晶宏－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	1,331,043	34.52%	1,217,602	32.54%	1,268,446	32.85%	713,932	20.93%	590,086	17.54%	917,630	24.12%	818,069	21.08%	787,913	20.45%	940,347	22.64%	750,366	17.92%	1,122,743	24.36%	1,380,285	31.76%	1,470,331	34.79%	601,661	21.53%	573,206	24.94%	761,889	35.84%	666,276	32.61%	360,914	23.34%	236,160	16.71%	193,703	14.33%	222,145	16.68%	228,512	17.02%	292,647	20.28%	355,510	24.3%	409,428	28.69%	417,975	30%	408,840	30.4%	394,905	31.65%	401,737	31.75%	315,203	26.21%	280,156	23.75%	267,883	23.36%	325,075	27.29%	257,057	22.15%	229,040	19.98%	162,362	14.95%	159,824	15.42%	354,525	25.18%	361,079	25.05%	329,460	24.14%	398,240	29.02%	399,251	30.47%	451,467	34.39%	447,464	36.37%	389,399	34.84%	370,001	34.51%	293,857	27.88%	321,041	30.43%	261,970	26.1%	192,104	19.07%	164,777	16.91%	181,459	19.33%
透過損益按公允價值衡量之金融資產－流動	21,400	0.55%	20,960	0.56%	21,320	0.55%	21,040	0.62%	20,520	0.61%	20,640	0.54%	21,080	0.54%	20,880	0.54%	20,680	0.5%	20,240	0.48%	20,600	0.45%	21,360	0.49%	22,080	0.52%	20,680	0.74%	21,815	0.95%	23,024	1.08%	20,790	1.02%	20,840	1.35%	21,280	1.51%	20,200	1.49%	21,920	1.65%	21,960	1.64%	62,020	4.3%	62,167	4.25%	61,475	4.31%	70,902	5.09%	70,691	5.26%	30,398	2.44%	31,800	2.51%	30,023	2.5%	10,009	0.85%	10,001	0.87%	0		0	0%	0	0%	0	0%	0	0%	123,598	8.78%	123,434	8.56%	123,265	9.03%	103,118	7.51%	102,978	7.86%	92,852	7.07%	82,732	6.72%	82,618	7.39%	82,499	7.69%	82,372	7.82%	82,243	7.8%	102,223	10.18%	102,048	10.13%	101,866	10.45%	101,679	10.83%
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	121,144	3.14%	120,883	3.23%	121,047	3.13%	120,903	3.54%	166,494	4.95%	169,305	4.45%	120,444	3.1%	120,512	3.13%	135,866	3.27%	231,879	5.54%	224,397	4.87%	149,798	3.45%	148,702	3.52%	144,595	5.17%	144,627	6.29%	131,673	6.19%	143,339	7.02%	151,090	9.77%	111,043	7.86%	120,880	8.94%	120,891	9.08%	120,931	9.01%	120,991	8.39%	121,016	8.27%	120,959	8.48%	120,935	8.68%	121,013	9%	121,331	9.72%	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	181,544	4.71%	208,557	5.57%	214,318	5.55%	216,516	6.35%	217,455	6.46%	244,309	6.42%	393,914	10.15%	316,603	8.22%	187,392	4.51%	332,914	7.95%	413,626	8.98%	382,604	8.8%	477,914	11.31%	407,217	14.57%	296,729	12.91%			235,378	11.52%	209,528	13.55%	186,771	13.22%			219,506	16.48%	200,578	14.94%	153,629	10.65%	239,268	16.35%	210,534	14.75%	217,399	15.6%	214,059	15.91%	141,350	11.33%			201,037	16.72%	177,329	15.03%	148,616	12.96%			176,646	15.22%	212,101	18.51%	183,398	16.89%	156,394	15.09%	154,780	10.99%	133,536	9.26%	120,197	8.81%	120,102	8.75%	113,751	8.68%	73,709	5.62%	59,547	4.84%	56,943	5.09%	61,781	5.76%	71,162	6.75%	59,312	5.62%	86,480	8.62%	101,596	10.08%	105,645	10.84%	50,789	5.41%
本期所得稅資產	518	0.01%	433	0.01%	355	0.01%	222	0.01%	92	0%	70	0%	70	0%	31	0%	31	0%	0	0%	0	0%	0	0%	1,022	0.02%																																																			0	0%	0	0%	0	0%	120	0.01%	314	0.02%	314	0.03%	314	0.03%	0	0%	314	0.03%	314	0.03%	480	0.05%	0	0%	447	0.05%	368	0.04%
存貨	641,817	16.64%	696,931	18.63%	751,355	19.46%	891,795	26.14%	910,647	27.07%	983,673	25.86%	1,080,273	27.83%	1,177,796	30.56%	1,421,026	34.21%	1,382,462	33.01%	1,183,409	25.68%	788,252	18.14%	549,082	12.99%	381,505	13.65%	303,095	13.19%	235,257	11.07%	278,154	13.62%	318,971	20.63%	391,453	27.7%	396,403	29.32%	337,547	25.35%	361,310	26.91%	385,714	26.73%	348,123	23.79%	330,072	23.13%	280,062	20.1%	279,959	20.81%	299,682	24.02%	275,531	21.78%	271,156	22.55%	296,990	25.18%	332,142	28.96%	327,223	27.47%	321,904	27.74%	298,945	26.08%	322,568	29.7%	277,123	26.74%	267,000	18.96%	266,139	18.46%	245,252	17.97%	225,046	16.4%	183,587	14.01%	167,572	12.77%	137,109	11.14%	155,196	13.89%	151,042	14.09%	182,776	17.34%	185,375	17.57%	180,181	17.95%	212,966	21.14%	216,404	22.21%	235,185	25.06%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	143,057	3.71%	60,941	1.63%	60,610	1.57%	58,966	1.73%	109,145	3.24%	258,526	6.8%	282,366	7.27%	277,614	7.2%	293,162	7.06%	266,198	6.36%	382,247	8.29%	338,993	7.8%	318,642	7.54%	277,375	9.93%	96,082	4.18%	48,229	2.27%	39,998	1.96%	32,696	2.11%	14,761	1.04%	18,808	1.39%	14,946	1.12%	17,354	1.29%	18,156	1.26%	13,906	0.95%	14,377	1.01%	11,928	0.86%	11,275	0.84%	17,104	1.37%	138,429	10.94%	139,429	11.6%	169,964	14.41%	157,225	13.71%	126,024	10.58%	156,919	13.52%	153,312	13.38%	159,637	14.7%	182,563	17.62%	235,860	16.75%	270,539	18.77%	281,371	20.62%	259,519	18.91%	258,160	19.7%	260,878	19.87%	251,686	20.46%	202,733	18.14%	175,266	16.35%	187,960	17.83%	193,810	18.37%	166,133	16.55%	191,624	19.02%	188,155	19.31%	164,264	17.5%
工程存出保證金	97,099	2.52%	0	0%	0	0%	0	0%	18,921	0.56%	215,826	5.67%	217,027	5.59%	212,218	5.51%	214,029	5.15%	225,564	5.39%	296,903	6.44%	285,964	6.58%	277,373	6.56%
其他流動資產－其他	45,958	1.19%	60,941	1.63%	60,610	1.57%	58,966	1.73%	90,224	2.68%	42,700	1.12%	65,339	1.68%	65,396	1.7%	79,133	1.91%	40,634	0.97%	85,344	1.85%	53,029	1.22%	41,269	0.98%																			18,156	1.26%					11,928	0.86%	11,275	0.84%	17,104	1.37%	17,145	1.36%	18,193	1.51%	31,272	2.65%	18,538	1.62%	17,142	1.44%																	13,267	1.01%			12,212	0.99%							8,210	0.78%							13,332	1.42%
流動資產合計	2,440,523	63.29%	2,326,307	62.17%	2,437,451	63.12%	2,023,374	59.31%	2,014,439	59.89%	2,594,153	68.2%	2,716,216	69.98%	2,701,349	70.1%	2,998,504	72.2%	2,984,059	71.26%	3,347,022	72.63%	3,061,292	70.43%	2,987,773	70.69%	1,833,033	65.6%	1,435,554	62.45%	1,460,019	68.69%	1,383,935	67.74%	1,094,039	70.75%	961,468	68.04%	962,700	71.2%	936,955	70.36%	950,645	70.79%	1,033,157	71.61%	1,139,990	77.92%	1,146,845	80.36%	1,119,201	80.33%	1,105,837	82.22%	1,004,770	80.53%	1,040,579	82.25%	956,848	79.57%	934,448	79.22%	915,867	79.85%	961,944	80.75%	912,526	78.62%	893,398	77.95%	827,965	76.24%	775,904	74.88%	1,135,763	80.67%	1,161,658	80.58%	1,101,186	80.69%	1,123,184	81.84%	1,073,384	81.93%	1,080,354	82.3%	1,000,853	81.35%	900,086	80.54%	861,107	80.31%	848,470	80.5%	852,325	80.79%	810,845	80.78%	811,353	80.52%	777,294	79.76%	750,190	79.93%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	102,617	2.66%	100,554	2.69%	102,729	2.66%	74,132	2.17%	76,104	2.26%	42,698	1.12%	28,722	0.74%	13,423	0.35%	12,460	0.3%	11,836	0.28%																							4,341	0.32%
透過其他綜合損益按公允價值衡量之金融資產－非流動	68,873	1.79%	48,147	1.29%	46,551	1.21%	39,667	1.16%	30,137	0.9%	31,994	0.84%	27,531	0.71%	23,656	0.61%	24,257	0.58%	39,440	0.94%	40,569	0.88%	44,654	1.03%	44,418	1.05%	58,976	2.11%	41,835	1.82%	45,310	2.13%	30,874	1.51%	38,952	2.52%	33,343	2.36%	4,893	0.36%	4,973	0.37%			4,504	0.31%	3,527	0.24%	4,942	0.35%	4,132	0.3%	6,344	0.47%	6,297	0.5%
不動產、廠房及設備	385,452	10%	401,257	10.72%	403,822	10.46%	392,891	11.52%	413,602	12.3%	420,508	11.06%	430,021	11.08%	431,525	11.2%	441,676	10.63%	419,559	10.02%	419,248	9.1%	423,172	9.74%	410,179	9.7%	386,351	13.83%	334,619	14.56%	325,001	15.29%	344,412	16.86%	94,020	6.08%	70,427	4.98%	66,385	4.91%	65,572	4.92%	61,109	4.55%	64,325	4.46%	63,778	4.36%	61,123	4.28%	59,329	4.26%	60,388	4.49%	66,751	5.35%	66,441	5.25%	84,791	7.05%	77,451	6.57%	73,339	6.39%	71,760	6.02%	87,443	7.53%	87,222	7.61%	78,039	7.19%	79,666	7.69%	91,373	6.49%	97,401	6.76%	93,220	6.83%	90,096	6.56%	89,447	6.83%	82,957	6.32%	74,933	6.09%	70,177	6.28%	67,113	6.26%	65,135	6.18%	64,864	6.15%	59,578	5.94%	58,868	5.84%	59,414	6.1%	50,460	5.38%
使用權資產	10,760	0.28%	13,520	0.36%	12,566	0.33%	15,312	0.45%	11,950	0.36%	14,717	0.39%	17,260	0.44%	20,029	0.52%	22,684	0.55%	25,428	0.61%	28,055	0.61%	30,840	0.71%	27,401	0.65%	29,416	1.05%	28,397	1.24%	30,379	1.43%	33,273	1.63%	33,634	2.17%	37,534	2.66%	17,257	1.28%	17,496	1.31%	22,841	1.7%	28,287	1.96%	33,677	2.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	20,720	0.54%	26,565	0.71%	28,790	0.75%	30,205	0.89%	20,898	0.62%	25,992	0.68%	31,163	0.8%	34,428	0.89%	33,192	0.8%	32,900	0.79%	34,283	0.74%	30,566	0.7%	30,246	0.72%	33,532	1.2%	29,721	1.29%	23,930	1.13%	9,714	0.48%	12,873	0.83%	11,846	0.84%	14,101	1.04%	14,867	1.12%	15,798	1.18%	18,251	1.26%	18,101	1.24%	19,801	1.39%	22,149	1.59%	24,332	1.81%	23,741	1.9%	6,258	0.49%	9,014	0.75%	10,755	0.91%	13,427	1.17%	16,209	1.36%	18,894	1.63%	22,272	1.94%	25,754	2.37%	29,300	2.83%	32,501	2.31%	35,186	2.44%	22,393	1.64%	11,791	0.86%	12,161	0.93%	12,670	0.97%	13,688	1.11%	11,377	1.02%	9,055	0.84%	8,420	0.8%	9,057	0.86%	5,202	0.52%	6,332	0.63%	7,123	0.73%	8,164	0.87%
遞延所得稅資產	264,920	6.87%	252,912	6.76%	242,614	6.28%	232,559	6.82%	225,826	6.71%	207,529	5.46%	200,247	5.16%	202,008	5.24%	199,751	4.81%	176,152	4.21%	159,050	3.45%	161,550	3.72%	154,899	3.66%	182,879	6.54%	179,366	7.8%	176,521	8.3%	182,639	8.94%	171,068	11.06%	173,778	12.3%	168,787	12.48%	165,203	12.41%	157,175	11.7%	151,296	10.49%	143,458	9.81%	137,664	9.65%	138,917	9.97%	123,036	9.15%	117,509	9.42%	112,696	8.91%	108,107	8.99%	110,716	9.39%	122,203	10.65%	119,574	10.04%	118,282	10.19%	119,721	10.45%	130,700	12.03%	133,109	12.85%	133,577	9.49%	134,137	9.3%	134,285	9.84%	134,833	9.82%	122,346	9.34%	123,846	9.43%	123,930	10.07%	124,864	11.17%	123,018	11.47%	120,531	11.44%	117,779	11.16%	117,453	11.7%	117,896	11.7%	118,664	12.18%	116,775	12.44%
其他非流動資產	562,262	14.58%	572,485	15.3%	586,804	15.2%	603,507	17.69%	570,627	16.96%	466,167	12.26%	430,453	11.09%	427,129	11.08%	420,762	10.13%	498,291	11.9%	580,229	12.59%	594,371	13.67%	571,755	13.53%	270,086	9.67%	213,548	9.29%	28,914	1.36%	22,604	1.11%	101,848	6.59%	85,132	6.02%	77,871	5.76%	79,035	5.94%	77,608	5.78%	68,284	4.73%	45,607	3.12%	37,763	2.65%	39,271	2.82%	11,710	0.87%	11,201	0.9%
存出保證金	489,889	12.7%	566,886	15.15%	581,438	15.06%	573,459	16.81%	556,797	16.55%	431,999	11.36%	417,074	10.74%	407,989	10.59%	411,415	9.91%	476,584	11.38%	546,824	11.87%	573,297	13.19%	552,347	13.07%
其他非流動資產－其他	72,373	1.88%	5,599	0.15%	5,366	0.14%	30,048	0.88%	13,830	0.41%	34,168	0.9%	13,379	0.34%	19,140	0.5%	9,347	0.23%	21,707	0.52%	33,405	0.72%	21,074	0.48%	19,408	0.46%	270,086	9.67%	213,548	9.29%	28,914	1.36%	22,604	1.11%	101,848	6.59%	85,132	6.02%	77,871	5.76%	79,035	5.94%	77,608	5.78%	68,284	4.73%	45,607	3.12%	37,763	2.65%	39,271	2.82%	11,710	0.87%	11,201	0.9%	9,215	0.73%	11,161	0.93%	10,817	0.92%	11,150	0.97%	10,835	0.91%	12,485	1.08%	12,548	1.09%	12,595	1.16%	12,276	1.18%	14,785	1.05%	13,275	0.92%	13,650	1%	12,496	0.91%	12,831	0.98%	12,837	0.98%	16,892	1.37%	11,129	1%	11,933	1.11%	11,380	1.08%	10,954	1.04%	10,737	1.07%	13,155	1.31%	12,015	1.23%	12,918	1.38%
非流動資產合計	1,415,604	36.71%	1,415,440	37.83%	1,423,876	36.88%	1,388,273	40.69%	1,349,144	40.11%	1,209,605	31.8%	1,165,397	30.02%	1,152,198	29.9%	1,154,782	27.8%	1,203,606	28.74%	1,261,434	27.37%	1,285,153	29.57%	1,238,898	29.31%	961,240	34.4%	862,992	37.55%	665,556	31.31%	659,017	32.26%	452,395	29.25%	451,719	31.96%	389,444	28.8%	394,695	29.64%	392,214	29.21%	409,696	28.39%	323,092	22.08%	280,257	19.64%	273,979	19.67%	239,186	17.78%	242,895	19.47%	224,537	17.75%	245,635	20.43%	245,144	20.78%	231,119	20.15%	229,378	19.25%	248,104	21.38%	252,763	22.05%	258,088	23.76%	260,351	25.12%	272,236	19.33%	279,999	19.42%	263,548	19.31%	249,216	18.16%	236,785	18.07%	232,310	17.7%	229,443	18.65%	217,547	19.46%	211,119	19.69%	205,466	19.5%	202,654	19.21%	192,970	19.22%	196,251	19.48%	197,216	20.24%	188,317	20.07%
資產總計	3,856,127	100%	3,741,747	100%	3,861,327	100%	3,411,647	100%	3,363,583	100%	3,803,758	100%	3,881,613	100%	3,853,547	100%	4,153,286	100%	4,187,665	100%	4,608,456	100%	4,346,445	100%	4,226,671	100%	2,794,273	100%	2,298,546	100%	2,125,575	100%	2,042,952	100%	1,546,434	100%	1,413,187	100%	1,352,144	100%	1,331,650	100%	1,342,859	100%	1,442,853	100%	1,463,082	100%	1,427,102	100%	1,393,180	100%	1,345,023	100%	1,247,665	100%	1,265,116	100%	1,202,483	100%	1,179,592	100%	1,146,986	100%	1,191,322	100%	1,160,630	100%	1,146,161	100%	1,086,053	100%	1,036,255	100%	1,407,999	100%	1,441,657	100%	1,364,734	100%	1,372,400	100%	1,310,169	100%	1,312,664	100%	1,230,296	100%	1,117,633	100%	1,072,226	100%	1,053,936	100%	1,054,979	100%	1,003,815	100%	1,007,604	100%	974,510	100%	938,507	100%
負債及權益
負債
流動負債
短期借款	100,000	2.59%	95,000	2.54%	95,000	2.46%	395,000	11.58%	395,000	11.74%	95,000	2.5%	105,000	2.71%	75,000	1.95%	78,669	1.89%	91,800	2.19%	100,762	2.19%	100,631	2.32%	175,452	4.15%	117,870	4.22%	50,694	2.21%	44,649	2.1%	66,476	3.25%	64,212	4.15%	50,000	3.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	4,400	0.11%	1,840	0.05%	2,320	0.06%	0	0%	0	0%	11,607	0.31%	8,528	0.22%	7,271	0.19%	10,000	0.24%	9,200	0.22%	5,440	0.12%	2,400	0.06%
合約負債－流動	993	0.03%	5,278	0.14%	7,164	0.19%	30,814	0.9%	25,363	0.75%	25,146	0.66%	30,603	0.79%	29,928	0.78%	113,474	2.73%	148,042	3.54%	79,597	1.73%	72,165	1.66%	90,711	2.15%	74,917	2.68%	46,521	2.02%	50,390	2.37%	27,981	1.37%	43,600	2.82%	140	0.01%	2,810	0.21%	2,735	0.21%	647	0.05%	6,293	0.44%	4,109	0.28%	6,733	0.47%	7,599	0.55%	15,270	1.14%	16,929	1.36%
應付帳款	106,455	2.76%	120,939	3.23%	103,004	2.67%	153,653	4.5%	169,665	5.04%	155,843	4.1%	117,703	3.03%	92,700	2.41%	250,510	6.03%	217,912	5.2%	422,669	9.17%	333,822	7.68%	397,506	9.4%	258,593	9.25%	226,603	9.86%	165,493	7.79%	142,471	6.97%	99,938	6.46%	90,912	6.43%	144,312	10.67%	106,351	7.99%	129,270	9.63%	149,180	10.34%	160,565	10.97%	175,762	12.32%	166,857	11.98%	145,868	10.85%	105,119	8.43%	134,670	10.64%	112,412	9.35%	97,341	8.25%	93,072	8.11%	117,961	9.9%	126,815	10.93%	114,096	9.95%	137,511	12.66%	123,385	11.91%	114,128	8.11%	110,641	7.67%	93,007	6.82%	123,024	8.96%	113,530	8.67%	120,255	9.16%	74,004	6.02%	100,481	8.99%	82,688	7.71%	94,512	8.97%	102,926	9.76%	75,024	7.47%	106,581	10.58%	98,421	10.1%	75,160	8.01%
其他應付款	138,651	3.6%	79,933	2.14%	155,750	4.03%	115,265	3.38%	125,953	3.74%	117,659	3.09%	343,387	8.85%	123,835	3.21%	229,132	5.52%	180,053	4.3%	476,005	10.33%	169,691	3.9%	215,484	5.1%	187,027	6.69%	109,446	4.76%	77,322	3.64%	106,533	5.21%	63,229	4.09%	86,615	6.13%	62,178	4.6%	73,620	5.53%	73,082	5.44%	158,559	10.99%	84,316	5.76%	94,777	6.64%	98,035	7.04%	145,696	10.83%	66,221	5.31%
本期所得稅負債	22,208	0.58%	10,738	0.29%	23,588	0.61%	43,689	1.28%	50,669	1.51%	31,011	0.82%	29,753	0.77%	80,635	2.09%	71,570	1.72%	76,670	1.83%	115,097	2.5%	151,948	3.5%	105,671	2.5%	68,748	2.46%	31,125	1.35%	54,136	2.55%	42,053	2.06%	34,096	2.2%	32,343	2.29%	27,301	2.02%	22,185	1.67%	25,593	1.91%	18,272	1.27%	17,642	1.21%	9,297	0.65%	13,921	1%	10,496	0.78%	19,795	1.59%	17,685	1.4%	15,490	1.29%	14,871	1.26%	19,574	1.71%	18,630	1.56%	17,272	1.49%	18,766	1.64%	16,106	1.48%	12,063	1.16%	10,082	0.72%	14,438	1%	15,324	1.12%	12,677	0.92%	10,232	0.78%	13,296	1.01%	20,200	1.64%	18,849	1.69%	16,547	1.54%	5,119	0.49%	2,275	0.22%	291	0.03%	0	0%	14	0%	89	0.01%
租賃負債－流動	6,637	0.17%	8,554	0.23%	9,177	0.24%	10,345	0.3%	8,946	0.27%	9,736	0.26%	10,259	0.26%	10,717	0.28%	10,799	0.26%	10,780	0.26%	10,714	0.23%	10,707	0.25%	8,856	0.21%	8,894	0.32%	8,002	0.35%	8,886	0.42%	9,749	0.48%	12,099	0.78%	14,235	1.01%	12,876	0.95%	15,376	1.15%	18,261	1.36%	19,971	1.38%	20,680	1.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	37,930	0.98%	78,616	2.1%	75,043	1.94%	59,914	1.76%	48,813	1.45%	803,183	21.12%	794,637	20.47%	863,463	22.41%	855,610	20.6%	125,632	3%	156,023	3.39%	194,718	4.48%	138,653	3.28%	25,602	0.92%	25,828	1.12%	22,187	1.04%	25,863	1.27%	13,087	0.85%	3,193	0.23%	3,624	0.27%	11,989	0.9%	3,168	0.24%	2,739	0.19%	2,967	0.2%	2,616	0.18%	1,330	0.1%	1,218	0.09%	1,423	0.11%
一年或一營業週期內到期長期負債	35,476	0.92%	74,131	1.98%	72,517	1.88%	57,507	1.69%	45,118	1.34%	794,859	20.9%	789,364	20.34%	792,194	20.56%	792,094	19.07%	15,052	0.36%	15,813	0.34%	16,439	0.38%	19,949	0.47%	21,223	0.76%	22,481	0.98%	18,536	0.87%	14,219	0.7%	9,366	0.61%	0		0		0		0		0		0		0		0		0		0		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－其他	2,454	0.06%	4,485	0.12%	2,526	0.07%	2,407	0.07%	3,695	0.11%	8,324	0.22%	5,273	0.14%	71,269	1.85%	63,516	1.53%	110,580	2.64%	140,210	3.04%	178,279	4.1%	118,704	2.81%	4,379	0.16%	3,347	0.15%	3,651	0.17%	11,644	0.57%	3,721	0.24%	3,193	0.23%	3,624	0.27%	11,989	0.9%			2,739	0.19%	2,967	0.2%	2,616	0.18%	1,330	0.1%	1,218	0.09%	1,423	0.11%	16,537	1.31%	18,094	1.5%	16,585	1.41%	10,010	0.87%	6,939	0.58%	7,069	0.61%	9,431	0.82%	4,391	0.4%	6,604	0.64%	8,260	0.59%	5,207	0.36%	8,077	0.59%	5,644	0.41%	6,351	0.48%	18,405	1.4%	5,246	0.43%	3,205	0.29%	2,446	0.23%	1,906	0.18%	1,858	0.18%	2,269	0.23%	1,489	0.15%	2,544	0.26%	2,523	0.27%
流動負債合計	417,274	10.82%	400,898	10.71%	471,046	12.2%	808,680	23.7%	824,409	24.51%	1,249,185	32.84%	1,439,870	37.09%	1,283,549	33.31%	1,619,764	39%	860,089	20.54%	1,366,307	29.65%	1,036,082	23.84%	1,132,333	26.79%	741,651	26.54%	498,219	21.68%	423,063	19.9%	421,126	20.61%	330,261	21.36%	277,438	19.63%	253,101	18.72%	232,256	17.44%	250,021	18.62%	355,014	24.61%	290,279	19.84%	289,185	20.26%	289,680	20.79%	321,098	23.87%	211,037	16.91%	251,119	19.85%	213,523	17.76%	241,538	20.48%	189,678	16.54%	234,676	19.7%	221,326	19.07%	233,274	20.35%	215,469	19.84%	214,955	20.74%	182,952	12.99%	254,933	17.68%	164,103	12.02%	194,581	14.18%	177,469	13.55%	222,214	16.93%	140,564	11.43%	172,611	15.44%	137,585	12.83%	138,281	13.12%	146,816	13.92%	113,870	11.34%	137,513	13.65%	129,508	13.29%	101,698	10.84%
非流動負債
應付公司債	757,532	19.64%	753,100	20.13%	748,693	19.39%	0		0		0	0%	0	0%	0	0%	0	0%	775,303	18.51%	772,590	16.76%	769,887	17.71%	767,193	18.15%	0	0%	84,678	3.68%	338,965	15.95%	339,215	16.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	59,263	1.54%	89,398	2.39%	129,638	3.36%	147,731	4.33%	133,308	3.96%	48,039	1.26%	25,838	0.67%	24,656	0.64%	26,719	0.64%	28,767	0.69%	32,515	0.71%	34,255	0.79%	14,811	0.35%	29,350	1.05%	13,336	0.58%	18,791	0.88%	24,618	1.21%	29,768	1.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	19,124	0.5%	13,632	0.36%	17,494	0.45%	16,617	0.49%	11,032	0.33%	20,015	0.53%	15,674	0.4%	10,326	0.27%	11,302	0.27%	833	0.02%	137	0%	6,080	0.14%			253	0.01%	93	0%	1,186	0.06%													0	0%							24	0%			0	0%	0	0%	0	0%	0	0%	622	0.05%	740	0.06%	1,442	0.13%	1,799	0.17%	2,081	0.2%	3,206	0.23%	1,854	0.13%	1,873	0.14%	2,720	0.2%	2,185	0.17%	1,235	0.09%	1,550	0.13%	1,531	0.14%	1,041	0.1%	1,363	0.13%	1,283	0.12%	713	0.07%	663	0.07%	811	0.08%	1,209	0.13%
租賃負債－非流動	4,390	0.11%	5,365	0.14%	3,841	0.1%	5,480	0.16%	3,470	0.1%	5,537	0.15%	7,595	0.2%	9,966	0.26%	12,462	0.3%	15,256	0.36%	17,957	0.39%	20,759	0.48%	19,148	0.45%	21,081	0.75%	20,923	0.91%	21,939	1.03%	23,755	1.16%	21,736	1.41%	23,517	1.66%	4,638	0.34%	2,393	0.18%	4,838	0.36%	8,508	0.59%	13,101	0.9%	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
其他非流動負債	1,451	0.04%	1,423	0.04%	1,423	0.04%	0	0%			0	0%	0	0%	2,925	0.08%	0	0%	4,117	0.1%	3,625	0.08%	929	0.02%	48,851	1.16%	11,303	0.4%	8,432	0.37%	5,926	0.28%									0	0%	0	0%	0	0%	0	0%	6,455	0.45%	6,415	0.46%	6,401	0.48%	6,117	0.49%
非流動負債合計	841,760	21.83%	862,918	23.06%	901,089	23.34%	169,828	4.98%	147,810	4.39%	73,591	1.93%	49,107	1.27%	47,873	1.24%	50,483	1.22%	824,276	19.68%	826,824	17.94%	831,910	19.14%	850,003	20.11%	61,987	2.22%	127,462	5.55%	386,807	18.2%	387,588	18.97%	51,504	3.33%	23,517	1.66%	4,638	0.34%	2,393	0.18%	4,838	0.36%	8,508	0.59%	13,101	0.9%	6,455	0.45%	6,415	0.46%	6,425	0.48%	6,117	0.49%	0	0%	0	0%	0	0%	0	0%	622	0.05%	740	0.06%	1,442	0.13%	1,799	0.17%	3,236	0.31%	9,972	0.71%	8,620	0.6%	1,873	0.14%	2,720	0.2%	2,185	0.17%	1,235	0.09%	1,550	0.13%	1,531	0.14%	1,041	0.1%	1,363	0.13%	1,283	0.12%	713	0.07%	663	0.07%	811	0.08%	1,209	0.13%
負債總計	1,259,034	32.65%	1,263,816	33.78%	1,372,135	35.54%	978,508	28.68%	972,219	28.9%	1,322,776	34.78%	1,488,977	38.36%	1,331,422	34.55%	1,670,247	40.22%	1,684,365	40.22%	2,193,131	47.59%	1,867,992	42.98%	1,982,336	46.9%	803,638	28.76%	625,681	27.22%	809,870	38.1%	808,714	39.59%	381,765	24.69%	300,955	21.3%	257,739	19.06%	234,649	17.62%	254,859	18.98%	363,522	25.19%	303,380	20.74%	295,640	20.72%	296,095	21.25%	327,523	24.35%	217,154	17.4%	251,119	19.85%	213,523	17.76%	241,538	20.48%	189,678	16.54%	235,298	19.75%	222,066	19.13%	234,716	20.48%	217,268	20.01%	218,191	21.06%	192,924	13.7%	263,553	18.28%	165,976	12.16%	197,301	14.38%	179,654	13.71%	223,449	17.02%	142,114	11.55%	174,142	15.58%	138,626	12.93%	139,644	13.25%	148,099	14.04%	114,583	11.41%	138,176	13.71%	130,319	13.37%	102,907	10.96%
權益
歸屬於母公司業主之權益
股本
普通股股本	751,193	19.48%	750,956	20.07%	750,661	19.44%	750,648	22%	750,616	22.32%	750,970	19.74%	750,914	19.35%	750,897	19.49%	750,263	18.06%	749,861	17.91%	747,861	16.23%	747,861	17.21%	744,500	17.61%	736,032	26.34%	655,305	28.51%	653,591	30.75%	653,675	32%	655,175	42.37%	639,175	45.23%	639,175	47.27%	639,175	48%	639,175	47.6%	634,175	43.95%	634,175	43.35%	634,175	44.44%	634,175	45.52%	639,515	47.55%	638,275	51.16%	634,927	50.19%	631,660	52.53%	631,956	53.57%	631,434	55.05%	632,087	53.06%	628,837	54.18%	628,485	54.83%	625,185	57.56%	624,348	60.25%	1,031,099	73.23%	1,006,661	69.83%	1,004,565	73.61%	1,001,106	72.95%	996,529	76.06%	994,003	75.72%	991,454	80.59%	883,184	79.02%	883,184	82.37%	883,184	83.8%	883,184	83.72%	883,184	87.98%	883,184	87.65%	883,184	90.63%	883,184	94.11%
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
預收股本	1,177	0.03%	1,080	0.03%	0	0%	28	0%	124	0%	173	0%	116	0%	36	0%	1,528	0.04%	108	0%	0	0%	0	0%	6,300	0.15%																					0	0%	0	0%	0	0%	0	0%	1,744	0.14%	3,932	0.31%	4,829	0.4%	609	0.05%	1,425	0.12%	1,181	0.1%	4,135	0.36%	7,292	0.64%	6,662	0.61%	0	0%	2,706	0.19%	24,495	1.7%	1,131	0.08%	3,266	0.24%	5,163	0.39%	3,084	0.23%	3,177	0.26%	641	0.06%							0	0%
股本合計	752,370	19.51%	751,606	20.09%	750,661	19.44%	750,676	22%	750,740	22.32%	750,703	19.74%	751,030	19.35%	750,933	19.49%	751,551	18.1%	749,969	17.91%	747,861	16.23%	747,861	17.21%	750,800	17.76%	744,500	26.64%	721,928	31.41%	653,903	30.76%	653,591	31.99%	653,675	42.27%	639,175	45.23%	639,175	47.27%	639,175	48%	639,175	47.6%	634,175	43.95%	634,175	43.35%	634,175	44.44%	634,175	45.52%	634,175	47.15%	634,329	50.84%	632,997	50.03%	636,489	52.93%	632,040	53.58%	632,633	55.16%	632,969	53.13%	632,972	54.54%	633,141	55.24%	629,025	57.92%	621,579	59.98%	1,033,595	73.41%	1,031,156	71.53%	1,005,696	73.69%	1,004,372	73.18%	1,001,692	76.46%	997,087	75.96%	994,631	80.84%	883,825	79.08%	883,184	82.37%	883,184	83.8%	883,184	83.72%	883,184	87.98%	883,184	87.65%	883,184	90.63%	883,184	94.11%
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	403,797	10.47%	413,517	11.05%	412,112	10.67%	355,613	10.42%	356,529	10.6%	358,019	9.41%	357,328	9.21%	357,217	9.27%	356,199	8.58%	339,772	8.11%	322,451	7%	356,133	8.19%	351,873	8.33%	314,349	11.25%	251,552	10.94%	65,057	3.06%	63,058	3.09%	52,092	3.37%	65,201	4.61%	62,053	4.59%	60,617	4.55%	63,026	4.69%	58,540	4.06%	58,540	4%	58,540	4.1%	58,540	4.2%	58,540	4.35%	57,942	4.64%	55,183	4.36%	54,101	4.5%	53,663	4.55%	53,418	4.66%	52,581	4.41%	51,345	4.42%	47,863	4.18%	44,687	4.11%	43,450	4.19%	44,957	3.19%	44,492	3.09%	32,861	2.41%	31,817	2.32%	30,360	2.32%	29,663	2.26%	28,782	2.34%	7,024	0.63%	6,458	0.6%	5,891	0.56%	5,208	0.49%	4,465	0.44%	3,695	0.37%	2,828	0.29%	1,928	0.21%
保留盈餘
法定盈餘公積	212,660	5.51%	212,660	5.68%	212,660	5.51%	204,243	5.99%	204,243	6.07%	204,243	5.37%	204,243	5.26%	152,168	3.95%	152,168	3.66%	152,168	3.63%	152,168	3.3%	84,603	1.95%	84,603	2%	84,603	3.03%	73,293	3.19%	73,293	3.45%	73,293	3.59%	73,293	4.74%	73,293	5.19%	65,482	4.84%	65,482	4.92%	65,482	4.88%	65,482	4.54%	47,785	3.27%	47,785	3.35%	47,785	3.43%	47,785	3.55%	38,746	3.11%
特別盈餘公積	16,155	0.42%	16,155	0.43%	16,155	0.42%	24,750	0.73%	24,750	0.74%	24,750	0.65%	24,750	0.64%	0	0%	0	0%	0	0%	0	0%	8,898	0.2%	8,898	0.21%	8,898	0.32%	12,630	0.55%	12,630	0.59%	12,630	0.62%	12,630	0.82%	12,630	0.89%	6,304	0.47%	6,304	0.47%	6,304	0.47%	6,304	0.44%	5,551	0.38%	5,551	0.39%	5,551	0.4%	5,551	0.41%
未分配盈餘（或待彌補虧損）	1,077,381	27.94%	1,070,263	28.6%	1,076,347	27.88%	1,082,359	31.73%	1,045,161	31.07%	1,118,671	29.41%	1,030,451	26.55%	1,254,224	32.55%	1,237,817	29.8%	1,286,374	30.72%	1,191,318	25.85%	1,271,841	29.26%	1,033,733	24.46%	803,688	28.76%	593,035	25.8%	483,292	22.74%	411,416	20.14%	361,811	23.4%	331,618	23.47%	354,345	26.21%	338,053	25.39%	326,560	24.32%	321,210	22.26%	420,005	28.71%	391,715	27.45%	358,821	25.76%	280,960	20.89%	309,259	24.79%	292,622	23.13%	265,665	22.09%	221,202	18.75%	256,891	22.4%	253,019	21.24%	236,410	20.37%	211,169	18.42%	183,236	16.87%	140,700	13.58%	127,291	9.04%	97,787	6.78%	154,248	11.3%	132,303	9.64%	94,382	7.2%	59,551	4.54%	65,933	5.36%	57,399	5.14%	48,271	4.5%	25,742	2.44%	18,246	1.73%	3,382	0.34%	(15,605)	-1.55%	(40,828)	-4.19%	(48,071)	-5.12%
保留盈餘合計	1,306,196	33.87%	1,299,078	34.72%	1,305,162	33.8%	1,311,352	38.44%	1,274,154	37.88%	1,347,664	35.43%	1,259,444	32.45%	1,406,392	36.5%	1,389,985	33.47%	1,438,542	34.35%	1,343,486	29.15%	1,365,342	31.41%	1,127,234	26.67%	897,189	32.11%	678,958	29.54%	569,215	26.78%	497,339	24.34%	447,734	28.95%	417,541	29.55%	426,131	31.52%	409,839	30.78%	398,346	29.66%	392,996	27.24%	473,341	32.35%	445,051	31.19%	412,157	29.58%	334,296	24.85%	348,005	27.89%	331,368	26.19%	304,411	25.32%	259,948	22.04%	281,536	24.55%	277,664	23.31%	261,055	22.49%	235,814	20.57%	199,581	18.38%	157,045	15.16%	143,636	10.2%	114,132	7.92%	160,016	11.73%	138,071	10.06%	100,150	7.64%	65,319	4.98%	66,169	5.38%	57,635	5.16%	48,507	4.52%	25,742	2.44%	18,246	1.73%	3,382	0.34%	(15,605)	-1.55%	(40,828)	-4.19%	(48,071)	-5.12%
其他權益
其他權益合計	20,063	0.52%	5,090	0.14%	3,207	0.08%	(4,591)	-0.13%	(16,156)	-0.48%	(13,694)	-0.36%	(20,386)	-0.53%	(24,290)	-0.63%	(24,750)	-0.6%	(16,357)	-0.39%	(280)	-0.01%	4,256	0.1%	1,961	0.05%	15,671	0.56%	(1,603)	-0.07%	2,167	0.1%	(8,898)	-0.44%	(1,515)	-0.1%	(9,685)	-0.69%	(12,660)	-0.94%	(12,630)	-0.95%	(12,547)	-0.93%	(6,380)	-0.44%	(6,354)	-0.43%	(6,304)	-0.44%	(7,787)	-0.56%	(9,511)	-0.71%	(9,765)	-0.78%	(5,551)	-0.44%	(6,041)	-0.5%	(7,597)	-0.64%	(10,279)	-0.9%	(5,706)	-0.48%	(5,324)	-0.46%	(2,771)	-0.24%	(1,906)	-0.18%	(1,408)	-0.14%	(3,178)	-0.23%	(7,741)	-0.54%	4,120	0.3%	4,774	0.35%	2,248	0.17%	1,081	0.08%	2,535	0.21%	1,332	0.12%	131	0.01%	1,111	0.11%	242	0.02%	(1,799)	-0.18%	(1,846)	-0.18%	(993)	-0.1%	(1,441)	-0.15%
庫藏股票	(3,544)	-0.09%	(3,544)	-0.09%	(3,544)	-0.09%	(3,544)	-0.1%	(3,544)	-0.11%	(3,544)	-0.09%	(3,544)	-0.09%	(3,544)	-0.09%	(3,544)	-0.09%	(30,382)	-0.73%	(30,382)	-0.66%	(30,382)	-0.7%	(30,382)	-0.72%	(30,382)	-1.09%	(30,382)	-1.32%	(30,382)	-1.43%	(30,382)	-1.49%	(27,837)	-1.8%			(20,294)	-1.5%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,484	0.12%	1,484	0.13%	2,602	0.23%	2,602	0.24%	2,602	0.25%	3,935	0.28%	3,935	0.27%	3,935	0.29%	3,935	0.29%	3,935	0.3%	3,935	0.3%	3,935	0.32%	6,325	0.57%	4,680	0.44%	1,636	0.16%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	2,478,882	64.28%	2,465,747	65.9%	2,467,598	63.91%	2,409,506	70.63%	2,361,723	70.21%	2,439,148	64.12%	2,343,872	60.38%	2,486,708	64.53%	2,469,441	59.46%	2,481,544	59.26%	2,383,136	51.71%	2,443,210	56.21%	2,201,486	52.09%	1,941,327	69.48%	1,620,453	70.5%	1,259,960	59.28%	1,174,708	57.5%	1,124,149	72.69%	1,112,232	78.7%	1,094,405	80.94%	1,097,001	82.38%	1,088,000	81.02%	1,079,331	74.81%	1,159,702	79.26%	1,131,462	79.28%	1,097,085	78.75%	1,017,500	75.65%	1,030,511	82.6%	1,013,997	80.15%	988,960	82.24%	938,054	79.52%	957,308	83.46%	956,024	80.25%	938,564	80.87%	911,445	79.52%	868,785	79.99%	818,064	78.94%	1,215,075	86.3%	1,178,104	81.72%	1,198,758	87.84%	1,175,099	85.62%	1,130,515	86.29%	1,089,215	82.98%	1,088,182	88.45%	943,491	84.42%	933,600	87.07%	914,292	86.75%	906,880	85.96%	889,232	88.59%	869,428	86.29%	844,191	86.63%	835,600	89.04%
非控制權益	118,211	3.07%	12,184	0.33%	21,594	0.56%	23,633	0.69%	29,641	0.88%	41,834	1.1%	48,764	1.26%	35,417	0.92%	13,598	0.33%	21,756	0.52%	32,189	0.7%	35,243	0.81%	42,849	1.01%	49,308	1.76%	52,412	2.28%	55,745	2.62%	59,530	2.91%	40,520	2.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,597,093	67.35%	2,477,931	66.22%	2,489,192	64.46%	2,433,139	71.32%	2,391,364	71.1%	2,480,982	65.22%	2,392,636	61.64%	2,522,125	65.45%	2,483,039	59.78%	2,503,300	59.78%	2,415,325	52.41%	2,478,453	57.02%	2,244,335	53.1%	1,990,635	71.24%	1,672,865	72.78%	1,315,705	61.9%	1,234,238	60.41%	1,164,669	75.31%	1,112,232	78.7%	1,094,405	80.94%	1,097,001	82.38%	1,088,000	81.02%	1,079,331	74.81%	1,159,702	79.26%	1,131,462	79.28%	1,097,085	78.75%	1,017,500	75.65%	1,030,511	82.6%	1,013,997	80.15%	988,960	82.24%	938,054	79.52%	957,308	83.46%	956,024	80.25%	938,564	80.87%	911,445	79.52%	868,785	79.99%	818,064	78.94%	1,215,075	86.3%	1,178,104	81.72%	1,198,758	87.84%	1,175,099	85.62%	1,130,515	86.29%	1,089,215	82.98%	1,088,182	88.45%	943,491	84.42%	933,600	87.07%	914,292	86.75%	906,880	85.96%	889,232	88.59%	869,428	86.29%	844,191	86.63%	835,600	89.04%
負債及權益總計	3,856,127	100%	3,741,747	100%	3,861,327	100%	3,411,647	100%	3,363,583	100%	3,803,758	100%	3,881,613	100%	3,853,547	100%	4,153,286	100%	4,187,665	100%	4,608,456	100%	4,346,445	100%	4,226,671	100%	2,794,273	100%	2,298,546	100%	2,125,575	100%	2,042,952	100%	1,546,434	100%	1,413,187	100%	1,352,144	100%	1,331,650	100%	1,342,859	100%	1,442,853	100%	1,463,082	100%	1,427,102	100%	1,393,180	100%	1,345,023	100%	1,247,665	100%	1,265,116	100%	1,202,483	100%	1,179,592	100%	1,146,986	100%	1,191,322	100%	1,160,630	100%	1,146,161	100%	1,086,053	100%	1,036,255	100%	1,407,999	100%	1,441,657	100%	1,364,734	100%
預收股款（權益項下）之約當發行股數	58.25	0%	53.45	0%	0	0%	1.4	0%	6.15	0%	8.55	0%	5.6	0%	1.75	0%	73.8	0%	5.2	0%	0	0%	0	0%	295.9	0.01%	846.75	0.03%	6,662.28	0.29%	31.17	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	107	0.01%	214	0.02%	282.17	0.02%	29.61	0%	75.33	0.01%	68	0.01%	218	0.02%	377.05	0.03%	347.45	0.03%	0	0%	227.22	0.02%	2,410	0.17%	102	0.01%	255.89	0.02%	402.67	0.03%	252.61	0.02%	317.66	0.03%	52.11	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）	124,000	0%	124,000	0%	124,000	0%	124,000	0%	124,000	0%	124,000	0%	124,000	0%	124,000	0%	124,000	0%	1,063,000	0.03%	1,063,000	0.02%	1,063,000	0.02%	1,063,000	0.03%	1,063,000	0.04%	1,063,000	0.05%	1,063,000	0.05%	1,063,000	0.05%	976,000	0.06%	0	0%	1,142,000	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	123,416	0.01%	123,416	0.01%	201,679	0.02%	201,679	0.02%	201,679	0.02%	335,000	0.02%	335,000	0.02%	335,000	0.02%	335,000	0.02%	335,000	0.03%	335,000	0.03%	335,000	0.03%	548,000	0.05%	415,000	0.04%	130,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

晶宏(3141) 截至2024年第1季「流動資產」總計約為NT$20.23億元，相較上一季增加約NT$894萬元、相較去年年末增加約NT$894萬元

晶宏(3141) 2024年第1季財報顯示公司「流動資產」總計約NT$20.23億元、約佔整體資產的59.31%。

對比上一季

上一季流動資產總計約NT$20.14億元、約佔整體資產的59.89%。今年第1季相較上一季增加約NT$894萬元。

對比去年年末

去年年末流動資產則為NT$20.14億元、約佔整體資產的59.89%。今年第1季相較去年年末增加約NT$894萬元。

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	2,023,374	59.31%	2,014,439	59.89%	2,594,153	68.20%	2,716,216	69.98%	2,701,349	70.10%	2,998,504	72.20%	2,984,059	71.26%	3,347,022	72.63%	3,061,292	70.43%	2,987,773	70.69%	1,833,033	65.60%	1,435,554	62.45%	1,460,019	68.69%	1,383,935	67.74%	1,094,039	70.75%	961,468	68.04%	962,700	71.20%	936,955	70.36%	950,645	70.79%	1,033,157	71.61%	1,139,990	77.92%	1,146,845	80.36%	1,119,201	80.33%	1,105,837	82.22%	1,004,770	80.53%	1,040,579	82.25%	956,848	79.57%	934,448	79.22%	915,867	79.85%	961,944	80.75%	912,526	78.62%	893,398	77.95%	827,965	76.24%	775,904	74.88%	1,135,763	80.67%	1,161,658	80.58%	1,101,186	80.69%	1,123,184	81.84%	1,073,384	81.93%	1,080,354	82.30%

非流動資產

晶宏(3141) 截至2023年第2季「非流動資產」總計約為NT$11.65億元，相較上一季增加約NT$1,320萬元、相較去年年末增加約NT$1,062萬元

晶宏(3141) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.65億元、約佔整體資產的30.02%。

對比上一季

上一季非流動資產總計約NT$11.52億元、約佔整體資產的29.90%。今年第2季相較上一季增加約NT$1,320萬元。

對比去年年末

去年年末非流動資產則為NT$11.55億元、約佔整體資產的27.80%。今年第2季相較去年年末增加約NT$1,062萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,165,397	30.02%	1,152,198	29.90%	1,154,782	27.80%	1,203,606	28.74%	1,261,434	27.37%	1,285,153	29.57%	1,238,898	29.31%	961,240	34.40%	862,992	37.55%	665,556	31.31%	659,017	32.26%	452,395	29.25%	451,719	31.96%	389,444	28.80%	394,695	29.64%	392,214	29.21%	409,696	28.39%	323,092	22.08%	280,257	19.64%	273,979	19.67%	239,186	17.78%	242,895	19.47%	224,537	17.75%	245,635	20.43%	245,144	20.78%	231,119	20.15%	229,378	19.25%	248,104	21.38%	252,763	22.05%	258,088	23.76%	260,351	25.12%	272,236	19.33%	279,999	19.42%	263,548	19.31%	249,216	18.16%	236,785	18.07%	232,310	17.70%	229,443	18.65%	217,547	19.46%	211,119	19.69%

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流動資產

非流動資產

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