神腦－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	1,897,404	18.22%	2,404,884	22.48%	2,746,763	26.42%	2,413,270	22.99%	2,168,285	22.05%	2,482,383	22.28%	2,505,390	24.39%	1,261,399	12.59%	1,859,023	17.77%	1,796,049	17.43%	1,996,623	20.08%	2,174,839	20.12%	2,976,985	26.84%	3,109,023	27.95%	2,543,930	26.61%	2,223,005	22.98%	2,797,626	27.49%	2,042,871	19.95%	2,320,228	24.1%	2,663,207	25.44%	2,568,897	25.51%	1,896,586	17.51%	1,982,428	19.54%	2,648,561	25.12%	2,513,558	25.84%	2,445,293	24.83%	2,577,015	24.93%	2,553,365	23.8%	2,320,253	22.55%	1,872,728	17.91%	2,295,398	20.35%	1,312,826	13.17%	2,195,323	20.97%	1,962,200	18.43%	2,657,728	25.22%	2,659,435	26.74%	2,218,757	21.72%	2,648,286	26.43%	2,858,710	26.17%	2,149,911	20.83%	1,944,359	18.62%	1,919,541	16.65%	1,659,485	14.27%	1,549,410	13.72%	1,350,050	12.81%	1,825,641	16.39%	1,808,775	16.43%	2,173,403	19.33%	2,857,515	26.8%	1,570,112	18.6%	1,795,651	19.1%	2,647,038	26.72%
透過損益按公允價值衡量之金融資產－流動	263	0%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	53	0%	83	0%	0	0%	0	0%	0		195,682	1.99%	277,105	2.68%	34	0%	0	0%	481	0%	862	0.01%	0	0%	217	0%	227	0%	52	0%	0	0%	148	0%	6,526	0.07%	1,216	0.01%	193	0%	1,163	0.01%	4,010	0.03%	0	0%	58	0%	337	0%	363	0%	944	0.01%	923	0.01%	292	0%	285	0%	294	0%	31	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		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	55,369	0.53%	75,992	0.71%	72,948	0.7%	88,964	0.85%	70,134	0.71%	89,789	0.81%	79,719	0.78%	83,960	0.84%	89,061	0.85%	79,011	0.77%	88,816	0.89%	102,099	0.94%	99,693	0.9%	66,945	0.6%	61,534	0.64%	99,306	1.03%	71,453	0.7%	106,913	1.04%	115,793	1.2%	101,568	0.97%	85,098	0.85%	99,020	0.91%	132,289	1.3%	155,545	1.48%	133,866	1.38%	139,498	1.42%	231,090	2.24%	152,530	1.42%	224,971	2.19%	177,516	1.7%	173,706	1.54%	170,957	1.72%	137,352	1.31%	106,492	1%	140,157	1.33%	136,001	1.37%	157,689	1.54%	208,511	2.08%	188,355	1.72%	212,707	2.06%	186,610	1.79%	183,220	1.59%	216,199	1.86%	174,376	1.54%	188,116	1.79%	148,618	1.33%	181,208	1.65%	192,687	1.71%	171,107	1.6%	150,511	1.78%	211,937	2.25%	187,506	1.89%
應收帳款淨額	633,304	6.08%	628,145	5.87%	482,235	4.64%	572,078	5.45%	606,191	6.16%	849,486	7.63%	673,323	6.55%	679,343	6.78%	949,118	9.07%	922,025	8.95%	773,482	7.78%	735,337	6.8%	893,522	8.06%	998,970	8.98%	800,155	8.37%	765,052	7.91%	848,412	8.34%	879,170	8.59%	578,020	6%	784,989	7.5%	775,269	7.7%	882,771	8.15%	752,265	7.41%	659,617	6.26%	742,325	7.63%	775,992	7.88%	763,316	7.38%	824,918	7.69%	783,467	7.62%	762,961	7.3%	850,602	7.54%	585,557	5.87%	677,613	6.47%	750,120	7.05%	594,900	5.65%	491,853	4.95%	680,656	6.66%	558,680	5.58%	494,165	4.52%	524,419	5.08%	571,555	5.47%	452,698	3.93%	718,680	6.18%	373,463	3.31%	490,001	4.65%	456,687	4.1%	446,936	4.06%	551,294	4.9%	904,825	8.49%	671,526	7.96%	963,734	10.25%	949,141	9.58%
應收帳款－關係人淨額	1,002,895	9.63%	1,072,870	10.03%	1,049,261	10.09%	1,086,771	10.35%	894,645	9.1%	936,831	8.41%	984,844	9.59%	1,138,742	11.37%	975,128	9.32%	1,050,877	10.2%	993,032	9.99%	1,132,374	10.48%	908,915	8.19%	1,027,694	9.24%	859,357	8.99%	920,242	9.51%	792,741	7.79%	909,153	8.88%	841,408	8.74%	816,154	7.8%	825,474	8.2%	1,347,206	12.44%	1,044,007	10.29%	928,294	8.81%	943,962	9.7%	854,874	8.68%	932,523	9.02%	1,131,182	10.54%	1,230,138	11.96%	1,329,937	12.72%	1,611,648	14.29%	1,806,780	18.13%	1,703,506	16.27%	1,699,121	15.96%	1,378,103	13.08%	1,058,252	10.64%	1,140,506	11.16%	883,580	8.82%	1,381,939	12.65%	1,146,064	11.1%	1,410,946	13.51%	1,573,205	13.64%	1,386,015	11.92%	1,214,325	10.75%	1,446,855	13.73%	1,370,146	12.3%	1,492,999	13.56%	1,595,935	14.19%	1,327,767	12.45%	1,114,275	13.2%	1,178,339	12.53%	1,208,694	12.2%
其他應收款	278,682	2.68%	263,775	2.47%	191,403	1.84%	180,170	1.72%	207,450	2.11%	250,344	2.25%	320,909	3.12%	353,706	3.53%	299,091	2.86%	133,612	1.3%	184,450	1.86%	192,352	1.78%	109,266	0.99%	104,858	0.94%	230,201	2.41%	71,500	0.74%	105,625	1.04%	82,924	0.81%	331,994	3.45%	293,229	2.8%	297,482	2.95%	406,551	3.75%	477,761	4.71%	113,871	1.08%	153,230	1.58%	123,391	1.25%	325,336	3.15%	140,003	1.3%
其他應收款－關係人	165,150	1.59%	172,773	1.61%	204,712	1.97%	153,944	1.47%	124,595	1.27%	302,095	2.71%	136,605	1.33%	189,586	1.89%	144,967	1.39%	292,965	2.84%	135,941	1.37%	241,259	2.23%	151,324	1.36%	172,722	1.55%	155,089	1.62%	155,617	1.61%	137,816	1.35%	227,640	2.22%	205,840	2.14%	214,030	2.04%	193,265	1.92%	584,634	5.4%	258,268	2.55%	312,628	2.97%	288,923	2.97%	254,107	2.58%	186,116	1.8%	332,241	3.1%	330,622	3.21%	397,756	3.8%	465,282	4.12%	353,751	3.55%	474,364	4.53%	520,907	4.89%	432,046	4.1%	474,632	4.77%	462,892	4.53%	382,620	3.82%	479,616	4.39%	391,111	3.79%	439,384	4.21%	401,017	3.48%	574,194	4.94%	494,997	4.38%	612,539	5.81%	568,000	5.1%	621,120	5.64%	568,861	5.06%	452,297	4.24%	359,130	4.26%	374,376	3.98%	285,156	2.88%
存貨	2,598,586	24.96%	2,662,645	24.89%	2,269,333	21.83%	2,540,534	24.2%	2,379,632	24.2%	2,763,418	24.8%	2,129,658	20.73%	2,861,097	28.57%	2,797,824	26.75%	2,636,982	25.59%	2,460,094	24.74%	2,829,935	26.19%	2,696,357	24.31%	2,411,641	21.68%	1,695,817	17.74%	2,186,773	22.61%	1,982,469	19.48%	2,490,607	24.33%	1,902,755	19.76%	2,110,315	20.16%	1,866,957	18.54%	2,067,228	19.09%	1,923,157	18.95%	2,090,296	19.83%	1,983,094	20.39%	2,253,965	22.88%	2,301,946	22.27%	2,577,728	24.03%	2,304,494	22.4%	2,951,291	28.23%	2,868,471	25.43%	2,685,225	26.94%	2,273,562	21.71%	2,620,441	24.62%	2,245,045	21.31%	2,093,709	21.05%	2,408,942	23.58%	2,296,187	22.91%	2,701,469	24.73%	3,093,482	29.97%	3,002,371	28.75%	3,778,200	32.77%	3,915,112	33.66%	4,482,689	39.68%	3,376,938	32.05%	4,282,543	38.46%	3,943,464	35.82%	3,702,777	32.93%	2,647,669	24.83%	2,494,283	29.55%	2,785,203	29.62%	2,604,406	26.29%
預付款項	82,907	0.8%	87,953	0.82%	63,389	0.61%	74,405	0.71%	66,300	0.67%	82,424	0.74%	61,102	0.59%	76,239	0.76%	69,350	0.66%	71,456	0.69%	86,776	0.87%	105,783	0.98%	80,684	0.73%	61,919	0.56%	61,877	0.65%	67,210	0.69%	83,206	0.82%	124,358	1.21%	87,550	0.91%	85,530	0.82%	99,367	0.99%	115,884	1.07%	113,516	1.12%	98,351	0.93%	82,723	0.85%	98,956	1%	91,218	0.88%	111,517	1.04%	99,672	0.97%	132,532	1.27%	135,085	1.2%	118,981	1.19%	127,995	1.22%	124,871	1.17%	157,662	1.5%	136,810	1.38%	202,506	1.98%	199,637	1.99%	194,709	1.78%	194,520	1.88%	297,708	2.85%	493,090	4.28%	483,986	4.16%	470,109	4.16%	576,571	5.47%	259,016	2.33%	272,257	2.47%	209,776	1.87%	194,434	1.82%	179,032	2.12%	167,632	1.78%	149,656	1.51%
其他流動資產	22,996	0.22%	22,956	0.21%	22,632	0.22%	22,597	0.22%	22,528	0.23%	22,298	0.2%	66,080	0.64%	65,802	0.66%	65,660	0.63%	103,094	1%	56,915	0.57%	46,595	0.43%	45,980	0.41%	39,194	0.35%	31,698	0.33%	20,970	0.22%	14,873	0.15%	14,004	0.14%	14,081	0.15%	39,703	0.38%	39,523	0.39%	39,837	0.37%	40,764	0.4%	9,299	0.09%	199,735	2.05%	12,113	0.12%	9,462	0.09%	194,378	1.81%	127,924	1.24%	36,205	0.35%	32,436	0.29%	107,261	1.08%	34,279	0.33%	113,328	1.06%	32,287	0.31%	32,282	0.32%	43,257	0.42%	62,183	0.62%	31,070	0.28%	31,401	0.3%	52,176	0.5%	30,436	0.26%			0	0%			0	0%	0	0%	4,810	0.04%			4,668	0.06%	4,705	0.05%	0	0%
流動資產合計	6,737,556	64.7%	7,391,993	69.09%	7,102,676	68.32%	7,132,733	67.95%	6,539,760	66.51%	7,779,068	69.83%	6,957,630	67.73%	6,709,874	67%	7,249,222	69.3%	7,086,071	68.76%	6,776,129	68.15%	7,560,573	69.96%	7,962,726	71.78%	7,992,966	71.86%	6,439,658	67.36%	6,509,675	67.31%	6,834,221	67.17%	6,877,640	67.17%	6,397,669	66.45%	7,108,725	67.9%	6,751,385	67.05%	7,439,800	68.69%	6,724,455	66.27%	7,016,462	66.55%	7,041,416	72.38%	7,186,828	72.96%	7,695,127	74.44%	8,017,896	74.73%	7,584,225	73.73%	7,807,971	74.68%	8,680,845	76.95%	7,249,367	72.73%	7,761,962	74.13%	8,001,356	75.16%	7,926,193	75.23%	7,152,496	71.91%	7,422,739	72.66%	7,340,175	73.25%	8,551,422	78.27%	7,810,227	75.66%	7,943,537	76.06%	9,055,567	78.54%	9,202,892	79.13%	8,843,269	78.28%	8,133,924	77.2%	9,012,059	80.93%	8,988,130	81.65%	9,219,955	82%	8,723,040	81.81%	6,579,280	77.96%	7,627,072	81.11%	8,161,384	82.4%
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	11,091	0.11%	11,076	0.1%	11,281	0.11%	11,341	0.11%	9,969	0.1%	9,925	0.09%	10,287	0.1%	10,039	0.1%	10,428	0.1%	9,755	0.09%	9,773	0.1%	9,838	0.09%	9,805	0.09%	9,755	0.09%	9,856	0.1%	9,987	0.1%	10,017	0.1%	9,492	0.09%	10,325	0.11%	10,373	0.1%	10,648	0.11%	9,577	0.09%	9,441	0.09%	12,726	0.12%	25,704	0.26%	25,611	0.26%	31,290	0.3%	32,300	0.3%
採用權益法之投資	1,998,346	19.19%	1,583,693	14.8%	1,551,669	14.93%	1,608,490	15.32%	1,564,311	15.91%	1,561,134	14.01%	1,483,677	14.44%	1,480,401	14.78%	1,395,858	13.34%	1,287,069	12.49%	1,177,335	11.84%	1,158,873	10.72%	1,077,604	9.71%	1,023,428	9.2%	982,572	10.28%	1,022,121	10.57%	991,610	9.75%	951,699	9.3%	918,370	9.54%	982,484	9.38%	953,685	9.47%	920,063	8.49%	872,543	8.6%	944,463	8.96%	919,841	9.46%	887,402	9.01%	846,702	8.19%	906,166	8.45%	884,847	8.6%	828,677	7.93%	785,039	6.96%	891,205	8.94%	862,288	8.24%	815,425	7.66%	778,537	7.39%	940,337	9.45%	902,634	8.84%	844,051	8.42%	750,568	6.87%	842,697	8.16%	782,129	7.49%	719,204	6.24%	663,797	5.71%	711,283	6.3%	668,235	6.34%	493,048	4.43%	444,958	4.04%	466,186	4.15%	424,895	3.99%	403,940	4.79%	373,528	3.97%	383,825	3.88%
不動產、廠房及設備	777,533	7.47%	779,982	7.29%	777,965	7.48%	779,321	7.42%	786,284	8%	785,727	7.05%	781,653	7.61%	784,893	7.84%	787,695	7.53%	794,922	7.71%	795,033	8%	801,447	7.42%	803,961	7.25%	809,876	7.28%	812,685	8.5%	826,770	8.55%	839,868	8.25%	854,017	8.34%	865,248	8.99%	880,834	8.41%	895,742	8.9%	908,215	8.38%	927,572	9.14%	943,865	8.95%	965,662	9.93%	959,134	9.74%	974,003	9.42%	986,007	9.19%	1,005,960	9.78%	1,003,735	9.6%	989,583	8.77%	992,798	9.96%	1,002,035	9.57%	990,490	9.3%	995,233	9.45%	1,011,359	10.17%	1,034,505	10.13%	1,093,298	10.91%	1,090,269	9.98%	1,142,766	11.07%	1,215,244	11.64%	1,257,096	10.9%	1,296,231	11.15%	1,331,122	11.78%	1,353,519	12.85%	1,272,247	11.43%	1,262,541	11.47%	1,255,676	11.17%	1,245,729	11.68%	1,209,100	14.33%	1,197,198	12.73%	1,186,148	11.98%
使用權資產	643,621	6.18%	705,007	6.59%	713,568	6.86%	704,885	6.71%	642,474	6.53%	682,994	6.13%	688,616	6.7%	651,650	6.51%	609,540	5.83%	607,477	5.89%	629,506	6.33%	564,005	5.22%	525,127	4.73%	559,327	5.03%	567,008	5.93%	556,612	5.76%	571,398	5.62%	586,032	5.72%	667,251	6.93%	743,709	7.1%	707,610	7.03%	776,379	7.17%	821,349	8.09%	842,976	8%	0		0		0		0		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	96,139	0.92%	101,145	0.95%	93,531	0.9%	100,688	0.96%	103,104	1.05%	106,306	0.95%	98,315	0.96%	103,751	1.04%	107,640	1.03%	122,621	1.19%	128,926	1.3%	135,491	1.25%	142,035	1.28%	159,154	1.43%	165,980	1.74%	172,805	1.79%	179,843	1.77%	197,853	1.93%	208,634	2.17%	216,044	2.06%	227,112	2.26%	244,285	2.26%	252,061	2.48%	244,341	2.32%	240,211	2.47%	236,654	2.4%	243,594	2.36%	247,209	2.3%	293,256	2.85%	309,662	2.96%	315,246	2.79%	323,265	3.24%	333,902	3.19%	333,239	3.13%	341,185	3.24%	344,187	3.46%	356,620	3.49%	220,484	2.2%	35,467	0.32%	40,504	0.39%	18,482	0.18%	19,096	0.17%	7,280	0.06%	11,100	0.1%	11,511	0.11%	16,642	0.15%	21,883	0.2%	27,912	0.25%	33,647	0.32%	36,465	0.43%	14,120	0.15%	10,158	0.1%
其他無形資產淨額	96,139	0.92%	101,145	0.95%	93,531	0.9%	100,688	0.96%	103,104	1.05%	106,306	0.95%	98,315	0.96%	103,751	1.04%	107,640	1.03%	122,621	1.19%	128,926	1.3%	135,491	1.25%	142,035	1.28%	130,456	1.17%	137,282	1.44%	144,107	1.49%	151,145	1.49%	159,852	1.56%	170,633	1.77%	178,043	1.7%	189,111	1.88%	197,338	1.82%	205,114	2.02%	197,394	1.87%	193,264	1.99%	189,707	1.93%	196,647	1.9%	200,262	1.87%	246,309	2.39%	254,093	2.43%	259,677	2.3%	267,696	2.69%	278,333	2.66%	277,670	2.61%	285,616	2.71%	288,618	2.9%	301,051	2.95%	75,476	0.75%
遞延所得稅資產	20,499	0.2%	23,553	0.22%	42,052	0.4%	57,233	0.55%	84,567	0.86%	110,468	0.99%	145,131	1.41%	166,825	1.67%	192,971	1.84%	292,762	2.84%	295,394	2.97%	446,823	4.13%	445,316	4.01%	439,748	3.95%	440,731	4.61%	437,891	4.53%	436,132	4.29%	441,818	4.32%	436,399	4.53%	445,440	4.25%	444,380	4.41%	450,006	4.15%	453,189	4.47%	449,774	4.27%	442,467	4.55%	430,521	4.37%	432,770	4.19%	427,706	3.99%	375,747	3.65%	370,273	3.54%	373,943	3.31%	374,828	3.76%	372,228	3.55%	366,611	3.44%	360,268	3.42%	358,392	3.6%	357,075	3.5%	356,361	3.56%	358,627	3.28%	340,087	3.29%	331,580	3.17%	314,285	2.73%	293,506	2.52%	254,691	2.25%	226,157	2.15%	196,338	1.76%	170,382	1.55%	147,291	1.31%	138,472	1.3%	110,129	1.3%	99,463	1.06%	77,755	0.79%
其他非流動資產	128,294	1.23%	103,317	0.97%	103,540	1%	103,064	0.98%	102,824	1.05%	104,968	0.94%	107,085	1.04%	107,662	1.07%	106,949	1.02%	105,543	1.02%	130,264	1.31%	130,023	1.2%	126,038	1.14%	129,153	1.16%	142,260	1.49%	135,903	1.41%	312,115	3.07%	319,962	3.13%	124,483	1.29%	82,180	0.78%	79,007	0.78%	83,166	0.77%	86,674	0.85%	88,158	0.84%	92,585	0.95%	123,670	1.26%	114,007	1.1%	111,778	1.04%
存出保證金	54,838	0.53%	54,296	0.51%	55,362	0.53%	55,504	0.53%	55,265	0.56%	55,137	0.49%	55,552	0.54%	56,129	0.56%	55,485	0.53%	56,285	0.55%	81,006	0.81%	80,765	0.75%	76,780	0.69%	79,895	0.72%	93,002	0.97%	86,645	0.9%	81,307	0.8%	85,218	0.83%	75,224	0.78%	77,480	0.74%	73,177	0.73%	75,883	0.7%	76,790	0.76%	78,608	0.75%	78,748	0.81%	85,636	0.87%	83,418	0.81%	80,827	0.75%	82,093	0.8%	83,470	0.8%	83,886	0.74%	86,345	0.87%	88,152	0.84%	90,571	0.85%	92,818	0.88%	95,548	0.96%	98,980	0.97%	113,001	1.13%	98,355	0.9%	106,305	1.03%	114,062	1.09%	123,190	1.07%	124,340	1.07%	123,633	1.09%	121,284	1.15%	113,410	1.02%	105,498	0.96%	92,634	0.82%	81,188	0.76%	76,001	0.9%	69,775	0.74%	65,756	0.66%
淨確定福利資產-非流動	23,030	0.22%	1,462	0.01%	619	0.01%
其他非流動資產－其他	50,426	0.48%	47,559	0.44%	47,559	0.46%	47,560	0.45%	47,559	0.48%	49,831	0.45%	51,533	0.5%	51,533	0.51%	51,464	0.49%	49,258	0.48%	49,258	0.5%	49,258	0.46%	49,258	0.44%	49,258	0.44%	49,258	0.52%	49,258	0.51%	230,808	2.27%	234,744	2.29%	49,259	0.51%	4,700	0.04%	5,830	0.06%	7,283	0.07%	9,884	0.1%	9,550	0.09%	13,837	0.14%	38,034	0.39%	30,589	0.3%	30,951	0.29%	25,005	0.24%	15,748	0.15%	16,261	0.14%	14,000	0.14%	14,332	0.14%	11,461	0.11%	6,010	0.06%	7,929	0.08%	6,714	0.07%	17,537	0.18%	4,796	0.04%	4,732	0.05%	3,000	0.03%	6,070	0.05%	6,154	0.05%	9,592	0.08%	9,945	0.09%	19,745	0.18%	3,027	0.03%	21,760	0.19%	3,000	0.03%	12,661	0.15%	9,887	0.11%	7,703	0.08%
非流動資產合計	3,675,523	35.3%	3,307,773	30.91%	3,293,606	31.68%	3,365,022	32.05%	3,293,533	33.49%	3,361,522	30.17%	3,314,764	32.27%	3,305,221	33%	3,211,081	30.7%	3,220,149	31.24%	3,166,231	31.85%	3,246,500	30.04%	3,129,886	28.22%	3,130,441	28.14%	3,121,092	32.64%	3,162,089	32.69%	3,340,983	32.83%	3,360,873	32.83%	3,230,710	33.55%	3,361,064	32.1%	3,318,184	32.95%	3,391,691	31.31%	3,422,829	33.73%	3,526,303	33.45%	2,686,470	27.62%	2,662,992	27.04%	2,642,366	25.56%	2,711,166	25.27%	2,702,908	26.27%	2,647,565	25.32%	2,599,958	23.05%	2,718,441	27.27%	2,708,937	25.87%	2,643,797	24.84%	2,610,051	24.77%	2,793,752	28.09%	2,792,528	27.34%	2,680,732	26.75%	2,374,082	21.73%	2,513,091	24.34%	2,500,497	23.94%	2,474,941	21.46%	2,427,308	20.87%	2,453,421	21.72%	2,402,651	22.8%	2,123,430	19.07%	2,020,289	18.35%	2,023,459	18%	1,938,931	18.19%	1,860,296	22.04%	1,775,971	18.89%	1,743,345	17.6%
資產總計	10,413,079	100%	10,699,766	100%	10,396,282	100%	10,497,755	100%	9,833,293	100%	11,140,590	100%	10,272,394	100%	10,015,095	100%	10,460,303	100%	10,306,220	100%	9,942,360	100%	10,807,073	100%	11,092,612	100%	11,123,407	100%	9,560,750	100%	9,671,764	100%	10,175,204	100%	10,238,513	100%	9,628,379	100%	10,469,789	100%	10,069,569	100%	10,831,491	100%	10,147,284	100%	10,542,765	100%	9,727,886	100%	9,849,820	100%	10,337,493	100%	10,729,062	100%	10,287,133	100%	10,455,536	100%	11,280,803	100%	9,967,808	100%	10,470,899	100%	10,645,153	100%	10,536,244	100%	9,946,248	100%	10,215,267	100%	10,020,907	100%	10,925,504	100%	10,323,318	100%	10,444,034	100%	11,530,508	100%	11,630,200	100%	11,296,690	100%	10,536,575	100%	11,135,489	100%	11,008,419	100%	11,243,414	100%	10,661,971	100%	8,439,576	100%	9,403,043	100%	9,904,729	100%
負債及權益
負債
流動負債
短期借款	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		20,000	0.2%	0	0%	0	0%	0	0%	353,000	3.38%	54,500	0.48%	369,000	3.7%	68,000	0.65%	68,000	0.64%	0	0%	0	0%	0	0%	52,856	0.53%	800,000	7.32%	500,000	4.84%	500,000	4.79%	800,000	6.94%	800,000	6.88%	0		0		800,000	7.18%	0		0		0		0	0%	0		0
合約負債－流動	95,713	0.92%	195,989	1.83%	71,783	0.69%	120,622	1.15%	90,454	0.92%	118,816	1.07%	91,641	0.89%	121,537	1.21%	132,722	1.27%	160,830	1.56%	97,208	0.98%	102,853	0.95%	82,699	0.75%	95,643	0.86%	99,588	1.04%	62,380	0.64%	113,399	1.11%	87,189	0.85%	68,990	0.72%	86,754	0.83%	117,083	1.16%	94,175	0.87%	69,989	0.69%	79,817	0.76%	52,841	0.54%	82,920	0.84%	98,246	0.95%	76,434	0.71%
應付票據	3,496	0.03%	2,077	0.02%	2,747	0.03%	2,146	0.02%	3,075	0.03%	2,589	0.02%	5,101	0.05%	2,469	0.02%	6,705	0.06%	4,552	0.04%	3,858	0.04%	8,482	0.08%	4,882	0.04%	5,664	0.05%	7,248	0.08%	3,615	0.04%	3,608	0.04%	3,215	0.03%	6,597	0.07%	3,209	0.03%	3,499	0.03%	15,699	0.14%	14,144	0.14%	16,165	0.15%	16,589	0.17%	16,961	0.17%	12,683	0.12%	13,051	0.12%	11,987	0.12%	12,505	0.12%	18,734	0.17%	13,498	0.14%	28,363	0.27%	20,534	0.19%	19,554	0.19%	27,121	0.27%	30,058	0.29%	19,006	0.19%	10,374	0.09%	113	0%	971	0.01%	2,167	0.02%	3,555	0.03%	4,682	0.04%	5,097	0.05%	5,856	0.05%	12,362	0.11%	26,846	0.24%	22,800	0.21%	23,541	0.28%	26,034	0.28%	26,209	0.26%
應付票據－關係人	0	0%	0	0%	0	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	41	0%	18	0%	18	0%	18	0%	18	0%	333	0%	18	0%	18	0%			0	0%	13	0%	0	0%
應付帳款	1,887,263	18.12%	1,895,952	17.72%	1,780,208	17.12%	1,875,686	17.87%	1,489,909	15.15%	2,381,165	21.37%	1,753,784	17.07%	1,795,555	17.93%	1,953,167	18.67%	1,773,745	17.21%	1,423,278	14.32%	2,347,763	21.72%	1,817,721	16.39%	2,959,030	26.6%	1,520,138	15.9%	1,631,016	16.86%	1,309,718	12.87%	2,389,108	23.33%	1,433,096	14.88%	2,259,828	21.58%	1,546,693	15.36%	2,086,189	19.26%	1,979,144	19.5%	2,528,883	23.99%	2,230,261	22.93%	2,299,003	23.34%	2,298,946	22.24%	2,875,085	26.8%	2,373,905	23.08%	2,699,387	25.82%	3,122,419	27.68%	1,954,501	19.61%	2,547,581	24.33%	2,747,791	25.81%	2,578,910	24.48%	2,222,038	22.34%	2,270,630	22.23%	2,653,921	26.48%	2,202,520	20.16%	2,315,073	22.43%	2,309,196	22.11%	3,198,271	27.74%	2,363,781	20.32%	2,808,454	24.86%	1,901,578	18.05%	2,773,644	24.91%	2,521,720	22.91%	3,067,041	27.28%	1,982,866	18.6%	1,725,683	20.45%	2,873,192	30.56%	2,214,675	22.36%
應付帳款－關係人	244,098	2.34%	614,015	5.74%	197,038	1.9%	298,416	2.84%	148,106	1.51%	678,621	6.09%	157,337	1.53%	73,319	0.73%	379,584	3.63%	520,084	5.05%	260,776	2.62%	203,329	1.88%	1,109,868	10.01%	300,571	2.7%	50,660	0.53%	139,742	1.44%	598,968	5.89%	40,449	0.4%	130,396	1.35%	137,718	1.32%	261,122	2.59%	504,704	4.66%	47,185	0.47%	63,055	0.6%	215,780	2.22%	475,607	4.83%	46,480	0.45%	142,628	1.33%	133,917	1.3%	205,059	1.96%	83,409	0.74%	89,930	0.9%	101,371	0.97%	156,301	1.47%	38,657	0.37%	39,184	0.39%	134,619	1.32%	31,197	0.31%	35,633	0.33%	36,551	0.35%	95,470	0.91%	134,788	1.17%	26,729	0.23%	50,471	0.45%	60,263	0.57%	42,354	0.38%	47,408	0.43%	35,810	0.32%	543,687	5.1%	37,577	0.45%	20,798	0.22%	8,344	0.08%
其他應付款	699,231	6.71%	648,819	6.06%	1,187,573	11.42%	1,127,895	10.74%	673,181	6.85%	564,045	5.06%	1,178,902	11.48%	1,099,439	10.98%	713,349	6.82%	655,402	6.36%	1,237,409	12.45%	1,230,080	11.38%	871,390	7.86%	774,296	6.96%	1,144,341	11.97%	747,534	7.73%	1,123,775	11.04%	916,376	8.95%	1,271,296	13.2%	842,897	8.05%	1,082,626	10.75%	973,687	8.99%	1,170,541	11.54%	663,255	6.29%	926,967	9.53%	810,840	8.23%	1,737,364	16.81%	941,483	8.78%
其他應付款項－關係人	251,629	2.42%	238,066	2.22%	173,795	1.67%	200,658	1.91%	264,940	2.69%	283,723	2.55%	161,748	1.57%	197,181	1.97%	224,945	2.15%	227,054	2.2%	139,922	1.41%	180,406	1.67%	259,279	2.34%	208,314	1.87%	134,216	1.4%	159,076	1.64%	269,780	2.65%	164,552	1.61%	177,551	1.84%	170,992	1.63%	236,840	2.35%	372,345	3.44%	200,906	1.98%	218,967	2.08%	237,564	2.44%	247,321	2.51%	211,315	2.04%	251,042	2.34%	502,934	4.89%	302,654	2.89%	263,671	2.34%	208,092	2.09%	426,143	4.07%	435,829	4.09%	223,502	2.12%	216,434	2.18%	411,361	4.03%	339,508	3.39%	309,571	2.83%	222,739	2.16%	357,585	3.42%	287,078	2.49%	225,726	1.94%	200,794	1.78%	467,422	4.44%	173,489	1.56%	261,044	2.37%	287,782	2.56%	917,955	8.61%	162,507	1.93%	172,122	1.83%	302,184	3.05%
本期所得稅負債	38,379	0.37%	9,793	0.09%	9,126	0.09%	2,771	0.03%	891	0.01%	0	0%	5,860	0.06%	6,966	0.07%	4,765	0.05%	64,965	0.63%	48,656	0.49%	151,031	1.4%	123,596	1.11%	84,984	0.76%	56,848	0.59%	115,713	1.2%	82,810	0.81%	52,761	0.52%	24,451	0.25%	54,959	0.52%	37,636	0.37%	18,714	0.17%	26,610	0.26%	16,332	0.15%	1,443	0.01%	0	0%	32,925	0.32%	91,794	0.86%	62,321	0.61%	28,452	0.27%	81,207	0.72%	147,951	1.48%	120,101	1.15%	75,339	0.71%	90,129	0.86%	103,012	1.04%	60,814	0.6%	3,990	0.04%	90,125	0.82%	53,011	0.51%	21,805	0.21%	0	0%	133,104	1.14%	265,140	2.35%	215,317	2.04%	135,125	1.21%	226,373	2.06%	312,944	2.78%	198,872	1.87%	100,047	1.19%	177,974	1.89%	285,531	2.88%
租賃負債－流動	279,988	2.69%	285,263	2.67%	277,890	2.67%	270,408	2.58%	236,694	2.41%	250,507	2.25%	260,494	2.54%	255,939	2.56%	226,430	2.16%	240,470	2.33%	256,396	2.58%	249,684	2.31%	224,786	2.03%	243,923	2.19%	258,737	2.71%	270,667	2.8%	278,088	2.73%	278,560	2.72%	290,642	3.02%	308,171	2.94%	269,839	2.68%	286,498	2.65%	300,266	2.96%	301,163	2.86%	0		0		0		0		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	49,452	0.47%	45,736	0.43%	41,750	0.4%	40,218	0.38%	42,280	0.43%	40,139	0.36%	37,388	0.36%	44,626	0.45%	38,785	0.37%	49,377	0.48%	64,507	0.65%	92,938	0.86%	36,909	0.33%	49,893	0.45%	52,541	0.55%	52,429	0.54%	52,208	0.51%	86,751	0.85%	63,300	0.66%	64,394	0.62%	61,798	0.61%	62,581	0.58%	57,550	0.57%	62,406	0.59%	58,482	0.6%	41,826	0.42%	86,199	0.83%	82,723	0.77%
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		54,858	0.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	3,549,249	34.08%	3,936,661	36.79%	3,741,910	35.99%	3,938,838	37.52%	2,949,548	30%	4,319,623	38.77%	3,652,273	35.55%	3,597,049	35.92%	3,680,470	35.19%	3,696,497	35.87%	3,532,028	35.53%	4,566,584	42.26%	4,531,148	40.85%	4,722,336	42.45%	3,324,335	34.77%	3,182,190	32.9%	3,832,372	37.66%	4,018,979	39.25%	3,466,337	36%	3,928,940	37.53%	3,617,165	35.92%	4,414,657	40.76%	3,867,434	38.11%	3,950,067	37.47%	3,740,162	38.45%	3,994,879	40.56%	4,524,176	43.76%	4,474,560	41.71%	4,203,944	40.87%	4,678,326	44.74%	5,739,935	50.88%	3,750,286	37.62%	4,376,279	41.79%	4,799,209	45.08%	4,942,663	46.91%	3,814,333	38.35%	4,324,620	42.33%	4,472,511	44.63%	5,133,052	46.98%	4,325,741	41.9%	4,577,435	43.83%	5,968,593	51.76%	6,121,336	52.63%	4,866,337	43.08%	4,306,192	40.87%	5,358,931	48.12%	5,566,338	50.56%	5,108,766	45.44%	5,116,985	47.99%	3,264,559	38.68%	4,572,256	48.63%	4,196,516	42.37%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		37,205	0.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	16,558	0.16%	19,987	0.19%	17,396	0.17%	17,819	0.17%	17,663	0.18%	18,358	0.16%	18,929	0.18%	19,455	0.19%	20,079	0.19%	22,579	0.22%	23,211	0.23%	23,828	0.22%	24,444	0.22%	25,115	0.23%	25,752	0.27%	26,372	0.27%	26,998	0.27%	27,627	0.27%	28,261	0.29%	28,886	0.28%	29,565	0.29%	30,311	0.28%	31,495	0.31%	31,525	0.3%	32,156	0.33%	32,741	0.33%	33,436	0.32%	34,122	0.32%	38,245	0.37%	38,851	0.37%	39,573	0.35%	40,118	0.4%	40,779	0.39%	41,665	0.39%	42,398	0.4%	43,033	0.43%	43,398	0.42%	1,109	0.01%	207	0%	85	0%	198	0%	682	0.01%	829	0.01%	615	0.01%	57	0%	587	0.01%	161	0%	157	0%	50	0%	4,894	0.06%	3,906	0.04%	3,859	0.04%
租賃負債－非流動	376,666	3.62%	432,396	4.04%	448,135	4.31%	446,542	4.25%	417,423	4.24%	443,860	3.98%	439,660	4.28%	407,690	4.07%	395,519	3.78%	380,295	3.69%	386,939	3.89%	329,100	3.05%	316,485	2.85%	333,908	3%	326,073	3.41%	308,172	3.19%	314,046	3.09%	329,013	3.21%	395,887	4.11%	453,157	4.33%	453,847	4.51%	505,294	4.67%	535,769	5.28%	556,825	5.28%	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	22,547	0.22%	22,547	0.21%	22,546	0.22%	22,773	0.22%	23,457	0.24%	41,712	0.37%	42,338	0.41%	43,613	0.44%	44,068	0.42%	75,074	0.73%	75,833	0.76%	76,605	0.71%	77,502	0.7%	71,530	0.64%	72,871	0.76%	73,914	0.76%	74,668	0.73%	103,983	1.02%	104,688	1.09%	105,535	1.01%	106,470	1.06%	129,504	1.2%	130,082	1.28%	131,237	1.24%	131,900	1.36%	120,164	1.22%	120,844	1.17%	121,551	1.13%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	226	0%	1,054	0.01%	19,294	0.17%	19,935	0.19%	20,610	0.21%	21,326	0.2%	52,332	0.51%	53,061	0.53%	53,800	0.5%	54,540	0.49%	48,568	0.44%	49,300	0.52%	50,029	0.52%	50,767	0.5%	79,722	0.78%	80,343	0.83%	80,975	0.77%	81,607	0.81%	102,464	0.95%	102,994	1.01%	103,594	0.98%	104,294	1.07%	92,356	0.94%	92,999	0.9%	93,660	0.87%
存入保證金	22,547	0.22%	22,547	0.21%	22,546	0.22%	22,547	0.21%	22,403	0.23%	22,418	0.2%	22,403	0.22%	23,003	0.23%	22,742	0.22%	22,742	0.22%	22,772	0.23%	22,805	0.21%	22,962	0.21%	22,962	0.21%	23,571	0.25%	23,885	0.25%	23,901	0.23%	24,261	0.24%	24,345	0.25%	24,560	0.23%	24,863	0.25%	27,040	0.25%	27,088	0.27%	27,643	0.26%	27,606	0.28%	27,808	0.28%	27,845	0.27%	27,891	0.26%	27,802	0.27%	27,903	0.27%	27,823	0.25%	27,950	0.28%	27,880	0.27%	27,806	0.26%	27,789	0.26%	27,798	0.28%	28,537	0.28%	28,940	0.29%	28,067	0.26%	28,345	0.27%	29,116	0.28%	28,514	0.25%	29,039	0.25%	29,414	0.26%	29,182	0.28%	29,599	0.27%	29,745	0.27%	30,836	0.27%	34,165	0.32%	33,937	0.4%	34,316	0.36%	35,391	0.36%
非流動負債合計	415,771	3.99%	474,930	4.44%	488,077	4.69%	487,134	4.64%	458,543	4.66%	503,930	4.52%	500,927	4.88%	470,758	4.7%	459,666	4.39%	477,948	4.64%	485,983	4.89%	429,533	3.97%	418,431	3.77%	430,553	3.87%	424,696	4.44%	408,458	4.22%	415,712	4.09%	460,623	4.5%	528,836	5.49%	587,578	5.61%	589,882	5.86%	665,109	6.14%	697,346	6.87%	719,587	6.83%	164,056	1.69%	152,905	1.55%	154,280	1.49%	155,673	1.45%	160,366	1.56%	151,139	1.45%	152,429	1.35%	153,774	1.54%	155,028	1.48%	133,047	1.25%	134,461	1.28%	135,823	1.37%	137,661	1.35%	129,099	1.29%	90,931	0.83%	91,884	0.89%	99,550	0.95%	94,857	0.82%	96,389	0.83%	97,418	0.86%	97,559	0.93%	102,207	0.92%	102,079	0.93%	103,294	0.92%	106,681	1%	86,649	1.03%	87,032	0.93%	89,036	0.9%
負債總計	3,965,020	38.08%	4,411,591	41.23%	4,229,987	40.69%	4,425,972	42.16%	3,408,091	34.66%	4,823,553	43.3%	4,153,200	40.43%	4,067,807	40.62%	4,140,136	39.58%	4,174,445	40.5%	4,018,011	40.41%	4,996,117	46.23%	4,949,579	44.62%	5,152,889	46.32%	3,749,031	39.21%	3,590,648	37.13%	4,248,084	41.75%	4,479,602	43.75%	3,995,173	41.49%	4,516,518	43.14%	4,207,047	41.78%	5,079,766	46.9%	4,564,780	44.99%	4,669,654	44.29%	3,904,218	40.13%	4,147,784	42.11%	4,678,456	45.26%	4,630,233	43.16%	4,364,310	42.42%	4,829,465	46.19%	5,892,364	52.23%	3,904,060	39.17%	4,531,307	43.28%	4,932,256	46.33%	5,077,124	48.19%	3,950,156	39.72%	4,462,281	43.68%	4,601,610	45.92%	5,223,983	47.81%	4,417,625	42.79%	4,676,985	44.78%	6,063,450	52.59%	6,217,725	53.46%	4,963,755	43.94%	4,403,751	41.79%	5,461,138	49.04%	5,668,417	51.49%	5,212,060	46.36%	5,223,666	48.99%	3,351,208	39.71%	4,659,288	49.55%	4,285,552	43.27%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,582,527	24.8%	2,582,527	24.14%	2,582,527	24.84%	2,582,527	24.6%	2,582,527	26.26%	2,582,527	23.18%	2,582,527	25.14%	2,582,527	25.79%	2,582,527	24.69%	2,582,527	25.06%	2,582,527	25.97%	2,582,527	23.9%	2,582,527	23.28%	2,582,527	23.22%	2,582,527	27.01%	2,582,527	26.7%	2,582,527	25.38%	2,582,527	25.22%	2,582,527	26.82%	2,582,527	24.67%	2,582,527	25.65%	2,582,527	23.84%	2,582,527	25.45%	2,582,527	24.5%	2,582,527	26.55%	2,582,527	26.22%	2,582,527	24.98%	2,582,527	24.07%	2,582,527	25.1%	2,582,527	24.7%	2,582,527	22.89%	2,582,527	25.91%	2,582,527	24.66%	2,582,527	24.26%	2,582,527	24.51%	2,582,527	25.96%	2,582,527	25.28%	2,582,527	25.77%	2,582,527	23.64%	2,582,527	25.02%	2,582,527	24.73%	2,582,527	22.4%	2,582,527	22.21%	2,582,527	22.86%	2,579,001	24.48%	2,577,844	23.15%	2,577,554	23.41%	2,572,715	22.88%	2,571,638	24.12%	2,571,265	30.47%	2,568,782	27.32%	2,558,870	25.83%
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	2,582,527	24.8%	2,582,527	24.14%	2,582,527	24.84%	2,582,527	24.6%	2,582,527	26.26%	2,582,527	23.18%	2,582,527	25.14%	2,582,527	25.79%	2,582,527	24.69%	2,582,527	25.06%	2,582,527	25.97%	2,582,527	23.9%	2,582,527	23.28%	2,582,527	23.22%	2,582,527	27.01%	2,582,527	26.7%	2,582,527	25.38%	2,582,527	25.22%	2,582,527	26.82%	2,582,527	24.67%	2,582,527	25.65%	2,582,527	23.84%	2,582,527	25.45%	2,582,527	24.5%	2,582,527	26.55%	2,582,527	26.22%	2,582,527	24.98%	2,582,527	24.07%	2,582,527	25.1%	2,582,527	24.7%	2,582,527	22.89%	2,582,527	25.91%	2,582,527	24.66%	2,582,527	24.26%	2,582,527	24.51%	2,582,527	25.96%	2,582,527	25.28%	2,582,527	25.77%	2,582,527	23.64%	2,582,527	25.02%	2,582,527	24.73%	2,582,527	22.4%	2,582,527	22.21%	2,582,527	22.86%	2,582,527	24.51%	2,579,381	23.16%	2,577,864	23.42%	2,577,554	22.93%	2,572,726	24.13%	2,571,658	30.47%	2,571,276	27.35%	2,568,782	25.93%
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	738,199	7.09%	717,664	6.71%	717,664	6.9%	717,664	6.84%	717,664	7.3%	717,664	6.44%	717,521	6.98%	717,521	7.16%	717,521	6.86%	717,521	6.96%	717,521	7.22%	717,521	6.64%	717,521	6.47%	717,521	6.45%	717,521	7.5%	717,521	7.42%	717,521	7.05%	717,521	7.01%	717,521	7.45%	717,885	6.86%	717,885	7.13%	717,885	6.63%	717,885	7.07%	717,885	6.81%	717,885	7.38%	717,885	7.29%	717,885	6.94%	703,170	6.55%	703,314	6.84%	699,807	6.69%	699,807	6.2%	694,163	6.96%	691,119	6.6%	691,879	6.5%	687,216	6.52%	682,553	6.86%	677,819	6.64%	686,901	6.85%	672,341	6.15%	658,262	6.38%	646,258	6.19%	633,167	5.49%	607,974	5.23%	582,606	5.16%	558,286	5.3%	388,006	3.48%	355,303	3.23%	337,992	3.01%	315,747	2.96%	312,267	3.7%	311,020	3.31%	303,806	3.07%
保留盈餘
法定盈餘公積	1,739,517	16.71%	1,739,517	16.26%	1,739,517	16.73%	1,667,579	15.89%	1,667,579	16.96%	1,667,579	14.97%	1,667,579	16.23%	1,601,588	15.99%	1,601,588	15.31%	1,601,588	15.54%	1,601,588	16.11%	1,542,243	14.27%	1,542,243	13.9%	1,542,243	13.86%	1,542,243	16.13%	1,496,377	15.47%	1,496,377	14.71%	1,496,377	14.62%	1,496,377	15.54%	1,454,896	13.9%	1,454,896	14.45%	1,454,896	13.43%	1,454,896	14.34%	1,414,311	13.41%	1,414,311	14.54%	1,414,311	14.36%	1,414,311	13.68%	1,331,759	12.41%
特別盈餘公積	32,003	0.31%	32,003	0.3%	32,003	0.31%	0	0%	0	0%	0	0%	0	0%	21,631	0.22%	21,631	0.21%	21,631	0.21%	21,631	0.22%	32,410	0.3%	32,410	0.29%	32,410	0.29%	32,410	0.34%	13,781	0.14%	13,781	0.14%	13,781	0.13%	13,781	0.14%	13,536	0.13%	13,536	0.13%	13,536	0.12%	13,536	0.13%																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,124	0.36%	40,124	0.38%	40,124	0.36%	40,124	0.36%	0	0%	0	0%	0	0%	0	0%	7,351	0.07%
未分配盈餘（或待彌補虧損）	1,355,510	13.02%	1,198,313	11.2%	1,087,480	10.46%	1,097,508	10.45%	1,478,865	15.04%	1,338,476	12.01%	1,125,757	10.96%	1,000,730	9.99%	1,372,000	13.12%	1,204,164	11.68%	1,003,647	10.09%	942,107	8.72%	1,277,161	11.51%	1,103,891	9.92%	946,079	9.9%	1,289,574	13.33%	1,135,585	11.16%	961,464	9.39%	829,163	8.61%	1,183,262	11.3%	1,093,115	10.86%	971,703	8.97%	799,840	7.88%	1,159,271	11%	1,106,892	11.38%	987,980	10.03%	925,805	8.96%	1,793,387	16.72%	1,609,507	15.65%	1,427,394	13.65%	1,195,762	10.6%	2,039,456	20.46%	1,886,001	18.01%	1,653,559	15.53%	1,381,897	13.12%	1,986,540	19.97%	1,733,743	16.97%	1,410,417	14.07%	1,303,005	11.93%	1,508,877	14.62%	1,373,433	13.15%	1,118,757	9.7%	1,114,534	9.58%	2,146,065	19%	1,963,136	18.63%	1,695,539	15.23%	1,384,631	12.58%	2,296,436	20.42%	1,750,719	16.42%	1,404,115	16.64%	1,055,448	11.22%	2,078,683	20.99%
保留盈餘合計	3,127,030	30.03%	2,969,833	27.76%	2,859,000	27.5%	2,765,087	26.34%	3,146,444	32%	3,006,055	26.98%	2,793,336	27.19%	2,623,949	26.2%	2,995,219	28.63%	2,827,383	27.43%	2,626,866	26.42%	2,516,760	23.29%	2,851,814	25.71%	2,678,544	24.08%	2,520,732	26.37%	2,799,732	28.95%	2,645,743	26%	2,471,622	24.14%	2,339,321	24.3%	2,651,694	25.33%	2,561,547	25.44%	2,440,135	22.53%	2,268,272	22.35%	2,573,582	24.41%	2,521,203	25.92%	2,402,291	24.39%	2,340,116	22.64%	3,125,146	29.13%	2,941,266	28.59%	2,759,153	26.39%	2,527,521	22.41%	3,271,484	32.82%	3,118,029	29.78%	2,885,587	27.11%	2,613,925	24.81%	3,138,233	31.55%	2,885,436	28.25%	2,562,110	25.57%	2,454,698	22.47%	2,605,574	25.24%	2,470,130	23.65%	2,215,454	19.21%	2,211,231	19.01%	3,139,889	27.79%	2,956,960	28.06%	2,689,363	24.15%	2,378,455	21.61%	3,100,926	27.58%	2,555,209	23.97%	2,208,605	26.17%	1,859,938	19.78%	2,752,221	27.79%
其他權益
其他權益合計	(9,318)	-0.09%	8,342	0.08%	(2,962)	-0.03%	(3,827)	-0.04%	(32,003)	-0.33%	(118)	0%	14,670	0.14%	11,849	0.12%	13,251	0.13%	(7,685)	-0.07%	(14,869)	-0.15%	(18,415)	-0.17%	(21,631)	-0.2%	(21,096)	-0.19%	(22,319)	-0.23%	(32,186)	-0.33%	(32,410)	-0.32%	(26,660)	-0.26%	(20,304)	-0.21%	(12,855)	-0.12%	(13,781)	-0.14%	(3,504)	-0.03%	(1,080)	-0.01%	(16,155)	-0.15%	(13,536)	-0.14%	(16,282)	-0.17%	2,652	0.03%	(190)	0%	1,110	0.01%	(977)	-0.01%	(7,615)	-0.07%	(16,596)	-0.17%	15,035	0.14%	18,706	0.18%	39,284	0.37%	55,787	0.56%	69,112	0.68%	84,563	0.84%	50,034	0.46%	59,330	0.57%	68,134	0.65%	35,910	0.31%	10,743	0.09%	27,913	0.25%	35,051	0.33%	17,601	0.16%	28,380	0.26%	14,882	0.13%	(5,377)	-0.05%	(4,162)	-0.05%	1,521	0.02%	(5,632)	-0.06%
歸屬於母公司業主之權益合計	6,438,438	61.83%	6,278,366	58.68%	6,156,229	59.22%	6,061,451	57.74%	6,414,632	65.23%	6,306,128	56.6%	6,108,054	59.46%	5,935,846	59.27%	6,308,518	60.31%	6,119,746	59.38%	5,912,045	59.46%	5,798,393	53.65%	6,130,231	55.26%	5,957,496	53.56%	5,798,461	60.65%	6,067,594	62.74%	5,913,381	58.12%	5,745,010	56.11%	5,619,065	58.36%	5,939,251	56.73%	5,848,178	58.08%	5,737,043	52.97%	5,567,604	54.87%	5,857,839	55.56%	5,808,079	59.71%	5,686,421	57.73%	5,643,180	54.59%	6,082,577	56.69%	5,900,141	57.35%	5,602,342	53.58%	5,364,072	47.55%	6,038,808	60.58%	5,913,940	56.48%	5,685,929	53.41%	5,430,182	51.54%	5,966,330	59.99%	5,722,124	56.02%	5,423,331	54.12%	5,701,521	52.19%	5,905,693	57.21%	5,767,049	55.22%	5,467,058	47.41%	5,412,475	46.54%	6,332,935	56.06%	6,132,824	58.21%	5,674,351	50.96%	5,340,002	48.51%	6,031,354	53.64%	5,438,305	51.01%	5,088,368	60.29%	4,743,755	50.45%	5,619,177	56.73%
非控制權益	9,621	0.09%	9,809	0.09%	10,066	0.1%	10,332	0.1%	10,570	0.11%	10,909	0.1%	11,140	0.11%	11,442	0.11%	11,649	0.11%	12,029	0.12%	12,304	0.12%	12,563	0.12%	12,802	0.12%	13,022	0.12%	13,258	0.14%	13,522	0.14%	13,739	0.14%	13,901	0.14%	14,141	0.15%	14,020	0.13%	14,344	0.14%	14,682	0.14%	14,900	0.15%	15,272	0.14%	15,589	0.16%	15,615	0.16%	15,857	0.15%	16,252	0.15%	22,682	0.22%	23,729	0.23%	24,367	0.22%	24,940	0.25%	25,652	0.24%	26,968	0.25%	28,938	0.27%	29,762	0.3%	30,862	0.3%	(4,034)	-0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	6,448,059	61.92%	6,288,175	58.77%	6,166,295	59.31%	6,071,783	57.84%	6,425,202	65.34%	6,317,037	56.7%	6,119,194	59.57%	5,947,288	59.38%	6,320,167	60.42%	6,131,775	59.5%	5,924,349	59.59%	5,810,956	53.77%	6,143,033	55.38%	5,970,518	53.68%	5,811,719	60.79%	6,081,116	62.87%	5,927,120	58.25%	5,758,911	56.25%	5,633,206	58.51%	5,953,271	56.86%	5,862,522	58.22%	5,751,725	53.1%	5,582,504	55.01%	5,873,111	55.71%	5,823,668	59.87%	5,702,036	57.89%	5,659,037	54.74%	6,098,829	56.84%	5,922,823	57.58%	5,626,071	53.81%	5,388,439	47.77%	6,063,748	60.83%	5,939,592	56.72%	5,712,897	53.67%	5,459,120	51.81%	5,996,092	60.28%	5,752,986	56.32%	5,419,297	54.08%	5,701,521	52.19%	5,905,693	57.21%	5,767,049	55.22%	5,467,058	47.41%	5,412,475	46.54%	6,332,935	56.06%	6,132,824	58.21%	5,674,351	50.96%	5,340,002	48.51%	6,031,354	53.64%	5,438,305	51.01%	5,088,368	60.29%	4,743,755	50.45%	5,619,177	56.73%
負債及權益總計	10,413,079	100%	10,699,766	100%	10,396,282	100%	10,497,755	100%	9,833,293	100%	11,140,590	100%	10,272,394	100%	10,015,095	100%	10,460,303	100%	10,306,220	100%	9,942,360	100%	10,807,073	100%	11,092,612	100%	11,123,407	100%	9,560,750	100%	9,671,764	100%	10,175,204	100%	10,238,513	100%	9,628,379	100%	10,469,789	100%	10,069,569	100%	10,831,491	100%	10,147,284	100%	10,542,765	100%	9,727,886	100%	9,849,820	100%	10,337,493	100%	10,729,062	100%	10,287,133	100%	10,455,536	100%	11,280,803	100%	9,967,808	100%	10,470,899	100%	10,645,153	100%	10,536,244	100%	9,946,248	100%	10,215,267	100%	10,020,907	100%	10,925,504	100%	10,323,318	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	352.55	0%	153.7	0%	31	0%	483.9	0%	108.75	0%	39.25	0%	249.35	0%	991.2	0.01%
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%	6,658,000	0.06%	6,658,000	0.06%	8,892,000	0.09%	8,892,000	0.08%	10,000,000	0.1%	10,000,000	0.1%	10,000,000	0.09%	10,000,000	0.09%	10,000,000	0.1%	10,000,000	0.1%	10,000,000	0.1%	1,236,000	0.01%	0	0%	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

神腦(2450) 截至2024年第1季「流動資產」總計約為NT$71.33億元，相較上一季增加約NT$5.93億元、相較去年年末增加約NT$5.93億元

神腦(2450) 2024年第1季財報顯示公司「流動資產」總計約NT$71.33億元、約佔整體資產的67.95%。

對比上一季

上一季流動資產總計約NT$65.4億元、約佔整體資產的66.51%。今年第1季相較上一季增加約NT$5.93億元。

對比去年年末

去年年末流動資產則為NT$65.4億元、約佔整體資產的66.51%。今年第1季相較去年年末增加約NT$5.93億元。

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	7,132,733	67.95%	6,539,760	66.51%	7,779,068	69.83%	6,957,630	67.73%	6,709,874	67.00%	7,249,222	69.30%	7,086,071	68.76%	6,776,129	68.15%	7,560,573	69.96%	7,962,726	71.78%	7,992,966	71.86%	6,439,658	67.36%	6,509,675	67.31%	6,834,221	67.17%	6,877,640	67.17%	6,397,669	66.45%	7,108,725	67.90%	6,751,385	67.05%	7,439,800	68.69%	6,724,455	66.27%	7,016,462	66.55%	7,041,416	72.38%	7,186,828	72.96%	7,695,127	74.44%	8,017,896	74.73%	7,584,225	73.73%	7,807,971	74.68%	8,680,845	76.95%	7,249,367	72.73%	7,761,962	74.13%	8,001,356	75.16%	7,926,193	75.23%	7,152,496	71.91%	7,422,739	72.66%	7,340,175	73.25%	8,551,422	78.27%	7,810,227	75.66%	7,943,537	76.06%	9,055,567	78.54%	9,202,892	79.13%

非流動資產

神腦(2450) 截至2023年第2季「非流動資產」總計約為NT$33.15億元，相較上一季增加約NT$954萬元、相較去年年末增加約NT$1.04億元

神腦(2450) 2023年第2季財報顯示公司「非流動資產」總計約NT$33.15億元、約佔整體資產的32.27%。

對比上一季

上一季非流動資產總計約NT$33.05億元、約佔整體資產的33.00%。今年第2季相較上一季增加約NT$954萬元。

對比去年年末

去年年末非流動資產則為NT$32.11億元、約佔整體資產的30.70%。今年第2季相較去年年末增加約NT$1.04億元。

TWD千元	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
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	3,314,764	32.27%	3,305,221	33.00%	3,211,081	30.70%	3,220,149	31.24%	3,166,231	31.85%	3,246,500	30.04%	3,129,886	28.22%	3,130,441	28.14%	3,121,092	32.64%	3,162,089	32.69%	3,340,983	32.83%	3,360,873	32.83%	3,230,710	33.55%	3,361,064	32.10%	3,318,184	32.95%	3,391,691	31.31%	3,422,829	33.73%	3,526,303	33.45%	2,686,470	27.62%	2,662,992	27.04%	2,642,366	25.56%	2,711,166	25.27%	2,702,908	26.27%	2,647,565	25.32%	2,599,958	23.05%	2,718,441	27.27%	2,708,937	25.87%	2,643,797	24.84%	2,610,051	24.77%	2,793,752	28.09%	2,792,528	27.34%	2,680,732	26.75%	2,374,082	21.73%	2,513,091	24.34%	2,500,497	23.94%	2,474,941	21.46%	2,427,308	20.87%	2,453,421	21.72%	2,402,651	22.80%	2,123,430	19.07%

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