茂訊－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	533,521	12.68%	527,666	14.4%	569,824	15.02%	450,369	11.76%	311,156	8.91%	234,958	7.01%	436,129	13%	428,032	13.03%	488,751	14.74%	189,967	6.56%	380,889	12.58%	397,929	12.81%	500,086	16.91%	486,447	17.04%	621,495	20.84%	363,911	14.85%	355,143	15.42%	181,429	8.67%	256,006	11.36%	302,706	13.65%	392,840	17.61%	310,211	14.82%	383,020	17.46%	300,983	14.49%	274,018	14.27%	356,022	19.49%	331,572	16.26%	377,755	19.18%	436,434	21.88%	396,109	20.67%	288,055	14.01%	302,407	15.75%	479,990	26.56%	315,186	18.44%	233,624	12.85%	195,740	11.41%	198,844	12.04%	254,511	15.94%	188,076	10.88%	239,636	14.05%	277,844	17.21%	284,764	18.77%	216,715	13.65%	245,666	15.46%	233,789	14.67%	239,546	16.2%	162,685	10.56%	291,275	20.47%	116,093	8.41%	161,649	11.72%	171,243	10.98%	339,628	21.29%
透過損益按公允價值衡量之金融資產－流動	210,499	5%	0		150,560	3.97%	150,051	3.92%	0	0%	0	0%	60,333	1.8%	60,152	1.83%	20,030	0.6%	0	0%	120,238	3.97%	120,134	3.87%	120,065	4.06%	90,012	3.15%	280,251	9.4%	260,129	10.61%	120,035	5.21%	0	0%	269,810	11.97%	269,518	12.16%	129,240	5.79%	110,064	5.26%	240,512	10.96%	240,362	11.58%	140,136	7.3%	40,017	2.19%	340,724	16.71%	300,397	15.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	63,338	1.5%	89,569	2.44%	62,978	1.66%	110,325	2.88%	120,085	3.44%			63,711	1.9%	100,467	3.06%	96,180	2.9%	135,552	4.68%	48,885	1.61%			65,356	2.21%	114,344	4.01%	69,083	2.32%	36,689	1.5%	23,353	1.01%	37,849	1.81%	29,099	1.29%	27,026	1.22%	20,605	0.92%	33,469	1.6%	26,514	1.21%	31,608	1.52%	37,873	1.97%	29,477	1.61%	31,667	1.55%	26,398	1.34%	31,781	1.59%	23,686	1.24%	21,347	1.04%	15,831	0.82%	17,385	0.96%	18,518	1.08%	28,930	1.59%	25,323	1.48%	26,864	1.63%	24,637	1.54%	17,074	0.99%	13,151	0.77%	34,153	2.12%	9,833	0.65%	11,455	0.72%	14,770	0.93%	9,285	0.58%	14,015	0.95%	16,544	1.07%	38,023	2.67%	22,894	1.66%	31,448	2.28%	20,849	1.34%	25,182	1.58%
應收帳款－關係人淨額	151,421	3.6%	276,716	7.55%	298,915	7.88%	274,199	7.16%	309,437	8.86%	238,992	7.13%	129,101	3.85%	44,249	1.35%	11,683	0.35%	58,788	2.03%	32,114	1.06%	11,595	0.37%	6,376	0.22%	53,609	1.88%	44,916	1.51%	85,194	3.48%	163,116	7.08%	158,027	7.55%	90,328	4.01%	47,126	2.13%	117,656	5.28%	91,064	4.35%	82,037	3.74%	95,423	4.6%	32,849	1.71%	54,472	2.98%	68,148	3.34%	22,580	1.15%	131,026	6.57%	93,459	4.88%	105,150	5.12%	57,618	3%	41,049	2.27%	96,509	5.65%	28,916	1.59%	20,998	1.22%	69,581	4.21%	77,177	4.83%	49,759	2.88%	60,850	3.57%	21,071	1.31%	80,168	5.28%	32,621	2.06%	30,784	1.94%	23,853	1.5%	49,013	3.32%	75,324	4.89%	16,575	1.16%	32,585	2.36%	41,048	2.98%	47,247	3.03%	34,049	2.13%
其他應收款－關係人	0	0%	0	0%	40,888	1.08%	0	0%	5,004	0.14%
其他應收款－關係人－其他	0	0%	0	0%	40,888	1.08%	0	0%	5,004	0.14%
存貨	1,217,761	28.93%	1,216,399	33.2%	1,182,988	31.18%	1,178,963	30.79%	1,197,819	34.28%	1,218,131	36.34%	1,227,027	36.57%	1,140,402	34.72%	1,041,074	31.4%	1,100,888	38.01%	1,055,102	34.86%	1,012,346	32.58%	901,160	30.46%	838,768	29.38%	810,040	27.16%	914,277	37.3%	861,968	37.43%	960,661	45.93%	859,260	38.12%	823,685	37.15%	790,558	35.44%	772,203	36.89%	726,312	33.11%	666,459	32.1%	719,461	37.47%	647,544	35.45%	639,507	31.37%	624,540	31.7%	587,064	29.43%	662,365	34.56%	621,469	30.23%	571,765	29.78%	515,807	28.54%	628,856	36.79%	567,900	31.24%	570,360	33.24%	574,365	34.77%	568,114	35.58%	559,690	32.38%	554,802	32.52%	578,888	35.87%	533,295	35.14%	518,147	32.65%	519,824	32.71%	579,840	36.38%	531,941	35.98%	506,583	32.89%	537,750	37.79%	606,376	43.95%	592,068	42.92%	582,825	37.37%	618,898	38.79%
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	253,449	6.02%	233,847	6.38%	233,470	6.15%	233,346	6.09%	224,076	6.41%	238,913	7.13%	227,060	6.77%	235,272	7.16%	231,399	6.98%	227,953	7.87%	273,398	9.03%	269,351	8.67%	265,980	8.99%	268,946	9.42%	258,799	8.68%	287,548	11.73%	271,192	11.78%	273,662	13.08%	266,812	11.84%	266,174	12%	272,272	12.21%	270,361	12.92%	225,143	10.26%	228,292	10.99%	238,018	12.4%	240,020	13.14%	240,330	11.79%	238,550	12.11%	230,840	11.57%	236,301	12.33%	229,432	11.16%	226,916	11.82%	223,883	12.39%	239,354	14%	243,003	13.37%	220,149	12.83%	204,493	12.38%	179,869	11.27%	181,841	10.52%	179,909	10.55%	182,626	11.32%	184,453	12.16%	182,360	11.49%	186,658	11.74%	194,868	12.23%	180,365	12.2%	188,265	12.22%	11,475	0.81%	184,418	13.37%	190,617	13.82%	177,835	11.4%	10,604	0.66%
其他金融資產－流動	234,771	5.58%	215,100	5.87%	215,100	5.67%	215,100	5.62%	206,100	5.9%	206,100	6.15%	206,100	6.14%	206,100	6.27%	206,100	6.22%	206,100	7.12%	246,020	8.13%	246,020	7.92%	246,020	8.32%	246,020	8.62%	246,020	8.25%	255,020	10.41%	255,020	11.07%	255,020	12.19%	255,020	11.31%	255,020	11.5%	255,020	11.43%	243,120	11.61%	210,430	9.59%	210,430	10.13%	210,430	10.96%	210,430	11.52%	210,430	10.32%	210,430	10.68%	205,440	10.3%	205,440	10.72%	200,450	9.75%	200,450	10.44%	205,440	11.37%	222,550	13.02%	227,300	12.5%	202,300	11.79%	191,260	11.58%	171,300	10.73%	171,300	9.91%	171,300	10.04%	171,300	10.61%	171,300	11.29%	171,300	10.79%	171,300	10.78%	171,300	10.75%	171,300	11.59%	171,300	11.12%			171,300	12.41%	171,300	12.42%	171,300	10.98%
其他流動資產－其他	18,678	0.44%	18,747	0.51%	18,370	0.48%	18,246	0.48%	17,976	0.51%	32,813	0.98%	20,960	0.62%	29,172	0.89%	25,299	0.76%	21,853	0.75%	27,378	0.9%	23,331	0.75%	19,960	0.67%	22,926	0.8%	12,779	0.43%	32,528	1.33%	16,172	0.7%	18,642	0.89%	11,792	0.52%	11,154	0.5%	17,252	0.77%	27,241	1.3%	14,713	0.67%	17,862	0.86%	27,588	1.44%	29,590	1.62%	29,900	1.47%	28,120	1.43%	25,400	1.27%	30,861	1.61%	28,982	1.41%	26,466	1.38%	18,443	1.02%	16,804	0.98%	15,703	0.86%	17,849	1.04%	13,233	0.8%	8,569	0.54%	10,541	0.61%	8,609	0.5%	11,326	0.7%	13,153	0.87%	11,060	0.7%	15,358	0.97%	23,568	1.48%	9,065	0.61%	16,965	1.1%			13,118	0.95%	19,317	1.4%	6,535	0.42%
流動資產合計	2,429,989	57.74%	2,344,197	63.99%	2,539,623	66.94%	2,397,253	62.61%	2,167,577	62.03%	2,030,879	60.59%	2,143,361	63.88%	2,008,574	61.15%	1,889,117	56.98%	1,713,148	59.15%	1,910,626	63.12%	1,874,373	60.32%	1,859,023	62.84%	1,852,126	64.88%	2,084,584	69.9%	1,947,748	79.47%	1,794,807	77.93%	1,611,628	77.05%	1,771,315	78.59%	1,736,235	78.31%	1,723,171	77.26%	1,587,372	75.83%	1,683,538	76.74%	1,563,127	75.28%	1,442,355	75.12%	1,367,552	74.87%	1,651,948	81.03%	1,590,220	80.72%	1,597,298	80.08%	1,511,953	78.89%	1,666,143	81.06%	1,554,899	81%	1,498,226	82.91%	1,398,434	81.81%	1,493,164	82.13%	1,393,098	81.18%	1,314,426	79.58%	1,264,376	79.19%	1,397,419	80.86%	1,368,900	80.25%	1,274,781	78.98%	1,172,543	77.27%	1,242,259	78.27%	1,238,319	77.91%	1,221,942	76.68%	1,095,008	74.06%	1,169,931	75.95%	1,075,359	75.58%	1,042,413	75.55%	1,056,834	76.62%	1,240,717	79.55%	1,278,850	80.16%
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	1,248,678	29.67%	798,914	21.81%	722,496	19.04%	918,536	23.99%	865,975	24.78%	909,142	27.12%	819,808	24.43%	905,116	27.55%	1,054,500	31.8%	804,718	27.78%	748,414	24.72%	855,091	27.52%	724,022	24.48%	658,565	23.07%	553,455	18.56%	23,431	0.96%	23,431	1.02%	64,729	3.09%	64,729	2.87%	64,729	2.92%	64,729	2.9%	74,184	3.54%	74,184	3.38%	74,184	3.57%	74,184	3.86%	62,381	3.42%	62,381	3.06%	62,381	3.17%
不動產、廠房及設備	343,674	8.17%	347,893	9.5%	346,124	9.12%	288,213	7.53%	256,545	7.34%	249,082	7.43%	249,567	7.44%	241,202	7.34%	242,500	7.31%	243,072	8.39%	237,839	7.86%	241,643	7.78%	242,238	8.19%	243,492	8.53%	244,873	8.21%	248,104	10.12%	246,987	10.72%	244,609	11.69%	244,326	10.84%	243,561	10.99%	245,908	11.03%	239,616	11.45%	242,730	11.06%	244,464	11.77%	244,059	12.71%	246,359	13.49%	180,111	8.83%	179,709	9.12%	174,370	8.74%	175,167	9.14%	173,604	8.45%	158,366	8.25%	160,467	8.88%	162,392	9.5%	165,470	9.1%	163,756	9.54%	165,882	10.04%	162,553	10.18%	164,134	9.5%	166,154	9.74%	168,825	10.46%	169,488	11.17%	169,329	10.67%	171,825	10.81%	173,521	10.89%	174,445	11.8%	173,836	11.28%	174,723	12.28%	179,095	12.98%	182,648	13.24%	182,217	11.68%	184,765	11.58%
使用權資產	80,804	1.92%	71,923	1.96%	81,052	2.14%	88,608	2.31%	75,344	2.16%	72,546	2.16%	63,885	1.9%	50,609	1.54%	49,668	1.5%	53,526	1.85%	47,658	1.57%	53,192	1.71%	51,511	1.74%	18,799	0.66%	19,766	0.66%	18,527	0.76%	24,508	1.06%	28,116	1.34%	31,081	1.38%	32,268	1.46%	33,642	1.51%	39,285	1.88%	42,468	1.94%	49,868	2.4%	0		0		0		0		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	5,722	0.14%	5,783	0.16%	6,904	0.18%	5,458	0.14%	6,458	0.18%	7,263	0.22%	7,447	0.22%	8,147	0.25%	9,417	0.28%	8,213	0.28%	8,758	0.29%	9,675	0.31%	7,765	0.26%	9,072	0.32%	7,824	0.26%	9,009	0.37%	4,114	0.18%	4,629	0.22%	5,105	0.23%	5,826	0.26%	4,647	0.21%	5,267	0.25%	3,574	0.16%	3,769	0.18%	2,799	0.15%	2,450	0.13%	1,134	0.06%	1,218	0.06%	1,479	0.07%	1,097	0.06%	1,390	0.07%	1,164	0.06%	1,688	0.09%	2,213	0.13%	2,747	0.15%	2,791	0.16%	3,284	0.2%	3,847	0.24%	4,480	0.26%	3,786	0.22%	4,419	0.27%	4,368	0.29%	3,108	0.2%	4,570	0.29%	2,821	0.18%	3,233	0.22%	3,860	0.25%	4,562	0.32%	5,302	0.38%	6,044	0.44%	4,844	0.31%	5,476	0.34%
遞延所得稅資產	79,013	1.88%	74,107	2.02%	74,107	1.95%	74,107	1.94%	74,107	2.12%	64,860	1.94%	64,860	1.93%	64,860	1.97%	64,860	1.96%	68,010	2.35%	68,010	2.25%	68,010	2.19%	68,010	2.3%	66,487	2.33%	66,487	2.23%	66,487	2.71%	66,487	2.89%	59,078	2.82%	59,078	2.62%	59,078	2.66%	59,078	2.65%	62,093	2.97%	62,093	2.83%	62,093	2.99%	62,093	3.23%	55,346	3.03%	55,346	2.71%	55,346	2.81%	55,346	2.77%	49,276	2.57%	49,276	2.4%	49,276	2.57%	49,276	2.73%	46,139	2.7%	46,139	2.54%	46,139	2.69%	46,139	2.79%	38,378	2.4%	38,378	2.22%	38,378	2.25%	38,378	2.38%	39,157	2.58%	39,157	2.47%	39,157	2.46%	39,157	2.46%	32,988	2.23%	32,988	2.14%	32,988	2.32%	32,988	2.39%	32,867	2.38%	32,334	2.07%	28,196	1.77%
其他非流動資產	20,967	0.5%	20,804	0.57%	23,721	0.63%	56,451	1.47%	48,162	1.38%	18,072	0.54%	6,269	0.19%	6,266	0.19%	5,600	0.17%	5,736	0.2%	5,780	0.19%	5,482	0.18%	5,600	0.19%	6,032	0.21%	5,197	0.17%	5,080	0.21%	5,405	0.23%	5,089	0.24%	5,351	0.24%	5,506	0.25%	5,397	0.24%	6,726	0.32%	5,981	0.27%	6,057	0.29%	6,370	0.33%	7,256	0.4%	7,669	0.38%	7,691	0.39%
其他非流動資產－其他	20,967	0.5%	20,804	0.57%	23,721	0.63%	56,451	1.47%	48,162	1.38%	18,072	0.54%	6,269	0.19%							5,780	0.19%	5,482	0.18%	5,600	0.19%	6,032	0.21%	5,197	0.17%	5,080	0.21%	5,405	0.23%	5,089	0.24%	5,351	0.24%	5,506	0.25%	5,397	0.24%	6,726	0.32%	5,981	0.27%	6,057	0.29%	6,370	0.33%	7,256	0.4%	7,669	0.38%	7,691	0.39%	200	0.01%	7,445	0.39%																							200	0.01%	200	0.01%	200	0.01%			200	0.01%	200	0.01%					200	0.01%	200	0.01%
非流動資產合計	1,778,858	42.26%	1,319,424	36.01%	1,254,404	33.06%	1,431,373	37.39%	1,326,591	37.97%	1,320,965	39.41%	1,211,836	36.12%	1,276,200	38.85%	1,426,545	43.02%	1,183,275	40.85%	1,116,459	36.88%	1,233,093	39.68%	1,099,146	37.16%	1,002,447	35.12%	897,602	30.1%	503,106	20.53%	508,289	22.07%	480,101	22.95%	482,520	21.41%	480,968	21.69%	507,263	22.74%	505,977	24.17%	510,278	23.26%	513,350	24.72%	477,666	24.88%	458,925	25.13%	386,826	18.97%	379,720	19.28%	397,395	19.92%	404,482	21.11%	389,410	18.94%	364,820	19%	308,828	17.09%	311,019	18.19%	324,876	17.87%	322,972	18.82%	337,351	20.42%	332,169	20.81%	330,827	19.14%	336,962	19.75%	339,234	21.02%	344,925	22.73%	344,897	21.73%	351,112	22.09%	371,713	23.32%	383,488	25.94%	370,531	24.05%	347,543	24.42%	337,398	24.45%	322,559	23.38%	318,888	20.45%	316,573	19.84%
資產總計	4,208,847	100%	3,663,621	100%	3,794,027	100%	3,828,626	100%	3,494,168	100%	3,351,844	100%	3,355,197	100%	3,284,774	100%	3,315,662	100%	2,896,423	100%	3,027,085	100%	3,107,466	100%	2,958,169	100%	2,854,573	100%	2,982,186	100%	2,450,854	100%	2,303,096	100%	2,091,729	100%	2,253,835	100%	2,217,203	100%	2,230,434	100%	2,093,349	100%	2,193,816	100%	2,076,477	100%	1,920,021	100%	1,826,477	100%	2,038,774	100%	1,969,940	100%	1,994,693	100%	1,916,435	100%	2,055,553	100%	1,919,719	100%	1,807,054	100%	1,709,453	100%	1,818,040	100%	1,716,070	100%	1,651,777	100%	1,596,545	100%	1,728,246	100%	1,705,862	100%	1,614,015	100%	1,517,468	100%	1,587,156	100%	1,589,431	100%	1,593,655	100%	1,478,496	100%	1,540,462	100%	1,422,902	100%	1,379,811	100%	1,379,393	100%	1,559,605	100%	1,595,423	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	163,573	3.89%	157,992	4.31%	171,002	4.51%	206,589	5.4%	237,639	6.8%	251,316	7.5%	257,260	7.67%	247,145	7.52%	246,664	7.44%	246,467	8.51%	266,475	8.8%	278,501	8.96%	263,911	8.92%	265,746	9.31%	282,239	9.46%	278,463	11.36%	222,333	9.65%	211,963	10.13%	227,759	10.11%	236,390	10.66%	232,098	10.41%	249,551	11.92%	219,437	10%	200,140	9.64%	134,123	6.99%	110,383	6.04%	107,757	5.29%	101,650	5.16%
應付票據	32,734	0.78%	44,005	1.2%	37,200	0.98%	26,784	0.7%	34,132	0.98%	76,581	2.28%	68,734	2.05%	77,920	2.37%	53,211	1.6%	21,837	0.75%	35,162	1.16%	28,723	0.92%	24,588	0.83%	30,215	1.06%	28,675	0.96%	34,070	1.39%	46,930	2.04%	50,949	2.44%	43,019	1.91%	35,376	1.6%	53,185	2.38%	45,047	2.15%	28,944	1.32%	25,723	1.24%	22,347	1.16%	26,273	1.44%	29,014	1.42%	16,036	0.81%	23,686	1.19%	51,127	2.67%	45,684	2.22%	35,973	1.87%	25,417	1.41%	40,694	2.38%	19,686	1.08%	15,073	0.88%	25,115	1.52%	26,683	1.67%	40,188	2.33%	37,740	2.21%	31,869	1.97%	35,115	2.31%	25,298	1.59%	29,411	1.85%	47,749	3%	30,130	2.04%	24,646	1.6%	7,939	0.56%	21,515	1.56%	27,023	1.96%	17,240	1.11%	34,780	2.18%
應付帳款	94,676	2.25%	94,309	2.57%	137,757	3.63%	127,598	3.33%	119,254	3.41%	131,636	3.93%	153,301	4.57%	160,234	4.88%	149,623	4.51%	141,183	4.87%	103,572	3.42%	97,810	3.15%	106,155	3.59%	121,053	4.24%	118,631	3.98%	132,763	5.42%	100,840	4.38%	149,027	7.12%	128,157	5.69%	136,581	6.16%	153,200	6.87%	148,135	7.08%	166,459	7.59%	137,864	6.64%	147,895	7.7%	148,884	8.15%	146,409	7.18%	116,777	5.93%	138,477	6.94%	147,292	7.69%	133,771	6.51%	139,707	7.28%	122,818	6.8%	160,008	9.36%	131,172	7.22%	129,276	7.53%	87,766	5.31%	135,497	8.49%	98,974	5.73%	94,012	5.51%	104,371	6.47%	119,419	7.87%	80,195	5.05%	84,710	5.33%	131,204	8.23%	138,157	9.34%	94,482	6.13%	80,422	5.65%	55,031	3.99%	120,711	8.75%	96,943	6.22%	117,008	7.33%
其他應付款	160,803	3.82%	128,333	3.5%	503,176	13.26%	160,500	4.19%	150,795	4.32%	111,129	3.32%	332,573	9.91%	102,105	3.11%	106,484	3.21%	79,598	2.75%	330,621	10.92%	105,339	3.39%	116,163	3.93%	131,123	4.59%	187,226	6.28%	109,116	4.45%	114,764	4.98%	80,027	3.83%	350,746	15.56%	95,448	4.3%	100,076	4.49%	76,658	3.66%	254,302	11.59%	81,101	3.91%	84,178	4.38%	73,535	4.03%	340,319	16.69%	96,897	4.92%
其他應付費用	160,803	3.82%	128,333	3.5%	186,274	4.91%	160,500	4.19%	150,795	4.32%	111,129	3.32%	121,305	3.62%	102,105	3.11%	106,484	3.21%	79,598	2.75%							131,123	4.59%	187,226	6.28%	109,116	4.45%	114,764	4.98%	80,027	3.83%	104,267	4.63%	95,448	4.3%	100,076	4.49%	76,658	3.66%	89,983	4.1%	81,101	3.91%	84,178	4.38%	73,535	4.03%	105,577	5.18%			102,591	5.14%	84,783	4.42%	104,630	5.09%	88,284	4.6%	84,902	4.7%	60,106	3.52%	82,408	4.53%	74,930	4.37%	80,965	4.9%	63,461	3.97%	40,057	2.32%	39,610	2.32%	46,820	2.9%	41,344	2.72%	39,464	2.49%	38,168	2.4%	44,483	2.79%	40,146	2.72%	40,320	2.62%	36,026	2.53%	46,090	3.34%	39,255	2.85%	41,263	2.65%	38,402	2.41%
本期所得稅負債	123,251	2.93%	145,861	3.98%	106,169	2.8%	162,820	4.25%	107,867	3.09%	61,490	1.83%	50,005	1.49%	52,202	1.59%	38,596	1.16%	31,925	1.1%	55,307	1.83%	63,161	2.03%	58,919	1.99%	3,303	0.12%	20,088	0.67%	64,404	2.63%	50,918	2.21%	18,515	0.89%	22,511	1%	48,287	2.18%	40,719	1.83%	37,588	1.8%	24,165	1.1%	21,672	1.04%	9,678	0.5%	877	0.05%	14,569	0.71%	45,987	2.33%	42,380	2.12%	22,665	1.18%	34,531	1.68%	45,237	2.36%	29,736	1.65%	197	0.01%	13,018	0.72%	33,402	1.95%	28,880	1.75%	10,727	0.67%	21,053	1.22%	40,548	2.38%	24,907	1.54%	3,735	0.25%	13,564	0.85%	38,075	2.4%	29,606	1.86%	8,507	0.58%	16,999	1.1%	5,662	0.4%	0	0%	0	0%	19,219	1.23%	49,327	3.09%
租賃負債－流動	35,771	0.85%	30,951	0.84%	33,499	0.88%	35,482	0.93%	33,798	0.97%	29,289	0.87%	28,423	0.85%	22,881	0.7%	24,808	0.75%	26,060	0.9%	24,037	0.79%	21,563	0.69%	22,898	0.77%	16,367	0.57%	17,065	0.57%	15,492	0.63%	20,216	0.88%	25,864	1.24%	21,963	0.97%	22,457	1.01%	21,660	0.97%	24,518	1.17%	27,965	1.27%	21,985	1.06%	0		0		0		0		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	826	0.02%	1,167	0.03%	1,347	0.04%	1,049	0.03%	560	0.02%	865	0.03%	820	0.02%	938	0.03%	394	0.01%	896	0.03%	1,723	0.06%	1,909	0.06%	2,143	0.07%	2,643	0.09%	2,622	0.09%	2,925	0.12%	2,463	0.11%	2,797	0.13%	2,677	0.12%	2,972	0.13%	3,922	0.18%	3,484	0.17%	4,419	0.2%	4,977	0.24%	4,671	0.24%	4,898	0.27%	5,046	0.25%	4,832	0.25%
一年或一營業週期內到期長期負債	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	175	0.01%	700	0.02%	1,226	0.04%	1,751	0.06%	2,101	0.07%	2,101	0.07%	2,101	0.09%	2,101	0.09%	2,101	0.1%	2,101	0.09%	2,464	0.11%	3,553	0.16%	2,541	0.12%	3,630	0.17%	4,356	0.21%	4,356	0.23%	4,356	0.24%	4,356	0.21%	4,356	0.22%	4,356	0.22%	4,356	0.23%	4,356	0.21%	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	826	0.02%	1,167	0.03%	1,347	0.04%	1,049	0.03%	560	0.02%	865	0.03%	820	0.02%	938	0.03%	394	0.01%	721	0.02%	1,023	0.03%	683	0.02%	392	0.01%	542	0.02%	521	0.02%	824	0.03%	362	0.02%	696	0.03%	576	0.03%	508	0.02%	369	0.02%	943	0.05%	789	0.04%	621	0.03%	315	0.02%	542	0.03%	690	0.03%	476	0.02%	402	0.02%	668	0.03%	476	0.02%	819	0.04%	340	0.02%	438	0.03%	462	0.03%	689	0.04%	616	0.04%	421	0.03%	422	0.02%	516	0.03%	232	0.01%	412	0.03%	434	0.03%	777	0.05%	223	0.01%	2,576	0.17%	3,310	0.21%	2,141	0.15%	301	0.02%	3,155	0.23%	2,322	0.15%	2,968	0.19%
流動負債合計	611,634	14.53%	602,618	16.45%	990,150	26.1%	720,822	18.83%	684,045	19.58%	662,306	19.76%	891,116	26.56%	663,425	20.2%	621,790	18.75%	548,075	18.92%	817,004	26.99%	597,060	19.21%	594,777	20.11%	570,541	19.99%	656,648	22.02%	638,546	26.05%	559,364	24.29%	539,963	25.81%	797,585	35.39%	577,746	26.06%	605,342	27.14%	588,268	28.1%	731,587	33.35%	499,619	24.06%	413,474	21.53%	376,034	20.59%	648,687	31.82%	387,784	19.69%	422,705	21.19%	419,093	21.87%	631,300	30.71%	399,488	20.81%	370,820	20.52%	395,380	23.13%	559,604	30.78%	307,789	17.94%	264,126	15.99%	272,130	17.04%	461,079	26.68%	289,304	16.96%	272,531	16.89%	259,218	17.08%	384,504	24.23%	262,446	16.51%	321,405	20.17%	279,456	18.9%	375,933	24.4%	197,119	13.85%	183,219	13.28%	236,123	17.12%	457,427	29.33%	320,086	20.06%
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	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	175	0.01%	700	0.02%	1,226	0.05%	1,751	0.08%	2,276	0.11%	2,802	0.12%	3,327	0.15%	3,852	0.17%	0	0%	0	0%	363	0.02%	1,452	0.08%	2,541	0.14%	3,630	0.18%	4,719	0.24%	5,808	0.29%	6,897	0.36%	7,986	0.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	21,621	0.51%	19,242	0.53%	15,983	0.42%	17,210	0.45%	13,152	0.38%	15,631	0.47%	13,202	0.39%	15,979	0.49%	6,855	0.21%	7,237	0.25%	6,441	0.21%	8,531	0.27%	4,535	0.15%	5,144	0.18%	4,807	0.16%	4,790	0.2%	7,796	0.34%	7,907	0.38%	6,379	0.28%	6,609	0.3%	6,596	0.3%	5,769	0.28%	5,824	0.27%	7,031	0.34%	6,298	0.33%	6,674	0.37%	5,783	0.28%	6,508	0.33%	7,867	0.39%	7,329	0.38%	7,160	0.35%	7,387	0.38%	7,948	0.44%	7,682	0.45%	8,417	0.46%	7,753	0.45%	8,141	0.49%	7,202	0.45%	7,123	0.41%	6,604	0.39%	6,312	0.39%	6,640	0.44%	6,061	0.38%	6,626	0.42%	7,695	0.48%	7,168	0.48%	7,759	0.5%	8,449	0.59%	11,154	0.81%	11,155	0.81%	11,916	0.76%	11,632	0.73%
保固之長期負債準備	21,621	0.51%	19,242	0.53%	15,983	0.42%	17,210	0.45%	13,152	0.38%	15,631	0.47%	13,202	0.39%	15,979	0.49%	6,855	0.21%	7,237	0.25%							5,144	0.18%	4,807	0.16%	4,790	0.2%	7,796	0.34%	7,907	0.38%	6,379	0.28%	6,609	0.3%	6,596	0.3%	5,769	0.28%	5,824	0.27%	7,031	0.34%	6,298	0.33%	6,674	0.37%	5,783	0.28%	6,508	0.33%									7,948	0.44%
遞延所得稅負債	237,627	5.65%	154,248	4.21%	138,598	3.65%	177,612	4.64%	166,833	4.77%	175,143	5.23%	161,348	4.81%	176,772	5.38%	204,124	6.16%	153,195	5.29%	141,934	4.69%	163,269	5.25%	137,055	4.63%	162,376	5.69%	141,354	4.74%	49,271	2.01%	49,271	2.14%	37,889	1.81%	37,889	1.68%	37,889	1.71%	37,889	1.7%	33,852	1.62%	33,852	1.54%	33,852	1.63%	33,852	1.76%	35,405	1.94%	35,405	1.74%	35,405	1.8%	35,405	1.77%	27,980	1.46%	27,980	1.36%	27,980	1.46%	27,980	1.55%	27,316	1.6%	27,316	1.5%	27,316	1.59%	27,316	1.65%	26,221	1.64%	26,221	1.52%	26,221	1.54%	26,221	1.62%	28,216	1.86%	28,216	1.78%	28,216	1.78%	28,216	1.77%	23,195	1.57%	23,195	1.51%	23,195	1.63%	23,195	1.68%	17,571	1.27%	17,660	1.13%	20,445	1.28%
租賃負債－非流動	45,763	1.09%	41,684	1.14%	48,200	1.27%	53,675	1.4%	42,018	1.2%	43,663	1.3%	35,800	1.07%	28,024	0.85%	25,088	0.76%	27,619	0.95%	23,683	0.78%	31,629	1.02%	28,629	0.97%	2,515	0.09%	2,856	0.1%	3,225	0.13%	4,506	0.2%	2,470	0.12%	9,331	0.41%	10,032	0.45%	12,190	0.55%	14,946	0.71%	14,616	0.67%	27,904	1.34%	0		0		0		0		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	11,651	0.28%	24,764	0.68%	24,962	0.66%	26,404	0.69%	30,301	0.87%	26,461	0.79%	27,259	0.81%	28,029	0.85%	28,737	0.87%	45,040	1.56%	45,899	1.52%	46,728	1.5%	52,983	1.79%	55,507	1.94%	56,333	1.89%	57,087	2.33%	57,819	2.51%	53,213	2.54%	53,887	2.39%	54,561	2.46%	55,168	2.47%	53,011	2.53%	53,608	2.44%	54,173	2.61%	54,706	2.85%	56,909	3.12%	57,374	2.81%	57,799	2.93%
淨確定福利負債-非流動	11,651	0.28%	24,764	0.68%	24,962	0.66%	26,404	0.69%	30,301	0.87%	26,461	0.79%	27,259	0.81%	28,029	0.85%	28,737	0.87%	45,040	1.56%	45,899	1.52%	46,728	1.5%	52,983	1.79%	55,507	1.94%	56,333	1.89%	57,087	2.33%	57,819	2.51%	53,213	2.54%	53,887	2.39%	54,561	2.46%	55,168	2.47%	53,011	2.53%	53,608	2.44%	54,173	2.61%	54,706	2.85%	56,909	3.12%	57,374	2.81%	57,799	2.93%
非流動負債合計	316,662	7.52%	239,938	6.55%	227,743	6%	274,901	7.18%	252,304	7.22%	260,898	7.78%	237,609	7.08%	248,804	7.57%	264,804	7.99%	233,091	8.05%	217,957	7.2%	250,157	8.05%	223,202	7.55%	225,717	7.91%	206,050	6.91%	115,599	4.72%	121,143	5.26%	103,755	4.96%	110,288	4.89%	112,418	5.07%	115,695	5.19%	107,578	5.14%	107,900	4.92%	123,323	5.94%	96,308	5.02%	101,529	5.56%	102,192	5.01%	104,431	5.3%	112,249	5.63%	105,770	5.52%	107,126	5.21%	99,774	5.2%	103,239	5.71%	93,622	5.48%	94,667	5.21%	94,267	5.49%	99,015	5.99%	96,601	6.05%	96,750	5.6%	96,428	5.65%	96,307	5.97%	96,181	6.34%	95,825	6.04%	96,555	6.07%	97,754	6.13%	94,739	6.41%	95,503	6.2%	96,330	6.77%	102,037	7.39%	91,238	6.61%	92,249	5.91%	94,880	5.95%
負債總計	928,296	22.06%	842,556	23%	1,217,893	32.1%	995,723	26.01%	936,349	26.8%	923,204	27.54%	1,128,725	33.64%	912,229	27.77%	886,594	26.74%	781,166	26.97%	1,034,961	34.19%	847,217	27.26%	817,979	27.65%	796,258	27.89%	862,698	28.93%	754,145	30.77%	680,507	29.55%	643,718	30.77%	907,873	40.28%	690,164	31.13%	721,037	32.33%	695,846	33.24%	839,487	38.27%	622,942	30%	509,782	26.55%	477,563	26.15%	750,879	36.83%	492,215	24.99%	534,954	26.82%	524,863	27.39%	738,426	35.92%	499,262	26.01%	474,059	26.23%	489,002	28.61%	654,271	35.99%	402,056	23.43%	363,141	21.98%	368,731	23.1%	557,829	32.28%	385,732	22.61%	368,838	22.85%	355,399	23.42%	480,329	30.26%	359,001	22.59%	419,159	26.3%	374,195	25.31%	471,436	30.6%	293,449	20.62%	285,256	20.67%	327,361	23.73%	549,676	35.24%	414,966	26.01%
權益
歸屬於母公司業主之權益
股本
普通股股本	586,855	13.94%	586,855	16.02%	586,855	15.47%	586,855	15.33%	586,855	16.8%	586,855	17.51%	586,855	17.49%	586,855	17.87%	586,855	17.7%	586,855	20.26%	586,855	19.39%	586,855	18.89%	586,855	19.84%	586,855	20.56%	586,855	19.68%	586,855	23.94%	586,855	25.48%	586,855	28.06%	586,855	26.04%	586,855	26.47%	586,855	26.31%	586,855	28.03%	586,855	26.75%	586,855	28.26%	586,855	30.57%	586,855	32.13%	586,855	28.78%	586,855	29.79%	586,855	29.42%	586,855	30.62%	586,855	28.55%	586,855	30.57%	586,855	32.48%	586,855	34.33%	586,855	32.28%	586,855	34.2%	586,855	35.53%	586,855	36.76%	586,855	33.96%	586,855	34.4%	586,855	36.36%	586,855	38.67%	586,855	36.98%	586,855	36.92%	586,855	36.82%	586,855	39.69%	586,855	38.1%	586,855	41.24%	586,855	42.53%	586,855	42.54%	554,014	35.52%	554,014	34.73%
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	586,855	13.94%	586,855	16.02%	586,855	15.47%	586,855	15.33%	586,855	16.8%	586,855	17.51%	586,855	17.49%	586,855	17.87%	586,855	17.7%	586,855	20.26%	586,855	19.39%	586,855	18.89%	586,855	19.84%	586,855	20.56%	586,855	19.68%	586,855	23.94%	586,855	25.48%	586,855	28.06%	586,855	26.04%	586,855	26.47%	586,855	26.31%	586,855	28.03%	586,855	26.75%	586,855	28.26%	586,855	30.57%	586,855	32.13%	586,855	28.78%	586,855	29.79%	586,855	29.42%	586,855	30.62%	586,855	28.55%	586,855	30.57%	586,855	32.48%	586,855	34.33%	586,855	32.28%	586,855	34.2%	586,855	35.53%	586,855	36.76%	586,855	33.96%	586,855	34.4%	586,855	36.36%	586,855	38.67%	586,855	36.98%	586,855	36.92%	586,855	36.82%	586,855	39.69%	586,855	38.1%	586,855	41.24%	586,855	42.53%	586,855	42.54%	586,855	37.63%	554,014	34.73%
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	74,381	1.77%	74,381	2.03%	74,381	1.96%	74,381	1.94%	74,113	2.12%	74,113	2.21%	74,113	2.21%	74,113	2.26%	72,650	2.19%	72,650	2.51%	72,650	2.4%	72,650	2.34%	72,650	2.46%	72,650	2.55%	72,650	2.44%	110,276	4.5%	72,650	3.15%	72,650	3.47%	72,650	3.22%	72,650	3.28%	72,650	3.26%	72,650	3.47%	72,650	3.31%	72,650	3.5%	72,650	3.78%	72,650	3.98%	72,650	3.56%	72,650	3.69%	72,650	3.64%	72,650	3.79%	72,650	3.53%	72,650	3.78%	72,650	4.02%	72,650	4.25%	72,650	4%	72,650	4.23%	72,650	4.4%	72,650	4.55%	72,650	4.2%	72,650	4.26%	72,650	4.5%	72,650	4.79%	72,650	4.58%	72,650	4.57%	72,650	4.56%	72,650	4.91%	72,650	4.72%	72,650	5.11%	72,650	5.27%	72,650	5.27%	72,650	4.66%	55,296	3.47%
保留盈餘
保留盈餘合計	1,925,319	45.74%	1,826,281	49.85%	1,697,509	44.74%	1,822,711	47.61%	1,634,564	46.78%	1,466,621	43.76%	1,343,651	40.05%	1,424,060	43.35%	1,372,791	41.4%	1,270,451	43.86%	1,193,612	39.43%	1,374,874	44.24%	1,361,658	46.03%	1,333,281	46.71%	1,478,603	49.58%	1,032,226	42.12%	990,039	42.99%	829,804	39.67%	728,242	32.31%	914,897	41.26%	890,405	39.92%	771,306	36.85%	721,428	32.88%	825,006	39.73%	778,540	40.55%	725,907	39.74%	663,170	32.53%	853,048	43.3%	831,016	41.66%	739,353	38.58%	668,182	32.51%	775,063	40.37%	699,343	38.7%	558,422	32.67%	498,491	27.42%	646,406	37.67%	622,002	37.66%	553,009	34.64%	498,308	28.83%	651,006	38.16%	564,782	34.99%	484,220	31.91%	423,503	26.68%	547,450	34.44%	491,826	30.86%	424,087	28.68%	388,410	25.21%	451,370	31.72%	414,591	30.05%	373,575	27.08%	333,754	21.4%	559,987	35.1%
其他權益
其他權益合計	670,399	15.93%	314,023	8.57%	197,057	5.19%	324,084	8.46%	241,646	6.92%	278,049	8.3%	200,988	5.99%	265,823	8.09%	380,825	11.49%	169,611	5.86%	124,567	4.12%	209,909	6.75%	105,054	3.55%	51,087	1.79%	(33,001)	-1.11%	(48,882)	-1.99%	(44,941)	-1.95%	(52,988)	-2.53%	(54,511)	-2.42%	(57,866)	-2.61%	(52,275)	-2.34%	(41,882)	-2%	(37,142)	-1.69%	(37,302)	-1.8%	(35,481)	-1.85%	(46,367)	-2.54%	(45,191)	-2.22%	(45,172)	-2.29%	(42,672)	-2.14%	(21,917)	-1.14%	(24,067)	-1.17%	(28,437)	-1.48%	(25,853)	-1.43%	2,524	0.15%	5,773	0.32%	8,103	0.47%	7,129	0.43%	15,300	0.96%	12,604	0.73%	9,619	0.56%	20,890	1.29%	18,344	1.21%	23,819	1.5%	23,475	1.48%	23,165	1.45%	20,709	1.4%	21,111	1.37%	18,578	1.31%	20,459	1.48%	18,952	1.37%	16,670	1.07%	11,160	0.7%
歸屬於母公司業主之權益合計	3,256,954	77.38%	2,801,540	76.47%	2,555,802	67.36%	2,808,031	73.34%	2,537,178	72.61%	2,405,638	71.77%	2,205,607	65.74%	2,350,851	71.57%	2,413,121	72.78%	2,099,567	72.49%	1,977,684	65.33%	2,244,288	72.22%	2,126,217	71.88%	2,043,873	71.6%	2,105,107	70.59%	1,680,475	68.57%	1,604,603	69.67%	1,436,321	68.67%	1,333,236	59.15%	1,516,536	68.4%	1,497,635	67.15%	1,388,929	66.35%	1,343,791	61.25%	1,447,209	69.7%	1,402,564	73.05%	1,339,045	73.31%	1,277,484	62.66%	1,467,381	74.49%	1,447,849	72.59%	1,376,941	71.85%	1,303,620	63.42%	1,406,131	73.25%
非控制權益	23,597	0.56%	19,525	0.53%	20,332	0.54%	24,872	0.65%	20,641	0.59%	23,002	0.69%	20,865	0.62%	21,694	0.66%	15,947	0.48%	15,690	0.54%	14,440	0.48%	15,961	0.51%	13,973	0.47%	14,442	0.51%	14,381	0.48%	16,234	0.66%	17,986	0.78%	11,690	0.56%	12,726	0.56%	10,503	0.47%	11,762	0.53%	8,574	0.41%	10,538	0.48%	6,326	0.3%	7,675	0.4%	9,869	0.54%	10,411	0.51%	10,344	0.53%	11,890	0.6%	14,631	0.76%	13,507	0.66%	14,326	0.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	3,280,551	77.94%	2,821,065	77%	2,576,134	67.9%	2,832,903	73.99%	2,557,819	73.2%	2,428,640	72.46%	2,226,472	66.36%	2,372,545	72.23%	2,429,068	73.26%	2,115,257	73.03%	1,992,124	65.81%	2,260,249	72.74%	2,140,190	72.35%	2,058,315	72.11%	2,119,488	71.07%	1,696,709	69.23%	1,622,589	70.45%	1,448,011	69.23%	1,345,962	59.72%	1,527,039	68.87%	1,509,397	67.67%	1,397,503	66.76%	1,354,329	61.73%	1,453,535	70%	1,410,239	73.45%	1,348,914	73.85%	1,287,895	63.17%	1,477,725	75.01%	1,459,739	73.18%	1,391,572	72.61%	1,317,127	64.08%	1,420,457	73.99%	1,332,995	73.77%	1,220,451	71.39%	1,163,769	64.01%	1,314,014	76.57%	1,288,636	78.02%	1,227,814	76.9%	1,170,417	67.72%	1,320,130	77.39%	1,245,177	77.15%	1,162,069	76.58%	1,106,827	69.74%	1,230,430	77.41%	1,174,496	73.7%	1,104,301	74.69%	1,069,026	69.4%	1,129,453	79.38%	1,094,555	79.33%	1,052,032	76.27%	1,009,929	64.76%	1,180,457	73.99%
負債及權益總計	4,208,847	100%	3,663,621	100%	3,794,027	100%	3,828,626	100%	3,494,168	100%	3,351,844	100%	3,355,197	100%	3,284,774	100%	3,315,662	100%	2,896,423	100%	3,027,085	100%	3,107,466	100%	2,958,169	100%	2,854,573	100%	2,982,186	100%	2,450,854	100%	2,303,096	100%	2,091,729	100%	2,253,835	100%	2,217,203	100%	2,230,434	100%	2,093,349	100%	2,193,816	100%	2,076,477	100%	1,920,021	100%	1,826,477	100%	2,038,774	100%	1,969,940	100%	1,994,693	100%	1,916,435	100%	2,055,553	100%	1,919,719	100%	1,807,054	100%	1,709,453	100%	1,818,040	100%	1,716,070	100%	1,651,777	100%	1,596,545	100%	1,728,246	100%	1,705,862	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

茂訊(3213) 截至2024年第1季「流動資產」總計約為NT$23.97億元，相較上一季增加約NT$2.3億元、相較去年年末增加約NT$2.3億元

茂訊(3213) 2024年第1季財報顯示公司「流動資產」總計約NT$23.97億元、約佔整體資產的62.61%。

對比上一季

上一季流動資產總計約NT$21.68億元、約佔整體資產的62.03%。今年第1季相較上一季增加約NT$2.3億元。

對比去年年末

去年年末流動資產則為NT$21.68億元、約佔整體資產的62.03%。今年第1季相較去年年末增加約NT$2.3億元。

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	2,397,253	62.61%	2,167,577	62.03%	2,030,879	60.59%	2,143,361	63.88%	2,008,574	61.15%	1,889,117	56.98%	1,713,148	59.15%	1,910,626	63.12%	1,874,373	60.32%	1,859,023	62.84%	1,852,126	64.88%	2,084,584	69.90%	1,947,748	79.47%	1,794,807	77.93%	1,611,628	77.05%	1,771,315	78.59%	1,736,235	78.31%	1,723,171	77.26%	1,587,372	75.83%	1,683,538	76.74%	1,563,127	75.28%	1,442,355	75.12%	1,367,552	74.87%	1,651,948	81.03%	1,590,220	80.72%	1,597,298	80.08%	1,511,953	78.89%	1,666,143	81.06%	1,554,899	81.00%

非流動資產

茂訊(3213) 截至2023年第2季「非流動資產」總計約為NT$12.12億元，相較上一季減少約NT$-6,436萬元、相較去年年末減少約NT$-2.15億元

茂訊(3213) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.12億元、約佔整體資產的36.12%。

對比上一季

上一季非流動資產總計約NT$12.76億元、約佔整體資產的38.85%。今年第2季相較上一季減少約NT$-6,436萬元。

對比去年年末

去年年末非流動資產則為NT$14.27億元、約佔整體資產的43.02%。今年第2季相較去年年末減少約NT$-2.15億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,211,836	36.12%	1,276,200	38.85%	1,426,545	43.02%	1,183,275	40.85%	1,116,459	36.88%	1,233,093	39.68%	1,099,146	37.16%	1,002,447	35.12%	897,602	30.10%	503,106	20.53%	508,289	22.07%	480,101	22.95%	482,520	21.41%	480,968	21.69%	507,263	22.74%	505,977	24.17%	510,278	23.26%	513,350	24.72%	477,666	24.88%	458,925	25.13%	386,826	18.97%	379,720	19.28%	397,395	19.92%	404,482	21.11%	389,410	18.94%	364,820	19.00%

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非流動資產

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