訊聯－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	242,792	7.69%	360,089	12.32%	448,294	15.96%	221,651	9.01%	238,492	10.15%	162,611	7.99%	171,551	8.86%	101,492	5.5%	161,614	8.79%	152,327	8.54%	135,567	7.56%	119,795	6.67%	121,797	6.83%	130,466	7.35%	123,707	7.02%	112,240	6.48%	128,359	7.4%	97,139	5.61%	98,192	5.66%	118,059	6.79%	78,943	4.48%	92,458	5.33%	77,766	4.31%	86,532	4.85%	96,049	5.39%	101,181	5.56%	146,245	7.95%	141,375	7.83%	122,406	6.71%	86,867	4.77%	115,754	6.36%	124,182	6.77%	148,164	7.91%	68,137	3.66%	254,513	13.43%	241,341	12.71%	250,914	13.1%	458,924	23.98%	535,686	27.16%	326,066	16.71%	217,010	11.19%	510,729	25.51%	546,554	27.19%	602,680	30.09%	635,034	31.93%	622,774	30.75%	689,074	32.71%	656,050	31.74%	686,795	33.89%	783,857	37.61%	681,330	34.4%	682,660	34.67%
透過損益按公允價值衡量之金融資產－流動	137,409	4.35%	106,213	3.64%	123,469	4.39%	118,215	4.8%	113,518	4.83%	88,678	4.36%	129,048	6.67%	115,081	6.24%	99,993	5.44%	61,273	3.44%	64,495	3.6%	85,225	4.74%	65,504	3.67%	63,819	3.6%	68,466	3.88%	77,803	4.49%	68,105	3.93%	67,996	3.93%	83,310	4.8%	95,508	5.5%	105,383	5.98%	97,560	5.62%	94,040	5.21%	98,155	5.51%	60,620	3.4%	79,734	4.38%	84,053	4.57%	69,973	3.87%	44,342	2.43%	78,235	4.29%	58,528	3.22%	52,042	2.84%	57,870	3.09%	74,676	4.01%	70,243	3.71%	94,684	4.99%	44,525	2.32%	36,246	1.89%	27,575	1.4%	93,830	4.81%	62,530	3.22%	58,938	2.94%	38,062	1.89%	46,048	2.3%	48,287	2.43%	26,795	1.32%	49,825	2.36%	15,301	0.74%	16,009	0.79%	20,020	0.96%	10,003	0.5%	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		0
按攤銷後成本衡量之金融資產－流動	1,196,708	37.92%	881,874	30.18%	688,833	24.52%	658,322	26.75%	555,340	23.65%	344,152	16.91%	239,548	12.37%	278,839	15.12%	177,211	9.64%	179,882	10.09%	198,688	11.09%	236,665	13.17%	197,788	11.09%	198,480	11.18%	196,835	11.16%	203,421	11.74%	193,487	11.15%	227,050	13.12%	230,431	13.29%	216,761	12.47%	214,401	12.17%	188,768	10.88%	268,555	14.87%	257,960	14.47%	259,582	14.56%	272,482	14.97%	277,418	15.07%	275,116	15.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	15	0%	13	0%	555	0.02%	10	0%	295	0.01%	1,005	0.05%	1,250	0.06%	1,245	0.07%	1,176	0.06%	4,544	0.25%	3,656	0.2%	2,340	0.13%	2,041	0.11%							35,591	2.05%	26,289	1.52%	28,431	1.64%	32,581	1.87%	30,862	1.75%	25,493	1.47%	28,242	1.56%	27,869	1.56%	27,643	1.55%	27,223	1.5%	27,097	1.47%	27,246	1.51%
應收票據淨額	20,876	0.66%	20,979	0.72%	32,762	1.17%	31,594	1.28%	28,415	1.21%	20,432	1%	17,842	0.92%	16,409	0.89%	19,158	1.04%	17,393	0.98%	19,736	1.1%	15,114	0.84%	20,588	1.15%	20,312	1.14%	16,907	0.96%	15,527	0.9%	17,382	1%	18,856	1.09%	15,702	0.91%	14,459	0.83%	14,410	0.82%	18,642	1.07%	20,294	1.12%	20,949	1.18%	20,042	1.12%	21,112	1.16%	23,212	1.26%	16,013	0.89%	20,361	1.12%	18,731	1.03%	18,760	1.03%	13,917	0.76%	15,618	0.83%	13,215	0.71%	12,769	0.67%	11,111	0.59%	9,892	0.52%	12,237	0.64%	10,124	0.51%	7,569	0.39%	10,139	0.52%	11,392	0.57%	8,408	0.42%	5,816	0.29%	52,985	2.66%	7,798	0.38%	9,815	0.47%	8,391	0.41%	7,697	0.38%	10,830	0.52%	11,341	0.57%	8,785	0.45%
應收帳款淨額	279,970	8.87%	282,444	9.67%	282,897	10.07%	261,154	10.61%	254,314	10.83%	278,006	13.66%	243,976	12.6%	207,002	11.23%	217,278	11.82%	187,904	10.53%	197,769	11.03%	184,279	10.26%	169,341	9.49%	159,584	8.99%	182,119	10.33%	164,096	9.47%	206,772	11.92%	208,122	12.02%	197,598	11.39%	197,047	11.34%	204,101	11.59%	216,249	12.47%	218,059	12.07%	211,420	11.86%	218,565	12.26%	216,787	11.91%	202,666	11.01%	178,689	9.89%	201,593	11.05%	178,168	9.77%	182,282	10.02%	179,079	9.76%	179,945	9.61%	177,108	9.52%	187,876	9.91%	188,136	9.91%	187,518	9.79%	185,491	9.69%	190,736	9.67%	183,788	9.42%	189,657	9.78%	182,818	9.13%	202,965	10.1%	189,996	9.48%	203,669	10.24%	208,318	10.28%	208,524	9.9%	236,600	11.45%	236,823	11.69%	266,217	12.77%	268,650	13.56%	229,477	11.66%
其他應收款	8,299	0.26%	6,194	0.21%	5,796	0.21%	4,582	0.19%	3,771	0.16%	1,839	0.09%	2,379	0.12%	2,264	0.12%	1,960	0.11%	1,972	0.11%	1,459	0.08%	1,722	0.1%	3,329	0.19%	2,072	0.12%	3,202	0.18%	1,523	0.09%	3,437	0.2%	1,544	0.09%	2,105	0.12%	10,320	0.59%	4,070	0.23%	2,898	0.17%	3,013	0.17%	3,636	0.2%	3,987	0.22%	4,426	0.24%	3,637	0.2%	3,768	0.21%
本期所得稅資產	1,356	0.04%	880	0.03%	1,005	0.04%	878	0.04%	685	0.03%	522	0.03%	941	0.05%	946	0.05%	756	0.04%	591	0.03%	931	0.05%	870	0.05%	720	0.04%	3,572	0.2%	3,981	0.23%	3,872	0.22%	3,704	0.21%	3,541	0.2%	4,056	0.23%	3,897	0.22%	3,720	0.21%	3,327	0.19%	1,049	0.06%	1,600	0.09%	1,796	0.1%	5,537	0.3%	5,949	0.32%	5,560	0.31%	5,378	0.29%	5,729	0.31%	5,200	0.29%	6,382	0.35%	6,051	0.32%	5,540	0.3%	1,397	0.07%	1,847	0.1%	1,643	0.09%	4,716	0.25%	4,485	0.23%	3,897	0.2%	5,576	0.29%	5,399	0.27%	9,660	0.48%	8,178	0.41%	6,990	0.35%	5,836	0.29%	11,184	0.53%	16,427	0.79%	15,194	0.75%	13,403	0.64%	10,278	0.52%	8,471	0.43%
存貨	81,337	2.58%	90,937	3.11%	72,044	2.56%	63,073	2.56%	55,538	2.36%	51,543	2.53%	49,002	2.53%	50,274	2.73%	46,696	2.54%	74,487	4.18%	74,498	4.16%	64,229	3.58%	79,342	4.45%	91,229	5.14%	75,935	4.31%	83,238	4.8%	35,724	2.06%	33,402	1.93%	37,151	2.14%	38,244	2.2%	38,261	2.17%	33,193	1.91%	33,929	1.88%	34,758	1.95%	35,009	1.96%	26,545	1.46%	20,951	1.14%	19,276	1.07%	26,706	1.46%	24,141	1.32%	32,208	1.77%	23,161	1.26%	28,862	1.54%	21,262	1.14%	31,018	1.64%	37,875	2%	39,006	2.04%	21,866	1.14%	20,342	1.03%	10,464	0.54%	8,023	0.41%	14,354	0.72%	15,317	0.76%	5,926	0.3%	7,860	0.4%	14,157	0.7%	21,163	1%	29,161	1.41%	26,295	1.3%	16,486	0.79%	25,999	1.31%	35,602	1.81%
預付款項	30,733	0.97%	32,062	1.1%	30,070	1.07%	19,900	0.81%	16,971	0.72%	18,424	0.91%	19,481	1.01%	19,059	1.03%	20,400	1.11%	25,215	1.41%	24,722	1.38%	24,294	1.35%	24,522	1.37%	24,598	1.39%	21,230	1.2%	15,136	0.87%	64,066	3.69%	96,959	5.6%	93,459	5.39%	82,469	4.75%	90,692	5.15%	79,406	4.58%	82,515	4.57%	63,055	3.54%	65,535	3.68%	75,101	4.13%	59,642	3.24%	90,163	4.99%	57,202	3.13%	53,428	2.93%	38,129	2.1%	54,317	2.96%	49,288	2.63%	37,721	2.03%	42,717	2.25%	43,048	2.27%	39,298	2.05%	41,147	2.15%	33,016	1.67%	22,905	1.17%	26,890	1.39%	23,237	1.16%	20,306	1.01%	19,511	0.97%	21,718	1.09%	21,381	1.06%	24,579	1.17%	25,618	1.24%	20,663	1.02%	24,837	1.19%	20,407	1.03%	20,574	1.05%
其他流動資產	6	0%	8	0%	113	0%	838	0.03%	922	0.04%	1,045	0.05%	1,573	0.08%	1,379	0.07%	1,749	0.1%	1,015	0.06%	920	0.05%	1,002	0.06%	718	0.04%	989	0.06%	829	0.05%	1,532	0.09%	630	0.04%	969	0.06%	713	0.04%	659	0.04%	1,480	0.08%	3,776	0.22%	3,743	0.21%	871	0.05%	611	0.03%	1,121	0.06%	2,067	0.11%	5,272	0.29%	1,295	0.07%	4,364	0.24%	4,583	0.25%	4,470	0.24%	5,202	0.28%	5,284	0.28%	14,122	0.75%	11,115	0.59%	11,385	0.59%	11,497	0.6%	4,458	0.23%	6,356	0.33%	5,100	0.26%	6,818	0.34%	5,674	0.28%	5,897	0.29%	4,953	0.25%	7,700	0.38%	8,389	0.4%	9,084	0.44%	7,888	0.39%	8,783	0.42%	7,696	0.39%	4,878	0.25%
流動資產合計	1,999,501	63.35%	1,781,693	60.98%	1,685,838	60%	1,380,217	56.08%	1,268,261	54%	968,257	47.58%	876,591	45.28%	793,990	43.06%	747,991	40.68%	706,603	39.62%	722,441	40.31%	735,535	40.95%	685,690	38.44%	695,131	39.16%	693,229	39.32%	678,406	39.16%	757,270	43.66%	781,883	45.17%	791,168	45.62%	810,332	46.63%	786,323	44.65%	761,770	43.92%	831,205	46.03%	806,805	45.26%	789,439	44.27%	831,249	45.68%	852,937	46.34%	832,451	46.08%	805,874	44.16%	804,525	44.14%	799,696	43.97%	821,386	44.79%	804,245	42.95%	803,424	43.17%	831,394	43.87%	839,108	44.2%	811,171	42.35%	780,192	40.77%	833,087	42.24%	663,425	34%	532,601	27.45%	820,407	40.97%	851,194	42.34%	891,424	44.5%	988,256	49.7%	920,310	45.44%	1,027,200	48.75%	1,014,559	49.09%	1,026,611	50.66%	1,148,931	55.12%	1,038,807	52.44%	999,083	50.75%
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	4,920	0.16%	6,445	0.22%	10,000	0.36%	10,000	0.41%
按攤銷後成本衡量之金融資產－非流動	387,221	12.27%	373,713	12.79%	361,922	12.88%	347,190	14.11%	369,803	15.75%	355,785	17.48%	344,256	17.78%	332,485	18.03%	364,670	19.83%	354,377	19.87%	344,827	19.24%	336,114	18.71%	374,521	21%	366,062	20.62%	359,534	20.39%	352,809	20.37%	648	0.04%	646	0.04%	641	0.04%	641	0.04%	641	0.04%	639	0.04%	635	0.04%	635	0.04%	635	0.04%	633	0.03%	629	0.03%	629	0.03%
不動產、廠房及設備	567,133	17.97%	551,265	18.87%	523,643	18.64%	501,496	20.38%	491,328	20.92%	492,271	24.19%	490,696	25.34%	492,317	26.7%	498,306	27.1%	495,416	27.78%	500,963	27.95%	501,322	27.91%	502,102	28.15%	499,324	28.13%	503,747	28.57%	502,935	29.03%	508,077	29.29%	512,156	29.59%	507,595	29.27%	507,049	29.18%	512,100	29.08%	515,029	29.69%	520,154	28.8%	521,720	29.27%	522,949	29.33%	529,080	29.08%	533,869	29.01%	528,866	29.27%	534,501	29.29%	540,710	29.66%	545,602	30%	547,575	29.86%	552,787	29.52%	553,104	29.72%	550,828	29.06%	557,041	29.34%	563,517	29.42%	565,535	29.56%	566,816	28.74%	573,039	29.36%	577,548	29.77%	581,574	29.04%	586,705	29.18%	593,928	29.65%	601,431	30.25%	646,486	31.92%	651,617	30.93%	653,662	31.63%	625,326	30.86%	630,210	30.24%	636,200	32.12%	643,089	32.66%
使用權資產	28,887	0.92%	30,985	1.06%	34,053	1.21%	23,697	0.96%	12,553	0.53%	10,297	0.51%	11,706	0.6%	10,666	0.58%	12,614	0.69%	14,563	0.82%	16,511	0.92%	17,281	0.96%	13,093	0.73%	14,154	0.8%	14,669	0.83%	16,397	0.95%	12,612	0.73%	11,336	0.65%	13,079	0.75%	11,457	0.66%	13,201	0.75%	17,019	0.98%	24,315	1.35%	28,296	1.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	28,132	0.89%	29,434	1.01%	30,147	1.07%	31,452	1.28%	32,920	1.4%	31,640	1.55%	32,757	1.69%	33,923	1.84%	34,984	1.9%	36,651	2.05%	37,011	2.07%	38,497	2.14%	39,557	2.22%	39,315	2.21%	39,951	2.27%	39,924	2.3%	40,362	2.33%	20,477	1.18%	20,183	1.16%	19,008	1.09%	17,475	0.99%	15,046	0.87%	12,196	0.68%	12,408	0.7%	12,614	0.71%	12,722	0.7%	12,874	0.7%	13,166	0.73%	13,535	0.74%	13,840	0.76%	14,179	0.78%	14,510	0.79%	15,005	0.8%	13,302	0.71%	12,785	0.67%	13,048	0.69%	13,307	0.69%	13,347	0.7%	13,797	0.7%	13,657	0.7%	14,114	0.73%	13,984	0.7%	14,491	0.72%	13,592	0.68%	14,015	0.7%	38,743	1.91%	39,025	1.85%	38,190	1.85%	12,949	0.64%	98,110	4.71%	100,579	5.08%	101,742	5.17%
遞延所得稅資產	8,517	0.27%	8,366	0.29%	7,797	0.28%	6,976	0.28%	7,662	0.33%	6,681	0.33%	6,933	0.36%	8,195	0.44%	9,841	0.54%	11,305	0.63%	13,222	0.74%	13,729	0.76%	16,290	0.91%	15,778	0.89%	16,788	0.95%	18,357	1.06%	18,547	1.07%	16,344	0.94%	16,065	0.93%	14,870	0.86%	15,630	0.89%	14,361	0.83%	14,386	0.8%	16,525	0.93%	18,532	1.04%	16,346	0.9%	17,022	0.92%	17,770	0.98%	17,270	0.95%	15,423	0.85%	16,205	0.89%	15,893	0.87%	16,714	0.89%	16,800	0.9%	16,417	0.87%	16,222	0.85%	15,662	0.82%	18,976	0.99%	18,922	0.96%	19,572	1%	18,414	0.95%	15,137	0.76%	14,424	0.72%	13,522	0.68%	15,010	0.75%	16,232	0.8%	16,357	0.78%	17,435	0.84%	12,631	0.62%	9,591	0.46%	10,881	0.55%	8,502	0.43%
其他非流動資產	131,930	4.18%	139,996	4.79%	156,257	5.56%	160,193	6.51%	166,112	7.07%	170,229	8.36%	173,137	8.94%	172,308	9.34%	170,284	9.26%	164,722	9.24%	157,290	8.78%	153,895	8.57%	152,589	8.55%	145,335	8.19%	135,290	7.67%	123,594	7.13%	397,091	22.89%	387,961	22.42%	385,479	22.23%	374,525	21.55%	415,758	23.61%	410,588	23.67%	403,077	22.32%	396,242	22.23%	439,096	24.62%	429,563	23.61%	423,114	22.99%	413,751	22.9%
非流動資產合計	1,156,740	36.65%	1,140,204	39.02%	1,123,819	40%	1,081,004	43.92%	1,080,378	46%	1,066,903	52.42%	1,059,485	54.72%	1,049,894	56.94%	1,090,699	59.32%	1,077,034	60.38%	1,069,824	59.69%	1,060,838	59.05%	1,098,152	61.56%	1,079,968	60.84%	1,069,979	60.68%	1,054,016	60.84%	977,337	56.34%	948,920	54.83%	943,042	54.38%	927,550	53.37%	974,805	55.35%	972,682	56.08%	974,763	53.97%	975,826	54.74%	993,826	55.73%	988,344	54.32%	987,508	53.66%	974,182	53.92%	1,019,074	55.84%	1,018,286	55.86%	1,019,099	56.03%	1,012,585	55.21%	1,068,242	57.05%	1,057,516	56.83%	1,063,804	56.13%	1,059,281	55.8%	1,104,312	57.65%	1,133,250	59.23%	1,139,366	57.76%	1,288,059	66%	1,407,376	72.55%	1,181,924	59.03%	1,159,144	57.66%	1,111,743	55.5%	1,000,272	50.3%	1,105,189	54.56%	1,079,686	51.25%	1,052,211	50.91%	999,832	49.34%	935,308	44.88%	942,069	47.56%	969,712	49.25%
資產總計	3,156,241	100%	2,921,897	100%	2,809,657	100%	2,461,221	100%	2,348,639	100%	2,035,160	100%	1,936,076	100%	1,843,884	100%	1,838,690	100%	1,783,637	100%	1,792,265	100%	1,796,373	100%	1,783,842	100%	1,775,099	100%	1,763,208	100%	1,732,422	100%	1,734,607	100%	1,730,803	100%	1,734,210	100%	1,737,882	100%	1,761,128	100%	1,734,452	100%	1,805,968	100%	1,782,631	100%	1,783,265	100%	1,819,593	100%	1,840,445	100%	1,806,633	100%	1,824,948	100%	1,822,811	100%	1,818,795	100%	1,833,971	100%	1,872,487	100%	1,860,940	100%	1,895,198	100%	1,898,389	100%	1,915,483	100%	1,913,442	100%	1,972,453	100%	1,951,484	100%	1,939,977	100%	2,002,331	100%	2,010,338	100%	2,003,167	100%	1,988,528	100%	2,025,499	100%	2,106,886	100%	2,066,770	100%	2,026,443	100%	2,084,239	100%	1,980,876	100%	1,968,795	100%
負債及權益
負債
流動負債
短期借款	65,000	2.06%	65,000	2.22%	65,000	2.31%	40,000	1.63%	30,000	1.28%	0		0		10,000	0.54%	0		0		0		20,000	1.11%	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		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	64,129	2.03%	67,045	2.29%	64,288	2.29%	53,698	2.18%	51,041	2.17%	86,088	4.23%	88,925	4.59%	83,308	4.52%	75,573	4.11%	78,363	4.39%	77,913	4.35%	79,006	4.4%	73,203	4.1%	83,877	4.73%	74,548	4.23%	77,624	4.48%	66,813	3.85%	59,868	3.46%	54,026	3.12%	57,216	3.29%	47,674	2.71%	50,418	2.91%	48,325	2.68%	52,076	2.92%	50,469	2.83%	43,875	2.41%	41,303	2.24%	38,890	2.15%
應付票據	2,151	0.07%	1,796	0.06%	2,009	0.07%	557	0.02%	2,151	0.09%	1,695	0.08%	2,534	0.13%	734	0.04%	2,207	0.12%	1,751	0.1%	1,296	0.07%	610	0.03%	1,181	0.07%	3,473	0.2%	13,255	0.75%	11,402	0.66%	14,364	0.83%	19,783	1.14%	18,844	1.09%	8,125	0.47%	10,395	0.59%	11,750	0.68%	26,931	1.49%	13,967	0.78%	14,769	0.83%	16,607	0.91%	18,373	1%	10,267	0.57%	13,457	0.74%	16,999	0.93%	11,488	0.63%	9,499	0.52%	21,588	1.15%	10,733	0.58%	8,267	0.44%	11,247	0.59%	14,455	0.75%	12,533	0.65%	7,220	0.37%	8,677	0.44%	14,955	0.77%	12,260	0.61%	10,341	0.51%	8,811	0.44%	11,834	0.6%	16,955	0.84%	28,437	1.35%	17,910	0.87%	16,597	0.82%	20,570	0.99%	20,776	1.05%	20,965	1.06%
應付帳款	61,342	1.94%	77,749	2.66%	75,664	2.69%	77,707	3.16%	65,630	2.79%	61,116	3%	65,474	3.38%	63,705	3.45%	55,892	3.04%	67,099	3.76%	66,897	3.73%	46,093	2.57%	54,550	3.06%	71,174	4.01%	41,255	2.34%	34,712	2%	34,615	2%	31,719	1.83%	18,065	1.04%	35,217	2.03%	43,319	2.46%	25,965	1.5%	38,940	2.16%	24,909	1.4%	23,884	1.34%	24,538	1.35%	19,734	1.07%	21,711	1.2%	32,998	1.81%	27,100	1.49%	29,748	1.64%	33,460	1.82%	44,583	2.38%	31,526	1.69%	30,226	1.59%	33,990	1.79%	46,297	2.42%	33,498	1.75%	45,296	2.3%	29,237	1.5%	22,378	1.15%	17,950	0.9%	20,366	1.01%	18,160	0.91%	17,931	0.9%	12,826	0.63%	17,071	0.81%	21,581	1.04%	33,250	1.64%	16,092	0.77%	22,959	1.16%	27,744	1.41%
其他應付款	167,993	5.32%	180,456	6.18%	181,726	6.47%	151,476	6.15%	141,862	6.04%	128,473	6.31%	156,690	8.09%	104,968	5.69%	121,611	6.61%	93,054	5.22%	120,633	6.73%	84,037	4.68%	106,718	5.98%	85,717	4.83%	90,771	5.15%	72,380	4.18%	91,613	5.28%	75,978	4.39%	92,694	5.35%	65,207	3.75%	85,273	4.84%	70,970	4.09%	105,192	5.82%	66,786	3.75%	91,637	5.14%	77,104	4.24%	91,487	4.97%	56,760	3.14%
本期所得稅負債	22,667	0.72%	13,022	0.45%	17,934	0.64%	31,534	1.28%	23,098	0.98%	21,044	1.03%	18,243	0.94%	14,221	0.77%	8,485	0.46%	4,254	0.24%	3,625	0.2%	5,146	0.29%	4,968	0.28%	6,018	0.34%	7,214	0.41%	8,079	0.47%	5,184	0.3%	3,875	0.22%	2,008	0.12%	2,228	0.13%	0	0%	0	0%	664	0.04%	5,537	0.31%	4,395	0.25%	3,535	0.19%	3,924	0.21%	3,616	0.2%	0	0%	0	0%	0	0%	0	0%	1,548	0.08%	1,548	0.08%	1,378	0.07%	2,590	0.14%	1,669	0.09%	0	0%	3,934	0.2%	3,172	0.16%	174	0.01%	52	0%	4,143	0.21%	5,330	0.27%	2,716	0.14%	4,950	0.24%	5,310	0.25%	14,885	0.72%	11,083	0.55%	9,099	0.44%	6,065	0.31%	8,281	0.42%
租賃負債－流動	9,516	0.3%	9,911	0.34%	10,669	0.38%	8,912	0.36%	6,827	0.29%	5,358	0.26%	6,122	0.32%	5,914	0.32%	6,951	0.38%	7,418	0.42%	7,438	0.42%	7,294	0.41%	5,511	0.31%	5,873	0.33%	5,942	0.34%	6,485	0.37%	5,965	0.34%	5,516	0.32%	6,049	0.35%	5,536	0.32%	6,123	0.35%	8,648	0.5%	14,457	0.8%	14,950	0.84%	0		0		0		0		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	2,210	0.07%	3,947	0.14%	2,494	0.09%	2,753	0.11%	4,309	0.18%	8,988	0.44%	8,464	0.44%	3,871	0.21%	3,277	0.18%	1,606	0.09%	4,339	0.24%	1,070	0.06%	1,532	0.09%	1,188	0.07%	4,462	0.25%	5,114	0.3%	4,302	0.25%	5,479	0.32%	4,840	0.28%	5,518	0.32%	6,491	0.37%	5,522	0.32%	4,831	0.27%	3,833	0.22%	2,988	0.17%	3,251	0.18%	3,638	0.2%	3,353	0.19%
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	395,008	12.52%	418,926	14.34%	419,784	14.94%	366,637	14.9%	324,918	13.83%	312,762	15.37%	346,452	17.89%	286,721	15.55%	273,996	14.9%	253,545	14.22%	282,141	15.74%	243,256	13.54%	247,663	13.88%	257,320	14.5%	237,447	13.47%	215,796	12.46%	222,856	12.85%	202,218	11.68%	196,526	11.33%	179,047	10.3%	199,275	11.32%	173,273	9.99%	239,340	13.25%	182,058	10.21%	188,142	10.55%	168,910	9.28%	178,459	9.7%	134,597	7.45%	164,894	9.04%	156,524	8.59%	144,531	7.95%	144,039	7.85%	180,176	9.62%	152,179	8.18%	177,652	9.37%	164,288	8.65%	178,419	9.31%	160,016	8.36%	208,341	10.56%	156,973	8.04%	147,841	7.62%	206,121	10.29%	214,344	10.66%	158,886	7.93%	162,824	8.19%	156,553	7.73%	258,399	12.26%	202,595	9.8%	187,728	9.26%	179,393	8.61%	189,620	9.57%	172,771	8.78%
非流動負債
合約負債－非流動	345,094	10.93%	329,367	11.27%	318,153	11.32%	306,798	12.47%	295,262	12.57%	247,121	12.14%	233,481	12.06%	234,883	12.74%	233,384	12.69%	227,517	12.76%	222,421	12.41%	214,868	11.96%	212,428	11.91%	199,307	11.23%	206,057	11.69%	211,327	12.2%	215,292	12.41%	236,227	13.65%	239,427	13.81%	241,358	13.89%	247,227	14.04%	244,806	14.11%	248,030	13.73%	250,425	14.05%	254,040	14.25%	275,077	15.12%	275,223	14.95%	278,032	15.39%
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
遞延所得稅負債	530	0.02%	158	0.01%	158	0.01%	257	0.01%	250	0.01%	306	0.02%	425	0.02%	445	0.02%	496	0.03%	824	0.05%	508	0.03%	793	0.04%	268	0.02%	223	0.01%	223	0.01%	223	0.01%	250	0.01%	125	0.01%	125	0.01%	126	0.01%	125	0.01%	209	0.01%	224	0.01%	391	0.02%	270	0.02%	171	0.01%	325	0.02%	15	0%	13	0%	22	0%	18	0%	22	0%	51	0%	0	0%	0	0%	0	0%	134	0.01%	1,039	0.05%	91	0%	190	0.01%	858	0.04%	0	0%	0	0%	0	0%	0	0%	421	0.02%	519	0.02%	470	0.02%	227	0.01%	41	0%	631	0.03%	116	0.01%
租賃負債－非流動	19,767	0.63%	21,886	0.75%	24,021	0.85%	15,259	0.62%	6,036	0.26%	5,152	0.25%	6,113	0.32%	5,197	0.28%	6,089	0.33%	7,538	0.42%	9,422	0.53%	10,281	0.57%	7,829	0.44%	8,492	0.48%	8,909	0.51%	10,082	0.58%	6,795	0.39%	5,944	0.34%	7,170	0.41%	6,105	0.35%	7,247	0.41%	8,613	0.5%	10,076	0.56%	13,477	0.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	365,391	11.58%	351,411	12.03%	342,332	12.18%	322,314	13.1%	301,548	12.84%	252,579	12.41%	240,019	12.4%	240,525	13.04%	239,969	13.05%	235,879	13.22%	232,351	12.96%	225,942	12.58%	220,525	12.36%	208,022	11.72%	215,189	12.2%	221,632	12.79%	222,587	12.83%	242,546	14.01%	246,972	14.24%	247,589	14.25%	254,599	14.46%	253,628	14.62%	258,330	14.3%	264,293	14.83%	254,944	14.3%	275,860	15.16%	276,148	15%	278,569	15.42%	288,438	15.81%	295,073	16.19%	301,385	16.57%	308,594	16.83%	314,681	16.81%	321,670	17.29%	328,629	17.34%	334,709	17.63%	339,703	17.73%	346,595	18.11%	350,802	17.79%	355,464	18.22%	359,372	18.52%	362,609	18.11%	365,977	18.2%	369,810	18.46%	372,694	18.74%	375,373	18.53%	373,642	17.73%	371,355	17.97%	368,746	18.2%	366,852	17.6%	365,457	18.45%	375,423	19.07%
負債總計	760,399	24.09%	770,337	26.36%	762,116	27.12%	688,951	27.99%	626,466	26.67%	565,341	27.78%	586,471	30.29%	527,246	28.59%	513,965	27.95%	489,424	27.44%	514,492	28.71%	469,198	26.12%	468,188	26.25%	465,342	26.21%	452,636	25.67%	437,428	25.25%	445,443	25.68%	444,764	25.7%	443,498	25.57%	426,636	24.55%	453,874	25.77%	426,901	24.61%	497,670	27.56%	446,351	25.04%	443,086	24.85%	444,770	24.44%	454,607	24.7%	413,166	22.87%	453,332	24.84%	451,597	24.77%	445,916	24.52%	452,633	24.68%	494,857	26.43%	473,849	25.46%	506,281	26.71%	498,997	26.29%	518,122	27.05%	506,611	26.48%	559,143	28.35%	512,437	26.26%	507,213	26.15%	568,730	28.4%	580,321	28.87%	528,696	26.39%	535,518	26.93%	531,926	26.26%	632,041	30%	573,950	27.77%	556,474	27.46%	546,245	26.21%	555,077	28.02%	548,194	27.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	531,212	16.83%	531,212	18.18%	496,269	17.66%	496,269	20.16%	496,269	21.13%	496,269	24.38%	496,269	25.63%	496,269	26.91%	496,269	26.99%	496,269	27.82%	496,269	27.69%	496,269	27.63%	496,269	27.82%	496,269	27.96%	496,269	28.15%	496,269	28.65%	496,269	28.61%	496,269	28.67%	496,269	28.62%	496,269	28.56%	496,269	28.18%	496,269	28.61%	496,269	27.48%	496,269	27.84%	496,269	27.83%	496,889	27.31%	496,889	27%	496,889	27.5%	496,889	27.23%	496,889	27.26%	496,889	27.32%	496,889	27.09%	496,889	26.54%	496,889	26.7%	496,889	26.22%	496,889	26.17%	496,889	25.94%	496,889	25.97%	496,889	25.19%	496,889	25.46%	499,099	25.73%	502,119	25.08%	502,119	24.98%	502,119	25.07%	502,119	25.25%	502,119	24.79%	502,119	23.83%	502,119	24.29%	502,119	24.78%	502,119	24.09%	502,119	25.35%	502,119	25.5%
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	531,212	16.83%	531,212	18.18%	531,212	18.91%	496,269	20.16%	496,269	21.13%	496,269	24.38%	496,269	25.63%	496,269	26.91%	496,269	26.99%	496,269	27.82%	496,269	27.69%	496,269	27.63%	496,269	27.82%	496,269	27.96%	496,269	28.15%	496,269	28.65%	496,269	28.61%	496,269	28.67%	496,269	28.62%	496,269	28.56%	496,269	28.18%	496,269	28.61%	496,269	27.48%	496,269	27.84%	496,269	27.83%	496,889	27.31%	496,889	27%	496,889	27.5%	496,889	27.23%	496,889	27.26%	496,889	27.32%	496,889	27.09%	496,889	26.54%	496,889	26.7%	496,889	26.22%	496,889	26.17%	496,889	25.94%	496,889	25.97%	496,889	25.19%	496,889	25.46%	499,099	25.73%	502,119	25.08%	502,119	24.98%	502,119	25.07%	502,119	25.25%	502,119	24.79%	502,119	23.83%	502,119	24.29%	502,119	24.78%	502,119	24.09%	502,119	25.35%	502,119	25.5%
資本公積
資本公積－發行溢價	601,630	19.06%	601,630	20.59%	601,630	21.41%	601,630	24.44%	601,630	25.62%	603,126	29.64%	601,630	31.07%	601,630	32.63%	601,630	32.72%	601,630	33.73%	601,630	33.57%	601,630	33.49%	601,630	33.73%	601,630	33.89%	601,630	34.12%	601,630	34.73%	601,630	34.68%	601,630	34.76%	601,630	34.69%	609,787	35.09%	609,787	34.62%	609,787	35.16%	609,787	33.77%	609,787	34.21%	609,787	34.19%	610,526	33.55%	610,526	33.17%	619,743	34.3%
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	18,229	0.58%	10,408	0.36%	9,953	0.35%	9,953	0.4%	8,304	0.35%	8,304	0.41%	7,908	0.41%	7,794	0.42%	7,794	0.42%	7,794	0.44%	7,543	0.42%	7,543	0.42%	7,543	0.42%	5,099	0.29%	4,752	0.27%	4,752	0.27%	4,752	0.27%	4,596	0.27%	4,315	0.25%	4,315	0.25%	4,315	0.25%	4,315	0.25%	3,837	0.21%	3,360	0.19%	3,360	0.19%	3,798	0.21%	3,798	0.21%	3,798	0.21%	3,798	0.21%	3,798	0.21%	3,798	0.21%	3,798	0.21%	3,798	0.2%	3,798	0.2%	3,798	0.2%	1,968	0.1%	1,968	0.1%	1,968	0.1%	1,968	0.1%	1,968	0.1%	5,516	0.28%	8,322	0.42%	8,322	0.41%	8,322	0.42%	8,322	0.42%	8,322	0.41%	6,909	0.33%	6,909	0.33%	6,909	0.34%	6,375	0.31%	6,375	0.32%	6,071	0.31%
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	134,039	4.25%	100,383	3.44%	39,345	1.4%	38,689	1.57%	54,333	2.31%	1,455	0.07%	196	0.01%																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,870	0.1%	1,870	0.1%	1,870	0.1%	1,870	0.1%	1,913	0.1%	1,910	0.1%	828	0.04%	27	0%	18	0%	0	0%	0	0%	0	0%	(745)	-0.04%	(66)	0%	7	0%	350	0.02%			(138)	-0.01%	3,353	0.16%	0	0%
資本公積－員工認股權	0	0%	7,821	0.27%	0	0%	0	0%	1,649	0.07%	0	0%			114	0.01%			0	0%					0	0%	0	0%	0	0%							68	0%
資本公積－其他	7,836	0.25%	290	0.01%	290	0.01%	290	0.01%	290	0.01%																																																																																					76	0%							200	0.01%
資本公積合計	761,734	24.13%	720,532	24.66%	651,218	23.18%	650,562	26.43%	666,206	28.37%	612,885	30.11%	609,734	31.49%	609,734	33.07%	609,620	33.16%	609,424	34.17%	609,173	33.99%	609,173	33.91%	609,173	34.15%	606,729	34.18%	606,382	34.39%	606,382	35%	606,382	34.96%	606,226	35.03%	606,013	34.94%	614,102	35.34%	614,102	34.87%	614,102	35.41%	613,624	33.98%	613,147	34.4%	613,147	34.38%	614,324	33.76%	614,324	33.38%	623,541	34.51%	623,541	34.17%	623,541	34.21%	623,541	34.28%	625,411	34.1%	625,411	33.4%	625,411	33.61%	625,411	33%	623,624	32.85%	623,621	32.56%	622,539	32.54%	621,738	31.52%	621,729	31.86%	628,015	32.37%	634,587	31.69%	634,587	31.57%	633,842	31.64%	634,521	31.91%	634,594	31.33%	634,982	30.14%	633,250	30.64%	633,036	31.24%	635,993	30.51%	632,640	31.94%	634,547	32.23%
保留盈餘
法定盈餘公積	34,639	1.1%	34,639	1.19%	34,639	1.23%	26,868	1.09%	26,868	1.14%	26,868	1.32%	26,868	1.39%	23,088	1.25%	23,088	1.26%	23,088	1.29%	23,088	1.29%	20,436	1.14%	20,436	1.15%	20,436	1.15%	19,394	1.1%	19,394	1.12%	19,394	1.12%	19,394	1.12%	19,394	1.12%	19,394	1.12%	19,394	1.1%	19,394	1.12%	19,394	1.07%	17,773	1%	17,773	1%	17,773	0.98%	17,773	0.97%	17,773	0.98%
特別盈餘公積	6,416	0.2%	6,416	0.22%	6,416	0.23%	6,361	0.26%	6,361	0.27%	6,361	0.31%	6,361	0.33%	6,529	0.35%	6,529	0.36%	6,529	0.37%	6,529	0.36%	6,430	0.36%	6,430	0.36%	6,430	0.36%	6,165	0.35%	6,165	0.36%	6,165	0.36%	6,165	0.36%	6,165	0.36%	6,165	0.35%	6,165	0.35%	6,165	0.36%	6,165	0.34%	5,379	0.3%	5,379	0.3%	5,379	0.3%	5,379	0.29%	5,379	0.3%	5,379	0.29%	5,379	0.3%	5,379	0.3%	5,379	0.29%	5,379	0.29%	5,379	0.29%	5,379	0.28%	5,356	0.28%	5,356	0.28%	5,356	0.28%	5,356	0.27%	5,446	0.28%	5,446	0.28%	5,446	0.27%	5,446	0.27%	1,675	0.08%	1,675	0.08%	5,234	0.26%	5,234	0.25%	5,234	0.25%	5,234	0.26%	2,928	0.14%	2,928	0.15%	2,928	0.15%
未分配盈餘（或待彌補虧損）	84,308	2.67%	50,606	1.73%	38,978	1.39%	64,945	2.64%	77,712	3.31%	73,281	3.6%	54,633	2.82%	26,768	1.45%	37,801	2.06%	27,506	1.54%	11,727	0.65%	31,145	1.73%	26,518	1.49%	29,029	1.64%	34,072	1.93%	22,201	1.28%	10,423	0.6%	4,043	0.23%	4,321	0.25%	2,545	0.15%	(2,003)	-0.11%	(731)	-0.04%	(48)	0%	21,745	1.22%	16,205	0.91%	9,981	0.55%	8,612	0.47%	(2,073)	-0.11%	(17,992)	-0.99%	(18,428)	-1.01%	(15,318)	-0.84%	(11,098)	-0.61%	(9,479)	-0.51%	(5,374)	-0.29%	(2,605)	-0.14%	24,824	1.31%	22,865	1.19%	20,107	1.05%	15,108	0.77%	48,528	2.49%	39,186	2.02%	41,576	2.08%	32,113	1.6%	82,116	4.1%	59,666	3%	55,607	2.75%	34,379	1.63%	93,722	4.53%	63,343	3.13%	49,608	2.38%	18,716	0.94%	(3,242)	-0.16%
保留盈餘合計	125,363	3.97%	91,661	3.14%	80,033	2.85%	98,174	3.99%	110,941	4.72%	106,510	5.23%	87,862	4.54%	56,385	3.06%	67,418	3.67%	57,123	3.2%	41,344	2.31%	58,011	3.23%	53,384	2.99%	55,895	3.15%	59,631	3.38%	47,760	2.76%	35,982	2.07%	29,602	1.71%	29,880	1.72%	28,104	1.62%	23,556	1.34%	24,828	1.43%	25,511	1.41%	44,897	2.52%	39,357	2.21%	33,133	1.82%	31,764	1.73%	21,079	1.17%	5,160	0.28%	4,724	0.26%	7,834	0.43%	12,054	0.66%	13,673	0.73%	17,778	0.96%	20,547	1.08%	45,667	2.41%	43,708	2.28%	41,427	2.17%	36,428	1.85%	65,542	3.36%	56,200	2.9%	58,590	2.93%	49,127	2.44%	90,125	4.5%	67,675	3.4%	67,175	3.32%	45,947	2.18%	98,956	4.79%	68,577	3.38%	52,536	2.52%	21,644	1.09%	23,460	1.19%
其他權益
國外營運機構財務報表換算之兌換差額	(6,160)	-0.2%	(6,200)	-0.21%	(6,253)	-0.22%	(6,304)	-0.26%	(6,416)	-0.27%	(6,268)	-0.31%	(6,392)	-0.33%	(6,398)	-0.35%	(6,361)	-0.35%	(6,212)	-0.35%	(6,368)	-0.36%	(6,447)	-0.36%	(6,529)	-0.37%	(6,517)	-0.37%	(6,508)	-0.37%	(6,444)	-0.37%	(6,430)	-0.37%	(6,316)	-0.36%	(6,275)	-0.36%	(6,228)	-0.36%	(6,250)	-0.35%	(6,168)	-0.36%	(6,165)	-0.34%	(6,158)	-0.35%	(6,165)	-0.35%	(6,180)	-0.34%	(6,185)	-0.34%	(6,288)	-0.35%
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	(1,822)	-0.06%	(1,278)	-0.04%
其他權益合計	(7,982)	-0.25%	(7,478)	-0.26%	(6,253)	-0.22%	(6,304)	-0.26%	(6,416)	-0.27%	(6,268)	-0.31%	(6,392)	-0.33%	(6,398)	-0.35%	(6,361)	-0.35%	(6,212)	-0.35%	(6,368)	-0.36%	(6,447)	-0.36%	(6,529)	-0.37%	(6,517)	-0.37%	(6,508)	-0.37%	(6,444)	-0.37%	(6,430)	-0.37%	(6,316)	-0.36%	(6,275)	-0.36%	(6,228)	-0.36%	(6,250)	-0.35%	(6,168)	-0.36%	(6,165)	-0.34%	(6,158)	-0.35%	(6,165)	-0.35%	(6,180)	-0.34%	(6,185)	-0.34%	(6,288)	-0.35%	(6,272)	-0.34%	(6,233)	-0.34%	(6,220)	-0.34%	(6,227)	-0.34%	(6,076)	-0.32%	(6,149)	-0.33%	(5,477)	-0.29%	(5,419)	-0.29%	(5,379)	-0.28%	(5,322)	-0.28%	(5,419)	-0.27%	(5,383)	-0.28%	(5,356)	-0.28%	(5,430)	-0.27%	(5,501)	-0.27%	(5,457)	-0.27%	(5,446)	-0.27%	(3,282)	-0.16%	(2,800)	-0.13%	(3,039)	-0.15%	(4,229)	-0.21%	(5,176)	-0.25%	(2,254)	-0.11%	(3,676)	-0.19%
庫藏股票	(75,700)	-2.4%	(82,059)	-2.81%	(72,719)	-2.59%	(72,372)	-2.94%	(79,369)	-3.38%	(79,369)	-3.9%	(79,369)	-4.1%	(85,782)	-4.65%	(85,782)	-4.67%	(84,242)	-4.72%	(82,824)	-4.62%	(56,201)	-3.13%	(54,895)	-3.08%	(62,077)	-3.5%	(62,077)	-3.52%	(61,052)	-3.52%	(55,414)	-3.19%	(59,043)	-3.41%	(59,832)	-3.45%	(59,832)	-3.44%	(59,832)	-3.4%	(59,832)	-3.45%	(59,832)	-3.31%	(56,518)	-3.17%	41,940	2.35%	14,181	0.78%	3,184	0.17%	1,797	0.1%	1,797	0.1%	1,797	0.1%	1,797	0.1%	1,797	0.1%	1,797	0.1%	1,797	0.1%	1,797	0.09%	17,824	0.94%	17,824	0.93%	10,799	0.56%	0	0%	0	0%	8,514	0.44%	31,227	1.56%	31,227	1.55%	31,227	1.56%	31,227	1.57%	31,227	1.54%	46,178	2.19%	46,178	2.23%	46,178	2.28%	57,589	2.76%	57,589	2.91%	60,594	3.08%
歸屬於母公司業主之權益合計	1,334,627	42.29%	1,253,868	42.91%	1,183,491	42.12%	1,166,329	47.39%	1,187,631	50.57%	1,130,027	55.53%	1,108,104	57.23%	1,070,208	58.04%	1,081,164	58.8%	1,072,362	60.12%	1,057,594	59.01%	1,100,805	61.28%	1,097,402	61.52%	1,090,299	61.42%	1,093,697	62.03%	1,082,915	62.51%	1,076,789	62.08%	1,066,738	61.63%	1,066,055	61.47%	1,072,415	61.71%	1,067,845	60.63%	1,069,199	61.64%	1,069,407	59.22%	1,091,637	61.24%	1,100,668	61.72%	1,123,985	61.77%	1,133,608	61.59%	1,133,424	62.74%	1,117,521	61.24%	1,117,124	61.29%	1,120,247	61.59%	1,126,330	61.41%	1,128,100	60.25%	1,132,132	60.84%	1,135,573	59.92%	1,142,937	60.21%	1,141,015	59.57%	1,144,734	59.83%	1,149,636	58.28%	1,178,777	60.4%	1,169,444	60.28%	1,158,639	57.86%	1,149,105	57.16%	1,189,402	59.38%	1,167,642	58.72%	1,169,379	57.73%	1,134,070	53.83%	1,185,108	57.34%	1,153,325	56.91%	1,127,883	54.11%	1,096,560	55.36%	1,095,856	55.66%
非控制權益	1,061,215	33.62%	897,692	30.72%	864,050	30.75%	605,941	24.62%	534,542	22.76%	339,792	16.7%	241,501	12.47%	246,430	13.36%	243,561	13.25%	221,851	12.44%	220,179	12.28%	226,370	12.6%	218,252	12.23%	219,458	12.36%	216,875	12.3%	212,079	12.24%	212,375	12.24%	219,301	12.67%	224,657	12.95%	238,831	13.74%	239,409	13.59%	238,352	13.74%	238,891	13.23%	244,643	13.72%	239,511	13.43%	250,838	13.79%	252,230	13.7%	260,043	14.39%	254,095	13.92%	254,090	13.94%	252,632	13.89%	255,008	13.9%	249,530	13.33%	254,959	13.7%	253,344	13.37%	256,455	13.51%	256,346	13.38%	262,097	13.7%	263,674	13.37%	260,270	13.34%	263,320	13.57%	274,962	13.73%	280,912	13.97%	285,069	14.23%	285,368	14.35%	324,194	16.01%	340,775	16.17%	307,712	14.89%	316,644	15.63%	410,111	19.68%	329,239	16.62%	324,745	16.49%
權益總額	2,395,842	75.91%	2,151,560	73.64%	2,047,541	72.88%	1,772,270	72.01%	1,722,173	73.33%	1,469,819	72.22%	1,349,605	69.71%	1,316,638	71.41%	1,324,725	72.05%	1,294,213	72.56%	1,277,773	71.29%	1,327,175	73.88%	1,315,654	73.75%	1,309,757	73.79%	1,310,572	74.33%	1,294,994	74.75%	1,289,164	74.32%	1,286,039	74.3%	1,290,712	74.43%	1,311,246	75.45%	1,307,254	74.23%	1,307,551	75.39%	1,308,298	72.44%	1,336,280	74.96%	1,340,179	75.15%	1,374,823	75.56%	1,385,838	75.3%	1,393,467	77.13%	1,371,616	75.16%	1,371,214	75.23%	1,372,879	75.48%	1,381,338	75.32%	1,377,630	73.57%	1,387,091	74.54%	1,388,917	73.29%	1,399,392	73.71%	1,397,361	72.95%	1,406,831	73.52%	1,413,310	71.65%	1,178,777	60.4%	1,169,444	60.28%	1,433,601	71.6%	1,430,017	71.13%	1,189,402	59.38%	1,167,642	58.72%	1,169,379	57.73%	1,134,070	53.83%	1,185,108	57.34%	1,153,325	56.91%	1,127,883	54.11%	1,096,560	55.36%	1,095,856	55.66%
負債及權益總計	3,156,241	100%	2,921,897	100%	2,809,657	100%	2,461,221	100%	2,348,639	100%	2,035,160	100%	1,936,076	100%	1,843,884	100%	1,838,690	100%	1,783,637	100%	1,792,265	100%	1,796,373	100%	1,783,842	100%	1,775,099	100%	1,763,208	100%	1,732,422	100%	1,734,607	100%	1,730,803	100%	1,734,210	100%	1,737,882	100%	1,761,128	100%	1,734,452	100%	1,805,968	100%	1,782,631	100%	1,783,265	100%	1,819,593	100%	1,840,445	100%	1,806,633	100%	1,824,948	100%	1,822,811	100%	1,818,795	100%	1,833,971	100%	1,872,487	100%	1,860,940	100%	1,895,198	100%	1,898,389	100%	1,915,483	100%	1,913,442	100%	1,972,453	100%	1,951,484	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%
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）	2,293,401	0.07%	2,241,000	0.08%	2,335,000	0.08%	2,330,000	0.09%	2,330,000	0.1%	2,510,000	0.12%	2,510,000	0.13%	2,675,000	0.15%	2,675,000	0.15%	2,634,000	0.15%	2,598,000	0.14%	1,914,000	0.11%	1,879,000	0.11%	2,152,000	0.12%	2,152,000	0.12%	2,126,000	0.12%	1,976,000	0.11%	2,114,000	0.12%	2,144,000	0.12%	2,144,000	0.12%	2,144,000	0.12%	2,144,000	0.12%	2,144,000	0.12%	2,101,000	0.12%	1,642,000	0.09%	529,000	0.03%	114,000	0.01%	62,000	0%	62,000	0%	62,000	0%	62,000	0%	62,000	0%	62,000	0%	62,000	0%	62,000	0%	616,000	0.03%	616,000	0.03%	377,000	0.02%	0	0%	0	0%	221,000	0.01%	856,000	0.04%	856,000	0.04%	856,000	0.04%	856,000	0.04%	856,000	0.04%	1,274,000	0.06%	1,274,000	0.06%	1,274,000	0.06%	1,593,000	0.08%	1,593,000	0.08%	1,677,000	0.09%

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

訊聯(1784) 截至2024年第1季「流動資產」總計約為NT$13.8億元，相較上一季增加約NT$1.12億元、相較去年年末增加約NT$1.12億元

訊聯(1784) 2024年第1季財報顯示公司「流動資產」總計約NT$13.8億元、約佔整體資產的56.08%。

對比上一季

上一季流動資產總計約NT$12.68億元、約佔整體資產的54.00%。今年第1季相較上一季增加約NT$1.12億元。

對比去年年末

去年年末流動資產則為NT$12.68億元、約佔整體資產的54.00%。今年第1季相較去年年末增加約NT$1.12億元。

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	1,380,217	56.08%	1,268,261	54.00%	968,257	47.58%	876,591	45.28%	793,990	43.06%	747,991	40.68%	706,603	39.62%	722,441	40.31%	735,535	40.95%	685,690	38.44%	695,131	39.16%	693,229	39.32%	678,406	39.16%	757,270	43.66%	781,883	45.17%	791,168	45.62%	810,332	46.63%	786,323	44.65%	761,770	43.92%	831,205	46.03%	806,805	45.26%	789,439	44.27%	831,249	45.68%	852,937	46.34%	832,451	46.08%	805,874	44.16%	804,525	44.14%	799,696	43.97%	821,386	44.79%	804,245	42.95%	803,424	43.17%	831,394	43.87%	839,108	44.20%	811,171	42.35%	780,192	40.77%	833,087	42.24%	663,425	34.00%	532,601	27.45%	820,407	40.97%	851,194	42.34%

非流動資產

訊聯(1784) 截至2023年第3季「非流動資產」總計約為NT$10.67億元，相較上一季增加約NT$742萬元、相較去年年末減少約NT$-2,380萬元

訊聯(1784) 2023年第3季財報顯示公司「非流動資產」總計約NT$10.67億元、約佔整體資產的52.42%。

對比上一季

上一季非流動資產總計約NT$10.59億元、約佔整體資產的54.72%。今年第3季相較上一季增加約NT$742萬元。

對比去年年末

去年年末非流動資產則為NT$10.91億元、約佔整體資產的59.32%。今年第3季相較去年年末減少約NT$-2,380萬元。

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	1,066,903	52.42%	1,059,485	54.72%	1,049,894	56.94%	1,090,699	59.32%	1,077,034	60.38%	1,069,824	59.69%	1,060,838	59.05%	1,098,152	61.56%	1,079,968	60.84%	1,069,979	60.68%	1,054,016	60.84%	977,337	56.34%	948,920	54.83%	943,042	54.38%	927,550	53.37%	974,805	55.35%	972,682	56.08%	974,763	53.97%	975,826	54.74%	993,826	55.73%	988,344	54.32%	987,508	53.66%	974,182	53.92%	1,019,074	55.84%	1,018,286	55.86%	1,019,099	56.03%	1,012,585	55.21%	1,068,242	57.05%	1,057,516	56.83%	1,063,804	56.13%	1,059,281	55.80%	1,104,312	57.65%	1,133,250	59.23%	1,139,366	57.76%	1,288,059	66.00%	1,407,376	72.55%	1,181,924	59.03%	1,159,144	57.66%	1,111,743	55.50%	1,000,272	50.30%

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合併資產負債表

流動資產

非流動資產

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