群光－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	26,185,305	24.85%	21,362,326	21.14%	26,665,878	26.6%	24,692,363	25.99%	19,154,156	21.09%	18,907,644	21.16%	17,520,392	20.73%	15,146,788	18.28%	12,156,345	13.96%	8,187,040	9.01%	7,282,093	8.14%	5,529,366	6.26%	1,725,636	2.06%	2,909,757	3.55%	2,385,164	3.05%	6,651,910	8.36%	3,751,351	4.97%	4,305,704	5.98%	3,444,542	4.97%	5,084,512	8.15%	4,136,522	5.79%	4,617,222	6.16%	2,982,793	4.34%	3,727,743	5.59%	1,952,439	2.83%	6,933,207	8.84%	2,089,734	2.95%	2,892,790	4.33%	2,679,941	3.97%	2,671,585	3.92%	2,611,406	4.13%	6,547,866	10.08%	3,076,607	4.78%	3,037,407	4.91%	2,090,567	3.6%	2,157,294	3.83%	2,349,599	3.98%	2,967,872	4.72%	1,814,918	3.12%	1,956,849	3.46%	1,980,696	3.47%	2,132,177	3.93%	1,681,611	3.41%	2,239,329	4.37%	1,578,337	3.1%	1,526,626	3.08%	1,491,256	3.09%	1,425,655	3.06%	1,838,493	3.99%	1,284,582	2.82%	1,348,909	3.11%	1,376,850	3.27%
透過損益按公允價值衡量之金融資產－流動	2,420,579	2.3%	2,624,825	2.6%	2,276,876	2.27%	2,252,058	2.37%	2,140,246	2.36%	2,307,103	2.58%	2,172,987	2.57%	1,873,351	2.26%	1,804,153	2.07%	2,742,596	3.02%	1,945,582	2.17%	2,348,257	2.66%	2,155,172	2.57%	2,374,513	2.9%	2,776,830	3.55%	3,487,433	4.38%	3,415,825	4.53%	2,689,282	3.74%	2,833,027	4.09%	2,709,012	4.34%	3,922,064	5.49%	4,933,238	6.58%	4,884,397	7.1%	5,072,170	7.6%	4,316,587	6.26%	4,921,130	6.27%	5,306,661	7.48%	5,271,121	7.9%	412,311	0.61%	232,292	0.34%	149,205	0.24%	107,351	0.17%	237,458	0.37%	44,206	0.07%	42,171	0.07%	33,558	0.06%	437,429	0.74%	637,604	1.01%	144,290	0.25%	51,093	0.09%	267,564	0.47%	42,937	0.08%	25,669	0.05%	31,544	0.06%	117,012	0.23%	68,012	0.14%	14,074	0.03%	28,557	0.06%	34,775	0.08%	87,940	0.19%	37,410	0.09%	78,431	0.19%
透過其他綜合損益按公允價值衡量之金融資產－流動	3,698,195	3.51%	4,331,572	4.29%	3,854,990	3.85%	2,994,129	3.15%	3,010,154	3.31%	2,444,918	2.74%	2,546,393	3.01%	2,545,412	3.07%	2,498,036	2.87%	2,527,864	2.78%	2,550,325	2.85%	2,758,007	3.12%	2,881,458	3.44%	2,567,627	3.13%	2,756,219	3.52%	2,939,862	3.69%	2,612,532	3.46%	2,522,746	3.5%	2,450,519	3.54%	2,217,777	3.56%	2,983,854	4.18%	2,890,774	3.86%	2,797,833	4.07%	2,895,005	4.34%	2,920,108	4.24%	3,028,998	3.86%	3,418,766	4.82%	3,140,289	4.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－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
合約資產－流動	2,502,069	2.37%	1,822,389	1.8%	1,481,295	1.48%	1,090,687	1.15%	929,805	1.02%	671,251	0.75%	393,600	0.47%
應收票據淨額	117,767	0.11%	91,386	0.09%	76,485	0.08%	85,559	0.09%	108,350	0.12%	89,869	0.1%	70,003	0.08%	90,534	0.11%	83,664	0.1%	73,192	0.08%	97,396	0.11%	218,867	0.25%	163,196	0.19%	216,953	0.26%	208,751	0.27%	191,310	0.24%	155,605	0.21%	123,885	0.17%	112,391	0.16%	158,096	0.25%	153,736	0.22%	130,982	0.17%	166,541	0.24%	212,818	0.32%	360,995	0.52%	273,701	0.35%	238,089	0.34%	447,515	0.67%	842,816	1.25%	844,067	1.24%	700,200	1.11%	716,535	1.1%	667,235	1.04%	642,283	1.04%	667,916	1.15%	449,690	0.8%	266,456	0.45%	107,844	0.17%	69,141	0.12%	26,285	0.05%	15,999	0.03%	36,510	0.07%	29,244	0.06%	25,721	0.05%	43,839	0.09%	73,082	0.15%	79,193	0.16%	48,457	0.1%	92,828	0.2%	93,534	0.21%	87,426	0.2%	85,128	0.2%
應收帳款淨額	24,573,849	23.32%	25,373,750	25.11%	22,744,529	22.69%	20,124,598	21.18%	21,431,883	23.59%	23,586,070	26.39%	21,596,678	25.55%	20,159,910	24.33%	24,924,384	28.63%	29,925,981	32.93%	28,224,414	31.53%	27,022,679	30.6%	28,514,140	34.06%	26,078,366	31.8%	24,396,514	31.16%	23,143,790	29.08%	23,304,935	30.89%	23,264,019	32.32%	22,355,926	32.26%	15,070,775	24.17%	20,184,038	28.25%	23,083,737	30.79%	19,824,407	28.81%	16,311,194	24.44%	17,615,816	25.56%	21,591,986	27.52%	19,595,374	27.64%	16,002,442	23.97%	18,060,476	26.77%	20,867,888	30.58%	18,031,034	28.52%	16,215,777	24.96%	18,890,909	29.38%	19,187,242	31.01%	17,501,629	30.17%	15,987,338	28.4%	18,073,961	30.6%	20,815,230	33.08%	19,253,510	33.15%	16,127,470	28.49%	18,913,995	33.18%	18,553,777	34.17%	16,846,463	34.13%	16,054,501	31.3%	18,323,153	36%	18,479,997	37.31%	17,605,442	36.5%	16,100,601	34.53%	17,087,720	37.13%	16,445,863	36.09%	14,514,529	33.44%	12,942,628	30.72%
應收帳款－關係人淨額	268,964	0.26%	274,901	0.27%	248,287	0.25%	228,878	0.24%	261,627	0.29%	268,581	0.3%	315,263	0.37%	311,104	0.38%	294,876	0.34%	220,302	0.24%	218,141	0.24%	410,332	0.46%	352,102	0.42%	334,974	0.41%	317,579	0.41%	351,186	0.44%	253,227	0.34%	307,049	0.43%	413,096	0.6%	189,678	0.3%	332,350	0.47%	381,624	0.51%	218,875	0.32%	231,796	0.35%	314,182	0.46%	259,528	0.33%	320,844	0.45%	288,310	0.43%	325,997	0.48%	313,605	0.46%	183,641	0.29%	293,287	0.45%	473,676	0.74%	264,283	0.43%	207,123	0.36%	254,397	0.45%	329,439	0.56%	301,633	0.48%	173,468	0.3%	261,710	0.46%	241,285	0.42%	184,149	0.34%	92,479	0.19%	95,286	0.19%	118,407	0.23%	95,529	0.19%	57,126	0.12%	111,832	0.24%	92,173	0.2%	66,739	0.15%	80,464	0.19%	65,057	0.15%
其他應收款	466,373	0.44%	573,031	0.57%	563,119	0.56%	509,314	0.54%	496,914	0.55%	428,850	0.48%	560,143	0.66%	429,493	0.52%	451,083	0.52%	341,368	0.38%	347,075	0.39%	251,724	0.29%	241,537	0.29%	214,808	0.26%	213,450	0.27%	208,939	0.26%	283,945	0.38%	159,583	0.22%	190,271	0.27%	83,098	0.13%	160,242	0.22%	183,498	0.24%	364,800	0.53%	278,550	0.42%	314,508	0.46%	640,442	0.82%	485,545	0.68%	397,597	0.6%
存貨	16,561,792	15.72%	16,137,834	15.97%	14,206,213	14.17%	15,269,469	16.07%	15,788,364	17.38%	14,050,235	15.72%	13,459,662	15.93%	16,388,197	19.78%	18,753,649	21.54%	20,695,160	22.77%	22,635,837	25.29%	23,210,754	26.29%	21,796,221	26.03%	21,493,712	26.21%	19,102,299	24.4%	16,602,388	20.86%	15,691,852	20.8%	13,768,140	19.13%	13,191,222	19.04%	12,463,202	19.98%	13,847,346	19.38%	13,472,424	17.97%	12,346,894	17.95%	13,246,374	19.85%	15,078,468	21.87%	15,232,872	19.42%	13,484,526	19.02%	12,493,330	18.72%	12,458,261	18.47%	11,597,956	17%	9,883,967	15.64%	10,068,538	15.5%	10,294,196	16.01%	9,869,498	15.95%	8,534,974	14.72%	9,049,681	16.08%	9,413,581	15.94%	10,018,031	15.92%	9,097,508	15.66%	10,226,355	18.06%	10,018,702	17.58%	9,663,397	17.8%	7,900,732	16.01%	8,883,579	17.32%	8,702,039	17.1%	8,734,724	17.63%	8,247,022	17.1%	9,217,018	19.77%	8,541,427	18.56%	8,805,128	19.32%	8,276,440	19.07%	8,172,237	19.4%
預付款項	2,017,091	1.91%	2,370,592	2.35%	1,984,036	1.98%	1,846,116	1.94%	1,887,790	2.08%	1,833,279	2.05%	1,849,177	2.19%	1,615,032	1.95%	1,715,191	1.97%	1,506,157	1.66%	1,507,244	1.68%	2,095,206	2.37%	1,886,040	2.25%	1,767,745	2.16%	1,646,886	2.1%	1,583,059	1.99%	1,908,985	2.53%	1,851,076	2.57%	1,601,142	2.31%	1,462,822	2.35%	1,453,360	2.03%	1,789,161	2.39%	1,627,160	2.36%	1,600,912	2.4%	1,591,001	2.31%	1,611,507	2.05%	1,720,229	2.43%	1,544,829	2.31%	1,401,826	2.08%	1,430,916	2.1%	1,289,311	2.04%	1,049,799	1.62%	1,248,502	1.94%	1,135,922	1.84%	1,037,077	1.79%	986,262	1.75%	972,681	1.65%	1,278,420	2.03%	1,314,871	2.26%	1,329,801	2.35%	1,376,621	2.42%	956,765	1.76%	953,353	1.93%	641,639	1.25%	670,420	1.32%	797,354	1.61%	916,986	1.9%	696,525	1.49%	599,891	1.3%	556,908	1.22%	508,459	1.17%	475,638	1.13%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	374,291	0.37%	371,313	0.39%	364,560	0.4%																															0	0%	0	0%	0	0%	0	0%	1,956,546	2.84%
其他流動資產	4,705	0%	7,018	0.01%	6,034	0.01%	3,560	0%	3,993	0%	5,883	0.01%	10,781	0.01%	13,370	0.02%	19,225	0.02%	19,794	0.02%	17,418	0.02%	20,546	0.02%	15,244	0.02%	4,023	0%	2,699	0%	3,682	0%	1,739	0%	4,362	0.01%	9,976	0.01%	6,492	0.01%	6,974	0.01%	2,094	0%	905	0%	1,276	0%	1,493	0%	1,553	0%	6,472	0.01%	7,704	0.01%	51,723	0.08%	37,765	0.06%	28,576	0.05%	154,407	0.24%	165,633	0.26%	142,143	0.23%	154,948	0.27%	139,364	0.25%	141,818	0.24%	107,749	0.17%	827,864	1.43%	873,642	1.54%	27,886	0.05%	8,577	0.02%	339	0%	4,214	0.01%	1,222	0%	9,935	0.02%	12,061	0.03%	9,369	0.02%	650	0%	2,330	0.01%	2,330	0.01%	836	0%
流動資產合計	78,816,689	74.8%	74,969,624	74.18%	74,482,033	74.3%	69,468,044	73.13%	65,577,842	72.2%	64,593,683	72.28%	60,495,079	71.58%	58,573,191	70.7%	62,700,606	72.02%	66,239,454	72.88%	64,825,525	72.43%	63,865,738	72.33%	59,730,746	71.34%	57,962,478	70.68%	53,806,391	68.73%	55,163,559	69.31%	51,379,996	68.11%	48,995,846	68.07%	46,602,112	67.26%	39,445,464	63.25%	47,180,486	66.04%	51,484,754	68.67%	45,214,605	65.72%	43,577,838	65.31%	46,422,143	67.34%	54,494,924	69.47%	46,666,240	65.81%	42,485,927	63.65%	43,470,794	64.44%	43,713,788	64.06%	38,733,703	61.27%	40,589,843	62.49%	39,822,492	61.93%	38,939,423	62.93%	34,690,592	59.81%	33,272,073	59.11%	36,417,796	61.66%	40,979,682	65.13%	37,916,709	65.29%	36,617,377	64.68%	38,590,552	67.7%	37,093,967	68.32%	33,204,525	67.27%	35,436,207	69.08%	35,477,983	69.7%	35,016,576	70.69%	33,541,181	69.54%	32,474,043	69.64%	32,309,614	70.2%	32,036,726	70.3%	30,059,466	69.26%	28,459,326	67.56%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,304,977	3.14%	2,723,352	2.69%	3,111,584	3.1%	3,036,251	3.2%	2,923,200	3.22%	2,482,981	2.78%	2,337,457	2.77%	2,312,572	2.79%	2,198,873	2.53%	2,323,478	2.56%	2,445,606	2.73%	2,072,246	2.35%	1,999,300	2.39%	2,084,708	2.54%	1,841,171	2.35%	1,777,299	2.23%	1,712,704	2.27%	1,562,200	2.17%	1,584,095	2.29%	1,683,834	2.7%	1,658,144	2.32%	1,871,120	2.5%	1,836,081	2.67%	2,087,671	3.13%	1,993,760	2.89%	1,989,146	2.54%	1,991,208	2.81%	2,078,591	3.11%
透過其他綜合損益按公允價值衡量之金融資產－非流動	245,327	0.23%	245,943	0.24%	249,453	0.25%	252,403	0.27%	268,633	0.3%	220,376	0.25%	219,869	0.26%	221,237	0.27%	326,509	0.38%	363,718	0.4%	381,414	0.43%	381,262	0.43%	381,581	0.46%	422,722	0.52%	423,749	0.54%	435,416	0.55%	425,161	0.56%	502,062	0.7%	504,007	0.73%	524,311	0.84%	523,618	0.73%	603,319	0.8%	851,756	1.24%	852,446	1.28%	858,124	1.24%	912,641	1.16%	923,286	1.3%	902,151	1.35%
按攤銷後成本衡量之金融資產－非流動	527,276	0.5%	509,106	0.5%	521,729	0.52%	514,573	0.54%	493,749	0.54%	519,075	0.58%	500,502	0.59%	489,568	0.59%	494,151	0.57%	510,633	0.56%	477,990	0.53%	460,382	0.52%	445,025	0.53%	447,839	0.55%	447,920	0.57%	458,774	0.58%	454,030	0.6%	466,332	0.65%	475,417	0.69%	501,610	0.8%	482,573	0.68%	499,055	0.67%	499,538	0.73%
採用權益法之投資	241,917	0.23%	229,604	0.23%	231,502	0.23%	233,481	0.25%	234,466	0.26%	237,483	0.27%	215,779	0.26%	223,213	0.27%	228,674	0.26%	235,563	0.26%	234,325	0.26%	222,481	0.25%	218,383	0.26%	206,144	0.25%	199,929	0.26%	195,712	0.25%	192,368	0.25%	196,627	0.27%	200,898	0.29%	199,957	0.32%	205,522	0.29%	209,968	0.28%	199,763	0.29%	30,588	0.05%	31,755	0.05%	31,067	0.04%	37,036	0.05%	41,223	0.06%	45,719	0.07%	994,792	1.46%	1,042,182	1.65%	1,038,044	1.6%	837,950	1.3%	865,240	1.4%	909,503	1.57%	953,187	1.69%	999,597	1.69%	1,035,068	1.64%	1,070,013	1.84%	1,121,746	1.98%	1,176,824	2.06%	1,202,775	2.22%	1,230,866	2.49%	1,282,625	2.5%	1,276,165	2.51%	900,683	1.82%	1,315,829	2.73%	1,431,185	3.07%	1,480,693	3.22%	1,494,218	3.28%	1,501,088	3.46%	1,529,498	3.63%
不動產、廠房及設備	16,817,056	15.96%	16,963,927	16.78%	16,129,968	16.09%	16,014,841	16.86%	16,056,020	17.68%	16,093,992	18.01%	15,479,486	18.32%	15,626,242	18.86%	15,723,981	18.06%	15,447,022	17%	15,301,715	17.1%	15,267,553	17.29%	14,961,727	17.87%	14,496,289	17.68%	14,636,168	18.7%	14,524,405	18.25%	14,281,482	18.93%	13,798,734	19.17%	13,021,648	18.79%	12,698,911	20.36%	12,821,680	17.95%	12,324,974	16.44%	12,414,038	18.04%	12,574,644	18.84%	12,371,429	17.95%	13,873,638	17.69%	13,912,403	19.62%	13,777,350	20.64%	13,554,882	20.09%	13,298,637	19.49%	13,137,291	20.78%	12,975,487	19.98%	13,495,266	20.99%	15,296,775	24.72%	15,398,854	26.55%	15,551,461	27.63%	15,461,482	26.18%	14,874,924	23.64%	14,186,288	24.43%	14,073,132	24.86%	14,204,652	24.92%	13,452,664	24.78%	12,475,373	25.27%	11,898,831	23.2%	11,742,080	23.07%	11,482,897	23.18%	11,260,603	23.35%	10,638,757	22.81%	10,272,314	22.32%	9,909,553	21.75%	9,551,826	22.01%	9,502,897	22.56%
使用權資產	501,331	0.48%	461,862	0.46%	460,243	0.46%	473,792	0.5%	497,844	0.55%	630,869	0.71%	643,635	0.76%	699,762	0.84%	681,754	0.78%	727,187	0.8%	754,813	0.84%	805,278	0.91%	782,664	0.93%	779,029	0.95%	773,795	0.99%	814,317	1.02%	855,634	1.13%	875,216	1.22%	909,688	1.31%	926,199	1.49%	891,285	1.25%	877,336	1.17%	868,861	1.26%	904,660	1.36%	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
投資性不動產淨額	3,624,797	3.44%	3,612,744	3.57%	3,612,744	3.6%	3,612,744	3.8%	3,612,744	3.98%	3,607,596	4.04%	3,607,596	4.27%	3,607,596	4.35%	3,607,596	4.14%	3,771,782	4.15%	3,771,782	4.21%	3,771,591	4.27%	3,771,591	4.5%	3,759,791	4.58%	3,758,077	4.8%	3,814,302	4.79%	3,972,974	5.27%	4,189,292	5.82%	4,735,174	6.83%	5,186,726	8.32%	6,447,876	9.03%	5,906,251	7.88%	5,781,659	8.4%	5,641,415	8.45%	5,537,730	8.03%	5,541,839	7.06%	5,580,840	7.87%	5,575,854	8.35%	5,517,981	8.18%	5,495,144	8.05%	5,503,951	8.71%	5,498,799	8.47%	5,547,494	8.63%	2,223,572	3.59%	2,273,510	3.92%	2,064,045	3.67%	1,968,855	3.33%	1,977,064	3.14%	1,838,337	3.17%	1,893,084	3.34%
無形資產	187,055	0.18%	183,582	0.18%	156,710	0.16%	151,203	0.16%	127,785	0.14%	90,831	0.1%	98,707	0.12%	101,144	0.12%	93,271	0.11%	92,470	0.1%	107,731	0.12%	113,329	0.13%	116,017	0.14%	113,495	0.14%	107,087	0.14%	106,728	0.13%	101,094	0.13%	159,836	0.22%	144,107	0.21%	144,657	0.23%	142,341	0.2%	139,874	0.19%	157,973	0.23%	221,817	0.33%	233,688	0.34%	229,332	0.29%	240,679	0.34%	244,805	0.37%	249,404	0.37%	248,860	0.36%	255,972	0.4%	244,678	0.38%	255,143	0.4%	261,199	0.42%	259,102	0.45%	250,884	0.45%	263,118	0.45%	279,439	0.44%	291,442	0.5%	238,583	0.42%	246,430	0.43%	255,703	0.47%	172,343	0.35%	187,915	0.37%	168,216	0.33%	153,066	0.31%	149,244	0.31%	158,004	0.34%	130,895	0.28%	117,242	0.26%	127,365	0.29%	145,813	0.35%
遞延所得稅資產	248,726	0.24%	243,312	0.24%	254,253	0.25%	278,456	0.29%	286,753	0.32%	283,122	0.32%	278,390	0.33%	250,893	0.3%	287,359	0.33%	262,879	0.29%	240,111	0.27%	220,846	0.25%	223,929	0.27%	210,567	0.26%	235,130	0.3%	229,789	0.29%	232,271	0.31%	192,235	0.27%	160,193	0.23%	156,535	0.25%	152,339	0.21%	152,684	0.2%	153,997	0.22%	95,998	0.14%	97,958	0.14%	115,374	0.15%	140,002	0.2%	175,804	0.26%	162,296	0.24%	145,046	0.21%	144,820	0.23%	144,119	0.22%	147,971	0.23%	107,550	0.17%	109,909	0.19%	111,841	0.2%	112,560	0.19%	190,812	0.3%	186,508	0.32%	193,029	0.34%	194,281	0.34%	188,033	0.35%	186,824	0.38%	225,125	0.44%	223,662	0.44%	153,687	0.31%	109,643	0.23%	136,736	0.29%	164,344	0.36%	138,409	0.3%	120,681	0.28%	84,774	0.2%
其他非流動資產	855,133	0.81%	927,030	0.92%	1,033,166	1.03%	960,879	1.01%	753,549	0.83%	602,788	0.67%	634,207	0.75%	738,312	0.89%	721,715	0.83%	913,959	1.01%	962,789	1.08%	1,118,162	1.27%	1,095,424	1.31%	1,523,910	1.86%	2,053,136	2.62%	2,071,701	2.6%	1,834,282	2.43%	1,041,505	1.45%	952,475	1.37%	895,844	1.44%	938,393	1.31%	904,823	1.21%	825,151	1.2%	741,426	1.11%	1,385,321	2.01%	1,258,334	1.6%	1,413,589	1.99%	1,465,066	2.19%
非流動資產合計	26,553,595	25.2%	26,100,462	25.82%	25,761,352	25.7%	25,528,623	26.87%	25,254,743	27.8%	24,769,113	27.72%	24,015,628	28.42%	24,270,539	29.3%	24,363,883	27.98%	24,648,691	27.12%	24,678,276	27.57%	24,433,130	27.67%	23,995,641	28.66%	24,044,494	29.32%	24,476,162	31.27%	24,428,443	30.69%	24,062,000	31.89%	22,984,039	31.93%	22,687,702	32.74%	22,918,584	36.75%	24,263,771	33.96%	23,489,404	31.33%	23,588,817	34.28%	23,150,665	34.69%	22,509,765	32.66%	23,951,371	30.53%	24,239,043	34.19%	24,260,844	36.35%	23,983,586	35.56%	24,520,093	35.94%	24,479,323	38.73%	24,366,842	37.51%	24,475,284	38.07%	22,936,657	37.07%	23,310,411	40.19%	23,012,980	40.89%	22,642,388	38.34%	21,943,298	34.87%	20,161,046	34.71%	19,994,195	35.32%	18,409,206	32.3%	17,197,577	31.68%	16,156,375	32.73%	15,857,960	30.92%	15,422,027	30.3%	14,517,487	29.31%	14,689,413	30.46%	14,157,301	30.36%	13,715,746	29.8%	13,531,632	29.7%	13,340,207	30.74%	13,665,584	32.44%
資產總計	105,370,284	100%	101,070,086	100%	100,243,385	100%	94,996,667	100%	90,832,585	100%	89,362,796	100%	84,510,707	100%	82,843,730	100%	87,064,489	100%	90,888,145	100%	89,503,801	100%	88,298,868	100%	83,726,387	100%	82,006,972	100%	78,282,553	100%	79,592,002	100%	75,441,996	100%	71,979,885	100%	69,289,814	100%	62,364,048	100%	71,444,257	100%	74,974,158	100%	68,803,422	100%	66,728,503	100%	68,931,908	100%	78,446,295	100%	70,905,283	100%	66,746,771	100%	67,454,380	100%	68,233,881	100%	63,213,026	100%	64,956,685	100%	64,297,776	100%	61,876,080	100%	58,001,003	100%	56,285,053	100%	59,060,184	100%	62,922,980	100%	58,077,755	100%	56,611,572	100%	56,999,758	100%	54,291,544	100%	49,360,900	100%	51,294,167	100%	50,900,010	100%	49,534,063	100%	48,230,594	100%	46,631,344	100%	46,025,360	100%	45,568,358	100%	43,399,673	100%	42,124,910	100%
負債及權益
負債
流動負債
短期借款	6,251,245	5.93%	4,772,546	4.72%	5,527,620	5.51%	4,383,553	4.61%	1,395,742	1.54%	3,948,994	4.42%	2,527,636	2.99%	2,638,367	3.18%	2,898,048	3.33%	4,875,772	5.36%	5,120,304	5.72%	1,787,988	2.02%	1,624,355	1.94%	3,903,177	4.76%	3,968,618	5.07%	608,178	0.76%	88,168	0.12%	1,570,700	2.18%	6,026,250	8.7%	676,000	1.08%	895,000	1.25%	6,687,000	8.92%	6,367,800	9.26%	6,964,087	10.44%	5,643,630	8.19%	13,510,473	17.22%	7,655,050	10.8%	6,844,899	10.26%	4,246,383	6.3%	6,864,341	10.06%	4,732,495	7.49%	7,219,755	11.11%	2,101,177	3.27%	3,727,759	6.02%	4,164,292	7.18%	3,743,981	6.65%	2,473,216	4.19%	6,030,909	9.58%	6,412,652	11.04%	3,916,704	6.92%	2,098,920	3.68%	3,661,258	6.74%	1,722,246	3.49%	2,199,816	4.29%	697,601	1.37%	3,788,323	7.65%	2,027,325	4.2%	1,850,686	3.97%	1,703,897	3.7%	3,559,598	7.81%	2,879,307	6.63%	3,001,784	7.13%
透過損益按公允價值衡量之金融負債－流動	182,843	0.17%	323,086	0.32%	87,089	0.09%	210,499	0.22%	705,324	0.78%	326,704	0.37%	399,723	0.47%	74,876	0.09%	489,058	0.56%	411,368	0.45%	64,033	0.07%	36,052	0.04%	59,354	0.07%	62,799	0.08%	96,157	0.12%	127,524	0.16%	390,711	0.52%	428,166	0.59%	526,999	0.76%	562,552	0.9%	550,620	0.77%	713,141	0.95%	407,503	0.59%	80,862	0.12%	70,777	0.1%	95,209	0.12%	151,504	0.21%	539,049	0.81%
合約負債－流動	890,618	0.85%	853,560	0.84%	959,492	0.96%	676,726	0.71%	558,662	0.62%	658,332	0.74%	643,850	0.76%	595,110	0.72%	638,011	0.73%	566,862	0.62%	335,661	0.38%	259,969	0.29%	271,893	0.32%	200,846	0.24%	241,208	0.31%	286,283	0.36%	185,731	0.25%	220,233	0.31%	154,916	0.22%	146,367	0.23%	147,815	0.21%	203,082	0.27%	124,248	0.18%	67,478	0.1%	145,243	0.21%	206,791	0.26%	158,826	0.22%	234,207	0.35%
應付票據	18,248	0.02%	12,874	0.01%	6,559	0.01%	9,336	0.01%	12,367	0.01%	15,976	0.02%	18,374	0.02%	14,495	0.02%	19,106	0.02%	20,020	0.02%	16,991	0.02%	12,211	0.01%	22,686	0.03%	19,481	0.02%	20,328	0.03%	16,774	0.02%	21,392	0.03%	20,286	0.03%	14,763	0.02%	5,552	0.01%	26,342	0.04%	24,406	0.03%	735	0%	2,200	0%	1,720	0%	3,930	0.01%	280	0%	1,131	0%	2,187	0%	2,821	0%	169	0%	5,284	0.01%	6,819	0.01%	18,012	0.03%	605	0%	2,350	0%	16,298	0.03%	4,514	0.01%	11,461	0.02%	6,994	0.01%	31,341	0.05%	8,745	0.02%	941	0%	6,906	0.01%	15,624	0.03%	7,665	0.02%	5,324	0.01%	5,348	0.01%	11,933	0.03%	14,374	0.03%	6,720	0.02%	12,299	0.03%
應付帳款	23,827,794	22.61%	24,248,449	23.99%	19,592,760	19.55%	20,393,600	21.47%	22,666,128	24.95%	21,905,160	24.51%	18,329,424	21.69%	17,799,232	21.49%	20,569,122	23.63%	25,124,274	27.64%	25,016,544	27.95%	28,394,869	32.16%	27,078,593	32.34%	27,033,244	32.96%	25,503,000	32.58%	26,195,614	32.91%	25,139,279	33.32%	24,233,871	33.67%	20,784,976	30%	18,503,327	29.67%	23,736,390	33.22%	24,316,553	32.43%	18,344,292	26.66%	17,640,218	26.44%	22,713,760	32.95%	25,006,283	31.88%	20,150,497	28.42%	17,925,631	26.86%	20,737,567	30.74%	20,813,816	30.5%	16,179,927	25.6%	16,268,046	25.04%	20,182,530	31.39%	19,890,855	32.15%	15,088,821	26.01%	15,017,398	26.68%	18,588,195	31.47%	19,544,302	31.06%	14,484,063	24.94%	15,147,110	26.76%	19,115,143	33.54%	17,261,799	31.79%	13,300,991	26.95%	14,499,225	28.27%	16,031,520	31.5%	14,177,978	28.62%	12,322,887	25.55%	12,938,648	27.75%	14,036,537	30.5%	12,508,539	27.45%	11,670,411	26.89%	10,875,064	25.82%
應付帳款－關係人	614,502	0.58%	607,896	0.6%	512,001	0.51%	396,136	0.42%	554,543	0.61%	549,626	0.62%	401,127	0.47%	273,834	0.33%	340,673	0.39%	339,021	0.37%	445,188	0.5%	396,753	0.45%	475,434	0.57%	466,525	0.57%	523,630	0.67%	461,400	0.58%	485,964	0.64%	442,359	0.61%	451,117	0.65%	226,975	0.36%	415,577	0.58%	334,350	0.45%	315,667	0.46%	257,341	0.39%	300,503	0.44%	328,720	0.42%	389,527	0.55%	385,191	0.58%	482,419	0.72%	516,471	0.76%	478,914	0.76%	504,357	0.78%	605,394	0.94%	480,423	0.78%	511,682	0.88%	488,263	0.87%	500,250	0.85%	443,036	0.7%	304,852	0.52%	309,115	0.55%	425,304	0.75%	531,919	0.98%	515,570	1.04%	485,456	0.95%	570,688	1.12%	345,214	0.7%	569,900	1.18%	200,319	0.43%	680,608	1.48%	381,920	0.84%	469,748	1.08%	239,043	0.57%
其他應付款	14,804,358	14.05%	14,147,609	14%	20,438,840	20.39%	20,131,123	21.19%	14,100,867	15.52%	13,839,066	15.49%	18,163,171	21.49%	18,338,724	22.14%	15,413,984	17.7%	14,193,066	15.62%	17,674,364	19.75%	18,941,197	21.45%	14,106,451	16.85%	13,198,142	16.09%	12,887,230	16.46%	17,693,547	22.23%	12,817,050	16.99%	10,890,202	15.13%	9,761,233	14.09%	13,838,086	22.19%	10,871,450	15.22%	9,091,616	12.13%	11,189,755	16.26%	8,414,013	12.61%	8,307,849	12.05%	7,977,760	10.17%	11,356,594	16.02%	7,874,500	11.8%
本期所得稅負債	3,394,521	3.22%	3,030,719	3%	3,134,796	3.13%	3,426,387	3.61%	3,066,331	3.38%	2,700,201	3.02%	2,622,968	3.1%	3,330,894	4.02%	3,274,586	3.76%	3,135,862	3.45%	2,540,198	2.84%	3,158,765	3.58%	2,884,344	3.44%	2,428,621	2.96%	2,021,643	2.58%	2,459,254	3.09%	2,060,162	2.73%	1,753,622	2.44%	1,422,104	2.05%	1,007,708	1.62%	1,207,284	1.69%	1,604,909	2.14%	1,511,470	2.2%	1,668,728	2.5%	1,490,003	2.16%	1,477,870	1.88%	1,368,960	1.93%	1,491,052	2.23%	1,564,325	2.32%	1,303,987	1.91%	1,191,512	1.88%	1,301,817	2%	1,329,482	2.07%	742,371	1.2%	939,084	1.62%	979,831	1.74%	1,082,321	1.83%	1,112,143	1.77%	1,041,280	1.79%	1,091,927	1.93%	1,135,472	1.99%	955,711	1.76%	1,108,070	2.24%	1,055,316	2.06%	1,127,318	2.21%	931,364	1.88%	900,637	1.87%	1,067,306	2.29%	1,010,363	2.2%	975,058	2.14%	823,237	1.9%	812,673	1.93%
租賃負債－流動	134,812	0.13%	111,652	0.11%	105,226	0.1%	115,320	0.12%	122,973	0.14%	128,680	0.14%	129,106	0.15%	135,832	0.16%	129,113	0.15%	140,217	0.15%	142,369	0.16%	151,064	0.17%	138,721	0.17%	120,912	0.15%	116,099	0.15%	124,858	0.16%	136,230	0.18%	139,515	0.19%	145,343	0.21%	134,921	0.22%	117,066	0.16%	103,039	0.14%	85,056	0.12%	88,325	0.13%	0		0		0		0		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	173,793	0.16%	326,908	0.32%	1,365,011	1.36%	1,343,404	1.41%	777,756	0.86%	313,312	0.35%	329,202	0.39%	322,256	0.39%	288,378	0.33%	285,872	0.31%	254,474	0.28%	97,002	0.11%	93,263	0.11%	83,141	0.1%	85,602	0.11%	103,409	0.13%	300,863	0.4%	249,883	0.35%	256,947	0.37%	277,314	0.44%	275,194	0.39%	149,113	0.2%	88,686	0.13%	69,142	0.1%	508,717	0.74%	66,168	0.08%	52,291	0.07%	397,656	0.6%
一年或一營業週期內到期長期負債	30,905	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	142,888	0.14%
流動負債合計	50,292,734	47.73%	48,435,299	47.92%	51,729,394	51.6%	51,086,084	53.78%	43,960,693	48.4%	44,386,051	49.67%	43,564,581	51.55%	43,523,620	52.54%	44,060,079	50.61%	49,092,334	54.01%	51,610,126	57.66%	53,235,870	60.29%	46,755,094	55.84%	47,516,888	57.94%	45,463,515	58.08%	48,076,841	60.4%	41,625,550	55.18%	39,948,837	55.5%	39,544,648	57.07%	35,378,802	56.73%	38,242,738	53.53%	43,227,209	57.66%	38,435,212	55.86%	35,252,394	52.83%	39,182,202	56.84%	48,973,204	62.43%	41,583,529	58.65%	35,943,316	53.85%	36,873,474	54.66%	38,764,420	56.81%	34,671,610	54.85%	34,497,768	53.11%	33,064,768	51.42%	32,702,666	52.85%	30,862,795	53.21%	27,161,802	48.26%	30,223,111	51.17%	35,399,710	56.26%	32,910,469	56.67%	27,599,689	48.75%	30,456,782	53.43%	29,777,457	54.85%	26,448,591	53.58%	25,808,556	50.31%	25,149,291	49.41%	26,600,317	53.7%	23,916,753	49.59%	20,955,332	44.94%	22,317,876	48.49%	22,564,852	49.52%	22,792,921	52.52%	21,138,779	50.18%
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	133,919	0.13%	81,271	0.08%	19,836	0.02%	19,791	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	100,000	0.14%	300,000	0.4%	300,000	0.44%	0	0%	1,006,224	1.46%	1,471,327	1.88%	1,501,320	2.12%	1,496,647	2.24%	1,831,281	2.71%	1,450,011	2.13%	1,834,977	2.9%	1,832,254	2.82%	2,352,377	3.66%	2,523,079	4.08%	2,631,183	4.54%	2,480,877	4.41%	2,389,694	4.05%	2,782,305	4.42%	2,673,665	4.6%	2,704,968	4.78%	500,000	0.88%	500,000	0.92%	500,000	1.01%	500,000	0.97%	923,645	1.81%	1,212,370	2.45%	3,689,374	7.65%	4,540,441	9.74%	4,844,281	10.53%	4,854,806	10.65%	3,683,370	8.49%	2,160,000	5.13%
遞延所得稅負債	297,485	0.28%	269,386	0.27%	284,205	0.28%	297,282	0.31%	258,628	0.28%	301,741	0.34%	279,412	0.33%	269,835	0.33%	246,201	0.28%	372,594	0.41%	470,071	0.53%	461,498	0.52%	397,258	0.47%	477,712	0.58%	483,802	0.62%	474,889	0.6%	512,215	0.68%	370,689	0.51%	409,974	0.59%	439,975	0.71%	583,333	0.82%	298,416	0.4%	301,565	0.44%	301,252	0.45%	297,554	0.43%	144,989	0.18%	244,769	0.35%	244,633	0.37%	230,809	0.34%	121,724	0.18%	121,739	0.19%	121,731	0.19%	121,917	0.19%	37,043	0.06%	37,135	0.06%	37,125	0.07%	37,189	0.06%	37,120	0.06%	36,925	0.06%	36,969	0.07%	36,999	0.06%	36,871	0.07%	45,532	0.09%	49,448	0.1%	36,811	0.07%	15,539	0.03%	51,977	0.11%	15,391	0.03%	36,412	0.08%	36,384	0.08%	36,431	0.08%	36,504	0.09%
租賃負債－非流動	86,750	0.08%	67,411	0.07%	78,328	0.08%	85,045	0.09%	106,683	0.12%	137,919	0.15%	160,082	0.19%	192,623	0.23%	180,592	0.21%	207,932	0.23%	237,849	0.27%	271,898	0.31%	273,312	0.33%	288,860	0.35%	286,472	0.37%	312,275	0.39%	339,007	0.45%	357,033	0.5%	386,183	0.56%	397,540	0.64%	365,703	0.51%	356,342	0.48%	345,012	0.5%	367,062	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
其他非流動負債	349,548	0.33%	264,767	0.26%	334,399	0.33%	278,879	0.29%	292,924	0.32%	270,889	0.3%	269,938	0.32%	261,387	0.32%	237,337	0.27%	247,912	0.27%	239,978	0.27%	239,140	0.27%	266,927	0.32%	270,183	0.33%	278,079	0.36%	274,504	0.34%	293,542	0.39%	260,954	0.36%	251,824	0.36%	250,576	0.4%	258,456	0.36%	239,064	0.32%	263,079	0.38%	263,652	0.4%	264,404	0.38%	243,487	0.31%	244,498	0.34%	241,962	0.36%
非流動負債合計	867,702	0.82%	682,835	0.68%	716,768	0.72%	680,997	0.72%	658,235	0.72%	710,549	0.8%	709,432	0.84%	723,845	0.87%	664,130	0.76%	828,438	0.91%	947,898	1.06%	972,536	1.1%	937,497	1.12%	1,036,755	1.26%	1,048,353	1.34%	1,061,668	1.33%	1,144,764	1.52%	988,676	1.37%	1,047,981	1.51%	1,088,091	1.74%	1,307,492	1.83%	1,193,822	1.59%	1,209,656	1.76%	931,966	1.4%	1,568,182	2.27%	1,859,803	2.37%	1,990,587	2.81%	1,983,242	2.97%	2,305,511	3.42%	1,797,312	2.63%	2,188,278	3.46%	2,181,470	3.36%	2,708,075	4.21%	2,766,785	4.47%	2,875,272	4.96%	2,718,584	4.83%	2,632,556	4.46%	2,994,209	4.76%	2,891,238	4.98%	2,922,566	5.16%	716,334	1.26%	716,123	1.32%	676,561	1.37%	662,183	1.29%	1,447,410	2.84%	1,387,795	2.8%	3,897,682	8.08%	4,671,099	10.02%	4,987,946	10.84%	4,968,388	10.9%	3,798,839	8.75%	2,269,627	5.39%
負債總計	51,160,436	48.55%	49,118,134	48.6%	52,446,162	52.32%	51,767,081	54.49%	44,618,928	49.12%	45,096,600	50.46%	44,274,013	52.39%	44,247,465	53.41%	44,724,209	51.37%	49,920,772	54.93%	52,558,024	58.72%	54,208,406	61.39%	47,692,591	56.96%	48,553,643	59.21%	46,511,868	59.42%	49,138,509	61.74%	42,770,314	56.69%	40,937,513	56.87%	40,592,629	58.58%	36,466,893	58.47%	39,550,230	55.36%	44,421,031	59.25%	39,644,868	57.62%	36,184,360	54.23%	40,750,384	59.12%	50,833,007	64.8%	43,574,116	61.45%	37,926,558	56.82%	39,178,985	58.08%	40,561,732	59.45%	36,859,888	58.31%	36,679,238	56.47%	35,772,843	55.64%	35,469,451	57.32%	33,738,067	58.17%	29,880,386	53.09%	32,855,667	55.63%	38,393,919	61.02%	35,801,707	61.64%	30,522,255	53.92%	31,173,116	54.69%	30,493,580	56.17%	27,125,152	54.95%	26,470,739	51.61%	26,596,701	52.25%	27,988,112	56.5%	27,814,435	57.67%	25,626,431	54.96%	27,305,822	59.33%	27,533,240	60.42%	26,591,760	61.27%	23,408,406	55.57%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,600,532	7.21%	7,600,532	7.52%	7,600,532	7.58%	7,600,532	8%	7,600,532	8.37%	7,600,532	8.51%	7,600,532	8.99%	7,600,532	9.17%	7,518,464	8.64%	7,518,464	8.27%	7,518,464	8.4%	7,452,927	8.44%	7,452,927	8.9%	7,452,927	9.09%	7,452,927	9.52%	7,394,603	9.29%	7,394,603	9.8%	7,394,603	10.27%	7,394,603	10.67%	7,344,975	11.78%	7,344,975	10.28%	7,344,975	9.8%	7,344,975	10.68%	7,303,799	10.95%	7,303,799	10.6%	7,303,799	9.31%	7,267,600	10.25%	7,206,051	10.8%	7,206,051	10.68%	7,206,051	10.56%	7,170,339	11.34%	7,120,820	10.96%	7,120,820	11.07%	7,120,820	11.51%	7,038,101	12.13%	7,038,101	12.5%	7,038,101	11.92%	7,038,101	11.19%	6,948,654	11.96%	6,948,654	12.27%	6,948,654	12.19%	6,948,654	12.8%	6,867,216	13.91%	6,867,216	13.39%	6,867,216	13.49%	6,867,216	13.86%	6,757,782	14.01%	6,757,782	14.49%	6,757,782	14.68%	6,757,782	14.83%	6,444,436	14.85%	6,444,436	15.3%
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	7,600,532	7.21%	7,600,532	7.52%	7,600,532	7.58%	7,600,532	8%	7,600,532	8.37%	7,600,532	8.51%	7,600,532	8.99%	7,600,532	9.17%	7,518,464	8.64%	7,518,464	8.27%	7,518,464	8.4%	7,452,927	8.44%	7,452,927	8.9%	7,452,927	9.09%	7,452,927	9.52%	7,394,603	9.29%	7,394,603	9.8%	7,394,603	10.27%	7,394,603	10.67%	7,344,975	11.78%	7,344,975	10.28%	7,344,975	9.8%	7,344,975	10.68%	7,303,799	10.95%	7,303,799	10.6%	7,303,799	9.31%	7,303,799	10.3%	7,206,051	10.8%	7,206,051	10.68%	7,206,051	10.56%	7,206,051	11.4%	7,120,820	10.96%	7,120,820	11.07%	7,120,820	11.51%	7,448,292	12.84%	7,038,101	12.5%	7,038,101	11.92%	7,038,101	11.19%	7,404,397	12.75%	6,948,654	12.27%	6,948,654	12.19%	6,948,654	12.8%	7,268,052	14.72%	6,867,216	13.39%	6,867,216	13.49%	6,867,216	13.86%	7,147,360	14.82%	6,757,782	14.49%	6,757,782	14.68%	6,757,782	14.83%	7,099,991	16.36%	6,444,436	15.3%
資本公積
資本公積－發行溢價	5,579,953	5.3%	5,579,953	5.52%	5,579,953	5.57%	5,579,953	5.87%	5,579,953	6.14%	5,579,953	6.24%	5,579,953	6.6%	5,579,953	6.74%	4,884,021	5.61%	4,884,021	5.37%	4,884,021	5.46%	4,369,558	4.95%	4,369,558	5.22%	4,369,558	5.33%	4,369,558	5.58%	3,877,882	4.87%	3,877,882	5.14%	3,877,882	5.39%	3,877,882	5.6%	3,527,510	5.66%	3,527,510	4.94%	3,527,510	4.7%	3,527,510	5.13%	3,288,686	4.93%	3,288,686	4.77%	3,288,686	4.19%	3,288,686	4.64%	2,897,235	4.34%
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	3,636,816	3.45%	3,636,816	3.6%	3,636,816	3.63%	3,636,816	3.83%	2,827,879	3.11%	2,523,915	2.82%	2,523,915	2.99%	2,523,915	3.05%	2,243,691	2.58%	2,243,691	2.47%	2,243,691	2.51%	2,243,691	2.54%	2,015,775	2.41%	2,015,775	2.46%	2,015,775	2.57%	2,015,775	2.53%	1,810,278	2.4%	1,810,278	2.51%	1,810,278	2.61%	1,810,278	2.9%	1,589,835	2.23%	1,425,513	1.9%	1,425,513	2.07%	1,283,533	1.92%	1,283,533	1.86%	1,283,533	1.64%	1,283,533	1.81%	1,118,094	1.68%	1,118,094	1.66%	1,118,094	1.64%	1,118,094	1.77%	960,876	1.48%	960,876	1.49%	960,876	1.55%	960,876	1.66%	802,600	1.43%	802,600	1.36%	802,600	1.28%	802,600	1.38%	632,293	1.12%	632,293	1.11%	632,294	1.16%	632,294	1.28%	464,655	0.91%	464,655	0.91%	464,655	0.94%	464,655	0.96%	316,718	0.68%	316,718	0.69%	316,718	0.7%	316,718	0.73%	177,269	0.42%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	0	0%	2,899	0%	2,899	0%	2,899	0%	2,899	0%	2,899	0%	2,899	0%	2,899	0%	2,899	0%	246	0%	246	0%	246	0%	0	0%	0	0%	0	0%	30,928	0.04%	43,876	0.06%	63,009	0.09%	62,881	0.09%	180,823	0.29%	421,988	0.59%	492,932	0.66%	494,398	0.72%	478,676	0.72%	533,586	0.77%	634,343	0.81%	668,276	0.94%	668,276	1%	668,276	0.99%	668,276	0.98%	668,226	1.06%	668,323	1.03%	668,269	1.04%	656,464	1.06%	652,700	1.13%	656,421	1.17%	656,421	1.11%	647,069	1.03%	647,069	1.11%	647,068	1.14%	647,068	1.14%	959,342	1.77%	959,342	1.94%	959,448	1.87%	959,448	1.88%	615,193	1.24%					0	0%	0	0%
資本公積－認列對子公司所有權權益變動數	1,130,059	1.07%	1,130,944	1.12%	1,130,898	1.13%	1,010,094	1.06%	1,015,375	1.12%	1,015,388	1.14%	1,015,256	1.2%	1,014,250	1.22%	928,684	1.07%	880,718	0.97%	880,535	0.98%	787,290	0.89%	795,961	0.95%	795,718	0.97%	795,718	1.02%	697,716	0.88%	679,328	0.9%	679,333	0.94%	679,333	0.98%	591,566	0.95%	573,501	0.8%	573,854	0.77%	573,854	0.83%	526,957	0.79%	526,957	0.76%	537,222	0.68%	538,077	0.76%	466,753	0.7%	453,052	0.67%	453,138	0.66%	448,886	0.71%	385,122	0.59%	342,024	0.53%	375,239	0.61%	321,824	0.55%	299,536	0.53%	301,740	0.51%	314,793	0.5%	360,010	0.62%			312,274	0.55%
資本公積－其他	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	1,171	0%	3	0%
資本公積合計	10,347,999	9.82%	10,351,783	10.24%	10,351,737	10.33%	10,230,933	10.77%	9,427,277	10.38%	9,123,326	10.21%	9,123,194	10.8%	9,122,188	11.01%	8,060,466	9.26%	8,009,847	8.81%	8,009,664	8.95%	7,401,956	8.38%	7,182,465	8.58%	7,182,222	8.76%	7,182,222	9.17%	6,623,472	8.32%	6,412,535	8.5%	6,431,673	8.94%	6,431,545	9.28%	6,111,348	9.8%	6,114,005	8.56%	6,194,032	8.26%	6,022,446	8.75%	5,579,023	8.36%	5,633,933	8.17%	5,744,955	7.32%	5,779,743	8.15%	5,151,529	7.72%	5,136,660	7.62%	5,279,732	7.74%	5,203,670	8.23%	4,672,304	7.19%	4,629,152	7.2%	4,649,716	7.51%	4,268,829	7.36%	4,088,222	7.26%	4,090,426	6.93%	4,094,127	6.51%	3,688,101	6.35%	3,602,741	6.36%	3,602,741	6.32%	3,602,741	6.64%	3,235,607	6.56%	3,068,074	5.98%	3,068,074	6.03%	2,661,042	5.37%	2,258,756	4.68%	1,610,162	3.45%	1,610,162	3.5%	1,610,162	3.53%	1,267,953	2.92%	1,128,504	2.68%
保留盈餘
法定盈餘公積	8,167,280	7.75%	8,167,280	8.08%	8,167,280	8.15%	7,423,933	7.81%	7,423,933	8.17%	7,423,933	8.31%	7,423,933	8.78%	6,694,115	8.08%	6,694,115	7.69%	6,694,115	7.37%	6,694,115	7.48%	6,102,860	6.91%	6,102,860	7.29%	6,102,860	7.44%	6,102,860	7.8%	5,560,152	6.99%	5,560,152	7.37%	5,560,152	7.72%	5,560,152	8.02%	4,976,270	7.98%	4,976,270	6.97%	4,976,270	6.64%	4,976,270	7.23%	4,617,199	6.92%	4,617,199	6.7%	4,617,199	5.89%	4,617,199	6.51%	4,215,046	6.31%
特別盈餘公積	2,435,105	2.31%	2,435,105	2.41%	2,435,105	2.43%	2,654,468	2.79%	2,654,468	2.92%	2,654,468	2.97%	2,654,468	3.14%	4,265,650	5.15%	4,265,650	4.9%	4,265,650	4.69%	4,265,650	4.77%	4,252,574	4.82%	4,252,574	5.08%	4,252,574	5.19%	4,252,574	5.43%	3,290,829	4.13%	3,290,829	4.36%	3,290,829	4.57%	3,290,829	4.75%	3,105,405	4.98%	3,105,405	4.35%	3,105,405	4.14%	3,105,405	4.51%	1,861,304	2.79%	1,861,304	2.7%	1,861,304	2.37%	1,861,304	2.63%	433,524	0.65%	433,524	0.64%	433,524	0.64%	433,524	0.69%	951,488	1.46%	951,488	1.48%	951,488	1.54%	951,488	1.64%	433,524	0.77%	433,524	0.73%	433,524	0.69%	433,524	0.75%	433,524	0.77%	433,524	0.76%	433,524	0.8%	433,524	0.88%	1,457,609	2.84%	1,457,609	2.86%	1,457,609	2.94%	1,457,609	3.02%	433,524	0.93%	433,524	0.94%	435,487	0.96%	435,487	1%	435,487	1.03%
未分配盈餘（或待彌補虧損）	17,235,603	16.36%	14,868,247	14.71%	12,471,232	12.44%	10,524,538	11.08%	14,696,631	16.18%	12,628,544	14.13%	10,507,644	12.43%	7,816,988	9.44%	12,082,195	13.88%	10,362,686	11.4%	8,267,309	9.24%	7,096,014	8.04%	9,974,608	11.91%	8,321,110	10.15%	6,735,754	8.6%	7,138,596	8.97%	9,665,615	12.81%	8,454,791	11.75%	6,670,758	9.63%	5,047,980	8.09%	9,370,658	13.12%	8,414,694	11.22%	6,865,037	9.98%	9,989,936	14.97%	8,455,531	12.27%	7,601,325	9.69%	6,296,922	8.88%	10,577,359	15.85%	9,144,208	13.56%	7,860,442	11.52%	6,633,234	10.49%	8,656,994	13.33%	8,049,113	12.52%	6,752,133	10.91%	5,978,945	10.31%	9,114,895	16.19%	8,591,961	14.55%	7,234,305	11.5%	6,403,775	11.03%	9,042,993	15.97%	8,440,750	14.81%	7,070,895	13.02%	6,060,684	12.28%	7,604,628	14.83%	6,927,695	13.61%	5,937,640	11.99%	5,004,628	10.38%	8,365,037	17.94%	7,410,565	16.1%	6,170,342	13.54%	5,053,510	11.64%	7,540,653	17.9%
保留盈餘合計	27,837,988	26.42%	25,470,632	25.2%	23,073,617	23.02%	20,602,939	21.69%	24,775,032	27.28%	22,706,945	25.41%	20,586,045	24.36%	18,776,753	22.67%	23,041,960	26.47%	21,322,451	23.46%	19,227,074	21.48%	17,451,448	19.76%	20,330,042	24.28%	18,676,544	22.77%	17,091,188	21.83%	15,989,577	20.09%	18,516,596	24.54%	17,305,772	24.04%	15,521,739	22.4%	13,129,655	21.05%	17,452,333	24.43%	16,496,369	22%	14,946,712	21.72%	16,468,439	24.68%	14,934,034	21.66%	14,079,828	17.95%	12,775,425	18.02%	15,225,929	22.81%	13,792,778	20.45%	12,509,012	18.33%	11,281,804	17.85%	13,470,421	20.74%	12,862,540	20%	11,565,560	18.69%	10,792,372	18.61%	13,025,559	23.14%	12,502,625	21.17%	11,144,969	17.71%	10,314,439	17.76%	12,545,563	22.16%	11,943,320	20.95%	10,573,465	19.48%	9,563,254	19.37%	11,753,080	22.91%	11,076,147	21.76%	10,086,092	20.36%	9,153,080	18.98%	11,104,980	23.81%	10,150,508	22.05%	8,912,248	19.56%	7,795,416	17.96%	9,866,922	23.42%
其他權益
國外營運機構財務報表換算之兌換差額	754,528	0.72%	596,978	0.59%	(25,358)	-0.03%	(510,147)	-0.54%	(1,647,112)	-1.81%	(300,987)	-0.34%	(1,736,349)	-2.05%	(1,178,237)	-1.42%	(1,178,954)	-1.35%	(250,562)	-0.28%	(1,633,263)	-1.82%	(1,816,369)	-2.06%	(3,159,165)	-3.77%	(3,274,228)	-3.99%	(3,172,244)	-4.05%	(2,651,260)	-3.33%	(2,802,749)	-3.72%	(2,876,397)	-4%	(2,911,496)	-4.2%	(2,273,041)	-3.64%	(2,115,391)	-2.96%	(1,442,217)	-1.92%	(649,055)	-0.94%	(485,007)	-0.73%	(985,814)	-1.43%	(1,175,132)	-1.5%	(585,158)	-0.83%	(978,013)	-1.47%
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	(1,469,533)	-1.39%	(890,407)	-0.88%	(1,356,707)	-1.35%	(2,184,315)	-2.3%	(2,158,895)	-2.38%	(2,733,959)	-3.06%	(2,625,878)	-3.11%	(2,772,771)	-3.35%	(2,852,036)	-3.28%	(2,820,686)	-3.1%	(2,795,578)	-3.12%	(2,567,501)	-2.91%	(2,417,825)	-2.89%	(2,800,687)	-3.42%	(2,637,964)	-3.37%	(2,483,106)	-3.12%	(2,815,388)	-3.73%	(2,996,405)	-4.16%	(3,123,274)	-4.51%	(3,345,747)	-5.36%	(2,597,937)	-3.64%	(3,170,657)	-4.23%	(3,327,972)	-4.84%	(3,302,247)	-4.95%	(3,460,880)	-5.02%	(3,336,513)	-4.25%	(2,950,248)	-4.16%	(3,254,672)	-4.88%
不動產重估增值	1,376,522	1.31%	1,376,522	1.36%	1,376,522	1.37%	1,376,522	1.45%	1,376,522	1.52%	1,376,522	1.54%	1,376,522	1.63%	1,376,522	1.66%	1,376,522	1.58%	1,376,522	1.51%	1,376,522	1.54%	1,376,522	1.56%	1,376,522	1.64%	1,376,522	1.68%	1,376,522	1.76%	1,376,581	1.73%	1,376,923	1.83%	1,374,159	1.91%	1,378,462	1.99%	1,381,667	2.22%	1,381,667	1.93%	1,381,667	1.84%	1,381,667	2.01%	1,381,667	2.07%	1,381,667	2%	1,376,522	1.75%	1,376,522	1.94%	1,376,522	2.06%	1,388,279	2.06%	1,388,279	2.03%	1,388,279	2.2%	1,388,279	2.14%	1,388,279	2.16%
其他權益合計	661,517	0.63%	1,083,093	1.07%	(5,543)	-0.01%	(1,317,940)	-1.39%	(2,429,485)	-2.67%	(1,658,424)	-1.86%	(2,985,705)	-3.53%	(2,574,486)	-3.11%	(2,654,468)	-3.05%	(1,694,726)	-1.86%	(3,052,319)	-3.41%	(3,007,348)	-3.41%	(4,200,468)	-5.02%	(4,698,393)	-5.73%	(4,433,686)	-5.66%	(3,757,785)	-4.72%	(4,241,214)	-5.62%	(4,498,643)	-6.25%	(4,656,308)	-6.72%	(4,237,121)	-6.79%	(3,331,661)	-4.66%	(3,231,207)	-4.31%	(2,595,360)	-3.77%	(2,405,587)	-3.61%	(3,065,027)	-4.45%	(3,135,123)	-4%	(2,158,884)	-3.04%	(2,856,163)	-4.28%	(1,824,687)	-2.71%	(1,208,511)	-1.77%	(1,040,967)	-1.65%	(1,050,254)	-1.62%	63,660	0.1%	(794,040)	-1.28%	(1,607,385)	-2.77%	(1,364,607)	-2.42%	(951,489)	-1.61%	(849,163)	-1.35%	(2,079,791)	-3.58%	(451,367)	-0.8%	(52,986)	-0.09%	(558,995)	-1.03%	(727,710)	-1.47%	36,144	0.07%	307,740	0.6%	(254,377)	-0.51%	(26,242)	-0.05%	(264,875)	-0.57%	(1,495,782)	-3.25%	(827,500)	-1.82%	(709,564)	-1.63%	(4,330)	-0.01%
庫藏股票	(273,574)	-0.26%	(273,574)	-0.27%	(273,574)	-0.27%	(273,574)	-0.29%	(299,200)	-0.33%	(311,277)	-0.35%	(311,277)	-0.37%	(311,277)	-0.38%	(311,277)	-0.36%	(311,277)	-0.34%	(311,277)	-0.35%	(311,277)	-0.35%	(311,277)	-0.37%	(311,277)	-0.38%	(311,277)	-0.4%	(311,277)	-0.39%	(311,277)	-0.41%	(311,277)	-0.43%	(311,277)	-0.45%	(311,277)	-0.5%	(311,277)	-0.44%	(728,584)	-0.97%	(728,584)	-1.06%	(728,584)	-1.09%	728,584	1.06%	534,244	0.68%	517,165	0.73%	517,165	0.77%	517,165	0.77%	517,165	0.76%	517,165	0.82%	517,165	0.8%	517,165	0.8%	311,277	0.5%	311,277	0.54%	311,277	0.55%	311,277	0.53%	311,277	0.49%	311,277	0.54%	311,277	0.55%	311,277	0.55%	311,277	0.57%	311,277	0.63%	311,277	0.61%	311,277	0.61%	311,277	0.63%	311,277	0.65%	311,277	0.67%	311,277	0.68%	311,277	0.68%	311,277	0.72%	311,277	0.74%
歸屬於母公司業主之權益合計	46,174,462	43.82%	44,232,466	43.76%	40,746,769	40.65%	36,842,890	38.78%	39,074,156	43.02%	37,461,102	41.92%	34,012,789	40.25%	32,613,710	39.37%	35,655,145	40.95%	34,844,759	38.34%	31,391,606	35.07%	28,987,706	32.83%	30,453,689	36.37%	28,302,023	34.51%	26,981,374	34.47%	25,938,590	32.59%	27,771,243	36.81%	26,322,128	36.57%	24,380,302	35.19%	22,037,580	35.34%	27,268,375	38.17%	26,075,585	34.78%	24,990,189	36.32%	26,217,090	39.29%	24,078,155	34.93%	23,459,215	29.9%	23,182,918	32.7%	24,210,181	36.27%	23,793,637	35.27%	23,269,119	34.1%	22,133,393	35.01%	23,696,126	36.48%	24,159,007	37.57%	22,230,779	35.93%	20,590,831	35.5%	22,475,998	39.93%	22,368,386	37.87%	21,116,757	33.56%	19,015,869	32.74%	22,334,314	39.45%	22,130,452	38.83%	20,254,588	37.31%	19,027,926	38.55%	21,413,237	41.75%	21,007,900	41.27%	19,048,696	38.46%	18,221,677	37.78%	18,896,772	40.52%	16,711,393	36.31%	16,141,415	35.42%	15,142,519	34.89%	17,124,255	40.65%
非控制權益	8,035,386	7.63%	7,719,486	7.64%	7,050,454	7.03%	6,386,696	6.72%	7,139,501	7.86%	6,805,094	7.62%	6,223,905	7.36%	5,982,555	7.22%	6,685,135	7.68%	6,122,614	6.74%	5,554,171	6.21%	5,102,756	5.78%	5,580,107	6.66%	5,151,306	6.28%	4,789,311	6.12%	4,514,903	5.67%	4,900,439	6.5%	4,720,244	6.56%	4,316,883	6.23%	3,859,575	6.19%	4,625,652	6.47%	4,477,542	5.97%	4,168,365	6.06%	4,327,053	6.48%	4,103,369	5.95%	4,154,073	5.3%	4,148,249	5.85%	4,610,032	6.91%	4,481,758	6.64%	4,403,030	6.45%	4,219,745	6.68%	4,581,321	7.05%	4,365,926	6.79%	4,175,850	6.75%	3,672,105	6.33%	3,928,669	6.98%	3,836,131	6.5%	3,412,304	5.42%	3,260,179	5.61%	3,755,003	6.63%	3,696,190	6.48%	3,543,376	6.53%	3,207,822	6.5%	3,410,191	6.65%	3,295,409	6.47%	2,497,255	5.04%	2,194,482	4.55%	2,108,141	4.52%	2,008,145	4.36%	1,893,703	4.16%	1,665,394	3.84%	1,592,249	3.78%
權益總額	54,209,848	51.45%	51,951,952	51.4%	47,797,223	47.68%	43,229,586	45.51%	46,213,657	50.88%	44,266,196	49.54%	40,236,694	47.61%	38,596,265	46.59%	42,340,280	48.63%	40,967,373	45.07%	36,945,777	41.28%	34,090,462	38.61%	36,033,796	43.04%	33,453,329	40.79%	31,770,685	40.58%	30,453,493	38.26%	32,671,682	43.31%	31,042,372	43.13%	28,697,185	41.42%	25,897,155	41.53%	31,894,027	44.64%	30,553,127	40.75%	29,158,554	42.38%	30,544,143	45.77%	28,181,524	40.88%	27,613,288	35.2%	27,331,167	38.55%	28,820,213	43.18%	28,275,395	41.92%	27,672,149	40.55%	26,353,138	41.69%	28,277,447	43.53%	28,524,933	44.36%	26,406,629	42.68%	24,262,936	41.83%	26,404,667	46.91%	26,204,517	44.37%	24,529,061	38.98%	22,276,048	38.36%	26,089,317	46.08%	25,826,642	45.31%	23,797,964	43.83%	22,235,748	45.05%	24,823,428	48.39%	24,303,309	47.75%	19,048,696	38.46%	20,416,159	42.33%	21,004,913	45.04%	18,719,538	40.67%	16,141,415	35.42%	16,807,913	38.73%	18,716,504	44.43%
負債及權益總計	105,370,284	100%	101,070,086	100%	100,243,385	100%	94,996,667	100%	90,832,585	100%	89,362,796	100%	84,510,707	100%	82,843,730	100%	87,064,489	100%	90,888,145	100%	89,503,801	100%	88,298,868	100%	83,726,387	100%	82,006,972	100%	78,282,553	100%	79,592,002	100%	75,441,996	100%	71,979,885	100%	69,289,814	100%	62,364,048	100%	71,444,257	100%	74,974,158	100%	68,803,422	100%	66,728,503	100%	68,931,908	100%	78,446,295	100%	70,905,283	100%	66,746,771	100%	67,454,380	100%	68,233,881	100%	63,213,026	100%	64,956,685	100%	64,297,776	100%	61,876,080	100%	58,001,003	100%	56,285,053	100%	59,060,184	100%	62,922,980	100%	58,077,755	100%	56,611,572	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%
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）	32,363,233	0.03%	32,363,233	0.03%	32,363,233	0.03%	32,363,233	0.03%	35,593,233	0.04%	37,363,234	0.04%	37,363,234	0.04%	37,363,234	0.05%	37,363,234	0.04%	37,363,234	0.04%	37,363,234	0.04%	37,363,234	0.04%	37,363,234	0.04%	37,363,234	0.05%	37,363,234	0.05%	37,363,234	0.05%	37,363,234	0.05%	37,363,234	0.05%	37,363,234	0.05%	37,363,234	0.06%	37,363,234	0.05%	43,740,234	0.06%	43,740,234	0.06%	43,740,234	0.07%	43,740,234	0.06%	40,427,234	0.05%	39,963,350	0.06%	39,963,350	0.06%	39,963,350	0.06%	39,963,350	0.06%	39,778,388	0.06%	39,778,388	0.06%	39,778,388	0.06%	36,992,388	0.06%	36,808,346	0.06%	36,808,346	0.07%	36,808,346	0.06%	36,808,346	0.06%	36,625,221	0.06%	36,625,221	0.06%	36,625,221	0.06%	36,625,221	0.07%	36,443,007	0.07%	36,443,087	0.07%	36,443,007	0.07%	36,443,007	0.07%	36,082,186	0.07%	36,082,186	0.08%	36,082,186	0.08%	36,082,186	0.08%	34,862,017	0.08%	34,862,017	0.08%

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

群光(2385) 截至2024年第1季「流動資產」總計約為NT$695億元，相較上一季增加約NT$38.9億元、相較去年年末增加約NT$38.9億元

群光(2385) 2024年第1季財報顯示公司「流動資產」總計約NT$695億元、約佔整體資產的73.13%。

對比上一季

上一季流動資產總計約NT$656億元、約佔整體資產的72.20%。今年第1季相較上一季增加約NT$38.9億元。

對比去年年末

去年年末流動資產則為NT$656億元、約佔整體資產的72.20%。今年第1季相較去年年末增加約NT$38.9億元。

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	69,468,044	73.13%	65,577,842	72.20%	64,593,683	72.28%	60,495,079	71.58%	58,573,191	70.70%	62,700,606	72.02%	66,239,454	72.88%	64,825,525	72.43%	63,865,738	72.33%	59,730,746	71.34%	57,962,478	70.68%	53,806,391	68.73%	55,163,559	69.31%	51,379,996	68.11%	48,995,846	68.07%	46,602,112	67.26%	39,445,464	63.25%	47,180,486	66.04%	51,484,754	68.67%	45,214,605	65.72%	43,577,838	65.31%	46,422,143	67.34%	54,494,924	69.47%	46,666,240	65.81%	42,485,927	63.65%	43,470,794	64.44%	43,713,788	64.06%	38,733,703	61.27%	40,589,843	62.49%	39,822,492	61.93%	38,939,423	62.93%	34,690,592	59.81%	33,272,073	59.11%	36,417,796	61.66%	40,979,682	65.13%	37,916,709	65.29%	36,617,377	64.68%	38,590,552	67.70%	37,093,967	68.32%	33,204,525	67.27%

非流動資產

群光(2385) 截至2023年第3季「非流動資產」總計約為NT$248億元，相較上一季增加約NT$7.53億元、相較去年年末增加約NT$4.05億元

群光(2385) 2023年第3季財報顯示公司「非流動資產」總計約NT$248億元、約佔整體資產的27.72%。

對比上一季

上一季非流動資產總計約NT$240億元、約佔整體資產的28.42%。今年第3季相較上一季增加約NT$7.53億元。

對比去年年末

去年年末非流動資產則為NT$244億元、約佔整體資產的27.98%。今年第3季相較去年年末增加約NT$4.05億元。

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	24,769,113	27.72%	24,015,628	28.42%	24,270,539	29.30%	24,363,883	27.98%	24,648,691	27.12%	24,678,276	27.57%	24,433,130	27.67%	23,995,641	28.66%	24,044,494	29.32%	24,476,162	31.27%	24,428,443	30.69%	24,062,000	31.89%	22,984,039	31.93%	22,687,702	32.74%	22,918,584	36.75%	24,263,771	33.96%	23,489,404	31.33%	23,588,817	34.28%	23,150,665	34.69%	22,509,765	32.66%	23,951,371	30.53%	24,239,043	34.19%	24,260,844	36.35%	23,983,586	35.56%	24,520,093	35.94%	24,479,323	38.73%	24,366,842	37.51%	24,475,284	38.07%	22,936,657	37.07%	23,310,411	40.19%	23,012,980	40.89%	22,642,388	38.34%	21,943,298	34.87%	20,161,046	34.71%	19,994,195	35.32%	18,409,206	32.30%	17,197,577	31.68%	16,156,375	32.73%	15,857,960	30.92%	15,422,027	30.30%

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合併資產負債表

流動資產

非流動資產

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