裕融－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	6,078,436	2.09%	5,782,222	1.96%	5,512,476	1.83%	5,903,176	1.97%	7,080,885	2.36%	7,456,982	2.5%	6,631,739	2.3%	6,337,974	2.26%	7,319,053	2.67%	7,263,769	2.75%	7,363,334	2.92%	7,387,437	3.04%	6,955,534	3%	6,727,218	3.05%	7,274,908	3.41%	8,851,961	4.27%	7,764,585	3.83%	7,322,563	3.67%	7,151,902	3.64%	8,487,244	4.21%	6,462,680	3.22%	4,831,229	2.47%	4,353,653	2.3%	6,099,586	3.35%	4,616,359	2.7%	3,147,161	1.97%	3,350,862	2.21%	2,827,993	1.98%	2,861,100	2.1%	3,355,161	2.56%	2,155,803	1.76%	2,493,126	2.17%	2,397,020	2.15%	3,184,382	2.94%	3,958,373	3.75%	2,609,193	2.55%	2,535,265	2.57%	3,535,736	3.62%	2,795,791	2.96%	2,507,774	2.81%	1,699,802	2%	1,596,291	1.9%	1,453,258	1.84%	2,207,904	2.96%	1,282,527	1.86%	1,233,197	1.86%	979,449	1.54%	1,495,061	2.39%	1,349,503	2.23%	1,054,402	1.77%	1,058,193	1.82%	1,149,505	2.13%
透過損益按公允價值衡量之金融資產－流動	11,731	0%	11,688	0%	11,646	0%	67,272	0.02%	87,168	0.03%	87,086	0.03%	76,842	0.03%	69,256	0.02%	54,076	0.02%	111,913	0.04%	84,492	0.03%	13,968	0.01%	13,960	0.01%	13,953	0.01%	13,947	0.01%	83,943	0.04%	53,958	0.03%	53,874	0.03%	18,907	0.01%	15,208	0.01%	15,189	0.01%	15,167	0.01%	15,146	0.01%	15,126	0.01%	13,795	0.01%	13,779	0.01%	70,259	0.05%	19,749	0.01%	19,728	0.01%	42,721	0.03%	49,691	0.04%	19,671	0.02%	11,155	0.01%	61,152	0.06%	11,175	0.01%	21,409	0.02%	11,236	0.01%	8,236	0.01%	87,233	0.09%	57,335	0.06%	42,296	0.05%	28,431	0.03%	13,794	0.02%	58,194	0.08%	62,363	0.09%	90,299	0.14%	90,253	0.14%	180,160	0.29%	32,094	0.05%	102,197	0.17%	34,037	0.06%	18,037	0.03%
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	3,786,232	1.3%	2,500,796	0.85%	2,100,518	0.7%	1,812,997	0.61%	2,078,322	0.69%	1,401,729	0.47%	1,495,154	0.52%	1,829,690	0.65%	1,624,077	0.59%	2,385,324	0.9%	1,716,091	0.68%	1,458,212	0.6%	1,186,332	0.51%	804,864	0.36%	853,691	0.4%	855,635	0.41%	833,074	0.41%	802,769	0.4%	811,238	0.41%	741,954	0.37%	1,186,526	0.59%	1,149,651	0.59%	681,848	0.36%	928,256	0.51%	790,701	0.46%	1,021,079	0.64%	948,383	0.62%	1,261,169	0.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	188,275,457	64.85%	191,350,594	65%	196,285,607	65.15%	200,482,628	66.96%	203,811,335	67.97%	212,199,973	71.01%	208,947,800	72.39%	204,772,252	73.14%	200,913,001	73.41%	190,834,472	72.37%	181,669,245	72.06%	173,610,701	71.45%	166,050,623	71.54%	155,093,876	70.26%	148,312,186	69.45%	143,169,929	69.07%	140,518,804	69.36%	136,607,265	68.47%	133,417,077	67.86%	134,512,939	66.75%	132,760,522	66.23%	128,045,251	65.48%	124,951,850	65.97%	116,750,807	64.22%	137,091,316	80.26%	127,582,570	79.97%	119,725,307	78.79%	112,369,709	78.59%	107,986,072	79.22%	101,640,021	77.62%	94,352,831	77.12%	88,351,843	76.75%	86,689,737	77.82%	81,132,888	74.85%	76,417,177	72.46%	73,110,582	71.53%	10,089,962	10.22%	68,747,478	70.44%	66,513,191	70.46%	62,592,436	70.23%	60,000,778	70.48%	58,777,700	70.14%	54,880,310	69.5%	50,810,895	68.21%	47,004,536	68.2%	44,045,134	66.38%	42,450,436	66.75%	26,641,691	42.64%	39,789,453	65.84%	38,715,785	64.9%	37,483,530	64.57%	22,290,669	41.28%
應收帳款－關係人淨額	985,196	0.34%	1,041,867	0.35%	381,663	0.13%	305,554	0.1%	290,300	0.1%	429,466	0.14%	257,023	0.09%	254,177	0.09%	235,141	0.09%	233,519	0.09%	279,170	0.11%	260,705	0.11%	220,792	0.1%	361,290	0.16%	272,126	0.13%	360,070	0.17%	285,175	0.14%	422,456	0.21%	475,923	0.24%	406,976	0.2%	456,408	0.23%	1,001,696	0.51%	574,112	0.3%	722,281	0.4%	944,335	0.55%	700,830	0.44%	886,741	0.58%	703,200	0.49%	1,107,904	0.81%	780,383	0.6%	1,072,244	0.88%	746,717	0.65%	524,052	0.47%	667,353	0.62%	957,835	0.91%	511,473	0.5%	343,444	0.35%	656,177	0.67%	725,289	0.77%	542,481	0.61%	372,119	0.44%	286,559	0.34%	430,644	0.55%	377,845	0.51%	224,437	0.33%	340,809	0.51%	253,243	0.4%			374,163	0.62%	578,471	0.97%	370,382	0.64%
應收融資租賃款淨額	29,184,410	10.05%	29,595,828	10.05%	29,160,832	9.68%	27,199,777	9.09%	27,155,505	9.06%	27,771,121	9.29%	25,078,469	8.69%	24,214,154	8.65%	24,059,736	8.79%	24,450,312	9.27%	24,016,924	9.53%	23,971,881	9.87%	23,048,596	9.93%	23,174,068	10.5%	22,765,081	10.66%	22,162,886	10.69%	22,838,380	11.27%	22,535,840	11.3%	22,962,764	11.68%	25,012,622	12.41%	27,576,053	13.76%	27,202,996	13.91%	26,356,205	13.91%	25,290,145	13.91%
其他應收款	8,897,531	3.06%	11,120,498	3.78%	6,651,854	2.21%	6,539,265	2.18%	5,637,108	1.88%	5,629,994	1.88%	4,866,352	1.69%	4,030,568	1.44%	3,811,196	1.39%	2,746,635	1.04%	2,750,007	1.09%	2,523,011	1.04%	2,346,478	1.01%	2,031,338	0.92%	1,800,305	0.84%	1,527,227	0.74%	1,219,649	0.6%	1,452,188	0.73%	1,598,531	0.81%	1,882,462	0.93%	1,967,599	0.98%	2,604,222	1.33%	1,564,542	0.83%	1,766,507	0.97%	544,296	0.32%	486,962	0.31%	601,943	0.4%	576,501	0.4%
存貨	1,868,006	0.64%	2,702,315	0.92%	2,563,539	0.85%	1,930,089	0.64%	988,084	0.33%	1,567,353	0.52%	1,600,562	0.55%	1,316,504	0.47%	515,442	0.19%	370,163	0.14%	562,796	0.22%	1,077,690	0.44%	220,389	0.09%	1,294,744	0.59%	1,561,148	0.73%	926,852	0.45%	575,675	0.28%	1,785,817	0.9%	2,094,344	1.07%	1,969,185	0.98%	1,451,090	0.72%	1,901,506	0.97%	1,964,001	1.04%	2,536,227	1.4%	1,466,074	0.86%	1,757,452	1.1%	1,824,370	1.2%	1,660,831	1.16%	452,006	0.33%	1,601,318	1.22%	2,152,673	1.76%	1,475,940	1.28%	252,489	0.23%	1,545,776	1.43%	1,837,450	1.74%	1,497,149	1.46%	405,029	0.41%	2,365,832	2.42%	2,378,273	2.52%	1,578,471	1.77%	486,669	0.57%	2,271,799	2.71%	1,564,179	1.98%	1,064,479	1.43%	1,103,425	1.6%	1,585,649	2.39%	1,049,771	1.65%	1,579,525	2.53%	785,638	1.3%	979,468	1.64%	1,068,310	1.84%	851,512	1.58%
預付款項	1,895,561	0.65%	1,972,791	0.67%	2,168,362	0.72%	1,971,429	0.66%	1,672,744	0.56%	2,221,366	0.74%	2,532,544	0.88%	2,823,685	1.01%	2,217,058	0.81%	3,541,154	1.34%	3,157,187	1.25%	3,086,842	1.27%	3,196,632	1.38%	3,106,930	1.41%	3,205,674	1.5%	2,766,918	1.33%	2,163,978	1.07%	2,916,017	1.46%	2,787,193	1.42%	3,056,433	1.52%	2,778,159	1.39%	3,431,071	1.75%	3,721,457	1.96%	3,258,444	1.79%	2,268,443	1.33%	2,444,759	1.53%	2,323,776	1.53%	1,849,114	1.29%	3,126,277	2.29%	3,207,805	2.45%	2,947,252	2.41%	2,819,289	2.45%	2,643,786	2.37%	2,814,895	2.6%	2,976,062	2.82%	3,032,078	2.97%	2,891,413	2.93%	3,312,904	3.39%	3,104,357	3.29%	3,277,977	3.68%	3,201,685	3.76%	3,000,555	3.58%	2,802,485	3.55%	2,483,397	3.33%	1,628,781	2.36%	1,208,131	1.82%	1,022,109	1.61%	1,029,353	1.65%	1,025,402	1.7%	976,743	1.64%	1,090,742	1.88%	856,480	1.59%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	9,320,874	3.09%	9,269,115	3.1%	9,126,954	3.04%
其他流動資產	2,644,245	0.91%	2,767,581	0.94%	3,048,360	1.01%	3,269,478	1.09%	3,554,323	1.19%	4,091,868	1.37%	4,172,730	1.45%	4,111,303	1.47%	4,128,707	1.51%	3,959,725	1.5%	3,794,849	1.51%	3,417,887	1.41%	3,249,800	1.4%	3,054,686	1.38%	2,901,126	1.36%	2,760,883	1.33%	2,717,562	1.34%	2,646,124	1.33%	2,617,906	1.33%	2,702,931	1.34%	2,655,189	1.32%	2,836,355	1.45%	2,850,831	1.51%	2,452,253	1.35%	2,192,426	1.28%	2,028,059	1.27%	1,743,775	1.15%	1,739,443	1.22%	152,037	0.11%	114,781	0.09%	122,708	0.1%	103,713	0.09%	135,080	0.12%	104,257	0.1%	138,777	0.13%	107,690	0.11%	114,034	0.12%	79,211	0.08%	86,887	0.09%	79,252	0.09%	100,165	0.12%	147,863	0.18%	272,294	0.34%	241,073	0.32%	515,827	0.75%	410,551	0.62%	391,962	0.62%	350,327	0.56%	436,025	0.72%	554,939	0.93%	545,231	0.94%	498,199	0.92%
其他流動資產－其他	98,010	0.03%	67,475	0.02%	110,616	0.04%	74,727	0.02%	59,823	0.02%	66,084	0.02%	56,826	0.02%	45,178	0.02%	55,921	0.02%	41,936	0.02%	95,005	0.04%	61,236	0.03%	58,552	0.03%	90,670	0.04%	68,118	0.03%	93,228	0.04%	95,804	0.05%	92,859	0.05%	76,154	0.04%	115,621	0.06%	92,323	0.05%	299,183	0.15%	379,657	0.2%	282,553	0.16%	156,485	0.09%	237,013	0.15%	130,586	0.09%	190,748	0.13%
取得合約之增額成本－流動	2,546,235	0.88%	2,700,106	0.92%	2,937,744	0.98%	3,194,751	1.07%	3,494,500	1.17%	4,025,784	1.35%	4,115,904	1.43%	4,066,125	1.45%	4,072,786	1.49%	3,917,789	1.49%	3,699,844	1.47%	3,356,651	1.38%	3,191,248	1.37%	2,964,016	1.34%	2,833,008	1.33%	2,667,655	1.29%	2,621,758	1.29%	2,553,265	1.28%	2,541,752	1.29%	2,587,310	1.28%	2,562,866	1.28%	2,537,172	1.3%	2,471,174	1.3%	2,169,700	1.19%	2,035,941	1.19%	1,791,046	1.12%	1,613,189	1.06%	1,548,695	1.08%
流動資產合計	243,626,805	83.91%	248,846,180	84.53%	257,205,731	85.37%	258,750,780	86.43%	261,482,728	87.2%	262,856,938	87.96%	255,659,215	88.57%	249,759,563	89.21%	244,877,487	89.48%	235,896,986	89.46%	225,394,095	89.4%	216,808,626	89.23%	206,489,620	88.96%	195,663,552	88.64%	188,961,135	88.48%	183,467,559	88.52%	178,973,088	88.34%	176,548,279	88.49%	173,941,224	88.48%	178,791,610	88.72%	177,311,375	88.45%	173,308,482	88.62%	167,416,799	88.38%	160,310,434	88.18%	149,940,101	87.78%	139,192,061	87.24%	131,482,603	86.52%	123,007,709	86.03%	116,995,414	85.83%	111,987,637	85.52%	104,047,898	85.04%	97,314,144	84.53%	93,779,453	84.19%	90,677,262	83.66%	87,524,713	82.99%	84,448,545	82.63%	80,900,218	81.93%	79,745,757	81.71%	76,782,176	81.33%	71,465,136	80.18%	66,785,130	78.45%	67,111,815	80.08%	62,412,166	79.04%	58,196,975	78.12%	52,709,929	76.48%	49,988,379	75.34%	47,194,905	74.21%	46,289,262	74.09%	44,467,186	73.58%	43,757,554	73.35%	42,400,147	73.04%	39,235,535	72.66%
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	309,759	0.11%	227,628	0.08%	227,134	0.08%	213,490	0.07%	239,075	0.08%	220,939	0.07%	270,939	0.09%	233,250	0.08%
按攤銷後成本衡量之金融資產－非流動	85,861	0.03%	73,815	0.03%	67,956	0.02%	55,771	0.02%	55,830	0.02%	55,888	0.02%	62,586	0.02%	63,273	0.02%	58,488	0.02%	31,410	0.01%	35,820	0.01%	35,848	0.01%	36,878	0.02%	37,703	0.02%	50,560	0.02%	37,802	0.02%	44,680	0.02%	44,795	0.02%	44,910	0.02%	45,026	0.02%	45,141	0.02%	45,055	0.02%	39,370	0.02%	29,885	0.02%	30,001	0.02%	30,116	0.02%	33,480	0.02%	20,069	0.01%
採用權益法之投資	696,840	0.24%	666,829	0.23%	626,290	0.21%	593,794	0.2%	553,309	0.18%	516,323	0.17%	445,450	0.15%	137,360	0.05%	115,874	0.04%	107,420	0.04%	103,369	0.04%	322,674	0.13%	317,354	0.14%	316,592	0.14%	306,670	0.14%	304,555	0.15%	292,990	0.14%	282,087	0.14%	275,004	0.14%	272,216	0.14%	287,174	0.14%	279,275	0.14%	270,725	0.14%	277,377	0.15%	256,924	0.15%	248,367	0.16%	249,160	0.16%	259,803	0.18%	261,461	0.19%	253,954	0.19%	243,128	0.2%	244,712	0.21%	237,281	0.21%	243,732	0.22%	261,029	0.25%	251,663	0.25%	247,096	0.25%	232,018	0.24%	227,551	0.24%	231,217	0.26%	225,050	0.26%	223,605	0.27%	218,586	0.28%	224,728	0.3%	179,030	0.26%	169,896	0.26%	166,536	0.26%	170,669	0.27%	163,373	0.27%	162,712	0.27%	158,097	0.27%	159,418	0.3%
不動產、廠房及設備	34,026,948	11.72%	33,115,489	11.25%	32,200,853	10.69%	30,607,576	10.22%	30,128,903	10.05%	28,684,545	9.6%	27,222,749	9.43%	24,330,609	8.69%	23,818,968	8.7%	22,744,835	8.63%	22,146,222	8.78%	21,253,273	8.75%	20,891,318	9%	20,654,047	9.36%	20,218,175	9.47%	19,671,424	9.49%	19,326,238	9.54%	19,184,485	9.62%	18,875,722	9.6%	19,020,231	9.44%	19,356,450	9.66%	18,616,857	9.52%	18,265,105	9.64%	17,870,791	9.83%	18,109,232	10.6%	17,879,477	11.21%	18,114,333	11.92%	17,706,769	12.38%	17,203,207	12.62%	16,945,358	12.94%	16,292,210	13.32%	15,827,855	13.75%	15,542,679	13.95%	15,631,137	14.42%	15,827,228	15.01%	15,741,841	15.4%	15,708,885	15.91%	15,835,402	16.22%	15,817,375	16.76%	15,670,974	17.58%	15,632,136	18.36%	15,628,649	18.65%	15,529,849	19.67%	15,319,366	20.56%	15,259,533	22.14%	15,461,860	23.3%	15,510,381	24.39%	15,432,077	24.7%	15,116,996	25.01%	15,006,279	25.16%	14,780,915	25.46%	14,182,850	26.26%
使用權資產	1,500,216	0.52%	1,582,104	0.54%	1,574,467	0.52%	1,513,097	0.51%	985,524	0.33%	1,037,591	0.35%	757,627	0.26%	736,448	0.26%	586,518	0.21%	606,113	0.23%	566,144	0.22%	543,982	0.22%	575,105	0.25%	644,855	0.29%	664,335	0.31%	614,782	0.3%	558,390	0.28%	602,211	0.3%	635,590	0.32%	665,388	0.33%	717,195	0.36%	768,991	0.39%	699,096	0.37%	692,816	0.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	834,142	0.29%	841,421	0.29%	830,973	0.28%	829,430	0.28%	825,707	0.28%	796,902	0.27%	306,616	0.11%	321,849	0.11%	330,185	0.12%	322,541	0.12%	309,097	0.12%	322,082	0.13%	316,366	0.14%	313,374	0.14%	326,138	0.15%	334,499	0.16%	343,665	0.17%	308,910	0.15%	304,987	0.16%	304,936	0.15%	290,218	0.14%	294,908	0.15%	297,075	0.16%	290,143	0.16%	263,717	0.15%	254,993	0.16%	259,732	0.17%	252,545	0.18%	249,012	0.18%	237,668	0.18%	233,131	0.19%	223,675	0.19%	234,249	0.21%	221,558	0.2%	217,065	0.21%	173,989	0.17%	162,595	0.16%	138,179	0.14%	125,890	0.13%	128,344	0.14%	124,329	0.15%	81,158	0.1%	68,111	0.09%	14,260	0.02%	13,446	0.02%	10,310	0.02%	10,383	0.02%	10,172	0.02%	10,457	0.02%	8,629	0.01%	9,831	0.02%	9,439	0.02%
電腦軟體淨額	59,289	0.02%	67,650	0.02%	50,567	0.02%			53,398	0.02%
商譽	426,552	0.15%	426,552	0.14%	426,552	0.14%	426,552	0.14%	426,552	0.14%
其他無形資產淨額	348,301	0.12%	347,219	0.12%	353,854	0.12%	402,878	0.13%	345,757	0.12%
遞延所得稅資產	1,599,692	0.55%	1,691,166	0.57%	1,576,899	0.52%	1,490,558	0.5%	1,535,081	0.51%	1,523,666	0.51%	1,585,281	0.55%	1,643,302	0.59%	1,641,147	0.6%	1,675,221	0.64%	1,710,238	0.68%	1,788,286	0.74%	1,736,666	0.75%	1,676,642	0.76%	1,672,313	0.78%	1,523,196	0.73%	1,567,145	0.77%	1,283,907	0.64%	1,175,035	0.6%	1,028,986	0.51%	996,439	0.5%	840,365	0.43%	809,960	0.43%	778,393	0.43%	754,906	0.44%	751,899	0.47%	730,617	0.48%	682,134	0.48%	542,044	0.4%	518,722	0.4%	510,516	0.42%	496,032	0.43%	457,671	0.41%	424,984	0.39%	423,281	0.4%	417,074	0.41%	421,035	0.43%	376,030	0.39%	390,174	0.41%	387,540	0.43%	385,526	0.45%	364,326	0.43%	367,449	0.47%	392,359	0.53%	398,843	0.58%	388,498	0.59%	396,546	0.62%	243,466	0.39%	354,726	0.59%	314,851	0.53%	318,180	0.55%	136,535	0.25%
其他非流動資產	7,659,586	2.64%	7,340,957	2.49%	6,990,257	2.32%	5,331,571	1.78%	4,049,093	1.35%	3,151,450	1.05%	2,337,884	0.81%	2,731,724	0.98%	2,242,185	0.82%	2,305,866	0.87%	1,858,507	0.74%	1,908,053	0.79%	1,748,118	0.75%	1,421,397	0.64%	1,367,733	0.64%	1,317,344	0.64%	1,486,831	0.73%	1,254,384	0.63%	1,343,141	0.68%	1,390,751	0.69%	1,455,562	0.73%	1,401,449	0.72%	1,621,986	0.86%	1,556,564	0.86%	1,459,917	0.85%	1,185,942	0.74%	1,092,559	0.72%	1,056,641	0.74%
長期應收融資租賃款淨額	1,853,161	0.64%	1,784,923	0.61%	1,765,876	0.59%	1,833,623	0.61%	1,748,381	0.58%	1,654,385	0.55%	1,531,499	0.53%	1,465,105	0.52%	1,433,502	0.52%	1,314,542	0.5%	1,219,353	0.48%	1,183,195	0.49%	1,240,184	0.53%	1,070,634	0.49%	1,017,032	0.48%	997,647	0.48%	1,074,998	0.53%	1,134,131	0.57%	1,210,027	0.62%	1,262,680	0.63%	1,330,231	0.66%	1,262,831	0.65%	1,486,707	0.78%	1,431,290	0.79%
其他非流動資產－其他	5,806,425	2%	5,556,034	1.89%	5,224,381	1.73%	3,497,948	1.17%	2,300,712	0.77%	1,497,065	0.5%	806,385	0.28%	1,266,619	0.45%	808,683	0.3%	991,324	0.38%	639,154	0.25%	724,858	0.3%	507,934	0.22%	350,763	0.16%	350,701	0.16%	319,697	0.15%	411,833	0.2%	120,253	0.06%	133,114	0.07%	128,071	0.06%	125,331	0.06%	138,618	0.07%	135,279	0.07%	125,274	0.07%	113,033	0.07%	111,503	0.07%	101,104	0.07%	94,583	0.07%	93,523	0.07%	88,894	0.07%	83,927	0.07%	103,782	0.09%	103,309	0.09%	115,044	0.11%	114,015	0.11%	109,424	0.11%	109,083	0.11%	99,877	0.1%	92,065	0.1%	88,812	0.1%	74,705	0.09%	48,941	0.06%	26,796	0.03%	26,392	0.04%	28,327	0.04%	29,301	0.04%	27,427	0.04%	26,391	0.04%	27,326	0.05%	25,847	0.04%	24,882	0.04%	23,388	0.04%
非流動資產合計	46,713,044	16.09%	45,539,409	15.47%	44,094,829	14.63%	40,635,287	13.57%	38,372,522	12.8%	35,987,304	12.04%	32,989,132	11.43%	30,197,815	10.79%	28,793,365	10.52%	27,793,406	10.54%	26,729,397	10.6%	26,174,198	10.77%	25,621,805	11.04%	25,064,610	11.36%	24,605,924	11.52%	23,803,602	11.48%	23,619,939	11.66%	22,960,779	11.51%	22,654,389	11.52%	22,727,534	11.28%	23,148,179	11.55%	22,246,900	11.38%	22,003,317	11.62%	21,495,969	11.82%	20,874,697	12.22%	20,350,794	12.76%	20,479,881	13.48%	19,977,961	13.97%	19,318,118	14.17%	18,963,262	14.48%	18,297,360	14.96%	17,804,402	15.47%	17,615,422	15.81%	17,716,450	16.34%	17,942,652	17.01%	17,758,127	17.37%	17,847,975	18.07%	17,853,603	18.29%	17,620,928	18.67%	17,660,419	19.82%	18,345,222	21.55%	16,692,202	19.92%	16,546,724	20.96%	16,296,871	21.88%	16,212,076	23.52%	16,363,524	24.66%	16,397,664	25.79%	16,191,837	25.91%	15,966,755	26.42%	15,895,169	26.65%	15,647,414	26.96%	14,766,981	27.34%
資產總計	290,339,849	100%	294,385,589	100%	301,300,560	100%	299,386,067	100%	299,855,250	100%	298,844,242	100%	288,648,347	100%	279,957,378	100%	273,670,852	100%	263,690,392	100%	252,123,492	100%	242,982,824	100%	232,111,425	100%	220,728,162	100%	213,567,059	100%	207,271,161	100%	202,593,027	100%	199,509,058	100%	196,595,613	100%	201,519,144	100%	200,459,554	100%	195,555,382	100%	189,420,116	100%	181,806,403	100%	170,814,798	100%	159,542,855	100%	151,962,484	100%	142,985,670	100%	136,313,532	100%	130,950,899	100%	122,345,258	100%	115,118,546	100%	111,394,875	100%	108,393,712	100%	105,467,365	100%	102,206,672	100%	98,748,193	100%	97,599,360	100%	94,403,104	100%	89,125,555	100%	85,130,352	100%	83,804,017	100%	78,958,890	100%	74,493,846	100%	68,922,005	100%	66,351,903	100%	63,592,569	100%	62,481,099	100%	60,433,941	100%	59,652,723	100%	58,047,561	100%	54,002,516	100%
負債及權益
負債
流動負債
短期借款	49,565,999	17.07%	51,497,315	17.49%	51,205,305	16.99%	44,644,462	14.91%	42,878,278	14.3%	49,207,004	16.47%	43,271,673	14.99%	45,312,616	16.19%	61,157,506	22.35%	49,385,561	18.73%	44,818,414	17.78%	40,489,720	16.66%	39,773,960	17.14%	37,139,725	16.83%	36,760,531	17.21%	38,338,083	18.5%	41,497,956	20.48%	42,053,198	21.08%	41,768,187	21.25%	45,876,948	22.77%	49,739,114	24.81%	47,111,313	24.09%	53,091,022	28.03%	50,195,509	27.61%	47,943,692	28.07%	48,877,676	30.64%	44,479,030	29.27%	36,970,185	25.86%	37,290,248	27.36%	34,014,793	25.98%	29,520,247	24.13%	29,156,913	25.33%	29,139,641	26.16%	25,409,880	23.44%	22,563,610	21.39%	21,417,338	20.95%	23,264,190	23.56%	22,401,093	22.95%	21,161,646	22.42%	21,055,122	23.62%	19,495,984	22.9%	18,047,142	21.53%	16,038,670	20.31%	15,247,946	20.47%	14,975,804	21.73%	14,947,413	22.53%	15,028,968	23.63%	12,165,397	19.47%	13,878,344	22.96%	16,332,392	27.38%	14,288,937	24.62%	14,928,966	27.64%
應付短期票券	154,355,629	53.16%	159,444,770	54.16%	156,196,575	51.84%	163,956,549	54.76%	168,919,193	56.33%	172,260,475	57.64%	165,056,046	57.18%	160,334,296	57.27%	136,165,811	49.76%	140,183,345	53.16%	139,502,416	55.33%	135,954,882	55.95%	128,569,541	55.39%	122,730,413	55.6%	115,754,987	54.2%	112,485,518	54.27%	103,475,528	51.08%	102,920,547	51.59%	98,855,739	50.28%	97,376,113	48.32%	96,387,781	48.08%	94,123,149	48.13%	86,574,823	45.71%	82,532,438	45.4%	77,848,821	45.57%	72,793,478	45.63%	67,942,994	44.71%	68,311,858	47.78%	63,867,603	46.85%	61,846,371	47.23%	60,797,227	49.69%	55,819,688	48.49%	52,438,927	47.07%	53,583,481	49.43%	52,585,906	49.86%	50,895,805	49.8%	46,439,312	47.03%	48,033,423	49.21%	44,612,324	47.26%	40,435,065	45.37%	39,282,531	46.14%	40,157,382	47.92%	35,906,904	45.48%	33,420,635	44.86%	30,169,834	43.77%	27,902,084	42.05%	25,187,600	39.61%	27,612,306	44.19%	24,526,455	40.58%	21,522,781	36.08%	22,176,886	38.2%	21,150,918	39.17%
透過損益按公允價值衡量之金融負債－流動	172,754	0.06%	89,554	0.03%	114,354	0.04%	125,554	0.04%	62,354	0.02%																																											0	0%	0	0%
避險之金融負債－流動	68,189	0.02%	8,886	0%							0	0%	0	0%	0	0%	0	0%	220	0%	250	0%	274	0%	349	0%	455	0%	839	0%	1,150	0%	1,541	0%	1,897	0%	2,463	0%	2,944	0%	241	0%	319	0%	116	0%	95	0%	81	0%	44	0%	126	0%	250	0%
應付帳款	469,023	0.16%	611,547	0.21%	573,844	0.19%	578,232	0.19%	576,286	0.19%	597,126	0.2%	472,835	0.16%	578,054	0.21%	591,864	0.22%	489,441	0.19%	464,039	0.18%	509,410	0.21%	521,297	0.22%	495,416	0.22%	457,233	0.21%	476,639	0.23%	535,309	0.26%	455,538	0.23%	437,870	0.22%	453,692	0.23%	662,994	0.33%	430,400	0.22%	426,550	0.23%	549,671	0.3%	478,478	0.28%	389,364	0.24%	332,041	0.22%	300,816	0.21%	609,271	0.45%	232,511	0.18%	260,028	0.21%	203,012	0.18%	330,654	0.3%	296,184	0.27%	361,643	0.34%	291,755	0.29%	479,195	0.49%	268,756	0.28%	375,408	0.4%	350,698	0.39%	384,539	0.45%	495,153	0.59%	450,697	0.57%	390,979	0.52%	373,586	0.54%	375,050	0.57%	385,806	0.61%	985,561	1.58%	344,798	0.57%	361,936	0.61%	320,967	0.55%	1,205,689	2.23%
應付帳款－關係人	341,187	0.12%	776,877	0.26%	803,516	0.27%	637,585	0.21%	162,417	0.05%	681,408	0.23%	608,267	0.21%	425,434	0.15%	409,742	0.15%	383,069	0.15%	591,970	0.23%	525,813	0.22%	357,855	0.15%	532,224	0.24%	456,554	0.21%	580,919	0.28%	519,076	0.26%	717,704	0.36%	598,823	0.3%	712,130	0.35%	729,003	0.36%	1,732,036	0.89%	1,071,596	0.57%	810,212	0.45%	1,070,647	0.63%	672,765	0.42%	1,147,450	0.76%	351,225	0.25%	838,321	0.61%	868,185	0.66%	918,396	0.75%	596,199	0.52%	526,326	0.47%	1,000,742	0.92%	1,093,881	1.04%	936,750	0.92%			644,152	0.66%	1,233,230	1.31%	837,134	0.94%	283,049	0.33%	915,481	1.09%	1,283,714	1.63%	1,351,624	1.81%	307,312	0.45%	900,459	1.36%	563,707	0.89%			577,509	0.96%	905,652	1.52%	1,060,267	1.83%
其他應付款	2,209,912	0.76%	1,856,345	0.63%	5,407,826	1.79%	1,504,523	0.5%	2,340,755	0.78%	2,043,682	0.68%	5,426,538	1.88%	1,521,903	0.54%	2,182,604	0.8%	1,726,144	0.65%	4,009,691	1.59%	1,314,003	0.54%	1,940,287	0.84%	1,444,527	0.65%	3,128,819	1.47%	1,304,143	0.63%	1,890,902	0.93%	1,458,910	0.73%	3,082,695	1.57%	1,408,759	0.7%	1,914,079	0.95%	1,687,295	0.86%	3,358,339	1.77%	1,477,796	0.81%	1,642,487	0.96%	1,172,140	0.73%	2,929,566	1.93%	1,040,801	0.73%
本期所得稅負債	833,175	0.29%	596,040	0.2%	762,677	0.25%	1,231,196	0.41%	1,017,685	0.34%	1,181,928	0.4%	854,203	0.3%	1,335,795	0.48%	963,230	0.35%	763,331	0.29%	967,927	0.38%	1,387,650	0.57%	1,013,687	0.44%	702,015	0.32%	820,923	0.38%	1,147,366	0.55%	900,729	0.44%	591,962	0.3%	660,247	0.34%	793,430	0.39%	581,223	0.29%	682,753	0.35%	494,693	0.26%	726,036	0.4%	581,290	0.34%	402,780	0.25%	456,045	0.3%	529,817	0.37%	378,364	0.28%	255,959	0.2%	335,211	0.27%	478,105	0.42%	290,177	0.26%	199,241	0.18%	230,101	0.22%	317,079	0.31%	205,209	0.21%	101,713	0.1%	219,539	0.23%	311,315	0.35%	215,620	0.25%	135,714	0.16%	180,641	0.23%	300,490	0.4%	213,118	0.31%	150,698	0.23%	211,632	0.33%	308,730	0.49%	231,205	0.38%	167,250	0.28%	190,595	0.33%	246,402	0.46%
負債準備－流動	30,142	0.01%	73,109	0.02%	76,799	0.03%	82,312	0.03%	82,507	0.03%	82,529	0.03%	83,843	0.03%	85,659	0.03%	87,824	0.03%	92,796	0.04%	91,175	0.04%	86,736	0.04%	91,040	0.04%	101,129	0.05%	110,149	0.05%	122,890	0.06%	157,774	0.08%	175,373	0.09%	194,020	0.1%	214,746	0.11%	223,494	0.11%	231,351	0.12%	248,081	0.13%	266,693	0.15%	283,760	0.17%	291,162	0.18%	293,915	0.19%	293,588	0.21%	295,236	0.22%	296,450	0.23%	305,959	0.25%	316,113	0.27%	334,057	0.3%	345,191	0.32%	355,244	0.34%	386,107	0.38%	427,172	0.43%	428,268	0.44%	407,270	0.43%	424,325	0.48%	427,386	0.5%	410,393	0.49%	427,368	0.54%	410,598	0.55%	396,182	0.57%	368,420	0.56%	310,758	0.49%	290,577	0.47%	368,487	0.61%	320,447	0.54%	274,294	0.47%	337,025	0.62%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	0	0%	4,334,088	1.44%	4,405,621	1.47%	4,541,928	1.51%
租賃負債－流動	497,836	0.17%	520,457	0.18%	509,176	0.17%	418,376	0.14%	340,017	0.11%	355,906	0.12%	355,392	0.12%	343,389	0.12%	309,225	0.11%	319,312	0.12%	298,568	0.12%	270,879	0.11%	285,297	0.12%	279,625	0.13%	288,779	0.14%	267,239	0.13%	267,349	0.13%	286,728	0.14%	296,230	0.15%	290,252	0.14%	305,322	0.15%	311,683	0.16%	289,110	0.15%	309,378	0.17%	0		0		0		0		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	33,294,142	11.47%	33,139,324	11.26%	34,769,143	11.54%	33,923,417	11.33%	33,207,409	11.07%	28,402,682	9.5%	31,562,370	10.93%	26,578,966	9.49%	30,455,667	11.13%	29,860,022	11.32%	29,497,198	11.7%	29,666,216	12.21%	29,331,546	12.64%	28,670,042	12.99%	28,466,136	13.33%	24,660,707	11.9%	27,060,514	13.36%	25,835,876	12.95%	26,246,742	13.35%	28,474,825	14.13%	23,589,075	11.77%	22,430,915	11.47%	18,410,885	9.72%	18,176,883	10%	18,262,866	10.69%	18,119,973	11.36%	18,055,507	11.88%	17,606,591	12.31%
一年或一營業週期內到期長期負債	16,948,715	5.84%	16,915,854	5.75%	18,831,014	6.25%	18,769,800	6.27%	18,590,592	6.2%	13,760,275	4.6%	17,522,299	6.07%	13,067,060	4.67%	17,253,149	6.3%	16,907,822	6.41%	16,746,410	6.64%	16,959,765	6.98%	16,965,854	7.31%	16,388,291	7.42%	16,379,573	7.67%	12,429,132	6%	14,977,015	7.39%	13,581,431	6.81%	14,277,891	7.26%	16,278,958	8.08%	11,240,034	5.61%	10,339,033	5.29%	6,445,591	3.4%	6,644,557	3.65%	6,943,588	4.06%	6,942,427	4.35%	6,941,348	4.57%	6,740,686	4.71%	5,092,159	3.74%	7,291,134	5.57%	4,944,571	4.04%	4,648,210	4.04%	4,197,964	3.77%	3,534,732	3.26%	3,818,657	3.62%	4,041,496	3.95%	3,867,892	3.92%	4,102,664	4.2%	4,427,716	4.69%	4,593,846	5.15%	4,907,660	5.76%	4,886,217	5.83%	4,704,280	5.96%	3,241,664	4.35%	3,454,400	5.01%	4,046,041	6.1%	4,106,947	6.46%	4,121,786	6.6%	4,340,990	7.18%	4,332,323	7.26%	4,523,354	7.79%	2,199,660	4.07%
一年或一營業週期內到期或執行賣回權公司債	15,657,594	5.39%	15,623,095	5.31%	17,538,686	5.82%	17,504,641	5.85%	17,470,743	5.83%	12,337,550	4.13%	15,986,088	5.54%	11,543,018	4.12%	15,828,749	5.78%	15,820,670	6%	15,812,591	6.27%	15,804,600	6.5%	15,796,697	6.81%	15,788,618	7.15%	15,780,539	7.39%	12,029,419	5.8%	14,121,823	6.97%	11,918,270	5.97%	12,607,345	6.41%	14,599,555	7.24%
一年或一營業週期內到期長期借款	1,291,121	0.44%	1,292,759	0.44%	1,292,328	0.43%	1,265,159	0.42%	1,119,849	0.37%	1,422,725	0.48%	1,536,211	0.53%	1,524,042	0.54%	1,424,400	0.52%	1,087,152	0.41%	933,819	0.37%	1,155,165	0.48%	1,169,157	0.5%	599,673	0.27%	599,034	0.28%	399,713	0.19%	855,192	0.42%	1,663,161	0.83%	1,670,546	0.85%	1,679,403	0.83%
其他流動負債－其他	16,345,427	5.63%	16,223,470	5.51%	15,938,129	5.29%	15,153,617	5.06%	14,616,817	4.87%	14,642,407	4.9%	14,040,071	4.86%	13,511,906	4.83%	13,202,518	4.82%	12,952,200	4.91%	12,750,788	5.06%	12,706,451	5.23%	12,365,692	5.33%	12,281,751	5.56%	12,086,563	5.66%	12,231,575	5.9%	12,083,499	5.96%	12,254,445	6.14%	11,968,851	6.09%	12,195,867	6.05%	12,349,041	6.16%	12,091,882	6.18%	11,965,294	6.32%	11,532,326	6.34%	11,319,278	6.63%	11,177,546	7.01%	11,114,159	7.31%	10,865,905	7.6%	10,523,079	7.72%	10,333,432	7.89%	10,050,818	8.22%	9,714,696	8.44%	9,631,789	8.65%	9,320,057	8.6%	9,250,922	8.77%	9,300,270	9.1%	9,134,707	9.25%	8,844,281	9.06%	8,584,538	9.09%	8,543,544	9.59%	8,326,816	9.78%	8,006,472	9.55%	7,945,875	10.06%	8,281,324	11.12%	8,129,798	11.8%	8,133,726	12.26%	8,706,029	13.69%	7,750,264	12.4%	7,445,410	12.32%	7,397,411	12.4%	7,347,006	12.66%	6,435,335	11.92%
流動負債合計	241,837,988	83.29%	248,614,224	84.45%	254,753,303	84.55%	251,507,827	84.01%	254,128,829	84.75%	254,812,740	85.27%	247,691,167	85.81%	236,516,112	84.48%	232,323,473	84.89%	223,203,241	84.65%	220,241,648	87.35%	210,205,583	86.51%	201,884,859	86.98%	192,095,571	87.03%	186,244,950	87.21%	179,384,654	86.55%	176,306,678	87.03%	174,894,071	87.66%	172,939,379	87.97%	176,882,815	87.77%	175,967,279	87.78%	171,418,022	87.66%	165,882,111	87.57%	157,571,287	86.67%	148,112,122	86.71%	142,719,382	89.46%	135,636,674	89.26%	125,405,131	87.7%	120,236,836	88.21%	116,251,555	88.77%	109,552,417	89.54%	101,829,869	88.46%	97,967,971	87.95%	94,682,867	87.35%	92,496,903	87.7%	88,361,422	86.45%	85,099,228	86.18%	85,811,340	87.92%	83,296,009	88.23%	77,210,456	86.63%	74,280,720	87.26%	73,894,034	88.17%	69,538,284	88.07%	63,598,868	85.37%	58,777,177	85.28%	57,358,425	86.45%	55,032,889	86.54%	53,708,355	85.96%	52,214,423	86.4%	51,813,610	86.86%	50,752,664	87.43%	46,908,583	86.86%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	5,873,244	2.02%	3,919,210	1.33%	3,944,017	1.31%	3,309,773	1.11%	3,524,372	1.18%	3,231,601	1.08%	3,261,123	1.13%	3,296,180	1.18%	2,957,860	1.08%	3,073,973	1.17%	3,307,934	1.31%	3,318,611	1.37%	2,871,802	1.24%	2,970,663	1.35%	3,051,995	1.43%	3,179,214	1.53%	2,664,322	1.32%	1,768,980	0.89%	1,699,559	0.86%	1,684,861	0.84%	2,130,352	1.06%	2,196,155	1.12%	2,148,820	1.13%	1,948,708	1.07%	1,649,188	0.97%	1,669,200	1.05%	1,549,159	1.02%	1,649,130	1.15%	1,199,177	0.88%	499,799	0.38%	499,814	0.41%	299,776	0.26%	748,936	0.67%	1,448,765	1.34%	1,297,917	1.23%	1,097,580	1.07%	1,396,219	1.41%	1,198,981	1.23%	898,383	0.95%	899,145	1.01%	399,217	0.47%	0	0%	299,708	0.38%	997,886	1.34%	998,573	1.45%	798,115	1.2%	798,549	1.26%	798,514	1.28%	798,501	1.32%	698,433	1.17%	498,864	0.86%	498,845	0.92%
遞延所得稅負債	2,277,528	0.78%	2,332,439	0.79%	2,186,183	0.73%	2,079,321	0.69%	1,977,417	0.66%	1,867,048	0.62%	1,743,983	0.6%	1,656,193	0.59%	1,576,185	0.58%	1,511,818	0.57%	1,447,231	0.57%	1,386,425	0.57%	1,311,998	0.57%	1,250,883	0.57%	1,191,091	0.56%	1,124,575	0.54%	1,107,775	0.55%	1,116,089	0.56%	1,136,009	0.58%	1,123,875	0.56%	1,132,113	0.56%	1,136,384	0.58%	1,112,057	0.59%	1,081,795	0.6%	1,037,462	0.61%	999,387	0.63%	965,368	0.64%	941,097	0.66%	765,878	0.56%	733,304	0.56%	712,103	0.58%	702,170	0.61%	693,913	0.62%	696,366	0.64%	687,936	0.65%	696,663	0.68%	681,011	0.69%	688,234	0.71%	711,481	0.75%	683,218	0.77%	659,650	0.77%	639,596	0.76%	619,833	0.79%	599,310	0.8%	583,027	0.85%	570,215	0.86%	557,823	0.88%	376,692	0.6%	474,562	0.79%	436,960	0.73%	423,743	0.73%	222,802	0.41%
租賃負債－非流動	1,122,476	0.39%	1,188,159	0.4%	1,193,589	0.4%	1,218,522	0.41%	761,624	0.25%	789,844	0.26%	507,441	0.18%	498,130	0.18%	379,770	0.14%	387,240	0.15%	374,247	0.15%	379,198	0.16%	397,838	0.17%	367,495	0.17%	377,174	0.18%	347,126	0.17%	301,897	0.15%	326,829	0.16%	351,106	0.18%	386,154	0.19%	421,515	0.21%	464,093	0.24%	412,977	0.22%	382,016	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	19,878	0.01%	31,577	0.01%	25,042	0.01%	23,840	0.01%	21,098	0.01%	12,757	0%	12,188	0%	451,844	0.16%	483,930	0.18%	458,834	0.17%	313,958	0.12%	72,042	0.03%	102,039	0.04%	86,702	0.04%	86,847	0.04%	104,989	0.05%	109,356	0.05%	111,469	0.06%	111,384	0.06%	116,818	0.06%	116,731	0.06%	106,620	0.05%	106,375	0.06%	105,958	0.06%	104,229	0.06%	109,341	0.07%	109,059	0.07%	108,761	0.08%
淨確定福利負債-非流動	10,526	0%	15,604	0.01%	15,416	0.01%	15,307	0.01%	15,422	0.01%	9,511	0%	9,373	0%	9,225	0%	9,071	0%	26,411	0.01%	26,878	0.01%	68,152	0.03%	97,895	0.04%	86,355	0.04%	86,560	0.04%	104,602	0.05%	108,369	0.05%	110,267	0.06%	110,132	0.06%	115,510	0.06%	115,353	0.06%	105,243	0.05%	104,912	0.06%	104,580	0.06%	104,229	0.06%	109,299	0.07%	108,892	0.07%	108,469	0.08%
採用權益法之投資貸餘	0	0%	6,852	0%	5,627	0%	4,372	0%	2,860	0%	430	0%	0	0%	439,803	0.16%	470,714	0.17%	428,533	0.16%	283,190	0.11%
其他非流動負債－其他	9,352	0%	9,121	0%	3,999	0%	4,161	0%	2,816	0%	2,816	0%	2,815	0%	2,816	0%	4,145	0%	3,890	0%	3,890	0%	3,890	0%	4,144	0%	347	0%	287	0%	387	0%	987	0%	1,202	0%	1,252	0%	1,308	0%	1,378	0%	1,377	0%	1,463	0%	1,378	0%			0	0%							32,966	0.03%
非流動負債合計	9,293,126	3.2%	7,471,385	2.54%	7,348,831	2.44%	6,631,456	2.22%	6,284,511	2.1%	5,905,620	1.98%	5,540,622	1.92%	5,920,558	2.11%	5,415,931	1.98%	5,444,975	2.06%	5,456,480	2.16%	5,169,386	2.13%	4,696,787	2.02%	4,690,682	2.13%	4,722,046	2.21%	4,770,843	2.3%	4,198,289	2.07%	3,338,306	1.67%	3,312,997	1.69%	3,326,648	1.65%	3,815,651	1.9%	3,921,270	2.01%	3,798,144	2.01%	3,518,477	1.94%	2,790,879	1.63%	2,777,928	1.74%	2,623,586	1.73%	2,698,988	1.89%	2,070,236	1.52%	1,355,266	1.03%	1,301,361	1.06%	1,091,637	0.95%	1,533,364	1.38%	2,228,900	2.06%	2,074,565	1.97%	1,888,339	1.85%	2,216,201	2.24%	2,013,698	2.06%	1,742,890	1.85%	1,732,046	1.94%	1,197,238	1.41%	758,503	0.91%	1,045,766	1.32%	1,735,054	2.33%	1,721,983	2.5%	1,476,447	2.23%	1,481,084	2.33%	1,318,229	2.11%	1,442,780	2.39%	1,270,417	2.13%	1,067,065	1.84%	863,602	1.6%
負債總計	251,131,114	86.5%	256,085,609	86.99%	262,102,134	86.99%	258,139,283	86.22%	260,413,340	86.85%	260,718,360	87.24%	253,231,789	87.73%	242,436,670	86.6%	237,739,404	86.87%	228,648,216	86.71%	225,698,128	89.52%	215,374,969	88.64%	206,581,646	89%	196,786,253	89.15%	190,966,996	89.42%	184,155,497	88.85%	180,504,967	89.1%	178,232,377	89.34%	176,252,376	89.65%	180,209,463	89.43%	179,782,930	89.69%	175,339,292	89.66%	169,680,255	89.58%	161,089,764	88.61%	150,903,001	88.34%	145,497,310	91.2%	138,260,260	90.98%	128,104,119	89.59%	122,307,072	89.72%	117,606,821	89.81%	110,853,778	90.61%	102,921,506	89.4%	99,501,335	89.32%	96,911,767	89.41%	94,571,468	89.67%	90,249,761	88.3%	87,315,429	88.42%	87,825,038	89.99%	85,038,899	90.08%	78,942,502	88.57%	75,477,958	88.66%	74,652,537	89.08%	70,584,050	89.39%	65,333,922	87.7%	60,499,160	87.78%	58,834,872	88.67%	56,513,973	88.87%	55,026,584	88.07%	53,657,203	88.79%	53,084,027	88.99%	51,819,729	89.27%	47,772,185	88.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,482,250	1.89%	5,482,250	1.86%	5,482,250	1.82%	5,482,250	1.83%	5,482,250	1.83%	5,482,250	1.83%	4,983,864	1.73%	4,983,864	1.78%	4,971,114	1.82%	4,971,114	1.89%	3,821,465	1.52%	3,821,465	1.57%	3,821,465	1.65%	3,821,465	1.73%	3,323,013	1.56%	3,323,013	1.6%	3,323,013	1.64%	3,323,013	1.67%	3,020,921	1.54%	3,020,921	1.5%	3,020,921	1.51%	3,020,921	1.54%	2,746,292	1.45%	2,746,292	1.51%	2,746,292	1.61%	2,746,292	1.72%	2,746,292	1.81%	2,746,292	1.92%	2,746,292	2.01%	2,746,292	2.1%	2,746,292	2.24%	2,746,292	2.39%	2,746,292	2.47%	2,687,981	2.48%	2,683,961	2.54%	2,679,182	2.62%	2,672,883	2.71%	2,668,232	2.73%	2,640,737	2.8%	2,621,581	2.94%	2,608,252	3.06%	2,556,377	3.05%	2,534,619	3.21%	2,500,622	3.36%	2,406,840	3.49%	2,396,043	3.61%	2,392,614	3.76%	2,358,000	3.77%	2,358,000	3.9%	2,358,000	3.95%	2,358,000	4.06%	2,358,000	4.37%
特別股股本	1,000,000	0.34%	1,000,000	0.34%	1,000,000	0.33%	1,000,000	0.33%	1,000,000	0.33%	1,000,000	0.33%	1,000,000	0.35%	1,000,000	0.36%	1,000,000	0.37%	1,000,000	0.38%	1,000,000	0.4%	1,000,000	0.41%	1,000,000	0.43%	1,000,000	0.45%	1,000,000	0.47%	1,000,000	0.48%	1,000,000	0.49%	1,000,000	0.5%	1,000,000	0.51%	1,000,000	0.5%	1,000,000	0.5%	1,000,000	0.51%	1,000,000	0.53%	1,000,000	0.55%	1,000,000	0.59%	0		0		0		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	6,482,250	2.23%	6,482,250	2.2%	6,482,250	2.15%	6,482,250	2.17%	6,482,250	2.16%	6,482,250	2.17%	6,482,250	2.25%	5,983,864	2.14%	5,971,114	2.18%	5,971,114	2.26%	5,471,114	2.17%	4,821,465	1.98%	4,821,465	2.08%	4,821,465	2.18%	4,821,465	2.26%	4,323,013	2.09%	4,323,013	2.13%	4,323,013	2.17%	4,323,013	2.2%	4,020,921	2%	4,020,921	2.01%	4,020,921	2.06%	4,020,921	2.12%	3,746,292	2.06%	3,746,292	2.19%	2,746,292	1.72%	2,746,292	1.81%	2,746,292	1.92%	2,746,292	2.01%	2,746,292	2.1%	2,746,292	2.24%	2,746,292	2.39%	2,746,292	2.47%	2,739,929	2.53%	2,687,980	2.55%	2,683,961	2.63%	2,679,182	2.71%	2,672,884	2.74%	2,668,232	2.83%	2,640,737	2.96%	2,621,581	3.08%	2,608,253	3.11%	2,556,377	3.24%	2,534,619	3.4%	2,500,622	3.63%	2,406,840	3.63%	2,396,043	3.77%	2,392,614	3.83%	2,358,000	3.9%	2,358,000	3.95%	2,358,000	4.06%	2,358,000	4.37%
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	14,536,533	5.01%	14,537,031	4.94%	14,537,031	4.82%	14,537,031	4.86%	14,537,031	4.85%	13,843,362	4.63%	13,843,570	4.8%	13,845,137	4.95%	13,620,138	4.98%	13,597,481	5.16%	6,546,026	2.6%	6,546,005	2.69%	6,546,000	2.82%	6,546,896	2.97%	6,546,896	3.07%	6,546,896	3.16%	6,546,896	3.23%	6,546,896	3.28%	6,546,896	3.33%	6,546,896	3.25%	6,546,896	3.27%	6,546,896	3.35%	6,546,896	3.46%	6,546,896	3.6%	6,541,029	3.83%	2,540,808	1.59%	2,541,960	1.67%	2,541,960	1.78%	2,541,960	1.86%	2,541,960	1.94%	2,541,960	2.08%	2,541,960	2.21%	2,541,960	2.28%	2,513,374	2.32%	2,279,000	2.16%	2,259,626	2.21%	2,236,636	2.26%	2,206,519	2.26%	2,183,731	2.31%	2,042,497	2.29%	1,944,337	2.28%	1,876,437	2.24%	1,608,004	2.04%	1,490,121	2%	1,305,199	1.89%	800,221	1.21%	742,173	1.17%	723,001	1.16%	529,944	0.88%	529,944	0.89%	529,944	0.91%	350,740	0.65%
保留盈餘
法定盈餘公積	4,358,417	1.5%	4,358,417	1.48%	4,358,417	1.45%	3,815,173	1.27%	3,815,173	1.27%	3,815,173	1.28%	3,815,173	1.32%	3,293,359	1.18%	3,293,359	1.2%	3,293,359	1.25%	3,293,359	1.31%	2,778,342	1.14%	2,778,342	1.2%	2,778,342	1.26%	2,778,342	1.3%	2,464,485	1.19%	2,464,485	1.22%	2,464,485	1.24%	2,464,485	1.25%	2,168,254	1.08%	2,168,254	1.08%	2,168,254	1.11%	2,168,254	1.14%	1,909,455	1.05%	1,909,455	1.12%	1,909,455	1.2%	1,909,455	1.26%	1,677,032	1.17%
特別盈餘公積	725,464	0.25%	725,464	0.25%	725,464	0.24%	549,072	0.18%	549,072	0.18%	549,072	0.18%	549,072	0.19%	636,396	0.23%	636,396	0.23%	636,396	0.24%	636,396	0.25%	594,785	0.24%	594,785	0.26%	594,785	0.27%	594,785	0.28%	701,558	0.34%	701,558	0.35%	701,558	0.35%	701,558	0.36%	411,183	0.2%	411,183	0.21%	411,183	0.21%	411,183	0.22%	312,040	0.17%	312,040	0.18%	312,040	0.2%	312,040	0.21%	266,047	0.19%	266,047	0.2%	266,047	0.2%	266,047	0.22%	35,588	0.03%	35,588	0.03%	35,588	0.03%	35,588	0.03%	35,588	0.03%	35,588	0.04%	35,588	0.04%	35,588	0.04%	35,588	0.04%	35,588	0.04%	35,588	0.04%	35,588	0.05%	54,776	0.07%	54,776	0.08%	54,776	0.08%	54,776	0.09%	62,034	0.1%	62,034	0.1%	62,034	0.1%	62,034	0.11%	62,034	0.11%
未分配盈餘（或待彌補虧損）	12,586,687	4.34%	11,709,113	3.98%	10,116,283	3.36%	13,031,453	4.35%	11,723,866	3.91%	10,706,068	3.58%	8,975,345	3.11%	11,461,740	4.09%	10,215,262	3.73%	9,204,623	3.49%	7,916,208	3.14%	10,128,463	4.17%	8,505,203	3.66%	7,111,284	3.22%	5,718,493	2.68%	6,902,660	3.33%	5,822,386	2.87%	5,026,081	2.52%	4,223,959	2.15%	5,843,823	2.9%	5,131,932	2.56%	4,424,817	2.26%	3,676,134	1.94%	5,138,097	2.83%	4,371,380	2.56%	3,626,556	2.27%	3,034,440	2%	4,374,220	3.06%	3,682,666	2.7%	3,075,673	2.35%	2,501,171	2.04%	3,638,152	3.16%	3,096,921	2.78%	2,676,874	2.47%	2,220,400	2.11%	3,246,161	3.18%	2,784,503	2.82%	2,564,629	2.63%	2,311,976	2.45%	3,329,618	3.74%	2,883,977	3.39%	2,603,972	3.11%	2,224,061	2.82%	3,148,652	4.23%	2,743,319	3.98%	2,483,202	3.74%	2,131,795	3.35%	2,581,911	4.13%	2,198,442	3.64%	2,012,978	3.37%	1,680,302	2.89%	1,926,770	3.57%
保留盈餘合計	17,670,568	6.09%	16,792,994	5.7%	15,200,164	5.04%	17,395,698	5.81%	16,088,111	5.37%	15,070,313	5.04%	13,339,590	4.62%	15,391,495	5.5%	14,145,017	5.17%	13,134,378	4.98%	11,845,963	4.7%	13,501,590	5.56%	11,878,330	5.12%	10,484,411	4.75%	9,091,620	4.26%	10,068,703	4.86%	8,988,429	4.44%	8,192,124	4.11%	7,390,002	3.76%	8,423,260	4.18%	7,711,369	3.85%	7,004,254	3.58%	6,255,571	3.3%	7,359,592	4.05%	6,592,875	3.86%	5,848,051	3.67%	5,255,935	3.46%	6,317,299	4.42%	5,625,745	4.13%	5,018,752	3.83%	4,444,250	3.63%	5,177,465	4.5%	4,636,234	4.16%	4,216,187	3.89%	3,759,713	3.56%	4,642,969	4.54%	4,181,311	4.23%	3,961,437	4.06%	3,708,784	3.93%	4,574,984	5.13%	4,129,343	4.85%	3,849,338	4.59%	3,469,427	4.39%	4,276,819	5.74%	3,871,486	5.62%	3,611,369	5.44%	3,259,962	5.13%	3,600,896	5.76%	3,217,427	5.32%	3,031,963	5.08%	2,699,287	4.65%	2,847,567	5.27%
其他權益
其他權益合計	(24,422)	-0.01%	(152,516)	-0.05%	(239,257)	-0.08%	(350,522)	-0.12%	(725,464)	-0.24%	(367,582)	-0.12%	(696,181)	-0.24%	(505,686)	-0.18%	(549,072)	-0.2%	(431,047)	-0.16%	(516,667)	-0.2%	(350,485)	-0.14%	(636,396)	-0.27%	(722,028)	-0.33%	(680,134)	-0.32%	(626,356)	-0.3%	(594,785)	-0.29%	(740,142)	-0.37%	(875,914)	-0.45%	(765,004)	-0.38%	(701,558)	-0.35%	(557,857)	-0.29%	(345,747)	-0.18%	(267,616)	-0.15%	(411,183)	-0.24%	(457,532)	-0.29%	(265,388)	-0.17%	(229,833)	-0.16%	(312,040)	-0.23%	(307,895)	-0.24%	(352,901)	-0.29%	(431,280)	-0.37%	(230,459)	-0.21%	(185,229)	-0.17%	(52,688)	-0.05%	22,335	0.02%	93,309	0.09%	144,006	0.15%	51,239	0.05%	86,358	0.1%	146,668	0.17%	40,964	0.05%	471	0%	43,222	0.06%	26,542	0.04%	5,025	0.01%	15,426	0.02%	(7,055)	-0.01%	(40,344)	-0.07%	(40,007)	-0.07%	(17,815)	-0.03%	(23,932)	-0.04%
歸屬於母公司業主之權益合計	38,664,929	13.32%	37,659,759	12.79%	35,980,188	11.94%	38,064,457	12.71%	36,381,928	12.13%	35,028,343	11.72%	32,969,229	11.42%	34,714,810	12.4%	33,187,197	12.13%	32,271,926	12.24%	23,346,436	9.26%	24,518,575	10.09%	22,609,399	9.74%	21,130,744	9.57%	19,779,847	9.26%	20,312,256	9.8%	19,263,553	9.51%	18,321,891	9.18%	17,383,997	8.84%	18,226,073	9.04%	17,577,628	8.77%	17,014,214	8.7%	16,477,641	8.7%	17,385,164	9.56%	16,469,013	9.64%	10,677,619	6.69%	10,278,799	6.76%	11,375,718	7.96%	10,601,957	7.78%	9,999,109	7.64%	9,379,601	7.67%	10,034,437	8.72%	9,694,027	8.7%	9,284,261	8.57%	8,674,005	8.22%	9,608,891	9.4%	9,190,438	9.31%	8,984,846	9.21%	8,611,986	9.12%	9,344,576	10.48%	8,841,929	10.39%	8,374,992	9.99%	7,634,279	9.67%	8,344,781	11.2%	7,703,849	11.18%	6,823,455	10.28%	6,413,604	10.09%	6,709,456	10.74%	6,065,027	10.04%	5,879,900	9.86%	5,569,416	9.59%	5,532,375	10.24%
非控制權益	543,806	0.19%	640,221	0.22%	3,218,238	1.07%	3,182,327	1.06%	3,059,982	1.02%	3,097,539	1.04%	2,447,329	0.85%	2,805,898	1%	2,744,251	1%	2,770,250	1.05%	3,078,928	1.22%	3,089,280	1.27%	2,920,380	1.26%	2,811,165	1.27%	2,820,216	1.32%	2,803,408	1.35%	2,824,507	1.39%	2,954,790	1.48%	2,959,240	1.51%	3,083,608	1.53%	3,098,996	1.55%	3,201,876	1.64%	3,262,220	1.72%	3,331,475	1.83%	3,442,784	2.02%	3,367,926	2.11%	3,423,425	2.25%	3,505,833	2.45%	3,404,503	2.5%	3,344,969	2.55%	2,111,879	1.73%	2,162,603	1.88%	2,199,513	1.97%	2,197,684	2.03%	2,221,892	2.11%	2,348,020	2.3%	2,242,326	2.27%	789,476	0.81%	752,219	0.8%	838,477	0.94%	810,465	0.95%	776,488	0.93%	740,561	0.94%	815,143	1.09%	718,996	1.04%	693,576	1.05%	664,992	1.05%	745,059	1.19%	711,711	1.18%	688,796	1.15%	658,416	1.13%	697,956	1.29%
權益總額	39,208,735	13.5%	38,299,980	13.01%	39,198,426	13.01%	41,246,784	13.78%	39,441,910	13.15%	38,125,882	12.76%	35,416,558	12.27%	37,520,708	13.4%	35,931,448	13.13%	35,042,176	13.29%	26,425,364	10.48%	27,607,855	11.36%	25,529,779	11%	23,941,909	10.85%	22,600,063	10.58%	23,115,664	11.15%	22,088,060	10.9%	21,276,681	10.66%	20,343,237	10.35%	21,309,681	10.57%	20,676,624	10.31%	20,216,090	10.34%	19,739,861	10.42%	20,716,639	11.39%	19,911,797	11.66%	14,045,545	8.8%	13,702,224	9.02%	14,881,551	10.41%	14,006,460	10.28%	13,344,078	10.19%	11,491,480	9.39%	12,197,040	10.6%	11,893,540	10.68%	11,481,945	10.59%	10,895,897	10.33%	11,956,911	11.7%	11,432,764	11.58%	9,774,322	10.01%	9,364,205	9.92%	10,183,053	11.43%	9,652,394	11.34%	9,151,480	10.92%	8,374,840	10.61%	9,159,924	12.3%	8,422,845	12.22%	7,517,031	11.33%	7,078,596	11.13%	7,454,515	11.93%	6,776,738	11.21%	6,568,696	11.01%	6,227,832	10.73%	6,230,331	11.54%
負債及權益總計	290,339,849	100%	294,385,589	100%	301,300,560	100%	299,386,067	100%	299,855,250	100%	298,844,242	100%	288,648,347	100%	279,957,378	100%	273,670,852	100%	263,690,392	100%	252,123,492	100%	242,982,824	100%	232,111,425	100%	220,728,162	100%	213,567,059	100%	207,271,161	100%	202,593,027	100%	199,509,058	100%	196,595,613	100%	201,519,144	100%	200,459,554	100%	195,555,382	100%	189,420,116	100%	181,806,403	100%	170,814,798	100%	159,542,855	100%	151,962,484	100%	142,985,670	100%	136,313,532	100%	130,950,899	100%	122,345,258	100%	115,118,546	100%	111,394,875	100%	108,393,712	100%	105,467,365	100%	102,206,672	100%	98,748,193	100%	97,599,360	100%	94,403,104	100%	89,125,555	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%	5,194.75	0%	401.95	0%	477.95	0%	629.94	0%	0.46	0%	2.75	0%	1.92	0%	1.33	0%	5.19	0%	2.18	0%	3.4	0%	9.38	0%	1.08	0%	0.34	0%	3.46	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

裕融(9941) 截至2024年第1季「流動資產」總計約為NT$2,588億元，相較上一季減少約NT$-27.32億元、相較去年年末減少約NT$-27.32億元

裕融(9941) 2024年第1季財報顯示公司「流動資產」總計約NT$2,588億元、約佔整體資產的86.43%。

對比上一季

上一季流動資產總計約NT$2,615億元、約佔整體資產的87.20%。今年第1季相較上一季減少約NT$-27.32億元。

對比去年年末

去年年末流動資產則為NT$2,615億元、約佔整體資產的87.20%。今年第1季相較去年年末減少約NT$-27.32億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	258,750,780	86.43%	261,482,728	87.20%	262,856,938	87.96%	255,659,215	88.57%	249,759,563	89.21%	244,877,487	89.48%	235,896,986	89.46%	225,394,095	89.40%	216,808,626	89.23%	206,489,620	88.96%	195,663,552	88.64%	188,961,135	88.48%	183,467,559	88.52%	178,973,088	88.34%	176,548,279	88.49%	173,941,224	88.48%	178,791,610	88.72%	177,311,375	88.45%	173,308,482	88.62%	167,416,799	88.38%	160,310,434	88.18%	149,940,101	87.78%	139,192,061	87.24%	131,482,603	86.52%	123,007,709	86.03%	116,995,414	85.83%	111,987,637	85.52%	104,047,898	85.04%	97,314,144	84.53%	93,779,453	84.19%	90,677,262	83.66%	87,524,713	82.99%	84,448,545	82.63%	80,900,218	81.93%	79,745,757	81.71%	76,782,176	81.33%	71,465,136	80.18%	66,785,130	78.45%	67,111,815	80.08%	62,412,166	79.04%

非流動資產

裕融(9941) 截至2023年第2季「非流動資產」總計約為NT$330億元，相較上一季增加約NT$27.91億元、相較去年年末增加約NT$41.96億元

裕融(9941) 2023年第2季財報顯示公司「非流動資產」總計約NT$330億元、約佔整體資產的11.43%。

對比上一季

上一季非流動資產總計約NT$302億元、約佔整體資產的10.79%。今年第2季相較上一季增加約NT$27.91億元。

對比去年年末

去年年末非流動資產則為NT$288億元、約佔整體資產的10.52%。今年第2季相較去年年末增加約NT$41.96億元。

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	32,989,132	11.43%	30,197,815	10.79%	28,793,365	10.52%	27,793,406	10.54%	26,729,397	10.60%	26,174,198	10.77%	25,621,805	11.04%	25,064,610	11.36%	24,605,924	11.52%	23,803,602	11.48%	23,619,939	11.66%	22,960,779	11.51%	22,654,389	11.52%	22,727,534	11.28%	23,148,179	11.55%	22,246,900	11.38%	22,003,317	11.62%	21,495,969	11.82%	20,874,697	12.22%	20,350,794	12.76%	20,479,881	13.48%	19,977,961	13.97%	19,318,118	14.17%	18,963,262	14.48%	18,297,360	14.96%	17,804,402	15.47%	17,615,422	15.81%	17,716,450	16.34%	17,942,652	17.01%	17,758,127	17.37%	17,847,975	18.07%	17,853,603	18.29%	17,620,928	18.67%	17,660,419	19.82%	18,345,222	21.55%	16,692,202	19.92%	16,546,724	20.96%	16,296,871	21.88%	16,212,076	23.52%	16,363,524	24.66%

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合併資產負債表

流動資產

非流動資產

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