明基材－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	684,063	3.02%	764,159	3.43%	879,072	4.07%	787,144	3.67%	619,690	3.01%	1,132,801	5.49%	1,104,702	5.49%	1,643,368	8.07%	653,134	4.77%	1,173,864	8.55%	229,384	1.8%	338,698	2.72%	278,127	2.22%	145,635	1.25%	148,676	1.32%	131,227	1.18%	148,243	1.34%	321,491	3.05%	149,074	1.42%	261,282	2.45%	196,254	1.9%	202,888	1.89%	81,816	0.8%	131,621	1.23%	169,013	1.63%	296,066	2.87%	158,161	1.57%	129,453	1.27%	275,698	2.7%	243,912	2.38%	226,145	2.35%	398,734	4.03%	272,546	2.68%	362,686	3.31%	572,709	4.96%	374,202	3.36%	348,480	3.08%	513,651	4.65%	306,639	2.85%	446,508	3.65%	460,951	3.66%	310,762	2.51%	474,356	3.63%	371,759	3.07%	472,557	4.33%	481,272	4.18%	625,684	5.24%	971,673	8.02%	799,133	6.33%	1,133,412	9%	322,929	2.55%	764,867	5.9%
透過損益按公允價值衡量之金融資產－流動	1,457	0.01%	41,690	0.19%	0	0%	0	0%	65,296	0.32%	0	0%	0	0%	1,441	0.01%	17,316	0.13%	10,812	0.08%	1,230	0.01%	3,178	0.03%	5,908	0.05%	0	0%	1,222	0.01%	4,645	0.04%	18,258	0.17%	15,047	0.14%	6,943	0.07%	16,622	0.16%	8,696	0.08%	720	0.01%	15,106	0.15%	710	0.01%	19,190	0.19%	4,940	0.05%	0	0%	5,713	0.06%	22,266	0.22%	0	0%	0		0		1,602	0.02%	0		0		0		10,864	0.1%	14,816	0.13%	14,519	0.14%	9,424	0.08%	1,808	0.01%	0	0%	21,290	0.16%	234	0%	140	0%	22,547	0.2%	2,000	0.02%	2,788	0.02%	502	0%	7,200	0.06%	14,058	0.11%	3,899	0.03%
透過其他綜合損益按公允價值衡量之金融資產－流動	64,764	0.29%	65,016	0.29%	66,528	0.31%	74,743	0.35%	63,840	0.31%	66,192	0.32%	64,713	0.32%	66,595	0.33%	54,549	0.4%	56,565	0.41%	63,941	0.5%	57,506	0.46%	55,490	0.44%	58,212	0.5%	62,009	0.55%	66,780	0.6%	57,809	0.52%	96,063	0.91%	91,200	0.87%	95,360	0.89%	101,232	0.98%	0		0		0		0		0		0		0		0		0	0%	12	0%	13,989	0.14%	0		17,217	0.16%	59,066	0.51%	38,693	0.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	2,471,930	10.92%	2,155,436	9.68%	2,294,129	10.61%	2,161,245	10.07%	2,201,073	10.71%	2,953,499	14.31%	2,581,022	12.83%	2,457,862	12.08%	2,156,403	15.73%	2,629,256	19.15%	2,377,119	18.63%	2,349,007	18.85%	2,252,030	18%	1,738,263	14.98%	1,949,076	17.33%	1,582,298	14.25%	1,396,423	12.63%	1,431,607	13.58%	1,925,329	18.39%	1,735,537	16.28%	1,761,951	17.06%	2,134,234	19.91%	2,018,485	19.64%	1,727,714	16.19%	1,681,148	16.25%	1,840,639	17.85%	1,447,794	14.4%	1,137,091	11.11%	831,322	8.14%	949,728	9.28%	925,190	9.6%	892,692	9.03%	754,153	7.41%	844,787	7.72%	875,023	7.58%	863,136	7.75%	1,080,069	9.56%	1,095,813	9.92%	848,227	7.9%	944,985	7.73%	1,085,272	8.61%	1,041,587	8.4%	1,099,147	8.4%	966,020	7.99%	706,004	6.46%	732,652	6.36%	636,815	5.33%	891,868	7.36%	841,902	6.66%	544,274	4.32%	352,045	2.78%	405,534	3.13%
應收帳款－關係人淨額	1,522,617	6.73%	1,237,937	5.56%	1,299,036	6.01%	1,205,539	5.62%	930,453	4.53%	986,532	4.78%	1,006,321	5%	605,815	2.98%	853,146	6.23%	529,154	3.85%	850,754	6.67%	420,646	3.38%	610,135	4.88%	977,357	8.42%	728,903	6.48%	799,953	7.2%	954,445	8.63%	239,896	2.28%	87,621	0.84%	210,116	1.97%	69,628	0.67%	257,462	2.4%	26,914	0.26%	470,079	4.4%	611,739	5.91%	336,843	3.27%	1,172,567	11.66%	1,930,408	18.87%	1,959,572	19.19%	1,719,386	16.79%	1,209,319	12.54%	1,066,175	10.78%	1,791,992	17.61%	2,398,378	21.91%	2,368,631	20.52%	2,351,101	21.11%	2,512,896	22.24%	1,926,642	17.45%	1,940,338	18.06%	2,564,544	20.99%	2,537,653	20.13%	2,554,541	20.61%	3,108,715	23.77%	2,151,211	17.79%	597,603	5.47%	1,042,110	9.05%	807,542	6.76%	76,641	0.63%	107,605	0.85%	480,398	3.81%	805,430	6.37%	770,822	5.94%
其他應收款	204,116	0.9%	237,633	1.07%	228,819	1.06%	123,954	0.58%	80,207	0.39%	120,130	0.58%	129,198	0.64%	145,128	0.71%	141,119	1.03%	231,620	1.69%	134,683	1.06%	203,198	1.63%	184,842	1.48%	173,286	1.49%	176,287	1.57%	234,757	2.11%	221,153	2%	278,790	2.65%	196,813	1.88%	194,431	1.82%	228,504	2.21%	206,803	1.93%	226,388	2.2%	150,374	1.41%	142,469	1.38%	227,213	2.2%	98,376	0.98%	20,721	0.2%
其他應收款－關係人	188	0%	120	0%	22,515	0.1%	22,432	0.1%	54	0%	20	0%	51,386	0.26%	51,394	0.25%	10	0%	22	0%	39,345	0.31%	39,703	0.32%	20	0%	86	0%	10,886	0.1%	75	0%	55	0%	199	0%	28,428	0.27%	68	0%	164	0%	316	0%	2,345	0.02%	100	0%	278	0%	923	0.01%	117	0%	504	0%	854	0.01%	1,216	0.01%	833	0.01%	2,249	0.02%	1,315	0.01%	17,329	0.16%	3,955	0.03%	479,529	4.31%	445,395	3.94%	446,013	4.04%	431,843	4.02%	436,729	3.57%	419,896	3.33%	407,517	3.29%	392,574	3%	383,876	3.17%	133,383	1.22%	113,145	0.98%	114,675	0.96%	108,309	0.89%	93,651	0.74%	93,835	0.74%	48,710	0.38%	1,609	0.01%
存貨	3,435,844	15.18%	3,529,676	15.86%	3,038,887	14.05%	3,128,128	14.58%	3,391,895	16.5%	3,053,126	14.8%	2,914,535	14.49%	3,029,216	14.88%	2,719,984	19.85%	2,700,636	19.67%	2,681,270	21.01%	2,676,139	21.48%	2,807,868	22.45%	2,538,826	21.87%	2,283,773	20.3%	2,386,801	21.49%	2,404,889	21.75%	2,231,752	21.17%	2,004,076	19.15%	2,168,625	20.34%	1,963,517	19.01%	1,872,061	17.47%	1,863,464	18.13%	2,047,349	19.18%	1,930,668	18.67%	1,712,994	16.61%	1,688,619	16.79%	1,584,077	15.48%	1,625,500	15.92%	1,670,537	16.32%	1,549,848	16.08%	1,513,003	15.3%	1,478,159	14.53%	1,686,945	15.41%	1,956,292	16.94%	1,809,342	16.25%	1,593,310	14.1%	1,646,935	14.91%	1,807,891	16.83%	2,379,112	19.47%	2,520,148	19.99%	2,456,342	19.82%	2,341,941	17.91%	2,165,346	17.91%	2,546,562	23.32%	2,405,153	20.88%	2,672,195	22.38%	2,524,590	20.83%	3,317,891	26.27%	2,583,933	20.51%	3,503,123	27.69%	3,057,544	23.58%
存貨－製造業	3,435,844	15.18%	3,529,676	15.86%	3,038,887	14.05%	3,128,128	14.58%	3,391,895	16.5%					3,029,216	14.88%	2,719,984	19.85%	2,700,636	19.67%	2,681,270	21.01%	2,676,139	21.48%													2,004,076	19.15%	2,168,625	20.34%	1,963,517	19.01%	1,872,061	17.47%	1,863,464	18.13%	2,047,349	19.18%																																					2,341,941	17.91%	2,165,346	17.91%	2,546,562	23.32%	2,405,153	20.88%	2,672,195	22.38%	2,524,590	20.83%	3,317,891	26.27%	2,583,933	20.51%	3,503,123	27.69%	3,057,544	23.58%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	119,780	0.99%	0	0%	0	0%	0	0%	105,802	0.82%
其他流動資產	411,885	1.82%	477,512	2.15%	505,868	2.34%	1,138,225	5.31%	1,057,393	5.14%	394,714	1.91%	538,294	2.68%	901,671	4.43%	261,294	1.91%	303,320	2.21%	275,470	2.16%	367,460	2.95%	355,995	2.85%	350,714	3.02%	315,497	2.8%	386,899	3.48%	350,818	3.17%	360,526	3.42%	355,554	3.4%	239,238	2.24%	242,456	2.35%	242,457	2.26%	235,782	2.29%	254,231	2.38%	234,085	2.26%	307,514	2.98%	232,493	2.31%	205,136	2.01%	193,731	1.9%	233,532	2.28%	196,203	2.04%	232,645	2.35%	190,118	1.87%	181,180	1.66%	171,867	1.49%	115,256	1.03%	121,426	1.07%	144,606	1.31%	129,954	1.21%	91,929	0.75%	91,168	0.72%	95,700	0.77%	64,475	0.49%	201,945	1.67%	179,063	1.64%	290,251	2.52%	193,364	1.62%	245,088	2.02%	194,182	1.54%	328,385	2.61%	169,768	1.34%	70,268	0.54%
其他金融資產－流動	57,814	0.26%	100,595	0.45%	139,957	0.65%	773,005	3.6%	766,092	3.73%	54,340	0.26%	253,141	1.26%	598,123	2.94%	52,052	0.38%	36,599	0.27%	42,060	0.33%	39,677	0.32%	87,084	0.7%	7,927	0.07%	8,337	0.07%	8,978	0.08%	15,836	0.14%	4,476	0.04%	4,981	0.05%	5,132	0.05%	4,639	0.04%	4,827	0.05%	5,721	0.06%	5,578	0.05%	5,844	0.06%	60,253	0.58%	26,809	0.27%	6,966	0.07%	8,207	0.08%	41,710	0.41%	8,442	0.09%	8,433	0.09%	12,717	0.12%	12,787	0.12%	17,834	0.15%	15,364	0.14%	15,390	0.14%	12,883	0.12%	16,727	0.16%	11,726	0.1%	11,432	0.09%	11,474	0.09%	9,958	0.08%	19,995	0.17%	15,239	0.14%	141,264	1.23%	46,309	0.39%	245,088	2.02%	47,782	0.38%	150,385	1.19%	13,224	0.1%	70,268	0.54%
其他流動資產－其他	354,071	1.56%	376,917	1.69%	365,911	1.69%	365,220	1.7%	291,301	1.42%	340,374	1.65%	285,153	1.42%	303,548	1.49%	209,242	1.53%	266,721	1.94%	233,410	1.83%	327,783	2.63%	268,911	2.15%	342,787	2.95%	307,160	2.73%	377,921	3.4%	334,982	3.03%	356,050	3.38%	350,573	3.35%	234,106	2.2%	237,817	2.3%	237,630	2.22%	230,061	2.24%	248,653	2.33%	228,241	2.21%	247,261	2.4%	205,684	2.05%	198,170	1.94%	185,524	1.82%	191,822	1.87%	187,761	1.95%	224,212	2.27%	177,401	1.74%	168,393	1.54%	154,033	1.33%	99,892	0.9%	106,036	0.94%	131,723	1.19%	113,227	1.05%	80,203	0.66%	79,736	0.63%	84,226	0.68%	54,517	0.42%	181,950	1.5%	163,824	1.5%	148,987	1.29%	147,055	1.23%	0	0%	146,400	1.16%	178,000	1.41%	156,544	1.24%	0	0%
流動資產合計	8,796,864	38.87%	8,509,179	38.23%	8,334,854	38.55%	8,641,410	40.28%	8,409,901	40.91%	8,707,014	42.2%	8,390,171	41.71%	8,902,490	43.74%	6,856,955	50.03%	7,635,249	55.62%	6,954,958	54.5%	6,761,226	54.26%	6,714,324	53.67%	6,146,288	52.95%	5,840,238	51.92%	5,593,435	50.37%	5,552,093	50.2%	4,975,371	47.2%	4,845,038	46.29%	4,921,279	46.17%	4,572,402	44.27%	4,916,941	45.88%	4,470,300	43.49%	4,782,178	44.81%	4,788,590	46.3%	4,727,132	45.84%	4,798,127	47.71%	5,013,103	49%	4,916,832	48.16%	4,901,663	47.87%	4,247,692	44.06%	4,243,014	42.91%	4,580,650	45.02%	5,517,479	50.41%	6,034,821	52.27%	6,048,260	54.31%	6,133,733	54.29%	5,888,894	53.32%	5,594,712	52.08%	6,939,948	56.79%	7,286,661	57.79%	7,044,703	56.84%	7,506,832	57.4%	6,523,402	53.95%	5,162,900	47.27%	5,533,214	48.04%	5,700,198	47.74%	5,611,552	46.3%	5,946,382	47.07%	5,685,363	45.13%	5,467,702	43.21%	5,468,277	42.17%
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	96,751	0.43%	96,173	0.43%	96,177	0.44%	95,988	0.45%	96,007	0.47%	96,030	0.47%	96,050	0.48%	96,305	0.47%	96,504	0.7%	96,513	0.7%	11,473	0.09%	11,473	0.09%	9,187	0.07%	9,187	0.08%	9,728	0.09%	5,400	0.05%	1,500	0.01%	1,500	0.01%	1,500	0.01%
採用權益法之投資	570,747	2.52%	579,976	2.61%	495,567	2.29%	466,540	2.17%	465,829	2.27%	455,745	2.21%	431,681	2.15%	433,303	2.13%	480,749	3.51%	277,953	2.02%	240,662	1.89%	216,165	1.73%	221,918	1.77%	197,608	1.7%	181,486	1.61%	192,254	1.73%	196,876	1.78%	195,808	1.86%	190,389	1.82%	209,429	1.96%	201,712	1.95%	172,504	1.61%	161,179	1.57%	151,476	1.42%	143,505	1.39%	128,092	1.24%	121,068	1.2%	116,633	1.14%	105,399	1.03%	100,440	0.98%	97,908	1.02%	95,895	0.97%	99,947	0.98%	99,308	0.91%	100,582	0.87%	137,852	1.24%	145,345	1.29%	160,265	1.45%	150,283	1.4%	167,503	1.37%	190,274	1.51%	185,821	1.5%	201,191	1.54%	185,634	1.54%	187,917	1.72%	206,987	1.8%	217,388	1.82%	191,766	1.58%	195,628	1.55%	184,872	1.47%	194,837	1.54%	199,427	1.54%
不動產、廠房及設備	11,852,477	52.37%	11,697,266	52.55%	11,299,307	52.25%	10,809,445	50.39%	10,107,104	49.16%	9,831,972	47.65%	9,648,729	47.97%	9,279,720	45.59%	5,064,453	36.95%	5,026,684	36.62%	4,824,610	37.81%	4,718,218	37.87%	4,493,229	35.92%	4,361,897	37.58%	4,296,033	38.19%	4,381,350	39.45%	4,349,216	39.33%	4,319,156	40.98%	4,324,488	41.32%	4,375,888	41.05%	4,357,273	42.19%	4,301,420	40.14%	4,284,243	41.68%	4,342,352	40.69%	4,331,733	41.88%	4,363,820	42.31%	4,066,136	40.43%	4,019,688	39.29%	4,586,016	44.92%	4,575,000	44.68%	4,603,582	47.75%	4,856,940	49.11%	4,784,206	47.02%	4,657,138	42.55%	4,716,556	40.85%	4,311,337	38.71%	4,368,835	38.67%	4,261,960	38.59%	4,252,538	39.59%	4,323,803	35.38%	4,417,675	35.04%	4,515,077	36.43%	4,615,354	35.29%	4,793,148	39.64%	5,000,906	45.79%	5,262,138	45.69%	5,513,386	46.17%	5,759,361	47.52%	5,962,838	47.2%	6,247,382	49.59%	6,494,610	51.33%	6,770,169	52.21%
使用權資產	665,992	2.94%	696,808	3.13%	718,045	3.32%	746,535	3.48%	774,207	3.77%	809,507	3.92%	838,246	4.17%	868,352	4.27%	569,198	4.15%	119,248	0.87%	141,815	1.11%	164,157	1.32%	190,290	1.52%	165,555	1.43%	187,318	1.67%	199,766	1.8%	221,590	2%	241,809	2.29%	262,544	2.51%	284,265	2.67%	306,572	2.97%	331,664	3.09%	358,153	3.48%	372,693	3.49%	0		0		0		0		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	140,209	0.62%	143,930	0.65%	145,423	0.67%	147,228	0.69%	147,051	0.72%	152,801	0.74%	151,247	0.75%	159,454	0.78%	161,272	1.18%	166,875	1.22%	168,475	1.32%	173,698	1.39%	431,072	3.45%	433,587	3.74%	441,436	3.92%	451,486	4.07%	457,097	4.13%	452,743	4.3%	450,841	4.31%	467,763	4.39%	483,964	4.69%	499,275	4.66%	528,509	5.14%	548,062	5.14%	493,380	4.77%	500,042	4.85%	530,490	5.27%	545,874	5.34%
無形資產	170,528	0.75%	171,005	0.77%	175,771	0.81%	187,406	0.87%	200,380	0.97%	211,676	1.03%	184,170	0.92%	219,365	1.08%	141,383	1.03%	149,608	1.09%	155,990	1.22%	163,049	1.31%	165,773	1.33%	35,016	0.3%	38,691	0.34%	36,753	0.33%	34,254	0.31%	39,231	0.37%	38,312	0.37%	43,599	0.41%	44,578	0.43%	54,967	0.51%	37,537	0.37%	42,864	0.4%	44,663	0.43%	44,593	0.43%	48,231	0.48%	52,263	0.51%	50,155	0.49%	55,567	0.54%	55,702	0.58%	61,809	0.63%	63,463	0.62%	68,102	0.62%	71,256	0.62%	19,824	0.18%	15,012	0.13%	26,152	0.24%	35,023	0.33%	44,613	0.37%	57,933	0.46%	17,651	0.14%	14,265	0.11%	9,044	0.07%	11,779	0.11%	12,975	0.11%	11,149	0.09%	11,489	0.09%	14,536	0.12%	13,022	0.1%	10,404	0.08%	11,161	0.09%
遞延所得稅資產	243,669	1.08%	265,097	1.19%	266,339	1.23%	267,444	1.25%	268,075	1.3%	278,465	1.35%	281,941	1.4%	278,168	1.37%	262,820	1.92%	183,465	1.34%	183,388	1.44%	183,507	1.47%	183,535	1.47%	174,276	1.5%	174,288	1.55%	174,271	1.57%	174,259	1.58%	244,867	2.32%	244,751	2.34%	244,961	2.3%	245,132	2.37%	310,717	2.9%	311,262	3.03%	311,600	2.92%	311,500	3.01%	346,425	3.36%	319,415	3.18%	319,565	3.12%	319,290	3.13%	368,390	3.6%	367,942	3.82%	367,438	3.72%	368,794	3.62%	329,047	3.01%	329,971	2.86%	330,691	2.97%	331,150	2.93%	396,351	3.59%	395,056	3.68%	395,537	3.24%	395,912	3.14%	362,386	2.92%	361,517	2.76%	214,192	1.77%	214,306	1.96%	156,887	1.36%	157,264	1.32%	156,737	1.29%	155,757	1.23%	114,015	0.91%	115,522	0.91%	135,235	1.04%
其他非流動資產	95,353	0.42%	100,242	0.45%	91,996	0.43%	91,689	0.43%	89,224	0.43%	89,364	0.43%	93,891	0.47%	117,371	0.58%	71,234	0.52%	71,136	0.52%	79,994	0.63%	68,392	0.55%	100,600	0.8%	84,028	0.72%	79,362	0.71%	70,143	0.63%	72,566	0.66%	69,501	0.66%	108,726	1.04%	112,423	1.05%	116,288	1.13%	129,243	1.21%	127,510	1.24%	120,704	1.13%	229,789	2.22%	202,855	1.97%	173,345	1.72%	163,291	1.6%
存出保證金	14,960	0.07%	17,310	0.08%	16,633	0.08%	16,278	0.08%	16,367	0.08%	16,716	0.08%	16,112	0.08%	16,622	0.08%	26,268	0.19%	24,708	0.18%	26,720	0.21%	27,704	0.22%	28,974	0.23%	27,182	0.23%	28,023	0.25%	15,801	0.14%	13,930	0.13%	13,640	0.13%	13,953	0.13%	14,289	0.13%	17,202	0.17%	17,805	0.17%	18,146	0.18%	19,341	0.18%	21,870	0.21%	21,093	0.2%	10,223	0.1%									104,332	1.06%	103,456	1.02%	102,876	0.94%	114,682	0.99%	129,607	1.16%	115,992	1.03%	116,304	1.05%	116,163	1.08%	117,800	0.96%	117,505	0.93%	115,335	0.93%	115,663	0.88%	115,800	0.96%	100,801	0.92%	100,668	0.87%	96,929	0.81%	96,991	0.8%	104,115	0.82%	104,239	0.83%	105,023	0.83%	104,980	0.81%
其他金融資產－非流動	10,452	0.05%	10,452	0.05%	9,252	0.04%	9,252	0.04%	9,252	0.05%	9,252	0.04%	9,252	0.05%	9,252	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%	0	0%	0	0%
其他非流動資產－其他	69,941	0.31%	72,480	0.33%	66,111	0.31%	66,159	0.31%	63,605	0.31%	63,396	0.31%	68,527	0.34%	91,497	0.45%	44,966	0.33%	46,428	0.34%	53,274	0.42%	40,688	0.33%	71,626	0.57%	56,846	0.49%	51,339	0.46%	54,342	0.49%	58,636	0.53%	55,861	0.53%	94,773	0.91%	98,134	0.92%	99,086	0.96%	111,438	1.04%	109,364	1.06%	101,363	0.95%	102,455	0.99%	76,448	0.74%	52,996	0.53%									50,854	0.51%	57,525	0.57%	52,601	0.48%	53,523	0.46%	53,233	0.48%	60,149	0.53%	138,157	1.25%	144,634	1.35%	143,892	1.18%	142,446	1.13%	67,461	0.54%	76,943	0.59%	52,343	0.43%	140,365	1.29%	140,214	1.22%	145,892	1.22%	143,459	1.18%	138,739	1.1%	130,088	1.03%	135,777	1.07%	138,658	1.07%
其他非流動資產－其他	69,941	0.31%	72,480	0.33%	66,111	0.31%	66,159	0.31%	63,605	0.31%	63,396	0.31%	68,527	0.34%	91,497	0.45%			46,428	0.34%	53,274	0.42%	40,688	0.33%																					109,364	1.06%	101,363	0.95%					52,996	0.53%																			60,149	0.53%											76,943	0.59%	52,343	0.43%	140,365	1.29%	140,214	1.22%	145,892	1.22%	143,459	1.18%	138,739	1.1%	130,088	1.03%	135,777	1.07%	138,658	1.07%
非流動資產合計	13,835,726	61.13%	13,750,497	61.77%	13,288,625	61.45%	12,812,275	59.72%	12,147,877	59.09%	11,925,560	57.8%	11,725,955	58.29%	11,452,038	56.26%	6,847,613	49.97%	6,091,482	44.38%	5,806,407	45.5%	5,698,659	45.74%	5,795,604	46.33%	5,461,154	47.05%	5,408,342	48.08%	5,511,423	49.63%	5,507,358	49.8%	5,564,615	52.8%	5,621,551	53.71%	5,738,328	53.83%	5,755,519	55.73%	5,799,790	54.12%	5,808,393	56.51%	5,889,751	55.19%	5,554,570	53.7%	5,585,827	54.16%	5,258,685	52.29%	5,217,314	51%	5,293,484	51.84%	5,336,859	52.13%	5,393,335	55.94%	5,646,027	57.09%	5,594,259	54.98%	5,428,269	49.59%	5,510,408	47.73%	5,088,392	45.69%	5,164,266	45.71%	5,154,764	46.68%	5,147,922	47.92%	5,279,773	43.21%	5,321,745	42.21%	5,349,708	43.16%	5,572,098	42.6%	5,568,860	46.05%	5,759,122	52.73%	5,983,750	51.96%	6,240,689	52.26%	6,509,086	53.7%	6,685,533	52.93%	6,912,916	54.87%	7,185,564	56.79%	7,497,877	57.83%
資產總計	22,632,590	100%	22,259,676	100%	21,623,479	100%	21,453,685	100%	20,557,778	100%	20,632,574	100%	20,116,126	100%	20,354,528	100%	13,704,568	100%	13,726,731	100%	12,761,365	100%	12,459,885	100%	12,509,928	100%	11,607,442	100%	11,248,580	100%	11,104,858	100%	11,059,451	100%	10,539,986	100%	10,466,589	100%	10,659,607	100%	10,327,921	100%	10,716,731	100%	10,278,693	100%	10,671,929	100%	10,343,160	100%	10,312,959	100%	10,056,812	100%	10,230,417	100%	10,210,316	100%	10,238,522	100%	9,641,027	100%	9,889,041	100%	10,174,909	100%	10,945,748	100%	11,545,229	100%	11,136,652	100%	11,297,999	100%	11,043,658	100%	10,742,634	100%	12,219,721	100%	12,608,406	100%	12,394,411	100%	13,078,930	100%	12,092,262	100%	10,922,022	100%	11,516,964	100%	11,940,887	100%	12,120,638	100%	12,631,915	100%	12,598,279	100%	12,653,266	100%	12,966,154	100%
負債及權益
負債
流動負債
短期借款	2,200,000	9.72%	1,950,000	8.76%	950,000	4.39%	1,550,000	7.22%	1,490,000	7.25%	1,590,000	7.71%	650,000	3.23%	950,000	4.67%	1,051,460	7.67%	1,668,000	12.15%	478,320	3.75%	681,600	5.47%	586,849	4.69%	180,960	1.56%	0	0%	0	0%	150,000	1.36%	49,514	0.47%	50,979	0.49%	23,800	0.22%	56,800	0.55%	363,650	3.39%	76,764	0.75%	57,000	0.53%	50,000	0.48%	352,837	3.42%	471,440	4.69%	674,524	6.59%	925,040	9.06%	485,040	4.74%	212,940	2.21%	101,394	1.03%	235,650	2.32%	1,772,600	16.19%	1,126,565	9.76%	712,690	6.4%	452,516	4.01%	329,828	2.99%	92,580	0.86%	1,091,988	8.94%	1,072,243	8.5%	1,003,151	8.09%	2,133,470	16.31%	1,381,373	11.42%	0	0%	625,554	5.43%	300,000	2.51%	1,127,375	9.3%	500,000	3.96%	1,879,472	14.92%	800,000	6.32%	100,000	0.77%
透過損益按公允價值衡量之金融負債－流動	32,997	0.15%	0	0%	15,054	0.07%	34,441	0.16%	0	0%	28,835	0.14%	41,603	0.21%	9,648	0.05%	1,800	0.01%	15,523	0.11%	37,990	0.3%	67,461	0.54%	9,361	0.07%	22,630	0.19%	12,539	0.11%	61,339	0.55%	5,838	0.05%	5,911	0.06%	8,165	0.08%	352	0%	1,991	0.02%	9,451	0.09%	2,062	0.02%	7,390	0.07%	1,360	0.01%	29,505	0.29%	36,867	0.37%	7,749	0.08%
應付帳款	2,926,647	12.93%	3,207,805	14.41%	3,106,769	14.37%	2,812,095	13.11%	2,766,212	13.46%	2,897,270	14.04%	2,810,766	13.97%	2,766,231	13.59%	2,541,222	18.54%	2,568,564	18.71%	2,803,153	21.97%	3,038,477	24.39%	3,141,185	25.11%	3,183,277	27.42%	3,122,285	27.76%	3,334,448	30.03%	3,421,461	30.94%	3,024,092	28.69%	2,901,555	27.72%	3,010,884	28.25%	2,570,518	24.89%	2,566,942	23.95%	2,724,115	26.5%	2,842,643	26.64%	2,873,111	27.78%	2,580,489	25.02%	2,647,379	26.32%	2,387,305	23.34%	2,181,404	21.36%	2,448,458	23.91%	2,305,664	23.92%	2,709,429	27.4%	2,641,107	25.96%	2,633,983	24.06%	3,063,315	26.53%	2,925,604	26.27%	3,026,364	26.79%	2,923,667	26.47%	2,647,996	24.65%	3,123,254	25.56%	3,680,499	29.19%	3,560,945	28.73%	3,458,545	26.44%	3,185,013	26.34%	3,532,680	32.34%	3,602,271	31.28%	3,880,282	32.5%	3,096,372	25.55%	3,930,843	31.12%	2,428,366	19.28%	3,076,438	24.31%	3,238,729	24.98%
應付帳款－關係人	64,977	0.29%	72,395	0.33%	104,661	0.48%	100,416	0.47%	54,473	0.26%	139,293	0.68%	51,470	0.26%	55,002	0.27%	34,905	0.25%	89,315	0.65%	73,604	0.58%	68,178	0.55%	48,436	0.39%	26,075	0.22%	20,549	0.18%	78,759	0.71%	29,766	0.27%	77,380	0.73%	69,540	0.66%	12,978	0.12%	21,830	0.21%	63,036	0.59%	32,886	0.32%	42,932	0.4%	40,645	0.39%	27,154	0.26%	16,284	0.16%	11,755	0.11%	12,759	0.12%	13,441	0.13%	22,691	0.24%	15,534	0.16%	10,946	0.11%	88	0%	21,954	0.19%	31,517	0.28%	17,842	0.16%	21,309	0.19%	4,838	0.05%	13,604	0.11%	19,105	0.15%	9,953	0.08%	11,405	0.09%	8,769	0.07%	4,569	0.04%	964	0.01%	502	0%	1,584	0.01%	2,007	0.02%	4,715	0.04%	22,556	0.18%	4,747	0.04%
其他應付款	1,708,867	7.55%	1,643,324	7.38%	1,959,699	9.06%	1,722,882	8.03%	1,503,471	7.31%	1,484,919	7.2%	2,471,944	12.29%	2,526,569	12.41%	1,527,559	11.15%	1,824,856	13.29%	2,117,304	16.59%	1,575,854	12.65%	1,668,190	13.33%	1,493,535	12.87%	1,588,352	14.12%	1,127,379	10.15%	1,183,091	10.7%	1,056,275	10.02%	1,156,684	11.05%	979,254	9.19%	1,108,900	10.74%	1,155,390	10.78%	1,272,507	12.38%	952,692	8.93%	1,018,963	9.85%	1,000,525	9.7%	1,267,404	12.6%	817,663	7.99%
其他應付款項－關係人	27,703	0.12%	33,057	0.15%	39,483	0.18%	34,051	0.16%	29,787	0.14%	49,156	0.24%	23,652	0.12%	24,317	0.12%	20,098	0.15%	14,020	0.1%	23,916	0.19%	28,330	0.23%	24,108	0.19%	23,278	0.2%	32,158	0.29%	20,755	0.19%	16,218	0.15%	14,793	0.14%	10,699	0.1%	17,606	0.17%	18,277	0.18%	17,243	0.16%	11,181	0.11%	11,658	0.11%	15,525	0.15%	12,124	0.12%	12,209	0.12%	31,193	0.3%	5,626	0.06%	18,017	0.18%	17,806	0.18%	16,020	0.16%	23,516	0.23%	16,564	0.15%	192,194	1.66%	18,394	0.17%	17,465	0.15%	24,363	0.22%	212,674	1.98%	16,348	0.13%	20,966	0.17%	14,414	0.12%	59,043	0.45%	15,291	0.13%	15,741	0.14%	17,412	0.15%	22,977	0.19%	19,863	0.16%	29,037	0.23%	22,605	0.18%	23,357	0.18%	18,580	0.14%
租賃負債－流動	105,897	0.47%	105,700	0.47%	103,631	0.48%	102,851	0.48%	104,619	0.51%	104,699	0.51%	104,778	0.52%	104,487	0.51%	99,533	0.73%	31,251	0.23%	54,224	0.42%	76,780	0.62%	99,650	0.8%	94,690	0.82%	94,367	0.84%	93,138	0.84%	84,915	0.77%	84,453	0.8%	84,354	0.81%	83,933	0.79%	83,719	0.81%	84,859	0.79%	84,936	0.83%	82,844	0.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	11,045	0.05%	11,171	0.05%	9,424	0.04%	9,031	0.04%	11,218	0.05%	11,714	0.06%	12,208	0.06%	12,330	0.06%	7,787	0.06%	7,809	0.06%	7,829	0.06%	7,850	0.06%	7,871	0.06%	3,220	0.03%	3,205	0.03%	2,350	0.02%	2,626	0.02%	2,567	0.02%	2,869	0.03%	3,170	0.03%	3,252	0.03%	6,516	0.06%	9,693	0.09%	10,824	0.1%
租賃負債－關係人	94,852	0.42%	94,529	0.42%	94,207	0.44%	93,820	0.44%	93,401	0.45%	92,985	0.45%	92,570	0.46%	92,157	0.45%	91,746	0.67%	23,442	0.17%	46,395	0.36%	68,930	0.55%	91,779	0.73%	91,470	0.79%	91,162	0.81%	90,788	0.82%	82,289	0.74%	81,886	0.78%	81,485	0.78%	80,763	0.76%	80,467	0.78%	78,343	0.73%	75,243	0.73%	72,020	0.67%
其他流動負債	555,690	2.46%	493,858	2.22%	702,693	3.25%	623,478	2.91%	565,429	2.75%	424,374	2.06%	421,108	2.09%	403,650	1.98%	352,169	2.57%	355,121	2.59%	455,818	3.57%	137,818	1.11%	216,739	1.73%	92,771	0.8%	69,095	0.61%	87,217	0.79%	79,570	0.72%	82,131	0.78%	77,947	0.74%	128,091	1.2%	114,672	1.11%	97,398	0.91%	92,955	0.9%	80,855	0.76%	88,598	0.86%	129,688	1.26%	61,679	0.61%	76,626	0.75%
一年或一營業週期內到期長期負債	342,313	1.51%	321,446	1.44%	540,590	2.5%	460,443	2.15%	381,943	1.86%	251,447	1.22%	247,865	1.23%	234,076	1.15%	181,486	1.32%	118,520	0.86%	62,127	0.49%	8,333	0.07%	1,666	0.01%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	22,361	0.21%	22,278	0.22%	22,194	0.21%	22,070	0.21%	47,811	0.46%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	854,940	6.78%	420,000	3.39%	420,000	3.21%	420,000	3.47%	420,000	3.85%	420,000	3.65%	784,875	6.57%	1,260,159	10.4%	863,785	6.84%	920,967	7.31%	829,296	6.55%	746,469	5.76%
其他流動負債－其他	213,377	0.94%	172,412	0.77%	162,103	0.75%	163,035	0.76%	183,486	0.89%	172,927	0.84%	173,243	0.86%	169,574	0.83%	170,683	1.25%	236,601	1.72%	393,691	3.09%	129,485	1.04%	215,073	1.72%	92,771	0.8%	69,095	0.61%	87,217	0.79%	79,570	0.72%	82,131	0.78%	77,947	0.74%	128,091	1.2%	114,672	1.11%	75,037	0.7%	70,677	0.69%	58,661	0.55%	66,528	0.64%	81,877	0.79%	61,679	0.61%	76,626	0.75%	31,870	0.31%	198,783	1.94%	86,850	0.9%			79,113	0.78%							82,966	0.73%	164,954	1.49%	148,339	1.38%	89,580	0.73%	91,592	0.73%	89,122	0.72%	70,795	0.54%	135,892	1.12%	130,240	1.19%	97,069	0.84%	50,842	0.43%	41,238	0.34%	73,194	0.58%	66,807	0.53%	69,512	0.55%	64,943	0.5%
流動負債合計	7,622,778	33.68%	7,506,139	33.72%	6,981,990	32.29%	6,980,214	32.54%	6,513,991	31.69%	6,718,546	32.56%	6,575,321	32.69%	6,839,904	33.6%	5,628,746	41.07%	6,566,650	47.84%	6,044,329	47.36%	5,674,498	45.54%	5,794,518	46.32%	5,117,216	44.09%	4,939,345	43.91%	4,803,035	43.25%	4,970,859	44.95%	4,394,549	41.69%	4,359,923	41.66%	4,256,898	39.93%	3,977,707	38.51%	4,358,969	40.67%	4,298,406	41.82%	4,079,014	38.22%	4,089,202	39.54%	4,133,322	40.08%	4,518,710	44.93%	4,013,223	39.23%	4,131,643	40.47%	4,176,238	40.79%	4,678,781	48.53%	3,907,375	39.51%	3,944,979	38.77%	5,431,505	49.62%	5,632,726	48.79%	4,728,207	42.46%	4,759,696	42.13%	4,664,646	42.24%	4,544,157	42.3%	5,379,656	44.02%	6,964,475	55.24%	6,185,190	49.9%	7,116,972	54.42%	5,891,650	48.72%	4,993,953	45.72%	5,602,247	48.64%	5,975,893	50.05%	6,267,546	51.71%	6,221,987	49.26%	6,002,954	47.65%	5,498,490	43.46%	5,398,837	41.64%
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	5,917,818	26.15%	5,685,011	25.54%	5,680,576	26.27%	5,164,740	24.07%	4,416,898	21.49%	4,241,542	20.56%	4,130,702	20.53%	3,923,052	19.27%	1,084,002	7.91%	1,103,109	8.04%	1,204,273	9.44%	1,024,683	8.22%	1,305,028	10.43%	1,619,838	13.96%	1,672,297	14.87%	1,681,310	15.14%	1,614,624	14.6%	1,803,755	17.11%	1,910,250	18.25%	2,064,000	19.36%	1,993,000	19.3%	2,011,307	18.77%	1,616,929	15.73%	2,022,530	18.95%	2,028,151	19.61%	2,048,915	19.87%	1,500,000	14.92%	1,900,000	18.57%	1,900,000	18.61%	2,000,000	19.53%	1,100,000	11.41%	1,100,000	11.12%	1,400,000	13.76%	750,000	6.85%	750,000	6.5%	750,000	6.73%	750,000	6.64%	750,000	6.79%	750,000	6.98%	1,050,000	8.59%	0	0%	839,940	6.78%	944,940	7.22%	1,349,940	11.16%	1,454,940	13.32%	1,860,000	16.15%	2,337,000	19.57%	2,653,650	21.89%	3,495,595	27.67%	3,615,051	28.69%	3,780,419	29.88%	3,908,453	30.14%
遞延所得稅負債	504,703	2.23%	489,310	2.2%	491,732	2.27%	494,153	2.3%	496,575	2.42%	495,372	2.4%	497,793	2.47%	484,876	2.38%	268,184	1.96%	140,113	1.02%	140,736	1.1%	141,350	1.13%	144,735	1.16%	6,069	0.05%	6,202	0.06%	6,352	0.06%	7,018	0.06%	5,902	0.06%	5,930	0.06%	5,961	0.06%	5,953	0.06%	10,375	0.1%	10,377	0.1%	10,348	0.1%	10,335	0.1%	19,728	0.19%	16,940	0.17%	16,772	0.16%	16,861	0.17%	48,749	0.48%	48,762	0.51%	48,751	0.49%	48,987	0.48%	8,437	0.08%	4,577	0.04%	4,577	0.04%	4,577	0.04%	49,150	0.45%	49,150	0.46%	49,150	0.4%	49,150	0.39%	18,791	0.15%	18,791	0.14%	18,791	0.16%	18,791	0.17%	36,596	0.32%	36,596	0.31%	36,596	0.3%	36,596	0.29%	0	0%	817	0.01%	17,459	0.13%
租賃負債－非流動	232,570	1.03%	258,101	1.16%	278,693	1.29%	302,308	1.41%	329,798	1.6%	354,909	1.72%	379,907	1.89%	405,160	1.99%	427,375	3.12%	47,216	0.34%	49,265	0.39%	50,450	0.4%	52,383	0.42%	35,033	0.3%	58,797	0.52%	73,813	0.66%	97,524	0.88%	120,284	1.14%	143,456	1.37%	166,062	1.56%	189,169	1.83%	212,173	1.98%	235,149	2.29%	249,212	2.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	38,043	0.17%	39,744	0.18%	36,612	0.17%	36,542	0.17%	40,419	0.2%	42,024	0.2%	43,619	0.22%	45,574	0.22%	44,595	0.33%	46,558	0.34%	48,510	0.38%	50,450	0.4%	52,383	0.42%	11,976	0.1%	12,786	0.11%	4,883	0.04%	5,745	0.05%	5,757	0.05%	6,283	0.06%	6,807	0.06%	7,567	0.07%	8,324	0.08%	9,152	0.09%	1,100	0.01%
租賃負債－關係人	194,527	0.86%	218,357	0.98%	242,081	1.12%	265,766	1.24%	289,379	1.41%	312,885	1.52%	336,288	1.67%	359,586	1.77%	382,780	2.79%	658	0%	755	0.01%	0	0%	0	0%	23,057	0.2%	46,011	0.41%	68,930	0.62%	91,779	0.83%	114,527	1.09%	137,173	1.31%	159,255	1.49%	181,602	1.76%	203,849	1.9%	225,997	2.2%	248,112	2.32%
其他非流動負債	38,140	0.17%	39,223	0.18%	40,949	0.19%	39,304	0.18%	44,463	0.22%	51,932	0.25%	49,830	0.25%	43,470	0.21%	45,616	0.33%	50,022	0.36%	49,683	0.39%	50,539	0.41%	56,661	0.45%	47,451	0.41%	48,453	0.43%	44,801	0.4%	46,651	0.42%	42,115	0.4%	26,351	0.25%	30,407	0.29%	31,124	0.3%	27,143	0.25%	27,812	0.27%	29,383	0.28%	31,457	0.3%	24,809	0.24%	28,164	0.28%	29,924	0.29%
非流動負債合計	6,693,231	29.57%	6,471,645	29.07%	6,491,950	30.02%	6,000,505	27.97%	5,287,734	25.72%	5,143,755	24.93%	5,058,232	25.15%	4,856,558	23.86%	1,825,177	13.32%	1,340,460	9.77%	1,443,957	11.32%	1,267,022	10.17%	1,558,807	12.46%	1,708,391	14.72%	1,785,749	15.88%	1,806,276	16.27%	1,765,817	15.97%	1,972,056	18.71%	2,085,987	19.93%	2,266,430	21.26%	2,219,246	21.49%	2,260,998	21.1%	1,890,267	18.39%	2,311,473	21.66%	2,069,943	20.01%	2,093,452	20.3%	1,545,104	15.36%	1,946,696	19.03%	1,947,865	19.08%	2,062,898	20.15%	1,162,494	12.06%	2,292,117	23.18%	2,597,096	25.52%	1,916,485	17.51%	1,914,897	16.59%	1,920,307	17.24%	1,924,714	17.04%	1,780,499	16.12%	1,767,633	16.45%	2,068,906	16.93%	1,024,528	8.13%	1,831,141	14.77%	1,934,078	14.79%	2,350,205	19.44%	2,460,640	22.53%	2,912,138	25.29%	3,376,727	28.28%	3,698,948	30.52%	4,511,450	35.71%	4,594,809	36.47%	4,751,917	37.55%	4,898,793	37.78%
負債總計	14,316,009	63.25%	13,977,784	62.79%	13,473,940	62.31%	12,980,719	60.51%	11,801,725	57.41%	11,862,301	57.49%	11,633,553	57.83%	11,696,462	57.46%	7,453,923	54.39%	7,907,110	57.6%	7,488,286	58.68%	6,941,520	55.71%	7,353,325	58.78%	6,825,607	58.8%	6,725,094	59.79%	6,609,311	59.52%	6,736,676	60.91%	6,366,605	60.4%	6,445,910	61.59%	6,523,328	61.2%	6,196,953	60%	6,619,967	61.77%	6,188,673	60.21%	6,390,487	59.88%	6,159,145	59.55%	6,226,774	60.38%	6,063,814	60.3%	5,959,919	58.26%	6,079,508	59.54%	6,239,136	60.94%	5,841,275	60.59%	6,199,492	62.69%	6,542,075	64.3%	7,347,990	67.13%	7,547,623	65.37%	6,648,514	59.7%	6,684,410	59.16%	6,445,145	58.36%	6,311,790	58.75%	7,448,562	60.96%	7,989,003	63.36%	8,016,331	64.68%	9,051,050	69.2%	8,241,855	68.16%	7,454,593	68.25%	8,514,385	73.93%	9,352,620	78.32%	9,966,494	82.23%	10,733,437	84.97%	10,597,763	84.12%	10,250,407	81.01%	10,297,630	79.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,206,745	14.17%	3,206,745	14.41%	3,206,745	14.83%	3,206,745	14.95%	3,206,745	15.6%	3,206,745	15.54%	3,206,745	15.94%	3,206,745	15.75%	3,206,745	23.4%	3,206,745	23.36%	3,206,745	25.13%	3,206,745	25.74%	3,206,745	25.63%	3,206,745	27.63%	3,206,745	28.51%	3,206,745	28.88%	3,206,745	29%	3,206,745	30.42%	3,206,745	30.64%	3,206,745	30.08%	3,206,745	31.05%	3,206,745	29.92%	3,206,745	31.2%	3,206,745	30.05%	3,206,745	31%	3,206,745	31.09%	3,206,745	31.89%	3,206,745	31.35%	3,206,745	31.41%	3,206,745	31.32%	3,206,745	33.26%	3,206,745	32.43%	3,206,745	31.52%	3,206,745	29.3%	3,206,745	27.78%	3,206,745	28.79%	3,206,745	28.38%	3,206,745	29.04%	3,206,745	29.85%	3,206,745	26.24%	3,206,745	25.43%	3,206,745	25.87%	3,206,745	24.52%	3,206,745	26.52%	3,206,745	29.36%	3,206,745	27.84%	3,206,745	26.86%	3,206,745	26.46%	3,206,745	25.39%	3,206,745	25.45%	3,206,745	25.34%	3,206,745	24.73%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	3,206,745	14.17%	3,206,745	14.41%	3,206,745	14.83%	3,206,745	14.95%	3,206,745	15.6%	3,206,745	15.54%	3,206,745	15.94%	3,206,745	15.75%	3,206,745	23.4%	3,206,745	23.36%	3,206,745	25.13%	3,206,745	25.74%	3,206,745	25.63%	3,206,745	27.63%	3,206,745	28.51%	3,206,745	28.88%	3,206,745	29%	3,206,745	30.42%	3,206,745	30.64%	3,206,745	30.08%	3,206,745	31.05%	3,206,745	29.92%	3,206,745	31.2%	3,206,745	30.05%	3,206,745	31%	3,206,745	31.09%	3,206,745	31.89%	3,206,745	31.35%	3,206,745	31.41%	3,206,745	31.32%	3,206,745	33.26%	3,206,745	32.43%	3,206,745	31.52%	3,206,745	29.3%	3,206,745	27.78%	3,206,745	28.79%	3,206,745	28.38%	3,206,745	29.04%	3,206,745	29.85%	3,206,745	26.24%	3,206,745	25.43%	3,206,745	25.87%	3,206,745	24.52%	3,206,745	26.52%	3,206,745	29.36%	3,206,745	27.84%	3,206,745	26.86%	3,206,745	26.46%	3,206,745	25.39%	3,206,745	25.45%	3,206,745	25.34%	3,206,745	24.73%
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	193,114	0.85%	192,352	0.86%	192,352	0.89%	192,352	0.9%	192,352	0.94%	192,352	0.93%	192,352	0.96%	192,352	0.95%	192,352	1.4%	5,808	0.04%	5,808	0.05%	5,808	0.05%	5,808	0.05%	11,428	0.1%	11,428	0.1%	11,428	0.1%	11,427	0.1%	11,427	0.11%	11,423	0.11%	11,441	0.11%	5,618	0.05%	5,618	0.05%	5,618	0.05%	2,736	0.03%	2,734	0.03%	2,730	0.03%	2,728	0.03%	2,725	0.03%	2,723	0.03%	2,719	0.03%	2,715	0.03%	2,711	0.03%	2,708	0.03%	20	0%	15	0%	11	0%	6	0%	0	0%	9,037	0.08%	9,037	0.07%	9,037	0.07%	9,037	0.07%	9,037	0.07%	9,037	0.07%	7,280	0.07%	7,280	0.06%	7,280	0.06%	7,280	0.06%	7,280	0.06%	0	0%	0	0%	441,356	3.4%
保留盈餘
法定盈餘公積	582,115	2.57%	582,114	2.62%	582,114	2.69%	540,821	2.52%	540,821	2.63%	540,821	2.62%	540,821	2.69%	414,305	2.04%	414,305	3.02%	414,305	3.02%	414,305	3.25%	317,262	2.55%	317,262	2.54%	317,262	2.73%	317,262	2.82%	277,665	2.5%	277,665	2.51%	277,665	2.63%	277,665	2.65%	251,953	2.36%	251,953	2.44%	251,953	2.35%	251,953	2.45%	219,095	2.05%	219,095	2.12%	219,095	2.12%	219,095	2.18%	166,582	1.63%
特別盈餘公積	92,684	0.41%	92,685	0.42%	92,685	0.43%	68,835	0.32%	68,835	0.33%	68,835	0.33%	68,835	0.34%	103,309	0.51%	103,309	0.75%	103,309	0.75%	103,309	0.81%	83,534	0.67%	83,534	0.67%	83,534	0.72%	83,534	0.74%	33,896	0.31%	33,896	0.31%	33,896	0.32%	33,896	0.32%																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	77,157	0.6%
未分配盈餘（或待彌補虧損）	1,629,020	7.2%	1,584,323	7.12%	1,540,234	7.12%	1,531,703	7.14%	1,880,161	9.15%	1,846,274	8.95%	1,660,555	8.25%	1,609,108	7.91%	2,200,624	16.06%	2,020,692	14.72%	1,489,972	11.68%	1,826,073	14.66%	1,533,290	12.26%	1,270,937	10.95%	1,004,082	8.93%	1,042,879	9.39%	876,576	7.93%	706,340	6.7%	590,074	5.64%	733,114	6.88%	700,548	6.78%	668,847	6.24%	600,239	5.84%	742,371	6.96%	692,009	6.69%	601,858	5.84%	500,679	4.98%	814,691	7.96%	704,580	6.9%	577,297	5.64%	408,487	4.24%	333,912	3.38%	179,453	1.76%	123,707	1.13%	454,124	3.93%	958,965	8.61%	1,035,076	9.16%	1,010,673	9.15%	905,805	8.43%	1,280,320	10.48%	1,052,047	8.34%	872,070	7.04%	700,152	5.35%	488,038	4.04%	107,845	0.99%	(292,010)	-2.54%	(723,118)	-6.06%	(1,143,077)	-9.43%	(1,309,303)	-10.37%	(1,198,383)	-9.51%	(823,481)	-6.51%	(1,088,962)	-8.4%
保留盈餘合計	2,303,819	10.18%	2,259,122	10.15%	2,215,033	10.24%	2,141,359	9.98%	2,489,817	12.11%	2,455,930	11.9%	2,270,211	11.29%	2,126,722	10.45%	2,718,238	19.83%	2,538,306	18.49%	2,007,586	15.73%	2,226,869	17.87%	1,934,086	15.46%	1,671,733	14.4%	1,404,878	12.49%	1,354,440	12.2%	1,188,137	10.74%	1,017,901	9.66%	901,635	8.61%	985,067	9.24%	952,501	9.22%	920,800	8.59%	852,192	8.29%	961,466	9.01%	911,104	8.81%	820,953	7.96%	719,774	7.16%	981,273	9.59%	871,162	8.53%	743,879	7.27%	575,069	5.96%	500,494	5.06%	346,035	3.4%	290,289	2.65%	620,706	5.38%	1,074,954	9.65%	1,151,065	10.19%	1,126,662	10.2%	1,021,794	9.51%	1,291,105	10.57%	1,062,832	8.43%	882,855	7.12%	710,937	5.44%	488,038	4.04%	107,845	0.99%	(292,010)	-2.54%	(723,118)	-6.06%	(1,143,077)	-9.43%	(1,309,303)	-10.37%	(1,198,383)	-9.51%	(823,481)	-6.51%	(1,000,920)	-7.72%
其他權益
其他權益合計	11,576	0.05%	48,893	0.22%	(27,938)	-0.13%	(37,095)	-0.17%	(92,684)	-0.45%	(36,933)	-0.18%	(115,209)	-0.57%	(46,734)	-0.23%	(68,835)	-0.5%	(34,651)	-0.25%	(55,720)	-0.44%	(31,930)	-0.26%	(103,309)	-0.83%	(108,071)	-0.93%	(99,565)	-0.89%	(77,066)	-0.69%	(83,534)	-0.76%	(62,692)	-0.59%	(99,124)	-0.95%	(66,974)	-0.63%	(33,896)	-0.33%	(36,399)	-0.34%	25,465	0.25%	52,804	0.49%	5,280	0.05%	(6,212)	-0.06%	63,751	0.63%	79,755	0.78%	50,178	0.49%	46,043	0.45%	15,223	0.16%	(20,401)	-0.21%	77,346	0.76%	100,704	0.92%	170,140	1.47%	206,428	1.85%	255,773	2.26%	265,106	2.4%	193,268	1.8%	264,272	2.16%	340,789	2.7%	279,443	2.25%	101,161	0.77%	146,587	1.21%	145,559	1.33%	80,564	0.7%	97,360	0.82%	83,196	0.69%	(6,244)	-0.05%	(7,846)	-0.06%	19,595	0.15%	21,343	0.16%
歸屬於母公司業主之權益合計	5,715,254	25.25%	5,707,112	25.64%	5,586,192	25.83%	5,503,361	25.65%	5,796,230	28.19%	5,818,094	28.2%	5,554,099	27.61%	5,479,085	26.92%	6,048,500	44.13%	5,716,208	41.64%	5,164,419	40.47%	5,407,492	43.4%	5,043,330	40.31%	4,781,835	41.2%	4,523,486	40.21%	4,495,547	40.48%	4,322,775	39.09%	4,173,381	39.6%	4,020,679	38.41%	4,136,279	38.8%	4,130,968	40%	4,096,764	38.23%	4,090,020	39.79%	4,223,751	39.58%	4,125,863	39.89%	4,024,216	39.02%	3,992,998	39.7%	4,270,498	41.74%	4,130,808	40.46%	3,999,386	39.06%	3,799,752	39.41%	3,689,549	37.31%	3,632,834	35.7%	3,597,758	32.87%	3,997,606	34.63%	4,488,138	40.3%	4,613,589	40.84%	4,598,513	41.64%	4,430,844	41.25%	4,771,159	39.04%	4,619,403	36.64%	4,378,080	35.32%	4,027,880	30.8%	3,850,407	31.84%	3,467,429	31.75%	3,002,579	26.07%	2,588,267	21.68%	2,154,144	17.77%	1,898,478	15.03%	2,000,516	15.88%	2,402,859	18.99%	2,668,524	20.58%
非控制權益	2,601,327	11.49%	2,574,780	11.57%	2,563,347	11.85%	2,969,605	13.84%	2,959,823	14.4%	2,952,179	14.31%	2,928,474	14.56%	3,178,981	15.62%	202,145	1.48%	103,413	0.75%	108,660	0.85%	110,873	0.89%	113,273	0.91%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	57,691	0.54%	58,152	0.56%	61,969	0.6%	0	0%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	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	8,316,581	36.75%	8,281,892	37.21%	8,149,539	37.69%	8,472,966	39.49%	8,756,053	42.59%	8,770,273	42.51%	8,482,573	42.17%	8,658,066	42.54%	6,250,645	45.61%	5,819,621	42.4%	5,273,079	41.32%	5,518,365	44.29%	5,156,603	41.22%	4,781,835	41.2%	4,523,486	40.21%	4,495,547	40.48%	4,322,775	39.09%	4,173,381	39.6%	4,020,679	38.41%	4,136,279	38.8%	4,130,968	40%	4,096,764	38.23%	4,090,020	39.79%	4,281,442	40.12%	4,184,015	40.45%	4,086,185	39.62%	3,992,998	39.7%	4,270,498	41.74%	4,130,808	40.46%	3,999,386	39.06%	3,799,752	39.41%	3,689,549	37.31%	3,632,834	35.7%	3,597,758	32.87%	3,997,606	34.63%	4,488,138	40.3%	4,613,589	40.84%	4,598,513	41.64%	4,430,844	41.25%	4,771,159	39.04%	4,619,403	36.64%	4,378,080	35.32%	4,027,880	30.8%	3,850,407	31.84%	3,467,429	31.75%	3,002,579	26.07%	2,588,267	21.68%	2,154,144	17.77%	1,898,478	15.03%	2,000,516	15.88%	2,402,859	18.99%	2,668,524	20.58%
負債及權益總計	22,632,590	100%	22,259,676	100%	21,623,479	100%	21,453,685	100%	20,557,778	100%	20,632,574	100%	20,116,126	100%	20,354,528	100%	13,704,568	100%	13,726,731	100%	12,761,365	100%	12,459,885	100%	12,509,928	100%	11,607,442	100%	11,248,580	100%	11,104,858	100%	11,059,451	100%	10,539,986	100%	10,466,589	100%	10,659,607	100%	10,327,921	100%	10,716,731	100%	10,278,693	100%	10,671,929	100%	10,343,160	100%	10,312,959	100%	10,056,812	100%	10,230,417	100%	10,210,316	100%	10,238,522	100%	9,641,027	100%	9,889,041	100%	10,174,909	100%	10,945,748	100%	11,545,229	100%	11,136,652	100%	11,297,999	100%	11,043,658	100%	10,742,634	100%	12,219,721	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

明基材(8215) 截至2024年第1季「流動資產」總計約為NT$86.41億元，相較上一季增加約NT$2.32億元、相較去年年末增加約NT$2.32億元

明基材(8215) 2024年第1季財報顯示公司「流動資產」總計約NT$86.41億元、約佔整體資產的40.28%。

對比上一季

上一季流動資產總計約NT$84.1億元、約佔整體資產的40.91%。今年第1季相較上一季增加約NT$2.32億元。

對比去年年末

去年年末流動資產則為NT$84.1億元、約佔整體資產的40.91%。今年第1季相較去年年末增加約NT$2.32億元。

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	8,641,410	40.28%	8,409,901	40.91%	8,707,014	42.20%	8,390,171	41.71%	8,902,490	43.74%	6,856,955	50.03%	7,635,249	55.62%	6,954,958	54.50%	6,761,226	54.26%	6,714,324	53.67%	6,146,288	52.95%	5,840,238	51.92%	5,593,435	50.37%	5,552,093	50.20%	4,975,371	47.20%	4,845,038	46.29%	4,921,279	46.17%	4,572,402	44.27%	4,916,941	45.88%	4,470,300	43.49%	4,782,178	44.81%	4,788,590	46.30%	4,727,132	45.84%	4,798,127	47.71%	5,013,103	49.00%	4,916,832	48.16%	4,901,663	47.87%	4,247,692	44.06%	4,243,014	42.91%	4,580,650	45.02%	5,517,479	50.41%	6,034,821	52.27%	6,048,260	54.31%	6,133,733	54.29%	5,888,894	53.32%	5,594,712	52.08%	6,939,948	56.79%	7,286,661	57.79%	7,044,703	56.84%	7,506,832	57.40%

非流動資產

明基材(8215) 截至2023年第2季「非流動資產」總計約為NT$117億元，相較上一季增加約NT$2.74億元、相較去年年末增加約NT$48.78億元

明基材(8215) 2023年第2季財報顯示公司「非流動資產」總計約NT$117億元、約佔整體資產的58.29%。

對比上一季

上一季非流動資產總計約NT$115億元、約佔整體資產的56.26%。今年第2季相較上一季增加約NT$2.74億元。

對比去年年末

去年年末非流動資產則為NT$68.48億元、約佔整體資產的49.97%。今年第2季相較去年年末增加約NT$48.78億元。

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	11,725,955	58.29%	11,452,038	56.26%	6,847,613	49.97%	6,091,482	44.38%	5,806,407	45.50%	5,698,659	45.74%	5,795,604	46.33%	5,461,154	47.05%	5,408,342	48.08%	5,511,423	49.63%	5,507,358	49.80%	5,564,615	52.80%	5,621,551	53.71%	5,738,328	53.83%	5,755,519	55.73%	5,799,790	54.12%	5,808,393	56.51%	5,889,751	55.19%	5,554,570	53.70%	5,585,827	54.16%	5,258,685	52.29%	5,217,314	51.00%	5,293,484	51.84%	5,336,859	52.13%	5,393,335	55.94%	5,646,027	57.09%	5,594,259	54.98%	5,428,269	49.59%	5,510,408	47.73%	5,088,392	45.69%	5,164,266	45.71%	5,154,764	46.68%	5,147,922	47.92%	5,279,773	43.21%	5,321,745	42.21%	5,349,708	43.16%	5,572,098	42.60%	5,568,860	46.05%	5,759,122	52.73%	5,983,750	51.96%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務