揚博－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	875,419	19.79%	620,587	14.57%	968,639	19.51%	879,581	18.18%	988,276	19.83%	851,679	18.86%	1,048,057	22.22%	871,246	18.98%	1,028,451	22.23%	791,056	18.63%	1,004,283	23.52%	745,553	18.68%	672,631	17.51%	462,339	12.52%	756,084	18.58%	560,519	14.83%	492,286	13.49%	466,297	13.27%	614,911	16.75%	512,468	14.64%	537,084	15.94%	411,455	12.77%	549,144	15.26%	568,277	15.74%	461,944	13.31%	406,557	12%	477,918	13.79%	478,163	14.88%	424,402	13.07%	284,795	9.01%	314,422	9.53%	394,128	12.82%	358,677	11.97%	326,604	10.99%	380,463	11.82%	321,304	10.64%	272,259	8.99%	232,613	8.09%	352,682	10.92%	309,052	9.54%	360,531	11.08%	336,931	10.93%	366,763	11.49%	349,474	11.11%	258,372	9.12%	220,666	8.42%	317,470	10.34%	403,679	13.11%	296,961	10.42%	314,362	10.61%	395,266	11.74%	357,239	11%
透過損益按公允價值衡量之金融資產－流動	457,037	10.33%	408,829	9.6%	921,938	18.57%	911,750	18.85%	919,250	18.45%	946,047	20.95%	929,914	19.72%	798,472	17.39%	785,974	16.99%	684,621	16.13%	627,442	14.7%	592,767	14.85%	466,625	12.15%	503,214	13.62%	593,487	14.58%	577,274	15.28%	556,427	15.25%	489,595	13.94%	523,749	14.27%	458,629	13.1%	478,371	14.2%	392,848	12.19%	602,151	16.74%	601,656	16.66%	534,848	15.41%	463,835	13.69%	458,473	13.23%	263,193	8.19%	217,187	6.69%	204,394	6.47%	495,047	15%	451,791	14.7%	450,518	15.04%	504,867	16.99%	635,780	19.75%	615,886	20.4%	595,712	19.67%	507,005	17.64%	665,197	20.59%	588,955	18.19%	575,084	17.67%	547,300	17.76%	728,744	22.83%	610,373	19.41%	519,792	18.35%	433,455	16.54%	687,836	22.41%	611,527	19.86%	528,516	18.54%	488,885	16.5%	790,903	23.49%	643,207	19.81%
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	265,484	6%	232,580	5.46%	190,900	3.85%	242,300	5.01%	218,700	4.39%	218,700	4.84%	227,670	4.83%	187,670	4.09%	97,670	2.11%	55,570	1.31%	55,570	1.3%	55,570	1.39%	55,570	1.45%	55,570	1.5%	55,570	1.37%	55,570	1.47%	55,570	1.52%	0		0		0		0		0		0		0		0		0		0		0		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	1,539	0.03%	1,228	0.03%	1,397	0.03%	2,358	0.05%	641	0.01%	1,103	0.02%	1,386	0.03%	1,742	0.04%	1,255	0.03%	1,108	0.03%	1,640	0.04%	2,097	0.05%	868	0.02%	1,497	0.04%	1,405	0.03%	1,631	0.04%	8,750	0.24%	2,156	0.06%	7,391	0.2%	29,147	0.83%	31,878	0.95%	36,657	1.14%	40,271	1.12%	4,141	0.11%	15,967	0.46%	5,756	0.17%	6,260	0.18%	3,316	0.1%	6,963	0.21%	951	0.03%	5,192	0.16%	2,633	0.09%	1,239	0.04%	1,539	0.05%	5,496	0.17%	14,482	0.48%	10,039	0.33%	6,282	0.22%	15,377	0.48%	27,857	0.86%	18,438	0.57%	8,950	0.29%	12,898	0.4%	5,121	0.16%	20,168	0.71%	21,429	0.82%	23,663	0.77%	2,086	0.07%	2,412	0.08%	5,962	0.2%	14,567	0.43%	12,885	0.4%
應收帳款淨額	869,028	19.64%	914,677	21.47%	771,904	15.55%	730,977	15.11%	701,368	14.07%	783,042	17.34%	773,695	16.41%	930,663	20.27%	883,078	19.09%	903,347	21.28%	827,494	19.38%	756,296	18.95%	743,666	19.36%	751,503	20.34%	771,636	18.96%	805,831	21.32%	828,591	22.71%	829,480	23.61%	851,437	23.19%	845,732	24.15%	748,070	22.21%	826,639	25.65%	747,927	20.79%	721,577	19.99%	882,841	25.43%	1,002,458	29.6%	1,024,503	29.57%	938,630	29.22%	1,003,273	30.91%	1,106,838	35.03%	964,088	29.21%	843,637	27.45%	862,642	28.79%	855,014	28.77%	894,584	27.79%	851,464	28.21%	873,153	28.83%	863,789	30.06%	843,088	26.1%	893,175	27.58%	869,451	26.72%	796,929	25.86%	789,649	24.73%	898,424	28.57%	837,054	29.55%	751,515	28.67%	720,207	23.46%	721,868	23.45%	458,306	16.08%	514,220	17.36%	465,419	13.82%	465,319	14.33%
其他應收款	3,059	0.07%	5,108	0.12%	1,513	0.03%	2,585	0.05%	1,300	0.03%	4,183	0.09%	1,171	0.02%	1,124	0.02%	1,113	0.02%	6,052	0.14%	8,100	0.19%	4,125	0.1%	902	0.02%	6,994	0.19%	6,983	0.17%	7,677	0.2%	1,064	0.03%	4,258	0.12%	1,261	0.03%	3,704	0.11%	1,057	0.03%	1,361	0.04%	2,955	0.08%	3,471	0.1%	681	0.02%	483	0.01%	154	0%	719	0.02%
本期所得稅資產	0	0%	0	0%	0	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	0	0%	0	0%	0	0%	1,348	0.04%
存貨	798,144	18.04%	933,086	21.9%	957,838	19.29%	930,655	19.24%	1,025,244	20.57%	1,070,271	23.7%	1,100,506	23.34%	1,159,920	25.26%	1,174,820	25.4%	1,146,698	27.01%	1,078,598	25.26%	1,138,178	28.52%	1,195,066	31.11%	1,216,672	32.93%	1,159,541	28.49%	1,040,574	27.54%	968,534	26.54%	982,900	27.98%	893,398	24.34%	823,065	23.51%	742,801	22.05%	694,448	21.55%	715,726	19.89%	801,713	22.2%	809,095	23.31%	769,325	22.71%	757,579	21.86%	787,609	24.52%	813,116	25.05%	826,560	26.16%	756,892	22.93%	681,981	22.19%	626,613	20.91%	601,598	20.24%	614,170	19.08%	520,041	17.23%	608,670	20.1%	606,085	21.09%	705,444	21.84%	772,627	23.86%	777,665	23.9%	716,308	23.25%	634,394	19.87%	609,728	19.39%	515,524	18.2%	514,982	19.65%	638,623	20.81%	632,517	20.55%	573,840	20.13%	603,940	20.38%	697,509	20.72%	668,250	20.58%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	16,918	0.38%	12,858	0.3%	25,669	0.52%	15,713	0.32%	14,997	0.3%	18,958	0.42%	18,986	0.4%	9,315	0.2%	19,997	0.43%	22,783	0.54%	10,451	0.24%	10,363	0.26%	8,965	0.23%	7,932	0.21%	17,187	0.42%	16,574	0.44%	17,128	0.47%	10,219	0.29%	11,778	0.32%	15,192	0.43%	6,796	0.2%	8,983	0.28%	6,566	0.18%	8,627	0.24%	7,673	0.22%	3,002	0.09%	4,438	0.13%	7,495	0.23%	3,035	0.09%	4,563	0.14%	6,378	0.19%	8,289	0.27%	10,608	0.35%	3,667	0.12%	10,430	0.32%	7,582	0.25%	10,825	0.36%	3,700	0.13%	3,713	0.11%	3,397	0.1%	8,607	0.26%	7,307	0.24%	9,865	0.31%	12,505	0.4%	9,471	0.33%	3,505	0.13%	9,957	0.32%	7,004	0.23%	3,868	0.14%	6,055	0.2%	4,701	0.14%	5,171	0.16%
流動資產合計	3,286,628	74.29%	3,128,953	73.44%	3,839,798	77.35%	3,715,927	76.82%	3,869,784	77.65%	3,893,991	86.23%	4,101,393	86.97%	3,960,160	86.26%	3,992,366	86.3%	3,611,235	85.06%	3,613,578	84.64%	3,304,949	82.81%	3,145,641	81.89%	3,005,721	81.36%	3,361,893	82.6%	3,084,397	81.62%	2,951,161	80.87%	2,800,825	79.73%	2,929,904	79.81%	2,781,185	79.43%	2,660,223	78.97%	2,515,665	78.05%	2,849,193	79.2%	2,856,435	79.11%	2,713,049	78.16%	2,651,416	78.28%	2,729,325	78.77%	2,479,125	77.17%	2,493,281	76.81%	2,431,822	76.96%	2,542,283	77.02%	2,384,626	77.59%	2,310,668	77.12%	2,296,747	77.28%	2,541,376	78.94%	2,331,337	77.23%	2,370,950	78.3%	2,220,163	77.26%	2,585,729	80.05%	2,595,496	80.16%	2,610,138	80.21%	2,420,987	78.56%	2,542,531	79.64%	2,493,397	79.3%	2,167,842	76.52%	1,946,260	74.25%	2,398,537	78.14%	2,382,303	77.38%	2,131,653	74.79%	2,218,610	74.88%	2,638,407	78.37%	2,459,757	75.74%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,660	0.06%	2,660	0.06%	2,660	0.05%	2,660	0.05%	2,660	0.05%	2,660	0.06%	2,660	0.06%	2,660	0.06%	2,660	0.06%	2,660	0.06%	26,789	0.63%	50,925	1.28%	56,228	1.46%	63,308	1.71%	83,360	2.05%	62,533	1.65%	64,445	1.77%	71,473	2.03%	102,636	2.8%	82,429	2.35%	65,117	1.93%	61,964	1.92%	95,556	2.66%	104,341	2.89%	120,362	3.47%	110,731	3.27%	111,500	3.22%	104,635	3.26%
透過其他綜合損益按公允價值衡量之金融資產－非流動	107,477	2.43%	105,421	2.47%	105,421	2.12%	105,421	2.18%	105,421	2.12%	80,145	1.77%	80,145	1.7%	95,187	2.07%	100,822	2.18%	86,938	2.05%	86,938	2.04%	89,938	2.25%	89,938	2.34%	69,732	1.89%	69,732	1.71%	69,732	1.85%	78,732	2.16%	78,732	2.24%	78,732	2.14%	78,732	2.25%	78,732	2.34%	78,732	2.44%	78,732	2.19%	78,732	2.18%	78,732	2.27%	78,732	2.32%	78,732	2.27%	78,732	2.45%
不動產、廠房及設備	978,102	22.11%	966,741	22.69%	964,791	19.43%	959,576	19.84%	952,022	19.1%	483,587	10.71%	484,747	10.28%	483,991	10.54%	484,335	10.47%	486,019	11.45%	486,523	11.4%	488,085	12.23%	489,562	12.74%	485,164	13.13%	486,754	11.96%	483,283	12.79%	482,020	13.21%	483,976	13.78%	484,080	13.19%	485,223	13.86%	486,488	14.44%	488,199	15.15%	489,404	13.6%	491,217	13.6%	492,670	14.19%	483,451	14.27%	483,984	13.97%	485,062	15.1%	487,027	15%	481,255	15.23%	482,181	14.61%	483,123	15.72%	482,962	16.12%	484,375	16.3%	486,079	15.1%	486,538	16.12%	488,395	16.13%	487,403	16.96%	487,992	15.11%	487,270	15.05%	488,619	15.02%	487,808	15.83%	489,696	15.34%	491,418	15.63%	493,533	17.42%	495,254	18.89%	495,252	16.13%	496,331	16.12%	498,540	17.49%	500,742	16.9%	502,268	14.92%	503,984	15.52%
使用權資產	10,121	0.23%	5,913	0.14%	6,246	0.13%	6,634	0.14%	7,392	0.15%	8,935	0.2%	4,468	0.09%	5,687	0.12%	2,140	0.05%	2,591	0.06%	2,545	0.06%	3,560	0.09%	4,186	0.11%	5,237	0.14%	5,798	0.14%	6,864	0.18%	7,109	0.19%	8,100	0.23%	8,008	0.22%	9,075	0.26%	9,731	0.29%	10,757	0.33%	11,800	0.33%	12,829	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
無形資產	711	0.02%	184	0%	365	0.01%	558	0.01%	548	0.01%	672	0.01%	758	0.02%	934	0.02%	908	0.02%	158	0%	347	0.01%	546	0.01%	746	0.02%	656	0.02%	812	0.02%	773	0.02%	900	0.02%	354	0.01%	215	0.01%	311	0.01%	408	0.01%	556	0.02%	763	0.02%	852	0.02%	995	0.03%	507	0.01%	694	0.02%	3,788	0.12%	3,795	0.12%	3,319	0.11%	3,398	0.1%	3,098	0.1%	3,414	0.11%	1,639	0.06%	1,056	0.03%	1,468	0.05%	1,921	0.06%	1,782	0.06%	1,768	0.05%	2,220	0.07%	2,561	0.08%	2,392	0.08%	2,164	0.07%	2,659	0.08%	3,537	0.12%	3,402	0.13%	3,699	0.12%	4,529	0.15%	5,638	0.2%	5,825	0.2%	6,016	0.18%	6,617	0.2%
遞延所得稅資產	33,720	0.76%	41,828	0.98%	39,312	0.79%	35,715	0.74%	34,455	0.69%	31,154	0.69%	29,488	0.63%	31,773	0.69%	34,028	0.74%	40,297	0.95%	39,385	0.92%	39,848	1%	46,132	1.2%	52,831	1.43%	54,303	1.33%	57,311	1.52%	56,607	1.55%	54,011	1.54%	51,882	1.41%	47,879	1.37%	50,631	1.5%	46,292	1.44%	45,351	1.26%	44,783	1.24%	43,564	1.26%	51,622	1.52%	50,014	1.44%	53,268	1.66%	47,319	1.46%	44,128	1.4%	44,984	1.36%	46,851	1.52%	43,598	1.46%	33,477	1.13%	35,049	1.09%	39,003	1.29%	39,003	1.29%	34,554	1.2%	40,509	1.25%	38,009	1.17%	38,009	1.17%	36,137	1.17%	36,137	1.13%	36,360	1.16%	36,360	1.28%	35,156	1.34%	35,156	1.15%	35,156	1.14%	35,156	1.23%	31,220	1.05%	30,174	0.9%	30,683	0.94%
其他非流動資產	4,591	0.1%	9,110	0.21%	5,786	0.12%	10,546	0.22%	11,325	0.23%	14,923	0.33%	12,250	0.26%	10,792	0.24%	8,688	0.19%	15,760	0.37%	13,395	0.31%	13,363	0.33%	8,777	0.23%	9,559	0.26%	5,325	0.13%	12,169	0.32%	6,070	0.17%	15,563	0.44%	15,719	0.43%	16,534	0.47%	17,186	0.51%	20,875	0.65%	26,801	0.74%	21,392	0.59%	21,773	0.63%	10,519	0.31%	10,768	0.31%	8,142	0.25%
非流動資產合計	1,137,382	25.71%	1,131,857	26.56%	1,124,581	22.65%	1,121,110	23.18%	1,113,823	22.35%	622,076	13.77%	614,516	13.03%	631,024	13.74%	633,581	13.7%	634,423	14.94%	655,922	15.36%	686,265	17.19%	695,569	18.11%	688,487	18.64%	708,084	17.4%	694,665	18.38%	697,883	19.13%	712,209	20.27%	741,272	20.19%	720,183	20.57%	708,293	21.03%	707,375	21.95%	748,407	20.8%	754,146	20.89%	758,096	21.84%	735,562	21.72%	735,692	21.23%	733,627	22.83%	752,903	23.19%	727,894	23.04%	758,696	22.98%	688,755	22.41%	685,653	22.88%	675,171	22.72%	677,868	21.06%	687,276	22.77%	657,258	21.7%	653,630	22.74%	644,501	19.95%	642,558	19.84%	643,953	19.79%	660,522	21.44%	650,096	20.36%	650,953	20.7%	665,082	23.48%	675,002	25.75%	670,922	21.86%	696,210	22.62%	718,353	25.21%	744,083	25.12%	728,254	21.63%	787,712	24.26%
資產總計	4,424,010	100%	4,260,810	100%	4,964,379	100%	4,837,037	100%	4,983,607	100%	4,516,067	100%	4,715,909	100%	4,591,184	100%	4,625,947	100%	4,245,658	100%	4,269,500	100%	3,991,214	100%	3,841,210	100%	3,694,208	100%	4,069,977	100%	3,779,062	100%	3,649,044	100%	3,513,034	100%	3,671,176	100%	3,501,368	100%	3,368,516	100%	3,223,040	100%	3,597,600	100%	3,610,581	100%	3,471,145	100%	3,386,978	100%	3,465,017	100%	3,212,752	100%	3,246,184	100%	3,159,716	100%	3,300,979	100%	3,073,381	100%	2,996,321	100%	2,971,918	100%	3,219,244	100%	3,018,613	100%	3,028,208	100%	2,873,793	100%	3,230,230	100%	3,238,054	100%	3,254,091	100%	3,081,509	100%	3,192,627	100%	3,144,350	100%	2,832,924	100%	2,621,262	100%	3,069,459	100%	3,078,513	100%	2,850,006	100%	2,962,693	100%	3,366,661	100%	3,247,469	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%	58,343	1.93%	21,892	0.76%	37,249	1.15%	57,607	1.78%	65,035	2%	58,202	1.89%	29,201	0.91%	40,103	1.28%	39,816	1.41%	37,684	1.44%	73,087	2.38%	59,938	1.95%	48,293	1.69%	56,964	1.92%	113,213	3.36%	44,165	1.36%
合約負債－流動	414,914	9.38%	362,910	8.52%	534,081	10.76%	619,437	12.81%	809,155	16.24%	793,295	17.57%	805,329	17.08%	762,602	16.61%	799,862	17.29%	789,158	18.59%	630,391	14.76%	552,075	13.83%	493,742	12.85%	562,046	15.21%	604,694	14.86%	482,561	12.77%	471,345	12.92%	434,141	12.36%	339,948	9.26%	275,879	7.88%	292,467	8.68%	317,040	9.84%	284,622	7.91%	347,149	9.61%	343,352	9.89%	424,226	12.53%	351,135	10.13%	312,752	9.73%
應付票據	1,830	0.04%	1,159	0.03%	1,121	0.02%	1,237	0.03%	2,050	0.04%	1,820	0.04%	1,774	0.04%	1,811	0.04%	2,268	0.05%	2,338	0.06%	1,592	0.04%	1,743	0.04%	2,258	0.06%	2,064	0.06%	2,178	0.05%	3,004	0.08%	3,154	0.09%	1,943	0.06%	2,264	0.06%	1,860	0.05%	1,498	0.04%	2,775	0.09%	1,000	0.03%	2,342	0.06%	1,567	0.05%	3,032	0.09%	2,838	0.08%	3,052	0.09%	2,995	0.09%	3,873	0.12%	4,219	0.13%	5,280	0.17%	1,107	0.04%	4,535	0.15%	3,499	0.11%	2,503	0.08%	3,252	0.11%	2,211	0.08%	1,743	0.05%	2,081	0.06%	1,261	0.04%	2,306	0.07%	3,030	0.09%	2,383	0.08%	747	0.03%	1,493	0.06%	2,930	0.1%	1,586	0.05%	1,697	0.06%	1,478	0.05%	4,046	0.12%	2,750	0.08%
應付帳款	359,391	8.12%	470,579	11.04%	500,496	10.08%	424,109	8.77%	487,981	9.79%	488,635	10.82%	398,008	8.44%	440,683	9.6%	600,208	12.97%	484,694	11.42%	518,208	12.14%	482,353	12.09%	522,824	13.61%	481,409	13.03%	538,386	13.23%	477,548	12.64%	435,955	11.95%	459,808	13.09%	436,755	11.9%	429,829	12.28%	390,895	11.6%	321,567	9.98%	383,209	10.65%	385,214	10.67%	375,242	10.81%	388,624	11.47%	412,230	11.9%	326,000	10.15%	472,251	14.55%	450,311	14.25%	441,469	13.37%	413,132	13.44%	331,012	11.05%	298,246	10.04%	383,846	11.92%	305,796	10.13%	289,891	9.57%	252,894	8.8%	311,755	9.65%	349,931	10.81%	419,137	12.88%	441,722	14.33%	407,073	12.75%	414,700	13.19%	272,527	9.62%	224,337	8.56%	356,906	11.63%	315,101	10.24%	252,826	8.87%	310,703	10.49%	372,282	11.06%	336,922	10.37%
其他應付款	231,448	5.23%	184,094	4.32%	804,614	16.21%	765,151	15.82%	243,507	4.89%	188,625	4.18%	666,741	14.14%	626,854	13.65%	222,235	4.8%	166,333	3.92%	491,293	11.51%	464,686	11.64%	191,247	4.98%	142,892	3.87%	457,949	11.25%	422,651	11.18%	166,115	4.55%	144,901	4.12%	448,665	12.22%	415,814	11.88%	151,092	4.49%	120,564	3.74%	477,672	13.28%	174,360	4.83%	137,608	3.96%	98,690	2.91%	311,368	8.99%	86,097	2.68%
本期所得稅負債	75,795	1.71%	47,611	1.12%	86,831	1.75%	133,904	2.77%	95,016	1.91%	45,875	1.02%	73,158	1.55%	145,717	3.17%	109,852	2.37%	67,731	1.6%	61,134	1.43%	65,702	1.65%	42,737	1.11%	28,688	0.78%	39,538	0.97%	58,041	1.54%	41,079	1.13%	19,699	0.56%	36,435	0.99%	49,679	1.42%	35,255	1.05%	18,214	0.57%	38,681	1.08%	78,880	2.18%	59,621	1.72%	34,324	1.01%	36,402	1.05%	29,945	0.93%	18,144	0.56%	10,133	0.32%	32,020	0.97%	61,731	2.01%	51,378	1.71%	36,695	1.23%	45,577	1.42%	50,023	1.66%	30,043	0.99%	14,490	0.5%	29,041	0.9%	61,467	1.9%	51,325	1.58%	38,833	1.26%	45,035	1.41%	57,425	1.83%	39,688	1.4%	31,061	1.18%	40,683	1.33%	47,479	1.54%	30,827	1.08%	22,025	0.74%	68,298	2.03%	102,565	3.16%
負債準備－流動	29,540	0.67%	28,434	0.67%	28,485	0.57%	23,578	0.49%	25,612	0.51%	27,502	0.61%	25,015	0.53%	23,628	0.51%	24,669	0.53%	21,401	0.5%	20,321	0.48%	18,263	0.46%	23,142	0.6%	21,027	0.57%	20,778	0.51%	17,519	0.46%	18,026	0.49%	17,991	0.51%	18,174	0.5%	14,554	0.42%	15,815	0.47%	15,861	0.49%	15,429	0.43%	16,216	0.45%	19,899	0.57%	20,337	0.6%	19,272	0.56%	17,784	0.55%	21,914	0.68%	19,590	0.62%	18,505	0.56%	16,211	0.53%	20,128	0.67%	19,588	0.66%	20,114	0.62%	17,310	0.57%	16,177	0.53%	17,217	0.6%	17,294	0.54%	14,473	0.45%	15,293	0.47%	14,694	0.48%	13,868	0.43%	13,516	0.43%	14,788	0.52%	13,623	0.52%	14,528	0.47%	14,636	0.48%	15,428	0.54%	16,770	0.57%	18,503	0.55%	16,624	0.51%
租賃負債－流動	3,563	0.08%	2,326	0.05%	2,270	0.05%	2,248	0.05%	2,845	0.06%	3,754	0.08%	3,485	0.07%	4,302	0.09%	1,601	0.03%	2,110	0.05%	2,412	0.06%	3,315	0.08%	3,568	0.09%	3,841	0.1%	3,827	0.09%	4,005	0.11%	3,728	0.1%	3,836	0.11%	3,394	0.09%	3,692	0.11%	3,777	0.11%	4,528	0.14%	3,660	0.1%	137	0%	0		0		0		0		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	10,893	0.25%	16,003	0.38%	21,321	0.43%	31,748	0.66%	43,480	0.87%	3,062	0.07%	3,416	0.07%	2,968	0.06%	2,110	0.05%	1,363	0.03%	1,391	0.03%	1,172	0.03%	2,742	0.07%	1,354	0.04%	5,421	0.13%	1,148	0.03%	2,236	0.06%	1,352	0.04%	1,430	0.04%	1,176	0.03%	1,732	0.05%	1,050	0.03%	1,240	0.03%	1,076	0.03%	1,423	0.04%	1,131	0.03%	1,178	0.03%	1,147	0.04%
一年或一營業週期內到期長期負債	8,547	0.19%	14,420	0.34%	19,808	0.4%	28,884	0.6%	39,864	0.8%	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		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	2,346	0.05%	1,583	0.04%	1,513	0.03%	2,864	0.06%	3,616	0.07%
流動負債合計	1,127,374	25.48%	1,113,116	26.12%	1,979,219	39.87%	2,001,412	41.38%	1,709,646	34.31%	1,552,568	34.38%	1,976,926	41.92%	2,008,565	43.75%	1,762,805	38.11%	1,535,128	36.16%	1,726,742	40.44%	1,589,309	39.82%	1,282,260	33.38%	1,243,321	33.66%	1,672,771	41.1%	1,466,477	38.81%	1,141,638	31.29%	1,083,671	30.85%	1,287,065	35.06%	1,192,483	34.06%	892,531	26.5%	801,599	24.87%	1,207,320	33.56%	1,005,374	27.85%	938,712	27.04%	970,364	28.65%	1,134,423	32.74%	776,777	24.18%	860,792	26.52%	835,804	26.45%	1,024,996	31.05%	701,753	22.83%	657,291	21.94%	701,064	23.59%	1,036,737	32.2%	635,918	21.07%	748,692	24.72%	668,630	23.27%	1,152,982	35.69%	876,487	27.07%	942,313	28.96%	872,538	28.32%	1,058,109	33.14%	881,930	28.05%	648,035	22.88%	475,392	18.14%	979,456	31.91%	779,326	25.32%	620,144	21.76%	770,025	25.99%	1,290,142	38.32%	909,960	28.02%
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	26,687	0.6%	48,901	1.15%	72,523	1.46%	113,333	2.34%	150,136	3.01%	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		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	1,920	0.06%	3,840	0.12%	5,760	0.18%	7,680	0.27%	9,600	0.37%	11,520	0.38%	13,440	0.44%	15,360	0.54%	17,280	0.58%	19,200	0.57%	21,120	0.65%
遞延所得稅負債	61,316	1.39%	55,298	1.3%	50,497	1.02%	47,977	0.99%	46,338	0.93%	47,753	1.06%	39,598	0.84%	38,239	0.83%	38,415	0.83%	39,831	0.94%	32,923	0.77%	29,837	0.75%	24,865	0.65%	20,986	0.57%	21,784	0.54%	22,005	0.58%	19,282	0.53%	15,721	0.45%	13,747	0.37%	13,632	0.39%	9,651	0.29%	6,965	0.22%	7,425	0.21%	7,008	0.19%	6,444	0.19%	4,728	0.14%	4,727	0.14%	4,727	0.15%	4,018	0.12%	4,018	0.13%	4,018	0.12%	4,018	0.13%	4,018	0.13%	4,019	0.14%	5,590	0.17%	9,545	0.32%	9,544	0.32%	4,019	0.14%	4,019	0.12%	6,147	0.19%	6,147	0.19%	4,018	0.13%	4,018	0.13%	4,018	0.13%	4,018	0.14%	4,018	0.15%	4,018	0.13%	4,018	0.13%	4,018	0.14%	4,018	0.14%	4,018	0.12%	4,018	0.12%
租賃負債－非流動	6,785	0.15%	3,791	0.09%	4,161	0.08%	4,529	0.09%	4,937	0.1%	5,531	0.12%	1,285	0.03%	1,680	0.04%	539	0.01%	481	0.01%	133	0%	245	0.01%	618	0.02%	1,396	0.04%	1,972	0.05%	2,860	0.08%	3,381	0.09%	4,264	0.12%	4,614	0.13%	5,383	0.15%	5,954	0.18%	6,229	0.19%	8,140	0.23%	12,684	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
其他非流動負債	52,739	1.19%	71,580	1.68%	71,641	1.44%	71,702	1.48%	71,996	1.44%	58,742	1.3%	58,855	1.25%	58,843	1.28%	59,222	1.28%	93,168	2.19%	93,307	2.19%	93,442	2.34%	93,679	2.44%	129,978	3.52%	130,202	3.2%	130,425	3.45%	130,738	3.58%	110,170	3.14%	110,274	3%	110,385	3.15%	110,576	3.28%	95,451	2.96%	102,221	2.84%	102,317	2.83%	102,486	2.95%	126,833	3.74%	126,715	3.66%	126,596	3.94%
非流動負債合計	147,527	3.33%	179,570	4.21%	198,822	4%	237,541	4.91%	273,407	5.49%	112,026	2.48%	99,738	2.11%	98,762	2.15%	98,176	2.12%	133,480	3.14%	126,363	2.96%	123,524	3.09%	119,162	3.1%	152,360	4.12%	153,958	3.78%	155,290	4.11%	153,401	4.2%	130,155	3.7%	128,635	3.5%	129,400	3.7%	126,181	3.75%	108,645	3.37%	117,786	3.27%	122,009	3.38%	108,930	3.14%	131,561	3.88%	131,442	3.79%	131,323	4.09%	130,608	4.02%	112,288	3.55%	112,107	3.4%	111,932	3.64%	111,804	3.73%	92,903	3.13%	94,361	2.93%	98,196	3.25%	98,100	3.24%	98,575	3.43%	98,254	3.04%	101,631	3.14%	101,372	3.12%	84,583	2.74%	86,254	2.7%	87,915	2.8%	95,804	3.38%	90,498	3.45%	92,281	3.01%	94,063	3.06%	95,886	3.36%	92,629	3.13%	94,255	2.8%	95,883	2.95%
負債總計	1,274,901	28.82%	1,292,686	30.34%	2,178,041	43.87%	2,238,953	46.29%	1,983,053	39.79%	1,664,594	36.86%	2,076,664	44.04%	2,107,327	45.9%	1,860,981	40.23%	1,668,608	39.3%	1,853,105	43.4%	1,712,833	42.92%	1,401,422	36.48%	1,395,681	37.78%	1,826,729	44.88%	1,621,767	42.91%	1,295,039	35.49%	1,213,826	34.55%	1,415,700	38.56%	1,321,883	37.75%	1,018,712	30.24%	910,244	28.24%	1,325,106	36.83%	1,127,383	31.22%	1,047,642	30.18%	1,101,925	32.53%	1,265,865	36.53%	908,100	28.27%	991,400	30.54%	948,092	30.01%	1,137,103	34.45%	813,685	26.48%	769,095	25.67%	793,967	26.72%	1,131,098	35.14%	734,114	24.32%	846,792	27.96%	767,205	26.7%	1,251,236	38.74%	978,118	30.21%	1,043,685	32.07%	957,121	31.06%	1,144,363	35.84%	969,845	30.84%	743,839	26.26%	565,890	21.59%	1,071,737	34.92%	873,389	28.37%	716,030	25.12%	862,654	29.12%	1,384,397	41.12%	1,005,843	30.97%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,144,373	25.87%	1,144,373	26.86%	1,144,373	23.05%	1,144,373	23.66%	1,144,373	22.96%	1,144,373	25.34%	1,144,373	24.27%	1,144,373	24.93%	1,144,373	24.74%	1,144,373	26.95%	1,144,373	26.8%	1,144,373	28.67%	1,144,373	29.79%	1,144,373	30.98%	1,144,373	28.12%	1,144,373	30.28%	1,144,373	31.36%	1,144,373	32.58%	1,144,373	31.17%	1,144,373	32.68%	1,144,373	33.97%	1,144,373	35.51%	1,144,373	31.81%	1,144,373	31.69%	1,144,373	32.97%	1,144,373	33.79%	1,144,373	33.03%	1,144,373	35.62%	1,144,373	35.25%	1,144,373	36.22%	1,144,373	34.67%	1,144,373	37.23%	1,144,373	38.19%	1,144,373	38.51%	1,144,373	35.55%	1,144,373	37.91%	1,144,373	37.79%	1,144,373	39.82%	1,144,373	35.43%	1,144,373	35.34%	1,144,373	35.17%	1,144,373	37.14%	1,144,373	35.84%	1,144,373	36.39%	1,144,373	40.4%	1,144,373	43.66%	1,144,373	37.28%	1,144,373	37.17%	1,144,373	40.15%	1,144,373	38.63%	1,144,373	33.99%	1,144,373	35.24%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,144,373	25.87%	1,144,373	26.86%	1,144,373	23.05%	1,144,373	23.66%	1,144,373	22.96%	1,144,373	25.34%	1,144,373	24.27%	1,144,373	24.93%	1,144,373	24.74%	1,144,373	26.95%	1,144,373	26.8%	1,144,373	28.67%	1,144,373	29.79%	1,144,373	30.98%	1,144,373	28.12%	1,144,373	30.28%	1,144,373	31.36%	1,144,373	32.58%	1,144,373	31.17%	1,144,373	32.68%	1,144,373	33.97%	1,144,373	35.51%	1,144,373	31.81%	1,144,373	31.69%	1,144,373	32.97%	1,144,373	33.79%	1,144,373	33.03%	1,144,373	35.62%	1,144,373	35.25%	1,144,373	36.22%	1,144,373	34.67%	1,144,373	37.23%	1,144,373	38.19%	1,144,373	38.51%	1,144,373	35.55%	1,144,373	37.91%	1,144,373	37.79%	1,144,373	39.82%	1,144,373	35.43%	1,144,373	35.34%	1,144,373	35.17%	1,144,373	37.14%	1,144,373	35.84%	1,144,373	36.39%	1,144,373	40.4%	1,144,373	43.66%	1,144,373	37.28%	1,144,373	37.17%	1,144,373	40.15%	1,144,373	38.63%	1,144,373	33.99%	1,144,373	35.24%
資本公積
資本公積－發行溢價	282,398	6.38%	282,398	6.63%	282,398	5.69%	282,398	5.84%	282,398	5.67%	282,398	6.25%	282,398	5.99%	282,398	6.15%	282,398	6.1%	282,398	6.65%	282,398	6.61%	282,398	7.08%	282,398	7.35%	282,398	7.64%	282,398	6.94%	282,398	7.47%	282,398	7.74%	282,398	8.04%	282,398	7.69%	282,398	8.07%	282,398	8.38%	282,398	8.76%	282,398	7.85%	282,398	7.82%	282,398	8.14%	282,398	8.34%	282,398	8.15%	282,398	8.79%
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	39,625	0.9%	39,625	0.93%	39,625	0.8%	39,625	0.82%	39,625	0.8%	39,625	0.88%	39,625	0.84%	39,625	0.86%	39,625	0.86%	39,625	0.93%	39,625	0.93%	39,625	0.99%	39,625	1.03%	39,625	1.07%	39,625	0.97%	39,625	1.05%	39,625	1.09%	39,625	1.13%	39,625	1.08%	39,625	1.13%	39,625	1.18%	39,625	1.23%	39,625	1.1%	39,625	1.1%	39,625	1.14%	39,625	1.17%	39,625	1.14%	39,625	1.23%	39,625	1.22%	39,625	1.25%	39,625	1.2%	39,625	1.29%	39,625	1.32%	39,625	1.33%	39,625	1.23%	39,625	1.31%	39,625	1.31%	39,625	1.38%	39,625	1.23%	39,625	1.22%	39,625	1.22%	39,625	1.29%	39,625	1.24%	39,625	1.26%	39,625	1.4%	39,625	1.51%	39,625	1.29%	39,625	1.29%	39,625	1.39%	39,625	1.34%	39,625	1.18%	39,625	1.22%
資本公積合計	322,023	7.28%	322,023	7.56%	322,023	6.49%	322,023	6.66%	322,023	6.46%	322,023	7.13%	322,023	6.83%	322,023	7.01%	322,023	6.96%	322,023	7.58%	322,023	7.54%	322,023	8.07%	322,023	8.38%	322,023	8.72%	322,023	7.91%	322,023	8.52%	322,023	8.82%	322,023	9.17%	322,023	8.77%	322,023	9.2%	322,023	9.56%	322,023	9.99%	322,023	8.95%	322,023	8.92%	322,023	9.28%	322,023	9.51%	322,023	9.29%	322,023	10.02%	322,023	9.92%	322,023	10.19%	322,023	9.76%	322,023	10.48%	322,023	10.75%	322,023	10.84%	322,023	10%	322,023	10.67%	322,023	10.63%	322,023	11.21%	322,023	9.97%	322,023	9.94%	322,023	9.9%	322,023	10.45%	322,023	10.09%	322,023	10.24%	322,023	11.37%	322,023	12.29%	322,023	10.49%	322,023	10.46%	322,023	11.3%	322,023	10.87%	322,023	9.57%	322,023	9.92%
保留盈餘
法定盈餘公積	658,527	14.89%	658,527	15.46%	658,527	13.27%	590,564	12.21%	590,564	11.85%	590,564	13.08%	590,564	12.52%	528,620	11.51%	528,620	11.43%	528,620	12.45%	528,620	12.38%	493,286	12.36%	493,286	12.84%	493,286	13.35%	464,224	11.41%	464,224	12.28%	464,224	12.72%	464,224	13.21%	464,224	12.65%	442,749	12.65%	442,749	13.14%	442,749	13.74%	442,749	12.31%	408,450	11.31%	408,450	11.77%	408,450	12.06%	408,450	11.79%	383,746	11.94%
未分配盈餘（或待彌補虧損）	932,484	21.08%	756,543	17.76%	574,556	11.57%	456,840	9.44%	865,003	17.36%	734,973	16.27%	528,504	11.21%	427,298	9.31%	705,068	15.24%	527,904	12.43%	372,005	8.71%	270,263	6.77%	435,668	11.34%	314,718	8.52%	288,417	7.09%	201,241	5.33%	397,483	10.89%	343,281	9.77%	299,885	8.17%	244,421	6.98%	414,432	12.3%	377,707	11.72%	335,598	9.33%	580,007	16.06%	520,079	14.98%	381,629	11.27%	295,728	8.53%	425,932	13.26%	317,306	9.77%	286,566	9.07%	206,320	6.25%	413,600	13.46%	381,130	12.72%	331,855	11.17%	242,050	7.52%	465,832	15.43%	362,359	11.97%	287,191	9.99%	159,977	4.95%	477,799	14.76%	428,129	13.16%	338,346	10.98%	258,768	8.11%	411,464	13.09%	321,521	11.35%	285,088	10.88%	229,102	7.46%	446,930	14.52%	365,626	12.83%	312,839	10.56%	204,458	6.07%	462,679	14.25%
保留盈餘合計	1,591,011	35.96%	1,415,070	33.21%	1,233,083	24.84%	1,047,404	21.65%	1,455,567	29.21%	1,325,537	29.35%	1,119,068	23.73%	955,918	20.82%	1,233,688	26.67%	1,056,524	24.88%	900,625	21.09%	763,549	19.13%	928,954	24.18%	808,004	21.87%	752,641	18.49%	665,465	17.61%	861,707	23.61%	807,505	22.99%	764,109	20.81%	687,170	19.63%	857,181	25.45%	820,456	25.46%	778,347	21.64%	988,457	27.38%	928,529	26.75%	790,079	23.33%	704,178	20.32%	809,678	25.2%	701,052	21.6%	670,312	21.21%	590,066	17.88%	764,722	24.88%	732,252	24.44%	682,977	22.98%	593,172	18.43%	788,264	26.11%	684,791	22.61%	609,623	21.21%	482,409	14.93%	762,731	23.56%	713,061	21.91%	623,278	20.23%	543,700	17.03%	670,431	21.32%	580,488	20.49%	544,055	20.76%	488,069	15.9%	671,221	21.8%	589,917	20.7%	537,130	18.13%	428,749	12.74%	647,288	19.93%
其他權益
國外營運機構財務報表換算之兌換差額	11,150	0.25%	8,162	0.19%	8,363	0.17%	5,788	0.12%	95	0%	6,320	0.14%	561	0.01%	1,449	0.03%	2,213	0.05%	5,346	0.13%	590	0.01%	(348)	-0.01%	(4,346)	-0.11%	(4,451)	-0.12%	(4,367)	-0.11%	(3,144)	-0.08%	(2,676)	-0.07%	(3,271)	-0.09%	(3,607)	-0.1%	(2,659)	-0.08%	(2,351)	-0.07%	(2,634)	-0.08%	(827)	-0.02%	(233)	-0.01%
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	80,552	1.82%	78,496	1.84%	78,496	1.58%	78,496	1.62%	78,496	1.58%	53,220	1.18%	53,220	1.13%	60,094	1.31%	62,669	1.35%	48,784	1.15%	48,784	1.14%	48,784	1.22%	48,784	1.27%	28,578	0.77%	28,578	0.7%	28,578	0.76%	28,578	0.78%	28,578	0.81%	28,578	0.78%	28,578	0.82%	28,578	0.85%	28,578	0.89%	28,578	0.79%	28,578	0.79%	28,578	0.82%	28,578	0.84%	28,578	0.82%	28,578	0.89%
其他權益合計	91,702	2.07%	86,658	2.03%	86,859	1.75%	84,284	1.74%	78,591	1.58%	59,540	1.32%	53,781	1.14%	61,543	1.34%	64,882	1.4%	54,130	1.27%	49,374	1.16%	48,436	1.21%	44,438	1.16%	24,127	0.65%	24,211	0.59%	25,434	0.67%	25,902	0.71%	25,307	0.72%	24,971	0.68%	25,919	0.74%	26,227	0.78%	25,944	0.8%	27,751	0.77%	28,345	0.79%	28,578	0.82%	28,578	0.84%	28,578	0.82%	28,578	0.89%	87,336	2.69%	74,916	2.37%	107,414	3.25%	28,578	0.93%	28,578	0.95%	28,578	0.96%	28,578	0.89%	29,839	0.99%	30,229	1%	30,569	1.06%	30,189	0.93%	30,809	0.95%	30,949	0.95%	34,714	1.13%	38,168	1.2%	37,678	1.2%	42,201	1.49%	44,921	1.71%	43,257	1.41%	67,507	2.19%	77,663	2.73%	96,513	3.26%	87,119	2.59%	127,942	3.94%
歸屬於母公司業主之權益合計	3,149,109	71.18%	2,968,124	69.66%	2,786,338	56.13%	2,598,084	53.71%	3,000,554	60.21%	2,851,473	63.14%	2,639,245	55.96%	2,483,857	54.1%	2,764,966	59.77%	2,577,050	60.7%	2,416,395	56.6%	2,278,381	57.08%	2,439,788	63.52%	2,298,527	62.22%	2,243,248	55.12%	2,157,295	57.09%	2,354,005	64.51%	2,299,208	65.45%	2,255,476	61.44%	2,179,485	62.25%	2,349,804	69.76%	2,312,796	71.76%	2,272,494	63.17%	2,483,198	68.78%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,149,109	71.18%	2,968,124	69.66%	2,786,338	56.13%	2,598,084	53.71%	3,000,554	60.21%	2,851,473	63.14%	2,639,245	55.96%	2,483,857	54.1%	2,764,966	59.77%	2,577,050	60.7%	2,416,395	56.6%	2,278,381	57.08%	2,439,788	63.52%	2,298,527	62.22%	2,243,248	55.12%	2,157,295	57.09%	2,354,005	64.51%	2,299,208	65.45%	2,255,476	61.44%	2,179,485	62.25%	2,349,804	69.76%	2,312,796	71.76%	2,272,494	63.17%	2,483,198	68.78%	2,423,503	69.82%	2,285,053	67.47%	2,199,152	63.47%	2,304,652	71.73%	2,254,784	69.46%	2,211,624	69.99%	2,163,876	65.55%	2,259,696	73.52%	2,227,226	74.33%	2,177,951	73.28%	2,088,146	64.86%	2,284,499	75.68%	2,181,416	72.04%	2,106,588	73.3%	1,978,994	61.26%	2,259,936	69.79%	30,949	0.95%	2,124,388	68.94%	2,048,264	64.16%	2,174,505	69.16%	42,201	1.49%	44,921	1.71%	43,257	1.41%	67,507	2.19%	77,663	2.73%	96,513	3.26%	87,119	2.59%	127,942	3.94%
負債及權益總計	4,424,010	100%	4,260,810	100%	4,964,379	100%	4,837,037	100%	4,983,607	100%	4,516,067	100%	4,715,909	100%	4,591,184	100%	4,625,947	100%	4,245,658	100%	4,269,500	100%	3,991,214	100%	3,841,210	100%	3,694,208	100%	4,069,977	100%	3,779,062	100%	3,649,044	100%	3,513,034	100%	3,671,176	100%	3,501,368	100%	3,368,516	100%	3,223,040	100%	3,597,600	100%	3,610,581	100%	3,471,145	100%	3,386,978	100%	3,465,017	100%	3,212,752	100%	3,246,184	100%	3,159,716	100%	3,300,979	100%	3,073,381	100%	2,996,321	100%	2,971,918	100%	3,219,244	100%	3,018,613	100%	3,028,208	100%	2,873,793	100%	3,230,230	100%	3,238,054	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

揚博(2493) 截至2024年第1季「流動資產」總計約為NT$37.16億元，相較上一季減少約NT$-1.54億元、相較去年年末減少約NT$-1.54億元

揚博(2493) 2024年第1季財報顯示公司「流動資產」總計約NT$37.16億元、約佔整體資產的76.82%。

對比上一季

上一季流動資產總計約NT$38.7億元、約佔整體資產的77.65%。今年第1季相較上一季減少約NT$-1.54億元。

對比去年年末

去年年末流動資產則為NT$38.7億元、約佔整體資產的77.65%。今年第1季相較去年年末減少約NT$-1.54億元。

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	3,715,927	76.82%	3,869,784	77.65%	3,893,991	86.23%	4,101,393	86.97%	3,960,160	86.26%	3,992,366	86.30%	3,611,235	85.06%	3,613,578	84.64%	3,304,949	82.81%	3,145,641	81.89%	3,005,721	81.36%	3,361,893	82.60%	3,084,397	81.62%	2,951,161	80.87%	2,800,825	79.73%	2,929,904	79.81%	2,781,185	79.43%	2,660,223	78.97%	2,515,665	78.05%	2,849,193	79.20%	2,856,435	79.11%

非流動資產

揚博(2493) 截至2023年第2季「非流動資產」總計約為NT$6.15億元，相較上一季減少約NT$-1,651萬元、相較去年年末減少約NT$-1,906萬元

揚博(2493) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.15億元、約佔整體資產的13.03%。

對比上一季

上一季非流動資產總計約NT$6.31億元、約佔整體資產的13.74%。今年第2季相較上一季減少約NT$-1,651萬元。

對比去年年末

去年年末非流動資產則為NT$6.34億元、約佔整體資產的13.70%。今年第2季相較去年年末減少約NT$-1,906萬元。

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	614,516	13.03%	631,024	13.74%	633,581	13.70%	634,423	14.94%	655,922	15.36%	686,265	17.19%	695,569	18.11%	688,487	18.64%	708,084	17.40%	694,665	18.38%	697,883	19.13%	712,209	20.27%	741,272	20.19%	720,183	20.57%	708,293	21.03%	707,375	21.95%	748,407	20.80%	754,146	20.89%

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非流動資產

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