寶成－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	29,926,773	8.52%	34,099,942	9.48%	37,721,184	10.86%	47,188,556	13.58%	40,582,121	12.39%	47,465,413	14.01%	35,373,774	10.88%	37,017,172	11.37%	39,317,629	12.12%	43,374,379	13.57%	36,766,848	11.98%	27,903,594	7.99%	28,450,346	7.75%	33,746,063	9.44%	31,362,923	8.61%	32,412,346	9.03%	32,108,725	8.7%	35,740,547	10.12%	44,132,003	12.29%	39,933,691	11.79%	37,049,955	10.21%	33,355,722	9.14%	32,405,280	9.27%	37,221,501	10.89%	32,252,001	10.6%	33,991,558	10.65%	36,864,039	11.66%	34,082,428	11.12%	34,108,353	11.3%	58,180,282	17.75%	33,111,414	11.36%	38,047,225	13.2%	35,635,653	12.13%	39,296,186	13.5%	34,797,645	12.17%	39,670,801	13.72%	37,820,911	13.48%	38,274,519	13.63%	34,686,431	12.86%	39,526,667	14.3%	34,734,908	12.72%	36,648,439	14.07%	31,430,565	12.42%	34,155,275	13.33%	29,606,164	11.93%	31,718,523	12.99%	25,379,149	10.44%	29,346,249	11.89%	28,854,625	11.84%	22,767,863	9.36%	32,822,258	13.12%	25,403,702	10.18%
透過損益按公允價值衡量之金融資產－流動	1,594,584	0.45%	2,030,440	0.56%	1,468,938	0.42%	1,694,192	0.49%	945,643	0.29%	1,213,640	0.36%	1,368,864	0.42%	564,360	0.17%	2,783,815	0.86%	6,167,183	1.93%	5,220,328	1.7%	6,034,458	1.73%	3,341,742	0.91%	5,133,988	1.44%	4,259,292	1.17%	3,914,302	1.09%	3,769,286	1.02%	762,211	0.22%	634,516	0.18%	476,381	0.14%	692,874	0.19%	789,200	0.22%	772,341	0.22%	956,765	0.28%	845,690	0.28%	827,730	0.26%	1,193,751	0.38%	859,800	0.28%	1,096,915	0.36%	1,618,194	0.49%	1,461,576	0.5%	1,357,610	0.47%	1,110,141	0.38%	821,672	0.28%	413,629	0.14%	570,344	0.2%	581,288	0.21%	543,739	0.19%	286,808	0.11%	233,981	0.08%	227,685	0.08%	222,738	0.09%	420,910	0.17%	212,432	0.08%	630,225	0.25%	456,959	0.19%	572,170	0.24%	548,507	0.22%	618,282	0.25%	948,418	0.39%	1,391,209	0.56%	733,426	0.29%
透過其他綜合損益按公允價值衡量之金融資產－流動	23,600,478	6.72%	23,989,598	6.67%	23,934,792	6.89%	24,008,020	6.91%	22,747,994	6.94%	21,875,962	6.46%	21,986,536	6.76%	19,019,621	5.84%	17,501,573	5.39%	17,956,752	5.62%	19,865,261	6.47%	24,112,396	6.9%	20,035,436	5.46%	18,078,044	5.06%	18,556,469	5.1%	17,865,608	4.98%	16,685,548	4.52%	16,261,743	4.6%	17,769,177	4.95%	16,309,510	4.82%	17,736,334	4.89%	16,816,430	4.61%	17,952,749	5.13%	16,282,060	4.76%	15,065,002	4.95%	15,976,096	5.01%	15,723,210	4.97%	14,700,764	4.79%	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	9,996,487	2.84%	9,575,900	2.66%	10,350,075	2.98%	5,782,807	1.66%	8,238,845	2.52%	7,794,340	2.3%	6,209,767	1.91%	3,682,346	1.13%	1,901,597	0.59%	2,182,377	0.68%	3,234,489	1.05%	6,004,208	1.72%	8,630,004	2.35%	9,986,057	2.79%	9,184,573	2.52%	8,369,578	2.33%	7,492,930	2.03%	8,640,635	2.45%	4,800,923	1.34%	993,944	0.29%	1,656,038	0.46%	1,985,667	0.54%	2,681,677	0.77%	2,916,715	0.85%	2,660,995	0.87%	4,034,223	1.26%	2,478,790	0.78%	1,175,205	0.38%	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	440	0%	29	0%	16	0%	15	0%	201	0%	623	0%	43	0%	245	0%	39	0%	46	0%	38	0%	337	0%	54	0%	76	0%	274	0%	142	0%	39	0%	112	0%	310	0%	395	0%	509	0%	1,129	0%	2,287	0%	784	0%	1,295	0%	976	0%	1,002	0%	194	0%	54,953	0.02%	12,193	0%	23,314	0.01%	20,211	0.01%	22,743	0.01%	17,482	0.01%	20,584	0.01%	8,791	0%	12,221	0%	20,452	0.01%	11,029	0%	18,908	0.01%	18,249	0.01%	12,975	0%	26,913	0.01%	19,410	0.01%	16,481	0.01%	21,670	0.01%	80,823	0.03%	81,098	0.03%	80,167	0.03%	69,196	0.03%	57,966	0.02%	56,825	0.02%
應收帳款淨額	30,801,572	8.77%	33,342,774	9.27%	32,100,071	9.24%	28,682,332	8.25%	27,221,196	8.31%	26,921,198	7.94%	29,744,577	9.15%	27,127,656	8.33%	28,711,291	8.85%	36,013,437	11.27%	34,936,755	11.38%	30,559,147	8.75%	26,539,565	7.23%	19,982,122	5.59%	31,273,927	8.59%	32,575,628	9.07%	31,916,866	8.65%	25,129,063	7.12%	32,955,299	9.18%	30,070,183	8.88%	34,261,246	9.44%	34,180,029	9.37%	37,592,644	10.75%	37,203,892	10.88%	38,938,365	12.8%	35,759,238	11.21%	35,924,727	11.36%	33,368,315	10.88%	36,805,201	12.19%	36,207,903	11.05%	36,349,413	12.47%	32,303,801	11.2%	38,073,679	12.96%	32,982,641	11.33%	36,714,307	12.84%	30,321,899	10.49%	33,796,622	12.04%	31,292,333	11.15%	32,894,180	12.19%	27,591,773	9.98%	31,231,528	11.44%	28,683,152	11.01%	31,556,358	12.47%	28,185,057	11%	29,959,225	12.07%	27,939,680	11.44%	30,486,436	12.54%	26,756,126	10.84%	28,007,419	11.49%	27,688,510	11.39%	21,892,575	8.75%	30,221,829	12.1%
其他應收款	8,833,620	2.51%	6,762,922	1.88%	7,488,349	2.15%	6,253,367	1.8%	5,845,568	1.78%	6,414,518	1.89%	7,055,621	2.17%	6,558,103	2.01%	4,462,211	1.37%	6,512,521	2.04%	5,262,028	1.71%	5,582,344	1.6%	3,771,410	1.03%	5,539,414	1.55%	5,961,981	1.64%	5,447,006	1.52%	5,312,322	1.44%	6,398,775	1.81%	6,539,683	1.82%	6,645,693	1.96%	5,115,656	1.41%	6,330,663	1.74%	5,483,867	1.57%	4,957,031	1.45%	5,133,235	1.69%	4,689,589	1.47%	5,121,819	1.62%	4,692,951	1.53%
本期所得稅資產	1,039,603	0.3%	1,755,227	0.49%	657,053	0.19%
存貨	47,854,513	13.62%	50,358,684	14%	44,521,423	12.81%	45,738,472	13.16%	42,027,435	12.83%	45,529,398	13.43%	42,754,233	13.15%	51,346,319	15.76%	53,718,113	16.55%	60,472,669	18.92%	58,329,627	19.01%	62,584,444	17.92%	60,802,616	16.57%	54,689,213	15.29%	49,068,405	13.48%	51,103,422	14.23%	48,930,527	13.26%	49,244,037	13.94%	44,236,357	12.32%	54,147,797	15.99%	58,622,432	16.15%	59,915,787	16.42%	55,128,962	15.76%	62,748,990	18.36%	59,351,457	19.51%	60,669,287	19.01%	55,293,833	17.49%	56,475,859	18.42%	52,554,475	17.41%	53,984,041	16.47%	47,348,177	16.24%	46,691,449	16.19%	45,605,153	15.52%	46,729,151	16.06%	43,225,876	15.11%	47,405,520	16.39%	46,258,342	16.48%	46,474,382	16.55%	41,132,606	15.25%	46,477,756	16.81%	46,440,710	17.01%	43,469,836	16.69%	39,174,417	15.49%	42,691,202	16.66%	41,082,506	16.56%	40,652,236	16.65%	40,085,724	16.49%	39,954,536	16.19%	38,402,091	15.76%	38,631,076	15.89%	39,865,172	15.94%	36,228,696	14.51%
存貨－製造業	43,941,138	12.5%	46,639,546	12.97%	40,849,382	11.76%	42,078,786	12.11%	38,368,737	11.71%	41,838,539	12.35%	39,059,832	12.01%	47,647,328	14.63%	50,014,348	15.41%	56,768,904	17.76%	54,627,442	17.8%	58,894,332	16.86%	57,084,097	15.56%	50,970,989	14.25%	45,350,181	12.46%	47,386,300	13.2%			45,317,789	12.83%	40,330,029	11.23%	50,226,901	14.83%	54,713,419	15.07%	55,147,616	15.12%	50,361,108	14.4%	57,968,751	16.96%	54,571,450	17.94%	55,889,280	17.51%	50,515,938	15.98%	51,697,964	16.86%	47,776,580	15.83%	49,207,330	15.02%	42,421,632	14.55%	41,794,538	14.5%	40,709,470	13.85%	41,761,823	14.35%	38,215,564	13.36%	42,389,129	14.66%	41,228,992	14.69%	42,100,859	14.99%	36,590,419	13.56%			41,899,068	15.35%	39,027,660	14.98%
存貨（建設業適用）	3,913,375	1.11%	3,719,138	1.03%	3,672,041	1.06%	3,659,686	1.05%	3,658,698	1.12%	3,690,859	1.09%	3,694,401	1.14%	3,698,991	1.14%	3,703,765	1.14%	3,703,765	1.16%	3,702,185	1.21%	3,690,112	1.06%	3,718,519	1.01%	3,718,224	1.04%	3,718,224	1.02%	3,717,122	1.04%			3,926,248	1.11%	3,906,328	1.09%	3,920,896	1.16%	3,909,013	1.08%	4,768,171	1.31%	4,767,854	1.36%	4,780,239	1.4%	4,780,007	1.57%	4,780,007	1.5%	4,777,895	1.51%	4,777,895	1.56%
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%	151,206	0.05%	155,640	0.05%	141,013	0.04%	136,639	0.04%	138,455	0.05%	141,707	0.04%	148,608	0.05%	143,030	0.05%	152,980	0.05%	147,666	0.05%	152,106	0.05%	154,055	0.05%	158,911	0.06%	182,231	0.06%	171,551	0.06%	173,997	0.06%	175,911	0.06%	154,169	0.06%	151,236	0.06%	154,330	0.06%	151,409	0.06%	160,861	0.07%	163,140	0.07%	161,950	0.07%	157,629	0.06%	158,633	0.07%	161,950	0.06%	159,915	0.06%
其他流動資產	11,633,782	3.31%	10,984,119	3.05%	10,328,603	2.97%	13,109,553	3.77%	10,246,131	3.13%	11,847,039	3.5%	10,619,367	3.27%	11,322,712	3.48%	11,000,965	3.39%	12,320,827	3.86%	13,564,471	4.42%	14,011,323	4.01%	11,323,500	3.09%	11,565,770	3.23%	10,102,720	2.77%	10,444,933	2.91%	8,648,792	2.34%	8,557,546	2.42%	8,270,339	2.3%	8,241,086	2.43%	9,159,841	2.52%	11,798,224	3.23%	9,728,021	2.78%	10,995,664	3.22%	9,928,307	3.26%	13,470,752	4.22%	11,520,669	3.64%	11,571,776	3.77%	9,834,604	3.26%	11,283,691	3.44%	9,580,700	3.29%	10,092,808	3.5%	9,309,768	3.17%	10,845,170	3.73%	9,403,177	3.29%	11,653,032	4.03%	9,290,217	3.31%	10,831,255	3.86%	9,757,550	3.62%	10,223,845	3.7%	9,386,875	3.44%	9,673,392	3.71%	9,299,777	3.68%	11,156,509	4.35%	9,592,557	3.87%	9,623,126	3.94%	10,094,307	4.15%	9,321,368	3.78%	7,108,432	2.92%	6,945,649	2.86%	7,092,892	2.84%	8,709,574	3.49%
流動資產合計	165,281,852	47.03%	172,899,635	48.08%	168,570,504	48.51%	172,457,314	49.61%	157,855,134	48.19%	169,062,131	49.89%	155,112,782	47.7%	158,741,716	48.74%	159,397,233	49.12%	185,000,191	57.89%	177,303,807	57.77%	176,792,251	50.61%	162,894,673	44.4%	159,192,582	44.52%	160,242,568	44.01%	162,706,722	45.32%	155,495,896	42.15%	151,412,990	42.87%	160,024,097	44.58%	157,517,573	46.51%	165,637,689	45.62%	165,383,310	45.33%	161,951,807	46.3%	173,365,693	50.71%	164,383,958	54.03%	169,916,996	53.25%	164,657,698	52.08%	157,130,879	51.25%	154,667,365	51.23%	181,048,228	55.24%	149,810,899	51.4%	151,625,397	52.59%	151,320,571	51.49%	151,252,455	51.97%	145,620,265	50.91%	148,914,237	51.5%	145,663,287	51.91%	145,898,552	51.96%	140,324,356	52.02%	144,426,514	52.25%	143,594,963	52.59%	140,048,961	53.76%	132,186,800	52.26%	136,469,966	53.26%	131,246,086	52.89%	127,029,348	52.02%	123,501,205	50.81%	123,060,349	49.85%	119,864,082	49.18%	115,648,646	47.56%	120,504,713	48.19%	121,051,993	48.49%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,108,157	0.6%	1,444,471	0.4%	1,136,604	0.33%	1,091,659	0.31%	889,745	0.27%	943,614	0.28%	951,484	0.29%	742,122	0.23%	761,033	0.23%	727,438	0.23%	719,969	0.23%	704,919	0.2%	747,994	0.2%	660,205	0.18%	1,136,956	0.31%	1,108,028	0.31%	997,231	0.27%	1,404,109	0.4%	1,295,323	0.36%	1,345,038	0.4%	1,353,545	0.37%	1,249,633	0.34%	1,269,516	0.36%	782,009	0.23%	776,688	0.26%	754,856	0.24%	765,448	0.24%	902,884	0.29%
透過其他綜合損益按公允價值衡量之金融資產－非流動	795,084	0.23%	867,323	0.24%	832,584	0.24%	761,478	0.22%	760,400	0.23%	732,773	0.22%	728,736	0.22%	863,437	0.27%	840,456	0.26%	747,716	0.23%	837,324	0.27%	868,783	0.25%	958,593	0.26%	953,530	0.27%	1,158,103	0.32%	1,099,077	0.31%	1,050,168	0.28%	1,001,872	0.28%	982,368	0.27%	902,019	0.27%	1,222,245	0.34%	1,023,067	0.28%	1,148,271	0.33%	972,010	0.28%	768,212	0.25%	874,515	0.27%	962,875	0.3%	1,131,835	0.37%
按攤銷後成本衡量之金融資產－非流動	15,264,873	4.34%	13,549,291	3.77%	5,174,161	1.49%	3,733,413	1.07%	3,758,063	1.15%	2,581,862	0.76%	2,870,549	0.88%	2,858,511	0.88%	3,099,525	0.96%	3,308,306	1.04%	1,754,802	0.57%	3,543,734	1.01%	3,158,906	0.86%	3,138,472	0.88%	3,252,401	0.89%	3,137,526	0.87%	3,472,325	0.94%	3,429,856	0.97%	4,098,772	1.14%	4,836,790	1.43%	5,918,089	1.63%	6,174,851	1.69%	5,849,018	1.67%	534,405	0.16%	343,595	0.11%	1,063,171	0.33%	1,305,182	0.41%	2,317,635	0.76%
採用權益法之投資	70,567,938	20.08%	73,746,906	20.51%	73,021,568	21.01%	71,004,543	20.43%	66,899,029	20.42%	62,881,156	18.55%	65,359,808	20.1%	61,553,882	18.9%	56,873,101	17.52%	21,437,319	6.71%	21,428,155	6.98%	63,344,914	18.13%	96,210,213	26.22%	90,030,403	25.18%	93,577,678	25.7%	82,562,239	23%	97,988,994	26.56%	85,226,275	24.13%	80,205,509	22.34%	58,682,552	17.33%	72,310,784	19.92%	74,014,503	20.29%	64,180,861	18.35%	49,150,664	14.38%	31,228,219	10.26%	41,074,109	12.87%	43,867,441	13.87%	45,181,798	14.74%	40,826,193	13.52%	41,015,599	12.52%	37,855,251	12.99%	37,902,512	13.15%	39,108,525	13.31%	40,646,217	13.97%	40,167,261	14.04%	39,773,104	13.76%	37,437,669	13.34%	36,856,179	13.13%	40,071,426	14.86%	42,911,891	15.52%	41,071,544	15.04%	36,341,008	13.95%	39,063,062	15.44%	36,954,920	14.42%	34,822,264	14.03%	34,336,905	14.06%	34,830,764	14.33%	38,023,737	15.4%	39,839,473	16.35%	41,957,921	17.25%	41,412,748	16.56%	40,775,656	16.33%
不動產、廠房及設備	57,927,175	16.48%	57,174,254	15.9%	58,699,329	16.89%	58,733,817	16.9%	57,772,269	17.64%	61,763,356	18.22%	59,919,428	18.43%	60,029,448	18.43%	64,012,887	19.72%	67,042,342	20.98%	64,532,042	21.03%	63,664,448	18.22%	62,786,453	17.11%	64,826,320	18.13%	65,734,175	18.05%	68,445,063	19.06%	69,983,286	18.97%	72,245,375	20.46%	75,060,283	20.91%	77,469,726	22.88%	77,861,266	21.45%	79,732,359	21.85%	79,658,135	22.78%	79,610,023	23.29%	79,162,641	26.02%	77,863,904	24.4%	76,520,627	24.2%	72,694,243	23.71%	71,517,038	23.69%	72,263,946	22.05%	70,564,498	24.21%	68,128,659	23.63%	71,464,806	24.32%	68,906,918	23.68%	69,128,189	24.17%	69,165,162	23.92%	69,778,999	24.87%	68,203,617	24.29%	63,556,879	23.56%	63,893,866	23.12%	63,500,454	23.26%	60,301,737	23.15%	58,527,705	23.14%	59,388,366	23.18%	59,099,839	23.82%	59,925,847	24.54%	61,413,092	25.27%	61,789,063	25.03%	61,375,481	25.18%	62,008,324	25.5%	63,783,806	25.51%	63,073,896	25.26%
使用權資產	15,537,506	4.42%	16,164,649	4.5%	16,012,343	4.61%	16,338,352	4.7%	16,443,139	5.02%	17,040,258	5.03%	16,871,287	5.19%	17,366,268	5.33%	18,087,170	5.57%	18,852,772	5.9%	16,480,434	5.37%	17,134,815	4.91%	20,066,402	5.47%	18,988,221	5.31%	19,953,447	5.48%	20,671,811	5.76%	20,535,496	5.57%	18,297,001	5.18%	17,341,187	4.83%	18,074,240	5.34%	18,983,090	5.23%	18,078,701	4.96%	16,404,406	4.69%	16,489,042	4.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	6,376,030	1.81%	5,658,195	1.57%	5,781,999	1.66%	5,796,777	1.67%	6,034,953	1.84%	5,800,572	1.71%	5,725,279	1.76%	5,710,700	1.75%	5,806,082	1.79%	5,753,966	1.8%	5,579,058	1.82%	5,523,652	1.58%	2,918,076	0.8%	2,791,592	0.78%	2,800,304	0.77%	2,824,708	0.79%	2,827,040	0.77%	2,837,752	0.8%	2,857,231	0.8%	2,832,686	0.84%	2,841,851	0.78%	2,302,377	0.63%	2,309,372	0.66%	2,308,514	0.68%	2,312,021	0.76%	2,311,313	0.72%	2,288,781	0.72%	2,223,448	0.73%	2,247,431	0.74%	2,269,445	0.69%	2,400,195	0.82%	2,241,586	0.78%	2,309,447	0.79%	2,317,211	0.8%	2,286,467	0.8%	2,304,174	0.8%	2,316,581	0.83%	2,336,342	0.83%	2,280,958	0.85%	2,300,595	0.83%	2,254,309	0.83%	2,250,376	0.86%	2,149,522	0.85%	2,158,704	0.84%	2,153,463	0.87%	2,079,900	0.85%	2,188,857	0.9%	1,764,107	0.71%	1,481,943	0.61%	834,221	0.34%	852,961	0.34%	2,171,285	0.87%
無形資產	10,995,020	3.13%	10,791,266	3%	10,879,893	3.13%	10,738,145	3.09%	10,405,088	3.18%	10,752,667	3.17%	10,374,041	3.19%	10,234,089	3.14%	10,268,187	3.16%	10,345,868	3.24%	9,897,164	3.22%	9,689,579	2.77%	9,381,455	2.56%	9,449,684	2.64%	9,507,572	2.61%	9,716,854	2.71%	9,832,703	2.67%	10,021,695	2.84%	10,140,810	2.82%	10,391,782	3.07%	10,429,135	2.87%	10,712,930	2.94%	10,634,095	3.04%	12,564,140	3.68%	12,054,213	3.96%	12,117,109	3.8%	12,384,528	3.92%	12,164,182	3.97%	12,394,627	4.11%	12,601,191	3.85%	12,724,544	4.37%	11,204,675	3.89%	11,954,099	4.07%	11,887,172	4.08%	12,380,214	4.33%	12,552,326	4.34%	12,817,838	4.57%	13,004,519	4.63%	12,332,203	4.57%	12,526,556	4.53%	12,726,168	4.66%	12,316,160	4.73%	12,125,756	4.79%	12,256,229	4.78%	12,123,200	4.89%	12,384,615	5.07%	12,626,172	5.19%	12,565,505	5.09%	12,275,402	5.04%	12,932,200	5.32%	13,292,585	5.32%	11,681,261	4.68%
商譽	8,897,882	2.53%	8,685,763	2.42%	8,815,922	2.54%	8,703,084	2.5%	8,379,396	2.56%	8,767,147	2.59%	8,458,276	2.6%	8,397,187	2.58%	8,452,023	2.6%	8,674,966	2.71%	8,248,334	2.69%	8,053,681	2.31%	7,774,185	2.12%	7,794,578	2.18%	7,790,203	2.14%	7,952,945	2.22%			8,088,054	2.29%	8,146,773	2.27%	8,308,345	2.45%	8,279,832	2.28%	8,521,955	2.34%	8,619,129	2.46%	8,947,881	2.62%	8,866,746	2.91%	8,807,387	2.76%	8,872,380	2.81%	8,594,842	2.8%	8,691,600	2.88%	8,727,103	2.66%	8,731,076	3%	8,572,480	2.97%	9,103,660	3.1%	8,948,563	3.07%	9,294,321	3.25%	9,344,352	3.23%	9,535,733	3.4%	9,549,190	3.4%	8,948,131	3.32%	9,032,036	3.27%	9,136,165	3.35%	8,781,055	3.37%	8,617,490	3.41%	8,790,844	3.43%	8,599,567	3.47%	8,530,550	3.49%	8,666,550	3.57%	8,615,112	3.49%	8,380,759	3.44%	8,711,940	3.58%	8,888,797	3.55%	7,993,744	3.2%
其他無形資產淨額	2,097,138	0.6%	2,105,503	0.59%	2,063,971	0.59%	2,035,061	0.59%	2,025,692	0.62%	1,985,520	0.59%	1,915,765	0.59%	1,836,902	0.56%	1,816,164	0.56%	1,670,902	0.52%	1,648,830	0.54%	1,635,898	0.47%	1,607,270	0.44%	1,655,106	0.46%	1,717,369	0.47%	1,763,909	0.49%			1,933,641	0.55%	1,994,037	0.56%	2,083,437	0.62%	2,149,303	0.59%	2,190,975	0.6%	2,014,966	0.58%	3,616,259	1.06%	3,187,467	1.05%	3,309,722	1.04%	3,512,148	1.11%	3,569,340	1.16%	3,703,027	1.23%	3,874,088	1.18%	3,993,468	1.37%	2,632,195	0.91%	2,850,439	0.97%	2,938,609	1.01%	3,085,893	1.08%	3,207,974	1.11%	3,282,105	1.17%	3,455,329	1.23%	3,384,072	1.25%	3,494,520	1.26%	3,590,003	1.31%	3,535,105	1.36%	3,508,266	1.39%	3,465,385	1.35%	3,523,633	1.42%	3,854,065	1.58%	3,959,622	1.63%	3,950,393	1.6%	3,894,643	1.6%	4,220,260	1.74%	4,403,788	1.76%	3,687,517	1.48%
遞延所得稅資產	4,982,093	1.42%	5,547,844	1.54%	5,553,533	1.6%	5,547,577	1.6%	5,483,415	1.67%	6,034,780	1.78%	5,875,464	1.81%	6,221,823	1.91%	3,828,203	1.18%	4,319,570	1.35%	3,931,929	1.28%	3,724,985	1.07%	3,560,596	0.97%	3,269,359	0.91%	2,567,655	0.71%	2,687,261	0.75%	2,757,568	0.75%	2,925,514	0.83%	2,622,126	0.73%	2,207,322	0.65%	2,167,426	0.6%	1,824,291	0.5%	1,755,496	0.5%	2,092,892	0.61%	1,951,026	0.64%	1,778,263	0.56%	1,551,995	0.49%	1,406,438	0.46%	1,418,577	0.47%	1,447,917	0.44%	1,427,806	0.49%	888,760	0.31%	861,151	0.29%	717,446	0.25%	713,883	0.25%	502,457	0.17%	612,351	0.22%	619,943	0.22%	589,388	0.22%	529,831	0.19%	556,638	0.2%	473,735	0.18%	473,358	0.19%	419,759	0.16%	411,155	0.17%	396,440	0.16%	397,611	0.16%	423,337	0.17%	274,405	0.11%	269,132	0.11%	274,934	0.11%	248,045	0.1%
其他非流動資產	1,574,360	0.45%	1,754,047	0.49%	1,836,149	0.53%	1,404,476	0.4%	1,280,100	0.39%	1,305,709	0.39%	1,402,515	0.43%	1,383,345	0.42%	1,555,526	0.48%	2,043,090	0.64%	4,432,682	1.44%	4,339,819	1.24%	4,207,465	1.15%	4,312,052	1.21%	4,172,281	1.15%	4,069,873	1.13%	3,973,852	1.08%	4,368,342	1.24%	4,367,727	1.22%	4,390,958	1.3%	4,331,210	1.19%	4,352,190	1.19%	4,593,227	1.31%	3,981,101	1.16%	11,281,840	3.71%	11,366,350	3.56%	11,864,462	3.75%	11,455,635	3.74%
其他非流動資產－其他	1,574,360	0.45%	1,754,047	0.49%	1,836,149	0.53%	1,404,476	0.4%	1,280,100	0.39%	1,305,709	0.39%	1,402,515	0.43%	1,383,345	0.42%	1,555,526	0.48%	2,043,090	0.64%	4,432,682	1.44%	4,339,819	1.24%	4,207,465	1.15%	4,312,052	1.21%	4,172,281	1.15%	4,069,873	1.13%	3,973,852	1.08%	4,368,342	1.24%	4,367,727	1.22%	4,390,958	1.3%	4,331,210	1.19%	4,352,190	1.19%	4,593,227	1.31%	3,981,101	1.16%	4,826,645	1.59%	5,010,494	1.57%	5,965,047	1.89%	5,767,499	1.88%	6,707,255	2.22%	5,529,594	1.69%	5,238,935	1.8%	4,874,298	1.69%	4,239,402	1.44%	3,151,211	1.08%	3,686,115	1.29%	3,516,023	1.22%	2,940,517	1.05%	4,063,684	1.45%	2,576,928	0.96%	1,982,156	0.72%	1,982,114	0.73%	1,931,896	0.74%	1,611,298	0.64%	1,594,756	0.62%	1,363,792	0.55%	1,113,648	0.46%	1,201,630	0.49%	1,260,143	0.51%	1,195,282	0.49%	1,285,684	0.53%	1,461,402	0.58%	1,540,375	0.62%
非流動資產合計	186,128,236	52.97%	186,698,246	51.92%	178,928,163	51.49%	175,150,237	50.39%	169,726,201	51.81%	169,836,747	50.11%	170,078,591	52.3%	166,963,625	51.26%	165,132,170	50.88%	134,578,387	42.11%	129,593,559	42.23%	172,539,648	49.39%	203,996,153	55.6%	198,419,838	55.48%	203,860,572	55.99%	196,322,440	54.68%	213,418,663	57.85%	201,757,791	57.13%	198,971,336	55.42%	181,133,113	53.49%	197,418,641	54.38%	199,464,902	54.67%	187,802,397	53.7%	168,484,800	49.29%	139,878,455	45.97%	149,203,590	46.75%	151,511,339	47.92%	149,478,098	48.75%	147,237,065	48.77%	146,672,242	44.76%	141,669,672	48.6%	136,707,123	47.41%	142,569,290	48.51%	139,769,738	48.03%	140,395,426	49.09%	140,237,317	48.5%	134,960,632	48.09%	134,867,694	48.04%	129,419,832	47.98%	131,986,533	47.75%	129,446,982	47.41%	120,455,744	46.24%	120,777,128	47.74%	119,748,544	46.74%	116,883,140	47.11%	117,184,876	47.98%	119,549,460	49.19%	123,799,975	50.15%	123,848,241	50.82%	127,537,089	52.44%	129,575,548	51.81%	128,614,693	51.51%
資產總計	351,410,088	100%	359,597,881	100%	347,498,667	100%	347,607,551	100%	327,581,335	100%	338,898,878	100%	325,191,373	100%	325,705,341	100%	324,529,403	100%	319,578,578	100%	306,897,366	100%	349,331,899	100%	366,890,826	100%	357,612,420	100%	364,103,140	100%	359,029,162	100%	368,914,559	100%	353,170,781	100%	358,995,433	100%	338,650,686	100%	363,056,330	100%	364,848,212	100%	349,754,204	100%	341,850,493	100%	304,262,413	100%	319,120,586	100%	316,169,037	100%	306,608,977	100%	301,904,430	100%	327,720,470	100%	291,480,571	100%	288,332,520	100%	293,889,861	100%	291,022,193	100%	286,015,691	100%	289,151,554	100%	280,623,919	100%	280,766,246	100%	269,744,188	100%	276,413,047	100%	273,041,945	100%	260,504,705	100%	252,963,928	100%	256,218,510	100%	248,129,226	100%	244,214,224	100%	243,050,665	100%	246,860,324	100%	243,712,323	100%	243,185,735	100%	250,080,261	100%	249,666,686	100%
負債及權益
負債
流動負債
短期借款	25,311,935	7.2%	32,893,230	9.15%	30,473,450	8.77%	27,378,916	7.88%	26,665,698	8.14%	24,348,928	7.18%	22,601,894	6.95%	25,340,441	7.78%	20,611,809	6.35%	31,631,486	9.9%	34,791,809	11.34%	33,394,340	9.56%	25,552,433	6.96%	33,702,131	9.42%	36,543,996	10.04%	29,770,041	8.29%	23,732,375	6.43%	30,146,760	8.54%	47,339,981	13.19%	41,911,166	12.38%	42,247,828	11.64%	41,719,649	11.43%	46,082,940	13.18%	42,800,384	12.52%	37,560,974	12.34%	40,794,730	12.78%	40,598,462	12.84%	35,566,859	11.6%	33,448,199	11.08%	37,523,126	11.45%	25,568,029	8.77%	25,556,453	8.86%	24,031,120	8.18%	29,399,217	10.1%	23,973,494	8.38%	21,247,900	7.35%	15,708,753	5.6%	18,352,318	6.54%	14,683,762	5.44%	19,628,023	7.1%	18,422,674	6.75%	18,110,982	6.95%	16,095,976	6.36%	19,488,326	7.61%	16,640,291	6.71%	20,144,391	8.25%	15,513,470	6.38%	17,620,156	7.14%	15,662,647	6.43%	17,359,206	7.14%	20,696,070	8.28%	26,923,827	10.78%
應付短期票券	1,967,533	0.56%	1,764,568	0.49%	2,415,392	0.7%	1,982,195	0.57%	1,891,766	0.58%	3,826,119	1.13%	2,117,789	0.65%	1,937,859	0.59%	1,580,101	0.49%	2,851,076	0.89%	1,465,714	0.48%	1,487,212	0.43%	2,563,093	0.7%	3,247,377	0.91%	957,251	0.26%	3,346,825	0.93%	3,360,748	0.91%	2,423,274	0.69%	2,417,304	0.67%	2,750,055	0.81%	2,547,678	0.7%	2,722,670	0.75%	3,161,571	0.9%	3,151,147	0.92%	2,869,225	0.94%	3,435,136	1.08%	3,585,624	1.13%	3,812,838	1.24%	2,966,334	0.98%	3,213,199	0.98%	3,540,200	1.21%	4,084,363	1.42%	2,544,755	0.87%	3,542,870	1.22%	3,436,971	1.2%	2,933,791	1.01%	2,589,343	0.92%	2,175,077	0.77%	2,524,239	0.94%	2,234,353	0.81%	1,752,076	0.64%	1,875,259	0.72%	2,028,586	0.8%	2,252,337	0.88%	2,201,866	0.89%	2,426,003	0.99%	2,334,362	0.96%	2,527,418	1.02%	2,465,191	1.01%	2,354,753	0.97%	2,156,371	0.86%	2,800,325	1.12%
透過損益按公允價值衡量之金融負債－流動	171,632	0.05%	34,005	0.01%	279,542	0.08%	160,259	0.05%	329,470	0.1%	158,411	0.05%	263,270	0.08%	38,937	0.01%	155,274	0.05%	268,645	0.08%	159,663	0.05%	19,403	0.01%	78,720	0.02%	97,707	0.03%	21,131	0.01%	59,358	0.02%	131,348	0.04%	128,533	0.04%	75,003	0.02%	365,134	0.11%	47,741	0.01%	77,738	0.02%	334,256	0.1%	339,555	0.1%	719,322	0.24%	1,117,070	0.35%	699,504	0.22%	129,463	0.04%
應付票據	1,204	0%	1,559	0%	2,897	0%	12,979	0%	3,608	0%	5,453	0%	4,942	0%	5,805	0%	3,994	0%	5,285	0%	5,468	0%	6,172	0%	5,785	0%	9,730	0%	18,984	0.01%	8,514	0%	7,402	0%	10,129	0%	12,593	0%	11,443	0%	11,199	0%	14,501	0%	21,380	0.01%	13,483	0%	9,332	0%	11,378	0%	24,192	0.01%	27,482	0.01%	51,547	0.02%	26,679	0.01%	19,934	0.01%	27,915	0.01%	19,526	0.01%	32,212	0.01%	15,814	0.01%	15,522	0.01%	21,337	0.01%	37,964	0.01%	31,522	0.01%	49,183	0.02%	38,302	0.01%	27,333	0.01%	45,321	0.02%	16,417	0.01%	13,366	0.01%	18,782	0.01%	37,547	0.02%	24,822	0.01%	30,899	0.01%	28,580	0.01%	52,152	0.02%	48,081	0.02%
應付帳款	15,832,281	4.51%	19,659,054	5.47%	15,888,476	4.57%	18,002,052	5.18%	14,246,431	4.35%	17,639,776	5.21%	11,868,082	3.65%	14,220,499	4.37%	12,536,177	3.86%	17,386,080	5.44%	14,596,634	4.76%	17,713,976	5.07%	17,406,222	4.74%	13,729,425	3.84%	15,264,182	4.19%	17,332,702	4.83%	16,628,923	4.51%	14,754,015	4.18%	10,158,285	2.83%	13,525,976	3.99%	14,866,337	4.09%	14,958,351	4.1%	11,209,596	3.2%	15,824,184	4.63%	13,581,756	4.46%	17,013,378	5.33%	11,759,450	3.72%	14,676,541	4.79%	12,730,775	4.22%	14,961,239	4.57%	10,941,376	3.75%	14,907,856	5.17%	13,189,428	4.49%	16,134,917	5.54%	13,235,335	4.63%	17,628,567	6.1%	15,430,256	5.5%	15,519,772	5.53%	13,195,455	4.89%	13,555,222	4.9%	13,379,025	4.9%	14,203,150	5.45%	11,668,210	4.61%	12,737,794	4.97%	12,762,966	5.14%	11,375,764	4.66%	11,073,567	4.56%	9,823,866	3.98%	10,624,947	4.36%	11,403,504	4.69%	12,412,206	4.96%	12,086,110	4.84%
其他應付款	20,135,874	5.73%	19,797,119	5.51%	19,212,867	5.53%	17,537,290	5.05%	17,587,766	5.37%	19,074,500	5.63%	20,787,725	6.39%	20,182,589	6.2%	21,540,287	6.64%	23,163,901	7.25%	22,494,266	7.33%	19,434,920	5.56%	20,547,217	5.6%	18,290,117	5.11%	18,951,378	5.2%	17,785,845	4.95%	21,217,044	5.75%	20,571,781	5.82%	24,074,812	6.71%	24,069,888	7.11%	25,295,496	6.97%	25,285,635	6.93%	25,970,553	7.43%	25,513,502	7.46%	25,243,368	8.3%	25,745,026	8.07%	28,372,829	8.97%	23,302,833	7.6%
本期所得稅負債	3,804,175	1.08%	3,498,839	0.97%	3,243,470	0.93%	3,632,686	1.05%	3,037,204	0.93%	2,865,442	0.85%	2,503,389	0.77%	4,093,534	1.26%	3,581,025	1.1%	3,444,318	1.08%	2,658,888	0.87%	2,313,400	0.66%	1,776,193	0.48%	1,638,340	0.46%	1,790,454	0.49%	3,289,915	0.92%	3,051,860	0.83%	2,999,483	0.85%	2,880,210	0.8%	2,086,373	0.62%	2,093,845	0.58%	1,817,415	0.5%	2,020,510	0.58%	2,915,303	0.85%	2,478,784	0.81%	2,385,926	0.75%	2,099,050	0.66%	2,758,732	0.9%	2,497,360	0.83%	2,359,046	0.72%	1,839,377	0.63%	1,734,321	0.6%	1,574,657	0.54%	1,612,996	0.55%	1,199,826	0.42%	2,440,558	0.84%	2,354,742	0.84%	2,493,096	0.89%	1,651,029	0.61%	1,495,349	0.54%	1,350,485	0.49%	1,503,038	0.58%	996,546	0.39%	1,807,101	0.71%	1,907,298	0.77%	1,749,851	0.72%	973,366	0.4%	1,242,752	0.5%	1,196,063	0.49%	1,115,890	0.46%	651,668	0.26%	1,012,177	0.41%
租賃負債－流動	2,486,327	0.71%	2,673,781	0.74%	2,503,138	0.72%	2,564,818	0.74%	2,765,479	0.84%	2,923,171	0.86%	2,946,844	0.91%	3,175,500	0.97%	3,486,555	1.07%	3,847,186	1.2%	3,956,174	1.29%	4,040,206	1.16%	4,323,157	1.18%	4,205,829	1.18%	4,208,780	1.16%	4,371,410	1.22%	4,640,954	1.26%	3,535,531	1%	3,931,463	1.1%	3,759,577	1.11%	3,908,023	1.08%	3,837,269	1.05%	3,331,016	0.95%	3,230,402	0.94%	0		0		0		0		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	13,027,015	3.71%	10,688,095	2.97%	7,874,893	2.27%	12,204,584	3.51%	18,448,044	5.63%	14,238,812	4.2%	15,507,208	4.77%	11,782,924	3.62%	17,933,983	5.53%	16,150,067	5.05%	18,766,503	6.11%	19,078,812	5.46%	16,556,153	4.51%	39,806,819	11.13%	8,742,011	2.4%	13,381,767	3.73%	12,637,504	3.43%	11,850,783	3.36%	7,512,745	2.09%	5,443,090	1.61%	7,215,533	1.99%	8,431,106	2.31%	9,063,844	2.59%	10,565,652	3.09%	9,320,160	3.06%	9,425,317	2.95%	7,301,908	2.31%	7,435,792	2.43%
一年或一營業週期內到期長期負債	7,298,520	2.08%	5,182,534	1.44%	2,013,796	0.58%	6,070,692	1.75%	13,210,895	4.03%	7,915,450	2.34%	9,621,984	2.96%	5,410,626	1.66%	11,923,464	3.67%	9,889,952	3.09%	12,145,361	3.96%	12,046,213	3.45%	9,791,986	2.67%	33,068,924	9.25%	2,758,608	0.76%	6,762,974	1.88%	5,888,875	1.6%	5,684,968	1.61%	1,774,422	0.49%	13,796	0%	263,796	0.07%	2,263,796	0.62%	3,388,796	0.97%	4,385,347	1.28%	4,194,398	1.38%	3,503,449	1.1%	2,437,500	0.77%	2,437,500	0.79%	750,000	0.25%	3,017,960	0.92%	0	0%	0	0%	0	0%	1,499,853	0.52%	5,497,703	1.92%	5,411,946	1.87%	21,159,324	7.54%	18,681,852	6.65%	21,437,500	7.95%	10,386,000	3.76%	8,247,500	3.02%	9,541,134	3.66%	14,190,356	5.61%	12,971,219	5.06%	8,785,643	3.54%	1,530,163	0.63%	1,192,487	0.49%	16,310,982	6.61%	15,978,798	6.56%	14,324,563	5.89%	15,674,836	6.27%	3,920,184	1.57%
其他流動負債－其他	5,728,495	1.63%	5,505,561	1.53%	5,861,097	1.69%	6,133,892	1.76%	5,237,149	1.6%	6,323,362	1.87%	5,885,224	1.81%	6,372,298	1.96%	6,010,519	1.85%	6,260,115	1.96%	6,621,142	2.16%	7,032,599	2.01%	6,764,167	1.84%	6,737,895	1.88%	5,983,403	1.64%	6,618,793	1.84%	6,748,629	1.83%	6,165,815	1.75%	5,738,323	1.6%	5,429,294	1.6%	6,951,737	1.91%	6,167,310	1.69%	5,675,048	1.62%	6,180,305	1.81%	5,125,762	1.68%	5,921,868	1.86%	4,864,408	1.54%	4,998,292	1.63%	4,619,043	1.53%	5,892,306	1.8%	5,347,355	1.83%	5,030,525	1.74%	4,693,927	1.6%	4,785,973	1.64%	4,314,051	1.51%	5,095,037	1.76%	4,382,374	1.56%	4,539,664	1.62%	4,460,717	1.65%	5,105,730	1.85%	4,981,142	1.82%	3,743,746	1.44%	3,849,482	1.52%	3,433,410	1.34%	3,320,149	1.34%	3,761,869	1.54%	5,121,491	2.11%	4,250,935	1.72%	3,284,624	1.35%	3,381,475	1.39%	2,382,967	0.95%	4,071,449	1.63%
流動負債合計	82,737,976	23.54%	91,010,250	25.31%	81,894,125	23.57%	83,475,779	24.01%	84,975,466	25.94%	85,080,612	25.11%	78,601,143	24.17%	80,778,088	24.8%	81,429,205	25.09%	98,748,044	30.9%	98,952,479	32.24%	97,488,441	27.91%	88,808,973	24.21%	114,731,553	32.08%	86,502,412	23.76%	89,346,377	24.89%	85,408,436	23.15%	86,420,289	24.47%	98,402,396	27.41%	93,922,702	27.73%	98,233,680	27.06%	100,825,236	27.63%	103,091,387	29.48%	106,059,353	31.03%	93,303,080	30.67%	101,212,327	31.72%	95,617,360	30.24%	88,788,225	28.96%	84,461,024	27.98%	104,806,600	31.98%	74,691,060	25.62%	78,575,320	27.25%	74,732,364	25.43%	85,701,570	29.45%	82,019,849	28.68%	83,308,410	28.81%	92,169,066	32.84%	90,623,217	32.28%	87,105,906	32.29%	78,807,693	28.51%	74,638,733	27.34%	75,236,531	28.88%	77,229,688	30.53%	73,522,151	28.7%	67,273,859	27.11%	61,640,300	25.24%	60,233,505	24.78%	69,377,823	28.1%	70,529,978	28.94%	68,036,685	27.98%	77,073,354	30.82%	72,443,668	29.02%
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	33,437,480	9.52%	35,188,390	9.79%	34,878,887	10.04%	36,936,113	10.63%	28,051,451	8.56%	43,304,345	12.78%	41,376,174	12.72%	44,673,414	13.72%	50,002,184	15.41%	58,167,946	18.2%	54,511,364	17.76%	52,432,519	15.01%	56,387,335	15.37%	30,000,665	8.39%	60,548,173	16.63%	62,727,900	17.47%	66,328,779	17.98%	64,860,877	18.37%	63,100,908	17.58%	60,124,079	17.75%	60,290,054	16.61%	58,564,480	16.05%	51,900,305	14.84%	52,152,952	15.26%	53,695,306	17.65%	54,868,946	17.19%	54,613,410	17.27%	51,952,704	16.94%	54,461,632	18.04%	61,880,538	18.88%	50,295,278	17.26%	47,919,965	16.62%	50,363,126	17.14%	44,553,668	15.31%	41,984,111	14.68%	44,869,424	15.52%	29,770,315	10.61%	32,293,070	11.5%	27,677,267	10.26%	39,228,905	14.19%	41,968,390	15.37%	41,024,640	15.75%	33,627,525	13.29%	35,644,478	13.91%	39,210,241	15.8%	47,071,297	19.27%	47,236,350	19.43%	37,635,551	15.25%	36,753,761	15.08%	40,135,882	16.5%	40,543,003	16.21%	47,255,411	18.93%
遞延所得稅負債	2,436,773	0.69%	2,701,637	0.75%	2,649,236	0.76%	2,750,155	0.79%	2,750,892	0.84%	3,097,172	0.91%	3,054,833	0.94%	3,153,878	0.97%	957,396	0.3%	1,013,399	0.32%	948,750	0.31%	945,560	0.27%	906,387	0.25%	1,400,819	0.39%	1,414,573	0.39%	1,438,566	0.4%	1,461,216	0.4%	1,459,789	0.41%	1,504,800	0.42%	1,601,468	0.47%	1,627,302	0.45%	1,743,109	0.48%	904,762	0.26%	1,312,286	0.38%	1,353,400	0.44%	1,185,793	0.37%	1,233,989	0.39%	1,311,749	0.43%	1,121,029	0.37%	1,948,156	0.59%	2,528,186	0.87%	1,870,527	0.65%	1,774,228	0.6%	1,579,298	0.54%	2,081,590	0.73%	1,953,317	0.68%	1,822,808	0.65%	1,712,076	0.61%	2,109,639	0.78%	1,989,965	0.72%	1,882,324	0.69%	1,644,903	0.63%	1,935,096	0.76%	1,910,069	0.75%	1,769,337	0.71%	1,802,671	0.74%	2,371,809	0.98%	2,166,948	0.88%	1,992,127	0.82%	1,661,671	0.68%	2,033,062	0.81%	1,733,773	0.69%
租賃負債－非流動	4,530,772	1.29%	5,035,373	1.4%	4,891,314	1.41%	5,244,243	1.51%	5,529,176	1.69%	5,953,349	1.76%	5,965,152	1.83%	6,362,696	1.95%	6,713,172	2.07%	7,202,619	2.25%	7,453,490	2.43%	8,132,095	2.33%	8,357,819	2.28%	8,744,054	2.45%	9,571,479	2.63%	9,892,122	2.76%	9,494,536	2.57%	8,535,414	2.42%	6,959,972	1.94%	7,607,545	2.25%	8,255,154	2.27%	7,177,138	1.97%	5,936,476	1.7%	5,957,410	1.74%	0		0		0		0		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	3,123,709	0.89%	3,963,071	1.1%	3,963,154	1.14%	3,890,774	1.12%	3,611,071	1.1%	3,679,947	1.09%	3,551,065	1.09%	3,301,529	1.01%	3,299,968	1.02%	5,137,870	1.61%	4,954,720	1.61%	4,735,853	1.36%	4,701,549	1.28%	4,281,245	1.2%	4,219,614	1.16%	4,225,366	1.18%	4,263,571	1.16%	4,296,672	1.22%	4,218,467	1.18%	4,556,695	1.35%	4,472,747	1.23%	4,025,045	1.1%	3,914,638	1.12%	3,817,976	1.12%	3,712,921	1.22%	3,964,859	1.24%	3,874,528	1.23%	3,362,696	1.1%
長期應付票據及款項	173,451	0.05%	175,159	0.05%	172,665	0.05%	211,357	0.06%	155,150	0.05%	160,157	0.05%	156,542	0.05%	154,335	0.05%	155,166	0.05%	158,493	0.05%	151,999	0.05%	148,496	0.04%	170,621	0.05%	146,017	0.04%	146,049	0.04%	148,208	0.04%			150,016	0.04%	151,711	0.04%	153,615	0.05%	152,831	0.04%	152,522	0.04%	152,586	0.04%	151,818	0.04%	151,483	0.05%	150,875	0.05%	150,667	0.05%	149,269	0.05%	151,364	0.05%	152,964	0.05%	153,475	0.05%	153,188	0.05%	159,330	0.05%	171,786	0.06%	175,160	0.06%	174,828	0.06%	177,187	0.06%	589,905	0.21%	619,779	0.23%	696,408	0.25%	671,180	0.25%	671,571	0.26%	667,793	0.26%	703,032	0.27%	683,130	0.28%	668,022	0.27%	696,542	0.29%	660,219	0.27%	581,991	0.24%	633,211	0.26%	599,781	0.24%	47,863	0.02%
長期應付款	173,451	0.05%	175,159	0.05%	172,665	0.05%	211,357	0.06%	155,150	0.05%	160,157	0.05%	156,542	0.05%	154,335	0.05%	155,166	0.05%	158,493	0.05%	151,999	0.05%	148,496	0.04%	170,621	0.05%	146,017	0.04%	146,049	0.04%	148,208	0.04%			150,016	0.04%	151,711	0.04%	153,615	0.05%	152,831	0.04%	152,522	0.04%	152,586	0.04%	151,818	0.04%	151,483	0.05%	150,875	0.05%	150,667	0.05%	149,269	0.05%	151,364	0.05%	152,964	0.05%	153,475	0.05%	153,188	0.05%	159,330	0.05%	171,786	0.06%	175,160	0.06%	174,828	0.06%	177,187	0.06%	589,905	0.21%	619,779	0.23%	696,408	0.25%	671,180	0.25%	671,571	0.26%	667,793	0.26%	703,032	0.27%	683,130	0.28%	668,022	0.27%	696,542	0.29%	660,219	0.27%	581,991	0.24%	633,211	0.26%	599,781	0.24%	47,863	0.02%
淨確定福利負債-非流動	2,882,602	0.82%	3,719,170	1.03%	3,721,633	1.07%	3,610,110	1.04%	3,384,119	1.03%	3,452,540	1.02%	3,325,749	1.02%	3,064,827	0.94%	3,061,851	0.94%	4,895,089	1.53%	4,729,596	1.54%	4,513,101	1.29%	4,482,434	1.22%	4,075,206	1.14%	4,013,514	1.1%	4,016,841	1.12%			4,088,555	1.16%	3,991,644	1.11%	4,335,101	1.28%	4,251,602	1.17%	3,803,970	1.04%	3,692,771	1.06%	3,597,188	1.05%	3,493,669	1.15%	3,747,260	1.17%	3,659,689	1.16%	3,168,156	1.03%
其他非流動負債－其他	67,656	0.02%	68,742	0.02%	68,856	0.02%	69,307	0.02%	71,802	0.02%	67,250	0.02%	68,774	0.02%	82,367	0.03%	82,951	0.03%	84,288	0.03%	73,125	0.02%	74,256	0.02%	48,494	0.01%	60,022	0.02%	60,051	0.02%	60,317	0.02%			58,101	0.02%	75,112	0.02%	67,979	0.02%	68,314	0.02%	68,553	0.02%	69,281	0.02%	68,970	0.02%	67,769	0.02%	66,724	0.02%	64,172	0.02%	45,271	0.01%	45,231	0.01%	39,013	0.01%	38,801	0.01%	38,146	0.01%	39,318	0.01%	38,801	0.01%	39,681	0.01%	38,456	0.01%	38,423	0.01%	39,820	0.01%	39,451	0.01%	40,662	0.01%	40,738	0.01%	40,274	0.02%	39,099	0.02%	33,157	0.01%	38,129	0.02%	36,128	0.01%	36,236	0.01%	22,195	0.01%	22,929	0.01%	23,057	0.01%	24,414	0.01%	18,554	0.01%
非流動負債合計	43,528,734	12.39%	46,888,471	13.04%	46,382,591	13.35%	48,821,285	14.04%	39,942,590	12.19%	56,034,813	16.53%	53,947,224	16.59%	57,491,517	17.65%	60,972,720	18.79%	71,521,834	22.38%	67,868,324	22.11%	66,320,787	18.99%	70,585,101	19.24%	44,793,314	12.53%	76,276,173	20.95%	78,887,488	21.97%	82,262,921	22.3%	79,950,553	22.64%	76,669,287	21.36%	74,710,781	22.06%	74,953,623	20.65%	71,896,269	19.71%	62,982,084	18.01%	63,373,218	18.54%	58,761,627	19.31%	60,019,598	18.81%	59,721,927	18.89%	56,627,149	18.47%	59,063,460	19.56%	67,437,990	20.58%	56,341,620	19.33%	53,269,380	18.47%	56,146,793	19.1%	47,837,783	16.44%	45,770,482	16%	48,521,523	16.78%	33,651,186	11.99%	36,255,289	12.91%	32,061,208	11.89%	43,565,725	15.76%	46,277,617	16.95%	44,910,645	17.24%	37,813,297	14.95%	39,829,910	15.55%	43,235,190	17.42%	50,871,247	20.83%	51,632,278	21.24%	41,773,871	16.92%	40,637,473	16.67%	43,550,696	17.91%	44,294,534	17.71%	50,156,245	20.09%
負債總計	126,266,710	35.93%	137,898,721	38.35%	128,276,716	36.91%	132,297,064	38.06%	124,918,056	38.13%	141,115,425	41.64%	132,548,367	40.76%	138,269,605	42.45%	142,401,925	43.88%	170,269,878	53.28%	166,820,803	54.36%	163,809,228	46.89%	159,394,074	43.44%	159,524,867	44.61%	162,778,585	44.71%	168,233,865	46.86%	167,671,357	45.45%	166,370,842	47.11%	175,071,683	48.77%	168,633,483	49.8%	173,187,303	47.7%	172,721,505	47.34%	166,073,471	47.48%	169,432,571	49.56%	152,064,707	49.98%	161,231,925	50.52%	155,339,287	49.13%	145,415,374	47.43%	143,524,484	47.54%	172,244,590	52.56%	131,032,680	44.95%	131,844,700	45.73%	130,879,157	44.53%	133,539,353	45.89%	127,790,331	44.68%	131,829,933	45.59%	125,820,252	44.84%	126,878,506	45.19%	119,167,114	44.18%	122,373,418	44.27%	120,916,350	44.28%	120,147,176	46.12%	115,042,985	45.48%	113,352,061	44.24%	110,509,049	44.54%	112,511,547	46.07%	111,865,783	46.03%	111,151,694	45.03%	111,167,451	45.61%	111,587,381	45.89%	121,367,888	48.53%	122,599,913	49.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	29,467,872	8.39%	29,467,872	8.19%	29,467,872	8.48%	29,467,872	8.48%	29,467,872	9%	29,467,872	8.7%	29,467,872	9.06%	29,467,872	9.05%	29,467,872	9.08%	29,467,872	9.22%	29,467,872	9.6%	29,467,872	8.44%	29,467,872	8.03%	29,467,872	8.24%	29,467,872	8.09%	29,467,872	8.21%	29,467,872	7.99%	29,467,872	8.34%	29,467,872	8.21%	29,467,872	8.7%	29,467,872	8.12%	29,467,872	8.08%	29,467,872	8.43%	29,467,872	8.62%	29,467,872	9.69%	29,467,872	9.23%	29,467,872	9.32%	29,467,872	9.61%	29,467,872	9.76%	29,467,872	8.99%	29,467,872	10.11%	29,467,872	10.22%	29,467,872	10.03%	29,467,872	10.13%	29,467,872	10.3%	29,467,872	10.19%	29,467,872	10.5%	29,467,872	10.5%	29,441,372	10.91%	29,441,372	10.65%	29,441,372	10.78%	29,441,372	11.3%	29,441,372	11.64%	29,441,372	11.49%	29,441,372	11.87%	29,441,372	12.06%	29,441,372	12.11%	29,437,801	11.92%	29,431,849	12.08%	29,431,849	12.1%	29,416,659	11.76%	29,402,839	11.78%
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	29,467,872	8.39%	29,467,872	8.19%	29,467,872	8.48%	29,467,872	8.48%	29,467,872	9%	29,467,872	8.7%	29,467,872	9.06%	29,467,872	9.05%	29,467,872	9.08%	29,467,872	9.22%	29,467,872	9.6%	29,467,872	8.44%	29,467,872	8.03%	29,467,872	8.24%	29,467,872	8.09%	29,467,872	8.21%	29,467,872	7.99%	29,467,872	8.34%	29,467,872	8.21%	29,467,872	8.7%	29,467,872	8.12%	29,467,872	8.08%	29,467,872	8.43%	29,467,872	8.62%	29,467,872	9.69%	29,467,872	9.23%	29,467,872	9.32%	29,467,872	9.61%	29,467,872	9.76%	29,467,872	8.99%	29,467,872	10.11%	29,467,872	10.22%	29,467,872	10.03%	29,467,872	10.13%	29,467,872	10.3%	29,467,872	10.19%	29,467,872	10.5%	29,467,872	10.5%	29,441,372	10.91%	29,441,372	10.65%	29,441,372	10.78%	29,441,372	11.3%	29,441,372	11.64%	29,441,372	11.49%	29,441,372	11.87%	29,441,372	12.06%	29,441,372	12.11%	29,437,801	11.92%	29,431,849	12.08%	29,431,849	12.1%	29,419,999	11.76%	29,409,937	11.78%
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	4,516,630	1.29%	4,419,561	1.23%	4,419,568	1.27%	4,419,568	1.27%	4,410,292	1.35%	4,420,165	1.3%	4,421,195	1.36%	4,421,515	1.36%	4,420,389	1.36%	4,420,394	1.38%	4,420,394	1.44%	4,420,394	1.27%	4,419,400	1.2%	4,393,663	1.23%	4,391,898	1.21%	4,390,371	1.22%	4,389,862	1.19%	4,389,862	1.24%	4,389,869	1.22%	4,445,786	1.31%	4,592,397	1.26%	4,590,417	1.26%	4,529,407	1.3%	4,604,514	1.35%	4,600,092	1.51%	4,600,092	1.44%	4,600,095	1.45%	4,616,607	1.51%	4,615,341	1.53%	4,491,335	1.37%	4,493,044	1.54%	4,540,694	1.57%	4,540,163	1.54%	4,618,645	1.59%	4,613,943	1.61%	4,615,879	1.6%	4,631,708	1.65%	4,628,082	1.65%	4,628,173	1.72%	4,627,929	1.67%	4,627,549	1.69%	4,577,581	1.76%	4,584,394	1.81%	4,584,154	1.79%	4,366,099	1.76%	4,366,010	1.79%	4,361,694	1.79%	4,304,176	1.74%	4,298,105	1.76%	3,913,183	1.61%	3,873,777	1.55%	3,837,369	1.54%
保留盈餘
法定盈餘公積	20,344,110	5.79%	20,344,110	5.66%	20,344,110	5.85%	19,300,806	5.55%	19,300,806	5.89%	19,300,806	5.7%	19,300,806	5.94%	17,986,740	5.52%	17,986,740	5.54%	17,986,740	5.63%	17,986,740	5.86%	16,547,491	4.74%	16,547,491	4.51%	16,547,491	4.63%	16,547,491	4.54%	16,064,775	4.47%	16,064,775	4.35%	16,064,775	4.55%	16,064,775	4.47%	14,881,914	4.39%	14,881,914	4.1%	14,881,914	4.08%	14,881,914	4.25%	13,811,050	4.04%	13,811,050	4.54%	13,811,050	4.33%	13,811,050	4.37%	12,518,889	4.08%
特別盈餘公積	55,117,885	15.68%	55,117,885	15.33%	55,117,885	15.86%	57,646,766	16.58%	57,646,766	17.6%	57,646,766	17.01%	57,646,766	17.73%																	0	0%	0	0%	0	0%	0	0%	22,293,369	6.58%	22,293,369	6.14%	22,293,369	6.11%	22,293,369	6.37%	13,917,230	4.07%	13,917,230	4.57%	13,917,230	4.36%	13,917,230	4.4%	13,636,368	4.45%	13,636,368	4.52%	13,636,368	4.16%	13,636,368	4.68%	11,905,595	4.13%	11,905,595	4.05%	11,905,595	4.09%	11,905,595	4.16%	5,608,553	1.94%	5,608,553	2%	5,608,553	2%	5,608,553	2.08%	9,180,047	3.32%	9,180,047	3.36%	9,180,047	3.52%	9,180,047	3.63%	4,435,090	1.73%	4,435,090	1.79%	4,435,090	1.82%	4,435,090	1.82%	3,263,016	1.32%	3,128,375	1.28%	3,128,375	1.29%	3,128,375	1.25%	3,283,792	1.32%
未分配盈餘（或待彌補虧損）	38,724,445	11.02%	36,176,563	10.06%	30,443,296	8.76%	28,771,983	8.28%	24,101,997	7.36%	24,250,181	7.16%	18,167,079	5.59%	77,451,969	23.78%	76,460,614	23.56%	78,750,328	24.64%	73,019,195	23.79%	73,817,915	21.13%	69,179,387	18.86%	67,300,805	18.82%	64,744,832	17.78%	63,013,654	17.55%	56,743,003	15.38%	55,848,279	15.81%	52,505,424	14.63%	35,673,474	10.53%	34,488,820	9.5%	34,378,862	9.42%	30,463,087	8.71%	41,278,792	12.08%	38,360,517	12.61%	36,766,989	11.52%	33,114,853	10.47%	39,047,910	12.74%	37,294,138	12.35%	33,971,232	10.37%	29,176,519	10.01%	33,841,488	11.74%	32,214,698	10.96%	28,429,443	9.77%	24,708,367	8.64%	34,214,265	11.83%	31,207,526	11.12%	30,314,449	10.8%	26,748,180	9.92%	25,771,796	9.32%	23,675,306	8.67%	21,390,126	8.21%	17,454,707	6.9%	25,053,455	9.78%	24,000,543	9.67%	21,392,234	8.76%	17,488,670	7.2%	21,421,930	8.68%	20,234,617	8.3%	18,769,527	7.72%	15,783,859	6.31%	16,957,705	6.79%
保留盈餘合計	114,186,440	32.49%	111,638,558	31.05%	105,905,291	30.48%	105,719,555	30.41%	101,049,569	30.85%	101,197,753	29.86%	95,114,651	29.25%	95,438,709	29.3%	94,447,354	29.1%	96,737,068	30.27%	91,005,935	29.65%	90,365,406	25.87%	85,726,878	23.37%	83,848,296	23.45%	81,292,323	22.33%	79,078,429	22.03%	72,807,778	19.74%	71,913,054	20.36%	68,570,199	19.1%	72,848,757	21.51%	71,664,103	19.74%	71,554,145	19.61%	67,638,370	19.34%	69,007,072	20.19%	66,088,797	21.72%	64,495,269	20.21%	60,843,133	19.24%	65,203,167	21.27%	63,449,395	21.02%	60,126,489	18.35%	55,331,776	18.98%	56,960,267	19.76%	55,333,477	18.83%	51,548,222	17.71%	47,827,146	16.72%	50,082,866	17.32%	47,076,127	16.78%	46,183,050	16.45%	42,616,781	15.8%	44,350,341	16.04%	42,253,851	15.48%	39,968,671	15.34%	36,033,252	14.24%	37,825,098	14.76%	36,772,186	14.82%	34,163,877	13.99%	30,260,313	12.45%	32,005,865	12.97%	30,683,911	12.59%	29,218,821	12.02%	26,233,153	10.49%	26,981,744	10.81%
其他權益
其他權益合計	(6,975,656)	-1.99%	(4,924,441)	-1.37%	(1,797,372)	-0.52%	(2,997,399)	-0.86%	(8,738,371)	-2.67%	(14,455,567)	-4.27%	(10,826,531)	-3.33%	(15,664,644)	-4.81%	(21,323,594)	-6.57%	(57,779,730)	-18.08%	(58,148,989)	-18.95%	(10,010,614)	-2.87%	19,818,804	5.4%	11,824,715	3.31%	16,809,250	4.62%	8,980,610	2.5%	27,443,947	7.44%	14,358,906	4.07%	14,382,037	4.01%	(5,642,515)	-1.67%	11,684,567	3.22%	12,703,129	3.48%	7,200,749	2.06%	(4,023,951)	-1.18%	(22,293,369)	-7.33%	(12,251,779)	-3.84%	(8,037,326)	-2.54%	(10,284,845)	-3.35%	(13,917,230)	-4.61%	(12,655,790)	-3.86%	(13,008,207)	-4.46%	(15,942,792)	-5.53%	(13,636,368)	-4.64%	(12,360,000)	-4.25%	(9,370,404)	-3.28%	(10,023,573)	-3.47%	(11,905,594)	-4.24%	(11,234,330)	-4%	(6,591,706)	-2.44%	(4,065,635)	-1.47%	(5,608,553)	-2.05%	(10,279,634)	-3.95%	(6,801,870)	-2.69%	(7,646,442)	-2.98%	(9,180,047)	-3.7%	(10,339,134)	-4.23%	(7,149,916)	-2.94%	(2,677,249)	-1.08%	(2,025,774)	-0.83%	(837,188)	-0.34%	(1,363,322)	-0.55%	(1,359,189)	-0.54%
歸屬於母公司業主之權益合計	141,195,286	40.18%	140,601,550	39.1%	137,995,359	39.71%	136,609,596	39.3%	126,189,362	38.52%	120,630,223	35.59%	118,177,187	36.34%	113,663,452	34.9%	107,012,021	32.97%	72,845,604	22.79%	66,745,212	21.75%	114,243,058	32.7%	139,432,954	38%	129,534,546	36.22%	131,961,343	36.24%	121,917,282	33.96%	134,109,459	36.35%	120,129,694	34.01%	116,809,977	32.54%	101,119,900	29.86%	117,408,939	32.34%	118,315,563	32.43%	108,836,398	31.12%	99,055,507	28.98%	77,863,392	25.59%	86,311,454	27.05%	86,873,774	27.48%	89,002,801	29.03%	83,615,378	27.7%	81,429,906	24.85%	76,284,485	26.17%	75,026,041	26.02%	75,705,144	25.76%	73,274,739	25.18%	72,538,557	25.36%	74,143,044	25.64%	69,270,113	24.68%	69,044,674	24.59%	70,094,620	25.99%	74,354,007	26.9%	70,714,219	25.9%	63,707,990	24.46%	63,257,148	25.01%	64,204,182	25.06%	61,210,882	24.67%	57,443,397	23.52%	56,724,735	23.34%	62,881,865	25.47%	62,199,363	25.52%	61,537,937	25.3%	57,968,818	23.18%	58,675,072	23.5%
非控制權益	83,948,092	23.89%	81,097,610	22.55%	81,226,592	23.37%	78,700,891	22.64%	76,473,917	23.35%	77,153,230	22.77%	74,465,819	22.9%	73,772,284	22.65%	75,115,457	23.15%	76,463,096	23.93%	73,331,351	23.89%	71,279,613	20.4%	68,063,798	18.55%	68,553,007	19.17%	69,363,212	19.05%	68,878,015	19.18%	67,133,743	18.2%	66,670,245	18.88%	67,113,773	18.69%	68,897,303	20.34%	72,460,088	19.96%	73,811,144	20.23%	74,844,335	21.4%	73,362,415	21.46%	74,334,314	24.43%	71,577,207	22.43%	73,955,976	23.39%	72,190,802	23.54%	74,764,568	24.76%	74,045,974	22.59%	84,163,406	28.87%	81,461,779	28.25%	87,305,560	29.71%	84,208,101	28.94%	85,686,803	29.96%	83,178,577	28.77%	85,533,554	30.48%	84,843,066	30.22%	80,482,454	29.84%	79,685,622	28.83%	81,411,376	29.82%	76,649,539	29.42%	74,663,795	29.52%	78,662,267	30.7%	76,409,295	30.79%	74,259,280	30.41%	74,460,147	30.64%	72,826,765	29.5%	70,345,509	28.86%	70,060,417	28.81%	70,743,555	28.29%	68,391,701	27.39%
權益總額	225,143,378	64.07%	221,699,160	61.65%	219,221,951	63.09%	215,310,487	61.94%	202,663,279	61.87%	197,783,453	58.36%	192,643,006	59.24%	187,435,736	57.55%	182,127,478	56.12%	149,308,700	46.72%	140,076,563	45.64%	185,522,671	53.11%	207,496,752	56.56%	198,087,553	55.39%	201,324,555	55.29%	190,795,297	53.14%	201,243,202	54.55%	186,799,939	52.89%	183,923,750	51.23%	170,017,203	50.2%	189,869,027	52.3%	192,126,707	52.66%	183,680,733	52.52%	172,417,922	50.44%	152,197,706	50.02%	157,888,661	49.48%	160,829,750	50.87%	161,193,603	52.57%	158,379,946	52.46%	155,475,880	47.44%	160,447,891	55.05%	156,487,820	54.27%	163,010,704	55.47%	157,482,840	54.11%	158,225,360	55.32%	157,321,621	54.41%	154,803,667	55.16%	153,887,740	54.81%	150,577,074	55.82%	154,039,629	55.73%	152,125,595	55.72%	140,357,529	53.88%	137,920,943	54.52%	142,866,449	55.76%	137,620,177	55.46%	131,702,677	53.93%	131,184,882	53.97%	135,708,630	54.97%	132,544,872	54.39%	131,598,354	54.11%	128,712,373	51.47%	127,066,773	50.89%
負債及權益總計	351,410,088	100%	359,597,881	100%	347,498,667	100%	347,607,551	100%	327,581,335	100%	338,898,878	100%	325,191,373	100%	325,705,341	100%	324,529,403	100%	319,578,578	100%	306,897,366	100%	349,331,899	100%	366,890,826	100%	357,612,420	100%	364,103,140	100%	359,029,162	100%	368,914,559	100%	353,170,781	100%	358,995,433	100%	338,650,686	100%	363,056,330	100%	364,848,212	100%	349,754,204	100%	341,850,493	100%	304,262,413	100%	319,120,586	100%	316,169,037	100%	306,608,977	100%	301,904,430	100%	327,720,470	100%	291,480,571	100%	288,332,520	100%	293,889,861	100%	291,022,193	100%	286,015,691	100%	289,151,554	100%	280,623,919	100%	280,766,246	100%	269,744,188	100%	276,413,047	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	334	0%	537	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%	9,934,059	0%	9,934,059	0%	9,934,059	0%	9,934,059	0%	9,934,059	0%	9,934,059	0%	10,233,805	0%	10,233,805	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

寶成(9904) 截至2024年第1季「流動資產」總計約為NT$1,725億元，相較上一季增加約NT$146億元、相較去年年末增加約NT$146億元

寶成(9904) 2024年第1季財報顯示公司「流動資產」總計約NT$1,725億元、約佔整體資產的49.61%。

對比上一季

上一季流動資產總計約NT$1,579億元、約佔整體資產的48.19%。今年第1季相較上一季增加約NT$146億元。

對比去年年末

去年年末流動資產則為NT$1,579億元、約佔整體資產的48.19%。今年第1季相較去年年末增加約NT$146億元。

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	172,457,314	49.61%	157,855,134	48.19%	169,062,131	49.89%	155,112,782	47.70%	158,741,716	48.74%	159,397,233	49.12%	185,000,191	57.89%	177,303,807	57.77%	176,792,251	50.61%	162,894,673	44.40%	159,192,582	44.52%	160,242,568	44.01%	162,706,722	45.32%	155,495,896	42.15%	151,412,990	42.87%	160,024,097	44.58%	157,517,573	46.51%	165,637,689	45.62%	165,383,310	45.33%	161,951,807	46.30%	173,365,693	50.71%	164,383,958	54.03%	169,916,996	53.25%	164,657,698	52.08%	157,130,879	51.25%	154,667,365	51.23%	181,048,228	55.24%	149,810,899	51.40%	151,625,397	52.59%	151,320,571	51.49%	151,252,455	51.97%	145,620,265	50.91%	148,914,237	51.50%	145,663,287	51.91%	145,898,552	51.96%	140,324,356	52.02%	144,426,514	52.25%	143,594,963	52.59%	140,048,961	53.76%	132,186,800	52.26%

非流動資產

寶成(9904) 截至2023年第2季「非流動資產」總計約為NT$1,701億元，相較上一季增加約NT$31.15億元、相較去年年末增加約NT$49.46億元

寶成(9904) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,701億元、約佔整體資產的52.30%。

對比上一季

上一季非流動資產總計約NT$1,670億元、約佔整體資產的51.26%。今年第2季相較上一季增加約NT$31.15億元。

對比去年年末

去年年末非流動資產則為NT$1,651億元、約佔整體資產的50.88%。今年第2季相較去年年末增加約NT$49.46億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	170,078,591	52.30%	166,963,625	51.26%	165,132,170	50.88%	134,578,387	42.11%	129,593,559	42.23%	172,539,648	49.39%	203,996,153	55.60%	198,419,838	55.48%	203,860,572	55.99%	196,322,440	54.68%	213,418,663	57.85%	201,757,791	57.13%	198,971,336	55.42%	181,133,113	53.49%	197,418,641	54.38%	199,464,902	54.67%	187,802,397	53.70%	168,484,800	49.29%	139,878,455	45.97%	149,203,590	46.75%	151,511,339	47.92%	149,478,098	48.75%	147,237,065	48.77%	146,672,242	44.76%	141,669,672	48.60%	136,707,123	47.41%	142,569,290	48.51%	139,769,738	48.03%	140,395,426	49.09%	140,237,317	48.50%	134,960,632	48.09%	134,867,694	48.04%	129,419,832	47.98%	131,986,533	47.75%	129,446,982	47.41%	120,455,744	46.24%	120,777,128	47.74%	119,748,544	46.74%	116,883,140	47.11%	117,184,876	47.98%

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合併資產負債表

流動資產

非流動資產

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