偉詮電－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	874,562	14.64%	609,436	10.18%	1,024,192	16.66%	1,268,866	21.38%	1,242,075	21.22%	1,304,771	22.51%	1,173,552	20.29%	846,702	14.68%	708,313	11.82%	500,765	7.87%	418,054	8.46%	538,511	10.34%	1,077,602	20.49%	597,035	11.83%	576,472	11.69%	627,187	14.23%	792,097	18.38%	693,275	16.13%	754,311	18.54%	750,904	20.43%	904,125	23.77%	701,433	18.35%	747,534	19.47%	831,376	22.4%	659,014	17.17%	727,235	17.61%	1,205,415	26.13%	1,108,045	25.18%	1,034,024	24.31%	867,332	20.41%	1,113,325	26.87%	1,081,897	27.61%	732,588	20.04%	676,428	18.43%	630,663	18.1%	626,126	18.44%	602,528	17.9%	613,945	18.87%	702,825	20.32%	568,476	16.32%	551,401	15.8%	345,204	9.78%	741,830	20.69%	597,380	18.15%	537,460	17.17%	586,511	18.2%	517,217	16.23%	623,657	19.76%	590,207	18.61%	559,699	17.57%	462,109	14.82%	583,243	18.68%
透過損益按公允價值衡量之金融資產－流動	771,858	12.92%	1,084,252	18.11%	956,185	15.55%	545,677	9.19%	509,433	8.71%	267,000	4.61%	287,132	4.96%	357,909	6.21%	581,616	9.71%	886,003	13.93%	1,022,239	20.68%	1,170,909	22.48%	1,189,020	22.61%	1,376,850	27.29%	1,471,306	29.83%	1,480,290	33.58%	1,182,586	27.44%	1,270,169	29.56%	1,013,342	24.91%	920,758	25.06%	966,617	25.42%	1,032,782	27.02%	1,328,760	34.61%	1,385,588	37.34%	1,704,854	44.43%	1,692,526	40.98%	1,750,319	37.94%	1,751,424	39.81%	0	0%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	220	0.01%	224	0.01%	230	0.01%	584	0.02%	619	0.02%	621	0.02%	565	0.02%	481	0.01%	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	550,956	9.22%	585,935	9.79%	542,951	8.83%	540,345	9.1%	468,486	8.01%	292,427	5.04%	304,147	5.26%	355,820	6.17%	442,809	7.39%	455,823	7.16%	714,471	14.45%	716,893	13.76%	544,590	10.35%	976,237	19.35%	828,630	16.8%	558,960	12.68%	580,403	13.47%	558,857	13%	616,093	15.14%	572,204	15.57%	442,718	11.64%	574,002	15.02%	289,673	7.54%	19,072	0.51%	0		0		0		0		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	314,285	5.26%	306,362	5.12%	390,821	6.36%	419,928	7.07%	277,133	4.74%	293,929	5.07%	315,920	5.46%	332,668	5.77%	167,472	2.8%	179,721	2.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	13,026	0.22%	13,116	0.22%	10,441	0.17%	9,092	0.15%	13,574	0.23%	14,992	0.26%	22,406	0.39%	24,454	0.42%	25,510	0.43%	25,603	0.4%	27,133	0.55%	27,350	0.53%	25,278	0.48%	29,899	0.59%	31,608	0.64%	25,503	0.58%	27,428	0.64%	22,298	0.52%	22,153	0.54%	24,208	0.66%	27,215	0.72%	24,409	0.64%	26,833	0.7%	25,865	0.7%	26,874	0.7%	26,855	0.65%	27,185	0.59%	22,187	0.5%	26,815	0.63%	27,651	0.65%	24,016	0.58%	28,836	0.74%	25,585	0.7%	23,080	0.63%	23,794	0.68%	19,191	0.57%	20,047	0.6%	26,048	0.8%	32,085	0.93%	24,321	0.7%	28,725	0.82%	31,239	0.89%	26,409	0.74%	25,004	0.76%	27,126	0.87%	21,537	0.67%	27,192	0.85%	17,327	0.55%	19,499	0.61%	24,393	0.77%	22,551	0.72%	29,904	0.96%
應收帳款淨額	1,013,048	16.96%	975,440	16.29%	913,025	14.85%	843,028	14.2%	923,254	15.78%	987,545	17.04%	786,648	13.6%	655,417	11.36%	758,045	12.65%	818,938	12.87%	891,043	18.03%	1,173,242	22.52%	1,147,185	21.81%	1,097,336	21.75%	989,759	20.07%	868,273	19.7%	851,956	19.77%	811,698	18.89%	733,527	18.03%	591,514	16.1%	672,594	17.68%	755,014	19.75%	662,807	17.26%	618,980	16.68%	717,408	18.69%	834,648	20.21%	780,122	16.91%	672,502	15.28%	757,734	17.82%	774,249	18.22%	638,557	15.41%	560,877	14.32%	653,182	17.86%	646,599	17.61%	544,424	15.63%	517,658	15.25%	559,969	16.64%	536,362	16.49%	464,229	13.42%	468,562	13.45%	541,247	15.51%	601,751	17.05%	491,694	13.72%	462,845	14.06%	515,205	16.46%	521,985	16.2%	484,278	15.2%	423,807	13.43%	469,258	14.8%	549,330	17.25%	551,092	17.68%	486,630	15.58%
其他應收款	76,015	1.27%	51,608	0.86%	77,530	1.26%	25,956	0.44%	6,806	0.12%	27,658	0.48%	33,823	0.58%	73,245	1.27%	17,936	0.3%	23,795	0.37%	75,146	1.52%	129,817	2.49%	83,745	1.59%	23,498	0.47%	134,405	2.73%	72,656	1.65%	52,820	1.23%	26,946	0.63%	75,651	1.86%	9,297	0.25%	49,332	1.3%	11,515	0.3%	60,051	1.56%	8,217	0.22%	14,935	0.39%	17,632	0.43%	30,682	0.67%	52,787	1.2%
本期所得稅資產	14,826	0.25%	14,826	0.25%	14,826	0.24%	11,619	0.2%	11,619	0.2%																	0	0%	0	0%	0	0%	0	0%	3,567	0.08%	1,087	0.03%	1,777	0.05%	1,777	0.05%
存貨	820,449	13.73%	799,009	13.34%	657,817	10.7%	687,607	11.58%	789,659	13.49%	962,544	16.61%	1,205,752	20.85%	1,427,827	24.76%	1,590,085	26.54%	1,757,431	27.62%	1,314,013	26.58%	967,018	18.56%	761,145	14.47%	522,824	10.36%	480,281	9.74%	358,890	8.14%	403,095	9.35%	504,904	11.75%	451,832	11.1%	394,718	10.74%	357,989	9.41%	339,898	8.89%	361,144	9.41%	438,921	11.83%	411,554	10.72%	539,242	13.06%	527,932	11.44%	493,462	11.22%	424,677	9.99%	471,830	11.1%	465,561	11.24%	374,036	9.55%	339,314	9.28%	374,652	10.21%	396,296	11.38%	350,872	10.33%	337,913	10.04%	381,301	11.72%	423,932	12.25%	349,498	10.04%	368,234	10.55%	396,621	11.24%	334,945	9.34%	270,837	8.23%	271,701	8.68%	278,531	8.65%	285,086	8.95%	290,510	9.2%	234,974	7.41%	253,787	7.97%	263,491	8.45%	234,024	7.49%
預付款項	32,602	0.55%	36,286	0.61%	30,313	0.49%	29,437	0.5%	34,003	0.58%	35,989	0.62%	33,723	0.58%	35,892	0.62%	36,302	0.61%	42,404	0.67%	26,847	0.54%	17,856	0.34%	23,764	0.45%	21,067	0.42%	19,143	0.39%	16,178	0.37%	20,632	0.48%	14,058	0.33%	17,628	0.43%	21,805	0.59%	25,757	0.68%	25,707	0.67%	15,536	0.4%	23,979	0.65%	18,260	0.48%	22,371	0.54%	15,661	0.34%	31,282	0.71%	25,866	0.61%	29,329	0.69%	23,557	0.57%	29,434	0.75%	32,665	0.89%	30,485	0.83%	30,994	0.89%	43,258	1.27%	36,039	1.07%	33,304	1.02%	34,733	1%	34,863	1%	33,079	0.95%	39,806	1.13%	24,501	0.68%	27,002	0.82%	27,654	0.88%	25,976	0.81%	34,573	1.09%	31,692	1%	22,457	0.71%	46,724	1.47%	45,642	1.46%	37,208	1.19%
流動資產合計	4,481,627	75.01%	4,476,270	74.76%	4,618,101	75.1%	4,381,555	73.82%	4,276,042	73.07%	4,186,855	72.23%	4,163,103	71.97%	4,109,934	71.26%	4,328,088	72.24%	4,690,483	73.73%	4,488,946	90.81%	4,741,596	91.02%	4,852,329	92.26%	4,644,746	92.06%	4,531,604	91.88%	4,007,937	90.93%	3,911,764	90.77%	3,905,772	90.88%	3,685,624	90.58%	3,288,284	89.48%	3,449,207	90.69%	3,464,760	90.63%	3,492,338	90.95%	3,351,998	90.33%	3,552,899	92.58%	3,860,509	93.46%	4,337,316	94.03%	4,131,689	93.91%	3,943,304	92.72%	3,840,673	90.36%	3,717,345	89.72%	3,494,468	89.19%	3,224,857	88.2%	3,233,200	88.08%	3,188,228	91.51%	3,101,558	91.34%	3,068,026	91.14%	2,943,310	90.47%	3,147,183	90.97%	3,167,331	90.95%	3,174,311	90.94%	3,225,392	91.4%	3,283,555	91.6%	3,002,213	91.21%	2,830,772	90.43%	2,916,943	90.54%	2,892,818	90.79%	2,860,352	90.61%	2,860,124	90.19%	2,856,745	89.7%	2,773,353	88.96%	2,779,899	89.02%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	82,771	1.39%	93,481	1.56%	97,219	1.58%	87,073	1.47%	80,663	1.38%	74,088	1.28%	76,839	1.33%	71,636	1.24%	71,098	1.19%	45,470	0.71%	48,228	0.98%	45,621	0.88%	0	0%	0	0%	0	0%	435	0.01%	659	0.02%	719	0.02%	405	0.01%	562	0.02%	935	0.02%	1,078	0.03%	1,328	0.03%	1,590	0.04%	1,834	0.05%	1,956	0.05%	1,956	0.04%	1,956	0.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	70,289	1.18%	70,773	1.18%	69,201	1.13%	68,049	1.15%	68,074	1.16%	69,173	1.19%	65,717	1.14%	65,155	1.13%	62,528	1.04%	65,635	1.03%	65,728	1.33%	69,421	1.33%	70,717	1.34%	71,558	1.42%	71,402	1.45%	68,407	1.55%	67,574	1.57%	63,432	1.48%	63,195	1.55%	61,972	1.69%	35,514	0.93%	34,116	0.89%	34,641	0.9%	36,606	0.99%	39,706	1.03%	42,812	1.04%	44,099	0.96%	43,076	0.98%
按攤銷後成本衡量之金融資產－非流動	15,405	0.26%	10,405	0.17%	10,405	0.17%	10,405	0.18%	10,401	0.18%	10,401	0.18%	10,401	0.18%	10,401	0.18%	15,397	0.26%	15,398	0.24%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%
不動產、廠房及設備	198,070	3.32%	202,683	3.39%	205,162	3.34%	209,184	3.52%	213,906	3.66%	220,883	3.81%	276,124	4.77%	284,231	4.93%	295,660	4.93%	307,173	4.83%	300,110	6.07%	303,879	5.83%	291,266	5.54%	291,171	5.77%	284,319	5.76%	280,355	6.36%	275,556	6.39%	275,040	6.4%	259,522	6.38%	247,270	6.73%	242,261	6.37%	240,157	6.28%	243,399	6.34%	241,873	6.52%	206,380	5.38%	209,409	5.07%	209,749	4.55%	196,659	4.47%	202,369	4.76%	203,892	4.8%	205,050	4.95%	205,195	5.24%	211,029	5.77%	215,068	5.86%	218,012	6.26%	215,501	6.35%	220,508	6.55%	228,333	7.02%	229,358	6.63%	229,543	6.59%	231,559	6.63%	217,494	6.16%	218,683	6.1%	222,379	6.76%	229,473	7.33%	233,671	7.25%	239,286	7.51%	240,816	7.63%	244,647	7.71%	242,403	7.61%	246,237	7.9%	230,345	7.38%
使用權資產	49,200	0.82%	38,128	0.64%	42,352	0.69%	45,106	0.76%	48,314	0.83%	53,593	0.92%	58,400	1.01%	60,480	1.05%	29,442	0.49%	32,600	0.51%	22,653	0.46%	25,393	0.49%	9,963	0.19%	12,810	0.25%	15,958	0.32%	19,305	0.44%	21,317	0.49%	24,427	0.57%	27,287	0.67%	29,522	0.8%	32,880	0.86%	36,372	0.95%	39,571	1.03%	42,535	1.15%	0		0		0		0		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	47,023	0.79%	47,819	0.8%	48,616	0.79%	49,412	0.83%	50,208	0.86%	51,004	0.88%
無形資產	1,018,368	17.05%	1,037,301	17.32%	1,045,352	17%	1,070,747	18.04%	1,089,079	18.61%	1,111,278	19.17%	1,115,607	19.29%	1,143,491	19.83%	1,166,346	19.47%	1,185,229	18.63%	7,781	0.16%	11,863	0.23%	15,106	0.29%	16,506	0.33%	16,905	0.34%	23,851	0.54%	26,135	0.61%	21,144	0.49%	19,939	0.49%	29,959	0.82%	31,004	0.82%	37,810	0.99%	18,907	0.49%	24,311	0.66%	29,053	0.76%	7,007	0.17%	10,005	0.22%	13,001	0.3%	9,127	0.21%	8,732	0.21%	7,524	0.18%	9,336	0.24%	11,158	0.31%	7,694	0.21%	8,004	0.23%	8,676	0.26%	9,440	0.28%	10,163	0.31%	11,134	0.32%	11,958	0.34%	13,173	0.38%	7,080	0.2%	8,010	0.22%	7,040	0.21%	7,593	0.24%	6,190	0.19%	6,910	0.22%	7,005	0.22%	7,561	0.24%	8,557	0.27%	10,024	0.32%	11,335	0.36%
商譽	447,603	7.49%	447,603	7.48%	447,603	7.28%	447,603	7.54%	447,603	7.65%	447,603	7.72%	447,603	7.74%	447,603	7.76%	447,603	7.47%	447,603	7.04%
其他無形資產淨額	570,765	9.55%	589,698	9.85%	597,749	9.72%	623,144	10.5%	641,476	10.96%	663,675	11.45%	668,004	11.55%	695,888	12.07%	718,743	12%	737,626	11.59%
遞延所得稅資產	1,534	0.03%	1,686	0.03%	1,731	0.03%	2,132	0.04%	3,718	0.06%	5,729	0.1%	3,923	0.07%	6,980	0.12%	7,449	0.12%	3,539	0.06%																									0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%	0	0%	291	0.01%			0	0%	0	0%	0	0%	0	0%	1,092	0.03%	1,018	0.03%	11,444	0.36%	12,726	0.4%	17,929	0.57%	35,897	1.13%	48,027	1.54%	48,200	1.54%
其他非流動資產	10,037	0.17%	9,036	0.15%	10,907	0.18%	12,159	0.2%	11,558	0.2%	13,469	0.23%	14,134	0.24%	14,883	0.26%	15,607	0.26%	16,557	0.26%	9,424	0.19%	11,261	0.22%	20,031	0.38%	8,188	0.16%	11,796	0.24%	7,517	0.17%	6,224	0.14%	6,993	0.16%	12,717	0.31%	17,108	0.47%	11,357	0.3%	8,440	0.22%	9,422	0.25%	11,735	0.32%	7,578	0.2%	8,712	0.21%	9,648	0.21%	13,368	0.3%
預付設備款	1,440	0.02%	0	0%	1,322	0.02%	1,322	0.02%			632	0.01%	433	0.01%	248	0%	0	0%	0	0%	3,915	0.08%	5,755	0.11%	14,535	0.28%	2,693	0.05%	6,312	0.13%	2,000	0.05%	0	0%	0	0%	5,536	0.14%	9,181	0.25%	3,336	0.09%	0	0%	715	0.02%	2,763	0.07%	0	0%	1,134	0.03%	2,080	0.05%	5,800	0.13%	0	0%	0	0%	4,128	0.1%			0	0%	2,500	0.07%	2,984	0.09%	0	0%	0	0%	0	0%	0	0%	2,038	0.06%	0	0%	6,573	0.19%	2,480	0.07%	0	0%	380	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	381	0.01%	13,193	0.42%
存出保證金	6,585	0.11%	6,530	0.11%	6,529	0.11%	6,570	0.11%	6,565	0.11%	6,570	0.11%	6,522	0.11%	6,525	0.11%	6,542	0.11%	6,537	0.1%	5,509	0.11%	5,506	0.11%	5,496	0.1%	5,495	0.11%	5,484	0.11%	5,517	0.13%	5,499	0.13%	5,941	0.14%	5,938	0.15%	6,003	0.16%	5,827	0.15%	5,978	0.16%	5,978	0.16%	5,978	0.16%	7,578	0.2%	7,578	0.18%	7,568	0.16%	7,568	0.17%	7,727	0.18%	7,727	0.18%	7,629	0.18%	7,629	0.19%	7,729	0.21%	7,712	0.21%	7,786	0.22%	7,786	0.23%	6,218	0.18%	6,214	0.19%	6,168	0.18%	6,145	0.18%	6,145	0.18%	6,145	0.17%	5,708	0.16%	5,703	0.17%	5,874	0.19%	5,696	0.18%	5,690	0.18%	5,690	0.18%	5,896	0.19%	5,740	0.18%	5,747	0.18%	5,747	0.18%
其他非流動資產－其他	2,012	0.03%	2,506	0.04%	3,056	0.05%	4,267	0.07%	4,993	0.09%	6,267	0.11%	7,179	0.12%	8,110	0.14%	9,065	0.15%	10,020	0.16%
非流動資產合計	1,492,697	24.99%	1,511,312	25.24%	1,530,945	24.9%	1,554,267	26.18%	1,575,921	26.93%	1,609,618	27.77%	1,621,145	28.03%	1,657,257	28.74%	1,663,527	27.76%	1,671,601	26.27%	454,024	9.19%	467,538	8.98%	407,183	7.74%	400,333	7.94%	400,480	8.12%	399,970	9.07%	397,565	9.23%	391,855	9.12%	383,165	9.42%	386,493	10.52%	354,051	9.31%	358,073	9.37%	347,368	9.05%	358,750	9.67%	284,651	7.42%	269,996	6.54%	275,557	5.97%	268,160	6.09%	309,409	7.28%	409,726	9.64%	425,701	10.28%	423,530	10.81%	431,612	11.8%	437,735	11.92%	295,677	8.49%	293,962	8.66%	298,165	8.86%	310,136	9.53%	312,377	9.03%	315,110	9.05%	316,303	9.06%	303,517	8.6%	301,106	8.4%	289,147	8.79%	299,636	9.57%	304,883	9.46%	293,437	9.21%	296,376	9.39%	311,171	9.81%	328,176	10.3%	344,252	11.04%	342,961	10.98%
資產總計	5,974,324	100%	5,987,582	100%	6,149,046	100%	5,935,822	100%	5,851,963	100%	5,796,473	100%	5,784,248	100%	5,767,191	100%	5,991,615	100%	6,362,084	100%	4,942,970	100%	5,209,134	100%	5,259,512	100%	5,045,079	100%	4,932,084	100%	4,407,907	100%	4,309,329	100%	4,297,627	100%	4,068,789	100%	3,674,777	100%	3,803,258	100%	3,822,833	100%	3,839,706	100%	3,710,748	100%	3,837,550	100%	4,130,505	100%	4,612,873	100%	4,399,849	100%	4,252,713	100%	4,250,399	100%	4,143,046	100%	3,917,998	100%	3,656,469	100%	3,670,935	100%	3,483,905	100%	3,395,520	100%	3,366,191	100%	3,253,446	100%	3,459,560	100%	3,482,441	100%	3,490,614	100%	3,528,909	100%	3,584,661	100%	3,291,360	100%	3,130,408	100%	3,221,826	100%	3,186,255	100%	3,156,728	100%	3,171,295	100%	3,184,921	100%	3,117,605	100%	3,122,860	100%
負債及權益
負債
流動負債
短期借款	135,618	2.27%	313,485	5.24%	138,251	2.25%	139,470	2.35%	150,000	2.56%	169,120	2.92%	1,280,120	22.13%	1,280,120	22.2%	1,537,680	25.66%	1,700,761	26.73%	571,378	11.56%	487,183	9.35%	567,819	10.8%	605,989	12.01%	343,193	6.96%	319,657	7.25%	466,922	10.84%	768,247	17.88%	447,528	11%	383,000	10.42%	225,000	5.92%	235,000	6.15%	297,000	7.73%	135,000	3.64%	285,000	7.43%	527,000	12.76%	452,000	9.8%	470,000	10.68%	390,000	9.17%	346,000	8.14%	320,000	7.72%	333,000	8.5%	233,000	6.37%	260,000	7.08%	137,000	3.93%	137,000	4.03%	137,000	4.07%	190,000	5.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	2,310	0.04%	1,540	0.03%	2,750	0.04%	2,750	0.05%	110	0%	1,870	0.03%
應付票據	579	0.01%	463	0.01%	2,052	0.03%	504	0.01%	629	0.01%	352	0.01%	492	0.01%	476	0.01%	1,279	0.02%	778	0.01%	826	0.02%	118	0%	720	0.01%	424	0.01%	803	0.02%	822	0.02%	1,093	0.03%	436	0.01%	810	0.02%	89	0%	424	0.01%	1,587	0.04%	722	0.02%	2,191	0.06%	3,223	0.08%	3,800	0.09%	5,164	0.11%	4,501	0.1%	2,989	0.07%	3,766	0.09%	15,218	0.37%	10,445	0.27%	7,948	0.22%	9,191	0.25%	5,348	0.15%	4,242	0.12%	4,250	0.13%	3,807	0.12%	3,833	0.11%	3,090	0.09%	3,646	0.1%	9,240	0.26%	5,769	0.16%	3,883	0.12%	4,024	0.13%	5,815	0.18%	5,336	0.17%	4,007	0.13%	4,287	0.14%	5,726	0.18%	6,619	0.21%	6,281	0.2%
應付帳款	329,682	5.52%	358,566	5.99%	325,987	5.3%	229,703	3.87%	232,687	3.98%	249,953	4.31%	214,713	3.71%	162,644	2.82%	240,640	4.02%	417,526	6.56%	393,725	7.97%	470,072	9.02%	562,372	10.69%	493,229	9.78%	516,207	10.47%	354,710	8.05%	325,026	7.54%	353,834	8.23%	374,548	9.21%	285,514	7.77%	321,696	8.46%	436,820	11.43%	272,729	7.1%	285,877	7.7%	256,545	6.69%	379,347	9.18%	418,932	9.08%	351,300	7.98%	310,426	7.3%	356,443	8.39%	384,180	9.27%	303,544	7.75%	297,679	8.14%	306,175	8.34%	319,259	9.16%	247,668	7.29%	234,227	6.96%	263,194	8.09%	325,792	9.42%	231,542	6.65%	260,913	7.47%	356,483	10.1%	331,736	9.25%	230,519	7%	253,355	8.09%	244,079	7.58%	256,069	8.04%	247,616	7.84%	233,561	7.36%	287,808	9.04%	322,737	10.35%	295,237	9.45%
其他應付款	248,387	4.16%	109,264	1.82%	345,944	5.63%	128,915	2.17%	126,150	2.16%	89,970	1.55%	294,244	5.09%	132,759	2.3%	145,377	2.43%	134,468	2.11%	635,845	12.86%	168,780	3.24%	270,224	5.14%	223,097	4.42%	467,085	9.47%	87,843	1.99%	178,336	4.14%	83,618	1.95%	356,395	8.76%	138,783	3.78%	126,028	3.31%	141,952	3.71%	260,311	6.78%	82,046	2.21%	263,824	6.87%	111,127	2.69%	242,143	5.25%	79,502	1.81%
應付員工紅利	58,182	0.97%	40,672	0.68%	50,950	0.83%	59,417	1%	41,525	0.71%	23,738	0.41%	37,858	0.65%	42,869	0.74%	40,427	0.67%	40,117	0.63%	71,973	1.46%	109,529	2.1%	125,513	2.39%	87,082	1.73%	68,536	1.39%	64,985	1.47%	51,212	1.19%	25,063	0.58%	28,612	0.7%	51,761	1.41%	51,761	1.36%					50,152	1.35%	31,578	0.82%					43,601	0.99%	36,407	0.86%					22,059	0.56%	21,649	0.59%					23,670	0.7%	20,616	0.61%					48,404	1.39%	45,406	1.3%
應付董監事酬勞	13,305	0.22%	9,262	0.15%	8,410	0.14%	13,695	0.23%	9,561	0.16%	8,697	0.15%	4,946	0.09%	10,432	0.18%	8,837	0.15%	8,933	0.14%	7,963	0.16%	35,894	0.69%	30,188	0.57%	21,771	0.43%	14,484	0.29%	6,950	0.16%	13,816	0.32%	6,266	0.15%	875	0.02%	0	0%	12,941	0.34%					10,991	0.3%	7,895	0.21%					10,901	0.25%	10,190	0.24%					5,515	0.14%	5,412	0.15%					5,917	0.17%	5,154	0.15%					12,101	0.35%	11,351	0.33%
其他應付費用	176,900	2.96%	59,330	0.99%	74,056	1.2%	26,407	0.44%	75,064	1.28%	57,535	0.99%	39,041	0.67%	40,020	0.69%	96,113	1.6%	85,418	1.34%			23,357	0.45%	114,523	2.18%	114,244	2.26%			15,908	0.36%	113,308	2.63%	52,289	1.22%			87,022	2.37%	61,326	1.61%	49,086	1.28%	61,432	1.6%	20,903	0.56%	224,351	5.85%	53,115	1.29%	66,455	1.44%	25,000	0.57%	62,266	1.46%	34,062	0.8%	34,018	0.82%	30,572	0.78%	43,406	1.19%	42,100	1.15%	28,961	0.83%	18,873	0.56%	33,716	1%	67,542	2.08%	42,746	1.24%	36,304	1.04%	57,943	1.66%	76,227	2.16%	88,334	2.46%	74,018	2.25%	88,877	2.84%	52,503	1.63%	25,953	0.81%			96,787	3.05%	45,798	1.44%	32,593	1.05%
本期所得稅負債	26,622	0.45%	12,813	0.21%	28,882	0.47%	7,991	0.13%	844	0.01%	0	0%	21,682	0.37%	64,603	1.12%	58,513	0.98%	51,667	0.81%	59,231	1.2%	109,682	2.11%	73,230	1.39%	48,169	0.95%	22,363	0.45%	24,342	0.55%	16,207	0.38%	0	0%	0	0%	1,786	0.05%	0	0%	8,708	0.23%	11,208	0.29%	67,668	1.82%	45,188	1.18%	51,655	1.25%	45,082	0.98%	28,873	0.66%	26,601	0.63%	16,970	0.4%	16,796	0.41%	11,767	0.3%	11,978	0.33%	8,913	0.24%	8,884	0.26%	30,225	0.89%	25,472	0.76%	25,196	0.77%	25,762	0.74%	1,065	0.03%	104	0%	0	0%	395	0.01%	8,309	0.25%	9,969	0.32%	9,981	0.31%	7,351	0.23%	10,297	0.33%	7,470	0.24%	8,341	0.26%	6,029	0.19%	5,097	0.16%
負債準備－流動	8,634	0.14%	12,399	0.21%	12,616	0.21%	12,331	0.21%	12,207	0.21%	8,305	0.14%	8,777	0.15%	8,709	0.15%	8,756	0.15%	9,099	0.14%	6,583	0.13%	6,583	0.13%	6,583	0.13%	9,854	0.2%	9,854	0.2%	9,854	0.22%	9,854	0.23%	8,639	0.2%	8,639	0.21%	8,639	0.24%	8,639	0.23%	7,429	0.19%	7,429	0.19%	7,429	0.2%	8,017	0.21%	9,435	0.23%	9,435	0.2%	9,435	0.21%	9,435	0.22%	7,952	0.19%	7,952	0.19%	7,952	0.2%	7,952	0.22%	3,561	0.1%	3,561	0.1%	3,561	0.1%	2,561	0.08%
租賃負債－流動	18,570	0.31%	14,209	0.24%	15,708	0.26%	17,312	0.29%	17,341	0.3%	18,950	0.33%	19,263	0.33%	18,522	0.32%	12,100	0.2%	12,801	0.2%	8,982	0.18%	10,936	0.21%	9,868	0.19%	10,899	0.22%	11,807	0.24%	12,778	0.29%	14,049	0.33%	13,934	0.32%	13,848	0.34%	13,834	0.38%	14,189	0.37%	14,592	0.38%	14,546	0.38%	14,273	0.38%	0		0		0		0		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	1,069,481	17.9%	1,069,059	17.85%	8,557	0.14%	5,035	0.08%	6,897	0.12%	9,665	0.17%	5,833	0.1%	6,495	0.11%	6,843	0.11%	12,409	0.2%	8,173	0.17%	5,250	0.1%	4,148	0.08%	6,604	0.13%	6,756	0.14%	7,059	0.16%	3,526	0.08%	6,282	0.15%	6,937	0.17%	4,258	0.12%	3,261	0.09%	4,115	0.11%	3,021	0.08%	3,752	0.1%	5,159	0.13%	3,332	0.08%	2,444	0.05%	2,457	0.06%
預收款項	2,814	0.05%	7,937	0.13%					2,854	0.05%							2,705	0.05%							3,338	0.06%							432	0.01%							482	0.01%							2,709	0.07%
一年或一營業週期內到期長期負債	1,062,505	17.78%	1,057,014	17.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
代收款	4,162	0.07%	4,108	0.07%					4,043	0.07%							4,138	0.07%							810	0.02%							3,094	0.07%							2,779	0.07%							2,450	0.06%							2,487	0.06%							3,114	0.09%							2,840	0.08%							2,166	0.06%							2,492	0.08%	1,608	0.05%					1,902	0.06%	1,951	0.06%
流動負債合計	1,839,883	30.8%	1,891,798	31.6%	880,747	14.32%	544,011	9.16%	546,865	9.34%	548,185	9.46%	1,845,124	31.9%	1,674,328	29.03%	2,011,188	33.57%	2,339,509	36.77%	1,684,743	34.08%	1,258,604	24.16%	1,494,964	28.42%	1,398,265	27.72%	1,378,068	27.94%	817,065	18.54%	1,015,013	23.55%	1,234,990	28.74%	1,208,705	29.71%	835,903	22.75%	699,237	18.39%	850,203	22.24%	866,966	22.58%	598,236	16.12%	866,956	22.59%	1,087,575	26.33%	1,177,582	25.53%	977,959	22.23%	881,974	20.74%	958,784	22.56%	956,826	23.09%	749,933	19.14%	654,309	17.89%	708,672	19.3%	666,537	19.13%	495,568	14.59%	489,226	14.53%	574,491	17.66%	650,935	18.82%	351,357	10.09%	395,168	11.32%	478,719	13.57%	495,011	13.81%	342,574	10.41%	397,739	12.71%	585,705	18.18%	641,621	20.14%	316,056	10.01%	376,145	11.86%	384,386	12.07%	408,846	13.11%	355,369	11.38%
非流動負債
應付公司債	0	0%	0	0%	1,051,623	17.1%	1,046,316	17.63%	1,041,009	17.79%	1,035,738	17.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付公司債	0	0%	0	0%	1,051,623	17.1%	1,046,316	17.63%	1,041,009	17.79%	1,035,738	17.87%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	116,845	1.96%	116,415	1.94%	128,935	2.1%	131,121	2.21%	126,466	2.16%	138,248	2.39%	137,228	2.37%	136,301	2.36%	143,352	2.39%	164,258	2.58%	8,369	0.17%	18,810	0.36%	24,363	0.46%	24,363	0.48%	27,423	0.56%	29,552	0.67%	29,552	0.69%	32,635	0.76%	32,635	0.8%	32,635	0.89%	32,635	0.86%	14,472	0.38%	15,169	0.4%	0	0%	0	0%	3,758	0.09%	4,603	0.1%	4,603	0.1%	0	0%	0	0%	0	0%	0	0%	1,050	0.03%	0	0%	0	0%	0	0%	759	0.02%	1,680	0.05%	0	0%	130	0%	1,863	0.05%	511	0.01%	9	0%	834	0.03%	299	0.01%	0	0%	294	0.01%	344	0.01%	0	0%	0	0%	317	0.01%	0	0%
租賃負債－非流動	31,321	0.52%	24,582	0.41%	27,280	0.44%	28,402	0.48%	31,519	0.54%	35,141	0.61%	39,531	0.68%	42,221	0.73%	17,525	0.29%	20,022	0.31%	13,915	0.28%	14,724	0.28%	401	0.01%	2,287	0.05%	4,581	0.09%	7,009	0.16%	9,178	0.21%	12,805	0.3%	15,909	0.39%	18,997	0.52%	22,218	0.58%	25,508	0.67%	28,937	0.75%	32,326	0.87%	0		0		0		0		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	31,004	0.52%	39,974	0.67%	39,894	0.65%	39,809	0.67%	52,725	0.9%	55,575	0.96%	55,054	0.95%	54,971	0.95%	54,895	0.92%	75,616	1.19%	73,693	1.49%	73,685	1.41%	73,677	1.4%	68,341	1.35%	68,342	1.39%	68,334	1.55%	68,331	1.59%	76,397	1.78%	76,338	1.88%	76,273	2.08%	76,205	2%	80,846	2.11%	80,724	2.1%	80,597	2.17%	80,481	2.1%	76,878	1.86%	76,721	1.66%	76,560	1.74%
淨確定福利負債-非流動	30,564	0.51%	39,534	0.66%	39,454	0.64%	39,369	0.66%	52,285	0.89%	55,135	0.95%	55,054	0.95%	54,971	0.95%	54,895	0.92%	75,616	1.19%	73,693	1.49%	73,685	1.41%	73,677	1.4%	68,341	1.35%	68,342	1.39%	68,334	1.55%	68,331	1.59%	76,397	1.78%	76,338	1.88%	76,273	2.08%	76,205	2%	80,846	2.11%	80,724	2.1%	80,597	2.17%	80,481	2.1%	76,878	1.86%	76,721	1.66%	76,560	1.74%
其他非流動負債－其他	440	0.01%	440	0.01%	440	0.01%	440	0.01%	440	0.01%	440	0.01%
非流動負債合計	179,170	3%	180,971	3.02%	1,247,732	20.29%	1,245,648	20.99%	1,251,719	21.39%	1,264,702	21.82%	231,813	4.01%	233,493	4.05%	215,772	3.6%	259,896	4.09%	95,977	1.94%	107,219	2.06%	98,441	1.87%	94,991	1.88%	100,346	2.03%	104,895	2.38%	107,061	2.48%	121,837	2.83%	124,882	3.07%	127,905	3.48%	131,058	3.45%	120,826	3.16%	124,830	3.25%	112,923	3.04%	80,481	2.1%	80,636	1.95%	81,324	1.76%	81,163	1.84%	76,521	1.8%	87,360	2.06%	87,159	2.1%	86,959	2.22%	87,930	2.4%	90,940	2.48%	90,686	2.6%	90,428	2.66%	91,050	2.7%	91,509	2.81%	89,476	2.59%	89,256	2.56%	90,752	2.6%	89,334	2.53%	88,481	2.47%	89,080	2.71%	88,194	2.82%	91,540	2.84%	91,678	2.88%	91,573	2.9%	91,491	2.88%	88,644	2.78%	88,785	2.85%	88,296	2.83%
負債總計	2,019,053	33.8%	2,072,769	34.62%	2,128,479	34.61%	1,789,659	30.15%	1,798,584	30.73%	1,812,887	31.28%	2,076,937	35.91%	1,907,821	33.08%	2,226,960	37.17%	2,599,405	40.86%	1,780,720	36.03%	1,365,823	26.22%	1,593,405	30.3%	1,493,256	29.6%	1,478,414	29.98%	921,960	20.92%	1,122,074	26.04%	1,356,827	31.57%	1,333,587	32.78%	963,808	26.23%	830,295	21.83%	971,029	25.4%	991,796	25.83%	711,159	19.16%	947,437	24.69%	1,168,211	28.28%	1,258,906	27.29%	1,059,122	24.07%	958,495	22.54%	1,046,144	24.61%	1,043,985	25.2%	836,892	21.36%	742,239	20.3%	799,612	21.78%	757,223	21.73%	585,996	17.26%	580,276	17.24%	666,000	20.47%	740,411	21.4%	440,613	12.65%	485,920	13.92%	568,053	16.1%	583,492	16.28%	431,654	13.11%	485,933	15.52%	677,245	21.02%	733,299	23.01%	407,629	12.91%	467,636	14.75%	473,030	14.85%	497,631	15.96%	443,665	14.21%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,780,116	29.8%	1,780,116	29.73%	1,780,116	28.95%	1,780,116	29.99%	1,780,116	30.42%	1,780,100	30.71%	1,780,100	30.77%	1,780,100	30.87%	1,780,100	29.71%	1,780,100	27.98%	1,780,100	36.01%	1,780,100	34.17%	1,780,100	33.85%	1,780,100	35.28%	1,780,100	36.09%	1,780,100	40.38%	1,780,100	41.31%	1,780,100	41.42%	1,780,100	43.75%	1,780,100	48.44%	1,780,144	46.81%	1,780,144	46.57%	1,780,144	46.36%	1,780,444	47.98%	1,780,444	46.4%	1,780,444	43.1%	2,225,590	48.25%	2,225,730	50.59%	2,225,730	52.34%	2,226,000	52.37%	2,226,000	53.73%	2,220,200	56.67%	2,220,200	60.72%	2,220,200	60.48%	2,214,000	63.55%	2,214,000	65.2%	2,214,000	65.77%	2,214,000	68.05%	2,214,000	64%	2,214,000	63.58%	2,214,000	63.43%	2,214,000	62.74%	2,214,000	61.76%	2,214,000	67.27%	2,214,000	70.73%	2,214,000	68.72%	2,214,000	69.49%	2,460,000	77.93%	2,468,000	77.82%	2,468,000	77.49%	2,468,000	79.16%	2,468,000	79.03%
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	1,780,116	29.8%	1,780,116	29.73%	1,780,116	28.95%	1,780,116	29.99%	1,780,116	30.42%	1,780,100	30.71%	1,780,100	30.77%	1,780,100	30.87%	1,780,100	29.71%	1,780,100	27.98%	1,780,100	36.01%	1,780,100	34.17%	1,780,100	33.85%	1,780,100	35.28%	1,780,100	36.09%	1,780,100	40.38%	1,780,100	41.31%	1,780,100	41.42%	1,780,100	43.75%	1,780,100	48.44%	1,780,144	46.81%	1,780,144	46.57%	1,780,144	46.36%	1,780,444	47.98%	1,780,444	46.4%	1,780,444	43.1%	2,225,590	48.25%	2,225,730	50.59%	2,225,730	52.34%	2,226,000	52.37%	2,226,000	53.73%	2,220,200	56.67%	2,220,200	60.72%	2,220,200	60.48%	2,214,000	63.55%	2,214,000	65.2%	2,214,000	65.77%	2,214,000	68.05%	2,214,000	64%	2,214,000	63.58%	2,214,000	63.43%	2,214,000	62.74%	2,214,000	61.76%	2,214,000	67.27%	2,214,000	70.73%	2,214,000	68.72%	2,214,000	69.49%	2,460,000	77.93%	2,468,000	77.82%	2,468,000	77.49%	2,468,000	79.16%	2,468,000	79.03%
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	266,971	4.47%	266,971	4.46%	266,965	4.34%	266,965	4.5%	266,965	4.56%	266,887	4.6%	72,704	1.26%	72,704	1.26%	69,026	1.15%	69,026	1.08%	69,026	1.4%	69,026	1.33%	39,555	0.75%	39,555	0.78%	39,555	0.8%	39,555	0.9%	17,067	0.4%	17,067	0.4%	17,067	0.42%	17,067	0.46%	17,129	0.45%	17,129	0.45%	17,129	0.45%	17,543	0.47%	17,543	0.46%	17,543	0.42%	17,543	0.38%	17,724	0.4%	17,643	0.41%	17,993	0.42%	17,993	0.43%	23,793	0.61%	9,989	0.27%	9,989	0.27%	1,960	0.06%	1,960	0.06%	1,960	0.06%	1,960	0.06%	1,960	0.06%	1,960	0.06%	1,960	0.06%	1,960	0.06%	1,960	0.05%	28,528	0.87%	28,528	0.91%	28,528	0.89%	28,528	0.9%	102,328	3.24%	102,586	3.23%	102,586	3.22%	102,586	3.29%	102,586	3.29%
保留盈餘
法定盈餘公積	658,536	11.02%	658,536	11%	658,536	10.71%	640,592	10.79%	640,592	10.95%	640,592	11.05%	640,592	11.07%	633,441	10.98%	633,441	10.57%	633,441	9.96%	633,441	12.81%	547,112	10.5%	547,112	10.4%	547,112	10.84%	547,112	11.09%	503,583	11.42%	503,583	11.69%	503,583	11.72%	503,583	12.38%	468,268	12.74%	468,268	12.31%	468,268	12.25%	468,268	12.2%	450,637	12.14%	450,637	11.74%	450,637	10.91%	450,637	9.77%	428,116	9.73%
特別盈餘公積	24,855	0.42%	24,855	0.42%	24,855	0.4%	167,949	2.83%	167,949	2.87%	167,949	2.9%	167,949	2.9%	32,053	0.56%	32,053	0.53%	32,053	0.5%	32,053	0.65%	10,883	0.21%	10,883	0.21%	10,883	0.22%	10,883	0.22%	32,482	0.74%	32,482	0.75%	32,482	0.76%	32,482	0.8%	18,877	0.51%	18,877	0.5%	18,877	0.49%	18,877	0.49%	0	0%	0	0%	0	0%	0	0%	48,306	1.1%	48,306	1.14%	48,306	1.14%	48,306	1.17%	147,520	3.77%	147,520	4.03%	147,520	4.02%	147,520	4.23%	9,800	0.29%	9,800	0.29%	9,800	0.3%	9,800	0.28%	200,378	5.75%	200,378	5.74%	200,378	5.68%	200,378	5.59%	136,142	4.14%	136,142	4.35%	136,142	4.23%	136,142	4.27%	117,899	3.73%	117,899	3.72%	117,899	3.7%	117,899	3.78%	44,139	1.41%
未分配盈餘（或待彌補虧損）	974,154	16.31%	869,875	14.53%	843,608	13.72%	835,595	14.08%	733,853	12.54%	747,553	12.9%	666,166	11.52%	947,521	16.43%	909,856	15.19%	897,763	14.11%	992,703	20.08%	1,609,997	30.91%	1,475,374	28.05%	1,281,099	25.39%	1,084,316	21.98%	1,151,499	26.12%	917,468	21.29%	705,658	16.42%	532,171	13.08%	663,612	18.06%	793,772	20.87%	690,853	18.07%	598,713	15.59%	765,675	20.63%	655,173	17.07%	725,623	17.57%	671,886	14.57%	633,810	14.41%	373,911	8.79%	319,408	7.51%	205,562	4.96%	180,462	4.61%	176,509	4.83%	154,737	4.22%	85,676	2.46%	318,533	9.38%	300,937	8.94%	292,545	8.99%	235,164	6.8%	228,610	6.56%	211,735	6.07%	184,112	5.22%	94,632	2.64%	143,927	4.37%	89,101	2.85%	55,720	1.73%	12,919	0.41%	21,383	0.68%	(20,454)	-0.64%	9,397	0.3%	(27,434)	-0.88%	21,972	0.7%
保留盈餘合計	1,657,545	27.74%	1,553,266	25.94%	1,526,999	24.83%	1,644,136	27.7%	1,542,394	26.36%	1,556,094	26.85%	1,474,707	25.5%	1,613,015	27.97%	1,575,350	26.29%	1,563,257	24.57%	1,658,197	33.55%	2,167,992	41.62%	2,033,369	38.66%	1,839,094	36.45%	1,642,311	33.3%	1,687,564	38.28%	1,453,533	33.73%	1,241,723	28.89%	1,068,236	26.25%	1,150,757	31.32%	1,280,917	33.68%	1,177,998	30.81%	1,085,858	28.28%	1,216,312	32.78%	1,105,810	28.82%	1,176,260	28.48%	1,122,523	24.33%	1,110,232	25.23%	850,333	20%	795,830	18.72%	681,984	16.46%	741,924	18.94%	737,971	20.18%	716,199	19.51%	647,138	18.58%	730,102	21.5%	712,506	21.17%	704,114	21.64%	646,733	18.69%	809,890	23.26%	793,015	22.72%	765,392	21.69%	675,912	18.86%	652,061	19.81%	597,235	19.08%	563,854	17.5%	521,053	16.35%	509,247	16.13%	467,410	14.74%	497,261	15.61%	460,430	14.77%	428,340	13.72%
其他權益
其他權益－其他	(104,997)	-1.76%							(24,853)	-0.42%							(167,949)	-2.8%							(32,053)	-0.61%							(10,883)	-0.25%							(32,858)	-0.86%							(18,877)	-0.49%							194,809	4.58%							(59,028)	-1.61%							(147,520)	-4.38%							(9,800)	-0.28%							(200,378)	-6.4%	(266,764)	-8.28%	(315,287)	-9.9%			(337,855)	-10.65%	(359,480)	-11.29%	(414,303)	-13.29%
其他權益合計	(104,997)	-1.76%	(33,857)	-0.57%	34,193	0.56%	(14,091)	-0.24%	(24,853)	-0.42%	(111,232)	-1.92%	(104,105)	-1.8%	(78,368)	-1.36%	(167,949)	-2.8%	(193,149)	-3.04%	(239,770)	-4.85%	(69,453)	-1.33%	(32,053)	-0.61%	(89,820)	-1.78%	8,378	0.17%	(4,474)	-0.1%	(10,883)	-0.25%	(45,233)	-1.05%	(57,963)	-1.42%	(163,931)	-4.46%	(32,858)	-0.86%	(65,867)	-1.72%	(40,662)	-1.06%	(20,249)	-0.55%	(18,877)	-0.49%	(17,366)	-0.42%	(17,048)	-0.37%	(18,561)	-0.42%	194,809	4.58%	158,932	3.74%	167,474	4.04%	89,799	2.29%	(59,028)	-1.61%	(80,132)	-2.18%	(141,338)	-4.06%	(141,515)	-4.17%	(147,520)	-4.38%	(337,377)	-10.37%	(148,530)	-4.29%	10,719	0.31%	(9,800)	-0.28%	(25,914)	-0.73%	103,770	2.89%	(40,196)	-1.22%	(200,378)	-6.4%	(266,764)	-8.28%	(315,287)	-9.9%	(327,110)	-10.36%	(337,855)	-10.65%	(359,480)	-11.29%	(414,303)	-13.29%	(323,161)	-10.35%
庫藏股票	(206,993)	-3.46%	(206,993)	-3.46%	(144,082)	-2.34%	(83,400)	-1.41%	(83,400)	-1.43%	(83,400)	-1.44%	(89,133)	-1.54%	(89,133)	-1.55%	(103,164)	-1.72%	(103,164)	-1.62%	(110,503)	-2.24%	(110,503)	-2.12%	(161,278)	-3.07%	(23,043)	-0.46%	(23,043)	-0.47%	(23,043)	-0.52%	(59,182)	-1.37%	(59,182)	-1.38%	(78,184)	-1.92%	(78,184)	-2.13%	(78,184)	-2.06%	(63,073)	-1.65%					0	0%							0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	3,392,642	56.79%	3,359,503	56.11%	3,464,191	56.34%	3,593,726	60.54%	3,481,222	59.49%	3,408,449	58.8%	3,134,273	54.19%	3,298,318	57.19%	3,153,363	52.63%	3,116,070	48.98%	3,157,050	63.87%	3,837,162	73.66%	3,659,693	69.58%	3,545,886	70.28%	3,447,301	69.9%	3,479,702	78.94%	3,180,635	73.81%	2,934,475	68.28%	2,729,256	67.08%	2,705,809	73.63%	2,967,148	78.02%	2,846,331	74.46%	2,842,469	74.03%	2,994,050	80.69%	2,884,920	75.18%	2,956,881	71.59%	3,348,608	72.59%	3,335,125	75.8%	3,288,515	77.33%	3,198,755	75.26%	3,093,451	74.67%	3,075,716	78.5%	2,909,132	79.56%	2,866,256	78.08%	2,721,760	78.12%	2,804,547	82.6%	2,780,946	82.61%	2,582,697	79.38%	2,714,163	78.45%	3,036,569	87.2%	2,999,175	85.92%	2,955,438	83.75%	2,995,642	83.57%	2,854,393	86.72%	2,639,385	84.31%	2,539,618	78.83%	2,448,294	76.84%	2,744,465	86.94%	2,700,141	85.14%	2,708,367	85.04%	2,616,713	83.93%	2,675,765	85.68%
非控制權益	562,629	9.42%	555,310	9.27%	556,376	9.05%	552,437	9.31%	572,157	9.78%	575,137	9.92%	573,038	9.91%	561,052	9.73%	611,292	10.2%	646,609	10.16%	5,200	0.11%	6,149	0.12%	6,414	0.12%	5,937	0.12%	6,369	0.13%	6,245	0.14%	6,620	0.15%	6,325	0.15%	5,946	0.15%	5,160	0.14%	5,815	0.15%	5,473	0.14%	5,441	0.14%	5,539	0.15%	5,193	0.14%	5,413	0.13%	5,359	0.12%	5,602	0.13%	5,703	0.13%	5,500	0.13%	5,610	0.14%	5,390	0.14%	5,098	0.14%	5,067	0.14%	4,922	0.14%	4,977	0.15%	4,969	0.15%	4,749	0.15%	4,986	0.14%	5,259	0.15%	5,519	0.16%	5,418	0.15%	5,527	0.15%	5,313	0.16%	5,090	0.16%	4,963	0.15%	4,662	0.15%	4,634	0.15%	3,518	0.11%	3,524	0.11%	3,261	0.1%	3,430	0.11%
權益總額	3,955,271	66.2%	3,914,813	65.38%	4,020,567	65.39%	4,146,163	69.85%	4,053,379	69.27%	3,983,586	68.72%	3,707,311	64.09%	3,859,370	66.92%	3,764,655	62.83%	3,762,679	59.14%	3,162,250	63.97%	3,843,311	73.78%	3,666,107	69.7%	3,551,823	70.4%	3,453,670	70.02%	3,485,947	79.08%	3,187,255	73.96%	2,940,800	68.43%	2,735,202	67.22%	2,710,969	73.77%	2,972,963	78.17%	2,851,804	74.6%	2,847,910	74.17%	2,999,589	80.84%	2,890,113	75.31%	2,962,294	71.72%	3,353,967	72.71%	3,340,727	75.93%	3,294,218	77.46%	3,204,255	75.39%	3,099,061	74.8%	3,081,106	78.64%	2,914,230	79.7%	2,871,323	78.22%	2,726,682	78.27%	2,809,524	82.74%	2,785,915	82.76%	2,587,446	79.53%	2,719,149	78.6%	3,041,828	87.35%	3,004,694	86.08%	2,960,856	83.9%	3,001,169	83.72%	2,859,706	86.89%	2,644,475	84.48%	2,544,581	78.98%	2,452,956	76.99%	2,749,099	87.09%	2,703,659	85.25%	2,711,891	85.15%	2,619,974	84.04%	2,679,195	85.79%
負債及權益總計	5,974,324	100%	5,987,582	100%	6,149,046	100%	5,935,822	100%	5,851,963	100%	5,796,473	100%	5,784,248	100%	5,767,191	100%	5,991,615	100%	6,362,084	100%	4,942,970	100%	5,209,134	100%	5,259,512	100%	5,045,079	100%	4,932,084	100%	4,407,907	100%	4,309,329	100%	4,297,627	100%	4,068,789	100%	3,674,777	100%	3,803,258	100%	3,822,833	100%	3,839,706	100%	3,710,748	100%	3,837,550	100%	4,130,505	100%	4,612,873	100%	4,399,849	100%	4,252,713	100%	4,250,399	100%	4,143,046	100%	3,917,998	100%	3,656,469	100%	3,670,935	100%	3,483,905	100%	3,395,520	100%	3,366,191	100%	3,253,446	100%	3,459,560	100%	3,482,441	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%
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）	3,032,000	0.05%	3,032,000	0.05%	1,905,000	0.03%	905,000	0.02%	905,000	0.02%	905,000	0.02%	1,011,000	0.02%	1,011,000	0.02%	1,361,000	0.02%	1,361,000	0.02%	1,500,000	0.03%	1,500,000	0.03%	2,352,000	0.04%	852,000	0.02%	852,000	0.02%	852,000	0.02%	2,189,000	0.05%	2,189,000	0.05%	2,892,000	0.07%	2,892,000	0.08%	2,892,000	0.08%	2,354,000	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

偉詮電(2436) 截至2024年第1季「流動資產」總計約為NT$43.82億元，相較上一季增加約NT$1.06億元、相較去年年末增加約NT$1.06億元

偉詮電(2436) 2024年第1季財報顯示公司「流動資產」總計約NT$43.82億元、約佔整體資產的73.82%。

對比上一季

上一季流動資產總計約NT$42.76億元、約佔整體資產的73.07%。今年第1季相較上一季增加約NT$1.06億元。

對比去年年末

去年年末流動資產則為NT$42.76億元、約佔整體資產的73.07%。今年第1季相較去年年末增加約NT$1.06億元。

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	4,381,555	73.82%	4,276,042	73.07%	4,186,855	72.23%	4,163,103	71.97%	4,109,934	71.26%	4,328,088	72.24%	4,690,483	73.73%	4,488,946	90.81%	4,741,596	91.02%	4,852,329	92.26%	4,644,746	92.06%	4,531,604	91.88%	4,007,937	90.93%	3,911,764	90.77%	3,905,772	90.88%	3,685,624	90.58%	3,288,284	89.48%	3,449,207	90.69%	3,464,760	90.63%	3,492,338	90.95%	3,351,998	90.33%	3,552,899	92.58%	3,860,509	93.46%	4,337,316	94.03%	4,131,689	93.91%	3,943,304	92.72%	3,840,673	90.36%	3,717,345	89.72%	3,494,468	89.19%	3,224,857	88.20%	3,233,200	88.08%	3,188,228	91.51%	3,101,558	91.34%	3,068,026	91.14%	2,943,310	90.47%	3,147,183	90.97%	3,167,331	90.95%	3,174,311	90.94%	3,225,392	91.40%	3,283,555	91.60%

非流動資產

偉詮電(2436) 截至2023年第3季「非流動資產」總計約為NT$16.1億元，相較上一季減少約NT$-1,153萬元、相較去年年末減少約NT$-5,391萬元

偉詮電(2436) 2023年第3季財報顯示公司「非流動資產」總計約NT$16.1億元、約佔整體資產的27.77%。

對比上一季

上一季非流動資產總計約NT$16.21億元、約佔整體資產的28.03%。今年第3季相較上一季減少約NT$-1,153萬元。

對比去年年末

去年年末非流動資產則為NT$16.64億元、約佔整體資產的27.76%。今年第3季相較去年年末減少約NT$-5,391萬元。

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	1,609,618	27.77%	1,621,145	28.03%	1,657,257	28.74%	1,663,527	27.76%	1,671,601	26.27%	454,024	9.19%	467,538	8.98%	407,183	7.74%	400,333	7.94%	400,480	8.12%	399,970	9.07%	397,565	9.23%	391,855	9.12%	383,165	9.42%	386,493	10.52%	354,051	9.31%	358,073	9.37%	347,368	9.05%	358,750	9.67%	284,651	7.42%	269,996	6.54%	275,557	5.97%	268,160	6.09%	309,409	7.28%	409,726	9.64%	425,701	10.28%	423,530	10.81%	431,612	11.80%	437,735	11.92%	295,677	8.49%	293,962	8.66%	298,165	8.86%	310,136	9.53%	312,377	9.03%	315,110	9.05%	316,303	9.06%	303,517	8.60%	301,106	8.40%	289,147	8.79%	299,636	9.57%

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合併資產負債表

流動資產

非流動資產

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