	10.34%	366,563	9.72%	296,779	9.27%	475,551	13.02%	310,368	8.08%	328,228	9.33%	345,873	11.37%	276,549	9.3%	302,710	10.24%	378,456	12.09%	421,733	13.33%	289,298	9.14%	334,867	10.55%	298,212	10.17%	367,849	12.02%	258,091	9.09%
預付款項	16,334	0.39%	64,759	1.58%	53,618	1.35%	62,900	1.68%	53,097	1.38%	64,854	1.66%	60,929	1.59%	65,143	1.65%	55,052	1.23%	268,618	5.79%	298,384	6.4%	308,317	5.89%	303,442	5.83%	338,728	7.11%	341,816	8.09%	108,610	2.7%	112,277	2.41%	51,831	1.24%	23,088	0.6%	12,080	0.31%	8,963	0.23%	16,255	0.39%	12,473	0.32%	17,481	0.44%	10,527	0.23%	7,213	0.15%	5,522	0.14%	8,881	0.24%	3,598	0.09%	6,811	0.17%	3,924	0.12%	8,616	0.25%	3,238	0.08%	7,339	0.19%	4,194	0.13%	6,413	0.2%	4,690	0.12%	5,899	0.16%	9,496	0.3%	14,987	0.41%	6,186	0.16%	9,645	0.27%	7,721	0.25%	9,599	0.32%	4,722	0.16%	6,677	0.21%	8,172	0.26%	16,197	0.51%	7,221	0.23%	6,447	0.22%	8,947	0.29%	9,951	0.35%
流動資產合計	3,632,124	86.64%	3,538,409	86.32%	3,422,576	86%	3,179,642	85.04%	3,281,491	85.42%	3,382,512	86.75%	3,334,776	87.18%	3,497,273	88.84%	4,048,165	90.41%	4,247,242	91.55%	4,274,927	91.71%	4,904,352	93.69%	4,872,489	93.66%	4,471,306	93.91%	3,933,100	93.05%	3,747,340	93.21%	4,384,855	94.05%	3,916,735	93.4%	3,563,092	92.73%	3,584,985	92.12%	3,660,663	92.16%	3,913,098	93.49%	3,676,681	93.5%	3,697,145	93.63%	4,294,488	94.41%	4,409,760	94.6%	3,706,859	93.7%	3,498,204	93.21%	3,688,958	93.77%	3,815,923	94%	2,921,758	86.61%	3,045,462	88.42%	3,515,102	89.89%	3,372,144	88.95%	2,871,979	87.99%	2,831,647	89.51%	3,631,643	91.93%	3,463,682	91.8%	2,829,656	88.39%	3,270,860	89.54%	3,457,994	90.06%	3,153,026	89.63%	2,636,659	86.68%	2,564,120	86.24%	2,558,827	86.56%	2,738,949	87.49%	2,727,963	86.2%	2,775,810	87.71%	2,799,100	88.17%	2,557,727	87.26%	2,716,456	88.8%	2,477,229	87.25%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	26,243	0.63%	23,420	0.57%	23,670	0.59%	23,620	0.63%	23,200	0.6%	23,900	0.61%
按攤銷後成本衡量之金融資產－非流動	4,478	0.11%	4,523	0.11%
不動產、廠房及設備	112,867	2.69%	113,036	2.76%	113,820	2.86%	115,324	3.08%	115,819	3.01%	117,040	3%	115,223	3.01%	114,909	2.92%	115,778	2.59%	117,450	2.53%	117,933	2.53%	116,449	2.22%	117,107	2.25%	118,199	2.48%	118,791	2.81%	119,534	2.97%	120,882	2.59%	122,402	2.92%	122,037	3.18%	123,400	3.17%	124,163	3.13%	124,343	2.97%	125,124	3.18%	124,951	3.16%	125,556	2.76%	126,744	2.72%	127,194	3.22%	125,057	3.33%	122,604	3.12%	123,545	3.04%	124,335	3.69%	124,230	3.61%	125,851	3.22%	126,589	3.34%	128,197	3.93%	129,793	4.1%	130,601	3.31%	132,360	3.51%	129,832	4.06%	131,197	3.59%	132,763	3.46%	133,814	3.8%	132,932	4.37%	130,138	4.38%	129,170	4.37%	125,239	4%	126,892	4.01%	128,211	4.05%	128,099	4.04%	129,709	4.43%	131,168	4.29%	132,435	4.66%
使用權資產	7,609	0.18%	3,947	0.1%	5,857	0.15%	7,738	0.21%	9,544	0.25%	7,358	0.19%	8,642	0.23%	9,934	0.25%	5,558	0.12%	7,439	0.16%	8,954	0.19%	10,597	0.2%	12,244	0.24%	4,735	0.1%	6,065	0.14%	1,365	0.03%	2,703	0.06%	4,096	0.1%	5,504	0.14%	6,939	0.18%	8,255	0.21%	4,506	0.11%	5,257	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
無形資產	5,594	0.13%	4,785	0.12%	4,333	0.11%	4,262	0.11%	4,328	0.11%	4,131	0.11%	4,789	0.13%	3,782	0.1%	3,485	0.08%	3,355	0.07%	3,598	0.08%	3,285	0.06%	4,258	0.08%	5,445	0.11%	6,630	0.16%	7,673	0.19%	6,203	0.13%	4,002	0.1%	3,685	0.1%	4,454	0.11%	3,211	0.08%	4,350	0.1%	5,517	0.14%	6,777	0.17%	5,287	0.12%	4,614	0.1%	3,910	0.1%	2,806	0.07%	3,807	0.1%	4,831	0.12%	4,641	0.14%	5,730	0.17%	4,426	0.11%	3,934	0.1%	3,939	0.12%	2,731	0.09%	3,635	0.09%	4,556	0.12%	3,460	0.11%	3,937	0.11%	4,745	0.12%	3,172	0.09%	2,136	0.07%	2,587	0.09%	3,037	0.1%	2,204	0.07%	2,615	0.08%	2,987	0.09%	2,763	0.09%	3,180	0.11%	3,141	0.1%	3,512	0.12%
遞延所得稅資產	16,866	0.4%	22,728	0.55%	18,761	0.47%	18,846	0.5%	21,071	0.55%	23,329	0.6%	24,051	0.63%	24,603	0.63%	17,682	0.39%	21,925	0.47%	19,847	0.43%	16,338	0.31%	14,890	0.29%	10,655	0.22%	17,138	0.41%	17,328	0.43%	20,370	0.44%	17,805	0.42%	18,112	0.47%	14,539	0.37%	15,220	0.38%	9,331	0.22%	9,622	0.24%	10,354	0.26%	14,118	0.31%	11,176	0.24%	9,630	0.24%	18,809	0.5%	10,428	0.27%	6,914	0.17%	9,476	0.28%	12,697	0.37%	5,792	0.15%	13,770	0.36%	13,744	0.42%	13,653	0.43%	5,885	0.15%	4,450	0.12%	7,341	0.23%	5,658	0.15%	4,716	0.12%	5,660	0.16%	9,228	0.3%	4,758	0.16%	4,571	0.15%	5,666	0.18%	4,045	0.13%	4,722	0.15%	12,425	0.39%	12,343	0.42%	5,749	0.19%	7,851	0.28%
其他非流動資產	386,467	9.22%	388,519	9.48%	390,771	9.82%	389,669	10.42%	386,261	10.05%	340,683	8.74%	337,660	8.83%	285,958	7.26%	286,832	6.41%	241,606	5.21%	235,885	5.06%	183,458	3.5%	181,394	3.49%	150,917	3.17%	145,333	3.44%	127,113	3.16%	127,014	2.72%	128,647	3.07%	130,037	3.38%	131,604	3.38%	131,012	3.3%	130,078	3.11%	110,132	2.8%	109,517	2.77%	109,477	2.41%	108,987	2.34%	108,608	2.75%	108,069	2.88%
存出保證金	385,102	9.19%	388,351	9.47%	390,534	9.81%	389,298	10.41%	385,760	10.04%	340,041	8.72%	336,935	8.81%	285,092	7.24%	285,837	6.38%	238,686	5.15%	233,126	5%
其他非流動資產－其他	1,365	0.03%	168	0%	237	0.01%	371	0.01%	501	0.01%	642	0.02%	725	0.02%	866	0.02%	995	0.02%	2,920	0.06%	2,759	0.06%
非流動資產合計	560,124	13.36%	560,958	13.68%	557,212	14%	559,459	14.96%	560,223	14.58%	516,441	13.25%	490,365	12.82%	439,186	11.16%	429,335	9.59%	391,775	8.45%	386,217	8.29%	330,127	6.31%	329,893	6.34%	289,951	6.09%	293,957	6.95%	273,013	6.79%	277,172	5.95%	276,952	6.6%	279,375	7.27%	306,460	7.88%	311,492	7.84%	272,608	6.51%	255,652	6.5%	251,599	6.37%	254,438	5.59%	251,521	5.4%	249,342	6.3%	254,741	6.79%	244,942	6.23%	243,412	6%	451,678	13.39%	398,841	11.58%	395,454	10.11%	419,072	11.05%	392,056	12.01%	331,932	10.49%	318,783	8.07%	309,296	8.2%	371,830	11.61%	382,005	10.46%	381,479	9.94%	364,742	10.37%	405,286	13.32%	409,253	13.76%	397,247	13.44%	391,483	12.51%	436,875	13.8%	389,120	12.29%	375,437	11.83%	373,368	12.74%	342,667	11.2%	361,887	12.75%
資產總計	4,192,248	100%	4,099,367	100%	3,979,788	100%	3,739,101	100%	3,841,714	100%	3,898,953	100%	3,825,141	100%	3,936,459	100%	4,477,500	100%	4,639,017	100%	4,661,144	100%	5,234,479	100%	5,202,382	100%	4,761,257	100%	4,227,057	100%	4,020,353	100%	4,662,027	100%	4,193,687	100%	3,842,467	100%	3,891,445	100%	3,972,155	100%	4,185,706	100%	3,932,333	100%	3,948,744	100%	4,548,926	100%	4,661,281	100%	3,956,201	100%	3,752,945	100%	3,933,900	100%	4,059,335	100%	3,373,436	100%	3,444,303	100%	3,910,556	100%	3,791,216	100%	3,264,035	100%	3,163,579	100%	3,950,426	100%	3,772,978	100%	3,201,486	100%	3,652,865	100%	3,839,473	100%	3,517,768	100%	3,041,945	100%	2,973,373	100%	2,956,074	100%	3,130,432	100%	3,164,838	100%	3,164,930	100%	3,174,537	100%	2,931,095	100%	3,059,123	100%	2,839,116	100%
負債及權益
負債
流動負債
短期借款	116,975	2.79%	35,000	0.85%	35,000	0.88%	0	0%	0		0		0		152,250	3.87%	0	0%	0	0%	0	0%	385,646	7.37%	138,400	2.66%	0	0%	0	0%	156,970	3.9%	227,840	4.89%	0		0		0		0	0%	0	0%	0	0%	0	0%	61,440	1.35%	98,000	2.1%	98,000	2.48%	98,000	2.61%	98,000	2.49%	80,000	1.97%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	6,228	0.15%	42,563	1.04%	43,079	1.08%	42,269	1.13%	42,561	1.11%	43,048	1.1%	42,726	1.12%	43,973	1.12%	43,155	0.96%	302,507	6.52%	347,034	7.45%	350,996	6.71%	354,171	6.81%	378,182	7.94%	391,477	9.26%	111,986	2.79%	123,981	2.66%	38,862	0.93%	17,167	0.45%	4,020	0.1%	1,150	0.03%	650	0.02%	1,423	0.04%	55	0%	2,505	0.06%	3,149	0.07%	486	0.01%	532	0.01%
應付票據	1,694	0.04%	2,788	0.07%	3,023	0.08%	2,653	0.07%	4,019	0.1%	1,793	0.05%	1,814	0.05%	4,055	0.1%	4,833	0.11%	4,257	0.09%	2,194	0.05%	4,055	0.08%	3,504	0.07%	2,662	0.06%	4,226	0.1%	2,249	0.06%	3,936	0.08%	3,591	0.09%	3,468	0.09%	2,001	0.05%	3,840	0.1%	3,469	0.08%	2,489	0.06%	1,616	0.04%	3,015	0.07%	2,524	0.05%	485	0.01%	1,522	0.04%	2,572	0.07%	2,285	0.06%	2,255	0.07%	1,464	0.04%	2,516	0.06%	2,013	0.05%	2,079	0.06%	1,186	0.04%	1,986	0.05%	2,801	0.07%	2,984	0.09%	1,191	0.03%	3,016	0.08%	157	0%	125	0%	1,104	0.04%	3,001	0.1%	1,591	0.05%	2,386	0.08%	4,288	0.14%	3,117	0.1%	4,452	0.15%	2,202	0.07%	4,419	0.16%
應付帳款	1,069,147	25.5%	1,047,679	25.56%	162,571	4.08%	191,738	5.13%	222,185	5.78%	331,123	8.49%	219,863	5.75%	92,621	2.35%	84,970	1.9%	118,478	2.55%	125,347	2.69%	112,242	2.14%	122,836	2.36%	88,245	1.85%	89,793	2.12%	84,617	2.1%	28,627	0.61%	6,654	0.16%	2,896	0.08%	15,254	0.39%	11,384	0.29%	13,166	0.31%	2,291	0.06%	1,727	0.04%	1,883	0.04%	50,908	1.09%	26,003	0.66%	1,824	0.05%	1,489	0.04%	1,356	0.03%	1,018	0.03%	1,532	0.04%	1,207	0.03%	894	0.02%	662	0.02%	908	0.03%	575	0.01%	1,103	0.03%	554	0.02%	408	0.01%	211	0.01%	495	0.01%	423	0.01%	615	0.02%	420	0.01%	928	0.03%	532	0.02%	983	0.03%	371	0.01%	313	0.01%	684	0.02%	1,241	0.04%
應付帳款－關係人	571	0.01%	7,405	0.18%	815,264	20.49%	668,773	17.89%	787,801	20.51%	681,540	17.48%	710,369	18.57%	739,507	18.79%	1,397,161	31.2%	1,224,528	26.4%	1,207,316	25.9%	1,461,753	27.93%	1,764,472	33.92%	1,524,105	32.01%	998,544	23.62%	923,777	22.98%	1,559,522	33.45%	1,474,617	35.16%	1,128,209	29.36%	1,172,786	30.14%	1,257,568	31.66%	1,421,251	33.95%	924,051	23.5%	911,397	23.08%	1,493,175	32.82%	1,586,241	34.03%	1,037,780	26.23%	1,106,159	29.47%	1,346,707	34.23%	1,541,225	37.97%	874,498	25.92%	1,029,814	29.9%	1,412,535	36.12%	1,387,384	36.59%	774,917	23.74%	670,342	21.19%	1,481,229	37.5%	1,301,673	34.5%	780,548	24.38%	1,214,471	33.25%	1,431,695	37.29%	1,119,277	31.82%	647,737	21.29%	547,202	18.4%	595,456	20.14%	806,624	25.77%	765,890	24.2%	825,275	26.08%	994,947	31.34%	796,132	27.16%	824,760	26.96%	637,953	22.47%
其他應付款	78,424	1.87%	70,558	1.72%	81,730	2.05%	81,915	2.19%	63,842	1.66%	59,393	1.52%	153,888	4.02%	149,405	3.8%	76,462	1.71%	69,365	1.5%	152,293	3.27%	140,528	2.68%	66,960	1.29%	67,657	1.42%	73,863	1.75%	53,243	1.32%	81,571	1.75%	65,426	1.56%	98,054	2.55%	58,157	1.49%	62,361	1.57%	80,466	1.92%	315,275	8.02%	101,591	2.57%	120,926	2.66%	121,146	2.6%	160,584	4.06%	59,988	1.6%
租賃負債－流動	5,384	0.13%	3,712	0.09%	5,166	0.13%	6,573	0.18%	7,121	0.19%	5,730	0.15%	5,569	0.15%	5,447	0.14%	3,393	0.08%	4,374	0.09%	5,442	0.12%	6,590	0.13%	6,989	0.13%	3,227	0.07%	3,810	0.09%	1,404	0.03%	2,759	0.06%	3,954	0.09%	4,730	0.12%	5,505	0.14%	5,438	0.14%	3,004	0.07%	2,992	0.08%	0		0		0		0		0		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	34,153	0.81%	25,658	0.63%	17,293	0.43%	13,970	0.37%	15,392	0.4%	16,459	0.42%	8,620	0.23%	16,617	0.42%	10,411	0.23%	27,380	0.59%	20,597	0.44%	25,877	0.49%	18,229	0.35%	13,271	0.28%	7,627	0.18%	13,490	0.34%	11,461	0.25%	7,693	0.18%	11,284	0.29%	8,967	0.23%	7,249	0.18%	11,110	0.27%	8,936	0.23%	7,580	0.19%	7,188	0.16%	5,106	0.11%	2,751	0.07%	7,631	0.2%
一年或一營業週期內到期長期負債	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	1,312,576	31.31%	1,235,363	30.14%	1,163,126	29.23%	1,007,891	26.96%	1,142,921	29.75%	1,139,086	29.22%	1,146,448	29.97%	1,244,570	31.62%	1,656,954	37.01%	1,783,080	38.44%	1,885,760	40.46%	2,501,349	47.79%	2,479,712	47.66%	2,083,755	43.76%	1,576,002	37.28%	1,354,128	33.68%	2,041,398	43.79%	1,601,223	38.18%	1,269,951	33.05%	1,266,690	32.55%	1,352,461	34.05%	1,539,072	36.77%	1,283,784	32.65%	1,118,224	28.32%	1,780,514	39.14%	1,941,037	41.64%	1,372,759	34.7%	1,310,040	34.91%	1,541,603	39.19%	1,716,139	42.28%	1,031,288	30.57%	1,103,607	32.04%	1,499,022	38.33%	1,486,588	39.21%	972,454	29.79%	821,320	25.96%	1,584,498	40.11%	1,417,062	37.56%	958,216	29.93%	1,315,367	36.01%	1,545,940	40.26%	1,334,245	37.93%	798,884	26.26%	649,561	21.85%	692,114	23.41%	896,942	28.65%	916,130	28.95%	924,506	29.21%	1,088,652	34.29%	897,883	30.63%	1,015,302	33.19%	738,390	26.01%
非流動負債
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	165,400	3.95%	160,249	3.91%	164,668	4.14%	162,473	4.35%	161,136	4.19%	166,094	4.26%	163,365	4.27%	158,451	4.03%	165,643	3.7%	178,834	3.85%	173,508	3.72%	168,800	3.22%	163,263	3.14%	162,865	3.42%	163,981	3.88%	160,250	3.99%	157,393	3.38%	154,687	3.69%	152,774	3.98%	150,665	3.87%	147,965	3.73%	146,069	3.49%	145,188	3.69%	142,723	3.61%	142,471	3.13%	142,471	3.06%	136,129	3.44%	117,281	3.13%	97,593	2.48%	95,417	2.35%	108,589	3.22%	98,099	2.85%	99,512	2.54%	85,776	2.26%	82,577	2.53%	80,608	2.55%	89,729	2.27%	93,464	2.48%	84,041	2.63%	87,819	2.4%	87,953	2.29%	76,578	2.18%	71,732	2.36%	76,964	2.59%	71,898	2.43%	72,138	2.3%	85,739	2.71%	80,880	2.56%	67,740	2.13%	65,831	2.25%	67,738	2.21%	65,230	2.3%
租賃負債－非流動	2,472	0.06%	330	0.01%	822	0.02%	1,311	0.04%	2,566	0.07%	1,764	0.05%	3,184	0.08%	4,561	0.12%	2,243	0.05%	2,985	0.06%	3,430	0.07%	3,919	0.07%	5,155	0.1%	1,526	0.03%	2,286	0.05%	0	0%	0	0%	207	0%	840	0.02%	1,491	0.04%	2,855	0.07%	1,520	0.04%	2,276	0.06%	0		0		0		0		0		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	13,003	0.31%	15,173	0.37%	15,153	0.38%	15,133	0.4%	15,113	0.39%	15,297	0.39%	15,277	0.4%	15,257	0.39%	15,236	0.34%	16,990	0.37%	16,986	0.36%	16,982	0.32%	16,977	0.33%	18,100	0.38%	18,058	0.43%	18,013	0.45%	17,970	0.39%	15,607	0.37%	15,561	0.4%	15,514	0.4%	15,514	0.39%	16,162	0.39%	16,144	0.41%	16,125	0.41%	16,105	0.35%	16,427	0.35%	16,369	0.41%	16,317	0.43%
非流動負債合計	180,875	4.31%	175,752	4.29%	180,643	4.54%	178,917	4.79%	178,815	4.65%	183,155	4.7%	181,826	4.75%	178,269	4.53%	183,122	4.09%	198,809	4.29%	193,924	4.16%	189,701	3.62%	185,395	3.56%	182,491	3.83%	184,325	4.36%	178,263	4.43%	175,363	3.76%	170,501	4.07%	169,175	4.4%	167,670	4.31%	166,334	4.19%	163,751	3.91%	163,608	4.16%	158,848	4.02%	158,576	3.49%	158,898	3.41%	152,498	3.85%	133,598	3.56%	113,856	2.89%	110,597	2.72%	123,705	3.67%	113,151	3.29%	114,500	2.93%	100,408	2.65%	97,141	2.98%	95,108	3.01%	104,165	2.64%	107,078	2.84%	97,585	3.05%	101,296	2.77%	101,366	2.64%	90,463	2.57%	85,550	2.81%	90,719	3.05%	85,594	2.9%	87,300	2.79%	100,847	3.19%	95,943	3.03%	82,759	2.61%	80,560	2.75%	82,157	2.69%	79,343	2.79%
負債總計	1,493,451	35.62%	1,411,115	34.42%	1,343,769	33.76%	1,186,808	31.74%	1,321,736	34.4%	1,322,241	33.91%	1,328,274	34.72%	1,422,839	36.15%	1,840,076	41.1%	1,981,889	42.72%	2,079,684	44.62%	2,691,050	51.41%	2,665,107	51.23%	2,266,246	47.6%	1,760,327	41.64%	1,532,391	38.12%	2,216,761	47.55%	1,771,724	42.25%	1,439,126	37.45%	1,434,360	36.86%	1,518,795	38.24%	1,702,823	40.68%	1,447,392	36.81%	1,277,072	32.34%	1,939,090	42.63%	2,099,935	45.05%	1,525,257	38.55%	1,443,638	38.47%	1,655,459	42.08%	1,826,736	45%	1,154,993	34.24%	1,216,758	35.33%	1,613,522	41.26%	1,586,996	41.86%	1,069,595	32.77%	916,428	28.97%	1,688,663	42.75%	1,524,140	40.4%	1,055,801	32.98%	1,416,663	38.78%	1,647,306	42.9%	1,424,708	40.5%	884,434	29.07%	740,280	24.9%	777,708	26.31%	984,242	31.44%	1,016,977	32.13%	1,020,449	32.24%	1,171,411	36.9%	978,443	33.38%	1,097,459	35.87%	817,733	28.8%
權益
歸屬於母公司業主之權益
股本
普通股股本	799,072	19.06%	799,072	19.49%	799,072	20.08%	799,072	21.37%	799,072	20.8%	799,072	20.49%	799,072	20.89%	799,072	20.3%	799,072	17.85%	799,072	17.23%	799,072	17.14%	799,072	15.27%	799,072	15.36%	799,072	16.78%	799,072	18.9%	799,072	19.88%	799,072	17.14%	799,072	19.05%	799,072	20.8%	799,072	20.53%	799,072	20.12%	799,072	19.09%	799,072	20.32%	799,072	20.24%	799,072	17.57%	799,072	17.14%	799,072	20.2%	799,072	21.29%	799,072	20.31%	799,072	19.68%	799,072	23.69%	799,072	23.2%	799,072	20.43%	799,072	21.08%	799,072	24.48%	799,072	25.26%	799,072	20.23%	799,072	21.18%	799,072	24.96%	799,072	21.88%	799,072	20.81%	799,072	22.72%	918,473	30.19%	918,473	30.89%	918,473	31.07%	918,473	29.34%	918,473	29.02%	918,473	29.02%	918,473	28.93%	918,473	31.34%	918,473	30.02%	918,473	32.35%
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
股本合計	799,072	19.06%	799,072	19.49%	799,072	20.08%	799,072	21.37%	799,072	20.8%	799,072	20.49%	799,072	20.89%	799,072	20.3%	799,072	17.85%	799,072	17.23%	799,072	17.14%	799,072	15.27%	799,072	15.36%	799,072	16.78%	799,072	18.9%	799,072	19.88%	799,072	17.14%	799,072	19.05%	799,072	20.8%	799,072	20.53%	799,072	20.12%	799,072	19.09%	799,072	20.32%	799,072	20.24%	799,072	17.57%	799,072	17.14%	799,072	20.2%	799,072	21.29%	799,072	20.31%	799,072	19.68%	799,072	23.69%	799,072	23.2%	799,072	20.43%	799,072	21.08%	799,072	24.48%	799,072	25.26%	799,072	20.23%	799,072	21.18%	799,072	24.96%	799,072	21.88%	799,072	20.81%	799,072	22.72%	918,473	30.19%	918,473	30.89%	918,473	31.07%	918,473	29.34%	918,473	29.02%	918,473	29.02%	918,473	28.93%	918,473	31.34%	918,473	30.02%	918,473	32.35%
資本公積
資本公積－發行溢價	282,828	6.75%	282,828	6.9%	282,828	7.11%	282,828	7.56%	282,828	7.36%	282,828	7.25%	282,828	7.39%	282,828	7.18%	282,828	6.32%	282,828	6.1%	282,828	6.07%	282,828	5.4%	282,828	5.44%	282,828	5.94%	282,828	6.69%	282,828	7.03%	282,828	6.07%	282,828	6.74%	282,828	7.36%	282,828	7.27%	282,828	7.12%	282,828	6.76%	282,828	7.19%	282,828	7.16%	282,828	6.22%	282,828	6.07%	282,828	7.15%	282,828	7.54%
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－庫藏股票交易	12,485	0.3%	8,434	0.21%
資本公積－其他	21,584	0.51%	21,584	0.53%	21,082	0.53%	21,082	0.56%	21,082	0.55%	21,082	0.54%	21,082	0.55%	21,082	0.54%	21,082	0.47%	21,082	0.45%	21,082	0.45%	21,082	0.4%	21,082	0.41%	21,082	0.44%	21,082	0.5%	21,082	0.52%	21,082	0.45%	21,082	0.5%	21,082	0.55%	21,082	0.54%	21,082	0.53%	21,082	0.5%	21,082	0.54%	21,082	0.53%	21,082	0.46%	21,082	0.45%	21,082	0.53%	21,082	0.56%	21,082	0.54%	21,082	0.52%	21,082	0.62%	21,082	0.61%	21,082	0.54%	21,082	0.56%	21,082	0.65%	21,082	0.67%	21,082	0.53%	21,082	0.56%	21,082	0.66%	21,082	0.58%	21,082	0.55%	21,082	0.6%	21,082	0.69%	21,082	0.71%	21,082	0.71%							0	0%
資本公積合計	316,897	7.56%	312,846	7.63%	303,910	7.64%	303,910	8.13%	303,910	7.91%	303,910	7.79%	303,910	7.95%	303,910	7.72%	303,910	6.79%	303,910	6.55%	303,910	6.52%	303,910	5.81%	303,910	5.84%	303,910	6.38%	303,910	7.19%	303,910	7.56%	303,910	6.52%	303,910	7.25%	303,910	7.91%	303,910	7.81%	303,910	7.65%	303,910	7.26%	303,910	7.73%	303,910	7.7%	303,910	6.68%	303,910	6.52%	303,910	7.68%	303,910	8.1%	303,910	7.73%	303,910	7.49%	303,910	9.01%	303,910	8.82%	303,910	7.77%	303,910	8.02%	303,910	9.31%	303,910	9.61%	303,910	7.69%	303,910	8.05%	303,910	9.49%	303,910	8.32%	303,910	7.92%	303,910	8.64%	303,910	9.99%	303,910	10.22%	303,910	10.28%	303,910	9.71%	303,910	9.6%	303,910	9.6%	303,910	9.57%	303,981	10.37%	303,981	9.94%	304,302	10.72%
保留盈餘
法定盈餘公積	369,966	8.83%	369,966	9.02%	369,966	9.3%	369,966	9.89%	369,966	9.63%	369,966	9.49%	369,966	9.67%	354,738	9.01%	354,738	7.92%	354,738	7.65%	354,738	7.61%	340,630	6.51%	340,630	6.55%	340,630	7.15%	337,822	7.99%	337,822	8.4%	337,822	7.25%	337,822	8.06%	337,822	8.79%	329,992	8.48%	329,992	8.31%	329,992	7.88%	329,992	8.39%	289,655	7.34%	289,655	6.37%	289,655	6.21%	289,655	7.32%	278,764	7.43%
特別盈餘公積	58,131	1.39%	58,131	1.42%	58,131	1.46%	45,043	1.2%	45,043	1.17%	45,043	1.16%	45,043	1.18%	72,041	1.83%	72,041	1.61%	72,041	1.55%	72,041	1.55%	61,717	1.18%	61,717	1.19%	61,717	1.3%	65,502	1.55%	65,502	1.63%	65,502	1.41%	65,502	1.56%	65,502	1.7%	38,488	0.99%	38,488	0.97%	38,488	0.92%	38,488	0.98%	30,109	0.76%	30,109	0.66%	30,109	0.65%	30,109	0.76%	13,611	0.36%	13,611	0.35%	13,611	0.34%	13,611	0.4%	13,611	0.4%	13,611	0.35%	13,611	0.36%	13,611	0.42%	13,611	0.43%	13,611	0.34%	13,611	0.36%	13,611	0.43%	13,611	0.37%	13,611	0.35%	13,611	0.39%	13,611	0.45%	23,684	0.8%	23,684	0.8%	23,684	0.76%	23,684	0.75%	21,907	0.69%	21,907	0.69%	21,907	0.75%	21,907	0.72%	13,611	0.48%
未分配盈餘（或待彌補虧損）	1,177,102	28.08%	1,178,126	28.74%	1,157,914	29.09%	1,095,852	29.31%	1,082,888	28.19%	1,117,784	28.67%	1,064,784	27.84%	1,050,528	26.69%	1,175,476	26.25%	1,179,844	25.43%	1,121,032	24.05%	1,102,906	21.07%	1,126,757	21.66%	1,089,433	22.88%	1,055,326	24.97%	1,048,560	26.08%	1,000,677	21.46%	990,192	23.61%	980,243	25.51%	1,059,755	27.23%	1,047,400	26.37%	1,066,008	25.47%	1,043,227	26.53%	1,272,454	32.22%	1,225,578	26.94%	1,183,181	25.38%	1,032,582	26.1%	938,066	25%	913,193	23.21%	866,971	21.36%	783,377	23.22%	862,199	25.03%	898,915	22.99%	843,182	22.24%	834,005	25.55%	867,807	27.43%	837,184	21.19%	816,606	21.64%	732,402	22.88%	823,290	22.54%	804,489	20.95%	747,539	21.25%	709,874	23.34%	761,461	25.61%	699,940	23.68%	676,284	21.6%	612,244	19.35%	670,608	21.19%	605,738	19.08%	558,857	19.07%	537,735	17.58%	616,023	21.7%
保留盈餘合計	1,605,199	38.29%	1,606,223	39.18%	1,586,011	39.85%	1,510,861	40.41%	1,497,897	38.99%	1,532,793	39.31%	1,479,793	38.69%	1,477,307	37.53%	1,602,255	35.78%	1,606,623	34.63%	1,547,811	33.21%	1,505,253	28.76%	1,529,104	29.39%	1,491,780	31.33%	1,458,650	34.51%	1,451,884	36.11%	1,404,001	30.12%	1,393,516	33.23%	1,383,567	36.01%	1,428,235	36.7%	1,415,880	35.65%	1,434,488	34.27%	1,411,707	35.9%	1,592,218	40.32%	1,545,342	33.97%	1,502,945	32.24%	1,352,346	34.18%	1,230,441	32.79%	1,205,568	30.65%	1,159,346	28.56%	1,075,752	31.89%	1,140,695	33.12%	1,177,411	30.11%	1,121,678	29.59%	1,112,501	34.08%	1,133,410	35.83%	1,102,787	27.92%	1,082,209	28.68%	998,005	31.17%	1,073,184	29.38%	1,054,383	27.46%	997,433	28.35%	959,768	31.55%	1,004,297	33.78%	942,776	31.89%	919,120	29.36%	855,080	27.02%	899,377	28.42%	834,507	26.29%	787,626	26.87%	766,504	25.06%	815,293	28.72%
其他權益
國外營運機構財務報表換算之兌換差額	(22,371)	-0.53%	(20,969)	-0.51%	(30,204)	-0.76%	(38,780)	-1.04%	(58,131)	-1.51%	(36,293)	-0.93%	(63,138)	-1.65%	(43,899)	-1.12%	(45,043)	-1.01%	(29,707)	-0.64%	(46,563)	-1%	(42,036)	-0.8%	(72,041)	-1.38%	(76,981)	-1.62%	(75,922)	-1.8%	(66,904)	-1.66%	(61,717)	-1.32%	(74,535)	-1.78%	(83,208)	-2.17%	(70,761)	-1.82%	(65,416)	-1.65%	(54,587)	-1.3%	(29,748)	-0.76%	(23,528)	-0.6%	(38,488)	-0.85%	(44,581)	-0.96%	(24,384)	-0.62%	(24,116)	-0.64%
其他權益合計	(22,371)	-0.53%	(20,969)	-0.51%	(30,204)	-0.76%	(38,780)	-1.04%	(58,131)	-1.51%	(36,293)	-0.93%	(63,138)	-1.65%	(43,899)	-1.12%	(45,043)	-1.01%	(29,707)	-0.64%	(46,563)	-1%	(42,036)	-0.8%	(72,041)	-1.38%	(76,981)	-1.62%	(75,922)	-1.8%	(66,904)	-1.66%	(61,717)	-1.32%	(74,535)	-1.78%	(83,208)	-2.17%	(74,132)	-1.9%	(65,502)	-1.65%	(54,587)	-1.3%	(29,748)	-0.76%	(23,528)	-0.6%	(38,488)	-0.85%	(44,581)	-0.96%	(24,384)	-0.62%	(24,116)	-0.64%	(30,109)	-0.77%	(29,729)	-0.73%	39,709	1.18%	(16,132)	-0.47%	16,641	0.43%	(20,440)	-0.54%	(21,043)	-0.64%	10,759	0.34%	55,994	1.42%	63,647	1.69%	44,698	1.4%	60,036	1.64%	34,802	0.91%	(7,355)	-0.21%	(24,640)	-0.81%	6,413	0.22%	13,207	0.45%	4,687	0.15%	70,398	2.22%	22,721	0.72%	(53,764)	-1.69%	(57,428)	-1.96%	(27,294)	-0.89%	(16,685)	-0.59%
庫藏股票	0	0%	(8,920)	-0.22%	(22,770)	-0.57%	(22,770)	-0.61%	(22,770)	-0.59%	(22,770)	-0.58%	(22,770)	-0.6%	(22,770)	-0.58%	(22,770)	-0.51%	(22,770)	-0.49%	(22,770)	-0.49%	(22,770)	-0.44%	(22,770)	-0.44%	(22,770)	-0.48%	(18,980)	-0.45%
歸屬於母公司業主之權益合計	2,698,797	64.38%	2,688,252	65.58%	2,636,019	66.24%	2,552,293	68.26%	2,519,978	65.6%	2,576,712	66.09%	2,496,867	65.28%	2,513,620	63.85%	2,637,424	58.9%	2,657,128	57.28%	2,581,460	55.38%	2,543,429	48.59%	2,537,275	48.77%	2,495,011	52.4%	2,466,730	58.36%	2,487,962	61.88%	2,445,266	52.45%	2,421,963	57.75%	2,403,341	62.55%	2,457,085	63.14%	2,453,360	61.76%	2,482,883	59.32%	2,484,941	63.19%	2,671,672	67.66%	2,609,836	57.37%	2,561,346	54.95%	2,430,944	61.45%	2,309,307	61.53%	2,278,441	57.92%	2,232,599	55%	2,218,443	65.76%	2,227,545	64.67%	2,297,034	58.74%	2,204,220	58.14%	2,194,440	67.23%	2,247,151	71.03%	2,261,763	57.25%	2,248,838	59.6%	2,145,685	67.02%	2,236,202	61.22%	2,192,167	57.1%	2,093,060	59.5%	2,157,511	70.93%	2,233,093	75.1%	2,178,366	73.69%	2,146,190	68.56%	2,147,861	67.87%	2,144,481	67.76%	2,003,126	63.1%	1,952,652	66.62%	1,961,664	64.13%	2,021,383	71.2%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,698,797	64.38%	2,688,252	65.58%	2,636,019	66.24%	2,552,293	68.26%	2,519,978	65.6%	2,576,712	66.09%	2,496,867	65.28%	2,513,620	63.85%	2,637,424	58.9%	2,657,128	57.28%	2,581,460	55.38%	2,543,429	48.59%	2,537,275	48.77%	2,495,011	52.4%	2,466,730	58.36%	2,487,962	61.88%	2,445,266	52.45%	2,421,963	57.75%	2,403,341	62.55%	2,457,085	63.14%	2,453,360	61.76%	2,482,883	59.32%	2,484,941	63.19%	2,671,672	67.66%	2,609,836	57.37%	2,561,346	54.95%	2,430,944	61.45%	2,309,307	61.53%	2,278,441	57.92%	2,232,599	55%	2,218,443	65.76%	2,227,545	64.67%	2,297,034	58.74%	2,204,220	58.14%	2,194,440	67.23%	2,247,151	71.03%	2,261,763	57.25%	2,248,838	59.6%	2,145,685	67.02%	2,236,202	61.22%	2,192,167	57.1%	2,093,060	59.5%	2,157,511	70.93%	2,233,093	75.1%	2,178,366	73.69%	2,146,190	68.56%	2,147,861	67.87%	2,144,481	67.76%	2,003,126	63.1%	1,952,652	66.62%	1,961,664	64.13%	2,021,383	71.2%
負債及權益總計	4,192,248	100%	4,099,367	100%	3,979,788	100%	3,739,101	100%	3,841,714	100%	3,898,953	100%	3,825,141	100%	3,936,459	100%	4,477,500	100%	4,639,017	100%	4,661,144	100%	5,234,479	100%	5,202,382	100%	4,761,257	100%	4,227,057	100%	4,020,353	100%	4,662,027	100%	4,193,687	100%	3,842,467	100%	3,891,445	100%	3,972,155	100%	4,185,706	100%	3,932,333	100%	3,948,744	100%	4,548,926	100%	4,661,281	100%	3,956,201	100%	3,752,945	100%	3,933,900	100%	4,059,335	100%	3,373,436	100%	3,444,303	100%	3,910,556	100%	3,791,216	100%	3,264,035	100%	3,163,579	100%	3,950,426	100%	3,772,978	100%	3,201,486	100%	3,652,865	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	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	304,000	0.01%	776,000	0.02%	776,000	0.02%	776,000	0.02%	776,000	0.02%	776,000	0.02%	776,000	0.02%	776,000	0.02%	776,000	0.02%	776,000	0.02%	776,000	0.01%	776,000	0.01%	776,000	0.02%	665,000	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

蜜望實(8043) 截至2024年第1季「流動資產」總計約為NT$31.8億元，相較上一季減少約NT$-1.02億元、相較去年年末減少約NT$-1.02億元

蜜望實(8043) 2024年第1季財報顯示公司「流動資產」總計約NT$31.8億元、約佔整體資產的85.04%。

對比上一季

上一季流動資產總計約NT$32.81億元、約佔整體資產的85.42%。今年第1季相較上一季減少約NT$-1.02億元。

對比去年年末

去年年末流動資產則為NT$32.81億元、約佔整體資產的85.42%。今年第1季相較去年年末減少約NT$-1.02億元。

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	3,179,642	85.04%	3,281,491	85.42%	3,382,512	86.75%	3,334,776	87.18%	3,497,273	88.84%	4,048,165	90.41%	4,247,242	91.55%	4,274,927	91.71%	4,904,352	93.69%	4,872,489	93.66%	4,471,306	93.91%	3,933,100	93.05%	3,747,340	93.21%	4,384,855	94.05%	3,916,735	93.40%	3,563,092	92.73%	3,584,985	92.12%	3,660,663	92.16%	3,913,098	93.49%	3,676,681	93.50%	3,697,145	93.63%	4,294,488	94.41%	4,409,760	94.60%	3,706,859	93.70%	3,498,204	93.21%	3,688,958	93.77%	3,815,923	94.00%	2,921,758	86.61%	3,045,462	88.42%	3,515,102	89.89%	3,372,144	88.95%	2,871,979	87.99%	2,831,647	89.51%	3,631,643	91.93%	3,463,682	91.80%	2,829,656	88.39%	3,270,860	89.54%	3,457,994	90.06%	3,153,026	89.63%	2,636,659	86.68%

非流動資產

蜜望實(8043) 截至2023年第2季「非流動資產」總計約為NT$4.9億元，相較上一季增加約NT$5,118萬元、相較去年年末增加約NT$6,103萬元

蜜望實(8043) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.9億元、約佔整體資產的12.82%。

對比上一季

上一季非流動資產總計約NT$4.39億元、約佔整體資產的11.16%。今年第2季相較上一季增加約NT$5,118萬元。

對比去年年末

去年年末非流動資產則為NT$4.29億元、約佔整體資產的9.59%。今年第2季相較去年年末增加約NT$6,103萬元。

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	490,365	12.82%	439,186	11.16%	429,335	9.59%	391,775	8.45%	386,217	8.29%	330,127	6.31%	329,893	6.34%	289,951	6.09%	293,957	6.95%	273,013	6.79%	277,172	5.95%	276,952	6.60%	279,375	7.27%	306,460	7.88%	311,492	7.84%	272,608	6.51%	255,652	6.50%	251,599	6.37%	254,438	5.59%	251,521	5.40%	249,342	6.30%	254,741	6.79%	244,942	6.23%	243,412	6.00%	451,678	13.39%	398,841	11.58%	395,454	10.11%	419,072	11.05%	392,056	12.01%	331,932	10.49%	318,783	8.07%	309,296	8.20%	371,830	11.61%	382,005	10.46%	381,479	9.94%	364,742	10.37%	405,286	13.32%	409,253	13.76%	397,247	13.44%	391,483	12.51%

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