巨大－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	13,998,819	17.79%	15,808,124	19.4%	15,015,320	18.72%	17,596,454	20.8%	14,792,315	17.48%	17,374,253	19.5%	16,990,625	18.26%	14,966,986	15.46%	11,954,584	12.78%	13,218,304	14.59%	11,447,728	13.45%	10,695,525	12.58%	7,714,386	9.99%	10,505,986	14.52%	9,994,090	14.54%	9,149,497	14.03%	9,371,165	14.99%	10,343,215	17.29%	8,076,507	14.11%	8,172,404	13.8%	5,146,262	8.72%	8,265,106	13.97%	6,774,320	12.2%	6,950,732	12.53%	6,185,629	11.75%	6,263,520	12.42%	7,586,371	15.27%	9,706,428	18.89%	7,874,730	16.48%	7,963,342	17.41%	5,969,368	13.81%	7,734,064	17.17%	6,761,085	14.94%	7,305,601	16.2%	8,665,891	18.52%	8,918,639	18.91%	7,843,889	17.07%	6,679,719	14.21%	6,999,628	15.15%	7,043,281	15.31%	6,470,505	14.32%	7,487,102	16.51%	6,693,310	15.23%	7,056,785	16.25%	5,447,729	13.45%	6,969,445	16.78%	7,600,928	17.98%	7,052,536	17.24%	4,158,440	10.67%	5,908,617	15.04%	6,058,432	16.45%	4,888,206	13.47%
透過損益按公允價值衡量之金融資產－流動	50	0%	0	0%	4,243	0.01%	0	0%	31,512	0.04%	0	0%	1,759	0%	0	0%	441,130	0.47%	0	0%	17,312	0.02%	880,992	1.04%	2,172,367	2.81%	1,294,858	1.79%	2,592,829	3.77%	3,485,127	5.34%	3,823,267	6.12%	4,530,888	7.58%	4,460,831	7.79%	3,950,546	6.67%	4,492,687	7.61%	4,348,880	7.35%	4,067,370	7.32%	3,253,384	5.87%	2,737,335	5.2%	2,452,966	4.86%	1,244,151	2.5%	232,451	0.45%	0	0%	5,825	0.01%	4,771	0.01%	7,793	0.02%	1,643	0%	0	0%	2,328	0%	0	0%	3,117	0.01%	6,007	0.01%	3,502	0.01%	4,397	0.01%	0		11,576	0.03%	673	0%	0	0%	0	0%	6,705	0.02%	17,865	0.04%	7,062	0.02%	280	0%	0	0%	0	0%	115	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	220,139	0.28%	109,598	0.13%	61,037	0.08%	536,235	0.63%	1,072,875	1.27%	1,258,376	1.41%	1,118,000	1.2%	864,494	0.89%	1,572,508	1.68%	121,595	0.13%	46,586	0.05%	206,502	0.24%	1,044,822	1.35%	150,632	0.21%	46,414	0.07%	154,522	0.24%	579,984	0.93%	406,390	0.68%	450,893	0.79%	551,296	0.93%	853,362	1.45%	70,879	0.12%	16,419	0.03%	23,103	0.04%	22,896	0.04%	89,434	0.18%	66,768	0.13%	50,724	0.1%	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	109,018	0.14%	251,240	0.31%	89,531	0.11%	103,493	0.12%	124,617	0.15%	144,940	0.16%	131,592	0.14%	104,119	0.11%	117,090	0.13%	213,507	0.24%	188,424	0.22%	80,189	0.09%	97,118	0.13%	152,386	0.21%	121,359	0.18%	70,565	0.11%	116,258	0.19%	159,354	0.27%	132,427	0.23%	107,362	0.18%	102,166	0.17%	84,441	0.14%	119,247	0.21%	95,073	0.17%	128,927	0.24%	131,191	0.26%	103,350	0.21%	88,301	0.17%	115,148	0.24%	158,517	0.35%	131,206	0.3%	114,737	0.25%	107,414	0.24%	130,440	0.29%	97,574	0.21%	104,511	0.22%	129,600	0.28%	178,592	0.38%	96,509	0.21%	89,570	0.19%	69,721	0.15%	111,322	0.25%	81,072	0.18%	71,448	0.16%	107,249	0.26%	81,735	0.2%	88,665	0.21%	69,767	0.17%	114,406	0.29%	61,004	0.16%	64,267	0.17%	101,711	0.28%
應收帳款淨額	10,694,425	13.59%	12,119,401	14.87%	11,777,987	14.68%	12,762,063	15.09%	12,549,841	14.83%	14,514,807	16.29%	16,190,311	17.4%	17,584,754	18.16%	16,110,300	17.22%	17,644,602	19.48%	16,986,752	19.96%	17,259,948	20.3%	14,259,880	18.47%	13,045,826	18.04%	13,735,764	19.98%	13,726,686	21.04%	11,908,827	19.05%	11,718,437	19.59%	12,913,580	22.56%	13,264,918	22.4%	14,297,683	24.22%	13,899,678	23.49%	13,037,738	23.47%	14,532,824	26.21%	13,529,451	25.7%	13,399,850	26.56%	12,197,816	24.56%	13,668,479	26.6%	11,811,520	24.72%	11,740,672	25.67%	10,371,199	23.99%	11,971,036	26.58%	11,441,295	25.29%	10,565,912	23.42%	10,552,483	22.55%	11,706,583	24.83%	10,588,677	23.04%	11,481,079	24.43%	10,600,946	22.95%	11,692,631	25.42%	11,137,271	24.65%	10,451,072	23.04%	9,954,857	22.65%	11,134,338	25.64%	9,722,146	24%	8,794,527	21.17%	8,750,413	20.69%	10,878,439	26.59%	10,242,228	26.27%	9,909,446	25.22%	8,834,789	23.98%	10,256,297	28.26%
其他應收款	165,310	0.21%	104,653	0.13%	104,347	0.13%	173,595	0.21%	260,298	0.31%	209,725	0.24%	290,618	0.31%	314,141	0.32%	374,442	0.4%	110,328	0.12%	243,196	0.29%	311,904	0.37%	304,558	0.39%	287,707	0.4%	330,731	0.48%	313,351	0.48%	185,987	0.3%	248,722	0.42%	186,069	0.33%	150,549	0.25%	158,393	0.27%	133,619	0.23%	181,560	0.33%	138,334	0.25%	214,623	0.41%	156,511	0.31%	205,352	0.41%	221,442	0.43%
存貨	26,290,073	33.4%	27,449,428	33.68%	29,026,807	36.19%	32,946,601	38.95%	34,760,187	41.08%	35,333,841	39.66%	38,325,510	41.2%	41,360,821	42.71%	41,385,088	44.25%	37,495,696	41.4%	34,689,891	40.77%	33,871,624	39.84%	30,872,481	39.99%	25,876,458	35.77%	21,346,241	31.05%	18,290,586	28.04%	18,194,845	29.11%	14,868,161	24.86%	13,105,777	22.89%	15,821,797	26.72%	16,887,112	28.61%	16,187,501	27.36%	15,752,418	28.36%	15,050,252	27.14%	15,553,647	29.55%	14,309,333	28.36%	14,616,552	29.42%	14,171,042	27.58%	14,352,953	30.03%	14,103,501	30.84%	13,968,748	32.31%	12,969,318	28.79%	14,503,974	32.06%	13,668,074	30.3%	13,945,568	29.8%	13,461,806	28.55%	14,133,079	30.76%	13,334,181	28.37%	13,311,902	28.82%	12,528,923	27.24%	12,643,907	27.99%	11,782,549	25.98%	11,597,583	26.38%	10,719,183	24.68%	11,479,841	28.34%	10,958,711	26.38%	11,534,909	27.28%	10,885,460	26.6%	11,631,157	29.84%	11,063,017	28.16%	10,681,859	29%	9,970,970	27.48%
存貨－製造業	26,290,073	33.4%	27,449,428	33.68%	29,026,807	36.19%	32,946,601	38.95%	34,760,187	41.08%	35,333,841	39.66%	38,325,510	41.2%	41,360,821	42.71%	41,385,088	44.25%	37,495,696	41.4%	34,689,891	40.77%	33,871,624	39.84%	30,872,481	39.99%	25,876,458	35.77%	21,346,241	31.05%	18,290,586	28.04%	18,194,845	29.11%	14,868,161	24.86%	13,105,777	22.89%	15,821,797	26.72%	16,887,112	28.61%	16,187,501	27.36%	15,752,418	28.36%	15,050,252	27.14%	15,553,647	29.55%			14,616,552	29.42%	14,171,042	27.58%	14,352,953	30.03%	14,103,501	30.84%	13,968,748	32.31%	12,969,318	28.79%	14,503,974	32.06%	13,668,074	30.3%	13,945,568	29.8%	13,461,806	28.55%	14,133,079	30.76%	13,334,181	28.37%	13,311,902	28.82%	12,528,923	27.24%	12,643,907	27.99%	11,782,549	25.98%	11,597,583	26.38%	10,719,183	24.68%	11,479,841	28.34%	10,958,711	26.38%	11,534,909	27.28%	10,885,460	26.6%	11,631,157	29.84%	11,063,017	28.16%	10,681,859	29%	9,970,970	27.48%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	2,612,266	3.32%	1,323,779	1.62%	1,064,589	1.33%	802,733	0.95%	1,315,902	1.56%	1,019,369	1.14%	909,217	0.98%	1,062,682	1.1%	1,261,772	1.35%	1,358,051	1.5%	1,478,511	1.74%	1,481,017	1.74%	1,596,674	2.07%	1,685,629	2.33%	1,326,867	1.93%	1,394,719	2.14%	1,218,891	1.95%	911,641	1.52%	1,359,918	2.38%	821,957	1.39%	697,617	1.18%	716,085	1.21%	709,288	1.28%	727,302	1.31%	760,232	1.44%	760,916	1.51%	950,421	1.91%	893,259	1.74%	1,200,011	2.51%	763,315	1.67%	878,350	2.03%	708,238	1.57%	1,106,668	2.45%	967,537	2.14%	887,064	1.9%	814,752	1.73%	878,159	1.91%	903,700	1.92%	738,684	1.6%	835,644	1.82%	734,238	1.63%	735,325	1.62%	840,233	1.91%	565,124	1.3%	458,885	1.13%	736,760	1.77%	649,246	1.54%	713,915	1.74%	632,292	1.62%	610,221	1.55%	739,379	2.01%	623,820	1.72%
流動資產合計	54,090,100	68.73%	57,166,223	70.15%	57,143,861	71.24%	64,921,174	76.76%	64,907,547	76.7%	69,855,311	78.4%	73,957,632	79.5%	76,257,997	78.75%	73,216,914	78.28%	70,162,083	77.46%	65,098,400	76.51%	64,787,701	76.21%	58,062,286	75.21%	52,999,482	73.27%	49,494,295	72%	46,585,053	71.42%	45,399,224	72.64%	43,186,808	72.2%	40,686,002	71.07%	42,840,829	72.34%	42,635,282	72.23%	43,706,189	73.86%	40,658,360	73.21%	40,771,004	73.52%	39,132,740	74.35%	37,563,721	74.46%	36,970,781	74.43%	39,032,126	75.97%	35,877,494	75.08%	35,492,757	77.61%	33,079,976	76.52%	34,926,007	77.54%	34,997,332	77.35%	34,813,809	77.18%	36,446,911	77.88%	36,670,145	77.77%	35,429,452	77.1%	36,323,313	77.28%	35,958,734	77.84%	35,539,673	77.28%	34,856,261	77.16%	35,159,249	77.52%	34,111,683	77.6%	33,430,192	76.98%	30,506,994	75.32%	31,660,106	76.21%	32,521,305	76.91%	31,453,454	76.87%	29,753,271	76.33%	30,210,524	76.89%	27,959,902	75.9%	27,566,599	75.97%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	30,005	0.04%	30,701	0.04%	30,599	0.04%	60,299	0.07%	60,183	0.07%	62,766	0.07%	67,900	0.07%	69,191	0.07%	38,964	0.04%	39,493	0.04%	39,488	0.05%	40,280	0.05%	38,977	0.05%	38,706	0.05%	2,448	0%	2,202	0%	1,814	0%	1,987	0%	252,373	0.44%	123,722	0.21%	181,845	0.31%	174,197	0.29%	175,897	0.32%	190,342	0.34%	165,700	0.31%	180,145	0.36%	223,361	0.45%	216,887	0.42%
按攤銷後成本衡量之金融資產－非流動	3,963,915	5.04%	4,006,926	4.92%	3,645,802	4.54%	0	0%	0	0%	0	0%	0	0%	1,375,222	1.42%	1,146,938	1.23%	2,281,536	2.52%	2,265,165	2.66%	2,478,850	2.92%	1,345,989	1.74%	2,193,408	3.03%	2,196,927	3.2%	1,995,342	3.06%	215,760	0.35%
採用權益法之投資	193,990	0.25%	150,544	0.18%	152,350	0.19%	142,918	0.17%	131,735	0.16%	106,714	0.12%	108,451	0.12%	103,991	0.11%	101,231	0.11%	97,635	0.11%	96,471	0.11%	95,328	0.11%	95,047	0.12%	95,428	0.13%	220,456	0.32%	217,956	0.33%	220,442	0.35%	223,829	0.37%	222,929	0.39%	226,464	0.38%	230,670	0.39%	236,896	0.4%	236,459	0.43%	237,874	0.43%	241,522	0.46%	236,703	0.47%	236,719	0.48%	233,038	0.45%	236,944	0.5%	236,094	0.52%	237,568	0.55%	235,598	0.52%	236,863	0.52%	244,841	0.54%	244,538	0.52%	244,919	0.52%	247,644	0.54%	245,146	0.52%	202,534	0.44%	205,179	0.45%	207,499	0.46%	202,548	0.45%	201,317	0.46%	201,465	0.46%	205,940	0.51%	200,982	0.48%	151,368	0.36%			0	0%	0	0%	0	0%
不動產、廠房及設備	12,684,570	16.12%	12,867,454	15.79%	12,889,827	16.07%	13,032,692	15.41%	13,101,779	15.48%	12,853,817	14.43%	12,773,367	13.73%	12,963,132	13.39%	13,091,836	14%	12,327,812	13.61%	12,190,978	14.33%	12,411,675	14.6%	12,181,556	15.78%	11,806,729	16.32%	11,773,677	17.13%	11,861,240	18.18%	11,964,933	19.14%	11,534,135	19.28%	10,983,087	19.18%	11,179,478	18.88%	10,587,542	17.94%	9,920,301	16.76%	9,726,112	17.51%	9,395,314	16.94%	9,183,491	17.45%	8,737,234	17.32%	8,736,059	17.59%	8,578,367	16.7%	8,264,758	17.29%	7,182,013	15.7%	7,120,905	16.47%	6,924,801	15.37%	7,276,325	16.08%	7,207,706	15.98%	7,401,355	15.82%	7,569,201	16.05%	7,652,305	16.65%	7,723,875	16.43%	7,371,331	15.96%	7,564,524	16.45%	7,662,570	16.96%	7,462,243	16.45%	7,469,372	16.99%	7,517,027	17.31%	7,527,139	18.59%	7,387,037	17.78%	7,394,909	17.49%	7,251,450	17.72%	7,171,586	18.4%	7,015,114	17.85%	6,810,977	18.49%	6,647,744	18.32%
使用權資產	3,432,830	4.36%	2,951,644	3.62%	2,973,334	3.71%	2,983,793	3.53%	2,934,693	3.47%	2,637,019	2.96%	2,569,886	2.76%	2,581,818	2.67%	2,611,790	2.79%	2,424,103	2.68%	2,094,875	2.46%	2,174,357	2.56%	2,157,735	2.8%	2,015,558	2.79%	2,043,874	2.97%	1,771,982	2.72%	1,762,642	2.82%	1,694,614	2.83%	1,678,261	2.93%	1,677,604	2.83%	1,673,237	2.83%	1,724,479	2.91%	1,720,467	3.1%	1,792,975	3.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	920,124	1.17%	920,447	1.13%	351,701	0.44%	372,901	0.44%	400,290	0.47%	409,149	0.46%	435,519	0.47%	460,622	0.48%	482,936	0.52%	496,508	0.55%	506,985	0.6%	543,846	0.64%	561,987	0.73%	530,516	0.73%	530,580	0.77%	427,416	0.66%	453,506	0.73%	436,398	0.73%	443,479	0.77%	459,716	0.78%	469,860	0.8%	483,977	0.82%	232,039	0.42%	222,431	0.4%	210,389	0.4%	209,449	0.42%	211,681	0.43%	213,562	0.42%	212,653	0.44%	207,785	0.45%	192,677	0.45%	182,935	0.41%	188,251	0.42%	187,186	0.41%	187,684	0.4%	190,344	0.4%	185,058	0.4%	183,224	0.39%	161,866	0.35%	166,567	0.36%	176,635	0.39%	172,417	0.38%	175,172	0.4%	181,181	0.42%	182,423	0.45%	173,888	0.42%	167,497	0.4%	170,175	0.42%	156,957	0.4%	209,985	0.53%	157,223	0.43%	152,189	0.42%
商譽	70,288	0.09%	72,889	0.09%	71,439	0.09%	70,833	0.08%	69,673	0.08%	69,731	0.08%	69,602	0.07%	68,283	0.07%	67,402	0.07%	64,255	0.07%	63,898	0.08%	65,678	0.08%	64,367	0.08%	66,372	0.09%	68,117	0.1%	68,735	0.11%	70,968	0.11%	69,694	0.12%	67,877	0.12%	68,409	0.12%	69,244	0.12%	69,739	0.12%	72,738	0.13%	71,207	0.13%	72,394	0.14%	72,955	0.14%	72,848	0.15%	73,689	0.14%	73,223	0.15%	73,541	0.16%	71,402	0.17%	66,731	0.15%	69,765	0.15%	72,145	0.16%	73,846	0.16%	75,176	0.16%	73,749	0.16%	76,135	0.16%	71,123	0.15%	69,262	0.15%	79,130	0.18%	79,304	0.17%	83,751	0.19%	86,091	0.2%	84,356	0.21%	82,124	0.2%	80,443	0.19%	78,609	0.19%	79,079	0.2%	77,932	0.2%	77,162	0.21%	80,866	0.22%
其他無形資產淨額	849,836	1.08%	847,558	1.04%	280,262	0.35%	302,068	0.36%	330,617	0.39%	339,418	0.38%	365,917	0.39%	392,339	0.41%	415,534	0.44%	432,253	0.48%	443,087	0.52%	478,168	0.56%	497,620	0.64%	464,144	0.64%	462,463	0.67%	358,681	0.55%	382,538	0.61%	366,704	0.61%	375,602	0.66%	391,307	0.66%	400,616	0.68%	414,238	0.7%	159,301	0.29%	151,224	0.27%	137,995	0.26%	136,494	0.27%	138,833	0.28%	139,873	0.27%	139,430	0.29%	134,244	0.29%	121,275	0.28%	116,204	0.26%	118,486	0.26%	115,041	0.26%	113,838	0.24%	115,168	0.24%	111,309	0.24%	107,089	0.23%	90,743	0.2%	97,305	0.21%	97,505	0.22%	93,113	0.21%	91,421	0.21%	95,090	0.22%	98,067	0.24%	91,764	0.22%	87,054	0.21%	91,566	0.22%	77,878	0.2%	132,053	0.34%	80,061	0.22%	71,323	0.2%
遞延所得稅資產	2,854,118	3.63%	2,853,679	3.5%	2,558,519	3.19%	2,632,203	3.11%	2,674,866	3.16%	2,325,975	2.61%	2,249,943	2.42%	2,178,667	2.25%	2,099,996	2.25%	1,687,833	1.86%	1,795,603	2.11%	1,580,922	1.86%	1,733,783	2.25%	1,573,258	2.18%	1,487,954	2.16%	1,443,046	2.21%	1,394,962	2.23%	1,397,985	2.34%	1,439,946	2.52%	1,403,068	2.37%	1,347,431	2.28%	1,322,252	2.23%	1,125,846	2.03%	1,132,395	2.04%	1,206,467	2.29%	1,129,272	2.24%	1,030,420	2.07%	1,014,476	1.97%	960,130	2.01%	932,180	2.04%	968,655	2.24%	1,087,086	2.41%	901,880	1.99%	953,250	2.11%	845,526	1.81%	756,030	1.6%	751,676	1.64%	762,432	1.62%	807,919	1.75%	825,294	1.79%	673,134	1.49%	675,751	1.49%	556,489	1.27%	559,584	1.29%	597,033	1.47%	630,627	1.52%	598,715	1.42%	583,895	1.43%	581,173	1.49%	551,246	1.4%	536,479	1.46%	576,809	1.59%
其他非流動資產	533,404	0.68%	547,298	0.67%	470,615	0.59%	433,868	0.51%	412,244	0.49%	848,177	0.95%	870,024	0.94%	839,273	0.87%	744,174	0.8%	1,056,494	1.17%	1,001,794	1.18%	901,234	1.06%	1,022,071	1.32%	1,080,361	1.49%	996,304	1.45%	922,703	1.41%	1,088,505	1.74%	1,336,890	2.24%	1,544,033	2.7%	1,313,507	2.22%	1,904,283	3.23%	1,606,720	2.72%	1,665,052	3%	1,713,695	3.09%	2,494,926	4.74%	2,394,588	4.75%	2,265,948	4.56%	2,087,497	4.06%
預付設備款	355,444	0.45%	436,147	0.54%	371,025	0.46%	341,093	0.4%	313,685	0.37%	733,714	0.82%	712,639	0.77%	683,820	0.71%	489,350	0.52%	801,086	0.88%	721,630	0.85%	480,428	0.57%	471,821	0.61%	490,964	0.68%	383,716	0.56%	296,867	0.46%	225,531	0.36%	445,093	0.74%	596,900	1.04%	316,954	0.54%	719,578	1.22%	517,929	0.88%	730,932	1.32%	760,208	1.37%	718,301	1.36%	941,119	1.87%	700,069	1.41%	554,232	1.08%	431,973	0.9%	487,152	1.07%	443,554	1.03%	508,636	1.13%	456,336	1.01%	568,513	1.26%	448,064	0.96%	467,833	0.99%	416,997	0.91%	518,106	1.1%	500,582	1.08%	455,230	0.99%	393,053	0.87%	372,225	0.82%	306,583	0.7%	330,249	0.76%	309,328	0.76%	340,881	0.82%	279,179	0.66%	326,113	0.8%	236,274	0.61%	417,317	1.06%	467,881	1.27%	429,909	1.18%
淨確定福利資產-非流動	75,306	0.1%	4,694	0.01%	3,119	0%	1,494	0%
其他非流動資產－其他	102,654	0.13%	106,457	0.13%	96,471	0.12%	91,281	0.11%	98,559	0.12%	114,463	0.13%	157,385	0.17%	155,453	0.16%	254,824	0.27%	255,408	0.28%	280,164	0.33%	420,806	0.49%	550,250	0.71%	589,397	0.81%	612,588	0.89%	625,836	0.96%	862,974	1.38%	891,797	1.49%	947,133	1.65%	996,553	1.68%	1,184,705	2.01%	1,088,791	1.84%	934,120	1.68%	953,487	1.72%	1,004,701	1.91%	681,747	1.35%	761,870	1.53%	712,798	1.39%	779,503	1.63%	284,727	0.62%	273,047	0.63%	275,535	0.61%	300,256	0.66%	239,219	0.53%	284,608	0.61%	275,950	0.59%	291,052	0.63%	229,404	0.49%	192,516	0.42%	147,626	0.32%	137,139	0.3%	146,501	0.32%	146,097	0.33%	141,433	0.33%	140,628	0.35%	124,385	0.3%	130,210	0.31%	103,032	0.25%	110,058	0.28%	85,958	0.22%	90,284	0.25%	81,712	0.23%
其他非流動資產－其他	102,654	0.13%	106,457	0.13%	96,471	0.12%	91,281	0.11%	98,559	0.12%	114,463	0.13%	157,385	0.17%	155,453	0.16%	254,824	0.27%	255,408	0.28%	280,164	0.33%	420,806	0.49%	550,250	0.71%	589,397	0.81%	612,588	0.89%	625,836	0.96%	862,974	1.38%	891,797	1.49%	947,133	1.65%	996,553	1.68%	1,184,705	2.01%	1,088,791	1.84%	934,120	1.68%	953,487	1.72%	1,004,701	1.91%			761,870	1.53%	712,798	1.39%	779,503	1.63%	284,727	0.62%	273,047	0.63%	275,535	0.61%	300,256	0.66%	239,219	0.53%	284,608	0.61%	275,950	0.59%	291,052	0.63%	229,404	0.49%	192,516	0.42%	147,626	0.32%	137,139	0.3%	146,501	0.32%	146,097	0.33%	141,433	0.33%	140,628	0.35%	124,385	0.3%	130,210	0.31%	103,032	0.25%	110,058	0.28%	85,958	0.22%	90,284	0.25%	81,712	0.23%
非流動資產合計	24,612,956	31.27%	24,328,693	29.85%	23,072,747	28.76%	19,658,674	23.24%	19,715,790	23.3%	19,243,617	21.6%	19,075,090	20.5%	20,571,916	21.25%	20,317,865	21.72%	20,411,414	22.54%	19,991,359	23.49%	20,226,492	23.79%	19,137,145	24.79%	19,333,964	26.73%	19,252,220	28%	18,641,887	28.58%	17,102,564	27.36%	16,625,838	27.8%	16,564,108	28.93%	16,383,559	27.66%	16,394,868	27.77%	15,468,822	26.14%	14,881,872	26.79%	14,685,026	26.48%	13,502,495	25.65%	12,887,391	25.54%	12,704,188	25.57%	12,343,827	24.03%	11,910,438	24.92%	10,241,233	22.39%	10,150,043	23.48%	10,117,078	22.46%	10,246,186	22.65%	10,296,272	22.82%	10,349,807	22.12%	10,481,509	22.23%	10,524,011	22.9%	10,681,131	22.72%	10,234,073	22.16%	10,450,515	22.72%	10,318,144	22.84%	10,198,068	22.48%	9,845,959	22.4%	9,995,089	23.02%	9,993,750	24.68%	9,881,871	23.79%	9,762,937	23.09%	9,462,868	23.13%	9,227,946	23.67%	9,082,107	23.11%	8,876,614	24.1%	8,719,934	24.03%
資產總計	78,703,056	100%	81,494,916	100%	80,216,608	100%	84,579,848	100%	84,623,337	100%	89,098,928	100%	93,032,722	100%	96,829,913	100%	93,534,779	100%	90,573,497	100%	85,089,759	100%	85,014,193	100%	77,199,431	100%	72,333,446	100%	68,746,515	100%	65,226,940	100%	62,501,788	100%	59,812,646	100%	57,250,110	100%	59,224,388	100%	59,030,150	100%	59,175,011	100%	55,540,232	100%	55,456,030	100%	52,635,235	100%	50,451,112	100%	49,674,969	100%	51,375,953	100%	47,787,932	100%	45,733,990	100%	43,230,019	100%	45,043,085	100%	45,243,518	100%	45,110,081	100%	46,796,718	100%	47,151,654	100%	45,953,463	100%	47,004,444	100%	46,192,807	100%	45,990,188	100%	45,174,405	100%	45,357,317	100%	43,957,642	100%	43,425,281	100%	40,500,744	100%	41,541,977	100%	42,284,242	100%	40,916,322	100%	38,981,217	100%	39,292,631	100%	36,836,516	100%	36,286,533	100%
負債及權益
負債
流動負債
短期借款	13,410,792	17.04%	12,535,629	15.38%	12,336,045	15.38%	17,945,004	21.22%	18,169,514	21.47%	21,168,884	23.76%	21,569,601	23.18%	24,298,764	25.09%	21,508,034	22.99%	22,511,870	24.85%	18,471,238	21.71%	23,699,383	27.88%	19,696,646	25.51%	15,700,800	21.71%	10,930,033	15.9%	11,311,140	17.34%	10,935,301	17.5%	11,655,887	19.49%	11,929,019	20.84%	18,224,831	30.77%	16,924,682	28.67%	17,602,619	29.75%	13,727,490	24.72%	14,217,538	25.64%	13,545,674	25.73%	13,671,155	27.1%	11,900,482	23.96%	15,333,242	29.85%	11,734,945	24.56%	11,007,815	24.07%	8,255,560	19.1%	12,249,722	27.2%	10,876,411	24.04%	10,680,192	23.68%	10,283,968	21.98%	11,846,291	25.12%	11,327,156	24.65%	11,017,584	23.44%	10,451,907	22.63%	11,231,669	24.42%	10,621,343	23.51%	11,205,424	24.7%	9,577,945	21.79%	10,936,994	25.19%	9,616,260	23.74%	10,521,145	25.33%	10,333,294	24.44%	11,374,813	27.8%	9,416,545	24.16%	9,276,136	23.61%	7,605,328	20.65%	8,446,164	23.28%
透過損益按公允價值衡量之金融負債－流動	49,445	0.06%	86,969	0.11%	19,127	0.02%	53,134	0.06%	33,200	0.04%	39,959	0.04%	14,400	0.02%	47,466	0.05%	33,058	0.04%	45,043	0.05%	21,200	0.02%	16,154	0.02%	0	0%	0	0%	88	0%	781	0%	5,782	0.01%	0	0%	8,242	0.01%	0	0%	21	0%	2,763	0%	352	0%	0	0%	0	0%	0	0%	8,324	0.02%	23	0%
應付票據	1,340,986	1.7%	2,112,653	2.59%	1,374,699	1.71%	1,265,579	1.5%	1,401,506	1.66%	1,677,182	1.88%	2,679,180	2.88%	1,748,203	1.81%	2,097,881	2.24%	2,676,358	2.95%	1,478,911	1.74%	2,004,350	2.36%	1,999,047	2.59%	2,152,564	2.98%	2,072,476	3.01%	1,562,149	2.39%	1,812,720	2.9%	1,796,463	3%	1,316,815	2.3%	822,927	1.39%	1,290,647	2.19%	1,609,062	2.72%	1,508,254	2.72%	1,360,095	2.45%	1,442,376	2.74%	1,526,602	3.03%	1,644,614	3.31%	1,341,819	2.61%	1,258,932	2.63%	1,728,784	3.78%	1,768,125	4.09%	1,225,294	2.72%	1,354,568	2.99%	1,730,986	3.84%	1,840,795	3.93%	1,293,955	2.74%	625,222	1.36%	1,174,511	2.5%	1,047,705	2.27%	963,546	2.1%	1,147,234	2.54%	1,318,564	2.91%	1,202,826	2.74%	865,742	1.99%	903,949	2.23%	1,205,789	2.9%	1,199,840	2.84%	912,079	2.23%	1,073,837	2.75%	967,825	2.46%	833,345	2.26%	584,487	1.61%
應付帳款	4,401,458	5.59%	5,418,611	6.65%	4,761,605	5.94%	3,867,715	4.57%	3,898,008	4.61%	4,228,385	4.75%	5,646,038	6.07%	7,577,965	7.83%	7,591,012	8.12%	7,626,376	8.42%	8,308,026	9.76%	7,056,015	8.3%	7,032,707	9.11%	7,003,970	9.68%	6,910,582	10.05%	5,875,194	9.01%	6,337,618	10.14%	6,378,998	10.66%	4,827,654	8.43%	3,693,389	6.24%	5,037,720	8.53%	5,264,054	8.9%	5,565,974	10.02%	4,912,030	8.86%	5,382,168	10.23%	5,298,472	10.5%	5,687,807	11.45%	4,399,266	8.56%	5,007,894	10.48%	4,907,455	10.73%	4,919,730	11.38%	3,738,115	8.3%	4,601,547	10.17%	4,689,052	10.39%	4,882,495	10.43%	3,939,273	8.35%	4,875,954	10.61%	5,742,859	12.22%	5,891,962	12.76%	4,990,175	10.85%	5,337,908	11.82%	6,163,825	13.59%	6,087,212	13.85%	4,718,607	10.87%	4,831,591	11.93%	5,755,237	13.85%	5,822,841	13.77%	4,311,089	10.54%	5,636,548	14.46%	6,553,751	16.68%	5,481,653	14.88%	4,700,591	12.95%
其他應付款	9,094,500	11.56%	8,895,344	10.92%	10,272,283	12.81%	8,625,981	10.2%	9,135,394	10.8%	8,994,113	10.09%	11,888,981	12.78%	9,873,003	10.2%	10,334,657	11.05%	9,293,077	10.26%	11,994,645	14.1%	9,251,368	10.88%	8,540,540	11.06%	8,173,256	11.3%	10,329,998	15.03%	7,621,210	11.68%	6,695,663	10.71%	5,746,694	9.61%	7,196,115	12.57%	5,491,125	9.27%	5,473,763	9.27%	5,339,886	9.02%	6,591,097	11.87%	5,667,045	10.22%	5,603,055	10.65%	4,694,670	9.31%	5,910,219	11.9%	5,241,727	10.2%
其他應付款－其他	9,094,500	11.56%	8,895,344	10.92%	10,272,283	12.81%	8,625,981	10.2%	9,135,394	10.8%	8,994,113	10.09%	11,888,981	12.78%	9,873,003	10.2%	10,334,657	11.05%	9,293,077	10.26%	11,994,645	14.1%	9,251,368	10.88%	8,540,540	11.06%	8,173,256	11.3%	10,329,998	15.03%	7,621,210	11.68%	6,695,663	10.71%	5,746,694	9.61%	7,196,115	12.57%	5,491,125	9.27%	5,473,763	9.27%	5,339,886	9.02%	6,591,097	11.87%	5,667,045	10.22%					5,910,219	11.9%	5,241,727	10.2%	5,193,370	10.87%	4,439,846	9.71%	5,913,137	13.68%	4,563,742	10.13%	4,977,332	11%	4,642,049	10.29%	6,776,424	14.48%	5,218,587	11.07%	4,862,036	10.58%	4,741,177	10.09%	6,550,613	14.18%	4,348,584	9.46%	4,126,264	9.13%	3,820,963	8.42%	5,616,487	12.78%	3,912,613	9.01%	3,538,887	8.74%	3,330,047	8.02%	5,090,239	12.04%	3,208,163	7.84%	2,662,828	6.83%	2,685,123	6.83%	4,598,696	12.48%	2,792,383	7.7%
本期所得稅負債	351,989	0.45%	1,153,822	1.42%	1,377,563	1.72%	1,865,340	2.21%	2,070,434	2.45%	2,687,399	3.02%	2,707,312	2.91%	2,696,642	2.78%	2,467,740	2.64%	2,148,861	2.37%	2,010,870	2.36%	1,865,707	2.19%	1,619,691	2.1%	1,602,287	2.22%	1,475,807	2.15%	1,227,737	1.88%	996,513	1.59%	1,053,689	1.76%	866,981	1.51%	312,148	0.53%	274,375	0.46%	341,320	0.58%	258,214	0.46%	589,475	1.06%	563,653	1.07%	688,402	1.36%	463,998	0.93%	474,748	0.92%	197,343	0.41%	137,394	0.3%	113,481	0.26%	375,104	0.83%	394,121	0.87%	377,982	0.84%	464,355	0.99%	620,429	1.32%	764,816	1.66%	587,176	1.25%	591,311	1.28%	920,981	2%	794,318	1.76%	817,891	1.8%	675,045	1.54%	656,925	1.51%	501,597	1.24%	656,050	1.58%	633,755	1.5%	574,055	1.4%	448,566	1.15%	702,210	1.79%	540,162	1.47%	715,900	1.97%
負債準備－流動	334,053	0.42%	343,501	0.42%	378,805	0.47%	372,975	0.44%	367,777	0.43%	407,050	0.46%	442,923	0.48%	434,903	0.45%	446,217	0.48%	490,923	0.54%	545,654	0.64%	555,114	0.65%	499,365	0.65%	483,493	0.67%	518,568	0.75%	536,981	0.82%	456,215	0.73%	446,222	0.75%	467,908	0.82%	467,972	0.79%	419,220	0.71%	404,482	0.68%	445,078	0.8%	423,330	0.76%	400,548	0.76%	379,252	0.75%	412,864	0.83%	401,778	0.78%	414,218	0.87%	435,605	0.95%	467,602	1.08%	478,288	1.06%	505,037	1.12%	505,187	1.12%	562,196	1.2%	557,555	1.18%	524,224	1.14%	486,368	1.03%	489,250	1.06%	494,793	1.08%	416,310	0.92%	385,402	0.85%	312,852	0.71%	337,354	0.78%	345,414	0.85%	276,280	0.67%	309,509	0.73%	286,207	0.7%	308,795	0.79%	268,134	0.68%	245,337	0.67%	222,920	0.61%
租賃負債－流動	626,222	0.8%	619,206	0.76%	594,146	0.74%	587,992	0.7%	559,948	0.66%	574,946	0.65%	551,275	0.59%	540,778	0.56%	528,110	0.56%	472,120	0.52%	417,593	0.49%	436,222	0.51%	451,372	0.58%	285,023	0.39%	303,315	0.44%	231,940	0.36%	251,223	0.4%	233,563	0.39%	247,255	0.43%	275,433	0.47%	508,024	0.86%	249,501	0.42%	263,645	0.47%	264,760	0.48%	0		0		0		0		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	5,102,838	6.48%	5,411,551	6.64%	1,152,936	1.44%	1,146,617	1.36%	1,129,322	1.33%	1,368,038	1.54%	2,341,733	2.52%	2,313,106	2.39%	2,215,928	2.37%	2,186,248	2.41%	675,326	0.79%	459,755	0.54%	610,666	0.79%	1,729,575	2.39%	1,905,496	2.77%	1,681,936	2.58%	546,739	0.87%	414,184	0.69%	149,772	0.26%	214,811	0.36%	486,115	0.82%	417,919	0.71%	322,485	0.58%	180,460	0.33%	251,933	0.48%	165,228	0.33%	115,484	0.23%	120,460	0.23%
一年或一營業週期內到期長期負債	4,368,836	5.55%	4,411,820	5.41%	551,477	0.69%	557,457	0.66%	449,750	0.53%	411,063	0.46%	1,724,975	1.85%	1,660,327	1.71%	1,604,240	1.72%	1,543,520	1.7%	0	0%	0	0%	0		1,291,240	1.79%	1,325,440	1.93%	1,337,200	2.05%	0	0%	0	0%	0	0%	105,584	0.18%	28,246	0.05%	0	0%	97,302	0.18%	98,613	0.18%	96,264	0.18%	104,773	0.21%	9,513	0.02%	64,560	0.13%	64,908	0.14%	3,020	0.01%	4,622	0.01%	6,475	0.01%	8,212	0.02%	11,575	0.03%	15,431	0.03%	16,891	0.04%	17,530	0.04%	4,066	0.01%	228	0%	53,020	0.12%	75,430	0.17%	102,724	0.23%	93,467	0.21%	101,390	0.23%	103,598	0.26%	55,438	0.13%	37,069	0.09%	49,533	0.12%	701,012	1.8%	608,435	1.55%	391,842	1.06%	629,441	1.73%
其他流動負債－其他	734,002	0.93%	999,731	1.23%	601,459	0.75%	589,160	0.7%	679,572	0.8%	956,975	1.07%	616,758	0.66%	652,779	0.67%	611,688	0.65%	642,728	0.71%	675,326	0.79%	459,755	0.54%	610,666	0.79%	438,335	0.61%	580,056	0.84%	344,736	0.53%	546,739	0.87%	414,184	0.69%	149,772	0.26%	109,227	0.18%	457,869	0.78%	417,919	0.71%	225,183	0.41%	81,847	0.15%	155,669	0.3%	60,455	0.12%	105,971	0.21%	55,900	0.11%	149,119	0.31%	352,827	0.77%	290,863	0.67%	221,155	0.49%	322,608	0.71%	286,937	0.64%	253,800	0.54%	195,144	0.41%	318,921	0.69%	329,855	0.7%	280,152	0.61%	244,667	0.53%	342,761	0.76%	383,455	0.85%	351,211	0.8%	341,008	0.79%	330,388	0.82%	319,965	0.77%	277,711	0.66%	290,385	0.71%	265,467	0.68%	364,250	0.93%	346,917	0.94%	265,378	0.73%
流動負債合計	34,712,283	44.11%	36,577,286	44.88%	32,267,209	40.23%	35,730,337	42.24%	36,765,103	43.45%	41,145,956	46.18%	47,841,443	51.42%	49,530,830	51.15%	47,222,637	50.49%	47,450,876	52.39%	43,923,463	51.62%	45,344,068	53.34%	40,450,034	52.4%	37,130,968	51.33%	34,446,363	50.11%	30,049,068	46.07%	28,037,774	44.86%	27,725,700	46.35%	27,009,761	47.18%	29,502,636	49.82%	30,414,567	51.52%	31,231,606	52.78%	28,682,589	51.64%	28,014,733	50.52%	27,189,407	51.66%	26,423,781	52.38%	26,143,792	52.63%	27,313,063	53.16%	24,022,593	50.27%	23,012,746	50.32%	21,736,171	50.28%	22,860,107	50.75%	23,041,220	50.93%	23,125,161	51.26%	25,079,464	53.59%	23,691,342	50.24%	23,315,859	50.74%	24,486,548	52.09%	25,704,537	55.65%	23,647,016	51.42%	23,261,149	51.49%	24,597,800	54.23%	24,317,594	55.32%	22,280,220	51.31%	20,571,207	50.79%	22,321,680	53.73%	23,904,215	56.53%	21,408,176	52.32%	20,913,484	53.65%	21,825,306	55.55%	20,243,190	54.95%	18,557,929	51.14%
非流動負債
應付公司債	0	0%	0	0%	3,838,218	4.78%	3,824,824	4.52%	3,811,478	4.5%	3,798,178	4.26%	3,784,924	4.07%	3,771,717	3.9%	3,758,556	4.02%	3,745,440	4.14%	3,732,371	4.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,022,870	3.84%	3,194,071	3.92%	3,228,177	4.02%	3,284,573	3.88%	3,439,568	4.06%	3,491,752	3.92%	2,209,816	2.38%	2,356,479	2.43%	2,389,708	2.55%	2,403,795	2.65%	3,316,744	3.9%	3,336,333	3.92%	3,163,236	4.1%	2,834,505	3.92%	2,969,902	4.32%	2,960,261	4.54%	4,240,660	6.78%	3,739,048	6.25%	3,709,750	6.48%	3,113,072	5.26%	2,218,354	3.76%	1,967,816	3.33%	1,324,596	2.38%	1,250,303	2.25%	1,012,825	1.92%	471,888	0.94%	621,317	1.25%	657,388	1.28%	596,866	1.25%	296,101	0.65%	0	0%	0	0%	1,497	0%	3,487	0.01%	5,341	0.01%	6,843	0.01%	9,602	0.02%	27,860	0.06%	33,639	0.07%	84,110	0.18%	75,264	0.17%	107,398	0.24%	90,748	0.21%	111,183	0.26%	118,793	0.29%	195,756	0.47%	247,665	0.59%	260,234	0.64%	384,835	0.99%	377,707	0.96%	424,333	1.15%	448,228	1.24%
遞延所得稅負債	2,034,896	2.59%	1,696,506	2.08%	1,658,709	2.07%	2,016,438	2.38%	2,125,580	2.51%	1,897,868	2.13%	2,086,475	2.24%	1,917,537	1.98%	1,865,301	1.99%	1,806,927	1.99%	1,590,780	1.87%	1,698,721	2%	1,620,062	2.1%	1,556,666	2.15%	1,638,014	2.38%	1,467,207	2.25%	1,294,438	2.07%	1,243,743	2.08%	1,327,888	2.32%	1,371,856	2.32%	1,455,500	2.47%	1,502,862	2.54%	1,435,119	2.58%	1,317,413	2.38%	1,280,890	2.43%	1,240,976	2.46%	1,136,582	2.29%	1,059,139	2.06%	1,226,555	2.57%	1,331,847	2.91%	1,352,931	3.13%	1,295,993	2.88%	1,201,353	2.66%	1,284,241	2.85%	1,239,122	2.65%	1,101,573	2.34%	1,025,486	2.23%	1,211,391	2.58%	1,046,342	2.27%	1,067,563	2.32%	1,062,871	2.35%	1,153,054	2.54%	1,188,934	2.7%	1,061,045	2.44%	994,166	2.45%	1,107,393	2.67%	1,057,145	2.5%	1,075,298	2.63%	980,256	2.51%	913,995	2.33%	896,032	2.43%	835,453	2.3%
租賃負債－非流動	1,182,831	1.5%	1,092,128	1.34%	1,130,155	1.41%	1,151,379	1.36%	1,156,489	1.37%	1,246,788	1.4%	1,214,216	1.31%	1,200,184	1.24%	1,234,841	1.32%	1,164,286	1.29%	890,970	1.05%	923,547	1.09%	927,220	1.2%	937,995	1.3%	946,531	1.38%	724,761	1.11%	713,746	1.14%	651,718	1.09%	650,256	1.14%	593,836	1%	443,281	0.75%	729,269	1.23%	683,630	1.23%	741,851	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	1,012,627	1.29%	1,003,875	1.23%	1,097,283	1.37%	1,110,442	1.31%	999,826	1.18%	1,091,464	1.23%	1,098,590	1.18%	1,146,511	1.18%	1,163,851	1.24%	1,344,798	1.48%	1,363,909	1.6%	1,397,975	1.64%	1,385,794	1.8%	1,312,873	1.82%	1,336,109	1.94%	1,353,990	2.08%	1,254,312	2.01%	1,146,177	1.92%	1,136,579	1.99%	954,473	1.61%	1,034,286	1.75%	819,611	1.39%	846,697	1.52%	877,226	1.58%	883,178	1.68%	896,361	1.78%	926,499	1.87%	937,111	1.82%
長期遞延收入	916,396	1.16%	905,443	1.11%	900,663	1.12%	911,185	1.08%	904,244	1.07%	928,309	1.04%	932,518	1%	952,587	0.98%	964,245	1.03%	941,543	1.04%	966,739	1.14%	988,189	1.16%	979,416	1.27%	977,319	1.35%	987,973	1.44%	993,306	1.52%	906,439	1.45%	841,517	1.41%	834,662	1.46%	650,142	1.1%	666,812	1.13%	590,129	1%	612,511	1.1%	626,945	1.13%	617,956	1.17%	631,528	1.25%	654,101	1.32%	664,588	1.29%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	2,614	0%	71,465	0.08%	75,794	0.08%	80,318	0.08%	85,141	0.09%	184,544	0.2%	189,359	0.22%	197,805	0.23%	202,698	0.26%	154,757	0.21%	167,675	0.24%	172,424	0.26%	169,200	0.27%	124,708	0.21%	129,149	0.23%	133,407	0.23%	195,304	0.33%	167,950	0.28%	171,888	0.31%	175,842	0.32%	179,684	0.34%	180,209	0.36%	183,912	0.37%	187,480	0.36%
其他非流動負債－其他	96,231	0.12%	98,432	0.12%	196,620	0.25%	199,257	0.24%	92,968	0.11%	91,690	0.1%	90,278	0.1%	113,606	0.12%	114,465	0.12%	218,711	0.24%	207,811	0.24%	211,981	0.25%	203,680	0.26%	180,797	0.25%	180,461	0.26%	188,260	0.29%	178,673	0.29%	179,952	0.3%	172,768	0.3%	170,924	0.29%	172,170	0.29%	61,532	0.1%	62,298	0.11%	74,439	0.13%	85,538	0.16%	84,624	0.17%	88,486	0.18%	85,043	0.17%	72,475	0.15%	59,976	0.13%	83,111	0.19%	86,945	0.19%	66,638	0.15%	58,651	0.13%	62,442	0.13%	61,729	0.13%	63,737	0.14%	62,754	0.13%	62,216	0.13%	64,812	0.14%	73,444	0.16%	76,722	0.17%	134,966	0.31%	80,310	0.18%	83,058	0.21%	66,013	0.16%	68,406	0.16%	58,713	0.14%	67,178	0.17%	48,996	0.12%	39,889	0.11%	38,342	0.11%
非流動負債合計	7,253,224	9.22%	6,986,580	8.57%	10,952,542	13.65%	11,387,656	13.46%	11,532,941	13.63%	11,526,050	12.94%	10,394,021	11.17%	10,392,428	10.73%	10,412,257	11.13%	10,465,246	11.55%	10,894,774	12.8%	7,356,576	8.65%	7,096,312	9.19%	6,642,039	9.18%	6,890,556	10.02%	6,506,219	9.97%	7,503,156	12%	6,780,686	11.34%	6,824,473	11.92%	6,033,237	10.19%	5,151,421	8.73%	5,019,558	8.48%	4,290,042	7.72%	4,186,793	7.55%	3,176,893	6.04%	2,609,225	5.17%	2,684,398	5.4%	2,653,638	5.17%	2,757,756	5.77%	2,541,275	5.56%	2,289,421	5.3%	2,232,954	4.96%	2,184,940	4.83%	2,251,541	4.99%	2,243,695	4.79%	2,137,741	4.53%	2,231,715	4.86%	2,426,982	5.16%	2,244,580	4.86%	2,359,702	5.13%	2,371,529	5.25%	2,474,802	5.46%	2,543,023	5.79%	2,407,904	5.54%	2,359,931	5.83%	2,645,198	6.37%	2,662,571	6.3%	2,677,631	6.54%	2,553,456	6.55%	2,448,992	6.23%	2,453,524	6.66%	2,261,037	6.23%
負債總計	41,965,507	53.32%	43,563,866	53.46%	43,219,751	53.88%	47,117,993	55.71%	48,298,044	57.07%	52,672,006	59.12%	58,235,464	62.6%	59,923,258	61.89%	57,634,894	61.62%	57,916,122	63.94%	54,818,237	64.42%	52,700,644	61.99%	47,546,346	61.59%	43,773,007	60.52%	41,336,919	60.13%	36,555,287	56.04%	35,540,930	56.86%	34,506,386	57.69%	33,834,234	59.1%	35,535,873	60%	35,565,988	60.25%	36,251,164	61.26%	32,972,631	59.37%	32,201,526	58.07%	30,366,300	57.69%	29,033,006	57.55%	28,828,190	58.03%	29,966,701	58.33%	26,780,349	56.04%	25,554,021	55.88%	24,025,592	55.58%	25,093,061	55.71%	25,226,160	55.76%	25,376,702	56.26%	27,323,159	58.39%	25,829,083	54.78%	25,547,574	55.59%	26,913,530	57.26%	27,949,117	60.51%	26,006,718	56.55%	25,632,678	56.74%	27,072,602	59.69%	26,860,617	61.11%	24,688,124	56.85%	22,931,138	56.62%	24,966,878	60.1%	26,566,786	62.83%	24,085,807	58.87%	23,466,940	60.2%	24,274,298	61.78%	22,696,714	61.61%	20,818,966	57.37%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,920,646	4.98%	3,920,646	4.81%	3,920,646	4.89%	3,920,646	4.64%	3,920,646	4.63%	3,920,646	4.4%	3,920,646	4.21%	3,920,646	4.05%	3,920,646	4.19%	3,750,646	4.14%	3,750,646	4.41%	3,750,646	4.41%	3,750,646	4.86%	3,750,646	5.19%	3,750,646	5.46%	3,750,646	5.75%	3,750,646	6%	3,750,646	6.27%	3,750,646	6.55%	3,750,646	6.33%	3,750,646	6.35%	3,750,646	6.34%	3,750,646	6.75%	3,750,646	6.76%	3,750,646	7.13%	3,750,646	7.43%	3,750,646	7.55%	3,750,646	7.3%	3,750,646	7.85%	3,750,646	8.2%	3,750,646	8.68%	3,750,646	8.33%	3,750,646	8.29%	3,750,646	8.31%	3,750,646	8.01%	3,750,646	7.95%	3,750,646	8.16%	3,750,646	7.98%	3,750,646	8.12%	3,750,646	8.16%	3,750,646	8.3%	3,750,646	8.27%	3,750,646	8.53%	3,750,646	8.64%	3,750,646	9.26%	3,750,646	9.03%	3,750,646	8.87%	3,750,646	9.17%	3,750,646	9.62%	3,750,646	9.55%	3,750,646	10.18%	3,750,646	10.34%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	3,920,646	4.98%	3,920,646	4.81%	3,920,646	4.89%	3,920,646	4.64%	3,920,646	4.63%	3,920,646	4.4%	3,920,646	4.21%	3,920,646	4.05%	3,920,646	4.19%	3,750,646	4.14%	3,750,646	4.41%	3,750,646	4.41%	3,750,646	4.86%	3,750,646	5.19%	3,750,646	5.46%	3,750,646	5.75%	3,750,646	6%	3,750,646	6.27%	3,750,646	6.55%	3,750,646	6.33%	3,750,646	6.35%	3,750,646	6.34%	3,750,646	6.75%	3,750,646	6.76%	3,750,646	7.13%	3,750,646	7.43%	3,750,646	7.55%	3,750,646	7.3%	3,750,646	7.85%	3,750,646	8.2%	3,750,646	8.68%	3,750,646	8.33%	3,750,646	8.29%	3,750,646	8.31%	3,750,646	8.01%	3,750,646	7.95%	3,750,646	8.16%	3,750,646	7.98%	3,750,646	8.12%	3,750,646	8.16%	3,750,646	8.3%	3,750,646	8.27%	3,750,646	8.53%	3,750,646	8.64%	3,750,646	9.26%	3,750,646	9.03%	3,750,646	8.87%	3,750,646	9.17%	3,750,646	9.62%	3,750,646	9.55%	3,750,646	10.18%	3,750,646	10.34%
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	4,766,678	6.06%	4,726,957	5.8%	4,726,957	5.89%	4,726,957	5.59%	4,726,957	5.59%	4,716,303	5.29%	4,716,303	5.07%	4,716,303	4.87%	4,716,303	5.04%	2,055,684	2.27%	2,055,684	2.42%	1,792,401	2.11%	1,792,401	2.32%	1,792,401	2.48%	1,792,401	2.61%	1,792,401	2.75%	1,792,401	2.87%	1,792,000	3%	1,803,097	3.15%	1,803,097	3.04%	1,803,097	3.05%	1,806,688	3.05%	1,806,688	3.25%	1,806,688	3.26%	1,806,688	3.43%	1,806,762	3.58%	1,806,735	3.64%	1,804,659	3.51%	1,804,659	3.78%	1,720,831	3.76%	1,720,831	3.98%	1,720,831	3.82%	1,720,831	3.8%	1,720,831	3.81%	1,720,831	3.68%	1,720,831	3.65%	1,720,831	3.74%	1,720,831	3.66%	1,720,831	3.73%	1,720,831	3.74%	1,720,831	3.81%	1,720,831	3.79%	1,720,831	3.91%	1,720,831	3.96%	1,720,831	4.25%	1,720,831	4.14%	1,720,831	4.07%	1,720,831	4.21%	1,720,831	4.41%	1,720,831	4.38%	1,720,831	4.67%	1,720,831	4.74%
保留盈餘
法定盈餘公積	6,876,907	8.74%	6,876,907	8.44%	6,876,907	8.57%	6,531,622	7.72%	6,531,622	7.72%	6,531,622	7.33%	6,531,622	7.02%	5,939,679	6.13%	5,939,679	6.35%	5,939,679	6.56%	5,939,679	6.98%	5,350,968	6.29%	5,350,968	6.93%	5,350,968	7.4%	5,350,968	7.78%	4,846,055	7.43%	4,846,055	7.75%	4,846,056	8.1%	4,846,056	8.46%	4,508,593	7.61%	4,508,593	7.64%	4,508,593	7.62%	4,508,593	8.12%	4,222,202	7.61%	4,222,202	8.02%	4,222,202	8.37%	4,222,202	8.5%	4,016,775	7.82%
特別盈餘公積	1,984,825	2.52%	1,984,825	2.44%	1,984,825	2.47%	1,904,900	2.25%	1,904,900	2.25%	1,904,900	2.14%	1,904,900	2.05%	2,522,195	2.6%	2,522,195	2.7%	2,522,195	2.78%	2,522,195	2.96%	1,938,124	2.28%	1,938,124	2.51%	1,938,124	2.68%	1,938,124	2.82%	1,955,207	3%	1,955,207	3.13%	1,955,206	3.27%	1,955,206	3.42%	1,371,728	2.32%	1,371,728	2.32%	1,371,728	2.32%	1,371,728	2.47%	1,002,687	1.81%	1,002,687	1.9%	1,002,687	1.99%	1,002,687	2.02%	1,113,318	2.17%	1,113,318	2.33%	1,113,318	2.43%	1,113,318	2.58%	605,990	1.35%	605,990	1.34%	605,990	1.34%	605,990	1.29%	605,990	1.29%	605,990	1.32%	605,990	1.29%	605,990	1.31%	725,977	1.58%	725,977	1.61%	725,977	1.6%	725,977	1.65%	725,977	1.67%	725,977	1.79%	725,977	1.75%	725,977	1.72%	725,977	1.77%	48,463	0.12%	48,463	0.12%	48,463	0.13%	48,463	0.13%
未分配盈餘（或待彌補虧損）	17,514,653	22.25%	18,367,525	22.54%	17,868,644	22.28%	19,101,667	22.58%	18,581,965	21.96%	18,249,522	20.48%	17,146,852	18.43%	18,997,683	19.62%	18,161,869	19.42%	17,873,298	19.73%	15,866,990	18.65%	18,988,264	22.34%	17,165,872	22.24%	16,110,697	22.27%	14,829,552	21.57%	16,468,619	25.25%	14,767,113	23.63%	13,493,447	22.56%	11,869,105	20.73%	12,993,641	21.94%	12,364,227	20.95%	11,760,745	19.87%	10,737,431	19.33%	12,079,414	21.78%	11,395,539	21.65%	10,588,258	20.99%	9,607,203	19.34%	10,196,639	19.85%	9,936,808	20.79%	10,518,866	23%	9,799,393	22.67%	11,811,353	26.22%	11,295,040	24.96%	10,655,899	23.62%	9,948,222	21.26%	11,819,247	25.07%	10,964,430	23.86%	10,158,753	21.61%	8,944,609	19.36%	10,875,620	23.65%	9,928,381	21.98%	8,888,796	19.6%	7,739,036	17.61%	9,480,564	21.83%	8,420,466	20.79%	7,531,175	18.13%	6,604,785	15.62%	8,137,322	19.89%	7,927,910	20.34%	7,265,570	18.49%	6,376,970	17.31%	7,976,156	21.98%
保留盈餘合計	26,376,385	33.51%	27,229,257	33.41%	26,730,376	33.32%	27,538,189	32.56%	27,018,487	31.93%	26,686,044	29.95%	25,583,374	27.5%	27,459,557	28.36%	26,623,743	28.46%	26,335,172	29.08%	24,328,864	28.59%	26,277,356	30.91%	24,454,964	31.68%	23,399,789	32.35%	22,118,644	32.17%	23,269,881	35.68%	21,568,375	34.51%	20,294,709	33.93%	18,670,367	32.61%	18,873,962	31.87%	18,244,548	30.91%	17,641,066	29.81%	16,617,752	29.92%	17,304,303	31.2%	16,620,428	31.58%	15,813,147	31.34%	14,832,092	29.86%	15,326,732	29.83%	15,066,901	31.53%	15,648,959	34.22%	14,929,486	34.53%	16,127,581	35.8%	15,611,268	34.5%	14,972,127	33.19%	14,264,450	30.48%	15,751,127	33.41%	14,896,310	32.42%	14,090,633	29.98%	12,876,489	27.88%	14,516,275	31.56%	13,569,036	30.04%	12,529,451	27.62%	11,379,691	25.89%	12,770,747	29.41%	11,710,649	28.91%	10,821,358	26.05%	9,894,968	23.4%	11,126,594	27.19%	10,239,668	26.27%	9,577,328	24.37%	8,688,728	23.59%	9,986,435	27.52%
其他權益
其他權益合計	(1,308,238)	-1.66%	(925,465)	-1.14%	(1,263,103)	-1.57%	(1,487,653)	-1.76%	(1,984,825)	-2.35%	(1,596,607)	-1.79%	(2,002,934)	-2.15%	(1,795,848)	-1.85%	(1,904,900)	-2.04%	(1,973,722)	-2.18%	(2,230,606)	-2.62%	(1,860,184)	-2.19%	(2,522,195)	-3.27%	(2,461,290)	-3.4%	(2,232,597)	-3.25%	(2,029,270)	-3.11%	(1,938,124)	-3.1%	(2,223,060)	-3.72%	(2,450,569)	-4.28%	(2,359,052)	-3.98%	(1,955,207)	-3.31%	(1,847,342)	-3.12%	(1,190,341)	-2.14%	(1,146,265)	-2.07%	(1,371,728)	-2.61%	(1,371,038)	-2.72%	(972,382)	-1.96%	(860,135)	-1.67%	(1,002,687)	-2.1%	(994,538)	-2.17%	(1,251,133)	-2.89%	(1,698,741)	-3.77%	(1,113,318)	-2.46%	(759,906)	-1.68%	(313,570)	-0.67%	47,126	0.1%	(11,028)	-0.02%	476,776	1.01%	(152,709)	-0.33%	(172,434)	-0.37%	337,263	0.75%	103,273	0.23%	49,755	0.11%	299,658	0.69%	205,084	0.51%	40,638	0.1%	101,034	0.24%	(27,810)	-0.07%	(472,198)	-1.21%	(352,192)	-0.9%	(344,544)	-0.94%	(304,463)	-0.84%
歸屬於母公司業主之權益合計	33,755,471	42.89%	34,951,395	42.89%	34,114,876	42.53%	34,698,139	41.02%	33,681,265	39.8%	33,726,386	37.85%	32,217,389	34.63%	34,300,658	35.42%	33,355,792	35.66%	30,167,780	33.31%	27,904,588	32.79%	29,960,219	35.24%	27,475,816	35.59%	26,481,546	36.61%	25,429,094	36.99%	26,783,658	41.06%	25,173,298	40.28%	23,614,295	39.48%	21,773,541	38.03%	22,068,653	37.26%	21,843,084	37%	21,351,058	36.08%	20,984,745	37.78%	21,715,372	39.16%	20,806,034	39.53%	19,999,517	39.64%	19,417,091	39.09%	20,021,902	38.97%	19,619,519	41.06%	20,125,898	44.01%	19,149,830	44.3%	19,900,317	44.18%	19,969,427	44.14%	19,683,698	43.63%	19,422,357	41.5%	21,269,730	45.11%	20,356,759	44.3%	20,038,886	42.63%	18,195,257	39.39%	19,815,318	43.09%	19,377,776	42.9%	18,104,201	39.91%	16,900,923	38.45%	18,541,882	42.7%	17,387,210	42.93%	16,333,473	39.32%	15,467,479	36.58%	16,570,261	40.5%	15,238,947	39.09%	14,696,613	37.4%	13,815,661	37.51%	15,153,449	41.76%
非控制權益	2,982,078	3.79%	2,979,655	3.66%	2,881,981	3.59%	2,763,716	3.27%	2,644,028	3.12%	2,700,536	3.03%	2,579,869	2.77%	2,605,997	2.69%	2,544,093	2.72%	2,489,595	2.75%	2,366,934	2.78%	2,353,330	2.77%	2,177,269	2.82%	2,078,893	2.87%	1,980,502	2.88%	1,887,995	2.89%	1,787,560	2.86%	1,691,965	2.83%	1,642,335	2.87%	1,619,862	2.74%	1,621,078	2.75%	1,572,789	2.66%	1,582,856	2.85%	1,539,132	2.78%	1,462,901	2.78%	1,418,589	2.81%	1,429,688	2.88%	1,387,350	2.7%	1,388,064	2.9%	54,071	0.12%	54,597	0.13%	49,707	0.11%	47,931	0.11%	49,681	0.11%	51,202	0.11%	52,841	0.11%	49,130	0.11%	52,028	0.11%	48,433	0.1%	168,152	0.37%	163,951	0.36%	180,514	0.4%	196,102	0.45%	195,275	0.45%	182,396	0.45%	241,626	0.58%	249,977	0.59%	260,254	0.64%	275,330	0.71%	321,720	0.82%	324,141	0.88%	314,118	0.87%
權益總額	36,737,549	46.68%	37,931,050	46.54%	36,996,857	46.12%	37,461,855	44.29%	36,325,293	42.93%	36,426,922	40.88%	34,797,258	37.4%	36,906,655	38.11%	35,899,885	38.38%	32,657,375	36.06%	30,271,522	35.58%	32,313,549	38.01%	29,653,085	38.41%	28,560,439	39.48%	27,409,596	39.87%	28,671,653	43.96%	26,960,858	43.14%	25,306,260	42.31%	23,415,876	40.9%	23,688,515	40%	23,464,162	39.75%	22,923,847	38.74%	22,567,601	40.63%	23,254,504	41.93%	22,268,935	42.31%	21,418,106	42.45%	20,846,779	41.97%	21,409,252	41.67%	21,007,583	43.96%	20,179,969	44.12%	19,204,427	44.42%	19,950,024	44.29%	20,017,358	44.24%	19,733,379	43.74%	19,473,559	41.61%	21,322,571	45.22%	20,405,889	44.41%	20,090,914	42.74%	18,243,690	39.49%	19,983,470	43.45%	19,541,727	43.26%	18,284,715	40.31%	17,097,025	38.89%	18,737,157	43.15%	17,569,606	43.38%	16,575,099	39.9%	15,717,456	37.17%	16,830,515	41.13%	15,514,277	39.8%	15,018,333	38.22%	14,139,802	38.39%	15,467,567	42.63%
負債及權益總計	78,703,056	100%	81,494,916	100%	80,216,608	100%	84,579,848	100%	84,623,337	100%	89,098,928	100%	93,032,722	100%	96,829,913	100%	93,534,779	100%	90,573,497	100%	85,089,759	100%	85,014,193	100%	77,199,431	100%	72,333,446	100%	68,746,515	100%	65,226,940	100%	62,501,788	100%	59,812,646	100%	57,250,110	100%	59,224,388	100%	59,030,150	100%	59,175,011	100%	55,540,232	100%	55,456,030	100%	52,635,235	100%	50,451,112	100%	49,674,969	100%	51,375,953	100%	47,787,932	100%	45,733,990	100%	43,230,019	100%	45,043,085	100%	45,243,518	100%	45,110,081	100%	46,796,718	100%	47,151,654	100%	45,953,463	100%	47,004,444	100%	46,192,807	100%	45,990,188	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

巨大(9921) 截至2024年第1季「流動資產」總計約為NT$649億元，相較上一季增加約NT$1,363萬元、相較去年年末增加約NT$1,363萬元

巨大(9921) 2024年第1季財報顯示公司「流動資產」總計約NT$649億元、約佔整體資產的76.76%。

對比上一季

上一季流動資產總計約NT$649億元、約佔整體資產的76.70%。今年第1季相較上一季增加約NT$1,363萬元。

對比去年年末

去年年末流動資產則為NT$649億元、約佔整體資產的76.70%。今年第1季相較去年年末增加約NT$1,363萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	64,921,174	76.76%	64,907,547	76.70%	69,855,311	78.40%	73,957,632	79.50%	76,257,997	78.75%	73,216,914	78.28%	70,162,083	77.46%	65,098,400	76.51%	64,787,701	76.21%	58,062,286	75.21%	52,999,482	73.27%	49,494,295	72.00%	46,585,053	71.42%	45,399,224	72.64%	43,186,808	72.20%	40,686,002	71.07%	42,840,829	72.34%	42,635,282	72.23%	43,706,189	73.86%	40,658,360	73.21%	40,771,004	73.52%	39,132,740	74.35%	37,563,721	74.46%	36,970,781	74.43%	39,032,126	75.97%	35,877,494	75.08%	35,492,757	77.61%	33,079,976	76.52%	34,926,007	77.54%	34,997,332	77.35%	34,813,809	77.18%	36,446,911	77.88%	36,670,145	77.77%	35,429,452	77.10%	36,323,313	77.28%	35,958,734	77.84%	35,539,673	77.28%	34,856,261	77.16%	35,159,249	77.52%	34,111,683	77.60%

非流動資產

巨大(9921) 截至2023年第2季「非流動資產」總計約為NT$191億元，相較上一季減少約NT$-14.97億元、相較去年年末減少約NT$-12.43億元

巨大(9921) 2023年第2季財報顯示公司「非流動資產」總計約NT$191億元、約佔整體資產的20.50%。

對比上一季

上一季非流動資產總計約NT$206億元、約佔整體資產的21.25%。今年第2季相較上一季減少約NT$-14.97億元。

對比去年年末

去年年末非流動資產則為NT$203億元、約佔整體資產的21.72%。今年第2季相較去年年末減少約NT$-12.43億元。

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	19,075,090	20.50%	20,571,916	21.25%	20,317,865	21.72%	20,411,414	22.54%	19,991,359	23.49%	20,226,492	23.79%	19,137,145	24.79%	19,333,964	26.73%	19,252,220	28.00%	18,641,887	28.58%	17,102,564	27.36%	16,625,838	27.80%	16,564,108	28.93%	16,383,559	27.66%	16,394,868	27.77%	15,468,822	26.14%	14,881,872	26.79%	14,685,026	26.48%	13,502,495	25.65%	12,887,391	25.54%	12,704,188	25.57%	12,343,827	24.03%	11,910,438	24.92%	10,241,233	22.39%	10,150,043	23.48%	10,117,078	22.46%	10,246,186	22.65%	10,296,272	22.82%	10,349,807	22.12%	10,481,509	22.23%	10,524,011	22.90%	10,681,131	22.72%	10,234,073	22.16%	10,450,515	22.72%	10,318,144	22.84%	10,198,068	22.48%	9,845,959	22.40%	9,995,089	23.02%	9,993,750	24.68%	9,881,871	23.79%

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合併資產負債表

流動資產

非流動資產

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