凌巨－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	2,412,110	21.1%	2,279,184	20.03%	2,282,605	20.15%	2,475,692	21.88%	2,632,964	22.52%	2,555,587	21.49%	2,605,573	21.92%	2,755,235	22.4%	2,704,928	21.75%	2,434,979	19.59%	1,956,647	16.37%	2,167,539	17.64%	2,454,989	19.88%	2,395,113	19.6%	2,457,411	20.65%	2,431,319	20.82%	2,410,694	20.94%	1,489,611	13.66%	1,515,328	13.57%	1,787,039	15.62%	1,973,080	16.16%	2,255,970	16.84%	2,569,270	18.81%	2,234,139	17.22%	2,402,344	17.99%	2,493,908	17.76%	2,573,937	18.15%	3,118,054	21.45%	3,773,615	24.44%	3,327,309	21.68%	2,735,497	18.2%	4,164,670	31.17%	3,834,148	30.44%	4,297,499	32.6%	3,842,957	29.7%	3,632,840	27.92%	4,136,862	31.42%	3,939,490	33.28%	3,522,210	30.61%	2,935,475	26.08%	2,965,908	26.67%	3,439,269	28.2%	3,319,749	26.76%	3,323,215	23.61%	2,347,006	18.51%	1,856,162	14.9%	2,042,530	17.03%	2,046,012	16.96%	2,861,665	20.04%	3,001,576	18.56%	3,573,008	20.74%	3,759,538	21.69%
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%	383	0%	501	0%	0		0		0	0%	562	0.01%	0	0%	0	0%	123	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,209	0.01%	2,113	0.01%	14,742	0.09%
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%	22,715	0.2%	22,400	0.2%	19,958	0.17%	43,448	0.37%	40,232	0.34%	84,738	0.69%	84,568	0.68%	108,489	0.87%	145,034	1.21%	1,019	0.01%	98,883	0.8%	98,854	0.81%	1,837	0.02%	245,022	2.1%	246,289	2.14%	0		0	0%	0		0		0		123,183	0.9%	0	0%	0		0		18,875	0.13%	119,880	0.82%	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	1,450,404	12.69%	1,293,161	11.37%	1,053,865	9.31%	934,858	8.26%	973,558	8.33%	1,179,990	9.92%	1,279,298	10.76%	1,203,976	9.79%	1,446,207	11.63%	1,463,337	11.77%	1,482,111	12.4%	1,542,711	12.56%	1,460,812	11.83%	1,577,729	12.91%	1,590,531	13.37%	1,300,185	11.13%	1,191,476	10.35%	1,137,802	10.43%	1,202,498	10.76%	982,378	8.58%	1,612,076	13.21%	1,890,277	14.11%	1,836,749	13.45%	1,505,214	11.6%	1,663,323	12.46%	1,947,057	13.87%	1,895,335	13.36%	1,680,968	11.56%	2,029,056	13.14%	2,419,987	15.77%	2,484,019	16.53%	2,192,815	16.41%	1,840,543	14.61%	1,840,753	13.96%	1,924,948	14.88%	1,795,636	13.8%	1,990,419	15.12%	2,059,766	17.4%	1,894,025	16.46%	1,522,425	13.53%	1,568,868	14.11%	2,220,074	18.2%	2,500,625	20.16%	2,939,348	20.88%	2,581,082	20.35%	2,189,480	17.58%	1,593,014	13.28%	1,611,994	13.36%	1,816,800	12.73%	2,431,742	15.03%	2,336,425	13.56%	2,100,421	12.12%
應收帳款－關係人淨額	127,616	1.12%	111,083	0.98%	85,675	0.76%	122,142	1.08%	120,277	1.03%	119,136	1%	110,379	0.93%	115,495	0.94%	155,687	1.25%	160,667	1.29%	125,747	1.05%	162,195	1.32%	99,968	0.81%	113,824	0.93%	80,115	0.67%	68,149	0.58%	59,184	0.51%	36,374	0.33%	64,612	0.58%	56,700	0.5%																	2,054	0.01%	0	0%	0	0%	0	0%	492,434	3.91%	458,250	3.48%	339,103	2.62%	528,971	4.07%	87,052	0.66%	232,148	1.96%	310,184	2.7%	427,460	3.8%	234,662	2.11%	181,902	1.49%	141,995	1.14%	416,522	2.96%	435,172	3.43%	450,165	3.61%	239,464	2%	256,772	2.13%	230,465	1.61%	274,014	1.69%	232,752	1.35%	359,615	2.08%
應收帳款－關係人	127,616	1.12%	111,083	0.98%	85,675	0.76%	122,142	1.08%	120,277	1.03%	119,136	1%	110,379	0.93%	115,495	0.94%	155,687	1.25%	160,667	1.29%	125,747	1.05%	162,195	1.32%	99,968	0.81%	113,824	0.93%	80,115	0.67%	68,149	0.58%	59,184	0.51%	36,374	0.33%	64,612	0.58%	56,700	0.5%
其他應收款	97,440	0.85%	94,976	0.83%	125,105	1.1%	78,853	0.7%	79,134	0.68%	74,165	0.62%	62,984	0.53%	56,378	0.46%	70,089	0.56%	83,174	0.67%	63,903	0.53%	94,235	0.77%	74,148	0.6%	99,321	0.81%	67,063	0.56%	76,199	0.65%	107,880	0.94%	156,728	1.44%	139,255	1.25%	101,911	0.89%	80,064	0.66%	63,651	0.48%	90,563	0.66%	81,293	0.63%	138,657	1.04%	168,166	1.2%	111,600	0.79%	67,766	0.47%
存貨	1,329,850	11.63%	1,483,423	13.04%	1,549,582	13.68%	1,394,588	12.33%	1,561,936	13.36%	1,518,037	12.76%	1,374,205	11.56%	1,538,523	12.51%	1,737,234	13.97%	1,839,453	14.8%	1,813,022	15.17%	2,001,732	16.29%	1,880,028	15.22%	1,634,984	13.38%	1,350,541	11.35%	1,235,468	10.58%	1,167,123	10.14%	1,097,677	10.07%	1,215,235	10.88%	1,347,910	11.78%	1,278,886	10.48%	1,189,946	8.88%	1,030,440	7.54%	993,980	7.66%	1,017,900	7.62%	1,083,333	7.72%	1,085,540	7.65%	1,009,868	6.95%	879,442	5.7%	727,003	4.74%	813,243	5.41%	660,408	4.94%	680,804	5.41%	623,496	4.73%	701,911	5.43%	724,762	5.57%	780,605	5.93%	814,609	6.88%	878,582	7.64%	1,069,800	9.5%	1,030,498	9.27%	920,368	7.55%	909,083	7.33%	1,120,515	7.96%	1,124,001	8.86%	1,196,370	9.61%	1,254,465	10.46%	1,011,491	8.38%	1,104,649	7.74%	1,211,369	7.49%	1,387,637	8.05%	1,286,781	7.43%
存貨－製造業	1,329,850	11.63%	1,483,423	13.04%	1,549,582	13.68%	1,394,588	12.33%	1,561,936	13.36%	1,518,037	12.76%	1,374,205	11.56%	1,538,523	12.51%	1,737,234	13.97%	1,839,453	14.8%	1,813,022	15.17%	2,001,732	16.29%	1,880,028	15.22%	1,634,984	13.38%	1,350,541	11.35%	1,235,468	10.58%	1,167,123	10.14%	1,097,677	10.07%	1,215,235	10.88%	1,347,910	11.78%	1,278,886	10.48%	1,189,946	8.88%	1,030,440	7.54%	993,980	7.66%	1,017,900	7.62%	1,083,333	7.72%	1,085,540	7.65%	1,009,868	6.95%	879,442	5.7%	727,003	4.74%	813,243	5.41%	660,408	4.94%	680,804	5.41%	623,496	4.73%	701,911	5.43%	724,762	5.57%	780,605	5.93%	814,609	6.88%	878,582	7.64%	1,069,800	9.5%	1,030,498	9.27%	920,368	7.55%	909,083	7.33%	1,120,515	7.96%	1,124,001	8.86%	1,196,370	9.61%	1,254,465	10.46%	1,011,491	8.38%	1,104,649	7.74%	1,211,369	7.49%	1,387,637	8.05%	1,286,781	7.43%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		120,368	0.9%	142,592	1.13%	164,580	1.25%	193,386	1.49%	201,269	1.55%	151,767	1.15%	166,013	1.4%	161,896	1.41%	162,438	1.44%	155,755	1.4%	166,159	1.36%	177,502	1.43%	176,013	1.25%	349,217	2.75%	703,454	5.65%	805,144	6.71%	187,799	1.56%	1,028,136	7.2%	836,386	5.17%	1,178,158	6.84%	390,000	2.25%
其他流動資產	186,782	1.63%	218,741	1.92%	220,449	1.95%	214,642	1.9%	212,218	1.82%	239,224	2.01%	200,542	1.69%	213,948	1.74%	263,558	2.12%	262,683	2.11%	224,701	1.88%	208,693	1.7%	241,910	1.96%	267,355	2.19%	251,068	2.11%	255,317	2.19%	258,343	2.24%	340,479	3.12%	313,240	2.8%	348,125	3.04%	394,473	3.23%	394,253	2.94%	314,239	2.3%	226,680	1.75%	229,526	1.72%	218,640	1.56%	190,517	1.34%	206,816	1.42%	208,861	1.35%	199,411	1.3%	207,472	1.38%	63,068	0.47%	63,667	0.51%	42	0%	1,038	0.01%	1,956	0.02%	4	0%	7	0%	4	0%	110	0%	169	0%	122	0%	74	0%	67	0%	68	0%					163,149	1.35%	0	0%					158,035	0.91%
其他流動資產－其他	186,782	1.63%	218,741	1.92%	220,449	1.95%	214,642	1.9%	212,218	1.82%	239,224	2.01%	200,542	1.69%	213,948	1.74%	263,558	2.12%	262,683	2.11%	224,701	1.88%	208,693	1.7%	241,005	1.95%	266,444	2.18%	250,157	2.1%	246,213	2.11%	247,651	2.15%	301,201	2.76%																																																											163,149	1.35%							152,861	0.88%
流動資產合計	5,604,202	49.02%	5,480,568	48.17%	5,339,996	47.15%	5,243,175	46.35%	5,600,045	47.9%	5,729,587	48.17%	5,673,213	47.73%	5,968,293	48.52%	6,462,271	51.95%	6,352,782	51.1%	5,811,165	48.62%	6,178,124	50.28%	6,311,121	51.1%	6,187,681	50.64%	5,798,566	48.73%	5,611,659	48.05%	5,440,989	47.25%	4,259,233	39.06%	4,450,168	39.84%	4,624,063	40.41%	5,338,702	43.73%	5,794,097	43.25%	5,965,278	43.67%	5,041,547	38.86%	5,451,750	40.82%	5,911,104	42.1%	5,875,804	41.43%	6,204,171	42.68%	6,992,549	45.29%	6,758,220	44.03%	6,308,938	41.98%	7,301,594	54.64%	7,176,278	56.98%	7,562,111	57.36%	7,149,508	55.26%	7,060,729	54.27%	7,377,399	56.04%	7,344,487	62.05%	6,881,941	59.81%	6,423,035	57.06%	6,103,882	54.9%	7,084,035	58.08%	7,202,871	58.07%	8,637,964	61.37%	7,150,813	56.39%	6,730,014	54.04%	6,081,239	50.7%	5,992,172	49.67%	8,068,984	56.52%	9,203,006	56.9%	10,396,502	60.35%	9,754,181	56.29%
非流動資產
不動產、廠房及設備	5,291,596	46.29%	5,333,628	46.88%	5,408,843	47.76%	5,463,850	48.3%	5,473,238	46.82%	5,527,826	46.47%	5,564,157	46.81%	5,670,357	46.1%	5,699,334	45.82%	5,778,682	46.48%	5,849,673	48.95%	5,962,482	48.53%	5,879,152	47.6%	5,918,432	48.43%	6,007,374	50.48%	5,982,850	51.23%	5,997,683	52.09%	6,496,326	59.58%	6,450,738	57.75%	6,551,953	57.25%	6,652,609	54.49%	7,279,860	54.35%	7,369,522	53.95%	7,556,461	58.25%	7,627,805	57.12%	7,811,231	55.63%	7,963,847	56.15%	8,110,435	55.79%	8,225,237	53.27%	8,365,804	54.5%	8,500,617	56.56%	4,756,472	35.6%	4,938,886	39.21%	5,134,746	38.95%	5,279,518	40.81%	5,424,526	41.69%	3,813,196	28.97%	3,962,173	33.47%	4,070,494	35.38%	4,262,832	37.87%	4,443,689	39.97%	4,271,838	35.03%	4,438,746	35.78%	4,659,941	33.11%	4,821,678	38.02%	4,996,044	40.12%	5,088,926	42.43%	5,057,326	41.92%	5,286,074	37.03%	5,648,115	34.92%	5,850,214	33.96%	5,908,573	34.09%
使用權資產	38,079	0.33%	38,163	0.34%	38,900	0.34%	38,988	0.34%	37,257	0.32%	39,002	0.33%	37,982	0.32%	39,524	0.32%	39,864	0.32%	41,045	0.33%	41,387	0.35%	42,870	0.35%	42,469	0.34%	45,059	0.37%	47,493	0.4%	50,794	0.43%	53,188	0.46%	107,646	0.99%	133,186	1.19%	143,010	1.25%	153,259	1.26%	166,459	1.24%	179,589	1.31%	232,038	1.79%	0		0		0		0		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	342,553	3%	355,340	3.12%	368,305	3.25%	381,237	3.37%	391,436	3.35%	404,332	3.4%	417,094	3.51%	430,203	3.5%	5,515	0.04%	6,118	0.05%	6,629	0.06%	8,023	0.07%	7,482	0.06%	7,770	0.06%	8,432	0.07%	9,912	0.08%	11,306	0.1%	12,147	0.11%	13,763	0.12%	15,668	0.14%	17,561	0.14%	16,460	0.12%	16,323	0.12%	17,511	0.13%	19,952	0.15%	22,110	0.16%	24,465	0.17%	25,775	0.18%	27,813	0.18%	29,362	0.19%	30,595	0.2%	33,052	0.25%	34,812	0.28%	33,996	0.26%	34,225	0.26%	37,987	0.29%	40,854	0.31%	39,047	0.33%	42,377	0.37%	45,579	0.4%	47,200	0.42%	49,365	0.4%	51,501	0.42%	53,099	0.38%	56,729	0.45%	55,816	0.45%	59,474	0.5%	63,364	0.53%	64,995	0.46%	132,224	0.82%	201,258	1.17%	271,331	1.57%
其他非流動資產	155,625	1.36%	169,565	1.49%	169,290	1.49%	185,031	1.64%	188,509	1.61%	193,867	1.63%	193,276	1.63%	191,932	1.56%	231,432	1.86%	252,879	2.03%	242,098	2.03%	90,573	0.74%	89,162	0.72%	41,150	0.34%	29,894	0.25%	22,563	0.19%	11,465	0.1%	28,757	0.26%	86,574	0.78%	80,088	0.7%	16,917	0.14%	107,738	0.8%	97,581	0.71%	94,001	0.72%	224,074	1.68%	266,763	1.9%	288,521	2.03%	175,514	1.21%
其他非流動資產－其他	155,625	1.36%	169,565	1.49%	169,290	1.49%	185,031	1.64%	188,509	1.61%	193,867	1.63%	193,276	1.63%	191,932	1.56%	231,432	1.86%	252,879	2.03%	239,960	2.01%	88,435	0.72%	87,024	0.7%	39,012	0.32%	27,756	0.23%	22,563	0.19%	8,465	0.07%	24,820	0.23%	86,574	0.78%	80,088	0.7%	16,917	0.14%	107,738	0.8%	97,581	0.71%	94,001	0.72%	80,994	0.61%	123,962	0.88%	139,396	0.98%	24,601	0.17%	19,805	0.13%	23,407	0.15%	15,512	0.1%	1,234,928	9.24%	419,283	3.33%	444,681	3.37%	467,090	3.61%	469,537	3.61%	1,915,010	14.55%	467,226	3.95%	457,138	3.97%	471,127	4.19%	470,553	4.23%	729,528	5.98%	639,390	5.15%	648,059	4.6%	573,904	4.53%	587,082	4.71%	668,641	5.57%	0	0%	726,895	5.09%	1,053,765	6.51%	646,987	3.76%	610,000	3.52%
非流動資產合計	5,827,853	50.98%	5,896,696	51.83%	5,985,338	52.85%	6,069,106	53.65%	6,090,440	52.1%	6,165,027	51.83%	6,212,509	52.27%	6,332,016	51.48%	5,976,145	48.05%	6,078,812	48.9%	6,139,890	51.38%	6,108,884	49.72%	6,040,555	48.9%	6,032,233	49.36%	6,101,532	51.27%	6,066,119	51.95%	6,073,642	52.75%	6,644,876	60.94%	6,720,403	60.16%	6,819,643	59.59%	6,869,270	56.27%	7,601,528	56.75%	7,694,026	56.33%	7,931,022	61.14%	7,902,842	59.18%	8,130,210	57.9%	8,306,939	58.57%	8,332,218	57.32%	8,447,249	54.71%	8,591,566	55.97%	8,720,777	58.02%	6,060,601	45.36%	5,418,456	43.02%	5,621,459	42.64%	5,788,869	44.74%	5,950,086	45.73%	5,787,096	43.96%	4,491,953	37.95%	4,623,516	40.19%	4,833,045	42.94%	5,014,949	45.1%	5,112,238	41.92%	5,201,118	41.93%	5,437,766	38.63%	5,530,277	43.61%	5,723,859	45.96%	5,913,566	49.3%	6,072,745	50.33%	6,207,231	43.48%	6,971,587	43.1%	6,830,882	39.65%	7,575,571	43.71%
資產總計	11,432,055	100%	11,377,264	100%	11,325,334	100%	11,312,281	100%	11,690,485	100%	11,894,614	100%	11,885,722	100%	12,300,309	100%	12,438,416	100%	12,431,594	100%	11,951,055	100%	12,287,008	100%	12,351,676	100%	12,219,914	100%	11,900,098	100%	11,677,778	100%	11,514,631	100%	10,904,109	100%	11,170,571	100%	11,443,706	100%	12,207,972	100%	13,395,625	100%	13,659,304	100%	12,972,569	100%	13,354,592	100%	14,041,314	100%	14,182,743	100%	14,536,389	100%	15,439,798	100%	15,349,786	100%	15,029,715	100%	13,362,195	100%	12,594,734	100%	13,183,570	100%	12,938,377	100%	13,010,815	100%	13,164,495	100%	11,836,440	100%	11,505,457	100%	11,256,080	100%	11,118,831	100%	12,196,273	100%	12,403,989	100%	14,075,730	100%	12,681,090	100%	12,453,873	100%	11,994,805	100%	12,064,917	100%	14,276,215	100%	16,174,593	100%	17,227,384	100%	17,329,752	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	221	0%	212	0%	220	0%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	990,000	8.48%	990,000	8.6%	450,000	4.13%	450,000	4.03%	250,000	2.18%	250,000	2.05%	250,000	1.87%	250,000	1.83%	150,000	1.16%	400,000	3%	300,000	2.14%	300,000	2.12%	0	0%	350,000	2.27%	300,000	1.95%	450,000	2.99%	1,170,000	8.76%	0	0%	989,280	7.5%	892,000	6.89%	842,000	6.47%	925,000	7.03%	555,000	4.69%	675,000	5.87%	650,000	5.77%	415,000	3.73%	955,703	7.84%	1,371,558	11.06%	1,865,826	13.26%	1,182,465	9.32%	1,291,198	10.37%	1,336,117	11.14%	1,317,997	10.92%	82,013	0.57%	152,318	0.94%	713,446	4.14%	837,821	4.83%
應付帳款	1,350,568	11.81%	1,353,480	11.9%	1,223,620	10.8%	1,050,603	9.29%	1,266,747	10.84%	1,383,620	11.63%	1,353,846	11.39%	1,440,395	11.71%	1,574,840	12.66%	1,552,069	12.48%	1,405,050	11.76%	1,776,355	14.46%	2,025,142	16.4%	2,008,316	16.43%	1,709,466	14.37%	1,563,845	13.39%	1,439,139	12.5%	1,056,457	9.69%	984,234	8.81%	1,157,964	10.12%	1,417,921	11.61%	1,502,599	11.22%	1,487,773	10.89%	1,178,375	9.08%	1,219,095	9.13%	1,541,557	10.98%	1,579,195	11.13%	1,527,336	10.51%	1,831,369	11.86%	1,851,724	12.06%	1,702,788	11.33%	1,615,330	12.09%	1,587,935	12.61%	1,478,629	11.22%	1,387,164	10.72%	1,396,564	10.73%	1,597,803	12.14%	1,792,337	15.14%	1,675,286	14.56%	1,648,491	14.65%	1,547,958	13.92%	1,802,072	14.78%	1,693,385	13.65%	1,964,153	13.95%	1,736,191	13.69%	1,512,311	12.14%	1,270,263	10.59%	1,345,052	11.15%	1,579,089	11.06%	2,107,462	13.03%	2,080,544	12.08%	1,877,625	10.83%
應付帳款－關係人	135,277	1.18%	118,327	1.04%	111,670	0.99%	159,983	1.41%	208,273	1.78%	157,008	1.32%	157,672	1.33%	154,164	1.25%	183,255	1.47%	166,861	1.34%	211,724	1.77%	247,447	2.01%	209,030	1.69%	198,503	1.62%	223,239	1.88%	199,724	1.71%	166,503	1.45%	119,916	1.1%	118,654	1.06%	142,530	1.25%	184,382	1.51%	149,119	1.11%	95,503	0.7%	60,159	0.46%	41,587	0.31%	59,124	0.42%	58,117	0.41%	51,212	0.35%	30,327	0.2%	15,248	0.1%	8,179	0.05%	15,141	0.11%	185,777	1.48%	141,669	1.07%	98,359	0.76%	132,044	1.01%	141,805	1.08%	54,546	0.46%	170,668	1.48%	182,690	1.62%	158,623	1.43%	395,577	3.24%	451,297	3.64%	1,025,346	7.28%	619,806	4.89%	573,324	4.6%	482,584	4.02%	207,420	1.72%	268,614	1.88%	385,493	2.38%	449,588	2.61%	424,826	2.45%
其他應付款	954,926	8.35%	945,091	8.31%	933,723	8.24%	892,432	7.89%	967,885	8.28%	981,435	8.25%	1,081,144	9.1%	1,249,380	10.16%	1,045,110	8.4%	1,078,107	8.67%	993,525	8.31%	1,016,932	8.28%	998,256	8.08%	947,226	7.75%	962,793	8.09%	863,156	7.39%	805,685	7%	717,784	6.58%	732,700	6.56%	846,209	7.39%	965,607	7.91%	869,020	6.49%	834,426	6.11%	751,810	5.8%	881,441	6.6%	975,367	6.95%	984,459	6.94%	930,132	6.4%
本期所得稅負債	37,564	0.33%	32,274	0.28%	29,138	0.26%	41,718	0.37%	40,166	0.34%	39,502	0.33%	36,856	0.31%	14,382	0.12%	12,254	0.1%	10,545	0.08%	8,951	0.07%	4,690	0.04%	6,030	0.05%	8,493	0.07%	8,309	0.07%	20,013	0.17%	5,453	0.05%	16,652	0.15%	16,718	0.15%	12,369	0.11%	12,369	0.1%	12,638	0.09%	20,079	0.15%	39,619	0.31%	39,619	0.3%	63,589	0.45%	89,118	0.63%	190,499	1.31%	177,398	1.15%	170,696	1.11%	132,528	0.88%	133,034	1%	84,538	0.67%	50,956	0.39%	47,697	0.37%	36,103	0.28%	40,719	0.31%	36,109	0.31%	36,105	0.31%	36,107	0.32%	42,557	0.38%	42,372	0.35%	43,298	0.35%	48,811	0.35%	43,669	0.34%	47,490	0.38%	72,021	0.6%	71,877	0.6%	71,877	0.5%	73,656	0.46%	71,877	0.42%	60,817	0.35%
租賃負債－流動	760	0.01%	760	0.01%	760	0.01%	760	0.01%	525	0%	575	0%	725	0.01%	874	0.01%	1,023	0.01%	1,250	0.01%	1,441	0.01%	1,704	0.01%	2,237	0.02%	3,917	0.03%	7,436	0.06%	9,758	0.08%	10,834	0.09%	4,509	0.04%	32,854	0.29%	35,427	0.31%	36,457	0.3%	37,926	0.28%	38,760	0.28%	39,435	0.3%	0		0		0		0		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	497,473	4.35%	476,513	4.19%	509,964	4.5%	484,288	4.28%	510,045	4.36%	527,956	4.44%	533,928	4.49%	515,968	4.19%	506,895	4.08%	416,520	3.35%	284,930	2.38%	287,122	2.34%	295,720	2.39%	308,079	2.52%	333,382	2.8%	358,412	3.07%	325,244	2.82%	349,267	3.2%	280,772	2.51%	267,190	2.33%	297,479	2.44%	369,074	2.76%	357,777	2.62%	335,010	2.58%	226,176	1.69%	144,411	1.03%	61,390	0.43%	96,412	0.66%
一年或一營業週期內到期長期負債	274,301	2.4%	274,301	2.41%	274,301	2.42%	274,301	2.42%	274,301	2.35%	274,301	2.31%	274,301	2.31%	295,968	2.41%	275,968	2.22%	193,468	1.56%	110,968	0.93%	110,968	0.9%	110,968	0.9%	110,968	0.91%	110,968	0.93%	110,967	0.95%	110,967	0.96%	110,968	1.02%	110,968	0.99%	110,968	0.97%	110,968	0.91%	137,635	1.03%	185,208	1.36%	212,500	1.64%	141,667	1.06%	72,917	0.52%	0		0	0%	0	0%	0	0%	0	0%	456,972	3.42%	516,151	4.1%	602,665	4.57%	542,506	4.19%	542,340	4.17%	568,978	4.32%	332,448	2.81%	339,498	2.95%	379,438	3.37%	530,800	4.77%	490,800	4.02%	460,284	3.71%	410,800	2.92%	385,868	3.04%	385,477	3.1%	385,087	3.21%	384,705	3.19%	1,926,816	13.5%	2,026,765	12.53%	2,077,722	12.06%	1,976,942	11.41%
一年或一營業週期內到期長期借款	274,301	2.4%	274,301	2.41%	274,301	2.42%	274,301	2.42%	274,301	2.35%	274,301	2.31%	274,301	2.31%	295,968	2.41%	275,968	2.22%	193,468	1.56%	110,968	0.93%	110,968	0.9%	110,968	0.9%	110,968	0.91%	110,968	0.93%	110,967	0.95%	110,967	0.96%	110,968	1.02%	110,968	0.99%	110,968	0.97%	110,968	0.91%	137,635	1.03%	185,208	1.36%	212,500	1.64%	141,667	1.06%	72,917	0.52%			0	0%
其他流動負債－其他	223,172	1.95%	202,212	1.78%	235,663	2.08%	209,987	1.86%	235,744	2.02%	253,655	2.13%	259,627	2.18%	220,000	1.79%	230,927	1.86%	223,052	1.79%	173,962	1.46%	176,154	1.43%	184,752	1.5%	197,111	1.61%	222,414	1.87%	247,445	2.12%	214,277	1.86%	238,299	2.19%	169,804	1.52%	156,222	1.37%	186,511	1.53%	231,439	1.73%	172,569	1.26%	122,510	0.94%	84,509	0.63%	71,494	0.51%	61,390	0.43%	96,412	0.66%	92,720	0.6%	129,521	0.84%	185,601	1.23%	127,940	0.96%	151,267	1.2%	121,655	0.92%	80,682	0.62%	71,982	0.55%	80,093	0.61%	78,044	0.66%	54,320	0.47%	50,108	0.45%	49,729	0.45%	29,642	0.24%	38,877	0.31%	52,078	0.37%	50,473	0.4%	61,023	0.49%	36,060	0.3%	37,795	0.31%	40,421	0.28%	119,474	0.74%	96,344	0.56%	79,183	0.46%
流動負債合計	2,976,568	26.04%	2,926,445	25.72%	2,809,719	24.81%	2,632,603	23.27%	2,993,853	25.61%	3,090,316	25.98%	3,164,171	26.62%	3,375,433	27.44%	3,323,411	26.72%	3,225,352	25.94%	2,905,663	24.31%	3,334,250	27.14%	3,558,247	28.81%	3,538,245	28.95%	3,310,544	27.82%	4,038,338	34.58%	3,778,627	32.82%	2,722,340	24.97%	2,647,387	23.7%	2,747,086	24.01%	3,208,547	26.28%	3,255,903	24.31%	3,173,499	23.23%	2,587,412	19.95%	2,827,800	21.17%	3,105,361	22.12%	3,100,485	21.86%	2,826,365	19.44%	3,781,031	24.49%	3,774,688	24.59%	3,704,238	24.65%	4,533,420	33.93%	3,854,022	30.6%	4,644,863	35.23%	4,424,588	34.2%	4,477,015	34.41%	4,555,198	34.6%	3,694,192	31.21%	3,703,889	32.19%	3,702,668	32.89%	3,612,929	32.49%	4,593,826	37.67%	4,858,119	39.17%	6,234,847	44.3%	5,231,864	41.26%	4,870,826	39.11%	4,227,001	35.24%	3,986,382	33.04%	4,784,390	33.51%	5,558,655	34.37%	6,324,312	36.71%	6,065,008	35%
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%	9,439	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	248,118	2.17%	316,694	2.78%	385,269	3.4%	453,844	4.01%	522,419	4.47%	590,995	4.97%	659,570	5.55%	915,645	7.44%	1,213,387	9.76%	1,323,629	10.65%	1,433,871	12%	1,461,613	11.9%	1,489,355	12.06%	1,516,189	12.41%	1,543,847	12.97%	582,581	4.99%	610,323	5.3%	638,065	5.85%	665,806	5.96%	693,548	6.06%	721,290	5.91%	929,032	6.94%	1,296,458	9.49%	2,054,167	15.83%	2,125,000	15.91%	2,260,417	16.1%	2,400,000	16.92%	3,000,000	20.64%	3,000,000	19.43%	3,000,000	19.54%	3,000,000	19.96%	756,583	5.66%	650,884	5.17%	688,479	5.22%	600,714	4.64%	719,915	5.53%	888,361	6.75%	456,452	3.86%	528,907	4.6%	294,762	2.62%	163,491	1.47%	358,636	2.94%	428,762	3.46%	623,883	4.43%	344,087	2.71%	482,483	3.87%	495,861	4.13%	634,234	5.26%	1,883,909	13.2%	2,387,571	14.76%	2,536,184	14.72%	2,959,790	17.08%
負債準備－非流動	95,238	0.83%	95,238	0.84%	95,238	0.84%	95,238	0.84%	95,238	0.81%	95,238	0.8%	95,238	0.8%	95,238	0.77%	95,238	0.77%	95,238	0.77%	95,238	0.8%	95,238	0.78%	95,238	0.77%	95,238	0.78%	95,238	0.8%	95,238	0.82%	95,238	0.83%	95,238	0.87%	95,238	0.85%	95,238	0.83%	95,238	0.78%	95,238	0.71%	95,238	0.7%	95,238	0.73%	95,238	0.71%	95,238	0.68%	95,238	0.67%	95,238	0.66%	95,238	0.62%	95,238	0.62%	95,238	0.63%
租賃負債－非流動	714	0.01%	900	0.01%	1,085	0.01%	1,270	0.01%	965	0.01%	1,093	0.01%	1,222	0.01%	1,350	0.01%	1,477	0.01%	1,655	0.01%	1,931	0.02%	2,206	0.02%	2,481	0.02%	2,881	0.02%	2,647	0.02%	3,172	0.03%	3,281	0.03%	4,423	0.04%	4,443	0.04%	9,407	0.08%	17,382	0.14%	26,381	0.2%	34,883	0.26%	44,423	0.34%	0		0		0		0		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	130,903	1.15%	127,552	1.12%	129,667	1.14%	166,188	1.47%	159,757	1.37%	165,771	1.39%	165,374	1.39%	162,013	1.32%	23,710	0.19%	33,818	0.27%	34,923	0.29%	36,969	0.3%	35,676	0.29%	37,680	0.31%	36,735	0.31%	44,065	0.38%	32,920	0.29%	36,059	0.33%	38,084	0.34%	35,914	0.31%	35,236	0.29%	62,738	0.47%	60,949	0.45%	61,407	0.47%	68,147	0.51%	63,237	0.45%	60,538	0.43%	60,893	0.42%
其他非流動負債－其他	130,903	1.15%	127,552	1.12%	129,667	1.14%	166,188	1.47%	159,757	1.37%	165,771	1.39%	165,374	1.39%	162,013	1.32%	23,710	0.19%	22,796	0.18%	23,484	0.2%	25,119	0.2%	23,411	0.19%	22,855	0.19%	21,536	0.18%	28,491	0.24%	16,966	0.15%	19,525	0.18%	21,181	0.19%	18,639	0.16%	17,584	0.14%	18,289	0.14%	16,111	0.12%	16,164	0.12%	22,496	0.17%	15,681	0.11%	12,596	0.09%	12,565	0.09%	14,510	0.09%	15,132	0.1%	10,292	0.07%
非流動負債合計	474,973	4.15%	540,384	4.75%	611,259	5.4%	716,540	6.33%	778,379	6.66%	853,097	7.17%	921,404	7.75%	1,174,246	9.55%	1,333,812	10.72%	1,454,428	11.7%	1,566,066	13.1%	1,600,962	13.03%	1,645,040	13.32%	1,685,760	13.8%	1,712,239	14.39%	748,942	6.41%	767,194	6.66%	786,577	7.21%	839,924	7.52%	845,766	7.39%	910,887	7.46%	1,113,389	8.31%	1,487,528	10.89%	2,255,235	17.38%	2,288,385	17.14%	2,418,892	17.23%	2,555,776	18.02%	3,156,131	21.71%	3,158,466	20.46%	3,153,282	20.54%	3,148,814	20.95%	812,120	6.08%	702,199	5.58%	737,795	5.6%	649,191	5.02%	770,767	5.92%	939,717	7.14%	494,937	4.18%	567,712	4.93%	338,777	3.01%	202,840	1.82%	401,826	3.29%	472,187	3.81%	676,550	4.81%	387,592	3.06%	546,617	4.39%	568,199	4.74%	706,689	5.86%	1,953,176	13.68%	2,453,703	15.17%	2,601,053	15.1%	3,024,142	17.45%
負債總計	3,451,541	30.19%	3,466,829	30.47%	3,420,978	30.21%	3,349,143	29.61%	3,772,232	32.27%	3,943,413	33.15%	4,085,575	34.37%	4,549,679	36.99%	4,657,223	37.44%	4,679,780	37.64%	4,471,729	37.42%	4,935,212	40.17%	5,203,287	42.13%	5,224,005	42.75%	5,022,783	42.21%	4,787,280	40.99%	4,545,821	39.48%	3,508,917	32.18%	3,487,311	31.22%	3,592,852	31.4%	4,119,434	33.74%	4,369,292	32.62%	4,661,027	34.12%	4,842,647	37.33%	5,116,185	38.31%	5,524,253	39.34%	5,656,261	39.88%	5,982,496	41.16%	6,939,497	44.95%	6,927,970	45.13%	6,853,052	45.6%	5,345,540	40%	4,556,221	36.18%	5,382,658	40.83%	5,073,779	39.21%	5,247,782	40.33%	5,494,915	41.74%	4,189,129	35.39%	4,271,601	37.13%	4,041,445	35.9%	3,815,769	34.32%	4,995,652	40.96%	5,330,306	42.97%	6,911,397	49.1%	5,619,456	44.31%	5,417,443	43.5%	4,795,200	39.98%	4,693,071	38.9%	6,737,566	47.19%	8,012,358	49.54%	8,925,365	51.81%	9,089,150	52.45%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,415,449	38.62%	4,415,449	38.81%	4,415,449	38.99%	4,415,449	39.03%	4,415,449	37.77%	4,415,449	37.12%	4,415,449	37.15%	4,415,449	35.9%	4,415,449	35.5%	4,415,449	35.52%	4,415,449	36.95%	4,415,449	35.94%	4,415,449	35.75%	4,415,449	36.13%	4,415,449	37.1%	4,415,449	37.81%	4,415,449	38.35%	4,415,449	40.49%	4,415,449	39.53%	4,415,449	38.58%	4,415,449	36.17%	4,415,449	32.96%	4,415,449	32.33%	4,415,449	34.04%	4,415,449	33.06%	4,415,449	31.45%	4,415,449	31.13%	4,415,449	30.38%	4,415,449	28.6%	4,415,449	28.77%	4,415,449	29.38%	4,415,449	33.04%	4,415,449	35.06%	4,415,449	33.49%	4,415,449	34.13%	4,415,449	33.94%	4,415,449	33.54%	4,415,449	37.3%	4,415,449	38.38%	4,415,449	39.23%	4,415,449	39.71%	4,415,449	36.2%	4,414,759	35.59%	4,414,759	31.36%	4,414,759	34.81%	4,414,759	35.45%	4,414,759	36.81%	4,414,759	36.59%	4,414,759	30.92%	4,414,759	27.29%	4,414,700	25.63%	4,414,700	25.47%
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	4,415,449	38.62%	4,415,449	38.81%	4,415,449	38.99%	4,415,449	39.03%	4,415,449	37.77%	4,415,449	37.12%	4,415,449	37.15%	4,415,449	35.9%	4,415,449	35.5%	4,415,449	35.52%	4,415,449	36.95%	4,415,449	35.94%	4,415,449	35.75%	4,415,449	36.13%	4,415,449	37.1%	4,415,449	37.81%	4,415,449	38.35%	4,415,449	40.49%	4,415,449	39.53%	4,415,449	38.58%	4,415,449	36.17%	4,415,449	32.96%	4,415,449	32.33%	4,415,449	34.04%	4,415,449	33.06%	4,415,449	31.45%	4,415,449	31.13%	4,415,449	30.38%	4,415,449	28.6%	4,415,449	28.77%	4,415,449	29.38%	4,415,449	33.04%	4,415,449	35.06%	4,415,449	33.49%	4,415,449	34.13%	4,415,449	33.94%	4,415,449	33.54%	4,415,449	37.3%	4,415,449	38.38%	4,415,449	39.23%	4,415,449	39.71%	4,415,449	36.2%	4,414,759	35.59%	4,414,759	31.36%	4,414,759	34.81%	4,414,759	35.45%	4,414,759	36.81%	4,414,759	36.59%	4,414,759	30.92%	4,414,759	27.29%	4,414,700	25.63%	4,414,700	25.47%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	2,618,982	22.91%	2,618,982	23.02%	2,618,982	23.12%	2,618,982	23.15%	2,618,982	22.4%	2,618,982	22.02%	2,618,982	22.03%	2,618,982	21.29%	2,618,982	21.06%	2,618,982	21.07%	2,618,982	21.91%	2,618,982	21.32%	2,618,982	21.2%	2,618,982	21.43%	2,618,982	22.01%	2,618,982	22.43%	2,618,982	22.74%	2,618,982	24.02%	2,618,982	23.45%	2,618,982	22.89%	2,618,982	21.45%	2,618,982	19.55%	2,618,982	19.17%	2,618,982	20.19%	2,618,982	19.61%	2,618,982	18.65%	2,618,982	18.47%	2,618,982	18.02%	2,618,982	16.96%	2,618,982	17.06%	2,618,982	17.43%	2,618,982	19.6%	2,618,982	20.79%	2,618,982	19.87%	2,618,982	20.24%	2,618,982	20.13%	2,618,982	19.89%	2,618,982	22.13%	2,618,982	22.76%	2,618,982	23.27%	2,618,982	23.55%	2,618,982	21.47%	2,618,303	21.11%	2,851,719	20.26%	2,854,963	22.51%	2,853,987	22.92%	2,853,987	23.79%	3,482,170	28.86%	3,497,505	24.5%	3,491,996	21.59%	3,492,683	20.27%	4,114,296	23.74%
保留盈餘
法定盈餘公積	95,331	0.83%	95,331	0.84%	95,331	0.84%	71,836	0.64%	71,836	0.61%	71,836	0.6%	71,836	0.6%	9,485	0.08%	9,485	0.08%	9,485	0.08%	9,485	0.08%	0	0%	0	0%	0	0%	0	0%	177,220	1.52%	177,220	1.54%	177,220	1.63%	177,220	1.59%	177,220	1.55%	177,220	1.45%	177,220	1.32%	177,220	1.3%	177,220	1.37%	177,220	1.33%	177,220	1.26%	177,220	1.25%	116,641	0.8%
特別盈餘公積	89,686	0.78%	89,686	0.79%	89,686	0.79%	80,104	0.71%	80,104	0.69%	80,104	0.67%	80,104	0.67%	89,401	0.73%	89,401	0.72%	89,401	0.72%	89,401	0.75%	108,509	0.88%	108,509	0.88%	108,509	0.89%	108,509	0.91%	188,540	1.61%	188,540	1.64%	188,540	1.73%	188,540	1.69%	231,028	2.02%	231,028	1.89%	231,028	1.72%	231,028	1.69%	142,453	1.1%	142,453	1.07%	142,452	1.01%	142,452	1%	92,945	0.64%	92,945	0.6%	92,945	0.61%	92,945	0.62%
未分配盈餘（或待彌補虧損）	820,152	7.17%	756,870	6.65%	745,933	6.59%	843,512	7.46%	821,569	7.03%	833,624	7.01%	706,286	5.94%	694,196	5.64%	727,981	5.85%	690,225	5.55%	423,486	3.54%	275,835	2.24%	94,851	0.77%	(50,924)	-0.42%	(171,915)	-1.44%	(420,177)	-3.6%	(257,251)	-2.23%	188,056	1.72%	492,556	4.41%	602,255	5.26%	834,399	6.83%	1,747,719	13.05%	1,685,690	12.34%	952,363	7.34%	1,115,331	8.35%	1,414,919	10.08%	1,333,756	9.4%	1,458,268	10.03%	1,398,737	9.06%	1,316,870	8.58%	1,109,321	7.38%	1,149,852	8.61%	1,043,612	8.29%	779,926	5.92%	752,157	5.81%	635,158	4.88%	504,337	3.83%	428,200	3.62%	81,414	0.71%	34,862	0.31%	79,725	0.72%	108,334	0.89%	35,610	0.29%	(165,623)	-1.18%	(233,416)	-1.84%	(210,438)	-1.69%	(73,481)	-0.61%	(498,433)	-4.13%	(268,865)	-1.88%	343,820	2.13%	455,126	2.64%	(215,895)	-1.25%
保留盈餘合計	1,005,169	8.79%	941,887	8.28%	930,950	8.22%	995,452	8.8%	973,509	8.33%	985,564	8.29%	858,226	7.22%	793,082	6.45%	826,867	6.65%	789,111	6.35%	522,372	4.37%	384,344	3.13%	203,360	1.65%	57,585	0.47%	(63,406)	-0.53%	(54,417)	-0.47%	108,509	0.94%	553,816	5.08%	858,316	7.68%	1,010,503	8.83%	1,242,647	10.18%	2,155,967	16.09%	2,093,938	15.33%	1,272,036	9.81%	1,435,004	10.75%	1,734,591	12.35%	1,653,428	11.66%	1,667,854	11.47%	1,608,323	10.42%	1,526,456	9.94%	1,318,907	8.78%	1,203,267	9.01%	1,097,027	8.71%	833,341	6.32%	805,572	6.23%	643,849	4.95%	513,028	3.9%	428,200	3.62%	81,414	0.71%	34,862	0.31%	79,725	0.72%	108,334	0.89%	35,610	0.29%	(165,623)	-1.18%	(233,416)	-1.84%	(210,438)	-1.69%	(73,481)	-0.61%	(498,433)	-4.13%	(268,865)	-1.88%	343,820	2.13%	455,126	2.64%	(215,895)	-1.25%
其他權益
國外營運機構財務報表換算之兌換差額	(13,050)	-0.11%	(19,847)	-0.17%	(14,989)	-0.13%	(20,709)	-0.18%	(43,651)	-0.37%	(22,758)	-0.19%	(46,474)	-0.39%	(30,847)	-0.25%	(34,069)	-0.27%	(25,692)	-0.21%	(31,441)	-0.26%	(20,943)	-0.17%	(43,366)	-0.35%	(50,071)	-0.41%	(47,674)	-0.4%	(43,480)	-0.37%	(128,094)	-1.11%	(147,019)	-1.35%	(163,451)	-1.46%	(148,044)	-1.29%	(142,504)	-1.17%	(118,029)	-0.88%	(84,056)	-0.62%	(130,509)	-1.01%	(184,992)	-1.39%	(205,925)	-1.47%	(115,341)	-0.81%	(102,356)	-0.7%
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	(46,036)	-0.4%	(46,036)	-0.4%	(46,036)	-0.41%	(46,036)	-0.41%	(46,036)	-0.39%	(46,036)	-0.39%	(46,036)	-0.39%	(46,036)	-0.37%	(46,036)	-0.37%	(46,036)	-0.37%	(46,036)	-0.39%	(46,036)	-0.37%	(46,036)	-0.37%	(46,036)	-0.38%	(46,036)	-0.39%	(46,036)	-0.39%	(46,036)	-0.4%	(46,036)	-0.42%	(46,036)	-0.41%	(46,036)	-0.4%	(46,036)	-0.38%	(46,036)	-0.34%	(46,036)	-0.34%	(46,036)	-0.35%	(46,036)	-0.34%	(46,036)	-0.33%	(46,036)	-0.32%	(46,036)	-0.32%
其他權益合計	(59,086)	-0.52%	(65,883)	-0.58%	(61,025)	-0.54%	(66,745)	-0.59%	(89,687)	-0.77%	(68,794)	-0.58%	(92,510)	-0.78%	(76,883)	-0.63%	(80,105)	-0.64%	(71,728)	-0.58%	(77,477)	-0.65%	(66,979)	-0.55%	(89,402)	-0.72%	(96,107)	-0.79%	(93,710)	-0.79%	(89,516)	-0.77%	(174,130)	-1.51%	(193,055)	-1.77%	(209,487)	-1.88%	(194,080)	-1.7%	(188,540)	-1.54%	(164,065)	-1.22%	(130,092)	-0.95%	(176,545)	-1.36%	(231,028)	-1.73%	(251,961)	-1.79%	(161,377)	-1.14%	(148,392)	-1.02%	(142,453)	-0.92%	(139,071)	-0.91%	(176,675)	-1.18%	(221,043)	-1.65%	(92,945)	-0.74%	(66,860)	-0.51%	24,595	0.19%	84,753	0.65%	122,121	0.93%	184,680	1.56%	118,011	1.03%	145,342	1.29%	188,906	1.7%	57,856	0.47%	5,011	0.04%	63,478	0.45%	25,328	0.2%	(21,878)	-0.18%	4,340	0.04%	(26,650)	-0.22%	(104,750)	-0.73%	(88,340)	-0.55%	(60,490)	-0.35%	(72,499)	-0.42%
歸屬於母公司業主之權益合計	7,980,514	69.81%	7,910,435	69.53%	7,904,356	69.79%	7,963,138	70.39%	7,918,253	67.73%	7,951,201	66.85%	7,800,147	65.63%	7,750,630	63.01%	7,781,193	62.56%	7,751,814	62.36%	7,479,326	62.58%	7,351,796	59.83%	7,148,389	57.87%	6,995,909	57.25%	6,877,315	57.79%	6,890,498	59.01%	6,968,810	60.52%	7,395,192	67.82%	7,683,260	68.78%	7,850,854	68.6%	8,088,538	66.26%	9,026,333	67.38%	8,998,277	65.88%	8,129,922	62.67%	8,238,407	61.69%	8,517,061	60.66%	8,526,482	60.12%	8,553,893	58.84%	8,500,301	55.05%	8,421,816	54.87%	8,176,663	54.4%	8,016,655	60%	8,038,513	63.82%	7,800,912	59.17%	7,864,598	60.79%	7,763,033	59.67%	7,669,580	58.26%	7,647,311	64.61%	7,233,856	62.87%	7,214,635	64.1%	7,303,062	65.68%	7,200,621	59.04%	7,073,683	57.03%	7,164,333	50.9%	7,061,634	55.69%	7,036,430	56.5%	7,199,605	60.02%	7,371,846	61.1%	7,538,649	52.81%	8,162,235	50.46%	8,302,019	48.19%	8,240,602	47.55%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	7,980,514	69.81%	7,910,435	69.53%	7,904,356	69.79%	7,963,138	70.39%	7,918,253	67.73%	7,951,201	66.85%	7,800,147	65.63%	7,750,630	63.01%	7,781,193	62.56%	7,751,814	62.36%	7,479,326	62.58%	7,351,796	59.83%	7,148,389	57.87%	6,995,909	57.25%	6,877,315	57.79%	6,890,498	59.01%	6,968,810	60.52%	7,395,192	67.82%	7,683,260	68.78%	7,850,854	68.6%	8,088,538	66.26%	9,026,333	67.38%	8,998,277	65.88%	8,129,922	62.67%	8,238,407	61.69%	8,517,061	60.66%	8,526,482	60.12%	8,553,893	58.84%	8,500,301	55.05%	8,421,816	54.87%	8,176,663	54.4%	8,016,655	60%	8,038,513	63.82%	7,800,912	59.17%	7,864,598	60.79%	7,763,033	59.67%	7,669,580	58.26%	7,647,311	64.61%	7,233,856	62.87%	7,214,635	64.1%	7,303,062	65.68%	7,200,621	59.04%	7,073,683	57.03%	7,164,333	50.9%	7,061,634	55.69%	7,036,430	56.5%	7,199,605	60.02%	7,371,846	61.1%	7,538,649	52.81%	8,162,235	50.46%	8,302,019	48.19%	8,240,602	47.55%
負債及權益總計	11,432,055	100%	11,377,264	100%	11,325,334	100%	11,312,281	100%	11,690,485	100%	11,894,614	100%	11,885,722	100%	12,300,309	100%	12,438,416	100%	12,431,594	100%	11,951,055	100%	12,287,008	100%	12,351,676	100%	12,219,914	100%	11,900,098	100%	11,677,778	100%	11,514,631	100%	10,904,109	100%	11,170,571	100%	11,443,706	100%	12,207,972	100%	13,395,625	100%	13,659,304	100%	12,972,569	100%	13,354,592	100%	14,041,314	100%	14,182,743	100%	14,536,389	100%	15,439,798	100%	15,349,786	100%	15,029,715	100%	13,362,195	100%	12,594,734	100%	13,183,570	100%	12,938,377	100%	13,010,815	100%	13,164,495	100%	11,836,440	100%	11,505,457	100%	11,256,080	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%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

凌巨(8105) 截至2024年第1季「流動資產」總計約為NT$52.43億元，相較上一季減少約NT$-3.57億元、相較去年年末減少約NT$-3.57億元

凌巨(8105) 2024年第1季財報顯示公司「流動資產」總計約NT$52.43億元、約佔整體資產的46.35%。

對比上一季

上一季流動資產總計約NT$56億元、約佔整體資產的47.90%。今年第1季相較上一季減少約NT$-3.57億元。

對比去年年末

去年年末流動資產則為NT$56億元、約佔整體資產的47.90%。今年第1季相較去年年末減少約NT$-3.57億元。

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	5,243,175	46.35%	5,600,045	47.90%	5,729,587	48.17%	5,673,213	47.73%	5,968,293	48.52%	6,462,271	51.95%	6,352,782	51.10%	5,811,165	48.62%	6,178,124	50.28%	6,311,121	51.10%	6,187,681	50.64%	5,798,566	48.73%	5,611,659	48.05%	5,440,989	47.25%	4,259,233	39.06%	4,450,168	39.84%	4,624,063	40.41%	5,338,702	43.73%	5,794,097	43.25%	5,965,278	43.67%	5,041,547	38.86%	5,451,750	40.82%	5,911,104	42.10%	5,875,804	41.43%	6,204,171	42.68%	6,992,549	45.29%	6,758,220	44.03%	6,308,938	41.98%	7,301,594	54.64%	7,176,278	56.98%	7,562,111	57.36%	7,149,508	55.26%	7,060,729	54.27%	7,377,399	56.04%	7,344,487	62.05%	6,881,941	59.81%	6,423,035	57.06%	6,103,882	54.90%	7,084,035	58.08%	7,202,871	58.07%

非流動資產

凌巨(8105) 截至2023年第2季「非流動資產」總計約為NT$62.13億元，相較上一季減少約NT$-1.2億元、相較去年年末增加約NT$2.36億元

凌巨(8105) 2023年第2季財報顯示公司「非流動資產」總計約NT$62.13億元、約佔整體資產的52.27%。

對比上一季

上一季非流動資產總計約NT$63.32億元、約佔整體資產的51.48%。今年第2季相較上一季減少約NT$-1.2億元。

對比去年年末

去年年末非流動資產則為NT$59.76億元、約佔整體資產的48.05%。今年第2季相較去年年末增加約NT$2.36億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	6,212,509	52.27%	6,332,016	51.48%	5,976,145	48.05%	6,078,812	48.90%	6,139,890	51.38%	6,108,884	49.72%	6,040,555	48.90%	6,032,233	49.36%	6,101,532	51.27%	6,066,119	51.95%	6,073,642	52.75%	6,644,876	60.94%	6,720,403	60.16%	6,819,643	59.59%	6,869,270	56.27%	7,601,528	56.75%	7,694,026	56.33%	7,931,022	61.14%	7,902,842	59.18%	8,130,210	57.90%	8,306,939	58.57%	8,332,218	57.32%	8,447,249	54.71%	8,591,566	55.97%	8,720,777	58.02%	6,060,601	45.36%	5,418,456	43.02%	5,621,459	42.64%	5,788,869	44.74%	5,950,086	45.73%	5,787,096	43.96%	4,491,953	37.95%	4,623,516	40.19%	4,833,045	42.94%	5,014,949	45.10%	5,112,238	41.92%	5,201,118	41.93%	5,437,766	38.63%	5,530,277	43.61%	5,723,859	45.96%

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

個人化服務