晶豪科－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	4,485,019	25.38%	4,217,822	23.01%	4,263,228	23.95%	4,240,227	23.87%	4,520,314	24.98%	4,901,815	25.05%	4,936,651	25.19%	4,429,248	22.56%	4,764,681	24.15%	5,806,716	27.92%	9,055,877	39.47%	9,382,766	43.64%	9,790,722	48.38%	9,216,312	49.38%	6,674,997	41.73%	5,017,168	35.3%	3,597,917	27.68%	2,265,219	18.21%	2,442,265	20.34%	2,643,373	22.96%	2,757,003	26.31%	2,510,404	24.87%	2,159,325	21.62%	1,923,651	18.74%	1,873,828	18.21%	2,326,715	21.64%	2,789,108	26.3%	3,179,223	31.23%	2,865,328	29.79%	2,928,687	31.3%	2,748,964	29.19%	2,422,723	26.1%	2,299,489	24.98%	1,892,484	21.18%	2,020,463	22.84%	1,659,084	19.67%	1,254,654	14.49%	1,294,385	14.8%	1,502,025	16.11%	2,050,867	19.53%	2,603,490	24.95%	1,812,467	19.95%	2,031,223	23.13%	1,893,181	22.97%	1,835,937	23.2%	1,332,361	18.54%	1,397,025	18.97%	979,791	14.3%	1,195,177	18.68%	1,217,739	19.24%	1,536,437	23.89%	1,195,599	19.16%
透過損益按公允價值衡量之金融資產－流動	2,644	0.01%	37,482	0.2%	47,204	0.27%	155,077	0.87%	167,295	0.92%	176,050	0.9%	184,168	0.94%	209,512	1.07%	205,510	1.04%	206,403	0.99%	235,196	1.03%	275,882	1.28%	359,686	1.78%	370,002	1.98%	349,087	2.18%	387,753	2.73%	365,474	2.81%	268,643	2.16%	254,050	2.12%	238,207	2.07%	252,593	2.41%	275,802	2.73%	349,546	3.5%	342,131	3.33%	306,374	2.98%	327,057	3.04%	381,492	3.6%	427,137	4.2%	198,549	2.06%	196,983	2.1%	421,269	4.47%	364,009	3.92%	361,180	3.92%	341,306	3.82%	320,469	3.62%	252,313	2.99%	310,081	3.58%	187,115	2.14%	199,398	2.14%	202,720	1.93%	202,938	1.94%	198,440	2.18%	159,980	1.82%	125,468	1.52%	107,346	1.36%	108,588	1.51%	112,710	1.53%	110,706	1.62%	74,226	1.16%	145,068	2.29%	143,936	2.24%	138,615	2.22%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0	0%	0	0%	0	0%	33,697	0.19%	31,791	0.18%	33,411	0.17%	0	0%	0	0%	0	0%	0	0%	118,880	0.52%	114,500	0.53%	110,720	0.55%	111,400	0.6%	55,720	0.35%	57,070	0.4%	136,704	1.05%	139,680	1.12%	82,964	0.69%	81,608	0.71%	140,906	1.34%	208,199	2.06%	177,274	1.78%	30,820	0.3%	0		45,787	0.43%	45,690	0.43%	0		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	127	0%	49	0%	244	0%	202	0%	0	0%	17	0%	280	0%	209	0%	9	0%	168	0%	0	0%	248	0%			382	0%	43	0%	337	0%	0	0%	232	0%	69	0%	249	0%	34	0%					0	0%	0	0%	0	0%	0	0%	0	0%	315	0%	0	0%	0	0%	0	0%	5	0%	414	0%	996	0.01%	150	0%	1,066	0.01%	1,135	0.01%	803	0.01%	471	0%	646	0.01%	440	0%	501	0.01%	877	0.01%	801	0.01%	1,034	0.01%	1,157	0.02%	1,089	0.02%	806	0.01%	2,903	0.05%	1,126	0.02%	2,551	0.04%
應收帳款淨額	1,432,658	8.11%	1,599,588	8.72%	1,691,266	9.5%	1,414,406	7.96%	1,204,521	6.66%	1,345,298	6.87%	1,257,073	6.41%	1,010,056	5.14%	962,383	4.88%	1,241,035	5.97%	1,755,731	7.65%	1,795,479	8.35%	1,989,419	9.83%	2,160,408	11.58%	2,298,262	14.37%	1,879,847	13.23%	1,633,993	12.57%	1,712,482	13.76%	1,360,617	11.33%	1,629,180	14.15%	1,256,938	11.99%	1,523,899	15.09%	1,403,394	14.05%	1,172,720	11.42%	1,105,913	10.75%	1,299,055	12.08%	1,316,965	12.42%	1,141,362	11.21%	1,128,414	11.73%	1,026,906	10.97%	936,842	9.95%	1,049,801	11.31%	1,090,079	11.84%	964,171	10.79%	752,949	8.51%	752,765	8.92%	954,305	11.02%	950,350	10.87%	1,049,373	11.25%	1,047,935	9.98%	1,142,661	10.95%	1,203,883	13.25%	1,053,948	12%	849,008	10.3%	774,867	9.79%	722,254	10.05%	666,508	9.05%	728,933	10.64%	637,363	9.96%	605,556	9.57%	566,520	8.81%	687,651	11.02%
其他應收款	98,174	0.56%	107,640	0.59%	115,732	0.65%	106,326	0.6%	107,564	0.59%	174,601	0.89%	92,835	0.47%	80,067	0.41%	84,473	0.43%	110,844	0.53%	145,079	0.63%	7,953	0.04%	116,462	0.58%	6,435	0.03%	14,965	0.09%	4,269	0.03%	95,830	0.74%	95,556	0.77%	83,178	0.69%	5,180	0.05%	82,741	0.79%	53,027	0.53%	44,560	0.45%	6,694	0.07%	68,540	0.67%	8,893	0.08%	77,377	0.73%	5,076	0.05%
本期所得稅資產	23,402	0.13%	21,737	0.12%	19,405	0.11%	236,863	1.33%	232,673	1.29%	229,483	1.17%	226,071	1.15%	223,260	1.14%	220,468	1.12%	254,704	1.22%
存貨	7,936,970	44.91%	7,708,232	42.04%	6,802,775	38.21%	6,653,460	37.46%	6,885,637	38.05%	7,661,918	39.15%	7,717,758	39.37%	8,345,773	42.51%	8,369,225	42.43%	8,435,036	40.56%	7,405,414	32.28%	6,412,145	29.82%	5,375,685	26.56%	5,066,840	27.15%	5,058,712	31.63%	5,420,999	38.14%	5,969,330	45.92%	6,747,076	54.23%	6,650,496	55.4%	5,746,944	49.93%	4,972,552	47.45%	4,454,708	44.13%	4,780,734	47.87%	5,515,173	53.72%	5,767,656	56.05%	5,527,848	51.41%	4,868,802	45.91%	4,227,257	41.53%	3,636,927	37.82%	3,342,601	35.72%	3,389,998	36%	3,468,430	37.37%	3,460,518	37.59%	3,471,062	38.85%	3,505,853	39.64%	3,567,194	42.28%	3,795,397	43.83%	3,975,553	45.47%	4,059,680	43.54%	3,961,114	37.72%	3,273,524	31.37%	2,735,635	30.11%	2,529,435	28.8%	2,351,276	28.53%	2,091,112	26.42%	1,831,765	25.48%	1,854,508	25.19%	1,869,320	27.28%	1,706,471	26.67%	1,517,933	23.98%	1,480,014	23.01%	1,508,982	24.18%
預付款項	902,879	5.11%	853,382	4.65%	854,588	4.8%	379,016	2.13%	399,667	2.21%	353,345	1.81%	445,334	2.27%	556,472	2.83%	444,561	2.25%	742,815	3.57%	328,194	1.43%	219,813	1.02%	69,113	0.34%	150,396	0.81%	118,740	0.74%	149,790	1.05%	27,602	0.21%	132,089	1.06%	87,255	0.73%	161,840	1.41%	27,444	0.26%	57,047	0.57%	26,534	0.27%	128,332	1.25%	81,224	0.79%	191,707	1.78%	113,233	1.07%	215,763	2.12%	93,579	0.97%	123,353	1.32%	52,672	0.56%	111,994	1.21%	51,325	0.56%	59,787	0.67%	13,946	0.16%	5,767	0.07%	12,355	0.14%	55,630	0.64%	92,873	1%	147,831	1.41%	177,982	1.71%	142,974	1.57%	61,852	0.7%	42,282	0.51%	54,385	0.69%	63,608	0.88%	36,443	0.49%	142,420	2.08%	119,724	1.87%	142,647	2.25%	203,547	3.16%	210,692	3.38%
其他流動資產	263	0%	712	0%	1,432	0.01%	538	0%	2,862	0.02%	968,855	4.95%	935,495	4.77%	914,488	4.66%	821	0%	827	0%	787	0%	1,361	0.01%	170	0%	295	0%	1,022	0.01%	937	0.01%	5,197	0.04%	4,999	0.04%	4,779	0.04%	10,351	0.09%	6,866	0.07%	5,106	0.05%	4,044	0.04%	9,396	0.09%	2,920	0.03%	3,581	0.03%	3,301	0.03%	9,211	0.09%	3,585	0.04%	8,554	0.09%	12,500	0.13%	9,224	0.1%	6,093	0.07%	35,964	0.4%	9,777	0.11%	76,554	0.91%	28,911	0.33%	52,388	0.6%	42,817	0.46%	115,607	1.1%	39,952	0.38%	38,467	0.42%	6,844	0.08%	72,360	0.88%	5,596	0.07%	18,414	0.26%	1,402	0.02%	14,193	0.21%	19,112	0.3%	24,415	0.39%	18,107	0.28%	4,703	0.08%
流動資產合計	14,882,136	84.21%	14,546,644	79.34%	13,795,874	77.5%	13,219,812	74.42%	13,552,324	74.89%	15,844,793	80.96%	15,795,665	80.58%	15,769,085	80.32%	15,052,131	76.31%	16,798,548	80.78%	19,045,158	83.01%	18,210,147	84.7%	17,811,977	88.02%	17,082,470	91.53%	14,571,548	91.1%	12,918,170	90.89%	11,832,047	91.01%	11,365,976	91.35%	10,965,673	91.35%	10,516,932	91.36%	9,497,077	90.62%	9,088,192	90.02%	8,945,411	89.58%	9,128,917	88.91%	9,206,455	89.48%	9,730,643	90.5%	9,595,968	90.49%	9,205,029	90.43%	8,499,324	88.38%	8,272,310	88.4%	8,371,477	88.9%	7,943,285	85.58%	7,800,779	84.74%	7,531,506	84.3%	7,288,980	82.41%	6,796,212	80.56%	7,018,162	81.05%	7,234,718	82.74%	7,708,291	82.67%	9,161,316	87.24%	9,161,630	87.8%	7,799,988	85.86%	7,534,487	85.79%	6,960,683	84.45%	6,593,061	83.31%	5,889,163	81.93%	6,016,912	81.72%	5,749,588	83.91%	5,508,917	86.09%	5,247,915	82.9%	5,421,514	84.29%	5,208,520	83.46%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	67,742	0.38%	65,900	0.36%	19,738	0.11%	21,060	0.12%	22,920	0.13%	23,488	0.12%	22,342	0.11%	23,660	0.12%	12,990	0.07%	19,308	0.09%	22,134	0.1%	30,510	0.14%	35,394	0.17%	42,422	0.23%	47,282	0.3%	57,926	0.41%	64,836	0.5%	69,278	0.56%	69,748	0.58%	76,716	0.67%	50,776	0.48%	52,802	0.52%	45,456	0.46%	58,207	0.57%	59,300	0.58%	59,300	0.55%	59,300	0.56%
採用權益法之投資	144,615	0.82%	142,904	0.78%	137,870	0.77%	138,077	0.78%	135,110	0.75%	133,412	0.68%	121,572	0.62%	109,908	0.56%	103,857	0.53%	101,767	0.49%	68,344	0.3%	59,343	0.28%	51,812	0.26%	45,940	0.25%	39,389	0.25%	36,393	0.26%	33,883	0.26%	33,554	0.27%	31,546	0.26%	30,783	0.27%	33,210	0.32%	36,052	0.36%	39,015	0.39%	40,742	0.4%			0	0%			0	0%	0	0%	0	0%	0	0%	227,984	2.46%	256,556	2.79%	246,561	2.76%	235,367	2.66%	285,265	3.38%	282,973	3.27%	287,271	3.29%	282,485	3.03%	290,149	2.76%	284,329	2.72%	284,429	3.13%	286,579	3.26%	320,719	3.89%	320,578	4.05%	344,212	4.79%	369,625	5.02%	355,846	5.19%	147,630	2.31%	345,955	5.46%	341,179	5.3%	337,951	5.42%
不動產、廠房及設備	1,834,088	10.38%	1,840,118	10.04%	1,880,926	10.57%	1,907,101	10.74%	1,957,077	10.81%	2,015,543	10.3%	2,107,464	10.75%	2,041,197	10.4%	2,052,992	10.41%	1,282,093	6.17%	1,271,865	5.54%	1,287,838	5.99%	1,302,287	6.44%	1,260,013	6.75%	1,088,214	6.8%	933,679	6.57%	776,598	5.97%	731,206	5.88%	677,746	5.65%	645,572	5.61%	696,328	6.64%	675,582	6.69%	707,938	7.09%	779,081	7.59%	799,062	7.77%	792,543	7.37%	777,724	7.33%	823,587	8.09%	891,701	9.27%	849,736	9.08%	783,176	8.32%	826,196	8.9%	778,433	8.46%	822,365	9.21%	783,441	8.86%	781,255	9.26%	752,884	8.69%	741,658	8.48%	707,112	7.58%	647,618	6.17%	634,728	6.08%	652,764	7.19%	603,621	6.87%	627,306	7.61%	651,034	8.23%	665,547	9.26%	689,548	9.37%	408,697	5.96%	420,675	6.57%	376,517	5.95%	384,851	5.98%	393,603	6.31%
使用權資產	108,141	0.61%	114,550	0.62%	120,857	0.68%	83,409	0.47%	75,942	0.42%	79,443	0.41%	67,332	0.34%	71,020	0.36%	74,924	0.38%	63,976	0.31%	67,222	0.29%	70,422	0.33%	73,549	0.36%	76,803	0.41%	79,798	0.5%	83,161	0.59%	80,782	0.62%	82,418	0.66%	76,938	0.64%	79,705	0.69%	86,367	0.82%	95,106	0.94%	98,523	0.99%	101,768	0.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	13,822	0.08%	14,064	0.08%	14,306	0.08%	14,549	0.08%	14,791	0.08%	15,034	0.08%	15,276	0.08%	15,519	0.08%	15,761	0.08%	16,004	0.08%	16,246	0.07%	16,489	0.08%	16,731	0.08%	16,974	0.09%	17,216	0.11%	17,459	0.12%	17,701	0.14%	17,944	0.14%	18,186	0.15%	18,429	0.16%	18,671	0.18%	18,914	0.19%	19,156	0.19%	19,399	0.19%	19,641	0.19%	19,884	0.18%	20,126	0.19%			0	0%	0	0%	0	0%	0	0%	32,816	0.36%	33,256	0.37%	33,695	0.38%	34,135	0.4%	64,795	0.75%	65,679	0.75%	66,563	0.71%	67,447	0.64%	68,332	0.65%	68,921	0.76%	46,962	0.53%	47,646	0.58%	48,330	0.61%	49,014	0.68%	49,698	0.68%	50,382	0.74%	51,065	0.8%	51,749	0.82%	52,433	0.82%	53,117	0.85%
無形資產	162,049	0.92%	72,888	0.4%	97,943	0.55%	104,164	0.59%	117,255	0.65%	74,864	0.38%	109,962	0.56%	125,725	0.64%	51,410	0.26%	62,701	0.3%	62,411	0.27%	74,260	0.35%	83,825	0.41%	70,183	0.38%	90,712	0.57%	106,247	0.75%	111,688	0.86%	110,723	0.89%	125,747	1.05%	123,032	1.07%	81,593	0.78%	111,047	1.1%	107,775	1.08%	114,664	1.12%	133,975	1.3%	119,252	1.11%	136,507	1.29%	141,444	1.39%	154,069	1.6%	127,753	1.37%	149,335	1.59%	167,516	1.8%	121,694	1.32%	121,371	1.36%	112,210	1.27%	19,736	0.23%	19,228	0.22%	37,403	0.43%	55,974	0.6%	75,405	0.72%	104,460	1%	97,386	1.07%	128,513	1.46%	124,074	1.51%	140,238	1.77%	78,218	1.09%	75,155	1.02%	80,657	1.18%	79,189	1.24%	105,274	1.66%	136,295	2.12%	149,154	2.39%
遞延所得稅資產	123,032	0.7%	155,530	0.85%	183,308	1.03%	268,415	1.51%	256,076	1.42%	237,428	1.21%	219,560	1.12%	205,209	1.05%	213,192	1.08%	4,214	0.02%	3,174	0.01%	3,353	0.02%	3,116	0.02%	3,502	0.02%	3,339	0.02%	3,445	0.02%	3,813	0.03%	3,762	0.03%	3,616	0.03%	3,811	0.03%	4,174	0.04%	5,132	0.05%	5,090	0.05%	4,679	0.05%	5,174	0.05%	3,529	0.03%	3,240	0.03%	3,339	0.03%	2,454	0.03%	2,392	0.03%	2,350	0.02%	2,429	0.03%	2,323	0.03%	2,330	0.03%	17,364	0.2%	2,084	0.02%	2,340	0.03%	2,316	0.03%	2,593	0.03%	2,245	0.02%	2,577	0.02%	2,612	0.03%	2,554	0.03%	7,412	0.09%	6,442	0.08%	2,262	0.03%	6,171	0.08%	7,570	0.11%	9,977	0.16%	9,898	0.16%	11,305	0.18%	9,394	0.15%
其他非流動資產	336,040	1.9%	1,380,877	7.53%	1,551,186	8.71%	2,006,574	11.3%	1,965,715	10.86%	1,147,184	5.86%	1,142,379	5.83%	1,272,183	6.48%	2,148,472	10.89%	2,447,451	11.77%	2,387,870	10.41%	1,747,241	8.13%	858,688	4.24%	64,200	0.34%	58,122	0.36%	55,979	0.39%	79,000	0.61%	27,198	0.22%	35,307	0.29%	16,101	0.14%	12,124	0.12%	12,643	0.13%	18,020	0.18%	19,832	0.19%	65,705	0.64%	26,740	0.25%	11,633	0.11%	6,326	0.06%
非流動資產合計	2,789,529	15.79%	3,786,831	20.66%	4,006,134	22.5%	4,543,349	25.58%	4,544,886	25.11%	3,726,396	19.04%	3,805,887	19.42%	3,864,421	19.68%	4,673,598	23.69%	3,997,514	19.22%	3,899,266	16.99%	3,289,456	15.3%	2,425,402	11.98%	1,580,037	8.47%	1,424,072	8.9%	1,294,289	9.11%	1,168,301	8.99%	1,076,083	8.65%	1,038,834	8.65%	994,149	8.64%	983,243	9.38%	1,007,278	9.98%	1,040,973	10.42%	1,138,372	11.09%	1,082,857	10.52%	1,021,248	9.5%	1,008,530	9.51%	974,696	9.57%	1,117,591	11.62%	1,085,992	11.6%	1,045,179	11.1%	1,338,895	14.42%	1,405,302	15.26%	1,402,311	15.7%	1,556,081	17.59%	1,639,918	19.44%	1,641,343	18.95%	1,509,387	17.26%	1,615,431	17.33%	1,339,931	12.76%	1,273,284	12.2%	1,284,230	14.14%	1,248,292	14.21%	1,281,775	15.55%	1,321,101	16.69%	1,298,466	18.07%	1,345,599	18.28%	1,102,650	16.09%	890,393	13.91%	1,082,867	17.1%	1,010,595	15.71%	1,032,145	16.54%
資產總計	17,671,665	100%	18,333,475	100%	17,802,008	100%	17,763,161	100%	18,097,210	100%	19,571,189	100%	19,601,552	100%	19,633,506	100%	19,725,729	100%	20,796,062	100%	22,944,424	100%	21,499,603	100%	20,237,379	100%	18,662,507	100%	15,995,620	100%	14,212,459	100%	13,000,348	100%	12,442,059	100%	12,004,507	100%	11,511,081	100%	10,480,320	100%	10,095,470	100%	9,986,384	100%	10,267,289	100%	10,289,312	100%	10,751,891	100%	10,604,498	100%	10,179,725	100%	9,616,915	100%	9,358,302	100%	9,416,656	100%	9,282,180	100%	9,206,081	100%	8,933,817	100%	8,845,061	100%	8,436,130	100%	8,659,505	100%	8,744,105	100%	9,323,722	100%	10,501,247	100%	10,434,914	100%	9,084,218	100%	8,782,779	100%	8,242,458	100%	7,914,162	100%	7,187,629	100%	7,362,511	100%	6,852,238	100%	6,399,310	100%	6,330,782	100%	6,432,109	100%	6,240,665	100%
負債及權益
負債
流動負債
短期借款	1,600,000	9.05%	1,780,000	9.71%	1,810,000	10.17%	2,010,000	11.32%	2,620,000	14.48%	3,720,000	19.01%	3,440,000	17.55%	3,540,000	18.03%	3,175,000	16.1%	2,750,000	13.22%	2,200,000	9.59%	1,370,000	6.37%	1,700,000	8.4%	1,950,000	10.45%	1,640,000	10.25%	1,620,000	11.4%	1,340,000	10.31%	1,094,000	8.79%	564,000	4.7%	454,000	3.94%	274,000	2.61%	270,000	2.67%	270,000	2.7%	550,000	5.36%	370,000	3.6%	450,000	4.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	3,500	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	16,354	0.09%	17,159	0.09%	35,968	0.2%	37,856	0.21%	4,665	0.03%	34,138	0.17%	27,976	0.14%	21,389	0.11%	6,096	0.03%	29,225	0.14%	10,353	0.05%	19,892	0.09%	21,399	0.11%	76,020	0.41%	26,914	0.17%	63,807	0.45%	5,346	0.04%	7,383	0.06%	11,530	0.1%	48,361	0.42%	3,959	0.04%	13,579	0.13%	13,263	0.13%	15,842	0.15%	3,710	0.04%	27,375	0.25%	18,869	0.18%
應付票據	0	0%	9	0%	0	0%	2,178	0.01%	2,178	0.01%	4,356	0.02%	3,999	0.02%	2,399	0.01%	2,399	0.01%	4,199	0.02%	4,200	0.02%	2,207	0.01%	2,205	0.01%	4,005	0.02%	5,805	0.04%	2,115	0.01%	2,115	0.02%	3,938	0.03%	5,716	0.05%	1,900	0.02%	1,981	0.02%	3,773	0.04%	4,133	0.04%	2,321	0.02%	2,745	0.03%	4,515	0.04%	4,093	0.04%	483	0%	297	0%	294	0%	349	0%	2,155	0.02%	2,138	0.02%	413	0%	1,196	0.01%	0	0%	0	0%	0	0%	0	0%	1,710	0.02%	1,710	0.02%	0	0%	0	0%	1,395	0.02%	1,395	0.02%							0	0%
應付帳款	2,385,536	13.5%	2,860,455	15.6%	2,507,320	14.08%	2,549,019	14.35%	2,282,490	12.61%	2,867,679	14.65%	2,332,952	11.9%	2,333,840	11.89%	2,325,661	11.79%	3,007,557	14.46%	3,202,540	13.96%	3,155,973	14.68%	2,980,701	14.73%	2,851,896	15.28%	2,620,279	16.38%	2,483,518	17.47%	2,396,158	18.43%	2,521,962	20.27%	2,562,588	21.35%	2,651,558	23.03%	2,225,909	21.24%	1,972,998	19.54%	1,460,700	14.63%	1,482,927	14.44%	1,894,371	18.41%	2,385,030	22.18%	2,231,150	21.04%	2,153,228	21.15%	1,773,513	18.44%	1,657,607	17.71%	1,552,371	16.49%	1,760,086	18.96%	1,787,439	19.42%	1,638,857	18.34%	1,328,007	15.01%	1,213,038	14.38%	1,585,303	18.31%	1,709,726	19.55%	1,587,499	17.03%	2,855,860	27.2%	3,139,701	30.09%	2,196,124	24.18%	1,854,946	21.12%	1,594,523	19.35%	1,599,700	20.21%	1,102,130	15.33%	1,303,756	17.71%	1,056,907	15.42%	1,130,905	17.67%	962,121	15.2%	854,269	13.28%	598,049	9.58%
其他應付款	772,953	4.37%	754,187	4.11%	998,816	5.61%	831,634	4.68%	714,823	3.95%	1,111,597	5.68%	2,031,248	10.36%	1,317,823	6.71%	1,426,556	7.23%	2,060,268	9.91%	4,831,546	21.06%	2,112,394	9.83%	1,832,840	9.06%	1,570,092	8.41%	1,156,865	7.23%	785,909	5.53%	694,001	5.34%	577,512	4.64%	920,034	7.66%	493,067	4.28%	462,523	4.41%	430,073	4.26%	936,802	9.38%	462,479	4.5%	506,235	4.92%	515,341	4.79%	1,254,780	11.83%	501,764	4.93%
本期所得稅負債	2,326	0.01%	3,561	0.02%	3,211	0.02%	3,375	0.02%	1,295	0.01%	0	0%	540	0%	5,294	0.03%	3,464	0.02%	3,087	0.01%	345,908	1.51%	1,065,136	4.95%	911,140	4.5%	578,301	3.1%	302,579	1.89%	234,545	1.65%	147,948	1.14%	124,809	1%	84,238	0.7%	82,515	0.72%	40,046	0.38%	28,992	0.29%	32,437	0.32%	133,993	1.31%	130,233	1.27%	106,865	0.99%	67,912	0.64%	141,030	1.39%	109,968	1.14%	106,679	1.14%	80,608	0.86%	79,957	0.86%	60,825	0.66%	69,617	0.78%	30,274	0.34%	0	0%	0	0%	0	0%	85,920	0.92%	197,720	1.88%	174,122	1.67%	118,860	1.31%	97,374	1.11%	83,959	1.02%	47,186	0.6%	23,090	0.32%	10,744	0.15%	787	0.01%	27	0%	0	0%	0	0%	19	0%
負債準備－流動	0	0%	169,006	0.92%	403,208	2.26%	556,000	3.13%	533,499	2.95%	560,691	2.86%	541,058	2.76%	529,069	2.69%	530,888	2.69%	330,676	1.59%
租賃負債－流動	23,257	0.13%	23,898	0.13%	24,558	0.14%	17,108	0.1%	13,914	0.08%	14,191	0.07%	10,047	0.05%	11,358	0.06%	12,881	0.07%	6,233	0.03%	8,106	0.04%	9,926	0.05%	11,501	0.06%	12,502	0.07%	12,357	0.08%	12,428	0.09%	10,356	0.08%	10,998	0.09%	8,884	0.07%	9,207	0.08%	11,447	0.11%	12,219	0.12%	13,879	0.14%	14,072	0.14%	0		0		0		0		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	241,217	1.36%	180,204	0.98%	9,087	0.05%	8,197	0.05%	9,018	0.05%	10,731	0.05%	8,993	0.05%	8,824	0.04%	9,430	0.05%	11,017	0.05%	8,208	0.04%	7,689	0.04%	7,919	0.04%	8,111	0.04%	6,946	0.04%	6,866	0.05%	10,478	0.08%	6,010	0.05%	6,150	0.05%	7,333	0.06%	6,080	0.06%	6,144	0.06%	6,569	0.07%	5,798	0.06%	4,454	0.04%	4,292	0.04%	4,300	0.04%	12,463	0.12%
一年或一營業週期內到期長期負債	231,200	1.31%	170,000	0.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	10,017	0.06%	10,204	0.06%
流動負債合計	5,041,643	28.53%	5,788,479	31.57%	5,792,168	32.54%	6,015,367	33.86%	6,181,882	34.16%	8,473,150	43.29%	8,396,813	42.84%	7,769,996	39.58%	7,492,375	37.98%	8,202,262	39.44%	10,610,861	46.25%	7,743,217	36.02%	7,467,705	36.9%	7,050,927	37.78%	5,821,717	36.4%	5,309,028	37.35%	4,756,158	36.58%	4,446,482	35.74%	4,263,067	35.51%	3,747,941	32.56%	3,025,945	28.87%	2,837,638	28.11%	2,837,720	28.42%	2,767,281	26.95%	3,011,680	29.27%	3,493,418	32.49%	3,581,104	33.77%	2,808,968	27.59%	2,412,330	25.08%	2,323,874	24.83%	2,543,753	27.01%	2,264,128	24.39%	2,296,257	24.94%	2,181,007	24.41%	2,115,463	23.92%	1,574,523	18.66%	1,922,519	22.2%	2,253,391	25.77%	2,840,456	30.46%	3,576,365	34.06%	3,826,160	36.67%	2,894,645	31.86%	2,953,058	33.62%	2,086,326	25.31%	2,058,948	26.02%	1,446,148	20.12%	1,715,862	23.31%	1,398,355	20.41%	1,241,045	19.39%	1,090,856	17.23%	1,134,055	17.63%	698,602	11.19%
非流動負債
應付公司債	962,721	5.45%	957,682	5.22%	952,669	5.35%	947,736	5.34%	942,923	5.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,049,700	5.94%	973,400	5.31%	643,400	3.61%	643,400	3.62%	643,400	3.56%	643,400	3.29%	643,400	3.28%	643,400	3.28%	643,400	3.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	21,781	0.12%	21,599	0.12%	21,418	0.12%	21,236	0.12%	21,055	0.12%	20,772	0.11%	20,495	0.1%	20,181	0.1%	19,850	0.1%	19,391	0.09%	18,933	0.08%	18,474	0.09%	18,040	0.09%	17,654	0.09%	17,268	0.11%	16,881	0.12%	16,495	0.13%	16,142	0.13%	15,789	0.13%	15,436	0.13%	15,083	0.14%	14,760	0.15%	14,437	0.14%	14,114	0.14%	13,791	0.13%	13,496	0.13%	13,201	0.12%	12,906	0.13%	12,611	0.13%	12,341	0.13%	12,071	0.13%	11,801	0.13%	11,531	0.13%	11,284	0.13%	11,037	0.12%	10,790	0.13%	10,543	0.12%	10,318	0.12%	10,092	0.11%	9,867	0.09%	9,641	0.09%	8,679	0.1%	8,518	0.1%	8,356	0.1%	8,194	0.1%	8,033	0.11%	7,871	0.11%	7,548	0.11%	7,548	0.12%	7,387	0.12%	7,224	0.11%	7,064	0.11%
遞延所得稅負債	28,022	0.16%	56,229	0.31%	64,843	0.36%	66,275	0.37%	54,661	0.3%	77,490	0.4%	59,193	0.3%	45,400	0.23%	55,208	0.28%	92,438	0.44%	47,069	0.21%	51,957	0.24%	15,455	0.08%	17,470	0.09%	5,490	0.03%	12,110	0.09%	12,442	0.1%	3,933	0.03%	5,363	0.04%	2,391	0.02%	4,731	0.05%	7,291	0.07%	7,180	0.07%	7,908	0.08%	1,078	0.01%	7	0%	3,015	0.03%	603	0.01%	3,655	0.04%	4,448	0.05%	3,914	0.04%	7,238	0.08%	5,495	0.06%	3,268	0.04%	3,149	0.04%	4,712	0.06%	2,395	0.03%	4,417	0.05%	952	0.01%	1,648	0.02%	6,683	0.06%	2,998	0.03%	2,057	0.02%	0	0%	645	0.01%	1,618	0.02%	1,593	0.02%	1,711	0.02%	1,380	0.02%	987	0.02%	1,889	0.03%	237	0%
租賃負債－非流動	87,085	0.49%	92,729	0.51%	98,045	0.55%	67,182	0.38%	62,767	0.35%	65,895	0.34%	57,848	0.3%	60,138	0.31%	62,421	0.32%	59,293	0.29%	60,587	0.26%	61,877	0.29%	63,328	0.31%	65,470	0.35%	68,539	0.43%	71,710	0.5%	71,281	0.55%	72,167	0.58%	68,798	0.57%	71,123	0.62%	75,440	0.72%	83,287	0.82%	84,879	0.85%	87,753	0.85%	0		0		0		0		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	193,236	1.09%	269,085	1.47%	269,504	1.51%	269,394	1.52%	270,430	1.49%	14,959	0.08%	14,731	0.08%	14,579	0.07%	14,599	0.07%	13,419	0.06%	13,051	0.06%	13,315	0.06%	13,291	0.07%	11,851	0.06%	14,055	0.09%	13,570	0.1%	14,689	0.11%	17,519	0.14%	17,167	0.14%	17,503	0.15%	18,342	0.18%	18,885	0.19%	18,791	0.19%	18,301	0.18%	18,325	0.18%	18,559	0.17%	18,470	0.17%	17,982	0.18%
非流動負債合計	2,342,545	13.26%	2,370,724	12.93%	2,049,879	11.51%	2,015,223	11.34%	1,995,236	11.03%	822,516	4.2%	795,667	4.06%	783,698	3.99%	795,478	4.03%	184,541	0.89%	139,640	0.61%	145,623	0.68%	110,114	0.54%	112,445	0.6%	105,352	0.66%	114,271	0.8%	114,907	0.88%	109,761	0.88%	107,117	0.89%	106,453	0.92%	113,596	1.08%	124,223	1.23%	125,287	1.25%	128,076	1.25%	33,194	0.32%	32,062	0.3%	34,686	0.33%	31,491	0.31%	34,444	0.36%	38,926	0.42%	37,080	0.39%	40,140	0.43%	34,173	0.37%	33,953	0.38%	33,318	0.38%	34,111	0.4%	41,007	0.47%	39,299	0.45%	80,225	0.86%	80,481	0.77%	84,858	0.81%	79,984	0.88%	77,637	0.88%	74,605	0.91%	75,465	0.95%	76,082	1.06%	75,431	1.02%	74,813	1.09%	74,117	1.16%	69,369	1.1%	68,799	1.07%	65,208	1.04%
負債總計	7,384,188	41.79%	8,159,203	44.5%	7,842,047	44.05%	8,030,590	45.21%	8,177,118	45.18%	9,295,666	47.5%	9,192,480	46.9%	8,553,694	43.57%	8,287,853	42.02%	8,386,803	40.33%	10,750,501	46.85%	7,888,840	36.69%	7,577,819	37.44%	7,163,372	38.38%	5,927,069	37.05%	5,423,299	38.16%	4,871,065	37.47%	4,556,243	36.62%	4,370,184	36.4%	3,854,394	33.48%	3,139,541	29.96%	2,961,861	29.34%	2,963,007	29.67%	2,895,357	28.2%	3,044,874	29.59%	3,525,480	32.79%	3,615,790	34.1%	2,840,459	27.9%	2,446,774	25.44%	2,362,800	25.25%	2,580,833	27.41%	2,304,268	24.82%	2,330,430	25.31%	2,214,960	24.79%	2,148,781	24.29%	1,608,634	19.07%	1,963,526	22.67%	2,292,690	26.22%	2,920,681	31.33%	3,656,846	34.82%	3,911,018	37.48%	2,974,629	32.75%	3,030,695	34.51%	2,160,931	26.22%	2,134,413	26.97%	1,522,230	21.18%	1,791,293	24.33%	1,473,168	21.5%	1,315,162	20.55%	1,160,225	18.33%	1,202,854	18.7%	763,810	12.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,861,722	16.19%	2,861,722	15.61%	2,861,722	16.08%	2,861,722	16.11%	2,861,711	15.81%	2,861,711	14.62%	2,861,711	14.6%	2,861,570	14.57%	2,861,570	14.51%	2,861,570	13.76%	2,861,570	12.47%	2,861,570	13.31%	2,861,570	14.14%	2,861,570	15.33%	2,861,503	17.89%	2,860,999	20.13%	2,857,589	21.98%	2,857,589	22.97%	2,857,589	23.8%	2,857,589	24.82%	2,857,589	27.27%	2,857,589	28.31%	2,857,589	28.61%	2,857,589	27.83%	2,857,589	27.77%	2,857,589	26.58%	2,857,589	26.95%	2,857,589	28.07%	2,857,589	29.71%	2,846,992	30.42%	2,840,252	30.16%	2,832,814	30.52%	2,825,737	30.69%	2,819,239	31.56%	2,815,177	31.83%	2,731,026	32.37%	2,728,344	31.51%	2,725,144	31.17%	2,724,241	29.22%	2,724,241	25.94%	2,719,144	26.06%	2,684,354	29.55%	2,667,399	30.37%	2,668,379	32.37%	2,668,519	33.72%	2,668,939	37.13%	2,669,799	36.26%	2,670,599	38.97%	2,671,749	41.75%	2,668,564	42.15%	2,607,414	40.54%	2,606,029	41.76%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,861,722	16.19%	2,861,722	15.61%	2,861,722	16.08%	2,861,722	16.11%	2,861,711	15.81%	2,861,711	14.62%	2,861,711	14.6%	2,861,570	14.57%	2,861,570	14.51%	2,861,570	13.76%	2,861,570	12.47%	2,861,570	13.31%	2,861,570	14.14%	2,861,570	15.33%	2,861,503	17.89%	2,860,999	20.13%	2,857,589	21.98%	2,857,589	22.97%	2,857,589	23.8%	2,857,589	24.82%	2,857,589	27.27%	2,857,589	28.31%	2,857,589	28.61%	2,857,589	27.83%	2,857,589	27.77%	2,857,589	26.58%	2,857,589	26.95%	2,857,589	28.07%	2,857,589	29.71%	2,846,992	30.42%	2,840,252	30.16%	2,832,814	30.52%	2,825,737	30.69%	2,819,239	31.56%	2,815,177	31.83%	2,731,026	32.37%	2,728,344	31.51%	2,725,144	31.17%	2,724,241	29.22%	2,724,241	25.94%	2,719,144	26.06%	2,684,354	29.55%	2,667,399	30.37%	2,668,379	32.37%	2,668,519	33.72%	2,668,939	37.13%	2,669,799	36.26%	2,670,599	38.97%	2,671,749	41.75%	2,668,564	42.15%	2,607,414	40.54%	2,606,029	41.76%
資本公積
資本公積－發行溢價	23,574	0.13%	23,574	0.13%	23,574	0.13%	23,574	0.13%	23,470	0.13%	23,470	0.12%	23,470	0.12%	20,162	0.1%	20,162	0.1%	20,162	0.1%	20,162	0.09%	20,162	0.09%	20,162	0.1%	20,162	0.11%	19,827	0.12%	17,272	0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	68,929	0.68%
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	61,834	0.35%	61,834	0.34%	61,834	0.35%	61,069	0.34%	50,290	0.28%	41,750	0.21%	41,750	0.21%	41,750	0.21%	41,750	0.21%	41,750	0.2%	41,750	0.18%	41,750	0.19%	41,750	0.21%	27,871	0.15%	1,661	0.01%	1,661	0.01%	1,661	0.01%	1,661	0.01%	1,661	0.01%	1,661	0.01%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	1,661	0.02%	12,562	0.14%	12,562	0.13%	12,562	0.12%	12,562	0.12%	11,925	0.13%
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	203,575	1.15%	203,072	1.11%	199,762	1.12%	198,052	1.11%	198,570	1.1%	198,457	1.01%	188,022	0.96%	186,927	0.95%	186,631	0.95%	186,335	0.9%	113,746	0.5%	112,786	0.52%	112,786	0.56%	112,786	0.6%	101,074	0.63%	99,928	0.7%	100,239	0.77%	100,271	0.81%	94,346	0.79%	93,316	0.81%	94,949	0.91%	94,769	0.94%	86,331	0.86%	85,185	0.83%	49,710	0.48%	49,779	0.46%	37,171	0.35%	42,142	0.41%	42,142	0.44%	42,142	0.45%	34,124	0.36%	39,788	0.43%	40,788	0.44%	50,586	0.57%	43,738	0.49%	48,416	0.57%	48,136	0.56%	30,292	0.35%	15,067	0.16%	12,766	0.12%	12,104	0.12%	11,148	0.12%	9,268	0.11%	8,807	0.11%	7,279	0.09%	7,004	0.1%	6,977	0.09%	6,636	0.1%	6,424	0.1%	5,698	0.09%	5,275	0.08%	4,699	0.08%
資本公積－認股權	210,801	1.19%	210,801	1.15%	210,801	1.18%	210,801	1.19%	210,822	1.16%
資本公積－其他	4,201	0.02%	4,201	0.02%	4,201	0.02%	4,201	0.02%	4,122	0.02%	4,122	0.02%	4,122	0.02%	4,077	0.02%	4,077	0.02%	4,077	0.02%	4,077	0.02%	3,934	0.02%	3,934	0.02%	3,934	0.02%	3,934	0.02%	3,864	0.03%	3,864	0.03%	3,864	0.03%	3,864	0.03%	3,782	0.03%	3,782	0.04%	3,782	0.04%	3,827	0.04%	3,788	0.04%	3,788	0.04%	3,788	0.04%	3,788	0.04%									0	0%	0	0%			0	0%	0	0%	0	0%	243	0%	32,224	0.35%	32,224	0.31%	32,437	0.31%			57,243	0.65%	58,733	0.71%	84,846	1.07%	85,485	1.19%	86,792	1.18%	88,008	1.28%	89,756	1.4%	91,200	1.44%	0	0%	0	0%
資本公積合計	503,985	2.85%	503,482	2.75%	500,172	2.81%	497,697	2.8%	487,274	2.69%	267,799	1.37%	257,364	1.31%	255,613	1.3%	255,317	1.29%	255,021	1.23%	182,432	0.8%	181,329	0.84%	181,329	0.9%	167,450	0.9%	129,213	0.81%	125,596	0.88%	109,677	0.84%	109,709	0.88%	103,784	0.86%	102,672	0.89%	104,305	1%	104,125	1.03%	95,732	0.96%	94,547	0.92%	59,072	0.57%	59,141	0.55%	46,533	0.44%	116,645	1.15%	116,645	1.21%	105,094	1.12%	89,730	0.95%	263,424	2.84%	256,073	2.78%	257,142	2.88%	245,499	2.78%	156,491	1.86%	152,778	1.76%	141,738	1.62%	122,596	1.31%	296,415	2.82%	286,424	2.74%	221,344	2.44%	171,860	1.96%	293,630	3.56%	281,018	3.55%	270,085	3.76%	260,070	3.53%	409,918	5.98%	400,158	6.25%	387,835	6.13%	295,361	4.59%	424,557	6.8%
保留盈餘
法定盈餘公積	2,118,375	11.99%	2,118,375	11.55%	2,118,375	11.9%	2,118,375	11.93%	2,118,375	11.71%	2,118,375	10.82%	2,118,375	10.81%	2,014,288	10.26%	2,014,288	10.21%	2,014,288	9.69%	2,014,288	8.78%	1,516,762	7.05%	1,516,762	7.49%	1,516,762	8.13%	1,409,039	8.81%	1,409,039	9.91%	1,409,039	10.84%	1,409,039	11.32%	1,409,039	11.74%	1,359,235	11.81%	1,359,235	12.97%	1,359,235	13.46%	1,359,235	13.61%	1,288,584	12.55%	1,288,584	12.52%	1,288,584	11.98%	1,288,584	12.15%	1,202,067	11.81%
特別盈餘公積	36,380	0.21%	36,380	0.2%	36,380	0.2%	46,310	0.26%	46,310	0.26%	46,310	0.24%	46,310	0.24%	23,906	0.12%	23,906	0.12%	23,906	0.11%	23,906	0.1%	0	0%	0	0%	0	0%	8,524	0.05%	8,524	0.06%	8,524	0.07%	8,524	0.07%	8,524	0.07%	0	0%	0	0%	0	0%	0	0%	194,377	1.89%	194,377	1.89%																													0	0%	0	0%	0	0%	0	0%	139,028	1.69%	139,028	1.76%	139,028	1.93%	139,028	1.89%	139,028	2.03%	139,028	2.17%	139,028	2.2%	139,028	2.16%	177,877	2.85%
未分配盈餘（或待彌補虧損）	5,033,456	28.48%	4,923,374	26.85%	4,715,350	26.49%	4,459,254	25.1%	4,688,916	25.91%	5,282,020	26.99%	5,441,670	27.76%	6,184,102	31.5%	6,553,259	33.22%	7,493,453	36.03%	7,410,127	32.3%	9,280,058	43.16%	8,323,076	41.13%	7,191,497	38.53%	5,958,265	37.25%	4,663,883	32.82%	4,019,327	30.92%	3,771,249	30.31%	3,533,436	29.43%	3,597,842	31.26%	3,286,176	31.36%	3,075,551	30.46%	2,992,222	29.96%	3,189,050	31.06%	3,093,047	30.06%	3,258,532	30.31%	3,047,997	28.74%	3,410,691	33.5%	3,432,991	35.7%	3,202,899	34.23%	2,997,422	31.83%	2,961,376	31.9%	2,853,681	31%	2,636,938	29.52%	2,555,196	28.89%	2,720,143	32.24%	2,577,504	29.77%	2,518,771	28.81%	2,361,985	25.33%	2,979,197	28.37%	2,749,495	26.35%	2,434,144	26.8%	2,118,152	24.12%	2,209,844	26.81%	1,953,408	24.68%	1,843,619	25.65%	1,702,773	23.13%	1,442,780	21.06%	1,286,872	20.11%	1,463,430	23.12%	1,435,526	22.32%	1,402,005	22.47%
保留盈餘合計	7,188,211	40.68%	7,078,129	38.61%	6,870,105	38.59%	6,623,939	37.29%	6,853,601	37.87%	7,446,705	38.05%	7,606,355	38.8%	8,222,296	41.88%	8,591,453	43.55%	9,531,647	45.83%	9,448,321	41.18%	10,796,820	50.22%	9,839,838	48.62%	8,708,259	46.66%	7,375,828	46.11%	6,081,446	42.79%	5,436,890	41.82%	5,188,812	41.7%	4,950,999	41.24%	4,957,077	43.06%	4,645,411	44.33%	4,434,786	43.93%	4,351,457	43.57%	4,672,011	45.5%	4,576,008	44.47%	4,547,116	42.29%	4,336,581	40.89%	4,612,758	45.31%	4,635,058	48.2%	4,404,966	47.07%	4,199,489	44.6%	4,103,660	44.21%	3,995,965	43.41%	3,779,222	42.3%	3,697,480	41.8%	3,813,376	45.2%	3,670,737	42.39%	3,612,004	41.31%	3,455,218	37.06%	3,960,047	37.71%	3,730,345	35.75%	3,414,994	37.59%	3,099,002	35.28%	3,262,707	39.58%	3,006,271	37.99%	2,896,482	40.3%	2,755,636	37.43%	2,495,643	36.42%	2,339,735	36.56%	2,516,293	39.75%	2,488,389	38.69%	2,493,717	39.96%
其他權益
國外營運機構財務報表換算之兌換差額	12,344	0.07%	11,658	0.06%	10,900	0.06%	9,442	0.05%
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	(40,120)	-0.23%	(41,962)	-0.23%	(39,562)	-0.22%	(38,240)	-0.22%	(36,380)	-0.2%	(35,812)	-0.18%	(36,958)	-0.19%	(35,640)	-0.18%	(46,310)	-0.23%	(39,992)	-0.19%	(37,166)	-0.16%	(28,790)	-0.13%	(23,906)	-0.12%	(16,878)	-0.09%	(12,018)	-0.08%	(1,374)	-0.01%	5,536	0.04%	9,978	0.08%	10,449	0.09%	17,416	0.15%	(8,524)	-0.08%	(6,498)	-0.06%	(13,844)	-0.14%	(1,093)	-0.01%
其他權益合計	(27,776)	-0.16%	(30,304)	-0.17%	(28,662)	-0.16%	(28,798)	-0.16%	(36,380)	-0.2%	(35,812)	-0.18%	(36,958)	-0.19%	(35,640)	-0.18%	(46,310)	-0.23%	(39,992)	-0.19%	(37,166)	-0.16%	(28,790)	-0.13%	(23,906)	-0.12%	(16,878)	-0.09%	(12,018)	-0.08%	(1,374)	-0.01%	5,536	0.04%	9,978	0.08%	10,449	0.09%	17,416	0.15%	(8,524)	-0.08%	(6,498)	-0.06%	(13,844)	-0.14%	(1,093)	-0.01%	0	0%	0	0%	0	0%	0	0%	(194,377)	-2.02%	(120,353)	-1.29%	(44,523)	-0.47%	25,359	0.27%	41,034	0.45%	108,926	1.22%	187,774	2.12%	353,361	4.19%	362,512	4.19%	215,661	2.47%	345,294	3.7%	87,198	0.83%	5,628	0.05%	6,399	0.07%	47,950	0.55%	84,180	1.02%	87,513	1.11%	92,517	1.29%	152,958	2.08%	66,402	0.97%	(77,062)	-1.2%	(164,173)	-2.59%	(1,314)	-0.02%	3,914	0.06%
庫藏股票	(140,061)	-0.79%	(140,061)	-0.76%	(140,061)	-0.79%	(140,320)	-0.79%	(144,468)	-0.8%	(147,700)	-0.75%	(147,700)	-0.75%	(147,700)	-0.75%	(147,700)	-0.75%	(137,416)	-0.66%	(137,416)	-0.6%	(137,416)	-0.64%	(137,416)	-0.68%	(140,586)	-0.75%	(145,649)	-0.91%	(145,649)	-1.02%	(145,649)	-1.12%	(145,649)	-1.17%	(145,649)	-1.21%	(145,649)	-1.27%	(137,321)	-1.31%	(137,321)	-1.36%	(137,321)	-1.38%	(137,321)	-1.34%	137,321	1.33%	137,321	1.28%	137,321	1.29%	137,321	1.35%	137,321	1.43%	137,321	1.47%	137,321	1.46%	137,321	1.48%	137,321	1.49%	137,321	1.54%	137,321	1.55%	137,321	1.63%	137,321	1.59%	136,787	1.56%	131,711	1.41%	131,711	1.25%	131,711	1.26%	132,324	1.46%	133,294	1.52%	133,294	1.62%	133,294	1.68%	133,294	1.85%	133,294	1.81%	133,294	1.95%	128,195	2%	123,448	1.95%	90,451	1.41%	45,293	0.73%
歸屬於母公司業主之權益合計	10,386,081	58.77%	10,272,968	56.03%	10,063,276	56.53%	9,814,240	55.25%	10,021,738	55.38%	10,392,703	53.1%	10,540,772	53.78%	11,156,139	56.82%	11,514,330	58.37%	12,470,830	59.97%	12,317,741	53.69%	13,673,513	63.6%	12,721,415	62.86%	11,579,815	62.05%	10,208,877	63.82%	8,921,018	62.77%	8,264,043	63.57%	8,020,439	64.46%	7,777,172	64.79%	7,789,105	67.67%	7,461,460	71.19%	7,252,681	71.84%	7,153,613	71.63%	7,485,733	72.91%	7,355,348	71.49%	7,326,525	68.14%	7,103,382	66.98%	7,449,671	73.18%	7,277,594	75.67%	7,099,378	75.86%	6,947,627	73.78%	7,087,936	76.36%	6,981,488	75.84%	6,827,208	76.42%	6,808,609	76.98%	6,916,933	81.99%	6,777,050	78.26%	6,557,760	75%	6,515,638	69.88%	6,936,190	66.05%	6,609,830	63.34%	6,194,767	68.19%	5,852,917	66.64%	6,175,602	74.92%	5,910,027	74.68%	5,794,729	80.62%	5,705,169	77.49%	5,509,268	80.4%	5,206,385	81.36%	5,285,071	83.48%	5,299,399	82.39%	5,482,924	87.86%
非控制權益	(98,604)	-0.56%	(98,696)	-0.54%	(103,315)	-0.58%	(81,669)	-0.46%	(101,646)	-0.56%	(117,180)	-0.6%	(131,700)	-0.67%	(76,327)	-0.39%	(76,454)	-0.39%	(61,571)	-0.3%	(123,818)	-0.54%	(62,750)	-0.29%	(61,855)	-0.31%	(80,680)	-0.43%	(140,326)	-0.88%	(131,858)	-0.93%	(134,760)	-1.04%	(134,623)	-1.08%	(142,849)	-1.19%	(132,418)	-1.15%	(120,681)	-1.15%	(119,072)	-1.18%	(130,236)	-1.3%	(113,801)	-1.11%	(110,910)	-1.08%	(100,114)	-0.93%	(114,674)	-1.08%	(110,405)	-1.08%	(107,453)	-1.12%	(103,876)	-1.11%	(111,804)	-1.19%	(110,024)	-1.19%	(105,837)	-1.15%	(108,351)	-1.21%	(112,329)	-1.27%	(89,437)	-1.06%	(81,071)	-0.94%	(106,345)	-1.22%	(112,597)	-1.21%	(91,789)	-0.87%	(85,934)	-0.82%	(85,178)	-0.94%	(100,833)	-1.15%	(94,075)	-1.14%	(130,278)	-1.65%	(129,330)	-1.8%	(133,951)	-1.82%	(130,198)	-1.9%	(122,237)	-1.91%	(114,514)	-1.81%	(70,144)	-1.09%	(6,069)	-0.1%
權益總額	10,287,477	58.21%	10,174,272	55.5%	9,959,961	55.95%	9,732,571	54.79%	9,920,092	54.82%	10,275,523	52.5%	10,409,072	53.1%	11,079,812	56.43%	11,437,876	57.98%	12,409,259	59.67%	12,193,923	53.15%	13,610,763	63.31%	12,659,560	62.56%	11,499,135	61.62%	10,068,551	62.95%	8,789,160	61.84%	8,129,283	62.53%	7,885,816	63.38%	7,634,323	63.6%	7,656,687	66.52%	7,340,779	70.04%	7,133,609	70.66%	7,023,377	70.33%	7,371,932	71.8%	7,244,438	70.41%	7,226,411	67.21%	6,988,708	65.9%	7,339,266	72.1%	7,170,141	74.56%	6,995,502	74.75%	6,835,823	72.59%	6,977,912	75.18%	6,875,651	74.69%	6,718,857	75.21%	6,696,280	75.71%	6,827,496	80.93%	6,695,979	77.33%	6,451,415	73.78%	6,403,041	68.67%	6,844,401	65.18%	6,523,896	62.52%	6,109,589	67.25%	5,752,084	65.49%	6,081,527	73.78%	5,779,749	73.03%	5,665,399	78.82%	5,571,218	75.67%	5,379,070	78.5%	5,084,148	79.45%	5,170,557	81.67%	5,229,255	81.3%	5,476,855	87.76%
負債及權益總計	17,671,665	100%	18,333,475	100%	17,802,008	100%	17,763,161	100%	18,097,210	100%	19,571,189	100%	19,601,552	100%	19,633,506	100%	19,725,729	100%	20,796,062	100%	22,944,424	100%	21,499,603	100%	20,237,379	100%	18,662,507	100%	15,995,620	100%	14,212,459	100%	13,000,348	100%	12,442,059	100%	12,004,507	100%	11,511,081	100%	10,480,320	100%	10,095,470	100%	9,986,384	100%	10,267,289	100%	10,289,312	100%	10,751,891	100%	10,604,498	100%	10,179,725	100%	9,616,915	100%	9,358,302	100%	9,416,656	100%	9,282,180	100%	9,206,081	100%	8,933,817	100%	8,845,061	100%	8,436,130	100%	8,659,505	100%	8,744,105	100%	9,323,722	100%	10,501,247	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	13,000,000	0.07%	13,000,000	0.07%	13,000,000	0.07%	13,024,000	0.07%	13,409,000	0.07%	13,709,000	0.07%	13,709,000	0.07%	13,709,000	0.07%	13,709,000	0.07%	13,354,000	0.06%	13,354,000	0.06%	13,354,000	0.06%	13,354,000	0.07%	13,662,000	0.07%	14,154,000	0.09%	14,154,000	0.1%	14,154,000	0.11%	14,154,000	0.11%	14,154,000	0.12%	14,154,000	0.12%	13,439,000	0.13%	13,439,000	0.13%	13,439,000	0.13%	13,439,000	0.13%	13,439,000	0.13%	13,439,000	0.12%	13,439,000	0.13%	13,439,000	0.13%	13,439,000	0.14%	13,439,000	0.14%	13,439,000	0.14%	13,439,000	0.14%	13,439,000	0.15%	13,439,000	0.15%	13,439,000	0.15%	13,439,000	0.16%	13,439,000	0.16%	13,389,000	0.15%	12,895,000	0.14%	12,895,000	0.12%	12,895,000	0.12%	12,955,000	0.14%	13,050,000	0.15%	13,050,000	0.16%	13,050,000	0.16%	13,050,000	0.18%	13,050,000	0.18%	13,050,000	0.19%	12,515,000	0.2%	12,000,000	0.19%	8,753,000	0.14%	4,369,000	0.07%

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

晶豪科(3006) 截至2024年第1季「流動資產」總計約為NT$132億元，相較上一季減少約NT$-3.33億元、相較去年年末減少約NT$-3.33億元

晶豪科(3006) 2024年第1季財報顯示公司「流動資產」總計約NT$132億元、約佔整體資產的74.42%。

對比上一季

上一季流動資產總計約NT$136億元、約佔整體資產的74.89%。今年第1季相較上一季減少約NT$-3.33億元。

對比去年年末

去年年末流動資產則為NT$136億元、約佔整體資產的74.89%。今年第1季相較去年年末減少約NT$-3.33億元。

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	13,219,812	74.42%	13,552,324	74.89%	15,844,793	80.96%	15,795,665	80.58%	15,769,085	80.32%	15,052,131	76.31%	16,798,548	80.78%	19,045,158	83.01%	18,210,147	84.70%	17,811,977	88.02%	17,082,470	91.53%	14,571,548	91.10%	12,918,170	90.89%	11,832,047	91.01%	11,365,976	91.35%	10,965,673	91.35%	10,516,932	91.36%	9,497,077	90.62%	9,088,192	90.02%	8,945,411	89.58%	9,128,917	88.91%	9,206,455	89.48%	9,730,643	90.50%	9,595,968	90.49%	9,205,029	90.43%	8,499,324	88.38%	8,272,310	88.40%	8,371,477	88.90%	7,943,285	85.58%	7,800,779	84.74%	7,531,506	84.30%	7,288,980	82.41%	6,796,212	80.56%	7,018,162	81.05%	7,234,718	82.74%	7,708,291	82.67%	9,161,316	87.24%	9,161,630	87.80%	7,799,988	85.86%	7,534,487	85.79%

非流動資產

晶豪科(3006) 截至2023年第2季「非流動資產」總計約為NT$38.06億元，相較上一季減少約NT$-5,853萬元、相較去年年末減少約NT$-8.68億元

晶豪科(3006) 2023年第2季財報顯示公司「非流動資產」總計約NT$38.06億元、約佔整體資產的19.42%。

對比上一季

上一季非流動資產總計約NT$38.64億元、約佔整體資產的19.68%。今年第2季相較上一季減少約NT$-5,853萬元。

對比去年年末

去年年末非流動資產則為NT$46.74億元、約佔整體資產的23.69%。今年第2季相較去年年末減少約NT$-8.68億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,805,887	19.42%	3,864,421	19.68%	4,673,598	23.69%	3,997,514	19.22%	3,899,266	16.99%	3,289,456	15.30%	2,425,402	11.98%	1,580,037	8.47%	1,424,072	8.90%	1,294,289	9.11%	1,168,301	8.99%	1,076,083	8.65%	1,038,834	8.65%	994,149	8.64%	983,243	9.38%	1,007,278	9.98%	1,040,973	10.42%	1,138,372	11.09%	1,082,857	10.52%	1,021,248	9.50%	1,008,530	9.51%	974,696	9.57%	1,117,591	11.62%	1,085,992	11.60%	1,045,179	11.10%	1,338,895	14.42%	1,405,302	15.26%	1,402,311	15.70%	1,556,081	17.59%	1,639,918	19.44%	1,641,343	18.95%	1,509,387	17.26%	1,615,431	17.33%	1,339,931	12.76%	1,273,284	12.20%	1,284,230	14.14%	1,248,292	14.21%	1,281,775	15.55%	1,321,101	16.69%	1,298,466	18.07%

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流動資產

非流動資產

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