TWD

+0.15 (1.11%)

2026.05.26收盤

三商－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2023/09/30		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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	72,610,211		79,991,353		82,515,818		59,370,295		38,992,336		31,479,776		49,220,678		83,656,026		37,681,495		64,773,024		19,761,259		34,325,803		40,419,968		50,249,445		35,703,157		47,015,310		65,295,277		100,356,813		66,849,867		126,268,833		132,731,349		148,214,785		116,279,634		154,694,817		90,353,539		96,408,757		70,177,672		97,712,181		67,387,881		69,078,201		52,343,654		70,123,595		39,320,337		62,317,586		70,361,575		84,997,715		28,055,284		58,487,469		47,805,798		69,345,990		58,892,295		78,331,686		51,832,182		44,097,449		28,864,819		66,403,677		62,003,575		90,561,047		74,851,694		65,867,820		65,980,356		84,972,067		73,449,194		75,687,668		60,235,634		66,578,876		40,549,079
透過損益按公允價值衡量之金融資產-流動	253,324		221,362		217,687		310,326		311,694		114,147		31,437		90,861		89,606		88,998		132,567		111,384		102,527		108,705		141,385		131,628		233,453		360,401		595,821		624,375		0		30,312		0		848,797		749,461		676,089		655,743		677,076		610,288		589,377		817,887		816,025		1,012,510		1,010,473		974,109		966,702		995,781		1,017,789		940,188		943,019		633,417		641,789		792,428		800,534		654,357		547,653		594,751		578,326		551,909		409,798		459,438		318,833		293,584		319,027		134,932		262,745		277,284
透過其他綜合損益按公允價值衡量之金融資產-流動	163		170		172		163		152		152		154		154		151		150		145		147		140		141		138		136		148		127		117		117		114		110		103		113		87,684		159,944		331,382		351,809		326,076		309,390		325,592		319,952		316,564
按攤銷後成本衡量之金融資產-流動	13,900		13,495		0		0		0		3,687		3,686		17,023		21,307		12,323		21,320		20,786		22,176		17,673		22,382		31,146		31,461		39,334		45,378		45,412		45,658		45,472		53,433		52,648		55,465		53,984		60,136		62,348		72,372		3,588
合約資產-流動	652,978		671,951		358,540		455,706		446,524		456,905		437,962		417,232		907,155		310,696		357,475		411,192		394,333		342,028		304,985		463,930		485,604		509,754		290,379		332,147		196,957		409,242		297,533		253,511		412,477		414,488		432,629		478,046		619,952		466,648		349,150		448,959		495,228
應收款項淨額	16,149,745		15,879,283		14,780,292		13,430,591		12,740,823		12,924,259		14,160,355		24,139,662		18,559,801		12,468,269		14,615,466		14,185,812		13,427,340		11,020,414		12,392,136		11,702,539		16,748,177		14,112,961		15,124,766		13,805,665		11,666,201		10,876,348		18,893,210		15,353,673		23,155,905		10,848,817		15,178,975		13,097,230		13,967,835		11,482,347		11,759,664		11,128,655		12,679,106		9,878,148		11,109,455		11,574,393		11,706,867		9,877,380		10,938,003		10,221,377		10,290,072		8,873,549		9,960,324		13,990,920		9,902,329		8,390,444		8,599,392		7,395,872		8,311,911		8,617,827		9,320,772		8,947,008		7,583,363		6,982,690		7,716,257		5,947,662		5,547,014
應收票據	59,305		44,609		56,072		56,295		65,728		53,360		79,143		77,106		66,921		94,199		70,263		87,428		78,962		78,410		86,283		123,776		108,344		114,440		107,403		80,559		151,515		152,527		150,566		135,062		146,782		189,597		204,926		260,590		247,815		265,502		258,663		258,264		312,017		396,039		304,137		355,109		446,961		527,120
應收帳款	2,205,493		1,107,303		934,515		1,548,645		901,831		1,367,368		1,317,510		1,212,667		1,168,235		1,260,682		963,153		977,890		917,657		1,007,609		998,787		842,706		1,025,972		736,247		786,819		648,331		910,053		1,082,585		1,185,803		1,206,773		1,285,659		1,023,844		1,418,459		1,347,242		866,400		988,508		920,795		1,156,776		1,024,661		1,437,652		1,489,819		1,140,295		1,073,362		1,221,427
其他應收款	13,863,579		14,705,644		13,772,987		11,808,207		11,755,379		11,482,900		12,740,184		22,822,682		17,305,149		11,092,590		13,564,553		13,103,192		12,414,270		9,914,318		11,285,115		10,711,924		15,583,707		13,231,372		14,201,424		13,047,669		10,576,486		9,613,175		17,542,324		13,989,021		21,708,851		9,613,389		13,555,590		11,489,398		12,853,620		10,228,337		10,580,206		9,713,615		11,342,428		8,044,457		9,315,499		10,078,989		10,186,544		8,128,833
應收融資租賃款	21,368		21,727		16,718		17,444		17,885		20,631		23,518		27,207		19,496		20,798		17,497		17,302		16,451		20,077		21,951		24,133		30,154		30,902		29,120		29,106		28,147		28,061		14,517		22,817		14,613		21,987
本期所得稅資產	840,688		840,906		852,066		932,181		892,367		848,491		751,371		664,692		615,473		1,026,333		976,128		864,346		742,231		743,391		694,715		590,068		536,263		463,268		233,391		152,295		146,768		1,516,216		1,846,975		1,744,638		1,533,573		1,505,983		1,517,839		1,428,103		1,380,820		1,335,905		187,402		14,621		17,963		14,531		30,976		16,868		19,129		438,955		432,065		498,724		900,838		1,179,546		1,065,895		1,126,007		1,226,104		1,125,963		1,035,602		976,174		852,620		812,531		659,943		916,213		886,618		746,739		629,744		736,948		684,456
應收所得稅退稅款	5,831		6,043		17,104		58		13,790		13,689		4,421		4,423		10,135		4,410		11,330		4,398		14,855		16,126		58,103		35,753		36,341		3,784		12,882		8,546		3,387		4,552		4,528		4,091		4,878		3,494		0		0		17				0		0		2,959		0
預付所得稅稅款	834,857		834,863		834,962		932,123		878,577		834,802		746,950		660,269		605,338		1,021,923		964,798		859,948		727,376		727,265		636,612		554,315		499,922		459,484		220,509		143,749		143,381		1,511,664		1,842,447		1,740,547		1,528,695		1,502,489		1,517,839		1,428,103		1,380,803		1,335,905		187,402		14,621		15,004		14,531
存貨	5,832,637		5,979,651		6,765,693		6,169,264		7,302,573		7,345,432		7,057,980		6,126,875		5,768,950		5,597,064		5,669,265		5,545,063		5,563,730		5,474,454		5,287,093		4,862,820		4,667,873		4,539,620		4,674,761		4,705,061		4,629,161		4,429,808		4,538,995		4,382,280		4,273,535		4,413,287		4,366,808		4,074,311		4,076,540		4,126,057		3,819,974		3,520,338		3,474,616		3,737,331		4,386,480		4,285,790		3,978,791		3,915,157		3,787,954		3,574,836		3,687,411		3,593,682		3,594,747		3,241,008		3,173,318		3,221,447		3,299,041		2,971,054		2,865,411		3,356,967		3,115,224		3,130,156		3,163,137		3,387,938		3,051,906		2,851,493		2,820,491
預付款項	1,256,486		1,139,458		1,158,093		1,049,264		875,577		848,164		840,358		991,893		856,795		1,247,915		988,295		1,488,566		1,120,328		1,080,600		569,804		717,350		609,211		471,280		441,886		477,331		483,831		545,226		556,268		450,973		632,949		653,467		726,410		705,679		674,059		477,261		783,534		697,118		836,993		713,529		697,413		743,148		789,385		528,788		508,481		488,981		522,122		418,423		482,816		429,968		574,310		496,223		476,808		367,450		336,888		261,318		277,999		262,281		289,077		213,277		421,563		401,331		500,817
待出售非流動資產(或處分群組)淨額	0		0		1,517,092		1,517,092		1,517,092		1,517,092		1,710,642		1,767,584		1,767,584		1,767,584						0		0		0								1,207,395																																																		0								0		0						78,282		77,069		0				0		0
其他待出售資產(或處分群組)	0
累計減損-其他待出售資產(或處分群組)	0
其他流動資產	199,872		29,004		143,862		137,182		149,071		134,057		368,191		238,877		235,685		158,030		317,289		192,908		192,409		188,731		321,735		164,687		164,162		168,771		219,396		215,670		241,846		219,151		26,898		192,937		29,238		191,528		33,337		27,667		12,073		31,591		43,633		44,613		49,379		60,527		55,835		48,372		54,892		55,326		31,907		37,841		48,968		62,753		41,105		57,499		435,663		94,391		73,003		91,289		95,344		143,209		85,350		114,898		73,885		124,474		84,308		96,779		88,991
貼現及放款淨額	19,881,490		64,437,850		64,360,826		64,705,388		65,725,526		66,162,331		65,972,540		66,510,926		67,191,623		67,896,478		68,267,076		67,914,530		68,140,245		69,256,217		69,516,572		69,688,822		69,687,725		70,474,553		70,613,240		70,707,215		70,122,026		70,275,910		70,305,030		70,861,103		71,416,652		71,266,014		71,598,519		71,637,260		71,611,166		72,386,066		72,859,241		73,433,048		73,414,552		74,253,510		74,320,288		74,693,806		74,580,942		75,022,307		73,977,123		73,189,943		72,434,885		71,817,220		71,631,562		71,018,125		68,676,042		67,101,863		64,738,745		62,989,030		61,075,536		60,296,821		58,695,219		56,914,306		54,540,803		52,888,822		51,223,095		50,408,775		49,522,282
流動資產合計	133,124,099		173,049,054		176,386,394		151,641,138		132,518,274		125,547,721		143,997,881		187,466,740		136,338,213		157,897,394		113,471,622		127,395,570		132,382,250		140,686,487		126,975,387		137,306,176		160,288,839		193,126,751		161,850,689		218,815,317		221,609,501		237,423,940		214,081,042		250,002,220		193,707,587		187,578,588		166,127,455		191,149,328		161,602,317		160,854,167		143,517,794		160,787,437		131,859,035		152,552,568		162,444,452		177,835,682		120,720,359		149,832,739		138,809,598		158,704,093		147,799,758		165,333,265		139,828,620		135,361,106		114,528,623		149,227,232		142,573,270		167,742,530		151,070,017		141,927,020		140,685,535		157,756,606		142,378,652		142,420,925		125,401,758		129,192,728		101,890,288
非流動資產
透過損益按公允價值衡量之金融資產-非流動	30,298,366		143,796,295		132,966,535		146,758,981		146,561,105		147,140,208		153,892,444		73,523,012		131,541,748		115,865,598		110,291,958		98,637,078		100,496,101		79,201,415		75,773,128		86,863,023		87,159,864		63,596,148		96,141,508		73,564,846		105,076,269		86,871,455		104,265,812		89,443,784		118,495,838		97,052,917		128,520,133		92,914,592		126,402,484		108,201,731		113,788,571		90,888,819		124,744,250		6,546,186		5,250,349		10,159,988		17,123,157		1,352,986		8,492,485		4,384,064		5,340,016		728,114		850,166		1,688,389		1,531,555		958,081		908,828		705,861		216,453		566,015		875,423		1,050,388		704,188		1,030,203		2,039,475		413,759		2,365,521
透過其他綜合損益按公允價值衡量之金融資產-非流動	419,456,598		14,943,001		12,143,084		11,054,531		11,917,680		11,641,240		7,785,937		6,255,499		6,447,324		3,789,237		3,845,653		3,799,576		3,705,657		44,507,311		44,751,239		45,345,258		51,087,954		46,041,385		41,203,369		39,892,886		40,019,768		45,729,877		51,780,385		45,095,226		44,592,287		52,743,365		39,315,143		30,350,621		35,706,612		39,569,896		56,994,780		63,752,988		66,554,356
按攤銷後成本衡量之金融資產-非流動	659,434,615		986,116,328		932,979,260		919,840,453		1,009,538,739		1,016,366,006		984,809,745		1,032,180,816		1,032,457,666		1,013,469,832		1,080,535,003		1,056,204,506		1,040,578,318		1,000,833,858		1,040,158,875		986,665,935		955,054,907		919,991,107		915,805,696		872,937,043		839,691,878		817,023,310		802,642,844		778,363,637		790,396,971		791,295,211		784,717,830		778,329,405		747,004,312		724,838,496		715,097,667		698,326,248		659,096,950
採用權益法之投資	5,952,913		5,901,978		4,111,676		4,137,405		4,167,310		4,582,003		4,576,258		4,557,085		4,589,543		4,574,931		4,576,605		4,584,752		4,567,993		6,020,037		5,794,724		5,789,457		3,988,454		3,902,840		3,842,772		3,663,734		3,938,740		3,800,369		3,742,824		3,735,081		3,880,966		3,862,579		3,582,756		3,503,204		3,645,818		3,541,651		3,541,968		3,561,930		3,567,173		3,515,185		3,494,792		3,403,732		3,502,864		3,456,091		3,484,515		3,363,179		3,465,841		3,428,629		3,363,427		3,360,232		3,418,385		1,797,148		1,758,201		1,749,921		1,864,945		1,815,109		1,970,161		1,949,513		2,086,338		2,058,991		1,917,275		1,651,437		1,797,764
不動產、廠房及設備淨額	21,190,385		20,977,772		20,518,075		20,315,231		20,232,581		20,110,637		19,441,150		19,115,225		19,581,457		19,611,138		19,320,165		18,935,876		18,952,852		18,810,716		20,045,017		19,887,460		19,734,194		19,391,729		19,018,886		15,385,404		15,310,548		15,276,996		14,716,459		14,755,591		14,812,680		14,851,289		15,181,184		15,190,467		15,294,667		15,349,993		15,304,654		15,312,208		15,178,165		15,272,753		15,227,593		15,236,107		15,287,790		15,400,800		15,360,191		15,043,874		14,912,832		14,629,851		14,569,355		14,204,503		13,997,865		13,954,845		13,511,073		13,271,441		13,214,092		12,492,993		11,682,549		10,517,413		9,618,541		9,400,939		8,968,861		10,098,646		9,003,345
土地	9,597,522		9,597,522		9,314,079		9,314,079		9,314,079		9,314,079		9,314,079		9,314,079		9,652,533		9,652,533		9,720,306		9,720,306		9,720,306		9,720,306		11,064,057		11,292,069		11,213,193		11,122,978		11,122,978		8,747,653		8,747,653		8,728,255		8,169,138		8,169,138		8,169,138		8,131,580		8,348,340		8,324,948		8,357,486		8,358,398		8,358,398		8,387,599		8,387,603		8,378,661		8,378,661		8,378,661		8,411,430		8,450,285
房屋及建築	4,707,926		4,634,508		4,568,868		4,605,849		4,660,947		4,701,934		4,742,996		4,781,087		4,949,400		4,975,958		4,772,501		4,780,275		4,825,672		4,850,440		5,357,147		5,269,397		5,264,551		5,298,761		5,319,799		4,323,724		4,246,913		4,268,448		4,328,223		4,353,029		4,392,040		4,419,810		4,580,252		4,579,830		4,605,714		4,636,689		4,666,695		4,702,438		4,535,904		4,569,817		4,599,280		4,628,989		4,693,150		4,732,601
其他設備	4,253,113		4,069,800		3,959,525		3,833,593		3,747,210		3,791,411		3,633,825		3,643,766		3,586,253		3,187,181		2,703,506		2,381,325		2,386,746		2,475,754		2,139,303		2,173,185		1,949,901		1,987,151		1,863,246		1,900,054		1,833,661		1,869,808		2,219,098		2,233,424		2,251,502		2,299,899		2,252,592		2,285,689		2,331,467		2,354,906		2,279,561		2,222,171		2,254,658		2,324,275		2,249,652		2,228,457		2,183,210		2,217,424
未完工程及預付房地設備款	2,631,824		2,675,942		2,675,603		2,561,710		2,510,345		2,303,213		1,750,250		1,376,293		1,393,271		1,795,466		2,123,852		2,053,970		2,020,128		1,764,216		1,484,510		1,152,809		1,306,549		982,839		712,863		413,973		482,321		410,485																0						0		0		0		0		0		490
使用權資產淨額	5,366,501		4,645,976		4,665,187		4,650,182		4,551,569		4,744,813		4,702,841		4,543,297		4,403,817		4,474,808		4,518,461		4,396,844		3,991,159		4,109,008		3,792,886		3,835,054		3,905,770		3,937,272		3,909,456		3,966,206		3,994,770		3,981,644		3,887,782		3,721,014		3,461,282		3,558,653		3,635,139		3,688,142		3,783,712
投資性不動產淨額	23,696,574		23,696,574		22,385,083		22,292,412		22,236,143		22,065,653		21,752,784		21,693,211		20,090,454		20,090,454		21,664,994		21,638,517		21,654,572		21,697,576		19,761,062		26,145,427		26,130,520		26,130,520		26,076,953		27,253,257		27,250,368		27,250,368		27,648,691		27,648,691		27,595,662		23,010,331		22,674,936		22,781,477		25,783,277		25,825,588		25,870,283		25,878,699		25,923,292		25,979,461		26,024,074		26,068,694		26,040,350		26,084,768		26,073,487		26,117,031		26,185,279		26,445,155		26,459,459		26,504,283		26,345,130		26,389,622		26,457,498		26,528,456		22,580,970		22,448,764		17,376,775		17,409,762		17,442,638		17,473,363		17,499,573		18,173,480		19,249,761
投資性不動產-土地	20,229,081		20,229,081		19,183,247		19,090,576		19,000,286		18,874,440		18,586,956		18,527,383		17,130,580		17,130,580		18,360,991		18,334,514		18,399,188		18,430,652		16,978,268		21,303,813		21,437,575		21,437,575		21,490,750		22,466,594		22,401,952		22,401,952		22,817,143		22,817,143		22,466,811		18,295,022		18,078,263		18,101,654		20,654,795		20,653,883		20,660,781		20,631,580		20,631,576		20,640,518		20,640,518		20,646,140		20,618,341		20,618,341
投資性不動產-建築物	3,467,493		3,467,493		3,201,836		3,201,836		3,235,857		3,191,213		3,165,828		3,165,828		2,959,874		2,959,874		3,304,003		3,304,003		3,255,384		3,266,924		2,782,794		4,841,614		4,692,945		4,692,945		4,586,203		4,786,663		4,848,416		4,848,416		4,831,548		4,831,548		5,128,851		4,715,309		4,596,673		4,679,823		5,128,482		5,171,705		5,209,502		5,247,119		5,291,716		5,338,943		5,383,556		5,422,554		5,422,009		5,466,427
無形資產淨額	825,455		726,247		450,375		470,927		485,501		511,062		416,874		213,146		236,142		267,031		226,443		237,730		230,961		260,249		161,867		164,024		183,089		204,797		187,082		203,391		192,331		210,814		180,190		183,598		200,345		220,865		184,324		198,443		170,927		200,649		161,274		171,725		148,033		127,112		76,218		74,601		62,488		61,612		64,146		78,336		61,472		68,257		74,262		93,158		74,324		67,398		73,349		88,122		72,253		68,844		71,157		91,537		114,212		75,742		70,442		114,918		76,263
商譽	185,870		90,646		90,646		90,646		90,646		90,646		227,661																																																		0		0
其他無形資產	639,585		635,601		359,729		380,281		394,855		420,416		189,213		213,146		236,142		267,031		226,443		237,730		230,961		260,249		161,867		164,024		183,089		204,797		187,082		203,391		192,331		210,814		180,190		183,598		200,345		220,865		184,324		198,443		170,927				161,274		171,725		148,033
遞延所得稅資產淨額	16,633,233		25,628,126		20,667,430		20,247,703		31,139,201		29,247,482		24,369,681		26,162,373		23,569,930		20,819,886		22,531,984		18,142,969		14,957,691		16,054,191		18,009,674		8,828,562		7,086,157		7,886,160		7,625,829		7,764,782		5,211,743		5,381,989		5,133,828		4,629,328		4,751,454		5,573,047		4,151,356		4,314,749		4,237,633		5,007,673		3,897,543		4,021,798		5,096,316		2,626,225		1,749,783		1,958,084		2,366,062		723,838		1,402,662		751,548		471,886		2,050,754		2,630,113		388,904		707,308		2,125,166		623,926		327,185		929,843		567,740		534,910		520,248		636,300		152,364		394,148		677,956		844,012
其他資產	301,431,778		292,223,682		300,563,670		275,950,865		284,889,037		275,844,709		269,979,996		244,010,475		222,572,214		191,658,844		191,237,000		184,953,571		162,989,261		153,662,973		152,855,589		143,895,150		152,476,225		142,837,794		136,618,354		135,597,951		131,930,734		122,462,097		111,267,790		103,749,651		91,091,953		103,853,107		97,968,280		96,249,138		89,378,982		79,801,791		81,972,419		79,730,199		68,198,195		64,827,817		60,490,333		54,374,540		52,910,782		51,916,060		51,440,842		50,329,931		54,651,265		55,023,340		54,390,275		56,754,453		58,795,241		59,274,439		58,734,289		61,929,727		61,487,489		60,093,724		60,042,772		58,461,582		62,467,715		60,283,283		60,181,617		57,860,794		59,861,567
存出保證金	42,816,095		45,570,661		72,359,014		66,651,664		72,155,277		63,272,578		62,064,431		43,145,318		29,007,379		13,579,704		18,485,366		17,055,352		10,264,595		9,995,625		16,763,420		10,389,517		13,028,005		6,222,964		6,401,944		7,067,103		9,883,632		6,463,039		6,384,647		6,441,732		6,752,553		6,879,725		6,907,721		7,595,643		7,447,696		6,890,930		8,327,798		9,707,216		5,840,887		5,921,951		6,151,548		5,980,239		5,734,057		5,755,834		5,812,240
長期應收款項	125,785		134,175		58,428		58,289		61,612		65,755		60,058		62,037		64,819		67,387		47,392		46,992		43,613		47,130		49,875		47,213		46,497		53,233		55,031		60,098		57,117		62,417		52,473		43,280		77,907		60,155		23,388		25,634		22,248		20,957		21,944		15,094		10,491		12,001		8,736		10,094		10,908		12,541		10,522
分離帳戶保險商品資產	252,735,216		245,496,227		227,019,842		208,168,131		211,681,383		211,513,255		206,432,925		199,608,850		192,407,276		177,007,560		171,706,285		166,990,359		151,878,758		143,001,896		135,422,636		132,798,953		138,937,920		136,143,090		129,697,192		128,152,673		121,669,950		115,616,466		104,302,353		96,815,991		83,617,019		96,566,362		90,584,053		88,169,941		81,130,822		72,416,052		73,051,804		69,538,183		61,837,690		58,359,226		53,325,655		47,420,419		46,257,081		45,199,655		44,835,725
其他資產-其他	967,257		1,022,619		1,126,386		1,072,781		990,765		993,121		1,422,582		1,194,270		1,092,740		1,004,193		997,957		860,868		802,295		618,322		619,658		659,467		463,803		418,507		464,187		318,077		320,035		320,175		528,317		448,648		644,474		346,865		453,118		457,920		778,216		473,852		570,873		469,706		509,127		534,639		1,004,394		963,788		908,736		948,030		782,355
非流動資產合計	1,484,286,418		1,518,655,979		1,451,450,375		1,425,718,690		1,535,718,866		1,532,253,813		1,491,727,710		1,432,254,139		1,465,490,295		1,394,621,759		1,458,748,266		1,411,531,419		1,372,124,565		1,345,157,334		1,381,104,061		1,327,419,350		1,306,807,134		1,233,919,752		1,250,429,905		1,180,229,500		1,172,617,149		1,127,988,919		1,125,266,605		1,071,325,601		1,099,279,438		1,096,021,364		1,099,931,081		1,047,520,238		1,051,408,424		1,002,337,468		1,016,629,159		981,644,614		968,506,730		919,922,699		886,749,352		836,081,628		865,964,349		818,956,188		795,504,017		752,071,015		753,524,127		713,745,434		718,776,584		684,075,939		697,134,544		670,619,592		647,872,878		597,541,851		598,987,321		575,593,888		541,916,894		502,376,997		504,755,831		470,500,260		449,757,930		422,609,371		438,127,456
資產總計	1,617,410,517		1,691,705,033		1,627,836,769		1,577,359,828		1,668,237,140		1,657,801,534		1,635,725,591		1,619,720,879		1,601,828,508		1,552,519,153		1,572,219,888		1,538,926,989		1,504,506,815		1,485,843,821		1,508,079,448		1,464,725,526		1,467,095,973		1,427,046,503		1,412,280,594		1,399,044,817		1,394,226,650		1,365,412,859		1,339,347,647		1,321,327,821		1,292,987,025		1,283,599,952		1,266,058,536		1,238,669,566		1,213,010,741		1,163,191,635		1,160,146,953		1,142,432,051		1,100,365,765		1,072,475,267		1,049,193,804		1,013,917,310		986,684,708		968,788,927		934,313,615		910,775,108		901,323,885		879,078,699		858,605,204		819,437,045		811,663,167		819,846,824		790,446,148		765,284,381		750,057,338		717,520,908		682,602,429		660,133,603		647,134,483		612,921,185		575,159,688		551,802,099		540,017,744
負債及權益
負債
流動負債
短期借款	2,757,000		1,437,600		2,328,100		1,930,100		1,907,368		1,385,100		2,313,269		1,779,000		2,091,000		1,335,000		1,435,000		2,380,000		2,547,708		1,397,000		1,578,000		1,615,000		1,482,000		590,000		1,792,000		1,940,000		1,052,000		665,000		1,661,023		1,757,202		1,355,101		1,287,000		1,015,252		1,205,424		1,012,986		636,000		798,000		1,179,459		970,200		1,063,953		1,823,576		1,716,000		1,233,000		1,129,000		1,234,686		1,306,274		1,411,554		1,129,000		1,311,966		1,827,344		4,425,528		270,253		227,000		256,329		138,877		201,000		125,283		786,750		810,216		486,782		571,243		547,449		348,119
應付短期票券	1,379,879		437,993		1,249,981		1,149,869		1,469,927		919,797		1,747,425		949,801		1,194,559		569,990		640,000		1,349,601		1,259,879		779,930		1,019,914		760,000		1,281,000		949,985		1,934,911		1,024,928		1,849,970		1,249,824		1,819,942		2,106,938		959,613		914,801		592,983		499,967		645,000		770,000		852,000		945,000		1,575,000		1,562,000		1,609,000		1,474,000		1,414,000		798,000		635,000		610,000		700,000		616,000		450,000		400,000		150,000		50,000				50,000		0		0		0		215,000		149,956		149,930		11,000		0		30,000
附買回票券及債券負債	0		0		0		0		9,220,000		0		17,530,000		0		0		0		4,417,138
合約負債-流動	1,585,630		1,360,333		1,267,014		1,066,002		1,171,098		1,261,680		1,227,800		1,085,329		984,175		930,872		1,008,595		1,052,519		885,472		942,198		937,625		683,989		869,428		780,485		973,537		888,684		940,690		905,484		789,923		860,976		895,850		883,077		1,127,466		1,076,756		939,336		909,652		729,837		640,919		719,715
應付款項	12,616,802		11,740,776		7,339,381		9,938,438		7,102,153		10,086,640		8,928,503		7,034,467		8,614,244		8,392,213		8,127,602		6,951,643		7,875,654		6,664,901		7,034,330		9,043,139		12,583,399		8,254,651		11,516,934		9,509,499		7,940,645		8,095,703		12,450,336		11,132,715		13,389,326		7,237,776		12,112,540		8,502,173		9,970,977		7,784,219		9,680,259		7,283,027		8,067,018		6,653,081		9,611,916		9,322,633		6,656,026		7,225,012		5,609,602		5,890,600		7,758,297		5,351,913		5,738,259		5,999,651		6,025,454		10,715,452		7,072,359		7,024,204		5,591,933		5,680,263		5,334,590		8,054,168		5,998,204		5,892,000		5,766,351		5,182,664		4,612,665
應付票據	175,639		23,515		39,372		45,354		41,478		14,602		25,646		33,764		31,556		17,978		25,671		22,134		19,128		25,937		16,581		19,187		23,873		27,507		15,027		22,947		19,968		15,218		18,253		16,926		31,737		12,392		39,266		44,795		42,219		51,285		55,114		54,933		53,074		53,191		48,728		44,766		56,890		59,112		54,145		55,958		71,879		74,778				44,018
應付帳款	3,266,116		3,005,173		2,892,295		2,695,986		2,843,481		3,056,058		2,909,965		3,032,260		2,983,502		3,007,554		3,128,179		2,466,505		2,356,350		2,967,216		2,565,292		2,520,165		2,449,416		2,867,002		2,426,700		2,528,811		2,666,765		2,272,015		2,644,068		2,167,705		2,244,555		2,234,854		2,706,059		2,550,932		2,514,190		2,565,427		2,664,923		2,484,569		1,974,256		2,291,616		2,249,761		2,371,619		2,311,106		2,551,648		2,208,774		2,026,872		2,301,911		2,115,544				2,073,232
應付費用	1,693,107		2,306,630		1,967,250		1,773,485		1,525,647		2,277,617		1,862,629		1,622,080		1,395,425		2,035,859		1,783,461		1,594,737		1,007,097		2,043,583		1,456,970		1,350,503		1,219,665		1,786,764		1,519,240		1,411,573		1,219,502		1,795,763		1,562,246		1,741,249		1,483,021		2,148,522		1,723,728		1,462,295		1,502,916		1,996,248		1,821,226		1,692,396		1,368,173		2,123,280		1,660,627		1,445,760		1,455,852		2,196,148		1,554,858		1,403,306		1,426,497		1,779,597				1,425,520
其他應付款	7,481,940		6,405,458		2,440,464		5,423,613		2,691,547		4,738,363		4,130,263		2,346,363		4,203,761		3,330,822		3,190,291		2,868,267		4,493,079		1,628,165		2,995,487		5,153,284		8,890,445		3,573,378		7,555,967		5,546,168		4,034,410		4,012,707		8,225,769		7,206,835		9,630,013		2,842,008		7,643,487		4,444,151		5,911,652		3,171,259		5,138,996		3,051,129		4,671,515		2,184,994		5,652,800		5,460,488		2,832,178		2,418,104		1,791,825		2,404,464		3,958,010		1,381,994				2,456,881
應付佣金	706,464		959,178		628,782		680,551		588,386		949,805		621,290		658,345		519,620		815,297		543,855		763,999		579,165		799,455		569,223		625,356		592,182		873,230		603,108		644,053		646,531		1,063,740		692,137		943,651		738,572		1,455,092		866,669		1,040,715		849,364		1,218,339		929,013		1,119,622		994,884		1,386,986		1,086,318		1,030,559		1,118,535		2,230,866		1,365,545		1,205,586		1,669,115		1,651,568		1,308,733		1,218,236		1,513,998		1,795,807		1,651,393		1,126,951		1,158,642		1,746,048		1,190,317		947,888		968,740		1,762,889		1,086,428		1,057,303		882,196
本期所得稅負債	1,679,812		596,677		358,355		200,127		326,083		272,735		228,710		148,527		201,257		132,985		173,905		177,173		347,267		148,675		190,573		163,134		204,863		141,307		90,276		899,394		1,248,419		384,091		263,563		275,097		291,113		198,044		254,814		170,435		413,900		333,914		326,255		976,337		2,621,934		1,904,329		1,812,807		1,226,383		198,988		116,450		184,745		128,465		365,790		309,786		261,994		247,325		76,962		71,562		39,153		30,743		166,886		165,945		130,443		140,553		121,059		72,251		84,795		78,793		162,753
預收款項	96,402		80,746		71,730		92,571		94,149		120,207		92,690		124,189		59,886		66,900		54,652		268,981		87,364		98,037		89,533		130,475		159,993		123,413		130,350		147,675		164,781		184,495		116,848		302,656		132,654		457,837		121,046		201,627		135,939		188,407		139,975		119,936		134,244		699,920		1,022,258		891,447		1,335,218		1,404,457		1,125,167		753,467		1,313,732		832,464		807,297		738,046		1,223,577		849,798		889,755		854,222		1,393,086		1,231,688		1,314,887		506,705		1,197,067		2,390,689		728,684		1,384,512		911,097
應付到期長期負債(一年或一營業週期內到期長期負債)	363,884		627,861		905,090		903,328		999,567		541,364		820,063		1,113,964		1,058,353		1,963,453		62,798		422,766		312,865		14,678		3,367		603,397		500,000		0		0		0		0		0		900,000				80,000														0								90,000		0		0		0		10,353		639,579		192,683		303,895		0				0		0		0		0		128,000		150,000		0		0		52,000		349,932		199,939		249,902
與待出售非流動資產(或處分群組)直接相關之負債	0		0		63,662		63,662		63,662		63,662		106,886		106,886		106,886		106,886		0		0		0		0		0						0		97,826
其他流動負債	417,463		85,654		88,559		162,956		170,655		92,147		197,003		215,357		194,105		174,953		143,610		111,654		119,632		222,307		359,839		346,940		343,360		481,095		498,861		552,925		626,345		636,788		105,243		68,922		104,692		70,761		108,636		104,985		76,335		69,219		94,489		81,943		114,548		69,452		214,232		185,562		168,285		158,406		163,611		166,238		164,584		246,861		180,597		159,058		163,897		159,288		160,688		154,641		161,717		155,983		329,529		330,925		327,768		305,233		338,750		348,519		333,132
流動負債合計	62,246,052		22,138,076		18,977,781		20,869,933		28,091,669		20,473,141		38,239,331		17,040,227		18,777,269		18,277,578		20,201,225		17,045,320		17,487,200		14,527,898		15,150,518		17,352,198		21,405,072		15,524,240		20,770,127		18,909,265		17,640,176		15,938,752		21,756,005		20,341,016		20,676,331		15,229,734		18,790,838		15,448,061		16,561,425		12,999,499		14,414,754		13,203,650		16,053,708		14,218,340		18,010,633		16,764,819		12,964,000		13,941,747		11,256,230		11,024,548		15,006,274		11,509,108		11,500,289		11,801,486		15,406,044		17,606,258		12,190,573		11,720,152		11,081,251		11,629,028		10,806,763		13,127,471		11,594,165		13,247,790		10,986,647		10,831,534		9,497,075
非流動負債
透過損益按公允價值衡量之金融負債-非流動	162,397,544		6,515,651		6,506,655		1,487,397		8,190,689		13,960,710		4,770,518		8,718,889		8,684,082		78,296		13,176,180		9,666,693		2,478,279		3,424,218		25,758,177		15,790,749		12,423,293		127,201		1,263,905		1,421,461		6,374,042		1,979,315		305,899		537,971		1,525,344		251,177		741,904		2,651,951		2,106,212		1,782,407		7,536,857		13,637,189		40,015		199,866		1,259,118		1,116,498		66,331		3,932,485		50,686		326,186		1,382,635		7,898,235		11,232,408		1,766,389		2,952,822		8,938,988		3,040,192		1,154,224		3,875,433		1,955,855		584,294		1,659,562		2,268,395		230,415		372,178		1,707,981		320,651
合約負債-非流動	183,242		191,378		154,279		183,140		115,224		150,954		125,601		114,777		136,562		112,415		75,493		6,696		7,567		8,196		8,118		9,002		11,609		10,644		11,455		12,720		14,222		15,782		35,607		16,857		30,724		18,928		39,404		16,991		25,659		17,562
應付債券	28,659,525		28,656,990		15,764,469		12,579,025		11,136,435		11,398,491		10,895,422		8,892,369		8,889,421		8,886,399		10,367,829		10,364,030		10,360,239		10,356,454		10,352,675		10,348,904		10,345,139		10,341,380		10,342,964		9,727,561		9,723,676		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		7,500,000		5,000,000		5,000,000		5,000,000		5,000,000		5,000,000		5,359,045		5,578,545		5,576,944		573,482		570,052		566,651		563,261		560,256						0		0
長期借款	7,269,508		9,094,857		6,815,978		7,127,281		6,868,566		8,269,664		6,231,593		5,846,056		5,976,846		6,468,095		5,671,610		7,773,671		8,171,080		9,021,392		5,640,388		5,860,598		5,748,417		6,030,000		5,700,000		5,280,000		5,150,000		8,506,500		5,565,000		6,115,000		8,190,000		8,230,000		8,270,000		8,640,000		8,450,000		8,038,000		8,170,000		8,398,000		9,023,000		8,865,000		8,504,000		8,431,000		8,643,000		8,590,000		8,758,000		9,048,000		8,128,000		8,538,000		7,692,000		7,702,000		8,235,000		9,021,102		8,672,000		8,910,884		8,394,891		7,961,702		8,074,784		8,009,478		7,316,886		6,962,462		6,533,929		6,277,022		6,055,003
負債準備	101,878		1,315,187,581		1,291,215,792		1,273,450,480		1,334,591,074		1,320,821,749		1,299,934,161		1,305,488,320		1,296,582,703		1,273,534,242		1,287,441,184		1,272,266,014		1,262,207,337		1,259,104,135		1,268,491,472		1,244,638,318		1,227,827,846		1,203,579,402		1,191,703,808		1,180,478,072		1,179,288,969		1,159,532,867		1,148,604,646		1,136,595,950		1,127,230,937		1,102,882,315		1,094,202,970		1,073,806,031		1,054,878,841		1,027,724,350		1,010,395,023		986,818,963		961,808,817		937,089,751		914,930,462		889,930,720		871,490,413		851,318,401		822,258,136		802,280,452		784,948,741		760,036,880		739,550,248		706,520,087		689,328,196		687,770,041		677,820,185		650,914,786		636,180,133		606,578,793		577,257,849		554,090,557		534,800,927		501,747,786		476,370,108		458,341,641		444,632,312
其他準備	101,878		101,499		89,012		84,452		42,601		26,314		19,328		20,649		16,715		27,085		21,693		30,908		34,977		45,453		42,124		42,553		35,008		39,989		39,473		41,145		47,924		50,222		41,480		36,682		53,896		58,305		49,178		40,854		52,160		58,517		42,839		43,261		43,248		63,130		187,233		184,863		20,194		19,860		286,442		295,125		20,204				96,772
除役、復原及修復成本之負債準備	44,284		38,150		31,174		26,614		19,743		18,771		17,938		17,004		16,239		15,239		14,558		14,093		12,800		12,295		12,295		12,295		13,947		13,947		14,263		14,263		14,262		14,260		14,259		14,258		14,257		10,525		15,041		10,912		15,038		15,038		17,593		18,015		18,002		17,989		17,978		17,962		17,964		17,630		17,503		17,487		17,974				18,272
其他準備-其他	57,594		63,349		57,838		57,838		22,858		7,543		1,390		3,645		476		11,846		7,135		16,815		22,177		33,158		29,829		30,258		21,061		26,042		25,210		26,882		33,662		35,962		27,221		22,424		39,639		47,780		34,137		29,942		37,122		43,479		25,246		25,246		25,246		45,141		169,255		166,901		2,230		2,230		268,939		277,638		2,230				78,500
存入保證金	426,829		540,720		1,571,433		3,632,131		419,117		696,694		413,116		288,618		282,654		5,551,302		287,569		281,167		571,857		2,537,719		247,024		452,051		447,842		1,814,258		1,048,815		789,208		477,311		2,666,246		1,560,067		1,777,940		566,315		2,689,984		894,902		639,122		524,795		543,913		547,223		499,067		1,956,414		1,151,169		493,282		470,259		515,774		470,312		446,355		445,583		445,376		444,496		435,249		433,784		429,376		428,530		424,984		416,619		347,351		339,068		140,156		134,833		133,214		133,473		132,607		131,587		128,320
租賃負債-非流動	4,002,583		3,419,699		3,403,616		3,400,456		3,016,049		3,501,983		3,466,496		3,347,030		3,202,560		3,262,500		3,298,006		3,203,204		2,941,275		3,018,301		2,673,597		2,684,020		2,723,136		2,749,701		2,811,971		2,778,780		2,855,151		2,863,486		2,766,440		2,650,172		2,494,036		2,545,195		2,665,034		2,555,360		2,676,756
遞延所得稅負債	11,299,667		10,757,340		6,582,157		6,831,604		17,658,594		15,959,309		11,386,870		14,603,173		12,447,682		9,811,860		13,472,731		8,775,066		6,072,416		7,559,016		11,054,387		3,152,091		1,004,526		1,627,100		1,019,832		1,162,414		1,026,744		1,651,801		1,606,434		1,292,515		859,709		1,363,897		261,984		59,663		52,426		52,715		64,575		64,760		1,358,835		670,717		304,225		742,075		2,145,020		541,364		1,449,120		1,440,984		1,719,639		2,671,437		3,001,887		894,077		1,282,821		2,036,323		709,428		397,254		792,367		233,721		212,033		273,875		760,731		706,332		268,512		183,196		343,083
遞延所得稅負債-所得稅	10,907,186		9,899,906		6,242,273		6,494,938		17,317,481		15,185,108		11,086,298		13,866,048		11,909,236		9,273,414		12,834,649		8,137,881		5,505,487		6,938,666		10,478,613		2,514,434		377,248		1,001,658		373,661		431,162		303,239		928,296		887,544		586,909		381,145		1,355,744		253,831		51,510		44,273		44,562		56,422		56,607		1,350,682		662,564		296,072		733,922		2,136,867
遞延所得稅負債-土地增值稅	392,481		857,434		339,884		336,666		341,113		774,201		300,572		737,125		538,446		538,446		638,082		637,185		566,929		620,350		575,774		637,657		627,278		625,442		643,504		731,252		723,505		723,505		718,890		705,606		478,564		8,153		8,153		8,153		8,153		8,153		8,153		8,153		8,153		8,153		8,153		8,153		8,153
其他負債	75,070,390		778,719		749,242		724,785		775,168		868,811		1,119,023		1,049,494		1,005,154		1,210,597		1,076,139		1,194,542		1,085,126		1,610,788		1,642,517		1,679,162		1,708,999		1,873,695		2,034,061		2,072,739		2,111,461		2,327,263		2,249,142		2,255,668		2,228,172		2,471,356		2,409,911		2,451,946		2,891,147		3,296,280		3,489,379		3,465,008		3,477,838		3,569,714		3,547,149		3,584,700		3,559,472		3,732,252		3,875,817		3,855,266		3,887,348		4,101,408		4,173,980		4,171,346		4,241,867		4,411,522		3,630,897		4,017,811		3,942,711		5,912,692		2,732,499		2,741,929		2,369,877		4,367,873		2,236,268		3,059,485		3,041,034
非流動負債合計	1,468,399,841		1,620,639,162		1,559,783,463		1,517,591,878		1,594,459,747		1,587,149,068		1,544,783,173		1,547,965,024		1,529,622,261		1,485,930,104		1,506,579,091		1,480,526,802		1,445,778,560		1,439,646,223		1,461,293,955		1,417,416,173		1,401,178,727		1,364,296,471		1,345,634,003		1,331,875,628		1,328,691,526		1,302,659,726		1,274,495,588		1,255,558,064		1,234,242,256		1,224,519,214		1,207,570,162		1,186,491,005		1,160,236,658		1,121,371,279		1,110,754,861		1,089,921,170		1,047,002,609		1,017,405,443		989,863,891		959,195,671		940,177,091		921,284,469		888,366,430		867,974,903		855,083,458		838,889,481		820,910,735		779,204,836		766,788,522		774,415,265		751,855,729		726,424,250		714,043,081		682,329,649		648,266,355		624,000,176		608,961,771		573,236,063		545,007,310		526,419,633		513,743,336
負債總計	1,530,645,893		1,642,777,238		1,578,761,244		1,538,461,811		1,622,551,416		1,607,622,209		1,583,022,504		1,565,005,251		1,548,399,530		1,504,207,682		1,526,780,316		1,497,572,122		1,463,265,760		1,454,174,121		1,476,444,473		1,434,768,371		1,422,583,799		1,379,820,711		1,366,404,130		1,350,784,893		1,346,331,702		1,318,598,478		1,296,251,593		1,275,899,080		1,254,918,587		1,239,748,948		1,226,361,000		1,201,939,066		1,176,798,083		1,134,370,778		1,125,169,615		1,103,124,820		1,063,056,317		1,031,623,783		1,007,874,524		975,960,490		953,141,091		935,226,216		899,622,660		878,999,451		870,089,732		850,398,589		832,411,024		791,006,322		782,194,566		792,021,523		764,046,302		738,144,402		725,124,332		693,958,677		659,073,118		637,127,647		620,555,936		586,483,853		555,993,957		537,251,167		523,240,411
權益
歸屬於母公司業主之權益
股本
普通股股本	11,103,717		11,103,717		11,103,717		11,224,957		11,224,957		11,224,957		11,224,957		11,224,957		11,224,957		11,224,957		11,224,957		9,224,957		9,224,957		9,224,957		9,224,957		9,133,620		9,133,620		9,131,067		9,093,510		9,093,510		9,093,510		9,093,510		9,093,510		8,266,827		8,266,827		8,266,827		8,266,827		8,266,827		8,266,827		8,266,827		8,266,847		7,654,547		7,654,587		7,654,617		7,654,677		7,153,929		7,153,979		7,153,989		7,154,009		6,813,389		6,813,399		6,813,409		6,813,489		6,813,589		6,813,689		6,813,689		6,813,729		6,813,809		6,813,829		6,813,829		6,811,919		6,307,332		6,307,332		6,307,332		6,307,332		6,064,743		6,064,743
股本合計	11,103,717		11,103,717		11,103,717		11,224,957		11,224,957		11,224,957		11,224,957		11,224,957		11,224,957		11,224,957		11,224,957		9,224,957		9,224,957		9,224,957		9,224,957		9,224,957		9,133,620		9,133,620		9,131,068		9,093,510		9,093,510		9,093,510		9,093,510		9,093,510		8,266,827		8,266,827		8,266,827		8,266,827		8,266,827		8,266,827		8,266,847		8,266,916		7,654,587		7,654,617		7,654,677		7,654,708		7,153,979		7,153,989		7,154,009		7,154,059		6,813,399		6,813,409		6,813,489		6,813,589		6,813,689		6,813,689		6,813,729		6,813,809		6,813,829		6,813,829		6,811,919		6,811,919		6,307,332		6,307,332		6,307,332		6,307,333		6,064,743
資本公積
資本公積-發行溢價
資本公積-普通股股票溢價	473,730		473,730		473,730		478,903		478,903		478,903		478,903		478,903		478,903		478,903		500,000		1,368
資本公積-發行溢價合計	473,730		473,730		473,730		478,903		478,903		478,903		478,903		478,903		525,587		525,587		548,052		48,052		46,684		46,684		46,684		46,684		46,684		46,684		43,709
資本公積-庫藏股票交易	460,459		460,459		460,459		443,280		443,280		443,280		443,280		431,951		461,163		461,192		440,134		440,170		440,170		440,170		392,378		392,378		392,378		392,378		392,379		313,629		288,582		288,582		288,582		241,176		241,175		241,175		241,175		217,472		217,472		217,472		217,472		182,356		182,356		182,356		182,356		153,640		153,640		153,640		153,640		130,198		130,198		130,198		130,198		130,198		106,756		106,756		101,842		101,842		74,492		74,492		74,493		507,152		507,152		38,317		38,314		507,152		507,152
資本公積-實際取得或處分子公司股權價格與帳面價值差額	1,101,595		1,099,736		1,093,580		1,086,016		1,417,394		1,412,974		1,397,163		1,388,947		1,807,323		1,802,890		1,644,199		551,087		551,087		551,087		551,087		551,087		550,965		550,965		545,327		545,327		545,327		545,327		545,327		545,327		545,327		545,327		545,327		545,327		958,668		958,668		827,618		827,618		165,061		165,061		165,061		165,061		165,061		165,061		165,061		165,061		165,061		165,061		165,061		165,061		165,061		165,061		165,061		165,061		165,061		165,061								165,061
資本公積-採用權益法認列之關聯企業及合資淨值之變動數	2,299,369		2,000,828		1,976,568		1,949,182		1,944,173		1,990,616		1,758,770		1,764,474		1,777,026		1,775,445		1,617,140		1,607,953		1,590,924		1,579,601		1,452,939		1,446,243		1,472,713		1,333,630		1,112,354		1,107,690		1,131,967		1,143,724		1,083,889		1,083,697		1,076,388		1,072,540		1,069,590		1,067,746		1,005,329												498,034								652,338		646,342						613,146		608,674		570,971		570,674		576,019		573,535		577,044		577,044		757,841		147,746		104,044		407,818		509,808		19,275		516,455
資本公積-合併溢額	53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124		53,124
資本公積-認股權	77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,332		77,524		80,350		80,350
資本公積合計	4,465,609		4,165,209		4,134,793		4,087,837		4,414,206		4,456,229		4,208,572		4,194,731		4,736,923		4,730,938		4,413,981		2,777,718		2,760,689		2,749,366		2,574,912		2,568,216		2,594,564		2,455,481		2,225,785		2,101,488		2,100,718		2,032,125		1,972,290		1,924,692		1,917,382		1,913,534		1,910,584		1,885,037		2,235,961		2,233,713		2,069,199		2,034,960		1,012,858		1,012,896		900,219		1,057,973		1,035,580		1,032,182		1,025,945		996,570		971,976		965,886		963,499		959,152		898,133		897,836		898,317		895,934		872,118		872,118		885,458		708,022		664,320		664,320		601,246		579,551		1,076,731
保留盈餘
法定盈餘公積	150,832		150,832		150,832		150,832		0		0		0		0		2,753,775		2,753,775		2,753,775		2,753,775		2,753,775		2,753,775		2,753,775		2,753,775		2,575,337		2,575,337		2,575,337		2,575,337		2,464,186		2,464,186		2,464,186		2,464,186		2,111,950		2,111,950		2,111,950		2,111,950		2,078,748		2,078,748		2,078,748		2,078,748		1,914,653		1,914,653		1,914,653		1,914,653		1,709,702		1,709,702		1,709,702		1,709,702		1,562,230		1,562,230		1,562,230		1,562,230		1,436,240		1,436,240		1,436,240		1,436,240		1,344,352		1,344,352		1,344,352		1,344,352		1,223,189		1,223,189		1,223,189		1,223,189		1,114,343
特別盈餘公積	4,748,749		4,748,749		4,748,749		4,748,749		3,391,261		3,391,261		3,391,261		3,391,261		5,990,502		5,990,502		5,990,502		5,990,502		5,990,502		5,990,502		5,990,502		5,990,502		5,566,015		5,566,015		5,568,805		5,568,805		4,068,090		4,068,090		4,068,090		4,068,090		7,030,740		4,487,427		4,487,427		4,487,427		313,993		313,993		313,993		313,993		1,224,317		1,224,317		1,224,317		1,224,317		2,091,174		2,091,174		2,091,174		2,091,174		744,776		744,776		744,914		744,914		1,589,441		1,589,441		1,589,441		1,589,441		314,131		314,131		325,652		325,712		2,958,292		2,958,292		2,961,856		2,963,790		335,564
未分配盈餘(待彌補虧損)
累積盈虧	31,955,952		(53,344)		(62,172)		24,965		1,519,257		(9,209)		(36,932)		128		(5,665,595)		(2,791,552)		(2,681,458)		(2,678,073)		(2,685,076)		2,555,052		3,013,521		3,025,839		4,633,826		2,963,818		2,897,651		3,071,389		5,590,920		4,193,236		4,552,728		4,552,727		3,545,590		27,528		(45,969)		(59,080)		4,206,698				4,173,240		4,173,732		4,651,451		3,630,469		3,675,960		3,675,959
追溯適用及追溯重編之影響數	3,267,817		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0																0		0		0		0
本期損益	32,878		755,071		557,803		(64,512)		128,453		1,517,530		1,677,560		2,679,388		1,353,747		(2,874,182)		(90,340)		(1,202,520)		(703,558)		(5,089,794)		(1,675,373)		(2,367,298)		(1,007,406)		1,890,261		1,360,468		1,574,022		895,460		1,397,680		629,536		902,446		391,001		3,494,833		2,598,493		1,568,282		139,913				498,342		1,181,797		(264,065)		1,640,955		2,228,854		1,092,766
未分配盈餘(待彌補虧損)合計	35,256,647		701,727		495,631		(39,547)		1,647,710		1,508,321		1,640,628		2,679,516		(4,311,848)		(5,665,734)		(2,771,798)		(3,880,593)		(3,388,634)		(2,534,742)		1,338,148		658,541		3,626,420		4,854,079		4,258,119		4,645,411		6,486,380		5,590,916		5,182,264		5,455,173		3,936,591		3,522,361		2,552,524		1,509,202		4,346,611		4,206,636		4,671,582		5,355,529		4,387,386		5,271,424		5,904,814		4,768,725		3,426,173		4,015,610		4,124,442		3,257,059		4,381,060		4,142,859		4,821,923		4,176,489		2,788,101		2,456,514		2,562,594		1,819,199		2,873,759		3,174,146		2,686,181		2,484,708		736,127		775,683		1,482,659		219,126		2,711,764
保留盈餘合計	40,156,228		5,601,308		5,395,212		4,860,034		5,038,971		4,899,582		5,031,889		6,070,777		4,432,429		3,078,543		5,972,479		4,863,684		5,355,643		6,209,535		10,082,425		9,402,818		11,767,772		12,995,431		12,402,261		12,789,553		13,018,656		12,123,192		11,714,540		11,987,449		13,079,281		10,121,738		9,151,901		8,108,579		6,739,352		6,599,377		7,064,323		7,748,270		7,526,356		8,410,394		9,043,784		7,907,695		7,227,049		7,816,486		7,925,318		7,057,935		6,688,066		6,449,865		7,129,067		6,483,633		5,813,782		5,482,195		5,588,275		4,844,880		4,532,242		4,832,629		4,356,185		4,154,772		4,917,608		4,957,164		5,667,704		4,406,105		4,161,671
其他權益
國外營運機構財務報表換算之兌換差額	(8,805)		(11,241)		(15,058)		(18,587)		(7,757)		(10,672)		(9,377)		(12,015)		(12,180)		(13,780)		(11,648)		(14,338)		(10,111)		(10,112)		(12,270)		(15,946)		(14,842)		(20,599)		(20,354)		(19,970)		(17,427)		(16,259)		(14,666)		(19,873)		(17,613)		(16,180)		(11,811)		(4,139)		(2,219)		(7,492)		(12,529)		(3,711)		(1,191)		(6,441)		(19,650)		17,232		(26,947)		(13,825)		16,931		25,722		26,575		25,974		41,434		21,601		29,408		34,066		16,827		4,221		10,663		17,063		(2,352)		5,503		(8,184)		(30,140)		(21,819)		(18,092)		(18,517)
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利益(損失)	(19,357,380)		(739,454)		(616,945)		(679,954)		(678,410)		(713,174)		(445,859)		(571,175)		(488,645)		(401,632)		(313,489)		(364,283)		(491,062)		(2,574,354)		(2,849,063)		(2,190,066)		(997,870)		(342,193)		(241,186)		(232,557)		(465,951)		99,710		(8,869)		299,589		436,818		79,948		232,303		337,025		343,856		305,418		614,826		712,374		932,183
避險工具之利益(損失)	48		(43)		(131)		(219)		(127)		(62)
不動產重估增值	708,882		708,891		708,902		679,070		679,081		679,705		681,042		665,401		426,666		426,631		426,224		418,525		418,638		429,596
其他權益-其他
其他權益-其他合計	0		0		0		0		0		0		0		0		0		0		0		0		0		0		6,643		6,643		6,643		6,643		6,643		6,643		6,643		6,643		6,643		6,643		6,643		6,643		6,643		6,643		6,643		6,643		6,643		6,690		6,568		6,398		6,114		5,871		5,571		5,267		4,896		4,451		4,099		3,585		2,869		2,070		1,361		440		(651)		(2,168)		(3,568)		(4,163)								0
其他權益合計	(25,645,804)		(4,512,106)		(4,240,951)		(6,915,643)		(5,059,234)		(3,327,357)		(1,810,270)		(1,496,516)		(945,742)		(1,542,701)		(3,875,766)		(2,918,708)		(3,671,673)		(7,519,412)		(9,683,234)		(9,585,506)		(5,249,574)		(4,375,416)		(4,639,380)		(3,380,904)		(3,461,891)		(3,087,013)		(3,990,929)		(3,134,840)		(6,549,475)		(1,740,041)		(2,687,831)		(2,913,705)		(2,452,380)		(5,703,642)		(2,511,331)		(1,169,071)		(351,367)		370,780		4,980		746		(752,349)		(1,350,612)		(1,117,608)		(1,695,031)		(1,046,639)		(2,102,507)		(3,351,001)		(1,481,037)		(281,002)		(720,945)		(1,474,656)		(388,914)		(561,324)		(1,602,588)		(1,232,815)		(981,769)		938,943		764,801		(2,165,915)		(2,930,583)		(1,576,794)
庫藏股票	(592,930)		(592,930)		(592,930)		(754,245)		(592,930)		(592,930)		(592,930)		(592,930)		(592,930)		(592,930)		(592,930)		(488,279)		(488,279)		(488,279)		(488,279)		(488,279)		(488,279)		(488,279)		(488,279)		(512,488)		(532,672)		(532,672)		(532,672)		(532,672)		(532,672)		(532,672)		(532,672)		(532,672)		(532,672)		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		532,672		547,636
歸屬於母公司業主之權益合計	29,486,820		15,765,198		15,799,841		12,502,940		15,025,970		16,660,481		18,062,218		19,401,019		18,855,637		16,898,807		17,142,721		13,459,372		13,181,337		10,176,167		11,710,781		11,122,206		17,758,103		19,720,837		18,631,455		20,091,159		20,218,321		19,629,142		18,256,739		19,338,139		16,181,343		18,029,386		16,108,809		14,814,066		14,257,088		10,863,603		14,356,366		16,348,403		15,309,762		16,916,015		17,070,988		16,088,450		14,131,587		14,119,373		14,454,992		12,980,861		12,894,130		11,593,981		11,022,382		12,242,665		12,711,930		11,940,103		11,292,993		11,633,037		11,124,193		10,383,316		10,288,075		10,160,272		12,295,531		12,160,945		9,877,695		7,829,734		9,178,715
共同控制下前手權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非控制權益	57,277,804		33,162,597		33,275,684		26,395,077		30,659,754		33,518,844		34,640,869		35,314,609		34,573,341		31,412,664		28,296,851		27,895,495		28,059,718		21,493,533		19,924,194		18,834,949		26,754,071		27,504,955		27,245,009		28,168,765		27,676,627		27,185,239		24,839,315		26,090,602		21,887,095		25,821,618		23,588,727		21,916,434		21,955,570		17,957,254		20,620,972		22,958,828		21,999,686		23,935,469		24,248,292		21,868,370		19,412,030		19,443,338		20,235,963		18,794,796		18,340,023		17,086,129		15,171,798		16,188,058		16,756,671		15,885,198		15,106,853		15,506,942		13,808,813		13,178,915		13,241,236		12,845,684		14,283,016		14,276,387		9,288,036		6,721,198		7,598,618
權益總計	86,764,624		48,927,795		49,075,525		38,898,017		45,685,724		50,179,325		52,703,087		54,715,628		53,428,978		48,311,471		45,439,572		41,354,867		41,241,055		31,669,700		31,634,975		29,957,155		44,512,174		47,225,792		45,876,464		48,259,924		47,894,948		46,814,381		43,096,054		45,428,741		38,068,438		43,851,004		39,697,536		36,730,500		36,212,658		28,820,857		34,977,338		39,307,231		37,309,448		40,851,484		41,319,280		37,956,820		33,543,617		33,562,711		34,690,955		31,775,657		31,234,153		28,680,110		26,194,180		28,430,723		29,468,601		27,825,301		26,399,846		27,139,979		24,933,006		23,562,231		23,529,311		23,005,956		26,578,547		26,437,332		19,165,731		14,550,932		16,777,333
負債及權益總計	1,617,410,517		1,691,705,033		1,627,836,769		1,577,359,828		1,668,237,140		1,657,801,534		1,635,725,591		1,619,720,879		1,601,828,508		1,552,519,153		1,572,219,888		1,538,926,989		1,504,506,815		1,485,843,821		1,508,079,448		1,464,725,526		1,467,095,973		1,427,046,503		1,412,280,594		1,399,044,817		1,394,226,650		1,365,412,859		1,339,347,647		1,321,327,821		1,292,987,025		1,283,599,952		1,266,058,536		1,238,669,566		1,213,010,741		1,163,191,635		1,160,146,953		1,142,432,051		1,100,365,765		1,072,475,267		1,049,193,804		1,013,917,310		986,684,708		968,788,927		934,313,615		910,775,108		901,323,885		879,078,699		858,605,204		819,437,045		811,663,167
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
預收股款(權益項下)之約當發行股數(單位:股)	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		255.34		3,755.79		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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)	57,093,000		57,093,000		57,093,000		69,217,000		57,093,000		57,093,000		57,093,000		57,093,000		57,093,000		57,093,000		57,093,000		48,654,000		48,654,000		48,654,000		48,173,000		48,173,000		48,173,000		48,173,000		48,173,000		50,548,000		52,528,000		52,528,000		52,528,000		47,752,000		47,752,000		47,752,000		47,752,000		47,752,000		47,752,000		47,752,000		47,752,000		44,215,000		44,215,000		44,215,000		44,215,000		41,322,000		41,322,000		41,322,000		41,322,000		39,354,000		39,354,000		39,354,000		39,354,000		39,354,000		39,354,000		39,354,000		39,354,000		39,354,000		39,354,000		39,354,000		39,354,000		36,440,000		36,440,000		36,440,000		36,440,000		34,785,000		34,785,000

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

三商(2905) 截至2023年第2季「資產總額」總計約為NT$1.54兆元，相較上一季增加約NT$344億元、相較去年年末增加約NT$531億元

三商(2905) 2023年第2季財報顯示公司「資產總額」約NT$1.54兆元；負債總額約NT$1.5兆元、為資產總額的97.31%；權益總額約NT$414億元、為資產總額的2.69%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$1.5兆元；負債總額約NT$1.46兆元、為資產總額的97.26%；權益總額約NT$412億元、為資產總額的2.74%。今年第2季相較上一季「資產總額」增加約NT$344億元。

對比去年年末

去年年末的「資產總額」則為NT$1.49兆元；負債總額約NT$1.45兆元、為資產總額的97.87%；權益總額約NT$317億元、為資產總額的2.13%。今年第2季相較去年年末「資產總額」增加約NT$531億元。

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	%
資產總額	1,538,926,989	100%	1,504,506,815	100%	1,485,843,821	100%	1,508,079,448	100%	1,464,725,526	100%	1,467,095,973	100%	1,427,046,503	100%	1,412,280,594	100%	1,399,044,817	100%	1,394,226,650	100%	1,365,412,859	100%	1,339,347,647	100%	1,321,327,821	100%	1,292,987,025	100%	1,283,599,952	100%	1,266,058,536	100%	1,238,669,566	100%	1,213,010,741	100%	1,163,191,635	100%	1,160,146,953	100%	1,142,432,051	100%	1,100,365,765	100%	1,072,475,267	100%	1,049,193,804	100%	1,013,917,310	100%	986,684,708	100%	968,788,927	100%	934,313,615	100%	910,775,108	100%	901,323,885	100%	879,078,699	100%	858,605,204	100%	819,437,045	100%	811,663,167	100%	819,846,824	100%	790,446,148	100%	765,284,381	100%	750,057,338	100%	717,520,908	100%	682,602,429	100%
負債總額	1,497,572,122	97.31%	1,463,265,760	97.26%	1,454,174,121	97.87%	1,476,444,473	97.90%	1,434,768,371	97.95%	1,422,583,799	96.97%	1,379,820,711	96.69%	1,366,404,130	96.75%	1,350,784,893	96.55%	1,346,331,702	96.56%	1,318,598,478	96.57%	1,296,251,593	96.78%	1,275,899,080	96.56%	1,254,918,587	97.06%	1,239,748,948	96.58%	1,226,361,000	96.86%	1,201,939,066	97.03%	1,176,798,083	97.01%	1,134,370,778	97.52%	1,125,169,615	96.99%	1,103,124,820	96.56%	1,063,056,317	96.61%	1,031,623,783	96.19%	1,007,874,524	96.06%	975,960,490	96.26%	953,141,091	96.60%	935,226,216	96.54%	899,622,660	96.29%	878,999,451	96.51%	870,089,732	96.53%	850,398,589	96.74%	832,411,024	96.95%	791,006,322	96.53%	782,194,566	96.37%	792,021,523	96.61%	764,046,302	96.66%	738,144,402	96.45%	725,124,332	96.68%	693,958,677	96.72%	659,073,118	96.55%
權益總額	41,354,867	2.69%	41,241,055	2.74%	31,669,700	2.13%	31,634,975	2.10%	29,957,155	2.05%	44,512,174	3.03%	47,225,792	3.31%	45,876,464	3.25%	48,259,924	3.45%	47,894,948	3.44%	46,814,381	3.43%	43,096,054	3.22%	45,428,741	3.44%	38,068,438	2.94%	43,851,004	3.42%	39,697,536	3.14%	36,730,500	2.97%	36,212,658	2.99%	28,820,857	2.48%	34,977,338	3.01%	39,307,231	3.44%	37,309,448	3.39%	40,851,484	3.81%	41,319,280	3.94%	37,956,820	3.74%	33,543,617	3.40%	33,562,711	3.46%	34,690,955	3.71%	31,775,657	3.49%	31,234,153	3.47%	28,680,110	3.26%	26,194,180	3.05%	28,430,723	3.47%	29,468,601	3.63%	27,825,301	3.39%	26,399,846	3.34%	27,139,979	3.55%	24,933,006	3.32%	23,562,231	3.28%	23,529,311	3.45%

流動資產

三商(2905) 截至2023年第2季「流動資產」總計約為NT$1,274億元，相較上一季減少約NT$-49.87億元、相較去年年末減少約NT$-133億元

三商(2905) 2023年第2季財報顯示公司「流動資產」總計約NT$1,274億元、約佔整體資產的8.28%。

對比上一季

上一季流動資產總計約NT$1,324億元、約佔整體資產的8.80%。今年第2季相較上一季減少約NT$-49.87億元。

對比去年年末

去年年末流動資產則為NT$1,407億元、約佔整體資產的9.47%。今年第2季相較去年年末減少約NT$-133億元。

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	%
流動資產	127,395,570	8.28%	132,382,250	8.80%	140,686,487	9.47%	126,975,387	8.42%	137,306,176	9.37%	160,288,839	10.93%	193,126,751	13.53%	161,850,689	11.46%	218,815,317	15.64%	221,609,501	15.89%	237,423,940	17.39%	214,081,042	15.98%	250,002,220	18.92%	193,707,587	14.98%	187,578,588	14.61%	166,127,455	13.12%	191,149,328	15.43%	161,602,317	13.32%	160,854,167	13.83%	143,517,794	12.37%	160,787,437	14.07%	131,859,035	11.98%	152,552,568	14.22%	162,444,452	15.48%	177,835,682	17.54%	120,720,359	12.23%	149,832,739	15.47%	138,809,598	14.86%	158,704,093	17.43%	147,799,758	16.40%	165,333,265	18.81%	139,828,620	16.29%	135,361,106	16.52%	114,528,623	14.11%	149,227,232	18.20%	142,573,270	18.04%	167,742,530	21.92%	151,070,017	20.14%	141,927,020	19.78%	140,685,535	20.61%

非流動資產

三商(2905) 截至2023年第2季「非流動資產」總計約為NT$1.41兆元，相較上一季增加約NT$394億元、相較去年年末增加約NT$664億元

三商(2905) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.41兆元、約佔整體資產的91.72%。

對比上一季

上一季非流動資產總計約NT$1.37兆元、約佔整體資產的91.20%。今年第2季相較上一季增加約NT$394億元。

對比去年年末

去年年末非流動資產則為NT$1.35兆元、約佔整體資產的90.53%。今年第2季相較去年年末增加約NT$664億元。

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	1,411,531,419	91.72%	1,372,124,565	91.20%	1,345,157,334	90.53%	1,381,104,061	91.58%	1,327,419,350	90.63%	1,306,807,134	89.07%	1,233,919,752	86.47%	1,250,429,905	88.54%	1,180,229,500	84.36%	1,172,617,149	84.11%	1,127,988,919	82.61%	1,125,266,605	84.02%	1,071,325,601	81.08%	1,099,279,438	85.02%	1,096,021,364	85.39%	1,099,931,081	86.88%	1,047,520,238	84.57%	1,051,408,424	86.68%	1,002,337,468	86.17%	1,016,629,159	87.63%	981,644,614	85.93%	968,506,730	88.02%	919,922,699	85.78%	886,749,352	84.52%	836,081,628	82.46%	865,964,349	87.77%	818,956,188	84.53%	795,504,017	85.14%	752,071,015	82.57%	753,524,127	83.60%	713,745,434	81.19%	718,776,584	83.71%	684,075,939	83.48%	697,134,544	85.89%	670,619,592	81.80%	647,872,878	81.96%	597,541,851	78.08%	598,987,321	79.86%	575,593,888	80.22%	541,916,894	79.39%

流動負債

三商(2905) 截至2023年第2季「流動負債」總計約為NT$170億元，相較上一季減少約NT$-4.42億元、相較去年年末增加約NT$25.17億元

三商(2905) 2023年第2季財報顯示公司「流動負債」總計約NT$170億元、約佔整體資產的1.11%。

對比上一季

上一季流動負債總計約NT$175億元、約佔整體資產的1.16%。今年第2季相較上一季減少約NT$-4.42億元。

對比去年年末

去年年末流動負債則為NT$145億元、約佔整體資產的0.98%。今年第2季相較去年年末增加約NT$25.17億元。

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	%
流動負債	17,045,320	1.11%	17,487,200	1.16%	14,527,898	0.98%	15,150,518	1.00%	17,352,198	1.18%	21,405,072	1.46%	15,524,240	1.09%	20,770,127	1.47%	18,909,265	1.35%	17,640,176	1.27%	15,938,752	1.17%	21,756,005	1.62%	20,341,016	1.54%	20,676,331	1.60%	15,229,734	1.19%	18,790,838	1.48%	15,448,061	1.25%	16,561,425	1.37%	12,999,499	1.12%	14,414,754	1.24%	13,203,650	1.16%	16,053,708	1.46%	14,218,340	1.33%	18,010,633	1.72%	16,764,819	1.65%	12,964,000	1.31%	13,941,747	1.44%	11,256,230	1.20%	11,024,548	1.21%	15,006,274	1.66%	11,509,108	1.31%	11,500,289	1.34%	11,801,486	1.44%	15,406,044	1.90%	17,606,258	2.15%	12,190,573	1.54%	11,720,152	1.53%	11,081,251	1.48%	11,629,028	1.62%	10,806,763	1.58%

非流動負債

三商(2905) 截至2023年第2季「非流動負債」總計約為NT$1.48兆元，相較上一季增加約NT$347億元、相較去年年末增加約NT$409億元

三商(2905) 2023年第2季財報顯示公司「非流動負債」總計約NT$1.48兆元、約佔整體資產的96.21%。

對比上一季

上一季非流動負債總計約NT$1.45兆元、約佔整體資產的96.10%。今年第2季相較上一季增加約NT$347億元。

對比去年年末

去年年末非流動負債則為NT$1.44兆元、約佔整體資產的96.89%。今年第2季相較去年年末增加約NT$409億元。

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	%
非流動負債	1,480,526,802	96.21%	1,445,778,560	96.10%	1,439,646,223	96.89%	1,461,293,955	96.90%	1,417,416,173	96.77%	1,401,178,727	95.51%	1,364,296,471	95.60%	1,345,634,003	95.28%	1,331,875,628	95.20%	1,328,691,526	95.30%	1,302,659,726	95.40%	1,274,495,588	95.16%	1,255,558,064	95.02%	1,234,242,256	95.46%	1,224,519,214	95.40%	1,207,570,162	95.38%	1,186,491,005	95.79%	1,160,236,658	95.65%	1,121,371,279	96.40%	1,110,754,861	95.74%	1,089,921,170	95.40%	1,047,002,609	95.15%	1,017,405,443	94.87%	989,863,891	94.35%	959,195,671	94.60%	940,177,091	95.29%	921,284,469	95.10%	888,366,430	95.08%	867,974,903	95.30%	855,083,458	94.87%	838,889,481	95.43%	820,910,735	95.61%	779,204,836	95.09%	766,788,522	94.47%	774,415,265	94.46%	751,855,729	95.12%	726,424,250	94.92%	714,043,081	95.20%	682,329,649	95.10%	648,266,355	94.97%

權益

三商(2905) 截至2023年第2季「權益」總計約為NT$414億元，相較上一季增加約NT$1.14億元、相較去年年末增加約NT$96.85億元

三商(2905) 2023年第2季財報顯示公司「權益」總計約NT$414億元、約佔整體資產的2.69%。

對比上一季

上一季權益總計約NT$412億元、約佔整體資產的2.74%。今年第2季相較上一季增加約NT$1.14億元。

對比去年年末

去年年末權益則為NT$317億元、約佔整體資產的2.13%。今年第2季相較去年年末增加約NT$96.85億元。

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	%
權益	41,354,867	2.69%	41,241,055	2.74%	31,669,700	2.13%	31,634,975	2.10%	29,957,155	2.05%	44,512,174	3.03%	47,225,792	3.31%	45,876,464	3.25%	48,259,924	3.45%	47,894,948	3.44%	46,814,381	3.43%	43,096,054	3.22%	45,428,741	3.44%	38,068,438	2.94%	43,851,004	3.42%	39,697,536	3.14%	36,730,500	2.97%	36,212,658	2.99%	28,820,857	2.48%	34,977,338	3.01%	39,307,231	3.44%	37,309,448	3.39%	40,851,484	3.81%	41,319,280	3.94%	37,956,820	3.74%	33,543,617	3.40%	33,562,711	3.46%	34,690,955	3.71%	31,775,657	3.49%	31,234,153	3.47%	28,680,110	3.26%	26,194,180	3.05%	28,430,723	3.47%	29,468,601	3.63%	27,825,301	3.39%	26,399,846	3.34%	27,139,979	3.55%	24,933,006	3.32%	23,562,231	3.28%	23,529,311	3.45%

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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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