雋揚－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	504,371	8.66%	610,591	10.93%	463,104	8.4%	495,885	9.35%	605,103	11.4%	771,211	14.78%	708,787	13.63%	641,646	12.79%	521,760	10.82%	594,895	13.56%	691,128	23.94%	719,863	24.44%	753,473	26.06%	613,382	22.81%	660,876	25.45%	734,433	27.58%	831,182	34.55%	1,197,295	51.81%	1,880,171	66.72%	1,345,391	47.63%	1,202,408	42.47%	1,213,336	42.6%	1,072,424	37.66%	1,098,621	55.04%	28,479	1.43%	290,566	14.29%	1,329,379	64.68%	1,303,946	63.01%	1,304,769	62.92%	1,292,265	62.28%	1,369,803	63.93%	1,345,714	63.44%	1,347,039	63.12%	1,297,972	61.78%	1,335,864	62.32%	1,320,480	61.72%	1,337,349	62.22%	1,305,529	60.76%	1,369,474	62.44%	1,377,202	62.88%	1,377,679	62.75%	1,351,068	61.61%	1,417,155	63.32%	1,426,888	63.98%	1,425,318	63.66%	1,398,794	62.62%	1,563,466	68.55%	1,539,754	67.41%	1,534,399	67.26%	1,513,073	66.31%	1,556,098	66.88%	1,598,184	66.44%
透過損益按公允價值衡量之金融資產－流動	34,916	0.6%	28,646	0.51%	16,764	0.3%	15,286	0.29%	31,625	0.6%	30,835	0.59%	23,077	0.44%	0		0		0	0%	0		0	0%	0	0%	2,048	0.08%	0	0%	27,928	1.05%	18,978	0.79%	17,886	0.77%	18,392	0.65%	16,419	0.58%	19,773	0.7%	19,145	0.67%	19,453	0.68%	9,933	0.5%	10,355	0.52%	11,494	0.57%	11,235	0.55%	10,964	0.53%	11,172	0.54%	10,066	0.49%	10,462	0.49%	10,170	0.48%	10,066	0.47%	8,374	0.4%	7,309	0.34%	8,050	0.38%	9,669	0.45%	9,387	0.44%	11,256	0.51%	12,941	0.59%	12,152	0.55%	12,825	0.58%	11,500	0.51%	10,945	0.49%	11,894	0.53%	9,719	0.44%	9,199	0.4%	9,210	0.4%	7,085	0.31%	7,085	0.31%	6,265	0.27%	7,197	0.3%
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	0	0%	0	0%	0	0%	0	0%	20,000	0.38%	20,000	0.38%	50,000	0.96%	80,000	1.6%	80,000	1.66%	20,000	0.46%	20,000	0.69%	20,000	0.68%	20,000	0.69%	20,000	0.74%	20,000	0.77%	20,000	0.75%	20,000	0.83%	220,000	9.52%	220,000	7.81%	906,750	32.1%	995,336	35.16%	1,030,528	36.18%	1,431,192	50.26%	98,464	4.93%	1,098,080	54.99%	1,025,066	50.4%	25,969	1.26%	0		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	35,780	0.61%	18,423	0.33%	45,722	0.83%	13,626	0.26%	27,668	0.52%	42,718	0.82%	17,777	0.34%	15,310	0.31%	19,613	0.41%	19,310	0.44%	24	0%	60	0%	260	0.01%	432	0.02%	600	0.02%	870	0.03%	845	0.04%																																	0	0%							526	0.02%			0	0%	0	0%	0	0%	0	0%	808	0.04%	1,002	0.04%							0	0%
應收帳款淨額	1,947	0.03%	3,749	0.07%	8,641	0.16%	8,109	0.15%	7,114	0.13%	7,006	0.13%	8,500	0.16%	14,902	0.3%	6,062	0.13%	9,586	0.22%	0	0%	51	0%	2,615	0.09%	2,941	0.11%	0	0%	6,931	0.26%	10,884	0.45%	2,355	0.1%	8,430	0.3%	21,039	0.74%	7,696	0.27%	3,710	0.13%	14,873	0.52%	5,717	0.29%	11,171	0.56%	16,162	0.79%	0	0%	3,917	0.19%	2,960	0.14%	4,000	0.19%	1,149	0.05%	5,173	0.24%	12,636	0.59%	10,006	0.48%	1,677	0.08%	17,645	0.82%	0	0%	7,681	0.36%	4,217	0.19%	4,133	0.19%	20,262	0.92%	22,035	1%	16,623	0.74%	8,532	0.38%	13,504	0.6%	13,997	0.63%	682	0.03%	21,202	0.93%	21,124	0.93%	11,666	0.51%	6,900	0.3%	39,716	1.65%
應收帳款－關係人淨額	377	0.01%	377	0.01%	377	0.01%	377	0.01%	377	0.01%	377	0.01%	377	0.01%	377	0.01%	377	0.01%
其他應收款	17,087	0.29%	9,199	0.16%	117,175	2.13%	9,726	0.18%	9,548	0.18%	25,025	0.48%	35,291	0.68%	27,167	0.54%	24,346	0.5%	26,761	0.61%	1,003	0.03%	102	0%	105	0%	4,650	0.17%	1,327	0.05%	236	0.01%	256	0.01%	175	0.01%	1,973	0.07%	20,029	0.71%	14,089	0.5%	12,594	0.44%	5,775	0.2%	62,107	3.11%	411	0.02%	453	0.02%	157	0.01%	381	0.02%
本期所得稅資產	293	0.01%	632	0.01%	0	0%	165	0%	110	0%	115	0%	64	0%	10	0%	0	0%	146	0%	101	0%	85	0%	109	0%	969	0.04%	953	0.04%	3,498	0.13%	3,478	0.14%	3,447	0.15%	3,340	0.12%	1,322	0.05%	1,190	0.04%	620	0.02%	497	0.02%	834	0.04%	684	0.03%	675	0.03%	649	0.03%	625	0.03%	528	0.03%	1,662	0.08%	1,564	0.07%	1,459	0.07%	1,391	0.07%	1,363	0.06%	1,338	0.06%	2,554	0.12%	2,492	0.12%	4,137	0.19%	3,839	0.18%	3,517	0.16%	4,203	0.19%	3,880	0.18%	3,569	0.16%	3,243	0.15%	2,943	0.13%	2,009	0.09%	1,006	0.04%	996	0.04%	996	0.04%	500	0.02%	0	0%	0	0%
存貨	2,487,901	42.71%	2,407,212	43.1%	2,330,702	42.27%	2,254,359	42.52%	2,172,050	40.93%	2,108,531	40.41%	2,078,566	39.96%	2,038,163	40.64%	2,067,819	42.88%	1,582,729	36.08%	900,906	31.21%	890,637	30.24%	851,534	29.45%	776,227	28.86%	509,256	19.61%	500,484	18.8%	243,129	10.11%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	12,693	0.61%	15,933	0.77%	21,302	1.03%	12,822	0.6%	12,947	0.61%	13,611	0.64%	21,060	1%	25,896	1.21%	24,123	1.13%	30,490	1.42%	46,821	2.18%	17,748	0.81%	11,098	0.51%	8,496	0.39%	28,142	1.28%	6,835	0.31%	6,054	0.27%	6,790	0.3%	21,555	0.96%	5,643	0.25%	6,261	0.27%	9,917	0.43%	24,845	1.09%	18,849	0.81%	18,899	0.79%
預付款項	8,851	0.15%	13,674	0.24%	12,935	0.23%	10,992	0.21%	7,040	0.13%	8,356	0.16%	6,180	0.12%	3,933	0.08%	3,319	0.07%	4,048	0.09%	1,635	0.06%	1,646	0.06%	2,134	0.07%	1,318	0.05%	13,705	0.53%	20,344	0.76%	12,580	0.52%	802	0.03%	1,221	0.04%	568	0.02%	7,270	0.26%	2,391	0.08%	185	0.01%	101,821	5.1%	160,268	8.03%	3,633	0.18%	3,834	0.19%	1,932	0.09%	758	0.04%	3,741	0.18%	3,529	0.16%	774	0.04%	2,835	0.13%	6,725	0.32%	6,251	0.29%	233	0.01%	1,743	0.08%	5,300	0.25%	16,938	0.77%	8,813	0.4%	4,069	0.19%	5,197	0.24%	10,949	0.49%	150	0.01%	2,521	0.11%	7,699	0.34%	2,667	0.12%	5,662	0.25%	5,842	0.26%	16,376	0.72%	29,343	1.26%	21,679	0.9%
其他流動資產	255,520	4.39%	190,848	3.42%	127,370	2.31%	104,730	1.98%	120,308	2.27%	53,523	1.03%	44,086	0.85%	14,359	0.29%	18,571	0.39%	21,894	0.5%	228	0.01%	291	0.01%	6	0%	446	0.02%	500	0.02%	0	0%	6	0%	29	0%	0	0%	10	0%	6	0%	124	0%	100	0%	100	0.01%	100	0.01%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	122	0.01%	123	0.01%	126	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%
其他金融資產－流動	172,515	2.96%	122,502	2.19%	56,207	1.02%	52,382	0.99%	69,961	1.32%	0	0%	96	0%	96	0%	96	0%	89	0%
其他流動資產－其他	83,005	1.42%	68,346	1.22%	71,163	1.29%	52,348	0.99%	50,347	0.95%	53,523	1.03%	43,990	0.85%	14,263	0.28%	18,475	0.38%	21,805	0.5%
流動資產合計	3,347,043	57.46%	3,283,351	58.78%	3,122,790	56.64%	2,913,255	54.95%	3,000,943	56.55%	3,067,697	58.79%	2,972,705	57.15%	2,835,867	56.55%	2,741,867	56.85%	2,279,369	51.97%	1,615,026	55.94%	1,632,736	55.44%	1,630,236	56.38%	1,422,413	52.89%	1,207,217	46.5%	1,314,724	49.38%	1,179,060	49.01%	1,468,989	63.57%	2,133,527	75.71%	2,311,528	81.83%	2,248,238	79.41%	2,284,155	80.19%	2,545,767	89.4%	1,952,534	97.82%	1,960,085	98.15%	1,348,149	66.28%	1,371,323	66.72%	1,334,558	64.49%	1,336,739	64.46%	1,333,513	64.27%	1,399,792	65.33%	1,376,750	64.9%	1,388,010	65.04%	1,345,985	64.06%	1,379,100	64.34%	1,373,466	64.2%	1,382,137	64.3%	1,379,835	64.22%	1,424,722	64.95%	1,420,175	64.84%	1,428,976	65.08%	1,424,810	64.97%	1,468,288	65.61%	1,459,053	65.42%	1,466,020	65.48%	1,461,538	65.42%	1,591,721	69.79%	1,593,794	69.78%	1,587,493	69.59%	1,584,577	69.44%	1,625,842	69.88%	1,701,869	70.75%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	218,000	3.74%	126,000	2.26%	116,000	2.1%	86,000	1.62%	86,000	1.62%	86,000	1.65%	86,000	1.65%	86,000	1.71%	86,000	1.78%	86,000	1.96%
透過其他綜合損益按公允價值衡量之金融資產－非流動	141,737	2.43%	182,077	3.26%	192,799	3.5%	196,706	3.71%	170,784	3.22%	142,127	2.72%	144,731	2.78%	151,793	3.03%	148,906	3.09%	144,637	3.3%	143,635	4.98%	166,304	5.65%	159,190	5.51%	261,445	9.72%	528,262	20.35%	511,806	19.22%	424,283	17.63%	286,770	12.41%	80,144	2.84%							96,100	3.37%
採用權益法之投資	1,299,223	22.3%	1,215,053	21.75%	1,199,726	21.76%	1,219,114	22.99%	1,155,041	21.76%	1,023,014	19.61%	1,097,467	21.1%	1,031,942	20.58%	939,639	19.48%	969,288	22.1%	992,912	34.39%	1,010,262	34.3%	965,501	33.39%	868,856	32.3%	723,436	27.86%	698,120	26.22%	664,067	27.6%	415,751	17.99%	409,354	14.53%	373,221	13.21%	438,544	15.49%	420,220	14.75%	60,626	2.13%
不動產、廠房及設備	4,909	0.08%	124	0%	130	0%	136	0%	142	0%	148	0%	154	0%	161	0%	167	0%	174	0%	179	0.01%	186	0.01%	192	0.01%	198	0.01%	204	0.01%	210	0.01%	216	0.01%	222	0.01%	229	0.01%	235	0.01%	2,320	0.08%	2,442	0.09%	2,563	0.09%	2,707	0.14%	2,716	0.14%	76,620	3.77%	76,523	3.72%	77,401	3.74%	78,033	3.76%	78,283	3.77%	78,535	3.67%	78,788	3.71%	79,041	3.7%	83,079	3.95%	83,379	3.89%	83,671	3.91%	83,965	3.91%	84,257	3.92%	84,551	3.85%	84,844	3.87%	85,137	3.88%	85,431	3.9%	85,724	3.83%	86,018	3.86%	86,311	3.86%	84,761	3.79%	84,914	3.72%	83,143	3.64%	83,306	3.65%	83,600	3.66%	83,762	3.6%	83,799	3.48%
使用權資產	36,810	0.63%	603	0.01%	719	0.01%	834	0.02%	950	0.02%	1,065	0.02%	1,180	0.02%	1,188	0.02%	103	0%	201	0%	29	0%	38	0%	46	0%	54	0%	63	0%	71	0%	79	0%	87	0%	96	0%	104	0%	4,177	0.15%	5,776	0.2%	6,337	0.22%	6,898	0.35%	0		0		0		0		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	745,599	12.8%	750,430	13.43%	853,413	15.48%	858,709	16.2%	865,808	16.31%	871,116	16.69%	876,426	16.85%	881,738	17.58%	887,049	18.39%	892,360	20.34%	130,474	4.52%	130,991	4.45%	131,509	4.55%	132,027	4.91%	132,545	5.11%	133,062	5%	133,580	5.55%	134,098	5.8%	134,118	4.76%	134,624	4.77%	126,569	4.47%	126,884	4.45%	127,199	4.47%	28,728	1.44%	28,769	1.44%	604,877	29.74%	606,048	29.49%	657,090	31.75%	658,317	31.75%	662,657	31.94%	663,897	30.99%	665,137	31.36%	666,377	31.23%	671,426	31.96%	680,532	31.75%	681,795	31.87%	683,067	31.78%	684,342	31.85%	683,734	31.17%	684,967	31.27%	681,203	31.03%	682,435	31.12%	683,532	30.54%	684,763	30.7%	685,995	30.64%	687,093	30.76%	603,528	26.46%	604,350	26.46%	605,486	26.54%	606,493	26.58%	607,633	26.12%	608,907	25.31%
無形資產	2,859	0.05%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2	0%	6	0%	10	0%	13	0%	17	0%	20	0%	24	0%	28	0%	31	0%	35	0%	38	0%	42	0%	45	0%	49	0%	53	0%	56	0%	67	0%	82	0%	96	0%	110	0.01%	125	0.01%	139	0.01%	153	0.01%	168	0.01%	201	0.01%	244	0.01%	287	0.01%	331	0.01%	374	0.02%	417	0.02%	460	0.02%	503	0.02%	547	0.02%	590	0.03%	633	0.03%	676	0.03%	0	0%
遞延所得稅資產	1,228	0.02%	1,132	0.02%	1,002	0.02%	343	0.01%	343	0.01%	338	0.01%	338	0.01%	338	0.01%	338	0.01%	338	0.01%	338	0.01%	338	0.01%	395	0.01%	382	0.01%	406	0.02%	338	0.01%	429	0.02%	653	0.03%	2,289	0.08%	837	0.03%	6,409	0.23%	4,041	0.14%	4,181	0.15%	4,112	0.21%	4,286	0.21%	3,108	0.15%	338	0.02%	338	0.02%	506	0.02%	189	0.01%	222	0.01%	389	0.02%	330	0.02%	382	0.02%	374	0.02%	250	0.01%	90	0%			148	0.01%
其他非流動資產	27,675	0.48%	26,915	0.48%	26,917	0.49%	26,933	0.51%	26,933	0.51%	26,497	0.51%	22,323	0.43%	26,106	0.52%	18,695	0.39%	13,931	0.32%	4,220	0.15%	4,197	0.14%	4,197	0.15%	4,198	0.16%	4,198	0.16%	4,198	0.16%	4,208	0.17%	4,208	0.18%	58,403	2.07%	4,268	0.15%	4,913	0.17%	4,913	0.17%	4,912	0.17%	1,122	0.06%	1,121	0.06%	1,121	0.06%	1,120	0.05%	74	0%
存出保證金	10,885	0.19%	10,124	0.18%	10,127	0.18%	10,143	0.19%	10,143	0.19%	10,148	0.19%	10,206	0.2%	13,550	0.27%	10,139	0.21%	10,141	0.23%	430	0.01%	407	0.01%	407	0.01%	408	0.02%	408	0.02%	408	0.02%	418	0.02%	418	0.02%	478	0.02%	478	0.02%	1,123	0.04%	1,123	0.04%	1,122	0.04%	1,122	0.06%	1,121	0.06%	1,121	0.06%	1,120	0.05%	74	0%	77	0%	94	0%	94	0%	94	0%	94	0%	98	0%	98	0%	98	0%	98	0%	98	0%	98	0%	98	0%	98	0%	98	0%	97	0%	97	0%	98	0%	98	0%					152	0.01%	152	0.01%
其他金融資產－非流動	13,000	0.22%	13,000	0.23%	13,000	0.24%	13,000	0.25%	13,000	0.24%	13,000	0.25%	8,766	0.17%	8,766	0.17%	4,766	0.1%	0	0%
其他非流動資產－其他	3,790	0.07%	3,791	0.07%	3,790	0.07%	3,790	0.07%	3,790	0.07%	3,349	0.06%	3,351	0.06%	3,790	0.08%	3,790	0.08%	3,790	0.09%	3,790	0.13%	3,790	0.13%	3,790	0.13%	3,790	0.14%	3,790	0.15%	3,790	0.14%	3,790	0.16%	3,790	0.16%	57,925	2.06%	3,790	0.13%	3,790	0.13%	3,790	0.13%	3,790	0.13%
非流動資產合計	2,478,040	42.54%	2,302,334	41.22%	2,390,706	43.36%	2,388,775	45.05%	2,306,001	43.45%	2,150,305	41.21%	2,228,619	42.85%	2,179,266	43.45%	2,080,897	43.15%	2,106,929	48.03%	1,271,787	44.06%	1,312,316	44.56%	1,261,030	43.62%	1,267,160	47.11%	1,389,114	53.5%	1,347,807	50.62%	1,226,868	50.99%	841,799	36.43%	684,646	24.29%	513,306	18.17%	582,952	20.59%	564,300	19.81%	301,946	10.6%	43,598	2.18%	36,927	1.85%	685,764	33.72%	684,071	33.28%	734,948	35.51%	736,982	35.54%	741,276	35.73%	742,804	34.67%	744,475	35.1%	745,924	34.96%	755,081	35.94%	764,493	35.66%	765,939	35.8%	767,359	35.7%	768,850	35.78%	768,699	35.05%	770,110	35.16%	766,682	34.92%	768,251	35.03%	769,684	34.39%	771,252	34.58%	772,821	34.52%	772,412	34.58%	689,042	30.21%	690,319	30.22%	693,799	30.41%	697,275	30.56%	700,754	30.12%	703,521	29.25%
資產總計	5,825,083	100%	5,585,685	100%	5,513,496	100%	5,302,030	100%	5,306,944	100%	5,218,002	100%	5,201,324	100%	5,015,133	100%	4,822,764	100%	4,386,298	100%	2,886,813	100%	2,945,052	100%	2,891,266	100%	2,689,573	100%	2,596,331	100%	2,662,531	100%	2,405,928	100%	2,310,788	100%	2,818,173	100%	2,824,834	100%	2,831,190	100%	2,848,455	100%	2,847,713	100%	1,996,132	100%	1,997,012	100%	2,033,913	100%	2,055,394	100%	2,069,506	100%	2,073,721	100%	2,074,789	100%	2,142,596	100%	2,121,225	100%	2,133,934	100%	2,101,066	100%	2,143,593	100%	2,139,405	100%	2,149,496	100%	2,148,685	100%	2,193,421	100%	2,190,285	100%	2,195,658	100%	2,193,061	100%	2,237,972	100%	2,230,305	100%	2,238,841	100%	2,233,950	100%	2,280,763	100%	2,284,113	100%	2,281,292	100%	2,281,852	100%	2,326,596	100%	2,405,390	100%
負債及權益
負債
流動負債
短期借款	1,475,377	25.33%	1,447,407	25.91%	1,405,940	25.5%	1,369,040	25.82%	1,362,801	25.68%	1,422,801	27.27%	1,418,404	27.27%	1,443,405	28.78%	1,318,925	27.35%	815,675	18.6%	628,898	21.79%	628,898	21.35%	607,820	21.02%	502,191	18.67%	354,304	13.65%	354,304	13.31%	157,000	6.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,775	0.25%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	394,155	6.77%	309,960	5.55%	245,193	4.45%	192,760	3.64%	185,318	3.49%	178,190	3.41%	112,467	2.16%	3,333	0.07%	31,698	0.66%	66,532	1.52%
應付票據	58,912	1.01%	78,767	1.41%	86,285	1.56%	71,748	1.35%	43,792	0.83%	30,239	0.58%	19,834	0.38%	12,751	0.25%	12,066	0.25%	13	0%	98	0%																											0	0%	0	0%	0	0%	0	0%	535	0.03%	250	0.01%	189	0.01%	147	0.01%	276	0.01%	297	0.01%	276	0.01%	247	0.01%	330	0.02%	422	0.02%	439	0.02%	312	0.01%	327	0.01%	493	0.02%	250	0.01%	197	0.01%	560	0.03%	483	0.02%	355	0.02%	447	0.02%	374	0.02%	362	0.02%	807	0.03%	441	0.02%
應付帳款	74,666	1.28%	38,595	0.69%	33,439	0.61%	25,392	0.48%	18,328	0.35%	9,974	0.19%	9,434	0.18%	10,046	0.2%	15,032	0.31%	18,582	0.42%	1,069	0.04%	0	0%	2,595	0.09%	2,924	0.11%	0	0%	0	0%	2,800	0.12%					4,632	0.16%			0	0%			0	0%			9,937	0.49%			4,924	0.24%																			0	0%	0	0%							3,717	0.17%			0	0%	0	0%	0	0%	0	0%	0	0%	37	0%	35	0%	143	0.01%
應付帳款－關係人	9,769	0.17%	9,769	0.17%	9,769	0.18%	9,769	0.18%	9,769	0.18%	9,769	0.19%	9,769	0.19%	9,769	0.19%	9,769	0.2%	9,769	0.22%
其他應付款	63,040	1.08%	60,791	1.09%	81,785	1.48%	61,804	1.17%	37,645	0.71%	38,975	0.75%	99,038	1.9%	54,502	1.09%	29,914	0.62%	36,136	0.82%	27,900	0.97%	8,743	0.3%	8,723	0.3%	10,852	0.4%	8,597	0.33%	8,110	0.3%	13,851	0.58%	14,291	0.62%	498,308	17.68%	14,718	0.52%	14,795	0.52%	81,356	2.86%	80,604	2.83%	5,000	0.25%	5,381	0.27%	5,980	0.29%	10,457	0.51%	5,491	0.27%
本期所得稅負債	17,656	0.3%	17,273	0.31%	16,130	0.29%	3,553	0.07%	3,553	0.07%	3,687	0.07%	3,468	0.07%	16,025	0.32%	14,180	0.29%	5,809	0.13%	0	0%	4,135	0.14%	4,135	0.14%													0	0%	0	0%	0	0%	0	0%	42	0%	42	0%																																			0	0%	0	0%	0	0%	0	0%	0	0%	80	0%	0	0%	0	0%	607	0.03%	75,300	3.13%
租賃負債－流動	5,888	0.1%	2,568	0.05%	2,571	0.05%	2,564	0.05%	2,696	0.05%	2,683	0.05%	2,644	0.05%	2,072	0.04%	2,301	0.05%	2,391	0.05%	30	0%	34	0%	34	0%	34	0%	34	0%	33	0%	33	0%	33	0%	33	0%	33	0%	1,500	0.05%	2,225	0.08%	2,214	0.08%	2,203	0.11%	0		0		0		0		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	26,676	0.46%	20,825	0.37%	23,183	0.42%	20,938	0.39%	22,096	0.42%	23,695	0.45%	24,422	0.47%	26,689	0.53%	22,958	0.48%	23,445	0.53%	30	0%	86	0%	415	0.01%	592	0.02%	777	0.03%	1,025	0.04%	1,016	0.04%	160	0.01%	151	0.01%	176	0.01%	62	0%	86	0%	66	0%	97	0%	125	0.01%	534	0.03%	540	0.03%	536	0.03%
一年或一營業週期內到期長期負債	16,000	0.27%	16,000	0.29%	16,000	0.29%	16,000	0.3%	16,000	0.3%	16,000	0.31%	16,000	0.31%	16,000	0.32%	16,000	0.33%	16,000	0.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	10,676	0.18%	4,825	0.09%	7,183	0.13%	4,938	0.09%	6,096	0.11%	7,695	0.15%	8,422	0.16%	10,689	0.21%	6,958	0.14%	7,445	0.17%
流動負債合計	2,126,139	36.5%	1,985,955	35.55%	1,904,333	34.54%	1,757,609	33.15%	1,685,998	31.77%	1,738,609	33.32%	1,725,744	33.18%	1,607,386	32.05%	1,485,605	30.8%	1,010,088	23.03%	658,025	22.79%	641,896	21.8%	623,722	21.57%	516,593	19.21%	363,712	14.01%	363,472	13.65%	174,700	7.26%	14,484	0.63%	498,492	17.69%	19,559	0.69%	16,357	0.58%	83,667	2.94%	82,884	2.91%	153,242	7.68%	151,448	7.58%	16,451	0.81%	10,997	0.54%	10,951	0.53%	12,635	0.61%	12,365	0.6%	78,567	3.67%	9,410	0.44%	20,220	0.95%	14,768	0.7%	61,315	2.86%	8,831	0.41%	15,475	0.72%	14,484	0.67%	59,450	2.71%	10,491	0.48%	16,162	0.74%	16,577	0.76%	63,806	2.85%	9,616	0.43%	15,310	0.68%	10,602	0.47%	57,036	2.5%	14,413	0.63%	14,121	0.62%	12,432	0.54%	56,586	2.43%	81,359	3.38%
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	358,000	6.15%	362,000	6.48%	366,000	6.64%	370,000	6.98%	374,000	7.05%	378,000	7.24%	382,000	7.34%	386,000	7.7%	390,000	8.09%	394,000	8.98%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	30	0%	685	0.01%	868	0.02%	690	0.01%	507	0.01%	589	0.01%	586	0.01%	566	0.01%	511	0.01%	721	0.02%	337	0.01%	159	0.01%	13	0%	19	0%	14	0%	332	0.01%	13	0%	0	0%	0	0%	1,835	0.06%	172	0.01%	1,274	0.04%	1,595	0.06%	365	0.02%	898	0.04%	146,485	7.2%	146,701	7.14%	146,539	7.08%	146,431	7.06%	146,243	7.05%	146,311	6.83%	146,261	6.9%	146,243	6.85%	145,956	6.95%	145,900	6.81%	145,901	6.82%	146,176	6.8%	146,290	6.81%	146,446	6.68%	146,404	6.68%	146,393	6.67%	145,900	6.65%	145,900	6.52%	145,900	6.54%	146,290	6.53%	145,900	6.53%	145,905	6.4%	145,942	6.39%	145,900	6.4%	145,900	6.39%	145,900	6.27%	145,900	6.07%
租賃負債－非流動	151,861	2.61%	119,383	2.14%	120,018	2.18%	120,662	2.28%	122,964	2.32%	123,642	2.37%	124,343	2.39%	125,499	2.5%	124,702	2.59%	125,254	2.86%	0	0%	5	0%	13	0%	22	0%	30	0%	39	0%	47	0%	55	0%	64	0%	72	0%	2,720	0.1%	3,594	0.13%	4,154	0.15%	4,712	0.24%	0		0		0		0		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	8,014	0.14%	9,724	0.17%	9,625	0.17%	9,777	0.18%	8,697	0.16%	9,405	0.18%	8,212	0.16%	7,628	0.15%	6,942	0.14%	7,115	0.16%	423	0.01%	623	0.02%	623	0.02%	624	0.02%	599	0.02%	600	0.02%	378	0.02%	378	0.02%	282	0.01%	282	0.01%	282	0.01%	323	0.01%	323	0.01%	2,363	0.12%	2,543	0.13%	3,489	0.17%	3,489	0.17%	3,670	0.18%
非流動負債合計	517,905	8.89%	491,792	8.8%	496,511	9.01%	501,129	9.45%	506,168	9.54%	511,636	9.81%	515,141	9.9%	519,693	10.36%	522,155	10.83%	527,090	12.02%	760	0.03%	787	0.03%	649	0.02%	665	0.02%	643	0.02%	971	0.04%	438	0.02%	433	0.02%	346	0.01%	2,189	0.08%	3,174	0.11%	5,191	0.18%	6,072	0.21%	7,440	0.37%	3,441	0.17%	149,974	7.37%	150,190	7.31%	150,209	7.26%	150,101	7.24%	149,913	7.23%	149,925	7%	149,875	7.07%	149,857	7.02%	149,610	7.12%	149,514	6.97%	149,515	6.99%	149,636	6.96%	149,826	6.97%	149,771	6.83%	149,850	6.84%	149,749	6.82%	149,256	6.81%	149,161	6.67%	148,429	6.66%	148,553	6.64%	148,163	6.63%	148,625	6.52%	147,721	6.47%	147,828	6.48%	147,730	6.47%	147,889	6.36%	148,049	6.15%
負債總計	2,644,044	45.39%	2,477,747	44.36%	2,400,844	43.54%	2,258,738	42.6%	2,192,166	41.31%	2,250,245	43.12%	2,240,885	43.08%	2,127,079	42.41%	2,007,760	41.63%	1,537,178	35.04%	658,785	22.82%	642,683	21.82%	624,371	21.6%	517,258	19.23%	364,355	14.03%	364,443	13.69%	175,138	7.28%	14,917	0.65%	498,838	17.7%	21,748	0.77%	19,531	0.69%	88,858	3.12%	88,956	3.12%	160,682	8.05%	154,889	7.76%	166,425	8.18%	161,187	7.84%	161,160	7.79%	162,736	7.85%	162,278	7.82%	228,492	10.66%	159,285	7.51%	170,077	7.97%	164,378	7.82%	210,829	9.84%	158,346	7.4%	165,111	7.68%	164,310	7.65%	209,221	9.54%	160,341	7.32%	165,911	7.56%	165,833	7.56%	212,967	9.52%	158,045	7.09%	163,863	7.32%	158,765	7.11%	205,661	9.02%	162,134	7.1%	161,949	7.1%	160,162	7.02%	204,475	8.79%	229,408	9.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	920,000	15.79%	920,000	16.47%	920,000	16.69%	920,000	17.35%	920,000	17.34%	920,000	17.63%	920,000	17.69%	920,000	18.34%	920,000	19.08%	920,000	20.97%	920,000	31.87%	920,000	31.24%	920,000	31.82%	920,000	34.21%	920,000	35.43%	920,000	34.55%	920,000	38.24%	920,000	39.81%	920,000	32.65%	920,000	32.57%	920,000	32.5%	920,000	32.3%	920,000	32.31%	920,000	46.09%	920,000	46.07%	920,000	45.23%	920,000	44.76%	920,000	44.46%	920,000	44.36%	920,000	44.34%	920,000	42.94%	920,000	43.37%	920,000	43.11%	920,000	43.79%	920,000	42.92%	920,000	43%	920,000	42.8%	920,000	42.82%	920,000	41.94%	920,000	42%	920,000	41.9%	920,000	41.95%	920,000	41.11%	920,000	41.25%	920,000	41.09%	920,000	41.18%	920,000	40.34%	920,000	40.28%	920,000	40.33%	920,000	40.32%	920,000	39.54%	920,000	38.25%
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	920,000	15.79%	920,000	16.47%	920,000	16.69%	920,000	17.35%	920,000	17.34%	920,000	17.63%	920,000	17.69%	920,000	18.34%	920,000	19.08%	920,000	20.97%	920,000	31.87%	920,000	31.24%	920,000	31.82%	920,000	34.21%	920,000	35.43%	920,000	34.55%	920,000	38.24%	920,000	39.81%	920,000	32.65%	920,000	32.57%	920,000	32.5%	920,000	32.3%	920,000	32.31%	920,000	46.09%	920,000	46.07%	920,000	45.23%	920,000	44.76%	920,000	44.46%	920,000	44.36%	920,000	44.34%	920,000	42.94%	920,000	43.37%	920,000	43.11%	920,000	43.79%	920,000	42.92%	920,000	43%	920,000	42.8%	920,000	42.82%	920,000	41.94%	920,000	42%	920,000	41.9%	920,000	41.95%	920,000	41.11%	920,000	41.25%	920,000	41.09%	920,000	41.18%	920,000	40.34%	920,000	40.28%	920,000	40.33%	920,000	40.32%	920,000	39.54%	920,000	38.25%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	8,516	0.15%	8,516	0.15%	8,516	0.15%	8,516	0.16%	8,516	0.16%	8,516	0.16%	8,516	0.16%	8,516	0.17%	8,516	0.18%	8,516	0.19%			8,516	0.29%	8,516	0.29%	8,516	0.32%	8,516	0.33%	8,516	0.32%	8,516	0.35%	8,516	0.37%	8,516	0.3%	8,516	0.3%	8,516	0.3%	8,516	0.3%	8,516	0.3%			8,516	0.43%	8,516	0.42%	8,516	0.41%
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	16,588	0.28%	16,588	0.3%	16,588	0.3%															8,516	0.29%
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	191,426	3.29%	163,262	2.92%	162,982	2.96%	179,570	3.39%	162,882	3.07%	161,870	3.1%	161,870	3.11%	162,882	3.25%	162,882	3.38%	178,923	4.08%	125,049	4.33%	125,049	4.25%	125,049	4.33%	125,049	4.65%	2,028	0.08%	2,028	0.08%	2,028	0.08%	2,028	0.09%	2,028	0.07%
資本公積－其他	11,456	0.2%	11,456	0.21%	11,456	0.21%	11,456	0.22%	11,456	0.22%	11,456	0.22%	11,456	0.22%	11,456	0.23%	11,456	0.24%	11,456	0.26%	11,456	0.4%	11,456	0.39%	11,456	0.4%	170	0.01%	170	0.01%	170	0.01%	170	0.01%	170	0.01%	170	0.01%	170	0.01%	170	0.01%	170	0.01%	170	0.01%			170	0.01%	170	0.01%	170	0.01%
資本公積合計	227,986	3.91%	199,822	3.58%	199,542	3.62%	199,542	3.76%	182,854	3.45%	181,842	3.48%	181,842	3.5%	182,854	3.65%	182,854	3.79%	198,895	4.53%	145,021	5.02%	145,021	4.92%	145,021	5.02%	133,735	4.97%	10,714	0.41%	10,714	0.4%	10,714	0.45%	10,714	0.46%	10,714	0.38%	8,686	0.31%	8,686	0.31%	8,686	0.3%	8,686	0.31%	8,686	0.44%	8,686	0.43%	8,686	0.43%	8,686	0.42%	8,686	0.42%	8,686	0.42%	8,686	0.42%	8,686	0.41%	8,686	0.41%	8,686	0.41%	8,686	0.41%	8,686	0.41%	8,686	0.41%	8,686	0.4%	8,686	0.4%	8,686	0.4%	8,686	0.4%	8,686	0.4%	8,686	0.4%	8,686	0.39%	8,686	0.39%	8,686	0.39%	8,686	0.39%	8,686	0.38%	8,686	0.38%	8,686	0.38%	8,686	0.38%	8,686	0.37%	8,686	0.36%
保留盈餘
法定盈餘公積	382,722	6.57%	382,722	6.85%	382,722	6.94%	364,347	6.87%	364,347	6.87%	364,347	6.98%	364,347	7%	357,010	7.12%	357,010	7.4%	357,010	8.14%	357,010	12.37%	341,774	11.61%	341,774	11.82%	341,774	12.71%	341,774	13.16%	341,774	12.84%	341,774	14.21%	341,774	14.79%	341,774	12.13%	225,134	7.97%	225,134	7.95%	225,134	7.9%	225,134	7.91%	225,134	11.28%	225,134	11.27%	225,134	11.07%	225,134	10.95%	225,134	10.88%
特別盈餘公積	80,462	1.38%	80,462	1.44%	80,462	1.46%	212,044	4%	212,044	4%	212,044	4.06%	7,856	0.15%	7,856	0.16%	7,856	0.16%	7,856	0.18%	7,856	0.27%	7,856	0.27%	7,856	0.27%	7,856	0.29%	7,856	0.3%	7,856	0.3%	7,856	0.33%	7,856	0.34%	7,856	0.28%	7,903	0.28%	7,903	0.28%	7,903	0.28%	7,903	0.28%	212,275	10.63%	212,275	10.63%	212,275	10.44%	212,275	10.33%	212,275	10.26%	212,275	10.24%	212,275	10.23%	212,275	9.91%	212,275	10.01%	212,275	9.95%	212,275	10.1%	212,275	9.9%	237,813	11.12%	237,813	11.06%	237,813	11.07%	237,813	10.84%	237,813	10.86%	237,813	10.83%	237,813	10.84%	237,813	10.63%	237,813	10.66%	237,813	10.62%	237,813	10.65%	237,813	10.43%	237,813	10.41%	237,813	10.42%	237,813	10.42%	237,813	10.22%	237,813	9.89%
未分配盈餘（或待彌補虧損）	1,251,014	21.48%	1,183,690	21.19%	1,138,888	20.66%	979,499	18.47%	955,140	18%	899,061	17.23%	1,077,948	20.72%	1,032,117	20.58%	1,009,210	20.93%	1,026,098	23.39%	978,186	33.88%	1,006,817	34.19%	969,473	33.53%	956,789	35.57%	863,603	33.26%	847,234	31.82%	817,112	33.96%	1,056,272	45.71%	1,033,268	36.66%	1,634,917	57.88%	1,642,430	58.01%	1,597,796	56.09%	1,596,950	56.08%	469,364	23.51%	476,075	23.84%	501,641	24.66%	528,112	25.69%	542,251	26.2%	544,890	26.28%	546,416	26.34%	548,009	25.58%	598,392	28.21%	600,309	28.13%	573,140	27.28%	569,216	26.55%	592,036	27.67%	595,362	27.7%	595,352	27.71%	595,177	27.13%	640,998	29.27%	640,801	29.18%	638,282	29.1%	636,059	28.42%	683,478	30.65%	686,196	30.65%	686,403	30.73%	686,320	30.09%	733,197	32.1%	730,561	32.02%	732,908	32.12%	733,339	31.52%	787,200	32.73%
保留盈餘合計	1,714,198	29.43%	1,646,874	29.48%	1,602,072	29.06%	1,555,890	29.35%	1,531,531	28.86%	1,475,452	28.28%	1,450,151	27.88%	1,396,983	27.86%	1,374,076	28.49%	1,390,964	31.71%	1,343,052	46.52%	1,356,447	46.06%	1,319,103	45.62%	1,306,419	48.57%	1,213,233	46.73%	1,196,864	44.95%	1,166,742	48.49%	1,405,902	60.84%	1,382,898	49.07%	1,867,954	66.13%	1,875,467	66.24%	1,830,833	64.27%	1,829,987	64.26%	906,773	45.43%	913,484	45.74%	939,050	46.17%	965,521	46.97%	979,660	47.34%	982,299	47.37%	983,825	47.42%	985,418	45.99%	1,033,254	48.71%	1,035,171	48.51%	1,008,002	47.98%	1,004,078	46.84%	1,052,373	49.19%	1,055,699	49.11%	1,055,689	49.13%	1,055,514	48.12%	1,101,258	50.28%	1,101,061	50.15%	1,098,542	50.09%	1,096,319	48.99%	1,143,574	51.27%	1,146,292	51.2%	1,146,499	51.32%	1,146,416	50.26%	1,193,293	52.24%	1,190,657	52.19%	1,193,004	52.28%	1,193,435	51.3%	1,247,296	51.85%
其他權益
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	(87,316)	-1.5%	(63,649)	-1.14%	(14,388)	-0.26%	(37,331)	-0.7%	(72,606)	-1.37%	(165,766)	-3.18%	(144,746)	-2.78%	(160,956)	-3.21%	(204,188)	-4.23%	(197,510)	-4.5%	(180,045)	-6.24%	(119,099)	-4.04%	(117,229)	-4.05%	(187,839)	-6.98%	88,029	3.39%	170,510	6.4%	133,334	5.54%	(40,745)	-1.76%	5,723	0.2%	6,446	0.23%
其他權益合計	(87,316)	-1.5%	(63,649)	-1.14%	(14,388)	-0.26%	(37,331)	-0.7%	(72,606)	-1.37%	(165,766)	-3.18%	(144,746)	-2.78%	(160,956)	-3.21%	(204,188)	-4.23%	(197,510)	-4.5%	(180,045)	-6.24%	(119,099)	-4.04%	(117,229)	-4.05%	(187,839)	-6.98%	88,029	3.39%	170,510	6.4%	133,334	5.54%	(40,745)	-1.76%	5,723	0.2%	6,446	0.23%	7,506	0.27%	78	0%	84	0%	(9)	0%	(47)	0%	(248)	-0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	2,774,868	47.64%	2,703,047	48.39%	2,707,226	49.1%	2,638,101	49.76%	2,561,779	48.27%	2,411,528	46.22%	2,407,247	46.28%	2,338,881	46.64%	2,272,742	47.13%	2,312,349	52.72%	2,228,028	77.18%	2,302,369	78.18%	2,266,895	78.4%	2,172,315	80.77%	2,231,976	85.97%	2,298,088	86.31%	2,230,790	92.72%	2,295,871	99.35%	2,319,335	82.3%	2,803,086	99.23%	2,811,659	99.31%	2,759,597	96.88%	2,758,757	96.88%	1,835,450	91.95%	1,842,123	92.24%	1,867,488	91.82%
非控制權益	406,171	6.97%	404,891	7.25%	405,426	7.35%	405,191	7.64%	552,999	10.42%	556,229	10.66%	553,192	10.64%	549,173	10.95%	542,262	11.24%	536,771	12.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	3,181,039	54.61%	3,107,938	55.64%	3,112,652	56.46%	3,043,292	57.4%	3,114,778	58.69%	2,967,757	56.88%	2,960,439	56.92%	2,888,054	57.59%	2,815,004	58.37%	2,849,120	64.96%	2,228,028	77.18%	2,302,369	78.18%	2,266,895	78.4%	2,172,315	80.77%	2,231,976	85.97%	2,298,088	86.31%	2,230,790	92.72%	2,295,871	99.35%	2,319,335	82.3%	2,803,086	99.23%	2,811,659	99.31%	2,759,597	96.88%	2,758,757	96.88%	1,835,450	91.95%	1,842,123	92.24%	1,867,488	91.82%	1,894,207	92.16%	1,908,346	92.21%	1,910,985	92.15%	1,912,511	92.18%	1,914,104	89.34%	1,961,940	92.49%	1,963,857	92.03%	1,936,688	92.18%	1,932,764	90.16%	1,981,059	92.6%	1,984,385	92.32%	1,984,375	92.35%	1,984,200	90.46%	2,029,944	92.68%	2,029,747	92.44%	2,027,228	92.44%	2,025,005	90.48%	2,072,260	92.91%	2,074,978	92.68%	2,075,185	92.89%	2,075,102	90.98%	2,121,979	92.9%	2,119,343	92.9%	2,121,690	92.98%	2,122,121	91.21%	2,175,982	90.46%
負債及權益總計	5,825,083	100%	5,585,685	100%	5,513,496	100%	5,302,030	100%	5,306,944	100%	5,218,002	100%	5,201,324	100%	5,015,133	100%	4,822,764	100%	4,386,298	100%	2,886,813	100%	2,945,052	100%	2,891,266	100%	2,689,573	100%	2,596,331	100%	2,662,531	100%	2,405,928	100%	2,310,788	100%	2,818,173	100%	2,824,834	100%	2,831,190	100%	2,848,455	100%	2,847,713	100%	1,996,132	100%	1,997,012	100%	2,033,913	100%	2,055,394	100%	2,069,506	100%	2,073,721	100%	2,074,789	100%	2,142,596	100%	2,121,225	100%	2,133,934	100%	2,101,066	100%	2,143,593	100%	2,139,405	100%	2,149,496	100%	2,148,685	100%	2,193,421	100%	2,190,285	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

雋揚(1439) 截至2024年第1季「流動資產」總計約為NT$29.13億元，相較上一季減少約NT$-8,769萬元、相較去年年末減少約NT$-8,769萬元

雋揚(1439) 2024年第1季財報顯示公司「流動資產」總計約NT$29.13億元、約佔整體資產的54.95%。

對比上一季

上一季流動資產總計約NT$30.01億元、約佔整體資產的56.55%。今年第1季相較上一季減少約NT$-8,769萬元。

對比去年年末

去年年末流動資產則為NT$30.01億元、約佔整體資產的56.55%。今年第1季相較去年年末減少約NT$-8,769萬元。

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	2,913,255	54.95%	3,000,943	56.55%	3,067,697	58.79%	2,972,705	57.15%	2,835,867	56.55%	2,741,867	56.85%	2,279,369	51.97%	1,615,026	55.94%	1,632,736	55.44%	1,630,236	56.38%	1,422,413	52.89%	1,207,217	46.50%	1,314,724	49.38%	1,179,060	49.01%	1,468,989	63.57%	2,133,527	75.71%	2,311,528	81.83%	2,248,238	79.41%	2,284,155	80.19%	2,545,767	89.40%	1,952,534	97.82%	1,960,085	98.15%	1,348,149	66.28%

非流動資產

雋揚(1439) 截至2023年第3季「非流動資產」總計約為NT$21.5億元，相較上一季減少約NT$-7,831萬元、相較去年年末增加約NT$6,941萬元

雋揚(1439) 2023年第3季財報顯示公司「非流動資產」總計約NT$21.5億元、約佔整體資產的41.21%。

對比上一季

上一季非流動資產總計約NT$22.29億元、約佔整體資產的42.85%。今年第3季相較上一季減少約NT$-7,831萬元。

對比去年年末

去年年末非流動資產則為NT$20.81億元、約佔整體資產的43.15%。今年第3季相較去年年末增加約NT$6,941萬元。

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	2,150,305	41.21%	2,228,619	42.85%	2,179,266	43.45%	2,080,897	43.15%	2,106,929	48.03%	1,271,787	44.06%	1,312,316	44.56%	1,261,030	43.62%	1,267,160	47.11%	1,389,114	53.50%	1,347,807	50.62%	1,226,868	50.99%	841,799	36.43%	684,646	24.29%	513,306	18.17%	582,952	20.59%	564,300	19.81%	301,946	10.60%	43,598	2.18%	36,927	1.85%	685,764	33.72%

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合併資產負債表

流動資產

非流動資產

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