明安－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	1,991,909	13.27%	2,419,480	17.76%	3,317,977	24.54%	3,193,425	23.49%	2,776,790	20.65%	3,259,510	25.75%	3,804,852	28.79%	3,420,600	22.01%	2,291,800	13.63%	2,461,484	15.92%	1,644,165	11.69%	799,626	5.94%	833,023	6.39%	1,099,476	9.76%	1,348,505	11.3%	938,935	8.14%	930,555	8.6%	1,022,435	10.31%	1,460,336	16.66%	1,774,596	19.28%	968,766	11.72%	1,392,509	18.7%	1,181,705	15.87%	684,040	9.11%	533,118	7.01%	1,229,868	18.62%	1,259,523	19.36%	982,320	15.52%	989,078	14.93%	1,488,449	24.87%	1,443,920	25.23%	1,002,830	17.54%	730,522	11.7%	912,391	17.69%	961,305	19.36%	739,366	13.32%	485,291	8.19%	780,329	13.8%	950,933	18.81%	1,073,125	17.98%	932,019	14.42%	1,031,037	18.28%	1,265,095	22.01%	1,008,190	14.94%	1,005,680	13.17%	1,186,772	18.47%	1,447,023	22.51%	1,289,949	17.23%	959,176	11.76%	1,139,140	17.45%	1,206,368	16.81%	906,698	11.04%
透過損益按公允價值衡量之金融資產－流動	264,900	1.76%	254,026	1.86%	0	0%	0	0%	80	0%	7,496	0.06%	8,311	0.06%	10,078	0.06%	10,037	0.06%	8,996	0.06%	7,396	0.05%	0	0%	139	0%	0	0%	272	0%	8	0%	472	0%	329	0%	0	0%	0	0%	10	0%	0	0%	49	0%	0	0%	314	0%	212	0%	0	0%	2,223	0.04%	1,368	0.02%	5	0%	0		0		0		0		0	0%	0		0		0	0%	6	0%	0	0%	0	0%	11,878	0.21%	17,965	0.31%	18,252	0.27%	20,963	0.27%	21,862	0.34%	22,949	0.36%	35,237	0.47%	38,209	0.47%	41,243	0.63%	61,842	0.86%	72,770	0.89%
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	264,571	1.76%	423,132	3.11%	217,876	1.61%	259,168	1.91%	344,881	2.57%	255,558	2.02%	5,557	0.04%	5,558	0.04%	23,788	0.14%	66,938	0.43%	112,385	0.8%	188,492	1.4%	283,323	2.17%	252,844	2.24%	236,228	1.98%	295,197	2.56%	465,088	4.3%	128,327	1.29%	178,795	2.04%	219,612	2.39%	0		84,522	1.14%	84,576	1.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,846	0.01%	15,496	0.11%	8,169	0.06%	4,909	0.04%	5,994	0.04%	3,346	0.03%	6,919	0.05%	11,056	0.07%	5,983	0.04%	11,911	0.08%	4,207	0.03%	13,775	0.1%	9,567	0.07%	2,427	0.02%	7,203	0.06%	6,701	0.06%	7,808	0.07%	4,432	0.04%	5,945	0.07%	2,252	0.02%	5,689	0.07%	8,118	0.11%	10,083	0.14%	3,188	0.04%	11,181	0.15%	7,657	0.12%	10,950	0.17%	6,349	0.1%	5,980	0.09%	4,153	0.07%	5,383	0.09%	3,079	0.05%	10,257	0.16%	15,347	0.3%	6,561	0.13%	7,601	0.14%	5,581	0.09%	17,521	0.31%	16,711	0.33%	11,084	0.19%	13,232	0.2%	10,627	0.19%	13,765	0.24%	14,780	0.22%	14,433	0.19%	15,737	0.24%	35,830	0.56%	28,229	0.38%	26,717	0.33%	34,059	0.52%	23,886	0.33%	40,229	0.49%
應收帳款淨額	3,487,095	23.23%	2,120,719	15.57%	2,402,787	17.77%	2,929,198	21.55%	3,040,477	22.61%	2,035,739	16.08%	1,983,915	15.01%	4,098,264	26.37%	5,043,280	29.99%	3,789,388	24.51%	3,996,017	28.42%	4,214,647	31.33%	4,132,586	31.71%	2,755,564	24.46%	3,563,617	29.87%	3,939,006	34.14%	3,152,746	29.15%	2,868,006	28.93%	2,059,217	23.49%	2,071,414	22.5%	2,645,575	32%	1,480,334	19.88%	2,189,351	29.39%	2,790,438	37.18%	2,738,892	36.02%	1,602,181	24.26%	2,053,920	31.57%	2,050,603	32.39%	2,288,717	34.54%	1,340,609	22.4%	1,422,358	24.86%	1,734,400	30.34%	2,285,122	36.6%	1,234,883	23.94%	1,058,049	21.31%	1,593,282	28.7%	2,098,417	35.41%	1,472,378	26.03%	945,662	18.7%	1,475,448	24.72%	1,807,700	27.96%	993,398	17.61%	956,807	16.64%	1,768,619	26.21%	2,197,280	28.78%	1,259,535	19.6%	1,201,930	18.7%	1,769,926	23.64%	2,195,984	26.93%	1,200,687	18.39%	1,654,973	23.07%	2,393,547	29.13%
其他應收款	23,838	0.16%	24,256	0.18%	27,501	0.2%	107,551	0.79%	12,336	0.09%	30,708	0.24%	17,365	0.13%	18,475	0.12%	48,440	0.29%	22,467	0.15%	24,563	0.17%	16,555	0.12%	17,169	0.13%	13,195	0.12%	17,054	0.14%	15,090	0.13%	17,789	0.16%	28,359	0.29%	5,505	0.06%	10,665	0.12%	15,329	0.19%	17,308	0.23%	33,279	0.45%	24,353	0.32%	30,465	0.4%	17,196	0.26%	14,633	0.22%	16,946	0.27%
本期所得稅資產	1,230	0.01%	961	0.01%	0	0%	0	0%	851	0.01%																									0	0%	0	0%					27,041	0.36%	6	0%	0	0%	0	0%	9,491	0.14%	484	0.01%	6,245	0.1%	329	0%	1,837	0.03%	461	0.01%	353	0.01%	348	0.01%	441	0.01%	669	0.01%	659	0.01%	570	0.01%	5,587	0.1%	5,551	0.11%	5,661	0.09%	5,652	0.09%	26,432	0.47%	25,862	0.45%	22,669	0.34%	22,664	0.3%	26,207	0.41%	26,595	0.41%	2,854	0.04%	2,554	0.03%	19,465	0.3%	13,390	0.19%	13,246	0.16%
存貨	2,671,359	17.79%	2,377,651	17.45%	1,857,332	13.73%	1,988,126	14.62%	2,443,246	18.17%	2,360,828	18.65%	2,161,242	16.35%	2,751,995	17.71%	4,106,782	24.42%	3,928,975	25.41%	3,156,655	22.45%	3,374,663	25.09%	3,178,869	24.39%	2,750,550	24.41%	2,487,486	20.85%	2,243,068	19.44%	2,245,667	20.76%	1,768,131	17.83%	1,578,746	18.01%	1,753,342	19.05%	1,898,974	22.97%	1,812,445	24.34%	1,382,089	18.56%	1,567,365	20.88%	2,070,745	27.23%	1,677,851	25.4%	1,248,868	19.19%	1,441,127	22.76%	1,499,438	22.63%	1,304,410	21.8%	1,021,994	17.86%	1,143,131	19.99%	1,299,616	20.82%	1,028,224	19.93%	908,098	18.29%	1,119,874	20.17%	1,136,618	19.18%	1,163,561	20.57%	984,225	19.46%	1,127,140	18.88%	1,315,214	20.34%	1,168,049	20.71%	1,068,699	18.59%	1,390,551	20.61%	1,818,563	23.82%	1,309,973	20.39%	1,039,367	16.17%	1,656,071	22.12%	2,194,864	26.92%	1,330,352	20.38%	1,072,804	14.95%	1,601,302	19.49%
預付款項	205,117	1.37%	157,500	1.16%	114,067	0.84%	91,803	0.68%	142,841	1.06%	119,467	0.94%	101,385	0.77%	139,460	0.9%	216,928	1.29%	252,152	1.63%	273,518	1.95%	317,688	2.36%	319,016	2.45%	277,472	2.46%	273,891	2.3%	211,293	1.83%	200,180	1.85%	174,875	1.76%	130,826	1.49%	133,784	1.45%	128,315	1.55%	116,436	1.56%	105,804	1.42%	151,380	2.02%	172,436	2.27%	155,182	2.35%	118,741	1.82%	116,094	1.83%	126,101	1.9%	117,784	1.97%	85,020	1.49%	89,328	1.56%	96,443	1.54%	85,092	1.65%	71,553	1.44%	63,792	1.15%	119,258	2.01%	107,211	1.9%	69,722	1.38%	100,714	1.69%	121,128	1.87%	101,036	1.79%	105,912	1.84%	155,174	2.3%	151,755	1.99%	119,617	1.86%	112,172	1.74%	148,669	1.99%	182,218	2.23%	122,258	1.87%	137,524	1.92%	150,207	1.83%
其他流動資產	25,165	0.17%	26,828	0.2%	21,489	0.16%	25,884	0.19%	27,293	0.2%	30,862	0.24%	29,021	0.22%	31,534	0.2%	20,492	0.12%	20,871	0.13%	29,628	0.21%	37,346	0.28%	29,617	0.23%	28,962	0.26%	21,016	0.18%	14,553	0.13%	7,988	0.07%	14,597	0.15%	14,912	0.17%	12,880	0.14%	8,930	0.11%	12,553	0.17%	9,751	0.13%	8,606	0.11%	7,804	0.1%	18,256	0.28%	35,627	0.55%	34,906	0.55%	6,227	0.09%	14,270	0.24%	15,083	0.26%	12,834	0.22%	9,449	0.15%	12,429	0.24%	15,635	0.31%	19,244	0.35%	17,806	0.3%	13,927	0.25%	12,290	0.24%	7,468	0.13%	5,600	0.09%	5,834	0.1%	5,630	0.1%	8,053	0.12%	3,476	0.05%	10,088	0.16%	47,582	0.74%	4,870	0.07%	6,187	0.08%	12,894	0.2%	310,846	4.33%	325,015	3.96%
流動資產合計	8,937,030	59.53%	7,820,049	57.41%	7,967,198	58.91%	8,600,064	63.26%	8,794,789	65.41%	8,103,514	64.01%	8,118,567	61.42%	10,487,020	67.48%	11,767,530	69.97%	10,563,182	68.32%	9,248,534	65.78%	8,962,792	66.63%	8,803,309	67.56%	7,180,490	63.73%	7,955,272	66.68%	7,663,851	66.43%	7,028,293	64.98%	6,009,491	60.61%	5,434,282	62%	5,978,545	64.95%	5,671,588	68.59%	4,951,266	66.49%	4,996,693	67.08%	5,229,370	69.67%	5,564,955	73.18%	4,717,894	71.42%	4,742,746	72.89%	4,656,813	73.55%	4,936,411	74.5%	4,292,119	71.72%	4,011,001	70.1%	4,003,271	70.02%	4,450,168	71.29%	3,306,965	64.11%	3,042,830	61.28%	3,552,262	63.99%	3,873,481	65.36%	3,570,644	63.13%	2,995,630	59.24%	3,820,102	63.99%	4,235,730	65.51%	3,380,763	59.93%	3,476,534	60.47%	4,414,458	65.43%	5,252,534	68.8%	3,995,244	62.18%	3,954,111	61.51%	4,962,841	66.28%	5,634,747	69.1%	3,936,144	60.3%	4,504,212	62.78%	5,529,604	67.3%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	39,891	0.27%	40,396	0.3%	32,017	0.24%	35,489	0.26%	27,876	0.21%	26,594	0.21%	20,123	0.15%	20,420	0.13%	19,448	0.12%	19,748	0.13%	20,116	0.14%	1,168	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	2,669	0.02%	2,837	0.02%	2,837	0.02%	3,424	0.03%	3,666	0.03%	4,317	0.03%	6,055	0.05%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%
按攤銷後成本衡量之金融資產－非流動	67,837	0.45%	65,601	0.48%	0	0%	5,557	0.04%	6,947	0.05%	8,336	0.07%	9,726	0.07%	11,115	0.07%	5,630	0.03%	6,256	0.04%	6,881	0.05%	3,563	0.03%	3,860	0.03%	0	0%	0	0%	0	0%	44,649	0.41%	451,923	4.56%	416,478	4.75%	428,829	4.66%
採用權益法之投資	22,361	0.15%	21,445	0.16%	21,821	0.16%	25,714	0.19%	28,254	0.21%	34,627	0.27%	33,719	0.26%	36,001	0.23%	34,344	0.2%	37,461	0.24%	41,024	0.29%	18,044	0.13%	3,200	0.02%	46,219	0.41%	48,783	0.41%	49,064	0.43%	51,708	0.48%	52,333	0.53%	52,026	0.59%	2,572	0.03%	2,884	0.03%	3,435	0.05%	4,434	0.06%	4,410	0.06%	4,333	0.06%	5,101	0.08%
不動產、廠房及設備	4,923,461	32.79%	4,545,270	33.37%	4,250,805	31.43%	3,510,306	25.82%	3,316,244	24.66%	3,349,220	26.46%	3,889,491	29.43%	3,805,646	24.49%	3,789,767	22.53%	3,652,376	23.62%	3,492,110	24.84%	3,320,313	24.68%	3,099,062	23.78%	2,928,980	26%	2,854,489	23.93%	2,748,719	23.83%	2,607,969	24.11%	2,526,001	25.48%	2,451,921	27.98%	2,397,657	26.05%	2,197,452	26.58%	2,100,637	28.21%	1,989,452	26.71%	1,853,893	24.7%	1,794,729	23.6%	1,674,967	25.36%	1,563,071	24.02%	1,467,627	23.18%	1,480,810	22.35%	1,499,814	25.06%	1,529,666	26.73%	1,551,674	27.14%	1,627,930	26.08%	1,684,154	32.65%	1,760,124	35.45%	1,825,575	32.88%	1,872,421	31.6%	1,866,599	33%	1,831,992	36.23%	1,907,944	31.96%	1,991,616	30.8%	2,034,189	36.06%	2,053,317	35.72%	2,124,535	31.49%	2,148,523	28.14%	2,200,022	34.24%	2,238,705	34.82%	2,268,520	30.3%	2,266,229	27.79%	2,276,827	34.88%	2,348,851	32.74%	2,386,718	29.05%
使用權資產	772,812	5.15%	785,988	5.77%	803,242	5.94%	778,595	5.73%	766,646	5.7%	797,566	6.3%	816,645	6.18%	833,699	5.36%	846,828	5.04%	865,399	5.6%	895,776	6.37%	814,838	6.06%	768,513	5.9%	787,441	6.99%	805,225	6.75%	829,346	7.19%	840,786	7.77%	643,917	6.49%	166,229	1.9%	177,308	1.93%	179,854	2.18%	194,342	2.61%	208,863	2.8%	154,178	2.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	21,091	0.14%	24,002	0.18%	26,490	0.2%	22,122	0.16%	15,369	0.11%	12,751	0.1%	15,697	0.12%	17,900	0.12%	17,828	0.11%	20,255	0.13%	21,543	0.15%	16,810	0.12%	12,539	0.1%	13,356	0.12%	13,251	0.11%	9,490	0.08%	7,533	0.07%	8,603	0.09%	10,513	0.12%	11,193	0.12%	13,206	0.16%	15,269	0.21%	17,665	0.24%	20,333	0.27%	18,516	0.24%	14,650	0.22%	16,839	0.26%	18,476	0.29%	18,519	0.28%	15,102	0.25%	7,928	0.14%	8,236	0.14%	9,668	0.15%	11,986	0.23%	14,866	0.3%	18,424	0.33%	23,464	0.4%	29,081	0.51%	34,951	0.69%	38,602	0.65%	43,766	0.68%	41,726	0.74%	46,765	0.81%	48,660	0.72%	54,130	0.71%	61,978	0.96%	68,478	1.07%	77,591	1.04%	86,291	1.06%	123,825	1.9%	140,008	1.95%	156,305	1.9%
遞延所得稅資產	78,852	0.53%	79,453	0.58%	74,332	0.55%	70,618	0.52%	89,010	0.66%	73,204	0.58%	64,290	0.49%	80,279	0.52%	89,642	0.53%	67,393	0.44%	69,326	0.49%	68,505	0.51%	65,354	0.5%	51,806	0.46%	59,113	0.5%	64,074	0.56%	72,182	0.67%	59,785	0.6%	59,238	0.68%	47,564	0.52%	56,330	0.68%	46,424	0.62%	47,424	0.64%	52,926	0.71%	55,784	0.73%	50,957	0.77%	50,577	0.78%	59,380	0.94%	56,590	0.85%	53,742	0.9%	66,728	1.17%	59,324	1.04%	54,826	0.88%	56,131	1.09%	57,007	1.15%	60,693	1.09%	55,866	0.94%	63,115	1.12%	64,621	1.28%	69,905	1.17%	79,142	1.22%	59,286	1.05%	53,468	0.93%	51,914	0.77%	57,802	0.76%	59,580	0.93%	54,849	0.85%	57,787	0.77%	59,214	0.73%	60,694	0.93%	55,098	0.77%	44,505	0.54%
其他非流動資產	147,088	0.98%	237,370	1.74%	344,524	2.55%	543,661	4%	396,563	2.95%	249,325	1.97%	243,515	1.84%	249,101	1.6%	246,323	1.46%	228,841	1.48%	265,092	1.89%	246,199	1.83%	275,115	2.11%	258,311	2.29%	194,416	1.63%	172,384	1.49%	163,065	1.51%	162,821	1.64%	173,940	1.98%	160,720	1.75%	147,059	1.78%	135,122	1.81%	183,862	2.47%	190,728	2.54%	165,697	2.18%	141,923	2.15%	133,300	2.05%	128,821	2.03%
預付設備款	66,320	0.44%	148,111	1.09%	245,647	1.82%	433,940	3.19%	289,608	2.15%	122,919	0.97%	92,907	0.7%	80,376	0.52%	67,754	0.4%	87,772	0.57%	102,774	0.73%	89,565	0.67%	128,540	0.99%	139,189	1.24%	74,377	0.62%	48,118	0.42%	46,548	0.43%	68,981	0.7%	88,381	1.01%	102,581	1.11%	113,991	1.38%	101,617	1.36%	147,489	1.98%	156,925	2.09%	111,176	1.46%	90,782	1.37%	81,547	1.25%	76,089	1.2%	77,769	1.17%
其他非流動資產－其他	80,768	0.54%	89,259	0.66%	98,877	0.73%	109,721	0.81%	106,955	0.8%	126,406	1%	150,608	1.14%	168,725	1.09%	178,569	1.06%	141,069	0.91%	162,318	1.15%	156,634	1.16%	146,575	1.12%	119,122	1.06%	120,039	1.01%	124,266	1.08%	116,517	1.08%	93,840	0.95%	85,559	0.98%	58,139	0.63%	33,068	0.4%	33,505	0.45%	36,373	0.49%	33,803	0.45%	54,521	0.72%	51,141	0.77%	51,753	0.8%	52,732	0.83%	55,482	0.84%
非流動資產合計	6,076,062	40.47%	5,802,362	42.59%	5,556,068	41.09%	4,995,486	36.74%	4,650,575	34.59%	4,555,940	35.99%	5,099,261	38.58%	5,054,216	32.52%	5,049,865	30.03%	4,897,784	31.68%	4,811,923	34.22%	4,489,495	33.37%	4,227,698	32.44%	4,086,168	36.27%	3,975,332	33.32%	3,873,132	33.57%	3,787,947	35.02%	3,905,438	39.39%	3,330,400	38%	3,225,898	35.05%	2,596,840	31.41%	2,495,284	33.51%	2,451,755	32.92%	2,276,523	30.33%	2,039,114	26.82%	1,887,653	28.58%	1,763,842	27.11%	1,674,359	26.45%	1,689,225	25.5%	1,692,744	28.28%	1,711,158	29.9%	1,714,032	29.98%	1,792,534	28.71%	1,851,510	35.89%	1,922,278	38.72%	1,999,305	36.01%	2,052,546	34.64%	2,085,529	36.87%	2,060,899	40.76%	2,149,659	36.01%	2,229,627	34.49%	2,260,536	40.07%	2,272,388	39.53%	2,332,339	34.57%	2,382,176	31.2%	2,430,001	37.82%	2,474,753	38.49%	2,524,661	33.72%	2,519,741	30.9%	2,591,108	39.7%	2,670,544	37.22%	2,686,702	32.7%
資產總計	15,013,092	100%	13,622,411	100%	13,523,266	100%	13,595,550	100%	13,445,364	100%	12,659,454	100%	13,217,828	100%	15,541,236	100%	16,817,395	100%	15,460,966	100%	14,060,457	100%	13,452,287	100%	13,031,007	100%	11,266,658	100%	11,930,604	100%	11,536,983	100%	10,816,240	100%	9,914,929	100%	8,764,682	100%	9,204,443	100%	8,268,428	100%	7,446,550	100%	7,448,448	100%	7,505,893	100%	7,604,069	100%	6,605,547	100%	6,506,588	100%	6,331,172	100%	6,625,636	100%	5,984,863	100%	5,722,159	100%	5,717,303	100%	6,242,702	100%	5,158,475	100%	4,965,108	100%	5,551,567	100%	5,926,027	100%	5,656,173	100%	5,056,529	100%	5,969,761	100%	6,465,357	100%	5,641,299	100%	5,748,922	100%	6,746,797	100%	7,634,710	100%	6,425,245	100%	6,428,864	100%	7,487,502	100%	8,154,488	100%	6,527,252	100%	7,174,756	100%	8,216,306	100%
負債及權益
負債
流動負債
短期借款	1,681,913	11.2%	1,716,930	12.6%	1,614,783	11.94%	1,715,340	12.62%	1,595,474	11.87%	1,111,250	8.78%	1,591,571	12.04%	1,643,807	10.58%	1,515,967	9.01%	1,822,431	11.79%	1,955,050	13.9%	2,007,285	14.92%	1,901,873	14.59%	1,492,154	13.24%	1,772,628	14.86%	1,933,594	16.76%	1,016,201	9.4%	1,473,256	14.86%	1,633,632	18.64%	1,784,463	19.39%	531,141	6.42%	267,008	3.59%	112,610	1.51%	90,866	1.21%	167,109	2.2%	76,060	1.15%	50,861	0.78%	28,896	0.46%	90,454	1.37%	89,396	1.49%	40,515	0.71%	25,987	0.45%	40,336	0.65%	50,131	0.97%	38,778	0.78%	119,860	2.16%	268,608	4.53%	388,509	6.87%	247,745	4.9%	466,935	7.82%	586,432	9.07%	549,363	9.74%	463,077	8.06%	606,345	8.99%	913,750	11.97%	837,655	13.04%	584,576	9.09%	547,338	7.31%	904,681	11.09%	538,352	8.25%	812,448	11.32%	1,241,276	15.11%
應付票據	405	0%	1,125	0.01%	0	0%	360	0%	675	0.01%	1,800	0.01%	2,520	0.02%	635	0%	1,622	0.01%	2,267	0.01%	3,907	0.03%	2,667	0.02%	3,821	0.03%	2,375	0.02%	3,907	0.03%	2,436	0.02%	3,248	0.03%	45	0%	857	0.01%	1,533	0.02%	2,299	0.03%	3,065	0.04%	766	0.01%	1,668	0.02%	3,319	0.04%	2,759	0.04%	566	0.01%	1,132	0.02%	1,697	0.03%	2,263	0.04%	1,375	0.02%	1,922	0.03%	1,642	0.03%	2,190	0.04%	548	0.01%	1,882	0.03%	3,453	0.06%	4,748	0.08%	4,641	0.09%	3,386	0.06%	16,796	0.26%	8,778	0.16%	11,266	0.2%	15,358	0.23%	29,085	0.38%	26,538	0.41%	7,463	0.12%	22,174	0.3%	28,126	0.34%	26,919	0.41%	30,013	0.42%	26,114	0.32%
應付帳款	1,756,612	11.7%	1,407,588	10.33%	1,232,796	9.12%	1,258,134	9.25%	1,462,001	10.87%	1,153,899	9.11%	728,150	5.51%	1,168,375	7.52%	2,230,307	13.26%	2,078,062	13.44%	1,798,657	12.79%	1,956,211	14.54%	2,088,622	16.03%	1,468,152	13.03%	1,685,138	14.12%	1,650,835	14.31%	1,867,748	17.27%	1,337,248	13.49%	874,196	9.97%	1,048,310	11.39%	1,260,646	15.25%	944,470	12.68%	923,784	12.4%	1,229,204	16.38%	1,644,166	21.62%	1,241,202	18.79%	945,258	14.53%	1,082,812	17.1%	1,203,816	18.17%	950,386	15.88%	781,870	13.66%	929,982	16.27%	1,280,517	20.51%	757,750	14.69%	547,469	11.03%	912,104	16.43%	1,004,567	16.95%	894,755	15.82%	526,150	10.41%	919,200	15.4%	1,126,536	17.42%	760,786	13.49%	684,586	11.91%	1,186,671	17.59%	1,689,882	22.13%	923,669	14.38%	735,949	11.45%	1,422,286	19%	1,735,717	21.29%	917,267	14.05%	968,855	13.5%	1,620,946	19.73%
應付帳款－關係人	46,052	0.31%
其他應付款	1,678,004	11.18%	1,305,383	9.58%	1,287,207	9.52%	1,419,238	10.44%	1,434,985	10.67%	1,234,368	9.75%	1,322,125	10%	2,789,296	17.95%	2,246,177	13.36%	1,826,102	11.81%	2,480,740	17.64%	1,616,034	12.01%	1,874,926	14.39%	1,401,963	12.44%	1,449,687	12.15%	1,253,599	10.87%	1,474,545	13.63%	1,070,229	10.79%	1,121,160	12.79%	928,868	10.09%	1,127,718	13.64%	968,845	13.01%	1,167,422	15.67%	902,668	12.03%	1,053,104	13.85%	926,519	14.03%	1,225,534	18.84%	828,097	13.08%
本期所得稅負債	183,544	1.22%	60,957	0.45%	173,341	1.28%	288,441	2.12%	247,582	1.84%	155,813	1.23%	181,601	1.37%	697,345	4.49%	650,310	3.87%	486,297	3.15%	343,123	2.44%	434,806	3.23%	348,802	2.68%	290,129	2.58%	252,122	2.11%	258,654	2.24%	226,004	2.09%	155,668	1.57%	72,857	0.83%	89,771	0.98%	133,746	1.62%	172,839	2.32%	196,662	2.64%	202,952	2.7%	158,433	2.08%	129,921	1.97%	90,696	1.39%	103,943	1.64%	85,314	1.29%	69,722	1.16%	69,565	1.22%	80,511	1.41%	113,766	1.82%	57,324	1.11%	79,333	1.6%	101,699	1.83%	98,453	1.66%	67,231	1.19%	63,079	1.25%	66,026	1.11%	62,183	0.96%	52,695	0.93%	58,240	1.01%	53,618	0.79%	57,648	0.76%	78,785	1.23%	80,770	1.26%	145,748	1.95%	134,821	1.65%	104,234	1.6%	120,659	1.68%	112,267	1.37%
負債準備－流動	40,911	0.27%	79,539	0.58%	151,429	1.12%	188,043	1.38%	273,680	2.04%	454,152	3.59%
租賃負債－流動	60,209	0.4%	63,262	0.46%	63,096	0.47%	44,909	0.33%	41,475	0.31%	47,703	0.38%	56,970	0.43%	63,750	0.41%	61,870	0.37%	58,500	0.38%	68,800	0.49%	34,000	0.25%	30,639	0.24%	41,426	0.37%	52,151	0.44%	61,839	0.54%	121,022	1.12%	51,786	0.52%	31,070	0.35%	36,726	0.4%	39,263	0.47%	41,419	0.56%	42,506	0.57%	20,503	0.27%	0		0		0		0		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	822,444	5.48%	641,547	4.71%	49,643	0.37%	194,111	1.43%	213,400	1.59%	237,290	1.87%	153,549	1.16%	154,849	1%	131,515	0.78%	204,207	1.32%	202,595	1.44%	205,928	1.53%	224,617	1.72%	246,739	2.19%	233,499	1.96%	235,914	2.04%	240,404	2.22%	228,247	2.3%	146,945	1.68%	89,075	0.97%	68,354	0.83%	90,074	1.21%	76,773	1.03%	64,556	0.86%	46,831	0.62%	43,552	0.66%	43,476	0.67%	27,161	0.43%
一年或一營業週期內到期長期負債	754,027	5.02%	597,017	4.38%	0	0%	135,002	0.99%	149,265	1.11%	162,763	1.29%	81,777	0.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,618	0.05%	15,076	0.25%	15,234	0.27%	38,902	0.77%	39,106	0.66%	34,731	0.54%	52,117	0.92%	74,389	1.29%	77,050	1.14%	76,998	1.01%	79,289	1.23%	87,125	1.36%	0		97,527	1.2%	84,592	1.3%	71,113	0.99%	0
其他流動負債－其他	68,417	0.46%	44,530	0.33%	49,643	0.37%	59,109	0.43%	64,135	0.48%	74,527	0.59%	71,772	0.54%																																											36,076	0.54%	40,607	0.68%	48,147	0.84%	33,551	0.59%	40,886	0.65%	38,393	0.74%	24,568	0.49%	33,072	0.6%	49,919	0.84%	30,354	0.54%	38,096	0.75%	24,166	0.4%	27,286	0.42%	13,677	0.24%	17,193	0.3%	13,871	0.21%	17,530	0.23%	14,982	0.23%	28,904	0.45%			31,428	0.39%	21,280	0.33%	51,586	0.72%
流動負債合計	6,270,094	41.76%	5,276,331	38.73%	4,572,344	33.81%	5,108,576	37.58%	5,269,272	39.19%	4,396,275	34.73%	4,036,486	30.54%	6,518,057	41.94%	6,838,185	40.66%	6,477,866	41.9%	6,852,872	48.74%	6,257,002	46.51%	6,473,300	49.68%	4,943,188	43.87%	5,449,935	45.68%	5,404,604	46.85%	4,949,193	45.76%	4,316,479	43.54%	3,880,717	44.28%	3,978,823	43.23%	3,163,167	38.26%	2,487,720	33.41%	2,520,617	33.84%	2,512,431	33.47%	3,072,962	40.41%	2,420,013	36.64%	2,408,311	37.01%	2,112,020	33.36%	2,478,996	37.42%	2,036,438	34.03%	1,910,754	33.39%	1,842,602	32.23%	2,399,307	38.43%	1,585,413	30.73%	1,393,236	28.06%	1,828,054	32.93%	2,255,629	38.06%	2,144,253	37.91%	1,576,371	31.17%	2,214,868	37.1%	2,712,681	41.96%	2,100,782	37.24%	2,047,844	35.62%	2,773,998	41.12%	3,758,955	49.24%	2,690,237	41.87%	2,498,345	38.86%	3,141,853	41.96%	3,928,216	48.17%	2,409,298	36.91%	2,958,354	41.23%	4,019,804	48.92%
非流動負債
應付公司債	0	0%	161,203	1.18%	773,115	5.72%	782,917	5.76%	779,694	5.8%	776,485	6.13%	806,753	6.1%	978,286	6.29%	1,286,647	7.65%	959,763	6.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	259,134	1.73%	128,816	0.95%	0	0%	27,713	0.2%	33,676	0.25%	40,381	0.32%	141,544	1.07%	161,698	1.04%	78,221	0.47%	150,835	0.98%	167,489	1.19%	112,731	0.84%	137,536	1.06%	152,177	1.35%	176,248	1.48%	188,705	1.64%	212,055	1.96%	244,587	2.47%	269,248	3.07%	287,240	3.12%	238,448	2.88%	242,116	3.25%	249,590	3.35%	193,950	2.58%	93,880	1.23%	48,880	0.74%	18,880	0.29%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	7,855	0.14%	30,425	0.51%	30,467	0.54%	60,655	1.2%	67,315	1.13%	81,205	1.26%	118,645	2.1%	197,133	3.43%	204,153	3.03%	206,385	2.7%	185,217	2.88%	200,890	3.12%	239,794	3.2%	239,794	2.94%	263,632	4.04%	288,015	4.01%	312,668	3.81%
遞延所得稅負債	342,743	2.28%	311,284	2.29%	341,296	2.52%	334,675	2.46%	267,100	1.99%	216,035	1.71%	220,157	1.67%	229,726	1.48%	243,594	1.45%	265,237	1.72%	212,313	1.51%	193,383	1.44%	164,860	1.27%	137,618	1.22%	156,461	1.31%	140,898	1.22%	137,785	1.27%	153,596	1.55%	127,877	1.46%	127,487	1.39%	167,125	2.02%	175,206	2.35%	169,676	2.28%	158,061	2.11%	143,051	1.88%	109,068	1.65%	116,972	1.8%	104,299	1.65%	89,243	1.35%	84,257	1.41%	85,250	1.49%	56,135	0.98%	55,072	0.88%	43,707	0.85%	41,901	0.84%	43,907	0.79%	41,350	0.7%	35,366	0.63%	28,934	0.57%	40,498	0.68%	47,481	0.73%	40,370	0.72%	42,320	0.74%	51,736	0.77%	48,104	0.63%	34,822	0.54%	46,841	0.73%	59,610	0.8%	55,451	0.68%	49,592	0.76%	55,178	0.77%	39,717	0.48%
租賃負債－非流動	525,552	3.5%	539,229	3.96%	546,653	4.04%	536,893	3.95%	532,592	3.96%	539,670	4.26%	552,875	4.18%	561,343	3.61%	567,788	3.38%	575,634	3.72%	606,977	4.32%	565,830	4.21%	528,689	4.06%	533,846	4.74%	539,019	4.52%	545,818	4.73%	559,583	5.17%	566,560	5.71%	107,827	1.23%	111,317	1.21%	111,058	1.34%	121,821	1.64%	134,076	1.8%	100,734	1.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	47,580	0.32%	54,962	0.4%	39,954	0.3%	40,023	0.29%	41,227	0.31%	43,701	0.35%	44,510	0.34%	66,186	0.43%	65,864	0.39%	74,646	0.48%	74,811	0.53%	74,141	0.55%	74,139	0.57%	73,532	0.65%	73,516	0.62%	82,592	0.72%	88,750	0.82%	80,881	0.82%	90,359	1.03%	80,906	0.88%	81,640	0.99%	77,171	1.04%	77,194	1.04%	77,208	1.03%	81,078	1.07%	70,085	1.06%	70,048	1.08%	70,008	1.11%
長期遞延收入	0	0%	0	0%	0	0%	74	0%	114	0%	163	0%	649	0%	841	0.01%	456	0%	560	0%	676	0%	135	0%	159	0%	92	0%	104	0%	0	0%	6,152	0.06%
淨確定福利負債-非流動	31,907	0.21%	39,331	0.29%	39,330	0.29%	39,329	0.29%	40,552	0.3%	42,899	0.34%	43,239	0.33%	64,703	0.42%	64,719	0.38%	73,350	0.47%	73,359	0.52%	73,348	0.55%	73,348	0.56%	72,857	0.65%	72,873	0.61%	82,049	0.71%	82,050	0.76%	80,346	0.81%	80,329	0.92%	80,329	0.87%	80,348	0.97%	76,253	1.02%	76,253	1.02%	76,259	1.02%	76,259	1%	69,486	1.05%	69,473	1.07%	69,473	1.1%
其他非流動負債－其他	15,673	0.1%	15,631	0.11%	624	0%	620	0%	561	0%	639	0.01%	622	0%	642	0%	689	0%	736	0%	776	0.01%	658	0%	632	0%	583	0.01%	539	0%	543	0%	548	0.01%	535	0.01%	10,030	0.11%	577	0.01%	1,292	0.02%	918	0.01%	941	0.01%	949	0.01%	4,819	0.06%	599	0.01%	575	0.01%	535	0.01%	525	0.01%	569	0.01%	515	0.01%	507	0.01%	577	0.01%	900	0.02%	571	0.01%	175	0%	176	0%
非流動負債合計	1,175,009	7.83%	1,195,494	8.78%	1,701,018	12.58%	1,722,221	12.67%	1,654,289	12.3%	1,616,272	12.77%	1,765,839	13.36%	1,997,239	12.85%	2,242,114	13.33%	2,026,115	13.1%	1,061,590	7.55%	946,085	7.03%	905,224	6.95%	897,173	7.96%	945,244	7.92%	958,013	8.3%	998,173	9.23%	1,045,624	10.55%	595,311	6.79%	606,950	6.59%	598,271	7.24%	616,314	8.28%	630,536	8.47%	529,953	7.06%	318,009	4.18%	228,033	3.45%	205,900	3.16%	174,307	2.75%	159,244	2.4%	148,104	2.47%	149,043	2.6%	119,931	2.1%	118,934	1.91%	103,753	2.01%	101,614	2.05%	111,085	2%	131,109	2.21%	124,930	2.21%	148,678	2.94%	166,920	2.8%	188,289	2.91%	204,257	3.62%	284,689	4.95%	301,129	4.46%	300,860	3.94%	282,611	4.4%	307,835	4.79%	358,168	4.78%	354,640	4.35%	368,993	5.65%	396,879	5.53%	405,163	4.93%
負債總計	7,445,103	49.59%	6,471,825	47.51%	6,273,362	46.39%	6,830,797	50.24%	6,923,561	51.49%	6,012,547	47.49%	5,802,325	43.9%	8,515,296	54.79%	9,080,299	53.99%	8,503,981	55%	7,914,462	56.29%	7,203,087	53.55%	7,378,524	56.62%	5,840,361	51.84%	6,395,179	53.6%	6,362,617	55.15%	5,947,366	54.99%	5,362,103	54.08%	4,476,028	51.07%	4,585,773	49.82%	3,761,438	45.49%	3,104,034	41.68%	3,151,153	42.31%	3,042,384	40.53%	3,390,971	44.59%	2,648,046	40.09%	2,614,211	40.18%	2,286,327	36.11%	2,638,240	39.82%	2,184,542	36.5%	2,059,797	36%	1,962,533	34.33%	2,518,241	40.34%	1,689,166	32.75%	1,494,850	30.11%	1,939,139	34.93%	2,386,738	40.28%	2,269,183	40.12%	1,725,049	34.12%	2,381,788	39.9%	2,900,970	44.87%	2,305,039	40.86%	2,332,533	40.57%	3,075,127	45.58%	4,059,815	53.18%	2,972,848	46.27%	2,806,180	43.65%	3,500,021	46.74%	4,282,856	52.52%	2,778,291	42.56%	3,355,233	46.76%	4,424,967	53.86%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,546,336	10.3%	1,402,003	10.29%	1,402,003	10.37%	1,402,003	10.31%	1,402,003	10.43%	1,402,003	11.07%	1,402,003	10.61%	1,402,003	9.02%	1,371,929	8.16%	1,353,127	8.75%	1,353,127	9.62%	1,353,127	10.06%	1,353,127	10.38%	1,353,127	12.01%	1,353,127	11.34%	1,353,127	11.73%	1,353,127	12.51%	1,353,127	13.65%	1,353,127	15.44%	1,353,127	14.7%	1,353,127	16.36%	1,353,127	18.17%	1,353,127	18.17%	1,353,127	18.03%	1,353,127	17.79%	1,353,127	20.48%	1,353,127	20.8%	1,353,127	21.37%	1,353,127	20.42%	1,353,127	22.61%	1,333,757	23.31%	1,333,757	23.33%	1,333,757	21.37%	1,333,757	25.86%	1,333,757	26.86%	1,333,757	24.02%	1,333,757	22.51%	1,343,427	23.75%	1,343,427	26.57%	1,343,427	22.5%	1,343,427	20.78%	1,343,427	23.81%	1,343,427	23.37%	1,343,427	19.91%	1,343,427	17.6%	1,343,427	20.91%	1,343,427	20.9%	1,343,427	17.94%	1,343,427	16.47%	1,343,427	20.58%	1,343,427	18.72%	1,343,427	16.35%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,546,336	10.3%	1,402,003	10.29%	1,402,003	10.37%	1,402,003	10.31%	1,402,003	10.43%	1,402,003	11.07%	1,402,003	10.61%	1,402,003	9.02%	1,371,929	8.16%	1,353,127	8.75%	1,353,127	9.62%	1,353,127	10.06%	1,353,127	10.38%	1,353,127	12.01%	1,353,127	11.34%	1,353,127	11.73%	1,353,127	12.51%	1,353,127	13.65%	1,353,127	15.44%	1,353,127	14.7%	1,353,127	16.36%	1,353,127	18.17%	1,353,127	18.17%	1,353,127	18.03%	1,353,127	17.79%	1,353,127	20.48%	1,353,127	20.8%	1,353,127	21.37%	1,353,127	20.42%	1,353,127	22.61%	1,333,757	23.31%	1,333,757	23.33%	1,333,757	21.37%	1,333,757	25.86%	1,333,757	26.86%	1,333,757	24.02%	1,333,757	22.51%	1,343,427	23.75%	1,343,427	26.57%	1,343,427	22.5%	1,343,427	20.78%	1,343,427	23.81%	1,343,427	23.37%	1,343,427	19.91%	1,343,427	17.6%	1,343,427	20.91%	1,343,427	20.9%	1,343,427	17.94%	1,343,427	16.47%	1,343,427	20.58%	1,343,427	18.72%	1,343,427	16.35%
資本公積
資本公積－發行溢價	1,861,294	12.4%	946,600	6.95%	946,600	7%	946,600	6.96%	1,097,928	8.17%	1,097,928	8.67%	1,097,928	8.31%	1,097,928	7.06%	877,385	5.22%	739,866	4.79%	739,866	5.26%	739,866	5.5%	739,866	5.68%	739,866	6.57%	739,866	6.2%	739,866	6.41%	739,866	6.84%	739,866	7.46%	739,866	8.44%	739,866	8.04%	739,866	8.95%	739,866	9.94%	739,866	9.93%	739,866	9.86%	739,866	9.73%	739,866	11.2%	739,866	11.37%	739,866	11.69%
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－認列對子公司所有權權益變動數	134,103	0.89%	134,103	0.98%	134,103	0.99%	134,103	0.99%	134,103	1%	133,886	1.06%	100,565	0.76%	42,538	0.27%	16,480	0.1%	16,480	0.11%	16,480	0.12%	16,480	0.12%	16,480	0.13%	16,480	0.15%	16,480	0.14%	16,480	0.14%	16,480	0.15%	16,480	0.17%	16,480	0.19%	16,480	0.18%	16,480	0.2%	16,480	0.22%	16,480	0.22%	16,480	0.22%	16,480	0.22%	16,480	0.25%	16,480	0.25%	16,480	0.26%	16,480	0.25%	16,480	0.28%	16,480	0.29%	16,480	0.29%	16,480	0.26%	16,480	0.32%	16,480	0.33%	16,480	0.3%	16,480	0.28%	16,480	0.29%	16,480	0.33%	16,480	0.28%	16,480	0.25%
資本公積－認股權	39,252	0.26%	39,317	0.29%	39,317	0.29%	39,317	0.29%	39,317	0.29%	39,317	0.31%	39,317	0.3%	39,317	0.25%			65,084	0.42%
資本公積－其他	35,236	0.23%	35,236	0.26%	35,236	0.26%	35,236	0.26%	35,236	0.26%	35,236	0.28%	35,236	0.27%	35,236	0.23%	24,890	0.15%	24,890	0.16%	24,890	0.18%	24,890	0.19%	24,890	0.19%	24,890	0.22%	24,890	0.21%	24,890	0.22%	24,890	0.23%	24,890	0.25%	24,890	0.28%	24,890	0.27%	24,890	0.3%	24,890	0.33%	24,890	0.33%	24,890	0.33%	24,890	0.33%	24,890	0.38%	24,890	0.38%	24,890	0.39%	24,890	0.38%	20,233	0.34%	18,987	0.33%	18,896	0.33%	18,432	0.3%	17,378	0.34%	13,560	0.27%	12,872	0.23%	11,903	0.2%	9,660	0.17%	8,345	0.17%	7,144	0.12%	6,034	0.09%
資本公積合計	2,069,885	13.79%	1,155,256	8.48%	1,155,256	8.54%	1,155,256	8.5%	1,306,584	9.72%	1,306,367	10.32%	1,273,046	9.63%	1,215,019	7.82%	973,927	5.79%	846,320	5.47%	781,236	5.56%	781,236	5.81%	781,236	6%	781,236	6.93%	781,236	6.55%	781,236	6.77%	781,236	7.22%	781,236	7.88%	781,236	8.91%	781,236	8.49%	781,236	9.45%	781,236	10.49%	781,236	10.49%	781,236	10.41%	781,236	10.27%	781,236	11.83%	781,236	12.01%	781,236	12.34%	781,236	11.79%	781,236	13.05%	733,780	12.82%	733,780	12.83%	733,780	11.75%	733,654	14.22%	733,060	14.76%	732,129	13.19%	731,095	12.34%	730,085	12.91%	728,671	14.41%	725,878	12.16%	722,996	11.18%	707,936	12.55%	708,515	12.32%	708,053	10.49%	704,762	9.23%	700,930	10.91%	695,900	10.82%	690,871	9.23%	685,842	8.41%	681,359	10.44%	681,359	9.5%	681,359	8.29%
保留盈餘
法定盈餘公積	1,295,540	8.63%	1,295,540	9.51%	1,295,540	9.58%	1,288,551	9.48%	1,288,551	9.58%	1,288,551	10.18%	1,288,551	9.75%	1,063,914	6.85%	1,063,914	6.33%	1,063,914	6.88%	1,063,914	7.57%	929,358	6.91%	929,358	7.13%	929,358	8.25%	861,536	7.22%	861,536	7.47%	861,536	7.97%	861,536	8.69%	861,536	9.83%	799,969	8.69%	799,969	9.67%	799,969	10.74%	799,969	10.74%	743,087	9.9%	743,087	9.77%	743,087	11.25%	743,087	11.42%	698,847	11.04%
特別盈餘公積	123,195	0.82%	123,195	0.9%	123,195	0.91%	89,643	0.66%	89,643	0.67%	89,643	0.71%	89,643	0.68%	167,767	1.08%	167,767	1%	167,766	1.09%	167,766	1.19%	142,996	1.06%	142,996	1.1%	142,997	1.27%	133,828	1.12%	133,828	1.16%	133,828	1.24%	133,828	1.35%	133,828	1.53%	75,285	0.82%	75,285	0.91%	75,285	1.01%	75,285	1.01%	65,616	0.87%	65,616	0.86%	65,616	0.99%	65,616	1.01%	21,412	0.34%	21,412	0.32%	21,412	0.36%	21,412	0.37%																	0	0%	0	0%	0	0%	0	0%	146,853	2.18%	146,853	1.92%	146,853	2.29%	146,853	2.28%	92,528	1.24%	92,528	1.13%	92,528	1.42%	92,528	1.29%	156,539	1.91%
未分配盈餘（或待彌補虧損）	2,739,298	18.25%	2,981,759	21.89%	3,050,540	22.56%	2,771,770	20.39%	2,424,737	18.03%	2,379,464	18.8%	2,764,739	20.92%	2,755,189	17.73%	3,736,047	22.22%	3,205,695	20.73%	2,578,250	18.34%	2,858,384	21.25%	2,376,835	18.24%	1,961,024	17.41%	2,150,407	18.02%	1,775,461	15.39%	1,473,609	13.62%	1,188,784	11.99%	937,768	10.7%	1,333,836	14.49%	1,226,712	14.84%	1,042,782	14%	967,306	12.99%	1,185,408	15.79%	979,701	12.88%	756,121	11.45%	661,723	10.17%	912,951	14.42%	857,118	12.94%	673,454	11.25%	615,814	10.76%	758,982	13.28%	650,101	10.41%	399,245	7.74%	362,223	7.3%	474,789	8.55%	403,011	6.8%	239,484	4.23%	236,399	4.68%	490,812	8.22%	468,350	7.24%	383,874	6.8%	483,534	8.41%	560,510	8.31%	489,211	6.41%	396,313	6.17%	554,501	8.63%	1,045,517	13.96%	997,399	12.23%	881,417	13.5%	924,251	12.88%	862,976	10.5%
保留盈餘合計	4,158,033	27.7%	4,400,494	32.3%	4,469,275	33.05%	4,149,964	30.52%	3,802,931	28.28%	3,757,658	29.68%	4,142,933	31.34%	3,986,870	25.65%	4,967,728	29.54%	4,437,375	28.7%	3,809,930	27.1%	3,930,738	29.22%	3,449,189	26.47%	3,033,379	26.92%	3,145,771	26.37%	2,770,825	24.02%	2,468,973	22.83%	2,184,148	22.03%	1,933,132	22.06%	2,209,090	24%	2,101,966	25.42%	1,918,036	25.76%	1,842,560	24.74%	1,994,111	26.57%	1,788,404	23.52%	1,564,824	23.69%	1,470,426	22.6%	1,633,210	25.8%	1,577,377	23.81%	1,393,713	23.29%	1,336,073	23.35%	1,423,282	24.89%	1,314,401	21.06%	1,063,545	20.62%	1,026,523	20.67%	1,138,464	20.51%	1,066,686	18%	903,159	15.97%	900,074	17.8%	1,154,487	19.34%	1,132,025	17.51%	1,047,549	18.57%	1,147,209	19.96%	1,371,038	20.32%	1,299,739	17.02%	1,206,841	18.78%	1,365,029	21.23%	1,758,592	23.49%	1,710,474	20.98%	1,594,492	24.43%	1,637,326	22.82%	1,624,554	19.77%
其他權益
國外營運機構財務報表換算之兌換差額	(1,959)	-0.01%	(43,658)	-0.32%	(20,959)	-0.15%	(47,838)	-0.35%	(120,805)	-0.9%	(69,157)	-0.55%	(116,793)	-0.88%	(99,871)	-0.64%	(89,642)	-0.53%	(67,599)	-0.44%	(114,686)	-0.82%	(122,568)	-0.91%	(167,766)	-1.29%	(170,310)	-1.51%	(170,945)	-1.43%	(148,990)	-1.29%	(142,996)	-1.32%	(156,415)	-1.58%	(153,393)	-1.75%	(133,212)	-1.45%	(133,828)	-1.62%	(106,380)	-1.43%	(57,330)	-0.77%	(43,580)	-0.58%	(75,285)	-0.99%	(85,895)	-1.3%	(46,799)	-0.72%	(55,978)	-0.88%
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	(3,386)	-0.02%	(3,218)	-0.02%	(3,218)	-0.02%	(2,631)	-0.02%	(2,389)	-0.02%	(1,738)	-0.01%
其他權益合計	(5,345)	-0.04%	(46,876)	-0.34%	(24,177)	-0.18%	(50,469)	-0.37%	(123,194)	-0.92%	(70,895)	-0.56%	(116,793)	-0.88%	(99,871)	-0.64%	(89,642)	-0.53%	(67,599)	-0.44%	(114,686)	-0.82%	(122,568)	-0.91%	(167,766)	-1.29%	(170,310)	-1.51%	(170,945)	-1.43%	(148,990)	-1.29%	(142,996)	-1.32%	(156,415)	-1.58%	(153,393)	-1.75%	(133,212)	-1.45%	(133,828)	-1.62%	(106,380)	-1.43%	(57,330)	-0.77%	(43,580)	-0.58%	(75,285)	-0.99%	(85,895)	-1.3%	(46,799)	-0.72%	(55,978)	-0.88%	(65,616)	-0.99%	(61,329)	-1.02%	(74,694)	-1.31%	(93,237)	-1.63%	(21,412)	-0.34%	(10,912)	-0.21%	33,062	0.67%	54,098	0.97%	65,614	1.11%	94,134	1.66%	47,735	0.94%	63,543	1.06%	75,638	1.17%	36,842	0.65%	9,241	0.16%	31,989	0.47%	19,883	0.26%	1,013	0.02%	16,684	0.26%	(1,746)	-0.02%	(48,582)	-0.6%	(46,138)	-0.71%	(21,436)	-0.3%	(33,073)	-0.4%
庫藏股票	(200,920)	-1.34%	(200,920)	-1.47%	(200,920)	-1.49%	(200,920)	-1.48%	(200,920)	-1.49%	(200,920)	-1.59%	(200,920)	-1.52%	(200,920)	-1.29%	(227,667)	-1.35%	(227,667)	-1.47%	(227,667)	-1.62%	(227,667)	-1.69%	(258,235)	-1.98%	(31,527)	-0.28%																																					0	0%	0	0%					0	0%	9,350	0.17%													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	7,567,989	50.41%	6,709,957	49.26%	6,801,437	50.29%	6,455,834	47.48%	6,187,404	46.02%	6,194,213	48.93%	6,500,269	49.18%	6,303,101	40.56%	6,996,275	41.6%	6,341,556	41.02%	5,601,940	39.84%	5,714,866	42.48%	5,157,551	39.58%	4,965,905	44.08%	5,109,189	42.82%	4,756,198	41.23%	4,460,340	41.24%	4,162,096	41.98%	3,914,102	44.66%	4,210,241	45.74%	4,102,501	49.62%	3,946,019	52.99%	3,919,593	52.62%	4,084,894	54.42%	3,847,482	50.6%	3,613,292	54.7%	3,557,990	54.68%	3,711,595	58.62%	3,646,124	55.03%	3,466,747	57.93%	3,328,916	58.18%	3,397,582	59.43%	3,360,526	53.83%	3,120,044	60.48%	3,126,402	62.97%	3,258,448	58.69%	3,197,152	53.95%	3,061,455	54.13%	3,019,907	59.72%	3,287,335	55.07%	3,274,086	50.64%	3,135,754	55.59%	3,208,392	55.81%	3,454,507	51.2%	3,367,811	44.11%	3,252,211	50.62%	3,421,040	53.21%	3,791,144	50.63%	3,691,161	45.27%	3,573,140	54.74%	3,640,676	50.74%	3,616,267	44.01%
非控制權益	0	0%	440,629	3.23%	448,467	3.32%	308,919	2.27%	334,399	2.49%	452,694	3.58%	915,234	6.92%	722,839	4.65%	740,821	4.41%	615,429	3.98%	544,055	3.87%	534,334	3.97%	494,932	3.8%	460,392	4.09%	426,236	3.57%	418,168	3.62%	408,534	3.78%	390,730	3.94%	374,552	4.27%	408,429	4.44%	404,489	4.89%	396,497	5.32%	377,702	5.07%	378,615	5.04%	365,616	4.81%	344,209	5.21%	334,387	5.14%	333,250	5.26%	341,272	5.15%	333,574	5.57%	333,446	5.83%	357,188	6.25%	363,935	5.83%	349,265	6.77%	343,856	6.93%	353,980	6.38%	342,137	5.77%	325,535	5.76%	311,573	6.16%	300,638	5.04%	290,301	4.49%	200,506	3.55%	207,997	3.62%	217,163	3.22%	207,084	2.71%	200,186	3.12%	201,644	3.14%	196,337	2.62%	180,471	2.21%	175,821	2.69%	178,847	2.49%	175,072	2.13%
權益總額	7,567,989	50.41%	7,150,586	52.49%	7,249,904	53.61%	6,764,753	49.76%	6,521,803	48.51%	6,646,907	52.51%	7,415,503	56.1%	7,025,940	45.21%	7,737,096	46.01%	6,956,985	45%	6,145,995	43.71%	6,249,200	46.45%	5,652,483	43.38%	5,426,297	48.16%	5,535,425	46.4%	5,174,366	44.85%	4,868,874	45.01%	4,552,826	45.92%	4,288,654	48.93%	4,618,670	50.18%	4,506,990	54.51%	4,342,516	58.32%	4,297,295	57.69%	4,463,509	59.47%	4,213,098	55.41%	3,957,501	59.91%	3,892,377	59.82%	4,044,845	63.89%	3,987,396	60.18%	3,800,321	63.5%	3,662,362	64%	3,754,770	65.67%	3,724,461	59.66%	3,120,044	60.48%	3,126,402	62.97%	3,612,428	65.07%	3,539,289	59.72%	3,061,455	54.13%	3,019,907	59.72%	3,287,335	55.07%	3,274,086	50.64%	3,135,754	55.59%	3,208,392	55.81%	3,671,670	54.42%	3,574,895	46.82%	3,452,397	53.73%	3,421,040	53.21%	3,791,144	50.63%	3,871,632	47.48%	3,748,961	57.44%	3,640,676	50.74%	3,616,267	44.01%
負債及權益總計	15,013,092	100%	13,622,411	100%	13,523,266	100%	13,595,550	100%	13,445,364	100%	12,659,454	100%	13,217,828	100%	15,541,236	100%	16,817,395	100%	15,460,966	100%	14,060,457	100%	13,452,287	100%	13,031,007	100%	11,266,658	100%	11,930,604	100%	11,536,983	100%	10,816,240	100%	9,914,929	100%	8,764,682	100%	9,204,443	100%	8,268,428	100%	7,446,550	100%	7,448,448	100%	7,505,893	100%	7,604,069	100%	6,605,547	100%	6,506,588	100%	6,331,172	100%	6,625,636	100%	5,984,863	100%	5,722,159	100%	5,717,303	100%	6,242,702	100%	5,158,475	100%	4,965,108	100%	5,551,567	100%	5,926,027	100%	5,656,173	100%	5,056,529	100%	5,969,761	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）	2,629,000	0.02%	2,629,000	0.02%	2,629,000	0.02%	2,629,000	0.02%	2,629,000	0.02%	2,629,000	0.02%	2,629,000	0.02%	2,629,000	0.02%	2,979,000	0.02%	2,979,000	0.02%	2,979,000	0.02%	2,979,000	0.02%	3,379,000	0.03%	409,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	492,000	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%

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

明安(8938) 截至2024年第1季「流動資產」總計約為NT$86億元，相較上一季減少約NT$-1.95億元、相較去年年末減少約NT$-1.95億元

明安(8938) 2024年第1季財報顯示公司「流動資產」總計約NT$86億元、約佔整體資產的63.26%。

對比上一季

上一季流動資產總計約NT$87.95億元、約佔整體資產的65.41%。今年第1季相較上一季減少約NT$-1.95億元。

對比去年年末

去年年末流動資產則為NT$87.95億元、約佔整體資產的65.41%。今年第1季相較去年年末減少約NT$-1.95億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	8,600,064	63.26%	8,794,789	65.41%	8,103,514	64.01%	8,118,567	61.42%	10,487,020	67.48%	11,767,530	69.97%	10,563,182	68.32%	9,248,534	65.78%	8,962,792	66.63%	8,803,309	67.56%	7,180,490	63.73%	7,955,272	66.68%	7,663,851	66.43%	7,028,293	64.98%	6,009,491	60.61%	5,434,282	62.00%	5,978,545	64.95%	5,671,588	68.59%	4,951,266	66.49%	4,996,693	67.08%	5,229,370	69.67%	5,564,955	73.18%	4,717,894	71.42%	4,742,746	72.89%	4,656,813	73.55%	4,936,411	74.50%	4,292,119	71.72%	4,011,001	70.10%	4,003,271	70.02%	4,450,168	71.29%	3,306,965	64.11%	3,042,830	61.28%	3,552,262	63.99%	3,873,481	65.36%	3,570,644	63.13%	2,995,630	59.24%	3,820,102	63.99%	4,235,730	65.51%	3,380,763	59.93%	3,476,534	60.47%

非流動資產

明安(8938) 截至2023年第2季「非流動資產」總計約為NT$50.99億元，相較上一季增加約NT$4,504萬元、相較去年年末增加約NT$4,940萬元

明安(8938) 2023年第2季財報顯示公司「非流動資產」總計約NT$50.99億元、約佔整體資產的38.58%。

對比上一季

上一季非流動資產總計約NT$50.54億元、約佔整體資產的32.52%。今年第2季相較上一季增加約NT$4,504萬元。

對比去年年末

去年年末非流動資產則為NT$50.5億元、約佔整體資產的30.03%。今年第2季相較去年年末增加約NT$4,940萬元。

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	5,099,261	38.58%	5,054,216	32.52%	5,049,865	30.03%	4,897,784	31.68%	4,811,923	34.22%	4,489,495	33.37%	4,227,698	32.44%	4,086,168	36.27%	3,975,332	33.32%	3,873,132	33.57%	3,787,947	35.02%	3,905,438	39.39%	3,330,400	38.00%	3,225,898	35.05%	2,596,840	31.41%	2,495,284	33.51%	2,451,755	32.92%	2,276,523	30.33%	2,039,114	26.82%	1,887,653	28.58%	1,763,842	27.11%	1,674,359	26.45%	1,689,225	25.50%	1,692,744	28.28%	1,711,158	29.90%	1,714,032	29.98%	1,792,534	28.71%	1,851,510	35.89%	1,922,278	38.72%	1,999,305	36.01%	2,052,546	34.64%	2,085,529	36.87%	2,060,899	40.76%	2,149,659	36.01%	2,229,627	34.49%	2,260,536	40.07%	2,272,388	39.53%	2,332,339	34.57%	2,382,176	31.20%	2,430,001	37.82%

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