精確－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	481,446	6.21%	531,444	7.55%	312,847	4.77%	586,621	9.29%	477,132	7.11%	681,131	10.57%	498,318	8.45%	536,622	8.65%	705,851	11.87%	623,407	13.35%	448,268	11.94%	808,069	24.41%	1,863,708	58.23%	1,879,211	60.89%	276,895	17.1%	279,128	19.6%	272,874	20.37%	194,598	17.26%	158,302	16.18%	145,352	13.58%	92,503	8.94%	133,865	13.47%	168,599	18.03%	161,402	16.43%	186,925	24.45%	122,333	16.48%	118,340	17.06%	165,430	22.55%	266,062	32.03%	105,389	13.16%	40,403	5.53%	53,977	7.23%	87,222	10.18%	35,081	3.88%	61,223	5.9%	58,070	5.55%	64,729	5.99%	46,448	4.25%	61,336	5.69%	69,254	6.29%	51,802	4.54%	56,160	4.99%	92,350	8.34%	80,203	7.29%	90,773	8.06%	99,371	8.43%	97,700	8.38%	117,104	10.46%	84,082	7.55%	106,402	9.4%	123,624	11.12%	185,136	18.17%
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		39	0%	0		0		0		0		0		0		0		0		0		1	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	203,862	2.63%	253,036	3.6%	213,263	3.25%	75,890	1.2%	33,653	0.5%	6,025	0.09%	6,025	0.1%	6,009	0.1%	6,009	0.1%	0	0%	500	0.01%	2,350	0.07%	46,288	1.45%	44,550	1.44%	44,000	2.72%	550	0.04%	44,852	3.35%	36,000	3.19%	36,000	3.68%	36,000	3.36%	36,000	3.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	247,728	3.2%	190,045	2.7%	40,903	0.62%	56,068	0.89%	50,422	0.75%	302,309	4.69%	262,804	4.45%	140,948	2.27%	29,243	0.49%	19,082	0.41%	2,228	0.06%	10,196	0.31%	9,818	0.31%	2,200	0.07%	3,571	0.22%	3,627	0.25%	3,689	0.28%	5,505	0.49%	5,326	0.54%	3,937	0.37%	5,113	0.49%	4,945	0.5%	15,780	1.69%	13,178	1.34%	29,123	3.81%	11,833	1.59%	32,371	4.67%	23,150	3.16%	27,693	3.33%	22,893	2.86%	13,004	1.78%	14,895	2%	14,998	1.75%	20,175	2.23%	26,680	2.57%	16,385	1.57%	7,435	0.69%	6,545	0.6%	4,987	0.46%	12,988	1.18%	5,579	0.49%	7,767	0.69%	5,675	0.51%	5,085	0.46%	10,505	0.93%	9,582	0.81%	20,061	1.72%	24,376	2.18%	35,766	3.21%	30,067	2.66%	24,119	2.17%	30,071	2.95%
應收票據－關係人淨額	20,149	0.26%	339	0%	0	0%	80,328	1.27%	128,095	1.91%	38,331	0.6%																													0	0%	0	0%	0	0%	0	0%	1,313	0.17%
應收帳款淨額	1,381,665	17.83%	798,846	11.35%	692,180	10.56%	547,685	8.68%	367,304	5.47%	407,585	6.33%	432,771	7.34%	494,409	7.97%	348,327	5.86%	193,924	4.15%	103,981	2.77%	133,608	4.04%	131,210	4.1%	118,414	3.84%	250,389	15.47%	119,355	8.38%	110,284	8.23%	58,809	5.22%	46,298	4.73%	63,811	5.96%	67,697	6.55%	56,915	5.73%	46,950	5.02%	31,063	3.16%	52,306	6.84%	71,290	9.61%	87,370	12.6%	78,096	10.65%	82,007	9.87%	85,955	10.74%	88,024	12.04%	96,016	12.87%	116,781	13.63%	133,801	14.79%	136,272	13.14%	141,718	13.54%	177,686	16.44%	180,778	16.55%	184,085	17.06%	176,101	15.98%	221,683	19.42%	202,184	17.98%	197,410	17.82%	186,179	16.92%	190,506	16.91%	217,642	18.46%	200,428	17.19%	153,273	13.69%	187,109	16.8%	212,255	18.76%	216,147	19.45%	160,524	15.75%
應收帳款－關係人淨額	795,581	10.27%	714,187	10.15%	792,703	12.09%	728,551	11.54%	1,183,140	17.62%	851,888	13.22%	788,062	13.36%	1,214,739	19.58%	1,117,454	18.78%	631,509	13.53%	449,186	11.97%	181,549	5.48%	213,327	6.67%	189,922	6.15%	110,044	6.8%	161,940	11.37%	163,148	12.18%	118,311	10.5%	74,275	7.59%	129,933	12.14%	130,082	12.58%	139,989	14.09%	69,936	7.48%	127,588	12.99%	28,141	3.68%	50,530	6.81%	4,831	0.7%
其他應收款	8,631	0.11%	42,285	0.6%	34,538	0.53%	42,091	0.67%	31,481	0.47%	44,054	0.68%	64,244	1.09%	10,030	0.16%	26,908	0.45%	56,655	1.21%	26,172	0.7%	13,004	0.39%	77,471	2.42%	30,394	0.98%	32,892	2.03%	49,271	3.46%																			5,603	0.76%	3,661	0.53%	3,444	0.47%
其他應收款－關係人	3,465	0.04%	1,231	0.02%	18	0%	2,309	0.04%	208	0%	212	0%	1	0%	1	0%	0	0%	56	0%	1,278	0.03%	10,171	0.31%	14,647	0.46%	6	0%			4,640	0.33%
存貨	628,833	8.12%	674,247	9.58%	575,176	8.77%	606,027	9.6%	489,489	7.29%	489,312	7.6%	491,570	8.33%	662,784	10.68%	568,965	9.56%	423,500	9.07%	343,612	9.16%	211,564	6.39%	166,512	5.2%	195,147	6.32%	173,348	10.71%	159,662	11.21%	131,485	9.81%	124,432	11.04%	127,646	13.05%	132,307	12.37%	129,078	12.48%	100,459	10.11%	101,145	10.82%	96,158	9.79%	75,974	9.94%	112,819	15.2%	110,333	15.91%	105,596	14.4%	102,228	12.31%	104,566	13.06%	106,229	14.53%	102,120	13.69%	118,437	13.82%	164,304	18.16%	216,442	20.87%	208,279	19.9%	222,892	20.62%	234,301	21.45%	218,954	20.3%	220,446	20.01%	231,935	20.32%	237,174	21.09%	205,317	18.54%	204,954	18.63%	212,506	18.86%	227,379	19.29%	231,918	19.89%	219,051	19.56%	223,993	20.11%	210,467	18.6%	205,197	18.46%	192,563	18.9%
預付款項	289,002	3.73%	339,677	4.83%	288,739	4.4%	193,721	3.07%	186,823	2.78%	191,645	2.97%	148,919	2.52%	284,988	4.59%	281,048	4.72%	166,418	3.56%	150,617	4.01%	124,001	3.75%	115,578	3.61%	86,675	2.81%	97,596	6.03%	106,117	7.45%	61,276	4.57%	39,709	3.52%	28,405	2.9%	44,579	4.17%	49,590	4.79%	29,802	3%	15,595	1.67%	26,757	2.72%	20,019	2.62%	20,950	2.82%	14,685	2.12%	15,872	2.16%	8,799	1.06%	14,403	1.8%	14,440	1.98%	13,119	1.76%	13,183	1.54%	14,952	1.65%	17,351	1.67%	20,456	1.95%	20,420	1.89%	19,128	1.75%	17,355	1.61%	18,641	1.69%	18,093	1.59%	19,854	1.77%	19,456	1.76%	20,857	1.9%	20,109	1.78%	27,562	2.34%	27,713	2.38%	22,227	1.98%	22,317	2%	46,507	4.11%	23,388	2.1%	23,253	2.28%
其他流動資產	2,546	0.03%	1,695	0.02%	3,479	0.05%	6,403	0.1%	696	0.01%	555	0.01%	746	0.01%	1,051	0.02%	5,168	0.09%	1,260	0.03%	12,448	0.33%	8,173	0.25%	7,499	0.23%	9,260	0.3%	8,037	0.5%	7,946	0.56%	49,793	3.72%	8,055	0.71%	6,488	0.66%	7,997	0.75%	7,030	0.68%	5,354	0.54%	5,050	0.54%	7,437	0.76%	3,731	0.49%	3,556	0.48%	3,276	0.47%	21,151	2.88%	21,419	2.58%	28,994	3.62%	31,592	4.32%	32,352	4.34%	37,997	4.43%	34,382	3.8%	31,901	3.08%	36,845	3.52%	5,220	0.48%	5,263	0.48%	5,125	0.48%	2,133	0.19%	2,449	0.21%	2,846	0.25%	2,276	0.21%	6,556	0.6%	1,310	0.12%	8,926	0.76%	6,412	0.55%	6,542	0.58%	14,422	1.29%	18,384	1.62%	16,909	1.52%	11,389	1.12%
流動資產合計	4,062,908	52.44%	3,547,032	50.4%	2,953,846	45.06%	2,925,694	46.35%	2,948,443	43.92%	3,013,047	46.77%	2,693,460	45.65%	3,351,581	54.02%	3,088,973	51.93%	2,115,811	45.32%	1,538,290	40.99%	1,502,685	45.39%	2,646,058	82.68%	2,555,779	82.82%	996,772	61.57%	892,236	62.65%	837,401	62.5%	585,419	51.93%	482,740	49.34%	563,955	52.71%	517,093	50%	471,329	47.44%	423,055	45.25%	463,583	47.2%	397,532	51.99%	398,914	53.76%	374,867	54.05%	412,781	56.27%	510,818	61.5%	370,924	46.33%	302,041	41.33%	314,487	42.15%	391,999	45.74%	406,659	44.94%	492,637	47.49%	483,950	46.23%	501,954	46.43%	495,775	45.39%	494,825	45.87%	505,732	45.9%	535,307	46.9%	531,622	47.28%	527,814	47.66%	509,771	46.33%	532,318	47.24%	595,450	50.51%	590,320	50.63%	549,055	49.03%	575,620	51.68%	630,447	55.71%	619,123	55.7%	613,594	60.21%
非流動資產
不動產、廠房及設備	3,299,885	42.59%	3,252,301	46.22%	3,132,142	47.78%	3,018,773	47.82%	3,011,098	44.86%	2,728,212	42.35%	2,655,982	45.02%	2,372,859	38.24%	1,915,915	32.21%	1,712,275	36.68%	1,081,796	28.83%	825,475	24.93%	329,577	10.3%	352,959	11.44%	347,152	21.44%	349,909	24.57%	311,732	23.27%	315,968	28.03%	303,954	31.06%	308,193	28.8%	309,120	29.89%	326,533	32.86%	299,341	32.01%	301,957	30.74%	296,117	38.73%	283,404	38.19%	274,496	39.58%	281,164	38.33%	280,541	33.78%	380,779	47.56%	382,104	52.28%	379,844	50.91%	406,344	47.41%	435,653	48.15%	455,436	43.91%	476,837	45.55%	489,600	45.29%	512,822	46.95%	493,250	45.72%	501,750	45.54%	524,648	45.96%	485,854	43.21%	479,809	43.32%	500,942	45.53%	491,588	43.63%	489,434	41.52%	482,270	41.36%	474,144	42.34%	447,966	40.22%	465,355	41.12%	466,938	42.01%	400,874	39.34%
使用權資產	118,989	1.54%	117,791	1.67%	108,139	1.65%	109,533	1.74%	109,340	1.63%	123,529	1.92%	121,372	2.06%	56,853	0.92%	59,439	1%	63,768	1.37%	65,697	1.75%	30,576	0.92%	100,575	3.14%	106,642	3.46%	116,292	7.18%	145,211	10.2%	149,037	11.12%	175,088	15.53%	149,733	15.3%	156,838	14.66%	164,327	15.89%	162,959	16.4%	169,850	18.17%	177,844	18.11%	0		0		0		0		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	4,976	0.06%	5,894	0.08%	6,062	0.09%	6,120	0.1%	6,788	0.1%	7,742	0.12%	10,559	0.18%	11,658	0.19%	12,372	0.21%	9,631	0.21%	7,259	0.19%	7,592	0.23%	7,403	0.23%	7,154	0.23%	0		7,416	0.52%	0		0		0		0		0		0		0		0		0		0		0		209	0.03%	230	0.03%	257	0.03%	364	0.05%	472	0.06%	582	0.07%	691	0.08%	801	0.08%	911	0.09%	1,020	0.09%	1,131	0.1%	1,165	0.11%	953	0.09%	1,022	0.09%	1,128	0.1%	1,234	0.11%	1,345	0.12%	1,454	0.13%	1,444	0.12%	1,547	0.13%	1,650	0.15%	1,757	0.16%	229	0.02%	256	0.02%	282	0.03%
遞延所得稅資產	35,020	0.45%	3,952	0.06%	2,129	0.03%	2,770	0.04%	2,129	0.03%	3,597	0.06%	13,535	0.23%	1,830	0.03%	3,193	0.05%	11,795	0.25%	13,752	0.37%	6,940	0.21%	13,506	0.42%	5,324	0.17%	6,367	0.39%	3,694	0.26%	6,473	0.48%	6,718	0.6%	7,504	0.77%	6,936	0.65%	6,640	0.64%	6,209	0.62%	4,930	0.53%	4,233	0.43%	5,322	0.7%	6,399	0.86%	4,951	0.71%	1,820	0.25%	1,970	0.24%	2,062	0.26%	3,448	0.47%	3,448	0.46%	1,458	0.17%	625	0.07%	18,973	1.83%	16,559	1.58%	13,374	1.24%	8,639	0.79%	9,922	0.92%	9,640	0.87%	2,916	0.26%	7,735	0.69%	7,649	0.69%	6,598	0.6%	1,822	0.16%	2,747	0.23%					0	0%	0	0%
其他非流動資產	226,452	2.92%	110,313	1.57%	352,581	5.38%	249,604	3.95%	635,126	9.46%	565,788	8.78%	405,016	6.86%	410,111	6.61%	868,927	14.61%	755,408	16.18%	1,046,127	27.88%	937,257	28.31%	103,354	3.23%	58,201	1.89%	152,427	9.41%	25,773	1.81%	35,253	2.63%	44,093	3.91%	34,528	3.53%	34,025	3.18%	37,076	3.58%	26,599	2.68%	23,889	2.55%	19,484	1.98%	49,038	6.41%	35,924	4.84%	39,280	5.66%	37,545	5.12%
非流動資產合計	3,685,322	47.56%	3,490,251	49.6%	3,601,053	54.94%	3,386,800	53.65%	3,764,481	56.08%	3,428,868	53.23%	3,206,464	54.35%	2,853,311	45.98%	2,859,846	48.07%	2,552,877	54.68%	2,214,631	59.01%	1,807,840	54.61%	554,415	17.32%	530,280	17.18%	622,238	38.43%	532,003	37.35%	502,495	37.5%	541,867	48.07%	495,719	50.66%	505,992	47.29%	517,163	50%	522,300	52.56%	511,961	54.75%	518,671	52.8%	367,082	48.01%	343,182	46.24%	318,727	45.95%	320,738	43.73%	319,768	38.5%	429,661	53.67%	428,835	58.67%	431,578	57.85%	465,084	54.26%	498,203	55.06%	544,633	52.51%	562,828	53.77%	579,051	53.57%	596,567	54.61%	584,006	54.13%	596,095	54.1%	606,181	53.1%	592,811	52.72%	579,680	52.34%	590,546	53.67%	594,486	52.76%	583,326	49.49%	575,686	49.37%	570,894	50.97%	538,239	48.32%	501,151	44.29%	492,360	44.3%	405,502	39.79%
資產總計	7,748,230	100%	7,037,283	100%	6,554,899	100%	6,312,494	100%	6,712,924	100%	6,441,915	100%	5,899,924	100%	6,204,892	100%	5,948,819	100%	4,668,688	100%	3,752,921	100%	3,310,525	100%	3,200,473	100%	3,086,059	100%	1,619,010	100%	1,424,239	100%	1,339,896	100%	1,127,286	100%	978,459	100%	1,069,947	100%	1,034,256	100%	993,629	100%	935,016	100%	982,254	100%	764,614	100%	742,096	100%	693,594	100%	733,519	100%	830,586	100%	800,585	100%	730,876	100%	746,065	100%	857,083	100%	904,862	100%	1,037,270	100%	1,046,778	100%	1,081,005	100%	1,092,342	100%	1,078,831	100%	1,101,827	100%	1,141,488	100%	1,124,433	100%	1,107,494	100%	1,100,317	100%	1,126,804	100%	1,178,776	100%	1,166,006	100%	1,119,949	100%	1,113,859	100%	1,131,598	100%	1,111,483	100%	1,019,096	100%
負債及權益
負債
流動負債
短期借款	527,976	6.81%	671,931	9.55%	680,238	10.38%	583,833	9.25%	456,459	6.8%	410,584	6.37%	388,977	6.59%	414,245	6.68%	207,244	3.48%	289,845	6.21%	243,326	6.48%	231,341	6.99%	151,850	4.74%	78,806	2.55%	78,969	4.88%	69,425	4.87%	71,514	5.34%	65,374	5.8%	78,770	8.05%	59,729	5.58%	22,789	2.2%	4,854	0.49%	12,023	1.29%	11,251	1.15%	18,664	2.44%	5,469	0.74%	11,935	1.72%	62,509	8.52%	125,611	15.12%	219,463	27.41%	261,124	35.73%	281,424	37.72%	334,290	39%	342,152	37.81%	351,292	33.87%	314,135	30.01%	322,687	29.85%	301,043	27.56%	320,888	29.74%	314,948	28.58%	307,589	26.95%	329,284	29.28%	339,324	30.64%	291,726	26.51%	295,690	26.24%	288,967	24.51%	271,871	23.32%	255,000	22.77%	253,400	22.75%	288,300	25.48%	244,000	21.95%	180,000	17.66%
合約負債－流動	62,700	0.81%	1,379	0.02%	2,262	0.03%	11,507	0.18%	16,186	0.24%	7,692	0.12%	9,587	0.16%	45,255	0.73%	59,641	1%	12,990	0.28%	40,239	1.07%	32,326	0.98%	19,015	0.59%	27,257	0.88%	23,212	1.43%	51,515	3.62%	60,208	4.49%	37,274	3.31%
應付票據	10,111	0.13%	28,115	0.4%	92,486	1.41%	28,432	0.45%	17,609	0.26%	55,509	0.86%			0	0%	0	0%	0	0%	0	0%	4,501	0.14%	4,344	0.14%																							0	0%	0	0%	0	0%	0	0%	3,394	0.41%	4,565	0.57%	3,774	0.52%	4,847	0.65%	5,705	0.67%	4,785	0.53%	6,000	0.58%	5,499	0.53%	5,839	0.54%	5,771	0.53%	5,323	0.49%	4,405	0.4%	6,905	0.6%	5,958	0.53%	7,658	0.69%	5,379	0.49%	4,180	0.37%	6,136	0.52%	5,929	0.51%	5,488	0.49%	7,649	0.69%	7,475	0.66%	5,232	0.47%	4,340	0.43%
應付票據－關係人	14,877	0.19%
應付帳款	1,407,613	18.17%	954,427	13.56%	806,065	12.3%	686,992	10.88%	999,031	14.88%	750,126	11.64%	777,817	13.18%	840,302	13.54%	916,659	15.41%	584,969	12.53%	351,841	9.38%	187,524	5.66%	152,264	4.76%	124,846	4.05%	154,510	9.54%	145,566	10.22%	117,281	8.75%	94,241	8.36%	47,642	4.87%	102,008	9.53%	105,687	10.22%	120,454	12.12%	65,393	6.99%	113,770	11.58%	28,869	3.78%	28,692	3.87%	7,791	1.12%	9,881	1.35%	8,769	1.06%	6,787	0.85%	7,764	1.06%	9,324	1.25%	14,563	1.7%	14,238	1.57%	9,414	0.91%	6,130	0.59%	9,032	0.84%	9,012	0.83%	9,716	0.9%	7,684	0.7%	8,447	0.74%	8,667	0.77%	9,838	0.89%	9,071	0.82%	7,606	0.68%	6,430	0.55%	10,352	0.89%	6,362	0.57%	5,796	0.52%	4,949	0.44%	4,948	0.45%	2,657	0.26%
應付帳款－關係人	254,353	3.28%	146,770	2.09%	107,591	1.64%	109,963	1.74%	113,000	1.68%	144,228	2.24%	151,775	2.57%	172,187	2.78%	118,824	2%	138,005	2.96%	111,160	2.96%	43,781	1.32%	33,031	1.03%	90,220	2.92%	68,075	4.2%	36,824	2.59%	31,194	2.33%	7,794	0.69%	13,851	1.42%	28,282	2.64%	29,576	2.86%	26,500	2.67%	23,697	2.53%	1,850	0.19%			908	0.12%	4,526	0.65%
其他應付款	306,810	3.96%	139,934	1.99%	161,088	2.46%	259,293	4.11%	453,037	6.75%	457,029	7.09%	309,789	5.25%	353,859	5.7%	373,163	6.27%	296,020	6.34%	240,011	6.4%	108,518	3.28%	118,961	3.72%	79,610	2.58%	70,899	4.38%	55,272	3.88%	60,363	4.51%	66,188	5.87%	53,495	5.47%	63,181	5.91%	79,006	7.64%	66,870	6.73%	58,864	6.3%	63,958	6.51%	74,587	9.75%	55,342	7.46%	74,498	10.74%	73,962	10.08%
其他應付款項－關係人	270,588	3.49%	909,599	12.93%	753,261	11.49%	690,946	10.95%	675,919	10.07%	668,783	10.38%	587,211	9.95%	819,338	13.2%	798,615	13.42%	829,214	17.76%	671,177	17.88%	756,493	22.85%	747,723	23.36%	711,308	23.05%	554,228	34.23%	393,186	27.61%	364,692	27.22%	224,353	19.9%	200,460	20.49%	199,187	18.62%	194,107	18.77%	154,224	15.52%	130,822	13.99%	122,939	12.52%	112,664	14.73%	77,459	10.44%			0	0%	0	0%	23,784	2.97%
本期所得稅負債	17,617	0.23%	13,687	0.19%	7,096	0.11%	4,767	0.08%	3,675	0.05%	18,339	0.28%	18,853	0.32%	18,194	0.29%	17,266	0.29%	19,021	0.41%	18,756	0.5%	18,933	0.57%	23,047	0.72%	7,057	0.23%	4,185	0.26%	6,206	0.44%	6,040	0.45%											0	0%	0	0%	0	0%	0	0%	1,288	0.19%	1,484	0.2%	2,298	0.28%	1,950	0.24%	218	0.03%					0	0%	0	0%	0	0%	0	0%	2	0%	2	0%	3,324	0.3%	3,355	0.29%	1,309	0.12%	0	0%	113	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,384	0.14%
租賃負債－流動	8,570	0.11%	9,928	0.14%	5,937	0.09%	8,562	0.14%	7,999	0.12%	7,787	0.12%	10,643	0.18%	26,938	0.43%	12,031	0.2%	19,093	0.41%	13,539	0.36%	700	0.02%	43,289	1.35%	44,457	1.44%	39,872	2.46%	40,481	2.84%	37,967	2.83%	37,673	3.34%	33,744	3.45%	37,624	3.52%	33,582	3.25%	31,562	3.18%	23,491	2.51%	18,967	1.93%	0		0		0		0		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	464,610	6%	415,195	5.9%	108,546	1.66%	108,690	1.72%	153,185	2.28%	131,519	2.04%	203	0%	0	0%	1,205	0.02%	950	0.02%	1,302	0.03%	6,363	0.19%	9,982	0.31%	4,588	0.15%	3,929	0.24%	4,104	0.29%	4,083	0.3%	3,866	0.34%	26,192	2.68%	28,287	2.64%	5,182	0.5%	4,131	0.42%	4,139	0.44%	4,015	0.41%	4,685	0.61%	6,070	0.82%	14,336	2.07%	10,733	1.46%
一年或一營業週期內到期長期負債	464,562	6%	411,684	5.85%	108,025	1.65%	108,025	1.71%	151,729	2.26%	131,112	2.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	487	0.07%	2,425	0.35%	4,372	0.6%	12,709	1.53%	62,402	7.79%	62,409	8.54%	60,529	8.11%	62,973	7.35%	50,884	5.62%	54,837	5.29%	61,968	5.92%	66,884	6.19%	78,812	7.21%	75,919	7.04%	87,454	7.94%	101,053	8.85%	95,383	8.48%	102,379	9.24%	114,441	10.4%	103,948	9.23%	134,472	11.41%	94,233	8.08%	104,343	9.32%	97,260	8.73%	73,926	6.53%	80,592	7.25%	66,759	6.55%
其他流動負債－其他	48	0%	3,511	0.05%	521	0.01%	665	0.01%	1,456	0.02%	407	0.01%															4,588	0.15%	3,929	0.24%	4,104	0.29%	4,083	0.3%	3,866	0.34%	26,192	2.68%	28,287	2.64%	5,182	0.5%	4,131	0.42%	4,139	0.44%	4,015	0.41%	4,685	0.61%	5,583	0.75%	11,911	1.72%	6,361	0.87%	4,906	0.59%	5,620	0.7%	4,830	0.66%	3,564	0.48%	3,406	0.4%	1,994	0.22%	1,540	0.15%	2,147	0.21%	1,922	0.18%	1,923	0.18%	1,854	0.17%	1,634	0.15%	1,883	0.16%	1,431	0.13%	2,804	0.25%	2,353	0.21%	2,064	0.18%	2,678	0.23%	2,354	0.2%	1,555	0.14%	1,630	0.15%	2,484	0.22%	6,032	0.54%	4,863	0.48%
流動負債合計	3,345,825	43.18%	3,290,965	46.76%	2,724,570	41.57%	2,492,985	39.49%	2,896,100	43.14%	2,651,596	41.16%	2,254,855	38.22%	2,690,318	43.36%	2,504,648	42.1%	2,190,107	46.91%	1,691,351	45.07%	1,390,480	42%	1,303,506	40.73%	1,168,149	37.85%	997,879	61.64%	802,579	56.35%	753,342	56.22%	536,763	47.62%	454,154	46.42%	518,298	48.44%	469,929	45.44%	408,595	41.12%	318,429	34.06%	336,760	34.28%	239,630	31.34%	173,940	23.44%	114,374	16.49%	158,569	21.62%	236,869	28.52%	386,944	48.33%	397,162	54.34%	415,674	55.72%	496,286	57.9%	480,455	53.1%	506,118	48.79%	476,724	45.54%	488,166	45.16%	469,342	42.97%	487,642	45.2%	497,030	45.11%	510,255	44.7%	511,858	45.52%	526,856	47.57%	490,114	44.54%	484,151	42.97%	519,456	44.07%	476,868	40.9%	449,882	40.17%	447,172	40.15%	459,689	40.62%	435,845	39.21%	329,293	32.31%
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
長期借款	1,569,237	20.25%	951,798	13.53%	1,109,983	16.93%	1,109,983	17.58%	1,109,983	16.54%	1,130,600	17.55%	1,054,072	17.87%	970,497	15.64%	905,397	15.22%	725,275	15.53%	278,559	7.42%	79,587	2.4%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	13,333	1.61%	32,484	4.06%	33,830	4.63%	37,103	4.97%	27,496	3.21%	21,000	2.32%	31,020	2.99%	44,728	4.27%	46,072	4.26%	58,007	5.31%	49,354	4.57%	54,899	4.98%	71,732	6.28%	61,815	5.5%	46,759	4.22%	64,461	5.86%	73,242	6.5%	81,664	6.93%	64,589	5.54%	57,988	5.18%	44,403	3.99%	47,891	4.23%	56,827	5.11%	71,070	6.97%
遞延所得稅負債	7,174	0.09%	29,827	0.42%	22,109	0.34%	13,195	0.21%	5,729	0.09%											0	0%							590	0.04%													0	0%	0	0%	0	0%			321	0.04%	900	0.13%			0	0%	0	0%	756	0.1%	0	0%	141	0.02%	0	0%	1,307	0.13%	3,011	0.29%	3,293	0.3%	5,895	0.54%	2,995	0.28%	3,999	0.36%	74	0.01%	2,419	0.22%	0	0%	0	0%	0	0%	906	0.08%	11,887	1.02%	8,665	0.77%	10,741	0.96%	11,014	0.97%	10,385	0.93%	8,836	0.87%
租賃負債－非流動	10,656	0.14%	7,563	0.11%	3,447	0.05%	3,409	0.05%	3,818	0.06%	15,014	0.23%	13,307	0.23%	276	0%	18,590	0.31%	22,342	0.48%	24,920	0.66%	905	0.03%	51,335	1.6%	66,792	2.16%	79,851	4.93%	109,599	7.7%	111,057	8.29%	134,768	11.96%	110,731	11.32%	114,760	10.73%	122,903	11.88%	117,821	11.86%	125,190	13.39%	132,203	13.46%	0		0		0		0		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	47,723	0.62%	53,538	0.76%	56,734	0.87%	60,580	0.96%	15,581	0.23%	19,963	0.31%	16,951	0.29%	19,174	0.31%	20,616	0.35%	22,436	0.48%	23,705	0.63%	25,224	0.76%	24,214	0.76%	40,388	1.31%	41,320	2.55%	38,164	2.68%	23,821	1.78%	43,000	3.81%	166	0.02%	170	0.02%	172	0.02%	174	0.02%	263	0.03%	392	0.04%	383	0.05%	5,762	0.78%	5,777	0.83%	5,569	0.76%
長期遞延收入	45,678	0.59%	49,683	0.71%	52,860	0.81%	56,735	0.9%	11,672	0.17%	13,481	0.21%	14,554	0.25%	16,378	0.26%	17,823	0.3%	19,636	0.42%	20,908	0.56%	22,647	0.68%	23,866	0.75%	40,000	1.3%	41,147	2.54%	37,990	2.67%			42,829	3.8%
存入保證金	2,045	0.03%	3,855	0.05%	3,874	0.06%	3,845	0.06%	3,909	0.06%	6,482	0.1%	2,397	0.04%	2,796	0.05%	2,793	0.05%	2,800	0.06%	2,797	0.07%	2,577	0.08%	348	0.01%	388	0.01%	173	0.01%					171	0.02%	166	0.02%	170	0.02%			174	0.02%	263	0.03%					379	0.05%	394	0.06%	186	0.03%
非流動負債合計	1,634,790	21.1%	1,042,726	14.82%	1,192,273	18.19%	1,187,167	18.81%	1,135,111	16.91%	1,165,577	18.09%	1,084,330	18.38%	989,947	15.95%	944,603	15.88%	770,053	16.49%	327,184	8.72%	105,716	3.19%	75,549	2.36%	107,180	3.47%	121,761	7.52%	147,763	10.37%	134,878	10.07%	177,768	15.77%	110,897	11.33%	114,930	10.74%	123,075	11.9%	117,995	11.88%	125,453	13.42%	132,595	13.5%	383	0.05%	6,083	0.82%	6,677	0.96%	5,569	0.76%	18,899	2.28%	37,833	4.73%	40,083	5.48%	42,739	5.73%	33,435	3.9%	25,996	2.87%	37,487	3.61%	53,071	5.07%	54,860	5.07%	67,984	6.22%	56,591	5.25%	63,313	5.75%	76,398	6.69%	69,086	6.14%	52,770	4.76%	70,662	6.42%	79,619	7.07%	89,625	7.6%	83,552	7.17%	73,922	6.6%	62,584	5.62%	67,153	5.93%	75,403	6.78%	88,012	8.64%
負債總計	4,980,615	64.28%	4,333,691	61.58%	3,916,843	59.75%	3,680,152	58.3%	4,031,211	60.05%	3,817,173	59.26%	3,339,185	56.6%	3,680,265	59.31%	3,449,251	57.98%	2,960,160	63.4%	2,018,535	53.79%	1,496,196	45.2%	1,379,055	43.09%	1,275,329	41.33%	1,119,640	69.16%	950,342	66.73%	888,220	66.29%	714,531	63.39%	565,051	57.75%	633,228	59.18%	593,004	57.34%	526,590	53%	443,882	47.47%	469,355	47.78%	240,013	31.39%	180,023	24.26%	121,051	17.45%	164,138	22.38%	255,768	30.79%	424,777	53.06%	437,245	59.82%	458,413	61.44%	529,721	61.81%	506,451	55.97%	543,605	52.41%	529,795	50.61%	543,026	50.23%	537,326	49.19%	544,233	50.45%	560,343	50.86%	586,653	51.39%	580,944	51.67%	579,626	52.34%	560,776	50.96%	563,770	50.03%	609,081	51.67%	560,420	48.06%	523,804	46.77%	509,756	45.76%	526,842	46.56%	511,248	46%	417,305	40.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,304,314	16.83%	1,304,384	18.54%	1,304,433	19.9%	1,305,665	20.68%	1,306,141	19.46%	1,306,344	20.28%	1,308,193	22.17%	1,308,973	21.1%	1,309,373	22.01%	1,110,313	23.78%	1,095,313	29.19%	1,095,313	33.09%	1,095,313	34.22%	1,095,313	35.49%	765,313	47.27%	1,265,313	88.84%	1,265,313	94.43%	1,265,313	112.24%	1,265,313	129.32%	1,265,313	118.26%	1,265,313	122.34%	1,265,313	127.34%	1,265,313	135.33%	1,265,313	128.82%	1,265,313	165.48%	1,265,313	170.51%	1,265,313	182.43%	1,265,313	172.5%	1,265,313	152.34%	565,313	70.61%	565,313	77.35%	565,313	75.77%	565,313	65.96%	565,313	62.48%	565,313	54.5%	565,313	54.01%	565,313	52.3%	565,313	51.75%	565,313	52.4%	565,313	51.31%	565,313	49.52%	565,313	50.28%	565,313	51.04%	565,313	51.38%	565,313	50.17%	565,313	47.96%	565,313	48.48%	565,313	50.48%	565,313	50.75%	565,313	49.96%	565,313	50.86%	565,313	55.47%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,304,314	16.83%	1,304,384	18.54%	1,304,433	19.9%	1,305,665	20.68%	1,306,141	19.46%	1,306,344	20.28%	1,308,193	22.17%	1,308,973	21.1%	1,309,373	22.01%	1,178,142	25.23%	1,095,313	29.19%	1,095,313	33.09%	1,095,313	34.22%	1,095,313	35.49%	765,313	47.27%	1,265,313	88.84%	1,265,313	94.43%	1,265,313	112.24%	1,265,313	129.32%	1,265,313	118.26%	1,265,313	122.34%	1,265,313	127.34%	1,265,313	135.33%	1,265,313	128.82%	1,265,313	165.48%	1,265,313	170.51%	1,265,313	182.43%	1,265,313	172.5%	1,265,313	152.34%	644,273	80.48%	565,313	77.35%	565,313	75.77%	565,313	65.96%	565,313	62.48%	565,313	54.5%	565,313	54.01%	565,313	52.3%	565,313	51.75%	565,313	52.4%	565,313	51.31%	565,313	49.52%	565,313	50.28%	565,313	51.04%	565,313	51.38%	565,313	50.17%	565,313	47.96%	565,313	48.48%	565,313	50.48%	565,313	50.75%	565,313	49.96%	565,313	50.86%	565,313	55.47%
資本公積
資本公積－發行溢價	1,277,260	16.48%	1,277,260	18.15%	1,277,260	19.49%	1,356,363	21.49%	1,356,363	20.21%	1,356,363	21.06%	1,356,363	22.99%	1,356,363	21.86%	1,356,363	22.8%	716,075	15.34%	716,075	19.08%	985,541	29.77%	985,541	30.79%
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－庫藏股票交易	314	0%	314	0%	314	0%	314	0%	314	0%	314	0%	314	0.01%	314	0.01%	314	0.01%	314	0.01%	314	0.01%	314	0.01%	314	0.01%
資本公積－限制員工權利股票	38,164	0.49%	38,461	0.55%	38,669	0.59%	43,892	0.7%	45,911	0.68%	46,771	0.73%	54,611	0.93%	57,918	0.93%	59,614	1%	63,600	1.36%
資本公積合計	1,315,738	16.98%	1,316,035	18.7%	1,316,243	20.08%	1,400,569	22.19%	1,402,588	20.89%	1,403,448	21.79%	1,411,288	23.92%	1,414,595	22.8%	1,416,291	23.81%	779,989	16.71%	716,389	19.09%	985,855	29.78%	985,855	30.8%	985,855	31.95%	314	0.02%	314	0.02%	314	0.02%	314	0.03%	314	0.03%	314	0.03%	314	0.03%	314	0.03%	314	0.03%	314	0.03%	314	0.04%	314	0.04%	314	0.05%	314	0.04%	314	0.04%	935	0.12%	935	0.13%	935	0.13%	935	0.11%	935	0.1%	935	0.09%	935	0.09%	935	0.09%	935	0.09%	935	0.09%	935	0.08%	935	0.08%	935	0.08%	935	0.08%	935	0.08%	935	0.08%	935	0.08%	935	0.08%	935	0.08%	935	0.08%	935	0.08%	935	0.08%	935	0.09%
保留盈餘
法定盈餘公積	28,553	0.37%	28,553	0.41%	28,553	0.44%	28,553	0.45%	28,553	0.43%	28,553	0.44%	28,553	0.48%	28,553	0.46%	28,553	0.48%	28,553	0.61%	28,553	0.76%	28,553	0.86%	28,553	0.89%	28,553	0.93%	28,553	1.76%	28,553	2%	28,553	2.13%	28,553	2.53%	28,553	2.92%	28,553	2.67%	28,553	2.76%	28,553	2.87%	28,553	3.05%	28,553	2.91%	28,553	3.73%	28,553	3.85%	28,553	4.12%	28,553	3.89%
特別盈餘公積	22,212	0.29%	22,212	0.32%	22,212	0.34%	22,212	0.35%	22,212	0.33%	22,212	0.34%	22,212	0.38%	22,212	0.36%	22,212	0.37%	22,212	0.48%	22,212	0.59%	22,212	0.67%	22,212	0.69%	22,212	0.72%	22,212	1.37%	22,212	1.56%	22,212	1.66%	22,212	1.97%	22,212	2.27%	22,212	2.08%	22,212	2.15%	22,212	2.24%	22,212	2.38%	22,212	2.26%	22,212	2.9%	22,212	2.99%	22,212	3.2%	22,212	3.03%	22,212	2.67%	22,212	2.77%	22,212	3.04%	22,212	2.98%	22,212	2.59%	22,212	2.45%	22,212	2.14%	22,212	2.12%	22,212	2.05%	22,212	2.03%	22,212	2.06%	22,212	2.02%	22,212	1.95%	22,212	1.98%	22,212	2.01%	22,212	2.02%	22,212	1.97%	22,212	1.88%	22,212	1.9%	22,212	1.98%	22,212	1.99%	22,212	1.96%	22,212	2%	25,144	2.47%
未分配盈餘（或待彌補虧損）	70,973	0.92%	(85,297)	-1.21%	(117,048)	-1.79%	(162,609)	-2.58%	(79,103)	-1.18%	(111,871)	-1.74%	(189,962)	-3.22%	(218,968)	-3.53%	(210,594)	-3.54%	(189,990)	-4.07%	(87,496)	-2.33%	(303,816)	-9.18%	(269,466)	-8.42%	(308,043)	-9.98%	(304,339)	-18.8%	(827,929)	-58.13%	(850,149)	-63.45%	(888,404)	-78.81%	(884,360)	-90.38%	(863,160)	-80.67%	(859,681)	-83.12%	(835,465)	-84.08%	(816,389)	-87.31%	(797,340)	-81.17%	(781,276)	-102.18%	(747,125)	-100.68%	(736,230)	-106.15%	(740,258)	-100.92%	(731,957)	-88.13%	(310,099)	-38.73%	(310,240)	-42.45%	(312,528)	-41.89%	(282,530)	-32.96%	(215,550)	-23.82%	(129,729)	-12.51%	(114,730)	-10.96%	(95,116)	-8.8%	(90,776)	-8.31%	(97,039)	-8.99%	(95,051)	-8.63%	(85,085)	-7.45%	(85,337)	-7.59%	(86,401)	-7.8%	(85,690)	-7.79%	(64,487)	-5.72%	(51,742)	-4.39%	(16,518)	-1.42%	(18,964)	-1.69%	4,531	0.41%	5,203	0.46%	(7,998)	-0.72%	(4,626)	-0.45%
保留盈餘合計	121,738	1.57%	(34,532)	-0.49%	(66,283)	-1.01%	(111,844)	-1.77%	(28,338)	-0.42%	(61,106)	-0.95%	(139,197)	-2.36%	(168,203)	-2.71%	(159,829)	-2.69%	(139,225)	-2.98%	(36,731)	-0.98%	(253,051)	-7.64%	(218,701)	-6.83%	(257,278)	-8.34%	(253,574)	-15.66%	(777,164)	-54.57%	(799,384)	-59.66%	(837,639)	-74.31%	(833,595)	-85.19%	(812,395)	-75.93%	(808,916)	-78.21%	(784,700)	-78.97%	(765,624)	-81.88%	(746,575)	-76.01%	(730,511)	-95.54%	(696,360)	-93.84%	(685,465)	-98.83%	(689,493)	-94%	(681,192)	-82.01%	(259,334)	-32.39%	(259,475)	-35.5%	(261,763)	-35.09%	(231,765)	-27.04%	(164,785)	-18.21%	(78,964)	-7.61%	(63,965)	-6.11%	(44,351)	-4.1%	(40,011)	-3.66%	(46,274)	-4.29%	(44,286)	-4.02%	(34,320)	-3.01%	(34,572)	-3.07%	(35,636)	-3.22%	(34,925)	-3.17%	(13,722)	-1.22%	(977)	-0.08%	34,247	2.94%	31,401	2.8%	54,896	4.93%	55,568	4.91%	42,367	3.81%	48,006	4.71%
其他權益
國外營運機構財務報表換算之兌換差額	24,941	0.32%	119,306	1.7%	88,372	1.35%	50,383	0.8%	19,878	0.3%	(278)	0%	19,950	0.34%	20,809	0.34%	(7,293)	-0.12%	(39,012)	-0.84%	(46,773)	-1.25%	(19,524)	-0.59%	(45,799)	-1.43%			(17,232)	-1.06%							(21,430)	-2.19%
其他權益－其他	(4,372)	-0.06%	(7,237)	-0.1%	(9,992)	-0.15%	(17,561)	-0.28%	(23,396)	-0.35%	(27,800)	-0.43%	(43,973)	-0.75%	(54,938)	-0.89%	(63,911)	-1.07%	(77,341)	-1.66%																																																							28,779	2.63%	14,624	1.36%	19,522	1.77%	22,907	2.01%	11,813	1.05%	(2,744)	-0.25%	8,218	0.75%	10,508	0.93%	4,424	0.38%	5,091	0.44%	(1,504)	-0.13%	(17,041)	-1.53%	(17,060)	-1.51%	(8,380)	-0.75%	(12,463)	-1.22%
其他權益合計	20,569	0.27%	112,069	1.59%	78,380	1.2%	32,822	0.52%	(3,518)	-0.05%	(28,078)	-0.44%	(24,023)	-0.41%	(34,129)	-0.55%	(71,204)	-1.2%	(116,353)	-2.49%	(46,773)	-1.25%	(19,524)	-0.59%	(45,799)	-1.43%	(17,715)	-0.57%	(17,232)	-1.06%	(19,073)	-1.34%	(17,662)	-1.32%	(18,640)	-1.65%	(21,430)	-2.19%	(19,155)	-1.79%	(17,976)	-1.74%	(16,250)	-1.64%	(11,133)	-1.19%	(8,347)	-0.85%	(12,702)	-1.66%	(15,726)	-2.12%	(7,619)	-1.1%	(6,753)	-0.92%	(9,617)	-1.16%	(10,066)	-1.26%	(13,142)	-1.8%	(16,833)	-2.26%	(7,121)	-0.83%	(3,052)	-0.34%	6,381	0.62%	14,700	1.4%	16,082	1.49%	28,779	2.63%	14,624	1.36%	19,522	1.77%	22,907	2.01%	11,813	1.05%	(2,744)	-0.25%	8,218	0.75%	10,508	0.93%	4,424	0.38%	5,091	0.44%	(1,504)	-0.13%	(17,041)	-1.53%	(17,060)	-1.51%	(8,380)	-0.75%	(12,463)	-1.22%
歸屬於母公司業主之權益合計	2,762,359	35.65%	2,697,956	38.34%	2,632,773	40.16%	2,627,212	41.62%	2,676,873	39.88%	2,620,608	40.68%	2,556,261	43.33%	2,521,236	40.63%	2,494,631	41.93%	1,702,553	36.47%	1,728,198	46.05%	1,808,593	54.63%	1,816,668	56.76%	1,806,175	58.53%	494,821	30.56%	469,390	32.96%	448,581	33.48%	409,348	36.31%	410,602	41.96%	434,077	40.57%	438,735	42.42%	464,677	46.77%	488,870	52.28%	510,705	51.99%	522,414	68.32%	553,541	74.59%	572,543	82.55%	569,381	77.62%	574,818	69.21%	375,808	46.94%	293,631	40.18%	287,652	38.56%	327,362	38.19%	398,411	44.03%	493,665	47.59%	516,983	49.39%	537,979	49.77%	555,016	50.81%	534,598	49.55%	541,484	49.14%	554,835	48.61%	543,489	48.33%	527,868	47.66%	539,541	49.04%	563,034	49.97%	569,695	48.33%	605,586	51.94%	596,145	53.23%	604,103	54.24%	604,756	53.44%	600,235	54%	601,791	59.05%
非控制權益	5,256	0.07%	5,636	0.08%	5,283	0.08%	5,130	0.08%	4,840	0.07%	4,134	0.06%	4,478	0.08%	3,391	0.05%	4,937	0.08%	5,975	0.13%	6,188	0.16%	5,736	0.17%	4,750	0.15%	4,555	0.15%	4,549	0.28%	4,507	0.32%	3,095	0.23%	3,407	0.3%	2,806	0.29%	2,642	0.25%	2,517	0.24%	2,362	0.24%	2,264	0.24%	2,194	0.22%	2,187	0.29%	8,532	1.15%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	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	2,767,615	35.72%	2,703,592	38.42%	2,638,056	40.25%	2,632,342	41.7%	2,681,713	39.95%	2,624,742	40.74%	2,560,739	43.4%	2,524,627	40.69%	2,499,568	42.02%	1,708,528	36.6%	1,734,386	46.21%	1,814,329	54.8%	1,821,418	56.91%	1,810,730	58.67%	499,370	30.84%	473,897	33.27%	451,676	33.71%	412,755	36.61%	413,408	42.25%	436,719	40.82%	441,252	42.66%	467,039	47%	491,134	52.53%	512,899	52.22%	524,601	68.61%	562,073	75.74%	572,543	82.55%	569,381	77.62%	574,818	69.21%	375,808	46.94%	293,631	40.18%	287,652	38.56%	327,362	38.19%	398,411	44.03%	493,665	47.59%	516,983	49.39%	537,979	49.77%	555,016	50.81%	534,598	49.55%	541,484	49.14%	554,835	48.61%	543,489	48.33%	527,868	47.66%	539,541	49.04%	563,034	49.97%	569,695	48.33%	605,586	51.94%	596,145	53.23%	604,103	54.24%	604,756	53.44%	600,235	54%	601,791	59.05%
負債及權益總計	7,748,230	100%	7,037,283	100%	6,554,899	100%	6,312,494	100%	6,712,924	100%	6,441,915	100%	5,899,924	100%	6,204,892	100%	5,948,819	100%	4,668,688	100%	3,752,921	100%	3,310,525	100%	3,200,473	100%	3,086,059	100%	1,619,010	100%	1,424,239	100%	1,339,896	100%	1,127,286	100%	978,459	100%	1,069,947	100%	1,034,256	100%	993,629	100%	935,016	100%	982,254	100%	764,614	100%	742,096	100%	693,594	100%	733,519	100%	830,586	100%	800,585	100%	730,876	100%	746,065	100%	857,083	100%	904,862	100%	1,037,270	100%	1,046,778	100%	1,081,005	100%	1,092,342	100%	1,078,831	100%	1,101,827	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%
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%	1,614.97	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%	14,100	1.76%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

精確(3162) 截至2024年第1季「流動資產」總計約為NT$29.26億元，相較上一季減少約NT$-2,275萬元、相較去年年末減少約NT$-2,275萬元

精確(3162) 2024年第1季財報顯示公司「流動資產」總計約NT$29.26億元、約佔整體資產的46.35%。

對比上一季

上一季流動資產總計約NT$29.48億元、約佔整體資產的43.92%。今年第1季相較上一季減少約NT$-2,275萬元。

對比去年年末

去年年末流動資產則為NT$29.48億元、約佔整體資產的43.92%。今年第1季相較去年年末減少約NT$-2,275萬元。

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	2,925,694	46.35%	2,948,443	43.92%	3,013,047	46.77%	2,693,460	45.65%	3,351,581	54.02%	3,088,973	51.93%	2,115,811	45.32%	1,538,290	40.99%	1,502,685	45.39%	2,646,058	82.68%	2,555,779	82.82%	996,772	61.57%	892,236	62.65%	837,401	62.50%	585,419	51.93%	482,740	49.34%	563,955	52.71%	517,093	50.00%	471,329	47.44%	423,055	45.25%	463,583	47.20%	397,532	51.99%	398,914	53.76%	374,867	54.05%	412,781	56.27%	510,818	61.50%	370,924	46.33%	302,041	41.33%	314,487	42.15%	391,999	45.74%	406,659	44.94%	492,637	47.49%	483,950	46.23%	501,954	46.43%	495,775	45.39%	494,825	45.87%	505,732	45.90%	535,307	46.90%	531,622	47.28%	527,814	47.66%

非流動資產

精確(3162) 截至2023年第2季「非流動資產」總計約為NT$32.06億元，相較上一季增加約NT$3.53億元、相較去年年末增加約NT$3.47億元

精確(3162) 2023年第2季財報顯示公司「非流動資產」總計約NT$32.06億元、約佔整體資產的54.35%。

對比上一季

上一季非流動資產總計約NT$28.53億元、約佔整體資產的45.98%。今年第2季相較上一季增加約NT$3.53億元。

對比去年年末

去年年末非流動資產則為NT$28.6億元、約佔整體資產的48.07%。今年第2季相較去年年末增加約NT$3.47億元。

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	3,206,464	54.35%	2,853,311	45.98%	2,859,846	48.07%	2,552,877	54.68%	2,214,631	59.01%	1,807,840	54.61%	554,415	17.32%	530,280	17.18%	622,238	38.43%	532,003	37.35%	502,495	37.50%	541,867	48.07%	495,719	50.66%	505,992	47.29%	517,163	50.00%	522,300	52.56%	511,961	54.75%	518,671	52.80%	367,082	48.01%	343,182	46.24%	318,727	45.95%	320,738	43.73%	319,768	38.50%	429,661	53.67%	428,835	58.67%	431,578	57.85%	465,084	54.26%	498,203	55.06%	544,633	52.51%	562,828	53.77%	579,051	53.57%	596,567	54.61%	584,006	54.13%	596,095	54.10%	606,181	53.10%	592,811	52.72%	579,680	52.34%	590,546	53.67%	594,486	52.76%	583,326	49.49%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務