全心投控－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	3,643,342	56.7%	4,399,478	63.97%	1,226,004	25.5%	1,397,927	29.41%	1,540,417	34.8%	1,675,533	37.22%	904,855	24.23%	937,067	22.17%	901,145	21.42%	1,058,104	25.21%	875,738	22.97%	494,623	16.03%	374,765	13.29%	623,554	21.54%	576,334	22.28%	613,390	24.64%	234,264	11.81%	249,644	13.25%	248,362	13.6%	281,147	15.63%	323,971	17.13%	344,178	18.55%	344,769	18.54%	356,027	19.08%	83,097	5.19%	76,225	4.78%	71,087	5.8%	118,331	15.81%	115,182	15.25%	113,603	15.23%	124,822	16.5%	148,878	19.4%	153,573	18.49%	110,662	13.37%	193,988	22.36%	234,266	26.69%	138,155	15.56%	72,293	8.24%	82,373	9.27%	84,416	9.65%	77,899	8.9%	79,553	9.1%	67,219	8.72%	74,796	9.92%	87,224	11.6%	40,529	5.52%	62,347	8.24%	80,211	10.66%	73,019	9.63%	74,067	10.1%	72,284	9.48%	99,122	13.21%
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		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	575	0.08%	485	0.06%	491	0.07%	610	0.08%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		597,459	12.43%	497,219	10.46%	0	0%	0	0%	0	0%	20,000	0.47%	20,000	0.48%	20,000	0.48%	20,000	0.52%	0		0	0%	0	0%	0	0%	0	0%	523	0.03%	659	0.03%	11,351	0.62%	13,004	0.72%	15,033	0.8%	3,838	0.21%	4,000	0.22%	4,754	0.25%	6,339	0.4%	4,241	0.27%	4,180	0.34%	22,500	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
合約資產－流動	25,245	0.39%	24,079	0.35%	22,818	0.47%	22,597	0.48%	22,507	0.51%	22,417	0.5%	35,195	0.94%	37,467	0.89%	30,647	0.73%	27,926	0.67%	23,800	0.62%	19,485	0.63%	16,337	0.58%	5,321	0.18%	4,562	0.18%	13,009	0.52%
應收票據－關係人淨額	0	0%	0	0%	490	0.01%	0	0%	39	0%	5,989	0.13%	9,357	0.25%	6,251	0.15%	3,115	0.07%	17,672	0.42%	12,022	0.32%	4,973	0.16%			20,282	0.7%	19,719	0.76%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	1,272	0.03%	810	0.02%	1,350	0.03%	2,700	0.07%	6,311	0.15%	6,311	0.15%	0	0%	5,984	0.16%	0	0%	4,586	0.16%	7,888	0.27%																															0	0%	0	0%			0	0%	419	0.05%	0	0%	0	0%	29	0%	459	0.05%	7	0%	748	0.09%	188	0.02%	289	0.03%
本期所得稅資產	47	0%	1,909	0.03%	0	0%	208	0%	767	0.02%	8	0%	627	0.02%	432	0.01%	394	0.01%	220	0.01%	13	0%	22	0%	22	0%	17	0%	17	0%	32	0%	32	0%	32	0%	32	0%	27	0%	18	0%	7	0%	0	0%	729	0.04%	729	0.05%	729	0.05%	729	0.06%	1,733	0.23%	1,733	0.23%	1,733	0.23%	1,004	0.13%	1,004	0.13%	1,004	0.12%
存貨	2,099,691	32.68%	2,050,560	29.81%	2,497,689	51.95%	2,424,851	51.01%	2,484,407	56.13%	2,082,700	46.27%	2,079,461	55.69%	2,435,797	57.64%	2,479,374	58.94%	2,314,427	55.13%	2,140,706	56.15%	2,005,835	65.03%	1,925,280	68.26%	1,739,585	60.08%	1,532,449	59.25%	1,410,164	56.64%	1,304,683	65.76%	1,198,350	63.61%	1,143,504	62.6%	1,081,402	60.12%	1,029,824	54.46%	986,799	53.19%	981,231	52.76%	979,873	52.53%	975,350	60.95%	969,468	60.8%	607,226	49.58%	1,388	0.19%	1,589	0.21%	1,499	0.2%	1,451	0.19%	1,362	0.18%	1,423	0.17%	1,401	0.17%	1,203	0.14%	1,137	0.13%	1,126	0.13%	718	0.08%	1,054	0.12%	1,037	0.12%	896	0.1%	917	0.1%	944	0.12%	1,040	0.14%	957	0.13%	859	0.12%	41	0.01%	29	0%	41	0.01%	41	0.01%	6	0%	64	0.01%
預付款項	39,195	0.61%	31,627	0.46%	46,134	0.96%	50,046	1.05%	53,319	1.2%	48,192	1.07%	47,696	1.28%	63,367	1.5%	60,161	1.43%	52,843	1.26%	43,892	1.15%	37,844	1.23%	29,977	1.06%	29,002	1%	26,357	1.02%	22,729	0.91%	16,588	0.84%	12,378	0.66%	4,595	0.25%	2,124	0.12%	556	0.03%	751	0.04%	626	0.03%	538	0.03%	512	0.03%	645	0.04%	662	0.05%	669	0.09%	718	0.1%	1,222	0.16%	837	0.11%	1,009	0.13%	1,503	0.18%	3,394	0.41%	743	0.09%	916	0.1%	0		0		0		0		0		0		0		0		0		0		0		1,997	0.27%	0		0		0		1,048	0.14%
其他流動資產	128,957	2.01%	5,887	0.09%	6,683	0.14%	1,513	0.03%	6,709	0.15%	12,675	0.28%	11,888	0.32%	82,914	1.96%	67,663	1.61%	66,341	1.58%	52,693	1.38%	52,665	1.71%	52,713	1.87%	52,924	1.83%	10,943	0.42%	10,685	0.43%	9,828	0.5%	88	0%	79	0%	269	0.01%	228	0.01%	5,268	0.28%	16,522	0.89%	352	0.02%	221	0.01%	1,682	0.11%	1,520	0.12%	374	0.05%	266	0.04%	474	0.06%	1,202	0.16%	391	0.05%	319	0.04%	224	0.03%	1,222	0.14%	540	0.06%	1,110	0.13%	1,269	0.14%	729	0.08%	1,816	0.21%	1,521	0.17%	1,762	0.2%	835	0.11%	1,034	0.14%	1,819	0.24%	2,998	0.41%	3,004	0.4%	283	0.04%	1,992	0.26%	2,454	0.33%	1,497	0.2%	20	0%
流動資產合計	5,936,477	92.38%	6,513,591	94.71%	4,397,277	91.45%	4,395,633	92.47%	4,108,975	92.83%	3,848,896	85.5%	3,091,929	82.8%	3,589,627	84.94%	3,568,810	84.84%	3,559,984	84.81%	3,174,848	83.28%	2,615,447	84.79%	2,403,966	85.23%	2,478,573	85.61%	2,170,381	83.92%	2,070,009	83.14%	1,565,918	78.93%	1,461,719	77.59%	1,409,707	77.17%	1,379,344	76.68%	1,384,003	73.2%	1,348,733	72.7%	1,351,944	72.7%	1,348,783	72.3%	1,080,125	67.49%	1,062,113	66.61%	690,682	56.39%	150,408	20.1%	209,829	27.78%	194,635	26.1%	196,456	25.96%	190,584	24.84%	247,780	29.83%	236,588	28.58%	270,074	31.13%	280,459	31.95%	286,438	32.27%	275,783	31.43%	300,212	33.78%	283,300	32.39%	275,445	31.49%	273,000	31.22%	193,008	25.05%	207,311	27.5%	226,381	30.12%	224,480	30.58%	239,823	31.7%	232,382	30.89%	235,829	31.12%	215,754	29.42%	249,338	32.69%	239,459	31.92%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	19,860	0.31%
透過其他綜合損益按公允價值衡量之金融資產－非流動	97,075	1.51%	107,937	1.57%	154,303	3.21%	94,797	1.99%	76,588	1.73%	56,690	1.26%	53,687	1.44%	45,052	1.07%	45,803	1.09%	44,947	1.07%	43,373	1.14%	39,226	1.27%	34,116	1.21%	33,244	1.15%	31,630	1.22%	37,225	1.5%	34,750	1.75%	35,882	1.9%	29,544	1.62%	25,351	1.41%	52,750	2.79%	44,559	2.4%	37,817	2.03%	27,702	1.48%	22,690	1.42%	24,422	1.53%	24,922	2.03%	22,464	3%
按攤銷後成本衡量之金融資產－非流動	10,489	0.16%	10,489	0.15%	10,489	0.22%	16,996	0.36%	16,996	0.38%	10,489	0.23%	10,489	0.28%	10,489	0.25%	10,489	0.25%	10,489	0.25%																			0	0%	0	0%	0	0%	0	0%	10,070	0.54%	10,070	0.63%	10,070	0.63%	3,000	0.24%	5,580	0.75%
不動產、廠房及設備	7,228	0.11%	7,375	0.11%	7,522	0.16%	7,679	0.16%	8,431	0.19%	364,601	8.1%	364,599	9.76%	364,605	8.63%	363,553	8.64%	363,456	8.66%	363,471	9.53%	363,354	11.78%	363,354	12.88%	363,354	12.55%	363,354	14.05%	363,354	14.59%	363,354	18.31%	363,372	19.29%	363,464	19.9%	371,634	20.66%	442,662	23.41%	448,930	24.2%	456,658	24.56%	463,813	24.86%	471,293	29.45%	479,526	30.07%	487,650	39.82%	492,426	65.81%	498,800	66.04%	506,943	67.97%	512,470	67.73%	518,434	67.57%	524,911	63.19%	533,603	64.46%	536,973	61.9%	537,049	61.18%	540,413	60.88%	542,169	61.79%	544,550	61.27%	545,134	62.33%	555,833	63.54%	558,204	63.83%	553,727	71.87%	521,133	69.12%	498,279	66.29%	486,731	66.3%	486,823	64.36%	488,892	65%	490,543	64.73%	490,574	66.9%	491,496	64.44%	492,716	65.67%
使用權資產	12,893	0.2%	13,229	0.19%	14,839	0.31%	14,020	0.29%	15,746	0.36%	17,472	0.39%	8,815	0.24%	10,066	0.24%	859	0.02%	1,349	0.03%	1,839	0.05%	2,329	0.08%	2,818	0.1%	3,308	0.11%	3,798	0.15%	2,043	0.08%	2,279	0.11%	2,515	0.13%	2,751	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	211,200	3.29%	210,484	3.06%	209,775	4.36%	211,013	4.44%	185,563	4.19%	187,263	4.16%	189,748	5.08%	192,233	4.55%	200,609	4.77%	200,643	4.78%	201,110	5.28%
無形資產	6,586	0.1%	6,798	0.1%	7,028	0.15%	7,350	0.15%	7,671	0.17%	7,895	0.18%	8,206	0.22%	8,516	0.2%	8,678	0.21%	8,977	0.21%	9,279	0.24%	9,582	0.31%	9,885	0.35%	10,187	0.35%	10,490	0.41%	10,792	0.43%	11,094	0.56%	11,485	0.61%	11,812	0.65%	136	0.01%	168	0.01%	214	0.01%	259	0.01%	305	0.02%	351	0.02%	397	0.02%	443	0.04%	489	0.07%	535	0.07%	581	0.08%	627	0.08%	673	0.09%	719	0.09%	291	0.04%	313	0.04%	334	0.04%	356	0.04%	378	0.04%	400	0.05%	422	0.05%	444	0.05%	466	0.05%	487	0.06%	509	0.07%	0		0		0		0		0		0		0		0
遞延所得稅資產	1,159	0.02%	1,168	0.02%	1,179	0.02%	1,179	0.02%	1,179	0.03%	3,056	0.07%	3,056	0.08%	3,079	0.07%	6,105	0.15%	6,193	0.15%	6,225	0.16%	5,054	0.16%	5,054	0.18%	5,085	0.18%	5,118	0.2%	5,150	0.21%	5,183	0.26%	7,798	0.41%	7,830	0.43%	8,303	0.46%	8,335	0.44%	8,982	0.48%	8,034	0.43%	7,926	0.42%	8,359	0.52%	9,161	0.57%	7,848	0.64%	6,167	0.82%	4,715	0.62%	5,399	0.72%	5,456	0.72%	4,737	0.62%	4,768	0.57%	4,722	0.57%	4,825	0.56%	4,864	0.55%	5,530	0.62%	5,570	0.63%	5,564	0.63%	5,712	0.65%	5,984	0.68%	6,047	0.69%	6,748	0.88%	6,873	0.91%	7,161	0.95%	5,010	0.68%	4,261	0.56%	4,271	0.57%	4,286	0.57%	3,791	0.52%	3,859	0.51%	3,907	0.52%
其他非流動資產	122,993	1.91%	6,595	0.1%	5,876	0.12%	5,126	0.11%	5,218	0.12%	5,218	0.12%	3,497	0.09%	2,312	0.05%	1,720	0.04%	1,720	0.04%	12,210	0.32%	49,665	1.61%	1,523	0.05%	1,525	0.05%	1,487	0.06%	1,307	0.05%	1,350	0.07%	1,182	0.06%	1,684	0.09%	14,006	0.78%	2,912	0.15%	3,754	0.2%	4,946	0.27%	6,914	0.37%	7,457	0.47%	8,847	0.55%	10,213	0.83%	70,695	9.45%
非流動資產合計	489,483	7.62%	364,075	5.29%	411,011	8.55%	358,160	7.53%	317,392	7.17%	652,684	14.5%	642,097	17.2%	636,352	15.06%	637,816	15.16%	637,774	15.19%	637,507	16.72%	469,210	15.21%	416,750	14.77%	416,703	14.39%	415,877	16.08%	419,871	16.86%	418,010	21.07%	422,234	22.41%	417,085	22.83%	419,430	23.32%	506,827	26.8%	506,439	27.3%	507,714	27.3%	516,730	27.7%	520,220	32.51%	532,423	33.39%	534,076	43.61%	597,821	79.9%	545,498	72.22%	551,206	73.9%	560,170	74.04%	576,651	75.16%	582,951	70.17%	591,255	71.42%	597,461	68.87%	597,344	68.05%	601,252	67.73%	601,694	68.57%	588,562	66.22%	591,253	67.61%	599,352	68.51%	601,476	68.78%	577,420	74.95%	546,610	72.5%	525,231	69.88%	509,608	69.42%	516,599	68.3%	519,790	69.11%	522,047	68.88%	517,556	70.58%	513,328	67.31%	510,785	68.08%
資產總計	6,425,960	100%	6,877,666	100%	4,808,288	100%	4,753,793	100%	4,426,367	100%	4,501,580	100%	3,734,026	100%	4,225,979	100%	4,206,626	100%	4,197,758	100%	3,812,355	100%	3,084,657	100%	2,820,716	100%	2,895,276	100%	2,586,258	100%	2,489,880	100%	1,983,928	100%	1,883,953	100%	1,826,792	100%	1,798,774	100%	1,890,830	100%	1,855,172	100%	1,859,658	100%	1,865,513	100%	1,600,345	100%	1,594,536	100%	1,224,758	100%	748,229	100%	755,327	100%	745,841	100%	756,626	100%	767,235	100%	830,731	100%	827,843	100%	867,535	100%	877,803	100%	887,690	100%	877,477	100%	888,774	100%	874,553	100%	874,797	100%	874,476	100%	770,428	100%	753,921	100%	751,612	100%	734,088	100%	756,422	100%	752,172	100%	757,876	100%	733,310	100%	762,666	100%	750,244	100%
負債及權益
負債
流動負債
短期借款	262,728	4.09%	297,728	4.33%	35,000	0.73%	35,000	0.74%	35,000	0.79%	100,000	2.22%	0	0%	100,000	2.37%	100,000	2.38%	100,000	2.38%	100,000	2.62%	0		0		0		0		0	0%	0	0%	0	0%	850,800	46.57%	788,500	43.84%	788,500	41.7%	766,500	41.32%	780,500	41.97%	786,500	42.16%	856,500	53.52%	90,000	5.64%	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
合約負債－流動	515,620	8.02%	519,081	7.55%	1,234,000	25.66%	373,554	7.86%	103,366	2.34%	89,516	1.99%	99,281	2.66%	592,533	14.02%	387,540	9.21%	376,713	8.97%	358,955	9.42%	276,230	8.95%	276,277	9.79%	287,886	9.94%	14,995	0.58%	2,762	0.11%	2,277	0.11%	2,508	0.13%	2,847	0.16%	5,742	0.32%	9,833	0.52%	7,089	0.38%	7,530	0.4%	8,418	0.45%	9,290	0.58%	8,003	0.5%	7,955	0.65%	6,071	0.81%
應付票據	11,819	0.18%	36,556	0.53%	13,902	0.29%	14,153	0.3%	43,538	0.98%	50,136	1.11%	47,108	1.26%	44,983	1.06%	53,528	1.27%	46,768	1.11%	49,020	1.29%	60,874	1.97%	72,016	2.55%	87,105	3.01%	38,800	1.5%	39,712	1.59%	24,415	1.23%	17,986	0.95%	3,778	0.21%	13,591	0.76%	8,949	0.47%	9,370	0.51%	7,055	0.38%	7,684	0.41%	9,017	0.56%	8,691	0.55%	9,601	0.78%	9,370	1.25%	8,877	1.18%	9,023	1.21%	7,519	0.99%	8,370	1.09%	13,329	1.6%	9,289	1.12%	10,899	1.26%	12,697	1.45%	11,818	1.33%	12,926	1.47%	11,161	1.26%	11,045	1.26%	10,946	1.25%	10,956	1.25%	10,409	1.35%	9,643	1.28%	12,202	1.62%	7,690	1.05%	7,308	0.97%	6,223	0.83%	7,584	1%	6,813	0.93%	6,126	0.8%	888	0.12%
應付票據－關係人	40,806	0.64%	0	0%	691	0.01%	42,980	0.9%	44,402	1%	1,925	0.04%	21,784	0.58%	34,165	0.81%	607	0.01%	18,306	0.44%	8,976	0.24%	0	0%	0	0%	38,155	1.32%	19,908	0.77%	39,816	1.6%	39,816	2.01%	13,272	0.7%					0	0%	0	0%	0	0%	0	0%	29	0%																	0	0%							783	0.09%							724	0.08%
應付帳款	134,283	2.09%	128,714	1.87%	125,880	2.62%	91,761	1.93%	109,020	2.46%	71,817	1.6%	87,330	2.34%	85,059	2.01%	76,374	1.82%	60,977	1.45%	42,537	1.12%	39,928	1.29%	44,921	1.59%	49,410	1.71%	10,518	0.41%	8,647	0.35%	7,081	0.36%	4,573	0.24%	13,038	0.71%	1,463	0.08%	4,396	0.23%	2,710	0.15%	3,857	0.21%	3,597	0.19%	4,687	0.29%	3,524	0.22%	3,546	0.29%	3,082	0.41%	4,457	0.59%	3,789	0.51%	3,325	0.44%	2,639	0.34%	4,551	0.55%	3,792	0.46%	3,847	0.44%	3,409	0.39%	3,024	0.34%	2,334	0.27%	2,782	0.31%	2,316	0.26%	3,838	0.44%	2,533	0.29%	3,815	0.5%	3,222	0.43%	4,677	0.62%	2,737	0.37%	2,878	0.38%	6,105	0.81%	8,332	1.1%	6,689	0.91%	5,761	0.76%	5,396	0.72%
應付帳款－關係人	44,316	0.69%	79,871	1.16%	55,760	1.16%	53,252	1.12%	120,338	2.72%	181,233	4.03%	209,562	5.61%	298,928	7.07%	71,930	1.71%	87,174	2.08%	78,754	2.07%	39,893	1.29%	100,310	3.56%	88,875	3.07%	66,360	2.57%	39,816	1.6%	33,180	1.67%	19,908	1.06%	16,959	0.93%									0	0%			0	0%			8	0%			497	0.07%							749	0.09%
其他應付款	64,876	1.01%	103,382	1.5%	300,970	6.26%	35,261	0.74%	33,653	0.76%	17,732	0.39%	18,190	0.49%	30,353	0.72%	12,538	0.3%	9,998	0.24%	8,532	0.22%	7,820	0.25%	9,928	0.35%	8,033	0.28%	11,434	0.44%	8,813	0.35%	6,844	0.34%	7,051	0.37%	15,312	0.84%	19,235	1.07%	25,390	1.34%	28,794	1.55%	21,330	1.15%	21,723	1.16%	25,362	1.58%	25,221	1.58%	25,494	2.08%	21,367	2.86%
本期所得稅負債	7,458	0.12%	4,944	0.07%	34,814	0.72%	145,522	3.06%	122,829	2.77%	108,797	2.42%	89,064	2.39%	37,312	0.88%	1,236	0.03%	666	0.02%	684	0.02%	927	0.03%	655	0.02%	450	0.02%	33	0%	122	0%									0	0%	0	0%	0	0%	0	0%	42	0%	42	0%	42	0%	0	0%			0	0%	0	0%	51	0.01%	0	0%	0	0%	2,406	0.28%	7,214	0.82%	6,296	0.71%	3,591	0.41%	4,694	0.53%	4,621	0.53%	2,477	0.28%	381	0.04%	2,016	0.26%	1,721	0.23%	614	0.08%	328	0.04%	2,729	0.36%	3,843	0.51%	3,177	0.42%	3,215	0.44%	2,965	0.39%	5,230	0.7%
租賃負債－流動	13,672	0.21%	13,054	0.19%	13,255	0.28%	19,932	0.42%	10,691	0.24%	10,620	0.24%	7,488	0.2%	7,464	0.18%	5,274	0.13%	5,293	0.13%	6,007	0.16%	1,971	0.06%	1,966	0.07%	1,960	0.07%	1,955	0.08%	942	0.04%	939	0.05%	937	0.05%	934	0.05%	0		0		0		0		0		0		0		0		0		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	18,844	0.29%	431,887	6.28%	487,756	10.14%	1,235,177	25.98%	1,233,610	27.87%	539,939	11.99%	549,169	14.71%	554,698	13.13%	958,013	22.77%	935,391	22.28%	939,143	24.63%	963,761	31.24%	936,435	33.2%	936,313	32.34%	1,021,385	39.49%	935,105	37.56%	935,606	47.16%	893,030	47.4%	185	0.01%	220	0.01%	820	0.04%	373	0.02%	138	0.01%	8,467	0.45%	11,011	0.69%	489,254	30.68%	487,136	39.77%	2,237	0.3%
一年或一營業週期內到期長期負債	0	0%	423,650	6.16%	423,650	8.81%	1,227,350	25.82%	1,227,350	27.73%	527,150	11.71%	541,550	14.5%	541,550	12.81%	935,100	22.23%	935,100	22.28%	935,100	24.53%	935,100	30.31%	935,100	33.15%	935,100	32.3%	935,100	36.16%	935,100	37.56%	935,100	47.13%	892,950	47.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		25,000	2.82%	25,000	2.85%	25,000	2.81%	18,750	2.14%	12,500	1.43%	6,250	0.71%	0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	18,844	0.29%	8,237	0.12%	64,106	1.33%	7,827	0.16%	6,260	0.14%	12,789	0.28%	7,619	0.2%	13,148	0.31%	22,913	0.54%	291	0.01%	4,043	0.11%	28,661	0.93%	1,335	0.05%	1,213	0.04%	86,285	3.34%	5	0%	506	0.03%	80	0%																																					1,232	0.14%	890	0.1%	939	0.11%	750	0.09%	1,097	0.13%	1,124	0.13%	760	0.1%	619	0.08%	563	0.07%	824	0.11%	880	0.12%			1,241	0.16%	832	0.11%	780	0.1%
流動負債合計	1,114,422	17.34%	1,615,217	23.48%	2,302,028	47.88%	2,046,592	43.05%	1,856,447	41.94%	1,995,212	44.32%	1,327,990	35.56%	2,232,166	52.82%	2,465,056	58.6%	2,440,460	58.14%	2,041,363	53.55%	1,391,404	45.11%	1,442,508	51.14%	1,498,187	51.75%	1,185,388	45.83%	1,075,735	43.2%	1,050,158	52.93%	959,265	50.92%	903,853	49.48%	854,471	47.5%	837,888	44.31%	814,836	43.92%	820,410	44.12%	836,389	44.83%	915,938	57.23%	624,735	39.18%	533,774	43.58%	42,135	5.63%	46,348	6.14%	43,314	5.81%	49,064	6.48%	44,647	5.82%	80,992	9.75%	75,801	9.16%	103,917	11.98%	92,408	10.53%	101,355	11.42%	94,678	10.79%	106,170	11.95%	80,310	9.18%	85,637	9.79%	90,082	10.3%	80,068	10.39%	70,001	9.28%	73,781	9.82%	45,847	6.25%	69,396	9.17%	49,749	6.61%	59,186	7.81%	47,594	6.49%	78,636	10.31%	38,934	5.19%
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%	287,900	18.06%	2,000	0.16%	8,250	1.1%	10,333	1.37%	10,333	1.39%	10,333	1.37%	10,333	1.35%	39,583	4.76%	45,833	5.54%	52,083	6%	58,333	6.65%	64,583	7.28%	70,833	8.07%	75,000	8.44%	81,250	9.29%	87,500	10%	93,750	10.72%	0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,776	0.03%	1,776	0.03%	110,066	2.29%	110,066	2.32%	110,066	2.49%	110,066	2.45%	110,066	2.95%	110,066	2.6%	110,066	2.62%	110,065	2.62%	110,066	2.89%	110,066	3.57%	110,066	3.9%	110,066	3.8%	110,066	4.26%	110,066	4.42%	110,066	5.55%	113,859	6.04%	114,118	6.25%	114,115	6.34%	113,859	6.02%	113,844	6.14%	113,835	6.12%	113,820	6.1%	113,804	7.11%	113,781	7.14%	113,767	9.29%	113,752	15.2%	112,856	14.94%	112,800	15.12%	112,797	14.91%	112,405	14.65%	112,391	13.53%	112,132	13.55%	112,113	12.92%	112,088	12.77%	111,714	12.58%	111,857	12.75%	111,857	12.59%	111,857	12.79%	111,857	12.79%	111,017	12.7%	111,017	14.41%	111,017	14.73%	111,017	14.77%	110,066	14.99%	110,066	14.55%	110,066	14.63%	110,066	14.52%	110,066	15.01%	110,066	14.43%	110,066	14.67%
租賃負債－非流動	103,718	1.61%	104,084	1.51%	104,923	2.18%	109,661	2.31%	92,059	2.08%	93,253	2.07%	87,120	2.33%	87,577	2.07%	90,676	2.16%	90,676	2.16%	87,882	2.31%	160	0.01%	654	0.02%	1,148	0.04%	1,640	0.06%	1,110	0.04%	1,346	0.07%	1,582	0.08%	1,817	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	105,494	1.64%	105,860	1.54%	214,989	4.47%	219,727	4.62%	202,125	4.57%	203,319	4.52%	197,186	5.28%	197,643	4.68%	200,742	4.77%	200,741	4.78%	197,948	5.19%	110,226	3.57%	110,720	3.93%	111,214	3.84%	111,706	4.32%	111,176	4.47%	111,412	5.62%	115,572	6.13%	116,074	6.35%	114,268	6.35%	115,291	6.1%	115,351	6.22%	115,388	6.2%	115,450	6.19%	115,511	7.22%	403,504	25.31%	117,659	9.61%	123,968	16.57%	127,172	16.84%	127,556	17.1%	130,571	17.26%	132,489	17.27%	161,803	19.48%	169,324	20.45%	175,681	20.25%	182,056	20.74%	193,848	21.84%	199,526	22.74%	203,822	22.93%	210,110	24.02%	212,198	24.26%	222,393	25.43%	130,481	16.94%	130,316	17.29%	130,256	17.33%	136,392	18.58%	136,452	18.04%	136,527	18.15%	136,617	18.03%	136,121	18.56%	136,193	17.86%	136,270	18.16%
負債總計	1,219,916	18.98%	1,721,077	25.02%	2,517,017	52.35%	2,266,319	47.67%	2,058,572	46.51%	2,198,531	48.84%	1,525,176	40.85%	2,429,809	57.5%	2,665,798	63.37%	2,641,201	62.92%	2,239,311	58.74%	1,501,630	48.68%	1,553,228	55.07%	1,609,401	55.59%	1,297,094	50.15%	1,186,911	47.67%	1,161,570	58.55%	1,074,837	57.05%	1,019,927	55.83%	968,739	53.86%	953,179	50.41%	930,187	50.14%	935,798	50.32%	951,839	51.02%	1,031,449	64.45%	1,028,239	64.49%	651,433	53.19%	166,103	22.2%	173,520	22.97%	170,870	22.91%	179,635	23.74%	177,136	23.09%	242,795	29.23%	245,125	29.61%	279,598	32.23%	274,464	31.27%	295,203	33.26%	294,204	33.53%	309,992	34.88%	290,420	33.21%	297,835	34.05%	312,475	35.73%	210,549	27.33%	200,317	26.57%	204,037	27.15%	182,239	24.83%	205,848	27.21%	186,276	24.77%	195,803	25.84%	183,715	25.05%	214,829	28.17%	175,204	23.35%
權益
歸屬於母公司業主之權益
股本
普通股股本	875,760	13.63%	875,760	12.73%	875,760	18.21%	875,760	18.42%	875,760	19.79%	875,760	19.45%	875,760	23.45%	845,760	20.01%	845,760	20.11%	845,760	20.15%	845,760	22.18%	845,760	27.42%	725,760	25.73%	725,760	25.07%	725,760	28.06%	725,760	29.15%	425,760	21.46%	425,760	22.6%	425,760	23.31%	425,760	23.67%	425,760	22.52%	425,760	22.95%	425,760	22.89%	425,760	22.82%	225,760	14.11%	225,760	14.16%	225,760	18.43%	225,760	30.17%	225,760	29.89%	225,760	30.27%	225,760	29.84%	225,760	29.43%	225,760	27.18%	225,760	27.27%	225,760	26.02%	225,760	25.72%	225,760	25.43%	225,760	25.73%	225,760	25.4%	225,760	25.81%	225,760	25.81%	225,760	25.82%	225,760	29.3%	225,760	29.94%	225,760	30.04%	225,760	30.75%	225,760	29.85%	225,760	30.01%	225,760	29.79%	225,760	30.79%	225,760	29.6%	225,760	30.09%
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	875,760	13.63%	875,760	12.73%	875,760	18.21%	875,760	18.42%	875,760	19.79%	875,760	19.45%	875,760	23.45%	845,760	20.01%	845,760	20.11%	845,760	20.15%	845,760	22.18%	845,760	27.42%	725,760	25.73%	725,760	25.07%	725,760	28.06%	725,760	29.15%	440,739	22.22%	425,760	22.6%	425,760	23.31%	425,760	23.67%	425,760	22.52%	425,760	22.95%	425,760	22.89%	425,760	22.82%	226,644	14.16%	225,760	14.16%	225,760	18.43%	225,760	30.17%	225,760	29.89%	225,760	30.27%	225,760	29.84%	225,760	29.43%	225,760	27.18%	225,760	27.27%	225,760	26.02%	225,760	25.72%	225,760	25.43%	225,760	25.73%	225,760	25.4%	225,760	25.81%	225,760	25.81%	225,760	25.82%	225,760	29.3%	225,760	29.94%	225,760	30.04%	225,760	30.75%	225,760	29.85%	225,760	30.01%	225,760	29.79%	225,760	30.79%	225,760	29.6%	225,760	30.09%
資本公積
資本公積－發行溢價	697,632	10.86%	697,632	10.14%	697,632	14.51%	697,632	14.68%	697,632	15.76%	697,632	15.5%	697,632	18.68%	613,032	14.51%	613,032	14.57%	613,032	14.6%	613,032	16.08%	613,032	19.87%	402,912	14.28%	402,912	13.92%	402,912	15.58%	402,912	16.18%	202,904	10.23%	192,419	10.21%	192,419	10.53%	192,419	10.7%	192,419	10.18%	192,419	10.37%	192,419	10.35%	192,419	10.31%	53,436	3.34%	53,436	3.35%	53,436	4.36%	53,436	7.14%
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－處分資產增益	29,027	0.45%	29,027	0.42%	29,027	0.6%	29,027	0.61%	29,027	0.66%	29,027	0.64%	29,027	0.78%	29,027	0.69%	29,027	0.69%	29,027	0.69%	29,027	0.76%	29,027	0.94%	29,027	1.03%	29,027	1%	29,027	1.12%	29,027	1.17%	29,027	1.46%	29,027	1.54%	29,027	1.59%	29,027	1.61%	29,027	1.54%	29,027	1.56%	29,027	1.56%	29,027	1.56%	29,027	1.81%	29,027	1.82%	29,027	2.37%	29,027	3.88%	29,027	3.84%	29,027	3.89%	29,027	3.84%	29,027	3.78%	29,027	3.49%	29,027	3.51%	29,027	3.35%	29,027	3.31%	29,027	3.27%	29,027	3.31%	29,027	3.27%	29,027	3.32%	29,027	3.32%	29,027	3.32%	29,027	3.77%	29,027	3.85%	29,027	3.86%	29,027	3.95%	29,027	3.84%	29,027	3.86%	29,027	3.83%	29,027	3.96%	29,027	3.81%	29,027	3.87%
資本公積－員工認股權	0	0%	0	0%			0	0%	0	0%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	493	0.02%							0	0%	0	0%	0	0%	0	0%	146	0.01%																													2,308	0.26%	2,308	0.26%	2,308	0.26%	2,308	0.3%	2,308	0.31%	2,308	0.31%	2,308	0.31%	2,308	0.31%	2,308	0.31%	2,308	0.3%	2,308	0.31%	2,308	0.3%	2,308	0.31%
資本公積合計	726,659	11.31%	726,659	10.57%	726,659	15.11%	726,659	15.29%	726,659	16.42%	726,659	16.14%	726,659	19.46%	642,059	15.19%	642,059	15.26%	642,059	15.3%	642,059	16.84%	642,059	20.81%	431,939	15.31%	431,939	14.92%	431,939	16.7%	431,939	17.35%	232,424	11.72%	221,446	11.75%	221,446	12.12%	221,446	12.31%	221,446	11.71%	221,446	11.94%	221,446	11.91%	221,446	11.87%	82,609	5.16%	82,463	5.17%	82,463	6.73%	82,463	11.02%	82,463	10.92%	82,463	11.06%	82,463	10.9%	82,463	10.75%	82,463	9.93%	82,463	9.96%	82,463	9.51%	82,463	9.39%	82,463	9.29%	82,463	9.4%	82,463	9.28%	82,463	9.43%	82,463	9.43%	82,463	9.43%	82,463	10.7%	82,463	10.94%	82,463	10.97%	82,463	11.23%	82,463	10.9%	82,463	10.96%	82,463	10.88%	82,463	11.25%	82,463	10.81%	89,236	11.89%
保留盈餘
法定盈餘公積	117,651	1.83%	117,651	1.71%	117,651	2.45%	67,723	1.42%	67,723	1.53%	67,723	1.5%	67,723	1.81%	67,723	1.6%	67,723	1.61%	67,723	1.61%	67,723	1.78%	67,723	2.2%	67,723	2.4%	67,723	2.34%	67,723	2.62%	67,723	2.72%	67,723	3.41%	67,723	3.59%	67,723	3.71%	67,649	3.76%	67,649	3.58%	67,649	3.65%	67,649	3.64%	67,649	3.63%	67,649	4.23%	67,649	4.24%	67,649	5.52%	67,425	9.01%
特別盈餘公積	2,689	0.04%	2,689	0.04%	166,643	3.47%	166,643	3.51%	166,643	3.76%	166,643	3.7%	166,643	4.46%	166,643	3.94%	166,643	3.96%	166,643	3.97%	166,643	4.37%	166,643	5.4%	166,643	5.91%	166,643	5.76%	166,643	6.44%	166,643	6.69%	166,643	8.4%	166,643	8.85%	166,643	9.12%	168,278	9.36%	168,278	8.9%	168,278	9.07%	168,278	9.05%	169,352	9.08%	169,352	10.58%	169,352	10.62%	169,352	13.83%	171,983	22.99%	171,983	22.77%	171,983	23.06%	171,983	22.73%	169,421	22.08%	169,421	20.39%	169,421	20.47%	169,421	19.53%	166,643	18.98%	166,643	18.77%	166,643	18.99%	166,643	18.75%	166,643	19.05%	166,643	19.05%	166,643	19.06%	166,643	21.63%	166,643	22.1%	166,643	22.17%	166,642	22.7%	166,642	22.03%	166,642	22.15%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	3,444,276	53.6%	3,370,751	49.01%	295,113	6.14%	600,750	12.64%	499,280	11.28%	454,432	10.09%	363,236	9.73%	73,791	1.75%	(182,302)	-4.33%	(166,379)	-3.96%	(152,475)	-4%	(144,048)	-4.67%	(134,368)	-4.76%	(115,109)	-3.98%	(110,206)	-4.26%	(101,996)	-4.1%	(95,596)	-4.82%	(84,013)	-4.46%	(79,926)	-4.38%	(54,124)	-3.01%	26,093	1.38%	21,618	1.17%	27,235	1.46%	26,090	1.4%	24,277	1.52%	20,976	1.32%	27,504	2.25%	36,357	4.86%	36,885	4.88%	33,271	4.46%	32,977	4.36%	49,934	6.51%	49,470	5.95%	43,334	5.23%	46,808	5.4%	67,306	7.67%	57,699	6.5%	46,985	5.35%	41,216	4.64%	49,096	5.61%	41,925	4.79%	26,964	3.08%	24,842	3.22%	18,910	2.51%	12,881	1.71%	17,156	2.34%	15,881	2.1%	34,282	4.56%	197,100	26.01%	184,622	25.18%	182,864	23.98%	206,325	27.5%
保留盈餘合計	3,564,616	55.47%	3,491,091	50.76%	579,407	12.05%	835,116	17.57%	733,646	16.57%	688,798	15.3%	597,602	16%	308,157	7.29%	52,064	1.24%	67,987	1.62%	81,891	2.15%	90,318	2.93%	99,998	3.55%	119,257	4.12%	124,160	4.8%	132,370	5.32%	138,770	6.99%	150,353	7.98%	154,440	8.45%	181,803	10.11%	262,020	13.86%	257,545	13.88%	263,162	14.15%	263,091	14.1%	261,278	16.33%	257,977	16.18%	264,505	21.6%	275,765	36.86%	276,293	36.58%	272,679	36.56%	272,385	36%	285,517	37.21%	285,053	34.31%	278,917	33.69%	282,391	32.55%	296,649	33.79%	287,042	32.34%	276,328	31.49%	270,559	30.44%	275,910	31.55%	268,739	30.72%	253,778	29.02%	251,656	32.66%	245,381	32.55%	239,352	31.85%	243,626	33.19%	242,351	32.04%	257,673	34.26%	253,850	33.49%	241,372	32.92%	239,614	31.42%	260,044	34.66%
其他權益
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	39,009	0.61%	63,079	0.92%	109,445	2.28%	49,939	1.05%	31,730	0.72%	11,832	0.26%	8,829	0.24%	194	0%	945	0.02%	751	0.02%	3,334	0.09%	4,890	0.16%	9,791	0.35%	8,919	0.31%	7,305	0.28%	12,900	0.52%	10,425	0.53%	11,557	0.61%	5,219	0.29%	1,026	0.06%	28,425	1.5%	20,234	1.09%	13,492	0.73%	3,377	0.18%	(1,635)	-0.1%	97	0.01%	597	0.05%	(1,862)	-0.25%
其他權益合計	39,009	0.61%	63,079	0.92%	109,445	2.28%	49,939	1.05%	31,730	0.72%	11,832	0.26%	8,829	0.24%	194	0%	945	0.02%	751	0.02%	3,334	0.09%	4,890	0.16%	9,791	0.35%	8,919	0.31%	7,305	0.28%	12,900	0.52%	10,425	0.53%	11,557	0.61%	5,219	0.29%	1,026	0.06%	28,425	1.5%	20,234	1.09%	13,492	0.73%	3,377	0.18%	(1,635)	-0.1%	97	0.01%	597	0.05%	(1,862)	-0.25%	(2,709)	-0.36%	(5,931)	-0.8%	(3,617)	-0.48%	(3,641)	-0.47%	(5,340)	-0.64%	(4,422)	-0.53%	(2,677)	-0.31%	(1,533)	-0.17%	(2,778)	-0.31%	(1,278)	-0.15%																			0	0%							0	0%
歸屬於母公司業主之權益合計	5,206,044	81.02%	5,156,589	74.98%	2,291,271	47.65%	2,487,474	52.33%	2,367,795	53.49%	2,303,049	51.16%	2,208,850	59.15%	1,796,170	42.5%	1,540,828	36.63%	1,556,557	37.08%	1,573,044	41.26%	1,583,027	51.32%	1,267,488	44.93%	1,285,875	44.41%	1,289,164	49.85%	1,302,969	52.33%	822,358	41.45%	809,116	42.95%	806,865	44.17%
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	5,206,044	81.02%	5,156,589	74.98%	2,291,271	47.65%	2,487,474	52.33%	2,367,795	53.49%	2,303,049	51.16%	2,208,850	59.15%	1,796,170	42.5%	1,540,828	36.63%	1,556,557	37.08%	1,573,044	41.26%	1,583,027	51.32%	1,267,488	44.93%	1,285,875	44.41%	1,289,164	49.85%	1,302,969	52.33%	822,358	41.45%	809,116	42.95%	806,865	44.17%	830,035	46.14%	937,651	49.59%	924,985	49.86%	923,860	49.68%	913,674	48.98%	568,896	35.55%	566,297	35.51%	573,325	46.81%	582,126	77.8%	581,807	77.03%	574,971	77.09%	576,991	76.26%	590,099	76.91%	587,936	70.77%	582,718	70.39%	587,937	67.77%	603,339	68.73%	592,487	66.74%	583,273	66.47%	578,782	65.12%	584,133	66.79%	576,962	65.95%	562,001	64.27%	559,879	72.67%	553,604	73.43%	547,575	72.85%	551,849	75.17%	550,574	72.79%	565,896	75.23%	562,073	74.16%	549,595	74.95%	547,837	71.83%	575,040	76.65%
負債及權益總計	6,425,960	100%	6,877,666	100%	4,808,288	100%	4,753,793	100%	4,426,367	100%	4,501,580	100%	3,734,026	100%	4,225,979	100%	4,206,626	100%	4,197,758	100%	3,812,355	100%	3,084,657	100%	2,820,716	100%	2,895,276	100%	2,586,258	100%	2,489,880	100%	1,983,928	100%	1,883,953	100%	1,826,792	100%	1,798,774	100%	1,890,830	100%	1,855,172	100%	1,859,658	100%	1,865,513	100%	1,600,345	100%	1,594,536	100%	1,224,758	100%	748,229	100%	755,327	100%	745,841	100%	756,626	100%	767,235	100%	830,731	100%	827,843	100%	867,535	100%	877,803	100%	887,690	100%	877,477	100%	888,774	100%	874,553	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%
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%	1,497.9	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	52.02	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%

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

晶悅(2718) 截至2024年第1季「流動資產」總計約為NT$43.96億元，相較上一季增加約NT$2.87億元、相較去年年末增加約NT$2.87億元

晶悅(2718) 2024年第1季財報顯示公司「流動資產」總計約NT$43.96億元、約佔整體資產的92.47%。

對比上一季

上一季流動資產總計約NT$41.09億元、約佔整體資產的92.83%。今年第1季相較上一季增加約NT$2.87億元。

對比去年年末

去年年末流動資產則為NT$41.09億元、約佔整體資產的92.83%。今年第1季相較去年年末增加約NT$2.87億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,395,633	92.47%	4,108,975	92.83%	3,848,896	85.50%	3,091,929	82.80%	3,589,627	84.94%	3,568,810	84.84%	3,559,984	84.81%	3,174,848	83.28%	2,615,447	84.79%	2,403,966	85.23%	2,478,573	85.61%	2,170,381	83.92%	2,070,009	83.14%	1,565,918	78.93%	1,461,719	77.59%	1,409,707	77.17%

非流動資產

晶悅(2718) 截至2023年第2季「非流動資產」總計約為NT$6.42億元，相較上一季增加約NT$574萬元、相較去年年末增加約NT$428萬元

晶悅(2718) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.42億元、約佔整體資產的17.20%。

對比上一季

上一季非流動資產總計約NT$6.36億元、約佔整體資產的15.06%。今年第2季相較上一季增加約NT$574萬元。

對比去年年末

去年年末非流動資產則為NT$6.38億元、約佔整體資產的15.16%。今年第2季相較去年年末增加約NT$428萬元。

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	642,097	17.20%	636,352	15.06%	637,816	15.16%	637,774	15.19%	637,507	16.72%	469,210	15.21%	416,750	14.77%	416,703	14.39%	415,877	16.08%	419,871	16.86%	418,010	21.07%	422,234	22.41%	417,085	22.83%

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