安國－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	1,268,876	18.18%	1,212,392	17.15%	1,597,693	23.78%	1,152,527	18.12%	1,339,470	20.68%	1,153,575	19.81%	864,687	15.1%	759,734	16.02%	819,418	16.82%	976,071	19.97%	1,339,376	25.74%	932,698	24.14%	1,033,502	25.72%	876,607	27.96%	528,871	18.69%	512,706	18.25%	537,801	19.44%	527,646	20.23%	466,186	18.31%	548,215	21.11%	527,887	18.65%	464,887	16.67%	451,045	15.93%	465,028	16.35%	492,694	18.4%	451,193	16.46%	645,408	22.87%	574,978	21.77%	598,912	22.95%	622,587	23.19%	660,036	24.6%	720,024	26.88%	995,375	37.06%	878,483	32%	1,073,199	37.34%	1,035,209	38.85%	1,074,676	40.08%	966,334	36.53%	939,275	33.26%	945,561	32.7%	1,083,064	36.17%	1,047,098	35.54%	1,302,198	41.83%	1,079,960	37.61%	1,155,609	40.06%	1,115,254	42.92%	1,260,758	45.3%	943,552	35.8%	1,040,917	39.44%	920,952	34.75%	1,113,359	36.39%	1,141,918	39.52%
透過損益按公允價值衡量之金融資產－流動	303,673	4.35%	298,695	4.23%	660,035	9.82%	647,964	10.19%	613,077	9.46%	912,388	15.67%	982,520	17.16%	928,407	19.57%	874,743	17.95%	770,769	15.77%	869,488	16.71%	825,988	21.38%	881,748	21.94%	512,089	16.33%	631,523	22.31%	617,962	22%	570,747	20.63%	531,236	20.37%	617,161	24.24%	552,746	21.29%	751,446	26.55%	754,760	27.06%	845,589	29.87%	849,341	29.87%	814,130	30.41%	847,327	30.92%	764,842	27.1%	674,503	25.53%	596,996	22.88%	698,789	26.03%	588,812	21.95%	537,658	20.07%	554,838	20.66%	650,597	23.7%	633,404	22.04%	569,312	21.37%	563,386	21.01%	547,902	20.71%	732,925	25.95%	641,489	22.19%	641,080	21.41%	539,013	18.29%	529,050	17%	485,804	16.92%	402,570	13.96%	314,548	12.11%	340,784	12.24%	462,668	17.55%	433,754	16.43%	378,791	14.29%	538,856	17.61%	408,140	14.12%
透過其他綜合損益按公允價值衡量之金融資產－流動	37,962	0.54%	38,027	0.54%	36,562	0.54%	35,892	0.56%	23,224	0.36%	33,023	0.57%	32,922	0.58%	26,746	0.56%	26,223	0.54%	27,223	0.56%	27,250	0.52%	16,307	0.42%	16,943	0.42%	16,773	0.54%	17,092	0.6%	17,116	0.61%	23,321	0.84%	17,969	0.69%	20,730	0.81%	16,974	0.65%	18,208	0.64%	12,902	0.46%	12,700	0.45%	12,814	0.45%	5,138	0.19%	50,483	1.84%	51,746	1.83%	51,792	1.96%	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	982,301	14.07%	650,432	9.2%	746,181	11.11%	919,237	14.46%	876,373	13.53%	893,924	15.35%	1,086,149	18.97%	689,759	14.54%	691,115	14.19%	623,702	12.76%	530,153	10.19%	285,020	7.38%	236,520	5.89%	235,001	7.5%	235,002	8.3%	233,961	8.33%	233,961	8.46%	236,852	9.08%	236,905	9.3%	229,876	8.85%	231,383	8.18%	231,490	8.3%	262,572	9.27%	258,429	9.09%	207,055	7.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	282,121	4.04%	321,400	4.55%	314,795	4.69%	301,035	4.73%	323,416	4.99%	377,234	6.48%	347,201	6.06%	267,149	5.63%	276,396	5.67%	330,763	6.77%	338,164	6.5%	125,806	3.26%	120,473	3%	92,885	2.96%	117,320	4.15%	169,741	6.04%	107,904	3.9%	133,947	5.14%	85,662	3.36%	98,921	3.81%	108,934	3.85%	161,802	5.8%	102,527	3.62%	146,188	5.14%	190,292	7.11%	186,620	6.81%	200,126	7.09%	154,785	5.86%	162,716	6.24%	167,864	6.25%	148,287	5.53%	169,006	6.31%	177,602	6.61%	214,717	7.82%	201,950	7.03%	201,441	7.56%	246,668	9.2%	266,305	10.07%	318,039	11.26%	341,808	11.82%	347,626	11.61%	353,159	11.99%	295,865	9.5%	290,244	10.11%	404,223	14.01%	294,393	11.33%	236,974	8.51%	235,311	8.93%	222,997	8.45%	247,875	9.35%	282,344	9.23%	301,363	10.43%
應收帳款－關係人淨額	734	0.01%	1,736	0.02%	11,653	0.17%	6,854	0.11%	10,446	0.16%	0	0%	0	0%	724	0.02%	4,098	0.08%	489	0.01%	494	0.01%	448	0.01%	423	0.01%	706	0.02%	418	0.01%	408	0.01%	394	0.01%	381	0.01%	383	0.02%	597	0.02%	3,312	0.12%	1,023	0.04%	1,191	0.04%	640	0.02%	655	0.02%	628	0.02%	1,886	0.07%	635	0.02%	1,144	0.04%	1,672	0.06%	25,065	0.93%	4,497	0.17%	12,171	0.45%	8,402	0.31%	10,241	0.36%	14,800	0.56%
存貨	328,918	4.71%	409,648	5.8%	445,331	6.63%	480,772	7.56%	562,530	8.68%	669,878	11.5%	731,818	12.78%	637,227	13.43%	695,200	14.27%	705,899	14.44%	616,711	11.85%	347,661	9%	298,796	7.44%	258,338	8.24%	182,086	6.43%	152,501	5.43%	165,046	5.97%	147,692	5.66%	159,577	6.27%	174,623	6.72%	166,319	5.88%	143,490	5.14%	192,570	6.8%	171,703	6.04%	163,968	6.12%	204,543	7.46%	188,583	6.68%	192,972	7.3%	214,343	8.21%	228,323	8.5%	245,609	9.15%	333,393	12.45%	293,091	10.91%	335,783	12.23%	258,189	8.98%	256,595	9.63%	226,166	8.44%	291,893	11.03%	316,399	11.2%	378,079	13.08%	353,472	11.81%	388,358	13.18%	403,480	12.96%	355,161	12.37%	330,200	11.45%	387,805	14.93%	408,711	14.68%	380,303	14.43%	380,687	14.42%	447,913	16.9%	490,656	16.04%	381,904	13.22%
預付款項	63,052	0.9%	316,866	4.48%	95,514	1.42%	51,874	0.82%	26,464	0.41%	16,343	0.28%	25,245	0.44%	24,844	0.52%	28,324	0.58%	32,392	0.66%	23,161	0.45%	16,138	0.42%	18,269	0.45%	13,993	0.45%	10,382	0.37%	13,844	0.49%	38,225	1.38%	11,294	0.43%	10,651	0.42%	11,663	0.45%	7,671	0.27%	13,802	0.49%	12,149	0.43%	15,483	0.54%	17,205	0.64%	17,468	0.64%	21,444	0.76%	9,400	0.36%	12,674	0.49%	14,449	0.54%	13,528	0.5%	15,012	0.56%	16,527	0.62%	20,491	0.75%	19,510	0.68%	19,870	0.75%	15,371	0.57%	15,366	0.58%	15,119	0.54%	24,433	0.85%	40,372	1.35%	38,140	1.29%	57,484	1.85%	42,617	1.48%	27,940	0.97%	31,496	1.21%	38,849	1.4%	49,683	1.89%	23,669	0.9%	14,342	0.54%	15,406	0.5%	22,465	0.78%
其他流動資產	28,981	0.42%	35,719	0.51%	29,667	0.44%	36,123	0.57%	33,627	0.52%	37,859	0.65%	35,059	0.61%	21,320	0.45%	41,662	0.86%	11,782	0.24%	34,530	0.66%	6,565	0.17%	278	0.01%	466	0.01%	545	0.02%	662	0.02%	653	0.02%	417	0.02%	490	0.02%	441	0.02%	267	0.01%	355	0.01%	380	0.01%	256	0.01%	332	0.01%	210,137	7.67%	210,225	7.45%	214,277	8.11%	228,418	8.75%	229,811	8.56%	232,325	8.66%	287,877	10.75%	27,054	1.01%	24,354	0.89%	23,996	0.83%	23,940	0.9%	24,519	0.91%	27,842	1.05%	35,823	1.27%	36,472	1.26%	37,552	1.25%	40,382	1.37%	34,402	1.11%	21,990	0.77%	22,310	0.77%	24,929	0.96%	36,383	1.31%	84,208	3.19%	88,829	3.37%	84,477	3.19%	92,117	3.01%	83,715	2.9%
其他流動資產－其他	28,981	0.42%	35,719	0.51%	29,667	0.44%	36,123	0.57%	33,627	0.52%	37,859	0.65%	35,059	0.61%	21,320	0.45%	41,662	0.86%	11,782	0.24%	34,530	0.66%	6,565	0.17%	278	0.01%	466	0.01%	545	0.02%	662	0.02%	653	0.02%	417	0.02%	490	0.02%	441	0.02%	267	0.01%	355	0.01%	380	0.01%	256	0.01%	332	0.01%	421	0.02%	431	0.02%	1,008	0.04%	1,690	0.06%	757	0.03%	826	0.03%	536	0.02%
流動資產合計	3,296,618	47.23%	3,284,915	46.47%	3,937,431	58.6%	3,632,278	57.12%	3,808,627	58.79%	4,094,224	70.31%	4,105,601	71.71%	3,355,910	70.75%	3,457,179	70.96%	3,479,090	71.17%	3,779,327	72.64%	2,556,631	66.18%	2,611,131	64.98%	2,013,969	64.24%	1,726,581	61.01%	1,727,159	61.48%	1,686,731	60.97%	1,614,003	61.88%	1,599,908	62.84%	1,643,074	63.27%	1,820,378	64.32%	1,791,215	64.22%	1,897,055	67.01%	1,934,914	68.04%	1,934,771	72.26%	1,985,120	72.43%	2,124,190	75.26%	1,890,593	71.57%	1,916,941	73.46%	2,058,136	76.66%	2,061,411	76.84%	2,164,288	80.79%	2,174,114	80.94%	2,238,521	81.54%	2,355,421	81.94%	2,208,948	82.9%	2,234,672	83.34%	2,216,300	83.78%	2,439,882	86.38%	2,477,269	85.68%	2,578,204	86.11%	2,531,829	85.92%	2,689,561	86.4%	2,351,430	81.89%	2,486,325	86.2%	2,320,238	89.3%	2,496,054	89.68%	2,252,589	85.47%	2,224,037	84.26%	2,187,030	82.53%	2,616,210	85.52%	2,435,275	84.28%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	29,303	0.42%	30,719	0.43%	32,796	0.49%	23,717	0.37%	25,103	0.39%	23,389	0.4%	13,780	0.24%	13,423	0.28%	12,460	0.26%	11,836	0.24%	0	0%	5,725	0.15%	5,536	0.14%
透過其他綜合損益按公允價值衡量之金融資產－非流動	479,707	6.87%	439,053	6.21%	590,185	8.78%	578,059	9.09%	570,566	8.81%	569,070	9.77%	430,926	7.53%	476,134	10.04%	462,445	9.49%	474,602	9.71%	490,969	9.44%	500,155	12.95%	620,444	15.44%	586,988	18.72%	573,530	20.27%	597,368	21.26%	618,246	22.35%	529,193	20.29%	509,593	20.02%	512,403	19.73%	541,738	19.14%	558,853	20.04%	467,721	16.52%	417,653	14.69%	398,192	14.87%	394,943	14.41%	329,324	11.67%	341,143	12.91%
按攤銷後成本衡量之金融資產－非流動	38,361	0.55%	37,218	0.53%	38,018	0.57%	48,413	0.76%	22,082	0.34%	22,777	0.39%	7,053	0.12%	6,047	0.13%	35,069	0.72%	24,089	0.49%	23,161	0.45%
採用權益法之投資	15,858	0.23%	23,544	0.33%	37,252	0.55%	48,616	0.76%	23,496	0.36%	33,359	0.57%	37,597	0.66%	222,552	4.69%	227,537	4.67%	231,087	4.73%	239,867	4.61%	527,493	13.65%	517,127	12.87%	255,400	8.15%	208,202	7.36%	197,428	7.03%	183,616	6.64%	177,151	6.79%	167,037	6.56%	166,226	6.4%	171,374	6.06%	169,486	6.08%	169,583	5.99%	171,301	6.02%	173,308	6.47%	173,397	6.33%	173,126	6.13%	194,443	7.36%	211,190	8.09%	163,070	6.07%	157,609	5.87%	8,383	0.31%	10,945	0.41%	13,129	0.48%	16,215	0.56%									0	0%					0	0%	123,464	4.3%	0	0%	0	0%	0	0%	0	0%	25,247	0.96%	27,531	1.04%	0	0%	0	0%
不動產、廠房及設備	161,711	2.32%	130,108	1.84%	138,733	2.06%	130,942	2.06%	141,499	2.18%	109,185	1.88%	103,608	1.81%	52,321	1.1%	56,287	1.16%	58,070	1.19%	59,328	1.14%	25,205	0.65%	26,167	0.65%	26,383	0.84%	22,477	0.79%	23,842	0.85%	27,980	1.01%	34,729	1.33%	40,147	1.58%	39,583	1.52%	45,726	1.62%	41,912	1.5%	47,949	1.69%	47,835	1.68%	36,744	1.37%	44,051	1.61%	48,828	1.73%	55,176	2.09%	50,899	1.95%	51,161	1.91%	55,821	2.08%	70,711	2.64%	52,488	1.95%	56,196	2.05%	59,914	2.08%	64,496	2.42%	65,187	2.43%	66,035	2.5%	67,694	2.4%	67,334	2.33%	71,301	2.38%	61,329	2.08%	60,486	1.94%	58,463	2.04%	62,338	2.16%	65,090	2.51%	67,290	2.42%	70,599	2.68%	65,268	2.47%	50,459	1.9%	44,998	1.47%	43,958	1.52%
使用權資產	124,886	1.79%	138,545	1.96%	149,699	2.23%	159,459	2.51%	165,132	2.55%	189,582	3.26%	202,084	3.53%	67,304	1.42%	62,700	1.29%	76,995	1.58%	67,952	1.31%	65,621	1.7%	78,581	1.96%	90,448	2.89%	102,634	3.63%	112,952	4.02%	125,152	4.52%	137,539	5.27%	104,913	4.12%	115,756	4.46%	125,907	4.45%	120,016	4.3%	131,450	4.64%	142,491	5.01%	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
無形資產	2,709,956	38.82%	2,835,451	40.11%	1,645,727	24.49%	1,593,961	25.07%	1,570,416	24.24%	623,813	10.71%	646,454	11.29%	403,150	8.5%	421,911	8.66%	383,765	7.85%	392,864	7.55%	56,845	1.47%	53,938	1.34%	57,349	1.83%	63,431	2.24%	67,244	2.39%	66,926	2.42%	74,410	2.85%	83,657	3.29%	75,270	2.9%	83,440	2.95%	66,471	2.38%	75,973	2.68%	85,845	3.02%	91,018	3.4%	99,238	3.62%	104,199	3.69%	115,776	4.38%	108,690	4.17%	100,765	3.75%	105,478	3.93%	126,944	4.74%	136,630	5.09%	123,444	4.5%	126,391	4.4%	127,670	4.79%	133,347	4.97%	143,325	5.42%	143,831	5.09%	154,919	5.36%	156,998	5.24%	160,484	5.45%	167,733	5.39%	144,611	5.04%	154,905	5.37%	124,017	4.77%	128,857	4.63%	138,581	5.26%	135,288	5.13%	141,509	5.34%	147,647	4.83%	159,403	5.52%
遞延所得稅資產	53,995	0.77%	58,490	0.83%	54,902	0.82%	44,041	0.69%	43,577	0.67%	48,873	0.84%	43,920	0.77%	33,898	0.71%	31,612	0.65%	17,670	0.36%	16,792	0.32%	9,879	0.26%	11,823	0.29%	10,483	0.33%	5,956	0.21%	16,054	0.57%	25,845	0.93%	11,603	0.44%	11,309	0.44%	11,979	0.46%	11,173	0.39%	12,135	0.44%	12,183	0.43%	12,390	0.44%	12,053	0.45%	18,739	0.68%	17,782	0.63%	19,422	0.74%	19,084	0.73%	29,967	1.12%	27,062	1.01%	26,695	1%	19,559	0.73%	16,141	0.59%	11,974	0.42%	7,139	0.27%	1,561	0.06%	3,956	0.15%	3,933	0.14%	5,610	0.19%	5,638	0.19%	4,533	0.15%	4,533	0.15%	5,083	0.18%	5,095	0.18%	11,217	0.43%	15,414	0.55%	22,094	0.84%	26,432	1%	30,257	1.14%	35,533	1.16%	43,324	1.5%
其他非流動資產	70,028	1%	90,537	1.28%	94,105	1.4%	99,711	1.57%	107,806	1.66%	108,839	1.87%	134,003	2.34%	112,628	2.37%	104,939	2.15%	131,133	2.68%	132,363	2.54%	115,457	2.99%	93,420	2.32%	94,032	3%	127,338	4.5%	67,386	2.4%	31,793	1.15%	29,564	1.13%	29,440	1.16%	32,511	1.25%	30,484	1.08%	29,215	1.05%	29,186	1.03%	31,315	1.1%	31,477	1.18%	25,181	0.92%	25,016	0.89%	25,153	0.95%
非流動資產合計	3,683,805	52.77%	3,783,665	53.53%	2,781,417	41.4%	2,726,919	42.88%	2,669,677	41.21%	1,728,887	29.69%	1,619,425	28.29%	1,387,457	29.25%	1,414,960	29.04%	1,409,247	28.83%	1,423,296	27.36%	1,306,380	33.82%	1,407,036	35.02%	1,121,083	35.76%	1,103,568	38.99%	1,082,274	38.52%	1,079,558	39.03%	994,189	38.12%	946,096	37.16%	953,728	36.73%	1,009,842	35.68%	998,088	35.78%	934,045	32.99%	908,830	31.96%	742,792	27.74%	755,549	27.57%	698,275	24.74%	751,113	28.43%	692,622	26.54%	626,529	23.34%	621,474	23.16%	514,593	19.21%	512,073	19.06%	506,902	18.46%	519,068	18.06%	455,678	17.1%	446,579	16.66%	429,196	16.22%	384,554	13.62%	414,074	14.32%	415,944	13.89%	414,795	14.08%	423,408	13.6%	520,117	18.11%	398,168	13.8%	277,955	10.7%	287,318	10.32%	383,059	14.53%	415,464	15.74%	462,913	17.47%	443,021	14.48%	454,384	15.72%
資產總計	6,980,423	100%	7,068,580	100%	6,718,848	100%	6,359,197	100%	6,478,304	100%	5,823,111	100%	5,725,026	100%	4,743,367	100%	4,872,139	100%	4,888,337	100%	5,202,623	100%	3,863,011	100%	4,018,167	100%	3,135,052	100%	2,830,149	100%	2,809,433	100%	2,766,289	100%	2,608,192	100%	2,546,004	100%	2,596,802	100%	2,830,220	100%	2,789,303	100%	2,831,100	100%	2,843,744	100%	2,677,563	100%	2,740,669	100%	2,822,465	100%	2,641,706	100%	2,609,563	100%	2,684,665	100%	2,682,885	100%	2,678,881	100%	2,686,187	100%	2,745,423	100%	2,874,489	100%	2,664,626	100%	2,681,251	100%	2,645,496	100%	2,824,436	100%	2,891,343	100%	2,994,148	100%	2,946,624	100%	3,112,969	100%	2,871,547	100%	2,884,493	100%	2,598,193	100%	2,783,372	100%	2,635,648	100%	2,639,501	100%	2,649,943	100%	3,059,231	100%	2,889,659	100%
負債及權益
負債
流動負債
短期借款	391,243	5.6%	9,500	0.13%	60,000	0.89%	120,000	1.89%	160,000	2.47%	160,000	2.75%	207,500	3.62%	207,500	4.37%	196,000	4.02%	150,000	3.07%	150,000	2.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		2,495	0.1%	2,773	0.1%	3,050	0.12%	0		0	0%	0	0%	0	0%
合約負債－流動	39,867	0.57%	319,042	4.51%	107,032	1.59%	128,820	2.03%
應付帳款	83,302	1.19%	103,830	1.47%	159,492	2.37%	132,798	2.09%	247,546	3.82%	207,726	3.57%	238,019	4.16%	151,849	3.2%	172,792	3.55%	219,345	4.49%	305,723	5.88%	154,632	4%	180,012	4.48%	121,905	3.89%	113,350	4.01%	147,336	5.24%	153,859	5.56%	129,122	4.95%	70,682	2.78%	86,198	3.32%	145,929	5.16%	105,910	3.8%	116,815	4.13%	146,178	5.14%	100,151	3.74%	163,929	5.98%	245,732	8.71%	136,199	5.16%	158,557	6.08%	218,953	8.16%	174,544	6.51%	214,129	7.99%	164,427	6.12%	263,275	9.59%	253,469	8.82%	234,276	8.79%	218,212	8.14%	189,988	7.18%	229,018	8.11%	253,394	8.76%	318,970	10.65%	313,972	10.66%	344,079	11.05%	398,480	13.88%	462,924	16.05%	311,803	12%	355,970	12.79%	297,035	11.27%	311,682	11.81%	305,667	11.53%	459,594	15.02%	350,435	12.13%
應付帳款－關係人	19,816	0.28%	10,229	0.14%	39,869	0.59%	25,922	0.41%	19,755	0.3%
其他應付款	1,308,361	18.74%	1,289,945	18.25%	775,106	11.54%	474,571	7.46%	472,746	7.3%	191,143	3.28%	301,835	5.27%	217,655	4.59%	212,284	4.36%	186,716	3.82%	439,799	8.45%	279,356	7.23%	163,377	4.07%	135,084	4.31%	170,061	6.01%	161,324	5.74%	114,474	4.14%	110,563	4.24%	161,161	6.33%	131,019	5.05%	124,943	4.41%	91,365	3.28%	177,916	6.28%	108,064	3.8%	137,845	5.15%	142,397	5.2%	202,592	7.18%	119,118	4.51%
其他應付款項－關係人	60,042	0.86%	275	0%	23,878	0.36%	11,751	0.18%
本期所得稅負債	1,663	0.02%	1,844	0.03%	1,271	0.02%	6,028	0.09%	5,972	0.09%	1,039	0.02%	1,061	0.02%	5,347	0.11%	5,347	0.11%	3,718	0.08%	7,003	0.13%	11,145	0.29%	8,664	0.22%	5,085	0.16%	2,579	0.09%	4,085	0.15%	3,272	0.12%	1,413	0.05%	2,415	0.09%	3,316	0.13%	3,189	0.11%	5,379	0.19%	3,895	0.14%	5,471	0.19%	4,073	0.15%	11,952	0.44%	10,909	0.39%	3,240	0.12%	2,343	0.09%	1,132	0.04%	6,704	0.25%	21,372	0.8%	17,747	0.66%	11,424	0.42%	18,320	0.64%	28,618	1.07%	18,107	0.68%	8,427	0.32%	10,938	0.39%	21,565	0.75%	14,214	0.47%	6,536	0.22%	16,447	0.53%	41,416	1.44%	30,900	1.07%	27,892	1.07%	19,284	0.69%	33,415	1.27%	31,549	1.2%	25,008	0.94%	20,265	0.66%	20,865	0.72%
租賃負債－流動	42,424	0.61%	43,298	0.61%	43,120	0.64%	42,629	0.67%	41,757	0.64%	45,662	0.78%	43,137	0.75%	25,209	0.53%	26,820	0.55%	37,009	0.76%	41,076	0.79%	45,148	1.17%	48,933	1.22%	50,424	1.61%	50,839	1.8%	49,865	1.77%	49,330	1.78%	49,236	1.89%	43,051	1.69%	43,750	1.68%	45,301	1.6%	41,698	1.49%	41,302	1.46%	41,823	1.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	32,872	0.47%	2,971	0.04%	5,575	0.08%	4,953	0.08%	31,402	0.48%	20,604	0.35%	8,939	0.16%	12,343	0.26%	14,536	0.3%	15,675	0.32%	19,609	0.38%	7,429	0.19%	12,853	0.32%	16,658	0.53%	6,495	0.23%	12,150	0.43%	16,437	0.59%	11,431	0.44%	4,640	0.18%	5,900	0.23%	6,844	0.24%	7,973	0.29%	6,785	0.24%	4,090	0.14%	10,559	0.39%	7,389	0.27%	10,610	0.38%	6,041	0.23%
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%	1,818	0.04%	3,636	0.07%	5,455	0.11%	7,273	0.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	32,872	0.47%	2,971	0.04%	5,575	0.08%	4,953	0.08%	31,402	0.48%	20,604	0.35%	8,939	0.16%	10,525	0.22%	10,900	0.22%	10,220	0.21%	12,336	0.24%
流動負債合計	1,979,590	28.36%	1,780,934	25.2%	1,215,343	18.09%	947,472	14.9%	979,178	15.11%	626,174	10.75%	800,491	13.98%	619,903	13.07%	627,779	12.89%	612,463	12.53%	963,210	18.51%	497,736	12.88%	413,839	10.3%	329,156	10.5%	343,324	12.13%	375,067	13.35%	337,372	12.2%	301,765	11.57%	281,949	11.07%	270,244	10.41%	326,206	11.53%	252,374	9.05%	346,713	12.25%	305,626	10.75%	252,639	9.44%	325,667	11.88%	469,903	16.65%	264,913	10.03%	316,495	12.13%	372,156	13.86%	390,094	14.54%	394,431	14.72%	374,859	13.96%	430,271	15.67%	519,419	18.07%	409,501	15.37%	412,477	15.38%	375,368	14.19%	518,432	18.36%	454,816	15.73%	573,713	19.16%	544,497	18.48%	736,058	23.64%	643,115	22.4%	704,836	24.44%	519,963	20.01%	704,738	25.32%	488,231	18.52%	509,944	19.32%	494,956	18.68%	946,482	30.94%	570,346	19.74%
非流動負債
應付公司債	283,315	4.06%	281,690	3.99%	280,073	4.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	38,962	0.56%	130,253	1.84%	137,911	2.05%	141,543	2.23%	141,854	2.19%	52,781	0.91%	51,509	0.9%	45,143	0.95%	48,004	0.99%	48,359	0.99%	49,018	0.94%	1,077	0.03%	1,137	0.03%	1,126	0.04%	1,153	0.04%	1,358	0.05%	1,144	0.04%	1,104	0.04%	1,033	0.04%	1,053	0.04%	1,190	0.04%	754	0.03%	710	0.03%	754	0.03%	817	0.03%	592	0.02%	759	0.03%	527	0.02%	560	0.02%	631	0.02%	668	0.02%	518	0.02%	451	0.02%	327	0.01%	329	0.01%	755	0.03%	1,730	0.06%	2,793	0.11%	1,213	0.04%	692	0.02%	1,676	0.06%	806	0.03%	85	0%	608	0.02%	1,039	0.04%	133	0.01%	665	0.02%	123	0%	123	0%	9	0%	6	0%	176	0.01%
租賃負債－非流動	84,572	1.21%	98,614	1.4%	109,780	1.63%	119,804	1.88%	126,315	1.95%	147,630	2.54%	159,626	2.79%	43,640	0.92%	37,720	0.77%	42,819	0.88%	29,752	0.57%	23,827	0.62%	33,705	0.84%	44,239	1.41%	56,464	2%	68,129	2.43%	80,791	2.92%	93,062	3.57%	66,615	2.62%	76,739	2.96%	85,256	3.01%	82,811	2.97%	94,368	3.33%	104,462	3.67%	0		0		0		0		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	279,432	4%	221,250	3.13%	230,400	3.43%	1,583	0.02%	1,583	0.02%	13,150	0.23%	14,729	0.26%	14,729	0.31%	14,732	0.3%	3,165	0.06%	6	0%																	0	0%							6,164	0.22%
非流動負債合計	686,281	9.83%	731,807	10.35%	758,164	11.28%	262,930	4.13%	269,752	4.16%	213,561	3.67%	225,864	3.95%	103,512	2.18%	100,456	2.06%	94,343	1.93%	78,776	1.51%	24,904	0.64%	34,842	0.87%	45,365	1.45%	57,617	2.04%	69,487	2.47%	81,935	2.96%	94,166	3.61%	67,648	2.66%	77,792	3%	86,446	3.05%	83,565	3%	95,078	3.36%	111,380	3.92%	817	0.03%	592	0.02%	759	0.03%	527	0.02%	560	0.02%	631	0.02%	668	0.02%	518	0.02%	451	0.02%	327	0.01%	329	0.01%	1,265	0.05%	2,240	0.08%	2,793	0.11%	1,213	0.04%	692	0.02%	1,676	0.06%	806	0.03%	85	0%	608	0.02%	1,039	0.04%	133	0.01%	665	0.02%	123	0%	123	0%	9	0%	6	0%	176	0.01%
負債總計	2,665,871	38.19%	2,512,741	35.55%	1,973,507	29.37%	1,210,402	19.03%	1,248,930	19.28%	839,735	14.42%	1,026,355	17.93%	723,415	15.25%	728,235	14.95%	706,806	14.46%	1,041,986	20.03%	522,640	13.53%	448,681	11.17%	374,521	11.95%	400,941	14.17%	444,554	15.82%	419,307	15.16%	395,931	15.18%	349,597	13.73%	348,036	13.4%	412,652	14.58%	335,939	12.04%	441,791	15.6%	417,006	14.66%	253,456	9.47%	326,259	11.9%	470,662	16.68%	265,440	10.05%	317,055	12.15%	372,787	13.89%	390,762	14.56%	394,949	14.74%	375,310	13.97%	430,598	15.68%	519,748	18.08%	410,766	15.42%	414,717	15.47%	378,161	14.29%	519,645	18.4%	455,508	15.75%	575,389	19.22%	545,303	18.51%	736,143	23.65%	643,723	22.42%	705,875	24.47%	520,096	20.02%	705,403	25.34%	488,354	18.53%	510,067	19.32%	494,965	18.68%	946,488	30.94%	570,522	19.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	977,726	14.01%	977,726	13.83%	977,726	14.55%	979,226	15.4%	981,566	15.15%	985,002	16.92%	914,592	15.98%	914,592	19.28%	908,588	18.65%	908,588	18.59%	908,858	17.47%	908,858	23.53%	904,808	22.52%	704,849	22.48%	706,229	24.95%	706,229	25.14%	706,553	25.54%	707,179	27.11%	708,239	27.82%	758,209	29.2%	750,069	26.5%	752,053	26.96%	752,053	26.56%	752,653	26.47%	752,653	28.11%	752,653	27.46%	737,753	26.14%	737,753	27.93%	737,753	28.27%	737,753	27.48%	738,752	27.54%	738,827	27.58%	739,037	27.51%	766,072	27.9%	786,032	27.35%	787,652	29.56%	787,652	29.38%	820,618	31.02%	820,618	29.05%	821,478	28.41%	821,478	27.44%	843,568	28.63%	819,568	26.33%	819,568	28.54%	826,098	28.64%	826,098	31.8%	826,098	29.68%	826,098	31.34%	826,098	31.3%	826,088	31.17%	826,088	27%	823,858	28.51%
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	977,726	14.01%	977,726	13.83%	977,726	14.55%	979,226	15.4%	981,566	15.15%	985,002	16.92%	914,592	15.98%	914,592	19.28%	908,588	18.65%	908,588	18.59%	908,858	17.47%	908,858	23.53%	904,808	22.52%	704,849	22.48%	706,229	24.95%	706,229	25.14%	706,553	25.54%	707,179	27.11%	708,239	27.82%	758,209	29.2%	750,069	26.5%	752,053	26.96%	752,053	26.56%	752,653	26.47%	752,653	28.11%	752,653	27.46%	737,753	26.14%	737,753	27.93%	737,753	28.27%	737,753	27.48%	738,752	27.54%	738,827	27.58%	739,037	27.51%	766,072	27.9%	786,032	27.35%	787,652	29.56%	787,652	29.38%	820,618	31.02%	820,618	29.05%	821,478	28.41%	821,478	27.44%	843,568	28.63%	819,568	26.33%	819,568	28.54%	826,098	28.64%	826,098	31.8%	826,098	29.68%	826,098	31.34%	826,098	31.3%	826,098	31.17%	826,088	27%	824,178	28.52%
資本公積
資本公積－發行溢價	1,324,649	18.98%	1,312,997	18.58%	1,312,997	19.54%	1,312,997	20.65%	1,360,438	21%			1,181,610	20.64%	1,181,610	24.91%	1,181,610	24.25%	1,178,861	24.12%	1,178,861	22.66%	1,178,861	30.52%	1,178,861	29.34%	585,611	18.68%	585,611	20.69%	585,611	20.84%	619,236	22.39%	616,865	23.65%	616,865	24.23%	657,793	25.33%	694,891	24.55%	694,891	24.91%	694,891	24.54%	694,891	24.44%	694,891	25.95%	694,891	25.35%	694,891	24.62%	694,891	26.3%
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	30,290	0.43%	30,290	0.43%	30,290	0.45%	30,290	0.48%	30,290	0.47%			30,290	0.53%	30,290	0.64%	30,290	0.62%	30,290	0.62%	30,290	0.58%	30,290	0.78%	30,290	0.75%	30,290	0.97%	30,290	1.07%	30,290	1.08%	30,290	1.09%	30,290	1.16%	30,290	1.19%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	0	0%	1,930	0.03%	1,930	0.03%	63,844	1%	67,712	1.05%			64,913	1.13%	2,301	0.05%	2,301	0.05%	2,301	0.05%	2,301	0.04%	2,301	0.06%	2,301	0.06%	2,301	0.07%	2,301	0.08%	2,301	0.08%	2,301	0.08%	2,300	0.09%	3,884	0.15%	4,922	0.19%	5,545	0.2%	5,545	0.2%	5,545	0.2%	5,545	0.19%	5,545	0.21%	5,545	0.2%	5,545	0.2%	5,545	0.21%	5,545	0.21%	5,545	0.21%	5,545	0.21%	5,018	0.19%	5,018	0.19%	5,018	0.18%	5,018	0.17%	5,018	0.19%	5,018	0.19%	5,018	0.19%	5,018	0.18%	5,018	0.17%	5,018	0.17%			3,313	0.11%	3,313	0.12%	3,313	0.11%	2,814	0.11%	2,814	0.1%	0	0%	0	0%	0	0%	3,673	0.12%	3,673	0.13%
資本公積－認列對子公司所有權權益變動數	96,958	1.39%	87,189	1.23%	80,398	1.2%	59,297	0.93%	48,464	0.75%			43,857	0.77%	41,658	0.88%	37,729	0.77%	34,926	0.71%	32,132	0.62%	29,366	0.76%	30,778	0.77%	47,024	1.5%	25,523	0.9%	24,795	0.88%	24,171	0.87%	22,187	0.85%	17,143	0.67%	19,736	0.76%	19,147	0.68%	19,530	0.7%	18,923	0.67%	18,030	0.63%	16,869	0.63%	23,612	0.86%	23,612	0.84%	23,612	0.89%	23,612	0.9%	23,612	0.88%	23,475	0.87%	21,823	0.81%	21,330	0.79%	24,179	0.88%	20,667	0.72%	6,853	0.26%	6,026	0.22%	4,670	0.18%	8,994	0.32%	3,869	0.13%	3,869	0.13%	3,869	0.13%
資本公積－受贈資產	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%			701	0.03%	701	0.03%	680	0.03%	680	0.03%	680	0.02%	680	0.02%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	82,094	1.18%	82,092	1.16%	82,085	1.22%	82,079	1.29%	82,039	1.27%			82,039	1.43%	82,039	1.73%	82,039	1.68%	82,655	1.69%	82,402	1.58%	81,991	2.12%	84,740	2.11%	85,234	2.72%	9,982	0.35%	10,082	0.36%	4,618	0.17%	3,726	0.14%	(828)	-0.03%	2,488	0.1%	5,109	0.18%	5,048	0.18%	4,754	0.17%	4,374	0.15%	4,056	0.15%	3,974	0.15%	3,722	0.13%	3,826	0.14%	3,400	0.13%	627	0.02%	87	0%									0	0%	0	0%	0	0%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	576	0.02%	0	0%	0	0%	0	0%
資本公積－員工認股權	68,555	0.98%	68,555	0.97%	68,555	1.02%	68,555	1.08%	68,555	1.06%			68,555	1.2%	68,555	1.45%	68,555	1.41%	68,555	1.4%	68,555	1.32%	68,555	1.77%	68,555	1.71%	68,555	2.19%	68,555	2.42%	68,555	2.44%	68,555	2.48%	68,555	2.63%	68,555	2.69%	68,555	2.64%	68,555	2.42%	68,555	2.46%	68,555	2.42%	68,555	2.41%	68,555	2.56%	68,555	2.5%	68,555	2.43%	68,555	2.6%	68,555	2.63%	68,555	2.55%	68,555	2.56%	68,555	2.56%	68,555	2.55%	68,555	2.5%	68,555	2.38%	68,555	2.57%	68,555	2.56%	69,369	2.62%	69,098	2.45%	68,826	2.38%	68,555	2.29%	68,187	2.31%	67,574	2.17%	67,091	2.34%	66,359	2.3%	64,526	2.48%	62,266	2.24%	60,464	2.29%	58,835	2.23%	56,682	2.14%	54,448	1.78%	52,598	1.82%
資本公積－限制員工權利股票	8,804	0.13%	20,456	0.29%	20,456	0.3%	18,957	0.3%	17,987	0.28%			24,044	0.42%	32,697	0.69%	14,660	0.3%	14,339	0.29%	14,069	0.27%	14,068	0.36%	443	0.01%	(1,982)	-0.06%	(4,682)	-0.17%	(4,682)	-0.17%	(3,075)	-0.11%	(797)	-0.03%	(1,858)	-0.07%	1,490	0.06%	2,597	0.09%	613	0.02%	3,450	0.12%	2,850	0.1%	2,850	0.11%	2,850	0.1%	0	0%	0	0%	0	0%	0	0%	11,777	0.44%	11,702	0.44%	11,492	0.43%	5,587	0.2%	21,087	0.73%	2,829	0.11%	5,497	0.21%	10,162	0.38%	29,864	1.06%	30,326	1.05%	30,326	1.01%	30,710	1.04%
資本公積－其他	1,010	0.01%	1,011	0.01%	885	0.01%	884	0.01%	885	0.01%			790	0.01%	790	0.02%	790	0.02%	790	0.02%	729	0.01%	729	0.02%	729	0.02%	729	0.02%	700	0.02%	701	0.02%
資本公積合計	1,612,360	23.1%	1,604,520	22.7%	1,597,596	23.78%	1,636,903	25.74%	1,676,370	25.88%	1,668,074	28.65%	1,496,098	26.13%	1,439,940	30.36%	1,417,974	29.1%	1,412,717	28.9%	1,409,339	27.09%	1,406,161	36.4%	1,396,697	34.76%	817,762	26.08%	718,280	25.38%	717,653	25.54%	746,797	27%	743,827	28.52%	734,731	28.86%	755,664	29.1%	796,524	28.14%	794,862	28.5%	796,118	28.12%	794,245	27.93%	792,766	29.61%	799,427	29.17%	796,325	28.21%	796,429	30.15%	796,003	30.5%	793,230	29.55%	792,487	29.54%	790,146	29.5%	789,443	29.39%	805,756	29.35%	828,318	28.82%	796,246	29.88%	798,087	29.77%	830,070	31.38%	834,122	29.53%	829,187	28.68%	828,916	27.68%	843,611	28.63%	811,732	26.08%	811,249	28.25%	816,420	28.3%	814,088	31.33%	811,828	29.17%	807,212	30.63%	806,159	30.54%	803,416	30.32%	804,819	26.31%	793,376	27.46%
保留盈餘
法定盈餘公積	228,638	3.28%	228,638	3.23%	228,638	3.4%	266,133	4.19%	266,133	4.11%	266,133	4.57%	266,133	4.65%	260,449	5.49%	260,449	5.35%	260,449	5.33%	260,449	5.01%	260,449	6.74%	236,352	5.88%	236,352	7.54%	270,922	9.57%	270,922	9.64%	270,922	9.79%	270,922	10.39%	270,922	10.64%	270,922	10.43%	270,922	9.57%	270,922	9.71%	270,922	9.57%	262,776	9.24%	262,776	9.81%	262,776	9.59%	262,776	9.31%	254,893	9.65%
未分配盈餘（或待彌補虧損）	(519,634)	-7.44%	(324,393)	-4.59%	(285,050)	-4.24%	(69,307)	-1.09%	(37,495)	-0.58%	3,600	0.06%	52,714	0.92%	24,781	0.52%	124,792	2.56%	145,711	2.98%	147,390	2.83%	83,862	2.17%	240,969	6%	226,362	7.22%	96,823	3.42%	16,543	0.59%	(34,570)	-1.25%	(55,222)	-2.12%	(58,587)	-2.3%	(29,890)	-1.15%	5,032	0.18%	27,339	0.98%	63,911	2.26%	155,542	5.47%	185,003	6.91%	186,865	6.82%	168,705	5.98%	195,974	7.42%	189,917	7.28%	203,235	7.57%	187,409	6.99%	151,560	5.66%	177,727	6.62%	191,258	6.97%	219,937	7.65%	230,580	8.65%	231,384	8.63%	236,497	8.94%	223,780	7.92%	336,343	11.63%	315,196	10.53%	334,293	11.34%	312,978	10.05%	474,174	16.51%	446,836	15.49%	344,857	13.27%	316,292	11.36%	441,964	16.77%	430,481	16.31%	424,605	16.02%	353,678	11.56%	603,886	20.9%
保留盈餘合計	(290,996)	-4.17%	(95,755)	-1.35%	(56,412)	-0.84%	196,826	3.1%	228,638	3.53%	269,733	4.63%	318,847	5.57%	285,230	6.01%	385,241	7.91%	406,160	8.31%	407,839	7.84%	344,311	8.91%	477,321	11.88%	462,714	14.76%	367,745	12.99%	287,465	10.23%	236,352	8.54%	215,700	8.27%	212,335	8.34%	241,032	9.28%	275,954	9.75%	298,261	10.69%	334,833	11.83%	426,101	14.98%	455,562	17.01%	457,424	16.69%	439,264	15.56%	452,770	17.14%	446,713	17.12%	460,031	17.14%	444,205	16.56%	401,324	14.98%	427,491	15.91%	441,022	16.06%	469,701	16.34%	474,222	17.8%	475,026	17.72%	480,139	18.15%	467,422	16.55%	568,596	19.67%	547,449	18.28%	566,546	19.23%	545,231	17.51%	689,964	24.03%	662,626	22.97%	560,647	21.58%	532,082	19.12%	638,762	24.24%	627,279	23.77%	621,403	23.45%	550,476	17.99%	765,848	26.5%
其他權益
國外營運機構財務報表換算之兌換差額	172	0%	(2,141)	-0.03%	(459)	-0.01%	(1,454)	-0.02%	(4,323)	-0.07%	(668)	-0.01%	(4,738)	-0.08%	(4,770)	-0.1%	(4,299)	-0.09%	(4,174)	-0.09%	(11,265)	-0.22%	(16,735)	-0.43%	(22,574)	-0.56%	(21,715)	-0.69%	(21,640)	-0.76%	(18,066)	-0.64%	(17,956)	-0.65%	(15,770)	-0.6%	(13,611)	-0.53%	(9,901)	-0.38%	(10,656)	-0.38%	(4,119)	-0.15%	(1,779)	-0.06%	(2,442)	-0.09%	(4,804)	-0.18%	(5,650)	-0.21%	(4,377)	-0.16%	(9,302)	-0.35%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	22,712	0.33%	22,665	0.32%	141,986	2.11%	129,851	2.04%	123,913	1.91%	152,659	2.62%	66,033	1.15%	71,572	1.51%	57,007	1.17%	71,271	1.46%	92,526	1.78%	116,828	3.02%	239,538	5.96%	235,049	7.5%	250,687	8.86%	271,170	9.65%	293,013	10.59%	201,260	7.72%	210,691	8.28%	209,945	8.08%	241,686	8.54%	254,058	9.11%	162,159	5.73%	113,100	3.98%	92,827	3.47%	91,313	3.33%	61,781	2.19%	77,844	2.95%
其他權益－其他	(19,069)	-0.27%	(19,504)	-0.28%	(19,939)	-0.3%	(20,373)	-0.32%	(20,808)	-0.32%	(13,208)	-0.23%	(17,494)	-0.31%	(30,433)	-0.64%	(8,044)	-0.17%	(8,372)	-0.17%	(11,741)	-0.23%	(15,117)	-0.39%	(553)	-0.01%	(1,149)	-0.04%	(549)	-0.02%	(1,331)	-0.05%	(2,641)	-0.1%	(4,652)	-0.18%	(6,393)	-0.25%	(8,126)	-0.31%	(2,832)	-0.1%	(3,646)	-0.13%	(8,942)	-0.32%	(11,402)	-0.4%	(13,861)	-0.52%	(17,027)	-0.62%	0	0%	0	0%	0	0%	0	0%	(1,224)	-0.05%	(5,234)	-0.2%	(9,282)	-0.35%	(10,108)	-0.37%	(21,295)	-0.74%	(5,927)	-0.22%	(10,431)	-0.39%	(17,519)	-0.66%	(23,208)	-0.82%	(30,219)	-1.05%	(36,421)	-1.22%	(45,796)	-1.55%
其他權益合計	3,815	0.05%	1,020	0.01%	121,588	1.81%	108,024	1.7%	98,782	1.52%	138,783	2.38%	43,801	0.77%	36,369	0.77%	44,664	0.92%	58,725	1.2%	69,520	1.34%	84,976	2.2%	216,411	5.39%	212,185	6.77%	228,498	8.07%	251,773	8.96%	272,416	9.85%	180,838	6.93%	190,687	7.49%	191,918	7.39%	228,198	8.06%	246,293	8.83%	151,438	5.35%	99,256	3.49%	74,162	2.77%	68,636	2.5%	57,404	2.03%	68,542	2.59%	(7,782)	-0.3%	(5,850)	-0.22%	(7,968)	-0.3%	(13,814)	-0.52%	(11,185)	-0.42%	(10,819)	-0.39%	(19,136)	-0.67%	(2,507)	-0.09%	(7,160)	-0.27%	(12,015)	-0.45%	(19,171)	-0.68%	(23,986)	-0.83%	(29,868)	-1%	(41,920)	-1.42%	2,806	0.09%	3,005	0.1%	3,153	0.11%	1,284	0.05%	2,181	0.08%	1,433	0.05%	(4,160)	-0.16%	30,003	1.13%	51,601	1.69%	50,689	1.75%
歸屬於母公司業主之權益合計	2,302,905	32.99%	2,487,511	35.19%	2,640,498	39.3%	2,920,979	45.93%	2,985,356	46.08%	3,061,592	52.58%	2,773,338	48.44%	2,676,131	56.42%	2,756,467	56.58%	2,786,190	57%	2,795,556	53.73%	2,744,306	71.04%	2,995,237	74.54%	2,197,510	70.09%	2,020,752	71.4%	1,963,120	69.88%	1,962,118	70.93%	1,847,544	70.84%	1,845,992	72.51%	1,883,846	72.54%	2,050,745	72.46%	2,091,469	74.98%	2,034,442	71.86%	2,072,255	72.87%	2,075,143	77.5%	2,078,140	75.83%	2,030,746	71.95%	2,055,494	77.81%	1,972,687	75.59%	1,985,164	73.94%	1,967,476	73.33%	1,916,483	71.54%	1,944,786	72.4%	1,951,370	71.08%	1,986,124	69.09%	1,995,281	74.88%	1,993,273	74.34%	1,986,334	75.08%	2,020,614	71.54%	2,134,943	73.84%	2,107,643	70.39%	2,062,986	70.01%	2,030,518	65.23%	2,174,967	75.74%	2,122,022	73.57%	2,015,842	77.59%	2,013,510	72.34%	2,147,563	81.48%	2,129,434	80.68%	2,154,978	81.32%	2,107,042	68.87%	2,308,149	79.88%
非控制權益	2,011,647	28.82%	2,068,328	29.26%	2,104,843	31.33%	2,227,816	35.03%	2,244,018	34.64%	1,921,784	33%	1,925,333	33.63%	1,343,821	28.33%	1,387,437	28.48%	1,395,341	28.54%	1,365,081	26.24%	596,065	15.43%	574,249	14.29%	563,021	17.96%	408,456	14.43%	401,759	14.3%	384,864	13.91%	364,717	13.98%	350,415	13.76%	364,920	14.05%	366,823	12.96%	361,895	12.97%	354,867	12.53%	354,483	12.47%	348,964	13.03%	336,270	12.27%	321,057	11.38%	320,772	12.14%	319,821	12.26%	326,714	12.17%	324,647	12.1%	367,449	13.72%	366,091	13.63%	363,455	13.24%	368,617	12.82%	258,579	9.7%	273,261	10.19%	281,001	10.62%	284,177	10.06%	300,892	10.41%	311,116	10.39%	338,335	11.48%	346,308	11.12%	52,857	1.84%	56,596	1.96%	62,255	2.4%	64,459	2.32%	(269)	-0.01%	0	0%	0	0%	5,701	0.19%	10,988	0.38%
權益總額	4,314,552	61.81%	4,555,839	64.45%	4,745,341	70.63%	5,148,795	80.97%	5,229,374	80.72%	4,983,376	85.58%	4,698,671	82.07%	4,019,952	84.75%	4,143,904	85.05%	4,181,531	85.54%	4,160,637	79.97%	3,340,371	86.47%	3,569,486	88.83%	2,760,531	88.05%	2,429,208	85.83%	2,364,879	84.18%	2,346,982	84.84%	2,212,261	84.82%	2,196,407	86.27%	2,248,766	86.6%	2,417,568	85.42%	2,453,364	87.96%	2,389,309	84.4%	2,426,738	85.34%	2,424,107	90.53%	2,414,410	88.1%	2,351,803	83.32%	2,376,266	89.95%	2,292,508	87.85%	2,311,878	86.11%	2,292,123	85.44%	2,283,932	85.26%	2,310,877	86.03%	2,314,825	84.32%	2,354,741	81.92%	2,253,860	84.58%	2,266,534	84.53%	2,267,335	85.71%	2,304,791	81.6%	2,435,835	84.25%	2,418,759	80.78%	2,401,321	81.49%	2,376,826	76.35%	2,227,824	77.58%	2,178,618	75.53%	2,078,097	79.98%	2,077,969	74.66%	2,147,294	81.47%	2,129,434	80.68%	2,154,978	81.32%	2,112,743	69.06%	2,319,137	80.26%
負債及權益總計	6,980,423	100%	7,068,580	100%	6,718,848	100%	6,359,197	100%	6,478,304	100%	5,823,111	100%	5,725,026	100%	4,743,367	100%	4,872,139	100%	4,888,337	100%	5,202,623	100%	3,863,011	100%	4,018,167	100%	3,135,052	100%	2,830,149	100%	2,809,433	100%	2,766,289	100%	2,608,192	100%	2,546,004	100%	2,596,802	100%	2,830,220	100%	2,789,303	100%	2,831,100	100%	2,843,744	100%	2,677,563	100%	2,740,669	100%	2,822,465	100%	2,641,706	100%	2,609,563	100%	2,684,665	100%	2,682,885	100%	2,678,881	100%	2,686,187	100%	2,745,423	100%	2,874,489	100%	2,664,626	100%	2,681,251	100%	2,645,496	100%	2,824,436	100%	2,891,343	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%
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%	1	0%	0	0%	32	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,902,000	0.19%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,598,000	0.09%	2,942,000	0.1%	1,996,000	0.07%	1,996,000	0.07%	4,996,000	0.19%	2,914,000	0.1%	1,996,000	0.07%	1,996,000	0.07%	4,175,000	0.14%	4,175,000	0.13%	4,175,000	0.15%	4,828,000	0.17%	4,828,000	0.19%	3,851,000	0.14%	2,832,000	0.11%	2,832,000	0.11%	2,832,000	0.11%	2,832,000	0.09%	2,832,000	0.1%

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

安國(8054) 截至2024年第1季「流動資產」總計約為NT$36.32億元，相較上一季減少約NT$-1.76億元、相較去年年末減少約NT$-1.76億元

安國(8054) 2024年第1季財報顯示公司「流動資產」總計約NT$36.32億元、約佔整體資產的57.12%。

對比上一季

上一季流動資產總計約NT$38.09億元、約佔整體資產的58.79%。今年第1季相較上一季減少約NT$-1.76億元。

對比去年年末

去年年末流動資產則為NT$38.09億元、約佔整體資產的58.79%。今年第1季相較去年年末減少約NT$-1.76億元。

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	3,632,278	57.12%	3,808,627	58.79%	4,094,224	70.31%	4,105,601	71.71%	3,355,910	70.75%	3,457,179	70.96%	3,479,090	71.17%	3,779,327	72.64%	2,556,631	66.18%	2,611,131	64.98%	2,013,969	64.24%	1,726,581	61.01%	1,727,159	61.48%	1,686,731	60.97%	1,614,003	61.88%	1,599,908	62.84%	1,643,074	63.27%	1,820,378	64.32%	1,791,215	64.22%	1,897,055	67.01%	1,934,914	68.04%	1,934,771	72.26%	1,985,120	72.43%	2,124,190	75.26%	1,890,593	71.57%	1,916,941	73.46%	2,058,136	76.66%	2,061,411	76.84%	2,164,288	80.79%	2,174,114	80.94%	2,238,521	81.54%	2,355,421	81.94%	2,208,948	82.90%	2,234,672	83.34%	2,216,300	83.78%	2,439,882	86.38%	2,477,269	85.68%	2,578,204	86.11%	2,531,829	85.92%	2,689,561	86.40%

非流動資產

安國(8054) 截至2023年第2季「非流動資產」總計約為NT$16.19億元，相較上一季增加約NT$2.32億元、相較去年年末增加約NT$2.04億元

安國(8054) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.19億元、約佔整體資產的28.29%。

對比上一季

上一季非流動資產總計約NT$13.87億元、約佔整體資產的29.25%。今年第2季相較上一季增加約NT$2.32億元。

對比去年年末

去年年末非流動資產則為NT$14.15億元、約佔整體資產的29.04%。今年第2季相較去年年末增加約NT$2.04億元。

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	1,619,425	28.29%	1,387,457	29.25%	1,414,960	29.04%	1,409,247	28.83%	1,423,296	27.36%	1,306,380	33.82%	1,407,036	35.02%	1,121,083	35.76%	1,103,568	38.99%	1,082,274	38.52%	1,079,558	39.03%	994,189	38.12%	946,096	37.16%	953,728	36.73%	1,009,842	35.68%	998,088	35.78%	934,045	32.99%	908,830	31.96%	742,792	27.74%	755,549	27.57%	698,275	24.74%	751,113	28.43%	692,622	26.54%	626,529	23.34%	621,474	23.16%	514,593	19.21%	512,073	19.06%	506,902	18.46%	519,068	18.06%	455,678	17.10%	446,579	16.66%	429,196	16.22%	384,554	13.62%	414,074	14.32%	415,944	13.89%	414,795	14.08%	423,408	13.60%	520,117	18.11%	398,168	13.80%	277,955	10.70%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

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