昭輝－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	561,073	10.97%	477,672	9.38%	722,087	13.55%	742,903	13.6%	550,670	10.16%	501,247	9.38%	531,870	9.77%	498,059	9.2%	1,036,374	18.72%	893,290	15.84%	514,609	9.79%	386,301	7.42%	635,392	12.58%	607,924	11.99%	496,471	9.63%	785,069	14.73%	585,276	11.05%	657,399	12.31%	693,386	13.64%	775,887	15.02%	700,630	13.1%	670,071	12.15%	1,055,517	18.95%	736,450	11.36%	958,994	15.16%	881,919	13.66%	854,695	12.97%	756,279	11.69%	690,251	10.57%	834,761	12.59%	941,830	14.05%	912,909	14.66%	842,751	13.58%	735,877	12.38%	628,333	10.8%	538,192	10%	594,925	11.15%	567,243	11.52%	589,727	12.48%	846,094	21.95%	102,170	3.35%	26,392	0.87%	145,023	4.7%	153,129	5.08%	133,655	4.58%	133,409	4.72%	76,145	2.75%	61,973	2.29%	67,670	2.53%	128,699	4.79%	266,154	9.88%	137,069	5.55%
透過損益按公允價值衡量之金融資產－流動	136,325	2.67%	130,184	2.56%	131,804	2.47%	139,473	2.55%	135,445	2.5%	113,987	2.13%	125,173	2.3%	122,458	2.26%	129,623	2.34%	148,425	2.63%	202,938	3.86%	224,121	4.3%	117,251	2.32%	101,973	2.01%	38,048	0.74%	37,035	0.69%	18,301	0.35%	38,684	0.72%	35,355	0.7%	28,223	0.55%	42,045	0.79%	42,958	0.78%	43,528	0.78%	16,742	0.26%	15,230	0.24%	6,246	0.1%	52,712	0.8%	8,024	0.12%	10,052	0.15%	14,013	0.21%	8,168	0.12%	7,649	0.12%	8,687	0.14%	7,070	0.12%	7,568	0.13%	7,354	0.14%	10,974	0.21%	18,052	0.37%	4,381	0.09%	1,306	0.03%	6,450	0.21%	1,242	0.04%	0	0%	304	0.01%	1,217	0.04%	0	0%	0	0%	3,067	0.11%	0	0%	0	0%	1,644	0.06%	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
按攤銷後成本衡量之金融資產－流動	29,167	0.57%	0	0%	0	0%	51,200	0.94%	125,890	2.32%	180,856	3.38%	495,784	9.11%	447,449	8.26%	0	0%	233,199	4.13%	335,247	6.38%	322,138	6.18%	199,416	3.95%	252,685	4.99%	473,993	9.2%	261,718	4.91%	418,192	7.89%	423,530	7.93%	148,150	2.91%	69,746	1.35%	74,950	1.4%	284,387	5.16%	34,259	0.62%	536,268	8.27%	0		0		0		0		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	24,909	0.49%	21,812	0.43%	19,041	0.36%	18,387	0.34%	37,971	0.7%	41,047	0.77%	27,264	0.5%	30,259	0.56%	27,081	0.49%	40,653	0.72%	35,421	0.67%	31,527	0.61%	55,055	1.09%	82,079	1.62%	65,635	1.27%	50,828	0.95%	29,553	0.56%	55,695	1.04%	30,682	0.6%	45,266	0.88%	22,880	0.43%	54,493	0.99%	41,567	0.75%	63,099	0.97%	48,299	0.76%	52,312	0.81%	42,596	0.65%	108,024	1.67%	44,936	0.69%	142,524	2.15%	94,082	1.4%	118,007	1.89%	64,210	1.03%	16,777	0.28%	60,297	1.04%	36,399	0.68%	10,373	0.19%	21,437	0.44%	26,212	0.55%	17,044	0.44%	13,708	0.45%	13,768	0.46%	19,707	0.64%	11,007	0.37%	14,527	0.5%	16,800	0.59%	16,108	0.58%	13,433	0.5%	22,055	0.82%	13,832	0.51%	16,455	0.61%	11,759	0.48%
應收帳款淨額	417,199	8.16%	375,056	7.37%	345,555	6.49%	419,781	7.69%	499,189	9.21%	547,082	10.23%	493,478	9.06%	495,607	9.15%	534,281	9.65%	564,263	10%	508,846	9.68%	552,679	10.61%	441,993	8.75%	433,971	8.56%	474,495	9.21%	566,032	10.62%	591,658	11.17%	555,340	10.4%	491,709	9.67%	563,589	10.91%	757,449	14.16%	635,001	11.51%	645,825	11.6%	614,032	9.47%	711,432	11.25%	602,883	9.34%	684,271	10.39%	659,175	10.19%	739,865	11.33%	575,167	8.68%	623,985	9.31%	543,854	8.73%	623,868	10.05%	473,013	7.96%	418,918	7.2%	472,836	8.79%	531,555	9.96%	510,256	10.36%	497,130	10.52%	203,432	5.28%	188,329	6.17%	151,163	5.01%	163,235	5.29%	169,104	5.61%	173,321	5.94%	142,335	5.03%	162,419	5.86%	167,500	6.19%	163,545	6.11%	147,563	5.49%	157,803	5.86%	148,561	6.01%
其他應收款	3,226	0.06%	3,006	0.06%	5,229	0.1%	18,037	0.33%	10,072	0.19%	6,097	0.11%	9,404	0.17%	10,231	0.19%	10,366	0.19%	4,596	0.08%	23,211	0.44%	7,426	0.14%	10,792	0.21%	5,854	0.12%	4,253	0.08%	5,249	0.1%	3,579	0.07%	6,028	0.11%	9,441	0.19%	8,139	0.16%	6,547	0.12%	20,538	0.37%	4,412	0.08%	8,546	0.13%	7,271	0.11%	7,202	0.11%	6,088	0.09%	7,493	0.12%
存貨	308,794	6.04%	329,435	6.47%	343,402	6.45%	349,579	6.4%	357,322	6.59%	361,251	6.76%	312,971	5.75%	316,229	5.84%	300,192	5.42%	308,582	5.47%	294,805	5.61%	309,856	5.95%	313,690	6.21%	326,315	6.44%	314,311	6.1%	307,313	5.77%	302,754	5.71%	302,728	5.67%	285,093	5.61%	259,056	5.01%	263,887	4.93%	306,018	5.55%	299,849	5.38%	330,990	5.11%	373,421	5.9%	363,588	5.63%	348,084	5.28%	330,250	5.1%	322,559	4.94%	364,374	5.5%	282,678	4.22%	270,262	4.34%	295,907	4.77%	319,145	5.37%	297,603	5.11%	291,336	5.42%	309,423	5.8%	351,344	7.13%	323,938	6.86%	161,982	4.2%	179,626	5.88%	228,798	7.58%	178,761	5.8%	164,808	5.47%	137,719	4.72%	156,253	5.52%	162,619	5.87%	153,654	5.68%	155,815	5.82%	199,352	7.41%	121,574	4.51%	124,435	5.04%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		18,912	0.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	38,221	0.75%	47,344	0.93%	30,221	0.57%	39,292	0.72%	33,194	0.61%	57,260	1.07%	48,185	0.89%	44,862	0.83%	43,097	0.78%	51,306	0.91%	39,791	0.76%	86,226	1.66%	52,099	1.03%	69,347	1.37%	73,183	1.42%	75,726	1.42%	86,426	1.63%	41,022	0.77%	61,692	1.21%	31,139	0.6%	61,875	1.16%	172,774	3.13%	77,205	1.39%	345,163	5.32%	385,912	6.1%	421,478	6.53%	440,113	6.68%	436,287	6.74%	599,583	9.18%	544,792	8.22%	565,991	8.45%	202,337	3.25%	70,501	1.14%	99,296	1.67%	91,047	1.56%	69,237	1.29%	61,413	1.15%	116,199	2.36%	25,676	0.54%	69,204	1.8%	11,938	0.39%	26,794	0.89%	48,159	1.56%	26,744	0.89%	50,136	1.72%	24,013	0.85%	28,604	1.03%	42,745	1.58%	10,316	0.39%	24,110	0.9%	10,640	0.4%	16,270	0.66%
流動資產合計	1,518,914	29.71%	1,384,509	27.2%	1,597,339	29.98%	1,778,652	32.57%	1,749,753	32.29%	1,808,827	33.83%	2,044,129	37.55%	1,965,154	36.29%	2,081,014	37.58%	2,244,314	39.79%	1,954,868	37.18%	1,920,274	36.86%	1,825,688	36.14%	1,880,148	37.1%	1,940,389	37.64%	2,088,970	39.19%	2,035,739	38.42%	2,080,426	38.97%	1,755,508	34.54%	1,799,957	34.84%	1,930,263	36.09%	2,186,298	39.63%	2,202,220	39.54%	2,655,680	40.96%	2,505,618	39.62%	2,336,086	36.17%	2,429,886	36.89%	2,306,668	35.65%	2,415,105	36.98%	2,486,266	37.51%	2,541,937	37.93%	2,082,407	33.44%	2,022,330	32.58%	1,775,447	29.88%	1,650,993	28.38%	1,508,198	28.04%	1,571,951	29.46%	1,613,071	32.75%	1,502,290	31.8%	1,314,750	34.11%	517,126	16.94%	468,187	15.52%	573,498	18.6%	545,598	18.1%	514,674	17.63%	477,900	16.89%	452,075	16.31%	444,132	16.4%	424,457	15.86%	518,742	19.29%	579,198	21.51%	441,748	17.88%
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	127,432	2.49%	125,544	2.47%	122,754	2.3%	129,727	2.38%	128,299	2.37%	102,464	1.92%	92,975	1.71%	79,289	1.46%	75,247	1.36%	79,807	1.41%	75,182	1.43%	47,110	0.9%	48,308	0.96%	40,272	0.79%	56,431	1.09%	59,679	1.12%	52,241	0.99%	47,281	0.89%	47,539	0.94%	37,492	0.73%	57,542	1.08%	55,661	1.01%	57,114	1.03%	64,125	0.99%	64,961	1.03%	77,775	1.2%	94,245	1.43%	98,820	1.53%
按攤銷後成本衡量之金融資產－非流動	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%	300	0.01%					88,890	1.75%	90,675	1.76%
不動產、廠房及設備	2,916,174	57.04%	3,005,028	59.04%	3,042,904	57.12%	2,893,959	52.99%	2,873,418	53.03%	2,895,165	54.15%	2,822,211	51.84%	2,972,734	54.9%	2,974,815	53.72%	2,909,396	51.58%	2,753,392	52.37%	2,792,919	53.62%	2,830,766	56.03%	2,804,210	55.33%	2,792,214	54.17%	2,769,683	51.96%	2,767,101	52.23%	2,631,976	49.3%	2,614,747	51.44%	2,687,250	52.02%	2,616,905	48.93%	2,545,386	46.14%	2,610,223	46.87%	3,032,351	46.77%	3,054,786	48.3%	3,088,650	47.83%	3,151,452	47.84%	3,199,079	49.44%	3,185,102	48.77%	3,111,955	46.95%	3,125,510	46.64%	3,144,742	50.5%	3,234,770	52.12%	3,220,134	54.19%	3,210,940	55.19%	2,906,936	54.04%	2,954,921	55.37%	2,489,349	50.54%	2,519,503	53.34%	2,264,250	58.74%	2,297,877	75.26%	2,302,665	76.31%	2,248,678	72.91%	2,228,850	73.96%	2,198,837	75.33%	2,161,558	76.4%	2,097,276	75.66%	2,097,602	77.48%	2,108,616	78.79%	2,037,929	75.77%	1,963,289	72.9%	1,899,008	76.87%
使用權資產	145,486	2.85%	148,324	2.91%	149,508	2.81%	150,833	2.76%	150,100	2.77%	136,155	2.55%	133,905	2.46%	140,075	2.59%	140,906	2.54%	143,389	2.54%	144,894	2.76%	143,676	2.76%	140,137	2.77%	140,434	2.77%	142,099	2.76%	144,771	2.72%	146,668	2.77%	141,871	2.66%	140,343	2.76%	110,348	2.14%	112,324	2.1%	119,908	2.17%	124,455	2.23%	127,105	1.96%	0		0		0		0		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	94,006	1.84%	94,292	1.85%	94,407	1.77%	94,534	1.73%	94,441	1.74%	94,782	1.77%	13,713	0.25%	14,536	0.27%	14,713	0.27%	15,153	0.27%	15,348	0.29%	15,826	0.3%	15,477	0.31%	15,575	0.31%	15,842	0.31%	16,218	0.3%	16,506	0.31%	16,369	0.31%	16,267	0.32%	16,774	0.32%	17,152	0.32%
無形資產	3,115	0.06%	1,963	0.04%	2,513	0.05%	3,101	0.06%	3,758	0.07%	2,824	0.05%	3,491	0.06%	4,268	0.08%	5,016	0.09%	6,426	0.11%	7,465	0.14%	9,331	0.18%	11,147	0.22%	6,971	0.14%	7,904	0.15%	7,379	0.14%	8,203	0.15%	37,428	0.7%	67,313	1.32%	93,529	1.81%	86,030	1.61%	165,400	3%	165,506	2.97%	164,227	2.53%	163,668	2.59%	322,218	4.99%	321,531	4.88%	307,228	4.75%	314,142	4.81%	319,420	4.82%	320,641	4.78%	319,851	5.14%	340,426	5.48%	331,032	5.57%	340,690	5.86%	339,740	6.32%	346,549	6.49%	346,971	7.04%	325,754	6.9%	0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	94,464	1.85%	94,153	1.85%	92,825	1.74%	107,074	1.96%	109,196	2.02%	106,007	1.98%	104,636	1.92%	115,537	2.13%	107,967	1.95%	102,717	1.82%	95,148	1.81%	102,305	1.96%	108,171	2.14%	108,584	2.14%	109,044	2.12%	108,481	2.04%	115,287	2.18%	110,483	2.07%	115,593	2.27%	105,762	2.05%	111,310	2.08%	89,823	1.63%	88,136	1.58%	87,001	1.34%	81,675	1.29%	66,918	1.04%	37,883	0.58%	41,518	0.64%	26,412	0.4%	25,275	0.38%	17,126	0.26%	23,570	0.38%	13,929	0.22%	31,892	0.54%	28,327	0.49%	28,531	0.53%	18,642	0.35%	15,113	0.31%	17,320	0.37%	3,815	0.1%	3,815	0.12%	4,429	0.15%	6,246	0.2%	6,746	0.22%	5,359	0.18%	6,466	0.23%	5,301	0.19%	5,075	0.19%	7,056	0.26%	6,827	0.25%	5,247	0.19%	6,161	0.25%
其他非流動資產	212,999	4.17%	236,028	4.64%	224,934	4.22%	302,998	5.55%	309,435	5.71%	199,830	3.74%	228,951	4.21%	122,979	2.27%	137,492	2.48%	138,750	2.46%	211,230	4.02%	177,293	3.4%	71,871	1.42%	71,756	1.42%	90,302	1.75%	134,483	2.52%	156,656	2.96%	273,283	5.12%	236,848	4.66%	223,861	4.33%	417,023	7.8%	353,897	6.42%	321,799	5.78%	352,810	5.44%	454,179	7.18%	566,514	8.77%	552,652	8.39%	517,273	7.99%
非流動資產合計	3,593,976	70.29%	3,705,632	72.8%	3,730,145	70.02%	3,682,526	67.43%	3,668,947	67.71%	3,537,527	66.17%	3,400,182	62.45%	3,449,718	63.71%	3,456,456	62.42%	3,395,938	60.21%	3,302,959	62.82%	3,288,760	63.14%	3,226,177	63.86%	3,188,102	62.9%	3,214,136	62.36%	3,240,994	60.81%	3,262,662	61.58%	3,258,691	61.03%	3,327,540	65.46%	3,365,691	65.16%	3,418,286	63.91%	3,330,075	60.37%	3,367,233	60.46%	3,827,619	59.04%	3,819,269	60.38%	4,122,075	63.83%	4,157,763	63.11%	4,163,918	64.35%	4,115,275	63.02%	4,141,971	62.49%	4,159,198	62.07%	4,145,223	66.56%	4,184,603	67.42%	4,167,007	70.12%	4,167,271	71.62%	3,871,410	71.96%	3,764,391	70.54%	3,312,456	67.25%	3,221,335	68.2%	2,539,889	65.89%	2,536,183	83.06%	2,549,137	84.48%	2,510,478	81.4%	2,468,024	81.9%	2,404,329	82.37%	2,351,354	83.11%	2,319,745	83.69%	2,263,269	83.6%	2,251,673	84.14%	2,170,837	80.71%	2,113,850	78.49%	2,028,797	82.12%
資產總計	5,112,890	100%	5,090,141	100%	5,327,484	100%	5,461,178	100%	5,418,700	100%	5,346,354	100%	5,444,311	100%	5,414,872	100%	5,537,470	100%	5,640,252	100%	5,257,827	100%	5,209,034	100%	5,051,865	100%	5,068,250	100%	5,154,525	100%	5,329,964	100%	5,298,401	100%	5,339,117	100%	5,083,048	100%	5,165,648	100%	5,348,549	100%	5,516,373	100%	5,569,453	100%	6,483,299	100%	6,324,887	100%	6,458,161	100%	6,587,649	100%	6,470,586	100%	6,530,380	100%	6,628,237	100%	6,701,135	100%	6,227,630	100%	6,206,933	100%	5,942,454	100%	5,818,264	100%	5,379,608	100%	5,336,342	100%	4,925,527	100%	4,723,625	100%	3,854,639	100%	3,053,309	100%	3,017,324	100%	3,083,976	100%	3,013,622	100%	2,919,003	100%	2,829,254	100%	2,771,820	100%	2,707,401	100%	2,676,130	100%	2,689,579	100%	2,693,048	100%	2,470,545	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	35,786	0.66%	98,105	1.83%	143,936	2.64%	149,237	2.76%	261,721	4.73%	266,886	4.73%	245,633	4.67%	285,138	5.47%	264,320	5.23%	402,915	7.95%	314,689	6.11%	425,648	7.99%	333,396	6.29%	436,316	8.17%	138,559	2.73%	148,173	2.87%	254,868	4.77%	307,456	5.57%	245,320	4.4%	684,088	10.55%	593,465	9.38%	852,556	13.2%	851,962	12.93%	846,533	13.08%	849,149	13%	903,364	13.63%	966,399	14.42%	657,791	10.56%	672,912	10.84%	659,238	11.09%	350,457	6.02%	215,030	4%	188,506	3.53%	141,120	2.87%	123,139	2.61%	0	0%	15,000	0.49%	0		0		0		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	0	0%	1,804	0.04%	0	0%	0	0%	2,952	0.05%					4,796	0.09%	0	0%	0	0%	0	0%	0	0%	12,111	0.24%	4,560	0.09%	0	0%	0	0%	27,305	0.52%	10,214	0.19%	11,946	0.24%	0	0%	6,742	0.13%	1,792	0.03%	464	0.01%	0	0%	6,095	0.1%	16,965	0.26%	0	0%	10,072	0.16%
合約負債－流動	8,800	0.17%	1,333	0.03%	4,276	0.08%	5,659	0.1%	22,267	0.41%	12,902	0.24%	3,893	0.07%	10,780	0.2%	14,852	0.27%	9,506	0.17%	16,883	0.32%	16,925	0.32%	17,912	0.35%	19,245	0.38%	22,586	0.44%	19,810	0.37%	20,177	0.38%	21,177	0.4%	24,648	0.48%	19,631	0.38%
應付票據	116,187	2.27%	128,915	2.53%	145,654	2.73%	149,127	2.73%	178,448	3.29%	147,521	2.76%	172,320	3.17%	187,957	3.47%	179,968	3.25%	161,080	2.86%	86,693	1.65%	97,180	1.87%	92,502	1.83%	84,684	1.67%	91,782	1.78%	107,027	2.01%	118,492	2.24%	109,758	2.06%	111,719	2.2%	135,834	2.63%	113,429	2.12%	169,041	3.06%	110,659	1.99%	123,256	1.9%	140,311	2.22%	206,395	3.2%	121,573	1.85%	161,177	2.49%	250,286	3.83%	264,553	3.99%	187,527	2.8%	179,050	2.88%	166,691	2.69%	177,664	2.99%	190,638	3.28%	140,059	2.6%	156,038	2.92%	187,396	3.8%	199,928	4.23%	234,608	6.09%	256,809	8.41%	299,271	9.92%	317,021	10.28%	262,925	8.72%	269,303	9.23%	278,628	9.85%	228,286	8.24%	185,639	6.86%	219,581	8.21%	270,160	10.04%	185,385	6.88%	176,800	7.16%
應付帳款	63,949	1.25%	79,310	1.56%	66,596	1.25%	95,217	1.74%	101,114	1.87%	128,062	2.4%	102,142	1.88%	133,474	2.46%	141,453	2.55%	171,948	3.05%	150,531	2.86%	158,665	3.05%	157,602	3.12%	151,343	2.99%	208,206	4.04%	210,256	3.94%	251,103	4.74%	246,520	4.62%	179,470	3.53%	163,857	3.17%	247,776	4.63%	240,337	4.36%	215,855	3.88%	265,577	4.1%	325,443	5.15%	301,156	4.66%	285,000	4.33%	264,425	4.09%	253,728	3.89%	248,433	3.75%	266,315	3.97%	188,612	3.03%	234,595	3.78%	198,018	3.33%	140,635	2.42%	146,797	2.73%	183,220	3.43%	174,134	3.54%	163,996	3.47%	24,160	0.63%	19,962	0.65%	21,145	0.7%	21,759	0.71%	25,816	0.86%	28,318	0.97%	18,767	0.66%	22,846	0.82%	23,393	0.86%	16,325	0.61%	19,410	0.72%	25,341	0.94%	25,352	1.03%
其他應付款	165,158	3.23%	167,099	3.28%	394,458	7.4%	404,641	7.41%	182,257	3.36%	177,768	3.33%	392,839	7.22%	388,734	7.18%	197,101	3.56%	222,414	3.94%	328,893	6.26%	303,128	5.82%	145,514	2.88%	116,331	2.3%	273,394	5.3%	118,472	2.22%	134,314	2.53%	122,584	2.3%	249,354	4.91%	116,639	2.26%	168,141	3.14%	149,304	2.71%	305,953	5.49%	142,671	2.2%	160,773	2.54%	147,438	2.28%	301,305	4.57%	150,848	2.33%
本期所得稅負債	93,206	1.82%	62,324	1.22%	102,621	1.93%	213,490	3.91%	188,160	3.47%	151,696	2.84%	120,481	2.21%	152,848	2.82%	143,864	2.6%	141,252	2.5%	94,700	1.8%	80,064	1.54%	68,729	1.36%	60,526	1.19%	49,426	0.96%	88,178	1.65%	78,868	1.49%	93,654	1.75%	86,568	1.7%	66,777	1.29%	51,289	0.96%	22,482	0.41%	68,533	1.23%	140,098	2.16%	108,580	1.72%	63,211	0.98%	59,110	0.9%	69,880	1.08%	44,383	0.68%	38,629	0.58%	43,445	0.65%	56,011	0.9%	44,453	0.72%	16,308	0.27%	44,846	0.77%	71,748	1.33%	55,536	1.04%	29,781	0.6%	44,476	0.94%	65,692	1.7%	50,397	1.65%	32,523	1.08%	43,654	1.42%	49,278	1.64%	30,990	1.06%	17,883	0.63%	28,969	1.05%	44,816	1.66%	32,420	1.21%	21,027	0.78%	21,201	0.79%	19,842	0.8%
租賃負債－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
其他流動負債	142,738	2.79%	139,301	2.74%	138,883	2.61%	138,959	2.54%	138,863	2.56%	135,381	2.53%	135,812	2.49%	137,168	2.53%	172,317	3.11%	160,856	2.85%	126,947	2.41%	130,443	2.5%	107,538	2.13%	114,548	2.26%	122,439	2.38%	133,451	2.5%	138,768	2.62%	157,208	2.94%	187,056	3.68%	210,216	4.07%	263,513	4.93%	292,674	5.31%	386,285	6.94%	505,287	7.79%	399,610	6.32%	385,482	5.97%	433,629	6.58%	381,052	5.89%
一年或一營業週期內到期長期負債	136,815	2.68%	133,167	2.62%	133,167	2.5%	133,167	2.44%	133,167	2.46%	133,167	2.49%	133,167	2.45%	134,500	2.48%	169,662	3.06%	158,829	2.82%	123,929	2.36%	123,796	2.38%	105,835	2.09%	112,797	2.23%	112,800	2.19%	123,842	2.32%	137,261	2.59%	0		0		0		248,665	4.65%	266,091	4.82%	361,715	6.49%	412,719	6.37%	370,423	5.86%	360,462	5.58%	412,503	6.26%	362,663	5.6%	286,425	4.39%	194,944	2.94%	137,899	2.06%	105,374	1.69%	132,294	2.13%	110,876	1.87%	92,391	1.59%	84,886	1.58%	118,426	2.22%	110,834	2.25%	58,236	1.23%	0	0%	42,915	1.41%	44,474	1.47%	46,009	1.49%	47,743	1.58%	49,872	1.71%	50,376	1.78%	30,879	1.11%	31,203	1.15%	31,126	1.16%	31,093	1.16%	31,109	1.16%	23,297	0.94%
其他流動負債－其他	5,923	0.12%	6,134	0.12%	5,716	0.11%	5,792	0.11%	5,696	0.11%	2,214	0.04%	2,645	0.05%	2,668	0.05%	2,655	0.05%	2,027	0.04%	3,018	0.06%	6,647	0.13%	1,703	0.03%	1,751	0.03%	9,639	0.19%	9,609	0.18%	1,507	0.03%							14,848	0.28%	26,583	0.48%	24,570	0.44%	92,568	1.43%	29,187	0.46%	25,020	0.39%	21,126	0.32%	18,389	0.28%	9,176	0.14%	6,284	0.09%	2,555	0.04%	8,818	0.14%	16,320	0.26%	24,670	0.42%	20,380	0.35%	15,205	0.28%	11,534	0.22%	7,867	0.16%	5,195	0.11%	2,007	0.05%	3,613	0.12%	2,174	0.07%	2,793	0.09%	2,499	0.08%	429	0.01%	4,206	0.15%	2,563	0.09%	2,919	0.11%	2,895	0.11%	3,969	0.15%	3,048	0.11%	4,440	0.18%
流動負債合計	590,038	11.54%	580,086	11.4%	852,488	16%	1,007,093	18.44%	849,847	15.68%	851,435	15.93%	1,071,423	19.68%	1,164,994	21.51%	1,111,276	20.07%	1,133,942	20.1%	1,050,280	19.98%	1,121,543	21.53%	916,228	18.14%	954,152	18.83%	1,082,522	21%	1,102,842	20.69%	1,102,423	20.81%	1,197,431	22.43%	989,320	19.46%	861,127	16.67%	1,105,758	20.67%	1,233,086	22.35%	1,383,069	24.83%	1,911,157	29.48%	1,734,453	27.42%	1,973,377	30.56%	2,052,760	31.16%	1,884,987	29.13%	1,890,284	28.95%	1,932,861	29.16%	2,042,193	30.48%	1,501,548	24.11%	1,573,192	25.35%	1,458,141	24.54%	1,281,638	22.03%	892,991	16.6%	953,887	17.88%	942,942	19.14%	976,955	20.68%	500,778	12.99%	558,369	18.29%	586,528	19.44%	702,747	22.79%	583,984	19.38%	553,716	18.97%	512,922	18.13%	551,833	19.91%	418,763	15.47%	443,218	16.56%	495,703	18.43%	525,829	19.53%	380,976	15.42%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	311,489	6.09%	348,111	6.84%	381,054	7.15%	413,966	7.58%	446,846	8.25%	479,695	8.97%	512,147	9.41%	544,935	10.06%	566,370	10.23%	602,094	10.67%	470,333	8.95%	496,346	9.53%	540,190	10.69%	566,073	11.17%	519,747	10.08%	547,548	10.27%	575,299	10.86%	607,427	11.38%	618,013	12.16%	659,305	12.76%	637,386	11.92%	690,650	12.52%	649,767	11.67%	1,004,657	15.5%	1,140,237	18.03%	1,032,673	15.99%	1,059,102	16.08%	1,158,581	17.91%	1,275,846	19.54%	1,396,455	21.07%	1,449,406	21.63%	1,503,748	24.15%	1,352,397	21.79%	1,359,533	22.88%	1,404,958	24.15%	1,268,127	23.57%	1,220,407	22.87%	926,908	18.82%	353,333	7.48%	0	0%	144,652	4.74%	155,389	5.15%	166,146	5.39%	176,866	5.87%	187,542	6.42%	199,843	7.06%	127,168	4.59%	134,633	4.97%	142,492	5.32%	150,286	5.59%	158,026	5.87%	173,565	7.03%
本期所得稅負債-非流動	969	0.02%	10,233	0.2%	19,497	0.37%	43,230	0.79%	56,283	1.04%	70,757	1.32%	83,020	1.52%	20,255	0.37%	28,511	0.51%	36,304	0.64%	45,023	0.86%	26,282	0.5%	31,538	0.62%	42,163	0.83%	51,007	0.99%	16,203	0.3%	20,630	0.39%
遞延所得稅負債	1,378	0.03%	0	0%	3,655	0.07%	6,965	0.13%	0	0%	6,386	0.12%	5,191	0.1%	480	0.01%	513	0.01%	5,307	0.09%	0	0%	13,856	0.27%					649	0.01%	3,228	0.06%													0	0%							8,983	0.14%
租賃負債－非流動	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
其他非流動負債	15,890	0.31%	18,080	0.36%	20,369	0.38%	21,981	0.4%	23,763	0.44%	13,948	0.26%	14,716	0.27%	15,722	0.29%	15,251	0.28%	16,082	0.29%	16,402	0.31%	13,235	0.25%	13,651	0.27%	15,068	0.3%	13,920	0.27%	14,083	0.26%	14,388	0.27%	7,787	0.15%	8,148	0.16%	8,039	0.16%	7,516	0.14%	7,870	0.14%	7,886	0.14%	7,894	0.12%	7,880	0.12%	7,893	0.12%	7,912	0.12%	7,825	0.12%
非流動負債合計	329,726	6.45%	376,424	7.4%	424,575	7.97%	486,142	8.9%	526,892	9.72%	570,786	10.68%	615,074	11.3%	581,392	10.74%	610,645	11.03%	659,787	11.7%	531,758	10.11%	549,719	10.55%	585,379	11.59%	623,304	12.3%	585,323	11.36%	581,062	10.9%	610,317	11.52%	615,214	11.52%	626,161	12.32%	667,344	12.92%	644,902	12.06%	698,520	12.66%	657,653	11.81%	1,012,551	15.62%	1,148,117	18.15%	1,040,566	16.11%	1,075,997	16.33%	1,166,406	18.03%	1,283,663	19.66%	1,404,293	21.19%	1,457,237	21.75%	1,511,126	24.26%	1,359,775	21.91%	1,367,087	23.01%	1,412,530	24.28%	1,275,718	23.71%	1,227,487	23%	933,979	18.96%	854,837	18.1%	473,443	12.28%	618,707	20.26%	641,618	21.26%	654,468	21.22%	673,125	22.34%	691,215	23.68%	712,321	25.18%	647,059	23.34%	665,597	24.58%	680,081	25.41%	695,483	25.86%	710,320	26.38%	733,308	29.68%
負債總計	919,764	17.99%	956,510	18.79%	1,277,063	23.97%	1,493,235	27.34%	1,376,739	25.41%	1,422,221	26.6%	1,686,497	30.98%	1,746,386	32.25%	1,721,921	31.1%	1,793,729	31.8%	1,582,038	30.09%	1,671,262	32.08%	1,501,607	29.72%	1,577,456	31.12%	1,667,845	32.36%	1,683,904	31.59%	1,712,740	32.33%	1,812,645	33.95%	1,615,481	31.78%	1,528,471	29.59%	1,750,660	32.73%	1,931,606	35.02%	2,040,722	36.64%	2,923,708	45.1%	2,882,570	45.58%	3,013,943	46.67%	3,128,757	47.49%	3,051,393	47.16%	3,173,947	48.6%	3,337,154	50.35%	3,499,430	52.22%	3,012,674	48.38%	2,932,967	47.25%	2,825,228	47.54%	2,694,168	46.31%	2,168,709	40.31%	2,181,374	40.88%	1,876,921	38.11%	1,831,792	38.78%	974,221	25.27%	1,177,076	38.55%	1,228,146	40.7%	1,357,215	44.01%	1,257,109	41.71%	1,244,931	42.65%	1,225,243	43.31%	1,198,892	43.25%	1,084,360	40.05%	1,123,299	41.97%	1,191,186	44.29%	1,236,149	45.9%	1,114,284	45.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	741,239	14.5%	741,239	14.56%	741,239	13.91%	741,239	13.57%	741,239	13.68%	741,239	13.86%	741,239	13.61%	741,239	13.69%	741,239	13.39%	741,239	13.14%	741,239	14.1%	741,239	14.23%	741,389	14.68%	741,389	14.63%	741,389	14.38%	741,389	13.91%	741,389	13.99%	741,389	13.89%	741,389	14.59%	741,389	14.35%	741,389	13.86%	741,389	13.44%	741,389	13.31%	741,389	11.44%	741,389	11.72%	741,389	11.48%	741,389	11.25%	741,389	11.46%	741,389	11.35%	741,389	11.19%	741,389	11.06%	741,389	11.9%	741,389	11.94%	741,389	12.48%	741,389	12.74%	741,389	13.78%	741,389	13.89%	759,259	15.41%	759,259	16.07%	759,259	19.7%	659,259	21.59%	659,259	21.85%	659,259	21.38%	659,259	21.88%	659,259	22.59%	659,259	23.3%	659,259	23.78%	659,259	24.35%	659,259	24.63%	659,259	24.51%	659,259	24.48%	602,669	24.39%
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
股本合計	741,239	14.5%	741,239	14.56%	741,239	13.91%	741,239	13.57%	741,239	13.68%	741,239	13.86%	741,239	13.61%	741,239	13.69%	741,239	13.39%	741,239	13.14%	741,239	14.1%	741,239	14.23%	741,389	14.68%	741,389	14.63%	741,389	14.38%	741,389	13.91%	741,389	13.99%	741,389	13.89%	741,389	14.59%	741,389	14.35%	741,389	13.86%	741,389	13.44%	741,389	13.31%	741,389	11.44%	741,389	11.72%	741,389	11.48%	741,389	11.25%	741,389	11.46%	741,389	11.35%	741,389	11.19%	741,389	11.06%	741,389	11.9%	741,389	11.94%	741,389	12.48%	741,389	12.74%	741,389	13.78%	741,389	13.89%	759,259	15.41%	759,259	16.07%	759,259	19.7%	659,259	21.59%	659,259	21.85%	659,259	21.38%	659,259	21.88%	659,259	22.59%	659,259	23.3%	659,259	23.78%	659,259	24.35%	659,259	24.63%	659,259	24.51%	659,259	24.48%	602,669	24.39%
資本公積
資本公積－發行溢價	1,163,298	22.75%	1,163,298	22.85%	1,163,298	21.84%	1,163,298	21.3%	1,163,298	21.47%	1,163,298	21.76%	1,163,298	21.37%	1,163,298	21.48%	1,163,298	21.01%	1,163,298	20.62%	1,163,298	22.13%	1,163,298	22.33%	1,163,298	23.03%	1,163,298	22.95%	1,163,298	22.57%	1,163,298	21.83%	1,163,298	21.96%	1,163,298	21.79%	1,158,876	22.8%	1,158,876	22.43%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－認列對子公司所有權權益變動數	2,125	0.04%	2,125	0.04%	2,125	0.04%	2,125	0.04%	2,125	0.04%	27,926	0.52%	27,926	0.51%	27,926	0.52%	27,926	0.5%	27,926	0.5%	27,926	0.53%	27,926	0.54%	27,926	0.55%			27,926	0.54%	27,926	0.52%	27,926	0.53%	27,691	0.52%	27,691	0.54%	27,691	0.54%
資本公積－受贈資產	20	0%
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	27,926	0.55%	27,926	0.55%	27,926	0.52%	27,926	0.51%	27,926	0.52%	2,125	0.04%	2,125	0.04%					2,125	0.04%							27,926	0.55%
資本公積合計	1,193,369	23.34%	1,193,349	23.44%	1,193,349	22.4%	1,193,349	21.85%	1,193,349	22.02%	1,193,349	22.32%	1,193,349	21.92%	1,193,349	22.04%	1,193,349	21.55%	1,193,349	21.16%	1,193,349	22.7%	1,193,349	22.91%	1,193,349	23.62%	1,193,259	23.54%	1,193,259	23.15%	1,193,259	22.39%	1,193,259	22.52%	1,193,024	22.34%	1,193,024	23.47%	1,193,024	23.1%	1,193,024	22.31%	1,193,024	21.63%	1,193,024	21.42%	1,188,790	18.34%	1,188,790	18.8%	1,188,790	18.41%	1,188,790	18.05%	1,188,790	18.37%	1,188,117	18.19%	1,184,160	17.87%	1,166,414	17.41%	1,166,414	18.73%	1,166,414	18.79%	1,166,414	19.63%	1,166,414	20.05%	1,164,955	21.66%	1,166,005	21.85%	1,191,890	24.2%	1,191,890	25.23%	1,191,890	30.92%	361,063	11.83%	361,063	11.97%	361,063	11.71%	361,063	11.98%	361,063	12.37%	361,063	12.76%	361,063	13.03%	361,063	13.34%	361,063	13.49%	361,063	13.42%	361,063	13.41%	252,887	10.24%
保留盈餘
法定盈餘公積	427,883	8.37%	427,883	8.41%	427,883	8.03%	383,999	7.03%	383,999	7.09%	383,999	7.18%	383,999	7.05%	343,211	6.34%	343,211	6.2%	343,211	6.09%	343,211	6.53%	329,574	6.33%	329,574	6.52%	329,574	6.5%	329,574	6.39%	317,795	5.96%	317,795	6%	317,795	5.95%	317,795	6.25%	280,161	5.42%	280,161	5.24%	280,161	5.08%	280,161	5.03%	249,371	3.85%	249,371	3.94%	249,371	3.86%	249,371	3.79%	221,797	3.43%
特別盈餘公積	94,043	1.84%	94,043	1.85%	94,043	1.77%	109,142	2%	109,142	2.01%	109,141	2.04%	109,141	2%	120,040	2.22%	120,040	2.17%	120,040	2.13%	120,040	2.28%	105,211	2.02%	105,211	2.08%	105,212	2.08%	105,212	2.04%	119,480	2.24%	119,480	2.26%	119,480	2.24%	119,480	2.35%	88,059	1.7%	88,059	1.65%	88,059	1.6%	88,059	1.58%	39,601	0.61%	39,601	0.63%	39,601	0.61%	39,601	0.6%	36,997	0.57%	36,997	0.57%	36,997	0.56%	36,997	0.55%	251	0%	251	0%	251	0%	251	0%	251	0%	251	0%	251	0.01%	251	0.01%
未分配盈餘（或待彌補虧損）	1,733,942	33.91%	1,662,926	32.67%	1,585,111	29.75%	1,523,009	27.89%	1,612,189	29.75%	1,510,223	28.25%	1,359,514	24.97%	1,267,380	23.41%	1,425,612	25.74%	1,440,968	25.55%	1,272,272	24.2%	1,159,738	22.26%	1,194,447	23.64%	1,135,908	22.41%	1,112,167	21.58%	1,261,659	23.67%	1,203,831	22.72%	1,174,236	21.99%	1,135,601	22.34%	1,373,185	26.58%	1,303,340	24.37%	1,278,849	23.18%	1,199,985	21.55%	1,262,251	19.47%	1,154,490	18.25%	1,144,539	17.72%	1,105,943	16.79%	1,081,846	16.72%	1,025,985	15.71%	950,196	14.34%	846,747	12.64%	949,916	15.25%	965,968	15.56%	785,274	13.21%	766,250	13.17%	895,403	16.64%	843,034	15.8%	786,335	15.96%	670,832	14.2%	802,815	20.83%	729,457	23.89%	642,194	21.28%	579,706	18.8%	631,627	20.96%	548,994	18.81%	478,933	16.93%	447,850	16.16%	514,816	19.02%	444,606	16.61%	390,168	14.51%	348,674	12.95%	429,912	17.4%
保留盈餘合計	2,255,868	44.12%	2,184,852	42.92%	2,107,037	39.55%	2,016,150	36.92%	2,105,330	38.85%	2,003,363	37.47%	1,852,654	34.03%	1,730,631	31.96%	1,888,863	34.11%	1,904,219	33.76%	1,735,523	33.01%	1,594,523	30.61%	1,629,232	32.25%	1,570,694	30.99%	1,546,953	30.01%	1,698,934	31.88%	1,641,106	30.97%	1,611,511	30.18%	1,572,876	30.94%	1,741,405	33.71%	1,671,560	31.25%	1,647,069	29.86%	1,568,205	28.16%	1,551,223	23.93%	1,443,462	22.82%	1,433,511	22.2%	1,394,915	21.17%	1,340,640	20.72%	1,284,779	19.67%	1,208,990	18.24%	1,105,541	16.5%	1,141,370	18.33%	1,157,422	18.65%	976,728	16.44%	957,704	16.46%	1,052,492	19.56%	1,000,123	18.74%	943,424	19.15%	827,921	17.53%	929,520	24.11%	856,162	28.04%	768,899	25.48%	706,411	22.91%	736,383	24.44%	653,750	22.4%	583,689	20.63%	552,606	19.94%	602,719	22.26%	532,509	19.9%	478,071	17.77%	436,577	16.21%	500,705	20.27%
其他權益
國外營運機構財務報表換算之兌換差額	(79,519)	-1.56%	(74,635)	-1.47%	(81,308)	-1.53%	(84,167)	-1.54%	(93,807)	-1.73%	(86,073)	-1.61%	(99,144)	-1.82%	(78,328)	-1.45%	(82,602)	-1.49%	(77,898)	-1.38%	(76,292)	-1.45%	(63,566)	-1.22%	(86,492)	-1.71%	(80,673)	-1.59%	(79,220)	-1.54%	(77,140)	-1.45%	(75,596)	-1.43%	(94,649)	-1.77%	(109,864)	-2.16%	(101,310)	-1.96%	(95,167)	-1.78%	(83,900)	-1.52%	(66,209)	-1.19%	(56,507)	-0.87%	(70,208)	-1.11%	(69,022)	-1.07%	(47,375)	-0.72%	(44,953)	-0.69%
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	(1,103)	-0.02%	(2,991)	-0.06%	(5,781)	-0.11%	1,192	0.02%	(236)	0%	(26,071)	-0.49%	(27,312)	-0.5%	(22,497)	-0.42%	(26,540)	-0.48%	(16,749)	-0.3%	(21,374)	-0.41%	(34,745)	-0.67%	(33,548)	-0.66%	(41,585)	-0.82%	(25,425)	-0.49%	(22,176)	-0.42%	(29,615)	-0.56%	(34,575)	-0.65%	(34,317)	-0.68%	(44,364)	-0.86%	(24,314)	-0.45%	(26,195)	-0.47%	(24,741)	-0.44%	(17,730)	-0.27%	(17,851)	-0.28%	(9,825)	-0.15%	6,645	0.1%	11,220	0.17%
其他權益合計	(80,622)	-1.58%	(77,626)	-1.53%	(87,089)	-1.63%	(82,975)	-1.52%	(94,043)	-1.74%	(112,144)	-2.1%	(126,456)	-2.32%	(100,825)	-1.86%	(109,142)	-1.97%	(94,647)	-1.68%	(97,666)	-1.86%	(98,311)	-1.89%	(120,040)	-2.38%	(122,258)	-2.41%	(104,645)	-2.03%	(99,316)	-1.86%	(105,211)	-1.99%	(129,224)	-2.42%	(144,181)	-2.84%	(145,674)	-2.82%	(119,481)	-2.23%	(110,095)	-2%	(90,950)	-1.63%	(74,237)	-1.15%	(88,059)	-1.39%	(78,847)	-1.22%	(40,730)	-0.62%	(33,733)	-0.52%	(39,601)	-0.61%	(38,141)	-0.58%	(50,426)	-0.75%	(68,510)	-1.1%	(36,997)	-0.6%	(9,386)	-0.16%	7,770	0.13%	26,259	0.49%	34,112	0.64%	31,989	0.65%	(4,017)	-0.09%	(251)	-0.01%	(251)	-0.01%	(43)	0%	28	0%	(192)	-0.01%	0	0%					0	0%	0	0%					0	0%
歸屬於母公司業主之權益合計	4,109,854	80.38%	4,041,814	79.4%	3,954,536	74.23%	3,867,763	70.82%	3,945,875	72.82%	3,825,807	71.56%	3,660,786	67.24%	3,564,394	65.83%	3,714,309	67.08%	3,744,160	66.38%	3,572,445	67.95%	3,430,800	65.86%	3,443,404	68.16%	3,382,558	66.74%	3,376,430	65.5%	3,533,740	66.3%	3,470,017	65.49%	3,416,174	63.98%	3,362,582	66.15%	3,529,618	68.33%	3,485,966	65.18%	3,470,861	62.92%	3,411,142	61.25%	3,406,639	52.54%	3,285,582	51.95%	3,284,843	50.86%	3,284,364	49.86%	3,237,086	50.03%	3,174,684	48.61%	3,096,398	46.72%	2,962,918	44.22%	2,980,663	47.86%	3,028,228	48.79%	2,875,145	48.38%	2,873,277	49.38%	2,985,095	55.49%	2,941,629	55.12%	2,861,598	58.1%	2,775,053	58.75%
非控制權益	83,272	1.63%	91,817	1.8%	95,885	1.8%	100,180	1.83%	96,086	1.77%	98,326	1.84%	97,028	1.78%	104,092	1.92%	101,240	1.83%	102,363	1.81%	103,344	1.97%	106,972	2.05%	106,854	2.12%	108,236	2.14%	110,250	2.14%	112,320	2.11%	115,644	2.18%	110,298	2.07%	104,985	2.07%	107,559	2.08%	111,923	2.09%	113,906	2.06%	117,589	2.11%	152,952	2.36%	156,735	2.48%	159,375	2.47%	174,528	2.65%	182,107	2.81%	181,749	2.78%	194,685	2.94%	238,787	3.56%	234,293	3.76%	245,738	3.96%	242,081	4.07%	250,819	4.31%	225,804	4.2%	213,339	4%	187,008	3.8%	116,780	2.47%	0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	4,193,126	82.01%	4,133,631	81.21%	4,050,421	76.03%	3,967,943	72.66%	4,041,961	74.59%	3,924,133	73.4%	3,757,814	69.02%	3,668,486	67.75%	3,815,549	68.9%	3,846,523	68.2%	3,675,789	69.91%	3,537,772	67.92%	3,550,258	70.28%	3,490,794	68.88%	3,486,680	67.64%	3,646,060	68.41%	3,585,661	67.67%	3,526,472	66.05%	3,467,567	68.22%	3,637,177	70.41%	3,597,889	67.27%	3,584,767	64.98%	3,528,731	63.36%	3,559,591	54.9%	3,442,317	54.42%	3,444,218	53.33%	3,458,892	52.51%	3,419,193	52.84%	3,356,433	51.4%	3,291,083	49.65%	3,201,705	47.78%	3,214,956	51.62%	3,273,966	52.75%	3,117,226	52.46%	3,124,096	53.69%	3,210,899	59.69%	3,154,968	59.12%	3,048,606	61.89%	2,891,833	61.22%	2,880,418	74.73%	1,876,233	61.45%	1,789,178	59.3%	1,726,761	55.99%	1,756,513	58.29%	1,674,072	57.35%	1,604,011	56.69%	1,572,928	56.75%	1,623,041	59.95%	1,552,831	58.03%	1,498,393	55.71%	1,456,899	54.1%	1,356,261	54.9%
負債及權益總計	5,112,890	100%	5,090,141	100%	5,327,484	100%	5,461,178	100%	5,418,700	100%	5,346,354	100%	5,444,311	100%	5,414,872	100%	5,537,470	100%	5,640,252	100%	5,257,827	100%	5,209,034	100%	5,051,865	100%	5,068,250	100%	5,154,525	100%	5,329,964	100%	5,298,401	100%	5,339,117	100%	5,083,048	100%	5,165,648	100%	5,348,549	100%	5,516,373	100%	5,569,453	100%	6,483,299	100%	6,324,887	100%	6,458,161	100%	6,587,649	100%	6,470,586	100%	6,530,380	100%	6,628,237	100%	6,701,135	100%	6,227,630	100%	6,206,933	100%	5,942,454	100%	5,818,264	100%	5,379,608	100%	5,336,342	100%	4,925,527	100%	4,723,625	100%	3,854,639	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%
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%	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%	15,000	0%	15,000	0%	15,000	0%	15,000	0%	15,000	0%	15,000	0%	15,000	0%	15,000	0%	15,000	0%	15,000	0%	15,000	0%	15,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,187,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

昭輝(1339) 截至2024年第1季「流動資產」總計約為NT$17.79億元，相較上一季增加約NT$2,890萬元、相較去年年末增加約NT$2,890萬元

昭輝(1339) 2024年第1季財報顯示公司「流動資產」總計約NT$17.79億元、約佔整體資產的32.57%。

對比上一季

上一季流動資產總計約NT$17.5億元、約佔整體資產的32.29%。今年第1季相較上一季增加約NT$2,890萬元。

對比去年年末

去年年末流動資產則為NT$17.5億元、約佔整體資產的32.29%。今年第1季相較去年年末增加約NT$2,890萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,778,652	32.57%	1,749,753	32.29%	1,808,827	33.83%	2,044,129	37.55%	1,965,154	36.29%	2,081,014	37.58%	2,244,314	39.79%	1,954,868	37.18%	1,920,274	36.86%	1,825,688	36.14%	1,880,148	37.10%	1,940,389	37.64%	2,088,970	39.19%	2,035,739	38.42%	2,080,426	38.97%	1,755,508	34.54%	1,799,957	34.84%	1,930,263	36.09%	2,186,298	39.63%	2,202,220	39.54%	2,655,680	40.96%	2,505,618	39.62%	2,336,086	36.17%	2,429,886	36.89%	2,306,668	35.65%	2,415,105	36.98%	2,486,266	37.51%	2,541,937	37.93%	2,082,407	33.44%	2,022,330	32.58%	1,775,447	29.88%	1,650,993	28.38%	1,508,198	28.04%	1,571,951	29.46%	1,613,071	32.75%	1,502,290	31.80%

非流動資產

昭輝(1339) 截至2023年第3季「非流動資產」總計約為NT$35.38億元，相較上一季增加約NT$1.37億元、相較去年年末增加約NT$8,107萬元

昭輝(1339) 2023年第3季財報顯示公司「非流動資產」總計約NT$35.38億元、約佔整體資產的66.17%。

對比上一季

上一季非流動資產總計約NT$34億元、約佔整體資產的62.45%。今年第3季相較上一季增加約NT$1.37億元。

對比去年年末

去年年末非流動資產則為NT$34.56億元、約佔整體資產的62.42%。今年第3季相較去年年末增加約NT$8,107萬元。

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	3,537,527	66.17%	3,400,182	62.45%	3,449,718	63.71%	3,456,456	62.42%	3,395,938	60.21%	3,302,959	62.82%	3,288,760	63.14%	3,226,177	63.86%	3,188,102	62.90%	3,214,136	62.36%	3,240,994	60.81%	3,262,662	61.58%	3,258,691	61.03%	3,327,540	65.46%	3,365,691	65.16%	3,418,286	63.91%	3,330,075	60.37%	3,367,233	60.46%	3,827,619	59.04%	3,819,269	60.38%	4,122,075	63.83%	4,157,763	63.11%	4,163,918	64.35%	4,115,275	63.02%	4,141,971	62.49%	4,159,198	62.07%	4,145,223	66.56%	4,184,603	67.42%	4,167,007	70.12%	4,167,271	71.62%	3,871,410	71.96%	3,764,391	70.54%	3,312,456	67.25%	3,221,335	68.20%

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合併資產負債表

流動資產

非流動資產

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