TWD

-0.05 (-0.24%)

2024.08.20收盤

中化－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	451,000	3.59%	442,782	3.46%	444,716	3.46%	433,660	3.44%	496,268	3.91%	549,807	4.26%	438,000	3.42%	406,881	3.26%	447,797	3.63%	549,335	4.4%	849,035	6.64%	981,260	7.74%	1,182,391	9.19%	1,131,968	8.95%	1,034,239	8.37%	843,581	6.96%	898,818	7.38%	863,381	7.3%	703,840	6.08%	762,209	6.68%	687,656	6.03%	665,825	5.98%	594,627	5.52%	735,275	6.78%	811,709	7.61%	931,588	8.69%	763,684	7.43%	775,419	7.69%	743,159	7.47%	772,716	7.8%	628,746	6.31%	684,853	6.98%	709,362	7.2%	736,332	7.42%	701,797	7.08%	722,835	7.25%	692,939	6.8%	682,285	6.69%	795,907	7.72%	802,577	7.86%	655,571	6.42%	783,401	7.04%	818,655	7.39%	788,958	7.34%	760,900	7.18%	767,564	7.34%	716,836	7.13%	865,382	8.74%	554,455	5.74%	593,010	6.25%
透過損益按公允價值衡量之金融資產-流動	44,523	0.35%	67,869	0.53%	44,502	0.35%	89,439	0.71%	181,889	1.43%	276,857	2.14%	414,264	3.23%	485,050	3.88%	470,042	3.81%	496,506	3.98%	89,149	0.7%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	66,026	0.57%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	400	0%	400	0%	400	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000	0.03%	3,000	0.03%	3,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	442,103	3.52%	451,999	3.53%	451,722	3.51%	441,244	3.5%	335,948	2.65%	372,167	2.88%	390,185	3.04%	317,739	2.54%	326,961	2.65%	311,122	2.49%	389,240	3.04%	292,023	2.3%	264,005	2.05%	304,851	2.41%	324,175	2.62%	336,557	2.78%	331,061	2.72%	378,772	3.2%	324,521	2.8%	346,127	3.03%	452,482	3.96%	448,035	4.03%	413,317	3.84%	420,407	3.88%	436,483	4.09%	344,474	3.21%	421,245	4.1%	298,239	2.96%	308,180	3.1%	320,924	3.24%	391,559	3.93%	338,432	3.45%	376,250	3.82%	392,939	3.96%	338,188	3.41%	386,016	3.87%	384,910	3.78%	373,746	3.67%	341,765	3.31%	339,690	3.33%	337,685	3.31%	349,876	3.14%	329,163	2.97%	334,459	3.11%	379,982	3.59%	411,571	3.93%	398,199	3.96%	405,928	4.1%	385,648	4%	395,413	4.17%
應收票據-關係人淨額	135,495	1.08%	172,570	1.35%	138,458	1.08%	141,649	1.12%	117,506	0.93%	114,671	0.89%	116,479	0.91%	132,919	1.06%	126,932	1.03%	78,112	0.63%	97,942	0.77%	119,758	0.94%	130,329	1.01%	136,585	1.08%	114,913	0.93%	128,818	1.06%	151,815	1.25%	155,244	1.31%	151,748	1.31%	124,611	1.09%	135,589	1.19%	145,980	1.31%	131,447	1.22%	157,140	1.45%	159,639	1.5%	134,219	1.25%	158,535	1.54%	194,322	1.93%	215,138	2.16%	196,938	1.99%	163,749	1.64%	190,035	1.94%	196,683	2%	183,392	1.85%	167,119	1.69%	149,937	1.5%	176,622	1.73%	185,975	1.82%	160,072	1.55%	168,731	1.65%	198,143	1.94%	217,236	1.95%	238,645	2.16%	226,087	2.1%	204,084	1.93%	213,895	2.04%	192,333	1.91%	180,538	1.82%	207,311	2.15%	239,244	2.52%
應收帳款淨額	1,523,244	12.13%	1,521,169	11.88%	1,514,351	11.77%	1,578,707	12.51%	1,551,507	12.22%	1,564,991	12.12%	1,719,180	13.41%	1,591,013	12.73%	1,549,127	12.57%	1,529,690	12.25%	1,537,048	12.02%	1,535,206	12.11%	1,704,316	13.25%	1,589,458	12.57%	1,671,811	13.53%	1,627,669	13.43%	1,644,580	13.51%	1,740,601	14.73%	1,649,048	14.24%	1,659,120	14.54%	1,600,518	14.02%	1,568,681	14.1%	1,523,865	14.15%	1,599,776	14.76%	1,562,013	14.65%	1,610,826	15.03%	1,311,771	12.76%	1,207,466	11.97%	1,140,356	11.47%	1,130,029	11.41%	1,122,244	11.27%	1,077,533	10.99%	1,059,711	10.76%	1,097,912	11.07%	1,064,551	10.74%	1,012,894	10.17%	979,846	9.62%	1,020,414	10.01%	978,370	9.49%	943,400	9.24%	948,929	9.3%	922,889	8.29%	906,855	8.19%	948,610	8.82%	955,073	9.02%	914,257	8.74%	897,781	8.93%	894,313	9.03%	924,709	9.58%	903,449	9.53%
應收帳款-關係人淨額	31,007	0.25%	34,493	0.27%	66,240	0.51%	38,930	0.31%	45,909	0.36%	36,801	0.28%	39,652	0.31%	30,487	0.24%	45,645	0.37%	35,684	0.29%	28,342	0.22%	25,892	0.2%	43,703	0.34%	39,491	0.31%	55,237	0.45%	39,626	0.33%	32,853	0.27%	45,427	0.38%	49,367	0.43%	46,739	0.41%	43,532	0.38%	33,756	0.3%	56,725	0.53%	42,172	0.39%	54,344	0.51%	46,201	0.43%	47,264	0.46%	51,203	0.51%	76,047	0.76%	60,170	0.61%	90,470	0.91%	53,538	0.55%	70,421	0.71%	81,468	0.82%	67,118	0.68%	79,376	0.8%	58,999	0.58%	55,904	0.55%	85,694	0.83%	74,759	0.73%	63,276	0.62%	97,796	0.88%	96,877	0.87%	92,091	0.86%	90,313	0.85%	80,209	0.77%	83,885	0.83%	87,301	0.88%	69,118	0.72%	102,321	1.08%
其他應收款	22,313	0.18%	26,699	0.21%	36,223	0.28%	32,457	0.26%	30,321	0.24%	33,599	0.26%	43,396	0.34%	29,255	0.23%	50,417	0.41%	30,638	0.25%	35,408	0.28%	36,672	0.29%	28,650	0.22%	87,754	0.69%	85,266	0.69%	33,688	0.28%	38,402	0.32%	37,433	0.32%	50,702	0.44%	40,753	0.36%	48,707	0.43%	31,389	0.28%	32,463	0.3%	29,609	0.27%	54,678	0.51%	31,407	0.29%	31,766	0.31%	31,594	0.31%	42,316	0.43%	29,983	0.3%	32,798	0.33%	53,416	0.54%	76,122	0.77%	43,854	0.44%	28,724	0.29%	100,629	1.01%	67,668	0.66%	58,883	0.58%	42,960	0.42%	77,206	0.76%	212,779	2.09%	61,823	0.56%	43,696	0.39%							34,663	0.34%
其他應收款-關係人	255,617	2.04%	235,474	1.84%	241,404	1.88%	222,674	1.76%	240,023	1.89%	240,730	1.86%	240,119	1.87%	239,821	1.92%	231,399	1.88%	267,599	2.14%	227,900	1.78%	185,205	1.46%	184,567	1.44%	187,240	1.48%	188,447	1.53%	187,844	1.55%	188,010	1.54%	191,632	1.62%	199,056	1.72%	205,778	1.8%	203,201	1.78%	183,108	1.65%	183,939	1.71%	191,828	1.77%	209,090	1.96%	198,282	1.85%	176,154	1.71%	183,133	1.82%	183,655	1.85%	182,964	1.85%	183,022	1.84%	181,065	1.85%	165,871	1.68%	166,586	1.68%	164,305	1.66%	164,606	1.65%	166,893	1.64%	157,625	1.55%	161,277	1.56%	170,805	1.67%	169,383	1.66%	160,994	1.45%	113,642	1.03%	134,305	1.25%	120,155	1.13%	145,130	1.39%	136,256	1.36%	170,341	1.72%	156,831	1.62%	108,147	1.14%
本期所得稅資產	19,667	0.16%	8,062	0.06%	10,226	0.08%	7,257	0.06%	4,159	0.03%	4,159	0.03%	5,011	0.04%	3,987	0.03%	3,987	0.03%	5,882	0.05%	4,871	0.04%	1,857	0.01%													0	0%	0	0%	0	0%	0	0%	1,141	0.01%	0	0%	0	0%	0	0%	0	0%	3	0%	18,485	0.19%	18,512	0.19%	18,512	0.19%	18,512	0.19%	18,512	0.19%	3,685	0.04%	3,714	0.04%	0	0%	0	0%	0	0%	1,016	0.01%	2,842	0.03%
存貨	2,518,819	20.06%	2,538,125	19.82%	2,584,669	20.09%	2,566,008	20.33%	2,535,408	19.98%	2,486,826	19.26%	2,480,694	19.35%	2,509,883	20.08%	2,302,594	18.68%	2,242,643	17.96%	2,266,107	17.72%	2,356,622	18.59%	2,383,961	18.54%	2,393,113	18.93%	2,402,224	19.44%	2,287,363	18.87%	2,247,583	18.46%	2,127,670	18%	2,180,839	18.84%	2,177,991	19.08%	2,243,907	19.66%	2,179,643	19.58%	2,135,081	19.83%	2,013,022	18.58%	1,787,376	16.76%	1,696,986	15.84%	1,698,611	16.53%	1,683,700	16.69%	1,614,957	16.24%	1,500,426	15.15%	1,604,663	16.12%	1,499,779	15.3%	1,426,081	14.48%	1,358,602	13.7%	1,485,334	14.98%	1,511,120	15.17%	1,576,315	15.48%	1,541,182	15.12%	1,547,744	15.01%	1,534,968	15.04%	1,519,229	14.89%	1,427,252	12.82%	1,454,155	13.13%	1,371,479	12.75%	1,308,347	12.35%	1,264,305	12.09%	1,287,245	12.81%	1,326,941	13.4%	1,303,329	13.5%	1,293,049	13.64%
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%	116,425	1.07%	59,409	0.56%	111,521	1.04%	83,486	0.81%	123,265	1.22%	75,454	0.76%	69,278	0.7%	61,452	0.62%	73,065	0.75%	68,325	0.69%	65,994	0.67%	53,995	0.54%	64,870	0.65%	63,927	0.63%	88,239	0.87%	62,012	0.6%	46,098	0.45%	70,352	0.69%	65,726	0.59%	54,748	0.49%	66,593	0.62%	53,453	0.5%	63,800	0.61%	60,158	0.6%	43,394	0.44%	74,453	0.77%	48,050	0.51%
其他流動資產	70,311	0.56%	73,954	0.58%	50,585	0.39%	91,285	0.72%	95,719	0.75%	88,310	0.68%	51,817	0.4%	94,032	0.75%	97,018	0.79%	63,166	0.51%	42,003	0.33%	44,788	0.35%	51,527	0.4%	55,901	0.44%	50,639	0.41%	123,558	1.02%	122,940	1.01%	123,128	1.04%	122,645	1.06%	87,486	0.77%	99,153	0.87%	119,961	1.08%	103,170	0.96%	36,984	0.34%	25,909	0.24%	15,861	0.15%	27,916	0.27%	25,960	0.26%	23,464	0.24%	18,603	0.19%	16,472	0.17%	16,864	0.17%	17,161	0.17%	22,630	0.23%	31,500	0.32%	29,924	0.3%	14,701	0.14%	9,274	0.09%	17,722	0.17%	28,921	0.28%	34,075	0.33%	28,947	0.26%	22,804	0.21%	79,001	0.73%	97,945	0.92%	84,998	0.81%	21,753	0.22%	62,307	0.63%	81,670	0.85%	78,407	0.83%
其他流動資產-其他	70,311	0.56%	73,954	0.58%	50,585	0.39%	91,285	0.72%	95,719	0.75%	88,310	0.68%	51,817	0.4%	94,032	0.75%	91,680	0.74%	54,965	0.44%	34,095	0.27%	32,731	0.26%	38,597	0.3%	51,559	0.41%	50,639	0.41%	123,558	1.02%	121,262	1%	118,461	1%	116,927	1.01%	80,530	0.71%	90,907	0.8%	104,318	0.94%	74,538	0.69%
流動資產合計	5,514,099	43.91%	5,573,196	43.53%	5,583,096	43.4%	5,643,310	44.7%	5,634,657	44.4%	5,768,918	44.67%	5,938,797	46.32%	5,841,067	46.73%	5,651,919	45.85%	5,610,377	44.93%	5,567,045	43.54%	5,579,283	44.02%	5,973,449	46.45%	5,926,361	46.87%	5,927,351	47.97%	5,609,104	46.28%	5,656,462	46.47%	5,663,288	47.91%	5,497,792	47.49%	5,450,814	47.75%	5,514,745	48.32%	5,376,378	48.31%	5,175,775	48.07%	5,345,638	49.33%	5,163,650	48.42%	5,124,365	47.82%	4,723,432	45.96%	4,577,304	45.38%	4,444,211	44.69%	4,309,543	43.52%	4,325,687	43.44%	4,203,092	42.87%	4,194,499	42.58%	4,173,394	42.08%	4,126,345	41.63%	4,222,207	42.38%	4,385,566	43.06%	4,376,273	42.93%	4,397,285	42.65%	4,189,997	41.05%	4,209,422	41.25%	4,115,940	36.98%	4,079,240	36.84%	4,041,583	37.58%	3,970,252	37.49%	3,945,729	37.72%	3,829,109	38.1%	4,050,431	40.89%	3,771,697	39.08%	3,775,147	39.81%
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	397,974	3.17%	511,382	3.99%	608,254	4.73%	607,174	4.81%	753,548	5.94%	855,275	6.62%	649,250	5.06%	583,248	4.67%	666,773	5.41%	803,282	6.43%	1,240,965	9.7%	1,249,313	9.86%	1,083,937	8.43%	1,010,127	7.99%	741,685	6%	794,095	6.55%	812,180	6.67%	523,082	4.43%	457,059	3.95%	336,165	2.95%	321,116	2.81%	320,876	2.88%	275,623	2.56%	263,204	2.43%	311,282	2.92%	357,162	3.33%
按攤銷後成本衡量之金融資產-非流動	93,013	0.74%	91,576	0.72%	89,555	0.7%	88,300	0.7%	85,640	0.67%	88,600	0.69%	88,200	0.69%
採用權益法之投資	1,502,536	11.97%	1,565,592	12.23%	1,550,004	12.05%	1,493,160	11.83%	1,501,868	11.83%	1,497,378	11.59%	1,437,110	11.21%	1,378,118	11.03%	1,338,584	10.86%	1,347,056	10.79%	1,313,133	10.27%	1,151,017	9.08%	1,133,722	8.82%	1,023,264	8.09%	963,485	7.8%	1,012,413	8.35%	1,017,292	8.36%	950,374	8.04%	936,480	8.09%	909,471	7.97%	891,564	7.81%	932,057	8.37%	912,366	8.47%	849,789	7.84%	787,074	7.38%	821,241	7.66%	815,036	7.93%	785,063	7.78%	753,437	7.58%	822,992	8.31%	811,821	8.15%	797,117	8.13%	780,484	7.92%	817,437	8.24%	793,084	8%	758,315	7.61%	734,459	7.21%	754,110	7.4%	701,450	6.8%	687,265	6.73%	682,341	6.69%	707,715	6.36%	694,473	6.27%	680,250	6.33%	661,083	6.24%	688,549	6.58%	663,507	6.6%	660,035	6.66%	637,516	6.61%	649,887	6.85%
不動產、廠房及設備	4,119,417	32.81%	4,131,613	32.27%	4,120,138	32.03%	4,108,100	32.54%	4,101,153	32.31%	4,076,920	31.57%	4,115,976	32.1%	4,107,174	32.86%	4,074,409	33.05%	4,117,604	32.97%	4,136,266	32.35%	4,103,575	32.38%	4,126,202	32.08%	4,158,504	32.89%	4,254,179	34.43%	4,204,333	34.69%	4,193,061	34.45%	4,225,046	35.74%	4,235,151	36.58%	4,172,488	36.55%	4,172,779	36.56%	3,985,154	35.81%	3,948,268	36.67%	3,961,021	36.55%	4,023,852	37.73%	4,045,233	37.75%	4,042,123	39.33%	4,060,910	40.26%	4,088,701	41.12%	4,097,017	41.38%	4,162,002	41.8%	4,192,400	42.76%	4,244,260	43.09%	4,210,534	42.45%	4,265,256	43.03%	4,283,360	42.99%	4,286,936	42.09%	4,304,062	42.22%	4,297,122	41.68%	4,249,416	41.64%	4,167,451	40.84%	5,100,244	45.83%	4,759,933	42.99%	4,626,314	43.02%	4,611,876	43.55%	4,499,167	43.01%	4,300,992	42.8%	4,054,081	40.93%	3,948,287	40.91%	3,829,214	40.38%
使用權資產	383,719	3.06%	372,768	2.91%	384,106	2.99%	155,419	1.23%	112,418	0.89%	118,324	0.92%	123,372	0.96%	129,230	1.03%	129,390	1.05%	136,175	1.09%	88,930	0.7%	89,498	0.71%	93,677	0.73%	91,906	0.73%	95,647	0.77%	91,578	0.76%	95,931	0.79%	91,779	0.78%	94,823	0.82%	82,965	0.73%	86,427	0.76%	89,465	0.8%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	55,395	0.44%	55,420	0.43%	54,892	0.43%	56,457	0.45%	55,216	0.44%	57,601	0.45%	57,815	0.45%	59,135	0.47%	59,149	0.48%	60,526	0.48%	58,830	0.46%	58,765	0.46%	59,283	0.46%	60,189	0.48%																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	27,856	0.27%	230,566	2.26%	231,370	2.27%	232,174	2.09%	231,775	2.09%	232,570	2.16%	233,365	2.2%	234,159	2.24%	234,955	2.34%	235,751	2.38%	236,546	2.45%	237,340	2.5%
無形資產	13,891	0.11%	16,189	0.13%	18,457	0.14%	20,860	0.17%	19,823	0.16%	15,317	0.12%	22,110	0.17%	12,955	0.1%	13,803	0.11%	14,668	0.12%	15,936	0.12%	18,807	0.15%	21,751	0.17%	24,735	0.2%	27,734	0.22%	17,154	0.14%	19,646	0.16%	22,608	0.19%	24,281	0.21%	25,014	0.22%	27,412	0.24%	29,471	0.26%	31,899	0.3%	30,034	0.28%	28,835	0.27%	30,481	0.28%	32,369	0.31%	30,540	0.3%	30,861	0.31%	32,427	0.33%	34,493	0.35%	7,936	0.08%	8,560	0.09%	8,928	0.09%	9,408	0.09%	9,049	0.09%	9,026	0.09%	9,477	0.09%	9,900	0.1%	10,365	0.1%	10,233	0.1%	10,587	0.1%	10,729	0.1%	11,331	0.11%	11,634	0.11%	11,596	0.11%	11,414	0.11%	11,735	0.12%	11,891	0.12%	11,902	0.13%
遞延所得稅資產	211,860	1.69%	210,831	1.65%	220,509	1.71%	214,317	1.7%	220,422	1.74%	213,311	1.65%	202,831	1.58%	210,097	1.68%	203,870	1.65%	206,538	1.65%	196,683	1.54%	229,358	1.81%	221,232	1.72%	212,228	1.68%	211,744	1.71%	213,146	1.76%	199,695	1.64%	195,230	1.65%	190,062	1.64%	196,315	1.72%	192,235	1.68%	189,196	1.7%	190,871	1.77%	184,384	1.7%	165,908	1.56%	159,588	1.49%	150,288	1.46%	132,587	1.31%	137,616	1.38%	134,025	1.35%	145,637	1.46%	132,917	1.36%	147,704	1.5%	156,388	1.58%	169,460	1.71%	172,894	1.74%	176,464	1.73%	174,109	1.71%	170,585	1.65%	157,182	1.54%	157,730	1.55%	156,433	1.41%	158,809	1.43%	177,526	1.65%	177,925	1.68%	171,991	1.64%	174,149	1.73%	156,026	1.58%	187,877	1.95%	167,675	1.77%
其他非流動資產	264,399	2.11%	275,836	2.15%	235,819	1.83%	236,497	1.87%	206,965	1.63%	223,250	1.73%	187,102	1.46%	178,136	1.43%	190,355	1.54%	191,506	1.53%	169,088	1.32%	194,106	1.53%	147,210	1.14%	137,745	1.09%	135,089	1.09%	179,235	1.48%	178,787	1.47%	149,306	1.26%	142,257	1.23%	241,183	2.11%	206,036	1.81%	206,666	1.86%	231,500	2.15%	202,820	1.87%	184,566	1.73%	177,736	1.66%	199,769	1.94%	190,797	1.89%	185,031	1.86%	194,452	1.96%	194,562	1.95%	167,130	1.7%	168,134	1.71%	242,766	2.45%	241,172	2.43%	233,239	2.34%	226,050	2.22%	223,880	2.2%	254,171	2.47%	231,848	2.27%	316,836	3.11%	473,527	4.25%	787,566	7.11%	801,534	7.45%	741,203	7%	724,751	6.93%	651,322	6.48%	498,306	5.03%	619,403	6.42%	572,682	6.04%
非流動資產合計	7,042,204	56.09%	7,231,207	56.47%	7,281,734	56.6%	6,980,284	55.3%	7,057,053	55.6%	7,145,976	55.33%	6,883,766	53.68%	6,658,093	53.27%	6,676,333	54.15%	6,877,355	55.07%	7,219,831	56.46%	7,094,439	55.98%	6,887,014	53.55%	6,718,698	53.13%	6,429,563	52.03%	6,511,954	53.72%	6,516,592	53.53%	6,157,425	52.09%	6,080,113	52.51%	5,963,601	52.25%	5,897,569	51.68%	5,752,885	51.69%	5,590,527	51.93%	5,491,252	50.67%	5,501,517	51.58%	5,591,441	52.18%	5,553,131	54.04%	5,510,270	54.62%	5,500,141	55.31%	5,592,550	56.48%	5,631,430	56.56%	5,601,843	57.13%	5,656,035	57.42%	5,745,041	57.92%	5,786,560	58.37%	5,741,282	57.62%	5,798,825	56.94%	5,818,538	57.07%	5,912,576	57.35%	6,016,197	58.95%	5,994,333	58.75%	7,012,872	63.02%	6,992,629	63.16%	6,713,168	62.42%	6,620,729	62.51%	6,513,856	62.28%	6,219,982	61.9%	5,854,285	59.11%	5,879,871	60.92%	5,707,051	60.19%
資產總計	12,556,303	100%	12,804,403	100%	12,864,830	100%	12,623,594	100%	12,691,710	100%	12,914,894	100%	12,822,563	100%	12,499,160	100%	12,328,252	100%	12,487,732	100%	12,786,876	100%	12,673,722	100%	12,860,463	100%	12,645,059	100%	12,356,914	100%	12,121,058	100%	12,173,054	100%	11,820,713	100%	11,577,905	100%	11,414,415	100%	11,412,314	100%	11,129,263	100%	10,766,302	100%	10,836,890	100%	10,665,167	100%	10,715,806	100%	10,276,563	100%	10,087,574	100%	9,944,352	100%	9,902,093	100%	9,957,117	100%	9,804,935	100%	9,850,534	100%	9,918,435	100%	9,912,905	100%	9,963,489	100%	10,184,391	100%	10,194,811	100%	10,309,861	100%	10,206,194	100%	10,203,755	100%	11,128,812	100%	11,071,869	100%	10,754,751	100%	10,590,981	100%	10,459,585	100%	10,049,091	100%	9,904,716	100%	9,651,568	100%	9,482,198	100%
負債及權益
負債
流動負債
短期借款	1,254,713	9.99%	1,282,148	10.01%	1,519,513	11.81%	1,514,764	12%	1,260,033	9.93%	1,234,881	9.56%	1,095,608	8.54%	1,362,511	10.9%	963,843	7.82%	1,099,875	8.81%	864,664	6.76%	878,787	6.93%	728,773	5.67%	1,277,441	10.1%	1,143,283	9.25%	1,391,642	11.48%	1,190,092	9.78%	1,487,590	12.58%	1,279,871	11.05%	1,622,644	14.22%	1,395,100	12.22%	1,280,144	11.5%	1,021,001	9.48%	1,306,713	12.06%	1,239,937	11.63%	1,157,139	10.8%	1,080,428	10.51%	1,071,201	10.62%	1,187,596	11.94%	1,264,503	12.77%	1,060,620	10.65%	1,062,033	10.83%	1,105,766	11.23%	1,155,421	11.65%	1,045,407	10.55%	1,159,527	11.64%	1,313,744	12.9%	1,162,226	11.4%	1,269,899	12.32%	1,232,290	12.07%	1,346,208	13.19%	1,306,048	11.74%	1,631,333	14.73%	1,607,606	14.95%	1,149,582	10.85%	1,155,866	11.05%	1,155,703	11.5%	955,273	9.64%	1,159,404	12.01%	1,173,411	12.37%
應付短期票券	666,000	5.3%	727,000	5.68%	110,884	0.86%	510,900	4.05%	461,000	3.63%	464,000	3.59%	212,397	1.66%	305,000	2.44%	450,000	3.65%	314,000	2.51%	231,967	1.81%	120,000	0.95%	93,000	0.72%	230,000	1.82%	210,000	1.7%	92,980	0.77%	97,480	0.8%	67,480	0.57%	67,480	0.58%	68,977	0.6%	114,977	1.01%	89,977	0.81%	109,977	1.02%	92,300	0.85%	97,300	0.91%	97,300	0.91%	92,671	0.9%	91,500	0.91%	79,492	0.8%	47,992	0.48%	115,994	1.16%	84,994	0.87%	62,994	0.64%	73,994	0.75%	73,994	0.75%	118,000	1.18%	259,000	2.54%	122,978	1.21%	222,978	2.16%	268,000	2.63%	168,000	1.65%	320,000	2.88%	112,924	1.02%	50,000	0.46%	80,000	0.76%	100,000	0.96%	166,955	1.66%	321,000	3.24%	158,000	1.64%	198,000	2.09%
合約負債-流動	19,757	0.16%	15,478	0.12%	47,929	0.37%	28,008	0.22%	25,916	0.2%	38,215	0.3%	91,945	0.72%	48,523	0.39%	42,293	0.34%	54,501	0.44%	43,619	0.34%	35,281	0.28%	53,668	0.42%	30,252	0.24%	72,091	0.58%	41,796	0.34%	13,983	0.11%	20,873	0.18%	60,631	0.52%	24,478	0.21%	38,545	0.34%	33,469	0.3%	54,390	0.51%	34,291	0.32%	35,771	0.34%	61,445	0.57%
應付票據	2,718	0.02%	1,189	0.01%	2,378	0.02%	3,567	0.03%	4,757	0.04%	1,189	0.01%	2,378	0.02%	3,567	0.03%	31,448	0.26%	51,211	0.41%	41,812	0.33%	65,735	0.52%	73,164	0.57%	22,846	0.18%	0	0%	0	0%	9,209	0.08%	23,336	0.2%	28,590	0.25%	34,781	0.3%	70,471	0.62%	107,002	0.96%	143,158	1.33%	184,919	1.71%	129,540	1.21%	79,304	0.74%	127,891	1.24%	117,875	1.17%	97,874	0.98%	92,409	0.93%	82,352	0.83%	84,306	0.86%	85,792	0.87%	113,137	1.14%	156,857	1.58%	139,271	1.4%	73,505	0.72%	46,741	0.46%	88,610	0.86%	144,604	1.42%	170,358	1.67%	144,730	1.3%	114,077	1.03%	115,578	1.07%	108,995	1.03%	95,213	0.91%	104,163	1.04%	65,570	0.66%	21,259	0.22%	63,581	0.67%
應付帳款	842,828	6.71%	847,245	6.62%	861,199	6.69%	677,034	5.36%	793,617	6.25%	871,195	6.75%	847,668	6.61%	837,383	6.7%	803,735	6.52%	796,871	6.38%	757,318	5.92%	818,210	6.46%	903,954	7.03%	876,918	6.93%	960,728	7.77%	861,076	7.1%	1,034,507	8.5%	1,034,501	8.75%	869,348	7.51%	863,538	7.57%	1,002,374	8.78%	916,670	8.24%	882,390	8.2%	960,254	8.86%	787,660	7.39%	820,564	7.66%	708,721	6.9%	732,718	7.26%	653,869	6.58%	611,455	6.18%	638,345	6.41%	618,228	6.31%	580,139	5.89%	584,861	5.9%	573,830	5.79%	559,347	5.61%	532,284	5.23%	568,434	5.58%	538,031	5.22%	511,682	5.01%	536,683	5.26%	546,904	4.91%	525,555	4.75%	494,852	4.6%	564,823	5.33%	456,683	4.37%	437,692	4.36%	402,513	4.06%	405,237	4.2%	488,099	5.15%
其他應付款	758,957	6.04%	527,693	4.12%	625,221	4.86%	638,382	5.06%	960,456	7.57%	558,069	4.32%	810,712	6.32%	591,554	4.73%	842,675	6.84%	523,019	4.19%	660,941	5.17%	619,296	4.89%	948,754	7.38%	521,526	4.12%	717,857	5.81%	515,824	4.26%	736,217	6.05%	453,682	3.84%	565,192	4.88%	521,199	4.57%	724,731	6.35%	470,148	4.22%	515,268	4.79%	505,594	4.67%	704,768	6.61%	508,026	4.74%	444,592	4.33%	298,819	2.96%	500,901	5.04%	263,583	2.66%	371,642	3.73%	268,987	2.74%	480,511	4.88%	262,745	2.65%	298,406	3.01%	266,427	2.67%	490,325	4.81%	296,046	2.9%	358,314	3.48%	287,611	2.82%	481,559	4.72%	296,553	2.66%	355,136	3.21%	316,902	2.95%	482,612	4.56%	337,132	3.22%	368,108	3.66%	307,823	3.11%	464,535	4.81%	275,791	2.91%
本期所得稅負債	42,724	0.34%	79,070	0.62%	68,866	0.54%	49,134	0.39%	41,598	0.33%	82,214	0.64%	77,461	0.6%	75,036	0.6%	83,752	0.68%	89,972	0.72%	76,046	0.59%	60,860	0.48%	78,810	0.61%	88,889	0.7%	74,225	0.6%	70,067	0.58%	64,630	0.53%	62,406	0.53%	34,454	0.3%	66,121	0.58%	44,271	0.39%	86,066	0.77%	74,511	0.69%	52,521	0.48%	47,123	0.44%	53,994	0.5%	47,069	0.46%	23,379	0.23%	26,429	0.27%	34,836	0.35%	27,376	0.27%	22,448	0.23%	31,856	0.32%	19,898	0.2%	17,759	0.18%	15,854	0.16%	47,520	0.47%	64,703	0.63%	47,328	0.46%	29,185	0.29%	34,739	0.34%	28,913	0.26%	23,951	0.22%	25,728	0.24%	35,764	0.34%	20,995	0.2%	16,038	0.16%	20,691	0.21%	43,545	0.45%	83,337	0.88%
租賃負債-流動	49,008	0.39%	44,439	0.35%	44,759	0.35%	19,969	0.16%	19,386	0.15%	20,058	0.16%	20,426	0.16%	20,679	0.17%	20,082	0.16%	20,083	0.16%	14,919	0.12%	14,784	0.12%	15,173	0.12%	13,647	0.11%	13,626	0.11%	11,481	0.09%	14,226	0.12%	9,161	0.08%	9,476	0.08%	9,003	0.08%	4,359	0.04%	7,493	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	126,647	1.01%	121,816	0.95%	112,154	0.87%	153,141	1.21%	138,167	1.09%	144,737	1.12%	140,942	1.1%	210,737	1.69%	161,778	1.31%	143,391	1.15%	116,177	0.91%	124,011	0.98%	117,075	0.91%	105,871	0.84%	120,818	0.98%	111,134	0.92%	109,654	0.9%	108,004	0.91%	116,612	1.01%	104,772	0.92%	72,332	0.63%	82,835	0.74%	67,215	0.62%	155,781	1.44%	121,296	1.14%	122,277	1.14%	71,430	0.7%	201,504	2%	27,113	0.27%	14,846	0.15%	64,411	0.65%	27,937	0.28%	122,246	1.24%	222,291	2.24%	52,871	0.53%	35,083	0.35%	50,168	0.49%	54,229	0.53%	36,054	0.35%	38,400	0.38%	23,587	0.23%	24,405	0.22%	32,894	0.3%	29,919	0.28%	32,989	0.31%	44,300	0.42%	113,402	1.13%	75,914	0.77%	41,114	0.43%	4,220	0.04%
一年或一營業週期內到期長期負債	12,600	0.1%	16,800	0.13%	10,500	0.08%	4,200	0.03%	0	0%	21,000	0.16%	21,000	0.16%	21,000	0.17%	0	0%	21,000	0.17%	21,000	0.16%	21,000	0.17%	21,000	0.16%	21,000	0.17%	21,000	0.17%	21,000	0.17%	21,000	0.17%	21,000	0.18%	21,000	0.18%	19,400	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
退款負債-流動	96,122	0.77%	86,606	0.68%	81,085	0.63%	127,788	1.01%	114,059	0.9%	105,382	0.82%	99,273	0.77%	103,944	0.83%	92,600	0.75%	77,978	0.62%	72,205	0.56%	78,352	0.62%	75,901	0.59%	65,951	0.52%	73,512	0.59%	73,480	0.61%	72,340	0.59%	71,414	0.6%	69,278	0.6%	63,879	0.56%	52,150	0.46%	53,328	0.48%	47,585	0.44%	140,096	1.29%	101,865	0.96%	104,832	0.98%
其他流動負債-其他	17,925	0.14%	18,410	0.14%	20,569	0.16%	21,153	0.17%	24,108	0.19%	18,355	0.14%	20,669	0.16%	85,793	0.69%	69,178	0.56%	44,413	0.36%	22,972	0.18%	24,659	0.19%	20,174	0.16%	18,920	0.15%	26,306	0.21%	16,654	0.14%	16,314	0.13%	15,590	0.13%	26,334	0.23%	21,493	0.19%	20,182	0.18%	29,507	0.27%	19,630	0.18%	15,685	0.14%	19,431	0.18%	17,445	0.16%
流動負債合計	3,763,352	29.97%	3,646,078	28.48%	3,392,903	26.37%	3,594,899	28.48%	3,704,930	29.19%	3,414,558	26.44%	3,299,537	25.73%	3,454,990	27.64%	3,399,606	27.58%	3,092,923	24.77%	2,807,463	21.96%	2,736,964	21.6%	3,012,371	23.42%	3,167,390	25.05%	3,312,628	26.81%	3,096,000	25.54%	3,269,998	26.86%	3,267,033	27.64%	3,031,654	26.18%	3,315,513	29.05%	3,467,160	30.38%	3,073,804	27.62%	2,867,910	26.64%	3,292,373	30.38%	3,163,395	29.66%	2,929,049	27.33%	2,637,037	25.66%	2,615,240	25.93%	2,648,645	26.63%	2,402,015	24.26%	2,428,855	24.39%	2,231,960	22.76%	2,531,899	25.7%	2,491,643	25.12%	2,272,282	22.92%	2,342,509	23.51%	2,865,526	28.14%	2,414,337	23.68%	2,660,194	25.8%	2,610,752	25.58%	2,860,114	28.03%	2,766,533	24.86%	2,894,850	26.15%	2,739,565	25.47%	2,553,745	24.11%	2,309,169	22.08%	2,461,041	24.49%	2,247,764	22.69%	2,392,074	24.78%	2,385,419	25.16%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	809,900	6.45%	1,109,200	8.66%	1,438,500	11.18%	1,296,800	10.27%	1,191,000	9.38%	1,361,000	10.54%	1,714,000	13.37%	1,416,000	11.33%	1,356,000	11%	1,555,000	12.45%	1,844,000	14.42%	1,936,000	15.28%	2,116,000	16.45%	2,046,000	16.18%	2,046,000	16.56%	2,096,000	17.29%	2,087,000	17.14%	2,069,000	17.5%	2,227,000	19.23%	1,879,600	16.47%	1,778,000	15.58%	1,778,000	15.98%	1,828,000	16.98%	1,538,000	14.19%	1,490,000	13.97%	1,662,000	15.51%	1,679,000	16.34%	1,560,000	15.46%	1,520,000	15.29%	1,600,000	16.16%	1,640,000	16.47%	1,718,000	17.52%	1,485,000	15.08%	1,485,000	14.97%	1,599,000	16.13%	1,595,000	16.01%	1,365,000	13.4%	1,745,000	17.12%	1,625,000	15.76%	1,805,000	17.69%	1,645,000	16.12%	1,675,000	15.05%	1,555,000	14.04%	1,615,000	15.02%	1,705,000	16.1%	1,787,000	17.08%	1,475,000	14.68%	1,540,000	15.55%	1,450,000	15.02%	1,260,000	13.29%
遞延所得稅負債	150,289	1.2%	153,837	1.2%	150,832	1.17%	146,224	1.16%	177,442	1.4%	183,691	1.42%	185,205	1.44%	170,932	1.37%	161,625	1.31%	155,163	1.24%	171,657	1.34%	149,031	1.18%	143,907	1.12%	148,576	1.17%	137,826	1.12%	129,403	1.07%	126,148	1.04%	131,856	1.12%	128,965	1.11%	126,772	1.11%	131,398	1.15%	126,488	1.14%	127,993	1.19%	125,448	1.16%	131,503	1.23%	126,838	1.18%	114,957	1.12%	120,361	1.19%	113,374	1.14%	112,906	1.14%	122,281	1.23%	117,896	1.2%	128,331	1.3%	128,489	1.3%	129,095	1.3%	143,786	1.44%	131,724	1.29%	130,354	1.28%	131,245	1.27%	128,418	1.26%	122,545	1.2%	120,330	1.08%	114,896	1.04%	102,310	0.95%	94,198	0.89%	92,727	0.89%	87,488	0.87%	86,568	0.87%	112,273	1.16%	80,984	0.85%
租賃負債-非流動	311,792	2.48%	303,459	2.37%	313,584	2.44%	110,320	0.87%	79,584	0.63%	84,073	0.65%	88,852	0.69%	93,791	0.75%	96,962	0.79%	101,979	0.82%	57,652	0.45%	58,370	0.46%	61,950	0.48%	61,386	0.49%	64,775	0.52%	63,125	0.52%	64,791	0.53%	65,148	0.55%	67,400	0.58%	55,981	0.49%	63,192	0.55%	62,328	0.56%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	79,283	0.63%	95,461	0.75%	98,598	0.77%	98,604	0.78%	95,710	0.75%	101,754	0.79%	105,392	0.82%	111,349	0.89%	112,214	0.91%	118,306	0.95%	117,634	0.92%	153,647	1.21%	150,446	1.17%	151,741	1.2%	168,826	1.37%	165,946	1.37%	166,164	1.37%	162,361	1.37%	183,533	1.59%	189,236	1.66%	187,511	1.64%	192,027	1.73%	241,242	2.24%	211,468	1.95%	215,532	2.02%	213,258	1.99%	241,874	2.35%	227,849	2.26%	225,491	2.27%	226,808	2.29%	267,656	2.69%	221,906	2.26%	221,166	2.25%	229,319	2.31%	423,071	4.27%	401,663	4.03%	405,042	3.98%	404,760	3.97%	409,870	3.98%	408,590	4%	411,230	4.03%	1,420,712	12.77%	1,418,508	12.81%	1,448,677	13.47%	1,459,263	13.78%	1,444,419	13.81%	1,267,117	12.61%	1,229,327	12.41%	964,755	10%	963,607	10.16%
非流動負債合計	1,351,264	10.76%	1,661,957	12.98%	2,001,514	15.56%	1,651,948	13.09%	1,543,736	12.16%	1,730,518	13.4%	2,093,449	16.33%	1,792,072	14.34%	1,726,801	14.01%	1,930,448	15.46%	2,190,943	17.13%	2,297,048	18.12%	2,472,303	19.22%	2,407,703	19.04%	2,417,427	19.56%	2,454,474	20.25%	2,444,103	20.08%	2,428,365	20.54%	2,606,898	22.52%	2,251,589	19.73%	2,160,101	18.93%	2,158,843	19.4%	2,197,235	20.41%	1,874,916	17.3%	1,837,035	17.22%	2,002,096	18.68%	2,035,831	19.81%	1,908,210	18.92%	1,858,865	18.69%	1,939,714	19.59%	2,029,937	20.39%	2,057,802	20.99%	1,834,497	18.62%	1,842,808	18.58%	2,151,166	21.7%	2,140,449	21.48%	1,901,766	18.67%	2,280,114	22.37%	2,166,115	21.01%	2,342,008	22.95%	2,178,775	21.35%	3,216,042	28.9%	3,088,404	27.89%	3,165,987	29.44%	3,258,461	30.77%	3,324,146	31.78%	2,829,605	28.16%	2,855,895	28.83%	2,527,028	26.18%	2,304,591	24.3%
負債總計	5,114,616	40.73%	5,308,035	41.45%	5,394,417	41.93%	5,246,847	41.56%	5,248,666	41.36%	5,145,076	39.84%	5,392,986	42.06%	5,247,062	41.98%	5,126,407	41.58%	5,023,371	40.23%	4,998,406	39.09%	5,034,012	39.72%	5,484,674	42.65%	5,575,093	44.09%	5,730,055	46.37%	5,550,474	45.79%	5,714,101	46.94%	5,695,398	48.18%	5,638,552	48.7%	5,567,102	48.77%	5,627,261	49.31%	5,232,647	47.02%	5,065,145	47.05%	5,167,289	47.68%	5,000,430	46.89%	4,931,145	46.02%	4,672,868	45.47%	4,523,450	44.84%	4,507,510	45.33%	4,341,729	43.85%	4,458,792	44.78%	4,289,762	43.75%	4,366,396	44.33%	4,334,451	43.7%	4,423,448	44.62%	4,482,958	44.99%	4,767,292	46.81%	4,694,451	46.05%	4,826,309	46.81%	4,952,760	48.53%	5,038,889	49.38%	5,982,575	53.76%	5,983,254	54.04%	5,905,552	54.91%	5,812,206	54.88%	5,633,315	53.86%	5,290,646	52.65%	5,103,659	51.53%	4,919,102	50.97%	4,690,010	49.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,980,811	23.74%	2,980,811	23.28%	2,980,811	23.17%	2,980,811	23.61%	2,980,811	23.49%	2,980,811	23.08%	2,980,811	23.25%	2,980,811	23.85%	2,980,811	24.18%	2,980,811	23.87%	2,980,811	23.31%	2,980,811	23.52%	2,980,811	23.18%	2,980,811	23.57%	2,980,811	24.12%	2,980,811	24.59%	2,980,811	24.49%	2,980,811	25.22%	2,980,811	25.75%	2,980,811	26.11%	2,980,811	26.12%	2,980,811	26.78%	2,980,811	27.69%	2,980,811	27.51%	2,980,811	27.95%	2,980,811	27.82%	2,980,811	29.01%	2,980,811	29.55%	2,980,811	29.97%	2,980,811	30.1%	2,980,811	29.94%	2,980,811	30.4%	2,980,811	30.26%	2,980,811	30.05%	2,980,811	30.07%	2,980,811	29.92%	2,980,811	29.27%	2,980,811	29.24%	2,980,811	28.91%	2,980,811	29.21%	2,980,811	29.21%	2,980,811	26.78%	2,980,811	26.92%	2,980,811	27.72%	2,980,811	28.14%	2,980,811	28.5%	2,980,811	29.66%	2,980,811	30.09%	2,980,811	30.88%	2,980,811	31.44%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	2,980,811	23.74%	2,980,811	23.28%	2,980,811	23.17%	2,980,811	23.61%	2,980,811	23.49%	2,980,811	23.08%	2,980,811	23.25%	2,980,811	23.85%	2,980,811	24.18%	2,980,811	23.87%	2,980,811	23.31%	2,980,811	23.52%	2,980,811	23.18%	2,980,811	23.57%	2,980,811	24.12%	2,980,811	24.59%	2,980,811	24.49%	2,980,811	25.22%	2,980,811	25.75%	2,980,811	26.11%	2,980,811	26.12%	2,980,811	26.78%	2,980,811	27.69%	2,980,811	27.51%	2,980,811	27.95%	2,980,811	27.82%	2,980,811	29.01%	2,980,811	29.55%	2,980,811	29.97%	2,980,811	30.1%	2,980,811	29.94%	2,980,811	30.4%	2,980,811	30.26%	2,980,811	30.05%	2,980,811	30.07%	2,980,811	29.92%	2,980,811	29.27%	2,980,811	29.24%	2,980,811	28.91%	2,980,811	29.21%	2,980,811	29.21%	2,980,811	26.78%	2,980,811	26.92%	2,980,811	27.72%	2,980,811	28.14%	2,980,811	28.5%	2,980,811	29.66%	2,980,811	30.09%	2,980,811	30.88%	2,980,811	31.44%
資本公積
資本公積-發行溢價	578,416	4.61%	578,416	4.52%	578,416	4.5%	578,416	4.58%	578,416	4.56%	578,416	4.48%	578,416	4.51%	578,416	4.63%	578,416	4.69%	578,416	4.63%	578,416	4.52%	578,416	4.56%	578,416	4.5%	578,416	4.57%	578,416	4.68%	578,416	4.77%	578,416	4.75%	578,416	4.89%	578,416	5%	578,416	5.07%	578,416	5.07%	578,416	5.2%	578,416	5.37%	578,416	5.34%	578,416	5.42%	578,416	5.4%	578,416	5.63%	578,416	5.73%	578,416	5.82%	578,416	5.84%	578,416	5.81%	578,416	5.9%	578,416	5.87%	578,416	5.83%	578,416	5.83%	578,416	5.81%	578,416	5.68%	578,416	5.67%	578,416	5.61%	578,416	5.67%	578,416	5.67%	578,416	5.2%	578,416	5.22%	578,416	5.38%	578,416	5.46%	578,416	5.53%	578,416	5.76%	578,416	5.84%	578,416	5.99%	578,416	6.1%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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-庫藏股票交易	67,842	0.54%	67,842	0.53%	67,842	0.53%	67,842	0.54%	67,367	0.53%	67,367	0.52%	67,367	0.53%	67,367	0.54%	66,833	0.54%	66,833	0.54%	66,833	0.52%	66,240	0.52%	66,240	0.52%	66,240	0.52%	66,240	0.54%	65,765	0.54%	65,765	0.54%	65,765	0.56%	65,765	0.57%	65,765	0.58%	65,291	0.57%	65,291	0.59%	65,291	0.61%	65,291	0.6%	64,935	0.61%	64,935	0.61%	64,935	0.63%	64,936	0.64%	64,580	0.65%	64,580	0.65%	64,580	0.65%	64,224	0.66%	64,224	0.65%	64,224	0.65%	64,224	0.65%	64,224	0.64%	63,868	0.63%	63,868	0.63%	63,868	0.62%	63,868	0.63%	63,571	0.62%	63,571	0.57%	63,571	0.57%	63,274	0.59%	63,274	0.6%	63,274	0.6%	63,274	0.63%	62,978	0.64%	62,978	0.65%	62,978	0.66%
資本公積-認列對子公司所有權權益變動數	1,844	0.01%	1,844	0.01%	1,844	0.01%	1,844	0.01%	1,844	0.01%	1,844	0.01%	1,844	0.01%	1,844	0.01%	1,844	0.01%	1,344	0.01%	1,344	0.01%	1,344	0.01%	1,344	0.01%	1,344	0.01%	1,344	0.01%	1,593	0.01%	1,593	0.01%	1,593	0.01%	1,593	0.01%	1,851	0.02%	1,851	0.02%	1,851	0.02%	1,152	0.01%	1,152	0.01%	1,152	0.01%	1,308	0.01%	1,308	0.01%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
資本公積合計	648,102	5.16%	648,102	5.06%	648,102	5.04%	648,102	5.13%	647,627	5.1%	647,627	5.01%	647,627	5.05%	647,627	5.18%	647,093	5.25%	646,593	5.18%	646,593	5.06%	646,000	5.1%	646,000	5.02%	646,000	5.11%	646,000	5.23%	645,774	5.33%	645,774	5.3%	645,774	5.46%	645,774	5.58%	646,032	5.66%	645,558	5.66%	645,558	5.8%	644,859	5.99%	644,859	5.95%	644,503	6.04%	644,659	6.02%	644,659	6.27%	643,352	6.38%	642,996	6.47%	642,996	6.49%	642,996	6.46%	642,640	6.55%	642,640	6.52%	642,640	6.48%	642,640	6.48%	642,640	6.45%	642,284	6.31%	642,284	6.3%	642,284	6.23%	642,284	6.29%	641,987	6.29%	641,987	5.77%	641,987	5.8%	641,690	5.97%	641,690	6.06%	641,690	6.13%	641,690	6.39%	641,394	6.48%	641,394	6.65%	641,394	6.76%
保留盈餘
法定盈餘公積	811,652	6.46%	777,269	6.07%	777,269	6.04%	777,269	6.16%	777,269	6.12%	724,856	5.61%	724,856	5.65%	724,856	5.8%	724,856	5.88%	610,012	4.88%	610,012	4.77%	610,012	4.81%	610,012	4.74%	535,449	4.23%	535,449	4.33%	535,449	4.42%	535,449	4.4%	496,980	4.2%	496,980	4.29%	496,980	4.35%	496,980	4.35%	459,993	4.13%	459,993	4.27%	459,993	4.24%	459,993	4.31%	428,920	4%	428,920	4.17%	428,920	4.25%	428,920	4.31%	397,599	4.02%	397,599	3.99%	397,599	4.06%	397,599	4.04%	362,229	3.65%	362,229	3.65%	362,229	3.64%	362,229	3.56%	327,457	3.21%	327,457	3.18%	327,457	3.21%	327,457	3.21%	303,422	2.73%	303,422	2.74%	303,422	2.82%	303,422	2.86%	271,210	2.59%	271,210	2.7%	271,210	2.74%	271,210	2.81%	240,620	2.54%
特別盈餘公積	188,958	1.5%	188,958	1.48%	188,958	1.47%	188,958	1.5%	188,958	1.49%	188,958	1.46%	188,958	1.47%	188,958	1.51%	188,958	1.53%	188,958	1.51%	188,958	1.48%	188,958	1.49%	188,958	1.47%	188,958	1.49%	188,958	1.53%	188,958	1.56%	188,958	1.55%	188,958	1.6%	188,958	1.63%	188,958	1.66%	188,958	1.66%	188,958	1.7%	188,958	1.76%	188,958	1.74%	188,958	1.77%	188,958	1.76%	188,958	1.84%	188,958	1.87%	188,958	1.9%	188,958	1.91%	188,958	1.9%	188,958	1.93%	188,958	1.92%	188,958	1.91%	188,958	1.91%	188,958	1.9%	188,958	1.86%	188,958	1.85%	188,958	1.83%	188,958	1.85%	188,958	1.85%	188,958	1.7%	188,958	1.71%	188,958	1.76%	188,958	1.78%	188,958	1.81%	188,958	1.88%	188,958	1.91%	188,958	1.96%	205,432	2.17%
未分配盈餘(或待彌補虧損)	2,981,398	23.74%	3,118,182	24.35%	3,012,349	23.42%	2,900,607	22.98%	2,843,920	22.41%	3,078,077	23.83%	2,959,395	23.08%	2,838,373	22.71%	2,687,716	21.8%	2,910,310	23.31%	2,818,381	22.04%	2,628,381	20.74%	2,284,934	17.77%	2,253,699	17.82%	2,042,582	16.53%	1,947,086	16.06%	1,762,489	14.48%	1,718,244	14.54%	1,573,890	13.59%	1,512,897	13.25%	1,414,851	12.4%	1,555,254	13.97%	1,451,784	13.48%	1,427,625	13.17%	1,322,225	12.4%	1,424,551	13.29%	1,319,885	12.84%	1,267,100	12.56%	1,163,809	11.7%	1,312,071	13.25%	1,216,639	12.22%	1,228,138	12.53%	1,160,758	11.78%	1,264,780	12.75%	1,161,478	11.72%	1,152,525	11.57%	1,033,696	10.15%	1,147,976	11.26%	1,042,487	10.11%	918,809	9%	854,906	8.38%	939,516	8.44%	870,681	7.86%	811,776	7.55%	741,388	7%	827,793	7.91%	784,769	7.81%	776,546	7.84%	700,286	7.26%	782,063	8.25%
保留盈餘合計	3,982,008	31.71%	4,084,409	31.9%	3,978,576	30.93%	3,866,834	30.63%	3,810,147	30.02%	3,991,891	30.91%	3,873,209	30.21%	3,752,187	30.02%	3,601,530	29.21%	3,709,280	29.7%	3,617,351	28.29%	3,427,351	27.04%	3,083,904	23.98%	2,978,106	23.55%	2,766,989	22.39%	2,671,493	22.04%	2,486,896	20.43%	2,404,182	20.34%	2,259,828	19.52%	2,198,835	19.26%	2,100,789	18.41%	2,204,205	19.81%	2,100,735	19.51%	2,076,576	19.16%	1,971,176	18.48%	2,042,429	19.06%	1,937,763	18.86%	1,884,978	18.69%	1,781,687	17.92%	1,898,628	19.17%	1,803,196	18.11%	1,814,695	18.51%	1,747,315	17.74%	1,815,967	18.31%	1,712,665	17.28%	1,703,712	17.1%	1,584,883	15.56%	1,664,391	16.33%	1,558,902	15.12%	1,435,224	14.06%	1,371,321	13.44%	1,431,896	12.87%	1,363,061	12.31%	1,304,156	12.13%	1,233,768	11.65%	1,287,961	12.31%	1,244,937	12.39%	1,236,714	12.49%	1,160,454	12.02%	1,228,115	12.95%
其他權益
國外營運機構財務報表換算之兌換差額	(91,809)	-0.73%	(99,551)	-0.78%	(116,566)	-0.91%	(96,597)	-0.77%	(126,542)	-1%	(91,611)	-0.71%	(85,682)	-0.67%	(58,399)	-0.47%	(67,009)	-0.54%	(54,749)	-0.44%	(93,704)	-0.73%	(102,654)	-0.81%	(101,532)	-0.79%	(93,852)	-0.74%	(85,549)	-0.69%	(109,032)	-0.9%	(124,857)	-1.03%	(110,749)	-0.94%	(97,944)	-0.85%	(89,557)	-0.78%	(55,266)	-0.48%	(43,553)	-0.39%	(65,308)	-0.61%	(72,737)	-0.67%	(15,058)	-0.14%	(38,701)	-0.36%	(57,143)	-0.56%	(36,989)	-0.37%	(56,696)	-0.57%	(63,231)	-0.64%	(542)	-0.01%	(19,665)	-0.2%	13,587	0.14%	38,517	0.39%	51,707	0.52%	78,895	0.79%	37,997	0.37%	52,688	0.52%	63,345	0.61%	26,248	0.26%	4,228	0.04%	21,918	0.2%	19,597	0.18%	5,555	0.05%	12,778	0.12%	6,062	0.06%	(19,339)	-0.19%	(21,828)	-0.22%	(11,489)	-0.12%	(20,402)	-0.22%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(88,607)	-0.71%	(128,169)	-1%	(30,507)	-0.24%	(32,432)	-0.26%	121,391	0.96%	232,372	1.8%	4,874	0.04%	(78,685)	-0.63%	30,946	0.25%	175,392	1.4%	631,113	4.94%	680,716	5.37%	759,710	5.91%	551,332	4.36%	311,480	2.52%	372,823	3.08%	462,623	3.8%	198,673	1.68%	146,049	1.26%	108,207	0.95%	110,589	0.97%	106,903	0.96%	37,515	0.35%	29,377	0.27%	72,309	0.68%	142,463	1.33%
其他權益合計	(180,416)	-1.44%	(227,720)	-1.78%	(147,073)	-1.14%	(129,029)	-1.02%	(5,151)	-0.04%	140,761	1.09%	(80,808)	-0.63%	(137,084)	-1.1%	(36,063)	-0.29%	120,643	0.97%	537,409	4.2%	578,062	4.56%	658,178	5.12%	457,480	3.62%	225,931	1.83%	263,791	2.18%	337,766	2.77%	87,924	0.74%	48,105	0.42%	18,650	0.16%	55,323	0.48%	63,350	0.57%	(27,793)	-0.26%	(43,360)	-0.4%	57,251	0.54%	103,762	0.97%	27,964	0.27%	44,062	0.44%	19,656	0.2%	20,377	0.21%	53,444	0.54%	55,922	0.57%	91,950	0.93%	120,098	1.21%	132,931	1.34%	133,369	1.34%	191,408	1.88%	194,345	1.91%	303,594	2.94%	197,782	1.94%	173,093	1.7%	94,884	0.85%	106,432	0.96%	(73,390)	-0.68%	(72,453)	-0.68%	(78,740)	-0.75%	(103,196)	-1.03%	(53,893)	-0.54%	(45,334)	-0.47%	(53,627)	-0.57%
庫藏股票	(28,054)	-0.22%	(28,054)	-0.22%	(28,054)	-0.22%	(28,054)	-0.22%	(28,054)	-0.22%	(28,054)	-0.22%	(28,054)	-0.22%	(28,054)	-0.22%	(28,054)	-0.23%	(28,054)	-0.22%	(28,054)	-0.22%	(28,054)	-0.22%	(28,054)	-0.22%	(28,054)	-0.22%	(28,054)	-0.23%	(28,054)	-0.23%	(28,054)	-0.23%	(28,054)	-0.24%	(28,054)	-0.24%	(28,054)	-0.25%	(28,054)	-0.25%	(28,054)	-0.25%	28,054	0.26%	28,054	0.26%	28,054	0.26%	28,054	0.26%	28,054	0.27%	28,054	0.28%	28,054	0.28%	28,054	0.28%	28,054	0.28%	28,054	0.29%	28,054	0.28%	28,054	0.28%	28,054	0.28%	28,054	0.28%	28,054	0.28%	28,054	0.28%	28,054	0.27%	28,054	0.27%	28,054	0.27%	28,054	0.25%	28,054	0.25%	28,054	0.26%	28,054	0.26%	28,054	0.27%	28,054	0.28%	28,054	0.28%	28,054	0.29%	28,054	0.3%
歸屬於母公司業主之權益合計	7,402,451	58.95%	7,457,548	58.24%	7,432,362	57.77%	7,338,664	58.13%	7,405,380	58.35%	7,733,036	59.88%	7,392,785	57.65%	7,215,487	57.73%	7,165,317	58.12%	7,429,273	59.49%	7,754,110	60.64%	7,604,170	60%	7,340,839	57.08%	7,034,343	55.63%	6,591,677	53.34%	6,533,815	53.9%	6,423,193	52.77%	6,090,637	51.53%	5,906,464	51.01%	5,816,274	50.96%	5,754,427	50.42%	5,865,870	52.71%	5,670,558	52.67%	5,630,832	51.96%	5,625,687	52.75%	5,743,607	53.6%	5,563,143	54.13%	5,525,149	54.77%	5,397,096	54.27%	5,514,758	55.69%	5,452,393	54.76%	5,466,014	55.75%	5,434,662	55.17%	5,531,462	55.77%	5,440,993	54.89%	5,432,478	54.52%	5,371,332	52.74%	5,453,777	53.5%	5,457,537	52.94%	5,228,047	51.22%	5,139,158	50.37%	5,121,524	46.02%	5,064,237	45.74%	4,825,213	44.87%	4,755,762	44.9%	4,803,668	45.93%	4,736,188	47.13%	4,776,972	48.23%	4,709,271	48.79%	4,768,639	50.29%
非控制權益	39,236	0.31%	38,820	0.3%	38,051	0.3%	38,083	0.3%	37,664	0.3%	36,782	0.28%	36,792	0.29%	36,611	0.29%	36,528	0.3%	35,088	0.28%	34,360	0.27%	35,540	0.28%	34,950	0.27%	35,623	0.28%	35,182	0.28%	36,769	0.3%	35,760	0.29%	34,678	0.29%	32,889	0.28%	31,039	0.27%	30,626	0.27%	30,746	0.28%	30,599	0.28%	38,769	0.36%	39,050	0.37%	41,054	0.38%	40,552	0.39%	38,975	0.39%	39,746	0.4%	45,606	0.46%	45,932	0.46%	49,159	0.5%	49,476	0.5%	52,522	0.53%	48,464	0.49%	48,053	0.48%	45,767	0.45%	46,583	0.46%	26,015	0.25%	25,387	0.25%	25,708	0.25%	24,713	0.22%	24,378	0.22%	23,986	0.22%	23,013	0.22%	22,602	0.22%	22,257	0.22%	24,085	0.24%	23,195	0.24%	23,549	0.25%
權益總計	7,441,687	59.27%	7,496,368	58.55%	7,470,413	58.07%	7,376,747	58.44%	7,443,044	58.64%	7,769,818	60.16%	7,429,577	57.94%	7,252,098	58.02%	7,201,845	58.42%	7,464,361	59.77%	7,788,470	60.91%	7,639,710	60.28%	7,375,789	57.35%	7,069,966	55.91%	6,626,859	53.63%	6,570,584	54.21%	6,458,953	53.06%	6,125,315	51.82%	5,939,353	51.3%	5,847,313	51.23%	5,785,053	50.69%	5,896,616	52.98%	5,701,157	52.95%	5,669,601	52.32%	5,664,737	53.11%	5,784,661	53.98%	5,603,695	54.53%	5,564,124	55.16%	5,436,842	54.67%	5,560,364	56.15%	5,498,325	55.22%	5,515,173	56.25%	5,484,138	55.67%	5,583,984	56.3%	5,489,457	55.38%	5,480,531	55.01%	5,417,099	53.19%	5,500,360	53.95%	5,483,552	53.19%	5,253,434	51.47%	5,164,866	50.62%	5,146,237	46.24%	5,088,615	45.96%	4,849,199	45.09%	4,778,775	45.12%	4,826,270	46.14%	4,758,445	47.35%	4,801,057	48.47%	4,732,466	49.03%	4,792,188	50.54%
負債及權益總計	12,556,303	100%	12,804,403	100%	12,864,830	100%	12,623,594	100%	12,691,710	100%	12,914,894	100%	12,822,563	100%	12,499,160	100%	12,328,252	100%	12,487,732	100%	12,786,876	100%	12,673,722	100%	12,860,463	100%	12,645,059	100%	12,356,914	100%	12,121,058	100%	12,173,054	100%	11,820,713	100%	11,577,905	100%	11,414,415	100%	11,412,314	100%	11,129,263	100%	10,766,302	100%	10,836,890	100%	10,665,167	100%	10,715,806	100%	10,276,563	100%	10,087,574	100%	9,944,352	100%	9,902,093	100%	9,957,117	100%	9,804,935	100%	9,850,534	100%	9,918,435	100%	9,912,905	100%	9,963,489	100%	10,184,391	100%	10,194,811	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%	827,883	0.01%

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

中化(1701) 截至2023年第3季「資產總額」總計約為NT$126億元，相較上一季減少約NT$-6,812萬元、相較去年年末減少約NT$-1.99億元

中化(1701) 2023年第3季財報顯示公司「資產總額」約NT$126億元；負債總額約NT$52.47億元、為資產總額的41.56%；權益總額約NT$73.77億元、為資產總額的58.44%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$127億元；負債總額約NT$52.49億元、為資產總額的41.36%；權益總額約NT$74.43億元、為資產總額的58.64%。今年第3季相較上一季「資產總額」增加約NT$-6,812萬元。

對比去年年末

去年年末的「資產總額」則為NT$128億元；負債總額約NT$53.93億元、為資產總額的42.06%；權益總額約NT$74.3億元、為資產總額的57.94%。今年第3季相較去年年末「資產總額」增加約NT$-1.99億元。

TWD千元	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
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	12,623,594	100%	12,691,710	100%	12,914,894	100%	12,822,563	100%	12,499,160	100%	12,328,252	100%	12,487,732	100%	12,786,876	100%	12,673,722	100%	12,860,463	100%	12,645,059	100%	12,356,914	100%	12,121,058	100%	12,173,054	100%	11,820,713	100%	11,577,905	100%	11,414,415	100%	11,412,314	100%	11,129,263	100%	10,766,302	100%	10,836,890	100%	10,665,167	100%	10,715,806	100%	10,276,563	100%	10,087,574	100%	9,944,352	100%	9,902,093	100%	9,957,117	100%	9,804,935	100%	9,850,534	100%	9,918,435	100%	9,912,905	100%	9,963,489	100%	10,184,391	100%	10,194,811	100%	10,309,861	100%	10,206,194	100%	10,203,755	100%	11,128,812	100%	11,071,869	100%
負債總額	5,246,847	41.56%	5,248,666	41.36%	5,145,076	39.84%	5,392,986	42.06%	5,247,062	41.98%	5,126,407	41.58%	5,023,371	40.23%	4,998,406	39.09%	5,034,012	39.72%	5,484,674	42.65%	5,575,093	44.09%	5,730,055	46.37%	5,550,474	45.79%	5,714,101	46.94%	5,695,398	48.18%	5,638,552	48.70%	5,567,102	48.77%	5,627,261	49.31%	5,232,647	47.02%	5,065,145	47.05%	5,167,289	47.68%	5,000,430	46.89%	4,931,145	46.02%	4,672,868	45.47%	4,523,450	44.84%	4,507,510	45.33%	4,341,729	43.85%	4,458,792	44.78%	4,289,762	43.75%	4,366,396	44.33%	4,334,451	43.70%	4,423,448	44.62%	4,482,958	44.99%	4,767,292	46.81%	4,694,451	46.05%	4,826,309	46.81%	4,952,760	48.53%	5,038,889	49.38%	5,982,575	53.76%	5,983,254	54.04%
權益總額	7,376,747	58.44%	7,443,044	58.64%	7,769,818	60.16%	7,429,577	57.94%	7,252,098	58.02%	7,201,845	58.42%	7,464,361	59.77%	7,788,470	60.91%	7,639,710	60.28%	7,375,789	57.35%	7,069,966	55.91%	6,626,859	53.63%	6,570,584	54.21%	6,458,953	53.06%	6,125,315	51.82%	5,939,353	51.30%	5,847,313	51.23%	5,785,053	50.69%	5,896,616	52.98%	5,701,157	52.95%	5,669,601	52.32%	5,664,737	53.11%	5,784,661	53.98%	5,603,695	54.53%	5,564,124	55.16%	5,436,842	54.67%	5,560,364	56.15%	5,498,325	55.22%	5,515,173	56.25%	5,484,138	55.67%	5,583,984	56.30%	5,489,457	55.38%	5,480,531	55.01%	5,417,099	53.19%	5,500,360	53.95%	5,483,552	53.19%	5,253,434	51.47%	5,164,866	50.62%	5,146,237	46.24%	5,088,615	45.96%

流動資產

中化(1701) 截至2023年第3季「流動資產」總計約為NT$56.43億元，相較上一季增加約NT$865萬元、相較去年年末減少約NT$-2.95億元

中化(1701) 2023年第3季財報顯示公司「流動資產」總計約NT$56.43億元、約佔整體資產的44.70%。

對比上一季

上一季流動資產總計約NT$56.35億元、約佔整體資產的44.40%。今年第3季相較上一季增加約NT$865萬元。

對比去年年末

去年年末流動資產則為NT$59.39億元、約佔整體資產的46.32%。今年第3季相較去年年末減少約NT$-2.95億元。

TWD千元	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
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	5,643,310	44.70%	5,634,657	44.40%	5,768,918	44.67%	5,938,797	46.32%	5,841,067	46.73%	5,651,919	45.85%	5,610,377	44.93%	5,567,045	43.54%	5,579,283	44.02%	5,973,449	46.45%	5,926,361	46.87%	5,927,351	47.97%	5,609,104	46.28%	5,656,462	46.47%	5,663,288	47.91%	5,497,792	47.49%	5,450,814	47.75%	5,514,745	48.32%	5,376,378	48.31%	5,175,775	48.07%	5,345,638	49.33%	5,163,650	48.42%	5,124,365	47.82%	4,723,432	45.96%	4,577,304	45.38%	4,444,211	44.69%	4,309,543	43.52%	4,325,687	43.44%	4,203,092	42.87%	4,194,499	42.58%	4,173,394	42.08%	4,126,345	41.63%	4,222,207	42.38%	4,385,566	43.06%	4,376,273	42.93%	4,397,285	42.65%	4,189,997	41.05%	4,209,422	41.25%	4,115,940	36.98%	4,079,240	36.84%

非流動資產

中化(1701) 截至2023年第3季「非流動資產」總計約為NT$69.8億元，相較上一季減少約NT$-7,677萬元、相較去年年末增加約NT$9,652萬元

中化(1701) 2023年第3季財報顯示公司「非流動資產」總計約NT$69.8億元、約佔整體資產的55.30%。

對比上一季

上一季非流動資產總計約NT$70.57億元、約佔整體資產的55.60%。今年第3季相較上一季減少約NT$-7,677萬元。

對比去年年末

去年年末非流動資產則為NT$68.84億元、約佔整體資產的53.68%。今年第3季相較去年年末增加約NT$9,652萬元。

TWD千元	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
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	6,980,284	55.30%	7,057,053	55.60%	7,145,976	55.33%	6,883,766	53.68%	6,658,093	53.27%	6,676,333	54.15%	6,877,355	55.07%	7,219,831	56.46%	7,094,439	55.98%	6,887,014	53.55%	6,718,698	53.13%	6,429,563	52.03%	6,511,954	53.72%	6,516,592	53.53%	6,157,425	52.09%	6,080,113	52.51%	5,963,601	52.25%	5,897,569	51.68%	5,752,885	51.69%	5,590,527	51.93%	5,491,252	50.67%	5,501,517	51.58%	5,591,441	52.18%	5,553,131	54.04%	5,510,270	54.62%	5,500,141	55.31%	5,592,550	56.48%	5,631,430	56.56%	5,601,843	57.13%	5,656,035	57.42%	5,745,041	57.92%	5,786,560	58.37%	5,741,282	57.62%	5,798,825	56.94%	5,818,538	57.07%	5,912,576	57.35%	6,016,197	58.95%	5,994,333	58.75%	7,012,872	63.02%	6,992,629	63.16%

流動負債

中化(1701) 截至2023年第3季「流動負債」總計約為NT$35.95億元，相較上一季減少約NT$-1.1億元、相較去年年末增加約NT$2.95億元

中化(1701) 2023年第3季財報顯示公司「流動負債」總計約NT$35.95億元、約佔整體資產的28.48%。

對比上一季

上一季流動負債總計約NT$37.05億元、約佔整體資產的29.19%。今年第3季相較上一季減少約NT$-1.1億元。

對比去年年末

去年年末流動負債則為NT$33億元、約佔整體資產的25.73%。今年第3季相較去年年末增加約NT$2.95億元。

TWD千元	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
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	3,594,899	28.48%	3,704,930	29.19%	3,414,558	26.44%	3,299,537	25.73%	3,454,990	27.64%	3,399,606	27.58%	3,092,923	24.77%	2,807,463	21.96%	2,736,964	21.60%	3,012,371	23.42%	3,167,390	25.05%	3,312,628	26.81%	3,096,000	25.54%	3,269,998	26.86%	3,267,033	27.64%	3,031,654	26.18%	3,315,513	29.05%	3,467,160	30.38%	3,073,804	27.62%	2,867,910	26.64%	3,292,373	30.38%	3,163,395	29.66%	2,929,049	27.33%	2,637,037	25.66%	2,615,240	25.93%	2,648,645	26.63%	2,402,015	24.26%	2,428,855	24.39%	2,231,960	22.76%	2,531,899	25.70%	2,491,643	25.12%	2,272,282	22.92%	2,342,509	23.51%	2,865,526	28.14%	2,414,337	23.68%	2,660,194	25.80%	2,610,752	25.58%	2,860,114	28.03%	2,766,533	24.86%	2,894,850	26.15%

非流動負債

中化(1701) 截至2023年第3季「非流動負債」總計約為NT$16.52億元，相較上一季增加約NT$1.08億元、相較去年年末減少約NT$-4.42億元

中化(1701) 2023年第3季財報顯示公司「非流動負債」總計約NT$16.52億元、約佔整體資產的13.09%。

對比上一季

上一季非流動負債總計約NT$15.44億元、約佔整體資產的12.16%。今年第3季相較上一季增加約NT$1.08億元。

對比去年年末

去年年末非流動負債則為NT$20.93億元、約佔整體資產的16.33%。今年第3季相較去年年末減少約NT$-4.42億元。

TWD千元	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
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	1,651,948	13.09%	1,543,736	12.16%	1,730,518	13.40%	2,093,449	16.33%	1,792,072	14.34%	1,726,801	14.01%	1,930,448	15.46%	2,190,943	17.13%	2,297,048	18.12%	2,472,303	19.22%	2,407,703	19.04%	2,417,427	19.56%	2,454,474	20.25%	2,444,103	20.08%	2,428,365	20.54%	2,606,898	22.52%	2,251,589	19.73%	2,160,101	18.93%	2,158,843	19.40%	2,197,235	20.41%	1,874,916	17.30%	1,837,035	17.22%	2,002,096	18.68%	2,035,831	19.81%	1,908,210	18.92%	1,858,865	18.69%	1,939,714	19.59%	2,029,937	20.39%	2,057,802	20.99%	1,834,497	18.62%	1,842,808	18.58%	2,151,166	21.70%	2,140,449	21.48%	1,901,766	18.67%	2,280,114	22.37%	2,166,115	21.01%	2,342,008	22.95%	2,178,775	21.35%	3,216,042	28.90%	3,088,404	27.89%

權益

中化(1701) 截至2023年第3季「權益」總計約為NT$73.77億元，相較上一季減少約NT$-6,630萬元、相較去年年末減少約NT$-5,283萬元

中化(1701) 2023年第3季財報顯示公司「權益」總計約NT$73.77億元、約佔整體資產的58.44%。

對比上一季

上一季權益總計約NT$74.43億元、約佔整體資產的58.64%。今年第3季相較上一季減少約NT$-6,630萬元。

對比去年年末

去年年末權益則為NT$74.3億元、約佔整體資產的57.94%。今年第3季相較去年年末減少約NT$-5,283萬元。

TWD千元	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
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	7,376,747	58.44%	7,443,044	58.64%	7,769,818	60.16%	7,429,577	57.94%	7,252,098	58.02%	7,201,845	58.42%	7,464,361	59.77%	7,788,470	60.91%	7,639,710	60.28%	7,375,789	57.35%	7,069,966	55.91%	6,626,859	53.63%	6,570,584	54.21%	6,458,953	53.06%	6,125,315	51.82%	5,939,353	51.30%	5,847,313	51.23%	5,785,053	50.69%	5,896,616	52.98%	5,701,157	52.95%	5,669,601	52.32%	5,664,737	53.11%	5,784,661	53.98%	5,603,695	54.53%	5,564,124	55.16%	5,436,842	54.67%	5,560,364	56.15%	5,498,325	55.22%	5,515,173	56.25%	5,484,138	55.67%	5,583,984	56.30%	5,489,457	55.38%	5,480,531	55.01%	5,417,099	53.19%	5,500,360	53.95%	5,483,552	53.19%	5,253,434	51.47%	5,164,866	50.62%	5,146,237	46.24%	5,088,615	45.96%

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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

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