資通－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	600,361	41.46%	536,691	39.86%	468,316	31.23%	668,592	46.97%	553,759	37.94%	591,320	41.82%	501,316	33.74%	540,413	39.48%	574,013	40.79%	482,271	37.02%	518,556	38.31%	567,717	42.83%	552,771	41.4%	452,622	35.94%	489,684	38.53%	589,108	45.69%	618,306	47.46%	484,553	39.43%	452,962	37.17%	520,178	43%	538,406	43.62%	436,014	37.77%	456,863	38.86%	432,412	38.53%	497,743	44.55%	364,808	34.25%	419,765	38.53%	344,143	33.3%	493,594	45.02%	390,026	36.03%	409,394	38.23%	401,927	39.78%	482,266	44.36%	345,960	34.84%	400,778	39.26%	423,292	41.17%	476,564	44.62%	333,857	32.31%	441,033	41.08%	440,333	41.17%	483,993	43.73%	213,501	20.79%	234,792	22.11%	257,522	24.32%	270,324	25.24%	201,505	19.75%	252,871	23.2%	247,057	22.93%	307,142	27.91%	289,006	27.04%	278,737	25.58%	218,096	20.24%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,703	0.44%	5,474	0.54%	4,531	0.42%	2,685	0.27%	2,051	0.2%	1,128	0.11%	1,167	0.11%	680	0.07%	894	0.08%	1,039	0.1%	1,031	0.09%	22,211	2.16%	22,367	2.11%	22,282	2.1%	22,217	2.07%	22,154	2.17%	22,242	2.04%	21,636	2.01%	21,522	1.96%	21,848	2.04%	22,707	2.08%	23,499	2.18%
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	273,510	18.89%	277,706	20.62%	480,250	32.02%	239,096	16.8%	396,707	27.18%	294,340	20.82%	418,607	28.18%	295,583	21.59%	316,110	22.46%	324,668	24.92%	363,192	26.83%	281,974	21.27%	283,321	21.22%	328,631	26.09%	354,305	27.88%	278,065	21.57%	286,211	21.97%	320,250	26.06%	359,614	29.51%	279,998	23.15%	292,757	23.72%	324,480	28.11%	303,713	25.83%	310,276	27.64%	233,960	20.94%	319,785	30.02%	291,993	26.8%	336,391	32.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	158,316	10.93%	156,921	11.65%	139,750	9.32%	143,916	10.11%	139,382	9.55%	160,507	11.35%	154,136	10.37%	116,717	8.53%	99,294	7.06%	97,376	7.48%	107,626	7.95%	88,889	6.71%	87,200	6.53%	126,789	10.07%	113,548	8.94%	94,923	7.36%	79,030	6.07%	100,643	8.19%	90,110	7.39%	81,002	6.7%	72,065	5.84%	60,301	5.22%	65,544	5.58%	48,442	4.32%	55,406	4.96%	54,676	5.13%	57,039	5.24%	52,961	5.12%
應收票據淨額	0	0%	500	0.04%	4,584	0.31%	1,410	0.1%	237	0.02%	213	0.02%	0	0%	840	0.06%	26	0%	90	0.01%	0	0%	489	0.04%	0	0%	1,109	0.09%	420	0.03%	778	0.06%	1,058	0.08%	1,733	0.14%	262	0.02%	2,574	0.21%	668	0.05%	0	0%	1,906	0.16%	446	0.04%	4,871	0.44%	1,200	0.11%	536	0.05%	2,889	0.28%	1,971	0.18%	584	0.05%	4,160	0.39%	1,859	0.18%	2,643	0.24%	1,643	0.17%	2,177	0.21%	1,659	0.16%	3,259	0.31%	1,780	0.17%	2,770	0.26%	4,559	0.43%	4,618	0.42%	791	0.08%	780	0.07%	8,472	0.8%	916	0.09%	1,341	0.13%	4,756	0.44%	3,334	0.31%	8,914	0.81%	10,390	0.97%	4,865	0.45%	6,876	0.64%
應收帳款淨額	74,966	5.18%	79,720	5.92%	107,047	7.14%	71,353	5.01%	76,592	5.25%	83,345	5.89%	86,635	5.83%	99,508	7.27%	122,541	8.71%	140,017	10.75%	112,799	8.33%	129,375	9.76%	152,095	11.39%	104,308	8.28%	64,387	5.07%	80,167	6.22%	109,095	8.37%	114,527	9.32%	91,600	7.52%	98,957	8.18%	102,352	8.29%	105,962	9.18%	108,655	9.24%	90,965	8.1%	108,651	9.72%	122,328	11.49%	109,009	10%	89,456	8.65%	158,829	14.49%	134,911	12.46%	143,686	13.42%	142,950	14.15%	170,150	15.65%	112,087	11.29%	108,904	10.67%	141,380	13.75%	169,238	15.85%	128,679	12.45%	126,749	11.81%	132,944	12.43%	146,495	13.24%	127,626	12.43%	140,560	13.24%	116,754	11.03%	129,326	12.07%	139,761	13.7%	168,632	15.47%	143,676	13.34%	157,393	14.3%	151,122	14.14%	169,198	15.53%	210,038	19.49%
應收帳款－關係人淨額	536	0.04%	402	0.03%	410	0.03%	0	0%	1,284	0.09%	0	0%	0	0%	0	0%	1,108	0.08%	347	0.03%					0	0%	316	0.03%	0	0%	0	0%	682	0.05%	0	0%	0	0%	0	0%	1,339	0.11%	0	0%	0	0%	0	0%	1,539	0.14%	308	0.03%	0	0%	500	0.05%	370	0.03%	0	0%	0	0%	289	0.03%	581	0.05%	3,088	0.31%	1,888	0.18%	23	0%	150	0.01%	21	0%	483	0.04%	0	0%	627	0.06%	741	0.07%	105	0.01%	800	0.08%	27	0%	0	0%	212	0.02%	107	0.01%	0	0%	0	0%	310	0.03%	705	0.07%
其他應收款	3,492	0.24%	6,407	0.48%	3,578	0.24%	8,107	0.57%	3,842	0.26%	5,992	0.42%	17,378	1.17%	4,489	0.33%	2,444	0.17%	1,632	0.13%	1,076	0.08%	907	0.07%	1,851	0.14%	1,068	0.08%	969	0.08%	968	0.08%	1,397	0.11%	1,320	0.11%	6,000	0.49%	2,235	0.18%	2,630	0.21%	2,599	0.23%	3,957	0.34%	4,036	0.36%	4,817	0.43%	5,523	0.52%	7,676	0.7%	7,120	0.69%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	38,583	2.66%	37,186	2.76%	42,436	2.83%	40,893	2.87%	41,588	2.85%	41,296	2.92%	43,492	2.93%	40,967	2.99%	42,383	3.01%	34,866	2.68%	32,586	2.41%	34,591	2.61%	30,524	2.29%	28,970	2.3%	30,885	2.43%	29,974	2.32%	23,686	1.82%	31,158	2.54%	33,198	2.72%	35,931	2.97%	30,163	2.44%	36,134	3.13%	39,390	3.35%	36,272	3.23%	40,947	3.67%	41,482	3.89%	37,339	3.43%	35,071	3.39%	34,358	3.13%	36,567	3.38%	48,199	4.5%	42,508	4.21%	32,707	3.01%	45,209	4.55%	36,660	3.59%	33,659	3.27%	44,998	4.21%	51,539	4.99%	47,835	4.46%	38,934	3.64%	36,219	3.27%	43,413	4.23%	40,938	3.86%	38,472	3.63%	33,799	3.16%	50,973	5%	41,185	3.78%	47,125	4.37%	38,853	3.53%	32,731	3.06%	36,823	3.38%	31,837	2.95%
其他流動資產	61,846	4.27%	57,822	4.29%	49,915	3.33%	47,147	3.31%	49,906	3.42%	47,007	3.32%	46,995	3.16%	45,591	3.33%	50,489	3.59%	46,416	3.56%	47,292	3.49%	46,059	3.47%	55,333	4.14%	45,809	3.64%	42,956	3.38%	41,557	3.22%	46,214	3.55%	38,899	3.17%	47,641	3.91%	45,876	3.79%	49,773	4.03%	48,248	4.18%	48,323	4.11%	47,741	4.25%	50,284	4.5%	33,983	3.19%	31,269	2.87%	30,500	2.95%	271,452	24.76%	405,677	37.48%	341,411	31.88%	295,601	29.26%	270,179	24.85%	353,195	35.57%	338,941	33.2%	305,248	29.69%	253,611	23.75%	406,031	39.3%	338,641	31.54%	340,938	31.88%	324,502	29.32%	501,868	48.87%	505,212	47.58%	488,181	46.11%	494,511	46.17%	482,802	47.32%	50,670	4.65%	52,159	4.84%	436,296	39.65%	432,154	40.44%	49,794	4.57%	61,967	5.75%
流動資產合計	1,211,610	83.68%	1,153,355	85.65%	1,296,286	86.43%	1,220,514	85.74%	1,263,297	86.56%	1,224,024	86.57%	1,271,842	85.61%	1,144,108	83.58%	1,208,408	85.87%	1,127,683	86.57%	1,183,127	87.42%	1,150,001	86.76%	1,163,095	87.11%	1,089,622	86.51%	1,097,154	86.34%	1,115,540	86.53%	1,165,679	89.48%	1,093,093	88.95%	1,081,387	88.73%	1,066,751	88.18%	1,090,153	88.32%	1,013,738	87.82%	1,028,666	87.5%	970,590	86.47%	998,218	89.35%	944,093	88.64%	954,626	87.62%	899,031	86.98%	968,592	88.34%	976,929	90.26%	960,803	89.73%	898,712	88.95%	971,792	89.38%	875,091	88.14%	896,220	87.79%	910,191	88.52%	952,738	89.21%	929,322	89.94%	966,976	90.06%	962,353	89.98%	1,002,014	90.53%	918,502	89.45%	947,533	89.24%	941,480	88.93%	954,020	89.07%	902,470	88.46%	968,315	88.83%	950,322	88.21%	972,804	88.41%	939,690	87.93%	958,890	88.02%	943,873	87.6%
非流動資產
採用權益法之投資	139,097	9.61%	133,422	9.91%	141,966	9.47%	141,300	9.93%	136,185	9.33%	130,623	9.24%	149,040	10.03%	152,306	11.13%	146,761	10.43%	125,829	9.66%	118,386	8.75%	119,183	8.99%	110,324	8.26%	103,170	8.19%	98,850	7.78%	97,286	7.55%	86,804	6.66%	81,484	6.63%	81,006	6.65%	82,283	6.8%	78,168	6.33%	71,347	6.18%	72,461	6.16%	73,214	6.52%	70,907	6.35%	64,180	6.03%	62,929	5.78%	59,302	5.74%	59,950	5.47%	62,681	5.79%	64,936	6.06%	62,229	6.16%	61,809	5.68%	60,920	6.14%	64,370	6.31%	62,506	6.08%	57,779	5.41%	50,209	4.86%	50,256	4.68%	52,096	4.87%	52,545	4.75%	55,853	5.44%	59,028	5.56%	62,863	5.94%	62,951	5.88%	62,295	6.11%	64,191	5.89%	69,923	6.49%	70,209	6.38%	72,756	6.81%	72,140	6.62%	72,346	6.71%
不動產、廠房及設備	53,898	3.72%	5,996	0.45%	5,627	0.38%	5,167	0.36%	4,299	0.29%	4,881	0.35%	3,989	0.27%	4,501	0.33%	4,714	0.33%	4,641	0.36%	5,311	0.39%	5,997	0.45%	5,245	0.39%	5,334	0.42%	5,975	0.47%	6,167	0.48%	5,809	0.45%	6,238	0.51%	6,753	0.55%	7,008	0.58%	7,017	0.57%	6,826	0.59%	6,740	0.57%	7,472	0.67%	8,123	0.73%	8,745	0.82%	26,342	2.42%	27,990	2.71%	25,096	2.29%	5,594	0.52%	6,134	0.57%	6,615	0.65%	6,465	0.59%	6,952	0.7%	7,469	0.73%	6,686	0.65%	6,826	0.64%	6,945	0.67%	7,265	0.68%	4,679	0.44%	4,797	0.43%	5,198	0.51%	5,625	0.53%	6,122	0.58%	6,665	0.62%	6,873	0.67%	7,088	0.65%	7,592	0.7%	8,159	0.74%	8,216	0.77%	8,790	0.81%	9,233	0.86%
使用權資產	11,131	0.77%	13,510	1%	14,886	0.99%	16,343	1.15%	16,382	1.12%	20,590	1.46%	24,758	1.67%	29,001	2.12%	6,755	0.48%	11,007	0.84%	12,302	0.91%	16,588	1.25%	20,686	1.55%	24,876	1.97%	29,105	2.29%	31,279	2.43%	3,912	0.3%	8,193	0.67%	9,484	0.78%	13,804	1.14%	18,118	1.47%	22,454	1.95%	26,883	2.29%	30,176	2.69%	0		0		0		0		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	459	0.03%	563	0.04%	671	0.04%	780	0.05%	768	0.05%	866	0.06%	965	0.06%	1,063	0.08%	201	0.01%	286	0.02%	371	0.03%	456	0.03%	541	0.04%	543	0.04%	622	0.05%	467	0.04%	533	0.04%	0	0%	0	0%	0	0%	96	0.01%	384	0.03%	671	0.06%	959	0.09%	1,247	0.11%	1,535	0.14%	1,823	0.17%	2,110	0.2%	2,398	0.22%	2,690	0.25%	2,982	0.28%	3,271	0.32%	13	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	21,504	1.49%	30,492	2.26%	30,845	2.06%	31,222	2.19%	30,910	2.12%	25,213	1.78%	27,408	1.84%	30,323	2.22%	32,698	2.32%	25,517	1.96%	26,277	1.94%	25,562	1.93%	27,597	2.07%	28,312	2.25%	31,393	2.47%	30,799	2.39%	32,521	2.5%	32,212	2.62%	32,411	2.66%	30,761	2.54%	31,363	2.54%	30,087	2.61%	29,484	2.51%	29,615	2.64%	28,315	2.53%	29,547	2.77%	33,729	3.1%	35,764	3.46%	30,748	2.8%	24,634	2.28%	25,064	2.34%	28,725	2.84%	36,359	3.34%	38,424	3.87%	40,833	4%	36,856	3.58%	38,548	3.61%	34,469	3.34%	37,154	3.46%	37,155	3.47%	34,160	3.09%	34,023	3.31%	35,385	3.33%	34,112	3.22%	33,301	3.11%	34,384	3.37%	34,803	3.19%	33,734	3.13%	33,430	3.04%	32,367	3.03%	32,126	2.95%	34,598	3.21%
其他非流動資產	10,197	0.7%	9,249	0.69%	9,509	0.63%	8,100	0.57%	7,635	0.52%	7,643	0.54%	7,698	0.52%	7,644	0.56%	7,642	0.54%	7,666	0.59%	7,664	0.57%	7,670	0.58%	7,658	0.57%	7,695	0.61%	7,696	0.61%	7,685	0.6%	7,447	0.57%	7,679	0.62%	7,672	0.63%	7,678	0.63%	7,682	0.62%	7,666	0.66%	7,679	0.65%	7,339	0.65%	7,650	0.68%	14,197	1.33%	7,343	0.67%	7,343	0.71%
非流動資產合計	236,286	16.32%	193,232	14.35%	203,504	13.57%	202,912	14.26%	196,179	13.44%	189,816	13.43%	213,858	14.39%	224,838	16.42%	198,771	14.13%	174,946	13.43%	170,311	12.58%	175,456	13.24%	172,051	12.89%	169,930	13.49%	173,641	13.66%	173,683	13.47%	137,026	10.52%	135,830	11.05%	137,350	11.27%	142,937	11.82%	144,229	11.68%	140,599	12.18%	146,947	12.5%	151,804	13.53%	119,017	10.65%	120,979	11.36%	134,941	12.38%	134,579	13.02%	127,788	11.66%	105,440	9.74%	109,957	10.27%	111,652	11.05%	115,459	10.62%	117,805	11.86%	124,621	12.21%	118,076	11.48%	115,220	10.79%	103,893	10.06%	106,704	9.94%	107,146	10.02%	104,801	9.47%	108,371	10.55%	114,199	10.76%	117,248	11.07%	117,068	10.93%	117,733	11.54%	121,793	11.17%	126,974	11.79%	127,532	11.59%	129,048	12.07%	130,568	11.98%	133,665	12.4%
資產總計	1,447,896	100%	1,346,587	100%	1,499,790	100%	1,423,426	100%	1,459,476	100%	1,413,840	100%	1,485,700	100%	1,368,946	100%	1,407,179	100%	1,302,629	100%	1,353,438	100%	1,325,457	100%	1,335,146	100%	1,259,552	100%	1,270,795	100%	1,289,223	100%	1,302,705	100%	1,228,923	100%	1,218,737	100%	1,209,688	100%	1,234,382	100%	1,154,337	100%	1,175,613	100%	1,122,394	100%	1,117,235	100%	1,065,072	100%	1,089,567	100%	1,033,610	100%	1,096,380	100%	1,082,369	100%	1,070,760	100%	1,010,364	100%	1,087,251	100%	992,896	100%	1,020,841	100%	1,028,267	100%	1,067,958	100%	1,033,215	100%	1,073,680	100%	1,069,499	100%	1,106,815	100%	1,026,873	100%	1,061,732	100%	1,058,728	100%	1,071,088	100%	1,020,203	100%	1,090,108	100%	1,077,296	100%	1,100,336	100%	1,068,738	100%	1,089,458	100%	1,077,538	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	198,340	13.7%	219,940	16.33%	212,193	14.15%	197,190	13.85%	175,267	12.01%	217,413	15.38%	192,672	12.97%	173,193	12.65%	156,697	11.14%	147,443	11.32%	151,547	11.2%	158,807	11.98%	141,855	10.62%	186,317	14.79%	189,373	14.9%	180,536	14%	175,210	13.45%	193,443	15.74%	190,510	15.63%	167,638	13.86%	151,481	12.27%	142,839	12.37%	115,015	9.78%	105,358	9.39%	96,225	8.61%	83,313	7.82%	71,527	6.56%	76,353	7.39%
應付帳款	73,454	5.07%	51,519	3.83%	56,034	3.74%	49,970	3.51%	69,487	4.76%	52,414	3.71%	53,504	3.6%	50,952	3.72%	50,455	3.59%	48,748	3.74%	47,807	3.53%	54,362	4.1%	62,331	4.67%	49,548	3.93%	38,066	3%	44,343	3.44%	49,790	3.82%	38,950	3.17%	33,782	2.77%	41,043	3.39%	40,157	3.25%	40,798	3.53%	35,947	3.06%	35,108	3.13%	49,253	4.41%	52,035	4.89%	44,039	4.04%	39,801	3.85%	64,080	5.84%	37,296	3.45%	32,092	3%	27,563	2.73%	47,368	4.36%	23,220	2.34%	20,785	2.04%	31,070	3.02%	45,114	4.22%	39,566	3.83%	36,444	3.39%	43,755	4.09%	54,614	4.93%	46,392	4.52%	46,901	4.42%	49,637	4.69%	48,179	4.5%	48,629	4.77%	40,020	3.67%	44,048	4.09%	56,182	5.11%	72,127	6.75%	78,973	7.25%	91,038	8.45%
應付帳款－關係人	148	0.01%	0	0%	93	0.01%	0	0%	314	0.02%			663	0.04%					0	0%	0	0%	0	0%	0	0%	13	0%	7,974	0.63%	884	0.07%	606	0.05%	235	0.02%	1,727	0.14%	1,821	0.15%	3,262	0.26%	3,507	0.3%	3,249	0.28%	934	0.08%	3,809	0.34%	2,606	0.24%	2,768	0.25%	765	0.07%	1,706	0.16%	1,179	0.11%	7,339	0.69%	487	0.05%	2,197	0.2%	4,875	0.49%	6,613	0.65%	1,071	0.1%	3,349	0.31%	309	0.03%	3,209	0.3%	175	0.02%	1,479	0.13%	1,809	0.18%	2,622	0.25%	4,548	0.43%	3,204	0.3%	1,402	0.14%	2,059	0.19%	60	0.01%	3,122	0.28%	3,587	0.34%	4,153	0.38%	6,045	0.56%
其他應付款	145,742	10.07%	122,602	9.1%	287,656	19.18%	109,341	7.68%	151,306	10.37%	129,070	9.13%	264,231	17.78%	78,310	5.72%	146,064	10.38%	121,310	9.31%	224,810	16.61%	97,248	7.34%	135,256	10.13%	95,454	7.58%	92,228	7.26%	86,172	6.68%	131,907	10.13%	89,648	7.29%	156,417	12.83%	78,447	6.48%	116,939	9.47%	79,083	6.85%	138,434	11.78%	70,866	6.31%	98,997	8.86%	76,731	7.2%	120,398	11.05%	62,462	6.04%
本期所得稅負債	11,428	0.79%	1,709	0.13%	7,230	0.48%	18,053	1.27%	16,678	1.14%	4,441	0.31%	2,166	0.15%	33,246	2.43%	33,374	2.37%	18,517	1.42%	11,397	0.84%	20,855	1.57%	18,776	1.41%	4,814	0.38%	475	0.04%	14,902	1.16%	14,358	1.1%	7,671	0.62%	219	0.02%	14,663	1.21%	14,663	1.19%	8,904	0.77%	8,499	0.72%	5,195	0.46%	3,007	0.27%									0	0%	0	0%	0	0%	0	0%	0	0%	1,182	0.12%	4,284	0.42%	4,462	0.42%	634	0.06%	567	0.05%	5,309	0.5%	5,318	0.48%	2,078	0.2%	2,585	0.24%	8,035	0.76%	7,047	0.66%	5,262	0.52%	10,123	0.93%	14,325	1.33%	8,931	0.81%	5,974	0.56%	1,719	0.16%	3,401	0.32%
負債準備－流動	1,039	0.07%	1,309	0.1%	2,027	0.14%	2,462	0.17%	2,740	0.19%	3,775	0.27%	5,365	0.36%	7,717	0.56%	7,631	0.54%	4,862	0.37%	5,136	0.38%	4,073	0.31%	5,003	0.37%	2,498	0.2%	7,645	0.6%	8,134	0.63%	8,641	0.66%	8,255	0.67%	527	0.04%	612	0.05%	1,101	0.09%	1,422	0.12%	1,645	0.14%	2,413	0.21%	2,152	0.19%	1,931	0.18%	3,534	0.32%	3,090	0.3%	5,784	0.53%	4,621	0.43%	3,886	0.36%	4,849	0.48%	6,166	0.57%	5,462	0.55%	4,783	0.47%	3,968	0.39%	3,924	0.37%
租賃負債－流動	6,243	0.43%	8,887	0.66%	10,718	0.71%	13,293	0.93%	14,939	1.02%	15,685	1.11%	16,377	1.1%	16,766	1.22%	4,820	0.34%	8,172	0.63%	10,038	0.74%	13,751	1.04%	16,231	1.22%	16,491	1.31%	16,767	1.32%	16,317	1.27%	3,244	0.25%	7,259	0.59%	9,755	0.8%	14,084	1.16%	16,810	1.36%	17,388	1.51%	17,817	1.52%	17,285	1.54%	0		0		0		0		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																															0	0%							126	0.01%			0	0%	0	0%	0	0%	0	0%	8,089	0.76%	9,756	0.9%	4,236	0.41%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	436,394	30.14%	405,966	30.15%	575,951	38.4%	390,309	27.42%	430,731	29.51%	422,798	29.9%	534,978	36.01%	360,184	26.31%	399,041	28.36%	349,052	26.8%	450,735	33.3%	349,096	26.34%	379,716	28.44%	355,135	28.2%	352,528	27.74%	351,302	27.25%	383,756	29.46%	345,475	28.11%	392,937	32.24%	318,434	26.32%	344,413	27.9%	293,941	25.46%	321,000	27.3%	237,172	21.13%	253,443	22.68%	224,718	21.1%	252,093	23.14%	186,790	18.07%	222,937	20.33%	262,485	24.25%	251,152	23.46%	178,858	17.7%	232,328	21.37%	189,435	19.08%	235,352	23.05%	190,543	18.53%	223,840	20.96%	195,273	18.9%	244,527	22.77%	192,861	18.03%	221,101	19.98%	200,497	19.53%	238,299	22.44%	181,422	17.14%	207,941	19.41%	186,234	18.25%	246,838	22.64%	173,784	16.13%	223,250	20.29%	219,843	20.57%	265,724	24.39%	212,513	19.72%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	5,278	0.36%	5,074	0.38%	4,648	0.31%	3,357	0.24%	1,716	0.12%	5,205	0.37%	8,669	0.58%	12,482	0.91%	2,151	0.15%	3,101	0.24%	2,548	0.19%	3,133	0.24%	4,730	0.35%	8,616	0.68%	12,500	0.98%	15,029	1.17%	756	0.06%	1,130	0.09%	0	0%	44	0%	1,652	0.13%	5,371	0.47%	9,302	0.79%	13,025	1.16%	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
其他非流動負債	82,866	5.72%	89,462	6.64%	107,050	7.14%	106,586	7.49%	113,049	7.75%	111,820	7.91%	111,319	7.49%	110,816	8.09%	128,842	9.16%	130,555	10.02%	130,185	9.62%	129,808	9.79%	131,822	9.87%	137,435	10.91%	137,152	10.79%	136,862	10.62%	146,423	11.24%	140,484	11.43%	140,071	11.49%	139,652	11.54%	142,326	11.53%	137,371	11.9%	136,925	11.65%	136,436	12.16%	135,946	12.17%	137,020	12.86%	150,115	13.78%	150,552	14.57%
淨確定福利負債-非流動	82,866	5.72%	89,462	6.64%	107,050	7.14%	106,586	7.49%	113,049	7.75%	111,820	7.91%	111,319	7.49%	110,816	8.09%	128,842	9.16%	130,555	10.02%	130,185	9.62%	129,808	9.79%	131,822	9.87%	137,435	10.91%	137,152	10.79%	136,862	10.62%	146,423	11.24%	140,484	11.43%	140,071	11.49%	139,652	11.54%	142,326	11.53%	137,371	11.9%	136,925	11.65%	136,436	12.16%	135,946	12.17%	137,020	12.86%	136,429	12.52%	135,837	13.14%
非流動負債合計	88,144	6.09%	94,536	7.02%	111,698	7.45%	109,943	7.72%	114,765	7.86%	117,025	8.28%	119,988	8.08%	123,298	9.01%	130,993	9.31%	133,656	10.26%	132,733	9.81%	132,941	10.03%	136,552	10.23%	146,051	11.6%	149,652	11.78%	151,891	11.78%	147,179	11.3%	141,614	11.52%	140,071	11.49%	139,696	11.55%	143,978	11.66%	142,742	12.37%	146,462	12.46%	149,978	13.36%	136,163	12.19%	137,020	12.86%	151,866	13.94%	150,552	14.57%	158,041	14.41%	137,848	12.74%	137,491	12.84%	136,439	13.5%	136,381	12.54%	131,397	13.23%	130,526	12.79%	129,661	12.61%	150,584	14.1%	140,891	13.64%	140,411	13.08%	139,458	13.04%	138,507	12.51%	136,450	13.29%	135,560	12.77%	134,663	12.72%	133,793	12.49%	138,042	13.53%	137,169	12.58%	136,454	12.67%	135,604	12.32%	133,015	12.45%	128,798	11.82%	127,135	11.8%
負債總計	524,538	36.23%	500,502	37.17%	687,649	45.85%	500,252	35.14%	545,496	37.38%	539,823	38.18%	654,966	44.08%	483,482	35.32%	530,034	37.67%	482,708	37.06%	583,468	43.11%	482,037	36.37%	516,268	38.67%	501,186	39.79%	502,180	39.52%	503,193	39.03%	530,935	40.76%	487,089	39.64%	533,008	43.73%	458,130	37.87%	488,391	39.57%	436,683	37.83%	467,462	39.76%	387,150	34.49%	389,606	34.87%	361,738	33.96%	403,959	37.08%	337,342	32.64%	380,978	34.75%	400,333	36.99%	388,643	36.3%	315,297	31.21%	368,709	33.91%	320,832	32.31%	365,878	35.84%	320,204	31.14%	374,424	35.06%	336,164	32.54%	384,938	35.85%	332,319	31.07%	359,608	32.49%	336,947	32.81%	373,859	35.21%	316,085	29.86%	341,734	31.91%	324,276	31.79%	384,007	35.23%	310,238	28.8%	358,854	32.61%	352,858	33.02%	394,522	36.21%	339,648	31.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	472,539	32.64%	472,539	35.09%	472,539	31.51%	472,539	33.2%	472,539	32.38%	472,539	33.42%	472,539	31.81%	472,539	34.52%	472,539	33.58%	472,539	36.28%	472,539	34.91%	472,539	35.65%	472,539	35.39%	472,539	37.52%	472,539	37.18%	472,539	36.65%	472,539	36.27%	472,539	38.45%	472,539	38.77%	472,539	39.06%	472,539	38.28%	472,539	40.94%	472,539	40.2%	472,539	42.1%	472,539	42.3%	472,539	44.37%	472,539	43.37%	472,539	45.72%	472,539	43.1%	472,539	43.66%	472,539	44.13%	472,539	46.77%	472,539	43.46%	472,539	47.59%	472,539	46.29%	472,539	45.95%	472,539	44.25%	472,539	45.73%	472,539	44.01%	472,539	44.18%	472,539	42.69%	472,539	46.02%	472,539	44.51%	472,539	44.63%	472,539	44.12%	472,539	46.32%	472,539	43.35%	472,539	43.86%	472,539	42.94%	472,539	44.21%	472,539	43.37%	472,539	43.85%
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	472,539	32.64%	472,539	35.09%	472,539	31.51%	472,539	33.2%	472,539	32.38%	472,539	33.42%	472,539	31.81%	472,539	34.52%	472,539	33.58%	472,539	36.28%	472,539	34.91%	472,539	35.65%	472,539	35.39%	472,539	37.52%	472,539	37.18%	472,539	36.65%	472,539	36.27%	472,539	38.45%	472,539	38.77%	472,539	39.06%	472,539	38.28%	472,539	40.94%	472,539	40.2%	472,539	42.1%	472,539	42.3%	472,539	44.37%	472,539	43.37%	472,539	45.72%	472,539	43.1%	472,539	43.66%	472,539	44.13%	472,539	46.77%	472,539	43.46%	472,539	47.59%	472,539	46.29%	472,539	45.95%	472,539	44.25%	472,539	45.73%	472,539	44.01%	472,539	44.18%	472,539	42.69%	472,539	46.02%	472,539	44.51%	472,539	44.63%	472,539	44.12%	472,539	46.32%	472,539	43.35%	472,539	43.86%	472,539	42.94%	472,539	44.21%	472,539	43.37%	472,539	43.85%
資本公積
資本公積－發行溢價	92,839	6.41%	92,839	6.89%	92,839	6.19%	92,839	6.52%	92,839	6.36%	92,839	6.57%	92,839	6.25%	92,839	6.78%	92,839	6.6%	92,839	7.13%	92,839	6.86%	92,839	7%	92,839	6.95%	92,839	7.37%	92,839	7.31%	92,839	7.2%	92,839	7.13%	92,839	7.55%	92,839	7.62%	92,839	7.67%	92,839	7.52%	92,839	8.04%	92,839	7.9%	96,554	8.6%	96,554	8.64%	96,554	9.07%	96,554	8.86%	114,768	11.1%
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－庫藏股票交易	48,738	3.37%	48,738	3.62%	48,738	3.25%	48,738	3.42%	48,738	3.34%	48,738	3.45%	48,738	3.28%	48,738	3.56%	48,738	3.46%	48,738	3.74%	48,738	3.6%	48,738	3.68%	48,738	3.65%	48,738	3.87%	48,738	3.84%	48,738	3.78%	48,738	3.74%	48,738	3.97%	48,738	4%	48,738	4.03%	48,738	3.95%	48,738	4.22%	48,738	4.15%	48,738	4.34%	48,738	4.36%	48,738	4.58%	48,738	4.47%	48,738	4.72%	48,738	4.45%	48,738	4.5%	48,738	4.55%	45,366	4.49%	45,366	4.17%	45,169	4.55%	45,169	4.42%	45,169	4.39%	45,169	4.23%	45,169	4.37%	45,169	4.21%	45,169	4.22%	45,169	4.08%	45,169	4.4%	45,169	4.25%	45,169	4.27%	45,169	4.22%	45,169	4.43%	45,169	4.14%	45,169	4.19%	45,169	4.11%	45,169	4.23%	45,169	4.15%	45,169	4.19%
資本公積－受贈資產	413	0.03%	413	0.03%	366	0.02%	366	0.03%	316	0.02%	316	0.02%	316	0.02%	318	0.02%	318	0.02%	254	0.02%	254	0.02%	254	0.02%	254	0.02%	209	0.02%	209	0.02%	209	0.02%	209	0.02%	141	0.01%	141	0.01%	141	0.01%	141	0.01%	121	0.01%	121	0.01%	121	0.01%	121	0.01%	92	0.01%	92	0.01%	92	0.01%	92	0.01%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	18,813	1.3%	15,067	1.12%	15,067	1%	15,067	1.06%	15,067	1.03%	15,067	1.07%	15,554	1.05%	16,869	1.23%	16,869	1.2%	900	0.07%	900	0.07%	1,047	0.08%	1,047	0.08%	1,179	0.09%	1,179	0.09%	1,179	0.09%	1,179	0.09%	1,179	0.1%	1,179	0.1%	1,179	0.1%	1,179	0.1%	1,179	0.1%	1,179	0.1%	1,179	0.11%	1,179	0.11%	1,179	0.11%	1,179	0.11%	1,179	0.11%	1,179	0.11%	1,179	0.11%	1,179	0.11%	1,179	0.12%	1,179	0.11%	1,179	0.12%	1,179	0.12%	1,179	0.11%	1,179	0.11%	1,365	0.13%	1,365	0.13%	1,365	0.13%	1,365	0.12%
資本公積合計	160,803	11.11%	157,057	11.66%	157,010	10.47%	157,010	11.03%	156,960	10.75%	156,960	11.1%	157,447	10.6%	158,764	11.6%	158,764	11.28%	142,731	10.96%	142,731	10.55%	142,878	10.78%	142,878	10.7%	142,965	11.35%	142,965	11.25%	142,965	11.09%	142,965	10.97%	142,897	11.63%	142,897	11.73%	142,897	11.81%	142,897	11.58%	142,877	12.38%	142,877	12.15%	146,592	13.06%	146,592	13.12%	146,563	13.76%	146,563	13.45%	164,777	15.94%	164,777	15.03%	164,685	15.22%	164,685	15.38%	164,729	16.3%	161,313	14.84%	161,116	16.23%	161,116	15.78%	181,963	17.7%	181,963	17.04%	182,149	17.63%	182,149	16.96%	184,549	17.26%	184,549	16.67%	183,184	17.84%	183,184	17.25%	196,671	18.58%	196,671	18.36%	196,671	19.28%	196,671	18.04%	196,671	18.26%	196,671	17.87%	196,671	18.4%	196,671	18.05%	196,671	18.25%
保留盈餘
法定盈餘公積	112,199	7.75%	112,199	8.33%	112,199	7.48%	94,962	6.67%	94,962	6.51%	94,962	6.72%	94,962	6.39%	80,434	5.88%	80,434	5.72%	80,434	6.17%	80,434	5.94%	68,542	5.17%	68,542	5.13%	68,542	5.44%	59,516	4.68%	59,516	4.62%	59,516	4.57%	59,516	4.84%	59,516	4.88%	51,866	4.29%	51,866	4.2%	51,866	4.49%	51,866	4.41%	45,439	4.05%	45,439	4.07%	45,439	4.27%	45,439	4.17%	42,609	4.12%
特別盈餘公積	3,943	0.27%	3,943	0.29%	3,943	0.26%	4,146	0.29%	4,146	0.28%	4,146	0.29%	4,146	0.28%	7,344	0.54%	7,344	0.52%	7,344	0.56%	7,343	0.54%	6,342	0.48%	6,342	0.48%	6,342	0.5%	9,242	0.73%	9,242	0.72%	9,242	0.71%	9,242	0.75%	9,242	0.76%	7,708	0.64%	7,708	0.62%	7,708	0.67%	7,708	0.66%	2,858	0.25%	2,858	0.26%	2,858	0.27%	2,858	0.26%	6,430	0.62%	6,430	0.59%	6,430	0.59%	6,430	0.6%
未分配盈餘（或待彌補虧損）	174,930	12.08%	98,675	7.33%	65,872	4.39%	195,319	13.72%	185,624	12.72%	145,428	10.29%	104,508	7.03%	167,181	12.21%	158,537	11.27%	116,761	8.96%	68,361	5.05%	153,029	11.55%	132,181	9.9%	70,383	5.59%	87,137	6.86%	103,926	8.06%	90,265	6.93%	64,037	5.21%	7,714	0.63%	81,808	6.76%	76,501	6.2%	46,875	4.06%	35,738	3.04%	71,145	6.34%	64,267	5.75%	40,253	3.78%	21,535	1.98%	15,048	1.46%	28,297	2.58%	(6,051)	-0.56%	(5,235)	-0.49%	48,330	4.78%	77,506	7.13%	25,374	2.56%	4,060	0.4%	40,527	3.94%	29,341	2.75%	9,849	0.95%	342	0.03%	51,606	4.83%	60,338	5.45%	6,908	0.67%	6,564	0.62%	50,238	4.75%	37,519	3.5%	5,086	0.5%	14,275	1.31%	84,878	7.88%	61,189	5.56%	35,219	3.3%	13,209	1.21%	63,945	5.93%
保留盈餘合計	291,072	20.1%	214,817	15.95%	182,014	12.14%	294,427	20.68%	284,732	19.51%	244,536	17.3%	203,616	13.71%	254,959	18.62%	246,315	17.5%	204,539	15.7%	156,138	11.54%	227,913	17.2%	207,065	15.51%	145,267	11.53%	155,895	12.27%	172,684	13.39%	159,023	12.21%	132,795	10.81%	76,472	6.27%	141,382	11.69%	136,075	11.02%	106,449	9.22%	95,312	8.11%	119,442	10.64%	112,564	10.08%	88,550	8.31%	69,832	6.41%	64,087	6.2%	77,336	7.05%	42,988	3.97%	43,804	4.09%	83,189	8.23%	112,365	10.33%	60,233	6.07%	38,919	3.81%	72,452	7.05%	61,266	5.74%	41,774	4.04%	32,267	3.01%	77,497	7.25%	86,229	7.79%	32,799	3.19%	32,455	3.06%	72,377	6.84%	59,658	5.57%	27,225	2.67%	36,414	3.34%	98,157	9.11%	74,468	6.77%	48,498	4.54%	26,488	2.43%	70,127	6.51%
其他權益
國外營運機構財務報表換算之兌換差額	(2,886)	-0.2%	45	0%	(1,207)	-0.08%	(2,444)	-0.17%	(1,943)	-0.13%	(1,801)	-0.13%	(4,480)	-0.3%	(2,377)	-0.17%	(2,146)	-0.15%	(1,663)	-0.13%	(3,383)	-0.25%	(1,700)	-0.13%	(5,344)	-0.4%	(4,133)	-0.33%	(4,531)	-0.36%	(3,884)	-0.3%	(4,342)	-0.33%	(4,862)	-0.4%	(4,769)	-0.39%	(3,815)	-0.32%	(4,402)	-0.36%	(3,034)	-0.26%	(1,626)	-0.14%	(2,191)	-0.2%	(2,704)	-0.24%	(2,917)	-0.27%	(1,937)	-0.18%	(3,126)	-0.3%
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	(2,000)	-0.14%	(2,000)	-0.15%	(2,000)	-0.13%	(2,000)	-0.14%	(2,000)	-0.14%	(2,000)	-0.14%	(2,000)	-0.13%	(2,000)	-0.15%	(2,000)	-0.14%	(2,000)	-0.15%	(2,000)	-0.15%	(2,000)	-0.15%	(2,000)	-0.15%	(2,000)	-0.16%	(2,000)	-0.16%	(2,000)	-0.16%	(2,000)	-0.15%	(5,147)	-0.42%	(5,147)	-0.42%	(5,147)	-0.43%	(4,841)	-0.39%	(4,801)	-0.42%	(4,801)	-0.41%	(4,801)	-0.43%	(5,004)	-0.45%	(5,004)	-0.47%	(5,004)	-0.46%	(5,568)	-0.54%
其他權益合計	(4,886)	-0.34%	(1,955)	-0.15%	(3,207)	-0.21%	(4,444)	-0.31%	(3,943)	-0.27%	(3,801)	-0.27%	(6,480)	-0.44%	(4,377)	-0.32%	(4,146)	-0.29%	(3,663)	-0.28%	(5,383)	-0.4%	(3,700)	-0.28%	(7,344)	-0.55%	(6,133)	-0.49%	(6,531)	-0.51%	(5,884)	-0.46%	(6,342)	-0.49%	(10,009)	-0.81%	(9,916)	-0.81%	(8,962)	-0.74%	(9,243)	-0.75%	(7,835)	-0.68%	(6,427)	-0.55%	(6,992)	-0.62%	(7,708)	-0.69%	(7,921)	-0.74%	(6,941)	-0.64%	(8,694)	-0.84%	(2,858)	-0.26%	(2,272)	-0.21%	(3,084)	-0.29%	(3,847)	-0.38%	(6,430)	-0.59%	(204)	-0.02%	3,875	0.38%	4,541	0.44%	3,661	0.34%	4,576	0.44%	1,787	0.17%	2,595	0.24%	3,890	0.35%	1,404	0.14%	(305)	-0.03%	1,056	0.1%	486	0.05%	(508)	-0.05%	477	0.04%	(309)	-0.03%	(2,196)	-0.2%	(1,828)	-0.17%	(762)	-0.07%	(1,447)	-0.13%
歸屬於母公司業主之權益合計	919,528	63.51%	842,458	62.56%	808,356	53.9%	919,532	64.6%	910,288	62.37%	870,234	61.55%	827,122	55.67%	881,885	64.42%	873,472	62.07%	816,146	62.65%	766,025	56.6%	839,630	63.35%	815,138	61.05%	754,638	59.91%	764,868	60.19%	782,304	60.68%	768,185	58.97%	738,222	60.07%	681,992	55.96%	747,856	61.82%	742,268	60.13%	714,030	61.86%	704,301	59.91%	731,581	65.18%	723,987	64.8%	699,731	65.7%	681,993	62.59%	692,709	67.02%	711,794	64.92%	677,940	62.63%	677,944	63.31%	690,715	68.36%	713,892	65.66%	667,789	67.26%	650,554	63.73%	705,600	68.62%	693,534	64.94%	697,051	67.46%	688,742	64.15%	737,180	68.93%	747,207	67.51%	689,926	67.19%	687,873	64.79%	742,643	70.14%	729,354	68.09%	695,927	68.21%	706,101	64.77%	767,058	71.2%	741,482	67.39%	715,880	66.98%	694,936	63.79%	737,890	68.48%
非控制權益	3,830	0.26%	3,627	0.27%	3,785	0.25%	3,642	0.26%	3,692	0.25%	3,783	0.27%	3,612	0.24%	3,579	0.26%	3,673	0.26%	3,775	0.29%	3,945	0.29%	3,790	0.29%	3,740	0.28%	3,728	0.3%	3,747	0.29%	3,726	0.29%	3,585	0.28%	3,612	0.29%	3,737	0.31%	3,702	0.31%	3,723	0.3%	3,624	0.31%	3,850	0.33%	3,663	0.33%	3,642	0.33%	3,603	0.34%	3,615	0.33%	3,559	0.34%	3,608	0.33%	4,096	0.38%	4,173	0.39%	4,352	0.43%	4,650	0.43%	4,275	0.43%	4,409	0.43%	2,463	0.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	923,358	63.77%	846,085	62.83%	812,141	54.15%	923,174	64.86%	913,980	62.62%	874,017	61.82%	830,734	55.92%	885,464	64.68%	877,145	62.33%	819,921	62.94%	769,970	56.89%	843,420	63.63%	818,878	61.33%	758,366	60.21%	768,615	60.48%	786,030	60.97%	771,770	59.24%	741,834	60.36%	685,729	56.27%	751,558	62.13%	745,991	60.43%	717,654	62.17%	708,151	60.24%	735,244	65.51%	727,629	65.13%	703,334	66.04%	685,608	62.92%	696,268	67.36%	715,402	65.25%	682,036	63.01%	682,117	63.7%	695,067	68.79%	718,542	66.09%	672,064	67.69%	654,963	64.16%	708,063	68.86%	693,534	64.94%	697,051	67.46%	688,742	64.15%	737,180	68.93%	747,207	67.51%	689,926	67.19%	687,873	64.79%	742,643	70.14%	729,354	68.09%	695,927	68.21%	706,101	64.77%	767,058	71.2%	741,482	67.39%	715,880	66.98%	694,936	63.79%	737,890	68.48%
負債及權益總計	1,447,896	100%	1,346,587	100%	1,499,790	100%	1,423,426	100%	1,459,476	100%	1,413,840	100%	1,485,700	100%	1,368,946	100%	1,407,179	100%	1,302,629	100%	1,353,438	100%	1,325,457	100%	1,335,146	100%	1,259,552	100%	1,270,795	100%	1,289,223	100%	1,302,705	100%	1,228,923	100%	1,218,737	100%	1,209,688	100%	1,234,382	100%	1,154,337	100%	1,175,613	100%	1,122,394	100%	1,117,235	100%	1,065,072	100%	1,089,567	100%	1,033,610	100%	1,096,380	100%	1,082,369	100%	1,070,760	100%	1,010,364	100%	1,087,251	100%	992,896	100%	1,020,841	100%	1,028,267	100%	1,067,958	100%	1,033,215	100%	1,073,680	100%	1,069,499	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%
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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,817,000	0.18%	1,817,000	0.17%	1,817,000	0.18%	1,817,000	0.18%	1,817,000	0.18%	1,817,000	0.17%	318,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

資通(2471) 截至2024年第1季「流動資產」總計約為NT$12.21億元，相較上一季減少約NT$-4,278萬元、相較去年年末減少約NT$-4,278萬元

資通(2471) 2024年第1季財報顯示公司「流動資產」總計約NT$12.21億元、約佔整體資產的85.74%。

對比上一季

上一季流動資產總計約NT$12.63億元、約佔整體資產的86.56%。今年第1季相較上一季減少約NT$-4,278萬元。

對比去年年末

去年年末流動資產則為NT$12.63億元、約佔整體資產的86.56%。今年第1季相較去年年末減少約NT$-4,278萬元。

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	1,220,514	85.74%	1,263,297	86.56%	1,224,024	86.57%	1,271,842	85.61%	1,144,108	83.58%	1,208,408	85.87%	1,127,683	86.57%	1,183,127	87.42%	1,150,001	86.76%	1,163,095	87.11%	1,089,622	86.51%	1,097,154	86.34%	1,115,540	86.53%	1,165,679	89.48%	1,093,093	88.95%	1,081,387	88.73%	1,066,751	88.18%	1,090,153	88.32%	1,013,738	87.82%	1,028,666	87.50%	970,590	86.47%	998,218	89.35%	944,093	88.64%	954,626	87.62%	899,031	86.98%	968,592	88.34%	976,929	90.26%	960,803	89.73%	898,712	88.95%	971,792	89.38%	875,091	88.14%	896,220	87.79%	910,191	88.52%	952,738	89.21%	929,322	89.94%	966,976	90.06%	962,353	89.98%	1,002,014	90.53%	918,502	89.45%	947,533	89.24%

非流動資產

資通(2471) 截至2023年第2季「非流動資產」總計約為NT$2.14億元，相較上一季減少約NT$-1,098萬元、相較去年年末增加約NT$1,509萬元

資通(2471) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.14億元、約佔整體資產的14.39%。

對比上一季

上一季非流動資產總計約NT$2.25億元、約佔整體資產的16.42%。今年第2季相較上一季減少約NT$-1,098萬元。

對比去年年末

去年年末非流動資產則為NT$1.99億元、約佔整體資產的14.13%。今年第2季相較去年年末增加約NT$1,509萬元。

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	213,858	14.39%	224,838	16.42%	198,771	14.13%	174,946	13.43%	170,311	12.58%	175,456	13.24%	172,051	12.89%	169,930	13.49%	173,641	13.66%	173,683	13.47%	137,026	10.52%	135,830	11.05%	137,350	11.27%	142,937	11.82%	144,229	11.68%	140,599	12.18%	146,947	12.50%	151,804	13.53%	119,017	10.65%	120,979	11.36%	134,941	12.38%	134,579	13.02%	127,788	11.66%	105,440	9.74%	109,957	10.27%	111,652	11.05%	115,459	10.62%	117,805	11.86%	124,621	12.21%	118,076	11.48%	115,220	10.79%	103,893	10.06%	106,704	9.94%	107,146	10.02%	104,801	9.47%	108,371	10.55%	114,199	10.76%	117,248	11.07%	117,068	10.93%	117,733	11.54%

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合併資產負債表

流動資產

非流動資產

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