南亞科－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	61,157,437	30.03%	65,491,350	32.6%	62,356,186	31.96%	58,812,043	30.58%	60,474,193	31.18%	59,665,022	30.52%	65,002,067	32.87%	73,593,262	36.39%	83,011,825	40.68%	94,972,887	45.11%	92,537,152	46.04%	80,699,971	42.16%	71,557,947	38.41%	67,737,583	38.11%	59,112,539	34.81%	51,725,906	31.23%	47,125,617	28.18%	51,335,225	30.52%	47,532,381	28.55%	44,148,979	26.74%	43,183,908	26.07%	60,860,911	32.84%	60,373,690	32.71%	57,384,006	31.43%	57,258,699	31.52%	61,536,556	35.34%	50,196,810	31.66%	33,768,677	22.4%	24,539,888	15.29%	23,015,384	13.8%	20,299,894	12.77%	9,101,632	6.64%	13,248,008	11.31%	15,961,401	13.48%	14,544,633	12.37%	3,103,705	2.98%	3,746,947	3.56%	7,188,552	6.68%	7,428,590	7%	7,267,855	6.95%	4,166,833	4.22%	7,421,752	7.47%	7,109,086	7.45%	3,995,502	4.28%	3,050,144	3.25%	4,685,326	4.77%	2,528,871	2.67%	11,308,381	11.2%	4,782,838	4.69%	6,319,248	5.74%	4,003,942	3.66%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		41,639	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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
應收帳款淨額	5,164,831	2.54%	6,267,518	3.12%	5,375,195	2.76%	5,095,790	2.65%	4,974,526	2.56%	4,498,583	2.3%	3,494,445	1.77%	4,359,244	2.16%	6,730,921	3.3%	10,094,430	4.79%	10,877,024	5.41%	11,568,536	6.04%	12,961,380	6.96%	10,812,992	6.08%	8,701,485	5.12%	7,867,928	4.75%	9,636,173	5.76%	9,892,078	5.88%	8,445,897	5.07%	7,291,735	4.42%	8,048,012	4.86%	7,335,028	3.96%	7,027,650	3.81%	9,763,741	5.35%	15,663,667	8.62%	14,748,248	8.47%	11,044,995	6.97%	8,525,608	5.65%	7,085,090	4.41%	6,605,124	3.96%	5,782,714	3.64%	5,768,718	4.21%	4,421,791	3.77%	3,941,162	3.33%	5,088,798	4.33%	5,442,511	5.23%	5,758,982	5.47%	5,913,910	5.5%	6,056,484	5.71%	6,025,292	5.76%	5,825,524	5.9%	5,665,508	5.7%	5,454,458	5.71%	6,632,853	7.11%	6,062,034	6.46%	7,352,237	7.48%	5,658,007	5.97%	4,787,848	4.74%	5,305,882	5.2%	7,398,184	6.72%	6,096,390	5.58%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	124,000	0.06%	8,586	0%													0	0%	0	0%	0	0%	0	0%	8,237	0%	1,384	0%																									0	0%									0	0%	0	0%	0	0%	0	0%	78	0%	19,825	0.02%	99,307	0.1%	22,257	0.02%	33,393	0.03%	12,797	0.01%	207	0%	0	0%	290	0%	2,236	0%	0	0%	0	0%	848	0%
其他應收款	3,909,838	1.92%	3,797,625	1.89%	3,157,757	1.62%	3,447,889	1.79%	2,964,821	1.53%	2,783,397	1.42%	2,721,319	1.38%	2,331,729	1.15%	1,724,293	0.84%	1,282,017	0.61%	1,057,082	0.53%	989,699	0.52%	1,422,133	0.76%	1,398,955	0.79%	1,536,140	0.9%	1,496,119	0.9%	1,806,927	1.08%	1,734,762	1.03%	1,892,197	1.14%	1,620,743	0.98%	1,817,457	1.1%	1,841,362	0.99%	1,552,239	0.84%	1,313,111	0.72%	1,154,515	0.64%	967,246	0.56%	858,673	0.54%
存貨	31,606,529	15.52%	29,054,303	14.46%	27,770,325	14.24%	27,634,399	14.37%	28,041,545	14.46%	28,033,890	14.34%	26,274,596	13.29%	23,384,447	11.56%	18,945,617	9.28%	14,133,360	6.71%	11,878,524	5.91%	11,611,235	6.07%	10,870,335	5.83%	11,077,152	6.23%	12,332,671	7.26%	14,126,982	8.53%	15,455,652	9.24%	16,586,421	9.86%	17,818,520	10.7%	18,122,496	10.98%	17,561,426	10.6%	17,894,754	9.65%	15,974,288	8.66%	12,167,737	6.66%	9,326,928	5.13%	8,376,818	4.81%	7,868,893	4.96%	6,888,530	4.57%	5,948,015	3.71%	5,215,293	3.13%	4,656,170	2.93%	4,849,492	3.54%	5,779,735	4.93%	6,182,713	5.22%	5,933,499	5.05%	5,949,340	5.72%	6,009,267	5.7%	5,463,715	5.08%	5,179,350	4.88%	5,148,407	4.92%	5,135,431	5.2%	5,879,742	5.92%	6,542,281	6.85%	7,716,658	8.27%	11,082,064	11.82%	13,346,431	13.59%	16,767,390	17.69%	14,707,251	14.56%	16,409,578	16.09%	15,827,097	14.37%	14,003,316	12.81%
存貨－製造業	31,606,529	15.52%	29,054,303	14.46%	27,770,325	14.24%	27,634,399	14.37%	28,041,545	14.46%	28,033,890	14.34%	26,274,596	13.29%	23,384,447	11.56%	18,945,617	9.28%	14,133,360	6.71%	11,878,524	5.91%																					17,894,754	9.65%	15,974,288	8.66%	12,167,737	6.66%	9,326,928	5.13%
預付款項	1,870,657	0.92%	1,240,058	0.62%	841,780	0.43%	749,333	0.39%	878,259	0.45%	859,918	0.44%	927,726	0.47%	967,609	0.48%	1,034,585	0.51%	950,573	0.45%	1,103,169	0.55%	835,419	0.44%	865,244	0.46%	1,000,113	0.56%	1,363,753	0.8%	1,519,429	0.92%	2,078,465	1.24%	1,613,675	0.96%	1,470,341	0.88%	1,637,129	0.99%	1,593,011	0.96%	1,456,451	0.79%	1,347,509	0.73%	1,758,316	0.96%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	859,514	0.42%	772,190	0.38%	764,685	0.39%	646,612	0.34%	644,634	0.33%	742,299	0.38%	813,661	0.41%	875,510	0.43%	1,077,364	0.53%	1,054,280	0.5%	918,124	0.46%	754,838	0.39%	614,597	0.33%	635,130	0.36%																					2,400,565	1.32%	2,008,262	1.15%	1,996,194	1.26%	1,622,096	1.08%	1,493,620	0.93%	2,031,781	1.22%	1,430,620	0.9%	1,517,576	1.11%	1,603,424	1.37%	1,782,528	1.51%	1,446,683	1.23%	1,577,089	1.52%	1,424,950	1.35%	1,432,925	1.33%	820,490	0.77%	891,640	0.85%	1,026,492	1.04%	1,000,206	1.01%	1,061,545	1.11%	1,373,303	1.47%	970,067	1.03%	987,517	1.01%	1,179,658	1.24%	1,209,405	1.2%	996,022	0.98%	994,942	0.9%	933,475	0.85%
流動資產合計	104,568,806	51.35%	106,750,404	53.14%	100,393,288	51.46%	96,510,066	50.17%	97,986,564	50.52%	97,050,096	49.65%	99,706,081	50.42%	105,512,317	52.17%	112,524,635	55.14%	122,843,287	58.35%	118,371,075	58.9%	106,459,698	55.62%	98,291,636	52.76%	92,987,404	52.31%	83,052,615	48.91%	76,744,601	46.33%	76,104,218	45.52%	81,473,522	48.43%	77,159,336	46.35%	72,862,627	44.13%	72,203,814	43.59%	89,598,562	48.34%	86,275,376	46.75%	82,386,911	45.12%	85,804,374	47.24%	87,637,130	50.32%	71,965,565	45.38%	62,406,327	41.39%	43,670,212	27.2%	39,031,158	23.41%	33,623,654	21.16%	25,211,686	18.41%	26,727,825	22.82%	33,799,564	28.55%	32,433,499	27.59%	17,822,621	17.14%	18,677,701	17.73%	21,767,467	20.23%	21,371,486	20.14%	21,262,018	20.34%	18,408,127	18.63%	23,809,972	23.97%	24,112,202	25.25%	22,045,965	23.62%	23,645,271	25.21%	28,992,784	29.51%	28,832,806	30.41%	34,938,180	34.59%	30,104,279	29.52%	32,871,357	29.84%	27,290,517	24.96%
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	26,697	0.01%	27,321	0.01%	20,625	0.01%	20,301	0.01%	22,516	0.01%	16,882	0.01%	16,798	0.01%	16,566	0.01%	17,219	0.01%	16,838	0.01%	11,065	0.01%	11,071	0.01%	5,700	0%
按攤銷後成本衡量之金融資產－非流動	731,232	0.36%	729,493	0.36%	732,429	0.38%	868,815	0.45%	809,773	0.42%	800,675	0.41%	951,853	0.48%	728,864	0.36%
採用權益法之投資	4,836,790	2.38%	4,926,736	2.45%	4,947,074	2.54%	5,120,246	2.66%	5,088,637	2.62%	5,114,688	2.62%	5,003,747	2.53%	5,385,900	2.66%	5,338,255	2.62%	5,271,302	2.5%	5,522,222	2.75%	5,339,031	2.79%	5,206,948	2.79%	5,106,165	2.87%	5,337,801	3.14%	5,160,505	3.12%	4,871,850	2.91%	4,823,727	2.87%	4,914,568	2.95%	5,019,236	3.04%	2,949,195	1.78%	2,909,089	1.57%	3,077,326	1.67%	3,006,603	1.65%	3,067,266	1.69%					0	0%	0	0%	0	0%	0	0%	0	0%	31,698,994	27.06%	31,485,073	26.6%	32,430,482	27.59%	32,833,967	31.57%	32,624,740	30.97%	31,212,185	29%	30,128,423	28.39%	28,347,485	27.11%	23,555,371	23.84%	20,783,746	20.92%	15,874,551	16.63%	12,852,246	13.77%	10,009,727	10.67%	8,180,589	8.33%	5,785,008	6.1%	5,922,339	5.86%	7,064,787	6.93%	7,952,902	7.22%	9,005,998	8.24%
不動產、廠房及設備	84,696,283	41.59%	79,861,867	39.75%	80,521,334	41.28%	81,837,618	42.55%	82,656,289	42.61%	85,558,454	43.77%	85,610,054	43.29%	84,897,394	41.98%	80,410,197	39.4%	76,336,251	36.26%	73,912,136	36.78%	76,206,692	39.81%	79,291,727	42.56%	75,957,021	42.73%	77,574,824	45.69%	79,728,620	48.14%	81,108,305	48.51%	80,497,815	47.85%	82,877,974	49.79%	85,530,112	51.8%	88,662,250	53.52%	90,742,617	48.96%	92,935,583	50.36%	95,358,992	52.23%	90,903,196	50.04%	84,586,919	48.57%	84,607,717	53.36%	86,241,880	57.2%	88,200,765	54.94%	83,465,114	50.05%	71,886,199	45.23%	67,917,337	49.58%	55,459,835	47.34%	49,718,878	42%	49,205,350	41.86%	49,763,526	47.85%	50,362,720	47.81%	51,033,685	47.42%	50,914,799	47.98%	51,175,927	48.95%	51,602,537	52.23%	48,633,769	48.96%	49,543,429	51.89%	52,798,680	56.57%	54,249,154	57.85%	54,952,775	55.94%	53,857,274	56.81%	53,604,724	53.08%	57,980,013	56.85%	62,254,177	56.52%	65,768,013	60.15%
使用權資產	4,440,139	2.18%	4,530,865	2.26%	4,613,006	2.36%	4,425,560	2.3%	4,459,377	2.3%	4,537,828	2.32%	4,855,644	2.46%	4,523,110	2.24%	4,490,780	2.2%	4,584,476	2.18%	1,676,995	0.83%	1,707,092	0.89%	1,710,714	0.92%	1,753,850	0.99%	1,760,202	1.04%	1,790,192	1.08%	1,837,302	1.1%	0	0%	49,611	0.03%	99,222	0.06%	148,833	0.09%	198,444	0.11%	248,055	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
無形資產	749,984	0.37%	812,100	0.4%	865,248	0.44%	927,365	0.48%	1,001,953	0.52%	1,077,380	0.55%	703,730	0.36%	766,626	0.38%	828,267	0.41%	891,162	0.42%	951,365	0.47%	1,013,517	0.53%	1,074,746	0.58%	1,137,642	0.64%	1,196,961	0.7%	1,258,380	0.76%	1,319,201	0.79%	258,282	0.15%	277,154	0.17%	296,710	0.18%	234,236	0.14%	258,716	0.14%	283,197	0.15%	45,881	0.03%	57,050	0.03%	68,219	0.04%	102,331	0.06%	136,550	0.09%	170,553	0.11%	204,664	0.12%	238,424	0.15%	272,185	0.2%	305,945	0.26%	339,705	0.29%	373,121	0.32%	406,193	0.39%	439,953	0.42%	473,369	0.44%	503,376	0.47%	537,136	0.51%	438,929	0.44%	473,057	0.48%	507,185	0.53%	137,532	0.15%	0		0		0		821,049	0.81%	0		0		0
遞延所得稅資產	3,480,190	1.71%	3,136,918	1.56%	2,869,248	1.47%	2,522,011	1.31%	1,825,299	0.94%	1,192,771	0.61%	762,255	0.39%	333,267	0.16%	229,704	0.11%	217,473	0.1%	212,770	0.11%	296,088	0.15%	271,720	0.15%	314,214	0.18%	316,773	0.19%	353,567	0.21%	456,866	0.27%	519,150	0.31%	496,607	0.3%	555,885	0.34%	657,886	0.4%	817,459	0.44%	867,331	0.47%	867,311	0.48%	862,112	0.47%	862,104	0.5%	859,732	0.54%	922,559	0.61%	846,968	0.53%	846,997	0.51%	846,975	0.53%	876,312	0.64%	868,879	0.74%	869,067	0.73%	869,066	0.74%	876,064	0.84%	846,881	0.8%	846,513	0.79%	846,582	0.8%	846,648	0.81%	2,380,693	2.41%	3,251,096	3.27%	3,251,208	3.41%	3,251,103	3.48%	3,253,577	3.47%	3,264,707	3.32%	3,262,434	3.44%	3,262,158	3.23%	3,257,665	3.19%	3,262,759	2.96%	3,257,128	2.98%
其他非流動資產	119,201	0.06%	120,491	0.06%	119,501	0.06%	118,691	0.06%	117,914	0.06%	123,220	0.06%	145,341	0.07%	71,706	0.04%	240,478	0.12%	381,620	0.18%	316,607	0.16%	387,674	0.2%	451,009	0.24%	504,533	0.28%	561,914	0.33%	596,115	0.36%	1,508,723	0.9%	640,430	0.38%	691,120	0.42%	736,860	0.45%	791,384	0.48%	824,241	0.44%	872,457	0.47%	920,115	0.5%	951,291	0.52%	994,591	0.57%	1,032,293	0.65%
其他非流動資產－其他	119,201	0.06%	120,491	0.06%	119,501	0.06%	118,691	0.06%	117,914	0.06%	123,220	0.06%	145,341	0.07%	71,706	0.04%	174,396	0.09%	251,155	0.12%	123,415	0.06%	133,369	0.07%	137,163	0.07%	132,678	0.07%	133,541	0.08%	112,679	0.07%	971,640	0.58%	51,079	0.03%	50,847	0.03%	46,974	0.03%	53,161	0.03%	38,925	0.02%	41,259	0.02%	44,215	0.02%	31,839	0.02%	32,707	0.02%	29,069	0.02%	28,485	0.02%	267,514	0.17%	332,760	0.2%	323,819	0.2%	395,427	0.29%	395,590	0.34%	406,308	0.34%	389,498	0.33%	387,773	0.37%	405,497	0.38%	411,956	0.38%	390,332	0.37%	386,211	0.37%	336,318	0.34%	225,652	0.23%	35,058	0.04%	27,599	0.03%	350,691	0.37%	524,970	0.53%	713,622	0.75%	33,420	0.03%	1,093,240	1.07%	1,265,422	1.15%	1,391,432	1.27%
非流動資產合計	99,080,516	48.65%	94,145,791	46.86%	94,688,465	48.54%	95,840,607	49.83%	95,981,758	49.48%	98,421,898	50.35%	98,049,422	49.58%	96,723,433	47.83%	91,554,900	44.86%	87,699,122	41.65%	82,603,160	41.1%	84,961,165	44.38%	88,012,564	47.24%	84,773,425	47.69%	86,748,475	51.09%	88,887,379	53.67%	91,102,247	54.48%	86,739,404	51.57%	89,307,034	53.65%	92,238,025	55.87%	93,443,784	56.41%	95,750,566	51.66%	98,283,949	53.25%	100,198,902	54.88%	95,840,915	52.76%	86,511,833	49.68%	86,602,073	54.62%	88,372,975	58.61%	116,858,448	72.8%	127,716,056	76.59%	125,302,280	78.84%	111,765,456	81.59%	90,416,548	77.18%	84,586,688	71.45%	85,117,448	72.41%	86,183,416	82.86%	86,657,288	82.27%	85,851,654	79.77%	84,748,983	79.86%	83,292,579	79.66%	80,392,116	81.37%	75,515,552	76.03%	71,368,322	74.75%	71,280,854	76.38%	70,132,107	74.79%	69,246,590	70.49%	65,974,651	69.59%	66,057,649	65.41%	71,890,561	70.48%	77,283,469	70.16%	82,055,759	75.04%
資產總計	203,649,322	100%	200,896,195	100%	195,081,753	100%	192,350,673	100%	193,968,322	100%	195,471,994	100%	197,755,503	100%	202,235,750	100%	204,079,535	100%	210,542,409	100%	200,974,235	100%	191,420,863	100%	186,304,200	100%	177,760,829	100%	169,801,090	100%	165,631,980	100%	167,206,465	100%	168,212,926	100%	166,466,370	100%	165,100,652	100%	165,647,598	100%	185,349,128	100%	184,559,325	100%	182,585,813	100%	181,645,289	100%	174,148,963	100%	158,567,638	100%	150,779,302	100%	160,528,660	100%	166,747,214	100%	158,925,934	100%	136,977,142	100%	117,144,373	100%	118,386,252	100%	117,550,947	100%	104,006,037	100%	105,334,989	100%	107,619,121	100%	106,120,469	100%	104,554,597	100%	98,800,243	100%	99,325,524	100%	95,480,524	100%	93,326,819	100%	93,777,378	100%	98,239,374	100%	94,807,457	100%	100,995,829	100%	101,994,840	100%	110,154,826	100%	109,346,276	100%
負債及權益
負債
流動負債
短期借款	15,250,000	7.49%	12,016,500	5.98%	13,020,100	6.67%	11,181,000	5.81%	8,297,300	4.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	2,174,700	1.86%	0	0%	6,000	0.01%	3,306,000	3.18%	3,305,000	3.14%	3,602,000	3.35%	3,602,000	3.39%	0	0%	0	0%	600	0%	90,000	0.09%	90,000	0.1%	90,000	0.1%	551,700	0.56%	700,000	0.74%	0	0%	0	0%	0	0%	0	0%
應付短期票券	3,597,411	1.77%	2,394,201	1.19%
應付帳款	4,488,208	2.2%	3,507,795	1.75%	2,915,073	1.49%	3,298,034	1.71%	2,669,946	1.38%	4,357,062	2.23%	3,619,519	1.83%	5,395,353	2.67%	4,374,489	2.14%	3,765,183	1.79%	3,336,881	1.66%	2,730,151	1.43%	6,288,498	3.38%	3,337,976	1.88%	2,159,834	1.27%	2,027,096	1.22%	3,967,748	2.37%	2,042,402	1.21%	2,270,219	1.36%	2,573,759	1.56%	2,836,676	1.71%	2,154,466	1.16%	3,027,983	1.64%	4,247,638	2.33%	9,115,923	5.02%	2,917,421	1.68%	3,195,934	2.02%	3,072,987	2.04%	4,418,539	2.75%	6,859,578	4.11%	5,328,595	3.35%	5,443,555	3.97%	4,613,186	3.94%	1,583,144	1.34%	1,170,124	1%	1,384,780	1.33%	1,564,993	1.49%	1,969,492	1.83%	1,290,011	1.22%	1,075,345	1.03%	1,062,078	1.07%	961,817	0.97%	1,058,640	1.11%	1,219,248	1.31%	1,369,356	1.46%	1,840,117	1.87%	1,793,341	1.89%	1,405,002	1.39%	1,577,988	1.55%	1,965,006	1.78%	2,301,709	2.1%
應付帳款－關係人	127,545	0.06%	183,563	0.09%	191,562	0.1%	145,060	0.08%	164,252	0.08%	88,930	0.05%	106,515	0.05%	208,957	0.1%	220,801	0.11%	237,880	0.11%	280,441	0.14%	119,514	0.06%	129,450	0.07%	119,521	0.07%	132,107	0.08%	84,678	0.05%	109,893	0.07%	95,815	0.06%	126,300	0.08%	133,199	0.08%	270,690	0.16%	282,938	0.15%	350,130	0.19%	332,064	0.18%	350,249	0.19%	303,138	0.17%	327,777	0.21%	299,746	0.2%	268,188	0.17%	255,200	0.15%	192,637	0.12%	165,183	0.12%	198,839	0.17%	324,740	0.27%	181,402	0.15%	175,430	0.17%	172,018	0.16%	159,568	0.15%	196,385	0.19%	133,595	0.13%	205,908	0.21%	157,996	0.16%	275,156	0.29%	718,018	0.77%	673,804	0.72%	1,081,427	1.1%	622,413	0.66%	1,157,060	1.15%	4,073,450	3.99%	4,685,255	4.25%	1,249,341	1.14%
其他應付款	4,410,221	2.17%	4,053,134	2.02%	3,959,435	2.03%	4,081,114	2.12%	3,755,258	1.94%	11,308,027	5.78%	11,020,290	5.57%	5,294,136	2.62%	5,079,334	2.49%	18,370,276	8.73%	6,080,264	3.03%	6,648,006	3.47%	6,105,998	3.28%	9,407,146	5.29%	4,117,517	2.42%	4,211,470	2.54%	4,372,980	2.62%	10,548,402	6.27%	6,262,741	3.76%	6,650,153	4.03%	6,828,677	4.12%	30,253,718	16.32%	9,086,772	4.92%	8,786,790	4.81%	8,123,588	4.47%	19,784,226	11.36%	7,167,115	4.52%
其他應付款項－關係人	1,526,935	0.75%	1,422,915	0.71%	1,226,993	0.63%	863,145	0.45%	707,513	0.36%	744,879	0.38%	1,279,678	0.65%	1,431,951	0.71%	1,394,096	0.68%	1,490,458	0.71%	1,339,897	0.67%	1,237,215	0.65%	1,274,505	0.68%	1,307,668	0.74%	1,240,790	0.73%	1,069,910	0.65%	1,050,927	0.63%	1,151,802	0.68%	1,200,179	0.72%	1,205,857	0.73%	1,620,364	0.98%	1,050,614	0.57%	980,433	0.53%	938,944	0.51%	975,316	0.54%	1,028,500	0.59%	995,508	0.63%	1,065,854	0.71%	996,552	0.62%	11,657,043	6.99%	10,900,041	6.86%	13,993,373	10.22%	23,623,946	20.17%	23,172,703	19.57%	23,275,032	19.8%	26,646,915	25.62%	30,600,901	29.05%	32,686,029	30.37%	36,601,290	34.49%	41,099,884	39.31%	46,954,445	47.52%	54,720,921	55.09%	59,491,132	62.31%	66,314,804	71.06%	70,134,520	74.79%	67,941,580	69.16%	66,079,947	69.7%	62,125,742	61.51%	59,826,946	58.66%	55,665,929	50.53%	49,571,667	45.33%
本期所得稅負債	0	0%	0	0%	138,529	0.07%	138,687	0.07%	510,780	0.26%	513,880	0.26%	3,412,842	1.73%	3,477,759	1.72%	3,523,868	1.73%	3,108,640	1.48%	6,012,351	2.99%	4,722,861	2.47%	3,030,672	1.63%	1,920,791	1.08%	1,668,551	0.98%	1,131,327	0.68%	1,039,252	0.62%	1,163,028	0.69%	1,834,982	1.1%	1,515,896	0.92%	1,382,167	0.83%	1,065,847	0.58%	2,456,341	1.33%	2,456,338	1.35%	2,483,639	1.37%	2,498,036	1.43%	1,713,782	1.08%	1,726,392	1.14%	1,722,477	1.07%	1,731,823	1.04%	2,088,872	1.31%	2,138,229	1.56%
租賃負債－流動	415,985	0.2%	413,636	0.21%	406,946	0.21%	393,063	0.2%	383,963	0.2%	379,081	0.19%	395,006	0.2%	360,895	0.18%	348,528	0.17%	347,357	0.16%	218,595	0.11%	214,928	0.11%	197,973	0.11%	193,909	0.11%	180,785	0.11%	178,432	0.11%	177,833	0.11%	0	0%	50,050	0.03%	99,924	0.06%	149,622	0.09%	199,145	0.11%	198,443	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	17,100	0.01%	17,453	0.01%	16,719	0.01%	17,461	0.01%	1,225	0%	1,868	0%	1,475	0%	9,772	0%	19,191	0.01%	79,070	0.04%	963	0%	18,887	0.01%	1,029	0%	717	0%	1,221	0%	75,759	0.05%	1,168	0%	1,044	0%	755	0%	92,754	0.06%	896	0%	1,059	0%	1,461	0%	1,568	0%	2,921	0%	1,446	0%	1,617	0%
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%	7,188,833	4.48%	7,188,250	4.31%	7,186,625	4.52%	7,786,000	5.68%	4,795,500	4.09%	2,597,500	2.19%	2,600,000	2.21%	500,000	0.48%	500,000	0.47%	550,000	0.51%	750,000	0.71%	3,900,000	3.73%	3,897,750	3.95%	7,495,500	7.55%	7,293,250	7.64%	7,294,000	7.82%	7,625,833	8.13%	10,974,917	11.17%	11,304,625	11.92%	18,969,467	18.78%	18,963,867	18.59%	19,033,283	17.28%	20,395,210	18.65%
其他流動負債－其他	17,100	0.01%	17,453	0.01%	16,719	0.01%	17,461	0.01%	1,225	0%	1,868	0%							79,070	0.04%			18,887	0.01%	1,029	0%	717	0%	1,221	0%	75,759	0.05%	1,168	0%	1,044	0%	755	0%	92,754	0.06%	896	0%	1,059	0%	1,461	0%			2,921	0%	1,446	0%	1,617	0%	1,954	0%	1,837	0%	1,739	0%	1,033	0%	192,023	0.14%	2,487,483	2.12%	2,821,876	2.38%	3,203,430	2.73%	3,216,474	3.09%	2,863,007	2.72%	95,242	0.09%	2,136,862	2.01%	2,970,922	2.84%	2,564,133	2.6%	2,892,332	2.91%	2,570,298	2.69%	2,056,323	2.2%	2,124,511	2.27%	2,449,802	2.49%	2,659,221	2.8%	3,474,951	3.44%	3,381,185	3.32%	4,053,789	3.68%	3,741,633	3.42%
流動負債合計	29,833,405	14.65%	24,009,197	11.95%	21,875,357	11.21%	20,117,564	10.46%	16,490,237	8.5%	17,393,727	8.9%	19,835,325	10.03%	16,178,823	8%	14,960,307	7.33%	27,398,864	13.01%	17,269,392	8.59%	15,691,562	8.2%	17,028,125	9.14%	16,287,728	9.16%	9,500,805	5.6%	8,778,672	5.3%	10,719,801	6.41%	15,002,493	8.92%	11,745,226	7.06%	12,271,542	7.43%	13,089,092	7.9%	35,007,787	18.89%	16,101,563	8.72%	16,763,342	9.18%	21,051,636	11.59%	26,532,767	15.24%	13,401,733	8.45%	14,703,104	9.75%	25,380,324	15.81%	38,942,945	23.35%	31,177,194	19.62%	33,709,907	24.61%	38,692,248	33.03%	39,001,962	32.94%	30,435,988	25.89%	35,229,599	33.87%	39,005,919	37.03%	46,519,745	43.23%	44,576,548	42.01%	49,179,746	47.04%	54,684,314	55.35%	66,229,166	66.68%	70,778,476	74.13%	77,692,393	83.25%	82,018,024	87.46%	84,839,543	86.36%	83,159,547	87.71%	87,132,222	86.27%	87,823,436	86.11%	85,431,288	77.56%	77,314,667	70.71%
非流動負債
應付公司債	3,994,600	1.96%	3,994,300	1.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,286,711	2.18%	8,017,222	4.99%	14,106,793	8.46%	14,002,436	8.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	10,381,517	6.47%	12,778,650	7.66%	12,776,825	8.04%	15,174,000	11.08%	15,161,050	12.94%	17,555,600	14.83%	17,550,650	14.93%	12,685,000	12.2%	12,683,750	12.04%	12,182,500	11.32%	11,981,250	11.29%	12,480,000	11.94%	10,528,750	10.66%	6,927,500	6.97%	7,126,250	7.46%	4,397,000	4.71%	4,396,250	4.69%	8,043,250	8.19%	7,842,125	8.27%	10,789,200	10.68%	11,121,183	10.9%	18,061,483	16.4%	18,392,191	16.82%
遞延所得稅負債	4,000	0%	3,617	0%	14,784	0.01%	3,426	0%	6,759	0%	13,434	0.01%	4,000	0%	4,034	0%	161,555	0.08%	53,983	0.03%	83,431	0.04%	28,549	0.01%	28,407	0.02%	41,900	0.02%	28,998	0.02%	4,042	0%	1,158	0%	1,179	0%	16,062	0.01%	1,197	0%	631	0%	631	0%	626	0%	625	0%	580	0%	580	0%	553	0%	63,699	0.04%	2,418,427	1.51%	2,835,675	1.7%	3,264,513	2.05%	1,631,924	1.19%	683	0%	703	0%	703	0%	7,558	0.01%	226	0%	271	0%	274	0%	276	0%	186	0%	182	0%	186	0%	183	0%	947	0%	12,160	0.01%	9,945	0.01%	9,842	0.01%	611	0%	5,485	0%	0	0%
租賃負債－非流動	4,121,951	2.02%	4,206,460	2.09%	4,286,330	2.2%	4,104,145	2.13%	4,138,189	2.13%	4,212,387	2.15%	4,506,331	2.28%	4,200,447	2.08%	4,173,295	2.04%	4,260,845	2.02%	1,478,189	0.74%	1,509,673	0.79%	1,526,522	0.82%	1,571,183	0.88%	1,588,055	0.94%	1,617,652	0.98%	1,662,485	0.99%	0		0	0%	0		0		0		50,050	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
其他非流動負債	941,610	0.46%	929,826	0.46%	1,084,108	0.56%	1,201,383	0.62%	1,324,076	0.68%	1,218,617	0.62%	1,108,471	0.56%	894,396	0.44%	1,111,972	0.54%	1,031,695	0.49%	1,128,707	0.56%	1,213,011	0.63%	1,208,433	0.65%	1,212,735	0.68%	1,363,622	0.8%	1,419,587	0.86%	1,424,452	0.85%	744,622	0.44%	742,396	0.45%	816,360	0.49%	775,227	0.47%	769,254	0.42%	765,830	0.41%	914,548	0.5%	701,617	0.39%	753,460	0.43%	635,359	0.4%
淨確定福利負債-非流動	491,599	0.24%	500,369	0.25%	503,976	0.26%	505,687	0.26%	525,345	0.27%	526,806	0.27%	528,741	0.27%	530,688	0.26%	630,193	0.31%	635,061	0.3%	637,839	0.32%	641,238	0.33%	550,595	0.3%	554,313	0.31%	561,850	0.33%	566,283	0.34%	572,372	0.34%	573,613	0.34%	574,764	0.35%	575,896	0.35%	535,465	0.32%	536,129	0.29%	536,693	0.29%	537,303	0.29%	521,815	0.29%	522,418	0.3%	525,020	0.33%
其他非流動負債－其他	450,011	0.22%	429,457	0.21%	580,132	0.3%	695,696	0.36%	798,731	0.41%	691,811	0.35%	579,730	0.29%	363,708	0.18%	481,779	0.24%	396,634	0.19%	490,868	0.24%	571,773	0.3%	657,838	0.35%	658,422	0.37%	801,772	0.47%	853,304	0.52%	852,080	0.51%	171,009	0.1%	167,632	0.1%	240,464	0.15%	239,762	0.14%	233,125	0.13%	229,137	0.12%	377,245	0.21%	179,802	0.1%	231,042	0.13%	110,339	0.07%	84,803	0.06%	78,179	0.05%	97,757	0.06%	117,927	0.07%	97,558	0.07%	134,366	0.11%	159,230	0.13%	179,778	0.15%	199,722	0.19%	241,529	0.23%	264,614	0.25%	277,208	0.26%	298,419	0.29%	311,216	0.31%	662,414	0.67%	398,154	0.42%	122,244	0.13%	250,842	0.27%	211,374	0.22%	196,833	0.21%	121,504	0.12%	218,910	0.21%	228,376	0.21%	500,945	0.46%
非流動負債合計	9,062,161	4.45%	9,134,203	4.55%	5,385,222	2.76%	5,308,954	2.76%	5,469,024	2.82%	5,444,438	2.79%	5,618,802	2.84%	5,098,877	2.52%	5,446,822	2.67%	5,346,523	2.54%	2,690,327	1.34%	2,751,233	1.44%	2,763,362	1.48%	2,825,818	1.59%	2,980,675	1.76%	3,041,281	1.84%	3,088,095	1.85%	745,801	0.44%	758,458	0.46%	817,557	0.5%	775,858	0.47%	769,885	0.42%	816,506	0.44%	915,173	0.5%	702,197	0.39%	754,040	0.43%	635,912	0.4%	3,961,010	2.63%	21,340,380	13.29%	30,267,178	18.15%	30,610,980	19.26%	17,622,088	12.86%	16,314,106	13.93%	18,737,580	15.83%	18,758,318	15.96%	13,922,063	13.39%	13,833,471	13.13%	13,358,439	12.41%	13,172,268	12.41%	13,735,939	13.14%	11,802,073	11.95%	8,695,479	8.75%	8,632,875	9.04%	5,629,289	6.03%	5,764,704	6.15%	9,390,248	9.56%	9,164,747	9.67%	12,058,781	11.94%	12,478,069	12.23%	19,432,031	17.64%	20,029,632	18.32%
負債總計	38,895,566	19.1%	33,143,400	16.5%	27,260,579	13.97%	25,426,518	13.22%	21,959,261	11.32%	22,838,165	11.68%	25,454,127	12.87%	21,277,700	10.52%	20,407,129	10%	32,745,387	15.55%	19,959,719	9.93%	18,442,795	9.63%	19,791,487	10.62%	19,113,546	10.75%	12,481,480	7.35%	11,819,953	7.14%	13,807,896	8.26%	15,748,294	9.36%	12,503,684	7.51%	13,089,099	7.93%	13,864,950	8.37%	35,777,672	19.3%	16,918,069	9.17%	17,678,515	9.68%	21,753,833	11.98%	27,286,807	15.67%	14,037,645	8.85%	18,664,114	12.38%	46,720,704	29.1%	69,210,123	41.51%	61,788,174	38.88%	51,331,995	37.47%	55,006,354	46.96%	57,739,542	48.77%	49,194,306	41.85%	49,151,662	47.26%	52,839,390	50.16%	59,878,184	55.64%	57,748,816	54.42%	62,915,685	60.17%	66,486,387	67.29%	74,924,645	75.43%	79,411,351	83.17%	83,321,682	89.28%	87,782,728	93.61%	94,229,791	95.92%	92,324,294	97.38%	99,191,003	98.21%	100,301,505	98.34%	104,863,319	95.2%	97,344,299	89.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	30,986,279	15.22%	30,986,089	15.42%	30,982,509	15.88%	30,981,209	16.11%	30,980,689	15.97%	30,980,429	15.85%	30,980,429	15.67%	30,980,079	15.32%	30,976,779	15.18%	30,971,219	14.71%	30,970,709	15.41%	30,968,749	16.18%	30,970,839	16.62%	30,970,119	17.42%	30,964,349	18.24%	30,935,939	18.68%	30,926,119	18.5%	30,746,609	18.28%	30,739,969	18.47%	30,733,649	18.62%	30,725,609	18.55%	30,535,049	16.47%	30,534,159	16.54%	31,032,389	17%	31,014,199	17.07%	30,596,179	17.57%	30,028,820	18.94%	29,639,382	19.66%	27,510,542	17.14%	27,485,658	16.48%	27,485,658	17.29%	27,485,658	20.07%	27,485,658	23.46%	27,485,658	23.22%	27,485,658	23.38%	24,285,658	23.35%	24,285,658	23.06%	24,284,008	22.56%	24,266,978	22.87%	24,095,278	23.05%	23,983,358	24.27%	23,961,008	24.12%	239,610,081	250.95%	239,608,511	256.74%	239,608,511	255.51%	239,604,731	243.9%	239,590,181	252.71%	239,590,181	237.23%	186,649,004	183%	148,649,004	134.95%	148,649,004	135.94%
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
預收股本	0	0%	505	0%	9,138	0%	1,505	0%	331	0%	526	0%	0	0%	736	0%	8,626	0%	14,644	0.01%	1,428	0%	4,508	0%	7,728	0%	1,123	0%	16,445	0.01%	36,264	0.02%	23,147	0.01%	512,665	0.3%	19,389	0.01%	3,475	0%	22,430	0.01%	606,392	0.33%	2,946	0%	6,488	0%	59,584	0.03%	1,406,917	0.81%															0	0%	0	0%	0	0%	0	0%	9,075	0.01%	75,405	0.07%	653,565	0.63%	563,420	0.57%	9,565	0.01%							1,463	0%							0	0%
股本合計	30,986,279	15.22%	30,986,594	15.42%	30,991,647	15.89%	30,982,714	16.11%	30,981,020	15.97%	30,980,955	15.85%	30,980,429	15.67%	30,980,815	15.32%	30,985,405	15.18%	30,985,863	14.72%	30,972,137	15.41%	30,973,257	16.18%	30,978,567	16.63%	30,971,242	17.42%	30,980,794	18.25%	30,972,203	18.7%	30,949,266	18.51%	31,259,274	18.58%	30,759,358	18.48%	30,737,124	18.62%	30,748,039	18.56%	31,141,441	16.8%	30,537,105	16.55%	31,038,877	17%	31,073,783	17.11%	32,003,096	18.38%	30,596,179	19.3%	29,863,340	19.81%	28,828,159	17.96%	27,485,658	16.48%	27,485,658	17.29%	27,485,658	20.07%	27,485,658	23.46%	27,485,658	23.22%	27,485,658	23.38%	24,285,658	23.35%	24,285,658	23.06%	24,293,083	22.57%	24,342,383	22.94%	24,748,843	23.67%	24,546,778	24.84%	23,970,573	24.13%	239,610,081	250.95%	239,608,511	256.74%	239,608,511	255.51%	239,606,194	243.9%	239,590,181	252.71%	239,590,181	237.23%	186,649,004	183%	148,649,004	134.95%	148,649,004	135.94%
資本公積
資本公積－發行溢價																																																	30,669,327	16.88%	29,654,480	17.03%	29,654,480	18.7%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	32,834,236	16.12%	32,833,896	16.34%	32,828,338	16.83%	32,826,323	17.07%	32,825,520	16.92%	32,824,937	16.79%	32,824,937	16.6%	32,824,366	16.23%	32,818,989	16.08%	32,808,951	15.58%	32,808,033	16.32%	32,804,505	17.14%	32,797,819	17.6%	32,747,269	18.42%	32,736,594	19.28%	32,451,689	19.59%	32,433,118	19.4%	32,086,782	19.08%	32,042,237	19.25%	32,005,339	19.39%	31,957,132	19.29%	31,487,280	16.99%	31,444,561	17.04%	33,557,005	18.38%	33,428,438	18.4%	32,327,474	18.56%	31,847,383	20.08%	27,277,191	18.09%	20,173,333	12.57%	11,752,794	7.05%	11,637,900	7.32%	11,523,007	8.41%	15,960,088	13.62%	15,848,122	13.39%	16,263,491	13.84%	7,812,701	7.51%	7,219,425	6.85%	7,206,751	6.7%	7,164,303	6.75%	6,377,936	6.1%	5,826,508	5.9%	5,913,765	5.95%	3,718,197	3.89%	3,696,784	3.96%	3,612,904	3.85%	3,600,271	3.66%	3,795,114	4%	3,728,063	3.69%	3,695,654	3.62%	3,658,373	3.32%	3,655,116	3.34%
保留盈餘
法定盈餘公積	18,626,223	9.15%	18,626,223	9.27%	18,626,223	9.55%	18,626,223	9.68%	18,626,223	9.6%	18,626,223	9.53%	17,156,884	8.68%	17,156,884	8.48%	17,156,884	8.41%	17,156,884	8.15%	14,879,816	7.4%	14,879,816	7.77%	14,879,816	7.99%	14,879,816	8.37%	14,110,871	8.31%	14,110,871	8.52%	14,110,871	8.44%	14,110,871	8.39%	13,128,412	7.89%	13,128,412	7.95%	13,128,412	7.93%	13,128,412	7.08%	9,192,249	4.98%	9,192,249	5.03%	9,192,249	5.06%	9,192,249	5.28%	5,164,057	3.26%
未分配盈餘（或待彌補虧損）	80,380,153	39.47%	81,866,843	40.75%	82,681,328	42.38%	83,889,816	43.61%	86,354,281	44.52%	88,858,852	45.46%	86,982,123	43.98%	95,266,810	47.11%	96,338,873	47.21%	93,698,282	44.5%	101,976,062	50.74%	95,425,925	49.85%	89,050,146	47.8%	81,522,951	45.86%	82,098,936	48.35%	79,394,603	47.93%	78,467,043	46.93%	76,853,667	45.69%	79,983,150	48.05%	78,054,876	47.28%	76,804,409	46.37%	74,599,612	40.25%	97,722,519	52.95%	94,136,513	51.56%	86,199,214	47.45%	73,327,129	42.11%	76,961,794	48.54%	69,734,440	46.25%	48,116,166	29.97%	39,570,645	23.73%	39,571,384	24.9%	36,296,086	26.5%	16,146,186	13.78%	14,744,512	12.45%	23,762,563	20.21%	21,913,621	21.07%	20,156,413	19.14%	15,429,801	14.34%
保留盈餘合計	99,006,376	48.62%	100,493,066	50.02%	101,307,551	51.93%	102,516,039	53.3%	104,980,504	54.12%	107,485,075	54.99%	108,255,949	54.74%	116,540,636	57.63%	117,612,699	57.63%	114,972,108	54.61%	119,867,385	59.64%	113,317,248	59.2%	106,941,469	57.4%	99,414,274	55.93%	97,250,907	57.27%	94,546,574	57.08%	93,619,014	55.99%	92,005,638	54.7%	93,385,396	56.1%	91,457,122	55.39%	90,206,655	54.46%	88,001,858	47.48%	106,953,931	57.95%	103,367,925	56.61%	95,430,626	52.54%	82,558,541	47.41%	82,125,851	51.79%	74,898,497	49.67%	53,280,223	33.19%	44,734,702	26.83%	42,367,883	26.66%	39,092,585	28.54%	18,942,685	16.17%	17,541,011	14.82%	24,840,375	21.13%	22,991,433	22.11%	21,234,225	20.16%	16,507,613	15.34%	17,106,607	16.12%	10,778,122	10.31%	2,210,125	2.24%	(5,245,662)	-5.28%	(226,978,068)	-237.72%	(233,081,650)	-249.75%	(237,038,788)	-252.77%	(239,016,344)	-243.3%	(240,687,868)	-253.87%	(241,213,918)	-238.84%	(188,393,546)	-184.71%	(146,762,911)	-133.23%	(140,081,624)	-128.11%
其他權益
其他權益合計	1,926,865	0.95%	3,439,239	1.71%	2,693,638	1.38%	599,079	0.31%	3,222,017	1.66%	1,342,862	0.69%	240,061	0.12%	612,233	0.3%	2,255,313	1.11%	(969,900)	-0.46%	(2,633,039)	-1.31%	(4,116,942)	-2.15%	(3,827,228)	-2.05%	(3,791,723)	-2.13%	(2,954,906)	-1.74%	(3,011,507)	-1.82%	(2,455,897)	-1.47%	(1,740,130)	-1.03%	(1,077,373)	-0.65%	(1,041,100)	-0.63%	17,754	0.01%	87,809	0.05%	(147,409)	-0.08%	(273,834)	-0.15%	(41,391)	-0.02%	(26,955)	-0.02%	(39,420)	-0.02%	(39,163)	-0.03%	11,754,083	7.32%	13,794,616	8.27%	15,883,901	9.99%	7,789,101	5.69%	(23,416)	-0.02%	(1,445)	0%	2,105	0%	(4,570)	0%	(6,773)	-0.01%	(14,063)	-0.01%	21,330	0.02%	5,939	0.01%	24,167	0.02%	44,190	0.04%	2,662	0%	(2,334)	0%	1,394	0%	6,731	0.01%	(10,799)	-0.01%	(2,912)	0%	38,312	0.04%	47,981	0.04%	86,471	0.08%
歸屬於母公司業主之權益合計	164,753,756	80.9%	167,752,795	83.5%	167,821,174	86.03%	166,924,155	86.78%	172,009,061	88.68%	172,633,829	88.32%	172,301,376	87.13%	180,958,050	89.48%	183,672,406	90%	177,797,022	84.45%	181,014,516	90.07%	172,978,068	90.37%	166,512,713	89.38%	158,647,283	89.25%	157,319,610	92.65%	153,812,027	92.86%	153,398,569	91.74%	152,464,632	90.64%	153,962,686	92.49%	152,011,553	92.07%	151,782,648	91.63%	149,571,456	80.7%	167,641,256	90.83%	164,907,298	90.32%	159,891,456	88.02%	146,862,156	84.33%	144,529,993	91.15%	131,999,865	87.55%	113,688,265	70.82%	97,420,237	58.42%	97,027,809	61.05%	85,542,818	62.45%	62,017,482	52.94%	60,525,813	51.13%	68,244,096	58.05%	54,737,689	52.63%	52,385,002	49.73%	47,645,851	44.27%	48,287,090	45.5%	41,563,307	39.75%	32,260,045	32.65%	24,335,333	24.5%	16,005,339	16.76%	9,873,778	10.58%	5,836,488	6.22%	3,849,319	3.92%	2,339,095	2.47%	1,753,881	1.74%	1,641,891	1.61%	5,244,914	4.76%	11,961,434	10.94%
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%	115,323	0.08%	119,691	0.07%	116,854	0.07%	109,951	0.07%	102,329	0.07%	120,537	0.1%	120,897	0.1%	112,545	0.1%	116,686	0.11%	110,597	0.1%	95,086	0.09%	84,563	0.08%	75,605	0.07%	53,811	0.05%	65,546	0.07%	63,834	0.07%	131,359	0.14%	158,162	0.17%	160,264	0.16%	144,068	0.15%	50,945	0.05%	51,444	0.05%	46,593	0.04%	40,543	0.04%
權益總額	164,753,756	80.9%	167,752,795	83.5%	167,821,174	86.03%	166,924,155	86.78%	172,009,061	88.68%	172,633,829	88.32%	172,301,376	87.13%	180,958,050	89.48%	183,672,406	90%	177,797,022	84.45%	181,014,516	90.07%	172,978,068	90.37%	166,512,713	89.38%	158,647,283	89.25%	157,319,610	92.65%	153,812,027	92.86%	153,398,569	91.74%	152,464,632	90.64%	153,962,686	92.49%	152,011,553	92.07%	151,782,648	91.63%	149,571,456	80.7%	167,641,256	90.83%	164,907,298	90.32%	159,891,456	88.02%	146,862,156	84.33%	144,529,993	91.15%	132,115,188	87.62%	113,807,956	70.9%	97,537,091	58.49%	97,137,760	61.12%	85,645,147	62.53%	62,138,019	53.04%	60,646,710	51.23%	68,356,641	58.15%	54,854,375	52.74%	52,495,599	49.84%	47,740,937	44.36%	48,371,653	45.58%	41,638,912	39.83%	32,313,856	32.71%	24,400,879	24.57%	16,069,173	16.83%	10,005,137	10.72%	5,994,650	6.39%	4,009,583	4.08%	2,483,163	2.62%	1,804,826	1.79%	1,693,335	1.66%	5,291,507	4.8%	12,001,977	10.98%
負債及權益總計	203,649,322	100%	200,896,195	100%	195,081,753	100%	192,350,673	100%	193,968,322	100%	195,471,994	100%	197,755,503	100%	202,235,750	100%	204,079,535	100%	210,542,409	100%	200,974,235	100%	191,420,863	100%	186,304,200	100%	177,760,829	100%	169,801,090	100%	165,631,980	100%	167,206,465	100%	168,212,926	100%	166,466,370	100%	165,100,652	100%	165,647,598	100%	185,349,128	100%	184,559,325	100%	182,585,813	100%	181,645,289	100%	174,148,963	100%	158,567,638	100%	150,779,302	100%	160,528,660	100%	166,747,214	100%	158,925,934	100%	136,977,142	100%	117,144,373	100%	118,386,252	100%	117,550,947	100%	104,006,037	100%	105,334,989	100%	107,619,121	100%	106,120,469	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%
預收股款（權益項下）之約當發行股數	0	0%	19	0%	358	0%	59	0%	13	0%	20	0%	0	0%	28	0%	328	0%	523	0%	51	0%	161	0%	276	0%	39	0%	577	0%	1,271	0%	798	0%	17,557	0.01%	664	0%	119	0%	754	0%	18,320	0.01%	89	0%	196	0%	1,771	0%	41,018	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	165	0%	1,371	0%	11,883	0.01%	10,244	0.01%	173.9	0%	0	0%	0	0%	0	0%	266	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%	6,590,000	0%	12,098,000	0.01%	12,098,000	0.01%	20,000,000	0.01%	20,000,000	0.01%	20,000,000	0.01%	20,000,000	0.01%	20,000,000	0.01%	20,000,000	0.01%	20,000,000	0.01%	20,000,000	0.01%	50,445,000	0.03%	0	0%	0	0%	0	0%	0	0%	687,558	0%	687,558	0%	687,558	0%	687,558	0%	687,558	0%	687,558	0%	687,558	0%	687,559	0%	687,558	0%	687,558	0%	687,558	0%	687,559	0%	687,558	0%	686,982	0%	6,869,820	0.01%	6,869,820	0.01%	6,869,820	0.01%	6,869,820	0.01%	6,869,820	0.01%	6,869,820	0.01%	6,869,820	0.01%	6,869,820	0.01%	6,869,820	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

南亞科(2408) 截至2024年第1季「流動資產」總計約為NT$1,004億元，相較上一季增加約NT$38.83億元、相較去年年末增加約NT$38.83億元

南亞科(2408) 2024年第1季財報顯示公司「流動資產」總計約NT$1,004億元、約佔整體資產的51.46%。

對比上一季

上一季流動資產總計約NT$965億元、約佔整體資產的50.17%。今年第1季相較上一季增加約NT$38.83億元。

對比去年年末

去年年末流動資產則為NT$965億元、約佔整體資產的50.17%。今年第1季相較去年年末增加約NT$38.83億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	100,393,288	51.46%	96,510,066	50.17%	97,986,564	50.52%	97,050,096	49.65%	99,706,081	50.42%	105,512,317	52.17%	112,524,635	55.14%	122,843,287	58.35%	118,371,075	58.90%	106,459,698	55.62%	98,291,636	52.76%	92,987,404	52.31%	83,052,615	48.91%	76,744,601	46.33%	76,104,218	45.52%	81,473,522	48.43%	77,159,336	46.35%	72,862,627	44.13%	72,203,814	43.59%	89,598,562	48.34%	86,275,376	46.75%	82,386,911	45.12%	85,804,374	47.24%	87,637,130	50.32%	71,965,565	45.38%	62,406,327	41.39%	43,670,212	27.20%	39,031,158	23.41%	33,623,654	21.16%	25,211,686	18.41%	26,727,825	22.82%	33,799,564	28.55%	32,433,499	27.59%	17,822,621	17.14%	18,677,701	17.73%	21,767,467	20.23%	21,371,486	20.14%	21,262,018	20.34%	18,408,127	18.63%	23,809,972	23.97%

非流動資產

南亞科(2408) 截至2023年第3季「非流動資產」總計約為NT$960億元，相較上一季減少約NT$-24.4億元、相較去年年末減少約NT$-7.42億元

南亞科(2408) 2023年第3季財報顯示公司「非流動資產」總計約NT$960億元、約佔整體資產的49.48%。

對比上一季

上一季非流動資產總計約NT$984億元、約佔整體資產的50.35%。今年第3季相較上一季減少約NT$-24.4億元。

對比去年年末

去年年末非流動資產則為NT$967億元、約佔整體資產的47.83%。今年第3季相較去年年末減少約NT$-7.42億元。

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	95,981,758	49.48%	98,421,898	50.35%	98,049,422	49.58%	96,723,433	47.83%	91,554,900	44.86%	87,699,122	41.65%	82,603,160	41.10%	84,961,165	44.38%	88,012,564	47.24%	84,773,425	47.69%	86,748,475	51.09%	88,887,379	53.67%	91,102,247	54.48%	86,739,404	51.57%	89,307,034	53.65%	92,238,025	55.87%	93,443,784	56.41%	95,750,566	51.66%	98,283,949	53.25%	100,198,902	54.88%	95,840,915	52.76%	86,511,833	49.68%	86,602,073	54.62%	88,372,975	58.61%	116,858,448	72.80%	127,716,056	76.59%	125,302,280	78.84%	111,765,456	81.59%	90,416,548	77.18%	84,586,688	71.45%	85,117,448	72.41%	86,183,416	82.86%	86,657,288	82.27%	85,851,654	79.77%	84,748,983	79.86%	83,292,579	79.66%	80,392,116	81.37%	75,515,552	76.03%	71,368,322	74.75%	71,280,854	76.38%

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合併資產負債表

流動資產

非流動資產

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