東訊－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2024/03/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		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	%
資產
流動資產
現金及約當現金	231,631	16.98%	155,285	11.52%	253,495	17.42%	291,200	18.07%	259,488	15.07%	201,819	10.66%	141,545	7.27%	130,765	6.78%	223,693	11.1%	84,805	4.4%	66,717	3.48%	130,053	6.68%	127,561	6.11%	148,071	7.63%	191,761	8.59%	144,664	6.42%	181,680	7.09%	180,134	7.5%	181,889	8.64%	270,240	11.9%	354,040	15.91%	372,233	16.95%	306,221	13.68%	383,918	17%	332,877	13.94%	240,873	10.71%	275,120	9.49%	301,297	10.9%	357,725	12.75%	333,665	12.12%	265,875	10.65%	260,919	9.28%	287,378	10.98%	277,247	10.85%	366,119	13.8%	769,447	22.79%	749,195	20.26%	689,536	21.9%	733,283	21.02%	600,403	17.33%	751,587	18.6%	547,253	14.26%	693,114	17.88%	206,339	5.59%	283,429	7.15%	286,878	6.88%
透過損益按公允價值衡量之金融資產－流動	11,154	0.82%	11,040	0.82%	10,818	0.74%	10,708	0.66%	10,599	0.62%	28,387	1.5%	82,945	4.26%	74,226	3.85%	81,071	4.02%	69,612	3.61%	64,204	3.35%	76,314	3.92%	75,928	3.64%	77,465	3.99%	75,975	3.41%	82,460	3.66%	65,387	2.55%	35,048	1.46%	18,879	0.9%	14,878	0.65%	16,878	0.76%	59,587	2.71%	103,017	4.6%	2,003	0.09%	3,000	0.13%	3,000	0.13%	6,001	0.21%	6,001	0.22%	9,501	0.34%	0		0	0%	5,003	0.18%	19,011	0.73%	0	0%	5,012	0.19%	73,243	2.17%	60,260	1.63%	62,386	1.98%	89,369	2.56%	115,084	3.32%	93,040	2.3%	33,087	0.86%	60,112	1.55%	59,022	1.6%	0	0%	6,500	0.16%
透過其他綜合損益按公允價值衡量之金融資產－流動	25,650	1.88%	13,725	1.02%	21,017	1.44%	27,332	1.7%	28,793	1.67%	37,452	1.98%	40,917	2.1%	41,252	2.14%	35,718	1.77%	37,227	1.93%	45,109	2.35%	46,953	2.41%	32,532	1.56%	22,135	1.14%	35,887	1.61%	34,210	1.52%	33,874	1.32%	36,892	1.54%	31,560	1.5%	32,834	1.45%	37,395	1.68%	29,581	1.35%	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	173,719	12.73%	225,242	16.71%	195,625	13.44%	261,160	16.21%	293,203	17.02%	333,051	17.6%	336,799	17.29%	329,440	17.07%	330,809	16.42%	374,779	19.43%	391,897	20.43%	353,922	18.17%	400,177	19.17%	395,793	20.4%	372,297	16.69%	399,206	17.71%	429,428	16.75%	442,850	18.44%	456,070	21.67%	444,391	19.56%	451,476	20.29%	403,036	18.35%	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	6,314	0.46%	9,609	0.71%	4,522	0.31%																					0	0%	0	0%	0	0%	0	0%	2,536	0.11%	10,288	0.49%	23,111	1.02%	6,547	0.29%
應收票據淨額	17,964	1.32%	18,401	1.37%	21,970	1.51%	24,007	1.49%	22,719	1.32%	37,815	2%	41,777	2.14%	31,879	1.65%	25,225	1.25%	35,685	1.85%	23,497	1.23%	25,277	1.3%	27,866	1.34%	27,149	1.4%	28,536	1.28%	21,570	0.96%	36,531	1.43%	38,758	1.61%	35,352	1.68%	38,836	1.71%	42,903	1.93%	28,025	1.28%	33,761	1.51%	34,587	1.53%	44,400	1.86%	34,012	1.51%	49,959	1.72%	55,779	2.02%	67,176	2.39%	49,127	1.78%	61,224	2.45%	54,284	1.93%	63,816	2.44%	38,126	1.49%	39,580	1.49%	40,511	1.2%	45,843	1.24%	41,914	1.33%	43,887	1.26%	41,059	1.19%	30,818	0.76%	32,795	0.85%	32,471	0.84%	53,387	1.45%	65,761	1.66%	47,295	1.13%
應收票據－關係人淨額	2,318	0.17%	69	0.01%	92	0.01%	35	0%	548	0.03%	0	0%	120	0.01%	61	0%	0	0%	221	0.01%	321	0.02%	1,925	0.1%	1,746	0.08%	4,367	0.23%	1,236	0.06%	738	0.03%	1,222	0.05%	1,572	0.07%	6,510	0.31%	508	0.02%	464	0.02%	2,458	0.11%	23	0%	55	0%	83	0%	29	0%	59	0%	126	0%	0	0%	164	0.01%	185	0.01%	247	0.01%	159	0.01%	50	0%	264	0.01%	150	0%	0	0%	0	0%	115	0%	294	0.01%	472	0.01%	1,536	0.04%	2,149	0.06%	35	0%	80	0%	10	0%
應收帳款淨額	107,951	7.91%	106,818	7.93%	112,620	7.74%	127,348	7.9%	131,297	7.62%	132,065	6.98%	145,294	7.46%	152,783	7.92%	154,900	7.69%	157,886	8.18%	147,428	7.69%	158,374	8.13%	165,997	7.95%	122,274	6.3%	180,109	8.07%	173,140	7.68%	206,494	8.05%	221,450	9.22%	244,707	11.63%	273,390	12.03%	259,177	11.65%	224,374	10.22%	404,970	18.09%	384,204	17.01%	318,229	13.33%	359,989	16.01%	939,036	32.38%	452,949	16.38%	657,603	23.43%	549,575	19.97%	441,642	17.68%	703,270	25%	362,944	13.87%	547,316	21.41%	459,712	17.33%	621,404	18.4%	867,373	23.45%	458,694	14.57%	703,683	20.17%	499,884	14.43%	878,343	21.74%	632,774	16.49%	631,756	16.3%	715,819	19.4%	854,103	21.55%	813,805	19.52%
應收帳款－關係人淨額	8,271	0.61%	10,898	0.81%	7,392	0.51%	7,696	0.48%	7,105	0.41%	16,503	0.87%	16,610	0.85%	18,074	0.94%	21,025	1.04%	19,156	0.99%	15,477	0.81%	8,276	0.42%	10,864	0.52%	13,114	0.68%	24,143	1.08%	29,252	1.3%	28,335	1.11%	7,927	0.33%	21,287	1.01%	39,519	1.74%	37,239	1.67%	34,670	1.58%	21,592	0.96%	22,709	1.01%	11,022	0.46%	13,151	0.58%	7,217	0.25%	4,896	0.18%	5,739	0.2%	11,892	0.43%	9,442	0.38%	11,414	0.41%	3,946	0.15%	3,826	0.15%	123,150	4.64%	150,313	4.45%	190,712	5.16%	198,232	6.3%	238,015	6.82%	275,765	7.96%	199,644	4.94%	438,730	11.43%	425,395	10.97%	374,279	10.15%	364,171	9.19%	358,764	8.6%
其他應收款	3,959	0.29%	6,423	0.48%	9,154	0.63%	3,274	0.2%	28,057	1.63%	7,077	0.37%	15,468	0.79%	1,825	0.09%	7,214	0.36%	15,086	0.78%	12,984	0.68%	10,595	0.54%	27,592	1.32%	4,131	0.21%	4,242	0.19%	7,670	0.34%	26,231	1.02%	17,757	0.74%	9,694	0.46%	10,854	0.48%	11,546	0.52%	22,040	1%
存貨	108,788	7.97%	118,112	8.76%	146,504	10.07%	161,449	10.02%	192,010	11.15%	193,863	10.24%	203,344	10.44%	195,991	10.16%	160,601	7.97%	149,956	7.77%	131,411	6.85%	140,866	7.23%	143,294	6.86%	174,907	9.02%	197,207	8.84%	264,040	11.71%	271,981	10.61%	282,322	11.75%	274,668	13.05%	298,150	13.12%	285,658	12.84%	292,104	13.3%	267,436	11.95%	316,730	14.02%	474,685	19.88%	393,114	17.48%	453,003	15.62%	697,969	25.24%	555,893	19.81%	675,115	24.53%	639,313	25.6%	718,529	25.55%	748,462	28.6%	562,142	21.99%	627,048	23.64%	764,120	22.63%	789,971	21.36%	670,453	21.3%	649,045	18.6%	761,145	21.97%	1,022,884	25.32%	940,599	24.51%	923,973	23.83%	1,107,335	30.02%	1,193,503	30.11%	1,395,718	33.47%
預付款項	6,126	0.45%	6,749	0.5%	5,296	0.36%	6,998	0.43%	5,042	0.29%	12,033	0.64%	13,298	0.68%	12,334	0.64%	21,900	1.09%	14,952	0.78%	19,172	1%	11,195	0.57%	9,007	0.43%	8,870	0.46%	8,332	0.37%	14,022	0.62%	21,355	0.83%	23,146	0.96%	16,907	0.8%	33,284	1.47%	20,099	0.9%	25,175	1.15%	26,888	1.2%	21,439	0.95%	18,023	0.75%	93,473	4.16%	97,129	3.35%	123,973	4.48%	74,775	2.66%	26,106	0.95%	20,807	0.83%	23,963	0.85%	20,110	0.77%	22,600	0.88%	21,976	0.83%	18,065	0.54%	36,197	0.98%	21,979	0.7%	22,032	0.63%	30,650	0.88%	26,718	0.66%	25,479	0.66%	13,393	0.35%	26,895	0.73%	28,951	0.73%	22,817	0.55%
其他流動資產	309	0.02%	261	0.02%	593	0.04%	196	0.01%	334	0.02%	635	0.03%	139	0.01%	1,568	0.08%	959	0.05%	830	0.04%	1,237	0.06%	1,481	0.08%	1,458	0.07%	2,855	0.15%	1,785	0.08%	1,837	0.08%	1,683	0.07%	1,356	0.06%	2,230	0.11%	2,117	0.09%	1,267	0.06%	2,557	0.12%	258,648	11.56%	251,896	11.15%	322,865	13.52%	318,070	14.15%	332,929	11.48%	336,153	12.16%	378,479	13.48%	350,771	12.74%	326,284	13.06%	326,392	11.6%	308,067	11.77%	311,513	12.19%	256,284	9.66%	172,854	5.12%	169,500	4.58%	155,882	4.95%	153,627	4.4%	234,071	6.76%	24,722	0.61%	23,388	0.61%	11,661	0.3%	57,003	1.55%	26,326	0.66%	29,297	0.7%
流動資產合計	704,154	51.6%	682,632	50.66%	789,098	54.22%	921,403	57.18%	979,195	56.85%	1,000,700	52.87%	1,038,256	53.29%	990,198	51.32%	1,063,115	52.77%	960,195	49.78%	919,454	47.94%	965,231	49.55%	1,024,022	49.06%	1,001,131	51.61%	1,121,510	50.27%	1,172,809	52.03%	1,304,201	50.87%	1,291,748	53.78%	1,310,041	62.25%	1,482,112	65.24%	1,524,689	68.52%	1,495,840	68.11%	1,513,819	67.64%	1,518,442	67.22%	1,609,718	67.42%	1,534,092	68.23%	2,226,004	76.76%	2,054,715	74.3%	2,179,372	77.65%	2,106,865	76.55%	1,940,325	77.69%	2,246,751	79.88%	2,015,774	77.03%	1,945,677	76.12%	2,069,046	78%	2,780,531	82.35%	3,085,502	83.42%	2,506,886	79.63%	2,807,297	80.46%	2,767,606	79.88%	3,341,618	82.7%	3,098,812	80.74%	3,137,773	80.94%	2,905,919	78.77%	3,075,830	77.6%	3,226,211	77.37%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	247,724	18.15%	245,290	18.2%	243,998	16.76%	262,146	16.27%	313,854	18.22%	463,096	24.47%	482,117	24.75%	505,319	26.19%	517,920	25.71%	530,944	27.52%	556,850	29.03%	534,578	27.44%	610,057	29.23%	478,528	24.67%	641,815	28.77%	587,763	26.08%	758,061	29.57%	606,515	25.25%	517,495	24.59%	508,865	22.4%	412,294	18.53%	392,638	17.88%
採用權益法之投資	17,301	1.27%	18,273	1.36%	17,126	1.18%	16,279	1.01%	16,896	0.98%	15,323	0.81%	14,725	0.76%	15,771	0.82%	10,007	0.5%	10,187	0.53%	9,847	0.51%	9,183	0.47%	8,927	0.43%	9,466	0.49%	9,487	0.43%	8,840	0.39%	8,582	0.33%	8,804	0.37%	8,801	0.42%	8,319	0.37%	8,153	0.37%	8,743	0.4%	8,566	0.38%	8,342	0.37%	8,716	0.37%	8,523	0.38%	8,749	0.3%	8,673	0.31%	8,673	0.31%	9,015	0.33%	9,012	0.36%	9,197	0.33%	8,520	0.33%	9,089	0.36%	10,269	0.39%	7,468	0.22%	7,118	0.19%	8,533	0.27%	7,206	0.21%	7,338	0.21%	7,386	0.18%	6,159	0.16%	6,400	0.17%	15,751	0.43%	17,522	0.44%	16,674	0.4%
不動產、廠房及設備	94,634	6.94%	97,459	7.23%	97,723	6.71%	100,581	6.24%	94,313	5.48%	93,281	4.93%	88,983	4.57%	89,892	4.66%	93,740	4.65%	94,587	4.9%	96,109	5.01%	99,368	5.1%	99,898	4.79%	102,952	5.31%	106,022	4.75%	110,609	4.91%	115,716	4.51%	120,594	5.02%	126,418	6.01%	127,879	5.63%	133,089	5.98%	139,904	6.37%	143,646	6.42%	146,002	6.46%	154,500	6.47%	162,173	7.21%	169,408	5.84%	179,409	6.49%	186,967	6.66%	192,714	7%	199,409	7.98%	203,500	7.23%	205,104	7.84%	213,999	8.37%	223,665	8.43%	228,570	6.77%	233,973	6.33%	252,796	8.03%	259,769	7.44%	273,086	7.88%	287,459	7.11%	289,747	7.55%	300,981	7.76%	339,411	9.2%	427,867	10.79%	446,184	10.7%
使用權資產	170,579	12.5%	174,107	12.92%	176,871	12.15%	180,372	11.19%	183,873	10.68%	187,412	9.9%	191,024	9.8%	194,781	10.1%	196,558	9.76%	200,182	10.38%	203,806	10.63%	206,957	10.62%	210,479	10.08%	213,995	11.03%	217,548	9.75%	227,430	10.09%	231,766	9.04%	236,150	9.83%	0		0		0		0		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	1,554	0.11%	1,239	0.09%	1,699	0.12%	1,935	0.12%	2,399	0.14%	3,030	0.16%	2,476	0.13%	2,931	0.15%	3,810	0.19%	3,200	0.17%	1,387	0.07%	974	0.05%	1,192	0.06%	1,534	0.08%	1,650	0.07%	10,218	0.45%	9,210	0.36%	2,926	0.12%	3,095	0.15%	2,302	0.1%	2,944	0.13%	3,694	0.17%	4,670	0.21%	5,749	0.25%	6,816	0.29%	8,456	0.38%	9,244	0.32%	10,542	0.38%	10,500	0.37%	6,500	0.24%	7,237	0.29%	7,294	0.26%	3,616	0.14%	3,285	0.13%	4,141	0.16%	4,190	0.12%	4,656	0.13%	7,325	0.23%	9,600	0.28%	11,047	0.32%	13,562	0.34%	17,164	0.45%	21,489	0.55%	25,099	0.68%	26,128	0.66%	31,931	0.77%
遞延所得稅資產	115,981	8.5%	115,981	8.61%	115,981	7.97%	115,981	7.2%	115,981	6.73%	115,981	6.13%	115,981	5.95%	115,981	6.01%	115,981	5.76%	115,981	6.01%	115,981	6.05%	115,981	5.95%	115,981	5.56%	115,981	5.98%	115,981	5.2%	117,550	5.22%	117,550	4.59%	117,550	4.89%	117,084	5.56%	118,808	5.23%	118,808	5.34%	118,808	5.41%	118,808	5.31%	118,808	5.26%	118,808	4.98%	118,808	5.28%	118,808	4.1%	118,808	4.3%	118,808	4.23%	118,808	4.32%	118,808	4.76%	118,808	4.22%	118,808	4.54%	118,808	4.65%	118,808	4.48%	118,808	3.52%	118,808	3.21%	118,808	3.77%	118,808	3.41%	120,680	3.48%	121,464	3.01%	119,639	3.12%	118,808	3.06%	119,297	3.23%	120,454	3.04%	119,582	2.87%
其他非流動資產	12,592	0.92%	12,606	0.94%	12,996	0.89%	12,777	0.79%	15,824	0.92%	13,898	0.73%	14,685	0.75%	14,583	0.76%	13,546	0.67%	13,738	0.71%	14,552	0.76%	15,687	0.81%	16,767	0.8%	16,205	0.84%	17,145	0.77%	18,855	0.84%	18,486	0.72%	17,651	0.73%	21,548	1.02%	23,541	1.04%	25,187	1.13%	26,518	1.21%
非流動資產合計	660,365	48.4%	664,955	49.34%	666,394	45.78%	690,071	42.82%	743,140	43.15%	892,021	47.13%	909,991	46.71%	939,258	48.68%	951,562	47.23%	968,819	50.22%	998,532	52.06%	982,728	50.45%	1,063,301	50.94%	938,661	48.39%	1,109,648	49.73%	1,081,265	47.97%	1,259,371	49.13%	1,110,190	46.22%	794,441	37.75%	789,714	34.76%	700,475	31.48%	700,305	31.89%	724,220	32.36%	740,359	32.78%	777,723	32.58%	714,243	31.77%	673,974	23.24%	710,708	25.7%	627,337	22.35%	645,407	23.45%	557,248	22.31%	565,985	20.12%	601,012	22.97%	610,427	23.88%	583,639	22%	596,040	17.65%	613,115	16.58%	641,468	20.37%	681,891	19.54%	697,251	20.12%	698,994	17.3%	739,005	19.26%	739,015	19.06%	783,221	21.23%	888,039	22.4%	943,437	22.63%
資產總計	1,364,519	100%	1,347,587	100%	1,455,492	100%	1,611,474	100%	1,722,335	100%	1,892,721	100%	1,948,247	100%	1,929,456	100%	2,014,677	100%	1,929,014	100%	1,917,986	100%	1,947,959	100%	2,087,323	100%	1,939,792	100%	2,231,158	100%	2,254,074	100%	2,563,572	100%	2,401,938	100%	2,104,482	100%	2,271,826	100%	2,225,164	100%	2,196,145	100%	2,238,039	100%	2,258,801	100%	2,387,441	100%	2,248,335	100%	2,899,978	100%	2,765,423	100%	2,806,709	100%	2,752,272	100%	2,497,573	100%	2,812,736	100%	2,616,786	100%	2,556,104	100%	2,652,685	100%	3,376,571	100%	3,698,617	100%	3,148,354	100%	3,489,188	100%	3,464,857	100%	4,040,612	100%	3,837,817	100%	3,876,788	100%	3,689,140	100%	3,963,869	100%	4,169,648	100%
負債及權益
負債
流動負債
短期借款	314,000	23.01%	294,000	21.82%	400,000	27.48%	498,000	30.9%	593,000	34.43%	715,000	37.78%	485,230	24.91%	483,094	25.04%	718,767	35.68%	632,396	32.78%	612,940	31.96%	613,805	31.51%	673,949	32.29%	683,363	35.23%	709,193	31.79%	680,164	30.17%	716,193	27.94%	716,733	29.84%	640,318	30.43%	707,367	31.14%	739,466	33.23%	767,705	34.96%	718,678	32.11%	682,057	30.2%	786,880	32.96%	729,540	32.45%	1,059,293	36.53%	909,751	32.9%	1,110,325	39.56%	1,028,528	37.37%	974,769	39.03%	1,084,051	38.54%	902,155	34.48%	1,049,391	41.05%	1,125,489	42.43%	1,204,540	35.67%	1,145,924	30.98%	973,798	30.93%	1,178,265	33.77%	709,164	20.47%	1,097,335	27.16%	1,261,776	32.88%	1,328,742	34.27%	1,209,982	32.8%	1,402,686	35.39%	1,421,576	34.09%
合約負債－流動	4,643	0.34%	3,241	0.24%	2,888	0.2%	4,489	0.28%	2,317	0.13%	4,382	0.23%	2,733	0.14%	3,387	0.18%	4,449	0.22%	6,960	0.36%	8,994	0.47%	4,863	0.25%	4,710	0.23%	4,629	0.24%	7,349	0.33%	11,334	0.5%	12,419	0.48%	14,559	0.61%	14,105	0.67%	28,187	1.24%	15,705	0.71%	16,629	0.76%
應付票據	4,969	0.36%	3,486	0.26%	4,168	0.29%	3,999	0.25%	1,641	0.1%	3,994	0.21%	4,132	0.21%	1,847	0.1%	5,386	0.27%	5,265	0.27%	2,387	0.12%	5,123	0.26%	5,270	0.25%	19,896	1.03%	4,255	0.19%	5,806	0.26%	6,276	0.24%	2,408	0.1%	4,180	0.2%	6,406	0.28%	7,843	0.35%	2,862	0.13%	5,591	0.25%	8,042	0.36%	7,563	0.32%	3,217	0.14%	5,378	0.19%	877	0.03%	2,107	0.08%	3,470	0.13%	4,759	0.19%	7,627	0.27%	3,055	0.12%	3,983	0.16%	5,894	0.22%	8,056	0.24%	1,194	0.03%	2,695	0.09%	5,465	0.16%	8,259	0.24%	1,746	0.04%	5,186	0.14%	5,615	0.14%	29,177	0.79%	1,419	0.04%	9,960	0.24%
應付帳款	84,988	6.23%	89,620	6.65%	70,332	4.83%	82,593	5.13%	104,609	6.07%	147,938	7.82%	176,019	9.03%	144,056	7.47%	169,215	8.4%	156,958	8.14%	136,146	7.1%	179,345	9.21%	171,767	8.23%	124,622	6.42%	158,145	7.09%	171,036	7.59%	230,722	9%	233,067	9.7%	272,750	12.96%	296,580	13.05%	234,136	10.52%	244,464	11.13%	269,499	12.04%	335,740	14.86%	362,866	15.2%	384,279	17.09%	603,712	20.82%	649,709	23.49%	600,508	21.4%	657,963	23.91%	507,243	20.31%	731,471	26.01%	647,812	24.76%	365,665	14.31%	583,520	22%	724,221	21.45%	1,030,743	27.87%	588,998	18.71%	696,556	19.96%	966,771	27.9%	1,146,133	28.37%	825,845	21.52%	838,129	21.62%	1,052,946	28.54%	919,635	23.2%	945,007	22.66%
應付帳款－關係人	422	0.03%	419	0.03%	571	0.04%	9,813	0.61%	5,576	0.32%	991	0.05%	4,880	0.25%	6,098	0.32%	14,947	0.74%	18,719	0.97%									28,543	1.28%	15,142	0.67%	231	0.01%	183	0.01%	134	0.01%	67,881	2.99%	54,706	2.46%	26,040	1.19%	16,969	0.76%	108,353	4.8%	36,706	1.54%	1,583	0.07%	2,938	0.1%	497	0.02%	1,668	0.06%	1,540	0.06%	1,606	0.06%	1,039	0.04%	9,504	0.36%	4,830	0.19%	5,534	0.21%	2,821	0.08%	527	0.01%	8,916	0.28%	9	0%	0	0%	1,757	0.04%	517	0.01%	6	0%	1,439	0.04%	768	0.02%	1,192	0.03%
其他應付款	66,281	4.86%	55,846	4.14%	63,008	4.33%	75,261	4.67%	60,486	3.51%	71,720	3.79%	73,494	3.77%	59,705	3.09%	68,582	3.4%	58,110	3.01%	59,944	3.13%	57,473	2.95%	71,177	3.41%	59,685	3.08%	67,373	3.02%	111,446	4.94%	115,366	4.5%	114,798	4.78%	127,314	6.05%	115,725	5.09%	132,364	5.95%	132,853	6.05%
本期所得稅負債	875	0.06%	2,395	0.18%	5,553	0.38%	3,167	0.2%	8,624	0.5%	7,073	0.37%	4,413	0.23%	7,417	0.38%	4,412	0.22%	2,677	0.14%	1,566	0.08%	0	0%	0	0%	1,276	0.07%	1,276	0.06%	0	0%	0	0%	0	0%	1,025	0.05%					0	0%	0	0%	0	0%	0	0%	5,719	0.25%	6,112	0.21%	4,539	0.16%	5,219	0.19%	1,084	0.04%	1,084	0.04%					962	0.04%	1,574	0.06%
負債準備－流動	5,218	0.38%	5,501	0.41%	4,934	0.34%	4,846	0.3%	4,134	0.24%	6,412	0.34%	5,951	0.31%	5,069	0.26%	3,683	0.18%	3,881	0.2%	3,242	0.17%	3,463	0.18%	2,840	0.14%	2,312	0.12%	2,133	0.1%	9,578	0.42%	12,353	0.48%	14,137	0.59%	12,571	0.6%	18,800	0.83%	7,227	0.32%	7,846	0.36%	7,459	0.33%	19,596	0.87%	15,144	0.63%	13,188	0.59%	15,634	0.54%
租賃負債－流動	10,635	0.78%	11,627	0.86%	9,645	0.66%	10,564	0.66%	11,478	0.67%	9,825	0.52%	10,781	0.55%	11,736	0.61%	9,267	0.46%	10,336	0.54%	11,398	0.59%	11,721	0.6%	11,816	0.57%	11,906	0.61%	12,037	0.54%	13,967	0.62%	14,340	0.56%	14,768	0.61%	0		0		0		0		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	207,244	15.19%	206,261	15.31%	6,804	0.47%	6,554	0.41%	5,772	0.34%	7,400	0.39%	288,107	14.79%	286,315	14.84%	294,719	14.63%	296,464	15.37%	26,455	1.38%	25,550	1.31%	24,474	1.17%	23,511	1.21%	22,793	1.02%	23,147	1.03%	23,695	0.92%	104,245	4.34%	73,445	3.49%	58,002	2.55%	77,470	3.48%	67,056	3.05%
一年或一營業週期內到期長期負債	200,000	14.66%	200,000	14.84%	0		0	0%	0	0%	0	0%	279,981	14.37%	280,000	14.51%	290,000	14.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	7,244	0.53%	6,261	0.46%	6,804	0.47%	6,554	0.41%	5,772	0.34%	7,400	0.39%	8,126	0.42%	6,315	0.33%	4,719	0.23%
流動負債合計	699,275	51.25%	672,396	49.9%	567,903	39.02%	699,286	43.39%	797,637	46.31%	974,735	51.5%	1,055,740	54.19%	1,008,724	52.28%	1,293,427	64.2%	1,191,766	61.78%	863,072	45%	901,343	46.27%	966,003	46.28%	931,200	48.01%	1,013,097	45.41%	1,041,620	46.21%	1,131,595	44.14%	1,214,898	50.58%	1,145,842	54.45%	1,298,948	57.18%	1,268,917	57.03%	1,265,455	57.62%	1,245,590	55.66%	1,418,726	62.81%	1,600,665	67.05%	1,523,221	67.75%	2,037,926	70.27%	1,901,924	68.78%	2,003,140	71.37%	1,954,869	71.03%	1,766,669	70.74%	2,063,298	73.36%	1,798,457	68.73%	1,646,976	64.43%	1,989,212	74.99%	2,664,974	78.93%	2,934,963	79.35%	2,398,079	76.17%	2,722,030	78.01%	2,201,334	63.53%	3,295,187	81.55%	3,058,925	79.7%	2,571,085	66.32%	2,635,989	71.45%	2,649,018	66.83%	2,651,130	63.58%
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
長期借款	0	0%	0	0%	200,000	13.74%	200,000	12.41%	200,000	11.61%	200,000	10.57%	200,000	10.27%	200,000	10.37%	0	0%	0	0%	280,000	14.6%	290,000	14.89%	290,000	13.89%	300,000	15.47%	300,000	13.45%	310,000	13.75%	310,000	12.09%	200,000	8.33%	250,000	11.88%	250,000	11%	300,000	13.48%	300,000	13.66%	300,000	13.4%	100,000	4.43%	4,050	0.17%	8,100	0.36%	162,150	5.59%	168,700	6.1%	151,500	5.4%	156,750	5.7%	192,000	7.69%	199,500	7.09%	210,000	8.03%	210,000	8.22%	0		0	0%	0		0		0	0%	490,000	14.14%	0	0%	0	0%	577,500	14.9%	665,000	18.03%	700,000	17.66%	700,000	16.79%
負債準備－非流動	1,997	0.15%	2,213	0.16%	1,957	0.13%	1,959	0.12%	2,090	0.12%	2,185	0.12%	2,179	0.11%	1,929	0.1%	2,469	0.12%	2,304	0.12%	1,876	0.1%	2,357	0.12%	2,474	0.12%	2,273	0.12%	2,194	0.1%	2,014	0.09%	3,042	0.12%	3,106	0.13%	4,137	0.2%	11,386	0.5%	26,958	1.21%	26,823	1.22%	26,758	1.2%	30,064	1.33%	31,558	1.32%	32,699	1.45%	29,202	1.01%	768	0.03%	756	0.03%	743	0.03%	731	0.03%	719	0.03%	706	0.03%	694	0.03%	681	0.03%	669	0.02%	648	0.02%	635	0.02%	623	0.02%	611	0.02%	599	0.01%	544	0.01%	533	0.01%	522	0.01%	510	0.01%	499	0.01%
遞延所得稅負債	880	0.06%	880	0.07%	880	0.06%	880	0.05%	880	0.05%	880	0.05%	880	0.05%	880	0.05%	880	0.04%	880	0.05%	880	0.05%	880	0.05%	880	0.04%	880	0.05%	880	0.04%	959	0.04%	959	0.04%	959	0.04%	959	0.05%	959	0.04%	959	0.04%	958	0.04%	959	0.04%	958	0.04%	893	0.04%	959	0.04%	959	0.03%	910	0.03%	910	0.03%	910	0.03%	910	0.04%	880	0.03%	880	0.03%	880	0.03%	880	0.03%	880	0.03%	880	0.02%	880	0.03%	880	0.03%	1,871	0.05%	2,656	0.07%	831	0.02%	0	0%	488	0.01%	1,646	0.04%	774	0.02%
租賃負債－非流動	172,551	12.65%	174,735	12.97%	178,743	12.28%	180,942	11.23%	183,128	10.63%	187,486	9.91%	189,708	9.74%	192,058	9.95%	195,422	9.7%	197,526	10.24%	199,617	10.41%	201,462	10.34%	204,377	9.79%	207,274	10.69%	210,155	9.42%	217,641	9.66%	221,019	8.62%	224,421	9.34%	0		0		0		0		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	43,500	3.19%	45,714	3.39%	48,612	3.34%	51,623	3.2%	53,778	3.12%	60,706	3.21%	62,338	3.2%	64,534	3.34%	71,809	3.56%	74,372	3.86%	77,824	4.06%	83,118	4.27%	85,217	4.08%	89,318	4.6%	91,367	4.1%	98,519	4.37%	100,561	3.92%	102,653	4.27%	104,535	4.97%	109,942	4.84%	111,412	5.01%	113,188	5.15%
非流動負債合計	218,928	16.04%	223,542	16.59%	430,192	29.56%	435,404	27.02%	439,876	25.54%	451,257	23.84%	455,105	23.36%	459,401	23.81%	270,580	13.43%	275,082	14.26%	560,197	29.21%	577,817	29.66%	582,948	27.93%	599,745	30.92%	604,596	27.1%	629,133	27.91%	635,581	24.79%	531,139	22.11%	359,631	17.09%	372,287	16.39%	439,329	19.74%	440,969	20.08%	442,489	19.77%	248,411	11%	155,620	6.52%	162,483	7.23%	314,536	10.85%	297,069	10.74%	278,323	9.92%	285,767	10.38%	321,531	12.87%	332,978	11.84%	343,871	13.14%	343,604	13.44%	133,319	5.03%	134,933	4%	134,617	3.64%	134,320	4.27%	134,052	3.84%	630,022	18.18%	141,883	3.51%	139,028	3.62%	714,700	18.44%	797,002	21.6%	831,588	20.98%	831,351	19.94%
負債總計	918,203	67.29%	895,938	66.48%	998,095	68.57%	1,134,690	70.41%	1,237,513	71.85%	1,425,992	75.34%	1,510,845	77.55%	1,468,125	76.09%	1,564,007	77.63%	1,466,848	76.04%	1,423,269	74.21%	1,479,160	75.93%	1,548,951	74.21%	1,530,945	78.92%	1,617,693	72.5%	1,670,753	74.12%	1,767,176	68.93%	1,746,037	72.69%	1,505,473	71.54%	1,671,235	73.56%	1,708,246	76.77%	1,706,424	77.7%	1,688,079	75.43%	1,667,137	73.81%	1,756,285	73.56%	1,685,704	74.98%	2,352,462	81.12%	2,198,993	79.52%	2,281,463	81.29%	2,240,636	81.41%	2,088,200	83.61%	2,396,276	85.19%	2,142,328	81.87%	1,990,580	77.88%	2,122,531	80.01%	2,799,907	82.92%	3,069,580	82.99%	2,532,399	80.44%	2,856,082	81.86%	2,831,356	81.72%	3,437,070	85.06%	3,197,953	83.33%	3,285,785	84.76%	3,432,991	93.06%	3,480,606	87.81%	3,482,481	83.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	142,719	10.46%	142,719	10.59%	142,719	9.81%	142,719	8.86%	142,719	8.29%	445,997	23.56%	445,997	22.89%	445,997	23.12%	445,997	22.14%	445,997	23.12%	445,997	23.25%	445,997	22.9%	1,486,659	71.22%	1,486,659	76.64%	1,486,659	66.63%	1,486,659	65.95%	1,486,659	57.99%	1,486,659	61.89%	1,486,659	70.64%	1,486,659	65.44%	2,973,318	133.62%	2,973,318	135.39%	2,973,318	132.85%	2,973,318	131.63%	2,973,318	124.54%	2,973,318	132.25%	2,973,318	102.53%	2,973,318	107.52%	2,973,318	105.94%	2,973,318	108.03%	2,973,318	119.05%	2,973,318	105.71%	2,973,318	113.62%	2,973,318	116.32%	2,973,318	112.09%	2,973,318	88.06%	2,973,318	80.39%	2,973,318	94.44%	2,973,318	85.22%	2,973,318	85.81%	2,973,318	73.59%	2,973,318	77.47%	2,973,318	76.7%	2,973,318	80.6%	2,973,318	75.01%	2,973,318	71.31%
特別股股本	160,000	11.73%	160,000	11.87%	160,000	10.99%	160,000	9.93%	160,000	9.29%	500,000	26.42%	500,000	25.66%	500,000	25.91%	500,000	24.82%	500,000	25.92%	500,000	26.07%	500,000	25.67%	1,666,667	79.85%	1,666,667	85.92%	1,666,667	74.7%	1,666,667	73.94%	1,666,667	65.01%	1,666,667	69.39%	1,666,667	79.2%	1,666,667	73.36%	3,333,334	149.8%	3,333,334	151.78%	3,333,334	148.94%	3,333,334	147.57%	3,333,334	139.62%	3,333,334	148.26%	3,333,334	114.94%	3,333,334	120.54%	3,333,334	118.76%	3,333,334	121.11%	3,333,334	133.46%	3,333,334	118.51%	3,333,334	127.38%	3,333,334	130.41%	3,333,334	125.66%	3,333,334	98.72%	3,333,334	90.12%	3,333,334	105.88%	3,333,334	95.53%	3,333,334	96.2%	3,333,334	82.5%	3,333,334	86.85%	3,333,334	85.98%	0	0%	0	0%	0	0%
股本合計	302,719	22.19%	302,719	22.46%	302,719	20.8%	302,719	18.79%	302,719	17.58%	945,997	49.98%	945,997	48.56%	945,997	49.03%	945,997	46.96%	945,997	49.04%	945,997	49.32%	945,997	48.56%	3,153,326	151.07%	3,153,326	162.56%	3,153,326	141.33%	3,153,326	139.89%	3,153,326	123.01%	3,153,326	131.28%	3,153,326	149.84%	3,153,326	138.8%	6,306,652	283.42%	6,306,652	287.17%	6,306,652	281.79%	6,306,652	279.2%	6,306,652	264.16%	6,306,652	280.5%	6,306,652	217.47%	6,306,652	228.05%	6,306,652	224.7%	6,306,652	229.14%	6,306,652	252.51%	6,306,652	224.22%	6,306,652	241.01%	6,306,652	246.73%	6,306,652	237.75%	6,306,652	186.78%	6,306,652	170.51%	6,306,652	200.32%	6,306,652	180.75%	6,306,652	182.02%	6,306,652	156.08%	6,306,652	164.33%	6,306,652	162.68%	2,973,318	80.6%	2,973,318	75.01%	2,973,318	71.31%
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
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	6,237	0.46%	6,237	0.46%	6,237	0.43%	6,237	0.39%	6,237	0.36%	6,227	0.33%	6,227	0.32%	6,227	0.32%	2,679	0.13%	2,679	0.14%	2,679	0.14%	2,679	0.14%	2,679	0.13%	2,679	0.14%	2,679	0.12%	2,502	0.11%	2,502	0.1%	2,502	0.1%	2,502	0.12%	2,502	0.11%	2,502	0.11%	2,502	0.11%	2,502	0.11%	2,502	0.11%	2,502	0.1%	2,502	0.11%	2,502	0.09%	2,502	0.09%	2,502	0.09%	2,502	0.09%	2,502	0.1%	2,502	0.09%	2,502	0.1%	2,502	0.1%	2,502	0.09%
資本公積－員工認股權	0	0%	0	0%							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							334	0.02%	334	0.01%	334	0.02%	334	0.02%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%	334	0.01%							0	0%
資本公積合計	6,237	0.46%	6,237	0.46%	6,237	0.43%	6,237	0.39%	6,237	0.36%	6,227	0.33%	6,227	0.32%	6,227	0.32%	2,679	0.13%	2,679	0.14%	2,679	0.14%	2,679	0.14%	2,679	0.13%	2,679	0.14%	2,679	0.12%	2,836	0.13%	2,836	0.11%	2,836	0.12%	2,836	0.13%	2,836	0.12%	2,836	0.13%	2,836	0.13%	2,836	0.13%	2,836	0.13%	2,836	0.12%	2,836	0.13%	2,836	0.1%	2,836	0.1%	2,836	0.1%	2,836	0.1%	2,836	0.11%	2,836	0.1%	2,836	0.11%	2,836	0.11%	2,836	0.11%	157	0%	598	0.02%	334	0.01%	334	0.01%							0	0%
保留盈餘
未分配盈餘（或待彌補虧損）	(130,586)	-9.57%	(124,633)	-9.25%	(111,186)	-7.64%	(107,045)	-6.64%	(113,889)	-6.61%	(719,680)	-38.02%	(640,061)	-32.85%	(644,785)	-33.42%	(650,909)	-32.31%	(655,494)	-33.98%	(654,229)	-34.11%	(651,370)	-33.44%	(2,849,590)	-136.52%	(2,850,603)	-146.95%	(2,823,064)	-126.53%	(2,792,700)	-123.9%	(2,747,518)	-107.18%	(2,738,767)	-114.02%	(2,703,977)	-128.49%	(2,693,343)	-118.55%	(5,839,529)	-262.43%	(5,847,282)	-266.25%	(5,885,767)	-262.99%	(5,864,528)	-259.63%	(5,855,982)	-245.28%	(5,862,735)	-260.76%	(5,825,506)	-200.88%	(5,826,560)	-210.69%	(5,841,742)	-208.13%	(5,864,149)	-213.07%	(5,872,880)	-235.14%	(5,853,245)	-208.1%	(5,836,659)	-223.05%	(5,793,897)	-226.67%	(5,794,638)	-218.44%	(5,748,913)	-170.26%	(5,698,725)	-154.08%	(5,710,589)	-181.38%	(5,708,662)	-163.61%	(5,704,441)	-164.64%	(5,702,202)	-141.12%	(5,766,449)	-150.25%	(5,719,162)	-147.52%	(2,722,192)	-73.79%	(2,481,397)	-62.6%	(2,303,907)	-55.25%
保留盈餘合計	(130,586)	-9.57%	(124,633)	-9.25%	(111,186)	-7.64%	(107,045)	-6.64%	(113,889)	-6.61%	(719,680)	-38.02%	(640,061)	-32.85%	(644,785)	-33.42%	(650,909)	-32.31%	(655,494)	-33.98%	(654,229)	-34.11%	(651,370)	-33.44%	(2,849,590)	-136.52%	(2,850,603)	-146.95%	(2,823,064)	-126.53%	(2,792,700)	-123.9%	(2,747,518)	-107.18%	(2,738,767)	-114.02%	(2,703,977)	-128.49%	(2,693,343)	-118.55%	(5,839,529)	-262.43%	(5,847,282)	-266.25%	(5,885,767)	-262.99%	(5,864,528)	-259.63%	(5,855,982)	-245.28%	(5,862,735)	-260.76%	(5,825,506)	-200.88%	(5,826,560)	-210.69%	(5,841,742)	-208.13%	(5,864,149)	-213.07%	(5,872,880)	-235.14%	(5,853,245)	-208.1%	(5,836,659)	-223.05%	(5,793,897)	-226.67%	(5,794,638)	-218.44%	(5,748,913)	-170.26%	(5,698,725)	-154.08%	(5,710,589)	-181.38%	(5,708,662)	-163.61%	(5,704,441)	-164.64%	(5,702,202)	-141.12%	(5,766,449)	-150.25%	(5,719,162)	-147.52%	(2,722,192)	-73.79%	(2,481,397)	-62.6%	(2,303,907)	-55.25%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	35,651	2.61%	21,292	1.58%	16,982	1.17%	37,653	2.34%	35,638	2.07%	(11,368)	-0.6%	(113,187)	-5.81%	(89,650)	-4.65%	(82,582)	-4.1%	(68,266)	-3.54%	(34,479)	-1.8%	(54,906)	-2.82%	5,935	0.28%	(135,992)	-7.01%	41,046	1.84%	(14,683)	-0.65%	155,279	6.06%	6,751	0.28%	(87,601)	-4.16%	(94,957)	-4.18%	(186,967)	-8.4%	(214,437)	-9.76%
其他權益合計	35,651	2.61%	21,292	1.58%	16,982	1.17%	37,653	2.34%	35,638	2.07%	(11,368)	-0.6%	(113,187)	-5.81%	(89,650)	-4.65%	(82,582)	-4.1%	(68,266)	-3.54%	(34,479)	-1.8%	(54,906)	-2.82%	5,935	0.28%	(135,992)	-7.01%	41,046	1.84%	(14,683)	-0.65%	155,279	6.06%	6,751	0.28%	(87,601)	-4.16%	(94,957)	-4.18%	(186,967)	-8.4%	(214,437)	-9.76%	(123,007)	-5.5%	(107,724)	-4.77%	(79,837)	-3.34%	(152,461)	-6.78%	(204,898)	-7.07%	(178,489)	-6.45%	(259,225)	-9.24%	(243,396)	-8.84%	(337,609)	-13.52%	(346,237)	-12.31%	(302,370)	-11.56%	(296,165)	-11.59%	(329,098)	-12.41%	(319,658)	-9.47%	(302,936)	-8.19%	(304,236)	-9.66%	(278,980)	-8%	(269,033)	-7.76%	(287,623)	-7.12%	(192,649)	-5.02%	(287,887)	-7.43%	(291,439)	-7.9%	(298,186)	-7.52%	(264,125)	-6.33%
庫藏股票	(13,812)	-1.01%	(13,812)	-1.02%	(13,812)	-0.95%	(13,812)	-0.86%	(13,812)	-0.8%	(13,795)	-0.73%	(13,795)	-0.71%	(13,795)	-0.71%	(13,795)	-0.68%	(13,795)	-0.72%	(13,795)	-0.72%	(13,784)	-0.71%	(13,784)	-0.66%	(13,784)	-0.71%	(13,784)	-0.62%	(13,784)	-0.61%	(13,784)	-0.54%	(13,784)	-0.57%	13,784	0.65%	13,784	0.61%	13,784	0.62%	13,784	0.63%	13,784	0.62%	13,784	0.61%	13,784	0.58%	13,784	0.61%	13,784	0.48%	13,784	0.5%	13,784	0.49%	13,784	0.5%	13,784	0.55%	13,784	0.49%	13,784	0.53%	13,784	0.54%	13,784	0.52%	13,784	0.41%	13,784	0.37%	13,784	0.44%	13,784	0.4%	13,784	0.4%	13,784	0.34%	13,784	0.36%	13,784	0.36%	13,784	0.37%	13,784	0.35%	13,784	0.33%
歸屬於母公司業主之權益合計	200,209	14.67%	191,803	14.23%	200,940	13.81%	225,752	14.01%	216,893	12.59%	207,381	10.96%	185,181	9.51%	203,994	10.57%	201,390	10%	211,121	10.94%	246,173	12.83%	228,616	11.74%	298,566	14.3%	155,626	8.02%	360,203	16.14%	334,995	14.86%	550,139	21.46%	410,362	17.08%	350,800	16.67%	354,078	15.59%	269,208	12.1%	233,985	10.65%	286,930	12.82%	323,452	14.32%	359,885	15.07%	280,508	12.48%	265,300	9.15%	290,655	10.51%	194,737	6.94%	188,159	6.84%	85,215	3.41%	96,222	3.42%	156,675	5.99%	205,642	8.05%	171,968	6.48%	224,454	6.65%	291,805	7.89%	278,377	8.84%	305,560	8.76%	319,394	9.22%	303,043	7.5%	333,770	8.7%	285,819	7.37%	(54,097)	-1.47%	179,951	4.54%	391,502	9.39%
非控制權益	246,107	18.04%	259,846	19.28%	256,457	17.62%	251,032	15.58%	267,929	15.56%	259,348	13.7%	252,221	12.95%	257,337	13.34%	249,280	12.37%	251,045	13.01%	248,544	12.96%	240,183	12.33%	239,806	11.49%	253,221	13.05%	253,262	11.35%	248,326	11.02%	246,257	9.61%	245,539	10.22%	248,209	11.79%	246,513	10.85%	247,710	11.13%	255,736	11.64%	263,030	11.75%	268,212	11.87%	271,271	11.36%	282,123	12.55%	282,216	9.73%	275,775	9.97%	330,509	11.78%	323,477	11.75%	324,158	12.98%	320,238	11.39%	317,783	12.14%	359,882	14.08%	358,186	13.5%	352,210	10.43%	337,232	9.12%	337,578	10.72%	327,546	9.39%	314,107	9.07%	300,499	7.44%	306,094	7.98%	305,184	7.87%	310,246	8.41%	303,312	7.65%	295,665	7.09%
權益總額	446,316	32.71%	451,649	33.52%	457,397	31.43%	476,784	29.59%	484,822	28.15%	466,729	24.66%	437,402	22.45%	461,331	23.91%	450,670	22.37%	462,166	23.96%	494,717	25.79%	468,799	24.07%	538,372	25.79%	408,847	21.08%	613,465	27.5%	583,321	25.88%	796,396	31.07%	655,901	27.31%	599,009	28.46%	600,591	26.44%	516,918	23.23%	489,721	22.3%	549,960	24.57%	591,664	26.19%	631,156	26.44%	562,631	25.02%	547,516	18.88%	566,430	20.48%	525,246	18.71%	511,636	18.59%	409,373	16.39%	416,460	14.81%	474,458	18.13%	565,524	22.12%	530,154	19.99%	576,664	17.08%	629,037	17.01%	615,955	19.56%	305,560	8.76%	319,394	9.22%	603,542	14.94%	639,864	16.67%	285,819	7.37%	(54,097)	-1.47%	483,263	12.19%	687,167	16.48%
負債及權益總計	1,364,519	100%	1,347,587	100%	1,455,492	100%	1,611,474	100%	1,722,335	100%	1,892,721	100%	1,948,247	100%	1,929,456	100%	2,014,677	100%	1,929,014	100%	1,917,986	100%	1,947,959	100%	2,087,323	100%	1,939,792	100%	2,231,158	100%	2,254,074	100%	2,563,572	100%	2,401,938	100%	2,104,482	100%	2,271,826	100%	2,225,164	100%	2,196,145	100%	2,238,039	100%	2,258,801	100%	2,387,441	100%	2,248,335	100%	2,899,978	100%	2,765,423	100%	2,806,709	100%	2,752,272	100%	2,497,573	100%	2,812,736	100%	2,616,786	100%	2,556,104	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%
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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	139,032	0.01%	317,689	0.02%	139,032	0.01%	139,032	0.01%	139,032	0.01%	426,149	0.02%	426,149	0.02%	426,149	0.02%	426,149	0.02%	426,149	0.02%	426,149	0.02%	423,181	0.02%	1,410,604	0.07%	1,410,604	0.07%	1,410,604	0.06%	1,410,604	0.06%	1,410,604	0.06%	1,410,604	0.06%	1,410,604	0.07%	1,410,604	0.06%	2,821,207	0.13%	2,821,207	0.13%	2,821,207	0.13%	2,821,207	0.12%	2,821,207	0.12%	2,821,207	0.13%	2,821,207	0.1%	2,821,207	0.1%	2,821,207	0.1%	2,821,207	0.1%	2,821,207	0.11%	2,821,207	0.1%	2,821,207	0.11%	2,821,207	0.11%	2,821,207	0.11%	2,821,207	0.08%	2,821,207	0.08%	2,821,207	0.09%	2,821,207	0.08%	2,821,000	0.08%	2,821,000	0.07%	2,821,000	0.07%	2,821,207	0.07%	2,821,000	0.08%	2,821,000	0.07%	2,821,000	0.07%

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

東訊(2321) 截至2024年第1季「流動資產」總計約為NT$6.83億元，相較上一季減少約NT$-4,597萬元、相較去年年末減少約NT$-4,597萬元

東訊(2321) 2024年第1季財報顯示公司「流動資產」總計約NT$6.83億元、約佔整體資產的50.66%。

對比上一季

上一季流動資產總計約NT$7.29億元、約佔整體資產的52.03%。今年第1季相較上一季減少約NT$-4,597萬元。

對比去年年末

去年年末流動資產則為NT$7.29億元、約佔整體資產的52.03%。今年第1季相較去年年末減少約NT$-4,597萬元。

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	682,632	50.66%	728,603	52.03%	789,098	54.22%	921,403	57.18%	979,195	56.85%	998,137	52.73%	1,000,700	52.87%	1,038,256	53.29%	990,198	51.32%	1,083,023	53.03%	1,063,115	52.77%	960,195	49.78%	919,454	47.94%	916,013	48.14%	965,231	49.55%	1,024,022	49.06%	1,001,131	51.61%	1,121,510	50.27%	1,172,809	52.03%	1,304,201	50.87%	1,291,748	53.78%	1,310,041	62.25%	1,482,112	65.24%	1,524,689	68.52%	1,495,840	68.11%	1,513,819	67.64%	1,518,442	67.22%	1,609,718	67.42%	1,534,092	68.23%	2,226,004	76.76%	2,054,715	74.30%	2,179,372	77.65%	2,106,865	76.55%	1,940,325	77.69%	2,246,751	79.88%	2,015,774	77.03%	1,945,677	76.12%	2,069,046	78.00%	2,780,531	82.35%	3,085,502	83.42%

非流動資產

東訊(2321) 截至2023年第3季「非流動資產」總計約為NT$6.66億元，相較上一季減少約NT$-2,368萬元、相較去年年末減少約NT$-2.28億元

東訊(2321) 2023年第3季財報顯示公司「非流動資產」總計約NT$6.66億元、約佔整體資產的45.78%。

對比上一季

上一季非流動資產總計約NT$6.9億元、約佔整體資產的42.82%。今年第3季相較上一季減少約NT$-2,368萬元。

對比去年年末

去年年末非流動資產則為NT$8.95億元、約佔整體資產的47.27%。今年第3季相較去年年末減少約NT$-2.28億元。

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	666,394	45.78%	690,071	42.82%	743,140	43.15%	894,809	47.27%	892,021	47.13%	909,991	46.71%	939,258	48.68%	959,170	46.97%	951,562	47.23%	968,819	50.22%	998,532	52.06%	986,877	51.86%	982,728	50.45%	1,063,301	50.94%	938,661	48.39%	1,109,648	49.73%	1,081,265	47.97%	1,259,371	49.13%	1,110,190	46.22%	794,441	37.75%	789,714	34.76%	700,475	31.48%	700,305	31.89%	724,220	32.36%	740,359	32.78%	777,723	32.58%	714,243	31.77%	673,974	23.24%	710,708	25.70%	627,337	22.35%	645,407	23.45%	557,248	22.31%	565,985	20.12%	601,012	22.97%	610,427	23.88%	583,639	22.00%	596,040	17.65%	613,115	16.58%	641,468	20.37%	681,891	19.54%

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合併資產負債表

流動資產

非流動資產

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