振樺電－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	3,813,326	21.61%	3,235,520	19.46%	2,871,240	17.85%	3,071,607	19.93%	3,097,569	20.84%	2,921,092	19.1%	2,615,015	17.24%	2,606,813	17.19%	2,303,346	14.58%	2,048,690	12%	2,918,378	17.5%	2,245,199	14.4%	1,934,467	13.08%	1,766,753	12.49%	2,189,248	15.57%	2,573,873	18.28%	2,289,939	16.56%	2,013,635	14.38%	2,140,966	14.98%	2,292,933	15.98%	2,145,439	15.1%	2,015,673	13.85%	2,025,133	13.92%	1,975,831	13.73%	1,759,622	12.47%	1,481,603	10.39%	2,070,445	14.24%	2,020,958	14.2%	2,390,143	15.9%	744,664	9.55%	671,652	8.52%	571,392	7.73%	739,051	9.61%	542,108	7.37%	676,771	17.97%	479,821	13.17%	643,507	17.57%	649,870	17.8%	727,441	20.58%	644,240	19.16%	491,040	15.2%	648,705	19.37%	427,319	16.53%	381,224	14.75%	423,435	17.13%	358,830	14.66%	532,641	21.31%	495,663	20.86%	563,910	28.43%	430,694	21.79%	648,430	29.72%	622,274	31.16%
透過損益按公允價值衡量之金融資產－流動	0	0%	968	0.01%	0	0%	0	0%	1,165	0.01%	0		0		1	0%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		85	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	93,532	0.53%	125,642	0.76%	107,505	0.67%	107,280	0.7%	90,000	0.61%	105,000	0.69%	573,904	3.78%	609,414	4.02%	1,012,070	6.41%	1,011,188	5.92%	126,310	0.76%	78,719	0.51%	131,480	0.89%	118,362	0.84%	174,125	1.24%	178,344	1.27%	121,040	0.88%	123,675	0.88%	66,668	0.47%	68,006	0.47%	67,455	0.47%	69,840	0.48%	69,885	0.48%	61,640	0.43%	61,430	0.44%	61,050	0.43%	60,920	0.42%	58,210	0.41%	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	748	0%	11,716	0.07%	7,516	0.05%	7,705	0.05%	1,782	0.01%	10,226	0.07%	2,609	0.02%	3,206	0.02%	10,626	0.07%	15,991	0.09%	22,753	0.14%	22,742	0.15%	24,876	0.17%	27,994	0.2%	32,844	0.23%	39,617	0.28%	44,932	0.32%	38	0%	237	0%	322	0%	958	0.01%	43	0%	1,121	0.01%	523	0%	2,437	0.02%	9,907	0.07%	3,895	0.03%	390	0%	754	0.01%	0	0%	0	0%	0	0%	1	0%	0	0%	0	0%	0	0%	54	0%	161	0%	23	0%	166	0%	86	0%	151	0%	79	0%	20	0%	27	0%	178	0.01%	36	0%	110	0%	527	0.03%	220	0.01%	0	0%	11	0%
應收帳款淨額	2,602,263	14.75%	1,951,898	11.74%	2,183,429	13.58%	1,419,108	9.21%	1,266,221	8.52%	1,432,243	9.36%	1,511,021	9.96%	1,374,734	9.06%	1,583,858	10.03%	2,234,709	13.09%	1,842,829	11.05%	1,680,250	10.78%	1,661,630	11.24%	1,459,224	10.32%	1,276,966	9.08%	1,061,270	7.54%	1,278,943	9.25%	1,330,318	9.5%	1,230,882	8.61%	1,251,985	8.72%	1,477,632	10.4%	1,472,867	10.12%	1,338,487	9.2%	1,243,512	8.64%	1,456,132	10.32%	1,413,601	9.91%	1,405,115	9.67%	1,220,649	8.57%	1,547,836	10.3%	785,875	10.07%	836,047	10.6%	707,688	9.58%	742,415	9.65%	769,367	10.46%	550,817	14.63%	548,591	15.06%	543,228	14.83%	592,076	16.22%	551,147	15.59%	550,526	16.37%	495,136	15.33%	496,731	14.83%	473,626	18.32%	501,632	19.4%	432,876	17.52%	443,904	18.13%	411,026	16.45%	326,110	13.72%	315,820	15.92%	397,864	20.13%	396,014	18.15%	291,520	14.6%
應收帳款－關係人淨額	21,805	0.12%	30,437	0.18%	10,536	0.07%	17,762	0.12%	32,695	0.22%	18,395	0.12%	18,703	0.12%	22,201	0.15%	120,839	0.76%	225,591	1.32%	36,064	0.22%	59,132	0.38%	71,354	0.48%	20,555	0.15%	13,345	0.09%	20,536	0.15%	15,613	0.11%	5,889	0.04%	16,935	0.12%	7,671	0.05%	10,492	0.07%	62,742	0.43%	61,172	0.42%	45,989	0.32%	31,263	0.22%	30,098	0.21%	42,228	0.29%	40,808	0.29%	267	0%
其他應收款－關係人	2,906	0.02%	1,473	0.01%	612	0%	512	0%	1,214	0.01%	2,101	0.01%	1,461	0.01%	1,608	0.01%	2,217	0.01%	1,429	0.01%	606	0%	705	0%	2,124	0.01%	622	0%	628	0%	893	0.01%	497	0%	444	0%	566	0%	591	0%	457	0%	2,343	0.02%	2,802	0.02%	1,882	0.01%	1,164	0.01%	1,538	0.01%	1,404	0.01%	1,008	0.01%	110	0%
存貨	2,909,062	16.49%	3,194,811	19.22%	2,729,885	16.97%	2,676,169	17.36%	2,489,181	16.75%	2,780,322	18.18%	2,920,185	19.25%	3,129,137	20.63%	3,280,348	20.76%	3,812,836	22.34%	3,784,598	22.69%	3,558,859	22.83%	3,156,942	21.35%	2,887,606	20.41%	2,491,550	17.72%	2,253,808	16%	2,077,639	15.02%	2,365,005	16.89%	2,563,048	17.93%	2,278,269	15.87%	1,984,873	13.97%	2,205,367	15.15%	2,355,763	16.19%	2,326,150	16.16%	2,154,212	15.26%	2,237,038	15.68%	2,091,295	14.39%	1,881,473	13.22%	1,842,815	12.26%	853,863	10.95%	905,252	11.48%	803,670	10.87%	731,107	9.51%	814,866	11.07%	613,167	16.28%	668,271	18.34%	629,641	17.19%	627,783	17.19%	551,457	15.6%	526,751	15.66%	511,441	15.83%	543,276	16.22%	525,259	20.32%	536,656	20.76%	475,775	19.25%	499,642	20.41%	437,353	17.5%	412,114	17.34%	335,942	16.94%	388,360	19.65%	374,358	17.16%	398,151	19.93%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		71,147	0.5%	79,547	0.55%	87,162	0.61%	76,374	0.52%	85,328	0.59%	88,592	0.62%	96,271	0.68%	91,483	0.64%	96,432	0.66%	85,723	0.6%	80,271	0.53%	67,632	0.87%	50,655	0.64%	58,831	0.8%	57,366	0.75%	57,531	0.78%	48,172	1.28%	41,432	1.14%	31,149	0.85%	39,858	1.09%	31,330	0.89%	32,487	0.97%	27,469	0.85%	27,225	0.81%	25,121	0.97%	27,294	1.06%	20,669	0.84%	29,247	1.19%	26,327	1.05%	39,624	1.67%	28,816	1.45%	23,987	1.21%	25,862	1.19%	29,610	1.48%
其他流動資產	201,290	1.14%	253,685	1.53%	236,537	1.47%	197,380	1.28%	155,239	1.04%	175,303	1.15%	175,058	1.15%	132,297	0.87%	121,000	0.77%	158,500	0.93%	173,296	1.04%	144,203	0.93%	141,919	0.96%	147,636	1.04%	152,499	1.08%	152,102	1.08%	117,677	0.85%	121,252	0.87%	6,607	0.05%	4,659	0.03%	4,785	0.03%	8,268	0.06%	6,000	0.04%	5,888	0.04%	4,223	0.03%	5,441	0.04%	4,079	0.03%	4,832	0.03%	8,794	0.06%	32,527	0.42%	31,452	0.4%	32,437	0.44%	39,234	0.51%	46,548	0.63%	4,542	0.12%	5,298	0.15%	14,240	0.39%	6,018	0.16%	7,200	0.2%	11,478	0.34%	9,564	0.3%	3,589	0.11%	2,931	0.11%	2,791	0.11%	8,061	0.33%	3,419	0.14%	5,473	0.22%	3,776	0.16%	13,566	0.68%	12,971	0.66%	13,233	0.61%	13,499	0.68%
其他金融資產－流動	26,882	0.15%	48,503	0.29%	28,330	0.18%	23,637	0.15%	31,107	0.21%	24,725	0.16%	20,030	0.13%	17,619	0.12%	16,280	0.1%	19,510	0.11%	13,347	0.08%	12,927	0.08%	20,167	0.14%	17,391	0.12%	21,178	0.15%	25,572	0.18%	22,180	0.16%	36,940	0.26%	2,679	0.02%	2,740	0.02%	2,877	0.02%	3,000	0.02%	3,735	0.03%	3,685	0.03%	0	0%	0	0%	0	0%	0	0%	200	0%	22,695	0.29%	22,815	0.29%	22,747	0.31%	24,188	0.31%	37,274	0.51%
其他流動資產－其他	174,408	0.99%	205,182	1.23%	208,207	1.29%	173,743	1.13%	124,132	0.84%	150,578	0.98%	155,028	1.02%	114,678	0.76%	104,720	0.66%	138,990	0.81%	159,949	0.96%	131,276	0.84%	121,752	0.82%	130,245	0.92%	131,321	0.93%	126,530	0.9%	95,497	0.69%	84,312	0.6%	3,928	0.03%	1,919	0.01%	1,908	0.01%	5,268	0.04%	2,265	0.02%	2,203	0.02%	4,223	0.03%	5,441	0.04%	4,079	0.03%	4,832	0.03%	8,594	0.06%	9,832	0.13%	8,637	0.11%	9,690	0.13%	15,046	0.2%	9,274	0.13%
流動資產合計	9,644,932	54.66%	8,806,150	52.97%	8,147,260	50.66%	7,497,523	48.64%	7,135,066	48%	7,444,682	48.68%	7,817,956	51.54%	7,879,411	51.96%	8,434,304	53.39%	9,508,934	55.71%	8,904,834	53.38%	7,789,809	49.98%	7,124,792	48.19%	6,428,752	45.45%	6,331,205	45.03%	6,280,443	44.6%	5,946,280	43%	5,960,256	42.57%	6,148,330	43.01%	6,071,280	42.3%	5,831,368	41.05%	5,974,751	41.05%	6,010,281	41.32%	5,817,602	40.42%	5,610,392	39.75%	5,728,259	40.15%	5,920,177	40.73%	5,455,965	38.32%	6,065,772	40.35%	2,724,753	34.93%	2,781,832	35.29%	2,226,522	30.13%	2,393,431	31.12%	2,284,832	31.05%	2,058,484	54.66%	2,071,674	56.87%	2,178,695	59.5%	2,245,195	61.49%	2,195,212	62.11%	2,058,934	61.23%	2,029,089	62.82%	2,213,836	66.09%	1,500,629	58.04%	1,498,157	57.95%	1,410,723	57.08%	1,394,698	56.98%	1,471,593	58.88%	1,373,215	57.78%	1,346,096	67.86%	1,346,095	68.11%	1,548,358	70.98%	1,411,418	70.67%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	31,427	0.18%	31,650	0.19%	32,450	0.2%	32,000	0.21%																													0	0%	0	0%	0	0%	0	0%	34,276	0.24%	42,240	0.29%	62,445	0.44%	95,000	0.67%	137,000	0.94%	365,977	2.57%
透過其他綜合損益按公允價值衡量之金融資產－非流動	119,262	0.68%	128,367	0.77%	127,066	0.79%	126,690	0.82%	131,042	0.88%	119,788	0.78%	127,679	0.84%	141,522	0.93%	137,232	0.87%	135,790	0.8%	144,109	0.86%	178,423	1.14%	111,323	0.75%	134,001	0.95%	95,574	0.68%	95,122	0.68%	93,846	0.68%	88,784	0.63%	94,389	0.66%	104,328	0.73%	161,605	1.14%	159,596	1.1%	170,070	1.17%	159,182	1.11%	157,158	1.11%	155,597	1.09%	161,398	1.11%	153,026	1.07%
按攤銷後成本衡量之金融資產－非流動	493,674	2.8%	476,583	2.87%	488,629	3.04%	481,853	3.13%	462,353	3.11%	485,919	3.18%
採用權益法之投資	235,552	1.33%	236,966	1.43%	242,139	1.51%	243,815	1.58%	244,119	1.64%	250,105	1.64%	261,242	1.72%	260,438	1.72%	259,483	1.64%	255,610	1.5%	245,617	1.47%	238,444	1.53%	252,122	1.71%	252,388	1.78%	251,099	1.79%	250,176	1.78%	251,172	1.82%	250,133	1.79%	217,667	1.52%	168,618	1.17%	172,840	1.22%	173,272	1.19%	186,440	1.28%	185,288	1.29%	183,855	1.3%	180,497	1.27%	184,726	1.27%	185,905	1.31%	56,754	0.38%
不動產、廠房及設備	3,283,352	18.61%	3,305,644	19.88%	3,301,777	20.53%	3,297,739	21.4%	3,306,517	22.25%	3,329,867	21.77%	3,330,581	21.96%	3,330,143	21.96%	3,365,007	21.3%	3,400,451	19.92%	3,393,661	20.34%	3,394,342	21.78%	3,406,596	23.04%	3,374,501	23.86%	3,387,267	24.09%	3,431,248	24.37%	3,483,650	25.19%	3,527,443	25.2%	3,571,530	24.98%	3,656,650	25.48%	3,694,828	26.01%	3,751,388	25.78%	3,801,651	26.13%	3,822,897	26.56%	4,271,318	30.26%	4,308,892	30.21%	4,313,086	29.67%	4,331,130	30.42%	4,649,887	30.93%	1,605,380	20.58%	1,568,582	19.9%	1,635,431	22.13%	1,551,665	20.18%	1,496,180	20.33%	1,413,181	37.52%	1,290,098	35.41%	1,253,347	34.23%	1,180,432	32.33%	1,160,274	32.83%	1,123,110	33.4%	1,030,902	31.92%	945,610	28.23%	883,098	34.16%	874,287	33.82%	851,939	34.47%	819,438	33.48%	809,769	32.4%	799,966	33.66%	425,780	21.47%	428,065	21.66%	431,219	19.77%	348,752	17.46%
使用權資產	293,962	1.67%	309,103	1.86%	323,810	2.01%	333,244	2.16%	270,094	1.82%	284,541	1.86%	293,540	1.94%	233,340	1.54%	243,589	1.54%	262,964	1.54%	592,282	3.55%	596,099	3.82%	601,345	4.07%	609,845	4.31%	624,297	4.44%	625,762	4.44%	637,139	4.61%	655,821	4.68%	671,362	4.7%	680,561	4.74%	693,053	4.88%	707,816	4.86%	530,276	3.65%	539,424	3.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	47,712	0.27%	47,758	0.29%	47,803	0.3%	47,849	0.31%	47,894	0.32%	47,940	0.31%	47,986	0.32%	48,031	0.32%	48,077	0.3%	48,122	0.28%	48,168	0.29%	48,213	0.31%	48,259	0.33%	48,305	0.34%	48,350	0.34%	48,396	0.34%	48,442	0.35%	48,487	0.35%	48,533	0.34%	48,578	0.34%	48,631	0.34%	48,697	0.33%	48,790	0.34%	48,873	0.34%	48,943	0.35%	49,013	0.34%	49,085	0.34%	57,002	0.4%	57,104	0.38%	57,205	0.73%	57,309	0.73%	57,421	0.78%	57,533	0.75%	57,645	0.78%	57,764	1.53%	57,897	1.59%	8,073	0.22%	8,098	0.22%	8,124	0.23%	8,150	0.24%	8,175	0.25%	8,201	0.24%	8,226	0.32%	8,252	0.32%	8,278	0.33%	8,304	0.34%	8,329	0.33%	8,355	0.35%	8,381	0.42%	8,407	0.43%	8,433	0.39%	8,459	0.42%
無形資產	2,765,092	15.67%	2,683,128	16.14%	2,759,994	17.16%	2,739,301	17.77%	2,660,403	17.9%	2,792,951	18.26%	2,729,554	18%	2,702,250	17.82%	2,747,715	17.39%	2,884,285	16.9%	2,773,439	16.63%	2,713,157	17.41%	2,663,989	18.02%	2,707,142	19.14%	2,738,943	19.48%	2,826,596	20.07%	2,854,892	20.64%	2,942,953	21.02%	3,018,506	21.11%	3,111,387	21.68%	3,128,076	22.02%	3,261,016	22.41%	3,302,464	22.7%	3,317,296	23.05%	3,346,456	23.71%	3,368,277	23.61%	3,400,387	23.39%	3,306,752	23.23%	3,412,060	22.69%	3,005,568	38.53%	3,046,609	38.64%	3,027,780	40.97%	3,246,126	42.21%	3,154,651	42.87%	26,988	0.72%	27,696	0.76%	28,403	0.78%	28,899	0.79%	29,575	0.84%	30,383	0.9%	29,826	0.92%	30,367	0.91%	30,771	1.19%	30,478	1.18%	23,258	0.94%	22,810	0.93%	23,377	0.94%	9,074	0.38%	8,491	0.43%	8,535	0.43%	8,530	0.39%	3,875	0.19%
商譽	1,949,929	11.05%	1,887,642	11.35%	1,931,545	12.01%	1,906,849	12.37%	1,835,781	12.35%	1,926,467	12.6%	1,864,454	12.29%	1,826,588	12.04%	1,840,856	11.65%	1,897,930	11.12%	1,784,303	10.7%	1,724,211	11.06%	1,672,350	11.31%	1,681,680	11.89%	1,682,228	11.97%	1,719,272	12.21%	1,716,253	12.41%	1,750,278	12.5%	1,779,364	12.45%	1,812,017	12.63%	1,798,571	12.66%	1,856,743	12.76%	1,857,841	12.77%	1,844,670	12.82%	1,838,907	13.03%	1,828,480	12.82%	1,824,913	12.55%	1,750,553	12.3%	1,787,026	11.89%	1,667,356	21.37%	1,676,098	21.26%	1,635,468	22.13%	1,738,109	22.6%	1,659,100	22.55%	14,065	0.37%	14,065	0.39%	14,065	0.38%	14,065	0.39%	14,065	0.4%	14,065	0.42%	14,065	0.44%	14,065	0.42%	14,065	0.54%	14,065	0.54%	8,000	0.32%	8,000	0.33%	8,000	0.32%	8,000	0.34%	8,000	0.4%	8,000	0.4%	8,000	0.37%	3,200	0.16%
其他無形資產淨額	815,163	4.62%	795,486	4.79%	828,449	5.15%	832,452	5.4%	824,622	5.55%	866,484	5.67%	865,100	5.7%	875,662	5.77%	906,859	5.74%	986,355	5.78%	989,136	5.93%	988,946	6.34%	991,639	6.71%	1,025,462	7.25%	1,056,715	7.52%	1,107,324	7.86%	1,138,639	8.23%	1,192,675	8.52%	1,239,142	8.67%	1,299,370	9.05%	1,329,505	9.36%	1,404,273	9.65%	1,444,623	9.93%	1,472,626	10.23%	1,507,549	10.68%	1,539,797	10.79%	1,575,474	10.84%	1,556,199	10.93%	1,625,034	10.81%	1,338,212	17.15%	1,370,511	17.38%	1,392,312	18.84%	1,508,017	19.61%	648,741	8.82%
遞延所得稅資產	588,737	3.34%	529,086	3.18%	538,145	3.35%	521,771	3.39%	526,352	3.54%	463,598	3.03%	484,999	3.2%	489,648	3.23%	482,030	3.05%	508,741	2.98%	512,208	3.07%	515,992	3.31%	507,770	3.43%	462,391	3.27%	463,068	3.29%	461,283	3.28%	449,826	3.25%	468,754	3.35%	460,175	3.22%	440,249	3.07%	403,426	2.84%	410,271	2.82%	395,624	2.72%	376,396	2.62%	359,669	2.55%	323,510	2.27%	311,060	2.14%	299,182	2.1%	291,432	1.94%	253,662	3.25%	253,638	3.22%	264,071	3.57%	271,694	3.53%	191,980	2.61%	64,083	1.7%	62,711	1.72%	64,286	1.76%	52,560	1.44%	47,881	1.35%	41,313	1.23%	30,612	0.95%	31,000	0.93%	35,878	1.39%	34,245	1.32%	35,511	1.44%	40,168	1.64%	33,084	1.32%	32,107	1.35%	34,042	1.72%	34,336	1.74%	30,816	1.41%	29,787	1.49%
其他非流動資產	141,063	0.8%	69,746	0.42%	73,048	0.45%	91,311	0.59%	79,893	0.54%	75,205	0.49%	74,849	0.49%	80,597	0.53%	80,662	0.51%	62,727	0.37%	66,318	0.4%	112,198	0.72%	68,512	0.46%	128,479	0.91%	118,962	0.85%	63,153	0.45%	63,849	0.46%	57,125	0.41%	65,316	0.46%	70,260	0.49%	71,547	0.5%	67,226	0.46%	66,624	0.46%	84,487	0.59%	75,704	0.54%	56,358	0.4%	59,349	0.41%	81,916	0.58%
淨確定福利資產-非流動	49,290	0.28%	40,485	0.24%	40,163	0.25%	39,841	0.26%	39,522	0.27%	38,827	0.25%	38,521	0.25%	38,212	0.25%	37,909	0.24%	30,084	0.18%	29,831	0.18%	29,566	0.19%	29,310	0.2%	28,376	0.2%	27,774	0.2%	27,164	0.19%	26,563	0.19%	24,533	0.18%	23,898	0.17%	23,214	0.16%	22,550	0.16%	21,064	0.14%	20,430	0.14%	19,785	0.14%	19,155	0.14%	15,105	0.11%	14,502	0.1%	13,849	0.1%
其他金融資產－非流動	23,226	0.13%	23,242	0.14%	23,701	0.15%	22,925	0.15%	23,488	0.16%	24,497	0.16%	25,797	0.17%	25,364	0.17%	27,295	0.17%	27,155	0.16%	26,412	0.16%	30,350	0.19%	30,250	0.2%	30,168	0.21%	31,670	0.23%	32,776	0.23%	33,641	0.24%	28,525	0.2%	1,430	0.01%	2,019	0.01%	3,090	0.02%	3,675	0.03%	3,964	0.03%	15,256	0.11%	15,204	0.11%	0	0%	0	0%	16,014	0.11%	15,928	0.11%	30,773	0.39%	32,010	0.41%	32,749	0.44%	30,843	0.4%	29,991	0.41%
其他非流動資產－其他	68,547	0.39%	6,019	0.04%	9,184	0.06%	28,545	0.19%	16,883	0.11%	11,881	0.08%	10,531	0.07%	17,021	0.11%	15,458	0.1%	5,488	0.03%	10,075	0.06%	52,282	0.34%	8,952	0.06%	69,935	0.49%	59,518	0.42%	3,213	0.02%	3,645	0.03%	4,067	0.03%	2,535	0.02%	2,418	0.02%	2,586	0.02%	2,481	0.02%	2,493	0.02%	2,460	0.02%	2,388	0.02%	2,322	0.02%	2,307	0.02%	2,331	0.02%	3,114	0.02%
非流動資產合計	7,999,833	45.34%	7,818,031	47.03%	7,934,861	49.34%	7,915,573	51.36%	7,728,667	52%	7,849,914	51.32%	7,350,430	48.46%	7,285,969	48.04%	7,363,795	46.61%	7,558,690	44.29%	7,775,802	46.62%	7,796,868	50.02%	7,659,916	51.81%	7,717,052	54.55%	7,727,560	54.97%	7,801,736	55.4%	7,882,816	57%	8,039,500	57.43%	8,147,478	56.99%	8,280,631	57.7%	8,374,006	58.95%	8,579,282	58.95%	8,536,215	58.68%	8,576,083	59.58%	8,505,548	60.25%	8,537,144	59.85%	8,616,091	59.27%	8,780,890	61.68%	8,968,916	59.65%	5,075,963	65.07%	5,101,754	64.71%	5,164,053	69.87%	5,296,805	68.88%	5,072,990	68.95%	1,707,590	45.34%	1,571,187	43.13%	1,483,281	40.5%	1,406,107	38.51%	1,339,444	37.89%	1,303,961	38.77%	1,200,930	37.18%	1,135,663	33.91%	1,084,772	41.96%	1,087,152	42.05%	1,060,670	42.92%	1,053,094	43.02%	1,027,543	41.12%	1,003,401	42.22%	637,447	32.14%	630,203	31.89%	633,113	29.02%	585,860	29.33%
資產總計	17,644,765	100%	16,624,181	100%	16,082,121	100%	15,413,096	100%	14,863,733	100%	15,294,596	100%	15,168,386	100%	15,165,380	100%	15,798,099	100%	17,067,624	100%	16,680,636	100%	15,586,677	100%	14,784,708	100%	14,145,804	100%	14,058,765	100%	14,082,179	100%	13,829,096	100%	13,999,756	100%	14,295,808	100%	14,351,911	100%	14,205,374	100%	14,554,033	100%	14,546,496	100%	14,393,685	100%	14,115,940	100%	14,265,403	100%	14,536,268	100%	14,236,855	100%	15,034,688	100%	7,800,716	100%	7,883,586	100%	7,390,575	100%	7,690,236	100%	7,357,822	100%	3,766,074	100%	3,642,861	100%	3,661,976	100%	3,651,302	100%	3,534,656	100%	3,362,895	100%	3,230,019	100%	3,349,499	100%	2,585,401	100%	2,585,309	100%	2,471,393	100%	2,447,792	100%	2,499,136	100%	2,376,616	100%	1,983,543	100%	1,976,298	100%	2,181,471	100%	1,997,278	100%
負債及權益
負債
流動負債
短期借款	850,875	4.82%	1,244,572	7.49%	923,537	5.74%	930,329	6.04%	959,809	6.46%	1,170,888	7.66%	735,047	4.85%	956,204	6.31%	1,206,677	7.64%	1,093,510	6.41%	758,264	4.55%	909,053	5.83%	459,448	3.11%	396,472	2.8%	345,159	2.46%	301,064	2.14%	1,688,810	12.21%	1,237,665	8.84%	1,337,795	9.36%	1,360,431	9.48%	1,362,449	9.59%	1,383,730	9.51%	982,901	6.76%	943,022	6.55%	976,799	6.92%	1,459,790	10.23%	1,316,805	9.06%	1,661,802	11.67%	1,613,533	10.73%	830,479	10.65%	456,442	5.79%	289,209	3.91%	199,350	2.59%	2,057,100	27.96%	113,599	3.02%	109,640	3.01%	329,653	9%	500,102	13.7%	114,325	3.23%	111,438	3.31%	115,306	3.57%	405,444	12.1%	72,241	2.79%	150,125	5.81%	260,391	10.54%	433,524	17.71%	218,026	8.72%	287,346	12.09%	110,671	5.58%	117,707	5.96%	168,986	7.75%	182,735	9.15%
透過損益按公允價值衡量之金融負債－流動	1,852	0.01%	0	0%	832	0.01%	745	0%	0	0%	438	0%	473	0%	0	0%	203	0%	2,883	0.02%	411	0%
合約負債－流動	302,157	1.71%	356,984	2.15%	372,644	2.32%	354,510	2.3%	315,329	2.12%	353,176	2.31%	359,356	2.37%	338,955	2.24%	327,160	2.07%	392,968	2.3%	384,194	2.3%	481,512	3.09%	502,988	3.4%	438,620	3.1%	415,816	2.96%	410,449	2.91%	380,088	2.75%	380,024	2.71%	368,700	2.58%	359,412	2.5%	345,362	2.43%	373,042	2.56%	357,986	2.46%	355,843	2.47%	378,616	2.68%	274,975	1.93%	306,830	2.11%	293,167	2.06%
應付票據	12,441	0.07%	16,802	0.1%	8,913	0.06%	5,123	0.03%	6,275	0.04%	13,091	0.09%	12,429	0.08%	11,315	0.07%	15,297	0.1%	18,613	0.11%	18,938	0.11%	14,189	0.09%	28,083	0.19%	24,033	0.17%	23,211	0.17%	11,510	0.08%	11,749	0.08%	21,221	0.15%	33,233	0.23%	22,781	0.16%	20,368	0.14%	22,772	0.16%	30,809	0.21%	18,962	0.13%	26,019	0.18%	18,748	0.13%	28,733	0.2%	23,374	0.16%	24,577	0.16%	1,004	0.01%	1,963	0.02%	1,210	0.02%	554	0.01%	2,451	0.03%	895	0.02%	1,423	0.04%	2,525	0.07%	2,381	0.07%	1,544	0.04%	1,645	0.05%	823	0.03%	601	0.02%	1,906	0.07%	2,381	0.09%	1,280	0.05%	1,687	0.07%	1,506	0.06%	1,843	0.08%	1,177	0.06%	1,347	0.07%	1,202	0.06%	1,834	0.09%
應付帳款	1,236,812	7.01%	1,316,528	7.92%	1,061,386	6.6%	814,965	5.29%	741,323	4.99%	767,207	5.02%	719,471	4.74%	700,484	4.62%	698,859	4.42%	1,025,715	6.01%	1,079,323	6.47%	1,088,161	6.98%	1,165,626	7.88%	896,082	6.33%	860,750	6.12%	781,975	5.55%	707,993	5.12%	681,682	4.87%	892,372	6.24%	841,908	5.87%	696,844	4.91%	820,928	5.64%	883,788	6.08%	963,889	6.7%	1,003,898	7.11%	1,038,315	7.28%	1,120,465	7.71%	726,534	5.1%	974,035	6.48%	302,510	3.88%	367,417	4.66%	332,829	4.5%	419,173	5.45%	391,538	5.32%	232,289	6.17%	266,874	7.33%	223,743	6.11%	248,161	6.8%	207,289	5.86%	236,080	7.02%	216,552	6.7%	201,683	6.02%	216,677	8.38%	258,313	9.99%	227,615	9.21%	233,807	9.55%	297,257	11.89%	230,138	9.68%	168,707	8.51%	266,661	13.49%	236,594	10.85%	223,848	11.21%
應付帳款－關係人	17,854	0.1%	27,462	0.17%	10,728	0.07%	28,173	0.18%	11,375	0.08%	20,687	0.14%	16,171	0.11%	17,248	0.11%	46,710	0.3%	182,771	1.07%	151,969	0.91%	53,542	0.34%	60,988	0.41%	45,780	0.32%	19,693	0.14%	21,376	0.15%	21,544	0.16%	15,716	0.11%	15,254	0.11%	16,612	0.12%	14,223	0.1%	41,490	0.29%	52,450	0.36%	39,500	0.27%	14,403	0.1%	29,198	0.2%	17,582	0.12%	61,877	0.43%
其他應付款	1,255,179	7.11%	1,022,218	6.15%	1,544,729	9.61%	686,347	4.45%	702,966	4.73%	745,530	4.87%	1,568,577	10.34%	739,728	4.88%	750,090	4.75%	720,558	4.22%	1,137,139	6.82%	591,110	3.79%	579,588	3.92%	505,595	3.57%	574,874	4.09%	489,752	3.48%	487,153	3.52%	937,132	6.69%	912,453	6.38%	518,778	3.61%	548,344	3.86%	489,532	3.36%	1,173,207	8.07%	609,584	4.24%	644,190	4.56%	501,206	3.51%	1,104,657	7.6%	433,490	3.04%
本期所得稅負債	383,609	2.17%	174,720	1.05%	150,129	0.93%	290,260	1.88%	254,538	1.71%	223,764	1.46%	161,937	1.07%	344,998	2.27%	296,528	1.88%	237,324	1.39%	151,360	0.91%	269,995	1.73%	193,933	1.31%											68,645	0.48%	151,494	1.06%	115,414	0.81%	165,771	1.14%	129,882	0.89%	200,899	1.4%	136,190	0.96%	96,463	0.68%	102,529	0.71%	110,969	0.78%	95,673	0.64%	38,070	0.49%	57,690	0.73%	67,655	0.92%	48,206	0.63%	33,972	0.46%	69,232	1.84%	102,900	2.82%	79,623	2.17%	48,288	1.32%	60,608	1.71%	78,730	2.34%	50,536	1.56%	35,657	1.06%	69,897	2.7%	102,197	3.95%	71,163	2.88%	36,173	1.48%	47,457	1.9%	70,065	2.95%	53,356	2.69%	40,311	2.04%	42,132	1.93%	48,795	2.44%
負債準備－流動	168,059	0.95%	66,478	0.4%	60,453	0.38%	77,041	0.5%	83,361	0.56%	85,546	0.56%	85,821	0.57%	111,357	0.73%	117,893	0.75%	119,977	0.7%	103,246	0.62%	93,303	0.6%	73,346	0.5%	71,919	0.51%	62,486	0.44%	57,218	0.41%	54,349	0.39%	58,818	0.42%	73,737	0.52%	59,437	0.41%	65,669	0.46%	73,636	0.51%	69,646	0.48%	70,125	0.49%	77,984	0.55%	72,638	0.51%	62,447	0.43%	53,813	0.38%	70,962	0.47%	102,273	1.31%	88,242	1.12%	85,433	1.16%	110,100	1.43%	104,017	1.41%	105,739	2.81%	89,235	2.45%	94,633	2.58%	93,967	2.57%	63,938	1.81%	59,365	1.77%	59,533	1.84%	86,705	2.59%	98,977	3.83%	114,448	4.43%	110,477	4.47%	136,961	5.6%	109,243	4.37%	97,768	4.11%	94,003	4.74%	95,091	4.81%	88,073	4.04%	76,673	3.84%
租賃負債－流動	79,742	0.45%	77,930	0.47%	76,203	0.47%	71,803	0.47%	68,471	0.46%	65,482	0.43%	67,258	0.44%	54,264	0.36%	56,831	0.36%	60,716	0.36%	62,453	0.37%	61,373	0.39%	56,863	0.38%	57,815	0.41%	60,117	0.43%	57,602	0.41%	59,926	0.43%	61,094	0.44%	60,576	0.42%	55,946	0.39%	54,375	0.38%	51,892	0.36%	61,722	0.42%	61,270	0.43%	0		0		0		0		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	60,063	0.34%	28,205	0.17%	30,522	0.19%	40,073	0.26%	64,365	0.43%	39,353	0.26%	40,227	0.27%	50,132	0.33%	37,999	0.24%	365,480	2.14%	369,968	2.22%	551,144	3.54%	553,864	3.75%	605,985	4.28%	564,374	4.01%	649,510	4.61%	608,867	4.4%	521,052	3.72%	364,447	2.55%	292,648	2.04%	222,998	1.57%	1,403,861	9.65%	1,406,516	9.67%	1,384,543	9.62%	1,396,710	9.89%	215,501	1.51%	207,481	1.43%	274,912	1.93%
一年或一營業週期內到期長期負債	9,305	0.05%	6,002	0.04%	5,446	0.03%	5,711	0.04%	27,584	0.19%	27,457	0.18%	27,305	0.18%	29,058	0.19%	6,275	0.04%	322,559	1.89%	314,956	1.89%	501,364	3.22%	498,896	3.37%	497,130	3.51%	496,656	3.53%	498,112	3.54%	497,987	3.6%	424,098	3.03%	349,963	2.45%	276,090	1.92%	199,882	1.41%	1,400,327	9.62%	1,395,326	9.59%	1,372,978	9.54%	1,366,984	9.68%	181,805	1.27%	181,104	1.25%	254,366	1.79%	265,135	1.76%	255,737	3.28%	801,202	10.16%	869,543	11.77%	880,631	11.45%	974,919	13.25%	402	0.01%	414	0.01%	385	0.01%	375	0.01%	412	0.01%	0	0%	91	0%	234	0.01%	375	0.01%	517	0.02%	550	0.02%	7,248	0.3%	7,271	0.29%	7,280	0.31%	7,270	0.37%	7,316	0.37%	7,262	0.33%	0	0%
其他流動負債－其他	50,758	0.29%	22,203	0.13%	25,076	0.16%	34,362	0.22%	36,781	0.25%	11,896	0.08%	12,922	0.09%	21,074	0.14%	31,724	0.2%	42,921	0.25%	55,012	0.33%	49,780	0.32%	54,968	0.37%	108,855	0.77%	67,718	0.48%	151,398	1.08%	110,880	0.8%	96,954	0.69%	14,484	0.1%	16,558	0.12%	23,116	0.16%	3,534	0.02%	11,190	0.08%	11,565	0.08%	21,297	0.15%	25,198	0.18%	17,808	0.12%	11,906	0.08%	210,067	1.4%	161,237	2.07%	89,409	1.13%	107,990	1.46%	165,047	2.15%	157,154	2.14%	34,550	0.92%	70,480	1.93%	33,492	0.91%	29,840	0.82%	45,970	1.3%	35,099	1.04%	27,864	0.86%	32,535	0.97%	33,989	1.31%	41,121	1.59%	26,763	1.08%	13,360	0.55%	25,124	1.01%	38,827	1.63%	28,661	1.44%	22,755	1.15%	27,676	1.27%	23,005	1.15%
流動負債合計	4,368,643	24.76%	4,331,899	26.06%	4,240,076	26.37%	3,299,369	21.41%	3,207,812	21.58%	3,485,162	22.79%	3,766,767	24.83%	3,324,685	21.92%	3,554,247	22.5%	4,220,515	24.73%	4,217,265	25.28%	4,113,382	26.39%	3,674,727	24.85%	3,042,301	21.51%	2,926,480	20.82%	2,780,456	19.74%	4,020,479	29.07%	3,914,404	27.96%	4,127,633	28.87%	3,679,864	25.64%	3,446,615	24.26%	4,826,856	33.17%	5,149,331	35.4%	4,648,253	32.29%	4,655,502	32.98%	3,708,344	26%	4,267,754	29.36%	3,640,016	25.57%	3,944,361	26.24%	2,661,418	34.12%	2,867,156	36.37%	2,076,147	28.09%	2,251,158	29.27%	4,115,404	55.93%	1,290,104	34.26%	812,012	22.29%	953,232	26.03%	1,082,530	29.65%	1,184,918	33.52%	683,057	20.31%	651,992	20.19%	918,811	27.43%	1,142,638	44.2%	853,094	33%	907,684	36.73%	1,015,913	41.5%	1,196,672	47.88%	883,850	37.19%	581,661	29.32%	677,943	34.3%	978,774	44.87%	670,372	33.56%
非流動負債
合約負債－非流動	87,600	0.5%	98,001	0.59%	102,834	0.64%	96,041	0.62%	80,961	0.54%	81,656	0.53%	68,620	0.45%	113,631	0.75%	129,697	0.82%	118,118	0.69%	119,929	0.72%	119,964	0.77%	133,955	0.91%	120,594	0.85%	145,720	1.04%	173,467	1.23%	165,556	1.2%	152,247	1.09%	159,124	1.11%	171,565	1.2%	186,040	1.31%	200,194	1.38%	197,510	1.36%	197,840	1.37%	113,528	0.8%	80,726	0.57%	85,914	0.59%	100,940	0.71%
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%	1,178,505	8.26%	1,173,716	8.07%	1,168,927	8.21%	1,164,138	7.74%	1,159,382	14.86%	1,154,670	14.65%	1,149,959	15.56%	1,145,248	14.89%	0	0%	832,507	22.11%	828,512	22.74%	824,518	22.52%	820,523	22.47%	816,552	23.1%	812,634	24.16%	808,716	25.04%	804,798	24.03%	0		0		0		0		0		0		0		0		0		0
長期借款	62,854	0.36%	61,522	0.37%	57,182	0.36%	61,388	0.4%	64,508	0.43%	65,671	0.43%	66,758	0.44%	72,587	0.48%	582,288	3.69%	1,126,033	6.6%	1,147,313	6.88%	1,063,868	6.83%	1,140,590	7.71%	1,317,938	9.32%	1,395,721	9.93%	1,574,366	11.18%	1,631,348	11.8%	1,904,047	13.6%	1,984,820	13.88%	2,068,124	14.41%	2,140,699	15.07%	1,054,957	7.25%	1,055,819	7.26%	1,062,881	7.38%	1,059,756	7.51%	1,141,635	8%	1,142,062	7.86%	1,177,439	8.27%	1,389,572	9.24%	1,223,959	15.69%	1,376,413	17.46%	1,371,049	18.55%	1,449,640	18.85%	1,408,055	19.14%	1,138	0.03%	1,276	0.04%	1,282	0.04%	1,345	0.04%	1,578	0.04%	0		0	0%	0	0%	0	0%	0	0%	92	0%	19,895	0.81%	21,722	0.87%	23,544	0.99%	25,356	1.28%	27,240	1.38%	28,977	1.33%	0	0%
遞延所得稅負債	119,527	0.68%	65,176	0.39%	81,894	0.51%	75,027	0.49%	45,336	0.31%	47,471	0.31%	46,898	0.31%	46,034	0.3%	46,629	0.3%	40,082	0.23%	37,736	0.23%	36,778	0.24%	34,568	0.23%	33,003	0.23%	33,004	0.23%	33,114	0.24%	33,040	0.24%	39,997	0.29%	37,940	0.27%	39,274	0.27%	38,668	0.27%	35,181	0.24%	34,023	0.23%	32,384	0.22%	40,746	0.29%	23,222	0.16%	49,215	0.34%	55,686	0.39%	56,869	0.38%	54,605	0.7%	54,206	0.69%	52,530	0.71%	51,294	0.67%	17,293	0.24%	17,310	0.46%	17,332	0.48%	20,799	0.57%	24,148	0.66%	17,300	0.49%	18,020	0.54%	21,260	0.66%	19,207	0.57%	17,294	0.67%	19,370	0.75%	18,784	0.76%	17,293	0.71%	18,890	0.76%	19,096	0.8%	17,293	0.87%	17,293	0.88%	17,943	0.82%	17,356	0.87%
租賃負債－非流動	390,888	2.22%	407,787	2.45%	425,622	2.65%	439,304	2.85%	378,451	2.55%	397,424	2.6%	404,000	2.66%	356,595	2.35%	365,220	2.31%	382,058	2.24%	706,659	4.24%	708,037	4.54%	714,413	4.83%	720,817	5.1%	729,372	5.19%	729,731	5.18%	735,454	5.32%	749,081	5.35%	760,496	5.32%	769,671	5.36%	779,275	5.49%	791,178	5.44%	600,159	4.13%	603,814	4.19%	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
其他非流動負債	4,762,915	26.99%	4,758,554	28.62%	4,762,110	29.61%	4,760,347	30.89%	4,756,803	32%	4,748,122	31.04%	4,750,769	31.32%	4,755,317	31.36%	4,756,733	30.11%	4,767,242	27.93%	4,756,857	28.52%	4,616,619	29.62%	4,616,924	31.23%	4,620,499	32.66%	4,617,454	32.84%	4,615,423	32.77%	4,613,403	33.36%	4,605,427	32.9%	4,603,167	32.2%	4,601,272	32.06%	4,599,279	32.38%	4,596,002	31.58%	4,593,943	31.58%	4,592,797	31.91%	5,119,433	36.27%	5,110,433	35.82%	5,106,030	35.13%	5,101,691	35.83%
特別股負債－非流動	4,595,089	26.04%	4,595,089	27.64%	4,595,089	28.57%	4,595,089	29.81%	4,595,089	30.91%	4,595,089	30.04%	4,595,089	30.29%	4,595,089	30.3%	4,595,089	29.09%	4,595,089	26.92%	4,595,089	27.55%	4,595,089	29.48%	4,595,089	31.08%	4,594,640	32.48%	4,592,367	32.67%	4,590,094	32.6%	4,587,821	33.18%	4,585,551	32.75%	4,583,299	32.06%	4,581,048	31.92%	4,578,797	32.23%	4,576,651	31.45%	4,574,477	31.45%	4,572,303	31.77%	4,570,130	32.38%	4,567,967	32.02%	4,565,868	31.41%	4,563,769	32.06%	4,561,670	30.34%
淨確定福利負債-非流動	25,274	0.14%	26,036	0.16%	26,243	0.16%	26,394	0.17%	26,552	0.18%	13,102	0.09%	13,298	0.09%	13,482	0.09%	13,672	0.09%	19,273	0.11%	19,482	0.12%	19,680	0.13%	19,988	0.14%	24,168	0.17%	24,392	0.17%	24,633	0.17%	24,991	0.18%	19,285	0.14%	19,461	0.14%	19,621	0.14%	19,877	0.14%	18,914	0.13%	19,029	0.13%	19,152	0.13%	19,381	0.14%	15,066	0.11%	15,227	0.1%	15,399	0.11%
存入保證金	142,277	0.81%	137,378	0.83%	140,778	0.88%	138,864	0.9%	135,162	0.91%	139,931	0.91%	142,382	0.94%	146,746	0.97%	147,972	0.94%	152,880	0.9%	142,286	0.85%	1,850	0.01%	1,847	0.01%	1,691	0.01%	695	0%	696	0%	591	0%	591	0%	407	0%	603	0%	605	0%	437	0%	437	0%	437	0%	437	0%	437	0%	433	0%	433	0%	296	0%	176	0%	176	0%	176	0%	16,301	0.21%	15,856	0.22%	16,314	0.43%	22,706	0.62%	22,978	0.63%	23,009	0.63%	21,602	0.61%	21,910	0.65%	31,650	0.98%	30,420	0.91%	29,865	1.16%	30,470	1.18%	29,805	1.21%	29,570	1.21%	30,749	1.23%	30,570	1.29%	29,766	1.5%	30,027	1.52%	29,880	1.37%	29,510	1.48%
採用權益法之投資貸餘	275	0%	51	0%
非流動負債合計	5,423,784	30.74%	5,391,040	32.43%	5,429,642	33.76%	5,432,107	35.24%	5,326,059	35.83%	5,340,344	34.92%	5,337,045	35.19%	5,344,164	35.24%	5,880,567	37.22%	6,433,533	37.69%	6,768,494	40.58%	6,545,266	41.99%	6,640,450	44.91%	6,812,851	48.16%	6,921,271	49.23%	7,126,101	50.6%	7,178,801	51.91%	7,450,799	53.22%	7,545,547	52.78%	7,649,906	53.3%	7,743,961	54.51%	6,677,512	45.88%	6,481,454	44.56%	6,489,716	45.09%	6,333,463	44.87%	7,534,521	52.82%	7,556,937	51.99%	7,604,683	53.42%	7,815,372	51.98%	2,562,386	32.85%	2,719,285	34.49%	2,673,170	36.17%	2,780,202	36.15%	1,574,344	21.4%	880,339	23.38%	883,436	24.25%	883,810	24.13%	881,132	24.13%	869,705	24.61%	865,803	25.75%	875,468	27.1%	867,878	25.91%	61,129	2.36%	64,352	2.49%	63,840	2.58%	82,670	3.38%	87,902	3.52%	90,353	3.8%	90,190	4.55%	90,883	4.6%	94,793	4.35%	66,462	3.33%
負債總計	9,792,427	55.5%	9,722,939	58.49%	9,669,718	60.13%	8,731,476	56.65%	8,533,871	57.41%	8,825,506	57.7%	9,103,812	60.02%	8,668,849	57.16%	9,434,814	59.72%	10,654,048	62.42%	10,985,759	65.86%	10,658,648	68.38%	10,315,177	69.77%	9,855,152	69.67%	9,847,751	70.05%	9,906,557	70.35%	11,199,280	80.98%	11,365,203	81.18%	11,673,180	81.65%	11,329,770	78.94%	11,190,576	78.78%	11,504,368	79.05%	11,630,785	79.96%	11,137,969	77.38%	10,988,965	77.85%	11,242,865	78.81%	11,824,691	81.35%	11,244,699	78.98%	11,759,733	78.22%	5,223,804	66.97%	5,586,441	70.86%	4,749,317	64.26%	5,031,360	65.43%	5,689,748	77.33%	2,170,443	57.63%	1,695,448	46.54%	1,837,042	50.17%	1,963,662	53.78%	2,054,623	58.13%	1,548,860	46.06%	1,527,460	47.29%	1,786,689	53.34%	1,203,767	46.56%	917,446	35.49%	971,524	39.31%	1,098,583	44.88%	1,284,574	51.4%	974,203	40.99%	671,851	33.87%	768,826	38.9%	1,073,567	49.21%	736,834	36.89%
權益
歸屬於母公司業主之權益
股本
普通股股本	762,378	4.32%	757,568	4.56%	755,958	4.7%	755,958	4.9%	755,958	5.09%	755,958	4.94%	755,158	4.98%	755,158	4.98%	754,828	4.78%	752,428	4.41%	751,318	4.5%	749,218	4.81%	749,218	5.07%	749,218	5.3%	749,218	5.33%	749,218	5.32%	749,218	5.42%	749,218	5.35%	749,218	5.24%	749,218	5.22%	749,218	5.27%	749,218	5.15%	749,218	5.15%	749,218	5.21%	749,218	5.31%	749,218	5.25%	749,218	5.15%	749,218	5.26%	749,218	4.98%	733,789	9.41%	729,426	9.25%	729,426	9.87%	729,396	9.48%	693,230	9.42%	676,322	17.96%	676,322	18.57%	676,322	18.47%	676,322	18.52%	653,451	18.49%	653,451	19.43%	653,451	20.23%	653,451	19.51%	650,200	25.15%	650,200	25.15%	650,200	26.31%	650,200	26.56%	628,213	25.14%	628,213	26.43%	628,213	31.67%	628,213	31.79%	609,916	27.96%	609,916	30.54%
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
預收股本	570	0%	4,140	0.02%	450	0%			0	0%	0	0%	700	0%	0	0%	320	0%	2,300	0.01%			2,100	0.01%																											0	0%	0	0%			0	0%	840	0.01%	4,363	0.06%	0	0%	30	0%
股本合計	762,948	4.32%	761,708	4.58%	756,408	4.7%	755,958	4.9%	755,958	5.09%	755,958	4.94%	755,858	4.98%	755,158	4.98%	755,148	4.78%	754,728	4.42%	751,318	4.5%	751,318	4.82%	749,218	5.07%	749,218	5.3%	749,218	5.33%	749,218	5.32%	749,218	5.42%	749,218	5.35%	749,218	5.24%	749,218	5.22%	749,218	5.27%	749,218	5.15%	749,218	5.15%	749,218	5.21%	749,218	5.31%	749,218	5.25%	749,218	5.15%	749,218	5.26%	749,218	4.98%	749,218	9.6%	748,378	9.49%	729,426	9.87%	729,426	9.49%	693,230	9.42%	693,230	18.41%	676,322	18.57%	676,322	18.47%	676,322	18.52%	676,322	19.13%	653,451	19.43%	653,451	20.23%	653,451	19.51%	653,451	25.27%	650,200	25.15%	650,200	26.31%	650,200	26.56%	650,200	26.02%	628,213	26.43%	628,213	31.67%	628,213	31.79%	628,213	28.8%	609,916	30.54%
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	837,467	4.75%	819,466	4.93%	773,509	4.81%	778,223	5.05%	777,122	5.23%	775,619	5.07%	773,366	5.1%	954,846	6.3%	953,103	6.03%	947,933	5.55%	962,394	5.77%	876,674	5.62%	857,762	5.8%	857,448	6.06%	856,555	6.09%	854,189	6.07%	766,835	5.55%	765,363	5.47%	740,531	5.18%	736,042	5.13%	732,289	5.16%	729,663	5.01%	725,069	4.98%	719,471	5%	720,373	5.1%	718,221	5.03%	714,692	4.92%	807,348	5.67%	805,596	5.36%	767,845	9.84%	751,535	9.53%	697,289	9.43%	697,289	9.07%	55,726	0.76%	55,687	1.48%	55,687	1.53%	55,687	1.52%	55,687	1.53%	55,687	1.58%	55,687	1.66%	55,687	1.72%	55,687	1.66%	12,269	0.47%	12,269	0.47%	12,269	0.5%	12,269	0.5%	12,269	0.49%	12,269	0.52%	12,269	0.62%	12,269	0.62%	12,269	0.56%	12,269	0.61%
保留盈餘
保留盈餘合計	2,904,187	16.46%	2,503,408	15.06%	2,208,740	13.73%	2,368,826	15.37%	2,258,244	15.19%	2,231,694	14.59%	2,065,172	13.61%	2,302,395	15.18%	2,212,008	14%	2,139,938	12.54%	1,818,442	10.9%	1,922,462	12.33%	1,695,709	11.47%	1,512,518	10.69%	1,466,919	10.43%	1,380,906	9.81%	1,341,736	9.7%	1,302,173	9.3%	1,263,642	8.84%	1,574,366	10.97%	1,557,141	10.96%	1,469,517	10.1%	1,322,700	9.09%	1,714,180	11.91%	1,601,998	11.35%	1,524,651	10.69%	1,202,103	8.27%	1,504,033	10.56%	1,321,666	8.79%	1,089,290	13.96%	823,404	10.44%	1,254,523	16.97%	1,163,707	15.13%	897,450	12.2%	809,821	21.5%	1,181,770	32.44%	1,063,717	29.05%	919,830	25.19%	715,981	20.26%	1,072,075	31.88%	962,465	29.8%	826,426	24.67%	695,221	26.89%	983,532	38.04%	830,294	33.6%	679,222	27.75%	542,201	21.7%	748,142	31.48%	659,287	33.24%	553,359	28%	452,857	20.76%	630,611	31.57%
其他權益
其他權益合計	20,557	0.12%	(75,770)	-0.46%	(10,389)	-0.06%	(53,185)	-0.35%	(174,861)	-1.18%	(28,999)	-0.19%	(130,228)	-0.86%	(188,368)	-1.24%	(164,267)	-1.04%	(32,692)	-0.19%	(231,010)	-1.38%	(302,861)	-1.94%	(473,697)	-3.2%	(446,931)	-3.16%	(444,203)	-3.16%	(382,486)	-2.72%	(369,459)	-2.67%	(344,899)	-2.46%	(288,800)	-2.02%	(207,452)	-1.45%	(196,317)	-1.38%	(70,085)	-0.48%	(38,821)	-0.27%	(80,426)	-0.56%	(92,822)	-0.66%	(117,746)	-0.83%	(104,004)	-0.72%	(218,944)	-1.54%	(148,447)	-0.99%	(101,349)	-1.3%	(93,257)	-1.18%	(101,060)	-1.37%	19,042	0.25%	(24,663)	-0.34%	(7,954)	-0.21%	(5,616)	-0.15%	(6,510)	-0.18%	(777)	-0.02%	(4,188)	-0.12%	(1,976)	-0.06%	(1,792)	-0.06%	(3,428)	-0.1%	(5,281)	-0.2%	(4,579)	-0.18%	(3,108)	-0.13%	(3,760)	-0.15%	(2,030)	-0.08%	(2,252)	-0.09%	(4,753)	-0.24%	(3,919)	-0.2%	(4,037)	-0.19%	(2,319)	-0.12%
歸屬於母公司業主之權益合計	4,525,159	25.65%	4,008,812	24.11%	3,728,268	23.18%	3,849,822	24.98%	3,616,463	24.33%	3,734,272	24.42%	3,464,168	22.84%	3,824,031	25.22%	3,755,992	23.77%	3,809,907	22.32%	3,301,144	19.79%	3,247,593	20.84%	2,828,992	19.13%	2,672,253	18.89%	2,628,489	18.7%	2,601,827	18.48%	2,488,330	17.99%	2,471,855	17.66%	2,464,591	17.24%	2,852,174	19.87%	2,842,331	20.01%	2,878,313	19.78%	2,758,166	18.96%	3,102,443	21.55%	2,978,767	21.1%	2,874,344	20.15%	2,562,009	17.62%	2,841,655	19.96%	2,728,033	18.14%	2,505,004	32.11%	2,230,060	28.29%	2,580,178	34.91%	2,609,464	33.93%	1,621,743	22.04%	1,550,784	41.18%	1,908,163	52.38%	1,789,216	48.86%	1,651,062	45.22%	1,443,802	40.85%	1,779,237	52.91%	1,669,811	51.7%	1,532,136	45.74%	1,355,660	52.44%	1,641,422	63.49%	1,489,655	60.28%	1,337,931	54.66%	1,202,640	48.12%	1,386,372	58.33%	1,295,016	65.29%	1,189,922	60.21%	1,089,302	49.93%	1,250,477	62.61%
非控制權益	3,327,179	18.86%	2,892,430	17.4%	2,684,135	16.69%	2,831,798	18.37%	2,713,399	18.26%	2,734,818	17.88%	2,600,406	17.14%	2,672,500	17.62%	2,607,293	16.5%	2,603,669	15.26%	2,393,733	14.35%	1,680,436	10.78%	1,640,539	11.1%	1,618,399	11.44%	1,582,525	11.26%	1,573,795	11.18%	141,486	1.02%	162,698	1.16%	158,037	1.11%	169,967	1.18%	172,467	1.21%	171,352	1.18%	157,545	1.08%	153,273	1.06%	148,208	1.05%	148,194	1.04%	149,568	1.03%	150,501	1.06%	546,922	3.64%	71,908	0.92%	67,085	0.85%	61,080	0.83%	49,412	0.64%	46,331	0.63%	44,847	1.19%	39,250	1.08%	35,718	0.98%	36,578	1%	36,231	1.03%	34,798	1.03%	32,748	1.01%	30,674	0.92%	25,974	1%	26,441	1.02%	10,214	0.41%	11,278	0.46%	11,922	0.48%	16,041	0.67%	16,676	0.84%	17,550	0.89%	18,602	0.85%	9,967	0.5%
權益總額	7,852,338	44.5%	6,901,242	41.51%	6,412,403	39.87%	6,681,620	43.35%	6,329,862	42.59%	6,469,090	42.3%	6,064,574	39.98%	6,496,531	42.84%	6,363,285	40.28%	6,413,576	37.58%	5,694,877	34.14%	4,928,029	31.62%	4,469,531	30.23%	4,290,652	30.33%	4,211,014	29.95%	4,175,622	29.65%	2,629,816	19.02%	2,634,553	18.82%	2,622,628	18.35%	3,022,141	21.06%	3,014,798	21.22%	3,049,665	20.95%	2,915,711	20.04%	3,255,716	22.62%	3,126,975	22.15%	3,022,538	21.19%	2,711,577	18.65%	2,992,156	21.02%	3,274,955	21.78%	2,576,912	33.03%	2,297,145	29.14%	2,641,258	35.74%	2,658,876	34.57%	1,668,074	22.67%	1,595,631	42.37%	1,947,413	53.46%	1,824,934	49.83%	1,687,640	46.22%	1,480,033	41.87%	1,814,035	53.94%	1,702,559	52.71%	1,562,810	46.66%	1,381,634	53.44%	1,667,863	64.51%	1,499,869	60.69%	1,349,209	55.12%	1,214,562	48.6%	1,402,413	59.01%	1,311,692	66.13%	1,207,472	61.1%	1,107,904	50.79%	1,260,444	63.11%
負債及權益總計	17,644,765	100%	16,624,181	100%	16,082,121	100%	15,413,096	100%	14,863,733	100%	15,294,596	100%	15,168,386	100%	15,165,380	100%	15,798,099	100%	17,067,624	100%	16,680,636	100%	15,586,677	100%	14,784,708	100%	14,145,804	100%	14,058,765	100%	14,082,179	100%	13,829,096	100%	13,999,756	100%	14,295,808	100%	14,351,911	100%	14,205,374	100%	14,554,033	100%	14,546,496	100%	14,393,685	100%	14,115,940	100%	14,265,403	100%	14,536,268	100%	14,236,855	100%	15,034,688	100%	7,800,716	100%	7,883,586	100%	7,390,575	100%	7,690,236	100%	7,357,822	100%	3,766,074	100%	3,642,861	100%	3,661,976	100%	3,651,302	100%	3,534,656	100%	3,362,895	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%																																																			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	57	0%	414	0%	45	0%	0	0%	0	0%	0	0%	70	0%	0	0%	32	0%	230	0%	0	0%	210	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	84.01	0%	436.26	0.01%	0	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	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

振樺電(8114) 截至2024年第1季「流動資產」總計約為NT$74.98億元，相較上一季增加約NT$3.62億元、相較去年年末增加約NT$3.62億元

振樺電(8114) 2024年第1季財報顯示公司「流動資產」總計約NT$74.98億元、約佔整體資產的48.64%。

對比上一季

上一季流動資產總計約NT$71.35億元、約佔整體資產的48.00%。今年第1季相較上一季增加約NT$3.62億元。

對比去年年末

去年年末流動資產則為NT$71.35億元、約佔整體資產的48.00%。今年第1季相較去年年末增加約NT$3.62億元。

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	7,497,523	48.64%	7,135,066	48.00%	7,444,682	48.68%	7,817,956	51.54%	7,879,411	51.96%	8,434,304	53.39%	9,508,934	55.71%	8,904,834	53.38%	7,789,809	49.98%	7,124,792	48.19%	6,428,752	45.45%	6,331,205	45.03%	6,280,443	44.60%	5,946,280	43.00%	5,960,256	42.57%	6,148,330	43.01%	6,071,280	42.30%	5,831,368	41.05%	5,974,751	41.05%	6,010,281	41.32%	5,817,602	40.42%	5,610,392	39.75%	5,728,259	40.15%	5,920,177	40.73%	5,455,965	38.32%	6,065,772	40.35%	2,724,753	34.93%	2,781,832	35.29%	2,226,522	30.13%	2,393,431	31.12%	2,284,832	31.05%	2,058,484	54.66%	2,071,674	56.87%	2,178,695	59.50%	2,245,195	61.49%	2,195,212	62.11%	2,058,934	61.23%	2,029,089	62.82%	2,213,836	66.09%	1,500,629	58.04%

非流動資產

振樺電(8114) 截至2023年第2季「非流動資產」總計約為NT$73.5億元，相較上一季增加約NT$6,446萬元、相較去年年末減少約NT$-1,336萬元

振樺電(8114) 2023年第2季財報顯示公司「非流動資產」總計約NT$73.5億元、約佔整體資產的48.46%。

對比上一季

上一季非流動資產總計約NT$72.86億元、約佔整體資產的48.04%。今年第2季相較上一季增加約NT$6,446萬元。

對比去年年末

去年年末非流動資產則為NT$73.64億元、約佔整體資產的46.61%。今年第2季相較去年年末減少約NT$-1,336萬元。

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	7,350,430	48.46%	7,285,969	48.04%	7,363,795	46.61%	7,558,690	44.29%	7,775,802	46.62%	7,796,868	50.02%	7,659,916	51.81%	7,717,052	54.55%	7,727,560	54.97%	7,801,736	55.40%	7,882,816	57.00%	8,039,500	57.43%	8,147,478	56.99%	8,280,631	57.70%	8,374,006	58.95%	8,579,282	58.95%	8,536,215	58.68%	8,576,083	59.58%	8,505,548	60.25%	8,537,144	59.85%	8,616,091	59.27%	8,780,890	61.68%	8,968,916	59.65%	5,075,963	65.07%	5,101,754	64.71%	5,164,053	69.87%	5,296,805	68.88%	5,072,990	68.95%	1,707,590	45.34%	1,571,187	43.13%	1,483,281	40.50%	1,406,107	38.51%	1,339,444	37.89%	1,303,961	38.77%	1,200,930	37.18%	1,135,663	33.91%	1,084,772	41.96%	1,087,152	42.05%	1,060,670	42.92%	1,053,094	43.02%

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流動資產

非流動資產

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