基亞－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	1,387,713	20.68%	1,253,027	18.58%	1,872,538	27.57%	4,303,395	51.41%	2,222,926	26.07%	1,262,409	13.84%	1,473,489	15.91%	1,714,090	18.08%	2,040,633	20.44%	1,877,161	17.47%	5,170,124	46.95%	2,045,812	25.1%	2,144,580	26.16%	1,574,406	21.29%	1,526,233	21.78%	933,996	15.02%	2,206,575	35.87%	825,662	17.01%	487,275	10.14%	785,429	15.61%	813,692	16.85%	497,885	10.97%	490,495	10.3%	528,816	11.36%	568,553	12.36%	641,444	13.44%	1,342,096	27.14%	972,906	21.01%	1,157,808	23.89%	1,120,188	22.89%	892,900	19.1%	825,545	17.81%	970,735	20.13%	937,382	19.6%	918,912	19.17%	1,204,023	24.11%	1,171,999	26.08%	1,314,531	29.79%	586,435	13.57%	681,400	15.81%	800,612	17.94%	1,592,463	34.47%	801,439	18.94%	1,041,128	24%	1,050,636	31.89%	1,770,611	57.21%	711,030	33.27%	698,980	32.73%	599,067	26.97%	102,221	6.08%	155,876	9.2%	304,424	29.68%
透過損益按公允價值衡量之金融資產－流動	585	0.01%	298	0%	0	0%	310	0%	486	0.01%	485	0.01%	786	0.01%	775	0.01%	54,225	0.54%	53,745	0.5%	53,757	0.49%	54,575	0.67%	53,599	0.65%	53,616	0.72%	53,167	0.76%	53,640	0.86%	54,200	0.88%	62,089	1.28%	69,990	1.46%	69,416	1.38%	77,215	1.6%	83,414	1.84%	142,121	2.99%	124,087	2.67%	32,852	0.71%	35,616	0.75%	37,065	0.75%	40,196	0.87%	54,712	1.13%	82,511	1.69%	82,423	1.76%	82,849	1.79%	97,750	2.03%	94,124	1.97%	80,560	1.68%	31,407	0.63%	29,838	0.66%	23,310	0.53%	780,009	18.05%	746,587	17.32%	856,437	19.19%	472,843	10.23%	908,378	21.47%	899,766	20.74%	950,730	28.86%	395,605	12.78%	432,916	20.26%	524,355	24.55%	716,001	32.24%	692,107	41.15%	848,000	50.07%	33,000	3.22%
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	1,200,000	17.88%	1,216,500	18.03%	724,500	10.67%	0	0%	2,364,100	27.72%	3,195,400	35.03%	3,172,800	34.26%	3,189,000	33.64%	2,979,940	29.85%	2,994,500	27.88%	0	0%	800,000	9.81%	800,000	9.76%	312,000	4.22%	508,000	7.25%	1,100,000	17.69%	0	0%	0	0%	324,402	6.75%	322,362	6.4%	25,206	0.52%	49,990	1.1%	262,532	5.51%	249,972	5.37%	544,035	11.83%	550,824	11.54%	8,882	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	0	0%	71,789	1.06%	0	0%	0	0%	358	0%	115,125	1.26%	8,638	0.09%	8,638	0.09%	8,638	0.09%	194,693	1.81%	211,112	1.92%	309,762	3.8%	347,785	4.24%	22,556	0.3%	8,390	0.12%	6,238	0.1%	4,040	0.07%	2,209	0.05%
應收票據淨額	84,825	1.26%	75,100	1.11%	86,734	1.28%	107,771	1.29%	108,411	1.27%	107,044	1.17%	134,289	1.45%	74,877	0.79%	120,042	1.2%	75,047	0.7%	69,553	0.63%	68,706	0.84%	57,126	0.7%	52,429	0.71%	86,952	1.24%	100,548	1.62%	70,193	1.14%	64,969	1.34%	56,843	1.18%	52,061	1.03%	50,628	1.05%	47,295	1.04%	49,285	1.04%	53,230	1.14%	50,866	1.11%	54,087	1.13%	31,177	0.63%	24,217	0.52%	27,037	0.56%	8,704	0.18%	7,446	0.16%	8,229	0.18%	10,264	0.21%	22,890	0.48%	19,657	0.41%	15,665	0.31%	27,142	0.6%	18,757	0.43%	23,652	0.55%	22,822	0.53%	24,946	0.56%	22,502	0.49%	27,275	0.64%	24,141	0.56%	761	0.02%	39	0%	1,507	0.07%	919	0.04%	1,750	0.08%	1,880	0.11%	2,450	0.14%	1,374	0.13%
應收帳款淨額	201,206	3%	270,937	4.02%	259,922	3.83%	128,889	1.54%	220,125	2.58%	181,764	1.99%	63,992	0.69%	68,153	0.72%	263,919	2.64%	316,215	2.94%	322,442	2.93%	258,763	3.17%	380,272	4.64%	541,380	7.32%	57,844	0.83%	53,772	0.86%	69,939	1.14%	45,373	0.93%	40,563	0.84%	60,629	1.2%	100,620	2.08%	64,947	1.43%	61,319	1.29%	47,965	1.03%	41,706	0.91%	51,633	1.08%	56,855	1.15%	63,962	1.38%	70,048	1.45%	57,264	1.17%	64,663	1.38%	58,753	1.27%	57,531	1.19%	54,655	1.14%	53,372	1.11%	66,956	1.34%	55,039	1.22%	57,689	1.31%	63,172	1.46%	50,847	1.18%	52,790	1.18%	54,439	1.18%	51,536	1.22%	52,811	1.22%	6,265	0.19%	15,878	0.51%	10,803	0.51%	53,965	2.53%	65,634	2.95%	21,909	1.3%	31,737	1.87%	31,876	3.11%
應收帳款－關係人淨額	35	0%							0	0%	0	0%	0	0%	0	0%	5,715	0.06%	17,622	0.16%	19,584	0.18%	20,049	0.25%	15,037	0.18%	11,317	0.15%	9,199	0.13%	6,619	0.11%	7,038	0.11%	5,572	0.11%	13,959	0.29%	10,929	0.22%
其他應收款	14,298	0.21%	18,811	0.28%	12,551	0.18%	8,365	0.1%	52,954	0.62%	50,593	0.55%	32,179	0.35%	10,831	0.11%	8,253	0.08%	14,213	0.13%	7,555	0.07%	6,373	0.08%	6,935	0.08%	11,858	0.16%	78,250	1.12%	139,169	2.24%	130,269	2.12%	4,710	0.1%	57,617	1.2%	1,888	0.04%
其他應收款－關係人	40	0%	96	0%	40	0%	40	0%	40	0%	40	0%	40	0%	40	0%	41	0%	41	0%	41	0%	4,502	0.06%	4,353	0.05%	4,341	0.06%	4,331	0.06%	31,581	0.51%	241	0%	219	0%	198	0%	176	0%
本期所得稅資產	13,481	0.2%	11,983	0.18%	11,372	0.17%	10,555	0.13%	4,790	0.06%	3,549	0.04%																																			463	0.01%	460	0.01%	156	0%	125	0%	469	0.01%	712	0.01%	1,276	0.03%	791	0.02%	786	0.02%	808	0.02%	1,204	0.03%	786	0.02%	752	0.02%	728	0.02%	568	0.01%	591	0.01%	598	0.01%	564	0.01%	152	0%	133	0%	47	0%	229	0.01%	135	0%	84	0%	18	0%	125	0.01%	100	0.01%	82	0%	25	0%
存貨	645,061	9.61%	619,179	9.18%	639,474	9.42%	571,376	6.83%	546,906	6.41%	999,437	10.96%	1,039,079	11.22%	699,503	7.38%	692,615	6.94%	902,267	8.4%	911,492	8.28%	779,613	9.56%	752,874	9.18%	1,009,377	13.65%	966,956	13.8%	324,896	5.23%	323,290	5.25%	289,018	5.95%	186,918	3.89%	133,885	2.66%	135,265	2.8%	135,232	2.98%	120,647	2.53%	120,252	2.58%	130,836	2.85%	142,363	2.98%	139,381	2.82%	138,267	2.99%	139,487	2.88%	127,023	2.6%	105,827	2.26%	114,241	2.46%	120,806	2.51%	139,427	2.92%	148,781	3.1%	142,431	2.85%	128,122	2.85%	109,560	2.48%	94,179	2.18%	97,481	2.26%	100,777	2.26%	94,649	2.05%	89,906	2.12%	103,390	2.38%	14,203	0.43%	11,761	0.38%	18,229	0.85%	18,233	0.85%	26,612	1.2%	49,618	2.95%	49,886	2.95%	48,728	4.75%
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		11,588	0.23%	9,767	0.21%	15,191	0.31%	14,167	0.29%	15,053	0.32%	17,333	0.37%	17,278	0.36%	16,930	0.35%	18,896	0.39%	36,414	0.73%	25,395	0.57%	39,626	0.9%	14,334	0.33%	45,996	1.07%	53,857	1.21%	50,934	1.1%	42,213	1%	42,783	0.99%	44,155	1.34%	45,045	1.46%	45,118	2.11%	51,764	2.42%	57,541	2.59%	75,664	4.5%	94,072	5.55%	83,700	8.16%
待出售非流動資產(或處分群組)淨額	12,743	0.19%	12,073	0.18%	11,318	0.17%	67,866	0.81%	55,211	0.65%																													0	0%	0	0%	0	0%	0	0%	96,898	2.08%	90,402	1.97%					39,119	0.84%
其他流動資產	101,161	1.51%	118,838	1.76%	117,867	1.74%	124,708	1.49%	131,730	1.54%	153,742	1.69%	211,776	2.29%	489,376	5.16%	558,805	5.6%	819,805	7.63%	717,079	6.51%	349,831	4.29%	355,721	4.34%	504,953	6.83%	420,536	6%	276,685	4.45%	155,899	2.53%	177,183	3.65%	150,571	3.13%	120,169	2.39%	109,496	2.27%	110,549	2.44%	120,827	2.54%	77,181	1.66%	96,939	2.11%	101,057	2.12%	89,144	1.8%	85,853	1.85%	124,793	2.58%	106,409	2.17%	84,608	1.81%	83,863	1.81%	78,738	1.63%	78,408	1.64%	79,339	1.66%	81,768	1.64%	68,388	1.52%	91,340	2.07%	85,986	1.99%	54,690	1.27%	52,624	1.18%	75,768	1.64%	72,715	1.72%	39,722	0.92%	52,030	1.58%	46,339	1.5%	90,344	4.23%	85,874	4.02%	77,176	3.47%	70,364	4.18%	72,697	4.29%	107,006	10.43%
其他金融資產－流動	14,723	0.22%	16,250	0.24%	22,212	0.33%	25,412	0.3%	25,412	0.3%	34,498	0.38%	34,498	0.37%
其他流動資產－其他	86,438	1.29%	102,588	1.52%	95,655	1.41%	99,296	1.19%	106,318	1.25%	119,244	1.31%	177,278	1.91%
流動資產合計	3,661,148	54.56%	3,668,631	54.39%	3,736,316	55.02%	5,323,275	63.59%	5,708,037	66.94%	6,069,588	66.55%	6,137,068	66.28%	6,255,283	65.98%	6,732,826	67.45%	7,265,309	67.63%	7,482,739	67.95%	4,697,986	57.64%	4,918,282	59.98%	4,098,233	55.41%	3,719,858	53.09%	3,027,144	48.68%	3,021,684	49.11%	1,477,004	30.42%	1,388,336	28.88%	1,556,944	30.93%	1,312,122	27.17%	989,312	21.8%	1,247,226	26.2%	1,298,864	27.91%	1,556,649	33.85%	1,577,180	33.04%	1,716,313	34.7%	1,374,756	29.69%	1,589,788	32.8%	1,517,542	31.01%	1,253,711	26.82%	1,191,599	25.7%	1,353,910	28.08%	1,345,020	28.13%	1,320,303	27.54%	1,579,416	31.63%	1,506,651	33.52%	1,655,381	37.51%	1,648,358	38.15%	1,710,983	39.7%	1,955,803	43.82%	2,369,811	51.29%	2,001,669	47.31%	2,263,239	52.17%	2,183,440	66.28%	2,343,504	75.71%	1,429,904	66.91%	1,500,241	70.25%	1,605,788	72.29%	1,014,741	60.33%	1,256,143	74.17%	612,877	59.76%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	522,423	7.79%	485,927	7.2%	476,517	7.02%	336,377	4.02%	242,596	2.84%	231,469	2.54%	255,338	2.76%	229,756	2.42%	205,634	2.06%	208,222	1.94%	224,062	2.03%	151,929	1.86%	54,000	0.66%	75,119	1.02%	76,034	1.09%	76,844	1.24%	23,097	0.38%	18,613	0.38%	18,281	0.38%	74,540	1.48%	84,020	1.74%	83,860	1.85%	87,180	1.83%	24,152	0.52%	26,925	0.59%	17,487	0.37%	17,529	0.35%	23,304	0.5%
採用權益法之投資	117,927	1.76%	124,489	1.85%	124,565	1.83%	42,816	0.51%	50,271	0.59%	64,699	0.71%	84,534	0.91%	108,319	1.14%	101,696	1.02%	280,371	2.61%	306,620	2.78%	339,484	4.16%	309,711	3.78%	272,045	3.68%	280,504	4%	184,406	2.97%	133,395	2.17%	128,609	2.65%	143,488	2.98%	128,861	2.56%	138,446	2.87%	156,734	3.45%	174,675	3.67%
不動產、廠房及設備	1,665,147	24.81%	1,692,645	25.09%	1,718,307	25.3%	1,730,879	20.68%	1,770,209	20.76%	1,843,641	20.21%	1,870,250	20.2%	1,901,614	20.06%	1,918,498	19.22%	1,930,264	17.97%	1,960,858	17.81%	1,970,549	24.18%	1,995,830	24.34%	1,930,725	26.11%	1,949,589	27.82%	1,967,873	31.65%	1,971,684	32.05%	2,116,286	43.59%	2,153,329	44.79%	2,163,123	42.98%	2,199,061	45.54%	2,190,176	48.26%	2,166,330	45.51%	2,203,473	47.34%	2,234,050	48.58%	2,287,623	47.92%	2,309,190	46.69%	2,320,180	50.1%	2,353,561	48.56%	2,353,799	48.1%	2,367,038	50.64%	2,392,226	51.6%	2,375,048	49.25%	2,276,776	47.61%	2,229,399	46.51%	2,120,737	42.46%	1,913,126	42.57%	1,655,071	37.51%	1,611,129	37.29%	1,599,871	37.12%	1,487,309	33.32%	1,307,333	28.3%	1,191,162	28.15%	1,005,516	23.18%	570,278	17.31%	248,415	8.03%	245,821	11.5%	181,874	8.52%	178,243	8.02%	256,354	15.24%	99,450	5.87%	85,788	8.36%
使用權資產	316,157	4.71%	271,068	4.02%	266,642	3.93%	269,462	3.22%	272,999	3.2%	278,240	3.05%	283,481	3.06%	274,177	2.89%	279,186	2.8%	284,194	2.65%	288,330	2.62%	292,967	3.59%	193,501	2.36%	195,812	2.65%	198,124	2.83%	192,656	3.1%	194,351	3.16%	350,276	7.21%	345,399	7.18%	337,167	6.7%	341,210	7.07%	343,307	7.56%	347,196	7.29%	349,806	7.52%	0		0		0		0		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	100,355	1.5%	101,732	1.51%	103,630	1.53%	105,283	1.26%	106,539	1.25%	107,962	1.18%	108,788	1.17%	110,092	1.16%	113,072	1.13%	115,235	1.07%	117,228	1.06%	120,762	1.48%	124,250	1.52%	131,868	1.78%	139,145	1.99%	147,204	2.37%	155,513	2.53%	156,872	3.23%	164,732	3.43%	173,133	3.44%	181,479	3.76%	189,259	4.17%	197,949	4.16%	210,593	4.52%	219,362	4.77%	240,762	5.04%	249,605	5.05%	258,513	5.58%	297,972	6.15%	309,724	6.33%	322,607	6.9%	325,869	7.03%	338,684	7.02%	352,684	7.38%	492,018	10.26%	590,541	11.82%	337,471	7.51%	345,618	7.83%	354,277	8.2%	363,052	8.42%	370,091	8.29%	376,235	8.14%	378,931	8.96%	381,044	8.78%	172,247	5.23%	175,820	5.68%	179,285	8.39%	182,957	8.57%	186,848	8.41%	194,512	11.56%	149,195	8.81%	151,081	14.73%
遞延所得稅資產	253,213	3.77%	326,068	4.83%	326,472	4.81%	327,076	3.91%	327,495	3.84%	479,504	5.26%	481,207	5.2%	480,655	5.07%	480,938	4.82%	521,767	4.86%	521,102	4.73%	520,911	6.39%	522,175	6.37%	556,209	7.52%	549,360	7.84%	547,502	8.81%	555,678	9.03%	536,273	11.05%	531,039	11.05%	523,877	10.41%	519,202	10.75%	498,900	10.99%	495,570	10.41%	523,979	11.26%	522,572	11.36%	582,737	12.21%	589,760	11.93%	589,490	12.73%	535,400	11.05%	543,212	11.1%	540,477	11.56%	537,771	11.6%	535,747	11.11%	529,810	11.08%	520,327	10.85%	505,391	10.12%	498,390	11.09%	486,021	11.01%	467,700	10.83%	439,336	10.19%	417,227	9.35%	386,261	8.36%	320,485	7.57%	285,424	6.58%	247,064	7.5%	215,057	6.95%	179,077	8.38%	138,864	6.5%	123,910	5.58%	139,481	8.29%	120,669	7.12%	100,204	9.77%
其他非流動資產	74,123	1.1%	74,769	1.11%	38,969	0.57%	235,425	2.81%	49,099	0.58%	45,780	0.5%	39,199	0.42%	121,294	1.28%	150,424	1.51%	137,011	1.28%	111,769	1.01%	56,582	0.69%	81,745	1%	135,787	1.84%	94,400	1.35%	74,205	1.19%	97,024	1.58%	71,049	1.46%	61,130	1.27%	73,541	1.46%	53,260	1.1%	86,833	1.91%	44,347	0.93%	43,558	0.94%	38,687	0.84%	67,997	1.42%	63,067	1.28%	64,618	1.4%
存出保證金	28,002	0.42%	28,749	0.43%	23,026	0.34%	21,597	0.26%	23,459	0.28%	34,087	0.37%	33,514	0.36%
其他非流動資產－其他	46,121	0.69%	46,020	0.68%	15,943	0.23%	22,828	0.27%	25,640	0.3%	11,693	0.13%	5,685	0.06%
非流動資產合計	3,049,345	45.44%	3,076,698	45.61%	3,055,102	44.98%	3,047,318	36.41%	2,819,208	33.06%	3,051,295	33.45%	3,122,797	33.72%	3,225,907	34.02%	3,249,448	32.55%	3,477,064	32.37%	3,529,969	32.05%	3,453,184	42.36%	3,281,212	40.02%	3,297,565	44.59%	3,287,156	46.91%	3,190,690	51.32%	3,130,742	50.89%	3,377,978	69.58%	3,419,406	71.12%	3,476,103	69.07%	3,516,678	72.83%	3,549,069	78.2%	3,513,247	73.8%	3,355,561	72.09%	3,041,596	66.15%	3,196,606	66.96%	3,229,151	65.3%	3,256,105	70.31%	3,256,519	67.2%	3,375,649	68.99%	3,420,106	73.18%	3,444,596	74.3%	3,468,401	71.92%	3,436,732	71.87%	3,473,390	72.46%	3,414,761	68.37%	2,987,784	66.48%	2,757,501	62.49%	2,671,829	61.85%	2,598,459	60.3%	2,507,623	56.18%	2,250,383	48.71%	2,229,727	52.69%	2,074,640	47.83%	1,110,885	33.72%	751,672	24.29%	707,098	33.09%	635,374	29.75%	615,396	27.71%	667,300	39.67%	437,525	25.83%	412,738	40.24%
資產總計	6,710,493	100%	6,745,329	100%	6,791,418	100%	8,370,593	100%	8,527,245	100%	9,120,883	100%	9,259,865	100%	9,481,190	100%	9,982,274	100%	10,742,373	100%	11,012,708	100%	8,151,170	100%	8,199,494	100%	7,395,798	100%	7,007,014	100%	6,217,834	100%	6,152,426	100%	4,854,982	100%	4,807,742	100%	5,033,047	100%	4,828,800	100%	4,538,381	100%	4,760,473	100%	4,654,425	100%	4,598,245	100%	4,773,786	100%	4,945,464	100%	4,630,861	100%	4,846,307	100%	4,893,191	100%	4,673,817	100%	4,636,195	100%	4,822,311	100%	4,781,752	100%	4,793,693	100%	4,994,177	100%	4,494,435	100%	4,412,882	100%	4,320,187	100%	4,309,442	100%	4,463,426	100%	4,620,194	100%	4,231,396	100%	4,337,879	100%	3,294,325	100%	3,095,176	100%	2,137,002	100%	2,135,615	100%	2,221,184	100%	1,682,041	100%	1,693,668	100%	1,025,615	100%
負債及權益
負債
流動負債
短期借款	229,800	3.42%	235,000	3.48%	315,900	4.65%	392,000	4.68%	402,600	4.72%	333,000	3.65%	393,000	4.24%	328,000	3.46%	328,000	3.29%	225,000	2.09%	225,000	2.04%	225,000	2.76%	300,000	3.66%	370,000	5%	340,000	4.85%	397,000	6.38%	475,000	7.72%	488,000	10.05%	481,000	10%	470,000	9.34%	375,000	7.77%	180,000	3.97%	230,000	4.83%	175,000	3.76%	285,000	6.2%	150,000	3.14%	145,000	2.93%	396,000	8.55%	426,000	8.79%	360,000	7.36%	355,000	7.6%	345,000	7.44%	345,000	7.15%	145,000	3.03%	125,000	2.61%	125,000	2.5%	105,000	2.34%	205,000	4.65%	153,000	3.54%	320,000	7.43%	320,000	7.17%	370,000	8.01%	370,000	8.74%	295,000	6.8%	125,000	3.79%	125,000	4.04%	75,000	3.51%	0	0%	0	0%	53,298	3.17%	50,948	3.01%	150,174	14.64%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	25,025	0.3%	29,050	0.34%	21,525	0.24%	22,750	0.25%
合約負債－流動	231,227	3.45%	229,703	3.41%	225,988	3.33%	139,553	1.67%	134,996	1.58%	138,460	1.52%	136,921	1.48%	132,651	1.4%	130,398	1.31%	149,473	1.39%	150,121	1.36%	168,896	2.07%	244,423	2.98%	585,285	7.91%	909,436	12.98%	143,404	2.31%	113,920	1.85%	108,926	2.24%	105,938	2.2%	115,099	2.29%	101,885	2.11%	94,140	2.07%	86,704	1.82%	87,171	1.87%	85,934	1.87%	68,391	1.43%	38,781	0.78%	34,078	0.74%
應付票據	50,032	0.75%	47,581	0.71%	47,690	0.7%	38,338	0.46%	46,700	0.55%	52,543	0.58%	46,668	0.5%	44,977	0.47%	34,771	0.35%	35,355	0.33%	43,743	0.4%	40,681	0.5%	44,494	0.54%	39,655	0.54%	56,258	0.8%	50,411	0.81%	44,388	0.72%	75,127	1.55%	56,698	1.18%	46,684	0.93%	81,197	1.68%	46,485	1.02%	30,229	0.63%	30,806	0.66%	34,697	0.75%	38,615	0.81%	39,408	0.8%	30,671	0.66%	43,430	0.9%	42,761	0.87%	30,434	0.65%	22,715	0.49%	30,074	0.62%	31,525	0.66%	37,520	0.78%	41,584	0.83%	35,311	0.79%	33,569	0.76%	29,822	0.69%	42,552	0.99%	31,273	0.7%	59,806	1.29%	27,263	0.64%	30,559	0.7%	8,436	0.26%	4,999	0.16%	2,012	0.09%	5,730	0.27%	10,145	0.46%	1,544	0.09%	4,562	0.27%	7,765	0.76%
應付帳款	75,260	1.12%	67,325	1%	62,036	0.91%	69,630	0.83%	75,867	0.89%	48,386	0.53%	80,411	0.87%	69,262	0.73%	150,238	1.51%	121,007	1.13%	173,038	1.57%	119,987	1.47%	119,442	1.46%	140,075	1.89%	75,556	1.08%	60,963	0.98%	51,573	0.84%	54,284	1.12%	31,127	0.65%	33,644	0.67%	26,519	0.55%	38,912	0.86%	33,733	0.71%	23,837	0.51%	26,551	0.58%	36,835	0.77%	36,470	0.74%	42,205	0.91%	47,278	0.98%	36,818	0.75%	31,955	0.68%	26,641	0.57%	18,293	0.38%	20,307	0.42%	37,635	0.79%	46,922	0.94%	33,714	0.75%	30,791	0.7%	21,855	0.51%	28,842	0.67%	28,350	0.64%	23,508	0.51%	20,126	0.48%	20,533	0.47%	284	0.01%	1,354	0.04%	165	0.01%	2,031	0.1%	144	0.01%	4,110	0.24%	1,819	0.11%	2,972	0.29%
其他應付款	234,919	3.5%	237,130	3.52%	292,145	4.3%	221,999	2.65%	304,819	3.57%	288,561	3.16%	249,913	2.7%	218,114	2.3%	319,394	3.2%	231,421	2.15%	365,281	3.32%	237,972	2.92%	308,034	3.76%	197,382	2.67%	298,849	4.26%	134,719	2.17%	199,445	3.24%	99,943	2.06%	100,464	2.09%	90,969	1.81%	219,231	4.54%	106,484	2.35%	77,008	1.62%	47,981	1.03%	99,529	2.16%	63,268	1.33%	58,768	1.19%	57,198	1.24%
本期所得稅負債	12,730	0.19%	4,265	0.06%	16,114	0.24%	34,114	0.41%	24,629	0.29%	14,795	0.16%	17,861	0.19%																																	0	0%	0	0%	0	0%	0	0%	348	0.01%	348	0.01%	0	0%	0	0%	203	0%	203	0%	307	0.01%	310	0.01%	444	0.01%	392	0.01%	667	0.02%	427	0.01%	808	0.02%	673	0.02%	50,384	1.09%	50,411	1.19%	51,218	1.18%	49,969	1.52%	49,575	1.6%	50,296	2.35%	50,011	2.34%	48,686	2.19%	0	0%	0	0%	0	0%
租賃負債－流動	22,003	0.33%	17,410	0.26%	17,941	0.26%	17,880	0.21%	17,320	0.2%	17,826	0.2%	18,035	0.19%	13,212	0.14%	13,126	0.13%	13,068	0.12%	13,010	0.12%	13,018	0.16%	3,317	0.04%	3,297	0.04%	3,278	0.05%	3,030	0.05%	3,020	0.05%	10,115	0.21%	9,297	0.19%	9,514	0.19%	11,464	0.24%	9,424	0.21%	9,379	0.2%	11,817	0.25%	0		0		0		0		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	69,249	1.03%	62,585	0.93%	61,292	0.9%	1,765,660	21.09%	1,743,910	20.45%	1,725,701	18.92%	1,715,515	18.53%	78,058	0.82%	76,396	0.77%	63,830	0.59%	62,263	0.57%	96,665	1.19%	45,195	0.55%	42,919	0.58%	27,853	0.4%	178,074	2.86%	32,416	0.53%	103,482	2.13%	110,528	2.3%	124,324	2.47%	115,159	2.38%	112,522	2.48%	119,261	2.51%	123,531	2.65%	119,365	2.6%	120,562	2.53%	130,471	2.64%	109,696	2.37%
一年或一營業週期內到期長期負債	47,350	0.71%	40,649	0.6%	40,032	0.59%	1,748,246	20.89%	1,728,410	20.27%	1,712,443	18.77%	1,698,879	18.35%	32,797	0.35%	28,862	0.29%	24,184	0.23%	17,153	0.16%	28,964	0.36%	21,340	0.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	21,899	0.33%	21,936	0.33%	21,260	0.31%	17,414	0.21%	15,500	0.18%	13,258	0.15%	16,636	0.18%	45,261	0.48%	47,534	0.48%	39,646	0.37%	45,110	0.41%	67,701	0.83%	23,855	0.29%
流動負債合計	925,220	13.79%	900,999	13.36%	1,039,115	15.3%	2,704,199	32.31%	2,779,891	32.6%	2,640,806	28.95%	2,681,074	28.95%	884,274	9.33%	1,052,323	10.54%	839,154	7.81%	1,032,456	9.38%	902,219	11.07%	1,064,905	12.99%	1,378,613	18.64%	1,711,230	24.42%	967,601	15.56%	933,802	15.18%	976,568	20.11%	931,329	19.37%	960,685	19.09%	930,455	19.27%	587,967	12.96%	586,314	12.32%	540,909	11.62%	665,111	14.46%	477,671	10.01%	448,898	9.08%	688,976	14.88%	768,262	15.85%	626,119	12.8%	579,872	12.41%	537,117	11.59%	547,464	11.35%	328,767	6.88%	385,777	8.05%	400,034	8.01%	333,171	7.41%	564,008	12.78%	319,086	7.39%	489,826	11.37%	558,352	12.51%	594,056	12.86%	544,451	12.87%	489,564	11.29%	210,908	6.4%	232,001	7.5%	153,518	7.18%	93,399	4.37%	141,469	6.37%	97,338	5.79%	91,536	5.4%	186,792	18.21%
非流動負債
應付公司債	0		0		0		0	0%	0	0%	0	0%	0	0%	1,685,259	17.77%	1,677,850	16.81%	1,670,310	15.55%	1,662,804	15.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	411,254	6.13%	420,611	6.24%	369,135	5.44%	445,712	5.32%	449,099	5.27%	459,122	5.03%	467,054	5.04%	445,362	4.7%	451,307	4.52%	457,994	4.26%	467,940	4.25%	461,138	5.66%	470,772	5.74%	480,379	6.5%	488,093	6.97%	479,965	7.72%	486,369	7.91%	783,471	16.14%	800,668	16.65%	814,694	16.19%	846,013	17.52%	876,433	19.31%	905,132	19.01%	924,300	19.86%	955,178	20.77%	981,950	20.57%	999,601	20.21%	836,802	18.07%	862,636	17.8%	777,411	15.89%	802,825	17.18%	677,161	14.61%	695,011	14.41%	690,590	14.44%	710,490	14.82%	640,343	12.82%	652,044	14.51%	464,971	10.54%	572,752	13.26%	277,071	6.43%	190,537	4.27%	166,644	3.61%	57,347	1.36%	3,044	0.07%	0	0%	38,119	1.23%	38,553	1.8%	38,986	1.83%	41,000	1.85%	14,637	0.87%	0	0%	0	0%
遞延所得稅負債	14,075	0.21%	14,310	0.21%	14,273	0.21%	14,229	0.17%	14,151	0.17%	14,174	0.16%	14,196	0.15%	14,219	0.15%	14,241	0.14%	14,260	0.13%	14,196	0.13%	14,133	0.17%	14,348	0.17%	15,292	0.21%	16,186	0.23%	17,009	0.27%	18,152	0.3%	19,169	0.39%	20,160	0.42%	21,205	0.42%	21,994	0.46%	22,909	0.5%	23,880	0.5%	28,005	0.6%	25,908	0.56%	26,382	0.55%	27,373	0.55%	28,364	0.61%	21,026	0.43%	21,869	0.45%	22,712	0.49%	23,555	0.51%	24,398	0.51%	26,053	0.54%	28,102	0.59%	28,615	0.57%	27,907	0.62%	29,474	0.67%	29,652	0.69%	34,005	0.79%	38,053	0.85%	38,400	0.83%	58,942	1.39%	44,970	1.04%	7,870	0.24%	23,256	0.75%	24,578	1.15%	24,732	1.16%	23,071	1.04%	703	0.04%	1,045	0.06%	1,013	0.1%
租賃負債－非流動	307,998	4.59%	266,767	3.95%	261,777	3.85%	264,027	3.15%	267,533	3.14%	271,792	2.98%	276,047	2.98%	270,984	2.86%	275,319	2.76%	279,781	2.6%	283,183	2.57%	287,184	3.52%	196,638	2.4%	198,560	2.68%	200,242	2.86%	194,605	3.13%	195,669	3.18%	346,675	7.14%	341,598	7.11%	332,357	6.6%	333,458	6.91%	336,785	7.42%	339,677	7.14%	338,919	7.28%	0		0		0		0		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	13,887	0.21%	17,165	0.25%	17,921	0.26%	18,677	0.22%	19,442	0.23%	19,627	0.22%	20,072	0.22%	20,516	0.22%	20,971	0.21%	21,601	0.2%	22,528	0.2%	28,343	0.35%	26,727	0.33%	27,998	0.38%	29,728	0.42%	18,746	0.3%	18,964	0.31%	19,123	0.39%	13,726	0.29%	11,476	0.23%	11,358	0.24%	10,184	0.22%	10,493	0.22%	10,762	0.23%	11,054	0.24%	14,382	0.3%	14,411	0.29%	14,027	0.3%
淨確定福利負債-非流動	3,607	0.05%	6,885	0.1%	7,641	0.11%	8,397	0.1%	9,162	0.11%	9,347	0.1%	9,792	0.11%	10,236	0.11%	10,691	0.11%	10,246	0.1%	10,439	0.09%	10,626	0.13%	10,833	0.13%	10,616	0.14%	10,913	0.16%	11,121	0.18%	11,340	0.18%	8,559	0.18%	8,726	0.18%	8,896	0.18%	9,228	0.19%	9,584	0.21%	9,893	0.21%	10,202	0.22%	10,501	0.23%	13,838	0.29%	13,928	0.28%	14,027	0.3%
其他非流動負債－其他	10,280	0.15%	10,280	0.15%	10,280	0.15%	10,280	0.12%	10,280	0.12%	10,280	0.11%	10,280	0.11%	10,280	0.11%	10,280	0.1%	11,355	0.11%	12,089	0.11%	17,717	0.22%	15,894	0.19%	17,382	0.24%	18,815	0.27%	7,625	0.12%	7,624	0.12%	10,564	0.22%	5,000	0.1%	2,580	0.05%	2,130	0.04%	600	0.01%	600	0.01%	560	0.01%	553	0.01%	544	0.01%	483	0.01%	0	0%	0	0%	0	0%	0	0%	350	0.01%	339	0.01%	341	0.01%	6,990	0.15%	7,112	0.14%
非流動負債合計	747,214	11.14%	718,853	10.66%	663,106	9.76%	742,645	8.87%	750,225	8.8%	764,715	8.38%	777,369	8.4%	2,458,915	25.93%	2,458,938	24.63%	2,462,496	22.92%	2,455,551	22.3%	790,798	9.7%	708,485	8.64%	722,229	9.77%	734,249	10.48%	710,325	11.42%	719,154	11.69%	1,168,438	24.07%	1,176,152	24.46%	1,179,785	23.44%	1,213,078	25.12%	1,246,767	27.47%	1,279,840	26.88%	1,301,986	27.97%	992,140	21.58%	1,022,714	21.42%	1,041,385	21.06%	879,193	18.99%	897,806	18.53%	815,318	16.66%	841,689	18.01%	718,095	15.49%	737,129	15.29%	732,920	15.33%	762,374	15.9%	692,422	13.86%	697,078	15.51%	510,294	11.56%	618,127	14.31%	326,539	7.58%	246,052	5.51%	225,300	4.88%	136,638	3.23%	68,462	1.58%	15,928	0.48%	70,092	2.26%	71,939	3.37%	72,623	3.4%	73,087	3.29%	23,732	1.41%	9,521	0.56%	10,147	0.99%
負債總計	1,672,434	24.92%	1,619,852	24.01%	1,702,221	25.06%	3,446,844	41.18%	3,530,116	41.4%	3,405,521	37.34%	3,458,443	37.35%	3,343,189	35.26%	3,511,261	35.17%	3,301,650	30.73%	3,488,007	31.67%	1,693,017	20.77%	1,773,390	21.63%	2,100,842	28.41%	2,445,479	34.9%	1,677,926	26.99%	1,652,956	26.87%	2,145,006	44.18%	2,107,481	43.84%	2,140,470	42.53%	2,143,533	44.39%	1,834,734	40.43%	1,866,154	39.2%	1,842,895	39.59%	1,657,251	36.04%	1,500,385	31.43%	1,490,283	30.13%	1,568,169	33.86%	1,666,068	34.38%	1,441,437	29.46%	1,421,561	30.42%	1,255,212	27.07%	1,284,593	26.64%	1,061,687	22.2%	1,148,151	23.95%	1,092,456	21.87%	1,030,249	22.92%	1,074,302	24.34%	937,213	21.69%	816,365	18.94%	804,404	18.02%	819,356	17.73%	681,089	16.1%	558,026	12.86%	226,836	6.89%	302,093	9.76%	225,457	10.55%	166,022	7.77%	214,556	9.66%	121,070	7.2%	101,057	5.97%	196,939	19.2%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,393,068	20.76%	1,393,068	20.65%	1,392,298	20.5%	1,392,298	16.63%	1,393,463	16.34%	1,393,463	15.28%	1,393,463	15.05%	1,394,463	14.71%	1,394,463	13.97%	1,394,463	12.98%	1,394,125	12.66%	1,393,725	17.1%	1,393,625	17%	1,392,575	18.83%	1,390,985	19.85%	1,390,985	22.37%	1,389,856	22.59%	1,389,856	28.63%	1,389,856	28.91%	1,389,856	27.61%	1,389,856	28.78%	1,386,856	30.56%	1,386,856	29.13%	1,386,856	29.8%	1,386,856	30.16%	1,386,856	29.05%	1,386,856	28.04%	1,386,856	29.95%	1,386,856	28.62%	1,386,856	28.34%	1,386,856	29.67%	1,386,856	29.91%	1,386,856	28.76%	1,386,856	29%	1,386,856	28.93%	1,386,856	27.77%	1,386,856	30.86%	1,386,856	31.43%	1,386,856	32.1%	1,386,856	32.18%	1,386,856	31.07%	1,386,855	30.02%	1,386,743	32.77%	1,386,743	31.97%	1,366,743	41.49%	1,286,743	41.57%	1,286,743	60.21%	1,286,743	60.25%	1,286,743	57.93%	1,286,743	76.5%	1,286,743	75.97%	1,106,743	107.91%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預收股本	0	0%	0	0%	0	0%	0	0%	3,285	0.04%			0	0%	0	0%	0	0%	0	0%	338	0%	400	0%	225	0%	1,050	0.01%	1,590	0.02%	1,345	0.02%	1,130	0.02%																																											0	0%	0	0%	0	0%	0	0%	113	0%	113	0%	113	0%	1,001,406	32.35%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
待註銷股本	0	0%	0	0%	0	0%	0	0%	(2,000)	-0.02%			0	0%	(1,000)	-0.01%
股本合計	1,393,068	20.76%	1,393,068	20.65%	1,392,298	20.5%	1,392,298	16.63%	1,394,748	16.36%	1,393,463	15.28%	1,393,463	15.05%	1,393,463	14.7%	1,394,463	13.97%	1,394,463	12.98%	1,394,463	12.66%	1,394,125	17.1%	1,393,850	17%	1,393,625	18.84%	1,392,575	19.87%	1,392,330	22.39%	1,390,986	22.61%	1,389,856	28.63%	1,389,856	28.91%	1,389,856	27.61%	1,389,856	28.78%	1,386,856	30.56%	1,386,856	29.13%	1,386,856	29.8%	1,386,856	30.16%	1,386,856	29.05%	1,386,856	28.04%	1,386,856	29.95%	1,386,856	28.62%	1,386,856	28.34%	1,386,856	29.67%	1,386,856	29.91%	1,386,856	28.76%	1,386,856	29%	1,386,856	28.93%	1,386,856	27.77%	1,386,856	30.86%	1,386,856	31.43%	1,386,856	32.1%	1,386,856	32.18%	1,386,856	31.07%	1,386,855	30.02%	1,386,856	32.78%	1,386,856	31.97%	1,366,856	41.49%	2,288,149	73.93%	1,286,743	60.21%	1,286,743	60.25%	1,286,743	57.93%	1,286,743	76.5%	1,286,743	75.97%	1,106,743	107.91%
資本公積
資本公積－發行溢價															20,174	0.21%	20,174	0.2%	20,174	0.19%	20,174	0.18%	18,675	0.23%	17,426	0.21%	16,445	0.22%	11,865	0.17%	10,385	0.17%	3,317	0.05%							0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	253,755	5.48%
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	536,791	8%	518,303	7.68%	491,515	7.24%	1,010,621	12.07%	968,142	11.35%	930,606	10.2%	917,914	9.91%	1,429,795	15.08%	1,561,666	15.64%	1,554,017	14.47%	1,416,992	12.87%	1,261,421	15.48%	1,108,539	13.52%	932,080	12.6%	1,440,338	20.56%	1,239,381	19.93%	1,101,308	17.9%	664,020	13.68%	467,288	9.72%	379,972	7.55%	298,220	6.18%	279,008	6.15%	275,693	5.79%	603,990	12.98%	598,451	13.01%	598,922	12.55%	597,501	12.08%	934,435	20.18%	928,608	19.16%	922,402	18.85%	840,174	17.98%	1,939,593	41.84%	1,928,615	39.99%	1,900,035	39.74%	1,831,173	38.2%	1,808,343	36.21%	1,658,394	36.9%	2,457,040	55.68%	2,399,135	55.53%	2,372,861	55.06%	2,346,588	52.57%	2,318,840	50.19%	2,207,038	52.16%	2,200,008	50.72%	1,837,008	55.76%	667,170	21.56%	667,170	31.22%	667,170	31.24%	667,170	30.04%	667,170	39.66%	1,124,099	66.37%	456,929	44.55%
保留盈餘
未分配盈餘（或待彌補虧損）	(352,662)	-5.26%	(240,227)	-3.56%	(213,300)	-3.14%	(823,254)	-9.84%	(747,509)	-8.77%	(425,398)	-4.66%	(378,290)	-4.09%	(822,673)	-8.68%	(727,979)	-7.29%	(373,491)	-3.48%	(257,294)	-2.34%	(134,522)	-1.65%	(52,817)	-0.64%	(129,744)	-1.75%	(824,726)	-11.77%	(695,475)	-11.19%	(631,375)	-10.26%	(564,798)	-11.63%	(454,173)	-9.45%	(371,483)	-7.38%	(300,994)	-6.23%	(160,563)	-3.54%	(73,825)	-1.55%	(486,962)	-10.46%	(440,014)	-9.57%	(240,837)	-5.04%	(141,685)	-2.86%	(514,789)	-11.12%	(464,582)	-9.59%	(307,703)	-6.29%	(210,226)	-4.5%	(1,221,645)	-26.35%	(1,109,553)	-23.01%	(981,853)	-20.53%	(832,612)	-17.37%	(655,649)	-13.13%	(541,504)	-12.05%	(1,218,590)	-27.61%	(1,091,219)	-25.26%	(977,443)	-22.68%	(833,887)	-18.68%	(675,622)	-14.62%	(346,569)	-8.19%	(480,888)	-11.09%	(377,457)	-11.46%	(242,456)	-7.83%	(137,572)	-6.44%	209,276	9.8%	245,741	11.06%	(151,201)	-8.99%	(575,715)	-33.99%	(498,267)	-48.58%
保留盈餘合計	(352,662)	-5.26%	(240,227)	-3.56%	(213,300)	-3.14%	(823,254)	-9.84%	(747,509)	-8.77%	(425,398)	-4.66%	(378,290)	-4.09%	(822,673)	-8.68%	(727,979)	-7.29%	(373,491)	-3.48%	(257,294)	-2.34%	(134,522)	-1.65%	(52,817)	-0.64%	(129,744)	-1.75%	(824,726)	-11.77%	(695,475)	-11.19%	(631,375)	-10.26%	(564,798)	-11.63%	(454,173)	-9.45%	(371,483)	-7.38%	(300,994)	-6.23%	(160,563)	-3.54%	(73,825)	-1.55%	(486,962)	-10.46%	(440,014)	-9.57%	(240,837)	-5.04%	(141,685)	-2.86%	(514,789)	-11.12%	(464,582)	-9.59%	(307,703)	-6.29%	(210,226)	-4.5%	(1,221,645)	-26.35%	(1,109,553)	-23.01%	(981,853)	-20.53%	(832,612)	-17.37%	(655,649)	-13.13%	(541,504)	-12.05%	(1,218,590)	-27.61%	(1,091,219)	-25.26%	(977,443)	-22.68%	(833,887)	-18.68%	(675,622)	-14.62%	(346,569)	-8.19%	(221,476)	-5.11%	(118,045)	-3.58%	16,956	0.55%	121,840	5.7%	209,276	9.8%	245,741	11.06%	(151,201)	-8.99%	(575,715)	-33.99%	(498,267)	-48.58%
其他權益
其他權益合計	4,693	0.07%	8,801	0.13%	4,268	0.06%	(23,860)	-0.29%	(23,738)	-0.28%	(34,659)	-0.38%	(31,851)	-0.34%	(29,754)	-0.31%	(34,123)	-0.34%	(31,648)	-0.29%	(29,982)	-0.27%	(43,700)	-0.54%	(55,184)	-0.67%	(48,656)	-0.66%	(49,121)	-0.7%	(45,198)	-0.73%	(45,501)	-0.74%	(50,750)	-1.05%	(54,124)	-1.13%	(33,676)	-0.67%	(25,973)	-0.54%	(7,709)	-0.17%	(3,547)	-0.07%	8,140	0.17%	(8,029)	-0.17%	(15,308)	-0.32%	(13,990)	-0.28%	(10,612)	-0.23%	(13,493)	-0.28%	(14,505)	-0.3%	(12,629)	-0.27%	(11,338)	-0.24%	(4,512)	-0.09%	3,713	0.08%	9,856	0.21%	(3,161)	-0.06%	(9,578)	-0.21%	(21,974)	-0.5%	(22,018)	-0.51%	(26,599)	-0.62%	(12,920)	-0.29%	(18,183)	-0.39%	(82,523)	-1.95%	12,877	0.3%	(251,786)	-7.64%	(252,876)	-8.17%	(256,673)	-12.01%	(251,782)	-11.79%	(255,746)	-11.51%	(261,977)	-15.57%	(266,701)	-15.75%	(263,100)	-25.65%
歸屬於母公司業主之權益合計	1,581,890	23.57%	1,679,945	24.91%	1,674,781	24.66%	1,555,805	18.59%	1,591,643	18.67%	1,864,012	20.44%	1,901,236	20.53%	1,970,831	20.79%	2,194,027	21.98%	2,543,341	23.68%	2,524,179	22.92%	2,477,324	30.39%	2,394,388	29.2%	2,147,305	29.03%	1,959,066	27.96%	1,891,038	30.41%	1,815,418	29.51%	1,438,328	29.63%	1,348,847	28.06%	1,364,669	27.11%	1,361,109	28.19%	1,497,592	33%	1,585,177	33.3%	1,512,024	32.49%	1,537,264	33.43%	1,729,633	36.23%	1,828,682	36.98%	1,795,890	38.78%	1,837,389	37.91%	1,987,050	40.61%	2,004,175	42.88%	2,093,466	45.15%	2,201,406	45.65%	2,308,751	48.28%	2,395,273	49.97%	2,536,389	50.79%	2,494,168	55.49%	2,603,332	58.99%	2,672,754	61.87%	2,755,675	63.95%	2,886,637	64.67%	3,011,890	65.19%	3,164,802	74.79%	3,378,265	77.88%	2,834,033	86.03%	2,719,399	87.86%	1,819,080	85.12%	1,911,407	89.5%	1,943,908	87.52%	1,540,735	91.6%	1,568,426	92.61%	802,305	78.23%
非控制權益	3,456,169	51.5%	3,445,532	51.08%	3,414,416	50.28%	3,367,944	40.24%	3,405,486	39.94%	3,851,350	42.23%	3,900,186	42.12%	4,167,170	43.95%	4,276,986	42.85%	4,897,382	45.59%	5,000,522	45.41%	3,980,829	48.84%	4,031,716	49.17%	3,147,651	42.56%	2,602,469	37.14%	2,648,870	42.6%	2,684,052	43.63%	1,271,648	26.19%	1,351,414	28.11%	1,527,908	30.36%	1,324,158	27.42%	1,206,055	26.57%	1,309,142	27.5%	1,299,506	27.92%	1,403,730	30.53%	1,543,768	32.34%	1,626,499	32.89%	1,266,802	27.36%	1,342,850	27.71%	1,464,704	29.93%	1,248,081	26.7%	1,287,517	27.77%	1,336,312	27.71%	1,411,314	29.51%	1,250,269	26.08%	1,365,332	27.34%	970,018	21.58%	735,248	16.66%	710,220	16.44%	737,402	17.11%	772,385	17.3%	788,948	17.08%	385,505	9.11%	401,588	9.26%	233,456	7.09%	73,684	2.38%	92,465	4.33%	58,186	2.72%	62,720	2.82%	20,236	1.2%	24,185	1.43%	26,371	2.57%
權益總額	5,038,059	75.08%	5,125,477	75.99%	5,089,197	74.94%	4,923,749	58.82%	4,997,129	58.6%	5,715,362	62.66%	5,801,422	62.65%	6,138,001	64.74%	6,471,013	64.83%	7,440,723	69.27%	7,524,701	68.33%	6,458,153	79.23%	6,426,104	78.37%	5,294,956	71.59%	4,561,535	65.1%	4,539,908	73.01%	4,499,470	73.13%	2,709,976	55.82%	2,700,261	56.16%	2,892,577	57.47%	2,685,267	55.61%	2,703,647	59.57%	2,894,319	60.8%	2,811,530	60.41%	2,940,994	63.96%	3,273,401	68.57%	3,455,181	69.87%	3,062,692	66.14%	3,180,239	65.62%	3,451,754	70.54%	3,252,256	69.58%	3,380,983	72.93%	3,537,718	73.36%	3,720,065	77.8%	3,645,542	76.05%	3,901,721	78.13%	3,464,186	77.08%	3,338,580	75.66%	3,382,974	78.31%	3,493,077	81.06%	2,886,637	64.67%	3,800,838	82.27%	3,550,307	83.9%	3,779,853	87.14%	3,067,489	93.11%	2,793,083	90.24%	1,911,545	89.45%	1,969,593	92.23%	2,006,628	90.34%	1,560,971	92.8%	1,592,611	94.03%	828,676	80.8%
負債及權益總計	6,710,493	100%	6,745,329	100%	6,791,418	100%	8,370,593	100%	8,527,245	100%	9,120,883	100%	9,259,865	100%	9,481,190	100%	9,982,274	100%	10,742,373	100%	11,012,708	100%	8,151,170	100%	8,199,494	100%	7,395,798	100%	7,007,014	100%	6,217,834	100%	6,152,426	100%	4,854,982	100%	4,807,742	100%	5,033,047	100%	4,828,800	100%	4,538,381	100%	4,760,473	100%	4,654,425	100%	4,598,245	100%	4,773,786	100%	4,945,464	100%	4,630,861	100%	4,846,307	100%	4,893,191	100%	4,673,817	100%	4,636,195	100%	4,822,311	100%	4,781,752	100%	4,793,693	100%	4,994,177	100%	4,494,435	100%	4,412,882	100%	4,320,187	100%	4,309,442	100%
待註銷股本股數	0	0%			0	0%	0	0%	200	0%					100	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	83.5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	33.75	0%	40	0%	22.5	0%	105	0%	159	0%	134.5	0%	113	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0.75	0%	0	0%	0	0%	0	0%	0	0%	0.75	0%	0.75	0%	11.25	0%	6,686.54	0.22%	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

基亞(3176) 截至2024年第1季「流動資產」總計約為NT$53.23億元，相較上一季減少約NT$-3.85億元、相較去年年末減少約NT$-3.85億元

基亞(3176) 2024年第1季財報顯示公司「流動資產」總計約NT$53.23億元、約佔整體資產的63.59%。

對比上一季

上一季流動資產總計約NT$57.08億元、約佔整體資產的66.94%。今年第1季相較上一季減少約NT$-3.85億元。

對比去年年末

去年年末流動資產則為NT$57.08億元、約佔整體資產的66.94%。今年第1季相較去年年末減少約NT$-3.85億元。

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	5,323,275	63.59%	5,708,037	66.94%	6,069,588	66.55%	6,137,068	66.28%	6,255,283	65.98%	6,732,826	67.45%	7,265,309	67.63%	7,482,739	67.95%	4,697,986	57.64%	4,918,282	59.98%	4,098,233	55.41%	3,719,858	53.09%	3,027,144	48.68%	3,021,684	49.11%	1,477,004	30.42%	1,388,336	28.88%	1,556,944	30.93%	1,312,122	27.17%	989,312	21.80%	1,247,226	26.20%	1,298,864	27.91%	1,556,649	33.85%	1,577,180	33.04%	1,716,313	34.70%	1,374,756	29.69%	1,589,788	32.80%	1,517,542	31.01%	1,253,711	26.82%	1,191,599	25.70%	1,353,910	28.08%	1,345,020	28.13%	1,320,303	27.54%	1,579,416	31.63%	1,506,651	33.52%	1,655,381	37.51%	1,648,358	38.15%	1,710,983	39.70%	1,955,803	43.82%	2,369,811	51.29%	2,001,669	47.31%

非流動資產

基亞(3176) 截至2023年第2季「非流動資產」總計約為NT$31.23億元，相較上一季減少約NT$-1.03億元、相較去年年末減少約NT$-1.27億元

基亞(3176) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.23億元、約佔整體資產的33.72%。

對比上一季

上一季非流動資產總計約NT$32.26億元、約佔整體資產的34.02%。今年第2季相較上一季減少約NT$-1.03億元。

對比去年年末

去年年末非流動資產則為NT$32.49億元、約佔整體資產的32.55%。今年第2季相較去年年末減少約NT$-1.27億元。

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	3,122,797	33.72%	3,225,907	34.02%	3,249,448	32.55%	3,477,064	32.37%	3,529,969	32.05%	3,453,184	42.36%	3,281,212	40.02%	3,297,565	44.59%	3,287,156	46.91%	3,190,690	51.32%	3,130,742	50.89%	3,377,978	69.58%	3,419,406	71.12%	3,476,103	69.07%	3,516,678	72.83%	3,549,069	78.20%	3,513,247	73.80%	3,355,561	72.09%	3,041,596	66.15%	3,196,606	66.96%	3,229,151	65.30%	3,256,105	70.31%	3,256,519	67.20%	3,375,649	68.99%	3,420,106	73.18%	3,444,596	74.30%	3,468,401	71.92%	3,436,732	71.87%	3,473,390	72.46%	3,414,761	68.37%	2,987,784	66.48%	2,757,501	62.49%	2,671,829	61.85%	2,598,459	60.30%	2,507,623	56.18%	2,250,383	48.71%	2,229,727	52.69%	2,074,640	47.83%	1,110,885	33.72%	751,672	24.29%

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合併資產負債表

流動資產

非流動資產

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