達方－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	5,544,288	16.2%	3,926,982	12.26%	4,892,017	14.99%	5,249,969	15.85%	5,527,376	15.85%	5,422,494	14.55%	4,760,933	12.75%	3,856,679	11.1%	3,368,030	10.01%	2,491,838	7.26%	2,637,114	7.69%	2,876,799	8.41%	3,045,203	9.17%	2,510,721	8.23%	3,315,252	10.98%	2,259,977	9.12%	2,602,683	10.72%	2,226,214	9.75%	1,834,723	8.6%	1,939,536	9.93%	1,722,470	8.25%	1,839,886	8.76%	1,654,996	8.14%	1,706,960	9.45%	1,717,958	9%	905,320	5.12%	1,075,134	6.44%	1,027,249	6.97%	1,015,392	6.62%	1,449,919	8.93%	1,398,904	8.94%	1,126,867	7.51%	1,344,070	7.91%	934,843	5.62%	998,101	6.23%	1,032,525	6.58%	1,345,757	7.78%	1,147,296	6.51%	1,282,046	7.41%	906,046	5.05%	808,617	4.44%	748,824	4.26%	676,444	4.05%	1,137,130	6.56%	1,042,547	5.7%	851,790	4.63%	917,432	4.89%	1,054,322	5.42%	1,204,562	5.96%	1,078,141	5.52%	1,176,650	5.92%	1,198,453	6.16%
透過損益按公允價值衡量之金融資產－流動	412,908	1.21%	420,064	1.31%	380,718	1.17%	586,181	1.77%	1,279,999	3.67%	1,742,524	4.68%	1,018,805	2.73%	791,365	2.28%	399,052	1.19%	423,435	1.23%	416,550	1.22%	466,925	1.37%	457,461	1.38%	451,869	1.48%	444,628	1.47%	445,304	1.8%	454,332	1.87%	339,826	1.49%	331,672	1.55%	463,743	2.38%	350,206	1.68%	354,970	1.69%	8,541	0.04%	5,050	0.03%	4,656	0.02%	0	0%	8,649	0.05%	199,515	1.35%	23,623	0.15%	0	0%	8,916	0.06%	95	0%	0		1,480	0.01%	0	0%	0	0%	0	0%	0	0%	10,691	0.06%	10,676	0.06%	10,660	0.06%	10,645	0.06%	10,631	0.06%	10,617	0.06%	10,603	0.06%	26,249	0.14%	36,201	0.19%	36,145	0.19%	38,083	0.19%	47,630	0.24%	51,147	0.26%	52,830	0.27%
透過其他綜合損益按公允價值衡量之金融資產－流動	416,335	1.22%	465,556	1.45%	885,169	2.71%	539,576	1.63%	579,873	1.66%	553,777	1.49%	565,001	1.51%	394,776	1.14%	349,051	1.04%	336,627	0.98%	354,154	1.03%	299,153	0.87%	271,389	0.82%	255,247	0.84%	181,024	0.6%	43,066	0.17%	89,443	0.37%	98,923	0.43%	96,090	0.45%	80,423	0.41%	891,804	4.27%	885,259	4.21%	840,733	4.13%	827,193	4.58%	820,574	4.3%	830,322	4.69%	718,245	4.3%	330,708	2.24%	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	461,008	1.35%	999,044	3.12%	750,202	2.3%	215,600	0.65%	220,213	0.63%	216,100	0.58%	216,100	0.58%	216,100	0.62%	216,100	0.64%	8,100	0.02%	3,100	0.01%	3,100	0.01%	3,100	0.01%	49,367	0.16%	46,873	0.16%	47,838	0.19%	1,100	0%	1,100	0%	1,100	0.01%	76,054	0.39%	732,186	3.51%	555,184	2.64%	1,020,440	5.02%	874,144	4.84%	336,379	1.76%	638,710	3.61%	612,887	3.67%	617,881	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
應收帳款淨額	6,633,910	19.38%	6,472,746	20.21%	6,841,097	20.97%	6,952,095	20.99%	7,135,952	20.46%	8,289,220	22.24%	7,897,909	21.15%	6,927,543	19.94%	7,239,712	21.52%	8,293,460	24.15%	8,105,578	23.64%	7,871,467	23.02%	7,724,859	23.27%	7,071,924	23.19%	7,673,715	25.41%	6,453,566	26.05%	6,731,425	27.74%	6,796,621	29.77%	6,277,529	29.43%	4,896,845	25.08%	5,769,678	27.62%	5,963,089	28.39%	5,905,885	29.03%	4,922,079	27.25%	6,551,087	34.31%	6,884,891	38.93%	6,078,369	36.42%	4,743,653	32.2%	5,525,656	36%	5,677,886	34.95%	5,111,327	32.66%	4,236,778	28.25%	5,526,988	32.53%	5,286,412	31.8%	4,624,099	28.86%	3,931,614	25.06%	4,606,900	26.62%	4,240,794	24.07%	4,072,450	23.55%	4,882,559	27.22%	5,044,293	27.71%	4,669,734	26.6%	4,268,863	25.58%	4,175,526	24.09%	4,646,017	25.42%	5,200,508	28.27%	5,350,152	28.52%	5,689,051	29.24%	6,107,933	30.23%	5,755,688	29.49%	5,961,347	29.98%	5,525,674	28.4%
應收帳款－關係人淨額	84,234	0.25%	90,496	0.28%	107,162	0.33%	136,624	0.41%	133,451	0.38%	138,180	0.37%	132,629	0.36%	132,847	0.38%	124,337	0.37%	151,163	0.44%	153,877	0.45%	167,097	0.49%	137,271	0.41%	142,006	0.47%	129,261	0.43%	113,894	0.46%	123,441	0.51%	65,354	0.29%	74,877	0.35%	56,939	0.29%	54,365	0.26%	53,805	0.26%	41,701	0.21%	43,840	0.24%	57,749	0.3%	80,239	0.45%	63,597	0.38%	38,995	0.26%	35,554	0.23%	34,348	0.21%	23,407	0.15%	21,003	0.14%	19,303	0.11%	17,217	0.1%	21,276	0.13%	16,654	0.11%	21,522	0.12%	16,870	0.1%	24,403	0.14%	29,292	0.16%	28,116	0.15%	28,911	0.16%	23,291	0.14%	16,501	0.1%	28,475	0.16%	24,591	0.13%	32,797	0.17%	30,486	0.16%	27,884	0.14%	33,071	0.17%	27,021	0.14%	32,381	0.17%
其他應收款	252,176	0.74%	71,961	0.22%	67,895	0.21%	119,157	0.36%	137,200	0.39%	121,493	0.33%	141,404	0.38%	140,296	0.4%	163,652	0.49%	42,461	0.12%	54,467	0.16%	40,870	0.12%	44,210	0.13%	42,057	0.14%	23,823	0.08%	10,142	0.04%	21,067	0.09%	5,572	0.02%	8,330	0.04%	4,600	0.02%	5,016	0.02%	6,049	0.03%	19,464	0.1%	15,240	0.08%	14,855	0.08%	30,004	0.17%	9,567	0.06%	29,591	0.2%
存貨	6,320,515	18.46%	5,216,436	16.28%	5,358,258	16.42%	5,662,804	17.09%	6,069,383	17.4%	6,891,048	18.49%	7,634,189	20.44%	8,128,631	23.4%	8,288,403	24.64%	8,651,678	25.19%	8,846,530	25.81%	8,894,829	26.02%	8,538,835	25.72%	7,635,375	25.04%	6,373,327	21.11%	5,212,099	21.04%	4,336,702	17.87%	3,810,245	16.69%	3,432,132	16.09%	3,088,064	15.82%	3,031,342	14.51%	2,942,224	14.01%	2,821,676	13.87%	2,491,396	13.79%	2,571,520	13.47%	2,556,151	14.45%	2,308,831	13.84%	2,105,223	14.29%	2,033,609	13.25%	2,249,479	13.85%	2,045,282	13.07%	2,213,861	14.76%	2,174,474	12.8%	2,290,444	13.78%	2,134,536	13.32%	2,488,559	15.86%	2,546,830	14.72%	2,647,432	15.03%	2,786,429	16.11%	3,223,094	17.97%	3,244,344	17.82%	3,077,878	17.53%	2,798,389	16.77%	3,048,516	17.59%	3,337,539	18.26%	3,471,713	18.87%	3,451,525	18.4%	3,766,025	19.36%	3,990,566	19.75%	3,890,318	19.93%	3,875,222	19.49%	3,616,230	18.59%
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		405,548	2.43%	385,833	2.62%	458,161	2.99%	436,663	2.69%	372,281	2.38%	333,781	2.23%	379,611	2.23%	401,029	2.41%	473,119	2.95%	448,689	2.86%	670,082	3.87%	1,079,432	6.13%	1,166,412	6.75%	1,249,529	6.97%	1,446,989	7.95%	1,502,168	8.56%	1,339,458	8.03%	1,275,951	7.36%	1,279,093	7%	1,106,909	6.02%	1,032,213	5.5%	905,591	4.65%	772,180	3.82%	508,270	2.6%	386,771	1.94%	578,646	2.97%
其他流動資產	769,616	2.25%	721,820	2.25%	514,338	1.58%	504,004	1.52%	553,740	1.59%	636,248	1.71%	751,841	2.01%	692,757	1.99%	621,216	1.85%	1,095,099	3.19%	995,142	2.9%	1,045,886	3.06%	856,236	2.58%	815,322	2.67%	886,764	2.94%	752,422	3.04%	622,890	2.57%	577,903	2.53%	627,706	2.94%	481,747	2.47%	516,196	2.47%	553,478	2.63%	488,975	2.4%	435,105	2.41%	666,667	3.49%	451,357	2.55%	0	0%	0	0%	704,810	4.59%	813,286	5.01%	1,172,782	7.49%	1,525,317	10.17%	1,794,526	10.56%	1,927,618	11.59%	1,496,057	9.34%	931,017	5.93%	1,034,276	5.98%	618,065	3.51%	595,038	3.44%	300,682	1.68%
流動資產合計	20,894,990	61.03%	18,571,426	57.97%	19,796,856	60.67%	19,966,010	60.27%	21,637,187	62.03%	24,011,084	64.43%	24,018,566	64.31%	22,211,791	63.93%	21,691,365	64.49%	21,493,861	62.59%	21,566,512	62.91%	21,666,126	63.37%	21,078,564	63.5%	18,973,888	62.23%	19,074,667	63.17%	15,338,308	61.92%	14,983,083	61.74%	13,921,758	60.98%	12,684,159	59.46%	11,088,156	56.79%	13,073,263	62.59%	13,153,944	62.61%	12,802,411	62.94%	11,321,007	62.67%	12,741,445	66.73%	12,376,994	69.98%	11,280,827	67.6%	9,478,648	64.33%	10,028,855	65.34%	10,793,557	66.44%	10,229,726	65.38%	9,607,773	64.05%	11,374,316	66.95%	10,996,614	66.15%	10,211,822	63.74%	9,455,284	60.26%	10,959,936	63.34%	11,121,127	63.13%	10,834,368	62.65%	11,333,884	63.19%	11,435,760	62.82%	10,345,835	58.92%	9,342,413	55.98%	9,721,689	56.09%	10,542,072	57.69%	10,717,648	58.27%	10,948,223	58.36%	11,481,620	59.02%	12,260,299	60.68%	11,442,207	58.62%	11,636,783	58.52%	11,016,641	56.63%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,339,263	3.91%	1,494,713	4.67%	1,530,586	4.69%	1,779,704	5.37%	1,913,232	5.48%	1,779,704	4.78%	1,829,528	4.9%	1,263,530	3.64%	1,122,031	3.34%	1,080,179	3.15%	1,141,960	3.33%	1,325,312	3.88%	1,213,707	3.66%	1,141,960	3.75%	1,126,017	3.73%	1,252,146	5.06%	1,058,383	4.36%	676,342	2.96%	645,266	3.02%	541,073	2.77%
按攤銷後成本衡量之金融資產－非流動	810	0%	810	0%	810	0%	1,310	0%	810	0%	810	0%	810	0%	810	0%	1,102	0%	1,084	0%	2,273	0.01%	810	0%	810	0%	810	0%	810	0%	810	0%	810	0%	810	0%	810	0%	810	0%	810	0%	0	0%	0	0%	0	0%	12,452	0.07%
採用權益法之投資	46,650	0.14%	53,173	0.17%	54,583	0.17%	68,429	0.21%	68,253	0.2%	68,172	0.18%	75,446	0.2%	78,848	0.23%	75,245	0.22%	66,749	0.19%	69,865	0.2%	68,722	0.2%	75,223	0.23%	63,489	0.21%	63,325	0.21%	26,437	0.11%	29,069	0.12%	30,143	0.13%	27,569	0.13%	12,396	0.06%	12,435	0.06%	13,622	0.06%	12,714	0.06%	12,109	0.07%	11,006	0.06%	12,226	0.07%	13,103	0.08%	13,532	0.09%	11,244	0.07%	12,807	0.08%	13,200	0.08%
不動產、廠房及設備	8,744,727	25.54%	8,619,208	26.91%	8,880,880	27.22%	8,952,608	27.03%	8,940,399	25.63%	9,161,133	24.58%	8,927,899	23.9%	8,642,196	24.87%	8,154,487	24.24%	8,828,267	25.71%	8,585,272	25.04%	8,150,710	23.84%	7,843,550	23.63%	7,078,423	23.22%	6,989,935	23.15%	6,067,651	24.5%	6,045,946	24.91%	5,933,868	25.99%	5,891,552	27.62%	5,924,849	30.35%	5,772,601	27.64%	5,584,495	26.58%	5,393,470	26.52%	4,908,429	27.17%	4,869,743	25.5%	4,999,994	28.27%	5,050,861	30.27%	4,955,152	33.63%	5,029,588	32.77%	5,112,903	31.47%	5,081,809	32.48%	5,075,550	33.84%	5,298,102	31.18%	5,275,393	31.73%	5,475,143	34.17%	5,549,744	35.37%	5,675,309	32.8%	5,794,729	32.89%	6,069,844	35.1%	6,218,950	34.67%	6,381,370	35.05%	6,775,299	38.59%	6,802,584	40.76%	7,047,168	40.66%	7,192,048	39.36%	7,136,173	38.8%	7,278,134	38.79%	7,397,309	38.02%	7,422,335	36.73%	7,534,421	38.6%	7,667,814	38.56%	7,758,726	39.88%
使用權資產	1,110,103	3.24%	886,825	2.77%	919,720	2.82%	910,840	2.75%	902,014	2.59%	867,716	2.33%	847,999	2.27%	873,264	2.51%	902,245	2.68%	993,954	2.89%	966,904	2.82%	959,620	2.81%	972,784	2.93%	976,692	3.2%	1,000,370	3.31%	809,763	3.27%	670,213	2.76%	695,951	3.05%	638,075	2.99%	609,077	3.12%	560,443	2.68%	582,362	2.77%	316,098	1.55%	178,161	0.99%	0		0		0		0		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	1,543,348	4.51%	673,123	2.1%	686,889	2.11%	703,183	2.12%	717,549	2.06%	724,283	1.94%	884,088	2.37%	909,638	2.62%	935,704	2.78%	950,076	2.77%	974,797	2.84%	995,335	2.91%	1,018,046	3.07%	1,146,229	3.76%	1,173,778	3.89%	767,929	3.1%	774,027	3.19%	781,354	3.42%	707,919	3.32%	718,496	3.68%	718,064	3.44%	714,960	3.4%	724,991	3.56%	592,899	3.28%	599,677	3.14%	7,498	0.04%	10,711	0.06%	13,924	0.09%	17,137	0.11%	20,351	0.13%	23,564	0.15%	26,778	0.18%	29,991	0.18%	33,204	0.2%	36,417	0.23%	39,631	0.25%	42,844	0.25%	46,057	0.26%	51,199	0.3%	57,653	0.32%	61,128	0.34%	64,787	0.37%	68,447	0.41%	72,371	0.42%	76,212	0.42%	79,914	0.43%	83,798	0.45%	87,516	0.45%	90,153	0.45%	110,834	0.57%	112,425	0.57%	116,007	0.6%
遞延所得稅資產	371,014	1.08%	285,032	0.89%	284,981	0.87%	286,068	0.86%	286,036	0.82%	214,813	0.58%	214,796	0.58%	211,641	0.61%	211,570	0.63%	165,411	0.48%	165,422	0.48%	159,222	0.47%	160,251	0.48%	194,887	0.64%	197,731	0.65%	196,649	0.79%	196,023	0.81%	235,267	1.03%	226,776	1.06%	226,500	1.16%	226,304	1.08%	255,377	1.22%	253,916	1.25%	233,111	1.29%	233,111	1.22%	126,516	0.72%	187,587	1.12%	126,516	0.86%	126,516	0.82%	169,077	1.04%	169,077	1.08%	169,077	1.13%	169,077	1%	173,794	1.05%	152,507	0.95%	152,507	0.97%	152,507	0.88%	162,203	0.92%	162,203	0.94%	145,796	0.81%	145,796	0.8%	146,237	0.83%	146,237	0.88%	146,237	0.84%	146,237	0.8%	130,708	0.71%	130,708	0.7%	130,708	0.67%	130,708	0.65%	125,392	0.64%	126,397	0.64%	157,783	0.81%
其他非流動資產	183,649	0.54%	1,449,613	4.53%	472,430	1.45%	458,541	1.38%	416,114	1.19%	439,955	1.18%	549,628	1.47%	553,185	1.59%	543,438	1.62%	699,344	2.04%	746,041	2.18%	801,094	2.34%	770,214	2.32%	851,596	2.79%	482,714	1.6%	224,054	0.9%	425,126	1.75%	468,876	2.05%	422,695	1.98%	251,518	1.29%	371,940	1.78%	550,277	2.62%	683,500	3.36%	690,772	3.82%	497,977	2.61%	163,479	0.92%	144,368	0.87%	146,129	0.99%
預付設備款	119,504	0.35%	204,092	0.64%	221,920	0.68%	205,295	0.62%	139,668	0.4%	158,957	0.43%	259,659	0.7%	223,192	0.64%	263,504	0.78%	430,824	1.25%	475,561	1.39%	429,233	1.26%	403,631	1.22%	367,623	1.21%	240,272	0.8%	164,750	0.67%	191,694	0.79%	215,944	0.95%	168,015	0.79%	159,608	0.82%	181,258	0.87%	474,048	2.26%	581,593	2.86%	481,255	2.66%	376,262	1.97%
存出保證金	56,179	0.16%	50,990	0.16%	50,273	0.15%	44,812	0.14%	56,819	0.16%	55,854	0.15%	47,700	0.13%	43,578	0.13%	42,549	0.13%	40,792	0.12%	42,646	0.12%	44,255	0.13%	39,961	0.12%	37,962	0.12%	37,556	0.12%	37,868	0.15%	32,260	0.13%	31,936	0.14%	30,016	0.14%	56,029	0.29%	146,884	0.7%	24,657	0.12%	25,892	0.13%	22,187	0.12%	21,293	0.11%	22,575	0.13%	35,362	0.21%	29,333	0.2%	27,931	0.18%	27,100	0.17%	26,700	0.17%	9,730	0.06%	11,014	0.06%	11,670	0.07%	12,777	0.08%	44,841	0.29%	12,545	0.07%	24,137	0.14%	24,554	0.14%	26,896	0.15%	24,661	0.14%	38,182	0.22%	37,159	0.22%	34,680	0.2%	32,652	0.18%	36,217	0.2%	39,761	0.21%	41,223	0.21%	40,334	0.2%	32,569	0.17%	32,570	0.16%	29,095	0.15%
其他非流動資產－其他	7,966	0.02%	199,103	0.62%	200,237	0.61%	208,434	0.63%	219,627	0.63%	225,144	0.6%	223,748	0.6%	267,894	0.77%	218,864	0.65%	210,652	0.61%	210,758	0.61%	310,530	0.91%	309,546	0.93%	429,234	1.41%	188,109	0.62%	4,659	0.02%	184,395	0.76%	204,870	0.9%	208,538	0.98%	19,755	0.1%	27,672	0.13%	36,146	0.17%	60,589	0.3%	28,336	0.16%	24,221	0.13%	65,034	0.37%	32,528	0.19%	42,228	0.29%	30,151	0.2%	35,629	0.22%	29,908	0.19%	36,857	0.25%	29,249	0.17%	50,368	0.3%	46,796	0.29%	361,351	2.3%	371,979	2.15%	379,315	2.15%	65,223	0.38%	65,364	0.36%	67,592	0.37%	74,257	0.42%	59,438	0.36%	64,304	0.37%	50,873	0.28%	78,056	0.42%	68,094	0.36%	89,034	0.46%	71,206	0.35%	74,227	0.38%	97,555	0.49%	155,803	0.8%
非流動資產合計	13,339,564	38.97%	13,462,497	42.03%	12,830,879	39.33%	13,160,683	39.73%	13,244,407	37.97%	13,256,586	35.57%	13,330,194	35.69%	12,533,112	36.07%	11,945,822	35.51%	12,847,005	37.41%	12,714,584	37.09%	12,522,984	36.63%	12,116,710	36.5%	11,516,197	37.77%	11,121,214	36.83%	9,432,120	38.08%	9,286,423	38.26%	8,909,584	39.02%	8,647,783	40.54%	8,436,365	43.21%	7,814,501	37.41%	7,853,789	37.39%	7,538,176	37.06%	6,744,782	37.33%	6,353,987	33.27%	5,309,713	30.02%	5,406,630	32.4%	5,255,253	35.67%	5,318,722	34.66%	5,451,155	33.56%	5,418,036	34.62%	5,391,889	35.95%	5,615,712	33.05%	5,628,315	33.85%	5,809,963	36.26%	6,234,909	39.74%	6,343,833	36.66%	6,495,461	36.87%	6,458,286	37.35%	6,601,306	36.81%	6,768,220	37.18%	7,212,607	41.08%	7,346,293	44.02%	7,610,408	43.91%	7,732,417	42.31%	7,676,409	41.73%	7,812,593	41.64%	7,973,767	40.98%	7,945,386	39.32%	8,078,101	41.38%	8,249,337	41.48%	8,438,568	43.37%
資產總計	34,234,554	100%	32,033,923	100%	32,627,735	100%	33,126,693	100%	34,881,594	100%	37,267,670	100%	37,348,760	100%	34,744,903	100%	33,637,187	100%	34,340,866	100%	34,281,096	100%	34,189,110	100%	33,195,274	100%	30,490,085	100%	30,195,881	100%	24,770,428	100%	24,269,506	100%	22,831,342	100%	21,331,942	100%	19,524,521	100%	20,887,764	100%	21,007,733	100%	20,340,587	100%	18,065,789	100%	19,095,432	100%	17,686,707	100%	16,687,457	100%	14,733,901	100%	15,347,577	100%	16,244,712	100%	15,647,762	100%	14,999,662	100%	16,990,028	100%	16,624,929	100%	16,021,785	100%	15,690,193	100%	17,303,769	100%	17,616,588	100%	17,292,654	100%	17,935,190	100%	18,203,980	100%	17,558,442	100%	16,688,706	100%	17,332,097	100%	18,274,489	100%	18,394,057	100%	18,760,816	100%	19,455,387	100%	20,205,685	100%	19,520,308	100%	19,886,120	100%	19,455,209	100%
負債及權益
負債
流動負債
短期借款	4,733,041	13.83%	4,579,591	14.3%	4,791,364	14.68%	5,028,249	15.18%	5,122,812	14.69%	5,967,388	16.01%	5,857,923	15.68%	5,952,543	17.13%	5,786,396	17.2%	5,897,523	17.17%	5,084,347	14.83%	5,119,526	14.97%	5,039,971	15.18%	4,966,358	16.29%	4,248,763	14.07%	2,373,760	9.58%	2,470,428	10.18%	2,886,211	12.64%	2,386,183	11.19%	1,903,128	9.75%	2,434,527	11.66%	3,124,833	14.87%	2,022,758	9.94%	665,000	3.68%	938,369	4.91%	884,628	5%	595,518	3.57%	440,160	2.99%	501,312	3.27%	664,607	4.09%	536,056	3.43%	240,110	1.6%	738,775	4.35%	765,856	4.61%	520,000	3.25%	440,000	2.8%	865,650	5%	1,442,165	8.19%	1,253,456	7.25%	1,279,370	7.13%	997,558	5.48%	1,463,112	8.33%	1,412,671	8.46%	2,025,649	11.69%	1,825,613	9.99%	2,440,310	13.27%	2,501,753	13.33%	2,194,338	11.28%	2,193,085	10.85%	1,784,282	9.14%	1,563,114	7.86%	1,727,304	8.88%
應付短期票券	169,884	0.5%	199,698	0.62%	299,842	0.92%	299,970	0.91%	229,948	0.66%	229,602	0.62%	229,888	0.62%	229,199	0.66%	99,584	0.3%							0	0%	0	0%	0	0%	0	0%	439,721	1.81%	199,870	0.88%	199,867	0.94%	199,974	1.02%	199,989	0.96%	200,000	0.95%
透過損益按公允價值衡量之金融負債－流動	3,702	0.01%	0	0%	4,688	0.01%	12,124	0.04%	13	0%	8,224	0.02%	5,977	0.02%	958	0%	662	0%	13,742	0.04%	3,124	0.01%	4,572	0.01%	23	0%	895	0%	879	0%	11,150	0.05%	28	0%	136	0%			48	0%			2,496	0.01%			71	0%			2,188	0.01%			0	0%
應付帳款	4,784,785	13.98%	3,993,916	12.47%	3,678,113	11.27%	3,618,148	10.92%	4,014,091	11.51%	4,443,547	11.92%	4,227,022	11.32%	3,982,070	11.46%	4,160,462	12.37%	5,488,869	15.98%	5,750,115	16.77%	6,382,588	18.67%	6,684,209	20.14%	6,148,243	20.16%	6,814,802	22.57%	5,694,991	22.99%	5,321,074	21.92%	5,108,588	22.38%	4,377,232	20.52%	3,543,838	18.15%	3,877,127	18.56%	3,995,351	19.02%	3,834,718	18.85%	3,525,080	19.51%	4,292,332	22.48%	4,452,429	25.17%	4,103,683	24.59%	3,446,647	23.39%	3,631,363	23.66%	4,008,623	24.68%	3,563,367	22.77%	3,269,917	21.8%	4,028,615	23.71%	3,897,308	23.44%	3,150,710	19.67%	3,102,343	19.77%	3,724,141	21.52%	3,595,252	20.41%	3,547,152	20.51%	4,339,373	24.19%	5,145,509	28.27%	4,666,142	26.57%	4,020,634	24.09%	3,997,373	23.06%	4,919,164	26.92%	4,857,755	26.41%	4,673,358	24.91%	5,514,517	28.34%	6,169,758	30.53%	6,167,540	31.6%	6,582,718	33.1%	6,159,835	31.66%
其他應付款	3,491,159	10.2%	3,011,009	9.4%	4,529,525	13.88%	4,494,198	13.57%	3,795,634	10.88%	4,230,716	11.35%	4,594,296	12.3%	4,235,826	12.19%	3,685,281	10.96%	3,436,702	10.01%	4,524,650	13.2%	4,346,429	12.71%	3,486,501	10.5%	2,938,694	9.64%	3,711,638	12.29%	3,407,481	13.76%	2,815,639	11.6%	2,510,371	11%	3,091,319	14.49%	2,843,897	14.57%	2,510,561	12.02%	2,372,985	11.3%	3,519,517	17.3%	2,764,732	15.3%	3,020,418	15.82%	2,430,982	13.74%	2,752,664	16.5%	1,730,358	11.74%
負債準備－流動	92,027	0.27%	91,098	0.28%	98,163	0.3%	107,632	0.32%	111,091	0.32%	121,247	0.33%	139,230	0.37%	136,965	0.39%	132,692	0.39%	128,091	0.37%	118,235	0.34%	113,279	0.33%	110,716	0.33%	114,447	0.38%	108,060	0.36%	95,421	0.39%	96,222	0.4%	90,007	0.39%	73,456	0.34%	69,592	0.36%																																																							98,848	0.51%							96,633	0.5%
租賃負債－流動	121,104	0.35%	104,731	0.33%	122,040	0.37%	116,611	0.35%	118,841	0.34%	105,137	0.28%	109,116	0.29%	115,477	0.33%	113,214	0.34%	118,789	0.35%	121,381	0.35%	107,840	0.32%	100,386	0.3%	98,077	0.32%	99,452	0.33%	96,402	0.39%	94,838	0.39%	90,027	0.39%	74,645	0.35%	70,608	0.36%	54,886	0.26%	58,718	0.28%	62,147	0.31%	53,127	0.29%	0		0		0		0		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	1,533,050	4.48%	1,375,777	4.29%	1,409,361	4.32%	1,377,682	4.16%	1,200,565	3.44%	1,190,609	3.19%	2,854,586	7.64%	1,764,726	5.08%	635,042	1.89%	916,585	2.67%	1,185,031	3.46%	1,221,276	3.57%	732,102	2.21%	620,815	2.04%	501,301	1.66%	465,384	1.88%	434,965	1.79%	564,856	2.47%	1,017,834	4.77%	501,314	2.57%	638,545	3.06%	633,556	3.02%	583,770	2.87%	568,632	3.15%	702,937	3.68%	726,262	4.11%	534,957	3.21%	500,383	3.4%
一年或一營業週期內到期長期負債	48,000	0.14%	48,000	0.15%	161,575	0.5%	212,000	0.64%	197,000	0.56%	229,080	0.61%	193,300	0.52%	118,580	0.34%	96,095	0.29%	24,081	0.07%	13,149	0.04%	17,203	0.05%	16,899	0.05%	17,023	0.06%	16,838	0.06%	0	0%	0	0%	0	0%	440,000	2.06%	1,467	0.01%	1,431	0.01%	0		0		0		0		0		0		0	0%	0		0		0		300,000	2%	0		0		0		0	0%	0		0	0%	0		26,111	0.15%	0		78,333	0.45%	0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	48,000	0.14%	48,000	0.15%	161,575	0.5%	212,000	0.64%	197,000	0.56%	229,080	0.61%	193,300	0.52%	118,580	0.34%	96,095	0.29%	24,081	0.07%	13,149	0.04%	17,203	0.05%	16,899	0.05%	17,023	0.06%	16,838	0.06%	0	0%	0	0%	0	0%	440,000	2.06%	1,467	0.01%	1,431	0.01%
其他流動負債－其他	1,485,050	4.34%	1,327,777	4.14%	1,247,786	3.82%	1,165,682	3.52%	1,003,565	2.88%	961,529	2.58%	2,661,286	7.13%	1,646,146	4.74%	538,947	1.6%	892,504	2.6%	1,171,882	3.42%	1,204,073	3.52%	715,203	2.15%	603,792	1.98%	484,463	1.6%	465,384	1.88%	434,965	1.79%	564,856	2.47%	577,834	2.71%	499,847	2.56%	637,114	3.05%									726,262	4.11%	534,957	3.21%	500,383	3.4%			194,799	1.2%			132,267	0.88%			162,147	0.98%	141,338	0.88%	146,302	0.93%	104,032	0.6%	145,295	0.82%	850,669	4.92%	568,504	3.17%	183,148	1.01%	134,306	0.76%	141,168	0.85%	215,120	1.24%	166,811	0.91%	329,515	1.79%	219,412	1.17%	586,451	3.01%	279,938	1.39%	265,077	1.36%	192,880	0.97%	579,939	2.98%
流動負債合計	14,928,752	43.61%	13,355,820	41.69%	14,933,096	45.77%	15,054,614	45.45%	14,592,995	41.84%	16,296,470	43.73%	18,018,038	48.24%	16,417,764	47.25%	14,613,333	43.44%	16,000,301	46.59%	16,786,883	48.97%	17,295,510	50.59%	16,153,908	48.66%	14,887,529	48.83%	15,484,895	51.28%	12,144,589	49.03%	11,672,915	48.1%	11,454,787	50.17%	11,225,559	52.62%	9,139,311	46.81%	9,721,813	46.54%	10,394,769	49.48%	10,030,509	49.31%	7,585,395	41.99%	8,968,442	46.97%	8,505,779	48.09%	7,995,041	47.91%	6,126,242	41.58%	6,675,261	43.49%	7,110,170	43.77%	7,055,397	45.09%	6,056,919	40.38%	7,376,241	43.42%	6,877,280	41.37%	6,240,013	38.95%	5,391,472	34.36%	6,776,775	39.16%	7,013,902	39.81%	7,162,233	41.42%	7,753,273	43.23%	7,900,421	43.4%	7,637,727	43.5%	6,954,118	41.67%	7,446,187	42.96%	8,336,731	45.62%	8,731,261	47.47%	8,896,458	47.42%	9,590,865	49.3%	10,387,846	51.41%	9,667,606	49.53%	9,994,889	50.26%	9,639,593	49.55%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	4,224,000	12.34%	3,738,000	11.67%	2,698,000	8.27%	2,738,000	8.27%	3,995,125	11.45%	4,675,241	12.55%	4,591,224	12.29%	4,493,459	12.93%	4,587,713	13.64%	4,389,059	12.78%	4,150,000	12.11%	3,800,000	11.11%	3,623,951	10.92%	3,208,512	10.52%	2,512,628	8.32%	2,000,000	8.07%	1,600,000	6.59%	1,200,000	5.26%	560,000	2.63%	1,004,742	5.15%	1,005,070	4.81%	540,000	2.57%	440,000	2.16%	440,000	2.44%	440,000	2.3%	440,000	2.49%	440,000	2.64%	355,000	2.41%	480,000	3.13%	1,050,000	6.46%	723,360	4.62%	740,000	4.93%	1,080,000	6.36%	1,083,000	6.51%	1,054,125	6.58%	978,740	6.24%	1,106,737	6.4%	1,127,456	6.4%	1,181,052	6.83%	1,040,089	5.8%	1,109,550	6.1%	1,028,109	5.86%	1,071,760	6.42%	1,075,520	6.21%	1,063,955	5.82%	916,670	4.98%	1,020,000	5.44%	934,250	4.8%	1,010,944	5%	1,101,537	5.64%	1,103,000	5.55%	1,061,900	5.46%
遞延所得稅負債	282,502	0.83%	110,056	0.34%	113,700	0.35%	118,125	0.36%	124,619	0.36%	143,309	0.38%	150,698	0.4%	156,921	0.45%	163,453	0.49%	158,732	0.46%	165,264	0.48%	171,409	0.5%	177,942	0.54%	204,698	0.67%	210,309	0.7%	68,900	0.28%	72,675	0.3%	77,067	0.34%	74,156	0.35%	78,003	0.4%	80,799	0.39%	80,564	0.38%	83,478	0.41%	67,158	0.37%	69,145	0.36%	6,574	0.04%	6,574	0.04%	6,574	0.04%	6,574	0.04%	0	0%	0	0%	0	0%	0	0%	190	0%	190	0%	190	0%	190	0%									0	0%	0	0%	0	0%	0	0%	2,538	0.01%	2,538	0.01%	2,538	0.01%	2,538	0.01%	4,748	0.02%	3,363	0.02%	730	0%
租賃負債－非流動	231,919	0.68%	209,741	0.65%	221,801	0.68%	204,789	0.62%	213,647	0.61%	166,977	0.45%	136,593	0.37%	152,112	0.44%	174,506	0.52%	195,735	0.57%	175,080	0.51%	180,049	0.53%	203,716	0.61%	202,596	0.66%	217,590	0.72%	225,643	0.91%	258,871	1.07%	275,131	1.21%	216,438	1.01%	202,290	1.04%	161,042	0.77%	165,619	0.79%	120,049	0.59%	65,378	0.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	103,458	0.3%	116,930	0.37%	116,884	0.36%	193,139	0.58%	186,109	0.53%	188,127	0.5%	192,366	0.52%	193,876	0.56%	195,461	0.58%	224,955	0.66%	225,753	0.66%	243,077	0.71%	314,420	0.95%	288,987	0.95%	310,496	1.03%	79,778	0.32%	85,983	0.35%	89,977	0.39%	87,251	0.41%	87,000	0.45%	83,866	0.4%	93,742	0.45%	94,097	0.46%	93,929	0.52%	95,870	0.5%	87,813	0.5%	88,241	0.53%	88,284	0.6%
淨確定福利負債-非流動	7,047	0.02%	27,461	0.09%	28,603	0.09%	29,745	0.09%	30,887	0.09%	26,947	0.07%	31,519	0.08%	32,588	0.09%	33,687	0.1%	62,048	0.18%	63,149	0.18%	64,260	0.19%	65,377	0.2%	64,343	0.21%	63,926	0.21%	64,277	0.26%	66,229	0.27%	73,916	0.32%	73,547	0.34%	73,180	0.37%	72,810	0.35%	85,846	0.41%	85,809	0.42%	84,670	0.47%	84,789	0.44%	77,261	0.44%	77,261	0.46%	77,261	0.52%
其他非流動負債－其他	96,411	0.28%	89,469	0.28%	88,281	0.27%	163,394	0.49%	155,222	0.44%	161,180	0.43%	160,847	0.43%	161,288	0.46%	161,774	0.48%	162,907	0.47%	162,604	0.47%	178,817	0.52%	249,043	0.75%	224,644	0.74%	246,570	0.82%	15,501	0.06%	19,754	0.08%	16,061	0.07%	13,704	0.06%	13,820	0.07%	11,056	0.05%	7,896	0.04%	8,288	0.04%	9,259	0.05%	11,081	0.06%	10,552	0.06%	10,980	0.07%	11,023	0.07%	10,354	0.07%	10,793	0.07%	10,399	0.07%	9,784	0.07%	10,226	0.06%	11,377	0.07%	11,725	0.07%	8,287	0.05%	8,703	0.05%	11,806	0.07%	9,422	0.05%	9,121	0.05%	9,088	0.05%	9,597	0.05%	3,605	0.02%	9,504	0.05%	11,540	0.06%	6,045	0.03%	6,033	0.03%	5,897	0.03%	6,203	0.03%	6,418	0.03%	11,270	0.06%	11,179	0.06%
非流動負債合計	4,841,879	14.14%	4,174,727	13.03%	3,150,385	9.66%	3,254,053	9.82%	4,519,500	12.96%	5,173,654	13.88%	5,070,881	13.58%	4,996,368	14.38%	5,121,133	15.22%	4,968,481	14.47%	4,716,097	13.76%	4,394,535	12.85%	4,320,029	13.01%	3,904,793	12.81%	3,251,023	10.77%	2,374,321	9.59%	2,017,529	8.31%	1,642,175	7.19%	937,845	4.4%	1,372,035	7.03%	1,398,360	6.69%	947,388	4.51%	806,234	3.96%	734,466	4.07%	684,007	3.58%	613,511	3.47%	614,117	3.68%	529,237	3.59%	654,165	4.26%	1,227,449	7.56%	900,164	5.75%	916,347	6.11%	1,261,480	7.42%	1,260,557	7.58%	1,232,894	7.7%	1,161,792	7.4%	1,303,835	7.53%	1,326,840	7.53%	1,373,257	7.94%	1,231,408	6.87%	1,303,211	7.16%	1,215,777	6.92%	1,255,321	7.52%	1,265,178	7.3%	1,255,937	6.87%	1,117,594	6.08%	1,221,635	6.51%	1,036,875	5.33%	1,213,316	6%	1,281,864	6.57%	1,286,141	6.47%	1,146,403	5.89%
負債總計	19,770,631	57.75%	17,530,547	54.72%	18,083,481	55.42%	18,308,667	55.27%	19,112,495	54.79%	21,470,124	57.61%	23,088,919	61.82%	21,414,132	61.63%	19,734,466	58.67%	20,968,782	61.06%	21,502,980	62.73%	21,690,045	63.44%	20,473,937	61.68%	18,792,322	61.63%	18,735,918	62.05%	14,518,910	58.61%	13,690,444	56.41%	13,096,962	57.36%	12,163,404	57.02%	10,511,346	53.84%	11,120,173	53.24%	11,342,157	53.99%	10,836,743	53.28%	8,319,861	46.05%	9,652,449	50.55%	9,119,290	51.56%	8,609,158	51.59%	6,655,479	45.17%	7,329,426	47.76%	8,337,619	51.33%	7,955,561	50.84%	6,973,266	46.49%	8,637,721	50.84%	8,137,837	48.95%	7,472,907	46.64%	6,553,264	41.77%	8,080,610	46.7%	8,340,742	47.35%	8,535,490	49.36%	8,984,681	50.1%	9,203,632	50.56%	8,853,504	50.42%	8,209,439	49.19%	8,711,365	50.26%	9,592,668	52.49%	9,848,855	53.54%	10,118,093	53.93%	10,627,740	54.63%	11,601,162	57.42%	10,949,470	56.09%	11,281,030	56.73%	10,785,996	55.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,800,000	8.18%	2,800,000	8.74%	2,800,000	8.58%	2,800,000	8.45%	2,800,000	8.03%	2,800,000	7.51%	2,800,000	7.5%	2,800,000	8.06%	2,800,000	8.32%	2,800,000	8.15%	2,800,000	8.17%	2,800,000	8.19%	2,800,000	8.43%	2,800,000	9.18%	2,800,000	9.27%	2,800,000	11.3%	2,800,000	11.54%	2,800,000	12.26%	2,800,000	13.13%	2,800,000	14.34%	2,800,000	13.4%	2,800,000	13.33%	2,800,000	13.77%	2,800,000	15.5%	2,800,000	14.66%	2,800,000	15.83%	2,800,000	16.78%	2,800,000	19%	2,800,000	18.24%	2,800,000	17.24%	2,800,000	17.89%	2,800,000	18.67%	2,979,020	17.53%	2,979,020	17.92%	2,979,020	18.59%	2,979,020	18.99%	2,979,020	17.22%	3,189,020	18.1%	3,189,020	18.44%	3,189,020	17.78%	3,189,020	17.52%	3,189,020	18.16%	3,189,020	19.11%	3,189,020	18.4%	3,189,020	17.45%	3,189,020	17.34%	3,189,020	17%	3,189,020	16.39%	3,189,020	15.78%	3,189,020	16.34%	3,189,020	16.04%	3,189,020	16.39%
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	2,800,000	8.18%	2,800,000	8.74%	2,800,000	8.58%	2,800,000	8.45%	2,800,000	8.03%	2,800,000	7.51%	2,800,000	7.5%	2,800,000	8.06%	2,800,000	8.32%	2,800,000	8.15%	2,800,000	8.17%	2,800,000	8.19%	2,800,000	8.43%	2,800,000	9.18%	2,800,000	9.27%	2,800,000	11.3%	2,800,000	11.54%	2,800,000	12.26%	2,800,000	13.13%	2,800,000	14.34%	2,800,000	13.4%	2,800,000	13.33%	2,800,000	13.77%	2,800,000	15.5%	2,800,000	14.66%	2,800,000	15.83%	2,800,000	16.78%	2,800,000	19%	2,800,000	18.24%	2,800,000	17.24%	2,800,000	17.89%	2,800,000	18.67%	2,979,020	17.53%	2,979,020	17.92%	2,979,020	18.59%	2,979,020	18.99%	2,979,020	17.22%	3,189,020	18.1%	3,189,020	18.44%	3,189,020	17.78%	3,189,020	17.52%	3,189,020	18.16%	3,189,020	19.11%	3,189,020	18.4%	3,189,020	17.45%	3,189,020	17.34%	3,189,020	17%	3,189,020	16.39%	3,189,020	15.78%	3,189,020	16.34%	3,189,020	16.04%	3,189,020	16.39%
資本公積
資本公積－發行溢價																																																			3,563,940	20.15%	3,563,940	21.36%	3,787,940	25.71%
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	4,129,208	12.06%	4,134,265	12.91%	4,130,686	12.66%	4,132,292	12.47%	4,138,312	11.86%	4,136,729	11.1%	4,117,954	11.03%	4,116,058	11.85%	4,116,058	12.24%	4,099,778	11.94%	4,137,026	12.07%	4,134,824	12.09%	4,132,767	12.45%	3,921,384	12.86%	3,921,454	12.99%	3,921,454	15.83%	3,921,454	16.16%	3,829,273	16.77%	3,823,003	17.92%	3,805,576	19.49%	3,802,120	18.2%	3,802,120	18.1%	3,802,120	18.69%	3,802,120	21.05%	3,802,120	19.91%	3,802,120	21.5%	3,802,120	22.78%	4,026,120	27.33%	4,026,120	26.23%	4,026,120	24.78%	4,026,120	25.73%	4,164,440	27.76%	4,351,038	25.61%	4,351,038	26.17%	4,351,038	27.16%	4,351,038	27.73%	4,351,038	25.15%	4,471,758	25.38%	4,471,758	25.86%	4,471,758	24.93%	4,471,758	24.56%	4,471,758	25.47%	4,471,758	26.8%	4,471,758	25.8%	4,471,758	24.47%	4,471,758	24.31%	4,471,758	23.84%	4,471,758	22.98%	4,471,758	22.13%	4,471,758	22.91%	4,471,758	22.49%	4,471,758	22.98%
保留盈餘
法定盈餘公積	1,516,762	4.43%	1,516,762	4.73%	1,516,762	4.65%	1,350,849	4.08%	1,350,849	3.87%	1,350,849	3.62%	1,350,849	3.62%	1,234,562	3.55%	1,234,562	3.67%	1,234,562	3.6%	1,234,562	3.6%	1,116,990	3.27%	1,116,990	3.36%	1,116,990	3.66%	1,024,037	3.39%	1,024,037	4.13%	1,024,037	4.22%	1,024,037	4.49%	1,024,037	4.8%	934,042	4.78%	934,042	4.47%	934,042	4.45%	934,042	4.59%	782,016	4.33%	782,016	4.1%	782,016	4.42%	782,016	4.69%	723,947	4.91%
特別盈餘公積	0	0%	0	0%	0	0%	56,317	0.17%	56,317	0.16%	56,317	0.15%	56,317	0.15%	422,523	1.22%	422,523	1.26%	422,523	1.23%	422,523	1.23%	386,607	1.13%	386,607	1.16%	386,607	1.27%	492,270	1.63%	492,270	1.99%	492,270	2.03%	492,270	2.16%	492,270	2.31%	366,541	1.88%	366,541	1.75%	366,541	1.74%	366,541	1.8%	329,048	1.82%	329,048	1.72%	329,048	1.86%	329,048	1.97%																									0	0%	0	0%	0	0%	0	0%	199,292	1.15%	199,292	1.09%	199,292	1.08%	199,292	1.06%	38,344	0.2%	38,344	0.19%	38,344	0.2%	38,344	0.19%	327,461	1.68%
未分配盈餘（或待彌補虧損）	2,462,895	7.19%	2,349,461	7.33%	2,152,902	6.6%	2,090,512	6.31%	3,066,773	8.79%	2,852,997	7.66%	1,778,567	4.76%	1,300,435	3.74%	1,997,724	5.94%	1,708,262	4.97%	1,369,589	4%	1,236,695	3.62%	1,828,344	5.51%	1,497,104	4.91%	1,180,696	3.91%	870,356	3.51%	1,339,912	5.52%	1,040,718	4.56%	758,942	3.56%	726,678	3.72%	1,270,104	6.08%	1,057,049	5.03%	822,580	4.04%	1,759,470	9.74%	1,563,882	8.19%	1,222,288	6.91%	578,786	3.47%	906,961	6.16%	766,741	5%	593,970	3.66%	414,404	2.65%	739,716	4.93%	654,568	3.85%	484,593	2.91%	306,517	1.91%	889,635	5.67%	844,432	4.88%	773,222	4.39%	277,279	1.6%	358,700	2%	302,830	1.66%	228,960	1.3%	153,967	0.92%	(32,612)	-0.19%	92,030	0.5%	53,296	0.29%	87,044	0.46%	498,588	2.56%	460,565	2.28%	417,167	2.14%	365,498	1.84%	181,918	0.94%
保留盈餘合計	3,979,657	11.62%	3,866,223	12.07%	3,669,664	11.25%	3,497,678	10.56%	4,473,939	12.83%	4,260,163	11.43%	3,185,733	8.53%	2,957,520	8.51%	3,654,809	10.87%	3,365,347	9.8%	3,026,674	8.83%	2,740,292	8.02%	3,331,941	10.04%	3,000,701	9.84%	2,697,003	8.93%	2,386,663	9.64%	2,856,219	11.77%	2,557,025	11.2%	2,275,249	10.67%	2,027,261	10.38%	2,570,687	12.31%	2,357,632	11.22%	2,123,163	10.44%	2,870,534	15.89%	2,674,946	14.01%	2,333,352	13.19%	1,689,850	10.13%	1,630,908	11.07%	1,490,688	9.71%	1,317,917	8.11%	1,138,351	7.27%	1,416,823	9.45%	1,331,675	7.84%	1,161,700	6.99%	983,624	6.14%	1,504,282	9.59%	1,459,079	8.43%	1,387,869	7.88%	891,926	5.16%	965,536	5.38%	909,666	5%	835,796	4.76%	760,803	4.56%	773,263	4.46%	897,905	4.91%	859,170	4.67%	892,918	4.76%	1,121,033	5.76%	1,083,010	5.36%	1,039,612	5.33%	987,943	4.97%	1,077,367	5.54%
其他權益
國外營運機構財務報表換算之兌換差額	85,680	0.25%	(99,737)	-0.31%	16,957	0.05%	(65,929)	-0.2%	(379,154)	-1.09%	63,030	0.17%	(236,973)	-0.63%			(297,877)	-0.89%	(114,441)	-0.33%	(425,209)	-1.24%	(508,004)	-1.49%	(765,143)	-2.3%	(770,669)	-2.53%	(768,048)	-2.54%	(662,971)	-2.68%	(683,751)	-2.82%	(637,503)	-2.79%	(639,933)	-3%	(523,402)	-2.68%	(499,270)	-2.39%	(341,361)	-1.62%	(224,364)	-1.1%	(214,067)	-1.18%	(297,250)	-1.56%	(345,369)	-1.95%	(254,128)	-1.52%	(412,633)	-2.8%
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	514,087	1.5%	709,823	2.22%	773,663	2.37%	1,069,217	3.23%	1,233,768	3.54%	1,073,565	2.88%	1,135,641	3.04%			257,193	0.76%	201,503	0.59%	279,629	0.82%	509,325	1.49%	379,613	1.14%	284,359	0.93%	382,247	1.27%	502,869	2.03%	328,577	1.35%	(78,216)	-0.34%	(112,125)	-0.53%	(231,985)	-1.19%	38,323	0.18%	31,778	0.15%	(12,748)	-0.06%	(26,288)	-0.15%	(32,907)	-0.17%	(23,159)	-0.13%	39,877	0.24%	33,741	0.23%
確定福利計畫再衡量數	(2,873)	-0.01%	(17,689)	-0.06%	(17,689)	-0.05%	(17,689)	-0.05%	(17,689)	-0.05%	(15,632)	-0.04%	(15,632)	-0.04%			(15,632)	-0.05%	(36,993)	-0.11%	(36,993)	-0.11%	(36,993)	-0.11%	(36,993)	-0.11%	(31,433)	-0.1%	(31,433)	-0.1%	(31,433)	-0.13%	(31,433)	-0.13%	(31,323)	-0.14%	(31,323)	-0.15%	(31,323)	-0.16%	(31,323)	-0.15%	(36,384)	-0.17%	(36,384)	-0.18%	(36,384)	-0.2%	(36,384)	-0.19%	(30,230)	-0.17%	(30,230)	-0.18%	(30,230)	-0.21%
其他權益合計	596,894	1.74%	592,397	1.85%	772,931	2.37%	985,599	2.98%	836,925	2.4%	1,120,963	3.01%	883,036	2.36%	92,728	0.27%	(56,316)	-0.17%	50,069	0.15%	(182,573)	-0.53%	(35,672)	-0.1%	(422,523)	-1.27%	(517,743)	-1.7%	(417,234)	-1.38%	(191,535)	-0.77%	(386,607)	-1.59%	(747,042)	-3.27%	(783,381)	-3.67%	(786,710)	-4.03%	(492,270)	-2.36%	(345,967)	-1.65%	(273,496)	-1.34%	(276,739)	-1.53%	(366,541)	-1.92%	(398,758)	-2.25%	(244,481)	-1.47%	(409,122)	-2.78%	(329,047)	-2.14%	(267,251)	-1.65%	(302,299)	-1.93%	(383,704)	-2.56%	2,703	0.02%	(39,171)	-0.24%	198,709	1.24%	265,686	1.69%	395,570	2.29%	481,657	2.73%	167,174	0.97%	287,755	1.6%	392,801	2.16%	172,123	0.98%	21,159	0.13%	149,830	0.86%	86,390	0.47%	(11,325)	-0.06%	53,820	0.29%	9,798	0.05%	(176,596)	-0.87%	(167,530)	-0.86%	(81,901)	-0.41%	(109,682)	-0.56%
庫藏股票	(89,024)	-0.26%	(44,571)	-0.14%	(44,571)	-0.14%	(44,571)	-0.13%	(44,571)	-0.13%	(44,571)	-0.12%	(44,571)	-0.12%																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	341,721	2.01%	0	0%					0	0%	292,824	1.66%											0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	11,416,735	33.35%	11,348,314	35.43%	11,328,710	34.72%	11,370,998	34.33%	12,204,605	34.99%	12,273,284	32.93%	10,942,152	29.3%	9,966,306	28.68%	10,514,551	31.26%	10,315,194	30.04%	9,781,127	28.53%	9,639,444	28.19%	9,842,185	29.65%	9,204,342	30.19%	9,001,223	29.81%	8,916,582	36%	9,191,066	37.87%	8,439,256	36.96%	8,114,871	38.04%	7,846,127	40.19%	8,680,537	41.56%	8,613,785	41%	8,451,787	41.55%	9,195,915	50.9%	8,910,525	46.66%	8,536,714	48.27%	8,047,489	48.22%	8,047,906	54.62%	7,987,761	52.05%	7,876,786	48.49%	7,662,172	48.97%	7,997,559	53.32%	8,322,715	48.99%	8,452,587	50.84%	8,512,391	53.13%	9,100,026	58%	9,184,707	53.08%	9,237,480	52.44%	8,719,878	50.43%	8,914,069	49.7%	8,963,245	49.24%	8,668,697	49.37%	8,442,740	50.59%	8,583,871	49.53%	8,645,073	47.31%	8,508,623	46.26%	8,607,516	45.88%	8,791,609	45.19%	8,567,192	42.4%	8,532,860	43.71%	8,566,820	43.08%	8,628,463	44.35%
非控制權益	3,047,188	8.9%	3,155,062	9.85%	3,215,544	9.86%	3,447,028	10.41%	3,564,494	10.22%	3,524,262	9.46%	3,317,689	8.88%	3,364,465	9.68%	3,388,170	10.07%	3,056,890	8.9%	2,996,989	8.74%	2,859,621	8.36%	2,879,152	8.67%	2,493,421	8.18%	2,458,740	8.14%	1,334,936	5.39%	1,387,996	5.72%	1,295,124	5.67%	1,053,667	4.94%	1,167,048	5.98%	1,087,054	5.2%	1,051,791	5.01%	1,052,057	5.17%	550,013	3.04%	532,458	2.79%	30,703	0.17%	30,810	0.18%	30,516	0.21%	30,390	0.2%	30,307	0.19%	30,029	0.19%	28,837	0.19%	29,592	0.17%	34,505	0.21%	36,487	0.23%	36,903	0.24%	38,452	0.22%	38,366	0.22%	37,286	0.22%	36,440	0.2%	37,103	0.2%	36,241	0.21%	36,527	0.22%	36,861	0.21%	36,748	0.2%	36,579	0.2%	35,207	0.19%	36,038	0.19%	37,331	0.18%	37,978	0.19%	38,270	0.19%	40,750	0.21%
權益總額	14,463,923	42.25%	14,503,376	45.28%	14,544,254	44.58%	14,818,026	44.73%	15,769,099	45.21%	15,797,546	42.39%	14,259,841	38.18%	13,330,771	38.37%	13,902,721	41.33%	13,372,084	38.94%	12,778,116	37.27%	12,499,065	36.56%	12,721,337	38.32%	11,697,763	38.37%	11,459,963	37.95%	10,251,518	41.39%	10,579,062	43.59%	9,734,380	42.64%	9,168,538	42.98%	9,013,175	46.16%	9,767,591	46.76%	9,665,576	46.01%	9,503,844	46.72%	9,745,928	53.95%	9,442,983	49.45%	8,567,417	48.44%	8,078,299	48.41%	8,078,422	54.83%	8,018,151	52.24%	7,907,093	48.67%	7,692,201	49.16%	8,026,396	53.51%	8,352,307	49.16%	8,487,092	51.05%	8,548,878	53.36%	9,136,929	58.23%	9,223,159	53.3%	9,275,846	52.65%	8,757,164	50.64%	8,950,509	49.9%	9,000,348	49.44%	8,704,938	49.58%	8,479,267	50.81%	8,620,732	49.74%	8,681,821	47.51%	8,545,202	46.46%	8,642,723	46.07%	8,827,647	45.37%	8,604,523	42.58%	8,570,838	43.91%	8,605,090	43.27%	8,669,213	44.56%
負債及權益總計	34,234,554	100%	32,033,923	100%	32,627,735	100%	33,126,693	100%	34,881,594	100%	37,267,670	100%	37,348,760	100%	34,744,903	100%	33,637,187	100%	34,340,866	100%	34,281,096	100%	34,189,110	100%	33,195,274	100%	30,490,085	100%	30,195,881	100%	24,770,428	100%	24,269,506	100%	22,831,342	100%	21,331,942	100%	19,524,521	100%	20,887,764	100%	21,007,733	100%	20,340,587	100%	18,065,789	100%	19,095,432	100%	17,686,707	100%	16,687,457	100%	14,733,901	100%	15,347,577	100%	16,244,712	100%	15,647,762	100%	14,999,662	100%	16,990,028	100%	16,624,929	100%	16,021,785	100%	15,690,193	100%	17,303,769	100%	17,616,588	100%	17,292,654	100%	17,935,190	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
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）	4,000,000	0.01%	2,050,000	0.01%	2,050,000	0.01%	2,050,000	0.01%	2,050,000	0.01%	2,050,000	0.01%	2,050,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,784,000	0.1%	0	0%	0	0%	0	0%	0	0%	18,922,000	0.11%	0	0%	0	0%	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

達方(8163) 截至2024年第1季「流動資產」總計約為NT$200億元，相較上一季減少約NT$-16.71億元、相較去年年末減少約NT$-16.71億元

達方(8163) 2024年第1季財報顯示公司「流動資產」總計約NT$200億元、約佔整體資產的60.27%。

對比上一季

上一季流動資產總計約NT$216億元、約佔整體資產的62.03%。今年第1季相較上一季減少約NT$-16.71億元。

對比去年年末

去年年末流動資產則為NT$216億元、約佔整體資產的62.03%。今年第1季相較去年年末減少約NT$-16.71億元。

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	19,966,010	60.27%	21,637,187	62.03%	24,011,084	64.43%	24,018,566	64.31%	22,211,791	63.93%	21,691,365	64.49%	21,493,861	62.59%	21,566,512	62.91%	21,666,126	63.37%	21,078,564	63.50%	18,973,888	62.23%	19,074,667	63.17%	15,338,308	61.92%	14,983,083	61.74%	13,921,758	60.98%	12,684,159	59.46%	11,088,156	56.79%	13,073,263	62.59%	13,153,944	62.61%	12,802,411	62.94%	11,321,007	62.67%	12,741,445	66.73%	12,376,994	69.98%	11,280,827	67.60%	9,478,648	64.33%	10,028,855	65.34%	10,793,557	66.44%	10,229,726	65.38%	9,607,773	64.05%	11,374,316	66.95%	10,996,614	66.15%	10,211,822	63.74%	9,455,284	60.26%	10,959,936	63.34%	11,121,127	63.13%	10,834,368	62.65%	11,333,884	63.19%	11,435,760	62.82%	10,345,835	58.92%	9,342,413	55.98%

非流動資產

達方(8163) 截至2023年第2季「非流動資產」總計約為NT$133億元，相較上一季增加約NT$7.97億元、相較去年年末增加約NT$13.84億元

達方(8163) 2023年第2季財報顯示公司「非流動資產」總計約NT$133億元、約佔整體資產的35.69%。

對比上一季

上一季非流動資產總計約NT$125億元、約佔整體資產的36.07%。今年第2季相較上一季增加約NT$7.97億元。

對比去年年末

去年年末非流動資產則為NT$119億元、約佔整體資產的35.51%。今年第2季相較去年年末增加約NT$13.84億元。

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	13,330,194	35.69%	12,533,112	36.07%	11,945,822	35.51%	12,847,005	37.41%	12,714,584	37.09%	12,522,984	36.63%	12,116,710	36.50%	11,516,197	37.77%	11,121,214	36.83%	9,432,120	38.08%	9,286,423	38.26%	8,909,584	39.02%	8,647,783	40.54%	8,436,365	43.21%	7,814,501	37.41%	7,853,789	37.39%	7,538,176	37.06%	6,744,782	37.33%	6,353,987	33.27%	5,309,713	30.02%	5,406,630	32.40%	5,255,253	35.67%	5,318,722	34.66%	5,451,155	33.56%	5,418,036	34.62%	5,391,889	35.95%	5,615,712	33.05%	5,628,315	33.85%	5,809,963	36.26%	6,234,909	39.74%	6,343,833	36.66%	6,495,461	36.87%	6,458,286	37.35%	6,601,306	36.81%	6,768,220	37.18%	7,212,607	41.08%	7,346,293	44.02%	7,610,408	43.91%	7,732,417	42.31%	7,676,409	41.73%

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