大江－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	4,767,212	34.76%	4,650,147	34.26%	5,493,803	39.02%	6,099,356	41.43%	5,363,426	38.03%	6,154,607	39.19%	5,295,454	35.81%	5,209,420	34.98%	5,402,763	35.76%	4,252,832	28.47%	4,532,623	29.96%	4,634,047	31.55%	4,704,397	31.98%	5,000,383	33.19%	4,695,095	35%	4,041,797	31.8%	4,856,361	40.59%	4,359,363	38.27%	4,215,034	37.16%	3,289,204	31.04%	3,848,194	35.54%	4,024,559	37.18%	3,904,464	35%	3,628,211	34.52%	4,417,545	42.94%	4,075,414	44.04%	4,086,491	54.22%	1,548,646	29.16%	1,399,355	28.91%	1,456,152	33.45%	1,345,260	33.99%	1,308,906	35.15%	1,382,208	35.43%	1,474,074	40.36%	1,317,759	39.42%	1,222,200	38.08%	1,304,515	41.18%	867,667	31.27%	886,605	33.14%	913,758	35.85%	947,970	37.72%	773,658	35.84%	747,316	37.09%	657,046	36.36%	562,496	32.8%	591,263	35.02%	386,942	27.16%	415,811	31.56%	368,906	29.88%	288,419	26.32%	293,983	26.67%	278,742	25.77%
透過損益按公允價值衡量之金融資產－流動	31,014	0.23%	38,832	0.29%	46,782	0.33%	61,527	0.42%	79,330	0.56%	125,738	0.8%	133,155	0.9%	200,620	1.35%	184,805	1.22%	117,453	0.79%	123,118	0.81%	117,086	0.8%	131,266	0.89%	129,591	0.86%	132,597	0.99%	91,963	0.72%	135,402	1.13%	26,958	0.24%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2	0%	21	0%	26	0%	31	0%	37	0%	43	0%	87	0%	383	0.01%	14	0%	0		0		55	0%	0		0	0%	0	0%	0		0		275	0.02%	35	0%	0	0%	0		319	0.03%	0	0%	46	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	865,166	6.31%	670,996	4.94%	97,916	0.7%	212,066	1.44%	212,066	1.5%	155,100	0.99%	163,664	1.11%	15,362	0.1%	25,696	0.17%	689,369	4.61%	699,027	4.62%	707,731	4.82%	682,472	4.64%	672,590	4.46%	861,800	6.42%	945,301	7.44%	395,803	3.31%	315,759	2.77%	436,100	3.84%	442,500	4.18%	433,490	4%	437,990	4.05%	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
應收票據淨額	81,031	0.59%	17,091	0.13%	22,856	0.16%	21,663	0.15%	25,738	0.18%	34,526	0.22%	36,007	0.24%	40,872	0.27%	42,778	0.28%	55,275	0.37%	48,636	0.32%	54,851	0.37%	61,663	0.42%	48,528	0.32%	6,491	0.05%	5,914	0.05%	15,669	0.13%	23,741	0.21%	17,008	0.15%	7,278	0.07%	5,840	0.05%	5,156	0.05%	3,830	0.03%	4,054	0.04%	24,916	0.24%	12,113	0.13%	17,870	0.24%	14,310	0.27%	4,753	0.1%	0	0%	2,491	0.06%	3,194	0.09%	1,432	0.04%	17,285	0.47%	2,894	0.09%	5,656	0.18%	5,521	0.17%	7,166	0.26%	1,894	0.07%	3,666	0.14%	5,992	0.24%	2,787	0.13%	2,446	0.12%	1,142	0.06%	48,025	2.8%	54,341	3.22%	2,582	0.18%	2,487	0.19%	4,394	0.36%	5,314	0.48%	1,408	0.13%	2,265	0.21%
應收帳款淨額	824,722	6.01%	891,264	6.57%	1,019,391	7.24%	707,066	4.8%	943,434	6.69%	955,365	6.08%	917,737	6.21%	1,057,411	7.1%	974,639	6.45%	1,124,137	7.53%	1,201,033	7.94%	885,466	6.03%	947,234	6.44%	1,167,342	7.75%	960,781	7.16%	712,288	5.6%	619,844	5.18%	670,100	5.88%	705,284	6.22%	712,151	6.72%	601,553	5.56%	494,857	4.57%	858,837	7.7%	961,275	9.15%	520,049	5.06%	297,405	3.21%	191,876	2.55%	506,339	9.54%	430,779	8.9%	493,832	11.34%	399,048	10.08%	283,834	7.62%	187,204	4.8%	182,643	5%	224,516	6.72%	250,976	7.82%	185,991	5.87%	333,007	12%	297,740	11.13%	245,577	9.63%	238,025	9.47%	227,083	10.52%	209,057	10.37%	270,291	14.96%	238,995	13.94%	214,401	12.7%	325,002	22.81%	226,545	17.19%	198,209	16.05%	180,853	16.5%	196,979	17.87%	160,112	14.8%
應收帳款－關係人淨額	522	0%	2,714	0.02%	1,443	0.01%	1,196	0.01%	107	0%	90	0%	8	0%	601	0%	268	0%	352	0%	207	0%	3,319	0.02%	3,026	0.02%	3,842	0.03%	1,468	0.01%	723	0.01%	2,605	0.02%	1,433	0.01%	4,020	0.04%	3,532	0.03%	1,610	0.01%			0	0%	0	0%	0	0%	0	0%	7,595	0.1%	3,532	0.07%	6,603	0.14%	8,257	0.19%	860	0.02%	1,870	0.05%																													0	0%							68	0.01%
其他應收款	39,308	0.29%	40,351	0.3%	44,822	0.32%	61,881	0.42%	28,355	0.2%	25,197	0.16%	36,795	0.25%	54,282	0.36%	47,616	0.32%	34,774	0.23%	31,634	0.21%	36,526	0.25%	49,983	0.34%	42,192	0.28%	59,320	0.44%	72,294	0.57%	56,952	0.48%	32,825	0.29%	39,887	0.35%	21,774	0.21%	18,500	0.17%	17,543	0.16%	34,247	0.31%	35,305	0.34%	38,282	0.37%	28,394	0.31%	8,020	0.11%	5,895	0.11%
其他應收款－關係人	104	0%	90	0%	125	0%	582	0%	68	0%	102	0%	66	0%	33	0%	45	0%	24	0%	0	0%	0	0%					99	0%	90	0%													0	0%	0	0%	0	0%	0	0%	618	0.01%	799	0.02%	1,162	0.02%	402	0.01%	11	0%	11	0%
存貨	855,908	6.24%	959,202	7.07%	958,580	6.81%	1,041,402	7.07%	941,308	6.68%	1,087,989	6.93%	1,046,697	7.08%	1,030,034	6.92%	1,169,199	7.74%	1,126,271	7.54%	1,083,589	7.16%	997,468	6.79%	885,657	6.02%	822,165	5.46%	680,539	5.07%	727,372	5.72%	649,244	5.43%	711,745	6.25%	780,490	6.88%	1,032,940	9.75%	1,084,323	10.01%	1,180,077	10.9%	1,226,179	10.99%	1,245,923	11.86%	1,308,995	12.73%	1,015,396	10.97%	732,026	9.71%	591,558	11.14%	459,261	9.49%	366,105	8.41%	326,245	8.24%	359,856	9.66%	428,038	10.97%	365,211	10%	404,308	12.09%	339,320	10.57%	302,440	9.55%	266,007	9.59%	287,508	10.75%	275,893	10.82%	277,990	11.06%	243,563	11.28%	206,012	10.22%	186,946	10.35%	199,031	11.61%	205,178	12.15%	173,915	12.21%	127,513	9.68%	133,769	10.83%	132,066	12.05%	129,294	11.73%	151,418	14%
預付款項	168,115	1.23%	186,367	1.37%	208,582	1.48%	234,820	1.6%	246,092	1.75%	363,945	2.32%	254,927	1.72%	307,060	2.06%	181,133	1.2%	336,323	2.25%	303,654	2.01%	268,371	1.83%	280,697	1.91%	319,536	2.12%	345,045	2.57%	300,072	2.36%	174,754	1.46%	259,080	2.27%	264,418	2.33%	313,196	2.96%	273,066	2.52%	199,342	1.84%	223,318	2%	213,003	2.03%	225,832	2.2%	160,679	1.74%	170,579	2.26%	106,929	2.01%	75,052	1.55%	83,468	1.92%	52,906	1.34%	53,936	1.45%	60,212	1.54%	62,360	1.71%	76,506	2.29%	63,662	1.98%	59,370	1.87%	73,648	2.65%	63,805	2.39%	42,828	1.68%	43,174	1.72%	49,471	2.29%	34,412	1.71%	32,914	1.82%	30,410	1.77%	30,301	1.79%	27,829	1.95%	31,544	2.39%	29,889	2.42%	26,134	2.38%	20,243	1.84%	15,135	1.4%
其他流動資產	48,834	0.36%	34,653	0.26%	39,161	0.28%	35,998	0.24%	45,488	0.32%	26,416	0.17%	43,732	0.3%	41,694	0.28%	42,352	0.28%	52,112	0.35%	62,473	0.41%	81,531	0.56%	70,796	0.48%	42,249	0.28%	65,575	0.49%	48,432	0.38%	35,940	0.3%	25,854	0.23%	22,820	0.2%	18,018	0.17%	29,972	0.28%	25,130	0.23%	778,547	6.98%	790,597	7.52%	692,016	6.73%	1,119,197	12.09%	21,856	0.29%	417,838	7.87%	436,491	9.02%	81,314	1.87%	67,696	1.71%	73,149	1.96%	269,109	6.9%	141,789	3.88%	34,237	1.02%	38,015	1.18%	38,044	1.2%	1,752	0.06%	44	0%	1,178	0.05%	83	0%	70	0%	68	0%	58	0%	66	0%	4,086	0.24%	2,764	0.19%	0	0%	0	0%	2,005	0.18%	863	0.08%	1,510	0.14%
流動資產合計	7,681,936	56.01%	7,491,707	55.2%	7,933,461	56.35%	8,477,557	57.58%	7,885,412	55.92%	8,929,075	56.86%	7,928,242	53.61%	7,957,389	53.44%	8,071,294	53.42%	7,788,922	52.14%	8,085,994	53.45%	7,786,396	53.01%	7,817,191	53.14%	8,250,364	54.76%	7,810,756	58.23%	6,948,192	54.66%	6,944,855	58.04%	6,428,804	56.44%	6,489,236	57.21%	5,844,400	55.15%	6,300,355	58.18%	6,384,654	58.98%	7,029,422	63%	6,878,368	65.45%	7,227,635	70.26%	6,708,598	72.49%	5,236,931	69.48%	3,195,846	60.19%	2,831,034	58.48%	2,519,614	57.88%	2,214,770	55.96%	2,101,628	56.44%	2,347,346	60.17%	2,266,610	62.07%	2,076,363	62.11%	1,941,189	60.49%	1,917,085	60.51%	1,563,698	56.36%	1,552,819	58.05%	1,506,371	59.1%	1,536,681	61.15%	1,316,069	60.97%	1,219,547	60.52%	1,159,704	64.18%	1,091,755	63.67%	1,111,484	65.82%	929,908	65.27%	814,410	61.81%	745,989	60.42%	638,946	58.31%	649,873	58.95%	633,539	58.57%
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	67,524	0.49%	62,060	0.46%	62,597	0.44%	63,191	0.43%	62,966	0.45%	49,510	0.32%	51,079	0.35%	49,979	0.34%	48,410	0.32%	59,045	0.4%	58,239	0.38%	48,801	0.33%	48,895	0.33%	28,083	0.19%	25,848	0.19%	25,848	0.2%	25,848	0.22%	25,848	0.23%	25,848	0.23%	25,848	0.24%	25,848	0.24%	25,848	0.24%	25,848	0.23%	25,848	0.25%	25,848	0.25%	23,568	0.25%	4,253	0.06%	4,253	0.08%
採用權益法之投資	28,182	0.21%	33,604	0.25%	32,933	0.23%	28,048	0.19%	19,896	0.14%	22,170	0.14%	23,858	0.16%	25,718	0.17%	27,375	0.18%	27,075	0.18%	28,566	0.19%	2,352	0.02%	2,396	0.02%	2,533	0.02%	539,331	4.02%	1,517	0.01%	1,900	0.02%
不動產、廠房及設備	4,814,920	35.11%	4,693,954	34.58%	4,781,442	33.96%	4,870,301	33.08%	4,940,470	35.04%	4,954,815	31.55%	4,716,052	31.89%	4,768,500	32.02%	4,866,995	32.21%	4,775,893	31.97%	4,801,373	31.74%	4,703,461	32.02%	4,611,133	31.34%	4,443,316	29.49%	3,910,117	29.15%	3,680,046	28.95%	3,714,190	31.04%	3,561,421	31.26%	2,909,971	25.65%	2,666,603	25.16%	2,488,439	22.98%	2,486,565	22.97%	2,305,911	20.67%	2,208,233	21.01%	1,925,376	18.72%	1,877,607	20.29%	1,873,844	24.86%	1,758,318	33.11%	1,682,933	34.77%	1,303,048	29.93%	1,314,637	33.22%	1,306,339	35.08%	1,285,128	32.94%	1,069,223	29.28%	1,073,079	32.1%	1,082,329	33.72%	1,064,453	33.6%	756,844	27.28%	755,045	28.23%	696,993	27.34%	573,491	22.82%	521,860	24.17%	522,372	25.92%	520,100	28.78%	489,919	28.57%	407,115	24.11%	409,532	28.75%	419,005	31.8%	423,031	34.26%	417,224	38.07%	414,297	37.58%	415,775	38.44%
使用權資產	236,386	1.72%	257,015	1.89%	272,031	1.93%	288,292	1.96%	192,605	1.37%	162,248	1.03%	175,836	1.19%	192,972	1.3%	199,663	1.32%	222,660	1.49%	87,924	0.58%	80,538	0.55%	100,984	0.69%	101,816	0.68%	92,018	0.69%	104,027	0.82%	113,026	0.94%	121,244	1.06%	89,567	0.79%	99,612	0.94%	110,857	1.02%	113,378	1.05%	116,456	1.04%	124,326	1.18%	0		0		0		0		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	643,021	4.69%	655,041	4.83%	666,850	4.74%	678,844	4.61%	691,149	4.9%	703,712	4.48%	716,568	4.85%	729,331	4.9%	741,180	4.91%	749,549	5.02%	759,265	5.02%	447,332	3.05%	449,001	3.05%	450,622	2.99%	23,210	0.17%	22,911	0.18%	22,239	0.19%	25,295	0.22%	28,848	0.25%	32,824	0.31%	31,196	0.29%	26,983	0.25%	25,470	0.23%	28,388	0.27%	25,266	0.25%	34,014	0.37%	47,994	0.64%	46,359	0.87%	25,667	0.53%	27,461	0.63%	27,167	0.69%	26,852	0.72%	26,493	0.68%	25,222	0.69%	24,104	0.72%	24,892	0.78%	23,709	0.75%	14,870	0.54%	2,390	0.09%	2,870	0.11%	3,285	0.13%	3,069	0.14%	454	0.02%	308	0.02%	361	0.02%	462	0.03%	565	0.04%	690	0.05%	365	0.03%	409	0.04%	454	0.04%	597	0.06%
遞延所得稅資產	24,799	0.18%	29,647	0.22%	30,241	0.21%	28,949	0.2%	31,950	0.23%	26,068	0.17%	33,495	0.23%	28,455	0.19%	26,627	0.18%	30,299	0.2%	35,952	0.24%	31,558	0.21%	29,289	0.2%	30,012	0.2%	24,385	0.18%	20,679	0.16%	59,758	0.5%	52,947	0.46%	54,259	0.48%	61,101	0.58%	34,199	0.32%	28,140	0.26%	39,981	0.36%	50,128	0.48%	51,187	0.5%	44,283	0.48%	25,891	0.34%	15,767	0.3%	12,109	0.25%	13,522	0.31%	10,134	0.26%	13,345	0.36%	11,720	0.3%	14,148	0.39%	10,814	0.32%	6,914	0.22%	5,626	0.18%	4,063	0.15%	4,884	0.18%	5,363	0.21%	3,411	0.14%	3,034	0.14%	3,421	0.17%	3,458	0.19%	2,772	0.16%	3,746	0.22%	1,824	0.13%	1,830	0.14%	2,429	0.2%	2,424	0.22%	2,275	0.21%	1,069	0.1%
其他非流動資產	217,977	1.59%	349,665	2.58%	298,207	2.12%	286,832	1.95%	277,055	1.96%	318,969	2.03%	625,791	4.23%	604,060	4.06%	574,319	3.8%	752,378	5.04%	714,231	4.72%	771,991	5.26%	868,608	5.9%	986,576	6.55%	988,055	7.37%	1,756,415	13.82%	1,083,042	9.05%	1,175,530	10.32%	1,745,995	15.39%	1,867,146	17.62%	1,837,724	16.97%	1,758,985	16.25%	1,614,042	14.47%	1,193,741	11.36%	1,031,428	10.03%	566,758	6.12%	347,878	4.62%	289,450	5.45%
非流動資產合計	6,032,809	43.99%	6,080,986	44.8%	6,144,301	43.65%	6,244,457	42.42%	6,216,091	44.08%	6,773,957	43.14%	6,861,355	46.39%	6,933,999	46.56%	7,036,663	46.58%	7,148,752	47.86%	7,042,179	46.55%	6,900,798	46.99%	6,893,849	46.86%	6,814,890	45.24%	5,602,964	41.77%	5,763,670	45.34%	5,020,003	41.96%	4,962,285	43.56%	4,854,488	42.79%	4,753,134	44.85%	4,528,263	41.82%	4,439,899	41.02%	4,127,708	37%	3,630,664	34.55%	3,059,105	29.74%	2,546,230	27.51%	2,299,860	30.52%	2,114,147	39.81%	2,009,649	41.52%	1,833,612	42.12%	1,742,892	44.04%	1,622,100	43.56%	1,554,125	39.83%	1,385,354	37.93%	1,266,701	37.89%	1,268,114	39.51%	1,251,059	39.49%	1,211,022	43.64%	1,122,210	41.95%	1,042,637	40.9%	976,254	38.85%	842,647	39.03%	795,579	39.48%	647,305	35.82%	622,940	36.33%	577,084	34.18%	494,728	34.73%	503,287	38.19%	488,776	39.58%	456,890	41.69%	452,490	41.05%	448,144	41.43%
資產總計	13,714,745	100%	13,572,693	100%	14,077,762	100%	14,722,014	100%	14,101,503	100%	15,703,032	100%	14,789,597	100%	14,891,388	100%	15,107,957	100%	14,937,674	100%	15,128,173	100%	14,687,194	100%	14,711,040	100%	15,065,254	100%	13,413,720	100%	12,711,862	100%	11,964,858	100%	11,391,089	100%	11,343,724	100%	10,597,534	100%	10,828,618	100%	10,824,553	100%	11,157,130	100%	10,509,032	100%	10,286,740	100%	9,254,828	100%	7,536,791	100%	5,309,993	100%	4,840,683	100%	4,353,226	100%	3,957,662	100%	3,723,728	100%	3,901,471	100%	3,651,964	100%	3,343,064	100%	3,209,303	100%	3,168,144	100%	2,774,720	100%	2,675,029	100%	2,549,008	100%	2,512,935	100%	2,158,716	100%	2,015,126	100%	1,807,009	100%	1,714,695	100%	1,688,568	100%	1,424,636	100%	1,317,697	100%	1,234,765	100%	1,095,836	100%	1,102,363	100%	1,081,683	100%
負債及權益
負債
流動負債
短期借款	429,888	3.13%	504,208	3.71%	676,720	4.81%	873,168	5.93%	350,000	2.48%	1,411,500	8.99%	970,000	6.56%	970,000	6.51%	1,146,320	7.59%	1,093,632	7.32%	800,000	5.29%	1,456,776	9.92%	1,448,238	9.84%	1,346,015	8.93%	1,050,630	7.83%	860,426	6.77%	1,076,334	9%	1,075,230	9.44%	731,673	6.45%	448,620	4.23%	200,000	1.85%	500,000	4.62%	0	0%	0	0%	12,000	0.12%	30,000	0.32%	0		0	0%	0	0%	0	0%	0	0%	20,000	0.54%	98,952	2.54%	141,339	3.87%	62,128	1.86%	87,125	2.71%	32,436	1.02%	0	0%	0	0%	15,000	0.59%	30,000	1.19%	124,904	5.79%	66,419	3.3%	40,000	2.21%	0	0%	10,000	0.59%	97,576	6.85%	104,432	7.93%	89,268	7.23%	0	0%	0	0%	24,553	2.27%
合約負債－流動	552,566	4.03%	583,312	4.3%	548,000	3.89%	580,802	3.95%	496,528	3.52%	503,527	3.21%	496,310	3.36%	469,132	3.15%	454,107	3.01%	381,164	2.55%	530,960	3.51%	379,131	2.58%	491,139	3.34%	563,143	3.74%	678,912	5.06%	607,186	4.78%	653,708	5.46%	751,299	6.6%	733,626	6.47%	566,959	5.35%	579,789	5.35%	812,349	7.5%	915,167	8.2%	994,308	9.46%	1,229,641	11.95%	1,622,555	17.53%	731,832	9.71%	372,029	7.01%
應付票據	1,518	0.01%	2,874	0.02%	4,828	0.03%	634	0%	686	0%	634	0%	584	0%	19,209	0.13%	595	0%	26,326	0.18%	13,073	0.09%	21,536	0.15%	2,985	0.02%	3,855	0.03%	595	0%	1,944	0.02%	1,944	0.02%	595	0.01%	595	0.01%	1,115	0.01%	3,115	0.03%	63,889	0.59%	170,965	1.53%	226,115	2.15%	253,201	2.46%	7,475	0.08%	50	0%	4,258	0.08%	2,682	0.06%	170	0%	2,182	0.06%	360	0.01%	8,464	0.22%	1,393	0.04%	3,322	0.1%	1,374	0.04%	1,388	0.04%	2,417	0.09%	1,975	0.07%	3,644	0.14%	3,841	0.15%	5,154	0.24%	3,363	0.17%	4,977	0.28%	8,213	0.48%	17,232	1.02%	9,099	0.64%	16,009	1.21%	11,966	0.97%	10,909	1%	10,279	0.93%	12,786	1.18%
應付帳款	679,654	4.96%	658,684	4.85%	775,141	5.51%	745,701	5.07%	734,188	5.21%	1,016,233	6.47%	779,367	5.27%	543,910	3.65%	729,866	4.83%	731,407	4.9%	773,157	5.11%	761,200	5.18%	857,019	5.83%	1,100,719	7.31%	1,086,823	8.1%	819,624	6.45%	728,508	6.09%	791,169	6.95%	829,188	7.31%	762,818	7.2%	920,869	8.5%	983,983	9.09%	1,031,675	9.25%	937,069	8.92%	1,335,590	12.98%	1,151,816	12.45%	784,553	10.41%	582,811	10.98%	521,173	10.77%	460,656	10.58%	278,089	7.03%	238,419	6.4%	350,111	8.97%	272,224	7.45%	300,327	8.98%	226,058	7.04%	207,990	6.57%	185,801	6.7%	178,879	6.69%	150,938	5.92%	178,252	7.09%	181,256	8.4%	154,719	7.68%	117,415	6.5%	142,458	8.31%	137,724	8.16%	230,222	16.16%	147,453	11.19%	136,034	11.02%	113,997	10.4%	140,619	12.76%	144,895	13.4%
應付帳款－關係人	0	0%	152	0%	426	0%	2,403	0.02%	2,903	0.02%	535	0%	1,066	0.01%	1,882	0.01%	895	0.01%	1	0%	2,715	0.02%	3,246	0.02%	7,362	0.05%	4,282	0.03%	4,519	0.03%	2,012	0.02%	12,309	0.1%	8,697	0.08%	11,486	0.1%	3,012	0.03%	29,278	0.27%	48,479	0.45%	0	0%	0	0%	0	0%	0	0%	353	0%	248	0%	1,402	0.03%	411	0.01%	255	0.01%
其他應付款	706,381	5.15%	798,445	5.88%	1,681,908	11.95%	698,026	4.74%	764,932	5.42%	824,375	5.25%	1,348,246	9.12%	620,599	4.17%	691,132	4.57%	849,386	5.69%	1,817,555	12.01%	1,931,217	13.15%	1,007,686	6.85%	1,995,451	13.25%	964,869	7.19%	870,549	6.85%	855,157	7.15%	801,707	7.04%	1,849,250	16.3%	829,517	7.83%	1,083,081	10%	941,611	8.7%	1,823,839	16.35%	828,637	7.88%	823,154	8%	640,189	6.92%	735,163	9.75%	375,172	7.07%
本期所得稅負債	252,049	1.84%	221,120	1.63%	308,902	2.19%	514,350	3.49%	563,771	4%	574,939	3.66%	576,492	3.9%	621,309	4.17%	619,366	4.1%	653,393	4.37%	603,337	3.99%	490,711	3.34%	496,580	3.38%	444,819	2.95%	457,850	3.41%	477,306	3.75%	456,175	3.81%	367,446	3.23%	291,066	2.57%	298,030	2.81%	238,430	2.2%	157,684	1.46%	223,291	2%	330,899	3.15%	294,096	2.86%	197,938	2.14%	109,905	1.46%	89,967	1.69%	120,063	2.48%	89,821	2.06%	65,825	1.66%	68,780	1.85%	78,998	2.02%	55,177	1.51%	43,217	1.29%	41,388	1.29%	31,264	0.99%	24,849	0.9%	25,486	0.95%	36,805	1.44%	30,264	1.2%	15,384	0.71%	9,569	0.47%	8,959	0.5%	13,356	0.78%	17,224	1.02%	12,191	0.86%	16,645	1.26%	14,203	1.15%	12,956	1.18%	16,356	1.48%	6,326	0.58%
租賃負債－流動	66,968	0.49%	68,984	0.51%	66,511	0.47%	68,089	0.46%	64,005	0.45%	52,244	0.33%	56,604	0.38%	62,390	0.42%	63,559	0.42%	72,609	0.49%	35,161	0.23%	27,183	0.19%	36,932	0.25%	33,571	0.22%	25,110	0.19%	29,020	0.23%	30,635	0.26%	32,805	0.29%	28,947	0.26%	33,542	0.32%	38,499	0.36%	38,109	0.35%	35,203	0.32%	36,053	0.34%	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
其他流動負債	136,502	1%	142,532	1.05%	124,112	0.88%	122,320	0.83%	303,000	2.15%	496,533	3.16%	475,009	3.21%	475,837	3.2%	785,226	5.2%	580,777	3.89%	405,377	2.68%	120,675	0.82%	98,602	0.67%	53,094	0.35%	126,270	0.94%	515,679	4.06%	490,726	4.1%	487,417	4.28%	463,247	4.08%	38,444	0.36%	37,071	0.34%	43,244	0.4%	24,588	0.22%	92,086	0.88%	60,863	0.59%	45,475	0.49%	32,094	0.43%	37,603	0.71%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	200,000	1.42%	370,000	2.36%	320,000	2.16%	320,000	2.15%	650,000	4.3%	480,000	3.21%	330,000	2.18%	0	0%	0	0%	0	0%	0	0%	434,791	3.42%	434,268	3.63%	433,547	3.81%	432,795	3.82%	0		0		0		0	0%	0	0%	0	0%	0	0%	4,450	0.06%	2,781	0.05%	5,057	0.1%	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	136,502	1%	142,532	1.05%	124,112	0.88%	122,320	0.83%	103,000	0.73%	126,533	0.81%	155,009	1.05%	155,837	1.05%	135,226	0.9%	100,777	0.67%	75,377	0.5%	120,675	0.82%	98,602	0.67%	53,094	0.35%	126,270	0.94%	80,888	0.64%	56,458	0.47%	53,870	0.47%	30,452	0.27%							24,588	0.22%	92,086	0.88%	60,863	0.59%	45,475	0.49%	27,644	0.37%	34,822	0.66%	243,661	5.03%
流動負債合計	2,825,526	20.6%	2,980,311	21.96%	4,186,634	29.74%	3,605,573	24.49%	3,280,013	23.26%	4,880,658	31.08%	4,703,689	31.8%	3,784,268	25.41%	4,491,067	29.73%	4,388,695	29.38%	4,981,335	32.93%	5,198,253	35.39%	4,446,551	30.23%	5,544,949	36.81%	4,395,578	32.77%	4,183,746	32.91%	4,305,496	35.98%	4,316,365	37.89%	4,939,078	43.54%	2,982,057	28.14%	3,130,132	28.91%	3,589,456	33.16%	4,224,744	37.87%	3,445,384	32.78%	4,008,630	38.97%	3,697,600	39.95%	2,397,237	31.81%	1,462,334	27.54%	1,272,551	26.29%	1,001,418	23%	869,393	21.97%	641,814	17.24%	964,450	24.72%	1,006,821	27.57%	851,744	25.48%	713,930	22.25%	632,450	19.96%	524,177	18.89%	471,047	17.61%	357,972	14.04%	405,299	16.13%	480,322	22.25%	433,076	21.49%	338,980	18.76%	299,633	17.47%	320,864	19%	495,172	34.76%	424,514	32.22%	384,836	31.17%	264,502	24.14%	293,172	26.59%	296,138	27.38%
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%	432,092	4.08%	431,389	3.98%	430,672	3.98%	429,956	3.85%	446,974	4.25%	494,446	4.81%	612,781	6.62%	1,176,823	15.61%	0	0%	0	0%	3,930	0.09%	3,909	0.1%	3,889	0.1%	3,966	0.1%	4,041	0.11%	9,764	0.29%	37,196	1.16%	147,581	4.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,168,998	8.52%	1,188,699	8.76%	708,382	5.03%	727,936	4.94%	746,929	5.3%	914,642	5.82%	640,156	4.33%	645,672	4.34%	317,510	2.1%	487,510	3.26%	637,510	4.21%	883,250	6.01%	967,510	6.58%	591,550	3.93%	556,820	4.15%	523,680	4.12%	3,980	0.03%	3,980	0.03%	3,980	0.04%	3,980	0.04%	0		0		0	0%	0	0%	0	0%	0	0%	134,594	1.79%	136,263	2.57%	137,938	2.85%	139,044	3.19%	139,044	3.51%	139,044	3.73%	139,044	3.56%	0	0%	0	0%	0	0%	114,545	3.62%	389,079	14.02%	448,398	16.76%	435,899	17.1%	378,228	15.05%	377,089	17.47%	377,667	18.74%	233,814	12.94%	183,210	10.68%	187,752	11.12%	190,602	13.38%	194,672	14.77%	196,304	15.9%	214,263	19.55%	222,924	20.22%	234,693	21.7%
遞延所得稅負債	82,440	0.6%	85,769	0.63%	87,340	0.62%	89,336	0.61%	83,303	0.59%	90,489	0.58%	87,500	0.59%	89,686	0.6%	97,625	0.65%	112,546	0.75%	105,298	0.7%	6,511	0.04%	5,183	0.04%	4,093	0.03%	2,893	0.02%	2,174	0.02%	441	0%	1,389	0.01%	3,359	0.03%	1,677	0.02%	3,030	0.03%	992	0.01%	1,102	0.01%	1,906	0.02%	2,940	0.03%	0	0%	857	0.01%	1,485	0.03%	0	0%	0	0%	0	0%	0	0%	255	0.01%	0	0%	653	0.02%	0	0%	3,451	0.11%	2,906	0.1%	0	0%	0	0%	3,679	0.15%	3,294	0.15%	0	0%	0	0%	679	0.04%	0	0%	0	0%	0	0%	0	0%	17,823	1.63%	16,437	1.49%	12,118	1.12%
租賃負債－非流動	149,043	1.09%	167,208	1.23%	184,654	1.31%	198,750	1.35%	106,806	0.76%	87,299	0.56%	96,557	0.65%	106,301	0.71%	111,306	0.74%	124,766	0.84%	25,638	0.17%	26,415	0.18%	37,898	0.26%	41,930	0.28%	39,913	0.3%	47,681	0.38%	54,666	0.46%	61,759	0.54%	34,276	0.3%	39,148	0.37%	44,888	0.41%	46,883	0.43%	51,058	0.46%	58,480	0.56%	0		0		0		0		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	562	0%	562	0%	7,229	0.05%	6,631	0.05%	6,510	0.05%	11,056	0.07%	11,152	0.08%	11,540	0.08%	11,425	0.08%	11,649	0.08%	12,059	0.08%	12,340	0.08%	11,902	0.08%	11,797	0.08%	11,689	0.09%	11,783	0.09%	11,872	0.1%	11,581	0.1%	11,371	0.1%	11,543	0.11%	11,678	0.11%	11,800	0.11%	12,261	0.11%	12,421	0.12%	11,682	0.11%	11,534	0.12%	11,996	0.16%	12,137	0.23%
非流動負債合計	1,401,043	10.22%	1,442,238	10.63%	987,605	7.02%	1,022,653	6.95%	943,548	6.69%	1,103,486	7.03%	835,365	5.65%	853,199	5.73%	537,866	3.56%	736,471	4.93%	780,505	5.16%	928,516	6.32%	1,022,493	6.95%	649,370	4.31%	611,315	4.56%	585,318	4.6%	70,959	0.59%	78,709	0.69%	52,986	0.47%	488,440	4.61%	490,985	4.53%	490,347	4.53%	494,377	4.43%	519,781	4.95%	509,068	4.95%	624,315	6.75%	1,324,270	17.57%	149,885	2.82%	149,860	3.1%	154,862	3.56%	154,617	3.91%	154,910	4.16%	155,324	3.98%	16,243	0.44%	23,014	0.69%	50,123	1.56%	281,062	8.87%	408,031	14.71%	463,815	17.34%	451,535	17.71%	397,183	15.81%	395,185	18.31%	392,100	19.46%	248,514	13.75%	198,646	11.58%	202,252	11.98%	205,267	14.41%	209,092	15.87%	210,287	17.03%	243,359	22.21%	250,788	22.75%	258,146	23.87%
負債總計	4,226,569	30.82%	4,422,549	32.58%	5,174,239	36.75%	4,628,226	31.44%	4,223,561	29.95%	5,984,144	38.11%	5,539,054	37.45%	4,637,467	31.14%	5,028,933	33.29%	5,125,166	34.31%	5,761,840	38.09%	6,126,769	41.72%	5,469,044	37.18%	6,194,319	41.12%	5,006,893	37.33%	4,769,064	37.52%	4,376,455	36.58%	4,395,074	38.58%	4,992,064	44.01%	3,470,497	32.75%	3,621,117	33.44%	4,079,803	37.69%	4,719,121	42.3%	3,965,165	37.73%	4,517,698	43.92%	4,321,915	46.7%	3,721,507	49.38%	1,612,219	30.36%	1,422,411	29.38%	1,156,280	26.56%	1,024,010	25.87%	796,724	21.4%	1,119,774	28.7%	1,023,064	28.01%	874,758	26.17%	764,053	23.81%	913,512	28.83%	932,208	33.6%	934,862	34.95%	809,507	31.76%	802,482	31.93%	875,507	40.56%	825,176	40.95%	587,494	32.51%	498,279	29.06%	523,116	30.98%	700,439	49.17%	633,606	48.08%	595,123	48.2%	507,861	46.34%	543,960	49.34%	554,284	51.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,182,608	8.62%	1,182,608	8.71%	1,182,608	8.4%	1,182,608	8.03%	1,182,608	8.39%	1,182,608	7.53%	1,182,608	8%	1,182,608	7.94%	1,182,608	7.83%	1,182,608	7.92%	1,182,608	7.82%	1,182,608	8.05%	1,182,449	8.04%	1,182,399	7.85%	1,182,399	8.81%	1,182,202	9.3%	1,182,202	9.88%	1,176,012	10.32%	1,176,092	10.37%	1,196,172	11.29%	1,196,172	11.05%	1,181,832	10.92%	1,027,423	9.21%	1,026,076	9.76%	1,022,321	9.94%	1,001,219	10.82%	870,701	11.55%	870,701	16.4%	870,117	17.98%	870,117	19.99%	756,526	19.12%	756,213	20.31%	754,470	19.34%	753,698	20.64%	666,071	19.92%	652,765	20.34%	612,029	19.32%	612,066	22.06%	556,244	20.79%	556,244	21.82%	556,244	22.14%	510,244	23.64%	438,804	21.78%	438,804	24.28%	438,804	25.59%	438,804	25.99%	298,126	20.93%	298,126	22.62%	297,996	24.13%	297,996	27.19%	226,420	20.54%	226,420	20.93%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,182,608	8.62%	1,182,608	8.71%	1,182,608	8.4%	1,182,608	8.03%	1,182,608	8.39%	1,182,608	7.53%	1,182,608	8%	1,182,608	7.94%	1,182,608	7.83%	1,182,608	7.92%	1,182,608	7.82%	1,182,608	8.05%	1,182,449	8.04%	1,182,399	7.85%	1,182,399	8.81%	1,182,209	9.3%	1,182,202	9.88%	1,181,702	10.37%	1,176,092	10.37%	1,196,172	11.29%	1,196,172	11.05%	1,195,982	11.05%	1,181,832	10.59%	1,027,423	9.78%	1,026,076	9.97%	1,022,321	11.05%	1,001,219	13.28%	870,701	16.4%	870,117	17.98%	870,117	19.99%	870,118	21.99%	756,526	20.32%	756,213	19.38%	754,483	20.66%	747,708	22.37%	666,071	20.75%	652,765	20.6%	612,066	22.06%	612,156	22.88%	556,532	21.83%	556,244	22.14%	510,244	23.64%	504,725	25.05%	438,804	24.28%	438,804	25.59%	438,804	25.99%	387,564	27.2%	298,126	22.62%	297,996	24.13%	297,996	27.19%	294,346	26.7%	226,420	20.93%
資本公積
資本公積－發行溢價	2,282,969	16.65%	2,282,969	16.82%	2,282,969	16.22%	2,282,969	15.51%	2,282,969	16.19%	2,282,969	14.54%	2,282,969	15.44%	2,282,969	15.33%	2,282,969	15.11%	2,282,969	15.28%	2,282,969	15.09%	2,282,969	15.54%	2,281,361	15.51%	2,280,858	15.14%	2,280,859	17%	2,278,758	17.93%	2,278,562	19.04%	2,273,435	19.96%	2,220,519	19.57%	2,258,278	21.31%	2,258,278	20.85%	2,255,002	20.83%	2,117,391	18.98%	2,099,020	19.97%	2,051,173	19.94%	1,927,354	20.83%	1,293,043	17.16%	1,293,043	24.35%
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－庫藏股票交易	17,519	0.13%	17,519	0.13%	269	0%	269	0%	269	0%	269	0%	269	0%	269	0%	269	0%	269	0%	269	0%	269	0%	269	0%	268	0%			0	0%	0	0%	0	0%	0	0%	8,141	0.08%	8,141	0.08%	8,141	0.08%	8,141	0.07%	8,141	0.08%	8,141	0.08%	8,141	0.09%	8,141	0.11%	8,141	0.15%	8,141	0.17%	8,141	0.19%	8,141	0.21%	8,141	0.22%	8,141	0.21%	8,141	0.22%	8,141	0.24%	8,141	0.25%	8,141	0.26%	8,141	0.29%	8,141	0.3%	8,141	0.32%	8,141	0.32%	8,141	0.38%	8,141	0.4%	8,141	0.45%	8,141	0.47%	8,141	0.48%	8,141	0.57%	8,141	0.62%	8,141	0.66%	8,141	0.74%	8,141	0.74%	8,141	0.75%
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	15,995	0.12%	15,995	0.12%	15,995	0.11%	15,995	0.11%	15,995	0.11%	0	0%	15,996	0.11%			15,962	0.11%	15,962	0.11%	15,962	0.11%
資本公積－認列對子公司所有權權益變動數	230,126	1.68%	239,528	1.76%	256,834	1.82%	256,305	1.74%	254,396	1.8%	264,757	1.69%	245,956	1.66%	243,750	1.64%	241,274	1.6%	0	0%	236,382	1.56%	25,980	0.18%	19,856	0.13%	0	0%	734	0.01%	734	0.01%	734	0.01%	734	0.01%	734	0.01%	734	0.01%	734	0.01%	734	0.01%	734	0.01%	734	0.01%	734	0.01%					734	0.01%	734	0.02%
資本公積－合併溢額	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.01%	1,677	0.02%	1,677	0.02%	1,677	0.02%	1,677	0.02%	1,677	0.02%	1,677	0.02%	1,677	0.02%	1,677	0.02%	1,677	0.03%
資本公積－員工認股權	92,483	0.67%	92,483	0.68%	92,483	0.66%	92,483	0.63%	92,483	0.66%	92,483	0.59%	92,483	0.63%	92,483	0.62%	92,483	0.61%	92,465	0.62%	91,830	0.61%	91,195	0.62%	91,460	0.62%	103,334	0.69%	99,932	0.74%	88,731	0.7%	85,328	0.71%	83,120	0.73%	99,111	0.87%	89,442	0.84%	79,772	0.74%	72,339	0.67%	138,233	1.24%	130,068	1.24%	111,468	1.08%	83,886	0.91%	104,169	1.38%	91,100	1.72%	80,378	1.66%	71,709	1.65%	69,374	1.75%	55,940	1.5%	42,505	1.09%	26,053	0.71%	18,514	0.55%	18,117	0.56%	16,978	0.54%	14,333	0.52%	13,788	0.52%	13,358	0.52%	12,424	0.49%	11,489	0.53%	10,553	0.52%	9,241	0.51%	7,929	0.46%	6,617	0.39%	8,697	0.61%	7,755	0.59%	6,813	0.55%	5,983	0.55%	5,415	0.49%	4,215	0.39%
資本公積－限制員工權利股票	237,456	1.73%	237,456	1.75%	237,456	1.69%	237,456	1.61%	237,456	1.68%	237,456	1.51%	237,456	1.61%	237,456	1.59%	237,456	1.57%	237,456	1.59%	237,456	1.57%	237,456	1.62%	237,456	1.61%	237,456	1.58%	237,456	1.77%	237,456	1.87%	237,456	1.98%	237,456	2.08%	237,456	2.09%	237,456	2.24%	237,456	2.19%	236,640	2.19%	66,992	0.6%	66,992	0.64%	66,992	0.65%	66,992	0.72%	66,992	0.89%	66,992	1.26%	66,992	1.38%	66,992	1.54%	66,992	1.69%	66,992	1.8%	66,992	1.72%	66,992	1.83%
資本公積－其他	15,175	0.11%	15,175	0.11%	15,175	0.11%	15,175	0.1%	15,175	0.11%	15,175	0.1%	15,175	0.1%	15,175	0.1%	15,175	0.1%	15,175	0.1%	15,175	0.1%	15,175	0.1%	15,175	0.1%	367	0%	366	0%	366	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	2,893,400	21.1%	2,902,802	21.39%	2,902,858	20.62%	2,902,329	19.71%	2,900,420	20.57%	2,894,786	18.43%	2,891,981	19.55%	2,889,773	19.41%	2,887,265	19.11%	2,889,063	19.34%	2,881,720	19.05%	2,654,721	18.08%	2,647,254	18%	2,623,960	17.42%	2,626,858	19.58%	2,622,393	20.63%	2,618,432	21.88%	2,611,097	22.92%	2,574,172	22.69%	2,610,403	24.63%	2,600,733	24.02%	2,589,208	23.92%	2,347,843	21.04%	2,322,322	22.1%	2,256,871	21.94%	2,107,931	22.78%	1,504,950	19.97%	1,467,522	27.64%	1,453,414	30.02%	1,444,744	33.19%	1,430,575	36.15%	1,416,725	38.05%	1,400,258	35.89%	1,375,486	37.66%	1,295,989	38.77%	1,271,603	39.62%	1,176,135	37.12%	853,119	30.75%	855,292	31.97%	854,862	33.54%	853,927	33.98%	562,402	26.05%	550,909	27.34%	549,517	30.41%	548,205	31.97%	549,893	32.57%	172,660	12.12%	171,718	13.03%	170,672	13.82%	169,730	15.49%	165,047	14.97%	163,847	15.15%
保留盈餘
法定盈餘公積	1,060,208	7.73%	1,060,208	7.81%	1,060,208	7.53%	970,582	6.59%	970,582	6.88%	970,582	6.18%	970,582	6.56%	899,210	6.04%	899,210	5.95%	899,210	6.02%	899,210	5.94%	744,681	5.07%	744,681	5.06%	744,681	4.94%	598,016	4.46%	598,016	4.7%	598,016	5%	598,016	5.25%	598,016	5.27%	396,403	3.74%	396,403	3.66%	396,403	3.66%	396,403	3.55%	216,913	2.06%	216,913	2.11%	216,913	2.34%	216,913	2.88%	145,690	2.74%
特別盈餘公積	298,894	2.18%	298,894	2.2%	298,894	2.12%	194,104	1.32%	194,104	1.38%	194,104	1.24%	194,104	1.31%	282,347	1.9%	282,347	1.87%	282,347	1.89%	282,347	1.87%	244,700	1.67%	244,700	1.66%	244,700	1.62%	325,709	2.43%	325,709	2.56%	325,709	2.72%	325,709	2.86%	325,709	2.87%	168,346	1.59%	168,346	1.55%	168,346	1.56%	168,346	1.51%	120,366	1.15%	120,366	1.17%	120,366	1.3%	120,366	1.6%	98,101	1.85%	98,101	2.03%	98,101	2.25%	98,101	2.48%	3,859	0.1%	3,859	0.1%	3,859	0.11%	3,859	0.12%	3,730	0.12%	3,730	0.12%	3,730	0.13%	3,730	0.14%	3,730	0.15%	3,730	0.15%	3,730	0.17%	15,314	0.76%	15,314	0.85%	15,314	0.89%	15,314	0.91%	15,314	1.07%	15,506	1.18%	15,506	1.26%	15,506	1.41%	15,506	1.41%	3,730	0.34%
未分配盈餘（或待彌補虧損）	3,324,916	24.24%	3,034,939	22.36%	2,871,689	20.4%	3,619,245	24.58%	3,491,839	24.76%	3,288,174	20.94%	2,968,041	20.07%	3,333,703	22.39%	3,170,008	20.98%	2,870,889	19.22%	2,523,027	16.68%	2,803,403	19.09%	3,698,477	25.14%	3,497,051	23.21%	4,131,872	30.8%	3,640,637	28.64%	3,259,603	27.24%	2,811,664	24.68%	2,317,374	20.43%	3,564,680	33.64%	3,192,547	29.48%	2,785,067	25.73%	2,424,292	21.73%	2,899,440	27.59%	2,276,431	22.13%	1,615,943	17.46%	1,052,436	13.96%	1,177,457	22.17%	953,899	19.71%	745,139	17.12%	527,425	13.33%	775,798	20.83%	652,215	16.72%	517,333	14.17%	343,911	10.29%	421,225	13.13%	337,086	10.64%	258,045	9.3%	188,912	7.06%	250,561	9.83%	216,717	8.62%	146,085	6.77%	71,092	3.53%	174,448	9.65%	170,839	9.96%	126,202	7.47%	109,937	7.72%	176,382	13.39%	140,257	11.36%	89,055	8.13%	67,240	6.1%	127,041	11.74%
保留盈餘合計	4,684,018	34.15%	4,394,041	32.37%	4,230,791	30.05%	4,783,931	32.5%	4,656,525	33.02%	4,452,860	28.36%	4,132,727	27.94%	4,515,260	30.32%	4,351,565	28.8%	4,052,446	27.13%	3,704,584	24.49%	3,792,784	25.82%	4,687,858	31.87%	4,486,432	29.78%	5,055,597	37.69%	4,564,362	35.91%	4,183,328	34.96%	3,735,389	32.79%	3,241,099	28.57%	4,129,429	38.97%	3,757,296	34.7%	3,349,816	30.95%	2,989,041	26.79%	3,236,719	30.8%	2,613,710	25.41%	1,953,222	21.1%	1,389,715	18.44%	1,421,248	26.77%	1,197,690	24.74%	988,930	22.72%	771,216	19.49%	873,722	23.46%	750,139	19.23%	615,257	16.85%	441,835	13.22%	494,274	15.4%	410,135	12.95%	331,094	11.93%	261,961	9.79%	307,773	12.07%	273,929	10.9%	203,297	9.42%	139,888	6.94%	228,860	12.67%	225,251	13.14%	180,614	10.7%	164,348	11.54%	217,408	16.5%	181,283	14.68%	130,081	11.87%	108,266	9.82%	146,982	13.59%
其他權益
國外營運機構財務報表換算之兌換差額	(151,239)	-1.1%	(117,996)	-0.87%	(181,676)	-1.29%	(212,926)	-1.45%	(280,381)	-1.99%	(204,845)	-1.3%	(313,105)	-2.12%	(197,822)	-1.33%	(187,908)	-1.24%	(151,156)	-1.01%	(184,577)	-1.22%	(105,231)	-0.72%	(283,329)	-1.93%	(320,417)	-2.13%	(312,353)	-2.33%	(270,573)	-2.13%	(233,124)	-1.95%	(347,842)	-3.05%	(427,307)	-3.77%	(363,365)	-3.43%	(314,133)	-2.9%	(274,015)	-2.53%	(126,013)	-1.13%	(78,244)	-0.74%	(156,770)	-1.52%	(175,271)	-1.89%	(86,533)	-1.15%	(59,789)	-1.13%
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	(2,741)	-0.02%	(4,058)	-0.03%	(3,521)	-0.03%	(2,927)	-0.02%	(3,152)	-0.02%	(5,096)	-0.03%	(3,527)	-0.02%	(4,627)	-0.03%	(6,196)	-0.04%	1,132	0.01%	326	0%	888	0.01%	982	0.01%	(11,576)	-0.08%	(11,576)	-0.09%	(11,576)	-0.09%	(11,576)	-0.1%	(11,576)	-0.1%	(11,576)	-0.1%	(11,576)	-0.11%	(11,576)	-0.11%	(11,576)	-0.11%	(11,576)	-0.1%	(11,576)	-0.11%	(11,576)	-0.11%	(11,576)	-0.13%	(24,375)	-0.32%	(24,375)	-0.46%
其他權益合計	(153,980)	-1.12%	(122,054)	-0.9%	(185,197)	-1.32%	(215,853)	-1.47%	(283,533)	-2.01%	(209,941)	-1.34%	(316,632)	-2.14%	(202,449)	-1.36%	(194,104)	-1.28%	(150,024)	-1%	(184,251)	-1.22%	(104,343)	-0.71%	(282,347)	-1.92%	(335,085)	-2.22%	(330,114)	-2.46%	(291,426)	-2.29%	(257,069)	-2.15%	(392,549)	-3.45%	(492,776)	-4.34%	(449,596)	-4.24%	(421,126)	-3.89%	(452,309)	-4.18%	(138,221)	-1.24%	(92,349)	-0.88%	(172,771)	-1.68%	(193,149)	-2.09%	(120,187)	-1.59%	(98,082)	-1.85%	(135,143)	-2.79%	(135,199)	-3.11%	(162,756)	-4.11%	(141,579)	-3.8%	(144,764)	-3.71%	(135,149)	-3.7%	(34,968)	-1.05%	(5,884)	-0.18%	(129)	0%	37,402	1.35%	9,648	0.36%	18,469	0.72%	23,314	0.93%	3,410	0.16%	(5,789)	-0.29%	1,930	0.11%	3,554	0.21%	(4,613)	-0.27%	(1,245)	-0.09%	(4,210)	-0.32%	(11,474)	-0.93%	(11,125)	-1.02%	(9,256)	-0.84%	(9,850)	-0.91%
庫藏股票	(509,948)	-3.72%	(494,433)	-3.64%	(494,433)	-3.51%	(232,963)	-1.58%	(232,963)	-1.65%	(232,963)	-1.48%	(233,077)	-1.58%	(118,787)	-0.8%	(118,787)	-0.79%	(118,787)	-0.8%	(118,787)	-0.79%	(118,787)	-0.81%	(118,787)	-0.81%	(118,787)	-0.79%	(226,857)	-1.69%	(226,857)	-1.78%	(226,857)	-1.9%	(226,857)	-1.99%	(226,857)	-2%	(438,038)	-4.13%
歸屬於母公司業主之權益合計	8,096,098	59.03%	7,862,964	57.93%	7,636,627	54.25%	8,420,052	57.19%	8,223,057	58.31%	8,087,350	51.5%	7,657,607	51.78%	8,266,405	55.51%	8,108,547	53.67%	7,855,306	52.59%	7,465,874	49.35%	7,406,983	50.43%	8,116,427	55.17%	7,838,919	52.03%	8,307,883	61.94%	7,850,681	61.76%	7,500,036	62.68%	6,908,782	60.65%	6,271,730	55.29%	7,048,370	66.51%	7,133,075	65.87%	6,682,697	61.74%	6,380,495	57.19%	6,494,115	61.8%	5,723,886	55.64%	4,890,325	52.84%	3,775,697	50.1%	3,661,389	68.95%	3,386,078	69.95%	3,168,592	72.79%	2,909,153	73.51%	2,905,394	78.02%	2,761,846	70.79%	2,610,077	71.47%	2,450,564	73.3%	2,426,064	75.59%	2,238,906	70.67%	1,833,681	66.09%	1,739,057	65.01%	1,737,636	68.17%	1,707,414	67.95%	1,279,353	59.26%	1,189,733	59.04%	1,219,111	67.47%	1,215,814	70.91%	1,164,698	68.98%	723,327	50.77%	683,042	51.84%	638,477	51.71%	586,682	53.54%	558,403	50.66%	527,399	48.76%
非控制權益	1,392,078	10.15%	1,287,180	9.48%	1,266,896	9%	1,673,736	11.37%	1,654,885	11.74%	1,631,538	10.39%	1,592,936	10.77%	1,987,516	13.35%	1,970,477	13.04%	1,957,202	13.1%	1,900,459	12.56%	1,153,442	7.85%	1,125,569	7.65%	1,032,016	6.85%	98,944	0.74%	92,117	0.72%	88,367	0.74%	87,233	0.77%	79,930	0.7%	78,667	0.74%	74,426	0.69%	62,053	0.57%	57,514	0.52%	49,752	0.47%	45,156	0.44%	42,588	0.46%	39,587	0.53%	36,385	0.69%	32,194	0.67%	28,354	0.65%	24,499	0.62%	21,610	0.58%	19,851	0.51%	18,823	0.52%	17,742	0.53%	19,186	0.6%	15,726	0.5%	8,831	0.32%	1,110	0.04%	1,865	0.07%	3,039	0.12%	3,856	0.18%	217	0.01%	404	0.02%	602	0.04%	754	0.04%	870	0.06%	1,049	0.08%	1,165	0.09%	1,293	0.12%	0	0%	0	0%
權益總額	9,488,176	69.18%	9,150,144	67.42%	8,903,523	63.25%	10,093,788	68.56%	9,877,942	70.05%	9,718,888	61.89%	9,250,543	62.55%	10,253,921	68.86%	10,079,024	66.71%	9,812,508	65.69%	9,366,333	61.91%	8,560,425	58.28%	9,241,996	62.82%	8,870,935	58.88%	8,406,827	62.67%	7,942,798	62.48%	7,588,403	63.42%	6,996,015	61.42%	6,351,660	55.99%	7,127,037	67.25%	7,207,501	66.56%	6,744,750	62.31%	6,438,009	57.7%	6,543,867	62.27%	5,769,042	56.08%	4,932,913	53.3%	3,815,284	50.62%	3,697,774	69.64%	3,418,272	70.62%	3,196,946	73.44%	2,933,652	74.13%	2,927,004	78.6%	2,781,697	71.3%	2,610,077	71.47%	2,468,306	73.83%	2,445,250	76.19%	2,238,906	70.67%	1,842,512	66.4%	1,740,167	65.05%	1,739,501	68.24%	1,710,453	68.07%	1,283,209	59.44%	1,189,733	59.04%	1,219,111	67.47%	1,216,416	70.94%	1,165,452	69.02%	724,197	50.83%	684,091	51.92%	639,642	51.8%	587,975	53.66%	558,403	50.66%	527,399	48.76%
負債及權益總計	13,714,745	100%	13,572,693	100%	14,077,762	100%	14,722,014	100%	14,101,503	100%	15,703,032	100%	14,789,597	100%	14,891,388	100%	15,107,957	100%	14,937,674	100%	15,128,173	100%	14,687,194	100%	14,711,040	100%	15,065,254	100%	13,413,720	100%	12,711,862	100%	11,964,858	100%	11,391,089	100%	11,343,724	100%	10,597,534	100%	10,828,618	100%	10,824,553	100%	11,157,130	100%	10,509,032	100%	10,286,740	100%	9,254,828	100%	7,536,791	100%	5,309,993	100%	4,840,683	100%	4,353,226	100%	3,957,662	100%	3,723,728	100%	3,901,471	100%	3,651,964	100%	3,343,064	100%	3,209,303	100%	3,168,144	100%	2,774,720	100%	2,675,029	100%	2,549,008	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%	2,000	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%	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%	0.66	0%	0	0%	569	0%	0	0%	0	0%	0	0%	1,415	0.01%	49.76	0%	134.71	0%	375.49	0%	2,110.22	0.02%	0	0%	0	0%	0	0%	0	0%	16	0%	31.27	0%	0.17	0%	78.5	0%	330.54	0.01%	1,330.64	0.04%	40.74	0%	0	0%	16	0%	16	0%	0	0%	0	0%	10	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）	7,563,000	0.06%	7,563,000	0.06%	7,563,000	0.05%	3,063,000	0.02%	3,063,000	0.02%	3,063,000	0.02%	3,063,000	0.02%	532,000	0%	532,000	0%	532,000	0%	532,000	0%	532,000	0%	532,000	0%	532,000	0%	1,016,000	0.01%	1,016,000	0.01%	1,016,000	0.01%	1,016,000	0.01%	1,016,000	0.01%	2,000,000	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

大江(8436) 截至2024年第1季「流動資產」總計約為NT$84.78億元，相較上一季增加約NT$5.92億元、相較去年年末增加約NT$5.92億元

大江(8436) 2024年第1季財報顯示公司「流動資產」總計約NT$84.78億元、約佔整體資產的57.58%。

對比上一季

上一季流動資產總計約NT$78.85億元、約佔整體資產的55.92%。今年第1季相較上一季增加約NT$5.92億元。

對比去年年末

去年年末流動資產則為NT$78.85億元、約佔整體資產的55.92%。今年第1季相較去年年末增加約NT$5.92億元。

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	8,477,557	57.58%	7,885,412	55.92%	8,929,075	56.86%	7,928,242	53.61%	7,957,389	53.44%	8,071,294	53.42%	7,788,922	52.14%	8,085,994	53.45%	7,786,396	53.01%	7,817,191	53.14%	8,250,364	54.76%	7,810,756	58.23%	6,948,192	54.66%	6,944,855	58.04%	6,428,804	56.44%	6,489,236	57.21%	5,844,400	55.15%	6,300,355	58.18%	6,384,654	58.98%	7,029,422	63.00%	6,878,368	65.45%	7,227,635	70.26%	6,708,598	72.49%	5,236,931	69.48%	3,195,846	60.19%	2,831,034	58.48%	2,519,614	57.88%	2,214,770	55.96%	2,101,628	56.44%	2,347,346	60.17%	2,266,610	62.07%	2,076,363	62.11%	1,941,189	60.49%	1,917,085	60.51%	1,563,698	56.36%	1,552,819	58.05%	1,506,371	59.10%	1,536,681	61.15%	1,316,069	60.97%	1,219,547	60.52%

非流動資產

大江(8436) 截至2023年第2季「非流動資產」總計約為NT$68.61億元，相較上一季減少約NT$-7,264萬元、相較去年年末減少約NT$-1.75億元

大江(8436) 2023年第2季財報顯示公司「非流動資產」總計約NT$68.61億元、約佔整體資產的46.39%。

對比上一季

上一季非流動資產總計約NT$69.34億元、約佔整體資產的46.56%。今年第2季相較上一季減少約NT$-7,264萬元。

對比去年年末

去年年末非流動資產則為NT$70.37億元、約佔整體資產的46.58%。今年第2季相較去年年末減少約NT$-1.75億元。

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	6,861,355	46.39%	6,933,999	46.56%	7,036,663	46.58%	7,148,752	47.86%	7,042,179	46.55%	6,900,798	46.99%	6,893,849	46.86%	6,814,890	45.24%	5,602,964	41.77%	5,763,670	45.34%	5,020,003	41.96%	4,962,285	43.56%	4,854,488	42.79%	4,753,134	44.85%	4,528,263	41.82%	4,439,899	41.02%	4,127,708	37.00%	3,630,664	34.55%	3,059,105	29.74%	2,546,230	27.51%	2,299,860	30.52%	2,114,147	39.81%	2,009,649	41.52%	1,833,612	42.12%	1,742,892	44.04%	1,622,100	43.56%	1,554,125	39.83%	1,385,354	37.93%	1,266,701	37.89%	1,268,114	39.51%	1,251,059	39.49%	1,211,022	43.64%	1,122,210	41.95%	1,042,637	40.90%	976,254	38.85%	842,647	39.03%	795,579	39.48%	647,305	35.82%	622,940	36.33%	577,084	34.18%

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