光寶科－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	100,683,607	49.19%	99,019,031	50.27%	96,726,353	50.3%	84,834,834	45.79%	92,742,033	49.08%	94,834,407	47.31%	83,711,457	44.78%	77,674,551	42.16%	91,065,529	45.58%	70,506,662	34.75%	70,467,676	36.48%	68,517,225	36.84%	68,275,835	37.2%	69,459,307	38.3%	65,611,845	37.46%	71,299,807	40.68%	71,508,036	40.61%	68,629,062	38.84%	66,380,777	37.11%	72,491,106	41.39%	67,639,056	36.24%	64,488,676	33.74%	65,796,004	34.59%	62,440,849	34.25%	63,285,301	32.1%	64,152,248	30.73%	57,602,879	28.42%	61,406,290	32.12%	57,783,860	30.41%	66,319,224	33.27%	62,834,478	31.48%	64,130,748	32.91%	65,208,491	30.93%	69,568,154	32.66%	62,770,786	31.04%	62,477,263	31.68%	65,501,807	31.24%	61,746,562	29.03%	56,732,819	28.72%	58,701,055	29.39%	66,483,356	30.7%	60,480,618	28.62%	55,490,670	27.11%	61,188,684	29.95%	65,931,169	31.05%	59,113,445	28.74%	57,893,072	28.56%	54,398,427	27.82%	51,224,870	26%	46,693,628	24.18%	51,961,180	26.01%	46,744,794	23.9%
透過損益按公允價值衡量之金融資產－流動	932,733	0.46%	400,207	0.2%	693,152	0.36%	10,022,091	5.41%	577,330	0.31%	4,268,302	2.13%	8,406,244	4.5%	8,838,567	4.8%	2,799,938	1.4%	16,131,758	7.95%	10,230,573	5.3%	7,630,388	4.1%	775,988	0.42%	592,323	0.33%	929,092	0.53%	899,847	0.51%	1,357,154	0.77%	1,058,288	0.6%	380,414	0.21%	318,930	0.18%	271,650	0.15%	48,525	0.03%	217,780	0.11%	227,499	0.12%	132,139	0.07%	110,902	0.05%	293,815	0.14%	94,603	0.05%	101,677	0.05%	81,263	0.04%	156,973	0.08%	136,779	0.07%	173,068	0.08%	40,449	0.02%	17,715	0.01%	218,280	0.11%	53,211	0.03%	79,273	0.04%	15,701	0.01%	46,205	0.02%	13,111	0.01%	61,073	0.03%	53,825	0.03%	26,250	0.01%	14,867	0.01%	20,427	0.01%	45,574	0.02%	33,226	0.02%	13,023	0.01%	59,615	0.03%	23,390	0.01%	21,413	0.01%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0	0%	69,532	0.04%	70,931	0.04%	0	0%	21,625	0.01%	21,625	0.01%	0	0%	0	0%	0	0%	3,042	0%	3,042	0%	3,210	0%	3,209	0%	20,670	0.01%	20,670	0.01%	89,246	0.05%	27,186	0.02%	148,355	0.08%	129,080	0.07%	129,210	0.07%	221,977	0.12%	124,386	0.07%	157,031	0.08%	171,235	0.09%	223,738	0.11%	856,204	0.41%	1,049,182	0.52%	923,765	0.48%	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	191,962	0.09%	177,311	0.09%	215,818	0.11%	182,871	0.1%	196,129	0.1%	241,551	0.12%	430,184	0.23%	464,841	0.25%	484,791	0.24%	594,295	0.29%	499,959	0.26%	585,370	0.31%	654,423	0.36%	1,390,799	0.77%	1,820,756	1.04%	1,938,584	1.11%	2,097,360	1.19%	2,377,655	1.35%	2,457,536	1.37%	2,457,232	1.4%	2,487,281	1.33%	2,830,566	1.48%	2,903,905	1.53%	2,988,807	1.64%	3,024,589	1.53%	3,068,490	1.47%
應收票據淨額	116,682	0.06%	119,051	0.06%	332,629	0.17%	535,945	0.29%	512,333	0.27%	528,519	0.26%	690,895	0.37%	729,684	0.4%	609,573	0.31%	547,941	0.27%	535,054	0.28%	625,284	0.34%	458,316	0.25%	185,724	0.1%	421,323	0.24%	265,373	0.15%	422,524	0.24%	237,456	0.13%	345,761	0.19%	340,130	0.19%	245,525	0.13%	197,758	0.1%	320,408	0.17%	189,155	0.1%	697,671	0.35%	117,746	0.06%	429,579	0.21%	264,144	0.14%	282,316	0.15%	253,545	0.13%	263,464	0.13%	239,565	0.12%	374,182	0.18%	226,032	0.11%	173,042	0.09%	166,529	0.08%	300,825	0.14%	196,613	0.09%	278,756	0.14%	264,069	0.13%	311,666	0.14%	271,342	0.13%	365,515	0.18%	243,599	0.12%	175,756	0.08%	165,491	0.08%	154,158	0.08%	148,441	0.08%	119,941	0.06%	91,251	0.05%	116,465	0.06%	100,600	0.05%
應收帳款淨額	37,060,192	18.11%	33,440,566	16.98%	31,846,911	16.56%	28,604,325	15.44%	31,586,425	16.71%	36,663,038	18.29%	32,929,431	17.61%	30,422,894	16.51%	38,127,682	19.08%	44,518,919	21.94%	41,528,434	21.5%	38,098,764	20.49%	41,245,921	22.47%	38,737,263	21.36%	36,448,449	20.81%	33,362,096	19.03%	35,990,430	20.44%	36,028,967	20.39%	34,447,643	19.26%	27,622,224	15.77%	38,078,654	20.4%	44,589,966	23.33%	41,068,060	21.59%	35,550,352	19.5%	45,484,821	23.07%	48,630,504	23.29%	58,955,272	29.08%	49,105,073	25.68%	52,037,732	27.39%	52,356,672	26.26%	52,577,111	26.34%	48,403,757	24.84%	60,829,435	28.85%	54,872,765	25.76%	49,323,955	24.39%	43,458,914	22.04%	50,079,869	23.89%	51,920,141	24.41%	45,237,740	22.9%	45,144,744	22.6%	51,134,012	23.61%	49,471,245	23.41%	49,392,745	24.13%	45,420,645	22.23%	49,500,169	23.31%	48,761,114	23.71%	42,614,738	21.02%	39,929,642	20.42%	44,799,940	22.73%	45,597,890	23.62%	42,929,716	21.49%	42,138,602	21.54%
應收帳款－關係人淨額	5,418	0%	4,962	0%	4,962	0%					0	0%	0	0%	0	0%	0	0%	14,726	0.01%	13,063	0.01%	12,035	0.01%	12,139	0.01%	13,580	0.01%	14,876	0.01%	12,156	0.01%	38,360	0.02%	53,025	0.03%	63,840	0.04%	73,698	0.04%	73,542	0.04%	68,196	0.04%	86,017	0.05%	83,321	0.05%	90,095	0.05%	120,834	0.06%	95,377	0.05%	72,186	0.04%	79,288	0.04%	82,236	0.04%	89,363	0.04%	44,943	0.02%	60,178	0.03%	83,452	0.04%	78,705	0.04%	44,821	0.02%	66,338	0.03%	70,069	0.03%	66,112	0.03%	40,854	0.02%	73,069	0.03%	108,063	0.05%	103,543	0.05%	146,513	0.07%	81,554	0.04%	91,585	0.04%	94,542	0.05%	61,008	0.03%	83,421	0.04%	94,331	0.05%	97,131	0.05%	79,619	0.04%
其他應收款	788,979	0.39%	708,091	0.36%	711,978	0.37%	1,030,265	0.56%	2,068,586	1.09%	1,215,350	0.61%	1,280,025	0.68%	3,360,764	1.82%	1,562,769	0.78%	923,318	0.46%	1,004,040	0.52%	1,009,242	0.54%	817,564	0.45%	584,379	0.32%	1,789,856	1.02%	622,260	0.35%	2,306,213	1.31%	3,304,865	1.87%	2,502,683	1.4%	2,527,577	1.44%	5,171,354	2.77%	10,048,414	5.26%	9,103,840	4.79%	10,440,909	5.73%	10,910,806	5.53%	14,687,288	7.04%	10,275,413	5.07%	1,388,442	0.73%
其他應收款－關係人	26,430	0.01%	6,447	0%	42,384	0.02%	0	0%	0	0%	0	0%	22,487	0.01%	3,646	0%	17,710	0.01%	0	0%	32,870	0.02%	0	0%	3,265	0%	3,757	0%	5,169	0%	5,203	0%	7,360	0%	10,092	0.01%	12,618	0.01%	12,169	0.01%	21,743	0.01%	21,497	0.01%	148,288	0.08%	5,446	0%	4,417	0%	3,561	0%	110,915	0.05%	2,966	0%	2,806	0%	2,560	0%	106,243	0.05%	1,588	0%	5,840	0%	8,030	0%	105,507	0.05%	10,320	0.01%	10,481	0%	10,750	0.01%	78,515	0.04%	2,079	0%	3,053	0%	1,152	0%	39,029	0.02%	993	0%	18,951	0.01%	17,457	0.01%	28,545	0.01%	1,090	0%	2,231	0%	1,442	0%	34,968	0.02%	4,266	0%
存貨	26,817,093	13.1%	26,263,129	13.33%	25,319,390	13.17%	25,422,445	13.72%	25,807,532	13.66%	26,014,861	12.98%	23,302,729	12.46%	25,366,149	13.77%	27,747,465	13.89%	31,448,701	15.5%	30,738,086	15.91%	31,307,062	16.83%	32,299,343	17.6%	30,791,062	16.98%	28,646,120	16.36%	26,651,952	15.2%	24,668,663	14.01%	24,446,837	13.84%	23,359,584	13.06%	21,269,138	12.15%	23,647,443	12.67%	25,012,928	13.09%	25,414,753	13.36%	26,552,173	14.56%	31,493,066	15.98%	32,983,115	15.8%	29,620,409	14.61%	28,292,782	14.8%	28,312,572	14.9%	29,735,393	14.92%	27,352,400	13.7%	25,696,774	13.19%	26,756,909	12.69%	29,299,277	13.75%	28,227,530	13.96%	27,569,785	13.98%	28,826,436	13.75%	30,568,987	14.37%	27,934,025	14.14%	28,554,024	14.29%	29,513,791	13.63%	32,005,264	15.14%	30,588,499	14.95%	28,488,828	13.94%	27,203,533	12.81%	24,577,687	11.95%	22,677,741	11.19%	21,251,725	10.87%	20,638,644	10.47%	20,728,672	10.74%	22,433,588	11.23%	26,400,902	13.5%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	2,493,519	1.22%	2,454,621	1.25%	2,445,404	1.27%	2,165,595	1.17%	2,106,448	1.11%	2,470,755	1.23%	2,556,771	1.37%	2,608,235	1.42%	2,537,757	1.27%	2,966,646	1.46%	2,912,681	1.51%	2,813,798	1.51%	2,564,888	1.4%	2,734,488	1.51%	2,783,711	1.59%	2,539,271	1.45%	2,160,519	1.23%	2,430,431	1.38%	2,138,886	1.2%	2,078,163	1.19%	1,969,183	1.06%	2,383,393	1.25%	2,958,965	1.56%	2,587,916	1.42%	2,638,275	1.34%	3,343,615	1.6%	3,402,252	1.68%	3,524,032	1.84%	3,372,102	1.77%	3,302,849	1.66%	2,996,335	1.5%	3,138,873	1.61%	2,619,735	1.24%	3,016,882	1.42%	3,816,785	1.89%	4,016,372	2.04%	3,744,824	1.79%	4,878,852	2.29%	4,834,472	2.45%	4,541,390	2.27%	4,561,144	2.11%	5,367,126	2.54%	5,575,268	2.72%	5,650,484	2.77%	5,037,428	2.37%	6,614,215	3.22%	5,517,784	2.72%	6,014,360	3.08%	5,058,662	2.57%	4,708,535	2.44%	3,920,401	1.96%	4,131,762	2.11%
流動資產合計	169,116,615	82.62%	162,662,948	82.58%	160,822,684	83.64%	152,798,371	82.47%	155,618,441	82.35%	167,110,944	83.36%	153,330,223	82.01%	149,469,331	81.13%	164,953,214	82.57%	167,656,008	82.63%	157,965,478	81.77%	150,602,378	80.98%	147,110,891	80.15%	144,513,352	79.68%	138,491,867	79.07%	137,685,795	78.55%	140,583,805	79.85%	140,746,662	79.66%	139,831,355	78.16%	135,928,062	77.62%	146,852,680	78.69%	149,814,305	78.38%	148,175,051	77.9%	141,237,662	77.47%	157,984,918	80.14%	168,865,486	80.89%	162,658,799	80.24%	145,902,247	76.31%	145,063,307	76.35%	154,136,454	77.32%	148,314,545	74.29%	143,459,772	73.62%	157,924,039	74.9%	159,138,689	74.71%	146,766,947	72.58%	140,040,732	71.01%	150,568,075	71.82%	150,713,210	70.87%	136,454,145	69.08%	138,643,871	69.41%	153,720,896	70.99%	150,040,754	70.99%	142,570,909	69.66%	142,502,197	69.75%	150,430,691	70.84%	142,027,813	69.06%	138,087,008	68.12%	131,313,331	67.16%	132,865,180	67.43%	128,150,198	66.37%	133,610,838	66.87%	130,671,737	66.8%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,130,079	0.55%	1,037,246	0.53%	1,014,014	0.53%	1,030,268	0.56%	993,837	0.53%	1,094,762	0.55%	1,174,335	0.63%	1,523,915	0.83%	1,462,668	0.73%	1,607,817	0.79%	1,506,959	0.78%	1,114,359	0.6%	2,090,852	1.14%	2,394,459	1.32%	2,960,144	1.69%	2,723,876	1.55%	139,334	0.08%	154,250	0.09%	156,760	0.09%	153,524	0.09%	116,644	0.06%	114,779	0.06%	115,323	0.06%	110,988	0.06%	111,220	0.06%	114,995	0.06%	104,242	0.05%	86,293	0.05%
透過其他綜合損益按公允價值衡量之金融資產－非流動	998,693	0.49%	660,014	0.34%	544,494	0.28%	1,993,043	1.08%	1,961,421	1.04%	2,071,143	1.03%	2,101,414	1.12%	2,085,088	1.13%	1,985,324	0.99%	1,970,070	0.97%	2,012,091	1.04%	2,088,578	1.12%	2,013,586	1.1%	1,592,053	0.88%	1,605,774	0.92%	1,670,518	0.95%	1,622,561	0.92%	1,378,598	0.78%	1,546,613	0.86%	1,487,482	0.85%	1,521,076	0.82%	1,559,028	0.82%	1,687,259	0.89%	614,388	0.34%	388,675	0.2%	417,105	0.2%	522,884	0.26%	526,704	0.28%
按攤銷後成本衡量之金融資產－非流動	375,743	0.18%	375,739	0.19%	375,739	0.2%	449,649	0.24%	516,140	0.27%	515,183	0.26%	464,552	0.25%	656,622	0.36%	465,790	0.23%	312,308	0.15%	312,529	0.16%	291,604	0.16%	289,411	0.16%	291,647	0.16%	295,023	0.17%	297,967	0.17%	383,801	0.22%	360,117	0.2%	364,920	0.2%	361,510	0.21%	338,662	0.18%	327,833	0.17%	327,677	0.17%	322,152	0.18%	395,301	0.2%	393,671	0.19%	391,310	0.19%	576,548	0.3%
採用權益法之投資	4,465,232	2.18%	4,610,649	2.34%	2,004,706	1.04%	1,784,706	0.96%	1,723,785	0.91%	1,792,300	0.89%	1,850,860	0.99%	1,894,030	1.03%	1,888,176	0.95%	1,838,178	0.91%	1,868,630	0.97%	1,904,643	1.02%	1,847,579	1.01%	1,689,288	0.93%	1,686,848	0.96%	2,590,977	1.48%	2,582,904	1.47%	2,715,427	1.54%	5,048,934	2.82%	5,127,827	2.93%	4,729,554	2.53%	4,798,162	2.51%	4,896,383	2.57%	5,060,207	2.78%	4,972,609	2.52%	4,853,414	2.32%	4,935,402	2.43%	4,987,645	2.61%	3,681,951	1.94%	3,728,298	1.87%	3,677,585	1.84%	3,660,567	1.88%	3,810,433	1.81%	3,874,982	1.82%	3,932,041	1.94%	4,043,456	2.05%	4,095,167	1.95%	4,141,399	1.95%	4,032,248	2.04%	4,043,486	2.02%	4,055,902	1.87%	4,299,711	2.03%	4,173,429	2.04%	4,207,450	2.06%	3,531,425	1.66%	3,435,478	1.67%	3,519,398	1.74%	3,458,840	1.77%	3,508,782	1.78%	3,423,930	1.77%	3,490,162	1.75%	3,526,954	1.8%
不動產、廠房及設備	18,775,950	9.17%	18,222,210	9.25%	18,266,275	9.5%	18,185,777	9.82%	18,392,467	9.73%	18,610,194	9.28%	18,276,312	9.78%	18,657,141	10.13%	19,078,678	9.55%	19,370,631	9.55%	19,269,404	9.97%	19,313,388	10.38%	18,889,587	10.29%	18,832,103	10.38%	18,365,479	10.49%	18,440,640	10.52%	18,389,054	10.44%	18,103,632	10.25%	18,214,662	10.18%	18,507,421	10.57%	19,171,374	10.27%	20,392,423	10.67%	21,203,271	11.15%	21,116,811	11.58%	20,484,992	10.39%	20,489,040	9.81%	20,515,904	10.12%	22,391,161	11.71%	22,490,411	11.84%	24,618,963	12.35%	26,448,489	13.25%	26,495,182	13.6%	27,826,214	13.2%	28,841,305	13.54%	30,136,935	14.9%	31,681,875	16.07%	33,389,439	15.93%	35,674,387	16.77%	34,642,844	17.54%	34,555,511	17.3%	36,107,216	16.67%	34,995,478	16.56%	35,326,273	17.26%	35,683,988	17.47%	37,001,382	17.42%	36,891,365	17.94%	37,795,825	18.64%	38,281,321	19.58%	37,697,741	19.13%	38,294,004	19.83%	38,595,702	19.32%	37,338,343	19.09%
使用權資產	1,758,610	0.86%	1,849,264	0.94%	1,742,986	0.91%	1,838,186	0.99%	1,895,074	1%	1,771,622	0.88%	1,829,154	0.98%	1,807,842	0.98%	1,648,994	0.83%	1,766,602	0.87%	1,664,876	0.86%	1,732,553	0.93%	1,717,650	0.94%	1,637,058	0.9%	1,347,113	0.77%	1,431,543	0.82%	1,389,516	0.79%	1,451,774	0.82%	1,333,640	0.75%	1,398,340	0.8%	1,602,478	0.86%	1,714,885	0.9%	1,827,127	0.96%	1,895,315	1.04%	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		0		0
投資性不動產淨額	1,224,991	0.6%	1,236,497	0.63%	1,231,259	0.64%	1,202,784	0.65%	1,181,578	0.63%	1,213,243	0.61%	1,185,983	0.63%	1,232,873	0.67%	1,236,643	0.62%	1,261,787	0.62%	1,258,019	0.65%	1,286,816	0.69%	1,246,465	0.68%	1,244,619	0.69%	1,255,399	0.72%	1,255,727	0.72%	1,250,045	0.71%	1,245,176	0.7%	1,235,025	0.69%	1,261,212	0.72%	1,282,267	0.69%	1,306,291	0.68%	1,173,195	0.62%	1,197,733	0.66%	1,178,393	0.6%	1,173,488	0.56%	1,423,100	0.7%	1,444,834	0.76%	1,426,134	0.75%	398,230	0.2%	399,581	0.2%	399,196	0.2%	429,790	0.2%	442,684	0.21%	464,910	0.23%	485,908	0.25%	499,950	0.24%	518,683	0.24%	511,156	0.26%	524,538	0.26%	537,030	0.25%
無形資產	3,156,476	1.54%	2,946,319	1.5%	2,880,653	1.5%	2,818,070	1.52%	2,837,525	1.5%	3,672,334	1.83%	3,701,475	1.98%	3,677,615	2%	3,692,521	1.85%	3,687,631	1.82%	3,663,850	1.9%	3,667,019	1.97%	3,675,676	2%	4,626,527	2.55%	4,574,454	2.61%	4,594,045	2.62%	4,840,696	2.75%	5,183,522	2.93%	5,913,410	3.31%	5,923,019	3.38%	5,947,819	3.19%	5,989,920	3.13%	5,990,322	3.15%	6,010,474	3.3%	5,914,084	3%	5,892,615	2.82%	5,916,384	2.92%	9,735,873	5.09%	9,828,658	5.17%	9,845,078	4.94%	15,088,168	7.56%	15,088,538	7.74%	15,209,734	7.21%	15,632,510	7.34%	15,710,456	7.77%	15,853,410	8.04%	15,938,232	7.6%	16,031,241	7.54%	16,029,620	8.12%	16,170,015	8.1%	16,298,963	7.53%	16,352,619	7.74%	16,441,071	8.03%	15,865,863	7.77%	15,716,262	7.4%	15,843,257	7.7%	15,900,115	7.84%	15,969,916	8.17%	16,033,575	8.14%	16,132,275	8.36%	16,240,382	8.13%	16,174,927	8.27%
遞延所得稅資產	1,627,516	0.8%	1,789,590	0.91%	1,819,019	0.95%	1,921,042	1.04%	2,624,907	1.39%	2,116,537	1.06%	2,551,612	1.36%	2,744,174	1.49%	2,804,527	1.4%	2,911,002	1.43%	3,229,486	1.67%	3,557,706	1.91%	4,244,276	2.31%	4,121,824	2.27%	4,149,332	2.37%	4,209,319	2.4%	4,456,927	2.53%	4,801,062	2.72%	4,721,350	2.64%	4,435,813	2.53%	4,577,757	2.45%	4,602,794	2.41%	4,201,027	2.21%	4,102,127	2.25%	4,333,202	2.2%	5,073,437	2.43%	4,679,458	2.31%	4,012,822	2.1%	3,614,920	1.9%	3,760,159	1.89%	3,018,587	1.51%	3,024,274	1.55%	3,041,666	1.44%	2,738,802	1.29%	3,055,359	1.51%	3,130,166	1.59%	3,164,798	1.51%	3,355,922	1.58%	3,361,115	1.7%	3,243,510	1.62%	3,107,672	1.44%	2,704,343	1.28%	2,618,416	1.28%	2,424,714	1.19%	2,207,204	1.04%	2,350,153	1.14%	2,503,812	1.24%	2,177,898	1.11%	2,215,617	1.12%	1,973,461	1.02%	2,178,850	1.09%	2,061,317	1.05%
其他非流動資產	2,052,864	1%	1,587,199	0.81%	1,583,778	0.82%	1,250,262	0.67%	1,227,085	0.65%	489,675	0.24%	494,237	0.26%	485,870	0.26%	565,202	0.28%	515,073	0.25%	428,510	0.22%	422,494	0.23%	417,446	0.23%	422,259	0.23%	417,759	0.24%	390,711	0.22%	428,594	0.24%	534,569	0.3%	528,708	0.3%	539,974	0.31%	492,192	0.26%	511,007	0.27%	607,736	0.32%	640,839	0.35%	1,372,675	0.7%	1,491,946	0.71%	1,567,053	0.77%	1,528,452	0.8%
存出保證金	1,158,198	0.57%	936,777	0.48%	990,415	0.52%	976,771	0.53%	957,084	0.51%	265,372	0.13%	275,760	0.15%	263,471	0.14%	350,419	0.18%	358,854	0.18%	279,600	0.14%	277,771	0.15%	278,995	0.15%	289,029	0.16%	286,985	0.16%	260,703	0.15%	291,481	0.17%	344,856	0.2%	332,206	0.19%	337,109	0.19%	347,658	0.19%	363,901	0.19%	452,326	0.24%	491,098	0.27%	499,984	0.25%	642,152	0.31%	680,852	0.34%	643,758	0.34%	641,387	0.34%	638,362	0.32%	571,492	0.29%	523,411	0.27%	510,142	0.24%	507,982	0.24%	577,655	0.29%	579,673	0.29%	579,758	0.28%	544,892	0.26%	501,888	0.25%	457,258	0.23%	492,255	0.23%	562,277	0.27%	416,812	0.2%	430,261	0.21%	390,443	0.18%	376,643	0.18%	397,684	0.2%	299,985	0.15%	311,277	0.16%	264,575	0.14%	274,599	0.14%	284,886	0.15%
淨確定福利資產-非流動	366,093	0.18%	167,253	0.08%	166,360	0.09%	163,446	0.09%	163,493	0.09%	113,789	0.06%	111,402	0.06%	115,586	0.06%	107,332	0.05%	46,309	0.02%	43,559	0.02%	40,958	0.02%	37,932	0.02%	15,032	0.01%	12,135	0.01%	9,266	0.01%	6,319	0%
其他非流動資產－其他	528,573	0.26%	483,169	0.25%	427,003	0.22%	110,045	0.06%	106,508	0.06%	110,514	0.06%	107,075	0.06%	106,813	0.06%	107,451	0.05%	109,910	0.05%	105,351	0.05%	103,765	0.06%	100,519	0.05%	118,198	0.07%	118,639	0.07%	120,742	0.07%	130,794	0.07%	189,713	0.11%	196,502	0.11%	202,865	0.12%	144,534	0.08%	147,106	0.08%	155,410	0.08%	149,741	0.08%	872,691	0.44%	849,794	0.41%	886,201	0.44%	884,694	0.46%	807,825	0.43%	891,405	0.45%	821,853	0.41%	720,534	0.37%	757,044	0.36%	827,227	0.39%	898,979	0.44%	723,150	0.37%	747,282	0.36%	925,140	0.44%	923,073	0.47%	885,961	0.44%	889,328	0.41%	909,536	0.43%	882,796	0.43%	894,708	0.44%	925,989	0.44%	2,187,390	1.06%	2,034,557	1%	1,643,912	0.84%	2,153,262	1.09%	2,416,521	1.25%	2,974,492	1.49%	3,079,771	1.57%
其他非流動資產－其他	528,573	0.26%	483,169	0.25%	427,003	0.22%	110,045	0.06%	106,508	0.06%	110,514	0.06%	107,075	0.06%	106,813	0.06%	107,451	0.05%	109,910	0.05%	105,351	0.05%	103,765	0.06%	100,519	0.05%	118,198	0.07%	118,639	0.07%	120,742	0.07%	130,794	0.07%	189,713	0.11%	196,502	0.11%	202,865	0.12%	144,534	0.08%	147,106	0.08%	155,410	0.08%	149,741	0.08%	872,691	0.44%	849,794	0.41%	886,201	0.44%	884,694	0.46%	807,825	0.43%	891,405	0.45%	821,853	0.41%	720,534	0.37%	757,044	0.36%	827,227	0.39%	898,979	0.44%	723,150	0.37%	747,282	0.36%	925,140	0.44%	923,073	0.47%	885,961	0.44%	889,328	0.41%	909,536	0.43%	882,796	0.43%	894,708	0.44%	925,989	0.44%	2,187,390	1.06%	2,034,557	1%	1,643,912	0.84%	2,153,262	1.09%	2,416,521	1.25%	2,974,492	1.49%	3,079,771	1.57%
非流動資產合計	35,566,154	17.38%	34,314,727	17.42%	31,462,923	16.36%	32,473,787	17.53%	33,353,819	17.65%	33,346,993	16.64%	33,629,934	17.99%	34,765,170	18.87%	34,828,523	17.43%	35,241,099	17.37%	35,214,354	18.23%	35,379,160	19.02%	36,432,528	19.85%	36,851,837	20.32%	36,657,325	20.93%	37,605,323	21.45%	35,483,432	20.15%	35,928,127	20.34%	39,064,022	21.84%	39,196,122	22.38%	39,779,823	21.31%	41,317,122	21.62%	42,029,320	22.1%	41,071,034	22.53%	39,151,151	19.86%	39,899,711	19.11%	40,055,737	19.76%	45,290,332	23.69%	44,932,450	23.65%	45,209,505	22.68%	51,316,510	25.71%	51,416,045	26.38%	52,932,749	25.1%	53,879,774	25.29%	55,452,532	27.42%	57,165,920	28.99%	59,085,788	28.18%	61,953,905	29.13%	61,068,308	30.92%	61,108,010	30.59%	62,815,139	29.01%	61,311,594	29.01%	62,090,528	30.34%	61,803,405	30.25%	61,930,795	29.16%	63,632,379	30.94%	64,639,169	31.88%	64,218,301	32.84%	64,190,434	32.57%	64,931,102	33.63%	66,182,823	33.13%	64,950,019	33.2%
資產總計	204,682,769	100%	196,977,675	100%	192,285,607	100%	185,272,158	100%	188,972,260	100%	200,457,937	100%	186,960,157	100%	184,234,501	100%	199,781,737	100%	202,897,107	100%	193,179,832	100%	185,981,538	100%	183,543,419	100%	181,365,189	100%	175,149,192	100%	175,291,118	100%	176,067,237	100%	176,674,789	100%	178,895,377	100%	175,124,184	100%	186,632,503	100%	191,131,427	100%	190,204,371	100%	182,308,696	100%	197,136,069	100%	208,765,197	100%	202,714,536	100%	191,192,579	100%	189,995,757	100%	199,345,959	100%	199,631,055	100%	194,875,817	100%	210,856,788	100%	213,018,463	100%	202,219,479	100%	197,206,652	100%	209,653,863	100%	212,667,115	100%	197,522,453	100%	199,751,881	100%	216,536,035	100%	211,352,348	100%	204,661,437	100%	204,305,602	100%	212,361,486	100%	205,660,192	100%	202,726,177	100%	195,531,632	100%	197,055,614	100%	193,081,300	100%	199,793,661	100%	195,621,756	100%
負債及權益
負債
流動負債
短期借款	30,187,483	14.75%	32,084,815	16.29%	31,188,186	16.22%	20,112,540	10.86%	22,493,450	11.9%	31,998,940	15.96%	30,178,505	16.14%	20,840,005	11.31%	32,628,984	16.33%	33,900,130	16.71%	38,386,028	19.87%	27,303,888	14.68%	28,385,043	15.47%	31,349,466	17.29%	16,642,501	9.5%	18,411,646	10.5%	24,892,419	14.14%	26,437,929	14.96%	30,242,145	16.9%	31,945,905	18.24%	30,433,692	16.31%	30,887,438	16.16%	28,996,831	15.25%	24,758,384	13.58%	30,087,282	15.26%	36,198,652	17.34%	30,608,588	15.1%	34,317,839	17.95%	30,155,790	15.87%	28,057,701	14.07%	19,712,537	9.87%	12,522,016	6.43%	14,386,282	6.82%	23,240,565	10.91%	16,705,089	8.26%	14,610,442	7.41%	17,670,878	8.43%	21,193,227	9.97%	16,285,429	8.24%	17,002,350	8.51%	22,911,114	10.58%	24,126,225	11.42%	17,988,845	8.79%	16,911,173	8.28%	15,576,780	7.34%	11,287,855	5.49%	9,255,290	4.57%	7,961,159	4.07%	7,010,394	3.56%	8,160,766	4.23%	8,188,222	4.1%	6,646,588	3.4%
透過損益按公允價值衡量之金融負債－流動	7,011	0%	195,050	0.1%	1,672	0%	24,190	0.01%	376,452	0.2%	14,704	0.01%	224,120	0.12%	146,185	0.08%	253,441	0.13%	857,799	0.42%	561,253	0.29%	477,633	0.26%	373,960	0.2%	142,318	0.08%	696,666	0.4%	754,571	0.43%	1,612,405	0.92%	1,169,293	0.66%	477,239	0.27%	313,149	0.18%	688,834	0.37%	201,269	0.11%	309,765	0.16%	26,383	0.01%	51,877	0.03%	132,756	0.06%	226,864	0.11%	196,039	0.1%
合約負債－流動	309,428	0.15%	77,432	0.04%	175,899	0.09%	141,972	0.08%	69,807	0.04%	90,182	0.04%	42,694	0.02%	47,403	0.03%	79,782	0.04%	2,731	0%	20,595	0.01%	233	0%	98	0%	98	0%	0	0%	0	0%	13,059	0.01%
應付票據	42	0%	182	0%	42	0%	29	0%	30	0%	26	0%	7	0%	48	0%	59	0%	63	0%	402	0%	13	0%	44	0%	8,773	0%	13,466	0.01%	13,033	0.01%	12,890	0.01%	18,013	0.01%	15,920	0.01%	15,732	0.01%	13,271	0.01%	17,802	0.01%	21,707	0.01%	26,397	0.01%	18,235	0.01%	21,150	0.01%	22,734	0.01%	26,419	0.01%	38,797	0.02%	39,850	0.02%	35,563	0.02%	28,458	0.01%	18,473	0.01%	32,640	0.02%	51,743	0.03%	118,072	0.06%	178,594	0.09%	183,272	0.09%	252,317	0.13%	129,517	0.06%	122,947	0.06%	122,083	0.06%	257,019	0.13%	317,707	0.16%	191,488	0.09%	376,513	0.18%	357,807	0.18%	252,330	0.13%	240,009	0.12%	169,679	0.09%	398,175	0.2%	449,991	0.23%
應付帳款	43,124,896	21.07%	39,410,951	20.01%	33,945,034	17.65%	35,143,746	18.97%	40,917,667	21.65%	43,214,556	21.56%	36,592,036	19.57%	37,828,276	20.53%	44,883,340	22.47%	48,095,811	23.7%	42,339,694	21.92%	44,646,325	24.01%	46,659,415	25.42%	44,975,705	24.8%	42,476,970	24.25%	43,916,269	25.05%	42,621,653	24.21%	42,457,931	24.03%	36,859,076	20.6%	35,615,292	20.34%	44,304,379	23.74%	46,830,814	24.5%	40,853,049	21.48%	41,526,513	22.78%	52,309,412	26.53%	58,420,441	27.98%	60,143,162	29.67%	52,591,152	27.51%	56,152,649	29.55%	57,904,424	29.05%	55,536,068	27.82%	53,232,442	27.32%	64,139,696	30.42%	60,416,602	28.36%	52,383,765	25.9%	50,194,877	25.45%	58,224,636	27.77%	58,751,278	27.63%	50,022,869	25.33%	52,873,138	26.47%	61,920,859	28.6%	59,221,204	28.02%	54,564,811	26.66%	52,906,153	25.9%	60,307,826	28.4%	54,301,320	26.4%	48,314,018	23.83%	47,899,029	24.5%	51,989,611	26.38%	50,532,638	26.17%	50,272,812	25.16%	50,872,338	26.01%
應付帳款－關係人	712	0%	400	0%	381	0%	416	0%	491	0%	112	0%	298	0%	1,696	0%	15,842	0.01%	30,243	0.01%	284	0%	707	0%	38,342	0.02%	120,254	0.07%	122,915	0.07%	86,821	0.05%	295,001	0.17%	485,622	0.27%	592,079	0.33%	526,628	0.3%	730,544	0.39%	800,104	0.42%	735,351	0.39%	594,149	0.33%	781,623	0.4%	867,605	0.42%	797,756	0.39%	718,552	0.38%	803,894	0.42%	1,002,903	0.5%	898,492	0.45%	811,639	0.42%	1,004,079	0.48%	893,540	0.42%	795,680	0.39%	710,383	0.36%	856,945	0.41%	902,621	0.42%	937,817	0.47%	694,753	0.35%	953,666	0.44%	915,731	0.43%	480,333	0.23%	536,834	0.26%	568,624	0.27%	384,746	0.19%	128,750	0.06%	99,835	0.05%	137,923	0.07%	267,055	0.14%	328,299	0.16%	247,777	0.13%
其他應付款	19,647,011	9.6%	19,018,216	9.66%	18,702,388	9.73%	25,044,584	13.52%	20,555,991	10.88%	21,194,927	10.57%	19,981,950	10.69%	30,042,224	16.31%	22,630,490	11.33%	21,410,620	10.55%	20,350,757	10.53%	26,245,897	14.11%	20,683,867	11.27%	20,616,200	11.37%	27,568,010	15.74%	27,489,757	15.68%	19,963,281	11.34%	19,516,000	11.05%	25,057,465	14.01%	24,694,580	14.1%	21,018,773	11.26%	27,590,308	14.44%	35,035,558	18.42%	26,362,797	14.46%	29,388,957	14.91%	31,182,406	14.94%	31,082,258	15.33%	19,368,582	10.13%
其他應付款－其他	19,647,011	9.6%	19,018,216	9.66%	18,702,388	9.73%	25,044,584	13.52%	20,555,991	10.88%	21,194,927	10.57%	19,981,950	10.69%	30,042,224	16.31%	22,630,490	11.33%	21,410,620	10.55%	20,350,757	10.53%	26,245,897	14.11%	20,683,867	11.27%	20,616,200	11.37%	27,568,010	15.74%	27,489,757	15.68%	19,963,281	11.34%	19,516,000	11.05%	25,057,465	14.01%	24,694,580	14.1%	21,018,773	11.26%	27,590,308	14.44%	35,035,558	18.42%	26,362,797	14.46%	29,388,957	14.91%	31,182,406	14.94%	31,082,258	15.33%	19,368,582	10.13%	21,123,576	11.12%	20,404,705	10.24%	27,940,061	14%	21,569,358	11.07%	22,541,026	10.69%	21,134,565	9.92%	25,556,362	12.64%	19,663,247	9.97%	21,118,958	10.07%	21,220,128	9.98%	24,492,721	12.4%	18,421,508	9.22%	19,693,248	9.09%	19,878,536	9.41%	25,364,139	12.39%	21,121,495	10.34%	20,723,468	9.76%	18,462,138	8.98%	23,752,668	11.72%	16,134,741	8.25%	16,304,341	8.27%	16,329,785	8.46%	23,725,018	11.87%	16,146,598	8.25%
其他應付款項－關係人	0	0%	430	0%	257	0%	498	0%	281	0%	83	0%	480	0%	11,635	0.01%	19,378	0.01%	634	0%	447	0%	493	0%	1,705	0%	2,146	0%	758	0%	12,146	0.01%	922	0%	5,343	0%	9,558	0.01%	6,127	0%	12,494	0.01%	9,752	0.01%	9,740	0.01%	13,348	0.01%	16,684	0.01%	13,612	0.01%	11,595	0.01%	15,926	0.01%	19,927	0.01%	35,553	0.02%	14,444	0.01%	7,607	0%	9,428	0%	11,050	0.01%	11,329	0.01%	11,784	0.01%	12,941	0.01%	5,728	0%	9,191	0%	4,895	0%	6,741	0%	5,745	0%	8,091	0%	33,538	0.02%	11,699	0.01%	15,229	0.01%	13,463	0.01%	18,624	0.01%	20,173	0.01%	17,862	0.01%	17,982	0.01%	28,977	0.01%
本期所得稅負債	7,243,158	3.54%	6,538,255	3.32%	7,059,128	3.67%	7,618,267	4.11%	7,018,546	3.71%	6,591,918	3.29%	6,304,123	3.37%	6,127,494	3.33%	5,609,887	2.81%	6,606,865	3.26%	7,292,508	3.77%	7,471,418	4.02%	7,263,027	3.96%	6,957,755	3.84%	6,943,582	3.96%	7,177,861	4.09%	6,115,170	3.47%	6,329,970	3.58%	6,126,692	3.42%	5,553,416	3.17%	5,693,989	3.05%	5,680,166	2.97%	5,429,741	2.85%	5,164,499	2.83%	4,986,079	2.53%	5,283,000	2.53%	4,572,846	2.26%	3,578,606	1.87%	3,221,310	1.7%	3,025,824	1.52%	2,809,078	1.41%	3,174,620	1.63%	3,186,867	1.51%	2,482,153	1.17%	2,241,015	1.11%	2,578,866	1.31%	2,475,535	1.18%	1,891,566	0.89%	1,996,417	1.01%	2,115,117	1.06%	2,272,036	1.05%	1,886,138	0.89%	2,017,031	0.99%	2,182,873	1.07%	2,102,971	0.99%	1,710,371	0.83%	1,990,780	0.98%	1,803,508	0.92%	2,042,444	1.04%	1,576,894	0.82%	1,595,966	0.8%	1,973,948	1.01%
負債準備－流動	936,777	0.46%	930,223	0.47%	931,085	0.48%	991,690	0.54%	1,011,515	0.54%	1,048,544	0.52%	1,087,237	0.58%	1,103,293	0.6%	1,125,550	0.56%	1,124,499	0.55%	1,124,529	0.58%	1,118,782	0.6%	1,152,812	0.63%	1,183,456	0.65%	1,184,556	0.68%	1,191,490	0.68%	1,179,147	0.67%	1,228,152	0.7%	1,058,817	0.59%	1,055,656	0.6%	1,043,689	0.56%	1,075,622	0.56%	1,040,193	0.55%	1,038,889	0.57%	1,011,238	0.51%	964,495	0.46%	932,085	0.46%	921,670	0.48%	866,119	0.46%	937,658	0.47%	919,650	0.46%	905,019	0.46%	1,032,113	0.49%	959,129	0.45%	938,722	0.46%	1,047,757	0.53%	1,068,810	0.51%	1,098,284	0.52%	1,109,904	0.56%	1,113,657	0.56%	1,080,628	0.5%	1,955,131	0.93%	1,855,279	0.91%	1,727,884	0.85%	1,503,948	0.71%	1,604,746	0.78%	1,604,143	0.79%	1,606,624	0.82%	1,691,373	0.86%	1,795,752	0.93%	1,687,480	0.84%	1,516,706	0.78%
租賃負債－流動	467,953	0.23%	526,852	0.27%	312,793	0.16%	373,105	0.2%	358,238	0.19%	360,829	0.18%	389,286	0.21%	386,070	0.21%	359,221	0.18%	372,902	0.18%	422,105	0.22%	426,057	0.23%	400,877	0.22%	321,504	0.18%	220,038	0.13%	225,986	0.13%	225,095	0.13%	246,417	0.14%	226,922	0.13%	267,242	0.15%	306,405	0.16%	349,462	0.18%	396,102	0.21%	355,026	0.19%	0		0		0		0		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	5,944,774	2.9%	6,001,681	3.05%	6,445,163	3.35%	5,849,074	3.16%	5,198,955	2.75%	5,030,268	2.51%	4,651,295	2.49%	4,427,504	2.4%	4,175,135	2.09%	4,582,766	2.26%	3,592,998	1.86%	3,305,947	1.78%	2,955,935	1.61%	3,101,642	1.71%	2,771,793	1.58%	2,653,270	1.51%	2,668,294	1.52%	2,456,151	1.39%	2,312,732	1.29%	2,374,522	1.36%	2,457,892	1.32%	2,320,490	1.21%	2,149,046	1.13%	2,261,692	1.24%	1,960,694	0.99%	2,589,448	1.24%	2,356,239	1.16%	2,053,520	1.07%
預收款項	5,944,774	2.9%	6,001,681	3.05%	6,445,163	3.35%	5,849,074	3.16%	5,198,955	2.75%	5,030,268	2.51%	4,651,295	2.49%	4,427,504	2.4%	4,175,135	2.09%	4,582,766	2.26%	3,592,998	1.86%	3,305,947	1.78%	2,955,935	1.61%	3,101,642	1.71%	2,771,793	1.58%	2,653,270	1.51%	2,668,294	1.52%	2,456,151	1.39%	2,312,732	1.29%	2,374,522	1.36%	2,457,892	1.32%	2,320,490	1.21%	2,149,046	1.13%	2,261,692	1.24%	1,959,041	0.99%	2,585,926	1.24%	2,349,814	1.16%	2,041,147	1.07%
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%	184	0%	1,989	0%	4,824	0%	10,791	0.01%	16,204	0.01%	4,823,642	2.42%	4,823,116	2.42%	12,322,939	6.32%	7,890,899	3.74%	7,324,751	3.44%	6,897,697	3.41%	7,155,192	3.63%	4,796,118	2.29%	5,615,869	2.64%	5,428,930	2.75%	5,660,704	2.83%	8,358,989	3.86%	8,445,195	4%	9,018,661	4.41%	9,131,648	4.47%	8,867,669	4.18%	11,988,711	5.83%	11,771,492	5.81%	10,094,336	5.16%	4,411,168	2.24%	3,938,109	2.04%	1,286,876	0.64%	1,268,046	0.65%
流動負債合計	107,869,245	52.7%	104,784,487	53.2%	98,762,028	51.36%	95,300,111	51.44%	98,001,423	51.86%	109,929,257	54.84%	99,452,031	53.19%	100,961,833	54.8%	111,781,109	55.95%	116,985,063	57.66%	114,091,600	59.06%	110,997,393	59.68%	107,915,125	58.8%	108,779,317	59.98%	98,641,255	56.32%	101,932,850	58.15%	99,599,336	56.57%	100,350,821	56.8%	105,855,022	59.17%	105,007,284	59.96%	109,397,843	58.62%	115,763,227	60.57%	114,977,083	60.45%	102,128,077	56.02%	120,612,081	61.18%	135,673,565	64.99%	130,754,127	64.5%	113,788,305	59.52%	114,596,707	60.32%	119,093,108	59.74%	115,327,913	57.77%	106,924,657	54.87%	116,321,118	55.17%	119,278,668	55.99%	108,641,976	53.72%	99,216,844	50.31%	109,830,689	52.39%	114,117,289	53.66%	103,308,889	52.3%	100,650,936	50.39%	120,288,626	55.55%	118,535,714	56.08%	113,583,454	55.5%	106,568,244	52.16%	111,356,983	52.44%	101,576,789	49.39%	98,412,744	48.54%	87,188,997	44.59%	84,771,501	43.02%	83,744,919	43.37%	88,668,341	44.38%	80,505,804	41.15%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	3,000,000	1.47%	3,000,000	1.52%	3,000,000	1.56%	3,000,000	1.62%	3,000,000	1.59%	3,000,000	1.5%	3,000,000	1.6%	3,000,000	1.63%	3,000,000	1.5%	3,000,000	1.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	178	0%	7,201,160	3.61%	7,203,934	3.61%	7,208,791	3.7%	12,039,170	5.71%	13,193,445	6.19%	13,827,131	6.84%	13,843,637	7.02%	16,355,753	7.8%	15,825,345	7.44%	15,575,179	7.89%	15,849,622	7.93%	13,564,160	6.26%	13,609,322	6.44%	13,566,760	6.63%	14,121,507	6.91%	18,508,496	8.72%	24,850,524	12.08%	25,632,891	12.64%	27,255,757	13.94%	19,956,634	10.13%	19,932,801	10.32%	23,283,015	11.65%	22,815,014	11.66%
遞延所得稅負債	2,073,619	1.01%	1,862,127	0.95%	1,764,809	0.92%	1,787,456	0.96%	1,828,408	0.97%	2,073,178	1.03%	1,835,003	0.98%	1,904,408	1.03%	2,212,812	1.11%	2,477,349	1.22%	2,170,627	1.12%	1,915,754	1.03%	1,878,663	1.02%	1,654,461	0.91%	1,620,570	0.93%	1,562,734	0.89%	1,682,563	0.96%	1,750,250	0.99%	1,753,313	0.98%	1,604,962	0.92%	1,789,117	0.96%	1,639,715	0.86%	1,638,109	0.86%	1,615,969	0.89%	1,605,349	0.81%	1,463,506	0.7%	1,447,555	0.71%	1,552,851	0.81%	1,324,792	0.7%	1,232,010	0.62%	2,685,536	1.35%	2,522,211	1.29%	2,932,121	1.39%	2,872,195	1.35%	3,293,093	1.63%	3,474,426	1.76%	3,531,564	1.68%	3,830,997	1.8%	2,986,111	1.51%	3,235,210	1.62%	3,229,792	1.49%	2,879,889	1.36%	2,755,917	1.35%	2,773,851	1.36%	2,721,656	1.28%	2,770,404	1.35%	2,781,203	1.37%	2,446,012	1.25%	2,170,053	1.1%	2,085,604	1.08%	2,414,400	1.21%	2,225,703	1.14%
租賃負債－非流動	707,264	0.35%	755,145	0.38%	862,675	0.45%	880,628	0.48%	941,263	0.5%	816,846	0.41%	861,840	0.46%	839,894	0.46%	691,734	0.35%	771,720	0.38%	621,447	0.32%	722,289	0.39%	743,516	0.41%	732,984	0.4%	500,993	0.29%	551,558	0.31%	551,233	0.31%	574,096	0.32%	474,686	0.27%	524,551	0.3%	648,341	0.35%	678,852	0.36%	698,708	0.37%	837,515	0.46%	0		0		0		0		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	121,917	0.06%	124,058	0.06%	126,096	0.07%	126,973	0.07%	133,754	0.07%	128,607	0.06%	126,471	0.07%	127,199	0.07%	108,955	0.05%	149,834	0.07%	145,127	0.08%	146,614	0.08%	132,588	0.07%	100,333	0.06%	95,627	0.05%	96,694	0.06%	92,591	0.05%	210,129	0.12%	211,497	0.12%	211,550	0.12%	155,812	0.08%	258,419	0.14%	276,996	0.15%	266,302	0.15%	240,238	0.12%	328,193	0.16%	339,686	0.17%	343,749	0.18%
存入保證金	121,917	0.06%	124,058	0.06%	126,096	0.07%	126,973	0.07%	133,754	0.07%	128,607	0.06%	126,471	0.07%	127,199	0.07%	108,955	0.05%	149,834	0.07%	145,127	0.08%	146,614	0.08%	132,588	0.07%	100,333	0.06%	95,627	0.05%	96,694	0.06%	92,591	0.05%	96,044	0.05%	95,149	0.05%	91,329	0.05%	87,689	0.05%	102,233	0.05%	104,594	0.05%	91,284	0.05%	78,890	0.04%	79,930	0.04%	82,456	0.04%	83,963	0.04%	80,862	0.04%	88,002	0.04%	89,186	0.04%	88,416	0.05%	88,629	0.04%	87,659	0.04%	86,085	0.04%	79,073	0.04%	91,012	0.04%	93,106	0.04%	80,528	0.04%	79,933	0.04%	80,871	0.04%	74,340	0.04%	74,196	0.04%	78,896	0.04%	81,608	0.04%	70,046	0.03%	87,747	0.04%	91,790	0.05%	89,068	0.05%	93,062	0.05%	95,666	0.05%	80,924	0.04%
非流動負債合計	5,902,800	2.88%	5,741,330	2.91%	5,753,580	2.99%	5,795,057	3.13%	5,903,425	3.12%	6,018,631	3%	5,823,314	3.11%	5,871,501	3.19%	6,013,501	3.01%	6,398,903	3.15%	2,937,201	1.52%	2,784,657	1.5%	2,754,767	1.5%	2,487,778	1.37%	2,217,190	1.27%	2,210,986	1.26%	2,326,387	1.32%	2,534,475	1.43%	2,439,496	1.36%	2,341,063	1.34%	2,593,270	1.39%	2,576,986	1.35%	2,613,813	1.37%	2,719,786	1.49%	1,845,587	0.94%	1,791,699	0.86%	1,787,241	0.88%	1,896,600	0.99%	1,631,621	0.86%	8,760,141	4.39%	10,220,164	5.12%	10,006,270	5.13%	15,255,234	7.23%	16,307,595	7.66%	17,364,321	8.59%	17,557,012	8.9%	20,139,581	9.61%	19,861,362	9.34%	18,777,416	9.51%	19,327,675	9.68%	17,085,418	7.89%	16,936,660	8.01%	16,821,598	8.22%	17,463,667	8.55%	21,767,348	10.25%	28,247,006	13.73%	29,096,322	14.35%	30,416,905	15.56%	22,862,802	11.6%	22,658,697	11.74%	26,374,103	13.2%	25,670,026	13.12%
負債總計	113,772,045	55.58%	110,525,817	56.11%	104,515,608	54.35%	101,095,168	54.57%	103,904,848	54.98%	115,947,888	57.84%	105,275,345	56.31%	106,833,334	57.99%	117,794,610	58.96%	123,383,966	60.81%	117,028,801	60.58%	113,782,050	61.18%	110,669,892	60.3%	111,267,095	61.35%	100,858,445	57.58%	104,143,836	59.41%	101,925,723	57.89%	102,885,296	58.23%	108,294,518	60.54%	107,348,347	61.3%	111,991,113	60.01%	118,340,213	61.92%	117,590,896	61.82%	104,847,863	57.51%	122,457,668	62.12%	137,465,264	65.85%	132,541,368	65.38%	115,684,905	60.51%	116,228,328	61.17%	127,853,249	64.14%	125,548,077	62.89%	116,930,927	60%	131,576,352	62.4%	135,586,263	63.65%	126,006,297	62.31%	116,773,856	59.21%	129,970,270	61.99%	133,978,651	63%	122,086,305	61.81%	119,978,611	60.06%	137,374,044	63.44%	135,472,374	64.1%	130,405,052	63.72%	124,031,911	60.71%	133,124,331	62.69%	129,823,795	63.13%	127,509,066	62.9%	117,605,902	60.15%	107,634,303	54.62%	106,403,616	55.11%	115,042,444	57.58%	106,175,830	54.28%
權益
歸屬於母公司業主之權益
股本
普通股股本	23,472,500	11.47%	23,472,500	11.92%	23,472,500	12.21%	23,475,464	12.67%	23,531,300	12.45%	23,682,458	11.81%	23,683,522	12.67%	23,619,970	12.82%	23,630,830	11.83%	23,508,670	11.59%	23,508,670	12.17%	23,508,670	12.64%	23,508,670	12.81%	23,508,670	12.96%	23,508,670	13.42%	23,508,670	13.41%	23,508,670	13.35%	23,508,670	13.31%	23,508,670	13.14%	23,508,670	13.42%	23,508,670	12.6%	23,508,670	12.3%	23,508,670	12.36%	23,508,670	12.89%	23,508,670	11.93%	23,508,670	11.26%	23,508,670	11.6%	23,508,670	12.3%	23,508,670	12.37%	23,508,670	11.79%	23,508,670	11.78%	23,508,670	12.06%	23,508,670	11.15%	23,508,670	11.04%	23,349,283	11.55%	23,349,283	11.84%	23,349,283	11.14%	23,577,153	11.09%	23,416,737	11.86%	23,416,737	11.72%	23,416,737	10.81%	23,416,737	11.08%	23,259,507	11.36%	23,276,257	11.39%	23,246,552	10.95%	23,206,877	11.28%	23,029,886	11.36%	22,959,994	11.74%	22,953,154	11.65%	22,952,613	11.89%	22,794,426	11.41%	22,794,151	11.65%
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	23,472,500	11.47%	23,472,500	11.92%	23,472,500	12.21%	23,475,464	12.67%	23,531,300	12.45%	23,682,458	11.81%	23,683,522	12.67%	23,619,970	12.82%	23,630,830	11.83%	23,508,670	11.59%	23,508,670	12.17%	23,508,670	12.64%	23,508,670	12.81%	23,508,670	12.96%	23,508,670	13.42%	23,508,670	13.41%	23,508,670	13.35%	23,508,670	13.31%	23,508,670	13.14%	23,508,670	13.42%	23,508,670	12.6%	23,508,670	12.3%	23,508,670	12.36%	23,508,670	12.89%	23,508,670	11.93%	23,508,670	11.26%	23,508,670	11.6%	23,508,670	12.3%	23,508,670	12.37%	23,508,670	11.79%	23,508,670	11.78%	23,508,670	12.06%	23,508,670	11.15%	23,508,670	11.04%	23,508,670	11.63%	23,349,283	11.84%	23,349,283	11.14%	23,577,153	11.09%	23,577,153	11.94%	23,416,737	11.72%	23,416,737	10.81%	23,416,737	11.08%	23,416,737	11.44%	23,276,257	11.39%	23,276,257	10.96%	23,246,552	11.3%	23,206,878	11.45%	23,029,887	11.78%	22,959,994	11.65%	22,953,153	11.89%	22,952,613	11.49%	22,794,426	11.65%
資本公積
資本公積－發行溢價																															10,933,950	6.24%	10,933,950	6.21%	10,933,950	6.19%	10,933,950	6.11%	10,933,950	6.24%	10,933,950	5.86%	10,933,950	5.72%	10,933,950	5.75%	10,933,950	6%	10,933,950	5.55%	10,933,950	5.24%	10,933,950	5.39%	16,834,626	8.81%
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	22,716,565	11.1%	22,452,470	11.4%	22,447,040	11.67%	22,437,973	12.11%	22,734,080	12.03%	23,168,789	11.56%	23,117,644	12.37%	22,756,394	12.35%	22,706,153	11.37%	22,811,662	11.24%	21,934,461	11.35%	21,932,661	11.79%	21,836,342	11.9%	21,745,221	11.99%	21,613,574	12.34%	21,613,574	12.33%	21,613,574	12.28%	21,585,834	12.22%	21,868,232	12.22%	21,803,690	12.45%	21,819,350	11.69%	21,820,206	11.42%	21,819,141	11.47%	21,745,095	11.93%	21,745,417	11.03%	21,752,984	10.42%	21,757,404	10.73%	27,569,030	14.42%	27,575,950	14.51%	27,577,935	13.83%	27,578,763	13.81%	27,494,481	14.11%	27,497,719	13.04%	27,500,838	12.91%	27,502,243	13.6%	27,319,878	13.85%	27,326,434	13.03%	27,777,986	13.06%	27,763,270	14.06%	27,609,962	13.82%	27,594,927	12.74%	27,584,307	13.05%	27,547,680	13.46%	27,350,468	13.39%	27,212,019	12.81%	27,140,090	13.2%	27,045,436	13.34%	26,781,815	13.7%	26,751,988	13.58%	26,724,902	13.84%	26,797,232	13.41%	26,566,671	13.58%
保留盈餘
法定盈餘公積	19,606,085	9.58%	19,606,085	9.95%	19,052,716	9.91%	18,258,300	9.85%	18,258,300	9.66%	18,258,300	9.11%	17,596,179	9.41%	16,780,649	9.11%	16,780,649	8.4%	16,780,649	8.27%	16,174,270	8.37%	15,613,679	8.4%	15,613,679	8.51%	15,613,679	8.61%	14,784,432	8.44%	13,789,553	7.87%	13,789,553	7.83%	13,789,553	7.81%	13,789,553	7.71%	13,789,554	7.87%	12,845,584	6.88%	12,845,584	6.72%	12,845,584	6.75%	12,049,900	6.61%	12,049,900	6.11%	12,049,900	5.77%	12,049,900	5.94%	11,786,967	6.16%
特別盈餘公積	22,685	0.01%	22,685	0.01%	3,321,500	1.73%	2,908,326	1.57%	2,908,326	1.54%	2,908,326	1.45%	2,620,202	1.4%	3,214,551	1.74%	3,214,551	1.61%	3,214,551	1.58%	6,056,988	3.14%	5,940,218	3.19%	5,940,218	3.24%	5,940,218	3.28%	5,822,693	3.32%	4,732,075	2.7%	4,732,075	2.69%	4,732,075	2.68%	4,732,075	2.65%	4,732,075	2.7%	3,388,768	1.82%	3,388,768	1.77%	3,388,768	1.78%	2,705,954	1.48%	2,705,954	1.37%	2,705,954	1.3%	2,705,954	1.33%	1,338,878	0.7%	1,338,878	0.7%	1,338,878	0.67%	1,338,878	0.67%	398,602	0.2%	398,602	0.19%	398,602	0.19%	398,603	0.2%	232,213	0.12%	232,213	0.11%	232,213	0.11%	232,213	0.12%	49,669	0.02%	49,669	0.02%	49,669	0.02%	49,669	0.02%	689,913	0.34%	689,913	0.32%	689,913	0.34%	689,913	0.34%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	26,670,784	13.03%	23,571,510	11.97%	22,050,352	11.47%	20,134,147	10.87%	23,507,087	12.44%	20,121,164	10.04%	21,169,873	11.32%	17,122,812	9.29%	21,736,118	10.88%	17,820,595	8.78%	14,810,370	7.67%	11,527,692	6.2%	15,199,955	8.28%	12,673,573	6.99%	15,241,620	8.7%	13,295,164	7.58%	17,026,026	9.67%	15,042,500	8.51%	12,057,734	6.74%	8,653,652	4.94%	16,885,813	9.05%	14,499,084	7.59%	11,324,853	5.95%	17,243,263	9.46%	15,789,147	8.01%	13,258,671	6.35%	10,580,095	5.22%	11,418,497	5.97%	10,093,753	5.31%	7,836,825	3.93%	11,255,361	5.64%	18,234,559	9.36%	16,252,206	7.71%	13,717,052	6.44%	10,542,159	5.21%	14,719,016	7.46%	13,011,073	6.21%	10,588,474	4.98%	8,949,921	4.53%	13,078,289	6.55%	11,429,060	5.28%	9,978,086	4.72%	8,428,171	4.12%	13,599,863	6.66%	12,172,082	5.73%	9,525,127	4.63%	7,413,196	3.66%	12,216,081	6.25%	13,654,612	6.93%	11,459,813	5.94%	9,478,608	4.74%	13,610,756	6.96%
保留盈餘合計	46,299,554	22.62%	43,200,280	21.93%	44,424,568	23.1%	41,300,773	22.29%	44,673,713	23.64%	41,287,790	20.6%	41,386,254	22.14%	37,118,012	20.15%	41,731,318	20.89%	37,815,795	18.64%	37,041,628	19.17%	33,081,589	17.79%	36,753,852	20.02%	34,227,470	18.87%	35,848,745	20.47%	31,816,792	18.15%	35,547,654	20.19%	33,564,128	19%	30,579,362	17.09%	27,175,281	15.52%	33,120,165	17.75%	30,733,436	16.08%	27,559,205	14.49%	31,999,117	17.55%	30,545,001	15.49%	28,014,525	13.42%	25,335,949	12.5%	24,544,342	12.84%	23,219,598	12.22%	20,962,670	10.52%	24,381,206	12.21%	29,478,493	15.13%	27,496,140	13.04%	24,960,986	11.72%	21,786,093	10.77%	25,074,271	12.71%	23,366,328	11.15%	20,943,729	9.85%	19,305,176	9.77%	22,604,834	11.32%	20,955,605	9.68%	19,504,631	9.23%	17,954,716	8.77%	22,891,167	11.2%	21,463,386	10.11%	18,816,431	9.15%	16,704,500	8.24%	20,063,986	10.26%	21,502,517	10.91%	19,307,718	10%	17,326,513	8.67%	20,736,069	10.6%
其他權益
其他權益合計	1,011,497	0.49%	(405,200)	-0.21%	(298,920)	-0.16%	(1,026,724)	-0.55%	(3,831,534)	-2.03%	(854,472)	-0.43%	(3,701,921)	-1.98%	(3,294,615)	-1.79%	(3,243,884)	-1.62%	(1,771,929)	-0.87%	(3,214,552)	-1.66%	(3,221,500)	-1.73%	(6,056,988)	-3.3%	(6,217,634)	-3.43%	(5,940,218)	-3.39%	(5,075,673)	-2.9%	(5,808,909)	-3.3%	(5,805,970)	-3.29%	(6,258,205)	-3.5%	(5,354,222)	-3.06%	(4,717,096)	-2.53%	(4,245,684)	-2.22%	(2,383,242)	-1.25%	(1,921,577)	-1.05%	(3,226,610)	-1.64%	(4,041,874)	-1.94%	(2,417,833)	-1.19%	(2,151,417)	-1.13%	(2,544,018)	-1.34%	(2,569,367)	-1.29%	(3,354,833)	-1.68%	(4,341,663)	-2.23%	(1,322,272)	-0.63%	(754,622)	-0.35%	1,128,727	0.56%	2,302,457	1.17%	3,195,188	1.52%	4,556,487	2.14%	2,312,814	1.17%	3,257,767	1.63%	4,252,180	1.96%	2,549,829	1.21%	1,829,529	0.89%	2,656,419	1.3%	2,419,302	1.14%	1,535,301	0.75%	2,167,799	1.07%	1,106,422	0.57%	(419,539)	-0.21%	(591,474)	-0.31%	(51,862)	-0.03%	216,037	0.11%
庫藏股票	(2,726,963)	-1.33%	(2,726,963)	-1.38%	(2,726,963)	-1.42%	(2,726,963)	-1.47%	(2,726,963)	-1.44%	(3,445,820)	-1.72%	(3,445,820)	-1.84%	(3,445,820)	-1.87%	(3,468,412)	-1.74%	(3,468,412)	-1.71%	(3,700,808)	-1.92%	(3,700,808)	-1.99%	(3,700,808)	-2.02%	(3,700,808)	-2.04%	(1,271,314)	-0.73%	(1,271,314)	-0.73%	(1,271,314)	-0.72%	(1,271,314)	-0.72%	(1,271,314)	-0.71%	(1,271,314)	-0.73%	(1,271,314)	-0.68%	(1,248,722)	-0.65%	(1,248,722)	-0.66%	(1,248,722)	-0.68%	1,248,722	0.63%	1,248,722	0.6%	1,248,722	0.62%	1,248,722	0.65%	1,248,722	0.66%	1,248,722	0.63%	1,248,722	0.63%	1,248,722	0.64%	1,248,722	0.59%	1,248,722	0.59%	1,248,722	0.62%	1,248,722	0.63%	1,248,722	0.6%	1,955,401	0.92%	1,248,722	0.63%	1,248,722	0.63%	1,248,722	0.58%	1,248,722	0.59%	1,248,722	0.61%	1,334,660	0.65%	1,334,660	0.63%	1,334,660	0.65%	1,334,660	0.66%	1,334,660	0.68%	1,334,660	0.68%	1,334,660	0.69%	1,334,660	0.67%	1,334,660	0.68%
歸屬於母公司業主之權益合計	90,773,153	44.35%	85,993,087	43.66%	87,318,225	45.41%	83,460,523	45.05%	84,380,596	44.65%	83,838,745	41.82%	81,039,679	43.35%	76,753,941	41.66%	81,356,005	40.72%	78,895,786	38.88%	75,569,399	39.12%	71,600,612	38.5%	72,341,068	39.41%	69,562,919	38.36%	73,759,457	42.11%	70,592,049	40.27%	73,589,675	41.8%	71,581,348	40.52%	68,426,745	38.25%	65,862,105	37.61%	72,459,775	38.82%	70,567,906	36.92%	69,255,052	36.41%	74,082,583	40.64%	71,323,756	36.18%	67,985,583	32.57%	66,935,468	33.02%	72,221,903	37.77%	70,511,478	37.11%	68,231,186	34.23%	70,865,084	35.5%	74,891,259	38.43%	75,931,535	36.01%	73,967,150	34.72%	72,677,011	35.94%	76,797,167	38.94%	75,988,511	36.24%	74,899,954	35.22%	71,709,691	36.3%	75,640,578	37.87%	74,970,727	34.62%	71,806,782	33.97%	69,499,940	33.96%	74,839,651	36.63%	73,036,304	34.39%	69,403,714	33.75%	67,789,953	33.44%	69,647,450	35.62%	69,460,300	35.25%	67,059,639	34.73%	65,689,836	32.88%	68,978,543	35.26%
非控制權益	137,571	0.07%	458,771	0.23%	451,774	0.23%	716,467	0.39%	686,816	0.36%	671,304	0.33%	645,133	0.35%	647,226	0.35%	631,122	0.32%	617,355	0.3%	581,632	0.3%	598,876	0.32%	532,459	0.29%	535,175	0.3%	531,290	0.3%	555,233	0.32%	551,839	0.31%	2,208,145	1.25%	2,174,114	1.22%	1,913,732	1.09%	2,181,615	1.17%	2,223,308	1.16%	3,358,423	1.77%	3,378,250	1.85%	3,354,645	1.7%	3,314,350	1.59%	3,237,700	1.6%	3,285,771	1.72%	3,255,951	1.71%	3,261,524	1.64%	3,217,894	1.61%	3,053,631	1.57%	3,348,901	1.59%	3,465,050	1.63%	3,536,171	1.75%	3,635,629	1.84%	3,695,082	1.76%	3,788,510	1.78%	3,726,457	1.89%	4,132,692	2.07%	4,191,264	1.94%	4,073,192	1.93%	4,756,445	2.32%	5,434,040	2.66%	6,200,851	2.92%	6,432,683	3.13%	7,427,158	3.66%	8,278,280	4.23%	19,961,011	10.13%	19,618,045	10.16%	19,061,381	9.54%	20,467,383	10.46%
權益總額	90,910,724	44.42%	86,451,858	43.89%	87,769,999	45.65%	84,176,990	45.43%	85,067,412	45.02%	84,510,049	42.16%	81,684,812	43.69%	77,401,167	42.01%	81,987,127	41.04%	79,513,141	39.19%	76,151,031	39.42%	72,199,488	38.82%	72,873,527	39.7%	70,098,094	38.65%	74,290,747	42.42%	71,147,282	40.59%	74,141,514	42.11%	73,789,493	41.77%	70,600,859	39.46%	67,775,837	38.7%	74,641,390	39.99%	72,791,214	38.08%	72,613,475	38.18%	77,460,833	42.49%	74,678,401	37.88%	71,299,933	34.15%	70,173,168	34.62%	75,507,674	39.49%	73,767,429	38.83%	71,492,710	35.86%	74,082,978	37.11%	77,944,890	40%	79,280,436	37.6%	77,432,200	36.35%	76,213,182	37.69%	80,432,796	40.79%	79,683,593	38.01%	78,688,464	37%	75,436,148	38.19%	79,773,270	39.94%	79,161,991	36.56%	75,879,974	35.9%	74,256,385	36.28%	80,273,691	39.29%	79,237,155	37.31%	75,836,397	36.87%	75,217,111	37.1%	77,925,730	39.85%	89,421,311	45.38%	86,677,684	44.89%	84,751,217	42.42%	89,445,926	45.72%
負債及權益總計	204,682,769	100%	196,977,675	100%	192,285,607	100%	185,272,158	100%	188,972,260	100%	200,457,937	100%	186,960,157	100%	184,234,501	100%	199,781,737	100%	202,897,107	100%	193,179,832	100%	185,981,538	100%	183,543,419	100%	181,365,189	100%	175,149,192	100%	175,291,118	100%	176,067,237	100%	176,674,789	100%	178,895,377	100%	175,124,184	100%	186,632,503	100%	191,131,427	100%	190,204,371	100%	182,308,696	100%	197,136,069	100%	208,765,197	100%	202,714,536	100%	191,192,579	100%	189,995,757	100%	199,345,959	100%	199,631,055	100%	194,875,817	100%	210,856,788	100%	213,018,463	100%	202,219,479	100%	197,206,652	100%	209,653,863	100%	212,667,115	100%	197,522,453	100%	199,751,881	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%	2,970.5	0%	3,967.5	0%	2,540.25	0%	6,989.25	0%	684	0%	54	0%	0	0%	27.5	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	47,004,221	0.02%	47,004,221	0.02%	47,004,221	0.02%	47,004,221	0.03%	47,004,221	0.02%	62,120,090	0.03%	62,120,090	0.03%	62,120,090	0.03%	62,582,090	0.03%	62,582,090	0.03%	67,303,500	0.03%	67,303,500	0.04%	67,303,500	0.04%	67,303,500	0.04%	27,303,500	0.02%	27,303,500	0.02%	27,303,500	0.02%	27,303,500	0.02%	27,303,500	0.02%	27,303,500	0.02%	27,303,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,841,500	0.01%	26,802,130	0.01%	26,708,228	0.01%	26,708,228	0.01%	26,708,228	0.01%	49,455,968	0.02%	26,575,362	0.01%	26,575,362	0.01%	26,575,362	0.01%	26,536,282	0.01%	26,443,075	0.01%	28,118,091	0.01%	28,118,091	0.01%	28,079,381	0.01%	27,978,772	0.01%	27,978,772	0.01%	27,978,772	0.01%	27,940,092	0.01%	27,839,583	0.01%	27,839,583	0.01%

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

光寶科(2301) 截至2024年第1季「流動資產」總計約為NT$1,528億元，相較上一季減少約NT$-28.2億元、相較去年年末減少約NT$-28.2億元

光寶科(2301) 2024年第1季財報顯示公司「流動資產」總計約NT$1,528億元、約佔整體資產的82.47%。

對比上一季

上一季流動資產總計約NT$1,556億元、約佔整體資產的82.35%。今年第1季相較上一季減少約NT$-28.2億元。

對比去年年末

去年年末流動資產則為NT$1,556億元、約佔整體資產的82.35%。今年第1季相較去年年末減少約NT$-28.2億元。

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	152,798,371	82.47%	155,618,441	82.35%	167,110,944	83.36%	153,330,223	82.01%	149,469,331	81.13%	164,953,214	82.57%	167,656,008	82.63%	157,965,478	81.77%	150,602,378	80.98%	147,110,891	80.15%	144,513,352	79.68%	138,491,867	79.07%	137,685,795	78.55%	140,583,805	79.85%	140,746,662	79.66%	139,831,355	78.16%	135,928,062	77.62%	146,852,680	78.69%	149,814,305	78.38%	148,175,051	77.90%	141,237,662	77.47%	157,984,918	80.14%	168,865,486	80.89%	162,658,799	80.24%	145,902,247	76.31%	145,063,307	76.35%	154,136,454	77.32%	148,314,545	74.29%	143,459,772	73.62%	157,924,039	74.90%	159,138,689	74.71%	146,766,947	72.58%	140,040,732	71.01%	150,568,075	71.82%	150,713,210	70.87%	136,454,145	69.08%	138,643,871	69.41%	153,720,896	70.99%	150,040,754	70.99%	142,570,909	69.66%

非流動資產

光寶科(2301) 截至2023年第3季「非流動資產」總計約為NT$333億元，相較上一季減少約NT$-2.83億元、相較去年年末減少約NT$-14.82億元

光寶科(2301) 2023年第3季財報顯示公司「非流動資產」總計約NT$333億元、約佔整體資產的16.64%。

對比上一季

上一季非流動資產總計約NT$336億元、約佔整體資產的17.99%。今年第3季相較上一季減少約NT$-2.83億元。

對比去年年末

去年年末非流動資產則為NT$348億元、約佔整體資產的17.43%。今年第3季相較去年年末減少約NT$-14.82億元。

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	33,346,993	16.64%	33,629,934	17.99%	34,765,170	18.87%	34,828,523	17.43%	35,241,099	17.37%	35,214,354	18.23%	35,379,160	19.02%	36,432,528	19.85%	36,851,837	20.32%	36,657,325	20.93%	37,605,323	21.45%	35,483,432	20.15%	35,928,127	20.34%	39,064,022	21.84%	39,196,122	22.38%	39,779,823	21.31%	41,317,122	21.62%	42,029,320	22.10%	41,071,034	22.53%	39,151,151	19.86%	39,899,711	19.11%	40,055,737	19.76%	45,290,332	23.69%	44,932,450	23.65%	45,209,505	22.68%	51,316,510	25.71%	51,416,045	26.38%	52,932,749	25.10%	53,879,774	25.29%	55,452,532	27.42%	57,165,920	28.99%	59,085,788	28.18%	61,953,905	29.13%	61,068,308	30.92%	61,108,010	30.59%	62,815,139	29.01%	61,311,594	29.01%	62,090,528	30.34%	61,803,405	30.25%	61,930,795	29.16%

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合併資產負債表

流動資產

非流動資產

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