三商電－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	513,975	6.65%	370,428	5%	328,654	4.9%	357,956	5.2%	546,527	8.15%	345,655	5.8%	353,300	5.71%	225,394	3.94%	388,846	6.96%	462,844	8.87%	370,401	7.34%	403,717	8.16%	424,762	9.27%	399,539	8.39%	378,718	8.06%	624,373	12.8%	423,766	9.63%	276,734	6.46%	301,108	6.74%	366,073	8.06%	430,384	9.53%	263,804	5.61%	333,597	7.12%	324,110	7.09%	356,898	8.35%	428,604	10.11%	293,276	6.97%	372,556	8.69%	535,476	11.72%	419,004	8.6%	474,915	11.27%	395,653	9.92%	508,145	13.13%	434,751	11.51%	332,287	9.24%	344,083	9.63%	392,867	10.93%	324,679	9.77%	390,234	12.61%	404,209	12.89%	349,214	11.22%	319,558	10.5%	504,785	16.76%	413,290	14.31%	467,587	14.81%	318,662	11.11%	379,528	12.96%	343,567	11.7%	463,974	13.59%	300,146	10.1%	292,322	9.44%	344,724	11.05%
透過損益按公允價值衡量之金融資產－流動	3,773	0.05%	1,860	0.03%	26,226	0.39%	11,207	0.16%	0	0%	41,823	0.7%	22,101	0.36%	5,126	0.09%	11,160	0.2%	42,280	0.81%	354	0.01%	0		0	0%	0	0%	0	0%	0	0%	30,312	0.69%	0		30,246	0.68%	0		0		0	0%	0		0		0		15	0%	0	0%	0		0		0	0%	912	0.02%	0		0		2,326	0.06%	0	0%	0	0%	0	0%	0	0%	5,506	0.18%	6,352	0.2%	14,426	0.46%	17,230	0.57%	29,738	0.99%	32,543	1.13%	33,407	1.06%	28,276	0.99%	40,807	1.39%	19,351	0.66%	41,161	1.21%	35,865	1.21%	161,209	5.21%	171,867	5.51%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	3,687	0.05%	3,686	0.05%	17,023	0.25%	21,307	0.31%	12,323	0.18%	21,320	0.36%	20,786	0.34%	21,376	0.37%	16,873	0.3%	17,082	0.33%	25,846	0.51%	26,161	0.53%	34,034	0.74%	38,078	0.8%	38,112	0.81%	38,358	0.79%	38,172	0.87%	46,133	1.08%	45,348	1.02%	46,165	1.02%	46,684	1.03%	60,136	1.28%	62,348	1.33%	72,372	1.58%	3,588	0.08%	0		0		0		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	456,905	5.91%	437,962	5.92%	417,232	6.23%	907,155	13.18%	310,696	4.63%	357,475	6%	411,192	6.65%	394,333	6.9%	342,028	6.12%	304,985	5.85%	463,930	9.19%	485,604	9.82%	509,754	11.13%	290,379	6.1%	332,147	7.07%	196,957	4.04%	409,242	9.3%	297,533	6.94%	253,511	5.68%	412,477	9.08%	414,488	9.17%	432,629	9.19%	478,046	10.21%	621,809	13.59%	466,648	10.91%	349,150	8.24%	448,959	10.68%	495,228	11.55%
應收票據淨額	17	0%	444	0.01%	142	0%	5,468	0.08%	3	0%	135	0%	1	0%	0	0%	63	0%	848	0.02%	135	0%	0	0%	5,788	0.13%	68	0%	1,833	0.04%	1	0%	441	0.01%	68	0%	135	0%	2,515	0.06%	12,177	0.27%	21,036	0.45%	329	0.01%	8,387	0.18%	1,797	0.04%	1,915	0.05%	733	0.02%	51	0%	951	0.02%	990	0.02%	444	0.01%	50	0%	220	0.01%	56	0%	0	0%	112	0%	52	0%	289	0.01%	165	0.01%	410	0.01%	413	0.01%	649	0.02%	671	0.02%	775	0.03%	1,781	0.06%	1,033	0.04%	2,089	0.07%	2,119	0.07%	1,510	0.04%	372	0.01%	2,208	0.07%	658	0.02%
應收帳款淨額	734,142	9.5%	636,191	8.59%	480,919	7.18%	553,861	8.05%	588,769	8.78%	312,877	5.25%	421,008	6.81%	390,545	6.83%	499,468	8.94%	484,816	9.29%	476,420	9.44%	596,326	12.06%	353,415	7.72%	400,908	8.42%	330,888	7.04%	483,550	9.91%	446,510	10.15%	297,348	6.94%	460,348	10.31%	403,743	8.89%	429,573	9.51%	526,409	11.19%	584,808	12.49%	268,022	5.86%	322,505	7.54%	321,115	7.58%	561,859	13.36%	553,009	12.9%	949,883	20.79%	949,320	19.49%	625,338	14.83%	651,319	16.32%	702,086	18.14%	401,921	10.64%	472,426	13.14%	518,027	14.5%	655,916	18.25%	395,526	11.9%	332,462	10.74%	346,588	11.05%	416,751	13.38%	390,370	12.82%	354,600	11.77%	420,149	14.55%	516,397	16.36%	509,109	17.74%	383,698	13.1%	450,914	15.35%	518,367	15.18%	410,747	13.83%	565,578	18.27%	568,142	18.21%
應收帳款－關係人淨額	10,852	0.14%	5,920	0.08%	2,130	0.03%	3,770	0.05%	2,871	0.04%
其他應收款	2,554	0.03%	2,191	0.03%	3,502	0.05%	1,619	0.02%	1,769	0.03%	2,184	0.04%	2,020	0.03%	2,131	0.04%	1,796	0.03%	2,795	0.05%	2,715	0.05%	1,333	0.03%	4,633	0.1%	3,493	0.07%	1,254	0.03%	1,390	0.03%	2,626	0.06%	31,817	0.74%	1,253	0.03%	1,302	0.03%	1,923	0.04%	1,655	0.04%	1,488	0.03%	17,811	0.39%	2,998	0.07%	2,327	0.05%	5,821	0.14%	2,276	0.05%
存貨	3,485,582	45.12%	3,399,497	45.92%	2,665,644	39.78%	2,367,237	34.39%	2,246,141	33.49%	2,268,198	38.07%	2,232,817	36.12%	2,097,216	36.7%	1,891,748	33.85%	2,012,736	38.59%	1,687,027	33.43%	1,611,677	32.59%	1,524,155	33.27%	1,864,721	39.16%	1,823,142	38.8%	1,753,427	35.94%	1,292,529	29.38%	1,641,836	38.31%	1,610,237	36.06%	1,477,163	32.52%	1,360,264	30.11%	1,545,481	32.85%	1,381,602	29.51%	1,432,391	31.32%	1,398,879	32.71%	1,251,028	29.52%	1,038,719	24.7%	957,742	22.34%	1,225,876	26.83%	1,655,465	33.99%	1,354,916	32.14%	1,230,280	30.83%	1,138,675	29.42%	1,304,418	34.55%	1,156,841	32.17%	1,134,898	31.76%	993,870	27.65%	1,080,848	32.53%	825,776	26.68%	820,585	26.16%	900,230	28.91%	1,037,479	34.07%	804,945	26.72%	770,219	26.67%	867,829	27.5%	785,255	27.37%	821,995	28.07%	832,754	28.35%	1,085,747	31.8%	895,909	30.16%	736,962	23.81%	717,303	23%
預付款項	352,885	4.57%	423,803	5.72%	622,739	9.29%	526,222	7.64%	905,709	13.5%	589,244	9.89%	761,382	12.32%	628,467	11%	507,083	9.07%	310,222	5.95%	433,145	8.58%	286,673	5.8%	220,993	4.82%	181,326	3.81%	225,699	4.8%	218,937	4.49%	226,812	5.16%	237,072	5.53%	277,590	6.22%	331,067	7.29%	307,729	6.81%	345,268	7.34%	331,671	7.08%	353,162	7.72%	327,067	7.65%	422,183	9.96%	382,384	9.09%	627,440	14.64%	586,979	12.85%	557,830	11.45%	478,024	11.34%	458,577	11.49%	264,415	6.83%	308,915	8.18%	309,151	8.6%	236,192	6.61%	220,381	6.13%	229,537	6.91%	238,290	7.7%	243,635	7.77%	241,064	7.74%	100,301	3.29%	106,244	3.53%	98,513	3.41%	102,613	3.25%	95,684	3.33%	80,664	2.75%	72,366	2.46%	78,872	2.31%	113,715	3.83%	105,847	3.42%	96,251	3.09%
其他流動資產	10,405	0.13%	19,768	0.27%	28,432	0.42%	24,946	0.36%	13,776	0.21%	12,602	0.21%	2,406	0.04%	2,352	0.04%	2,910	0.05%	5,811	0.11%	3,221	0.06%	3,815	0.08%	3,991	0.09%	52,608	1.1%	52,396	1.11%	53,082	1.09%	52,286	1.19%	4,748	0.11%	9,204	0.21%	9,468	0.21%	9,626	0.21%	8,793	0.19%	9,260	0.2%	8,464	0.19%	8,356	0.2%	36,542	0.86%	43,480	1.03%	42,463	0.99%	40,719	0.89%	45,312	0.93%	46,445	1.1%	42,113	1.06%	41,692	1.08%	17,470	0.46%	21,273	0.59%	47,727	1.34%	42,874	1.19%	38,547	1.16%	54,226	1.75%	56,790	1.81%	70,719	2.27%	65,380	2.15%	86,361	2.87%	91,652	3.17%	104,037	3.3%	76,792	2.68%	78,094	2.67%	71,353	2.43%	79,262	2.32%	67,978	2.29%	83,622	2.7%	73,611	2.36%
流動資產合計	5,574,777	72.16%	5,301,750	71.61%	4,592,643	68.54%	4,780,748	69.45%	4,628,584	69%	3,951,513	66.32%	4,227,013	68.37%	3,766,940	65.92%	3,661,975	65.52%	3,644,419	69.87%	3,463,194	68.63%	3,415,306	69.05%	3,081,525	67.27%	3,231,120	67.86%	3,184,189	67.76%	3,370,075	69.08%	2,922,696	66.44%	2,833,289	66.1%	2,988,980	66.95%	3,049,973	67.15%	3,012,848	66.68%	3,205,211	68.12%	3,183,149	67.98%	3,106,528	67.92%	2,888,736	67.55%	2,812,879	66.37%	2,775,231	66%	3,050,765	71.18%	3,341,978	73.15%	3,643,457	74.8%	3,004,969	71.28%	2,794,241	70.02%	2,672,111	69.03%	2,485,822	65.83%	2,313,232	64.32%	2,296,030	64.26%	2,315,156	64.42%	2,078,405	62.55%	1,868,096	60.35%	1,896,145	60.45%	2,013,372	64.66%	1,948,275	63.99%	1,902,291	63.14%	1,839,578	63.7%	2,106,983	66.76%	1,824,185	63.58%	1,883,475	64.31%	1,887,685	64.26%	2,283,533	66.87%	1,837,246	61.85%	1,962,348	63.39%	1,982,029	63.54%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	103,200	1.34%	102,400	1.38%	105,000	1.57%	103,400	1.5%	102,200	1.52%	101,800	1.71%	102,200	1.65%	102,000	1.78%	103,200	1.85%	100,400	1.92%	107,400	2.13%	107,000	2.16%	106,200	2.32%	104,200	2.19%	106,800	2.27%	106,200	2.18%	105,200	2.39%	106,200	2.48%	112,600	2.52%	103,800	2.29%	110,800	2.45%	111,600	2.37%	110,600	2.36%	110,400	2.41%	106,400	2.49%	107,000	2.52%	108,400	2.58%	109,000	2.54%
透過其他綜合損益按公允價值衡量之金融資產－非流動	199,686	2.58%	224,435	3.03%	224,435	3.35%	224,435	3.26%	224,435	3.35%	158,551	2.66%	158,551	2.56%	143,551	2.51%	143,551	2.57%	120,635	2.31%	120,635	2.39%	120,635	2.44%	100,635	2.2%	122,922	2.58%	122,922	2.62%	122,922	2.52%	107,922	2.45%	111,102	2.59%	111,102	2.49%	111,102	2.45%	111,102	2.46%	114,285	2.43%	114,285	2.44%	114,285	2.5%	114,285	2.67%	122,904	2.9%	122,904	2.92%	123,004	2.87%
採用權益法之投資	292,974	3.79%	301,531	4.07%	322,962	4.82%	313,338	4.55%	295,263	4.4%	299,519	5.03%	304,611	4.93%	300,456	5.26%	278,360	4.98%	234,618	4.5%	231,309	4.58%	261,290	5.28%	269,496	5.88%	269,368	5.66%	288,174	6.13%	283,720	5.82%	279,964	6.36%	270,405	6.31%	283,633	6.35%	260,649	5.74%	276,362	6.12%	266,085	5.66%	265,688	5.67%	262,930	5.75%	237,029	5.54%	251,292	5.93%	271,389	6.45%	265,393	6.19%	271,771	5.95%	266,912	5.48%	256,734	6.09%	249,564	6.25%	246,835	6.38%	251,694	6.67%	240,933	6.7%	241,069	6.75%	231,376	6.44%	225,049	6.77%	239,452	7.74%	249,675	7.96%	91,787	2.95%	90,149	2.96%	94,246	3.13%	13,810	0.48%	12,951	0.41%	14,448	0.5%	14,900	0.51%	8,553	0.29%	8,507	0.25%	6,034	0.2%	0	0%	0	0%
不動產、廠房及設備	1,259,789	16.31%	1,214,451	16.4%	1,216,015	18.15%	1,219,784	17.72%	1,194,422	17.81%	1,209,590	20.3%	1,161,241	18.78%	1,170,601	20.48%	1,156,623	20.69%	883,208	16.93%	892,645	17.69%	785,103	15.87%	780,545	17.04%	787,156	16.53%	760,466	16.18%	771,963	15.82%	743,232	16.9%	746,067	17.41%	750,563	16.81%	762,815	16.8%	770,677	17.06%	778,478	16.55%	788,575	16.84%	750,383	16.41%	723,533	16.92%	729,010	17.2%	738,519	17.56%	551,539	12.87%	553,792	12.12%	555,657	11.41%	546,061	12.95%	542,285	13.59%	543,810	14.05%	541,626	14.34%	538,989	14.99%	539,927	15.11%	542,877	15.11%	546,206	16.44%	546,967	17.67%	546,617	17.43%	554,527	17.81%	555,851	18.26%	557,459	18.5%	561,415	19.44%	563,358	17.85%	565,845	19.72%	573,017	19.57%	578,463	19.69%	656,963	19.24%	660,514	22.24%	664,213	21.46%	665,601	21.34%
使用權資產	50,158	0.65%	45,048	0.61%	36,541	0.55%	38,193	0.55%	41,894	0.62%	44,625	0.75%	45,741	0.74%	46,994	0.82%	40,137	0.72%	28,926	0.55%	32,448	0.64%	33,791	0.68%	35,600	0.78%	39,033	0.82%	26,576	0.57%	29,553	0.61%	32,229	0.73%	31,592	0.74%	33,177	0.74%	35,285	0.78%	29,713	0.66%	25,439	0.54%	26,328	0.56%	27,743	0.61%	0		0		0		0		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	8,948	0.12%	6,628	0.09%	5,800	0.09%	5,866	0.09%	7,640	0.11%	4,394	0.07%	3,970	0.06%	4,129	0.07%	5,051	0.09%	3,213	0.06%	3,846	0.08%	4,813	0.1%	4,474	0.1%	3,525	0.07%	4,495	0.1%	3,970	0.08%	4,895	0.11%	3,781	0.09%	4,551	0.1%	6,437	0.14%	8,426	0.19%	8,537	0.18%	10,385	0.22%	11,029	0.24%	12,598	0.29%	13,269	0.31%	14,301	0.34%	15,850	0.37%	17,524	0.38%	17,487	0.36%	19,309	0.46%	16,791	0.42%	17,619	0.46%	18,660	0.49%	20,163	0.56%	19,328	0.54%	20,389	0.57%	21,516	0.65%	22,923	0.74%	24,320	0.78%	24,852	0.8%	26,104	0.86%	26,561	0.88%	27,594	0.96%	28,965	0.92%	30,262	1.05%	31,124	1.06%	32,511	1.11%	31,791	0.93%	33,252	1.12%	34,644	1.12%	36,024	1.15%
遞延所得稅資產	62,727	0.81%	51,664	0.7%	44,177	0.66%	40,150	0.58%	43,930	0.65%	36,073	0.61%	25,638	0.41%	26,334	0.46%	31,355	0.56%	27,780	0.53%	28,016	0.56%	24,880	0.5%	31,760	0.69%	28,382	0.6%	29,367	0.62%	29,656	0.61%	29,908	0.68%	29,289	0.68%	36,128	0.81%	47,545	1.05%	50,026	1.11%	47,464	1.01%	48,796	1.04%	52,988	1.16%	54,607	1.28%	53,935	1.27%	57,836	1.38%	62,324	1.45%	55,757	1.22%	53,602	1.1%	60,166	1.43%	64,254	1.61%	68,258	1.76%	67,554	1.79%	69,594	1.94%	70,615	1.98%	72,429	2.02%	68,621	2.07%	71,425	2.31%	74,037	2.36%	74,403	2.39%	75,430	2.48%	76,910	2.55%	79,254	2.74%	81,449	2.58%	81,944	2.86%	76,534	2.61%	80,357	2.74%	82,122	2.4%	77,814	2.62%	77,945	2.52%	78,474	2.52%
其他非流動資產	173,451	2.25%	155,282	2.1%	153,001	2.28%	157,931	2.29%	169,331	2.52%	152,555	2.56%	153,201	2.48%	153,634	2.69%	168,803	3.02%	173,124	3.32%	166,339	3.3%	193,247	3.91%	170,387	3.72%	175,489	3.69%	176,322	3.75%	160,632	3.29%	172,719	3.93%	154,346	3.6%	144,087	3.23%	164,130	3.61%	148,253	3.28%	147,959	3.14%	134,735	2.88%	137,665	3.01%	139,304	3.26%	147,600	3.48%	116,620	2.77%	108,309	2.53%
非流動資產合計	2,150,933	27.84%	2,101,439	28.39%	2,107,931	31.46%	2,103,097	30.55%	2,079,115	31%	2,007,107	33.68%	1,955,153	31.63%	1,947,699	34.08%	1,927,080	34.48%	1,571,904	30.13%	1,582,638	31.37%	1,530,759	30.95%	1,499,097	32.73%	1,530,075	32.14%	1,515,122	32.24%	1,508,616	30.92%	1,476,069	33.56%	1,452,782	33.9%	1,475,841	33.05%	1,491,763	32.85%	1,505,359	33.32%	1,499,847	31.88%	1,499,392	32.02%	1,467,423	32.08%	1,387,756	32.45%	1,425,010	33.63%	1,429,969	34%	1,235,419	28.82%	1,226,528	26.85%	1,227,428	25.2%	1,210,855	28.72%	1,196,203	29.98%	1,198,854	30.97%	1,290,139	34.17%	1,283,049	35.68%	1,277,278	35.74%	1,278,726	35.58%	1,244,343	37.45%	1,227,114	39.65%	1,240,661	39.55%	1,100,318	35.34%	1,096,430	36.01%	1,110,429	36.86%	1,048,442	36.3%	1,049,238	33.24%	1,045,150	36.42%	1,045,207	35.69%	1,049,966	35.74%	1,131,164	33.13%	1,133,332	38.15%	1,133,471	36.61%	1,137,151	36.46%
資產總計	7,725,710	100%	7,403,189	100%	6,700,574	100%	6,883,845	100%	6,707,699	100%	5,958,620	100%	6,182,166	100%	5,714,639	100%	5,589,055	100%	5,216,323	100%	5,045,832	100%	4,946,065	100%	4,580,622	100%	4,761,195	100%	4,699,311	100%	4,878,691	100%	4,398,765	100%	4,286,071	100%	4,464,821	100%	4,541,736	100%	4,518,207	100%	4,705,058	100%	4,682,541	100%	4,573,951	100%	4,276,492	100%	4,237,889	100%	4,205,200	100%	4,286,184	100%	4,568,506	100%	4,870,885	100%	4,215,824	100%	3,990,444	100%	3,870,965	100%	3,775,961	100%	3,596,281	100%	3,573,308	100%	3,593,882	100%	3,322,748	100%	3,095,210	100%	3,136,806	100%	3,113,690	100%	3,044,705	100%	3,012,720	100%	2,888,020	100%	3,156,221	100%	2,869,335	100%	2,928,682	100%	2,937,651	100%	3,414,697	100%	2,970,578	100%	3,095,819	100%	3,119,180	100%
負債及權益
負債
流動負債
短期借款	950,000	12.3%	920,000	12.43%	350,000	5.22%	480,000	6.97%	380,000	5.67%	630,000	10.57%	830,000	13.43%	990,000	17.32%	790,000	14.13%	750,000	14.38%	699,000	13.85%	549,000	11.1%	350,000	7.64%	550,000	11.55%	600,000	12.77%	500,000	10.25%	380,000	8.64%	600,000	14%	640,000	14.33%	750,000	16.51%	640,000	14.16%	585,000	12.43%	825,000	17.62%	725,000	15.85%	300,000	7.02%	650,000	15.34%	500,000	11.89%	575,652	13.43%	902,953	19.76%	1,153,576	23.68%	820,000	19.45%	670,000	16.79%	470,000	12.14%	660,000	17.48%	670,000	18.63%	650,000	18.19%	517,000	14.39%	330,000	9.93%	230,000	7.43%	250,000	7.97%	160,253	5.15%	0		50,000	1.66%	0	0%	0	0%	0	0%	93,000	3.18%	134,500	4.58%	262,206	7.68%	50,000	1.68%	27,000	0.87%	25,000	0.8%
應付短期票券	150,000	1.94%	280,000	3.78%	100,000	1.49%	350,000	5.08%	300,000	4.47%	350,000	5.87%	450,000	7.28%	510,000	8.92%	410,000	7.34%	460,000	8.82%	510,000	10.11%	860,000	17.39%	710,000	15.5%	710,000	14.91%	710,000	15.11%	680,000	13.94%	610,000	13.87%	460,000	10.73%	460,000	10.3%	460,000	10.13%	460,000	10.18%	410,000	8.71%	360,000	7.69%	460,000	10.06%	460,000	10.76%	460,000	10.85%	600,000	14.27%	600,000	14%	610,000	13.35%	500,000	10.27%	340,000	8.06%	340,000	8.52%	240,000	6.2%	140,000	3.71%	130,000	3.61%	130,000	3.64%	90,000	2.5%	50,000	1.5%	0	0%	50,000	1.59%	50,000	1.61%			50,000	1.66%							50,000	1.71%							0	0%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	3,238	0.05%																																									0	0%			0	0%
合約負債－流動	821,731	10.64%	827,458	11.18%	688,976	10.28%	639,443	9.29%	527,715	7.87%	680,798	11.43%	746,251	12.07%	599,903	10.5%	642,381	11.49%	634,695	12.17%	415,933	8.24%	615,225	12.44%	513,784	11.22%	688,523	14.46%	599,970	12.77%	669,061	13.71%	586,143	13.33%	553,775	12.92%	628,725	14.08%	698,743	15.38%	639,111	14.15%	949,490	20.18%	853,443	18.23%	741,786	16.22%	710,442	16.61%	593,252	14%	443,974	10.56%	553,043	12.9%
應付票據	893	0.01%	655	0.01%	651	0.01%	719	0.01%	1,037	0.02%	1,125	0.02%	1,177	0.02%	2,123	0.04%	1,182	0.02%	1,240	0.02%	1,201	0.02%	1,480	0.03%	1,220	0.03%	1,082	0.02%	713	0.02%	651	0.01%	1,016	0.02%	1,016	0.02%	1,125	0.03%	1,551	0.03%	1,014	0.02%	1,055	0.02%	1,051	0.02%	651	0.01%	1,018	0.02%	995	0.02%	1,898	0.05%	907	0.02%	652	0.01%	3,740	0.08%	652	0.02%	652	0.02%	652	0.02%	670	0.02%	670	0.02%	670	0.02%	670	0.02%	690	0.02%	829	0.03%	1,151	0.04%	2,003	0.06%	1,483	0.05%	1,382	0.05%	1,155	0.04%	1,261	0.04%	1,545	0.05%	1,200	0.04%	854	0.03%	834	0.02%	659	0.02%	382	0.01%	632	0.02%
應付帳款	771,911	9.99%	518,786	7.01%	579,499	8.65%	427,523	6.21%	548,550	8.18%	421,266	7.07%	388,929	6.29%	294,866	5.16%	392,822	7.03%	379,504	7.28%	368,885	7.31%	302,883	6.12%	350,992	7.66%	258,951	5.44%	272,320	5.79%	536,540	11%	271,028	6.16%	205,088	4.78%	250,072	5.6%	232,249	5.11%	275,723	6.1%	369,553	7.85%	182,522	3.9%	227,103	4.97%	341,871	7.99%	198,375	4.68%	283,492	6.74%	172,648	4.03%	211,654	4.63%	166,803	3.42%	213,186	5.06%	200,865	5.03%	326,200	8.43%	189,567	5.02%	191,665	5.33%	237,642	6.65%	267,293	7.44%	259,353	7.81%	187,347	6.05%	152,505	4.86%	218,194	7.01%	278,214	9.14%	204,276	6.78%	185,224	6.41%	387,834	12.29%	341,162	11.89%	198,965	6.79%	192,014	6.54%	426,023	12.48%	321,110	10.81%	408,231	13.19%	384,970	12.34%
其他應付款	247,928	3.21%	169,533	2.29%	332,379	4.96%	135,008	1.96%	243,317	3.63%	179,445	3.01%	215,578	3.49%	82,504	1.44%	209,741	3.75%	148,844	2.85%	200,592	3.98%	109,671	2.22%	182,952	3.99%	118,692	2.49%	148,373	3.16%	91,699	1.88%	170,044	3.87%	102,258	2.39%	174,879	3.92%	89,845	1.98%	169,766	3.76%	104,509	2.22%	200,717	4.29%	91,669	2%	168,950	3.95%	86,390	2.04%	126,956	3.02%	90,076	2.1%
本期所得稅負債	46,959	0.61%	15,373	0.21%	32,685	0.49%	98,222	1.43%	80,594	1.2%	43,954	0.74%	26,458	0.43%	72,371	1.27%	54,164	0.97%	40,668	0.78%	30,408	0.6%	44,700	0.9%	34,492	0.75%	19,535	0.41%	7,918	0.17%	13,010	0.27%	7,556	0.17%	7,289	0.17%	1,583	0.04%	0	0%	0	0%	1,318	0.03%	1,318	0.03%	1,461	0.03%	1,461	0.03%	1,461	0.03%	1,830	0.04%	268	0.01%	268	0.01%	0	0%	0	0%	761	0.02%	761	0.02%	789	0.02%	789	0.02%	727	0.02%	727	0.02%	238	0.01%	27	0%	463	0.01%	272	0.01%	44	0%	73	0%	161	0.01%	181	0.01%	251	0.01%	356	0.01%	0	0%	0	0%	0	0%	0	0%	1,177	0.04%
租賃負債－流動	31,074	0.4%	28,520	0.39%	21,014	0.31%	22,570	0.33%	24,631	0.37%	25,383	0.43%	24,227	0.39%	23,129	0.4%	18,964	0.34%	16,388	0.31%	17,901	0.35%	18,202	0.37%	19,445	0.42%	20,576	0.43%	15,217	0.32%	16,575	0.34%	16,688	0.38%	16,724	0.39%	17,924	0.4%	18,213	0.4%	15,917	0.35%	15,532	0.33%	15,071	0.32%	14,768	0.32%	0		0		0		0		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	17,715	0.23%	18,391	0.25%	18,248	0.27%	18,426	0.27%	18,913	0.28%	19,245	0.32%	19,540	0.32%	23,290	0.41%	19,906	0.36%	10,629	0.2%	8,704	0.17%	6,352	0.13%	11,703	0.26%	6,706	0.14%	6,360	0.14%	5,564	0.11%	9,697	0.22%	10,039	0.23%	7,292	0.16%	9,803	0.22%	9,170	0.2%	13,451	0.29%	4,387	0.09%	4,318	0.09%	5,746	0.13%	8,576	0.2%	4,825	0.11%	13,533	0.32%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	3,038,211	39.33%	2,778,716	37.53%	2,123,452	31.69%	2,171,911	31.55%	2,127,995	31.72%	2,351,216	39.46%	2,702,160	43.71%	2,598,186	45.47%	2,539,160	45.43%	2,441,968	46.81%	2,252,624	44.64%	2,507,513	50.7%	2,174,588	47.47%	2,374,065	49.86%	2,360,871	50.24%	2,513,100	51.51%	2,052,172	46.65%	1,956,189	45.64%	2,181,600	48.86%	2,260,404	49.77%	2,210,701	48.93%	2,449,908	52.07%	2,443,509	52.18%	2,266,756	49.56%	1,989,488	46.52%	1,999,049	47.17%	1,962,975	46.68%	2,006,127	46.8%	2,289,522	50.12%	2,619,651	53.78%	1,998,704	47.41%	1,768,697	44.32%	1,624,419	41.96%	1,549,814	41.04%	1,377,826	38.31%	1,347,467	37.71%	1,349,972	37.56%	1,024,065	30.82%	813,806	26.29%	797,786	25.43%	764,015	24.54%	692,531	22.75%	664,740	22.06%	560,547	19.41%	827,305	26.21%	562,302	19.6%	587,328	20.05%	604,100	20.56%	1,086,259	31.81%	664,732	22.38%	764,034	24.68%	701,617	22.49%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	6,349	0.08%	7,049	0.1%	5,400	0.08%	8,600	0.12%	7,650	0.11%
合約負債－非流動	146,302	1.89%	120,337	1.63%	109,516	1.63%	130,738	1.9%	105,740	1.58%	68,519	1.15%
應付公司債	455,711	5.9%	453,082	6.12%	450,469	6.72%	447,960	6.51%	445,377	6.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	863,665	11.18%	866,922	11.71%	870,161	12.99%	873,521	12.69%	876,489	13.07%	879,717	14.76%	882,917	14.28%	495,968	8.68%	497,817	8.91%	283,966	5.44%	374,784	7.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
本期所得稅負債-非流動	755	0.01%
租賃負債－非流動	20,016	0.26%	17,342	0.23%	16,221	0.24%	16,257	0.24%	17,818	0.27%	19,737	0.33%	21,938	0.35%	24,197	0.42%	21,407	0.38%	12,550	0.24%	14,250	0.28%	14,985	0.3%	16,497	0.36%	18,539	0.39%	10,915	0.23%	12,483	0.26%	15,722	0.36%	14,485	0.34%	14,304	0.32%	16,645	0.37%	13,913	0.31%	10,001	0.21%	11,329	0.24%	13,016	0.28%	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
其他非流動負債	68,799	0.89%	72,714	0.98%	68,738	1.03%	63,515	0.92%	68,352	1.02%	54,291	0.91%	47,945	0.78%	47,156	0.83%	79,801	1.43%	82,511	1.58%	80,035	1.59%	74,008	1.5%	96,069	2.1%	98,827	2.08%	98,430	2.09%	97,528	2%	97,894	2.23%	90,070	2.1%	90,070	2.02%	89,657	1.97%	92,626	2.05%	81,692	1.74%	93,300	1.99%	92,044	2.01%	106,299	2.49%	96,859	2.29%	96,314	2.29%	97,379	2.27%
非流動負債合計	1,561,597	20.21%	1,538,104	20.78%	1,525,854	22.77%	1,540,591	22.38%	1,521,426	22.68%	1,031,066	17.3%	963,071	15.58%	578,600	10.12%	613,807	10.98%	402,560	7.72%	483,343	9.58%	96,870	1.96%	120,443	2.63%	127,473	2.68%	119,452	2.54%	120,118	2.46%	123,723	2.81%	114,662	2.68%	114,481	2.56%	116,409	2.56%	118,788	2.63%	103,942	2.21%	116,878	2.5%	130,306	2.85%	131,648	3.08%	122,105	2.88%	121,560	2.89%	122,625	2.86%	137,264	3%	106,557	2.19%	108,992	2.59%	104,853	2.63%	136,997	3.54%	115,152	3.05%	125,805	3.5%	120,798	3.38%	150,833	4.2%	244,041	7.34%	243,464	7.87%	249,026	7.94%	248,637	7.99%	248,281	8.15%	247,896	8.23%	245,235	8.49%	250,874	7.95%	247,203	8.62%	251,075	8.57%	249,532	8.49%	253,145	7.41%	247,670	8.34%	243,028	7.85%	241,101	7.73%
負債總計	4,599,808	59.54%	4,316,820	58.31%	3,649,306	54.46%	3,712,502	53.93%	3,649,421	54.41%	3,382,282	56.76%	3,665,231	59.29%	3,176,786	55.59%	3,152,967	56.41%	2,844,528	54.53%	2,735,967	54.22%	2,604,383	52.66%	2,295,031	50.1%	2,501,538	52.54%	2,480,323	52.78%	2,633,218	53.97%	2,175,895	49.47%	2,070,851	48.32%	2,296,081	51.43%	2,376,813	52.33%	2,329,489	51.56%	2,553,850	54.28%	2,560,387	54.68%	2,397,062	52.41%	2,121,136	49.6%	2,121,154	50.05%	2,084,535	49.57%	2,128,752	49.67%	2,426,786	53.12%	2,726,208	55.97%	2,107,696	49.99%	1,873,550	46.95%	1,761,416	45.5%	1,664,966	44.09%	1,503,631	41.81%	1,468,265	41.09%	1,500,805	41.76%	1,268,106	38.16%	1,057,270	34.16%	1,046,812	33.37%	1,012,652	32.52%	940,812	30.9%	912,636	30.29%	805,782	27.9%	1,078,179	34.16%	809,505	28.21%	838,403	28.63%	853,632	29.06%	1,339,404	39.22%	912,402	30.71%	1,007,062	32.53%	942,718	30.22%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,968,181	25.48%	1,968,181	26.59%	1,968,145	29.37%	1,968,145	28.59%	1,968,145	29.34%	1,843,145	30.93%	1,843,145	29.81%	1,843,145	32.25%	1,843,145	32.98%	1,843,145	35.33%	1,843,145	36.53%	1,843,145	37.26%	1,843,145	40.24%	1,843,145	38.71%	1,843,145	39.22%	1,843,145	37.78%	1,843,145	41.9%	1,843,145	43%	1,843,145	41.28%	1,843,145	40.58%	1,843,145	40.79%	1,843,145	39.17%	1,843,145	39.36%	1,843,145	40.3%	1,843,145	43.1%	1,843,145	43.49%	1,843,145	43.83%	1,843,145	43%	1,843,145	40.34%	1,873,145	38.46%	1,873,145	44.43%	1,873,145	46.94%	1,873,145	48.39%	1,873,145	49.61%	1,873,145	52.09%	1,873,145	52.42%	1,873,145	52.12%	1,873,145	56.37%	1,873,145	60.52%	1,873,145	59.72%	1,903,145	61.12%	1,903,145	62.51%	1,903,145	63.17%	1,903,145	65.9%	1,903,145	60.3%	1,903,145	66.33%	1,903,145	64.98%	1,903,145	64.78%	1,903,145	55.73%	1,903,145	64.07%	1,903,145	61.47%	1,903,145	61.01%
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	1,968,181	25.48%	1,968,181	26.59%	1,968,181	29.37%	1,968,145	28.59%	1,968,145	29.34%	1,843,145	30.93%	1,843,145	29.81%	1,843,145	32.25%	1,843,145	32.98%	1,843,145	35.33%	1,843,145	36.53%	1,843,145	37.26%	1,843,145	40.24%	1,843,145	38.71%	1,843,145	39.22%	1,843,145	37.78%	1,843,145	41.9%	1,843,145	43%	1,843,145	41.28%	1,843,145	40.58%	1,843,145	40.79%	1,843,145	39.17%	1,843,145	39.36%	1,843,145	40.3%	1,843,145	43.1%	1,843,145	43.49%	1,843,145	43.83%	1,843,145	43%	1,843,145	40.34%	1,873,145	38.46%	1,873,145	44.43%	1,873,145	46.94%	1,873,145	48.39%	1,873,145	49.61%	1,873,145	52.09%	1,873,145	52.42%	1,873,145	52.12%	1,873,145	56.37%	1,873,145	60.52%	1,873,145	59.72%	1,903,145	61.12%	1,903,145	62.51%	1,903,145	63.17%	1,903,145	65.9%	1,903,145	60.3%	1,903,145	66.33%	1,903,145	64.98%	1,903,145	64.78%	1,903,145	55.73%	1,903,145	64.07%	1,903,145	61.47%	1,903,145	61.01%
資本公積
資本公積－發行溢價
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	327,439	4.24%	334,239	4.51%	335,265	5%	335,228	4.87%	335,225	5%	112,778	1.89%	113,185	1.83%	113,334	1.98%	115,584	2.07%	98,386	1.89%	98,386	1.95%	98,386	1.99%	98,284	2.15%	98,284	2.06%	100,948	2.15%	101,086	2.07%	101,142	2.3%	101,874	2.38%	101,873	2.28%	101,126	2.23%	101,117	2.24%	101,113	2.15%	100,021	2.14%	100,022	2.19%	100,018	2.34%	100,480	2.37%	100,480	2.39%	100,480	2.34%	100,480	2.2%	94,668	1.94%	95,103	2.26%	95,001	2.38%	94,995	2.45%	94,774	2.51%	94,767	2.64%	94,758	2.65%	94,748	2.64%	94,615	2.85%	95,801	3.1%	121,605	3.88%	120,515	3.87%	124,532	4.09%	125,021	4.15%	114,029	3.95%	114,029	3.61%	114,027	3.97%	114,029	3.89%	114,188	3.89%	114,025	3.34%	115,132	3.88%	115,132	3.72%	115,132	3.69%
保留盈餘
法定盈餘公積	115,731	1.5%	115,731	1.56%	115,731	1.73%	92,092	1.34%	92,092	1.37%	92,092	1.55%	92,092	1.49%	72,401	1.27%	72,401	1.3%	72,401	1.39%	72,401	1.43%	60,501	1.22%	60,501	1.32%	60,501	1.27%	60,501	1.29%	49,592	1.02%	49,592	1.13%	49,592	1.16%	49,592	1.11%	38,906	0.86%	38,906	0.86%	38,906	0.83%	38,906	0.83%	27,349	0.6%	27,349	0.64%	27,349	0.65%	27,349	0.65%	20,196	0.47%
特別盈餘公積	15,222	0.2%	15,222	0.21%	15,222	0.23%	15,222	0.22%	15,222	0.23%	15,222	0.26%	15,222	0.25%	15,222	0.27%	15,222	0.27%	15,222	0.29%	15,222	0.3%	15,222	0.31%	15,222	0.33%	15,222	0.32%	15,222	0.32%	15,222	0.31%	15,222	0.35%	15,222	0.36%	15,222	0.34%	15,222	0.34%	15,222	0.34%	15,222	0.32%	15,222	0.33%	15,222	0.33%	15,222	0.36%	15,222	0.36%	15,222	0.36%	15,222	0.36%	15,222	0.33%	15,222	0.31%	15,222	0.36%	15,222	0.38%	15,222	0.39%	15,222	0.4%	15,222	0.42%	15,222	0.43%	15,222	0.42%	15,222	0.46%	15,222	0.49%	15,222	0.49%	15,222	0.49%	15,221	0.5%	15,221	0.51%	15,221	0.53%	15,221	0.48%	15,221	0.53%	15,221	0.52%	15,221	0.52%	15,230	0.45%	15,230	0.51%	15,230	0.49%	15,230	0.49%
未分配盈餘（或待彌補虧損）	607,098	7.86%	524,280	7.08%	488,248	7.29%	629,692	9.15%	525,403	7.83%	468,128	7.86%	407,192	6.59%	446,096	7.81%	373,215	6.68%	345,820	6.63%	285,222	5.65%	304,928	6.17%	252,719	5.52%	237,770	4.99%	187,382	3.99%	223,169	4.57%	199,919	4.54%	196,214	4.58%	149,168	3.34%	171,247	3.77%	166,033	3.67%	128,844	2.74%	92,320	1.97%	152,707	3.34%	144,449	3.38%	81,387	1.92%	67,769	1.61%	103,689	2.42%	78,640	1.72%	77,875	1.6%	42,509	1.01%	61,587	1.54%	52,624	1.36%	47,944	1.27%	29,250	0.81%	37,741	1.06%	30,239	0.84%	16,142	0.49%	(6,596)	-0.21%	10,257	0.33%	23,104	0.74%	16,592	0.54%	13,859	0.46%	5,360	0.19%	1,898	0.06%	(3,215)	-0.11%	18,537	0.63%	18,450	0.63%	17,885	0.52%	1,978	0.07%	21,050	0.68%	101,998	3.27%
保留盈餘合計	738,051	9.55%	655,233	8.85%	619,201	9.24%	737,006	10.71%	632,717	9.43%	575,442	9.66%	514,506	8.32%	533,719	9.34%	460,838	8.25%	433,443	8.31%	372,845	7.39%	380,651	7.7%	328,442	7.17%	313,493	6.58%	263,105	5.6%	287,983	5.9%	264,733	6.02%	261,028	6.09%	213,982	4.79%	225,375	4.96%	220,161	4.87%	182,972	3.89%	146,448	3.13%	195,278	4.27%	187,020	4.37%	123,958	2.92%	110,340	2.62%	139,107	3.25%	114,058	2.5%	113,293	2.33%	77,927	1.85%	92,043	2.31%	83,080	2.15%	78,400	2.08%	59,706	1.66%	64,910	1.82%	57,408	1.6%	43,311	1.3%	20,573	0.66%	35,227	1.12%	48,074	1.54%	41,561	1.37%	38,828	1.29%	30,329	1.05%	26,867	0.85%	21,754	0.76%	43,506	1.49%	42,977	1.46%	42,421	1.24%	26,514	0.89%	45,586	1.47%	121,639	3.9%
其他權益
其他權益合計	90,024	1.17%	126,099	1.7%	125,994	1.88%	128,337	1.86%	119,554	1.78%	42,326	0.71%	43,442	0.7%	44,996	0.79%	13,851	0.25%	(5,863)	-0.11%	(7,203)	-0.14%	16,799	0.34%	13,008	0.28%	2,004	0.04%	9,083	0.19%	10,587	0.22%	11,167	0.25%	6,550	0.15%	7,190	0.16%	(7,263)	-0.16%	21,746	0.48%	21,633	0.46%	30,208	0.65%	36,129	0.79%	11,446	0.27%	35,417	0.84%	52,991	1.26%	60,995	1.42%	70,304	1.54%	76,505	1.57%	74,938	1.78%	69,689	1.75%	71,284	1.84%	77,557	2.05%	77,855	2.16%	85,054	2.38%	80,567	2.24%	56,346	1.7%	61,121	1.97%	72,733	2.32%	70,902	2.28%	52,090	1.71%	50,481	1.68%	52,087	1.8%	51,357	1.63%	37,687	1.31%	41,037	1.4%	32,672	1.11%	23,314	0.68%	19,618	0.66%	21,947	0.71%	32,366	1.04%
歸屬於母公司業主之權益合計	3,123,695	40.43%	3,083,752	41.65%	3,048,641	45.5%	3,168,716	46.03%	3,055,641	45.55%	2,573,691	43.19%	2,514,278	40.67%	2,535,194	44.36%	2,433,418	43.54%	2,369,111	45.42%	2,307,173	45.72%	2,338,981	47.29%	2,282,879	49.84%	2,256,926	47.4%	2,216,281	47.16%	2,242,801	45.97%	2,220,187	50.47%	2,212,597	51.62%	2,166,190	48.52%	2,162,383	47.61%	2,186,169	48.39%	2,148,863	45.67%	2,119,822	45.27%	2,174,574	47.54%	2,141,629	50.08%	2,103,000	49.62%	2,106,956	50.1%	2,143,727	50.01%	2,127,987	46.58%	2,133,377	43.8%	2,096,879	49.74%	2,105,644	52.77%	2,098,270	54.21%	2,099,642	55.61%	2,081,239	57.87%	2,093,633	58.59%	2,081,634	57.92%	2,043,183	61.49%	2,026,406	65.47%	2,078,476	66.26%	2,089,492	67.11%	2,092,418	68.72%	2,088,565	69.32%	2,070,680	71.7%	2,066,488	65.47%	2,047,703	71.37%	2,072,807	70.78%	2,064,072	70.26%	2,053,995	60.15%	2,035,499	68.52%	2,056,900	66.44%	2,143,372	68.72%
非控制權益	2,207	0.03%	2,617	0.04%	2,627	0.04%	2,627	0.04%	2,637	0.04%	2,647	0.04%	2,657	0.04%	2,659	0.05%	2,670	0.05%	2,684	0.05%	2,692	0.05%	2,701	0.05%	2,712	0.06%	2,731	0.06%	2,707	0.06%	2,672	0.05%	2,683	0.06%	2,623	0.06%	2,550	0.06%	2,540	0.06%	2,549	0.06%	2,345	0.05%	2,332	0.05%	2,315	0.05%	13,727	0.32%	13,735	0.32%	13,709	0.33%	13,705	0.32%	13,733	0.3%	11,300	0.23%	11,249	0.27%	11,250	0.28%	11,279	0.29%	11,353	0.3%	11,411	0.32%	11,410	0.32%	11,443	0.32%	11,459	0.34%	11,534	0.37%	11,518	0.37%	11,546	0.37%	11,475	0.38%	11,519	0.38%	11,558	0.4%	11,554	0.37%	12,127	0.42%	17,472	0.6%	19,947	0.68%	21,298	0.62%	22,677	0.76%	31,857	1.03%	33,090	1.06%
權益總額	3,125,902	40.46%	3,086,369	41.69%	3,051,268	45.54%	3,171,343	46.07%	3,058,278	45.59%	2,576,338	43.24%	2,516,935	40.71%	2,537,853	44.41%	2,436,088	43.59%	2,371,795	45.47%	2,309,865	45.78%	2,341,682	47.34%	2,285,591	49.9%	2,259,657	47.46%	2,218,988	47.22%	2,245,473	46.03%	2,222,870	50.53%	2,215,220	51.68%	2,168,740	48.57%	2,164,923	47.67%	2,188,718	48.44%	2,151,208	45.72%	2,122,154	45.32%	2,176,889	47.59%	2,155,356	50.4%	2,116,735	49.95%	2,120,665	50.43%	2,157,432	50.33%	2,141,720	46.88%	2,144,677	44.03%	2,108,128	50.01%	2,116,894	53.05%	2,109,549	54.5%	2,110,995	55.91%	2,092,650	58.19%	2,105,043	58.91%	2,093,077	58.24%	2,054,642	61.84%	2,037,940	65.84%	2,089,994	66.63%	2,101,038	67.48%	2,103,893	69.1%	2,100,084	69.71%	2,082,238	72.1%	2,078,042	65.84%	2,059,830	71.79%	2,090,279	71.37%	2,084,019	70.94%	2,075,293	60.78%	2,058,176	69.29%	2,088,757	67.47%	2,176,462	69.78%
負債及權益總計	7,725,710	100%	7,403,189	100%	6,700,574	100%	6,883,845	100%	6,707,699	100%	5,958,620	100%	6,182,166	100%	5,714,639	100%	5,589,055	100%	5,216,323	100%	5,045,832	100%	4,946,065	100%	4,580,622	100%	4,761,195	100%	4,699,311	100%	4,878,691	100%	4,398,765	100%	4,286,071	100%	4,464,821	100%	4,541,736	100%	4,518,207	100%	4,705,058	100%	4,682,541	100%	4,573,951	100%	4,276,492	100%	4,237,889	100%	4,205,200	100%	4,286,184	100%	4,568,506	100%	4,870,885	100%	4,215,824	100%	3,990,444	100%	3,870,965	100%	3,775,961	100%	3,596,281	100%	3,573,308	100%	3,593,882	100%	3,322,748	100%	3,095,210	100%	3,136,806	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	3.61	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000,000	0.06%	3,000,000	0.07%	3,000,000	0.08%	3,000,000	0.08%	3,000,000	0.08%	3,000,000	0.08%	3,000,000	0.08%	3,000,000	0.08%	3,000,000	0.09%	3,000,000	0.1%	3,000,000	0.1%	6,000,000	0.19%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.09%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%

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

三商電(2427) 截至2024年第1季「流動資產」總計約為NT$47.81億元，相較上一季增加約NT$1.52億元、相較去年年末增加約NT$1.52億元

三商電(2427) 2024年第1季財報顯示公司「流動資產」總計約NT$47.81億元、約佔整體資產的69.45%。

對比上一季

上一季流動資產總計約NT$46.29億元、約佔整體資產的69.00%。今年第1季相較上一季增加約NT$1.52億元。

對比去年年末

去年年末流動資產則為NT$46.29億元、約佔整體資產的69.00%。今年第1季相較去年年末增加約NT$1.52億元。

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	4,780,748	69.45%	4,628,584	69.00%	3,951,513	66.32%	4,227,013	68.37%	3,766,940	65.92%	3,661,975	65.52%	3,644,419	69.87%	3,463,194	68.63%	3,415,306	69.05%	3,081,525	67.27%	3,231,120	67.86%	3,184,189	67.76%	3,370,075	69.08%	2,922,696	66.44%	2,833,289	66.10%	2,988,980	66.95%	3,049,973	67.15%	3,012,848	66.68%	3,205,211	68.12%	3,183,149	67.98%	3,106,528	67.92%	2,888,736	67.55%	2,812,879	66.37%	2,775,231	66.00%	3,050,765	71.18%	3,341,978	73.15%	3,643,457	74.80%	3,004,969	71.28%	2,794,241	70.02%	2,672,111	69.03%	2,485,822	65.83%	2,313,232	64.32%	2,296,030	64.26%	2,315,156	64.42%	2,078,405	62.55%	1,868,096	60.35%	1,896,145	60.45%	2,013,372	64.66%	1,948,275	63.99%	1,902,291	63.14%

非流動資產

三商電(2427) 截至2023年第3季「非流動資產」總計約為NT$20.07億元，相較上一季增加約NT$5,195萬元、相較去年年末增加約NT$8,003萬元

三商電(2427) 2023年第3季財報顯示公司「非流動資產」總計約NT$20.07億元、約佔整體資產的33.68%。

對比上一季

上一季非流動資產總計約NT$19.55億元、約佔整體資產的31.63%。今年第3季相較上一季增加約NT$5,195萬元。

對比去年年末

去年年末非流動資產則為NT$19.27億元、約佔整體資產的34.48%。今年第3季相較去年年末增加約NT$8,003萬元。

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	2,007,107	33.68%	1,955,153	31.63%	1,947,699	34.08%	1,927,080	34.48%	1,571,904	30.13%	1,582,638	31.37%	1,530,759	30.95%	1,499,097	32.73%	1,530,075	32.14%	1,515,122	32.24%	1,508,616	30.92%	1,476,069	33.56%	1,452,782	33.90%	1,475,841	33.05%	1,491,763	32.85%	1,505,359	33.32%	1,499,847	31.88%	1,499,392	32.02%	1,467,423	32.08%	1,387,756	32.45%	1,425,010	33.63%	1,429,969	34.00%	1,235,419	28.82%	1,226,528	26.85%	1,227,428	25.20%	1,210,855	28.72%	1,196,203	29.98%	1,198,854	30.97%	1,290,139	34.17%	1,283,049	35.68%	1,277,278	35.74%	1,278,726	35.58%	1,244,343	37.45%	1,227,114	39.65%	1,240,661	39.55%	1,100,318	35.34%	1,096,430	36.01%	1,110,429	36.86%	1,048,442	36.30%	1,049,238	33.24%

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三商電－資產負債表

合併資產負債表

流動資產

非流動資產

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