矽統－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	1,624,235	11.01%	1,863,772	10.44%	3,620,530	18.24%	2,747,409	14.5%	3,758,872	19.6%	2,854,890	16.49%	1,389,673	7.42%	1,383,902	7.25%	1,475,986	9.52%	670,944	4.83%	467,818	2.99%	633,620	3.21%	654,921	2.8%	1,245,589	5.3%	861,401	4.41%	847,929	4.55%	819,360	4.66%	1,060,398	8.94%	725,093	9.8%	855,964	12.75%	971,613	12.49%	1,035,902	14.99%	919,086	13.16%	1,010,403	15.82%	1,141,306	17.88%	1,257,421	15.21%	783,101	9.3%	915,980	11.39%	1,042,151	14.23%	1,138,943	14.73%	1,063,262	14.07%	1,157,482	16.91%	1,445,017	21.52%	1,489,623	21.55%	1,490,127	20.82%	1,220,200	16.34%	1,397,427	19.44%	1,441,017	21.4%	1,355,189	18.46%	1,419,122	17.29%	1,482,300	18.37%	1,539,716	20.44%	1,485,217	18.03%	1,362,824	17.99%	1,394,194	18.71%	1,390,294	18.06%	1,330,885	16.16%	1,318,640	18.01%	1,808,540	23.26%	2,055,652	23.88%	2,159,601	24.18%	2,601,738	26.02%
透過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		821	0.01%	0		0		0		0	0%	0		0		0		15	0%	0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	492,027	3.34%	495,537	2.78%	352,487	1.78%	1,269,687	6.7%	357,658	1.87%	1,269,358	7.33%	4,458	0.02%	8,658	0.05%	9,641	0.06%	8,341	0.06%	4,441	0.03%	8,641	0.04%	9,624	0.04%	8,325	0.04%	4,424	0.02%	8,624	0.05%	9,605	0.05%	8,305	0.07%	4,405	0.06%	8,605	0.13%	9,585	0.12%	8,285	0.12%	4,385	0.06%	8,585	0.13%	9,566	0.15%	108,265	1.31%	4,365	0.05%	8,566	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	21,480	0.15%	28,816	0.16%	21,160	0.11%	12,315	0.07%	15,461	0.08%	65,299	0.38%	13,284	0.07%	11,837	0.06%	15,315	0.1%	28,322	0.2%	39,011	0.25%	25,946	0.13%	17,530	0.07%	16,123	0.07%	23,086	0.12%	30,891	0.17%	21,306	0.12%	26,942	0.23%	47,081	0.64%	30,209	0.45%	29,007	0.37%	46,274	0.67%	49,843	0.71%	35,526	0.56%	29,069	0.46%	34,250	0.41%	31,821	0.38%	34,966	0.43%	35,843	0.49%	34,826	0.45%	27,656	0.37%	24,129	0.35%	28,909	0.43%	27,290	0.39%	31,182	0.44%	54,023	0.72%	53,877	0.75%	33,759	0.5%	33,340	0.45%	30,796	0.38%	49,544	0.61%	93,100	1.24%	104,360	1.27%	44,136	0.58%	41,750	0.56%	20,615	0.27%	2,810	0.03%	21,967	0.3%	67,310	0.87%	62,556	0.73%	54,596	0.61%	95,015	0.95%
應收帳款－關係人淨額	8,351	0.06%	0	0%	0	0%	0	0%	272	0%	982	0.01%	294	0%	4,754	0.02%	919	0.01%	2,052	0.01%	4,018	0.03%	2,175	0.01%	705	0%	961	0%	7,944	0.04%	2,573	0.01%	2,631	0.01%	3,452	0.03%	14	0%	5	0%	0	0%	26	0%	0	0%	0	0%	3,381	0.05%																													0	0%	0	0%	0	0%	0	0%	1,429	0.02%	43,899	0.59%	76,551	0.99%	56,237	0.68%	27,732	0.38%	0	0%	0	0%	0	0%	0	0%
其他應收款	33,244	0.23%	34,710	0.19%	2,859	0.01%	3,300	0.02%	2,619	0.01%	4,268	0.02%	3,821	0.02%	62,411	0.33%	63,934	0.41%	61,544	0.44%	61,777	0.39%	51,080	0.26%	50,680	0.22%	50,835	0.22%	228	0%	45,011	0.24%	22,066	0.13%	1,019	0.01%	1,008	0.01%	531	0.01%	925	0.01%	1,170	0.02%	1,689	0.02%	1,233	0.02%	1,040	0.02%	2,072	0.03%	2,932	0.03%	2,061	0.03%
存貨	52,064	0.35%	58,329	0.33%	60,562	0.31%	50,904	0.27%	62,141	0.32%	69,565	0.4%	80,886	0.43%	84,375	0.44%	100,525	0.65%	130,117	0.94%	131,414	0.84%	130,297	0.66%	118,978	0.51%	95,473	0.41%	75,409	0.39%	73,667	0.4%	73,127	0.42%	75,787	0.64%	68,196	0.92%	69,815	1.04%	71,910	0.92%	64,022	0.93%	65,717	0.94%	65,840	1.03%	84,914	1.33%	85,368	1.03%	84,088	1%	51,044	0.63%	52,695	0.72%	43,016	0.56%	48,077	0.64%	47,240	0.69%	35,639	0.53%	24,908	0.36%	33,031	0.46%	33,216	0.44%	36,554	0.51%	67,554	1%	82,448	1.12%	92,569	1.13%	108,641	1.35%	113,969	1.51%	85,129	1.03%	50,836	0.67%	50,920	0.68%	128,611	1.67%	164,846	2%	189,437	2.59%	124,788	1.61%	104,933	1.22%	53,287	0.6%	85,647	0.86%
預付款項	8,905	0.06%	13,526	0.08%	12,248	0.06%	12,320	0.07%	5,300	0.03%	9,686	0.06%	18,368	0.1%	14,228	0.07%	3,463	0.02%	8,779	0.06%	9,782	0.06%	10,833	0.05%	5,860	0.03%	9,313	0.04%	11,320	0.06%	10,799	0.06%	4,583	0.03%	7,791	0.07%	9,997	0.14%	9,010	0.13%	3,460	0.04%	10,106	0.15%	9,289	0.13%	11,823	0.19%	10,900	0.17%	4,638	0.06%	4,605	0.05%	1,446	0.02%	2,633	0.04%	4,526	0.06%	4,455	0.06%	930	0.01%	2,163	0.03%	4,649	0.07%	7,353	0.1%	6,158	0.08%	3,588	0.05%	4,572	0.07%	6,695	0.09%	6,804	0.08%	3,464	0.04%	6,059	0.08%	4,974	0.06%	6,729	0.09%	3,353	0.04%	6,206	0.08%	4,823	0.06%	5,883	0.08%	5,022	0.06%	18,361	0.21%	22,642	0.25%	24,339	0.24%
其他流動資產	3,586	0.02%	8,867	0.05%	9,746	0.05%	8,356	0.04%	8,131	0.04%	8,379	0.05%	17,658	0.09%	12,870	0.07%	15,485	0.1%	15,759	0.11%	21,122	0.13%	24,433	0.12%	20,282	0.09%	26,289	0.11%	14,975	0.08%	12,995	0.07%	4,767	0.03%	6,881	0.06%	7,784	0.11%	7,452	0.11%	6,645	0.09%	8,804	0.13%	5,421	0.08%	12,280	0.19%	8,584	0.13%	18,469	0.22%	22,955	0.27%	30,250	0.38%	19,497	0.27%	14,338	0.19%	9,296	0.12%	13,322	0.19%	16,165	0.24%	16,150	0.23%	13,247	0.19%	19,136	0.26%	20,771	0.29%	44,616	0.66%	16,773	0.23%	12,607	0.15%	12,723	0.16%	14,195	0.19%	15,073	0.18%	14,551	0.19%	15,219	0.2%	47,216	0.61%	43,122	0.52%	41,389	0.57%	36,873	0.47%	41,856	0.49%	41,741	0.47%	50,163	0.5%
其他流動資產－其他	3,586	0.02%	8,867	0.05%	9,746	0.05%	8,356	0.04%	8,131	0.04%	8,379	0.05%	17,658	0.09%	12,870	0.07%	15,485	0.1%	15,759	0.11%	21,122	0.13%	24,433	0.12%	20,282	0.09%	26,289	0.11%	14,975	0.08%	12,995	0.07%	4,767	0.03%	6,881	0.06%	7,784	0.11%	7,452	0.11%	6,645	0.09%	8,804	0.13%	5,421	0.08%	12,280	0.19%	8,584	0.13%	18,469	0.22%	22,955	0.27%	30,250	0.38%	9,951	0.14%	6,092	0.08%	4,950	0.07%	4,776	0.07%	6,641	0.1%	7,926	0.11%	8,923	0.12%	10,612	0.14%	11,271	0.16%	11,416	0.17%	12,473	0.17%	10,607	0.13%	12,723	0.16%	14,195	0.19%	13,073	0.16%	12,551	0.17%	13,219	0.18%	13,216	0.17%	9,122	0.11%	7,389	0.1%	2,873	0.04%	7,856	0.09%	7,741	0.09%	16,163	0.16%
流動資產合計	2,243,892	15.22%	2,503,557	14.02%	4,095,492	20.64%	4,122,648	21.76%	4,210,454	21.96%	4,282,427	24.74%	2,488,255	13.29%	1,583,035	8.29%	1,685,268	10.87%	925,861	6.66%	1,595,524	10.18%	887,025	4.49%	878,580	3.76%	1,452,913	6.18%	998,792	5.12%	1,032,489	5.54%	957,445	5.44%	1,190,575	10.04%	864,767	11.69%	982,799	14.64%	1,093,145	14.05%	1,174,817	16.99%	1,059,644	15.18%	1,149,661	18%	1,289,063	20.19%	1,513,408	18.3%	933,867	11.09%	1,044,313	12.98%	1,156,926	15.8%	1,239,013	16.02%	1,155,516	15.29%	1,245,830	18.2%	1,533,252	22.83%	1,575,746	22.79%	1,588,033	22.18%	1,356,940	18.17%	1,515,234	21.07%	1,594,713	23.68%	1,496,947	20.39%	1,565,510	19.07%	1,659,734	20.56%	1,769,956	23.5%	1,697,103	20.6%	1,485,455	19.61%	1,556,231	20.88%	1,675,566	21.76%	1,609,630	19.54%	1,680,681	22.95%	2,128,578	27.38%	2,291,400	26.62%	2,337,559	26.17%	2,877,325	28.77%
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	11,523,497	78.14%	14,400,262	80.64%	14,908,712	75.13%	13,965,963	73.72%	14,095,365	73.5%	12,125,850	70.06%	15,329,300	81.89%	16,610,176	86.97%	12,904,748	83.23%	12,073,297	86.83%	13,165,123	84.01%	17,944,992	90.86%	21,568,706	92.26%	21,121,943	89.85%	17,593,792	90.13%	16,660,264	89.42%	15,697,723	89.22%	9,679,589	81.6%	5,544,103	74.96%	4,746,469	70.72%	5,633,503	72.42%	4,658,980	67.4%	4,842,016	69.35%	4,161,243	65.17%	4,011,844	62.84%	5,630,809	68.1%	6,394,618	75.97%	5,904,008	73.39%
採用權益法之投資	0	0%	2,673	0.01%	1,978	0.01%	14,964	0.08%	35,609	0.19%	70,476	0.41%	76,708	0.41%	77,216	0.4%	82,638	0.53%	88,038	0.63%	90,364	0.58%	94,933	0.48%	101,275	0.43%	106,389	0.45%	95,040	0.49%	100,921	0.54%	106,599	0.61%	135,414	1.14%	130,083	1.76%	111,069	1.65%	186,331	2.4%	176,558	2.55%	194,149	2.78%	184,755	2.89%	199,773	3.13%	202,603	2.45%	203,469	2.42%	207,654	2.58%	221,386	3.02%	252,563	3.27%	270,123	3.57%	272,721	3.98%	98,956	1.47%	106,093	1.53%	73,950	1.03%	371,744	4.98%	392,827	5.46%	168,533	2.5%	162,404	2.21%	180,809	2.2%	177,165	2.2%	196,933	2.61%	228,598	2.77%	266,642	3.52%	287,647	3.86%	301,383	3.91%	328,178	3.98%	357,891	4.89%	190,655	2.45%	234,372	2.72%	249,694	2.8%	96,767	0.97%
不動產、廠房及設備	846,801	5.74%	846,719	4.74%	740,966	3.73%	741,272	3.91%	744,628	3.88%	733,330	4.24%	735,759	3.93%	738,674	3.87%	742,521	4.79%	744,980	5.36%	739,489	4.72%	743,691	3.77%	747,713	3.2%	747,059	3.18%	750,611	3.85%	754,167	4.05%	749,534	4.26%	749,793	6.32%	750,667	10.15%	753,771	11.23%	756,976	9.73%	756,879	10.95%	757,041	10.84%	760,516	11.91%	761,919	11.93%	762,479	9.22%	762,905	9.06%	764,779	9.51%	768,177	10.49%	761,383	9.85%	764,492	10.11%	764,610	11.17%	767,714	11.43%	770,906	11.15%	773,104	10.8%	775,877	10.39%	778,691	10.83%	778,793	11.56%	781,361	10.64%	785,418	9.57%	790,285	9.79%	790,729	10.5%	795,957	9.66%	801,994	10.59%	808,322	10.85%	816,015	10.6%	821,939	9.98%	836,546	11.42%	846,251	10.89%	856,966	9.96%	873,743	9.78%	936,120	9.36%
使用權資產	14,149	0.1%	8,370	0.05%	9,958	0.05%	11,810	0.06%	4,184	0.02%	5,861	0.03%	5,574	0.03%	6,720	0.04%	7,954	0.05%	1,564	0.01%	3,903	0.02%	5,409	0.03%	7,721	0.03%	9,878	0.04%	11,967	0.06%	12,868	0.07%	15,026	0.09%	1,217	0.01%	3,359	0.05%	4,553	0.07%	4,792	0.06%	6,005	0.09%	6,557	0.09%	7,566	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
無形資產	12,939	0.09%	13,481	0.08%	7,444	0.04%	7,376	0.04%	7,566	0.04%	7,878	0.05%	4,361	0.02%	4,788	0.03%	4,958	0.03%	5,388	0.04%	5,893	0.04%	6,561	0.03%	6,507	0.03%	7,163	0.03%	7,867	0.04%	8,026	0.04%	7,054	0.04%	6,750	0.06%	6,305	0.09%	6,705	0.1%	7,045	0.09%	7,268	0.11%	6,299	0.09%	6,570	0.1%	6,842	0.11%	18,053	0.22%	6,093	0.07%	7,837	0.1%	2,980	0.04%	4,806	0.06%	6,651	0.09%	8,533	0.12%	3,616	0.05%	6,390	0.09%	9,179	0.13%	10,998	0.15%	6,434	0.09%	9,564	0.14%	9,859	0.13%	13,140	0.16%	16,421	0.2%	19,625	0.26%	22,895	0.28%	28,067	0.37%	30,963	0.42%	39,648	0.51%	26,838	0.33%	38,010	0.52%	48,756	0.63%	190,757	2.22%	220,135	2.46%	255,293	2.55%
遞延所得稅資產	3,202	0.02%	2,455	0.01%	1,017	0.01%	1,040	0.01%	1,095	0.01%	0	0%	0	0%	0	0%	125	0%	2,343	0.02%	2,385	0.02%	2,347	0.01%	2,473	0.01%	2,448	0.01%	2,479	0.01%	2,469	0.01%	0	0%	43,475	0.37%	43,574	0.59%	43,453	0.65%	43,513	0.56%	50,226	0.73%	50,275	0.72%	50,223	0.79%	50,259	0.79%	62,719	0.76%	62,719	0.75%	62,719	0.78%	62,719	0.86%	112,719	1.46%	112,719	1.49%	112,719	1.65%	112,719	1.68%	212,719	3.08%	212,719	2.97%	212,719	2.85%	212,719	2.96%	262,719	3.9%	262,719	3.58%	262,719	3.2%	262,719	3.26%	264,993	3.52%	264,993	3.22%	264,993	3.5%	264,993	3.56%	274,920	3.57%	274,920	3.34%	274,920	3.75%	274,920	3.54%	517,052	6.01%	517,052	5.79%	529,737	5.3%
其他非流動資產	101,880	0.69%	79,616	0.45%	78,695	0.4%	78,622	0.42%	78,105	0.41%	82,893	0.48%	80,233	0.43%	78,785	0.41%	76,182	0.49%	62,362	0.45%	67,533	0.43%	64,554	0.33%	64,521	0.28%	59,799	0.25%	59,800	0.31%	60,391	0.32%	60,728	0.35%	55,038	0.46%	53,585	0.72%	62,360	0.93%	53,350	0.69%	82,054	1.19%	65,938	0.94%	64,960	1.02%	64,757	1.01%	78,887	0.95%	53,449	0.64%	53,556	0.67%
預付設備款	280	0%	0	0%	380	0%	0	0%	0	0%	5,550	0.03%	2,902	0.02%	2,775	0.01%	175	0%	175	0%	5,941	0.04%	2,883	0.01%	2,902	0.01%	0	0%	0	0%	744	0%	705	0%	1,243	0.01%	296	0%	0	0%	31	0%	236	0%	2,439	0.03%	1,000	0.02%	0	0%	14,732	0.18%	4,444	0.05%	4,444	0.06%	4,444	0.06%	8,634	0.11%	0	0%	0	0%	28	0%
存出保證金	4,721	0.03%	4,860	0.03%	3,559	0.02%	3,866	0.02%	3,349	0.02%	3,265	0.02%	3,253	0.02%	1,932	0.01%	1,929	0.01%	3,016	0.02%	2,421	0.02%	2,500	0.01%	2,448	0.01%	2,435	0.01%	2,436	0.01%	2,283	0.01%	2,659	0.02%	1,917	0.02%	1,411	0.02%	1,428	0.02%	1,441	0.02%	1,452	0.02%	1,495	0.02%	1,204	0.02%	1,164	0.02%	1,156	0.01%	1,006	0.01%	1,113	0.01%	1,092	0.01%	1,076	0.01%	986	0.01%	964	0.01%	1,023	0.02%	1,106	0.02%	2,105	0.03%	2,156	0.03%	2,210	0.03%	2,320	0.03%	2,246	0.03%	740	0.01%	825	0.01%	487	0.01%	310	0%	299	0%	299	0%	1,264	0.02%	1,206	0.01%	3,125	0.04%	2,608	0.03%	3,300	0.04%	3,304	0.04%	6,474	0.06%
淨確定福利資產-非流動	96,879	0.66%	74,756	0.42%	74,756	0.38%	74,756	0.39%	74,756	0.39%	74,078	0.43%	74,078	0.4%	74,078	0.39%	74,078	0.48%	59,171	0.43%	59,171	0.38%	59,171	0.3%	59,171	0.25%	57,364	0.24%	57,364	0.29%	57,364	0.31%	57,364	0.33%	51,878	0.44%	51,878	0.7%	51,878	0.77%	51,878	0.67%	50,366	0.73%	50,366	0.72%	50,366	0.79%	50,366	0.79%	47,999	0.58%	47,999	0.57%	47,999	0.6%
非流動資產合計	12,502,468	84.78%	15,353,576	85.98%	15,748,770	79.36%	14,821,047	78.24%	14,966,552	78.04%	13,026,288	75.26%	16,231,935	86.71%	17,516,359	91.71%	13,819,126	89.13%	12,977,972	93.34%	14,074,690	89.82%	18,862,487	95.51%	22,498,916	96.24%	22,054,679	93.82%	18,521,556	94.88%	17,599,106	94.46%	16,636,664	94.56%	10,671,276	89.96%	6,531,676	88.31%	5,728,380	85.36%	6,685,510	85.95%	5,737,970	83.01%	5,922,275	84.82%	5,235,833	82%	5,095,394	79.81%	6,755,550	81.7%	7,483,253	88.91%	7,000,553	87.02%	6,166,605	84.2%	6,493,744	83.98%	6,403,616	84.71%	5,601,070	81.8%	5,181,676	77.17%	5,337,569	77.21%	5,570,377	77.82%	6,112,221	81.83%	5,674,489	78.93%	5,139,758	76.32%	5,846,023	79.61%	6,642,942	80.93%	6,410,996	79.44%	5,761,188	76.5%	6,542,318	79.4%	6,088,209	80.39%	5,895,911	79.12%	6,024,399	78.24%	6,625,972	80.46%	5,641,446	77.05%	5,645,500	72.62%	6,316,781	73.38%	6,593,979	73.83%	7,122,971	71.23%
資產總計	14,746,360	100%	17,857,133	100%	19,844,262	100%	18,943,695	100%	19,177,006	100%	17,308,715	100%	18,720,190	100%	19,099,394	100%	15,504,394	100%	13,903,833	100%	15,670,214	100%	19,749,512	100%	23,377,496	100%	23,507,592	100%	19,520,348	100%	18,631,595	100%	17,594,109	100%	11,861,851	100%	7,396,443	100%	6,711,179	100%	7,778,655	100%	6,912,787	100%	6,981,919	100%	6,385,494	100%	6,384,457	100%	8,268,958	100%	8,417,120	100%	8,044,866	100%	7,323,531	100%	7,732,757	100%	7,559,132	100%	6,846,900	100%	6,714,928	100%	6,913,315	100%	7,158,410	100%	7,469,161	100%	7,189,723	100%	6,734,471	100%	7,342,970	100%	8,208,452	100%	8,070,730	100%	7,531,144	100%	8,239,421	100%	7,573,664	100%	7,452,142	100%	7,699,965	100%	8,235,602	100%	7,322,127	100%	7,774,078	100%	8,608,181	100%	8,931,538	100%	10,000,296	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	298,576	2.02%	447,206	2.5%	1,813	0.01%	1,919	0.01%	2,055	0.01%	3,053	0.02%	2,842	0.02%	2,697	0.01%	2,992	0.02%	3,152	0.02%	1,051	0.01%	1,230	0.01%	543	0%	3,465	0.01%
應付帳款	8,174	0.06%	7,180	0.04%	10,037	0.05%	5,711	0.03%	3,494	0.02%	11,832	0.07%	9,048	0.05%	2,019	0.01%	1,863	0.01%	5,515	0.04%	15,332	0.1%	17,379	0.09%	15,443	0.07%	26,078	0.11%	14,666	0.08%	10,155	0.05%	10,270	0.06%	8,098	0.07%	8,668	0.12%	10,114	0.15%	6,108	0.08%	10,881	0.16%	17,030	0.24%	8,148	0.13%	13,869	0.22%	13,432	0.16%	17,906	0.21%	14,107	0.18%	13,013	0.18%	15,179	0.2%	15,960	0.21%	12,065	0.18%	10,471	0.16%	5,245	0.08%	10,550	0.15%	10,364	0.14%	9,913	0.14%	10,062	0.15%	6,573	0.09%	5,949	0.07%	3,133	0.04%	29,298	0.39%	48,390	0.59%	10,757	0.14%	13,482	0.18%	30,840	0.4%	31,273	0.38%	27,025	0.37%	44,244	0.57%	43,372	0.5%	19,448	0.22%	79,622	0.8%
應付帳款－關係人	14,565	0.1%	98,457	0.55%	1,628	0.01%	1,290	0.01%	650	0%	732	0%	1,291	0.01%	313	0%	158	0%	5,054	0.04%	10,167	0.06%	9,495	0.05%	8,669	0.04%	6,135	0.03%	8,877	0.05%	4,803	0.03%	6,130	0.03%	6,143	0.05%	4,050	0.05%	2,160	0.03%	8,175	0.11%	8,501	0.12%	2,161	0.03%	522	0.01%	4,272	0.07%	10,291	0.12%	5,007	0.06%	3,150	0.04%	7,916	0.11%	4,004	0.05%	3,714	0.05%	5,339	0.08%	86	0%	342	0%	1,288	0.02%	0	0%	1,839	0.03%	1,137	0.02%	505	0.01%	319	0%	17,181	0.21%	43,474	0.58%	74,309	0.9%	35,600	0.47%	1,668	0.02%	17,346	0.23%	19,972	0.24%	103,155	1.41%	59,833	0.77%	76,201	0.89%	20,677	0.23%	14,803	0.15%
其他應付款	137,553	0.93%	154,127	0.86%	2,773,108	13.97%	94,556	0.5%	127,143	0.66%	96,151	0.56%	841,174	4.49%	67,663	0.35%	82,817	0.53%	79,751	0.57%	637,102	4.07%	44,424	0.22%	61,987	0.27%	552,889	2.35%	30,599	0.16%	30,131	0.16%	42,964	0.24%	228,712	1.93%	221,894	3%	50,638	0.75%	47,139	0.61%	34,267	0.5%	31,498	0.45%	30,815	0.48%	60,137	0.94%	33,386	0.4%	32,650	0.39%	28,445	0.35%
應付設備款	4,196	0.03%	1,040	0.01%	1,181	0.01%	0	0%	5,528	0.03%	770	0%	782	0%	208	0%	2,058	0.01%	876	0.01%	520	0%	1,019	0.01%	1,943	0.01%	236	0%	0	0%	194	0%	1,706	0.01%	723	0.01%	273	0%
其他應付款－其他	133,357	0.9%	153,087	0.86%	2,547,050	12.84%	94,556	0.5%	121,615	0.63%	95,381	0.55%	90,803	0.49%	67,455	0.35%	80,759	0.52%	78,875	0.57%	91,426	0.58%	43,405	0.22%	60,044	0.26%	47,879	0.2%	30,599	0.16%	29,937	0.16%	41,258	0.23%	35,727	0.3%	29,359	0.4%
本期所得稅負債	80,664	0.55%	81,154	0.45%	81,235	0.41%					1,968	0.01%	919	0%
租賃負債－流動	7,109	0.05%	3,864	0.02%	4,536	0.02%	5,463	0.03%	3,567	0.02%	4,562	0.03%	4,134	0.02%	4,363	0.02%	4,676	0.03%	1,190	0.01%	3,571	0.02%	5,548	0.03%	7,626	0.03%	8,777	0.04%	8,665	0.04%	8,093	0.04%	8,293	0.05%	1,151	0.01%	2,873	0.04%	3,734	0.06%	3,649	0.05%	4,188	0.06%	3,642	0.05%	3,641	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	10,790	0.07%	9,802	0.05%	3,454	0.02%	3,944	0.02%	4,202	0.02%	3,520	0.02%	4,795	0.03%	6,763	0.04%	6,720	0.04%	6,955	0.05%	8,234	0.05%	9,300	0.05%	8,769	0.04%	6,669	0.03%	10,724	0.05%	11,665	0.06%	6,202	0.04%	7,600	0.06%	6,634	0.09%	10,562	0.16%	11,045	0.14%	12,398	0.18%	11,304	0.16%	11,239	0.18%	10,223	0.16%	9,795	0.12%	10,423	0.12%	8,724	0.11%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
退款負債－流動	239	0%	109	0%	267	0%	362	0%	233	0%	149	0%	211	0%	3,644	0.02%	3,621	0.02%	3,804	0.03%	3,538	0.02%	4,103	0.02%	3,492	0.01%	3,440	0.01%	3,030	0.02%	5,013	0.03%	3,214	0.02%	4,335	0.04%	2,177	0.03%	7,179	0.11%	7,790	0.1%	8,954	0.13%	7,893	0.11%	7,862	0.12%							3,704	0.05%
其他流動負債－其他	10,551	0.07%	9,693	0.05%	3,187	0.02%	3,582	0.02%	3,969	0.02%	3,371	0.02%	4,584	0.02%	3,119	0.02%	3,099	0.02%	3,151	0.02%	4,696	0.03%	5,197	0.03%	5,277	0.02%	3,229	0.01%	7,694	0.04%	6,652	0.04%	2,988	0.02%	3,265	0.03%	4,457	0.06%	3,383	0.05%	3,255	0.04%	3,444	0.05%	3,411	0.05%	3,377	0.05%							5,020	0.06%
流動負債合計	557,431	3.78%	801,790	4.49%	3,050,417	15.37%	112,883	0.6%	141,111	0.74%	122,761	0.71%	864,203	4.62%	83,818	0.44%	100,123	0.65%	101,617	0.73%	676,392	4.32%	88,314	0.45%	105,676	0.45%	604,017	2.57%	73,671	0.38%	64,847	0.35%	73,859	0.42%	251,721	2.12%	244,119	3.3%	77,208	1.15%	76,116	0.98%	70,235	1.02%	65,635	0.94%	54,365	0.85%	88,501	1.39%	66,904	0.81%	65,986	0.78%	54,426	0.68%	67,640	0.92%	59,576	0.77%	55,391	0.73%	47,394	0.69%	57,076	0.85%	42,617	0.62%	50,891	0.71%	42,328	0.57%	81,030	1.13%	67,758	1.01%	73,487	1%	93,386	1.14%	137,214	1.7%	200,784	2.67%	248,076	3.01%	107,452	1.42%	124,880	1.68%	186,004	2.42%	173,861	2.11%	243,227	3.32%	401,546	5.17%	310,026	3.6%	282,328	3.16%	364,273	3.64%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	5,297	0.04%	671	0%	306	0%	306	0%	306	0%	0	0%	2,487	0.01%	2,488	0.01%	2,612	0.02%	4,830	0.03%	4,872	0.03%	4,835	0.02%	4,960	0.02%	4,935	0.02%	4,966	0.03%	4,956	0.03%	2,487	0.01%	2,497	0.02%	2,596	0.04%	2,474	0.04%	2,535	0.03%	2,507	0.04%	2,557	0.04%	2,504	0.04%	2,540	0.04%
租賃負債－非流動	7,191	0.05%	4,622	0.03%	5,531	0.03%	6,431	0.03%	692	0%	1,374	0.01%	1,506	0.01%	2,408	0.01%	3,303	0.02%	404	0%	430	0%	0	0%	250	0%	1,255	0.01%	3,435	0.02%	4,875	0.03%	6,783	0.04%	93	0%	411	0.01%	742	0.01%	1,069	0.01%	1,826	0.03%	2,814	0.04%	3,800	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	4,136	0.03%	4,187	0.02%	3,884	0.02%	3,882	0.02%	3,880	0.02%	3,798	0.02%	3,798	0.02%	3,724	0.02%	3,772	0.02%	3,772	0.03%	3,772	0.02%	3,829	0.02%	3,772	0.02%	3,515	0.01%	4,964	0.03%	3,463	0.02%	3,405	0.02%	3,529	0.03%	3,468	0.05%	3,427	0.05%	3,427	0.04%	3,429	0.05%	1,193	0.02%	3,330	0.05%	3,327	0.05%	3,326	0.04%	3,330	0.04%	3,332	0.04%
存入保證金	4,136	0.03%	4,187	0.02%	3,884	0.02%	3,882	0.02%	3,880	0.02%	3,798	0.02%	3,798	0.02%	3,724	0.02%	3,772	0.02%	3,772	0.03%	3,772	0.02%	3,829	0.02%	3,772	0.02%	3,515	0.01%	4,964	0.03%	3,463	0.02%	3,405	0.02%	3,529	0.03%	3,468	0.05%	3,427	0.05%	3,427	0.04%	3,429	0.05%	1,193	0.02%	3,330	0.05%	3,327	0.05%	3,326	0.04%	3,330	0.04%	3,332	0.04%	3,325	0.05%	3,780	0.05%	3,639	0.05%	3,594	0.05%	3,616	0.05%	3,609	0.05%	3,609	0.05%	1,703	0.02%	1,206	0.02%	1,206	0.02%	990	0.01%	1,338	0.02%	1,338	0.02%	1,338	0.02%	356	0%	356	0%	7	0%	0	0%	0	0%	0	0%	0	0%	1,181	0.01%	1,192	0.01%	1,183	0.01%
非流動負債合計	16,624	0.11%	9,480	0.05%	9,721	0.05%	10,619	0.06%	4,878	0.03%	5,172	0.03%	7,791	0.04%	8,620	0.05%	9,687	0.06%	9,006	0.06%	9,074	0.06%	8,664	0.04%	8,982	0.04%	9,705	0.04%	13,365	0.07%	13,294	0.07%	12,675	0.07%	6,119	0.05%	6,475	0.09%	6,643	0.1%	7,031	0.09%	7,762	0.11%	6,564	0.09%	9,634	0.15%	5,867	0.09%	3,326	0.04%	3,330	0.04%	3,332	0.04%	3,325	0.05%	3,780	0.05%	3,639	0.05%	3,594	0.05%	3,616	0.05%	3,609	0.05%	3,609	0.05%	1,703	0.02%	1,206	0.02%	1,206	0.02%	990	0.01%	1,338	0.02%	1,338	0.02%	1,338	0.02%	356	0%	356	0%	7	0%	0	0%	0	0%	0	0%	0	0%	1,181	0.01%	1,192	0.01%	2,211	0.02%
負債總計	574,055	3.89%	811,270	4.54%	3,060,138	15.42%	123,502	0.65%	145,989	0.76%	127,933	0.74%	871,994	4.66%	92,438	0.48%	109,810	0.71%	110,623	0.8%	685,466	4.37%	96,978	0.49%	114,658	0.49%	613,722	2.61%	87,036	0.45%	78,141	0.42%	86,534	0.49%	257,840	2.17%	250,594	3.39%	83,851	1.25%	83,147	1.07%	77,997	1.13%	72,199	1.03%	63,999	1%	94,368	1.48%	70,230	0.85%	69,316	0.82%	57,758	0.72%	70,965	0.97%	63,356	0.82%	59,030	0.78%	50,988	0.74%	60,692	0.9%	46,226	0.67%	54,500	0.76%	44,031	0.59%	82,236	1.14%	68,964	1.02%	74,477	1.01%	94,724	1.15%	138,552	1.72%	202,122	2.68%	248,432	3.02%	107,808	1.42%	124,887	1.68%	186,004	2.42%	173,861	2.11%	243,227	3.32%	401,546	5.17%	311,207	3.62%	283,520	3.17%	366,484	3.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,872,331	33.04%	4,872,331	27.29%	4,872,331	24.55%	7,495,894	39.57%	7,495,894	39.09%	7,495,894	43.31%	7,495,894	40.04%	7,495,894	39.25%	7,495,894	48.35%	7,495,894	53.91%	6,814,449	43.49%	6,814,449	34.5%	6,814,449	29.15%	6,814,449	28.99%	6,309,675	32.32%	6,309,675	33.87%	6,309,675	35.86%	6,309,675	53.19%	5,540,625	74.91%	5,540,625	82.56%	5,540,625	71.23%	5,540,625	80.15%	5,600,625	80.22%	5,600,625	87.71%	5,600,625	87.72%	5,600,625	67.73%	5,600,625	66.54%	5,600,625	69.62%	5,600,625	76.47%	5,600,625	72.43%	5,600,625	74.09%	5,600,625	81.8%	5,600,625	83.41%	5,600,625	81.01%	6,135,350	85.71%	6,135,350	82.14%	6,135,350	85.33%	6,135,350	91.1%	6,135,350	83.55%	6,135,350	74.74%	6,135,350	76.02%	6,135,350	81.47%	6,135,350	74.46%	6,135,350	81.01%	6,135,350	82.33%	6,135,350	79.68%	6,277,330	76.22%	6,277,330	85.73%	6,277,330	80.75%	6,277,330	72.92%	6,277,330	70.28%	6,277,330	62.77%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	4,872,331	33.04%	4,872,331	27.29%	4,872,331	24.55%	7,495,894	39.57%	7,495,894	39.09%	7,495,894	43.31%	7,495,894	40.04%	7,495,894	39.25%	7,495,894	48.35%	7,495,894	53.91%	7,495,894	47.84%	6,814,449	34.5%	6,814,449	29.15%	6,814,449	28.99%	6,309,675	32.32%	6,309,675	33.87%	6,309,675	35.86%	6,309,675	53.19%	6,309,675	85.31%	5,540,625	82.56%	5,540,625	71.23%	5,540,625	80.15%	5,600,625	80.22%	5,600,625	87.71%	5,600,625	87.72%	5,600,625	67.73%	5,600,625	66.54%	5,600,625	69.62%	5,600,625	76.47%	5,600,625	72.43%	5,600,625	74.09%	5,600,625	81.8%	5,600,625	83.41%	5,600,625	81.01%	6,135,350	85.71%	6,135,350	82.14%	6,135,350	85.33%	6,135,350	91.1%	6,135,350	83.55%	6,135,350	74.74%	6,135,350	76.02%	6,135,350	81.47%	6,135,350	74.46%	6,135,350	81.01%	6,135,350	82.33%	6,135,350	79.68%	6,277,330	76.22%	6,277,330	85.73%	6,277,330	80.75%	6,277,330	72.92%	6,277,330	70.28%	6,277,330	62.77%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	106,980	0.73%	106,750	0.6%	83,210	0.42%	83,210	0.44%	83,210	0.43%	83,210	0.48%	83,210	0.44%	85,303	0.45%	85,303	0.55%	82,065	0.59%	81,798	0.52%	81,798	0.41%	81,798	0.35%	80,000	0.34%	85,807	0.44%	85,807	0.46%	85,807	0.49%	76,383	0.64%	6,445	0.09%	6,445	0.1%	6,445	0.08%	9,036	0.13%	16,261	0.23%	16,268	0.25%	16,268	0.25%	24,522	0.3%	24,522	0.29%	24,522	0.3%	24,522	0.33%	24,522	0.32%	24,522	0.32%	35,605	0.52%	35,452	0.53%	34,357	0.5%	33,771	0.47%	33,187	0.44%	32,604	0.45%	31,608	0.47%	28,825	0.39%	134,528	1.64%	133,925	1.66%	133,294	1.77%	132,647	1.61%	132,195	1.75%	131,005	1.76%	119,608	1.55%	118,738	1.44%	1,338,943	18.29%	1,338,943	17.22%	1,349,150	15.67%	1,339,869	15%	1,956,745	19.57%
保留盈餘
法定盈餘公積	724,422	4.91%	724,422	4.06%	724,422	3.65%	515,141	2.72%	515,141	2.69%	515,141	2.98%	515,141	2.75%	429,146	2.25%	429,146	2.77%	429,146	3.09%	429,146	2.74%	402,492	2.04%	402,492	1.72%	402,492	1.71%	143,742	0.74%	143,742	0.77%	143,742	0.82%	143,742	1.21%	143,742	1.94%																	0	0%
未分配盈餘（或待彌補虧損）	3,757,878	25.48%	3,756,876	21.04%	3,047,942	15.36%	3,602,676	19.02%	3,675,880	19.17%	3,787,716	21.88%	2,357,119	12.59%	2,329,744	12.2%	2,418,660	15.6%	2,145,623	15.43%	2,238,589	14.29%	2,829,291	14.33%	2,811,971	12.03%	2,882,406	12.26%	851,987	4.36%	984,790	5.29%	935,441	5.32%	1,076,750	9.08%	1,018,227	13.77%	510,857	7.61%	633,194	8.14%	743,725	10.76%	712,328	10.2%	5,380,970	84.27%	5,470,220	85.68%	5,598,446	67.7%	5,215,972	61.97%	5,288,413	65.74%	(482,989)	-6.6%	(321,738)	-4.16%	(399,001)	-5.28%	(306,484)	-4.48%	(196,106)	-2.92%	(31,926)	-0.46%	(661,365)	-9.24%	(587,300)	-7.86%	(534,725)	-7.44%	(565,297)	-8.39%	(667,759)	-9.09%	(701,381)	-8.54%	(646,334)	-8.01%	(570,264)	-7.57%	(648,830)	-7.87%	(615,729)	-8.13%	(530,456)	-7.12%	(429,515)	-5.58%	(463,703)	-5.63%	(1,616,053)	-22.07%	(1,470,787)	-18.92%	(725,095)	-8.42%	(647,975)	-7.25%	(1,008,863)	-10.09%
保留盈餘合計	4,482,300	30.4%	4,481,298	25.1%	3,772,364	19.01%	4,117,817	21.74%	4,191,021	21.85%	4,302,857	24.86%	2,872,260	15.34%	2,758,890	14.44%	2,847,806	18.37%	2,574,769	18.52%	2,667,735	17.02%	3,231,783	16.36%	3,214,463	13.75%	3,284,898	13.97%	3,874,009	19.85%	4,006,812	21.51%	3,957,463	22.49%	4,098,772	34.55%	4,040,249	54.62%	5,087,221	75.8%	5,209,558	66.97%	5,320,089	76.96%	5,288,692	75.75%	5,380,970	84.27%	5,470,220	85.68%	5,598,446	67.7%	5,215,972	61.97%	5,288,413	65.74%	(482,989)	-6.6%	(321,738)	-4.16%	(399,001)	-5.28%	(306,484)	-4.48%	(196,106)	-2.92%	(31,926)	-0.46%	(661,365)	-9.24%	(587,300)	-7.86%	(534,725)	-7.44%	(565,297)	-8.39%	(667,759)	-9.09%	(701,381)	-8.54%	(646,334)	-8.01%	(570,264)	-7.57%	(648,830)	-7.87%	(615,729)	-8.13%	(530,456)	-7.12%	(429,515)	-5.58%	(463,703)	-5.63%	(1,616,053)	-22.07%	(1,470,787)	-18.92%	(725,095)	-8.42%	(647,975)	-7.25%	(934,112)	-9.34%
其他權益
其他權益合計	4,649,088	31.53%	7,528,961	42.16%	8,034,050	40.49%	7,091,205	37.43%	7,220,392	37.65%	5,250,398	30.33%	7,352,859	39.28%	8,637,078	45.22%	4,931,448	31.81%	3,630,983	26.11%	4,722,467	30.14%	9,503,021	48.12%	13,125,503	56.15%	12,685,301	53.96%	9,157,198	46.91%	8,143,171	43.71%	7,145,252	40.61%	1,109,229	9.35%	(3,027,680)	-40.93%	(3,824,123)	-56.98%	(2,878,280)	-37%	(3,852,120)	-55.72%	(3,745,793)	-53.65%	(4,426,303)	-69.32%	(4,576,364)	-71.68%	(2,957,640)	-35.77%	(2,426,090)	-28.82%	(2,926,452)	-36.38%	2,110,408	28.82%	2,365,992	30.6%	2,273,956	30.08%	1,466,166	21.41%	1,214,265	18.08%	1,264,033	18.28%	1,596,154	22.3%	1,843,893	24.69%	1,474,258	20.51%	1,063,846	15.8%	1,772,077	24.13%	2,545,231	31.01%	2,309,237	28.61%	1,630,642	21.65%	2,371,822	28.79%	1,814,040	23.95%	1,591,356	21.35%	1,688,518	21.93%	2,270,486	27.57%	1,219,790	16.66%	1,368,156	17.6%	1,536,699	17.85%	1,752,465	19.62%	2,254,953	22.55%
歸屬於母公司業主之權益合計	14,110,699	95.69%	16,989,340	95.14%	16,761,955	84.47%	18,788,126	99.18%	18,990,517	99.03%	17,132,359	98.98%	17,804,223	95.11%	18,977,165	99.36%	15,360,451	99.07%	13,783,711	99.14%	14,967,894	95.52%	19,631,051	99.4%	23,236,213	99.4%	22,864,648	97.26%	19,426,689	99.52%	18,545,465	99.54%	17,498,197	99.45%	11,594,059	97.74%	7,145,849	96.61%	6,627,328	98.75%	7,695,508	98.93%	6,834,790	98.87%	6,909,720	98.97%	6,321,495	99%	6,290,089	98.52%	8,198,728	99.15%	8,347,804	99.18%	7,987,108	99.28%	7,252,566	99.03%	7,669,401	99.18%	7,500,102	99.22%	6,795,912	99.26%	6,654,236	99.1%	6,867,089	99.33%	7,103,910	99.24%	7,425,130	99.41%	7,107,487	98.86%	6,665,507	98.98%	7,268,493	98.99%	8,113,728	98.85%	7,932,178	98.28%	7,329,022	97.32%	7,990,989	96.98%	7,465,856	98.58%	7,327,255	98.32%	7,513,961	97.58%	8,061,741	97.89%	7,078,900	96.68%	7,372,532	94.83%	8,296,974	96.38%	8,648,018	96.83%	9,554,916	95.55%
非控制權益	61,606	0.42%	56,523	0.32%	22,169	0.11%	32,067	0.17%	40,500	0.21%	48,423	0.28%	43,973	0.23%	29,791	0.16%	34,133	0.22%	9,499	0.07%	16,854	0.11%	21,483	0.11%	26,625	0.11%	29,222	0.12%	6,623	0.03%	7,989	0.04%	9,378	0.05%	9,952	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	78,896	0.79%
權益總額	14,172,305	96.11%	17,045,863	95.46%	16,784,124	84.58%	18,820,193	99.35%	19,031,017	99.24%	17,180,782	99.26%	17,848,196	95.34%	19,006,956	99.52%	15,394,584	99.29%	13,793,210	99.2%	14,984,748	95.63%	19,652,534	99.51%	23,262,838	99.51%	22,893,870	97.39%	19,433,312	99.55%	18,553,454	99.58%	17,507,575	99.51%	11,604,011	97.83%	7,145,849	96.61%	6,627,328	98.75%	7,695,508	98.93%	6,834,790	98.87%	6,909,720	98.97%	6,321,495	99%	6,290,089	98.52%	8,198,728	99.15%	8,347,804	99.18%	7,987,108	99.28%	7,252,566	99.03%	7,669,401	99.18%	7,500,102	99.22%	6,795,912	99.26%	6,654,236	99.1%	6,867,089	99.33%	7,103,910	99.24%	7,425,130	99.41%	7,107,487	98.86%	6,665,507	98.98%	7,268,493	98.99%	8,113,728	98.85%	7,932,178	98.28%	7,329,022	97.32%	7,990,989	96.98%	7,465,856	98.58%	7,327,255	98.32%	7,513,961	97.58%	8,061,741	97.89%	7,078,900	96.68%	7,372,532	94.83%	8,296,974	96.38%	8,648,018	96.83%	9,633,812	96.34%
負債及權益總計	14,746,360	100%	17,857,133	100%	19,844,262	100%	18,943,695	100%	19,177,006	100%	17,308,715	100%	18,720,190	100%	19,099,394	100%	15,504,394	100%	13,903,833	100%	15,670,214	100%	19,749,512	100%	23,377,496	100%	23,507,592	100%	19,520,348	100%	18,631,595	100%	17,594,109	100%	11,861,851	100%	7,396,443	100%	6,711,179	100%	7,778,655	100%	6,912,787	100%	6,981,919	100%	6,385,494	100%	6,384,457	100%	8,268,958	100%	8,417,120	100%	8,044,866	100%	7,323,531	100%	7,732,757	100%	7,559,132	100%	6,846,900	100%	6,714,928	100%	6,913,315	100%	7,158,410	100%	7,469,161	100%	7,189,723	100%	6,734,471	100%	7,342,970	100%	8,208,452	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）	1	0%	1	0%	1	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	20,000,003	0.27%	20,000,003	0.3%	20,000,003	0.26%	20,000,003	0.29%	26,000,003	0.37%	26,000,003	0.41%	22,890,003	0.36%	6,000,003	0.07%	6,000,003	0.07%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	14,198,004	0.17%	14,198,004	0.19%	14,198,004	0.18%	14,198,000	0.16%	7,520,000	0.08%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

矽統(2363) 截至2024年第1季「流動資產」總計約為NT$41.23億元，相較上一季減少約NT$-8,781萬元、相較去年年末減少約NT$-8,781萬元

矽統(2363) 2024年第1季財報顯示公司「流動資產」總計約NT$41.23億元、約佔整體資產的21.76%。

對比上一季

上一季流動資產總計約NT$42.1億元、約佔整體資產的21.96%。今年第1季相較上一季減少約NT$-8,781萬元。

對比去年年末

去年年末流動資產則為NT$42.1億元、約佔整體資產的21.96%。今年第1季相較去年年末減少約NT$-8,781萬元。

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	4,122,648	21.76%	4,210,454	21.96%	4,282,427	24.74%	2,488,255	13.29%	1,583,035	8.29%	1,685,268	10.87%	925,861	6.66%	1,595,524	10.18%	887,025	4.49%	878,580	3.76%	1,452,913	6.18%	998,792	5.12%	1,032,489	5.54%	957,445	5.44%	1,190,575	10.04%	864,767	11.69%	982,799	14.64%	1,093,145	14.05%	1,174,817	16.99%	1,059,644	15.18%	1,149,661	18.00%	1,289,063	20.19%	1,513,408	18.30%	933,867	11.09%	1,044,313	12.98%	1,156,926	15.80%	1,239,013	16.02%	1,155,516	15.29%	1,245,830	18.20%	1,533,252	22.83%	1,575,746	22.79%	1,588,033	22.18%	1,356,940	18.17%	1,515,234	21.07%	1,594,713	23.68%	1,496,947	20.39%	1,565,510	19.07%	1,659,734	20.56%	1,769,956	23.50%	1,697,103	20.60%

非流動資產

矽統(2363) 截至2023年第3季「非流動資產」總計約為NT$130億元，相較上一季減少約NT$-32.06億元、相較去年年末減少約NT$-7.93億元

矽統(2363) 2023年第3季財報顯示公司「非流動資產」總計約NT$130億元、約佔整體資產的75.26%。

對比上一季

上一季非流動資產總計約NT$162億元、約佔整體資產的86.71%。今年第3季相較上一季減少約NT$-32.06億元。

對比去年年末

去年年末非流動資產則為NT$138億元、約佔整體資產的89.13%。今年第3季相較去年年末減少約NT$-7.93億元。

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	13,026,288	75.26%	16,231,935	86.71%	17,516,359	91.71%	13,819,126	89.13%	12,977,972	93.34%	14,074,690	89.82%	18,862,487	95.51%	22,498,916	96.24%	22,054,679	93.82%	18,521,556	94.88%	17,599,106	94.46%	16,636,664	94.56%	10,671,276	89.96%	6,531,676	88.31%	5,728,380	85.36%	6,685,510	85.95%	5,737,970	83.01%	5,922,275	84.82%	5,235,833	82.00%	5,095,394	79.81%	6,755,550	81.70%	7,483,253	88.91%	7,000,553	87.02%	6,166,605	84.20%	6,493,744	83.98%	6,403,616	84.71%	5,601,070	81.80%	5,181,676	77.17%	5,337,569	77.21%	5,570,377	77.82%	6,112,221	81.83%	5,674,489	78.93%	5,139,758	76.32%	5,846,023	79.61%	6,642,942	80.93%	6,410,996	79.44%	5,761,188	76.50%	6,542,318	79.40%	6,088,209	80.39%	5,895,911	79.12%

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合併資產負債表

流動資產

非流動資產

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