劍麟－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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
(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	758,228	10.7%	610,285	8.91%	772,937	11.71%	1,882,639	29.32%	1,857,826	29.34%	1,406,535	22.93%	1,386,912	23.6%	968,062	16.33%	1,614,174	27.65%	1,055,079	17.26%	828,923	13.92%	907,584	16.16%	1,601,276	28.05%	1,033,791	19.06%	1,010,777	18.5%	1,292,323	23.81%	949,301	17.41%	997,050	18.15%	1,067,449	20.28%	904,862	18.05%	1,284,520	24.54%	742,064	14.57%	1,336,544	24.6%	1,376,352	26.9%	1,183,447	23.78%	911,371	18.58%	1,298,798	25.76%	1,073,305	21.86%	1,127,567	23.05%	1,138,236	23.85%	717,795	15.88%	957,226	20.14%	1,144,762	23.46%	1,143,248	23.66%	1,120,426	24.12%	1,013,911	22.87%	878,082	20.3%	943,156	22.21%	654,297	16.44%	727,716	19.52%	634,819	18.19%	528,517	15.93%	473,815	15.79%	665,963	21.42%	572,390	19.17%	493,268	17.29%	351,891	13.08%	287,869	11.28%	369,057		305,763	12.34%	321,675	12.75%	246,585	10.44%
透過損益按公允價值衡量之金融資產－流動	384,376	5.42%	284,393	4.15%	526,662	7.98%	29,688	0.46%	22,148	0.35%	264,862	4.32%	280	0%	648,153	10.93%	738	0.01%	670,199	10.96%	906,634	15.22%	668,635	11.9%	3,617	0.06%	525,866	9.7%	524,186	9.6%	221,933	4.09%	509,430	9.34%	588,292	10.71%	417,765	7.94%	407,236	8.12%	196,976	3.76%	331,305	6.5%	330,364	6.08%	61,522	1.2%	63,796	1.28%	62,589	1.28%	65,109	1.29%	68,976	1.41%	69,793	1.43%	39,167	0.82%	38,835	0.86%	37,892	0.8%	37,713	0.77%	39,913	0.83%	40,914	0.88%	42,019	0.95%	41,329	0.96%	43,001	1.01%	26,927	0.68%	141	0%	9,102	0.26%	163	0%	1,673	0.06%	0	0%	0	0%	3,081	0.11%	4,111	0.15%	5,771	0.23%	590		749	0.03%	71	0%	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
按攤銷後成本衡量之金融資產－流動	400,000	5.64%	400,000	5.84%	200,000	3.03%	0	0%	0		0		76,680	1.3%	35,643	0.6%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,664	0.03%	1,659	0.03%	1,717	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
應收帳款淨額	1,358,548	19.17%	1,272,931	18.59%	1,300,714	19.71%	1,206,601	18.79%	1,217,953	19.24%	1,241,098	20.23%	1,239,970	21.1%	1,131,280	19.09%	1,023,618	17.53%	1,124,281	18.39%	1,167,725	19.61%	942,774	16.78%	1,074,796	18.82%	817,733	15.08%	796,599	14.58%	815,973	15.03%	998,359	18.31%	956,596	17.41%	779,821	14.82%	639,119	12.75%	699,071	13.35%	849,173	16.67%	789,070	14.52%	769,275	15.04%	723,456	14.54%	852,934	17.39%	742,170	14.72%	880,061	17.93%	831,232	16.99%	850,688	17.82%	881,760	19.5%	805,548	16.95%	891,244	18.27%	842,441	17.43%	767,774	16.53%	792,402	17.87%	834,762	19.3%	704,615	16.59%	789,908	19.85%	706,506	18.95%	655,085	18.77%	710,178	21.4%	677,888	22.59%	575,365	18.5%	617,636	20.69%	564,566	19.79%	563,634	20.95%	503,686	19.74%	456,757		500,414	20.19%	482,770	19.13%	473,755	20.05%
其他應收款	96,823	1.37%	207,144	3.03%	40,472	0.61%	32,349	0.5%	29,935	0.47%	25,976	0.42%	49,686	0.85%	30,393	0.51%	26,319	0.45%	38,290	0.63%	37,736	0.63%	30,414	0.54%	34,208	0.6%	24,517	0.45%	42,243	0.77%	42,276	0.78%	33,504	0.61%	50,174	0.91%	29,105	0.55%	33,648	0.67%	35,926	0.69%	29,399	0.58%	38,751	0.71%	44,841	0.88%	37,874	0.76%	41,910	0.85%	92,765	1.84%	30,265	0.62%	58,377	1.19%
存貨	1,185,545	16.73%	1,207,667	17.64%	1,134,088	17.18%	1,074,913	16.74%	1,034,176	16.33%	1,003,945	16.36%	944,264	16.07%	936,120	15.79%	1,017,126	17.42%	1,058,317	17.31%	857,911	14.4%	898,859	16%	797,923	13.98%	824,211	15.2%	853,974	15.63%	772,303	14.23%	676,342	12.4%	604,840	11.01%	599,077	11.38%	675,366	13.47%	688,315	13.15%	749,632	14.72%	698,672	12.86%	740,026	14.46%	795,545	15.98%	878,632	17.92%	745,242	14.78%	771,851	15.72%	754,879	15.43%	661,864	13.87%	688,302	15.22%	728,998	15.33%	653,760	13.4%	702,277	14.53%	678,547	14.61%	693,845	15.65%	727,769	16.82%	717,554	16.9%	634,687	15.95%	591,189	15.86%	597,314	17.12%	643,275	19.39%	563,422	18.77%	625,946	20.13%	544,383	18.24%	587,365	20.58%	598,481	22.24%	575,739	22.56%	512,798		532,300	21.48%	560,345	22.21%	508,908	21.54%
預付款項	37,198	0.52%	46,420	0.68%	50,816	0.77%	67,191	1.05%	44,580	0.7%	47,134	0.77%	52,623	0.9%	53,925	0.91%	66,865	1.15%	57,776	0.95%	73,571	1.24%	50,137	0.89%	37,291	0.65%	53,636	0.99%	57,199	1.05%	77,096	1.42%	64,403	1.18%	47,450	0.86%	74,658	1.42%	81,075	1.62%	102,612	1.96%	121,333	2.38%	67,444	1.24%	46,332	0.91%	47,554	0.96%	48,268	0.98%	70,724	1.4%	43,878	0.89%	51,927	1.06%	30,743	0.64%	47,268	1.05%	34,491	0.73%	36,331	0.74%	21,356	0.44%	36,090	0.78%	29,146	0.66%	34,378	0.79%	36,854	0.87%	33,137	0.83%	31,599	0.85%	42,012	1.2%	30,415	0.92%	35,708	1.19%	35,864	1.15%	40,477	1.36%	43,976	1.54%	42,106	1.56%	29,998	1.18%	27,962		38,614	1.56%	42,113	1.67%	50,362	2.13%
其他流動資產	3,594	0.05%	6,258	0.09%	3,135	0.05%	3,837	0.06%	5,467	0.09%	8,219	0.13%	7,301	0.12%	5,129	0.09%	10,101	0.17%	10,179	0.17%	11,511	0.19%	9,527	0.17%	8,679	0.15%	11,625	0.21%	11,811	0.22%	5,746	0.11%	4,612	0.08%	14,087	0.26%	7,689	0.15%	5,814	0.12%	4,000	0.08%	7,839	0.15%	3,543	0.07%	4,546	0.09%	5,973	0.12%	7,152	0.15%	9,969	0.2%	11,716	0.24%	8,313	0.17%	15,061	0.32%	7,821	0.17%	9,821	0.21%	5,791	0.12%	3,789	0.08%	1,687	0.04%	47,016	1.06%	47,005	1.09%	48,466	1.14%	201,313	5.06%	138,936	3.73%	4,025	0.12%	3,031	0.09%	1,587	0.05%	3,977	0.13%	4,433	0.15%	5,098	0.18%	1,387	0.05%	7,192	0.28%	5,016		2,870	0.12%	5,074	0.2%	10,930	0.46%
其他流動資產－其他	3,594	0.05%	6,258	0.09%	3,135	0.05%	3,837	0.06%	5,467	0.09%	8,219	0.13%	7,301	0.12%	5,129	0.09%	10,101	0.17%	10,179	0.17%	11,511	0.19%	9,527	0.17%	8,679	0.15%	11,625	0.21%	11,811	0.22%	5,746	0.11%	4,612	0.08%	14,087	0.26%	7,689	0.15%	5,814	0.12%	4,000	0.08%	7,839	0.15%	3,543	0.07%	4,546	0.09%	5,973	0.12%	7,152	0.15%	9,969	0.2%	11,716	0.24%	8,313	0.17%	15,061	0.32%	7,821	0.17%	9,821	0.21%	5,791	0.12%	3,789	0.08%	1,687	0.04%	3,199	0.07%	2,165	0.05%	2,783	0.07%	1,991	0.05%	5,222	0.14%
流動資產合計	4,224,312	59.62%	4,035,098	58.94%	4,097,405	62.09%	4,297,218	66.94%	4,212,085	66.52%	3,997,780	65.16%	3,757,727	63.95%	3,808,716	64.25%	3,758,952	64.38%	4,014,132	65.67%	3,884,022	65.21%	3,507,930	62.45%	3,557,790	62.31%	3,291,379	60.69%	3,296,789	60.35%	3,227,650	59.47%	3,235,951	59.33%	3,258,489	59.31%	2,975,564	56.53%	2,748,784	54.83%	3,013,079	57.55%	2,832,462	55.61%	3,268,104	60.16%	3,056,007	59.73%	2,862,903	57.52%	2,802,856	57.15%	3,024,777	59.99%	2,880,052	58.67%	2,902,088	59.33%	2,822,725	59.14%	2,619,051	57.93%	2,853,814	60.03%	3,052,860	62.57%	3,015,763	62.41%	2,935,000	63.18%	2,659,444	59.98%	2,597,742	60.05%	2,561,829	60.33%	2,383,168	59.88%	2,252,845	60.42%	2,019,986	57.88%	2,008,380	60.53%	1,766,067	58.84%	1,931,480	62.11%	1,807,832	60.56%	1,722,904	60.38%	1,582,166	58.8%	1,443,272	56.56%	1,394,660		1,402,912	56.62%	1,455,332	57.68%	1,314,729	55.64%
非流動資產
按攤銷後成本衡量之金融資產－非流動	777,977	10.98%	761,333	11.12%	452,667	6.86%
不動產、廠房及設備	1,876,283	26.48%	1,829,226	26.72%	1,860,263	28.19%	1,874,029	29.19%	1,858,650	29.36%	1,852,823	30.2%	1,839,544	31.3%	1,810,185	30.54%	1,817,821	31.13%	1,827,663	29.9%	1,824,687	30.64%	1,831,623	32.61%	1,896,868	33.22%	1,885,348	34.76%	1,910,627	34.98%	1,964,279	36.19%	1,978,068	36.27%	2,004,565	36.49%	1,966,468	37.36%	1,951,395	38.93%	1,931,538	36.89%	1,979,922	38.87%	1,914,304	35.24%	1,856,976	36.3%	1,855,609	37.28%	1,817,828	37.07%	1,762,899	34.96%	1,763,457	35.92%	1,721,374	35.19%	1,641,571	34.4%	1,624,992	35.94%	1,611,904	33.91%	1,528,998	31.34%	1,584,979	32.8%	1,412,893	30.42%	1,392,249	31.4%	1,376,166	31.81%	1,349,497	31.78%	1,256,782	31.58%	1,140,570	30.59%	1,126,254	32.27%	1,104,390	33.28%	1,033,247	34.43%	988,519	31.79%	1,001,971	33.56%	974,822	34.16%	969,567	36.03%	973,788	38.16%	968,680		952,563	38.44%	922,873	36.58%	929,145	39.32%
使用權資產	60,642	0.86%	60,364	0.88%	62,073	0.94%	66,610	1.04%	65,782	1.04%	61,291	1%	61,631	1.05%	58,787	0.99%	61,343	1.05%	61,332	1%	62,868	1.06%	62,868	1.12%	63,887	1.12%	62,214	1.15%	61,276	1.12%	62,061	1.14%	63,243	1.16%	63,577	1.16%	62,149	1.18%	61,616	1.23%	63,569	1.21%	65,022	1.28%	66,559	1.23%	69,915	1.37%	71,451	1.44%	0		0		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	32,889	0.46%	34,850	0.51%	32,629	0.49%	36,965	0.58%	41,331	0.65%	34,747	0.57%	36,692	0.62%	32,181	0.54%	34,471	0.59%	26,696	0.44%	29,141	0.49%	31,643	0.56%	33,869	0.59%	16,560	0.31%	13,714	0.25%	12,219	0.23%	12,219	0.22%	12,219	0.22%	12,219	0.23%	12,219	0.24%	12,219	0.23%	12,219	0.24%	12,219	0.22%	12,219	0.24%	12,219	0.25%	12,219	0.25%	12,219	0.24%	12,219	0.25%	12,219	0.25%	12,219	0.26%	12,219	0.27%	12,219	0.26%	12,219	0.25%	12,219	0.25%	12,219	0.26%	12,219	0.28%	12,219	0.28%	12,219	0.29%	12,219	0.31%	12,219	0.33%	12,219	0.35%	12,219	0.37%	12,219	0.41%	12,219	0.39%	12,219	0.41%	12,219	0.43%	12,219	0.45%	12,219	0.48%	12,219		12,219	0.49%	12,219	0.48%	12,219	0.52%
遞延所得稅資產	22,639	0.32%	45,610	0.67%	29,759	0.45%	46,936	0.73%	53,129	0.84%	76,788	1.25%	67,009	1.14%	84,821	1.43%	68,017	1.16%	71,450	1.17%	71,330	1.2%	76,053	1.35%	61,947	1.08%	84,676	1.56%	86,032	1.57%	77,362	1.43%	73,569	1.35%	70,778	1.29%	88,470	1.68%	103,419	2.06%	89,011	1.7%	72,766	1.43%	62,016	1.14%	29,686	0.58%	28,960	0.58%	39,512	0.81%	30,609	0.61%	32,066	0.65%	30,796	0.63%	58,036	1.22%	54,914	1.21%	63,775	1.34%	81,117	1.66%	51,624	1.07%	51,200	1.1%	34,260	0.77%	25,763	0.6%	25,529	0.6%	24,066	0.6%	23,408	0.63%	27,545	0.79%	25,229	0.76%	25,972	0.87%	24,474	0.79%	21,546	0.72%	21,792	0.76%	25,194	0.94%	24,756	0.97%	24,030		23,755	0.96%	24,524	0.97%	24,796	1.05%
其他非流動資產	91,222	1.29%	79,868	1.17%	64,704	0.98%	98,172	1.53%	100,612	1.59%	111,935	1.82%	113,681	1.93%	132,858	2.24%	98,166	1.68%	111,354	1.82%	84,120	1.41%	106,964	1.9%	95,120	1.67%	83,115	1.53%	94,033	1.72%	83,615	1.54%	90,776	1.66%	84,409	1.54%	158,743	3.02%	135,656	2.71%	125,844	2.4%	130,852	2.57%	109,585	2.02%	91,446	1.79%	145,733	2.93%	231,885	4.73%	211,445	4.19%	221,424	4.51%	224,723	4.59%
非流動資產合計	2,861,652	40.38%	2,811,251	41.06%	2,502,095	37.91%	2,122,712	33.06%	2,119,504	33.48%	2,137,584	34.84%	2,118,557	36.05%	2,118,832	35.75%	2,079,818	35.62%	2,098,495	34.33%	2,072,146	34.79%	2,109,151	37.55%	2,151,691	37.69%	2,131,913	39.31%	2,165,682	39.65%	2,199,536	40.53%	2,217,875	40.67%	2,235,548	40.69%	2,288,049	43.47%	2,264,305	45.17%	2,222,181	42.45%	2,260,781	44.39%	2,164,683	39.84%	2,060,242	40.27%	2,113,972	42.48%	2,101,444	42.85%	2,017,172	40.01%	2,029,166	41.33%	1,989,112	40.67%	1,949,854	40.86%	1,901,885	42.07%	1,900,020	39.97%	1,826,132	37.43%	1,816,294	37.59%	1,710,128	36.82%	1,774,800	40.02%	1,727,868	39.95%	1,684,820	39.67%	1,596,490	40.12%	1,475,656	39.58%	1,469,991	42.12%	1,309,757	39.47%	1,235,154	41.16%	1,178,126	37.89%	1,177,511	39.44%	1,130,498	39.62%	1,108,646	41.2%	1,108,679	43.44%	1,095,841		1,075,016	43.38%	1,067,643	42.32%	1,048,130	44.36%
資產總計	7,085,964	100%	6,846,349	100%	6,599,500	100%	6,419,930	100%	6,331,589	100%	6,135,364	100%	5,876,284	100%	5,927,548	100%	5,838,770	100%	6,112,627	100%	5,956,168	100%	5,617,081	100%	5,709,481	100%	5,423,292	100%	5,462,471	100%	5,427,186	100%	5,453,826	100%	5,494,037	100%	5,263,613	100%	5,013,089	100%	5,235,260	100%	5,093,243	100%	5,432,787	100%	5,116,249	100%	4,976,875	100%	4,904,300	100%	5,041,949	100%	4,909,218	100%	4,891,200	100%	4,772,579	100%	4,520,936	100%	4,753,834	100%	4,878,992	100%	4,832,057	100%	4,645,128	100%	4,434,244	100%	4,325,610	100%	4,246,649	100%	3,979,658	100%	3,728,501	100%	3,489,977	100%	3,318,137	100%	3,001,221	100%	3,109,606	100%	2,985,343	100%	2,853,402	100%	2,690,812	100%	2,551,951	100%	2,490,501		2,477,928	100%	2,522,975	100%	2,362,859	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	39,398	0.6%	382,000	5.95%	382,000	6.03%	382,000	6.23%	382,000	6.5%	436,000	7.36%	436,000	7.47%	484,000	7.92%	499,435	8.39%	373,000	6.64%	444,241	7.78%	400,000	7.38%	400,000	7.32%	400,000	7.37%	400,000	7.33%	400,000	7.28%	444,161	8.44%	42,965	0.86%	0	0%	100,000	1.96%	447,720	8.24%	74,271	1.45%	72,696	1.46%	71,120	1.45%	441,120	8.75%	0	0%	0	0%	0	0%	0	0%	0	0%	270,000	5.53%	270,000	5.59%	330,000	7.1%	0		0	0%	0		0		0		150,000	4.3%	0		0	0%	0	0%	0	0%	0	0%	300,000	11.15%	300,000	11.76%	177,571		125,492	5.06%	76,167	3.02%	140,000	5.93%
透過損益按公允價值衡量之金融負債－流動	451	0.01%	9,956	0.15%	151	0%	0	0%	0	0%	7,600	0.12%	21,658	0.37%	1,839	0.03%									0	0%	0	0%	0	0%	0	0%	1,681	0.03%	777	0.01%	0	0%			0	0%			244	0%	0	0%	64	0%	0	0%	1,811	0.04%	4,447	0.09%	0	0%
合約負債－流動	15	0%	92	0%	1,123	0.02%	955	0.01%	1,645	0.03%	2,053	0.03%	1,831	0.03%	3,335	0.06%	3,476	0.06%	892	0.01%	3,413	0.06%	3,988	0.07%	653	0.01%	11,017	0.2%	479	0.01%	13,294	0.24%	12,471	0.23%	5,230	0.1%	3,611	0.07%	7,582	0.15%	6,589	0.13%	6,230	0.12%	32,399	0.6%	5,248	0.1%	2,875	0.06%	2,237	0.05%	2,548	0.05%	1,890	0.04%	16,594	0.34%
應付帳款	279,177	3.94%	273,188	3.99%	279,206	4.23%	284,031	4.42%	311,350	4.92%	309,738	5.05%	256,315	4.36%	233,794	3.94%	221,995	3.8%	249,417	4.08%	220,953	3.71%	179,503	3.2%	246,617	4.32%	155,870	2.87%	205,831	3.77%	190,354	3.51%	245,765	4.51%	302,479	5.51%	192,050	3.65%	104,964	2.09%	231,133	4.41%	271,203	5.32%	296,370	5.46%	210,737	4.12%	218,871	4.4%	299,781	6.11%	242,291	4.81%	250,930	5.11%	274,898	5.62%	234,590	4.92%	213,702	4.73%	251,304	5.29%	280,191	5.74%	263,111	5.45%	224,574	4.83%	234,659	5.29%	252,157	5.83%	284,530	6.7%	220,957	5.55%	175,724	4.71%	202,907	5.81%	200,185	6.03%	183,352	6.11%	205,630	6.61%	166,122	5.56%	182,229	6.39%	213,367	7.93%	162,494	6.37%	137,010		157,028	6.34%	177,890	7.05%	185,297	7.84%
其他應付款	291,979	4.12%	370,493	5.41%	323,020	4.89%	691,500	10.77%	305,041	4.82%	339,644	5.54%	305,216	5.19%	597,365	10.08%	256,793	4.4%	300,645	4.92%	282,311	4.74%	377,625	6.72%	235,456	4.12%	264,969	4.89%	331,890	6.08%	318,632	5.87%	232,872	4.27%	282,847	5.15%	303,406	5.76%	598,036	11.93%	267,735	5.11%	313,590	6.16%	371,619	6.84%	619,908	12.12%	251,656	5.06%	291,747	5.95%	271,331	5.38%	650,857	13.26%	241,791	4.94%
本期所得稅負債	54,887	0.77%	43,081	0.63%	34,451	0.52%	32,680	0.51%	74,735	1.18%	76,086	1.24%	46,771	0.8%	32,252	0.54%	70,271	1.2%	54,562	0.89%	39,964	0.67%	28,664	0.51%	23,924	0.42%	7,130	0.13%	8,250	0.15%	1,226	0.02%	24,583	0.45%	34,961	0.64%	10,552	0.2%	8,507	0.17%	54,080	1.03%	37,782	0.74%	47,080	0.87%	48,180	0.94%	72,600	1.46%	46,327	0.94%	40,602	0.81%	40,506	0.83%	115,701	2.37%	102,831	2.15%	63,688	1.41%	87,445	1.84%	109,785	2.25%	88,414	1.83%	75,478	1.62%	87,752	1.98%	114,998	2.66%	77,137	1.82%	41,034	1.03%	54,437	1.46%	87,525	2.51%	59,914	1.81%	54,665	1.82%	52,396	1.68%	68,805	2.3%	48,706	1.71%	33,276	1.24%	44,076	1.73%	45,482		32,918	1.33%	18,159	0.72%	33,491	1.42%
租賃負債－流動	2,461	0.03%	2,498	0.04%	2,648	0.04%	2,622	0.04%	2,338	0.04%	1,450	0.02%	987	0.02%	663	0.01%	761	0.01%	728	0.01%	765	0.01%	759	0.01%	690	0.01%	713	0.01%	483	0.01%	631	0.01%	828	0.02%	1,028	0.02%	856	0.02%	978	0.02%	1,135	0.02%	1,302	0.03%	1,410	0.03%	1,521	0.03%	1,485	0.03%	0		0		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	12,665	0.18%	11,808	0.17%	51,898	0.79%	11,624	0.18%	11,655	0.18%	12,357	0.2%	12,182	0.21%	14,153	0.24%	20,846	0.36%	324,223	5.3%	328,108	5.51%	311,639	5.55%	306,578	5.37%	21,666	0.4%	13,791	0.25%	18,864	0.35%	12,978	0.24%	8,156	0.15%	22,573	0.43%	7,076	0.14%	4,478	0.09%	3,604	0.07%	7,570	0.14%	5,297	0.1%	6,869	0.14%	9,481	0.19%	8,825	0.18%	8,592	0.18%	2,666	0.05%
一年或一營業週期內到期長期負債	8,246	0.12%	6,258	0.09%	6,452	0.1%	6,310	0.1%	6,243	0.1%	6,123	0.1%	6,090	0.1%	6,075	0.1%	4,101	0.07%	303,409	4.96%	302,291	5.08%	301,348	5.36%	300,219	5.26%	3,521	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
其他流動負債－其他	4,419	0.06%	5,550	0.08%	45,446	0.69%	5,314	0.08%	5,412	0.09%	6,234	0.1%	6,092	0.1%	8,078	0.14%	16,745	0.29%	20,814	0.34%	25,817	0.43%	10,291	0.18%	6,359	0.11%	18,145	0.33%
流動負債合計	641,635	9.06%	711,116	10.39%	731,895	11.09%	1,405,412	21.89%	1,088,764	17.2%	1,130,928	18.43%	1,026,960	17.48%	1,319,401	22.26%	1,010,142	17.3%	1,414,467	23.14%	1,374,949	23.08%	1,275,178	22.7%	1,258,159	22.04%	861,365	15.88%	960,724	17.59%	943,001	17.38%	931,853	17.09%	1,036,153	18.86%	978,559	18.59%	771,458	15.39%	565,825	10.81%	734,386	14.42%	1,205,762	22.19%	966,512	18.89%	627,791	12.61%	721,368	14.71%	1,010,741	20.05%	960,087	19.56%	657,193	13.44%	671,678	14.07%	566,093	12.52%	983,479	20.69%	902,407	18.5%	897,115	18.57%	863,277	18.58%	858,745	19.37%	558,130	12.9%	618,774	14.57%	496,926	12.49%	726,955	19.5%	643,494	18.44%	549,695	16.57%	447,048	14.9%	710,820	22.86%	409,301	13.71%	429,188	15.04%	865,248	32.16%	814,339	31.91%	524,432		524,879	21.18%	957,823	37.96%	1,025,356	43.39%
非流動負債
應付公司債	282,615	3.99%	280,886	4.1%	279,221	4.23%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	295,726	5.45%	294,814	5.4%	293,905	5.42%	293,009	5.37%	292,125	5.32%	291,224	5.53%	290,326	5.79%	289,441	5.53%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	196	0%	2,758	0.06%	3,222	0.07%	3,205	0.07%	6,813	0.15%	23,818	0.55%	73,376	1.73%	237,225	5.96%	281,043	7.54%	0		0		0		0		0		0		0		0				0		0		0
長期借款	27,653	0.39%	25,529	0.37%	28,064	0.43%	29,159	0.45%	30,551	0.48%	31,638	0.52%	33,139	0.56%	33,764	0.57%	25,227	0.43%	25,890	0.42%	25,652	0.43%	26,496	0.47%	28,575	0.5%	28,975	0.53%	30,883	0.57%	32,347	0.6%	33,713	0.62%	35,857	0.65%	36,282	0.69%	36,306	0.72%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	200,000		300,000	12.11%	0	0%	0	0%
遞延所得稅負債	572,295	8.08%	535,210	7.82%	485,615	7.36%	467,764	7.29%	457,514	7.23%	558,474	9.1%	528,853	9%	503,780	8.5%	481,794	8.25%	463,912	7.59%	443,659	7.45%	409,487	7.29%	400,901	7.02%	387,577	7.15%	375,639	6.88%	367,600	6.77%	413,907	7.59%	402,785	7.33%	381,529	7.25%	378,573	7.55%	361,567	6.91%	355,878	6.99%	410,066	7.55%	384,067	7.51%	362,440	7.28%	350,786	7.15%	325,182	6.45%	323,318	6.59%	312,894	6.4%	268,897	5.63%	253,618	5.61%	238,405	5.02%	222,628	4.56%	205,981	4.26%	186,896	4.02%	167,084	3.77%	150,479	3.48%	140,347	3.3%	135,681	3.41%	108,235	2.9%	100,578	2.88%	99,507	3%	82,750	2.76%	69,225	2.23%	72,510	2.43%	63,350	2.22%	52,963	1.97%	49,554	1.94%	38,160		27,647	1.12%	20,573	0.82%	20,444	0.87%
租賃負債－非流動	4,289	0.06%	4,783	0.07%	5,400	0.08%	6,031	0.09%	5,555	0.09%	2,673	0.04%	1,902	0.03%	788	0.01%	893	0.02%	768	0.01%	938	0.02%	1,126	0.02%	863	0.02%	1,010	0.02%	482	0.01%	605	0.01%	711	0.01%	860	0.02%	298	0.01%	453	0.01%	661	0.01%	876	0.02%	1,151	0.02%	1,535	0.03%	1,879	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		0		0
其他非流動負債	32,969	0.47%	41,251	0.6%	41,332	0.63%	41,903	0.65%	42,720	0.67%	48,081	0.78%	42,072	0.72%	42,614	0.72%	43,457	0.74%	43,804	0.72%	55,665	0.93%	56,285	1%	58,734	1.03%	52,942	0.98%	45,784	0.84%	43,408	0.8%	44,006	0.81%	44,563	0.81%	55,652	1.06%	56,135	1.12%	56,794	1.08%	57,433	1.13%	61,773	1.14%	62,624	1.22%	63,323	1.27%	68,391	1.39%	71,860	1.43%	72,799	1.48%	73,530	1.5%
非流動負債合計	919,821	12.98%	887,659	12.97%	839,632	12.72%	544,857	8.49%	536,340	8.47%	640,866	10.45%	605,966	10.31%	580,946	9.8%	551,371	9.44%	534,374	8.74%	525,914	8.83%	493,394	8.78%	489,073	8.57%	766,230	14.13%	747,602	13.69%	737,865	13.6%	785,346	14.4%	776,190	14.13%	764,985	14.53%	761,793	15.2%	708,463	13.53%	414,187	8.13%	472,990	8.71%	448,226	8.76%	427,642	8.59%	419,177	8.55%	397,042	7.87%	396,117	8.07%	386,424	7.9%	352,755	7.39%	331,206	7.33%	307,244	6.46%	293,652	6.02%	277,092	5.73%	248,176	5.34%	231,617	5.22%	231,660	5.36%	291,710	6.87%	446,158	11.21%	462,056	12.39%	172,884	4.95%	171,338	5.16%	151,777	5.06%	137,838	4.43%	140,704	4.71%	131,103	4.59%	141,239	5.25%	137,376	5.38%	326,312		414,559	16.73%	104,282	4.13%	103,669	4.39%
負債總計	1,561,456	22.04%	1,598,775	23.35%	1,571,527	23.81%	1,950,269	30.38%	1,625,104	25.67%	1,771,794	28.88%	1,632,926	27.79%	1,900,347	32.06%	1,561,513	26.74%	1,948,841	31.88%	1,900,863	31.91%	1,768,572	31.49%	1,747,232	30.6%	1,627,595	30.01%	1,708,326	31.27%	1,680,866	30.97%	1,717,199	31.49%	1,812,343	32.99%	1,743,544	33.12%	1,533,251	30.58%	1,274,288	24.34%	1,148,573	22.55%	1,678,752	30.9%	1,414,738	27.65%	1,055,433	21.21%	1,140,545	23.26%	1,407,783	27.92%	1,356,204	27.63%	1,043,617	21.34%	1,024,433	21.46%	897,299	19.85%	1,290,723	27.15%	1,196,059	24.51%	1,174,207	24.3%	1,111,453	23.93%	1,090,362	24.59%	789,790	18.26%	910,484	21.44%	943,084	23.7%	1,189,011	31.89%	816,378	23.39%	721,033	21.73%	598,825	19.95%	848,658	27.29%	550,005	18.42%	560,291	19.64%	1,006,487	37.4%	951,715	37.29%	850,744		939,438	37.91%	1,062,105	42.1%	1,129,025	47.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	795,313	11.22%	795,313	11.62%	757,803	11.48%	757,803	11.8%	757,803	11.97%	757,803	12.35%	757,803	12.9%	757,803	12.78%	757,803	12.98%	757,803	12.4%	757,803	12.72%	757,803	13.49%	757,803	13.27%	757,803	13.97%	757,803	13.87%	757,803	13.96%	757,803	13.89%	757,803	13.79%	757,803	14.4%	757,803	15.12%	757,803	14.47%	757,803	14.88%	757,803	13.95%	757,803	14.81%	757,803	15.23%	757,803	15.45%	757,803	15.03%	757,803	15.44%	757,803	15.49%	757,803	15.88%	757,803	16.76%	757,787	15.94%	757,586	15.53%	757,548	15.68%	757,548	16.31%	757,255	17.08%	755,944	17.48%	751,941	17.71%	738,742	18.56%	717,050	19.23%	717,050	20.55%	717,050	21.61%	717,050	23.89%	717,050	23.06%	717,050	24.02%	717,050	25.13%	650,330	24.17%	650,330	25.48%	650,330		650,330	26.24%	650,330	25.78%	602,330	25.49%
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
股本合計	795,313	11.22%	795,313	11.62%	1,027,307	15.57%	757,803	11.8%	757,803	11.97%	757,803	12.35%	757,803	12.9%	757,803	12.78%	757,803	12.98%	757,803	12.4%	757,803	12.72%	757,803	13.49%	757,803	13.27%	757,803	13.97%	757,803	13.87%	757,803	13.96%	757,803	13.89%	757,803	13.79%	757,803	14.4%	757,803	15.12%	757,803	14.47%	757,803	14.88%	757,803	13.95%	757,803	14.81%	757,803	15.23%	757,803	15.45%	757,803	15.03%	757,803	15.44%	757,803	15.49%	757,803	15.88%	757,803	16.76%	757,787	15.94%	757,586	15.53%	757,548	15.68%	757,548	16.31%	757,255	17.08%	755,944	17.48%	751,941	17.71%	738,742	18.56%	717,050	19.23%	717,050	20.55%	717,050	21.61%	717,050	23.89%	717,050	23.06%	717,050	24.02%	717,050	25.13%	650,330	24.17%	650,330	25.48%	650,330		650,330	26.24%	650,330	25.78%	602,330	25.49%
資本公積
資本公積－發行溢價	1,031,849	14.56%	1,031,849	15.07%	723,437	10.96%	723,437	11.27%	723,437	11.43%	723,437	11.79%	723,437	12.31%	723,437	12.2%	723,437	12.39%	723,437	11.84%	723,437	12.15%	723,437	12.88%	723,437	12.67%	723,437	13.34%	723,437	13.24%	723,437	13.33%	723,437	13.26%	723,437	13.17%	723,437	13.74%	723,437	14.43%	723,437	13.82%	723,437	14.2%	723,437	13.32%	723,437	14.14%	723,437	14.54%	723,437	14.75%	723,437	14.35%	723,437	14.74%	723,437	14.79%
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
資本公積－合併溢額	61,917	0.87%	61,917	0.9%	61,917	0.94%	61,917	0.96%	61,917	0.98%	61,917	1.01%	61,917	1.05%	61,917	1.04%	61,917	1.06%	61,917	1.01%	61,917	1.04%	61,917	1.1%	61,917	1.08%	61,917	1.14%	61,917	1.13%	61,917	1.14%	61,917	1.14%	61,917	1.13%	61,917	1.18%	61,917	1.24%	61,917	1.18%	61,917	1.22%	61,917	1.14%	61,917	1.21%	61,917	1.24%	61,917	1.26%	61,917	1.23%	61,917	1.26%	61,917	1.27%
資本公積－認股權	87,608	1.24%	87,607	1.28%	104,537	1.58%	27,655	0.43%	27,655	0.44%	27,655	0.45%	27,655	0.47%	27,655	0.47%	27,655	0.47%	27,655	0.45%	27,655	0.46%	27,655	0.49%	27,655	0.48%	27,655	0.51%	27,655	0.51%	27,655	0.51%	27,655	0.51%	27,655	0.5%	27,655	0.53%	27,655	0.55%	27,655	0.53%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9	0%	133	0%	157	0%	157	0%	337	0.01%	1,158	0.03%	3,663	0.09%	11,923	0.3%	14,234	0.38%
資本公積－其他	463	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	464	0.01%	463	0.01%	282	0.01%	282	0.01%	282	0.01%	282	0.01%	282	0.01%	281	0.01%	282	0.01%	282	0.01%	282	0.01%	282		282	0.01%	282	0.01%	282	0.01%
資本公積合計	1,181,837	16.68%	1,181,837	17.26%	890,355	13.49%	813,473	12.67%	813,473	12.85%	813,473	13.26%	813,473	13.84%	813,473	13.72%	813,473	13.93%	813,473	13.31%	813,473	13.66%	813,473	14.48%	813,473	14.25%	813,473	15%	813,473	14.89%	813,473	14.99%	813,473	14.92%	813,473	14.81%	813,473	15.45%	813,473	16.23%	813,473	15.54%	785,818	15.43%	785,818	14.46%	785,818	15.36%	785,818	15.79%	785,818	16.02%	785,818	15.59%	785,818	16.01%	785,818	16.07%	785,818	16.47%	785,818	17.38%	785,637	16.53%	1,067,343	21.88%	1,066,901	22.08%	1,066,902	22.97%	1,063,547	23.98%	1,047,941	24.23%	1,001,985	23.59%	850,783	21.38%	616,768	16.54%	602,534	17.26%	602,534	18.16%	602,534	20.08%	602,534	19.38%	602,534	20.18%	602,534	21.12%	182,199	6.77%	182,199	7.14%	182,199		182,199	7.35%	182,199	7.22%	62,199	2.63%
保留盈餘
法定盈餘公積	765,168	10.8%	765,168	11.18%	765,168	11.59%	765,168	11.92%	714,295	11.28%	714,295	11.64%	714,295	12.16%	714,295	12.05%	668,091	11.44%	668,091	10.93%	668,091	11.22%	668,091	11.89%	644,117	11.28%	644,117	11.88%	644,117	11.79%	644,117	11.87%	634,321	11.63%	634,321	11.55%	634,321	12.05%	634,321	12.65%	568,284	10.85%	568,284	11.16%	568,284	10.46%	568,284	11.11%	518,075	10.41%	518,075	10.56%	518,075	10.28%	518,075	10.55%	463,059	9.47%
特別盈餘公積	331,725	4.68%	331,725	4.85%	331,725	5.03%	331,725	5.17%	325,899	5.15%	325,899	5.31%	325,899	5.55%	325,899	5.5%	383,506	6.57%	383,506	6.27%	383,506	6.44%	383,506	6.83%	337,333	5.91%	337,333	6.22%	337,333	6.18%	337,333	6.22%	327,545	6.01%	327,545	5.96%	327,545	6.22%	327,545	6.53%	227,085	4.34%	227,085	4.46%	227,085	4.18%	227,085	4.44%	150,607	3.03%	150,607	3.07%	150,607	2.99%	150,607	3.07%	52,739	1.08%	52,739	1.11%	52,739	1.17%	52,739	1.11%
未分配盈餘（或待彌補虧損）	2,530,944	35.72%	2,384,572	34.83%	2,161,204	32.75%	2,025,111	31.54%	2,348,331	37.09%	2,083,825	33.96%	1,923,271	32.73%	1,782,348	30.07%	1,961,390	33.59%	1,866,812	30.54%	1,758,502	29.52%	1,568,090	27.92%	1,696,436	29.71%	1,626,476	29.99%	1,592,447	29.15%	1,555,589	28.66%	1,551,020	28.44%	1,485,885	27.05%	1,366,361	25.96%	1,375,809	27.44%	1,997,433	38.15%	1,933,319	37.96%	1,729,358	31.83%	1,560,869	30.51%	1,897,969	38.14%	1,778,537	36.26%	1,658,331	32.89%	1,507,209	30.7%	1,920,606	39.27%	1,839,334	38.54%	1,653,136	36.57%	1,504,592	31.65%	1,617,191	33.15%	1,491,850	30.87%	1,329,659	28.62%	1,165,445	26.28%	1,392,612	32.19%	1,212,376	28.55%	1,043,518	26.22%	849,174	22.78%	1,035,756	29.68%	895,433	26.99%	774,544	25.81%	637,979	20.52%	822,823	27.56%	695,135	24.36%	594,639	22.1%	507,882	19.9%	595,087		514,205	20.75%	439,583	17.42%	367,288	15.54%
保留盈餘合計	3,627,837	51.2%	3,481,465	50.85%	3,258,097	49.37%	3,122,004	48.63%	3,388,525	53.52%	3,124,019	50.92%	2,963,465	50.43%	2,822,542	47.62%	3,012,987	51.6%	2,918,409	47.74%	2,810,099	47.18%	2,619,687	46.64%	2,677,886	46.9%	2,607,926	48.09%	2,573,897	47.12%	2,537,039	46.75%	2,512,886	46.08%	2,447,751	44.55%	2,328,227	44.23%	2,337,675	46.63%	2,792,802	53.35%	2,728,688	53.57%	2,524,727	46.47%	2,356,238	46.05%	2,566,651	51.57%	2,447,219	49.9%	2,327,013	46.15%	2,175,891	44.32%	2,436,404	49.81%	2,355,132	49.35%	2,168,934	47.98%	2,020,390	42.5%	2,011,481	41.23%	1,886,140	39.03%	1,723,949	37.11%	1,559,735	35.17%	1,724,899	39.88%	1,544,663	36.37%	1,375,805	34.57%	1,181,461	31.69%	1,319,386	37.81%	1,179,063	35.53%	1,058,173	35.26%	921,608	29.64%	1,073,139	35.95%	945,451	33.13%	844,955	31.4%	758,198	29.71%	818,354		737,472	29.76%	662,850	26.27%	590,555	24.99%
其他權益
國外營運機構財務報表換算之兌換差額	(80,479)	-1.14%	(211,041)	-3.08%	(147,786)	-2.24%	(223,619)	-3.48%	(253,316)	-4%	(331,725)	-5.41%	(291,383)	-4.96%	(366,617)	-6.18%	(307,006)	-5.26%	(325,899)	-5.33%	(326,070)	-5.47%	(342,454)	-6.1%	(286,913)	-5.03%	(383,505)	-7.07%	(391,028)	-7.16%	(361,995)	-6.67%	(347,535)	-6.37%	(337,333)	-6.14%	(379,434)	-7.21%	(429,113)	-8.56%	(403,106)	-7.7%	(327,639)	-6.43%	(314,313)	-5.79%	(198,348)	-3.88%	(188,830)	-3.79%	(227,085)	-4.63%	(236,468)	-4.69%	(166,498)	-3.39%	(132,442)	-2.71%
其他權益合計	(80,479)	-1.14%	(211,041)	-3.08%	(147,786)	-2.24%	(223,619)	-3.48%	(253,316)	-4%	(331,725)	-5.41%	(291,383)	-4.96%	(366,617)	-6.18%	(307,006)	-5.26%	(325,899)	-5.33%	(326,070)	-5.47%	(342,454)	-6.1%	(286,913)	-5.03%	(383,505)	-7.07%	(391,028)	-7.16%	(361,995)	-6.67%	(347,535)	-6.37%	(337,333)	-6.14%	(379,434)	-7.21%	(429,113)	-8.56%	(403,106)	-7.7%	(327,639)	-6.43%	(314,313)	-5.79%	(198,348)	-3.88%	(188,830)	-3.79%	(227,085)	-4.63%	(236,468)	-4.69%	(166,498)	-3.39%	(132,442)	-2.71%	(150,607)	-3.16%	(88,918)	-1.97%	(100,703)	-2.12%	(153,477)	-3.15%	(52,739)	-1.09%	(14,724)	-0.32%	(36,655)	-0.83%	7,036	0.16%	37,576	0.88%	71,244	1.79%	24,211	0.65%	34,629	0.99%	98,457	2.97%	24,639	0.82%	19,756	0.64%	42,615	1.43%	28,076	0.98%	6,841	0.25%	9,509	0.37%	(11,126)		(31,511)	-1.27%	(34,509)	-1.37%	(21,250)	-0.9%
歸屬於母公司業主之權益合計	5,524,508	77.96%	5,247,574	76.65%	5,027,973	76.19%	4,469,661	69.62%	4,706,485	74.33%	4,363,570	71.12%	4,243,358	72.21%	4,027,201	67.94%	4,277,257	73.26%	4,163,786	68.12%	4,055,305	68.09%	3,848,509	68.51%	3,962,249	69.4%	3,795,697	69.99%	3,754,145	68.73%	3,746,320	69.03%	3,736,627	68.51%	3,681,694	67.01%	3,520,069	66.88%	3,479,838	69.42%	3,960,972	75.66%	3,944,670	77.45%	3,754,035	69.1%	3,701,511	72.35%	3,921,442	78.79%	3,763,755	76.74%	3,634,166	72.08%	3,553,014	72.37%	3,847,583	78.66%	3,748,146	78.54%	3,623,637	80.15%	3,463,111	72.85%	3,682,933	75.49%	3,657,850	75.7%	3,533,675	76.07%	3,343,882	75.41%	3,535,820	81.74%	3,336,165	78.56%	3,036,574	76.3%	2,539,490	68.11%	2,673,599	76.61%	2,597,104	78.27%	2,402,396	80.05%	2,260,948	72.71%	2,435,338	81.58%	2,293,111	80.36%	1,684,325	62.6%	1,600,236	62.71%	1,639,757		1,538,490	62.09%	1,460,870	57.9%	1,233,834	52.22%
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
權益總額	5,524,508	77.96%	5,247,574	76.65%	5,027,973	76.19%	4,469,661	69.62%	4,706,485	74.33%	4,363,570	71.12%	4,243,358	72.21%	4,027,201	67.94%	4,277,257	73.26%	4,163,786	68.12%	4,055,305	68.09%	3,848,509	68.51%	3,962,249	69.4%	3,795,697	69.99%	3,754,145	68.73%	3,746,320	69.03%	3,736,627	68.51%	3,681,694	67.01%	3,520,069	66.88%	3,479,838	69.42%	3,960,972	75.66%	3,944,670	77.45%	3,754,035	69.1%	3,701,511	72.35%	3,921,442	78.79%	3,763,755	76.74%	3,634,166	72.08%	3,553,014	72.37%	3,847,583	78.66%	3,748,146	78.54%	3,623,637	80.15%	3,463,111	72.85%	3,682,933	75.49%	3,657,850	75.7%	3,533,675	76.07%	3,343,882	75.41%	3,535,820	81.74%	3,336,165	78.56%	3,036,574	76.3%	2,539,490	68.11%	2,673,599	76.61%	2,597,104	78.27%	2,402,396	80.05%	2,260,948	72.71%	2,435,338	81.58%	2,293,111	80.36%	1,684,325	62.6%	1,600,236	62.71%	1,639,757		1,538,490	62.09%	1,460,870	57.9%	1,233,834	52.22%
負債及權益總計	7,085,964	100%	6,846,349	100%	6,599,500	100%	6,419,930	100%	6,331,589	100%	6,135,364	100%	5,876,284	100%	5,927,548	100%	5,838,770	100%	6,112,627	100%	5,956,168	100%	5,617,081	100%	5,709,481	100%	5,423,292	100%	5,462,471	100%	5,427,186	100%	5,453,826	100%	5,494,037	100%	5,263,613	100%	5,013,089	100%	5,235,260	100%	5,093,243	100%	5,432,787	100%	5,116,249	100%	4,976,875	100%	4,904,300	100%	5,041,949	100%	4,909,218	100%	4,891,200	100%	4,772,579	100%	4,520,936	100%	4,753,834	100%	4,878,992	100%	4,832,057	100%	4,645,128	100%	4,434,244	100%	4,325,610	100%	4,246,649	100%	3,979,658	100%	3,728,501	100%	3,489,977	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%	3,062.55	0.05%	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%

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

劍麟(2228) 截至2024年第1季「流動資產」總計約為NT$42.12億元，相較上一季增加約NT$2.14億元、相較去年年末增加約NT$2.14億元

劍麟(2228) 2024年第1季財報顯示公司「流動資產」總計約NT$42.12億元、約佔整體資產的66.52%。

對比上一季

上一季流動資產總計約NT$39.98億元、約佔整體資產的65.16%。今年第1季相較上一季增加約NT$2.14億元。

對比去年年末

去年年末流動資產則為NT$39.98億元、約佔整體資產的65.16%。今年第1季相較去年年末增加約NT$2.14億元。

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	4,212,085	66.52%	3,997,780	65.16%	3,757,727	63.95%	3,808,716	64.25%	3,758,952	64.38%	4,014,132	65.67%	3,884,022	65.21%	3,507,930	62.45%	3,557,790	62.31%	3,291,379	60.69%	3,296,789	60.35%	3,227,650	59.47%	3,235,951	59.33%	3,258,489	59.31%	2,975,564	56.53%	2,748,784	54.83%	3,013,079	57.55%	2,832,462	55.61%	3,268,104	60.16%	3,056,007	59.73%	2,862,903	57.52%	2,802,856	57.15%	3,024,777	59.99%	2,880,052	58.67%	2,902,088	59.33%	2,822,725	59.14%	2,619,051	57.93%	2,853,814	60.03%	3,052,860	62.57%	3,015,763	62.41%	2,935,000	63.18%	2,659,444	59.98%	2,597,742	60.05%	2,561,829	60.33%	2,383,168	59.88%	2,252,845	60.42%	2,019,986	57.88%	2,008,380	60.53%	1,766,067	58.84%	1,931,480	62.11%

非流動資產

劍麟(2228) 截至2023年第3季「非流動資產」總計約為NT$21.19億元，相較上一季減少約NT$-27.5萬元、相較去年年末增加約NT$2,006萬元

劍麟(2228) 2023年第3季財報顯示公司「非流動資產」總計約NT$21.19億元、約佔整體資產的36.05%。

對比上一季

上一季非流動資產總計約NT$21.19億元、約佔整體資產的35.75%。今年第3季相較上一季減少約NT$-27.5萬元。

對比去年年末

去年年末非流動資產則為NT$20.98億元、約佔整體資產的34.33%。今年第3季相較去年年末增加約NT$2,006萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,118,557	36.05%	2,118,832	35.75%	2,079,818	35.62%	2,098,495	34.33%	2,072,146	34.79%	2,109,151	37.55%	2,151,691	37.69%	2,131,913	39.31%	2,165,682	39.65%	2,199,536	40.53%	2,217,875	40.67%	2,235,548	40.69%	2,288,049	43.47%	2,264,305	45.17%	2,222,181	42.45%	2,260,781	44.39%	2,164,683	39.84%	2,060,242	40.27%	2,113,972	42.48%	2,101,444	42.85%	2,017,172	40.01%	2,029,166	41.33%	1,989,112	40.67%	1,949,854	40.86%	1,901,885	42.07%	1,900,020	39.97%	1,826,132	37.43%	1,816,294	37.59%	1,710,128	36.82%	1,774,800	40.02%	1,727,868	39.95%	1,684,820	39.67%	1,596,490	40.12%	1,475,656	39.58%	1,469,991	42.12%	1,309,757	39.47%	1,235,154	41.16%	1,178,126	37.89%	1,177,511	39.44%	1,130,498	39.62%

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