勤誠－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	3,799,819	22.83%	3,506,366	22.82%	3,117,619	20.7%	3,482,793	25.35%	2,947,153	21.07%	2,125,213	17.52%	1,802,572	15.22%	1,791,006	15.72%	1,852,718	15.03%	1,281,859	9.75%	803,711	6.67%	815,556	6.98%	1,437,185	12.77%	1,104,400	10.68%	1,054,596	11.2%	1,142,512	13.6%	1,216,174	15.13%	1,453,698	18.54%	1,734,105	25.27%	1,711,858	27.89%	988,565	15.43%	884,036	15.4%	1,293,450	21.39%	1,356,731	23.06%	1,261,727	21.66%	861,652	15.79%	1,332,833	24.47%	1,344,977	25.11%	1,127,353	20.97%	1,224,501	24.7%	1,263,162	25.37%	1,144,458	24.01%	1,298,218	26.03%	1,318,421	28.28%	1,473,871	30.06%	1,336,842	28.94%	1,434,077	31%	1,617,088	36.57%	1,681,154	38.78%	1,701,949	37.98%	1,597,947	34.91%	1,605,672	36.77%	1,653,017	36.4%	1,463,026	35.53%	1,412,215	36.61%	1,471,661	38.11%	1,803,368	45.84%	1,881,617	50.08%	1,771,147	47.17%	1,499,919	42.88%	1,809,670	48.4%	1,554,050	42.96%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3	0%	0	0%	342	0.01%	1,279	0.04%	0	0%	50	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	740,616	4.45%	317,384	2.07%	230,223	1.53%	227,560	1.66%	31,924	0.23%	31,924	0.26%	27,476	0.23%	15,019	0.13%	15,019	0.12%	15,012	0.11%	12,500	0.1%	10,000	0.09%	10,000	0.09%	10,000	0.1%	3,000	0.03%	3,000	0.04%	3,000	0.04%	3,000	0.04%	0	0%	102,240	1.67%	672,955	10.51%	462,160	8.05%	692,500	11.45%	387,900	6.59%	156,450	2.69%	488,400	8.95%	0		99,506	1.86%	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	36,062	0.22%	36,124	0.24%	12,512	0.08%	8,307	0.06%	11,839	0.08%	29,601	0.24%	11,504	0.1%	7,729	0.07%	18,864	0.15%	6,836	0.05%	8,647	0.07%	10,755	0.09%	25,808	0.23%	8,280	0.08%	871	0.01%	1,316	0.02%	921	0.01%	857	0.01%	503	0.01%	5,971	0.1%	1,026	0.02%			471	0.01%	0	0%			0	0%	11	0%	302	0.01%	0	0%	0	0%	34	0%	451	0.01%	1,355	0.03%	1,069	0.02%	1,295	0.03%	23	0%	3,670	0.08%	0	0%	0	0%	9	0%	455	0.01%	0	0%	0	0%	451	0.01%	0	0%	3,105	0.08%	18,182	0.46%	18,937	0.5%	12,924	0.34%	5	0%	0	0%	11	0%
應收帳款淨額	3,633,865	21.83%	3,639,648	23.68%	3,774,266	25.06%	2,772,161	20.18%	3,598,978	25.73%	2,129,159	17.55%	2,274,657	19.21%	1,598,682	14.04%	2,347,742	19.05%	3,058,629	23.26%	2,882,855	23.94%	2,287,857	19.58%	2,346,573	20.85%	2,365,406	22.87%	2,166,141	23%	1,783,263	21.23%	1,751,605	21.79%	1,791,477	22.85%	1,868,098	27.22%	1,207,601	19.67%	1,636,213	25.54%	1,533,295	26.7%	1,234,305	20.41%	1,202,617	20.44%	1,649,113	28.31%	1,438,510	26.36%	1,384,090	25.41%	1,138,265	21.25%	1,471,448	27.37%	1,143,448	23.07%	1,092,256	21.94%	1,060,898	22.25%	1,138,981	22.83%	958,163	20.55%	1,050,207	21.42%	930,353	20.14%	1,012,935	21.89%	855,526	19.35%	722,070	16.66%	668,872	14.93%	744,903	16.27%	637,527	14.6%	684,849	15.08%	590,126	14.33%	556,685	14.43%	566,204	14.66%	567,894	14.44%	412,540	10.98%	519,611	13.84%	543,018	15.53%	528,698	14.14%	504,349	13.94%
其他應收款	66,535	0.4%	50,734	0.33%	87,885	0.58%	31,006	0.23%	56,234	0.4%	39,309	0.32%	131,182	1.11%	97,204	0.85%	51,152	0.42%	75,365	0.57%	53,316	0.44%	46,856	0.4%	95,129	0.85%	45,104	0.44%	60,424	0.64%	52,656	0.63%	61,498	0.77%	43,475	0.55%	41,504	0.6%	31,820	0.52%	69,123	1.08%	48,372	0.84%	44,741	0.74%	39,718	0.67%	47,187	0.81%	36,929	0.68%	47,456	0.87%	44,164	0.82%
本期所得稅資產	1,388	0.01%	4,009	0.03%	4,009	0.03%	10,925	0.08%	4,306	0.03%	14,691	0.12%	13,972	0.12%	83,441	0.73%	83,052	0.67%	12,434	0.09%	6,301	0.05%	6,668	0.06%	25,011	0.22%	25,327	0.24%	25,502	0.27%	21,262	0.25%	25,971	0.32%	18,607	0.24%	18,595	0.27%	604	0.01%	611	0.01%	618	0.01%	681	0.01%	649	0.01%	5,116	0.09%	10,283	0.19%	9,594	0.18%	5,510	0.1%	5,499	0.1%	5,192	0.1%	5,230	0.11%	4,851	0.1%	4,865	0.1%	12,522	0.27%	4,966	0.1%	0	0%	1,858	0.04%	23,564	0.53%	3,106	0.07%	1,646	0.04%	1,456	0.03%	2,154	0.05%	2,016	0.04%	6,640	0.16%	8,717	0.23%	8,369	0.22%	4,631	0.12%			0	0%	4,593	0.13%	57	0%
存貨	2,186,657	13.14%	1,761,256	11.46%	1,834,313	12.18%	1,655,408	12.05%	1,842,956	13.18%	2,242,484	18.48%	2,111,493	17.83%	2,280,920	20.03%	2,399,929	19.47%	3,026,064	23.01%	2,704,195	22.46%	2,916,517	24.96%	2,398,731	21.32%	2,039,874	19.73%	1,798,296	19.09%	1,568,309	18.67%	1,429,726	17.79%	1,242,457	15.84%	1,055,834	15.39%	1,009,405	16.44%	974,512	15.21%	759,062	13.22%	677,207	11.2%	748,841	12.73%	512,482	8.8%	553,595	10.14%	553,331	10.16%	667,299	12.46%	617,106	11.48%	582,985	11.76%	655,829	13.17%	685,358	14.38%	647,505	12.98%	581,105	12.46%	578,788	11.8%	595,739	12.9%	519,745	11.23%	400,643	9.06%	452,439	10.44%	585,331	13.06%	599,103	13.09%	552,078	12.64%	683,887	15.06%	531,570	12.91%	377,276	9.78%	429,738	11.13%	385,581	9.8%	407,426	10.84%	367,424	9.78%	365,982	10.46%	311,142	8.32%	412,293	11.4%
預付款項	113,357	0.68%	111,007	0.72%	123,978	0.82%	88,554	0.64%	90,262	0.65%	91,159	0.75%	77,848	0.66%	132,445	1.16%	183,202	1.49%	196,098	1.49%	196,166	1.63%	182,937	1.57%	152,349	1.35%	141,573	1.37%	124,736	1.32%	68,747	0.82%	26,506	0.33%	40,632	0.52%	64,573	0.94%	45,799	0.75%	21,837	0.34%	31,944	0.56%	25,926	0.43%	33,879	0.58%	81,738	1.4%	99,988	1.83%	41,921	0.77%	66,676	1.24%	73,205	1.36%	69,122	1.39%	81,639	1.64%	70,570	1.48%	60,684	1.22%	55,730	1.2%	56,344	1.15%	44,378	0.96%	61,322	1.33%	64,939	1.47%	54,293	1.25%	66,213	1.48%	52,261	1.14%	63,840	1.46%	24,467	0.54%	41,500	1.01%	38,550	1%	44,240	1.15%	39,038	0.99%	40,950	1.09%	34,229	0.91%	38,947	1.11%	48,404	1.29%	57,856	1.6%
其他流動資產	6,697	0.04%	13,230	0.09%	3,694	0.02%	5,289	0.04%	4,459	0.03%	3,312	0.03%	3,059	0.03%	4,370	0.04%	3,689	0.03%	4,129	0.03%	2,999	0.02%	7,819	0.07%	4,123	0.04%	4,505	0.04%	3,644	0.04%	2,964	0.04%	5,195	0.06%	8,330	0.11%	6,213	0.09%	8,507	0.14%	4,511	0.07%	7,570	0.13%	3,500	0.06%	3,729	0.06%	2,876	0.05%	7,445	0.14%	7,316	0.13%	9,101	0.17%	11,551	0.21%	16,595	0.33%	12,207	0.25%	15,820	0.33%	12,278	0.25%	6,093	0.13%	13,405	0.27%	4,812	0.1%	7,645	0.17%	7,574	0.17%	7,221	0.17%	5,292	0.12%	1,281	0.03%	8,576	0.2%	6,970	0.15%	8,533	0.21%	2,940	0.08%	3,878	0.1%	5,147	0.13%	4,576	0.12%	11,699	0.31%	4,365	0.12%	4,363	0.12%	8,201	0.23%
流動資產合計	10,584,996	63.6%	9,439,758	61.42%	9,188,499	61.02%	8,282,003	60.29%	8,588,111	61.4%	6,706,852	55.28%	6,453,763	54.49%	6,010,816	52.77%	6,955,367	56.43%	7,676,426	58.37%	6,670,690	55.39%	6,284,965	53.78%	6,494,909	57.72%	5,744,469	55.55%	5,237,210	55.61%	4,644,029	55.28%	4,520,596	56.25%	4,815,858	61.42%	4,789,425	69.79%	4,123,805	67.18%	4,369,353	68.21%	3,727,295	64.92%	3,973,194	65.71%	3,774,899	64.15%	3,717,311	63.81%	3,551,991	65.09%	3,432,091	63.02%	3,440,912	64.23%	3,504,349	65.19%	3,081,772	62.17%	3,147,615	63.22%	3,028,331	63.53%	3,221,308	64.58%	2,975,589	63.82%	3,240,923	66.09%	2,972,180	64.34%	3,086,512	66.71%	3,013,368	68.14%	2,958,605	68.25%	3,069,814	68.5%	3,126,564	68.31%	2,959,761	67.77%	3,154,177	69.45%	2,728,362	66.25%	2,479,302	64.27%	2,592,819	67.14%	2,888,390	73.43%	2,826,707	75.24%	2,817,878	75.04%	2,543,379	72.72%	2,772,906	74.16%	2,623,503	72.52%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	66,979	0.4%	2,199	0.01%	3,899	0.03%	3,100	0.02%
透過其他綜合損益按公允價值衡量之金融資產－非流動	209,709	1.26%	272,364	1.77%	192,918	1.28%	110,176	0.8%	91,547	0.65%	103,651	0.85%	95,569	0.81%	70,674	0.62%	54,050	0.44%	52,039	0.4%	40,538	0.34%	42,831	0.37%	47,803	0.42%	37,375	0.36%	32,178	0.34%	26,685	0.32%	28,196	0.35%	24,968	0.32%	23,793	0.35%	27,400	0.45%	28,458	0.44%	28,458	0.5%	28,458	0.47%	28,458	0.48%	25,389	0.44%	31,625	0.58%	31,625	0.58%	31,625	0.59%
按攤銷後成本衡量之金融資產－非流動	600	0%	600	0%	600	0%	600	0%	1,000	0.01%	4,441	0.04%	4,295	0.04%	17,659	0.16%	17,666	0.14%	241,259	1.83%	239,540	1.99%	244,053	2.09%	3,951	0.04%	219,460	2.12%	218,384	2.32%	219,953	2.62%	221,946	2.76%	216,510	2.76%	215,563	3.14%	213,000	3.47%	215,500	3.36%	218,000	3.8%	226,000	3.74%	229,000	3.89%	223,500	3.84%
不動產、廠房及設備	5,314,374	31.93%	5,247,058	34.14%	5,283,117	35.08%	4,921,002	35.82%	4,874,679	34.85%	4,976,597	41.02%	4,990,841	42.14%	5,048,277	44.32%	5,076,048	41.18%	4,971,052	37.8%	4,865,618	40.4%	4,931,254	42.2%	4,450,022	39.55%	4,032,566	39%	3,703,652	39.32%	3,299,270	39.27%	3,056,216	38.03%	2,407,762	30.71%	1,565,610	22.81%	1,568,652	25.55%	1,558,811	24.34%	1,599,599	27.86%	1,665,477	27.55%	1,709,029	29.04%	1,721,274	29.55%	1,734,146	31.78%	1,847,525	33.92%	1,684,851	31.45%	1,675,691	31.17%	1,669,893	33.69%	1,593,383	32%	1,546,728	32.45%	1,569,099	31.46%	1,231,698	26.42%	1,222,258	24.93%	1,207,064	26.13%	1,209,024	26.13%	1,225,115	27.7%	1,204,783	27.79%	1,210,410	27.01%	1,243,760	27.17%	1,215,073	27.82%	1,201,045	26.45%	1,101,142	26.74%	1,107,108	28.7%	1,018,847	26.38%	785,459	19.97%	798,189	21.24%	805,337	21.45%	814,008	23.27%	836,531	22.37%	854,790	23.63%
使用權資產	54,731	0.33%	55,875	0.36%	55,950	0.37%	58,237	0.42%	58,933	0.42%	63,646	0.52%	62,366	0.53%	64,965	0.57%	67,933	0.55%	71,325	0.54%	74,096	0.62%	77,586	0.66%	80,992	0.72%	83,002	0.8%	84,520	0.9%	85,904	1.02%	87,043	1.08%	214,724	2.74%	84,545	1.23%	57,320	0.93%	58,422	0.91%	60,481	1.05%	63,101	1.04%	64,351	1.09%	0		0		0		0		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	63,487	0.38%	63,584	0.41%	66,405	0.44%	67,658	0.49%	70,675	0.51%	16,870	0.14%	17,983	0.15%	19,357	0.17%	21,029	0.17%	20,679	0.16%	23,094	0.19%	18,291	0.16%	19,145	0.17%	21,539	0.21%	23,216	0.25%	24,928	0.3%	12,004	0.15%	13,000	0.17%	12,214	0.18%	13,284	0.22%	10,335	0.16%	9,073	0.16%	9,421	0.16%	10,614	0.18%	11,700	0.2%	12,364	0.23%	12,145	0.22%	13,016	0.24%	7,732	0.14%	6,122	0.12%	7,287	0.15%	8,547	0.18%	10,002	0.2%	8,191	0.18%	9,342	0.19%	10,678	0.23%	10,662	0.23%	11,720	0.27%	12,287	0.28%	13,137	0.29%	12,719	0.28%	13,573	0.31%	13,052	0.29%	9,911	0.24%	8,687	0.23%	9,530	0.25%	7,902	0.2%	6,113	0.16%	6,259	0.17%	5,398	0.15%	5,247	0.14%	5,646	0.16%
遞延所得稅資產	235,102	1.41%	206,842	1.35%	231,167	1.54%	222,792	1.62%	248,973	1.78%	150,967	1.24%	153,281	1.29%	85,441	0.75%	62,364	0.51%	60,765	0.46%	54,957	0.46%	49,186	0.42%	52,409	0.47%	54,521	0.53%	38,505	0.41%	49,414	0.59%	69,459	0.86%	55,618	0.71%	57,856	0.84%	65,279	1.06%	66,660	1.04%	50,953	0.89%	47,422	0.78%	49,393	0.84%	38,548	0.66%	46,012	0.84%	40,371	0.74%	40,695	0.76%	56,693	1.05%	66,344	1.34%	73,931	1.48%	70,211	1.47%	76,726	1.54%	78,845	1.69%	83,109	1.69%	82,141	1.78%	76,287	1.65%	75,302	1.7%	69,870	1.61%	84,836	1.89%	90,413	1.98%	63,317	1.45%	70,142	1.54%	60,612	1.47%	43,945	1.14%	40,906	1.06%	37,957	0.96%	37,215	0.99%	37,099	0.99%	46,925	1.34%	36,560	0.98%	43,439	1.2%
其他非流動資產	113,833	0.68%	80,100	0.52%	36,626	0.24%	71,294	0.52%	53,166	0.38%	110,218	0.91%	65,157	0.55%	72,591	0.64%	71,033	0.58%	57,107	0.43%	73,630	0.61%	38,494	0.33%	103,764	0.92%	148,295	1.43%	80,668	0.86%	50,434	0.6%	41,656	0.52%	92,969	1.19%	113,589	1.66%	69,760	1.14%	97,916	1.53%	47,907	0.83%	33,167	0.55%	18,923	0.32%	88,197	1.51%	80,839	1.48%	82,614	1.52%	145,684	2.72%
非流動資產合計	6,058,815	36.4%	5,928,622	38.58%	5,870,682	38.98%	5,454,859	39.71%	5,398,973	38.6%	5,426,390	44.72%	5,389,492	45.51%	5,378,964	47.23%	5,370,123	43.57%	5,474,226	41.63%	5,371,473	44.61%	5,401,695	46.22%	4,758,086	42.28%	4,596,758	44.45%	4,181,123	44.39%	3,756,588	44.72%	3,516,520	43.75%	3,025,551	38.58%	2,073,170	30.21%	2,014,695	32.82%	2,036,102	31.79%	2,014,471	35.08%	2,073,046	34.29%	2,109,768	35.85%	2,108,608	36.19%	1,904,986	34.91%	2,014,280	36.98%	1,915,871	35.77%	1,871,644	34.81%	1,875,305	37.83%	1,831,100	36.78%	1,738,681	36.47%	1,766,838	35.42%	1,686,890	36.18%	1,662,802	33.91%	1,647,095	35.66%	1,540,076	33.29%	1,408,974	31.86%	1,376,140	31.75%	1,411,693	31.5%	1,450,745	31.69%	1,407,554	32.23%	1,387,261	30.55%	1,389,646	33.75%	1,378,352	35.73%	1,269,033	32.86%	1,045,258	26.57%	930,383	24.76%	937,301	24.96%	954,293	27.28%	966,073	25.84%	993,924	27.48%
資產總計	16,643,811	100%	15,368,380	100%	15,059,181	100%	13,736,862	100%	13,987,084	100%	12,133,242	100%	11,843,255	100%	11,389,780	100%	12,325,490	100%	13,150,652	100%	12,042,163	100%	11,686,660	100%	11,252,995	100%	10,341,227	100%	9,418,333	100%	8,400,617	100%	8,037,116	100%	7,841,409	100%	6,862,595	100%	6,138,500	100%	6,405,455	100%	5,741,766	100%	6,046,240	100%	5,884,667	100%	5,825,919	100%	5,456,977	100%	5,446,371	100%	5,356,783	100%	5,375,993	100%	4,957,077	100%	4,978,715	100%	4,767,012	100%	4,988,146	100%	4,662,479	100%	4,903,725	100%	4,619,275	100%	4,626,588	100%	4,422,342	100%	4,334,745	100%	4,481,507	100%	4,577,309	100%	4,367,315	100%	4,541,438	100%	4,118,008	100%	3,857,654	100%	3,861,852	100%	3,933,648	100%	3,757,090	100%	3,755,179	100%	3,497,672	100%	3,738,979	100%	3,617,427	100%
負債及權益
負債
流動負債
短期借款	640,630	3.85%	495,171	3.22%	320,359	2.13%	347,302	2.53%	375,751	2.69%	525,160	4.33%	625,843	5.28%	1,174,572	10.31%	1,545,078	12.54%	1,651,884	12.56%	1,471,711	12.22%	1,235,967	10.58%	1,076,474	9.57%	1,108,838	10.72%	1,312,432	13.93%	937,951	11.17%	849,069	10.56%	892,458	11.38%	175,599	2.56%	60,460	0.98%	59,960	0.94%	62,040	1.08%	243,687	4.03%	61,640	1.05%	276,102	4.74%	323,921	5.94%	92,425	1.7%	257,148	4.8%	296,883	5.52%	400,066	8.07%	69,807	1.4%	60,660	1.27%	94,500	1.89%	257,808	5.53%	90,384	1.84%	90,518	1.96%	131,350	2.84%	231,480	5.23%	154,412	3.56%	249,516	5.57%	221,550	4.84%	506,124	11.59%	265,843	5.85%	176,726	4.29%	199,727	5.18%	109,629	2.84%	51,000	1.3%	0	0%	26,136	0.7%	0	0%	120,145	3.21%	118,848	3.29%
合約負債－流動	81,718	0.49%	36,803	0.24%	59,448	0.39%	54,252	0.39%	54,423	0.39%	11,338	0.09%	17,804	0.15%	10,188	0.09%	8,278	0.07%	9,052	0.07%	8,710	0.07%	7,498	0.06%	13,001	0.12%	17,947	0.17%	17,816	0.19%	8,620	0.1%	7,113	0.09%	8,467	0.11%	8,121	0.12%	10,787	0.18%	6,624	0.1%	10,202	0.18%	7,315	0.12%	8,911	0.15%	7,379	0.13%	15,124	0.28%	8,621	0.16%	10,619	0.2%
應付帳款	3,721,259	22.36%	3,269,899	21.28%	3,069,267	20.38%	2,627,277	19.13%	3,037,503	21.72%	2,276,998	18.77%	2,056,054	17.36%	1,599,303	14.04%	1,978,598	16.05%	3,010,801	22.89%	2,534,280	21.05%	2,741,023	23.45%	2,994,287	26.61%	2,528,687	24.45%	2,359,945	25.06%	1,871,987	22.28%	1,969,236	24.5%	1,990,823	25.39%	1,893,671	27.59%	1,436,533	23.4%	1,751,374	27.34%	1,374,871	23.95%	1,232,454	20.38%	1,401,446	23.82%	1,412,759	24.25%	1,321,048	24.21%	1,300,218	23.87%	1,246,732	23.27%	1,242,231	23.11%	985,790	19.89%	1,017,551	20.44%	974,991	20.45%	1,122,894	22.51%	900,165	19.31%	961,703	19.61%	900,164	19.49%	951,512	20.57%	736,227	16.65%	604,411	13.94%	710,039	15.84%	877,210	19.16%	666,489	15.26%	880,204	19.38%	749,641	18.2%	648,842	16.82%	685,663	17.75%	672,397	17.09%	642,294	17.1%	733,140	19.52%	728,619	20.83%	621,555	16.62%	628,487	17.37%
其他應付款	1,514,315	9.1%	1,444,778	9.4%	1,972,685	13.1%	1,136,841	8.28%	1,453,424	10.39%	866,799	7.14%	1,366,664	11.54%	669,672	5.88%	973,041	7.89%	843,479	6.41%	1,125,583	9.35%	775,105	6.63%	761,033	6.76%	823,398	7.96%	797,046	8.46%	620,322	7.38%	967,636	12.04%	1,038,374	13.24%	1,213,476	17.68%	584,994	9.53%	665,487	10.39%	621,528	10.82%	1,100,520	18.2%	608,487	10.34%	639,544	10.98%	617,603	11.32%	988,321	18.15%	527,209	9.84%
本期所得稅負債	231,675	1.39%	136,495	0.89%	192,313	1.28%	382,533	2.78%	303,782	2.17%	86,537	0.71%	123,990	1.05%	189,653	1.67%	172,091	1.4%	115,086	0.88%	58,004	0.48%	113,461	0.97%	95,620	0.85%	81,976	0.79%	50,590	0.54%	96,456	1.15%	92,527	1.15%	40,334	0.51%	108,957	1.59%	196,538	3.2%	197,511	3.08%	197,571	3.44%	134,804	2.23%	160,794	2.73%	105,678	1.81%	81,114	1.49%	66,117	1.21%	79,470	1.48%	72,589	1.35%	46,849	0.95%	88,429	1.78%	126,669	2.66%	105,528	2.12%	82,098	1.76%	95,287	1.94%	61,881	1.34%	31,523	0.68%	16,435	0.37%	43,671	1.01%	129,309	2.89%	122,810	2.68%	65,384	1.5%	80,626	1.78%	85,131	2.07%	49,470	1.28%	39,851	1.03%	54,740	1.39%	90,554	2.41%	58,252	1.55%	43,339	1.24%	54,315	1.45%	70,861	1.96%
租賃負債－流動	4,768	0.03%	6,012	0.04%	6,776	0.04%	8,749	0.06%	8,990	0.06%	9,708	0.08%	9,259	0.08%	9,572	0.08%	9,718	0.08%	9,897	0.08%	10,000	0.08%	10,082	0.09%	10,370	0.09%	10,521	0.1%	10,095	0.11%	9,732	0.12%	9,967	0.12%	17,699	0.23%	8,287	0.12%	3,057	0.05%	3,698	0.06%	4,305	0.07%	4,494	0.07%	4,413	0.07%	0		0		0		0		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	438,030	2.63%	445,489	2.9%	435,993	2.9%	338,716	2.47%	448,964	3.21%	442,639	3.65%	299,381	2.53%	203,841	1.79%	15,333	0.12%	15,869	0.12%	31,534	0.26%	13,082	0.11%	12,191	0.11%	11,748	0.11%	11,015	0.12%	11,335	0.13%	11,437	0.14%	11,418	0.15%	11,319	0.16%	11,518	0.19%	10,282	0.16%	10,318	0.18%	10,527	0.17%	11,354	0.19%	11,252	0.19%	11,973	0.22%	10,834	0.2%	9,933	0.19%
一年或一營業週期內到期長期負債	354,052	2.13%	354,052	2.3%	354,052	2.35%	332,499	2.42%	444,153	3.18%	437,496	3.61%	293,497	2.48%	196,626	1.73%	8,116	0.07%	8,395	0.06%	7,786	0.06%	7,431	0.06%	7,117	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
退款負債－流動	79,084	0.48%	86,602	0.56%	77,385	0.51%
其他流動負債－其他	4,894	0.03%	4,835	0.03%	4,556	0.03%	6,217	0.05%	4,811	0.03%	5,143	0.04%	5,884	0.05%	7,215	0.06%	7,217	0.06%	7,474	0.06%	23,748	0.2%	5,651	0.05%	5,074	0.05%
流動負債合計	6,632,395	39.85%	5,834,647	37.97%	6,056,841	40.22%	4,895,670	35.64%	5,682,837	40.63%	4,219,179	34.77%	4,498,995	37.99%	3,856,801	33.86%	4,702,137	38.15%	5,656,068	43.01%	5,271,787	43.78%	4,926,497	42.15%	5,043,502	44.82%	4,587,954	44.37%	4,561,281	48.43%	3,558,831	42.36%	3,907,807	48.62%	4,002,921	51.05%	3,425,111	49.91%	2,304,564	37.54%	2,699,548	42.14%	2,286,443	39.82%	2,738,059	45.29%	2,263,880	38.47%	2,458,722	42.2%	2,374,834	43.52%	2,471,995	45.39%	2,135,126	39.86%	2,237,570	41.62%	1,965,095	39.64%	2,097,749	42.13%	1,675,407	35.15%	1,892,895	37.95%	1,737,253	37.26%	2,033,326	41.46%	1,558,147	33.73%	1,650,124	35.67%	1,470,803	33.26%	1,687,846	38.94%	1,561,332	34.84%	1,715,556	37.48%	1,669,081	38.22%	1,987,689	43.77%	1,418,751	34.45%	1,293,940	33.54%	1,425,337	36.91%	1,707,974	43.42%	1,356,071	36.09%	1,296,927	34.54%	1,184,504	33.87%	1,511,079	40.41%	1,235,548	34.16%
非流動負債
應付公司債	960,192	5.77%	955,352	6.22%	950,537	6.31%	945,935	6.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,711,014	10.28%	1,798,896	11.71%	1,891,734	12.56%	1,661,300	12.09%	2,700,625	19.31%	2,748,621	22.65%	2,548,486	21.52%	2,516,375	22.09%	2,652,266	21.52%	2,573,423	19.57%	2,381,464	19.78%	2,273,018	19.45%	1,962,658	17.44%	1,698,832	16.43%	1,035,893	11%	704,739	8.39%	106,305	1.32%	110,422	1.41%	114,250	1.66%	118,414	1.93%	119,253	1.86%	125,239	2.18%	127,234	2.1%	128,068	2.18%	129,460	2.22%	130,411	2.39%	131,842	2.42%	127,651	2.38%	132,190	2.46%	136,621	2.76%	138,463	2.78%	139,712	2.93%	150,318	3.01%	147,836	3.17%	153,870	3.14%	155,192	3.36%	159,948	3.46%	161,805	3.66%	154,001	3.55%	157,247	3.51%	160,613	3.51%	155,867	3.57%	154,503	3.4%	159,094	3.86%	157,107	4.07%	155,346	4.02%	0		0		0	0%	0	0%	0		0
遞延所得稅負債	55,740	0.33%	20,812	0.14%	11,564	0.08%	3,737	0.03%	1,743	0.01%	9,850	0.08%	2,732	0.02%	1,028	0.01%	2,677	0.02%	55,963	0.43%	38,348	0.32%	32,977	0.28%	21,552	0.19%	14,502	0.14%	12,021	0.13%	12,437	0.15%	16,587	0.21%	13,464	0.17%	8,050	0.12%	78,227	1.27%	36,926	0.58%	37,914	0.66%	53,699	0.89%	57,591	0.98%	45,232	0.78%	40,478	0.74%	51,367	0.94%	61,848	1.15%	58,767	1.09%	57,680	1.16%	50,149	1.01%	41,266	0.87%	60,147	1.21%	58,233	1.25%	69,980	1.43%	73,417	1.59%	69,531	1.5%	81,083	1.83%	60,703	1.4%	64,292	1.43%	66,948	1.46%	71,809	1.64%	59,777	1.32%	64,655	1.57%	63,830	1.65%	53,398	1.38%	55,167	1.4%	48,709	1.3%	41,131	1.1%	46,019	1.32%	44,439	1.19%	41,325	1.14%
租賃負債－非流動	2,970	0.02%	2,984	0.02%	1,746	0.01%	2,203	0.02%	3,578	0.03%	5,544	0.05%	5,934	0.05%	7,378	0.06%	9,754	0.08%	12,132	0.09%	14,512	0.12%	17,004	0.15%	20,024	0.18%	22,274	0.22%	23,732	0.25%	24,792	0.3%	24,936	0.31%	149,874	1.91%	24,554	0.36%	1,398	0.02%	1,068	0.02%	1,722	0.03%	2,588	0.04%	3,028	0.05%	0		0		0		0		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	17,658	0.11%	20,248	0.13%	20,397	0.14%	20,335	0.15%	20,466	0.15%	21,443	0.18%	21,580	0.18%	21,759	0.19%	21,921	0.18%	24,978	0.19%	25,164	0.21%	28,316	0.24%	28,622	0.25%	33,192	0.32%	31,277	0.33%	31,365	0.37%	31,439	0.39%	28,822	0.37%	28,535	0.42%	28,589	0.47%	28,653	0.45%	27,392	0.48%	27,445	0.45%	27,489	0.47%	27,525	0.47%	28,129	0.52%	28,099	0.52%	28,110	0.52%
非流動負債合計	2,747,574	16.51%	2,798,292	18.21%	2,875,978	19.1%	2,633,510	19.17%	2,726,412	19.49%	2,785,458	22.96%	2,578,732	21.77%	2,546,540	22.36%	2,686,618	21.8%	2,666,496	20.28%	2,459,488	20.42%	2,351,315	20.12%	2,032,856	18.07%	1,768,800	17.1%	1,102,923	11.71%	773,333	9.21%	179,267	2.23%	302,582	3.86%	175,389	2.56%	226,628	3.69%	185,900	2.9%	192,267	3.35%	210,966	3.49%	216,176	3.67%	202,217	3.47%	199,018	3.65%	211,308	3.88%	217,609	4.06%	219,070	4.07%	220,986	4.46%	215,264	4.32%	208,904	4.38%	238,457	4.78%	224,060	4.81%	240,321	4.9%	244,923	5.3%	268,449	5.8%	340,640	7.7%	250,178	5.77%	256,897	5.73%	262,801	5.74%	263,389	6.03%	249,873	5.5%	259,243	6.3%	256,340	6.64%	241,715	6.26%	88,075	2.24%	81,534	2.17%	256,595	6.83%	262,517	7.51%	265,365	7.1%	260,293	7.2%
負債總計	9,379,969	56.36%	8,632,939	56.17%	8,932,819	59.32%	7,529,180	54.81%	8,409,249	60.12%	7,004,637	57.73%	7,077,727	59.76%	6,403,341	56.22%	7,388,755	59.95%	8,322,564	63.29%	7,731,275	64.2%	7,277,812	62.27%	7,076,358	62.88%	6,356,754	61.47%	5,664,204	60.14%	4,332,164	51.57%	4,087,074	50.85%	4,305,503	54.91%	3,600,500	52.47%	2,531,192	41.23%	2,885,448	45.05%	2,478,710	43.17%	2,949,025	48.77%	2,480,056	42.14%	2,660,939	45.67%	2,573,852	47.17%	2,683,303	49.27%	2,352,735	43.92%	2,456,640	45.7%	2,186,081	44.1%	2,313,013	46.46%	1,884,311	39.53%	2,131,352	42.73%	1,961,313	42.07%	2,273,647	46.37%	1,803,070	39.03%	1,918,573	41.47%	1,811,443	40.96%	1,938,024	44.71%	1,818,229	40.57%	1,978,357	43.22%	1,932,470	44.25%	2,237,562	49.27%	1,677,994	40.75%	1,550,280	40.19%	1,667,052	43.17%	1,796,049	45.66%	1,437,605	38.26%	1,553,522	41.37%	1,447,021	41.37%	1,776,444	47.51%	1,495,841	41.35%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,209,877	7.27%	1,209,877	7.87%	1,205,870	8.01%	1,205,870	8.78%	1,205,945	8.62%	1,206,070	9.94%	1,206,070	10.18%	1,206,320	10.59%	1,206,320	9.79%	1,206,320	9.17%	1,207,697	10.03%	1,207,697	10.33%	1,207,885	10.73%	1,208,610	11.69%	1,208,610	12.83%	1,209,110	14.39%	1,209,260	15.05%	1,209,260	15.42%	1,197,260	17.45%	1,197,260	19.5%	1,197,260	18.69%	1,197,260	20.85%	1,197,260	19.8%	1,197,260	20.35%	1,197,260	20.55%	1,197,260	21.94%	1,197,260	21.98%	1,197,260	22.35%	1,197,260	22.27%	1,197,260	24.15%	1,197,260	24.05%	1,197,260	25.12%	1,197,260	24%	1,201,260	25.76%	1,201,260	24.5%	1,201,260	26.01%	1,201,260	25.96%	1,201,260	27.16%	1,201,260	27.71%	1,201,260	26.8%	1,201,260	26.24%	1,201,260	27.51%	1,201,260	26.45%	1,201,260	29.17%	1,201,260	31.14%	1,201,260	31.11%	1,201,260	30.54%	1,201,260	31.97%	1,201,260	31.99%	1,201,260	34.34%	1,155,057	30.89%	1,155,057	31.93%
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	1,209,877	7.27%	1,209,877	7.87%	1,205,877	8.01%	1,205,870	8.78%	1,205,945	8.62%	1,206,070	9.94%	1,206,070	10.18%	1,206,320	10.59%	1,206,320	9.79%	1,206,320	9.17%	1,207,697	10.03%	1,207,697	10.33%	1,207,885	10.73%	1,208,610	11.69%	1,208,610	12.83%	1,209,110	14.39%	1,209,260	15.05%	1,209,260	15.42%	1,197,260	17.45%	1,197,260	19.5%	1,197,260	18.69%	1,197,260	20.85%	1,197,260	19.8%	1,197,260	20.35%	1,197,260	20.55%	1,197,260	21.94%	1,197,260	21.98%	1,197,260	22.35%	1,197,260	22.27%	1,197,260	24.15%	1,197,260	24.05%	1,197,260	25.12%	1,197,260	24%	1,201,260	25.76%	1,201,260	24.5%	1,201,260	26.01%	1,201,260	25.96%	1,201,260	27.16%	1,201,260	27.71%	1,201,260	26.8%	1,201,260	26.24%	1,201,260	27.51%	1,201,260	26.45%	1,201,260	29.17%	1,201,260	31.14%	1,201,260	31.11%	1,201,260	30.54%	1,201,260	31.97%	1,201,260	31.99%	1,201,260	34.34%	1,201,259	32.13%	1,155,057	31.93%
資本公積
資本公積－發行溢價	112,198	0.67%	112,198	0.73%	95,227	0.63%	95,015	0.69%	95,015	0.68%	95,015	0.78%	76,418	0.65%	76,418	0.67%	76,418	0.62%	76,418	0.58%	64,649	0.54%	64,649	0.55%	64,649	0.57%	64,649	0.63%	41,987	0.45%	41,987	0.5%	41,987	0.52%	41,987	0.54%	41,987	0.61%	41,987	0.68%	41,987	0.66%	41,987	0.73%	41,987	0.69%	41,987	0.71%	41,987	0.72%	41,987	0.77%	41,987	0.77%	41,987	0.78%
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－庫藏股票交易	6,222	0.04%	6,222	0.04%	6,222	0.04%	6,222	0.05%	6,222	0.04%	6,222	0.05%	6,222	0.05%	6,222	0.05%	6,222	0.05%	6,222	0.05%	6,222	0.05%	6,222	0.05%	6,222	0.06%	6,222	0.06%	6,222	0.07%	6,222	0.07%	6,222	0.08%	6,222	0.08%	6,222	0.09%	6,222	0.1%	6,222	0.1%	6,222	0.11%	6,222	0.1%	6,222	0.11%	6,222	0.11%	6,222	0.11%	6,222	0.11%	6,222	0.12%	6,222	0.12%	6,222	0.13%	6,222	0.12%	6,222	0.13%	6,222	0.12%	14,622	0.31%	14,622	0.3%	14,622	0.32%	14,622	0.32%	14,622	0.33%	14,622	0.34%	14,622	0.33%	14,622	0.32%	14,622	0.33%	14,622	0.32%	14,622	0.36%	14,622	0.38%	14,622	0.38%	14,622	0.37%	14,622	0.39%	14,622	0.39%	14,622	0.42%	14,622	0.39%	14,622	0.4%
資本公積－認股權	154,232	0.93%	154,232	1%	154,232	1.02%	154,262	1.12%
資本公積－限制員工權利股票	110,800	0.67%	110,800	0.72%	47,922	0.32%	47,922	0.35%	47,847	0.34%	47,722	0.39%	66,319	0.56%	66,069	0.58%	66,069	0.54%	66,069	0.5%	76,461	0.63%	76,461	0.65%	76,273	0.68%	75,548	0.73%	98,210	1.04%	97,710	1.16%	97,560	1.21%	97,560	1.24%
資本公積合計	383,452	2.3%	383,452	2.5%	303,603	2.02%	303,421	2.21%	149,084	1.07%	148,959	1.23%	148,959	1.26%	148,709	1.31%	148,709	1.21%	148,709	1.13%	147,332	1.22%	147,332	1.26%	147,144	1.31%	146,419	1.42%	146,419	1.55%	145,919	1.74%	145,769	1.81%	145,769	1.86%	48,209	0.7%	48,209	0.79%	48,209	0.75%	48,209	0.84%	48,209	0.8%	48,209	0.82%	48,209	0.83%	48,209	0.88%	48,209	0.89%	48,209	0.9%	48,209	0.9%	48,209	0.97%	48,209	0.97%	48,209	1.01%	48,209	0.97%	56,749	1.22%	56,749	1.16%	56,749	1.23%	56,749	1.23%	56,749	1.28%	56,749	1.31%	56,749	1.27%	56,749	1.24%	56,749	1.3%	56,749	1.25%	56,749	1.38%	56,749	1.47%	56,749	1.47%	56,749	1.44%	56,749	1.51%	56,749	1.51%	56,749	1.62%	56,749	1.52%	56,749	1.57%
保留盈餘
法定盈餘公積	1,093,782	6.57%	1,093,782	7.12%	1,093,782	7.26%	985,172	7.17%	985,172	7.04%	985,172	8.12%	985,172	8.32%	885,097	7.77%	885,097	7.18%	885,097	6.73%	885,097	7.35%	817,355	6.99%	817,355	7.26%	817,355	7.9%	817,355	8.68%	719,881	8.57%	719,881	8.96%	719,881	9.18%	719,881	10.49%	628,686	10.24%	628,686	9.81%	628,686	10.95%	628,686	10.4%	564,451	9.59%	564,451	9.69%	564,451	10.34%	564,451	10.36%	518,907	9.69%
特別盈餘公積	176,796	1.06%	176,796	1.15%	176,796	1.17%	181,405	1.32%	181,405	1.3%	181,405	1.5%	181,405	1.53%	270,716	2.38%	270,716	2.2%	270,716	2.06%	270,716	2.25%	260,504	2.23%	260,504	2.31%	260,504	2.52%	260,504	2.77%	224,552	2.67%	224,552	2.79%	224,552	2.86%	224,552	3.27%	213,156	3.47%	213,156	3.33%	213,156	3.71%	213,156	3.53%	175,154	2.98%	175,154	3.01%	175,154	3.21%	175,154	3.22%	142,624	2.66%	142,624	2.65%	142,624	2.88%	142,624	2.86%	65,573	1.38%	65,573	1.31%	65,573	1.41%	65,573	1.34%	65,573	1.42%	65,573	1.42%	65,573	1.48%	65,573	1.51%	65,573	1.46%	65,573	1.43%	65,573	1.5%	65,573	1.44%	65,573	1.59%	65,573	1.7%	65,573	1.7%	65,573	1.67%	65,573	1.75%	65,573	1.75%	65,573	1.87%	65,573	1.75%	92,840	2.57%
未分配盈餘（或待彌補虧損）	4,420,844	26.56%	3,947,379	25.69%	3,303,610	21.94%	3,557,228	25.9%	3,192,304	22.82%	2,633,508	21.7%	2,383,113	20.12%	2,627,208	23.07%	2,599,492	21.09%	2,440,710	18.56%	2,001,628	16.62%	2,165,012	18.53%	2,039,001	18.12%	1,880,274	18.18%	1,665,065	17.68%	2,104,433	25.05%	1,978,653	24.62%	1,633,390	20.83%	1,399,544	20.39%	1,792,208	29.2%	1,657,248	25.87%	1,363,718	23.75%	1,128,077	18.66%	1,513,763	25.72%	1,327,489	22.79%	1,054,246	19.32%	870,932	15.99%	1,176,011	21.95%	1,121,934	20.87%	976,419	19.7%	897,104	18.02%	1,288,833	27.04%	1,163,915	23.33%	986,948	21.17%	852,941	17.39%	1,045,142	22.63%	933,712	20.18%	766,556	17.33%	632,491	14.59%	932,431	20.81%	844,851	18.46%	729,935	16.71%	634,465	13.97%	773,381	18.78%	637,011	16.51%	549,760	14.24%	468,743	11.92%	724,686	19.29%	645,559	17.19%	504,293	14.42%	387,495	10.36%	620,211	17.15%
保留盈餘合計	5,691,422	34.2%	5,217,957	33.95%	4,574,188	30.37%	4,723,805	34.39%	4,358,881	31.16%	3,800,085	31.32%	3,549,690	29.97%	3,783,021	33.21%	3,755,305	30.47%	3,596,523	27.35%	3,157,441	26.22%	3,242,871	27.75%	3,116,860	27.7%	2,958,133	28.61%	2,742,924	29.12%	3,048,866	36.29%	2,923,086	36.37%	2,577,823	32.87%	2,343,977	34.16%	2,634,050	42.91%	2,499,090	39.02%	2,205,560	38.41%	1,969,919	32.58%	2,253,368	38.29%	2,067,094	35.48%	1,793,851	32.87%	1,610,537	29.57%	1,837,542	34.3%	1,783,465	33.17%	1,637,950	33.04%	1,558,635	31.31%	1,813,294	38.04%	1,688,376	33.85%	1,511,408	32.42%	1,377,401	28.09%	1,519,119	32.89%	1,407,689	30.43%	1,240,533	28.05%	1,106,468	25.53%	1,352,281	30.17%	1,264,701	27.63%	1,149,785	26.33%	1,054,315	23.22%	1,159,048	28.15%	1,022,678	26.51%	935,427	24.22%	854,410	21.72%	1,062,233	28.27%	983,106	26.18%	841,840	24.07%	725,042	19.39%	940,558	26%
其他權益
國外營運機構財務報表換算之兌換差額	(90,424)	-0.54%	(127,013)	-0.83%	(116,117)	-0.77%	(154,167)	-1.12%	(233,649)	-1.67%	(134,737)	-1.11%	(238,157)	-2.01%	(201,198)	-1.77%	(200,761)	-1.63%	(138,441)	-1.05%	(194,994)	-1.62%	(178,211)	-1.52%	(283,825)	-2.52%	(296,277)	-2.87%	(295,383)	-3.14%	(270,656)	-3.22%	(254,006)	-3.16%	(298,241)	-3.8%	(330,301)	-4.81%	(279,917)	-4.56%	(218,316)	-3.41%	(181,737)	-3.17%	(111,937)	-1.85%	(87,990)	-1.5%	(141,347)	-2.43%	(156,195)	-2.86%	(92,938)	-1.71%	(78,963)	-1.47%
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	69,099	0.42%	71,751	0.47%	100,153	0.67%	75,482	0.55%	56,853	0.41%	68,957	0.57%	60,875	0.51%	35,980	0.32%	19,356	0.16%	17,345	0.13%	5,844	0.05%	8,137	0.07%	13,109	0.12%	2,681	0.03%	(2,516)	-0.03%	(8,009)	-0.1%	(6,498)	-0.08%	(9,726)	-0.12%	(10,901)	-0.16%	(7,294)	-0.12%	(6,236)	-0.1%	(6,236)	-0.11%	(6,236)	-0.1%	(6,236)	-0.11%	(6,236)	-0.11%
其他權益－其他	(89,146)	-0.54%	(105,141)	-0.68%	(7,376)	-0.05%	(8,925)	-0.06%	(10,456)	-0.07%	(13,289)	-0.11%	(16,122)	-0.14%	(18,954)	-0.17%	(21,787)	-0.18%	(27,428)	-0.21%	(33,069)	-0.27%	(38,710)	-0.33%	(44,351)	-0.39%	(55,328)	-0.54%	(66,305)	-0.7%	(77,282)	-0.92%	(88,259)	-1.1%	(101,963)	-1.3%
其他權益合計	(110,471)	-0.66%	(160,403)	-1.04%	(23,340)	-0.15%	(87,610)	-0.64%	(187,252)	-1.34%	(79,069)	-0.65%	(193,404)	-1.63%	(184,172)	-1.62%	(203,192)	-1.65%	(148,524)	-1.13%	(222,219)	-1.85%	(208,784)	-1.79%	(315,067)	-2.8%	(348,924)	-3.37%	(364,204)	-3.87%	(355,947)	-4.24%	(348,763)	-4.34%	(409,930)	-5.23%	(341,202)	-4.97%	(287,211)	-4.68%	(224,552)	-3.51%	(187,973)	-3.27%	(118,173)	-1.95%	(94,226)	-1.6%	(147,583)	-2.53%	(156,195)	-2.86%	(92,938)	-1.71%	(78,963)	-1.47%	(109,581)	-2.04%	(112,423)	-2.27%	(138,402)	-2.78%	(176,062)	-3.69%	(77,051)	-1.54%	(55,711)	-1.19%	7,208	0.15%	51,617	1.12%	54,857	1.19%	124,897	2.82%	44,784	1.03%	65,528	1.46%	88,782	1.94%	39,591	0.91%	4,092	0.09%	35,497	0.86%	39,227	1.02%	7,939	0.21%	25,180	0.64%	(757)	-0.02%	(39,458)	-1.05%	(49,198)	-1.41%	(20,515)	-0.55%	(30,778)	-0.85%
歸屬於母公司業主之權益合計	7,174,280	43.1%	6,650,883	43.28%	6,060,328	40.24%	6,145,486	44.74%	5,526,658	39.51%	5,076,045	41.84%	4,711,315	39.78%	4,953,878	43.49%	4,907,142	39.81%	4,803,028	36.52%	4,290,251	35.63%	4,389,116	37.56%	4,156,822	36.94%	3,964,238	38.33%	3,733,749	39.64%	4,047,948	48.19%	3,929,352	48.89%	3,522,922	44.93%	3,248,244	47.33%	3,592,308	58.52%	3,520,007	54.95%	3,263,056	56.83%	3,097,215	51.23%	3,404,611	57.86%	3,164,980	54.33%	2,883,125	52.83%	2,763,068	50.73%	3,004,048	56.08%	2,919,353	54.3%	2,770,996	55.9%	2,665,702	53.54%	2,882,701	60.47%	2,856,794	57.27%	2,701,166	57.93%	2,630,078	53.63%	2,816,205	60.97%	2,708,015	58.53%	2,610,899	59.04%	2,396,721	55.29%	2,663,278	59.43%	2,598,952	56.78%	2,434,845	55.75%	2,303,876	50.73%	2,440,014	59.25%	2,307,374	59.81%	2,194,800	56.83%	2,137,599	54.34%	2,319,485	61.74%	2,201,657	58.63%	2,050,651	58.63%	1,962,535	52.49%	2,121,586	58.65%
非控制權益	89,562	0.54%	84,558	0.55%	66,034	0.44%	62,196	0.45%	51,177	0.37%	52,560	0.43%	54,213	0.46%	32,561	0.29%	29,593	0.24%	25,060	0.19%	20,637	0.17%	19,732	0.17%	19,815	0.18%	20,235	0.2%	20,380	0.22%	20,505	0.24%	20,690	0.26%	12,984	0.17%	13,851	0.2%	15,000	0.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	7,263,842	43.64%	6,735,441	43.83%	6,126,362	40.68%	6,207,682	45.19%	5,577,835	39.88%	5,128,605	42.27%	4,765,528	40.24%	4,986,439	43.78%	4,936,735	40.05%	4,828,088	36.71%	4,310,888	35.8%	4,408,848	37.73%	4,176,637	37.12%	3,984,473	38.53%	3,754,129	39.86%	4,068,453	48.43%	3,950,042	49.15%	3,535,906	45.09%	3,262,095	47.53%	3,607,308	58.77%	3,520,007	54.95%	3,263,056	56.83%	3,097,215	51.23%	3,404,611	57.86%	3,164,980	54.33%	2,883,125	52.83%	2,763,068	50.73%	3,004,048	56.08%	2,919,353	54.3%	2,770,996	55.9%	2,665,702	53.54%	2,882,701	60.47%	2,856,794	57.27%	2,701,166	57.93%	2,630,078	53.63%	2,816,205	60.97%	2,708,015	58.53%	2,610,899	59.04%	2,396,721	55.29%	2,663,278	59.43%	2,598,952	56.78%	2,434,845	55.75%	2,303,876	50.73%	2,440,014	59.25%	2,307,374	59.81%	2,194,800	56.83%	2,137,599	54.34%	2,319,485	61.74%	2,201,657	58.63%	2,050,651	58.63%	1,962,535	52.49%	2,121,586	58.65%
負債及權益總計	16,643,811	100%	15,368,380	100%	15,059,181	100%	13,736,862	100%	13,987,084	100%	12,133,242	100%	11,843,255	100%	11,389,780	100%	12,325,490	100%	13,150,652	100%	12,042,163	100%	11,686,660	100%	11,252,995	100%	10,341,227	100%	9,418,333	100%	8,400,617	100%	8,037,116	100%	7,841,409	100%	6,862,595	100%	6,138,500	100%	6,405,455	100%	5,741,766	100%	6,046,240	100%	5,884,667	100%	5,825,919	100%	5,456,977	100%	5,446,371	100%	5,356,783	100%	5,375,993	100%	4,957,077	100%	4,978,715	100%	4,767,012	100%	4,988,146	100%	4,662,479	100%	4,903,725	100%	4,619,275	100%	4,626,588	100%	4,422,342	100%	4,334,745	100%	4,481,507	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%
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%	400,000	0.01%	400,000	0.01%	400,000	0.01%	400,000	0.01%	400,000	0.01%	400,000	0.01%	400,000	0.01%	400,000	0.01%	400,000	0.01%	400,000	0.01%	400,000	0.01%	400,000	0.01%	210,000	0.01%	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

勤誠(8210) 截至2024年第1季「流動資產」總計約為NT$82.82億元，相較上一季減少約NT$-3.06億元、相較去年年末減少約NT$-3.06億元

勤誠(8210) 2024年第1季財報顯示公司「流動資產」總計約NT$82.82億元、約佔整體資產的60.29%。

對比上一季

上一季流動資產總計約NT$85.88億元、約佔整體資產的61.40%。今年第1季相較上一季減少約NT$-3.06億元。

對比去年年末

去年年末流動資產則為NT$85.88億元、約佔整體資產的61.40%。今年第1季相較去年年末減少約NT$-3.06億元。

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	8,282,003	60.29%	8,588,111	61.40%	6,706,852	55.28%	6,453,763	54.49%	6,010,816	52.77%	6,955,367	56.43%	7,676,426	58.37%	6,670,690	55.39%	6,284,965	53.78%	6,494,909	57.72%	5,744,469	55.55%	5,237,210	55.61%	4,644,029	55.28%	4,520,596	56.25%	4,815,858	61.42%	4,789,425	69.79%	4,123,805	67.18%	4,369,353	68.21%	3,727,295	64.92%	3,973,194	65.71%	3,774,899	64.15%	3,717,311	63.81%	3,551,991	65.09%	3,432,091	63.02%	3,440,912	64.23%	3,504,349	65.19%	3,081,772	62.17%	3,147,615	63.22%	3,028,331	63.53%	3,221,308	64.58%	2,975,589	63.82%	3,240,923	66.09%	2,972,180	64.34%	3,086,512	66.71%	3,013,368	68.14%	2,958,605	68.25%	3,069,814	68.50%	3,126,564	68.31%	2,959,761	67.77%	3,154,177	69.45%

非流動資產

勤誠(8210) 截至2023年第2季「非流動資產」總計約為NT$53.89億元，相較上一季增加約NT$1,053萬元、相較去年年末增加約NT$1,937萬元

勤誠(8210) 2023年第2季財報顯示公司「非流動資產」總計約NT$53.89億元、約佔整體資產的45.51%。

對比上一季

上一季非流動資產總計約NT$53.79億元、約佔整體資產的47.23%。今年第2季相較上一季增加約NT$1,053萬元。

對比去年年末

去年年末非流動資產則為NT$53.7億元、約佔整體資產的43.57%。今年第2季相較去年年末增加約NT$1,937萬元。

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	5,389,492	45.51%	5,378,964	47.23%	5,370,123	43.57%	5,474,226	41.63%	5,371,473	44.61%	5,401,695	46.22%	4,758,086	42.28%	4,596,758	44.45%	4,181,123	44.39%	3,756,588	44.72%	3,516,520	43.75%	3,025,551	38.58%	2,073,170	30.21%	2,014,695	32.82%	2,036,102	31.79%	2,014,471	35.08%	2,073,046	34.29%	2,109,768	35.85%	2,108,608	36.19%	1,904,986	34.91%	2,014,280	36.98%	1,915,871	35.77%	1,871,644	34.81%	1,875,305	37.83%	1,831,100	36.78%	1,738,681	36.47%	1,766,838	35.42%	1,686,890	36.18%	1,662,802	33.91%	1,647,095	35.66%	1,540,076	33.29%	1,408,974	31.86%	1,376,140	31.75%	1,411,693	31.50%	1,450,745	31.69%	1,407,554	32.23%	1,387,261	30.55%	1,389,646	33.75%	1,378,352	35.73%	1,269,033	32.86%

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合併資產負債表

流動資產

非流動資產

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