晶技－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	4,424,815	19.28%	3,906,374	17.62%	4,323,822	19.55%	5,646,074	26.14%	4,231,495	21.37%	4,204,269	22.34%	3,521,318	18.94%	4,500,967	23.56%	4,456,344	23.14%	4,222,610	21.27%	3,608,421	18.04%	4,794,529	22.37%	4,087,371	19.57%	3,631,645	17.46%	2,755,006	14.12%	2,857,784	15.68%	1,993,038	11.56%	2,218,277	13.36%	1,693,685	10.7%	1,981,131	13.61%	2,058,744	14.9%	1,986,235	14.86%	2,020,106	15.35%	1,941,767	15.25%	1,771,278	14.27%	1,305,402	10.39%	1,672,557	13.22%	2,101,935	16.41%	2,290,215	17.77%	2,331,366	17.39%	2,283,410	16.93%	2,535,482	18.56%	2,431,033	17.33%	2,092,897	14.1%	1,628,965	11.39%	2,014,322	13.84%	2,038,057	13.92%	2,727,944	17.51%	2,284,836	15.12%	2,440,211	15.92%	2,173,064	15.76%	1,768,404	12.98%	1,037,958	7.76%	1,843,998	13.79%	1,696,570	12.61%	1,829,536	14.09%	1,207,544	9.19%	1,940,086	14.31%	2,040,458	15.03%	1,570,747	12.05%	1,417,113	10.95%	1,524,467	11.84%	1,368,784	11.54%
透過損益按公允價值衡量之金融資產－流動	1,520,302	6.62%	1,467,890	6.62%	1,698,945	7.68%	829,821	3.84%	786,932	3.97%	619,050	3.29%	625,497	3.36%	720,749	3.77%	407,394	2.12%	417,450	2.1%	413,424	2.07%	502,151	2.34%	565,067	2.71%	723,028	3.48%	844,282	4.33%	597,431	3.28%	500,707	2.9%	534,489	3.22%	872,514	5.51%	624,335	4.29%	646,605	4.68%	758,940	5.68%	518,892	3.94%	623,000	4.89%	818,864	6.6%	902,869	7.19%	690,090	5.46%	761,138	5.94%	774,623	6.01%	1,007,122	7.51%	898,742	6.66%	984,043	7.2%	1,500,464	10.7%	1,890,100	12.73%	2,021,940	14.13%	1,981,601	13.61%	2,003,520	13.68%	1,122,680	7.21%	1,334,857	8.83%	1,033,039	6.74%	1,065,249	7.73%	1,149,004	8.43%	1,325,508	9.91%	676,316	5.06%	966,028	7.18%	445,807	3.43%	663,730	5.05%	293,172	2.16%	144,989	1.07%	0	0%	31,028	0.24%	0	0%	862	0.01%
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		0		0
按攤銷後成本衡量之金融資產－流動	211,194	0.92%	104,092	0.47%	100,847	0.46%	103,152	0.48%	598,597	3.02%	99,349	0.53%	104,103	0.56%	377,168	1.97%	378,078	1.96%	351,977	1.77%	353,953	1.77%	293,886	1.37%	316,494	1.52%	133,186	0.64%	210,249	1.08%	229,205	1.26%	125,613	0.73%	210,502	1.27%	257,188	1.63%	269,857	1.85%	73,390	0.53%	73,083	0.55%	370,668	2.82%	324,279	2.55%	46,846	0.38%	189,588	1.51%	79,648	0.63%	130,590	1.02%	68,600	0.53%	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
應收票據淨額	240,965	1.05%	190,906	0.86%	145,360	0.66%	102,661	0.48%	128,296	0.65%	87,571	0.47%	74,918	0.4%	63,574	0.33%	39,974	0.21%	32,125	0.16%	30,817	0.15%	27,654	0.13%	7,018	0.03%	4,679	0.02%	2,354	0.01%	1,942	0.01%	7,920	0.05%	21,959	0.13%	57,262	0.36%	52,568	0.36%	52,616	0.38%	107,142	0.8%	61,352	0.47%	100,745	0.79%	89,684	0.72%	85,661	0.68%	86,424	0.68%	73,572	0.57%	92,794	0.72%	65,656	0.49%	65,084	0.48%	62,553	0.46%	41,555	0.3%	51,236	0.35%	55,580	0.39%	52,179	0.36%	32,509	0.22%	46,422	0.3%	31,371	0.21%	53,504	0.35%	55,614	0.4%	42,961	0.32%	50,439	0.38%	63,330	0.47%	56,905	0.42%	20,521	0.16%	24,324	0.19%	28,775	0.21%	27,881	0.21%	17,220	0.13%	15,156	0.12%	20,440	0.16%	33,413	0.28%
應收帳款淨額	3,186,729	13.89%	3,560,547	16.06%	3,454,713	15.62%	2,937,548	13.6%	2,866,147	14.48%	3,159,403	16.79%	3,334,250	17.93%	2,571,940	13.46%	2,695,434	13.99%	3,514,781	17.71%	3,907,131	19.53%	3,813,702	17.79%	3,883,133	18.59%	4,004,421	19.25%	4,183,176	21.44%	3,796,716	20.83%	3,795,594	22.02%	3,473,742	20.92%	3,372,466	21.31%	2,800,416	19.24%	2,643,982	19.14%	2,778,155	20.78%	2,707,288	20.57%	2,324,950	18.26%	2,123,514	17.11%	2,631,163	20.95%	2,533,328	20.03%	2,168,267	16.93%	2,217,351	17.21%	2,578,552	19.24%	2,573,228	19.08%	2,491,388	18.23%	2,411,291	17.19%	3,023,659	20.37%	2,770,464	19.37%	2,529,231	17.37%	2,463,387	16.83%	2,873,093	18.44%	2,991,086	19.79%	2,636,883	17.2%	2,685,981	19.49%	2,918,461	21.42%	2,856,735	21.36%	2,597,405	19.43%	2,539,968	18.87%	2,636,402	20.31%	2,647,656	20.14%	2,661,716	19.63%	2,874,366	21.17%	3,453,853	26.51%	3,274,908	25.3%	3,081,307	23.93%	2,803,978	23.63%
應收帳款－關係人淨額	5,859	0.03%	8,903	0.04%	10,633	0.05%	9,466	0.04%	11,124	0.06%	8,377	0.04%	16,805	0.09%	10,859	0.06%	8,906	0.05%	9,851	0.05%	26,455	0.13%	28,774	0.13%	37,837	0.18%	30,894	0.15%	34,003	0.17%	40,505	0.22%	32,612	0.19%	30,162	0.18%	22,458	0.14%	15,454	0.11%	7,622	0.06%	4,038	0.03%	6,519	0.05%	6,319	0.05%	7,562	0.06%	8,995	0.07%	15,086	0.12%	13,544	0.11%	8,984	0.07%	6,735	0.05%	6,473	0.05%	4,615	0.03%	7,633	0.05%	9,612	0.06%	6,321	0.04%	5,319	0.04%	5,740	0.04%	4,910	0.03%	4,635	0.03%	7,473	0.05%	5,879	0.04%	6,870	0.05%	14,314	0.11%	12,189	0.09%	13,391	0.1%	9,416	0.07%	9,560	0.07%	13,282	0.1%	13,765	0.1%	10,466	0.08%	12,464	0.1%	13,452	0.1%	8,368	0.07%
應收融資租賃款淨額	4,913	0.02%	4,640	0.02%	4,596	0.02%	4,430	0.02%	4,387	0.02%	4,052	0.02%	4,123	0.02%
其他應收款	59,117	0.26%	70,868	0.32%	97,380	0.44%	107,577	0.5%	32,100	0.16%	32,041	0.17%	30,030	0.16%	23,594	0.12%	18,963	0.1%	65,288	0.33%	52,848	0.26%	65,134	0.3%	65,455	0.31%	71,073	0.34%	55,842	0.29%	64,426	0.35%	42,446	0.25%	44,550	0.27%	73,242	0.46%	77,951	0.54%	74,477	0.54%	40,587	0.3%	149,644	1.14%	87,171	0.68%	160,536	1.29%	112,451	0.9%	145,797	1.15%	171,650	1.34%	204,485	1.59%
其他應收款－關係人	1,574	0.01%	834	0%	928	0%	1,216	0.01%	1,121	0.01%	1,193	0.01%	1,402	0.01%	795	0%	5	0%	643	0%	1,016	0.01%	285	0%	771	0%	1,179	0.01%	883	0%	768	0%	675	0%	490	0%	1,259	0.01%	677	0%	171	0%	79	0%	1,167	0.01%	1,550	0.01%	1,122	0.01%	796	0.01%	553	0%	786	0.01%	742	0.01%	772	0.01%	765	0.01%	466	0%	660	0%	709	0%	739	0.01%	1,044	0.01%	707	0%	646	0%	684	0%	697	0%	828	0.01%	628	0%	998	0.01%	601	0%	887	0.01%	704	0.01%	683	0.01%	680	0.01%	566	0%	582	0%	615	0%	0	0%	577	0%
本期所得稅資產	78,982	0.34%	78,982	0.36%	29,256	0.13%	0	0%	10,331	0.05%	17,525	0.09%	80,200	0.43%											0	0%	0	0%	0	0%	0	0%	16,495	0.1%	8,067	0.05%	8,438	0.05%	16,442	0.11%	11,107	0.08%	8,176	0.06%	12,626	0.1%	12,757	0.1%	5,245	0.04%	5,245	0.04%	25,393	0.2%							17,528	0.13%
存貨	3,024,150	13.18%	2,825,101	12.74%	2,774,349	12.54%	2,843,702	13.16%	2,662,261	13.45%	2,469,993	13.12%	2,382,000	12.81%	2,521,710	13.2%	2,710,597	14.07%	2,699,721	13.6%	3,052,127	15.26%	3,000,539	14%	2,752,976	13.18%	2,639,289	12.69%	2,591,478	13.28%	2,848,936	15.63%	3,061,109	17.76%	2,816,838	16.97%	2,749,872	17.38%	2,580,132	17.73%	2,399,981	17.37%	2,039,498	15.26%	1,963,426	14.92%	1,842,877	14.48%	1,852,741	14.93%	1,816,896	14.46%	1,868,433	14.77%	1,752,931	13.69%	1,642,540	12.75%	1,504,066	11.22%	1,635,939	12.13%	1,696,697	12.42%	1,661,925	11.85%	1,520,049	10.24%	1,496,818	10.46%	1,569,520	10.78%	1,673,937	11.43%	1,534,026	9.85%	1,640,315	10.85%	1,679,350	10.95%	1,774,103	12.87%	1,657,491	12.17%	1,737,565	12.99%	1,739,768	13.01%	1,786,092	13.27%	1,652,913	12.73%	1,862,762	14.17%	1,804,544	13.31%	1,744,272	12.85%	1,476,562	11.33%	1,678,686	12.97%	1,457,126	11.31%	1,318,382	11.11%
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%	2,323	0.02%	2,304	0.02%	2,359	0.02%	2,392	0.02%	2,371	0.02%	2,371	0.02%	2,332	0.02%	2,291	0.02%	2,416	0.02%	135,436	0.95%	106,588	0.73%	30,401	0.21%	24,563	0.16%	40,208	0.27%	32,082	0.21%	29,070	0.21%	19,621	0.14%	30,172	0.23%	58,099	0.43%	25,192	0.19%	10,845	0.08%	20,209	0.15%	26,089	0.19%	43,279	0.32%	19,489	0.15%	30,262	0.23%	47,536	0.37%	52,269	0.44%
其他流動資產	382,041	1.66%	340,137	1.53%	245,376	1.11%	190,778	0.88%	186,697	0.94%	109,199	0.58%	114,218	0.61%	110,255	0.58%	114,453	0.59%	98,005	0.49%	113,582	0.57%	141,273	0.66%	133,525	0.64%	123,479	0.59%	156,981	0.8%	170,126	0.93%	377,938	2.19%	192,633	1.16%	262,203	1.66%	252,686	1.74%	260,054	1.88%	149,103	1.12%	136,883	1.04%	104,653	0.82%	78,782	0.63%	55,900	0.45%	137,266	1.09%	151,716	1.18%	119,829	0.93%	193,322	1.44%	162,213	1.2%	140,513	1.03%	150,897	1.08%	115,838	0.78%	57,733	0.4%	84,552	0.58%	62,937	0.43%	95,524	0.61%	79,326	0.52%	97,155	0.63%	85,402	0.62%	163,206	1.2%	290,006	2.17%	348,511	2.61%	217,310	1.61%	121,818	0.94%	316,127	2.41%	302,095	2.23%	191,472	1.41%	66,743	0.51%	148,574	1.15%	103,677	0.81%	60,787	0.51%
流動資產合計	13,140,641	57.26%	12,559,274	56.65%	12,886,205	58.25%	12,776,425	59.14%	11,519,488	58.19%	10,812,022	57.44%	10,288,864	55.33%	10,901,611	57.06%	10,830,148	56.23%	11,412,451	57.49%	11,564,759	57.82%	12,672,912	59.12%	11,854,632	56.76%	11,369,852	54.65%	10,852,200	55.62%	10,625,785	58.29%	9,972,093	57.85%	9,587,601	57.75%	9,370,587	59.21%	8,671,649	59.57%	8,228,749	59.56%	7,945,036	59.43%	7,948,571	60.39%	7,370,068	57.89%	6,956,174	56.06%	7,117,289	56.66%	7,256,879	57.38%	7,328,488	57.22%	7,422,555	57.6%	7,983,192	59.56%	7,869,242	58.34%	8,043,161	58.87%	8,337,901	59.44%	8,818,130	59.41%	8,228,475	57.52%	8,385,690	57.6%	8,348,464	57.02%	8,573,807	55.03%	8,560,635	56.64%	8,206,907	53.53%	8,050,907	58.4%	7,806,568	57.31%	7,531,066	56.32%	7,521,405	56.27%	7,476,459	55.56%	6,858,639	52.83%	6,946,719	52.85%	7,303,628	53.88%	7,280,011	53.63%	6,731,954	51.67%	6,789,458	52.45%	6,473,345	50.26%	5,780,421	48.71%
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	385,768	1.68%	400,903	1.81%	353,468	1.6%	370,112	1.71%	375,530	1.9%	375,757	2%	566,831	3.05%	644,909	3.38%	650,372	3.38%	662,533	3.34%	658,948	3.29%	929,763	4.34%	1,165,334	5.58%	1,710,092	8.22%	1,300,318	6.66%	813,479	4.46%	757,732	4.4%	525,304	3.16%	308,485	1.95%	303,102	2.08%	306,953	2.22%	422,422	3.16%	370,755	2.82%	430,265	3.38%	474,357	3.82%	494,242	3.93%	544,456	4.3%	612,572	4.78%	697,820	5.42%
按攤銷後成本衡量之金融資產－非流動	121,216	0.53%	215,803	0.97%	212,111	0.96%	212,174	0.98%	208,492	1.05%	199,107	1.06%	137,240	0.74%	87,462	0.46%	89,228	0.46%	0	0%	0	0%	47,343	0.22%	92,839	0.44%	135,907	0.65%	133,418	0.68%	133,095	0.73%	549,354	3.19%	704,495	4.24%	544,853	3.44%	204,459	1.4%	219,435	1.59%	86,983	0.65%
採用權益法之投資	467,985	2.04%	464,962	2.1%	452,785	2.05%	461,236	2.14%	454,299	2.29%	446,126	2.37%	449,055	2.41%	460,904	2.41%	468,019	2.43%	458,607	2.31%	459,444	2.3%	464,508	2.17%	443,625	2.12%	431,301	2.07%	418,124	2.14%	424,307	2.33%	423,064	2.45%	421,512	2.54%	475,836	3.01%	474,278	3.26%	445,059	3.22%	447,290	3.35%	447,316	3.4%	474,419	3.73%	463,526	3.74%	396,390	3.16%	257,071	2.03%	163,989	1.28%	111,897	0.87%	96,189	0.72%	83,824	0.62%	73,900	0.54%	71,842	0.51%	65,228	0.44%	61,018	0.43%	66,077	0.45%	66,144	0.45%	65,032	0.42%	66,626	0.44%	73,263	0.48%	66,855	0.48%	64,335	0.47%	61,830	0.46%	72,161	0.54%	67,546	0.5%	61,747	0.48%	54,024	0.41%	51,265	0.38%	48,409	0.36%	45,950	0.35%	41,149	0.32%	40,694	0.32%	48,902	0.41%
不動產、廠房及設備	7,290,513	31.77%	6,984,104	31.5%	6,398,858	28.93%	6,291,164	29.12%	5,798,435	29.29%	5,770,331	30.66%	5,970,121	32.1%	5,928,556	31.03%	6,181,434	32.09%	6,319,742	31.84%	6,312,502	31.56%	6,173,140	28.8%	6,200,188	29.68%	5,843,828	28.09%	5,259,699	26.95%	5,165,498	28.34%	4,891,418	28.38%	4,808,588	28.96%	4,606,060	29.1%	4,314,937	29.64%	4,070,072	29.46%	4,054,149	30.33%	3,998,562	30.38%	3,953,460	31.05%	4,070,435	32.8%	4,110,722	32.72%	4,256,062	33.65%	4,265,732	33.31%	4,232,971	32.85%	4,369,810	32.6%	4,335,006	32.14%	4,390,707	32.14%	4,266,155	30.41%	4,277,905	28.82%	4,120,208	28.8%	4,221,080	28.99%	4,395,342	30.02%	4,570,352	29.33%	4,876,580	32.26%	4,975,188	32.45%	4,962,083	36%	5,153,830	37.83%	5,136,080	38.41%	5,163,290	38.63%	5,351,302	39.77%	5,508,064	42.42%	5,546,599	42.2%	5,518,545	40.71%	5,553,851	40.91%	5,546,828	42.57%	5,433,008	41.97%	5,554,950	43.13%	5,502,415	46.37%
使用權資產	208,350	0.91%	208,109	0.94%	209,214	0.95%	205,512	0.95%	201,671	1.02%	196,240	1.04%	225,041	1.21%	215,427	1.13%	205,086	1.06%	205,984	1.04%	208,921	1.04%	208,948	0.97%	214,538	1.03%	209,079	1.01%	208,565	1.07%	88,513	0.49%	90,408	0.52%	92,303	0.56%	91,745	0.58%	91,265	0.63%	94,260	0.68%	96,162	0.72%	99,379	0.75%	101,226	0.8%	98,451	0.79%	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
投資性不動產淨額	614,765	2.68%	610,690	2.75%	611,359	2.76%	554,366	2.57%	554,896	2.8%	540,242	2.87%	565,118	3.04%	548,695	2.87%	570,184	2.96%	571,346	2.88%	490,778	2.45%	491,207	2.29%	504,600	2.42%	494,368	2.38%	446,489	2.29%	288,784	1.58%	46,841	0.27%	48,083	0.29%	52,649	0.33%	53,169	0.37%	53,348	0.39%	54,565	0.41%	68,259	0.52%	162,281	1.27%	169,355	1.36%	160,088	1.27%	55,034	0.44%	43,674	0.34%	45,203	0.35%	49,957	0.37%	57,462	0.43%	57,695	0.42%	57,813	0.41%	61,723	0.42%	65,411	0.46%	62,998	0.43%	65,777	0.45%	67,412	0.43%	54,981	0.36%	55,048	0.36%	56,050	0.41%	55,173	0.41%	53,831	0.4%	53,756	0.4%	55,527	0.41%	55,693	0.43%	55,705	0.42%	57,207	0.42%	57,320	0.42%	58,553	0.45%	52,799	0.41%	54,557	0.42%	54,969	0.46%
無形資產	47,622	0.21%	42,044	0.19%	41,216	0.19%	43,657	0.2%	46,441	0.23%	50,795	0.27%	51,939	0.28%	52,160	0.27%	55,574	0.29%	53,838	0.27%	55,980	0.28%	55,808	0.26%	54,902	0.26%	51,890	0.25%	45,349	0.23%	43,717	0.24%	42,276	0.25%	41,684	0.25%	34,450	0.22%	33,432	0.23%	29,555	0.21%	27,816	0.21%	20,714	0.16%	21,555	0.17%	21,521	0.17%	21,831	0.17%	12,342	0.1%	6,912	0.05%	7,255	0.06%	8,013	0.06%	8,633	0.06%	9,404	0.07%	9,469	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	35,544	0.15%	39,156	0.18%	53,409	0.24%	44,676	0.21%	47,916	0.24%	67,308	0.36%	47,215	0.25%	46,023	0.24%	48,234	0.25%	61,271	0.31%	53,715	0.27%	51,926	0.24%	51,356	0.25%	49,979	0.24%	33,422	0.17%	34,470	0.19%	33,451	0.19%	39,892	0.24%	38,651	0.24%	36,418	0.25%	34,697	0.25%	39,349	0.29%	33,019	0.25%	34,438	0.27%	33,540	0.27%	36,574	0.29%	29,957	0.24%	35,532	0.28%	56,555	0.44%	48,199	0.36%	26,167	0.19%	27,449	0.2%	37,211	0.27%	31,136	0.21%	27,356	0.19%	25,588	0.18%	31,225	0.21%	25,718	0.17%	25,464	0.17%	25,638	0.17%	24,217	0.18%	29,489	0.22%	18,146	0.14%	17,994	0.13%	20,354	0.15%	29,043	0.22%	5,648	0.04%	5,946	0.04%	7,629	0.06%	53,667	0.41%	16,431	0.13%	15,591	0.12%	17,475	0.15%
其他非流動資產	636,069	2.77%	645,481	2.91%	902,249	4.08%	642,548	2.97%	590,197	2.98%	364,449	1.94%	294,966	1.59%	218,792	1.15%	163,419	0.85%	105,472	0.53%	197,106	0.99%	338,852	1.58%	304,083	1.46%	505,892	2.43%	814,362	4.17%	612,271	3.36%	430,519	2.5%	322,994	1.95%	293,365	1.85%	364,032	2.5%	325,520	2.36%	185,743	1.39%	167,127	1.27%	174,306	1.37%	112,712	0.91%	193,615	1.54%	205,673	1.63%	320,508	2.5%	296,354	2.3%
預付設備款	612,456	2.67%	628,193	2.83%	882,410	3.99%	620,115	2.87%	544,044	2.75%	348,019	1.85%	277,192	1.49%	207,507	1.09%	151,338	0.79%	94,538	0.48%	185,029	0.93%	323,608	1.51%	287,741	1.38%	488,534	2.35%	795,986	4.08%	596,375	3.27%	413,733	2.4%	304,784	1.84%	274,099	1.73%	343,432	2.36%	315,667	2.28%	169,470	1.27%	153,319	1.16%	159,689	1.25%	102,420	0.83%	87,174	0.69%	98,352	0.78%	210,280	1.64%	182,702	1.42%	23,139	0.17%	146,709	1.09%	62,571	0.46%	147,815	1.05%	107,596	0.72%	178,287	1.25%	137,790	0.95%	71,458	0.49%	83,859	0.54%	35,721	0.24%	59,181	0.39%	82,627	0.6%	50,635	0.37%	69,872	0.52%	92,035	0.69%	31,973	0.24%	12,014	0.09%	71,451	0.54%	150,700	1.11%	160,848	1.18%	178,715	1.37%	230,985	1.78%	348,242	2.7%	98,720	0.83%
長期應收融資租賃款淨額	0	0%	2,444	0.01%	2,421	0.01%	4,839	0.02%	4,792	0.02%	6,741	0.04%	6,867	0.04%
淨確定福利資產-非流動	5,584	0.02%	5,227	0.02%	8,184	0.04%	7,820	0.04%
其他非流動資產－其他	18,029	0.08%	9,617	0.04%	9,234	0.04%	9,774	0.05%	41,361	0.21%	9,689	0.05%	10,907	0.06%	11,285	0.06%	12,081	0.06%	10,934	0.06%	12,077	0.06%	15,244	0.07%	16,342	0.08%	17,358	0.08%	18,376	0.09%	15,896	0.09%	16,786	0.1%	18,210	0.11%	14,269	0.09%	15,614	0.11%	4,802	0.03%	16,273	0.12%	13,808	0.1%	14,617	0.11%	10,292	0.08%	12,573	0.1%	13,675	0.11%	11,980	0.09%	15,202	0.12%	15,947	0.12%	15,217	0.11%	16,521	0.12%	17,758	0.13%	24,773	0.17%	27,010	0.19%	30,750	0.21%	32,932	0.22%	37,552	0.24%	26,084	0.17%	27,317	0.18%	118,319	0.86%	126,556	0.93%	120,035	0.9%	38,839	0.29%	42,824	0.32%	48,126	0.37%	47,052	0.36%	49,784	0.37%	46,833	0.34%	44,207	0.34%	47,628	0.37%	47,814	0.37%	50,580	0.43%
非流動資產合計	9,807,832	42.74%	9,611,252	43.35%	9,234,669	41.75%	8,825,445	40.86%	8,277,877	41.81%	8,010,355	42.56%	8,307,526	44.67%	8,202,928	42.94%	8,431,550	43.77%	8,438,793	42.51%	8,437,394	42.18%	8,761,495	40.88%	9,032,065	43.24%	9,433,416	45.35%	8,660,826	44.38%	7,604,134	41.71%	7,265,063	42.15%	7,014,110	42.25%	6,455,349	40.79%	5,884,347	40.43%	5,588,154	40.44%	5,423,734	40.57%	5,214,386	39.61%	5,361,205	42.11%	5,453,152	43.94%	5,444,437	43.34%	5,391,045	42.62%	5,479,069	42.78%	5,463,055	42.4%	5,419,607	40.44%	5,618,779	41.66%	5,619,658	41.13%	5,688,897	40.56%	6,023,838	40.59%	6,077,397	42.48%	6,173,587	42.4%	6,291,935	42.98%	7,006,608	44.97%	6,554,303	43.36%	7,124,839	46.47%	5,733,789	41.6%	5,815,679	42.69%	5,841,864	43.68%	5,846,303	43.73%	5,980,832	44.44%	6,124,891	47.17%	6,197,803	47.15%	6,252,827	46.12%	6,295,491	46.37%	6,297,964	48.33%	6,154,016	47.55%	6,405,453	49.74%	6,085,432	51.29%
資產總計	22,948,473	100%	22,170,526	100%	22,120,874	100%	21,601,870	100%	19,797,365	100%	18,822,377	100%	18,596,390	100%	19,104,539	100%	19,261,698	100%	19,851,244	100%	20,002,153	100%	21,434,407	100%	20,886,697	100%	20,803,268	100%	19,513,026	100%	18,229,919	100%	17,237,156	100%	16,601,711	100%	15,825,936	100%	14,555,996	100%	13,816,903	100%	13,368,770	100%	13,162,957	100%	12,731,273	100%	12,409,326	100%	12,561,726	100%	12,647,924	100%	12,807,557	100%	12,885,610	100%	13,402,799	100%	13,488,021	100%	13,662,819	100%	14,026,798	100%	14,841,968	100%	14,305,872	100%	14,559,277	100%	14,640,399	100%	15,580,415	100%	15,114,938	100%	15,331,746	100%	13,784,696	100%	13,622,247	100%	13,372,930	100%	13,367,708	100%	13,457,291	100%	12,983,530	100%	13,144,522	100%	13,556,455	100%	13,575,502	100%	13,029,918	100%	12,943,474	100%	12,878,798	100%	11,865,853	100%
負債及權益
負債
流動負債
短期借款	208,942	0.91%	206,126	0.93%	159,443	0.72%	180,762	0.84%	153,750	0.78%	241,618	1.28%	250,243	1.35%	327,722	1.72%	354,885	1.84%	513,750	2.59%	488,350	2.44%	593,961	2.77%	824,271	3.95%	562,508	2.7%	585,011	3%	1,023,494	5.61%	783,713	4.55%	916,250	5.52%	616,770	3.9%	564,725	3.88%	170,475	1.23%	63,485	0.47%	62,080	0.47%	31,060	0.24%	180,820	1.46%	30,715	0.24%	0	0%	0	0%	0	0%	549	0%	0	0%	8,751	0.06%	10,461	0.07%	20,280	0.14%	36,332	0.25%	85,422	0.59%	262,972	1.8%	252,283	1.62%	582,157	3.85%	392,841	2.56%	452,435	3.28%	425,585	3.12%	571,477	4.27%	807,303	6.04%	893,655	6.64%	707,268	5.45%	798,987	6.08%	557,719	4.11%	476,257	3.51%	290,749	2.23%	393,085	3.04%	604,457	4.69%	143,013	1.21%
合約負債－流動	42	0%	42	0%	41	0%	42	0%	41	0%	40	0%	2,263	0.01%	39	0%	41	0%	40	0%	41	0%	11,063	0.05%	11,262	0.05%	10,814	0.05%	31,460	0.16%	117,498	0.64%	920,970	5.34%	729,079	4.39%	466,984	2.95%
應付帳款	1,645,247	7.17%	1,689,082	7.62%	1,859,964	8.41%	1,442,384	6.68%	1,356,964	6.85%	1,414,958	7.52%	1,209,748	6.51%	892,323	4.67%	1,013,670	5.26%	1,208,497	6.09%	1,870,284	9.35%	1,921,078	8.96%	1,726,027	8.26%	2,089,471	10.04%	2,267,647	11.62%	2,198,212	12.06%	1,829,406	10.61%	1,947,598	11.73%	1,939,142	12.25%	1,764,989	12.13%	1,586,655	11.48%	1,659,086	12.41%	1,570,404	11.93%	1,069,977	8.4%	900,265	7.25%	1,326,822	10.56%	1,424,767	11.26%	1,204,244	9.4%	1,241,724	9.64%	1,226,991	9.15%	1,250,767	9.27%	1,185,574	8.68%	1,257,159	8.96%	1,395,657	9.4%	1,318,331	9.22%	1,053,041	7.23%	1,061,380	7.25%	1,110,954	7.13%	1,167,864	7.73%	1,087,066	7.09%	1,130,899	8.2%	1,068,131	7.84%	1,202,006	8.99%	1,061,411	7.94%	1,106,073	8.22%	886,627	6.83%	1,206,215	9.18%	1,176,021	8.67%	1,457,562	10.74%	1,415,403	10.86%	1,611,436	12.45%	1,607,514	12.48%	1,278,182	10.77%
應付帳款－關係人	1,853	0.01%	1,767	0.01%	1,179	0.01%	458	0%	790	0%	970	0.01%	966	0.01%	99	0%	90	0%	622	0%	112	0%	1,014	0%	132	0%	2,140	0.01%	3,558	0.02%	2,328	0.01%	4,844	0.03%	3,543	0.02%	2,244	0.01%	230	0%	88	0%	78	0%	355	0%	76	0%	107	0%	97	0%	68	0%	77	0%	38	0%	24	0%	7	0%	11	0%	42	0%	1,602	0.01%	1,580	0.01%	1,131	0.01%	1,222	0.01%	1,503	0.01%	853	0.01%	525	0%	453	0%	321	0%	43	0%	71	0%	244	0%	177	0%	243	0%	518	0%	343	0%	2,295	0.02%	496	0%	457	0%	294	0%
其他應付款	1,193,131	5.2%	1,311,297	5.91%	1,052,354	4.76%	2,522,905	11.68%	880,207	4.45%	1,101,594	5.85%	955,569	5.14%	3,150,238	16.49%	887,256	4.61%	1,421,979	7.16%	1,223,460	6.12%	3,583,210	16.72%	1,151,360	5.51%	1,479,312	7.11%	1,127,973	5.78%	2,318,382	12.72%	838,674	4.87%	961,306	5.79%	777,060	4.91%	1,605,387	11.03%	612,585	4.43%	724,671	5.42%	615,189	4.67%	1,139,027	8.95%	395,866	3.19%	563,676	4.49%	522,739	4.13%	1,378,676	10.76%	470,848	3.65%
其他應付款項－關係人	10,611	0.05%	16,989	0.08%	23,972	0.11%	2,040	0.01%	1,838	0.01%	1,989	0.01%	314	0%	706	0%	399	0%	1,250	0.01%	7,520	0.04%	8,230	0.04%	1,814	0.01%	3,495	0.02%	4,590	0.02%	2,759	0.02%	1,422	0.01%	1,480	0.01%	1,346	0.01%	2,783	0.02%	3,066	0.02%	2,850	0.02%	1,196	0.01%	788	0.01%	1,211	0.01%	3,117	0.02%	2,956	0.02%	6,417	0.05%	3,440	0.03%	1,821	0.01%	864	0.01%	1,007	0.01%	1,668	0.01%	972	0.01%	155	0%	297	0%	1,396	0.01%	1,364	0.01%	149	0%	228	0%	1,486	0.01%	1,139	0.01%	294	0%	169	0%	1,615	0.01%	1,027	0.01%	114	0%	135	0%	594	0%	12	0%	4	0%	0	0%	151	0%
本期所得稅負債	125,366	0.55%	96,968	0.44%			131,574	0.61%	0	0%	0	0%	0	0%	124,210	0.65%	231,107	1.2%	204,057	1.03%	182,672	0.91%	278,568	1.3%	403,491	1.93%	330,380	1.59%	286,733	1.47%	244,784	1.34%	216,265	1.25%	117,054	0.71%	67,571	0.43%	93,597	0.64%	100,735	0.73%	48,135	0.36%	37,315	0.28%	47,192	0.37%	8,337	0.07%	3,647	0.03%	8,480	0.07%	14,621	0.11%	30,380	0.24%	30,043	0.22%	8,493	0.06%	58,521	0.43%	114,364	0.82%	67,061	0.45%	30,908	0.22%	55,417	0.38%	83,275	0.57%	57,983	0.37%	30,018	0.2%	44,605	0.29%	83,029	0.6%	73,576	0.54%	42,122	0.31%	33,712	0.25%	74,224	0.55%	67,919	0.52%	49,138	0.37%	39,389	0.29%	76,058	0.56%	71,726	0.55%	69,904	0.54%	47,974	0.37%	87,919	0.74%
租賃負債－流動	8,625	0.04%	8,400	0.04%	8,971	0.04%	6,323	0.03%	5,577	0.03%	5,958	0.03%	6,109	0.03%	3,107	0.02%	3,098	0.02%	3,088	0.02%	3,079	0.02%	3,070	0.01%	3,061	0.01%	3,051	0.01%	3,042	0.02%	448	0%	1,114	0.01%	1,777	0.01%	2,440	0.02%	3,101	0.02%	3,074	0.02%	3,087	0.02%	3,081	0.02%	2,854	0.02%	666	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
其他流動負債	594,266	2.59%	868,238	3.92%	1,237,648	5.59%	1,755,621	8.13%	1,875,169	9.47%	1,982,825	10.53%	2,106,764	11.33%	992,128	5.19%	983,306	5.1%	968,808	4.88%	828,148	4.14%	552,546	2.58%	377,034	1.81%	325,174	1.56%	507,172	2.6%	476,861	2.62%	507,351	2.94%	413,748	2.49%	349,488	2.21%	282,684	1.94%	271,337	1.96%	291,164	2.18%	279,329	2.12%	268,800	2.11%	457,987	3.69%	160,786	1.28%	202,355	1.6%	161,027	1.26%	251,733	1.95%
預收款項	52,227	0.23%	44,746	0.2%	44,319	0.2%	41,770	0.19%	41,363	0.21%	39,565	0.21%	40,901	0.22%	37,094	0.19%	38,152	0.2%	38,817	0.2%	23,827	0.12%	23,292	0.11%	24,589	0.12%	23,717	0.11%
一年或一營業週期內到期長期負債	389,110	1.7%	728,189	3.28%	1,116,072	5.05%	1,614,205	7.47%	1,775,447	8.97%	1,875,612	9.96%	2,004,178	10.78%	912,344	4.78%	910,813	4.73%	890,785	4.49%	757,041	3.78%	481,525	2.25%	335,253	1.61%	280,343	1.35%	420,500	2.15%	393,254	2.16%	466,654	2.71%	385,287	2.32%	315,725	1.99%	88,981	0.61%	151,270	1.09%	209,860	1.57%	217,280	1.65%	233,045	1.83%	435,350	3.51%	139,020	1.11%	154,075	1.22%	152,709	1.19%	219,234	1.7%	286,362	2.14%	364,788	2.7%	590,770	4.32%	1,264,716	9.02%	723,896	4.88%	719,331	5.03%	323,930	2.22%	374,713	2.56%	1,349,855	8.66%	1,153,732	7.63%	1,229,205	8.02%	1,471,209	10.67%	538,300	3.95%	460,840	3.45%	309,730	2.32%	491,410	3.65%	489,415	3.77%	499,799	3.8%	529,313	3.9%	557,013	4.1%	1,049,085	8.05%	1,362,879	10.53%	1,194,149	9.27%	1,189,993	10.03%
其他流動負債－其他	152,929	0.67%	95,303	0.43%	77,257	0.35%	99,646	0.46%	58,359	0.29%	67,648	0.36%	61,685	0.33%	42,690	0.22%	34,341	0.18%	39,206	0.2%	47,280	0.24%	47,729	0.22%	17,192	0.08%	21,114	0.1%	86,672	0.44%	83,607	0.46%	40,697	0.24%	28,461	0.17%	33,763	0.21%	193,703	1.33%	120,067	0.87%	81,304	0.61%	62,049	0.47%	35,755	0.28%	22,637	0.18%	21,766	0.17%	48,280	0.38%	8,318	0.06%	32,499	0.25%	28,728	0.21%	44,930	0.33%	35,963	0.26%	49,509	0.35%	45,000	0.3%	89,065	0.62%	54,568	0.37%	50,519	0.35%	41,582	0.27%	67,961	0.45%	44,233	0.29%	61,476	0.45%	62,449	0.46%	45,552	0.34%	42,430	0.32%	40,137	0.3%	46,968	0.36%	56,289	0.43%	62,465	0.46%	48,694	0.36%	70,229	0.54%	60,664	0.47%	92,698	0.72%	62,645	0.53%
流動負債合計	3,788,083	16.51%	4,198,909	18.94%	4,346,887	19.65%	6,043,977	27.98%	4,274,336	21.59%	4,768,275	25.33%	4,534,220	24.38%	5,498,331	28.78%	3,473,852	18.04%	4,335,711	21.84%	4,703,134	23.51%	7,049,665	32.89%	4,595,427	22%	4,894,702	23.53%	4,817,186	24.69%	6,385,610	35.03%	5,112,090	29.66%	5,093,290	30.68%	4,226,082	26.7%	4,318,367	29.67%	2,753,217	19.93%	2,796,519	20.92%	2,584,560	19.64%	2,566,731	20.16%	1,946,591	15.69%	2,088,860	16.63%	2,169,446	17.15%	2,790,215	21.79%	1,998,883	15.51%	2,276,802	16.99%	2,423,518	17.97%	3,387,900	24.8%	3,411,428	24.32%	3,156,105	21.26%	2,762,836	19.31%	2,920,430	20.06%	2,381,004	16.26%	3,444,554	22.11%	3,534,390	23.38%	4,100,233	26.74%	3,678,563	26.69%	2,791,774	20.49%	2,873,361	21.49%	3,466,235	25.93%	3,098,978	23.03%	2,811,689	21.66%	3,118,865	23.73%	3,608,465	26.62%	3,115,300	22.95%	3,465,299	26.59%	4,109,924	31.75%	4,808,347	37.34%	3,316,303	27.95%
非流動負債
應付公司債	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	1,188,540	6.22%	1,185,889	6.16%	1,183,273	5.96%	1,180,604	5.9%	1,177,942	5.5%	1,175,314	5.63%	1,172,721	5.64%	1,170,076	6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	782,139	5.74%	777,904	5.82%	773,669	5.79%	769,480	5.72%	765,337	5.89%	761,101	5.79%	756,866	5.58%	752,675	5.54%	0	0%	0	0%	0	0%	0	0%
長期借款	1,739,937	7.58%	1,187,027	5.35%	1,765,334	7.98%	3,228,813	14.95%	2,458,868	12.42%	1,882,765	10%	1,988,037	10.69%	1,276,066	6.68%	1,431,543	7.43%	1,522,600	7.67%	1,743,192	8.72%	1,460,842	6.82%	1,548,730	7.41%	1,674,959	8.05%	1,735,529	8.89%	1,415,217	7.76%	1,475,270	8.56%	1,685,524	10.15%	2,400,920	15.17%	1,612,547	11.08%	1,889,331	13.67%	1,637,635	12.25%	1,835,845	13.95%	1,502,386	11.8%	1,241,196	10%	1,482,346	11.8%	1,672,100	13.22%	1,300,940	10.16%	1,344,265	10.43%	1,696,875	12.66%	1,712,500	12.7%	1,228,125	8.99%	694,858	4.95%	1,483,749	10%	1,516,614	10.6%	1,665,056	11.44%	1,631,197	11.14%	1,165,625	7.48%	1,437,500	9.51%	1,037,500	6.77%	843,875	6.12%	944,025	6.93%	1,104,810	8.26%	864,258	6.47%	787,500	5.85%	887,500	6.84%	1,087,500	8.27%	1,237,500	9.13%	1,337,500	9.85%	1,525,637	11.71%	1,548,503	11.96%	1,076,237	8.36%	1,208,421	10.18%
遞延所得稅負債	157,042	0.68%	139,428	0.63%	109,544	0.5%	52,155	0.24%	149,741	0.76%	111,792	0.59%	111,998	0.6%	45,623	0.24%	129,869	0.67%	118,132	0.6%	111,897	0.56%	147,009	0.69%	124,782	0.6%	93,456	0.45%	62,841	0.32%	69,763	0.38%	72,453	0.42%	67,032	0.4%	128,176	0.81%	101,496	0.7%	102,128	0.74%	123,400	0.92%	120,185	0.91%	130,039	1.02%	143,130	1.15%	145,490	1.16%	167,193	1.32%	188,089	1.47%	205,139	1.59%	182,393	1.36%	223,528	1.66%	218,110	1.6%	269,704	1.92%	331,428	2.23%	125,310	0.88%	125,233	0.86%	125,240	0.86%	129,115	0.83%	136,283	0.9%	127,331	0.83%	125,756	0.91%	138,976	1.02%	128,287	0.96%	127,996	0.96%	128,425	0.95%	130,540	1.01%	102,953	0.78%	92,418	0.68%	97,601	0.72%	133,154	1.02%	86,091	0.67%	82,964	0.64%	54,711	0.46%
租賃負債－非流動	5,266	0.02%	8,349	0.04%	9,569	0.04%	7,408	0.03%	4,996	0.03%	6,714	0.04%	27,991	0.15%	20,036	0.1%	2,630	0.01%	3,399	0.02%	2,372	0.01%	3,145	0.01%	3,916	0.02%	4,685	0.02%	5,451	0.03%	947	0.01%	1,059	0.01%	1,172	0.01%	1,284	0.01%	1,395	0.01%	2,193	0.02%	2,949	0.02%	3,686	0.03%	2,435	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
其他非流動負債	197,946	0.86%	192,634	0.87%	201,567	0.91%	165,145	0.76%	184,860	0.93%	179,215	0.95%	197,680	1.06%	195,887	1.03%	207,451	1.08%	214,921	1.08%	200,368	1%	196,172	0.92%	197,887	0.95%	203,051	0.98%	122,539	0.63%	126,190	0.69%	95,522	0.55%	99,687	0.6%	116,952	0.74%	103,081	0.71%	110,097	0.8%	110,516	0.83%	93,387	0.71%	87,450	0.69%	94,032	0.76%	94,190	0.75%	111,534	0.88%	93,060	0.73%	93,641	0.73%
長期遞延收入	64,777	0.28%	62,028	0.28%	72,518	0.33%	63,196	0.29%	72,899	0.37%	79,319	0.42%	92,257	0.5%	87,183	0.46%	99,207	0.52%	108,191	0.55%	66,010	0.33%	60,867	0.28%	67,228	0.32%	70,772	0.34%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	17,087	0.09%	20,105	0.11%	26,604	0.14%	29,318	0.15%	32,153	0.17%	35,203	0.18%	52,727	0.26%	55,744	0.26%	58,735	0.28%	61,789	0.3%	54,652	0.28%	57,706	0.32%	60,682	0.35%	63,560	0.38%	65,740	0.42%			71,291	0.52%	74,031	0.55%	60,080	0.46%	62,647	0.49%	65,321	0.53%	68,033	0.54%	53,361	0.42%	56,189	0.44%	59,040	0.46%
存入保證金	133,169	0.58%	130,606	0.59%	129,049	0.58%	101,949	0.47%	94,874	0.48%	79,791	0.42%	78,819	0.42%	79,386	0.42%	76,091	0.4%	71,527	0.36%	81,631	0.41%	79,561	0.37%	71,924	0.34%	70,490	0.34%	67,887	0.35%	68,484	0.38%	34,840	0.2%	36,127	0.22%	51,212	0.32%			38,806	0.28%	36,485	0.27%	33,307	0.25%	24,803	0.19%	28,711	0.23%	26,157	0.21%	58,173	0.46%	36,871	0.29%	34,601	0.27%	20,114	0.15%	35,049	0.26%	47,529	0.35%	36,075	0.26%			37,817	0.26%	38,053	0.26%	54,571	0.37%			54,812	0.36%	62,749	0.41%	57,359	0.42%	30,866	0.23%	30,041	0.22%			31,237	0.23%			28,420	0.22%	28,432	0.21%	28,986	0.21%			15,855	0.12%	14,995	0.12%	12,021	0.1%
非流動負債合計	2,100,191	9.15%	1,527,438	6.89%	2,086,014	9.43%	3,453,521	15.99%	2,798,465	14.14%	2,180,486	11.58%	2,325,706	12.51%	2,726,152	14.27%	2,957,382	15.35%	3,042,325	15.33%	3,238,433	16.19%	2,985,110	13.93%	3,050,629	14.61%	3,148,872	15.14%	3,096,436	15.87%	1,612,117	8.84%	1,644,304	9.54%	1,853,415	11.16%	2,647,332	16.73%	1,818,519	12.49%	2,103,749	15.23%	1,874,500	14.02%	2,053,103	15.6%	1,722,310	13.53%	1,478,358	11.91%	1,722,026	13.71%	1,950,827	15.42%	1,582,089	12.35%	1,643,045	12.75%	1,961,406	14.63%	2,017,831	14.96%	1,543,659	11.3%	1,053,723	7.51%	1,912,681	12.89%	1,716,646	12%	1,868,236	12.83%	1,854,345	12.67%	1,396,615	8.96%	1,658,730	10.97%	1,260,934	8.22%	1,063,582	7.72%	1,935,897	14.21%	2,071,358	15.49%	1,826,320	13.66%	1,750,805	13.01%	1,846,958	14.23%	2,011,396	15.3%	2,146,638	15.83%	2,248,184	16.56%	1,718,104	13.19%	1,676,040	12.95%	1,199,787	9.32%	1,300,744	10.96%
負債總計	5,888,274	25.66%	5,726,347	25.83%	6,432,901	29.08%	9,497,498	43.97%	7,072,801	35.73%	6,948,761	36.92%	6,859,926	36.89%	8,224,483	43.05%	6,431,234	33.39%	7,378,036	37.17%	7,941,567	39.7%	10,034,775	46.82%	7,646,056	36.61%	8,043,574	38.66%	7,913,622	40.56%	7,997,727	43.87%	6,756,394	39.2%	6,946,705	41.84%	6,873,414	43.43%	6,136,886	42.16%	4,856,966	35.15%	4,671,019	34.94%	4,637,663	35.23%	4,289,041	33.69%	3,424,949	27.6%	3,810,886	30.34%	4,120,273	32.58%	4,372,304	34.14%	3,641,928	28.26%	4,238,208	31.62%	4,441,349	32.93%	4,931,559	36.09%	4,465,151	31.83%	5,068,786	34.15%	4,479,482	31.31%	4,788,666	32.89%	4,235,349	28.93%	4,841,169	31.07%	5,193,120	34.36%	5,361,167	34.97%	4,742,145	34.4%	4,727,671	34.71%	4,944,719	36.98%	5,292,555	39.59%	4,849,783	36.04%	4,658,647	35.88%	5,130,261	39.03%	5,755,103	42.45%	5,363,484	39.51%	5,183,403	39.78%	5,785,964	44.7%	6,008,134	46.65%	4,617,047	38.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,429,930	14.95%	3,429,930	15.47%	3,429,930	15.51%	3,097,676	14.34%	3,097,579	15.65%	3,097,570	16.46%	3,097,570	16.66%	3,097,570	16.21%	3,097,570	16.08%	3,097,570	15.6%	3,097,570	15.49%	3,097,570	14.45%	3,097,570	14.83%	3,097,570	14.89%	3,097,570	15.87%	3,097,570	16.99%	3,097,570	17.97%	3,097,570	18.66%	3,097,570	19.57%	3,097,570	21.28%	3,097,570	22.42%	3,097,570	23.17%	3,097,570	23.53%	3,097,570	24.33%	3,097,570	24.96%	3,097,570	24.66%	3,097,570	24.49%	3,097,570	24.19%	3,097,570	24.04%	3,097,570	23.11%	3,097,570	22.97%	3,097,570	22.67%	3,097,570	22.08%	3,097,570	20.87%	3,097,570	21.65%	3,097,570	21.28%	3,097,570	21.16%	3,097,570	19.88%	3,097,570	20.49%	3,097,570	20.2%	3,097,570	22.47%	3,097,570	22.74%	3,097,570	23.16%	3,097,570	23.17%	3,097,570	23.02%	3,097,570	23.86%	3,097,570	23.57%	3,097,570	22.85%	3,097,570	22.82%	3,022,423	23.2%	3,022,423	23.35%	3,022,423	23.47%	3,022,423	25.47%
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		0
債券換股權利證書	0	0%	0	0%	0	0%	8,231	0.04%	97	0%	9	0%																																																																																	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
股本合計	3,429,930	14.95%	3,429,930	15.47%	3,429,930	15.51%	3,105,907	14.38%	3,097,676	15.65%	3,097,579	16.46%	3,097,570	16.66%	3,097,570	16.21%	3,097,570	16.08%	3,097,570	15.6%	3,097,570	15.49%	3,097,570	14.45%	3,097,570	14.83%	3,097,570	14.89%	3,097,570	15.87%	3,097,570	16.99%	3,097,570	17.97%	3,097,570	18.66%	3,097,570	19.57%	3,097,570	21.28%	3,097,570	22.42%	3,097,570	23.17%	3,097,570	23.53%	3,097,570	24.33%	3,097,570	24.96%	3,097,570	24.66%	3,097,570	24.49%	3,097,570	24.19%	3,097,570	24.04%	3,097,570	23.11%	3,097,570	22.97%	3,097,570	22.67%	3,097,570	22.08%	3,097,570	20.87%	3,097,570	21.65%	3,097,570	21.28%	3,097,570	21.16%	3,097,570	19.88%	3,097,570	20.49%	3,097,570	20.2%	3,097,570	22.47%	3,097,570	22.74%	3,097,570	23.16%	3,097,570	23.17%	3,097,570	23.02%	3,097,570	23.86%	3,097,570	23.57%	3,097,570	22.85%	3,097,570	22.82%	3,097,570	23.77%	3,022,423	23.35%	3,022,423	23.47%	3,022,423	25.47%
資本公積
資本公積－發行溢價
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		0
資本公積合計	4,622,758	20.14%	4,622,137	20.85%	4,622,137	20.89%	1,801,060	8.34%	1,719,555	8.69%	1,718,693	9.13%	1,718,495	9.24%	1,718,626	9%	1,718,626	8.92%	1,709,979	8.61%	1,709,982	8.55%	1,703,036	7.95%	1,697,067	8.13%	1,696,784	8.16%	1,696,784	8.7%	1,668,353	9.15%	1,668,269	9.68%	1,668,269	10.05%	1,668,989	10.55%	1,667,908	11.46%	1,666,690	12.06%	1,666,690	12.47%	1,666,460	12.66%	1,666,464	13.09%	1,666,296	13.43%	1,665,116	13.26%	1,665,224	13.17%	1,665,224	13%	1,665,224	12.92%	1,665,224	12.42%	1,665,224	12.35%	1,665,224	12.19%	1,665,224	11.87%	1,665,224	11.22%	1,662,512	11.62%	1,662,512	11.42%	1,662,181	11.35%	1,662,181	10.67%	1,662,181	11%	1,662,181	10.84%	1,662,181	12.06%	1,662,181	12.2%	1,662,181	12.43%	1,662,181	12.43%	1,662,181	12.35%	1,662,181	12.8%	1,662,181	12.65%	1,662,181	12.26%	1,662,181	12.24%	1,616,549	12.41%	1,356,078	10.48%	1,356,078	10.53%	1,356,078	11.43%
保留盈餘
法定盈餘公積	2,437,715	10.62%	2,437,715	11%	2,437,715	11.02%	2,437,715	11.28%	2,243,247	11.33%	2,243,247	11.92%	2,243,247	12.06%	2,243,247	11.74%	1,946,812	10.11%	1,946,812	9.81%	1,946,812	9.73%	1,946,812	9.08%	1,635,942	7.83%	1,635,942	7.86%	1,635,942	8.38%	1,635,942	8.97%	1,480,696	8.59%	1,480,696	8.92%	1,480,696	9.36%	1,480,696	10.17%	1,413,518	10.23%	1,413,518	10.57%	1,413,518	10.74%	1,413,518	11.1%	1,349,083	10.87%	1,349,083	10.74%	1,349,083	10.67%	1,349,083	10.53%	1,252,818	9.72%
特別盈餘公積	527,767	2.3%	527,767	2.38%	527,767	2.39%	527,767	2.44%	143,071	0.72%	143,071	0.76%	143,071	0.77%	143,071	0.75%	0	0%	0	0%	0	0%	0	0%	346,761	1.66%	346,761	1.67%	346,761	1.78%	346,761	1.9%	524,372	3.04%	524,372	3.16%	524,372	3.31%	524,372	3.6%	254,907	1.84%	254,907	1.91%	254,907	1.94%	254,907	2%	222,793	1.8%	222,793	1.77%	222,793	1.76%	222,793	1.74%	222,793	1.73%	222,793	1.66%	222,793	1.65%	222,793	1.63%	222,793	1.59%	222,793	1.5%	222,793	1.56%	222,793	1.53%	222,793	1.52%	222,793	1.43%	222,793	1.47%	222,793	1.45%	222,793	1.62%	222,793	1.64%	222,793	1.67%	222,793	1.67%	222,793	1.66%	222,793	1.72%	222,793	1.69%	222,793	1.64%	222,793	1.64%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	5,848,410	25.48%	5,379,666	24.26%	4,812,992	21.76%	4,299,072	19.9%	5,735,973	28.97%	5,198,793	27.62%	4,647,263	24.99%	4,033,008	21.11%	6,180,347	32.09%	5,861,917	29.53%	5,365,011	26.82%	4,512,551	21.05%	5,959,709	28.53%	5,184,854	24.92%	4,506,727	23.1%	3,628,254	19.9%	3,862,711	22.41%	3,230,861	19.46%	2,845,585	17.98%	2,427,028	16.67%	3,168,808	22.93%	2,789,438	20.87%	2,551,936	19.39%	2,274,444	17.87%	2,799,386	22.56%	2,671,184	21.26%	2,459,208	19.44%	2,202,140	17.19%	2,956,967	22.95%	2,767,383	20.65%	2,536,746	18.81%	2,309,636	16.9%	3,110,052	22.17%	2,789,106	18.79%	2,499,438	17.47%	2,229,707	15.31%	2,886,101	19.71%	2,659,935	17.07%	2,421,358	16.02%	2,135,505	13.93%	2,832,437	20.55%	2,611,372	19.17%	2,359,705	17.65%	2,091,848	15.65%	2,624,767	19.5%	2,402,655	18.51%	2,167,250	16.49%	1,903,430	14.04%	2,480,014	18.27%	2,493,373	19.14%	2,176,894	16.82%	1,814,045	14.09%	2,321,951	19.57%
保留盈餘合計	8,813,892	38.41%	8,345,148	37.64%	7,778,474	35.16%	7,264,554	33.63%	8,122,291	41.03%	7,585,111	40.3%	7,033,581	37.82%	6,419,326	33.6%	8,127,159	42.19%	7,808,729	39.34%	7,311,823	36.56%	6,459,363	30.14%	7,942,412	38.03%	7,167,557	34.45%	6,489,430	33.26%	5,610,957	30.78%	5,867,779	34.04%	5,235,929	31.54%	4,850,653	30.65%	4,432,096	30.45%	4,837,233	35.01%	4,457,863	33.35%	4,220,361	32.06%	3,942,869	30.97%	4,371,262	35.23%	4,243,060	33.78%	4,031,084	31.87%	3,774,016	29.47%	4,432,578	34.4%	4,242,994	31.66%	4,012,357	29.75%	3,785,247	27.7%	4,484,047	31.97%	4,163,101	28.05%	3,873,433	27.08%	3,603,702	24.75%	4,166,275	28.46%	3,940,109	25.29%	3,701,532	24.49%	3,415,679	22.28%	4,013,094	29.11%	3,792,029	27.84%	3,540,362	26.47%	3,272,505	24.48%	3,711,908	27.58%	3,489,796	26.88%	3,254,391	24.76%	2,990,571	22.06%	3,452,266	25.43%	3,242,832	24.89%	2,926,353	22.61%	2,563,504	19.9%	2,966,389	25%
其他權益
國外營運機構財務報表換算之兌換差額	(24,827)	-0.11%	(140,531)	-0.63%	(232,950)	-1.05%	(172,016)	-0.8%	(261,690)	-1.32%	(582,706)	-3.1%	(304,730)	-1.64%	(627,146)	-3.28%	(415,627)	-2.16%	(450,523)	-2.27%	(345,765)	-1.73%	(425,776)	-1.99%	(303,365)	-1.45%	(559,579)	-2.69%	(635,696)	-3.26%	(607,980)	-3.34%	(563,710)	-3.27%			(637,089)	-4.03%			(613,795)	-4.44%	(584,617)	-4.37%	(463,029)	-3.52%	(307,881)	-2.42%			(359,923)	-2.87%	(405,025)	-3.2%	(289,615)	-2.26%	(220,205)	-1.71%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	92,364	0.4%	67,671	0.31%	24,231	0.11%	39,161	0.18%	46,732	0.24%	54,939	0.29%	191,548	1.03%	271,680	1.42%	302,736	1.57%	307,453	1.55%	286,976	1.43%	565,439	2.64%	806,957	3.86%	1,357,362	6.52%	951,316	4.88%	463,292	2.54%	410,854	2.38%			(27,601)	-0.17%			(27,761)	-0.2%	60,245	0.45%	3,932	0.03%	43,210	0.34%			105,017	0.84%	138,798	1.1%	188,058	1.47%	254,474	1.97%
其他權益合計	67,537	0.29%	(72,860)	-0.33%	(208,719)	-0.94%	(132,855)	-0.62%	(214,958)	-1.09%	(527,767)	-2.8%	(113,182)	-0.61%	(355,466)	-1.86%	(112,891)	-0.59%	(143,070)	-0.72%	(58,789)	-0.29%	139,663	0.65%	503,592	2.41%	797,783	3.83%	315,620	1.62%	(144,688)	-0.79%	(152,856)	-0.89%	(346,762)	-2.09%	(664,690)	-4.2%	(778,464)	-5.35%	(641,556)	-4.64%	(524,372)	-3.92%	(459,097)	-3.49%	(264,671)	-2.08%	(150,751)	-1.21%	(254,906)	-2.03%	(266,227)	-2.1%	(101,557)	-0.79%	34,269	0.27%	116,911	0.87%	228,827	1.7%	138,407	1.01%	264,626	1.89%	793,757	5.35%	1,138,878	7.96%	1,351,205	9.28%	1,479,024	10.1%	2,039,386	13.09%	1,461,341	9.67%	1,795,149	11.71%	269,706	1.96%	342,796	2.52%	128,098	0.96%	42,897	0.32%	135,849	1.01%	75,336	0.58%	119	0%	51,030	0.38%	1	0%	(110,436)	-0.85%	(147,344)	-1.14%	(71,341)	-0.55%	(96,084)	-0.81%
歸屬於母公司業主之權益合計	16,934,117	73.79%	16,324,355	73.63%	15,621,822	70.62%	12,038,666	55.73%	12,724,564	64.27%	11,873,616	63.08%	11,736,464	63.11%	10,880,056	56.95%	12,830,464	66.61%	12,473,208	62.83%	12,060,586	60.3%	11,399,632	53.18%	13,240,641	63.39%	12,759,694	61.34%	11,599,404	59.44%	10,232,192	56.13%	10,480,762	60.8%	9,655,006	58.16%	8,952,522	56.57%	8,419,110	57.84%	8,959,937	64.85%	8,697,751	65.06%	8,525,294	64.77%	8,442,232	66.31%	8,984,377	72.4%	8,750,840	69.66%	8,527,651	67.42%	8,435,253	65.86%	9,229,641	71.63%	9,122,699	68.07%	9,003,978	66.76%	8,686,448	63.58%	9,511,467	67.81%	9,719,652	65.49%	9,772,393	68.31%	9,714,989	66.73%	10,405,050	71.07%	10,739,246	68.93%	9,921,818	65.64%	9,970,579	65.03%	9,042,551	65.6%	8,894,576	65.29%	8,428,211	63.02%	8,075,153	60.41%	8,607,508	63.96%	8,324,883	64.12%	8,014,261	60.97%	7,801,352	57.55%	8,212,018	60.49%	7,846,515	60.22%	7,157,510	55.3%	6,870,664	53.35%	7,248,806	61.09%
非控制權益	126,082	0.55%	119,824	0.54%	66,151	0.3%	65,706	0.3%	0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0		0	0%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,041	0.11%	41,892	0.31%	42,694	0.32%	44,812	0.33%	50,180	0.36%	53,530	0.36%	53,997	0.38%	55,622	0.38%	0	0%	0	0%	0	0%	0	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	17,060,199	74.34%	16,444,179	74.17%	15,687,973	70.92%	12,104,372	56.03%	12,724,564	64.27%	11,873,616	63.08%	11,736,464	63.11%	10,880,056	56.95%	12,830,464	66.61%	12,473,208	62.83%	12,060,586	60.3%	11,399,632	53.18%	13,240,641	63.39%	12,759,694	61.34%	11,599,404	59.44%	10,232,192	56.13%	10,480,762	60.8%	9,655,006	58.16%	8,952,522	56.57%	8,419,110	57.84%	8,959,937	64.85%	8,697,751	65.06%	8,525,294	64.77%	8,442,232	66.31%	8,984,377	72.4%	8,750,840	69.66%	8,527,651	67.42%	8,435,253	65.86%	9,243,682	71.74%	9,164,591	68.38%	9,046,672	67.07%	8,731,260	63.91%	9,561,647	68.17%	9,773,182	65.85%	9,826,390	68.69%	9,770,611	67.11%	10,405,050	71.07%	10,739,246	68.93%	9,921,818	65.64%	9,970,579	65.03%	9,042,551	65.6%	8,894,576	65.29%	8,428,211	63.02%	8,075,153	60.41%	8,607,508	63.96%	8,324,883	64.12%	8,014,261	60.97%	7,801,352	57.55%	8,212,018	60.49%	7,846,515	60.22%	7,157,510	55.3%	6,870,664	53.35%	7,248,806	61.09%
負債及權益總計	22,948,473	100%	22,170,526	100%	22,120,874	100%	21,601,870	100%	19,797,365	100%	18,822,377	100%	18,596,390	100%	19,104,539	100%	19,261,698	100%	19,851,244	100%	20,002,153	100%	21,434,407	100%	20,886,697	100%	20,803,268	100%	19,513,026	100%	18,229,919	100%	17,237,156	100%	16,601,711	100%	15,825,936	100%	14,555,996	100%	13,816,903	100%	13,368,770	100%	13,162,957	100%	12,731,273	100%	12,409,326	100%	12,561,726	100%	12,647,924	100%	12,807,557	100%	12,885,610	100%	13,402,799	100%	13,488,021	100%	13,662,819	100%	14,026,798	100%	14,841,968	100%	14,305,872	100%	14,559,277	100%	14,640,399	100%	15,580,415	100%	15,114,938	100%	15,331,746	100%	13,784,696	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%	2,446	0.02%	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%	20,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

晶技(3042) 截至2024年第1季「流動資產」總計約為NT$115億元，相較上一季增加約NT$7.07億元、相較去年年末增加約NT$7.07億元

晶技(3042) 2024年第1季財報顯示公司「流動資產」總計約NT$115億元、約佔整體資產的58.19%。

對比上一季

上一季流動資產總計約NT$108億元、約佔整體資產的57.44%。今年第1季相較上一季增加約NT$7.07億元。

對比去年年末

去年年末流動資產則為NT$108億元、約佔整體資產的57.44%。今年第1季相較去年年末增加約NT$7.07億元。

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	11,519,488	58.19%	10,812,022	57.44%	10,288,864	55.33%	10,901,611	57.06%	10,830,148	56.23%	11,412,451	57.49%	11,564,759	57.82%	12,672,912	59.12%	11,854,632	56.76%	11,369,852	54.65%	10,852,200	55.62%	10,625,785	58.29%	9,972,093	57.85%	9,587,601	57.75%	9,370,587	59.21%	8,671,649	59.57%	8,228,749	59.56%	7,945,036	59.43%	7,948,571	60.39%	7,370,068	57.89%	6,956,174	56.06%	7,117,289	56.66%	7,256,879	57.38%	7,328,488	57.22%	7,422,555	57.60%	7,983,192	59.56%	7,869,242	58.34%	8,043,161	58.87%	8,337,901	59.44%	8,818,130	59.41%	8,228,475	57.52%	8,385,690	57.60%	8,348,464	57.02%	8,573,807	55.03%	8,560,635	56.64%	8,206,907	53.53%	8,050,907	58.40%	7,806,568	57.31%	7,531,066	56.32%	7,521,405	56.27%

非流動資產

晶技(3042) 截至2023年第2季「非流動資產」總計約為NT$82.03億元，相較上一季減少約NT$-2.29億元、相較去年年末減少約NT$-2.36億元

晶技(3042) 2023年第2季財報顯示公司「非流動資產」總計約NT$82.03億元、約佔整體資產的42.94%。

對比上一季

上一季非流動資產總計約NT$84.32億元、約佔整體資產的43.77%。今年第2季相較上一季減少約NT$-2.29億元。

對比去年年末

去年年末非流動資產則為NT$84.39億元、約佔整體資產的42.51%。今年第2季相較去年年末減少約NT$-2.36億元。

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	8,202,928	42.94%	8,431,550	43.77%	8,438,793	42.51%	8,437,394	42.18%	8,761,495	40.88%	9,032,065	43.24%	9,433,416	45.35%	8,660,826	44.38%	7,604,134	41.71%	7,265,063	42.15%	7,014,110	42.25%	6,455,349	40.79%	5,884,347	40.43%	5,588,154	40.44%	5,423,734	40.57%	5,214,386	39.61%	5,361,205	42.11%	5,453,152	43.94%	5,444,437	43.34%	5,391,045	42.62%	5,479,069	42.78%	5,463,055	42.40%	5,419,607	40.44%	5,618,779	41.66%	5,619,658	41.13%	5,688,897	40.56%	6,023,838	40.59%	6,077,397	42.48%	6,173,587	42.40%	6,291,935	42.98%	7,006,608	44.97%	6,554,303	43.36%	7,124,839	46.47%	5,733,789	41.60%	5,815,679	42.69%	5,841,864	43.68%	5,846,303	43.73%	5,980,832	44.44%	6,124,891	47.17%	6,197,803	47.15%

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流動資產

非流動資產

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