千附－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	452,822	7.74%	1,025,051	16.98%	946,044	16.47%	755,225	13.75%	980,987	19.67%	861,259	17.69%	1,119,937	21.31%	1,155,561	21.71%	1,150,739	20.4%	996,004	17.53%	1,184,944	20.53%	1,601,454	25.5%	1,534,096	25.94%	1,379,038	23.87%	701,018	13.77%	601,635	12.4%	616,174	13.56%	645,915	13.88%	354,002	7.21%	434,344	8.84%	425,583	8.64%	547,880	10.54%	434,527	8.52%	428,599	8.22%	557,425	10.54%	400,224	7.92%	631,670	12.96%	698,633	14.39%	1,133,524	22.96%	935,765	18.49%	1,129,008	23.31%	849,374	17.98%	1,067,068	22.97%	882,928	19.56%	1,357,504	29.08%	1,024,691	22.76%	870,094	19.03%	810,802	17.92%	961,412	20.98%	802,858	18.46%	617,473	14.43%	454,435	10.67%	539,471	12.8%	232,093	5.57%	256,639	6.04%	279,942	6.74%	289,921	6.64%	271,776	6.51%	309,523	7.78%	215,632	5%	521,459	11.74%	256,877	5.91%
透過損益按公允價值衡量之金融資產－流動	131,514	2.25%	130,480	2.16%	133,348	2.32%	128,281	2.34%	129,051	2.59%	127,463	2.62%	118,159	2.25%	116,268	2.18%	112,432	1.99%	120,117	2.11%	127,610	2.21%	115,491	1.84%	115,056	1.95%	127,511	2.21%	110,180	2.16%	41,071	0.85%	50,334	1.11%	23,963	0.51%	207,032	4.22%	9,636	0.2%	1,785	0.04%	76,453	1.47%	177,917	3.49%	145,304	2.79%	101,498	1.92%	329,967	6.53%	330,975	6.79%	425,413	8.76%	0	0%	348,737	6.89%	182,520	3.77%	420,354	8.9%	96,750	2.08%	219,520	4.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	1,064,373	18.18%	893,631	14.81%	774,451	13.48%	670,556	12.21%	534,092	10.71%	536,291	11.02%	529,738	10.08%	618,240	11.61%	973,050	17.25%	782,104	13.76%	834,049	14.45%	775,135	12.34%	686,918	11.61%	744,791	12.89%	628,284	12.35%	677,314	13.96%	603,025	13.27%	623,364	13.4%	605,971	12.35%	634,662	12.91%	591,211	12%	532,457	10.25%	559,122	10.96%	679,546	13.03%	590,550	11.16%	488,722	9.68%	271,171	5.56%	290,704	5.99%
應收票據淨額	14,721	0.25%	3,895	0.06%	1,697	0.03%	4,931	0.09%	14,051	0.28%	16,609	0.34%	3,353	0.06%	3,455	0.06%	9,398	0.17%	17,061	0.3%	29,487	0.51%	30,068	0.48%	25,183	0.43%	25,828	0.45%	35,406	0.7%	60,476	1.25%	52,616	1.16%	18,845	0.41%	49,501	1.01%	41,564	0.85%	64,776	1.31%	40,677	0.78%	39,714	0.78%	25,199	0.48%	15,256	0.29%	23,960	0.47%	18,049	0.37%	34,308	0.71%	22,244	0.45%	22,252	0.44%	11,218	0.23%	13,430	0.28%	9,034	0.19%	9,974	0.22%	33,745	0.72%	54,675	1.21%	36,827	0.81%	36,971	0.82%	29,939	0.65%	27,852	0.64%	30,876	0.72%	13,985	0.33%	8,964	0.21%	15,105	0.36%	9,857	0.23%	16,659	0.4%	23,449	0.54%	24,649	0.59%	23,387	0.59%	14,546	0.34%	11,228	0.25%	29,583	0.68%
應收帳款淨額	553,482	9.45%	507,041	8.4%	430,852	7.5%	379,042	6.9%	336,922	6.76%	405,278	8.33%	634,780	12.08%	537,727	10.1%	510,727	9.05%	956,284	16.83%	760,928	13.19%	668,205	10.64%	495,552	8.38%	547,668	9.48%	570,347	11.21%	378,394	7.8%	347,601	7.65%	368,029	7.91%	548,750	11.18%	513,461	10.45%	521,398	10.58%	552,317	10.63%	515,125	10.1%	553,397	10.62%	663,181	12.53%	480,542	9.51%	446,739	9.17%	473,717	9.76%	515,217	10.44%	510,293	10.08%	476,608	9.84%	497,237	10.53%	661,467	14.24%	590,426	13.08%	577,600	12.38%	502,598	11.16%	508,296	11.12%	724,816	16.02%	542,038	11.83%	581,387	13.37%	651,330	15.22%	581,315	13.65%	510,548	12.12%	526,225	12.63%	447,154	10.52%	327,788	7.89%	295,847	6.78%	290,891	6.97%	282,852	7.11%	320,994	7.45%	193,527	4.36%	160,103	3.68%
應收帳款	553,482	9.45%	507,041	8.4%	430,852	7.5%	379,042	6.9%	336,922	6.76%	405,278	8.33%	634,780	12.08%	537,727	10.1%	510,727	9.05%	956,284	16.83%	760,928	13.19%	668,205	10.64%	495,552	8.38%	547,668	9.48%	570,347	11.21%	378,394	7.8%	347,601	7.65%	368,029	7.91%	548,750	11.18%	513,461	10.45%	521,398	10.58%	552,317	10.63%	515,125	10.1%	553,397	10.62%	663,181	12.53%	480,542	9.51%	446,739	9.17%	473,717	9.76%	515,217	10.44%	510,293	10.08%	476,608	9.84%	497,237	10.53%	661,467	14.24%	590,426	13.08%	577,600	12.38%	502,598	11.16%	508,296	11.12%	724,816	16.02%	542,038	11.83%	581,387	13.37%	651,330	15.22%	581,315	13.65%
其他應收款	10,787	0.18%	11,221	0.19%	14,027	0.24%	86,808	1.58%	13,370	0.27%	11,631	0.24%	2,455	0.05%	11,295	0.21%	10,893	0.19%	16,180	0.28%	13,593	0.24%	9,910	0.16%	8,852	0.15%	6,070	0.11%	4,223	0.08%	10,285	0.21%	6,964	0.15%	8,150	0.18%	8,725	0.18%	19,444	0.4%	7,514	0.15%	34,144	0.66%	4,974	0.1%	14,549	0.28%	851	0.02%	14,165	0.28%	10,271	0.21%	4,141	0.09%
本期所得稅資產	94	0%	0	0%	88	0%	87	0%	84	0%	3,797	0.08%	54	0%	204	0%	203	0%	13	0%	13	0%	13	0%	13	0%	0	0%	0	0%	3	0%	18	0%	87	0%	14	0%					0	0%	1,668	0.03%	0	0%	0	0%	5,432	0.11%	0	0%	508	0.01%	501	0.01%	1	0%	1	0%	158	0%	166	0%	194	0%	7	0%	14	0%	65	0%	11	0%	10	0%	13	0%	12	0%	10	0%	9	0%	10	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%
存貨	665,063	11.36%	655,673	10.86%	612,984	10.67%	646,333	11.77%	614,901	12.33%	592,170	12.16%	613,934	11.68%	680,520	12.78%	695,165	12.32%	730,665	12.86%	770,725	13.36%	745,846	11.88%	647,570	10.95%	558,132	9.66%	638,615	12.55%	621,407	12.81%	460,793	10.14%	541,803	11.64%	565,230	11.52%	659,012	13.41%	707,281	14.35%	778,708	14.99%	718,034	14.08%	719,350	13.8%	794,894	15.02%	768,764	15.22%	681,265	13.98%	545,857	11.24%	602,201	12.2%	634,624	12.54%	649,112	13.4%	657,255	13.91%	629,103	13.54%	665,159	14.74%	648,942	13.9%	640,494	14.23%	603,514	13.2%	685,273	15.14%	656,762	14.33%	629,202	14.47%	615,233	14.38%	642,985	15.09%	626,002	14.86%	621,652	14.92%	666,941	15.69%	734,824	17.68%	747,254	17.11%	678,359	16.26%	585,586	14.72%	771,031	17.89%	618,854	13.93%	619,205	14.25%
預付款項	28,812	0.49%	60,375	1%	50,641	0.88%	15,584	0.28%	13,852	0.28%	8,295	0.17%	11,317	0.22%	25,944	0.49%	44,298	0.79%	67,945	1.2%	92,940	1.61%	72,730	1.16%	93,264	1.58%	55,207	0.96%	37,887	0.74%	33,012	0.68%	67,206	1.48%	25,313	0.54%	33,397	0.68%	51,871	1.06%	42,039	0.85%	45,601	0.88%	53,634	1.05%	47,604	0.91%	46,749	0.88%	80,617	1.6%	49,742	1.02%	33,859	0.7%	40,024	0.81%	34,931	0.69%	38,860	0.8%	32,243	0.68%	31,436	0.68%	35,030	0.78%	36,060	0.77%	31,365	0.7%	48,995	1.07%	52,731	1.17%	57,626	1.26%	50,315	1.16%	57,747	1.35%	82,380	1.93%	55,150	1.31%	134,470	3.23%	214,080	5.04%	200,535	4.83%	302,538	6.93%	262,028	6.28%	132,130	3.32%	72,805	1.69%	94,345	2.12%	86,848	2%
其他流動資產	37,963	0.65%	37,316	0.62%	37,643	0.66%	33,430	0.61%	32,713	0.66%	33,651	0.69%	34,623	0.66%	33,464	0.63%	32,800	0.58%	51,719	0.91%	35,806	0.62%	33,989	0.54%	33,971	0.57%	40,736	0.71%	40,709	0.8%	37,982	0.78%	29,014	0.64%	29,520	0.63%	32,626	0.66%	30,265	0.62%	57,080	1.16%	65,374	1.26%	55,148	1.08%	49,035	0.94%	41,238	0.78%	22,347	0.44%	43,462	0.89%	41,127	0.85%	31,229	0.63%	27,488	0.54%	37,154	0.77%	95,107	2.01%	44,364	0.96%	69,838	1.55%	88,608	1.9%	360,336	8%	322,199	7.05%	37,715	0.83%	56,781	1.24%	24,572	0.57%	30,186	0.71%	87,705	2.06%	30,721	0.73%	73,681	1.77%	60,921	1.43%	37,101	0.89%	329,920	7.56%	353,778	8.48%	342,464	8.61%	384,098	8.91%	53,274	1.2%	110,585	2.55%
其他金融資產－流動	27,308	0.47%	26,615	0.44%	27,059	0.47%	26,749	0.49%	26,030	0.52%	26,837	0.55%	26,214	0.5%	25,782	0.48%	25,923	0.46%	26,473	0.47%	25,358	0.44%	21,923	0.35%	21,312	0.36%	33,853	0.59%	33,865	0.67%	31,415	0.65%	22,611	0.5%	22,887	0.49%	26,044	0.53%	23,393	0.48%	49,953	1.01%	58,071	1.12%	48,120	0.94%	41,671	0.8%	34,152	0.65%	15,045	0.3%	33,162	0.68%	33,506	0.69%	23,773	0.48%	20,246	0.4%	30,315	0.63%	87,970	1.86%	37,359	0.8%	62,224	1.38%	81,750	1.75%	353,442	7.85%	315,136	6.89%	30,609	0.68%	49,143	1.07%	17,730	0.41%	23,458	0.55%	80,786	1.9%	23,416	0.56%	60,133	1.44%	47,124	1.11%	23,494	0.57%	314,795	7.21%	339,875	8.15%	328,977	8.27%	323,408	7.5%	45,998	1.04%	103,059	2.37%
其他流動資產－其他	10,655	0.18%	10,701	0.18%	10,584	0.18%	6,681	0.12%	6,683	0.13%	6,814	0.14%	8,409	0.16%	7,682	0.14%	6,877	0.12%	25,246	0.44%	10,448	0.18%	12,066	0.19%	12,659	0.21%	6,883	0.12%	6,844	0.13%	6,567	0.14%	6,403	0.14%	6,633	0.14%	6,582	0.13%	6,872	0.14%	7,127	0.14%	7,303	0.14%	7,028	0.14%	7,364	0.14%	7,086	0.13%	7,302	0.14%	10,300	0.21%	7,621	0.16%	7,456	0.15%	7,242	0.14%	6,839	0.14%	7,137	0.15%	7,005	0.15%	7,614	0.17%	6,858	0.15%	6,894	0.15%	7,063	0.15%	7,106	0.16%	7,638	0.17%	6,842	0.16%	6,728	0.16%	6,919	0.16%	7,305	0.17%	13,548	0.33%	13,797	0.32%	13,607	0.33%	15,125	0.35%	13,903	0.33%	13,487	0.34%	60,690	1.41%	7,276	0.16%	7,526	0.17%
流動資產合計	2,959,631	50.56%	3,324,683	55.09%	3,001,775	52.27%	2,720,277	49.54%	2,670,023	53.55%	2,596,444	53.34%	3,068,350	58.38%	3,182,678	59.78%	3,539,705	62.75%	3,738,092	65.79%	3,850,095	66.72%	4,052,841	64.54%	3,642,937	61.59%	3,484,981	60.32%	2,766,669	54.36%	2,461,579	50.73%	2,233,745	49.14%	2,284,989	49.11%	2,405,248	49.02%	2,394,259	48.71%	2,418,667	49.09%	2,673,611	51.46%	2,559,863	50.18%	2,662,583	51.07%	2,811,642	53.14%	2,614,740	51.76%	2,483,344	50.96%	2,548,267	52.49%	2,736,730	55.44%	2,907,229	57.45%	3,068,611	63.35%	3,110,866	65.85%	3,014,974	64.91%	2,953,649	65.45%	3,064,411	65.66%	2,905,626	64.53%	2,702,610	59.12%	2,646,912	58.5%	2,635,658	57.51%	2,367,165	54.44%	2,270,021	53.06%	2,269,460	53.28%	2,198,593	52.18%	2,116,594	50.81%	2,172,571	51.1%	2,032,151	48.9%	2,431,385	55.68%	2,226,184	53.35%	1,939,307	48.74%	2,343,742	54.37%	3,168,663	71.33%	2,745,055	63.18%
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	152,448	2.6%	32,309	0.54%	31,996	0.56%	31,905	0.58%	31,146	0.62%	32,057	0.66%	32,105	0.61%	30,699	0.58%	31,848	0.56%	29,875	0.53%	29,613	0.51%	29,520	0.47%	29,053	0.49%	28,811	0.5%	29,167	0.57%	29,000	0.6%	28,844	0.63%	28,902	0.62%	28,614	0.58%	28,493	0.58%	28,536	0.58%	28,518	0.55%	28,201	0.55%	28,303	0.54%	28,176	0.53%	27,990	0.55%	27,990	0.57%	27,990	0.58%
不動產、廠房及設備	2,133,164	36.44%	2,065,159	34.22%	2,094,910	36.48%	2,118,426	38.58%	1,563,204	31.35%	1,382,047	28.39%	1,363,574	25.94%	1,463,069	27.48%	1,426,695	25.29%	1,422,151	25.03%	1,439,896	24.95%	1,578,421	25.14%	1,608,192	27.19%	1,639,248	28.37%	1,656,999	32.56%	1,697,678	34.99%	1,693,956	37.27%	1,705,544	36.65%	1,688,161	34.4%	1,693,770	34.46%	1,676,815	34.03%	1,674,457	32.23%	1,809,340	35.47%	1,792,121	34.38%	1,765,230	33.36%	1,682,486	33.31%	1,699,573	34.88%	1,656,295	34.12%	1,578,084	31.97%	1,508,665	29.81%	984,296	20.32%	888,937	18.82%	868,604	18.7%	887,244	19.66%	890,057	19.07%	905,693	20.12%	924,816	20.23%	933,695	20.63%	957,167	20.89%	983,039	22.61%	983,634	22.99%	976,898	22.93%	973,814	23.11%	1,001,167	24.03%	1,016,915	23.92%	1,042,929	25.09%	1,062,231	24.33%	1,075,716	25.78%	1,094,207	27.5%	1,125,346	26.11%	1,087,158	24.47%	1,131,645	26.05%
使用權資產	107,158	1.83%	108,833	1.8%	110,507	1.92%	112,181	2.04%	120,234	2.41%	121,990	2.51%	131,902	2.51%	133,787	2.51%	135,671	2.41%	137,555	2.42%	139,439	2.42%	141,323	2.25%	143,208	2.42%	145,092	2.51%	146,977	2.89%	148,861	3.07%	60,136	1.32%	62,015	1.33%	63,895	1.3%	65,774	1.34%	67,653	1.37%	69,532	1.34%	71,411	1.4%	73,290	1.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	312,176	5.33%	313,088	5.19%	314,000	5.47%	314,912	5.74%	315,824	6.33%	316,737	6.51%	317,648	6.04%	211,182	3.97%	210,894	3.74%	211,386	3.72%	211,942	3.67%	164,631	2.62%	165,046	2.79%	165,461	2.86%	165,875	3.26%	166,290	3.43%	166,705	3.67%	167,119	3.59%	167,534	3.41%	167,948	3.42%	168,363	3.42%	168,778	3.25%
無形資產	15,887	0.27%	15,540	0.26%	17,615	0.31%	19,712	0.36%	21,446	0.43%	20,549	0.42%	21,435	0.41%	18,978	0.36%	21,302	0.38%	21,169	0.37%	19,111	0.33%	20,580	0.33%	22,557	0.38%	25,212	0.44%	25,729	0.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	989	0.02%	1,074	0.02%	1,160	0.03%	1,341	0.03%	1,510	0.04%	1,761	0.04%	1,856	0.04%
遞延所得稅資產	44,808	0.77%	49,999	0.83%	46,446	0.81%	45,475	0.83%	52,632	1.06%	48,316	0.99%	46,921	0.89%	45,326	0.85%	46,712	0.83%	57,575	1.01%	56,417	0.98%	71,891	1.14%	75,137	1.27%	49,363	0.85%	48,334	0.95%	50,135	1.03%	59,118	1.3%	72,462	1.56%	86,259	1.76%	85,797	1.75%	84,768	1.72%	88,646	1.71%	84,271	1.65%	84,288	1.62%	87,912	1.66%	79,706	1.58%	77,986	1.6%	85,041	1.75%	71,467	1.45%	67,927	1.34%	67,126	1.39%	68,207	1.44%	57,759	1.24%	59,810	1.33%	55,932	1.2%	56,965	1.27%	61,860	1.35%	50,102	1.11%	55,261	1.21%	54,608	1.26%	44,798	1.05%	47,860	1.12%	49,101	1.17%	44,891	1.08%	41,090	0.97%	40,305	0.97%	34,713	0.79%	36,385	0.87%	38,467	0.97%	38,972	0.9%	44,735	1.01%	36,750	0.85%
其他非流動資產	128,652	2.2%	125,548	2.08%	125,925	2.19%	128,118	2.33%	211,497	4.24%	349,859	7.19%	274,217	5.22%	238,098	4.47%	228,039	4.04%	64,378	1.13%	24,112	0.42%	220,003	3.5%	228,891	3.87%	238,951	4.14%	249,584	4.9%	298,695	6.16%	302,962	6.67%	331,994	7.14%	467,422	9.53%	479,614	9.76%	482,705	9.8%	492,269	9.47%	548,125	10.74%	572,660	10.98%	597,774	11.3%	646,449	12.8%	584,048	11.99%	537,190	11.07%
其他金融資產－非流動	34,543	0.59%	34,543	0.57%	34,543	0.6%	34,543	0.63%																																							0	0%	0	0%	0	0%	0	0%	661	0.01%	0	0%	2,959	0.06%	2,959	0.06%	2,959	0.06%	43,074	0.93%	3,466	0.08%	41,253	0.88%	17,225	0.38%	257,447	5.63%	257,005	5.68%	269,845	5.89%	270,154	6.21%	270,305	6.32%	268,229	6.3%	282,141	6.7%	286,016	6.87%	285,857	6.72%	283,227	6.81%	15,673	0.36%	2,863	0.07%	60,217	1.51%	5,071	0.12%	512	0.01%	5,447	0.13%
其他非流動資產－其他	94,109	1.61%	91,005	1.51%	91,382	1.59%	93,575	1.7%	211,497	4.24%	349,859	7.19%	274,217	5.22%	238,098	4.47%	228,039	4.04%	64,378	1.13%	24,112	0.42%	12,594	0.2%	11,516	0.19%	11,595	0.2%	12,285	0.24%	27,858	0.57%	22,491	0.49%	11,098	0.24%	43,597	0.89%	47,441	0.97%	42,215	0.86%	43,493	0.84%	91,095	1.79%	107,406	2.06%	124,327	2.35%	164,839	3.26%	94,307	1.94%	38,686	0.8%	16,243	0.33%	12,893	0.25%	151,488	3.13%	76,002	1.61%	75,317	1.62%	9,770	0.22%	7,569	0.16%	1,914	0.04%	1,914	0.04%	6,157	0.14%	24,286	0.53%	24,735	0.57%	53,129	1.24%	33,220	0.78%	38,633	0.92%	42,601	1.02%	53,183	1.25%	54,981	1.32%	111,644	2.56%	112,424	2.69%	120,046	3.02%	79,232	1.84%	109,725	2.47%	88,864	2.05%
非流動資產合計	2,894,293	49.44%	2,710,476	44.91%	2,741,399	47.73%	2,770,729	50.46%	2,315,983	46.45%	2,271,555	46.66%	2,187,802	41.62%	2,141,139	40.22%	2,101,161	37.25%	1,944,089	34.21%	1,920,530	33.28%	2,226,369	35.46%	2,272,084	38.41%	2,292,138	39.68%	2,322,665	45.64%	2,390,659	49.27%	2,311,721	50.86%	2,368,036	50.89%	2,501,885	50.98%	2,521,396	51.29%	2,508,840	50.91%	2,522,200	48.54%	2,541,348	49.82%	2,550,662	48.93%	2,479,092	46.86%	2,436,631	48.24%	2,389,597	49.04%	2,306,516	47.51%	2,199,698	44.56%	2,153,510	42.55%	1,774,978	36.65%	1,613,164	34.15%	1,629,788	35.09%	1,559,516	34.55%	1,603,008	34.34%	1,596,818	35.47%	1,868,548	40.88%	1,877,918	41.5%	1,947,073	42.49%	1,981,166	45.56%	2,008,274	46.94%	1,990,396	46.72%	2,014,538	47.82%	2,048,980	49.19%	2,078,958	48.9%	2,123,800	51.1%	1,935,110	44.32%	1,946,360	46.65%	2,039,720	51.26%	1,967,022	45.63%	1,273,735	28.67%	1,599,718	36.82%
資產總計	5,853,924	100%	6,035,159	100%	5,743,174	100%	5,491,006	100%	4,986,006	100%	4,867,999	100%	5,256,152	100%	5,323,817	100%	5,640,866	100%	5,682,181	100%	5,770,625	100%	6,279,210	100%	5,915,021	100%	5,777,119	100%	5,089,334	100%	4,852,238	100%	4,545,466	100%	4,653,025	100%	4,907,133	100%	4,915,655	100%	4,927,507	100%	5,195,811	100%	5,101,211	100%	5,213,245	100%	5,290,734	100%	5,051,371	100%	4,872,941	100%	4,854,783	100%	4,936,428	100%	5,060,739	100%	4,843,589	100%	4,724,030	100%	4,644,762	100%	4,513,165	100%	4,667,419	100%	4,502,444	100%	4,571,158	100%	4,524,830	100%	4,582,731	100%	4,348,331	100%	4,278,295	100%	4,259,856	100%	4,213,131	100%	4,165,574	100%	4,251,529	100%	4,155,951	100%	4,366,495	100%	4,172,544	100%	3,979,027	100%	4,310,764	100%	4,442,398	100%	4,344,773	100%
負債及權益
負債
流動負債
短期借款	330,000	5.64%	878,000	14.55%	475,000	8.27%	415,000	7.56%	20,000	0.4%	0	0%	0		0		0		160,000	2.82%	0		0	0%	0		0	0%	0		11,414	0.24%	0	0%	100,000	2.15%	0	0%	0	0%	50,000	1.01%	230,000	4.43%	0		0	0%	0	0%	150,000	2.97%	0	0%	120,000	2.47%	120,000	2.43%	250,000	4.94%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	176,273	4.14%	216,573	5.14%	231,663	5.56%	457,495	10.76%	555,177	13.36%	640,782	14.67%	527,895	12.65%	448,900	11.28%	605,000	14.03%	921,462	20.74%	946,816	21.79%
合約負債－流動	145,262	2.48%	161,701	2.68%	170,277	2.96%	171,125	3.12%	192,404	3.86%	190,252	3.91%	205,017	3.9%	175,242	3.29%	175,238	3.11%	227,372	4%	243,131	4.21%	146,889	2.34%	187,870	3.18%	300,413	5.2%	388,927	7.64%	376,612	7.76%	367,316	8.08%	318,842	6.85%	316,964	6.46%	356,221	7.25%	352,486	7.15%	326,896	6.29%	271,712	5.33%	313,840	6.02%	289,894	5.48%	311,566	6.17%	242,329	4.97%	229,347	4.72%
應付帳款	373,509	6.38%	353,092	5.85%	255,581	4.45%	290,443	5.29%	256,921	5.15%	234,704	4.82%	262,675	5%	398,670	7.49%	678,896	12.04%	533,224	9.38%	574,221	9.95%	543,562	8.66%	624,621	10.56%	489,298	8.47%	429,681	8.44%	451,423	9.3%	297,318	6.54%	352,087	7.57%	362,273	7.38%	495,132	10.07%	454,460	9.22%	650,542	12.52%	642,072	12.59%	751,194	14.41%	980,721	18.54%	750,399	14.86%	545,356	11.19%	486,036	10.01%	493,262	9.99%	538,469	10.64%	563,095	11.63%	529,128	11.2%	511,260	11.01%	531,916	11.79%	543,096	11.64%	518,835	11.52%	583,645	12.77%	648,968	14.34%	625,078	13.64%	520,946	11.98%	565,711	13.22%	534,954	12.56%	429,653	10.2%	417,723	10.03%	480,922	11.31%	408,380	9.83%	482,029	11.04%	447,751	10.73%	393,031	9.88%	487,675	11.31%	440,811	9.92%	309,784	7.13%
其他應付款	275,555	4.71%	219,156	3.63%	464,425	8.09%	191,114	3.48%	226,855	4.55%	214,543	4.41%	653,589	12.43%	231,557	4.35%	315,491	5.59%	281,761	4.96%	639,286	11.08%	808,644	12.88%	847,917	14.33%	801,045	13.87%	767,449	15.08%	704,394	14.52%	738,912	16.26%	723,992	15.56%	635,712	12.95%	310,146	6.31%	348,893	7.08%	367,514	7.07%	675,234	13.24%	356,758	6.84%	379,543	7.17%	361,685	7.16%	640,028	13.13%	270,665	5.58%
其他應付款－其他	275,555	4.71%	219,156	3.63%	464,425	8.09%	191,114	3.48%	226,855	4.55%	214,543	4.41%	653,589	12.43%	231,557	4.35%	315,491	5.59%	281,761	4.96%	639,286	11.08%	808,644	12.88%	847,917	14.33%	801,045	13.87%	767,449	15.08%	704,394	14.52%	738,912	16.26%	723,992	15.56%	635,712	12.95%	310,146	6.31%	348,893	7.08%	367,514	7.07%	675,234	13.24%	356,758	6.84%	379,543	7.17%	361,685	7.16%	640,028	13.13%	270,665	5.58%	309,855	6.28%	333,777	6.6%	626,637	12.94%	270,387	5.72%	296,131	6.38%	285,275	6.32%	496,938	10.65%	197,444	4.39%	283,691	6.21%	238,975	5.28%	434,367	9.48%	181,154	4.17%	213,513	4.99%	190,410	4.47%
本期所得稅負債	74,695	1.28%	39,729	0.66%	48,594	0.85%	35,430	0.65%	17,911	0.36%	2,828	0.06%	23,243	0.44%	64,438	1.21%	54,825	0.97%	46,564	0.82%	52,095	0.9%	83,918	1.34%	61,742	1.04%	53,198	0.92%	32,260	0.63%	70,292	1.45%	61,488	1.35%	57,724	1.24%	47,717	0.97%	46,047	0.94%	23,034	0.47%	45,816	0.88%	29,822	0.58%	44,257	0.85%	26,615	0.5%	4,986	0.1%	34,750	0.71%	87,361	1.8%	68,795	1.39%	44,464	0.88%	71,397	1.47%	96,019	2.03%	66,388	1.43%	39,479	0.87%	56,462	1.21%	89,191	1.98%	66,822	1.46%	34,367	0.76%	26,314	0.57%	64,359	1.48%	49,629	1.16%	41,851	0.98%	30,624	0.73%	48,216	1.16%	22,313	0.52%	12,526	0.3%	6,144	0.14%	10,115	0.24%	5,318	0.13%	6,120	0.14%	3,501	0.08%	560	0.01%
租賃負債－流動	5,651	0.1%	5,607	0.09%	5,563	0.1%	5,520	0.1%	6,328	0.13%	6,296	0.13%	7,083	0.13%	7,060	0.13%	7,037	0.12%	7,014	0.12%	6,990	0.12%	6,967	0.11%	6,944	0.12%	6,922	0.12%	6,899	0.14%	6,876	0.14%	7,595	0.17%	7,556	0.16%	7,518	0.15%	7,480	0.15%	7,442	0.15%	7,405	0.14%	7,367	0.14%	7,330	0.14%	0		0		0		0		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	3,358	0.06%	2,732	0.05%	2,449	0.04%	2,511	0.05%	3,343	0.07%	3,581	0.07%	2,657	0.05%	4,610	0.09%	2,711	0.05%	8,458	0.15%	2,713	0.05%	3,311	0.05%	2,668	0.05%	2,671	0.05%	3,208	0.06%	4,294	0.09%	2,625	0.06%	2,196	0.05%	2,362	0.05%	1,915	0.04%	2,056	0.04%	2,279	0.04%	1,935	0.04%	1,834	0.04%	2,580	0.05%	2,929	0.06%	4,633	0.1%	3,934	0.08%
一年或一營業週期內到期長期負債	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
其他流動負債－其他	3,358	0.06%	2,732	0.05%	2,449	0.04%	2,511	0.05%	3,343	0.07%	3,581	0.07%	2,657	0.05%	4,610	0.09%	2,711	0.05%	8,458	0.15%	2,713	0.05%	3,311	0.05%	2,668	0.05%	2,671	0.05%	3,208	0.06%	4,294	0.09%	2,625	0.06%	2,196	0.05%	2,362	0.05%	1,915	0.04%	2,056	0.04%	2,279	0.04%	1,935	0.04%	1,834	0.04%	2,580	0.05%	2,929	0.06%	4,633	0.1%	3,934	0.08%	2,634	0.05%	5,299	0.1%	5,017	0.1%	4,993	0.11%	4,821	0.1%	2,776	0.06%	3,103	0.07%	3,311	0.07%	3,275	0.07%	13,385	0.3%	30,556	0.67%	11,429	0.26%	11,046	0.26%	27,602	0.65%	11,348	0.27%	11,076	0.27%	10,630	0.25%	11,751	0.28%	11,694	0.27%	11,914	0.29%	13,895	0.35%	12,680	0.29%	12,950	0.29%	16,874	0.39%
流動負債合計	1,208,030	20.64%	1,660,017	27.51%	1,461,889	25.45%	1,111,143	20.24%	723,762	14.52%	652,204	13.4%	1,154,264	21.96%	881,577	16.56%	1,234,198	21.88%	1,264,393	22.25%	1,518,436	26.31%	1,593,291	25.37%	1,731,762	29.28%	1,653,547	28.62%	1,628,424	32%	1,625,305	33.5%	1,475,254	32.46%	1,562,397	33.58%	1,402,525	28.58%	1,216,941	24.76%	1,338,322	27.16%	1,680,452	32.34%	1,630,640	31.97%	1,495,183	28.68%	1,754,241	33.16%	1,581,565	31.31%	1,467,810	30.12%	1,198,057	24.68%	1,377,079	27.9%	1,600,335	31.62%	1,511,893	31.21%	1,199,377	25.39%	1,230,836	26.5%	1,237,721	27.42%	1,515,029	32.46%	1,206,888	26.81%	1,399,879	30.62%	1,476,019	32.62%	1,671,050	36.46%	1,350,155	31.05%	1,376,661	32.18%	1,455,839	34.18%	1,508,139	35.8%	1,387,308	33.3%	1,597,341	37.57%	1,568,708	37.75%	1,820,018	41.68%	1,551,593	37.19%	1,395,971	35.08%	1,764,627	40.94%	1,865,943	42%	1,643,235	37.82%
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	69,458	1.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	15,136	0.26%	15,296	0.25%	16,821	0.29%	16,320	0.3%	13,947	0.28%	16,191	0.33%	15,482	0.29%	15,266	0.29%	16,083	0.29%	34,708	0.61%	23,494	0.41%	19,432	0.31%	10,136	0.17%	2,706	0.05%	1,680	0.03%	2,508	0.05%																																																											0	0%	0	0%	0	0%			0	0%	2,695	0.06%	0	0%
租賃負債－非流動	109,798	1.88%	111,228	1.84%	112,646	1.96%	114,053	2.08%	120,964	2.43%	122,558	2.52%	131,456	2.5%	133,236	2.5%	135,010	2.39%	136,778	2.41%	138,540	2.4%	140,296	2.23%	142,047	2.4%	143,791	2.49%	145,530	2.86%	147,264	3.03%	57,700	1.27%	59,613	1.28%	61,516	1.25%	63,410	1.29%	65,294	1.33%	67,169	1.29%	69,034	1.35%	70,890	1.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	22,990	0.39%	25,162	0.42%	25,370	0.44%	28,511	0.52%	28,543	0.57%	27,493	0.56%	27,602	0.53%	28,085	0.53%	29,091	0.52%	37,250	0.66%	37,382	0.65%	38,293	0.61%	38,031	0.64%	32,584	0.56%	38,380	0.75%	42,567	0.88%	55,659	1.22%	113,893	2.45%	128,253	2.61%	130,884	2.66%	134,346	2.73%	131,627	2.53%	135,941	2.66%	137,210	2.63%	139,231	2.63%	137,049	2.71%	140,244	2.88%	144,726	2.98%
淨確定福利負債-非流動	21,783	0.37%	23,946	0.4%	23,976	0.42%	27,196	0.5%	27,231	0.55%	26,303	0.54%	26,341	0.5%	26,374	0.5%	27,166	0.48%	35,413	0.62%	35,520	0.62%	36,649	0.58%	36,763	0.62%	31,530	0.55%	37,370	0.73%	41,222	0.85%	54,567	1.2%	112,865	2.43%	127,551	2.6%	129,966	2.64%	133,381	2.71%	131,043	2.52%	135,619	2.66%	137,019	2.63%	139,179	2.63%	137,049	2.71%	140,244	2.88%	144,726	2.98%
其他非流動負債－其他	1,207	0.02%	1,216	0.02%	1,394	0.02%	1,315	0.02%	1,312	0.03%	1,190	0.02%	1,261	0.02%	1,711	0.03%	1,925	0.03%	1,837	0.03%	1,862	0.03%	1,644	0.03%	1,268	0.02%	1,054	0.02%	1,010	0.02%	1,345	0.03%	1,092	0.02%	1,028	0.02%	702	0.01%																															0	0%	0	0%	0	0%	0	0%	0	0%	7,648	0.18%	7,648	0.18%	7,648	0.18%	7,648	0.18%	7,648	0.18%	7,648	0.18%	7,648	0.18%	7,648	0.18%	7,648	0.18%	7,648	0.19%	7,648	0.18%	7,648	0.17%	7,648	0.18%
非流動負債合計	217,382	3.71%	151,686	2.51%	154,837	2.7%	158,884	2.89%	163,454	3.28%	166,242	3.41%	174,540	3.32%	176,587	3.32%	180,184	3.19%	208,736	3.67%	199,416	3.46%	198,021	3.15%	190,214	3.22%	179,081	3.1%	185,590	3.65%	192,339	3.96%	113,359	2.49%	173,506	3.73%	189,769	3.87%	194,294	3.95%	199,640	4.05%	198,796	3.83%	204,975	4.02%	208,100	3.99%	139,231	2.63%	137,049	2.71%	140,244	2.88%	144,726	2.98%	146,980	2.98%	156,298	3.09%	156,416	3.23%	156,049	3.3%	155,549	3.35%	153,279	3.4%	156,032	3.34%	161,618	3.59%	175,724	3.84%	149,721	3.31%	148,727	3.25%	155,453	3.58%	124,104	2.9%	124,432	2.92%	124,205	2.95%	123,044	2.95%	121,887	2.87%	120,897	2.91%	122,677	2.81%	125,629	3.01%	127,889	3.21%	127,064	2.95%	138,303	3.11%	135,800	3.13%
負債總計	1,425,412	24.35%	1,811,703	30.02%	1,616,726	28.15%	1,270,027	23.13%	887,216	17.79%	818,446	16.81%	1,328,804	25.28%	1,058,164	19.88%	1,414,382	25.07%	1,473,129	25.93%	1,717,852	29.77%	1,791,312	28.53%	1,921,976	32.49%	1,832,628	31.72%	1,814,014	35.64%	1,817,644	37.46%	1,588,613	34.95%	1,735,903	37.31%	1,592,294	32.45%	1,411,235	28.71%	1,537,962	31.21%	1,879,248	36.17%	1,835,615	35.98%	1,703,283	32.67%	1,893,472	35.79%	1,718,614	34.02%	1,608,054	33%	1,342,783	27.66%	1,524,059	30.87%	1,756,633	34.71%	1,668,309	34.44%	1,355,426	28.69%	1,386,385	29.85%	1,391,000	30.82%	1,671,061	35.8%	1,368,506	30.39%	1,575,603	34.47%	1,625,740	35.93%	1,819,777	39.71%	1,505,608	34.62%	1,500,765	35.08%	1,580,271	37.1%	1,632,344	38.74%	1,510,352	36.26%	1,719,228	40.44%	1,689,605	40.66%	1,942,695	44.49%	1,677,222	40.2%	1,523,860	38.3%	1,891,691	43.88%	2,004,246	45.12%	1,779,035	40.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,137,605	19.43%	1,137,605	18.85%	1,137,605	19.81%	1,137,605	20.72%	1,137,605	22.82%	1,137,605	23.37%	1,137,605	21.64%	1,137,605	21.37%	1,137,605	20.17%	1,137,605	20.02%	1,137,605	19.71%	1,181,925	18.82%	1,181,925	19.98%	1,181,925	20.46%	1,181,925	23.22%	1,181,925	24.36%	1,181,925	26%	1,181,925	25.4%	1,181,925	24.09%	1,181,925	24.04%	1,181,925	23.99%	1,181,925	22.75%	1,181,925	23.17%	1,181,925	22.67%	1,181,925	22.34%	1,181,925	23.4%	1,181,925	24.25%	1,181,925	24.35%	1,181,925	23.94%	1,181,925	23.35%	1,181,925	24.4%	1,181,925	25.02%	1,181,925	25.45%	1,181,925	26.19%	1,181,925	25.32%	1,181,925	26.25%	1,181,925	25.86%	1,181,925	26.12%	1,181,925	25.79%	1,181,925	27.18%	1,181,925	27.63%	1,181,925	27.75%	1,181,925	28.05%	1,181,925	28.37%	1,181,925	27.8%	1,181,925	28.44%	1,181,925	27.07%	1,181,925	28.33%	1,181,925	29.7%	1,181,925	27.42%	1,181,718	26.6%	1,181,718	27.2%
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	1,137,605	19.43%	1,137,605	18.85%	1,137,605	19.81%	1,137,605	20.72%	1,137,605	22.82%	1,137,605	23.37%	1,137,605	21.64%	1,137,605	21.37%	1,137,605	20.17%	1,137,605	20.02%	1,137,605	19.71%	1,181,925	18.82%	1,181,925	19.98%	1,181,925	20.46%	1,181,925	23.22%	1,181,925	24.36%	1,181,925	26%	1,181,925	25.4%	1,181,925	24.09%	1,181,925	24.04%	1,181,925	23.99%	1,181,925	22.75%	1,181,925	23.17%	1,181,925	22.67%	1,181,925	22.34%	1,181,925	23.4%	1,181,925	24.25%	1,181,925	24.35%	1,181,925	23.94%	1,181,925	23.35%	1,181,925	24.4%	1,181,925	25.02%	1,181,925	25.45%	1,181,925	26.19%	1,181,925	25.32%	1,181,925	26.25%	1,181,925	25.86%	1,181,925	26.12%	1,181,925	25.79%	1,181,925	27.18%	1,181,925	27.63%	1,181,925	27.75%	1,181,925	28.05%	1,181,925	28.37%	1,181,925	27.8%	1,181,925	28.44%	1,181,925	27.07%	1,181,925	28.33%	1,181,925	29.7%	1,181,925	27.42%	1,216,925	27.39%	1,181,718	27.2%
資本公積
資本公積－發行溢價	465,028	7.94%	465,028	7.71%	465,028	8.1%	465,028	8.47%	465,028	9.33%	465,028	9.55%	465,028	8.85%	465,028	8.73%	465,028	8.24%	465,028	8.18%	465,028	8.06%	483,146	7.69%	483,146	8.17%	483,146	8.36%	483,146	9.49%	483,146	9.96%	483,146	10.63%	483,146	10.38%	483,146	9.85%	483,146	9.83%	483,146	9.81%	483,146	9.3%	483,146	9.47%	483,146	9.27%	483,146	9.13%	483,146	9.56%	483,146	9.91%	483,146	9.95%
資本公積－普通股股票溢價	258,010	4.41%	258,010	4.28%	258,010	4.49%	258,010	4.7%	258,010	5.17%	258,010	5.3%	258,010	4.91%	258,010	4.85%	258,010	4.57%	258,010	4.54%	258,010	4.47%	268,062	4.27%	268,062	4.53%	268,062	4.64%	268,062	5.27%	268,062	5.52%	268,062	5.9%	268,062	5.76%	268,062	5.46%	268,062	5.45%	268,062	5.44%	268,062	5.16%	268,062	5.25%	268,062	5.14%	268,062	5.07%	268,062	5.31%	268,062	5.5%	268,062	5.52%	268,062	5.43%	268,062	5.3%	268,062	5.53%	268,062	5.67%	268,062	5.77%	268,062	5.94%	268,062	5.74%	268,062	5.95%	268,062	5.86%	268,062	5.92%	268,062	5.85%	268,062	6.16%	268,062	6.27%	268,062	6.29%	268,062	6.36%	268,062	6.44%	268,062	6.31%	268,062	6.45%	268,062	6.14%	268,062	6.42%	268,062	6.74%	268,062	6.22%	276,000	6.21%	276,000	6.35%
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－轉換公司債轉換溢價	207,018	3.54%	207,018	3.43%	207,018	3.6%	207,018	3.77%	207,018	4.15%	207,018	4.25%	207,018	3.94%	207,018	3.89%	207,018	3.67%	207,018	3.64%	207,018	3.59%	215,084	3.43%	215,084	3.64%	215,084	3.72%	215,084	4.23%	215,084	4.43%	215,084	4.73%	215,084	4.62%	215,084	4.38%	215,084	4.38%	215,084	4.36%	215,084	4.14%	215,084	4.22%	215,084	4.13%	215,084	4.07%	215,084	4.26%	215,084	4.41%	215,084	4.43%	215,084	4.36%	215,084	4.25%	215,084	4.44%	215,084	4.55%	215,084	4.63%	215,084	4.77%	215,084	4.61%	215,084	4.78%	215,084	4.71%	215,084	4.75%	215,084	4.69%	215,084	4.95%	215,084	5.03%	215,084	5.05%	215,084	5.11%	215,084	5.16%	215,084	5.06%	215,084	5.18%	215,084	4.93%	215,084	5.15%	215,084	5.41%	215,084	4.99%	221,453	4.98%	221,453	5.1%
資本公積－庫藏股票交易	1,863	0.03%	1,863	0.03%	1,440	0.03%	1,440	0.03%	1,440	0.03%	1,440	0.03%	736	0.01%	736	0.01%	736	0.01%	736	0.01%	0	0%	80,875	1.29%	80,875	1.37%	80,875	1.4%	80,171	1.58%	80,171	1.65%	80,171	1.76%	80,171	1.72%	79,467	1.62%	79,467	1.62%	79,467	1.61%	79,467	1.53%	78,763	1.54%	78,763	1.51%	78,763	1.49%	78,763	1.56%	78,002	1.6%	78,002	1.61%	78,002	1.58%	78,002	1.54%	77,242	1.59%	77,242	1.64%	77,242	1.66%	77,242	1.71%	76,622	1.64%	76,622	1.7%	76,622	1.68%	76,622	1.69%	76,067	1.66%	28,250	0.65%	28,250	0.66%	15,316	0.36%	14,978	0.36%	14,978	0.36%	14,978	0.35%	14,978	0.36%	14,696	0.34%	14,696	0.35%	14,696	0.37%	14,696	0.34%	19,852	0.45%	19,852	0.46%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	544,174	9.3%	544,174	9.02%	544,174	9.48%	544,174	9.91%	544,174	10.91%	544,174	11.18%	544,174	10.35%	521,174	9.79%	521,174	9.24%	521,174	9.17%	524,375	9.09%	590,048	9.4%	573,199	9.69%	590,425	10.22%
資本公積－認列對子公司所有權權益變動數	211,006	3.6%	211,006	3.5%	211,006	3.67%	211,006	3.84%	211,006	4.23%	211,006	4.33%	211,006	4.01%	211,006	3.96%	211,006	3.74%	211,006	3.71%	211,006	3.66%	211,018	3.36%	36,270	0.61%	36,270	0.63%	36,270	0.71%	7,782	0.16%
資本公積－合併溢額	10,618	0.18%	10,618	0.18%	10,618	0.18%	10,618	0.19%	10,618	0.21%	10,618	0.22%	10,618	0.2%	10,618	0.2%	10,618	0.19%	10,618	0.19%	10,618	0.18%	318,025	5.06%	318,025	5.38%	318,025	5.5%	318,025	6.25%	318,025	6.55%	318,025	7%	318,025	6.83%	318,025	6.48%	318,025	6.47%	318,025	6.45%	318,025	6.12%	318,025	6.23%	318,025	6.1%	318,025	6.01%	318,025	6.3%	318,025	6.53%	318,025	6.55%
資本公積合計	1,232,689	21.06%	1,232,689	20.43%	1,232,266	21.46%	1,232,266	22.44%	1,232,266	24.71%	1,232,266	25.31%	1,231,562	23.43%	1,208,562	22.7%	1,208,562	21.43%	1,208,562	21.27%	1,211,027	20.99%	1,683,112	26.8%	1,491,515	25.22%	1,508,741	26.12%	917,612	18.03%	889,124	18.32%	881,342	19.39%	881,342	18.94%	880,638	17.95%	880,638	17.91%	880,638	17.87%	880,638	16.95%	879,934	17.25%	879,934	16.88%	879,934	16.63%	879,934	17.42%	879,173	18.04%	879,173	18.11%	879,173	17.81%	879,173	17.37%	878,413	18.14%	878,413	18.59%	878,413	18.91%	878,413	19.46%	877,793	18.81%	877,793	19.5%	877,793	19.2%	877,793	19.4%	877,238	19.14%	829,421	19.07%	829,421	19.39%	829,421	19.47%	816,149	19.37%	816,149	19.59%	816,149	19.2%	816,149	19.64%	815,867	18.68%	815,867	19.55%	815,867	20.5%	815,867	18.93%	844,748	19.02%	844,748	19.44%
保留盈餘
法定盈餘公積	510,355	8.72%	510,355	8.46%	510,355	8.89%	493,635	8.99%	493,635	9.9%	493,635	10.14%	493,635	9.39%	465,623	8.75%	465,623	8.25%	465,623	8.19%	465,623	8.07%	465,623	7.42%	465,623	7.87%	465,623	8.06%	432,288	8.49%	432,288	8.91%	432,288	9.51%	432,288	9.29%	432,288	8.81%	403,335	8.21%	403,335	8.19%	403,335	7.76%	403,335	7.91%	373,042	7.16%	373,042	7.05%	373,042	7.38%	373,042	7.66%	325,626	6.71%
特別盈餘公積	15,491	0.26%	15,491	0.26%	15,491	0.27%	13,106	0.24%	13,106	0.26%	13,105	0.27%	13,105	0.25%	18,139	0.34%	18,139	0.32%	18,139	0.32%	18,139	0.31%	17,730	0.28%	17,730	0.3%	17,730	0.31%	18,257	0.36%	18,257	0.38%	18,257	0.4%	18,257	0.39%	18,257	0.37%	15,791	0.32%	15,791	0.32%	15,791	0.3%	15,791	0.31%	16,197	0.31%	16,197	0.31%	16,197	0.32%	16,197	0.33%	17,263	0.36%	17,263	0.35%	17,263	0.34%	17,263	0.36%	8,605	0.18%	8,605	0.19%	8,605	0.19%	8,605	0.18%	7,540	0.17%	7,540	0.16%	7,540	0.17%	7,540	0.16%	11,523	0.26%	11,523	0.27%	11,523	0.27%	11,523	0.27%	10,237	0.25%	10,237	0.24%	10,237	0.25%	10,237	0.23%	149	0%	149	0%	149	0%	6,634	0.15%	6,634	0.15%
未分配盈餘（或待彌補虧損）	794,266	13.57%	673,199	11.15%	594,592	10.35%	681,791	12.42%	586,843	11.77%	541,154	11.12%	455,632	8.67%	750,155	14.09%	725,349	12.86%	720,437	12.68%	608,602	10.55%	509,734	8.12%	445,636	7.53%	391,274	6.77%	631,736	12.41%	533,808	11%	465,976	10.25%	427,184	9.18%	826,900	16.85%	1,046,589	21.29%	931,318	18.9%	856,638	16.49%	804,974	15.78%	1,078,478	20.69%	967,160	18.28%	903,376	17.88%	834,359	17.12%	1,128,122	23.24%	1,029,784	20.86%	921,353	18.21%	793,955	16.39%	1,050,155	22.23%	939,474	20.23%	801,362	17.76%	671,789	14.39%	850,388	18.89%	710,921	15.55%	613,228	13.55%	479,824	10.47%	671,391	15.44%	604,871	14.14%	526,484	12.36%	442,061	10.49%	535,379	12.85%	413,339	9.72%	350,103	8.42%	306,132	7.01%	403,941	9.68%	366,710	9.22%	329,832	7.65%	261,721	5.89%	331,227	7.62%
保留盈餘合計	1,320,112	22.55%	1,199,045	19.87%	1,120,438	19.51%	1,188,532	21.65%	1,093,584	21.93%	1,047,894	21.53%	962,372	18.31%	1,233,917	23.18%	1,209,111	21.43%	1,204,199	21.19%	1,092,364	18.93%	993,087	15.82%	928,989	15.71%	874,627	15.14%	1,082,281	21.27%	984,353	20.29%	916,521	20.16%	877,729	18.86%	1,277,445	26.03%	1,465,715	29.82%	1,350,444	27.41%	1,275,764	24.55%	1,224,100	24%	1,467,717	28.15%	1,356,399	25.64%	1,292,615	25.59%	1,223,598	25.11%	1,471,011	30.3%	1,372,673	27.81%	1,264,242	24.98%	1,136,844	23.47%	1,331,188	28.18%	1,220,507	26.28%	1,082,395	23.98%	952,822	20.41%	1,089,114	24.19%	949,647	20.77%	851,954	18.83%	718,550	15.68%	879,091	20.22%	812,571	18.99%	734,184	17.23%	649,761	15.42%	723,046	17.36%	601,006	14.14%	537,770	12.94%	493,799	11.31%	566,211	13.57%	528,980	13.29%	492,102	11.42%	430,476	9.69%	487,996	11.23%
其他權益
國外營運機構財務報表換算之兌換差額	(15,260)	-0.26%	(16,202)	-0.27%	(15,404)	-0.27%	(16,065)	-0.29%	(18,647)	-0.37%	(15,161)	-0.31%	(18,683)	-0.36%	(16,658)	-0.31%	(16,964)	-0.3%	(15,247)	-0.27%	(17,030)	-0.3%	(16,144)	-0.26%	(19,202)	-0.32%	(19,937)	-0.35%	(19,651)	-0.39%	(18,891)	-0.39%	(18,584)	-0.41%	(19,581)	-0.42%	(20,588)	-0.42%	(19,156)	-0.39%	(18,803)	-0.38%	(17,087)	-0.33%	(15,369)	-0.3%	(14,722)	-0.28%	(15,977)	-0.3%	(16,512)	-0.33%	(14,604)	-0.3%	(14,904)	-0.31%
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	44,252	0.76%	4,319	0.07%	4,006	0.07%	3,915	0.07%	3,156	0.06%	4,067	0.08%	4,115	0.08%	2,709	0.05%	3,858	0.07%	1,885	0.03%	1,623	0.03%	1,530	0.02%	1,063	0.02%	821	0.01%	1,177	0.02%	1,010	0.02%	854	0.02%	912	0.02%	624	0.01%	503	0.01%	546	0.01%	528	0.01%	211	0%	313	0.01%	186	0%
其他權益合計	28,992	0.5%	(11,883)	-0.2%	(11,398)	-0.2%	(12,150)	-0.22%	(15,491)	-0.31%	(11,094)	-0.23%	(14,568)	-0.28%	(13,949)	-0.26%	(13,106)	-0.23%	(13,362)	-0.24%	(15,407)	-0.27%	(14,614)	-0.23%	(18,139)	-0.31%	(19,116)	-0.33%	(18,474)	-0.36%	(17,881)	-0.37%	(17,730)	-0.39%	(18,669)	-0.4%	(19,964)	-0.41%	(18,653)	-0.38%	(18,257)	-0.37%	(16,559)	-0.32%	(15,158)	-0.3%	(14,409)	-0.28%	(15,791)	-0.3%	(16,512)	-0.33%	(14,604)	-0.3%	(14,904)	-0.31%	(16,197)	-0.33%	(16,029)	-0.32%	(16,697)	-0.34%	(17,717)	-0.38%	(17,263)	-0.37%	(15,363)	-0.34%	(10,977)	-0.24%	(9,689)	-0.22%	(8,605)	-0.19%	(7,377)	-0.16%	(9,554)	-0.21%	(8,867)	-0.2%	(7,540)	-0.18%	(10,690)	-0.25%	(11,793)	-0.28%	(10,643)	-0.26%	(11,524)	-0.27%	(14,243)	-0.34%	(12,536)	-0.29%	(13,426)	-0.32%	(16,350)	-0.41%	(15,566)	-0.36%	(1,437)	-0.03%	72,889	1.68%
庫藏股票	(31,717)	-0.54%	(31,717)	-0.53%	(31,717)	-0.55%	(31,717)	-0.58%	(31,717)	-0.64%	(31,717)	-0.65%	(31,717)	-0.6%	(31,717)	-0.6%	(31,717)	-0.56%	(31,717)	-0.56%	(31,717)	-0.55%	(55,560)	-0.88%	(5,205)	-0.09%	(5,205)	-0.09%	(5,205)	-0.1%	(5,205)	-0.11%	(5,205)	-0.11%	(5,205)	-0.11%	(5,205)	-0.11%	(5,205)	-0.11%	(5,205)	-0.11%	(5,205)	-0.1%	(5,205)	-0.1%	(5,205)	-0.1%	5,205	0.1%	5,205	0.1%	5,205	0.11%	5,205	0.11%	5,205	0.11%	5,205	0.1%	5,205	0.11%	5,205	0.11%	5,205	0.11%	5,205	0.12%	5,205	0.11%	5,205	0.12%	5,205	0.11%	5,205	0.12%	5,205	0.11%	38,847	0.89%	38,847	0.91%	55,255	1.3%	55,255	1.31%	55,255	1.33%	55,255	1.3%	55,255	1.33%	55,255	1.27%	55,255	1.32%	55,255	1.39%	55,255	1.28%	52,560	1.18%	21,613	0.5%
歸屬於母公司業主之權益合計	3,687,681	63%	3,525,739	58.42%	3,447,194	60.02%	3,514,536	64.01%	3,416,247	68.52%	3,374,954	69.33%	3,285,254	62.5%	3,534,418	66.39%	3,510,455	62.23%	3,505,287	61.69%	3,393,872	58.81%	3,787,950	60.33%	3,579,085	60.51%	3,540,972	61.29%	3,158,139	62.05%	3,032,316	62.49%	2,956,853	65.05%	2,917,122	62.69%	3,314,839	67.55%	3,504,420	71.29%	3,389,545	68.79%	3,316,563	63.83%	3,265,596	64.02%	3,509,962	67.33%	3,397,262	64.21%	3,332,757	65.98%	3,264,887	67%	3,512,000	72.34%	3,412,369	69.13%	3,304,106	65.29%	3,175,280	65.56%	3,368,604	71.31%	3,258,377	70.15%	3,122,165	69.18%	2,996,358	64.2%	3,133,938	69.61%	2,995,555	65.53%	2,899,090	64.07%	2,762,954	60.29%	2,842,723	65.38%	2,777,530	64.92%	2,679,585	62.9%	2,580,787	61.26%	2,655,222	63.74%	2,532,301	59.56%	2,466,346	59.34%	2,423,800	55.51%	2,495,322	59.8%	2,455,167	61.7%	2,419,073	56.12%	2,438,152	54.88%	2,565,738	59.05%
非控制權益	740,831	12.66%	697,717	11.56%	679,254	11.83%	706,443	12.87%	682,543	13.69%	674,599	13.86%	642,094	12.22%	731,235	13.74%	716,029	12.69%	703,765	12.39%	658,901	11.42%	699,948	11.15%	413,960	7%	403,519	6.98%	117,181	2.3%	2,278	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	0%	0		0		0		0	0%
權益總額	4,428,512	75.65%	4,223,456	69.98%	4,126,448	71.85%	4,220,979	76.87%	4,098,790	82.21%	4,049,553	83.19%	3,927,348	74.72%	4,265,653	80.12%	4,226,484	74.93%	4,209,052	74.07%	4,052,773	70.23%	4,487,898	71.47%	3,993,045	67.51%	3,944,491	68.28%	3,275,320	64.36%	3,034,594	62.54%	2,956,853	65.05%	2,917,122	62.69%	3,314,839	67.55%	3,504,420	71.29%	3,389,545	68.79%	3,316,563	63.83%	3,265,596	64.02%	3,509,962	67.33%	3,397,262	64.21%	3,332,757	65.98%	3,264,887	67%	3,512,000	72.34%	3,412,369	69.13%	3,304,106	65.29%	3,175,280	65.56%	3,368,604	71.31%	3,258,377	70.15%	3,122,165	69.18%	2,996,358	64.2%	3,133,938	69.61%	2,995,555	65.53%	2,899,090	64.07%	2,762,954	60.29%	2,842,723	65.38%	2,777,530	64.92%	2,679,585	62.9%	2,580,787	61.26%	2,655,222	63.74%	2,532,301	59.56%	2,466,346	59.34%	2,423,800	55.51%	2,495,322	59.8%	2,455,167	61.7%	2,419,073	56.12%	2,438,152	54.88%	2,565,738	59.05%
負債及權益總計	5,853,924	100%	6,035,159	100%	5,743,174	100%	5,491,006	100%	4,986,006	100%	4,867,999	100%	5,256,152	100%	5,323,817	100%	5,640,866	100%	5,682,181	100%	5,770,625	100%	6,279,210	100%	5,915,021	100%	5,777,119	100%	5,089,334	100%	4,852,238	100%	4,545,466	100%	4,653,025	100%	4,907,133	100%	4,915,655	100%	4,927,507	100%	5,195,811	100%	5,101,211	100%	5,213,245	100%	5,290,734	100%	5,051,371	100%	4,872,941	100%	4,854,783	100%	4,936,428	100%	5,060,739	100%	4,843,589	100%	4,724,030	100%	4,644,762	100%	4,513,165	100%	4,667,419	100%	4,502,444	100%	4,571,158	100%	4,524,830	100%	4,582,731	100%	4,348,331	100%
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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	951,759	0.02%	951,759	0.02%	951,759	0.02%	951,759	0.02%	951,759	0.02%	951,759	0.02%	951,759	0.02%	951,759	0.02%	951,759	0.02%	951,759	0.02%	951,759	0.02%	1,535,759	0.02%	281,759	0%	281,759	0%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	281,759	0.01%	2,216,759	0.05%	2,216,759	0.05%	3,031,759	0.07%	3,031,759	0.07%	3,031,759	0.07%	3,031,759	0.07%	3,031,759	0.07%	3,031,759	0.07%	3,031,759	0.07%	3,031,759	0.08%	3,031,759	0.07%	1,088,167	0.02%	1,088,167	0.03%

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

千附(8383) 截至2024年第1季「流動資產」總計約為NT$27.2億元，相較上一季增加約NT$5,025萬元、相較去年年末增加約NT$5,025萬元

千附(8383) 2024年第1季財報顯示公司「流動資產」總計約NT$27.2億元、約佔整體資產的49.54%。

對比上一季

上一季流動資產總計約NT$26.7億元、約佔整體資產的53.55%。今年第1季相較上一季增加約NT$5,025萬元。

對比去年年末

去年年末流動資產則為NT$26.7億元、約佔整體資產的53.55%。今年第1季相較去年年末增加約NT$5,025萬元。

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	2,720,277	49.54%	2,670,023	53.55%	2,596,444	53.34%	3,068,350	58.38%	3,182,678	59.78%	3,539,705	62.75%	3,738,092	65.79%	3,850,095	66.72%	4,052,841	64.54%	3,642,937	61.59%	3,484,981	60.32%	2,766,669	54.36%	2,461,579	50.73%	2,233,745	49.14%	2,284,989	49.11%	2,405,248	49.02%	2,394,259	48.71%	2,418,667	49.09%	2,673,611	51.46%	2,559,863	50.18%	2,662,583	51.07%	2,811,642	53.14%	2,614,740	51.76%	2,483,344	50.96%	2,548,267	52.49%	2,736,730	55.44%	2,907,229	57.45%	3,068,611	63.35%	3,110,866	65.85%	3,014,974	64.91%	2,953,649	65.45%	3,064,411	65.66%	2,905,626	64.53%	2,702,610	59.12%	2,646,912	58.50%	2,635,658	57.51%	2,367,165	54.44%	2,270,021	53.06%	2,269,460	53.28%	2,198,593	52.18%

非流動資產

千附(8383) 截至2023年第2季「非流動資產」總計約為NT$21.88億元，相較上一季增加約NT$4,666萬元、相較去年年末增加約NT$8,664萬元

千附(8383) 2023年第2季財報顯示公司「非流動資產」總計約NT$21.88億元、約佔整體資產的41.62%。

對比上一季

上一季非流動資產總計約NT$21.41億元、約佔整體資產的40.22%。今年第2季相較上一季增加約NT$4,666萬元。

對比去年年末

去年年末非流動資產則為NT$21.01億元、約佔整體資產的37.25%。今年第2季相較去年年末增加約NT$8,664萬元。

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	2,187,802	41.62%	2,141,139	40.22%	2,101,161	37.25%	1,944,089	34.21%	1,920,530	33.28%	2,226,369	35.46%	2,272,084	38.41%	2,292,138	39.68%	2,322,665	45.64%	2,390,659	49.27%	2,311,721	50.86%	2,368,036	50.89%	2,501,885	50.98%	2,521,396	51.29%	2,508,840	50.91%	2,522,200	48.54%	2,541,348	49.82%	2,550,662	48.93%	2,479,092	46.86%	2,436,631	48.24%	2,389,597	49.04%	2,306,516	47.51%	2,199,698	44.56%	2,153,510	42.55%	1,774,978	36.65%	1,613,164	34.15%	1,629,788	35.09%	1,559,516	34.55%	1,603,008	34.34%	1,596,818	35.47%	1,868,548	40.88%	1,877,918	41.50%	1,947,073	42.49%	1,981,166	45.56%	2,008,274	46.94%	1,990,396	46.72%	2,014,538	47.82%	2,048,980	49.19%	2,078,958	48.90%	2,123,800	51.10%

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