銘異－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	760,126	16.87%	749,674	16.57%	517,975	11.74%	634,541	14.77%	693,423	16.68%	609,730	14.56%	487,613	11.78%	389,312	9.13%	430,494	9.72%	463,037	9.63%	597,128	11.94%	703,154	13.43%	701,961	13.71%	762,414	14.94%	876,837	17.47%	981,225	20.69%	910,502	19.49%	837,329	17.69%	951,769	19.35%	749,584	14.65%	598,845	11.02%	492,583	8.76%	690,674	11.56%	738,907	11.78%	1,053,325	16.27%	583,577	8.69%	1,124,300	15.78%	1,196,006	17.03%	1,848,974	25.61%	1,649,986	21.81%	1,879,222	24.13%	1,977,458	26.17%	2,584,010	31.97%	2,144,465	27.39%	2,093,117	26.7%	2,331,619	28.9%	2,426,532	30.33%	2,465,942	31.29%	2,559,197	32.14%	2,216,098	29.35%	2,520,739	33.01%	2,352,232	32.59%	2,647,303	36.81%	2,654,769	36.9%	2,449,122	34.88%	2,136,565	32.27%	1,834,356	27.17%	2,400,876	32.73%	2,042,305	28.3%	1,884,748	24.79%	2,232,280	26.17%	2,320,405	30.54%
透過損益按公允價值衡量之金融資產－流動	0	0%	4,497	0.1%	0	0%	0	0%	1,328	0.03%	0	0%	0	0%	0	0%	131	0%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	8,635	0.18%	5,723	0.11%	6,529	0.12%	6,407	0.11%	6,400	0.11%	0	0%	0	0%	0	0%	0	0%	223	0%	2,310	0.03%	0		0	0%	0		0		0		1,394	0.02%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	897	0.01%	3,780	0.05%	10,744	0.15%	19,008	0.25%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	1,144,342	25.39%	1,075,091	23.77%	1,076,004	24.39%	840,417	19.56%	720,382	17.33%	701,240	16.74%	580,071	14.01%	547,853	12.85%	528,290	11.92%	667,759	13.88%	824,354	16.49%	865,772	16.54%	1,077,514	21.04%	965,266	18.92%	903,115	18%	746,929	15.75%	815,942	17.47%	762,552	16.11%	743,483	15.12%	1,097,234	21.44%	1,286,054	23.67%	1,248,610	22.2%	1,051,934	17.6%	1,284,218	20.47%	1,161,205	17.93%	1,628,286	24.25%	1,455,328	20.43%	1,603,474	22.83%	1,228,959	17.02%	1,802,276	23.82%	1,748,945	22.46%	1,704,970	22.57%	1,589,189	19.66%	1,783,141	22.78%	1,559,527	19.89%	1,494,455	18.53%	1,704,024	21.3%	1,679,426	21.31%	1,511,845	18.98%	1,608,437	21.3%	1,625,905	21.29%	1,484,865	20.57%	1,241,798	17.27%	1,270,148	17.66%	1,353,256	19.28%	1,180,372	17.83%	1,414,975	20.96%	1,399,719	19.08%	1,401,585	19.42%	1,270,739	16.71%	1,542,464	18.08%	1,063,479	14%
應收帳款－關係人淨額	7,204	0.16%	7,014	0.16%	6,316	0.14%	9,515	0.22%	5,856	0.14%	5,937	0.14%	7,585	0.18%	4,809	0.11%	4,500	0.1%	14,270	0.3%	10,941	0.22%	14,412	0.28%	7,569	0.15%	6,532	0.13%	19,135	0.38%	17,941	0.38%	19,034	0.41%	24,483	0.52%	24,368	0.5%	10,521	0.21%	10,520	0.19%	7,970	0.14%	25,010	0.42%	18,928	0.3%	20,466	0.32%	28,621	0.43%	25,662	0.36%	804	0.01%	4,493	0.06%	7,870	0.1%	8,298	0.11%	4,892	0.06%	25,872	0.32%	7,542	0.1%	6,152	0.08%	11,308	0.14%	36,828	0.46%
其他應收款	45,104	1%	51,408	1.14%	94,653	2.15%	48,821	1.14%	64,567	1.55%	79,266	1.89%	146,487	3.54%	43,572	1.02%	44,963	1.01%	111,613	2.32%	179,496	3.59%	288,058	5.5%	240,015	4.69%	193,169	3.79%	170,232	3.39%	147,336	3.11%	146,556	3.14%	152,656	3.23%	93,827	1.91%	54,558	1.07%	87,937	1.62%	81,834	1.45%	91,000	1.52%	76,560	1.22%	44,425	0.69%	50,558	0.75%	60,561	0.85%	52,468	0.75%
存貨	824,799	18.3%	810,090	17.91%	767,516	17.4%	797,345	18.56%	804,933	19.37%	847,021	20.22%	1,013,188	24.47%	1,134,925	26.62%	1,297,383	29.28%	1,478,480	30.73%	1,444,322	28.89%	1,346,810	25.73%	1,122,881	21.93%	1,096,123	21.49%	940,757	18.75%	721,237	15.21%	674,827	14.45%	832,206	17.58%	951,735	19.35%	937,859	18.33%	1,098,647	20.22%	1,215,711	21.61%	1,375,257	23.01%	1,300,287	20.72%	1,447,685	22.35%	1,616,787	24.08%	1,683,388	23.63%	1,358,092	19.34%	1,293,397	17.92%	1,379,100	18.23%	1,383,447	17.77%	1,142,776	15.12%	1,039,439	12.86%	893,820	11.42%	1,067,080	13.61%	1,186,241	14.7%	1,176,033	14.7%	1,136,063	14.42%	1,146,577	14.4%	960,968	12.73%	907,402	11.88%	844,417	11.7%	757,306	10.53%	717,908	9.98%	655,033	9.33%	592,032	8.94%	713,085	10.56%	733,535	10%	982,006	13.61%	1,064,020	13.99%	1,138,520	13.35%	1,217,105	16.02%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		79,042	1%	76,990	0.97%	71,051	0.94%	64,223	0.84%	62,170	0.86%	80,938	1.13%	69,904	0.97%	47,200	0.67%	52,454	0.79%	68,616	1.02%	66,771	0.91%	70,598	0.98%	70,263	0.92%	76,073	0.89%	80,220	1.06%
其他流動資產	53,360	1.18%	61,022	1.35%	78,425	1.78%	90,021	2.1%	69,826	1.68%	84,862	2.03%	88,618	2.14%	101,376	2.38%	92,281	2.08%	95,933	1.99%	86,081	1.72%	94,103	1.8%	84,355	1.65%	91,658	1.8%	112,218	2.24%	91,808	1.94%	95,934	2.05%	100,115	2.12%	127,421	2.59%	130,526	2.55%	130,940	2.41%	124,385	2.21%	143,182	2.4%	151,293	2.41%	150,690	2.33%	192,206	2.86%	190,434	2.67%	154,761	2.2%	145,940	2.02%	121,107	1.6%	111,847	1.44%	106,822	1.41%	124,665	1.54%	120,742	1.54%	97,407	1.24%	86,011	1.07%	78,341	0.98%																					97,310	1.33%							38,568	0.51%
流動資產合計	2,834,935	62.9%	2,758,796	60.99%	2,540,889	57.6%	2,420,660	56.34%	2,360,315	56.79%	2,328,056	55.58%	2,323,562	56.12%	2,259,857	53.01%	2,435,916	54.98%	2,831,092	58.85%	3,142,322	62.85%	3,370,575	64.4%	3,234,295	63.16%	3,115,162	61.06%	3,022,294	60.23%	2,706,476	57.06%	2,662,795	57%	2,709,341	57.24%	2,901,238	58.98%	2,986,005	58.36%	3,219,472	59.25%	3,177,500	56.48%	3,383,457	56.62%	3,570,193	56.9%	3,877,939	59.88%	4,100,035	61.06%	4,539,673	63.72%	4,365,828	62.17%	4,591,742	63.61%	5,014,835	66.28%	5,262,653	67.59%	5,029,308	66.56%	5,488,279	67.9%	5,059,085	64.62%	5,032,215	64.18%	5,169,963	64.09%	5,481,685	68.51%	5,436,716	68.99%	5,398,062	67.79%	5,067,479	67.11%	5,336,595	69.88%	4,977,067	68.95%	5,038,949	70.07%	4,931,793	68.56%	4,730,243	67.38%	4,196,133	63.38%	4,245,611	62.88%	4,815,818	65.65%	4,726,582	65.5%	5,196,684	68.35%	5,998,255	70.32%	5,024,648	66.13%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	168,208	3.81%	174,320	4.06%	173,967	4.19%	189,166	4.52%	188,898	4.56%	296,879	6.96%	296,870	6.7%	317,658	6.6%	317,487	6.35%	317,617	6.07%	317,938	6.21%	345,332	6.77%	345,330	6.88%	345,358	7.28%	345,373	7.39%	236,508	5%	229,969	4.68%	229,969	4.49%	229,969	4.23%	250,307	4.45%
透過其他綜合損益按公允價值衡量之金融資產－非流動	0	0%			0	0%	0	0%	0	0%	0	0%	7,546	0.18%	7,546	0.18%	7,546	0.17%	40,669	0.85%	40,669	0.81%	40,669	0.78%	40,669	0.79%	93,775	1.84%	93,775	1.87%	93,775	1.98%	93,775	2.01%	102,113	2.16%	102,113	2.08%	102,113	2%	102,113	1.88%	136,766	2.43%	136,766	2.29%	136,766	2.18%	136,766	2.11%	137,813	2.05%
採用權益法之投資	815,935	18.1%	818,523	18.09%	786,355	17.83%	781,112	18.18%	753,756	18.14%	765,260	18.27%	730,772	17.65%	760,213	17.83%	760,465	17.16%	740,018	15.38%	702,199	14.04%	696,765	13.31%	671,075	13.1%	652,098	12.78%	648,050	12.92%	645,257	13.6%	642,760	13.76%	621,667	13.13%	609,853	12.4%	622,105	12.16%	621,165	11.43%	634,402	11.28%	700,578	11.72%	730,014	11.63%	726,801	11.22%	737,061	10.98%	736,137	10.33%	770,563	10.97%	791,122	10.96%	781,628	10.33%	784,103	10.07%	821,155	10.87%	866,723	10.72%	957,259	12.23%	965,167	12.31%	1,095,539	13.58%	876,367	10.95%	851,313	10.8%	923,833	11.6%	890,681	11.8%	849,900	11.13%	827,861	11.47%	730,479	10.16%	737,711	10.25%	706,520	10.06%	682,547	10.31%	720,535	10.67%	610,887	8.33%	592,114	8.21%	583,049	7.67%	839,643	9.84%	750,486	9.88%
不動產、廠房及設備	646,015	14.33%	725,342	16.03%	677,104	15.35%	689,288	16.04%	704,096	16.94%	725,809	17.33%	706,807	17.07%	742,404	17.41%	728,978	16.45%	692,629	14.4%	596,821	11.94%	613,576	11.72%	676,993	13.22%	697,610	13.67%	701,136	13.97%	731,117	15.41%	788,710	16.88%	910,280	19.23%	921,524	18.74%	999,441	19.53%	1,061,978	19.54%	1,184,341	21.05%	1,466,315	24.54%	1,550,984	24.72%	1,567,511	24.21%	1,566,838	23.34%	1,567,955	22.01%	1,603,751	22.84%	1,571,190	21.76%	1,532,905	20.26%	1,504,031	19.32%	1,451,601	19.21%	1,499,680	18.55%	1,582,868	20.22%	1,635,137	20.85%	1,593,640	19.75%	1,425,478	17.82%	1,366,782	17.34%	1,417,646	17.8%	1,382,154	18.31%	1,263,210	16.54%	1,233,690	17.09%	1,230,696	17.11%	1,262,049	17.54%	1,264,227	18.01%	1,265,242	19.11%	1,334,692	19.77%	1,363,451	18.59%	1,350,221	18.71%	1,278,840	16.82%	1,170,932	13.73%	1,179,447	15.52%
使用權資產	121,712	2.7%	134,840	2.98%	139,514	3.16%	134,203	3.12%	63,078	1.52%	75,251	1.8%	79,701	1.92%	91,732	2.15%	97,041	2.19%	107,877	2.24%	117,096	2.34%	129,021	2.47%	116,413	2.27%	136,422	2.67%	148,848	2.97%	161,581	3.41%	75,443	1.61%	88,347	1.87%	90,986	1.85%	105,569	2.06%	120,310	2.21%	125,783	2.24%	142,522	2.39%	155,524	2.48%	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
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	59,418	1.32%	59,285	1.31%	60,880	1.38%	60,957	1.42%	64,914	1.56%	67,612	1.61%	65,966	1.59%	67,772	1.59%	65,098	1.47%	40,396	0.84%	43,401	0.87%	39,790	0.76%	39,113	0.76%	37,129	0.73%	36,040	0.72%	35,385	0.75%	35,063	0.75%	35,855	0.76%	36,901	0.75%	37,211	0.73%	36,351	0.67%	71,117	1.26%	99,237	1.66%	85,270	1.36%	81,941	1.27%	87,676	1.31%	198,520	2.79%	200,973	2.86%	181,570	2.52%	155,028	2.05%	153,735	1.97%	170,882	2.26%	141,364	1.75%	120,396	1.54%	84,652	1.08%	84,594	1.05%	105,971	1.32%	119,462	1.52%	85,877	1.08%	76,525	1.01%	49,316	0.65%	20,925	0.29%	22,694	0.32%	32,267	0.45%	49,833	0.71%	151,113	2.28%	94,324	1.4%	86,934	1.19%	88,151	1.22%	139,706	1.84%	134,265	1.57%	243,268	3.2%
其他非流動資產	28,781	0.64%	26,817	0.59%	37,955	0.86%	36,067	0.84%	36,206	0.87%	37,448	0.89%	37,219	0.9%	36,997	0.87%	38,573	0.87%	40,245	0.84%	39,688	0.79%	25,754	0.49%	24,453	0.48%	24,066	0.47%	22,304	0.44%	24,210	0.51%	27,740	0.59%	29,044	0.61%	26,049	0.53%	34,512	0.67%	42,542	0.78%	45,249	0.8%	46,663	0.78%	45,781	0.73%	84,989	1.31%	84,830	1.26%	81,684	1.15%	81,501	1.16%
非流動資產合計	1,671,861	37.1%	1,764,807	39.01%	1,870,016	42.4%	1,875,947	43.66%	1,796,017	43.21%	1,860,546	44.42%	1,816,909	43.88%	2,003,543	46.99%	1,994,571	45.02%	1,979,492	41.15%	1,857,361	37.15%	1,863,192	35.6%	1,886,654	36.84%	1,986,432	38.94%	1,995,483	39.77%	2,036,683	42.94%	2,008,864	43%	2,023,814	42.76%	2,017,395	41.02%	2,130,920	41.64%	2,214,428	40.75%	2,447,965	43.52%	2,592,081	43.38%	2,704,339	43.1%	2,598,008	40.12%	2,614,218	38.94%	2,584,296	36.28%	2,656,788	37.83%	2,627,327	36.39%	2,551,310	33.72%	2,524,061	32.41%	2,526,354	33.44%	2,594,681	32.1%	2,769,336	35.38%	2,808,331	35.82%	2,897,078	35.91%	2,519,875	31.49%	2,443,613	31.01%	2,565,433	32.21%	2,483,158	32.89%	2,300,113	30.12%	2,241,330	31.05%	2,152,585	29.93%	2,261,921	31.44%	2,290,390	32.62%	2,424,184	36.62%	2,506,089	37.12%	2,519,670	34.35%	2,489,809	34.5%	2,406,720	31.65%	2,531,990	29.68%	2,573,204	33.87%
資產總計	4,506,796	100%	4,523,603	100%	4,410,905	100%	4,296,607	100%	4,156,332	100%	4,188,602	100%	4,140,471	100%	4,263,400	100%	4,430,487	100%	4,810,584	100%	4,999,683	100%	5,233,767	100%	5,120,949	100%	5,101,594	100%	5,017,777	100%	4,743,159	100%	4,671,659	100%	4,733,155	100%	4,918,633	100%	5,116,925	100%	5,433,900	100%	5,625,465	100%	5,975,538	100%	6,274,532	100%	6,475,947	100%	6,714,253	100%	7,123,969	100%	7,022,616	100%	7,219,069	100%	7,566,145	100%	7,786,714	100%	7,555,662	100%	8,082,960	100%	7,828,421	100%	7,840,546	100%	8,067,041	100%	8,001,560	100%	7,880,329	100%	7,963,495	100%	7,550,637	100%	7,636,708	100%	7,218,397	100%	7,191,534	100%	7,193,714	100%	7,020,633	100%	6,620,317	100%	6,751,700	100%	7,335,488	100%	7,216,391	100%	7,603,404	100%	8,530,245	100%	7,597,852	100%
負債及權益
負債
流動負債
短期借款	340,000	7.54%	340,000	7.52%	399,900	9.07%	385,000	8.96%	385,000	9.26%	515,000	12.3%	515,000	12.44%	464,553	10.9%	410,000	9.25%	435,291	9.05%	537,190	10.74%	632,680	12.09%	609,984	11.91%	571,383	11.2%	543,900	10.84%	550,278	11.6%	543,900	11.64%	555,900	11.74%	560,000	11.39%	616,270	12.04%	590,473	10.87%	578,258	10.28%	641,827	10.74%	694,870	11.07%	683,752	10.56%	684,858	10.2%	667,047	9.36%	621,926	8.86%	594,440	8.23%	587,000	7.76%	587,000	7.54%	587,000	7.77%	587,000	7.26%	637,000	8.14%	0	0%	0		0		18,591	0.24%	1,880	0.02%	0	0%	0	0%	0	0%	0	0%	19,227	0.27%	59,564	0.85%	111,932	1.69%	132,203	1.96%	126,882	1.73%	139,424	1.93%	450,201	5.92%	533,216	6.25%	603,477	7.94%
應付帳款	522,883	11.6%	536,316	11.86%	480,642	10.9%	452,111	10.52%	444,383	10.69%	332,541	7.94%	282,339	6.82%	250,049	5.87%	289,668	6.54%	454,510	9.45%	619,341	12.39%	772,793	14.77%	736,027	14.37%	763,251	14.96%	764,283	15.23%	545,981	11.51%	442,067	9.46%	401,279	8.48%	577,427	11.74%	596,648	11.66%	719,077	13.23%	686,672	12.21%	720,582	12.06%	808,325	12.88%	878,523	13.57%	956,339	14.24%	1,090,159	15.3%	983,433	14%	1,074,198	14.88%	1,085,823	14.35%	1,178,399	15.13%	1,083,563	14.34%	1,327,872	16.43%	1,142,540	14.59%	893,131	11.39%	1,179,250	14.62%	1,368,556	17.1%	1,441,828	18.3%	1,281,147	16.09%	904,677	11.98%	1,058,657	13.86%	1,015,679	14.07%	894,312	12.44%	949,197	13.19%	981,996	13.99%	697,741	10.54%	890,245	13.19%	719,168	9.8%	832,267	11.53%	761,996	10.02%	1,049,683	12.31%	836,327	11.01%
應付帳款－關係人	159,378	3.54%	129,074	2.85%	151,238	3.43%	116,416	2.71%	97,715	2.35%	85,414	2.04%	78,374	1.89%	54,693	1.28%	69,961	1.58%	107,585	2.24%	121,291	2.43%	120,373	2.3%	160,309	3.13%	148,374	2.91%	132,752	2.65%	122,001	2.57%	131,435	2.81%	138,882	2.93%	131,895	2.68%	144,951	2.83%	154,472	2.84%	139,646	2.48%	124,549	2.08%	120,431	1.92%	144,597	2.23%	157,067	2.34%	170,066	2.39%	197,015	2.81%	214,714	2.97%	205,176	2.71%	173,260	2.23%	189,518	2.51%	207,099	2.56%	144,187	1.84%	162,988	2.08%	101,871	1.26%	114,274	1.43%	79,002	1%	97,930	1.23%	102,349	1.36%	118,758	1.56%	103,912	1.44%	148,929	2.07%	157,103	2.18%	145,384	2.07%	129,302	1.95%	152,014	2.25%	129,929	1.77%	63,377	0.88%	144,322	1.9%	161,269	1.89%	108,893	1.43%
其他應付款	77,946	1.73%	70,384	1.56%	61,482	1.39%	54,777	1.27%	70,572	1.7%	68,770	1.64%	58,219	1.41%	54,711	1.28%	81,094	1.83%	85,684	1.78%	79,927	1.6%	81,326	1.55%	113,943	2.23%	93,826	1.84%	71,083	1.42%	59,657	1.26%	91,555	1.96%	92,479	1.95%	78,895	1.6%	65,375	1.28%	85,821	1.58%	87,063	1.55%	83,973	1.41%	74,291	1.18%	143,200	2.21%	128,896	1.92%	200,086	2.81%	97,841	1.39%
應付薪資	77,946	1.73%	70,384	1.56%	61,482	1.39%	54,777	1.27%	70,572	1.7%	68,770	1.64%	58,219	1.41%	54,711	1.28%	81,094	1.83%	85,684	1.78%	79,927	1.6%	81,326	1.55%													78,895	1.6%	65,375	1.28%	85,821	1.58%	87,063	1.55%	83,973	1.41%	74,291	1.18%	143,200	2.21%	128,896	1.92%	117,548	1.65%	97,841	1.39%	142,362	1.97%	123,280	1.63%	98,928	1.27%	79,054	1.05%	124,676	1.54%	108,136	1.38%	91,727	1.17%	88,165	1.09%	148,177	1.85%
租賃負債－流動	39,748	0.88%	41,426	0.92%	41,649	0.94%	36,579	0.85%	10,719	0.26%	19,311	0.46%	27,433	0.66%	36,684	0.86%	42,088	0.95%	43,821	0.91%	43,470	0.87%	44,553	0.85%	37,521	0.73%	41,202	0.81%	40,632	0.81%	33,095	0.7%	10,257	0.22%	22,617	0.48%	30,945	0.63%	42,563	0.83%	52,421	0.96%	49,253	0.88%	53,228	0.89%	53,396	0.85%	0		0		0		0		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	242,505	5.38%	234,432	5.18%	253,283	5.74%	248,492	5.78%	237,119	5.71%	220,202	5.26%	281,281	6.79%	316,580	7.43%	292,383	6.6%	315,375	6.56%	383,066	7.66%	247,637	4.73%	224,509	4.38%	249,489	4.89%	282,351	5.63%	226,026	4.77%	241,398	5.17%	247,706	5.23%	234,321	4.76%	247,109	4.83%	239,809	4.41%	235,078	4.18%	262,620	4.39%	294,370	4.69%	353,104	5.45%	364,328	5.43%	335,082	4.7%	346,329	4.93%
一年或一營業週期內到期長期負債	66,561	1.48%	73,444	1.62%	58,166	1.32%	73,167	1.7%	84,667	2.04%	94,167	2.25%	94,167	2.27%	94,167	2.21%	94,167	2.13%	94,167	1.96%	5,833	0.12%	15,025	0.29%	15,025	0.29%	15,025	0.29%	15,025	0.3%	15,025	0.32%	15,025	0.32%	15,025	0.32%	15,025	0.31%	15,025	0.29%	15,025	0.28%	15,025	0.27%	15,025	0.25%	15,025	0.24%	15,025	0.23%	15,025	0.22%	15,025	0.21%	15,025	0.21%	15,025	0.21%	30,284	0.4%	30,284	0.39%	30,284	0.4%	30,284	0.37%	30,284	0.39%	30,284	0.39%	30,284	0.38%	30,336	0.38%	30,414	0.39%	30,479	0.38%	29,462	0.39%	27,770	0.36%	24,164	0.33%	18,148	0.25%	11,676	0.16%	5,816	0.08%	1,835	0.03%	20,158	0.3%	101,166	1.38%	357,859	4.96%	529,715	6.97%	52,631	0.62%	47,701	0.63%
一年或一營業週期內到期長期借款	66,561	1.48%	73,444	1.62%	58,166	1.32%	73,167	1.7%	84,667	2.04%	94,167	2.25%	94,167	2.27%	94,167	2.21%	94,167	2.13%	94,167	1.96%	5,833	0.12%	15,025	0.29%	15,025	0.29%	15,025	0.29%	15,025	0.3%	15,025	0.32%	15,025	0.32%	15,025	0.32%	15,025	0.31%	15,025	0.29%	15,025	0.28%	15,025	0.27%	15,025	0.25%	15,025	0.24%	15,025	0.23%	15,025	0.22%	15,025	0.21%	15,025	0.21%
其他流動負債－其他	175,944	3.9%	160,988	3.56%	195,117	4.42%	175,325	4.08%	152,452	3.67%	126,035	3.01%	187,114	4.52%	222,413	5.22%	198,216	4.47%	221,208	4.6%	377,233	7.55%	232,612	4.44%	209,484	4.09%	234,464	4.6%	267,326	5.33%	211,001	4.45%	226,373	4.85%	232,681	4.92%	219,296	4.46%	232,084	4.54%	224,784	4.14%	220,053	3.91%	247,595	4.14%	279,345	4.45%	338,079	5.22%	349,303	5.2%	320,057	4.49%	331,304	4.72%	366,048	5.07%	401,414	5.31%	371,314	4.77%	323,760	4.28%	317,106	3.92%	281,078	3.59%	405,331	5.17%	336,722	4.17%	375,824	4.7%	507,844	6.44%	551,992	6.93%	501,306	6.64%	506,696	6.64%	433,471	6.01%	401,591	5.58%	352,143	4.9%	376,091	5.36%	325,737	4.92%	326,391	4.83%	442,686	6.03%	467,952	6.48%	463,390	6.09%	512,861	6.01%	444,358	5.85%
流動負債合計	1,382,460	30.68%	1,351,632	29.88%	1,388,763	31.48%	1,294,370	30.13%	1,245,508	29.97%	1,241,238	29.63%	1,243,880	30.04%	1,178,109	27.63%	1,185,194	26.75%	1,442,266	29.98%	1,784,683	35.7%	1,899,362	36.29%	1,882,293	36.76%	1,867,525	36.61%	1,835,001	36.57%	1,537,038	32.41%	1,460,612	31.27%	1,458,863	30.82%	1,613,483	32.8%	1,714,515	33.51%	1,842,073	33.9%	1,775,970	31.57%	1,886,779	31.58%	2,045,683	32.6%	2,203,176	34.02%	2,291,488	34.13%	2,462,440	34.57%	2,246,794	31.99%	2,414,219	33.44%	2,800,631	37.02%	2,737,770	35.16%	2,334,156	30.89%	2,619,474	32.41%	2,344,201	29.94%	2,252,177	28.72%	1,806,669	22.4%	2,121,656	26.52%	2,178,993	27.65%	2,080,513	26.13%	1,644,906	21.78%	1,777,934	23.28%	1,636,632	22.67%	1,908,040	26.53%	1,592,343	22.14%	1,649,895	23.5%	1,293,089	19.53%	1,567,369	23.21%	1,533,663	20.91%	1,862,030	25.8%	2,350,667	30.92%	2,956,820	34.66%	2,220,112	29.22%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	574,634	6.74%	570,612	7.51%
長期借款	113,381	2.52%	125,556	2.78%	105,375	2.39%	113,917	2.65%	125,958	3.03%	40,000	0.95%	63,541	1.53%	87,083	2.04%	110,625	2.5%	134,167	2.79%	28,681	0.57%	71,371	1.36%	75,127	1.47%	78,884	1.55%	82,640	1.65%	86,396	1.82%	90,153	1.93%	93,909	1.98%	97,665	1.99%	101,422	1.98%	105,179	1.94%	108,935	1.94%	112,691	1.89%	116,447	1.86%	120,204	1.86%	123,960	1.85%	127,716	1.79%	131,473	1.87%	135,229	1.87%	125,979	1.67%	133,550	1.72%	141,121	1.87%	148,692	1.84%	156,263	2%	163,834	2.09%	171,405	2.12%	178,976	2.24%	186,547	2.37%	194,118	2.44%	201,689	2.67%	209,310	2.74%	216,951	3.01%	224,591	3.12%	231,143	3.21%	237,060	3.38%	241,103	3.64%	242,741	3.6%	196,416	2.68%	187,860	2.6%	127,932	1.68%	50,743	0.59%	15,737	0.21%
遞延所得稅負債	241,362	5.36%	275,331	6.09%	240,382	5.45%	236,498	5.5%	232,123	5.58%	229,519	5.48%	221,473	5.35%	231,819	5.44%	232,774	5.25%	234,458	4.87%	224,795	4.5%	205,609	3.93%	196,113	3.83%	185,197	3.63%	181,732	3.62%	187,987	3.96%	192,912	4.13%	187,376	3.96%	175,709	3.57%	187,722	3.67%	204,275	3.76%	282,990	5.03%	331,557	5.55%	337,650	5.38%	352,989	5.45%	378,651	5.64%	508,612	7.14%	516,677	7.36%	459,049	6.36%	485,935	6.42%	461,968	5.93%	464,200	6.14%	494,840	6.12%	448,311	5.73%	435,270	5.55%	409,748	5.08%	442,055	5.52%	449,071	5.7%	362,299	4.55%	374,323	4.96%	360,372	4.72%	299,409	4.15%	264,769	3.68%	323,608	4.5%	307,136	4.37%	430,418	6.5%	330,330	4.89%	325,488	4.44%	307,551	4.26%	327,292	4.3%	320,656	3.76%	311,239	4.1%
租賃負債－非流動	44,882	1%	54,248	1.2%	62,649	1.42%	62,645	1.46%	17,554	0.42%	20,097	0.48%	17,463	0.42%	19,023	0.45%	18,311	0.41%	28,045	0.58%	38,086	0.76%	48,457	0.93%	43,017	0.84%	59,975	1.18%	72,444	1.44%	81,757	1.72%	26,260	0.56%	27,775	0.59%	22,425	0.46%	25,072	0.49%	27,766	0.51%	35,766	0.64%	47,728	0.8%	60,140	0.96%	0		0		0		0		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	16,133	0.36%	16,200	0.36%	15,986	0.36%	15,929	0.37%	15,797	0.38%	15,952	0.38%	15,906	0.38%	15,920	0.37%	15,937	0.36%	15,931	0.33%	15,871	0.32%	16,081	0.31%	15,921	0.31%	16,098	0.32%	16,142	0.32%	14,833	0.31%	14,915	0.32%	20,269	0.43%	20,183	0.41%	20,269	0.4%	20,414	0.38%	19,789	0.35%	19,909	0.33%	19,961	0.32%	19,867	0.31%	16,503	0.25%	16,665	0.23%	16,676	0.24%
非流動負債合計	415,758	9.23%	471,335	10.42%	424,392	9.62%	428,989	9.98%	391,432	9.42%	305,568	7.3%	318,383	7.69%	353,845	8.3%	377,647	8.52%	412,601	8.58%	307,433	6.15%	341,518	6.53%	330,178	6.45%	340,154	6.67%	352,958	7.03%	370,973	7.82%	324,240	6.94%	329,329	6.96%	315,982	6.42%	334,485	6.54%	357,634	6.58%	447,480	7.95%	511,885	8.57%	534,198	8.51%	493,060	7.61%	519,114	7.73%	652,993	9.17%	664,826	9.47%	610,856	8.46%	627,159	8.29%	611,120	7.85%	623,255	8.25%	662,202	8.19%	627,941	8.02%	627,275	8%	609,993	7.56%	650,114	8.12%	659,979	8.38%	580,929	7.29%	600,662	7.96%	590,072	7.73%	535,512	7.42%	508,453	7.07%	573,930	7.98%	560,771	7.99%	688,025	10.39%	589,763	8.74%	538,574	7.34%	511,924	7.09%	471,765	6.2%	965,694	11.32%	918,755	12.09%
負債總計	1,798,218	39.9%	1,822,967	40.3%	1,813,155	41.11%	1,723,359	40.11%	1,636,940	39.38%	1,546,806	36.93%	1,562,263	37.73%	1,531,954	35.93%	1,562,841	35.27%	1,854,867	38.56%	2,092,116	41.84%	2,240,880	42.82%	2,212,471	43.2%	2,207,679	43.27%	2,187,959	43.6%	1,908,011	40.23%	1,784,852	38.21%	1,788,192	37.78%	1,929,465	39.23%	2,049,000	40.04%	2,199,707	40.48%	2,223,450	39.52%	2,398,664	40.14%	2,579,881	41.12%	2,696,236	41.63%	2,810,602	41.86%	3,115,433	43.73%	2,911,620	41.46%	3,025,075	41.9%	3,427,790	45.3%	3,348,890	43.01%	2,957,411	39.14%	3,281,676	40.6%	2,972,142	37.97%	2,879,452	36.73%	2,416,662	29.96%	2,771,770	34.64%	2,838,972	36.03%	2,661,442	33.42%	2,245,568	29.74%	2,368,006	31.01%	2,172,144	30.09%	2,416,493	33.6%	2,166,273	30.11%	2,210,666	31.49%	1,981,114	29.92%	2,157,132	31.95%	2,072,237	28.25%	2,373,954	32.9%	2,822,432	37.12%	3,922,514	45.98%	3,138,867	41.31%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,375,632	30.52%	1,375,632	30.41%	1,375,632	31.19%	1,375,632	32.02%	1,375,632	33.1%	1,375,632	32.84%	1,375,632	33.22%	1,375,632	32.27%	1,375,632	31.05%	1,375,632	28.6%	1,375,632	27.51%	1,375,632	26.28%	1,375,632	26.86%	1,375,632	26.96%	1,375,632	27.42%	1,375,632	29%	1,375,632	29.45%	1,375,632	29.06%	1,375,632	27.97%	1,375,632	26.88%	1,393,616	25.65%	1,393,616	24.77%	1,393,616	23.32%	1,393,616	22.21%	1,393,616	21.52%	1,393,616	20.76%	1,393,616	19.56%	1,393,616	19.84%	1,393,616	19.3%	1,393,616	18.42%	1,742,020	22.37%	1,742,020	23.06%	1,742,020	21.55%	1,742,020	22.25%	1,742,020	22.22%	1,742,020	21.59%	1,742,020	21.77%	1,742,020	22.11%	1,742,020	21.88%	1,742,020	23.07%	1,742,020	22.81%	1,742,020	24.13%	1,742,020	24.22%	1,742,020	24.22%	1,742,020	24.81%	1,742,020	26.31%	1,738,574	25.75%	1,727,994	23.56%	1,675,554	23.22%	1,657,744	21.8%	1,642,984	19.26%	1,642,984	21.62%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,375,632	30.52%	1,375,632	30.41%	1,375,632	31.19%	1,375,632	32.02%	1,375,632	33.1%	1,375,632	32.84%	1,375,632	33.22%	1,375,632	32.27%	1,375,632	31.05%	1,375,632	28.6%	1,375,632	27.51%	1,375,632	26.28%	1,375,632	26.86%	1,375,632	26.96%	1,375,632	27.42%	1,375,632	29%	1,375,632	29.45%	1,375,632	29.06%	1,375,632	27.97%	1,375,632	26.88%	1,393,616	25.65%	1,393,616	24.77%	1,393,616	23.32%	1,393,616	22.21%	1,393,616	21.52%	1,393,616	20.76%	1,393,616	19.56%	1,393,616	19.84%	1,393,616	19.3%	1,393,616	18.42%	1,742,020	22.37%	1,742,020	23.06%	1,742,020	21.55%	1,742,020	22.25%	1,742,020	22.22%	1,742,020	21.59%	1,742,020	21.77%	1,742,020	22.11%	1,742,020	21.88%	1,742,020	23.07%	1,742,020	22.81%	1,742,020	24.13%	1,742,020	24.22%	1,742,020	24.22%	1,742,020	24.81%	1,742,020	26.31%	1,738,574	25.75%	1,727,994	23.56%	1,682,858	23.32%	1,657,744	21.8%	1,642,984	19.26%	1,642,984	21.62%
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
資本公積合計	1,432,333	31.78%	1,432,333	31.66%	1,432,333	32.47%	1,466,724	34.14%	1,466,724	35.29%	1,466,724	35.02%	1,466,724	35.42%	1,476,353	34.63%	1,476,353	33.32%	1,476,353	30.69%	1,476,353	29.53%	1,604,287	30.65%	1,604,287	31.33%	1,604,287	31.45%	1,689,415	33.67%	1,689,415	35.62%	1,689,415	36.16%	1,689,415	35.69%	1,689,415	34.35%	1,689,415	33.02%	1,748,231	32.17%	1,748,231	31.08%	1,748,231	29.26%	1,748,231	27.86%	1,748,231	27%	1,748,231	26.04%	1,748,231	24.54%	1,748,231	24.89%	1,748,231	24.22%	1,748,231	23.11%	1,748,231	22.45%	1,789,500	23.68%	1,789,500	22.14%	1,789,500	22.86%	1,789,500	22.82%	1,789,500	22.18%	1,578,072	19.72%	1,578,072	20.03%	1,578,072	19.82%	1,578,072	20.9%	1,578,072	20.66%	1,578,072	21.86%	1,554,915	21.62%	1,554,915	21.61%	1,554,915	22.15%	1,554,915	23.49%	1,538,891	22.79%	1,489,607	20.31%	1,290,613	17.88%	1,165,181	15.32%	1,065,162	12.49%	1,229,460	16.18%
保留盈餘
法定盈餘公積	22,875	0.51%	22,875	0.51%	22,875	0.52%	22,875	0.53%	22,875	0.55%	22,875	0.55%	22,875	0.55%	18,844	0.44%	18,844	0.43%	18,844	0.39%	18,844	0.38%	0	0%	0	0%	0	0%	163,718	3.26%	163,718	3.45%	163,718	3.5%	163,718	3.46%	163,718	3.33%	821,041	16.05%	821,041	15.11%	821,041	14.6%	821,041	13.74%	821,041	13.09%	821,041	12.68%	821,041	12.23%	821,041	11.53%	815,597	11.61%
特別盈餘公積	512,443	11.37%	512,443	11.33%	512,443	11.62%	730,163	16.99%	730,163	17.57%	730,163	17.43%	730,163	17.63%	729,059	17.1%	729,059	16.46%	729,059	15.16%	729,059	14.58%	570,199	10.89%	570,199	11.13%	570,199	11.18%	570,199	11.36%	570,199	12.02%	570,199	12.21%	570,199	12.05%	570,199	11.59%	570,199	11.14%	570,199	10.49%	570,199	10.14%	570,199	9.54%	612,003	9.75%	612,003	9.45%	612,003	9.11%	612,003	8.59%	643,158	9.16%	643,158	8.91%	643,159	8.5%	643,159	8.26%	445,538	5.9%	445,538	5.51%	445,538	5.69%	445,538	5.68%	59,074	0.73%	59,074	0.74%	59,074	0.75%	85,194	1.07%	85,194	1.13%	85,194	1.12%	85,194	1.18%	85,194	1.18%	9,004	0.13%	9,004	0.13%	9,004	0.14%	9,004	0.13%	0	0%	0	0%	0	0%	0	0%	32,447	0.43%
未分配盈餘（或待彌補虧損）	69,983	1.55%	3,722	0.08%	47,707	1.08%	(202,963)	-4.72%	(217,720)	-5.24%	(151,824)	-3.62%	(163,553)	-3.95%	(73,675)	-1.73%	41,420	0.93%	113,841	2.37%	100,894	2.02%	214,018	4.09%	188,438	3.68%	121,862	2.39%	(212,620)	-4.24%	(254,008)	-5.36%	(248,846)	-5.33%	(187,747)	-3.97%	(121,127)	-2.46%	(726,571)	-14.2%	(657,323)	-12.1%	(588,940)	-10.47%	(515,859)	-8.63%	(458,119)	-7.3%	(331,285)	-5.12%	(204,296)	-3.04%	(172,241)	-2.42%	(102,261)	-1.46%	59,052	0.82%	65,104	0.86%	45,794	0.59%	475,804	6.3%	440,230	5.45%	365,326	4.67%	307,630	3.92%	1,370,924	16.99%	1,349,439	16.86%	1,207,608	15.32%	1,341,438	16.84%	1,246,266	16.51%	1,040,922	13.63%	810,775	11.23%	577,177	8.03%	941,989	13.09%	809,417	11.53%	626,066	9.46%	494,760	7.33%	1,294,728	17.65%	1,181,691	16.38%	1,223,597	16.09%	1,172,973	13.75%	829,476	10.92%
保留盈餘合計	605,301	13.43%	539,040	11.92%	583,025	13.22%	550,075	12.8%	535,318	12.88%	601,214	14.35%	589,485	14.24%	674,228	15.81%	789,323	17.82%	861,744	17.91%	848,797	16.98%	784,217	14.98%	758,637	14.81%	692,061	13.57%	521,297	10.39%	479,909	10.12%	485,071	10.38%	546,170	11.54%	612,790	12.46%	664,669	12.99%	733,917	13.51%	802,300	14.26%	875,381	14.65%	974,925	15.54%	1,101,759	17.01%	1,228,748	18.3%	1,260,803	17.7%	1,356,494	19.32%	1,517,807	21.02%	1,523,859	20.14%	1,504,549	19.32%	1,715,550	22.71%	1,679,976	20.78%	1,605,072	20.5%	1,547,376	19.74%	2,148,698	26.64%	2,127,213	26.58%	1,985,382	25.19%	2,072,819	26.03%	1,977,647	26.19%	1,772,303	23.21%	1,542,156	21.36%	1,308,558	18.2%	1,545,569	21.48%	1,412,997	20.13%	1,229,646	18.57%	1,098,340	16.27%	1,787,524	24.37%	1,674,487	23.2%	1,716,393	22.57%	1,665,769	19.53%	1,331,243	17.52%
其他權益
其他權益合計	(709,764)	-15.75%	(654,052)	-14.46%	(797,274)	-18.08%	(822,178)	-19.14%	(861,872)	-20.74%	(809,526)	-19.33%	(864,881)	-20.89%	(811,380)	-19.03%	(795,499)	-17.96%	(787,945)	-16.38%	(826,897)	-16.54%	(808,466)	-15.45%	(868,968)	-16.97%	(818,784)	-16.05%	(800,280)	-15.95%	(755,437)	-15.93%	(710,107)	-15.2%	(730,551)	-15.43%	(753,794)	-15.33%	(727,480)	-14.22%	(641,728)	-11.81%	(570,254)	-10.14%	(530,426)	-8.88%	(522,914)	-8.33%	(570,199)	-8.8%	(586,193)	-8.73%	(525,324)	-7.37%	(527,602)	-7.51%	(612,003)	-8.48%	(672,020)	-8.88%	(706,023)	-9.07%	(794,115)	-10.51%	(643,158)	-7.96%	(510,360)	-6.52%	(355,126)	-4.53%	(273,400)	-3.39%	(445,538)	-5.57%	(483,343)	-6.13%	(308,546)	-3.87%	(227,786)	-3.02%	(59,074)	-0.77%	(33,152)	-0.46%	(37,304)	-0.52%	(14,773)	-0.21%	(85,194)	-1.21%	(84,787)	-1.28%	15,388	0.23%	49,686	0.68%	(9,004)	-0.12%	28,250	0.37%	5,449	0.06%	43,035	0.57%
歸屬於母公司業主之權益合計	2,703,502	59.99%	2,692,953	59.53%	2,593,716	58.8%	2,570,253	59.82%	2,515,802	60.53%	2,634,044	62.89%	2,566,960	62%	2,714,833	63.68%	2,845,809	64.23%	2,925,784	60.82%	2,873,885	57.48%	2,955,670	56.47%	2,869,588	56.04%	2,853,196	55.93%	2,786,064	55.52%	2,789,519	58.81%	2,840,011	60.79%	2,880,666	60.86%	2,924,043	59.45%	3,002,236	58.67%	3,157,236	58.1%	3,297,093	58.61%	3,410,002	57.07%	3,517,058	56.05%	3,596,607	55.54%	3,707,602	55.22%	3,800,526	53.35%	3,893,939	55.45%	3,970,851	55.01%	3,912,390	51.71%	4,207,481	54.03%	4,371,626	57.86%	4,568,338	56.52%	4,626,232	59.1%	4,723,770	60.25%	5,406,818	67.02%	5,001,767	62.51%	4,822,131	61.19%	5,084,365	63.85%	5,069,953	67.15%	5,033,321	65.91%	4,829,096	66.9%	4,568,189	63.52%	4,827,731	67.11%	4,624,738	65.87%	4,441,794	67.09%	4,391,193	65.04%	5,054,811	68.91%	4,638,954	64.28%	4,567,568	60.07%	4,379,364	51.34%	4,246,722	55.89%
非控制權益	5,076	0.11%	7,683	0.17%	4,034	0.09%	2,995	0.07%	3,590	0.09%	7,752	0.19%	11,248	0.27%	16,613	0.39%	21,837	0.49%	29,933	0.62%	33,682	0.67%	37,217	0.71%	38,890	0.76%	40,719	0.8%	43,754	0.87%	45,629	0.96%	46,796	1%	64,297	1.36%	65,125	1.32%	65,689	1.28%	76,957	1.42%	104,922	1.87%	166,872	2.79%	177,593	2.83%	183,104	2.83%	196,049	2.92%	208,010	2.92%	217,057	3.09%	223,143	3.09%	225,965	2.99%	230,343	2.96%	226,625	3%	232,946	2.88%	230,047	2.94%	237,324	3.03%	243,561	3.02%	228,023	2.85%	219,226	2.78%	217,688	2.73%	235,116	3.11%	235,381	3.08%	217,157	3.01%	206,852	2.88%	199,710	2.78%	185,229	2.64%	197,409	2.98%	203,375	3.01%	208,440	2.84%	203,483	2.82%	213,404	2.81%	228,367	2.68%	212,263	2.79%
權益總額	2,708,578	60.1%	2,700,636	59.7%	2,597,750	58.89%	2,573,248	59.89%	2,519,392	60.62%	2,641,796	63.07%	2,578,208	62.27%	2,731,446	64.07%	2,867,646	64.73%	2,955,717	61.44%	2,907,567	58.16%	2,992,887	57.18%	2,908,478	56.8%	2,893,915	56.73%	2,829,818	56.4%	2,835,148	59.77%	2,886,807	61.79%	2,944,963	62.22%	2,989,168	60.77%	3,067,925	59.96%	3,234,193	59.52%	3,402,015	60.48%	3,576,874	59.86%	3,694,651	58.88%	3,779,711	58.37%	3,903,651	58.14%	4,008,536	56.27%	4,110,996	58.54%	4,193,994	58.1%	4,138,355	54.7%	4,437,824	56.99%	4,598,251	60.86%	4,801,284	59.4%	4,856,279	62.03%	4,961,094	63.27%	5,650,379	70.04%	5,229,790	65.36%	5,041,357	63.97%	5,302,053	66.58%	5,305,069	70.26%	5,268,702	68.99%	5,046,253	69.91%	4,775,041	66.4%	5,027,441	69.89%	4,809,967	68.51%	4,639,203	70.08%	4,594,568	68.05%	5,263,251	71.75%	4,842,437	67.1%	4,780,972	62.88%	4,607,731	54.02%	4,458,985	58.69%
負債及權益總計	4,506,796	100%	4,523,603	100%	4,410,905	100%	4,296,607	100%	4,156,332	100%	4,188,602	100%	4,140,471	100%	4,263,400	100%	4,430,487	100%	4,810,584	100%	4,999,683	100%	5,233,767	100%	5,120,949	100%	5,101,594	100%	5,017,777	100%	4,743,159	100%	4,671,659	100%	4,733,155	100%	4,918,633	100%	5,116,925	100%	5,433,900	100%	5,625,465	100%	5,975,538	100%	6,274,532	100%	6,475,947	100%	6,714,253	100%	7,123,969	100%	7,022,616	100%	7,219,069	100%	7,566,145	100%	7,786,714	100%	7,555,662	100%	8,082,960	100%	7,828,421	100%	7,840,546	100%	8,067,041	100%	8,001,560	100%	7,880,329	100%	7,963,495	100%	7,550,637	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%							0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	730.4	0.01%	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%	1,798,400	0.03%	1,798,400	0.03%	1,798,400	0.03%	1,798,400	0.03%	1,798,400	0.03%	1,798,400	0.03%	1,798,400	0.03%	1,798,400	0.03%	1,798,400	0.02%	2,248,000	0.03%	2,248,000	0.03%	2,248,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

銘異(3060) 截至2024年第1季「流動資產」總計約為NT$24.21億元，相較上一季增加約NT$6,034萬元、相較去年年末增加約NT$6,034萬元

銘異(3060) 2024年第1季財報顯示公司「流動資產」總計約NT$24.21億元、約佔整體資產的56.34%。

對比上一季

上一季流動資產總計約NT$23.6億元、約佔整體資產的56.79%。今年第1季相較上一季增加約NT$6,034萬元。

對比去年年末

去年年末流動資產則為NT$23.6億元、約佔整體資產的56.79%。今年第1季相較去年年末增加約NT$6,034萬元。

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	2,420,660	56.34%	2,360,315	56.79%	2,328,056	55.58%	2,323,562	56.12%	2,259,857	53.01%	2,435,916	54.98%	2,831,092	58.85%	3,142,322	62.85%	3,370,575	64.40%	3,234,295	63.16%	3,115,162	61.06%	3,022,294	60.23%	2,706,476	57.06%	2,662,795	57.00%	2,709,341	57.24%	2,901,238	58.98%	2,986,005	58.36%	3,219,472	59.25%	3,177,500	56.48%	3,383,457	56.62%	3,570,193	56.90%	3,877,939	59.88%	4,100,035	61.06%	4,539,673	63.72%	4,365,828	62.17%	4,591,742	63.61%	5,014,835	66.28%	5,262,653	67.59%	5,029,308	66.56%	5,488,279	67.90%	5,059,085	64.62%	5,032,215	64.18%	5,169,963	64.09%	5,481,685	68.51%	5,436,716	68.99%	5,398,062	67.79%	5,067,479	67.11%	5,336,595	69.88%	4,977,067	68.95%	5,038,949	70.07%

非流動資產

銘異(3060) 截至2023年第2季「非流動資產」總計約為NT$18.17億元，相較上一季減少約NT$-1.87億元、相較去年年末減少約NT$-1.78億元

銘異(3060) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.17億元、約佔整體資產的43.88%。

對比上一季

上一季非流動資產總計約NT$20.04億元、約佔整體資產的46.99%。今年第2季相較上一季減少約NT$-1.87億元。

對比去年年末

去年年末非流動資產則為NT$19.95億元、約佔整體資產的45.02%。今年第2季相較去年年末減少約NT$-1.78億元。

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	1,816,909	43.88%	2,003,543	46.99%	1,994,571	45.02%	1,979,492	41.15%	1,857,361	37.15%	1,863,192	35.60%	1,886,654	36.84%	1,986,432	38.94%	1,995,483	39.77%	2,036,683	42.94%	2,008,864	43.00%	2,023,814	42.76%	2,017,395	41.02%	2,130,920	41.64%	2,214,428	40.75%	2,447,965	43.52%	2,592,081	43.38%	2,704,339	43.10%	2,598,008	40.12%	2,614,218	38.94%	2,584,296	36.28%	2,656,788	37.83%	2,627,327	36.39%	2,551,310	33.72%	2,524,061	32.41%	2,526,354	33.44%	2,594,681	32.10%	2,769,336	35.38%	2,808,331	35.82%	2,897,078	35.91%	2,519,875	31.49%	2,443,613	31.01%	2,565,433	32.21%	2,483,158	32.89%	2,300,113	30.12%	2,241,330	31.05%	2,152,585	29.93%	2,261,921	31.44%	2,290,390	32.62%	2,424,184	36.62%

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合併資產負債表

流動資產

非流動資產

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