TWD

+0.45 (1.38%)

2025.01.22收盤

科風－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	253,801	16.65%	219,139	15.3%	251,308	16.75%	259,373	20.23%	172,360	11.74%	182,400	11.96%	148,231	10.26%	149,231	10.37%	118,612	7.81%	66,779	5.4%	81,082	6.96%	61,272	5.22%	92,047	7.42%	71,148	6.12%	81,625	7.11%	78,579	6.98%	93,245	7.9%	64,845	5.51%	57,084	4.83%	114,755	9.33%	59,706	4.78%	77,275	6.46%	93,135	7.78%	95,431	7.96%	66,874	5.64%	75,302	6.28%	80,704	6.93%	115,246	9.43%	96,475	7.48%	76,640	6.05%	90,936	7.08%	139,148	10.21%	88,219	6.52%	68,841	5.12%	97,620	6.88%	119,277	7.93%	71,766	4.48%	106,113	6.63%	114,363	6.92%	138,190	7.55%	80,656	4.21%	98,445	5.15%	118,223	6.13%	158,042	7.84%	107,685	4.06%	106,667	4.13%	150,012	5.37%	171,901	5.56%	136,003	3.77%	161,154	4.42%	161,270	3.05%
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%	0		0		0		0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,532	0.05%
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
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	15,259	1%	11,879	0.83%	11,884	0.79%	18,091	1.41%	15,810	1.08%	11,280	0.74%	10,549	0.73%	9,347	0.65%	4,761	0.31%	9,109	0.74%	7,195	0.62%	11,711	1%	8,473	0.68%	12,948	1.11%	8,199	0.71%	13,219	1.17%	13,862	1.17%	8,857	0.75%	7,128	0.6%	7,515	0.61%	8,641	0.69%	6,132	0.51%	8,106	0.68%	11,033	0.92%	12,255	1.03%	6,437	0.54%	6,730	0.58%	8,194	0.67%	11,945	0.93%	10,105	0.8%	13,291	1.04%	18,349	1.35%	28,351	2.1%	8,473	0.63%	9,297	0.66%	11,210	0.75%	12,443	0.78%	13,843	0.86%	9,986	0.6%	14,018	0.77%	11,042	0.58%	5,164	0.27%	12,958	0.67%	7,039	0.35%	15,723	0.59%	7,222	0.28%	32,413	1.16%	17,434	0.56%	19,022	0.53%	14,367	0.39%	36,834	0.7%
應收票據	15,259	1%	11,879	0.83%	11,884	0.79%	18,091	1.41%	15,810	1.08%	11,280	0.74%	10,549	0.73%	9,347	0.65%	4,761	0.31%	9,109	0.74%	7,195	0.62%	11,711	1%	8,473	0.68%	12,948	1.11%	8,199	0.71%	13,219	1.17%	13,862	1.17%	8,857	0.75%	7,128	0.6%	7,515	0.61%	8,641	0.69%	6,132	0.51%	8,106	0.68%
其他應收票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據貼現	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
備抵損失－應收票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應收票據－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據貼現－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
備抵損失－應收關係人票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	192,918	12.65%	171,265	11.96%	152,595	10.17%	139,138	10.85%	370,729	25.24%	344,077	22.57%	289,344	20.02%	281,900	19.59%	290,874	19.16%	224,267	18.14%	146,143	12.55%	181,067	15.42%	193,504	15.6%	190,742	16.4%	192,347	16.76%	213,586	18.97%	217,458	18.42%	248,267	21.11%	238,788	20.22%	259,964	21.13%	287,770	23.02%	234,961	19.63%	223,986	18.7%	201,304	16.8%	211,488	17.84%	236,630	19.72%	212,531	18.24%	243,163	19.9%	263,656	20.43%	245,778	19.4%	231,308	18.01%	253,130	18.57%	243,924	18.04%	281,349	20.92%	250,906	17.68%	278,885	18.54%	284,934	17.78%	249,332	15.57%	262,860	15.91%	326,103	17.81%	291,137	15.2%	235,688	12.32%	269,848	13.99%	390,212	19.35%	357,154	13.48%	307,511	11.92%	315,942	11.3%	517,273	16.73%	601,093	16.67%	537,251	14.72%	611,755	11.59%
其他應收款	2,147	0.14%	470	0.03%	1,697	0.11%	1,652	0.13%	5,305	0.36%	5,570	0.37%	5,832	0.4%	7,589	0.53%	6,010	0.4%	5,324	0.43%	6,316	0.54%	7,075	0.6%	6,095	0.49%	6,498	0.56%	6,146	0.54%	6,056	0.54%	6,096	0.52%	5,908	0.5%	5,131	0.43%	5,698	0.46%	9,648	0.77%	5,868	0.49%	6,533	0.55%	4,532	0.38%	5,433	0.46%	5,803	0.48%	5,591	0.48%
本期所得稅資產	26	0%	26	0%	26	0%	50	0%	26	0%	26	0%	26	0%	26	0%	26	0%	160	0.01%	65	0.01%	32	0%	56	0%	79	0.01%	438	0.04%	32	0%	45	0%	306	0.03%	55	0%	745	0.06%	67	0.01%	63	0.01%	33	0%	185	0.02%	86	0.01%	143	0.01%	275	0.02%	200	0.02%	79	0.01%	361	0.03%	230	0.02%	204	0.01%	259	0.02%	262	0.02%	129	0.01%	252	0.02%	27	0%	28	0%	224	0.01%	226	0.01%	223	0.01%	14,017	0.73%	13,994	0.73%	200	0.01%	21,988	0.83%	18,144	0.7%	17,674	0.63%	27,908	0.9%	13,866	0.38%	13,366	0.37%	13,366	0.25%
存貨	323,652	21.23%	332,024	23.19%	335,880	22.39%	328,569	25.62%	374,179	25.48%	428,665	28.12%	434,382	30.06%	442,513	30.75%	501,205	33.02%	510,896	41.33%	495,072	42.52%	488,167	41.56%	499,507	40.27%	436,935	37.56%	415,190	36.18%	382,430	33.97%	407,511	34.52%	403,342	34.3%	422,809	35.81%	404,002	32.84%	438,934	35.12%	422,015	35.27%	405,163	33.83%	441,706	36.87%	437,638	36.92%	422,116	35.18%	403,088	34.6%	393,835	32.23%	439,246	34.04%	439,391	34.68%	437,156	34.04%	440,281	32.29%	463,281	34.26%	448,638	33.36%	480,007	33.83%	486,589	32.35%	589,379	36.78%	586,204	36.6%	631,068	38.2%	700,435	38.26%	850,470	44.41%	837,114	43.76%	744,123	38.57%	719,316	35.68%	945,543	35.67%	1,035,235	40.12%	1,168,202	41.78%	1,226,486	39.66%	1,641,361	45.51%	1,699,059	46.55%	1,972,350	37.36%
預付款項	32,094	2.11%	25,412	1.77%	32,852	2.19%	24,968	1.95%	39,836	2.71%	33,138	2.17%	29,536	2.04%	22,578	1.57%	43,717	2.88%	33,632	2.72%	38,571	3.31%	28,712	2.44%	33,996	2.74%	30,548	2.63%	27,916	2.43%	23,531	2.09%	28,066	2.38%	27,605	2.35%	25,323	2.14%	19,588	1.59%	27,012	2.16%	25,728	2.15%	32,225	2.69%	16,183	1.35%	27,290	2.3%	22,998	1.92%	17,485	1.5%	18,307	1.5%	23,637	1.83%	19,121	1.51%	31,727	2.47%	22,051	1.62%	17,899	1.32%	16,935	1.26%	14,595	1.03%	34,950	2.32%	38,149	2.38%	24,123	1.51%	13,932	0.84%	20,771	1.13%	25,963	1.36%	44,122	2.31%	61,544	3.19%	21,774	1.08%	118,332	4.46%	70,165	2.72%	105,256	3.76%	88,043	2.85%	152,734	4.24%	144,578	3.96%	234,079	4.43%
其他流動資產	4,765	0.31%	5,292	0.37%	5,900	0.39%	3,208	0.25%	5,077	0.35%	5,758	0.38%	6,352	0.44%	3,506	0.24%	5,386	0.35%	5,951	0.48%	6,500	0.56%	3,526	0.3%	45,976	3.71%	50,853	4.37%	8,690	0.76%	2,125	0.19%	4,767	0.4%	5,597	0.48%	9,777	0.83%	13,502	1.1%	9,202	0.74%	10,257	0.86%	9,791	0.82%	6,946	0.58%	9,952	0.84%	10,374	0.86%	13,501	1.16%	6,930	0.57%	14,032	1.09%	14,897	1.18%	16,385	1.28%	11,405	0.84%	14,200	1.05%	13,646	1.01%	13,584	0.96%	11,522	0.77%	27,149	1.69%	30,443	1.9%	19,741	1.19%	12,626	0.69%	10,575	0.55%	14,785	0.77%	21,336	1.11%	15,676	0.78%	19,788	0.75%	21,095	0.82%	15,026	0.54%	14,241	0.46%	12,960	0.36%	14,326	0.39%	26,551	0.5%
其他金融資產－流動	1,776	0.12%							1,776	0.12%							1,796	0.12%																													0	0%	484	0.04%	484	0.04%	2,896	0.25%
其他流動資產－其他	2,989	0.2%							3,301	0.22%							3,590	0.24%																													6,946	0.58%	9,468	0.8%	9,890	0.82%	10,605	0.91%
流動資產合計	824,662	54.09%	765,507	53.46%	792,142	52.81%	775,049	60.44%	983,322	66.96%	1,010,914	66.31%	924,252	63.96%	916,690	63.7%	970,591	63.94%	856,118	69.25%	780,944	67.08%	781,562	66.54%	879,654	70.92%	799,751	68.75%	740,551	64.53%	719,558	63.91%	771,050	65.32%	764,727	65.02%	766,095	64.88%	825,769	67.12%	840,980	67.28%	782,299	65.37%	778,972	65.03%	777,320	64.88%	771,016	65.05%	779,803	64.99%	739,905	63.52%	793,983	64.97%	859,084	66.58%	829,229	65.45%	828,447	64.51%	895,447	65.68%	872,416	64.51%	846,454	62.95%	880,446	62.05%	952,477	63.33%	1,037,606	64.74%	1,034,844	64.62%	1,065,273	64.48%	1,232,378	67.32%	1,297,527	67.75%	1,263,782	66.07%	1,275,612	66.12%	1,353,497	67.13%	1,679,171	63.35%	1,590,871	61.66%	1,814,900	64.91%	2,095,900	67.78%	2,597,827	72.04%	2,625,839	71.94%	3,190,690	60.44%
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	374,205	24.54%	339,788	23.73%	378,242	25.22%	175,773	13.71%	147,082	10.02%	168,649	11.06%	172,452	11.93%	177,210	12.31%	202,802	13.36%	31,939	2.58%	31,939	2.74%	37,827	3.22%	0	0%	0	0%	37,914	3.3%	37,914	3.37%	37,111	3.14%	37,111	3.16%	32,734	2.77%	32,734	2.66%	32,252	2.58%	32,252	2.7%	32,252	2.69%	32,252	2.69%	0	0%	0	0%	0	0%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,714	0.41%	4,718	0.42%	8,371	0.71%	8,376	0.71%	8,382	0.71%	8,391	0.68%	11,884	0.95%	11,889	0.99%	13,732	1.15%	13,736	1.15%	13,763	1.16%	13,769	1.15%	13,773	1.18%	13,777	1.13%	12,147	0.94%	12,720	1%	12,988	1.01%	13,862	1.02%	13,495	1%	14,385	1.07%	15,259	1.08%	16,133	1.07%	15,782	0.98%	16,952	1.06%	18,439	1.12%	13,922	0.76%	22,496	1.17%	23,206	1.21%	24,265	1.26%	24,931	1.24%	26,833	1.01%	27,835	1.08%	28,651	1.02%	29,277	0.95%	31,346	0.87%	31,776	0.87%	33,386	0.63%
不動產、廠房及設備	273,493	17.94%	274,024	19.14%	275,322	18.36%	275,969	21.52%	277,609	18.9%	276,500	18.14%	278,432	19.27%	279,611	19.43%	281,510	18.55%	284,369	23%	289,116	24.83%	291,718	24.84%	293,332	23.65%	295,255	25.38%	297,047	25.88%	293,391	26.06%	294,364	24.94%	295,076	25.09%	295,618	25.04%	298,553	24.27%	300,771	24.06%	306,618	25.62%	310,081	25.89%	312,628	26.09%	313,707	26.47%	319,042	26.59%	323,347	27.76%	326,775	26.74%	332,048	25.73%	336,382	26.55%	345,054	26.87%	356,560	26.15%	367,865	27.2%	380,335	28.28%	393,933	27.76%	404,821	26.92%	417,486	26.05%	422,749	26.4%	435,073	26.33%	446,989	24.42%	452,296	23.62%	452,232	23.64%	460,738	23.88%	467,202	23.17%	471,730	17.8%	484,704	18.79%	493,850	17.66%	502,947	16.26%	500,212	13.87%	510,725	13.99%	1,656,625	31.38%
使用權資產	11,314	0.74%	12,775	0.89%	14,298	0.95%	15,743	1.23%	16,940	1.15%	18,320	1.2%	20,397	1.41%	16,914	1.18%	18,421	1.21%	19,750	1.6%	18,791	1.61%	19,934	1.7%	21,287	1.72%	22,694	1.95%	22,179	1.93%	21,118	1.88%	21,443	1.82%	22,200	1.89%	23,743	2.01%	10,396	0.85%	10,746	0.86%	11,419	0.95%	9,284	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
無形資產	504	0.03%	427	0.03%	452	0.03%	455	0.04%	511	0.03%	514	0.03%	390	0.03%	394	0.03%	424	0.03%	427	0.03%	445	0.04%	448	0.04%	494	0.04%	497	0.04%	518	0.05%	521	0.05%	507	0.04%	493	0.04%	512	0.04%	520	0.04%	326	0.03%	314	0.03%	335	0.03%	345	0.03%	235	0.02%	245	0.02%	266	0.02%	272	0.02%	251	0.02%	212	0.02%	232	0.02%	178	0.01%	155	0.01%	166	0.01%	176	0.01%	185	0.01%	211	0.01%	213	0.01%	232	0.01%	242	0.01%	1,015	0.05%	1,863	0.1%	2,728	0.14%	3,581	0.18%	4,247	0.16%	5,298	0.21%	6,156	0.22%	7,002	0.23%	7,768	0.22%	8,722	0.24%	9,582	0.18%
遞延所得稅資產	18,237	1.2%	18,237	1.27%	18,237	1.22%	18,237	1.42%	19,603	1.33%	19,603	1.29%	19,603	1.36%	19,603	1.36%	19,190	1.26%	19,190	1.55%	19,190	1.65%	19,190	1.63%	20,497	1.65%	20,497	1.76%	20,497	1.79%	20,497	1.82%	21,515	1.82%	21,515	1.83%	21,515	1.82%	21,515	1.75%	21,029	1.68%	21,029	1.76%	21,030	1.76%	21,029	1.76%	19,825	1.67%	19,790	1.65%	20,421	1.75%	20,116	1.65%	19,819	1.54%	19,136	1.51%	19,790	1.54%	18,977	1.39%	15,189	1.12%	14,986	1.11%	14,805	1.04%	14,751	0.98%	15,682	0.98%	15,682	0.98%	15,859	0.96%	13,915	0.76%	11,004	0.57%	12,028	0.63%	13,885	0.72%	11,982	0.59%	6,883	0.26%	5,020	0.19%	5,123	0.18%	6,543	0.21%	5,413	0.15%	3,162	0.09%	2,928	0.06%
其他非流動資產	22,165	1.45%	21,168	1.48%	21,217	1.41%	21,172	1.65%	23,497	1.6%	30,075	1.97%	29,524	2.04%	28,681	1.99%	25,030	1.65%	24,429	1.98%	23,784	2.04%	23,817	2.03%	25,101	2.02%	24,522	2.11%	24,193	2.11%	28,098	2.5%	26,080	2.21%	26,560	2.26%	32,181	2.73%	32,340	2.63%	31,952	2.56%	30,827	2.58%	32,125	2.68%	40,853	3.41%	66,785	5.63%	67,167	5.6%	67,193	5.77%
預付設備款	0	0%							480	0.03%							0	0%																																					0	0%							0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,787	0.2%	9,883	0.52%	2,090	0.11%	0	0%	2,088	0.08%	2,089	0.08%	2,088	0.07%	2,001	0.06%	2,001	0.06%	2,001	0.05%	9,855	0.19%
存出保證金	20,439	1.34%							22,257	1.52%							22,966	1.51%																													23,292	1.94%	22,673	1.91%	22,819	1.9%	23,881	2.05%	23,860	1.95%	23,648	1.83%	26,107	2.06%	25,426	1.98%	25,526	1.87%	26,234	1.94%	27,611	2.05%	28,444	2%	29,600	1.97%	33,817	2.11%	29,823	1.86%	29,813	1.8%	31,950	1.75%	30,963	1.62%	37,585	1.96%	29,022	1.5%	29,276	1.45%	28,040	1.06%	22,098	0.86%	21,592	0.77%	22,835	0.74%	25,503	0.71%	26,166	0.72%	20,443	0.39%
其他金融資產－非流動	1,726	0.11%							760	0.05%							2,064	0.14%																													8,398	0.7%	34,974	2.95%	34,753	2.9%	33,498	2.88%	32,766	2.68%	32,766	2.54%	32,766	2.59%	41,792	3.25%	41,792	3.07%	41,792	3.09%	41,792	3.11%	41,792	2.95%	41,792	2.78%	41,792	2.61%	41,792	2.61%	41,792	2.53%	41,792	2.28%	39,811	2.08%	39,811	2.08%	39,811	2.06%	44,346	2.2%	41,792	1.58%	41,792	1.62%	41,792	1.49%	54,343	1.76%	46,071	1.28%	54,343	1.49%	0	0%
非流動資產合計	699,918	45.91%	666,419	46.54%	707,768	47.19%	507,349	39.56%	485,242	33.04%	513,661	33.69%	520,798	36.04%	522,413	36.3%	547,377	36.06%	380,104	30.75%	383,265	32.92%	392,934	33.46%	360,711	29.08%	363,465	31.25%	407,062	35.47%	406,257	36.09%	409,391	34.68%	411,331	34.98%	414,685	35.12%	404,449	32.88%	408,960	32.72%	414,348	34.63%	418,839	34.97%	420,843	35.12%	414,315	34.95%	420,013	35.01%	425,000	36.48%	428,008	35.03%	431,200	33.42%	437,800	34.55%	455,690	35.49%	467,920	34.32%	479,930	35.49%	498,207	37.05%	538,432	37.95%	551,502	36.67%	565,017	35.26%	566,620	35.38%	586,854	35.52%	598,227	32.68%	617,578	32.25%	649,150	33.93%	653,520	33.88%	662,682	32.87%	971,280	36.65%	989,156	38.34%	981,200	35.09%	996,355	32.22%	1,008,389	27.96%	1,023,973	28.06%	2,088,631	39.56%
資產總計	1,524,580	100%	1,431,926	100%	1,499,910	100%	1,282,398	100%	1,468,564	100%	1,524,575	100%	1,445,050	100%	1,439,103	100%	1,517,968	100%	1,236,222	100%	1,164,209	100%	1,174,496	100%	1,240,365	100%	1,163,216	100%	1,147,613	100%	1,125,815	100%	1,180,441	100%	1,176,058	100%	1,180,780	100%	1,230,218	100%	1,249,940	100%	1,196,647	100%	1,197,811	100%	1,198,163	100%	1,185,331	100%	1,199,816	100%	1,164,905	100%	1,221,991	100%	1,290,284	100%	1,267,029	100%	1,284,137	100%	1,363,367	100%	1,352,346	100%	1,344,661	100%	1,418,878	100%	1,503,979	100%	1,602,623	100%	1,601,464	100%	1,652,127	100%	1,830,605	100%	1,915,105	100%	1,912,932	100%	1,929,132	100%	2,016,179	100%	2,650,451	100%	2,580,027	100%	2,796,100	100%	3,092,255	100%	3,606,216	100%	3,649,812	100%	5,279,321	100%
負債及權益
負債
流動負債
短期借款	69,877	4.58%	75,798	5.29%	100,539	6.7%	101,669	7.93%	103,742	7.06%	100,987	6.62%	103,043	7.13%	97,745	6.79%	74,690	4.92%	53,343	4.32%	63,665	5.47%	61,751	5.26%	62,273	5.02%	60,032	5.16%	52,140	4.54%	50,514	4.49%	56,864	4.82%	57,598	4.9%	56,001	4.74%	55,619	4.52%	56,856	4.55%	57,634	4.82%	57,166	4.77%	56,978	4.76%	56,344	4.75%	56,432	4.7%	53,672	4.61%	57,718	4.72%	63,351	4.91%	56,014	4.42%	55,001	4.28%	59,506	4.36%	59,644	4.41%	63,045	4.69%	68,971	4.86%	65,415	4.35%	66,887	4.17%	66,995	4.18%	68,945	4.17%	69,169	3.78%	86,970	4.54%	65,588	3.43%	84,019	4.36%	55,559	2.76%	149,773	5.65%	63,611	2.47%	84,042	3.01%	95,572	3.09%	159,508	4.42%	131,952	3.62%	1,078,740	20.43%
應付短期票券	34,800	2.28%	36,000	2.51%	37,200	2.48%	38,400	2.99%	39,600	2.7%	40,800	2.68%	42,000	2.91%	43,200	3%	44,400	2.92%	45,600	3.69%	46,800	4.02%	48,000	4.09%	49,200	3.97%	50,400	4.33%	51,600	4.5%	52,800	4.69%	54,000	4.57%	55,200	4.69%	56,400	4.78%	57,600	4.68%	58,800	4.7%	60,000	5.01%	61,200	5.11%	62,400	5.21%	63,600	5.37%	64,800	5.4%	66,400	5.7%	68,200	5.58%	70,000	5.43%	71,800	5.67%	73,900	5.75%	76,600	5.62%	79,300	5.86%	82,000	6.1%	84,800	5.98%	84,800	5.64%	90,200	5.63%	95,600	5.97%	99,200	6%	105,600	5.77%	111,300	5.81%	116,600	6.1%	123,300	6.39%	136,400	6.77%	144,600	5.46%	151,900	5.89%	166,000	5.94%	180,100	5.82%	194,200	5.39%	208,300	5.71%	218,500	4.14%
合約負債－流動	34,381	2.26%	12,670	0.88%	22,226	1.48%	20,985	1.64%	23,745	1.62%	19,466	1.28%	31,283	2.16%	29,684	2.06%	48,757	3.21%	30,153	2.44%	25,916	2.23%	16,548	1.41%	9,925	0.8%	13,344	1.15%	23,028	2.01%	15,690	1.39%	13,792	1.17%	14,273	1.21%	10,128	0.86%	10,968	0.89%	6,393	0.51%	6,632	0.55%	12,336	1.03%	11,822	0.99%	13,077	1.1%	7,062	0.59%	10,584	0.91%
應付票據	2,206	0.14%	19,870	1.39%	32,624	2.18%	24,968	1.95%	26,333	1.79%	42,395	2.78%	37,881	2.62%	60,385	4.2%	61,048	4.02%	73,378	5.94%	63,221	5.43%	48,682	4.14%	57,319	4.62%	20,127	1.73%	24,902	2.17%	11,980	1.06%	18,794	1.59%	15,891	1.35%	9,278	0.79%	17,584	1.43%	7,962	0.64%	13,181	1.1%	8,448	0.71%	3,874	0.32%	5,869	0.5%	11,466	0.96%	2,943	0.25%	4,950	0.41%	9,419	0.73%	8,779	0.69%	9,123	0.71%	8,283	0.61%	7,575	0.56%	11,751	0.87%	16,407	1.16%	12,862	0.86%	18,755	1.17%	20,647	1.29%	19,594	1.19%	13,263	0.72%	14,577	0.76%	89,828	4.7%	75,422	3.91%	108,632	5.39%	107,748	4.07%	100,332	3.89%	92,445	3.31%	106,528	3.44%	119,466	3.31%	127,435	3.49%	138,539	2.62%
應付票據	2,206	0.14%	19,870	1.39%	32,624	2.18%	24,968	1.95%	26,333	1.79%	42,395	2.78%	37,881	2.62%	60,385	4.2%	61,048	4.02%	73,378	5.94%	63,221	5.43%	48,682	4.14%	57,319	4.62%	20,127	1.73%	24,902	2.17%	11,980	1.06%	18,794	1.59%	15,891	1.35%	9,278	0.79%	17,584	1.43%	7,962	0.64%	13,181	1.1%	8,448	0.71%
其他應付票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付帳款	155,388	10.19%	107,339	7.5%	71,572	4.77%	92,060	7.18%	221,464	15.08%	308,142	20.21%	254,404	17.61%	233,894	16.25%	300,038	19.77%	170,972	13.83%	188,076	16.15%	248,301	21.14%	299,250	24.13%	250,102	21.5%	233,385	20.34%	226,368	20.11%	259,882	22.02%	265,262	22.56%	244,605	20.72%	280,689	22.82%	262,262	20.98%	253,461	21.18%	254,490	21.25%	251,938	21.03%	270,202	22.8%	162,255	13.52%	256,599	22.03%	286,204	23.42%	352,223	27.3%	339,994	26.83%	366,566	28.55%	415,456	30.47%	447,016	33.05%	152,882	11.37%	161,739	11.4%	174,668	11.61%	187,892	11.72%	193,196	12.06%	219,089	13.26%	263,509	14.39%	259,511	13.55%	144,305	7.54%	182,225	9.45%	158,816	7.88%	380,445	14.35%	206,641	8.01%	226,705	8.11%	109,613	3.54%	412,881	11.45%	291,479	7.99%	824,303	15.61%
其他應付款	46,813	3.07%	46,917	3.28%	55,703	3.71%	38,659	3.01%	224,117	15.26%	43,302	2.84%	46,540	3.22%	54,749	3.8%	217,428	14.32%	94,106	7.61%	52,781	4.53%	95,505	8.13%	137,879	11.12%	121,612	10.45%	122,009	10.63%	117,514	10.44%	96,465	8.17%	103,170	8.77%	117,239	9.93%	135,198	10.99%	168,710	13.5%	139,532	11.66%	206,522	17.24%	384,879	32.12%	240,462	20.29%	372,390	31.04%	241,898	20.77%
應付股利	0	0%	0	0%	0	0%	0	0%	175,053	11.92%	0	0%	0	0%	0	0%	175,053	11.53%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					175,053	14.61%	199,203	16.81%	199,203	16.6%	200,342	17.2%
其他應付款－其他	46,813	3.07%	46,917	3.28%	55,703	3.71%	38,659	3.01%	49,064	3.34%	43,302	2.84%	46,540	3.22%	54,749	3.8%	42,375	2.79%	94,106	7.61%	52,781	4.53%	95,505	8.13%	137,879	11.12%	121,612	10.45%	122,009	10.63%	117,514	10.44%	96,465	8.17%	103,170	8.77%	117,239	9.93%	135,198	10.99%	168,710	13.5%					209,826	17.51%	41,259	3.48%	173,187	14.43%	41,556	3.57%	52,107	4.26%	55,366	4.29%	62,942	4.97%	71,547	5.57%	80,640	5.91%	71,017	5.25%	319,024	23.73%	328,647	23.16%	343,192	22.82%	349,032	21.78%	308,103	19.24%	286,426	17.34%	299,734	16.37%	260,133	13.58%	189,598	9.91%	53,757	2.79%	111,353	5.52%	44,520	1.68%	47,112	1.83%	27,639	0.99%	228,044	7.37%	59,297	1.64%	44,995	1.23%	73,635	1.39%
其他應付款項－關係人	5,232	0.34%	5,232	0.37%	5,232	0.35%	5,232	0.41%	5,232	0.36%	5,232	0.34%	5,232	0.36%	5,232	0.36%	5,232	0.34%	5,232	0.42%	5,232	0.45%	5,232	0.45%	5,232	0.42%	5,232	0.45%	5,232	0.46%	5,232	0.46%	5,232	0.44%	5,232	0.44%	5,587	0.47%	5,232	0.43%	5,480	0.44%	5,232	0.44%	5,232	0.44%	5,232	0.44%	18,584	1.57%	18,576	1.55%	18,400	1.58%	18,485	1.51%	18,550	1.44%	9,176	0.72%	18,559	1.45%	19,658	1.44%	14,627	1.08%	14,627	1.09%	14,627	1.03%	14,627	0.97%	14,627	0.91%	14,627	0.91%	14,627	0.89%	14,627	0.8%	14,627	0.76%	14,627	0.76%	14,627	0.76%	14,627	0.73%	14,627	0.55%	5,232	0.2%	5,232	0.19%	5,232	0.17%	5,232	0.15%	2,484	0.07%	0	0%
本期所得稅負債	6,949	0.46%	0	0%	0	0%	0	0%	1,339	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	92	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	339	0.02%	339	0.02%	0	0%	0	0%	0	0%	0	0%	4,296	0.22%	14,923	0.78%	38,665	2%	42,665	2.12%	46,524	1.76%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備－流動	78,581	5.15%	79,722	5.57%	80,573	5.37%	76,300	5.95%	78,919	5.37%	21,304	1.4%	22,277	1.54%	17,944	1.25%	27,654	1.82%	28,551	2.31%	32,051	2.75%	27,579	2.35%	30,182	2.43%	23,551	2.02%	24,458	2.13%	24,780	2.2%	24,588	2.08%	9,398	0.8%	10,608	0.9%	6,911	0.56%	8,580	0.69%	9,886	0.83%	9,888	0.83%	6,816	0.57%	124,581	10.51%	125,602	10.47%	126,405	10.85%	123,975	10.15%	124,646	9.66%	125,313	9.89%	9,139	0.71%	6,865	0.5%	7,106	0.53%	8,101	0.6%	8,786	0.62%	6,427	0.43%	7,015	0.44%	7,604	0.47%	3,108	0.19%	6,200	0.34%	5,360	0.28%	5,360	0.28%	5,360	0.28%	634	0.03%	1,911	0.07%	4,024	0.16%	4,078	0.15%	1,253	0.04%	0	0%	0	0%	0	0%
租賃負債－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
其他流動負債	472,732	31.01%	476,547	33.28%	479,889	31.99%	481,791	37.57%	296,427	20.18%	471,869	30.95%	479,636	33.19%	484,093	33.64%	314,339	20.71%	499,040	40.37%	497,108	42.7%	497,942	42.4%	503,720	40.61%	509,745	43.82%	507,014	44.18%	511,826	45.46%	508,484	43.08%	514,620	43.76%	520,784	44.11%	505,557	41.09%	510,155	40.81%	518,086	43.29%	514,881	42.99%	339,668	28.35%	344,659	29.08%	343,702	28.65%	348,072	29.88%
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		323,981	27.04%	326,205	27.52%	328,598	27.39%	332,472	28.54%	340,792	27.89%	348,926	27.04%	356,582	28.14%	364,679	28.4%	377,562	27.69%	386,068	28.55%	401,669	29.87%	411,407	29%	412,580	27.43%	433,511	27.05%	450,305	28.12%	464,995	28.15%	490,598	26.8%	513,547	26.82%	533,147	27.87%	559,999	29.03%	609,755	30.24%	557,465	21.03%	674,033	26.13%	730,298	26.12%	778,330	25.17%	204,735	5.68%	205,322	5.63%	0	0%
流動負債合計	906,959	59.49%	860,095	60.07%	885,558	59.04%	880,064	68.63%	1,020,918	69.52%	1,053,497	69.1%	1,022,296	70.74%	1,026,926	71.36%	1,093,586	72.04%	1,000,375	80.92%	974,850	83.73%	1,049,540	89.36%	1,154,980	93.12%	1,054,145	90.62%	1,043,768	90.95%	1,016,704	90.31%	1,038,101	87.94%	1,040,644	88.49%	1,030,630	87.28%	1,075,358	87.41%	1,085,198	86.82%	1,063,644	88.89%	1,130,163	94.35%	1,123,607	93.78%	1,137,378	95.95%	1,162,285	96.87%	1,125,065	96.58%	1,174,119	96.08%	1,268,861	98.34%	1,255,863	99.12%	1,189,258	92.61%	1,269,047	93.08%	1,300,854	96.19%	1,288,288	95.81%	1,328,615	93.64%	1,340,656	89.14%	1,410,353	88%	1,388,607	86.71%	1,497,689	90.65%	1,598,976	87.35%	1,571,400	82.05%	1,515,521	79.23%	1,458,141	75.59%	1,575,346	78.14%	1,763,408	66.53%	1,563,655	60.61%	1,684,079	60.23%	1,827,181	59.09%	1,477,657	40.98%	1,350,171	36.99%	2,711,862	51.37%
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%	1,000	0.05%	1,000	0.05%	1,000	0.05%	300,000	11.32%	298,393	11.57%	296,786	10.61%	295,179	9.55%	293,573	8.14%	291,966	8%	290,072	5.49%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	500	0.02%	563,936	15.64%	616,963	16.9%	412,406	7.81%
遞延所得稅負債	53	0%	53	0%	53	0%	53	0%	45	0%	45	0%	45	0%	46	0%	291	0.02%	291	0.02%	291	0.02%	291	0.02%	1,287	0.1%	1,286	0.11%	1,287	0.11%	1,287	0.11%	570	0.05%	570	0.05%	570	0.05%	570	0.05%	1	0%	1	0%	1	0%	1	0%	2,065	0.17%	2,821	0.24%	1,697	0.15%	1,697	0.14%	545	0.04%	660	0.05%	565	0.04%	1,575	0.12%	682	0.05%	944	0.07%	245	0.02%	2,982	0.2%	578	0.04%	1,345	0.08%	577	0.03%	0	0%	0	0%	0	0%	786	0.04%	0	0%	0	0%	172	0.01%			0	0%	0	0%	0	0%
租賃負債－非流動	206	0.01%	252	0.02%	829	0.06%	2,398	0.19%	3,664	0.25%	5,217	0.34%	6,927	0.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	206	0.01%	252	0.02%	829	0.06%	2,398	0.19%	3,664	0.25%	5,217	0.34%	6,927	0.48%
租賃負債－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	4,170	0.27%	4,577	0.32%	4,989	0.33%	5,442	0.42%	11,424	0.78%	11,422	0.75%	11,424	0.79%	13,731	0.95%	22,558	1.49%	22,542	1.82%	24,045	2.07%	24,539	2.09%	28,934	2.33%	32,224	2.77%	35,674	3.11%	37,049	3.29%	38,893	3.29%	40,394	3.43%	43,723	3.7%	45,702	3.71%	41,482	3.32%	41,804	3.49%	41,742	3.48%	44,575	3.72%	41,563	3.51%	42,438	3.54%	42,891	3.68%
淨確定福利負債-非流動	2,884	0.19%	3,292	0.23%	3,705	0.25%	4,160	0.32%	10,141	0.69%	10,141	0.67%	10,141	0.7%	12,316	0.86%	21,140	1.39%	21,140	1.71%	22,640	1.94%	23,140	1.97%	27,536	2.22%	30,826	2.65%	34,275	2.99%	35,648	3.17%	37,497	3.18%	39,002	3.32%	42,328	3.58%	43,985	3.58%	39,764	3.18%					40,959	3.42%	39,753	3.35%	40,363	3.36%	40,985	3.52%
存入保證金	61	0%	60	0%	59	0%	57	0%	58	0%	56	0%	58	0%	190	0.01%	193	0.01%	177	0.01%	180	0.02%	174	0.01%	173	0.01%	173	0.01%	174	0.02%	176	0.02%	171	0.01%	167	0.01%	170	0.01%	173	0.01%	174	0.01%					134	0.01%	266	0.02%	839	0.07%	669	0.06%	137	0.01%	136	0.01%	498	0.04%	469	0.04%	138	0.01%	151	0.01%	203	0.02%	771	0.05%	469	0.03%	382	0.02%	716	0.04%	726	0.04%	733	0.04%	700	0.04%	779	0.04%	1,164	0.06%	795	0.04%	1,043	0.04%	781	0.03%	672	0.02%	1,294	0.04%	1,413	0.04%	1,236	0.03%	797	0.02%
其他非流動負債－其他	1,225	0.08%	1,225	0.09%	1,225	0.08%	1,225	0.1%	1,225	0.08%	1,225	0.08%	1,225	0.08%	1,225	0.09%	1,225	0.08%	1,225	0.1%	1,225	0.11%	1,225	0.1%	1,225	0.1%	1,225	0.11%	1,225	0.11%	1,225	0.11%	1,225	0.1%	1,225	0.1%	1,225	0.1%	1,544	0.13%	1,544	0.12%					3,482	0.29%	1,544	0.13%	1,236	0.1%	1,237	0.11%	1,515	0.12%	1,225	0.09%	1,225	0.1%	1,608	0.13%	1,515	0.11%	1,225	0.09%	1,226	0.09%	1,225	0.09%	1,225	0.08%	1,225	0.08%	1,225	0.08%	1,225	0.07%	1,225	0.07%	1,225	0.06%	1,225	0.06%	1,225	0.06%	1,225	0.06%	1,225	0.05%	1,225	0.05%	1,225	0.04%	1,226	0.04%	1,225	0.03%	1,228	0.03%	1,225	0.02%
非流動負債合計	4,429	0.29%	4,882	0.34%	5,871	0.39%	7,893	0.62%	15,133	1.03%	16,684	1.09%	18,396	1.27%	13,777	0.96%	22,849	1.51%	22,833	1.85%	24,336	2.09%	24,830	2.11%	30,221	2.44%	33,510	2.88%	36,961	3.22%	38,336	3.41%	39,463	3.34%	40,964	3.48%	44,293	3.75%	46,272	3.76%	41,483	3.32%	41,805	3.49%	41,743	3.48%	44,576	3.72%	43,628	3.68%	45,259	3.77%	44,588	3.83%	44,945	3.68%	41,384	3.21%	43,463	3.43%	48,038	3.74%	47,310	3.47%	46,211	3.42%	48,795	3.63%	50,811	3.58%	55,428	3.69%	60,759	3.79%	62,098	3.88%	62,036	3.75%	61,490	3.36%	52,760	2.75%	54,034	2.82%	55,193	2.86%	54,688	2.71%	348,021	13.13%	346,526	13.43%	344,856	12.33%	344,956	11.16%	909,997	25.23%	959,295	26.28%	752,868	14.26%
負債總計	911,388	59.78%	864,977	60.41%	891,429	59.43%	887,957	69.24%	1,036,051	70.55%	1,070,181	70.2%	1,040,692	72.02%	1,040,703	72.32%	1,116,435	73.55%	1,023,208	82.77%	999,186	85.83%	1,074,370	91.47%	1,185,201	95.55%	1,087,655	93.5%	1,080,729	94.17%	1,055,040	93.71%	1,077,564	91.28%	1,081,608	91.97%	1,074,923	91.03%	1,121,630	91.17%	1,126,681	90.14%	1,105,449	92.38%	1,171,906	97.84%	1,168,183	97.5%	1,181,006	99.64%	1,207,544	100.64%	1,169,653	100.41%	1,219,064	99.76%	1,310,245	101.55%	1,299,326	102.55%	1,237,296	96.35%	1,316,357	96.55%	1,347,065	99.61%	1,337,083	99.44%	1,379,426	97.22%	1,396,084	92.83%	1,471,112	91.79%	1,450,705	90.59%	1,559,725	94.41%	1,660,466	90.71%	1,624,160	84.81%	1,569,555	82.05%	1,513,334	78.45%	1,630,034	80.85%	2,111,429	79.66%	1,910,181	74.04%	2,028,935	72.56%	2,172,137	70.24%	2,387,654	66.21%	2,309,466	63.28%	3,464,730	65.63%
權益
歸屬於母公司業主之權益
股本
普通股股本	389,756	25.56%	389,756	27.22%	389,756	25.99%	389,756	30.39%	389,756	26.54%	389,756	25.56%	389,756	26.97%	389,756	27.08%	1,948,781	128.38%	1,948,781	157.64%	1,948,781	167.39%	1,948,781	165.92%	1,948,781	157.11%	1,948,781	167.53%	1,948,781	169.81%	1,948,781	173.1%	1,948,781	165.09%	1,948,781	165.7%	1,948,781	165.04%	1,948,781	158.41%	1,948,781	155.91%	1,948,781	162.85%	1,948,781	162.7%	1,948,781	162.65%	1,948,781	164.41%	1,948,781	162.42%	1,948,781	167.29%	1,948,781	159.48%	1,948,781	151.04%	1,948,781	153.81%	1,948,781	151.76%	1,948,781	142.94%	1,948,781	144.1%	1,948,781	144.93%	1,948,781	137.35%	1,948,781	129.58%	1,948,781	121.6%	1,948,781	121.69%	1,948,781	117.96%	1,948,781	106.46%	1,948,781	101.76%	1,948,781	101.87%	1,948,781	101.02%	1,948,781	96.66%	1,948,781	73.53%	1,948,781	75.53%	1,948,781	69.7%	1,948,781	63.02%	1,948,781	54.04%	1,948,781	53.39%	1,948,781	36.91%
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
股本合計	389,756	25.56%	389,756	27.22%	389,756	25.99%	389,756	30.39%	389,756	26.54%	389,756	25.56%	389,756	26.97%	389,756	27.08%	1,948,781	128.38%	1,948,781	157.64%	1,948,781	167.39%	1,948,781	165.92%	1,948,781	157.11%	1,948,781	167.53%	1,948,781	169.81%	1,948,781	173.1%	1,948,781	165.09%	1,948,781	165.7%	1,948,781	165.04%	1,948,781	158.41%	1,948,781	155.91%	1,948,781	162.85%	1,948,781	162.7%	1,948,781	162.65%	1,948,781	164.41%	1,948,781	162.42%	1,948,781	167.29%	1,948,781	159.48%	1,948,781	151.04%	1,948,781	153.81%	1,948,781	151.76%	1,948,781	142.94%	1,948,781	144.1%	1,948,781	144.93%	1,948,781	137.35%	1,948,781	129.58%	1,948,781	121.6%	1,948,781	121.69%	1,948,781	117.96%	1,948,781	106.46%	1,948,781	101.76%	1,948,781	101.87%	1,948,781	101.02%	1,948,781	96.66%	1,948,781	73.53%	1,948,781	75.53%	1,948,781	69.7%	1,948,781	63.02%	1,948,781	54.04%	1,948,781	53.39%	1,948,781	36.91%
資本公積
資本公積－發行溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,048,393	90.05%	1,048,393	89.26%	1,048,393	84.52%	1,048,393	90.13%	1,048,393	91.35%	1,048,393	93.12%	1,048,393	88.81%	1,048,393	89.14%	1,048,393	88.79%	1,048,393	85.22%	1,048,393	83.88%	1,048,393	87.61%	1,048,393	87.53%
資本公積－普通股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	795,435	68.32%	795,435	67.73%	795,435	64.13%	795,435	68.38%	795,435	69.31%	795,435	70.65%	795,435	67.38%	795,435	67.64%	795,435	67.37%	795,435	64.66%	795,435	63.64%	795,435	66.47%	795,435	66.41%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－轉換公司債轉換溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	252,958	21.73%	252,958	21.54%	252,958	20.39%	252,958	21.75%	252,958	22.04%	252,958	22.47%	252,958	21.43%	252,958	21.51%	252,958	21.42%	252,958	20.56%	252,958	20.24%	252,958	21.14%	252,958	21.12%
資本公積－庫藏股票交易	0	0%	0	0%	0	0%
資本公積-買回具證券性質之虛擬通貨	0	0%	0	0%	0	0%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	0	0%	0	0%	0	0%
資本公積－認列對子公司所有權權益變動數	0	0%	0	0%	0	0%
資本公積－處分資產增益	0	0%	0	0%	0	0%
資本公積－受贈資產	0	0%	0	0%	0	0%
資本公積－受領股東贈與	0	0%	0	0%	0	0%
資本公積－其他受贈資產	0	0%	0	0%	0	0%
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	0	0%	0	0%	0	0%
資本公積－採用權益法認列關聯企業及合資取得或處分子公司股權價格與帳面價值差額	0	0%	0	0%	0	0%
資本公積－合併溢額	0	0%	0	0%	0	0%
資本公積－員工認股權	0	0%	0	0%	0	0%
資本公積－認股權	0	0%	0	0%	0	0%
資本公積－限制員工權利股票	0	0%	0	0%	0	0%
資本公積－其他	0	0%	0	0%	0	0%
資本公積合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,048,393	90.05%	1,048,393	89.26%	1,048,393	84.52%	1,048,393	90.13%	1,048,393	91.35%	1,048,393	93.12%	1,048,393	88.81%	1,048,393	89.14%	1,048,393	88.79%	1,048,393	85.22%	1,048,393	83.88%	1,048,393	87.61%	1,048,393	87.53%	1,048,393	87.5%	1,048,393	88.45%	1,048,393	87.38%	1,048,393	90%	1,048,393	85.79%	1,048,393	81.25%	1,048,393	82.74%	1,048,393	81.64%	1,048,393	76.9%	1,048,393	77.52%	1,048,393	77.97%	1,048,393	73.89%	1,048,393	69.71%	1,048,393	65.42%	1,048,393	65.46%	1,048,393	63.46%	1,048,393	57.27%	1,048,393	54.74%	1,048,393	54.81%	1,048,393	54.35%	1,064,959	52.82%	1,064,959	40.18%	1,064,959	41.28%	1,064,959	38.09%	1,064,959	34.44%	1,069,524	29.66%	1,069,524	29.3%	1,069,524	20.26%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	270,535	23.24%	270,535	23.03%	270,535	21.81%	270,535	23.26%	270,535	23.57%	270,535	24.03%	270,535	22.92%	270,535	23%	270,535	22.91%	270,535	21.99%	270,535	21.64%	270,535	22.61%	270,535	22.59%	270,535	22.58%	270,535	22.82%	270,535	22.55%	270,535	23.22%
特別盈餘公積	43,396	2.85%	43,396	3.03%	43,396	2.89%	43,396	3.38%	43,396	2.95%	43,396	2.85%	43,396	3%	43,396	3.02%	43,396	2.86%	43,396	3.51%	43,396	3.73%	43,396	3.69%	43,396	3.5%	43,396	3.73%	43,396	3.78%	43,396	3.85%	43,396	3.68%	43,396	3.69%	43,396	3.68%	43,396	3.53%	43,396	3.47%	43,396	3.63%	43,396	3.62%	43,396	3.62%	43,396	3.66%	43,396	3.62%	43,396	3.73%	43,396	3.55%	43,396	3.36%	43,396	3.43%	43,396	3.38%	43,396	3.18%	43,396	3.21%	43,396	3.23%	43,396	3.06%	43,396	2.89%	43,396	2.71%	43,396	2.71%	43,396	2.63%	43,396	2.37%	43,396	2.27%	43,396	2.27%	43,396	2.25%	43,396	2.15%	43,396	1.64%	43,396	1.68%	43,396	1.55%	43,396	1.4%	43,396	1.2%	43,396	1.19%	43,396	0.82%
未分配盈餘（或待彌補虧損）	(102,172)	-6.7%	(112,189)	-7.83%	(108,224)	-7.22%	(122,569)	-9.56%	(50,984)	-3.47%	(50,933)	-3.34%	(109,242)	-7.56%	(118,643)	-8.24%	(1,694,943)	-111.66%	(1,725,796)	-139.6%	(3,096,918)	-266.01%	(3,163,522)	-269.35%	(3,207,091)	-258.56%	(3,185,339)	-273.84%	(3,191,996)	-278.14%	(3,189,338)	-283.29%	(3,154,088)	-267.2%	(3,159,330)	-268.64%	(3,144,230)	-266.28%	(3,142,060)	-255.41%	(3,120,384)	-249.64%	(3,148,035)	-263.07%	(3,214,380)	-268.35%	(3,214,460)	-268.28%	(3,203,685)	-270.28%	(3,206,129)	-267.22%	(3,209,056)	-275.48%	(3,274,201)	-267.94%	(3,292,026)	-255.14%	(3,305,289)	-260.87%	(3,229,706)	-251.51%	(3,213,209)	-235.68%	(3,257,437)	-240.87%	(3,246,586)	-241.44%	(3,227,129)	-227.44%	(3,153,720)	-209.69%	(3,127,407)	-195.14%	(3,125,319)	-195.15%	(3,176,209)	-192.25%	(3,095,365)	-169.09%	(3,001,643)	-156.74%	(2,954,250)	-154.44%	(2,876,586)	-149.11%	(2,924,975)	-145.08%	(2,796,383)	-105.51%	(2,659,545)	-103.08%	(2,582,296)	-92.35%	(2,433,318)	-78.69%	(2,134,102)	-59.18%	(2,016,908)	-55.26%	(1,540,027)	-29.17%
保留盈餘合計	(58,776)	-3.86%	(68,793)	-4.8%	(64,828)	-4.32%	(79,173)	-6.17%	(7,588)	-0.52%	(7,537)	-0.49%	(65,846)	-4.56%	(75,247)	-5.23%	(1,651,547)	-108.8%	(1,682,400)	-136.09%	(2,782,987)	-239.05%	(2,849,591)	-242.62%	(2,893,160)	-233.25%	(2,871,408)	-246.85%	(2,878,065)	-250.79%	(2,875,407)	-255.41%	(2,840,157)	-240.6%	(2,845,399)	-241.94%	(2,830,299)	-239.7%	(2,828,129)	-229.89%	(2,806,453)	-224.53%	(2,834,104)	-236.84%	(2,900,449)	-242.15%	(2,900,529)	-242.08%	(2,889,754)	-243.79%	(2,892,198)	-241.05%	(2,895,125)	-248.53%	(2,960,270)	-242.25%	(2,978,095)	-230.81%	(2,991,358)	-236.09%	(2,915,775)	-227.06%	(2,899,278)	-212.66%	(2,943,506)	-217.66%	(2,932,655)	-218.1%	(2,913,198)	-205.32%	(2,839,789)	-188.82%	(2,813,476)	-175.55%	(2,811,388)	-175.55%	(2,862,278)	-173.25%	(2,781,434)	-151.94%	(2,687,712)	-140.34%	(2,640,319)	-138.02%	(2,562,655)	-132.84%	(2,611,044)	-129.5%	(2,482,452)	-93.66%	(2,345,614)	-90.91%	(2,268,365)	-81.13%	(2,119,387)	-68.54%	(1,820,171)	-50.47%	(1,702,977)	-46.66%	(1,226,096)	-23.22%
其他權益
國外營運機構財務報表換算之兌換差額	1,447	0.09%	(1,441)	-0.1%	(384)	-0.03%	2,782	0.22%	(153)	-0.01%	2,069	0.14%	4,506	0.31%	3,646	0.25%	1,452	0.1%	7,204	0.58%	10,953	0.94%	13,182	1.12%	12,505	1.01%	12,476	1.07%	10,117	0.88%	10,368	0.92%	8,026	0.68%	8,344	0.71%	4,310	0.37%	4,120	0.33%	(626)	-0.05%	(5,376)	-0.45%	(5,701)	-0.48%	(2,294)	-0.19%	217	0.02%	(4,122)	-0.34%	1,485	0.13%
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	309,322	20.29%	274,905	19.2%	313,359	20.89%	110,890	8.65%	82,167	5.6%	103,734	6.8%	107,537	7.44%	112,295	7.8%	137,302	9.05%	(29,779)	-2.41%	(29,779)	-2.56%	(29,779)	-2.54%	(31,093)	-2.51%	(31,093)	-2.67%	(31,093)	-2.71%	(31,093)	-2.76%	(32,164)	-2.72%	(32,164)	-2.73%	(32,164)	-2.72%	(32,164)	-2.61%	(32,357)	-2.59%	(32,357)	-2.7%	(32,357)	-2.7%	(32,357)	-2.7%	(72,485)	-6.12%	(72,485)	-6.04%	(72,485)	-6.22%
其他權益合計	310,769	20.38%	273,464	19.1%	312,975	20.87%	113,672	8.86%	82,014	5.58%	105,803	6.94%	112,043	7.75%	115,941	8.06%	138,754	9.14%	(22,575)	-1.83%	(18,826)	-1.62%	(16,597)	-1.41%	(18,588)	-1.5%	(18,617)	-1.6%	(20,976)	-1.83%	(20,725)	-1.84%	(24,138)	-2.04%	(23,820)	-2.03%	(27,854)	-2.36%	(28,044)	-2.28%	(32,983)	-2.64%	(37,733)	-3.15%	(38,058)	-3.18%	(34,651)	-2.89%	(72,268)	-6.1%	(76,607)	-6.38%	(71,000)	-6.09%	683	0.06%	(1,642)	-0.13%	(853)	-0.07%	1,869	0.15%	(15,902)	-1.17%	(12,248)	-0.91%	(22,276)	-1.66%	(25,598)	-1.8%	(30,815)	-2.05%	(35,928)	-2.24%	(18,298)	-1.14%	(22,776)	-1.38%	(26,028)	-1.42%	(15,769)	-0.82%	(9,696)	-0.51%	(14,450)	-0.75%	(10,886)	-0.54%	(9,192)	-0.35%	(11,640)	-0.45%	(10,595)	-0.38%	(6,074)	-0.2%	(6,243)	-0.17%	(6,323)	-0.17%	(6,434)	-0.12%
歸屬於母公司業主之權益合計	641,749	42.09%	594,427	41.51%	637,903	42.53%	424,255	33.08%	464,182	31.61%	488,022	32.01%	435,953	30.17%	430,450	29.91%	435,988	28.72%	243,806	19.72%	195,361	16.78%	130,986	11.15%	85,426	6.89%	107,149	9.21%	98,133	8.55%	101,042	8.98%	132,879	11.26%	127,955	10.88%	139,021	11.77%	141,001	11.46%	157,738	12.62%	125,337	10.47%	58,667	4.9%	61,994	5.17%	35,152	2.97%	28,369	2.36%	31,049	2.67%	37,587	3.08%	17,437	1.35%	4,963	0.39%	83,268	6.48%	81,994	6.01%	41,420	3.06%	42,243	3.14%	58,378	4.11%	126,570	8.42%	147,770	9.22%	167,488	10.46%	112,120	6.79%	189,712	10.36%	293,693	15.34%	347,159	18.15%	420,069	21.78%	391,810	19.43%	522,096	19.7%	656,486	25.44%	734,780	26.28%	888,279	28.73%	1,191,891	33.05%	1,309,005	35.86%	1,785,775	33.83%
非控制權益	(28,557)	-1.87%	(27,478)	-1.92%	(29,422)	-1.96%	(29,814)	-2.32%	(31,669)	-2.16%	(33,628)	-2.21%	(31,595)	-2.19%	(32,050)	-2.23%	(34,455)	-2.27%	(30,792)	-2.49%	(30,338)	-2.61%	(30,860)	-2.63%	(30,262)	-2.44%	(31,588)	-2.72%	(31,249)	-2.72%	(30,267)	-2.69%	(30,002)	-2.54%	(33,505)	-2.85%	(33,164)	-2.81%	(32,413)	-2.63%	(34,479)	-2.76%	(34,139)	-2.85%	(32,762)	-2.74%	(32,014)	-2.67%	(30,827)	-2.6%	(36,097)	-3.01%	(35,797)	-3.07%	(34,660)	-2.84%	(37,398)	-2.9%	(37,260)	-2.94%	(36,427)	-2.84%	(34,984)	-2.57%	(36,139)	-2.67%	(34,665)	-2.58%	(18,926)	-1.33%	(18,675)	-1.24%	(16,259)	-1.01%	(16,729)	-1.04%	(19,718)	-1.19%	(19,573)	-1.07%	(2,748)	-0.14%	(3,782)	-0.2%	(4,271)	-0.22%	(5,665)	-0.28%	16,926	0.64%	13,360	0.52%	32,385	1.16%	31,839	1.03%	26,671	0.74%	31,341	0.86%	28,816	0.55%
權益總額	613,192	40.22%	566,949	39.59%	608,481	40.57%	394,441	30.76%	432,513	29.45%	454,394	29.8%	404,358	27.98%	398,400	27.68%	401,533	26.45%	213,014	17.23%	165,023	14.17%	100,126	8.53%	55,164	4.45%	75,561	6.5%	66,884	5.83%	70,775	6.29%	102,877	8.72%	94,450	8.03%	105,857	8.97%	108,588	8.83%	123,259	9.86%	91,198	7.62%	25,905	2.16%	29,980	2.5%	4,325	0.36%	(7,728)	-0.64%	(4,748)	-0.41%	2,927	0.24%	(19,961)	-1.55%	(32,297)	-2.55%	46,841	3.65%	47,010	3.45%	5,281	0.39%	7,578	0.56%	39,452	2.78%	107,895	7.17%	131,511	8.21%	150,759	9.41%	92,402	5.59%	170,139	9.29%	290,945	15.19%	343,377	17.95%	415,798	21.55%	386,145	19.15%	539,022	20.34%	669,846	25.96%	767,165	27.44%	920,118	29.76%	1,218,562	33.79%	1,340,346	36.72%	1,814,591	34.37%
負債及權益總計	1,524,580	100%	1,431,926	100%	1,499,910	100%	1,282,398	100%	1,468,564	100%	1,524,575	100%	1,445,050	100%	1,439,103	100%	1,517,968	100%	1,236,222	100%	1,164,209	100%	1,174,496	100%	1,240,365	100%	1,163,216	100%	1,147,613	100%	1,125,815	100%	1,180,441	100%	1,176,058	100%	1,180,780	100%	1,230,218	100%	1,249,940	100%	1,196,647	100%	1,197,811	100%	1,198,163	100%	1,185,331	100%	1,199,816	100%	1,164,905	100%	1,221,991	100%	1,290,284	100%	1,267,029	100%	1,284,137	100%	1,363,367	100%	1,352,346	100%	1,344,661	100%	1,418,878	100%	1,503,979	100%	1,602,623	100%	1,601,464	100%	1,652,127	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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。

資產總額

科風(3043) 截至2024年第3季「資產總額」總計約為NT$15.25億元，相較上一季增加約NT$9,265萬元、相較去年年末增加約NT$2.42億元

科風(3043) 2024年第3季財報顯示公司「資產總額」約NT$15.25億元；負債總額約NT$9.11億元、為資產總額的59.78%；權益總額約NT$6.13億元、為資產總額的40.22%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$14.32億元；負債總額約NT$8.65億元、為資產總額的60.41%；權益總額約NT$5.67億元、為資產總額的39.59%。今年第3季相較上一季「資產總額」增加約NT$9,265萬元。

對比去年年末

去年年末的「資產總額」則為NT$12.82億元；負債總額約NT$8.88億元、為資產總額的69.24%；權益總額約NT$3.94億元、為資產總額的30.76%。今年第3季相較去年年末「資產總額」增加約NT$2.42億元。

TWD千元	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
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	%
資產總額	1,524,580	100%	1,431,926	100%	1,499,910	100%	1,282,398	100%	1,468,564	100%	1,524,575	100%	1,445,050	100%	1,439,103	100%	1,517,968	100%	1,236,222	100%	1,164,209	100%	1,174,496	100%	1,240,365	100%	1,163,216	100%	1,147,613	100%	1,125,815	100%	1,180,441	100%	1,176,058	100%	1,180,780	100%	1,230,218	100%	1,249,940	100%	1,196,647	100%	1,197,811	100%	1,198,163	100%	1,185,331	100%	1,199,816	100%	1,164,905	100%	1,221,991	100%	1,290,284	100%	1,267,029	100%	1,284,137	100%	1,363,367	100%	1,352,346	100%	1,344,661	100%	1,418,878	100%	1,503,979	100%	1,602,623	100%	1,601,464	100%	1,652,127	100%	1,830,605	100%
負債總額	911,388	59.78%	864,977	60.41%	891,429	59.43%	887,957	69.24%	1,036,051	70.55%	1,070,181	70.2%	1,040,692	72.02%	1,040,703	72.32%	1,116,435	73.55%	1,023,208	82.77%	999,186	85.83%	1,074,370	91.47%	1,185,201	95.55%	1,087,655	93.5%	1,080,729	94.17%	1,055,040	93.71%	1,077,564	91.28%	1,081,608	91.97%	1,074,923	91.03%	1,121,630	91.17%	1,126,681	90.14%	1,105,449	92.38%	1,171,906	97.84%	1,168,183	97.5%	1,181,006	99.64%	1,207,544	100.64%	1,169,653	100.41%	1,219,064	99.76%	1,310,245	101.55%	1,299,326	102.55%	1,237,296	96.35%	1,316,357	96.55%	1,347,065	99.61%	1,337,083	99.44%	1,379,426	97.22%	1,396,084	92.83%	1,471,112	91.79%	1,450,705	90.59%	1,559,725	94.41%	1,660,466	90.71%
權益總額	613,192	40.22%	566,949	39.59%	608,481	40.57%	394,441	30.76%	432,513	29.45%	454,394	29.8%	404,358	27.98%	398,400	27.68%	401,533	26.45%	213,014	17.23%	165,023	14.17%	100,126	8.53%	55,164	4.45%	75,561	6.5%	66,884	5.83%	70,775	6.29%	102,877	8.72%	94,450	8.03%	105,857	8.97%	108,588	8.83%	123,259	9.86%	91,198	7.62%	25,905	2.16%	29,980	2.5%	4,325	0.36%	-7,728	-0.64%	-4,748	-0.41%	2,927	0.24%	-19,961	-1.55%	-32,297	-2.55%	46,841	3.65%	47,010	3.45%	5,281	0.39%	7,578	0.56%	39,452	2.78%	107,895	7.17%	131,511	8.21%	150,759	9.41%	92,402	5.59%	170,139	9.29%

流動資產

科風(3043) 截至2024年第3季「流動資產」總計約為NT$8.25億元，相較上一季增加約NT$5,916萬元、相較去年年末增加約NT$4,961萬元

科風(3043) 2024年第3季財報顯示公司「流動資產」總計約NT$8.25億元、約佔整體資產的54.09%。

對比上一季

上一季流動資產總計約NT$7.66億元、約佔整體資產的53.46%。今年第3季相較上一季增加約NT$5,916萬元。

對比去年年末

去年年末流動資產則為NT$7.75億元、約佔整體資產的60.44%。今年第3季相較去年年末增加約NT$4,961萬元。

TWD千元	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
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	824,662	54.09%	765,507	53.46%	792,142	52.81%	775,049	60.44%	983,322	66.96%	1,010,914	66.31%	924,252	63.96%	916,690	63.7%	970,591	63.94%	856,118	69.25%	780,944	67.08%	781,562	66.54%	879,654	70.92%	799,751	68.75%	740,551	64.53%	719,558	63.91%	771,050	65.32%	764,727	65.02%	766,095	64.88%	825,769	67.12%	840,980	67.28%	782,299	65.37%	778,972	65.03%	777,320	64.88%	771,016	65.05%	779,803	64.99%	739,905	63.52%	793,983	64.97%	859,084	66.58%	829,229	65.45%	828,447	64.51%	895,447	65.68%	872,416	64.51%	846,454	62.95%	880,446	62.05%	952,477	63.33%	1,037,606	64.74%	1,034,844	64.62%	1,065,273	64.48%	1,232,378	67.32%

非流動資產

科風(3043) 截至2024年第3季「非流動資產」總計約為NT$7億元，相較上一季增加約NT$3,350萬元、相較去年年末增加約NT$1.93億元

科風(3043) 2024年第3季財報顯示公司「非流動資產」總計約NT$7億元、約佔整體資產的45.91%。

對比上一季

上一季非流動資產總計約NT$6.66億元、約佔整體資產的46.54%。今年第3季相較上一季增加約NT$3,350萬元。

對比去年年末

去年年末非流動資產則為NT$5.07億元、約佔整體資產的39.56%。今年第3季相較去年年末增加約NT$1.93億元。

TWD千元	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
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	699,918	45.91%	666,419	46.54%	707,768	47.19%	507,349	39.56%	485,242	33.04%	513,661	33.69%	520,798	36.04%	522,413	36.3%	547,377	36.06%	380,104	30.75%	383,265	32.92%	392,934	33.46%	360,711	29.08%	363,465	31.25%	407,062	35.47%	406,257	36.09%	409,391	34.68%	411,331	34.98%	414,685	35.12%	404,449	32.88%	408,960	32.72%	414,348	34.63%	418,839	34.97%	420,843	35.12%	414,315	34.95%	420,013	35.01%	425,000	36.48%	428,008	35.03%	431,200	33.42%	437,800	34.55%	455,690	35.49%	467,920	34.32%	479,930	35.49%	498,207	37.05%	538,432	37.95%	551,502	36.67%	565,017	35.26%	566,620	35.38%	586,854	35.52%	598,227	32.68%

流動負債

科風(3043) 截至2024年第3季「流動負債」總計約為NT$9.07億元，相較上一季增加約NT$4,686萬元、相較去年年末增加約NT$2,690萬元

科風(3043) 2024年第3季財報顯示公司「流動負債」總計約NT$9.07億元、約佔整體資產的59.49%。

對比上一季

上一季流動負債總計約NT$8.6億元、約佔整體資產的60.07%。今年第3季相較上一季增加約NT$4,686萬元。

對比去年年末

去年年末流動負債則為NT$8.8億元、約佔整體資產的68.63%。今年第3季相較去年年末增加約NT$2,690萬元。

TWD千元	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
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	%
流動負債	906,959	59.49%	860,095	60.07%	885,558	59.04%	880,064	68.63%	1,020,918	69.52%	1,053,497	69.1%	1,022,296	70.74%	1,026,926	71.36%	1,093,586	72.04%	1,000,375	80.92%	974,850	83.73%	1,049,540	89.36%	1,154,980	93.12%	1,054,145	90.62%	1,043,768	90.95%	1,016,704	90.31%	1,038,101	87.94%	1,040,644	88.49%	1,030,630	87.28%	1,075,358	87.41%	1,085,198	86.82%	1,063,644	88.89%	1,130,163	94.35%	1,123,607	93.78%	1,137,378	95.95%	1,162,285	96.87%	1,125,065	96.58%	1,174,119	96.08%	1,268,861	98.34%	1,255,863	99.12%	1,189,258	92.61%	1,269,047	93.08%	1,300,854	96.19%	1,288,288	95.81%	1,328,615	93.64%	1,340,656	89.14%	1,410,353	88%	1,388,607	86.71%	1,497,689	90.65%	1,598,976	87.35%

非流動負債

科風(3043) 截至2024年第3季「非流動負債」總計約為NT$443萬元，相較上一季減少約NT$-45.3萬元、相較去年年末減少約NT$-346萬元

科風(3043) 2024年第3季財報顯示公司「非流動負債」總計約NT$443萬元、約佔整體資產的0.29%。

對比上一季

上一季非流動負債總計約NT$488萬元、約佔整體資產的0.34%。今年第3季相較上一季減少約NT$-45.3萬元。

對比去年年末

去年年末非流動負債則為NT$789萬元、約佔整體資產的0.62%。今年第3季相較去年年末減少約NT$-346萬元。

TWD千元	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
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	%
非流動負債	4,429	0.29%	4,882	0.34%	5,871	0.39%	7,893	0.62%	15,133	1.03%	16,684	1.09%	18,396	1.27%	13,777	0.96%	22,849	1.51%	22,833	1.85%	24,336	2.09%	24,830	2.11%	30,221	2.44%	33,510	2.88%	36,961	3.22%	38,336	3.41%	39,463	3.34%	40,964	3.48%	44,293	3.75%	46,272	3.76%	41,483	3.32%	41,805	3.49%	41,743	3.48%	44,576	3.72%	43,628	3.68%	45,259	3.77%	44,588	3.83%	44,945	3.68%	41,384	3.21%	43,463	3.43%	48,038	3.74%	47,310	3.47%	46,211	3.42%	48,795	3.63%	50,811	3.58%	55,428	3.69%	60,759	3.79%	62,098	3.88%	62,036	3.75%	61,490	3.36%

權益

科風(3043) 截至2024年第3季「權益」總計約為NT$6.13億元，相較上一季增加約NT$4,624萬元、相較去年年末增加約NT$2.19億元

科風(3043) 2024年第3季財報顯示公司「權益」總計約NT$6.13億元、約佔整體資產的40.22%。

對比上一季

上一季權益總計約NT$5.67億元、約佔整體資產的39.59%。今年第3季相較上一季增加約NT$4,624萬元。

對比去年年末

去年年末權益則為NT$3.94億元、約佔整體資產的30.76%。今年第3季相較去年年末增加約NT$2.19億元。

TWD千元	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
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	%
權益	613,192	40.22%	566,949	39.59%	608,481	40.57%	394,441	30.76%	432,513	29.45%	454,394	29.8%	404,358	27.98%	398,400	27.68%	401,533	26.45%	213,014	17.23%	165,023	14.17%	100,126	8.53%	55,164	4.45%	75,561	6.5%	66,884	5.83%	70,775	6.29%	102,877	8.72%	94,450	8.03%	105,857	8.97%	108,588	8.83%	123,259	9.86%	91,198	7.62%	25,905	2.16%	29,980	2.5%	4,325	0.36%	-7,728	-0.64%	-4,748	-0.41%	2,927	0.24%	-19,961	-1.55%	-32,297	-2.55%	46,841	3.65%	47,010	3.45%	5,281	0.39%	7,578	0.56%	39,452	2.78%	107,895	7.17%	131,511	8.21%	150,759	9.41%	92,402	5.59%	170,139	9.29%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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