嘉晶－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	2,638,148	35.6%	3,023,325	38.69%	2,641,103	37.57%	2,536,342	36.39%	2,284,089	33.53%	2,432,929	34.72%	2,908,892	39.42%	2,926,939	39.27%	2,841,411	37.04%	2,736,459	35.18%	2,739,369	35.05%	2,133,543	28.77%	1,550,172	23.44%	1,659,482	25.31%	1,557,763	24.74%	1,501,111	24.35%	1,369,084	22.95%	1,094,178	18.67%	1,108,958	18.42%	1,106,450	18.22%	1,018,808	16.92%	471,670	8.16%	522,888	8.78%	794,133	12.81%	900,217	14.98%	1,039,157	17.86%	1,381,584	24.23%	1,337,558	26.17%	1,320,313	27.5%	703,601	18.53%	612,244	16.82%	450,247	12.69%	602,571	17.25%	489,817	14.05%	455,249	12.6%	385,437	11.26%	117,407	10.17%	95,188	7.85%	261,653	21.66%	197,594	16.8%	187,843	15.61%	220,528	17.45%	216,025	17.66%	394,073	26.7%	390,029	27.26%	342,472	23.33%	324,805	21.92%	322,828	22.03%	257,837	17.67%	237,755	15.98%	263,526	17.93%	209,949	14.48%
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		8,774	0.24%	104,304	3.05%	133,465	11.56%	135,557	11.18%	34,651	2.87%	65,582	5.57%	84,209	7%	66,051	5.23%	13,866	1.13%	131,661	8.92%	104,526	7.3%	93,015	6.34%	68,432	4.62%	79,590	5.43%	112,936	7.74%	113,902	7.66%	114,257	7.77%	148,390	10.24%
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	10,000	0.13%	0	0%	0	0%	0		0		2,622	0.04%	2,622	0.04%	0	0%	0	0%	0	0%	270,000	3.45%	570,000	7.69%	407,858	6.17%	207,848	3.17%	100,000	1.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	625,605	8.44%	624,971	8%	869,259	12.36%	893,290	12.82%	880,646	12.93%	983,467	14.03%	890,450	12.07%	853,138	11.45%	1,025,940	13.37%	1,257,385	16.17%	1,185,540	15.17%	1,151,943	15.53%	1,127,566	17.05%	1,111,670	16.95%	979,524	15.56%	979,167	15.88%	870,968	14.6%	918,471	15.67%	929,566	15.44%	951,639	15.67%	840,748	13.96%	961,832	16.63%	1,045,884	17.57%	977,640	15.77%	1,137,561	18.93%	1,158,454	19.91%	1,053,129	18.47%	848,453	16.6%	845,301	17.61%	833,677	21.96%	808,298	22.21%	727,521	20.5%	591,042	16.92%	635,149	18.22%	680,839	18.84%	629,012	18.38%	261,397	22.64%	311,071	25.66%	204,572	16.94%	184,679	15.7%	189,258	15.73%	204,990	16.22%	246,905	20.18%	175,810	11.91%	166,622	11.64%	205,786	14.02%	225,481	15.21%	186,047	12.69%	191,663	13.13%	228,628	15.37%	154,532	10.51%	104,365	7.2%
應收帳款－關係人淨額	233,640	3.15%	235,946	3.02%	100,249	1.43%	115,627	1.66%	102,958	1.51%	115,626	1.65%	146,455	1.98%	151,952	2.04%	207,799	2.71%	303,753	3.91%	239,013	3.06%	186,033	2.51%	192,438	2.91%	177,107	2.7%	168,018	2.67%	122,950	1.99%	113,149	1.9%	94,311	1.61%	93,310	1.55%	80,251	1.32%	80,434	1.34%	68,667	1.19%	84,397	1.42%	101,791	1.64%	108,054	1.8%	97,491	1.68%	91,791	1.61%	89,931	1.76%	84,263	1.76%	71,710	1.89%	89,564	2.46%	168,136	4.74%	107,524	3.08%	113,420	3.25%	167,096	4.62%	69,289	2.02%
其他應收款	19,297	0.26%	52,856	0.68%	23,823	0.34%	27,804	0.4%	27,516	0.4%	39,060	0.56%	21,403	0.29%	30,749	0.41%	27,584	0.36%	26,832	0.34%	17,125	0.22%	15,093	0.2%	16,159	0.24%	17,933	0.27%	12,756	0.2%	13,373	0.22%	12,629	0.21%	15,841	0.27%	12,241	0.2%	628	0.01%	9,280	0.15%	18,809	0.33%	17,289	0.29%	83,316	1.34%	60,122	1%	24,903	0.43%	15,992	0.28%	28,203	0.55%
其他應收款－關係人	9,978	0.13%	9,216	0.12%	37,218	0.53%	9,722	0.14%	10,452	0.15%	10,826	0.15%	8,780	0.12%	8,847	0.12%	8,472	0.11%	8,399	0.11%	12,325	0.16%	11,928	0.16%	11,850	0.18%	16,320	0.25%	15,052	0.24%	12,794	0.21%	12,642	0.21%	15,442	0.26%	15,738	0.26%	14,586	0.24%	13,898	0.23%	15,944	0.28%	14,943	0.25%	13,813	0.22%	14,259	0.24%	18,199	0.31%	16,365	0.29%	14,456	0.28%	13,360	0.28%	16,194	0.43%	12,564	0.35%	33,101	0.93%	13,662	0.39%	37,341	1.07%	64,850	1.79%	35,843	1.05%
存貨	783,835	10.58%	800,300	10.24%	878,305	12.49%	883,645	12.68%	919,718	13.5%	899,129	12.83%	859,799	11.65%	943,238	12.65%	947,076	12.34%	913,700	11.75%	894,261	11.44%	855,513	11.53%	868,460	13.13%	866,859	13.22%	864,411	13.73%	841,281	13.65%	795,543	13.34%	833,068	14.21%	855,604	14.21%	806,534	13.28%	846,701	14.06%	958,807	16.58%	991,356	16.65%	919,247	14.83%	762,617	12.69%	610,041	10.48%	490,373	8.6%	444,681	8.7%	389,757	8.12%	350,897	9.24%	372,763	10.24%	411,183	11.58%	415,772	11.9%	431,005	12.37%	476,572	13.19%	465,061	13.59%	89,134	7.72%	90,963	7.5%	113,673	9.41%	106,660	9.07%	62,571	5.2%	78,601	6.22%	80,307	6.56%	75,447	5.11%	70,560	4.93%	98,151	6.69%	115,519	7.79%	106,492	7.27%	100,001	6.85%	86,019	5.78%	92,078	6.27%	102,621	7.08%
預付款項	96,289	1.3%	66,904	0.86%	68,966	0.98%	73,975	1.06%	76,673	1.13%	53,355	0.76%	63,829	0.87%	78,298	1.05%	93,490	1.22%	97,532	1.25%	69,033	0.88%	74,383	1%	57,446	0.87%	52,183	0.8%	54,121	0.86%	56,576	0.92%	66,739	1.12%	59,959	1.02%	63,376	1.05%	64,505	1.06%	67,806	1.13%	81,268	1.41%	82,858	1.39%	76,788	1.24%	82,805	1.38%	80,991	1.39%	80,069	1.4%	122,057	2.39%	149,653	3.12%	40,260	1.06%	24,001	0.66%	28,371	0.8%	34,580	0.99%	25,633	0.74%	38,341	1.06%	34,417	1.01%	8,214	0.71%	8,704	0.72%	10,989	0.91%	6,686	0.57%	78,585	6.53%	71,267	5.64%	67,108	5.49%	69,254	4.69%	75,630	5.29%	75,134	5.12%	83,593	5.64%	74,371	5.07%	82,025	5.62%	83,767	5.63%	80,088	5.45%	86,373	5.96%
其他流動資產	7,603	0.1%	5,815	0.07%	6,412	0.09%	4,016	0.06%	4,381	0.06%	8,795	0.13%	5,398	0.07%	6,354	0.09%	9,766	0.13%	7,764	0.1%	7,381	0.09%	7,127	0.1%	5,886	0.09%	5,729	0.09%	13,217	0.21%	15,033	0.24%	14,011	0.23%	11,757	0.2%	13,164	0.22%	12,347	0.2%	11,398	0.19%	10,108	0.17%	12,557	0.21%	17,905	0.29%	12,984	0.22%	11,974	0.21%	11,754	0.21%	12,212	0.24%	7,902	0.16%	11,077	0.29%	23,575	0.65%	11,326	0.32%	9,017	0.26%	9,296	0.27%	10,869	0.3%	29,798	0.87%	3,908	0.34%	857	0.07%	853	0.07%	850	0.07%	847	0.07%	847	0.07%	843	0.07%	841	0.06%	837	0.06%	837	0.06%	833	0.06%	831	0.06%	827	0.06%	827	0.06%	823	0.06%	821	0.06%
流動資產合計	4,424,395	59.7%	4,819,333	61.68%	4,625,335	65.79%	4,544,421	65.19%	4,306,433	63.22%	4,545,809	64.87%	4,907,628	66.51%	4,999,515	67.07%	5,161,538	67.28%	5,351,824	68.8%	5,434,047	69.53%	5,005,563	67.49%	4,237,835	64.08%	4,115,131	62.76%	3,814,774	60.59%	3,592,197	58.27%	3,306,410	55.42%	3,093,065	52.77%	3,141,869	52.19%	3,087,045	50.82%	2,933,641	48.71%	2,624,478	45.39%	2,777,763	46.66%	2,984,898	48.16%	3,080,313	51.26%	3,044,046	52.31%	3,144,878	55.15%	2,898,821	56.72%	2,830,595	58.96%	2,034,531	53.59%	1,949,491	53.56%	1,850,000	52.12%	1,790,022	51.25%	1,763,409	50.59%	1,929,133	53.39%	1,763,332	51.53%	619,690	53.67%	657,132	54.21%	630,821	52.23%	578,112	49.14%	605,506	50.31%	649,964	51.43%	636,791	52.06%	855,969	57.99%	809,954	56.6%	823,776	56.13%	820,413	55.36%	779,408	53.18%	748,343	51.28%	755,864	50.8%	707,607	48.15%	661,122	45.61%
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	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%	17	0%
按攤銷後成本衡量之金融資產－非流動	19,490	0.26%	19,470	0.25%	13,583	0.19%	13,583	0.19%	13,583	0.2%	13,565	0.19%	13,565	0.18%	13,565	0.18%	13,565	0.18%	7,858	0.1%	7,858	0.1%	7,858	0.11%
不動產、廠房及設備	2,366,182	31.93%	2,366,900	30.29%	1,911,297	27.19%	1,926,941	27.64%	2,020,775	29.66%	1,979,398	28.25%	1,972,724	26.74%	1,955,044	26.23%	2,008,385	26.18%	1,923,218	24.73%	1,870,370	23.93%	1,831,656	24.7%	1,799,031	27.2%	1,856,612	28.31%	1,891,207	30.04%	1,978,365	32.09%	2,059,306	34.52%	2,149,144	36.67%	2,243,097	37.26%	2,336,617	38.47%	2,495,653	41.44%	2,567,576	44.4%	2,579,522	43.33%	2,609,135	42.09%	2,603,048	43.31%	2,448,380	42.07%	2,262,294	39.67%	1,950,477	38.16%	1,729,977	36.03%	1,522,566	40.1%	1,438,209	39.51%	1,428,300	40.24%	1,423,340	40.76%	1,416,565	40.64%	1,404,214	38.86%	1,219,849	35.65%	457,079	39.59%	469,092	38.7%	488,988	40.49%	504,446	42.88%	502,968	41.79%	556,928	44.07%	533,293	43.6%	550,291	37.28%	549,456	38.4%	562,432	38.32%	583,157	39.35%	606,791	41.4%	629,508	43.13%	649,275	43.64%	678,013	46.13%	703,322	48.52%
使用權資產	358,958	4.84%	362,941	4.64%	232,947	3.31%	235,976	3.39%	220,993	3.24%	223,816	3.19%	237,801	3.22%	240,746	3.23%	242,625	3.16%	245,647	3.16%	248,689	3.18%	250,662	3.38%	253,681	3.84%	256,703	3.91%	259,724	4.13%	262,746	4.26%	265,767	4.46%	268,789	4.59%	269,221	4.47%	270,905	4.46%	273,938	4.55%	276,971	4.79%	280,309	4.71%	283,412	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		0		0
投資性不動產淨額	150,474	2.03%	151,705	1.94%	152,935	2.18%	154,166	2.21%	155,397	2.28%	156,627	2.24%	157,858	2.14%	159,089	2.13%	160,320	2.09%	161,550	2.08%	167,054	2.14%	168,317	2.27%	169,579	2.56%	170,841	2.61%	172,103	2.73%	173,365	2.81%	174,628	2.93%	175,890	3%	177,152	2.94%	178,414	2.94%	109,384	1.82%	110,109	1.9%	110,834	1.86%	111,559	1.8%	112,285	1.87%	113,010	1.94%	113,735	1.99%	114,460	2.24%	115,186	2.4%	115,910	3.05%	116,636	3.2%	117,361	3.31%	118,086	3.38%	118,811	3.41%	119,536	3.31%	37,613	1.1%	38,117	3.3%	38,630	3.19%	39,144	3.24%	39,657	3.37%	40,204	3.34%
無形資產	58,197	0.79%	54,294	0.69%	55,191	0.79%	56,088	0.8%	55,648	0.82%	55,332	0.79%	56,048	0.76%	52,676	0.71%	52,520	0.68%	53,119	0.68%	52,689	0.67%	52,521	0.71%	53,245	0.81%	53,527	0.82%	53,911	0.86%	54,210	0.88%	55,096	0.92%	55,982	0.96%	56,868	0.94%	57,753	0.95%	58,639	0.97%	59,541	1.03%	60,443	1.02%	62,409	1.01%	64,398	1.07%	66,389	1.14%	67,038	1.18%	67,878	1.33%	68,658	1.43%	70,525	1.86%	71,877	1.97%	73,501	2.07%	75,431	2.16%	77,407	2.22%	79,462	2.2%	289,995	8.47%	1,574	0.14%	2,051	0.17%	2,475	0.2%	3,038	0.26%	3,629	0.3%	3,629	0.29%	3,657	0.3%	4,352	0.29%	5,124	0.36%	5,692	0.39%	3,127	0.21%	2,948	0.2%	3,046	0.21%	2,394	0.16%	2,324	0.16%	2,169	0.15%
遞延所得稅資產	32,224	0.43%	38,067	0.49%	38,067	0.54%	38,067	0.55%	38,067	0.56%	32,095	0.46%	32,095	0.43%	32,095	0.43%	32,095	0.42%	34,014	0.44%	34,014	0.44%	34,014	0.46%	34,014	0.51%	38,125	0.58%	38,125	0.61%	38,125	0.62%	38,125	0.64%	38,777	0.66%	38,777	0.64%	36,523	0.6%	36,523	0.61%	35,275	0.61%	35,275	0.59%	35,275	0.57%	35,275	0.59%	26,126	0.45%	26,126	0.46%	26,126	0.51%	26,126	0.54%	22,410	0.59%	32,888	0.9%	43,067	1.21%	46,257	1.32%	69,086	1.98%	69,086	1.91%	76,539	2.24%
其他非流動資產	1,278	0.02%	1,306	0.02%	1,258	0.02%	1,281	0.02%	1,073	0.02%	1,070	0.02%	1,067	0.01%	1,099	0.01%	1,109	0.01%	1,086	0.01%	1,081	0.01%	66,120	0.89%	66,133	1%	66,152	1.01%	66,159	1.05%	66,173	1.07%	66,215	1.11%	79,832	1.36%	93,620	1.55%	106,953	1.76%	114,424	1.9%	108,729	1.88%	108,880	1.83%	111,672	1.8%	114,427	1.9%	121,813	2.09%	88,652	1.55%	53,346	1.04%
存出保證金	1,278	0.02%	1,306	0.02%	1,258	0.02%	1,281	0.02%	1,073	0.02%	1,070	0.02%	1,067	0.01%	1,099	0.01%	1,109	0.01%	1,086	0.01%	1,081	0.01%	66,120	0.89%	66,133	1%	66,152	1.01%	66,159	1.05%	66,173	1.07%	66,215	1.11%	66,214	1.13%	66,122	1.1%	66,131	1.09%	66,126	1.1%
非流動資產合計	2,986,820	40.3%	2,994,700	38.32%	2,405,295	34.21%	2,426,119	34.81%	2,505,553	36.78%	2,461,920	35.13%	2,471,175	33.49%	2,454,331	32.93%	2,510,636	32.72%	2,426,509	31.2%	2,381,772	30.47%	2,411,165	32.51%	2,375,700	35.92%	2,441,977	37.24%	2,481,246	39.41%	2,573,001	41.73%	2,659,154	44.58%	2,768,431	47.23%	2,878,752	47.81%	2,987,182	49.18%	3,088,578	51.29%	3,158,218	54.61%	3,175,280	53.34%	3,213,479	51.84%	2,929,450	48.74%	2,775,735	47.69%	2,557,862	44.85%	2,212,304	43.28%	1,970,555	41.04%	1,762,080	46.41%	1,690,284	46.44%	1,699,386	47.88%	1,702,401	48.75%	1,722,271	49.41%	1,684,279	46.61%	1,658,762	48.47%	534,937	46.33%	555,102	45.79%	576,935	47.77%	598,298	50.86%	598,032	49.69%	613,767	48.57%	586,492	47.94%	620,135	42.01%	620,974	43.4%	643,968	43.87%	661,595	44.64%	686,292	46.82%	711,048	48.72%	732,006	49.2%	762,094	51.85%	788,457	54.39%
資產總計	7,411,215	100%	7,814,033	100%	7,030,630	100%	6,970,540	100%	6,811,986	100%	7,007,729	100%	7,378,803	100%	7,453,846	100%	7,672,174	100%	7,778,333	100%	7,815,819	100%	7,416,728	100%	6,613,535	100%	6,557,108	100%	6,296,020	100%	6,165,198	100%	5,965,564	100%	5,861,496	100%	6,020,621	100%	6,074,227	100%	6,022,219	100%	5,782,696	100%	5,953,043	100%	6,198,377	100%	6,009,763	100%	5,819,781	100%	5,702,740	100%	5,111,125	100%	4,801,150	100%	3,796,611	100%	3,639,775	100%	3,549,386	100%	3,492,423	100%	3,485,680	100%	3,613,412	100%	3,422,094	100%	1,154,627	100%	1,212,234	100%	1,207,756	100%	1,176,410	100%	1,203,538	100%	1,263,731	100%	1,223,283	100%	1,476,104	100%	1,430,928	100%	1,467,744	100%	1,482,008	100%	1,465,700	100%	1,459,391	100%	1,487,870	100%	1,469,701	100%	1,449,579	100%
負債及權益
負債
流動負債
短期借款	45,159	0.61%	108,250	1.39%	223,068	3.17%	454,456	6.52%	266,950	3.92%	486,583	6.94%	346,956	4.7%	254,126	3.41%	178,624	2.33%	447,473	5.75%	274,120	3.51%	398,808	5.38%	446,283	6.75%	595,066	9.08%	437,449	6.95%	392,234	6.36%	300,067	5.03%	270,846	4.62%	243,487	4.04%	318,651	5.25%	292,765	4.86%	697,427	12.06%	368,250	6.19%	444,474	7.17%	525,979	8.75%	472,347	8.12%	463,204	8.12%	393,989	7.71%	468,271	9.75%	277,067	7.3%	184,090	5.06%	124,121	3.5%	137,451	3.94%	205,227	5.89%	231,124	6.4%	158,001	4.62%	0		0		0		0		0		0		0		0	0%	0		0		0		10,000	0.68%	0		0		0		0	0%
應付帳款	306,247	4.13%	269,263	3.45%	343,678	4.89%	229,645	3.29%	257,005	3.77%	348,846	4.98%	212,098	2.87%	355,063	4.76%	419,139	5.46%	519,790	6.68%	554,726	7.1%	525,182	7.08%	483,114	7.3%	464,182	7.08%	464,178	7.37%	485,058	7.87%	430,168	7.21%	333,542	5.69%	407,415	6.77%	400,099	6.59%	348,270	5.78%	290,152	5.02%	409,904	6.89%	421,541	6.8%	516,446	8.59%	530,303	9.11%	429,525	7.53%	334,334	6.54%	308,499	6.43%	289,121	7.62%	282,601	7.76%	274,787	7.74%	221,504	6.34%	207,885	5.96%	228,116	6.31%	221,509	6.47%	24,868	2.15%	58,583	4.83%	64,843	5.37%	51,211	4.35%	52,580	4.37%	72,164	5.71%	65,972	5.39%	49,235	3.34%	30,041	2.1%	36,609	2.49%	59,533	4.02%	42,772	2.92%	38,064	2.61%	50,360	3.38%	36,522	2.48%	9,441	0.65%
應付帳款－關係人	6,469	0.09%	18,433	0.24%	7,752	0.11%	6,540	0.09%	5,975	0.09%	2,604	0.04%	706	0.01%	1,712	0.02%	1,885	0.02%	1,540	0.02%	2,254	0.03%	2,409	0.03%	1,616	0.02%	177	0%	2,597	0.04%	3,574	0.06%	1,859	0.03%	3,800	0.06%	2,334	0.04%	3,031	0.05%	1,730	0.03%	3,250	0.06%	5,292	0.09%	1,623	0.03%	2,794	0.05%	5,623	0.1%	5,982	0.1%	4,143	0.08%	3,967	0.08%	3,333	0.09%	8,875	0.24%	7,198	0.2%	3,853	0.11%	835	0.02%	14,842	0.41%	17,833	0.52%
其他應付款	460,109	6.21%	352,371	4.51%	424,629	6.04%	338,244	4.85%	362,648	5.32%	299,719	4.28%	659,295	8.93%	638,709	8.57%	621,779	8.1%	425,206	5.47%	574,530	7.35%	502,719	6.78%	350,315	5.3%	283,305	4.32%	265,455	4.22%	237,626	3.85%	231,868	3.89%	216,113	3.69%	241,385	4.01%	225,532	3.71%	244,827	4.07%	214,618	3.71%	350,584	5.89%	345,591	5.58%	388,740	6.47%	393,366	6.76%	532,054	9.33%	284,059	5.56%
其他應付款項－關係人	8,216	0.11%	469,067	6%	94,490	1.34%	126,134	1.81%	32,581	0.48%	31,193	0.45%	371,712	5.04%	363,454	4.88%	36,083	0.47%	33,506	0.43%	229,801	2.94%	225,224	3.04%	38,181	0.58%	37,318	0.57%	81,260	1.29%	75,824	1.23%	36,205	0.61%	36,701	0.63%	77,755	1.29%	77,584	1.28%	37,038	0.62%	37,350	0.65%	210,635	3.54%	40,598	0.65%	65,309	1.09%	36,881	0.63%	110,867	1.94%	29,154	0.57%	17,667	0.37%	19,037	0.5%	19,175	0.53%	19,452	0.55%	29,044	0.83%	12,771	0.37%	13,468	0.37%	17,362	0.51%
本期所得稅負債	27,218	0.37%	40,596	0.52%	57,311	0.82%	67,702	0.97%	58,279	0.86%	43,324	0.62%	33,139	0.45%	127,012	1.7%	120,663	1.57%	98,307	1.26%	99,554	1.27%	141,780	1.91%	96,188	1.45%	64,961	0.99%	34,715	0.55%	14,012	0.23%	3,325	0.06%	2,629	0.04%	9,794	0.16%	4,294	0.07%	164	0%	0	0%	21,888	0.37%	104,397	1.68%	99,493	1.66%	76,590	1.32%	53,778	0.94%	31,576	0.62%	14,644	0.31%															9	0%	279	0.02%	434	0.04%	0	0%	789	0.07%	293	0.02%	226	0.02%	493	0.03%	458	0.03%	692	0.05%	996	0.07%	294	0.02%	238	0.02%	109	0.01%	0	0%	866	0.06%
租賃負債－流動	12,447	0.17%	12,509	0.16%	10,201	0.15%	10,143	0.15%	6,907	0.1%	7,586	0.11%	8,495	0.12%	9,206	0.12%	9,532	0.12%	9,657	0.12%	9,804	0.13%	9,876	0.13%	9,894	0.15%	9,845	0.15%	9,796	0.16%	9,747	0.16%	9,699	0.16%	9,650	0.16%	9,148	0.15%	8,839	0.15%	9,050	0.15%	9,260	0.16%	9,704	0.16%	9,736	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	545,553	7.36%	590,258	7.55%	592,445	8.43%	606,873	8.71%	20,686	0.3%	29,771	0.42%	20,043	0.27%	16,377	0.22%	22,430	0.29%	41,917	0.54%	55,688	0.71%	51,427	0.69%	66,869	1.01%	24,342	0.37%	12,999	0.21%	19,456	0.32%	18,823	0.32%	25,739	0.44%	21,601	0.36%	23,749	0.39%	36,948	0.61%	26,309	0.45%	36,836	0.62%	23,596	0.38%	23,972	0.4%	72,381	1.24%	21,649	0.38%	20,546	0.4%
一年或一營業週期內到期長期負債	497,917	6.72%	496,140	6.35%	494,370	7.03%	492,606	7.07%	0		0	0%	0	0%	0	0%	0	0%	17,677	0.23%	28,649	0.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	47,636	0.64%	94,118	1.2%	98,075	1.39%	114,267	1.64%	20,686	0.3%	29,771	0.42%	20,043	0.27%	16,377	0.22%	22,430	0.29%	24,240	0.31%	27,039	0.35%
流動負債合計	1,411,418	19.04%	1,860,747	23.81%	1,753,574	24.94%	1,839,737	26.39%	1,043,973	15.33%	1,282,568	18.3%	1,685,387	22.84%	1,798,233	24.12%	1,452,709	18.93%	1,637,098	21.05%	1,883,884	24.1%	1,964,562	26.49%	1,530,855	23.15%	1,532,751	23.38%	1,411,029	22.41%	1,358,799	22.04%	1,103,174	18.49%	980,832	16.73%	1,107,063	18.39%	1,171,220	19.28%	1,044,706	17.35%	1,367,539	23.65%	1,517,705	25.49%	1,499,622	24.19%	1,641,576	27.32%	1,616,261	27.77%	1,652,414	28.98%	1,137,674	22.26%	1,142,385	23.79%	838,186	22.08%	731,042	20.08%	684,816	19.29%	641,215	18.36%	633,026	18.16%	742,842	20.56%	618,671	18.08%	111,521	9.66%	127,241	10.5%	148,825	12.32%	115,521	9.82%	134,017	11.14%	187,821	14.86%	137,186	11.21%	408,762	27.69%	385,053	26.91%	388,351	26.46%	415,356	28.03%	113,613	7.75%	102,906	7.05%	118,911	7.99%	116,094	7.9%	69,580	4.8%
非流動負債
應付公司債	468,867	6.33%	465,960	5.96%	0	0%	0	0%	491,143	7.21%	489,390	6.98%	487,644	6.61%	485,904	6.52%	484,170	6.31%	482,442	6.2%	480,721	6.15%	483,999	6.53%	0	0%	158,264	2.41%	253,986	4.03%	278,340	4.51%	300,556	5.04%	343,297	5.86%	412,682	6.85%	575,974	9.48%	573,700	9.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	290,189	19.8%	288,400	19.76%	286,611	19.26%	284,823	19.38%	283,070	19.53%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	33,722	0.46%	34,868	0.45%	34,868	0.5%	34,868	0.5%	34,868	0.51%	36,148	0.52%	36,148	0.49%	36,148	0.48%	36,148	0.47%	36,549	0.47%	36,549	0.47%	36,549	0.49%	36,549	0.55%	38,721	0.59%	38,721	0.62%	38,721	0.63%	38,721	0.65%	43,313	0.74%	43,313	0.72%	43,313	0.71%	43,313	0.72%	45,303	0.78%	45,303	0.76%	45,303	0.73%	45,303	0.75%	37,209	0.64%	37,209	0.65%	37,209	0.73%	37,209	0.78%	40,524	1.07%	40,524	1.11%	40,524	1.14%	40,524	1.16%	42,008	1.21%	42,008	1.16%
租賃負債－非流動	360,940	4.87%	364,000	4.66%	235,615	3.35%	238,187	3.42%	225,938	3.32%	227,619	3.25%	240,212	3.26%	241,933	3.25%	242,962	3.17%	245,325	3.15%	247,676	3.17%	249,017	3.36%	251,452	3.8%	253,944	3.87%	256,423	4.07%	258,891	4.2%	261,346	4.38%	263,789	4.5%	264,086	4.39%	265,436	4.37%	267,606	4.44%	269,764	4.67%	271,983	4.57%	274,366	4.43%	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		0		0		0
其他非流動負債	78,811	1.06%	63,116	0.81%	63,631	0.91%	64,184	0.92%	66,057	0.97%	73,881	1.05%	74,337	1.01%	74,843	1%	75,433	0.98%	87,562	1.13%	88,112	1.13%	88,656	1.2%	89,302	1.35%	88,046	1.34%	88,575	1.41%	92,987	1.51%	102,827	1.72%	91,056	1.55%	91,040	1.51%	91,423	1.51%	100,855	1.67%	99,787	1.73%	100,102	1.68%	100,479	1.62%	100,943	1.68%	95,412	1.64%	95,705	1.68%	99,477	1.95%
淨確定福利負債-非流動	50,179	0.68%	55,021	0.7%	55,536	0.79%	56,089	0.8%	57,962	0.85%	65,786	0.94%	66,242	0.9%	66,748	0.9%	67,338	0.88%	79,272	1.02%	79,822	1.02%	80,366	1.08%	81,012	1.22%	79,756	1.22%	80,285	1.28%	84,697	1.37%	94,537	1.58%	82,765	1.41%	83,169	1.38%	83,552	1.38%	92,984	1.54%
存入保證金	8,095	0.11%	8,095	0.1%	8,095	0.12%	8,095	0.12%	8,095	0.12%	8,095	0.12%	8,095	0.11%	8,095	0.11%	8,095	0.11%	8,290	0.11%	8,290	0.11%	8,290	0.11%	8,290	0.13%	8,290	0.13%	8,290	0.13%	8,290	0.13%	8,290	0.14%	8,291	0.14%	7,871	0.13%	7,871	0.13%	7,871	0.13%
其他非流動負債－其他	20,537	0.28%	0	0%	0	0%	0	0%
非流動負債合計	942,340	12.72%	927,944	11.88%	334,114	4.75%	337,239	4.84%	870,768	12.78%	879,800	12.55%	891,103	12.08%	896,162	12.02%	915,778	11.94%	952,867	12.25%	956,622	12.24%	965,535	13.02%	472,601	7.15%	638,076	9.73%	723,572	11.49%	762,611	12.37%	816,851	13.69%	876,347	14.95%	952,095	15.81%	1,129,123	18.59%	1,157,811	19.23%	602,272	10.42%	622,798	10.46%	622,980	10.05%	312,000	5.19%	231,514	3.98%	235,557	4.13%	136,686	2.67%	141,280	2.94%	140,395	3.7%	144,287	3.96%	148,185	4.17%	150,889	4.32%	138,764	3.98%	140,263	3.88%	100,984	2.95%	9,244	0.8%	9,244	0.76%	9,245	0.77%	9,822	0.83%	9,968	0.83%	6,252	0.49%	7,775	0.64%	7,914	0.54%	8,303	0.58%	8,662	0.59%	6,721	0.45%	297,288	20.28%	296,010	20.28%	292,766	19.68%	291,305	19.82%	293,430	20.24%
負債總計	2,353,758	31.76%	2,788,691	35.69%	2,087,688	29.69%	2,176,976	31.23%	1,914,741	28.11%	2,162,368	30.86%	2,576,490	34.92%	2,694,395	36.15%	2,368,487	30.87%	2,589,965	33.3%	2,840,506	36.34%	2,930,097	39.51%	2,003,456	30.29%	2,170,827	33.11%	2,134,601	33.9%	2,121,410	34.41%	1,920,025	32.19%	1,857,179	31.68%	2,059,158	34.2%	2,300,343	37.87%	2,202,517	36.57%	1,969,811	34.06%	2,140,503	35.96%	2,122,602	34.24%	1,953,576	32.51%	1,847,775	31.75%	1,887,971	33.11%	1,274,360	24.93%	1,283,665	26.74%	978,581	25.78%	875,329	24.05%	833,001	23.47%	792,104	22.68%	771,790	22.14%	883,105	24.44%	719,655	21.03%	120,765	10.46%	136,485	11.26%	158,070	13.09%	125,343	10.65%	143,985	11.96%	194,073	15.36%	144,961	11.85%	416,676	28.23%	393,356	27.49%	397,013	27.05%	422,077	28.48%	410,901	28.03%	398,916	27.33%	411,677	27.67%	407,399	27.72%	363,010	25.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,885,418	38.93%	2,885,418	36.93%	2,885,418	41.04%	2,885,418	41.39%	2,885,394	42.36%	2,885,394	41.17%	2,885,394	39.1%	2,885,394	38.71%	2,885,394	37.61%	2,882,195	37.05%	2,880,155	36.85%	2,847,155	38.39%	2,843,767	43%	2,823,207	43.06%	2,805,381	44.56%	2,800,688	45.43%	2,796,356	46.87%	2,788,161	47.57%	2,774,912	46.09%	2,744,013	45.17%	2,744,013	45.56%	2,744,013	47.45%	2,744,013	46.09%	2,744,013	44.27%	2,744,013	45.66%	2,744,013	47.15%	2,744,013	48.12%	2,744,013	53.69%	2,444,013	50.9%	2,444,013	64.37%	2,444,013	67.15%	2,444,013	68.86%	2,444,013	69.98%	2,443,203	70.09%	2,442,903	67.61%	2,439,473	71.29%	940,518	81.46%	940,518	77.59%	940,518	77.87%	940,518	79.95%	940,518	78.15%	940,378	74.41%	939,888	76.83%	938,708	63.59%	938,708	65.6%	938,708	63.96%	938,708	63.34%	938,708	64.05%	938,708	64.32%	938,708	63.09%	938,708	63.87%	938,708	64.76%
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	2,885,418	38.93%	2,885,418	36.93%	2,885,418	41.04%	2,885,418	41.39%	2,885,394	42.36%	2,885,394	41.17%	2,885,394	39.1%	2,885,394	38.71%	2,885,394	37.61%	2,882,195	37.05%	2,880,155	36.85%	2,847,155	38.39%	2,843,767	43%	2,823,207	43.06%	2,805,381	44.56%	2,800,688	45.43%	2,796,356	46.87%	2,788,161	47.57%	2,774,912	46.09%	2,744,013	45.17%	2,744,013	45.56%	2,744,013	47.45%	2,744,013	46.09%	2,744,013	44.27%	2,744,013	45.66%	2,744,013	47.15%	2,744,013	48.12%	2,744,013	53.69%	3,083,944	64.23%	2,444,013	64.37%	2,444,013	67.15%	2,444,013	68.86%	2,444,013	69.98%	2,443,203	70.09%	2,442,903	67.61%	2,443,452	71.4%	940,518	81.46%	940,518	77.59%	940,518	77.87%	940,518	79.95%	940,518	78.15%	940,378	74.41%	939,888	76.83%	938,708	63.59%	938,708	65.6%	938,708	63.96%	938,708	63.34%	938,708	64.05%	938,708	64.32%	938,708	63.09%	938,708	63.87%	938,708	64.76%
資本公積
資本公積－發行溢價	1,582,128	21.35%	1,582,128	20.25%	1,582,128	22.5%	1,582,128	22.7%	1,581,843	23.22%	1,581,843	22.57%	1,581,843	21.44%	1,581,843	21.22%	1,581,843	20.62%	1,566,814	20.14%	1,557,251	19.92%	1,316,514	17.75%	1,300,515	19.66%	1,203,815	18.36%	1,120,392	17.8%	1,098,451	17.82%	1,078,295	18.08%	1,040,227	17.75%	979,073	16.26%	836,224	13.77%	836,224	13.89%	836,224	14.46%	836,224	14.05%	836,224	13.49%	836,224	13.91%	836,224	14.37%	836,224	14.66%	836,224	16.36%
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－認股權	57,468	0.78%	57,468	0.74%	21,744	0.31%	21,744	0.31%	21,757	0.32%	21,757	0.31%	21,757	0.29%	21,757	0.29%	21,757	0.28%	22,599	0.29%	23,127	0.3%	18,127	0.24%	2,260	0.03%	7,660	0.12%	12,342	0.2%	13,579	0.22%	14,721	0.25%	16,881	0.29%	20,373	0.34%	28,547	0.47%	28,547	0.47%																															0	0%																					21,164	1.44%							16,572	1.14%
資本公積－限制員工權利股票	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	670	0.01%	775	0.01%	699	0.01%	506	0.01%	312	0.01%	118	0%
資本公積－其他	10,508	0.14%	10,508	0.13%	10,508	0.15%	10,508	0.15%	10,508	0.15%	10,508	0.15%	10,508	0.14%	10,508	0.14%	10,508	0.14%	10,494	0.13%	10,494	0.13%	10,494	0.14%	10,494	0.16%	10,494	0.16%	10,494	0.17%	10,494	0.17%	10,494	0.18%	10,494	0.18%	10,494	0.17%	10,494	0.17%
資本公積合計	1,650,774	22.27%	1,650,774	21.13%	1,615,050	22.97%	1,615,050	23.17%	1,614,778	23.7%	1,614,778	23.04%	1,614,778	21.88%	1,614,778	21.66%	1,614,778	21.05%	1,600,577	20.58%	1,591,542	20.36%	1,345,805	18.15%	1,313,939	19.87%	1,222,639	18.65%	1,143,898	18.17%	1,123,194	18.22%	1,104,180	18.51%	1,068,377	18.23%	1,010,639	16.79%	875,771	14.42%	875,577	14.54%	846,836	14.64%	846,718	14.22%	846,718	13.66%	846,718	14.09%	846,718	14.55%	846,718	14.85%	846,718	16.57%	255,415	5.32%	252,919	6.66%	252,664	6.94%	252,106	7.1%	251,547	7.2%	250,125	7.18%	248,894	6.89%	245,427	7.17%	102,437	8.87%	102,437	8.45%	102,437	8.48%	102,437	8.71%	102,437	8.51%	102,337	8.1%	101,987	8.34%	132,773	8.99%	131,612	9.2%	130,451	8.89%	129,290	8.72%	160,685	10.96%	159,524	10.93%	158,364	10.64%	157,203	10.7%	156,093	10.77%
保留盈餘
法定盈餘公積	187,721	2.53%	187,721	2.4%	187,721	2.67%	170,583	2.45%	170,583	2.5%	170,583	2.43%	170,583	2.31%	101,319	1.36%	101,319	1.32%	101,319	1.3%	101,319	1.3%	63,445	0.86%	63,445	0.96%	63,445	0.97%	63,445	1.01%	62,093	1.01%	62,093	1.04%	62,093	1.06%	62,093	1.03%	61,183	1.01%	61,183	1.02%	61,183	1.06%	61,183	1.03%	18,171	0.29%	18,171	0.3%	18,172	0.31%	18,171	0.32%	431	0.01%
特別盈餘公積	1,898	0.03%	1,898	0.02%	1,898	0.03%	1,155	0.02%	1,155	0.02%	1,155	0.02%	1,155	0.02%	910	0.01%	910	0.01%	910	0.01%	910	0.01%
未分配盈餘（或待彌補虧損）	333,967	4.51%	301,146	3.85%	255,646	3.64%	123,600	1.77%	227,233	3.34%	175,440	2.5%	132,461	1.8%	158,397	2.13%	702,441	9.16%	605,189	7.78%	403,288	5.16%	231,386	3.12%	389,838	5.89%	277,554	4.23%	149,136	2.37%	58,031	0.94%	82,462	1.38%	85,267	1.45%	113,418	1.88%	92,367	1.52%	138,448	2.3%	160,148	2.77%	159,907	2.69%	466,348	7.52%	446,764	7.43%	362,751	6.23%	205,394	3.6%	245,164	4.8%	177,406	3.7%	120,739	3.18%	67,381	1.85%	19,884	0.56%	4,308	0.12%	19,496	0.56%	37,380	1.03%	12,913	0.38%	(11,456)	-0.99%	29,592	2.44%	5,188	0.43%	7,607	0.65%	15,686	1.3%	26,174	2.07%	35,565	2.91%	(13,605)	-0.92%	(34,007)	-2.38%	1,053	0.07%	(8,623)	-0.58%	(54,603)	-3.73%	(48,321)	-3.31%	(32,620)	-2.19%	(45,280)	-3.08%	(18,105)	-1.25%
保留盈餘合計	523,586	7.06%	490,765	6.28%	445,265	6.33%	295,338	4.24%	398,971	5.86%	347,178	4.95%	304,199	4.12%	260,626	3.5%	804,670	10.49%	707,418	9.09%	505,517	6.47%	294,831	3.98%	453,283	6.85%	340,999	5.2%	212,581	3.38%	120,124	1.95%	144,555	2.42%	147,360	2.51%	175,511	2.92%	153,550	2.53%	199,631	3.31%	221,331	3.83%	221,090	3.71%	484,519	7.82%	464,935	7.74%	380,923	6.55%	223,565	3.92%	245,595	4.81%	177,837	3.7%	120,739	3.18%	67,381	1.85%	19,884	0.56%	4,308	0.12%	19,496	0.56%	37,380	1.03%	12,913	0.38%	(9,887)	-0.86%	31,161	2.57%	6,757	0.56%	7,607	0.65%	15,686	1.3%	26,174	2.07%	35,565	2.91%	(13,605)	-0.92%	(34,007)	-2.38%	1,053	0.07%	(8,623)	-0.58%	(45,571)	-3.11%	(39,289)	-2.69%	(23,588)	-1.59%	(36,248)	-2.47%	(10,473)	-0.72%
其他權益
國外營運機構財務報表換算之兌換差額	(2,321)	-0.03%	(1,615)	-0.02%	(2,791)	-0.04%	(2,242)	-0.03%	(1,898)	-0.03%	(1,989)	-0.03%	(2,058)	-0.03%	(1,347)	-0.02%	(1,155)	-0.02%	(1,822)	-0.02%	(1,901)	-0.02%	(1,160)	-0.02%	(910)	-0.01%	(564)	-0.01%	(441)	-0.01%	(218)	0%	448	0.01%	419	0.01%	401	0.01%	550	0.01%	481	0.01%	705	0.01%	719	0.01%	525	0.01%	521	0.01%	352	0.01%	473	0.01%	439	0.01%
其他權益合計	(2,321)	-0.03%	(1,615)	-0.02%	(2,791)	-0.04%	(2,242)	-0.03%	(1,898)	-0.03%	(1,989)	-0.03%	(2,058)	-0.03%	(1,347)	-0.02%	(1,155)	-0.02%	(1,822)	-0.02%	(1,901)	-0.02%	(1,160)	-0.02%	(910)	-0.01%	(564)	-0.01%	(441)	-0.01%	(218)	0%	448	0.01%	419	0.01%	401	0.01%	550	0.01%	481	0.01%	705	0.01%	719	0.01%	525	0.01%	521	0.01%	352	0.01%	473	0.01%	439	0.01%	289	0.01%	359	0.01%	388	0.01%	382	0.01%	451	0.01%	1,066	0.03%	1,130	0.03%	647	0.02%	794	0.07%	1,633	0.13%	(26)	0%	505	0.04%	912	0.08%	769	0.06%	882	0.07%	1,552	0.11%	1,259	0.09%	519	0.04%	556	0.04%	977	0.07%	1,532	0.1%	2,709	0.18%	2,639	0.18%	2,241	0.15%
歸屬於母公司業主之權益合計	5,057,457	68.24%	5,025,342	64.31%	4,942,942	70.31%	4,793,564	68.77%	4,897,245	71.89%	4,845,361	69.14%	4,802,313	65.08%	4,759,451	63.85%	5,303,687	69.13%	5,188,368	66.7%	4,975,313	63.66%	4,486,631	60.49%	4,610,079	69.71%	4,386,281	66.89%	4,161,419	66.1%	4,043,788	65.59%	4,045,539	67.81%	4,004,317	68.32%	3,961,463	65.8%	3,773,884	62.13%	3,819,702	63.43%	3,812,885	65.94%	3,812,540	64.04%	4,075,775	65.76%	4,056,187	67.49%	3,972,006	68.25%	3,814,769	66.89%	3,836,765	75.07%	3,517,485	73.26%	2,818,030	74.22%	2,764,446	75.95%	2,716,385	76.53%	2,700,319	77.32%	2,713,890	77.86%	2,730,307	75.56%	2,702,439	78.97%	1,033,862	89.54%	1,075,749	88.74%	1,049,686	86.91%	1,051,067	89.35%	1,059,553	88.04%	1,069,658	84.64%	1,078,322	88.15%	1,059,428	71.77%	1,037,572	72.51%	1,070,731	72.95%	1,059,931	71.52%	1,054,799	71.97%	1,060,475	72.67%	1,076,193	72.33%	1,062,302	72.28%	1,086,569	74.96%
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	5,057,457	68.24%	5,025,342	64.31%	4,942,942	70.31%	4,793,564	68.77%	4,897,245	71.89%	4,845,361	69.14%	4,802,313	65.08%	4,759,451	63.85%	5,303,687	69.13%	5,188,368	66.7%	4,975,313	63.66%	4,486,631	60.49%	4,610,079	69.71%	4,386,281	66.89%	4,161,419	66.1%	4,043,788	65.59%	4,045,539	67.81%	4,004,317	68.32%	3,961,463	65.8%	3,773,884	62.13%	3,819,702	63.43%	3,812,885	65.94%	3,812,540	64.04%	4,075,775	65.76%	4,056,187	67.49%	3,972,006	68.25%	3,814,769	66.89%	3,836,765	75.07%	3,517,485	73.26%	2,818,030	74.22%	2,764,446	75.95%	2,716,385	76.53%	2,700,319	77.32%	2,713,890	77.86%	2,730,307	75.56%	2,702,439	78.97%	1,033,862	89.54%	1,075,749	88.74%	1,049,686	86.91%	1,051,067	89.35%	1,059,553	88.04%	1,069,658	84.64%	1,078,322	88.15%	1,059,428	71.77%	1,037,572	72.51%	1,070,731	72.95%	1,059,931	71.52%	1,054,799	71.97%	1,060,475	72.67%	1,076,193	72.33%	1,062,302	72.28%	1,086,569	74.96%
負債及權益總計	7,411,215	100%	7,814,033	100%	7,030,630	100%	6,970,540	100%	6,811,986	100%	7,007,729	100%	7,378,803	100%	7,453,846	100%	7,672,174	100%	7,778,333	100%	7,815,819	100%	7,416,728	100%	6,613,535	100%	6,557,108	100%	6,296,020	100%	6,165,198	100%	5,965,564	100%	5,861,496	100%	6,020,621	100%	6,074,227	100%	6,022,219	100%	5,782,696	100%	5,953,043	100%	6,198,377	100%	6,009,763	100%	5,819,781	100%	5,702,740	100%	5,111,125	100%	4,801,150	100%	3,796,611	100%	3,639,775	100%	3,549,386	100%	3,492,423	100%	3,485,680	100%	3,613,412	100%	3,422,094	100%	1,154,627	100%	1,212,234	100%	1,207,756	100%	1,176,410	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	21,474.19	0.45%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	232	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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

嘉晶(3016) 截至2024年第1季「流動資產」總計約為NT$45.44億元，相較上一季增加約NT$2.38億元、相較去年年末增加約NT$2.38億元

嘉晶(3016) 2024年第1季財報顯示公司「流動資產」總計約NT$45.44億元、約佔整體資產的65.19%。

對比上一季

上一季流動資產總計約NT$43.06億元、約佔整體資產的63.22%。今年第1季相較上一季增加約NT$2.38億元。

對比去年年末

去年年末流動資產則為NT$43.06億元、約佔整體資產的63.22%。今年第1季相較去年年末增加約NT$2.38億元。

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	4,544,421	65.19%	4,306,433	63.22%	4,545,809	64.87%	4,907,628	66.51%	4,999,515	67.07%	5,161,538	67.28%	5,351,824	68.80%	5,434,047	69.53%	5,005,563	67.49%	4,237,835	64.08%	4,115,131	62.76%	3,814,774	60.59%	3,592,197	58.27%	3,306,410	55.42%	3,093,065	52.77%	3,141,869	52.19%	3,087,045	50.82%	2,933,641	48.71%	2,624,478	45.39%	2,777,763	46.66%	2,984,898	48.16%	3,080,313	51.26%	3,044,046	52.31%	3,144,878	55.15%	2,898,821	56.72%	2,830,595	58.96%	2,034,531	53.59%	1,949,491	53.56%	1,850,000	52.12%	1,790,022	51.25%	1,763,409	50.59%	1,929,133	53.39%	1,763,332	51.53%	619,690	53.67%	657,132	54.21%	630,821	52.23%	578,112	49.14%	605,506	50.31%	649,964	51.43%	636,791	52.06%

非流動資產

嘉晶(3016) 截至2023年第2季「非流動資產」總計約為NT$24.71億元，相較上一季增加約NT$1,684萬元、相較去年年末減少約NT$-3,946萬元

嘉晶(3016) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.71億元、約佔整體資產的33.49%。

對比上一季

上一季非流動資產總計約NT$24.54億元、約佔整體資產的32.93%。今年第2季相較上一季增加約NT$1,684萬元。

對比去年年末

去年年末非流動資產則為NT$25.11億元、約佔整體資產的32.72%。今年第2季相較去年年末減少約NT$-3,946萬元。

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	2,471,175	33.49%	2,454,331	32.93%	2,510,636	32.72%	2,426,509	31.20%	2,381,772	30.47%	2,411,165	32.51%	2,375,700	35.92%	2,441,977	37.24%	2,481,246	39.41%	2,573,001	41.73%	2,659,154	44.58%	2,768,431	47.23%	2,878,752	47.81%	2,987,182	49.18%	3,088,578	51.29%	3,158,218	54.61%	3,175,280	53.34%	3,213,479	51.84%	2,929,450	48.74%	2,775,735	47.69%	2,557,862	44.85%	2,212,304	43.28%	1,970,555	41.04%	1,762,080	46.41%	1,690,284	46.44%	1,699,386	47.88%	1,702,401	48.75%	1,722,271	49.41%	1,684,279	46.61%	1,658,762	48.47%	534,937	46.33%	555,102	45.79%	576,935	47.77%	598,298	50.86%	598,032	49.69%	613,767	48.57%	586,492	47.94%	620,135	42.01%	620,974	43.40%	643,968	43.87%

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合併資產負債表

流動資產

非流動資產

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