微星－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	23,043,395	23.85%	22,376,403	21.33%	18,281,114	17.82%	20,392,981	21.47%	25,772,522	28.47%	19,775,185	19.98%	8,688,383	9.27%	14,349,149	15.31%	27,475,487	31.63%	18,042,012	22.84%	14,241,622	15.09%	13,487,909	12.58%	23,654,801	23.31%	11,749,850	12.39%	13,092,484	14.45%	13,743,190	16.75%	18,585,955	23.71%	12,317,443	16.31%	13,394,241	19.85%	10,957,593	19.13%	10,834,884	17.95%	9,681,480	15.81%	10,727,209	19.45%	8,487,235	15.27%	8,815,680	15.98%	7,330,009	12.96%	11,608,778	19.9%	13,582,019	25.81%	10,096,899	20.54%	7,901,636	16.35%	11,481,206	25.15%	9,983,796	21.62%	12,267,586	24.31%	11,743,099	23.85%	11,670,763	25.83%	9,639,803	21.69%	11,568,417	24.86%	7,731,405	18.17%	9,126,946	22.67%	9,778,481	22.52%	10,002,083	21.54%	7,304,653	17.18%	10,909,101	24.38%	13,381,147	28.98%	10,328,590	24.8%	10,124,797	25.4%	8,180,896	21.92%	10,060,210	26.43%	8,341,153	22.38%	7,934,377	20.5%	9,483,197	24.56%	10,651,350	27.37%
透過損益按公允價值衡量之金融資產－流動	345,383	0.36%	339,613	0.32%	174,124	0.17%	246,914	0.26%	133,160	0.15%	241,096	0.24%	176,600	0.19%	132,950	0.14%	297,392	0.34%	336,929	0.43%	287,722	0.3%	114,160	0.11%	98,813	0.1%	55,777	0.06%	75,622	0.08%	220,241	0.27%	203,737	0.26%	134,247	0.18%	93,697	0.14%	111,770	0.2%	152,805	0.25%	107,215	0.18%	99,153	0.18%	118,030	0.21%	98,400	0.18%	132,933	0.24%	134,312	0.23%	130,546	0.25%	20,916	0.04%	152,160	0.31%	114,334	0.25%	140,473	0.3%	169,229	0.34%	77,987	0.16%	94,784	0.21%	98,807	0.22%	114,905	0.25%	97,904	0.23%	34,813	0.09%	79,240	0.18%	36,586	0.08%	10,890	0.03%	1,270	0%	27,665	0.06%	0	0%	123,201	0.31%	104,621	0.28%	83,523	0.22%	23,763	0.06%	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	1,000,456	1.04%	468	0%	5,100,473	4.97%	1,500,472	1.58%	464	0%	5,500,478	5.56%	19,600,470	20.91%	17,100,449	18.25%	454	0%	465	0%	3,200,460	3.39%	3,998,458	3.73%	432	0%	5,998,438	6.33%	6,969,450	7.69%	5,496,453	6.7%	1,000,447	1.28%	6,200,434	8.21%	2,700,434	4%	1,200,000	2.09%	0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	0	0%	61,660	0.07%	163,153	0.16%	236,940	0.25%	191,040	0.2%	179,588	0.21%	123,269	0.16%	219,550	0.23%	195,975	0.18%	93,220	0.09%	101,226	0.11%	95,446	0.11%	131,733	0.16%	113,287	0.14%	118,791	0.16%	93,021	0.14%	68,909	0.12%	47,114	0.08%	104,874	0.17%	112,489	0.2%	23,871	0.04%	35,183	0.06%	44,273	0.08%	2,253	0%	241	0%	21	0%	0	0%	7	0%	11,705	0.03%	8,330	0.02%	0	0%	9,946	0.02%	5,246	0.01%	4,040	0.01%	2,444	0.01%	1,832	0%	3,595	0.01%	8,372	0.02%	86	0%	4,911	0.01%	0	0%	1	0%	0	0%	6,532	0.02%	1,483	0%	4,341	0.01%	22,327	0.06%	4,667	0.01%	5,076	0.01%
應收帳款淨額	23,360,372	24.18%	27,481,323	26.2%	24,281,456	23.66%	24,246,799	25.53%	20,261,289	22.38%	26,050,143	26.32%	21,241,828	22.67%	22,153,925	23.64%	18,826,732	21.68%	18,547,924	23.48%	27,007,181	28.62%	31,214,613	29.11%	29,178,913	28.76%	31,423,269	33.15%	27,950,080	30.85%	26,850,827	32.73%	21,867,246	27.89%	22,769,047	30.15%	21,623,722	32.04%	16,163,743	28.21%	17,205,783	28.51%	20,307,000	33.16%	16,380,363	29.71%	17,371,532	31.26%	16,040,189	29.07%	18,049,191	31.92%	15,605,215	26.75%	14,179,711	26.94%	15,108,103	30.74%	15,492,739	32.06%	12,851,993	28.15%	12,307,599	26.65%	14,104,201	27.95%	16,237,739	32.98%	13,754,959	30.45%	12,704,488	28.58%	12,107,000	26.02%	12,773,302	30.02%	11,281,177	28.02%	11,231,110	25.87%	12,562,726	27.06%	12,941,625	30.43%	11,933,670	26.67%	11,833,584	25.63%	12,086,606	29.03%	10,234,359	25.68%	9,827,682	26.33%	9,977,146	26.21%	10,197,907	27.36%	10,971,683	28.35%	10,196,861	26.41%	9,168,707	23.56%
其他應收款	98,145	0.1%	141,481	0.13%	618,220	0.6%	465,567	0.49%	207,557	0.23%	236,175	0.24%	269,502	0.29%	260,597	0.28%	298,360	0.34%	155,027	0.2%	273,894	0.29%	359,840	0.34%	292,862	0.29%	327,587	0.35%	250,808	0.28%	177,337	0.22%	265,987	0.34%	266,374	0.35%	179,043	0.27%	143,755	0.25%	227,116	0.38%	178,992	0.29%	113,950	0.21%	167,766	0.3%	159,681	0.29%	245,337	0.43%	369,803	0.63%	412,141	0.78%
本期所得稅資產	110,461	0.11%	79,952	0.08%	161,574	0.16%	105,290	0.11%	123,312	0.14%	160,284	0.16%	120,386	0.13%	10,922	0.01%	6,171	0.01%	39,260	0.05%	14,170	0.02%	3,140	0%	3,893	0%	16,956	0.02%	17,314	0.02%	21,534	0.03%	34,759	0.04%	10,809	0.01%	4,216	0.01%	16,337	0.03%	16,417	0.03%	9,709	0.02%	10,630	0.02%	35,943	0.06%	44,944	0.08%	45,536	0.08%	26,979	0.05%	6,861	0.01%	4,984	0.01%	5,577	0.01%	17,981	0.04%	4,347	0.01%	5,502	0.01%	6,765	0.01%	2,788	0.01%	21,109	0.05%	10,250	0.02%	26,130	0.06%	23,976	0.06%	19,427	0.04%	21,207	0.05%	19,785	0.05%	20,946	0.05%	18,377	0.04%	3,836	0.01%	53,805	0.13%	50,772	0.14%	35,645	0.09%	43,447	0.12%	61,516	0.16%	61,170	0.16%	29,270	0.08%
存貨	36,857,905	38.15%	42,578,257	40.59%	42,058,434	40.99%	37,055,807	39.02%	33,395,003	36.89%	36,146,504	36.52%	33,053,088	35.27%	29,026,449	30.97%	29,295,155	33.73%	30,662,882	38.81%	38,447,317	40.75%	46,579,651	43.44%	37,939,662	37.39%	35,324,672	37.26%	32,309,808	35.66%	26,223,504	31.97%	27,482,537	35.06%	25,369,452	33.59%	21,368,558	31.66%	20,571,632	35.91%	22,527,840	37.33%	21,983,824	35.9%	19,974,052	36.22%	21,361,499	38.44%	22,052,862	39.97%	23,481,982	41.53%	22,851,196	39.17%	16,307,299	30.99%	16,321,027	33.2%	17,010,555	35.2%	13,863,146	30.37%	16,546,250	35.83%	16,520,730	32.74%	13,653,155	27.73%	11,976,295	26.51%	14,318,258	32.21%	14,969,163	32.17%	13,864,345	32.58%	11,991,614	29.79%	14,196,315	32.7%	15,553,209	33.5%	14,389,227	33.84%	14,025,237	31.35%	13,023,160	28.2%	11,453,060	27.5%	11,399,982	28.6%	10,981,674	29.42%	9,483,037	24.91%	10,063,615	27%	10,672,157	27.58%	9,711,853	25.15%	9,477,403	24.35%
預付款項	2,385,695	2.47%	2,215,063	2.11%	2,221,326	2.16%	2,241,015	2.36%	2,218,831	2.45%	2,262,312	2.29%	2,258,694	2.41%	2,241,312	2.39%	2,219,118	2.56%	2,396,196	3.03%	2,399,228	2.54%	2,549,317	2.38%	2,125,713	2.1%	1,935,189	2.04%	1,996,983	2.2%	1,780,756	2.17%	1,807,513	2.31%	1,651,948	2.19%	1,621,111	2.4%	1,575,003	2.75%	1,675,701	2.78%	1,571,635	2.57%	1,601,776	2.9%	1,639,895	2.95%	1,381,022	2.5%	1,382,756	2.45%	1,745,849	2.99%	1,998,878	3.8%	1,292,728	2.63%	1,375,802	2.85%	1,365,669	2.99%	1,205,396	2.61%	1,147,408	2.27%	1,161,240	2.36%	1,295,408	2.87%	1,252,736	2.82%	1,208,333	2.6%	1,190,849	2.8%	1,217,685	3.02%	1,279,807	2.95%	1,282,857	2.76%	1,323,689	3.11%	1,433,501	3.2%	1,309,906	2.84%	1,326,234	3.18%	1,418,245	3.56%	1,347,277	3.61%	1,387,489	3.64%	1,426,378	3.83%	1,577,765	4.08%	1,449,717	3.75%	1,753,487	4.51%
流動資產合計	87,201,812	90.25%	95,212,560	90.77%	92,896,721	90.53%	86,254,845	90.82%	82,173,798	90.78%	90,535,330	91.47%	85,645,891	91.38%	85,466,793	91.2%	78,598,457	90.5%	70,303,964	88.98%	86,091,144	91.24%	98,503,063	91.87%	93,388,309	92.04%	86,932,964	91.7%	82,757,995	91.34%	74,645,575	90.99%	71,361,468	91.03%	68,838,545	91.15%	61,078,043	90.51%	50,808,742	88.69%	53,887,660	89.29%	55,144,729	90.05%	49,019,622	88.9%	49,448,511	88.98%	49,356,897	89.46%	50,712,017	89.68%	52,344,385	89.72%	46,617,696	88.58%	43,185,288	87.86%	42,301,779	87.55%	39,912,363	87.43%	40,421,600	87.52%	44,556,225	88.29%	43,214,186	87.77%	38,992,499	86.31%	38,321,589	86.21%	40,285,522	86.58%	36,104,324	84.85%	33,937,000	84.3%	36,918,545	85.03%	39,749,941	85.62%	36,335,223	85.45%	38,574,455	86.22%	39,875,747	86.36%	35,459,063	85.15%	33,635,366	84.38%	30,831,123	82.61%	31,414,267	82.53%	30,546,397	81.95%	31,667,305	81.83%	31,341,772	81.17%	31,542,526	81.04%
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	87,977	0.09%	86,991	0.08%	86,991	0.08%	86,991	0.09%	86,991	0.1%	71,791	0.07%	71,791	0.08%	71,791	0.08%	71,791	0.08%	106,664	0.14%	100,458	0.11%	110,199	0.1%	104,847	0.1%	104,341	0.11%	121,487	0.13%	129,438	0.16%	124,338	0.16%	129,297	0.17%	151,975	0.23%	151,975	0.27%	151,975	0.25%
按攤銷後成本衡量之金融資產－非流動	599,613	0.62%	551,733	0.53%	710,070	0.69%	697,670	0.73%	666,475	0.74%	690,978	0.7%	662,801	0.71%	651,331	0.7%	654,607	0.75%	673,293	0.85%	636,376	0.67%	623,411	0.58%	601,754	0.59%	602,552	0.64%	602,099	0.66%	342,028	0.42%	226,937	0.29%	106,560	0.14%	104,587	0.15%	100,830	0.18%
不動產、廠房及設備	6,531,860	6.76%	6,652,074	6.34%	6,710,933	6.54%	5,238,172	5.52%	5,238,639	5.79%	5,250,589	5.3%	5,231,647	5.58%	5,421,143	5.78%	5,522,073	6.36%	5,627,057	7.12%	5,522,889	5.85%	5,690,491	5.31%	5,710,853	5.63%	5,600,767	5.91%	5,644,207	6.23%	5,421,003	6.61%	5,130,094	6.54%	4,980,937	6.6%	4,800,293	7.11%	4,853,175	8.47%	4,893,433	8.11%	4,584,473	7.49%	4,651,750	8.44%	4,743,551	8.54%	4,738,544	8.59%	4,805,254	8.5%	5,000,904	8.57%	5,005,957	9.51%	5,087,802	10.35%	5,057,259	10.47%	4,810,698	10.54%	4,853,460	10.51%	5,092,392	10.09%	5,060,821	10.28%	5,285,369	11.7%	5,343,723	12.02%	5,432,454	11.67%	5,621,895	13.21%	5,589,114	13.88%	5,707,953	13.15%	5,848,330	12.6%	5,376,345	12.64%	5,412,395	12.1%	5,684,288	12.31%	5,583,526	13.41%	5,521,015	13.85%	5,686,994	15.24%	5,748,752	15.1%	5,838,015	15.66%	5,888,207	15.22%	6,085,014	15.76%	6,204,725	15.94%
使用權資產	943,669	0.98%	689,627	0.66%	708,882	0.69%	713,116	0.75%	718,580	0.79%	754,221	0.76%	745,866	0.8%	790,848	0.84%	633,607	0.73%	707,701	0.9%	518,181	0.55%	577,364	0.54%	390,801	0.39%	422,193	0.45%	452,082	0.5%	489,171	0.6%	502,400	0.64%	532,055	0.7%	583,913	0.87%	610,695	1.07%	474,897	0.79%	531,784	0.87%	504,810	0.92%	391,301	0.7%	0		0		0		0		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	38,849	0.04%	37,664	0.04%	30,167	0.03%	31,501	0.03%	34,195	0.04%	37,367	0.04%	42,414	0.05%	87,643	0.09%	96,348	0.11%	110,337	0.14%	119,650	0.13%	113,675	0.11%	145,917	0.14%	159,800	0.17%	173,200	0.19%	186,612	0.23%	207,637	0.26%	211,570	0.28%	212,672	0.32%	271,225	0.47%	300,559	0.5%	321,052	0.52%	310,513	0.56%	321,269	0.58%	341,241	0.62%	343,278	0.61%	295,638	0.51%	338,896	0.64%	337,892	0.69%	342,339	0.71%	339,478	0.74%	345,699	0.75%	344,658	0.68%	333,426	0.68%	290,066	0.64%	352,145	0.79%	368,097	0.79%	377,246	0.89%	373,835	0.93%	397,056	0.91%	405,364	0.87%	417,090	0.98%	342,054	0.76%	208,009	0.45%	211,706	0.51%	213,663	0.54%	189,612	0.51%	198,524	0.52%	146,836	0.39%	148,738	0.38%	156,427	0.41%	158,828	0.41%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	1,096,187	1.13%	1,525,911	1.45%	1,342,595	1.31%	1,523,840	1.6%	1,482,297	1.64%	1,496,383	1.51%	1,213,570	1.29%	1,097,608	1.17%	1,142,233	1.32%	1,363,827	1.73%	1,256,697	1.33%	1,391,707	1.3%	1,004,168	0.99%	906,488	0.96%	775,769	0.86%	748,254	0.91%	769,613	0.98%	632,104	0.84%	487,835	0.72%	407,232	0.71%	471,523	0.78%	521,578	0.85%	526,036	0.95%	487,155	0.88%	438,204	0.79%	471,413	0.83%	417,452	0.72%	364,912	0.69%	348,019	0.71%	382,533	0.79%	336,413	0.74%	335,724	0.73%	343,320	0.68%	320,467	0.65%	325,953	0.72%	283,691	0.64%	286,433	0.62%	285,073	0.67%	205,283	0.51%	234,904	0.54%	250,542	0.54%	212,776	0.5%	221,235	0.49%	223,250	0.48%	187,368	0.45%	285,844	0.72%	398,484	1.07%	486,668	1.28%	560,318	1.5%	796,691	2.06%	833,796	2.16%	818,756	2.1%
其他非流動資產	120,515	0.12%	141,016	0.13%	124,480	0.12%	426,448	0.45%	122,839	0.14%	142,253	0.14%	106,228	0.11%	123,640	0.13%	133,787	0.15%	116,490	0.15%	110,723	0.12%	205,683	0.19%	112,941	0.11%	72,073	0.08%	76,246	0.08%	72,018	0.09%	75,028	0.1%	92,289	0.12%	65,965	0.1%	86,950	0.15%	168,661	0.28%	136,732	0.22%	130,519	0.24%	182,308	0.33%	299,287	0.54%	214,345	0.38%	281,601	0.48%	298,744	0.57%
非流動資產合計	9,418,670	9.75%	9,685,016	9.23%	9,714,118	9.47%	8,717,738	9.18%	8,350,016	9.22%	8,443,582	8.53%	8,074,317	8.62%	8,244,004	8.8%	8,254,446	9.5%	8,705,369	11.02%	8,264,974	8.76%	8,712,530	8.13%	8,071,281	7.96%	7,868,214	8.3%	7,845,090	8.66%	7,388,524	9.01%	7,036,047	8.97%	6,684,812	8.85%	6,407,240	9.49%	6,482,082	11.31%	6,461,048	10.71%	6,095,619	9.95%	6,123,628	11.1%	6,125,584	11.02%	5,817,276	10.54%	5,834,290	10.32%	5,995,595	10.28%	6,008,509	11.42%	5,968,101	12.14%	6,017,518	12.45%	5,739,073	12.57%	5,763,153	12.48%	5,911,559	11.71%	6,021,574	12.23%	6,182,670	13.69%	6,130,709	13.79%	6,245,347	13.42%	6,446,965	15.15%	6,321,990	15.7%	6,498,287	14.97%	6,674,774	14.38%	6,188,021	14.55%	6,163,259	13.78%	6,300,199	13.64%	6,181,591	14.85%	6,224,764	15.62%	6,491,023	17.39%	6,652,071	17.47%	6,730,149	18.05%	7,029,378	18.17%	7,272,456	18.83%	7,379,948	18.96%
資產總計	96,620,482	100%	104,897,576	100%	102,610,839	100%	94,972,583	100%	90,523,814	100%	98,978,912	100%	93,720,208	100%	93,710,797	100%	86,852,903	100%	79,009,333	100%	94,356,118	100%	107,215,593	100%	101,459,590	100%	94,801,178	100%	90,603,085	100%	82,034,099	100%	78,397,515	100%	75,523,357	100%	67,485,283	100%	57,290,824	100%	60,348,708	100%	61,240,348	100%	55,143,250	100%	55,574,095	100%	55,174,173	100%	56,546,307	100%	58,339,980	100%	52,626,205	100%	49,153,389	100%	48,319,297	100%	45,651,436	100%	46,184,753	100%	50,467,784	100%	49,235,760	100%	45,175,169	100%	44,452,298	100%	46,530,869	100%	42,551,289	100%	40,258,990	100%	43,416,832	100%	46,424,715	100%	42,523,244	100%	44,737,714	100%	46,175,946	100%	41,640,654	100%	39,860,130	100%	37,322,146	100%	38,066,338	100%	37,276,546	100%	38,696,683	100%	38,614,228	100%	38,922,474	100%
負債及權益
負債
流動負債
短期借款	0		3,600,000	3.43%	3,000,000	2.92%	0		0		3,000,000	3.03%	0	0%	0		0	0%	0	0%	3,596,120	3.81%	0	0%	2,000,000	1.97%	3,000,000	3.16%	0	0%	0	0%	3,000,000	3.83%	3,000,000	3.97%	3,000,000	4.45%	1,600,000	2.79%	1,500,000	2.49%	3,500,000	5.72%	0	0%	0	0%	3,000,000	5.44%	3,500,000	6.19%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	600,000	1.29%	164,179	0.39%	777,942	1.93%	2,781,963	6.41%	2,139,056	4.61%	672,063	1.58%	2,568,791	5.74%	2,755,882	5.97%	1,200,595	2.88%	2,075,783	5.21%	966,429	2.59%	1,565,408	4.11%	1,078,140	2.89%	1,083,915	2.8%	2,302,102	5.96%	2,714,623	6.97%
透過損益按公允價值衡量之金融負債－流動	264,849	0.27%	198,925	0.19%	75,473	0.07%	275,629	0.29%	181,097	0.2%	91,693	0.09%	300,403	0.32%	152,656	0.16%	167,284	0.19%	804,594	1.02%	161,406	0.17%	281,313	0.26%	15,708	0.02%	1,668	0%	1,716	0%	23,541	0.03%	103,885	0.13%	53,824	0.07%	55,910	0.08%	36,603	0.06%	24,943	0.04%	35,850	0.06%	18,389	0.03%	6,273	0.01%	5,555	0.01%	6,695	0.01%	11,383	0.02%	4,491	0.01%
合約負債－流動	203,938	0.21%	230,186	0.22%	132,909	0.13%	164,301	0.17%	202,581	0.22%	546,931	0.55%	595,451	0.64%	851,192	0.91%	1,297,414	1.49%
應付帳款	28,710,338	29.71%	32,301,703	30.79%	28,585,153	27.86%	25,794,761	27.16%	24,435,180	26.99%	30,185,250	30.5%	26,302,196	28.06%	29,444,342	31.42%	24,670,649	28.41%	17,435,912	22.07%	18,073,741	19.15%	33,243,892	31.01%	33,931,186	33.44%	31,530,259	33.26%	30,389,419	33.54%	27,661,890	33.72%	27,177,751	34.67%	28,131,559	37.25%	21,085,182	31.24%	16,111,469	28.12%	20,391,520	33.79%	19,968,598	32.61%	15,303,546	27.75%	16,974,026	30.54%	14,933,624	27.07%	16,294,420	28.82%	18,832,303	32.28%	16,774,955	31.88%	16,032,335	32.62%	16,958,432	35.1%	11,914,826	26.1%	13,195,064	28.57%	18,047,826	35.76%	18,398,083	37.37%	12,983,711	28.74%	13,098,610	29.47%	16,035,702	34.46%	13,960,362	32.81%	10,056,398	24.98%	11,233,361	25.87%	15,272,310	32.9%	14,345,371	33.74%	13,793,943	30.83%	15,601,377	33.79%	13,803,209	33.15%	12,456,222	31.25%	10,899,823	29.2%	11,227,013	29.49%	11,212,638	30.08%	12,440,435	32.15%	10,775,749	27.91%	10,533,824	27.06%
其他應付款	7,250,495	7.5%	7,131,977	6.8%	11,854,708	11.55%	11,398,527	12%	6,964,146	7.69%	6,562,514	6.63%	12,076,812	12.89%	11,359,642	12.12%	5,918,276	6.81%	6,603,895	8.36%	17,389,381	18.43%	17,524,966	16.35%	7,891,676	7.78%	8,050,773	8.49%	12,661,846	13.98%	6,174,711	7.53%	5,344,410	6.82%	4,761,389	6.3%	7,604,404	11.27%	3,504,469	6.12%	3,844,835	6.37%	3,410,521	5.57%	7,546,923	13.69%	3,253,094	5.85%	3,418,250	6.2%	3,459,738	6.12%	7,385,830	12.66%	3,479,036	6.61%
本期所得稅負債	382,885	0.4%	1,621,604	1.55%	1,152,957	1.12%	2,191,592	2.31%	2,034,571	2.25%	2,009,473	2.03%	1,348,981	1.44%	900,064	0.96%	515,756	0.59%	531,921	0.67%	2,146,534	2.27%	3,929,882	3.67%	2,999,077	2.96%	2,201,916	2.32%	2,308,319	2.55%	2,367,919	2.89%	1,604,500	2.05%	1,098,483	1.45%	997,445	1.48%	600,661	1.05%	402,714	0.67%	1,214,009	1.98%	937,790	1.7%	1,249,016	2.25%	1,017,290	1.84%	1,087,148	1.92%	1,269,833	2.18%	1,314,939	2.5%	813,537	1.66%	589,395	1.22%	734,024	1.61%	925,195	2%	717,918	1.42%	551,039	1.12%	662,495	1.47%	648,182	1.46%	379,548	0.82%	223,320	0.52%	257,482	0.64%	526,818	1.21%	386,113	0.83%	272,754	0.64%	328,770	0.73%	476,080	1.03%	287,760	0.69%	207,483	0.52%	128,613	0.34%	107,904	0.28%	42,702	0.11%	141,151	0.36%	85,140	0.22%	146,067	0.38%
負債準備－流動	1,285,826	1.33%	1,289,897	1.23%	1,290,694	1.26%	1,296,557	1.37%	1,276,692	1.41%	1,229,348	1.24%	1,223,271	1.31%	1,132,609	1.21%	1,139,739	1.31%	1,194,198	1.51%	1,204,181	1.28%	1,217,568	1.14%	1,203,497	1.19%	985,368	1.04%	937,196	1.03%	895,935	1.09%	850,435	1.08%	713,535	0.94%	583,077	0.86%	587,506	1.03%	556,720	0.92%	569,050	0.93%	554,489	1.01%	510,501	0.92%	501,095	0.91%	488,541	0.86%	456,048	0.78%	472,847	0.9%	454,744	0.93%	457,243	0.95%	387,646	0.85%	349,947	0.76%	310,738	0.62%	282,458	0.57%	224,380	0.5%	198,947	0.45%	230,015	0.49%	231,802	0.54%	218,745	0.54%	229,928	0.53%	224,816	0.48%	216,669	0.51%	212,503	0.47%	225,002	0.49%	221,810	0.53%	196,701	0.49%	180,865	0.48%	162,811	0.43%	162,751	0.44%	112,657	0.29%	122,710	0.32%	128,229	0.33%
租賃負債－流動	388,074	0.4%	344,462	0.33%	350,449	0.34%	329,989	0.35%	312,506	0.35%	313,522	0.32%	291,998	0.31%	290,765	0.31%	222,272	0.26%	247,221	0.31%	179,882	0.19%	213,618	0.2%	192,852	0.19%	211,047	0.22%	227,077	0.25%	221,594	0.27%	218,182	0.28%	224,082	0.3%	223,331	0.33%	222,355	0.39%	159,081	0.26%	174,052	0.28%	156,826	0.28%	108,330	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	4,165,412	4.31%	4,799,045	4.57%	4,726,083	4.61%	4,153,964	4.37%	4,020,619	4.44%	4,279,191	4.32%	3,650,792	3.9%	3,334,421	3.56%	3,709,395	4.27%	3,088,871	3.91%	4,494,144	4.76%	6,636,230	6.19%	5,472,428	5.39%	5,038,044	5.31%	4,668,513	5.15%	4,409,007	5.37%	3,893,327	4.97%	3,516,648	4.66%	2,569,772	3.81%	1,690,884	2.95%	1,745,460	2.89%	1,847,275	3.02%	1,555,181	2.82%	1,446,658	2.6%	1,889,047	3.42%	2,039,469	3.61%	1,998,545	3.43%	124,552	0.24%
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	4,017,530	4.16%	4,601,547	4.39%	4,595,543	4.48%	4,007,298	4.22%	3,935,285	4.35%	4,091,276	4.13%	3,512,475	3.75%	3,203,897	3.42%	3,600,984	4.15%	2,652,338	3.36%	3,568,986	3.78%	5,809,030	5.42%	4,733,204	4.67%	4,492,507	4.74%	4,197,196	4.63%	3,914,760	4.77%	3,555,792	4.54%	3,235,581	4.28%	2,324,652	3.44%	1,526,217	2.66%	1,636,499	2.71%	1,693,277	2.76%	1,447,987	2.63%	1,360,987	2.45%	1,796,905	3.26%	1,895,579	3.35%	1,870,095	3.21%
其他流動負債－其他	147,882	0.15%	197,498	0.19%	130,540	0.13%	146,666	0.15%	85,334	0.09%	187,915	0.19%	138,317	0.15%	130,524	0.14%	108,411	0.12%	436,533	0.55%	925,158	0.98%	827,200	0.77%	739,224	0.73%	545,537	0.58%	471,317	0.52%	494,247	0.6%	337,535	0.43%	281,067	0.37%	245,120	0.36%	164,667	0.29%	108,961	0.18%	153,998	0.25%	107,194	0.19%	85,671	0.15%	92,142	0.17%	143,890	0.25%	128,450	0.22%
流動負債合計	42,651,817	44.14%	51,517,919	49.11%	51,168,546	49.87%	45,605,320	48.02%	39,427,392	43.55%	48,217,922	48.72%	45,789,904	48.86%	47,465,691	50.65%	37,640,785	43.34%	29,906,612	37.85%	47,245,389	50.07%	63,047,469	58.8%	53,706,424	52.93%	51,019,075	53.82%	51,194,086	56.5%	41,754,597	50.9%	42,192,490	53.82%	41,499,520	54.95%	36,119,121	53.52%	24,354,026	42.51%	28,625,273	47.43%	30,719,355	50.16%	26,073,144	47.28%	23,547,898	42.37%	24,765,061	44.89%	26,876,211	47.53%	29,954,142	51.34%	22,170,820	42.13%	20,920,657	42.56%	21,377,110	44.24%	20,417,969	44.73%	17,975,081	38.92%	23,193,111	45.96%	22,999,112	46.71%	20,309,271	44.96%	17,402,973	39.15%	20,542,332	44.15%	17,293,730	40.64%	16,589,622	41.21%	17,690,161	40.74%	21,550,053	46.42%	18,454,265	43.4%	21,534,825	48.14%	21,941,724	47.52%	18,462,120	44.34%	17,348,016	43.52%	15,356,403	41.15%	15,759,594	41.4%	15,532,169	41.67%	17,023,112	43.99%	17,109,240	44.31%	16,283,360	41.84%
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%	14,944	0.03%	15,095	0.03%	15,897	0.03%	16,196	0.03%	16,344	0.03%	16,442	0.03%	16,521	0.03%	16,706	0.03%	16,097	0.03%	16,642	0.03%	17,151	0.04%	17,475	0.04%	17,679	0.04%	19,057	0.04%	18,759	0.04%	19,595	0.04%	12,230	0.03%	13,350	0.03%	14,281	0.03%	14,272	0.04%	15,361	0.04%	16,413	0.04%	16,609	0.04%	17,129	0.04%	18,330	0.04%	18,748	0.05%	19,396	0.05%	20,489	0.05%	21,192	0.06%	21,415	0.06%	22,392	0.06%	23,622	0.06%	24,135	0.06%
遞延所得稅負債	23,721	0.02%	12,173	0.01%	53,823	0.05%	97,616	0.1%	4,300	0%	143,537	0.15%	46,284	0.05%	6,172	0.01%	12,694	0.01%	303,758	0.38%	109,872	0.12%	113,221	0.11%	17,136	0.02%	11,647	0.01%	15,607	0.02%	15,861	0.02%	6,928	0.01%	6,645	0.01%	27,050	0.04%	13,197	0.02%	27,214	0.05%	547	0%	548	0%	3,670	0.01%	2,297	0%	5,145	0.01%	4,497	0.01%	22,154	0.04%	16,967	0.03%	15,820	0.03%	33,952	0.07%	15,799	0.03%	19,198	0.04%	0	0%	0	0%	0	0%	2,164	0%	820	0%	2,609	0.01%	8,777	0.02%	5,634	0.01%	1,851	0%	5,016	0.01%	253	0%	4,471	0.01%	0	0%	1,035	0%	0	0%	10,896	0.03%	0	0%	0	0%	0	0%
租賃負債－非流動	512,183	0.53%	300,632	0.29%	313,858	0.31%	337,672	0.36%	359,944	0.4%	392,756	0.4%	405,496	0.43%	448,225	0.48%	358,411	0.41%	407,506	0.52%	285,167	0.3%	309,483	0.29%	145,314	0.14%	158,820	0.17%	170,892	0.19%	211,508	0.26%	225,548	0.29%	248,340	0.33%	300,216	0.44%	324,191	0.57%	247,767	0.41%	287,250	0.47%	271,687	0.49%	201,964	0.36%	0		0		0		0		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	558,707	0.58%	536,457	0.51%	486,497	0.47%	556,517	0.59%	551,914	0.61%	533,424	0.54%	467,492	0.5%	462,803	0.49%	442,424	0.51%	453,654	0.57%	476,777	0.51%	423,487	0.39%	510,396	0.5%	462,475	0.49%	474,983	0.52%	461,316	0.56%	432,697	0.55%	427,319	0.57%	421,260	0.62%	418,963	0.73%	420,894	0.7%	415,416	0.68%	425,209	0.77%	423,344	0.76%	444,512	0.81%	427,742	0.76%	434,943	0.75%	388,915	0.74%
淨確定福利負債-非流動	88,605	0.09%	158,714	0.15%	160,649	0.16%	162,568	0.17%	164,451	0.18%	164,632	0.17%	166,485	0.18%	168,251	0.18%	169,988	0.2%	206,261	0.26%	208,150	0.22%	210,017	0.2%	211,818	0.21%	214,036	0.23%	216,111	0.24%	218,304	0.27%	220,314	0.28%	216,882	0.29%	218,580	0.32%	220,294	0.38%	221,974	0.37%	213,332	0.35%	214,769	0.39%	216,198	0.39%	217,609	0.39%	197,832	0.35%	199,496	0.34%	201,145	0.38%
其他非流動負債－其他	470,102	0.49%	377,743	0.36%	325,848	0.32%	393,949	0.41%	387,463	0.43%	368,792	0.37%	301,007	0.32%	294,552	0.31%	272,436	0.31%	247,393	0.31%	268,627	0.28%	213,470	0.2%	298,578	0.29%	248,439	0.26%	258,872	0.29%	243,012	0.3%	212,383	0.27%	210,437	0.28%	202,680	0.3%	198,669	0.35%	198,920	0.33%	202,084	0.33%	210,440	0.38%	207,146	0.37%	226,903	0.41%	229,910	0.41%	235,447	0.4%	187,770	0.36%	193,096	0.39%	184,419	0.38%	150,981	0.33%	140,477	0.3%	174,126	0.35%	132,994	0.27%	121,247	0.27%	118,475	0.27%	74,788	0.16%
非流動負債合計	1,094,611	1.13%	849,262	0.81%	854,178	0.83%	991,805	1.04%	916,158	1.01%	1,069,717	1.08%	919,272	0.98%	917,200	0.98%	813,529	0.94%	1,164,918	1.47%	871,816	0.92%	846,191	0.79%	672,846	0.66%	632,942	0.67%	661,482	0.73%	688,685	0.84%	665,173	0.85%	682,304	0.9%	748,526	1.11%	771,295	1.35%	710,970	1.18%	719,110	1.17%	713,640	1.29%	645,322	1.16%	463,251	0.84%	449,408	0.79%	456,146	0.78%	427,166	0.81%	429,462	0.87%	384,262	0.8%	370,939	0.81%	344,144	0.75%	384,175	0.76%	303,870	0.62%	294,369	0.65%	285,637	0.64%	246,520	0.53%	408,659	0.96%	406,065	1.01%	389,098	0.9%	342,126	0.74%	322,010	0.76%	311,800	0.7%	290,209	0.63%	240,948	0.58%	236,538	0.59%	239,307	0.64%	201,481	0.53%	219,406	0.59%	188,639	0.49%	155,528	0.4%	156,991	0.4%
負債總計	43,746,428	45.28%	52,367,181	49.92%	52,022,724	50.7%	46,597,125	49.06%	40,343,550	44.57%	49,287,639	49.8%	46,709,176	49.84%	48,382,891	51.63%	38,454,314	44.28%	31,071,530	39.33%	48,117,205	51%	63,893,660	59.59%	54,379,270	53.6%	51,652,017	54.48%	51,855,568	57.23%	42,443,282	51.74%	42,857,663	54.67%	42,181,824	55.85%	36,867,647	54.63%	25,125,321	43.86%	29,336,243	48.61%	31,438,465	51.34%	26,786,784	48.58%	24,193,220	43.53%	25,228,312	45.72%	27,325,619	48.32%	30,410,288	52.13%	22,597,986	42.94%	21,350,119	43.44%	21,761,372	45.04%	20,788,908	45.54%	18,319,225	39.67%	23,577,286	46.72%	23,302,982	47.33%	20,603,640	45.61%	17,688,610	39.79%	20,788,852	44.68%	17,702,389	41.6%	16,995,687	42.22%	18,079,259	41.64%	21,892,179	47.16%	18,776,275	44.16%	21,846,625	48.83%	22,231,933	48.15%	18,703,068	44.92%	17,584,554	44.12%	15,595,710	41.79%	15,961,075	41.93%	15,751,575	42.26%	17,211,751	44.48%	17,264,768	44.71%	16,440,351	42.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	8,448,562	8.74%	8,448,562	8.05%	8,448,562	8.23%	8,448,562	8.9%	8,448,562	9.33%	8,448,562	8.54%	8,448,562	9.01%	8,448,562	9.02%	8,448,562	9.73%	8,448,562	10.69%	8,448,562	8.95%	8,448,562	7.88%	8,448,562	8.33%	8,448,562	8.91%	8,448,562	9.32%	8,448,562	10.3%	8,448,562	10.78%	8,448,562	11.19%	8,448,562	12.52%	8,448,562	14.75%	8,448,562	14%	8,448,562	13.8%	8,448,562	15.32%	8,448,562	15.2%	8,448,562	15.31%	8,448,562	14.94%	8,448,562	14.48%	8,448,562	16.05%	8,448,562	17.19%	8,448,562	17.48%	8,448,562	18.51%	8,448,562	18.29%	8,448,562	16.74%	8,448,562	17.16%	8,448,562	18.7%	8,448,562	19.01%	8,448,562	18.16%	8,448,562	19.86%	8,448,562	20.99%	8,448,562	19.46%	8,448,562	18.2%	8,448,562	19.87%	8,448,562	18.88%	8,448,562	18.3%	8,448,562	20.29%	8,448,562	21.2%	8,448,562	22.64%	8,448,562	22.19%	8,448,562	22.66%	8,448,562	21.83%	8,848,562	22.92%	9,248,562	23.76%
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	8,448,562	8.74%	8,448,562	8.05%	8,448,562	8.23%	8,448,562	8.9%	8,448,562	9.33%	8,448,562	8.54%	8,448,562	9.01%	8,448,562	9.02%	8,448,562	9.73%	8,448,562	10.69%	8,448,562	8.95%	8,448,562	7.88%	8,448,562	8.33%	8,448,562	8.91%	8,448,562	9.32%	8,448,562	10.3%	8,448,562	10.78%	8,448,562	11.19%	8,448,562	12.52%	8,448,562	14.75%	8,448,562	14%	8,448,562	13.8%	8,448,562	15.32%	8,448,562	15.2%	8,448,562	15.31%	8,448,562	14.94%	8,448,562	14.48%	8,448,562	16.05%	8,448,562	17.19%	8,448,562	17.48%	8,448,562	18.51%	8,448,562	18.29%	8,448,562	16.74%	8,448,562	17.16%	8,448,562	18.7%	8,448,562	19.01%	8,448,562	18.16%	8,448,562	19.86%	8,448,562	20.99%	8,448,562	19.46%	8,448,562	18.2%	8,448,562	19.87%	8,448,562	18.88%	8,448,562	18.3%	8,448,562	20.29%	8,448,562	21.2%	8,448,562	22.64%	8,448,562	22.19%	8,448,562	22.66%	8,448,562	21.83%	8,848,562	22.92%	9,248,562	23.76%
資本公積
資本公積－發行溢價	628,134	0.65%	628,134	0.6%	628,134	0.61%	628,134	0.66%	628,134	0.69%	628,134	0.63%	628,134	0.67%	628,134	0.67%	628,134	0.72%	628,134	0.8%	628,134	0.67%	628,134	0.59%	628,134	0.62%	628,134	0.66%	628,134	0.69%	628,134	0.77%	628,134	0.8%	628,134	0.83%	628,134	0.93%	628,134	1.1%	628,134	1.04%	628,134	1.03%	628,134	1.14%	1,050,563	1.89%	1,050,563	1.9%	1,050,563	1.86%	1,050,563	1.8%	1,050,563	2%
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	130,592	0.14%	130,592	0.12%	130,592	0.13%	130,592	0.14%	130,592	0.14%	130,592	0.13%	130,592	0.14%	130,592	0.14%	130,592	0.15%	130,592	0.17%	130,592	0.14%	130,592	0.12%	130,592	0.13%	130,592	0.14%	130,592	0.14%	130,592	0.16%	130,592	0.17%	130,592	0.17%	130,592	0.19%	130,592	0.23%	130,592	0.22%	130,592	0.21%	130,592	0.24%	130,592	0.23%	130,592	0.24%	130,592	0.23%	130,592	0.22%	130,592	0.25%	130,592	0.27%	130,592	0.27%	130,592	0.29%	130,592	0.28%	130,592	0.26%	130,592	0.27%			0	0%					130,592	0.32%	0	0%					130,592	0.29%	0	0%					130,592	0.35%	130,592	0.34%					168,077	0.44%	159,204	0.41%
資本公積－受贈資產	2,843	0%	2,843	0%	2,847	0%	2,207	0%	2,222	0%	2,370	0%	2,370	0%	1,882	0%	1,882	0%	1,892	0%	1,892	0%	1,892	0%	1,330	0%	1,330	0%	1,330	0%	1,028	0%	1,028	0%	1,028	0%	1,028	0%	1,028	0%	732	0%	732	0%	732	0%	434	0%	434	0%	434	0%	434	0%	240	0%
資本公積－員工認股權	44,460	0.05%	44,460	0.04%	44,460	0.04%	44,460	0.05%	44,460	0.05%	44,460	0.04%	44,460	0.05%	44,460	0.05%	44,460	0.05%	44,460	0.06%	44,460	0.05%	44,460	0.04%	44,460	0.04%	44,460	0.05%	44,460	0.05%	44,460	0.05%	44,460	0.06%	44,460	0.06%	44,460	0.07%	44,460	0.08%	44,460	0.07%	44,460	0.07%	44,460	0.08%	44,460	0.08%	44,460	0.08%	44,460	0.08%	44,460	0.08%	44,460	0.08%	44,460	0.09%	44,460	0.09%	44,460	0.1%	44,460	0.1%	44,460	0.09%	44,460	0.09%			0	0%					44,460	0.11%	0	0%					44,460	0.1%	0	0%					44,460	0.12%	44,460	0.12%					44,460	0.12%	44,460	0.11%
資本公積合計	806,029	0.83%	806,029	0.77%	806,033	0.79%	805,393	0.85%	805,408	0.89%	805,556	0.81%	805,556	0.86%	805,068	0.86%	805,068	0.93%	805,078	1.02%	805,078	0.85%	805,078	0.75%	804,516	0.79%	804,516	0.85%	804,516	0.89%	804,214	0.98%	804,214	1.03%	804,214	1.06%	804,214	1.19%	804,214	1.4%	803,918	1.33%	803,918	1.31%	803,918	1.46%	1,226,049	2.21%	1,226,049	2.22%	1,226,049	2.17%	1,226,049	2.1%	1,225,855	2.33%	1,225,615	2.49%	1,225,615	2.54%	1,225,615	2.68%	2,070,471	4.48%	2,070,471	4.1%	2,075,286	4.21%	2,075,286	4.59%	2,920,142	6.57%	2,920,142	6.28%	2,920,142	6.86%	2,920,142	7.25%	2,920,142	6.73%	2,920,142	6.29%	2,920,142	6.87%	2,920,142	6.53%	2,920,142	6.32%	2,920,142	7.01%	2,920,142	7.33%	2,915,327	7.81%	3,591,212	9.43%	3,591,212	9.63%	3,591,212	9.28%	3,790,436	9.82%	4,498,216	11.56%
保留盈餘
法定盈餘公積	9,781,123	10.12%	9,781,123	9.32%	9,781,123	9.53%	9,027,956	9.51%	9,027,956	9.97%	9,027,956	9.12%	9,027,956	9.63%	8,028,953	8.57%	8,028,953	9.24%	8,028,953	10.16%	8,028,953	8.51%	6,336,840	5.91%	6,336,840	6.25%	6,336,840	6.68%	6,336,840	6.99%	5,541,298	6.75%	5,541,298	7.07%	5,541,298	7.34%	5,541,298	8.21%	4,982,577	8.7%	4,982,577	8.26%	4,982,577	8.14%	4,982,577	9.04%	4,378,464	7.88%	4,378,464	7.94%	4,378,464	7.74%	4,378,464	7.51%	3,884,722	7.38%
特別盈餘公積	877,405	0.91%	877,405	0.84%	877,405	0.86%	703,121	0.74%	703,121	0.78%	703,121	0.71%	703,121	0.75%	901,794	0.96%	901,794	1.04%	901,794	1.14%	901,794	0.96%	674,458	0.63%	674,458	0.66%	674,458	0.71%	674,458	0.74%	794,525	0.97%	794,525	1.01%	794,525	1.05%	794,525	1.18%	505,966	0.88%	505,966	0.84%	505,966	0.83%	505,966	0.92%	421,815	0.76%	421,815	0.76%	421,815	0.75%	421,815	0.72%	389,482	0.74%	389,482	0.79%	389,482	0.81%	389,482	0.85%	389,482	0.84%	389,482	0.77%	389,482	0.79%	389,482	0.86%	389,482	0.88%	389,482	0.84%	389,482	0.92%	389,482	0.97%	389,482	0.9%	389,482	0.84%	389,482	0.92%	389,482	0.87%	389,482	0.84%	389,482	0.94%	389,482	0.98%	389,482	1.04%	529,802	1.39%	529,802	1.42%	529,802	1.37%	529,802	1.37%	529,802	1.36%
未分配盈餘（或待彌補虧損）	33,430,259	34.6%	32,914,476	31.38%	31,182,447	30.39%	30,002,558	31.59%	32,072,622	35.43%	31,334,263	31.66%	28,984,567	30.93%	27,805,759	29.67%	30,917,333	35.6%	30,344,741	38.41%	28,736,083	30.45%	27,613,480	25.76%	31,717,738	31.26%	27,836,839	29.36%	23,367,496	25.79%	24,795,552	30.23%	20,625,711	26.31%	18,637,173	24.68%	16,022,609	23.74%	18,316,476	31.97%	17,065,967	28.28%	15,762,481	25.74%	14,048,948	25.48%	17,283,347	31.1%	15,976,937	28.96%	15,310,656	27.08%	13,804,965	23.66%	16,383,924	31.13%	14,276,704	29.05%	13,013,069	26.93%	11,400,442	24.97%	14,189,361	30.72%	12,816,215	25.39%	11,643,031	23.65%	10,028,526	22.2%	11,582,819	26.06%	10,428,595	22.41%	9,390,481	22.07%	8,246,535	20.48%	10,527,709	24.25%	9,579,139	20.63%	9,045,164	21.27%	8,339,905	18.64%	9,432,815	20.43%	8,462,643	20.32%	7,939,792	19.92%	7,338,697	19.66%	7,118,134	18.7%	6,691,579	17.95%	6,695,666	17.3%	6,209,723	16.08%	6,316,431	16.23%
保留盈餘合計	44,088,787	45.63%	43,573,004	41.54%	41,840,975	40.78%	39,733,635	41.84%	41,803,699	46.18%	41,065,340	41.49%	38,715,644	41.31%	36,736,506	39.2%	39,848,080	45.88%	39,275,488	49.71%	37,666,830	39.92%	34,624,778	32.29%	38,729,036	38.17%	34,848,137	36.76%	30,378,794	33.53%	31,131,375	37.95%	26,961,534	34.39%	24,972,996	33.07%	22,358,432	33.13%	23,805,019	41.55%	22,554,510	37.37%	21,251,024	34.7%	19,537,491	35.43%	22,083,626	39.74%	20,777,216	37.66%	20,110,935	35.57%	18,605,244	31.89%	20,658,128	39.25%	18,550,908	37.74%	17,287,273	35.78%	15,674,646	34.34%	17,974,771	38.92%	16,601,625	32.9%	15,428,441	31.34%	13,813,936	30.58%	14,997,584	33.74%	13,843,360	29.75%	12,805,246	30.09%	11,661,300	28.97%	13,641,088	31.42%	12,692,518	27.34%	12,158,543	28.59%	11,453,284	25.6%	12,348,908	26.74%	11,378,736	27.33%	10,855,885	27.23%	10,254,790	27.48%	10,088,060	26.5%	9,661,505	25.92%	9,665,592	24.98%	9,179,649	23.77%	9,253,711	23.77%
其他權益
國外營運機構財務報表換算之兌換差額	(418,126)	-0.43%	(245,212)	-0.23%	(455,467)	-0.44%	(560,144)	-0.59%	(825,417)	-0.91%	(564,038)	-0.57%	(894,583)	-0.95%	(598,083)	-0.64%	(638,974)	-0.74%	(555,076)	-0.7%	(640,343)	-0.68%	(523,064)	-0.49%	(864,091)	-0.85%	(913,947)	-0.96%	(859,964)	-0.95%	(775,304)	-0.95%	(646,821)	-0.83%	(861,561)	-1.14%	(993,572)	-1.47%	(892,292)	-1.56%	(794,525)	-1.32%	(701,621)	-1.15%	(433,505)	-0.79%	(377,362)	-0.68%	(505,966)	-0.92%	(564,858)	-1%	(350,163)	-0.6%	(304,326)	-0.58%
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	(51,198)	-0.05%	(51,988)	-0.05%	(51,988)	-0.05%	(51,988)	-0.05%	(51,988)	-0.06%	(64,147)	-0.06%	(64,147)	-0.07%	(64,147)	-0.07%	(64,147)	-0.07%	(36,249)	-0.05%	(41,214)	-0.04%	(33,421)	-0.03%	(37,703)	-0.04%	(38,107)	-0.04%	(24,391)	-0.03%	(18,030)	-0.02%	(27,637)	-0.04%	(22,678)	-0.03%
其他權益合計	(469,324)	-0.49%	(297,200)	-0.28%	(507,455)	-0.49%	(612,132)	-0.64%	(877,405)	-0.97%	(628,185)	-0.63%	(958,730)	-1.02%	(662,230)	-0.71%	(703,121)	-0.81%	(591,325)	-0.75%	(681,557)	-0.72%	(556,485)	-0.52%	(901,794)	-0.89%	(952,054)	-1%	(884,355)	-0.98%	(793,334)	-0.97%	(674,458)	-0.86%	(884,239)	-1.17%	(993,572)	-1.47%	(892,292)	-1.56%	(794,525)	-1.32%	(701,621)	-1.15%	(433,505)	-0.79%	(377,362)	-0.68%	(505,966)	-0.92%	(564,858)	-1%	(350,163)	-0.6%	(304,326)	-0.58%	(421,815)	-0.86%	(403,525)	-0.84%	(486,295)	-1.07%	(628,276)	-1.36%	(230,160)	-0.46%	(19,511)	-0.04%	233,745	0.52%	397,400	0.89%	529,953	1.14%	674,950	1.59%	233,299	0.58%	327,781	0.75%	471,314	1.02%	219,722	0.52%	69,101	0.15%	226,401	0.49%	190,146	0.46%	50,987	0.13%	98,692	0.26%	(29,890)	-0.08%	(182,088)	-0.49%	(226,754)	-0.59%	(103,183)	-0.27%	(143,644)	-0.37%
歸屬於母公司業主之權益合計	52,874,054	54.72%	52,530,395	50.08%	50,588,115	49.3%	48,375,458	50.94%	50,180,264	55.43%	49,691,273	50.2%	47,011,032	50.16%	45,327,906	48.37%	48,398,589	55.72%	47,937,803	60.67%	46,238,913	49%	43,321,933	40.41%	47,080,320	46.4%	43,149,161	45.52%	38,747,517	42.77%	39,590,817	48.26%	35,539,852	45.33%	33,341,533	44.15%	30,617,636	45.37%	32,165,503	56.14%	31,012,465	51.39%	29,801,883	48.66%	28,356,466	51.42%	31,380,875	56.47%	29,945,861	54.28%	29,220,688	51.68%	27,929,692	47.87%	30,028,219	57.06%	27,803,270	56.56%	26,557,925	54.96%	24,862,528	54.46%	27,865,528	60.33%	26,890,498	53.28%	25,932,778	52.67%	24,571,529	54.39%	26,763,688	60.21%	25,742,017	55.32%	24,848,900	58.4%	23,263,303	57.78%	25,337,573	58.36%	24,532,536	52.84%	23,746,969	55.84%	22,891,089	51.17%	23,944,013	51.85%	22,937,586	55.08%	22,275,576	55.88%	21,717,371	58.19%	22,097,944	58.05%	21,519,191	57.73%	21,478,612	55.51%	21,343,407	55.27%	22,476,627	57.75%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,065	0.02%	7,319	0.02%	5,780	0.02%	6,320	0.02%	6,053	0.02%	5,496	0.01%
權益總額	52,874,054	54.72%	52,530,395	50.08%	50,588,115	49.3%	48,375,458	50.94%	50,180,264	55.43%	49,691,273	50.2%	47,011,032	50.16%	45,327,906	48.37%	48,398,589	55.72%	47,937,803	60.67%	46,238,913	49%	43,321,933	40.41%	47,080,320	46.4%	43,149,161	45.52%	38,747,517	42.77%	39,590,817	48.26%	35,539,852	45.33%	33,341,533	44.15%	30,617,636	45.37%	32,165,503	56.14%	31,012,465	51.39%	29,801,883	48.66%	28,356,466	51.42%	31,380,875	56.47%	29,945,861	54.28%	29,220,688	51.68%	27,929,692	47.87%	30,028,219	57.06%	27,803,270	56.56%	26,557,925	54.96%	24,862,528	54.46%	27,865,528	60.33%	26,890,498	53.28%	25,932,778	52.67%	24,571,529	54.39%	26,763,688	60.21%	25,742,017	55.32%	24,848,900	58.4%	23,263,303	57.78%	25,337,573	58.36%	24,532,536	52.84%	23,746,969	55.84%	22,891,089	51.17%	23,944,013	51.85%	22,937,586	55.08%	22,275,576	55.88%	21,726,436	58.21%	22,105,263	58.07%	21,524,971	57.74%	21,484,932	55.52%	21,349,460	55.29%	22,482,123	57.76%
負債及權益總計	96,620,482	100%	104,897,576	100%	102,610,839	100%	94,972,583	100%	90,523,814	100%	98,978,912	100%	93,720,208	100%	93,710,797	100%	86,852,903	100%	79,009,333	100%	94,356,118	100%	107,215,593	100%	101,459,590	100%	94,801,178	100%	90,603,085	100%	82,034,099	100%	78,397,515	100%	75,523,357	100%	67,485,283	100%	57,290,824	100%	60,348,708	100%	61,240,348	100%	55,143,250	100%	55,574,095	100%	55,174,173	100%	56,546,307	100%	58,339,980	100%	52,626,205	100%	49,153,389	100%	48,319,297	100%	45,651,436	100%	46,184,753	100%	50,467,784	100%	49,235,760	100%	45,175,169	100%	44,452,298	100%	46,530,869	100%	42,551,289	100%	40,258,990	100%	43,416,832	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,623,000	0.07%	26,263,000	0.07%

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

流動資產

微星(2377) 截至2024年第1季「流動資產」總計約為NT$863億元，相較上一季增加約NT$40.81億元、相較去年年末增加約NT$40.81億元

微星(2377) 2024年第1季財報顯示公司「流動資產」總計約NT$863億元、約佔整體資產的90.82%。

對比上一季

上一季流動資產總計約NT$822億元、約佔整體資產的90.78%。今年第1季相較上一季增加約NT$40.81億元。

對比去年年末

去年年末流動資產則為NT$822億元、約佔整體資產的90.78%。今年第1季相較去年年末增加約NT$40.81億元。

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	86,254,845	90.82%	82,173,798	90.78%	90,535,330	91.47%	85,645,891	91.38%	85,466,793	91.20%	78,598,457	90.50%	70,303,964	88.98%	86,091,144	91.24%	98,503,063	91.87%	93,388,309	92.04%	86,932,964	91.70%	82,757,995	91.34%	74,645,575	90.99%	71,361,468	91.03%	68,838,545	91.15%	61,078,043	90.51%	50,808,742	88.69%	53,887,660	89.29%	55,144,729	90.05%	49,019,622	88.90%	49,448,511	88.98%	49,356,897	89.46%	50,712,017	89.68%	52,344,385	89.72%	46,617,696	88.58%	43,185,288	87.86%	42,301,779	87.55%	39,912,363	87.43%	40,421,600	87.52%	44,556,225	88.29%	43,214,186	87.77%	38,992,499	86.31%	38,321,589	86.21%	40,285,522	86.58%	36,104,324	84.85%	33,937,000	84.30%	36,918,545	85.03%	39,749,941	85.62%	36,335,223	85.45%	38,574,455	86.22%

非流動資產

微星(2377) 截至2023年第3季「非流動資產」總計約為NT$84.44億元，相較上一季增加約NT$3.69億元、相較去年年末增加約NT$1.89億元

微星(2377) 2023年第3季財報顯示公司「非流動資產」總計約NT$84.44億元、約佔整體資產的8.53%。

對比上一季

上一季非流動資產總計約NT$80.74億元、約佔整體資產的8.62%。今年第3季相較上一季增加約NT$3.69億元。

對比去年年末

去年年末非流動資產則為NT$82.54億元、約佔整體資產的9.50%。今年第3季相較去年年末增加約NT$1.89億元。

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	8,443,582	8.53%	8,074,317	8.62%	8,244,004	8.80%	8,254,446	9.50%	8,705,369	11.02%	8,264,974	8.76%	8,712,530	8.13%	8,071,281	7.96%	7,868,214	8.30%	7,845,090	8.66%	7,388,524	9.01%	7,036,047	8.97%	6,684,812	8.85%	6,407,240	9.49%	6,482,082	11.31%	6,461,048	10.71%	6,095,619	9.95%	6,123,628	11.10%	6,125,584	11.02%	5,817,276	10.54%	5,834,290	10.32%	5,995,595	10.28%	6,008,509	11.42%	5,968,101	12.14%	6,017,518	12.45%	5,739,073	12.57%	5,763,153	12.48%	5,911,559	11.71%	6,021,574	12.23%	6,182,670	13.69%	6,130,709	13.79%	6,245,347	13.42%	6,446,965	15.15%	6,321,990	15.70%	6,498,287	14.97%	6,674,774	14.38%	6,188,021	14.55%	6,163,259	13.78%	6,300,199	13.64%	6,181,591	14.85%

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