良得電－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	698,893	11.47%	678,874	11.34%	750,809	12.52%	798,179	13.6%	702,223	12.87%	666,355	12.23%	630,996	13.09%	564,571	11.61%	476,316	9.67%	262,658	5.27%	455,885	8.68%	547,400	9.65%	591,159	10.71%	323,331	6.4%	306,708	6.18%	245,275	4.87%	215,330	4.39%	329,736	6.83%	394,742	8.66%	490,262	11.38%	248,904	5.26%	255,852	5.23%	411,948	8.5%	412,642	8.46%	267,707	5.45%	359,176	7.24%	408,993	8.42%	543,850	10.91%	679,387	12.79%	550,912	11.07%	689,589	15.19%	859,918	18.87%	998,741	20.09%	991,679	21.52%	793,820	19.55%	772,063	19.06%	698,537	16.57%	656,907	15.76%	730,313	18.83%	767,606	19.02%	671,192	16.25%	663,548	16.4%	831,788	21.5%	980,274	24.67%	823,069	21.01%	688,318	18.77%	550,144	15.62%	627,008	17.26%	543,872	15.05%	548,330	15.06%	481,273	13.28%	503,222	14.35%
透過損益按公允價值衡量之金融資產－流動	0	0%	124	0%	0	0%	537	0.01%	957	0.02%	0		0		0	0%	0	0%	0	0%	0	0%	80,699	1.42%	104,163	1.89%	102,131	2.02%	215,851	4.35%	180,618	3.58%	160,013	3.26%	110,705	2.29%	100,315	2.2%	75,412	1.75%	88,675	1.87%	79,484	1.62%	66,840	1.38%	72,353	1.48%	79,086	1.61%	82,179	1.66%	98,219	2.02%	99,366	1.99%	114,835	2.16%	99,737	2%	47,368	1.04%	48,695	1.07%	50,348	1.01%	46,608	1.01%	31,120	0.77%	33,415	0.82%	32,293	0.77%	28,048	0.67%	27,803	0.72%	34,972	0.87%	32,603	0.79%	31,732	0.78%	37,753	0.98%	54,074	1.36%	43,425	1.11%	45,545	1.24%	39,755	1.13%	41,248	1.14%	42,716	1.18%	51,800	1.42%	45,441	1.25%	50,691	1.45%
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		39,276	0.78%	17,251	0.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	58,922	0.97%	53,773	0.9%	53,911	0.9%	61,329	1.04%	27,508	0.5%	42,823	0.79%	25,074	0.52%	41,877	0.86%	47,610	0.97%	50,616	1.02%	80,557	1.53%	19,785	0.35%	8,732	0.16%	4,808	0.1%	18,574	0.37%	11,302	0.22%	24,508	0.5%	35,735	0.74%	24,095	0.53%	23,591	0.55%	155,995	3.29%	177,268	3.62%	244,273	5.04%	195,398	4.01%	71,778	1.46%	115,194	2.32%	109,143	2.25%	71,027	1.42%	67,734	1.27%	36,858	0.74%	72,557	1.6%	105,359	2.31%	81,681	1.64%	91,816	1.99%	114,983	2.83%	171,571	4.23%	124,264	2.95%	90,730	2.18%	72,738	1.88%	9,857	0.24%	8,900	0.22%	6,838	0.17%	5,946	0.15%	2,163	0.05%	4,814	0.12%	3,820	0.1%	8,709	0.25%	9,499	0.26%	9,519	0.26%	6,420	0.18%	5,772	0.16%	4,833	0.14%
應收帳款淨額	1,658,999	27.23%	1,702,913	28.44%	1,608,589	26.83%	1,483,203	25.27%	1,582,699	29%	1,608,272	29.52%	1,382,521	28.69%	1,453,984	29.9%	1,605,813	32.6%	1,819,627	36.5%	1,827,979	34.82%	1,992,798	35.12%	1,984,962	35.96%	1,771,162	35.07%	1,587,196	31.98%	1,724,484	34.21%	1,806,248	36.78%	1,822,039	37.75%	1,608,189	35.28%	1,347,596	31.28%	1,850,307	39.07%	1,896,916	38.76%	1,674,743	34.56%	1,666,222	34.15%	1,920,581	39.12%	1,814,902	36.59%	1,592,163	32.78%	1,589,379	31.88%	1,851,241	34.84%	1,751,918	35.19%	1,502,875	33.12%	1,456,099	31.96%	1,805,376	36.32%	1,636,547	35.52%	1,475,571	36.34%	1,388,796	34.28%	1,619,292	38.42%	1,683,453	40.4%	1,537,858	39.65%	1,686,061	41.77%	1,886,236	45.65%	1,787,123	44.18%	1,583,255	40.93%	1,584,311	39.87%	1,754,786	44.8%	1,637,734	44.66%	1,587,824	45.09%	1,580,078	43.49%	1,702,669	47.12%	1,682,313	46.2%	1,678,202	46.29%	1,589,010	45.31%
其他應收款	74,069	1.22%	90,652	1.51%	76,915	1.28%	81,016	1.38%	66,610	1.22%	69,600	1.28%	56,175	1.17%	46,339	0.95%	38,870	0.79%	30,278	0.61%	20,675	0.39%	16,877	0.3%	14,284	0.26%	58,948	1.17%	49,227	0.99%	10,193	0.2%	12,547	0.26%	4,447	0.09%	8,883	0.19%	3,816	0.09%	7,081	0.15%	20,837	0.43%	15,628	0.32%	90,214	1.85%	64,215	1.31%	75,024	1.51%	26,242	0.54%	34,157	0.69%
本期所得稅資產	0	0%	0	0%	0	0%	6	0%	6	0%	6	0%	6	0%	479	0.01%	6	0%	2,137	0.04%	2,137	0.04%	2,130	0.04%	2,147	0.04%	2,130	0.04%	2,130	0.04%	2,130	0.04%	2,130	0.04%	2,130	0.04%	2,638	0.06%	2,313	0.05%
存貨	771,274	12.66%	711,721	11.89%	826,729	13.79%	784,979	13.37%	669,108	12.26%	697,566	12.8%	581,028	12.06%	678,921	13.96%	737,420	14.97%	910,894	18.27%	1,115,305	21.24%	1,252,456	22.07%	1,120,991	20.31%	1,100,561	21.79%	1,025,525	20.66%	1,079,994	21.42%	902,871	18.39%	778,856	16.14%	680,286	14.92%	657,263	15.26%	648,551	13.69%	690,777	14.11%	644,959	13.31%	636,089	13.04%	694,694	14.15%	696,328	14.04%	720,260	14.83%	716,282	14.37%	659,121	12.4%	649,110	13.04%	556,569	12.26%	515,627	11.32%	496,059	9.98%	444,721	9.65%	395,523	9.74%	420,774	10.39%	488,184	11.58%	489,202	11.74%	446,191	11.5%	497,737	12.33%	477,999	11.57%	489,559	12.1%	436,169	11.28%	446,767	11.24%	436,589	11.15%	430,382	11.73%	410,331	11.65%	446,795	12.3%	443,252	12.27%	446,217	12.25%	461,807	12.74%	442,642	12.62%
預付款項	171,885	2.82%	134,389	2.24%	140,975	2.35%	250,429	4.27%	109,819	2.01%	130,972	2.4%	86,580	1.8%	30,738	0.63%	15,389	0.31%	25,365	0.51%	24,217	0.46%	15,674	0.28%	36,396	0.66%	17,000	0.34%	63,187	1.27%	78,028	1.55%	64,043	1.3%	42,201	0.87%	72,663	1.59%	30,087	0.7%	26,802	0.57%	39,290	0.8%	13,215	0.27%	10,532	0.22%	56,182	1.14%	33,498	0.68%	71,058	1.46%	87,811	1.76%	63,299	1.19%	82,825	1.66%	63,512	1.4%	121,265	2.66%	67,478	1.36%	51,610	1.12%	23,593	0.58%	48,987	1.21%	33,073	0.78%	32,559	0.78%	56,297	1.45%	39,241	0.97%	46,459	1.12%	65,918	1.63%	82,017	2.12%	81,685	2.06%	21,413	0.55%	18,780	0.51%	75,068	2.13%	75,376	2.07%	21,153	0.59%	42,125	1.16%	74,914	2.07%	57,620	1.64%
其他流動資產	15,395	0.25%	3,174	0.05%	4,004	0.07%	4,990	0.09%	10,957	0.2%	496	0.01%	355	0.01%	104	0%	73	0%	0	0%	358	0.01%	82	0%	301	0.01%	135	0%	34	0%	150	0%	110	0%	14	0%	27	0%	73	0%	42	0%	15	0%	32	0%	6	0%	94	0%	103	0%	2,247	0.05%	1,414	0.03%	652	0.01%	40	0%	150	0%	224	0%	1,191	0.02%	1,282	0.03%	1,211	0.03%	142	0%	10	0%	1,662	0.04%	1,639	0.04%	284	0.01%	602	0.01%	217	0.01%	284	0.01%	623	0.02%	1,336	0.03%	2,570	0.07%	2,396	0.07%	3,200	0.09%	5,810	0.16%	5,995	0.16%	7,707	0.21%	2,577	0.07%
流動資產合計	3,449,437	56.62%	3,375,620	56.38%	3,461,932	57.75%	3,464,668	59.02%	3,169,887	58.08%	3,216,090	59.03%	2,762,735	57.32%	2,817,013	57.93%	2,921,497	59.32%	3,101,575	62.21%	3,527,113	67.18%	3,927,901	69.22%	3,863,135	69.98%	3,419,482	67.71%	3,285,683	66.21%	3,332,174	66.1%	3,187,800	64.92%	3,225,834	66.84%	2,993,617	65.67%	2,734,236	63.47%	3,129,148	66.07%	3,266,137	66.73%	3,177,844	65.58%	3,188,300	65.35%	3,259,047	66.38%	3,280,580	66.14%	3,131,967	64.47%	3,242,308	65.03%	3,483,891	65.56%	3,215,043	64.58%	2,951,776	65.04%	3,122,569	68.53%	3,516,467	70.74%	3,277,377	71.13%	2,849,114	70.17%	2,849,656	70.34%	3,004,222	71.28%	3,002,111	72.04%	2,891,952	74.57%	3,051,805	75.6%	3,138,565	75.96%	3,057,195	75.57%	2,993,052	77.38%	3,157,283	79.45%	3,093,848	78.99%	2,848,365	77.66%	2,689,352	76.37%	2,791,037	76.83%	2,781,575	76.98%	2,791,564	76.66%	2,776,426	76.58%	2,663,534	75.95%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	81	0%	40	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,357	0.09%	5,754	0.1%	5,754	0.1%	5,754	0.1%	5,754	0.11%	4,968	0.09%	6,624	0.14%	6,624	0.14%	6,624	0.13%	2,966	0.06%	2,966	0.06%	3,030	0.05%	3,030	0.05%	3,030	0.06%	21,511	0.43%	30,463	0.6%	29,623	0.6%	20,405	0.42%	21,815	0.48%	19,925	0.46%	25,447	0.54%	25,312	0.52%	26,309	0.54%	24,674	0.51%	26,557	0.54%	68,132	1.37%	74,214	1.53%	74,214	1.49%
按攤銷後成本衡量之金融資產－非流動	97,539	1.6%	96,583	1.61%	649	0.01%	640	0.01%	614	0.01%	645	0.01%	623	0.01%	609	0.01%	614	0.01%	635	0.01%	1,189	0.02%	572	0.01%	554	0.01%	557	0.01%	557	0.01%
採用權益法之投資	217,457	3.57%	214,195	3.58%	207,718	3.46%	201,942	3.44%	193,158	3.54%	193,118	3.54%	183,316	3.8%	185,253	3.81%	180,528	3.67%	178,926	3.59%	174,796	3.33%	173,921	3.06%	164,320	2.98%	159,676	3.16%	178,826	3.6%	179,103	3.55%	176,606	3.6%	171,411	3.55%	166,405	3.65%	166,580	3.87%	168,268	3.55%	175,779	3.59%	183,460	3.79%	186,956	3.83%	185,065	3.77%	184,413	3.72%	189,130	3.89%	190,062	3.81%	188,814	3.55%	191,192	3.84%	190,160	4.19%	188,300	4.13%	199,348	4.01%	203,997	4.43%	208,160	5.13%	213,233	5.26%	216,669	5.14%	229,789	5.51%	213,439	5.5%	215,601	5.34%	218,330	5.28%	211,106	5.22%	207,200	5.36%	213,430	5.37%	213,562	5.45%	208,648	5.69%	209,463	5.95%	211,070	5.81%	206,092	5.7%	205,061	5.63%	205,557	5.67%	203,717	5.81%
不動產、廠房及設備	1,055,844	17.33%	1,045,576	17.46%	1,860,846	31.04%	1,760,928	30%	1,639,254	30.04%	1,573,051	28.87%	1,403,085	29.11%	1,412,516	29.05%	1,372,556	27.87%	1,233,935	24.75%	1,075,936	20.49%	1,100,393	19.39%	1,016,137	18.41%	992,711	19.66%	1,000,639	20.16%	1,016,645	20.17%	1,029,750	20.97%	1,016,801	21.07%	984,127	21.59%	1,001,590	23.25%	1,018,440	21.5%	1,038,206	21.21%	1,065,283	21.98%	1,081,373	22.16%	1,062,935	21.65%	1,055,835	21.29%	1,090,810	22.46%	1,100,004	22.06%	1,176,049	22.13%	1,090,868	21.91%	916,740	20.2%	730,188	16.03%	740,940	14.9%	621,923	13.5%	491,065	12.09%	458,681	11.32%	414,515	9.83%	364,589	8.75%	323,569	8.34%	331,766	8.22%	340,066	8.23%	330,722	8.18%	331,596	8.57%	342,875	8.63%	350,762	8.96%	349,497	9.53%	362,281	10.29%	370,775	10.21%	369,366	10.22%	371,714	10.21%	379,324	10.46%	376,472	10.73%
使用權資產	202,243	3.32%	202,528	3.38%	245,426	4.09%	245,751	4.19%	239,354	4.39%	251,224	4.61%	244,771	5.08%	202,858	4.17%	203,374	4.13%	207,700	4.17%	207,216	3.95%	212,407	3.74%	206,211	3.74%	205,485	4.07%	207,808	4.19%	218,812	4.34%	220,262	4.49%	218,900	4.54%	217,602	4.77%	219,434	5.09%	224,269	4.74%	232,077	4.74%	242,252	5%	248,421	5.09%	0		0		0		0		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	1,011,519	16.6%	989,764	16.53%	148,261	2.47%	148,972	2.54%	157,998	2.89%	175,015	3.21%	182,106	3.78%	189,881	3.9%	200,593	4.07%	205,156	4.11%	200,235	3.81%	198,272	3.49%	196,758	3.56%	198,795	3.94%	200,348	4.04%	204,030	4.05%	205,381	4.18%	107,959	2.24%	108,370	2.38%	108,785	2.53%	109,201	2.31%	109,620	2.24%	110,036	2.27%	110,457	2.26%	110,875	2.26%	111,294	2.24%	111,712	2.3%	112,131	2.25%	112,549	2.12%	112,968	2.27%	113,386	2.5%	113,805	2.5%	114,181	2.3%	114,598	2.49%	115,015	2.83%	115,432	2.85%	115,849	2.75%	116,266	2.79%	116,682	3.01%	117,099	2.9%	117,204	2.84%	117,607	2.91%	117,825	3.05%	118,221	2.97%	118,617	3.03%	119,170	3.25%	119,513	3.39%	119,857	3.3%	120,199	3.33%	120,596	3.31%	120,992	3.34%	121,387	3.46%
無形資產	19,201	0.32%	20,802	0.35%	22,344	0.37%	2,438	0.04%	1,830	0.03%	1,572	0.03%	1,595	0.03%	1,706	0.04%	1,789	0.04%	1,936	0.04%	2,034	0.04%	1,788	0.03%	515	0.01%	570	0.01%	627	0.01%	692	0.01%	988	0.02%	1,047	0.02%	1,091	0.02%	1,186	0.03%	1,841	0.04%	1,951	0.04%	2,062	0.04%	2,123	0.04%	2,216	0.05%	2,347	0.05%	2,476	0.05%	2,599	0.05%	2,769	0.05%	1,940	0.04%	2,101	0.05%	2,168	0.05%	2,474	0.05%	2,640	0.06%	2,868	0.07%	3,100	0.08%	3,357	0.08%	3,545	0.09%	3,621	0.09%	3,912	0.1%	2,918	0.07%	4,230	0.1%	4,038	0.1%	3,272	0.08%	2,008	0.05%	3,013	0.08%	3,022	0.09%	3,084	0.08%	1,594	0.04%	2,106	0.06%	1,728	0.05%	1,831	0.05%
遞延所得稅資產	27,761	0.46%	26,471	0.44%	26,648	0.44%	26,906	0.46%	33,625	0.62%	27,134	0.5%	29,613	0.61%	30,632	0.63%	31,448	0.64%	46,624	0.94%	52,107	0.99%	50,047	0.88%	62,807	1.14%	62,255	1.23%	58,625	1.18%	51,884	1.03%	54,536	1.11%	58,574	1.21%	60,019	1.32%	51,402	1.19%	55,020	1.16%	40,457	0.83%	32,657	0.67%	30,431	0.62%	36,627	0.75%	29,977	0.6%	19,990	0.41%	24,900	0.5%	26,011	0.49%	11,105	0.22%	12,412	0.27%	16,966	0.37%	11,074	0.22%	13,703	0.3%	13,361	0.33%	13,829	0.34%	9,945	0.24%	10,083	0.24%	11,669	0.3%	11,146	0.28%	10,143	0.25%	9,385	0.23%	11,947	0.31%	10,477	0.26%	9,603	0.25%	11,066	0.3%	9,914	0.28%	9,911	0.27%	10,259	0.28%	9,710	0.27%	9,032	0.25%	10,796	0.31%
其他非流動資產	5,552	0.09%	9,904	0.17%	15,282	0.25%	12,283	0.21%	16,184	0.3%	5,759	0.11%	5,120	0.11%	15,525	0.32%	6,035	0.12%	6,292	0.13%	6,339	0.12%	6,388	0.11%	6,693	0.12%	7,700	0.15%	8,007	0.16%	7,146	0.14%	5,396	0.11%	5,556	0.12%	5,434	0.12%	4,973	0.12%	4,326	0.09%	4,713	0.1%	5,659	0.12%	6,007	0.12%	226,697	4.62%	227,643	4.59%	237,440	4.89%	239,727	4.81%
非流動資產合計	2,642,473	43.38%	2,611,577	43.62%	2,532,928	42.25%	2,405,614	40.98%	2,287,852	41.92%	2,232,526	40.97%	2,056,853	42.68%	2,045,604	42.07%	2,003,561	40.68%	1,884,170	37.79%	1,722,818	32.82%	1,746,818	30.78%	1,657,025	30.02%	1,630,779	32.29%	1,676,948	33.79%	1,708,775	33.9%	1,722,542	35.08%	1,600,653	33.16%	1,564,863	34.33%	1,573,875	36.53%	1,606,812	33.93%	1,628,115	33.27%	1,667,718	34.42%	1,690,442	34.65%	1,650,972	33.62%	1,679,641	33.86%	1,725,772	35.53%	1,743,637	34.97%	1,829,917	34.44%	1,763,410	35.42%	1,586,503	34.96%	1,433,793	31.47%	1,454,770	29.26%	1,330,089	28.87%	1,211,375	29.83%	1,201,887	29.66%	1,210,559	28.72%	1,165,202	27.96%	986,412	25.43%	985,028	24.4%	993,046	24.04%	988,132	24.43%	875,144	22.62%	816,794	20.55%	822,840	21.01%	819,146	22.34%	832,355	23.63%	841,837	23.17%	831,996	23.02%	849,776	23.34%	848,915	23.42%	843,426	24.05%
資產總計	6,091,910	100%	5,987,197	100%	5,994,860	100%	5,870,282	100%	5,457,739	100%	5,448,616	100%	4,819,588	100%	4,862,617	100%	4,925,058	100%	4,985,745	100%	5,249,931	100%	5,674,719	100%	5,520,160	100%	5,050,261	100%	4,962,631	100%	5,040,949	100%	4,910,342	100%	4,826,487	100%	4,558,480	100%	4,308,111	100%	4,735,960	100%	4,894,252	100%	4,845,562	100%	4,878,742	100%	4,910,019	100%	4,960,221	100%	4,857,739	100%	4,985,945	100%	5,313,808	100%	4,978,453	100%	4,538,279	100%	4,556,362	100%	4,971,237	100%	4,607,466	100%	4,060,489	100%	4,051,543	100%	4,214,781	100%	4,167,313	100%	3,878,364	100%	4,036,833	100%	4,131,611	100%	4,045,327	100%	3,868,196	100%	3,974,077	100%	3,916,688	100%	3,667,511	100%	3,521,707	100%	3,632,874	100%	3,613,571	100%	3,641,340	100%	3,625,341	100%	3,506,960	100%
負債及權益
負債
流動負債
短期借款	636,111	10.44%	728,835	12.17%	485,591	8.1%	482,317	8.22%	347,283	6.36%	418,232	7.68%	675,885	14.02%	675,797	13.9%	689,748	14%	787,366	15.79%	1,106,792	21.08%	1,363,848	24.03%	1,334,570	24.18%	1,118,635	22.15%	857,510	17.28%	847,438	16.81%	755,962	15.4%	743,650	15.41%	601,889	13.2%	568,000	13.18%	588,000	12.42%	664,425	13.58%	557,161	11.5%	566,638	11.61%	534,440	10.88%	524,855	10.58%	484,910	9.98%	588,919	11.81%	572,728	10.78%	421,429	8.47%	163,000	3.59%	238,023	5.22%	280,519	5.64%	263,065	5.71%	502,577	12.38%	530,222	13.09%	552,511	13.11%	590,197	14.16%	432,957	11.16%	437,704	10.84%	444,524	10.76%	337,124	8.33%	370,171	9.57%	416,874	10.49%	430,615	10.99%	356,500	9.72%	90,000	2.56%	100,000	2.75%	133,000	3.68%	183,000	5.03%	10,988	0.3%	458,951	13.09%
透過損益按公允價值衡量之金融負債－流動	1,314	0.02%			7	0%			0	0%	0	0%	0	0%	0	0%	86	0%	0	0%	0	0%			0	0%	0	0%	24	0%	0	0%	91	0%
應付票據	1,642	0.03%	1,445	0.02%	2,122	0.04%	3,109	0.05%	2,960	0.05%	1,513	0.03%	4,163	0.09%	1,946	0.04%	1,836	0.04%	1,265	0.03%	1,333	0.03%	3,186	0.06%	1,765	0.03%	1,347	0.03%	1,331	0.03%	2,129	0.04%	1,530	0.03%	725	0.02%	1,307	0.03%	2,037	0.05%	1,684	0.04%	2,181	0.04%	1,803	0.04%	2,136	0.04%	2,987	0.06%	3,040	0.06%	1,141	0.02%	1,523	0.03%	2,997	0.06%	5,452	0.11%	4,041	0.09%	32,407	0.71%	73,488	1.48%	64,207	1.39%	34,796	0.86%	15,242	0.38%	4,418	0.1%	1,525	0.04%	2,270	0.06%	3,402	0.08%	4,560	0.11%	2,384	0.06%	2,956	0.08%	964	0.02%	1,888	0.05%	2,593	0.07%	3,375	0.1%	2,988	0.08%	7,879	0.22%	8,733	0.24%	12,472	0.34%	3,900	0.11%
應付帳款	627,065	10.29%	543,489	9.08%	561,030	9.36%	651,625	11.1%	561,089	10.28%	565,433	10.38%	443,781	9.21%	504,349	10.37%	615,196	12.49%	715,308	14.35%	745,793	14.21%	807,501	14.23%	780,594	14.14%	657,972	13.03%	688,298	13.87%	890,875	17.67%	814,388	16.59%	768,259	15.92%	635,317	13.94%	517,511	12.01%	648,287	13.69%	697,961	14.26%	581,440	12%	558,552	11.45%	720,941	14.68%	774,538	15.61%	703,650	14.49%	695,231	13.94%	778,860	14.66%	792,268	15.91%	657,340	14.48%	653,896	14.35%	824,018	16.58%	745,881	16.19%	530,684	13.07%	561,771	13.87%	729,127	17.3%	729,453	17.5%	625,109	16.12%	764,167	18.93%	860,777	20.83%	852,092	21.06%	735,321	19.01%	763,384	19.21%	841,050	21.47%	786,889	21.46%	749,108	21.27%	864,954	23.81%	894,214	24.75%	866,301	23.79%	885,137	24.42%	857,750	24.46%
其他應付款	356,158	5.85%	344,801	5.76%	530,352	8.85%	259,403	4.42%	311,507	5.71%	305,280	5.6%	299,836	6.22%	276,739	5.69%	271,526	5.51%	307,616	6.17%	393,067	7.49%	328,248	5.78%	353,466	6.4%	325,378	6.44%	340,489	6.86%	341,559	6.78%	362,759	7.39%	338,197	7.01%	426,586	9.36%	245,579	5.7%	440,619	9.3%	450,031	9.2%	556,855	11.49%	419,413	8.6%	369,597	7.53%	411,528	8.3%	457,927	9.43%	382,007	7.66%
本期所得稅負債	37,183	0.61%	28,449	0.48%	14,859	0.25%	18,524	0.32%	14,645	0.27%	3,852	0.07%	4,238	0.09%	25,503	0.52%	26,767	0.54%	19,986	0.4%	11,238	0.21%	57,459	1.01%	53,732	0.97%	42,167	0.83%	26,052	0.52%	12,815	0.25%	8,957	0.18%	8,432	0.17%	1,227	0.03%	0	0%	1,586	0.03%	16,982	0.35%	12,604	0.26%	39,313	0.81%	35,112	0.72%	17,910	0.36%	10,096	0.21%	15,389	0.31%	12,935	0.24%	1,952	0.04%	9,350	0.21%	23,630	0.52%	26,767	0.54%	13,420	0.29%	24,027	0.59%	34,118	0.84%	27,262	0.65%	17,711	0.42%	26,297	0.68%	27,789	0.69%	21,842	0.53%	12,152	0.3%	20,077	0.52%	27,876	0.7%	26,693	0.68%	7,915	0.22%	27,662	0.79%	41,829	1.15%	35,863	0.99%	21,557	0.59%	36,127	1%	43,095	1.23%
租賃負債－流動	53	0%	211	0%	366	0.01%	686	0.01%	1,029	0.02%	1,258	0.02%	1,483	0.03%	1,532	0.03%	1,497	0.03%	1,462	0.03%	1,428	0.03%	1,394	0.02%	1,009	0.02%	1,330	0.03%	1,950	0.04%	8,848	0.18%	8,496	0.17%	8,262	0.17%	7,837	0.17%	7,073	0.16%	7,263	0.15%	7,473	0.15%	7,644	0.16%	7,679	0.16%	0		0		0		0		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	822,173	13.5%	536,356	8.96%	659,357	11%	638,650	10.88%	571,688	10.47%	476,470	8.74%	376,991	7.82%	350,126	7.2%	382,232	7.76%	342,103	6.86%	228,704	4.36%	216,219	3.81%	189,789	3.44%	99,108	1.96%	92,964	1.87%	99,094	1.97%	145,009	2.95%	143,426	2.97%	129,597	2.84%	162,929	3.78%	162,907	3.44%	192,818	3.94%	261,448	5.4%	255,062	5.23%	199,860	4.07%	336,775	6.79%	289,977	5.97%	324,435	6.51%
預收款項	495,793	8.14%	488,465	8.16%	486,637	8.12%	473,422	8.06%	445,774	8.17%	370,481	6.8%	294,539	6.11%	291,813	6%	285,437	5.8%	261,056	5.24%
一年或一營業週期內到期長期負債	305,093	5.01%	27,101	0.45%	107,321	1.79%	91,060	1.55%	74,012	1.36%	52,226	0.96%	28,929	0.6%	6,647	0.14%	48,000	0.97%	32,000	0.64%	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
其他流動負債－其他	21,287	0.35%	20,790	0.35%	65,399	1.09%	74,168	1.26%	51,902	0.95%	53,763	0.99%	53,523	1.11%	51,666	1.06%	48,795	0.99%	49,047	0.98%
流動負債合計	2,481,699	40.74%	2,183,586	36.47%	2,253,684	37.59%	2,054,314	35%	1,810,201	33.17%	1,772,038	32.52%	1,806,377	37.48%	1,835,992	37.76%	1,988,888	40.38%	2,175,106	43.63%	2,488,355	47.4%	2,777,855	48.95%	2,714,925	49.18%	2,245,937	44.47%	2,008,618	40.47%	2,202,758	43.7%	2,097,192	42.71%	2,010,951	41.66%	1,803,760	39.57%	1,503,129	34.89%	1,850,346	39.07%	2,031,871	41.52%	1,978,955	40.84%	1,848,793	37.89%	1,862,937	37.94%	2,068,646	41.7%	1,947,701	40.09%	2,007,504	40.26%	2,212,526	41.64%	1,866,515	37.49%	1,273,127	28.05%	1,259,584	27.64%	1,552,397	31.23%	1,419,056	30.8%	1,432,856	35.29%	1,477,204	36.46%	1,679,947	39.86%	1,698,481	40.76%	1,582,668	40.81%	1,638,752	40.59%	1,743,543	42.2%	1,742,200	43.07%	1,657,984	42.86%	1,540,077	38.75%	1,672,084	42.69%	1,508,068	41.12%	1,417,872	40.26%	1,343,857	36.99%	1,416,043	39.19%	1,475,815	40.53%	1,522,122	41.99%	1,688,705	48.15%
非流動負債
應付公司債	0	0%	260,299	4.35%	258,882	4.32%	257,479	4.39%	256,072	4.69%	375,763	6.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	135,816	3.42%	371,321	9.48%	369,575	10.08%	367,841	10.44%	366,119	10.08%	364,402	10.08%	362,690	9.96%	364,497	10.05%	0	0%
長期借款	361,973	5.94%	382,339	6.39%	311,231	5.19%	331,493	5.65%	304,609	5.58%	295,154	5.42%	272,872	5.66%	300,059	6.17%	215,896	4.38%	96,000	1.93%	112,000	2.13%	128,000	2.26%	80,000	1.45%	96,000	1.9%	112,000	2.26%	128,000	2.54%	39,000	0.79%	69,038	1.43%	91,976	2.02%	122,942	2.85%	152,951	3.23%	146,839	3%	185,263	3.82%	291,887	5.98%	352,347	7.18%	274,110	5.53%	287,165	5.91%	333,012	6.68%	365,277	6.87%	363,036	7.29%	365,009	8.04%	364,071	7.99%	322,457	6.49%	188,196	4.08%	163,139	4.02%	124,428	3.07%	77,167	1.83%	28,000	0.67%	18,000	0.46%	0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	16,114	0.26%	5,439	0.09%	17,256	0.29%	13,243	0.23%	5,374	0.1%	19,468	0.36%	11,124	0.23%	5,308	0.11%	5,319	0.11%	113,091	2.27%	103,264	1.97%	110,341	1.94%	110,367	2%	120,889	2.39%	121,313	2.44%	131,899	2.62%	155,236	3.16%	160,308	3.32%	149,635	3.28%	134,786	3.13%	140,423	2.97%	127,812	2.61%	120,187	2.48%	118,941	2.44%	127,626	2.6%	117,011	2.36%	124,131	2.56%	138,125	2.77%	132,324	2.49%	127,452	2.56%	128,283	2.83%	126,861	2.78%	149,782	3.01%	141,525	3.07%	145,577	3.59%	147,896	3.65%	154,709	3.67%	161,314	3.87%	141,951	3.66%	146,953	3.64%	153,063	3.7%	146,923	3.63%	137,611	3.56%	147,858	3.72%	141,436	3.61%	133,071	3.63%	132,773	3.77%	133,676	3.68%	125,677	3.48%	130,732	3.59%	127,488	3.52%	114,514	3.27%
租賃負債－非流動	0	0%	0	0%	0	0%	0	0%	54	0%	211	0%	366	0.01%	686	0.01%	1,082	0.02%	1,470	0.03%	1,849	0.04%	2,218	0.04%	2,932	0.05%	2,932	0.06%	3,276	0.07%	5,131	0.1%	5,510	0.11%	7,551	0.16%	9,718	0.21%	8,886	0.21%	10,919	0.23%	12,943	0.26%	15,419	0.32%	17,428	0.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	31,168	0.51%	31,196	0.52%	31,376	0.52%	21,477	0.37%	23,937	0.44%	32,404	0.59%	31,902	0.66%	31,815	0.65%	29,914	0.61%	31,489	0.63%	35,881	0.68%	35,992	0.63%	41,574	0.75%	23,320	0.46%	22,148	0.45%	22,716	0.45%	16,109	0.33%	14,868	0.31%	13,313	0.29%	12,075	0.28%	11,272	0.24%	12,483	0.26%	13,358	0.28%	12,766	0.26%	12,165	0.25%	14,826	0.3%	9,775	0.2%	6,888	0.14%
非流動負債合計	409,255	6.72%	679,734	11.35%	619,098	10.33%	623,990	10.63%	590,046	10.81%	723,000	13.27%	316,264	6.56%	337,868	6.95%	252,211	5.12%	242,050	4.85%	252,994	4.82%	276,551	4.87%	234,873	4.25%	243,141	4.81%	258,737	5.21%	287,746	5.71%	215,855	4.4%	251,765	5.22%	264,642	5.81%	278,689	6.47%	315,565	6.66%	300,077	6.13%	334,227	6.9%	441,022	9.04%	492,138	10.02%	405,947	8.18%	421,071	8.67%	478,025	9.59%	505,494	9.51%	513,834	10.32%	719,857	15.86%	715,057	15.69%	721,510	14.51%	576,935	12.52%	491,124	12.1%	422,550	10.43%	362,107	8.59%	320,731	7.7%	283,309	7.3%	256,125	6.34%	263,795	6.38%	254,055	6.28%	242,621	6.27%	389,966	9.81%	520,791	13.3%	515,093	14.04%	513,042	14.57%	512,254	14.1%	502,374	13.9%	515,687	14.16%	513,917	14.18%	136,858	3.9%
負債總計	2,890,954	47.46%	2,863,320	47.82%	2,872,782	47.92%	2,678,304	45.62%	2,400,247	43.98%	2,495,038	45.79%	2,122,641	44.04%	2,173,860	44.71%	2,241,099	45.5%	2,417,156	48.48%	2,741,349	52.22%	3,054,406	53.82%	2,949,798	53.44%	2,489,078	49.29%	2,267,355	45.69%	2,490,504	49.41%	2,313,047	47.11%	2,262,716	46.88%	2,068,402	45.37%	1,781,818	41.36%	2,165,911	45.73%	2,331,948	47.65%	2,313,182	47.74%	2,289,815	46.93%	2,355,075	47.96%	2,474,593	49.89%	2,368,772	48.76%	2,485,529	49.85%	2,718,020	51.15%	2,380,349	47.81%	1,992,984	43.91%	1,974,641	43.34%	2,273,907	45.74%	1,995,991	43.32%	1,923,980	47.38%	1,899,754	46.89%	2,042,054	48.45%	2,019,212	48.45%	1,865,977	48.11%	1,894,877	46.94%	2,007,338	48.58%	1,996,255	49.35%	1,900,605	49.13%	1,930,043	48.57%	2,192,875	55.99%	2,023,161	55.16%	1,930,914	54.83%	1,856,111	51.09%	1,918,417	53.09%	1,991,502	54.69%	2,036,039	56.16%	1,825,563	52.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,501,440	24.65%	1,501,440	25.08%	1,501,440	25.05%	1,501,440	25.58%	1,461,521	26.78%	1,461,521	26.82%	1,419,346	29.45%	1,419,346	29.19%	1,419,346	28.82%	1,419,346	28.47%	1,419,346	27.04%	1,419,346	25.01%	1,419,346	25.71%	1,419,346	28.1%	1,419,346	28.6%	1,419,346	28.16%	1,419,346	28.91%	1,419,346	29.41%	1,424,846	31.26%	1,424,846	33.07%	1,424,846	30.09%	1,424,846	29.11%	1,424,846	29.41%	1,424,846	29.21%	1,424,846	29.02%	1,424,846	28.73%	1,424,846	29.33%	1,424,846	28.58%	1,424,846	26.81%	1,424,846	28.62%	1,424,846	31.4%	1,424,846	31.27%	1,424,846	28.66%	1,424,846	30.92%	1,053,374	25.94%	1,053,374	26%	1,053,374	24.99%	1,053,374	25.28%	1,053,374	27.16%	1,053,374	26.09%	1,053,374	25.5%	1,003,333	24.8%	1,001,517	25.89%	970,376	24.42%	872,809	22.28%	872,809	23.8%	872,809	24.78%	872,809	24.03%	872,809	24.15%	872,809	23.97%	829,929	22.89%	829,929	23.67%
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
債券換股權利證書	0	0%	0	0%	0	0%	0	0%
股本合計	1,501,440	24.65%	1,501,440	25.08%	1,501,440	25.05%	1,501,440	25.58%	1,501,440	27.51%	1,461,521	26.82%	1,461,521	30.32%	1,419,346	29.19%	1,419,346	28.82%	1,419,346	28.47%	1,419,346	27.04%	1,419,346	25.01%	1,419,346	25.71%	1,419,346	28.1%	1,419,346	28.6%	1,419,346	28.16%	1,419,346	28.91%	1,419,346	29.41%	1,424,846	31.26%	1,424,846	33.07%	1,424,846	30.09%	1,424,846	29.11%	1,424,846	29.41%	1,424,846	29.21%	1,424,846	29.02%	1,424,846	28.73%	1,424,846	29.33%	1,424,846	28.58%	1,424,846	26.81%	1,424,846	28.62%	1,424,846	31.4%	1,424,846	31.27%	1,424,846	28.66%	1,424,846	30.92%	1,144,845	28.19%	1,053,374	26%	1,053,374	24.99%	1,053,374	25.28%	1,053,374	27.16%	1,053,374	26.09%	1,053,374	25.5%	1,053,374	26.04%	1,001,517	25.89%	970,376	24.42%	872,809	22.28%	872,809	23.8%	872,809	24.78%	872,809	24.03%	872,809	24.15%	872,809	23.97%	871,426	24.04%	829,929	23.67%
資本公積
資本公積－發行溢價	358,530	5.89%	358,530	5.99%	358,530	5.98%	358,530	6.11%	358,530	6.57%	270,701	4.97%	270,701	5.62%	270,701	5.57%	270,701	5.5%	270,701	5.43%	270,701	5.16%	270,701	4.77%	270,701	4.9%	270,701	5.36%	270,701	5.45%	270,701	5.37%	270,701	5.51%	270,701	5.61%	271,479	5.96%	271,479	6.3%	271,479	5.73%	271,479	5.55%	271,479	5.6%	271,479	5.56%	271,479	5.53%	271,479	5.47%	271,479	5.59%	271,479	5.44%
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－認列對子公司所有權權益變動數	1,131	0.02%	1,131	0.02%	1,131	0.02%	1,131	0.02%	1,131	0.02%	1,131	0.02%	1,131	0.02%	1,131	0.02%	1,131	0.02%
資本公積－認股權	13,251	0.22%	13,251	0.22%	13,251	0.22%	13,251	0.23%	13,251	0.24%	19,552	0.36%																																													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,619	0.04%	1,619	0.04%	1,619	0.04%	2,493	0.06%	2,847	0.07%	2,847	0.07%	2,847	0.07%	3,072	0.08%	7,346	0.18%	20,324	0.52%	20,324	0.55%	20,324	0.58%	20,324	0.56%	20,324	0.56%	20,324	0.56%	20,563	0.57%	0	0%
資本公積－其他	1,338	0.02%	1,217	0.02%	1,248	0.02%	1,248	0.02%	1,248	0.02%	1,276	0.02%	1,338	0.03%	1,341	0.03%	1,344	0.03%	1,233	0.02%	1,253	0.02%	1,253	0.02%	1,262	0.02%	1,197	0.02%	1,197	0.02%	1,197	0.02%	1,197	0.02%	984	0.02%	985	0.02%	985	0.02%	985	0.02%	733	0.01%	733	0.02%	734	0.02%	297	0.01%	297	0.01%	297	0.01%	297	0.01%	297	0.01%
資本公積合計	374,250	6.14%	374,129	6.25%	374,160	6.24%	374,160	6.37%	374,160	6.86%	292,660	5.37%	273,170	5.67%	273,173	5.62%	273,176	5.55%	271,934	5.45%	271,954	5.18%	271,954	4.79%	271,963	4.93%	271,898	5.38%	271,898	5.48%	271,898	5.39%	271,898	5.54%	271,685	5.63%	272,464	5.98%	272,464	6.32%	272,464	5.75%	272,212	5.56%	272,212	5.62%	272,213	5.58%	271,776	5.54%	271,776	5.48%	271,776	5.59%	271,776	5.45%	271,776	5.11%	271,479	5.45%	271,479	5.98%	271,479	5.96%	271,479	5.46%	271,479	5.89%	75,479	1.86%	154,168	3.81%	154,168	3.66%	154,168	3.7%	154,168	3.98%	217,371	5.38%	217,371	5.26%	217,371	5.37%	214,679	5.55%	169,150	4.26%	27,419	0.7%	27,419	0.75%	27,419	0.78%	27,419	0.75%	27,419	0.76%	27,419	0.75%	25,199	0.7%	46,133	1.32%
保留盈餘
法定盈餘公積	385,877	6.33%	385,877	6.45%	385,877	6.44%	358,866	6.11%	358,866	6.58%	358,867	6.59%	358,867	7.45%	337,871	6.95%	337,871	6.86%	337,871	6.78%	337,871	6.44%	326,115	5.75%	326,115	5.91%	326,115	6.46%	314,498	6.34%	314,498	6.24%	314,498	6.4%	314,498	6.52%	314,498	6.9%	301,209	6.99%	301,209	6.36%	301,209	6.15%	301,209	6.22%	300,082	6.15%	300,082	6.11%	300,082	6.05%	300,082	6.18%	297,038	5.96%
特別盈餘公積	222,773	3.66%	222,773	3.72%	222,773	3.72%	222,773	3.79%	222,773	4.08%	222,773	4.09%	222,773	4.62%	227,612	4.68%	227,612	4.62%	227,612	4.57%	227,612	4.34%	227,612	4.01%	227,612	4.12%	227,612	4.51%	244,103	4.92%	244,103	4.84%	244,103	4.97%	244,103	5.06%	244,103	5.35%	196,878	4.57%	196,878	4.16%	196,878	4.02%	196,878	4.06%	121,714	2.49%	121,714	2.48%	121,714	2.45%	121,714	2.51%	74,975	1.5%	74,975	1.41%	74,975	1.51%	74,975	1.65%	47,754	1.05%	47,754	0.96%	47,754	1.04%	47,754	1.18%	48,914	1.21%	48,914	1.16%	48,914	1.17%	48,914	1.26%	49,726	1.23%	49,726	1.2%	49,726	1.23%	49,726	1.29%	72,381	1.82%	72,381	1.85%	72,381	1.97%	72,381	2.06%	50,180	1.38%	50,180	1.39%	45,724	1.26%	50,180	1.38%	95,368	2.72%
未分配盈餘（或待彌補虧損）	843,454	13.85%	787,978	13.16%	770,773	12.86%	884,351	15.06%	818,272	14.99%	803,532	14.75%	632,250	13.12%	653,096	13.43%	649,239	13.18%	538,842	10.81%	463,062	8.82%	579,106	10.21%	536,197	9.71%	536,797	10.63%	646,197	13.02%	484,571	9.61%	527,309	10.74%	523,316	10.84%	476,203	10.45%	538,689	12.5%	571,002	12.06%	538,970	11.01%	474,436	9.79%	596,800	12.23%	585,650	11.93%	489,389	9.87%	450,962	9.28%	512,001	10.27%	601,114	11.31%	601,177	12.08%	562,283	12.39%	662,017	14.53%	698,451	14.05%	606,054	13.15%	566,216	13.94%	586,634	14.48%	585,924	13.9%	532,881	12.79%	446,627	11.52%	511,041	12.66%	476,548	11.53%	456,036	11.27%	454,095	11.74%	578,693	14.56%	511,596	13.06%	449,500	12.26%	385,009	10.93%	636,650	17.52%	585,189	16.19%	543,794	14.93%	458,105	12.64%	566,003	16.14%
保留盈餘合計	1,452,104	23.84%	1,396,628	23.33%	1,379,423	23.01%	1,465,990	24.97%	1,399,911	25.65%	1,385,172	25.42%	1,213,890	25.19%	1,218,579	25.06%	1,214,722	24.66%	1,104,325	22.15%	1,028,545	19.59%	1,132,833	19.96%	1,089,924	19.74%	1,090,524	21.59%	1,204,798	24.28%	1,043,172	20.69%	1,085,910	22.11%	1,081,917	22.42%	1,034,804	22.7%	1,036,776	24.07%	1,069,089	22.57%	1,037,057	21.19%	972,523	20.07%	1,018,596	20.88%	1,007,446	20.52%	911,185	18.37%	872,758	17.97%	884,014	17.73%	973,127	18.31%	973,190	19.55%	934,296	20.59%	991,792	21.77%	1,028,226	20.68%	935,829	20.31%	895,991	22.07%	899,945	22.21%	899,235	21.34%	846,192	20.31%	759,938	19.59%	810,061	20.07%	775,568	18.77%	755,056	18.66%	753,115	19.47%	881,115	22.17%	814,018	20.78%	751,922	20.5%	687,431	19.52%	887,482	24.43%	836,021	23.14%	790,170	21.7%	708,937	19.56%	832,398	23.74%
其他權益
國外營運機構財務報表換算之兌換差額	(67,032)	-1.1%	(88,932)	-1.49%	(74,392)	-1.24%	(91,414)	-1.56%	(159,161)	-2.92%	(89,024)	-1.63%	(153,508)	-3.19%	(124,865)	-2.57%	(125,805)	-2.55%	(107,519)	-2.16%	(128,110)	-2.44%	(120,718)	-2.13%	(127,769)	-2.31%	(137,483)	-2.72%	(132,450)	-2.67%	(122,816)	-2.44%	(118,032)	-2.4%	(139,975)	-2.9%	(159,941)	-3.51%	(137,231)	-3.19%	(131,182)	-2.77%	(106,535)	-2.18%	(72,723)	-1.5%	(60,942)	-1.25%	(84,844)	-1.73%	(91,159)	-1.84%	(54,259)	-1.12%	(54,066)	-1.08%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(79,320)	-1.3%	(79,003)	-1.32%	(79,003)	-1.32%	(79,003)	-1.35%	(79,003)	-1.45%	(79,631)	-1.46%	(80,227)	-1.66%	(80,227)	-1.65%	(80,227)	-1.63%	(83,153)	-1.67%	(83,153)	-1.58%	(83,102)	-1.46%	(83,102)	-1.51%	(83,102)	-1.65%	(68,316)	-1.38%	(61,155)	-1.21%	(61,827)	-1.26%	(69,202)	-1.43%	(68,073)	-1.49%	(69,585)	-1.62%	(65,168)	-1.38%	(65,276)	-1.33%	(64,478)	-1.33%	(65,786)	-1.35%	(64,280)	-1.31%	(31,020)	-0.63%	(26,154)	-0.54%	(26,154)	-0.52%
其他權益合計	(146,352)	-2.4%	(167,935)	-2.8%	(153,395)	-2.56%	(170,417)	-2.9%	(238,164)	-4.36%	(168,655)	-3.1%	(233,735)	-4.85%	(205,092)	-4.22%	(206,032)	-4.18%	(190,672)	-3.82%	(211,263)	-4.02%	(203,820)	-3.59%	(210,871)	-3.82%	(220,585)	-4.37%	(200,766)	-4.05%	(183,971)	-3.65%	(179,859)	-3.66%	(209,177)	-4.33%	(228,014)	-5%	(206,816)	-4.8%	(196,350)	-4.15%	(171,811)	-3.51%	(137,201)	-2.83%	(126,728)	-2.6%	(149,124)	-3.04%	(122,179)	-2.46%	(80,413)	-1.66%	(80,220)	-1.61%	(73,961)	-1.39%	(71,411)	-1.43%	(85,326)	-1.88%	(106,396)	-2.34%	(27,221)	-0.55%	(20,679)	-0.45%	20,194	0.5%	44,302	1.09%	65,950	1.56%	94,367	2.26%	44,907	1.16%	61,150	1.51%	77,960	1.89%	23,271	0.58%	(1,720)	-0.04%	23,393	0.59%	9,567	0.24%	(7,800)	-0.21%	3,134	0.09%	(10,947)	-0.3%	(41,095)	-1.14%	(40,560)	-1.11%	(16,260)	-0.45%	(27,063)	-0.77%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	(38,139)	-0.7%	(38,139)	-0.79%	(38,139)	-0.78%	(38,139)	-0.77%	(36,344)	-0.73%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					(14,022)	-0.31%	(977)	-0.02%
歸屬於母公司業主之權益合計	3,181,442	52.22%	3,104,262	51.85%	3,101,628	51.74%	3,171,173	54.02%	3,037,347	55.65%	2,932,559	53.82%	2,676,707	55.54%	2,667,867	54.86%	2,663,073	54.07%	2,568,589	51.52%	2,508,582	47.78%	2,620,313	46.18%	2,570,362	46.56%	2,561,183	50.71%	2,695,276	54.31%	2,550,445	50.59%	2,597,295	52.89%	2,563,771	53.12%	2,490,078	54.63%	2,526,293	58.64%	2,570,049	54.27%	2,562,304	52.35%	2,532,380	52.26%	2,588,927	53.07%	2,554,944	52.04%	2,485,628	50.11%	2,488,967	51.24%	2,500,416	50.15%	2,595,788	48.85%	2,598,104	52.19%	2,545,295	56.09%	2,581,721	56.66%	2,697,330	54.26%	2,611,475	56.68%	2,136,509	52.62%	2,151,789	53.11%	2,172,727	51.55%	2,148,101	51.55%	2,012,387	51.89%	2,141,956	53.06%	2,124,273	51.42%	2,049,072	50.65%	1,967,591	50.87%	2,044,034	51.43%	1,723,813	44.01%	1,644,350	44.84%	1,590,793	45.17%	1,776,763	48.91%	1,695,154	46.91%	1,649,838	45.31%	1,589,302	43.84%	1,681,397	47.94%
非控制權益	19,514	0.32%	19,615	0.33%	20,450	0.34%	20,805	0.35%	20,145	0.37%	21,019	0.39%	20,240	0.42%	20,890	0.43%	20,886	0.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	3,200,956	52.54%	3,123,877	52.18%	3,122,078	52.08%	3,191,978	54.38%	3,057,492	56.02%	2,953,578	54.21%	2,696,947	55.96%	2,688,757	55.29%	2,683,959	54.5%	2,568,589	51.52%	2,508,582	47.78%	2,620,313	46.18%	2,570,362	46.56%	2,561,183	50.71%	2,695,276	54.31%	2,550,445	50.59%	2,597,295	52.89%	2,563,771	53.12%	2,490,078	54.63%	2,526,293	58.64%	2,570,049	54.27%	2,562,304	52.35%	2,532,380	52.26%	2,588,927	53.07%	2,554,944	52.04%	2,485,628	50.11%	2,488,967	51.24%	2,500,416	50.15%	2,595,788	48.85%	2,598,104	52.19%	2,545,295	56.09%	2,581,721	56.66%	2,697,330	54.26%	2,611,475	56.68%	2,136,509	52.62%	2,151,789	53.11%	2,172,727	51.55%	2,148,101	51.55%	2,012,387	51.89%	2,141,956	53.06%	2,124,273	51.42%	2,049,072	50.65%	1,967,591	50.87%	2,044,034	51.43%	1,723,813	44.01%	1,644,350	44.84%	1,590,793	45.17%	1,776,763	48.91%	1,695,154	46.91%	1,649,838	45.31%	1,589,302	43.84%	1,681,397	47.94%
負債及權益總計	6,091,910	100%	5,987,197	100%	5,994,860	100%	5,870,282	100%	5,457,739	100%	5,448,616	100%	4,819,588	100%	4,862,617	100%	4,925,058	100%	4,985,745	100%	5,249,931	100%	5,674,719	100%	5,520,160	100%	5,050,261	100%	4,962,631	100%	5,040,949	100%	4,910,342	100%	4,826,487	100%	4,558,480	100%	4,308,111	100%	4,735,960	100%	4,894,252	100%	4,845,562	100%	4,878,742	100%	4,910,019	100%	4,960,221	100%	4,857,739	100%	4,985,945	100%	5,313,808	100%	4,978,453	100%	4,538,279	100%	4,556,362	100%	4,971,237	100%	4,607,466	100%	4,060,489	100%	4,051,543	100%	4,214,781	100%	4,167,313	100%	3,878,364	100%	4,036,833	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	3.99	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,350,000	0.02%	1,350,000	0.03%	1,350,000	0.03%	1,350,000	0.03%	1,279,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	550,000	0.01%	40,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

良得電(2462) 截至2024年第1季「流動資產」總計約為NT$34.65億元，相較上一季增加約NT$2.95億元、相較去年年末增加約NT$2.95億元

良得電(2462) 2024年第1季財報顯示公司「流動資產」總計約NT$34.65億元、約佔整體資產的59.02%。

對比上一季

上一季流動資產總計約NT$31.7億元、約佔整體資產的58.08%。今年第1季相較上一季增加約NT$2.95億元。

對比去年年末

去年年末流動資產則為NT$31.7億元、約佔整體資產的58.08%。今年第1季相較去年年末增加約NT$2.95億元。

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	3,464,668	59.02%	3,169,887	58.08%	3,216,090	59.03%	2,762,735	57.32%	2,817,013	57.93%	2,921,497	59.32%	3,101,575	62.21%	3,527,113	67.18%	3,927,901	69.22%	3,863,135	69.98%	3,419,482	67.71%	3,285,683	66.21%	3,332,174	66.10%	3,187,800	64.92%	3,225,834	66.84%	2,993,617	65.67%	2,734,236	63.47%	3,129,148	66.07%	3,266,137	66.73%	3,177,844	65.58%	3,188,300	65.35%	3,259,047	66.38%	3,280,580	66.14%	3,131,967	64.47%	3,242,308	65.03%	3,483,891	65.56%	3,215,043	64.58%	2,951,776	65.04%	3,122,569	68.53%	3,516,467	70.74%	3,277,377	71.13%	2,849,114	70.17%	2,849,656	70.34%	3,004,222	71.28%	3,002,111	72.04%	2,891,952	74.57%	3,051,805	75.60%	3,138,565	75.96%	3,057,195	75.57%	2,993,052	77.38%

非流動資產

良得電(2462) 截至2023年第2季「非流動資產」總計約為NT$20.57億元，相較上一季增加約NT$1,125萬元、相較去年年末增加約NT$5,329萬元

良得電(2462) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.57億元、約佔整體資產的42.68%。

對比上一季

上一季非流動資產總計約NT$20.46億元、約佔整體資產的42.07%。今年第2季相較上一季增加約NT$1,125萬元。

對比去年年末

去年年末非流動資產則為NT$20.04億元、約佔整體資產的40.68%。今年第2季相較去年年末增加約NT$5,329萬元。

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	2,056,853	42.68%	2,045,604	42.07%	2,003,561	40.68%	1,884,170	37.79%	1,722,818	32.82%	1,746,818	30.78%	1,657,025	30.02%	1,630,779	32.29%	1,676,948	33.79%	1,708,775	33.90%	1,722,542	35.08%	1,600,653	33.16%	1,564,863	34.33%	1,573,875	36.53%	1,606,812	33.93%	1,628,115	33.27%	1,667,718	34.42%	1,690,442	34.65%	1,650,972	33.62%	1,679,641	33.86%	1,725,772	35.53%	1,743,637	34.97%	1,829,917	34.44%	1,763,410	35.42%	1,586,503	34.96%	1,433,793	31.47%	1,454,770	29.26%	1,330,089	28.87%	1,211,375	29.83%	1,201,887	29.66%	1,210,559	28.72%	1,165,202	27.96%	986,412	25.43%	985,028	24.40%	993,046	24.04%	988,132	24.43%	875,144	22.62%	816,794	20.55%	822,840	21.01%	819,146	22.34%

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合併資產負債表

流動資產

非流動資產

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