科妍－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	706,022	29.99%	568,808	26.5%	611,384	26.24%	554,994	24.65%	511,101	23.66%	666,041	31.02%	680,975	30.98%	596,775	28.09%	587,017	27.98%	837,869	35.38%	395,937	19.64%	418,288	21.17%	658,917	29.13%	685,416	30.01%	616,055	27.01%	572,285	25.72%	397,364	21.02%	360,938	19.31%	293,159	15.24%	221,528	11.73%	331,047	17.78%	224,520	12.47%	342,834	18.22%	496,253	26.58%	368,952	21.76%	467,915	27.36%	396,584	24.47%	386,088	24.03%	330,088	21.12%	432,165	27.7%	419,827	27.8%	273,974	20.33%	334,197	24.63%	230,044	17.44%	258,136	20.19%	346,325	27.82%	201,371	18.77%	246,525	22.57%	245,433	22.87%	291,163	26.9%	366,492	33.56%	268,200	24.51%	304,595	26.87%	284,629	25.08%	666,575	59.04%	55,806	10.85%	81,267	16.24%	72,020	14.85%	96,239	19.91%	71,640	15.86%	69,876	16.27%	57,481	13.91%
透過損益按公允價值衡量之金融資產－流動	65,504	2.78%	63,716	2.97%	63,458	2.72%	62,094	2.76%	59,055	2.73%	59,714	2.78%	58,348	2.65%	57,243	2.69%	56,160	2.68%	58,843	2.48%	0		0		0		0		0	0%	0	0%	0		0		53,500	2.78%	50,000	2.65%	0	0%	0	0%	0	0%	3,801	0.2%	3,651	0.22%	3,690	0.22%	3,650	0.23%	3,715	0.23%	3,814	0.24%	3,840	0.25%	3,801	0.25%	3,788	0.28%	127,462	9.39%	308,981	23.43%	308,762	24.15%	218,542	17.55%	218,321	20.35%	218,055	19.96%	303,144	28.25%	313,446	28.96%	312,937	28.66%	517,326	47.28%	517,120	45.62%	541,141	47.68%	150,625	13.34%	149,432	29.05%	148,909	29.76%	150,819	31.09%	136,595	28.26%	136,356	30.18%	136,108	31.69%	135,859	32.87%
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	99,900	4.24%	149,900	6.98%	249,900	10.72%	264,000	11.72%	233,900	10.83%	0	0%	31,140	1.42%	60,900	2.87%	30,710	1.46%	0	0%	120,948	6%	38,301	1.94%	36,924	1.63%	36,593	1.6%	99,927	4.38%	102,860	4.62%	15,943	0.84%	15,673	0.84%	133,998	6.97%	173,097	9.17%	97,292	5.23%	145,554	8.09%	146,042	7.76%	12,559	0.67%	12,559	0.74%	0		0		0		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	590	0.03%	654	0.03%	465	0.02%	466	0.02%	491	0.02%	207	0.01%	207	0.01%	155	0.01%	41	0%
應收票據淨額	8,400	0.36%	14,700	0.68%	16,800	0.72%	4,200	0.19%	4,200	0.19%	4,200	0.2%	4,200	0.19%	4,200	0.2%	4,200	0.2%	4,200	0.18%																															0	0%					0	0%	50	0%	0	0%	0	0%	1,218	0.09%	0	0%	100	0.01%	0	0%	2,000	0.19%	4,000	0.37%	7,150	0.67%	4,100	0.38%	6,399	0.59%	4,420	0.4%	6,069	0.54%	64	0.01%	570	0.05%	20	0%	635	0.13%	598	0.12%	137	0.03%	678	0.15%	137	0.03%	791	0.19%
應收帳款淨額	163,945	6.96%	112,801	5.26%	143,935	6.18%	112,766	5.01%	90,491	4.19%	126,092	5.87%	112,842	5.13%	61,336	2.89%	77,171	3.68%	58,818	2.48%	70,120	3.48%	35,479	1.8%	71,011	3.14%	51,765	2.27%	56,808	2.49%	66,542	2.99%	53,972	2.85%	83,408	4.46%	44,766	2.33%	54,592	2.89%	42,302	2.27%	51,497	2.86%	58,150	3.09%	44,292	2.37%	51,775	3.05%	32,268	1.89%	24,873	1.53%	25,729	1.6%	41,108	2.63%	14,813	0.95%	31,573	2.09%	12,643	0.94%	24,649	1.82%	26,054	1.98%	11,323	0.89%	10,183	0.82%	54,346	5.07%	53,419	4.89%	35,349	3.29%	24,173	2.23%	14,612	1.34%	19,862	1.82%	24,614	2.17%	25,239	2.22%	14,874	1.32%	3,949	0.77%	1,136	0.23%	3,088	0.64%	9,229	1.91%	3,565	0.79%	3,359	0.78%	5,575	1.35%
其他應收款	1,086	0.05%	1,458	0.07%	1,104	0.05%	1,519	0.07%	1,023	0.05%	1,463	0.07%	1,010	0.05%	1,861	0.09%	1,155	0.06%	548	0.02%	635	0.03%	220	0.01%	195	0.01%	308	0.01%	122	0.01%	132	0.01%	333	0.02%	80	0%	157	0.01%	478	0.03%	175	0.01%	176	0.01%	82	0%	83	0%	988	0.06%	388	0.02%	281	0.02%	323	0.02%
存貨	72,232	3.07%	76,517	3.57%	82,595	3.54%	92,774	4.12%	87,252	4.04%	93,636	4.36%	95,165	4.33%	97,343	4.58%	95,868	4.57%	97,509	4.12%	85,112	4.22%	80,743	4.09%	82,901	3.67%	67,591	2.96%	52,797	2.32%	42,507	1.91%	45,904	2.43%	41,557	2.22%	31,106	1.62%	29,083	1.54%	32,944	1.77%	36,289	2.02%	32,746	1.74%	38,345	2.05%	41,767	2.46%	36,775	2.15%	34,165	2.11%	28,162	1.75%	32,797	2.1%	35,654	2.29%	39,966	2.65%	43,036	3.19%	34,346	2.53%	36,901	2.8%	36,892	2.89%	44,585	3.58%	48,992	4.57%	52,484	4.81%	58,172	5.42%	59,317	5.48%	64,892	5.94%	64,310	5.88%	71,818	6.34%	73,784	6.5%	72,517	6.42%	75,198	14.62%	58,691	11.73%	53,558	11.04%	46,580	9.64%	43,553	9.64%	36,352	8.46%	28,726	6.95%
預付款項	47,940	2.04%	26,776	1.25%	26,510	1.14%	18,464	0.82%	15,479	0.72%	19,204	0.89%	17,530	0.8%	24,642	1.16%	18,651	0.89%	24,262	1.02%	28,796	1.43%	30,690	1.55%	21,699	0.96%	28,552	1.25%	29,412	1.29%	27,168	1.22%	24,424	1.29%	22,834	1.22%	25,871	1.35%	21,482	1.14%	22,596	1.21%	18,935	1.05%	17,482	0.93%	22,946	1.23%	20,703	1.22%	0		0		0		13,479	0.86%	14,189	0.91%	17,042	1.13%	12,990	0.96%	27,179	2%	21,752	1.65%	12,343	0.97%	9,690	0.78%	10,161	0.95%	34,199	3.13%	19,683	1.83%	17,308	1.6%	13,168	1.21%	12,624	1.15%	10,918	0.96%	9,968	0.88%	6,880	0.61%	7,546	1.47%	12,565	2.51%	14,747	3.04%	8,075	1.67%	9,826	2.17%	10,688	2.49%	7,008	1.7%
其他流動資產	799	0.03%	1,838	0.09%	1,980	0.08%	1,000	0.04%	916	0.04%	1,159	0.05%	1,065	0.05%	1,108	0.05%	1,132	0.05%	1,199	0.05%	1,240	0.06%	1,318	0.07%	1,334	0.06%	1,462	0.06%	1,526	0.07%	1,510	0.07%	1,582	0.08%	1,513	0.08%	1,523	0.08%	1,547	0.08%	1,563	0.08%	1,582	0.09%	2,014	0.11%	2,019	0.11%	1,487	0.09%	28,373	1.66%	33,392	2.06%	36,455	2.27%	5,420	0.35%	3,953	0.25%	2,029	0.13%	15,433	1.15%	4,053	0.3%	2,547	0.19%	1,245	0.1%	3,495	0.28%	3,330	0.31%	2,649	0.24%	2,617	0.24%	1,742	0.16%	1,868	0.17%	409	0.04%	504	0.04%	567	0.05%	799	0.07%	603	0.12%	1,112	0.22%	1,136	0.23%	943	0.2%	535	0.12%	140	0.03%	466	0.11%
流動資產合計	1,166,418	49.54%	1,017,168	47.39%	1,198,131	51.42%	1,112,277	49.4%	1,003,908	46.47%	971,716	45.25%	1,002,482	45.61%	919,843	43.3%	881,030	41.99%	1,083,248	45.74%	711,503	35.3%	656,809	33.23%	925,242	40.9%	886,116	38.8%	867,335	38.03%	823,336	37.01%	553,445	29.27%	536,503	28.71%	594,685	30.92%	566,244	29.99%	546,777	29.37%	491,951	27.33%	615,163	32.7%	633,843	33.95%	523,554	30.87%	579,846	33.91%	503,235	31.05%	490,867	30.55%	449,660	28.77%	527,198	33.79%	536,667	35.53%	384,503	28.53%	586,538	43.22%	654,347	49.61%	656,650	51.35%	660,259	53.03%	565,624	52.73%	631,869	57.85%	691,876	64.47%	731,787	67.61%	810,611	74.24%	916,969	83.8%	956,120	84.34%	969,666	85.44%	963,397	85.33%	357,398	69.49%	357,248	71.41%	339,286	69.94%	339,185	70.17%	315,296	69.79%	295,572	68.82%	275,045	66.54%
非流動資產
不動產、廠房及設備	1,087,878	46.2%	1,096,448	51.09%	1,092,405	46.88%	1,100,673	48.88%	1,112,585	51.5%	1,125,957	52.43%	1,137,045	51.73%	1,151,908	54.22%	1,160,194	55.29%	1,171,064	49.44%	1,185,303	58.8%	1,196,888	60.56%	1,216,936	53.8%	1,270,135	55.62%	1,283,340	56.27%	1,277,241	57.41%	1,272,068	67.28%	1,264,258	67.65%	1,257,559	65.39%	1,253,576	66.4%	1,244,950	66.87%	1,239,048	68.83%	1,196,783	63.61%	1,158,019	62.03%	1,082,176	63.82%	1,028,494	60.14%	1,022,699	63.09%	1,020,469	63.51%	1,001,897	64.09%	914,445	58.61%	863,955	57.2%	835,327	61.98%	656,157	48.35%	519,686	39.4%	490,437	38.35%	478,804	38.46%	401,833	37.46%	359,690	32.93%	309,095	28.8%	278,934	25.77%	237,453	21.75%	134,721	12.31%	134,017	11.82%	122,024	10.75%	120,844	10.7%	117,959	22.93%	113,461	22.68%	116,764	24.07%	116,807	24.17%	111,156	24.6%	113,149	26.35%	117,594	28.45%
使用權資產	88,471	3.76%	21,868	1.02%	22,184	0.95%	22,501	1%	22,817	1.06%	23,134	1.08%	23,451	1.07%	23,767	1.12%	24,084	1.15%	24,400	1.03%	24,717	1.23%	25,033	1.27%	28,570	1.26%	32,978	1.44%	33,452	1.47%	34,120	1.53%	23,713	1.25%	24,170	1.29%	24,625	1.28%	20,428	1.08%	21,055	1.13%	21,685	1.2%	22,315	1.19%	22,945	1.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	1,683	0.07%	1,830	0.09%	1,977	0.08%	2,005	0.09%	2,149	0.1%	2,295	0.11%	2,445	0.11%	2,513	0.12%	2,666	0.13%	2,822	0.12%	2,990	0.15%	3,191	0.16%	3,384	0.15%	3,582	0.16%	3,816	0.17%	4,124	0.19%	4,431	0.23%	4,733	0.25%	5,036	0.26%	5,345	0.28%	5,653	0.3%	4,762	0.26%	5,071	0.27%	5,374	0.29%	5,669	0.33%	4,816	0.28%	5,094	0.31%	5,372	0.33%	5,640	0.36%	5,913	0.38%	6,078	0.4%	6,343	0.47%	6,630	0.49%	6,102	0.46%	1,456	0.11%	1,522	0.12%	1,497	0.14%	1,465	0.13%	1,364	0.13%	988	0.09%	1,058	0.1%	608	0.06%	653	0.06%	715	0.06%	777	0.07%	409	0.08%	464	0.09%	472	0.1%	108	0.02%	126	0.03%	144	0.03%	162	0.04%
遞延所得稅資產	5,016	0.21%	5,674	0.26%	12,299	0.53%	10,997	0.49%	15,495	0.72%	21,017	0.98%	29,211	1.33%	21,315	1%	25,035	1.19%	28,960	1.22%	33,747	1.67%	35,966	1.82%	31,333	1.39%	34,818	1.52%	36,553	1.6%	29,419	1.32%	31,852	1.68%	33,827	1.81%	36,118	1.88%	36,994	1.96%	36,994	1.99%	36,221	2.01%	35,543	1.89%	40,226	2.15%	40,168	2.37%	39,743	2.32%	41,134	2.54%	41,575	2.59%	44,575	2.85%	48,351	3.1%	48,351	3.2%	48,351	3.59%	48,351	3.56%	43,017	3.26%	43,017	3.36%	43,017	3.45%	43,017	4.01%	35,118	3.22%	35,118	3.27%	35,118	3.24%	35,118	3.22%	34,723	3.17%	34,723	3.06%	34,723	3.06%	34,723	3.08%	34,636	6.73%	27,355	5.47%	25,619	5.28%	25,619	5.3%	24,118	5.34%	16,885	3.93%	16,576	4.01%
其他非流動資產	5,010	0.21%	3,276	0.15%	3,266	0.14%	3,266	0.15%	3,216	0.15%	3,226	0.15%	3,229	0.15%	5,227	0.25%	5,227	0.25%	58,016	2.45%	57,602	2.86%	58,388	2.95%	56,477	2.5%	56,016	2.45%	56,063	2.46%	56,475	2.54%	5,217	0.28%	5,216	0.28%	5,216	0.27%	5,216	0.28%	6,416	0.34%	6,415	0.36%	6,433	0.34%	6,332	0.34%	44,230	2.61%	57,280	3.35%	48,761	3.01%	48,413	3.01%
存出保證金	2,010	0.09%	276	0.01%	266	0.01%	266	0.01%	266	0.01%	276	0.01%	276	0.01%	267	0.01%	267	0.01%	266	0.01%	266	0.01%	261	0.01%	261	0.01%	261	0.01%	261	0.01%	261	0.01%	261	0.01%	261	0.01%	261	0.01%	261	0.01%	1,461	0.08%	1,461	0.08%	1,479	0.08%	1,379	0.07%	1,361	0.08%	1,361	0.08%	1,361	0.08%	1,361	0.08%	1,361	0.09%	1,361	0.09%	1,887	0.12%	1,912	0.14%	711	0.05%	686	0.05%	686	0.05%	686	0.06%	1,316	0.12%	1,181	0.11%	1,181	0.11%	1,752	0.16%	1,752	0.16%	1,752	0.16%	1,425	0.13%	2,205	0.19%	2,205	0.2%	2,205	0.43%	1,635	0.33%	1,635	0.34%	1,005	0.21%	1,005	0.22%	1,005	0.23%	1,005	0.24%
其他金融資產－非流動	50	0%	50	0%	50	0%	50	0%	0	0%	0	0%	3	0%	2,010	0.09%	2,010	0.1%	54,800	2.31%	54,386	2.7%	55,177	2.79%	53,266	2.35%	52,805	2.31%	52,852	2.32%	53,264	2.39%	2,006	0.11%	2,005	0.11%	2,005	0.1%	2,005	0.11%	2,005	0.11%	2,004	0.11%	2,004	0.11%	2,003	0.11%	39,919	2.35%	43,950	2.57%	43,950	2.71%	43,936	2.73%	43,936	2.81%	43,924	2.82%	38,263	2.53%	37,512	2.78%	35,988	2.65%	40,361	3.06%	31,941	2.5%	7,000	0.56%	5,434	0.51%	5,434	0.5%	5,434	0.51%	5,434	0.5%	5,417	0.5%	5,417	0.5%	5,417	0.48%	5,416	0.48%	5,400	0.48%							0	0%
其他非流動資產－其他	2,950	0.13%	2,950	0.14%	2,950	0.13%	2,950	0.13%	2,950	0.14%	2,950	0.14%	2,950	0.13%	2,950	0.14%	2,950	0.14%	2,950	0.12%	2,950	0.15%	2,950	0.15%	2,950	0.13%	2,950	0.13%	2,950	0.13%	2,950	0.13%	2,950	0.16%	2,950	0.16%	2,950	0.15%	2,950	0.16%	2,950	0.16%	2,950	0.16%	2,950	0.16%	2,950	0.16%	2,950	0.17%	2,950	0.17%	2,950	0.18%	2,950	0.18%	2,950	0.19%	2,950	0.19%	2,950	0.2%	2,950	0.22%
非流動資產合計	1,188,058	50.46%	1,129,096	52.61%	1,132,131	48.58%	1,139,442	50.6%	1,156,262	53.53%	1,175,629	54.75%	1,195,381	54.39%	1,204,730	56.7%	1,217,206	58.01%	1,285,262	54.26%	1,304,359	64.7%	1,319,466	66.77%	1,336,700	59.1%	1,397,529	61.2%	1,413,224	61.97%	1,401,379	62.99%	1,337,281	70.73%	1,332,204	71.29%	1,328,554	69.08%	1,321,559	70.01%	1,315,068	70.63%	1,308,131	72.67%	1,266,145	67.3%	1,232,896	66.05%	1,172,243	69.13%	1,130,333	66.09%	1,117,688	68.95%	1,115,829	69.45%	1,113,510	71.23%	1,032,955	66.21%	973,737	64.47%	963,268	71.47%	770,599	56.78%	664,585	50.39%	622,092	48.65%	584,808	46.97%	507,128	47.27%	460,395	42.15%	381,337	35.53%	350,629	32.39%	281,293	25.76%	177,221	16.2%	177,522	15.66%	165,242	14.56%	165,664	14.67%	156,924	30.51%	143,035	28.59%	145,852	30.06%	144,163	29.83%	136,493	30.21%	133,903	31.18%	138,309	33.46%
資產總計	2,354,476	100%	2,146,264	100%	2,330,262	100%	2,251,719	100%	2,160,170	100%	2,147,345	100%	2,197,863	100%	2,124,573	100%	2,098,236	100%	2,368,510	100%	2,015,862	100%	1,976,275	100%	2,261,942	100%	2,283,645	100%	2,280,559	100%	2,224,715	100%	1,890,726	100%	1,868,707	100%	1,923,239	100%	1,887,803	100%	1,861,845	100%	1,800,082	100%	1,881,308	100%	1,866,739	100%	1,695,797	100%	1,710,179	100%	1,620,923	100%	1,606,696	100%	1,563,170	100%	1,560,153	100%	1,510,404	100%	1,347,771	100%	1,357,137	100%	1,318,932	100%	1,278,742	100%	1,245,067	100%	1,072,752	100%	1,092,264	100%	1,073,213	100%	1,082,416	100%	1,091,904	100%	1,094,190	100%	1,133,642	100%	1,134,908	100%	1,129,061	100%	514,322	100%	500,283	100%	485,138	100%	483,348	100%	451,789	100%	429,475	100%	413,354	100%
負債及權益
負債
流動負債
短期借款	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		10,000	0.58%	0	0%	0	0%	0	0%	12,252	0.79%	102,029	6.76%	76,724	5.69%	58,894	4.34%	50,000	3.79%	0	0%	0	0%	1,000	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	2,681	0.11%	6,245	0.29%	18,878	0.81%	2,497	0.11%	7,023	0.33%	3,249	0.15%	1,112	0.05%	1,751	0.08%	699	0.03%	6,574	0.28%	6,652	0.33%	398	0.02%	1,712	0.08%	10,840	0.47%	11,247	0.49%	7,826	0.35%	7,297	0.39%	13,660	0.73%	10,001	0.52%	13,432	0.71%	10,059	0.54%	9,519	0.53%	7,987	0.42%	9,670	0.52%	10,730	0.63%	15,767	0.92%	8,818	0.54%	7,282	0.45%
應付帳款	13,268	0.56%	14,107	0.66%	15,464	0.66%	21,118	0.94%	6,745	0.31%	1,612	0.08%	3,222	0.15%	8,502	0.4%	9,954	0.47%	13,184	0.56%	6,398	0.32%	3,921	0.2%	3,184	0.14%	14,298	0.63%	7,706	0.34%	5,644	0.25%	14,511	0.77%	15,653	0.84%	11,634	0.6%	6,156	0.33%	9,705	0.52%	13,259	0.74%	10,019	0.53%	12,095	0.65%	13,941	0.82%	7,991	0.47%	9,231	0.57%	7,401	0.46%	3,575	0.23%	1,895	0.12%	12,235	0.81%	9,285	0.69%	11,490	0.85%	7,160	0.54%	5,712	0.45%	5,781	0.46%	7,315	0.68%	7,142	0.65%	8,118	0.76%	6,593	0.61%	1,564	0.14%	1,802	0.16%	5,152	0.45%	6,264	0.55%	1,622	0.14%	7,215	1.4%	8,071	1.61%	4,982	1.03%	7,696	1.59%	6,433	1.42%	4,823	1.12%	3,754	0.91%
其他應付款	168,154	7.14%	98,213	4.58%	310,868	13.34%	314,232	13.96%	123,199	5.7%	153,486	7.15%	255,918	11.64%	85,977	4.05%	97,245	4.63%	85,946	3.63%	179,619	8.91%	81,372	4.12%	87,912	3.89%	129,586	5.67%	90,544	3.97%	89,426	4.02%	86,615	4.58%	99,977	5.35%	192,046	9.99%	100,642	5.33%	115,727	6.22%	97,306	5.41%	212,132	11.28%	124,281	6.66%	109,682	6.47%	106,066	6.2%	118,394	7.3%	112,654	7.01%
本期所得稅負債	12,653	0.54%	2,224	0.1%	14,123	0.61%	11,693	0.52%	5,765	0.27%	3,855	0.18%	10,103	0.46%	19,068	0.9%	13,973	0.67%	9,022	0.38%	14,379	0.71%	1,411	0.07%	0	0%	0	0%	7,554	0.33%	12,737	0.57%	8,782	0.46%	3,440	0.18%	8,106	0.42%	15,658	0.83%	10,721	0.58%	4,122	0.23%	1,173	0.06%	571	0.03%	631	0.04%	694	0.04%	821	0.05%	148	0.01%	148	0.01%
租賃負債－流動	4,728	0.2%	1,185	0.06%	1,194	0.05%	1,207	0.05%	1,216	0.06%	1,224	0.06%	1,233	0.06%	1,233	0.06%	1,197	0.06%	1,193	0.05%	1,189	0.06%	1,195	0.06%	1,241	0.05%	1,666	0.07%	1,630	0.07%	1,595	0.07%	788	0.04%	985	0.05%	1,148	0.06%	1,123	0.06%	1,221	0.07%	1,445	0.08%	1,669	0.09%	1,892	0.1%	0		0		0		0		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	135,586	5.76%	1,461	0.07%	1,774	0.08%	1,026	0.05%	1,044	0.05%	1,097	0.05%	880	0.04%	1,264	0.06%	952	0.05%	1,256	0.05%	911	0.05%	21,860	1.11%	325,224	14.38%	302,774	13.26%	301,080	13.2%	299,205	13.45%	1,016	0.05%	1,216	0.07%	948	0.05%	868	0.05%	842	0.05%	817	0.05%	744	0.04%	761	0.04%	72,135	4.25%	88,752	5.19%	88,689	5.47%	83,731	5.21%
一年或一營業週期內到期長期負債	134,785	5.72%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	303,372	13.41%	301,654	13.21%	299,946	13.15%	298,247	13.41%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	71,417	4.21%	88,083	5.15%	88,083	5.43%	83,110	5.17%	76,717	4.91%	70,323	4.51%	26,929	1.78%	22,667	1.68%	22,667	1.67%	22,667	1.72%	16,000	1.25%	6,000	0.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	134,785	5.72%															0	0%	0	0%	0	0%	0	0%	303,372	13.41%	301,654	13.21%	299,946	13.15%	298,247	13.41%
其他流動負債－其他	801	0.03%	1,461	0.07%	1,774	0.08%	1,026	0.05%	1,044	0.05%	1,097	0.05%	880	0.04%	1,264	0.06%	952	0.05%	1,256	0.05%	911	0.05%	21,860	1.11%	21,852	0.97%	1,120	0.05%	1,134	0.05%	958	0.04%	1,016	0.05%	1,216	0.07%	948	0.05%	868	0.05%	842	0.05%	817	0.05%	744	0.04%	761	0.04%	718	0.04%	669	0.04%	606	0.04%	621	0.04%	2,000	0.13%	542	0.03%	722	0.05%	637	0.05%	507	0.04%	486	0.04%	1,746	0.14%	1,691	0.14%	1,591	0.15%	623	0.06%	528	0.05%	413	0.04%			528	0.05%	407	0.04%	462	0.04%	489	0.04%							339	0.07%
流動負債合計	337,070	14.32%	123,435	5.75%	362,301	15.55%	351,773	15.62%	144,992	6.71%	168,498	7.85%	275,855	12.55%	121,240	5.71%	128,083	6.1%	121,013	5.11%	212,268	10.53%	117,016	5.92%	425,639	18.82%	463,397	20.29%	421,933	18.5%	418,140	18.8%	121,608	6.43%	137,501	7.36%	226,328	11.77%	139,679	7.4%	150,224	8.07%	128,792	7.15%	235,955	12.54%	154,216	8.26%	210,719	12.43%	231,352	13.53%	227,617	14.04%	215,348	13.4%	184,092	11.78%	178,561	11.45%	225,345	14.92%	187,497	13.91%	187,883	13.84%	165,227	12.53%	98,397	7.69%	94,244	7.57%	67,665	6.31%	97,630	8.94%	43,156	4.02%	58,061	5.36%	42,734	3.91%	23,707	2.17%	27,239	2.4%	29,533	2.6%	25,248	2.24%	24,452	4.75%	29,186	5.83%	23,374	4.82%	29,133	6.03%	25,983	5.75%	24,480	5.7%	16,890	4.09%
非流動負債
應付公司債	0	0%	137,004	6.38%	206,134	8.85%	299,294	13.29%	323,843	14.99%	323,133	15.05%	341,644	15.54%	352,978	16.61%	386,688	18.43%	0		0		0		0	0%	0	0%	0	0%	0	0%	296,558	15.68%	294,879	15.78%	293,209	15.25%	291,549	15.44%	289,898	15.57%	288,257	16.01%	286,625	15.24%	284,883	15.26%	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		0		0		0
長期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	300,000	12.67%	300,000	14.88%	300,000	15.18%	300,000	13.26%	300,000	13.14%	300,000	13.15%	300,000	13.48%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	362,889	21.4%	388,243	22.7%	410,264	25.31%	400,790	24.94%	422,100	27%	443,410	28.42%	347,471	23.01%	223,519	16.58%	229,186	16.89%	234,852	17.81%	225,519	17.64%	171,208	13.75%	25,463	2.37%	25,463	2.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	21,146	0.9%	21,116	0.98%	21,085	0.9%	21,055	0.94%	21,025	0.97%	20,994	0.98%	20,964	0.95%	20,934	0.99%	20,904	1%	20,874	0.88%	20,844	1.03%	20,813	1.05%	20,784	0.92%	20,753	0.91%	20,724	0.91%
遞延所得稅負債	4,346	0.18%	1,738	0.08%	3,267	0.14%	2,506	0.11%	27	0%	2,822	0.13%	677	0.03%	113	0.01%	53	0%	1,252	0.05%	1,137	0.06%	868	0.04%			180	0.01%	0	0%							700	0.04%	0	0%	0	0%	0	0%	0	0%	44	0%	44	0%	0	0%	0	0%	0	0%	0	0%	508	0.03%	508	0.03%	508	0.04%	508	0.04%	129	0.01%	129	0.01%	129	0.01%	129	0.01%	482	0.04%	482	0.04%	482	0.04%	482	0.04%	87	0.01%	87	0.01%	87	0.01%	87	0.01%			0	0%			0	0%			98	0.02%
租賃負債－非流動	84,723	3.6%	21,969	1.02%	22,260	0.96%	22,553	1%	22,854	1.06%	23,155	1.08%	23,454	1.07%	23,761	1.12%	24,102	1.15%	24,410	1.03%	24,718	1.23%	25,015	1.27%	28,481	1.26%	32,540	1.42%	32,966	1.45%	33,390	1.5%	23,735	1.26%	23,889	1.28%	24,042	1.25%	19,764	1.05%	20,241	1.09%	20,548	1.14%	20,854	1.11%	21,159	1.13%	0		0		0		0		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	10,140	0.43%	16,377	0.76%	17,896	0.77%	19,405	0.86%	20,924	0.97%	23,014	1.07%	24,504	1.11%	25,988	1.22%	27,475	1.31%	432,705	18.27%	34,195	1.7%	35,675	1.81%	37,157	1.64%	44,814	1.96%	44,504	1.95%	44,373	1.99%	44,644	2.36%	38,254	2.05%	38,570	2.01%	38,788	2.05%	39,011	2.1%	38,906	2.16%	39,090	2.08%	39,271	2.1%	39,458	2.33%	34,945	2.04%	35,040	2.16%	35,136	2.19%
淨確定福利負債-非流動	8,140	0.35%	14,371	0.67%	15,890	0.68%	17,399	0.77%	18,918	0.88%	21,008	0.98%	22,498	1.02%	23,982	1.13%	25,469	1.21%	30,705	1.3%	32,195	1.6%	33,675	1.7%	35,157	1.55%	42,814	1.87%	42,504	1.86%	42,373	1.9%	42,644	2.26%	36,254	1.94%	36,570	1.9%	36,788	1.95%	37,011	1.99%	36,906	2.05%	37,090	1.97%	37,271	2%	37,458	2.21%	32,945	1.93%	33,040	2.04%	33,136	2.06%
存入保證金	2,000	0.08%	2,006	0.09%	2,006	0.09%	2,006	0.09%	2,006	0.09%	2,006	0.09%	2,006	0.09%	2,006	0.09%	2,006	0.1%	2,000	0.08%	2,000	0.1%	2,000	0.1%	2,000	0.09%	2,000	0.09%	2,000	0.09%	2,000	0.09%	2,000	0.11%	2,000	0.11%	2,000	0.1%	2,000	0.11%	2,000	0.11%	2,000	0.11%	2,000	0.11%	2,000	0.11%	2,000	0.12%	2,000	0.12%	2,000	0.12%	2,000	0.12%	2,000	0.13%	2,000	0.13%	2,000	0.13%	2,000	0.15%	2,000	0.15%	2,042	0.15%	2,042	0.16%	2,042	0.16%	2,042	0.19%	2,042	0.19%	2,042	0.19%	2,042	0.19%	2,042	0.19%	2,000	0.18%	2,000	0.18%	2,000	0.18%	2,000	0.18%	22,000	4.28%	22,000	4.4%	22,000	4.53%	22,000	4.55%	22,000	4.87%	22,000	5.12%	22,000	5.32%
非流動負債合計	120,355	5.11%	198,204	9.23%	270,642	11.61%	364,813	16.2%	388,673	17.99%	393,118	18.31%	411,243	18.71%	423,774	19.95%	459,222	21.89%	779,241	32.9%	380,894	18.89%	382,371	19.35%	386,422	17.08%	398,287	17.44%	398,194	17.46%	377,763	16.98%	364,937	19.3%	357,022	19.11%	356,766	18.55%	351,079	18.6%	350,858	18.84%	350,145	19.45%	349,726	18.59%	349,234	18.71%	406,985	24%	428,495	25.06%	451,321	27.84%	442,650	27.55%	464,626	29.72%	488,498	31.31%	392,817	26.01%	269,122	19.97%	275,046	20.27%	278,254	21.1%	257,608	20.15%	202,767	16.29%	56,491	5.27%	53,186	4.87%	27,172	2.53%	26,625	2.46%	26,077	2.39%	21,322	1.95%	20,879	1.84%	20,435	1.8%	19,985	1.77%	36,813	7.16%	36,474	7.29%	36,135	7.45%	35,793	7.41%	33,988	7.52%	33,777	7.86%	33,364	8.07%
負債總計	457,425	19.43%	321,639	14.99%	632,943	27.16%	716,586	31.82%	533,665	24.7%	561,616	26.15%	687,098	31.26%	545,014	25.65%	587,305	27.99%	900,254	38.01%	593,162	29.42%	499,387	25.27%	812,061	35.9%	861,684	37.73%	820,127	35.96%	795,903	35.78%	486,545	25.73%	494,523	26.46%	583,094	30.32%	490,758	26%	501,082	26.91%	478,937	26.61%	585,681	31.13%	503,450	26.97%	617,704	36.43%	659,847	38.58%	678,938	41.89%	657,998	40.95%	648,718	41.5%	667,059	42.76%	618,162	40.93%	456,619	33.88%	462,929	34.11%	443,481	33.62%	356,005	27.84%	297,011	23.86%	124,156	11.57%	150,816	13.81%	70,328	6.55%	84,686	7.82%	68,811	6.3%	45,029	4.12%	48,118	4.24%	49,968	4.4%	45,233	4.01%	61,265	11.91%	65,660	13.12%	59,509	12.27%	64,926	13.43%	59,971	13.27%	58,257	13.56%	50,254	12.16%
權益
歸屬於母公司業主之權益
股本
普通股股本	717,920	30.49%	702,893	32.75%	682,885	29.31%	677,311	30.08%	677,099	31.34%	672,722	31.33%	669,800	30.48%	661,904	31.15%	661,904	31.55%	661,904	27.95%	661,904	32.83%	661,904	33.49%	661,904	29.26%	610,050	26.71%	610,050	26.75%	610,050	27.42%	610,050	32.27%	610,050	32.65%	581,000	30.21%	581,000	30.78%	581,000	31.21%	581,000	32.28%	581,000	30.88%	581,000	31.12%	531,000	31.31%	531,000	31.05%	531,000	32.76%	531,000	33.05%	535,000	34.23%	535,000	34.29%	535,000	35.42%	535,000	39.7%	535,000	39.42%	535,000	40.56%	535,000	41.84%	535,000	42.97%	535,000	49.87%	535,000	48.98%	535,000	49.85%	535,000	49.43%	535,000	49%	535,000	48.89%	500,000	44.11%	500,000	44.06%	500,000	44.28%	424,000	82.44%	400,000	79.95%	400,000	82.45%	400,000	82.76%	400,000	88.54%	400,000	93.14%	400,000	96.77%
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
債券換股權利證書	627	0.03%	15,027	0.7%	20,008	0.86%	5,574	0.25%	212	0.01%	4,377	0.2%	2,923	0.13%	7,896	0.37%
股本合計	718,547	30.52%	717,920	33.45%	702,893	30.16%	682,885	30.33%	677,311	31.35%	677,099	31.53%	672,723	30.61%	669,800	31.53%	661,904	31.55%	661,904	27.95%	661,904	32.83%	661,904	33.49%	661,904	29.26%	661,904	28.98%	610,050	26.75%	610,050	27.42%	610,050	32.27%	610,050	32.65%	610,050	31.72%	581,000	30.78%	581,000	31.21%	581,000	32.28%	581,000	30.88%	581,000	31.12%	531,000	31.31%	531,000	31.05%	531,000	32.76%	531,000	33.05%	535,000	34.23%	535,000	34.29%	535,000	35.42%	535,000	39.7%	535,000	39.42%	535,000	40.56%	535,000	41.84%	535,000	42.97%	535,000	49.87%	535,000	48.98%	535,000	49.85%	535,000	49.43%	535,000	49%	535,000	48.89%	535,000	47.19%	500,000	44.06%	500,000	44.28%	424,000	82.44%	424,000	84.75%	400,000	82.45%	400,000	82.76%	400,000	88.54%	400,000	93.14%	400,000	96.77%
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
資本公積合計	844,081	35.85%	841,611	39.21%	786,534	33.75%	712,178	31.63%	700,339	32.42%	699,562	32.58%	683,616	31.1%	676,211	31.83%	648,261	30.9%	638,120	26.94%	638,120	31.65%	638,120	32.29%	638,120	28.21%	638,120	27.94%	638,120	27.98%	638,120	28.68%	638,120	33.75%	638,120	34.15%	638,120	33.18%	638,120	33.8%	638,120	34.27%	638,120	35.45%	638,120	33.92%	681,448	36.5%	476,180	28.08%	476,180	27.84%	470,610	29.03%	470,610	29.29%	474,152	30.33%	474,152	30.39%	474,152	31.39%	482,118	35.77%	482,118	35.52%	482,118	36.55%	482,118	37.7%	482,118	38.72%	482,118	44.94%	482,118	44.14%	482,118	44.92%	508,139	46.94%	508,139	46.54%	508,139	46.44%	543,139	47.91%	552,212	48.66%	552,212	48.91%	412	0.08%	412	0.08%	1,181	0.24%	1,181	0.24%	1,181	0.26%	1,181	0.27%	1,181	0.29%
保留盈餘
法定盈餘公積	88,339	3.75%	88,339	4.12%	88,339	3.79%	70,500	3.13%	70,500	3.26%	70,500	3.28%	70,500	3.21%	56,027	2.64%	56,027	2.67%	56,027	2.37%	56,027	2.78%	45,601	2.31%	45,601	2.02%	45,601	2%	33,333	1.46%	33,333	1.5%	33,333	1.76%	33,333	1.78%	33,333	1.73%	21,263	1.13%	21,263	1.14%	21,263	1.18%	21,263	1.13%	12,576	0.67%	12,576	0.74%
特別盈餘公積	876	0.04%	876	0.04%	876	0.04%	843	0.04%	843	0.04%	843	0.04%	843	0.04%	859	0.04%	859	0.04%	859	0.04%	859	0.04%	851	0.04%	851	0.04%	851	0.04%	864	0.04%	864	0.04%	864	0.05%	864	0.05%	864	0.04%	762	0.04%	762	0.04%	762	0.04%	762	0.04%	717	0.04%	717	0.04%
未分配盈餘（或待彌補虧損）	246,032	10.45%	176,688	8.23%	119,514	5.13%	69,576	3.09%	178,388	8.26%	138,571	6.45%	83,970	3.82%	177,501	8.35%	144,723	6.9%	112,169	4.74%	66,626	3.31%	131,234	6.64%	104,264	4.61%	76,354	3.34%	178,934	7.85%	147,305	6.62%	122,665	6.49%	92,708	4.96%	58,704	3.05%	156,802	8.31%	120,482	6.47%	80,841	4.49%	55,156	2.93%	88,153	4.72%	58,383	3.44%
保留盈餘合計	335,247	14.24%	265,903	12.39%	208,729	8.96%	140,919	6.26%	249,731	11.56%	209,914	9.78%	155,313	7.07%	234,387	11.03%	201,609	9.61%	169,055	7.14%	123,512	6.13%	177,686	8.99%	150,716	6.66%	122,806	5.38%	213,131	9.35%	181,502	8.16%	156,862	8.3%	126,905	6.79%	92,901	4.83%	178,827	9.47%	142,507	7.65%	102,866	5.71%	77,181	4.1%	101,446	5.43%	71,676	4.23%	43,986	2.57%	27,839	1.72%	34,526	2.15%	31,823	2.04%	10,472	0.67%	9,671	0.64%	798	0.06%	2,903	0.21%	(16,173)	-1.23%	31,758	2.48%	56,896	4.57%	57,424	5.35%	49,857	4.56%	24,709	2.3%	(6,573)	-0.61%	(20,332)	-1.86%	6,022	0.55%	7,385	0.65%	32,728	2.88%	31,616	2.8%	28,645	5.57%	10,211	2.04%	24,448	5.04%	17,241	3.57%	(9,363)	-2.07%	(29,963)	-6.98%	(38,081)	-9.21%
其他權益
其他權益合計	(824)	-0.03%	(809)	-0.04%	(837)	-0.04%	(849)	-0.04%	(876)	-0.04%	(846)	-0.04%	(887)	-0.04%	(839)	-0.04%	(843)	-0.04%	(823)	-0.03%	(836)	-0.04%	(822)	-0.04%	(859)	-0.04%	(869)	-0.04%	(869)	-0.04%	(860)	-0.04%	(851)	-0.05%	(891)	-0.05%	(926)	-0.05%	(902)	-0.05%	(864)	-0.05%	(841)	-0.05%	(674)	-0.04%	(605)	-0.03%	(763)	-0.04%	(834)	-0.05%	(687)	-0.04%	(661)	-0.04%	(717)	-0.05%	(724)	-0.05%	(775)	-0.05%	(958)	-0.07%	(7)	0%	312	0.02%	(333)	-0.03%	(152)	-0.01%	(140)	-0.01%	279	0.03%	87	0.01%	193	0.02%	286	0.03%
歸屬於母公司業主之權益合計	1,897,051	80.57%	1,824,625	85.01%	1,697,319	72.84%	1,535,133	68.18%	1,626,505	75.3%	1,585,729	73.85%	1,510,765	68.74%	1,579,559	74.35%	1,510,931	72.01%	1,468,256	61.99%	1,422,700	70.58%	1,476,888	74.73%	1,449,881	64.1%	1,421,961	62.27%	1,460,432	64.04%	1,428,812	64.22%	1,404,181	74.27%	1,374,184	73.54%	1,340,145	69.68%	1,397,045	74%	1,360,763	73.09%	1,321,145	73.39%	1,295,627	68.87%	1,363,289	73.03%	1,078,093	63.57%	1,050,332	61.42%	941,985	58.11%	948,698	59.05%	914,452	58.5%	893,094	57.24%	892,242	59.07%	891,152	66.12%	894,208	65.89%	875,451	66.38%	922,737	72.16%	948,056	76.14%	948,596	88.43%	941,448	86.19%	1,002,885	93.45%	997,730	92.18%	1,023,093	93.7%	1,049,161	95.88%	1,085,524	95.76%	1,084,940	95.6%	1,083,828	95.99%	453,057	88.09%	434,623	86.88%	425,629	87.73%	418,422	86.57%	391,818	86.73%	371,218	86.44%	363,100	87.84%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,897,051	80.57%	1,824,625	85.01%	1,697,319	72.84%	1,535,133	68.18%	1,626,505	75.3%	1,585,729	73.85%	1,510,765	68.74%	1,579,559	74.35%	1,510,931	72.01%	1,468,256	61.99%	1,422,700	70.58%	1,476,888	74.73%	1,449,881	64.1%	1,421,961	62.27%	1,460,432	64.04%	1,428,812	64.22%	1,404,181	74.27%	1,374,184	73.54%	1,340,145	69.68%	1,397,045	74%	1,360,763	73.09%	1,321,145	73.39%	1,295,627	68.87%	1,363,289	73.03%	1,078,093	63.57%	1,050,332	61.42%	941,985	58.11%	948,698	59.05%	914,452	58.5%	893,094	57.24%	892,242	59.07%	891,152	66.12%	894,208	65.89%	875,451	66.38%	922,737	72.16%	948,056	76.14%	948,596	88.43%	941,448	86.19%	1,002,885	93.45%	997,730	92.18%	1,023,093	93.7%	1,049,161	95.88%	1,085,524	95.76%	1,084,940	95.6%	1,083,828	95.99%	453,057	88.09%	434,623	86.88%	425,629	87.73%	418,422	86.57%	391,818	86.73%	371,218	86.44%	363,100	87.84%
負債及權益總計	2,354,476	100%	2,146,264	100%	2,330,262	100%	2,251,719	100%	2,160,170	100%	2,147,345	100%	2,197,863	100%	2,124,573	100%	2,098,236	100%	2,368,510	100%	2,015,862	100%	1,976,275	100%	2,261,942	100%	2,283,645	100%	2,280,559	100%	2,224,715	100%	1,890,726	100%	1,868,707	100%	1,923,239	100%	1,887,803	100%	1,861,845	100%	1,800,082	100%	1,881,308	100%	1,866,739	100%	1,695,797	100%	1,710,179	100%	1,620,923	100%	1,606,696	100%	1,563,170	100%	1,560,153	100%	1,510,404	100%	1,347,771	100%	1,357,137	100%	1,318,932	100%	1,278,742	100%	1,245,067	100%	1,072,752	100%	1,092,264	100%	1,073,213	100%	1,082,416	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%	1,500,000	0.09%	1,500,000	0.09%	1,900,000	0.12%	1,900,000	0.12%	1,900,000	0.13%	1,900,000	0.14%	1,900,000	0.14%	1,900,000	0.14%	1,900,000	0.15%	1,900,000	0.15%	1,900,000	0.18%	1,900,000	0.17%	400,000	0.04%	400,000	0.04%	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

科妍(1786) 截至2024年第1季「流動資產」總計約為NT$11.12億元，相較上一季增加約NT$1.08億元、相較去年年末增加約NT$1.08億元

科妍(1786) 2024年第1季財報顯示公司「流動資產」總計約NT$11.12億元、約佔整體資產的49.40%。

對比上一季

上一季流動資產總計約NT$10.04億元、約佔整體資產的46.47%。今年第1季相較上一季增加約NT$1.08億元。

對比去年年末

去年年末流動資產則為NT$10.04億元、約佔整體資產的46.47%。今年第1季相較去年年末增加約NT$1.08億元。

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	1,112,277	49.40%	1,003,908	46.47%	971,716	45.25%	1,002,482	45.61%	919,843	43.30%	881,030	41.99%	1,083,248	45.74%	711,503	35.30%	656,809	33.23%	925,242	40.90%	886,116	38.80%	867,335	38.03%	823,336	37.01%	553,445	29.27%	536,503	28.71%	594,685	30.92%	566,244	29.99%	546,777	29.37%	491,951	27.33%	615,163	32.70%	633,843	33.95%	523,554	30.87%	579,846	33.91%	503,235	31.05%	490,867	30.55%	449,660	28.77%	527,198	33.79%	536,667	35.53%	384,503	28.53%	586,538	43.22%	654,347	49.61%	656,650	51.35%	660,259	53.03%	565,624	52.73%	631,869	57.85%	691,876	64.47%	731,787	67.61%	810,611	74.24%	916,969	83.80%	956,120	84.34%

非流動資產

科妍(1786) 截至2023年第3季「非流動資產」總計約為NT$11.76億元，相較上一季減少約NT$-1,975萬元、相較去年年末減少約NT$-4,158萬元

科妍(1786) 2023年第3季財報顯示公司「非流動資產」總計約NT$11.76億元、約佔整體資產的54.75%。

對比上一季

上一季非流動資產總計約NT$11.95億元、約佔整體資產的54.39%。今年第3季相較上一季減少約NT$-1,975萬元。

對比去年年末

去年年末非流動資產則為NT$12.17億元、約佔整體資產的58.01%。今年第3季相較去年年末減少約NT$-4,158萬元。

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	1,175,629	54.75%	1,195,381	54.39%	1,204,730	56.70%	1,217,206	58.01%	1,285,262	54.26%	1,304,359	64.70%	1,319,466	66.77%	1,336,700	59.10%	1,397,529	61.20%	1,413,224	61.97%	1,401,379	62.99%	1,337,281	70.73%	1,332,204	71.29%	1,328,554	69.08%	1,321,559	70.01%	1,315,068	70.63%	1,308,131	72.67%	1,266,145	67.30%	1,232,896	66.05%	1,172,243	69.13%	1,130,333	66.09%	1,117,688	68.95%	1,115,829	69.45%	1,113,510	71.23%	1,032,955	66.21%	973,737	64.47%	963,268	71.47%	770,599	56.78%	664,585	50.39%	622,092	48.65%	584,808	46.97%	507,128	47.27%	460,395	42.15%	381,337	35.53%	350,629	32.39%	281,293	25.76%	177,221	16.20%	177,522	15.66%	165,242	14.56%	165,664	14.67%

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