昇銳－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	110,142	6.71%	78,635	5.62%	113,856	8.46%	142,307	10.7%	93,807	7.65%	112,843	8.86%	117,268	9.24%	150,892	11.97%	81,114	6.5%	74,866	5.83%	83,000	7.04%	83,119	7.62%	54,936	4.98%	69,342	6.39%	84,720	7.9%	79,437	7.73%	74,152	7.28%	49,944	5.08%	83,008	8.16%	57,327	5.94%	63,889	6.76%	92,246	9.58%	77,931	8.65%	60,652	6.59%	71,539	8.28%	21,833	2.58%	61,437	6.88%	129,451	14.04%	83,030	9.2%	53,104	5.87%	56,621	6.37%	60,957	6.61%	65,071	7.14%	91,816	9.85%	86,044	8.91%	99,238	10.24%	67,493	7.23%	93,174	9.76%	109,188	11.23%	90,274	9.69%	84,460	9.28%	113,198	12.04%	107,566	13.12%	136,089	15.78%	73,681	9.24%	28,544	3.67%	22,692	2.89%	15,808	2.02%	9,740	1.26%	15,460	1.85%	16,246	1.85%	19,588	2.24%
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%	37,007	4.37%	36,397	4.08%	35,288	3.83%	36,310	4.02%	36,716	4.06%	36,328	4.08%	35,632	3.86%	36,928	4.05%	36,524	3.92%	34,634	3.58%	32,947	3.4%	32,597	3.49%	0		0		0		0		0		0		0		0		0		0		0		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
應收票據淨額	25,058	1.53%	20,011	1.43%	25,296	1.88%	23,754	1.79%	27,557	2.25%	26,324	2.07%	20,610	1.62%	23,751	1.88%	30,932	2.48%	29,205	2.28%	35,792	3.03%	29,990	2.75%	47,907	4.35%	26,923	2.48%	52,314	4.88%	26,877	2.61%	31,820	3.12%	29,094	2.96%	29,087	2.86%	30,956	3.21%	31,857	3.37%	32,761	3.4%	35,633	3.96%	39,850	4.33%	44,985	5.2%	48,428	5.71%	47,371	5.31%	31,925	3.46%	45,044	4.99%	40,206	4.44%	41,815	4.7%	38,215	4.14%	42,775	4.69%	51,516	5.53%	40,083	4.15%	41,872	4.32%	41,203	4.41%	36,229	3.8%	39,093	4.02%	33,460	3.59%	25,340	2.78%	25,195	2.68%	40,211	4.9%	39,332	4.56%	25,899	3.25%	56,240	7.23%	37,206	4.74%	29,119	3.72%	27,391	3.54%	30,429	3.64%	32,796	3.74%	23,074	2.64%
應收票據－關係人淨額	0	0%	0	0%	0	0%	374	0.03%	2,329	0.19%	3,633	0.29%	2,865	0.23%	3,278	0.26%	2,818	0.23%	2,321	0.18%	1,852	0.16%	2,565	0.24%	2,829	0.26%	2,611	0.24%	4,190	0.39%	2,567	0.25%	3,584	0.35%	2,223	0.23%	2,428	0.24%	2,246	0.23%	3,284	0.35%	1,895	0.2%	2,435	0.27%	2,937	0.32%	3,960	0.46%	4,183	0.49%	1,970	0.22%	2,009	0.22%	1,801	0.2%	2,587	0.29%	3,084	0.35%	3,521	0.38%	3,441	0.38%	2,857	0.31%	1,134	0.12%	1,098	0.11%	1,503	0.16%
應收帳款淨額	182,238	11.1%	174,056	12.44%	163,737	12.16%	148,799	11.18%	138,385	11.29%	151,523	11.9%	143,296	11.3%	110,203	8.74%	144,494	11.59%	201,088	15.67%	177,106	15.02%	148,128	13.58%	179,539	16.29%	115,251	10.62%	114,879	10.71%	105,252	10.24%	109,829	10.78%	107,624	10.94%	95,679	9.4%	117,618	12.19%	97,769	10.35%	108,335	11.25%	84,781	9.41%	85,931	9.33%	73,096	8.46%	75,352	8.89%	80,438	9.01%	64,045	6.95%	78,465	8.7%	80,901	8.94%	69,734	7.84%	62,138	6.74%	81,678	8.96%	68,427	7.34%	91,472	9.47%	73,735	7.61%	96,686	10.36%	109,406	11.47%	108,179	11.13%	80,018	8.59%	101,444	11.14%	91,095	9.69%	86,469	10.55%	104,984	12.17%	104,619	13.12%	95,170	12.23%	134,924	17.2%	121,565	15.54%	138,147	17.87%	148,084	17.71%	171,937	19.58%	145,402	16.65%
應收帳款－關係人淨額	5,153	0.31%	5,608	0.4%	5,382	0.4%	5,105	0.38%	2,473	0.2%	1,076	0.08%	1,322	0.1%	1,935	0.15%	1,286	0.1%	1,638	0.13%	2,118	0.18%	1,379	0.13%	1,477	0.13%	1,741	0.16%	1,515	0.14%	2,187	0.21%	1,249	0.12%	2,343	0.24%	2,091	0.21%	1,813	0.19%	2,372	0.25%	2,584	0.27%	2,105	0.23%	2,063	0.22%	2,076	0.24%	2,500	0.29%	3,967	0.44%	1,901	0.21%	2,505	0.28%	1,484	0.16%	1,168	0.13%	1,436	0.16%	2,081	0.23%	2,512	0.27%	2,770	0.29%	365	0.04%	829	0.09%
其他應收款	7,215	0.44%	3,370	0.24%	2,635	0.2%	10,223	0.77%	6,159	0.5%	2,785	0.22%	917	0.07%	9,329	0.74%	7,640	0.61%	4,700	0.37%	5,852	0.5%	5,936	0.54%	9,761	0.89%	16,346	1.51%	266	0.02%	15,764	1.53%	10,723	1.05%	17,361	1.76%	8,437	0.83%	8,698	0.9%	9,912	1.05%	16,710	1.74%	4,263	0.47%	17,158	1.86%	16,389	1.9%	8,621	1.02%	6,706	0.75%	14,774	1.6%
本期所得稅資產	1,544	0.09%	1,500	0.11%	33	0%	55	0%	0	0%	0	0%	0	0%	22	0%	22	0%	22	0%	22	0%	0	0%	22	0%	711	0.07%			0	0%	0	0%	0	0%	0	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	0	0%	744	0.08%	1	0%	1	0%	1	0%	6	0%	6	0%	6	0%	7	0%	16	0%	6	0%	6	0%	6	0%	4	0%	4	0%	3	0%	3	0%							3	0%
存貨	290,821	17.72%	248,515	17.76%	257,332	19.11%	259,812	19.53%	270,595	22.07%	289,893	22.76%	297,912	23.49%	286,002	22.69%	306,420	24.57%	312,936	24.38%	309,903	26.28%	259,840	23.81%	256,433	23.26%	309,180	28.49%	269,369	25.12%	253,172	24.62%	253,649	24.89%	235,830	23.97%	284,814	27.98%	254,280	26.35%	255,069	27.01%	227,181	23.59%	216,350	24.02%	239,565	26.01%	235,079	27.2%	237,712	28.05%	235,568	26.39%	226,141	24.53%	229,296	25.41%	256,914	28.38%	252,291	28.36%	294,324	31.91%	261,748	28.7%	258,187	27.71%	291,251	30.14%	298,288	30.78%	274,723	29.42%	294,948	30.91%	299,799	30.83%	305,900	32.84%	281,149	30.89%	297,212	31.61%	312,035	38.05%	340,736	39.51%	352,708	44.22%	356,645	45.83%	343,687	43.81%	353,445	45.19%	345,234	44.66%	377,015	45.1%	363,383	41.38%	375,248	42.98%
預付款項	25,811	1.57%	20,512	1.47%	10,558	0.78%	14,652	1.1%	7,342	0.6%	10,233	0.8%	13,437	1.06%	13,489	1.07%	11,138	0.89%	8,632	0.67%	22,535	1.91%	25,281	2.32%	14,180	1.29%	12,468	1.15%	14,033	1.31%	12,968	1.26%	7,474	0.73%	8,174	0.83%	6,409	0.63%	13,400	1.39%	5,237	0.55%	4,000	0.42%	4,824	0.54%	4,638	0.5%	6,734	0.78%	2,705	0.32%	4,729	0.53%	3,064	0.33%	2,288	0.25%	8,856	0.98%	3,243	0.36%	3,312	0.36%	2,398	0.26%	4,900	0.53%	1,142	0.12%	3,885	0.4%	3,289	0.35%	3,157	0.33%	4,037	0.42%	6,404	0.69%	2,254	0.25%	2,711	0.29%	2,540	0.31%	3,411	0.4%	1,359	0.17%	5,603	0.72%	8,800	1.12%	15,881	2.03%	5,798	0.75%	11,275	1.35%	5,041	0.57%	14,427	1.65%
其他流動資產	1,232	0.08%	1,852	0.13%	2,760	0.2%	2,064	0.16%	1,115	0.09%	1,531	0.12%	1,224	0.1%	1,722	0.14%	1,763	0.14%	1,888	0.15%	1,810	0.15%	1,612	0.15%	777	0.07%	2,211	0.2%	1,891	0.18%	2,509	0.24%	1,893	0.19%	5,257	0.53%	4,931	0.48%	4,662	0.48%	4,914	0.52%	6,659	0.69%	5,742	0.64%	1,403	0.15%	2,777	0.32%	6,674	0.79%	6,775	0.76%	7,124	0.77%	5,572	0.62%	6,209	0.69%	5,866	0.66%	1,977	0.21%	3,518	0.39%	4,645	0.5%	3,535	0.37%	5,174	0.53%	2,881	0.31%	5,541	0.58%	5,071	0.52%	4,746	0.51%	4,063	0.45%	3,217	0.34%	1,736	0.21%	1,670	0.19%	1,710	0.21%	1,726	0.22%	1,317	0.17%	4,617	0.59%	3,446	0.45%	2,386	0.29%	2,348	0.27%	5,150	0.59%
流動資產合計	649,214	39.56%	554,059	39.59%	581,589	43.2%	607,145	45.63%	549,762	44.84%	599,841	47.09%	599,025	47.22%	600,797	47.67%	587,801	47.13%	637,470	49.66%	640,164	54.28%	557,850	51.13%	567,861	51.51%	557,633	51.38%	544,026	50.74%	501,582	48.78%	495,222	48.59%	457,850	46.54%	516,884	50.78%	491,002	50.87%	474,305	50.22%	492,373	51.13%	434,066	48.19%	454,199	49.32%	456,637	52.83%	445,017	52.51%	485,360	54.37%	515,724	55.94%	498,107	55.2%	497,097	54.91%	479,673	53.92%	513,274	55.65%	502,212	55.07%	523,720	56.2%	558,113	57.76%	559,671	57.75%	523,447	56.06%	545,019	57.12%	565,654	58.17%	524,255	56.28%	500,951	55.03%	535,490	56.96%	552,947	67.43%	630,027	73.06%	563,496	70.65%	548,339	70.46%	551,846	70.35%	546,704	69.9%	533,737	69.05%	589,791	70.55%	630,032	71.75%	619,880	71%
非流動資產
不動產、廠房及設備	710,506	43.29%	562,084	40.16%	480,172	35.66%	373,958	28.1%	369,980	30.17%	372,036	29.21%	372,819	29.39%	452,774	35.93%	453,396	36.35%	372,705	29.04%	350,785	29.74%	351,515	32.22%	352,006	31.93%	348,479	32.11%	348,703	32.52%	349,263	33.97%	351,019	34.44%	352,139	35.8%	316,032	31.05%	299,394	31.02%	300,421	31.81%	301,734	31.34%	302,746	33.61%	304,022	33.01%	249,123	28.82%	242,601	28.62%	243,958	27.33%	243,586	26.42%	245,066	27.16%	246,038	27.18%	246,878	27.75%	247,478	26.83%	248,869	27.29%	248,907	26.71%	250,239	25.9%	367,301	37.9%	368,277	39.44%	368,174	38.59%	367,498	37.79%	368,839	39.59%	371,765	40.84%	307,098	32.66%	194,092	23.67%	196,109	22.74%	195,267	24.48%	193,720	24.89%	195,948	24.98%	198,234	25.34%	201,112	26.02%	203,489	24.34%	206,522	23.52%	208,674	23.9%
使用權資產	3,172	0.19%	2,866	0.2%	3,850	0.29%	4,915	0.37%	5,366	0.44%	6,674	0.52%	7,982	0.63%	7,177	0.57%	7,645	0.61%	5,633	0.44%	5,863	0.5%	6,457	0.59%	7,828	0.71%	6,878	0.63%	8,310	0.78%	9,802	0.95%	7,115	0.7%	8,274	0.84%	9,431	0.93%	9,941	1.03%	11,094	1.17%	12,245	1.27%	7,646	0.85%	5,834	0.63%	0		0		0		0		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	217,632	13.26%	217,843	15.57%	218,211	16.21%	215,012	16.16%	212,373	17.32%	212,482	16.68%	212,591	16.76%	131,700	10.45%	131,809	10.57%	131,918	10.28%	132,027	11.19%	132,136	12.11%	132,245	12%	132,354	12.2%	132,463	12.35%	132,572	12.89%	132,682	13.02%	132,791	13.5%	132,900	13.06%	133,009	13.78%	133,118	14.09%	133,227	13.84%	133,336	14.8%	133,445	14.49%	133,554	15.45%	133,663	15.77%	133,772	14.98%	133,881	14.52%	133,990	14.85%	134,099	14.81%	134,208	15.09%	134,317	14.56%	134,426	14.74%	134,534	14.44%	134,168	13.89%	18,641	1.92%	18,704	2%	18,767	1.97%	18,829	1.94%	18,891	2.03%	18,954	2.08%	17,932	1.91%	17,994	2.19%	18,056	2.09%	18,119	2.27%	18,182	2.34%	18,244	2.33%	18,307	2.34%	13,869	1.79%	13,932	1.67%	13,994	1.59%	14,057	1.61%
無形資產	2,864	0.17%	1,594	0.11%	1,836	0.14%	1,927	0.14%	1,732	0.14%	1,870	0.15%	890	0.07%	890	0.07%	1,159	0.09%	781	0.06%	606	0.05%	214	0.02%	265	0.02%	316	0.03%	368	0.03%	434	0.04%	331	0.03%	414	0.04%	173	0.02%	230	0.02%	290	0.03%	351	0.04%	372	0.04%	287	0.03%	182	0.02%	203	0.02%	226	0.03%	40	0%	44	0%	49	0.01%	54	0.01%	7	0%	28	0%	50	0.01%	71	0.01%	92	0.01%	113	0.01%	135	0.01%	155	0.02%	7	0%	38	0%	79	0.01%	120	0.01%	183	0.02%	243	0.03%	368	0.05%	496	0.06%	447	0.06%	553	0.07%	636	0.08%	752	0.09%	914	0.1%
遞延所得稅資產	34,404	2.1%	36,161	2.58%	36,117	2.68%	35,982	2.7%	35,557	2.9%	35,616	2.8%	34,353	2.71%	32,345	2.57%	32,479	2.6%	16,074	1.25%	15,952	1.35%	15,311	1.4%	14,738	1.34%	13,512	1.25%	15,757	1.47%	15,463	1.5%	16,128	1.58%	15,951	1.62%	16,369	1.61%	16,336	1.69%	16,308	1.73%	15,673	1.63%	17,197	1.91%	19,064	2.07%	21,049	2.44%	22,190	2.62%	22,388	2.51%	22,905	2.48%	19,560	2.17%	22,282	2.46%	23,002	2.59%	22,365	2.42%	21,448	2.35%	19,183	2.06%	18,336	1.9%	19,072	1.97%	19,393	2.08%	18,364	1.92%	18,450	1.9%	18,046	1.94%	17,590	1.93%	18,970	2.02%	17,121	2.09%	16,098	1.87%	16,079	2.02%	15,065	1.94%	15,045	1.92%	15,950	2.04%	20,143	2.61%	24,291	2.91%	23,185	2.64%	25,955	2.97%
其他非流動資產	23,406	1.43%	24,859	1.78%	24,594	1.83%	91,654	6.89%	51,400	4.19%	45,235	3.55%	40,834	3.22%	34,541	2.74%	32,953	2.64%	119,035	9.27%	34,042	2.89%	27,607	2.53%	27,493	2.49%	26,103	2.41%	22,606	2.11%	19,038	1.85%	16,643	1.63%	16,278	1.65%	26,069	2.56%	15,246	1.58%	8,965	0.95%	7,322	0.76%	5,319	0.59%	4,104	0.45%	3,854	0.45%	3,866	0.46%	7,064	0.79%	5,835	0.63%
預付設備款	176	0.01%	71	0.01%	176	0.01%	67,095	5.04%	26,425	2.16%	20,054	1.57%	15,493	1.22%	15,190	1.21%	13,707	1.1%	93,454	7.28%	12,573	1.07%	3,789	0.35%	3,839	0.35%	3,789	0.35%	4,260	0.4%	2,638	0.26%	878	0.09%	1,037	0.11%	12,269	1.21%	1,670	0.17%	1,118	0.12%	926	0.1%	995	0.11%	0	0%	0	0%	0	0%	0	0%	288	0.03%	68	0.01%	210	0.02%	233	0.03%	0	0%	0	0%	573	0.06%	383	0.04%	285	0.03%	447	0.05%	385	0.04%					0	0%	58,905	6.27%							743	0.1%	1,047	0.13%					913	0.11%	693	0.08%
其他非流動資產－其他	23,230	1.42%	24,788	1.77%	24,418	1.81%	24,559	1.85%	24,975	2.04%	25,181	1.98%	25,341	2%	19,351	1.54%	19,246	1.54%	25,581	1.99%	21,469	1.82%	23,818	2.18%	23,654	2.15%	22,314	2.06%	18,346	1.71%	16,400	1.6%	15,765	1.55%	15,241	1.55%	13,800	1.36%	13,576	1.41%	7,847	0.83%	6,396	0.66%	4,324	0.48%	4,104	0.45%	3,854	0.45%	3,866	0.46%	7,064	0.79%	5,547	0.6%	5,522	0.61%	5,523	0.61%	5,519	0.62%	4,879	0.53%	4,887	0.54%	4,883	0.52%	4,888	0.51%	4,112	0.42%	3,313	0.35%	3,319	0.35%	1,787	0.18%	1,533	0.16%	960	0.11%	1,710	0.18%	37,702	4.6%			4,331	0.54%					693	0.09%	3,580	0.46%					693	0.08%
非流動資產合計	991,984	60.44%	845,407	60.41%	764,780	56.8%	723,448	54.37%	676,408	55.16%	673,913	52.91%	669,469	52.78%	659,427	52.33%	659,441	52.87%	646,146	50.34%	539,275	45.72%	533,240	48.87%	534,575	48.49%	527,642	48.62%	528,207	49.26%	526,572	51.22%	523,918	51.41%	525,847	53.46%	500,974	49.22%	474,156	49.13%	470,196	49.78%	470,552	48.87%	466,616	51.81%	466,756	50.68%	407,762	47.17%	402,523	47.49%	407,408	45.63%	406,247	44.06%	404,250	44.8%	408,201	45.09%	409,894	46.08%	409,046	44.35%	409,658	44.93%	408,130	43.8%	408,085	42.24%	409,503	42.25%	410,247	43.94%	409,144	42.88%	406,719	41.83%	407,316	43.72%	409,307	44.97%	404,694	43.04%	267,029	32.57%	232,358	26.94%	234,039	29.35%	229,878	29.54%	232,578	29.65%	235,460	30.1%	239,257	30.95%	246,144	29.45%	248,033	28.25%	253,193	29%
資產總計	1,641,198	100%	1,399,466	100%	1,346,369	100%	1,330,593	100%	1,226,170	100%	1,273,754	100%	1,268,494	100%	1,260,224	100%	1,247,242	100%	1,283,616	100%	1,179,439	100%	1,091,090	100%	1,102,436	100%	1,085,275	100%	1,072,233	100%	1,028,154	100%	1,019,140	100%	983,697	100%	1,017,858	100%	965,158	100%	944,501	100%	962,925	100%	900,682	100%	920,955	100%	864,399	100%	847,540	100%	892,768	100%	921,971	100%	902,357	100%	905,298	100%	889,567	100%	922,320	100%	911,870	100%	931,850	100%	966,198	100%	969,174	100%	933,694	100%	954,163	100%	972,373	100%	931,571	100%	910,258	100%	940,184	100%	819,976	100%	862,385	100%	797,535	100%	778,217	100%	784,424	100%	782,164	100%	772,994	100%	835,935	100%	878,065	100%	873,073	100%
負債及權益
負債
流動負債
短期借款	0		65,000	4.64%	10,000	0.74%	0	0%	0	0%	78,000	6.12%	0	0%	300,000	23.81%	256,000	20.53%	338,000	26.33%	196,000	16.62%	196,000	17.96%	173,686	15.75%	151,738	13.98%	122,239	11.4%	107,000	10.41%	80,000	7.85%	120,000	12.2%	95,207	9.35%	60,000	6.22%	30,000	3.18%	40,000	4.15%	40,000	4.44%	40,000	4.34%	57,000	6.59%	40,000	4.72%	115,000	12.88%	148,000	16.05%	125,000	13.85%	122,000	13.48%	117,000	13.15%	120,000	13.01%	0	0%	35,000	3.76%	50,169	5.19%	32,146	3.32%	10,000	1.07%	45,000	4.72%	136,059	13.99%	98,909	10.62%	90,000	9.89%	110,000	11.7%	0	0%	0	0%	29,183	3.66%	19,938	2.56%	24,103	3.07%	23,881	3.05%	40,000	5.17%	55,000	6.58%	50,000	5.69%	55,000	6.3%
透過損益按公允價值衡量之金融負債－流動	4,247	0.26%	3,437	0.25%	3,167	0.24%	2,537	0.19%	2,897	0.24%	2,657	0.21%	917	0.07%
合約負債－流動	12,129	0.74%	9,245	0.66%	12,870	0.96%	26,125	1.96%	10,612	0.87%	15,735	1.24%	21,640	1.71%	31,798	2.52%	35,220	2.82%	17,269	1.35%	13,017	1.1%	14,161	1.3%	16,361	1.48%	12,943	1.19%	24,584	2.29%	10,131	0.99%	9,666	0.95%	9,655	0.98%	10,111	0.99%	8,894	0.92%	5,856	0.62%	6,922	0.72%	5,321	0.59%	14,373	1.56%	14,402	1.67%	10,658	1.26%	23,572	2.64%	14,180	1.54%
應付票據	1,345	0.08%	1,443	0.1%	2,236	0.17%	2,789	0.21%	3,011	0.25%	21,883	1.72%	25,316	2%	34,753	2.76%	31,056	2.49%	36,547	2.85%	33,641	2.85%	31,374	2.88%	27,012	2.45%	28,858	2.66%	22,601	2.11%	18,845	1.83%	19,137	1.88%	14,992	1.52%	23,889	2.35%	15,350	1.59%	22,816	2.42%	20,500	2.13%	19,951	2.22%	19,659	2.13%	18,117	2.1%	15,558	1.84%	20,878	2.34%	20,462	2.22%	20,445	2.27%	22,467	2.48%	21,769	2.45%	19,453	2.11%	16,554	1.82%	21,007	2.25%	25,458	2.63%	24,620	2.54%	23,309	2.5%	25,716	2.7%	30,825	3.17%	27,869	2.99%	26,043	2.86%	32,276	3.43%	28,114	3.43%	35,963	4.17%	48,929	6.14%	52,591	6.76%	49,316	6.29%	37,755	4.83%	43,525	5.63%	54,950	6.57%	58,295	6.64%	53,022	6.07%
應付帳款	168,328	10.26%	110,172	7.87%	103,253	7.67%	113,505	8.53%	83,769	6.83%	74,688	5.86%	82,928	6.54%	67,388	5.35%	91,920	7.37%	80,082	6.24%	103,601	8.78%	75,526	6.92%	77,222	7%	80,827	7.45%	77,063	7.19%	71,481	6.95%	89,095	8.74%	49,794	5.06%	73,784	7.25%	70,609	7.32%	65,731	6.96%	82,625	8.58%	53,614	5.95%	68,386	7.43%	50,993	5.9%	61,200	7.22%	56,827	6.37%	58,109	6.3%	44,730	4.96%	55,881	6.17%	29,688	3.34%	60,241	6.53%	44,116	4.84%	33,692	3.62%	36,899	3.82%	54,776	5.65%	37,263	3.99%	36,570	3.83%	38,380	3.95%	51,592	5.54%	28,907	3.18%	43,579	4.64%	31,408	3.83%	58,190	6.75%	48,883	6.13%	40,132	5.16%	36,185	4.61%	64,116	8.2%	31,393	4.06%	55,733	6.67%	56,747	6.46%	42,283	4.84%
應付帳款－關係人	12	0%	0	0%	0	0%	0	0%	3	0%	0	0%	27	0%	419	0.03%	24	0%	102	0.01%	35	0%	75	0.01%	126	0.01%	473	0.04%	58	0.01%	105	0.01%	120	0.01%	53	0.01%	45	0%	98	0.01%	17	0%	80	0.01%	48	0.01%	47	0.01%	53	0.01%	61	0.01%	151	0.02%	71	0.01%	194	0.02%	191	0.02%	424	0.05%	341	0.04%	383	0.04%	283	0.03%	753	0.08%	459	0.05%	243	0.03%
其他應付款	138,504	8.44%	84,268	6.02%	107,790	8.01%	50,256	3.78%	64,973	5.3%	70,131	5.51%	133,365	10.51%	57,942	4.6%	72,956	5.85%	64,851	5.05%	117,687	9.98%	47,753	4.38%	67,618	6.13%	65,437	6.03%	61,714	5.76%	47,911	4.66%	51,012	5.01%	43,465	4.42%	71,756	7.05%	40,919	4.24%	49,840	5.28%	41,341	4.29%	59,008	6.55%	32,546	3.53%	38,834	4.49%	32,269	3.81%	52,425	5.87%	30,161	3.27%
其他應付款－其他	138,504	8.44%	84,268	6.02%	107,790	8.01%	50,256	3.78%	64,973	5.3%	70,131	5.51%	133,365	10.51%	57,942	4.6%	72,956	5.85%	64,851	5.05%	117,687	9.98%	47,753	4.38%					61,714	5.76%			51,012	5.01%			71,756	7.05%	40,919	4.24%	49,840	5.28%	41,341	4.29%	59,008	6.55%	32,546	3.53%	38,834	4.49%	32,269	3.81%	52,425	5.87%	30,161	3.27%	37,565	4.16%	33,999	3.76%	48,310	5.43%	27,547	2.99%	37,007	4.06%	32,736	3.51%	35,225	3.65%	29,664	3.06%			35,996	3.77%	31,821	3.27%	27,068	2.91%	31,675	3.48%	31,708	3.37%	33,436	4.08%	33,768	3.92%	37,708	4.73%	35,043	4.5%	35,033	4.47%	28,722	3.67%	33,296	4.31%	35,220	4.21%	78,626	8.95%	28,976	3.32%
其他應付款項－關係人	1,573	0.1%	1,540	0.11%	1,519	0.11%	1,480	0.11%	1,686	0.14%	353	0.03%	610	0.05%	574	0.05%	562	0.05%	536	0.04%	509	0.04%	612	0.06%	625	0.06%	489	0.05%	539	0.05%	559	0.05%	667	0.07%	375	0.04%	413	0.04%	592	0.06%	797	0.08%	654	0.07%	713	0.08%	692	0.08%	735	0.09%	560	0.07%	541	0.06%	466	0.05%	668	0.07%	642	0.07%	575	0.06%	641	0.07%	934	0.1%	837	0.09%	862	0.09%	764	0.08%	774	0.08%
本期所得稅負債	12,609	0.77%	6,046	0.43%	5,847	0.43%	6,585	0.49%	3,794	0.31%	2,892	0.23%	7,597	0.6%	16,839	1.34%	13,319	1.07%	9,671	0.75%	10,013	0.85%	6,566	0.6%	3,057	0.28%	2,735	0.25%	2,773	0.26%	6,190	0.6%	4,970	0.49%	2,072	0.21%	4,022	0.4%	5,794	0.6%	3,801	0.4%	2,212	0.23%	1,074	0.12%	891	0.1%	480	0.06%	141	0.02%	369	0.04%	1,034	0.11%	534	0.06%	301	0.03%							2,477	0.27%	1,467	0.15%	3,140	0.32%			2,230	0.23%	2,208	0.23%	1,247	0.13%	758	0.08%	888	0.09%	675	0.08%
租賃負債－流動	2,318	0.14%	2,298	0.16%	2,756	0.2%	3,296	0.25%	3,626	0.3%	4,346	0.34%	4,753	0.37%	4,406	0.35%	4,262	0.34%	3,310	0.26%	3,398	0.29%	3,609	0.33%	4,273	0.39%	4,360	0.4%	4,985	0.46%	5,515	0.54%	4,516	0.44%	4,591	0.47%	4,635	0.46%	4,416	0.46%	4,445	0.47%	4,474	0.46%	2,718	0.3%	1,929	0.21%	0		0		0		0		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	326,665	19.9%	323,449	23.11%	33,834	2.51%	33,231	2.5%	20,181	1.65%	17,703	1.39%	22,758	1.79%	27,239	2.16%	31,517	2.53%	34,722	2.71%	33,554	2.84%	31,864	2.92%	39,525	3.59%	40,783	3.76%	40,420	3.77%	40,801	3.97%	39,400	3.87%	36,818	3.74%	36,106	3.55%	35,361	3.66%	35,373	3.75%	35,319	3.67%	27,173	3.02%	26,906	2.92%	15,387	1.78%	17,939	2.12%	12,636	1.42%	21,894	2.37%
一年或一營業週期內到期長期負債	321,943	19.62%	319,975	22.86%	30,364	2.26%	30,143	2.27%	17,458	1.42%	11,538	0.91%	17,007	1.34%	22,466	1.78%	26,999	2.16%	30,082	2.34%	29,819	2.53%	29,557	2.71%	37,295	3.38%	37,032	3.41%	36,991	3.45%	37,557	3.65%	36,334	3.57%	33,991	3.46%	33,893	3.33%	33,848	3.51%	33,804	3.58%	33,760	3.51%	25,716	2.86%	25,672	2.79%	14,000	1.62%	16,500	1.95%	10,833	1.21%	19,167	2.08%	27,500	3.05%	33,333	3.68%	33,333	3.75%	33,333	3.61%	133,228	14.61%	133,096	14.28%	132,953	13.76%	132,811	13.7%	132,669	14.21%	121,889	12.77%	97,780	10.06%	97,009	10.41%	0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	289,410	17.63%	287,442	20.54%
一年或一營業週期內到期長期借款	32,533	1.98%	32,533	2.32%	30,364	2.26%	30,143	2.27%	17,458	1.42%	11,538	0.91%	17,007	1.34%	22,466	1.78%	26,999	2.16%	30,082	2.34%	29,819	2.53%	29,557	2.71%			37,032	3.41%	36,991	3.45%	37,557	3.65%	36,334	3.57%	33,991	3.46%	33,893	3.33%	33,848	3.51%	33,804	3.58%	33,760	3.51%	25,716	2.86%	25,672	2.79%	14,000	1.62%	16,500	1.95%	10,833	1.21%	19,167	2.08%
其他流動負債－其他	4,722	0.29%	3,474	0.25%	3,470	0.26%	3,088	0.23%	2,723	0.22%	6,165	0.48%	5,751	0.45%	4,773	0.38%	4,518	0.36%	4,640	0.36%	3,735	0.32%	2,307	0.21%	2,230	0.2%	3,751	0.35%	3,429	0.32%	3,244	0.32%	3,066	0.3%	2,827	0.29%	2,213	0.22%	1,513	0.16%	1,569	0.17%	1,559	0.16%	1,457	0.16%	1,234	0.13%	1,387	0.16%	1,439	0.17%	1,803	0.2%	2,727	0.3%	21,201	2.35%	23,583	2.6%	18,664	2.1%	18,421	2%	22,206	2.44%	15,026	1.61%	15,350	1.59%	18,345	1.89%	16,461	1.76%	26,916	2.82%	25,326	2.6%	23,014	2.47%	21,243	2.33%	9,887	1.05%	8,603	1.05%	10,415	1.21%	7,947	1%	1,088	0.14%	1,089	0.14%	1,104	0.14%	10,511	1.36%	1,156	0.14%	1,012	0.12%	1,087	0.12%
流動負債合計	667,730	40.69%	606,898	43.37%	283,272	21.04%	239,804	18.02%	194,552	15.87%	289,916	22.76%	301,439	23.76%	542,595	43.06%	538,369	43.16%	587,066	45.74%	512,692	43.47%	409,105	37.5%	411,368	37.31%	389,999	35.94%	358,534	33.44%	310,802	30.23%	299,823	29.42%	283,091	28.78%	321,590	31.59%	243,852	25.27%	220,313	23.33%	235,765	24.48%	211,393	23.47%	207,081	22.49%	197,606	22.86%	180,032	21.24%	283,928	31.8%	295,293	32.03%	279,635	30.99%	294,547	32.54%	272,606	30.64%	282,763	30.66%	256,530	28.13%	276,871	29.71%	301,120	31.17%	298,278	30.78%	254,932	27.3%	294,697	30.89%	362,459	37.28%	327,248	35.13%	198,626	21.82%	228,338	24.29%	102,236	12.47%	138,336	16.04%	172,650	21.65%	153,243	19.69%	161,219	20.55%	166,600	21.3%	158,725	20.53%	216,005	25.84%	250,691	28.55%	193,449	22.16%
非流動負債
應付公司債	0	0%	0	0%	285,488	21.2%	283,547	21.31%	281,619	22.97%	279,705	21.96%	277,803	21.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	96,238	10.57%	95,471	10.15%	94,706	11.55%	93,703	10.87%	0		0		0		0		0		0		0		0
長期借款	265,230	16.16%	118,383	8.46%	116,134	8.63%	123,526	9.28%	73,239	5.97%	42,274	3.32%	43,388	3.42%	45,295	3.59%	48,690	3.9%	52,375	4.08%	46,850	3.97%	54,218	4.97%	67,662	6.14%	74,944	6.91%	84,071	7.84%	92,580	9%	102,869	10.09%	91,992	9.35%	89,059	8.75%	97,551	10.11%	106,030	11.23%	114,497	11.89%	88,954	9.88%	95,399	10.36%	52,500	6.07%	56,000	6.61%	0	0%	0	0%	0	0%	2,500	0.28%	10,833	1.22%	19,167	2.08%	27,500	3.02%	35,833	3.85%	44,167	4.57%	52,500	5.42%	60,833	6.52%	46,667	4.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	5,387	0.33%	4,400	0.31%	4,607	0.34%	4,246	0.32%	3,309	0.27%	2,826	0.22%	1,888	0.15%	1,956	0.16%	2,245	0.18%	3,395	0.26%	1,771	0.15%	1,178	0.11%	631	0.06%	511	0.05%	420	0.04%	176	0.02%	200	0.02%	176	0.02%	192	0.02%	277	0.03%	410	0.04%	474	0.05%	392	0.04%	238	0.03%	567	0.07%	115	0.01%	66	0.01%			0	0%	15	0%	0	0%	0	0%	431	0.05%	15	0%	24	0%	50	0.01%	1,711	0.18%	1,971	0.21%	767	0.08%	1,217	0.13%	1,263	0.14%	685	0.07%	480	0.06%	667	0.08%	471	0.06%					349	0.04%	173	0.02%					0	0%
租賃負債－非流動	889	0.05%	607	0.04%	1,138	0.08%	1,667	0.13%	1,794	0.15%	2,384	0.19%	3,283	0.26%	2,819	0.22%	3,425	0.27%	2,359	0.18%	2,523	0.21%	2,913	0.27%	3,625	0.33%	2,597	0.24%	3,409	0.32%	4,373	0.43%	2,686	0.26%	3,767	0.38%	4,875	0.48%	5,594	0.58%	6,704	0.71%	7,811	0.81%	4,952	0.55%	3,916	0.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	13,482	0.82%	18,367	1.31%	19,119	1.42%	19,873	1.49%	20,616	1.68%	22,606	1.77%	23,326	1.84%	24,052	1.91%	24,751	1.98%	25,910	2.02%	27,127	2.3%	27,813	2.55%	28,502	2.59%	27,497	2.53%	28,032	2.61%	28,751	2.8%	29,371	2.88%	30,946	3.15%	31,495	3.09%	31,993	3.31%	32,481	3.44%	31,654	3.29%	32,101	3.56%	32,518	3.53%	32,908	3.81%	35,099	4.14%	35,382	3.96%	35,890	3.89%
淨確定福利負債-非流動	13,302	0.81%	18,253	1.3%	19,005	1.41%	19,759	1.48%	20,502	1.67%	22,492	1.77%	23,212	1.83%	23,938	1.9%	24,637	1.98%	25,796	2.01%	26,513	2.25%	27,199	2.49%			26,883	2.48%	27,522	2.57%	28,141	2.74%	28,761	2.82%	30,336	3.08%	30,885	3.03%	31,383	3.25%	31,871	3.37%	31,044	3.22%	31,491	3.5%	31,908	3.46%	32,298	3.74%	34,489	4.07%	34,772	3.89%	35,047	3.8%
其他非流動負債－其他	180	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	614	0.05%	614	0.06%			614	0.06%	510	0.05%	610	0.06%	610	0.06%	610	0.06%	610	0.06%	610	0.06%	610	0.06%	610	0.06%	610	0.07%	610	0.07%	610	0.07%	610	0.07%	610	0.07%	843	0.09%	612	0.07%	655	0.07%	658	0.07%	641	0.07%	610	0.07%	709	0.08%	698	0.07%	673	0.07%	688	0.07%	823	0.09%	709	0.07%	680	0.07%	663	0.07%	690	0.07%	142	0.02%	240	0.03%	105	0.01%	20	0%	20	0%	19	0%	175	0.02%	43	0.01%	21	0%	20	0%
非流動負債合計	284,988	17.36%	141,757	10.13%	426,486	31.68%	432,859	32.53%	380,577	31.04%	349,795	27.46%	349,688	27.57%	74,122	5.88%	79,111	6.34%	84,039	6.55%	78,271	6.64%	86,122	7.89%	100,420	9.11%	105,549	9.73%	115,932	10.81%	125,880	12.24%	135,126	13.26%	126,881	12.9%	125,621	12.34%	135,415	14.03%	145,625	15.42%	154,436	16.04%	126,399	14.03%	132,071	14.34%	85,975	9.95%	91,214	10.76%	35,448	3.97%	35,890	3.89%	35,923	3.98%	38,930	4.3%	47,446	5.33%	55,974	6.07%	64,905	7.12%	65,609	7.04%	74,120	7.67%	82,630	8.53%	92,814	9.94%	73,566	7.71%	25,762	2.65%	26,373	2.83%	124,162	13.64%	120,043	12.77%	118,044	14.4%	117,519	13.63%	23,144	2.9%	20,858	2.68%	21,208	2.7%	21,746	2.78%	21,824	2.82%	19,103	2.29%	19,311	2.2%	19,533	2.24%
負債總計	952,718	58.05%	748,655	53.5%	709,758	52.72%	672,663	50.55%	575,129	46.9%	639,711	50.22%	651,127	51.33%	616,717	48.94%	617,480	49.51%	671,105	52.28%	590,963	50.11%	495,227	45.39%	511,788	46.42%	495,548	45.66%	474,466	44.25%	436,682	42.47%	434,949	42.68%	409,972	41.68%	447,211	43.94%	379,267	39.3%	365,938	38.74%	390,201	40.52%	337,792	37.5%	339,152	36.83%	283,581	32.81%	271,246	32%	319,376	35.77%	331,183	35.92%	315,558	34.97%	333,477	36.84%	320,052	35.98%	338,737	36.73%	321,435	35.25%	342,480	36.75%	375,240	38.84%	380,908	39.3%	347,746	37.24%	368,263	38.6%	388,221	39.93%	353,621	37.96%	322,788	35.46%	348,381	37.05%	220,280	26.86%	255,855	29.67%	195,794	24.55%	174,101	22.37%	182,427	23.26%	188,346	24.08%	180,549	23.36%	235,108	28.13%	270,002	30.75%	212,982	24.39%
權益
歸屬於母公司業主之權益
股本
普通股股本	420,000	25.59%	420,000	30.01%	420,000	31.2%	420,000	31.56%	420,000	34.25%	420,000	32.97%	420,000	33.11%	420,000	33.33%	420,000	33.67%	420,000	32.72%	420,000	35.61%	420,000	38.49%	420,000	38.1%	420,000	38.7%	420,000	39.17%	420,000	40.85%	420,000	41.21%	420,000	42.7%	420,000	41.26%	420,000	43.52%	420,000	44.47%	420,000	43.62%	420,000	46.63%	420,000	45.6%	420,000	48.59%	420,000	49.56%	420,000	47.04%	420,000	45.55%	420,000	46.54%	420,000	46.39%	420,000	47.21%	420,000	45.54%	420,000	46.06%	420,000	45.07%	420,000	43.47%	420,000	43.34%	420,000	44.98%	420,000	44.02%	420,000	43.19%	420,000	45.09%	420,000	46.14%	420,000	44.67%	420,000	51.22%	420,000	48.7%	420,000	52.66%	420,000	53.97%	420,000	53.54%	420,000	53.7%	420,000	54.33%	420,000	50.24%	420,000	47.83%	420,000	48.11%
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	420,000	25.59%	420,000	30.01%	420,000	31.2%	420,000	31.56%	420,000	34.25%	420,000	32.97%	420,000	33.11%	420,000	33.33%	420,000	33.67%	420,000	32.72%	420,000	35.61%	420,000	38.49%	420,000	38.1%	420,000	38.7%	420,000	39.17%	420,000	40.85%	420,000	41.21%	420,000	42.7%	420,000	41.26%	420,000	43.52%	420,000	44.47%	420,000	43.62%	420,000	46.63%	420,000	45.6%	420,000	48.59%	420,000	49.56%	420,000	47.04%	420,000	45.55%	420,000	46.54%	420,000	46.39%	420,000	47.21%	420,000	45.54%	420,000	46.06%	420,000	45.07%	420,000	43.47%	420,000	43.34%	420,000	44.98%	420,000	44.02%	420,000	43.19%	420,000	45.09%	420,000	46.14%	420,000	44.67%	420,000	51.22%	420,000	48.7%	420,000	52.66%	420,000	53.97%	420,000	53.54%	420,000	53.7%	420,000	54.33%	420,000	50.24%	420,000	47.83%	420,000	48.11%
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	113,236	6.9%	113,236	8.09%	113,236	8.41%	113,236	8.51%	113,223	9.23%	110,710	8.69%	110,710	8.73%	93,706	7.44%	93,690	7.51%	93,690	7.3%	93,690	7.94%	93,690	8.59%	93,690	8.5%	93,690	8.63%	91,781	8.56%	91,461	8.9%	91,461	8.97%	91,461	9.3%	91,461	8.99%	91,461	9.48%	91,461	9.68%	91,461	9.5%	91,461	10.15%	98,515	10.7%	98,515	11.4%	98,515	11.62%	98,515	11.03%	104,815	11.37%	104,815	11.62%	104,815	11.58%	104,815	11.78%	117,415	12.73%	117,415	12.88%	117,415	12.6%	117,415	12.15%	117,415	12.11%	117,415	12.58%	117,415	12.31%	117,415	12.08%	117,415	12.6%	117,415	12.9%	117,415	12.49%	117,415	14.32%	122,117	14.16%	118,981	14.92%	118,981	15.29%	118,981	15.17%	147,286	18.83%	147,286	19.05%	147,286	17.62%	147,286	16.77%	189,286	21.68%
保留盈餘
法定盈餘公積	54,999	3.35%	54,999	3.93%	54,999	4.08%	51,188	3.85%	51,188	4.17%	51,188	4.02%	51,188	4.04%	43,768	3.47%	43,768	3.51%	43,768	3.41%	43,768	3.71%	40,552	3.72%	40,552	3.68%	40,552	3.74%	37,898	3.53%	37,898	3.69%	37,898	3.72%	37,898	3.85%	37,898	3.72%	35,485	3.68%	35,485	3.76%	35,485	3.69%	35,485	3.94%	33,944	3.69%	33,944	3.93%	33,944	4.01%	33,944	3.8%	33,009	3.58%
特別盈餘公積	571	0.03%	571	0.04%	571	0.04%	571	0.04%	571	0.05%	571	0.04%	571	0.05%	571	0.05%	571	0.05%	571	0.04%	571	0.05%	571	0.05%	571	0.05%	571	0.05%	571	0.05%	571	0.06%	571	0.06%	571	0.06%	571	0.06%	571	0.06%	571	0.06%	571	0.06%	571	0.06%	571	0.06%	571	0.07%	571	0.07%	571	0.06%	571	0.06%	571	0.06%	571	0.06%	571	0.06%	397	0.04%	397	0.04%	397	0.04%	397	0.04%	397	0.04%	397	0.04%	397	0.04%	397	0.04%	397	0.04%	397	0.04%	397	0.04%	397	0.05%	397	0.05%	397	0.05%	397	0.05%	397	0.05%	152	0.02%	152	0.02%	152	0.02%	152	0.02%	4,161	0.48%
未分配盈餘（或待彌補虧損）	94,226	5.74%	57,172	4.09%	42,672	3.17%	65,191	4.9%	57,691	4.7%	52,890	4.15%	38,089	3%	88,605	7.03%	76,198	6.11%	59,409	4.63%	36,761	3.12%	46,989	4.31%	33,914	3.08%	19,967	1.84%	40,274	3.76%	34,024	3.31%	27,231	2.67%	16,443	1.67%	14,091	1.38%	31,225	3.24%	24,687	2.61%	19,027	1.98%	10,666	1.18%	23,541	2.56%	15,794	1.83%	11,481	1.35%	9,245	1.04%	18,024	1.95%	12,576	1.39%	(1,920)	-0.21%	(4,305)	-0.48%	(2,243)	-0.24%	3,541	0.39%	2,450	0.26%	4,332	0.45%	(1,422)	-0.15%	(2,020)	-0.22%	(4,411)	-0.46%	(3,848)	-0.4%	(28,758)	-3.09%	(19,368)	-2.13%	(14,235)	-1.51%	(5,731)	-0.7%	(4,028)	-0.47%	(4,702)	-0.59%	4,202	0.54%	2,013	0.26%	(34,124)	-4.36%	(34,967)	-4.52%	(26,588)	-3.18%	(21,261)	-2.42%	(14,329)	-1.64%
保留盈餘合計	149,796	9.13%	112,742	8.06%	98,242	7.3%	116,950	8.79%	109,450	8.93%	104,649	8.22%	89,848	7.08%	132,944	10.55%	120,537	9.66%	103,748	8.08%	81,100	6.88%	88,112	8.08%	75,037	6.81%	61,090	5.63%	78,743	7.34%	72,493	7.05%	65,700	6.45%	54,912	5.58%	52,560	5.16%	67,281	6.97%	60,743	6.43%	55,083	5.72%	46,722	5.19%	58,056	6.3%	50,309	5.82%	45,996	5.43%	43,760	4.9%	51,604	5.6%	46,156	5.12%	31,660	3.5%	29,275	3.29%	30,809	3.34%	36,593	4.01%	35,502	3.81%	37,384	3.87%	33,650	3.47%	33,052	3.54%	30,661	3.21%	31,224	3.21%	25,682	2.76%	35,072	3.85%	40,205	4.28%	48,709	5.94%	50,412	5.85%	49,738	6.24%	58,642	7.54%	56,453	7.2%	20,071	2.57%	19,228	2.49%	27,607	3.3%	32,934	3.75%	43,419	4.97%
庫藏股票	(13,028)	-0.79%	(13,028)	-0.93%	(13,028)	-0.97%	(13,028)	-0.98%	(13,028)	-1.06%	(23,245)	-1.82%	(23,245)	-1.83%	(23,245)	-1.84%	(23,245)	-1.86%	(23,245)	-1.81%	(23,245)	-1.97%	(23,245)	-2.13%	(14,528)	-1.32%	0	0%	(7,324)	-0.68%	(7,324)	-0.71%	(7,324)	-0.72%	(7,324)	-0.74%	(7,324)	-0.72%	(7,324)	-0.76%	(7,324)	-0.78%	(7,324)	-0.76%	(7,324)	-0.81%	(7,324)	-0.8%																																															0	0%							0	0%
歸屬於母公司業主之權益合計	670,004	40.82%	632,950	45.23%	618,450	45.93%	637,158	47.89%	629,645	51.35%	612,114	48.06%	597,313	47.09%	623,405	49.47%	610,982	48.99%	593,729	46.25%	571,788	48.48%	578,736	53.04%	574,320	52.1%	574,910	52.97%	583,331	54.4%	576,801	56.1%	570,005	55.93%	559,253	56.85%	556,930	54.72%	571,688	59.23%	565,136	59.83%	559,541	58.11%	551,184	61.2%	569,560	61.84%	569,127	65.84%	564,802	66.64%	562,571	63.01%	575,914	62.47%	570,445	63.22%	556,018	61.42%	553,510	62.22%	567,343	61.51%	573,437	62.89%	572,468	61.43%	574,525	59.46%	570,871	58.9%	570,223	61.07%	567,997	59.53%	568,054	58.42%	562,425	60.37%	572,572	62.9%	577,639	61.44%	586,413	71.52%	593,062	68.77%	589,059	73.86%	597,742	76.81%	595,474	75.91%	587,283	75.08%	586,269	75.84%	594,571	71.13%	601,362	68.49%	653,008	74.79%
非控制權益	18,476	1.13%	17,861	1.28%	18,161	1.35%	20,772	1.56%	21,396	1.74%	21,929	1.72%	20,054	1.58%	20,102	1.6%	18,780	1.51%	18,782	1.46%	16,688	1.41%	17,127	1.57%	16,328	1.48%	14,817	1.37%	14,436	1.35%	14,671	1.43%	14,186	1.39%	14,472	1.47%	13,717	1.35%	14,203	1.47%	13,427	1.42%	13,183	1.37%	11,706	1.3%	12,243	1.33%	11,691	1.35%	11,492	1.36%	10,821	1.21%	14,874	1.61%	16,354	1.81%	15,803	1.75%	16,005	1.8%	16,240	1.76%	16,998	1.86%	16,902	1.81%	16,433	1.7%	17,395	1.79%	15,725	1.68%	17,903	1.88%	16,098	1.66%	15,525	1.67%	14,898	1.64%	14,164	1.51%	13,283	1.62%	13,468	1.56%	12,682	1.59%	6,374	0.82%	6,523	0.83%	6,535	0.84%	6,176	0.8%	6,256	0.75%	6,701	0.76%	7,083	0.81%
權益總額	688,480	41.95%	650,811	46.5%	636,611	47.28%	657,930	49.45%	651,041	53.1%	634,043	49.78%	617,367	48.67%	643,507	51.06%	629,762	50.49%	612,511	47.72%	588,476	49.89%	595,863	54.61%	590,648	53.58%	589,727	54.34%	597,767	55.75%	591,472	57.53%	584,191	57.32%	573,725	58.32%	570,647	56.06%	585,891	60.7%	578,563	61.26%	572,724	59.48%	562,890	62.5%	581,803	63.17%	580,818	67.19%	576,294	68%	573,392	64.23%	590,788	64.08%	586,799	65.03%	571,821	63.16%	569,515	64.02%	583,583	63.27%	590,435	64.75%	589,370	63.25%	590,958	61.16%	588,266	60.7%	585,948	62.76%	585,900	61.4%	584,152	60.07%	577,950	62.04%	587,470	64.54%	591,803	62.95%	599,696	73.14%	606,530	70.33%	601,741	75.45%	604,116	77.63%	601,997	76.74%	593,818	75.92%	592,445	76.64%	600,827	71.87%	608,063	69.25%	660,091	75.61%
負債及權益總計	1,641,198	100%	1,399,466	100%	1,346,369	100%	1,330,593	100%	1,226,170	100%	1,273,754	100%	1,268,494	100%	1,260,224	100%	1,247,242	100%	1,283,616	100%	1,179,439	100%	1,091,090	100%	1,102,436	100%	1,085,275	100%	1,072,233	100%	1,028,154	100%	1,019,140	100%	983,697	100%	1,017,858	100%	965,158	100%	944,501	100%	962,925	100%	900,682	100%	920,955	100%	864,399	100%	847,540	100%	892,768	100%	921,971	100%	902,357	100%	905,298	100%	889,567	100%	922,320	100%	911,870	100%	931,850	100%	966,198	100%	969,174	100%	933,694	100%	954,163	100%	972,373	100%	931,571	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%	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）	560,000	0.03%	560,000	0.04%	560,000	0.04%	560,000	0.04%	560,000	0.05%	1,000,000	0.08%	1,000,000	0.08%	1,000,000	0.08%	1,000,000	0.08%	1,000,000	0.08%	1,000,000	0.08%	1,000,000	0.09%	606,000	0.05%	0	0%	503,000	0.05%	503,000	0.05%	503,000	0.05%	503,000	0.05%	503,000	0.05%	503,000	0.05%	503,000	0.05%	503,000	0.05%	503,000	0.06%	503,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

昇銳(3128) 截至2024年第1季「流動資產」總計約為NT$6.07億元，相較上一季增加約NT$5,738萬元、相較去年年末增加約NT$5,738萬元

昇銳(3128) 2024年第1季財報顯示公司「流動資產」總計約NT$6.07億元、約佔整體資產的45.63%。

對比上一季

上一季流動資產總計約NT$5.5億元、約佔整體資產的44.84%。今年第1季相較上一季增加約NT$5,738萬元。

對比去年年末

去年年末流動資產則為NT$5.5億元、約佔整體資產的44.84%。今年第1季相較去年年末增加約NT$5,738萬元。

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	607,145	45.63%	549,762	44.84%	599,841	47.09%	599,025	47.22%	600,797	47.67%	587,801	47.13%	637,470	49.66%	640,164	54.28%	557,850	51.13%	567,861	51.51%	557,633	51.38%	544,026	50.74%	501,582	48.78%	495,222	48.59%	457,850	46.54%	516,884	50.78%	491,002	50.87%	474,305	50.22%	492,373	51.13%	434,066	48.19%	454,199	49.32%	456,637	52.83%	445,017	52.51%	485,360	54.37%	515,724	55.94%	498,107	55.20%	497,097	54.91%	479,673	53.92%	513,274	55.65%	502,212	55.07%	523,720	56.20%	558,113	57.76%	559,671	57.75%	523,447	56.06%	545,019	57.12%	565,654	58.17%	524,255	56.28%	500,951	55.03%	535,490	56.96%	552,947	67.43%

非流動資產

昇銳(3128) 截至2023年第2季「非流動資產」總計約為NT$6.69億元，相較上一季增加約NT$1,004萬元、相較去年年末增加約NT$1,003萬元

昇銳(3128) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.69億元、約佔整體資產的52.78%。

對比上一季

上一季非流動資產總計約NT$6.59億元、約佔整體資產的52.33%。今年第2季相較上一季增加約NT$1,004萬元。

對比去年年末

去年年末非流動資產則為NT$6.59億元、約佔整體資產的52.87%。今年第2季相較去年年末增加約NT$1,003萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	669,469	52.78%	659,427	52.33%	659,441	52.87%	646,146	50.34%	539,275	45.72%	533,240	48.87%	534,575	48.49%	527,642	48.62%	528,207	49.26%	526,572	51.22%	523,918	51.41%	525,847	53.46%	500,974	49.22%	474,156	49.13%	470,196	49.78%	470,552	48.87%	466,616	51.81%	466,756	50.68%	407,762	47.17%	402,523	47.49%	407,408	45.63%	406,247	44.06%	404,250	44.80%	408,201	45.09%	409,894	46.08%	409,046	44.35%	409,658	44.93%	408,130	43.80%	408,085	42.24%	409,503	42.25%	410,247	43.94%	409,144	42.88%	406,719	41.83%	407,316	43.72%	409,307	44.97%	404,694	43.04%	267,029	32.57%	232,358	26.94%	234,039	29.35%	229,878	29.54%

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合併資產負債表

流動資產

非流動資產

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