群聯－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	19,982,162	28.82%	14,918,538	20.65%	15,516,895	20.05%	14,142,086	18.67%	14,220,367	21.89%	13,892,342	23.04%	12,305,693	22.77%	9,723,048	18.82%	17,033,769	28.39%	13,732,775	23.22%	15,835,973	24.96%	12,813,839	20.29%	19,040,947	30.21%	11,366,451	21.47%	18,538,741	33.03%	12,929,926	25%	14,961,122	31.45%	12,945,910	31.42%	11,468,151	27.76%	10,258,694	24.47%	10,205,257	26.41%	9,456,533	26.38%	11,740,735	31.04%	14,196,380	36.28%	14,176,396	38.9%	13,399,659	37.81%	13,394,763	35.98%	14,374,165	38.85%	14,142,389	40.26%	12,735,384	35.89%	13,655,310	38.22%	13,328,664	40.85%	14,958,331	46.78%	10,008,710	34.67%	10,278,324	33.65%	9,797,988	31.22%	12,405,596	43.65%	9,821,788	36.35%	10,919,027	38.2%	10,820,594	40.1%	8,557,923	36.11%	8,171,230	34.5%	10,082,609	41.55%	8,361,794	38.93%	8,719,476	38.83%	7,625,616	36.6%	9,423,264	40.97%	9,147,662	46.59%	9,023,951	49.14%	9,170,171	45.55%	8,048,563	43.45%	7,650,152	38.45%
透過損益按公允價值衡量之金融資產－流動	743,512	1.07%	843,652	1.17%	1,066,194	1.38%	1,119,520	1.48%	980,757	1.51%	1,436,233	2.38%	1,060,356	1.96%	938,493	1.82%	785,022	1.31%	741,868	1.25%	988,599	1.56%	1,132,712	1.79%	1,206,954	1.92%	1,106,237	2.09%	1,161,884	2.07%	5,746,510	11.11%	5,494,720	11.55%	3,262,145	7.92%	3,357,145	8.13%	3,253,735	7.76%	3,440,905	8.91%	3,458,683	9.65%	3,220,176	8.51%	3,260,000	8.33%	3,077,540	8.45%	2,118,752	5.98%	3,648,225	9.8%	3,249,972	8.78%	1,271,217	3.62%	1,263,008	3.56%	1,204,856	3.37%	1,221,089	3.74%	1,227,729	3.84%	1,236,642	4.28%	2,295,862	7.52%	2,300,243	7.33%	2,226,804	7.84%	2,235,688	8.28%	2,680,601	9.38%	2,698,017	10%	2,082,695	8.79%	2,090,979	8.83%	2,046,173	8.43%	1,816,944	8.46%	1,759,347	7.83%	1,755,566	8.43%	1,253,687	5.45%	856,576	4.36%	514,477	2.8%	551,127	2.74%	527,845	2.85%	529,959	2.66%
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	40,807	0.06%	40,807	0.06%	40,739	0.05%	40,739	0.05%	40,568	0.06%	40,568	0.07%	40,530	0.07%	40,530	0.08%	40,499	0.07%	40,499	0.07%	42,198	0.07%	317,387	0.5%	568,694	0.9%	824,941	1.56%	1,160,693	2.07%	1,768,721	3.42%	293,860	0.62%	335,590	0.81%	75,567	0.18%	76,104	0.18%	56,273	0.15%	56,648	0.16%	57,658	0.15%	68,365	0.17%	67,217	0.18%	66,922	0.19%	81,174	0.22%	81,873	0.22%	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	7,406,796	10.68%	7,977,525	11.04%	8,851,964	11.44%	8,146,274	10.75%	7,814,027	12.03%	7,079,570	11.74%	5,738,465	10.62%	5,487,521	10.62%	6,037,722	10.06%	7,219,581	12.21%	6,429,935	10.14%	7,485,777	11.85%	5,915,737	9.39%	6,999,268	13.22%	6,590,978	11.74%	5,991,419	11.59%	5,348,420	11.24%	4,965,372	12.05%	4,607,248	11.15%	6,396,126	15.26%	5,396,821	13.97%	5,836,889	16.28%	4,537,116	12%	3,953,966	10.1%	4,899,709	13.45%	5,313,490	14.99%	5,504,022	14.79%	4,855,861	13.13%	5,413,304	15.41%	5,036,105	14.19%	4,561,572	12.77%	4,123,507	12.64%	4,442,409	13.89%	5,781,863	20.03%	4,695,436	15.37%	4,460,731	14.21%	4,063,528	14.3%	4,744,094	17.56%	3,847,836	13.46%	3,559,354	13.19%	3,807,795	16.07%	3,369,338	14.22%	3,762,053	15.5%	3,196,737	14.88%	3,243,379	14.44%	3,487,668	16.74%	4,153,812	18.06%	3,370,282	17.16%	3,300,482	17.97%	3,328,401	16.53%	3,264,538	17.62%	3,418,438	17.18%
應收帳款－關係人淨額	604,095	0.87%	983,731	1.36%	1,628,720	2.1%	1,770,647	2.34%	1,807,764	2.78%	1,519,533	2.52%	770,202	1.42%	543,200	1.05%	1,199,073	2%	1,605,574	2.72%	2,093,411	3.3%	2,517,535	3.99%	2,813,524	4.46%	2,468,809	4.66%	1,543,554	2.75%	1,242,013	2.4%	669,281	1.41%	602,485	1.46%	543,862	1.32%	571,848	1.36%	537,149	1.39%	664,684	1.85%	439,168	1.16%	562,574	1.44%	344,249	0.94%	254,651	0.72%	345,322	0.93%	267,739	0.72%	318,151	0.91%	230,861	0.65%	322,950	0.9%	354,932	1.09%	358,250	1.12%	424,347	1.47%	239,988	0.79%	390,130	1.24%	370,224	1.3%	344,586	1.28%	180,651	0.63%	276,222	1.02%	247,488	1.04%	216,635	0.91%	270,946	1.12%	264,968	1.23%	339,343	1.51%	279,290	1.34%	448,139	1.95%	315,936	1.61%	336,211	1.83%	245,215	1.22%	257,016	1.39%	249,339	1.25%
其他應收款	152,010	0.22%	457,065	0.63%	376,644	0.49%	751,506	0.99%	418,775	0.64%	353,333	0.59%	289,778	0.54%	351,708	0.68%	333,902	0.56%	409,024	0.69%	422,754	0.67%	759,450	1.2%	623,912	0.99%	643,792	1.22%	456,094	0.81%	532,636	1.03%	305,918	0.64%	255,335	0.62%	312,678	0.76%	481,385	1.15%	427,082	1.11%	254,247	0.71%	294,465	0.78%	450,972	1.15%	273,062	0.75%	376,582	1.06%	420,842	1.13%	319,545	0.86%
本期所得稅資產	6,864	0.01%	17,124	0.02%	9,462	0.01%	10,968	0.01%	10,345	0.02%	3,995	0.01%	3,747	0.01%	3,528	0.01%	3,497	0.01%	11,160	0.02%	574	0%	1,017	0%	2,905	0%	8,551	0.02%	4,260	0.01%	4,589	0.01%	4,635	0.01%	54,439	0.13%	48,829	0.12%	51,343	0.12%	45,499	0.12%	39,122	0.11%	31,101	0.08%	31,998	0.08%	23,448	0.06%	20,970	0.06%	11,115	0.03%	11,281	0.03%	9,237	0.03%	918	0%	918	0%	1,842	0.01%	1,866	0.01%	0	0%	829	0%	829	0%	829	0%	13,111	0.05%	57,706	0.2%	57,706	0.21%	56,877	0.24%	56,877	0.24%	56,877	0.23%	56,877	0.26%	56,877	0.25%							0	0%
存貨	24,614,049	35.5%	28,504,039	39.46%	30,410,951	39.29%	30,157,606	39.81%	24,410,405	37.58%	21,331,295	35.38%	20,590,202	38.1%	21,082,032	40.8%	20,390,375	33.99%	21,075,440	35.64%	23,300,795	36.73%	23,780,109	37.65%	19,496,534	30.94%	17,466,232	32.99%	15,599,873	27.8%	13,158,984	25.44%	10,141,479	21.32%	11,237,763	27.27%	13,062,056	31.62%	13,172,340	31.42%	11,532,724	29.85%	9,606,394	26.8%	10,957,107	28.97%	10,550,424	26.96%	7,576,721	20.79%	7,556,250	21.32%	7,588,459	20.39%	7,164,305	19.36%	7,192,346	20.48%	9,425,395	26.56%	9,241,419	25.87%	7,153,077	21.92%	5,222,336	16.33%	6,057,775	20.99%	7,954,666	26.04%	9,243,308	29.45%	5,251,376	18.48%	5,768,199	21.35%	6,802,876	23.8%	5,669,439	21.01%	5,536,728	23.36%	6,386,485	26.96%	5,178,941	21.34%	5,068,264	23.6%	5,674,803	25.27%	4,936,950	23.7%	5,225,402	22.72%	3,527,923	17.97%	2,900,541	15.8%	4,260,070	21.16%	3,958,468	21.37%	5,215,763	26.22%
預付款項	488,005	0.7%	1,599,164	2.21%	2,313,811	2.99%	3,067,690	4.05%	115,036	0.18%	128,654	0.21%	90,831	0.17%	61,942	0.12%	69,271	0.12%	52,818	0.09%	37,654	0.06%	105,799	0.17%	24,967	0.04%	109,131	0.21%	105,269	0.19%	25,724	0.05%	74,217	0.16%	198,668	0.48%	74,962	0.18%	278,796	0.67%	282,396	0.73%	48,479	0.14%	533,595	1.41%	85,744	0.22%	63,194	0.17%	137,587	0.39%	99,748	0.27%	65,437	0.18%	28,720	0.08%	50,289	0.14%	138,325	0.39%	130,475	0.4%	68,115	0.21%	73,808	0.26%	121,710	0.4%	114,309	0.36%	61,174	0.22%	53,475	0.2%	24,198	0.08%	20,350	0.08%	23,524	0.1%	28,745	0.12%	101,758	0.42%	54,460	0.25%	63,550	0.28%	27,346	0.13%	30,501	0.13%	15,580	0.08%	121,117	0.66%	266,136	1.32%	294,817	1.59%	579,779	2.91%
其他流動資產	2,531	0%	2,654	0%	75,887	0.1%	208,032	0.27%	1,627	0%	2,195	0%	2,429	0%	83,861	0.16%	1,455	0%	1,541	0%	2,785	0%	12,673	0.02%	2,413	0%	4,066	0.01%	35,721	0.06%	43,113	0.08%	33,273	0.07%	57,260	0.14%	90,812	0.22%	74,307	0.18%	35,733	0.09%	96,052	0.27%	72,568	0.19%	47,689	0.12%	104,271	0.29%	74,665	0.21%	57,681	0.15%	65,031	0.18%	65,190	0.19%	38,927	0.11%	30,602	0.09%	29,159	0.09%	28,222	0.09%	34,018	0.12%	45,384	0.15%	141,430	0.45%	39,358	0.14%	100,897	0.37%	37,844	0.13%	21,158	0.08%	15,633	0.07%	62,206	0.26%	67,937	0.28%	53,582	0.25%	94,374	0.42%	276,966	1.33%	132,480	0.58%	210,502	1.07%	137,396	0.75%	190,425	0.95%	109,030	0.59%	255,922	1.29%
其他流動資產－其他	2,531	0%	2,654	0%	75,887	0.1%	208,032	0.27%	1,627	0%	2,195	0%	2,429	0%	83,861	0.16%	1,455	0%									4,066	0.01%	35,721	0.06%	43,113	0.08%	33,273	0.07%	57,260	0.14%	90,812	0.22%	74,307	0.18%	35,733	0.09%	96,052	0.27%	72,568	0.19%	47,689	0.12%	104,271	0.29%							65,190	0.19%											45,384	0.15%	141,430	0.45%	39,358	0.14%			37,844	0.13%	21,158	0.08%					67,937	0.28%	53,582	0.25%	94,374	0.42%	276,966	1.33%	132,480	0.58%	210,502	1.07%	137,396	0.75%	190,425	0.95%	109,030	0.59%	255,922	1.29%
流動資產合計	54,040,831	77.94%	55,344,299	76.61%	60,291,267	77.9%	59,415,068	78.43%	49,819,671	76.69%	45,787,718	75.95%	40,892,233	75.66%	38,315,863	74.15%	45,894,585	76.5%	44,890,280	75.92%	49,154,678	77.49%	48,926,298	77.47%	49,696,587	78.86%	40,997,478	77.43%	45,197,067	80.53%	41,443,635	80.14%	37,326,925	78.48%	33,914,967	82.3%	33,641,310	81.44%	34,614,678	82.57%	31,959,839	82.72%	29,517,731	82.35%	31,883,689	84.3%	33,208,112	84.86%	30,605,807	83.99%	29,319,528	82.73%	31,151,351	83.68%	30,455,209	82.32%	28,809,687	82.02%	29,236,089	82.4%	29,556,424	82.72%	26,877,984	82.38%	26,755,344	83.67%	24,116,020	83.54%	26,275,215	86.01%	27,231,007	86.76%	24,823,621	87.35%	23,519,209	87.05%	24,915,368	87.17%	23,537,845	87.22%	20,721,552	87.44%	20,859,762	88.06%	21,776,091	89.75%	19,183,991	89.32%	20,227,171	90.07%	18,580,198	89.18%	20,838,415	90.6%	17,600,720	89.64%	16,503,741	89.87%	18,259,613	90.7%	16,655,672	89.91%	18,077,490	90.87%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	219,544	0.32%	212,628	0.29%	237,012	0.31%	233,043	0.31%	242,257	0.37%	275,772	0.46%	309,921	0.57%	314,050	0.61%	317,347	0.53%	321,416	0.54%	399,987	0.63%	389,709	0.62%	451,569	0.72%	461,991	0.87%	544,444	0.97%	511,393	0.99%	437,236	0.92%	448,300	1.09%	422,936	1.02%	455,932	1.09%	459,306	1.19%	449,253	1.25%	439,556	1.16%	424,284	1.08%	427,789	1.17%	394,420	1.11%	399,983	1.07%	828,452	2.24%
透過其他綜合損益按公允價值衡量之金融資產－非流動	431,750	0.62%	411,621	0.57%	488,131	0.63%	490,030	0.65%	457,457	0.7%	490,323	0.81%	496,498	0.92%	471,923	0.91%	431,697	0.72%	389,350	0.66%	638,034	1.01%	736,581	1.17%	634,757	1.01%	572,860	1.08%	504,497	0.9%	458,852	0.89%	360,304	0.76%	468,454	1.14%	553,479	1.34%	547,369	1.31%	636,432	1.65%	725,504	2.02%	570,759	1.51%	528,551	1.35%	450,397	1.24%	450,986	1.27%	539,469	1.45%	628,452	1.7%
採用權益法之投資	3,717,895	5.36%	5,862,985	8.12%	6,002,996	7.76%	5,207,612	6.87%	4,062,871	6.25%	3,195,012	5.3%	2,847,255	5.27%	3,080,613	5.96%	3,693,963	6.16%	4,296,123	7.27%	4,072,164	6.42%	4,206,938	6.66%	4,155,042	6.59%	3,723,164	7.03%	3,538,850	6.31%	3,637,649	7.03%	4,007,874	8.43%	1,282,621	3.11%	2,189,397	5.3%	2,228,893	5.32%	1,644,159	4.26%	1,448,293	4.04%	1,461,059	3.86%	1,502,182	3.84%	1,494,049	4.1%	1,876,226	5.29%	1,808,362	4.86%	1,716,211	4.64%	1,709,711	4.87%	1,588,905	4.48%	1,520,553	4.26%	1,378,766	4.23%	1,256,620	3.93%	1,024,177	3.55%	797,468	2.61%	731,212	2.33%	708,755	2.49%	709,990	2.63%	714,245	2.5%	730,498	2.71%	732,776	3.09%	737,024	3.11%	434,655	1.79%	247,975	1.15%	191,675	0.85%	215,616	1.03%	163,294	0.71%	52,360	0.27%	90,562	0.49%	106,960	0.53%	135,245	0.73%	154,308	0.78%
不動產、廠房及設備	7,745,010	11.17%	7,318,012	10.13%	7,266,609	9.39%	7,324,270	9.67%	7,447,729	11.46%	7,452,863	12.36%	7,553,008	13.97%	7,522,849	14.56%	7,597,761	12.67%	7,562,881	12.79%	7,481,798	11.79%	6,865,691	10.87%	6,650,562	10.55%	5,793,790	10.94%	5,460,710	9.73%	4,915,562	9.5%	4,646,540	9.77%	4,370,938	10.61%	3,713,865	8.99%	3,391,041	8.09%	3,282,950	8.5%	3,137,183	8.75%	2,992,078	7.91%	2,997,916	7.66%	2,990,231	8.21%	2,921,973	8.24%	2,874,763	7.72%	2,830,717	7.65%	2,822,881	8.04%	2,852,801	8.04%	2,821,812	7.9%	2,688,131	8.24%	2,426,451	7.59%	2,240,676	7.76%	1,991,592	6.52%	1,980,529	6.31%	1,637,395	5.76%	1,624,931	6.01%	1,632,975	5.71%	1,648,155	6.11%	1,634,020	6.9%	1,617,685	6.83%	1,563,929	6.45%	1,579,661	7.36%	1,594,666	7.1%	1,571,529	7.54%	1,550,258	6.74%	1,558,611	7.94%	1,392,017	7.58%	1,384,100	6.88%	1,392,112	7.51%	1,328,660	6.68%
使用權資產	157,711	0.23%	137,206	0.19%	123,078	0.16%	97,689	0.13%	95,345	0.15%	106,559	0.18%	118,663	0.22%	116,756	0.23%	130,076	0.22%	140,047	0.24%	133,471	0.21%	141,014	0.22%	39,276	0.06%	35,295	0.07%	31,841	0.06%	37,187	0.07%	32,384	0.07%	25,530	0.06%	39,818	0.1%	29,665	0.07%	32,840	0.08%	34,876	0.1%	37,449	0.1%	24,690	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
無形資產	400,827	0.58%	261,383	0.36%	280,326	0.36%	327,235	0.43%	234,303	0.36%	239,688	0.4%	301,046	0.56%	303,123	0.59%	375,336	0.63%	296,298	0.5%	323,205	0.51%	295,888	0.47%	314,671	0.5%	272,595	0.51%	283,333	0.5%	293,518	0.57%	313,894	0.66%	267,591	0.65%	261,086	0.63%	254,553	0.61%	268,026	0.69%	227,276	0.63%	148,334	0.39%	143,963	0.37%	152,550	0.42%	147,823	0.42%	166,874	0.45%	191,876	0.52%	218,130	0.62%	200,022	0.56%	207,305	0.58%	203,499	0.62%	222,297	0.7%	183,424	0.64%	202,943	0.66%	187,405	0.6%	198,623	0.7%	121,637	0.45%	112,051	0.39%	106,323	0.39%	126,804	0.54%	112,098	0.47%	122,415	0.5%	123,807	0.58%	134,501	0.6%	125,950	0.6%	120,259	0.52%	106,374	0.54%	83,043	0.45%	72,951	0.36%	80,489	0.43%	67,228	0.34%
遞延所得稅資產	700,574	1.01%	827,163	1.15%	823,173	1.06%	826,519	1.09%	843,711	1.3%	888,009	1.47%	905,294	1.67%	888,576	1.72%	889,157	1.48%	529,317	0.9%	548,639	0.86%	546,632	0.87%	495,193	0.79%	432,963	0.82%	403,041	0.72%	348,444	0.67%	375,960	0.79%	416,906	1.01%	474,518	1.15%	392,239	0.94%	346,732	0.9%	300,923	0.84%	283,861	0.75%	297,103	0.76%	310,563	0.85%	325,696	0.92%	279,210	0.75%	340,925	0.92%	310,025	0.88%	295,222	0.83%	283,474	0.79%	294,092	0.9%	218,661	0.68%	211,763	0.73%	163,291	0.53%	156,392	0.5%	145,843	0.51%	113,157	0.42%	124,259	0.43%	110,268	0.41%	93,281	0.39%	106,769	0.45%	115,088	0.47%	108,431	0.5%	119,944	0.53%	140,539	0.67%	123,148	0.54%	116,780	0.59%	100,889	0.55%	93,964	0.47%	81,939	0.44%	87,355	0.44%
其他非流動資產	1,925,025	2.78%	1,862,608	2.58%	1,882,275	2.43%	1,831,153	2.42%	1,759,180	2.71%	1,849,239	3.07%	625,382	1.16%	662,361	1.28%	659,914	1.1%	704,293	1.19%	685,192	1.08%	1,046,712	1.66%	583,700	0.93%	655,594	1.24%	160,281	0.29%	70,148	0.14%	62,835	0.13%	12,229	0.03%	13,419	0.03%	6,744	0.02%	6,496	0.02%	5,029	0.01%	5,010	0.01%	4,766	0.01%	7,154	0.02%	4,767	0.01%	4,849	0.01%	4,931	0.01%
非流動資產合計	15,298,336	22.06%	16,893,606	23.39%	17,103,600	22.1%	16,337,551	21.57%	15,142,853	23.31%	14,497,465	24.05%	13,157,067	24.34%	13,360,251	25.85%	14,095,251	23.5%	14,239,725	24.08%	14,282,490	22.51%	14,229,165	22.53%	13,324,770	21.14%	11,948,252	22.57%	10,926,997	19.47%	10,272,753	19.86%	10,237,027	21.52%	7,292,569	17.7%	7,668,518	18.56%	7,306,436	17.43%	6,676,941	17.28%	6,328,337	17.65%	5,938,106	15.7%	5,923,455	15.14%	5,832,733	16.01%	6,121,891	17.27%	6,073,510	16.32%	6,541,564	17.68%	6,316,917	17.98%	6,245,449	17.6%	6,172,370	17.28%	5,748,327	17.62%	5,220,295	16.33%	4,750,574	16.46%	4,272,895	13.99%	4,154,150	13.24%	3,595,166	12.65%	3,497,860	12.95%	3,666,279	12.83%	3,448,870	12.78%	2,976,239	12.56%	2,828,114	11.94%	2,488,287	10.25%	2,292,702	10.68%	2,230,441	9.93%	2,253,855	10.82%	2,163,036	9.4%	2,034,592	10.36%	1,859,808	10.13%	1,871,373	9.3%	1,869,940	10.09%	1,816,902	9.13%
資產總計	69,339,167	100%	72,237,905	100%	77,394,867	100%	75,752,619	100%	64,962,524	100%	60,285,183	100%	54,049,300	100%	51,676,114	100%	59,989,836	100%	59,130,005	100%	63,437,168	100%	63,155,463	100%	63,021,357	100%	52,945,730	100%	56,124,064	100%	51,716,388	100%	47,563,952	100%	41,207,536	100%	41,309,828	100%	41,921,114	100%	38,636,780	100%	35,846,068	100%	37,821,795	100%	39,131,567	100%	36,438,540	100%	35,441,419	100%	37,224,861	100%	36,996,773	100%	35,126,604	100%	35,481,538	100%	35,728,794	100%	32,626,311	100%	31,975,639	100%	28,866,594	100%	30,548,110	100%	31,385,157	100%	28,418,787	100%	27,017,069	100%	28,581,647	100%	26,986,715	100%	23,697,791	100%	23,687,876	100%	24,264,378	100%	21,476,693	100%	22,457,612	100%	20,834,053	100%	23,001,451	100%	19,635,312	100%	18,363,549	100%	20,130,986	100%	18,525,612	100%	19,894,392	100%
負債及權益
負債
流動負債
短期借款	813,068	1.17%	2,190,180	3.03%	1,878,855	2.43%	3,737,600	4.93%	2,106,363	3.24%	290,430	0.48%	0	0%	0	0%	0	0%	30,000	0.05%	30,000	0.05%	1,061,875	1.68%	439,216	0.7%	1,583,395	2.99%	3,419,916	6.09%	3,016,794	5.83%	1,480,480	3.11%	757,500	1.84%	0		302,250	0.72%	0		0		0		123,280	0.32%	0		0	0%	0	0%	523,890	1.42%	0	0%	181,560	0.51%	304,200	0.85%	333,630	1.02%	580,500	1.82%	0	0%	96,825	0.32%	547,145	1.74%	196,950	0.69%	723,140	2.68%	216,020	0.76%	375,600	1.39%	0	0%	395,460	1.67%	388,245	1.6%	0	0%	89,415	0.4%	650,540	3.12%	420,000	1.83%	238,600	1.22%	261,360	1.42%	732,375	3.64%	418,320	2.26%	383,630	1.93%
合約負債－流動	168,577	0.24%	139,746	0.19%	97,551	0.13%	176,275	0.23%	132,965	0.2%	169,294	0.28%	93,498	0.17%	94,061	0.18%	146,323	0.24%	146,769	0.25%	242,868	0.38%	282,506	0.45%	203,044	0.32%	183,102	0.35%	114,369	0.2%	74,523	0.14%	35,553	0.07%	48,168	0.12%	35,911	0.09%	56,800	0.14%	130,615	0.34%	122,280	0.34%	52,739	0.14%	76,809	0.2%	34,270	0.09%	40,605	0.11%	32,818	0.09%	35,758	0.1%
應付帳款	1,309,205	1.89%	2,009,334	2.78%	5,137,358	6.64%	4,768,184	6.29%	5,478,643	8.43%	5,518,048	9.15%	2,540,287	4.7%	2,003,744	3.88%	5,600,107	9.34%	2,547,461	4.31%	2,378,720	3.75%	3,394,933	5.38%	5,836,376	9.26%	3,063,395	5.79%	3,263,110	5.81%	3,511,226	6.79%	2,166,195	4.55%	1,624,757	3.94%	1,658,170	4.01%	2,314,795	5.52%	2,258,562	5.85%	2,202,949	6.15%	2,176,690	5.76%	2,712,932	6.93%	1,949,403	5.35%	2,232,366	6.3%	1,893,983	5.09%	1,335,825	3.61%	1,086,707	3.09%	1,539,498	4.34%	1,302,869	3.65%	1,141,822	3.5%	1,737,560	5.43%	1,022,302	3.54%	1,078,534	3.53%	1,165,861	3.71%	1,091,580	3.84%	1,320,464	4.89%	1,017,401	3.56%	1,365,356	5.06%	1,845,687	7.79%	1,130,016	4.77%	1,294,511	5.34%	1,057,456	4.92%	1,362,642	6.07%	972,273	4.67%	1,142,157	4.97%	1,315,852	6.7%	1,458,386	7.94%	1,796,851	8.93%	2,063,814	11.14%	2,160,640	10.86%
應付帳款－關係人	0	0%	1,083,753	1.5%	1,942,705	2.51%	2,047,309	2.7%	1,028,950	1.58%	925,444	1.54%	885,639	1.64%	201,881	0.39%	578,866	0.96%	2,281,104	3.86%	2,684,584	4.23%	2,215,473	3.51%	3,200,307	5.08%	1,685,781	3.18%	1,700,485	3.03%	1,499,703	2.9%	1,289,722	2.71%	1,184,818	2.88%	840,115	2.03%	1,419,346	3.39%	1,384,097	3.58%	1,049,963	2.93%	2,598,250	6.87%	3,753,365	9.59%	2,856,144	7.84%	2,418,032	6.82%	2,224,942	5.98%	3,068,836	8.29%	2,560,538	7.29%	3,310,622	9.33%	2,614,972	7.32%	1,927,449	5.91%	2,119,391	6.63%	2,520,719	8.73%	3,255,102	10.66%	4,717,230	15.03%	3,164,580	11.14%	2,047,938	7.58%	3,361,635	11.76%	2,377,312	8.81%	2,213,827	9.34%	2,931,962	12.38%	2,442,639	10.07%	1,931,948	9%	3,439,749	15.32%	2,137,564	10.26%	3,465,099	15.06%	1,435,825	7.31%	1,882,030	10.25%	3,582,961	17.8%	1,767,118	9.54%	3,351,481	16.85%
其他應付款	10,051,558	14.5%	7,885,045	10.92%	7,531,398	9.73%	6,862,242	9.06%	7,563,165	11.64%	6,283,322	10.42%	5,584,399	10.33%	5,423,866	10.5%	8,939,128	14.9%	9,453,256	15.99%	10,461,033	16.49%	9,666,612	15.31%	9,821,146	15.58%	9,013,528	17.02%	11,037,627	19.67%	5,539,382	10.71%	6,045,010	12.71%	4,928,896	11.96%	7,374,651	17.85%	4,790,060	11.43%	4,398,129	11.38%	3,467,584	9.67%	5,807,318	15.35%	3,464,730	8.85%	3,716,898	10.2%	3,738,626	10.55%	6,975,314	18.74%	3,371,215	9.11%
本期所得稅負債	931,598	1.34%	597,040	0.83%	838,755	1.08%	864,781	1.14%	499,194	0.77%	459,550	0.76%	386,903	0.72%	554,582	1.07%	530,960	0.89%	130,667	0.22%	956,255	1.51%	1,639,775	2.6%	1,223,434	1.94%	935,221	1.77%	837,684	1.49%	332,273	0.64%	93,608	0.2%	173,390	0.42%	617,427	1.49%	916,953	2.19%	602,714	1.56%	418,017	1.17%	627,004	1.66%	671,786	1.72%	523,854	1.44%	438,495	1.24%	903,899	2.43%	1,211,172	3.27%	1,092,802	3.11%	1,015,846	2.86%	1,014,474	2.84%	994,232	3.05%	732,348	2.29%	513,590	1.78%	707,501	2.32%	795,890	2.54%	654,254	2.3%	789,554	2.92%	849,741	2.97%	763,275	2.83%	596,369	2.52%	628,253	2.65%	731,266	3.01%	794,187	3.7%	698,902	3.11%	561,314	2.69%	600,922	2.61%	551,690	2.81%	443,892	2.42%	335,861	1.67%	377,691	2.04%	461,070	2.32%
租賃負債－流動	100,516	0.14%	82,914	0.11%	78,391	0.1%	66,535	0.09%	64,400	0.1%	41,389	0.07%	44,199	0.08%	44,143	0.09%	46,250	0.08%	46,416	0.08%	41,662	0.07%	41,356	0.07%	24,027	0.04%	22,271	0.04%	19,396	0.03%	20,588	0.04%	16,420	0.03%	12,094	0.03%	15,071	0.04%	12,405	0.03%	12,520	0.03%	11,825	0.03%	11,359	0.03%	8,331	0.02%	0		0		0		0		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	845,001	1.22%	4,877,907	6.75%	4,806,015	6.21%	4,755,972	6.28%	4,927,743	7.59%	1,067,496	1.77%	1,169,524	2.16%	1,211,613	2.34%	1,757,457	2.93%	1,945,592	3.29%	1,908,094	3.01%	1,863,385	2.95%	1,079,643	1.71%	1,022,099	1.93%	985,367	1.76%	706,595	1.37%	635,694	1.34%	587,994	1.43%	691,755	1.67%	774,493	1.85%	519,744	1.35%	533,975	1.49%	267,105	0.71%	286,697	0.73%	339,062	0.93%	353,413	1%	269,573	0.72%	303,470	0.82%
一年或一營業週期內到期長期負債	28,043	0.04%	3,514,834	4.87%	3,507,699	4.53%	3,500,857	4.62%	3,498,863	5.39%	27,323	0.05%	31,321	0.06%	31,143	0.06%	31,050	0.05%	31,124	0.05%	30,991	0.05%	30,872	0.05%	30,947	0.05%	30,831	0.06%	30,716	0.05%	30,601	0.06%	30,486	0.06%	30,372	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		0		0		0		0		0		0
其他流動負債－其他	816,958	1.18%	1,363,073	1.89%	1,298,316	1.68%	1,255,115	1.66%	1,428,880	2.2%	1,040,173	1.73%	1,138,203	2.11%	1,180,470	2.28%	1,726,407	2.88%	1,914,468	3.24%	1,877,103	2.96%	1,832,513	2.9%	1,048,696	1.66%	991,268	1.87%	954,651	1.7%	675,994	1.31%	605,208	1.27%	557,622	1.35%
流動負債合計	14,219,523	20.51%	18,865,919	26.12%	22,311,028	28.83%	23,278,898	30.73%	21,801,423	33.56%	14,754,973	24.48%	10,704,449	19.8%	9,533,890	18.45%	17,599,091	29.34%	16,581,265	28.04%	18,703,216	29.48%	20,165,915	31.93%	21,827,193	34.63%	17,508,792	33.07%	21,377,954	38.09%	14,701,084	28.43%	11,762,682	24.73%	9,317,617	22.61%	11,233,100	27.19%	10,587,102	25.25%	9,306,381	24.09%	7,806,593	21.78%	11,540,465	30.51%	11,097,930	28.36%	9,419,631	25.85%	9,221,537	26.02%	12,300,529	33.04%	9,850,166	26.62%	8,963,408	25.52%	10,626,153	29.95%	12,481,700	34.93%	8,261,240	25.32%	8,904,060	27.85%	7,313,592	25.34%	10,406,619	34.07%	9,837,581	31.34%	7,799,912	27.45%	7,486,187	27.71%	10,110,611	35.37%	7,072,973	26.21%	6,867,447	28.98%	7,353,582	31.04%	8,902,889	36.69%	5,784,951	26.94%	7,704,817	34.31%	6,334,706	30.41%	9,091,603	39.53%	5,169,433	26.33%	5,745,139	31.29%	8,105,068	40.26%	7,421,074	40.06%	7,750,275	38.96%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	40,800	0.06%	51,000	0.07%	37,800	0.05%	23,400	0.03%
應付公司債	5,611,070	8.09%	5,587,616	7.74%	5,564,260	7.19%	5,541,003	7.31%	0	0%	3,463,972	5.75%	3,456,566	6.4%	3,449,257	6.67%	3,442,031	5.74%	3,434,652	5.81%	3,427,289	5.4%	3,420,022	5.42%	3,412,855	5.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	60,511	0.09%	67,582	0.09%	74,613	0.1%	81,603	0.11%	88,513	0.14%	95,436	0.16%	118,196	0.22%	126,092	0.24%	133,882	0.22%	141,492	0.24%	149,295	0.24%	157,070	0.25%	164,689	0.26%	172,469	0.33%	180,220	0.32%	187,942	0.36%	195,636	0.41%	203,300	0.49%	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		0		0		0		0		0		0
遞延所得稅負債	100,431	0.14%	108,998	0.15%	80,993	0.1%	76,737	0.1%	76,736	0.12%	50,822	0.08%	49,363	0.09%	57,662	0.11%	56,206	0.09%	183,177	0.31%	183,177	0.29%	183,177	0.29%	183,177	0.29%	161,505	0.31%	141,121	0.25%	146,743	0.28%	325,441	0.68%	112,614	0.27%	103,436	0.25%	89,712	0.21%	21,930	0.06%									0	0%	0	0%	0	0%	0	0%	382	0%	286	0%	286	0%	315	0%	1,760	0.01%	1,776	0.01%	1,787	0.01%	1,858	0.01%	11,861	0.04%	562	0%	569	0%	7,891	0.03%	943	0%	943	0%	944	0%	943	0%	27,471	0.13%	27,471	0.12%	27,471	0.14%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	109,071	0.16%	111,339	0.15%	102,599	0.13%	84,859	0.11%	83,731	0.13%	68,235	0.11%	76,470	0.14%	74,319	0.14%	85,526	0.14%	94,729	0.16%	92,480	0.15%	100,301	0.16%	16,003	0.03%	13,648	0.03%	12,837	0.02%	16,949	0.03%	16,212	0.03%	13,577	0.03%	25,040	0.06%	17,704	0.04%	20,702	0.05%	23,348	0.07%	26,109	0.07%	16,287	0.04%	0		0		0		0		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	131,698	0.19%	126,471	0.18%	125,854	0.16%	125,221	0.17%	123,968	0.19%	1,090,691	1.81%	1,056,185	1.95%	1,033,477	2%	1,041,278	1.74%	2,016,170	3.41%	1,893,989	2.99%	1,826,913	2.89%	109,006	0.17%	107,328	0.2%	107,925	0.19%	108,849	0.21%	108,514	0.23%	103,896	0.25%	99,495	0.24%	98,702	0.24%	99,139	0.26%	99,456	0.28%	102,024	0.27%	103,538	0.26%	107,039	0.29%	99,387	0.28%	101,484	0.27%	103,509	0.28%
淨確定福利負債-非流動	125,339	0.18%	120,112	0.17%	119,495	0.15%	118,862	0.16%	118,222	0.18%	116,645	0.19%	116,039	0.21%	115,423	0.22%	114,798	0.19%	106,089	0.18%	105,708	0.17%	105,332	0.17%	104,897	0.17%	104,301	0.2%	104,058	0.19%	103,797	0.2%	103,528	0.22%	95,806	0.23%	95,528	0.23%	95,240	0.23%	94,945	0.25%	93,333	0.26%	93,168	0.25%	93,002	0.24%	92,827	0.25%	88,087	0.25%	87,029	0.23%	85,963	0.23%
存入保證金	6,359	0.01%	6,359	0.01%	6,359	0.01%	6,359	0.01%	5,746	0.01%	974,046	1.62%	940,146	1.74%	918,054	1.78%	926,480	1.54%	1,910,081	3.23%	1,788,281	2.82%	1,721,581	2.73%	4,109	0.01%	3,027	0.01%	3,867	0.01%	5,052	0.01%	4,986	0.01%	4,886	0.01%	134	0%	134	0%	134	0%	134	0%	144	0%	144	0%	144	0%	144	0%	144	0%	274	0%	274	0%	274	0%	264	0%	324	0%	314	0%	314	0%	254	0%	254	0%	254	0%	254	0%	2,454	0.01%	2,454	0.01%			2,454	0.01%	2,454	0.01%			2,458	0.01%	2,457	0.01%	2,458	0.01%	2,458	0.01%	262	0%	262	0%	260	0%	260	0%
非流動負債合計	6,053,581	8.73%	6,053,006	8.38%	5,986,119	7.73%	5,932,823	7.83%	372,948	0.57%	4,769,156	7.91%	4,756,780	8.8%	4,740,807	9.17%	4,758,923	7.93%	5,870,220	9.93%	5,746,230	9.06%	5,687,483	9.01%	3,885,730	6.17%	454,950	0.86%	442,103	0.79%	460,483	0.89%	645,803	1.36%	433,387	1.05%	227,971	0.55%	206,118	0.49%	141,771	0.37%	122,804	0.34%	128,133	0.34%	119,825	0.31%	107,039	0.29%	99,387	0.28%	101,484	0.27%	103,509	0.28%	104,881	0.3%	76,295	0.22%	75,221	0.21%	74,309	0.23%	73,354	0.23%	71,480	0.25%	70,601	0.23%	69,772	0.22%	69,013	0.24%	56,334	0.21%	46,660	0.16%	46,076	0.17%	52,803	0.22%	38,868	0.16%	38,211	0.16%	37,618	0.18%	37,037	0.16%	63,642	0.31%	63,072	0.27%	62,496	0.32%	32,249	0.18%	22,823	0.11%	22,561	0.12%	22,286	0.11%
負債總計	20,273,104	29.24%	24,918,925	34.5%	28,297,147	36.56%	29,211,721	38.56%	22,174,371	34.13%	19,524,129	32.39%	15,461,229	28.61%	14,274,697	27.62%	22,358,014	37.27%	22,451,485	37.97%	24,449,446	38.54%	25,853,398	40.94%	25,712,923	40.8%	17,963,742	33.93%	21,820,057	38.88%	15,161,567	29.32%	12,408,485	26.09%	9,751,004	23.66%	11,461,071	27.74%	10,793,220	25.75%	9,448,152	24.45%	7,929,397	22.12%	11,668,598	30.85%	11,217,755	28.67%	9,526,670	26.14%	9,320,924	26.3%	12,402,013	33.32%	9,953,675	26.9%	9,068,289	25.82%	10,702,448	30.16%	12,556,921	35.15%	8,335,549	25.55%	8,977,414	28.08%	7,385,072	25.58%	10,477,220	34.3%	9,907,353	31.57%	7,868,925	27.69%	7,542,521	27.92%	10,157,271	35.54%	7,119,049	26.38%	6,920,250	29.2%	7,392,450	31.21%	8,941,100	36.85%	5,822,569	27.11%	7,741,854	34.47%	6,398,348	30.71%	9,154,675	39.8%	5,231,929	26.65%	5,777,388	31.46%	8,127,891	40.38%	7,443,635	40.18%	7,772,561	39.07%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,053,341	2.96%	2,047,811	2.83%	2,047,798	2.65%	2,047,690	2.7%	2,044,690	3.15%	2,014,185	3.34%	1,996,095	3.69%	1,986,585	3.84%	1,970,740	3.29%	1,970,740	3.33%	1,970,740	3.11%	1,970,740	3.12%	1,970,740	3.13%	1,970,740	3.72%	1,970,740	3.51%	1,970,740	3.81%	1,970,740	4.14%	1,970,740	4.78%	1,970,740	4.77%	1,970,740	4.7%	1,970,740	5.1%	1,970,740	5.5%	1,970,740	5.21%	1,970,740	5.04%	1,970,740	5.41%	1,970,740	5.56%	1,970,740	5.29%	1,970,740	5.33%	1,970,740	5.61%	1,970,740	5.55%	1,970,740	5.52%	1,970,740	6.04%	1,970,740	6.16%	1,973,740	6.84%	1,973,740	6.46%	1,973,740	6.29%	1,973,740	6.95%	1,973,740	7.31%	1,973,740	6.91%	1,973,740	7.31%	1,854,740	7.83%	1,854,740	7.83%	1,854,740	7.64%	1,804,740	8.4%	1,804,740	8.04%	1,804,740	8.66%	1,804,740	7.85%	1,804,740	9.19%	1,801,622	9.81%	1,800,257	8.94%	1,800,217	9.72%	1,788,327	8.99%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預收股本	4,837	0.01%	6,550	0.01%	14	0%	108	0%	3,000	0%	32,150	0.05%	18,090	0.03%	9,665	0.02%	16,005	0.03%																																																																							0	0%	0	0%	0	0%	0	0%	9,051	0.05%	7,030	0.03%	213	0%	63,255	0.32%
股本合計	2,058,178	2.97%	2,054,361	2.84%	2,047,812	2.65%	2,047,798	2.7%	2,047,690	3.15%	2,046,335	3.39%	2,014,185	3.73%	1,996,250	3.86%	1,986,745	3.31%	1,970,740	3.33%	1,970,740	3.11%	1,970,740	3.12%	1,970,740	3.13%	1,970,740	3.72%	1,970,740	3.51%	1,970,740	3.81%	1,970,740	4.14%	1,970,740	4.78%	1,970,740	4.77%	1,970,740	4.7%	1,970,740	5.1%	1,970,740	5.5%	1,970,740	5.21%	1,970,740	5.04%	1,970,740	5.41%	1,970,740	5.56%	1,970,740	5.29%	1,970,740	5.33%	1,970,740	5.61%	1,970,740	5.55%	1,970,740	5.52%	1,970,740	6.04%	1,970,740	6.16%	1,973,740	6.84%	1,973,740	6.46%	1,973,740	6.29%	1,973,740	6.95%	1,973,740	7.31%	1,973,740	6.91%	1,973,740	7.31%	1,854,740	7.83%	1,854,740	7.83%	1,854,740	7.64%	1,804,740	8.4%	1,804,740	8.04%	1,804,740	8.66%	1,804,740	7.85%	1,804,740	9.19%	1,810,673	9.86%	1,807,287	8.98%	1,800,430	9.72%	1,851,582	9.31%
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	13,053,610	18.83%	13,648,915	18.89%	13,429,622	17.35%	13,326,144	17.59%	11,552,379	17.78%	11,417,992	18.94%	10,105,196	18.7%	9,255,937	17.91%	8,970,438	14.95%	8,204,183	13.87%	7,459,095	11.76%	7,358,046	11.65%	7,238,436	11.49%	6,915,831	13.06%	6,702,132	11.94%	6,644,533	12.85%	6,586,173	13.85%	6,625,367	16.08%	6,848,575	16.58%	6,804,074	16.23%	6,724,104	17.4%	6,695,551	18.68%	6,695,551	17.7%	6,676,271	17.06%	6,674,650	18.32%	6,674,831	18.83%	6,674,831	17.93%	6,674,831	18.04%	6,660,502	18.96%	6,649,763	18.74%	6,649,763	18.61%	6,652,449	20.39%	6,652,449	20.8%	6,661,944	23.08%	6,514,569	21.33%	6,514,569	20.76%	6,514,569	22.92%	6,514,569	24.11%	6,514,569	22.79%	6,510,500	24.12%	4,487,500	18.94%	4,487,500	18.94%	4,224,156	17.41%	3,349,156	15.59%	3,349,156	14.91%	3,349,156	16.08%	3,349,156	14.56%	3,349,156	17.06%	3,336,218	18.17%	3,330,553	16.54%	3,330,403	17.98%	3,279,361	16.48%
保留盈餘
保留盈餘合計	34,283,152	49.44%	31,895,852	44.15%	33,905,491	43.81%	31,454,522	41.52%	30,808,166	47.42%	28,723,091	47.65%	28,752,634	53.2%	28,311,946	54.79%	28,952,665	48.26%	28,742,133	48.61%	29,425,927	46.39%	27,619,073	43.73%	27,995,974	44.42%	26,199,810	49.48%	25,786,703	45.95%	28,035,398	54.21%	26,763,895	56.27%	23,014,119	55.85%	21,153,263	51.21%	22,540,548	53.77%	20,643,601	53.43%	19,370,363	54.04%	17,746,538	46.92%	19,529,230	49.91%	18,647,407	51.17%	17,998,243	50.78%	16,595,165	44.58%	18,709,228	50.57%	17,390,657	49.51%	16,108,538	45.4%	14,508,796	40.61%	15,676,689	48.05%	14,395,601	45.02%	12,973,749	44.94%	11,473,230	37.56%	12,881,115	41.04%	11,951,378	42.05%	10,933,944	40.47%	9,749,818	34.11%	11,046,288	40.93%	10,180,296	42.96%	9,416,460	39.75%	8,521,840	35.12%	9,629,839	44.84%	8,879,375	39.54%	8,127,666	39.01%	7,272,063	31.62%	7,899,868	40.23%	7,152,092	38.95%	6,561,713	32.6%	5,738,595	30.98%	6,410,199	32.22%
其他權益
其他權益合計	(338,243)	-0.49%	(283,601)	-0.39%	(288,419)	-0.37%	(290,787)	-0.38%	(362,774)	-0.56%	(169,056)	-0.28%	(222,728)	-0.41%	(101,500)	-0.2%	(216,810)	-0.36%	(176,451)	-0.3%	131,960	0.21%	354,206	0.56%	103,284	0.16%	(104,393)	-0.2%	(155,568)	-0.28%	(95,850)	-0.19%	(165,341)	-0.35%	(213,434)	-0.52%	(177,233)	-0.43%	(240,234)	-0.57%	(176,125)	-0.46%	(147,393)	-0.41%	(286,757)	-0.76%	(288,058)	-0.74%	(380,927)	-1.05%	(523,319)	-1.48%	(417,888)	-1.12%	(311,701)	-0.84%	36,416	0.1%	50,049	0.14%	42,574	0.12%	(16,434)	-0.05%	(25,965)	-0.08%	(69,155)	-0.24%	(68,033)	-0.22%	(74,136)	-0.24%	(111,358)	-0.39%	(71,050)	-0.26%	51,976	0.18%	61,002	0.23%	(5,056)	-0.02%	(10,300)	-0.04%	(9,831)	-0.04%	(8,413)	-0.04%	(11,241)	-0.05%	(11,192)	-0.05%	(8,912)	-0.04%	(7,575)	-0.04%	(9,001)	-0.05%	(8,388)	-0.04%	(10,074)	-0.05%	(5,580)	-0.03%
庫藏股票	0	0%	0	0%	0	0%	0	0%	(1,257,308)	-1.94%	(1,257,308)	-2.09%	(2,061,216)	-3.81%	(2,061,216)	-3.99%	(2,061,216)	-3.44%	(2,062,085)	-3.49%																																					0	0%	0	0%					0	0%	64,722	0.22%
歸屬於母公司業主之權益合計	49,056,697	70.75%	47,315,527	65.5%	49,094,506	63.43%	46,537,677	61.43%	42,788,153	65.87%	40,761,054	67.61%	38,588,071	71.39%	37,401,417	72.38%	37,631,822	62.73%	36,678,520	62.03%	38,987,722	61.46%	37,302,065	59.06%	37,308,434	59.2%	34,981,988	66.07%	34,304,007	61.12%	36,554,821	70.68%	35,155,467	73.91%	31,396,792	76.19%	29,795,345	72.13%	31,075,128	74.13%	29,162,320	75.48%	27,889,261	77.8%	26,126,072	69.08%	27,888,183	71.27%	26,911,870	73.86%	26,120,495	73.7%	24,822,848	66.68%	27,043,098	73.1%	26,058,315	74.18%	24,779,090	69.84%	23,171,873	64.85%	24,283,444	74.43%	22,992,825	71.91%	21,475,556	74.4%	19,893,506	65.12%	21,295,288	67.85%	20,328,329	71.53%	19,351,203	71.63%	18,290,103	63.99%	19,591,530	72.6%	16,517,480	69.7%	15,748,400	66.48%	14,590,905	60.13%	14,775,322	68.8%	14,022,030	62.44%	13,270,370	63.7%	12,417,047	53.98%	13,046,189	66.44%	12,289,982	66.93%	11,691,165	58.08%	10,859,354	58.62%	11,535,562	57.98%
非控制權益	9,366	0.01%	3,453	0%	3,214	0%	3,221	0%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	59,740	0.14%	53,412	0.13%	52,766	0.13%	26,308	0.07%	27,410	0.08%	27,125	0.07%	25,629	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,318	0.02%	5,400	0.02%	5,966	0.02%	177,384	0.58%	182,516	0.58%	221,533	0.78%	123,345	0.46%	134,273	0.47%	276,136	1.02%	260,061	1.1%	547,026	2.31%	732,373	3.02%	878,802	4.09%	693,728	3.09%	1,165,335	5.59%	1,429,729	6.22%	1,357,194	6.91%	296,179	1.61%	311,930	1.55%	222,623	1.2%	586,269	2.95%
權益總額	49,066,063	70.76%	47,318,980	65.5%	49,097,720	63.44%	46,540,898	61.44%	42,788,153	65.87%	40,761,054	67.61%	38,588,071	71.39%	37,401,417	72.38%	37,631,822	62.73%	36,678,520	62.03%	38,987,722	61.46%	37,302,065	59.06%	37,308,434	59.2%	34,981,988	66.07%	34,304,007	61.12%	36,554,821	70.68%	35,155,467	73.91%	31,456,532	76.34%	29,848,757	72.26%	31,127,894	74.25%	29,188,628	75.55%	27,916,671	77.88%	26,153,197	69.15%	27,913,812	71.33%	26,911,870	73.86%	26,120,495	73.7%	24,822,848	66.68%	27,043,098	73.1%	26,058,315	74.18%	24,779,090	69.84%	23,171,873	64.85%	24,290,762	74.45%	22,998,225	71.92%	21,481,522	74.42%	20,070,890	65.7%	21,477,804	68.43%	20,549,862	72.31%	19,474,548	72.08%	18,424,376	64.46%	19,867,666	73.62%	16,777,541	70.8%	16,295,426	68.79%	15,323,278	63.15%	15,654,124	72.89%	14,715,758	65.53%	14,435,705	69.29%	13,846,776	60.2%	14,403,383	73.35%	12,586,161	68.54%	12,003,095	59.62%	11,081,977	59.82%	12,121,831	60.93%
負債及權益總計	69,339,167	100%	72,237,905	100%	77,394,867	100%	75,752,619	100%	64,962,524	100%	60,285,183	100%	54,049,300	100%	51,676,114	100%	59,989,836	100%	59,130,005	100%	63,437,168	100%	63,155,463	100%	63,021,357	100%	52,945,730	100%	56,124,064	100%	51,716,388	100%	47,563,952	100%	41,207,536	100%	41,309,828	100%	41,921,114	100%	38,636,780	100%	35,846,068	100%	37,821,795	100%	39,131,567	100%	36,438,540	100%	35,441,419	100%	37,224,861	100%	36,996,773	100%	35,126,604	100%	35,481,538	100%	35,728,794	100%	32,626,311	100%	31,975,639	100%	28,866,594	100%	30,548,110	100%	31,385,157	100%	28,418,787	100%	27,017,069	100%	28,581,647	100%	26,986,715	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%
預收股款（權益項下）之約當發行股數	483.7	0%	654.99	0%	1.37	0%	10.78	0%	300	0%	3,215	0.01%	1,809	0%	966.5	0%	1,600.5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	175.75	0%	136.5	0%	4	0%	1,189	0.01%
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%	4,184,500	0.01%	4,184,500	0.01%	6,860,000	0.01%	6,860,000	0.01%	6,860,000	0.01%	6,860,000	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%	300,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

群聯(8299) 截至2024年第1季「流動資產」總計約為NT$594億元，相較上一季增加約NT$95.95億元、相較去年年末增加約NT$95.95億元

群聯(8299) 2024年第1季財報顯示公司「流動資產」總計約NT$594億元、約佔整體資產的78.43%。

對比上一季

上一季流動資產總計約NT$498億元、約佔整體資產的76.69%。今年第1季相較上一季增加約NT$95.95億元。

對比去年年末

去年年末流動資產則為NT$498億元、約佔整體資產的76.69%。今年第1季相較去年年末增加約NT$95.95億元。

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	59,415,068	78.43%	49,819,671	76.69%	45,787,718	75.95%	40,892,233	75.66%	38,315,863	74.15%	45,894,585	76.50%	44,890,280	75.92%	49,154,678	77.49%	48,926,298	77.47%	49,696,587	78.86%	40,997,478	77.43%	45,197,067	80.53%	41,443,635	80.14%	37,326,925	78.48%	33,914,967	82.30%	33,641,310	81.44%	34,614,678	82.57%	31,959,839	82.72%	29,517,731	82.35%	31,883,689	84.30%	33,208,112	84.86%	30,605,807	83.99%	29,319,528	82.73%	31,151,351	83.68%	30,455,209	82.32%	28,809,687	82.02%	29,236,089	82.40%	29,556,424	82.72%	26,877,984	82.38%	26,755,344	83.67%	24,116,020	83.54%	26,275,215	86.01%	27,231,007	86.76%	24,823,621	87.35%	23,519,209	87.05%	24,915,368	87.17%	23,537,845	87.22%	20,721,552	87.44%	20,859,762	88.06%	21,776,091	89.75%

非流動資產

群聯(8299) 截至2023年第2季「非流動資產」總計約為NT$132億元，相較上一季減少約NT$-2.03億元、相較去年年末減少約NT$-9.38億元

群聯(8299) 2023年第2季財報顯示公司「非流動資產」總計約NT$132億元、約佔整體資產的24.34%。

對比上一季

上一季非流動資產總計約NT$134億元、約佔整體資產的25.85%。今年第2季相較上一季減少約NT$-2.03億元。

對比去年年末

去年年末非流動資產則為NT$141億元、約佔整體資產的23.50%。今年第2季相較去年年末減少約NT$-9.38億元。

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	13,157,067	24.34%	13,360,251	25.85%	14,095,251	23.50%	14,239,725	24.08%	14,282,490	22.51%	14,229,165	22.53%	13,324,770	21.14%	11,948,252	22.57%	10,926,997	19.47%	10,272,753	19.86%	10,237,027	21.52%	7,292,569	17.70%	7,668,518	18.56%	7,306,436	17.43%	6,676,941	17.28%	6,328,337	17.65%	5,938,106	15.70%	5,923,455	15.14%	5,832,733	16.01%	6,121,891	17.27%	6,073,510	16.32%	6,541,564	17.68%	6,316,917	17.98%	6,245,449	17.60%	6,172,370	17.28%	5,748,327	17.62%	5,220,295	16.33%	4,750,574	16.46%	4,272,895	13.99%	4,154,150	13.24%	3,595,166	12.65%	3,497,860	12.95%	3,666,279	12.83%	3,448,870	12.78%	2,976,239	12.56%	2,828,114	11.94%	2,488,287	10.25%	2,292,702	10.68%	2,230,441	9.93%	2,253,855	10.82%

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合併資產負債表

流動資產

非流動資產

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