揚智－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	864,528	33.24%	1,118,182	37.38%	803,335	30.55%	669,413	24.99%	588,588	23.15%	715,287	22.01%	585,758	16.99%	467,280	12.26%	1,016,145	27.01%	657,144	16.92%	668,014	16.55%	699,334	18.6%	739,932	19.42%	700,457	18.78%	729,714	19.76%	615,659	16.65%	834,854	21.95%	767,459	20.44%	962,316	24.81%	1,201,632	30.7%	1,335,729	33.5%	1,118,109	27.37%	663,181	15.97%	663,099	15.08%	716,824	16.05%	778,373	17.01%	590,056	12.58%	916,402	17.65%	707,736	13.53%	501,357	9.35%	707,819	12.76%	687,162	12.45%	1,055,280	18.27%	654,063	10.74%	697,935	11.36%	661,814	10.41%	674,166	10.24%	775,465	12.4%	593,425	9.27%	736,799	10.96%	418,878	6.12%	525,368	7.71%	1,401,599	19.43%	760,597	10.41%	1,577,367	21.79%	1,743,180	25.14%	2,381,463	30.83%	1,873,270	27.19%	1,963,440	27.82%	1,754,179	25.55%	2,006,922	27.85%	2,665,428	36.82%
透過損益按公允價值衡量之金融資產－流動	35,844	1.38%	27,144	0.91%	22,282	0.85%	22,061	0.82%	30,310	1.19%	44,947	1.38%	250,430	7.27%	448,343	11.76%	0		112,818	2.9%	0	0%	4,529	0.12%	0	0%	53,948	1.45%	73,860	2%	169,757	4.59%	27,601	0.73%	218,867	5.83%	242,720	6.26%	32,106	0.82%	33,203	0.83%	117,820	2.88%	179,329	4.32%	256,130	5.82%	414,402	9.28%	412,738	9.02%	352,941	7.52%	526,004	10.13%	424,420	8.11%	177,645	3.31%	151,106	2.72%	135,991	2.46%	141,085	2.44%	183,883	3.02%	99,556	1.62%	264,512	4.16%	258,997	3.93%	188,706	3.02%	186,995	2.92%	92,761	1.38%	147,160	2.15%	24,691	0.36%	17,266	0.24%	42	0%	244	0%	1,238	0.02%	129	0%	0	0%	84	0%	3,120	0.05%	163	0%	155	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	44,234	1.7%	44,578	1.49%	43,982	1.67%	142,699	5.33%	201,380	7.92%	202,053	6.22%	168,300	4.88%	247,600	6.5%	247,600	6.58%	333,000	8.57%	402,300	9.97%	473,000	12.58%	505,500	13.27%	517,600	13.88%	497,800	13.48%	478,000	12.93%	567,100	14.91%	623,750	16.61%	569,350	14.68%	584,150	14.92%	516,575	12.96%	617,375	15.11%	1,152,774	27.76%	1,164,827	26.49%	1,225,679	27.44%	1,205,473	26.34%	1,218,736	25.98%	1,247,448	24.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	68,404	2.63%	130,521	4.36%	160,813	6.12%	107,742	4.02%	132,786	5.22%	101,722	3.13%	152,172	4.41%	205,426	5.39%	212,704	5.65%	172,175	4.43%	458,036	11.35%	273,151	7.26%	337,962	8.87%	275,766	7.39%	228,504	6.19%	235,882	6.38%	194,234	5.11%	171,269	4.56%	120,246	3.1%	181,939	4.65%	215,151	5.4%	267,583	6.55%	182,488	4.39%	153,963	3.5%	222,324	4.98%	239,819	5.24%	264,140	5.63%	137,313	2.64%	281,223	5.38%	270,828	5.05%	237,798	4.29%	272,793	4.94%	238,759	4.13%	196,525	3.23%	187,092	3.04%	218,925	3.44%	262,039	3.98%	224,347	3.59%	155,076	2.42%	171,856	2.56%	164,134	2.4%	284,069	4.17%	193,296	2.68%	234,289	3.21%	593,457	8.2%	494,568	7.13%	361,040	4.67%	364,952	5.3%	603,040	8.54%	663,654	9.67%	428,802	5.95%	665,054	9.19%
其他應收款	125,562	4.83%	136,242	4.55%	130,837	4.98%	118,043	4.41%	104,384	4.1%	131,551	4.05%	120,367	3.49%	116,447	3.05%	162,859	4.33%	194,822	5.02%	138,233	3.42%	92,630	2.46%	131,114	3.44%	110,119	2.95%	105,293	2.85%	131,417	3.55%	110,238	2.9%	67,516	1.8%	99,125	2.56%	83,212	2.13%	95,966	2.41%	131,711	3.22%	106,923	2.57%	194,404	4.42%	179,774	4.02%	148,464	3.24%	228,939	4.88%	242,891	4.68%
本期所得稅資產	1,513	0.06%	1,147	0.04%	941	0.04%	870	0.03%	819	0.03%	800	0.02%	1,124	0.03%	2,835	0.07%	1,644	0.04%	627	0.02%	3,009	0.07%	994	0.03%	1,788	0.05%	1,710	0.05%	1,644	0.04%	1,486	0.04%	1,389	0.04%	3,146	0.08%	3,101	0.08%	4,176	0.11%	5,360	0.13%	4,452	0.11%	4,227	0.1%	4,507	0.1%	9,612	0.22%	6,969	0.15%	6,440	0.14%	6,767	0.13%	4,941	0.09%	9,428	0.18%	9,348	0.17%	9,004	0.16%	7,942	0.14%	7,633	0.13%	5,059	0.08%	1,990	0.03%
存貨	333,029	12.8%	283,916	9.49%	338,944	12.89%	484,927	18.11%	339,412	13.35%	420,873	12.95%	464,246	13.47%	601,473	15.78%	305,760	8.13%	540,372	13.91%	439,332	10.88%	332,964	8.85%	370,017	9.71%	428,760	11.5%	387,740	10.5%	377,738	10.22%	334,546	8.79%	330,544	8.8%	342,613	8.83%	264,504	6.76%	204,225	5.12%	207,892	5.09%	214,779	5.17%	302,248	6.87%	294,158	6.58%	430,526	9.41%	691,617	14.74%	813,040	15.66%	588,499	11.25%	686,987	12.82%	582,756	10.51%	590,828	10.71%	552,363	9.56%	597,177	9.81%	600,965	9.78%	611,199	9.61%	448,137	6.81%	362,042	5.79%	500,135	7.82%	486,091	7.23%	512,045	7.49%	509,343	7.48%	560,753	7.77%	430,168	5.89%	386,480	5.34%	458,841	6.62%	550,460	7.13%	495,408	7.19%	503,524	7.13%	375,785	5.47%	311,444	4.32%	311,032	4.3%
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		20,697	0.29%	20,559	0.3%	31,921	0.41%	18,362	0.27%	12,493	0.18%	16,516	0.24%	14,942	0.21%	14,707	0.2%
其他流動資產	78,295	3.01%	159,075	5.32%	77,080	2.93%	41,657	1.56%	52,975	2.08%	57,095	1.76%	90,628	2.63%	65,495	1.72%	61,275	1.63%	78,508	2.02%	87,104	2.16%	77,790	2.07%	64,715	1.7%	75,430	2.02%	73,251	1.98%	63,637	1.72%	60,876	1.6%	47,840	1.27%	45,998	1.19%	43,168	1.1%	42,607	1.07%	43,767	1.07%	47,107	1.13%	13,703	0.31%	11,861	0.27%	14,830	0.32%	17,514	0.37%	17,299	0.33%	17,046	0.33%	25,557	0.48%	25,200	0.45%	30,558	0.55%	31,451	0.54%	32,082	0.53%	43,997	0.72%	39,167	0.62%	49,184	0.75%	47,173	0.75%	58,255	0.91%	57,791	0.86%	108,434	1.59%	57,238	0.84%	40,311	0.56%	18,385	0.25%	1,695	0.02%	1,995	0.03%	1,200	0.02%	6,050	0.09%	1,162	0.02%	1,483	0.02%	1,446	0.02%	1,838	0.03%
流動資產合計	1,551,409	59.64%	1,900,805	63.54%	1,578,214	60.02%	1,587,412	59.27%	1,450,654	57.05%	1,703,957	52.44%	1,833,025	53.18%	2,154,899	56.53%	2,077,223	55.2%	2,160,949	55.63%	2,262,999	56.07%	2,019,583	53.7%	2,151,028	56.47%	2,163,790	58.01%	2,097,806	56.82%	2,073,576	56.08%	2,130,838	56.01%	2,230,391	59.41%	2,385,469	61.5%	2,394,887	61.18%	2,448,816	61.42%	2,508,709	61.42%	2,550,808	61.43%	2,752,881	62.61%	3,074,634	68.82%	3,237,192	70.75%	3,370,383	71.85%	3,907,164	75.24%	4,033,775	77.12%	4,241,370	79.13%	4,426,921	79.82%	4,430,546	80.28%	4,679,501	81%	4,644,460	76.3%	4,803,345	78.15%	4,974,837	78.24%	5,171,700	78.57%	4,827,686	77.17%	4,943,189	77.24%	5,257,969	78.23%	5,358,326	78.33%	5,450,675	80%	5,827,125	80.78%	5,918,872	81.05%	5,806,129	80.21%	5,447,274	78.57%	6,200,026	80.27%	5,351,040	77.68%	4,791,676	67.88%	5,054,077	73.61%	5,413,371	75.11%	5,412,606	74.77%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	261,731	10.06%	273,212	9.13%	212,666	8.09%	218,879	8.17%	233,352	9.18%	251,007	7.72%	254,516	7.38%	253,340	6.65%	230,774	6.13%	236,544	6.09%	221,721	5.49%	224,586	5.97%	157,302	4.13%	57,940	1.55%	58,850	1.59%	60,154	1.63%	83,789	2.2%	83,274	2.22%	51,299	1.32%	52,130	1.33%	51,934	1.3%	53,096	1.3%	54,374	1.31%	54,802	1.25%	56,031	1.25%	57,752	1.26%	60,303	1.29%	58,675	1.13%
按攤銷後成本衡量之金融資產－非流動	5,000	0.19%	5,000	0.17%	5,000	0.19%	5,000	0.19%	5,000	0.2%	5,000	0.15%	5,000	0.15%	5,000	0.13%	5,000	0.13%	5,000	0.13%	5,000	0.12%	5,000	0.13%	5,000	0.13%	5,000	0.13%	5,000	0.14%	5,000	0.14%	5,000	0.13%	5,000	0.13%
採用權益法之投資	0	0%	0	0%	3,955	0.15%	5,119	0.19%	6,739	0.27%	26,376	0.81%	15,747	0.46%	34,626	0.91%	58,084	1.54%	57,684	1.48%	96,279	2.39%	48,119	1.28%	17,422	0.46%	17,254	0.46%	17,257	0.47%	17,384	0.47%	17,504	0.46%	17,060	0.45%	16,736	0.43%	16,980	0.43%	17,167	0.43%	17,335	0.42%	18,002	0.43%	18,224	0.41%	17,781	0.4%	17,603	0.38%	18,187	0.39%	18,404	0.35%	18,199	0.35%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	27,878	0.39%	27,692	0.4%	27,449	0.36%	15,361	0.22%	16,429	0.23%	17,798	0.26%	18,658	0.26%	21,054	0.29%
不動產、廠房及設備	269,384	10.36%	273,022	9.13%	157,063	5.97%	245,210	9.16%	247,322	9.73%	339,750	10.46%	342,480	9.94%	344,219	9.03%	348,499	9.26%	350,881	9.03%	351,156	8.7%	348,479	9.27%	358,796	9.42%	357,912	9.6%	351,554	9.52%	346,279	9.36%	346,737	9.11%	343,201	9.14%	337,511	8.7%	341,473	8.72%	345,897	8.68%	461,831	11.31%	464,640	11.19%	470,552	10.7%	476,488	10.67%	484,028	10.58%	492,774	10.51%	484,605	9.33%	483,294	9.24%	494,948	9.23%	500,191	9.02%	497,614	9.02%	506,418	8.77%	517,258	8.5%	528,447	8.6%	532,158	8.37%	541,020	8.22%	546,019	8.73%	546,137	8.53%	544,843	8.11%	685,008	10.01%	685,093	10.06%	691,939	9.59%	701,894	9.61%	702,819	9.71%	700,554	10.1%	705,096	9.13%	710,177	10.31%	708,008	10.03%	553,226	8.06%	558,305	7.75%	668,578	9.24%
使用權資產	8,550	0.33%	10,761	0.36%	12,805	0.49%	14,863	0.55%	15,769	0.62%	17,896	0.55%	6,087	0.18%	2,751	0.07%	4,814	0.13%	7,737	0.2%	9,518	0.24%	12,479	0.33%	14,292	0.38%	17,907	0.48%	21,635	0.59%	20,382	0.55%	20,338	0.53%	23,452	0.62%	12,145	0.31%	18,142	0.46%	13,595	0.34%	27,003	0.66%	32,607	0.79%	34,510	0.78%	0		0		0		0		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	294,669	11.33%	295,209	9.87%	413,219	15.72%	324,979	12.13%	325,572	12.8%	236,844	7.29%	237,274	6.88%	237,705	6.24%	238,135	6.33%	238,566	6.14%	238,996	5.92%	239,427	6.37%	239,857	6.3%	240,288	6.44%	240,718	6.52%	241,149	6.52%	241,579	6.35%	242,010	6.45%	242,440	6.25%	242,871	6.2%	243,301	6.1%	132,263	3.24%	132,497	3.19%	132,730	3.02%	132,964	2.98%	133,197	2.91%	133,432	2.84%	133,665	2.57%	133,899	2.56%	134,132	2.5%	134,365	2.42%	134,599	2.44%	134,833	2.33%	135,066	2.22%	135,300	2.2%	135,533	2.13%	135,767	2.06%	136,001	2.17%	136,234	2.13%	137,575	2.05%							0	0%	0	0%	0	0%	0	0%	0	0%	802,770	11.37%	942,868	13.73%	944,382	13.1%	843,333	11.65%
無形資產	31,288	1.2%	41,658	1.39%	49,404	1.88%	61,886	2.31%	37,291	1.47%	50,224	1.55%	66,447	1.93%	82,017	2.15%	98,197	2.61%	113,960	2.93%	127,609	3.16%	144,844	3.85%	135,657	3.56%	126,351	3.39%	141,873	3.84%	161,200	4.36%	174,697	4.59%	60,088	1.6%	79,807	2.06%	102,459	2.62%	123,791	3.11%	145,393	3.56%	169,200	4.07%	192,893	4.39%	126,197	2.82%	126,896	2.77%	148,711	3.17%	168,060	3.24%	175,351	3.35%	137,918	2.57%	156,530	2.82%	149,422	2.71%	170,971	2.96%	514,413	8.45%	421,869	6.86%	450,693	7.09%	446,852	6.79%	475,685	7.6%	496,491	7.76%	522,282	7.77%	548,425	8.02%	477,099	7%	502,118	6.96%	529,083	7.24%	555,299	7.67%	574,236	8.28%	590,958	7.65%	612,668	8.89%	542,855	7.69%	101,039	1.47%	112,398	1.56%	126,662	1.75%
遞延所得稅資產	174,847	6.72%	187,544	6.27%	192,477	7.32%	211,294	7.89%	215,637	8.48%	610,895	18.8%	676,367	19.62%	685,010	17.97%	687,663	18.28%	692,349	17.82%	695,406	17.23%	696,454	18.52%	700,665	18.39%	706,097	18.93%	710,586	19.25%	707,165	19.12%	708,114	18.61%	676,469	18.02%	673,113	17.35%	654,681	16.73%	644,018	16.15%	633,078	15.5%	616,529	14.85%	586,217	13.33%	572,873	12.82%	508,612	11.12%	456,400	9.73%	411,576	7.93%	318,731	6.09%	282,837	5.28%	259,472	4.68%	237,934	4.31%	214,171	3.71%	204,120	3.35%	182,584	2.97%	164,023	2.58%	159,721	2.43%	165,486	2.65%	164,165	2.57%	145,670	2.17%	141,138	2.06%	140,619	2.06%	116,162	1.61%	83,840	1.15%	104,670	1.45%	138,928	2%	157,221	2.04%	156,137	2.27%	157,808	2.24%	158,829	2.31%	122,482	1.7%	159,218	2.2%
其他非流動資產	4,271	0.16%	4,411	0.15%	4,597	0.17%	3,646	0.14%	5,589	0.22%	7,489	0.23%	9,839	0.29%	12,264	0.32%	14,408	0.38%	20,807	0.54%	27,450	0.68%	21,668	0.58%	29,352	0.77%	37,349	1%	46,867	1.27%	65,328	1.77%	75,677	1.99%	73,216	1.95%	80,100	2.07%	90,681	2.32%	98,261	2.46%	105,929	2.59%	113,838	2.74%	154,314	3.51%	10,528	0.24%	10,496	0.23%	10,460	0.22%	10,496	0.2%
存出保證金	3,495	0.13%	3,473	0.12%	3,499	0.13%	3,473	0.13%	4,784	0.19%	4,839	0.15%	4,933	0.14%	5,176	0.14%	5,165	0.14%	5,197	0.13%	5,139	0.13%	5,332	0.14%	6,297	0.17%	6,249	0.17%	6,176	0.17%	6,206	0.17%	5,736	0.15%	5,670	0.15%	5,048	0.13%	8,124	0.21%	8,199	0.21%	8,261	0.2%	9,570	0.23%	10,644	0.24%	10,528	0.24%	10,496	0.23%	10,460	0.22%	10,496	0.2%	10,434	0.2%	10,500	0.2%	10,528	0.19%	10,608	0.19%	10,971	0.19%	10,668	0.18%	10,848	0.18%	11,212	0.18%	12,478	0.19%	12,375	0.2%	11,889	0.19%	11,579	0.17%	12,047	0.18%	11,390	0.17%	11,444	0.16%	11,628	0.16%	11,613	0.16%	11,429	0.16%	11,334	0.15%	11,217	0.16%	7,519	0.11%	7,002	0.1%	5,900	0.08%	6,040	0.08%
其他非流動資產－其他	776	0.03%	938	0.03%	1,098	0.04%	173	0.01%	805	0.03%	2,650	0.08%	4,906	0.14%	7,088	0.19%	9,243	0.25%	15,610	0.4%	22,311	0.55%	16,336	0.43%	23,055	0.61%	31,100	0.83%	40,691	1.1%	59,122	1.6%	69,941	1.84%	67,546	1.8%	75,052	1.94%	82,557	2.11%	90,062	2.26%	97,668	2.39%	104,268	2.51%	143,670	3.27%
非流動資產合計	1,049,740	40.36%	1,090,817	36.46%	1,051,186	39.98%	1,090,876	40.73%	1,092,271	42.95%	1,545,481	47.56%	1,613,757	46.82%	1,656,932	43.47%	1,685,574	44.8%	1,723,528	44.37%	1,773,135	43.93%	1,741,056	46.3%	1,658,343	43.53%	1,566,098	41.99%	1,594,340	43.18%	1,624,041	43.92%	1,673,435	43.99%	1,523,770	40.59%	1,493,151	38.5%	1,519,417	38.82%	1,537,964	38.58%	1,575,928	38.58%	1,601,687	38.57%	1,644,242	37.39%	1,392,862	31.18%	1,338,584	29.25%	1,320,267	28.15%	1,285,481	24.76%	1,196,918	22.88%	1,118,790	20.87%	1,119,289	20.18%	1,088,174	19.72%	1,097,774	19%	1,442,679	23.7%	1,342,811	21.85%	1,383,629	21.76%	1,410,361	21.43%	1,428,469	22.83%	1,456,445	22.76%	1,463,123	21.77%	1,482,239	21.67%	1,362,271	20%	1,386,677	19.22%	1,384,319	18.95%	1,432,649	19.79%	1,486,111	21.43%	1,523,568	19.73%	1,537,274	22.32%	2,266,899	32.12%	1,812,272	26.39%	1,793,635	24.89%	1,826,835	25.23%
資產總計	2,601,149	100%	2,991,622	100%	2,629,400	100%	2,678,288	100%	2,542,925	100%	3,249,438	100%	3,446,782	100%	3,811,831	100%	3,762,797	100%	3,884,477	100%	4,036,134	100%	3,760,639	100%	3,809,371	100%	3,729,888	100%	3,692,146	100%	3,697,617	100%	3,804,273	100%	3,754,161	100%	3,878,620	100%	3,914,304	100%	3,986,780	100%	4,084,637	100%	4,152,495	100%	4,397,123	100%	4,467,496	100%	4,575,776	100%	4,690,650	100%	5,192,645	100%	5,230,693	100%	5,360,160	100%	5,546,210	100%	5,518,720	100%	5,777,275	100%	6,087,139	100%	6,146,156	100%	6,358,466	100%	6,582,061	100%	6,256,155	100%	6,399,634	100%	6,721,092	100%	6,840,565	100%	6,812,946	100%	7,213,802	100%	7,303,191	100%	7,238,778	100%	6,933,385	100%	7,723,594	100%	6,888,314	100%	7,058,575	100%	6,866,349	100%	7,207,006	100%	7,239,441	100%
負債及權益
負債
流動負債
短期借款	0	0%	170,000	5.68%	200,000	7.61%	180,000	6.72%	110,000	4.33%	130,000	4%	195,000	5.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	11,333	0.44%	60,014	2.01%	6,460	0.25%	4,630	0.17%	3,791	0.15%	6,037	0.19%	168	0%	15,632	0.41%	5,631	0.15%	6,400	0.16%	27,186	0.67%	4,724	0.13%	6,671	0.18%	25,627	0.69%	27,201	0.74%	12,604	0.34%	6,292	0.17%	10,909	0.29%	25,558	0.66%	29,248	0.75%	39,317	0.99%	4,804	0.12%	5,071	0.12%	1,770	0.04%	8,062	0.18%	6,831	0.15%	4,377	0.09%	8,958	0.17%
應付帳款	108,904	4.19%	187,054	6.25%	57,143	2.17%	413,286	15.43%	150,779	5.93%	152,026	4.68%	42,747	1.24%	442,230	11.6%	154,048	4.09%	221,823	5.71%	371,136	9.2%	289,752	7.7%	347,171	9.11%	294,677	7.9%	272,956	7.39%	282,385	7.64%	247,029	6.49%	244,359	6.51%	261,409	6.74%	294,596	7.53%	196,726	4.93%	252,112	6.17%	265,802	6.4%	408,160	9.28%	405,480	9.08%	356,398	7.79%	286,111	6.1%	614,578	11.84%	407,748	7.8%	471,692	8.8%	540,847	9.75%	474,493	8.6%	448,124	7.76%	410,313	6.74%	388,943	6.33%	525,708	8.27%	633,629	9.63%	345,868	5.53%	324,307	5.07%	451,214	6.71%	511,217	7.47%	604,935	8.88%	484,040	6.71%	554,009	7.59%	492,527	6.8%	456,522	6.58%	574,761	7.44%	491,152	7.13%	643,566	9.12%	641,041	9.34%	667,224	9.26%	862,357	11.91%
其他應付款	450,945	17.34%	195,167	6.52%	217,357	8.27%	189,842	7.09%	269,615	10.6%	290,891	8.95%	324,677	9.42%	165,607	4.34%	307,118	8.16%	319,112	8.22%	324,275	8.03%	272,193	7.24%	311,340	8.17%	289,760	7.77%	262,249	7.1%	258,536	6.99%	402,216	10.57%	312,490	8.32%	368,261	9.49%	256,736	6.56%	385,475	9.67%	369,274	9.04%	361,919	8.72%	332,541	7.56%	389,309	8.71%	268,871	5.88%	248,578	5.3%	233,966	4.51%
本期所得稅負債	2,318	0.09%	678	0.02%	460	0.02%	1,581	0.06%	3,205	0.13%	1,455	0.04%	3,390	0.1%	5,693	0.15%	4,773	0.13%	7,340	0.19%	1,319	0.03%	2,646	0.07%	5,784	0.15%	1,905	0.05%	1,489	0.04%	626	0.02%	3,189	0.08%	457	0.01%	1,945	0.05%	689	0.02%	837	0.02%	2,134	0.05%	186	0%	2,718	0.06%	7,275	0.16%	5,504	0.12%	2,994	0.06%	2,578	0.05%	1,573	0.03%	440	0.01%	1,341	0.02%	43	0%	1,231	0.02%	1,843	0.03%	6,613	0.11%	1,357	0.02%	5,053	0.08%	3,182	0.05%	6,486	0.1%	38,058	0.57%	30,038	0.44%	32,131	0.47%	35,109	0.49%	75,999	1.04%	64,025	0.88%	53,651	0.77%	35,497	0.46%	151,994	2.21%	142,978	2.03%	113,831	1.66%	77,171	1.07%	140,142	1.94%
負債準備－流動	98,516	3.79%	383,102	12.81%	376,368	14.31%	373,113	13.93%	366,187	14.4%	1,790	0.06%	1,699	0.05%	1,561	0.04%	1,383	0.04%	2,828	0.07%	2,516	0.06%	2,547	0.07%	1,739	0.05%	1,726	0.05%	1,415	0.04%	1,068	0.03%	17,180	0.45%	10,315	0.27%	7,336	0.19%	12,716	0.32%	7,667	0.19%	13,401	0.33%	6,062	0.15%	4,228	0.1%	6,854	0.15%	5,353	0.12%	4,891	0.1%	8,291	0.16%	7,963	0.15%	9,352	0.17%	12,018	0.22%	11,769	0.21%	11,632	0.2%	6,844	0.11%	7,674	0.12%	7,966	0.13%	7,162	0.11%	12,606	0.2%	12,562	0.2%	10,372	0.15%	7,313	0.11%	3,269	0.05%	8,670	0.12%	2,746	0.04%	1,877	0.03%	859	0.01%	66	0%	661	0.01%	32	0%	509	0.01%	235	0%	2,327	0.03%
租賃負債－流動	6,614	0.25%	7,316	0.24%	7,903	0.3%	8,502	0.32%	7,426	0.29%	7,482	0.23%	3,822	0.11%	2,525	0.07%	4,628	0.12%	7,553	0.19%	9,127	0.23%	10,800	0.29%	10,685	0.28%	12,079	0.32%	13,407	0.36%	11,839	0.32%	11,351	0.3%	11,913	0.32%	8,443	0.22%	9,787	0.25%	6,767	0.17%	18,847	0.46%	22,150	0.53%	23,887	0.54%	0		0		0		0		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	7,501	0.29%	8,644	0.29%	7,881	0.3%	6,505	0.24%	11,551	0.45%	13,076	0.4%	10,695	0.31%	11,380	0.3%	9,853	0.26%	22,916	0.59%	21,492	0.53%	15,808	0.42%	20,760	0.54%	19,472	0.52%	27,791	0.75%	35,268	0.95%	3,332	0.09%	3,098	0.08%	2,264	0.06%	1,931	0.05%	4,014	0.1%	3,170	0.08%	2,420	0.06%	12,497	0.28%	2,864	0.06%	5,172	0.11%	4,276	0.09%	4,910	0.09%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	686,131	26.38%	1,011,975	33.83%	873,572	33.22%	1,177,459	43.96%	922,554	36.28%	602,757	18.55%	582,198	16.89%	644,628	16.91%	487,434	12.95%	587,972	15.14%	757,051	18.76%	598,470	15.91%	704,150	18.48%	645,282	17.3%	606,589	16.43%	602,382	16.29%	690,589	18.15%	593,541	15.81%	675,216	17.41%	605,703	15.47%	640,803	16.07%	663,742	16.25%	663,610	15.98%	785,801	17.87%	819,844	18.35%	648,129	14.16%	551,227	11.75%	873,281	16.82%	827,036	15.81%	799,589	14.92%	899,501	16.22%	748,665	13.57%	867,624	15.02%	803,290	13.2%	713,249	11.6%	829,123	13.04%	1,033,995	15.71%	749,134	11.97%	923,840	14.44%	893,804	13.3%	1,027,629	15.02%	1,075,266	15.78%	1,644,198	22.79%	1,107,829	15.17%	1,120,772	15.48%	895,552	12.92%	1,651,311	21.38%	1,164,500	16.91%	1,311,363	18.58%	1,251,636	18.23%	1,786,339	24.79%	1,510,466	20.86%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	560,000	21.53%	560,000	18.72%	300,000	11.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	13,339	0.51%	14,530	0.49%	12,834	0.49%	11,037	0.41%	6,048	0.24%	10,489	0.32%	6,194	0.18%	9,761	0.26%	6,726	0.18%	21,022	0.54%	14,130	0.35%	10,592	0.28%	3,381	0.09%	2,555	0.07%	2,586	0.07%	2,047	0.06%	2,429	0.06%	1,321	0.04%	562	0.01%	964	0.02%	1,883	0.05%	192	0%	8,132	0.2%	8,968	0.2%	5,608	0.13%	4,906	0.11%	9,530	0.2%	10,921	0.21%	7,092	0.14%	11,864	0.22%	12,028	0.22%	11,777	0.21%	16,500	0.29%	20,149	0.33%	24,182	0.39%	29,732	0.47%	29,022	0.44%	36,781	0.59%	30,593	0.48%	33,076	0.49%	37,789	0.55%	35,734	0.52%	20,352	0.28%	0	0%	23,331	0.32%	38,217	0.55%	40,142	0.52%	27,383	0.4%	27,964	0.4%	0	0%	0	0%	0	0%
租賃負債－非流動	2,114	0.08%	3,628	0.12%	5,067	0.19%	6,495	0.24%	8,477	0.33%	10,498	0.32%	2,390	0.07%	433	0.01%	514	0.01%	623	0.02%	889	0.02%	2,235	0.06%	4,276	0.11%	6,579	0.18%	9,010	0.24%	9,307	0.25%	9,625	0.25%	12,133	0.32%	3,974	0.1%	8,668	0.22%	7,061	0.18%	8,435	0.21%	10,595	0.26%	11,932	0.27%	0		0		0		0		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	1,840	0.07%	1,840	0.06%	2,068	0.08%	2,065	0.08%	2,063	0.08%	2,065	0.06%	1,214	0.04%	1,217	0.03%	1,220	0.03%	1,220	0.03%	1,286	0.03%	1,280	0.03%	2,596	0.07%	1,391	0.04%	2,551	0.07%	2,551	0.07%	2,551	0.07%	2,551	0.07%	2,554	0.07%	2,554	0.07%	2,298	0.06%	1,144	0.03%	1,138	0.03%	1,141	0.03%	1,138	0.03%	1,132	0.02%	1,126	0.02%	1,126	0.02%
存入保證金	1,840	0.07%	1,840	0.06%	2,068	0.08%	2,065	0.08%	2,063	0.08%	2,065	0.06%	1,214	0.04%	1,217	0.03%	1,220	0.03%	1,220	0.03%	1,286	0.03%	1,280	0.03%	2,596	0.07%	1,391	0.04%	2,551	0.07%	2,551	0.07%	2,551	0.07%	2,551	0.07%	2,554	0.07%	2,554	0.07%	2,298	0.06%	1,144	0.03%	1,138	0.03%	1,141	0.03%	1,138	0.03%	1,132	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	1,126	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,731	0.1%	6,731	0.1%	7,755	0.11%	7,755	0.11%	6,808	0.09%
非流動負債合計	577,293	22.19%	579,998	19.39%	319,969	12.17%	19,597	0.73%	16,588	0.65%	23,052	0.71%	9,798	0.28%	11,411	0.3%	8,460	0.22%	22,865	0.59%	16,305	0.4%	14,107	0.38%	10,253	0.27%	10,525	0.28%	14,147	0.38%	13,905	0.38%	14,605	0.38%	16,005	0.43%	7,090	0.18%	12,186	0.31%	11,242	0.28%	9,771	0.24%	19,865	0.48%	22,041	0.5%	6,746	0.15%	6,038	0.13%	10,656	0.23%	12,047	0.23%	8,218	0.16%	12,990	0.24%	13,154	0.24%	12,903	0.23%	17,626	0.31%	21,275	0.35%	25,308	0.41%	30,858	0.49%	30,148	0.46%	37,907	0.61%	31,719	0.5%	34,202	0.51%	38,915	0.57%	35,734	0.52%	20,352	0.28%	0	0%	23,331	0.32%	38,217	0.55%	40,142	0.52%	34,114	0.5%	34,695	0.49%	7,755	0.11%	7,755	0.11%	6,808	0.09%
負債總計	1,263,424	48.57%	1,591,973	53.21%	1,193,541	45.39%	1,197,056	44.69%	939,142	36.93%	625,809	19.26%	591,996	17.18%	656,039	17.21%	495,894	13.18%	610,837	15.73%	773,356	19.16%	612,577	16.29%	714,403	18.75%	655,807	17.58%	620,736	16.81%	616,287	16.67%	705,194	18.54%	609,546	16.24%	682,306	17.59%	617,889	15.79%	652,045	16.36%	673,513	16.49%	683,475	16.46%	807,842	18.37%	826,590	18.5%	654,167	14.3%	561,883	11.98%	885,328	17.05%	835,254	15.97%	812,579	15.16%	912,655	16.46%	761,568	13.8%	885,250	15.32%	824,565	13.55%	738,557	12.02%	859,981	13.52%	1,064,143	16.17%	787,041	12.58%	955,559	14.93%	928,006	13.81%	1,066,544	15.59%	1,111,000	16.31%	1,664,550	23.07%	1,107,829	15.17%	1,144,103	15.81%	933,769	13.47%	1,691,453	21.9%	1,198,614	17.4%	1,346,058	19.07%	1,259,391	18.34%	1,794,094	24.89%	1,517,274	20.96%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,170,737	45.01%	1,170,737	39.13%	1,951,227	74.21%	1,945,459	72.64%	1,939,619	76.28%	1,939,619	59.69%	1,938,119	56.23%	1,942,019	50.95%	1,942,019	51.61%	1,941,499	49.98%	1,934,099	47.92%	1,938,399	51.54%	1,934,499	50.78%	1,938,699	51.98%	1,938,699	52.51%	1,938,699	52.43%	1,945,399	51.14%	1,944,399	51.79%	1,925,399	49.64%	1,925,399	49.19%	1,925,399	48.29%	1,925,398	47.14%	3,025,911	72.87%	3,025,911	68.82%	3,025,911	67.73%	3,025,911	66.13%	3,025,911	64.51%	3,025,911	58.27%	3,025,911	57.85%	3,025,911	56.45%	3,025,911	54.56%	3,025,911	54.83%	3,027,691	52.41%	3,027,911	49.74%	3,028,281	49.27%	3,028,281	47.63%	3,030,111	46.04%	3,031,611	48.46%	3,031,611	47.37%	3,031,981	45.11%	3,033,041	44.34%	3,033,261	44.52%	3,109,491	43.1%	3,109,491	42.58%	3,109,491	42.96%	3,109,491	44.85%	3,089,491	40%	3,089,491	44.85%	3,089,491	43.77%	3,089,491	44.99%	3,039,491	42.17%	3,039,491	41.99%
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
預收股本	0	0%	0	0%	0	0%	3,810	0.14%	5,840	0.23%	0	0%	1,500	0.04%	900	0.02%	0	0%	520	0.01%	4,900	0.12%	0	0%	2,100	0.06%
股本合計	1,170,737	45.01%	1,170,737	39.13%	1,951,227	74.21%	1,949,269	72.78%	1,945,459	76.5%	1,939,619	59.69%	1,939,619	56.27%	1,942,919	50.97%	1,942,019	51.61%	1,942,019	49.99%	1,938,999	48.04%	1,938,399	51.54%	1,936,599	50.84%	1,938,699	51.98%	1,938,699	52.51%	1,938,699	52.43%	1,945,399	51.14%	1,944,399	51.79%	1,925,399	49.64%	1,925,399	49.19%	1,925,399	48.29%	1,925,398	47.14%	3,025,911	72.87%	3,025,911	68.82%	3,025,911	67.73%	3,025,911	66.13%	3,025,911	64.51%	3,025,911	58.27%	3,025,911	57.85%	3,025,911	56.45%	3,025,911	54.56%	3,025,911	54.83%	3,027,691	52.41%	3,027,911	49.74%	3,028,281	49.27%	3,028,281	47.63%	3,030,111	46.04%	3,031,611	48.46%	3,031,611	47.37%	3,031,981	45.11%	3,033,041	44.34%	3,033,261	44.52%	3,109,491	43.1%	3,109,491	42.58%	3,109,491	42.96%	3,109,491	44.85%	3,089,491	40%	3,089,491	44.85%	3,089,491	43.77%	3,089,491	44.99%	3,039,491	42.17%	3,039,491	41.99%
資本公積
資本公積－發行溢價	217,383	8.36%	217,383	7.27%	217,383	8.27%	1,110,254	41.45%	1,105,070	43.46%	1,093,614	33.66%	1,093,614	31.73%	1,092,775	28.67%	1,091,501	29.01%	1,091,501	28.1%	1,088,112	26.96%	1,081,179	28.75%	1,078,632	28.32%	1,075,660	28.84%	1,075,660	29.13%	1,075,660	29.09%	1,075,660	28.28%	1,075,660	28.65%	1,075,660	27.73%	1,075,660	27.48%	1,075,660	26.98%	1,075,660	26.33%	1,075,660	25.9%	1,075,660	24.46%	1,075,660	24.08%	1,075,660	23.51%	1,075,660	22.93%	1,075,660	20.72%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	39,934	1.54%	39,934	1.33%	39,934	1.52%	39,934	1.49%	39,934	1.57%	39,934	1.23%	39,934	1.16%	39,934	1.05%	38,541	1.02%	38,541	0.99%	38,541	0.95%	36,929	0.98%	35,149	0.92%	34,282	0.92%	30,517	0.83%	29,746	0.8%	26,722	0.7%	18,019	0.48%	18,019	0.46%	17,765	0.45%	17,059	0.43%	14,714	0.36%	8,515	0.21%	8,515	0.19%	8,515	0.19%	8,515	0.19%	8,205	0.17%	8,205	0.16%	8,205	0.16%	8,205	0.15%	5,144	0.09%	10,214	0.19%	5,144	0.09%	2,173	0.04%	2,173	0.04%	2,173	0.03%	2,173	0.03%
資本公積－認列對子公司所有權權益變動數	2,043	0.08%	2,043	0.07%	2,043	0.08%	2,043	0.08%	2,043	0.08%	2,043	0.06%	1,712	0.05%	1,712	0.04%	1,712	0.05%			0	0%	0	0%	0	0%	0	0%	11,386	0.31%	11,386	0.31%	11,386	0.3%	11,386	0.3%	11,386	0.29%					11,542	0.28%	11,542	0.28%
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	108,194	4.16%	108,194	3.62%			117,317	4.38%	117,317	4.61%	108,009	3.32%	106,613	3.09%	105,243	2.76%	105,243	2.8%	70,602	1.82%	70,602	1.75%
資本公積－員工認股權	79,539	3.06%	78,849	2.64%	78,276	2.98%	79,516	2.97%	81,884	3.22%	86,580	2.66%	85,791	2.49%	85,287	2.24%	85,068	2.26%	83,514	2.15%	83,766	2.08%	85,150	2.26%	82,902	2.18%	82,262	2.21%	78,743	2.13%	73,029	1.98%	68,049	1.79%	63,047	1.68%	59,179	1.53%	57,566	1.47%	56,067	1.41%	57,133	1.4%	63,212	1.52%	61,853	1.41%	61,620	1.38%	60,989	1.33%	60,373	1.29%	59,729	1.15%	58,819	1.12%	57,956	1.08%	61,842	1.12%	55,591	1.01%	65,406	1.13%	67,577	1.11%	66,258	1.08%	64,175	1.01%	66,277	1.01%	64,345	1.03%	61,817	0.97%	59,531	0.89%	58,864	0.86%	57,246	0.84%	55,263	0.77%	53,772	0.74%	40,837	0.56%	39,315	0.57%	38,257	0.5%	37,298	0.54%	36,338	0.51%	42,163	0.61%	42,163	0.59%	42,448	0.59%
資本公積合計	447,093	17.19%	446,403	14.92%	454,953	17.3%	1,349,064	50.37%	1,346,248	52.94%	1,330,180	40.94%	1,327,664	38.52%	1,320,151	34.63%	1,317,265	35.01%	1,279,358	32.94%	1,280,288	31.72%	1,201,388	31.95%	1,194,813	31.37%	1,195,161	32.04%	1,205,745	32.66%	1,197,511	32.39%	1,182,030	31.07%	1,176,618	31.34%	1,164,244	30.02%	1,162,377	29.7%	1,160,172	29.1%	1,159,049	28.38%	1,158,929	27.91%	1,146,028	26.06%	1,145,795	25.65%	1,145,164	25.03%	1,144,238	24.39%	1,143,594	22.02%	1,142,684	21.85%	1,141,821	21.3%	1,142,646	20.6%	1,141,465	20.68%	1,142,241	19.77%	1,143,849	18.79%	1,147,041	18.66%	1,145,131	18.01%	1,146,444	17.42%	1,139,615	18.22%	1,138,788	17.79%	1,122,491	16.7%	1,123,266	16.42%	1,121,902	16.47%	1,089,357	15.1%	1,087,866	14.9%	1,086,376	15.01%	1,084,854	15.65%	1,052,140	13.62%	1,051,181	15.26%	1,050,221	14.88%	1,049,509	15.28%	966,629	13.41%	966,629	13.35%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	2,642	0.1%	2,642	0.1%	2,642	0.08%	2,642	0.08%	1,226	0.03%	1,226	0.03%	1,226	0.03%	1,226	0.03%	649,857	17.28%	649,857	17.06%	649,857	17.42%	649,857	17.6%	649,857	17.58%	649,857	17.08%	649,857	17.31%	649,857	16.75%	649,857	16.6%	649,857	16.3%	649,857	15.91%	649,857	15.65%	649,857	14.78%	649,857	14.55%	649,857	14.2%	649,857	13.85%	649,857	12.51%
未分配盈餘（或待彌補虧損）	(280,612)	-10.79%	(219,888)	-7.35%	(967,493)	-36.8%	(1,814,051)	-67.73%	(1,678,768)	-66.02%	(647,236)	-19.92%	(391,696)	-11.36%	(110,014)	-2.89%	14,157	0.38%	45,565	1.17%	44,694	1.11%	(636,297)	-16.92%	(648,631)	-17.03%	(656,211)	-17.59%	(654,543)	-17.73%	(632,787)	-17.11%	(555,835)	-14.61%	(484,918)	-12.92%	(415,214)	-10.71%	(345,653)	-8.83%	(316,984)	-7.95%	(246,777)	-6.04%	(1,296,444)	-31.22%	(1,164,117)	-26.47%	(1,100,512)	-24.63%	(814,625)	-17.8%	(608,271)	-12.97%	(434,564)	-8.37%	(356,167)	-6.81%	(205,816)	-3.84%	(100,302)	-1.81%	(1,030)	-0.02%	112,937	1.95%	486,384	7.99%	569,549	9.27%	662,370	10.42%	688,245	10.46%	670,414	10.72%	639,369	9.99%	1,040,767	15.49%	1,040,144	15.21%	1,004,173	14.74%	1,234,306	17.11%	1,978,615	27.09%	1,895,866	26.19%	1,829,571	26.39%	1,873,572	24.26%	1,628,927	23.65%	1,677,154	23.76%	1,576,635	22.96%	1,388,303	19.26%	1,762,803	24.35%
保留盈餘合計	(280,612)	-10.79%	(219,888)	-7.35%	(967,493)	-36.8%	(1,811,409)	-67.63%	(1,676,126)	-65.91%	(644,594)	-19.84%	(389,054)	-11.29%	(108,788)	-2.85%	15,383	0.41%	46,791	1.2%	45,920	1.14%	13,560	0.36%	1,226	0.03%	(6,354)	-0.17%	(4,686)	-0.13%	17,070	0.46%	94,022	2.47%	164,939	4.39%	234,643	6.05%	304,204	7.77%	332,873	8.35%	403,080	9.87%	(646,587)	-15.57%	(514,260)	-11.7%	(450,655)	-10.09%	(164,768)	-3.6%	41,586	0.89%	215,293	4.15%	293,690	5.61%	444,041	8.28%	549,555	9.91%	648,827	11.76%	762,794	13.2%	1,136,241	18.67%	1,219,406	19.84%	1,312,227	20.64%	1,338,102	20.33%	1,320,271	21.1%	1,289,226	20.15%	1,664,159	24.76%	1,663,536	24.32%	1,627,565	23.89%	1,857,698	25.75%	2,512,928	34.41%	2,430,179	33.57%	2,363,884	34.09%	2,407,885	31.18%	2,086,217	30.29%	2,134,444	30.24%	2,033,925	29.62%	1,845,593	25.61%	2,153,616	29.75%
其他權益
國外營運機構財務報表換算之兌換差額	13,466	0.52%	15,296	0.51%	10,061	0.38%	7,247	0.27%	1,265	0.05%	11,609	0.36%	(10,582)	-0.31%	14,245	0.37%	10,324	0.27%	21,503	0.55%	15,655	0.39%	25,509	0.68%	(1,246)	-0.03%	(12,304)	-0.33%	(12,070)	-0.33%	(7,744)	-0.21%	(3,311)	-0.09%	(16,008)	-0.43%	(26,082)	-0.67%	(17,687)	-0.45%	(13,432)	-0.34%	(7,277)	-0.18%	27,821	0.67%	30,755	0.7%	20,083	0.45%	15,530	0.34%	30,540	0.65%	36,027	0.69%
其他權益－其他	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(1,162)	-0.03%	(2,757)	-0.07%	(3,449)	-0.09%	(7,491)	-0.2%	(12,927)	-0.35%	(14,574)	-0.39%	(16,588)	-0.44%	(24,346)	-0.65%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(3,796)	-0.07%	(11,151)	-0.2%	(18,047)	-0.31%	(25,989)	-0.43%	(37,193)	-0.61%	(49,344)	-0.78%	(61,370)	-0.93%	(72,776)	-1.16%	(90,478)	-1.41%	(102,295)	-1.52%	(130,997)	-1.92%	(155,319)	-2.28%	(85,484)	-1.19%	(100,862)	-1.38%	(116,240)	-1.61%	(131,618)	-1.9%	(93,349)	-1.21%	(104,423)	-1.52%	(115,496)	-1.64%	(126,688)	-1.85%	0	0%	0	0%
其他權益合計	13,466	0.52%	15,296	0.51%	10,061	0.38%	7,247	0.27%	1,265	0.05%	11,609	0.36%	(10,582)	-0.31%	14,245	0.37%	10,324	0.27%	21,503	0.55%	14,493	0.36%	22,752	0.61%	(4,695)	-0.12%	(19,795)	-0.53%	(24,997)	-0.68%	(22,318)	-0.6%	(19,899)	-0.52%	(40,354)	-1.07%	(26,082)	-0.67%	(17,687)	-0.45%	(13,432)	-0.34%	(7,277)	-0.18%	27,821	0.67%	30,755	0.7%	20,083	0.45%	15,530	0.34%	30,540	0.65%	36,027	0.69%	46,662	0.89%	49,316	0.92%	40,878	0.74%	21,923	0.4%	37,784	0.65%	39,702	0.65%	44,721	0.73%	44,696	0.7%	35,111	0.53%	19,050	0.3%	(15,550)	-0.24%	(25,545)	-0.38%	(45,822)	-0.67%	(80,782)	-1.19%	(16,900)	-0.23%	(24,529)	-0.34%	(40,977)	-0.57%	(68,219)	-0.98%	(26,981)	-0.35%	(46,795)	-0.68%	(71,245)	-1.01%	(75,573)	-1.1%	51,593	0.72%	52,825	0.73%
庫藏股票	(13,781)	-0.53%	(13,781)	-0.46%	(13,781)	-0.52%	(13,781)	-0.51%	(13,781)	-0.54%	(13,781)	-0.42%	(13,781)	-0.4%	(13,781)	-0.36%	(19,185)	-0.51%	(19,185)	-0.49%	(19,185)	-0.48%	(29,381)	-0.78%	(33,845)	-0.89%	(33,845)	-0.91%	(43,121)	-1.17%	(49,315)	-1.33%	(102,544)	-2.7%	(102,544)	-2.73%	(102,544)	-2.64%	(79,005)	-2.02%	(72,466)	-1.82%	(72,466)	-1.77%	(100,228)	-2.41%	(100,228)	-2.28%	100,228	2.24%	100,228	2.19%	113,508	2.42%	113,508	2.19%	113,508	2.17%	113,508	2.12%	125,435	2.26%	80,974	1.47%	78,485	1.36%	85,129	1.4%	31,850	0.52%	31,850	0.5%	31,850	0.48%	41,433	0.66%	0	0%	0	0%	0	0%	0	0%	490,394	6.8%	490,394	6.71%	490,394	6.77%	490,394	7.07%	490,394	6.35%	490,394	7.12%	490,394	6.95%	490,394	7.14%	490,394	6.8%	490,394	6.77%
歸屬於母公司業主之權益合計	1,336,903	51.4%	1,398,767	46.76%	1,434,967	54.57%	1,480,390	55.27%	1,603,065	63.04%	2,623,033	80.72%	2,853,866	82.8%	3,154,746	82.76%	3,265,806	86.79%	3,270,486	84.19%	3,260,515	80.78%	3,146,718	83.68%	3,094,098	81.22%	3,073,866	82.41%	3,071,640	83.19%	3,081,647	83.34%	3,099,008	81.46%	3,143,058	83.72%	3,195,660	82.39%	3,295,288	84.19%	3,332,546	83.59%	3,407,784	83.43%	3,465,846	83.46%	3,588,206	81.6%	3,640,906	81.5%	3,921,609	85.7%	4,128,767	88.02%	4,307,317	82.95%	4,395,439	84.03%	4,547,581	84.84%	4,633,555	83.54%	4,757,152	86.2%	4,892,025	84.68%	5,262,574	86.45%	5,407,599	87.98%	5,498,485	86.48%	5,517,918	83.83%	5,469,114	87.42%	5,444,075	85.07%	5,793,086	86.19%	5,774,021	84.41%	5,701,946	83.69%	5,549,252	76.93%	6,195,362	84.83%	6,094,675	84.19%	5,999,616	86.53%	6,032,141	78.1%	5,689,700	82.6%	5,712,517	80.93%	5,606,958	81.66%	5,412,912	75.11%	5,722,167	79.04%
非控制權益	822	0.03%	882	0.03%	892	0.03%	842	0.03%	718	0.03%	596	0.02%	920	0.03%	1,046	0.03%	1,097	0.03%	3,154	0.08%	2,263	0.06%	1,344	0.04%	870	0.02%	215	0.01%	(230)	-0.01%	(317)	-0.01%	71	0%	1,557	0.04%	654	0.02%	1,127	0.03%	2,189	0.05%	3,340	0.08%	3,174	0.08%	1,075	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,337,725	51.43%	1,399,649	46.79%	1,435,859	54.61%	1,481,232	55.31%	1,603,783	63.07%	2,623,629	80.74%	2,854,786	82.82%	3,155,792	82.79%	3,266,903	86.82%	3,273,640	84.27%	3,262,778	80.84%	3,148,062	83.71%	3,094,968	81.25%	3,074,081	82.42%	3,071,410	83.19%	3,081,330	83.33%	3,099,079	81.46%	3,144,615	83.76%	3,196,314	82.41%	3,296,415	84.21%	3,334,735	83.64%	3,411,124	83.51%	3,469,020	83.54%	3,589,281	81.63%	3,640,906	81.5%	3,921,609	85.7%	4,128,767	88.02%	4,307,317	82.95%	4,395,439	84.03%	4,547,581	84.84%	4,633,555	83.54%	4,757,152	86.2%	4,892,025	84.68%	5,262,574	86.45%	5,407,599	87.98%	5,498,485	86.48%	5,517,918	83.83%	5,469,114	87.42%	5,444,075	85.07%	5,793,086	86.19%	5,774,021	84.41%	5,701,946	83.69%	5,549,252	76.93%	6,195,362	84.83%	6,094,675	84.19%	5,999,616	86.53%	6,032,141	78.1%	5,689,700	82.6%	5,712,517	80.93%	5,606,958	81.66%	5,412,912	75.11%	5,722,167	79.04%
負債及權益總計	2,601,149	100%	2,991,622	100%	2,629,400	100%	2,678,288	100%	2,542,925	100%	3,249,438	100%	3,446,782	100%	3,811,831	100%	3,762,797	100%	3,884,477	100%	4,036,134	100%	3,760,639	100%	3,809,371	100%	3,729,888	100%	3,692,146	100%	3,697,617	100%	3,804,273	100%	3,754,161	100%	3,878,620	100%	3,914,304	100%	3,986,780	100%	4,084,637	100%	4,152,495	100%	4,397,123	100%	4,467,496	100%	4,575,776	100%	4,690,650	100%	5,192,645	100%	5,230,693	100%	5,360,160	100%	5,546,210	100%	5,518,720	100%	5,777,275	100%	6,087,139	100%	6,146,156	100%	6,358,466	100%	6,582,061	100%	6,256,155	100%	6,399,634	100%	6,721,092	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	381	0.01%	584	0.02%	0	0%	150	0%	90	0%	0	0%	52	0%	490	0.01%	0	0%	210	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	396,511	0.02%	660,851	0.02%	660,851	0.03%	660,851	0.02%	660,851	0.03%	660,851	0.02%	660,851	0.02%	660,851	0.02%	920,000	0.02%	920,000	0.02%	920,000	0.02%	1,408,968	0.04%	1,623,000	0.04%	1,623,000	0.04%	2,067,868	0.06%	2,364,868	0.06%	4,917,452	0.13%	4,917,452	0.13%	4,917,452	0.13%	3,467,452	0.09%	2,917,452	0.07%	2,917,452	0.07%	6,200,000	0.15%	6,200,000	0.14%	6,200,000	0.14%	6,200,000	0.14%	7,226,000	0.15%	7,226,000	0.14%	7,226,000	0.14%	7,226,000	0.13%	8,147,000	0.15%	5,197,000	0.09%	5,047,000	0.09%	5,560,000	0.09%	2,460,000	0.04%	2,460,000	0.04%	2,460,000	0.04%	3,200,000	0.05%	0	0%	0	0%	0	0%	0	0%	11,423,000	0.16%	11,423,000	0.16%	11,423,000	0.16%	11,423,000	0.16%	11,423,000	0.15%	11,423,000	0.17%	11,423,000	0.16%	11,423,000	0.17%	11,423,000	0.16%	11,423,000	0.16%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

揚智(3041) 截至2024年第1季「流動資產」總計約為NT$15.87億元，相較上一季增加約NT$1.37億元、相較去年年末增加約NT$1.37億元

揚智(3041) 2024年第1季財報顯示公司「流動資產」總計約NT$15.87億元、約佔整體資產的59.27%。

對比上一季

上一季流動資產總計約NT$14.51億元、約佔整體資產的57.05%。今年第1季相較上一季增加約NT$1.37億元。

對比去年年末

去年年末流動資產則為NT$14.51億元、約佔整體資產的57.05%。今年第1季相較去年年末增加約NT$1.37億元。

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	1,587,412	59.27%	1,450,654	57.05%	1,703,957	52.44%	1,833,025	53.18%	2,154,899	56.53%	2,077,223	55.20%	2,160,949	55.63%	2,262,999	56.07%	2,019,583	53.70%	2,151,028	56.47%	2,163,790	58.01%	2,097,806	56.82%	2,073,576	56.08%	2,130,838	56.01%	2,230,391	59.41%	2,385,469	61.50%	2,394,887	61.18%	2,448,816	61.42%	2,508,709	61.42%	2,550,808	61.43%	2,752,881	62.61%	3,074,634	68.82%	3,237,192	70.75%	3,370,383	71.85%	3,907,164	75.24%	4,033,775	77.12%	4,241,370	79.13%	4,426,921	79.82%	4,430,546	80.28%	4,679,501	81.00%	4,644,460	76.30%	4,803,345	78.15%	4,974,837	78.24%	5,171,700	78.57%	4,827,686	77.17%	4,943,189	77.24%	5,257,969	78.23%	5,358,326	78.33%	5,450,675	80.00%	5,827,125	80.78%

非流動資產

揚智(3041) 截至2023年第2季「非流動資產」總計約為NT$16.14億元，相較上一季減少約NT$-4,318萬元、相較去年年末減少約NT$-7,182萬元

揚智(3041) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.14億元、約佔整體資產的46.82%。

對比上一季

上一季非流動資產總計約NT$16.57億元、約佔整體資產的43.47%。今年第2季相較上一季減少約NT$-4,318萬元。

對比去年年末

去年年末非流動資產則為NT$16.86億元、約佔整體資產的44.80%。今年第2季相較去年年末減少約NT$-7,182萬元。

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	1,613,757	46.82%	1,656,932	43.47%	1,685,574	44.80%	1,723,528	44.37%	1,773,135	43.93%	1,741,056	46.30%	1,658,343	43.53%	1,566,098	41.99%	1,594,340	43.18%	1,624,041	43.92%	1,673,435	43.99%	1,523,770	40.59%	1,493,151	38.50%	1,519,417	38.82%	1,537,964	38.58%	1,575,928	38.58%	1,601,687	38.57%	1,644,242	37.39%	1,392,862	31.18%	1,338,584	29.25%	1,320,267	28.15%	1,285,481	24.76%	1,196,918	22.88%	1,118,790	20.87%	1,119,289	20.18%	1,088,174	19.72%	1,097,774	19.00%	1,442,679	23.70%	1,342,811	21.85%	1,383,629	21.76%	1,410,361	21.43%	1,428,469	22.83%	1,456,445	22.76%	1,463,123	21.77%	1,482,239	21.67%	1,362,271	20.00%	1,386,677	19.22%	1,384,319	18.95%	1,432,649	19.79%	1,486,111	21.43%

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合併資產負債表

流動資產

非流動資產

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