世紀風電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		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2023/06/30		截至2022/12/31		截至2022/06/30		截至2021/12/31		截至2021/06/30		截至2020/12/31		截至2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2017/12/31
(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	%
資產
流動資產
現金及約當現金	11,312,935	36.87%	7,919,598	32.57%	6,469,102	27.37%	4,979,902	20.26%	3,279,484	13.39%	4,016,544	16.37%	642,508	3.33%	311,498	1.61%	482,430	2.62%	720,069	3.84%	164,778	0.99%	248,109	1.71%	197,476	1.42%	263,344	2.2%	203,043	2.17%	612,095	8.59%	801,928	15.37%	882,971	24.13%	1,712,157	51.49%	2,386,100	83.63%	587,722	95.94%
透過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%
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%
按攤銷後成本衡量之金融資產-流動	10,170	0.03%	810,170	3.33%	2,615,000	11.06%	2,805,000	11.41%	2,584,465	10.55%	1,975,629	8.05%	935,438	4.85%	655,133	3.39%	623,933	3.39%	1,578,988	8.42%	1,247,825	7.5%	1,184,990	8.15%	534,169	3.84%	493,623	4.13%	273,852	2.92%	271,593	3.81%	19,978	0.38%	15,649	0.43%	0	0%	0	0%	0	0%
合約資產-流動	3,658,172	11.92%	2,529,149	10.4%	1,582,532	6.7%	3,120,325	12.7%	5,679,141	23.18%	5,284,743	21.53%	4,609,870	23.92%	4,778,487	24.73%	4,463,159	24.26%	3,763,188	20.06%	2,330,582	14.01%	2,600,522	17.9%	2,503,771	17.98%	2,084,562	17.43%	610,736	6.51%	566,910	7.96%
應收帳款淨額	1,552,366	5.06%	443,831	1.83%	258,772	1.09%	1,403,584	5.71%	988,012	4.03%	691,813	2.82%	662,774	3.44%	1,020,729	5.28%	483,954	2.63%	636,282	3.39%	233,587	1.4%	13,057	0.09%	294,613	2.12%	126,665	1.06%	408,525	4.36%	417,936	5.87%	87,901	1.68%			0	0%
應收帳款-關係人淨額	3,779	0.01%	7,459	0.03%											0	0%			0	0%	3,496	0.02%	16,548	0.11%	1,979	0.01%	41,012	0.34%	9,857	0.11%			8,563	0.16%			0	0%
其他應收款	117,952	0.38%	117,010	0.48%	74,558	0.32%	69,258	0.28%	48,663	0.2%	61,298	0.25%	34,941	0.18%	38,737	0.2%	29,034	0.16%	66,472	0.35%	365,874	2.2%	104,663	0.72%	108,248	0.78%	92,692	0.78%	92,721	0.99%	94,187	1.32%	5,149	0.1%	6,724	0.18%	10,977	0.33%	134	0%	20	0%
其他應收款-關係人	1,498	0%	1,438	0.01%	0	0%	5,531	0.02%	92,141	0.38%	104,834	0.43%	75	0%	131	0%	40	0%	447	0%	4,500	0.03%	288	0%	153	0%	768	0.01%	484	0.01%	265	0%	571	0.01%	58	0%	276	0.01%
本期所得稅資產	5	0%	2,181	0.01%	2,179	0.01%	2,179	0.01%	2,176	0.01%	2,176	0.01%	2,192	0.01%	2,192	0.01%	2,807	0.02%	2,807	0.01%
存貨	259,861	0.85%	122,028	0.5%	177,448	0.75%	120,295	0.49%	123,560	0.5%	53,286	0.22%	53,127	0.28%	40,542	0.21%	38,397	0.21%	102,072	0.54%	340,641	2.05%	15,355	0.11%	15,399	0.11%	7,923	0.07%	3,770	0.04%	1,324	0.02%	2,113	0.04%	351	0.01%	0	0%	0	0%	0	0%
存貨-製造業	259,861	0.85%	122,028	0.5%	177,448	0.75%	120,295	0.49%	123,560	0.5%	53,286	0.22%	53,127	0.28%	40,542	0.21%	38,397	0.21%	102,072	0.54%	340,641	2.05%	15,355	0.11%	15,399	0.11%	7,923	0.07%	3,770	0.04%	1,324	0.02%	2,113	0.04%	351	0.01%	0	0%
預付款項	270,787	0.88%	23,951	0.1%	141,413	0.6%	206,436	0.84%	307,656	1.26%	278,128	1.13%	358,859	1.86%	536,236	2.78%	436,318	2.37%	597,421	3.19%	447,043	2.69%	317,336	2.18%	185,576	1.33%	187,382	1.57%	114,982	1.23%	94,872	1.33%	112,239	2.15%	88,835	2.43%	57,965	1.74%	18,700	0.66%	489	0.08%
其他流動資產	4,476	0.01%	1,074	0%	8,576	0.04%	447	0%	4,255	0.02%	3,023	0.01%	1,336	0.01%	38,817	0.2%	1,622	0.01%	17,083	0.09%	179,205	1.08%	44,150	0.3%	21,747	0.16%	16,287	0.14%	147,880	1.58%	9,957	0.14%	2,211	0.04%	10,622	0.29%	4,630	0.14%	624	0.02%	240	0.04%
流動資產合計	17,192,001	56.03%	11,977,889	49.25%	11,329,580	47.94%	12,712,957	51.73%	13,109,553	53.51%	12,471,474	50.82%	7,387,656	38.33%	7,422,502	38.41%	6,561,694	35.67%	7,484,829	39.9%	5,317,531	31.97%	4,545,018	31.28%	3,863,131	27.74%	3,314,258	27.72%	1,866,043	19.9%	2,069,139	29.05%	1,040,653	19.94%	1,005,252	27.47%	1,786,005	53.71%	2,405,558	84.31%	588,471	96.06%
非流動資產
按攤銷後成本衡量之金融資產-非流動	576,471	1.88%	576,471	2.37%	636,641	2.69%	193,701	0.79%	193,701	0.79%	774,528	3.16%	948,321	4.92%	955,838	4.95%	943,922	5.13%	381,465	2.03%	376,334	2.26%	373,215	2.57%	1,561,961	11.22%	1,053,189	8.81%	971,764	10.36%	457,612	6.43%	648,204	12.42%	49,801	1.36%	35,691	1.07%	35,691	1.25%	0	0%
採用權益法之投資	58,875	0.19%	56,828	0.23%	52,098	0.22%	48,730	0.2%	48,692	0.2%	46,998	0.19%	45,060	0.23%	43,600	0.23%	26,722	0.15%	26,246	0.14%	24,423	0.15%	24,074	0.17%	20,688	0.15%	17,872	0.15%	15,562	0.17%	15,552	0.22%	136,874	2.62%	140,609	3.84%	131,263	3.95%	86,990	3.05%	0	0%
不動產、廠房及設備	9,475,186	30.88%	9,405,394	38.67%	9,458,148	40.02%	9,420,101	38.33%	9,178,588	37.46%	9,292,543	37.86%	8,942,168	46.39%	8,920,554	46.17%	8,818,809	47.94%	8,795,249	46.89%	8,537,659	51.34%	7,379,456	50.78%	6,772,836	48.64%	5,803,939	48.54%	4,771,768	50.88%	3,159,956	44.37%	2,171,921	41.62%	1,458,031	39.84%	977,391	29.39%	200,677	7.03%	1,827	0.3%
使用權資產	1,669,600	5.44%	1,718,750	7.07%	1,756,210	7.43%	1,780,006	7.24%	1,737,343	7.09%	1,783,773	7.27%	1,830,204	9.49%	1,877,013	9.71%	1,926,469	10.47%	1,962,149	10.46%	2,021,531	12.16%	1,904,232	13.1%	1,530,612	10.99%	1,599,238	13.38%	1,558,303	16.62%	1,282,504	18.01%	941,022	18.03%	717,885	19.62%	276,410	8.31%	0	0%	0	0%
無形資產	12,497	0.04%	13,693	0.06%	6,046	0.03%	6,509	0.03%	5,875	0.02%	6,284	0.03%	5,163	0.03%	5,461	0.03%	3,507	0.02%	3,804	0.02%	6,329	0.04%	7,397	0.05%	6,303	0.05%	5,855	0.05%	4,124	0.04%	2,440	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	69,955	0.23%	69,955	0.29%	69,614	0.29%	30,676	0.12%	20,699	0.08%	18,905	0.08%	17,645	0.09%	17,645	0.09%	17,645	0.1%	31,015	0.17%	263,239	1.58%	243,032	1.67%	138,342	0.99%	99,132	0.83%	19,902	0.21%	3,415	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動資產	1,626,638	5.3%	500,215	2.06%	325,840	1.38%	382,372	1.56%	206,081	0.84%	147,787	0.6%	99,378	0.52%	80,092	0.41%	98,659	0.54%	72,096	0.38%	83,458	0.5%	54,425	0.37%	31,845	0.23%	63,011	0.53%	170,419	1.82%	131,264	1.84%	45,670	0.88%	238,509	6.52%	118,426	3.56%	124,374	4.36%	22,326	3.64%
其他非流動資產-其他	1,626,638	5.3%	500,215	2.06%	325,840	1.38%	382,372	1.56%	206,081	0.84%	147,787	0.6%	99,378	0.52%	80,092	0.41%	98,659	0.54%	72,096	0.38%	83,458	0.5%	54,425	0.37%	31,845	0.23%	63,011	0.53%	170,419	1.82%	131,264	1.84%	45,670	0.88%	238,509	6.52%	118,426	3.56%	124,374	4.36%	666	0.11%
非流動資產合計	13,489,222	43.97%	12,341,306	50.75%	12,304,597	52.06%	11,862,095	48.27%	11,390,979	46.49%	12,070,818	49.18%	11,887,939	61.67%	11,900,203	61.59%	11,835,733	64.33%	11,272,024	60.1%	11,312,973	68.03%	9,985,831	68.72%	10,062,587	72.26%	8,642,236	72.28%	7,511,842	80.1%	5,052,743	70.95%	4,177,206	80.06%	2,654,032	72.53%	1,539,181	46.29%	447,732	15.69%	24,153	3.94%
資產總計	30,681,223	100%	24,319,195	100%	23,634,177	100%	24,575,052	100%	24,500,532	100%	24,542,292	100%	19,275,595	100%	19,322,705	100%	18,397,427	100%	18,756,853	100%	16,630,504	100%	14,530,849	100%	13,925,718	100%	11,956,494	100%	9,377,885	100%	7,121,882	100%	5,217,859	100%	3,659,284	100%	3,325,186	100%	2,853,290	100%	612,624	100%
負債及權益
負債
流動負債
短期借款	92,019	0.3%	263,755	1.08%	290,428	1.23%	417,210	1.7%	294,959	1.2%	53,920	0.22%	1,312,678	6.81%	949,516	4.91%	991,837	5.39%	1,331,237	7.1%	905,799	5.45%	556,165	3.83%	875,315	6.29%	630,068	5.27%	610,893	6.51%	332,964	4.68%	103,530	1.98%	0	0%	0	0%	0	0%	0	0%
合約負債-流動	27,260	0.09%	25,544	0.11%	240	0%	975,510	3.97%	93,421	0.38%	523,621	2.13%	90,995	0.47%	74,894	0.39%	115,024	0.63%	192,723	1.03%	1,007,063	6.06%	470,732	3.24%	490,644	3.52%	523,678	4.38%	13,465	0.14%	507,963	7.13%	4,593	0.09%			0	0%
應付帳款	1,513,895	4.93%	439,377	1.81%	697,814	2.95%	952,528	3.88%	819,248	3.34%	985,414	4.02%	526,597	2.73%	530,257	2.74%	419,726	2.28%	614,938	3.28%	452,865	2.72%	83,309	0.57%	128,391	0.92%	161,166	1.35%	37,553	0.4%	23,703	0.33%	31,346	0.6%			0	0%
應付帳款-關係人	740,782	2.41%	635,444	2.61%	543,683	2.3%	680,065	2.77%	1,117,463	4.56%	938,375	3.82%	679,881	3.53%	765,785	3.96%	1,140,821	6.2%	1,208,092	6.44%	315,404	1.9%	418,226	2.88%	295,571	2.12%	136,466	1.14%	293,099	3.13%	354,858	4.98%
其他應付款	1,906,594	6.21%	575,797	2.37%	507,160	2.15%	446,842	1.82%	1,462,203	5.97%	595,055	2.42%	509,265	2.64%	1,065,956	5.52%	998,576	5.43%	573,681	3.06%	403,694	2.43%	428,816	2.95%	850,885	6.11%	514,386	4.3%	655,870	6.99%	367,417	5.16%	222,533	4.26%	94,709	2.59%	97,983	2.95%	23,380	0.82%	1,107	0.18%
其他應付款項-關係人	167,188	0.54%	20,837	0.09%	108,065	0.46%	197,100	0.8%	120,660	0.49%	278,007	1.13%	214,101	1.11%	293,504	1.52%	160,873	0.87%	90,828	0.48%	246,105	1.48%	191,321	1.32%	218,966	1.57%	78,736	0.66%	194,698	2.08%	80,510	1.13%	66,263	1.27%	39,391	1.08%	83,872	2.52%	80,761	2.83%	0	0%
本期所得稅負債	615,404	2.01%	364,705	1.5%	216,092	0.91%	226,536	0.92%	449,271	1.83%	331,287	1.35%	315,697	1.64%	200,201	1.04%	113,870	0.62%			0	0%	0	0%	48,683	0.35%	218,362	1.83%	149,425	1.59%	159,671	2.24%
負債準備-流動	345,789	1.13%	345,789	1.42%	345,789	1.46%	134,614	0.55%	101,216	0.41%	92,244	0.38%	85,944	0.45%	85,944	0.44%	85,944	0.47%	85,944	0.46%	70,844	0.43%	30,667	0.21%	20,254	0.15%	8,634	0.07%	5,799	0.06%	746	0.01%
租賃負債-流動
租賃負債-非關係人	179,614	0.59%	178,767	0.74%	177,924	0.75%	176,043	0.72%	166,536	0.68%	165,768	0.68%	165,004	0.86%	164,243	0.85%	166,919	0.91%	169,583	0.9%	174,363	1.05%	146,085	1.01%	125,815	0.9%	125,038	1.05%	113,198	1.21%	89,058	1.25%	42,968	0.82%	32,274	0.88%	10,087	0.3%
租賃負債-關係人	9,715	0.03%	10,615	0.04%	7,285	0.03%	6,373	0.03%	7,894	0.03%	9,407	0.04%	10,592	0.05%	10,733	0.06%	10,674	0.06%	6,087	0.03%	6,623	0.04%	7,154	0.05%	3,253	0.02%	4,119	0.03%	1,766	0.02%	1,748	0.02%	1,957	0.04%	2,301	0.06%	2,682	0.08%
其他流動負債	156,138	0.51%	157,583	0.65%	152,947	0.65%	6,110	0.02%	8,960	0.04%	7,602	0.03%	223,537	1.16%	290,051	1.5%	275,149	1.5%	297,264	1.58%	256,898	1.54%	833,936	5.74%	768,605	5.52%	462,517	3.87%	79,154	0.84%	2,474	0.03%	5,620	0.11%	793	0.02%	8,860	0.27%	170	0.01%	35	0.01%
一年或一營業週期內到期長期負債	150,000	0.49%	150,000	0.62%	150,000	0.63%	0	0%	0	0%	0	0%	218,674	1.13%	276,997	1.43%	261,866	1.42%	288,657	1.54%	243,474	1.46%	147,737	1.02%	88,889	0.64%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	150,000	0.49%	150,000	0.62%	150,000	0.63%	0	0%	0	0%	0	0%	218,674	1.13%	276,997	1.43%	261,866	1.42%	288,657	1.54%	243,474	1.46%	147,737	1.02%	88,889	0.64%
其他流動負債-其他	6,138	0.02%	7,583	0.03%	2,947	0.01%	6,110	0.02%	8,960	0.04%	7,602	0.03%	4,863	0.03%	13,054	0.07%	13,283	0.07%	8,607	0.05%	13,424	0.08%	7,796	0.05%	8,259	0.06%	12,310	0.1%	4,620	0.05%	2,474	0.03%	5,620	0.11%	793	0.02%	8,860	0.27%	170	0.01%	35	0.01%
流動負債合計	5,754,398	18.76%	3,018,213	12.41%	3,047,427	12.89%	4,219,902	17.17%	4,641,831	18.95%	4,030,692	16.42%	4,354,143	22.59%	4,650,757	24.07%	4,529,338	24.62%	4,876,212	26%	4,272,462	25.69%	3,596,174	24.75%	4,068,892	29.22%	2,949,343	24.67%	2,405,958	25.66%	2,147,649	30.16%	527,516	10.11%	332,768	9.09%	374,392	11.26%	157,343	5.51%	1,498	0.24%
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%
長期借款	0	0%	0	0%	0	0%	150,000	0.61%	150,000	0.61%	150,000	0.61%	3,767,128	19.54%	3,908,742	20.23%	3,361,957	18.27%	3,462,589	18.46%	5,607,396	33.72%	4,181,259	28.78%	4,785,451	34.36%	3,458,813	28.93%	1,718,795	18.33%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	16,371	0.05%	14,339	0.06%	6,612	0.03%	0	0%	2,470	0.01%	16,319	0.07%	4,959	0.03%	11,640	0.06%	11,143	0.06%	4,460	0.02%	2,087	0.01%	4,064	0.03%	708	0.01%
租賃負債-非流動
租賃負債-非關係人	1,527,845	4.98%	1,573,067	6.47%	1,618,077	6.85%	1,646,227	6.7%	1,607,709	6.56%	1,649,632	6.72%	1,691,362	8.77%	1,732,899	8.97%	1,774,245	9.64%	1,815,400	9.68%	1,859,106	11.18%	1,759,233	12.11%	1,425,151	10.23%	1,488,217	12.45%	1,466,865	15.64%	1,215,758	17.07%	868,756	16.65%	653,462	17.86%	205,634	6.18%
租賃負債-關係人	10,691	0.03%	12,421	0.05%	6,693	0.03%	2,631	0.01%	3,816	0.02%	4,994	0.02%	6,485	0.03%	9,005	0.05%	11,710	0.06%	4,767	0.03%	7,825	0.05%	10,853	0.07%	3,618	0.03%	4,802	0.04%	896	0.01%	1,784	0.03%	37,212	0.71%	39,162	1.07%	59,605	1.79%
其他非流動負債	9,952	0.03%	9,951	0.04%	9,968	0.04%	9,987	0.04%	9,987	0.04%	9,987	0.04%	304	0%	295	0%	281	0%	293	0%	302	0%	223	0%	83	0%	0	0%	0	0%	85	0%	85	0%	85	0%	26	0%	26	0%	0	0%
存入保證金	9,952	0.03%	9,951	0.04%					9,987	0.04%							281	0%
非流動負債合計	1,564,859	5.1%	1,609,778	6.62%	1,641,350	6.94%	1,808,845	7.36%	1,773,982	7.24%	1,830,932	7.46%	5,470,238	28.38%	5,662,581	29.31%	5,159,336	28.04%	5,287,509	28.19%	7,476,716	44.96%	5,955,632	40.99%	6,215,011	44.63%	4,951,832	41.42%	3,186,556	33.98%	1,217,627	17.1%	1,289,298	24.71%	699,695	19.12%	265,265	7.98%	26	0%	0	0%
負債總計	7,319,257	23.86%	4,627,991	19.03%	4,688,777	19.84%	6,028,747	24.53%	6,415,813	26.19%	5,861,624	23.88%	9,824,381	50.97%	10,313,338	53.37%	9,688,674	52.66%	10,163,721	54.19%	11,749,178	70.65%	9,551,806	65.73%	10,283,903	73.85%	7,901,175	66.08%	5,592,514	59.64%	3,365,276	47.25%	1,816,814	34.82%	1,032,463	28.21%	639,657	19.24%	157,369	5.52%	1,498	0.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,920,000	6.26%	1,700,000	6.99%	1,700,000	7.19%	1,700,000	6.92%	1,700,000	6.94%	1,700,000	6.93%	1,400,000	7.26%	1,400,000	7.25%	1,400,000	7.61%	1,400,000	7.46%	1,200,000	7.22%	1,200,000	8.26%	1,000,000	7.18%	1,000,000	8.36%	1,000,000	10.66%	1,000,000	14.04%	1,000,000	19.16%	880,000	24.05%	880,000	26.46%	880,000	30.84%	450,000	73.45%
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%
股本合計	1,920,000	6.26%	1,700,000	6.99%	1,700,000	7.19%	1,700,000	6.92%	1,700,000	6.94%	1,700,000	6.93%	1,400,000	7.26%	1,400,000	7.25%	1,400,000	7.61%	1,400,000	7.46%	1,200,000	7.22%	1,200,000	8.26%	1,000,000	7.18%	1,000,000	8.36%	1,000,000	10.66%	1,000,000	14.04%	1,000,000	19.16%	880,000	24.05%	880,000	26.46%	880,000	30.84%	450,000	73.45%
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%
資本公積合計	18,838,007	61.4%	14,930,416	61.39%	14,930,324	63.17%	14,930,324	60.75%	14,930,324	60.94%	14,930,324	60.84%	6,227,624	32.31%	6,227,624	32.23%	6,227,689	33.85%	6,227,689	33.2%	3,622,049	21.78%	4,029,234	27.73%	2,324,364	16.69%	2,324,364	19.44%	2,324,364	24.79%	2,324,364	32.64%	2,495,047	47.82%	1,895,047	51.79%	1,895,047	56.99%	1,895,047	66.42%	175,000	28.57%
保留盈餘
法定盈餘公積	373,330	1.22%	373,330	1.54%	373,330	1.58%	373,330	1.52%	222,841	0.91%	222,841	0.91%	222,840	1.16%	222,840	1.15%	140,593	0.76%	140,593	0.75%	140,593	0.85%	140,593	0.97%	140,593	1.01%	76,816	0.64%
未分配盈餘(或待彌補虧損)	2,228,229	7.26%	2,685,058	11.04%	1,939,351	8.21%	1,540,256	6.27%	1,229,170	5.02%	1,825,119	7.44%	1,598,181	8.29%	1,156,331	5.98%	937,907	5.1%	822,473	4.38%	(93,774)	-0.56%	(407,185)	-2.8%	160,314	1.15%	637,771	5.33%	441,928	4.71%	410,600	5.77%	(113,432)	-2.17%	(170,683)	-4.66%	(121,355)	-3.65%	(81,605)	-2.86%	(13,874)	-2.26%
累積盈虧	2,228,229	7.26%							1,229,170	5.02%							937,907	5.1%	822,473	4.38%			(407,185)	-2.8%			637,771	5.33%	441,928	4.71%	410,600	5.77%	(113,432)	-2.17%	(170,683)	-4.66%	(121,355)	-3.65%	(81,605)	-2.86%	(13,874)	-2.26%
保留盈餘合計	2,601,559	8.48%	3,058,388	12.58%	2,312,681	9.79%	1,913,586	7.79%	1,452,011	5.93%	2,047,960	8.34%	1,821,021	9.45%	1,379,171	7.14%	1,078,500	5.86%	963,066	5.13%	46,819	0.28%	(266,592)	-1.83%	300,907	2.16%	714,587	5.98%	441,928	4.71%	410,600	5.77%	(113,432)	-2.17%	(170,683)	-4.66%	(121,355)	-3.65%	(81,605)	-2.86%	(13,874)	-2.26%
歸屬於母公司業主之權益合計	23,359,566	76.14%	19,688,804	80.96%	18,943,005	80.15%	18,543,910	75.46%	18,082,335	73.8%	18,678,284	76.11%	9,448,645	49.02%	9,006,795	46.61%	8,706,189	47.32%	8,590,755	45.8%	4,868,868	29.28%	4,962,642	34.15%	3,625,271	26.03%	4,038,951	33.78%	3,766,292	40.16%	3,734,964	52.44%	3,381,615	64.81%	2,604,364	71.17%	2,653,692	79.81%	2,693,442	94.4%	611,126	99.76%
非控制權益	2,400	0.01%	2,400	0.01%	2,395	0.01%	2,395	0.01%	2,384	0.01%	2,384	0.01%	2,569	0.01%	2,572	0.01%	2,564	0.01%	2,377	0.01%	12,458	0.07%	16,401	0.11%	16,544	0.12%	16,368	0.14%	19,079	0.2%	21,642	0.3%	19,430	0.37%	22,457	0.61%	31,837	0.96%	2,479	0.09%	0	0%
權益總計	23,361,966	76.14%	19,691,204	80.97%	18,945,400	80.16%	18,546,305	75.47%	18,084,719	73.81%	18,680,668	76.12%	9,451,214	49.03%	9,009,367	46.63%	8,708,753	47.34%	8,593,132	45.81%	4,881,326	29.35%	4,979,043	34.27%	3,641,815	26.15%	4,055,319	33.92%	3,785,371	40.36%	3,756,606	52.75%	3,401,045	65.18%	2,626,821	71.79%	2,685,529	80.76%	2,695,921	94.48%	611,126	99.76%
負債及權益總計	30,681,223	100%	24,319,195	100%	23,634,177	100%	24,575,052	100%	24,500,532	100%	24,542,292	100%	19,275,595	100%	19,322,705	100%	18,397,427	100%	18,756,853	100%	16,630,504	100%	14,530,849	100%	13,925,718	100%	11,956,494	100%	9,377,885	100%	7,121,882	100%	5,217,859	100%	3,659,284	100%	3,325,186	100%	2,853,290	100%	612,624	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%
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%

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