伍豐－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	1,215,195	17.55%	1,237,736	16.37%	1,271,882	16.47%	1,380,987	19.68%	1,281,892	19.89%	1,457,287	21.02%	1,367,507	20.06%	1,018,201	15.2%	1,220,661	17.72%	1,174,878	17.37%	1,062,522	16.14%	1,142,043	17.09%	1,350,034	20.83%	1,526,473	23.75%	1,445,896	23.31%	1,537,082	24.57%	1,514,146	23.91%	1,666,440	27.24%	1,658,917	26.13%	2,067,315	30.43%	1,425,407	22.51%	1,413,775	20.84%	1,345,060	20%	1,650,182	23.75%	1,228,930	17.71%	1,216,870	17.24%	1,285,614	17.38%	917,025	13.76%	1,185,781	17.44%	1,385,572	19.73%	977,517	15.24%	843,270	13.57%	1,021,385	14.97%	965,266	14.08%	920,375	14.16%	890,616	13.58%	1,006,596	13.87%	612,415	9%	887,002	13.12%	640,644	9.89%	696,196	10.26%	782,942	11.95%	668,554	11.66%	533,396	10.04%	584,492	10.66%	391,503	8.03%	589,487	13.48%	397,935	9.81%	547,348	13.72%	278,985	7.18%	532,786	13.5%	226,893	5.93%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0		0		0		600	0.01%	0		0		0		0	0%	0	0%	0	0%	0	0%	812	0.01%	858	0.01%	912	0.01%	965	0.01%	998	0.01%	1,567	0.02%	1,416	0.02%	995	0.02%	929	0.02%	843	0.02%	1,031	0.02%	1,093	0.02%	1,368	0.03%	829	0.02%	803	0.02%	905	0.02%	761	0.02%	929	0.02%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	0	0%	0	0%	0	0%	29	0%	57	0%	79	0%	0	0%	6	0%	557	0.01%	1,114	0.02%	0	0%	0	0%	0	0%	2	0%	1	0%	2	0%	13	0%	47	0%	44	0%	39	0%	28	0%	182	0%	339	0.01%	105	0%	199	0%	154	0%	393	0.01%	0	0%	0	0%	0	0%	31	0%	19	0%	611	0.01%	0	0%	0	0%	15	0%	12	0%	52	0%	61	0%	201	0%	1,218	0.02%	3,490	0.05%	3,114	0.05%	5,083	0.1%	5,303	0.1%	3,040	0.06%	1,532	0.04%	4,531	0.11%	6,427	0.16%	4,194	0.11%	2,438	0.06%	4,205	0.11%
應收帳款淨額	324,544	4.69%	251,245	3.32%	338,301	4.38%	330,916	4.71%	338,559	5.25%	452,717	6.53%	419,676	6.16%	438,705	6.55%	478,570	6.95%	522,847	7.73%	491,753	7.47%	460,670	6.89%	521,164	8.04%	530,565	8.25%	464,196	7.48%	465,232	7.44%	483,624	7.64%	512,939	8.38%	538,854	8.49%	494,605	7.28%	602,979	9.52%	628,624	9.27%	589,389	8.77%	540,641	7.78%	894,544	12.89%	873,735	12.38%	973,372	13.16%	705,672	10.59%	754,873	11.1%	779,412	11.1%	879,044	13.7%	742,470	11.95%	881,575	12.93%	858,509	12.53%	897,364	13.8%	772,592	11.78%	929,596	12.81%	1,050,011	15.44%	763,408	11.29%	708,879	10.95%	797,534	11.76%	914,773	13.96%	847,435	14.78%	893,141	16.81%	827,184	15.09%	718,755	14.74%	774,904	17.72%	815,968	20.12%	836,517	20.97%	816,292	21%	803,509	20.36%	726,767	19.01%
應收帳款－關係人淨額	135,081	1.95%	124,964	1.65%	141,935	1.84%	270,697	3.86%	347,909	5.4%	217,748	3.14%	39,882	0.59%	24,150	0.36%	33,828	0.49%	35,562	0.53%	33,803	0.51%	58,674	0.88%	51,071	0.79%	34,134	0.53%	44,645	0.72%	33,785	0.54%	27,750	0.44%	28,005	0.46%	35,532	0.56%	51,780	0.76%	46,962	0.74%	68,584	1.01%	97,538	1.45%	45,847	0.66%	23,861	0.34%	25,502	0.36%	23,077	0.31%	30,596	0.46%	33,906	0.5%	12,809	0.18%	14,988	0.23%	10,041	0.16%	12,840	0.19%	13,829	0.2%	16,712	0.26%	17,395	0.27%	11,253	0.16%	112,724	1.66%	101,336	1.5%	102,401	1.58%	114,986	1.7%	109,097	1.66%	235,598	4.11%	225,226	4.24%	312,825	5.71%	179,059	3.67%	8,227	0.19%	3,804	0.09%	2,610	0.07%	0	0%	1,083	0.03%	1,658	0.04%
其他應收款	14,170	0.2%	24,978	0.33%	28,921	0.37%	22,251	0.32%	15,632	0.24%	22,470	0.32%	21,416	0.31%	18,070	0.27%	26,932	0.39%	35,358	0.52%	33,367	0.51%	39,692	0.59%	45,583	0.7%	86,375	1.34%	80,461	1.3%	79,712	1.27%	85,372	1.35%	90,401	1.48%	156,144	2.46%	168,202	2.48%	191,625	3.03%	145,124	2.14%	123,144	1.83%	119,408	1.72%	318,851	4.6%	287,816	4.08%	307,516	4.16%	280,137	4.2%
其他應收款－關係人	4,449	0.06%	12,224	0.16%	20,608	0.27%	12,280	0.17%	12,802	0.2%	11,715	0.17%	22,088	0.32%	23,096	0.34%	24,422	0.35%	35,627	0.53%	37,414	0.57%	15,970	0.24%	13,955	0.22%	16,019	0.25%	7,604	0.12%	18,579	0.3%	32,006	0.51%	34,353	0.56%	35,988	0.57%	14,007	0.21%	3,364	0.05%	80,145	1.18%	8,038	0.12%	12,836	0.18%	11,578	0.17%	12,981	0.18%	188,096	2.54%	11,440	0.17%	1,789	0.03%	1,652	0.02%	1,134	0.02%	1,113	0.02%	1,171	0.02%	2,534	0.04%	868	0.01%	48,034	0.73%	51,317	0.71%	676	0.01%	649	0.01%	639	0.01%	646	0.01%	628	0.01%	10,206	0.18%	590	0.01%	2,116	0.04%	5,086	0.1%	107	0%	102	0%	68	0%	67	0%	4,932	0.12%	64	0%
本期所得稅資產	12,189	0.18%	4,474	0.06%	475	0.01%	393	0.01%	516	0.01%	848	0.01%	668	0.01%	445	0.01%	488	0.01%	405	0.01%	476	0.01%	28,814	0.43%	28,742	0.44%	28,387	0.44%	28,525	0.46%	28,907	0.46%	28,765	0.45%	11,477	0.19%
存貨	633,249	9.15%	721,139	9.54%	699,193	9.06%	625,166	8.91%	648,960	10.07%	715,264	10.32%	721,769	10.59%	789,572	11.79%	887,031	12.87%	992,879	14.68%	1,057,655	16.07%	1,119,810	16.75%	955,840	14.75%	858,062	13.35%	735,823	11.86%	655,270	10.48%	673,665	10.64%	782,358	12.79%	918,420	14.47%	893,572	13.15%	855,543	13.51%	985,044	14.52%	1,034,563	15.39%	1,089,005	15.67%	1,033,816	14.9%	1,166,812	16.53%	1,104,225	14.93%	1,107,312	16.62%	1,117,895	16.44%	1,090,846	15.53%	1,060,409	16.53%	1,018,206	16.39%	1,087,534	15.94%	1,095,722	15.99%	1,026,027	15.78%	1,114,344	16.99%	1,047,132	14.43%	1,028,165	15.11%	988,644	14.63%	1,018,220	15.73%	1,043,806	15.39%	1,006,457	15.36%	911,839	15.9%	884,955	16.65%	908,349	16.57%	972,927	19.95%	842,183	19.25%	706,407	17.42%	684,053	17.15%	660,598	16.99%	572,685	14.51%	635,207	16.61%
預付款項	33,560	0.48%	28,694	0.38%	34,752	0.45%	30,772	0.44%	26,041	0.4%	49,184	0.71%	45,246	0.66%	45,512	0.68%	63,674	0.92%	40,953	0.61%	56,867	0.86%	86,978	1.3%	48,954	0.76%	42,391	0.66%	44,467	0.72%	53,951	0.86%	67,958	1.07%	59,323	0.97%	38,533	0.61%	37,566	0.55%	37,583	0.59%	44,392	0.65%	55,019	0.82%	63,241	0.91%	64,436	0.93%	82,162	1.16%	88,930	1.2%	79,395	1.19%	49,722	0.73%	58,150	0.83%	53,754	0.84%	62,408	1%	66,613	0.98%	77,272	1.13%	64,579	0.99%	72,806	1.11%	57,576	0.79%	71,869	1.06%	48,825	0.72%	41,172	0.64%	37,458	0.55%	74,799	1.14%	22,638	0.39%	16,865	0.32%	25,280	0.46%	33,765	0.69%	214,784	4.91%	161,291	3.98%	57,898	1.45%	194,637	5.01%	77,602	1.97%	92,491	2.42%
其他流動資產	1,101	0.02%	578	0.01%	455	0.01%	451	0.01%	440	0.01%	454	0.01%	444	0.01%	680	0.01%	649	0.01%	973	0.01%	793	0.01%	6,939	0.1%	7,763	0.12%	7,147	0.11%	8,135	0.13%	6,766	0.11%	34,351	0.54%	2,400	0.04%	8,079	0.13%	13,733	0.2%	11,224	0.18%	12,620	0.19%	17,230	0.26%	14,801	0.21%	24,073	0.35%	29,695	0.42%	18,427	0.25%	14,642	0.22%	13,223	0.19%	24,113	0.34%	35,231	0.55%	46,531	0.75%	47,336	0.69%	52,029	0.76%	53,937	0.83%	62,594	0.95%	52,414	0.72%	61,735	0.91%	55,363	0.82%	61,398	0.95%	56,361	0.83%	55,471	0.85%	56,007	0.98%	68,850	1.3%	59,168	1.08%	60,911	1.25%	617	0.01%	3,272	0.08%	27,208	0.68%	8,318	0.21%	78	0%	21,807	0.57%
流動資產合計	2,373,538	34.28%	2,406,032	31.83%	2,536,522	32.85%	2,673,942	38.1%	2,672,808	41.46%	2,927,766	42.23%	2,638,696	38.71%	2,358,437	35.21%	2,773,361	40.25%	2,877,544	42.55%	2,774,650	42.16%	2,959,590	44.28%	3,023,106	46.64%	3,129,555	48.69%	2,859,753	46.09%	2,879,286	46.03%	2,947,650	46.54%	3,187,743	52.1%	3,390,511	53.41%	3,740,819	55.06%	3,174,715	50.13%	3,378,490	49.8%	3,270,320	48.64%	3,536,066	50.89%	3,600,288	51.89%	3,695,727	52.36%	3,990,250	53.94%	3,146,219	47.22%	3,482,892	51.21%	3,587,357	51.08%	3,227,551	50.32%	2,940,161	47.32%	3,385,847	49.64%	3,276,967	47.81%	3,181,231	48.93%	3,199,100	48.78%	3,384,798	46.64%	3,153,221	46.35%	3,036,967	44.93%	2,774,688	42.86%	2,937,514	43.31%	3,119,876	47.6%	2,932,567	51.13%	2,889,473	54.38%	2,893,467	52.79%	2,465,844	50.57%	2,632,566	60.19%	2,298,660	56.67%	2,348,013	58.85%	2,177,239	56.01%	2,195,309	55.62%	2,241,074	58.62%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,040,505	15.03%	1,399,418	18.51%	1,519,084	19.67%	1,006,653	14.34%	761,535	11.81%	692,222	9.98%	709,271	10.41%	670,856	10.02%	500,753	7.27%	637,880	9.43%	601,857	9.14%	649,686	9.72%	549,473	8.48%	312,851	4.87%	323,363	5.21%	281,479	4.5%	286,682	4.53%	144,443	2.36%	139,521	2.2%	150,739	2.22%	136,321	2.15%	37,540	0.55%	39,113	0.58%	9,012	0.13%	11,381	0.16%	236,232	3.35%	233,932	3.16%	223,754	3.36%
透過其他綜合損益按公允價值衡量之金融資產－非流動	806,082	11.64%	1,072,087	14.18%	1,042,184	13.5%	650,649	9.27%	495,351	7.68%	486,700	7.02%	562,683	8.25%	536,100	8%	471,570	6.84%	481,670	7.12%	466,790	7.09%	508,916	7.61%	449,515	6.94%	442,871	6.89%	441,274	7.11%	456,910	7.3%	442,754	6.99%	383,528	6.27%	381,867	6.01%	344,426	5.07%	385,865	6.09%	393,257	5.8%	433,184	6.44%	308,236	4.44%	497,481	7.17%	453,475	6.42%	510,159	6.9%	531,082	7.97%
採用權益法之投資	1,903,384	27.49%	1,858,552	24.59%	1,839,989	23.83%	1,891,998	26.96%	1,712,238	26.56%	2,061,290	29.73%	2,122,674	31.14%	2,348,517	35.06%	2,371,709	34.42%	2,013,811	29.78%	1,949,930	29.63%	1,751,978	26.21%	1,676,669	25.87%	1,795,378	27.93%	1,802,451	29.05%	1,849,034	29.56%	1,862,170	29.4%	1,575,148	25.75%	1,612,727	25.4%	1,717,086	25.27%	1,762,226	27.83%	1,961,655	28.91%	1,945,991	28.94%	2,060,536	29.65%	1,843,418	26.57%	1,802,492	25.54%	1,788,008	24.17%	1,906,924	28.62%	1,944,165	28.59%	1,939,660	27.62%	1,919,725	29.93%	2,051,880	33.03%	2,182,721	32%	2,288,185	33.39%	2,188,019	33.66%	2,224,421	33.92%	2,670,183	36.79%	2,322,861	34.15%	2,373,510	35.12%	2,346,652	36.24%	2,424,002	35.74%	1,966,557	30.01%	295,200	5.15%	295,643	5.56%	296,703	5.41%	338,762	6.95%	335,206	7.66%	148,374	3.66%	150,330	3.77%	152,849	3.93%	157,958	4%	164,666	4.31%
不動產、廠房及設備	286,448	4.14%	299,667	3.96%	300,877	3.9%	300,488	4.28%	297,476	4.61%	296,843	4.28%	296,281	4.35%	301,447	4.5%	301,910	4.38%	294,666	4.36%	328,573	4.99%	335,195	5.02%	340,033	5.25%	340,958	5.3%	347,752	5.61%	353,889	5.66%	350,212	5.53%	355,680	5.81%	363,024	5.72%	369,270	5.44%	364,811	5.76%	371,620	5.48%	377,165	5.61%	377,962	5.44%	381,121	5.49%	367,398	5.21%	375,587	5.08%	380,158	5.71%	382,634	5.63%	366,200	5.21%	370,939	5.78%	364,558	5.87%	372,141	5.46%	370,283	5.4%	372,221	5.73%	375,563	5.73%	377,874	5.21%	384,350	5.65%	383,286	5.67%	386,920	5.98%	396,874	5.85%	400,104	6.1%	405,193	7.07%	414,552	7.8%	422,570	7.71%	424,405	8.7%	427,184	9.77%	429,851	10.6%	432,619	10.84%	433,243	11.14%	434,939	11.02%	430,399	11.26%
使用權資產	65,624	0.95%	73,074	0.97%	77,599	1%	81,051	1.15%	84,710	1.31%	93,939	1.36%	95,229	1.4%	95,821	1.43%	77,123	1.12%	61,743	0.91%	64,188	0.98%	67,225	1.01%	26,700	0.41%	24,194	0.38%	28,130	0.45%	32,459	0.52%	17,277	0.27%	18,482	0.3%	19,866	0.31%	23,292	0.34%	23,400	0.37%	22,250	0.33%	26,009	0.39%	31,131	0.45%	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
無形資產	174,754	2.52%	168,540	2.23%	166,804	2.16%	167,311	2.38%	167,865	2.6%	171,878	2.48%	174,965	2.57%	175,192	2.62%	177,577	2.58%	174,881	2.59%	177,302	2.69%	185,467	2.77%	186,801	2.88%	196,398	3.06%	207,685	3.35%	218,202	3.49%	234,507	3.7%	237,482	3.88%	231,139	3.64%	242,229	3.57%	247,924	3.91%	263,471	3.88%	272,461	4.05%	251,906	3.63%	228,989	3.3%	232,282	3.29%	237,530	3.21%	226,879	3.4%	237,605	3.49%	246,966	3.52%	57,842	0.9%	64,463	1.04%	74,822	1.1%	14,166	0.21%	17,702	0.27%	21,152	0.32%	24,553	0.34%	20,341	0.3%	23,305	0.34%	25,787	0.4%	28,734	0.42%	33,424	0.51%	764	0.01%	698	0.01%	874	0.02%	1,043	0.02%	1,220	0.03%	1,421	0.04%	1,527	0.04%	1,215	0.03%	1,400	0.04%	1,073	0.03%
遞延所得稅資產	220,791	3.19%	217,370	2.88%	215,649	2.79%	214,830	3.06%	222,249	3.45%	159,844	2.31%	160,171	2.35%	159,547	2.38%	160,217	2.33%	163,867	2.42%	167,285	2.54%	166,479	2.49%	169,796	2.62%	153,312	2.39%	160,722	2.59%	151,968	2.43%	158,117	2.5%	183,433	3%	177,659	2.8%	172,994	2.55%	157,396	2.49%	150,697	2.22%	134,875	2.01%	150,697	2.17%	155,442	2.24%	164,150	2.33%	156,627	2.12%	145,016	2.18%	126,892	1.87%	116,693	1.66%	103,711	1.62%	99,169	1.6%	106,697	1.56%	82,214	1.2%	99,885	1.54%	93,096	1.42%	75,549	1.04%	71,744	1.05%	71,799	1.06%	70,991	1.1%	66,436	0.98%	66,804	1.02%	59,926	1.04%	59,447	1.12%	58,514	1.07%	57,686	1.18%	54,623	1.25%	49,852	1.23%	56,290	1.41%	57,133	1.47%	54,207	1.37%	55,401	1.45%
其他非流動資產	52,992	0.77%	64,016	0.85%	22,604	0.29%	31,605	0.45%	31,787	0.49%	42,226	0.61%	56,498	0.83%	51,810	0.77%	55,705	0.81%	56,083	0.83%	43,021	0.65%	50,502	0.76%	51,053	0.79%	26,842	0.42%	27,872	0.45%	26,977	0.43%	28,284	0.45%	26,847	0.44%	26,807	0.42%	27,658	0.41%	74,091	1.17%	199,336	2.94%	218,077	3.24%	216,223	3.11%	219,117	3.16%	101,253	1.43%	100,191	1.35%	97,476	1.46%
非流動資產合計	4,550,580	65.72%	5,152,724	68.17%	5,184,790	67.15%	4,344,585	61.9%	3,773,211	58.54%	4,004,942	57.77%	4,177,772	61.29%	4,339,290	64.79%	4,116,564	59.75%	3,884,601	57.45%	3,807,204	57.84%	3,724,106	55.72%	3,458,639	53.36%	3,297,728	51.31%	3,344,327	53.91%	3,376,189	53.97%	3,385,438	53.46%	2,930,502	47.9%	2,958,103	46.59%	3,053,426	44.94%	3,157,956	49.87%	3,405,977	50.2%	3,453,412	51.36%	3,412,485	49.11%	3,338,551	48.11%	3,362,668	47.64%	3,407,741	46.06%	3,517,169	52.78%	3,318,197	48.79%	3,435,129	48.92%	3,186,833	49.68%	3,272,858	52.68%	3,434,758	50.36%	3,576,654	52.19%	3,320,011	51.07%	3,359,182	51.22%	3,873,202	53.36%	3,649,336	53.65%	3,721,937	55.07%	3,699,793	57.14%	3,845,214	56.69%	3,433,852	52.4%	2,802,613	48.87%	2,424,436	45.62%	2,587,582	47.21%	2,409,947	49.43%	1,741,380	39.81%	1,757,578	43.33%	1,641,503	41.15%	1,710,192	43.99%	1,751,577	44.38%	1,582,290	41.38%
資產總計	6,924,118	100%	7,558,756	100%	7,721,312	100%	7,018,527	100%	6,446,019	100%	6,932,708	100%	6,816,468	100%	6,697,727	100%	6,889,925	100%	6,762,145	100%	6,581,854	100%	6,683,696	100%	6,481,745	100%	6,427,283	100%	6,204,080	100%	6,255,475	100%	6,333,088	100%	6,118,245	100%	6,348,614	100%	6,794,245	100%	6,332,671	100%	6,784,467	100%	6,723,732	100%	6,948,551	100%	6,938,839	100%	7,058,395	100%	7,397,991	100%	6,663,388	100%	6,801,089	100%	7,022,486	100%	6,414,384	100%	6,213,019	100%	6,820,605	100%	6,853,621	100%	6,501,242	100%	6,558,282	100%	7,258,000	100%	6,802,557	100%	6,758,904	100%	6,474,481	100%	6,782,728	100%	6,553,728	100%	5,735,180	100%	5,313,909	100%	5,481,049	100%	4,875,791	100%	4,373,946	100%	4,056,238	100%	3,989,516	100%	3,887,431	100%	3,946,886	100%	3,823,364	100%
負債及權益
負債
流動負債
短期借款	1,191,000	17.2%	1,282,000	16.96%	1,282,000	16.6%	1,332,000	18.98%	1,202,000	18.65%	1,352,000	19.5%	1,272,000	18.66%	1,272,000	18.99%	1,426,271	20.7%	1,529,393	22.62%	1,540,206	23.4%	1,684,625	25.2%	1,625,528	25.08%	1,721,035	26.78%	1,625,742	26.2%	1,679,412	26.85%	1,597,174	25.22%	1,576,034	25.76%	1,618,039	25.49%	1,821,284	26.81%	1,049,494	16.57%	1,173,296	17.29%	917,008	13.64%	1,208,245	17.39%	1,307,252	18.84%	1,208,838	17.13%	1,413,559	19.11%	1,660,456	24.92%	1,867,928	27.47%	2,172,763	30.94%	1,494,204	23.29%	1,392,873	22.42%	1,615,131	23.68%	1,587,762	23.17%	1,377,640	21.19%	1,417,532	21.61%	1,485,405	20.47%	1,288,872	18.95%	1,418,061	20.98%	1,208,544	18.67%	1,357,317	20.01%	703,566	10.74%	1,336,959	23.31%	1,063,242	20.01%	1,302,083	23.76%	1,044,320	21.42%	688,846	15.75%	463,233	11.42%	451,573	11.32%	816,741	21.01%	862,778	21.86%	745,578	19.5%
合約負債－流動	36,544	0.53%	31,338	0.41%	28,963	0.38%	30,322	0.43%	52,724	0.82%	23,639	0.34%	25,067	0.37%	32,455	0.48%	42,213	0.61%	37,660	0.56%	38,877	0.59%	48,301	0.72%	39,299	0.61%	43,890	0.68%	29,080	0.47%	25,775	0.41%	22,367	0.35%	17,810	0.29%	13,396	0.21%	30,792	0.45%	14,392	0.23%	23,386	0.34%	21,689	0.32%	20,738	0.3%	34,489	0.5%	84,844	1.2%
應付帳款	219,689	3.17%	247,662	3.28%	344,563	4.46%	314,880	4.49%	300,062	4.65%	398,478	5.75%	256,444	3.76%	180,843	2.7%	323,913	4.7%	290,259	4.29%	258,237	3.92%	300,270	4.49%	432,860	6.68%	324,571	5.05%	266,029	4.29%	162,765	2.6%	192,960	3.05%	177,031	2.89%	231,828	3.65%	261,914	3.85%	253,547	4%	341,773	5.04%	277,481	4.13%	329,241	4.74%	310,084	4.47%	506,779	7.18%	552,960	7.47%	358,050	5.37%	426,705	6.27%	384,205	5.47%	429,814	6.7%	319,203	5.14%	491,406	7.2%	446,326	6.51%	367,754	5.66%	366,530	5.59%	383,620	5.29%	403,227	5.93%	307,531	4.55%	281,957	4.35%	279,507	4.12%	368,103	5.62%	291,824	5.09%	226,011	4.25%	274,815	5.01%	239,347	4.91%	286,804	6.56%	201,007	4.96%	234,279	5.87%	303,571	7.81%	275,122	6.97%	254,371	6.65%
其他應付款	155,323	2.24%	151,024	2%	374,392	4.85%	127,334	1.81%	146,181	2.27%	150,931	2.18%	311,316	4.57%	114,373	1.71%	155,762	2.26%	145,584	2.15%	210,065	3.19%	126,689	1.9%	148,343	2.29%	243,811	3.79%	100,001	1.61%	97,723	1.56%	115,324	1.82%	92,045	1.5%	144,678	2.28%	103,775	1.53%	125,094	1.98%	124,068	1.83%	368,553	5.48%	95,936	1.38%	137,357	1.98%	134,374	1.9%	298,688	4.04%	92,054	1.38%
其他應付款項－關係人	11,630	0.17%	6,705	0.09%	4,817	0.06%	8,063	0.11%	4,925	0.08%	3,160	0.05%	1,865	0.03%	8,285	0.12%	7,975	0.12%	9,054	0.13%	3,682	0.06%	12,847	0.19%	10,940	0.17%			0	0%	473	0.01%	0	0%	0	0%	14,365	0.23%	8,728	0.13%	8,845	0.14%	10	0%	0	0%	17,152	0.25%	17,444	0.25%			0	0%					0	0%	5	0%	0	0%	0	0%	15,113	0.22%	14,596	0.22%	31,704	0.48%	31,059	0.43%	21,200	0.31%	20,404	0.3%	20,698	0.32%	20,917	0.31%	20,313	0.31%	19,733	0.34%	20,091	0.38%	20,185	0.37%	19,803	0.41%	20,039	0.46%	19,208	0.47%	18,645	0.47%	27,720	0.71%	28,360	0.72%	28,225	0.74%
本期所得稅負債	1,537	0.02%	3,599	0.05%	18,787	0.24%	47,418	0.68%	45,568	0.71%	34,437	0.5%	24,811	0.36%	53,983	0.81%	37,824	0.55%	20,386	0.3%	21,846	0.33%	31,063	0.46%	25,677	0.4%	8,255	0.13%	6,681	0.11%	7,029	0.11%	6,530	0.1%	2,697	0.04%	22,128	0.35%	21,558	0.32%	10,629	0.17%	50,376	0.74%	36,461	0.54%	78,259	1.13%	69,728	1%	54,127	0.77%	47,209	0.64%	29,391	0.44%	22,268	0.33%	9,472	0.13%	22,956	0.36%	51,104	0.82%	47,611	0.7%	28,451	0.42%	35,622	0.55%	55,665	0.85%	36,311	0.5%	15,741	0.23%	20,011	0.3%	32,501	0.5%	28,899	0.43%	18,054	0.28%	22,425	0.39%	44,731	0.84%	37,302	0.68%	11,251	0.23%	10,074	0.23%	23,131	0.57%	23,585	0.59%	20,667	0.53%	17,319	0.44%	6,415	0.17%
租賃負債－流動	21,231	0.31%	21,534	0.28%	21,336	0.28%	20,216	0.29%	20,102	0.31%	22,212	0.32%	21,832	0.32%	19,795	0.3%	13,003	0.19%	13,253	0.2%	13,146	0.2%	13,006	0.19%	10,658	0.16%	8,450	0.13%	11,053	0.18%	11,701	0.19%	11,615	0.18%	12,736	0.21%	12,869	0.2%	14,938	0.22%	12,935	0.2%	11,226	0.17%	11,834	0.18%	12,871	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		0		0
其他流動負債	37,530	0.54%	36,232	0.48%	40,563	0.53%	58,297	0.83%	38,037	0.59%	48,997	0.71%	37,115	0.54%	34,168	0.51%	153,809	2.23%	41,944	0.62%	34,263	0.52%	35,421	0.53%	37,842	0.58%	39,880	0.62%	40,554	0.65%	588,479	9.41%	683,948	10.8%	671,800	10.98%	675,172	10.63%	142,300	2.09%	79,764	1.26%	78,572	1.16%	89,885	1.34%	88,251	1.27%	85,924	1.24%	107,770	1.53%	114,643	1.55%	104,803	1.57%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	1,674,484	24.18%	1,780,094	23.55%	2,115,421	27.4%	1,938,530	27.62%	1,809,599	28.07%	2,033,854	29.34%	1,950,503	28.61%	1,715,926	25.62%	2,160,920	31.36%	2,087,562	30.87%	2,120,322	32.21%	2,255,663	33.75%	2,334,461	36.02%	2,397,888	37.31%	2,079,140	33.51%	2,573,669	41.14%	2,630,327	41.53%	2,550,205	41.68%	2,732,506	43.04%	2,407,397	35.43%	1,555,978	24.57%	1,804,123	26.59%	1,724,565	25.65%	1,852,364	26.66%	1,963,058	28.29%	2,097,332	29.71%	2,427,059	32.81%	2,244,754	33.69%	2,531,808	37.23%	2,742,631	39.05%	2,266,410	35.33%	1,881,721	30.29%	2,306,554	33.82%	2,202,321	32.13%	2,114,090	32.52%	2,028,537	30.93%	2,165,444	29.84%	2,195,920	32.28%	2,213,160	32.74%	1,888,476	29.17%	2,089,583	30.81%	1,373,237	20.95%	1,893,482	33.02%	1,535,360	28.89%	1,792,224	32.7%	1,488,718	30.53%	1,141,777	26.1%	837,832	20.66%	891,833	22.35%	1,340,493	34.48%	1,390,458	35.23%	1,280,362	33.49%
非流動負債
應付公司債	500,000	7.22%	500,000	6.61%	500,000	6.48%	500,000	7.12%	500,000	7.76%	500,000	7.21%	500,000	7.34%	500,000	7.47%	500,000	7.26%	500,000	7.39%	500,000	7.6%	500,000	7.48%	500,000	7.71%	500,000	7.78%	500,000	8.06%	0	0%	0	0%	0	0%	0	0%	589,951	8.68%	587,824	9.28%	585,698	8.63%	583,571	8.68%	581,465	8.37%	579,369	8.35%	577,272	8.18%	575,176	7.77%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	327,260	4.99%	339,363	5.92%	349,403	6.58%	354,896	6.47%	397,212	8.15%	462,828	10.58%	475,592	11.72%	473,352	11.86%	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%	87,500	1.38%	87,500	1.29%	100,000	1.49%	100,000	1.44%	112,500	1.62%	115,194	1.63%	127,694	1.73%	130,387	1.96%	5,387	0.08%	7,792	0.11%	7,792	0.12%	10,390	0.17%	10,390	0.15%	13,949	0.2%	13,468	0.21%	16,161	0.25%	16,161	0.22%	18,855	0.28%	18,855	0.28%	21,549	0.33%	34,818	0.51%	52,898	0.81%	66,360	1.16%	77,898	1.47%	26,936	0.49%	26,936	0.55%	25,012	0.57%	25,974	0.64%	25,974	0.65%	25,982	0.67%	25,012	0.63%	25,012	0.65%
遞延所得稅負債	116,031	1.68%	4,502	0.06%	4,501	0.06%	4,501	0.06%	4,502	0.07%	6,040	0.09%	2,803	0.04%	104	0%	2,471	0.04%	7,868	0.12%	1,724	0.03%	2,847	0.04%															0	0%	0	0%	0	0%	0	0%	665	0.01%	1,358	0.02%	2,402	0.03%	9,464	0.13%	5,310	0.08%	703	0.01%	2,930	0.04%	0	0%	0	0%	1,929	0.03%	1,350	0.02%	473	0.01%	0	0%	549	0.01%	3,767	0.06%	2,161	0.03%	5,368	0.08%	10,253	0.15%	7,614	0.12%	53,156	0.93%	43,394	0.82%	29,709	0.54%	1,150	0.02%	1,448	0.03%			1,146	0.03%	0	0%	0	0%
租賃負債－非流動	47,301	0.68%	53,666	0.71%	58,099	0.75%	62,136	0.89%	65,708	1.02%	71,678	1.03%	74,747	1.1%	77,205	1.15%	64,506	0.94%	48,497	0.72%	50,296	0.76%	53,139	0.8%	14,734	0.23%	15,514	0.24%	16,777	0.27%	20,357	0.33%	5,223	0.08%	5,102	0.08%	6,746	0.11%	8,158	0.12%	10,169	0.16%	11,074	0.16%	14,099	0.21%	17,693	0.25%	0		0		0		0		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	12,726	0.18%	15,539	0.21%	15,553	0.2%	15,903	0.23%	15,584	0.24%	15,793	0.23%	15,777	0.23%	16,824	0.25%	16,643	0.24%	20,564	0.3%	20,580	0.31%	20,606	0.31%	20,565	0.32%	21,785	0.34%	21,860	0.35%	21,871	0.35%	21,850	0.35%	22,525	0.37%	22,439	0.35%	22,302	0.33%	22,153	0.35%	88,561	1.31%	88,609	1.32%	87,992	1.27%	87,732	1.26%	82,342	1.17%	82,254	1.11%	79,506	1.19%
非流動負債合計	676,058	9.76%	573,707	7.59%	578,153	7.49%	582,540	8.3%	585,794	9.09%	593,511	8.56%	593,327	8.7%	594,133	8.87%	583,620	8.47%	576,929	8.53%	572,600	8.7%	576,592	8.63%	535,299	8.26%	537,299	8.36%	538,637	8.68%	42,228	0.68%	27,073	0.43%	27,627	0.45%	29,185	0.46%	620,411	9.13%	707,646	11.17%	772,833	11.39%	786,279	11.69%	787,815	11.34%	780,959	11.25%	777,210	11.01%	794,588	10.74%	215,203	3.23%	86,912	1.28%	87,853	1.25%	27,099	0.42%	29,676	0.48%	31,665	0.46%	34,580	0.5%	33,177	0.51%	35,665	0.54%	36,153	0.5%	39,543	0.58%	37,889	0.56%	43,886	0.68%	61,975	0.91%	404,463	6.17%	475,569	8.29%	488,236	9.19%	430,190	7.85%	465,231	9.54%	510,911	11.68%	526,986	12.99%	524,720	13.15%	47,575	1.22%	42,261	1.07%	41,793	1.09%
負債總計	2,350,542	33.95%	2,353,801	31.14%	2,693,574	34.88%	2,521,070	35.92%	2,395,393	37.16%	2,627,365	37.9%	2,543,830	37.32%	2,310,059	34.49%	2,744,540	39.83%	2,664,491	39.4%	2,692,922	40.91%	2,832,255	42.38%	2,869,760	44.27%	2,935,187	45.67%	2,617,777	42.19%	2,615,897	41.82%	2,657,400	41.96%	2,577,832	42.13%	2,761,691	43.5%	3,027,808	44.56%	2,263,624	35.75%	2,576,956	37.98%	2,510,844	37.34%	2,640,179	38%	2,744,017	39.55%	2,874,542	40.73%	3,221,647	43.55%	2,459,957	36.92%	2,618,720	38.5%	2,830,484	40.31%	2,293,509	35.76%	1,911,397	30.76%	2,338,219	34.28%	2,236,901	32.64%	2,147,267	33.03%	2,064,202	31.47%	2,201,597	30.33%	2,235,463	32.86%	2,251,049	33.3%	1,932,362	29.85%	2,151,558	31.72%	1,777,700	27.13%	2,369,051	41.31%	2,023,596	38.08%	2,222,414	40.55%	1,953,949	40.07%	1,652,688	37.78%	1,364,818	33.65%	1,416,553	35.51%	1,388,068	35.71%	1,432,719	36.3%	1,322,155	34.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,014,526	43.54%	3,014,526	39.88%	3,014,526	39.04%	3,014,526	42.95%	3,014,526	46.77%	3,046,026	43.94%	2,960,915	43.44%	2,960,915	44.21%	2,960,915	42.97%	2,960,915	43.79%	2,775,315	42.17%	2,775,315	41.52%	2,775,315	42.82%	2,775,315	43.18%	2,775,315	44.73%	2,775,315	44.37%	2,775,315	43.82%	2,775,315	45.36%	2,591,587	40.82%	2,591,587	38.14%	2,591,587	40.92%	2,591,587	38.2%	2,591,587	38.54%	2,591,587	37.3%	2,591,587	37.35%	2,591,587	36.72%	2,516,104	34.01%	2,516,104	37.76%	2,516,104	37%	2,547,654	36.28%	2,474,369	38.58%	2,474,369	39.83%	2,474,369	36.28%	2,474,369	36.1%	2,403,219	36.97%	2,403,219	36.64%	2,353,819	32.43%	2,353,819	34.6%	2,181,608	32.28%	2,181,608	33.7%	2,127,798	31.37%	2,152,658	32.85%	1,854,957	32.34%	1,854,957	34.91%	1,847,235	33.7%	1,824,525	37.42%	1,735,573	39.68%	1,735,573	42.79%	1,735,573	43.5%	1,686,038	43.37%	1,686,038	42.72%	1,686,038	44.1%
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	3,014,526	43.54%	3,014,526	39.88%	3,014,526	39.04%	3,014,526	42.95%	3,014,526	46.77%	3,046,026	43.94%	3,046,026	44.69%	2,960,915	44.21%	2,960,915	42.97%	2,960,915	43.79%	2,960,915	44.99%	2,775,315	41.52%	2,775,315	42.82%	2,775,315	43.18%	2,775,315	44.73%	2,775,315	44.37%	2,775,315	43.82%	2,775,315	45.36%	2,775,315	43.72%	2,591,587	38.14%	2,591,587	40.92%	2,591,587	38.2%	2,591,587	38.54%	2,591,587	37.3%	2,591,587	37.35%	2,591,587	36.72%	2,591,587	35.03%	2,516,104	37.76%	2,516,104	37%	2,547,654	36.28%	2,547,654	39.72%	2,474,369	39.83%	2,474,369	36.28%	2,474,369	36.1%	2,474,369	38.06%	2,403,219	36.64%	2,403,219	33.11%	2,358,204	34.67%	2,356,398	34.86%	2,181,608	33.7%	2,177,654	32.11%	2,156,554	32.91%	2,042,632	35.62%	1,856,056	34.93%	1,854,120	33.83%	1,842,130	37.78%	1,824,525	41.71%	1,735,573	42.79%	1,735,573	43.5%	1,735,573	44.65%	1,735,573	43.97%	1,686,038	44.1%
資本公積
資本公積－發行溢價	787,949	11.38%	787,949	10.42%	787,949	10.2%	995,421	14.18%	995,421	15.44%	1,005,764	14.51%	1,005,764	14.75%	1,090,875	16.29%	1,090,875	15.83%	1,090,875	16.13%	1,090,875	16.57%	1,302,989	19.5%	1,302,989	20.1%	1,302,989	20.27%	1,435,260	23.13%	1,435,260	22.94%	1,435,260	22.66%	1,435,260	23.46%	1,435,260	22.61%	1,618,988	23.83%	1,618,988	25.57%	1,618,988	23.86%	1,618,988	24.08%	1,644,589	23.67%	1,644,589	23.7%	1,644,589	23.3%	1,644,589	22.23%	1,896,199	28.46%
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－認列對子公司所有權權益變動數	82	0%	68	0%	55	0%	42	0%	28	0%	1	0%	1	0%															0	0%	0	0%	0	0%	0	0%	150	0%	150	0%	1,583	0.02%	1,583	0.02%	3,121	0.05%	3,199	0.05%	352	0.01%															0	0%	0	0%	0	0%	0	0%	0	0%	15,826	0.23%	18,244	0.27%	8,341	0.13%	2,865	0.04%	2,865	0.04%	2,865	0.05%
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	3,821	0.06%	3,265	0.04%	3,265	0.04%	2,945	0.04%	2,945	0.05%	2,945	0.04%	2,945	0.04%	2,945	0.04%	7,215	0.1%	7,215	0.11%	7,215	0.11%	7,215	0.11%	7,215	0.11%	6,761	0.11%	3,894	0.06%	3,894	0.06%	3,894	0.06%																															0	0%	0	0%	0	0%	0	0%	3,088	0.04%	1,864	0.03%	4,096	0.06%	4,096	0.06%	4,096	0.06%	4,033	0.06%	2,878	0.05%	742	0.01%	742	0.01%	2,243	0.05%	2,243	0.05%			0	0%	0	0%	0	0%
資本公積－其他	14,850	0.21%	14,850	0.2%	14,850	0.19%	14,850	0.21%	14,850	0.23%	14,850	0.21%	14,850	0.22%	14,850	0.22%	14,850	0.22%	14,850	0.22%	14,850	0.23%	14,850	0.22%	14,850	0.23%	14,850	0.23%	14,850	0.24%	1,609	0.03%	316	0%	316	0.01%	316	0%	316	0%	316	0%	316	0%	316	0%
資本公積合計	806,702	11.65%	806,132	10.66%	806,119	10.44%	1,013,258	14.44%	1,013,244	15.72%	1,026,453	14.81%	1,026,453	15.06%	1,111,563	16.6%	1,115,833	16.2%	1,115,833	16.5%	1,115,833	16.95%	1,327,947	19.87%	1,325,054	20.44%	1,324,600	20.61%	1,454,004	23.44%	1,454,004	23.24%	1,454,004	22.96%	1,450,110	23.7%	1,450,260	22.84%	1,633,988	24.05%	1,635,421	25.83%	1,635,421	24.11%	1,636,959	24.35%	1,662,322	23.92%	1,659,475	23.92%	1,659,123	23.51%	1,659,123	22.43%	1,896,199	28.46%	1,896,199	27.88%	1,947,215	27.73%	1,947,215	30.36%	2,191,497	35.27%	2,191,497	32.13%	2,191,497	31.98%	2,191,497	33.71%	2,191,497	33.42%	2,194,585	30.24%	2,108,864	31%	2,109,449	31.21%	2,093,238	32.33%	2,078,142	30.64%	2,058,258	31.41%	705,358	12.3%	692,243	13.03%	589,770	10.76%	559,284	11.47%	509,447	11.65%	496,113	12.23%	496,113	12.44%	480,092	12.35%	480,092	12.16%	480,092	12.56%
保留盈餘
法定盈餘公積	220,802	3.19%	220,802	2.92%	220,802	2.86%	220,802	3.15%	220,802	3.43%	220,802	3.18%	220,802	3.24%	189,170	2.82%	189,170	2.75%	189,170	2.8%	189,170	2.87%	174,380	2.61%	174,380	2.69%	174,380	2.71%	386,229	6.23%	386,229	6.17%	386,229	6.1%	386,229	6.31%	386,229	6.08%	359,911	5.3%	359,911	5.68%	359,911	5.3%	359,911	5.35%	332,384	4.78%	332,384	4.79%	332,384	4.71%	332,384	4.49%	405,037	6.08%
特別盈餘公積	893,507	12.9%	893,507	11.82%	893,507	11.57%	844,690	12.04%	844,690	13.1%	844,690	12.18%	844,690	12.39%	842,691	12.58%	842,691	12.23%	842,691	12.46%	842,691	12.8%	764,600	11.44%	764,600	11.8%	764,600	11.9%	764,600	12.32%	764,600	12.22%	764,600	12.07%	764,600	12.5%	764,600	12.04%	539,895	7.95%	539,895	8.53%	539,895	7.96%	539,895	8.03%	187,882	2.7%	187,882	2.71%	187,882	2.66%	187,882	2.54%	187,882	2.82%	187,882	2.76%	187,882	2.68%	187,882	2.93%	0	0%	0	0%	0	0%	0	0%	13,807	0.21%	13,807	0.19%	13,807	0.2%	13,807	0.2%	0	0%	0	0%	0	0%	0	0%	201,605	3.79%	201,605	3.68%	201,605	4.13%	201,605	4.61%	170,141	4.19%	170,141	4.26%	170,141	4.38%	170,141	4.31%	234,597	6.14%
未分配盈餘（或待彌補虧損）	431,746	6.24%	721,587	9.55%	585,920	7.59%	298,466	4.25%	75,732	1.17%	324,526	4.68%	300,056	4.4%	528,774	7.89%	318,318	4.62%	258,437	3.82%	184,527	2.8%	228,936	3.43%	147,909	2.28%	32,955	0.51%	(226,350)	-3.65%	(237,429)	-3.8%	(211,849)	-3.35%	(51,565)	-0.84%	(37,687)	-0.59%	287,134	4.23%	317,669	5.02%	300,311	4.43%	222,994	3.32%	740,764	10.66%	627,278	9.04%	556,049	7.88%	478,415	6.47%	339,408	5.09%	(72,653)	-1.07%	131,295	1.87%	55,412	0.86%	216,184	3.48%	208,758	3.06%	177,877	2.6%	89,605	1.38%	269,690	4.11%	252,416	3.48%	191,785	2.82%	98,045	1.45%	384,788	5.94%	346,748	5.11%	261,881	4%	121,035	2.11%	88,978	1.67%	44,270	0.81%	(73,341)	-1.5%	(143,342)	-3.28%	(11,950)	-0.29%	(16,516)	-0.41%	(54,257)	-1.4%	(73,423)	-1.86%	(87,858)	-2.3%
保留盈餘合計	1,546,055	22.33%	1,835,896	24.29%	1,700,229	22.02%	1,363,958	19.43%	1,141,224	17.7%	1,390,018	20.05%	1,365,548	20.03%	1,560,635	23.3%	1,350,179	19.6%	1,290,298	19.08%	1,216,388	18.48%	1,167,916	17.47%	1,086,889	16.77%	971,935	15.12%	924,479	14.9%	913,400	14.6%	938,980	14.83%	1,099,264	17.97%	1,113,142	17.53%	1,186,940	17.47%	1,217,475	19.23%	1,200,117	17.69%	1,122,800	16.7%	1,261,030	18.15%	1,147,544	16.54%	1,076,315	15.25%	998,681	13.5%	932,327	13.99%	520,266	7.65%	724,214	10.31%	648,331	10.11%	600,345	9.66%	592,919	8.69%	562,038	8.2%	473,766	7.29%	644,051	9.82%	626,777	8.64%	566,145	8.32%	472,405	6.99%	710,708	10.98%	672,668	9.92%	587,801	8.97%	446,955	7.79%	612,145	11.52%	567,437	10.35%	449,826	9.23%	379,825	8.68%	462,734	11.41%	458,168	11.48%	420,427	10.82%	401,261	10.17%	449,161	11.75%
其他權益
國外營運機構財務報表換算之兌換差額	(421,869)	-6.09%	(385,861)	-5.1%	(382,249)	-4.95%	(399,099)	-5.69%	(451,566)	-7.01%	(378,790)	-5.46%	(458,153)	-6.72%	(509,402)	-7.61%	(479,033)	-6.95%	(475,179)	-7.03%	(594,782)	-9.04%	(645,774)	-9.66%	(721,971)	-11.14%	(706,926)	-11%	(689,442)	-11.11%	(635,445)	-10.16%	(618,334)	-9.76%	(642,322)	-10.5%	(618,944)	-9.75%	(567,578)	-8.35%	(571,452)	-9.02%	(487,902)	-7.19%	(447,325)	-6.65%	(466,723)	-6.72%	(480,789)	-6.93%	(498,990)	-7.07%	(480,587)	-6.5%	(583,076)	-8.75%
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	(157,115)	-2.27%	150,649	1.99%	106,386	1.38%	(284,988)	-4.06%	(441,941)	-6.86%	(456,044)	-6.58%	(381,550)	-5.6%	(406,691)	-6.07%	(471,194)	-6.84%	(461,408)	-6.82%	(472,073)	-7.17%	(430,947)	-6.45%	(491,459)	-7.58%	(510,608)	-7.94%	(516,232)	-8.32%	(506,219)	-8.09%	(517,006)	-8.16%	(740,902)	-12.11%	(744,183)	-11.72%	(785,183)	-11.56%	(707,124)	-11.17%	(643,118)	-9.48%	(591,234)	-8.79%	(646,173)	-9.3%	(590,413)	-8.51%	(628,288)	-8.9%	(575,858)	-7.78%	(559,334)	-8.39%
其他權益合計	(578,984)	-8.36%	(235,212)	-3.11%	(275,863)	-3.57%	(684,087)	-9.75%	(893,507)	-13.86%	(834,834)	-12.04%	(839,703)	-12.32%	(916,093)	-13.68%	(950,227)	-13.79%	(936,587)	-13.85%	(1,066,855)	-16.21%	(1,076,721)	-16.11%	(1,213,430)	-18.72%	(1,217,534)	-18.94%	(1,205,674)	-19.43%	(1,141,664)	-18.25%	(1,135,340)	-17.93%	(1,441,031)	-23.55%	(1,420,934)	-22.38%	(1,410,568)	-20.76%	(1,336,383)	-21.1%	(1,188,827)	-17.52%	(1,096,366)	-16.31%	(1,170,703)	-16.85%	(1,129,009)	-16.27%	(1,185,085)	-16.79%	(1,114,252)	-15.06%	(1,200,217)	-18.01%	(811,102)	-11.93%	(757,229)	-10.78%	(728,340)	-11.35%	(680,913)	-10.96%	(496,201)	-7.28%	(334,771)	-4.88%	(502,918)	-7.74%	(475,759)	-7.25%	96,532	1.33%	(213,300)	-3.14%	(186,565)	-2.76%	(189,073)	-2.92%	(13,807)	-0.2%	37,075	0.57%	231,532	4.04%	220,094	4.14%	381,480	6.96%	203,178	4.17%	140,144	3.2%	128,265	3.16%	14,674	0.37%	(4,384)	-0.11%	28,614	0.72%	16,091	0.42%
庫藏股票	(277,773)	-4.01%	(277,773)	-3.67%	(277,773)	-3.6%	(277,773)	-3.96%	(277,773)	-4.31%	(372,478)	-5.37%	(372,478)	-5.46%	(372,478)	-5.56%	(372,478)	-5.41%	(372,478)	-5.51%	(372,478)	-5.66%	(372,478)	-5.57%	(388,632)	-6%	(388,632)	-6.05%	(388,632)	-6.26%	(388,632)	-6.21%	(388,632)	-6.14%	(388,632)	-6.35%	(388,632)	-6.12%	(307,397)	-4.52%	(113,680)	-1.8%	(113,680)	-1.68%	(113,680)	-1.69%	(113,680)	-1.64%	113,680	1.64%	0	0%	0	0%	0	0%	0	0%	331,813	4.73%	331,813	5.17%	331,813	5.34%	331,813	4.86%	331,813	4.84%	331,813	5.1%	331,813	5.06%	331,813	4.57%	331,813	4.88%	331,813	4.91%	331,813	5.12%	331,813	4.89%	116,163	1.77%	116,163	2.03%	116,163	2.19%	162,890	2.97%	162,890	3.34%	162,890	3.72%	162,890	4.02%	162,890	4.08%	162,890	4.19%	162,890	4.13%	162,890	4.26%
歸屬於母公司業主之權益合計	4,510,526	65.14%	5,143,569	68.05%	4,967,238	64.33%	4,429,882	63.12%	3,997,714	62.02%	4,255,185	61.38%	4,225,846	61.99%	4,344,542	64.87%	4,104,222	59.57%	4,057,981	60.01%	3,853,803	58.55%	3,821,979	57.18%	3,585,196	55.31%	3,465,684	53.92%	3,559,492	57.37%	3,612,423	57.75%	3,644,327	57.54%	3,495,026	57.12%	3,529,151	55.59%	3,694,550	54.38%	3,994,420	63.08%	4,124,618	60.8%	4,141,300	61.59%	4,230,556	60.88%	4,155,917	59.89%	4,141,940	58.68%	4,135,139	55.9%	4,144,413	62.2%	4,121,467	60.6%	4,130,041	58.81%	4,083,047	63.65%	4,253,485	68.46%	4,430,771	64.96%	4,561,320	66.55%	4,304,901	66.22%	4,431,195	67.57%	4,989,300	68.74%	4,488,100	65.98%	4,419,874	65.39%	4,464,668	68.96%	4,582,844	67.57%	4,723,525	72.07%	3,310,314	57.72%	3,264,375	61.43%	3,229,917	58.93%	2,891,528	59.3%	2,691,051	61.52%	2,659,795	65.57%	2,541,638	63.71%	2,468,818	63.51%	2,482,650	62.9%	2,468,492	64.56%
非控制權益	63,050	0.91%	61,386	0.81%	60,500	0.78%	67,575	0.96%	52,912	0.82%	50,158	0.72%	46,792	0.69%	43,126	0.64%	41,163	0.6%	39,673	0.59%	35,129	0.53%	29,462	0.44%	26,789	0.41%	26,412	0.41%	26,811	0.43%	27,155	0.43%	31,361	0.5%	45,387	0.74%	57,772	0.91%	71,887	1.06%	74,627	1.18%	82,893	1.22%	71,588	1.06%	77,816	1.12%	38,905	0.56%	41,913	0.59%	41,205	0.56%	59,018	0.89%	60,902	0.9%	61,961	0.88%	37,828	0.59%	48,137	0.77%	51,615	0.76%	55,400	0.81%	49,074	0.75%	62,885	0.96%	67,103	0.92%	78,994	1.16%	87,981	1.3%	77,451	1.2%	48,326	0.71%	52,503	0.8%	55,815	0.97%	25,938	0.49%	28,718	0.52%	30,314	0.62%	30,207	0.69%	31,625	0.78%	31,325	0.79%	30,545	0.79%	31,517	0.8%	32,717	0.86%
權益總額	4,573,576	66.05%	5,204,955	68.86%	5,027,738	65.12%	4,497,457	64.08%	4,050,626	62.84%	4,305,343	62.1%	4,272,638	62.68%	4,387,668	65.51%	4,145,385	60.17%	4,097,654	60.6%	3,888,932	59.09%	3,851,441	57.62%	3,611,985	55.73%	3,492,096	54.33%	3,586,303	57.81%	3,639,578	58.18%	3,675,688	58.04%	3,540,413	57.87%	3,586,923	56.5%	3,766,437	55.44%	4,069,047	64.25%	4,207,511	62.02%	4,212,888	62.66%	4,308,372	62%	4,194,822	60.45%	4,183,853	59.27%	4,176,344	56.45%	4,203,431	63.08%	4,182,369	61.5%	4,192,002	59.69%	4,120,875	64.24%	4,301,622	69.24%	4,482,386	65.72%	4,616,720	67.36%	4,353,975	66.97%	4,494,080	68.53%	5,056,403	69.67%	4,567,094	67.14%	4,507,855	66.7%	4,542,119	70.15%	4,631,170	68.28%	4,776,028	72.87%	3,366,129	58.69%	3,290,313	61.92%	3,229,917	58.93%	2,891,528	59.3%	2,691,051	61.52%	2,659,795	65.57%	2,541,638	63.71%	2,468,818	63.51%	2,482,650	62.9%	2,468,492	64.56%
負債及權益總計	6,924,118	100%	7,558,756	100%	7,721,312	100%	7,018,527	100%	6,446,019	100%	6,932,708	100%	6,816,468	100%	6,697,727	100%	6,889,925	100%	6,762,145	100%	6,581,854	100%	6,683,696	100%	6,481,745	100%	6,427,283	100%	6,204,080	100%	6,255,475	100%	6,333,088	100%	6,118,245	100%	6,348,614	100%	6,794,245	100%	6,332,671	100%	6,784,467	100%	6,723,732	100%	6,948,551	100%	6,938,839	100%	7,058,395	100%	7,397,991	100%	6,663,388	100%	6,801,089	100%	7,022,486	100%	6,414,384	100%	6,213,019	100%	6,820,605	100%	6,853,621	100%	6,501,242	100%	6,558,282	100%	7,258,000	100%	6,802,557	100%	6,758,904	100%	6,474,481	100%
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%	4,940	0.07%	438.46	0.01%	257.88	0%	0	0%	4,985.59	0.07%	389.62	0.01%	424.08	0.01%	109.95	0%	688.48	0.01%	1,760.55	0.04%	391.51	0.01%	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）	9,239,000	0.13%	9,239,000	0.12%	9,239,000	0.12%	9,239,000	0.13%	9,239,000	0.14%	12,389,000	0.18%	12,389,000	0.18%	12,389,000	0.18%	12,389,000	0.18%	12,389,000	0.18%	12,389,000	0.19%	12,389,000	0.19%	12,989,000	0.2%	12,989,000	0.2%	12,989,000	0.21%	12,989,000	0.21%	12,989,000	0.21%	12,989,000	0.21%	12,989,000	0.2%	10,045,000	0.15%	3,150,000	0.05%	3,150,000	0.05%	3,150,000	0.05%	3,150,000	0.05%	3,150,000	0.05%	0	0%	0	0%	0	0%	0	0%	3,155,000	0.04%	3,155,000	0.05%	3,155,000	0.05%	3,155,000	0.05%	3,155,000	0.05%	3,155,000	0.05%	3,155,000	0.05%	3,155,000	0.04%	3,155,000	0.05%	3,155,000	0.05%	3,155,000	0.05%	3,155,000	0.05%	2,486,000	0.04%	2,486,000	0.04%	2,486,000	0.05%	3,486,000	0.06%	3,486,000	0.07%	3,486,000	0.08%	3,486,000	0.09%	3,486,000	0.09%	3,486,000	0.09%	3,486,000	0.09%	3,486,000	0.09%

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

伍豐(8076) 截至2024年第1季「流動資產」總計約為NT$26.74億元，相較上一季增加約NT$113萬元、相較去年年末增加約NT$113萬元

伍豐(8076) 2024年第1季財報顯示公司「流動資產」總計約NT$26.74億元、約佔整體資產的38.10%。

對比上一季

上一季流動資產總計約NT$26.73億元、約佔整體資產的41.46%。今年第1季相較上一季增加約NT$113萬元。

對比去年年末

去年年末流動資產則為NT$26.73億元、約佔整體資產的41.46%。今年第1季相較去年年末增加約NT$113萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,673,942	38.10%	2,672,808	41.46%	2,927,766	42.23%	2,638,696	38.71%	2,358,437	35.21%	2,773,361	40.25%	2,877,544	42.55%	2,774,650	42.16%	2,959,590	44.28%	3,023,106	46.64%	3,129,555	48.69%	2,859,753	46.09%	2,879,286	46.03%	2,947,650	46.54%	3,187,743	52.10%	3,390,511	53.41%	3,740,819	55.06%	3,174,715	50.13%	3,378,490	49.80%	3,270,320	48.64%	3,536,066	50.89%	3,600,288	51.89%	3,695,727	52.36%	3,990,250	53.94%	3,146,219	47.22%	3,482,892	51.21%	3,587,357	51.08%	3,227,551	50.32%	2,940,161	47.32%	3,385,847	49.64%	3,276,967	47.81%	3,181,231	48.93%	3,199,100	48.78%	3,384,798	46.64%	3,153,221	46.35%	3,036,967	44.93%	2,774,688	42.86%	2,937,514	43.31%	3,119,876	47.60%	2,932,567	51.13%

非流動資產

伍豐(8076) 截至2023年第2季「非流動資產」總計約為NT$41.78億元，相較上一季減少約NT$-1.62億元、相較去年年末增加約NT$6,121萬元

伍豐(8076) 2023年第2季財報顯示公司「非流動資產」總計約NT$41.78億元、約佔整體資產的61.29%。

對比上一季

上一季非流動資產總計約NT$43.39億元、約佔整體資產的64.79%。今年第2季相較上一季減少約NT$-1.62億元。

對比去年年末

去年年末非流動資產則為NT$41.17億元、約佔整體資產的59.75%。今年第2季相較去年年末增加約NT$6,121萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	4,177,772	61.29%	4,339,290	64.79%	4,116,564	59.75%	3,884,601	57.45%	3,807,204	57.84%	3,724,106	55.72%	3,458,639	53.36%	3,297,728	51.31%	3,344,327	53.91%	3,376,189	53.97%	3,385,438	53.46%	2,930,502	47.90%	2,958,103	46.59%	3,053,426	44.94%	3,157,956	49.87%	3,405,977	50.20%	3,453,412	51.36%	3,412,485	49.11%	3,338,551	48.11%	3,362,668	47.64%	3,407,741	46.06%	3,517,169	52.78%	3,318,197	48.79%	3,435,129	48.92%	3,186,833	49.68%	3,272,858	52.68%	3,434,758	50.36%	3,576,654	52.19%	3,320,011	51.07%	3,359,182	51.22%	3,873,202	53.36%	3,649,336	53.65%	3,721,937	55.07%	3,699,793	57.14%	3,845,214	56.69%	3,433,852	52.40%	2,802,613	48.87%	2,424,436	45.62%	2,587,582	47.21%	2,409,947	49.43%

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