TWD

-0.50 (-0.34%)

2024.12.27收盤

巨大－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		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	%
資產
流動資產
現金及約當現金合計	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		6,263,520		7,586,371		9,706,428		7,874,730		7,963,342		5,969,368		7,734,064		6,774,979		7,305,601		8,665,891		8,918,639		7,843,889		6,679,719		6,999,628		7,043,281		6,470,505		7,487,102		6,693,310		7,056,785		5,447,729		6,969,445		7,600,928		7,052,536		4,158,440		5,908,617		6,058,432		4,888,206
透過損益按公允價值衡量之金融資產-流動	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		2,452,966		1,244,151		232,451		0		5,825		4,771		7,793		1,643		0		2,328		0		3,117		6,007		3,502		4,397		0		11,576		673		0		0		6,705		17,865		7,062		280		0		0		115
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%
按攤銷後成本衡量之金融資產—流動	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		89,434		66,768		50,724
應收票據淨額	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		131,191		103,350		88,301		115,148		143,707		98,931		98,725		110,509		130,440		97,574		104,511		129,600		178,592		96,509		89,570		69,721		111,322		81,072		71,448		107,249		81,735		88,665		69,767		114,406		61,004		64,267		101,711
應收帳款淨額	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		13,399,850		12,197,816		13,668,479		11,811,520		11,787,447		10,413,811		12,018,911		11,467,347		11,208,637		11,152,945		12,214,732		11,022,888		11,481,079		10,600,946		11,692,631		11,137,271		10,451,072		9,954,857		11,134,338		9,722,146		8,794,527		8,750,413		10,878,439		10,242,228		9,909,446		8,834,789		10,256,297
其他應收款	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		156,511		205,352		221,442
存貨合計	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		14,309,333		14,616,552		14,171,042		14,352,953		14,103,501		13,968,748		12,969,318		14,598,064		13,798,461		14,052,104		13,572,129		14,142,871		13,334,181		13,311,902		12,528,923		12,643,907		11,782,549		11,597,583		10,719,183		11,479,841		10,958,711		11,534,909		10,885,460		11,631,157		11,063,017		10,681,859		9,970,970
存貨-製造業	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		14,309,333		14,616,552		14,171,042		14,352,953		14,103,501		14,042,654		13,035,664		14,598,064		13,798,461		14,052,104		13,572,129		14,142,871		13,334,181		13,311,902		12,528,923		12,643,907		11,782,549		11,597,583		10,719,183		11,479,841		10,958,711		11,534,909		10,885,460		11,631,157		11,063,017		10,681,859		9,970,970
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%
其他流動資產	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		760,916		950,421		893,259		1,200,011		763,315		878,350		708,238		1,204,876		985,352		897,694		814,752		979,439		903,700		738,684		835,644		734,238		735,325		840,233		565,124		458,885		602,869		626,355		530,790		632,292		610,221		739,379		623,820
流動資產合計	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		37,563,721		36,970,781		39,032,126		35,877,494		35,492,757		33,079,976		34,926,007		35,233,955		34,962,011		36,564,077		36,780,468		35,540,524		36,323,313		35,958,734		35,539,673		34,856,261		35,159,249		34,111,683		33,430,192		30,506,994		31,660,106		32,521,305		31,453,454		29,753,271		30,210,524		27,959,902		27,566,599
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	30,701	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		180,145		223,361		216,887
按攤銷後成本衡量之金融資產-非流動	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%	0	0%			0	0%	0	0%
採用權益法之投資淨額	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		236,703		236,719		233,038		236,944		236,094		237,568		235,598		236,863		244,841		244,538		244,919		247,644		245,146		202,534		205,179		207,499		202,548		201,317		201,465		205,940		200,982		151,368		0		0		0		0
不動產、廠房及設備合計	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		8,737,234		8,736,059		8,578,367		8,264,758		7,182,013		7,120,905		6,924,801		7,835,650		7,207,706		7,401,355		7,569,201		7,652,305		7,723,875		7,371,331		7,564,524		7,662,570		7,462,243		7,469,372		7,517,027		7,527,139		7,387,037		7,394,909		7,251,450		7,171,586		7,015,114		6,810,977		6,647,744
使用權資產	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%
無形資產-淨額	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		209,449		211,681		213,562		212,653		207,785		192,677		182,935		189,709		187,186		187,684		190,344		185,058		183,224		161,866		166,567		176,635		172,417		175,172		181,181		182,423		173,888		167,497		170,175		156,957		209,985		157,223		152,189
商譽	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		72,955		72,848		73,689		73,223		73,541		71,402		66,731		69,765		72,145		73,846		75,176		73,749		76,135		71,123		69,262		79,130		79,304		83,751		86,091		84,356		82,124		80,443		78,609		79,079		77,932		77,162		80,866
其他無形資產淨額	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		136,494		138,833		139,873		139,430		134,244		121,275		116,204		119,944		115,041		113,838		115,168		111,309		107,089		90,743		97,305		97,505		93,113		91,421		95,090		98,067		91,764		87,054		91,566		77,878		132,053		80,061		71,323
遞延所得稅資產	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		1,129,272		1,030,420		1,014,476		960,130		932,180		968,655		1,087,086		904,229		953,250		845,526		756,030		751,676		762,432		807,919		825,294		673,134		675,751		556,489		559,584		597,033		630,627		598,715		583,895		581,173		551,246		536,479		576,809
其他非流動資產	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		2,394,588		2,265,948		2,087,497
預付設備款	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		941,119		700,069		554,232		431,973		653,864		584,835		716,320		643,348		420,311		330,898		357,510		305,925		518,106		500,582		455,230		393,053		372,225		306,583		330,249		309,328		340,881		279,179		326,113		236,274		417,317		467,881		429,909
淨確定福利資產-非流動	4,694	0.01%	3,119	0%	1,494	0%	0	0%	0	0%	0	0%	0	0%
其他非流動資產-其他	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		681,747		761,870		712,798		779,503		284,727		273,046		275,535		300,256		239,219		284,608		275,950		291,052		229,404		197,784		215,444		206,606		146,501		140,441		135,500		140,628		130,580		136,666		108,764		110,058		85,958		90,284		81,712
其他非流動資產-其他	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		681,747		761,870		712,798		779,503		284,727		273,046		275,535		300,256		239,219		284,608		275,950		291,052		229,404		197,784		215,444		206,606		146,501		140,441		135,500		140,628		130,580		136,666		108,764		110,058		85,958		90,284		81,712
非流動資產合計	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		12,887,391		12,704,188		12,343,827		11,910,438		10,241,233		10,150,043		10,117,078		11,139,655		10,148,070		10,232,641		10,371,186		10,412,939		10,681,131		10,234,073		10,450,515		10,318,144		10,198,068		9,845,959		9,995,089		9,993,750		9,881,871		9,762,937		9,462,868		9,227,946		9,082,107		8,876,614		8,719,934
資產總計	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		50,451,112		49,674,969		51,375,953		47,787,932		45,733,990		43,230,019		45,043,085		46,373,610		45,110,081		46,796,718		47,151,654		45,953,463		47,004,444		46,192,807		45,990,188		45,174,405		45,357,317		43,957,642		43,425,281		40,500,744		41,541,977		42,284,242		40,916,322		38,981,217		39,292,631		36,836,516		36,286,533
負債及權益
負債
流動負債
短期借款合計	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		13,671,155		11,900,482		15,333,242		11,734,945		11,007,815		8,255,560		12,249,722		10,876,411		10,680,192		10,283,968		11,846,291		11,327,156		11,017,584		10,451,907		11,231,669		10,621,343		11,205,424		9,577,945		10,936,994		9,616,260		10,521,145		10,333,294		11,374,813		9,416,545		9,276,136		7,605,328		8,446,164
透過損益按公允價值衡量之金融負債-流動	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		8,324		23
應付票據	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		1,526,602		1,644,614		1,341,819		1,258,932		1,728,784		1,768,125		1,225,294		1,354,568		1,730,986		1,840,795		1,293,955		625,222		1,174,511		1,047,705		963,546		1,147,234		1,318,564		1,202,826		865,742		903,949		1,205,789		1,199,840		912,079		1,073,837		967,825		833,345		584,487
應付帳款	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		5,298,472		5,687,807		4,399,266		5,007,894		4,907,455		4,919,730		3,738,115		4,729,792		4,712,620		4,905,646		3,939,273		4,875,954		5,742,859		5,891,962		4,990,175		5,337,908		6,163,825		6,087,212		4,718,607		4,831,591		5,755,237		5,822,841		4,311,089		5,636,548		6,553,751		5,481,653		4,700,591
其他應付款	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		4,694,670		5,910,219		5,241,727
其他應付款-其他	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		4,694,670		5,910,219		5,241,727		5,193,370		4,439,846		6,063,663		4,735,393		5,230,572		4,618,481		6,753,273		5,218,587		4,862,036		4,741,177		6,550,613		4,348,584		4,126,264		3,820,963		5,616,487		3,912,613		3,538,887		3,330,047		5,090,239		3,208,163		2,662,828		2,685,123		4,598,696		2,792,383
本期所得稅負債	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		688,402		463,998		474,748		197,343		137,394		113,481		375,104		394,121		377,982		464,355		620,429		764,816		587,176		591,311		920,981		794,318		817,891		675,045		656,925		501,597		656,050		633,755		574,055		448,566		702,210		540,162		715,900
負債準備-流動	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		379,252		412,864		401,778		414,218		435,605		467,602		478,288		505,037		505,187		562,196		557,555		524,224		486,368		489,250		494,793		416,310		385,402		312,852		337,354		345,414		276,280		309,509		286,207		308,795		268,134		245,337		222,920
租賃負債-流動	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%
其他流動負債	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		165,228		115,484		120,460
一年或一營業週期內到期長期負債	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	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		104,773		9,513		64,560		64,908		52,746		53,644		41,493		47,639		11,575		15,431		16,891		17,530		4,066		228		53,020		75,430		102,724		93,467		101,390		103,598		55,438		37,069		49,533		701,012		608,435		391,842		629,441
其他流動負債-其他	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		60,455		105,971		55,900		149,119		367,734		247,590		190,947		324,487		286,937		253,800		195,144		318,921		329,855		280,152		244,667		342,761		383,455		351,211		343,249		330,388		319,965		277,711		290,385		265,467		364,250		346,917		265,378
流動負債合計	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		26,423,781		26,143,792		27,313,063		24,022,593		23,012,746		21,736,171		22,860,107		23,464,011		23,125,161		25,079,464		23,691,342		23,315,859		24,486,548		25,704,537		23,647,016		23,261,149		24,597,800		24,317,594		22,280,220		20,571,207		22,321,680		23,904,215		21,408,176		20,913,484		21,825,306		20,243,190		18,557,929
非流動負債
應付公司債(含海外公司債)	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
長期借款合計	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		471,888		621,317		657,388		596,866		296,101		0		0		230,714		3,487		5,341		6,843		9,602		27,860		33,639		84,110		75,264		107,398		90,748		111,183		118,793		195,756		247,665		260,234		384,835		377,707		424,333		448,228
遞延所得稅負債合計	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		1,240,976		1,136,582		1,059,139		1,226,555		1,331,847		1,352,931		1,295,993		1,201,353		1,284,241		1,239,122		1,101,573		1,025,486		1,211,391		1,046,342		1,067,563		1,062,871		1,153,054		1,188,934		1,061,045		994,166		1,107,393		1,057,145		1,075,298		980,256		913,995		896,032		835,453
租賃負債-非流動	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%
其他非流動負債	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		896,361		926,499		937,111
長期遞延收入	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		631,528		654,101		664,588
淨確定福利負債-非流動	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		180,209		183,912		187,480
其他非流動負債-其他	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		84,624		88,486		85,043		72,475		59,976		83,110		86,945		66,638		58,651		62,442		61,729		63,737		62,754		62,216		64,812		73,444		76,722		134,966		83,464		83,058		66,013		68,406		58,713		67,178		48,996		39,889		38,342
非流動負債合計	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		2,609,225		2,684,398		2,653,638		2,757,756		2,541,275		2,289,421		2,232,954		2,414,157		2,251,541		2,243,695		2,137,741		2,231,715		2,426,982		2,244,580		2,359,702		2,371,529		2,474,802		2,543,023		2,407,904		2,359,931		2,645,198		2,662,571		2,677,631		2,553,456		2,448,992		2,453,524		2,261,037
負債總計	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		29,033,006		28,828,190		29,966,701		26,780,349		25,554,021		24,025,592		25,093,061		25,878,168		25,376,702		27,323,159		25,829,083		25,547,574		26,913,530		27,949,117		26,006,718		25,632,678		27,072,602		26,860,617		24,688,124		22,931,138		24,966,878		26,566,786		24,085,807		23,466,940		24,274,298		22,696,714		20,818,966
權益
歸屬於母公司業主之權益
股本
普通股股本	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		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646
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%
股本	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		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646		3,750,646
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%
資本公積	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		1,806,762		1,806,735		1,804,659		1,804,659		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831		1,720,831
保留盈餘
法定盈餘公積	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		4,222,202		4,222,202		4,016,775
特別盈餘公積	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		1,002,687		1,002,687		1,113,318		1,113,318		1,113,318		1,113,318		605,990		605,990		605,990		605,990		605,990		605,990		605,990		605,990		725,977		725,977		725,977		725,977		725,977		725,977		725,977		725,977		725,977		48,463		48,463		48,463		48,463
未分配盈餘(或待彌補虧損)	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		10,588,258		9,607,203		10,196,639		9,936,808		10,518,866		9,799,393		11,811,353		11,295,040		10,655,899		9,948,222		11,819,247		10,964,430		10,158,753		8,944,609		10,875,620		9,928,381		8,888,796		7,739,036		9,480,564		8,420,466		7,531,175		6,604,785		8,137,322		7,927,910		7,265,570		6,376,970		7,976,156
保留盈餘合計	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		15,813,147		14,832,092		15,326,732		15,066,901		15,648,959		14,929,486		16,127,581		15,611,268		14,972,127		14,264,450		15,751,127		14,896,310		14,090,633		12,876,489		14,516,275		13,569,036		12,529,451		11,379,691		12,770,747		11,710,649		10,821,358		9,894,968		11,126,594		10,239,668		9,577,328		8,688,728		9,986,435
其他權益
其他權益合計	(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)		(1,371,038)		(972,382)		(860,135)		(1,002,687)		(994,538)		(1,251,133)		(1,698,741)		(1,113,318)		(759,906)		(313,570)		47,126		(11,028)		476,776		(152,709)		(172,434)		337,263		103,273		49,755		299,658		205,084		40,638		101,034		(27,810)		(472,198)		(352,192)		(344,544)		(304,463)
歸屬於母公司業主之權益合計	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		19,999,517		19,417,091		20,021,902		19,619,519		20,125,898		19,149,830		19,900,317		19,969,427		19,683,698		19,422,357		21,269,730		20,356,759		20,038,886		18,195,257		19,815,318		19,377,776		18,104,201		16,900,923		18,541,882		17,387,210		16,333,473		15,467,479		16,570,261		15,238,947		14,696,613		13,815,661		15,153,449
非控制權益	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		1,418,589		1,429,688		1,387,350		1,388,064		54,071		54,597		49,707		51,806		49,681		51,202		52,841		49,130		52,028		48,433		168,152		163,951		180,514		196,102		195,275		182,396		241,626		249,977		260,254		275,330		321,720		324,141		314,118
權益總計	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		21,418,106		20,846,779		21,409,252		21,007,583		20,179,969		19,204,427		19,950,024		20,495,442		19,733,379		19,473,559		21,322,571		20,405,889		20,090,914		18,243,690		19,983,470		19,541,727		18,284,715		17,097,025		18,737,157		17,569,606		16,575,099		15,717,456		16,830,515		15,514,277		15,018,333		14,139,802		15,467,567
負債及權益總計	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		50,451,112		49,674,969		51,375,953		47,787,932		45,733,990		43,230,019		45,043,085		46,373,610		45,110,081		46,796,718		47,151,654		45,953,463		47,004,444		46,192,807		45,990,188
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
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

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。

資產總額

巨大(9921) 截至2024年第3季「資產總額」總計約為NT$815億元，相較上一季增加約NT$12.78億元、相較去年年末減少約NT$-31.28億元

巨大(9921) 2024年第3季財報顯示公司「資產總額」約NT$815億元；負債總額約NT$436億元、為資產總額的53.46%；權益總額約NT$379億元、為資產總額的46.54%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$802億元；負債總額約NT$432億元、為資產總額的53.88%；權益總額約NT$370億元、為資產總額的46.12%。今年第3季相較上一季「資產總額」增加約NT$12.78億元。

對比去年年末

去年年末的「資產總額」則為NT$846億元；負債總額約NT$483億元、為資產總額的57.07%；權益總額約NT$363億元、為資產總額的42.93%。今年第3季相較去年年末「資產總額」增加約NT$-31.28億元。

TWD千元	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
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	%
資產總額	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%
負債總額	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%
權益總額	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%

流動資產

巨大(9921) 截至2024年第3季「流動資產」總計約為NT$572億元，相較上一季增加約NT$2,236萬元、相較去年年末減少約NT$-77.41億元

巨大(9921) 2024年第3季財報顯示公司「流動資產」總計約NT$572億元、約佔整體資產的70.15%。

對比上一季

上一季流動資產總計約NT$571億元、約佔整體資產的71.24%。今年第3季相較上一季增加約NT$2,236萬元。

對比去年年末

去年年末流動資產則為NT$649億元、約佔整體資產的76.7%。今年第3季相較去年年末減少約NT$-77.41億元。

TWD千元	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
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	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%

非流動資產

巨大(9921) 截至2024年第3季「非流動資產」總計約為NT$243億元，相較上一季增加約NT$12.56億元、相較去年年末增加約NT$46.13億元

巨大(9921) 2024年第3季財報顯示公司「非流動資產」總計約NT$243億元、約佔整體資產的29.85%。

對比上一季

上一季非流動資產總計約NT$231億元、約佔整體資產的28.76%。今年第3季相較上一季增加約NT$12.56億元。

對比去年年末

去年年末非流動資產則為NT$197億元、約佔整體資產的23.3%。今年第3季相較去年年末增加約NT$46.13億元。

TWD千元	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
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	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%

流動負債

巨大(9921) 截至2024年第3季「流動負債」總計約為NT$366億元，相較上一季增加約NT$43.1億元、相較去年年末減少約NT$-1.88億元

巨大(9921) 2024年第3季財報顯示公司「流動負債」總計約NT$366億元、約佔整體資產的44.88%。

對比上一季

上一季流動負債總計約NT$323億元、約佔整體資產的40.23%。今年第3季相較上一季增加約NT$43.1億元。

對比去年年末

去年年末流動負債則為NT$368億元、約佔整體資產的43.45%。今年第3季相較去年年末減少約NT$-1.88億元。

TWD千元	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
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	%
流動負債	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%

非流動負債

巨大(9921) 截至2024年第3季「非流動負債」總計約為NT$69.87億元，相較上一季減少約NT$-39.66億元、相較去年年末減少約NT$-45.46億元

巨大(9921) 2024年第3季財報顯示公司「非流動負債」總計約NT$69.87億元、約佔整體資產的8.57%。

對比上一季

上一季非流動負債總計約NT$110億元、約佔整體資產的13.65%。今年第3季相較上一季減少約NT$-39.66億元。

對比去年年末

去年年末非流動負債則為NT$115億元、約佔整體資產的13.63%。今年第3季相較去年年末減少約NT$-45.46億元。

TWD千元	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
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	%
非流動負債	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%

權益

巨大(9921) 截至2024年第3季「權益」總計約為NT$379億元，相較上一季增加約NT$9.34億元、相較去年年末增加約NT$16.06億元

巨大(9921) 2024年第3季財報顯示公司「權益」總計約NT$379億元、約佔整體資產的46.54%。

對比上一季

上一季權益總計約NT$370億元、約佔整體資產的46.12%。今年第3季相較上一季增加約NT$9.34億元。

對比去年年末

去年年末權益則為NT$363億元、約佔整體資產的42.93%。今年第3季相較去年年末增加約NT$16.06億元。

TWD千元	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
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	%
權益	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%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務