廣積－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	1,373,224	10.31%	1,436,192	11.08%	1,519,125	11.78%	1,770,139	13.77%	2,316,054	17.07%	2,148,836	15.41%	2,373,559	17.51%	1,569,337	12.45%	1,285,773	10.36%	1,128,295	9.75%	858,689	8.17%	767,166	7.51%	1,531,312	14.51%	804,339	7.63%	625,352	6%	1,025,645	9.73%	949,314	9.51%	557,523	6.17%	641,146	7.2%	654,619	7.68%	521,998	6.71%	604,415	8.04%	727,294	9.78%	759,164	10.2%	726,937	10.03%	797,973	10.62%	699,742	13.38%	747,515	15.3%	732,100	15.57%	673,296	13.11%	622,583	13.32%	723,626	16.44%	624,318	12.96%	525,762	12.05%	622,682	14.53%	724,305	17.35%	686,947	17.38%	708,100	18.37%	774,741	19.53%	587,035	14.99%	542,856	14.78%	392,290	11.33%	686,865	20.73%	730,433	21.91%	479,296	15.66%	223,121	7.56%	258,492	9.12%	245,398	8.46%	377,421	13.13%	218,488	8.61%	186,587	7.23%	230,282	9.35%
透過損益按公允價值衡量之金融資產－流動	4,791	0.04%	4,955	0.04%	5,238	0.04%	1,519	0.01%	6,098	0.04%	8,260	0.06%	13,240	0.1%	8,161	0.06%	26,575	0.21%	123,715	1.07%	118,859	1.13%	170,266	1.67%	84,830	0.8%	12,180	0.12%	16,177	0.16%	6,843	0.06%	415,571	4.16%	117,456	1.3%	124,588	1.4%	139,011	1.63%	20,301	0.26%	19,896	0.26%	53,393	0.72%	90,061	1.21%	41,321	0.57%	74,756	0.99%	208,079	3.98%	122,542	2.51%	1,579	0.03%	0	0%	0	0%	4,093	0.09%	0		2,968	0.07%	1,129	0.03%	8,511	0.2%	0		0		0	0%	1,291	0.03%	0		0	0%	1,457	0.04%	0		0	0%	1,397	0.05%	0	0%	0	0%	1,023	0.04%	3,780	0.15%	0	0%	1,010	0.04%
透過其他綜合損益按公允價值衡量之金融資產－流動	798,249	5.99%	779,624	6.02%	749,407	5.81%	710,375	5.53%	600,647	4.43%	564,168	4.05%	585,197	4.32%	529,124	4.2%	427,674	3.45%	400,924	3.46%	394,170	3.75%	415,224	4.06%	421,180	3.99%	401,646	3.81%	404,554	3.88%	348,177	3.3%	323,005	3.23%	313,534	3.47%	261,884	2.94%	239,769	2.81%	260,881	3.35%	275,548	3.67%	278,866	3.75%	282,506	3.8%	263,700	3.64%	247,627	3.29%	307,387	5.88%	295,223	6.04%	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	536,640	4.03%	489,542	3.78%	103,356	0.8%	126,710	0.99%	387,479	2.86%	861,673	6.18%	143,821	1.06%	123,800	0.98%	119,013	0.96%	380,014	3.28%	519,526	4.94%	626,630	6.13%	658,462	6.24%	257,658	2.44%	174,111	1.67%	139,361	1.32%	139,341	1.4%	12,767	0.14%	62,975	0.71%	4,900	0.06%	35,880	0.46%	96,953	1.29%	88,762	1.19%	51,130	0.69%	110,403	1.52%	167,888	2.23%	161,156	3.08%	97,988	2.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	29,670	0.22%	42,398	0.33%	79,350	0.62%	79,350	0.62%	83,739	0.62%	83,739	0.6%	33,968	0.25%	32,378	0.26%	7,463	0.06%	2,618	0.02%
應收票據淨額	1,266	0.01%	1,001	0.01%	1,776	0.01%	2,028	0.02%	6,402	0.05%	1,461	0.01%	880	0.01%	2,534	0.02%	3,794	0.03%	4,213	0.04%	2,320	0.02%	438	0%	7,221	0.07%	1,484	0.01%	1,141	0.01%	1,573	0.01%	2,818	0.03%	702	0.01%	415	0%	597	0.01%	4,351	0.06%	9,216	0.12%	14,914	0.2%	5,896	0.08%	3,915	0.05%	510	0.01%	2,210	0.04%	4,612	0.09%	9,225	0.2%	7,078	0.14%	6,390	0.14%	11,173	0.25%	12,353	0.26%	813	0.02%	6,164	0.14%	2,264	0.05%	13,598	0.34%	8,219	0.21%	5,285	0.13%	2,852	0.07%	7,102	0.19%	7,741	0.22%	8,182	0.25%	5,046	0.15%	5,690	0.19%	14,664	0.5%	3,430	0.12%	6,962	0.24%	13,878	0.48%	7,814	0.31%	10,055	0.39%	5,184	0.21%
應收帳款淨額	1,152,819	8.66%	954,179	7.36%	1,002,093	7.77%	714,750	5.56%	971,279	7.16%	1,165,577	8.36%	1,104,615	8.15%	1,119,246	8.88%	1,224,109	9.86%	1,170,736	10.12%	1,004,498	9.56%	913,973	8.94%	741,751	7.03%	1,096,185	10.4%	1,064,752	10.22%	597,374	5.67%	830,173	8.31%	581,822	6.44%	580,502	6.52%	485,050	5.69%	622,769	8%	507,568	6.75%	638,388	8.58%	670,300	9.01%	767,930	10.59%	694,858	9.25%	685,074	13.1%	566,672	11.6%	641,220	13.64%	907,628	17.68%	656,099	14.04%	519,849	11.81%	720,590	14.96%	694,661	15.92%	601,936	14.05%	571,767	13.7%	470,246	11.9%	453,656	11.77%	468,344	11.81%	483,877	12.35%	486,961	13.26%	508,359	14.68%	375,976	11.35%	265,285	7.96%	344,377	11.25%	310,019	10.51%	309,379	10.92%	284,604	9.81%	434,371	15.11%	395,879	15.59%	547,837	21.23%	408,001	16.57%
本期所得稅資產	29,346	0.22%	42,220	0.33%	1,508	0.01%	12,307	0.1%	12,146	0.09%	11,829	0.08%	11,512	0.08%	11,158	0.09%	12,957	0.1%	2,330	0.02%	2,304	0.02%	12,028	0.12%	12,021	0.11%	13,729	0.13%	15,477	0.15%	22,567	0.21%	13,286	0.13%	13,432	0.15%	11,396	0.13%	11,365	0.13%	11,415	0.15%	5,315	0.07%	5,315	0.07%	9	0%	827	0.01%	14,251	0.19%
存貨	1,825,524	13.71%	1,864,761	14.39%	1,801,909	13.97%	1,890,764	14.71%	1,747,210	12.87%	1,755,249	12.59%	1,971,694	14.55%	2,133,853	16.92%	2,355,610	18.98%	2,404,803	20.78%	2,195,806	20.89%	2,031,786	19.88%	1,918,082	18.18%	1,799,734	17.07%	1,744,773	16.75%	1,733,375	16.45%	1,501,790	15.04%	1,643,353	18.18%	1,488,998	16.71%	1,431,645	16.8%	1,270,211	16.32%	1,299,909	17.29%	1,242,551	16.7%	1,247,001	16.76%	1,222,364	16.86%	1,337,999	17.8%	1,299,436	24.85%	1,204,226	24.65%	1,080,174	22.97%	1,284,845	25.02%	1,060,709	22.7%	1,073,938	24.4%	925,598	19.22%	981,696	22.5%	936,319	21.85%	939,384	22.5%	861,952	21.81%	928,810	24.09%	983,307	24.79%	1,000,340	25.54%	848,454	23.1%	806,776	23.3%	667,481	20.14%	754,527	22.64%	674,918	22.06%	644,653	21.85%	551,009	19.44%	580,017	19.99%	531,076	18.48%	545,524	21.49%	530,782	20.57%	562,205	22.83%
預付款項	7,187	0.05%	52,675	0.41%	52,261	0.41%	49,383	0.38%	49,474	0.36%	79,664	0.57%	38,809	0.29%	47,348	0.38%	38,618	0.31%	63,387	0.55%	35,172	0.33%	69,698	0.68%	20,909	0.2%	18,379	0.17%	28,322	0.27%	311,101	2.95%	108,081	1.08%	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		0		0		0		0		0		0
其他流動資產	195,178	1.47%	188,614	1.46%	201,005	1.56%	188,418	1.47%	206,327	1.52%	214,818	1.54%	119,371	0.88%	105,344	0.84%	114,915	0.93%	155,198	1.34%	110,586	1.05%	113,980	1.12%	107,355	1.02%	187,914	1.78%	202,870	1.95%	226,475	2.15%	149,421	1.5%	323,980	3.58%	153,893	1.73%	183,921	2.16%	142,973	1.84%	195,372	2.6%	318,812	4.29%	144,137	1.94%	121,792	1.68%	112,637	1.5%	74,844	1.43%	73,451	1.5%	127,473	2.71%	219,030	4.27%	169,464	3.63%	68,231	1.55%	57,106	1.19%	68,476	1.57%	41,952	0.98%	52,196	1.25%	34,874	0.88%	41,630	1.08%	41,091	1.04%	62,529	1.6%	40,603	1.11%	59,653	1.72%	50,480	1.52%	45,451	1.36%	37,150	1.21%	47,040	1.59%	30,881	1.09%	40,057	1.38%	33,751	1.17%	47,765	1.88%	32,467	1.26%	40,051	1.63%
其他流動資產－其他	195,178	1.47%	188,614	1.46%			188,418	1.47%	206,327	1.52%	214,818	1.54%	119,371	0.88%	105,344	0.84%	114,915	0.93%			110,586	1.05%	113,980	1.12%	107,355	1.02%	187,914	1.78%	202,870	1.95%	226,475	2.15%	149,421	1.5%			153,893	1.73%	111,758	1.31%	71,567	0.92%	108,096	1.44%	244,450	3.29%	78,693	1.06%	63,329	0.87%	110,637	1.47%	72,844	1.39%	71,451	1.46%	44,018	0.94%	114,355	2.23%	64,304	1.38%	67,231	1.53%	56,106	1.16%	67,476	1.55%	40,952	0.96%	51,196	1.23%	34,874	0.88%	41,630	1.08%	41,091	1.04%	62,529	1.6%	40,603	1.11%	59,653	1.72%	50,480	1.52%	45,451	1.36%	37,150	1.21%	47,040	1.59%	30,881	1.09%	40,057	1.38%	33,751	1.17%	47,765	1.88%	32,467	1.26%	40,051	1.63%
流動資產合計	5,953,894	44.71%	5,856,161	45.2%	5,517,028	42.78%	5,545,743	43.15%	6,386,855	47.06%	6,895,274	49.44%	6,590,901	48.63%	5,682,283	45.06%	5,616,501	45.25%	5,836,233	50.43%	5,375,117	51.14%	5,121,189	50.11%	5,503,123	52.16%	5,049,401	47.9%	4,406,649	42.31%	4,412,491	41.86%	4,432,800	44.4%	3,564,569	39.44%	3,459,232	38.83%	3,150,877	36.99%	2,890,779	37.14%	3,014,192	40.1%	3,368,295	45.27%	3,250,204	43.68%	3,259,189	44.96%	3,448,499	45.88%	3,437,928	65.76%	3,112,229	63.7%	2,986,097	63.5%	3,420,347	66.61%	2,980,116	63.77%	2,716,238	61.71%	3,197,671	66.38%	2,786,997	63.87%	2,737,826	63.9%	2,657,166	63.64%	2,472,327	62.55%	2,410,354	62.53%	2,549,082	64.27%	2,516,265	64.25%	2,315,062	63.04%	2,114,309	61.07%	2,003,557	60.47%	2,095,918	62.88%	1,845,040	60.3%	1,737,167	58.87%	1,613,366	56.93%	1,679,120	57.87%	1,671,751	58.16%	1,345,764	53.01%	1,396,478	54.12%	1,326,960	53.89%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	21,375	0.16%	29,515	0.23%	25,408	0.2%	26,861	0.21%	27,024	0.2%	27,580	0.2%	27,545	0.2%	27,848	0.22%	30,142	0.24%	23,928	0.21%	18,112	0.17%	29,432	0.29%	54,168	0.51%	64,383	0.61%	112,735	1.08%	108,042	1.03%	92,522	0.93%	116,914	1.29%	107,169	1.2%	113,541	1.33%	131,168	1.69%	123,631	1.64%	162,864	2.19%	166,582	2.24%	168,896	2.33%	269,958	3.59%	95,290	1.82%	90,142	1.84%
透過其他綜合損益按公允價值衡量之金融資產－非流動	281,855	2.12%	266,856	2.06%	311,599	2.42%	287,602	2.24%	263,005	1.94%	263,994	1.89%	254,387	1.88%	252,034	2%	215,604	1.74%	200,552	1.73%	83,257	0.79%	92,668	0.91%	97,478	0.92%	92,360	0.88%	100,052	0.96%	90,641	0.86%	92,368	0.93%	83,045	0.92%	85,053	0.95%	61,371	0.72%	91,137	1.17%	79,134	1.05%	52,445	0.7%	44,809	0.6%	36,411	0.5%	41,497	0.55%	48,030	0.92%	46,582	0.95%
採用權益法之投資	2,624,811	19.71%	2,543,010	19.63%	2,810,665	21.8%	2,751,490	21.41%	2,631,181	19.39%	2,585,975	18.54%	2,515,391	18.56%	2,520,312	19.99%	2,441,461	19.67%	2,369,540	20.47%	2,280,046	21.69%	2,341,520	22.91%	2,302,949	21.83%	2,216,101	21.02%	2,190,528	21.03%	2,311,881	21.93%	2,297,348	23.01%	2,265,687	25.07%	2,244,393	25.19%	2,304,483	27.05%	2,311,774	29.7%	2,258,636	30.05%	2,234,458	30.03%	2,385,544	32.06%	2,328,784	32.13%	2,223,878	29.59%	94,919	1.82%	97,612	2%	101,448	2.16%	133,453	2.6%	132,244	2.83%	134,294	3.05%	35,497	0.74%	47,356	1.09%	48,207	1.13%	46,341	1.11%	38,533	0.97%	44,316	1.15%	44,929	1.13%	48,193	1.23%	51,319	1.4%	53,049	1.53%	53,638	1.62%	54,238	1.63%	55,436	1.81%	58,411	1.98%	62,349	2.2%	60,496	2.08%	58,281	2.03%	61,544	2.42%	68,876	2.67%	65,409	2.66%
不動產、廠房及設備	3,926,228	29.48%	3,795,313	29.29%	3,816,419	29.6%	3,838,885	29.87%	3,799,915	28%	3,783,480	27.13%	3,771,737	27.83%	3,732,631	29.6%	3,727,413	30.03%	2,687,069	23.22%	2,343,718	22.3%	2,300,421	22.51%	2,229,005	21.13%	2,111,046	20.03%	2,578,063	24.75%	2,346,689	22.26%	2,251,983	22.55%	2,317,770	25.64%	2,310,031	25.93%	2,319,113	27.22%	1,629,626	20.94%	1,388,532	18.47%	1,031,225	13.86%	1,039,772	13.97%	1,050,473	14.49%	1,058,071	14.08%	1,067,642	20.42%	1,073,250	21.97%	1,069,215	22.74%	1,067,031	20.78%	1,065,963	22.81%	1,073,778	24.39%	1,090,054	22.63%	1,088,736	24.95%	1,090,863	25.46%	1,091,875	26.15%	1,096,832	27.75%	1,071,491	27.8%	1,075,770	27.13%	1,077,211	27.5%	1,075,630	29.29%	1,079,942	31.19%	1,058,194	31.94%	1,017,382	30.52%	1,015,715	33.2%	1,019,144	34.54%	1,023,310	36.11%	1,024,940	35.32%	886,882	30.86%	868,806	34.22%	839,558	32.54%	815,497	33.12%
使用權資產	158,462	1.19%	98,291	0.76%	110,430	0.86%	114,908	0.89%	79,561	0.59%	53,613	0.38%	68,407	0.5%	79,737	0.63%	88,303	0.71%	64,386	0.56%	75,832	0.72%	85,616	0.84%	82,139	0.78%	66,677	0.63%	81,087	0.78%	86,588	0.82%	96,432	0.97%	71,994	0.8%	75,690	0.85%	86,572	1.02%	95,128	1.22%	150,633	2%	163,815	2.2%	168,111	2.26%	0		0		0		0		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	61,572	0.46%	61,818	0.48%	24,964	0.19%	25,076	0.2%	25,188	0.19%	20,274	0.15%	20,336	0.15%	20,398	0.16%			0	0%	0	0%	0	0%	0	0%	77,068	0.73%	77,297	0.74%	309,744	2.94%	393,247	3.94%	316,424	3.5%	317,355	3.56%	83,417	0.98%	83,685	1.08%	83,874	1.12%																																													0	0%	0	0%	0	0%	0	0%	121,514	4.23%	121,945	4.8%	122,375	4.74%	122,806	4.99%
無形資產	105,814	0.79%	102,262	0.79%	101,760	0.79%	103,879	0.81%	103,510	0.76%	96,603	0.69%	93,974	0.69%	94,541	0.75%	97,965	0.79%	96,693	0.84%	89,558	0.85%	81,303	0.8%	80,195	0.76%	76,963	0.73%	74,140	0.71%	76,610	0.73%	77,522	0.78%	80,278	0.89%	80,764	0.91%	80,851	0.95%	81,042	1.04%	84,203	1.12%	82,508	1.11%	78,316	1.05%	78,438	1.08%	80,021	1.06%	79,882	1.53%	79,160	1.62%	82,349	1.75%	93,420	1.82%	95,662	2.05%	96,219	2.19%	111,379	2.31%	102,869	2.36%	106,128	2.48%	98,973	2.37%	100,707	2.55%	101,876	2.64%	101,549	2.56%	103,427	2.64%	102,231	2.78%	101,872	2.94%	94,582	2.85%	96,604	2.9%	87,488	2.86%	87,890	2.98%	88,286	3.12%	89,231	3.08%	89,102	3.1%	89,207	3.51%	91,481	3.55%	84,717	3.44%
電腦軟體淨額	33,555	0.25%	32,293	0.25%	30,177	0.23%	33,203	0.26%	35,447	0.26%	25,382	0.18%	25,033	0.18%	26,993	0.21%	29,892	0.24%	26,522	0.23%			17,436	0.17%	18,234	0.17%	14,659	0.14%	11,817	0.11%	12,925	0.12%	13,948	0.14%			14,869	0.17%	13,756	0.16%	14,441	0.19%	15,464	0.21%	13,728	0.18%	10,021	0.13%	10,355	0.14%	12,321	0.16%	12,313	0.24%	14,325	0.29%	16,192	0.34%	17,673	0.34%	19,548	0.42%	20,311	0.46%	20,755	0.43%	14,293	0.33%	15,446	0.36%	8,498	0.2%	8,760	0.22%	9,825	0.25%	10,875	0.27%	11,694	0.3%	13,356	0.36%	14,725	0.43%	8,706	0.26%	9,343	0.28%	8,956	0.29%	9,896	0.34%	9,308	0.33%	10,653	0.37%	12,321	0.43%	11,842	0.47%	12,777	0.5%	6,860	0.28%
商譽	72,259	0.54%	69,969	0.54%	71,583	0.56%	70,676	0.55%	68,063	0.5%	71,221	0.51%	68,941	0.51%	67,548	0.54%	68,073	0.55%	70,171	0.61%	66,076	0.63%	63,867	0.62%	61,961	0.59%	62,304	0.59%	62,323	0.6%	63,685	0.6%	63,574	0.64%			65,895	0.74%	67,095	0.79%	66,601	0.86%	68,739	0.91%	68,780	0.92%	68,295	0.92%	68,083	0.94%	67,700	0.9%	67,569	1.29%	64,835	1.33%	66,157	1.41%	75,747	1.48%	76,114	1.63%	75,908	1.72%	90,624	1.88%	88,576	2.03%	90,682	2.12%	90,475	2.17%	91,947	2.33%	92,051	2.39%	90,674	2.29%	91,733	2.34%	88,875	2.42%	87,147	2.52%	85,876	2.59%	87,261	2.62%	78,532	2.57%	77,994	2.64%	78,978	2.79%	78,578	2.71%	76,781	2.67%	77,365	3.05%	78,704	3.05%	77,857	3.16%
遞延所得稅資產	135,044	1.01%	128,486	0.99%	122,183	0.95%	115,578	0.9%	130,087	0.96%	122,151	0.88%	122,374	0.9%	117,989	0.94%	110,120	0.89%	125,971	1.09%	124,236	1.18%	123,617	1.21%	118,338	1.12%	125,066	1.19%	133,967	1.29%	122,831	1.17%	115,043	1.15%	115,495	1.28%	110,926	1.25%	108,538	1.27%	106,102	1.36%	97,393	1.3%	98,896	1.33%	98,049	1.32%	98,662	1.36%	92,576	1.23%	97,151	1.86%	90,901	1.86%	85,081	1.81%	73,299	1.43%	70,958	1.52%	74,417	1.69%	71,868	1.49%	66,078	1.51%	61,588	1.44%	62,184	1.49%	58,744	1.49%	54,490	1.41%	49,332	1.24%	47,907	1.22%	50,242	1.37%	40,773	1.18%	40,198	1.21%	36,699	1.1%	31,690	1.04%	30,040	1.02%	29,844	1.05%	31,410	1.08%	30,735	1.07%	29,503	1.16%	30,225	1.17%	29,460	1.2%
其他非流動資產	47,303	0.36%	74,514	0.58%	54,996	0.43%	41,584	0.32%	124,350	0.92%	96,425	0.69%	86,991	0.64%	81,511	0.65%	84,416	0.68%	168,536	1.46%	120,893	1.15%	43,597	0.43%	82,903	0.79%	62,399	0.59%	60,947	0.59%	74,317	0.71%	135,574	1.36%	106,098	1.17%	117,668	1.32%	210,436	2.47%	363,614	4.67%	237,101	3.15%	245,189	3.3%	209,867	2.82%	227,850	3.14%	301,267	4.01%	307,462	5.88%	295,957	6.06%
預付設備款	13,090	0.1%	39,625	0.31%	20,399	0.16%	7,267	0.06%	90,654	0.67%	52,062	0.37%	52,268	0.39%	45,084	0.36%	46,873	0.38%	129,600	1.12%	83,440	0.79%	7,327	0.07%	43,227	0.41%	11,706	0.11%	7,271	0.07%	7,501	0.07%	7,380	0.07%	7,317	0.08%	3,083	0.03%	51,997	0.61%	218,686	2.81%	3,508	0.05%	410	0.01%	320	0%	228	0%	149	0%	827	0.02%	4	0%	106	0%	5,359	0.1%	141	0%	55	0%	492	0.01%	1,651	0.04%	596	0.01%	2,140	0.05%	605	0.02%	6,955	0.18%	4,582	0.12%					512	0.01%	3,300	0.1%	2,080	0.06%					200	0.01%							0	0%
存出保證金	21,230	0.16%	22,689	0.18%	22,397	0.17%	22,117	0.17%	21,496	0.16%	22,695	0.16%	22,523	0.17%	24,227	0.19%	25,343	0.2%	26,736	0.23%	25,253	0.24%	24,070	0.24%	27,476	0.26%	38,493	0.37%	41,476	0.4%	54,616	0.52%	115,994	1.16%	86,581	0.96%	102,385	1.15%	146,239	1.72%	132,728	1.71%	161,569	2.15%	182,579	2.45%	197,347	2.65%	215,422	2.97%	288,586	3.84%	294,102	5.63%	283,420	5.8%	291,693	6.2%	288,245	5.61%	277,008	5.93%	255,667	5.81%	258,846	5.37%	218,883	5.02%	188,357	4.4%	173,098	4.15%	149,302	3.78%	130,274	3.38%	105,456	2.66%	88,281	2.25%	71,523	1.95%	69,034	1.99%	57,659	1.74%	27,996	0.84%	22,026	0.72%	15,819	0.54%	14,044	0.5%	13,973	0.48%	12,612	0.44%	14,791	0.58%	15,047	0.58%	15,049	0.61%
其他非流動資產－其他	12,983	0.1%	12,200	0.09%	12,200	0.09%	12,200	0.09%	12,200	0.09%	21,668	0.16%	12,200	0.09%	12,200	0.1%	12,200	0.1%	12,200	0.11%	12,200	0.12%	12,200	0.12%	12,200	0.12%	12,200	0.12%	12,200	0.12%	12,200	0.12%	12,200	0.12%	12,200	0.13%	12,200	0.14%	12,200	0.14%	12,200	0.16%	12,200	0.16%	12,200	0.16%	12,200	0.16%	12,200	0.17%	12,200	0.16%	12,200	0.23%	12,200	0.25%	12,200	0.26%	14,200	0.28%	12,200	0.26%	12,200	0.28%	12,212	0.25%	12,200	0.28%	20,200	0.47%	12,200	0.29%	4,200	0.11%	4,200	0.11%	4,200	0.11%	4,264	0.11%	4,200	0.11%
其他非流動資產－其他	12,983	0.1%	12,200	0.09%	12,200	0.09%	12,200	0.09%	12,200	0.09%	21,668	0.16%	12,200	0.09%	12,200	0.1%	12,200	0.1%					12,200	0.12%	12,200	0.12%	12,200	0.12%	12,200	0.12%	12,200	0.12%	12,200	0.12%			12,200	0.14%	12,200	0.14%	12,200	0.16%	12,200	0.16%	12,200	0.16%	12,200	0.16%	12,200	0.17%	12,200	0.16%	12,200	0.23%	12,200	0.25%	12,200	0.26%	14,200	0.28%	12,200	0.26%	12,200	0.28%	12,212	0.25%	12,200	0.28%	20,200	0.47%	12,200	0.29%	4,200	0.11%	4,200	0.11%	4,200	0.11%	4,264	0.11%	4,200	0.11%
非流動資產合計	7,362,464	55.29%	7,100,065	54.8%	7,378,424	57.22%	7,305,863	56.85%	7,183,821	52.94%	7,050,095	50.56%	6,961,142	51.37%	6,927,001	54.94%	6,795,424	54.75%	5,736,675	49.57%	5,135,652	48.86%	5,098,174	49.89%	5,047,175	47.84%	5,492,063	52.1%	6,008,816	57.69%	6,127,343	58.14%	5,552,039	55.6%	5,473,705	60.56%	5,449,049	61.17%	5,368,322	63.01%	4,893,276	62.86%	4,503,137	59.9%	4,071,400	54.73%	4,191,050	56.32%	3,989,514	55.04%	4,067,268	54.12%	1,790,376	34.24%	1,773,604	36.3%	1,716,649	36.5%	1,714,225	33.39%	1,693,193	36.23%	1,685,647	38.29%	1,619,365	33.62%	1,576,790	36.13%	1,546,956	36.1%	1,517,828	36.36%	1,479,940	37.45%	1,444,619	37.47%	1,416,835	35.73%	1,400,300	35.75%	1,357,562	36.96%	1,347,599	38.93%	1,309,988	39.53%	1,237,416	37.12%	1,214,772	39.7%	1,213,721	41.13%	1,220,450	43.07%	1,222,467	42.13%	1,202,592	41.84%	1,192,862	46.99%	1,183,763	45.88%	1,135,355	46.11%
資產總計	13,316,358	100%	12,956,226	100%	12,895,452	100%	12,851,606	100%	13,570,676	100%	13,945,369	100%	13,552,043	100%	12,609,284	100%	12,411,925	100%	11,572,908	100%	10,510,769	100%	10,219,363	100%	10,550,298	100%	10,541,464	100%	10,415,465	100%	10,539,834	100%	9,984,839	100%	9,038,274	100%	8,908,281	100%	8,519,199	100%	7,784,055	100%	7,517,329	100%	7,439,695	100%	7,441,254	100%	7,248,703	100%	7,515,767	100%	5,228,304	100%	4,885,833	100%	4,702,746	100%	5,134,572	100%	4,673,309	100%	4,401,885	100%	4,817,036	100%	4,363,787	100%	4,284,782	100%	4,174,994	100%	3,952,267	100%	3,854,973	100%	3,965,917	100%	3,916,565	100%	3,672,624	100%	3,461,908	100%	3,313,545	100%	3,333,334	100%	3,059,812	100%	2,950,888	100%	2,833,816	100%	2,901,587	100%	2,874,343	100%	2,538,626	100%	2,580,241	100%	2,462,315	100%
負債及權益
負債
流動負債
短期借款	425,000	3.19%	419,000	3.23%	407,000	3.16%	393,200	3.06%	475,000	3.5%	454,000	3.26%	100,000	0.74%	474,000	3.76%	393,000	3.17%	330,000	2.85%	230,000	2.19%	40,000	0.39%	40,000	0.38%	212,744	2.02%	212,744	2.04%	212,744	2.02%	212,744	2.13%	207,744	2.3%	202,744	2.28%	172,744	2.03%	1,468,000	18.86%	1,290,000	17.16%	920,000	12.37%	940,000	12.63%	900,000	12.42%	1,150,000	15.3%	865,000	16.54%	770,000	15.76%	500,000	10.63%	755,000	14.7%	450,000	9.63%	250,000	5.68%	202,500	4.2%	320,750	7.35%	95,000	2.22%	205,000	4.91%	239,000	6.05%	356,500	9.25%	52,700	1.33%	59,000	1.51%	576,300	15.69%	460,000	13.29%	5,900	0.18%	0	0%	10,000	0.33%	100,000	3.39%	0	0%	155,000	5.34%	172,500	6%	180,000	7.09%	30,000	1.16%	0	0%
透過損益按公允價值衡量之金融負債－流動	532	0%	766	0.01%	443	0%	0	0%	384	0%	0	0%	0	0%	0	0%	0	0%	20,260	0.18%	17,240	0.16%	14,540	0.14%	14,188	0.13%	6,607	0.06%	0	0%	0	0%	41	0%	33	0%	0	0%	96	0%	51	0%	12	0%	0	0%	82	0%	0	0%	0	0%	8,095	0.15%	1,522	0.03%
合約負債－流動	141,176	1.06%	143,536	1.11%	197,066	1.53%	266,313	2.07%	196,889	1.45%	208,494	1.5%	184,566	1.36%	103,101	0.82%	138,548	1.12%	133,726	1.16%	143,047	1.36%	151,564	1.48%	131,916	1.25%	188,838	1.79%	168,335	1.62%	282,213	2.68%	59,785	0.6%	62,061	0.69%	52,771	0.59%	77,945	0.91%	70,510	0.91%	78,361	1.04%	41,642	0.56%	34,718	0.47%	97,250	1.34%	62,423	0.83%	42,407	0.81%	48,643	1%
應付票據	3,296	0.02%	3,766	0.03%	3,836	0.03%	3,695	0.03%	4,593	0.03%	3,876	0.03%	3,032	0.02%	5,464	0.04%	5,803	0.05%	8,689	0.08%	4,694	0.04%	7,417	0.07%	3,685	0.03%	2,081	0.02%	4,036	0.04%	7,589	0.07%	16,601	0.17%	11,869	0.13%	4,051	0.05%	5,496	0.06%	5,547	0.07%	13,539	0.18%	13,745	0.18%	14,789	0.2%	39,582	0.55%	28,578	0.38%	29,910	0.57%	10,047	0.21%	20,902	0.44%	54,810	1.07%	14,233	0.3%	10,097	0.23%	24,021	0.5%	45,162	1.03%	25,286	0.59%	9,997	0.24%	7,041	0.18%	14,509	0.38%	10,852	0.27%	15,240	0.39%	9,915	0.27%	5,512	0.16%	7,476	0.23%	6,572	0.2%	5,796	0.19%	10,957	0.37%	28,714	1.01%	86,293	2.97%	82,832	2.88%	71,313	2.81%	102,736	3.98%	78,943	3.21%
應付帳款	683,753	5.13%	687,580	5.31%	731,805	5.67%	676,158	5.26%	815,428	6.01%	786,529	5.64%	641,175	4.73%	545,153	4.32%	876,988	7.07%	901,974	7.79%	649,826	6.18%	668,918	6.55%	845,283	8.01%	702,461	6.66%	536,939	5.16%	591,564	5.61%	587,818	5.89%	602,986	6.67%	454,926	5.11%	594,699	6.98%	442,066	5.68%	507,027	6.74%	453,705	6.1%	515,804	6.93%	451,395	6.23%	585,858	7.8%	624,927	11.95%	459,221	9.4%	468,835	9.97%	584,977	11.39%	379,118	8.11%	438,978	9.97%	585,818	12.16%	469,175	10.75%	434,833	10.15%	465,270	11.14%	366,442	9.27%	327,735	8.5%	390,440	9.84%	494,424	12.62%	360,414	9.81%	459,380	13.27%	296,646	8.95%	339,857	10.2%	320,726	10.48%	311,582	10.56%	188,237	6.64%	179,435	6.18%	185,387	6.45%	143,390	5.65%	155,950	6.04%	204,407	8.3%
其他應付款	321,830	2.42%	272,476	2.1%	1,150,116	8.92%	192,363	1.5%	282,797	2.08%	261,034	1.87%	1,344,716	9.92%	235,260	1.87%	351,866	2.83%	284,932	2.46%	580,991	5.53%	518,308	5.07%	168,299	1.6%	156,116	1.48%	440,852	4.23%	410,806	3.9%	126,864	1.27%	129,195	1.43%	474,996	5.33%	468,319	5.5%	170,251	2.19%	149,634	1.99%	515,536	6.93%	118,701	1.6%	157,658	2.17%	140,218	1.87%	529,491	10.13%	152,029	3.11%
其他應付費用	321,830	2.42%	272,476	2.1%	1,150,116	8.92%	192,363	1.5%	282,797	2.08%	261,034	1.87%	1,344,716	9.92%	235,260	1.87%	351,866	2.83%					518,308	5.07%	168,299	1.6%	156,116	1.48%	440,852	4.23%	410,806	3.9%	126,864	1.27%			474,996	5.33%	468,319	5.5%	170,251	2.19%	149,634	1.99%	515,536	6.93%	118,701	1.6%	157,658	2.17%	140,218	1.87%	529,491	10.13%	152,029	3.11%	223,590	4.75%	233,102	4.54%	717,576	15.35%			226,092	4.69%	209,388	4.8%	618,902	14.44%	175,306	4.2%	187,235	4.74%	175,844	4.56%	535,698	13.51%	157,521	4.02%	160,287	4.36%	152,192	4.4%	573,427	17.31%	113,628	3.41%	121,442	3.97%	108,178	3.67%	352,352	12.43%	99,550	3.43%	102,667	3.57%	115,771	4.56%	309,877	12.01%	76,256	3.1%
本期所得稅負債	8,655	0.06%	14,179	0.11%	29,982	0.23%	28,622	0.22%	28,960	0.21%	109,988	0.79%	76,661	0.57%	208,107	1.65%	170,391	1.37%	124,220	1.07%	86,835	0.83%	98,333	0.96%	60,319	0.57%	25,983	0.25%	15,599	0.15%	4,945	0.05%	1,294	0.01%	9,645	0.11%	9,030	0.1%	20,029	0.24%	10,152	0.13%	20,072	0.27%	21,404	0.29%	17,943	0.24%	8,675	0.12%	8,825	0.12%	14,725	0.28%	27,453	0.56%	28,398	0.6%	19,337	0.38%	55,930	1.2%	130,466	2.96%	115,548	2.4%	91,102	2.09%	95,525	2.23%	84,846	2.03%	65,317	1.65%	54,933	1.42%	60,179	1.52%	67,878	1.73%	58,783	1.6%	38,934	1.12%	54,442	1.64%	67,707	2.03%	50,379	1.65%	28,207	0.96%	25,868	0.91%	27,103	0.93%	27,027	0.94%	18,337	0.72%	29,315	1.14%	25,905	1.05%
租賃負債－流動	43,457	0.33%	25,521	0.2%	31,452	0.24%	35,834	0.28%	36,619	0.27%	38,540	0.28%	41,797	0.31%	45,318	0.36%	47,649	0.38%	37,296	0.32%	40,306	0.38%	42,286	0.41%	40,963	0.39%	42,225	0.4%	45,607	0.44%	46,802	0.44%	47,489	0.48%	32,055	0.35%	31,458	0.35%	33,531	0.39%	34,559	0.44%	48,377	0.64%	48,747	0.66%	46,042	0.62%	0		0		0		0		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	845,273	6.35%	850,157	6.56%	844,655	6.55%	841,453	6.55%	845,709	6.23%	119,576	0.86%	118,106	0.87%	104,134	0.83%	94,712	0.76%	1,105,136	9.55%	1,649,358	15.69%	1,680,230	16.44%	1,729,746	16.4%	959,523	9.1%	195,971	1.88%	190,060	1.8%	77,322	0.77%	55,646	0.62%	36,416	0.41%	15,765	0.19%	9,151	0.12%	31,737	0.42%	32,079	0.43%	30,975	0.42%	53,233	0.73%	18,933	0.25%	40,020	0.77%	21,360	0.44%
一年或一營業週期內到期長期負債	833,388	6.26%	836,285	6.45%	833,625	6.46%	831,922	6.47%	832,169	6.13%	113,231	0.81%	104,217	0.77%	95,241	0.76%	86,304	0.7%	1,097,832	9.49%	1,640,927	15.61%	1,638,472	16.03%	1,720,792	16.31%	954,792	9.06%	188,477	1.81%	183,465	1.74%	72,306	0.72%	48,611	0.54%	27,778	0.31%	6,944	0.08%	0		20,895	0.28%	22,724	0.31%	24,241	0.33%	0	0%	0	0%	0	0%	0	0%	24,411	0.52%	24,533	0.48%	25,400	0.54%	27,373	0.62%	34,145	0.71%	41,620	0.95%	128,383	3%	136,689	3.27%	1,000	0.03%	833	0.02%	833	0.02%	833	0.02%	1,000	0.03%	1,000	0.03%	1,000	0.03%	1,000	0.03%	0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	716,655	5.38%	719,617	5.55%	717,019	5.56%	713,445	5.55%	709,928	5.23%	0	0%	0	0%	0	0%	0	0%	864,499	7.47%	1,557,594	14.82%	1,553,231	15.2%	1,618,379	15.34%	855,241	8.11%									0	0%	0	0%			20,895	0.28%	22,724	0.31%	24,241	0.33%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	116,733	0.88%	116,668	0.9%	116,606	0.9%	118,477	0.92%	122,241	0.9%	113,231	0.81%	104,217	0.77%	95,241	0.76%	86,304	0.7%	233,333	2.02%	83,333	0.79%	85,241	0.83%	102,413	0.97%	99,551	0.94%					72,306	0.72%			27,778	0.31%	6,944	0.08%
其他流動負債－其他	11,885	0.09%	13,872	0.11%	11,030	0.09%	9,531	0.07%	13,540	0.1%	6,345	0.05%	13,889	0.1%	8,893	0.07%	8,408	0.07%	7,304	0.06%	8,431	0.08%	41,758	0.41%	8,954	0.08%	4,731	0.04%	7,494	0.07%	6,595	0.06%	5,016	0.05%	7,035	0.08%	8,638	0.1%	8,821	0.1%	9,151	0.12%	10,842	0.14%	9,355	0.13%	6,734	0.09%	52,973	0.73%	18,933	0.25%	40,020	0.77%	21,360	0.44%	30,095	0.64%	14,251	0.28%	12,686	0.27%	27,042	0.61%	11,695	0.24%	19,481	0.45%	10,737	0.25%	6,644	0.16%	13,710	0.35%	6,470	0.17%	5,042	0.13%	3,548	0.09%	13,206	0.36%	3,374	0.1%	4,751	0.14%	3,669	0.11%	13,117	0.43%	4,190	0.14%	3,664	0.13%	2,317	0.08%	12,907	0.45%	4,859	0.19%	4,024	0.16%	13,871	0.56%
流動負債合計	2,472,972	18.57%	2,416,981	18.65%	3,396,355	26.34%	2,437,638	18.97%	2,686,379	19.8%	1,982,037	14.21%	2,510,053	18.52%	1,720,537	13.65%	2,078,957	16.75%	2,946,533	25.46%	3,405,098	32.4%	3,221,596	31.52%	3,034,399	28.76%	2,416,874	22.93%	1,770,445	17%	1,947,171	18.47%	1,129,958	11.32%	1,111,234	12.29%	1,266,392	14.22%	1,388,624	16.3%	2,210,287	28.4%	2,138,759	28.45%	2,046,858	27.51%	1,719,054	23.1%	1,707,793	23.56%	1,994,835	26.54%	2,154,575	41.21%	1,490,275	30.5%	1,339,330	28.48%	1,831,913	35.68%	1,875,799	40.14%	1,116,616	25.37%	1,274,939	26.47%	1,268,374	29.07%	1,437,024	33.54%	1,127,567	27.01%	929,536	23.52%	1,014,995	26.33%	1,132,679	28.56%	888,614	22.69%	1,277,802	34.79%	1,211,449	34.99%	1,056,018	31.87%	691,458	20.74%	629,965	20.59%	618,373	20.96%	669,489	23.62%	619,276	21.34%	642,073	22.34%	568,832	22.41%	682,117	26.44%	455,460	18.5%
非流動負債
應付公司債	0		0	0%	0	0%	0	0%	0	0%	710,218	5.09%	1,466,456	10.82%	1,459,225	11.57%	1,452,183	11.7%	0	0%	0	0%	0	0%	0	0%	784,167	7.44%	1,540,145	14.79%	1,535,834	14.57%	1,625,738	16.28%	853,092	9.44%	415,160	4.66%	485,232	5.7%	0	0%	0	0%	0	0%	0	0%	24,085	0.33%	23,927	0.32%	24,250	0.46%	24,093	0.49%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	135,574	3.43%	134,742	3.5%	133,911	3.38%	133,088	3.4%	0	0%	6,287	0.18%	7,933	0.24%	22,651	0.68%	136,253	4.45%	197,708	6.7%	203,642	7.19%	206,936	7.13%	213,248	7.42%	211,830	8.34%	38,689	1.5%	42,345	1.72%
長期借款	2,133,376	16.02%	2,029,985	15.67%	988,553	7.67%	1,305,764	10.16%	2,189,648	16.14%	2,521,491	18.08%	1,906,339	14.07%	1,586,148	12.58%	1,405,918	11.33%	1,734,722	14.99%	1,390,556	13.23%	1,494,711	14.63%	1,655,726	15.69%	1,677,284	15.91%	1,369,795	13.15%	1,260,898	11.96%	1,284,594	12.87%	1,308,289	14.47%	1,979,122	22.22%	1,733,056	20.34%	170,000	2.18%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	417	0.01%	667	0.02%	917	0.02%	1,000	0.03%	1,250	0.04%	1,500	0.05%	1,750	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	77,600	3.06%	277,600	10.76%	277,600	11.27%
遞延所得稅負債	25,635	0.19%	23,625	0.18%	25,662	0.2%	21,233	0.17%	17,181	0.13%	30,592	0.22%	24,256	0.18%	15,932	0.13%	13,459	0.11%	17,830	0.15%	8,317	0.08%	5,402	0.05%	37	0%	167	0%	101	0%	488	0%	426	0%	838	0.01%	405	0%	21	0%	21	0%	33	0%	132	0%	17	0%	12	0%	1,466	0.02%	1,550	0.03%	576	0.01%	1,044	0.02%	1,509	0.03%	801	0.02%	756	0.02%	3,078	0.06%	1,129	0.03%	1,122	0.03%	1,988	0.05%	2,354	0.06%	4,392	0.11%	2,226	0.06%	2,931	0.07%	6,110	0.17%	5,092	0.15%	5,196	0.16%	6,040	0.18%	7,386	0.24%	11,362	0.39%	8,364	0.3%	12,752	0.44%	8,184	0.28%	8,355	0.33%	7,420	0.29%	6,627	0.27%
租賃負債－非流動	78,530	0.59%	35,814	0.28%	41,338	0.32%	44,200	0.34%	46,862	0.35%	19,372	0.14%	27,980	0.21%	36,896	0.29%	44,268	0.36%	30,611	0.26%	38,767	0.37%	46,262	0.45%	43,832	0.42%	26,641	0.25%	37,503	0.36%	41,503	0.39%	50,683	0.51%	41,571	0.46%	45,780	0.51%	54,449	0.64%	61,779	0.79%	103,214	1.37%	115,633	1.55%	122,099	1.64%	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
其他非流動負債	1,818	0.01%	3,260	0.03%	1,907	0.01%	1,597	0.01%	1,873	0.01%	2,466	0.02%	714	0.01%	584	0%	1,040	0.01%	1,603	0.01%	1,674	0.02%	1,820	0.02%	154	0%	1,810	0.02%	1,792	0.02%	2,081	0.02%	2,679	0.03%	4,166	0.05%	3,718	0.04%	3,913	0.05%	2,236	0.03%	3,009	0.04%	2,558	0.03%	8,582	0.12%	8,876	0.12%	4,005	0.05%	2,521	0.05%	2,852	0.06%
淨確定福利負債-非流動	36	0%	8	0%	8	0%	8	0%	8	0%																													0	0%	0	0%	0	0%	0	0%	6,298	0.08%	6,282	0.09%	0	0%	0	0%	0	0%
存入保證金	1,782	0.01%	3,252	0.03%	1,899	0.01%	1,589	0.01%	1,865	0.01%	2,466	0.02%	714	0.01%	584	0%	1,040	0.01%					1,820	0.02%	154	0%	1,810	0.02%	1,792	0.02%	2,081	0.02%	2,679	0.03%			3,718	0.04%	3,913	0.05%	2,236	0.03%	3,009	0.04%	2,558	0.03%	2,284	0.03%	2,357	0.03%	4,005	0.05%	2,521	0.05%	2,852	0.06%	2,993	0.06%	3,253	0.06%	3,026	0.06%	3,963	0.09%	4,826	0.1%	5,535	0.13%	5,295	0.12%	5,422	0.13%	5,843	0.15%	9,461	0.25%	6,485	0.16%	4,617	0.12%	5,850	0.16%	1,500	0.04%	1,500	0.05%	1,500	0.04%	1,500	0.05%							2,892	0.1%
非流動負債合計	2,239,359	16.82%	2,092,684	16.15%	1,057,460	8.2%	1,372,794	10.68%	2,255,564	16.62%	3,284,139	23.55%	3,425,745	25.28%	3,101,025	24.59%	2,924,708	23.56%	1,784,766	15.42%	1,439,314	13.69%	1,548,195	15.15%	1,699,749	16.11%	2,500,749	23.72%	2,960,096	28.42%	2,850,069	27.04%	2,972,518	29.77%	2,214,314	24.5%	2,444,185	27.44%	2,276,971	26.73%	234,036	3.01%	106,256	1.41%	118,323	1.59%	130,698	1.76%	33,077	0.46%	29,502	0.39%	28,375	0.54%	27,595	0.56%	5,007	0.11%	4,762	0.09%	4,892	0.1%	7,034	0.16%	11,445	0.24%	9,971	0.23%	10,884	0.25%	16,475	0.39%	154,332	3.9%	159,730	4.14%	154,276	3.89%	154,116	3.93%	22,452	0.61%	19,806	0.57%	22,696	0.68%	39,418	1.18%	155,530	5.08%	229,248	7.77%	234,805	8.29%	244,799	8.44%	249,463	8.68%	325,829	12.83%	346,133	13.41%	351,408	14.27%
負債總計	4,712,331	35.39%	4,509,665	34.81%	4,453,815	34.54%	3,810,432	29.65%	4,941,943	36.42%	5,266,176	37.76%	5,935,798	43.8%	4,821,562	38.24%	5,003,665	40.31%	4,731,299	40.88%	4,844,412	46.09%	4,769,791	46.67%	4,734,148	44.87%	4,917,623	46.65%	4,730,541	45.42%	4,797,240	45.52%	4,102,476	41.09%	3,325,548	36.79%	3,710,577	41.65%	3,665,595	43.03%	2,444,323	31.4%	2,245,015	29.86%	2,165,181	29.1%	1,849,752	24.86%	1,740,870	24.02%	2,024,337	26.93%	2,182,950	41.75%	1,517,870	31.07%	1,344,337	28.59%	1,836,675	35.77%	1,880,691	40.24%	1,123,650	25.53%	1,286,384	26.7%	1,278,345	29.29%	1,447,908	33.79%	1,144,042	27.4%	1,083,868	27.42%	1,174,725	30.47%	1,286,955	32.45%	1,042,730	26.62%	1,300,254	35.4%	1,231,255	35.57%	1,078,714	32.55%	730,876	21.93%	785,495	25.67%	847,621	28.72%	904,294	31.91%	864,075	29.78%	891,536	31.02%	894,661	35.24%	1,028,250	39.85%	806,868	32.77%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,060,724	15.48%	2,060,568	15.9%	2,060,568	15.98%	2,060,568	16.03%	2,067,621	15.24%	1,949,980	13.98%	1,949,980	14.39%	1,949,967	15.46%	1,949,967	15.71%	1,770,998	15.3%	1,770,998	16.85%	1,770,998	17.33%	1,770,998	16.79%	1,770,998	16.8%	1,770,998	17%	1,770,998	16.8%	1,770,998	17.74%	1,770,998	19.59%	1,770,998	19.88%	1,770,998	20.79%	1,770,998	22.75%	1,764,635	23.47%	1,764,185	23.71%	1,764,185	23.71%	1,764,185	24.34%	1,764,062	23.47%	1,234,843	23.62%	1,234,726	25.27%	1,234,656	26.25%	1,234,405	24.04%	1,193,386	25.54%	1,203,809	27.35%	1,202,127	24.96%	1,182,340	27.09%	1,138,584	26.57%	1,138,488	27.27%	1,138,488	28.81%	1,138,488	29.53%	1,085,430	27.37%	1,085,430	27.71%	999,720	27.22%	999,164	28.86%	947,508	28.59%	911,367	27.34%	891,222	29.13%	888,682	30.12%	845,367	29.83%	842,845	29.05%	842,845	29.32%	716,679	28.23%	715,403	27.73%	696,236	28.28%
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	1,046	0.01%	156	0%	0	0%	0	0%	597	0%	117,641	0.84%			13	0%			162,034	1.4%																											0	0%									70	0%	251	0%	484	0.01%	1,577	0.04%	1,682	0.03%	19,786	0.45%	1,861	0.04%	96	0%	0	0%	0	0%	0	0%	0	0%	2,210	0.06%	556	0.02%	4,655	0.14%	36,141	1.08%	20,145	0.66%	2,540	0.09%	1,484	0.05%	2,522	0.09%	0	0%	2,437	0.1%	1,276	0.05%	19,167	0.78%
股本合計	2,061,770	15.48%	2,060,724	15.91%	2,060,568	15.98%	2,060,568	16.03%	2,068,218	15.24%	2,067,621	14.83%	1,949,980	14.39%	1,949,980	15.46%	1,949,967	15.71%	1,933,032	16.7%	1,770,998	16.85%	1,770,998	17.33%	1,770,998	16.79%	1,770,998	16.8%	1,770,998	17%	1,770,998	16.8%	1,770,998	17.74%	1,770,998	19.59%	1,770,998	19.88%	1,770,998	20.79%	1,770,998	22.75%	1,765,164	23.48%	1,764,635	23.72%	1,764,185	23.71%	1,764,185	24.34%	1,764,185	23.47%	1,234,843	23.62%	1,234,843	25.27%	1,234,726	26.26%	1,234,656	24.05%	1,237,029	26.47%	1,205,386	27.38%	1,203,809	24.99%	1,202,126	27.55%	1,180,848	27.56%	1,138,584	27.27%	1,138,488	28.81%	1,138,488	29.53%	1,138,488	28.71%	1,085,430	27.71%	1,001,930	27.28%	999,720	28.88%	999,164	30.15%	947,508	28.43%	911,367	29.79%	891,222	30.2%	888,682	31.36%	845,367	29.13%	842,845	29.32%	754,845	29.73%	752,408	29.16%	715,403	29.05%
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	2,894,705	21.74%	2,888,081	22.29%	2,881,931	22.35%	3,079,502	23.96%	3,061,307	22.56%	3,069,614	22.01%	2,427,893	17.92%	2,561,678	20.32%	2,556,111	20.59%	2,352,304	20.33%	1,813,754	17.26%	1,812,356	17.73%	1,882,750	17.85%	1,874,567	17.78%	1,873,136	17.98%	1,870,523	17.75%	2,040,853	20.44%	1,993,481	22.06%	1,809,092	20.31%	1,698,586	19.94%	1,778,806	22.85%	1,763,704	23.46%	1,762,263	23.69%	1,796,842	24.15%	1,803,460	24.88%	1,809,837	24.08%	208,007	3.98%	208,391	4.27%	229,470	4.88%	239,257	4.66%	180,067	3.85%	473,745	10.76%	472,791	9.81%	436,402	10%	362,102	8.45%	589,395	14.12%	594,490	15.04%	581,534	15.09%	581,546	14.66%	845,537	21.59%	580,449	15.8%	579,869	16.75%	578,419	17.46%	717,787	21.53%	601,075	19.64%	540,677	18.32%	524,401	18.51%	635,398	21.9%	629,206	21.89%	434,213	17.1%	409,023	15.85%	502,624	20.41%
保留盈餘
法定盈餘公積	720,908	5.41%	720,908	5.56%	720,908	5.59%	649,088	5.05%	649,088	4.78%	649,088	4.65%	649,088	4.79%	537,725	4.26%	537,725	4.33%	537,725	4.65%	537,725	5.12%	506,123	4.95%	506,123	4.8%	506,123	4.8%	497,373	4.78%	497,373	4.72%	497,373	4.98%	497,373	5.5%	497,373	5.58%	471,999	5.54%	471,999	6.06%	471,999	6.28%	471,999	6.34%	441,286	5.93%	441,286	6.09%	441,286	5.87%	441,286	8.44%	410,801	8.41%
未分配盈餘（或待彌補虧損）	1,846,261	13.86%	1,682,119	12.98%	1,585,743	12.3%	2,117,315	16.48%	1,918,612	14.14%	1,939,386	13.91%	1,669,568	12.32%	2,211,299	17.54%	1,964,759	15.83%	1,674,317	14.47%	1,256,080	11.95%	1,029,644	10.08%	1,156,125	10.96%	976,374	9.26%	861,728	8.27%	820,844	7.79%	921,470	9.23%	914,105	10.11%	894,930	10.05%	869,298	10.2%	1,118,663	14.37%	1,046,325	13.92%	1,032,793	13.88%	1,364,459	18.34%	1,256,530	17.33%	1,276,371	16.98%	1,039,986	19.89%	1,336,253	27.35%	1,238,394	26.33%	1,213,533	23.63%	1,081,728	23.15%	1,371,036	31.15%	1,298,444	26.96%	1,206,039	27.64%	1,056,616	24.66%	1,088,346	26.07%	925,796	23.42%	801,426	20.79%	647,329	16.32%	725,654	18.53%	586,171	15.96%	476,030	13.75%	392,397	11.84%	562,435	16.87%	479,412	15.67%	424,264	14.38%	349,563	12.34%	497,799	17.16%	438,485	15.26%	380,530	14.99%	313,164	12.14%	390,529	15.86%
保留盈餘合計	2,567,169	19.28%	2,403,027	18.55%	2,306,651	17.89%	2,766,403	21.53%	2,567,700	18.92%	2,588,474	18.56%	2,318,656	17.11%	2,761,868	21.9%	2,515,328	20.27%	2,224,886	19.22%	1,806,649	17.19%	1,553,889	15.21%	1,680,370	15.93%	1,500,619	14.24%	1,442,105	13.85%	1,401,221	13.29%	1,501,847	15.04%	1,494,482	16.54%	1,475,307	16.56%	1,423,842	16.71%	1,673,207	21.5%	1,600,869	21.3%	1,587,337	21.34%	1,839,135	24.72%	1,731,206	23.88%	1,751,047	23.3%	1,514,662	28.97%	1,780,444	36.44%	1,682,585	35.78%	1,657,724	32.29%	1,525,919	32.65%	1,735,365	39.42%	1,662,773	34.52%	1,570,368	35.99%	1,420,945	33.16%	1,404,670	33.64%	1,242,120	31.43%	1,117,750	29%	963,653	24.3%	1,005,846	25.68%	866,363	23.59%	756,222	21.84%	672,589	20.3%	834,635	25.04%	751,612	24.56%	696,464	23.6%	621,763	21.94%	747,425	25.76%	688,111	23.94%	630,156	24.82%	562,790	21.81%	608,126	24.7%
其他權益
其他權益合計	471,914	3.54%	445,975	3.44%	533,861	4.14%	462,033	3.6%	304,451	2.24%	290,979	2.09%	256,881	1.9%	181,335	1.44%	41,331	0.33%	(2,214)	-0.02%	(40,845)	-0.39%	(10,915)	-0.11%	(12,844)	-0.12%	(34,654)	-0.33%	(13,284)	-0.13%	6,509	0.06%	(18,121)	-0.18%	(49,807)	-0.55%	(105,048)	-1.18%	(164,517)	-1.93%	(83,005)	-1.07%	(58,369)	-0.78%	(42,716)	-0.57%	(43,782)	-0.59%	(82,544)	-1.14%	(45,515)	-0.61%	(214)	0%	(19,833)	-0.41%	41,272	0.88%	13,705	0.27%	(22,164)	-0.47%	(21,783)	-0.49%	(20,250)	-0.42%	(45,191)	-1.04%	(29,994)	-0.7%	(7,632)	-0.18%	2,209	0.06%	(7,614)	-0.2%	(7,930)	-0.2%	3,869	0.1%	10,685	0.29%	(4,087)	-0.12%	1,551	0.05%	5,187	0.16%	(3,213)	-0.11%	(11,254)	-0.38%	(13,977)	-0.49%	(15,233)	-0.52%	(19,747)	-0.69%	(17,093)	-0.67%	(14,109)	-0.55%	(12,930)	-0.53%
庫藏股票	(332,583)	-2.5%	(332,583)	-2.57%	(332,583)	-2.58%	(332,583)	-2.59%	(392,849)	-2.89%	(392,849)	-2.82%	(392,849)	-2.9%	(416,333)	-3.3%	(416,333)	-3.35%	(416,333)	-3.6%	(416,333)	-3.96%	(416,333)	-4.07%	(485,670)	-4.6%	(412,979)	-3.92%	(365,565)	-3.51%	(242,149)	-2.3%	(242,149)	-2.43%	(242,149)	-2.68%	(242,149)	-2.72%	(242,149)	-2.84%	(153,087)	-1.97%	(153,087)	-2.04%	(153,087)	-2.06%	(153,087)	-2.06%	107,259	1.48%	192,696	2.56%	300,646	5.75%	277,162	5.67%	277,162	5.89%	277,162	5.4%	366,983	7.85%	377,304	8.57%	377,304	7.83%	412,733	9.46%	412,733	9.63%	412,733	9.89%	412,733	10.44%	373,535	9.69%	204,908	5.17%	291,957	7.45%	291,957	7.95%	291,957	8.43%	202,136	6.1%	108,213	3.25%	108,213	3.54%	115,314	3.91%	115,314	4.07%	199,401	6.87%	179,795	6.26%	157,659	6.21%	157,659	6.11%	157,659	6.4%
歸屬於母公司業主之權益合計	7,662,975	57.55%	7,465,224	57.62%	7,450,428	57.78%	8,035,923	62.53%	7,608,827	56.07%	7,623,839	54.67%	6,560,561	48.41%	7,038,528	55.82%	6,646,404	53.55%	6,091,675	52.64%	4,934,223	46.94%	4,709,995	46.09%	4,835,604	45.83%	4,698,551	44.57%	4,707,390	45.2%	4,807,102	45.61%	5,053,428	50.61%	4,967,005	54.96%	4,708,200	52.85%	4,486,760	52.67%	4,986,919	64.07%	4,918,281	65.43%	4,918,432	66.11%	5,203,293	69.92%	5,109,048	70.48%	5,086,858	67.68%	2,656,652	50.81%	2,926,683	59.9%	2,910,891	61.9%	2,868,180	55.86%	2,553,868	54.65%	3,015,409	68.5%	2,941,819	61.07%	2,750,972	63.04%	2,521,168	58.84%	2,712,284	64.96%	2,564,574	64.89%	2,456,623	63.73%	2,470,849	62.3%	2,648,725	67.63%	2,167,470	59.02%	2,039,767	58.92%	2,049,587	61.85%	2,396,904	71.91%	2,152,628	70.35%	2,001,795	67.84%	1,905,555	67.24%	2,013,556	69.39%	1,960,620	68.21%	1,644,462	64.78%	1,552,453	60.17%	1,655,564	67.24%
非控制權益	941,052	7.07%	981,337	7.57%	991,209	7.69%	1,005,251	7.82%	1,019,906	7.52%	1,055,354	7.57%	1,055,684	7.79%	749,194	5.94%	761,856	6.14%	749,934	6.48%	732,134	6.97%	739,577	7.24%	980,546	9.29%	925,290	8.78%	977,534	9.39%	935,492	8.88%	828,935	8.3%	745,721	8.25%	489,504	5.49%	366,844	4.31%	352,813	4.53%	354,033	4.71%	356,082	4.79%	388,209	5.22%	398,785	5.5%	404,572	5.38%	388,702	7.43%	441,280	9.03%	447,518	9.52%	429,717	8.37%	238,750	5.11%	262,826	5.97%	588,833	12.22%	334,470	7.66%	315,706	7.37%	318,668	7.63%	303,825	7.69%	223,625	5.8%	208,113	5.25%	225,110	5.75%	204,900	5.58%	190,886	5.51%	185,244	5.59%	205,554	6.17%	121,689	3.98%	101,472	3.44%	23,967	0.85%	23,956	0.83%	22,187	0.77%	(497)	-0.02%	(462)	-0.02%	(117)	0%
權益總額	8,604,027	64.61%	8,446,561	65.19%	8,441,637	65.46%	9,041,174	70.35%	8,628,733	63.58%	8,679,193	62.24%	7,616,245	56.2%	7,787,722	61.76%	7,408,260	59.69%	6,841,609	59.12%	5,666,357	53.91%	5,449,572	53.33%	5,816,150	55.13%	5,623,841	53.35%	5,684,924	54.58%	5,742,594	54.48%	5,882,363	58.91%	5,712,726	63.21%	5,197,704	58.35%	4,853,604	56.97%	5,339,732	68.6%	5,272,314	70.14%	5,274,514	70.9%	5,591,502	75.14%	5,507,833	75.98%	5,491,430	73.07%	3,045,354	58.25%	3,367,963	68.93%	3,358,409	71.41%	3,297,897	64.23%	2,792,618	59.76%	3,278,235	74.47%	3,530,652	73.3%	3,085,442	70.71%	2,836,874	66.21%	3,030,952	72.6%	2,868,399	72.58%	2,680,248	69.53%	2,678,962	67.55%	2,873,835	73.38%	2,372,370	64.6%	2,230,653	64.43%	2,234,831	67.45%	2,602,458	78.07%	2,274,317	74.33%	2,103,267	71.28%	1,929,522	68.09%	2,037,512	70.22%	1,982,807	68.98%	1,643,965	64.76%	1,551,991	60.15%	1,655,447	67.23%
負債及權益總計	13,316,358	100%	12,956,226	100%	12,895,452	100%	12,851,606	100%	13,570,676	100%	13,945,369	100%	13,552,043	100%	12,609,284	100%	12,411,925	100%	11,572,908	100%	10,510,769	100%	10,219,363	100%	10,550,298	100%	10,541,464	100%	10,415,465	100%	10,539,834	100%	9,984,839	100%	9,038,274	100%	8,908,281	100%	8,519,199	100%	7,784,055	100%	7,517,329	100%	7,439,695	100%	7,441,254	100%	7,248,703	100%	7,515,767	100%	5,228,304	100%	4,885,833	100%	4,702,746	100%	5,134,572	100%	4,673,309	100%	4,401,885	100%	4,817,036	100%	4,363,787	100%	4,284,782	100%	4,174,994	100%	3,952,267	100%	3,854,973	100%	3,965,917	100%	3,916,565	100%
預收股款（權益項下）之約當發行股數	104.63	0%	15.62	0%	0	0%	0	0%	59.66	0%	11,764.1	0.08%	0	0%	1.33	0%	0	0%	16,203.45	0.14%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	52.92	0%	44.98	0%	0	0%	0	0%	12.33	0%	0	0%	11.71	0%	7.03	0%	25.08	0%	48.37	0%	157.73	0%	168.24	0%	1,978.63	0.05%	186.07	0%	9.59	0%	0	0%	0	0%	0	0%	0	0%	220.97	0.01%	55.55	0%	465.45	0.01%	3,614.14	0.11%	2,014.52	0.07%	254	0.01%	148.37	0.01%	252.22	0.01%	0	0%	243.7	0.01%	127.6	0%	1,916.65	0.08%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	7,999,000	0.06%	7,999,000	0.06%	7,999,000	0.06%	7,999,000	0.06%	9,529,000	0.07%	9,529,000	0.07%	9,529,000	0.07%	10,044,000	0.08%	10,044,000	0.08%	10,044,000	0.09%	10,044,000	0.1%	10,044,000	0.1%	11,228,000	0.11%	9,388,000	0.09%	8,191,000	0.08%	5,228,000	0.05%	5,228,000	0.05%	5,228,000	0.06%	5,228,000	0.06%	5,228,000	0.06%	3,229,000	0.04%	3,229,000	0.04%	3,229,000	0.04%	3,229,000	0.04%	2,065,000	0.03%	3,699,000	0.05%	5,699,000	0.11%	5,184,000	0.11%	5,184,000	0.11%	5,184,000	0.1%	6,684,000	0.14%	6,700,000	0.15%	6,700,000	0.14%	7,535,000	0.17%	7,535,000	0.18%	7,535,000	0.18%	7,535,000	0.19%	6,759,000	0.18%	3,535,000	0.09%	5,135,000	0.13%	5,135,000	0.14%	5,135,000	0.15%	3,635,000	0.11%	2,635,000	0.08%	2,635,000	0.09%	2,635,000	0.09%	2,635,000	0.09%	4,551,000	0.16%	4,027,000	0.14%	3,416,000	0.13%	3,416,000	0.13%	3,416,000	0.14%

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

廣積(8050) 截至2024年第1季「流動資產」總計約為NT$55.46億元，相較上一季減少約NT$-8.41億元、相較去年年末減少約NT$-8.41億元

廣積(8050) 2024年第1季財報顯示公司「流動資產」總計約NT$55.46億元、約佔整體資產的43.15%。

對比上一季

上一季流動資產總計約NT$63.87億元、約佔整體資產的47.06%。今年第1季相較上一季減少約NT$-8.41億元。

對比去年年末

去年年末流動資產則為NT$63.87億元、約佔整體資產的47.06%。今年第1季相較去年年末減少約NT$-8.41億元。

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	5,545,743	43.15%	6,386,855	47.06%	6,895,274	49.44%	6,590,901	48.63%	5,682,283	45.06%	5,616,501	45.25%	5,836,233	50.43%	5,375,117	51.14%	5,121,189	50.11%	5,503,123	52.16%	5,049,401	47.90%	4,406,649	42.31%	4,412,491	41.86%	4,432,800	44.40%	3,564,569	39.44%	3,459,232	38.83%	3,150,877	36.99%	2,890,779	37.14%	3,014,192	40.10%	3,368,295	45.27%	3,250,204	43.68%	3,259,189	44.96%	3,448,499	45.88%	3,437,928	65.76%	3,112,229	63.70%	2,986,097	63.50%	3,420,347	66.61%	2,980,116	63.77%	2,716,238	61.71%	3,197,671	66.38%	2,786,997	63.87%	2,737,826	63.90%	2,657,166	63.64%	2,472,327	62.55%	2,410,354	62.53%	2,549,082	64.27%	2,516,265	64.25%	2,315,062	63.04%	2,114,309	61.07%	2,003,557	60.47%

非流動資產

廣積(8050) 截至2023年第2季「非流動資產」總計約為NT$69.61億元，相較上一季增加約NT$3,414萬元、相較去年年末增加約NT$1.66億元

廣積(8050) 2023年第2季財報顯示公司「非流動資產」總計約NT$69.61億元、約佔整體資產的51.37%。

對比上一季

上一季非流動資產總計約NT$69.27億元、約佔整體資產的54.94%。今年第2季相較上一季增加約NT$3,414萬元。

對比去年年末

去年年末非流動資產則為NT$67.95億元、約佔整體資產的54.75%。今年第2季相較去年年末增加約NT$1.66億元。

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	6,961,142	51.37%	6,927,001	54.94%	6,795,424	54.75%	5,736,675	49.57%	5,135,652	48.86%	5,098,174	49.89%	5,047,175	47.84%	5,492,063	52.10%	6,008,816	57.69%	6,127,343	58.14%	5,552,039	55.60%	5,473,705	60.56%	5,449,049	61.17%	5,368,322	63.01%	4,893,276	62.86%	4,503,137	59.90%	4,071,400	54.73%	4,191,050	56.32%	3,989,514	55.04%	4,067,268	54.12%	1,790,376	34.24%	1,773,604	36.30%	1,716,649	36.50%	1,714,225	33.39%	1,693,193	36.23%	1,685,647	38.29%	1,619,365	33.62%	1,576,790	36.13%	1,546,956	36.10%	1,517,828	36.36%	1,479,940	37.45%	1,444,619	37.47%	1,416,835	35.73%	1,400,300	35.75%	1,357,562	36.96%	1,347,599	38.93%	1,309,988	39.53%	1,237,416	37.12%	1,214,772	39.70%	1,213,721	41.13%

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合併資產負債表

流動資產

非流動資產

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