光隆－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	629,085	6.12%	533,699	5.54%	645,853	6.21%	803,126	8.22%	923,081	11.57%	769,850	9.28%	879,959	9.69%	803,973	9.19%	1,529,546	17.85%	1,463,113	16.2%	1,295,634	14.6%	1,390,037	15.61%	1,310,791	15.8%	730,450	8.35%	709,296	8.34%	785,488	9.84%	1,070,124	14.24%	997,138	13.15%	854,083	10.19%	1,184,294	13.9%	881,256	11.64%	999,662	11.65%	761,690	8.38%	662,601	8.28%	794,215	11.3%	694,890	9.32%	499,184	6.57%	525,907	7.72%	509,708	7.71%	595,485	8.5%	526,948	7.74%	734,935	12.56%	797,364	12.84%	885,036	13.96%	544,216	8.34%	641,070	10.46%	489,456	8.09%	472,622	6.85%	339,883	4.87%	304,699	4.77%	330,794	5.7%	565,220	8.94%	243,646	3.63%	349,781	5.49%	391,730	7.82%	369,334	6.35%	229,296	3.78%	353,021	6.93%	366,161	7.75%	713,001	12.8%	658,902	11.01%	695,528	12.08%
透過損益按公允價值衡量之金融資產－流動	9,700	0.09%	4,365	0.05%	3,980	0.04%	1,072	0.01%	6,019	0.08%	48,860	0.59%	38,175	0.42%	4,671	0.05%	4,873	0.06%	5,659	0.06%	7,886	0.09%	5,741	0.06%	1,673	0.02%	7,976	0.09%	11,524	0.14%	13,773	0.17%	22,807	0.3%	9,438	0.12%	1,951	0.02%	804	0.01%	1,772	0.02%	1,597	0.02%	6,234	0.07%	6,066	0.08%	2,034	0.03%	13,754	0.18%	1,754	0.02%	3,293	0.05%	1,594	0.02%	7,928	0.11%	5,406	0.08%	1,190	0.02%	13,780	0.22%	2,238	0.04%	1,346	0.02%	3,344	0.05%	0	0%	0	0%	17,321	0.25%	6,735	0.11%	7,729	0.13%	18,113	0.29%	1,453	0.02%	6,330	0.1%	42,423	0.85%	25,978	0.45%	21,819	0.36%	50,054	0.98%	64,683	1.37%	7,738	0.14%	7,415	0.12%	38,142	0.66%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	437,284	4.26%	437,908	4.54%	541,255	5.2%	539,161	5.52%	560,587	7.03%	657,956	7.93%	633,669	6.98%	521,108	5.95%	69,412	0.81%	77,520	0.86%	78,390	0.88%	138,097	1.55%	133,958	1.62%	742,516	8.49%	251,514	2.96%	187,822	2.35%	151,552	2.02%	148,590	1.96%	160,005	1.91%	163,217	1.92%	158,530	2.09%	93,123	1.08%	100,883	1.11%	2,702	0.03%	3,002	0.04%	8,505	0.11%	8,505	0.11%	67,212	0.99%	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	45,694	0.44%					12	0%	0	0%	0	0%	0	0%	507	0.01%	8,925	0.1%	15,713	0.17%	1,009	0.01%	1,053	0.01%	88,424	1.07%	115,570	1.32%	34,202	0.4%	63,122	0.79%	189,725	2.53%	81,322	1.07%	23,826	0.28%	58,669	0.69%	80,896	1.07%	183,740	2.14%	122,883	1.35%	110,674	1.38%	132,444	1.88%	146,410	1.96%	39,053	0.51%	42,789	0.63%	112,607	1.7%	92,171	1.31%	44,945	0.66%	57,745	0.99%	177,830	2.86%	106,055	1.67%	76,843	1.18%	111,299	1.82%	134,934	2.23%	88,117	1.28%	27,407	0.39%	38,927	0.61%	126,304	2.18%	160,084	2.53%	56,765	0.84%	18,071	0.28%	115,573	2.31%	32,476	0.56%	36,043	0.59%	112,796	2.21%	177,954	3.77%	59,048	1.06%	73,357	1.23%	126,745	2.2%
應收帳款淨額	757,314	7.37%	907,990	9.42%	1,320,528	12.69%	729,748	7.47%	565,631	7.09%	1,125,476	13.56%	1,358,759	14.97%	947,856	10.83%	969,216	11.31%	1,438,273	15.93%	1,389,132	15.65%	1,068,311	11.99%	868,444	10.47%	832,790	9.52%	1,267,236	14.9%	688,556	8.63%	734,586	9.78%	1,018,033	13.43%	1,408,667	16.8%	915,053	10.74%	776,821	10.26%	1,204,987	14.04%	1,369,036	15.05%	886,346	11.07%	915,574	13.02%	1,274,286	17.09%	1,300,867	17.13%	747,881	10.98%	868,340	13.13%	1,113,681	15.89%	1,081,083	15.88%	634,406	10.84%	773,701	12.45%	1,119,554	17.65%	1,212,720	18.58%	678,424	11.06%	819,351	13.54%	1,464,698	21.23%	1,366,477	19.58%	678,629	10.63%	620,612	10.69%	969,282	15.33%	1,528,173	22.74%	958,092	15.04%	562,242	11.23%	1,473,593	25.34%	1,323,586	21.83%	739,917	14.52%	693,178	14.67%	924,552	16.6%	1,090,908	18.23%	695,593	12.08%
其他應收款	325,440	3.17%	290,224	3.01%	377,271	3.63%	329,358	3.37%	231,470	2.9%	179,536	2.16%	325,860	3.59%	347,107	3.97%	249,302	2.91%	372,797	4.13%	574,524	6.47%	484,988	5.44%	372,029	4.49%	301,131	3.44%	312,745	3.68%	301,795	3.78%	329,129	4.38%	502,898	6.63%	514,444	6.14%	481,805	5.66%	253,737	3.35%	278,496	3.24%	401,949	4.42%	318,632	3.98%	123,443	1.76%	208,069	2.79%	389,380	5.13%	201,654	2.96%
存貨	2,448,635	23.83%	1,917,807	19.89%	2,286,701	21.98%	2,520,004	25.8%	1,579,286	19.8%	1,536,911	18.52%	2,018,930	22.24%	2,396,384	27.38%	2,117,954	24.72%	2,173,064	24.07%	2,493,869	28.1%	2,664,165	29.91%	2,395,577	28.88%	2,550,217	29.16%	2,317,428	27.25%	2,144,310	26.86%	1,724,805	22.96%	1,980,782	26.13%	2,487,946	29.68%	2,777,712	32.61%	2,373,358	31.35%	2,835,685	33.04%	3,348,597	36.82%	3,247,577	40.56%	2,618,775	37.24%	2,642,340	35.43%	2,741,185	36.09%	2,629,190	38.59%	2,251,388	34.03%	2,333,529	33.29%	2,390,309	35.11%	2,016,222	34.46%	2,248,821	36.2%	2,171,074	34.24%	2,510,310	38.46%	2,583,479	42.13%	2,509,541	41.48%	2,759,225	40%	3,032,391	43.44%	3,307,381	51.81%	3,071,272	52.89%	2,748,908	43.46%	2,936,040	43.69%	3,179,481	49.9%	2,210,337	44.13%	2,068,855	35.58%	2,513,490	41.45%	1,963,961	38.55%	1,772,369	37.51%	2,137,651	38.37%	2,360,592	39.44%	2,252,635	39.12%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		68,102	0.78%	136,565	1.61%	153,371	1.92%	22,901	0.3%	30,423	0.4%	12,330	0.15%	86,470	1.02%	117,747	1.56%	69,607	0.81%	136,171	1.5%	167,772	2.1%	138,944	1.98%	118,877	1.59%	126,310	1.66%	117,849	1.73%	51,972	0.79%	112,855	1.61%	74,285	1.09%	95,443	1.63%	64,699	1.04%	38,191	0.6%	30,321	0.46%	54,657	0.89%	49,031	0.81%	55,456	0.8%	29,902	0.43%	32,625	0.51%	43,275	0.75%	90,718	1.43%	109,605	1.63%	100,503	1.58%	129,227	2.58%	178,714	3.07%	158,545	2.61%	177,444	3.48%	138,956	2.94%	135,798	2.44%	100,385	1.68%	189,602	3.29%
其他流動資產	257,798	2.51%	296,837	3.08%	261,253	2.51%	233,018	2.39%	150,861	1.89%	140,967	1.7%	168,074	1.85%	208,669	2.38%	214,227	2.5%	220,498	2.44%	235,129	2.65%	261,028	2.93%	161,845	1.95%	139,736	1.6%	119,372	1.4%	116,570	1.46%	97,124	1.29%	96,504	1.27%	114,371	1.36%	98,625	1.16%	99,151	1.31%	117,612	1.37%	131,147	1.44%	119,927	1.5%	89,469	1.27%	111,858	1.5%	87,631	1.15%	95,807	1.41%	77,581	1.17%	116,423	1.66%	94,749	1.39%	82,947	1.42%	79,672	1.28%	71,076	1.12%	75,207	1.15%	81,607	1.33%	114,294	1.89%	93,907	1.36%	108,568	1.56%	124,389	1.95%	91,490	1.58%	119,458	1.89%	93,946	1.4%	139,315	2.19%	92,752	1.85%	113,188	1.95%	114,843	1.89%	94,433	1.85%	18,061	0.38%	67,782	1.22%	66,391	1.11%	61,526	1.07%
流動資產合計	4,910,950	47.79%	4,388,830	45.52%	5,436,841	52.25%	5,155,499	52.79%	4,016,935	50.35%	4,459,556	53.73%	5,423,426	59.73%	5,230,275	59.76%	5,163,455	60.27%	5,766,637	63.86%	6,075,573	68.46%	6,013,420	67.51%	5,332,741	64.29%	5,548,488	63.45%	5,279,882	62.08%	4,574,807	57.31%	4,462,753	59.4%	4,985,128	65.76%	5,697,623	67.96%	5,886,649	69.11%	4,863,268	64.23%	5,904,509	68.79%	6,498,590	71.46%	5,522,311	68.97%	4,817,900	68.52%	5,225,032	70.07%	5,365,397	70.63%	4,620,741	67.81%	4,349,554	65.75%	4,777,639	68.16%	4,839,112	71.08%	3,867,196	66.09%	4,327,916	69.67%	4,529,125	71.42%	4,711,419	72.18%	4,405,341	71.85%	4,313,836	71.3%	5,164,714	74.88%	5,306,353	76.02%	4,774,415	74.79%	4,402,585	75.82%	4,930,209	77.95%	5,335,182	79.4%	4,962,972	77.89%	3,612,230	72.12%	4,411,979	75.87%	4,634,848	76.43%	3,654,308	71.72%	3,296,460	69.77%	4,106,767	73.72%	4,500,014	75.18%	4,249,540	73.8%
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	752,970	7.33%	760,998	7.89%	675,619	6.49%	435,095	4.45%	367,145	4.6%	319,613	3.85%	260,508	2.87%	229,413	2.62%	173,383	2.02%	137,521	1.52%	159,721	1.8%	239,371	2.69%	231,300	2.79%	226,200	2.59%	244,500	2.87%	379,000	4.75%	266,500	3.55%	188,000	2.48%	249,866	2.98%	292,649	3.44%	367,840	4.86%	288,097	3.36%	200,015	2.2%	123,818	1.55%	100,700	1.43%	114,521	1.54%	134,984	1.78%	155,627	2.28%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	50,000	0.63%	50,000	0.6%	50,000	0.55%	50,000	0.57%	50,000	0.58%	50,000	0.55%			0	0%	0	0%	0	0%	0	0%	60,000	0.75%	60,000	0.8%	60,000	0.79%	60,000	0.72%	60,000	0.7%	60,000	0.79%	60,000	0.7%	60,000	0.66%	60,000	0.75%	60,000	0.85%	60,000	0.8%	60,000	0.79%	50,000	0.73%
採用權益法之投資	367,290	3.57%	378,913	3.93%	374,033	3.59%	314,780	3.22%	593,507	7.44%	581,442	7.01%	542,924	5.98%	402,166	4.59%	352,564	4.12%	319,464	3.54%	311,256	3.51%	322,338	3.62%	331,119	3.99%	327,348	3.74%	361,012	4.24%	349,656	4.38%	207,479	2.76%	200,414	2.64%	204,791	2.44%	185,647	2.18%	199,656	2.64%	186,812	2.18%	167,324	1.84%	163,131	2.04%	156,970	2.23%	169,622	2.27%	168,386	2.22%	162,720	2.39%	200,983	3.04%	166,500	2.38%	161,725	2.38%	169,767	2.9%	181,562	2.92%	171,019	2.7%	159,955	2.45%	92,893	1.52%	99,881	1.65%	100,777	1.46%	93,603	1.34%	96,948	1.52%	31,008	0.53%	23,182	0.37%	24,972	0.37%	29,431	0.46%	30,797	0.61%	30,513	0.52%	27,173	0.45%	28,707	0.56%	27,677	0.59%	26,281	0.47%	25,886	0.43%	26,296	0.46%
不動產、廠房及設備	2,306,983	22.45%	2,229,366	23.12%	2,179,159	20.94%	2,095,903	21.46%	1,831,039	22.95%	1,769,187	21.32%	1,699,261	18.72%	1,699,779	19.42%	1,631,600	19.05%	1,597,675	17.69%	1,585,713	17.87%	1,555,639	17.46%	1,557,470	18.78%	1,724,577	19.72%	1,852,121	21.78%	1,844,765	23.11%	1,877,009	24.99%	1,517,208	20.01%	1,529,601	18.24%	1,530,792	17.97%	1,505,271	19.88%	1,526,573	17.79%	1,548,658	17.03%	1,554,340	19.41%	1,573,527	22.38%	1,561,685	20.94%	1,546,600	20.36%	1,519,673	22.3%	1,589,129	24.02%	1,569,224	22.39%	1,360,460	19.98%	1,292,850	22.09%	1,254,198	20.19%	1,226,982	19.35%	1,253,300	19.2%	1,265,301	20.64%	1,295,552	21.41%	1,287,166	18.66%	1,221,650	17.5%	1,253,227	19.63%	1,128,704	19.44%	1,114,840	17.63%	1,092,890	16.26%	1,122,574	17.62%	1,138,053	22.72%	1,150,371	19.78%	1,178,707	19.44%	1,172,565	23.01%	1,169,424	24.75%	1,201,159	21.56%	1,224,643	20.46%	1,237,162	21.49%
使用權資產	141,932	1.38%	147,576	1.53%	130,098	1.25%	132,733	1.36%	89,899	1.13%	95,792	1.15%	94,993	1.05%	105,066	1.2%	96,778	1.13%	107,629	1.19%	104,679	1.18%	110,240	1.24%	123,098	1.48%	125,374	1.43%	137,221	1.61%	145,656	1.82%	147,941	1.97%	150,495	1.99%	160,761	1.92%	158,288	1.86%	164,493	2.17%	172,164	2.01%	189,404	2.08%	197,868	2.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	1,604,624	15.62%	1,429,179	14.82%	1,413,642	13.59%	1,429,104	14.63%	775,898	9.73%	772,412	9.31%	772,321	8.51%	793,271	9.06%	800,475	9.34%	783,104	8.67%	366,007	4.12%	384,909	4.32%	462,485	5.58%	578,193	6.61%	392,995	4.62%	400,002	5.01%	324,474	4.32%	311,671	4.11%	311,318	3.71%	199,465	2.34%	197,708	2.61%	206,416	2.4%	207,247	2.28%	200,098	2.5%	96,680	1.37%	93,671	1.26%	95,950	1.26%	95,549	1.4%	92,282	1.39%	94,112	1.34%	95,107	1.4%	95,121	1.63%	96,750	1.56%	109,280	1.72%	110,614	1.69%	100,886	1.65%	96,214	1.59%	96,758	1.4%	89,274	1.28%
無形資產	25,021	0.24%	24,898	0.26%	25,256	0.24%	25,418	0.26%	27,047	0.34%	29,035	0.35%	30,871	0.34%	33,061	0.38%	35,280	0.41%	36,732	0.41%	39,487	0.44%	42,542	0.48%	45,758	0.55%	48,453	0.55%	51,241	0.6%	53,270	0.67%	56,289	0.75%	58,291	0.77%	61,641	0.74%	64,992	0.76%	64,867	0.86%	66,667	0.78%	69,674	0.77%	69,786	0.87%	66,081	0.94%	67,939	0.91%	69,935	0.92%	58,054	0.85%	37,689	0.57%	37,139	0.53%	39,824	0.58%	39,055	0.67%	36,480	0.59%	34,660	0.55%	39,532	0.61%	39,718	0.65%	36,319	0.6%	38,239	0.55%	41,726	0.6%	45,468	0.71%	49,639	0.85%	53,801	0.85%	56,139	0.84%	59,080	0.93%	61,386	1.23%	61,246	1.05%	61,181	1.01%	56,825	1.12%	54,162	1.15%	56,762	1.02%	56,359	0.94%	54,787	0.95%
遞延所得稅資產	55,067	0.54%	48,021	0.5%	44,256	0.43%	47,696	0.49%	49,871	0.63%	52,145	0.63%	47,446	0.52%	46,304	0.53%	50,208	0.59%	71,580	0.79%	59,989	0.68%	66,870	0.75%	56,092	0.68%	52,540	0.6%	51,986	0.61%	49,414	0.62%	48,013	0.64%	45,657	0.6%	47,384	0.57%	45,891	0.54%	49,754	0.66%	49,854	0.58%	51,658	0.57%	49,834	0.62%	50,088	0.71%	56,293	0.75%	55,055	0.72%	49,949	0.73%	44,698	0.68%	34,276	0.49%	26,145	0.38%	28,480	0.49%	26,890	0.43%	28,561	0.45%	25,025	0.38%	26,514	0.43%	28,499	0.47%	32,870	0.48%	25,440	0.36%	24,755	0.39%	21,908	0.38%	24,840	0.39%	26,020	0.39%	26,318	0.41%	25,455	0.51%	20,672	0.36%	20,672	0.34%	38,529	0.76%	34,688	0.73%	26,617	0.48%	26,549	0.44%	35,462	0.62%
其他非流動資產	111,155	1.08%	234,375	2.43%	126,880	1.22%	130,467	1.34%	176,724	2.22%	170,428	2.05%	155,134	1.71%	162,635	1.86%	213,144	2.49%	159,472	1.77%	172,169	1.94%	172,004	1.93%	154,273	1.86%	113,507	1.3%	133,543	1.57%	126,666	1.59%	62,023	0.83%	64,245	0.85%	60,768	0.72%	93,751	1.1%	98,221	1.3%	121,727	1.42%	102,018	1.12%	65,946	0.82%	109,379	1.56%	108,528	1.46%	99,996	1.32%	101,575	1.49%
其他非流動資產－其他	111,155	1.08%	234,375	2.43%	126,880	1.22%	130,467	1.34%	176,724	2.22%	170,428	2.05%	155,134	1.71%	162,635	1.86%	213,144	2.49%	159,472	1.77%	172,169	1.94%	172,004	1.93%	154,273	1.86%	113,507	1.3%	133,543	1.57%	126,666	1.59%	62,023	0.83%	64,245	0.85%			93,751	1.1%	98,221	1.3%	121,727	1.42%	102,018	1.12%	65,946	0.82%	29,924	0.43%	0	0%	0	0%	1,446	0.02%	353	0.01%	700	0.01%	34,595	0.51%	26,297	0.45%	14,577	0.23%	2,208	0.03%	29,519	0.45%	27,922	0.46%	15,440	0.26%	4,027	0.06%	4,340	0.06%	16,217	0.25%	6,606	0.11%	9,811	0.16%					0	0%	0	0%	0	0%			0	0%	0	0%	493	0.01%
非流動資產合計	5,365,042	52.21%	5,253,326	54.48%	4,968,943	47.75%	4,611,196	47.21%	3,961,130	49.65%	3,840,054	46.27%	3,656,061	40.27%	3,522,016	40.24%	3,403,432	39.73%	3,263,177	36.14%	2,799,021	31.54%	2,893,913	32.49%	2,961,595	35.71%	3,196,192	36.55%	3,224,619	37.92%	3,408,429	42.69%	3,049,728	40.6%	2,595,981	34.24%	2,686,130	32.04%	2,631,475	30.89%	2,707,810	35.77%	2,678,310	31.21%	2,595,998	28.54%	2,484,821	31.03%	2,213,425	31.48%	2,232,259	29.93%	2,230,906	29.37%	2,193,147	32.19%	2,265,714	34.25%	2,232,140	31.84%	1,968,620	28.92%	1,984,471	33.91%	1,884,163	30.33%	1,812,212	28.58%	1,816,004	27.82%	1,726,151	28.15%	1,736,117	28.7%	1,732,993	25.12%	1,674,287	23.98%	1,609,465	25.21%	1,404,146	24.18%	1,394,552	22.05%	1,384,343	20.6%	1,408,891	22.11%	1,396,458	27.88%	1,403,046	24.13%	1,429,267	23.57%	1,440,664	28.28%	1,428,192	30.23%	1,464,105	26.28%	1,485,484	24.82%	1,508,647	26.2%
資產總計	10,275,992	100%	9,642,156	100%	10,405,784	100%	9,766,695	100%	7,978,065	100%	8,299,610	100%	9,079,487	100%	8,752,291	100%	8,566,887	100%	9,029,814	100%	8,874,594	100%	8,907,333	100%	8,294,336	100%	8,744,680	100%	8,504,501	100%	7,983,236	100%	7,512,481	100%	7,581,109	100%	8,383,753	100%	8,518,124	100%	7,571,078	100%	8,582,819	100%	9,094,588	100%	8,007,132	100%	7,031,325	100%	7,457,291	100%	7,596,303	100%	6,813,888	100%	6,615,268	100%	7,009,779	100%	6,807,732	100%	5,851,667	100%	6,212,079	100%	6,341,337	100%	6,527,423	100%	6,131,492	100%	6,049,953	100%	6,897,707	100%	6,980,640	100%	6,383,880	100%	5,806,731	100%	6,324,761	100%	6,719,525	100%	6,371,863	100%	5,008,688	100%	5,815,025	100%	6,064,115	100%	5,094,972	100%	4,724,652	100%	5,570,872	100%	5,985,498	100%	5,758,187	100%
負債及權益
負債
流動負債
短期借款	1,204,039	11.72%	1,306,395	13.55%	1,385,613	13.32%	1,116,505	11.43%	548,697	6.88%	989,120	11.92%	1,309,021	14.42%	973,902	11.13%	799,039	9.33%	1,065,615	11.8%	1,077,874	12.15%	1,119,980	12.57%	1,048,621	12.64%	1,197,782	13.7%	988,139	11.62%	653,913	8.19%	770,591	10.26%	816,838	10.77%	756,703	9.03%	823,061	9.66%	327,286	4.32%	578,812	6.74%	748,966	8.24%	987,992	12.34%	380,855	5.42%	714,620	9.58%	527,337	6.94%	422,649	6.2%	627,818	9.49%	1,243,499	17.74%	980,723	14.41%	548,651	9.38%	545,006	8.77%	552,608	8.71%	990,479	15.17%	671,336	10.95%	568,729	9.4%	1,005,137	14.57%	1,198,059	17.16%	847,874	13.28%	317,677	5.47%	740,170	11.7%	1,277,831	19.02%	966,413	15.17%	528,197	10.55%	1,177,925	20.26%	1,615,713	26.64%	999,572	19.62%	953,155	20.17%	1,333,379	23.93%	1,780,036	29.74%	1,560,371	27.1%
應付短期票券	145,424	1.42%	145,628	1.51%	145,845	1.4%	160,816	1.65%	0	0%	0	0%	0	0%	0	0%	30,000	0.35%	30,000	0.33%	30,000	0.34%	30,000	0.34%	30,000	0.36%	30,000	0.34%	30,000	0.35%	30,000	0.38%	80,000	1.06%	30,000	0.4%	30,000	0.36%	79,977	0.94%	30,000	0.4%			0	0%					0	0%	49,973	0.66%	0	0%			149,927	2.14%	49,972	0.73%	129,935	2.22%							149,876	2.44%			0	0%							0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	99,813	1.79%	149,811	2.5%	99,857	1.73%
透過損益按公允價值衡量之金融負債－流動	4,552	0.04%	8,519	0.09%	5,567	0.05%	2,096	0.02%	3,561	0.04%	8,696	0.1%	5,856	0.06%	6,625	0.08%	18,622	0.22%	24,811	0.27%	11,328	0.13%	8,568	0.1%	3,816	0.05%	4,042	0.05%	1,287	0.02%	19	0%	692	0.01%	256	0%	2,671	0.03%	5,006	0.06%	2,980	0.04%	13,205	0.15%	8,595	0.09%	4,455	0.06%	10,289	0.15%	11,772	0.16%	6,579	0.09%	1,135	0.02%
合約負債－流動	202,314	1.97%	192,874	2%	190,531	1.83%	236,574	2.42%																			27,455	0.31%							146,655	1.93%
應付票據	12,330	0.12%	6,586	0.07%	5,640	0.05%	4,691	0.05%	129	0%	136	0%	129	0%	13,236	0.15%	22,905	0.27%	6,987	0.08%	26,114	0.29%	7,934	0.09%	5,272	0.06%	3,955	0.05%	8,125	0.1%	17,238	0.22%	3,463	0.05%	1,207	0.02%	7,952	0.09%	7,960	0.09%	7,533	0.1%	2,191	0.03%	12,121	0.13%	14,374	0.18%	5,267	0.07%	4,706	0.06%	24,383	0.32%	11,309	0.17%	3,067	0.05%	3,766	0.05%	28,181	0.41%	16,873	0.29%	2,143	0.03%	17,265	0.27%	41,100	0.63%	34,041	0.56%	23,425	0.39%	15,430	0.22%	53,919	0.77%	52,450	0.82%	13,968	0.24%	23,635	0.37%	17,743	0.26%	118,476	1.86%	15,506	0.31%	24,673	0.42%	46,742	0.77%	35,852	0.7%	18,496	0.39%	28,934	0.52%	36,805	0.61%	77,622	1.35%
應付帳款	1,037,242	10.09%	644,006	6.68%	989,049	9.5%	829,644	8.49%	644,300	8.08%	405,454	4.89%	608,915	6.71%	822,297	9.4%	827,212	9.66%	943,284	10.45%	978,669	11.03%	1,083,140	12.16%	842,158	10.15%	846,578	9.68%	1,071,564	12.6%	1,067,680	13.37%	689,856	9.18%	647,274	8.54%	773,443	9.23%	984,619	11.56%	540,132	7.13%	750,914	8.75%	1,065,683	11.72%	1,088,862	13.6%	782,705	11.13%	1,076,893	14.44%	1,165,930	15.35%	998,513	14.65%	779,667	11.79%	700,388	9.99%	940,101	13.81%	774,297	13.23%	555,444	8.94%	748,183	11.8%	744,773	11.41%	682,139	11.13%	664,576	10.98%	891,819	12.93%	938,226	13.44%	912,171	14.29%	964,353	16.61%	1,092,042	17.27%	1,157,747	17.23%	1,281,404	20.11%	675,341	13.48%	910,018	15.65%	981,140	16.18%	778,658	15.28%	467,728	9.9%	866,451	15.55%	780,280	13.04%	930,633	16.16%
其他應付款	386,931	3.77%	380,091	3.94%	888,981	8.54%	899,057	9.21%	343,211	4.3%	359,512	4.33%	891,234	9.82%	924,487	10.56%	393,454	4.59%	414,218	4.59%	805,311	9.07%	333,053	3.74%	334,022	4.03%	285,504	3.26%	334,490	3.93%	273,650	3.43%	327,149	4.35%	324,273	4.28%	798,869	9.53%	293,040	3.44%	351,642	4.64%	366,213	4.27%	722,604	7.95%	308,784	3.86%	469,308	6.67%	453,774	6.08%	756,475	9.96%	324,100	4.76%
本期所得稅負債	56,187	0.55%	65,916	0.68%	90,875	0.87%	130,363	1.33%	119,039	1.49%	145,673	1.76%	109,104	1.2%	216,150	2.47%	221,769	2.59%	225,354	2.5%	161,524	1.82%	152,264	1.71%	134,643	1.62%	110,663	1.27%	99,652	1.17%	120,658	1.51%	97,477	1.3%	130,990	1.73%	106,143	1.27%	57,123	0.67%	60,277	0.8%	61,563	0.72%	52,696	0.58%	60,673	0.76%	59,474	0.85%	61,467	0.82%	25,616	0.34%	44,034	0.65%	42,317	0.64%	32,919	0.47%	33,762	0.5%	44,026	0.75%	57,316	0.92%	57,446	0.91%	51,889	0.79%	58,899	0.96%	71,717	1.19%	53,646	0.78%	32,852	0.47%	47,770	0.75%	54,844	0.94%	52,804	0.83%	48,298	0.72%	71,031	1.11%	60,142	1.2%	85,461	1.47%	15,758	0.26%	25,399	0.5%	21,619	0.46%	31,634	0.57%	24,372	0.41%	45,006	0.78%
租賃負債－流動	30,739	0.3%	31,103	0.32%	27,883	0.27%	28,320	0.29%	22,135	0.28%	24,297	0.29%	27,427	0.3%	32,300	0.37%	34,160	0.4%	42,817	0.47%	46,384	0.52%	50,612	0.57%	63,155	0.76%	26,514	0.3%	31,437	0.37%	31,734	0.4%	30,880	0.41%	30,411	0.4%	32,617	0.39%	31,410	0.37%	33,443	0.44%	35,617	0.41%	40,684	0.45%	39,985	0.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	267,891	2.61%	227,920	2.36%	210,101	2.02%	8,966	0.09%	41,952	0.53%	29,436	0.35%	60,359	0.66%	46,376	0.53%	56,788	0.66%	68,709	0.76%	432,287	4.87%	37,670	0.42%	33,639	0.41%	502,983	5.75%	56,773	0.67%	349,497	4.38%	339,156	4.51%	8,800	0.12%	274,030	3.27%	22,596	0.27%	34,640	0.46%	44,300	0.52%	666,713	7.33%	921,088	11.5%	834,943	11.87%	844,428	11.32%	317,588	4.18%	165,712	2.43%
一年或一營業週期內到期長期負債	238,274	2.32%	216,639	2.25%	200,989	1.93%	0		0	0%	0	0%	0	0%	0	0%	1,460	0.02%	0	0%	400,000	4.51%	0	0%	898	0.01%	893	0.01%	889	0.01%	300,885	3.77%	300,883	4.01%	879	0.01%	200,875	2.4%	864	0.01%	860	0.01%	856	0.01%	621,425	6.83%	894,106	11.17%	790,871	11.25%	787,356	10.56%	200,837	2.64%	100,833	1.48%	100,836	1.52%	100,833	1.44%	100,822	1.48%	0	0%	0	0%	0	0%	0	0%	212,157	3.46%	287,437	4.75%	357,374	5.18%	522,240	7.48%	219,622	3.44%	275,876	4.75%	226,331	3.58%	470,910	7.01%	362,228	5.68%	246,256	4.92%	214,761	3.69%	351,949	5.8%	369,930	7.26%	379,590	8.03%	352,439	6.33%	253,871	4.24%	249,159	4.33%
其他流動負債－其他	29,617	0.29%	11,281	0.12%	9,112	0.09%	8,966	0.09%	41,952	0.53%	29,436	0.35%	60,359	0.66%	46,376	0.53%	55,328	0.65%	68,709	0.76%	32,287	0.36%	37,670	0.42%	32,741	0.39%	7,015	0.08%	55,884	0.66%	48,612	0.61%	38,273	0.51%	7,921	0.1%	73,155	0.87%	21,732	0.26%	33,780	0.45%	43,444	0.51%	45,288	0.5%	26,982	0.34%	44,072	0.63%	57,072	0.77%	116,751	1.54%	64,879	0.95%	49,556	0.75%	111,774	1.59%	23,171	0.34%	36,708	0.63%	15,132	0.24%	29,441	0.46%	19,172	0.29%	29,010	0.47%	15,715	0.26%	31,930	0.46%	26,080	0.37%	22,178	0.35%	22,426	0.39%	20,468	0.32%	21,268	0.32%	38,406	0.6%	15,988	0.32%	41,237	0.71%	39,288	0.65%	29,295	0.57%	26,237	0.56%	29,701	0.53%	31,916	0.53%	57,083	0.99%
流動負債合計	3,347,649	32.58%	3,009,038	31.21%	3,940,085	37.86%	3,417,032	34.99%	1,723,024	21.6%	1,962,324	23.64%	3,012,045	33.17%	3,035,373	34.68%	2,403,949	28.06%	2,821,795	31.25%	3,569,491	40.22%	2,823,221	31.7%	2,495,326	30.08%	3,035,476	34.71%	2,621,467	30.82%	2,544,389	31.87%	2,339,264	31.14%	2,136,704	28.18%	2,782,428	33.19%	2,304,792	27.06%	1,387,933	18.33%	1,852,815	21.59%	3,318,062	36.48%	3,426,213	42.79%	2,542,841	36.16%	3,167,660	42.48%	2,873,881	37.83%	1,967,452	28.87%	1,985,164	30.01%	2,740,159	39.09%	2,883,511	42.36%	1,864,226	31.86%	1,594,083	25.66%	1,765,340	27.84%	2,549,197	39.05%	2,174,655	35.47%	2,021,854	33.42%	2,804,054	40.65%	3,444,307	49.34%	2,415,679	37.84%	1,980,182	34.1%	2,656,863	42.01%	3,573,291	53.18%	3,115,971	48.9%	1,860,931	37.15%	2,725,845	46.88%	3,425,211	56.48%	2,461,738	48.32%	2,194,047	46.44%	3,043,169	54.63%	3,421,748	57.17%	3,219,783	55.92%
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%	783,201	10.31%	779,886	11.45%	776,572	11.74%	773,257	11.03%	769,999	11.31%	766,740	13.1%	763,482	12.29%	760,223	11.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	731,360	7.12%	520,000	5.39%	518,694	4.98%	687,452	7.04%	485,000	6.08%	450,000	5.42%	450,000	4.96%	400,000	4.57%	427,210	4.99%	528,670	5.85%	128,670	1.45%	708,670	7.96%	640,815	7.73%	741,042	8.47%	441,267	5.19%	41,491	0.52%	13,043	0.17%	313,265	4.13%	563,486	6.72%	963,713	11.31%	863,931	11.41%	1,364,148	15.89%	1,264,435	13.9%	164,578	2.06%	214,720	3.05%	1,115,073	14.95%	940,215	12.38%	940,426	13.8%	840,629	12.71%	640,840	9.14%	526,057	7.73%	350,000	5.98%	200,000	3.22%	300,000	4.73%	710,000	10.88%	544,557	8.88%	577,657	9.55%	674,717	9.78%	532,182	7.62%	761,651	11.93%	575,212	9.91%	525,935	8.32%	916,234	13.64%	906,028	14.22%	811,982	16.21%	843,008	14.5%	604,175	9.96%	607,343	11.92%	513,954	10.88%	539,391	9.68%	643,344	10.75%	658,778	11.44%
遞延所得稅負債	118,628	1.15%	123,162	1.28%	119,000	1.14%	119,624	1.22%	123,510	1.55%	126,911	1.53%	125,635	1.38%	122,360	1.4%	122,999	1.44%	143,623	1.59%	130,267	1.47%	127,211	1.43%	117,013	1.41%	117,270	1.34%	142,943	1.68%	142,785	1.79%	143,752	1.91%	143,065	1.89%	137,167	1.64%	134,810	1.58%	138,204	1.83%	133,234	1.55%	134,221	1.48%	129,474	1.62%	129,400	1.84%	132,293	1.77%	136,539	1.8%	123,871	1.82%	106,248	1.61%	105,607	1.51%	99,600	1.46%	101,432	1.73%	98,723	1.59%	97,014	1.53%	98,153	1.5%	101,604	1.66%	97,912	1.62%	107,257	1.55%	95,806	1.37%	96,347	1.51%	99,563	1.71%	96,638	1.53%	92,626	1.38%	92,740	1.46%	98,003	1.96%	70,190	1.21%	80,356	1.33%	80,454	1.58%	83,948	1.78%	69,217	1.24%	51,649	0.86%	36,365	0.63%
租賃負債－非流動	69,781	0.68%	75,807	0.79%	60,546	0.58%	62,615	0.64%	27,101	0.34%	27,745	0.33%	25,011	0.28%	29,247	0.33%	18,746	0.22%	22,573	0.25%	21,173	0.24%	26,912	0.3%	34,594	0.42%	31,234	0.36%	37,548	0.44%	43,658	0.55%	46,055	0.61%	47,600	0.63%	53,613	0.64%	50,094	0.59%	53,200	0.7%	55,513	0.65%	65,538	0.72%	74,744	0.93%	0		0		0		0		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	36,610	0.36%	40,487	0.42%	38,986	0.37%	40,341	0.41%	18,930	0.24%	21,039	0.25%	20,630	0.23%	21,223	0.24%	21,655	0.25%	23,577	0.26%	22,875	0.26%	23,197	0.26%	24,324	0.29%	30,399	0.35%	31,418	0.37%	32,171	0.4%	32,571	0.43%	31,002	0.41%	31,948	0.38%	32,782	0.38%	35,442	0.47%	39,043	0.45%	39,908	0.44%	39,842	0.5%	44,408	0.63%	47,749	0.64%	48,022	0.63%	48,266	0.71%
淨確定福利負債-非流動	4,681	0.05%	9,814	0.1%	10,237	0.1%	10,853	0.11%	11,463	0.14%	12,398	0.15%	12,935	0.14%	13,528	0.15%	14,061	0.16%	16,812	0.19%	17,363	0.2%	17,958	0.2%	18,547	0.22%	25,354	0.29%	25,988	0.31%	26,643	0.33%	28,166	0.37%	27,287	0.36%	27,953	0.33%	28,733	0.34%	31,454	0.42%	34,884	0.41%	35,738	0.39%	36,247	0.45%	42,409	0.6%	45,823	0.61%	46,052	0.61%	46,307	0.68%
其他非流動負債－其他	31,929	0.31%	30,673	0.32%	28,749	0.28%	29,488	0.3%	7,467	0.09%	8,641	0.1%	7,695	0.08%	7,695	0.09%	7,594	0.09%	6,765	0.07%	5,512	0.06%	5,239	0.06%	5,777	0.07%					5,528	0.07%	4,405	0.06%					4,049	0.05%	3,988	0.05%							1,999	0.03%
非流動負債合計	956,379	9.31%	759,456	7.88%	737,226	7.08%	910,032	9.32%	654,541	8.2%	625,695	7.54%	621,276	6.84%	575,009	6.57%	590,610	6.89%	718,443	7.96%	302,985	3.41%	885,990	9.95%	816,746	9.85%	919,945	10.52%	653,176	7.68%	260,105	3.26%	235,421	3.13%	534,932	7.06%	786,214	9.38%	1,181,399	13.87%	1,090,777	14.41%	1,591,938	18.55%	1,504,102	16.54%	408,638	5.1%	388,528	5.53%	1,295,115	17.37%	1,907,977	25.12%	1,892,449	27.77%	1,773,068	26.8%	1,567,868	22.37%	1,444,040	21.21%	1,266,619	21.65%	1,111,326	17.89%	1,207,427	19.04%	858,216	13.15%	696,502	11.36%	725,971	12%	828,039	12%	674,018	9.66%	902,086	14.13%	719,281	12.39%	663,454	10.49%	1,049,772	15.62%	1,039,754	16.32%	951,350	18.99%	958,955	16.49%	730,477	12.05%	733,512	14.4%	647,393	13.7%	656,141	11.78%	742,881	12.41%	743,581	12.91%
負債總計	4,304,028	41.88%	3,768,494	39.08%	4,677,311	44.95%	4,327,064	44.3%	2,377,565	29.8%	2,588,019	31.18%	3,633,321	40.02%	3,610,382	41.25%	2,994,559	34.96%	3,540,238	39.21%	3,872,476	43.64%	3,709,211	41.64%	3,312,072	39.93%	3,955,421	45.23%	3,274,643	38.5%	2,804,494	35.13%	2,574,685	34.27%	2,671,636	35.24%	3,568,642	42.57%	3,486,191	40.93%	2,478,710	32.74%	3,444,753	40.14%	4,822,164	53.02%	3,834,851	47.89%	2,931,369	41.69%	4,462,775	59.84%	4,781,858	62.95%	3,859,901	56.65%	3,758,232	56.81%	4,308,027	61.46%	4,327,551	63.57%	3,130,845	53.5%	2,705,409	43.55%	2,972,767	46.88%	3,407,413	52.2%	2,871,157	46.83%	2,747,825	45.42%	3,632,093	52.66%	4,118,325	59%	3,317,765	51.97%	2,699,463	46.49%	3,320,317	52.5%	4,623,063	68.8%	4,155,725	65.22%	2,812,281	56.15%	3,684,800	63.37%	4,155,688	68.53%	3,195,250	62.71%	2,841,440	60.14%	3,699,310	66.4%	4,164,629	69.58%	3,963,364	68.83%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,511,202	14.71%	1,510,797	15.67%	1,507,776	14.49%	1,503,226	15.39%	1,501,139	18.82%	1,499,987	18.07%	1,487,289	16.38%	1,425,003	16.28%	1,408,331	16.44%	1,390,327	15.4%	1,315,753	14.83%	1,315,023	14.76%	1,313,228	15.83%	1,312,738	15.01%	1,312,308	15.43%	1,312,308	16.44%	1,310,623	17.45%	1,310,523	17.29%	1,310,163	15.63%	1,308,071	15.36%	1,303,075	17.21%	1,301,100	15.16%	1,148,019	12.62%	1,106,967	13.82%	1,103,540	15.69%	1,098,745	14.73%	1,094,708	14.41%	1,093,703	16.05%	1,090,130	16.48%	1,089,343	15.54%	1,087,413	15.97%	1,085,995	18.56%	1,083,250	17.44%	1,081,475	17.05%	1,066,825	16.34%	1,064,690	17.36%	1,064,690	17.6%	1,062,935	15.41%	1,055,910	15.13%	1,046,670	16.4%	1,046,670	18.03%	1,046,670	16.55%	896,670	13.34%	896,670	14.07%	896,670	17.9%	896,670	15.42%	895,800	14.77%	895,800	17.58%	895,800	18.96%	895,800	16.08%	894,480	14.94%	894,480	15.53%
特別股股本	2,801	0.03%	3,036	0.03%	3,533	0.03%	5,117	0.05%	6,954	0.09%	7,946	0.1%	20,229	0.22%	81,915	0.94%	96,117	1.12%	112,571	1.25%	182,000	2.05%	182,000	2.04%	182,000	2.19%	182,000	2.08%	182,000	2.14%	182,000	2.28%	182,000	2.42%	182,000	2.4%	182,000	2.17%	182,000	2.14%	182,000	2.4%	182,000	2.12%	182,000	2%	182,000	2.27%	182,000	2.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預收股本	22	0%			1,819	0.02%			0	0%	0	0%	0	0%	0	0%	279	0%	174	0%	718	0.01%	0	0%	4,348	0.05%	154	0%	241	0%
股本合計	1,514,025	14.73%	1,513,833	15.7%	1,513,128	14.54%	1,508,343	15.44%	1,508,093	18.9%	1,507,933	18.17%	1,507,518	16.6%	1,506,918	17.22%	1,504,727	17.56%	1,503,072	16.65%	1,498,471	16.88%	1,497,023	16.81%	1,499,576	18.08%	1,494,892	17.09%	1,494,549	17.57%	1,494,308	18.72%	1,492,623	19.87%	1,492,523	19.69%	1,492,163	17.8%	1,490,071	17.49%	1,485,075	19.62%	1,483,100	17.28%	1,330,019	14.62%	1,288,967	16.1%	1,285,540	18.28%	1,098,745	14.73%	1,094,708	14.41%	1,093,703	16.05%	1,090,130	16.48%	1,089,343	15.54%	1,087,413	15.97%	1,085,995	18.56%	1,083,250	17.44%	1,081,475	17.05%	1,066,825	16.34%	1,064,690	17.36%	1,064,690	17.6%	1,062,935	15.41%	1,055,910	15.13%	1,046,670	16.4%	1,046,670	18.03%	1,046,670	16.55%	896,670	13.34%	896,670	14.07%	896,670	17.9%	896,670	15.42%	895,800	14.77%	895,800	17.58%	895,800	18.96%	895,800	16.08%	894,480	14.94%	894,480	15.53%
資本公積
資本公積－發行溢價																																																	1,577,397	22.43%	840,064	11.27%	827,649	10.9%	932,832	13.69%
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	2,254,850	21.94%	2,253,259	23.37%	2,245,428	21.58%	2,234,851	22.88%	2,233,250	27.99%	2,231,317	26.88%	2,228,987	24.55%	2,226,160	25.44%	2,219,093	25.9%	2,214,172	24.52%	2,200,304	24.79%	2,197,817	24.67%	2,192,751	26.44%	2,190,360	25.05%	2,340,671	27.52%	2,340,087	29.31%	2,336,506	31.1%	2,332,791	30.77%	2,330,704	27.8%	2,324,223	27.29%	2,311,774	30.53%	2,307,103	26.88%	1,832,875	20.15%	1,693,896	21.15%	1,687,841	24%	952,906	12.78%	943,404	12.42%	1,049,374	15.4%	1,043,597	15.78%	1,040,742	14.85%	1,034,954	15.2%	1,029,831	17.6%	1,024,322	16.49%	1,018,443	16.06%	965,386	14.79%	957,472	15.62%	953,204	15.76%	945,122	13.7%	930,734	13.33%	913,566	14.31%	906,064	15.6%	898,398	14.2%	375,702	5.59%	367,406	5.77%	364,047	7.27%	360,857	6.21%	357,679	5.9%	357,224	7.01%	357,224	7.56%	357,224	6.41%	357,642	5.98%	357,642	6.21%
保留盈餘
法定盈餘公積	726,885	7.07%	726,885	7.54%	726,885	6.99%	668,803	6.85%	668,803	8.38%	668,803	8.06%	668,803	7.37%	575,708	6.58%	575,708	6.72%	575,708	6.38%	575,708	6.49%	516,709	5.8%	516,709	6.23%	516,709	5.91%	484,890	5.7%	484,890	6.07%	484,890	6.45%	484,890	6.4%	484,890	5.78%	435,765	5.12%	435,765	5.76%	435,765	5.08%	435,765	4.79%	373,931	4.67%	373,931	5.32%	373,931	5.01%	373,931	4.92%	373,931	5.49%
特別盈餘公積	94,005	0.91%	94,005	0.97%	94,005	0.9%	95,491	0.98%	95,491	1.2%	95,491	1.15%	95,491	1.05%	182,576	2.09%	182,576	2.13%	182,576	2.02%	182,576	2.06%	59,807	0.67%	59,807	0.72%	59,807	0.68%	30,367	0.36%	30,367	0.38%	30,367	0.4%	30,367	0.4%	30,367	0.36%	88,634	1.04%	88,634	1.17%	88,634	1.03%	88,634	0.97%	80,889	1.01%	80,889	1.15%	80,889	1.08%	80,889	1.06%																									0	0%	0	0%	0	0%	0	0%	56,117	0.88%	56,117	1.12%	56,117	0.97%	56,117	0.93%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	1,229,453	11.96%	1,150,584	11.93%	1,007,678	9.68%	817,608	8.37%	1,187,483	14.88%	1,172,870	14.13%	957,315	10.54%	688,720	7.87%	1,181,999	13.8%	1,067,028	11.82%	694,424	7.82%	1,021,789	11.47%	872,772	10.52%	626,429	7.16%	963,276	11.33%	761,970	9.54%	630,945	8.4%	620,555	8.19%	502,709	6%	763,692	8.97%	741,128	9.79%	721,865	8.41%	490,979	5.4%	719,106	8.98%	707,906	10.07%	542,830	7.28%	310,994	4.09%	458,861	6.73%	386,167	5.84%	199,537	2.85%	(29,031)	-0.43%	225,977	3.86%	940,615	15.14%	846,410	13.35%	618,863	9.48%	842,004	13.73%	855,561	14.14%	792,172	11.48%	536,686	7.69%	759,182	11.89%	783,156	13.49%	766,662	12.12%	565,299	8.41%	633,500	9.94%	650,523	12.99%	606,467	10.43%	361,321	5.96%	439,669	8.63%	484,059	10.25%	452,632	8.12%	369,901	6.18%	364,860	6.34%
保留盈餘合計	2,050,343	19.95%	1,971,474	20.45%	1,828,568	17.57%	1,581,902	16.2%	1,951,777	24.46%	1,937,164	23.34%	1,721,609	18.96%	1,447,004	16.53%	1,940,283	22.65%	1,825,312	20.21%	1,452,708	16.37%	1,598,305	17.94%	1,449,288	17.47%	1,202,945	13.76%	1,478,533	17.39%	1,277,227	16%	1,146,202	15.26%	1,135,812	14.98%	1,017,966	12.14%	1,288,091	15.12%	1,265,527	16.72%	1,246,264	14.52%	1,015,378	11.16%	1,173,926	14.66%	1,162,726	16.54%	997,650	13.38%	765,814	10.08%	832,792	12.22%	760,098	11.49%	573,468	8.18%	344,900	5.07%	555,171	9.49%	1,269,809	20.44%	1,175,604	18.54%	948,057	14.52%	1,128,064	18.4%	1,141,621	18.87%	1,078,232	15.63%	822,746	11.79%	1,007,023	15.77%	1,030,997	17.76%	1,014,503	16.04%	813,140	12.1%	901,353	14.15%	918,376	18.34%	874,320	15.04%	629,174	10.38%	630,808	12.38%	675,198	14.29%	643,771	11.56%	561,040	9.37%	541,767	9.41%
其他權益
國外營運機構財務報表換算之兌換差額	(120,331)	-1.17%	(147,856)	-1.53%	(166,141)	-1.6%	(158,143)	-1.62%	(234,489)	-2.94%	(103,180)	-1.24%	(163,010)	-1.8%	(181,402)	-2.07%	(167,501)	-1.96%	(114,135)	-1.26%	(238,361)	-2.69%	(276,159)	-3.1%	(347,919)	-4.19%	(276,736)	-3.16%	(279,466)	-3.29%	(218,919)	-2.74%	(202,458)	-2.69%	(178,061)	-2.35%	(158,895)	-1.9%	(123,330)	-1.45%	(118,966)	-1.57%	(37,713)	-0.44%	(9,286)	-0.1%	(79,867)	-1%	(106,120)	-1.51%	(138,560)	-1.86%	(92,214)	-1.21%	(142,273)	-2.09%
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	130,015	1.27%	138,394	1.44%	163,340	1.57%	127,530	1.31%	140,484	1.76%	136,825	1.65%	149,440	1.65%	141,349	1.61%	72,010	0.84%	42,288	0.47%	65,856	0.74%	157,325	1.77%	165,343	1.99%	154,362	1.77%	172,420	2.03%	255,081	3.2%	142,651	1.9%	62,499	0.82%	76,530	0.91%	(1,766)	-0.02%	88,599	1.17%	80,679	0.94%	46,596	0.51%	39,820	0.5%	17,486	0.25%	33,898	0.45%	54,167	0.71%	72,809	1.07%
其他權益合計	9,684	0.09%	(9,462)	-0.1%	(2,801)	-0.03%	(30,613)	-0.31%	(94,005)	-1.18%	33,645	0.41%	(13,570)	-0.15%	(40,053)	-0.46%	(95,491)	-1.11%	(71,847)	-0.8%	(172,505)	-1.94%	(118,834)	-1.33%	(182,576)	-2.2%	(122,374)	-1.4%	(107,046)	-1.26%	36,162	0.45%	(59,807)	-0.8%	(115,562)	-1.52%	(82,365)	-0.98%	(125,096)	-1.47%	(30,367)	-0.4%	42,966	0.5%	37,310	0.41%	(40,047)	-0.5%	(88,634)	-1.26%	(104,662)	-1.4%	(38,047)	-0.5%	(69,464)	-1.02%	(80,889)	-1.22%	(28,891)	-0.41%	(9,681)	-0.14%	49,346	0.84%	128,502	2.07%	91,861	1.45%	138,116	2.12%	108,249	1.77%	140,429	2.32%	176,861	2.56%	50,349	0.72%	95,525	1.5%	122,659	2.11%	43,798	0.69%	9,715	0.14%	49,329	0.77%	15,927	0.32%	(1,622)	-0.03%	25,774	0.43%	15,890	0.31%	(45,010)	-0.95%	(25,233)	-0.45%	7,707	0.13%	934	0.02%
歸屬於母公司業主之權益合計	5,828,902	56.72%	5,729,104	59.42%	5,584,323	53.67%	5,294,483	54.21%	5,599,115	70.18%	5,710,059	68.8%	5,444,544	59.97%	5,140,029	58.73%	5,568,612	65%	5,470,709	60.58%	4,978,978	56.1%	5,174,311	58.09%	4,959,039	59.79%	4,765,823	54.5%	5,206,707	61.22%	5,147,784	64.48%	4,915,524	65.43%	4,845,564	63.92%	4,758,468	56.76%	4,977,289	58.43%	5,032,009	66.46%	5,079,433	59.18%	4,215,582	46.35%	4,116,742	51.41%	4,047,473	57.56%	2,944,639	39.49%	2,765,879	36.41%	2,906,405	42.65%	2,812,936	42.52%	2,674,662	38.16%	2,457,586	36.1%	2,720,343	46.49%	3,505,883	56.44%	3,367,383	53.1%	3,118,384	47.77%	3,258,475	53.14%	3,299,944	54.54%	3,263,150	47.31%	2,859,739	40.97%	3,062,784	47.98%	3,106,390	53.5%	3,003,369	47.49%	2,095,227	31.18%	2,214,758	34.76%	2,195,020	43.82%	2,130,225	36.63%	1,908,427	31.47%	1,899,722	37.29%	1,883,212	39.86%	1,871,562	33.6%	1,820,869	30.42%	1,794,823	31.17%
非控制權益	143,062	1.39%	144,558	1.5%	144,150	1.39%	145,148	1.49%	1,385	0.02%	1,532	0.02%	1,622	0.02%	1,880	0.02%	3,716	0.04%	18,867	0.21%	23,140	0.26%	23,811	0.27%	23,225	0.28%	23,436	0.27%	23,151	0.27%	30,958	0.39%	22,272	0.3%	63,909	0.84%	56,643	0.68%	54,644	0.64%	60,359	0.8%	58,633	0.68%	56,842	0.63%	55,539	0.69%	52,483	0.75%	49,877	0.67%	48,566	0.64%	47,582	0.7%	44,100	0.67%	27,090	0.39%	22,595	0.33%	479	0.01%	787	0.01%	1,187	0.02%	1,626	0.02%	1,860	0.03%	2,184	0.04%	2,464	0.04%	2,576	0.04%	3,331	0.05%	878	0.02%	1,075	0.02%	1,235	0.02%	1,380	0.02%	1,387	0.03%	0		0		0		0	0%	0		0		0
權益總額	5,971,964	58.12%	5,873,662	60.92%	5,728,473	55.05%	5,439,631	55.7%	5,600,500	70.2%	5,711,591	68.82%	5,446,166	59.98%	5,141,909	58.75%	5,572,328	65.04%	5,489,576	60.79%	5,002,118	56.36%	5,198,122	58.36%	4,982,264	60.07%	4,789,259	54.77%	5,229,858	61.5%	5,178,742	64.87%	4,937,796	65.73%	4,909,473	64.76%	4,815,111	57.43%	5,031,933	59.07%	5,092,368	67.26%	5,138,066	59.86%	4,272,424	46.98%	4,172,281	52.11%	4,099,956	58.31%	2,994,516	40.16%	2,814,445	37.05%	2,953,987	43.35%	2,857,036	43.19%	2,701,752	38.54%	2,480,181	36.43%	2,720,822	46.5%	3,506,670	56.45%	3,368,570	53.12%	3,120,010	47.8%	3,260,335	53.17%	3,302,128	54.58%	3,265,614	47.34%	2,862,315	41%	3,066,115	48.03%	3,107,268	53.51%	3,004,444	47.5%	2,096,462	31.2%	2,216,138	34.78%	2,196,407	43.85%	2,130,225	36.63%	1,908,427	31.47%	1,899,722	37.29%	1,883,212	39.86%	1,871,562	33.6%	1,820,869	30.42%	1,794,823	31.17%
負債及權益總計	10,275,992	100%	9,642,156	100%	10,405,784	100%	9,766,695	100%	7,978,065	100%	8,299,610	100%	9,079,487	100%	8,752,291	100%	8,566,887	100%	9,029,814	100%	8,874,594	100%	8,907,333	100%	8,294,336	100%	8,744,680	100%	8,504,501	100%	7,983,236	100%	7,512,481	100%	7,581,109	100%	8,383,753	100%	8,518,124	100%	7,571,078	100%	8,582,819	100%	9,094,588	100%	8,007,132	100%	7,031,325	100%	7,457,291	100%	7,596,303	100%	6,813,888	100%	6,615,268	100%	7,009,779	100%	6,807,732	100%	5,851,667	100%	6,212,079	100%	6,341,337	100%	6,527,423	100%	6,131,492	100%	6,049,953	100%	6,897,707	100%	6,980,640	100%	6,383,880	100%
預收股款（權益項下）之約當發行股數	0.6	0%	0	0%	47.5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8	0%	5	0%	19	0%	0	0%	115	0%	4	0%	6	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

光隆(8916) 截至2024年第1季「流動資產」總計約為NT$51.55億元，相較上一季增加約NT$11.39億元、相較去年年末增加約NT$11.39億元

光隆(8916) 2024年第1季財報顯示公司「流動資產」總計約NT$51.55億元、約佔整體資產的52.79%。

對比上一季

上一季流動資產總計約NT$40.17億元、約佔整體資產的50.35%。今年第1季相較上一季增加約NT$11.39億元。

對比去年年末

去年年末流動資產則為NT$40.17億元、約佔整體資產的50.35%。今年第1季相較去年年末增加約NT$11.39億元。

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	5,155,499	52.79%	4,016,935	50.35%	4,459,556	53.73%	5,423,426	59.73%	5,230,275	59.76%	5,163,455	60.27%	5,766,637	63.86%	6,075,573	68.46%	6,013,420	67.51%	5,332,741	64.29%	5,548,488	63.45%	5,279,882	62.08%	4,574,807	57.31%	4,462,753	59.40%	4,985,128	65.76%	5,697,623	67.96%	5,886,649	69.11%	4,863,268	64.23%	5,904,509	68.79%	6,498,590	71.46%	5,522,311	68.97%	4,817,900	68.52%	5,225,032	70.07%	5,365,397	70.63%	4,620,741	67.81%	4,349,554	65.75%	4,777,639	68.16%	4,839,112	71.08%	3,867,196	66.09%	4,327,916	69.67%	4,529,125	71.42%	4,711,419	72.18%	4,405,341	71.85%	4,313,836	71.30%	5,164,714	74.88%	5,306,353	76.02%	4,774,415	74.79%	4,402,585	75.82%	4,930,209	77.95%	5,335,182	79.40%

非流動資產

光隆(8916) 截至2023年第2季「非流動資產」總計約為NT$36.56億元，相較上一季增加約NT$1.34億元、相較去年年末增加約NT$2.53億元

光隆(8916) 2023年第2季財報顯示公司「非流動資產」總計約NT$36.56億元、約佔整體資產的40.27%。

對比上一季

上一季非流動資產總計約NT$35.22億元、約佔整體資產的40.24%。今年第2季相較上一季增加約NT$1.34億元。

對比去年年末

去年年末非流動資產則為NT$34.03億元、約佔整體資產的39.73%。今年第2季相較去年年末增加約NT$2.53億元。

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	3,656,061	40.27%	3,522,016	40.24%	3,403,432	39.73%	3,263,177	36.14%	2,799,021	31.54%	2,893,913	32.49%	2,961,595	35.71%	3,196,192	36.55%	3,224,619	37.92%	3,408,429	42.69%	3,049,728	40.60%	2,595,981	34.24%	2,686,130	32.04%	2,631,475	30.89%	2,707,810	35.77%	2,678,310	31.21%	2,595,998	28.54%	2,484,821	31.03%	2,213,425	31.48%	2,232,259	29.93%	2,230,906	29.37%	2,193,147	32.19%	2,265,714	34.25%	2,232,140	31.84%	1,968,620	28.92%	1,984,471	33.91%	1,884,163	30.33%	1,812,212	28.58%	1,816,004	27.82%	1,726,151	28.15%	1,736,117	28.70%	1,732,993	25.12%	1,674,287	23.98%	1,609,465	25.21%	1,404,146	24.18%	1,394,552	22.05%	1,384,343	20.60%	1,408,891	22.11%	1,396,458	27.88%	1,403,046	24.13%

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