光罩－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	1,430,542	6.87%	1,238,371	5.62%	1,353,779	6.09%	1,562,811	6.97%	1,364,106	6.52%	1,740,198	8.39%	1,987,268	9.61%	1,446,328	7.48%	1,749,957	9.78%	2,064,158	11.62%	2,260,721	13.01%	2,162,231	13.32%	2,681,819	16.64%	3,108,876	19.94%	1,585,164	14.34%	1,880,081	17.64%	1,036,658	11.43%	803,038	11.3%	759,925	11.69%	1,169,006	19.61%	946,517	16.53%	783,745	14.74%	680,376	13.41%	591,382	13.43%	563,408	14.58%	539,422	13.93%	557,196	15.07%	433,699	13.37%	636,955	20.48%	242,195	6.66%	224,020	5.77%	279,412	7.39%	280,371	7.88%	292,346	8.1%	287,869	7.66%	303,000	7.98%	514,567	13.01%	373,056	9.5%	357,020	8.84%	391,778	9.39%	401,028	9.5%	357,102	8.44%	434,825	9.84%	442,102	10.09%	361,757	8.27%	369,638	8.37%	310,323	6.76%	318,484	6.87%	334,919	7.05%	324,251	6.76%	325,372	6.39%	787,734	15.37%
透過損益按公允價值衡量之金融資產－流動	3,129,075	15.03%	4,226,590	19.18%	1,691,642	7.61%	1,688,837	7.54%	1,626,536	7.77%	1,530,653	7.38%	1,562,695	7.56%	1,503,950	7.78%	1,584,598	8.86%	2,457,885	13.84%	2,425,497	13.96%	3,607,530	22.23%	3,603,920	22.36%	3,570,254	22.9%	500	0%	500	0%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	0		0	0%	0	0%	0	0%	0	0%	22,891	0.74%	174,173	4.79%	549,448	14.15%	572,361	15.14%	546,121	15.35%	491,776	13.63%	528,030	14.05%	486,646	12.82%	483,898	12.24%	458,782	11.68%	554,127	13.71%	503,103	12.05%	468,631	11.1%	472,996	11.18%	431,587	9.76%	355,040	8.11%	390,698	8.94%	409,840	9.28%	604,904	13.18%	687,008	14.83%	602,468	12.69%	582,985	12.16%	945,427	18.57%	1,010,393	19.72%
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	227,534	1.09%	290,001	1.32%	335,145	1.51%	332,040	1.48%	259,885	1.24%	284,670	1.37%	295,522	1.43%	267,787	1.39%	160,465	0.9%	241,895	1.36%	37,838	0.22%	37,838	0.23%	38,338	0.24%	53,037	0.34%	38,338	0.35%	38,337	0.36%	34,212	0.38%	34,111	0.48%	165,404	2.54%	48,178	0.81%	40,236	0.7%	73,519	1.38%	169,511	3.34%	56,282	1.28%	54,335	1.41%	31,654	0.82%	106,518	2.88%	104,160	3.21%	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	90,967	0.44%	77,902	0.35%	83,089	0.37%	83,670	0.37%	105,263	0.5%	91,502	0.44%	98,956	0.48%	116,842	0.6%	140,231	0.78%	136,481	0.77%	141,144	0.81%	118,094	0.73%	155,763	0.97%	103,417	0.66%	120,360	1.09%	77,505	0.73%	93,809	1.03%	11,839	0.17%	19,434	0.3%	19,167	0.32%	18,121	0.32%	17,159	0.32%	15,503	0.31%
應收票據淨額	167	0%	0	0%	4,134	0.02%	5,767	0.03%	6,049	0.03%	0	0%	96	0%	57	0%	1,361	0.01%	4,073	0.02%	3,783	0.02%	11,048	0.07%	63	0%	25	0%	0	0%	159	0%	879	0.01%	5,711	0.08%	578	0.01%	60	0%	0	0%	5	0%	917	0.02%	738	0.02%	1,277	0.03%	1,153	0.03%	585	0.02%	728	0.02%	2,633	0.08%	6,656	0.18%	8,726	0.22%	20,797	0.55%	9,769	0.27%	10,719	0.3%	10,386	0.28%	13,266	0.35%	8,184	0.21%	15,087	0.38%	10,871	0.27%	13,864	0.33%	21,530	0.51%	25,217	0.6%	32,076	0.73%	22,067	0.5%	13,743	0.31%	23,470	0.53%	25,739	0.56%	40,129	0.87%	28,911	0.61%	81,322	1.7%	50,066	0.98%	41,937	0.82%
應收帳款淨額	1,367,379	6.57%	1,407,900	6.39%	1,568,647	7.06%	1,283,125	5.73%	1,478,806	7.07%	1,404,648	6.77%	1,142,110	5.52%	1,209,128	6.26%	1,501,012	8.39%	1,654,423	9.31%	1,662,026	9.57%	1,299,954	8.01%	1,263,748	7.84%	1,152,933	7.39%	1,043,945	9.44%	893,554	8.38%	894,743	9.86%	871,832	12.26%	843,839	12.98%	805,619	13.51%	729,536	12.74%	767,902	14.44%	636,863	12.55%	548,321	12.45%	597,152	15.45%	682,511	17.63%	628,975	17.01%	493,276	15.2%	470,549	15.13%	344,423	9.47%	304,669	7.84%	259,675	6.87%	297,919	8.37%	301,001	8.34%	327,963	8.73%	298,836	7.87%	325,657	8.23%	390,820	9.95%	425,331	10.53%	387,058	9.27%	384,339	9.1%	366,452	8.66%	376,573	8.52%	401,940	9.18%	398,466	9.11%	400,108	9.06%	431,364	9.4%	425,201	9.18%	486,524	10.25%	550,370	11.48%	526,671	10.35%	492,467	9.61%
應收帳款－關係人淨額	2,383	0.01%	3,380	0.02%	1,432	0.01%	458	0%	26	0%	0	0%	989	0%	1,535	0.01%	2,346	0.01%	5,660	0.03%	15,404	0.09%	20,964	0.13%	16,812	0.1%	15,809	0.1%	11,620	0.11%	4,048	0.04%	6,599	0.07%	4,211	0.06%	282	0%	4,155	0.07%	1,568	0.03%	8,184	0.15%	9,788	0.19%	969	0.02%	4,178	0.11%			0	0%			0	0%	77	0%	0	0%	7	0%	7	0%	143	0%	731	0.02%	1,549	0.04%	4,334	0.11%
其他應收款	40,137	0.19%	66,029	0.3%	21,851	0.1%	31,484	0.14%	29,003	0.14%	67,529	0.33%	121,106	0.59%	16,466	0.09%	13,751	0.08%	19,204	0.11%	177,226	1.02%	2,484	0.02%	68,997	0.43%	31,768	0.2%	21,443	0.19%	15,855	0.15%	47,668	0.53%	97,257	1.37%	186,518	2.87%	14,971	0.25%	17,032	0.3%	15,430	0.29%	7,614	0.15%	7,823	0.18%	13,607	0.35%	16,414	0.42%	24,481	0.66%	20,031	0.62%
其他應收款－關係人	1,306	0.01%	631	0%	1,227	0.01%	611	0%	407	0%	2	0%			306	0%							0	0%	0	0%	0	0%	0	0%	752	0.01%	3,068	0.03%	0	0%	232	0%	174,259	2.92%	205,568	3.59%	204,385	3.84%	203,361	4.01%	0	0%	4,636	0.12%																	3,317	0.09%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18	0%	0	0%	0	0%	0	0%	45	0%	15	0%	0	0%	15	0%
本期所得稅資產	476	0%	36,883	0.17%	332	0%	1,845	0.01%	1,830	0.01%	146	0%	102	0%	142	0%	42,652	0.24%	40,064	0.23%	56,341	0.32%	22,699	0.14%	22,600	0.14%	6,570	0.04%	21,562	0.2%	9,949	0.09%	2,490	0.03%	6,972	0.1%	183	0%	269	0%	269	0%	188	0%	156	0%	0	0%	710	0.02%	0	0%	0	0%	7,548	0.23%	8,254	0.27%	7,561	0.21%	9,802	0.25%	7,561	0.2%	7,561	0.21%
存貨	723,781	3.48%	876,580	3.98%	806,140	3.63%	735,286	3.28%	701,823	3.35%	632,481	3.05%	589,806	2.85%	448,503	2.32%	382,530	2.14%	383,600	2.16%	429,349	2.47%	431,717	2.66%	432,015	2.68%	421,483	2.7%	283,138	2.56%	220,224	2.07%	205,414	2.26%	235,476	3.31%	237,136	3.65%	257,279	4.31%	245,157	4.28%	242,167	4.55%	265,646	5.24%	425,613	9.66%	408,575	10.57%	414,897	10.72%	337,619	9.13%	333,499	10.28%	343,997	11.06%	281,323	7.74%	273,907	7.05%	274,734	7.27%	284,508	8%	328,959	9.12%	366,224	9.75%	382,757	10.08%	393,372	9.95%	375,894	9.57%	379,410	9.39%	402,747	9.65%	431,711	10.22%	438,880	10.37%	436,043	9.86%	419,221	9.57%	399,449	9.14%	366,014	8.28%	343,025	7.48%	300,969	6.5%	315,306	6.64%	317,115	6.62%	312,030	6.13%	296,923	5.8%
預付款項	277,096	1.33%	319,552	1.45%	367,985	1.66%	374,615	1.67%	326,387	1.56%	308,949	1.49%	511,853	2.47%	406,762	2.1%	280,245	1.57%	220,598	1.24%	142,187	0.82%	145,669	0.9%	121,866	0.76%	110,362	0.71%	172,022	1.56%	39,581	0.37%	59,271	0.65%	52,570	0.74%	147,685	2.27%	67,260	1.13%	48,240	0.84%	71,651	1.35%	82,137	1.62%	70,568	1.6%	77,026	1.99%	98,191	2.54%	90,934	2.46%	89,556	2.76%	88,103	2.83%	98,043	2.7%	96,729	2.49%	92,007	2.43%	88,504	2.49%	95,672	2.65%	97,505	2.59%	93,146	2.45%	83,365	2.11%	87,485	2.23%	76,377	1.89%	91,567	2.19%	84,658	2%	107,147	2.53%	104,592	2.37%	104,004	2.37%	82,278	1.88%	88,937	2.01%	82,462	1.8%	79,287	1.71%	78,934	1.66%	88,127	1.84%	73,230	1.44%	60,508	1.18%
其他流動資產	20,371	0.1%	20,263	0.09%	15,179	0.07%	14,242	0.06%	10,774	0.05%	44,032	0.21%	41,620	0.2%	19,129	0.1%	44,734	0.25%	47,381	0.27%	56,489	0.33%	25,176	0.16%	29,897	0.19%	51,284	0.33%	43,777	0.4%	7,494	0.07%	53,982	0.6%	8,811	0.12%	2,516	0.04%	3,555	0.06%	6,190	0.11%	5,104	0.1%	9,831	0.19%	7,976	0.18%	9,479	0.25%	12,555	0.32%	5,347	0.14%	11,731	0.36%	3,215	0.1%	2,220	0.06%	2,526	0.07%	1,250	0.03%	2,411	0.07%	1,786	0.05%	1,607	0.04%	1,542	0.04%	1,487	0.04%	6,503	0.17%	5,251	0.13%	4,875	0.12%	7,397	0.18%	2,034	0.05%	3,778	0.09%	7,365	0.17%	2,976	0.07%	3,956	0.09%	9,873	0.22%	7,168	0.15%	276	0.01%	8,659	0.18%	424	0.01%	11,853	0.23%
流動資產合計	7,311,214	35.12%	8,564,082	38.86%	6,250,582	28.13%	6,114,791	27.29%	5,910,895	28.25%	6,104,810	29.42%	6,352,123	30.71%	5,436,935	28.13%	5,903,882	33%	7,275,422	40.96%	7,408,005	42.63%	7,885,404	48.58%	8,435,838	52.35%	8,625,818	55.33%	3,341,869	30.22%	3,188,039	29.91%	2,439,293	26.89%	2,132,328	29.99%	2,364,232	36.38%	2,564,278	43.01%	2,258,934	39.45%	2,189,939	41.18%	2,082,203	41.04%	1,709,672	38.82%	1,734,383	44.88%	1,796,797	46.41%	1,751,655	47.37%	1,494,228	46.05%	1,623,242	52.19%	1,623,998	44.67%	1,919,273	49.41%	1,962,125	51.91%	1,984,072	55.76%	2,004,595	55.55%	2,094,562	55.74%	2,054,850	54.12%	2,274,628	57.52%	2,164,685	55.1%	2,263,034	56.01%	2,273,694	54.48%	2,266,095	53.66%	2,254,613	53.27%	2,341,276	52.96%	2,301,068	52.53%	2,220,554	50.79%	2,217,570	50.19%	2,361,795	51.48%	2,412,515	52.07%	2,484,375	52.32%	2,539,051	52.97%	2,782,815	54.66%	2,899,055	56.58%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	187,241	0.9%	233,035	1.06%	3,142,088	14.14%	3,554,028	15.86%	2,896,178	13.84%	2,849,090	13.73%	2,952,388	14.28%	2,937,191	15.2%	2,896,557	16.19%	2,314,854	13.03%	2,244,139	12.92%	1,470,383	9.06%	1,433,752	8.9%	1,374,367	8.82%	2,595,421	23.47%	2,655,033	24.91%	2,134,913	23.54%	1,515,093	21.31%	853,231	13.13%	508,636	8.53%	992,784	17.34%	808,222	15.2%	878,397	17.31%	801,586	18.2%	731,826	18.94%	767,736	19.83%	727,067	19.66%	526,015	16.21%
按攤銷後成本衡量之金融資產－非流動	667,051	3.2%	680,089	3.09%	581,157	2.62%	672,045	3%	660,157	3.16%	563,124	2.71%	462,945	2.24%	471,015	2.44%	507,602	2.84%	257,826	1.45%	51,145	0.29%	48,445	0.3%	39,925	0.25%	40,925	0.26%	44,422	0.4%	41,422	0.39%	40,922	0.45%	34,922	0.49%	35,253	0.54%	34,254	0.57%	34,254	0.6%	34,253	0.64%	34,244	0.67%	29,727	0.67%	29,727	0.77%	29,414	0.76%	29,723	0.8%	29,723	0.92%
採用權益法之投資	489,392	2.35%	470,315	2.13%	481,656	2.17%	467,353	2.09%	67,506	0.32%	91,336	0.44%	85,074	0.41%	111,672	0.58%	124,565	0.7%	139,099	0.78%	151,152	0.87%	154,605	0.95%	164,707	1.02%	175,107	1.12%	176,142	1.59%	382,631	3.59%	361,161	3.98%	480,820	6.76%	517,605	7.96%	92,095	1.54%	98,429	1.72%	108,610	2.04%	114,343	2.25%	195,966	4.45%	126,760	3.28%	66,183	1.71%	69,852	1.89%	83,891	2.59%	96,197	3.09%	113,110	3.11%	131,584	3.39%	70,547	1.87%	76,475	2.15%	86,403	2.39%	98,786	2.63%	103,086	2.71%
不動產、廠房及設備	10,382,141	49.88%	10,122,180	45.94%	9,695,789	43.63%	9,466,544	42.25%	9,405,807	44.95%	8,769,770	42.27%	8,275,684	40.01%	8,274,922	42.82%	5,883,661	32.88%	5,215,581	29.36%	5,179,436	29.81%	4,417,639	27.22%	4,142,224	25.71%	3,928,463	25.2%	3,813,720	34.49%	3,376,816	31.69%	3,116,087	34.36%	2,422,333	34.07%	2,148,363	33.05%	1,771,388	29.71%	1,546,919	27.01%	1,529,423	28.76%	1,051,323	20.72%	935,307	21.23%	966,563	25.01%	1,007,905	26.03%	976,016	26.39%	962,738	29.67%	989,220	31.81%	959,050	26.38%	932,268	24%	902,028	23.86%	939,984	26.42%	982,190	27.22%	999,785	26.6%	1,041,096	27.42%	1,100,506	27.83%	1,141,779	29.06%	1,192,168	29.5%	1,307,291	31.32%	1,330,605	31.51%	1,356,312	32.05%	1,414,718	32%	1,337,260	30.53%	1,405,811	32.15%	1,417,341	32.08%	1,470,748	32.06%	1,493,854	32.24%	1,575,045	33.17%	1,644,974	34.32%	1,525,379	29.96%	1,613,228	31.49%
使用權資產	424,264	2.04%	425,786	1.93%	544,670	2.45%	550,578	2.46%	554,630	2.65%	559,437	2.7%	561,613	2.72%	567,965	2.94%	550,611	3.08%	562,993	3.17%	623,138	3.59%	604,585	3.72%	652,652	4.05%	446,106	2.86%	519,142	4.7%	502,667	4.72%	508,467	5.61%	425,570	5.99%	433,236	6.67%	412,011	6.91%	427,729	7.47%	443,302	8.34%	388,433	7.66%	351,773	7.99%	0		0		0		0		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	167,109	0.8%	167,956	0.76%	168,804	0.76%	169,652	0.76%	170,500	0.81%	171,347	0.83%	172,195	0.83%	169,528	0.88%	170,346	0.95%	171,163	0.96%	161,408	0.93%	172,797	1.06%	163,042	1.01%	37,498	0.24%	37,668	0.34%	311,551	2.92%	313,099	3.45%	38,177	0.54%	38,347	0.59%	38,517	0.65%	38,687	0.68%	38,857	0.73%	39,026	0.77%	39,196	0.89%
無形資產	654,780	3.15%	646,579	2.93%	659,248	2.97%	677,388	3.02%	721,410	3.45%	727,082	3.5%	740,082	3.58%	605,532	3.13%	497,180	2.78%	467,312	2.63%	441,009	2.54%	384,219	2.37%	387,866	2.41%	349,464	2.24%	264,958	2.4%	132,230	1.24%	124,426	1.37%	34,832	0.49%	35,041	0.54%	124,287	2.08%	126,776	2.21%	128,707	2.42%	118,701	2.34%	111,123	2.52%	112,544	2.91%	119,006	3.07%	31,824	0.86%	37,002	1.14%	38,291	1.23%	7,413	0.2%	7,535	0.19%	7,929	0.21%	8,391	0.24%	8,839	0.24%	8,878	0.24%	9,584	0.25%	40,177	1.02%	40,486	1.03%	41,588	1.03%	42,305	1.01%	43,254	1.02%	25,751	0.61%	26,641	0.6%	26,280	0.6%	25,719	0.59%	25,161	0.57%	26,204	0.57%	25,338	0.55%	26,892	0.57%	26,500	0.55%	27,504	0.54%	25,483	0.5%
遞延所得稅資產	25,492	0.12%	70,687	0.32%	59,412	0.27%	22,476	0.1%	22,337	0.11%	22,097	0.11%	22,456	0.11%	16,261	0.08%	9,365	0.05%	7,419	0.04%	7,301	0.04%	3,750	0.02%	3,241	0.02%	830	0.01%	792	0.01%	1,590	0.01%	2,332	0.03%	6,333	0.09%	3,039	0.05%	3,562	0.06%	5,079	0.09%	6,754	0.13%	6,507	0.13%	5,232	0.12%	5,238	0.14%	8,938	0.23%	19,698	0.53%	39,194	1.21%	27,017	0.87%	27,583	0.76%	27,727	0.71%	28,559	0.76%	29,927	0.84%	31,759	0.88%	31,685	0.84%	31,048	0.82%	28,355	0.72%	28,541	0.73%	28,696	0.71%	29,249	0.7%	28,920	0.68%	25,536	0.6%	32,142	0.73%	28,036	0.64%	26,013	0.59%	21,511	0.49%	22,206	0.48%	22,552	0.49%	23,193	0.49%	33,826	0.71%	34,794	0.68%	36,622	0.71%
其他非流動資產	506,461	2.43%	654,955	2.97%	637,162	2.87%	713,814	3.19%	514,639	2.46%	889,647	4.29%	1,057,254	5.11%	734,599	3.8%	1,349,137	7.54%	1,352,308	7.61%	1,109,001	6.38%	1,090,011	6.72%	690,980	4.29%	612,565	3.93%	262,740	2.38%	65,195	0.61%	29,265	0.32%	18,741	0.26%	71,046	1.09%	413,621	6.94%	196,779	3.44%	29,857	0.56%	360,781	7.11%	225,032	5.11%	157,277	4.07%	75,426	1.95%	92,057	2.49%	72,026	2.22%
非流動資產合計	13,503,931	64.88%	13,471,582	61.14%	15,969,986	71.87%	16,293,878	72.71%	15,013,164	71.75%	14,642,930	70.58%	14,329,691	69.29%	13,888,685	71.87%	11,989,024	67%	10,488,555	59.04%	9,967,729	57.37%	8,346,434	51.42%	7,678,389	47.65%	6,965,325	44.67%	7,715,005	69.78%	7,469,135	70.09%	6,630,672	73.11%	4,976,821	70.01%	4,135,161	63.62%	3,398,371	56.99%	3,467,436	60.55%	3,128,184	58.82%	2,991,954	58.96%	2,694,942	61.18%	2,129,935	55.12%	2,074,608	53.59%	1,946,237	52.63%	1,750,589	53.95%	1,486,907	47.81%	2,011,460	55.33%	1,964,764	50.59%	1,817,854	48.09%	1,573,846	44.24%	1,604,275	44.45%	1,663,365	44.26%	1,742,239	45.88%	1,679,979	42.48%	1,763,898	44.9%	1,777,608	43.99%	1,900,003	45.52%	1,956,892	46.34%	1,977,684	46.73%	2,079,308	47.04%	2,079,275	47.47%	2,151,454	49.21%	2,200,348	49.81%	2,226,253	48.52%	2,220,632	47.93%	2,263,801	47.68%	2,254,547	47.03%	2,308,245	45.34%	2,224,492	43.42%
資產總計	20,815,145	100%	22,035,664	100%	22,220,568	100%	22,408,669	100%	20,924,059	100%	20,747,740	100%	20,681,814	100%	19,325,620	100%	17,892,906	100%	17,763,977	100%	17,375,734	100%	16,231,838	100%	16,114,227	100%	15,591,143	100%	11,056,874	100%	10,657,174	100%	9,069,965	100%	7,109,149	100%	6,499,393	100%	5,962,649	100%	5,726,370	100%	5,318,123	100%	5,074,157	100%	4,404,614	100%	3,864,318	100%	3,871,405	100%	3,697,892	100%	3,244,817	100%	3,110,149	100%	3,635,458	100%	3,884,037	100%	3,779,979	100%	3,557,918	100%	3,608,870	100%	3,757,927	100%	3,797,089	100%	3,954,607	100%	3,928,583	100%	4,040,642	100%	4,173,697	100%	4,222,987	100%	4,232,297	100%	4,420,584	100%	4,380,343	100%	4,372,008	100%	4,417,918	100%	4,588,048	100%	4,633,147	100%	4,748,176	100%	4,793,598	100%	5,091,060	100%	5,123,547	100%
負債及權益
負債
流動負債
短期借款	6,200,355	29.79%	6,338,406	28.76%	6,369,158	28.66%	6,417,737	28.64%	5,429,370	25.95%	5,965,652	28.75%	5,350,087	25.87%	5,573,861	28.84%	4,624,525	25.85%	6,383,706	35.94%	6,362,017	36.61%	4,746,899	29.24%	4,376,766	27.16%	5,071,286	32.53%	3,404,254	30.79%	3,266,720	30.65%	2,298,718	25.34%	1,840,197	25.88%	877,387	13.5%	857,512	14.38%	804,938	14.06%	907,201	17.06%	1,014,783	20%	853,495	19.38%	591,000	15.29%	545,000	14.08%	287,085	7.76%	99,315	3.06%	81,253	2.61%	0		0	0%	3,000	0.08%	0		0		7,500	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	19,204	0.09%	12,902	0.06%	5,864	0.03%	11,059	0.05%	9,383	0.04%	9,551	0.05%	4,692	0.02%	2,011	0.01%	5,697	0.03%	16,766	0.09%	13,408	0.08%	2,786	0.02%			10,800	0.07%
合約負債－流動	64,453	0.31%	195,687	0.89%	129,031	0.58%	164,830	0.74%	174,538	0.83%	181,774	0.88%	189,749	0.92%	178,788	0.93%	232,778	1.3%	334,526	1.88%	343,655	1.98%	288,455	1.78%	179,315	1.11%	163,353	1.05%	139,574	1.26%	137,215	1.29%	99,418	1.1%	115,475	1.62%	103,131	1.59%	91,349	1.53%	39,856	0.7%	60,022	1.13%	70,603	1.39%	47,932	1.09%	58,701	1.52%	38,889	1%	55,530	1.5%	75,328	2.32%
應付票據	43,544	0.21%	6,926	0.03%	9,797	0.04%	10,676	0.05%	66	0%	69	0%	72	0%	71	0%	81	0%	293	0%	33,002	0.19%	34,850	0.21%	66	0%	169	0%	66	0%	66	0%	66	0%	464	0.01%	1,814	0.03%	65	0%	65	0%	65	0%	66	0%	54	0%	54	0%	36	0%	55	0%	40	0%	234	0.01%	205	0.01%	460	0.01%	716	0.02%	38	0%	201	0.01%	828	0.02%	1,109	0.03%	1,508	0.04%	1,790	0.05%	3,889	0.1%	5,186	0.12%	6,054	0.14%	1,579	0.04%	1,295	0.03%	2,031	0.05%	350	0.01%	917	0.02%	1,707	0.04%	9,623	0.21%	8,504	0.18%	14,675	0.31%	14,563	0.29%	10,465	0.2%
應付帳款	541,758	2.6%	502,898	2.28%	463,021	2.08%	407,316	1.82%	463,892	2.22%	404,110	1.95%	428,197	2.07%	324,140	1.68%	417,175	2.33%	519,279	2.92%	483,791	2.78%	451,586	2.78%	477,232	2.96%	533,692	3.42%	476,971	4.31%	364,722	3.42%	397,237	4.38%	308,631	4.34%	466,408	7.18%	394,228	6.61%	369,827	6.46%	290,820	5.47%	245,313	4.83%	218,358	4.96%	236,387	6.12%	230,600	5.96%	252,100	6.82%	188,657	5.81%	157,789	5.07%	62,228	1.71%	64,010	1.65%	76,019	2.01%	55,015	1.55%	67,706	1.88%	67,747	1.8%	80,402	2.12%	81,549	2.06%	58,471	1.49%	72,427	1.79%	80,253	1.92%	119,272	2.82%	107,742	2.55%	118,614	2.68%	102,367	2.34%	90,224	2.06%	86,120	1.95%	76,454	1.67%	73,086	1.58%	98,674	2.08%	74,458	1.55%	97,378	1.91%	100,591	1.96%
其他應付款	1,236,829	5.94%	1,204,722	5.47%	1,646,720	7.41%	1,647,521	7.35%	1,205,153	5.76%	1,140,898	5.5%	2,201,865	10.65%	1,981,353	10.25%	837,213	4.68%	733,716	4.13%	1,296,536	7.46%	650,758	4.01%	742,008	4.6%	480,342	3.08%	619,871	5.61%	597,669	5.61%	436,980	4.82%	457,085	6.43%	729,450	11.22%	384,027	6.44%	412,512	7.2%	286,439	5.39%	602,360	11.87%	226,721	5.15%	287,675	7.44%	215,936	5.58%	210,616	5.7%	172,678	5.32%
其他應付款項－關係人	0	0%	740	0%	402	0%	229	0%	304	0%	30,100	0.15%																			0	0%	0	0%	0	0%	0	0%	1,358	0.02%	1,432	0.03%	2,098	0.04%	1,728	0.03%	848	0.02%	1,003	0.03%	3,075	0.08%
本期所得稅負債	10,730	0.05%	7,412	0.03%	50,782	0.23%	46,963	0.21%	15,379	0.07%	16,750	0.08%	86,071	0.42%	254,210	1.32%	178,854	1%	62,427	0.35%	177,525	1.02%	179,961	1.11%	186,481	1.16%	158,199	1.01%	81,269	0.74%	105,570	0.99%	80,722	0.89%	36,893	0.52%	18,275	0.28%	44,498	0.75%	17,668	0.31%	20,562	0.39%	30,356	0.6%	15,302	0.35%	17,744	0.46%	8,320	0.21%	3,879	0.1%	19,254	0.59%	19,223	0.62%	14,036	0.39%	8,376	0.22%	591	0.02%	0	0%	9	0%	9	0%	6,795	0.18%	6,795	0.17%	11,151	0.28%	13,476	0.33%	17,884	0.43%	13,094	0.31%	7,941	0.19%	8,299	0.19%	4,571	0.1%	23	0%	4,094	0.09%	3,387	0.07%	29,039	0.63%	24,653	0.52%	21,760	0.45%	15,874	0.31%	24,311	0.47%
負債準備－流動	5,568	0.03%	3,260	0.01%	3,260	0.01%	3,260	0.01%	4,513	0.02%	0	0%	0	0%	0	0%	0	0%	10,739	0.06%	10,739	0.06%	10,739	0.07%	10,964	0.07%	11,471	0.07%	11,471	0.1%	11,708	0.11%	12,917	0.14%																	0	0%	0	0%	0	0%	0	0%	1,727	0.05%	1,552	0.04%	1,515	0.04%	1,729	0.05%	1,398	0.04%	3,310	0.09%	1,284	0.03%	1,322	0.03%	3,451	0.09%	2,833	0.07%	2,657	0.06%	2,398	0.06%	1,559	0.04%	2,364	0.05%	1,797	0.04%	1,721	0.04%	1,437	0.03%	0	0%	10,253	0.22%	13,739	0.29%	9,550	0.2%	10,725	0.21%	7,741	0.15%
租賃負債－流動	34,456	0.17%	32,113	0.15%	38,366	0.17%	40,869	0.18%	47,439	0.23%	40,922	0.2%	39,426	0.19%	40,094	0.21%	32,571	0.18%	33,025	0.19%	320,517	1.84%	303,621	1.87%	287,157	1.78%	260,868	1.67%	246,710	2.23%	230,871	2.17%	244,651	2.7%	38,689	0.54%	43,112	0.66%	33,075	0.55%	38,005	0.66%	45,623	0.86%	33,603	0.66%	19,154	0.43%	0		0		0		0		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	1,295,351	6.22%	1,312,124	5.95%	1,370,972	6.17%	1,190,261	5.31%	1,273,867	6.09%	1,112,927	5.36%	876,697	4.24%	664,603	3.44%	650,587	3.64%	220,423	1.24%	187,380	1.08%	119,666	0.74%	109,672	0.68%	950,208	6.09%	235,875	2.13%	176,249	1.65%	106,707	1.18%	75,297	1.06%	17,086	0.26%	22,832	0.38%	34,103	0.6%	14,411	0.27%	17,552	0.35%	26,792	0.61%	45,733	1.18%	42,683	1.1%	57,777	1.56%	46,672	1.44%
一年或一營業週期內到期長期負債	1,242,279	5.97%	1,244,410	5.65%	1,186,904	5.34%	1,171,206	5.23%	1,216,216	5.81%	920,932	4.44%	783,443	3.79%	645,604	3.34%	611,473	3.42%	145,618	0.82%	82,729	0.48%	81,581	0.5%	70,391	0.44%	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		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	53,072	0.25%	67,714	0.31%	184,068	0.83%	19,055	0.09%	57,651	0.28%	191,995	0.93%	93,254	0.45%	18,999	0.1%	39,114	0.22%	74,805	0.42%	104,651	0.6%	38,085	0.23%	39,281	0.24%																																													57,792	1.52%	60,742	1.54%
流動負債合計	9,452,248	45.41%	9,617,190	43.64%	10,087,373	45.4%	9,940,721	44.36%	8,623,904	41.22%	8,902,753	42.91%	9,176,856	44.37%	9,019,131	46.67%	6,979,765	39.01%	8,314,900	46.81%	9,228,570	53.11%	6,789,321	41.83%	6,369,661	39.53%	7,640,388	49%	5,216,061	47.17%	4,890,790	45.89%	3,677,416	40.54%	2,872,731	40.41%	2,256,663	34.72%	1,828,944	30.67%	1,718,406	30.01%	1,627,241	30.6%	2,016,364	39.74%	1,408,656	31.98%	1,238,297	32.04%	1,106,432	28.58%	886,704	23.98%	610,079	18.8%	556,083	17.88%	295,262	8.12%	274,822	7.08%	268,996	7.12%	298,943	8.4%	280,780	7.78%	364,525	9.7%	282,731	7.45%	294,919	7.46%	281,976	7.18%	415,062	10.27%	258,683	6.2%	297,034	7.03%	280,968	6.64%	477,260	10.8%	318,437	7.27%	335,716	7.68%	420,186	9.51%	598,260	13.04%	529,272	11.42%	571,394	12.03%	559,268	11.67%	819,808	16.1%	528,714	10.32%
非流動負債
應付公司債	3,609,156	17.34%	3,604,497	16.36%	3,134,579	14.11%	3,429,292	15.3%	3,424,600	16.37%	2,921,518	14.08%	2,618,080	12.66%	2,613,557	13.52%	2,609,044	14.58%	2,170,551	12.22%	1,666,038	9.59%	1,661,537	10.24%	1,657,049	10.28%	1,898,069	12.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,072,808	14.76%	3,394,607	15.41%	3,238,213	14.57%	2,957,306	13.2%	3,126,340	14.94%	3,528,841	17.01%	3,503,965	16.94%	2,910,063	15.06%	3,167,974	17.71%	2,797,632	15.75%	2,742,957	15.79%	2,651,171	16.33%	2,651,808	16.46%	860,253	5.52%	1,620,474	14.66%	1,669,125	15.66%	1,635,872	18.04%	832,465	11.71%	812,055	12.49%	808,572	13.56%	439,084	7.67%	357,592	6.72%	4,670	0.09%	0	0%	0	0%	0	0%	23,779	0.64%	24,219	0.75%	24,627	0.79%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	43,500	0.92%	89,500	1.87%	135,500	2.66%	181,500	3.54%
負債準備－非流動	1,500	0.01%
遞延所得稅負債	162,297	0.78%	168,094	0.76%	163,953	0.74%	161,791	0.72%	127,215	0.61%	134,358	0.65%	132,775	0.64%	122,613	0.63%	121,124	0.68%	136,266	0.77%	107,569	0.62%	77,993	0.48%	74,493	0.46%	70,262	0.45%	65,632	0.59%	60,237	0.57%	53,268	0.59%	47,271	0.66%	40,278	0.62%	36,197	0.61%	32,181	0.56%	29,936	0.56%	26,759	0.53%	17,070	0.39%	17,189	0.44%	16,700	0.43%	16,601	0.45%	15,517	0.48%	15,609	0.5%	295	0.01%	24	0%	101	0%	1,593	0.04%	399	0.01%	1,102	0.03%	802	0.02%	1,808	0.05%	2,578	0.07%	993	0.02%	1,790	0.04%	1,875	0.04%	712	0.02%	323	0.01%	323	0.01%	323	0.01%			323	0.01%			151	0%			0	0%
租賃負債－非流動	402,942	1.94%	405,915	1.84%	519,218	2.34%	522,318	2.33%	519,754	2.48%	530,159	2.56%	532,905	2.58%	537,764	2.78%	527,098	2.95%	538,142	3.03%	310,509	1.79%	307,761	1.9%	368,484	2.29%	189,337	1.21%	284,390	2.57%	275,906	2.59%	262,275	2.89%	392,209	5.52%	394,523	6.07%	383,232	6.43%	393,386	6.87%	400,692	7.53%	357,186	7.04%	323,424	7.34%	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	42,286	0.2%	44,551	0.2%	44,810	0.2%	49,578	0.22%	52,930	0.25%	60,644	0.29%	76,509	0.37%	83,619	0.43%	53,694	0.3%	64,609	0.36%	141,410	0.81%	150,903	0.93%	122,553	0.76%	97,277	0.62%	62,123	0.56%	34,218	0.32%	24,444	0.27%	14,033	0.2%	1,557	0.02%	21,821	0.37%	21,855	0.38%	29,416	0.55%	24,366	0.48%	25,173	0.57%	35,021	0.91%	34,014	0.88%	33,650	0.91%	36,709	1.13%
淨確定福利負債-非流動	7,474	0.04%	9,559	0.04%	9,532	0.04%	9,505	0.04%	10,648	0.05%	11,397	0.05%	11,370	0.05%	11,343	0.06%	16,512	0.09%	14,102	0.08%	14,581	0.08%	15,006	0.09%	14,999	0.09%	18,213	0.12%	18,213	0.16%	25,857	0.24%	18,213	0.2%	8,924	0.13%	90	0%	20,277	0.34%	20,311	0.35%	21,871	0.41%	21,871	0.43%	21,871	0.5%	21,917	0.57%	21,936	0.57%	19,498	0.53%	21,936	0.68%
存入保證金	34,812	0.17%	34,992	0.16%	35,278	0.16%	40,073	0.18%	42,282	0.2%	46,976	0.23%	51,905	0.25%	52,498	0.27%	34,754	0.19%	38,164	0.21%	40,178	0.23%	40,662	0.25%	6,908	0.04%	6,798	0.04%	6,871	0.06%	6,871	0.06%	5,129	0.06%	1,529	0.02%	1,467	0.02%	1,544	0.03%	1,544	0.03%	7,545	0.14%	2,495	0.05%	3,302	0.07%	3,223	0.08%	91	0%	91	0%
非流動負債合計	7,290,989	35.03%	7,617,664	34.57%	7,100,773	31.96%	7,120,285	31.77%	7,250,839	34.65%	7,175,520	34.58%	6,864,234	33.19%	6,267,616	32.43%	6,478,934	36.21%	5,707,200	32.13%	4,968,483	28.59%	4,849,365	29.88%	4,874,387	30.25%	3,115,198	19.98%	2,032,619	18.38%	2,039,486	19.14%	1,975,859	21.78%	1,285,978	18.09%	1,248,413	19.21%	1,249,822	20.96%	886,506	15.48%	817,636	15.37%	412,981	8.14%	365,667	8.3%	52,210	1.35%	50,714	1.31%	74,030	2%	76,445	2.36%	74,926	2.41%	40,605	1.12%	40,181	1.03%	40,105	1.06%	41,474	1.17%	41,381	1.15%	41,846	1.11%	41,299	1.09%	42,062	1.06%	43,325	1.1%	41,500	1.03%	42,436	1.02%	42,340	1%	46,957	1.11%	46,502	1.05%	46,374	1.06%	46,353	1.06%	53,202	1.2%	53,290	1.16%	38,985	0.84%	98,045	2.06%	142,176	2.97%	188,419	3.7%	234,672	4.58%
負債總計	16,743,237	80.44%	17,234,854	78.21%	17,188,146	77.35%	17,061,006	76.14%	15,874,743	75.87%	16,078,273	77.49%	16,041,090	77.56%	15,286,747	79.1%	13,458,699	75.22%	14,022,100	78.94%	14,197,053	81.71%	11,638,686	71.7%	11,244,048	69.78%	10,755,586	68.99%	7,248,680	65.56%	6,930,276	65.03%	5,653,275	62.33%	4,158,709	58.5%	3,505,076	53.93%	3,078,766	51.63%	2,604,912	45.49%	2,444,877	45.97%	2,429,345	47.88%	1,774,323	40.28%	1,290,507	33.4%	1,157,146	29.89%	960,734	25.98%	686,524	21.16%	631,009	20.29%	335,867	9.24%	315,003	8.11%	309,101	8.18%	340,417	9.57%	322,161	8.93%	406,371	10.81%	324,030	8.53%	336,981	8.52%	325,301	8.28%	456,562	11.3%	301,119	7.21%	339,374	8.04%	327,925	7.75%	523,762	11.85%	364,811	8.33%	382,069	8.74%	473,388	10.72%	651,550	14.2%	568,257	12.27%	669,439	14.1%	701,444	14.63%	1,008,227	19.8%	763,386	14.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,564,562	12.32%	2,564,562	11.64%	2,564,465	11.54%	2,564,465	11.44%	2,564,465	12.26%	2,564,465	12.36%	2,564,465	12.4%	2,564,465	13.27%	2,564,465	14.33%	2,556,735	14.39%	2,556,735	14.71%	2,556,735	15.75%	2,556,735	15.87%	2,527,136	16.21%	2,527,136	22.86%	2,527,136	23.71%	2,527,136	27.86%	2,527,136	35.55%	2,527,136	38.88%	2,527,136	42.38%	2,527,136	44.13%	2,527,136	47.52%	2,527,136	49.8%	2,527,136	57.37%	2,527,136	65.4%	2,527,136	65.28%	2,527,136	68.34%	2,527,136	77.88%	2,527,136	81.25%	2,527,136	69.51%	2,527,136	65.06%	2,527,136	66.86%	2,527,136	71.03%	2,527,136	70.03%	2,527,136	67.25%	2,527,136	66.55%	2,527,136	63.9%	2,627,136	66.87%	2,627,136	65.02%	2,627,136	62.95%	2,627,136	62.21%	2,627,136	62.07%	2,627,136	59.43%	2,627,136	59.98%	2,627,136	60.09%	2,627,136	59.47%	2,627,136	57.26%	2,627,136	56.7%	2,627,136	55.33%	2,700,906	56.34%	2,700,906	53.05%	2,718,716	53.06%
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	2,564,562	12.32%	2,564,562	11.64%	2,564,465	11.54%	2,564,465	11.44%	2,564,465	12.26%	2,564,465	12.36%	2,564,465	12.4%	2,564,465	13.27%	2,564,465	14.33%	2,556,735	14.39%	2,556,735	14.71%	2,556,735	15.75%	2,556,735	15.87%	2,527,136	16.21%	2,527,136	22.86%	2,527,136	23.71%	2,527,136	27.86%	2,527,136	35.55%	2,527,136	38.88%	2,527,136	42.38%	2,527,136	44.13%	2,527,136	47.52%	2,527,136	49.8%	2,527,136	57.37%	2,527,136	65.4%	2,527,136	65.28%	2,527,136	68.34%	2,527,136	77.88%	2,527,136	81.25%	2,527,136	69.51%	2,527,136	65.06%	2,527,136	66.86%	2,527,136	71.03%	2,527,136	70.03%	2,527,136	67.25%	2,527,136	66.55%	2,527,136	63.9%	2,627,136	66.87%	2,627,136	65.02%	2,627,136	62.95%	2,627,136	62.21%	2,627,136	62.07%	2,627,136	59.43%	2,627,136	59.98%	2,627,136	60.09%	2,627,136	59.47%	2,627,136	57.26%	2,627,136	56.7%	2,627,136	55.33%	2,700,906	56.34%	2,700,906	53.05%	2,718,716	53.06%
資本公積
資本公積－發行溢價	44,997	0.22%	44,996	0.2%	44,148	0.2%	44,148	0.2%	44,148	0.21%	46,853	0.23%	46,853	0.23%	48,258	0.25%	96,650	0.54%	27,821	0.16%	27,821	0.16%	269,010	1.66%	269,010	1.67%																	0	0%							0	0%			0	0%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	912,335	4.38%	912,335	4.14%	859,338	3.87%	859,338	3.83%	859,338	4.11%	859,338	4.14%	768,509	3.72%	768,509	3.98%	768,509	4.3%	768,509	4.33%	695,046	4%	694,945	4.28%	695,046	4.31%	695,122	4.46%	487,006	4.4%	487,006	4.57%	411,379	4.54%	349,710	4.92%	312,629	4.81%	187,873	3.15%	187,873	3.28%	176,795	3.32%	145,471	2.87%	145,471	3.3%	145,471	3.76%	145,471	3.76%	145,471	3.93%	145,471	4.48%	145,471	4.68%	145,471	4%	145,471	3.75%	139,843	3.7%	139,843	3.93%	139,843	3.87%	133,709	3.56%	145,174	3.82%	145,175	3.67%	125,267	3.19%	116,312	2.88%	116,312	2.79%	106,183	2.51%	106,183	2.51%	95,438	2.16%	95,438	2.18%	90,116	2.06%	90,116	2.04%	83,808	1.83%	83,808	1.81%	76,816	1.62%	81,167	1.69%	65,586	1.29%	66,306	1.29%
資本公積－認列對子公司所有權權益變動數	155,293	0.75%	155,293	0.7%	154,883	0.7%	154,883	0.69%	154,097	0.74%	16,359	0.08%	17,788	0.09%	17,788	0.09%	17,788	0.1%	14,808	0.08%	14,793	0.09%	4,919	0.03%	4,919	0.03%	4,897	0.03%	9,540	0.09%	11,247	0.11%	6,097	0.07%	17,169	0.24%	17,007	0.26%	27,255	0.46%	27,255	0.48%	13,420	0.25%	18,712	0.37%	16,934	0.38%	16,904	0.44%	42,927	1.11%	45,049	1.22%	62,959	1.94%	62,959	2.02%	62,856	1.73%	0	0%	0	0%	0	0%	40,443	1.12%	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	119,385	0.57%	86,280	0.39%	82,220	0.37%	82,220	0.37%	82,220	0.39%	82,220	0.4%	68,435	0.33%	68,427	0.35%	68,427	0.38%	68,427	0.39%	68,442	0.39%	47,301	0.29%	47,320	0.29%	47,215	0.3%	36,747	0.33%	36,747	0.34%	18,540	0.2%	9,659	0.14%	9,304	0.14%	9,181	0.15%	9,181	0.16%	5,571	0.1%	5,423	0.11%	105	0%					4,418	0.12%															0	0%	0	0%	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－員工認股權	288,895	1.39%					0	0%			0	0%							309,205	1.74%											0	0%	0	0%	0	0%	0	0%	124,756	2.09%	98,152	1.71%
資本公積－其他	11,136	0.05%	11,101	0.05%	4,308	0.02%	4,308	0.02%	4,308	0.02%	4,310	0.02%	4,388	0.02%	4,453	0.02%	4,459	0.02%	4,459	0.03%	4,459	0.03%	4,459	0.03%	4,459	0.03%	3,882	0.02%	3,882	0.04%	3,882	0.04%	3,882	0.04%	3,883	0.05%	443	0.01%	443	0.01%	316	0.01%									0	0%					0	0%
資本公積合計	1,532,041	7.36%	1,498,901	6.8%	1,440,745	6.48%	1,440,745	6.43%	1,439,959	6.88%	1,304,928	6.29%	1,201,821	5.81%	1,203,283	6.23%	1,251,681	7%	1,193,229	6.72%	1,119,766	6.44%	1,332,539	8.21%	1,315,828	8.17%	1,086,620	6.97%	630,722	5.7%	572,272	5.37%	439,898	4.85%	380,421	5.35%	339,383	5.22%	349,508	5.86%	322,777	5.64%	198,388	3.73%	172,606	3.4%	172,566	3.92%	169,431	4.38%	197,452	5.1%	199,456	5.39%	212,948	6.56%	212,948	6.85%	208,327	5.73%	208,327	5.36%	185,914	4.92%	180,286	5.07%	180,286	5%	174,151	4.63%	220,924	5.82%	220,924	5.59%	159,958	4.07%	151,004	3.74%	221,926	5.32%	211,797	5.02%	214,504	5.07%	202,192	4.57%	333,550	7.61%	327,089	7.48%	328,260	7.43%	322,917	7.04%	322,991	6.97%	316,242	6.66%	321,358	6.7%	305,687	6%	467,922	9.13%
保留盈餘
法定盈餘公積	863,958	4.15%	863,958	3.92%	863,958	3.89%	827,460	3.69%	827,460	3.95%	827,460	3.99%	827,460	4%	769,952	3.98%	769,952	4.3%	769,952	4.33%	769,952	4.43%	656,037	4.04%	656,037	4.07%	656,037	4.21%	587,990	5.32%	587,990	5.52%	587,990	6.48%	587,990	8.27%	587,990	9.05%	544,712	9.14%	544,712	9.51%	544,712	10.24%	544,712	10.74%	524,792	11.91%	524,792	13.58%	524,792	13.56%	524,792	14.19%	599,009	18.46%
未分配盈餘（或待彌補虧損）	581,828	2.8%	1,278,494	5.8%	1,483,486	6.68%	1,764,833	7.88%	1,464,101	7%	1,321,995	6.37%	1,407,514	6.81%	1,380,833	7.15%	1,729,293	9.66%	1,009,049	5.68%	409,500	2.36%	1,264,620	7.79%	1,509,318	9.37%	1,242,106	7.97%	1,084,074	9.8%	1,152,593	10.82%	814,617	8.98%	317,700	4.47%	49,326	0.76%	216,855	3.64%	432,801	7.56%	307,819	5.79%	177,466	3.5%	260,540	5.92%	199,736	5.17%	224,651	5.8%	293,031	7.92%	12,115	0.37%	(74,216)	-2.39%	(12,548)	-0.35%	(11,656)	-0.3%	(188,258)	-4.98%	(162,088)	-4.56%	(104,472)	-2.89%	(63,641)	-1.69%	(103,497)	-2.73%	(54,983)	-1.39%	(52,778)	-1.34%	(89,228)	-2.21%	54,687	1.31%	49,215	1.17%	44,612	1.05%	39,206	0.89%	46,439	1.06%	22,608	0.52%	(18,782)	-0.43%	(20,848)	-0.45%	74,335	1.6%	84,070	1.77%	73,537	1.53%	38,000	0.75%	125,684	2.45%
保留盈餘合計	1,445,786	6.95%	2,142,452	9.72%	2,347,444	10.56%	2,592,293	11.57%	2,291,561	10.95%	2,149,455	10.36%	2,234,974	10.81%	2,150,785	11.13%	2,499,245	13.97%	1,779,001	10.01%	1,179,452	6.79%	1,920,657	11.83%	2,165,355	13.44%	1,898,143	12.17%	1,674,730	15.15%	1,743,249	16.36%	1,405,273	15.49%	908,356	12.78%	639,982	9.85%	761,567	12.77%	977,513	17.07%	852,531	16.03%	722,178	14.23%	799,619	18.15%	738,815	19.12%	763,730	19.73%	832,110	22.5%	625,411	19.27%	539,080	17.33%	600,748	16.52%	601,640	15.49%	587,126	15.53%	613,296	17.24%	670,912	18.59%	711,743	18.94%	747,740	19.69%	796,254	20.13%	798,459	20.32%	762,009	18.86%	900,367	21.57%	894,895	21.19%	890,292	21.04%	884,886	20.02%	898,252	20.51%	874,421	20%	833,031	18.86%	830,965	18.11%	912,410	19.69%	922,145	19.42%	911,612	19.02%	876,075	17.21%	929,456	18.14%
其他權益
國外營運機構財務報表換算之兌換差額	22,814	0.11%	28,020	0.13%	18,473	0.08%	14,287	0.06%	4,307	0.02%	14,828	0.07%	(149)	0%	15,336	0.08%	13,174	0.07%	19,908	0.11%	15,747	0.09%	21,314	0.13%	6,698	0.04%	(461)	0%	(235)	0%	315	0%	3,555	0.04%	(2,209)	-0.03%	(5,046)	-0.08%	(730)	-0.01%	794	0.01%	5,299	0.1%	11,016	0.22%	11,431	0.26%	7,853	0.2%	6,063	0.16%	8,341	0.23%	7,274	0.22%
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	(2,666)	-0.01%	(2,666)	-0.01%	(2,666)	-0.01%	(2,666)	-0.01%	(2,666)	-0.01%	(2,666)	-0.01%	(2,666)	-0.01%	(2,666)	-0.01%	(2,666)	-0.01%	(2,666)	-0.02%	(2,666)	-0.02%	(2,666)	-0.02%	(2,666)	-0.02%	(2,666)	-0.02%	(2,666)	-0.02%	(2,666)	-0.03%	(2,666)	-0.03%	(2,666)	-0.04%	(2,666)	-0.04%	(2,666)	-0.04%	(2,666)	-0.05%	(2,590)	-0.05%	(2,590)	-0.05%
其他權益合計	20,148	0.1%	25,354	0.12%	15,807	0.07%	11,621	0.05%	1,641	0.01%	12,162	0.06%	(2,815)	-0.01%	12,670	0.07%	10,508	0.06%	17,242	0.1%	13,081	0.08%	18,648	0.11%	4,032	0.03%	(3,127)	-0.02%	(2,901)	-0.03%	(2,351)	-0.02%	889	0.01%	(4,875)	-0.07%	(7,712)	-0.12%	(3,396)	-0.06%	(1,872)	-0.03%	2,709	0.05%	8,426	0.17%	11,431	0.26%	7,853	0.2%	6,063	0.16%	8,341	0.23%	7,274	0.22%	11,207	0.36%	150,654	4.14%	107,545	2.77%	82,211	2.17%	(35,582)	-1%	(40,692)	-1.13%	(32,851)	-0.87%	(25,580)	-0.67%	(20,506)	-0.52%	(12,905)	-0.33%	(20,644)	-0.51%	(19,172)	-0.46%	(14,287)	-0.34%	(10,101)	-0.24%	2,889	0.07%	(22,541)	-0.51%	(14,757)	-0.34%	(22,856)	-0.52%	(17,323)	-0.38%	(11,012)	-0.24%	(9,536)	-0.2%	(8,223)	-0.17%	(6,329)	-0.12%	373	0.01%
庫藏股票	(1,167,369)	-5.61%	(1,167,369)	-5.3%	(1,167,369)	-5.25%	(1,167,369)	-5.21%	(1,174,484)	-5.61%	(1,174,484)	-5.66%	(1,181,599)	-5.71%	(1,778,979)	-9.21%	(1,778,979)	-9.94%	(1,778,979)	-10.01%	(1,703,521)	-9.8%	(936,443)	-5.77%	(941,423)	-5.84%	(527,678)	-3.38%	(942,818)	-8.53%	(942,818)	-8.85%	(834,598)	-9.2%	(834,598)	-11.74%	(527,678)	-8.12%	(835,332)	-14.01%	(835,332)	-14.59%	(835,332)	-15.71%	(884,741)	-17.44%	(884,741)	-20.09%	884,741	22.9%	884,741	22.85%	884,741	23.93%	884,741	27.27%	884,741	28.45%	644,228	17.72%	288,364	7.42%	290,994	7.7%	290,994	8.18%	290,994	8.06%	290,994	7.74%	290,994	7.66%	290,994	7.36%	307,369	7.82%	270,665	6.7%	270,665	6.49%	270,665	6.41%	270,665	6.4%	270,665	6.12%	270,665	6.18%	270,665	6.19%	268,249	6.07%	265,375	5.78%	257,685	5.56%	257,685	5.43%	314,355	6.56%	261,299	5.13%	260,721	5.09%
歸屬於母公司業主之權益合計	4,395,168	21.12%	5,063,900	22.98%	5,201,092	23.41%	5,441,755	24.28%	5,123,142	24.48%	4,856,526	23.41%	4,816,846	23.29%	4,152,224	21.49%	4,546,920	25.41%	3,767,228	21.21%	3,165,513	18.22%	4,892,136	30.14%	5,100,527	31.65%	4,981,094	31.95%	3,886,869	35.15%	3,897,488	36.57%	3,538,598	39.01%	2,976,440	41.87%	2,971,111	45.71%	2,799,483	46.95%	2,990,222	52.22%	2,745,432	51.62%	2,545,605	50.17%	2,626,011	59.62%	2,558,494	66.21%	2,609,640	67.41%	2,682,302	72.54%	2,488,028	76.68%	2,405,630	77.35%	2,842,637	78.19%	3,156,284	81.26%	3,091,393	81.78%	2,994,142	84.15%	3,046,648	84.42%	3,089,185	82.2%	3,179,226	83.73%	3,232,814	81.75%	3,265,279	83.12%	3,248,840	80.4%	3,459,592	82.89%	3,448,876	81.67%	3,451,166	81.54%	3,446,438	77.96%	3,565,732	81.4%	3,543,224	81.04%	3,497,322	79.16%	3,498,320	76.25%	3,593,840	77.57%	3,598,302	75.78%	3,611,298	75.34%	3,615,040	71.01%	3,855,746	75.26%
非控制權益	(323,260)	-1.55%	(263,090)	-1.19%	(168,670)	-0.76%	(94,092)	-0.42%	(73,826)	-0.35%	(187,059)	-0.9%	(176,122)	-0.85%	(113,351)	-0.59%	(112,713)	-0.63%	(25,351)	-0.14%	13,168	0.08%	(298,984)	-1.84%	(230,348)	-1.43%	(145,537)	-0.93%	(78,675)	-0.71%	(170,590)	-1.6%	(121,908)	-1.34%	(26,000)	-0.37%	23,206	0.36%	84,400	1.42%	131,236	2.29%	127,814	2.4%	99,207	1.96%	4,280	0.1%	15,317	0.4%	104,619	2.7%	54,856	1.48%	70,265	2.17%	73,510	2.36%	456,954	12.57%	412,750	10.63%	379,485	10.04%	223,359	6.28%	240,061	6.65%	262,371	6.98%	293,833	7.74%	384,812	9.73%	338,003	8.6%	335,240	8.3%	412,986	9.89%	434,737	10.29%	453,206	10.71%	450,384	10.19%	449,800	10.27%	446,715	10.22%	447,208	10.12%	438,178	9.55%	471,050	10.17%	480,435	10.12%	480,856	10.03%	467,793	9.19%	504,415	9.85%
權益總額	4,071,908	19.56%	4,800,810	21.79%	5,032,422	22.65%	5,347,663	23.86%	5,049,316	24.13%	4,669,467	22.51%	4,640,724	22.44%	4,038,873	20.9%	4,434,207	24.78%	3,741,877	21.06%	3,178,681	18.29%	4,593,152	28.3%	4,870,179	30.22%	4,835,557	31.01%	3,808,194	34.44%	3,726,898	34.97%	3,416,690	37.67%	2,950,440	41.5%	2,994,317	46.07%	2,883,883	48.37%	3,121,458	54.51%	2,873,246	54.03%	2,644,812	52.12%	2,630,291	59.72%	2,573,811	66.6%	2,714,259	70.11%	2,737,158	74.02%	2,558,293	78.84%	2,479,140	79.71%	3,299,591	90.76%	3,569,034	91.89%	3,470,878	91.82%	3,217,501	90.43%	3,286,709	91.07%	3,351,556	89.19%	3,473,059	91.47%	3,617,626	91.48%	3,603,282	91.72%	3,584,080	88.7%	3,872,578	92.79%	3,883,613	91.96%	3,904,372	92.25%	3,896,822	88.15%	4,015,532	91.67%	3,989,939	91.26%	3,944,530	89.28%	3,936,498	85.8%	4,064,890	87.73%	4,078,737	85.9%	4,092,154	85.37%	4,082,833	80.2%	4,360,161	85.1%
負債及權益總計	20,815,145	100%	22,035,664	100%	22,220,568	100%	22,408,669	100%	20,924,059	100%	20,747,740	100%	20,681,814	100%	19,325,620	100%	17,892,906	100%	17,763,977	100%	17,375,734	100%	16,231,838	100%	16,114,227	100%	15,591,143	100%	11,056,874	100%	10,657,174	100%	9,069,965	100%	7,109,149	100%	6,499,393	100%	5,962,649	100%	5,726,370	100%	5,318,123	100%	5,074,157	100%	4,404,614	100%	3,864,318	100%	3,871,405	100%	3,697,892	100%	3,244,817	100%	3,110,149	100%	3,635,458	100%	3,884,037	100%	3,779,979	100%	3,557,918	100%	3,608,870	100%	3,757,927	100%	3,797,089	100%	3,954,607	100%	3,928,583	100%	4,040,642	100%	4,173,697	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	42,793,440	0.21%	42,793,440	0.19%	42,793,440	0.19%	42,793,440	0.19%	43,293,440	0.21%	43,293,440	0.21%	43,793,440	0.21%	51,216,440	0.27%	51,216,440	0.29%	51,216,440	0.29%	50,080,440	0.29%	41,216,440	0.25%	41,566,440	0.26%	37,081,440	0.24%	47,081,440	0.43%	47,081,440	0.44%	47,081,440	0.52%	47,081,440	0.66%	37,081,440	0.57%	54,313,440	0.91%	54,313,440	0.95%	54,313,440	1.02%	57,081,440	1.12%	57,081,440	1.3%	57,081,440	1.48%	57,081,440	1.47%	57,081,440	1.54%	57,081,440	1.76%	57,081,440	1.84%	69,123,440	1.9%	20,264,123	0.52%	20,449,000	0.54%	49,778,440	1.4%	49,778,440	1.38%	49,778,440	1.32%	49,778,440	1.31%	49,778,440	1.26%	48,337,568	1.23%	17,908,000	0.44%	17,908,000	0.43%	17,908,000	0.42%	17,907,827	0.42%	17,908,000	0.41%	17,908,000	0.41%	17,049,053	0.39%	45,496,831	1.03%	44,903,372	0.98%	43,592,568	0.94%	17,049,053	0.36%	39,617,568	0.83%	39,617,568	0.78%	41,398,568	0.81%

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

光罩(2338) 截至2024年第1季「流動資產」總計約為NT$61.15億元，相較上一季增加約NT$2.04億元、相較去年年末增加約NT$2.04億元

光罩(2338) 2024年第1季財報顯示公司「流動資產」總計約NT$61.15億元、約佔整體資產的27.29%。

對比上一季

上一季流動資產總計約NT$59.11億元、約佔整體資產的28.25%。今年第1季相較上一季增加約NT$2.04億元。

對比去年年末

去年年末流動資產則為NT$59.11億元、約佔整體資產的28.25%。今年第1季相較去年年末增加約NT$2.04億元。

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	6,114,791	27.29%	5,910,895	28.25%	6,104,810	29.42%	6,352,123	30.71%	5,436,935	28.13%	5,903,882	33.00%	7,275,422	40.96%	7,408,005	42.63%	7,885,404	48.58%	8,435,838	52.35%	8,625,818	55.33%	3,341,869	30.22%	3,188,039	29.91%	2,439,293	26.89%	2,132,328	29.99%	2,364,232	36.38%	2,564,278	43.01%	2,258,934	39.45%	2,189,939	41.18%	2,082,203	41.04%	1,709,672	38.82%	1,734,383	44.88%	1,796,797	46.41%	1,751,655	47.37%	1,494,228	46.05%	1,623,242	52.19%	1,623,998	44.67%	1,919,273	49.41%	1,962,125	51.91%	1,984,072	55.76%	2,004,595	55.55%	2,094,562	55.74%	2,054,850	54.12%	2,274,628	57.52%	2,164,685	55.10%	2,263,034	56.01%	2,273,694	54.48%	2,266,095	53.66%	2,254,613	53.27%	2,341,276	52.96%

非流動資產

光罩(2338) 截至2023年第3季「非流動資產」總計約為NT$146億元，相較上一季增加約NT$3.13億元、相較去年年末增加約NT$26.54億元

光罩(2338) 2023年第3季財報顯示公司「非流動資產」總計約NT$146億元、約佔整體資產的70.58%。

對比上一季

上一季非流動資產總計約NT$143億元、約佔整體資產的69.29%。今年第3季相較上一季增加約NT$3.13億元。

對比去年年末

去年年末非流動資產則為NT$120億元、約佔整體資產的67.00%。今年第3季相較去年年末增加約NT$26.54億元。

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	14,642,930	70.58%	14,329,691	69.29%	13,888,685	71.87%	11,989,024	67.00%	10,488,555	59.04%	9,967,729	57.37%	8,346,434	51.42%	7,678,389	47.65%	6,965,325	44.67%	7,715,005	69.78%	7,469,135	70.09%	6,630,672	73.11%	4,976,821	70.01%	4,135,161	63.62%	3,398,371	56.99%	3,467,436	60.55%	3,128,184	58.82%	2,991,954	58.96%	2,694,942	61.18%	2,129,935	55.12%	2,074,608	53.59%	1,946,237	52.63%	1,750,589	53.95%	1,486,907	47.81%	2,011,460	55.33%	1,964,764	50.59%	1,817,854	48.09%	1,573,846	44.24%	1,604,275	44.45%	1,663,365	44.26%	1,742,239	45.88%	1,679,979	42.48%	1,763,898	44.90%	1,777,608	43.99%	1,900,003	45.52%	1,956,892	46.34%	1,977,684	46.73%	2,079,308	47.04%	2,079,275	47.47%	2,151,454	49.21%

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非流動資產

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