元太－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	13,206,169	14.49%	10,982,129	12.27%	12,491,011	14.6%	12,417,154	15.34%	9,687,937	13.01%	10,880,265	15.03%	11,119,765	16.1%	11,551,821	16.9%	8,835,066	13.57%	10,332,683	16.14%	8,757,030	14.65%	9,073,860	14.85%	8,751,235	15.35%	10,201,184	19.77%	9,717,845	19.11%	10,792,905	22%	12,954,147	28.28%	12,173,839	28.17%	8,367,608	19.43%	5,642,797	13.8%	7,047,106	16.93%	6,964,710	16.66%	6,452,528	15.64%	8,023,030	19.82%	7,695,106	20.85%	7,966,680	21.39%	12,368,731	33.24%	11,463,845	32.91%	11,878,649	33.11%	10,600,141	28.93%	8,933,473	25.31%	8,046,830	24%	8,564,749	25.63%	7,041,508	21.06%	7,390,440	21.7%	7,798,321	23.33%	6,582,175	19.69%	7,299,175	20.61%	6,449,015	18.26%	6,955,185	19.4%	8,124,294	20.86%	6,438,972	16.34%	6,404,924	16.36%	5,463,245	14.1%	4,664,263	11.64%	5,119,263	12.63%	5,053,335	13.34%	7,577,114	18.24%	6,890,362	15.01%	6,973,505	16.15%	6,637,261	16.13%	5,464,438	13.05%
透過損益按公允價值衡量之金融資產－流動	2,874,845	3.15%	3,555,069	3.97%	3,031,874	3.54%	3,490,280	4.31%	1,888,265	2.54%	1,776,822	2.45%	2,045,858	2.96%	1,742,899	2.55%	1,473,957	2.26%	1,026,083	1.6%	786,330	1.32%	1,383,262	2.26%	99,401	0.17%	311,027	0.6%	485,792	0.96%	1,103,577	2.25%	1,999,208	4.37%	346,862	0.8%	2,488,439	5.78%	2,507,700	6.13%	2,455,299	5.9%	2,745,865	6.57%	2,722,126	6.6%	1,874,225	4.63%	1,840,835	4.99%	931,042	2.5%	0	0%	0	0%	0	0%	116,303	0.32%	115,654	0.33%	476,587	1.42%	405,325	1.21%	399,712	1.2%	404,689	1.19%	405,142	1.21%	410,217	1.23%	427,422	1.21%	399,819	1.13%	114,705	0.32%	173,358	0.45%	134,414	0.34%	1,643,522	4.2%	1,642,917	4.24%	1,586,260	3.96%	1,553,146	3.83%	105,296	0.28%	189,684	0.46%	168,260	0.37%	170,007	0.39%	0	0%	350	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	1,346,073	1.48%	747,428	0.83%	346,511	0.4%	341,534	0.42%	267,502	0.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	7,016,883	7.7%	8,393,795	9.38%	7,753,113	9.06%	8,376,254	10.35%	8,266,473	11.1%	8,950,321	12.36%	8,074,949	11.69%	6,632,760	9.7%	4,945,143	7.59%	4,382,945	6.85%	4,042,391	6.76%	5,043,340	8.25%	2,499,045	4.38%	1,638,024	3.17%	2,841,427	5.59%	3,339,173	6.81%	3,081,651	6.73%	4,099,400	9.49%	5,898,282	13.7%	6,873,540	16.81%	7,526,246	18.08%	5,034,192	12.05%	5,427,863	13.16%	4,381,366	10.83%	3,860,537	10.46%	3,549,440	9.53%	34,574	0.09%	331,475	0.95%	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	5,056	0.01%	0	0%	0	0%	42,404	0.05%	15,883	0.02%	0	0%	76,794	0.11%	51,178	0.07%	27,566	0.04%	2,557	0%	0	0%	58,835	0.1%	35,045	0.06%	12,626	0.02%	0	0%	69,556	0.14%	46,900	0.1%	24,116	0.06%	444	0%	85,490	0.21%	60,088	0.14%	37,069	0.09%	11,789	0.03%	98,298	0.24%	187,329	0.51%	162,408	0.44%	136,784	0.37%	214,103	0.61%
應收帳款淨額	4,757,678	5.22%	3,942,511	4.4%	4,173,555	4.88%	2,921,424	3.61%	2,717,486	3.65%	3,120,558	4.31%	2,856,384	4.14%	3,725,600	5.45%	4,700,178	7.22%	3,171,936	4.96%	3,865,909	6.47%	2,369,969	3.88%	3,247,721	5.7%	2,094,399	4.06%	1,827,988	3.6%	1,677,057	3.42%	1,389,905	3.03%	2,396,802	5.55%	2,298,464	5.34%	2,078,017	5.08%	2,059,829	4.95%	2,584,742	6.18%	2,250,261	5.45%	2,438,300	6.02%	2,243,412	6.08%	2,563,611	6.88%	2,488,422	6.69%	1,633,746	4.69%	2,009,800	5.6%	2,541,301	6.94%	1,888,884	5.35%	1,844,384	5.5%	1,582,573	4.74%	2,660,654	7.96%	2,277,426	6.69%	1,365,007	4.08%	1,548,753	4.63%	2,865,077	8.09%	2,156,138	6.11%	1,544,251	4.31%	2,391,938	6.14%	2,961,548	7.52%	2,068,962	5.29%	1,467,701	3.79%	3,499,785	8.73%	3,497,434	8.63%	1,729,629	4.57%	2,090,457	5.03%	6,775,984	14.76%	5,073,501	11.75%	2,536,339	6.16%	3,016,181	7.21%
其他應收款	510,468	0.56%	401,606	0.45%	372,423	0.44%	338,674	0.42%	469,887	0.63%	528,728	0.73%	327,063	0.47%	270,046	0.4%	263,370	0.4%	226,047	0.35%	174,401	0.29%	191,058	0.31%	167,782	0.29%	180,921	0.35%	280,202	0.55%	139,962	0.29%	141,045	0.31%	187,440	0.43%	474,284	1.1%	189,051	0.46%	216,253	0.52%	139,859	0.33%	140,793	0.34%	232,472	0.57%	223,850	0.61%	54,131	0.15%	34,150	0.09%	61,856	0.18%
存貨	3,521,775	3.86%	4,016,461	4.49%	3,866,714	4.52%	3,353,419	4.14%	2,851,650	3.83%	2,783,779	3.85%	2,905,623	4.21%	3,643,083	5.33%	4,404,899	6.76%	5,072,619	7.92%	4,524,473	7.57%	4,432,444	7.25%	4,142,022	7.27%	3,846,435	7.46%	2,967,656	5.84%	2,399,888	4.89%	2,040,429	4.46%	2,048,596	4.74%	2,086,502	4.85%	2,396,311	5.86%	1,941,702	4.67%	2,008,280	4.81%	2,108,587	5.11%	2,231,264	5.51%	1,926,990	5.22%	2,280,566	6.12%	2,548,293	6.85%	2,437,797	7%	2,143,359	5.97%	1,981,910	5.41%	1,624,477	4.6%	1,581,166	4.72%	1,461,343	4.37%	1,959,815	5.86%	1,931,989	5.67%	1,645,046	4.92%	1,430,087	4.28%	1,779,224	5.02%	2,108,096	5.97%	2,168,353	6.05%	1,989,398	5.11%	2,723,842	6.91%	3,049,230	7.79%	2,973,458	7.68%	3,197,831	7.98%	3,793,396	9.36%	3,012,954	7.95%	3,044,331	7.33%	3,399,110	7.4%	4,721,322	10.93%	5,439,469	13.22%	5,658,912	13.52%
預付款項	635,352	0.7%	659,075	0.74%	489,759	0.57%	375,731	0.46%	335,578	0.45%	382,980	0.53%	369,971	0.54%	448,543	0.66%	508,997	0.78%	562,902	0.88%	390,948	0.65%	394,780	0.65%	314,252	0.55%	329,825	0.64%	264,500	0.52%	245,261	0.5%	228,528	0.5%	247,473	0.57%	235,706	0.55%	207,522	0.51%	192,732	0.46%	237,816	0.57%	239,225	0.58%	269,705	0.67%	318,982	0.86%	592,698	1.59%	459,429	1.23%	236,999	0.68%	220,007	0.61%	245,190	0.67%	238,363	0.68%	234,417	0.7%	240,633	0.72%	246,968	0.74%	293,376	0.86%	278,293	0.83%	182,348	0.55%	309,028	0.87%	282,177	0.8%	274,883	0.77%	305,555	0.78%	308,887	0.78%	279,641	0.71%	297,993	0.77%	306,778	0.77%	345,692	0.85%	335,378	0.89%	412,991	0.99%	572,535	1.25%	419,205	0.97%	316,709	0.77%	462,469	1.1%
其他流動資產	29,244	0.03%	18,960	0.02%	16,543	0.02%	16,043	0.02%	15,029	0.02%	2,086	0%	3,938	0.01%	3,566	0.01%	5,060	0.01%	1,913	0%	18,954	0.03%	14,867	0.02%	103	0%	846	0%	1,117	0%	945	0%	9,123	0.02%	1,149	0%	892	0%	699	0%	3,049	0.01%	1,845,414	4.42%	1,199,823	2.91%	666,989	1.65%	518,868	1.41%	333,093	0.89%	139,107	0.37%	134,919	0.39%	335,747	0.94%	1,133,275	3.09%	1,549,698	4.39%	420,785	1.26%	331,444	0.99%	328,236	0.98%	69,249	0.2%	64,662	0.19%	586,672	1.76%	834,458	2.36%	201,599	0.57%	201,212	0.56%	198,357	0.51%	522,797	1.33%	456,095	1.17%	1,102,412	2.85%	933,751	2.33%	366,817	0.9%	296,450	0.78%	552,148	1.33%	670,985	1.46%	349,889	0.81%	707,264	1.72%	1,862,715	4.45%
流動資產合計	33,903,543	37.19%	32,717,034	36.55%	32,541,503	38.03%	31,672,917	39.14%	26,515,690	35.61%	28,438,671	39.29%	27,790,808	40.25%	28,070,426	41.07%	25,164,715	38.64%	24,779,824	38.71%	22,560,440	37.73%	22,965,781	37.57%	19,263,374	33.79%	18,617,652	36.09%	18,389,777	36.17%	19,777,194	40.31%	21,914,321	47.85%	21,647,067	50.1%	21,973,766	51.03%	20,132,830	49.22%	21,634,060	51.98%	21,635,958	51.77%	20,600,008	49.94%	20,259,421	50.06%	18,870,925	51.12%	18,493,179	49.64%	18,521,667	49.77%	16,859,341	48.4%	17,747,740	49.47%	18,363,303	50.13%	16,719,234	47.38%	14,684,749	43.8%	14,707,222	44.02%	14,810,013	44.29%	14,867,184	43.66%	13,975,039	41.8%	13,730,805	41.08%	14,667,906	41.41%	14,017,304	39.7%	13,805,656	38.51%	15,882,253	40.77%	16,520,454	41.93%	13,956,606	35.65%	12,998,251	33.56%	14,216,444	35.47%	14,715,097	36.3%	10,548,645	27.84%	13,904,121	33.48%	18,520,690	40.34%	17,731,980	41.06%	15,715,363	38.19%	16,544,668	39.53%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,630,058	3.98%	3,597,354	4.02%	2,121,274	2.48%	1,397,257	1.73%	2,749,468	3.69%	2,462,733	3.4%	2,278,576	3.3%	2,310,184	3.38%	2,201,399	3.38%	2,741,970	4.28%	2,529,910	4.23%	2,633,181	4.31%	3,429,586	6.02%	2,841,805	5.51%	2,550,235	5.02%	1,984,611	4.04%	1,589,011	3.47%	1,421,749	3.29%	856,932	1.99%	542,587	1.33%
透過其他綜合損益按公允價值衡量之金融資產－非流動	30,258,211	33.2%	30,236,891	33.78%	27,037,107	31.59%	25,146,405	31.08%	22,601,622	30.36%	19,239,340	26.58%	17,621,901	25.52%	17,084,381	25%	16,732,386	25.69%	16,206,166	25.32%	15,824,170	26.46%	17,385,335	28.44%	16,799,349	29.47%	13,005,355	25.21%	13,172,802	25.91%	11,293,995	23.02%	6,929,647	15.13%	5,279,448	12.22%	5,163,500	11.99%	4,861,845	11.89%	4,474,517	10.75%	4,174,548	9.99%	4,478,707	10.86%	3,976,205	9.82%	3,431,736	9.3%	3,941,223	10.58%	3,971,399	10.67%	3,173,605	9.11%
按攤銷後成本衡量之金融資產－非流動	747,204	0.82%	1,495,299	1.67%	1,671,872	1.95%	1,664,855	2.06%	2,175,413	2.92%	1,417,715	1.96%	1,508,746	2.18%	1,524,413	2.23%	1,554,668	2.39%	1,415,039	2.21%	1,428,002	2.39%	1,458,572	2.39%	1,353,730	2.37%	1,435,936	2.78%	1,098,278	2.16%	1,111,289	2.26%	561,575	1.23%
採用權益法之投資	356,072	0.39%	341,247	0.38%	1,280,057	1.5%	1,283,760	1.59%	1,307,285	1.76%	1,416,212	1.96%	1,399,331	2.03%	1,410,625	2.06%	1,455,933	2.24%	1,349,111	2.11%	1,276,497	2.13%	1,232,008	2.02%	733,642	1.29%	823,841	1.6%	861,300	1.69%	122,564	0.25%	130,046	0.28%	130,318	0.3%	129,849	0.3%	137,179	0.34%	147,694	0.35%	151,735	0.36%	164,926	0.4%	86,255	0.21%	82,802	0.22%	78,001	0.21%	73,148	0.2%	82,841	0.24%	88,756	0.25%	89,460	0.24%	91,277	0.26%	109,612	0.33%	114,291	0.34%	118,058	0.35%	92,217	0.27%	50,232	0.15%	53,306	0.16%	93,616	0.26%	43,689	0.12%	48,295	0.13%	49,745	0.13%	53,177	0.13%	236,273	0.6%	243,454	0.63%	237,271	0.59%	236,749	0.58%	233,689	0.62%	281,804	0.68%	271,748	0.59%	271,777	0.63%	278,750	0.68%	276,413	0.66%
不動產、廠房及設備	11,176,505	12.26%	10,669,498	11.92%	10,340,646	12.08%	9,462,204	11.69%	9,149,833	12.29%	9,167,648	12.67%	8,511,631	12.33%	8,292,606	12.13%	8,033,290	12.33%	6,556,259	10.24%	5,840,161	9.77%	5,421,756	8.87%	5,274,647	9.25%	4,922,583	9.54%	4,635,464	9.12%	4,305,096	8.77%	4,075,910	8.9%	3,910,545	9.05%	3,955,652	9.19%	4,028,806	9.85%	4,104,317	9.86%	4,305,031	10.3%	4,389,239	10.64%	4,443,294	10.98%	4,521,441	12.25%	4,572,856	12.28%	4,696,095	12.62%	4,676,340	13.43%	4,752,982	13.25%	4,827,762	13.18%	4,904,418	13.9%	4,953,732	14.78%	5,319,822	15.92%	5,621,254	16.81%	5,903,446	17.34%	6,094,297	18.23%	6,497,167	19.44%	8,060,301	22.76%	8,216,936	23.27%	8,616,091	24.03%	9,041,082	23.21%	9,133,900	23.18%	9,311,977	23.79%	9,612,495	24.82%	9,835,142	24.54%	10,013,674	24.7%	10,102,052	26.66%	10,251,866	24.68%	10,194,178	22.2%	9,247,275	21.41%	9,401,543	22.85%	9,316,730	22.26%
使用權資產	988,579	1.08%	982,116	1.1%	1,005,831	1.18%	1,026,793	1.27%	1,049,987	1.41%	1,075,261	1.49%	1,083,427	1.57%	1,006,054	1.47%	1,016,890	1.56%	1,973,842	3.08%	1,691,334	2.83%	1,674,624	2.74%	1,668,669	2.93%	1,610,808	3.12%	1,618,198	3.18%	1,654,170	3.37%	1,646,709	3.6%	1,684,968	3.9%	1,711,424	3.97%	1,751,539	4.28%	1,766,034	4.24%	1,819,966	4.35%	1,843,354	4.47%	1,848,456	4.57%	0		0		0		0		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	7,984,994	8.76%	7,762,282	8.67%	7,949,334	9.29%	7,869,960	9.73%	7,607,457	10.22%	7,970,535	11.01%	7,717,531	11.18%	7,613,007	11.14%	7,712,932	11.84%	7,963,154	12.44%	7,566,735	12.65%	7,366,204	12.05%	7,214,678	12.66%	7,342,376	14.23%	7,439,457	14.63%	7,554,822	15.4%	7,662,987	16.73%	7,827,028	18.11%	7,922,270	18.4%	8,059,095	19.7%	8,107,841	19.48%	8,296,722	19.85%	8,382,596	20.32%	8,462,359	20.91%	8,526,053	23.1%	8,575,620	23.02%	8,528,611	22.92%	8,423,322	24.18%	8,591,789	23.95%	8,734,606	23.84%	8,846,077	25.07%	8,917,661	26.6%	9,178,475	27.47%	9,165,859	27.41%	9,370,424	27.52%	9,392,633	28.1%	9,461,830	28.31%	9,557,088	26.98%	9,393,087	26.6%	9,541,863	26.61%	9,675,994	24.84%	9,571,855	24.3%	9,591,805	24.5%	9,757,885	25.19%	9,797,804	24.44%	9,897,912	24.41%	9,997,605	26.39%	10,159,688	24.46%	10,267,299	22.36%	8,906,595	20.63%	9,011,616	21.9%	9,127,669	21.81%
商譽	7,566,421	8.3%	7,330,869	8.19%	7,496,897	8.76%	7,403,506	9.15%	7,134,748	9.58%	7,459,541	10.31%	7,225,026	10.46%	7,081,827	10.36%	7,135,786	10.96%	7,351,640	11.49%	6,930,343	11.59%	6,703,091	10.97%	6,531,427	11.46%	6,545,420	12.69%	6,546,243	12.88%	6,601,804	13.45%	6,597,276	14.4%	6,648,310	15.39%	6,691,936	15.54%	6,740,911	16.48%	6,720,745	16.15%	6,807,996	16.29%	6,809,642	16.51%	6,789,887	16.78%	6,781,244	18.37%	6,765,605	18.16%	6,760,255	18.16%	6,648,721	19.09%	6,702,636	18.68%	6,743,792	18.41%	6,756,962	19.15%	6,749,554	20.13%	6,907,594	20.67%	6,834,336	20.44%	6,909,652	20.29%	6,902,244	20.65%	6,954,923	20.81%	6,958,627	19.65%	6,793,180	19.24%	6,829,397	19.05%	6,858,206	17.61%	6,756,962	17.15%	6,711,279	17.14%	6,761,078	17.45%	6,761,078	16.87%	6,677,954	16.47%	6,677,954	17.63%	6,733,657	16.21%	6,732,067	14.66%	6,060,363	14.03%	6,061,544	14.73%	6,060,785	14.48%
其他無形資產淨額	418,573	0.46%	431,413	0.48%	452,437	0.53%	466,454	0.58%	472,709	0.63%	510,994	0.71%	492,505	0.71%	531,180	0.78%	577,146	0.89%	611,514	0.96%	636,392	1.06%	663,113	1.08%	683,251	1.2%	796,956	1.54%	893,214	1.76%	953,018	1.94%	1,065,711	2.33%	1,178,718	2.73%	1,230,334	2.86%	1,318,184	3.22%	1,387,096	3.33%	1,488,726	3.56%	1,572,954	3.81%	1,672,472	4.13%	1,744,809	4.73%	1,810,015	4.86%	1,768,356	4.75%	1,774,601	5.09%	1,889,153	5.27%	1,990,814	5.43%	2,089,115	5.92%	2,168,107	6.47%	2,270,881	6.8%	2,331,523	6.97%	2,460,772	7.23%	2,490,389	7.45%	2,506,907	7.5%	2,598,461	7.34%	2,599,907	7.36%	2,712,466	7.57%	2,817,788	7.23%	2,814,893	7.15%	2,880,526	7.36%	2,996,807	7.74%	3,036,726	7.58%	3,219,958	7.94%	3,319,651	8.76%	3,426,031	8.25%	3,535,232	7.7%	2,846,232	6.59%	2,950,072	7.17%	3,066,884	7.33%
遞延所得稅資產	1,981,099	2.17%	1,609,107	1.8%	1,510,345	1.76%	1,294,340	1.6%	1,203,325	1.62%	1,088,139	1.5%	1,019,353	1.48%	924,155	1.35%	1,058,383	1.63%	928,909	1.45%	927,153	1.55%	859,386	1.41%	804,793	1.41%	873,439	1.69%	944,774	1.86%	1,101,522	2.24%	1,131,693	2.47%	1,003,374	2.32%	1,018,704	2.37%	1,058,993	2.59%	987,282	2.37%	963,885	2.31%	918,850	2.23%	999,390	2.47%	1,071,888	2.9%	1,151,947	3.09%	1,178,423	3.17%	1,372,252	3.94%	1,425,249	3.97%	1,461,559	3.99%	1,545,034	4.38%	1,657,289	4.94%	1,689,278	5.06%	1,305,593	3.9%	1,329,297	3.9%	1,465,466	4.38%	1,528,756	4.57%	892,585	2.52%	851,376	2.41%	885,968	2.47%	1,023,992	2.63%	945,224	2.4%	616,461	1.57%	589,392	1.52%	604,725	1.51%	471,396	1.16%	445,535	1.18%	449,958	1.08%	471,877	1.03%	617,528	1.43%	564,697	1.37%	509,787	1.22%
其他非流動資產	125,479	0.14%	111,721	0.12%	117,377	0.14%	102,066	0.13%	96,153	0.13%	109,411	0.15%	120,929	0.18%	114,882	0.17%	195,464	0.3%	94,903	0.15%	150,214	0.25%	123,459	0.2%	467,531	0.82%	118,988	0.23%	131,703	0.26%	163,282	0.33%	158,734	0.35%	305,928	0.71%	324,312	0.75%	327,362	0.8%	399,204	0.96%	445,334	1.07%	474,489	1.15%	398,931	0.99%	409,263	1.11%	439,589	1.18%	246,509	0.66%	244,041	0.7%
非流動資產合計	57,248,201	62.81%	56,805,515	63.45%	53,033,843	61.97%	49,247,640	60.86%	47,940,543	64.39%	43,946,994	60.71%	41,261,425	59.75%	40,280,307	58.93%	39,961,345	61.36%	39,229,353	61.29%	37,234,176	62.27%	38,154,525	62.43%	37,746,625	66.21%	32,975,131	63.91%	32,452,211	63.83%	29,291,351	59.69%	23,886,312	52.15%	21,563,358	49.9%	21,082,643	48.97%	20,767,406	50.78%	19,986,889	48.02%	20,157,221	48.23%	20,652,161	50.06%	20,214,890	49.94%	18,043,183	48.88%	18,759,236	50.36%	18,694,185	50.23%	17,972,401	51.6%	18,128,180	50.53%	18,271,671	49.87%	18,571,219	52.62%	18,840,937	56.2%	18,706,341	55.98%	18,626,142	55.71%	19,186,649	56.34%	19,456,472	58.2%	19,694,421	58.92%	20,750,877	58.59%	21,291,706	60.3%	22,048,329	61.49%	23,071,599	59.23%	22,875,619	58.07%	25,190,429	64.35%	25,738,337	66.44%	25,868,651	64.53%	25,827,194	63.7%	27,339,799	72.16%	27,631,076	66.52%	27,394,930	59.66%	25,450,186	58.94%	25,431,668	61.81%	25,313,776	60.47%
資產總計	91,151,744	100%	89,522,549	100%	85,575,346	100%	80,920,557	100%	74,456,233	100%	72,385,665	100%	69,052,233	100%	68,350,733	100%	65,126,060	100%	64,009,177	100%	59,794,616	100%	61,120,306	100%	57,009,999	100%	51,592,783	100%	50,841,988	100%	49,068,545	100%	45,800,633	100%	43,210,425	100%	43,056,409	100%	40,900,236	100%	41,620,949	100%	41,793,179	100%	41,252,169	100%	40,474,311	100%	36,914,108	100%	37,252,415	100%	37,215,852	100%	34,831,742	100%	35,875,920	100%	36,634,974	100%	35,290,453	100%	33,525,686	100%	33,413,563	100%	33,436,155	100%	34,053,833	100%	33,431,511	100%	33,425,226	100%	35,418,783	100%	35,309,010	100%	35,853,985	100%	38,953,852	100%	39,396,073	100%	39,147,035	100%	38,736,588	100%	40,085,095	100%	40,542,291	100%	37,888,444	100%	41,535,197	100%	45,915,620	100%	43,182,166	100%	41,147,031	100%	41,858,444	100%
負債及權益
負債
流動負債
短期借款	7,270,000	7.98%	7,250,000	8.1%	4,600,000	5.38%	6,516,363	8.05%	4,350,437	5.84%	5,584,926	7.72%	4,540,739	6.58%	6,043,238	8.84%	4,352,270	6.68%	6,098,149	9.53%	3,992,795	6.68%	6,790,653	11.11%	3,766,997	6.61%	4,682,993	9.08%	6,059,039	11.92%	6,677,138	13.61%	5,394,245	11.78%	6,782,292	15.7%	5,313,553	12.34%	4,691,016	11.47%	4,557,832	10.95%	4,234,736	10.13%	1,928,026	4.67%	2,147,020	5.3%	1,480,000	4.01%	884,000	2.37%	1,553,460	4.17%	920,310	2.64%	377,600	1.05%	1,904,481	5.2%	1,291,832	3.66%	513,960	1.53%	451,500	1.35%	282,240	0.84%	1,350,950	3.97%	508,523	1.52%	100,000	0.3%	723,140	2.04%	1,668,380	4.73%	688,600	1.92%	1,796,975	4.61%	1,395,120	3.54%	2,290,072	5.85%	990,275	2.56%	894,150	2.23%	1,845,435	4.55%	2,398,786	6.33%	2,089,024	5.03%	3,878,689	8.45%	3,637,630	8.42%	1,483,809	3.61%	1,184,414	2.83%
應付短期票券	4,298,558	4.72%	6,053,776	6.76%	5,235,870	6.12%	5,014,503	6.2%	4,965,853	6.67%	4,312,002	5.96%	2,458,119	3.56%	1,578,988	2.31%	654,532	1.01%	1,374,470	2.15%	779,673	1.3%	2,927,999	4.79%	4,644,546	8.15%	4,643,386	9%	950,776	1.87%	944,762	1.93%	805,612	1.76%	1,045,688	2.42%	973,773	2.26%	555,937	1.36%	579,887	1.39%	549,812	1.32%	243,942	0.59%	659,747	1.63%	564,722	1.53%	449,850	1.21%	300,000	0.81%	250,000	0.72%			150,000	0.41%	0	0%							100,000	0.29%					0	0%	0	0%	0	0%			500,000	1.27%	500,000	1.28%	500,000	1.29%
透過損益按公允價值衡量之金融負債－流動	457,611	0.5%	917	0%	37,038	0.04%	10,141	0.01%	622	0%	77,594	0.11%	110,099	0.16%	50,232	0.07%	52,405	0.08%	228,378	0.36%	226,348	0.38%	58,419	0.1%	221,939	0.39%	297,359	0.58%	62,084	0.12%	146,635	0.3%
合約負債－流動	513,901	0.56%	955,843	1.07%	662,250	0.77%	373,056	0.46%	630,179	0.85%	737,222	1.02%	1,103,584	1.6%	1,153,808	1.69%	437,442	0.67%	1,071,428	1.67%	2,187,382	3.66%	2,533,065	4.14%	3,259,113	5.72%	1,569,101	3.04%	1,615,853	3.18%	1,306,026	2.66%	1,455,670	3.18%	1,402,152	3.24%	1,638,507	3.81%	1,177,644	2.88%	1,298,608	3.12%	1,602,838	3.84%	1,837,930	4.46%	1,756,949	4.34%	1,573,002	4.26%	1,830,599	4.91%	2,015,537	5.42%	1,585,900	4.55%
應付帳款	3,501,424	3.84%	4,252,052	4.75%	4,216,404	4.93%	3,109,876	3.84%	2,544,280	3.42%	2,807,807	3.88%	2,211,073	3.2%	1,968,171	2.88%	1,992,054	3.06%	3,256,737	5.09%	3,157,627	5.28%	2,606,011	4.26%	3,123,992	5.48%	2,641,959	5.12%	2,346,474	4.62%	1,934,989	3.94%	1,566,068	3.42%	1,478,941	3.42%	1,217,834	2.83%	1,359,193	3.32%	1,156,039	2.78%	1,599,542	3.83%	1,580,012	3.83%	1,407,532	3.48%	1,347,676	3.65%	1,688,873	4.53%	1,991,241	5.35%	1,451,794	4.17%	2,201,116	6.14%	2,481,012	6.77%	1,584,098	4.49%	1,397,497	4.17%	1,125,715	3.37%	1,791,323	5.36%	1,738,922	5.11%	1,282,118	3.84%	1,014,974	3.04%	1,731,212	4.89%	1,550,534	4.39%	1,434,736	4%	1,508,379	3.87%	1,747,415	4.44%	1,934,835	4.94%	1,773,637	4.58%	2,478,235	6.18%	2,950,775	7.28%	1,909,930	5.04%	3,191,712	7.68%	5,176,708	11.27%	4,527,967	10.49%	2,582,464	6.28%	2,439,114	5.83%
其他應付款	3,616,616	3.97%	3,241,897	3.62%	8,078,294	9.44%	7,305,015	9.03%	2,753,862	3.7%	3,070,920	4.24%	7,583,305	10.98%	7,526,656	11.01%	3,334,773	5.12%	2,145,461	3.35%	5,365,588	8.97%	5,059,116	8.28%	1,845,998	3.24%	1,410,855	2.73%	4,265,360	8.39%	4,245,350	8.65%	1,410,737	3.08%	1,194,512	2.76%	3,375,257	7.84%	1,023,828	2.5%	1,263,755	3.04%	1,204,308	2.88%	3,435,531	8.33%	1,071,377	2.65%	1,351,759	3.66%	3,071,751	8.25%	3,055,714	8.21%	1,127,149	3.24%
其他應付款－其他	3,616,616	3.97%					7,305,015	9.03%	2,753,862	3.7%					7,526,656	11.01%	3,334,773	5.12%													4,245,350	8.65%							1,023,828	2.5%	1,263,755	3.04%	1,204,308	2.88%	3,435,531	8.33%			1,351,759	3.66%	3,071,751	8.25%	3,055,714	8.21%	1,127,149	3.24%	1,641,420	4.58%	1,326,329	3.62%	2,766,954	7.84%	1,158,104	3.45%	1,264,464	3.78%	1,154,583	3.45%	1,716,110	5.04%	1,116,973	3.34%	1,223,136	3.66%	1,413,817	3.99%	1,339,623	3.79%	2,054,871	5.73%	1,272,817	3.27%	1,119,198	2.84%	1,162,771	2.97%	1,081,014	2.79%	1,416,847	3.53%							1,712,376	3.73%
本期所得稅負債	2,241,382	2.46%	1,446,908	1.62%	1,233,707	1.44%	1,521,519	1.88%	1,385,091	1.86%	1,224,143	1.69%	958,550	1.39%	1,947,980	2.85%	2,005,876	3.08%	1,492,352	2.33%	1,138,307	1.9%	947,748	1.55%	763,772	1.34%	581,734	1.13%	440,705	0.87%	539,904	1.1%	685,710	1.5%	348,702	0.81%	212,256	0.49%	207,684	0.51%	146,121	0.35%	284,268	0.68%	108,028	0.26%	168,606	0.42%	128,343	0.35%	117,842	0.32%	48,174	0.13%	168,062	0.48%	153,649	0.43%	90,151	0.25%	46,106	0.13%	86,710	0.26%	74,052	0.22%	42,913	0.13%	21,254	0.06%	39,428	0.12%	46,271	0.14%	13,865	0.04%	5,726	0.02%	60,982	0.17%	112,455	0.29%	137,272	0.35%	73,569	0.19%	71,111	0.18%	38,074	0.09%	31,201	0.08%	33,417	0.09%	184,982	0.45%	188,907	0.41%	89,886	0.21%	110,481	0.27%	143,622	0.34%
租賃負債－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
其他流動負債	958,914	1.05%	530,052	0.59%	530,871	0.62%	559,297	0.69%	403,519	0.54%	457,907	0.63%	500,180	0.72%	598,760	0.88%	578,789	0.89%	259,940	0.41%	222,853	0.37%	238,528	0.39%	213,218	0.37%	187,412	0.36%	187,931	0.37%	236,991	0.48%	246,779	0.54%	244,297	0.57%	247,285	0.57%	247,867	0.61%	204,433	0.49%	190,094	0.45%	211,525	0.51%	209,935	0.52%	97,520	0.26%	98,663	0.26%	59,646	0.16%	167,640	0.48%
一年或一營業週期內到期長期負債	494,386	0.54%	128,030	0.14%	50,000	0.06%	0	0%	0	0%	0	0%	150,000	0.22%	150,000	0.22%	150,000	0.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	115,907	0.33%	117,993	0.33%	119,448	0.33%	0	0%	121,320	0.36%	129,000	0.39%	325,440	0.97%	509,100	1.49%	1,937,494	5.8%	2,130,573	6.37%	3,371,492	9.52%	3,297,412	9.34%	2,977,636	8.3%	2,894,548	7.43%	2,753,212	6.99%	2,636,748	6.74%	2,561,981	6.61%	2,419,308	6.04%	3,067,703	7.57%	3,061,118	8.08%	3,068,352	7.39%	3,116,320	6.79%	1,837,577	4.26%	1,671,136	4.06%	29,510	0.07%
其他流動負債－其他	464,528	0.51%	402,022	0.45%	480,871	0.56%	559,297	0.69%	403,519	0.54%	457,907	0.63%	350,180	0.51%	448,760	0.66%	428,789	0.66%					238,528	0.39%	213,218	0.37%	187,412	0.36%			236,991	0.48%	246,779	0.54%	244,297	0.57%	247,285	0.57%	247,867	0.61%	204,433	0.49%	190,094	0.45%	211,525	0.51%			79,147	0.21%	84,793	0.23%	59,646	0.16%	51,733	0.15%	40,334	0.11%	79,024	0.22%	79,124	0.22%	78,575	0.23%	77,711	0.23%	76,338	0.23%	78,610	0.23%	147,444	0.44%	58,014	0.17%	135,200	0.38%	98,193	0.28%	112,563	0.31%	610,823	1.57%	1,136,989	2.89%	128,731	0.33%	142,018	0.37%	138,201	0.34%	187,097	0.46%	223,964	0.59%	172,843	0.42%	191,888	0.42%	166,640	0.39%	186,390	0.45%	106,646	0.25%
流動負債合計	22,858,406	25.08%	23,731,445	26.51%	24,594,434	28.74%	24,409,770	30.17%	17,033,843	22.88%	18,272,521	25.24%	19,465,649	28.19%	20,867,833	30.53%	13,408,141	20.59%	15,926,915	24.88%	17,070,573	28.55%	21,161,539	34.62%	17,839,575	31.29%	16,014,799	31.04%	15,928,222	31.33%	16,031,795	32.67%	11,564,821	25.25%	12,496,584	28.92%	12,978,465	30.14%	9,263,169	22.65%	9,206,675	22.12%	9,665,598	23.13%	9,344,994	22.65%	7,421,166	18.34%	6,569,117	17.8%	8,167,289	21.92%	9,048,218	24.31%	5,691,800	16.34%	6,871,552	19.15%	8,678,101	23.69%	8,376,206	23.74%	5,507,793	16.43%	5,143,950	15.39%	5,926,803	17.73%	6,826,802	20.05%	6,473,977	19.36%	6,036,805	18.06%	8,264,134	23.33%	8,994,620	25.47%	8,078,336	22.53%	9,112,824	23.39%	9,882,078	25.08%	9,654,662	24.66%	7,882,317	20.35%	8,561,571	21.36%	10,706,406	26.41%	9,536,828	25.17%	10,553,127	25.41%	14,945,285	32.55%	12,065,008	27.94%	10,620,625	25.81%	5,624,772	13.44%
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%	0	0%	0	0%	0	0%	600,142	1.43%
長期借款	7,727,004	8.48%	7,953,256	8.88%	6,468,063	7.56%	5,569,839	6.88%	5,621,615	7.55%	4,730,640	6.54%	4,352,452	6.3%	4,951,840	7.24%	5,601,228	8.6%	3,828,616	5.98%	3,828,004	6.4%	1,527,392	2.5%	847,340	1.49%	536,450	1.04%	63,000	0.12%	63,000	0.13%	63,000	0.14%	46,000	0.11%	0		0		0		0		0		0		44,752	0.12%	44,374	0.12%	46,034	0.12%	46,286	0.13%	45,545	0.13%	45,592	0.12%	164,453	0.47%	162,097	0.48%	170,981	0.51%	166,933	0.5%	300,130	0.88%	298,899	0.89%	302,892	0.91%	502,667	1.42%	787,983	2.23%	2,461,631	6.87%	2,566,020	6.59%	3,843,146	9.76%	4,031,118	10.3%	5,376,321	13.88%	4,877,848	12.17%	4,871,272	12.02%	4,899,980	12.93%	6,104,303	14.7%	6,135,908	13.36%	7,275,646	16.85%	6,322,190	15.36%	7,327,423	17.51%
遞延所得稅負債	1,822,108	2%	1,652,090	1.85%	1,498,805	1.75%	1,468,693	1.81%	1,178,834	1.58%	912,450	1.26%	744,286	1.08%	731,526	1.07%	696,631	1.07%	607,938	0.95%	503,978	0.84%	668,272	1.09%	295,512	0.52%	108,693	0.21%	92,813	0.18%	103,208	0.21%	88,468	0.19%	80,809	0.19%	136,976	0.32%	125,599	0.31%	120,854	0.29%	105,121	0.25%	108,250	0.26%	109,594	0.27%
租賃負債－非流動	955,725	1.05%	957,691	1.07%	977,800	1.14%	994,736	1.23%	1,013,776	1.36%	1,040,179	1.44%	1,049,594	1.52%	984,043	1.44%	994,736	1.53%	1,946,845	3.04%	1,660,438	2.78%	1,640,641	2.68%	1,632,196	2.86%	1,571,947	3.05%	1,586,656	3.12%	1,620,969	3.3%	1,617,605	3.53%	1,651,194	3.82%	1,675,848	3.89%	1,710,695	4.18%	1,721,654	4.14%	1,768,821	4.23%	1,792,418	4.35%	1,801,722	4.45%	0		0		0		0		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	46,670	0.05%	72,843	0.08%	69,408	0.08%	57,967	0.07%	59,693	0.08%	48,457	0.07%	105,440	0.15%	114,387	0.17%	162,120	0.25%	267,502	0.42%	362,523	0.61%	664,852	1.09%	697,491	1.22%	750,749	1.46%	1,029,564	2.03%	1,067,600	2.18%	1,070,605	2.34%	96,300	0.22%	99,489	0.23%	99,302	0.24%	94,723	0.23%	126,184	0.3%	125,612	0.3%	133,737	0.33%	224,076	0.61%	132,871	0.36%	131,517	0.35%	128,237	0.37%
淨確定福利負債-非流動	29,374	0.03%	35,300	0.04%	32,125	0.04%	28,145	0.03%	30,431	0.04%	19,460	0.03%	94,358	0.14%	94,931	0.14%	106,981	0.16%	100,962	0.16%	101,993	0.17%	103,245	0.17%	104,357	0.18%	95,581	0.19%	97,595	0.19%	98,969	0.2%	100,613	0.22%	88,846	0.21%	88,441	0.21%	87,953	0.22%	87,600	0.21%	73,283	0.18%	73,838	0.18%	81,926	0.2%	80,770	0.22%	68,066	0.18%	69,673	0.19%	70,185	0.2%
其他非流動負債－其他	17,296	0.02%	37,543	0.04%	37,283	0.04%	29,822	0.04%	29,262	0.04%	25,731	0.04%	7,602	0.01%	8,406	0.01%	10,522	0.02%	6,113	0.01%	5,268	0.01%	4,754	0.01%	4,492	0.01%	4,684	0.01%	4,651	0.01%	7,960	0.02%	7,977	0.02%	7,454	0.02%	11,048	0.03%	11,349	0.03%	7,123	0.02%	52,901	0.13%	51,774	0.13%	51,811	0.13%	143,306	0.39%	64,805	0.17%	61,844	0.17%	58,052	0.17%	53,661	0.15%	40,050	0.11%	39,566	0.11%	37,799	0.11%	38,120	0.11%	1,115,387	3.34%	632,907	1.86%	376,744	1.13%	421,636	1.26%	470,488	1.33%	509,471	1.44%	273,920	0.76%	339,363	0.87%	375,993	0.95%	450,736	1.15%	186,862	0.48%	244,145	0.61%	246,189	0.61%	355,627	0.94%	246,036	0.59%	282,462	0.62%	349,590	0.81%	368,776	0.9%	513,222	1.23%
非流動負債合計	10,551,507	11.58%	10,635,880	11.88%	9,014,076	10.53%	8,091,235	10%	7,873,918	10.58%	6,731,726	9.3%	6,251,772	9.05%	6,781,796	9.92%	7,454,715	11.45%	6,650,901	10.39%	6,354,943	10.63%	4,501,157	7.36%	3,472,539	6.09%	2,970,899	5.76%	2,821,240	5.55%	3,027,649	6.17%	3,191,039	6.97%	2,370,965	5.49%	2,568,578	5.97%	2,759,996	6.75%	2,961,490	7.12%	3,193,335	7.64%	3,435,181	8.33%	3,615,434	8.93%	2,030,547	5.5%	1,142,455	3.07%	1,308,953	3.52%	1,459,797	4.19%	1,777,473	4.95%	918,033	2.51%	1,218,376	3.45%	1,413,252	4.22%	1,180,474	3.53%	1,316,972	3.94%	967,088	2.84%	709,624	2.12%	804,891	2.41%	1,031,268	2.91%	1,354,720	3.84%	2,794,281	7.79%	3,328,026	8.54%	4,633,607	11.76%	4,885,843	12.48%	5,948,306	15.36%	5,971,409	14.9%	5,488,726	13.54%	5,596,437	14.77%	7,113,639	17.13%	7,187,691	15.65%	8,369,516	19.38%	7,420,646	18.03%	9,144,673	21.85%
負債總計	33,409,913	36.65%	34,367,325	38.39%	33,608,510	39.27%	32,501,005	40.16%	24,907,761	33.45%	25,004,247	34.54%	25,717,421	37.24%	27,649,629	40.45%	20,862,856	32.03%	22,577,816	35.27%	23,425,516	39.18%	25,662,696	41.99%	21,312,114	37.38%	18,985,698	36.8%	18,749,462	36.88%	19,059,444	38.84%	14,755,860	32.22%	14,867,549	34.41%	15,547,043	36.11%	12,023,165	29.4%	12,168,165	29.24%	12,858,933	30.77%	12,780,175	30.98%	11,036,600	27.27%	8,599,664	23.3%	9,309,744	24.99%	10,357,171	27.83%	7,151,597	20.53%	8,649,025	24.11%	9,596,134	26.19%	9,594,582	27.19%	6,921,045	20.64%	6,324,424	18.93%	7,243,775	21.66%	7,793,890	22.89%	7,183,601	21.49%	6,841,696	20.47%	9,295,402	26.24%	10,349,340	29.31%	10,872,617	30.32%	12,440,850	31.94%	14,515,685	36.85%	14,540,505	37.14%	13,830,623	35.7%	14,532,980	36.26%	16,195,132	39.95%	15,133,265	39.94%	17,666,766	42.53%	22,132,976	48.2%	20,434,524	47.32%	18,041,271	43.85%	14,769,445	35.28%
權益
歸屬於母公司業主之權益
股本
普通股股本	11,459,163	12.57%	11,448,981	12.79%	11,444,324	13.37%	11,423,937	14.12%	11,411,033	15.33%	11,404,047	15.75%	11,404,047	16.52%	11,404,047	16.68%	11,404,047	17.51%	11,404,047	17.82%	11,404,047	19.07%	11,404,047	18.66%	11,404,047	20%	11,404,047	22.1%	11,404,677	22.43%	11,404,677	23.24%	11,404,677	24.9%	11,404,677	26.39%	11,404,677	26.49%	11,404,677	27.88%	11,404,677	27.4%	11,404,677	27.29%	11,404,677	27.65%	11,404,677	28.18%	11,404,677	30.9%	11,404,677	30.61%	11,404,677	30.64%	11,404,677	32.74%	11,404,677	31.79%	11,404,677	31.13%	11,404,677	32.32%	11,404,677	34.02%	11,404,677	34.13%	11,404,677	34.11%	11,404,677	33.49%	11,404,677	34.11%	11,404,677	34.12%	11,404,677	32.2%	11,404,677	32.3%	11,404,677	31.81%	11,404,677	29.28%	11,404,677	28.95%	11,404,677	29.13%	11,409,897	29.46%	11,409,897	28.46%	11,409,897	28.14%	10,809,897	28.53%	10,809,897	26.03%	10,809,897	23.54%	10,807,747	25.03%	10,804,031	26.26%	10,802,790	25.81%
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		0
預收股本	152,064	0.17%	70,013	0.08%	31,258	0.04%	136,309	0.17%	87,141	0.12%	51,794	0.07%																																																																			0	0%
股本合計	11,611,227	12.74%	11,518,994	12.87%	11,475,582	13.41%	11,560,246	14.29%	11,498,174	15.44%	11,455,841	15.83%	11,404,047	16.52%	11,404,047	16.68%	11,404,047	17.51%	11,404,047	17.82%	11,404,047	19.07%	11,404,047	18.66%	11,404,047	20%	11,404,047	22.1%	11,404,677	22.43%	11,404,677	23.24%	11,404,677	24.9%	11,404,677	26.39%	11,404,677	26.49%	11,404,677	27.88%	11,404,677	27.4%	11,404,677	27.29%	11,404,677	27.65%	11,404,677	28.18%	11,404,677	30.9%	11,404,677	30.61%	11,404,677	30.64%	11,404,677	32.74%	11,404,677	31.79%	11,404,677	31.13%	11,404,677	32.32%	11,404,677	34.02%	11,404,677	34.13%	11,404,677	34.11%	11,404,677	33.49%	11,404,677	34.11%	11,404,677	34.12%	11,404,677	32.2%	11,404,677	32.3%	11,404,677	31.81%	11,404,677	29.28%	11,404,677	28.95%	11,404,677	29.13%	11,409,897	29.46%	11,409,897	28.46%	11,409,897	28.14%	10,809,897	28.53%	10,809,897	26.03%	10,809,897	23.54%	10,807,747	25.03%	10,804,031	26.26%	10,802,790	25.81%
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	10,970,780	12.04%	10,896,745	12.17%	11,103,688	12.98%	10,962,023	13.55%	10,878,525	14.61%	10,817,116	14.94%	10,793,939	15.63%	10,764,258	15.75%	10,748,007	16.5%	10,724,721	16.75%	10,665,114	17.84%	10,638,995	17.41%	10,407,670	18.26%	10,386,225	20.13%	10,384,088	20.42%	10,310,536	21.01%	10,310,536	22.51%	10,306,446	23.85%	10,306,774	23.94%	10,306,993	25.2%	10,306,993	24.76%	10,313,824	24.68%	10,306,046	24.98%	10,280,947	25.4%	10,243,293	27.75%	10,205,898	27.4%	10,166,541	27.32%	10,113,307	29.03%	10,108,119	28.18%	10,101,594	27.57%	10,091,043	28.59%	10,073,860	30.05%	10,071,683	30.14%	10,071,683	30.12%	10,071,683	29.58%	10,071,578	30.13%	10,071,578	30.13%	10,071,578	28.44%	10,071,578	28.52%	10,071,578	28.09%	10,071,578	25.86%	10,071,578	25.56%	10,069,354	25.72%	10,073,700	26.01%	10,073,700	25.13%	10,073,700	24.85%	9,686,700	25.57%	9,686,700	23.32%	9,686,700	21.1%	9,682,624	22.42%	9,676,023	23.52%	9,673,142	23.11%
保留盈餘
保留盈餘合計	24,736,387	27.14%	21,216,372	23.7%	19,014,425	22.22%	16,998,043	21.01%	20,696,630	27.8%	19,453,849	26.88%	16,992,790	24.61%	14,405,482	21.08%	17,822,789	27.37%	16,020,817	25.03%	11,698,107	19.56%	9,352,793	15.3%	11,000,202	19.3%	9,623,179	18.65%	8,310,772	16.35%	6,864,920	13.99%	8,760,870	19.13%	7,747,377	17.93%	6,923,094	16.08%	8,215,642	20.09%	7,428,382	17.85%	6,825,677	16.33%	5,677,993	13.76%	7,164,285	17.7%	6,721,050	18.21%	5,947,721	15.97%	5,089,552	13.68%	6,081,853	17.46%	5,621,362	15.67%	5,677,716	15.5%	4,504,846	12.77%	5,642,840	16.83%	5,485,499	16.42%	4,603,424	13.77%	4,094,552	12.02%	3,850,780	11.52%	4,122,865	12.33%	3,380,853	9.55%	2,592,517	7.34%	2,487,689	6.94%	3,616,465	9.28%	2,791,078	7.08%	2,690,470	6.87%	2,622,961	6.77%	3,669,033	9.15%	2,836,591	7%	2,325,864	6.14%	3,362,470	8.1%	3,855,157	8.4%	2,767,853	6.41%	3,001,332	7.29%	7,058,632	16.86%
其他權益
其他權益合計	9,734,096	10.68%	10,806,424	12.07%	9,685,056	11.32%	8,222,745	10.16%	5,834,492	7.84%	5,033,673	6.95%	3,544,823	5.13%	3,553,384	5.2%	3,712,145	5.7%	2,734,179	4.27%	2,061,515	3.45%	3,513,685	5.75%	2,355,247	4.13%	670,138	1.3%	1,455,442	2.86%	1,010,711	2.06%	142,559	0.31%	(1,490,428)	-3.45%	(1,489,367)	-3.46%	(1,400,325)	-3.42%	(29,881)	-0.07%	54,884	0.13%	762,710	1.85%	368,216	0.91%	(255,475)	-0.69%	201,071	0.54%	150,228	0.4%	68,165	0.2%	106,609	0.3%	(129,243)	-0.35%	(163,004)	-0.46%	(164,927)	-0.49%	488,620	1.46%	515,904	1.54%	886,369	2.6%	1,004,851	3.01%	1,080,691	3.23%	1,416,547	4%	1,042,644	2.95%	1,179,432	3.29%	1,540,806	3.96%	789,262	2%	602,375	1.54%	1,003,833	2.59%	642,351	1.6%	309,302	0.76%	343,080	0.91%	183,064	0.44%	(483,507)	-1.05%	(402,086)	-0.93%	(392,879)	-0.95%	(537,286)	-1.28%
歸屬於母公司業主之權益合計	57,052,490	62.59%	54,438,535	60.81%	51,278,751	59.92%	47,743,057	59%	48,907,821	65.69%	46,760,479	64.6%	42,735,599	61.89%	40,127,171	58.71%	43,686,988	67.08%	40,883,764	63.87%	35,828,783	59.92%	34,909,520	57.12%	35,167,166	61.69%	32,083,589	62.19%	31,553,844	62.06%	29,480,812	60.08%	30,508,610	66.61%	27,858,040	64.47%	27,035,146	62.79%	28,416,955	69.48%	29,000,139	69.68%	28,489,030	68.17%	28,041,394	67.98%	29,033,225	71.73%	27,928,645	75.66%	27,574,467	74.02%	26,502,729	71.21%	27,359,733	78.55%	26,932,498	75.07%	26,746,475	73.01%	25,477,098	72.19%	26,595,986	79.33%	27,090,015	81.07%	26,235,224	78.46%	26,313,423	77.27%	26,331,886	78.76%	26,679,811	79.82%	26,273,655	74.18%	25,111,416	71.12%	25,143,376	70.13%	26,633,526	68.37%	25,056,595	63.6%	24,766,876	63.27%	25,084,497	64.76%	25,769,087	64.29%	24,603,596	60.69%	23,139,647	61.07%	24,016,237	57.82%	23,842,353	51.93%	22,830,244	52.87%	23,062,613	56.05%	26,971,384	64.43%
非控制權益	689,341	0.76%	716,689	0.8%	688,085	0.8%	676,495	0.84%	640,651	0.86%	620,939	0.86%	599,213	0.87%	573,933	0.84%	576,216	0.88%	547,597	0.86%	540,317	0.9%	548,090	0.9%	530,719	0.93%	523,496	1.01%	538,682	1.06%	528,289	1.08%	536,163	1.17%	484,836	1.12%	474,220	1.1%	460,116	1.12%	452,645	1.09%	445,216	1.07%	430,600	1.04%	404,486	1%	385,799	1.05%	368,204	0.99%	355,952	0.96%	320,412	0.92%	294,397	0.82%	292,365	0.8%	218,773	0.62%	8,655	0.03%	(876)	0%	(42,844)	-0.13%	(53,480)	-0.16%	(83,976)	-0.25%	(96,281)	-0.29%	(150,274)	-0.42%	(151,746)	-0.43%	(162,008)	-0.45%	(120,524)	-0.31%	(176,207)	-0.45%	(160,346)	-0.41%	(178,532)	-0.46%	(216,972)	-0.54%	(256,437)	-0.63%	(384,468)	-1.01%	(147,806)	-0.36%	(59,709)	-0.13%	(82,602)	-0.19%	43,147	0.1%	117,615	0.28%
權益總額	57,741,831	63.35%	55,155,224	61.61%	51,966,836	60.73%	48,419,552	59.84%	49,548,472	66.55%	47,381,418	65.46%	43,334,812	62.76%	40,701,104	59.55%	44,263,204	67.97%	41,431,361	64.73%	36,369,100	60.82%	35,457,610	58.01%	35,697,885	62.62%	32,607,085	63.2%	32,092,526	63.12%	30,009,101	61.16%	31,044,773	67.78%	28,342,876	65.59%	27,509,366	63.89%	28,877,071	70.6%	29,452,784	70.76%	28,934,246	69.23%	28,471,994	69.02%	29,437,711	72.73%	28,314,444	76.7%	27,942,671	75.01%	26,858,681	72.17%	27,680,145	79.47%	27,226,895	75.89%	27,038,840	73.81%	25,695,871	72.81%	26,604,641	79.36%	27,089,139	81.07%	26,192,380	78.34%	26,259,943	77.11%	26,247,910	78.51%	26,583,530	79.53%	26,123,381	73.76%	24,959,670	70.69%	24,981,368	69.68%	26,513,002	68.06%	24,880,388	63.15%	24,606,530	62.86%	24,905,965	64.3%	25,552,115	63.74%	24,347,159	60.05%	22,755,179	60.06%	23,868,431	57.47%	23,782,644	51.8%	22,747,642	52.68%	23,105,760	56.15%	27,088,999	64.72%
負債及權益總計	91,151,744	100%	89,522,549	100%	85,575,346	100%	80,920,557	100%	74,456,233	100%	72,385,665	100%	69,052,233	100%	68,350,733	100%	65,126,060	100%	64,009,177	100%	59,794,616	100%	61,120,306	100%	57,009,999	100%	51,592,783	100%	50,841,988	100%	49,068,545	100%	45,800,633	100%	43,210,425	100%	43,056,409	100%	40,900,236	100%	41,620,949	100%	41,793,179	100%	41,252,169	100%	40,474,311	100%	36,914,108	100%	37,252,415	100%	37,215,852	100%	34,831,742	100%	35,875,920	100%	36,634,974	100%	35,290,453	100%	33,525,686	100%	33,413,563	100%	33,436,155	100%	34,053,833	100%	33,431,511	100%	33,425,226	100%	35,418,783	100%	35,309,010	100%	35,853,985	100%
預收股款（權益項下）之約當發行股數	2,303.04	0%	1,018.18	0%	465.68	0%	2,038.7	0%	1,290.42	0%	698.6	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,105,000	0.01%	6,105,000	0.01%	6,105,000	0.01%	6,105,000	0.01%	6,105,000	0.01%	6,105,000	0.01%	6,105,000	0.01%	6,105,000	0.01%	10,259,000	0.02%	10,259,000	0.03%	10,259,000	0.03%	10,259,000	0.03%	17,104,000	0.05%	17,104,000	0.05%	17,104,000	0.05%	17,104,000	0.05%	20,000,000	0.06%	20,000,000	0.06%	20,000,000	0.06%	20,000,000	0.06%	8,166,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	522,000	0%	522,000	0%	522,000	0%	522,000	0%	522,000	0%	522,000	0%	522,000	0%	522,000	0%	522,000	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

元太(8069) 截至2024年第1季「流動資產」總計約為NT$317億元，相較上一季增加約NT$51.57億元、相較去年年末增加約NT$51.57億元

元太(8069) 2024年第1季財報顯示公司「流動資產」總計約NT$317億元、約佔整體資產的39.14%。

對比上一季

上一季流動資產總計約NT$265億元、約佔整體資產的35.61%。今年第1季相較上一季增加約NT$51.57億元。

對比去年年末

去年年末流動資產則為NT$265億元、約佔整體資產的35.61%。今年第1季相較去年年末增加約NT$51.57億元。

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	31,672,917	39.14%	26,515,690	35.61%	28,438,671	39.29%	27,790,808	40.25%	28,070,426	41.07%	25,164,715	38.64%	24,779,824	38.71%	22,560,440	37.73%	22,965,781	37.57%	19,263,374	33.79%	18,617,652	36.09%	18,389,777	36.17%	19,777,194	40.31%	21,914,321	47.85%	21,647,067	50.10%	21,973,766	51.03%	20,132,830	49.22%	21,634,060	51.98%	21,635,958	51.77%	20,600,008	49.94%	20,259,421	50.06%	18,870,925	51.12%	18,493,179	49.64%	18,521,667	49.77%	16,859,341	48.40%	17,747,740	49.47%	18,363,303	50.13%	16,719,234	47.38%	14,684,749	43.80%	14,707,222	44.02%	14,810,013	44.29%	14,867,184	43.66%	13,975,039	41.80%	13,730,805	41.08%	14,667,906	41.41%	14,017,304	39.70%	13,805,656	38.51%	15,882,253	40.77%	16,520,454	41.93%	13,956,606	35.65%

非流動資產

元太(8069) 截至2023年第2季「非流動資產」總計約為NT$413億元，相較上一季增加約NT$9.81億元、相較去年年末增加約NT$13億元

元太(8069) 2023年第2季財報顯示公司「非流動資產」總計約NT$413億元、約佔整體資產的59.75%。

對比上一季

上一季非流動資產總計約NT$403億元、約佔整體資產的58.93%。今年第2季相較上一季增加約NT$9.81億元。

對比去年年末

去年年末非流動資產則為NT$400億元、約佔整體資產的61.36%。今年第2季相較去年年末增加約NT$13億元。

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	41,261,425	59.75%	40,280,307	58.93%	39,961,345	61.36%	39,229,353	61.29%	37,234,176	62.27%	38,154,525	62.43%	37,746,625	66.21%	32,975,131	63.91%	32,452,211	63.83%	29,291,351	59.69%	23,886,312	52.15%	21,563,358	49.90%	21,082,643	48.97%	20,767,406	50.78%	19,986,889	48.02%	20,157,221	48.23%	20,652,161	50.06%	20,214,890	49.94%	18,043,183	48.88%	18,759,236	50.36%	18,694,185	50.23%	17,972,401	51.60%	18,128,180	50.53%	18,271,671	49.87%	18,571,219	52.62%	18,840,937	56.20%	18,706,341	55.98%	18,626,142	55.71%	19,186,649	56.34%	19,456,472	58.20%	19,694,421	58.92%	20,750,877	58.59%	21,291,706	60.30%	22,048,329	61.49%	23,071,599	59.23%	22,875,619	58.07%	25,190,429	64.35%	25,738,337	66.44%	25,868,651	64.53%	25,827,194	63.70%

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合併資產負債表

流動資產

非流動資產

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