鉅明－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	106,320	3.05%	142,661	4.76%	173,222	5.84%	207,177	6.39%	92,038	2.85%	90,413	3.27%	189,844	6.98%	308,392	9.14%	67,180	1.84%	120,640	3.86%	186,255	6.68%	153,949	5.47%	118,860	3.95%	233,223	8.8%	302,600	11.41%	88,072	3.1%	298,222	11.58%	95,314	4.43%	94,270	4.48%	115,875	5.49%	79,453	3.34%	139,900	7.04%	94,648	5.02%	104,816	4.86%	59,596	2.94%	84,049	5.4%	119,313	6.85%	157,472	8.27%	67,813	3.81%	115,495	7.15%	95,865	6.18%	96,098	5.96%	103,731	5.99%	101,129	6.48%	128,285	8.84%	186,081	11.3%	151,713	8.7%	140,314	9.02%	232,534	17.28%	149,114	9.34%	152,656	8.74%	126,442	9.47%	266,374	18.58%	101,384	7.54%	139,666	10.52%	128,765	10.14%	146,555	11.83%	248,459	19.1%	161,846	10.79%	130,774	9.55%	125,318	9.01%	149,596	8.13%
銀行存款	106,320	3.05%	142,661	4.76%	173,222	5.84%	207,177	6.39%	92,038	2.85%	90,413	3.27%	189,844	6.98%	308,392	9.14%	67,180	1.84%	120,640	3.86%	186,255	6.68%	153,949	5.47%	118,860	3.95%	233,223	8.8%	302,600	11.41%	88,072	3.1%	298,222	11.58%	95,314	4.43%	94,270	4.48%	115,875	5.49%	79,453	3.34%	139,900	7.04%	94,648	5.02%	104,816	4.86%	59,596	2.94%	84,049	5.4%	119,313	6.85%	157,472	8.27%
透過損益按公允價值衡量之金融資產－流動	0		0	0%	0	0%	104	0%	0		0	0%	0	0%	34	0%	0		0	0%	82	0%	0	0%	0		0	0%	0		0	0%	0		4	0%	0		140	0.01%	0		16	0%	0		37	0%	0		0	0%	0		0	0%	0		193	0.01%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		107	0.01%	0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,592	0.15%	4,296	0.16%	4,530	0.17%	4,104	0.14%	3,795	0.15%	3,427	0.16%	3,561	0.17%	3,238	0.15%	3,758	0.16%	3,493	0.18%	3,657	0.19%	3,368	0.16%	3,054	0.15%	3,214	0.21%	2,998	0.17%	2,834	0.15%	0	0%	0		0	0%	24	0%	0	0%	0		0	0%	26	0%	0	0%	0		0	0%	2	0%	0	0%	0		0	0%	73	0.01%	0	0%	0	0%	50	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權益工具投資－流動	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,592	0.15%	4,296	0.16%	4,530	0.17%	4,104	0.14%	3,795	0.15%	3,427	0.16%	3,561	0.17%	3,238	0.15%	3,758	0.16%	3,493	0.18%	3,657	0.19%	3,368	0.16%	3,054	0.15%	3,214	0.21%	2,998	0.17%	2,834	0.15%
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	372	0.01%	1,004	0.03%	581	0.02%	2,572	0.08%	654	0.02%	1,769	0.06%	2,312	0.08%	526	0.02%	7,756	0.21%	1,887	0.06%	3,909	0.14%	2,266	0.08%	2,073	0.07%	2,124	0.08%	2,887	0.11%	1,724	0.06%	3,931	0.15%	3,021	0.14%	3,222	0.15%	1,421	0.07%	790	0.03%	1,124	0.06%	2,883	0.15%	4,776	0.22%	4,174	0.21%	5,770	0.37%	6,247	0.36%	632	0.03%	2,609	0.15%	2,125	0.13%	3,038	0.2%	2,322	0.14%	5,630	0.33%	5,442	0.35%	3,122	0.22%	4,946	0.3%	1,473	0.08%	1,587	0.1%	2,802	0.21%	3,652	0.23%	5,112	0.29%	974	0.07%	2,025	0.14%	4,607	0.34%	1,321	0.1%	1,632	0.13%	5,743	0.46%	4,081	0.31%	6,590	0.44%	3,135	0.23%	1,146	0.08%	2,547	0.14%
應收票據	372	0.01%	1,004	0.03%	581	0.02%	2,572	0.08%	654	0.02%	1,769	0.06%	2,312	0.08%	526	0.02%	7,756	0.21%	1,887	0.06%	3,909	0.14%	2,266	0.08%	2,073	0.07%	2,124	0.08%	2,887	0.11%	1,724	0.06%	3,931	0.15%	3,021	0.14%	3,222	0.15%	1,421	0.07%	790	0.03%	1,124	0.06%	2,883	0.15%	4,776	0.22%	4,174	0.21%	5,770	0.37%	6,247	0.36%	632	0.03%	2,609	0.15%	2,125	0.13%	3,038	0.2%	2,322	0.14%	5,630	0.33%	5,442	0.35%	3,122	0.22%	4,946	0.3%	1,473	0.08%	1,587	0.1%	2,802	0.21%	3,652	0.23%	5,112	0.29%	974	0.07%	2,025	0.14%	4,607	0.34%	1,321	0.1%	1,632	0.13%	5,743	0.46%	4,081	0.31%	6,590	0.44%	3,135	0.23%	1,146	0.08%	2,547	0.14%
應收帳款淨額	1,097,718	31.48%	516,371	17.22%	699,681	23.61%	932,760	28.76%	922,080	28.57%	376,959	13.64%	394,904	14.51%	908,213	26.91%	1,224,618	33.52%	602,574	19.28%	844,082	30.25%	907,891	32.27%	1,197,558	39.78%	695,295	26.25%	755,444	28.49%	1,201,199	42.33%	814,755	31.64%	512,843	23.84%	706,616	33.57%	616,303	29.19%	862,477	36.24%	292,287	14.71%	533,142	28.3%	786,413	36.48%	605,880	29.84%	135,334	8.7%	434,720	24.95%	542,398	28.49%	476,758	26.82%	259,771	16.08%	281,027	18.12%	364,087	22.58%	457,175	26.4%	214,273	13.73%	204,923	14.13%	346,122	21.01%	489,345	28.07%	314,126	20.19%	135,703	10.09%	444,371	27.83%	614,991	35.19%	116,695	8.74%	244,466	17.05%	340,551	25.32%	304,595	22.95%	199,701	15.73%	216,199	17.46%	153,001	11.76%	378,284	25.22%	207,916	15.18%	273,356	19.65%	499,917	27.18%
應收帳款	1,097,718	31.48%	516,371	17.22%	699,681	23.61%	932,760	28.76%	922,080	28.57%	376,959	13.64%	394,904	14.51%	908,213	26.91%	1,224,618	33.52%	602,574	19.28%	844,082	30.25%	907,891	32.27%	1,197,558	39.78%	695,295	26.25%	755,444	28.49%	1,201,199	42.33%	814,755	31.64%	512,843	23.84%	706,616	33.57%	616,303	29.19%	862,477	36.24%	292,287	14.71%	533,142	28.3%	786,413	36.48%	605,880	29.84%	135,334	8.7%	434,720	24.95%	542,398	28.49%	476,758	26.82%	259,771	16.08%	281,027	18.12%	364,087	22.58%	457,175	26.4%	214,273	13.73%	204,923	14.13%	346,122	21.01%	489,345	28.07%	314,126	20.19%	135,703	10.09%	444,371	27.83%	614,991	35.19%	116,695	8.74%	244,466	17.05%	340,551	25.32%	304,595	22.95%	199,701	15.73%	216,199	17.46%	153,001	11.76%	378,284	25.22%	207,916	15.18%	273,356	19.65%	499,917	27.18%
應收帳款－關係人淨額	0	0%	105	0%	171	0.01%	185	0.01%	0	0%	195	0.01%	105	0%	105	0%	0	0%	134	0%	151	0.01%			0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	121	0.01%	254	0.02%	142	0.01%	160	0.01%	5	0%	3	0%	0	0%	3	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款－關係人	0	0%	105	0%	171	0.01%			0	0%	195	0.01%	105	0%			0	0%	134	0%	151	0.01%			0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	121	0.01%	254	0.02%	142	0.01%	160	0.01%	5	0%	3	0%	0	0%	3	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應收款	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%
其他應收款－其他	0	0%							0	0%							0	0%							0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	214	0.01%	618	0.04%	3,979	0.24%	3,669	0.21%	3,216	0.21%	3,302	0.25%	3,766	0.24%	3,613	0.21%	4,993	0.37%	7,562	0.53%	13,177	0.98%	26,991	2.03%	24,406	1.92%	25,718	2.08%	22,265	1.71%	27,443	1.83%	28,443	2.08%	32,501	2.34%	39,655	2.16%
其他應收款－關係人	343	0.01%	395	0.01%	164	0.01%	188	0.01%	217	0.01%	187	0.01%	100	0%	83	0%	121	0%	89	0%			53	0%
其他應收款－關係人－其他	343	0.01%	395	0.01%					217	0.01%	187	0.01%					121	0%	89	0%
存貨	606,134	17.38%	660,482	22.03%	415,972	14.04%	430,897	13.29%	538,470	16.69%	675,836	24.46%	533,164	19.59%	544,687	16.14%	737,275	20.18%	826,726	26.45%	509,212	18.25%	538,355	19.13%	504,991	16.78%	596,450	22.52%	492,160	18.56%	476,917	16.81%	478,601	18.59%	587,526	27.32%	353,262	16.78%	403,389	19.1%	455,956	19.16%	592,961	29.85%	348,198	18.48%	350,474	16.26%	437,968	21.57%	436,889	28.1%	297,173	17.05%	298,685	15.69%	344,461	19.38%	337,181	20.87%	275,398	17.75%	265,351	16.45%	266,940	15.41%	340,924	21.85%	251,636	17.35%	269,692	16.37%	276,495	15.86%	295,840	19.02%	211,835	15.75%	230,445	14.43%	190,681	10.91%	308,176	23.09%	250,217	17.45%	288,864	21.48%	274,111	20.65%	325,328	25.62%	273,644	22.1%	303,009	23.29%	341,436	22.76%	336,100	24.53%	300,813	21.62%	478,855	26.03%
存貨－製造業	606,134	17.38%	660,482	22.03%	415,972	14.04%	430,897	13.29%	538,470	16.69%	675,836	24.46%	533,164	19.59%	544,687	16.14%	737,275	20.18%	826,726	26.45%	509,212	18.25%	538,355	19.13%	504,991	16.78%	596,450	22.52%	492,160	18.56%	476,917	16.81%	478,601	18.59%	587,526	27.32%	353,262	16.78%	403,389	19.1%	455,956	19.16%	592,961	29.85%	348,198	18.48%	350,474	16.26%	437,968	21.57%	436,889	28.1%	297,173	17.05%	298,685	15.69%	344,461	19.38%	337,181	20.87%	275,398	17.75%	265,351	16.45%	266,940	15.41%	340,924	21.85%	251,636	17.35%	269,692	16.37%	276,495	15.86%	295,840	19.02%	211,835	15.75%	230,445	14.43%	190,681	10.91%	308,176	23.09%	250,217	17.45%	288,864	21.48%	274,111	20.65%	325,328	25.62%	273,644	22.1%	303,009	23.29%	341,436	22.76%	336,100	24.53%	300,813	21.62%	478,855	26.03%
製成品	606,134	17.38%	660,482	22.03%	415,972	14.04%	430,897	13.29%	538,470	16.69%	675,836	24.46%	533,164	19.59%	544,687	16.14%	737,275	20.18%	826,726	26.45%	509,212	18.25%	538,355	19.13%	504,991	16.78%	596,450	22.52%	492,160	18.56%	476,917	16.81%	478,601	18.59%	587,526	27.32%	353,262	16.78%	403,389	19.1%	455,956	19.16%	592,961	29.85%	348,198	18.48%	350,474	16.26%	437,968	21.57%	436,889	28.1%	297,173	17.05%	298,685	15.69%	344,461	19.38%	337,181	20.87%	275,398	17.75%	265,351	16.45%	266,940	15.41%	340,924	21.85%	251,636	17.35%	269,692	16.37%	276,495	15.86%	295,840	19.02%	211,835	15.75%	230,445	14.43%	190,681	10.91%	308,176	23.09%	250,217	17.45%	288,864	21.48%	274,111	20.65%	325,328	25.62%	273,644	22.1%	303,009	23.29%	341,436	22.76%	336,100	24.53%	300,813	21.62%	478,855	26.03%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
待出售非流動資產(或處分群組)淨額	0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,410	0.31%					0	0%							0	0%
待出售非流動資產(或處分群組)	0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,410	0.31%					0	0%							0	0%							0	0%							0	0%							15,818	0.99%
其他流動資產	59,752	1.71%	45,933	1.53%	40,006	1.35%	51,737	1.6%	47,593	1.47%	27,904	1.01%	25,506	0.94%	56,586	1.68%	68,502	1.88%	75,347	2.41%	62,560	2.24%	67,433	2.4%	58,873	1.96%	40,993	1.55%	40,823	1.54%	48,003	1.69%	52,234	2.03%	46,719	2.17%	42,723	2.03%	76,659	3.63%	82,090	3.45%	54,978	2.77%	45,168	2.4%	49,511	2.3%	78,390	3.86%	59,865	3.85%	42,664	2.45%	51,534	2.71%	46,813	2.63%	48,406	3%	54,800	3.53%	44,681	2.77%	55,690	3.22%	53,225	3.41%	42,658	2.94%	46,886	2.85%	43,352	2.49%	56,394	3.63%	42,573	3.16%	50,999	3.19%	59,345	3.4%	50,612	3.79%	45,499	3.17%	34,731	2.58%	28,056	2.11%	39,369	3.1%	28,513	2.3%	23,227	1.79%	23,414	1.56%	33,889	2.47%	16,958	1.22%	14,454	0.79%
其他金融資產－流動	9,301	0.27%	9,532	0.32%	9,120	0.31%	9,300	0.29%	9,415	0.29%	9,380	0.34%	9,356	0.34%	9,620	0.29%	9,692	0.27%	8,340	0.27%	8,311	0.3%	8,567	0.3%	8,645	0.29%	8,772	0.33%	8,819	0.33%	8,902	0.31%	7,799	0.3%	7,792	0.36%	7,787	0.37%	9,217	0.44%	15,112	0.64%	5,034	0.25%	5,034	0.27%	5,032	0.23%	15,101	0.74%	15,096	0.97%	15,096	0.87%	19,922	1.05%	19,751	1.11%	19,831	1.23%	19,876	1.28%	19,865	1.23%	19,941	1.15%	20,558	1.32%	20,617	1.42%	20,115	1.22%	19,875	1.14%	19,885	1.28%	19,506	1.45%	19,635	1.23%	19,709	1.13%	19,934	1.49%	17,227	1.2%	17,242	1.28%	17,028	1.28%	17,340	1.37%	17,366	1.4%	12,006	0.92%	17,928	1.2%	13,656	1%	6,615	0.48%	0	0%
其他流動資產－其他	50,451	1.45%	36,401	1.21%	30,886	1.04%	42,437	1.31%	38,178	1.18%	18,524	0.67%	16,150	0.59%	46,966	1.39%	58,810	1.61%	67,007	2.14%	54,249	1.94%	58,866	2.09%	50,228	1.67%	32,221	1.22%	32,004	1.21%	39,101	1.38%	44,435	1.73%	38,927	1.81%	34,936	1.66%	67,442	3.19%	66,978	2.81%	49,944	2.51%	40,134	2.13%	44,479	2.06%	63,289	3.12%	44,769	2.88%	27,568	1.58%	31,612	1.66%	27,062	1.52%	28,575	1.77%	34,924	2.25%	24,816	1.54%	35,749	2.06%	32,667	2.09%	22,041	1.52%	26,771	1.63%	23,477	1.35%	36,509	2.35%	23,067	1.71%	31,364	1.96%	39,636	2.27%	30,678	2.3%	28,272	1.97%	17,489	1.3%	11,028	0.83%	22,029	1.74%	11,147	0.9%	11,221	0.86%	5,486	0.37%	20,233	1.48%	10,343	0.74%	14,454	0.79%
流動資產合計	1,870,639	53.65%	1,366,951	45.59%	1,329,797	44.87%	1,625,620	50.13%	1,601,052	49.61%	1,173,263	42.47%	1,146,025	42.11%	1,818,626	53.88%	2,105,452	57.64%	1,627,397	52.08%	1,606,251	57.57%	1,669,947	59.35%	1,886,947	62.69%	1,572,381	59.36%	1,598,444	60.28%	1,820,019	64.14%	1,651,538	64.14%	1,248,854	58.06%	1,203,654	57.18%	1,217,025	57.64%	1,491,934	62.69%	1,084,759	54.61%	1,027,696	54.54%	1,299,395	60.28%	1,189,062	58.56%	725,121	46.63%	903,115	51.83%	1,053,555	55.35%	941,243	52.95%	765,883	47.4%	712,973	45.96%	775,304	48.07%	891,738	51.49%	717,649	46%	633,779	43.69%	860,257	52.22%	968,508	55.55%	814,027	52.33%	632,106	46.98%	901,218	56.44%	1,029,342	58.9%	610,789	45.76%	818,983	57.12%	786,082	58.45%	777,721	58.59%	721,807	56.85%	698,972	56.44%	756,646	58.16%	941,505	62.77%	742,783	54.22%	752,413	54.09%	1,187,422	64.55%
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	79,179	2.27%	63,643	2.12%	65,600	2.21%	56,177	1.73%	54,873	1.7%	47,407	1.72%	50,113	1.84%	51,775	1.53%	46,168	1.26%	41,440	1.33%	49,721	1.78%	57,220	2.03%	59,128	1.96%	53,960	2.04%	60,925	2.3%	61,637	2.17%	49,406	1.92%	45,288	2.11%	46,427	2.21%	38,979	1.85%	52,132	2.19%	34,882	1.76%	32,201	1.71%	36,859	1.71%	31,555	1.55%	31,273	2.01%	31,603	1.81%	42,340	2.22%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	79,179	2.27%	63,643	2.12%	65,600	2.21%	56,177	1.73%	54,873	1.7%	47,407	1.72%	50,113	1.84%	51,775	1.53%	46,168	1.26%	41,440	1.33%	49,721	1.78%	57,220	2.03%	59,128	1.96%	53,960	2.04%	60,925	2.3%	61,637	2.17%	49,406	1.92%	45,288	2.11%	46,427	2.21%	38,979	1.85%	52,132	2.19%	34,882	1.76%	32,201	1.71%	36,859	1.71%	31,555	1.55%	31,273	2.01%	31,603	1.81%	42,340	2.22%
採用權益法之投資	11,173	0.32%	8,249	0.28%	10,157	0.34%	3,483	0.11%	4,755	0.15%	6,550	0.24%	9,652	0.35%	11,105	0.33%	12,530	0.34%	12,754	0.41%	11,788	0.42%	13,156	0.47%	14,244	0.47%	15,216	0.57%	15,679	0.59%	3,848	0.14%	3,994	0.16%
採用權益法之投資	11,173	0.32%	8,249	0.28%	10,157	0.34%	3,483	0.11%	4,755	0.15%	6,550	0.24%	9,652	0.35%	11,105	0.33%	12,530	0.34%	12,754	0.41%	11,788	0.42%	13,156	0.47%	14,244	0.47%	15,216	0.57%	15,679	0.59%	3,848	0.14%	3,994	0.16%
不動產、廠房及設備	1,425,228	40.88%	1,444,857	48.19%	1,429,176	48.22%	1,438,062	44.35%	1,445,207	44.79%	1,402,873	50.78%	1,403,973	51.59%	1,381,888	40.94%	1,379,399	37.76%	1,046,953	33.5%	943,251	33.81%	937,565	33.32%	917,835	30.49%	864,075	32.62%	836,353	31.54%	802,666	28.29%	726,427	28.21%	708,642	32.95%	706,261	33.55%	709,090	33.58%	707,091	29.71%	703,934	35.44%	723,063	38.38%	722,882	33.54%	723,964	35.65%	724,715	46.6%	733,511	42.09%	729,680	38.33%	732,650	41.21%	737,619	45.65%	735,444	47.41%	739,514	45.86%	729,391	42.11%	731,024	46.86%	708,377	48.83%	685,056	41.58%	671,607	38.52%	631,726	40.61%	605,817	45.03%	605,819	37.94%	610,626	34.94%	632,270	47.37%	476,692	33.25%	449,015	33.39%	435,552	32.81%	440,189	34.67%	445,381	35.96%	446,373	34.31%	455,266	30.35%	490,343	35.79%	494,214	35.53%	496,808	27.01%
使用權資產	6,729	0.19%	7,489	0.25%	7,731	0.26%	7,682	0.24%	7,725	0.24%	3,037	0.11%	3,394	0.12%	3,740	0.11%	4,088	0.11%	4,413	0.14%	5,129	0.18%	4,293	0.15%	4,121	0.14%	3,558	0.13%	3,155	0.12%	3,383	0.12%	4,004	0.16%	4,515	0.21%	5,013	0.24%	5,558	0.26%	6,131	0.26%	7,591	0.38%	6,024	0.32%	6,454	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	6,729	0.19%					7,682	0.24%	7,725	0.24%					3,740	0.11%	4,088	0.11%					4,293	0.15%	4,121	0.14%					3,383	0.12%	4,004	0.16%					5,558	0.26%	6,131	0.26%
投資性不動產淨額	28,134	0.81%	28,149	0.94%	28,164	0.95%	28,179	0.87%	28,194	0.87%	28,208	1.02%	28,223	1.04%	28,238	0.84%	28,253	0.77%	28,268	0.9%	28,283	1.01%	28,298	1.01%	28,313	0.94%	28,327	1.07%	28,342	1.07%	28,357	1%	28,372	1.1%	28,387	1.32%	28,402	1.35%	28,416	1.35%	28,431	1.19%	49,598	2.5%	17,725	0.94%	17,740	0.82%	17,755	0.87%	17,770	1.14%	17,785	1.02%	17,800	0.94%	17,815	1%	17,829	1.1%	17,844	1.15%	17,859	1.11%	17,874	1.03%	17,888	1.15%	17,903	1.23%	17,918	1.09%	17,933	1.03%	17,619	1.13%	17,634	1.31%	17,649	1.11%	33,512	1.92%	33,616	2.52%	33,719	2.35%	33,823	2.51%	33,927	2.56%	34,031	2.68%	34,134	2.76%	34,239	2.63%	34,342	2.29%	34,446	2.51%	34,550	2.48%	34,654	1.88%
投資性不動產－租賃權益淨額	28,134	0.81%							28,194	0.87%							28,253	0.77%							28,313	0.94%							28,372	1.1%
投資性不動產－租賃權益	28,134	0.81%							28,194	0.87%							28,253	0.77%							28,313	0.94%							28,372	1.1%															17,755	0.87%							17,815	1%	17,829	1.1%	17,844	1.15%	17,859	1.11%	17,874	1.03%	17,888	1.15%	17,903	1.23%	17,918	1.09%	17,933	1.03%	17,619	1.13%	17,634	1.31%	17,649	1.11%	33,512	1.92%	33,616	2.52%	33,719	2.35%	33,823	2.51%	33,927	2.56%	34,031	2.68%	34,134	2.76%	34,239	2.63%	34,342	2.29%	34,446	2.51%	34,550	2.48%	34,654	1.88%
無形資產	7,417	0.21%	7,924	0.26%	4,481	0.15%	5,050	0.16%	5,790	0.18%	6,782	0.25%	6,004	0.22%	6,998	0.21%	4,055	0.11%	4,667	0.15%	4,685	0.17%	5,543	0.2%	6,358	0.21%	7,243	0.27%	4,990	0.19%	5,387	0.19%	5,762	0.22%	6,444	0.3%	7,138	0.34%	7,593	0.36%	7,247	0.3%	7,994	0.4%	7,248	0.38%	5,620	0.26%	5,776	0.28%	3,320	0.21%	2,665	0.15%	3,033	0.16%	3,399	0.19%	3,357	0.21%	3,310	0.21%	3,769	0.23%	4,341	0.25%	4,871	0.31%	5,483	0.38%	5,779	0.35%	6,394	0.37%	3,488	0.22%	3,880	0.29%	4,143	0.26%	3,728	0.21%	3,270	0.24%	3,299	0.23%	3,636	0.27%	2,302	0.17%	2,350	0.19%	2,548	0.21%	123	0.01%	189	0.01%	206	0.02%	226	0.02%	244	0.01%
電腦軟體淨額	7,417	0.21%	7,924	0.26%	4,481	0.15%	5,050	0.16%	5,790	0.18%	6,782	0.25%	6,004	0.22%	6,998	0.21%	4,055	0.11%	4,667	0.15%	4,685	0.17%	5,543	0.2%	6,358	0.21%	7,243	0.27%	4,990	0.19%	5,387	0.19%	5,762	0.22%	6,444	0.3%	7,138	0.34%	7,593	0.36%	7,247	0.3%	7,994	0.4%	7,248	0.38%	5,620	0.26%	5,776	0.28%	3,320	0.21%	2,665	0.15%	3,033	0.16%	3,399	0.19%	3,357	0.21%	3,310	0.21%	3,769	0.23%	4,341	0.25%	4,871	0.31%	5,483	0.38%	5,779	0.35%	6,394	0.37%	3,488	0.22%	3,880	0.29%	4,143	0.26%	3,728	0.21%	3,270	0.24%	3,299	0.23%	3,636	0.27%	2,302	0.17%	2,350	0.19%	2,548	0.21%	123	0.01%	189	0.01%	206	0.02%	226	0.02%	244	0.01%
電腦軟體	7,417	0.21%			4,481	0.15%	5,050	0.16%	5,790	0.18%	6,782	0.25%	6,004	0.22%	6,998	0.21%	4,055	0.11%	4,667	0.15%	4,685	0.17%	5,543	0.2%	6,358	0.21%	7,243	0.27%	4,990	0.19%	5,387	0.19%	5,762	0.22%	6,444	0.3%	7,138	0.34%	7,593	0.36%	7,247	0.3%	7,994	0.4%	7,248	0.38%	5,620	0.26%	5,776	0.28%	3,320	0.21%	2,665	0.15%	3,033	0.16%	3,399	0.19%	3,357	0.21%	3,310	0.21%	3,769	0.23%	4,341	0.25%	4,871	0.31%	5,483	0.38%	5,779	0.35%	6,394	0.37%	3,488	0.22%	3,880	0.29%	4,143	0.26%	3,728	0.21%	3,270	0.24%	3,299	0.23%	3,636	0.27%	2,302	0.17%	2,350	0.19%	2,548	0.21%	123	0.01%	189	0.01%	206	0.02%	226	0.02%	244	0.01%
遞延所得稅資產	17,106	0.49%	31,331	1.04%	30,233	1.02%	30,340	0.94%	30,307	0.94%	19,659	0.71%	19,339	0.71%	19,850	0.59%	19,999	0.55%	19,533	0.63%	19,323	0.69%	19,919	0.71%	20,242	0.67%	17,306	0.65%	17,243	0.65%	17,425	0.61%	18,088	0.7%	20,038	0.93%	19,707	0.94%	19,141	0.91%	18,599	0.78%	16,352	0.82%	15,086	0.8%	32,648	1.51%	33,788	1.66%	28,929	1.86%	33,449	1.92%	33,120	1.74%	31,227	1.76%	35,391	2.19%	35,292	2.28%	35,388	2.19%	35,094	2.03%	40,025	2.57%	40,080	2.76%	39,343	2.39%	39,051	2.24%	32,947	2.12%	32,711	2.43%	27,150	1.7%	31,732	1.82%	26,837	2.01%	26,266	1.83%	22,554	1.68%	21,981	1.66%	22,928	1.81%	22,823	1.84%	23,121	1.78%	23,129	1.54%	59,368	4.33%	60,129	4.32%	62,637	3.41%
其他非流動資產	41,072	1.18%	39,847	1.33%	58,428	1.97%	48,157	1.49%	49,063	1.52%	74,871	2.71%	54,799	2.01%	52,999	1.57%	53,093	1.45%	339,611	10.87%	121,492	4.35%	77,888	2.77%	72,970	2.42%	86,727	3.27%	86,428	3.26%	94,970	3.35%	87,425	3.4%	88,749	4.13%	88,291	4.19%	85,747	4.06%	68,153	2.86%	81,387	4.1%	55,100	2.92%	33,997	1.58%	28,575	1.41%	23,901	1.54%	20,469	1.17%	24,052	1.26%
淨確定福利資產-非流動	13,595	0.39%	13,072	0.44%	12,946	0.44%	12,832	0.4%	12,709	0.39%	8,481	0.31%	8,341	0.31%	8,222	0.24%	8,061	0.22%
其他金融資產－非流動	9,919	0.28%	11,065	0.37%	27,458	0.93%	19,819	0.61%	18,849	0.58%	16,860	0.61%	16,854	0.62%	16,937	0.5%	16,925	0.46%	16,843	0.54%	16,867	0.6%	15,494	0.55%	15,523	0.52%	15,451	0.58%	15,453	0.58%	15,482	0.55%	15,585	0.61%	15,279	0.71%	14,354	0.68%	14,196	0.67%	4,105	0.17%	13,189	0.66%	13,191	0.7%	13,172	0.61%	4,209	0.21%	4,335	0.28%	4,372	0.25%	4,363	0.23%	4,861	0.27%	4,901	0.3%	4,922	0.32%	4,919	0.31%	4,954	0.29%	5,685	0.36%	5,556	0.38%			14,021	0.8%	12,322	0.79%	12,942	0.96%
其他非流動資產－其他	17,558	0.5%	15,710	0.52%	18,024	0.61%	15,506	0.48%	17,505	0.54%	49,530	1.79%	29,604	1.09%	27,840	0.82%	28,107	0.77%	322,768	10.33%	104,625	3.75%	62,394	2.22%	57,447	1.91%	71,276	2.69%	70,975	2.68%	79,488	2.8%	71,840	2.79%	73,470	3.42%	73,937	3.51%	71,551	3.39%	64,048	2.69%	68,198	3.43%	41,909	2.22%	20,825	0.97%	24,366	1.2%	19,566	1.26%	16,097	0.92%	19,689	1.03%	17,406	0.98%	21,797	1.35%	19,957	1.29%	14,484	0.9%	27,059	1.56%	21,536	1.38%	18,075	1.25%	21,092	1.28%	21,316	1.22%	38,626	2.48%	35,450	2.63%	22,478	1.41%	19,050	1.09%	10,043	0.75%	56,660	3.95%	21,861	1.63%	28,006	2.11%	20,705	1.63%	1,284	0.1%	2,017	0.16%	17,503	1.17%	9,402	0.69%	1,140	0.08%	1,231	0.07%
其他非流動資產－其他	17,558	0.5%	15,710	0.52%	18,024	0.61%	15,506	0.48%	17,505	0.54%	49,530	1.79%	29,604	1.09%	27,840	0.82%	28,107	0.77%	322,768	10.33%	104,625	3.75%	62,394	2.22%	57,447	1.91%	71,276	2.69%	70,975	2.68%	79,488	2.8%	71,840	2.79%	73,470	3.42%	73,937	3.51%	71,551	3.39%	64,048	2.69%	68,198	3.43%	41,909	2.22%	20,825	0.97%	24,366	1.2%	19,566	1.26%	16,097	0.92%	19,689	1.03%	17,406	0.98%	21,797	1.35%	19,957	1.29%	14,484	0.9%	27,059	1.56%	21,536	1.38%	18,075	1.25%	21,092	1.28%	21,316	1.22%	38,626	2.48%	35,450	2.63%	22,478	1.41%	19,050	1.09%	10,043	0.75%	56,660	3.95%	21,861	1.63%	28,006	2.11%	20,705	1.63%	1,284	0.1%	2,017	0.16%	17,503	1.17%	9,402	0.69%	1,140	0.08%	1,231	0.07%
非流動資產合計	1,616,038	46.35%	1,631,489	54.41%	1,633,970	55.13%	1,617,130	49.87%	1,625,914	50.39%	1,589,387	57.53%	1,575,497	57.89%	1,556,593	46.12%	1,547,585	42.36%	1,497,639	47.92%	1,183,672	42.43%	1,143,882	40.65%	1,123,211	37.31%	1,076,412	40.64%	1,053,115	39.72%	1,017,673	35.86%	923,478	35.86%	902,063	41.94%	901,239	42.82%	894,524	42.36%	887,784	37.31%	901,738	45.39%	856,447	45.46%	856,200	39.72%	841,413	41.44%	829,908	53.37%	839,482	48.17%	850,025	44.65%	836,431	47.05%	849,967	52.6%	838,246	54.04%	837,410	51.93%	840,190	48.51%	842,506	54%	816,951	56.31%	787,156	47.78%	774,961	44.45%	741,542	47.67%	713,248	53.02%	695,691	43.56%	718,140	41.1%	723,976	54.24%	614,713	42.88%	558,827	41.55%	549,606	41.41%	547,826	43.15%	539,451	43.56%	544,270	41.84%	558,431	37.23%	627,151	45.78%	638,661	45.91%	651,990	35.45%
資產總計	3,486,677	100%	2,998,440	100%	2,963,767	100%	3,242,750	100%	3,226,966	100%	2,762,650	100%	2,721,522	100%	3,375,219	100%	3,653,037	100%	3,125,036	100%	2,789,923	100%	2,813,829	100%	3,010,158	100%	2,648,793	100%	2,651,559	100%	2,837,692	100%	2,575,016	100%	2,150,917	100%	2,104,893	100%	2,111,549	100%	2,379,718	100%	1,986,497	100%	1,884,143	100%	2,155,595	100%	2,030,475	100%	1,555,029	100%	1,742,597	100%	1,903,580	100%	1,777,674	100%	1,615,850	100%	1,551,219	100%	1,612,714	100%	1,731,928	100%	1,560,155	100%	1,450,730	100%	1,647,413	100%	1,743,469	100%	1,555,569	100%	1,345,354	100%	1,596,909	100%	1,747,482	100%	1,334,765	100%	1,433,696	100%	1,344,909	100%	1,327,327	100%	1,269,633	100%	1,238,423	100%	1,300,916	100%	1,499,936	100%	1,369,934	100%	1,391,074	100%	1,839,412	100%
負債及權益
負債
流動負債
短期借款	755,673	21.67%	437,021	14.57%	648,459	21.88%	892,105	27.51%	903,786	28.01%	564,397	20.43%	424,490	15.6%	792,003	23.47%	853,432	23.36%	546,422	17.49%	486,004	17.42%	548,825	19.5%	822,125	27.31%	644,310	24.32%	725,899	27.38%	972,413	34.27%	804,315	31.24%	598,440	27.82%	658,248	31.27%	631,343	29.9%	835,048	35.09%	550,438	27.71%	399,534	21.21%	676,497	31.38%	586,134	28.87%	320,153	20.59%	369,572	21.21%	507,459	26.66%	424,630	23.89%	315,747	19.54%	323,456	20.85%	343,408	21.29%	406,340	23.46%	314,199	20.14%	161,430	11.13%	254,356	15.44%	311,816	17.88%	268,855	17.28%	122,716	9.12%	198,644	12.44%	406,460	23.26%	297,800	22.31%	419,100	29.23%	338,680	25.18%	384,425	28.96%	364,324	28.7%	481,759	38.9%	512,362	39.38%	584,200	38.95%	494,233	36.08%	439,948	31.63%	571,881	31.09%
銀行借款	755,673	21.67%	437,021	14.57%	648,459	21.88%	892,105	27.51%	903,786	28.01%	564,397	20.43%	424,490	15.6%	792,003	23.47%	853,432	23.36%	546,422	17.49%	486,004	17.42%	548,825	19.5%	822,125	27.31%	644,310	24.32%	725,899	27.38%	972,413	34.27%	804,315	31.24%	598,440	27.82%	658,248	31.27%	631,343	29.9%	835,048	35.09%	550,438	27.71%	399,534	21.21%	676,497	31.38%	586,134	28.87%	320,153	20.59%	369,572	21.21%	507,459	26.66%	424,630	23.89%	315,747	19.54%	323,456	20.85%	343,408	21.29%	406,340	23.46%	314,199	20.14%	161,430	11.13%	254,356	15.44%	311,816	17.88%	268,855	17.28%	122,716	9.12%	198,644	12.44%	406,460	23.26%	297,800	22.31%	419,100	29.23%	338,680	25.18%	384,425	28.96%	364,324	28.7%	481,759	38.9%	512,362	39.38%	584,200	38.95%	494,233	36.08%	439,948	31.63%	571,881	31.09%
應付短期票券	49,946	1.43%	49,865	1.66%	49,934	1.68%	49,863	1.54%	49,935	1.55%	49,991	1.81%	49,906	1.83%	99,943	2.96%	80,842	2.21%	0	0%	0	0%	49,923	1.77%	89,800	2.98%	49,926	1.88%	49,963	1.88%	50,000	1.76%	9,978	0.39%	9,985	0.46%											0	0%							0	0%							0	0%							0	0%							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付短期票券	49,946	1.43%	49,865	1.66%	49,934	1.68%	49,863	1.54%	49,935	1.55%	49,991	1.81%	49,906	1.83%	99,943	2.96%	80,842	2.21%	0	0%	0	0%	49,923	1.77%	89,800	2.98%	49,926	1.88%	49,963	1.88%	50,000	1.76%	9,978	0.39%	9,985	0.46%											0	0%							0	0%							0	0%							0	0%							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	489	0.01%	0	0%	0	0%	165	0.01%			0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	55	0%
合約負債－流動	0	0%							0	0%	1,073	0.04%	1,065	0.04%	1,190	0.04%	978	0.03%	1,295	0.04%	1,076	0.04%	941	0.03%	888	0.03%	1,750	0.07%	1,553	0.06%	1,344	0.05%	1,168	0.05%	442	0.02%	422	0.02%	422	0.02%	1,356	0.06%	546	0.03%	450	0.02%	405	0.02%	1,771	0.09%	2,032	0.13%	2,122	0.12%	2,015	0.11%
其他合約負債	0	0%							0	0%	1,073	0.04%	1,065	0.04%	1,190	0.04%	978	0.03%	1,295	0.04%	1,076	0.04%	941	0.03%	888	0.03%	1,750	0.07%	1,553	0.06%	1,344	0.05%	1,168	0.05%	442	0.02%	422	0.02%	422	0.02%	1,356	0.06%	546	0.03%	450	0.02%			1,771	0.09%	2,032	0.13%	2,122	0.12%
應付票據	3,002	0.09%	3,011	0.1%	3,439	0.12%	16	0%	16	0%	16	0%	1,398	0.05%	806	0.02%	16	0%	15	0%	15	0%	0	0%	0	0%	0	0%	557	0.02%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	26	0%	26	0%	26	0%	26	0%	26	0%	26	0%	26	0%	51	0%	26	0%	26	0%	26	0%	26	0%	89	0.01%	0	0%			0	0%	0	0%	0	0%	0	0%	18	0%	54	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	63	0%	62	0%	0	0%
應付票據	3,002	0.09%	3,011	0.1%	3,439	0.12%	16	0%	16	0%	16	0%	1,398	0.05%	806	0.02%	16	0%	15	0%	15	0%	0	0%	0	0%	0	0%	557	0.02%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	26	0%	26	0%	26	0%	26	0%	26	0%	26	0%	26	0%	51	0%	26	0%	26	0%	26	0%	26	0%	89	0.01%	0	0%			0	0%	0	0%	0	0%	0	0%	18	0%	54	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	63	0%	62	0%	0	0%
應付帳款	567,118	16.27%	421,441	14.06%	320,663	10.82%	371,667	11.46%	470,610	14.58%	254,792	9.22%	115,592	4.25%	296,818	8.79%	497,762	13.63%	432,870	13.85%	326,254	11.69%	382,276	13.59%	372,748	12.38%	392,760	14.83%	298,519	11.26%	373,956	13.18%	425,604	16.53%	339,140	15.77%	185,839	8.83%	235,634	11.16%	307,299	12.91%	287,029	14.45%	224,569	11.92%	272,292	12.63%	319,461	15.73%	141,178	9.08%	152,135	8.73%	234,626	12.33%	248,769	13.99%	201,931	12.5%	174,303	11.24%	205,470	12.74%	256,320	14.8%	191,612	12.28%	112,429	7.75%	226,189	13.73%	272,892	15.65%	212,591	13.67%	82,716	6.15%	255,169	15.98%	287,722	16.46%	119,053	8.92%	182,401	12.72%	204,784	15.23%	230,193	17.34%	266,475	20.99%	165,145	13.34%	181,819	13.98%	199,025	13.27%	155,912	11.38%	214,122	15.39%	384,363	20.9%
應付帳款	567,118	16.27%	421,441	14.06%	320,663	10.82%	371,667	11.46%	470,610	14.58%	254,792	9.22%	115,592	4.25%	296,818	8.79%	497,762	13.63%	432,870	13.85%	326,254	11.69%	382,276	13.59%	372,748	12.38%	392,760	14.83%	298,519	11.26%	373,956	13.18%	425,604	16.53%	339,140	15.77%	185,839	8.83%	235,634	11.16%	307,299	12.91%	287,029	14.45%	224,569	11.92%	272,292	12.63%	319,461	15.73%	141,178	9.08%	152,135	8.73%	234,626	12.33%	248,769	13.99%	201,931	12.5%	174,303	11.24%	205,470	12.74%	256,320	14.8%	191,612	12.28%	112,429	7.75%	226,189	13.73%	272,892	15.65%	212,591	13.67%	82,716	6.15%	255,169	15.98%	287,722	16.46%	119,053	8.92%	182,401	12.72%	204,784	15.23%	230,193	17.34%	266,475	20.99%	165,145	13.34%	181,819	13.98%	199,025	13.27%	155,912	11.38%	214,122	15.39%	384,363	20.9%
應付帳款－關係人	15,589	0.45%	8,014	0.27%	6,124	0.21%	4,663	0.14%	5,467	0.17%	6,733	0.24%	5,141	0.19%	6,208	0.18%	22,014	0.6%	9,795	0.31%	3,215	0.12%	2,022	0.07%	1,349	0.04%	2,672	0.1%	1,842	0.07%	1,071	0.04%	803	0.03%	689	0.03%	0	0%	0	0%	6	0%	0	0%	1,560	0.08%	82	0%	1,147	0.06%	826	0.05%	0	0%	211	0.01%	41	0%	1,341	0.08%	1,691	0.11%	52	0%	4,749	0.27%	1,010	0.06%	1,285	0.09%	1,363	0.08%	1,719	0.1%	6,915	0.44%	2,114	0.16%	4,072	0.25%	4,884	0.28%	2,570	0.19%	2,276	0.16%	2,939	0.22%	2,296	0.17%	2,199	0.17%	2,257	0.18%	2,354	0.18%	3,071	0.2%	13,884	1.01%	10,889	0.78%	9,831	0.53%
應付帳款－關係人	15,589	0.45%	8,014	0.27%	6,124	0.21%	4,663	0.14%	5,467	0.17%	6,733	0.24%	5,141	0.19%	6,208	0.18%	22,014	0.6%	9,795	0.31%	3,215	0.12%	2,022	0.07%	1,349	0.04%	2,672	0.1%	1,842	0.07%	1,071	0.04%	803	0.03%	689	0.03%	0	0%	0	0%	6	0%	0	0%	1,560	0.08%	82	0%	1,147	0.06%	826	0.05%	0	0%	211	0.01%	41	0%	1,341	0.08%	1,691	0.11%	52	0%	4,749	0.27%	1,010	0.06%	1,285	0.09%	1,363	0.08%	1,719	0.1%	6,915	0.44%	2,114	0.16%	4,072	0.25%	4,884	0.28%	2,570	0.19%	2,276	0.16%	2,939	0.22%	2,296	0.17%	2,199	0.17%	2,257	0.18%	2,354	0.18%	3,071	0.2%	13,884	1.01%	10,889	0.78%	9,831	0.53%
其他應付款	206,423	5.92%	201,586	6.72%	206,415	6.96%	191,358	5.9%	137,133	4.25%	152,048	5.5%	300,298	11.03%	281,442	8.34%	216,656	5.93%	229,191	7.33%	379,276	13.59%	314,581	11.18%	195,210	6.49%	169,249	6.39%	158,340	5.97%	158,041	5.57%	164,718	6.4%	146,840	6.83%	212,721	10.11%	120,040	5.68%	144,083	6.05%	110,606	5.57%	196,101	10.41%	106,505	4.94%	106,608	5.25%	81,307	5.23%	170,528	9.79%	83,803	4.4%
其他應付款－其他	206,423	5.92%	201,586	6.72%	206,415	6.96%	191,358	5.9%	137,133	4.25%	152,048	5.5%	300,298	11.03%	281,442	8.34%	216,656	5.93%	229,191	7.33%	379,276	13.59%	314,581	11.18%	195,210	6.49%	169,249	6.39%	158,340	5.97%	158,041	5.57%	164,718	6.4%	146,840	6.83%	212,721	10.11%	120,040	5.68%	144,083	6.05%	110,606	5.57%	196,101	10.41%	106,505	4.94%	106,608	5.25%	81,307	5.23%	170,528	9.79%	83,803	4.4%	94,157	5.3%	84,955	5.26%	154,729	9.97%	87,732	5.44%	102,490	5.92%	88,381	5.66%	213,539	14.72%	89,084	5.41%	127,577	7.32%	109,959	7.07%	213,423	15.86%	117,005	7.33%	123,278	7.05%	85,117	6.38%	67,464	4.71%	67,184	5%	72,876	5.49%	59,674	4.7%	59,252	4.78%	64,087	4.93%	83,946	5.6%	65,764	4.8%	90,274	6.49%	124,624	6.78%
其他應付款項－關係人	151	0%	19	0%	149	0.01%	79	0%	184	0.01%	57	0%	0	0%	31,367	0.93%	46,367	1.27%	46,367	1.48%	53	0%	1,553	0.06%	141	0%																					0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							3,546	0.19%
本期所得稅負債	31,685	0.91%	43,374	1.45%	53,207	1.8%	59,127	1.82%	55,039	1.71%	71,331	2.58%	96,425	3.54%	103,626	3.07%	103,243	2.83%	95,603	3.06%	96,252	3.45%	84,188	2.99%	67,924	2.26%	45,713	1.73%	45,477	1.72%	41,165	1.45%	38,192	1.48%	41,450	1.93%	48,617	2.31%	40,319	1.91%	26,849	1.13%	10,142	0.51%	21,853	1.16%	48,209	2.24%	52,556	2.59%	44,601	2.87%	38,971	2.24%	19,585	1.03%	10,147	0.57%	7,402	0.46%	9,052	0.58%	19,010	1.18%	17,615	1.02%	6,321	0.41%	6,336	0.44%	6,239	0.38%	7,885	0.45%	7,743	0.5%	8,604	0.64%	1,203	0.08%	3,790	0.22%	2,351	0.18%	3,507	0.24%	29,583	2.2%	33,476	2.52%	21,295	1.68%	16,211	1.31%	18,223	1.4%	12,988	0.87%	5,028	0.37%	6,041	0.43%	1,837	0.1%
租賃負債－流動	2,756	0.08%	2,821	0.09%	2,732	0.09%	2,566	0.08%	2,606	0.08%	1,079	0.04%	1,244	0.05%	1,351	0.04%	1,415	0.04%	1,189	0.04%	1,676	0.06%	1,803	0.06%	1,983	0.07%	1,436	0.05%	1,539	0.06%	1,738	0.06%	2,119	0.08%	2,160	0.1%	2,169	0.1%	1,560	0.07%	2,182	0.09%	2,304	0.12%	1,683	0.09%	1,673	0.08%	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
租賃負債－非關係人	2,756	0.08%	2,821	0.09%			2,566	0.08%	2,606	0.08%	1,079	0.04%			1,351	0.04%	1,415	0.04%	1,189	0.04%			1,803	0.06%	1,983	0.07%	1,436	0.05%			1,738	0.06%	2,119	0.08%	2,160	0.1%			1,560	0.07%	2,182	0.09%	2,304	0.12%
其他流動負債	141,595	4.06%	148,683	4.96%	115,584	3.9%	117,213	3.61%	116,517	3.61%	120,671	4.37%	114,808	4.22%	117,421	3.48%	99,941	2.74%	94,895	3.04%	86,853	3.11%	90,457	3.21%	83,176	2.76%	75,304	2.84%	76,247	2.88%	67,493	2.38%	63,409	2.46%	55,026	2.56%	64,826	3.08%	54,136	2.56%	49,327	2.07%	51,421	2.59%	59,712	3.17%	54,697	2.54%	47,414	2.34%	60,270	3.88%	61,929	3.55%	56,051	2.94%
預收款項	0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延收入	0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	134,566	3.86%	140,750	4.69%	107,500	3.63%	113,102	3.49%	111,299	3.45%	114,185	4.13%	111,161	4.08%	109,750	3.25%	92,825	2.54%	87,387	2.8%	81,015	2.9%	76,479	2.72%	78,129	2.6%	70,859	2.68%	71,727	2.71%	58,518	2.06%	56,321	2.19%	49,545	2.3%	50,263	2.39%	46,558	2.2%	45,029	1.89%	47,038	2.37%	48,601	2.58%	46,839	2.17%	44,976	2.22%	45,444	2.92%	48,671	2.79%	48,351	2.54%	48,871	2.75%	53,001	3.28%	31,291	2.02%	36,303	2.25%	38,045	2.2%	44,299	2.84%	40,661	2.8%	38,795	2.35%	38,115	2.19%	38,467	2.47%	33,982	2.53%	35,144	2.2%	35,013	2%	37,198	2.79%	30,274	2.11%	33,075	2.46%	30,954	2.33%	33,009	2.6%	33,789	2.73%	36,523	2.81%	31,629	2.11%	35,508	2.59%	23,781	1.71%	23,652	1.29%
一年或一營業週期內到期長期借款	134,566	3.86%	140,750	4.69%	107,500	3.63%	113,102	3.49%	111,299	3.45%	114,185	4.13%	111,161	4.08%	109,750	3.25%	92,825	2.54%	87,387	2.8%	81,015	2.9%	76,479	2.72%	78,129	2.6%	70,859	2.68%	71,727	2.71%	58,518	2.06%	56,321	2.19%	49,545	2.3%	50,263	2.39%	46,558	2.2%	45,029	1.89%	47,038	2.37%	48,601	2.58%	46,839	2.17%	44,976	2.22%	45,444	2.92%	48,671	2.79%	48,351	2.54%
其他流動負債－其他	7,029	0.2%	7,933	0.26%	8,084	0.27%	4,111	0.13%	5,218	0.16%	6,486	0.23%	3,647	0.13%	7,671	0.23%	7,116	0.19%	7,508	0.24%	5,838	0.21%	13,978	0.5%	5,047	0.17%	4,445	0.17%	4,520	0.17%	8,975	0.32%	7,088	0.28%	5,481	0.25%	14,563	0.69%	7,578	0.36%	4,298	0.18%	4,383	0.22%	11,111	0.59%	7,858	0.36%	2,438	0.12%	14,826	0.95%	13,258	0.76%	7,700	0.4%	6,156	0.35%	15,155	0.94%	11,670	0.75%	5,779	0.36%	4,535	0.26%	15,570	1%	11,064	0.76%	6,131	0.37%	4,336	0.25%	14,237	0.92%	10,952	0.81%	8,575	0.54%	10,878	0.62%	17,125	1.28%	13,744	0.96%	5,900	0.44%	3,148	0.24%	8,441	0.66%	8,889	0.72%	2,388	0.18%	2,973	0.2%	8,223	0.6%	7,162	0.51%	3,014	0.16%
流動負債合計	1,773,938	50.88%	1,315,835	43.88%	1,406,706	47.46%	1,688,657	52.07%	1,741,293	53.96%	1,222,188	44.24%	1,110,367	40.8%	1,732,175	51.32%	1,923,155	52.65%	1,457,642	46.64%	1,380,674	49.49%	1,476,734	52.48%	1,635,344	54.33%	1,383,120	52.22%	1,359,936	51.29%	1,667,232	58.75%	1,510,317	58.65%	1,194,183	55.52%	1,172,853	55.72%	1,083,465	51.31%	1,366,161	57.41%	1,012,497	50.97%	905,488	48.06%	1,160,386	53.83%	1,115,117	54.92%	650,393	41.83%	795,283	45.64%	903,831	47.48%	835,229	46.98%	682,053	42.21%	708,667	45.68%	700,290	43.42%	832,601	48.07%	664,757	42.61%	550,437	37.94%	625,101	37.94%	767,065	44%	661,482	42.52%	476,830	35.44%	622,268	38.97%	874,840	50.06%	564,148	42.27%	722,016	50.36%	688,578	51.2%	763,626	57.53%	763,762	60.16%	774,953	62.58%	824,849	63.41%	924,802	61.66%	788,152	57.53%	800,953	57.58%	1,130,367	61.45%
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	556,634	15.96%	583,716	19.47%	457,376	15.43%	485,244	14.96%	456,958	14.16%	481,266	17.42%	500,168	18.38%	523,573	15.51%	538,584	14.74%	555,423	17.77%	331,505	11.88%	327,923	11.65%	323,343	10.74%	303,188	11.45%	285,666	10.77%	205,096	7.23%	163,019	6.33%	112,417	5.23%	113,066	5.37%	121,368	5.75%	126,649	5.32%	137,572	6.93%	148,896	7.9%	136,464	6.33%	141,832	6.99%	152,137	9.78%	163,393	9.38%	168,948	8.88%	173,550	9.76%	183,891	11.38%	118,903	7.67%	125,382	7.77%	127,356	7.35%	137,052	8.78%	113,981	7.86%	121,975	7.4%	130,392	7.48%	139,998	9%	134,129	9.97%	143,062	8.96%	145,855	8.35%	155,293	11.63%	50,010	3.49%	56,304	4.19%	56,696	4.27%	65,087	5.13%	59,309	4.79%	67,702	5.2%	57,482	3.83%	67,086	4.9%	26,798	1.93%	30,731	1.67%
銀行長期借款	556,634	15.96%	583,716	19.47%	457,376	15.43%	485,244	14.96%	456,958	14.16%	481,266	17.42%	500,168	18.38%	523,573	15.51%	538,584	14.74%	555,423	17.77%	331,505	11.88%	327,923	11.65%	323,343	10.74%	303,188	11.45%	285,666	10.77%	205,096	7.23%	163,019	6.33%	112,417	5.23%	113,066	5.37%	121,368	5.75%	126,649	5.32%	137,572	6.93%	148,896	7.9%	136,464	6.33%	141,832	6.99%	152,137	9.78%	163,393	9.38%	168,948	8.88%
遞延所得稅負債	34,669	0.99%	31,756	1.06%	31,737	1.07%	31,729	0.98%	31,715	0.98%	30,790	1.11%	30,787	1.13%	30,769	0.91%	30,757	0.84%	29,266	0.94%	29,247	1.05%	29,262	1.04%	29,261	0.97%	29,377	1.11%	29,395	1.11%	29,406	1.04%	29,454	1.14%	28,820	1.34%	28,803	1.37%	28,803	1.36%	28,809	1.21%	29,080	1.46%	29,103	1.54%	28,535	1.32%	29,100	1.43%	28,344	1.82%	28,344	1.63%	28,344	1.49%	28,344	1.59%	29,314	1.81%	29,314	1.89%	29,314	1.82%	29,314	1.69%	28,919	1.85%	28,919	1.99%	28,919	1.76%	28,919	1.66%	31,073	2%	31,073	2.31%	31,073	1.95%	31,073	1.78%	28,344	2.12%	28,344	1.98%	28,344	2.11%	28,344	2.14%	28,344	2.23%	28,344	2.29%	28,344	2.18%	28,344	1.89%	28,535	2.08%	29,372	2.11%	29,308	1.59%
遞延所得稅負債－其他	34,669	0.99%	31,756	1.06%	31,737	1.07%	31,729	0.98%	31,715	0.98%	30,790	1.11%	30,787	1.13%	30,769	0.91%	30,757	0.84%	29,266	0.94%	29,247	1.05%	29,262	1.04%	29,261	0.97%	29,377	1.11%	29,395	1.11%	29,406	1.04%	29,454	1.14%	28,820	1.34%	28,803	1.37%	28,803	1.36%	28,809	1.21%	29,080	1.46%	29,103	1.54%	28,535	1.32%	29,100	1.43%	28,344	1.82%	28,344	1.63%	28,344	1.49%	28,344	1.59%	29,314	1.81%	29,314	1.89%	29,314	1.82%	29,314	1.69%	28,919	1.85%	28,919	1.99%	28,919	1.76%	28,919	1.66%	31,073	2%	31,073	2.31%	31,073	1.95%	31,073	1.78%	28,344	2.12%	28,344	1.98%	28,344	2.11%	28,344	2.14%	28,344	2.23%	28,344	2.29%	28,344	2.18%	28,344	1.89%	28,535	2.08%	29,372	2.11%	29,308	1.59%
租賃負債－非流動	4,083	0.12%	4,768	0.16%	5,088	0.17%	5,195	0.16%	5,187	0.16%	2,016	0.07%	2,207	0.08%	2,443	0.07%	2,724	0.07%	3,270	0.1%	3,548	0.13%	2,619	0.09%	2,218	0.07%	2,210	0.08%	1,729	0.07%	1,759	0.06%	2,002	0.08%	2,453	0.11%	2,956	0.14%	4,105	0.19%	4,051	0.17%	5,338	0.27%	4,374	0.23%	4,798	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	4,083	0.12%					5,195	0.16%	5,187	0.16%					2,443	0.07%	2,724	0.07%					2,619	0.09%	2,218	0.07%					1,759	0.06%	2,002	0.08%					4,105	0.19%	4,051	0.17%
其他非流動負債	8,676	0.25%	9,755	0.33%	9,256	0.31%	9,531	0.29%	9,702	0.3%	9,055	0.33%	9,054	0.33%	9,364	0.28%	9,317	0.26%	8,074	0.26%	8,162	0.29%	8,693	0.31%	23,747	0.79%	18,336	0.69%	18,515	0.7%	18,728	0.66%	19,156	0.74%	16,168	0.75%	16,260	0.77%	16,411	0.78%	26,033	1.09%	20,536	1.03%	20,668	1.1%	20,581	0.95%	20,682	1.02%	25,536	1.64%	25,636	1.47%	25,622	1.35%
淨確定福利負債-非流動	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	836	0.03%	933	0.03%	1,020	0.04%	16,056	0.53%	13,156	0.5%	13,285	0.5%	13,407	0.47%	13,536	0.53%	10,435	0.49%	10,536	0.5%	10,626	0.5%	20,294	0.85%	14,552	0.73%	14,671	0.78%	14,756	0.68%	14,859	0.73%	20,266	1.3%	20,271	1.16%	20,280	1.07%
存入保證金	1,169	0.03%	1,169	0.04%	1,169	0.04%	1,169	0.04%	1,169	0.04%	1,169	0.04%	1,169	0.04%	1,169	0.03%	1,169	0.03%	1,169	0.04%	1,169	0.04%	1,169	0.04%	1,169	0.04%	1,169	0.04%	1,169	0.04%	1,169	0.04%	1,169	0.05%	1,169	0.05%	1,169	0.06%	1,169	0.06%	1,169	0.05%	1,169	0.06%	1,169	0.06%	1,169	0.05%	1,169	0.06%	1,169	0.08%	1,169	0.07%	1,169	0.06%	1,169	0.07%	1,169	0.07%	1,169	0.08%	1,165	0.07%	1,165	0.07%	1,165	0.07%	1,165	0.08%	1,165	0.07%	1,165	0.07%	1,165	0.07%	1,165	0.09%	1,165	0.07%	1,165	0.07%	1,165	0.09%	1,171	0.08%	1,171	0.09%	1,165	0.09%	1,165	0.09%	1,165	0.09%	1,165	0.09%	1,165	0.08%	1,165	0.09%	1,165	0.08%	1,165	0.06%
其他非流動負債－其他	7,507	0.22%	8,586	0.29%	8,087	0.27%	8,362	0.26%	8,533	0.26%	7,886	0.29%	7,885	0.29%	8,195	0.24%	8,148	0.22%	6,069	0.19%	6,060	0.22%	6,504	0.23%	6,522	0.22%	4,011	0.15%	4,061	0.15%	4,152	0.15%	4,451	0.17%	4,564	0.21%	4,555	0.22%	4,616	0.22%	4,570	0.19%	4,815	0.24%	4,828	0.26%	4,656	0.22%	4,654	0.23%	4,101	0.26%	4,196	0.24%	4,173	0.22%	4,025	0.23%
非流動負債合計	604,062	17.32%	629,995	21.01%	503,457	16.99%	531,699	16.4%	503,562	15.6%	523,127	18.94%	542,216	19.92%	566,149	16.77%	581,382	15.92%	596,033	19.07%	372,462	13.35%	368,497	13.1%	378,569	12.58%	353,111	13.33%	335,305	12.65%	254,989	8.99%	213,631	8.3%	159,858	7.43%	161,085	7.65%	170,687	8.08%	185,542	7.8%	192,526	9.69%	203,041	10.78%	190,378	8.83%	191,614	9.44%	206,017	13.25%	217,373	12.47%	222,914	11.71%	230,318	12.96%	246,978	15.28%	181,938	11.73%	188,314	11.68%	199,105	11.5%	197,909	12.69%	174,663	12.04%	182,076	11.05%	224,067	12.85%	217,308	13.97%	211,056	15.69%	219,921	13.77%	222,660	12.74%	229,901	17.22%	124,595	8.69%	130,689	9.72%	130,717	9.85%	140,066	11.03%	133,838	10.81%	142,511	10.95%	132,369	8.82%	141,709	10.34%	102,080	7.34%	106,097	5.77%
負債總計	2,378,000	68.2%	1,945,830	64.89%	1,910,163	64.45%	2,220,356	68.47%	2,244,855	69.57%	1,745,315	63.18%	1,652,583	60.72%	2,298,324	68.09%	2,504,537	68.56%	2,053,675	65.72%	1,753,136	62.84%	1,845,231	65.58%	2,013,913	66.9%	1,736,231	65.55%	1,695,241	63.93%	1,922,221	67.74%	1,723,948	66.95%	1,354,041	62.95%	1,333,938	63.37%	1,254,152	59.39%	1,551,703	65.21%	1,205,023	60.66%	1,108,529	58.83%	1,350,764	62.66%	1,306,731	64.36%	856,410	55.07%	1,012,656	58.11%	1,126,745	59.19%	1,065,547	59.94%	929,031	57.49%	890,605	57.41%	888,604	55.1%	1,031,706	59.57%	862,666	55.29%	725,100	49.98%	807,177	49%	991,132	56.85%	878,790	56.49%	687,886	51.13%	842,189	52.74%	1,097,500	62.8%	794,049	59.49%	846,611	59.05%	819,267	60.92%	894,343	67.38%	903,828	71.19%	908,791	73.38%	967,360	74.36%	1,057,171	70.48%	929,861	67.88%	903,033	64.92%	1,236,464	67.22%
權益
歸屬於母公司業主之權益
股本
普通股股本	508,540	14.59%	508,540	16.96%	508,540	17.16%	508,540	15.68%	508,540	15.76%	508,540	18.41%	508,540	18.69%	508,540	15.07%	508,540	13.92%	508,540	16.27%	508,540	18.23%	508,540	18.07%	508,540	16.89%	508,540	19.2%	508,540	19.18%	508,540	17.92%	508,540	19.75%	508,540	23.64%	508,540	24.16%	508,540	24.08%	508,540	21.37%	508,540	25.6%	508,540	26.99%	508,540	23.59%	508,540	25.05%	508,540	32.7%	508,540	29.18%	508,540	26.71%	508,540	28.61%	508,540	31.47%	508,540	32.78%	508,540	31.53%	508,540	29.36%	508,540	32.6%	508,540	35.05%	508,540	30.87%	508,540	29.17%	508,540	32.69%	508,540	37.8%	508,540	31.85%	508,540	29.1%	508,540	38.1%	508,540	35.47%	635,675	47.27%	635,675	47.89%	635,675	50.07%	635,675	51.33%	635,675	48.86%	635,675	42.38%	635,675	46.4%	635,675	45.7%	635,675	34.56%
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	508,540	14.59%	508,540	16.96%	508,540	17.16%	508,540	15.68%	508,540	15.76%	508,540	18.41%	508,540	18.69%	508,540	15.07%	508,540	13.92%	508,540	16.27%	508,540	18.23%	508,540	18.07%	508,540	16.89%	508,540	19.2%	508,540	19.18%	508,540	17.92%	508,540	19.75%	508,540	23.64%	508,540	24.16%	508,540	24.08%	508,540	21.37%	508,540	25.6%	508,540	26.99%	508,540	23.59%	508,540	25.05%	508,540	32.7%	508,540	29.18%	508,540	26.71%	508,540	28.61%	508,540	31.47%	508,540	32.78%	508,540	31.53%	508,540	29.36%	508,540	32.6%	508,540	35.05%	508,540	30.87%	508,540	29.17%	508,540	32.69%	508,540	37.8%	508,540	31.85%	508,540	29.1%	508,540	38.1%	508,540	35.47%	635,675	47.27%	635,675	47.89%	635,675	50.07%	635,675	51.33%	635,675	48.86%	635,675	42.38%	635,675	46.4%	635,675	45.7%	635,675	34.56%
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	164	0%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	164	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
未分配盈餘（或待彌補虧損）	608,567	17.45%	557,705	18.6%	570,619	19.25%	542,160	16.72%	503,979	15.62%	543,659	19.68%	593,487	21.81%	593,178	17.57%	669,193	18.32%	606,373	19.4%	565,049	20.25%	478,869	17.02%	502,806	16.7%	418,941	15.82%	457,272	17.25%	412,912	14.55%	350,295	13.6%	302,501	14.06%	277,098	13.16%	369,756	17.51%	327,346	13.76%	292,577	14.73%	286,439	15.2%	317,063	14.71%	240,704	11.85%	219,207	14.1%	240,990	13.83%	277,250	14.56%	230,405	12.96%	202,792	12.55%	176,941	11.41%	243,941	15.13%	216,471	12.5%	198,365	12.71%	224,021	15.44%	348,389	21.15%	266,446	15.28%	205,660	13.22%	196,833	14.63%	292,287	18.3%	179,330	10.26%	70,860	5.31%	106,571	7.43%	(87,025)	-6.47%	(164,449)	-12.39%	(241,396)	-19.01%	(273,175)	-22.06%	(274,685)	-21.11%	(177,769)	-11.85%	(192,231)	-14.03%	(151,961)	-10.92%	(32,001)	-1.74%
累積盈虧	608,567	17.45%	557,705	18.6%	570,619	19.25%	542,160	16.72%	503,979	15.62%	543,659	19.68%	593,487	21.81%	593,178	17.57%	669,193	18.32%	606,373	19.4%	565,049	20.25%	478,869	17.02%	502,806	16.7%	418,941	15.82%	457,272	17.25%	412,912	14.55%	350,295	13.6%	302,501	14.06%	277,098	13.16%	369,756	17.51%	327,346	13.76%	292,577	14.73%	286,439	15.2%	317,063	14.71%	240,704	11.85%	219,207	14.1%	240,990	13.83%	277,250	14.56%	230,405	12.96%	202,792	12.55%	176,941	11.41%	243,941	15.13%	216,471	12.5%	198,365	12.71%	224,021	15.44%	348,389	21.15%	266,446	15.28%	205,660	13.22%	196,833	14.63%	292,287	18.3%	179,330	10.26%	70,860	5.31%	106,571	7.43%	(87,025)	-6.47%	(164,449)	-12.39%	(241,396)	-19.01%	(273,175)	-22.06%	(274,685)	-21.11%	(177,769)	-11.85%	(192,231)	-14.03%	(151,961)	-10.92%	(32,001)	-1.74%
保留盈餘合計	608,567	17.45%	557,705	18.6%	570,619	19.25%	542,160	16.72%	503,979	15.62%	543,659	19.68%	593,487	21.81%	593,178	17.57%	669,193	18.32%	606,373	19.4%	565,049	20.25%	478,869	17.02%	502,806	16.7%	418,941	15.82%	457,272	17.25%	412,912	14.55%	350,295	13.6%	302,501	14.06%	277,098	13.16%	369,756	17.51%	327,346	13.76%	292,577	14.73%	286,439	15.2%	317,063	14.71%	240,704	11.85%	219,207	14.1%	240,990	13.83%	277,250	14.56%	230,405	12.96%	202,792	12.55%	176,941	11.41%	243,941	15.13%	216,471	12.5%	198,365	12.71%	224,021	15.44%	348,389	21.15%	266,446	15.28%	205,660	13.22%	196,833	14.63%	292,287	18.3%	179,330	10.26%	70,860	5.31%	106,571	7.43%	(87,025)	-6.47%	(164,449)	-12.39%	(241,396)	-19.01%	(273,175)	-22.06%	(274,685)	-21.11%	(177,769)	-11.85%	(192,231)	-14.03%	(151,961)	-10.92%	(32,001)	-1.74%
其他權益
其他權益－其他	(8,594)	-0.25%					(28,470)	-0.88%	(30,572)	-0.95%					(24,823)	-0.74%	(29,233)	-0.8%					(18,811)	-0.67%	(15,101)	-0.5%					(5,981)	-0.21%	(7,767)	-0.3%					(20,899)	-0.99%	(7,871)	-0.33%					(20,772)	-0.96%	(25,500)	-1.26%					(8,955)	-0.47%	(26,818)	-1.51%	(24,513)	-1.52%			(28,371)	-1.76%	(24,789)	-1.43%	(9,416)	-0.6%					(22,649)	-1.3%	(37,421)	-2.41%							(38,684)	-2.9%
其他權益－其他	(8,594)	-0.25%					(28,470)	-0.88%	(30,572)	-0.95%					(24,823)	-0.74%	(29,233)	-0.8%					(18,811)	-0.67%	(15,101)	-0.5%					(5,981)	-0.21%	(7,767)	-0.3%					(20,899)	-0.99%	(7,871)	-0.33%							(25,500)	-1.26%							(26,818)	-1.51%	(24,513)	-1.52%					(24,789)	-1.43%	(9,416)	-0.6%					(22,649)	-1.3%	(37,421)	-2.41%							(38,684)	-2.9%
其他權益合計	(8,594)	-0.25%	(13,799)	-0.46%	(25,719)	-0.87%	(28,470)	-0.88%	(30,572)	-0.95%	(35,028)	-1.27%	(33,252)	-1.22%	(24,823)	-0.74%	(29,233)	-0.8%	(43,552)	-1.39%	(36,802)	-1.32%	(18,811)	-0.67%	(15,101)	-0.5%	(14,919)	-0.56%	(9,494)	-0.36%	(5,981)	-0.21%	(7,767)	-0.3%	(14,165)	-0.66%	(14,683)	-0.7%	(20,899)	-0.99%	(7,871)	-0.33%	(19,643)	-0.99%	(19,365)	-1.03%	(20,772)	-0.96%	(25,500)	-1.26%	(29,128)	-1.87%	(19,589)	-1.12%	(8,955)	-0.47%	(26,818)	-1.51%	(24,513)	-1.52%	(24,867)	-1.6%	(28,371)	-1.76%	(24,789)	-1.43%	(9,416)	-0.6%	(6,931)	-0.48%	(16,693)	-1.01%	(22,649)	-1.3%	(37,421)	-2.41%	(47,905)	-3.56%	(46,107)	-2.89%	(37,888)	-2.17%	(38,684)	-2.9%	(28,026)	-1.95%	(23,008)	-1.71%	(38,242)	-2.88%	(28,474)	-2.24%	(32,868)	-2.65%	(27,434)	-2.11%	(15,141)	-1.01%	(3,371)	-0.25%	4,327	0.31%	(726)	-0.04%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,108,677	31.8%	1,052,610	35.11%	1,053,604	35.55%	1,022,394	31.53%	982,111	30.43%	1,017,335	36.82%	1,068,939	39.28%	1,076,895	31.91%	1,148,500	31.44%	1,071,361	34.28%	1,036,787	37.16%	968,598	34.42%	996,245	33.1%	912,562	34.45%	956,318	36.07%	915,471	32.26%	851,068	33.05%	796,876	37.05%	770,955	36.63%	857,397	40.61%	828,015	34.79%	781,474	39.34%	775,614	41.17%	804,831	37.34%	723,744	35.64%	698,619	44.93%	729,941	41.89%	776,835	40.81%	712,127	40.06%	686,819	42.51%	660,614	42.59%	724,110	44.9%	700,222	40.43%	697,489	44.71%	725,630	50.02%	840,236	51%	752,337	43.15%	676,779	43.51%	657,468	48.87%	754,720	47.26%	649,982	37.2%	540,716	40.51%	587,085	40.95%	525,642	39.08%	432,984	32.62%	365,805	28.81%	329,632	26.62%	333,556	25.64%	442,765	29.52%	440,073	32.12%	488,041	35.08%	602,948	32.78%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	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	1,108,677	31.8%	1,052,610	35.11%	1,053,604	35.55%	1,022,394	31.53%	982,111	30.43%	1,017,335	36.82%	1,068,939	39.28%	1,076,895	31.91%	1,148,500	31.44%	1,071,361	34.28%	1,036,787	37.16%	968,598	34.42%	996,245	33.1%	912,562	34.45%	956,318	36.07%	915,471	32.26%	851,068	33.05%	796,876	37.05%	770,955	36.63%	857,397	40.61%	828,015	34.79%	781,474	39.34%	775,614	41.17%	804,831	37.34%	723,744	35.64%	698,619	44.93%	729,941	41.89%	776,835	40.81%	712,127	40.06%	686,819	42.51%	660,614	42.59%	724,110	44.9%	700,222	40.43%	697,489	44.71%	725,630	50.02%	840,236	51%	752,337	43.15%	676,779	43.51%	657,468	48.87%	754,720	47.26%	649,982	37.2%	540,716	40.51%	587,085	40.95%	525,642	39.08%	432,984	32.62%	365,805	28.81%	329,632	26.62%	333,556	25.64%	442,765	29.52%	440,073	32.12%	488,041	35.08%	602,948	32.78%
負債及權益總計	3,486,677	100%	2,998,440	100%	2,963,767	100%	3,242,750	100%	3,226,966	100%	2,762,650	100%	2,721,522	100%	3,375,219	100%	3,653,037	100%	3,125,036	100%	2,789,923	100%	2,813,829	100%	3,010,158	100%	2,648,793	100%	2,651,559	100%	2,837,692	100%	2,575,016	100%	2,150,917	100%	2,104,893	100%	2,111,549	100%	2,379,718	100%	1,986,497	100%	1,884,143	100%	2,155,595	100%	2,030,475	100%	1,555,029	100%	1,742,597	100%	1,903,580	100%	1,777,674	100%	1,615,850	100%	1,551,219	100%	1,612,714	100%	1,731,928	100%	1,560,155	100%	1,450,730	100%	1,647,413	100%	1,743,469	100%	1,555,569	100%	1,345,354	100%	1,596,909	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

鉅明(8928) 截至2024年第1季「流動資產」總計約為NT$16.26億元，相較上一季增加約NT$2,457萬元、相較去年年末增加約NT$2,457萬元

鉅明(8928) 2024年第1季財報顯示公司「流動資產」總計約NT$16.26億元、約佔整體資產的50.13%。

對比上一季

上一季流動資產總計約NT$16.01億元、約佔整體資產的49.61%。今年第1季相較上一季增加約NT$2,457萬元。

對比去年年末

去年年末流動資產則為NT$16.01億元、約佔整體資產的49.61%。今年第1季相較去年年末增加約NT$2,457萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,625,620	50.13%	1,601,052	49.61%	1,173,263	42.47%	1,146,025	42.11%	1,818,626	53.88%	2,105,452	57.64%	1,627,397	52.08%	1,606,251	57.57%	1,669,947	59.35%	1,886,947	62.69%	1,572,381	59.36%	1,598,444	60.28%	1,820,019	64.14%	1,651,538	64.14%	1,248,854	58.06%	1,203,654	57.18%	1,217,025	57.64%	1,491,934	62.69%	1,084,759	54.61%	1,027,696	54.54%	1,299,395	60.28%	1,189,062	58.56%	725,121	46.63%	903,115	51.83%	1,053,555	55.35%	941,243	52.95%	765,883	47.40%	712,973	45.96%	775,304	48.07%	891,738	51.49%	717,649	46.00%	633,779	43.69%	860,257	52.22%	968,508	55.55%	814,027	52.33%	632,106	46.98%	901,218	56.44%	1,029,342	58.90%	610,789	45.76%	818,983	57.12%

非流動資產

鉅明(8928) 截至2023年第2季「非流動資產」總計約為NT$15.75億元，相較上一季增加約NT$1,890萬元、相較去年年末增加約NT$2,791萬元

鉅明(8928) 2023年第2季財報顯示公司「非流動資產」總計約NT$15.75億元、約佔整體資產的57.89%。

對比上一季

上一季非流動資產總計約NT$15.57億元、約佔整體資產的46.12%。今年第2季相較上一季增加約NT$1,890萬元。

對比去年年末

去年年末非流動資產則為NT$15.48億元、約佔整體資產的42.36%。今年第2季相較去年年末增加約NT$2,791萬元。

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	1,575,497	57.89%	1,556,593	46.12%	1,547,585	42.36%	1,497,639	47.92%	1,183,672	42.43%	1,143,882	40.65%	1,123,211	37.31%	1,076,412	40.64%	1,053,115	39.72%	1,017,673	35.86%	923,478	35.86%	902,063	41.94%	901,239	42.82%	894,524	42.36%	887,784	37.31%	901,738	45.39%	856,447	45.46%	856,200	39.72%	841,413	41.44%	829,908	53.37%	839,482	48.17%	850,025	44.65%	836,431	47.05%	849,967	52.60%	838,246	54.04%	837,410	51.93%	840,190	48.51%	842,506	54.00%	816,951	56.31%	787,156	47.78%	774,961	44.45%	741,542	47.67%	713,248	53.02%	695,691	43.56%	718,140	41.10%	723,976	54.24%	614,713	42.88%	558,827	41.55%	549,606	41.41%	547,826	43.15%

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流動資產

非流動資產

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