虹光－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	277,319	13.67%	313,332	13.56%	414,019	16.95%	505,888	20.36%	293,435	12.14%	339,660	12.97%	285,857	11.29%	445,355	15.11%	362,643	12.6%	369,436	13.46%	214,585	7.72%	235,373	9.1%	390,375	14.7%	527,828	19.18%	528,105	19.75%	595,543	22.08%	545,020	21.15%	306,410	13.25%	413,134	16.87%	493,853	18.56%	403,303	14.48%	432,501	14.46%	412,898	13.38%	395,059	13.72%	303,839	10.34%	293,246	9.48%	364,397	11.39%	491,638	15.45%	339,289	10.31%	345,826	10.75%	392,684	11.97%	906,307	24.78%	410,749	10.88%	513,899	13.36%	556,759	14.67%	1,102,690	27.78%	504,768	12.23%	514,042	12.44%	611,134	14.46%	1,057,348	24.03%	600,686	13.9%	614,353	13.89%	663,436	15.1%	720,625	16.36%	755,388	16.96%	658,856	14.4%	648,433	14.21%	710,794	14.8%	634,372	12.73%	857,973	17.7%	887,543	18.34%
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%	45,864	1.49%	0		0	0%	13,779	0.45%	0	0%	0		92,860	2.82%	104,335	3.24%	238,634	7.28%	0		457,987	12.13%	493,913	12.84%	365,039	9.62%	0		509,867	12.35%	456,351	11.04%	376,798	8.91%	0	0%	423,308	9.8%	430,572	9.74%	216,656	4.93%	187,587	4.26%	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
按攤銷後成本衡量之金融資產－流動	7,000	0.35%	7,000	0.3%	7,000	0.29%	7,000	0.28%	7,000	0.29%	7,000	0.27%	7,000	0.28%	7,000	0.24%	7,000	0.24%	7,000	0.26%	7,000	0.25%	7,000	0.27%	7,000	0.26%	7,000	0.25%	7,000	0.26%	7,000	0.26%	7,000	0.27%	7,000	0.3%	7,000	0.29%	7,000	0.26%	7,000	0.25%	52,210	1.75%	52,800	1.71%	51,720	1.8%	24,400	0.83%	56,551	1.83%	56,908	1.78%	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%	4	0%	4	0%	2	0%	2	0%	2	0%	0	0%	0	0%	2	0%	4	0%	0	0%	3	0%	2	0%	221	0.01%	4,184	0.16%	2	0%	432	0.02%	12,077	0.45%	766	0.03%	277	0.01%	100	0%	185	0.01%	491	0.02%	66	0%	159	0%	2,048	0.06%	1,437	0.04%	994	0.03%	1,026	0.03%	1,222	0.03%	1,561	0.04%	1,956	0.05%	349	0.01%	235	0.01%	436	0.01%	1,433	0.03%	324	0.01%	737	0.02%	540	0.01%	610	0.01%	2,205	0.05%	50	0%	2,738	0.06%	3,147	0.07%	1,064	0.02%	1,537	0.03%	3,895	0.08%	4,182	0.09%	30	0%
應收帳款淨額	318,802	15.71%	382,769	16.57%	486,494	19.91%	419,978	16.9%	473,277	19.58%	648,497	24.76%	539,381	21.31%	787,647	26.73%	674,646	23.45%	493,151	17.97%	596,236	21.45%	387,392	14.98%	401,332	15.11%	371,623	13.51%	365,079	13.66%	403,930	14.98%	229,077	8.89%	248,444	10.74%	282,032	11.51%	276,541	10.39%	369,685	13.27%	424,256	14.18%	460,983	14.94%	538,162	18.69%	575,714	19.59%	640,201	20.7%	629,843	19.69%	534,682	16.8%	579,846	17.62%	431,976	13.42%	468,251	14.28%	473,921	12.96%	565,112	14.96%	516,855	13.44%	465,530	12.26%	469,685	11.83%	543,192	13.16%	521,091	12.61%	508,947	12.04%	580,188	13.18%	538,753	12.47%	608,237	13.75%	580,491	13.21%	528,578	12%	705,246	15.83%	770,333	16.83%	717,493	15.73%	874,640	18.21%	996,744	20.01%	732,914	15.12%	695,480	14.37%
其他應收款	16,710	0.82%	34,451	1.49%	36,336	1.49%	34,775	1.4%	32,002	1.32%	30,959	1.18%	37,215	1.47%	23,855	0.81%	45,415	1.58%	32,026	1.17%	37,666	1.36%	37,271	1.44%	32,998	1.24%	29,278	1.06%	39,177	1.47%	35,150	1.3%	36,220	1.41%	49,190	2.13%	51,551	2.1%	35,636	1.34%	38,230	1.37%	29,672	0.99%	30,218	0.98%	27,345	0.95%	27,769	0.95%	13,303	0.43%	15,070	0.47%
存貨	654,578	32.27%	775,659	33.58%	706,758	28.93%	701,660	28.24%	713,383	29.51%	664,491	25.37%	748,355	29.57%	776,193	26.34%	830,780	28.87%	860,582	31.36%	901,781	32.45%	899,513	34.79%	781,698	29.43%	756,793	27.5%	641,046	23.98%	532,479	19.74%	620,383	24.07%	652,300	28.2%	630,258	25.73%	718,318	26.99%	721,402	25.9%	737,410	24.65%	649,993	21.06%	583,313	20.25%	688,219	23.42%	698,815	22.59%	695,284	21.73%	704,816	22.15%	699,847	21.27%	726,695	22.58%	712,771	21.74%	757,861	20.72%	751,420	19.89%	713,236	18.55%	758,029	19.97%	742,808	18.72%	828,177	20.06%	864,730	20.92%	901,836	21.33%	893,398	20.3%	926,912	21.45%	898,767	20.32%	1,019,218	23.19%	1,033,216	23.45%	1,086,074	24.38%	1,178,816	25.76%	1,286,326	28.19%	1,326,270	27.61%	1,368,544	27.47%	1,273,907	26.28%	1,275,005	26.34%
預付款項	62,660	3.09%	78,158	3.38%	63,972	2.62%	61,834	2.49%	49,157	2.03%	55,915	2.13%	61,653	2.44%	53,557	1.82%	65,712	2.28%	57,153	2.08%	66,973	2.41%	57,843	2.24%	61,572	2.32%	65,603	2.38%	61,286	2.29%	44,434	1.65%	53,658	2.08%	41,621	1.8%	31,929	1.3%	30,060	1.13%	46,176	1.66%	46,593	1.56%	43,650	1.41%	35,716	1.24%	44,550	1.52%	41,185	1.33%	45,097	1.41%	52,889	1.66%	43,845	1.33%	35,998	1.12%	33,905	1.03%	39,944	1.09%	47,888	1.27%	48,473	1.26%	47,191	1.24%	44,764	1.13%	51,597	1.25%	47,565	1.15%	54,949	1.3%	49,248	1.12%	45,247	1.05%	46,425	1.05%	45,608	1.04%	58,066	1.32%	58,585	1.31%	96,315	2.1%	56,580	1.24%	54,679	1.14%	85,763	1.72%	67,995	1.4%	69,422	1.43%
其他流動資產	28	0%	9	0%	12	0%	7	0%	107	0%	259	0.01%	181	0.01%	28	0%	487	0.02%	495	0.02%	160	0.01%	224	0.01%	66	0%	62	0%	103	0%	90	0%	502	0.02%	206	0.01%	138	0.01%	82	0%	875	0.03%	143	0%	1,149	0.04%	975	0.03%	1,956	0.07%	681	0.02%	610	0.02%	8,017	0.25%	7,000	0.21%	30,170	0.94%	7,846	0.24%	8,285	0.23%	7,000	0.19%	7,000	0.18%	8,410	0.22%	8,602	0.22%	7,000	0.17%	11,059	0.27%	9,464	0.22%	9,865	0.22%	7,000	0.16%	11,279	0.26%	14,272	0.32%	15,238	0.35%	9,199	0.21%	10,399	0.23%	14,912	0.33%	12,682	0.26%	10,432	0.21%	10,455	0.22%	10,440	0.22%
流動資產合計	1,337,097	65.91%	1,591,378	68.89%	1,714,591	70.19%	1,731,146	69.66%	1,568,365	64.87%	1,746,783	66.68%	1,679,644	66.36%	2,093,637	71.05%	1,986,683	69.04%	1,819,843	66.32%	1,824,403	65.65%	1,624,620	62.84%	1,675,041	63.06%	1,758,190	63.9%	1,641,798	61.41%	1,618,847	60.02%	1,496,044	58.05%	1,305,173	56.43%	1,416,474	57.83%	1,573,567	59.13%	1,658,232	59.54%	1,723,062	57.59%	1,708,032	55.35%	1,642,248	57.02%	1,672,915	56.93%	1,767,338	57.14%	1,813,703	56.7%	1,814,029	57%	1,788,199	54.34%	1,695,551	52.68%	1,872,857	57.11%	2,211,939	60.47%	2,266,154	60%	2,325,287	60.46%	2,221,998	58.53%	2,388,879	60.19%	2,462,119	59.64%	2,427,342	58.73%	2,490,588	58.92%	2,609,259	59.29%	2,554,317	59.11%	2,622,214	59.29%	2,571,288	58.52%	2,564,201	58.2%	2,660,829	59.72%	2,756,406	60.24%	2,744,927	60.16%	3,006,703	62.6%	3,131,147	62.85%	2,973,229	61.34%	2,966,191	61.29%
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	44,791	2.21%	64,724	2.8%	62,490	2.56%	77,326	3.11%	140,212	5.8%	150,362	5.74%	102,037	4.03%	97,187	3.3%	95,932	3.33%	113,514	4.14%	116,517	4.19%	136,583	5.28%	172,775	6.5%	191,564	6.96%	199,375	7.46%	216,435	8.02%	209,748	8.14%	235,172	10.17%	232,463	9.49%	243,998	9.17%	270,501	9.71%	300,548	10.05%	348,764	11.3%	336,914	11.7%	346,520	11.79%	366,960	11.86%	416,398	13.02%
不動產、廠房及設備	433,177	21.35%	425,946	18.44%	428,976	17.56%	433,717	17.45%	449,019	18.57%	452,905	17.29%	469,242	18.54%	467,785	15.88%	475,251	16.52%	481,093	17.53%	492,779	17.73%	490,729	18.98%	499,346	18.8%	515,837	18.75%	534,639	20%	546,667	20.27%	547,903	21.26%	560,375	24.23%	580,540	23.7%	605,536	22.75%	612,393	21.99%	691,144	23.1%	722,297	23.41%	751,947	26.11%	771,147	26.24%	804,339	26.01%	814,907	25.47%	818,213	25.71%	818,669	24.88%	824,064	25.6%	832,429	25.38%	883,760	24.16%	904,480	23.95%	916,412	23.83%	935,121	24.63%	953,223	24.02%	994,005	24.08%	982,172	23.76%	978,600	23.15%	1,004,142	22.82%	1,010,620	23.39%	988,794	22.36%	1,014,040	23.08%	1,041,425	23.64%	1,024,171	22.99%	1,063,619	23.24%	1,084,125	23.76%	1,088,272	22.66%	1,088,763	21.85%	1,120,689	23.12%	1,135,358	23.46%
使用權資產	162,681	8.02%	170,110	7.36%	177,221	7.25%	180,922	7.28%	189,716	7.85%	195,692	7.47%	204,996	8.1%	207,887	7.06%	215,882	7.5%	222,748	8.12%	231,282	8.32%	232,010	8.97%	237,915	8.96%	245,115	8.91%	253,075	9.47%	261,076	9.68%	268,834	10.43%	162,905	7.04%	164,958	6.73%	163,529	6.14%	165,126	5.93%	203,527	6.8%	205,946	6.67%	0		0		0		0		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	19,334	0.95%	25,408	1.1%	26,383	1.08%	28,563	1.15%	37,425	1.55%	41,708	1.59%	47,714	1.89%	54,962	1.87%	63,302	2.2%	67,210	2.45%	74,469	2.68%	40,262	1.56%	29,277	1.1%	30,819	1.12%	34,992	1.31%	34,085	1.26%	32,066	1.24%	26,054	1.13%	32,966	1.35%	35,758	1.34%	39,868	1.43%	31,035	1.04%	23,280	0.75%	25,800	0.9%	28,952	0.99%	30,970	1%	34,148	1.07%	33,951	1.07%	32,881	1%	31,286	0.97%	33,527	1.02%	28,206	0.77%	31,661	0.84%	36,671	0.95%	34,362	0.91%	27,859	0.7%	34,187	0.83%	34,650	0.84%	37,164	0.88%	40,088	0.91%	40,922	0.95%	41,685	0.94%	44,642	1.02%	44,568	1.01%	46,689	1.05%	38,162	0.83%	36,286	0.8%	36,828	0.77%	36,140	0.73%	36,447	0.75%	4,921	0.1%
遞延所得稅資產	23,993	1.18%	23,777	1.03%	23,553	0.96%	15,475	0.62%	15,954	0.66%	15,450	0.59%	15,726	0.62%	13,250	0.45%	27,554	0.96%	26,924	0.98%	26,967	0.97%	13,619	0.53%	6,225	0.23%	6,227	0.23%	6,384	0.24%	17,294	0.64%	17,203	0.67%	17,140	0.74%	17,435	0.71%	27,498	1.03%	28,011	1.01%	28,803	0.96%	29,025	0.94%	27,903	0.97%	27,717	0.94%	28,425	0.92%	28,337	0.89%	28,130	0.88%	153,368	4.66%	158,242	4.92%	155,918	4.75%	159,896	4.37%	191,129	5.06%	200,068	5.2%	203,707	5.37%	216,440	5.45%	210,763	5.11%	211,205	5.11%	207,338	4.9%	215,535	4.9%	160,360	3.71%	199,056	4.5%	206,409	4.7%	204,403	4.64%	222,771	5%	218,302	4.77%	214,827	4.71%	184,854	3.85%	211,641	4.25%	225,383	4.65%	199,963	4.13%
其他非流動資產	7,586	0.37%	8,604	0.37%	9,654	0.4%	17,857	0.72%	17,060	0.71%	16,639	0.64%	11,682	0.46%	11,868	0.4%	12,772	0.44%	12,876	0.47%	12,640	0.45%	47,585	1.84%	35,719	1.34%	3,870	0.14%	3,321	0.12%	2,637	0.1%	5,220	0.2%	6,056	0.26%	4,722	0.19%	11,320	0.43%	11,042	0.4%	13,645	0.46%	16,194	0.52%	63,605	2.21%	59,810	2.04%	63,707	2.06%	60,417	1.89%
存出保證金	7,272	0.36%	7,530	0.33%	7,189	0.29%	15,179	0.61%	15,267	0.63%	15,005	0.57%	10,010	0.4%	10,678	0.36%	10,832	0.38%	10,615	0.39%	11,179	0.4%	2,824	0.11%	2,921	0.11%	2,937	0.11%	2,939	0.11%	2,490	0.09%	2,173	0.08%	2,141	0.09%	2,160	0.09%	8,446	0.32%	8,504	0.31%	8,680	0.29%	11,753	0.38%	13,673	0.47%	13,469	0.46%	13,850	0.45%	9,382	0.29%	3,632	0.11%
其他非流動資產－其他	314	0.02%	1,074	0.05%	2,465	0.1%	2,678	0.11%	1,793	0.07%	1,634	0.06%	1,672	0.07%	1,190	0.04%	1,940	0.07%	2,261	0.08%	1,461	0.05%	44,761	1.73%	32,798	1.23%	933	0.03%	382	0.01%	147	0.01%	3,047	0.12%	3,915	0.17%	2,562	0.1%	2,874	0.11%	2,538	0.09%	4,965	0.17%	4,411	0.14%	4,498	0.16%	641	0.02%	1,474	0.05%	1,080	0.03%	1,141	0.04%
非流動資產合計	691,562	34.09%	718,569	31.11%	728,277	29.81%	753,860	30.34%	849,386	35.13%	872,756	33.32%	851,397	33.64%	852,939	28.95%	890,693	30.96%	924,365	33.68%	954,654	34.35%	960,788	37.16%	981,257	36.94%	993,432	36.1%	1,031,786	38.59%	1,078,194	39.98%	1,080,974	41.95%	1,007,702	43.57%	1,033,084	42.17%	1,087,639	40.87%	1,126,941	40.46%	1,268,702	42.41%	1,377,630	44.65%	1,237,648	42.98%	1,265,468	43.07%	1,325,494	42.86%	1,385,324	43.3%	1,368,537	43%	1,502,427	45.66%	1,522,924	47.32%	1,406,417	42.89%	1,445,808	39.53%	1,510,821	40%	1,520,564	39.54%	1,574,411	41.47%	1,579,840	39.81%	1,665,989	40.36%	1,705,644	41.27%	1,736,703	41.08%	1,791,352	40.71%	1,766,626	40.89%	1,800,691	40.71%	1,822,855	41.48%	1,841,650	41.8%	1,794,380	40.28%	1,819,501	39.76%	1,817,409	39.84%	1,796,632	37.4%	1,850,668	37.15%	1,873,796	38.66%	1,873,497	38.71%
資產總計	2,028,659	100%	2,309,947	100%	2,442,868	100%	2,485,006	100%	2,417,751	100%	2,619,539	100%	2,531,041	100%	2,946,576	100%	2,877,376	100%	2,744,208	100%	2,779,057	100%	2,585,408	100%	2,656,298	100%	2,751,622	100%	2,673,584	100%	2,697,041	100%	2,577,018	100%	2,312,875	100%	2,449,558	100%	2,661,206	100%	2,785,173	100%	2,991,764	100%	3,085,662	100%	2,879,896	100%	2,938,383	100%	3,092,832	100%	3,199,027	100%	3,182,566	100%	3,290,626	100%	3,218,475	100%	3,279,274	100%	3,657,747	100%	3,776,975	100%	3,845,851	100%	3,796,409	100%	3,968,719	100%	4,128,108	100%	4,132,986	100%	4,227,291	100%	4,400,611	100%	4,320,943	100%	4,422,905	100%	4,394,143	100%	4,405,851	100%	4,455,209	100%	4,575,907	100%	4,562,336	100%	4,803,335	100%	4,981,815	100%	4,847,025	100%	4,839,688	100%
負債及權益
負債
流動負債
短期借款	708,585	34.93%	722,290	31.27%	753,040	30.83%	764,145	30.75%	753,950	31.18%	740,942	28.29%	682,892	26.98%	807,262	27.4%	824,492	28.65%	741,072	27%	616,031	22.17%	578,136	22.36%	632,708	23.82%	555,129	20.17%	558,732	20.9%	577,118	21.4%	590,848	22.93%	502,615	21.73%	522,462	21.33%	436,610	16.41%	438,428	15.74%	698,391	23.34%	707,344	22.92%	604,871	21%	529,529	18.02%	498,002	16.1%	429,433	13.42%	295,904	9.3%	242,377	7.37%	172,549	5.36%	142,729	4.35%	208,075	5.69%	189,175	5.01%	209,405	5.44%	112,536	2.96%	129,742	3.27%	115,121	2.79%	106,487	2.58%	108,536	2.57%	140,507	3.19%	152,422	3.53%	236,968	5.36%	150,735	3.43%	120,167	2.73%	207,869	4.67%	302,009	6.6%	301,040	6.6%	326,600	6.8%	260,725	5.23%	179,280	3.7%	206,449	4.27%
應付短期票券	0	0%	0	0%	0	0%	25,000	1.01%	0	0%	25,000	0.95%	25,000	0.99%	25,000	0.85%	25,000	0.87%	25,000	0.91%	25,000	0.9%
合約負債－流動	105,125	5.18%	6,972	0.3%	11,539	0.47%	27,873	1.12%	11,042	0.46%	8,646	0.33%	14,926	0.59%	37,191	1.26%	15,309	0.53%	37,879	1.38%	126,318	4.55%	80,949	3.13%	80,751	3.04%	86,835	3.16%	120,905	4.52%	113,569	4.21%	78,368	3.04%	28,477	1.23%	5,590	0.23%	6,450	0.24%	6,176	0.22%	19,846	0.66%	5,890	0.19%	7,562	0.26%	7,657	0.26%	10,860	0.35%	9,069	0.28%
應付票據	36,184	1.78%	35,560	1.54%			0	0%	0	0%	0	0%	0	0%	90	0%			2,232	0.08%	100	0%											0	0%					0	0%	20	0%	0	0%	0	0%	2,081	0.07%	2,800	0.1%	3,094	0.1%	945	0.03%	2,880	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	1,994	0.05%	243	0.01%	104	0%	200	0%	199	0%	192	0%	237	0.01%	0	0%	0	0%	385	0.01%	230	0.01%	0	0%	525	0.01%	3,037	0.07%	2,340	0.05%	110	0%	0	0%	3,327	0.07%
應付帳款	233,912	11.53%	357,532	15.48%	381,588	15.62%	354,506	14.27%	246,350	10.19%	179,629	6.86%	176,067	6.96%	283,825	9.63%	377,079	13.1%	320,684	11.69%	392,912	14.14%	394,799	15.27%	351,288	13.22%	523,392	19.02%	428,079	16.01%	311,156	11.54%	237,257	9.21%	161,835	7%	156,495	6.39%	142,489	5.35%	163,996	5.89%	216,019	7.22%	207,079	6.71%	176,886	6.14%	204,276	6.95%	240,744	7.78%	289,917	9.06%	316,653	9.95%	265,466	8.07%	196,945	6.12%	211,237	6.44%	278,452	7.61%	321,468	8.51%	271,202	7.05%	217,775	5.74%	213,352	5.38%	251,244	6.09%	311,348	7.53%	296,208	7.01%	320,262	7.28%	350,428	8.11%	336,777	7.61%	330,614	7.52%	347,779	7.89%	325,577	7.31%	265,299	5.8%	249,245	5.46%	455,955	9.49%	580,328	11.65%	431,665	8.91%	344,310	7.11%
其他應付款	177,112	8.73%	109,635	4.75%	159,791	6.54%	167,923	6.76%	168,964	6.99%	158,692	6.06%	142,655	5.64%	190,111	6.45%	133,315	4.63%	145,105	5.29%	162,205	5.84%	179,571	6.95%	164,936	6.21%	178,320	6.48%	166,432	6.23%	191,695	7.11%	162,282	6.3%	138,253	5.98%	151,615	6.19%	227,253	8.54%	132,854	4.77%	175,689	5.87%	143,398	4.65%	217,116	7.54%	191,032	6.5%	167,866	5.43%	153,479	4.8%
負債準備－流動	21,649	1.07%	30,549	1.32%	28,839	1.18%	26,988	1.09%	31,011	1.28%	20,414	0.78%	20,758	0.82%	20,683	0.7%	19,142	0.67%	18,454	0.67%	20,338	0.73%	20,000	0.77%	17,368	0.65%	15,108	0.55%	15,142	0.57%	16,125	0.6%	16,101	0.62%	15,957	0.69%	17,683	0.72%	19,358	0.73%	20,461	0.73%	21,526	0.72%	21,577	0.7%	24,150	0.84%	24,116	0.82%	24,552	0.79%	23,032	0.72%	22,187	0.7%	19,492	0.59%	17,051	0.53%	15,188	0.46%	13,456	0.37%	14,570	0.39%	14,606	0.38%	15,260	0.4%	13,198	0.33%	13,426	0.33%	13,936	0.34%	14,073	0.33%	13,885	0.32%	12,557	0.29%	14,566	0.33%	13,803	0.31%	13,803	0.31%	13,803	0.31%	12,552	0.27%	14,760	0.32%	12,875	0.27%	12,273	0.25%	7,872	0.16%	0	0%
租賃負債－流動	28,555	1.41%	32,285	1.4%	31,783	1.3%	29,728	1.2%	30,410	1.26%	29,617	1.13%	29,778	1.18%	28,428	0.96%	28,005	0.97%	27,398	1%	27,717	1%	25,532	0.99%	25,806	0.97%	25,565	0.93%	25,972	0.97%	26,044	0.97%	25,289	0.98%	6,070	0.26%	6,055	0.25%	4,473	0.17%	4,451	0.16%	4,428	0.15%	4,406	0.14%	0		0		0		0		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	41,563	2.05%	43,371	1.88%	43,939	1.8%	55,450	2.23%	65,803	2.72%	66,202	2.53%	59,863	2.37%	62,773	2.13%	64,594	2.24%	58,211	2.12%	49,734	1.79%	9,863	0.38%	6,179	0.23%	6,094	0.22%	6,716	0.25%	3,280	0.12%	3,670	0.14%	1,850	0.08%	1,602	0.07%	8,128	0.31%	320,955	11.52%	18,250	0.61%	26,855	0.87%	22,772	0.79%	22,987	0.78%	22,520	0.73%	21,375	0.67%
一年或一營業週期內到期長期負債	28,373	1.4%	35,679	1.54%	38,893	1.59%	46,730	1.88%	53,663	2.22%	60,527	2.31%	55,169	2.18%	54,886	1.86%	54,605	1.9%	54,328	1.98%	47,016	1.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	13,190	0.65%	7,692	0.33%	5,046	0.21%	8,720	0.35%	12,140	0.5%	5,675	0.22%	4,694	0.19%	7,887	0.27%	9,989	0.35%	3,883	0.14%	2,718	0.1%
流動負債合計	1,352,685	66.68%	1,338,194	57.93%	1,410,519	57.74%	1,451,613	58.41%	1,307,607	54.08%	1,229,216	46.92%	1,152,950	45.55%	1,458,391	49.49%	1,486,936	51.68%	1,376,150	50.15%	1,420,489	51.11%	1,288,850	49.85%	1,279,036	48.15%	1,390,443	50.53%	1,321,978	49.45%	1,238,987	45.94%	1,113,815	43.22%	855,057	36.97%	861,502	35.17%	909,414	34.17%	1,088,544	39.08%	1,155,710	38.63%	1,120,946	36.33%	1,058,429	36.75%	984,928	33.52%	969,625	31.35%	927,250	28.99%	849,984	26.71%	693,986	21.09%	534,115	16.6%	499,340	15.23%	672,771	18.39%	666,619	17.65%	649,104	16.88%	484,848	12.77%	516,654	13.02%	531,600	12.88%	562,509	13.61%	551,765	13.05%	649,770	14.77%	678,644	15.71%	746,826	16.89%	644,904	14.68%	641,275	14.56%	741,664	16.65%	811,465	17.73%	751,513	16.47%	954,954	19.88%	1,035,953	20.79%	857,077	17.68%	705,216	14.57%
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
長期借款	14,070	0.69%	16,625	0.72%	23,221	0.95%	32,272	1.3%	42,107	1.74%	51,891	1.98%	45,784	1.81%	59,520	2.02%	73,171	2.54%	86,754	3.16%	85,353	3.07%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,223	0.18%	10,377	0.35%	15,468	0.5%	20,497	0.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	135,488	6.68%	139,324	6.03%	146,937	6.01%	152,710	6.15%	160,593	6.64%	167,292	6.39%	175,979	6.95%	179,887	6.1%	187,759	6.53%	194,690	7.09%	201,127	7.24%	205,029	7.93%	210,517	7.93%	216,891	7.88%	223,676	8.37%	230,778	8.56%	238,046	9.24%	151,149	6.54%	152,709	6.23%	152,376	5.73%	153,505	5.51%	154,629	5.17%	155,747	5.05%	0		0		0		0		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	40,721	2.01%	44,335	1.92%	46,866	1.92%	49,754	2%	51,761	2.14%	61,607	2.35%	57,700	2.28%	60,690	2.06%	77,987	2.71%	80,895	2.95%	93,449	3.36%	91,264	3.53%	106,103	3.99%	109,745	3.99%	113,257	4.24%	126,411	4.69%	132,713	5.15%	135,772	5.87%	139,190	5.68%	140,348	5.27%	147,663	5.3%	150,349	5.03%	152,986	4.96%	155,382	5.4%	154,616	5.26%	157,271	5.09%	159,998	5%
非流動負債合計	190,279	9.38%	200,284	8.67%	217,024	8.88%	234,736	9.45%	254,461	10.52%	280,790	10.72%	279,463	11.04%	300,097	10.18%	350,151	12.17%	373,488	13.61%	391,246	14.08%	296,293	11.46%	316,620	11.92%	326,636	11.87%	336,933	12.6%	357,189	13.24%	370,759	14.39%	286,921	12.41%	291,899	11.92%	292,724	11%	301,168	10.81%	304,978	10.19%	308,733	10.01%	160,605	5.58%	164,993	5.62%	172,739	5.59%	180,495	5.64%	162,747	5.11%	176,240	5.36%	180,589	5.61%	178,133	5.43%	195,296	5.34%	186,980	4.95%	197,233	5.13%	205,970	5.43%	208,139	5.24%	208,779	5.06%	196,608	4.76%	201,776	4.77%	211,432	4.8%	150,690	3.49%	184,102	4.16%	188,268	4.28%	191,789	4.35%	191,750	4.3%	194,247	4.24%	190,422	4.17%	184,498	3.84%	191,058	3.84%	196,866	4.06%	173,051	3.58%
負債總計	1,542,964	76.06%	1,538,478	66.6%	1,627,543	66.62%	1,686,349	67.86%	1,562,068	64.61%	1,510,006	57.64%	1,432,413	56.59%	1,758,488	59.68%	1,837,087	63.85%	1,749,638	63.76%	1,811,735	65.19%	1,585,143	61.31%	1,595,656	60.07%	1,717,079	62.4%	1,658,911	62.05%	1,596,176	59.18%	1,484,574	57.61%	1,141,978	49.37%	1,153,401	47.09%	1,202,138	45.17%	1,389,712	49.9%	1,460,688	48.82%	1,429,679	46.33%	1,219,034	42.33%	1,149,921	39.13%	1,142,364	36.94%	1,107,745	34.63%	1,012,731	31.82%	870,226	26.45%	714,704	22.21%	677,473	20.66%	868,067	23.73%	853,599	22.6%	846,337	22.01%	690,818	18.2%	724,793	18.26%	740,379	17.94%	759,117	18.37%	753,541	17.83%	861,202	19.57%	829,334	19.19%	930,928	21.05%	833,172	18.96%	833,064	18.91%	933,414	20.95%	1,005,712	21.98%	941,935	20.65%	1,139,452	23.72%	1,227,011	24.63%	1,053,943	21.74%	878,267	18.15%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,169,341	106.93%	2,169,341	93.91%	2,169,341	88.8%	2,169,341	87.3%	2,169,341	89.73%	2,169,341	82.81%	2,132,211	84.24%	2,132,211	72.36%	1,932,211	67.15%	1,932,211	70.41%	1,894,441	68.17%	1,894,441	73.27%	1,894,441	71.32%	1,794,441	65.21%	1,794,441	67.12%	1,794,441	66.53%	1,794,441	69.63%	1,794,441	77.58%	1,794,441	73.26%	1,624,441	61.04%	1,624,441	58.32%	2,082,209	69.6%	2,082,209	67.48%	2,082,209	72.3%	2,082,209	70.86%	2,082,209	67.32%	2,082,209	65.09%	2,082,209	65.43%	2,082,209	63.28%	2,082,209	64.7%	2,082,209	63.5%	2,082,209	56.93%	2,082,209	55.13%	2,105,719	54.75%	2,128,109	56.06%	2,168,519	54.64%	2,188,519	53.02%	2,202,259	53.28%	2,202,259	52.1%	2,202,244	50.04%	2,202,244	50.97%	2,202,214	49.79%	2,202,214	50.12%	2,202,176	49.98%	2,202,106	49.43%	2,202,106	48.12%	2,202,106	48.27%	2,202,106	45.85%	2,202,106	44.2%	2,202,106	45.43%	2,202,106	45.5%
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
股本合計	2,169,341	106.93%	2,169,341	93.91%	2,169,341	88.8%	2,169,341	87.3%	2,169,341	89.73%	2,169,341	82.81%	2,132,211	84.24%	2,132,211	72.36%	1,932,211	67.15%	1,932,211	70.41%	1,894,441	68.17%	1,894,441	73.27%	1,894,441	71.32%	1,794,441	65.21%	1,794,441	67.12%	1,794,441	66.53%	1,794,441	69.63%	1,794,441	77.58%	1,794,441	73.26%	1,624,441	61.04%	1,624,441	58.32%	2,082,209	69.6%	2,082,209	67.48%	2,082,209	72.3%	2,082,209	70.86%	2,082,209	67.32%	2,082,209	65.09%	2,082,209	65.43%	2,082,209	63.28%	2,082,209	64.7%	2,082,209	63.5%	2,082,209	56.93%	2,082,209	55.13%	2,105,719	54.75%	2,128,109	56.06%	2,168,519	54.64%	2,188,519	53.02%	2,202,259	53.28%	2,202,259	52.1%	2,202,244	50.04%	2,202,244	50.97%	2,202,214	49.79%	2,202,214	50.12%	2,202,176	49.98%	2,202,106	49.43%	2,202,106	48.12%	2,202,106	48.27%	2,202,106	45.85%	2,202,106	44.2%	2,202,106	45.43%	2,202,106	45.5%
資本公積
資本公積－發行溢價	2,220	0.11%	2,220	0.1%	2,220	0.09%	2,220	0.09%	2,220	0.09%	2,220	0.08%	2,220	0.09%	2,220	0.08%											0	0%					71,597	2.78%	0	0%	0	0%	0	0%	0	0%	0	0%	667,115	21.62%	667,115	23.16%	667,115	22.7%	667,115	21.57%	667,115	20.85%
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
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	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	63	0%	0	0%	0	0%
資本公積－員工認股權	32,202	1.59%	30,974	1.34%	29,568	1.21%	27,806	1.12%	25,870	1.07%	23,585	0.9%	21,045	0.83%	17,995	0.61%	14,945	0.52%	11,894	0.43%	8,845	0.32%	5,795	0.22%	3,134	0.12%	1,254	0.05%	71,597	2.68%	71,597	2.65%	0	0%	71,597	3.1%	71,597	2.92%	71,597	2.69%	71,598	2.57%	71,598	2.39%	71,598	2.32%	71,598	2.49%	71,598	2.44%	71,598	2.31%	71,598	2.24%	71,598	2.25%	71,598	2.18%	71,723	2.23%	71,575	2.18%	19,137	0.52%	71,256	1.89%	70,689	1.84%	70,017	1.84%	69,117	1.74%	68,037	1.65%	118,788	2.87%	116,880	2.76%	115,019	2.61%	113,001	2.62%	110,122	2.49%	108,863	2.48%	104,415	2.37%	99,578	2.24%	93,631	2.05%	86,662	1.9%	79,735	1.66%	73,579	1.48%	64,857	1.34%	56,673	1.17%
資本公積－其他	71,937	3.55%	71,937	3.11%	71,937	2.94%	71,937	2.89%	71,937	2.98%	71,937	2.75%	71,937	2.84%	71,937	2.44%	71,597	2.49%	71,597	2.61%	71,597	2.58%	71,597	2.77%	71,597	2.7%	71,597	2.6%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	52,299	1.38%	0	0%					52,299	1.27%
資本公積合計	106,422	5.25%	105,194	4.55%	103,788	4.25%	102,026	4.11%	100,090	4.14%	97,805	3.73%	95,265	3.76%	92,215	3.13%	86,605	3.01%	83,554	3.04%	80,505	2.9%	77,455	3%	74,794	2.82%	72,914	2.65%	71,660	2.68%	71,660	2.66%	71,660	2.78%	71,660	3.1%	71,660	2.93%	71,660	2.69%	71,661	2.57%	71,661	2.4%	816,485	26.46%	816,485	28.35%	816,485	27.79%	816,485	26.4%	816,485	25.52%	816,485	25.65%	816,485	24.81%	816,611	25.37%	816,463	24.9%	816,324	22.32%	816,143	21.61%	808,437	21.02%	801,686	21.12%	789,992	19.91%	788,550	19.1%	786,271	19.02%	784,363	18.55%	782,502	17.78%	780,486	18.06%	777,606	17.58%	776,347	17.67%	771,898	17.52%	767,061	17.22%	761,114	16.63%	754,145	16.53%	747,218	15.56%	741,062	14.88%	732,277	15.11%	757,125	15.64%
保留盈餘
特別盈餘公積	5,836	0.29%	5,836	0.25%	5,836	0.24%	5,836	0.23%	5,836	0.24%	5,836	0.22%	5,836	0.23%	5,836	0.2%	5,836	0.2%	5,836	0.21%	5,836	0.21%	5,836	0.23%	5,836	0.22%	5,836	0.21%	5,836	0.22%	5,836	0.22%	5,836	0.23%	5,836	0.25%	5,836	0.24%	5,836	0.22%	5,836	0.21%	5,836	0.2%	5,836	0.19%	5,836	0.2%	5,836	0.2%	5,836	0.19%	5,836	0.18%	5,836	0.18%	5,836	0.18%	5,836	0.18%	5,836	0.18%	5,836	0.16%	5,836	0.15%	5,836	0.15%	5,836	0.15%	5,836	0.15%	5,836	0.14%	5,836	0.14%	5,836	0.14%	5,836	0.13%	5,836	0.14%	5,836	0.13%	5,836	0.13%	5,836	0.13%	5,836	0.13%	5,836	0.13%	5,836	0.13%	5,836	0.12%	5,836	0.12%	5,836	0.12%	3,991	0.08%
未分配盈餘（或待彌補虧損）	(1,641,843)	-80.93%	(1,390,034)	-60.18%	(1,331,611)	-54.51%	(1,337,746)	-53.83%	(1,342,707)	-55.54%	(1,071,246)	-40.89%	(1,019,988)	-40.3%	(924,847)	-31.39%	(884,931)	-30.75%	(938,882)	-34.21%	(943,145)	-33.94%	(902,020)	-34.89%	(867,964)	-32.68%	(801,944)	-29.14%	(837,234)	-31.32%	(769,829)	-28.54%	(761,638)	-29.56%	(621,543)	-26.87%	(490,495)	-20.02%	(184,668)	-6.94%	(269,235)	-9.67%	(660,023)	-22.06%	(1,907,710)	-61.82%	(1,789,113)	-62.12%	(1,685,571)	-57.36%	(1,595,099)	-51.57%	(1,473,828)	-46.07%	(1,397,955)	-43.93%	(1,139,772)	-34.64%	(992,946)	-30.85%	(882,276)	-26.9%	(751,461)	-20.54%	(673,885)	-17.84%	(602,499)	-15.67%	(546,195)	-14.39%	(441,062)	-11.11%	(341,562)	-8.27%	(324,437)	-7.85%	(270,762)	-6.41%	(215,422)	-4.9%	(232,974)	-5.39%	(207,031)	-4.68%	(141,973)	-3.23%	(129,108)	-2.93%	(117,377)	-2.63%	(77,533)	-1.69%	13,521	0.3%	107,278	2.23%	226,316	4.54%	217,515	4.49%	342,322	7.07%
保留盈餘合計	(1,636,007)	-80.64%	(1,384,198)	-59.92%	(1,325,775)	-54.27%	(1,331,910)	-53.6%	(1,336,871)	-55.29%	(1,065,410)	-40.67%	(1,014,152)	-40.07%	(919,011)	-31.19%	(879,095)	-30.55%	(933,046)	-34%	(937,309)	-33.73%	(896,184)	-34.66%	(862,128)	-32.46%	(796,108)	-28.93%	(831,398)	-31.1%	(763,993)	-28.33%	(755,802)	-29.33%	(615,707)	-26.62%	(484,659)	-19.79%	(178,832)	-6.72%	(263,399)	-9.46%	(654,187)	-21.87%	(1,315,353)	-42.63%	(1,196,756)	-41.56%	(1,093,214)	-37.2%	(1,002,742)	-32.42%	(881,471)	-27.55%	(805,598)	-25.31%	(547,415)	-16.64%	(400,589)	-12.45%	(289,919)	-8.84%	(159,104)	-4.35%	(81,528)	-2.16%	(10,142)	-0.26%	46,162	1.22%	151,295	3.81%	250,795	6.08%	267,920	6.48%	321,595	7.61%	376,935	8.57%	359,383	8.32%	385,326	8.71%	450,384	10.25%	463,249	10.51%	474,980	10.66%	514,824	11.25%	605,878	13.28%	699,635	14.57%	818,673	16.43%	809,872	16.71%	928,038	19.18%
其他權益
國外營運機構財務報表換算之兌換差額	66,330	3.27%	80,740	3.5%	72,476	2.97%	43,225	1.74%	44,691	1.85%	8,292	0.32%	42,361	1.67%	33,839	1.15%	58,399	2.03%	51,800	1.89%	69,218	2.49%	36,903	1.43%	27,612	1.04%	31,216	1.13%	41,203	1.54%	56,090	2.08%	42,960	1.67%	40,380	1.75%	41,206	1.68%	58,340	2.19%	84,187	3.02%	143,185	4.79%	151,083	4.9%	52,846	1.83%	65,659	2.23%	121,479	3.93%	137,478	4.3%
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	(215,759)	-10.64%	(196,877)	-8.52%	(198,001)	-8.11%	(180,736)	-7.27%	(120,489)	-4.98%	(106,349)	-4.06%	(159,145)	-6.29%	(163,285)	-5.54%	(164,560)	-5.72%	(143,504)	-5.23%	(142,384)	-5.12%	(117,459)	-4.54%	(80,096)	-3.02%	(61,428)	-2.23%	(54,667)	-2.04%	(50,804)	-1.88%	(54,250)	-2.11%	(113,553)	-4.91%	(118,180)	-4.82%	(108,145)	-4.06%	(113,097)	-4.06%	(103,190)	-3.45%	(70,134)	-2.27%	(85,684)	-2.98%	(74,484)	-2.53%	(58,754)	-1.9%	(55,260)	-1.73%
其他權益合計	(149,429)	-7.37%	(116,137)	-5.03%	(125,525)	-5.14%	(137,511)	-5.53%	(75,798)	-3.14%	(98,057)	-3.74%	(116,784)	-4.61%	(129,446)	-4.39%	(106,161)	-3.69%	(91,704)	-3.34%	(73,166)	-2.63%	(80,556)	-3.12%	(52,484)	-1.98%	(30,212)	-1.1%	(13,464)	-0.5%	5,286	0.2%	(11,290)	-0.44%	(73,173)	-3.16%	(76,974)	-3.14%	(49,805)	-1.87%	(28,910)	-1.04%	39,995	1.34%	80,949	2.62%	(32,838)	-1.14%	(8,825)	-0.3%	62,725	2.03%	82,218	2.57%	84,770	2.66%	77,129	2.34%	13,542	0.42%	1,005	0.03%	58,087	1.59%	114,294	3.03%	118,936	3.09%	153,705	4.05%	171,505	4.32%	198,976	4.82%	157,848	3.82%	206,017	4.87%	218,062	4.96%	189,836	4.39%	168,026	3.8%	173,221	3.94%	176,659	4.01%	118,843	2.67%	133,346	2.91%	99,467	2.18%	56,119	1.17%	58,236	1.17%	84,288	1.74%	108,841	2.25%
庫藏股票	(6,669)	-0.33%	(6,669)	-0.29%	(6,669)	-0.27%	(6,669)	-0.27%	(6,669)	-0.28%	(6,669)	-0.25%	(6,669)	-0.26%	(6,669)	-0.23%	(6,669)	-0.23%	(6,669)	-0.24%	(6,669)	-0.24%	(6,669)	-0.26%	(6,669)	-0.25%	(6,669)	-0.24%	(6,669)	-0.25%	(6,669)	-0.25%	(6,669)	-0.26%	(6,669)	-0.29%	(8,548)	-0.35%	(8,548)	-0.32%	(8,548)	-0.31%	(8,548)	-0.29%	(8,548)	-0.28%	8,548	0.3%	8,548	0.29%	8,548	0.28%	8,548	0.27%	8,548	0.27%	8,548	0.26%	8,548	0.27%	8,548	0.26%	8,548	0.23%	8,548	0.23%	24,249	0.63%	24,859	0.65%	38,164	0.96%	39,815	0.96%	41,195	1%	41,195	0.97%	41,195	0.94%	41,195	0.95%	41,195	0.93%	41,195	0.94%	41,195	0.94%	41,195	0.92%	41,195	0.9%	41,195	0.9%	41,195	0.86%	38,007	0.76%	8,548	0.18%	8,548	0.18%
歸屬於母公司業主之權益合計	483,658	23.84%	767,531	33.23%	815,160	33.37%	795,277	32%	850,093	35.16%	1,097,010	41.88%	1,089,871	43.06%	1,169,300	39.68%	1,026,891	35.69%	984,346	35.87%	957,802	34.47%	988,487	38.23%	1,047,954	39.45%	1,034,366	37.59%	1,014,570	37.95%	1,100,725	40.81%	1,092,340	42.39%	1,170,552	50.61%	1,295,920	52.9%	1,458,916	54.82%	1,395,245	50.1%	1,531,130	51.18%	1,655,742	53.66%	1,660,552	57.66%	1,788,107	60.85%	1,950,129	63.05%	2,090,893	65.36%	2,169,318	68.16%	2,419,860	73.54%	2,503,225	77.78%	2,601,210	79.32%	2,788,968	76.25%	2,922,570	77.38%	2,998,701	77.97%	3,104,803	81.78%	3,243,147	81.72%	3,387,025	82.05%	3,373,103	81.61%	3,473,039	82.16%	3,538,548	80.41%	3,490,754	80.79%	3,491,977	78.95%	3,560,971	81.04%	3,572,787	81.09%	3,521,795	79.05%	3,570,195	78.02%	3,620,401	79.35%	3,663,883	76.28%	3,782,070	75.92%	3,819,995	78.81%	3,987,562	82.39%
非控制權益	2,037	0.1%	3,938	0.17%	165	0.01%	3,380	0.14%	5,590	0.23%	12,523	0.48%	8,757	0.35%	18,788	0.64%	13,398	0.47%	10,224	0.37%	9,520	0.34%	11,778	0.46%	12,688	0.48%	177	0.01%	103	0%	140	0.01%	104	0%	345	0.01%	237	0.01%	152	0.01%	216	0.01%	(54)	0%	241	0.01%	310	0.01%	355	0.01%	339	0.01%	389	0.01%	517	0.02%	540	0.02%	546	0.02%	591	0.02%	712	0.02%	806	0.02%	813	0.02%	788	0.02%	779	0.02%	704	0.02%	766	0.02%	711	0.02%	861	0.02%	855	0.02%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	(27,266)	-0.55%	(26,913)	-0.56%	(26,141)	-0.54%
權益總額	485,695	23.94%	771,469	33.4%	815,325	33.38%	798,657	32.14%	855,683	35.39%	1,109,533	42.36%	1,098,628	43.41%	1,188,088	40.32%	1,040,289	36.15%	994,570	36.24%	967,322	34.81%	1,000,265	38.69%	1,060,642	39.93%	1,034,543	37.6%	1,014,673	37.95%	1,100,865	40.82%	1,092,444	42.39%	1,170,897	50.63%	1,296,157	52.91%	1,459,068	54.83%	1,395,461	50.1%	1,531,076	51.18%	1,655,983	53.67%	1,660,862	57.67%	1,788,462	60.87%	1,950,468	63.06%	2,091,282	65.37%	2,169,835	68.18%	2,420,400	73.55%	2,503,771	77.79%	2,601,801	79.34%	2,789,680	76.27%	2,923,376	77.4%	2,999,514	77.99%	3,105,591	81.8%	3,243,926	81.74%	3,387,729	82.06%	3,373,869	81.63%	3,473,750	82.17%	3,539,409	80.43%	3,491,609	80.81%	3,491,977	78.95%	3,560,971	81.04%	3,572,787	81.09%	3,521,795	79.05%	3,570,195	78.02%	3,620,401	79.35%	3,663,883	76.28%	3,782,070	75.92%	3,793,082	78.26%	3,961,421	81.85%
負債及權益總計	2,028,659	100%	2,309,947	100%	2,442,868	100%	2,485,006	100%	2,417,751	100%	2,619,539	100%	2,531,041	100%	2,946,576	100%	2,877,376	100%	2,744,208	100%	2,779,057	100%	2,585,408	100%	2,656,298	100%	2,751,622	100%	2,673,584	100%	2,697,041	100%	2,577,018	100%	2,312,875	100%	2,449,558	100%	2,661,206	100%	2,785,173	100%	2,991,764	100%	3,085,662	100%	2,879,896	100%	2,938,383	100%	3,092,832	100%	3,199,027	100%	3,182,566	100%	3,290,626	100%	3,218,475	100%	3,279,274	100%	3,657,747	100%	3,776,975	100%	3,845,851	100%	3,796,409	100%	3,968,719	100%	4,128,108	100%	4,132,986	100%	4,227,291	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	195,879	0.01%	251,078	0.01%	251,078	0.01%	251,078	0.01%	251,078	0.01%	251,078	0.01%	251,078	0.01%	251,078	0.01%	251,078	0.01%	251,078	0.01%	251,078	0.01%	251,078	0.01%	251,078	0.01%	2,506,078	0.07%	2,490,078	0.07%	4,292,078	0.11%	3,868,078	0.09%	3,625,078	0.09%	3,625,078	0.09%	3,625,078	0.08%	3,625,078	0.08%	3,625,078	0.08%	3,625,078	0.08%	3,625,078	0.08%	3,625,078	0.08%	3,625,078	0.08%	3,625,078	0.08%	3,625,078	0.08%	3,296,078	0.07%	251,078	0.01%	251,078	0.01%

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

虹光(2380) 截至2024年第1季「流動資產」總計約為NT$17.15億元，相較上一季減少約NT$-1,656萬元、相較去年年末減少約NT$-1,656萬元

虹光(2380) 2024年第1季財報顯示公司「流動資產」總計約NT$17.15億元、約佔整體資產的70.19%。

對比上一季

上一季流動資產總計約NT$17.31億元、約佔整體資產的69.66%。今年第1季相較上一季減少約NT$-1,656萬元。

對比去年年末

去年年末流動資產則為NT$17.31億元、約佔整體資產的69.66%。今年第1季相較去年年末減少約NT$-1,656萬元。

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	1,714,591	70.19%	1,731,146	69.66%	1,568,365	64.87%	1,746,783	66.68%	1,679,644	66.36%	2,093,637	71.05%	1,986,683	69.04%	1,819,843	66.32%	1,824,403	65.65%	1,624,620	62.84%	1,675,041	63.06%	1,758,190	63.90%	1,641,798	61.41%	1,618,847	60.02%	1,496,044	58.05%	1,305,173	56.43%	1,416,474	57.83%	1,573,567	59.13%	1,658,232	59.54%	1,723,062	57.59%	1,708,032	55.35%	1,642,248	57.02%	1,672,915	56.93%	1,767,338	57.14%	1,813,703	56.70%	1,814,029	57.00%	1,788,199	54.34%	1,695,551	52.68%	1,872,857	57.11%	2,211,939	60.47%	2,266,154	60.00%	2,325,287	60.46%	2,221,998	58.53%	2,388,879	60.19%	2,462,119	59.64%	2,427,342	58.73%	2,490,588	58.92%	2,609,259	59.29%	2,554,317	59.11%	2,622,214	59.29%

非流動資產

虹光(2380) 截至2023年第3季「非流動資產」總計約為NT$8.49億元，相較上一季減少約NT$-2,337萬元、相較去年年末減少約NT$-355萬元

虹光(2380) 2023年第3季財報顯示公司「非流動資產」總計約NT$8.49億元、約佔整體資產的35.13%。

對比上一季

上一季非流動資產總計約NT$8.73億元、約佔整體資產的33.32%。今年第3季相較上一季減少約NT$-2,337萬元。

對比去年年末

去年年末非流動資產則為NT$8.53億元、約佔整體資產的28.95%。今年第3季相較去年年末減少約NT$-355萬元。

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	849,386	35.13%	872,756	33.32%	851,397	33.64%	852,939	28.95%	890,693	30.96%	924,365	33.68%	954,654	34.35%	960,788	37.16%	981,257	36.94%	993,432	36.10%	1,031,786	38.59%	1,078,194	39.98%	1,080,974	41.95%	1,007,702	43.57%	1,033,084	42.17%	1,087,639	40.87%	1,126,941	40.46%	1,268,702	42.41%	1,377,630	44.65%	1,237,648	42.98%	1,265,468	43.07%	1,325,494	42.86%	1,385,324	43.30%	1,368,537	43.00%	1,502,427	45.66%	1,522,924	47.32%	1,406,417	42.89%	1,445,808	39.53%	1,510,821	40.00%	1,520,564	39.54%	1,574,411	41.47%	1,579,840	39.81%	1,665,989	40.36%	1,705,644	41.27%	1,736,703	41.08%	1,791,352	40.71%	1,766,626	40.89%	1,800,691	40.71%	1,822,855	41.48%	1,841,650	41.80%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務