技嘉－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	21,499,095	19.32%	32,545,234	24.68%	16,022,002	15.07%	17,389,550	15.69%	23,166,075	28.2%	28,550,890	32.54%	15,545,178	24.9%	16,877,792	25.57%	16,265,510	25.59%	9,306,010	16.68%	10,341,923	16.03%	13,387,282	18.65%	18,928,473	27.36%	8,557,895	14.3%	13,741,620	22.97%	14,970,333	25.46%	15,564,617	31.49%	15,872,408	31.92%	12,608,100	28.73%	8,545,378	21.31%	9,907,845	26.27%	9,646,068	24.41%	10,189,223	27.89%	8,212,091	21%	8,610,907	24.1%	8,344,663	21.59%	13,657,910	31.01%	14,514,240	34.19%	15,451,598	39.83%	13,849,415	36.47%	12,907,166	36.98%	11,900,545	35.15%	12,924,700	35.68%	11,073,707	31.51%	12,779,940	37.6%	11,090,559	33.22%	10,723,611	32.26%	11,524,775	32.91%	11,493,338	33.56%	8,336,355	24.78%	9,336,355	27.71%	7,173,267	21.46%	8,936,596	26.09%	9,145,026	24.82%	8,146,406	23.28%	8,319,729	23.46%	11,180,327	31.48%	9,209,600	28.59%	8,737,663	28.52%	8,248,189	25.16%	8,724,001	28%	10,246,779	34.16%
透過損益按公允價值衡量之金融資產－流動	724,931	0.65%	675,705	0.51%	557,328	0.52%	492,991	0.44%	451,810	0.55%	328,901	0.37%	725,294	1.16%	716,182	1.08%	527,995	0.83%	681,756	1.22%	1,388,097	2.15%	1,374,238	1.91%	1,450,496	2.1%	1,268,683	2.12%	1,150,961	1.92%	989,155	1.68%	735,586	1.49%	674,187	1.36%	697,957	1.59%	684,481	1.71%	729,427	1.93%	745,577	1.89%	733,485	2.01%	834,496	2.13%	891,231	2.49%	911,698	2.36%	1,135,789	2.58%	1,070,630	2.52%	1,235,415	3.18%	1,173,869	3.09%	1,090,248	3.12%	1,041,897	3.08%	988,469	2.73%	1,225,478	3.49%	1,072,736	3.16%	1,121,469	3.36%	1,187,595	3.57%	1,207,108	3.45%	1,322,092	3.86%	1,311,414	3.9%	1,191,594	3.54%	1,460,010	4.37%	1,328,233	3.88%	1,473,173	4%	1,518,811	4.34%	1,224,406	3.45%	871,391	2.45%	1,535,265	4.77%	1,576,676	5.15%	1,963,681	5.99%	1,980,064	6.36%	1,350,580	4.5%
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		1,076,430	2.54%	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	1,337,084	1.2%	924,933	0.7%	1,028,040	0.97%	608,614	0.55%	753,336	0.92%	2,278,739	2.6%	782,979	1.25%	782,080	1.18%	641,814	1.01%	810,593	1.45%	1,061,327	1.64%	1,035,583	1.44%	1,156,617	1.67%	1,208,178	2.02%	1,326,358	2.22%	1,326,524	2.26%	1,105,293	2.24%	706,014	1.42%	696,035	1.59%	900,372	2.25%	705,762	1.87%	1,067,260	2.7%	1,277,991	3.5%	1,086,225	2.78%	1,162,817	3.25%	678,827	1.76%	742,085	1.68%	564,288	1.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	4,668	0%	5,099	0%	3,082	0%	2,788	0%	3,941	0%	5,305	0.01%	2,890	0%	3,833	0.01%	3,975	0.01%	4,969	0.01%	1,461	0%	2,640	0%	5,710	0.01%	5,802	0.01%	2,794	0%	3,676	0.01%	2,897	0.01%	5,066	0.01%	997	0%	2,164	0.01%	2,996	0.01%	5,568	0.01%	6,180	0.02%	3,077	0.01%	3,047	0.01%	5,081	0.01%	1,522	0%	3,802	0.01%	4,157	0.01%	33,180	0.09%	2,303	0.01%	8,252	0.02%	10,230	0.03%	11,439	0.03%	11,476	0.03%	6,465	0.02%	5,848	0.02%	8,381	0.02%	8,718	0.03%	6,609	0.02%	7,238	0.02%	8,769	0.03%	5,718	0.02%	6,508	0.02%	10,991	0.03%	11,709	0.03%	11,390	0.03%	6,307	0.02%	8,138	0.03%	41,253	0.13%	9,711	0.03%	14,553	0.05%
應收帳款淨額	28,546,444	25.65%	32,610,199	24.73%	30,488,438	28.68%	27,368,948	24.69%	16,016,209	19.5%	16,124,273	18.38%	12,332,880	19.76%	12,439,354	18.84%	14,126,596	22.22%	12,135,378	21.76%	11,616,515	18%	12,525,346	17.45%	10,822,436	15.64%	16,970,137	28.35%	11,225,370	18.76%	11,404,674	19.4%	7,883,297	15.95%	9,262,323	18.63%	8,698,254	19.82%	8,567,964	21.37%	6,619,142	17.55%	8,743,949	22.12%	6,597,350	18.06%	9,282,945	23.74%	5,813,268	16.27%	6,595,269	17.06%	6,249,081	14.19%	9,068,015	21.36%	6,685,770	17.23%	7,763,903	20.44%	6,511,808	18.66%	5,407,991	15.97%	5,396,357	14.9%	7,082,088	20.15%	5,971,441	17.57%	5,712,817	17.11%	5,204,633	15.66%	6,620,132	18.9%	5,419,561	15.82%	6,151,553	18.29%	6,093,288	18.08%	6,854,291	20.5%	5,752,017	16.79%	6,440,929	17.48%	5,435,125	15.53%	5,932,958	16.73%	5,125,440	14.43%	5,328,273	16.54%	4,962,088	16.2%	5,987,938	18.27%	4,693,208	15.06%	3,860,754	12.87%
其他應收款	1,792,160	1.61%	1,721,150	1.31%	1,357,108	1.28%	1,211,560	1.09%	738,720	0.9%	325,344	0.37%	96,480	0.15%	340,321	0.52%	234,663	0.37%	113,024	0.2%	109,381	0.17%	189,946	0.26%	194,564	0.28%	203,092	0.34%	187,423	0.31%	138,222	0.24%	63,806	0.13%	103,217	0.21%	151,193	0.34%	128,198	0.32%	129,617	0.34%	112,287	0.28%	109,034	0.3%	108,248	0.28%	105,666	0.3%	159,898	0.41%	93,597	0.21%	104,142	0.25%
存貨	43,809,525	39.37%	44,277,033	33.57%	43,798,711	41.2%	50,501,094	45.55%	29,664,354	36.11%	28,785,184	32.81%	22,255,679	35.65%	24,678,620	37.38%	21,777,245	34.26%	22,906,965	41.07%	29,957,620	46.42%	33,007,905	45.99%	26,589,730	38.44%	22,402,227	37.42%	22,300,053	37.27%	20,054,771	34.11%	15,227,960	30.81%	14,915,694	30%	13,080,844	29.8%	13,949,232	34.79%	11,344,292	30.08%	11,443,950	28.95%	9,945,845	27.22%	11,304,261	28.9%	11,520,153	32.24%	13,916,448	36%	13,321,185	30.24%	10,472,929	24.67%	8,667,008	22.34%	7,744,325	20.39%	7,352,468	21.07%	8,381,987	24.76%	9,551,259	26.37%	8,596,035	24.46%	7,209,249	21.21%	8,359,765	25.04%	8,427,206	25.35%	8,842,583	25.25%	7,851,788	22.92%	9,322,364	27.72%	8,866,121	26.31%	9,220,977	27.58%	8,533,090	24.91%	8,657,802	23.49%	8,365,361	23.9%	8,278,396	23.35%	7,498,790	21.11%	6,477,666	20.11%	7,511,768	24.52%	8,551,499	26.09%	7,402,126	23.76%	6,455,069	21.52%
預付款項	2,763,060	2.48%	8,188,465	6.21%	2,349,566	2.21%	2,919,172	2.63%	2,011,553	2.45%	2,136,932	2.44%	1,584,511	2.54%	924,458	1.4%	960,445	1.51%	795,996	1.43%	656,001	1.02%	1,031,253	1.44%	862,896	1.25%	847,537	1.42%	840,163	1.4%	637,290	1.08%	977,239	1.98%	772,733	1.55%	628,088	1.43%	513,281	1.28%	604,762	1.6%	758,516	1.92%	715,298	1.96%	714,575	1.83%	680,974	1.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	8,836	0.01%	281,622	0.21%	278,963	0.26%	280,670	0.25%	268,906	0.33%	267,934	0.31%	271,242	0.43%	271,963	0.41%	264,651	0.42%	272,914	0.49%	282,941	0.44%	281,109	0.39%	287,227	0.42%	13,693	0.02%	12,755	0.02%	15,889	0.03%	4,765	0.01%	12,007	0.02%	11,329	0.03%	15,488	0.04%	20,704	0.05%	93,328	0.24%	82,842	0.23%	156,806	0.4%	171,356	0.48%	803,693	2.08%	842,041	1.91%	606,261	1.43%	641,949	1.65%	1,230,006	3.24%	1,103,776	3.16%	999,915	2.95%	1,195,878	3.3%	1,198,239	3.41%	1,183,527	3.48%	1,241,584	3.72%	1,585,537	4.77%	578,454	1.65%	1,985,640	5.8%	1,520,576	4.52%	820,425	2.44%	1,282,929	3.84%	2,276,656	6.65%	3,176,496	8.62%	3,161,356	9.03%	3,555,349	10.03%	2,632,612	7.41%	2,063,840	6.41%	917,224	2.99%	245,588	0.75%	277,603	0.89%	267,234	0.89%
流動資產合計	100,485,803	90.29%	121,229,440	91.92%	95,883,238	90.18%	100,775,387	90.9%	73,074,904	88.95%	78,803,502	89.81%	53,597,133	85.86%	57,034,603	86.39%	54,802,894	86.21%	47,027,605	84.31%	55,415,266	85.87%	62,835,302	87.54%	60,298,149	87.16%	51,477,244	85.99%	50,787,497	84.88%	49,540,534	84.26%	41,565,460	84.09%	42,323,649	85.12%	36,572,797	83.33%	33,309,072	83.08%	30,109,160	79.84%	32,616,503	82.52%	29,657,248	81.18%	31,702,724	81.06%	28,959,419	81.04%	31,415,577	81.28%	36,043,210	81.82%	37,480,737	88.3%	33,623,284	86.66%	32,739,005	86.21%	29,790,888	85.35%	28,738,465	84.88%	30,955,717	85.46%	29,874,879	85.02%	28,765,990	84.62%	28,081,813	84.11%	27,846,683	83.77%	29,475,780	84.16%	28,723,148	83.86%	27,170,324	80.78%	26,841,912	79.67%	26,547,090	79.41%	27,380,279	79.93%	29,382,829	79.73%	27,198,448	77.72%	27,747,331	78.25%	27,726,358	78.06%	25,104,729	77.94%	24,134,968	78.78%	25,524,339	77.86%	23,760,607	76.27%	22,746,443	75.82%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	147,679	0.13%	72,747	0.06%	73,709	0.07%	75,000	0.07%	75,000	0.09%	75,000	0.09%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,605,274	1.44%	1,716,075	1.3%	1,896,798	1.78%	1,807,800	1.63%	1,906,413	2.32%	1,763,215	2.01%	1,748,006	2.8%	1,810,141	2.74%	1,637,776	2.58%	1,642,754	2.95%	1,740,562	2.7%	2,247,563	3.13%	2,515,460	3.64%	2,134,890	3.57%	2,878,310	4.81%	3,032,410	5.16%	2,351,596	4.76%	1,759,491	3.54%	1,782,901	4.06%	1,431,227	3.57%	2,223,790	5.9%	1,811,560	4.58%	1,758,943	4.81%	2,126,184	5.44%	1,714,344	4.8%	2,259,894	5.85%	3,067,494	6.96%	29,591	0.07%
按攤銷後成本衡量之金融資產－非流動	210,225	0.19%	211,727	0.16%	165,539	0.16%	146,519	0.13%	142,931	0.17%	246,810	0.28%	240,210	0.38%	236,932	0.36%	236,361	0.37%	243,366	0.44%	237,374	0.37%	234,763	0.33%	228,827	0.33%	228,695	0.38%	225,319	0.38%	228,250	0.39%	236,479	0.48%	237,091	0.48%	233,924	0.53%	237,016	0.59%	211,075	0.56%	113,284	0.29%	66,236	0.18%
採用權益法之投資	747,686	0.67%	726,650	0.55%	512,766	0.48%	517,782	0.47%	515,538	0.63%	519,497	0.59%	521,354	0.84%	528,038	0.8%	528,720	0.83%	518,320	0.93%	516,232	0.8%	521,787	0.73%	518,711	0.75%	519,520	0.87%	517,405	0.86%	73,042	0.12%	77,439	0.16%	79,777	0.16%	82,908	0.19%	16,604	0.04%	21,193	0.06%	27,911	0.07%	34,036	0.09%	42,246	0.11%	48,519	0.14%	61,424	0.16%	69,253	0.16%	72,384	0.17%	76,901	0.2%	82,239	0.22%	83,956	0.24%	71,162	0.21%	79,106	0.22%	169,453	0.48%	196,271	0.58%	249,299	0.75%	239,988	0.72%	272,229	0.78%	280,275	0.82%	296,821	0.88%	298,306	0.89%	305,784	0.91%	297,274	0.87%	301,066	0.82%	306,284	0.88%	321,169	0.91%	197,817	0.56%	204,093	0.63%	202,888	0.66%	210,104	0.64%	241,858	0.78%	247,636	0.83%
不動產、廠房及設備	6,426,692	5.77%	6,393,384	4.85%	6,350,088	5.97%	4,822,961	4.35%	4,820,456	5.87%	4,862,335	5.54%	4,828,334	7.73%	4,897,715	7.42%	4,946,900	7.78%	5,009,867	8.98%	4,876,084	7.56%	4,218,806	5.88%	4,206,997	6.08%	4,250,015	7.1%	4,223,058	7.06%	4,282,941	7.28%	4,048,823	8.19%	4,234,712	8.52%	4,094,431	9.33%	4,142,412	10.33%	4,085,922	10.83%	3,967,031	10.04%	4,033,365	11.04%	4,105,448	10.5%	4,131,468	11.56%	4,047,767	10.47%	4,015,887	9.12%	4,010,042	9.45%	3,876,017	9.99%	3,858,292	10.16%	3,891,947	11.15%	3,848,184	11.37%	3,905,043	10.78%	3,728,910	10.61%	3,754,161	11.04%	3,859,887	11.56%	4,022,766	12.1%	4,073,844	11.63%	4,052,537	11.83%	4,153,100	12.35%	4,231,520	12.56%	4,215,332	12.61%	4,224,754	12.33%	4,357,203	11.82%	4,212,396	12.04%	4,277,034	12.06%	4,371,116	12.31%	4,373,134	13.58%	4,411,796	14.4%	4,461,245	13.61%	4,539,975	14.57%	4,544,036	15.15%
使用權資產	224,285	0.2%	217,219	0.16%	196,851	0.19%	197,011	0.18%	189,132	0.23%	184,529	0.21%	179,821	0.29%	157,891	0.24%	158,352	0.25%	190,348	0.34%	175,873	0.27%	179,338	0.25%	196,740	0.28%	210,037	0.35%	213,673	0.36%	212,994	0.36%	187,568	0.38%	174,544	0.35%	178,026	0.41%	165,538	0.41%	182,698	0.48%	199,252	0.5%	203,801	0.56%	214,159	0.55%	0		0		0		0		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	27,053	0.02%	28,506	0.02%	31,925	0.03%	32,809	0.03%	33,389	0.04%	32,901	0.04%	33,041	0.05%	36,404	0.06%	37,429	0.06%	39,221	0.07%	40,145	0.06%	41,983	0.06%	41,698	0.06%	42,511	0.07%	43,727	0.07%	45,258	0.08%	46,861	0.09%	46,871	0.09%	47,171	0.11%	49,075	0.12%	50,991	0.14%	52,628	0.13%	55,841	0.15%	57,831	0.15%	57,315	0.16%	56,573	0.15%	58,387	0.13%	59,866	0.14%	182,992	0.47%	190,434	0.5%	158,766	0.45%	203,819	0.6%	270,107	0.75%	237,541	0.68%	239,769	0.71%	233,916	0.7%	159,759	0.48%	189,737	0.54%	189,071	0.55%	190,404	0.57%	191,719	0.57%	188,497	0.56%	188,311	0.55%	189,926	0.52%	142,029	0.41%	117,921	0.33%	108,419	0.31%	102,338	0.32%	46,915	0.15%	51,402	0.16%	94,514	0.3%	146,250	0.49%
無形資產	193,660	0.17%	198,680	0.15%	211,072	0.2%	216,650	0.2%	169,857	0.21%	166,423	0.19%	186,315	0.3%	198,886	0.3%	129,151	0.2%	142,928	0.26%	137,632	0.21%	113,432	0.16%	29,329	0.04%	40,309	0.07%	42,250	0.07%	51,316	0.09%	31,990	0.06%	40,814	0.08%	53,081	0.12%	52,398	0.13%	30,789	0.08%	41,066	0.1%	57,275	0.16%	67,613	0.17%	51,998	0.15%	53,651	0.14%	55,389	0.13%	30,542	0.07%	33,056	0.09%	41,620	0.11%	53,511	0.15%	73,137	0.22%	54,230	0.15%	40,789	0.12%	42,060	0.12%	49,274	0.15%	34,144	0.1%	42,169	0.12%	55,193	0.16%	43,540	0.13%	49,730	0.15%	34,656	0.1%	43,481	0.13%	58,244	0.16%	45,002	0.13%	65,514	0.18%	75,436	0.21%	92,091	0.29%	83,839	0.27%	82,959	0.25%	99,209	0.32%	87,472	0.29%
遞延所得稅資產	989,773	0.89%	957,528	0.73%	843,351	0.79%	876,236	0.79%	1,032,612	1.26%	903,258	1.03%	870,941	1.4%	941,162	1.43%	956,439	1.5%	826,599	1.48%	1,155,690	1.79%	1,206,932	1.68%	1,009,779	1.46%	826,048	1.38%	796,437	1.33%	720,367	1.23%	657,554	1.33%	634,531	1.28%	598,832	1.36%	510,218	1.27%	542,738	1.44%	530,470	1.34%	518,691	1.42%	578,097	1.48%	522,362	1.46%	503,793	1.3%	453,286	1.03%	406,364	0.96%	325,459	0.84%	368,836	0.97%	336,603	0.96%	331,066	0.98%	346,204	0.96%	298,358	0.85%	317,967	0.94%	306,439	0.92%	278,693	0.84%	317,137	0.91%	279,690	0.82%	280,316	0.83%	266,817	0.79%	280,209	0.84%	288,123	0.84%	307,481	0.83%	274,939	0.79%	271,234	0.76%	299,709	0.84%	282,039	0.88%	265,086	0.87%	241,487	0.74%	274,403	0.88%	286,020	0.95%
其他非流動資產	228,778	0.21%	136,717	0.1%	153,716	0.14%	1,394,964	1.26%	190,188	0.23%	187,689	0.21%	220,785	0.35%	175,748	0.27%	137,827	0.22%	137,665	0.25%	238,878	0.37%	177,691	0.25%	132,500	0.19%	136,750	0.23%	104,959	0.18%	604,940	1.03%	225,387	0.46%	189,590	0.38%	244,996	0.56%	179,231	0.45%	253,185	0.67%	163,681	0.41%	147,350	0.4%	215,639	0.55%	249,170	0.7%	253,052	0.65%	286,653	0.65%	356,273	0.84%
非流動資產合計	10,801,105	9.71%	10,659,233	8.08%	10,435,815	9.82%	10,087,732	9.1%	9,075,516	11.05%	8,941,657	10.19%	8,828,807	14.14%	8,982,917	13.61%	8,768,955	13.79%	8,751,068	15.69%	9,118,470	14.13%	8,942,295	12.46%	8,880,041	12.84%	8,388,775	14.01%	9,045,138	15.12%	9,251,518	15.74%	7,863,697	15.91%	7,397,421	14.88%	7,316,270	16.67%	6,783,719	16.92%	7,602,381	20.16%	6,906,883	17.48%	6,875,538	18.82%	7,407,217	18.94%	6,775,176	18.96%	7,236,154	18.72%	8,006,349	18.18%	4,965,062	11.7%	5,174,388	13.34%	5,236,713	13.79%	5,111,486	14.65%	5,119,966	15.12%	5,268,333	14.54%	5,264,340	14.98%	5,226,672	15.38%	5,304,604	15.89%	5,393,950	16.23%	5,548,348	15.84%	5,527,008	16.14%	6,465,811	19.22%	6,850,714	20.33%	6,882,005	20.59%	6,874,699	20.07%	7,468,547	20.27%	7,798,954	22.28%	7,712,624	21.75%	7,791,467	21.94%	7,106,478	22.06%	6,500,877	21.22%	7,257,401	22.14%	7,394,650	23.73%	7,252,208	24.18%
資產總計	111,286,908	100%	131,888,673	100%	106,319,053	100%	110,863,119	100%	82,150,420	100%	87,745,159	100%	62,425,940	100%	66,017,520	100%	63,571,849	100%	55,778,673	100%	64,533,736	100%	71,777,597	100%	69,178,190	100%	59,866,019	100%	59,832,635	100%	58,792,052	100%	49,429,157	100%	49,721,070	100%	43,889,067	100%	40,092,791	100%	37,711,541	100%	39,523,386	100%	36,532,786	100%	39,109,941	100%	35,734,595	100%	38,651,731	100%	44,049,559	100%	42,445,799	100%	38,797,672	100%	37,975,718	100%	34,902,374	100%	33,858,431	100%	36,224,050	100%	35,139,219	100%	33,992,662	100%	33,386,417	100%	33,240,633	100%	35,024,128	100%	34,250,156	100%	33,636,135	100%	33,692,626	100%	33,429,095	100%	34,254,978	100%	36,851,376	100%	34,997,402	100%	35,459,955	100%	35,517,825	100%	32,211,207	100%	30,635,845	100%	32,781,740	100%	31,155,257	100%	29,998,651	100%
負債及權益
負債
流動負債
短期借款	2,000,000	1.8%	12,100,000	9.17%	16,182,000	15.22%	10,682,000	9.64%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	303,217	0.61%	360,940	0.73%	315,646	0.72%	258,228	0.64%	289,088	0.77%	405,791	1.03%	380,549	1.04%	304,990	0.78%	309,722	0.87%	259,634	0.67%	178,235	0.4%	167,088	0.39%	329,689	0.85%	217,601	0.57%	160,000	0.46%	230,000	0.68%	141,120	0.39%	0	0%	0	0%	0	0%	70,000	0.21%	71,045	0.2%	86,163	0.25%	86,128	0.26%	71,326	0.21%	91,459	0.27%	558,323	1.63%	2,391,867	6.49%	2,605,649	7.45%	2,845,359	8.02%	2,427,997	6.84%	1,462,828	4.54%	215,297	0.7%	200,859	0.61%	190,510	0.61%	99,060	0.33%
透過損益按公允價值衡量之金融負債－流動	2,216	0%
合約負債－流動	4,534,401	4.07%	2,718,037	2.06%	3,992,434	3.76%	8,367,004	7.55%	4,355,872	5.3%	8,191,847	9.34%	4,670,478	7.48%	2,629,035	3.98%	2,788,051	4.39%	1,317,070	2.36%	1,440,664	2.23%	1,015,893	1.42%	1,197,240	1.73%	1,073,810	1.79%	722,288	1.21%	3,372,412	5.74%	3,987,907	8.07%	4,664,611	9.38%	347,041	0.79%	318,419	0.79%	247,156	0.66%	663,898	1.68%	637,445	1.74%	430,530	1.1%	335,964	0.94%	315,159	0.82%	316,154	0.72%	243,216	0.57%
應付票據	24,642	0.02%	19,439	0.01%	20,409	0.02%	22,639	0.02%	12,741	0.02%	18,159	0.02%	18,756	0.03%	9,383	0.01%	11,564	0.02%	16,672	0.03%	20,584	0.03%	32,074	0.04%	22,868	0.03%	11,263	0.02%	1,957	0%	4,512	0.01%	404	0%	5,810	0.01%	14,931	0.03%	4,737	0.01%	58,116	0.15%	14,220	0.04%	22,715	0.06%	10,734	0.03%	11,465	0.03%	23,302	0.06%	30,782	0.07%	47,503	0.11%	22,781	0.06%	22,297	0.06%	31,080	0.09%	42,792	0.13%	34,358	0.09%	32,427	0.09%	54,619	0.16%	43,224	0.13%	37,139	0.11%	43,955	0.13%	50,321	0.15%	65,854	0.2%	50,204	0.15%	59,010	0.18%	131,438	0.38%	46,564	0.13%	37,511	0.11%	30,949	0.09%	32,701	0.09%	19,000	0.06%	24,681	0.08%	32,230	0.1%	39,605	0.13%	40,875	0.14%
應付帳款	17,766,216	15.96%	34,635,395	26.26%	21,601,818	20.32%	32,057,223	28.92%	20,698,047	25.2%	24,431,245	27.84%	10,392,635	16.65%	15,513,035	23.5%	13,984,884	22%	7,464,095	13.38%	8,113,043	12.57%	13,543,626	18.87%	15,886,668	22.96%	11,902,869	19.88%	11,872,859	19.84%	13,895,684	23.64%	9,024,919	18.26%	11,620,603	23.37%	10,287,735	23.44%	9,378,835	23.39%	7,230,678	19.17%	9,181,482	23.23%	4,953,811	13.56%	7,431,810	19%	5,272,720	14.76%	6,739,785	17.44%	8,243,800	18.71%	9,764,811	23.01%	8,583,399	22.12%	8,490,754	22.36%	5,670,972	16.25%	5,221,378	15.42%	7,884,351	21.77%	6,859,453	19.52%	5,291,018	15.57%	4,345,701	13.02%	4,978,471	14.98%	6,288,141	17.95%	5,404,402	15.78%	5,020,160	14.92%	5,487,917	16.29%	5,652,777	16.91%	5,130,125	14.98%	6,106,737	16.57%	5,423,326	15.5%	6,087,964	17.17%	6,789,087	19.11%	5,222,644	16.21%	6,385,965	20.84%	7,893,851	24.08%	6,119,205	19.64%	5,164,309	17.22%
其他應付款	9,393,787	8.44%	8,663,504	6.57%	8,554,910	8.05%	7,405,136	6.68%	7,145,576	8.7%	7,056,691	8.04%	6,940,992	11.12%	6,849,346	10.38%	7,457,810	11.73%	8,350,876	14.97%	10,176,851	15.77%	10,830,291	15.09%	10,020,250	14.48%	9,116,485	15.23%	9,446,540	15.79%	6,872,584	11.69%	5,461,410	11.05%	4,354,672	8.76%	4,647,829	10.59%	3,903,960	9.74%	3,934,910	10.43%	3,758,733	9.51%	4,021,124	11.01%	4,000,541	10.23%	3,834,550	10.73%	4,993,736	12.92%	4,613,552	10.47%	4,316,704	10.17%
本期所得稅負債	1,866,521	1.68%	1,363,791	1.03%	1,187,038	1.12%	1,384,653	1.25%	1,080,707	1.32%	829,675	0.95%	588,450	0.94%	1,875,640	2.84%	1,645,699	2.59%	1,476,379	2.65%	1,661,116	2.57%	3,510,775	4.89%	2,524,197	3.65%	2,096,997	3.5%	1,649,868	2.76%	1,436,038	2.44%	809,318	1.64%	604,638	1.22%	461,304	1.05%	131,838	0.33%	27,662	0.07%	258,987	0.66%	96,423	0.26%	537,505	1.37%	446,037	1.25%	491,203	1.27%	569,356	1.29%	524,005	1.23%	189,769	0.49%	218,985	0.58%	275,969	0.79%	416,685	1.23%	390,557	1.08%	261,521	0.74%	316,751	0.93%	784,836	2.35%	510,569	1.54%	239,510	0.68%	296,999	0.87%	395,414	1.18%	281,914	0.84%	218,389	0.65%	295,812	0.86%	436,611	1.18%	342,925	0.98%	272,147	0.77%	233,916	0.66%	131,172	0.41%	82,094	0.27%	29,359	0.09%	98,541	0.32%	407,433	1.36%
負債準備－流動	812,365	0.73%	762,053	0.58%	720,354	0.68%	697,276	0.63%	826,369	1.01%	816,014	0.93%	890,914	1.43%	900,963	1.36%	818,265	1.29%	435,936	0.78%	696,832	1.08%	898,986	1.25%	768,663	1.11%	924,756	1.54%	906,565	1.52%	879,851	1.5%	820,274	1.66%	837,388	1.68%	720,361	1.64%	557,393	1.39%	556,798	1.48%	445,378	1.13%	424,891	1.16%	434,045	1.11%	433,059	1.21%	443,276	1.15%	516,656	1.17%	548,624	1.29%	551,921	1.42%	579,476	1.53%	584,561	1.67%	592,795	1.75%	561,233	1.55%	562,491	1.6%	563,601	1.66%	572,495	1.71%	570,459	1.72%	575,160	1.64%	570,126	1.66%	575,230	1.71%	535,056	1.59%	489,766	1.47%	516,747	1.51%	559,454	1.52%	562,578	1.61%	570,067	1.61%	555,533	1.56%	468,598	1.45%	476,667	1.56%	540,705	1.65%	536,055	1.72%	532,519	1.78%
租賃負債－流動	88,975	0.08%	83,879	0.06%	84,548	0.08%	82,108	0.07%	79,509	0.1%	75,438	0.09%	72,619	0.12%	60,388	0.09%	67,054	0.11%	83,802	0.15%	86,109	0.13%	93,631	0.13%	98,602	0.14%	98,932	0.17%	95,803	0.16%	87,077	0.15%	70,112	0.14%	69,475	0.14%	73,789	0.17%	78,391	0.2%	84,216	0.22%	82,673	0.21%	82,957	0.23%	83,522	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	560,913	0.5%	425,597	0.32%	4,750,069	4.47%	368,277	0.33%	400,446	0.49%	524,347	0.6%	4,197,435	6.72%	344,009	0.52%	193,243	0.3%	839,898	1.51%	7,962,664	12.34%	294,941	0.41%	231,090	0.33%	446,595	0.75%	3,499,896	5.85%	392,081	0.67%	506,803	1.03%	694,998	1.4%	1,953,841	4.45%	396,282	0.99%	236,661	0.63%	361,283	0.91%	2,169,613	5.94%	241,836	0.62%	312,121	0.87%	228,068	0.59%	2,910,632	6.61%	235,458	0.55%
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		66,667	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	37,050,036	33.29%	60,771,695	46.08%	57,093,580	53.7%	61,066,316	55.08%	34,599,267	42.12%	41,943,416	47.8%	27,772,279	44.49%	28,181,799	42.69%	26,966,570	42.42%	19,984,728	35.83%	30,157,863	46.73%	30,220,217	42.1%	30,749,578	44.45%	25,671,707	42.88%	28,195,776	47.12%	26,940,239	45.82%	20,984,364	42.45%	23,213,135	46.69%	18,822,477	42.89%	15,028,083	37.48%	12,665,285	33.58%	15,172,445	38.39%	12,789,528	35.01%	13,475,513	34.46%	10,955,638	30.66%	13,494,163	34.91%	17,379,167	39.45%	15,847,409	37.34%	13,983,138	36.04%	14,145,554	37.25%	12,304,668	35.25%	10,219,942	30.18%	12,651,024	34.92%	12,121,178	34.49%	11,651,980	34.28%	9,785,266	29.31%	10,132,956	30.48%	12,046,178	34.39%	12,335,666	36.02%	10,261,671	30.51%	10,653,629	31.62%	11,166,304	33.4%	12,787,329	37.33%	13,867,203	37.63%	12,680,871	36.23%	13,813,998	38.96%	14,688,082	41.35%	10,629,019	33%	9,901,457	32.32%	12,177,878	37.15%	11,247,924	36.1%	9,165,461	30.55%
非流動負債
應付公司債	18,403,329	16.54%	18,308,250	13.88%	9,013,155	8.48%	8,966,690	8.09%	8,920,465	10.86%	8,874,478	10.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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%	133,333	0.24%	158,333	0.25%	183,333	0.26%	200,000	0.29%	200,000	0.33%	200,000	0.33%	200,000	0.34%	210,032	0.42%	217,881	0.44%	246,290	0.56%	201,500	0.5%	3,000	0.01%	4,667	0.01%	6,833	0.02%	8,833	0.02%	10,833	0.03%	2,333	0.01%	2,833	0.01%	3,166	0.01%	3,834	0.01%	4,167	0.01%	4,667	0.01%	5,167	0.02%	5,667	0.02%	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	172,029	0.15%	52,212	0.04%	22,999	0.02%	132,695	0.12%	55,803	0.07%	114,476	0.13%	56,531	0.09%	0	0%	5,930	0.01%	206,532	0.37%	97,075	0.15%	60,904	0.08%	0	0%	2,251	0%	2,251	0%	52,505	0.09%	38,209	0.08%	8,368	0.02%	3,888	0.01%	37,976	0.09%	0	0%	17,527	0.04%	9,779	0.03%	76	0%	77	0%	17,877	0.05%	36,191	0.08%	5,010	0.01%	7,646	0.02%	11,320	0.03%	8,137	0.02%	1,797	0.01%	10,484	0.03%	6,072	0.02%	629	0%	121	0%	17,534	0.05%	24,508	0.07%	10,261	0.03%	8,016	0.02%	24,526	0.07%	12,832	0.04%	6,856	0.02%	12,082	0.03%	15,734	0.04%	7,710	0.02%	13,438	0.04%	13,152	0.04%	6,643	0.02%	25,532	0.08%	22,901	0.07%	207	0%
租賃負債－非流動	107,686	0.1%	104,372	0.08%	82,192	0.08%	85,364	0.08%	79,963	0.1%	77,445	0.09%	76,651	0.12%	65,195	0.1%	59,160	0.09%	72,663	0.13%	55,291	0.09%	50,412	0.07%	64,375	0.09%	76,267	0.13%	82,899	0.14%	89,857	0.15%	79,013	0.16%	66,836	0.13%	64,703	0.15%	50,032	0.12%	57,696	0.15%	64,189	0.16%	63,452	0.17%	88,026	0.23%	0		0		0		0		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	473,237	0.43%	647,104	0.49%	643,617	0.61%	421,712	0.38%	560,761	0.68%	629,165	0.72%	613,309	0.98%	619,103	0.94%	595,269	0.94%	747,366	1.34%	675,252	1.05%	659,284	0.92%	661,137	0.96%	745,513	1.25%	733,483	1.23%	733,534	1.25%	704,417	1.43%	628,312	1.26%	635,721	1.45%	637,892	1.59%	632,449	1.68%	595,285	1.51%	596,371	1.63%	590,014	1.51%	599,381	1.68%	612,175	1.58%	616,354	1.4%	605,711	1.43%
非流動負債合計	19,156,281	17.21%	19,111,938	14.49%	9,761,963	9.18%	9,606,461	8.67%	9,616,992	11.71%	9,695,564	11.05%	746,491	1.2%	684,298	1.04%	660,359	1.04%	1,159,894	2.08%	985,951	1.53%	953,933	1.33%	925,512	1.34%	1,024,031	1.71%	1,018,633	1.7%	1,075,896	1.83%	1,031,671	2.09%	921,397	1.85%	950,602	2.17%	927,400	2.31%	693,145	1.84%	681,668	1.72%	676,435	1.85%	686,949	1.76%	610,291	1.71%	632,385	1.64%	655,378	1.49%	613,887	1.45%	582,210	1.5%	574,145	1.51%	587,935	1.68%	586,362	1.73%	604,083	1.67%	553,688	1.58%	513,014	1.51%	541,779	1.62%	554,258	1.67%	475,687	1.36%	442,538	1.29%	449,766	1.34%	460,883	1.37%	411,593	1.23%	403,919	1.18%	452,809	1.23%	466,829	1.33%	427,387	1.21%	441,547	1.24%	480,040	1.49%	425,814	1.39%	410,894	1.25%	378,850	1.22%	401,588	1.34%
負債總計	56,206,317	50.51%	79,883,633	60.57%	66,855,543	62.88%	70,672,777	63.75%	44,216,259	53.82%	51,638,980	58.85%	28,518,770	45.68%	28,866,097	43.72%	27,626,929	43.46%	21,144,622	37.91%	31,143,814	48.26%	31,174,150	43.43%	31,675,090	45.79%	26,695,738	44.59%	29,214,409	48.83%	28,016,135	47.65%	22,016,035	44.54%	24,134,532	48.54%	19,773,079	45.05%	15,955,483	39.8%	13,358,430	35.42%	15,854,113	40.11%	13,465,963	36.86%	14,162,462	36.21%	11,565,929	32.37%	14,126,548	36.55%	18,034,545	40.94%	16,461,296	38.78%	14,565,348	37.54%	14,719,699	38.76%	12,892,603	36.94%	10,806,304	31.92%	13,255,107	36.59%	12,674,866	36.07%	12,164,994	35.79%	10,327,045	30.93%	10,687,214	32.15%	12,521,865	35.75%	12,778,204	37.31%	10,711,437	31.85%	11,114,512	32.99%	11,577,897	34.63%	13,191,248	38.51%	14,320,012	38.86%	13,147,700	37.57%	14,241,385	40.16%	15,129,629	42.6%	11,109,059	34.49%	10,327,271	33.71%	12,588,772	38.4%	11,626,774	37.32%	9,567,049	31.89%
權益
歸屬於母公司業主之權益
股本
普通股股本	6,698,889	6.02%	6,698,889	5.08%	6,356,889	5.98%	6,356,889	5.73%	6,356,889	7.74%	6,356,889	7.24%	6,356,889	10.18%	6,356,889	9.63%	6,356,889	10%	6,356,889	11.4%	6,356,889	9.85%	6,356,889	8.86%	6,356,889	9.19%	6,356,889	10.62%	6,356,889	10.62%	6,356,889	10.81%	6,356,889	12.86%	6,356,889	12.79%	6,356,889	14.48%	6,356,889	15.86%	6,356,889	16.86%	6,356,889	16.08%	6,356,889	17.4%	6,356,889	16.25%	6,356,889	17.79%	6,356,889	16.45%	6,356,889	14.43%	6,356,889	14.98%	6,356,889	16.38%	6,331,939	16.67%	6,297,199	18.04%	6,291,179	18.58%	6,291,179	17.37%	6,290,679	17.9%	6,290,629	18.51%	6,290,629	18.84%	6,290,629	18.92%	6,290,629	17.96%	6,290,629	18.37%	6,290,129	18.7%	6,288,829	18.67%	6,268,329	18.75%	6,268,229	18.3%	6,268,229	17.01%	6,265,714	17.9%	6,263,234	17.66%	6,262,534	17.63%	6,261,374	19.44%	6,258,914	20.43%	6,254,014	19.08%	6,245,484	20.05%	6,416,204	21.39%
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	6,698,889	6.02%	6,698,889	5.08%	6,356,889	5.98%	6,356,889	5.73%	6,356,889	7.74%	6,356,889	7.24%	6,356,889	10.18%	6,356,889	9.63%	6,356,889	10%	6,356,889	11.4%	6,356,889	9.85%	6,356,889	8.86%	6,356,889	9.19%	6,356,889	10.62%	6,356,889	10.62%	6,356,889	10.81%	6,356,889	12.86%	6,356,889	12.79%	6,356,889	14.48%	6,356,889	15.86%	6,356,889	16.86%	6,356,889	16.08%	6,356,889	17.4%	6,356,889	16.25%	6,356,889	17.79%	6,356,889	16.45%	6,356,889	14.43%	6,356,889	14.98%	6,356,889	16.38%	6,331,939	16.67%	6,297,199	18.04%	6,291,179	18.58%	6,291,179	17.37%	6,290,679	17.9%	6,290,629	18.51%	6,290,629	18.84%	6,290,629	18.92%	6,290,629	17.96%	6,290,629	18.37%	6,290,129	18.7%	6,288,829	18.67%	6,268,329	18.75%	6,268,229	18.3%	6,268,229	17.01%	6,265,714	17.9%	6,263,234	17.66%	6,262,534	17.63%	6,261,374	19.44%	6,258,914	20.43%	6,254,014	19.08%	6,245,484	20.05%	6,416,204	21.39%
資本公積
資本公積－發行溢價	12,805,836	11.51%	12,805,836	9.71%	3,327,672	3.13%	3,327,672	3%	3,327,672	4.05%	3,327,672	3.79%	3,327,672	5.33%	3,327,672	5.04%	3,327,672	5.23%	3,327,672	5.97%	3,327,672	5.16%	3,327,672	4.64%	3,327,672	4.81%	3,327,673	5.56%	3,327,673	5.56%	3,963,361	6.74%	3,963,361	8.02%	3,963,361	7.97%							3,963,361	10.03%					3,963,361	11.09%	3,963,235	10.25%	3,963,105	9%	3,962,165	9.33%
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	28,234	0.03%	28,234	0.02%	28,234	0.03%	28,234	0.03%	28,234	0.03%	28,234	0.03%	28,234	0.05%	28,234	0.04%	28,234	0.04%	28,234	0.05%	28,235	0.04%	28,234	0.04%	28,235	0.04%
資本公積－認列對子公司所有權權益變動數	262,593	0.24%	262,593	0.2%	262,593	0.25%	167,801	0.15%	167,801	0.2%
資本公積－受贈資產	1,360	0%	1,360	0%	838	0%	838	0%	967	0%	1,231	0%	535	0%	535	0%	535	0%	535	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	(63,109)	-0.06%	(75,369)	-0.06%	(75,369)	-0.07%	(75,369)	-0.07%	(75,369)	-0.09%	(74,431)	-0.08%	(74,613)	-0.12%	(74,795)	-0.11%	(74,976)	-0.12%	(74,778)	-0.13%	(76,176)	-0.12%	(76,175)	-0.11%	(76,176)	-0.11%	(78,457)	-0.13%	(78,457)	-0.13%	(78,457)	-0.13%	(78,457)	-0.16%	(66,472)	-0.13%							(39,004)	-0.1%					(39,004)	-0.11%	(24,567)	-0.06%	(24,567)	-0.06%	(24,412)	-0.06%	149	0%	149	0%	149	0%	7,572	0.02%	9,538	0.03%	6,696	0.02%	6,696	0.02%	9,084	0.03%	9,084	0.03%	8,923	0.03%	8,923	0.03%	8,923	0.03%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
資本公積－認股權	976,555	0.88%	976,555	0.74%	449,693	0.42%	449,693	0.41%	449,693	0.55%	449,693	0.51%
資本公積合計	14,011,469	12.59%	13,999,209	10.61%	3,993,661	3.76%	3,898,869	3.52%	3,898,998	4.75%	3,732,399	4.25%	3,281,828	5.26%	3,281,646	4.97%	3,281,465	5.16%	3,281,663	5.88%	3,279,731	5.08%	3,279,731	4.57%	3,279,731	4.74%	3,249,216	5.43%	3,249,216	5.43%	3,884,904	6.61%	3,884,904	7.86%	3,896,889	7.84%	3,896,889	8.88%	3,896,889	9.72%	3,896,889	10.33%	3,924,357	9.93%	3,924,357	10.74%	3,924,357	10.03%	3,924,357	10.98%	3,938,668	10.19%	3,938,538	8.94%	3,937,753	9.28%	3,962,314	10.21%	3,961,584	10.43%	3,963,148	11.35%	4,600,080	13.59%	4,602,046	12.7%	4,599,194	13.09%	4,599,193	13.53%	4,601,581	13.78%	4,601,581	13.84%	4,601,420	13.14%	4,601,420	13.43%	4,601,325	13.68%	4,592,155	13.63%	4,588,260	13.73%	4,588,241	13.39%	4,588,241	12.45%	4,587,562	13.11%	4,586,893	12.94%	4,586,704	12.91%	4,586,277	14.24%	4,585,372	14.97%	4,583,568	13.98%	4,580,382	14.7%	4,700,966	15.67%
保留盈餘
法定盈餘公積	7,480,218	6.72%	7,480,218	5.67%	7,480,218	7.04%	7,006,565	6.32%	7,006,565	8.53%	7,006,565	7.99%	7,006,565	11.22%	6,346,126	9.61%	6,346,126	9.98%	6,346,126	11.38%	6,346,126	9.83%	5,011,247	6.98%	5,011,247	7.24%	5,011,247	8.37%	5,011,247	8.38%	4,575,820	7.78%	4,575,820	9.26%	4,575,820	9.2%	4,575,820	10.43%	4,381,896	10.93%	4,381,896	11.62%	4,381,896	11.09%	4,381,896	11.99%	4,125,245	10.55%	4,125,245	11.54%	4,125,245	10.67%	4,125,245	9.37%	3,846,604	9.06%
特別盈餘公積	426,354	0.38%	426,354	0.32%	426,354	0.4%	426,354	0.38%	426,354	0.52%	426,354	0.49%	426,354	0.68%	426,354	0.65%	426,354	0.67%	426,354	0.76%	426,354	0.66%	426,354	0.59%	426,354	0.62%	426,354	0.71%	426,354	0.71%	426,354	0.73%	426,354	0.86%	426,354	0.86%	426,354	0.97%	426,354	1.06%	426,354	1.13%	426,354	1.08%	426,354	1.17%	426,354	1.09%	426,354	1.19%	426,354	1.1%	426,354	0.97%	426,354	1%	426,354	1.1%	426,354	1.12%	426,354	1.22%	426,354	1.26%	426,354	1.18%	426,354	1.21%	426,354	1.25%	426,354	1.28%	426,354	1.28%	426,354	1.22%	426,354	1.24%	426,354	1.27%	426,354	1.27%	426,354	1.28%	426,354	1.24%	426,354	1.16%	426,354	1.22%	426,354	1.2%	426,354	1.2%	426,354	1.32%	426,354	1.39%	426,354	1.3%	426,354	1.37%	426,354	1.42%
未分配盈餘（或待彌補虧損）	24,615,353	22.12%	21,715,242	16.46%	19,787,773	18.61%	21,558,833	19.45%	19,535,057	23.78%	18,191,558	20.73%	16,712,766	26.77%	20,424,950	30.94%	19,400,238	30.52%	18,013,691	32.29%	16,844,499	26.1%	24,817,449	34.58%	21,750,531	31.44%	18,039,346	30.13%	14,448,508	24.15%	14,139,237	24.05%	11,379,927	23.02%	10,298,434	20.71%	8,873,812	20.22%	9,299,638	23.2%	8,618,094	22.85%	8,251,482	20.88%	7,430,167	20.34%	9,113,267	23.3%	8,865,838	24.81%	8,713,539	22.54%	8,564,331	19.44%	10,721,626	25.26%	9,567,977	24.66%	8,756,007	23.06%	7,650,317	21.92%	8,316,796	24.56%	8,048,962	22.22%	7,564,317	21.53%	6,751,209	19.86%	8,090,049	24.23%	7,547,941	22.71%	7,290,240	20.81%	6,472,562	18.9%	8,055,045	23.95%	7,631,177	22.65%	7,127,758	21.32%	6,443,851	18.81%	8,066,727	21.89%	7,341,889	20.98%	6,931,414	19.55%	6,035,639	16.99%	6,989,207	21.7%	6,382,171	20.83%	6,243,025	19.04%	5,543,849	17.79%	6,670,753	22.24%
保留盈餘合計	32,521,925	29.22%	29,621,814	22.46%	27,694,345	26.05%	28,991,752	26.15%	26,967,976	32.83%	25,624,477	29.2%	24,145,685	38.68%	27,197,430	41.2%	26,172,718	41.17%	24,786,171	44.44%	23,616,979	36.6%	30,255,050	42.15%	27,188,132	39.3%	23,476,947	39.22%	19,886,109	33.24%	19,141,411	32.56%	16,382,101	33.14%	15,300,608	30.77%	13,875,986	31.62%	14,107,888	35.19%	13,426,344	35.6%	13,059,732	33.04%	12,238,417	33.5%	13,664,866	34.94%	13,417,437	37.55%	13,265,138	34.32%	13,115,930	29.78%	14,994,584	35.33%	13,840,935	35.67%	13,028,965	34.31%	11,923,275	34.16%	12,360,467	36.51%	12,092,633	33.38%	11,607,988	33.03%	10,794,880	31.76%	11,941,714	35.77%	11,399,606	34.29%	11,141,905	31.81%	10,324,227	30.14%	11,667,000	34.69%	11,243,132	33.37%	10,739,713	32.13%	10,055,806	29.36%	11,443,128	31.05%	10,718,290	30.63%	10,307,815	29.07%	9,412,040	26.5%	10,210,351	31.7%	9,603,315	31.35%	9,464,169	28.87%	8,764,993	28.13%	9,734,978	32.45%
其他權益
國外營運機構財務報表換算之兌換差額	(106,407)	-0.1%	(177,116)	-0.13%	(224,732)	-0.21%	(327,850)	-0.3%	(611,101)	-0.74%	(333,840)	-0.38%	(589,594)	-0.94%	(459,862)	-0.7%	(469,031)	-0.74%	(333,635)	-0.6%	(507,720)	-0.79%	(440,655)	-0.61%	(743,466)	-1.07%	(787,259)	-1.32%	(773,620)	-1.29%	(683,814)	-1.16%	(607,084)	-1.23%	(770,191)	-1.55%	(870,972)	-1.98%	(771,110)	-1.92%	(673,470)	-1.79%	(591,425)	-1.5%	(330,321)	-0.9%	(260,556)	-0.67%	(396,921)	-1.11%	(452,311)	-1.17%	(237,663)	-0.54%	(192,353)	-0.45%
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	557,273	0.5%	668,977	0.51%	849,061	0.8%	760,432	0.69%	860,048	1.05%	715,624	0.82%	701,323	1.12%	764,001	1.16%	591,433	0.93%	595,583	1.07%	696,187	1.08%	1,204,072	1.68%	1,472,714	2.13%	1,139,383	1.9%	1,882,799	3.15%	2,059,195	3.5%	1,378,381	2.79%	786,276	1.58%	830,270	1.89%	498,596	1.24%	1,291,159	3.42%	878,928	2.22%	826,312	2.26%	1,193,553	3.05%	781,713	2.19%	1,327,262	3.43%	2,734,842	6.21%	763,778	1.8%
其他權益合計	450,866	0.41%	491,861	0.37%	624,329	0.59%	432,582	0.39%	248,947	0.3%	381,784	0.44%	111,729	0.18%	304,139	0.46%	122,402	0.19%	261,948	0.47%	188,467	0.29%	763,417	1.06%	729,248	1.05%	352,124	0.59%	1,109,179	1.85%	1,375,381	2.34%	771,297	1.56%	16,085	0.03%	(40,702)	-0.09%	(272,514)	-0.68%	617,689	1.64%	287,503	0.73%	495,991	1.36%	932,997	2.39%	384,792	1.08%	874,951	2.26%	2,497,179	5.67%	571,425	1.35%	(70,237)	-0.18%	(188,267)	-0.5%	(295,205)	-0.85%	(340,237)	-1%	(175,353)	-0.48%	(51,749)	-0.15%	128,066	0.38%	210,840	0.63%	247,152	0.74%	452,645	1.29%	239,949	0.7%	347,829	1.03%	435,986	1.29%	238,435	0.71%	143,136	0.42%	220,319	0.6%	267,119	0.76%	51,437	0.15%	116,469	0.33%	34,779	0.11%	(147,824)	-0.48%	(117,784)	-0.36%	(73,243)	-0.24%	(30,697)	-0.1%
歸屬於母公司業主之權益合計	53,683,149	48.24%	50,811,773	38.53%	38,669,224	36.37%	39,680,092	35.79%	37,472,810	45.61%	36,095,549	41.14%	33,896,131	54.3%	37,140,104	56.26%	35,933,474	56.52%	34,620,655	62.07%	33,376,050	51.72%	40,589,071	56.55%	37,487,984	54.19%	33,154,257	55.38%	30,601,393	51.14%	30,758,585	52.32%	27,395,191	55.42%	25,570,471	51.43%	24,089,062	54.89%	24,089,152	60.08%	24,297,811	64.43%	23,628,481	59.78%	23,015,654	63%	24,879,109	63.61%	24,083,475	67.4%	24,435,646	63.22%	25,908,536	58.82%	25,860,651	60.93%	24,089,901	62.09%	23,134,221	60.92%	21,888,417	62.71%	22,911,489	67.67%	22,810,505	62.97%	22,446,112	63.88%	21,812,768	64.17%	23,044,764	69.02%	22,538,968	67.81%	22,486,599	64.2%	21,456,225	62.65%	22,906,283	68.1%	22,560,102	66.96%	21,834,737	65.32%	21,055,412	61.47%	22,519,917	61.11%	21,838,685	62.4%	21,209,379	59.81%	20,377,747	57.37%	21,092,781	65.48%	20,299,777	66.26%	20,183,967	61.57%	19,517,616	62.65%	20,421,485	68.07%
非控制權益	1,397,442	1.26%	1,193,267	0.9%	794,286	0.75%	510,250	0.46%	461,351	0.56%	10,630	0.01%	11,039	0.02%	11,319	0.02%	11,446	0.02%	13,396	0.02%	13,872	0.02%	14,376	0.02%	15,116	0.02%	16,024	0.03%	16,833	0.03%	17,332	0.03%	17,931	0.04%	16,067	0.03%	26,926	0.06%	48,156	0.12%	55,300	0.15%	40,792	0.1%	51,169	0.14%	68,370	0.17%	85,191	0.24%	89,537	0.23%	106,478	0.24%	123,852	0.29%	142,423	0.37%	121,798	0.32%	121,354	0.35%	140,638	0.42%	158,438	0.44%	18,241	0.05%	14,900	0.04%	14,608	0.04%	14,451	0.04%	15,664	0.04%	15,727	0.05%	18,415	0.05%	18,012	0.05%	16,461	0.05%	8,318	0.02%	11,447	0.03%	11,017	0.03%	9,191	0.03%	10,449	0.03%	9,367	0.03%	8,797	0.03%	9,001	0.03%	10,867	0.03%	10,117	0.03%
權益總額	55,080,591	49.49%	52,005,040	39.43%	39,463,510	37.12%	40,190,342	36.25%	37,934,161	46.18%	36,106,179	41.15%	33,907,170	54.32%	37,151,423	56.28%	35,944,920	56.54%	34,634,051	62.09%	33,389,922	51.74%	40,603,447	56.57%	37,503,100	54.21%	33,170,281	55.41%	30,618,226	51.17%	30,775,917	52.35%	27,413,122	55.46%	25,586,538	51.46%	24,115,988	54.95%	24,137,308	60.2%	24,353,111	64.58%	23,669,273	59.89%	23,066,823	63.14%	24,947,479	63.79%	24,168,666	67.63%	24,525,183	63.45%	26,015,014	59.06%	25,984,503	61.22%	24,232,324	62.46%	23,256,019	61.24%	22,009,771	63.06%	23,052,127	68.08%	22,968,943	63.41%	22,464,353	63.93%	21,827,668	64.21%	23,059,372	69.07%	22,553,419	67.85%	22,502,263	64.25%	21,471,952	62.69%	22,924,698	68.15%	22,578,114	67.01%	21,851,198	65.37%	21,063,730	61.49%	22,531,364	61.14%	21,849,702	62.43%	21,218,570	59.84%	20,388,196	57.4%	21,102,148	65.51%	20,308,574	66.29%	20,192,968	61.6%	19,528,483	62.68%	20,431,602	68.11%
負債及權益總計	111,286,908	100%	131,888,673	100%	106,319,053	100%	110,863,119	100%	82,150,420	100%	87,745,159	100%	62,425,940	100%	66,017,520	100%	63,571,849	100%	55,778,673	100%	64,533,736	100%	71,777,597	100%	69,178,190	100%	59,866,019	100%	59,832,635	100%	58,792,052	100%	49,429,157	100%	49,721,070	100%	43,889,067	100%	40,092,791	100%	37,711,541	100%	39,523,386	100%	36,532,786	100%	39,109,941	100%	35,734,595	100%	38,651,731	100%	44,049,559	100%	42,445,799	100%	38,797,672	100%	37,975,718	100%	34,902,374	100%	33,858,431	100%	36,224,050	100%	35,139,219	100%	33,992,662	100%	33,386,417	100%	33,240,633	100%	35,024,128	100%	34,250,156	100%	33,636,135	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%
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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	705,000	0%	705,000	0%	705,000	0%	705,000	0%	3,000,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,560,000	0.06%

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

技嘉(2376) 截至2024年第1季「流動資產」總計約為NT$1,008億元，相較上一季增加約NT$277億元、相較去年年末增加約NT$277億元

技嘉(2376) 2024年第1季財報顯示公司「流動資產」總計約NT$1,008億元、約佔整體資產的90.90%。

對比上一季

上一季流動資產總計約NT$731億元、約佔整體資產的88.95%。今年第1季相較上一季增加約NT$277億元。

對比去年年末

去年年末流動資產則為NT$731億元、約佔整體資產的88.95%。今年第1季相較去年年末增加約NT$277億元。

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	100,775,387	90.90%	73,074,904	88.95%	78,803,502	89.81%	53,597,133	85.86%	57,034,603	86.39%	54,802,894	86.21%	47,027,605	84.31%	55,415,266	85.87%	62,835,302	87.54%	60,298,149	87.16%	51,477,244	85.99%	50,787,497	84.88%	49,540,534	84.26%	41,565,460	84.09%	42,323,649	85.12%	36,572,797	83.33%	33,309,072	83.08%	30,109,160	79.84%	32,616,503	82.52%	29,657,248	81.18%	31,702,724	81.06%	28,959,419	81.04%	31,415,577	81.28%	36,043,210	81.82%	37,480,737	88.30%	33,623,284	86.66%	32,739,005	86.21%	29,790,888	85.35%	28,738,465	84.88%	30,955,717	85.46%	29,874,879	85.02%	28,765,990	84.62%	28,081,813	84.11%	27,846,683	83.77%	29,475,780	84.16%	28,723,148	83.86%	27,170,324	80.78%	26,841,912	79.67%	26,547,090	79.41%	27,380,279	79.93%

非流動資產

技嘉(2376) 截至2023年第3季「非流動資產」總計約為NT$89.42億元，相較上一季增加約NT$1.13億元、相較去年年末增加約NT$1.73億元

技嘉(2376) 2023年第3季財報顯示公司「非流動資產」總計約NT$89.42億元、約佔整體資產的10.19%。

對比上一季

上一季非流動資產總計約NT$88.29億元、約佔整體資產的14.14%。今年第3季相較上一季增加約NT$1.13億元。

對比去年年末

去年年末非流動資產則為NT$87.69億元、約佔整體資產的13.79%。今年第3季相較去年年末增加約NT$1.73億元。

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	8,941,657	10.19%	8,828,807	14.14%	8,982,917	13.61%	8,768,955	13.79%	8,751,068	15.69%	9,118,470	14.13%	8,942,295	12.46%	8,880,041	12.84%	8,388,775	14.01%	9,045,138	15.12%	9,251,518	15.74%	7,863,697	15.91%	7,397,421	14.88%	7,316,270	16.67%	6,783,719	16.92%	7,602,381	20.16%	6,906,883	17.48%	6,875,538	18.82%	7,407,217	18.94%	6,775,176	18.96%	7,236,154	18.72%	8,006,349	18.18%	4,965,062	11.70%	5,174,388	13.34%	5,236,713	13.79%	5,111,486	14.65%	5,119,966	15.12%	5,268,333	14.54%	5,264,340	14.98%	5,226,672	15.38%	5,304,604	15.89%	5,393,950	16.23%	5,548,348	15.84%	5,527,008	16.14%	6,465,811	19.22%	6,850,714	20.33%	6,882,005	20.59%	6,874,699	20.07%	7,468,547	20.27%	7,798,954	22.28%

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流動資產

非流動資產

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