富邦媒－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2012/12/31
(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	%
資產
流動資產
現金及約當現金	5,059,526	17.39%	3,332,445	12.78%	7,605,415	25.75%	6,925,796	24.63%	6,277,880	22.17%	4,570,512	18.74%	5,214,368	22.73%	7,508,641	30.19%	8,044,437	30.54%	5,085,931	21.86%	8,662,109	33.64%	8,410,972	36.8%	8,804,124	38.25%	6,916,329	34.07%	9,813,036	45.32%	5,883,938	33.05%	5,054,973	28.38%	3,612,359	23.36%	3,744,191	25.18%	4,368,423	29.13%	3,811,842	26.11%	5,988,898	35.35%	2,273,309	18.41%	3,320,459	25.4%	2,924,449	23.92%	1,837,286	17.26%	1,736,381	16.64%	3,017,348	26.43%	2,701,070	22.93%	1,903,766	19.75%	2,368,565	24.64%	3,200,206	31.28%	2,745,359	27.15%	2,365,966	25.74%	3,334,936	36.75%	3,019,854	30.98%	3,128,081	32.56%	2,631,476	28.82%	2,719,335	29.97%	2,075,326	20.63%	1,958,210	19.51%	1,215,246	19.82%	820,747	14.13%	2,303,118		2,316,323	39.99%	1,712,144		1,346,010		2,137,226	40.69%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	85,444	0.69%	85,341	0.65%	81,474	0.67%	87,365	0.82%	131,527	1.26%	217,924	1.91%	0		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	162	0%	142	0%	173	0%	187	0%	623	0%	615	0%	808	0%	875	0%	4,217	0.02%	6,130	0.03%	7,989	0.03%	10,498	0.05%	15,179	0.07%	19,180	0.09%	20,805	0.1%	16,942	0.1%	8,533	0.05%	3,609	0.02%	2,666	0.02%	2,551	0.02%	7,407	0.05%	7,774	0.05%	11,636	0.09%	14,240	0.11%	10,125	0.08%	13,161	0.12%	14,291	0.14%	24,288	0.21%	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
應收帳款淨額	227,884	0.78%	258,984	0.99%	269,351	0.91%	202,590	0.72%	199,630	0.7%	173,783	0.71%	129,204	0.56%	139,376	0.56%	178,680	0.68%	87,319	0.38%	67,785	0.26%	75,448	0.33%	116,728	0.51%	99,051	0.49%	99,720	0.46%	88,039	0.49%	149,191	0.84%	104,872	0.68%	105,535	0.71%	80,905	0.54%	95,151	0.65%	54,275	0.32%	46,219	0.37%	45,595	0.35%	53,867	0.44%	36,370	0.34%	23,783	0.23%	24,455	0.21%	24,480	0.21%	23,939	0.25%	23,997	0.25%	33,585	0.33%	44,969	0.44%	36,259	0.39%	34,209	0.38%	23,206	0.24%	29,611	0.31%	39,062	0.43%	40,128	0.44%	49,588	0.49%	50,539	0.5%	61,988	1.01%	53,512	0.92%	112,277		490,926	8.48%	350,370		71,189		431,954	8.22%
應收帳款－關係人淨額	179,167	0.62%	200,089	0.77%	255,984	0.87%	319,702	1.14%	391,306	1.38%	249,791	1.02%	251,278	1.1%	320,364	1.29%	286,633	1.09%	230,840	0.99%	218,694	0.85%	252,346	1.1%	104,783	0.46%	66,384	0.33%	56,375	0.26%	47,845	0.27%	31,547	0.18%	26,241	0.17%	39,845	0.27%	32,141	0.21%	35,774	0.25%	38,939	0.23%	15,972	0.13%	8,352	0.06%	10,699	0.09%	4,047	0.04%	10,407	0.1%	8,109	0.07%	5,729	0.05%	8,313	0.09%	6,998	0.07%	8,857	0.09%	4,947	0.05%	9,540	0.1%	7,780	0.09%	10,102	0.1%	15,830	0.16%	6,881	0.08%	8,665	0.1%	5,543	0.06%	3,333	0.03%	4,308	0.07%	11,540	0.2%	5,382		5,474	0.09%	3,116		4,109		5,916	0.11%
其他應收款	2,228,535	7.66%	1,796,202	6.89%	2,481,047	8.4%	2,349,092	8.35%	2,710,831	9.57%	1,944,254	7.97%	1,801,137	7.85%	1,585,968	6.38%	2,259,749	8.58%	1,496,102	6.43%	1,749,982	6.8%	1,504,269	6.58%	1,443,069	6.27%	969,715	4.78%	1,107,060	5.11%	951,601	5.35%	673,771	3.78%	530,571	3.43%	641,357	4.31%	682,538	4.55%	730,520	5%	998,622	5.89%	756,834	6.13%	734,735	5.62%	903,461	7.39%	702,877	6.6%	521,720	5%	510,299	4.47%
存貨	4,770,500	16.39%	4,893,906	18.76%	4,112,502	13.92%	3,778,619	13.44%	4,621,814	16.32%	4,852,670	19.9%	4,389,322	19.14%	4,185,078	16.83%	4,479,408	17.01%	4,666,111	20.06%	3,471,177	13.48%	3,487,363	15.26%	3,728,410	16.2%	3,952,644	19.47%	2,241,845	10.35%	2,666,411	14.98%	3,390,012	19.04%	3,022,880	19.55%	2,168,716	14.58%	2,126,542	14.18%	2,405,934	16.48%	2,153,191	12.71%	1,902,514	15.41%	1,678,293	12.84%	1,627,218	13.31%	1,421,708	13.36%	1,477,526	14.16%	1,142,468	10.01%	1,036,560	8.8%	589,331	6.11%	486,421	5.06%	388,315	3.8%	312,270	3.09%	180,664	1.97%	131,182	1.45%	117,553	1.21%	124,639	1.3%	128,433	1.41%	104,002	1.15%	88,121	0.88%	105,069	1.05%	128,286	2.09%	137,720	2.37%	235,066		295,423	5.1%	361,606		431,724		515,116	9.81%
預付款項	77,253	0.27%	132,880	0.51%	141,987	0.48%	176,776	0.63%	68,856	0.24%	111,080	0.46%	134,602	0.59%	140,044	0.56%	69,661	0.26%	123,227	0.53%	105,723	0.41%	119,228	0.52%	69,244	0.3%	116,172	0.57%	116,962	0.54%	83,336	0.47%	53,995	0.3%	132,411	0.86%	101,200	0.68%	143,359	0.96%	62,483	0.43%	108,819	0.64%	79,052	0.64%	79,680	0.61%	161,642	1.32%	74,355	0.7%	78,329	0.75%	51,919	0.45%	34,022	0.29%	57,843	0.6%	39,371	0.41%	54,050	0.53%	26,705	0.26%	84,454	0.92%	45,415	0.5%	47,355	0.49%	32,076	0.33%	27,815	0.3%	37,280	0.41%	36,101	0.36%	38,628	0.38%	44,824	0.73%	50,634	0.87%	59,575		66,522	1.15%	94,501		75,633		66,747	1.27%
其他流動資產	1,659,640	5.7%	723,297	2.77%	464,555	1.57%	369,571	1.31%	381,999	1.35%	278,154	1.14%	302,653	1.32%	348,206	1.4%	326,381	1.24%	429,546	1.85%	547,843	2.13%	361,941	1.58%	395,521	1.72%	339,433	1.67%	377,371	1.74%	360,278	2.02%	371,039	2.08%	340,823	2.2%	342,350	2.3%	349,715	2.33%	264,604	1.81%	225,363	1.33%	228,688	1.85%	205,198	1.57%	229,906	1.88%	197,462	1.86%	210,354	2.02%	150,205	1.32%	71,789	0.61%	153,402	1.59%	154,364	1.61%	154,743	1.51%	906,068	8.96%	819,633	8.92%	71,516	0.79%	1,220,672	12.52%	1,250,476	13.02%	1,238,477	13.56%	965,934	10.65%	2,156,171	21.43%	2,145,162	21.38%	126,778	2.07%	158,528	2.73%	174,919		380,409	6.57%	743,090		790,022		797,903	15.19%
其他金融資產－流動	1,481,078	5.09%	568,523	2.18%	299,141	1.01%	219,615	0.78%	199,851	0.71%	127,401	0.52%	125,373	0.55%	163,164	0.66%	134,752	0.51%	283,879	1.22%	369,454	1.43%	219,216	0.96%	217,047	0.94%	214,899	1.06%	214,849	0.99%	214,638	1.21%	214,999	1.21%	219,204	1.42%	218,600	1.47%	223,401	1.49%	123,880	0.85%	127,497	0.75%	112,789	0.91%	112,230	0.86%	110,816	0.91%	110,629	1.04%	108,663	1.04%	49,850	0.44%	52,943	0.45%	136,968	1.42%	136,976	1.42%	136,967	1.34%	890,123	8.8%	804,201	8.75%	54,497	0.6%	1,206,707	12.38%	1,232,202	12.83%	1,207,983	13.23%	934,623	10.3%	2,144,907	21.32%	2,129,434	21.22%	111,940	1.83%	136,893	2.36%	139,647		339,582	5.86%	722,512		705,244		730,030	13.9%
其他流動資產－其他	19,105	0.07%	20,056	0.08%	14,148	0.05%	11,021	0.04%	13,652	0.05%	16,176	0.07%	17,366	0.08%	21,471	0.09%	16,505	0.06%	18,516	0.08%	19,934	0.08%	18,550	0.08%	15,955	0.07%	18,330	0.09%	19,143	0.09%	22,051	0.12%	20,703	0.12%	17,259	0.11%	14,338	0.1%	10,129	0.07%	16,030	0.11%	11,760	0.07%	17,663	0.14%	18,442	0.14%	14,323	0.12%	13,955	0.13%	21,862	0.21%	14,886	0.13%	18,846	0.16%	16,434	0.17%	17,388	0.18%	17,776	0.17%	15,945	0.16%	15,432	0.17%	17,019	0.19%	13,965	0.14%	18,274	0.19%	30,494	0.33%	31,311	0.35%	11,264	0.11%	15,728	0.16%	14,838	0.24%	21,635	0.37%	35,272		40,827	0.7%	20,578		84,778		67,873	1.29%
待退回產品權利－流動	159,457	0.55%	134,718	0.52%	151,266	0.51%	138,935	0.49%	168,496	0.59%	134,577	0.55%	159,914	0.7%	163,571	0.66%	175,124	0.66%	127,151	0.55%	158,455	0.62%	124,175	0.54%	162,519	0.71%	106,204	0.52%	143,379	0.66%	123,589	0.69%	135,337	0.76%	104,360	0.67%	109,412	0.74%	116,185	0.77%	124,694	0.85%	86,106	0.51%	98,236	0.8%	74,526	0.57%	104,767	0.86%	72,878	0.68%	79,829	0.76%	85,469	0.75%
流動資產合計	14,202,667	48.81%	11,337,945	43.47%	15,331,014	51.9%	14,122,333	50.22%	14,652,939	51.74%	12,180,859	49.94%	12,223,372	53.29%	14,228,552	57.2%	15,649,166	59.41%	12,125,206	52.12%	14,876,430	57.77%	14,222,065	62.23%	14,923,554	64.84%	12,604,808	62.1%	13,994,651	64.63%	10,232,649	57.49%	9,932,680	55.77%	7,964,598	51.5%	7,344,919	49.39%	7,927,932	52.87%	7,547,400	51.7%	9,766,431	57.64%	5,641,988	45.7%	6,339,731	48.5%	6,168,249	50.45%	4,576,887	43%	4,362,349	41.8%	5,329,555	46.68%	5,683,832	48.26%	4,191,968	43.48%	4,422,677	46.01%	5,335,903	52.16%	5,715,073	56.52%	4,997,207	54.36%	5,159,912	56.86%	5,955,026	61.08%	5,940,774	61.84%	5,455,157	59.74%	5,373,179	59.22%	6,853,572	68.13%	6,792,676	67.69%	2,796,546	45.62%	2,556,517	44.02%	4,066,921		4,368,741	75.42%	4,112,013		4,094,277		4,151,008	79.04%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	287,500	0.99%	287,500	1.1%	287,500	0.97%	287,500	1.02%	287,500	1.02%	252,131	1.03%	247,197	1.08%	241,310	0.97%	237,546	0.9%	230,000	0.99%
透過其他綜合損益按公允價值衡量之金融資產－非流動	403,097	1.39%	431,325	1.65%	508,478	1.72%	546,847	1.94%	405,306	1.43%	376,430	1.54%	421,439	1.84%	405,406	1.63%	403,487	1.53%	422,617	1.82%	432,345	1.68%	58,381	0.26%	61,177	0.27%	92,958	0.46%	85,766	0.4%	66,892	0.38%	70,252	0.39%	53,256	0.34%	50,328	0.34%	48,120	0.32%	49,584	0.34%	49,128	0.29%	46,392	0.38%	44,832	0.34%	42,580	0.35%	47,856	0.45%	51,984	0.5%	51,048	0.45%
採用權益法之投資	515,351	1.77%	619,985	2.38%	617,009	2.09%	408,804	1.45%	391,900	1.38%	488,263	2%	471,282	2.05%	483,810	1.95%	486,008	1.85%	569,047	2.45%	569,520	2.21%	694,610	3.04%	691,559	3%	685,852	3.38%	768,276	3.55%	778,289	4.37%	1,184,893	6.65%	1,117,440	7.23%	1,097,268	7.38%	1,032,888	6.89%	1,083,973	7.42%	1,233,070	7.28%	1,253,438	10.15%	1,242,043	9.5%	1,272,124	10.4%	1,218,552	11.45%	1,257,002	12.04%	1,273,465	11.15%	1,300,576	11.04%	1,321,879	13.71%	1,327,197	13.81%	1,283,234	12.54%	1,286,727	12.73%	1,280,324	13.93%	1,297,011	14.29%	1,339,406	13.74%	1,290,779	13.44%	1,251,980	13.71%	1,251,623	13.79%	592,806	5.89%	606,229	6.04%	570,044	9.3%	570,196	9.82%	414,788		409,142	7.06%	359,158		370,178		359,643	6.85%
不動產、廠房及設備	9,396,717	32.29%	8,779,989	33.66%	8,608,594	29.15%	8,427,894	29.97%	8,181,371	28.89%	7,741,782	31.74%	7,534,784	32.85%	7,393,898	29.73%	7,322,583	27.8%	7,077,412	30.42%	6,899,535	26.8%	5,291,195	23.15%	5,079,849	22.07%	4,750,975	23.41%	4,766,079	22.01%	4,835,111	27.16%	4,873,389	27.36%	4,854,788	31.39%	4,907,163	33%	4,331,164	28.88%	4,364,869	29.9%	4,349,024	25.67%	4,377,809	35.46%	4,428,325	33.88%	4,477,398	36.62%	4,508,834	42.36%	4,529,455	43.4%	4,559,181	39.93%	4,565,326	38.76%	3,895,492	40.41%	3,672,360	38.2%	3,426,384	33.49%	2,921,160	28.89%	2,716,317	29.55%	2,424,791	26.72%	2,273,617	23.32%	2,190,151	22.8%	2,209,733	24.2%	2,233,628	24.62%	2,243,163	22.3%	2,264,717	22.57%	2,290,934	37.37%	2,296,753	39.55%	608,676		717,348	12.38%	525,261		499,530		531,268	10.12%
使用權資產	3,258,509	11.2%	3,475,321	13.32%	3,260,063	11.04%	3,496,035	12.43%	3,603,750	12.72%	2,651,569	10.87%	1,404,955	6.13%	1,467,453	5.9%	1,588,102	6.03%	2,207,606	9.49%	2,341,565	9.09%	1,720,449	7.53%	1,505,291	6.54%	1,548,078	7.63%	1,563,860	7.22%	1,410,965	7.93%	1,282,411	7.2%	1,062,005	6.87%	1,020,416	6.86%	1,054,044	7.03%	1,088,091	7.45%	1,152,963	6.8%	742,278	6.01%	764,398	5.85%	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	100,917	0.35%	84,160	0.32%	28,823	0.1%	36,004	0.13%	39,331	0.14%	46,905	0.19%	55,769	0.24%	48,212	0.19%	57,354	0.22%	65,825	0.28%	74,159	0.29%	63,881	0.28%	77,801	0.34%	77,732	0.38%	82,159	0.38%	95,520	0.54%	94,071	0.53%	102,240	0.66%	113,776	0.77%	116,094	0.77%	126,107	0.86%	114,040	0.67%	119,664	0.97%	119,779	0.92%	128,397	1.05%	129,786	1.22%	98,224	0.94%	102,035	0.89%	63,356	0.54%	62,960	0.65%	25,397	0.26%	21,208	0.21%	24,239	0.24%	27,195	0.3%	27,455	0.3%	20,039	0.21%	19,837	0.21%	22,398	0.25%	23,720	0.26%	24,245	0.24%	27,815	0.28%	26,795	0.44%	28,996	0.5%	24,958		23,100	0.4%	23,809		28,138		28,953	0.55%
其他無形資產淨額	100,917	0.35%																									77,732	0.38%	82,159	0.38%	95,520	0.54%	94,071	0.53%	88,908	0.57%	100,444	0.68%	102,762	0.69%	112,775	0.77%	87,376	0.52%	93,000	0.75%	93,115	0.71%	101,733	0.83%	103,122	0.97%
遞延所得稅資產	145,855	0.5%	116,460	0.45%	116,174	0.39%	107,721	0.38%	121,505	0.43%	32,895	0.13%	21,413	0.09%	26,435	0.11%	27,716	0.11%	28,425	0.12%	45,708	0.18%	60,001	0.26%	57,298	0.25%	36,811	0.18%	34,255	0.16%	39,074	0.22%	36,322	0.2%	32,591	0.21%	33,463	0.23%	31,363	0.21%	27,368	0.19%	28,665	0.17%	27,670	0.22%	24,259	0.19%	46,574	0.38%	70,953	0.67%	51,302	0.49%	23,103	0.2%	19,292	0.16%	17,443	0.18%	15,900	0.17%	16,540	0.16%	17,243	0.17%	17,905	0.19%	17,916	0.2%	19,000	0.19%	20,973	0.22%	20,666	0.23%	20,646	0.23%	22,115	0.22%	20,173	0.2%	22,457	0.37%	23,306	0.4%	23,038		25,662	0.44%	35,608		29,595		33,643	0.64%
其他非流動資產	786,983	2.7%	951,333	3.65%	779,209	2.64%	686,616	2.44%	637,957	2.25%	619,417	2.54%	557,668	2.43%	578,380	2.33%	568,747	2.16%	538,338	2.31%	509,872	1.98%	743,404	3.25%	618,517	2.69%	501,344	2.47%	357,131	1.65%	341,992	1.92%	335,016	1.88%	277,156	1.79%	305,074	2.05%	454,520	3.03%	311,777	2.14%	250,261	1.48%	135,830	1.1%	108,888	0.83%	91,230	0.75%	90,303	0.85%	86,175	0.83%	78,765	0.69%
預付設備款	279,675	0.96%	440,161	1.69%	274,105	0.93%	178,413	0.63%	134,655	0.48%	118,517	0.49%	70,184	0.31%	91,379	0.37%	91,692	0.35%	86,237	0.37%	80,148	0.31%	317,553	1.39%	270,265	1.17%	159,240	0.78%	17,838	0.08%	11,470	0.06%	6,290	0.04%	0	0%	11,170	0.08%	205,238	1.37%	62,814	0.43%	62,814	0.37%
存出保證金	218,134	0.75%	224,146	0.86%	218,081	0.74%	221,178	0.79%	226,334	0.8%	223,983	0.92%	240,567	1.05%	239,161	0.96%	239,774	0.91%	218,006	0.94%	195,630	0.76%	191,757	0.84%	142,913	0.62%	136,942	0.67%	134,367	0.62%	126,249	0.71%	124,531	0.7%	121,194	0.78%	107,388	0.72%	93,319	0.62%	93,001	0.64%	91,485	0.54%	79,868	0.65%	73,726	0.56%	72,652	0.59%	72,078	0.68%	68,522	0.66%	67,112	0.59%	57,539	0.49%	56,742	0.59%	55,206	0.57%	52,781	0.52%	52,708	0.52%	59,658	0.65%	52,608	0.58%	47,167	0.48%	50,186	0.52%	76,608	0.84%	73,398	0.81%	64,916	0.65%	65,208	0.65%	61,711	1.01%	61,181	1.05%	65,114		72,037	1.24%	84,961		144,966		108,752	2.07%
淨確定福利資產-非流動	6,099	0.02%	4,028	0.02%	4,028	0.01%	4,028	0.01%	3,973	0.01%	4,011	0.02%	4,011	0.02%	4,011	0.02%	3,952	0.02%	807	0%	807	0%	807	0%	803	0%	667	0%	429	0%	76	0%
其他金融資產－非流動	283,075	0.97%	282,998	1.08%	282,995	0.96%	282,997	1.01%	272,995	0.96%	272,906	1.12%	242,906	1.06%	243,829	0.98%	233,329	0.89%	233,288	1%	233,287	0.91%	233,287	1.02%	204,536	0.89%	204,495	1.01%	204,497	0.94%	204,197	1.15%	204,195	1.15%	155,962	1.01%	155,962	1.05%	155,963	1.04%	155,962	1.07%	95,962	0.57%	55,962	0.45%	35,162	0.27%	18,578	0.15%	18,225	0.17%	17,653	0.17%	11,653	0.1%	34,153	0.29%	34,153	0.35%	34,153	0.36%	34,150	0.33%	34,150	0.34%	34,150	0.37%	34,350	0.38%	34,750	0.36%	34,750	0.36%	34,750	0.38%	36,943	0.41%	198,943	1.98%	197,693	1.97%	361,420	5.9%	270,966	4.67%	198,967		176,467	3.05%	20,176		32,111		38,827	0.74%
非流動資產合計	14,894,929	51.19%	14,746,073	56.53%	14,205,850	48.1%	13,997,421	49.78%	13,668,620	48.26%	12,209,392	50.06%	10,714,507	46.71%	10,644,904	42.8%	10,691,543	40.59%	11,139,270	47.88%	10,872,704	42.23%	8,631,921	37.77%	8,091,492	35.16%	7,693,750	37.9%	7,657,526	35.37%	7,567,843	42.51%	7,876,354	44.23%	7,499,476	48.5%	7,527,488	50.61%	7,068,193	47.13%	7,051,769	48.3%	7,177,151	42.36%	6,703,081	54.3%	6,732,524	51.5%	6,058,303	49.55%	6,066,284	57%	6,074,142	58.2%	6,087,597	53.32%	6,094,062	51.74%	5,448,669	56.52%	5,190,213	53.99%	4,894,297	47.84%	4,396,227	43.48%	4,195,549	45.64%	3,914,131	43.14%	3,793,979	38.92%	3,666,676	38.16%	3,676,135	40.26%	3,699,958	40.78%	3,206,188	31.87%	3,241,835	32.31%	3,333,361	54.38%	3,251,398	55.98%	1,483,659		1,423,756	24.58%	1,051,177		1,104,518		1,101,086	20.96%
資產總計	29,097,596	100%	26,084,018	100%	29,536,864	100%	28,119,754	100%	28,321,559	100%	24,390,251	100%	22,937,879	100%	24,873,456	100%	26,340,709	100%	23,264,476	100%	25,749,134	100%	22,853,986	100%	23,015,046	100%	20,298,558	100%	21,652,177	100%	17,800,492	100%	17,809,034	100%	15,464,074	100%	14,872,407	100%	14,996,125	100%	14,599,169	100%	16,943,582	100%	12,345,069	100%	13,072,255	100%	12,226,552	100%	10,643,171	100%	10,436,491	100%	11,417,152	100%	11,777,894	100%	9,640,637	100%	9,612,890	100%	10,230,200	100%	10,111,300	100%	9,192,756	100%	9,074,043	100%	9,749,005	100%	9,607,450	100%	9,131,292	100%	9,073,137	100%	10,059,760	100%	10,034,511	100%	6,129,907	100%	5,807,915	100%	5,550,580		5,792,497	100%	5,163,190		5,198,795		5,252,094	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	60,773	0.57%	63,055	0.6%	63,466	0.56%	62,318	0.53%	62,052	0.64%	60,922	0.63%	59,929	0.59%	63,005	0.62%	70,109	0.76%	68,604	0.76%	80,763	0.83%	70,938	0.74%	0	0%	0	0%	0	0%	0	0%	216,146	3.53%	171,276	2.95%	144,858		105,813	1.83%	328,480		267,482		158,440	3.02%
合約負債－流動	267,664	0.92%	115,556	0.44%	152,184	0.52%	53,613	0.19%	131,911	0.47%	58,517	0.24%	153,932	0.67%	58,599	0.24%	203,414	0.77%	90,654	0.39%	155,982	0.61%	63,639	0.28%	85,916	0.37%	66,695	0.33%	53,970	0.25%	37,282	0.21%	35,452	0.2%	38,202	0.25%	47,130	0.32%	52,259	0.35%	42,662	0.29%	23,170	0.14%	113,506	0.92%	118,567	0.91%	114,417	0.94%	83,871	0.79%	78,144	0.75%	82,584	0.72%
應付帳款	10,475,414	36%	9,822,919	37.66%	10,248,866	34.7%	9,597,213	34.13%	10,133,305	35.78%	9,372,699	38.43%	9,747,510	42.5%	9,235,996	37.13%	10,659,957	40.47%	9,288,928	39.93%	9,415,261	36.57%	8,023,355	35.11%	8,537,131	37.09%	8,044,892	39.63%	8,729,357	40.32%	6,218,188	34.93%	6,619,620	37.17%	5,973,117	38.63%	5,742,771	38.61%	5,308,080	35.4%	5,053,906	34.62%	7,749,280	45.74%	4,176,558	33.83%	4,136,154	31.64%	4,474,923	36.6%	3,399,729	31.94%	3,406,124	32.64%	3,627,592	31.77%	3,688,973	31.32%	2,714,918	28.16%	2,789,733	29.02%	2,718,829	26.58%	2,818,318	27.87%	2,341,337	25.47%	2,394,214	26.39%	2,439,655	25.02%	2,476,640	25.78%	2,151,522	23.56%	2,134,868	23.53%	2,187,687	21.75%	2,307,794	23%	2,073,372	33.82%	2,063,085	35.52%	1,810,299		2,077,492	35.87%	1,684,692		1,767,191		1,734,382	33.02%
應付帳款－關係人	432,280	1.49%	303,325	1.16%	341,998	1.16%	268,737	0.96%	286,726	1.01%	335,096	1.37%	290,757	1.27%	254,149	1.02%	344,214	1.31%	186,799	0.8%	317,219	1.23%	266,760	1.17%	447,295	1.94%	346,791	1.71%	229,455	1.06%	176,738	0.99%	437,630	2.46%	204,743	1.32%	260,028	1.75%	225,515	1.5%	280,392	1.92%	336,427	1.99%	159,824	1.29%	143,526	1.1%	94,603	0.77%	95,140	0.89%	126,563	1.21%	107,828	0.94%	6,516	0.06%	9,459	0.1%	54,779	0.57%	33,833	0.33%	5,167	0.05%	47,829	0.52%	48,234	0.53%	45,824	0.47%	45,949	0.48%	49,555	0.54%	50,309	0.55%	56,213	0.56%	61,979	0.62%	48,876	0.8%	107,593	1.85%	88,889		99,782	1.72%	54,940		55,564		67,971	1.29%
其他應付款	1,681,362	5.78%	1,088,284	4.17%	4,699,465	15.91%	952,564	3.39%	1,626,233	5.74%	1,073,103	4.4%	1,031,472	4.5%	901,430	3.62%	1,580,298	6%	1,005,206	4.32%	3,449,242	13.4%	819,494	3.59%	1,551,731	6.74%	825,938	4.07%	1,686,780	7.79%	603,583	3.39%	955,170	5.36%	567,411	3.67%	595,541	4%	457,443	3.05%	702,163	4.81%	591,796	3.49%	455,124	3.69%	379,827	2.91%	478,025	3.91%	415,546	3.9%	334,797	3.21%	237,466	2.08%
其他應付款－其他	1,681,362	5.78%	1,088,284	4.17%	1,140,521	3.86%	952,564	3.39%	1,626,233	5.74%	1,073,103	4.4%	1,030,510	4.49%	901,430	3.62%	1,580,298	6%	1,005,206	4.32%	1,082,253	4.2%																																																							413,483	4.56%	268,169	2.67%	398,271	3.97%	380,927	6.21%	379,947	6.54%	371,116				380,077		331,475
本期所得稅負債	402,525	1.38%	115,203	0.44%	408,356	1.38%	692,266	2.46%	479,497	1.69%	192,069	0.79%	413,095	1.8%	638,457	2.57%	427,759	1.62%	159,101	0.68%	406,785	1.58%	787,958	3.45%	585,583	2.54%	344,180	1.7%	392,420	1.81%	465,337	2.61%	294,890	1.66%	143,744	0.93%	226,882	1.53%	322,856	2.15%	204,192	1.4%	193,349	1.14%	121,464	0.98%	65,423	0.5%	4,915	0.04%	2,134	0.02%	96,256	0.92%	221,032	1.94%	136,947	1.16%	58,354	0.61%	123,830	1.29%	180,216	1.76%	123,111	1.22%	62,861	0.68%	130,408	1.44%	169,871	1.74%	101,337	1.05%	46,988	0.51%	127,436	1.4%	258,966	2.57%	194,934	1.94%	131,399	2.14%	121,117	2.09%	121,791		70,207	1.21%	23,316		69,006		73,392	1.4%
租賃負債－流動	817,943	2.81%	857,673	3.29%	722,848	2.45%	778,151	2.77%	796,384	2.81%	717,960	2.94%	574,999	2.51%	598,222	2.41%	628,254	2.39%	725,774	3.12%	726,691	2.82%	616,740	2.7%	535,770	2.33%	518,602	2.55%	494,862	2.29%	467,038	2.62%	426,417	2.39%	378,714	2.45%	366,706	2.47%	358,927	2.39%	347,189	2.38%	342,010	2.02%	242,844	1.97%	234,858	1.8%	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	2,050,132	7.05%	1,674,027	6.42%	1,531,135	5.18%	1,344,176	4.78%	1,424,477	5.03%	1,243,006	5.1%	1,155,699	5.04%	1,140,008	4.58%	1,181,391	4.49%	968,346	4.16%	1,069,581	4.15%	1,066,863	4.67%	978,492	4.25%	806,433	3.97%	759,176	3.51%	787,799	4.43%	851,955	4.78%	783,370	5.07%	720,003	4.84%	610,505	4.07%	714,602	4.89%	653,099	3.85%	593,636	4.81%	531,532	4.07%	549,950	4.5%	503,746	4.73%	529,784	5.08%	556,507	4.87%
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
退款負債－流動	168,331	0.58%	144,410	0.55%	162,766	0.55%	150,946	0.54%	179,947	0.64%	146,440	0.6%	173,763	0.76%	180,299	0.72%	191,002	0.73%	140,331	0.6%	175,404	0.68%	138,992	0.61%	180,104	0.78%	119,713	0.59%	160,659	0.74%	141,796	0.8%	152,601	0.86%	119,978	0.78%	124,450	0.84%	135,390	0.9%	143,562	0.98%	99,426	0.59%	114,089	0.92%	86,921	0.66%	123,675	1.01%	84,309	0.79%	95,040	0.91%	102,297	0.9%
其他流動負債－其他	1,881,801	6.47%	1,529,617	5.86%	1,368,369	4.63%	1,193,230	4.24%	1,244,530	4.39%	1,096,566	4.5%	981,936	4.28%	959,709	3.86%	990,389	3.76%	828,015	3.56%	894,177	3.47%	927,871	4.06%	798,388	3.47%	686,720	3.38%	598,517	2.76%	646,003	3.63%	699,354	3.93%	663,392	4.29%	595,553	4%	475,115	3.17%	571,040	3.91%	553,673	3.27%	479,547	3.88%	444,611	3.4%	426,275	3.49%	419,437	3.94%	434,744	4.17%	454,210	3.98%	431,374	3.66%	385,065	3.99%	445,915	4.64%	421,128	4.12%	422,578	4.18%	402,091	4.37%	450,155	4.96%	398,181	4.08%	493,359	5.14%	344,126	3.77%	325,361	3.59%	302,783	3.01%	317,991	3.17%	305,849	4.99%	403,301	6.94%	343,221		402,995	6.96%	473,758		517,468		337,489	6.43%
流動負債合計	16,127,320	55.42%	13,976,987	53.58%	18,104,852	61.3%	13,686,720	48.67%	14,878,533	52.53%	12,992,450	53.27%	13,367,464	58.28%	12,826,861	51.57%	15,025,287	57.04%	12,424,808	53.41%	15,540,761	60.35%	11,644,809	50.95%	12,793,604	55.59%	10,995,919	54.17%	13,018,350	60.12%	8,798,802	49.43%	9,651,475	54.19%	8,115,552	52.48%	7,985,268	53.69%	7,378,842	49.2%	7,372,246	50.5%	9,915,146	58.52%	5,880,175	47.63%	5,629,214	43.06%	5,772,994	47.22%	4,610,340	43.32%	4,699,709	45.03%	4,961,936	43.46%	5,643,907	47.92%	3,857,999	40.02%	4,084,613	42.49%	3,938,205	38.5%	4,066,357	40.22%	3,414,237	37.14%	3,521,577	38.81%	3,501,926	35.92%	3,683,020	38.34%	3,045,452	33.35%	3,174,730	34.99%	3,187,500	31.69%	3,385,989	33.74%	3,256,089	53.12%	3,324,206	57.24%	2,924,674		3,345,095	57.75%	3,019,376		3,087,939		2,849,773	54.26%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
負債準備－非流動	29,683	0.1%	30,728	0.12%	31,227	0.11%	31,439	0.11%	31,252	0.11%	28,324	0.12%	27,046	0.12%	27,544	0.11%	26,709	0.1%	27,701	0.12%	27,816	0.11%	25,720	0.11%	24,160	0.1%	23,323	0.11%	22,680	0.1%	21,980	0.12%	20,914	0.12%	19,663	0.13%	18,744	0.13%	18,359	0.12%	18,013	0.12%	17,545	0.1%	14,374	0.12%	14,196	0.11%	13,773	0.11%	13,773	0.13%	13,773	0.13%	13,773	0.12%	13,773	0.12%	13,773	0.14%	13,773	0.14%	13,773	0.13%	13,773	0.14%	13,773	0.15%	13,773	0.15%	13,773	0.14%	13,773	0.14%	13,773	0.15%	13,772	0.15%	13,340	0.13%	13,340	0.13%	13,340	0.22%	12,207	0.21%	12,303		19,732	0.34%	8,749		19,981		20,184	0.38%
遞延所得稅負債	11,773	0.04%	12,592	0.05%	12,986	0.04%	18,961	0.07%	20,250	0.07%	16,688	0.07%	19,287	0.08%	23,097	0.09%	28,302	0.11%	23,701	0.1%	19,278	0.07%	20,950	0.09%	15,064	0.07%	10,180	0.05%	8,659	0.04%	8,536	0.05%	7,548	0.04%	6,258	0.04%	5,477	0.04%	4,884	0.03%	4,756	0.03%	5,606	0.03%	6,195	0.05%	5,785	0.04%	5,649	0.05%	6,525	0.06%	5,665	0.05%	5,784	0.05%	4,976	0.04%	4,323	0.04%	5,887	0.06%	5,338	0.05%	4,854	0.05%	5,257	0.06%	5,332	0.06%	8,833	0.09%	7,430	0.08%	3,208	0.04%
租賃負債－非流動	2,467,228	8.48%	2,666,685	10.22%	2,583,023	8.75%	2,754,352	9.8%	2,826,367	9.98%	1,961,603	8.04%	860,713	3.75%	900,936	3.62%	997,045	3.79%	1,531,388	6.58%	1,665,728	6.47%	1,129,845	4.94%	998,402	4.34%	1,058,489	5.21%	1,096,497	5.06%	968,111	5.44%	877,867	4.93%	700,150	4.53%	668,267	4.49%	706,740	4.71%	749,172	5.13%	816,498	4.82%	504,151	4.08%	528,653	4.04%	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	374,918	1.29%	382,095	1.46%	385,534	1.31%	385,386	1.37%	385,188	1.36%	375,736	1.54%	368,262	1.61%	356,847	1.43%	359,770	1.37%	354,445	1.52%	347,466	1.35%	344,396	1.51%	334,803	1.45%	327,003	1.61%	316,231	1.46%	308,861	1.74%	301,250	1.69%	296,822	1.92%	292,332	1.97%	284,520	1.9%	278,749	1.91%	270,280	1.6%	265,569	2.15%	267,154	2.04%	262,032	2.14%	255,509	2.4%	253,572	2.43%	248,556	2.18%
存入保證金	374,918	1.29%	382,095	1.46%	385,534	1.31%	385,386	1.37%	385,188	1.36%	375,736	1.54%	368,262	1.61%	356,847	1.43%	359,770	1.37%	354,445	1.52%	347,466	1.35%	344,396	1.51%	334,803	1.45%	327,003	1.61%	316,231	1.46%	308,861	1.74%	300,971	1.69%	296,657	1.92%	291,817	1.96%	283,658	1.89%	277,542	1.9%	268,842	1.59%	263,786	2.14%	265,026	2.03%	259,559	2.12%	252,934	2.38%	250,653	2.4%	245,298	2.15%	244,118	2.07%	237,923	2.47%	235,129	2.45%	235,390	2.3%	241,407	2.39%	241,428	2.63%	237,879	2.62%	235,428	2.41%	241,663	2.52%	238,252	2.61%	232,012	2.56%	230,779	2.29%	234,704	2.34%	241,663	3.94%	239,166	4.12%	233,095		248,736	4.29%	238,365		237,924		226,523	4.31%
非流動負債合計	2,883,602	9.91%	3,092,100	11.85%	3,012,770	10.2%	3,190,138	11.34%	3,263,057	11.52%	2,382,351	9.77%	1,275,308	5.56%	1,308,424	5.26%	1,411,826	5.36%	1,937,235	8.33%	2,060,288	8%	1,520,911	6.65%	1,372,429	5.96%	1,418,995	6.99%	1,444,067	6.67%	1,307,488	7.35%	1,207,579	6.78%	1,022,893	6.61%	984,820	6.62%	1,014,503	6.77%	1,050,690	7.2%	1,109,929	6.55%	790,289	6.4%	815,788	6.24%	281,454	2.3%	275,807	2.59%	273,010	2.62%	268,113	2.35%	266,474	2.26%	260,313	2.7%	259,424	2.7%	259,472	2.54%	265,341	2.62%	264,296	2.88%	261,172	2.88%	262,569	2.69%	267,878	2.79%	259,474	2.84%	250,387	2.76%	249,125	2.48%	253,661	2.53%	259,350	4.23%	256,434	4.42%	250,858		274,474	4.74%	255,985		268,019		258,014	4.91%
負債總計	19,010,922	65.34%	17,069,087	65.44%	21,117,622	71.5%	16,876,858	60.02%	18,141,590	64.06%	15,374,801	63.04%	14,642,772	63.84%	14,135,285	56.83%	16,437,113	62.4%	14,362,043	61.73%	17,601,049	68.36%	13,165,720	57.61%	14,166,033	61.55%	12,414,914	61.16%	14,462,417	66.79%	10,106,290	56.78%	10,859,054	60.97%	9,138,445	59.09%	8,970,088	60.31%	8,393,345	55.97%	8,422,936	57.69%	11,025,075	65.07%	6,670,464	54.03%	6,445,002	49.3%	6,054,448	49.52%	4,886,147	45.91%	4,972,719	47.65%	5,230,049	45.81%	5,910,381	50.18%	4,118,312	42.72%	4,344,037	45.19%	4,197,677	41.03%	4,331,698	42.84%	3,678,533	40.02%	3,782,749	41.69%	3,764,495	38.61%	3,950,898	41.12%	3,304,926	36.19%	3,425,117	37.75%	3,436,625	34.16%	3,639,650	36.27%	3,515,439	57.35%	3,580,640	61.65%	3,175,532		3,619,569	62.49%	3,275,361		3,355,958		3,107,787	59.17%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,523,574	8.67%	2,523,574	9.67%	2,403,404	8.14%	2,403,404	8.55%	2,403,404	8.49%	2,403,404	9.85%	2,184,913	9.53%	2,184,913	8.78%	2,184,913	8.29%	2,184,913	9.39%	1,820,761	7.07%	1,820,761	7.97%	1,820,761	7.91%	1,820,761	8.97%	1,400,585	6.47%	1,400,585	7.87%	1,400,585	7.86%	1,400,585	9.06%	1,400,585	9.42%	1,400,585	9.34%	1,400,585	9.59%	1,400,585	8.27%	1,400,585	11.35%	1,400,585	10.71%	1,400,585	11.46%	1,420,585	13.35%	1,420,585	13.61%	1,420,585	12.44%	1,420,585	12.06%	1,420,585	14.74%	1,420,585	14.78%	1,420,585	13.89%	1,420,585	14.05%	1,420,585	15.45%	1,420,585	15.66%	1,420,585	14.57%	1,420,585	14.79%	1,420,585	15.56%	1,420,585	15.66%	1,420,585	14.12%	1,420,585	14.16%	1,278,585	20.86%	1,278,585	22.01%	1,278,585		1,278,585	22.07%	1,278,585		1,278,585		1,278,585	24.34%
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
股本合計	2,523,574	8.67%	2,523,574	9.67%	2,523,574	8.54%	2,403,404	8.55%	2,403,404	8.49%	2,403,404	9.85%	2,403,404	10.48%	2,184,913	8.78%	2,184,913	8.29%	2,184,913	9.39%	2,184,913	8.49%	1,820,761	7.97%	1,820,761	7.91%	1,820,761	8.97%	1,820,761	8.41%	1,400,585	7.87%	1,400,585	7.86%	1,400,585	9.06%	1,400,585	9.42%	1,400,585	9.34%	1,400,585	9.59%	1,400,585	8.27%	1,400,585	11.35%	1,400,585	10.71%	1,400,585	11.46%	1,420,585	13.35%	1,420,585	13.61%	1,420,585	12.44%	1,420,585	12.06%	1,420,585	14.74%	1,420,585	14.78%	1,420,585	13.89%	1,420,585	14.05%	1,420,585	15.45%	1,420,585	15.66%	1,420,585	14.57%	1,420,585	14.79%	1,420,585	15.56%	1,420,585	15.66%	1,420,585	14.12%	1,420,585	14.16%	1,278,585	20.86%	1,278,585	22.01%	1,278,585		1,278,585	22.07%	1,278,585		1,278,585		1,278,585	24.34%
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
資本公積合計	1,849,758	6.36%	1,849,758	7.09%	1,849,758	6.26%	1,969,928	7.01%	1,969,928	6.96%	1,969,928	8.08%	1,969,928	8.59%	2,188,419	8.8%	2,259,399	8.58%	2,259,399	9.71%	2,262,268	8.79%	2,446,415	10.7%	2,446,415	10.63%	2,446,415	12.05%	2,446,415	11.3%	2,581,580	14.5%	2,624,386	14.74%	2,624,386	16.97%	2,628,174	17.67%	2,647,360	17.65%	2,647,360	18.13%	2,685,893	15.85%	2,685,893	21.76%	2,976,991	22.77%	2,976,991	24.35%	3,003,169	28.22%	3,026,155	29%	3,057,738	26.78%	3,057,738	25.96%	3,057,738	31.72%	3,057,738	31.81%	3,175,583	31.04%	3,175,583	31.41%	3,175,583	34.54%	3,175,583	35%	3,354,858	34.41%	3,354,858	34.92%	3,329,617	36.46%	3,329,617	36.7%	3,329,617	33.1%	3,329,617	33.18%	84,337	1.38%	57,529	0.99%	57,529		58,044	1%	8,594		8,594		8,594	0.16%
保留盈餘
法定盈餘公積	2,159,102	7.42%	2,159,102	8.28%	2,159,102	7.31%	1,804,834	6.42%	1,804,834	6.37%	1,804,834	7.4%	1,804,834	7.87%	1,461,632	5.88%	1,461,632	5.55%	1,461,632	6.28%	1,461,632	5.68%	1,128,868	4.94%	1,128,868	4.9%	1,128,868	5.56%	1,128,868	5.21%	934,425	5.25%	934,425	5.25%	934,425	6.04%	934,425	6.28%	803,491	5.36%	803,491	5.5%	803,491	4.74%	803,491	6.51%	706,713	5.41%	706,713	5.78%	706,713	6.64%	706,713	6.77%	579,727	5.08%
特別盈餘公積	126,502	0.43%	126,502	0.48%	126,502	0.43%	210,385	0.75%	210,385	0.74%	210,385	0.86%	210,385	0.92%	206,677	0.83%	206,677	0.78%	206,677	0.89%	206,677	0.8%	142,530	0.62%	142,530	0.62%	142,530	0.7%	142,530	0.66%	172,693	0.97%	172,693	0.97%	172,693	1.12%	172,693	1.16%	167,894	1.12%	167,894	1.15%	167,894	0.99%	167,894	1.36%	266,327	2.04%	266,327	2.18%	266,327	2.5%	266,327	2.55%	212,342	1.86%	212,342	1.8%	212,342	2.2%	212,342	2.21%	151,358	1.48%	151,358	1.5%	151,358	1.65%	151,358	1.67%	0	0%	0	0%	0	0%	0	0%	20,017	0.2%	20,017	0.2%	20,017	0.33%	20,017	0.34%	0				0		0
未分配盈餘（或待彌補虧損）	3,451,794	11.86%	2,344,437	8.99%	1,680,652	5.69%	4,740,488	16.86%	3,831,533	13.53%	2,684,798	11.01%	1,934,814	8.44%	4,720,681	18.98%	3,913,139	14.86%	2,894,260	12.44%	2,137,840	8.3%	4,251,370	18.6%	3,427,094	14.89%	2,510,500	12.37%	1,812,117	8.37%	2,775,752	15.59%	1,944,434	10.92%	1,333,712	8.62%	910,758	6.12%	1,748,058	11.66%	1,309,339	8.97%	1,004,430	5.93%	736,984	5.97%	1,393,158	10.66%	967,781	7.92%	897,840	8.44%	586,003	5.61%	1,435,064	12.57%	1,269,857	10.78%	906,417	9.4%	663,053	6.9%	1,491,714	14.58%	1,181,786	11.69%	893,427	9.72%	640,790	7.06%	1,402,328	14.38%	1,058,963	11.02%	802,663	8.79%	543,494	5.99%	1,444,136	14.36%	1,169,790	11.66%	846,123	13.8%	478,386	8.24%	663,199		459,623	7.93%	228,833		210,707		496,004	9.44%
保留盈餘合計	5,737,398	19.72%	4,630,041	17.75%	3,966,256	13.43%	6,755,707	24.02%	5,846,752	20.64%	4,700,017	19.27%	3,950,033	17.22%	6,388,990	25.69%	5,581,448	21.19%	4,562,569	19.61%	3,806,149	14.78%	5,522,768	24.17%	4,698,492	20.41%	3,781,898	18.63%	3,083,515	14.24%	3,882,870	21.81%	3,051,552	17.13%	2,440,830	15.78%	2,017,876	13.57%	2,719,443	18.13%	2,280,724	15.62%	1,975,815	11.66%	1,708,369	13.84%	2,366,198	18.1%	1,940,821	15.87%	1,870,880	17.58%	1,559,043	14.94%	2,227,133	19.51%	2,061,926	17.51%	1,698,486	17.62%	1,455,122	15.14%	2,104,620	20.57%	1,794,692	17.75%	1,506,333	16.39%	1,253,696	13.82%	1,757,980	18.03%	1,414,615	14.72%	1,158,315	12.69%	899,146	9.91%	1,834,941	18.24%	1,560,595	15.55%	1,236,928	20.18%	869,191	14.97%	1,043,004		839,428	14.49%	608,638		590,512		819,999	15.61%
其他權益
其他權益合計	(107,300)	-0.37%	(72,930)	-0.28%	(5,331)	-0.02%	26,606	0.09%	(126,502)	-0.45%	(143,338)	-0.59%	(113,799)	-0.5%	(112,100)	-0.45%	(210,385)	-0.8%	(193,202)	-0.83%	(194,064)	-0.75%	(190,727)	-0.83%	(206,677)	-0.9%	(177,501)	-0.87%	(174,505)	-0.81%	(185,569)	-1.04%	(142,530)	-0.8%	(157,609)	-1.02%	(162,654)	-1.09%	(184,152)	-1.23%	(172,693)	-1.18%	(165,016)	-0.97%	(142,005)	-1.15%	(138,102)	-1.06%	(167,894)	-1.37%	(162,751)	-1.53%	(132,537)	-1.27%	(110,184)	-0.97%	(266,327)	-2.26%	(249,792)	-2.59%	(262,027)	-2.73%	(267,872)	-2.62%	(212,342)	-2.1%	(192,311)	-2.09%	(165,874)	-1.83%	(159,884)	-1.64%	(151,358)	-1.58%	(115,778)	-1.27%	(51,173)	-0.56%	(28,337)	-0.28%	193	0%	(4,752)	-0.08%	18,891	0.33%	(13,667)		(20,017)	-0.35%	(32,085)		(28,453)		21,062	0.4%
歸屬於母公司業主之權益合計	10,003,430	34.38%	8,930,443	34.24%	8,334,257	28.22%	11,155,645	39.67%	10,093,582	35.64%	8,930,011	36.61%	8,209,566	35.79%	10,650,222	42.82%	9,815,375	37.26%	8,813,679	37.88%	8,059,266	31.3%	9,599,217	42%	8,758,991	38.06%	7,871,573	38.78%	7,176,186	33.14%	7,679,466	43.14%	6,933,993	38.94%	6,308,192	40.79%	5,883,981	39.56%	6,583,236	43.9%	6,155,976	42.17%	5,897,277	34.81%	5,652,842	45.79%	6,605,672	50.53%	6,150,503	50.3%	5,734,708	53.88%	5,476,071	52.47%	6,198,097	54.29%	5,876,747	49.9%	5,529,842	57.36%	5,274,243	54.87%	6,035,741	59%	5,781,343	57.18%	5,513,015	59.97%	5,286,815	58.26%	5,976,364	61.3%	5,641,525	58.72%	5,792,739	63.44%	5,598,175	61.7%	6,556,806	65.18%	6,310,990	62.89%	2,595,098	42.34%	2,224,196	38.3%	2,365,451		2,156,040	37.22%	1,863,732		1,849,238		2,128,240	40.52%
非控制權益	83,244	0.29%	84,488	0.32%	84,985	0.29%	87,251	0.31%	86,387	0.31%	85,439	0.35%	85,541	0.37%	87,949	0.35%	88,221	0.33%	88,754	0.38%	88,819	0.34%	89,049	0.39%	90,022	0.39%	12,071	0.06%	13,574	0.06%	14,736	0.08%	15,987	0.09%	17,437	0.11%	18,338	0.12%	19,544	0.13%	20,257	0.14%	21,230	0.13%	21,763	0.18%	21,581	0.17%	21,601	0.18%	22,316	0.21%	(12,299)	-0.12%	(10,994)	-0.1%	(9,234)	-0.08%	(7,517)	-0.08%	(5,390)	-0.06%	(3,218)	-0.03%	(1,741)	-0.02%	1,208	0.01%	4,479	0.05%	8,146	0.08%	15,027	0.16%	33,627	0.37%	49,845	0.55%	66,329	0.66%	83,871	0.84%	19,370	0.32%	3,079	0.05%	9,597		16,888	0.29%	24,097		(6,401)		16,067	0.31%
權益總額	10,086,674	34.66%	9,014,931	34.56%	8,419,242	28.5%	11,242,896	39.98%	10,179,969	35.94%	9,015,450	36.96%	8,295,107	36.16%	10,738,171	43.17%	9,903,596	37.6%	8,902,433	38.27%	8,148,085	31.64%	9,688,266	42.39%	8,849,013	38.45%	7,883,644	38.84%	7,189,760	33.21%	7,694,202	43.22%	6,949,980	39.03%	6,325,629	40.91%	5,902,319	39.69%	6,602,780	44.03%	6,176,233	42.31%	5,918,507	34.93%	5,674,605	45.97%	6,627,253	50.7%	6,172,104	50.48%	5,757,024	54.09%	5,463,772	52.35%	6,187,103	54.19%	5,867,513	49.82%	5,522,325	57.28%	5,268,853	54.81%	6,032,523	58.97%	5,779,602	57.16%	5,514,223	59.98%	5,291,294	58.31%	5,984,510	61.39%	5,656,552	58.88%	5,826,366	63.81%	5,648,020	62.25%	6,623,135	65.84%	6,394,861	63.73%	2,614,468	42.65%	2,227,275	38.35%	2,375,048		2,172,928	37.51%	1,887,829		1,842,837		2,144,307	40.83%
負債及權益總計	29,097,596	100%	26,084,018	100%	29,536,864	100%	28,119,754	100%	28,321,559	100%	24,390,251	100%	22,937,879	100%	24,873,456	100%	26,340,709	100%	23,264,476	100%	25,749,134	100%	22,853,986	100%	23,015,046	100%	20,298,558	100%	21,652,177	100%	17,800,492	100%	17,809,034	100%	15,464,074	100%	14,872,407	100%	14,996,125	100%	14,599,169	100%	16,943,582	100%	12,345,069	100%	13,072,255	100%	12,226,552	100%	10,643,171	100%	10,436,491	100%	11,417,152	100%	11,777,894	100%	9,640,637	100%	9,612,890	100%	10,230,200	100%	10,111,300	100%	9,192,756	100%	9,074,043	100%	9,749,005	100%	9,607,450	100%	9,131,292	100%	9,073,137	100%	10,059,760	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	2,000,000	0.02%	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

富邦媒(8454) 截至2024年第1季「流動資產」總計約為NT$141億元，相較上一季減少約NT$-5.31億元、相較去年年末減少約NT$-5.31億元

富邦媒(8454) 2024年第1季財報顯示公司「流動資產」總計約NT$141億元、約佔整體資產的50.22%。

對比上一季

上一季流動資產總計約NT$147億元、約佔整體資產的51.74%。今年第1季相較上一季減少約NT$-5.31億元。

對比去年年末

去年年末流動資產則為NT$147億元、約佔整體資產的51.74%。今年第1季相較去年年末減少約NT$-5.31億元。

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	14,122,333	50.22%	14,652,939	51.74%	12,180,859	49.94%	12,223,372	53.29%	14,228,552	57.20%	15,649,166	59.41%	12,125,206	52.12%	14,876,430	57.77%	14,222,065	62.23%	14,923,554	64.84%	12,604,808	62.10%	13,994,651	64.63%	10,232,649	57.49%	9,932,680	55.77%	7,964,598	51.50%	7,344,919	49.39%	7,927,932	52.87%	7,547,400	51.70%	9,766,431	57.64%	5,641,988	45.70%	6,339,731	48.50%	6,168,249	50.45%	4,576,887	43.00%	4,362,349	41.80%	5,329,555	46.68%	5,683,832	48.26%	4,191,968	43.48%	4,422,677	46.01%	5,335,903	52.16%	5,715,073	56.52%	4,997,207	54.36%	5,159,912	56.86%	5,955,026	61.08%	5,940,774	61.84%	5,455,157	59.74%	5,373,179	59.22%	6,853,572	68.13%	6,792,676	67.69%	2,796,546	45.62%	2,556,517	44.02%

非流動資產

富邦媒(8454) 截至2023年第2季「非流動資產」總計約為NT$107億元，相較上一季增加約NT$6,960萬元、相較去年年末增加約NT$2,296萬元

富邦媒(8454) 2023年第2季財報顯示公司「非流動資產」總計約NT$107億元、約佔整體資產的46.71%。

對比上一季

上一季非流動資產總計約NT$106億元、約佔整體資產的42.80%。今年第2季相較上一季增加約NT$6,960萬元。

對比去年年末

去年年末非流動資產則為NT$107億元、約佔整體資產的40.59%。今年第2季相較去年年末增加約NT$2,296萬元。

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	10,714,507	46.71%	10,644,904	42.80%	10,691,543	40.59%	11,139,270	47.88%	10,872,704	42.23%	8,631,921	37.77%	8,091,492	35.16%	7,693,750	37.90%	7,657,526	35.37%	7,567,843	42.51%	7,876,354	44.23%	7,499,476	48.50%	7,527,488	50.61%	7,068,193	47.13%	7,051,769	48.30%	7,177,151	42.36%	6,703,081	54.30%	6,732,524	51.50%	6,058,303	49.55%	6,066,284	57.00%	6,074,142	58.20%	6,087,597	53.32%	6,094,062	51.74%	5,448,669	56.52%	5,190,213	53.99%	4,894,297	47.84%	4,396,227	43.48%	4,195,549	45.64%	3,914,131	43.14%	3,793,979	38.92%	3,666,676	38.16%	3,676,135	40.26%	3,699,958	40.78%	3,206,188	31.87%	3,241,835	32.31%	3,333,361	54.38%	3,251,398	55.98%			1,423,756	24.58%

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合併資產負債表

流動資產

非流動資產

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