三洋電－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	103,610	1.49%	78,258	1.1%	83,332	1.14%	67,629	0.95%	83,594	1.21%	92,688	1.31%	101,812	1.39%	47,298	0.67%	55,270	0.81%	82,099	1.16%	301,930	4.04%	107,687	1.47%	81,371	1.18%	77,477	1.13%	155,872	2.19%	82,633	1.21%	83,705	1.27%	118,535	1.77%	112,881	1.63%	65,063	1%	55,559	0.88%	20,693	0.32%	73,101	1.06%	59,063	0.89%	48,748	0.75%	41,825	0.62%	75,267	1.08%	98,859	1.48%	73,770	1.13%	49,548	0.76%	75,145	1.09%	132,213	1.97%	36,017	0.54%	47,268	0.7%	79,963	1.13%	49,526	0.73%	78,793	1.18%	54,464	0.82%	65,569	0.94%	54,519	0.81%	105,375	1.55%	36,884	0.54%	66,843	0.96%	33,216	0.5%	42,820	0.65%	50,663	0.7%	31,812	0.42%	22,979	0.31%	37,460	0.52%	23,805	0.32%	41,673	0.53%	33,374	0.42%
透過損益按公允價值衡量之金融資產－流動	714,828	10.28%	777,252	10.95%	824,430	11.28%	638,300	9%	613,213	8.86%	661,136	9.35%	444,136	6.08%	308,452	4.38%	234,969	3.44%	405,166	5.74%	441,637	5.91%	683,071	9.34%	697,714	10.11%	590,411	8.61%	630,237	8.86%	693,457	10.15%	604,652	9.21%	668,608	9.97%	453,516	6.55%	362,163	5.57%	227,851	3.59%	377,011	5.83%	641,545	9.27%	435,599	6.54%	311,200	4.78%	460,954	6.87%	572,381	8.2%	307,942	4.6%	439,338	6.75%	656,773	10.09%	527,052	7.67%	186,495	2.78%	598,229	8.99%	707,732	10.5%	689,040	9.75%	482,168	7.12%	475,700	7.15%	574,902	8.63%	446,536	6.41%	248,181	3.68%	626,801	9.2%	1,179,959	17.24%	1,081,095	15.48%	946,818	14.17%	1,013,878	15.29%	1,486,664	20.69%	1,452,206	19.25%	1,243,595	16.91%	1,198,486	16.68%	1,300,463	17.68%	1,559,035	19.91%	1,242,543	15.8%
透過其他綜合損益按公允價值衡量之金融資產－流動	246,372	3.54%	244,298	3.44%	249,285	3.41%	228,326	3.22%	214,256	3.1%	197,255	2.79%	209,541	2.87%	205,194	2.92%	202,609	2.97%	201,200	2.85%	198,268	2.65%	217,761	2.98%	193,354	2.8%	174,715	2.55%	156,232	2.2%	159,951	2.34%	153,570	2.34%	146,890	2.19%	155,025	2.24%	139,462	2.14%	170,649	2.69%	164,014	2.54%	155,211	2.24%	147,106	2.21%	133,756	2.05%	144,008	2.15%	135,814	1.95%	137,194	2.05%	0		0		0		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	46,477	0.67%	46,477	0.65%	44,500	0.61%	44,500	0.63%	44,500	0.64%	44,500	0.63%	44,500	0.61%	44,500	0.63%	44,500	0.65%	44,500	0.63%	45,159	0.6%	45,159	0.62%	44,500	0.64%	44,500	0.65%	54,500	0.77%	55,263	0.81%	78,029	1.19%	78,949	1.18%	68,949	1%	68,747	1.06%	68,377	1.08%	0		0		0		0		0		0		0		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	34,268	0.49%	45,962	0.65%	36,383	0.5%	51,141	0.72%	41,130	0.59%	46,985	0.66%	36,030	0.49%	42,005	0.6%	43,578	0.64%	47,929	0.68%	35,196	0.47%	40,282	0.55%	45,355	0.66%	44,297	0.65%	41,963	0.59%	46,980	0.69%	34,177	0.52%	53,242	0.79%	41,904	0.6%	43,123	0.66%	37,173	0.59%	61,467	0.95%	58,950	0.85%	60,492	0.91%	43,155	0.66%	66,822	1%	58,107	0.83%	60,952	0.91%	51,278	0.79%	59,105	0.91%	52,229	0.76%	56,885	0.85%	55,121	0.83%	61,800	0.92%	57,219	0.81%	79,720	1.18%	54,539	0.82%	86,879	1.3%	55,705	0.8%	64,095	0.95%	61,946	0.91%	92,058	1.34%	82,063	1.18%	86,516	1.29%	74,269	1.12%	96,018	1.34%	108,497	1.44%	112,433	1.53%	86,848	1.21%	148,370	2.02%	136,704	1.75%	137,924	1.75%
應收帳款淨額	339,451	4.88%	313,660	4.42%	385,565	5.28%	300,070	4.23%	306,048	4.42%	300,122	4.24%	412,684	5.65%	285,541	4.06%	283,852	4.15%	320,158	4.54%	464,492	6.21%	326,842	4.47%	306,715	4.44%	318,501	4.64%	402,870	5.67%	273,954	4.01%	268,195	4.08%	269,955	4.02%	429,417	6.2%	272,709	4.19%	255,401	4.03%	308,775	4.77%	360,063	5.21%	291,379	4.37%	221,060	3.4%	253,804	3.78%	368,330	5.28%	306,106	4.58%	235,694	3.62%	261,988	4.02%	310,168	4.51%	263,218	3.92%	245,892	3.69%	250,489	3.72%	477,988	6.77%	312,483	4.61%	292,397	4.39%	279,455	4.19%	567,535	8.15%	314,714	4.67%	272,345	4%	329,552	4.81%	463,456	6.64%	275,224	4.12%	267,946	4.04%	303,290	4.22%	582,160	7.72%	310,979	4.23%	327,509	4.56%	368,056	5%	532,434	6.8%	629,385	8%
存貨	1,158,268	16.66%	1,237,840	17.44%	1,284,134	17.57%	1,295,244	18.26%	1,203,072	17.38%	1,283,001	18.14%	1,547,643	21.19%	1,564,472	22.23%	1,484,299	21.72%	1,465,443	20.77%	1,362,247	18.22%	1,299,835	17.77%	1,112,457	16.12%	1,209,182	17.62%	1,202,840	16.91%	1,063,404	15.56%	925,144	14.09%	892,287	13.3%	1,131,386	16.33%	1,020,508	15.69%	1,010,301	15.93%	946,591	14.64%	973,531	14.07%	1,030,955	15.47%	1,134,227	17.42%	1,109,440	16.53%	1,079,790	15.47%	1,104,868	16.52%	925,950	14.23%	770,073	11.83%	1,069,179	15.56%	1,130,763	16.86%	916,671	13.77%	809,827	12.02%	895,411	12.67%	960,540	14.17%	841,348	12.64%	826,373	12.4%	945,399	13.57%	1,187,278	17.62%	829,313	12.17%	642,514	9.39%	860,719	12.33%	914,780	13.69%	838,565	12.64%	832,301	11.58%	1,050,596	13.93%	1,272,893	17.3%	1,211,543	16.86%	1,218,847	16.57%	1,245,011	15.9%	1,247,168	15.86%
預付款項	13,851	0.2%	34,382	0.48%	41,385	0.57%	43,193	0.61%	9,891	0.14%	21,528	0.3%	46,533	0.64%	55,617	0.79%	12,592	0.18%	35,368	0.5%	57,347	0.77%	42,169	0.58%	11,075	0.16%	26,686	0.39%	31,033	0.44%	27,386	0.4%	17,757	0.27%	28,612	0.43%	39,796	0.57%	37,971	0.58%	25,423	0.4%	27,533	0.43%	39,651	0.57%	38,961	0.58%	15,818	0.24%	32,718	0.49%	42,824	0.61%	35,385	0.53%	34,864	0.54%	20,025	0.31%	28,858	0.42%	166,256	2.48%	0		0		0		0		0		0		0		0		41,434	0.61%	78,440	1.15%	30,392	0.44%	47,665	0.71%	11,500	0.17%	10,724	0.15%	27,317	0.36%	33,937	0.46%	8,955	0.12%	11,821	0.16%	47,116	0.6%	26,133	0.33%
其他流動資產	47,143	0.68%	45,368	0.64%	58,816	0.8%	54,032	0.76%	35,061	0.51%	26,616	0.38%	50,424	0.69%	48,380	0.69%	29,531	0.43%	42,317	0.6%	71,826	0.96%	62,203	0.85%	36,884	0.53%	37,278	0.54%	63,724	0.9%	55,275	0.81%	30,192	0.46%	30,992	0.46%	70,592	1.02%	53,804	0.83%	33,426	0.53%	95,643	1.48%	126,448	1.83%	106,864	1.6%	106,270	1.63%	93,327	1.39%	122,142	1.75%	129,263	1.93%	142,720	2.19%	78,506	1.21%	169,939	2.47%	39,431	0.59%	55,788	0.84%	62,795	0.93%	62,620	0.89%	72,014	1.06%	66,089	0.99%	51,225	0.77%	68,820	0.99%	93,965	1.39%	60,366	0.89%	56,899	0.83%	59,445	0.85%	58,477	0.88%	58,632	0.88%	59,735	0.83%	55,769	0.74%	55,630	0.76%	55,339	0.77%	54,908	0.75%	55,049	0.7%	54,457	0.69%
流動資產合計	2,704,268	38.91%	2,823,497	39.78%	3,007,830	41.16%	2,722,435	38.39%	2,550,765	36.85%	2,674,561	37.81%	2,893,929	39.62%	2,602,085	36.98%	2,391,826	35.01%	2,645,255	37.48%	2,979,380	39.85%	2,825,649	38.64%	2,530,065	36.66%	2,523,785	36.79%	2,739,911	38.53%	2,458,943	35.98%	2,196,061	33.44%	2,289,136	34.13%	2,504,322	36.15%	2,067,101	31.78%	1,886,286	29.74%	2,003,706	30.98%	2,435,548	35.21%	2,177,396	32.67%	2,018,983	31.01%	2,206,183	32.87%	2,459,327	35.24%	2,185,077	32.67%	2,039,862	31.34%	2,035,998	31.28%	2,381,284	34.65%	2,220,428	33.1%	2,148,937	32.29%	2,108,120	31.29%	2,425,841	34.34%	2,121,746	31.31%	1,986,607	29.84%	2,050,797	30.78%	2,355,491	33.82%	2,185,562	32.43%	2,235,932	32.82%	2,646,374	38.66%	2,863,586	41.01%	2,579,391	38.6%	2,529,314	38.14%	3,072,756	42.76%	3,520,519	46.67%	3,320,886	45.14%	3,091,352	43.01%	3,262,691	44.36%	3,729,325	47.63%	3,665,440	46.61%
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	128,622	1.85%	166,215	2.34%	174,798	2.39%	220,707	3.11%	212,463	3.07%	213,475	3.02%	231,555	3.17%	243,561	3.46%	234,739	3.44%	218,393	3.09%	302,866	4.05%	305,608	4.18%	188,453	2.73%	162,966	2.38%	171,330	2.41%	163,460	2.39%	170,082	2.59%	178,564	2.66%	160,183	2.31%	155,248	2.39%	167,240	2.64%	166,526	2.57%	170,059	2.46%	171,062	2.57%	178,296	2.74%	186,252	2.78%	194,280	2.78%	198,905	2.97%
按攤銷後成本衡量之金融資產－非流動	38,002	0.55%	38,205	0.54%	38,205	0.52%	38,205	0.54%	38,189	0.55%	48,818	0.69%	38,818	0.53%	38,818	0.55%	38,806	0.57%	40,274	0.57%	36,274	0.49%	29,074	0.4%	28,074	0.41%	27,384	0.4%	27,384	0.39%	22,475	0.33%
不動產、廠房及設備	1,804,663	25.96%	1,808,434	25.48%	1,817,115	24.87%	1,832,817	25.84%	1,836,943	26.54%	1,839,014	26%	1,835,964	25.14%	1,851,941	26.32%	1,863,369	27.27%	1,849,711	26.21%	1,847,101	24.71%	1,837,642	25.13%	1,842,663	26.7%	2,502,839	36.48%	2,516,151	35.38%	2,530,461	37.03%	2,548,571	38.8%	2,703,886	40.31%	2,725,347	39.34%	2,736,324	42.07%	2,757,677	43.47%	2,755,361	42.6%	2,762,936	39.94%	2,756,399	41.36%	2,750,067	42.24%	2,742,570	40.87%	2,767,889	39.66%	2,733,032	40.86%	2,738,137	42.07%	2,742,193	42.12%	2,752,626	40.06%	2,751,575	41.02%	2,765,101	41.55%	2,764,485	41.03%	2,769,326	39.2%	2,769,399	40.87%	2,784,471	41.82%	2,795,655	41.96%	2,803,178	40.25%	2,810,896	41.7%	2,821,387	41.41%	2,824,688	41.27%	2,796,267	40.04%	2,806,705	42.01%	2,834,214	42.73%	3,768,593	52.44%	3,782,063	50.13%	3,780,840	51.4%	2,921,823	40.66%	3,812,733	51.84%	3,829,379	48.91%	3,855,276	49.03%
使用權資產	9,416	0.14%	11,163	0.16%	13,078	0.18%	16,219	0.23%	11,476	0.17%	13,379	0.19%	10,004	0.14%	11,491	0.16%	9,261	0.14%	10,508	0.15%	11,755	0.16%	13,002	0.18%	7,188	0.1%	6,229	0.09%	7,124	0.1%	8,019	0.12%	2,202	0.03%	3,098	0.05%	3,994	0.06%	5,168	0.08%	4,363	0.07%	5,420	0.08%	6,478	0.09%	7,535	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
投資性不動產淨額	1,972,083	28.37%	1,978,207	27.87%	1,986,929	27.19%	1,995,650	28.14%	2,004,372	28.96%	2,012,839	28.45%	2,021,561	27.68%	2,030,284	28.85%	2,030,843	29.72%	2,033,317	28.81%	2,042,605	27.32%	2,051,892	28.06%	2,061,209	29.87%	1,399,874	20.4%	1,408,945	19.81%	1,418,033	20.75%	1,421,882	21.65%	1,289,238	19.22%	1,295,050	18.7%	1,303,941	20.05%	1,311,562	20.68%	1,320,013	20.41%	1,329,926	19.23%	1,339,587	20.1%	1,347,785	20.7%	1,355,244	20.19%	1,346,855	19.3%	1,355,827	20.27%	1,365,099	20.98%	1,374,148	21.11%	1,383,470	20.13%	1,392,846	20.77%	1,401,900	21.07%	1,404,160	20.84%	1,413,602	20.01%	1,423,045	21%	1,432,086	21.51%	1,380,996	20.73%	1,364,950	19.6%	1,308,145	19.41%	1,288,605	18.91%	977,001	14.27%	929,964	13.32%	935,724	14%	928,833	14%							877,012	12.2%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		15,932	0.23%	16,801	0.25%	15,978	0.23%	16,547	0.25%	12,763	0.19%	12,488	0.17%	12,645	0.17%	12,697	0.17%	12,750	0.18%	12,802	0.17%	12,855	0.16%	12,907	0.16%
遞延所得稅資產	61,766	0.89%	70,699	1%	68,794	0.94%	66,271	0.93%	62,152	0.9%	65,473	0.93%	61,721	0.84%	62,926	0.89%	70,410	1.03%	72,145	1.02%	69,389	0.93%	68,464	0.94%	57,860	0.84%	61,221	0.89%	60,392	0.85%	58,887	0.86%	57,049	0.87%	57,629	0.86%	57,395	0.83%	55,104	0.85%	53,936	0.85%	57,886	0.9%	55,387	0.8%	56,651	0.85%	56,165	0.86%	50,612	0.75%	49,918	0.72%	51,153	0.76%	47,095	0.72%	45,276	0.7%	45,685	0.66%	43,724	0.65%	44,359	0.67%	36,943	0.55%	38,696	0.55%	47,871	0.71%	56,787	0.85%	55,351	0.83%	58,009	0.83%	61,568	0.91%	56,874	0.83%	54,649	0.8%	54,581	0.78%	56,695	0.85%	55,220	0.83%	57,765	0.8%	62,648	0.83%	65,733	0.89%	65,873	0.92%	65,660	0.89%	57,522	0.73%	58,521	0.74%
其他非流動資產	231,759	3.33%	201,226	2.84%	200,365	2.74%	199,934	2.82%	205,319	2.97%	206,387	2.92%	210,751	2.89%	195,165	2.77%	193,003	2.82%	187,257	2.65%	186,643	2.5%	182,097	2.49%	186,057	2.7%	176,425	2.57%	180,288	2.54%	173,980	2.55%	172,138	2.62%	185,600	2.77%	180,619	2.61%	182,036	2.8%	162,499	2.56%	158,374	2.45%	156,867	2.27%	155,457	2.33%	159,897	2.46%	170,109	2.53%	160,314	2.3%	164,393	2.46%
非流動資產合計	4,246,311	61.09%	4,274,149	60.22%	4,299,284	58.84%	4,369,803	61.61%	4,370,914	63.15%	4,399,385	62.19%	4,410,374	60.38%	4,434,186	63.02%	4,440,431	64.99%	4,411,605	62.52%	4,496,633	60.15%	4,487,779	61.36%	4,371,504	63.34%	4,336,938	63.21%	4,371,614	61.47%	4,375,315	64.02%	4,371,924	66.56%	4,418,015	65.87%	4,422,588	63.85%	4,437,821	68.22%	4,457,277	70.26%	4,463,580	69.02%	4,481,653	64.79%	4,486,691	67.33%	4,492,210	68.99%	4,504,787	67.13%	4,519,256	64.76%	4,503,310	67.33%	4,468,055	68.66%	4,473,905	68.72%	4,490,337	65.35%	4,487,130	66.9%	4,505,880	67.71%	4,630,025	68.71%	4,639,073	65.66%	4,654,662	68.69%	4,670,958	70.16%	4,612,489	69.22%	4,609,781	66.18%	4,554,576	67.57%	4,576,686	67.18%	4,198,294	61.34%	4,119,765	58.99%	4,102,443	61.4%	4,102,958	61.86%	4,113,544	57.24%	4,023,323	53.33%	4,035,258	54.86%	4,095,487	56.99%	4,091,558	55.64%	4,100,356	52.37%	4,198,021	53.39%
資產總計	6,950,579	100%	7,097,646	100%	7,307,114	100%	7,092,238	100%	6,921,679	100%	7,073,946	100%	7,304,303	100%	7,036,271	100%	6,832,257	100%	7,056,860	100%	7,476,013	100%	7,313,428	100%	6,901,569	100%	6,860,723	100%	7,111,525	100%	6,834,258	100%	6,567,985	100%	6,707,151	100%	6,926,910	100%	6,504,922	100%	6,343,563	100%	6,467,286	100%	6,917,201	100%	6,664,087	100%	6,511,193	100%	6,710,970	100%	6,978,583	100%	6,688,387	100%	6,507,917	100%	6,509,903	100%	6,871,621	100%	6,707,558	100%	6,654,817	100%	6,738,145	100%	7,064,914	100%	6,776,408	100%	6,657,565	100%	6,663,286	100%	6,965,272	100%	6,740,138	100%	6,812,618	100%	6,844,668	100%	6,983,351	100%	6,681,834	100%	6,632,272	100%	7,186,300	100%	7,543,842	100%	7,356,144	100%	7,186,839	100%	7,354,249	100%	7,829,681	100%	7,863,461	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	5,182	0.07%	33,718	0.48%	89,085	1.22%	13,824	0.2%	15,573	0.23%	32,432	0.46%	26,012	0.35%	84,074	1.15%	29,630	0.43%	16,092	0.23%	41,420	0.58%	29,760	0.44%	19,370	0.29%	27,032	0.4%	74,655	1.08%	65,221	1%	12,996	0.2%	18,218	0.28%	239,591	3.46%	225,641	3.39%	21,556	0.33%	19,320	0.29%	26,358	0.38%	17,603	0.26%	16,602	0.26%	1,700	0.03%	12,080	0.18%	18,242	0.27%	32,149	0.48%	32,421	0.48%	23,097	0.33%	33,565	0.5%	51,542	0.77%	51,474	0.77%	17,507	0.25%	22,459	0.33%	11,495	0.17%	17,255	0.25%	9,456	0.14%	3,719	0.06%	16,854	0.25%	12,835	0.18%	15,339	0.2%	10,235	0.14%	22,023	0.31%	18,132	0.25%	38,228	0.49%	29,010	0.37%
應付票據	2,065	0.03%	1,782	0.03%	1,782	0.02%	945	0.01%	1,995	0.03%	1,782	0.03%	1,782	0.02%	945	0.01%	2,076	0.03%	1,782	0.03%	1,782	0.02%	963	0.01%	2,051	0.03%	1,818	0.03%	1,818	0.03%	961	0.01%	1,994	0.03%	1,647	0.02%	2,052	0.03%	925	0.01%	1,933	0.03%	1,611	0.02%	1,998	0.03%	934	0.01%	1,943	0.03%	1,620	0.02%	1,980	0.03%	934	0.01%	1,934	0.03%	6,857	0.11%	2,380	0.03%	844	0.01%	1,898	0.03%	1,530	0.02%	1,890	0.03%	844	0.01%	1,551	0.02%	1,116	0.02%	1,476	0.02%	107	0%	829	0.01%	0	0%	0	0%	7,599	0.11%	818	0.01%			0	0%	1,680	0.02%	0	0%			955	0.01%	0	0%
應付帳款	233,803	3.36%	346,515	4.88%	391,255	5.35%	364,416	5.14%	209,671	3.03%	298,012	4.21%	298,392	4.09%	408,926	5.81%	253,602	3.71%	381,723	5.41%	493,510	6.6%	448,282	6.13%	313,756	4.55%	325,566	4.75%	420,494	5.91%	395,032	5.78%	225,362	3.43%	282,482	4.21%	396,687	5.73%	320,841	4.93%	211,209	3.33%	227,318	3.51%	342,576	4.95%	294,422	4.42%	183,390	2.82%	262,488	3.91%	372,418	5.34%	329,507	4.93%	241,743	3.71%	217,040	3.33%	364,467	5.3%	396,876	5.92%	265,513	3.99%	256,357	3.8%	386,465	5.47%	419,643	6.19%	287,899	4.32%	248,740	3.73%	330,580	4.75%	422,196	6.26%	350,512	5.15%	378,165	5.52%	385,998	5.53%	338,074	5.06%	240,550	3.63%	278,425	3.87%	334,450	4.43%	391,140	5.32%	235,185	3.27%	402,304	5.47%	519,924	6.64%	583,458	7.42%
其他應付款	499,919	7.19%	618,870	8.72%	830,531	11.37%	729,684	10.29%	503,346	7.27%	612,148	8.65%	856,279	11.72%	640,756	9.11%	427,957	6.26%	583,347	8.27%	883,930	11.82%	744,143	10.18%	451,717	6.55%	560,353	8.17%	784,952	11.04%	643,421	9.41%	417,547	6.36%	533,128	7.95%	733,809	10.59%	553,794	8.51%	368,903	5.82%	508,871	7.87%	699,853	10.12%	322,327	4.84%	346,525	5.32%	471,286	7.02%	667,186	9.56%	333,559	4.99%
本期所得稅負債	33,189	0.48%	18,795	0.26%	32,111	0.44%	42,994	0.61%	35,871	0.52%	27,918	0.39%	38,524	0.53%	41,862	0.59%	40,675	0.6%	32,107	0.45%	56,151	0.75%	86,207	1.18%	62,487	0.91%	46,019	0.67%	60,195	0.85%	83,842	1.23%	68,008	1.04%	53,413	0.8%	45,077	0.65%	45,774	0.7%	37,447	0.59%	45,904	0.71%	28,623	0.41%	34,136	0.51%	28,558	0.44%	23,517	0.35%	31,533	0.45%	24,382	0.36%	17,671	0.27%	10,084	0.15%	16,447	0.24%	34,738	0.52%	30,422	0.46%	23,143	0.34%	18,072	0.26%	27,005	0.4%	22,221	0.33%	16,450	0.25%	28,495	0.41%	33,705	0.5%	33,378	0.49%	19,995	0.29%	14,717	0.21%	3,205	0.05%	4,574	0.07%	2,795	0.04%	10,218	0.14%	51,926	0.71%	49,754	0.69%	40,523	0.55%	26,271	0.34%	15,072	0.19%
負債準備－流動	18,902	0.27%	43,343	0.61%	46,190	0.63%	48,183	0.68%	22,216	0.32%	34,758	0.49%	37,770	0.52%	39,995	0.57%	16,129	0.24%	18,438	0.26%	23,012	0.31%	26,388	0.36%	7,369	0.11%	9,578	0.14%	12,471	0.18%	14,469	0.21%	2,365	0.04%	8,463	0.13%	13,532	0.2%	18,490	0.28%	3,037	0.05%	13,412	0.21%	18,384	0.27%	22,786	0.34%	5,369	0.08%	7,953	0.12%	11,448	0.16%	14,147	0.21%	18,588	0.29%	17,437	0.27%	48,562	0.71%	23,508	0.35%	20,832	0.31%	26,833	0.4%	69,837	0.99%	53,821	0.79%	27,409	0.41%	43,404	0.65%	113,427	1.63%	83,481	1.24%	54,079	0.79%	51,563	0.75%	111,999	1.6%	82,380	1.23%	72,009	1.09%	49,682	0.69%	107,801	1.43%	83,891	1.14%	81,697	1.14%	82,077	1.12%	94,209	1.2%	73,245	0.93%
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	74,786	1.08%	66,965	0.94%	90,663	1.24%	92,156	1.3%	59,132	0.85%	62,017	0.88%	69,949	0.96%	86,843	1.23%	53,275	0.78%	68,655	0.97%	82,464	1.1%	96,513	1.32%	62,470	0.91%	61,101	0.89%	83,934	1.18%	82,516	1.21%	48,319	0.74%	69,136	1.03%	97,255	1.4%	88,564	1.36%	49,612	0.78%	60,926	0.94%	81,593	1.18%	65,250	0.98%	64,241	0.99%	85,568	1.28%	101,191	1.45%	81,015	1.21%
一年或一營業週期內到期長期負債	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
流動負債合計	862,664	12.41%	1,096,270	15.45%	1,392,532	19.06%	1,278,378	18.03%	837,413	12.1%	1,070,353	15.13%	1,391,781	19.05%	1,233,151	17.53%	809,287	11.85%	1,119,758	15.87%	1,568,545	20.98%	1,486,870	20.33%	929,480	13.47%	1,020,795	14.88%	1,408,118	19.8%	1,251,668	18.31%	782,965	11.92%	975,877	14.55%	1,365,124	19.71%	1,096,069	16.85%	685,137	10.8%	876,260	13.55%	1,412,618	20.42%	965,496	14.49%	651,582	10.01%	871,752	12.99%	1,212,114	17.37%	801,147	11.98%	683,965	10.51%	741,495	11.39%	1,179,663	17.17%	787,026	11.73%	751,122	11.29%	845,801	12.55%	1,267,246	17.94%	902,068	13.31%	780,891	11.73%	844,929	12.68%	1,223,538	17.57%	900,607	13.36%	928,899	13.63%	1,015,527	14.84%	1,247,374	17.86%	787,065	11.78%	737,641	11.12%	1,351,702	18.81%	1,332,880	17.67%	947,506	12.88%	809,813	11.27%	1,070,095	14.55%	1,611,486	20.58%	1,336,736	17%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	51,557	0.74%	46,566	0.66%	39,598	0.54%	32,871	0.46%	54,332	0.78%	49,197	0.7%	42,198	0.58%	34,513	0.49%	52,415	0.77%	46,942	0.67%	38,849	0.52%	30,857	0.42%	44,744	0.65%	38,659	0.56%	32,232	0.45%	25,885	0.38%	35,554	0.54%	34,367	0.51%	28,490	0.41%	23,086	0.35%	36,178	0.57%	32,269	0.5%	27,459	0.4%	22,862	0.34%	38,078	0.58%	33,466	0.5%	28,890	0.41%	24,221	0.36%	37,534	0.58%	35,678	0.55%	31,102	0.45%	38,291	0.57%	38,555	0.58%	39,495	0.59%	34,678	0.49%	29,526	0.44%	35,909	0.54%	38,899	0.58%	33,702	0.48%	28,271	0.42%	52,472	0.77%	47,459	0.69%	40,628	0.58%	34,893	0.52%	29,519	0.45%	56,547	0.79%	50,127	0.66%	43,498	0.59%	41,476	0.58%	35,680	0.49%	46,381	0.59%	43,187	0.55%
遞延所得稅負債	244,737	3.52%	240,516	3.39%	240,452	3.29%	240,454	3.39%	240,449	3.47%	241,529	3.41%	241,372	3.3%	241,271	3.43%	240,098	3.51%	240,387	3.41%	240,080	3.21%	239,725	3.28%	237,747	3.44%	236,887	3.45%	236,248	3.32%	235,434	3.44%	234,942	3.58%	238,991	3.56%	238,196	3.44%	235,342	3.62%	233,813	3.69%	251,925	3.9%	251,388	3.63%	262,908	3.95%	256,722	3.94%	248,468	3.7%	246,849	3.54%	245,655	3.67%	234,995	3.61%	233,017	3.58%	231,839	3.37%	230,507	3.44%	229,148	3.44%	227,829	3.38%	226,148	3.2%	224,428	3.31%	222,790	3.35%	222,704	3.34%	220,767	3.17%	219,853	3.26%	218,935	3.21%	217,973	3.18%	217,048	3.11%	216,115	3.23%	215,194	3.24%	214,348	2.98%	213,300	2.83%	212,282	2.89%	211,448	2.94%	210,406	2.86%	209,302	2.67%	208,241	2.65%
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	176,361	2.54%	176,652	2.49%	177,001	2.42%	179,153	2.53%	177,591	2.57%	178,229	2.52%	175,327	2.4%	174,897	2.49%	170,281	2.49%	171,341	2.43%	172,821	2.31%	171,806	2.35%	167,451	2.43%	163,227	2.38%	162,240	2.28%	163,108	2.39%	157,041	2.39%	148,929	2.22%	149,289	2.16%	149,685	2.3%	151,339	2.39%	152,865	2.36%	159,548	2.31%	162,883	2.44%	348,374	5.35%	350,983	5.23%	354,960	5.09%	359,581	5.38%
其他非流動負債－其他	176,361	2.54%	176,652	2.49%	177,001	2.42%	179,153	2.53%	177,591	2.57%	178,229	2.52%	175,327	2.4%	174,897	2.49%	169,185	2.48%	170,247	2.41%	171,728	2.3%	170,714	2.33%	166,360	2.41%	162,067	2.36%	161,082	2.27%	159,729	2.34%	153,663	2.34%	148,929	2.22%	149,289	2.16%	149,685	2.3%	146,795	2.31%	148,033	2.29%	153,258	2.22%	155,103	2.33%	340,301	5.23%	342,458	5.1%	343,893	4.93%	345,230	5.16%	349,672	5.37%	350,050	5.38%	354,436	5.16%	355,508	5.3%	356,749	5.36%	358,635	5.32%	358,774	5.08%	358,772	5.29%	363,757	5.46%	366,042	5.49%	360,808	5.18%	375,223	5.57%	139,706	2.05%	138,496	2.02%	129,058	1.85%	130,132	1.95%	129,432	1.95%	133,523	1.86%	133,226	1.77%	128,717	1.75%	119,198	1.66%	116,806	1.59%	111,223	1.42%	109,880	1.4%
非流動負債合計	472,655	6.8%	463,734	6.53%	457,051	6.25%	452,478	6.38%	472,372	6.82%	468,955	6.63%	458,897	6.28%	450,681	6.41%	462,794	6.77%	458,670	6.5%	451,750	6.04%	442,388	6.05%	449,942	6.52%	438,773	6.4%	430,720	6.06%	424,427	6.21%	427,537	6.51%	422,287	6.3%	415,975	6.01%	408,113	6.27%	421,330	6.64%	437,059	6.76%	438,395	6.34%	448,653	6.73%	643,174	9.88%	632,917	9.43%	630,699	9.04%	629,457	9.41%	651,328	10.01%	649,263	9.97%	647,895	9.43%	658,515	9.82%	677,017	10.17%	682,083	10.12%	683,932	9.68%	680,447	10.04%	761,034	11.43%	752,544	11.29%	743,991	10.68%	741,497	11%	787,555	11.56%	789,521	11.53%	777,596	11.13%	781,703	11.7%	777,670	11.73%	815,605	11.35%	818,854	10.85%	812,090	11.04%	803,064	11.17%	801,403	10.9%	813,082	10.38%	812,886	10.34%
負債總計	1,335,319	19.21%	1,560,004	21.98%	1,849,583	25.31%	1,730,856	24.4%	1,309,785	18.92%	1,539,308	21.76%	1,850,678	25.34%	1,683,832	23.93%	1,272,081	18.62%	1,578,428	22.37%	2,020,295	27.02%	1,929,258	26.38%	1,379,422	19.99%	1,459,568	21.27%	1,838,838	25.86%	1,676,095	24.52%	1,210,502	18.43%	1,398,164	20.85%	1,781,099	25.71%	1,504,182	23.12%	1,106,467	17.44%	1,313,319	20.31%	1,851,013	26.76%	1,414,149	21.22%	1,294,756	19.89%	1,504,669	22.42%	1,842,813	26.41%	1,430,604	21.39%	1,335,293	20.52%	1,390,758	21.36%	1,827,558	26.6%	1,445,541	21.55%	1,428,139	21.46%	1,527,884	22.68%	1,951,178	27.62%	1,582,515	23.35%	1,541,925	23.16%	1,597,473	23.97%	1,967,529	28.25%	1,642,104	24.36%	1,716,454	25.2%	1,805,048	26.37%	2,024,970	29%	1,568,768	23.48%	1,515,311	22.85%	2,167,307	30.16%	2,151,734	28.52%	1,759,596	23.92%	1,612,877	22.44%	1,871,498	25.45%	2,424,568	30.97%	2,149,622	27.34%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,691,134	38.72%	2,691,134	37.92%	2,691,134	36.83%	2,691,134	37.94%	2,691,134	38.88%	2,691,134	38.04%	2,691,134	36.84%	2,691,134	38.25%	2,691,134	39.39%	2,691,134	38.14%	2,691,134	36%	2,691,134	36.8%	2,691,134	38.99%	2,691,134	39.23%	2,691,134	37.84%	2,691,134	39.38%	2,691,134	40.97%	2,691,134	40.12%	2,691,134	38.85%	2,691,134	41.37%	2,691,134	42.42%	2,691,134	41.61%	2,691,134	38.9%	2,691,134	40.38%	2,691,134	41.33%	2,691,134	40.1%	2,691,134	38.56%	2,691,134	40.24%	2,691,134	41.35%	2,691,134	41.34%	2,691,134	39.16%	2,691,134	40.12%	2,691,134	40.44%	2,691,134	39.94%	2,691,134	38.09%	2,691,134	39.71%	2,691,134	40.42%	2,691,134	40.39%	2,691,134	38.64%	2,691,134	39.93%	2,691,134	39.5%	2,691,134	39.32%	2,691,134	38.54%	2,691,134	40.28%	2,691,134	40.58%	2,691,134	37.45%	3,166,040	41.97%	3,166,040	43.04%	3,166,040	44.05%	3,166,040	43.05%	3,166,040	40.44%	3,166,040	40.26%
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	2,691,134	38.72%	2,691,134	37.92%	2,691,134	36.83%	2,691,134	37.94%	2,691,134	38.88%	2,691,134	38.04%	2,691,134	36.84%	2,691,134	38.25%	2,691,134	39.39%	2,691,134	38.14%	2,691,134	36%	2,691,134	36.8%	2,691,134	38.99%	2,691,134	39.23%	2,691,134	37.84%	2,691,134	39.38%	2,691,134	40.97%	2,691,134	40.12%	2,691,134	38.85%	2,691,134	41.37%	2,691,134	42.42%	2,691,134	41.61%	2,691,134	38.9%	2,691,134	40.38%	2,691,134	41.33%	2,691,134	40.1%	2,691,134	38.56%	2,691,134	40.24%	2,691,134	41.35%	2,691,134	41.34%	2,691,134	39.16%	2,691,134	40.12%	2,691,134	40.44%	2,691,134	39.94%	2,691,134	38.09%	2,691,134	39.71%	2,691,134	40.42%	2,691,134	40.39%	2,691,134	38.64%	2,691,134	39.93%	2,691,134	39.5%	2,691,134	39.32%	2,691,134	38.54%	2,691,134	40.28%	2,691,134	40.58%	2,691,134	37.45%	3,166,040	41.97%	3,166,040	43.04%	3,166,040	44.05%	3,166,040	43.05%	3,166,040	40.44%	3,166,040	40.26%
資本公積
資本公積－發行溢價	303,968	4.37%	303,968	4.28%	293,857	4.02%	293,857	4.14%	293,857	4.25%	293,857	4.15%	284,504	3.9%	284,504	4.04%	284,504	4.16%	284,504	4.03%	272,886	3.65%	272,886	3.73%	272,886	3.95%	272,886	3.98%	263,941	3.71%	263,941	3.86%	263,941	4.02%	263,941	3.94%	256,093	3.7%	256,093	3.94%	256,093	4.04%	256,093	3.96%	247,531	3.58%	247,531	3.71%	247,531	3.8%	247,531	3.69%	240,968	3.45%	240,968	3.6%
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
資本公積合計	303,968	4.37%	303,968	4.28%	293,857	4.02%	293,857	4.14%	293,857	4.25%	293,857	4.15%	284,504	3.9%	284,504	4.04%	284,504	4.16%	284,504	4.03%	272,886	3.65%	272,886	3.73%	272,886	3.95%	272,886	3.98%	263,941	3.71%	263,941	3.86%	263,941	4.02%	263,941	3.94%	256,093	3.7%	256,093	3.94%	256,093	4.04%	256,093	3.96%	247,531	3.58%	247,531	3.71%	247,531	3.8%	247,531	3.69%	240,968	3.45%	240,968	3.6%	240,968	3.7%	240,968	3.7%	231,041	3.36%	231,041	3.44%	231,041	3.47%	231,041	3.43%	223,447	3.16%	223,447	3.3%	223,447	3.36%	223,447	3.35%	216,312	3.11%	216,312	3.21%	216,312	3.18%	216,312	3.16%	207,832	2.98%	207,832	3.11%	207,832	3.13%	207,832	2.89%	198,346	2.63%	198,346	2.7%	198,346	2.76%	198,345	2.7%	185,343	2.37%	185,343	2.36%
保留盈餘
法定盈餘公積	1,702,438	24.49%	1,702,438	23.99%	1,702,438	23.3%	1,670,354	23.55%	1,670,354	24.13%	1,670,354	23.61%	1,670,354	22.87%	1,640,674	23.32%	1,640,674	24.01%	1,640,674	23.25%	1,640,674	21.95%	1,603,805	21.93%	1,603,805	23.24%	1,603,805	23.38%	1,568,754	22.06%	1,568,754	22.95%	1,568,754	23.88%	1,568,754	23.39%	1,568,754	22.65%	1,544,226	23.74%	1,544,226	24.34%	1,544,226	23.88%	1,544,226	22.32%	1,524,094	22.87%	1,524,094	23.41%	1,524,094	22.71%	1,524,094	21.84%	1,502,846	22.47%
特別盈餘公積	24,680	0.36%	24,680	0.35%	24,680	0.34%	24,680	0.35%	24,680	0.36%	24,680	0.35%	24,680	0.34%	24,680	0.35%	24,680	0.36%	24,680	0.35%	24,680	0.33%	24,680	0.34%	24,680	0.36%	24,680	0.36%	24,680	0.35%	24,680	0.36%	24,680	0.38%	24,680	0.37%	24,679	0.36%	28,069	0.43%	28,069	0.44%	28,069	0.43%	28,069	0.41%	24,680	0.37%	24,680	0.38%	24,680	0.37%	24,680	0.35%	24,680	0.37%	24,680	0.38%	24,680	0.38%	24,680	0.36%	24,680	0.37%	24,680	0.37%	24,680	0.37%	24,680	0.35%	24,680	0.36%	24,680	0.37%	24,680	0.37%	24,680	0.35%	24,680	0.37%	24,680	0.36%	24,680	0.36%	24,680	0.35%	24,680	0.37%	24,680	0.37%	24,680	0.34%	24,680	0.33%	24,680	0.34%	24,680	0.34%	24,680	0.34%	24,680	0.32%	24,680	0.31%
未分配盈餘（或待彌補虧損）	794,998	11.44%	681,421	9.6%	599,638	8.21%	670,634	9.46%	941,676	13.6%	880,116	12.44%	779,414	10.67%	700,819	9.96%	917,630	13.43%	854,240	12.11%	763,135	10.21%	711,870	9.73%	989,526	14.34%	901,194	13.14%	824,604	11.6%	714,700	10.46%	911,347	13.88%	861,769	12.85%	717,960	10.36%	615,159	9.46%	806,108	12.71%	730,987	11.3%	658,372	9.52%	873,357	13.11%	828,868	12.73%	801,129	11.94%	738,821	10.59%	876,744	13.11%	769,510	11.82%	720,216	11.06%	655,479	9.54%	906,594	13.52%	875,879	13.16%	856,353	12.71%	765,831	10.84%	874,208	12.9%	803,317	12.07%	759,947	11.4%	677,954	9.73%	794,635	11.79%	797,949	11.71%	741,106	10.83%	660,608	9.46%	844,064	12.63%	837,842	12.63%	747,249	10.4%	683,380	9.06%	916,651	12.46%	897,944	12.49%	811,379	11.03%	752,418	9.61%	1,102,168	14.02%
保留盈餘合計	2,522,116	36.29%	2,408,539	33.93%	2,326,756	31.84%	2,365,668	33.36%	2,636,710	38.09%	2,575,150	36.4%	2,474,448	33.88%	2,366,173	33.63%	2,582,984	37.81%	2,519,594	35.7%	2,428,489	32.48%	2,340,355	32%	2,618,011	37.93%	2,529,679	36.87%	2,418,038	34%	2,308,134	33.77%	2,504,781	38.14%	2,455,203	36.61%	2,311,393	33.37%	2,187,454	33.63%	2,378,403	37.49%	2,303,282	35.61%	2,230,667	32.25%	2,422,131	36.35%	2,377,642	36.52%	2,349,903	35.02%	2,287,595	32.78%	2,404,270	35.95%	2,297,036	35.3%	2,247,742	34.53%	2,183,005	31.77%	2,402,608	35.82%	2,371,893	35.64%	2,352,367	34.91%	2,261,845	32.02%	2,344,613	34.6%	2,273,722	34.15%	2,230,352	33.47%	2,148,359	30.84%	2,242,400	33.27%	2,245,714	32.96%	2,188,871	31.98%	2,108,373	30.19%	2,267,736	33.94%	2,261,514	34.1%	2,170,922	30.21%	2,107,052	27.93%	2,310,221	31.41%	2,291,514	31.88%	2,204,949	29.98%	2,145,988	27.41%	2,453,761	31.2%
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	185,415	2.67%	220,935	3.11%	233,458	3.19%	98,408	1.39%	76,202	1.1%	60,215	0.85%	90,581	1.24%	98,239	1.4%	86,831	1.27%	69,078	0.98%	150,615	2.01%	167,767	2.29%	26,206	0.38%	(5,893)	-0.09%	(12,559)	-0.18%	(16,710)	-0.24%	(16,469)	-0.25%	(14,662)	-0.22%	(24,913)	-0.36%	(45,411)	-0.7%	(2,232)	-0.04%	(9,577)	-0.15%	(14,846)	-0.21%	(21,948)	-0.33%	(28,069)	-0.43%	(9,857)	-0.15%	(10,330)	-0.15%	(4,364)	-0.07%
其他權益合計	185,415	2.67%	220,935	3.11%	233,458	3.19%	98,408	1.39%	76,202	1.1%	60,215	0.85%	90,581	1.24%	98,239	1.4%	86,831	1.27%	69,078	0.98%	150,615	2.01%	167,767	2.29%	26,206	0.38%	(5,893)	-0.09%	(12,559)	-0.18%	(16,710)	-0.24%	(16,469)	-0.25%	(14,662)	-0.22%	(24,913)	-0.36%	(45,411)	-0.7%	(2,232)	-0.04%	(9,577)	-0.15%	(14,846)	-0.21%	(21,948)	-0.33%	(28,069)	-0.43%	(9,857)	-0.15%	(10,330)	-0.15%	(4,364)	-0.07%	15,513	0.24%	13,066	0.2%	13,318	0.19%	12,292	0.18%	8,342	0.13%	8,958	0.13%	11,049	0.16%	9,170	0.14%	1,883	0.03%	(3,883)	-0.06%	18,587	0.27%	24,409	0.36%	19,917	0.29%	15,222	0.22%	24,375	0.35%	20,946	0.31%	26,994	0.41%	20,332	0.28%	12,558	0.17%	15,133	0.21%	8,190	0.11%	3,818	0.05%	(124)	0%	2,083	0.03%
庫藏股票	(132,298)	-1.9%	(132,298)	-1.86%	(132,298)	-1.81%	(132,298)	-1.87%	(132,298)	-1.91%	(132,298)	-1.87%	(132,298)	-1.81%	(132,298)	-1.88%	(132,298)	-1.94%	(132,298)	-1.87%	(132,298)	-1.77%	(132,298)	-1.81%	(132,298)	-1.92%	(132,298)	-1.93%	(132,298)	-1.86%	(132,298)	-1.94%	(132,298)	-2.01%	(132,298)	-1.97%	(132,298)	-1.91%	(132,298)	-2.03%	(132,298)	-2.09%	(132,298)	-2.05%	(132,298)	-1.91%	(132,298)	-1.99%	132,298	2.03%	132,298	1.97%	132,298	1.9%	132,298	1.98%	132,298	2.03%	132,298	2.03%	132,298	1.93%	132,298	1.97%	132,298	1.99%	132,298	1.96%	132,298	1.87%	132,298	1.95%	132,298	1.99%	132,298	1.99%	132,298	1.9%	132,298	1.96%	132,298	1.94%	132,298	1.93%	132,298	1.89%	132,298	1.98%	132,298	1.99%	132,299	1.84%	146,019	1.94%	146,019	1.98%	146,019	2.03%	146,019	1.99%	146,019	1.86%	146,019	1.86%
歸屬於母公司業主之權益合計	5,570,335	80.14%	5,492,278	77.38%	5,412,907	74.08%	5,316,769	74.97%	5,565,605	80.41%	5,488,058	77.58%	5,408,369	74.04%	5,307,752	75.43%	5,513,155	80.69%	5,432,012	76.97%	5,410,826	72.38%	5,339,844	73.01%	5,475,939	79.34%	5,355,508	78.06%	5,228,256	73.52%	5,114,201	74.83%	5,311,089	80.86%	5,263,318	78.47%	5,101,409	73.65%	4,956,972	76.2%	5,191,100	81.83%	5,108,634	78.99%	5,022,188	72.6%	5,206,550	78.13%	5,155,940	79.19%	5,146,413	76.69%	5,077,069	72.75%	5,199,710	77.74%	5,112,353	78.56%	5,060,612	77.74%	4,986,200	72.56%	5,204,777	77.6%	5,170,112	77.69%	5,151,202	76.45%	5,055,177	71.55%	5,136,066	75.79%	5,057,888	75.97%	5,008,752	75.17%	4,942,094	70.95%	5,041,957	74.8%	5,040,779	73.99%	4,979,241	72.75%	4,899,416	70.16%	5,055,350	75.66%	5,055,176	76.22%	4,957,921	68.99%	5,337,977	70.76%	5,543,721	75.36%	5,518,071	76.78%	5,427,133	73.8%	5,351,228	68.35%	5,661,208	71.99%
非控制權益	44,925	0.65%	45,364	0.64%	44,624	0.61%	44,613	0.63%	46,289	0.67%	46,580	0.66%	45,256	0.62%	44,687	0.64%	47,021	0.69%	46,420	0.66%	44,892	0.6%	44,326	0.61%	46,208	0.67%	45,647	0.67%	44,431	0.62%	43,962	0.64%	46,394	0.71%	45,669	0.68%	44,402	0.64%	43,768	0.67%	45,996	0.73%	45,333	0.7%	44,000	0.64%	43,388	0.65%	60,497	0.93%	59,888	0.89%	58,701	0.84%	58,073	0.87%	60,271	0.93%	58,533	0.9%	57,863	0.84%	57,240	0.85%	56,566	0.85%	59,059	0.88%	58,559	0.83%	57,827	0.85%	57,752	0.87%	57,061	0.86%	55,649	0.8%	56,077	0.83%	55,385	0.81%	60,379	0.88%	58,965	0.84%	57,716	0.86%	61,785	0.93%	61,072	0.85%	54,131	0.72%	52,827	0.72%	55,891	0.78%	55,618	0.76%	53,885	0.69%	52,631	0.67%
權益總額	5,615,260	80.79%	5,537,642	78.02%	5,457,531	74.69%	5,361,382	75.6%	5,611,894	81.08%	5,534,638	78.24%	5,453,625	74.66%	5,352,439	76.07%	5,560,176	81.38%	5,478,432	77.63%	5,455,718	72.98%	5,384,170	73.62%	5,522,147	80.01%	5,401,155	78.73%	5,272,687	74.14%	5,158,163	75.48%	5,357,483	81.57%	5,308,987	79.15%	5,145,811	74.29%	5,000,740	76.88%	5,237,096	82.56%	5,153,967	79.69%	5,066,188	73.24%	5,249,938	78.78%	5,216,437	80.11%	5,206,301	77.58%	5,135,770	73.59%	5,257,783	78.61%	5,172,624	79.48%	5,119,145	78.64%	5,044,063	73.4%	5,262,017	78.45%	5,226,678	78.54%	5,210,261	77.32%	5,113,736	72.38%	5,193,893	76.65%	5,115,640	76.84%	5,065,813	76.03%	4,997,743	71.75%	5,098,034	75.64%	5,096,164	74.8%	5,039,620	73.63%	4,958,381	71%	5,113,066	76.52%	5,116,961	77.15%	5,018,993	69.84%	5,392,108	71.48%	5,596,548	76.08%	5,573,962	77.56%	5,482,751	74.55%	5,405,113	69.03%	5,713,839	72.66%
負債及權益總計	6,950,579	100%	7,097,646	100%	7,307,114	100%	7,092,238	100%	6,921,679	100%	7,073,946	100%	7,304,303	100%	7,036,271	100%	6,832,257	100%	7,056,860	100%	7,476,013	100%	7,313,428	100%	6,901,569	100%	6,860,723	100%	7,111,525	100%	6,834,258	100%	6,567,985	100%	6,707,151	100%	6,926,910	100%	6,504,922	100%	6,343,563	100%	6,467,286	100%	6,917,201	100%	6,664,087	100%	6,511,193	100%	6,710,970	100%	6,978,583	100%	6,688,387	100%	6,507,917	100%	6,509,903	100%	6,871,621	100%	6,707,558	100%	6,654,817	100%	6,738,145	100%	7,064,914	100%	6,776,408	100%	6,657,565	100%	6,663,286	100%	6,965,272	100%	6,740,138	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	10,182,744	0.15%	10,182,744	0.14%	10,182,744	0.14%	10,182,744	0.14%	10,182,744	0.15%	10,182,744	0.14%	10,182,744	0.14%	10,182,744	0.14%	10,182,744	0.15%	10,182,744	0.14%	10,182,744	0.14%	10,182,744	0.14%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.14%	10,182,744	0.15%	10,182,744	0.16%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.16%	10,182,744	0.16%	10,182,744	0.16%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.16%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.16%	10,182,744	0.16%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.14%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.15%	10,182,744	0.15%	10,182,746	0.14%	11,979,701	0.16%	11,979,701	0.16%	11,979,701	0.17%	11,979,701	0.16%	11,979,701	0.15%	11,979,701	0.15%

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

三洋電(1614) 截至2024年第1季「流動資產」總計約為NT$27.22億元，相較上一季增加約NT$1.72億元、相較去年年末增加約NT$1.72億元

三洋電(1614) 2024年第1季財報顯示公司「流動資產」總計約NT$27.22億元、約佔整體資產的38.39%。

對比上一季

上一季流動資產總計約NT$25.51億元、約佔整體資產的36.85%。今年第1季相較上一季增加約NT$1.72億元。

對比去年年末

去年年末流動資產則為NT$25.51億元、約佔整體資產的36.85%。今年第1季相較去年年末增加約NT$1.72億元。

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	2,722,435	38.39%	2,550,765	36.85%	2,674,561	37.81%	2,893,929	39.62%	2,602,085	36.98%	2,391,826	35.01%	2,645,255	37.48%	2,979,380	39.85%	2,825,649	38.64%	2,530,065	36.66%	2,523,785	36.79%	2,739,911	38.53%	2,458,943	35.98%	2,196,061	33.44%	2,289,136	34.13%	2,504,322	36.15%	2,067,101	31.78%	1,886,286	29.74%	2,003,706	30.98%	2,435,548	35.21%	2,177,396	32.67%	2,018,983	31.01%	2,206,183	32.87%	2,459,327	35.24%	2,185,077	32.67%	2,039,862	31.34%	2,035,998	31.28%	2,381,284	34.65%	2,220,428	33.10%	2,148,937	32.29%	2,108,120	31.29%	2,425,841	34.34%	2,121,746	31.31%	1,986,607	29.84%	2,050,797	30.78%	2,355,491	33.82%	2,185,562	32.43%	2,235,932	32.82%	2,646,374	38.66%	2,863,586	41.01%

非流動資產

三洋電(1614) 截至2023年第3季「非流動資產」總計約為NT$43.99億元，相較上一季減少約NT$-1,099萬元、相較去年年末減少約NT$-4,105萬元

三洋電(1614) 2023年第3季財報顯示公司「非流動資產」總計約NT$43.99億元、約佔整體資產的62.19%。

對比上一季

上一季非流動資產總計約NT$44.1億元、約佔整體資產的60.38%。今年第3季相較上一季減少約NT$-1,099萬元。

對比去年年末

去年年末非流動資產則為NT$44.4億元、約佔整體資產的64.99%。今年第3季相較去年年末減少約NT$-4,105萬元。

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	4,399,385	62.19%	4,410,374	60.38%	4,434,186	63.02%	4,440,431	64.99%	4,411,605	62.52%	4,496,633	60.15%	4,487,779	61.36%	4,371,504	63.34%	4,336,938	63.21%	4,371,614	61.47%	4,375,315	64.02%	4,371,924	66.56%	4,418,015	65.87%	4,422,588	63.85%	4,437,821	68.22%	4,457,277	70.26%	4,463,580	69.02%	4,481,653	64.79%	4,486,691	67.33%	4,492,210	68.99%	4,504,787	67.13%	4,519,256	64.76%	4,503,310	67.33%	4,468,055	68.66%	4,473,905	68.72%	4,490,337	65.35%	4,487,130	66.90%	4,505,880	67.71%	4,630,025	68.71%	4,639,073	65.66%	4,654,662	68.69%	4,670,958	70.16%	4,612,489	69.22%	4,609,781	66.18%	4,554,576	67.57%	4,576,686	67.18%	4,198,294	61.34%	4,119,765	58.99%	4,102,443	61.40%	4,102,958	61.86%

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合併資產負債表

流動資產

非流動資產

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