欣雄－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	953,280	9.85%	1,012,266	10.25%	720,434	7.66%	1,061,418	11.44%	785,700	8.93%	602,363	7.21%	477,741	5.86%	641,653	7.63%	585,139	7.26%	600,226	7.93%	657,119	9.04%	880,443	12.02%	927,505	13.08%	869,883	12.82%	791,014	11.93%	741,617	11.33%	833,096	13.29%	745,217	13.06%	813,941	15.01%	886,089	16.04%	899,925	16.66%	648,383	12.3%	797,988	14.99%	853,843	16.69%	699,970	14.68%	549,798	12.02%	493,739	11.22%	475,536	11.07%	422,115	9.78%	312,945	7.69%	591,710	14.35%	422,918	11.03%	442,351	11.7%	428,811	11.76%	533,289	14.4%	401,124	11.27%	406,227	11.6%	347,021	10.24%	216,637	6.64%	292,560	8.89%	305,643	9.3%	305,945	9.71%	322,104	10.2%	335,323	10.7%	361,278	11.82%	245,732	8.41%	162,655	5.73%	187,791	6.37%	212,700	7.81%	74,913	2.84%	82,663	3.15%	120,577	4.74%
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%	132,037	2.51%	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%	2,509	0.09%	2,640	0.09%	1,773	0.07%	1,773	0.07%	1,773	0.07%	1,773	0.07%
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	113,560	1.17%	113,999	1.15%	114,173	1.21%	247,282	2.67%	85,491	0.97%	85,269	1.02%	85,269	1.05%	71,188	0.85%	71,188	0.88%	71,103	0.94%	71,103	0.98%	60,123	0.82%	60,123	0.85%	60,110	0.89%	60,111	0.91%	57,880	0.88%	57,880	0.92%	57,869	1.01%	57,869	1.07%	39,485	0.71%	39,485	0.73%	39,469	0.75%	39,469	0.74%	27,460	0.54%	27,460	0.58%	27,450	0.6%	18,206	0.41%	8,627	0.2%	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	1,819	0.02%	1,187	0.01%	5,973	0.06%	3,953	0.04%	6,011	0.07%	3,929	0.05%	1,940	0.02%	2,591	0.03%	6,531	0.08%	3,887	0.05%	3,307	0.05%	2,968	0.04%	11,009	0.16%	4,917	0.07%	6,345	0.1%	5,399	0.08%	5,089	0.08%	1,729	0.03%	11,083	0.2%	11,861	0.21%	10,460	0.19%	51,243	0.97%	67,409	1.27%	22,065	0.43%	24,273	0.51%	30,244	0.66%	19,401	0.44%	4,954	0.12%	18,338	0.42%	3,870	0.1%	9,215	0.22%	13,004	0.34%	23,050	0.61%	5,391	0.15%	3,735	0.1%	5,942	0.17%	4,227	0.12%	5,308	0.16%	5,423	0.17%	5,202	0.16%	10,081	0.31%	11,183	0.35%	17,745	0.56%	7,299	0.23%	14,034	0.46%	32,400	1.11%	33,617	1.18%	32,156	1.09%	35,760	1.31%	28,354	1.08%	33,268	1.27%	30,414	1.2%
應收帳款淨額	737,382	7.62%	731,645	7.41%	598,581	6.37%	629,380	6.78%	552,877	6.28%	591,613	7.09%	559,255	6.86%	701,572	8.34%	604,570	7.5%	598,880	7.91%	604,140	8.31%	651,551	8.89%	542,588	7.65%	526,309	7.76%	535,058	8.07%	556,395	8.5%	480,700	7.67%	483,784	8.48%	463,318	8.55%	645,481	11.68%	638,709	11.82%	687,609	13.05%	730,497	13.72%	655,699	12.82%	599,962	12.58%	587,951	12.86%	553,125	12.57%	519,131	12.09%	601,075	13.93%	475,929	11.69%	509,590	12.36%	451,996	11.78%	406,316	10.75%	366,759	10.06%	359,684	9.71%	400,296	11.25%	405,143	11.56%	409,700	12.09%	477,153	14.63%	551,256	16.76%	580,882	17.68%	503,939	15.99%	558,603	17.69%	563,844	17.99%	496,379	16.23%	502,356	17.19%	504,716	17.77%	658,731	22.34%	479,846	17.61%	444,533	16.86%	426,375	16.27%	403,051	15.84%
存貨	1,846,666	19.09%	2,123,627	21.51%	1,747,680	18.59%	1,530,540	16.5%	1,469,990	16.71%	1,393,487	16.69%	1,362,737	16.71%	1,338,535	15.91%	1,282,034	15.9%	1,010,889	13.35%	953,983	13.12%	861,895	11.76%	762,480	10.75%	751,748	11.08%	736,493	11.11%	736,504	11.25%	647,127	10.32%	429,155	7.52%	213,919	3.95%	220,123	3.98%	191,385	3.54%	186,143	3.53%	179,276	3.37%	174,275	3.41%	152,304	3.19%	158,435	3.47%	150,841	3.43%	136,014	3.17%	142,293	3.3%	155,700	3.82%	156,072	3.79%	135,977	3.55%	125,602	3.32%	141,453	3.88%	144,959	3.91%	151,367	4.25%	158,533	4.53%	181,845	5.37%	187,620	5.75%	200,304	6.09%	180,352	5.49%	172,314	5.47%	153,634	4.87%	150,885	4.81%	142,170	4.65%	133,302	4.56%	115,612	4.07%	122,630	4.16%	123,966	4.55%	114,585	4.35%	107,831	4.11%	99,466	3.91%
預付款項	171,979	1.78%	169,654	1.72%	453,227	4.82%	233,342	2.52%	170,518	1.94%	157,248	1.88%	139,542	1.71%	158,813	1.89%	170,526	2.12%	173,655	2.29%	121,669	1.67%	146,804	2%	142,111	2%	174,452	2.57%	165,782	2.5%	177,107	2.7%	152,144	2.43%	137,778	2.41%	113,549	2.09%	105,128	1.9%	107,226	1.98%	123,590	2.35%	146,707	2.76%	89,524	1.75%	85,114	1.78%	98,459	2.15%	98,835	2.25%	88,208	2.05%	93,787	2.17%	110,663	2.72%	117,425	2.85%	102,958	2.68%	84,430	2.23%	95,265	2.61%	95,886	2.59%	81,186	2.28%	62,484	1.78%	103,281	3.05%	103,952	3.19%	96,713	2.94%	89,133	2.71%	96,855	3.07%	82,687	2.62%	74,393	2.37%	88,079	2.88%	95,186	3.26%	113,293	3.99%	104,060	3.53%	82,897	3.04%	90,360	3.43%	87,834	3.35%	64,720	2.54%
其他流動資產	24,038	0.25%	15,738	0.16%	57,579	0.61%	2,288	0.02%	785	0.01%	3,171	0.04%	9,993	0.12%	2,647	0.03%	2,620	0.03%	9,287	0.12%	3,910	0.05%	7,495	0.1%	7,411	0.1%	4,150	0.06%	6,264	0.09%	4,754	0.07%	9,499	0.15%	26,130	0.46%	12,210	0.23%	4,698	0.09%	1,968	0.04%	2,286	0.04%	970	0.02%	2,845	0.06%	1,164	0.02%	1,169	0.03%	3,322	0.08%	1,625	0.04%	9,103	0.21%	9,835	0.24%	10,032	0.24%	15,183	0.4%	20,428	0.54%	20,394	0.56%	23,707	0.64%	27,432	0.77%	9,086	0.26%	3,370	0.1%	5,350	0.16%	672	0.02%	464	0.01%	608	0.02%	678	0.02%	806	0.03%	625	0.02%	927	0.03%	599	0.02%	502	0.02%	323	0.01%	121,292	4.6%	120,436	4.59%	64,169	2.52%
流動資產合計	3,848,724	39.78%	4,168,116	42.22%	3,697,647	39.34%	3,708,203	39.97%	3,071,372	34.9%	2,837,080	33.98%	2,636,477	32.33%	2,916,999	34.68%	2,722,608	33.78%	2,467,927	32.59%	2,415,231	33.21%	2,611,279	35.64%	2,453,227	34.6%	2,391,569	35.26%	2,301,067	34.7%	2,279,656	34.82%	2,185,535	34.86%	1,881,662	32.98%	1,685,889	31.09%	1,912,865	34.62%	1,889,158	34.97%	1,870,760	35.5%	1,962,316	36.86%	1,825,711	35.69%	1,590,247	33.35%	1,453,506	31.79%	1,337,469	30.39%	1,234,095	28.73%	1,286,711	29.81%	1,068,946	26.26%	1,394,161	33.81%	1,142,037	29.77%	1,102,771	29.16%	1,058,122	29.02%	1,161,305	31.35%	1,067,388	29.99%	1,046,304	29.87%	1,050,583	31%	997,009	30.58%	1,148,396	34.91%	1,169,105	35.58%	1,094,210	34.71%	1,139,633	36.09%	1,137,549	36.3%	1,108,382	36.25%	1,016,545	34.79%	940,468	33.11%	1,116,766	37.87%	945,242	34.69%	884,509	33.54%	860,207	32.82%	784,197	30.82%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	47,740	0.49%	48,300	0.49%	50,540	0.54%	52,710	0.57%	55,370	0.63%	54,810	0.66%	57,960	0.71%	55,440	0.66%	55,860	0.69%	53,970	0.71%	56,980	0.78%	56,700	0.77%	56,700	0.8%	56,700	0.84%	55,650	0.84%	58,100	0.89%	61,600	0.98%	56,840	1%	58,520	1.08%	49,726	0.9%	49,771	0.92%
透過其他綜合損益按公允價值衡量之金融資產－非流動	232,420	2.4%	266,871	2.7%	283,286	3.01%	203,657	2.2%	209,192	2.38%	194,870	2.33%	175,322	2.15%	155,170	1.84%	111,385	1.38%	111,253	1.47%	117,762	1.62%	123,498	1.69%	126,847	1.79%	122,589	1.81%	127,971	1.93%	116,790	1.78%	122,851	1.96%	116,032	2.03%	89,500	1.65%	75,588	1.37%
按攤銷後成本衡量之金融資產－非流動	83,531	0.86%	13,497	0.14%	14,977	0.16%	14,977	0.16%	181,927	2.07%	14,977	0.18%	14,977	0.18%	14,977	0.18%	17,899	0.22%	16,419	0.22%	16,419	0.23%	14,939	0.2%	14,939	0.21%	14,939	0.22%	14,939	0.23%	1,155	0.02%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%					636	0.01%	636	0.01%
採用權益法之投資	142	0%	150	0%
不動產、廠房及設備	4,733,239	48.92%	4,656,854	47.17%	4,628,246	49.24%	4,554,264	49.09%	4,541,884	51.61%	4,507,039	53.98%	4,525,564	55.5%	4,491,043	53.39%	4,447,715	55.18%	4,266,108	56.33%	4,148,036	57.04%	4,009,328	54.72%	3,907,467	55.12%	3,711,555	54.72%	3,711,495	55.97%	3,670,011	56.05%	3,513,342	56.04%	3,367,973	59.03%	3,232,885	59.63%	3,181,407	57.58%	3,200,787	59.24%	3,165,169	60.06%	3,189,907	59.93%	3,154,635	61.68%	3,156,698	66.2%	3,098,303	67.76%	3,041,940	69.12%	3,041,083	70.8%	3,006,234	69.66%	2,980,329	73.2%	2,682,598	65.06%	2,672,290	69.67%	2,657,284	70.28%	2,564,562	70.33%	2,519,727	68.03%	2,472,832	69.47%	2,436,514	69.55%	2,318,766	68.42%	2,244,853	68.85%	2,121,064	64.47%	2,089,259	63.59%	2,035,121	64.56%	1,988,016	62.96%	1,968,730	62.82%	1,919,690	62.78%	1,877,943	64.27%	1,872,729	65.93%	1,803,872	61.17%	1,753,000	64.34%	1,728,642	65.55%	1,736,893	66.27%	1,738,904	68.33%
使用權資產	250,062	2.58%	255,385	2.59%	260,046	2.77%	256,271	2.76%	260,678	2.96%	261,111	3.13%	265,603	3.26%	295,138	3.51%	222,978	2.77%	222,114	2.93%	220,624	3.03%	223,141	3.05%	221,807	3.13%	194,893	2.87%	187,976	2.83%	190,094	2.9%	173,658	2.77%	167,930	2.94%	168,805	3.11%	182,647	3.31%	185,157	3.43%	186,706	3.54%	149,918	2.82%	113,867	2.23%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	8,747	0.09%	7,940	0.08%	7,940	0.08%	7,940	0.09%	7,940	0.09%	7,807	0.09%	7,807	0.1%	7,807	0.09%	7,807	0.1%	8,688	0.11%	8,688	0.12%	8,688	0.12%	8,688	0.12%	8,086	0.12%	8,086	0.12%	8,086	0.12%	8,086	0.13%	7,524	0.13%	7,524	0.14%	7,524	0.14%	7,524	0.14%	7,591	0.14%	7,591	0.14%	7,591	0.15%	7,591	0.16%	5,711	0.12%	5,711	0.13%	5,711	0.13%	5,711	0.13%	5,442	0.13%	5,442	0.13%	5,442	0.14%	5,442	0.14%	5,776	0.16%	5,300	0.14%	5,076	0.14%	5,041	0.14%	4,981	0.15%	4,943	0.15%	4,912	0.15%	4,867	0.15%	4,754	0.15%	4,717	0.15%	4,681	0.15%	4,645	0.15%	4,702	0.16%	4,636	0.16%	4,550	0.15%	4,091	0.15%	3,641	0.14%	3,600	0.14%	3,383	0.13%
其他非流動資產	470,018	4.86%	454,750	4.61%	457,191	4.86%	479,214	5.17%	471,248	5.36%	471,394	5.65%	470,532	5.77%	475,228	5.65%	474,409	5.89%	426,478	5.63%	288,447	3.97%	278,864	3.81%	299,871	4.23%	282,691	4.17%	223,485	3.37%	223,870	3.42%	203,787	3.25%	107,666	1.89%	178,625	3.29%	115,210	2.09%	70,378	1.3%	40,002	0.76%	13,411	0.25%	13,031	0.25%	14,201	0.3%	14,915	0.33%	15,220	0.35%	13,506	0.31%
非流動資產合計	5,825,899	60.22%	5,703,747	57.78%	5,702,226	60.66%	5,569,033	60.03%	5,728,239	65.1%	5,512,008	66.02%	5,517,765	67.67%	5,494,803	65.32%	5,338,053	66.22%	5,105,030	67.41%	4,856,956	66.79%	4,715,158	64.36%	4,636,319	65.4%	4,391,453	64.74%	4,329,602	65.3%	4,268,106	65.18%	4,083,324	65.14%	3,823,965	67.02%	3,735,859	68.91%	3,612,102	65.38%	3,513,617	65.03%	3,399,468	64.5%	3,360,827	63.14%	3,289,124	64.31%	3,178,490	66.65%	3,118,929	68.21%	3,063,507	69.61%	3,060,936	71.27%	3,028,985	70.19%	3,002,412	73.74%	2,729,264	66.19%	2,693,611	70.23%	2,678,399	70.84%	2,588,194	70.98%	2,542,724	68.65%	2,492,233	70.01%	2,457,077	70.13%	2,338,233	69%	2,263,353	69.42%	2,141,600	65.09%	2,116,562	64.42%	2,058,208	65.29%	2,017,945	63.91%	1,996,425	63.7%	1,949,225	63.75%	1,905,196	65.21%	1,899,940	66.89%	1,832,048	62.13%	1,779,203	65.31%	1,752,577	66.46%	1,760,893	67.18%	1,760,532	69.18%
資產總計	9,674,623	100%	9,871,863	100%	9,399,873	100%	9,277,236	100%	8,799,611	100%	8,349,088	100%	8,154,242	100%	8,411,802	100%	8,060,661	100%	7,572,957	100%	7,272,187	100%	7,326,437	100%	7,089,546	100%	6,783,022	100%	6,630,669	100%	6,547,762	100%	6,268,859	100%	5,705,627	100%	5,421,748	100%	5,524,967	100%	5,402,775	100%	5,270,228	100%	5,323,143	100%	5,114,835	100%	4,768,737	100%	4,572,435	100%	4,400,976	100%	4,295,031	100%	4,315,696	100%	4,071,358	100%	4,123,425	100%	3,835,648	100%	3,781,170	100%	3,646,316	100%	3,704,029	100%	3,559,621	100%	3,503,381	100%	3,388,816	100%	3,260,362	100%	3,289,996	100%	3,285,667	100%	3,152,418	100%	3,157,578	100%	3,133,974	100%	3,057,607	100%	2,921,741	100%	2,840,408	100%	2,948,814	100%	2,724,445	100%	2,637,086	100%	2,621,100	100%	2,544,729	100%
負債及權益
負債
流動負債
短期借款	200,000	2.07%	200,000	2.03%	400,000	4.26%	520,000	5.61%	520,000	5.91%	520,000	6.23%	470,000	5.76%	400,000	4.76%	200,000	2.48%	300,000	3.96%	150,000	2.06%	172,000	2.35%	143,000	2.02%	193,000	2.85%	194,000	2.93%	194,000	2.96%	264,000	4.21%	100,000	1.75%	100,000	1.84%	100,000	1.81%	50,000	0.93%	100,000	1.9%	50,000	0.94%	280,000	5.47%	250,000	5.24%	130,000	2.84%	110,000	2.5%	100,000	2.33%	150,000	3.48%	50,000	1.23%	100,000	2.43%	50,000	1.3%	50,000	1.32%	50,000	1.37%	150,000	4.05%	210,000	5.9%	150,000	4.28%	150,000	4.43%	0		0		0	0%	0	0%	0	0%	0	0%	20,000	0.65%	0	0%	0	0%	70,000	2.37%	120,000	4.4%	100,000	3.79%	70,000	2.67%	70,000	2.75%
應付短期票券	334,667	3.46%	422,329	4.28%	375,182	3.99%	227,189	2.45%	353,898	4.02%	355,642	4.26%	307,459	3.77%	359,238	4.27%	429,260	5.33%	268,202	3.54%	202,244	2.78%	289,043	3.95%	349,318	4.93%	568,548	8.38%	500,305	7.55%	408,324	6.24%	435,295	6.94%	405,237	7.1%	314,581	5.8%	189,962	3.44%	239,927	4.44%	449,860	8.54%	449,930	8.45%	269,946	5.28%	299,941	6.29%	379,873	8.31%	369,954	8.41%	399,920	9.31%	349,924	8.11%	449,899	11.05%	509,918	12.37%	509,904	13.29%	509,857	13.48%	509,886	13.98%	409,915	11.07%	239,921	6.74%	329,899	9.42%	329,933	9.74%	299,896	9.2%	299,864	9.11%	299,859	9.13%	299,894	9.51%	319,835	10.13%	319,878	10.21%	299,920	9.81%	319,803	10.95%	349,763	12.31%	289,855	9.83%	239,826	8.8%	279,759	10.61%	369,748	14.11%	339,782	13.35%
合約負債－流動	1,194,479	12.35%	1,576,287	15.97%	1,522,819	16.2%	1,398,008	15.07%	1,006,000	11.43%	1,101,615	13.19%	1,062,677	13.03%	1,031,775	12.27%	989,301	12.27%	1,108,093	14.63%	1,089,553	14.98%	1,051,439	14.35%	979,509	13.82%	1,017,595	15%	980,801	14.79%	974,071	14.88%	897,729	14.32%	970,981	17.02%	887,306	16.37%	847,713	15.34%	772,694	14.3%	843,388	16%	721,163	13.55%	539,267	10.54%	494,583	10.37%	466,109	10.19%	412,927	9.38%	36,630	0.85%
應付票據	6,374	0.07%	2,700	0.03%	2,700	0.03%	1,537	0.02%	59,150	0.67%			1,722	0.02%							15,517	0.21%							9,752	0.15%	0	0%	0	0%			2,576	0.05%	13,240	0.24%	0	0%	0	0%	76	0%	0	0%	0	0%	0	0%	34,150	0.78%	13,902	0.32%	18,362	0.43%	17,339	0.43%	0	0%	13,328	0.35%	0	0%	0	0%	0	0%	16,351	0.46%	0	0%	31	0%	31	0%	1,173	0.04%	31	0%	31	0%	31	0%	31	0%							3,762	0.13%							0	0%
應付帳款	783,125	8.09%	739,367	7.49%	646,294	6.88%	545,154	5.88%	495,319	5.63%	509,793	6.11%	460,054	5.64%	613,637	7.29%	531,482	6.59%	507,233	6.7%	495,787	6.82%	567,894	7.75%	457,235	6.45%	458,137	6.75%	464,038	7%	518,282	7.92%	426,423	6.8%	437,575	7.67%	412,169	7.6%	598,501	10.83%	584,368	10.82%	565,797	10.74%	661,340	12.42%	677,999	13.26%	594,052	12.46%	582,751	12.74%	508,835	11.56%	503,846	11.73%	592,634	13.73%	458,099	11.25%	401,194	9.73%	430,741	11.23%	419,564	11.1%	358,985	9.85%	348,676	9.41%	390,505	10.97%	405,682	11.58%	379,969	11.21%	397,892	12.2%	475,026	14.44%	495,605	15.08%	428,692	13.6%	465,047	14.73%	511,469	16.32%	466,425	15.25%	430,228	14.73%	416,022	14.65%	571,304	19.37%	393,501	14.44%	336,878	12.77%	348,186	13.28%	311,021	12.22%
其他應付款	169,254	1.75%	158,265	1.6%	125,929	1.34%	352,327	3.8%	130,569	1.48%	128,523	1.54%	125,635	1.54%	370,147	4.4%	204,402	2.54%	133,500	1.76%	144,628	1.99%	226,536	3.09%	152,578	2.15%	111,987	1.65%	133,444	2.01%	122,087	1.86%	171,363	2.73%	103,845	1.82%	118,126	2.18%	85,876	1.55%	140,704	2.6%	83,229	1.58%	251,399	4.72%	102,997	2.01%	125,179	2.62%	97,563	2.13%	179,269	4.07%	77,027	1.79%
本期所得稅負債	85,071	0.88%	30,135	0.31%	61,436	0.65%	91,631	0.99%	66,071	0.75%	22,800	0.27%	60,683	0.74%	95,081	1.13%	70,832	0.88%	34,781	0.46%	62,808	0.86%	102,484	1.4%	76,668	1.08%	43,403	0.64%	59,116	0.89%	70,350	1.07%	43,644	0.7%	16,936	0.3%	46,891	0.86%	82,380	1.49%	59,356	1.1%	30,374	0.58%	49,161	0.92%	76,358	1.49%	55,041	1.15%	33,163	0.73%	42,608	0.97%	53,966	1.26%	34,928	0.81%	16,618	0.41%	20,916	0.51%	29,897	0.78%	22,560	0.6%	11,293	0.31%	22,146	0.6%	24,379	0.68%	16,989	0.48%	3,730	0.11%	23,347	0.72%	40,020	1.22%	30,531	0.93%	16,203	0.51%	25,746	0.82%	37,837	1.21%	28,083	0.92%	18,053	0.62%	26,785	0.94%	40,018	1.36%	28,614	1.05%	14,262	0.54%	12,684	0.48%	10,887	0.43%
租賃負債－流動	16,662	0.17%	18,086	0.18%	18,309	0.19%	16,765	0.18%	16,911	0.19%	16,518	0.2%	19,322	0.24%	18,156	0.22%	24,120	0.3%	29,573	0.39%	46,375	0.64%	52,008	0.71%	50,228	0.71%	18,735	0.28%	9,125	0.14%	8,878	0.14%	8,970	0.14%	9,306	0.16%	10,370	0.19%	10,859	0.2%	11,082	0.21%	10,714	0.2%	38,029	0.71%	8,201	0.16%	0		0		0		0		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	697,531	7.21%	648,478	6.57%	589,945	6.28%	552,733	5.96%	395,735	4.5%	395,907	4.74%	397,805	4.88%	404,483	4.81%	395,709	4.91%	235,594	3.11%	308,165	4.24%	208,126	2.84%	203,426	2.87%	156,728	2.31%	155,178	2.34%	150,037	2.29%	140,365	2.24%	132,836	2.33%	131,248	2.42%	131,036	2.37%	137,991	2.55%	127,287	2.42%	179,181	3.37%	192,436	3.76%	151,081	3.17%	155,503	3.4%	153,658	3.49%	152,950	3.56%
一年或一營業週期內到期長期負債	686,574	7.1%	638,149	6.46%	579,794	6.17%	542,465	5.85%	386,197	4.39%	386,802	4.63%	387,952	4.76%	394,106	4.69%	387,766	4.81%	223,808	2.96%	297,702	4.09%	197,343	2.69%	191,115	2.7%	142,162	2.1%	142,161	2.14%	137,485	2.1%	128,278	2.05%	125,000	2.19%	125,000	2.31%	125,000	2.26%	131,250	2.43%	121,875	2.31%	174,583	3.28%	188,959	3.69%	147,083	3.08%	145,833	3.19%	145,000	3.29%	140,833	3.28%	97,083	2.25%	59,583	1.46%	61,875	1.5%	76,667	2%	93,542	2.47%	108,333	2.97%	108,333	2.92%	106,250	2.98%	106,250	3.03%	110,417	3.26%	113,702	3.49%	111,570	3.39%	109,439	3.33%	107,307	3.4%	110,224	3.49%	116,474	3.72%	128,345	4.2%	140,215	4.8%	117,920	4.15%	0		157,291	5.77%	144,791	5.49%	176,041	6.72%	0
一年或一營業週期內到期長期借款	686,574	7.1%	638,149	6.46%	579,794	6.17%	542,465	5.85%	386,197	4.39%	386,802	4.63%	387,952	4.76%	394,106	4.69%	387,766	4.81%	223,808	2.96%	297,702	4.09%	197,343	2.69%	191,115	2.7%	142,162	2.1%	142,161	2.14%	137,485	2.1%	128,278	2.05%	125,000	2.19%	125,000	2.31%	125,000	2.26%	131,250	2.43%	121,875	2.31%	174,583	3.28%	188,959	3.69%	147,083	3.08%	145,833	3.19%	145,000	3.29%	140,833	3.28%
其他流動負債－其他	10,957	0.11%	10,329	0.1%	10,151	0.11%	10,268	0.11%	9,538	0.11%	9,105	0.11%	9,853	0.12%	10,377	0.12%	7,943	0.1%	11,786	0.16%	10,463	0.14%	10,783	0.15%	12,311	0.17%	14,566	0.21%	13,017	0.2%	12,552	0.19%	12,087	0.19%	7,836	0.14%	6,248	0.12%	6,036	0.11%	6,741	0.12%	5,412	0.1%	4,598	0.09%	3,477	0.07%	3,998	0.08%	9,670	0.21%	8,658	0.2%	12,117	0.28%	11,729	0.27%	12,510	0.31%	10,947	0.27%	8,423	0.22%	8,830	0.23%	8,071	0.22%	7,460	0.2%	7,401	0.21%	10,049	0.29%	11,877	0.35%	4,848	0.15%	13,665	0.42%	11,544	0.35%	9,849	0.31%	11,867	0.38%	10,515	0.34%	6,210	0.2%	5,367	0.18%	4,482	0.16%			4,078	0.15%	3,885	0.15%	5,242	0.2%
流動負債合計	3,487,163	36.04%	3,795,647	38.45%	3,742,614	39.82%	3,705,344	39.94%	3,043,653	34.59%	3,050,798	36.54%	2,905,357	35.63%	3,292,517	39.14%	2,845,106	35.3%	2,616,976	34.56%	2,515,077	34.58%	2,669,530	36.44%	2,411,962	34.02%	2,568,133	37.86%	2,505,759	37.79%	2,446,029	37.36%	2,387,789	38.09%	2,210,716	38.75%	2,023,267	37.32%	2,059,567	37.28%	1,996,122	36.95%	2,210,649	41.95%	2,400,279	45.09%	2,147,204	41.98%	1,969,877	41.31%	1,844,962	40.35%	1,811,401	41.16%	1,338,241	31.16%	1,712,272	39.68%	1,639,966	40.28%	1,776,443	43.08%	1,615,504	42.12%	1,592,778	42.12%	1,522,348	41.75%	1,610,177	43.47%	1,443,319	40.55%	1,431,763	40.87%	1,426,106	42.08%	1,308,063	40.12%	1,279,043	38.88%	1,295,406	39.43%	1,222,928	38.79%	1,352,578	42.84%	1,302,875	41.57%	1,280,253	41.87%	1,178,209	40.33%	1,172,756	41.29%	1,391,951	47.2%	1,207,163	44.31%	1,144,447	43.4%	1,224,694	46.72%	1,118,385	43.95%
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	871,568	9.01%	960,487	9.73%	646,272	6.88%	704,657	7.6%	832,283	9.46%	669,316	8.02%	706,534	8.66%	710,496	8.45%	763,140	9.47%	742,555	9.81%	675,036	9.28%	730,626	9.97%	786,175	11.09%	489,837	7.22%	522,773	7.88%	560,386	8.56%	449,662	7.17%	298,235	5.23%	295,833	5.46%	327,083	5.92%	358,333	6.63%	155,208	2.94%	139,583	2.62%	161,458	3.16%	189,583	3.98%	227,083	4.97%	164,166	3.73%	200,417	4.67%	255,417	5.92%	204,167	5.01%	227,917	5.53%	91,250	2.38%	102,500	2.71%	113,750	3.12%	139,792	3.77%	150,000	4.21%	148,125	4.23%	122,083	3.6%	148,125	4.54%	176,250	5.36%	204,375	6.22%	232,500	7.38%	181,827	5.76%	207,820	6.63%	233,813	7.65%	259,807	8.89%	235,175	8.28%	206,793	7.01%	230,283	8.45%	280,022	10.62%	233,094	8.89%	291,167	11.44%
租賃負債－非流動	185,758	1.92%	188,673	1.91%	192,117	2.04%	188,890	2.04%	192,160	2.18%	193,005	2.31%	195,696	2.4%	225,461	2.68%	148,354	1.84%	144,669	1.91%	144,069	1.98%	145,600	1.99%	146,754	2.07%	151,988	2.24%	154,364	2.33%	156,236	2.39%	139,163	2.22%	132,554	2.32%	131,904	2.43%	144,794	2.62%	146,614	2.71%	148,060	2.81%	113,195	2.13%	106,121	2.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	817,349	8.45%	787,100	7.97%	797,923	8.49%	797,034	8.59%	812,263	9.23%	700,930	8.4%	714,475	8.76%	700,836	8.33%	712,494	8.84%	633,123	8.36%	628,161	8.64%	606,147	8.27%	611,955	8.63%	571,565	8.43%	566,135	8.54%	554,548	8.47%	558,511	8.91%	447,560	7.84%	443,434	8.18%	422,231	7.64%	422,523	7.82%	393,813	7.47%	397,550	7.47%	389,744	7.62%	383,790	8.05%	359,801	7.87%	357,738	8.13%	343,667	8%
長期遞延收入	592,366	6.12%	568,000	5.75%	580,577	6.18%	583,510	6.29%	599,597	6.81%	498,003	5.96%	508,360	6.23%	494,990	5.88%	507,986	6.3%	429,033	5.67%	422,103	5.8%	402,520	5.49%	411,290	5.8%	380,015	5.6%	372,984	5.63%	369,342	5.64%	375,463	5.99%	284,036	4.98%	284,760	5.25%	266,430	4.82%	267,533	4.95%	239,664	4.55%	245,343	4.61%	240,009	4.69%	235,706	4.94%	216,329	4.73%	217,371	4.94%	206,654	4.81%
淨確定福利負債-非流動	30,532	0.32%	29,088	0.29%	28,924	0.31%	28,761	0.31%	28,907	0.33%	27,417	0.33%	27,249	0.33%	29,318	0.35%	29,150	0.36%	30,017	0.4%	29,887	0.41%	29,763	0.41%	29,640	0.42%	27,119	0.4%	26,910	0.41%	26,713	0.41%	26,531	0.42%	28,402	0.5%	28,144	0.52%	27,922	0.51%	27,697	0.51%	28,340	0.54%	28,066	0.53%	27,799	0.54%	27,541	0.58%	25,485	0.56%	25,276	0.57%	25,067	0.58%
其他非流動負債－其他	194,451	2.01%	190,012	1.92%	188,422	2%	184,763	1.99%	183,759	2.09%	175,510	2.1%	178,866	2.19%	176,528	2.1%	175,358	2.18%	174,073	2.3%	176,171	2.42%	173,864	2.37%	171,025	2.41%	164,431	2.42%	166,241	2.51%	158,493	2.42%	156,517	2.5%	135,122	2.37%	130,530	2.41%	127,879	2.31%	127,293	2.36%	125,809	2.39%	124,141	2.33%	121,936	2.38%	120,543	2.53%	117,987	2.58%	115,091	2.62%	111,946	2.61%	107,863	2.5%	96,497	2.37%	89,824	2.18%	83,499	2.18%	81,106	2.14%	79,224	2.17%	77,726	2.1%	72,106	2.03%	69,173	1.97%	68,580	2.02%	67,907	2.08%	67,491	2.05%	67,193	2.05%	66,836	2.12%	65,390	2.07%	62,780	2%	880	0.03%	900	0.03%	918	0.03%			954	0.04%	973	0.04%	992	0.04%
非流動負債合計	1,874,675	19.38%	1,936,260	19.61%	1,636,312	17.41%	1,690,581	18.22%	1,836,706	20.87%	1,563,251	18.72%	1,616,705	19.83%	1,636,793	19.46%	1,623,988	20.15%	1,520,347	20.08%	1,447,266	19.9%	1,482,373	20.23%	1,544,884	21.79%	1,213,390	17.89%	1,243,272	18.75%	1,271,170	19.41%	1,147,336	18.3%	878,349	15.39%	871,171	16.07%	894,108	16.18%	927,470	17.17%	697,081	13.23%	650,328	12.22%	657,323	12.85%	573,373	12.02%	586,884	12.84%	521,904	11.86%	862,742	20.09%	585,528	13.57%	498,480	12.24%	495,515	12.02%	344,474	8.98%	351,821	9.3%	344,120	9.44%	363,079	9.8%	361,603	10.16%	352,696	10.07%	308,361	9.1%	333,060	10.22%	353,255	10.74%	378,704	11.53%	387,470	12.29%	329,372	10.43%	346,744	11.06%	340,036	11.12%	355,997	12.18%	326,946	11.51%	290,941	9.87%	304,776	11.19%	348,125	13.2%	299,936	11.44%	355,266	13.96%
負債總計	5,361,838	55.42%	5,731,907	58.06%	5,378,926	57.22%	5,395,925	58.16%	4,880,359	55.46%	4,614,049	55.26%	4,522,062	55.46%	4,929,310	58.6%	4,469,094	55.44%	4,137,323	54.63%	3,962,343	54.49%	4,151,903	56.67%	3,956,846	55.81%	3,781,523	55.75%	3,749,031	56.54%	3,717,199	56.77%	3,535,125	56.39%	3,089,065	54.14%	2,894,438	53.39%	2,953,675	53.46%	2,923,592	54.11%	2,907,730	55.17%	3,050,607	57.31%	2,804,527	54.83%	2,543,250	53.33%	2,431,846	53.18%	2,333,305	53.02%	2,200,983	51.24%	2,297,800	53.24%	2,138,446	52.52%	2,271,958	55.1%	1,959,978	51.1%	1,944,599	51.43%	1,866,468	51.19%	1,973,256	53.27%	1,804,922	50.71%	1,784,459	50.94%	1,734,467	51.18%	1,641,123	50.34%	1,632,298	49.61%	1,674,110	50.95%	1,610,398	51.08%	1,681,950	53.27%	1,649,619	52.64%	1,620,289	52.99%	1,534,206	52.51%	1,499,702	52.8%	1,682,892	57.07%	1,511,939	55.5%	1,492,572	56.6%	1,524,630	58.17%	1,473,651	57.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,061,483	31.64%	3,061,483	31.01%	2,834,706	30.16%	2,834,706	30.56%	2,834,706	32.21%	2,834,706	33.95%	2,577,006	31.6%	2,577,006	30.64%	2,577,006	31.97%	2,577,006	34.03%	2,240,875	30.81%	2,240,875	30.59%	2,240,875	31.61%	2,240,875	33.04%	2,000,782	30.17%	2,000,782	30.56%	2,000,782	31.92%	2,000,782	35.07%	1,802,506	33.25%	1,802,506	32.62%	1,802,506	33.36%	1,802,506	34.2%	1,653,675	31.07%	1,653,675	32.33%	1,653,675	34.68%	1,653,675	36.17%	1,534,021	34.86%	1,534,021	35.72%	1,534,021	35.55%	1,534,021	37.68%	1,447,190	35.1%	1,447,190	37.73%	1,447,190	38.27%	1,447,190	39.69%	1,365,274	36.86%	1,365,274	38.35%	1,365,274	38.97%	1,365,274	40.29%	1,241,158	38.07%	1,241,158	37.73%	1,241,158	37.77%	1,241,158	39.37%	1,128,325	35.73%	1,128,325	36%	1,128,325	36.9%	1,128,325	38.62%	964,380	33.95%	964,380	32.7%	964,380	35.4%	964,380	36.57%	892,945	34.07%	892,945	35.09%
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	3,061,483	31.64%	3,061,483	31.01%	3,061,483	32.57%	2,834,706	30.56%	2,834,706	32.21%	2,834,706	33.95%	2,834,706	34.76%	2,577,006	30.64%	2,577,006	31.97%	2,577,006	34.03%	2,577,006	35.44%	2,240,875	30.59%	2,240,875	31.61%	2,240,875	33.04%	2,000,782	30.17%	2,000,782	30.56%	2,000,782	31.92%	2,000,782	35.07%	2,000,782	36.9%	1,802,506	32.62%	1,802,506	33.36%	1,802,506	34.2%	1,802,506	33.86%	1,653,675	32.33%	1,653,675	34.68%	1,653,675	36.17%	1,653,675	37.58%	1,534,021	35.72%	1,534,021	35.55%	1,534,021	37.68%	1,534,021	37.2%	1,447,190	37.73%	1,447,190	38.27%	1,447,190	39.69%	1,447,190	39.07%	1,365,274	38.35%	1,365,274	38.97%	1,365,274	40.29%	1,365,274	41.87%	1,241,158	37.73%	1,241,158	37.77%	1,241,158	39.37%	1,241,158	39.31%	1,128,325	36%	1,128,325	36.9%	1,128,325	38.62%	1,128,325	39.72%	964,380	32.7%	964,380	35.4%	964,380	36.57%	964,380	36.79%	892,945	35.09%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	3,038	0.03%	3,038	0.03%	3,038	0.03%	3,038	0.03%	3,038	0.03%	3,038	0.04%	3,038	0.04%	3,038	0.04%	3,038	0.04%	3,038	0.04%	3,038	0.04%	3,038	0.04%	3,038	0.04%	3,038	0.04%	3,038	0.05%	3,038	0.05%	3,038	0.05%	3,038	0.05%	3,038	0.06%	3,038	0.05%	3,038	0.06%	3,038	0.06%	3,038	0.06%	3,038	0.06%	3,038	0.06%	3,038	0.07%	3,038	0.07%	3,038	0.07%	3,038	0.07%	3,038	0.07%	3,038	0.07%	3,038	0.08%	3,038	0.08%	3,038	0.08%	3,038	0.08%	3,038	0.09%	3,038	0.09%	3,038	0.09%	3,038	0.09%	3,038	0.09%	3,038	0.09%	3,038	0.1%	3,038	0.1%	3,038	0.1%	3,038	0.1%	3,038	0.1%	3,038	0.11%	3,038	0.1%	3,038	0.11%	3,038	0.12%	3,038	0.12%	3,038	0.12%
保留盈餘
法定盈餘公積	465,662	4.81%	465,662	4.72%	465,662	4.95%	413,803	4.46%	413,803	4.7%	413,803	4.96%	413,803	5.07%	359,120	4.27%	359,120	4.46%	359,120	4.74%	359,120	4.94%	310,940	4.24%	310,940	4.39%	310,940	4.58%	272,231	4.11%	272,231	4.16%	272,231	4.34%	272,231	4.77%	272,231	5.02%	232,052	4.2%	232,052	4.3%	232,052	4.4%	232,052	4.36%	199,186	3.89%	199,186	4.18%	199,186	4.36%	199,186	4.53%	172,341	4.01%
未分配盈餘（或待彌補虧損）	690,828	7.14%	483,493	4.9%	347,919	3.7%	491,435	5.3%	623,898	7.09%	454,007	5.44%	346,147	4.24%	512,194	6.09%	623,851	7.74%	468,050	6.18%	335,751	4.62%	579,016	7.9%	550,972	7.77%	424,029	6.25%	577,588	8.71%	530,895	8.11%	428,005	6.83%	317,652	5.57%	237,332	4.38%	533,696	9.66%	441,587	8.17%	324,902	6.16%	234,940	4.41%	454,409	8.88%	369,588	7.75%	284,690	6.23%	211,772	4.81%	384,648	8.96%	308,496	7.15%	223,512	5.49%	142,067	3.45%	273,071	7.12%	233,972	6.19%	177,249	4.86%	128,174	3.46%	254,693	7.16%	218,916	6.25%	154,343	4.55%	119,233	3.66%	307,957	9.36%	261,816	7.97%	192,279	6.1%	125,887	3.99%	269,715	8.61%	222,678	7.28%	172,895	5.92%	126,066	4.44%	233,126	7.91%	179,710	6.6%	111,718	4.24%	63,674	2.43%	117,902	4.63%
保留盈餘合計	1,156,490	11.95%	949,155	9.61%	813,581	8.66%	905,238	9.76%	1,037,701	11.79%	867,810	10.39%	759,950	9.32%	871,314	10.36%	982,971	12.19%	827,170	10.92%	694,871	9.56%	889,956	12.15%	861,912	12.16%	734,969	10.84%	849,819	12.82%	803,126	12.27%	700,236	11.17%	589,883	10.34%	509,563	9.4%	765,748	13.86%	673,639	12.47%	556,954	10.57%	466,992	8.77%	653,595	12.78%	568,774	11.93%	483,876	10.58%	410,958	9.34%	556,989	12.97%	480,837	11.14%	395,853	9.72%	314,408	7.62%	425,442	11.09%	386,343	10.22%	329,620	9.04%	280,545	7.57%	386,387	10.85%	350,610	10.01%	286,037	8.44%	250,927	7.7%	413,502	12.57%	367,361	11.18%	297,824	9.45%	231,432	7.33%	352,992	11.26%	305,955	10.01%	256,172	8.77%	209,343	7.37%	298,504	10.12%	245,088	9%	177,096	6.72%	129,052	4.92%	175,095	6.88%
其他權益
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	(7,965)	-0.08%	26,485	0.27%	42,901	0.46%			43,807	0.5%	29,485	0.35%	34,486	0.42%	31,134	0.37%	28,552	0.35%	28,420	0.38%	34,929	0.48%	40,665	0.56%	26,875	0.38%	22,617	0.33%	27,999	0.42%	23,617	0.36%	29,678	0.47%	22,859	0.4%	13,927	0.26%
其他權益合計	(7,965)	-0.08%	26,485	0.27%	42,901	0.46%	38,272	0.41%	43,807	0.5%	29,485	0.35%	34,486	0.42%	31,134	0.37%	28,552	0.35%	28,420	0.38%	34,929	0.48%	40,665	0.56%	26,875	0.38%	22,617	0.33%	27,999	0.42%	23,617	0.36%	29,678	0.47%	22,859	0.4%	13,927	0.26%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	4,213,046	43.55%	4,040,161	40.93%	3,921,003	41.71%	3,781,254	40.76%	3,919,252	44.54%	3,735,039	44.74%	3,632,180	44.54%	3,482,492	41.4%	3,591,567	44.56%	3,435,634	45.37%	3,309,844	45.51%	3,174,534	43.33%	3,132,700	44.19%	3,001,499	44.25%	2,881,638	43.46%	2,830,563	43.23%	2,733,734	43.61%	2,616,562	45.86%	2,527,310	46.61%	2,571,292	46.54%	2,479,183	45.89%	2,362,498	44.83%	2,272,536	42.69%	2,310,308	45.17%	2,225,487	46.67%
非控制權益	99,739	1.03%	99,795	1.01%	99,944	1.06%	100,057	1.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	4,312,785	44.58%	4,139,956	41.94%	4,020,947	42.78%	3,881,311	41.84%	3,919,252	44.54%	3,735,039	44.74%	3,632,180	44.54%	3,482,492	41.4%	3,591,567	44.56%	3,435,634	45.37%	3,309,844	45.51%	3,174,534	43.33%	3,132,700	44.19%	3,001,499	44.25%	2,881,638	43.46%	2,830,563	43.23%	2,733,734	43.61%	2,616,562	45.86%	2,527,310	46.61%	2,571,292	46.54%	2,479,183	45.89%	2,362,498	44.83%	2,272,536	42.69%	2,310,308	45.17%	2,225,487	46.67%	2,140,589	46.82%	2,067,671	46.98%	2,094,048	48.76%	2,017,896	46.76%	1,932,912	47.48%	1,851,467	44.9%	1,875,670	48.9%	1,836,571	48.57%	1,779,848	48.81%	1,730,773	46.73%	1,754,699	49.29%	1,718,922	49.06%	1,654,349	48.82%	1,619,239	49.66%	1,657,698	50.39%	1,611,557	49.05%	1,542,020	48.92%	1,475,628	46.73%	1,484,355	47.36%	1,437,318	47.01%	1,387,535	47.49%	1,340,706	47.2%	1,265,922	42.93%	1,212,506	44.5%	1,144,514	43.4%	1,096,470	41.83%	1,071,078	42.09%
負債及權益總計	9,674,623	100%	9,871,863	100%	9,399,873	100%	9,277,236	100%	8,799,611	100%	8,349,088	100%	8,154,242	100%	8,411,802	100%	8,060,661	100%	7,572,957	100%	7,272,187	100%	7,326,437	100%	7,089,546	100%	6,783,022	100%	6,630,669	100%	6,547,762	100%	6,268,859	100%	5,705,627	100%	5,421,748	100%	5,524,967	100%	5,402,775	100%	5,270,228	100%	5,323,143	100%	5,114,835	100%	4,768,737	100%	4,572,435	100%	4,400,976	100%	4,295,031	100%	4,315,696	100%	4,071,358	100%	4,123,425	100%	3,835,648	100%	3,781,170	100%	3,646,316	100%	3,704,029	100%	3,559,621	100%	3,503,381	100%	3,388,816	100%	3,260,362	100%	3,289,996	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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

欣雄(8908) 截至2024年第1季「流動資產」總計約為NT$37.08億元，相較上一季增加約NT$6.37億元、相較去年年末增加約NT$6.37億元

欣雄(8908) 2024年第1季財報顯示公司「流動資產」總計約NT$37.08億元、約佔整體資產的39.97%。

對比上一季

上一季流動資產總計約NT$30.71億元、約佔整體資產的34.90%。今年第1季相較上一季增加約NT$6.37億元。

對比去年年末

去年年末流動資產則為NT$30.71億元、約佔整體資產的34.90%。今年第1季相較去年年末增加約NT$6.37億元。

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	3,708,203	39.97%	3,071,372	34.90%	2,837,080	33.98%	2,636,477	32.33%	2,916,999	34.68%	2,722,608	33.78%	2,467,927	32.59%	2,415,231	33.21%	2,611,279	35.64%	2,453,227	34.60%	2,391,569	35.26%	2,301,067	34.70%	2,279,656	34.82%	2,185,535	34.86%	1,881,662	32.98%	1,685,889	31.09%	1,912,865	34.62%	1,889,158	34.97%	1,870,760	35.50%	1,962,316	36.86%	1,825,711	35.69%	1,590,247	33.35%

非流動資產

欣雄(8908) 截至2023年第2季「非流動資產」總計約為NT$55.18億元，相較上一季增加約NT$2,296萬元、相較去年年末增加約NT$1.8億元

欣雄(8908) 2023年第2季財報顯示公司「非流動資產」總計約NT$55.18億元、約佔整體資產的67.67%。

對比上一季

上一季非流動資產總計約NT$54.95億元、約佔整體資產的65.32%。今年第2季相較上一季增加約NT$2,296萬元。

對比去年年末

去年年末非流動資產則為NT$53.38億元、約佔整體資產的66.22%。今年第2季相較去年年末增加約NT$1.8億元。

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	5,517,765	67.67%	5,494,803	65.32%	5,338,053	66.22%	5,105,030	67.41%	4,856,956	66.79%	4,715,158	64.36%	4,636,319	65.40%	4,391,453	64.74%	4,329,602	65.30%	4,268,106	65.18%	4,083,324	65.14%	3,823,965	67.02%	3,735,859	68.91%	3,612,102	65.38%	3,513,617	65.03%	3,399,468	64.50%	3,360,827	63.14%	3,289,124	64.31%	3,178,490	66.65%

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

合併資產負債表

流動資產

非流動資產

個人化服務