晟銘電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	977,987	11.27%	700,716	8.94%	727,384	9.48%	744,173	11.79%	824,699	12.64%	571,777	9.01%	455,353	7.86%	537,379	8.47%	411,222	5.79%	382,922	5.38%	345,962	5.43%	606,664	8.46%	222,648	3.09%	254,031	4.52%	244,612	4.99%	305,208	6.45%	366,138	7.38%	411,195	8.72%	286,546	5.89%	298,255	6.42%	348,611	7.06%	255,810	5.67%	392,334	8.61%	406,652	8.61%	421,014	8.22%	268,938	5.24%	296,447	6.35%	393,672	9%	533,887	11.76%	347,163	8.46%	299,055	7.61%	311,075	7.95%	604,885	14.51%	452,044	11.31%	325,155	8.43%	243,661	7.51%	333,278	9.68%	516,207	15.11%	323,281	10.16%	230,120	6.99%	305,207	8.89%	235,848	6.84%	205,704	6.04%	225,265	6.48%	264,969	7.39%	292,129	8.32%	357,247	10.51%	489,466	13.55%	272,866	7.16%	328,599	8.32%	411,439	11.28%	362,500	9.76%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	1,017	0.02%	1,699	0.03%	1,000	0.02%	1,004	0.02%	883	0.01%	800	0.01%	1,853	0.03%	961	0.02%	1,029	0.01%	0		0	0%	1,575	0.03%	0		0		1,502	0.03%	2,993	0.06%	0		0		4,016	0.09%	0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	2,004	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	3,162,812	36.46%	3,229,474	41.19%	2,839,124	37%	1,715,055	27.18%	2,016,525	30.91%	2,041,550	32.16%	1,651,450	28.51%	1,924,288	30.32%	2,643,333	37.22%	2,145,239	30.15%	1,656,923	25.99%	1,707,869	23.82%	2,199,511	30.5%	1,675,585	29.84%	1,362,794	27.82%	1,394,507	29.47%	1,735,973	34.97%	1,729,542	36.67%	2,090,881	42.98%	1,834,740	39.5%	2,053,094	41.59%	1,837,271	40.73%	1,563,865	34.33%	1,662,857	35.22%	1,973,332	38.53%	2,189,295	42.64%	1,586,581	33.99%	1,314,463	30.05%	1,464,769	32.26%	1,378,842	33.61%	1,333,712	33.95%	1,185,950	30.3%	1,159,060	27.8%	1,209,622	30.26%	1,250,951	32.42%	849,906	26.21%	881,123	25.59%	758,840	22.21%	820,446	25.78%	770,032	23.4%	909,640	26.49%	824,536	23.92%	852,334	25.04%	862,922	24.81%	892,535	24.88%	766,871	21.83%	595,818	17.53%	650,188	18%	975,577	25.59%	828,057	20.95%	624,864	17.13%	791,333	21.3%
存貨	1,283,942	14.8%	830,585	10.59%	1,091,533	14.22%	875,346	13.87%	778,427	11.93%	837,095	13.19%	781,648	13.5%	890,809	14.03%	968,952	13.64%	1,417,713	19.93%	1,175,550	18.44%	1,244,636	17.36%	1,360,682	18.87%	1,421,011	25.3%	1,230,046	25.11%	1,054,899	22.29%	966,616	19.47%	993,597	21.07%	928,474	19.09%	969,780	20.88%	973,795	19.72%	842,577	18.68%	999,656	21.94%	1,004,931	21.28%	1,006,649	19.66%	928,104	18.08%	991,536	21.24%	910,521	20.82%	774,879	17.07%	617,651	15.06%	560,422	14.26%	684,026	17.47%	629,934	15.11%	516,774	12.93%	441,591	11.44%	510,254	15.74%	500,881	14.55%	417,103	12.21%	309,919	9.74%	476,418	14.48%	401,475	11.69%	387,241	11.23%	332,634	9.77%	376,585	10.83%	381,215	10.63%	282,179	8.03%	248,218	7.3%	227,055	6.29%	270,579	7.1%	283,038	7.16%	189,703	5.2%	168,732	4.54%
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	184,581	2.13%	117,038	1.49%	150,006	1.95%	137,432	2.18%	138,456	2.12%	116,535	1.84%	53,024	0.92%	93,471	1.47%	124,485	1.75%	71,602	1.01%	61,846	0.97%	515,637	7.19%	85,166	1.18%	76,695	1.37%	62,008	1.27%	106,364	2.25%	86,223	1.74%	92,271	1.96%	120,119	2.47%	97,843	2.11%	75,979	1.54%	64,417	1.43%	46,671	1.02%	41,950	0.89%	84,632	1.65%	85,257	1.66%	87,244	1.87%	75,816	1.73%	102,604	2.26%	78,245	1.91%	58,066	1.48%	63,152	1.61%	64,358	1.54%	69,459	1.74%	49,805	1.29%	38,102	1.18%	70,420	2.05%	65,988	1.93%	21,232	0.67%	68,967	2.1%	75,999	2.21%	137,942	4%	141,056	4.14%	50,652	1.46%	67,556	1.88%	91,120	2.59%	59,426	1.75%	41,118	1.14%	50,997	1.34%	119,519	3.02%	138,496	3.8%	257,110	6.92%
其他金融資產－流動	99,773	1.15%	71,625	0.91%	64,233	0.84%	66,643	1.06%	67,584	1.04%	45,998	0.72%	25,806	0.45%	20,387	0.32%	32,545	0.46%	0	0%			477,809	6.66%	1,182	0.02%	0	0%	0	0%	22,567	0.48%	22,738	0.46%	594	0.01%	496	0.01%	850	0.02%	743	0.02%	168	0%	5,200	0.11%	5,611	0.12%	16,142	0.32%	554	0.01%	801	0.02%	1,664	0.04%	13,709	0.3%	353	0.01%	611	0.02%	774	0.02%	13,693	0.33%	8,359	0.21%	2,109	0.05%	48	0%	2,539	0.07%	3,570	0.1%	637	0.02%	23,139	0.7%	25,589	0.75%	84,180	2.44%	97,990	2.88%	20,412	0.59%	22,585	0.63%	23,211	0.66%	26,598	0.78%	23,053	0.64%	22,715	0.6%	48,011	1.21%	69,825	1.91%	233,787	6.29%
其他流動資產－其他	84,808	0.98%	45,413	0.58%	85,773	1.12%	70,789	1.12%	70,872	1.09%	70,537	1.11%	27,218	0.47%	73,084	1.15%	91,940	1.29%	71,602	1.01%	61,846	0.97%	37,828	0.53%	83,984	1.16%	76,695	1.37%	62,008	1.27%	83,797	1.77%	63,485	1.28%	91,677	1.94%	119,623	2.46%	96,993	2.09%	75,236	1.52%	64,249	1.42%	41,471	0.91%	36,339	0.77%	68,490	1.34%	84,703	1.65%	86,443	1.85%	74,152	1.7%	88,895	1.96%	77,892	1.9%	57,455	1.46%	62,378	1.59%	50,665	1.22%	61,100	1.53%	47,696	1.24%	38,054	1.17%	67,881	1.97%	62,418	1.83%	20,595	0.65%	45,828	1.39%	50,410	1.47%	53,762	1.56%	43,066	1.27%	30,240	0.87%	44,971	1.25%	67,909	1.93%	32,828	0.97%	18,065	0.5%	28,282	0.74%	71,508	1.81%	68,671	1.88%	23,323	0.63%
流動資產合計	5,609,322	64.66%	4,877,813	62.21%	4,808,047	62.65%	3,473,023	55.04%	3,759,806	57.64%	3,567,957	56.21%	2,942,479	50.8%	3,446,830	54.3%	4,148,792	58.42%	4,019,329	56.49%	3,263,793	51.19%	4,075,835	56.84%	3,868,007	53.63%	3,427,322	61.03%	2,901,035	59.21%	2,860,978	60.46%	3,154,950	63.56%	3,228,107	68.45%	3,429,013	70.49%	3,200,618	68.91%	3,451,479	69.91%	3,004,091	66.6%	3,002,526	65.91%	3,116,390	66.01%	3,485,627	68.06%	3,471,594	67.61%	2,961,808	63.46%	2,694,472	61.6%	2,876,139	63.35%	2,421,901	59.04%	2,251,255	57.3%	2,244,203	57.33%	2,458,237	58.96%	2,247,899	56.23%	2,067,502	53.58%	1,641,923	50.64%	1,787,706	51.92%	1,758,138	51.47%	1,474,878	46.35%	1,545,537	46.97%	1,692,321	49.28%	1,585,567	46%	1,531,728	45%	1,515,424	43.56%	1,606,275	44.78%	1,432,299	40.78%	1,268,209	37.32%	1,415,283	39.18%	1,577,279	41.38%	1,566,537	39.64%	1,364,502	37.4%	1,606,234	43.24%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,950	0.02%	0	0%	847	0.01%	2,152	0.03%	1,640	0.03%
不動產、廠房及設備	2,524,090	29.09%	2,445,528	31.19%	2,332,140	30.39%	2,356,712	37.35%	2,234,718	34.26%	2,333,062	36.75%	2,410,813	41.62%	2,465,824	38.85%	2,515,016	35.41%	2,532,588	35.6%	2,628,683	41.23%	2,538,503	35.4%	2,812,920	39%	1,558,590	27.75%	1,503,618	30.69%	1,393,690	29.45%	1,315,813	26.51%	924,260	19.6%	931,352	19.15%	930,877	20.04%	969,922	19.65%	996,883	22.1%	1,043,932	22.91%	1,087,497	23.03%	1,137,662	22.21%	1,128,304	21.98%	1,146,740	24.57%	1,089,229	24.9%	1,128,528	24.86%	1,152,712	28.1%	1,140,625	29.03%	1,144,286	29.23%	1,180,980	28.32%	1,190,831	29.79%	1,179,113	30.56%	977,666	30.15%	1,043,626	30.31%	1,031,864	30.21%	1,097,589	34.49%	1,079,201	32.8%	1,127,442	32.83%	1,245,388	36.13%	1,253,882	36.84%	1,244,871	35.79%	1,276,719	35.59%	1,347,178	38.35%	1,374,804	40.45%	1,409,734	39.02%	1,435,387	37.65%	1,517,599	38.4%	1,445,328	39.62%	1,394,294	37.54%
使用權資產	170,276	1.96%	173,489	2.21%	174,988	2.28%	177,148	2.81%	181,136	2.78%	182,467	2.87%	180,963	3.12%	184,474	2.91%	186,985	2.63%	346,806	4.87%	224,635	3.52%	232,211	3.24%	224,544	3.11%	228,918	4.08%	233,838	4.77%	240,693	5.09%	238,573	4.81%	238,449	5.06%	241,402	4.96%	246,937	5.32%	243,743	4.94%	245,065	5.43%	251,463	5.52%	256,851	5.44%	0		0		0		0		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	270,743	3.12%	272,318	3.47%	273,894	3.57%	270,226	4.28%	274,448	4.21%	225,037	3.55%	225,951	3.9%	226,864	3.57%	227,778	3.21%	173,091	2.43%	173,350	2.72%	194,852	2.72%	195,162	2.71%	195,471	3.48%	195,781	4%	196,090	4.14%	196,399	3.96%	196,708	4.17%	197,018	4.05%	197,327	4.25%	197,636	4%	197,946	4.39%	198,255	4.35%	198,564	4.21%	198,873	3.88%	199,183	3.88%	199,491	4.27%	199,801	4.57%	200,111	4.41%	200,421	4.89%	200,730	5.11%	201,039	5.14%	201,349	4.83%	201,658	5.04%	201,968	5.23%	202,277	6.24%	202,587	5.88%	202,896	5.94%	203,205	6.39%	203,515	6.19%	203,824	5.93%	204,133	5.92%	204,443	6.01%	204,752	5.89%	205,062	5.72%	205,371	5.85%	205,681	6.05%	205,991	5.7%	206,300	5.41%	206,609	5.23%	206,918	5.67%	207,228	5.58%
無形資產	9,386	0.11%	5,362	0.07%	5,433	0.07%	5,793	0.09%	7,530	0.12%	5,092	0.08%	5,592	0.1%	6,745	0.11%	8,219	0.12%	11,845	0.17%	11,398	0.18%	12,641	0.18%	14,084	0.2%	10,374	0.18%	10,133	0.21%	3,062	0.06%	2,653	0.05%	939	0.02%	620	0.01%	999	0.02%	1,390	0.03%	1,783	0.04%	1,523	0.03%	1,973	0.04%	2,368	0.05%	1,827	0.04%	2,427	0.05%	3,055	0.07%	3,617	0.08%	3,533	0.09%	2,464	0.06%	1,382	0.04%	3,555	0.09%	661	0.02%	780	0.02%	1,442	0.04%	2,116	0.06%	2,472	0.07%	2,410	0.08%	3,169	0.1%	4,101	0.12%	4,190	0.12%	3,345	0.1%	4,573	0.13%	4,505	0.13%	5,920	0.17%	5,523	0.16%	6,868	0.19%	8,224	0.22%	13,408	0.34%	12,762	0.35%	14,041	0.38%
遞延所得稅資產	1,309	0.02%	8,525	0.11%	8,525	0.11%	8,525	0.14%	8,525	0.13%	5,402	0.09%	5,402	0.09%	5,402	0.09%	5,402	0.08%	5,902	0.08%	1,705	0.03%	1,705	0.02%	5,780	0.08%	14,005	0.25%	11,261	0.23%	3,021	0.06%	3,021	0.06%	4,850	0.1%	4,850	0.1%	4,850	0.1%	4,850	0.1%	1,418	0.03%	1,418	0.03%	1,418	0.03%	1,418	0.03%	4,830	0.09%	13,742	0.29%	13,822	0.32%	4,097	0.09%	1,248	0.03%	1,248	0.03%	1,248	0.03%	1,248	0.03%	16,157	0.4%	16,157	0.42%	22,252	0.69%	16,157	0.47%	13,565	0.4%	13,565	0.43%	16,110	0.49%	13,565	0.39%	11,690	0.34%	11,855	0.35%	11,666	0.34%	11,577	0.32%	18,603	0.53%	18,455	0.54%	18,516	0.51%	18,758	0.49%	35,724	0.9%	39,314	1.08%	27,719	0.75%
其他非流動資產	88,537	1.02%	58,178	0.74%	70,404	0.92%	16,529	0.26%	55,390	0.85%	28,735	0.45%	20,919	0.36%	11,403	0.18%	9,995	0.14%	25,135	0.35%	72,529	1.14%	114,788	1.6%	91,405	1.27%	181,394	3.23%	43,511	0.89%	34,340	0.73%	52,630	1.06%	122,989	2.61%	60,376	1.24%	62,831	1.35%	67,933	1.38%	63,506	1.41%	56,616	1.24%	58,636	1.24%	295,468	5.77%	328,641	6.4%	343,170	7.35%	373,461	8.54%
其他金融資產－非流動	4,322	0.05%	4,819	0.06%	4,915	0.06%	5,446	0.09%	5,505	0.08%	6,499	0.1%	6,582	0.11%	6,442	0.1%	8,656	0.12%	16,509	0.23%	18,154	0.28%	19,866	0.28%	20,463	0.28%	29,153	0.52%	24,738	0.5%	24,567	0.52%	26,598	0.54%	24,520	0.52%	24,749	0.51%	26,696	0.57%	24,422	0.49%	20,529	0.46%	20,037	0.44%	19,881	0.42%	21,020	0.41%	23,038	0.45%	24,276	0.52%	18,245	0.42%	18,652	0.41%	18,578	0.45%	16,801	0.43%	15,485	0.4%	15,455	0.37%	18,012	0.45%	18,600	0.48%	6,139	0.19%	6,139	0.18%	1,065	0.03%	1,065	0.03%	1,179	0.04%	1,179	0.03%	1,179	0.03%	7,863	0.23%	100,135	2.88%	100,135	2.79%	99,000	2.82%	102,000	3%	132,000	3.65%	132,609	3.48%	132,000	3.34%	102,000	2.8%	0	0%
其他非流動資產－其他	84,215	0.97%	53,359	0.68%	65,489	0.85%	11,083	0.18%	49,885	0.76%	22,236	0.35%	14,337	0.25%	4,961	0.08%	1,339	0.02%	8,626	0.12%	54,375	0.85%	94,922	1.32%	70,942	0.98%	152,241	2.71%	18,773	0.38%	9,773	0.21%	26,032	0.52%	98,469	2.09%	35,627	0.73%	36,135	0.78%	43,511	0.88%	42,977	0.95%	36,579	0.8%	38,755	0.82%	27,385	0.53%	56,855	1.11%	64,272	1.38%	96,920	2.22%	50,265	1.11%	42,756	1.04%	53,659	1.37%	42,624	1.09%	38,662	0.93%	46,718	1.17%	94,330	2.44%	47,497	1.46%	39,920	1.16%	63,275	1.85%	47,500	1.49%	97,822	2.97%	46,613	1.36%	50,483	1.46%	44,459	1.31%	51,410	1.48%	36,592	1.02%	35,643	1.01%	32,884	0.97%	29,420	0.81%	36,236	0.95%	82,205	2.08%	71,074	1.95%	57,131	1.54%
非流動資產合計	3,066,291	35.34%	2,963,400	37.79%	2,866,231	37.35%	2,837,085	44.96%	2,763,387	42.36%	2,779,795	43.79%	2,849,640	49.2%	2,900,712	45.7%	2,953,395	41.58%	3,095,367	43.51%	3,112,300	48.81%	3,094,700	43.16%	3,343,895	46.37%	2,188,752	38.97%	1,998,142	40.79%	1,870,896	39.54%	1,809,089	36.44%	1,488,195	31.55%	1,435,618	29.51%	1,443,821	31.09%	1,485,474	30.09%	1,506,601	33.4%	1,553,207	34.09%	1,604,939	33.99%	1,635,789	31.94%	1,662,785	32.39%	1,705,570	36.54%	1,679,368	38.4%	1,664,243	36.65%	1,679,986	40.96%	1,677,423	42.7%	1,670,222	42.67%	1,711,258	41.04%	1,749,796	43.77%	1,791,380	46.42%	1,600,696	49.36%	1,655,483	48.08%	1,657,958	48.53%	1,707,316	53.65%	1,744,908	53.03%	1,742,070	50.72%	1,861,436	54%	1,871,925	55%	1,963,236	56.44%	1,980,741	55.22%	2,080,284	59.22%	2,130,157	62.68%	2,197,255	60.82%	2,234,869	58.62%	2,385,208	60.36%	2,283,920	62.6%	2,108,236	56.76%
資產總計	8,675,613	100%	7,841,213	100%	7,674,278	100%	6,310,108	100%	6,523,193	100%	6,347,752	100%	5,792,119	100%	6,347,542	100%	7,102,187	100%	7,114,696	100%	6,376,093	100%	7,170,535	100%	7,211,902	100%	5,616,074	100%	4,899,177	100%	4,731,874	100%	4,964,039	100%	4,716,302	100%	4,864,631	100%	4,644,439	100%	4,936,953	100%	4,510,692	100%	4,555,733	100%	4,721,329	100%	5,121,416	100%	5,134,379	100%	4,667,378	100%	4,373,840	100%	4,540,382	100%	4,101,887	100%	3,928,678	100%	3,914,425	100%	4,169,495	100%	3,997,695	100%	3,858,882	100%	3,242,619	100%	3,443,189	100%	3,416,096	100%	3,182,194	100%	3,290,445	100%	3,434,391	100%	3,447,003	100%	3,403,653	100%	3,478,660	100%	3,587,016	100%	3,512,583	100%	3,398,366	100%	3,612,538	100%	3,812,148	100%	3,951,745	100%	3,648,422	100%	3,714,470	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	120,000	1.56%	40,000	0.63%	20,000	0.31%	60,000	0.95%	110,000	1.9%	240,000	3.78%	40,000	0.56%	110,000	1.55%	340,000	5.33%	787,186	10.98%	1,030,771	14.29%	626,797	11.16%	341,545	6.97%	277,070	5.86%	296,960	5.98%	300,000	6.36%	440,000	9.04%	440,000	9.47%	390,000	7.9%	318,000	7.05%	318,000	6.98%	330,000	6.99%	370,000	7.22%	299,671	5.84%	327,741	7.02%	200,000	4.57%	150,000	3.3%	150,000	3.66%	150,000	3.82%	145,000	3.7%	140,000	3.36%	180,000	4.5%	170,000	4.41%	170,000	5.24%	150,000	4.36%	140,000	4.1%	170,000	5.34%	250,000	7.6%	250,000	7.28%	320,000	9.28%	330,000	9.7%	330,000	9.49%	280,863	7.83%	320,619	9.13%	359,500	10.58%	414,826	11.48%	494,076	12.96%	489,206	12.38%	463,304	12.7%	481,158	12.95%
合約負債－流動	3,147	0.04%	8,457	0.11%	6,718	0.09%	4,524	0.07%	3,050	0.05%	6,801	0.11%	2,274	0.04%	2,737	0.04%	2,791	0.04%	443	0.01%	3,344	0.05%	727	0.01%	674	0.01%	686	0.01%	977	0.02%	504	0.01%	615	0.01%	3,986	0.08%	915	0.02%	434	0.01%	1,221	0.02%	2,922	0.06%	2,135	0.05%	2,507	0.05%	2,023	0.04%	9,880	0.19%	3,769	0.08%	2,316	0.05%
應付帳款	2,885,583	33.26%	2,708,677	34.54%	2,707,061	35.27%	1,749,685	27.73%	1,996,607	30.61%	1,672,503	26.35%	1,249,647	21.57%	1,739,299	27.4%	2,354,120	33.15%	2,163,991	30.42%	1,461,270	22.92%	1,566,971	21.85%	1,965,398	27.25%	1,631,102	29.04%	1,227,906	25.06%	1,045,995	22.11%	1,260,274	25.39%	1,252,074	26.55%	1,267,669	26.06%	1,099,783	23.68%	1,380,417	27.96%	1,070,414	23.73%	1,085,231	23.82%	1,190,582	25.22%	1,502,298	29.33%	1,574,362	30.66%	1,206,816	25.86%	1,074,290	24.56%	1,196,776	26.36%	807,714	19.69%	618,405	15.74%	679,363	17.36%	809,110	19.41%	682,617	17.08%	454,070	11.77%	390,447	12.04%	500,865	14.55%	447,537	13.1%	305,552	9.6%	392,105	11.92%	478,635	13.94%	432,950	12.56%	359,694	10.57%	357,687	10.28%	505,413	14.09%	389,913	11.1%	308,681	9.08%	317,973	8.8%	352,060	9.24%	444,950	11.26%	399,501	10.95%	395,515	10.65%
其他應付款	367,337	4.23%	397,575	5.07%	450,305	5.87%	288,503	4.57%	318,465	4.88%	329,306	5.19%	321,139	5.54%	283,469	4.47%	272,783	3.84%	242,232	3.4%	241,338	3.79%	218,877	3.05%	257,855	3.58%	243,573	4.34%	209,935	4.29%	211,003	4.46%	274,570	5.53%	303,096	6.43%	312,085	6.42%	238,827	5.14%	257,112	5.21%	222,750	4.94%	250,901	5.51%	218,520	4.63%	298,483	5.83%	327,924	6.39%	404,996	8.68%	223,844	5.12%
其他應付款－其他	367,337	4.23%							318,465	4.88%							272,783	3.84%							257,855	3.58%							274,570	5.53%							257,112	5.21%							298,483	5.83%							259,078	5.71%			243,262	6.19%			278,796	6.69%			249,227	6.46%			191,367	5.56%
本期所得稅負債	178,860	2.06%	129,667	1.65%	96,394	1.26%	56,747	0.9%	47,151	0.72%	53,090	0.84%	41,890	0.72%	53,027	0.84%	50,148	0.71%	42,248	0.59%	17,515	0.27%	16,515	0.23%	526	0.01%	104	0%	104	0%	6,216	0.13%	4,704	0.09%	15,619	0.33%	30,907	0.64%	25,510	0.55%	29,300	0.59%	17,797	0.39%	13,597	0.3%	30,940	0.66%	26,350	0.51%	15,512	0.3%	11,331	0.24%	26,939	0.62%	26,939	0.59%	15,868	0.39%	14,174	0.36%	15,100	0.39%	13,763	0.33%	6,447	0.16%	3,093	0.08%	31,660	0.98%	31,660	0.92%	25,314	0.74%
租賃負債－流動	2,163	0.02%	2,294	0.03%	2,405	0.03%	2,421	0.04%	2,436	0.04%	1,816	0.03%	1,291	0.02%	1,311	0.02%	2,028	0.03%	13,345	0.19%	10,307	0.16%	13,333	0.19%	6,690	0.09%	9,220	0.16%	10,590	0.22%	13,267	0.28%	5,448	0.11%	4,435	0.09%	7,915	0.16%	7,994	0.17%	4,382	0.09%	4,235	0.09%	4,535	0.1%	5,254	0.11%	0		0		0		0		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	73,332	0.85%	26,090	0.33%	13,766	0.18%	4,504	0.07%	12,009	0.18%	2,140	0.03%	1,901	0.03%	3,091	0.05%	1,005	0.01%	3,152	0.04%	178	0%	329,755	4.6%	585	0.01%	900	0.02%	2,246	0.05%	919	0.02%	553	0.01%	18,008	0.38%	16,611	0.34%	26,135	0.56%	16,832	0.34%	15,216	0.34%	17,860	0.39%	19,328	0.41%	18,659	0.36%	14,339	0.28%	13,626	0.29%	13,631	0.31%
其他金融負債－流動	38,809	0.45%	5,464	0.07%					12,009	0.18%	2,140	0.03%					1,005	0.01%	3,152	0.04%					585	0.01%	900	0.02%					553	0.01%	18,008	0.38%					16,832	0.34%	15,216	0.34%					18,659	0.36%	14,339	0.28%					16,119	0.36%	3,622	0.09%					1,451	0.03%	2,239	0.06%					1,116	0.03%	2,684	0.08%	1,232	0.04%			5,242	0.15%	4,361	0.13%	597	0.02%			2,733	0.08%	7,072	0.2%	1,627	0.05%			673	0.02%	4,368	0.11%	1,354	0.04%
一年或一營業週期內到期長期負債	34,523	0.4%	20,626	0.26%	7,335	0.1%	1,329	0.02%	0		0		0		0	0%	0		0		0		328,000	4.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	28,000	0.73%	28,000	0.86%	36,000	1.05%	0	0%	0	0%	69,946	2.13%	69,784	2.03%	259,622	7.53%	309,460	9.09%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	329,890	8.88%
一年或一營業週期內到期長期借款	34,523	0.4%			7,335	0.1%
流動負債合計	3,510,422	40.46%	3,272,760	41.74%	3,396,649	44.26%	2,146,384	34.02%	2,399,718	36.79%	2,125,656	33.49%	1,728,142	29.84%	2,322,934	36.6%	2,722,875	38.34%	2,597,636	36.51%	2,109,616	33.09%	2,967,714	41.39%	3,295,715	45.7%	2,545,802	45.33%	1,826,735	37.29%	1,554,974	32.86%	1,867,332	37.62%	1,939,413	41.12%	2,076,102	42.68%	1,838,683	39.59%	2,105,047	42.64%	1,698,204	37.65%	1,739,160	38.18%	1,797,131	38.06%	2,217,813	43.3%	2,241,688	43.66%	1,968,279	42.17%	1,564,304	35.77%	1,696,528	37.37%	1,296,120	31.6%	1,113,180	28.33%	1,078,836	27.56%	1,316,145	31.57%	1,226,757	30.69%	1,097,289	28.44%	759,745	23.43%	911,008	26.46%	781,803	22.89%	624,844	19.64%	850,279	25.84%	972,377	28.31%	1,174,854	34.08%	1,158,652	34.04%	867,275	24.93%	1,005,250	28.02%	967,488	27.54%	878,514	25.85%	937,554	25.95%	1,123,079	29.46%	1,349,218	34.14%	1,149,836	31.52%	1,482,351	39.91%
非流動負債
應付公司債	471,698	5.44%	0	0%	91,867	1.2%	298,402	4.73%	377,911	5.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付公司債	471,698	5.44%	0	0%					377,911	5.79%
長期借款	203,877	2.35%	453,174	5.78%	376,465	4.91%	380,071	6.02%	433,900	6.65%	1,021,700	16.1%	982,100	16.96%	949,200	14.95%	1,334,900	18.8%	1,376,684	19.35%	1,403,207	22.01%	1,361,449	18.99%	1,663,458	23.07%	793,000	14.12%	696,000	14.21%	699,000	14.77%	622,000	12.53%	297,000	6.3%	300,000	6.17%	303,000	6.52%	306,000	6.2%	309,000	6.85%	312,000	6.85%	315,000	6.67%	282,000	5.51%	289,000	5.63%	196,000	4.2%	203,000	4.64%	210,000	4.63%	217,000	5.29%	224,000	5.7%	231,000	5.9%	238,000	5.71%	265,000	6.63%	254,000	6.58%	261,000	8.05%	280,000	8.13%	380,500	11.14%	370,000	11.63%	229,500	6.97%	239,000	6.96%	216,000	6.27%	193,000	5.67%	529,298	15.22%	536,136	14.95%	542,974	15.46%	559,812	16.47%	666,650	18.45%	673,488	17.67%	680,326	17.22%	577,163	15.82%	256,000	6.89%
本期所得稅負債-非流動	6,393	0.07%	10,229	0.13%	14,065	0.18%	17,900	0.28%	21,736	0.33%	25,572	0.4%	29,408	0.51%
遞延所得稅負債	4,549	0.05%	188	0%	188	0%	188	0%	188	0%																	0	0%	0	0%	0	0%	0	0%	4,931	0.1%	4,931	0.1%	4,931	0.11%	4,931	0.1%	5,062	0.11%	5,062	0.11%	5,062	0.11%	5,062	0.1%	5,401	0.11%	5,401	0.12%	5,401	0.12%	4,494	0.1%	7,217	0.18%	7,217	0.18%	7,217	0.18%	7,217	0.17%	6,063	0.15%	6,063	0.16%	6,063	0.19%	6,063	0.18%	10,336	0.3%	10,336	0.32%	10,336	0.31%	10,336	0.3%	8,093	0.23%	8,093	0.24%	8,093	0.23%	8,093	0.23%	6,156	0.18%	6,156	0.18%	6,157	0.17%	6,157	0.16%	4,698	0.12%	7,539	0.21%	4,568	0.12%
租賃負債－非流動	2,106	0.02%	2,272	0.03%	2,780	0.04%	3,377	0.05%	3,968	0.06%	2,200	0.03%	1,379	0.02%	89	0%	127	0%	123,455	1.74%	2,537	0.04%	3,363	0.05%	2,936	0.04%	3,109	0.06%	4,158	0.08%	5,201	0.11%	6,297	0.13%	4,723	0.1%	5,559	0.11%	5,024	0.11%	5,693	0.12%	3,789	0.08%	3,850	0.08%	4,754	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
其他非流動負債	28,727	0.33%	28,805	0.37%	28,711	0.37%	28,272	0.45%	27,318	0.42%	27,613	0.44%	25,818	0.45%	25,952	0.41%	26,152	0.37%	25,990	0.37%	9,446	0.15%	7,232	0.1%	8,062	0.11%	7,815	0.14%	7,578	0.15%	8,019	0.17%	8,054	0.16%	7,962	0.17%	7,057	0.15%	7,099	0.15%	7,691	0.16%	7,234	0.16%	6,497	0.14%	6,423	0.14%	6,389	0.12%	6,538	0.13%	6,129	0.13%	6,127	0.14%
存入保證金	28,727	0.33%	28,805	0.37%	28,711	0.37%	28,272	0.45%	27,318	0.42%	27,613	0.44%	25,818	0.45%	25,952	0.41%	26,152	0.37%	25,990	0.37%	9,446	0.15%	7,232	0.1%	8,062	0.11%	7,815	0.14%	7,578	0.15%	8,019	0.17%	8,054	0.16%	7,962	0.17%	7,057	0.15%	7,099	0.15%	7,691	0.16%	7,234	0.16%	6,497	0.14%	6,423	0.14%	6,389	0.12%	6,538	0.13%	6,129	0.13%	6,127	0.14%	5,732	0.13%	6,759	0.16%	8,537	0.22%	8,748	0.22%	9,552	0.23%	8,872	0.22%	9,023	0.23%	8,812	0.27%	9,362	0.27%	8,812	0.26%	8,812	0.28%	8,812	0.27%	8,812	0.26%	8,809	0.26%	12,109	0.36%	11,859	0.34%	8,551	0.24%	8,635	0.25%	8,988	0.26%			8,988	0.24%	8,987	0.23%	8,988	0.25%
非流動負債合計	717,350	8.27%	494,668	6.31%	514,076	6.7%	728,210	11.54%	865,021	13.26%	1,077,085	16.97%	1,038,705	17.93%	975,241	15.36%	1,361,179	19.17%	1,526,129	21.45%	1,415,190	22.2%	1,372,044	19.13%	1,674,456	23.22%	803,924	14.31%	707,736	14.45%	712,220	15.05%	636,351	12.82%	314,616	6.67%	317,547	6.53%	320,054	6.89%	324,315	6.57%	325,085	7.21%	327,409	7.19%	331,239	7.02%	293,451	5.73%	300,939	5.86%	207,530	4.45%	214,528	4.9%	220,226	4.85%	230,976	5.63%	239,754	6.1%	246,965	6.31%	254,769	6.11%	279,935	7%	269,086	6.97%	275,875	8.51%	295,425	8.58%	399,648	11.7%	389,148	12.23%	248,648	7.56%	258,148	7.52%	232,902	6.76%	213,202	6.26%	549,250	15.79%	552,780	15.41%	557,765	15.88%	574,956	16.92%	681,795	18.87%	688,633	18.06%	694,011	17.56%	593,690	16.27%	269,559	7.26%
負債總計	4,227,772	48.73%	3,767,428	48.05%	3,910,725	50.96%	2,874,594	45.56%	3,264,739	50.05%	3,202,741	50.45%	2,766,847	47.77%	3,298,175	51.96%	4,084,054	57.5%	4,123,765	57.96%	3,524,806	55.28%	4,339,758	60.52%	4,970,171	68.92%	3,349,726	59.65%	2,534,471	51.73%	2,267,194	47.91%	2,503,683	50.44%	2,254,029	47.79%	2,393,649	49.21%	2,158,737	46.48%	2,429,362	49.21%	2,023,289	44.86%	2,066,569	45.36%	2,128,370	45.08%	2,511,264	49.03%	2,542,627	49.52%	2,175,809	46.62%	1,778,832	40.67%	1,916,754	42.22%	1,527,096	37.23%	1,352,934	34.44%	1,325,801	33.87%	1,570,914	37.68%	1,506,692	37.69%	1,366,375	35.41%	1,035,620	31.94%	1,206,433	35.04%	1,181,451	34.58%	1,013,992	31.86%	1,098,927	33.4%	1,230,525	35.83%	1,407,756	40.84%	1,371,854	40.31%	1,416,525	40.72%	1,558,030	43.44%	1,525,253	43.42%	1,453,470	42.77%	1,619,349	44.83%	1,811,712	47.52%	2,043,229	51.7%	1,743,526	47.79%	1,751,910	47.16%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,051,389	23.65%	2,051,389	26.16%	2,029,165	26.44%	1,979,051	31.36%	1,959,350	30.04%	1,959,350	30.87%	1,959,350	33.83%	1,959,350	30.87%	1,959,350	27.59%	1,959,350	27.54%	1,959,350	30.73%	1,959,350	27.33%	1,559,350	21.62%	1,559,350	27.77%	1,559,350	31.83%	1,559,350	32.95%	1,559,350	31.41%	1,559,350	33.06%	1,559,350	32.05%	1,594,350	34.33%	1,629,350	33%	1,629,350	36.12%	1,629,350	35.76%	1,629,350	34.51%	1,699,350	33.18%	1,699,350	33.1%	1,699,350	36.41%	1,699,350	38.85%	1,699,350	37.43%	1,699,350	41.43%	1,699,350	43.26%	1,699,350	43.41%	1,699,350	40.76%	1,699,350	42.51%	1,779,350	46.11%	1,779,350	54.87%	1,779,350	51.68%	1,779,350	52.09%	1,800,000	56.56%	1,800,000	54.7%	1,800,000	52.41%	1,821,710	52.85%	1,821,710	53.52%	1,821,710	52.37%	1,821,710	50.79%	1,821,710	51.86%	1,821,710	53.61%	1,851,710	51.26%	1,851,710	48.57%	1,851,710	46.86%	1,851,710	50.75%	1,851,710	49.85%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,051,389	23.65%	2,051,389	26.16%	2,029,165	26.44%	1,979,051	31.36%	1,959,350	30.04%	1,959,350	30.87%	1,959,350	33.83%	1,959,350	30.87%	1,959,350	27.59%	1,959,350	27.54%	1,959,350	30.73%	1,959,350	27.33%	1,559,350	21.62%	1,559,350	27.77%	1,559,350	31.83%	1,559,350	32.95%	1,559,350	31.41%	1,559,350	33.06%	1,559,350	32.05%	1,594,350	34.33%	1,629,350	33%	1,629,350	36.12%	1,629,350	35.76%	1,629,350	34.51%	1,699,350	33.18%	1,699,350	33.1%	1,699,350	36.41%	1,699,350	38.85%	1,699,350	37.43%	1,699,350	41.43%	1,699,350	43.26%	1,699,350	43.41%	1,699,350	40.76%	1,699,350	42.51%	1,779,350	46.11%	1,779,350	54.87%	1,779,350	51.68%	1,779,350	52.09%	1,800,000	56.56%	1,800,000	54.7%	1,800,000	52.41%	1,821,710	52.85%	1,821,710	53.52%	1,821,710	52.37%	1,821,710	50.79%	1,821,710	51.86%	1,821,710	53.61%	1,851,710	51.26%	1,851,710	48.57%	1,851,710	46.86%	1,851,710	50.75%	1,851,710	49.85%
資本公積
資本公積－發行溢價							442,020	7%							313,563	4.94%							313,563	4.37%							131,819	2.79%							81,185	1.75%							50,323	1.07%							52,485	1.2%
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
資本公積合計	765,025	8.82%	668,148	8.52%	599,069	7.81%	442,020	7%	380,656	5.84%	313,563	4.94%	313,563	5.41%	313,563	4.94%	313,563	4.42%	313,563	4.41%	313,563	4.92%	313,563	4.37%	173,563	2.41%	173,563	3.09%	173,563	3.54%	131,819	2.79%	131,819	2.66%	131,819	2.79%	79,403	1.63%	81,185	1.75%	82,967	1.68%	82,967	1.84%	82,967	1.82%	50,323	1.07%	52,485	1.02%	52,485	1.02%	52,485	1.12%	52,485	1.2%	52,485	1.16%	52,485	1.28%	14,722	0.37%	14,722	0.38%	14,722	0.35%	14,722	0.37%	15,415	0.4%	15,415	0.48%	15,415	0.45%	15,415	0.45%	15,594	0.49%	15,594	0.47%	15,594	0.45%	23,966	0.7%	15,782	0.46%	15,782	0.45%	15,782	0.44%	15,782	0.45%	15,782	0.46%	16,042	0.44%	16,042	0.42%	16,042	0.41%	16,042	0.44%	16,042	0.43%
保留盈餘
保留盈餘合計	1,642,068	18.93%	1,345,267	17.16%	1,180,791	15.39%	1,065,993	16.89%	990,051	15.18%	920,321	14.5%	838,328	14.47%	820,694	12.93%	795,688	11.2%	749,730	10.54%	620,507	9.73%	582,794	8.13%	575,472	7.98%	609,986	10.86%	707,317	14.44%	749,928	15.85%	737,192	14.85%	761,951	16.16%	735,173	15.11%	741,573	15.97%	736,745	14.92%	663,061	14.7%	634,002	13.92%	663,960	14.06%	685,887	13.39%	637,358	12.41%	530,865	11.37%	628,370	14.37%	662,176	14.58%	616,788	15.04%	505,893	12.88%	545,060	13.92%	534,525	12.82%	431,704	10.8%	392,201	10.16%	401,323	12.38%	431,080	12.52%	432,602	12.66%	383,703	12.06%	370,586	11.26%	383,015	11.15%	258,330	7.49%	281,545	8.27%	312,721	8.99%	280,330	7.82%	239,056	6.81%	193,554	5.7%	209,358	5.8%	216,559	5.68%	125,301	3.17%	120,743	3.31%	178,993	4.82%
其他權益
國外營運機構財務報表換算之兌換差額	(10,641)	-0.12%	8,981	0.11%	(45,472)	-0.59%	(51,550)	-0.82%	(71,603)	-1.1%	(48,223)	-0.76%	(85,969)	-1.48%	(44,240)	-0.7%	(50,468)	-0.71%	(31,712)	-0.45%	(42,133)	-0.66%	(24,930)	-0.35%	(66,654)	-0.92%	(76,551)	-1.36%	(75,524)	-1.54%	(66,885)	-1.41%	(59,020)	-1.19%	(84,270)	-1.79%	(105,189)	-2.16%	(91,394)	-1.97%	(81,209)	-1.64%	(71,814)	-1.59%	(39,226)	-0.86%	(28,478)	-0.6%	(45,218)	-0.88%	(50,198)	-0.98%	(27,128)	-0.58%	(20,145)	-0.46%
其他權益合計	(10,641)	-0.12%	8,981	0.11%	(45,472)	-0.59%	(51,550)	-0.82%	(71,603)	-1.1%	(48,223)	-0.76%	(85,969)	-1.48%	(44,240)	-0.7%	(50,468)	-0.71%	(31,712)	-0.45%	(42,133)	-0.66%	(24,930)	-0.35%	(66,654)	-0.92%	(76,551)	-1.36%	(75,524)	-1.54%	(66,885)	-1.41%	(59,020)	-1.19%	(84,270)	-1.79%	(105,189)	-2.16%	(91,394)	-1.97%	(81,209)	-1.64%	(71,814)	-1.59%	(39,226)	-0.86%	(28,478)	-0.6%	(45,218)	-0.88%	(50,198)	-0.98%	(27,128)	-0.58%	(20,145)	-0.46%	(31,096)	-0.68%	(32,940)	-0.8%	(41,485)	-1.06%	(49,181)	-1.26%	(29,978)	-0.72%	(23,483)	-0.59%	(11,381)	-0.29%	10,911	0.34%	10,911	0.32%	7,278	0.21%	4,924	0.15%	5,338	0.16%	5,257	0.15%	(7,514)	-0.22%	(8,132)	-0.24%	(8,972)	-0.26%	(9,730)	-0.27%	(10,112)	-0.29%	(7,044)	-0.21%	(4,815)	-0.13%	(4,769)	-0.13%	(5,431)	-0.14%	(4,493)	-0.12%	(5,079)	-0.14%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(31,819)	-0.69%	(49,810)	-1.01%	0	0%	0	0%	0	0%	52,027	1.02%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	60,025	1.56%	0	0%	0	0%	0	0%	36,019	1.13%	0	0%	0	0%	57,245	1.66%	79,106	2.32%	79,106	2.27%	79,106	2.21%	79,106	2.25%	79,106	2.33%	79,106	2.19%	79,106	2.08%	79,106	2%	79,106	2.17%	79,106	2.13%
歸屬於母公司業主之權益合計	4,447,841	51.27%	4,073,785	51.95%	3,763,553	49.04%	3,435,514	54.44%	3,258,454	49.95%	3,145,011	49.55%	3,025,272	52.23%	3,049,367	48.04%	3,018,133	42.5%	2,990,931	42.04%	2,851,287	44.72%	2,830,777	39.48%	2,241,731	31.08%	2,266,348	40.35%	2,364,706	48.27%	2,374,212	50.17%	2,369,341	47.73%	2,368,850	50.23%	2,268,737	46.64%	2,293,895	49.39%	2,318,043	46.95%	2,303,564	51.07%	2,307,093	50.64%	2,315,155	49.04%	2,340,477	45.7%	2,338,995	45.56%	2,255,572	48.33%	2,360,060	53.96%	2,382,915	52.48%	2,335,683	56.94%	2,178,480	55.45%	2,209,951	56.46%	2,218,619	53.21%	2,122,293	53.09%	2,115,560	54.82%	2,206,999	68.06%	2,236,756	64.96%	2,234,645	65.42%	2,168,202	68.14%	2,191,518	66.6%	2,203,866	64.17%	2,039,247	59.16%	2,031,799	59.69%	2,062,135	59.28%	2,028,986	56.56%	1,987,330	56.58%	1,944,896	57.23%	1,993,189	55.17%	2,000,436	52.48%	1,908,516	48.3%	1,904,896	52.21%	1,962,560	52.84%
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%	90,468	1.91%	91,015	1.83%	93,423	1.98%	202,245	4.16%	191,807	4.13%	189,548	3.84%	183,839	4.08%	182,071	4%	277,804	5.88%	269,675	5.27%	252,757	4.92%	235,997	5.06%	234,948	5.37%	240,713	5.3%	239,108	5.83%	397,264	10.11%	378,673	9.67%	379,962	9.11%	368,710	9.22%	376,947	9.77%	0	0%	0	0%	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	4,447,841	51.27%	4,073,785	51.95%	3,763,553	49.04%	3,435,514	54.44%	3,258,454	49.95%	3,145,011	49.55%	3,025,272	52.23%	3,049,367	48.04%	3,018,133	42.5%	2,990,931	42.04%	2,851,287	44.72%	2,830,777	39.48%	2,241,731	31.08%	2,266,348	40.35%	2,364,706	48.27%	2,464,680	52.09%	2,460,356	49.56%	2,462,273	52.21%	2,470,982	50.79%	2,485,702	53.52%	2,507,591	50.79%	2,487,403	55.14%	2,489,164	54.64%	2,592,959	54.92%	2,610,152	50.97%	2,591,752	50.48%	2,491,569	53.38%	2,595,008	59.33%	2,623,628	57.78%	2,574,791	62.77%	2,575,744	65.56%	2,588,624	66.13%	2,598,581	62.32%	2,491,003	62.31%	2,492,507	64.59%	2,206,999	68.06%	2,236,756	64.96%	2,234,645	65.42%	2,168,202	68.14%	2,191,518	66.6%	2,203,866	64.17%	2,039,247	59.16%	2,031,799	59.69%	2,062,135	59.28%	2,028,986	56.56%	1,987,330	56.58%	1,944,896	57.23%	1,993,189	55.17%	2,000,436	52.48%	1,908,516	48.3%	1,904,896	52.21%	1,962,560	52.84%
負債及權益總計	8,675,613	100%	7,841,213	100%	7,674,278	100%	6,310,108	100%	6,523,193	100%	6,347,752	100%	5,792,119	100%	6,347,542	100%	7,102,187	100%	7,114,696	100%	6,376,093	100%	7,170,535	100%	7,211,902	100%	5,616,074	100%	4,899,177	100%	4,731,874	100%	4,964,039	100%	4,716,302	100%	4,864,631	100%	4,644,439	100%	4,936,953	100%	4,510,692	100%	4,555,733	100%	4,721,329	100%	5,121,416	100%	5,134,379	100%	4,667,378	100%	4,373,840	100%	4,540,382	100%	4,101,887	100%	3,928,678	100%	3,914,425	100%	4,169,495	100%	3,997,695	100%	3,858,882	100%	3,242,619	100%	3,443,189	100%	3,416,096	100%	3,182,194	100%	3,290,445	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,930,000	0.06%	3,500,000	0.07%	0	0%	0	0%	0	0%	3,500,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,286,000	0.11%	0	0%	0	0%	0	0%	1,736,000	0.05%	0	0%	0	0%	2,171,000	0.06%	3,000,000	0.09%	3,000,000	0.09%	3,000,000	0.08%	3,000,000	0.09%	3,000,000	0.09%	3,000,000	0.08%	3,000,000	0.08%	3,000,000	0.08%	3,000,000	0.08%	3,000,000	0.08%

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

晟銘電(3013) 截至2024年第1季「流動資產」總計約為NT$34.73億元，相較上一季減少約NT$-2.87億元、相較去年年末減少約NT$-2.87億元

晟銘電(3013) 2024年第1季財報顯示公司「流動資產」總計約NT$34.73億元、約佔整體資產的55.04%。

對比上一季

上一季流動資產總計約NT$37.6億元、約佔整體資產的57.64%。今年第1季相較上一季減少約NT$-2.87億元。

對比去年年末

去年年末流動資產則為NT$37.6億元、約佔整體資產的57.64%。今年第1季相較去年年末減少約NT$-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	3,473,023	55.04%	3,759,806	57.64%	3,567,957	56.21%	2,942,479	50.80%	3,446,830	54.30%	4,148,792	58.42%	4,019,329	56.49%	3,263,793	51.19%	4,075,835	56.84%	3,868,007	53.63%	3,427,322	61.03%	2,901,035	59.21%	2,860,978	60.46%	3,154,950	63.56%	3,228,107	68.45%	3,429,013	70.49%	3,200,618	68.91%	3,451,479	69.91%	3,004,091	66.60%	3,002,526	65.91%	3,116,390	66.01%	3,485,627	68.06%	3,471,594	67.61%	2,961,808	63.46%	2,694,472	61.60%	2,876,139	63.35%	2,421,901	59.04%	2,251,255	57.30%	2,244,203	57.33%	2,458,237	58.96%	2,247,899	56.23%	2,067,502	53.58%	1,641,923	50.64%	1,787,706	51.92%	1,758,138	51.47%	1,474,878	46.35%	1,545,537	46.97%	1,692,321	49.28%	1,585,567	46.00%	1,531,728	45.00%

非流動資產

晟銘電(3013) 截至2023年第2季「非流動資產」總計約為NT$28.5億元，相較上一季減少約NT$-5,107萬元、相較去年年末減少約NT$-1.04億元

晟銘電(3013) 2023年第2季財報顯示公司「非流動資產」總計約NT$28.5億元、約佔整體資產的49.20%。

對比上一季

上一季非流動資產總計約NT$29.01億元、約佔整體資產的45.70%。今年第2季相較上一季減少約NT$-5,107萬元。

對比去年年末

去年年末非流動資產則為NT$29.53億元、約佔整體資產的41.58%。今年第2季相較去年年末減少約NT$-1.04億元。

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	2,849,640	49.20%	2,900,712	45.70%	2,953,395	41.58%	3,095,367	43.51%	3,112,300	48.81%	3,094,700	43.16%	3,343,895	46.37%	2,188,752	38.97%	1,998,142	40.79%	1,870,896	39.54%	1,809,089	36.44%	1,488,195	31.55%	1,435,618	29.51%	1,443,821	31.09%	1,485,474	30.09%	1,506,601	33.40%	1,553,207	34.09%	1,604,939	33.99%	1,635,789	31.94%	1,662,785	32.39%	1,705,570	36.54%	1,679,368	38.40%	1,664,243	36.65%	1,679,986	40.96%	1,677,423	42.70%	1,670,222	42.67%	1,711,258	41.04%	1,749,796	43.77%	1,791,380	46.42%	1,600,696	49.36%	1,655,483	48.08%	1,657,958	48.53%	1,707,316	53.65%	1,744,908	53.03%	1,742,070	50.72%	1,861,436	54.00%	1,871,925	55.00%	1,963,236	56.44%	1,980,741	55.22%	2,080,284	59.22%

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合併資產負債表

流動資產

非流動資產

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