大學光－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	506,854	8.8%	503,908	8.65%	931,214	18.49%	1,204,022	22.37%	1,062,545	20.71%	688,237	14.22%	965,590	19.3%	1,003,652	20.59%	703,019	15.66%	681,300	16.33%	503,653	12.54%	774,990	19.01%	534,192	14.25%	650,882	18.43%	810,937	22.79%	707,127	21.69%	616,002	19.44%	521,109	16.71%	506,968	17.36%	473,091	17.23%	372,135	14.06%	476,039	17.99%	266,690	9.9%	412,379	15.23%	466,349	22.24%	409,941	19.9%	617,822	28.91%	591,389	29.23%	614,108	30.64%	523,979	27.23%	418,337	22.84%	228,646	13.39%	255,819	14.68%	230,675	13.23%	275,810	15.34%	229,397	12.63%	434,497	22.99%	138,626	7.33%	341,305	18.82%	326,864	17.68%	290,987	16.14%	364,190	20.99%	411,500	23.74%	105,987	7.4%	75,578	5.54%	149,487	11.23%	116,939	9.06%	100,354	7.8%	124,222	9.83%	30,983	2.39%	62,137	4.77%	93,791	6.96%
透過損益按公允價值衡量之金融資產－流動	1,295,373	22.48%	1,284,206	22.04%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	30,079	1.43%	30,043	1.46%	30,009	1.4%	0	0%	0	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	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	115,216	2%	282,641	4.85%	532,722	10.58%	751,600	13.96%	578,363	11.27%	718,310	14.84%	760,820	15.2%	615,050	12.62%	576,620	12.84%	401,040	9.61%	553,930	13.79%	502,645	12.33%	505,810	13.49%	287,220	8.13%	199,604	5.61%	304,805	9.35%	461,751	14.57%	560,271	17.96%	460,801	15.78%	346,171	12.61%	338,971	12.8%	238,970	9.03%	488,418	18.13%	445,760	16.46%	328,334	15.66%	352,433	17.11%	214,812	10.05%	154,180	7.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	565,569	9.81%	539,523	9.26%	565,552	11.23%	536,994	9.98%	584,252	11.39%	556,846	11.5%	522,734	10.45%	542,744	11.13%	581,815	12.96%	510,926	12.25%	496,851	12.37%	500,944	12.29%	534,932	14.27%	517,402	14.65%	576,904	16.22%	488,931	15%	377,125	11.9%	356,879	11.44%	350,751	12.01%	342,370	12.47%	342,140	12.92%	340,787	12.88%	337,665	12.54%	319,183	11.79%	318,163	15.17%	326,849	15.87%	324,228	15.17%	314,395	15.54%	317,246	15.83%	299,666	15.57%	302,059	16.49%	299,311	17.53%	306,472	17.59%	309,202	17.73%	308,445	17.16%	300,631	16.55%	301,810	15.97%	307,267	16.24%	296,002	16.32%	295,019	15.95%	290,752	16.13%	274,773	15.83%	264,440	15.25%	257,970	18.02%	261,000	19.12%	239,377	17.98%	242,954	18.83%	242,400	18.85%	237,282	18.77%	227,408	17.57%	221,596	17.02%	210,392	15.6%
其他應收款	11,897	0.21%	12,127	0.21%	5,441	0.11%	7,904	0.15%	2,165	0.04%	5,399	0.11%	3,169	0.06%	3,795	0.08%	3,367	0.07%	2,099	0.05%	1,437	0.04%	8,263	0.2%	11,313	0.3%	9,130	0.26%	28,501	0.8%	26,328	0.81%	33,796	1.07%	70,564	2.26%	48,208	1.65%	31,431	1.14%	42,860	1.62%	44,329	1.68%	56,041	2.08%	24,097	0.89%	5,851	0.28%	2,312	0.11%	1,650	0.08%	1,377	0.07%
存貨	289,725	5.03%	280,963	4.82%	279,692	5.55%	285,450	5.3%	294,521	5.74%	294,231	6.08%	280,275	5.6%	262,818	5.39%	227,620	5.07%	195,233	4.68%	171,240	4.26%	140,934	3.46%	115,651	3.08%	92,508	2.62%	83,991	2.36%	76,741	2.35%	62,620	1.98%	66,855	2.14%	62,437	2.14%	57,796	2.11%	61,022	2.31%	60,738	2.3%	60,501	2.25%	58,946	2.18%	59,909	2.86%	62,297	3.02%	69,361	3.25%	64,373	3.18%	55,095	2.75%	60,874	3.16%	65,209	3.56%	66,616	3.9%	75,788	4.35%	70,073	4.02%	75,649	4.21%	82,360	4.54%	78,912	4.18%	85,756	4.53%	93,637	5.16%	80,074	4.33%	83,439	4.63%	86,935	5.01%	94,103	5.43%	103,121	7.2%	94,084	6.89%	102,458	7.69%	104,638	8.11%	114,355	8.89%	109,705	8.68%	147,796	11.42%	154,506	11.87%	148,800	11.04%
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		56,803	2.81%	45,442	2.27%	37,670	1.96%	37,185	2.03%	31,689	1.86%	32,348	1.86%	36,086	2.07%	41,909	2.33%	40,872	2.25%	79,972	4.23%	45,875	2.43%	47,156	2.6%	51,841	2.8%	30,798	1.71%	48,302	2.78%	67,594	3.9%	36,546	2.55%	17,952	1.31%	13,037	0.98%	18,726	1.45%	22,954	1.78%	19,743	1.56%	26,582	2.05%	22,612	1.74%	21,193	1.57%
其他流動資產	57,187	0.99%	60,441	1.04%	65,330	1.3%	67,588	1.26%	58,030	1.13%	62,300	1.29%	61,626	1.23%	67,734	1.39%	66,539	1.48%	78,041	1.87%	69,582	1.73%	92,405	2.27%	77,209	2.06%	85,910	2.43%	77,976	2.19%	80,915	2.48%	90,779	2.86%	75,955	2.44%	72,296	2.48%	74,658	2.72%	63,504	2.4%	64,966	2.45%	78,173	2.9%	72,498	2.68%	67,455	3.22%	60,960	2.96%	61,105	2.86%	3,523	0.17%	450	0.02%	287	0.01%	319	0.02%	195	0.01%	173	0.01%	400	0.02%	464	0.03%	360	0.02%	21	0%	225	0.01%	263	0.01%	27	0%	54	0%	26	0%	56	0%	55	0%	25	0%	25	0%	25	0%	25	0%	74	0.01%	0	0%	0	0%	0	0%
流動資產合計	2,841,821	49.31%	2,963,809	50.88%	2,379,951	47.26%	2,853,558	53.01%	2,579,876	50.28%	2,325,323	48.04%	2,594,214	51.84%	2,495,793	51.19%	2,158,980	48.08%	1,868,639	44.8%	1,796,693	44.72%	2,020,181	49.56%	1,779,107	47.45%	1,643,052	46.52%	1,777,913	49.97%	1,684,847	51.68%	1,642,073	51.81%	1,651,633	52.95%	1,501,461	51.41%	1,325,517	48.29%	1,220,632	46.11%	1,225,829	46.32%	1,287,535	47.8%	1,332,958	49.23%	1,276,187	60.86%	1,244,960	60.44%	1,319,034	61.73%	1,186,040	58.62%	1,219,816	60.86%	1,137,501	59.11%	1,033,106	56.41%	905,019	53%	918,788	52.72%	891,491	51.12%	939,389	52.25%	960,660	52.9%	1,023,543	54.16%	1,058,707	55.97%	1,094,932	60.38%	1,128,446	61.03%	1,117,865	62.01%	1,116,234	64.32%	1,132,168	65.31%	817,975	57.15%	790,226	57.87%	753,075	56.55%	702,652	54.47%	681,126	52.95%	698,400	55.24%	735,959	56.87%	752,282	57.78%	806,670	59.83%
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	111,073	1.93%	117,007	2.01%	31,613	0.63%	31,564	0.59%
不動產、廠房及設備	1,756,259	30.48%	1,749,455	30.03%	1,592,130	31.61%	1,563,984	29.06%	1,592,350	31.04%	1,591,374	32.88%	1,496,884	29.91%	1,461,535	29.98%	1,464,602	32.62%	1,413,134	33.88%	1,188,308	29.58%	1,099,527	26.98%	1,000,181	26.67%	1,004,509	28.44%	1,003,405	28.2%	982,782	30.15%	986,658	31.13%	875,541	28.07%	829,878	28.41%	837,391	30.51%	816,879	30.86%	773,199	29.22%	756,141	28.07%	745,544	27.53%	735,611	35.08%	727,005	35.29%	745,717	34.9%	768,110	37.97%	730,518	36.45%	732,755	38.08%	741,778	40.5%	752,361	44.06%	771,577	44.27%	774,299	44.4%	789,353	43.91%	792,956	43.67%	812,880	43.01%	788,926	41.71%	675,875	37.27%	678,115	36.67%	645,353	35.8%	583,480	33.62%	557,319	32.15%	569,312	39.77%	524,792	38.43%	524,154	39.36%	526,147	40.79%	540,819	42.05%	507,142	40.12%	503,883	38.94%	497,431	38.2%	496,445	36.82%
使用權資產	917,162	15.92%	858,309	14.73%	809,184	16.07%	708,890	13.17%	731,066	14.25%	770,177	15.91%	766,763	15.32%	790,050	16.2%	741,123	16.51%	766,400	18.37%	768,451	19.13%	722,659	17.73%	723,727	19.3%	682,465	19.32%	650,417	18.28%	451,834	13.86%	426,318	13.45%	437,016	14.01%	451,736	15.47%	461,576	16.81%	495,398	18.71%	511,576	19.33%	541,040	20.09%	536,205	19.8%	0		0		0		0		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	22,790	0.4%	23,191	0.4%	22,240	0.44%	22,826	0.42%	22,981	0.45%	24,618	0.51%	24,521	0.49%	25,646	0.53%	25,908	0.58%	26,872	0.64%	25,972	0.65%	27,393	0.67%	26,568	0.71%	26,532	0.75%	27,729	0.78%	26,240	0.8%	26,516	0.84%	25,131	0.81%	25,659	0.88%	9,307	0.34%	7,252	0.27%	7,029	0.27%	5,818	0.22%	5,337	0.2%	5,270	0.25%	4,681	0.23%	5,093	0.24%	5,345	0.26%	5,230	0.26%	5,396	0.28%	5,403	0.3%	5,592	0.33%	5,857	0.34%	5,247	0.3%	5,559	0.31%	5,033	0.28%	5,206	0.28%	1,554	0.08%	1,693	0.09%	1,931	0.1%	2,186	0.12%	2,287	0.13%	2,439	0.14%	2,679	0.19%	2,643	0.19%	2,882	0.22%	2,703	0.21%	3,013	0.23%	3,331	0.26%	3,676	0.28%	4,011	0.31%	4,352	0.32%
遞延所得稅資產	72,259	1.25%	72,526	1.24%	68,258	1.36%	67,276	1.25%	67,251	1.31%	40,353	0.83%	45,631	0.91%	39,659	0.81%	40,326	0.9%	38,739	0.93%	42,821	1.07%	42,075	1.03%	48,309	1.29%	49,904	1.41%	28,981	0.81%	32,158	0.99%	34,468	1.09%	39,938	1.28%	45,090	1.54%	47,364	1.73%	44,590	1.68%	41,987	1.59%	37,931	1.41%	35,022	1.29%	32,432	1.55%	30,961	1.5%	26,137	1.22%	22,241	1.1%	16,907	0.84%	14,529	0.76%	13,508	0.74%	13,601	0.8%	9,975	0.57%	25,621	1.47%	22,034	1.23%	20,862	1.15%	17,056	0.9%	14,955	0.79%	13,410	0.74%	13,064	0.71%	10,713	0.59%	9,300	0.54%	9,341	0.54%	9,369	0.65%	15,588	1.14%	20,777	1.56%	26,210	2.03%	28,183	2.19%	29,875	2.36%	23,648	1.83%	19,947	1.53%	13,560	1.01%
其他非流動資產	41,338	0.72%	41,262	0.71%	132,831	2.64%	134,542	2.5%	137,060	2.67%	88,717	1.83%	76,053	1.52%	62,697	1.29%	59,252	1.32%	57,320	1.37%	195,645	4.87%	164,103	4.03%	171,758	4.58%	125,553	3.55%	69,267	1.95%	82,271	2.52%	53,111	1.68%	89,882	2.88%	66,767	2.29%	63,929	2.33%	62,427	2.36%	86,678	3.28%	65,245	2.42%	52,719	1.95%	47,328	2.26%	52,330	2.54%	40,751	1.91%	41,434	2.05%
預付設備款	0	0%	1,268	0.02%	91,551	1.82%	91,433	1.7%	94,085	1.83%	45,389	0.94%	33,206	0.66%	19,288	0.4%	14,364	0.32%	11,600	0.28%	149,855	3.73%	124,925	3.06%	131,976	3.52%	85,540	2.42%	29,545	0.83%	45,524	1.4%	19,299	0.61%	59,562	1.91%	38,530	1.32%	27,867	1.02%	25,973	0.98%	58,196	2.2%	36,239	1.35%	24,418	0.9%	18,014	0.86%					16,132	0.8%	5,616	0.28%	7,108	0.37%	9,332	0.51%	3,641	0.21%	9,171	0.53%	20,027	1.15%	13,766	0.77%	8,630	0.48%	2,952	0.16%
存出保證金	41,202	0.71%	39,224	0.67%	38,622	0.77%	39,773	0.74%	39,093	0.76%	38,604	0.8%	37,646	0.75%	37,371	0.77%	38,325	0.85%	38,367	0.92%	36,819	0.92%	37,123	0.91%	37,127	0.99%	36,670	1.04%	35,701	1%	34,101	1.05%	30,539	0.96%	30,320	0.97%	28,237	0.97%	28,298	1.03%	28,719	1.08%	28,482	1.08%	29,006	1.08%	28,301	1.05%	29,314	1.4%					25,302	1.25%	26,206	1.31%	27,008	1.4%	28,297	1.55%	27,339	1.6%	27,369	1.57%	27,171	1.56%	27,664	1.54%	27,849	1.53%	28,228	1.49%	27,529	1.46%	27,547	1.52%	27,516	1.49%	26,555	1.47%	24,154	1.39%	24,083	1.39%	23,747	1.66%	23,681	1.73%	22,243	1.67%	23,520	1.82%	24,315	1.89%	25,440	2.01%	26,975	2.08%	28,365	2.18%	27,343	2.03%
其他非流動資產－其他	136	0%	770	0.01%	2,658	0.05%	3,336	0.06%	3,882	0.08%	4,724	0.1%	5,201	0.1%	6,038	0.12%	6,563	0.15%	7,353	0.18%	7,971	0.2%	2,055	0.05%	2,655	0.07%	3,343	0.09%	4,021	0.11%	2,646	0.08%	3,273	0.1%
非流動資產合計	2,920,881	50.69%	2,861,750	49.12%	2,656,256	52.74%	2,529,082	46.99%	2,550,708	49.72%	2,515,239	51.96%	2,409,852	48.16%	2,379,587	48.81%	2,331,211	51.92%	2,302,465	55.2%	2,221,197	55.28%	2,055,757	50.44%	1,970,543	52.55%	1,888,963	53.48%	1,779,799	50.03%	1,575,285	48.32%	1,527,071	48.19%	1,467,508	47.05%	1,419,130	48.59%	1,419,567	51.71%	1,426,546	53.89%	1,420,469	53.68%	1,406,175	52.2%	1,374,827	50.77%	820,641	39.14%	814,977	39.56%	817,698	38.27%	837,130	41.38%	784,477	39.14%	786,796	40.89%	798,318	43.59%	802,534	47%	823,949	47.28%	852,365	48.88%	858,376	47.75%	855,330	47.1%	866,322	45.84%	832,964	44.03%	718,525	39.62%	720,626	38.97%	684,807	37.99%	619,221	35.68%	601,307	34.69%	613,369	42.85%	575,176	42.13%	578,623	43.45%	587,357	45.53%	605,148	47.05%	565,788	44.76%	558,182	43.13%	549,754	42.22%	541,700	40.17%
資產總計	5,762,702	100%	5,825,559	100%	5,036,207	100%	5,382,640	100%	5,130,584	100%	4,840,562	100%	5,004,066	100%	4,875,380	100%	4,490,191	100%	4,171,104	100%	4,017,890	100%	4,075,938	100%	3,749,650	100%	3,532,015	100%	3,557,712	100%	3,260,132	100%	3,169,144	100%	3,119,141	100%	2,920,591	100%	2,745,084	100%	2,647,178	100%	2,646,298	100%	2,693,710	100%	2,707,785	100%	2,096,828	100%	2,059,937	100%	2,136,732	100%	2,023,170	100%	2,004,293	100%	1,924,297	100%	1,831,424	100%	1,707,553	100%	1,742,737	100%	1,743,856	100%	1,797,765	100%	1,815,990	100%	1,889,865	100%	1,891,671	100%	1,813,457	100%	1,849,072	100%	1,802,672	100%	1,735,455	100%	1,733,475	100%	1,431,344	100%	1,365,402	100%	1,331,698	100%	1,290,009	100%	1,286,274	100%	1,264,188	100%	1,294,141	100%	1,302,036	100%	1,348,370	100%
負債及權益
負債
流動負債
短期借款	92,012	1.6%	476,968	8.19%	15,421	0.31%	42,336	0.79%	8,670	0.17%	0		0	0%	0		0		0	0%	130,000	3.24%	0	0%	0	0%	130,000	3.68%	375,222	10.55%	77,045	2.36%	176,896	5.58%	328,570	10.53%	320,001	10.96%	81,608	2.97%	80,946	3.06%	83,808	3.17%	83,862	3.11%	153,214	5.66%	152,931	7.29%	182,418	8.86%	152,242	7.12%	70,000	3.46%	100,000	4.99%	100,000	5.2%	50,000	2.73%	230,000	13.47%	240,000	13.77%	265,000	15.2%	230,000	12.79%	240,000	13.22%	300,000	15.87%	300,000	15.86%	300,000	16.54%	340,000	18.39%	360,000	19.97%	390,000	22.47%	390,000	22.5%	80,000	5.59%	80,000	5.86%	80,000	6.01%	80,000	6.2%	80,000	6.22%	80,000	6.33%	40,000	3.09%	30,000	2.3%	50,000	3.71%
應付帳款	268,070	4.65%	269,141	4.62%	248,354	4.93%	263,495	4.9%	312,308	6.09%	273,862	5.66%	278,232	5.56%	303,118	6.22%	254,552	5.67%	233,053	5.59%	253,903	6.32%	258,339	6.34%	210,497	5.61%	161,801	4.58%	158,521	4.46%	130,435	4%	122,934	3.88%	117,070	3.75%	112,309	3.85%	94,957	3.46%	76,476	2.89%	121,703	4.6%	89,175	3.31%	80,608	2.98%	62,126	2.96%	61,906	3.01%	66,990	3.14%	79,806	3.94%	55,678	2.78%	59,428	3.09%	54,412	2.97%	51,919	3.04%	53,258	3.06%	57,998	3.33%	65,211	3.63%	64,873	3.57%	51,032	2.7%	50,954	2.69%	45,854	2.53%	54,768	2.96%	51,827	2.88%	49,274	2.84%	43,904	2.53%	53,599	3.74%	49,578	3.63%	48,098	3.61%	43,005	3.33%	40,337	3.14%	49,358	3.9%	48,593	3.75%	54,688	4.2%	49,004	3.63%
其他應付款	368,533	6.4%	379,972	6.52%	303,659	6.03%	898,868	16.7%	353,851	6.9%	331,228	6.84%	759,075	15.17%	765,432	15.7%	344,213	7.67%	294,813	7.07%	243,424	6.06%	634,540	15.57%	276,452	7.37%	245,491	6.95%	206,377	5.8%	529,733	16.25%	251,696	7.94%	225,214	7.22%	191,211	6.55%	350,280	12.76%	201,808	7.62%	198,559	7.5%	280,628	10.42%	199,354	7.36%	196,055	9.35%	180,968	8.79%	296,889	13.89%	187,389	9.26%
應付設備款	91,080	1.58%	116,501	2%	71,607	1.42%	68,368	1.27%	93,036	1.81%	88,882	1.84%	73,164	1.46%	86,483	1.77%	99,648	2.22%	101,624	2.44%	80,106	1.99%	99,180	2.43%	81,913	2.18%	77,810	2.2%	81,927	2.3%	73,872	2.27%	93,865	2.96%	93,308	2.99%	83,814	2.87%	99,668	3.63%	86,327	3.26%	106,687	4.03%	99,205	3.68%	125,616	4.64%	110,643	5.28%					126,246	6.24%	115,859	5.78%	97,975	5.09%	106,941	5.84%	94,587	5.54%	100,704	5.78%	90,812	5.21%	93,458	5.2%	104,294	5.74%	110,380	5.84%	93,040	4.92%	67,402	3.72%	73,205	3.96%	52,973	2.94%	34,878	2.01%	17,568	1.01%	28,544	1.99%	14,179	1.04%	19,757	1.48%	12,823	0.99%	20,708	1.61%	6,155	0.49%	6,867	0.53%	4,019	0.31%	2,159	0.16%
其他應付款－其他	277,453	4.81%	263,471	4.52%	232,052	4.61%	830,500	15.43%	260,815	5.08%	242,346	5.01%	685,911	13.71%	678,949	13.93%	244,565	5.45%	193,189	4.63%	163,318	4.06%	535,360	13.13%	194,539	5.19%	167,681	4.75%	124,450	3.5%	455,861	13.98%	157,831	4.98%	131,906	4.23%	107,397	3.68%	250,612	9.13%	115,481	4.36%	91,872	3.47%	181,423	6.74%	73,738	2.72%	85,412	4.07%					1,971	0.1%	2,052	0.1%	4,515	0.23%	3,759	0.21%	1,741	0.1%	1,429	0.08%	1,176	0.07%	261	0.01%	1,279	0.07%	369	0.02%	1,247	0.07%	694	0.04%	852	0.05%	723	0.04%	816	0.05%	(1,692)	-0.1%	724	0.05%	1,010	0.07%	5,691	0.43%	5,890	0.46%	5,979	0.46%	5,685	0.45%	728	0.06%	716	0.05%	643	0.05%
本期所得稅負債	154,445	2.68%	105,202	1.81%	165,872	3.29%	238,962	4.44%	162,567	3.17%	98,500	2.03%	142,518	2.85%	198,451	4.07%	134,368	2.99%	83,897	2.01%	100,536	2.5%	138,922	3.41%	85,696	2.29%	41,160	1.17%	63,008	1.77%	112,439	3.45%	77,435	2.44%	49,931	1.6%	51,121	1.75%	71,009	2.59%	46,156	1.74%	27,290	1.03%	38,302	1.42%	58,179	2.15%	43,750	2.09%	28,916	1.4%	30,394	1.42%	28,395	1.4%	21,545	1.07%	12,870	0.67%	16,054	0.88%	18,378	1.08%	14,256	0.82%	4,536	0.26%	11,265	0.63%	22,353	1.23%	17,533	0.93%	10,766	0.57%	12,589	0.69%	19,111	1.03%	12,505	0.69%	9,114	0.53%	2,509	0.14%	0	0%	0	0%	0	0%	0	0%	0	0%	13	0%	1	0%	0	0%	0	0%
租賃負債－流動	178,399	3.1%	177,682	3.05%	174,246	3.46%	158,653	2.95%	155,272	3.03%	156,534	3.23%	148,639	2.97%	149,709	3.07%	141,454	3.15%	143,774	3.45%	143,871	3.58%	135,221	3.32%	130,720	3.49%	128,189	3.63%	124,382	3.5%	109,277	3.35%	108,001	3.41%	108,356	3.47%	107,158	3.67%	106,311	3.87%	110,215	4.16%	111,334	4.21%	112,332	4.17%	108,654	4.01%	0		0		0		0		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	29,265	0.51%	39,927	0.69%	33,186	0.66%	41,484	0.77%	30,420	0.59%	40,458	0.84%	37,287	0.75%	46,127	0.95%	35,795	0.8%	41,848	1%	34,413	0.86%	41,743	1.02%	28,292	0.75%	31,902	0.9%	24,459	0.69%	24,042	0.74%	16,450	0.52%	17,453	0.56%	13,560	0.46%	13,720	0.5%	10,100	0.38%	17,670	0.67%	10,874	0.4%	13,202	0.49%	10,249	0.49%	12,149	0.59%	11,306	0.53%	13,662	0.68%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	677	0.01%	1,301	0.03%	3,685	0.08%	5,775	0.12%	7,578	0.16%	9,172	0.2%	9,302	0.22%	9,211	0.23%	9,379	0.23%	9,030	0.24%	8,932	0.25%	8,970	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		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	0	0%	0	0%	0	0%	677	0.01%	1,301	0.03%	3,685	0.08%	5,775	0.12%	7,578	0.16%	9,172	0.2%	9,302	0.22%	9,211	0.23%	9,379	0.23%	9,030	0.24%	8,932	0.25%	8,970	0.25%
其他流動負債－其他	29,265	0.51%	39,927	0.69%	33,186	0.66%	40,807	0.76%	29,119	0.57%	36,773	0.76%	31,512	0.63%	38,549	0.79%	26,623	0.59%	32,546	0.78%	25,202	0.63%	32,364	0.79%	19,262	0.51%	22,970	0.65%	15,489	0.44%	24,042	0.74%	16,450	0.52%	17,453	0.56%	13,560	0.46%	13,720	0.5%	10,100	0.38%	17,670	0.67%	10,874	0.4%	13,202	0.49%	10,249	0.49%							0	0%	370	0.02%	(1,269)	-0.07%	0	0%	0	0%	0	0%	659	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,432	0.11%	911	0.07%	910	0.07%	1,016	0.08%	911	0.07%	911	0.07%	911	0.07%
流動負債合計	1,090,724	18.93%	1,448,892	24.87%	940,738	18.68%	1,643,798	30.54%	1,023,088	19.94%	900,582	18.6%	1,365,751	27.29%	1,462,837	30%	910,382	20.27%	797,385	19.12%	906,147	22.55%	1,208,765	29.66%	731,657	19.51%	738,543	20.91%	951,969	26.76%	982,971	30.15%	753,412	23.77%	846,595	27.14%	795,360	27.23%	717,885	26.15%	525,701	19.86%	560,365	21.18%	615,173	22.84%	613,211	22.65%	465,111	22.18%	466,357	22.64%	557,821	26.11%	379,252	18.75%	375,340	18.73%	344,887	17.92%	383,620	20.95%	449,029	26.3%	473,834	27.19%	484,664	27.79%	532,796	29.64%	489,596	26.96%	549,472	29.07%	545,064	28.81%	584,006	32.2%	563,600	30.48%	557,916	30.95%	558,517	32.18%	582,541	33.61%	229,539	16.04%	229,159	16.78%	235,381	17.68%	213,986	16.59%	205,928	16.01%	215,075	17.01%	192,766	14.9%	177,611	13.64%	163,333	12.11%
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%	665	0.01%	1,323	0.03%	3,667	0.09%	5,934	0.15%	8,387	0.21%	10,333	0.28%	12,453	0.35%	14,749	0.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	60,930	1.06%	61,467	1.06%	60,958	1.21%	61,624	1.14%	58,386	1.14%	36,650	0.76%	33,673	0.67%	31,249	0.64%	29,865	0.67%	29,150	0.7%	26,512	0.66%	25,262	0.62%	24,935	0.66%	24,531	0.69%																													0	0%	0	0%	0	0%	0	0%	0	0%	15,884	0.91%	15,515	0.86%	16,296	0.9%	16,296	0.86%	17,923	0.95%	15,703	0.87%	15,509	0.84%	16,530	0.92%	13,277	0.77%	12,182	0.7%	12,311	0.86%	12,791	0.94%	11,873	0.89%	11,600	0.9%	11,909	0.93%	12,141	0.96%	11,572	0.89%	11,180	0.86%	11,747	0.87%
租賃負債－非流動	783,828	13.6%	723,275	12.42%	676,356	13.43%	588,580	10.93%	613,018	11.95%	649,891	13.43%	652,608	13.04%	673,015	13.8%	631,697	14.07%	653,574	15.67%	653,996	16.28%	615,161	15.09%	617,446	16.47%	575,452	16.29%	542,235	15.24%	354,597	10.88%	329,241	10.39%	338,484	10.85%	352,711	12.08%	362,749	13.21%	391,576	14.79%	404,868	15.3%	431,369	16.01%	428,365	15.82%	0		0		0		0		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	71,492	1.24%	65,515	1.12%	77,126	1.53%	86,845	1.61%	93,117	1.81%	80,073	1.65%	71,420	1.43%	79,673	1.63%	88,798	1.98%	97,961	2.35%	59,052	1.47%	32,655	0.8%	36,784	0.98%	41,605	1.18%	45,973	1.29%	50,981	1.56%	47,044	1.48%	35,327	1.13%	39,226	1.34%	43,124	1.57%	34,554	1.31%	32,854	1.24%	36,001	1.34%	17,856	0.66%	22,801	1.09%	29,656	1.44%	37,870	1.77%	46,840	2.32%
長期應付票據及款項	70,908	1.23%	64,971	1.12%	76,582	1.52%	86,301	1.6%	92,574	1.8%	79,511	1.64%	70,842	1.42%	79,085	1.62%	88,263	1.97%	97,426	2.34%	58,517	1.46%	32,120	0.79%	36,249	0.97%	41,530	1.18%	45,218	1.27%	50,476	1.55%	46,539	1.47%	34,822	1.12%	38,721	1.33%	42,619	1.55%	34,049	1.29%	32,349	1.22%	35,496	1.32%	17,341	0.64%	22,286	1.06%					46,335	2.29%	45,741	2.28%	63,553	3.3%	79,108	4.32%	94,695	5.55%	108,620	6.23%	129,395	7.42%	143,388	7.98%	154,962	8.53%	173,919	9.2%	193,886	10.25%	106,334	5.86%	112,234	6.07%	87,129	4.83%	54,306	3.13%	59,087	3.41%	63,138	4.41%	24,782	1.81%	29,787	2.24%	36,618	2.84%	50,152	3.9%	26,261	2.08%	32,087	2.48%	33,584	2.58%	37,944	2.81%
長期應付款	70,908	1.23%	64,971	1.12%	76,582	1.52%	86,301	1.6%	92,574	1.8%	79,511	1.64%	70,842	1.42%	79,085	1.62%	88,263	1.97%	97,426	2.34%	58,517	1.46%	32,120	0.79%	36,249	0.97%	41,530	1.18%	45,218	1.27%	50,476	1.55%	46,539	1.47%	34,822	1.12%	38,721	1.33%	42,619	1.55%	34,049	1.29%	32,349	1.22%	35,496	1.32%	17,341	0.64%	22,286	1.06%					46,335	2.29%	45,741	2.28%	63,553	3.3%	79,108	4.32%	94,695	5.55%	108,620	6.23%	129,395	7.42%	143,388	7.98%	154,962	8.53%	173,919	9.2%	193,886	10.25%	106,334	5.86%	112,234	6.07%	87,129	4.83%	54,306	3.13%	59,087	3.41%	63,138	4.41%	24,782	1.81%	26,795	2.01%	29,155	2.26%	38,242	2.97%	9,925	0.79%	11,347	0.88%	8,463	0.65%	8,463	0.63%
存入保證金	584	0.01%	544	0.01%	544	0.01%	544	0.01%	543	0.01%	562	0.01%	578	0.01%	588	0.01%	535	0.01%	535	0.01%	535	0.01%	535	0.01%	535	0.01%	75	0%	755	0.02%	505	0.02%	505	0.02%	505	0.02%	505	0.02%	505	0.02%	505	0.02%	505	0.02%	505	0.02%	515	0.02%	515	0.02%					505	0.02%	505	0.03%	505	0.03%	430	0.02%	430	0.03%	430	0.02%	430	0.02%	430	0.02%	430	0.02%	430	0.02%	518	0.03%	518	0.03%	518	0.03%	438	0.02%	438	0.03%	430	0.02%	424	0.03%	124	0.01%	0	0%	0	0%	100	0.01%	100	0.01%	100	0.01%	314	0.02%	314	0.02%
非流動負債合計	916,250	15.9%	850,257	14.6%	814,440	16.17%	737,049	13.69%	764,521	14.9%	766,614	15.84%	757,701	15.14%	784,602	16.09%	751,683	16.74%	784,352	18.8%	745,494	18.55%	681,465	16.72%	689,498	18.39%	654,041	18.52%	602,957	16.95%	405,578	12.44%	376,285	11.87%	373,811	11.98%	391,937	13.42%	405,873	14.79%	426,130	16.1%	437,722	16.54%	467,370	17.35%	446,221	16.48%	22,801	1.09%	29,656	1.44%	37,870	1.77%	46,840	2.32%	46,246	2.31%	64,058	3.33%	79,538	4.34%	95,125	5.57%	109,050	6.26%	145,709	8.36%	159,333	8.86%	171,688	9.45%	190,645	10.09%	212,327	11.22%	122,555	6.76%	128,261	6.94%	104,097	5.77%	68,021	3.92%	71,699	4.14%	75,873	5.3%	37,697	2.76%	41,660	3.13%	48,218	3.74%	62,161	4.83%	38,502	3.05%	43,759	3.38%	45,078	3.46%	50,005	3.71%
負債總計	2,006,974	34.83%	2,299,149	39.47%	1,755,178	34.85%	2,380,847	44.23%	1,787,609	34.84%	1,667,196	34.44%	2,123,452	42.43%	2,247,439	46.1%	1,662,065	37.02%	1,581,737	37.92%	1,651,641	41.11%	1,890,230	46.38%	1,421,155	37.9%	1,392,584	39.43%	1,554,926	43.71%	1,388,549	42.59%	1,129,697	35.65%	1,220,406	39.13%	1,187,297	40.65%	1,123,758	40.94%	951,831	35.96%	998,087	37.72%	1,082,543	40.19%	1,059,432	39.13%	487,912	23.27%	496,013	24.08%	595,691	27.88%	426,092	21.06%	421,586	21.03%	408,945	21.25%	463,158	25.29%	544,154	31.87%	582,884	33.45%	630,373	36.15%	692,129	38.5%	661,284	36.41%	740,117	39.16%	757,391	40.04%	706,561	38.96%	691,861	37.42%	662,013	36.72%	626,538	36.1%	654,240	37.74%	305,412	21.34%	266,856	19.54%	277,041	20.8%	262,204	20.33%	268,089	20.84%	253,577	20.06%	236,525	18.28%	222,689	17.1%	213,338	15.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	847,249	14.7%	847,249	14.54%	847,249	16.82%	847,249	15.74%	847,249	16.51%	847,249	17.5%	799,292	15.97%	799,292	16.39%	799,292	17.8%	799,292	19.16%	761,230	18.95%	761,230	18.68%	761,230	20.3%	761,230	21.55%	761,230	21.4%	761,230	23.35%	761,230	24.02%	761,230	24.41%	761,230	26.06%	761,230	27.73%	761,230	28.76%	761,230	28.77%	761,230	28.26%	761,230	28.11%	761,230	36.3%	761,230	36.95%	761,230	35.63%	761,230	37.63%	761,230	37.98%	761,230	39.56%	761,230	41.56%	661,230	38.72%	661,230	37.94%	661,230	37.92%	661,230	36.78%	661,230	36.41%	661,230	34.99%	661,230	34.95%	661,230	36.46%	661,230	35.76%	661,230	36.68%	661,230	38.1%	661,230	38.14%	661,230	46.2%	661,230	48.43%	661,230	49.65%	661,230	51.26%	661,230	51.41%	661,800	52.35%	661,800	51.14%	665,540	51.12%	665,540	49.36%
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	847,249	14.7%	847,249	14.54%	847,249	16.82%	847,249	15.74%	847,249	16.51%	847,249	17.5%	847,249	16.93%	799,292	16.39%	799,292	17.8%	799,292	19.16%	799,292	19.89%	761,230	18.68%	761,230	20.3%	761,230	21.55%	761,230	21.4%	761,230	23.35%	761,230	24.02%	761,230	24.41%	761,230	26.06%	761,230	27.73%	761,230	28.76%	761,230	28.77%	761,230	28.26%	761,230	28.11%	761,230	36.3%	761,230	36.95%	761,230	35.63%	761,230	37.63%	761,230	37.98%	761,230	39.56%	761,230	41.56%	661,230	38.72%	661,230	37.94%	661,230	37.92%	661,230	36.78%	661,230	36.41%	661,230	34.99%	661,230	34.95%	661,230	36.46%	661,230	35.76%	661,230	36.68%	661,230	38.1%	661,230	38.14%	661,230	46.2%	661,230	48.43%	661,230	49.65%	661,230	51.26%	661,230	51.41%	661,800	52.35%	661,800	51.14%	665,540	51.12%	665,540	49.36%
資本公積
資本公積－發行溢價																																																							403,143	19.93%
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	381,924	6.63%	381,924	6.56%	381,924	7.58%	381,924	7.1%	381,924	7.44%	381,924	7.89%	381,924	7.63%	381,924	7.83%	381,924	8.51%	381,924	9.16%	381,924	9.51%	381,924	9.37%	381,924	10.19%	381,924	10.81%	381,924	10.74%	381,924	11.71%	381,924	12.05%	381,924	12.24%	381,924	13.08%	381,924	13.91%	381,924	14.43%	381,924	14.43%	381,924	14.18%	381,924	14.1%	381,924	18.21%	381,924	18.54%	381,924	17.87%	431,404	21.32%	431,404	21.52%	431,404	22.42%	431,404	23.56%	360,402	21.11%	360,402	20.68%	360,402	20.67%	360,402	20.05%	360,402	19.85%	360,402	19.07%	360,402	19.05%	360,402	19.87%	360,402	19.49%	360,402	19.99%	360,402	20.77%	360,402	20.79%	360,402	25.18%	360,402	26.4%	360,402	27.06%	360,402	27.94%	442,575	34.41%	443,146	35.05%	443,146	34.24%	447,558	34.37%	447,558	33.19%
保留盈餘
法定盈餘公積	378,623	6.57%	378,623	6.5%	378,623	7.52%	278,614	5.18%	278,614	5.43%	278,614	5.76%	278,614	5.57%	193,575	3.97%	193,575	4.31%	193,575	4.64%	193,575	4.82%	134,032	3.29%	134,032	3.57%	134,032	3.79%	87,050	2.45%	87,050	2.67%	87,050	2.75%	87,050	2.79%	87,050	2.98%	63,249	2.3%	63,249	2.39%	63,249	2.39%	63,249	2.35%	47,101	1.74%	47,101	2.25%	47,101	2.29%	47,101	2.2%	35,092	1.73%
特別盈餘公積	11,384	0.2%	11,384	0.2%	11,384	0.23%	5,042	0.09%	5,042	0.1%	5,042	0.1%	5,042	0.1%	10,367	0.21%	10,367	0.23%	10,367	0.25%	10,367	0.26%	9,119	0.22%	9,119	0.24%	9,119	0.26%	14,088	0.4%	14,088	0.43%	14,088	0.44%	14,088	0.45%	14,088	0.48%	7,863	0.29%	7,863	0.3%	7,863	0.3%	7,863	0.29%	7,456	0.28%	7,456	0.36%	7,456	0.36%	7,456	0.35%	4,418	0.22%	4,418	0.22%	4,418	0.23%	4,418	0.24%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,275	0.18%	2,275	0.18%	2,275	0.18%	2,275	0.17%	0	0%
未分配盈餘（或待彌補虧損）	1,998,328	34.68%	1,759,285	30.2%	1,515,631	30.09%	1,343,842	24.97%	1,676,197	32.67%	1,468,058	30.33%	1,201,878	24.02%	1,069,790	21.94%	1,283,348	28.58%	1,039,700	24.93%	833,344	20.74%	745,151	18.28%	912,424	24.33%	728,347	20.62%	635,948	17.88%	508,444	15.6%	678,726	21.42%	551,834	17.69%	413,256	14.15%	328,293	11.96%	391,180	14.78%	337,231	12.74%	295,275	10.96%	333,687	12.32%	286,904	13.68%	233,074	11.31%	193,398	9.05%	202,946	10.03%	182,341	9.1%	149,171	7.75%	107,510	5.87%	127,057	7.44%	116,727	6.7%	69,360	3.98%	57,633	3.21%	112,109	6.17%	105,765	5.6%	87,844	4.64%	63,158	3.48%	122,678	6.63%	104,282	5.78%	78,432	4.52%	50,313	2.9%	103,511	7.23%	76,487	5.6%	33,184	2.49%	6,177	0.48%	(90,296)	-7.02%	(97,241)	-7.69%	(51,358)	-3.97%	(38,292)	-2.94%	22,688	1.68%
保留盈餘合計	2,388,335	41.44%	2,149,292	36.89%	1,905,638	37.84%	1,627,498	30.24%	1,959,853	38.2%	1,751,714	36.19%	1,485,534	29.69%	1,273,732	26.13%	1,487,290	33.12%	1,243,642	29.82%	1,037,286	25.82%	888,302	21.79%	1,055,575	28.15%	871,498	24.67%	737,086	20.72%	609,582	18.7%	779,864	24.61%	652,972	20.93%	514,394	17.61%	399,405	14.55%	462,292	17.46%	408,343	15.43%	366,387	13.6%	388,244	14.34%	341,461	16.28%	287,631	13.96%	247,955	11.6%	242,456	11.98%	221,851	11.07%	188,681	9.81%	147,020	8.03%	152,969	8.96%	142,639	8.18%	95,272	5.46%	83,545	4.65%	129,914	7.15%	123,570	6.54%	105,650	5.59%	80,964	4.46%	130,327	7.05%	111,931	6.21%	86,081	4.96%	57,962	3.34%	103,511	7.23%	76,487	5.6%	33,184	2.49%	6,177	0.48%	(85,223)	-6.63%	(92,168)	-7.29%	(46,285)	-3.58%	(33,219)	-2.55%	22,688	1.68%
其他權益
其他權益合計	4,505	0.08%	9,150	0.16%	6,912	0.14%	3,666	0.07%	(11,384)	-0.22%	2,389	0.05%	(13,591)	-0.27%	(3,183)	-0.07%	(5,042)	-0.11%	340	0.01%	(3,412)	-0.08%	3,303	0.08%	(10,367)	-0.28%	(14,112)	-0.4%	(12,641)	-0.36%	(10,487)	-0.32%	(9,119)	-0.29%	(14,344)	-0.46%	(18,806)	-0.64%	(15,017)	-0.55%	(14,088)	-0.53%	(11,123)	-0.42%	(7,647)	-0.28%	(6,313)	-0.23%	(7,863)	-0.37%	(8,280)	-0.4%	(6,087)	-0.28%	(5,846)	-0.29%	(7,456)	-0.37%	(6,072)	-0.32%	(6,716)	-0.37%	(11,202)	-0.66%	(4,418)	-0.25%	(3,421)	-0.2%	459	0.03%	3,160	0.17%	4,546	0.24%	6,761	0.36%	4,074	0.22%	5,252	0.28%	7,096	0.39%	1,204	0.07%	(359)	-0.02%	789	0.06%	427	0.03%	(159)	-0.01%	(4)	0%	(397)	-0.03%	(1,026)	-0.08%	(1,045)	-0.08%	(532)	-0.04%	(754)	-0.06%
歸屬於母公司業主之權益合計	3,622,013	62.85%	3,387,615	58.15%	3,141,723	62.38%	2,860,337	53.14%	3,177,642	61.94%	2,983,276	61.63%	2,701,116	53.98%	2,451,765	50.29%	2,663,464	59.32%	2,425,198	58.14%	2,215,090	55.13%	2,034,759	49.92%	2,188,362	58.36%	2,000,540	56.64%	1,867,599	52.49%	1,742,249	53.44%	1,913,899	60.39%	1,781,782	57.12%	1,638,742	56.11%	1,527,542	55.65%	1,591,358	60.12%	1,540,374	58.21%	1,501,894	55.76%	1,525,085	56.32%	1,476,752	70.43%	1,422,505	69.06%	1,385,022	64.82%	1,429,244	70.64%	1,407,029	70.2%	1,375,243	71.47%	1,332,938	72.78%	1,163,399	68.13%	1,159,853	66.55%	1,113,483	63.85%	1,105,636	61.5%	1,154,706	63.59%	1,149,748	60.84%	1,134,043	59.95%	1,106,670	61.03%	1,157,211	62.58%	1,140,659	63.28%	1,108,917	63.9%	1,079,235	62.26%	1,125,932	78.66%	1,098,546	80.46%	1,054,657	79.2%	1,027,805	79.67%	1,018,185	79.16%	1,010,611	79.94%	1,057,616	81.72%	1,079,347	82.9%	1,135,032	84.18%
非控制權益	133,715	2.32%	138,795	2.38%	139,306	2.77%	141,456	2.63%	165,333	3.22%	190,090	3.93%	179,498	3.59%	176,176	3.61%	164,662	3.67%	164,169	3.94%	151,159	3.76%	150,949	3.7%	140,133	3.74%	138,891	3.93%	135,187	3.8%	129,334	3.97%	125,548	3.96%	116,953	3.75%	94,552	3.24%	93,784	3.42%	103,989	3.93%	107,837	4.08%	109,273	4.06%	123,268	4.55%	132,164	6.3%	141,419	6.87%	156,019	7.3%	167,834	8.3%	175,678	8.77%	140,109	7.28%	35,328	1.93%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	237	0.01%	226	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0
權益總額	3,755,728	65.17%	3,526,410	60.53%	3,281,029	65.15%	3,001,793	55.77%	3,342,975	65.16%	3,173,366	65.56%	2,880,614	57.57%	2,627,941	53.9%	2,828,126	62.98%	2,589,367	62.08%	2,366,249	58.89%	2,185,708	53.62%	2,328,495	62.1%	2,139,431	60.57%	2,002,786	56.29%	1,871,583	57.41%	2,039,447	64.35%	1,898,735	60.87%	1,733,294	59.35%	1,621,326	59.06%	1,695,347	64.04%	1,648,211	62.28%	1,611,167	59.81%	1,648,353	60.87%	1,608,916	76.73%	1,563,924	75.92%	1,541,041	72.12%	1,597,078	78.94%	1,582,707	78.97%	1,515,352	78.75%	1,368,266	74.71%	1,163,399	68.13%	1,159,853	66.55%	1,113,483	63.85%	1,105,636	61.5%	1,154,706	63.59%	1,149,748	60.84%	1,134,280	59.96%	1,106,896	61.04%	1,157,211	62.58%	1,140,659	63.28%	1,108,917	63.9%	1,079,235	62.26%	1,125,932	78.66%	1,098,546	80.46%	1,054,657	79.2%	1,027,805	79.67%	1,018,185	79.16%	1,010,611	79.94%	1,057,616	81.72%	1,079,347	82.9%	1,135,032	84.18%
負債及權益總計	5,762,702	100%	5,825,559	100%	5,036,207	100%	5,382,640	100%	5,130,584	100%	4,840,562	100%	5,004,066	100%	4,875,380	100%	4,490,191	100%	4,171,104	100%	4,017,890	100%	4,075,938	100%	3,749,650	100%	3,532,015	100%	3,557,712	100%	3,260,132	100%	3,169,144	100%	3,119,141	100%	2,920,591	100%	2,745,084	100%	2,647,178	100%	2,646,298	100%	2,693,710	100%	2,707,785	100%	2,096,828	100%	2,059,937	100%	2,136,732	100%	2,023,170	100%	2,004,293	100%	1,924,297	100%	1,831,424	100%	1,707,553	100%	1,742,737	100%	1,743,856	100%	1,797,765	100%	1,815,990	100%	1,889,865	100%	1,891,671	100%	1,813,457	100%	1,849,072	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	57,000	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

大學光(3218) 截至2024年第1季「流動資產」總計約為NT$28.54億元，相較上一季增加約NT$2.74億元、相較去年年末增加約NT$2.74億元

大學光(3218) 2024年第1季財報顯示公司「流動資產」總計約NT$28.54億元、約佔整體資產的53.01%。

對比上一季

上一季流動資產總計約NT$25.8億元、約佔整體資產的50.28%。今年第1季相較上一季增加約NT$2.74億元。

對比去年年末

去年年末流動資產則為NT$25.8億元、約佔整體資產的50.28%。今年第1季相較去年年末增加約NT$2.74億元。

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	2,853,558	53.01%	2,579,876	50.28%	2,325,323	48.04%	2,594,214	51.84%	2,495,793	51.19%	2,158,980	48.08%	1,868,639	44.80%	1,796,693	44.72%	2,020,181	49.56%	1,779,107	47.45%	1,643,052	46.52%	1,777,913	49.97%	1,684,847	51.68%	1,642,073	51.81%	1,651,633	52.95%	1,501,461	51.41%	1,325,517	48.29%	1,220,632	46.11%	1,225,829	46.32%	1,287,535	47.80%	1,332,958	49.23%	1,276,187	60.86%	1,244,960	60.44%	1,319,034	61.73%	1,186,040	58.62%	1,219,816	60.86%	1,137,501	59.11%	1,033,106	56.41%	905,019	53.00%	918,788	52.72%	891,491	51.12%	939,389	52.25%	960,660	52.90%	1,023,543	54.16%	1,058,707	55.97%	1,094,932	60.38%	1,128,446	61.03%	1,117,865	62.01%	1,116,234	64.32%	1,132,168	65.31%

非流動資產

大學光(3218) 截至2023年第2季「非流動資產」總計約為NT$24.1億元，相較上一季增加約NT$3,026萬元、相較去年年末增加約NT$7,864萬元

大學光(3218) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.1億元、約佔整體資產的48.16%。

對比上一季

上一季非流動資產總計約NT$23.8億元、約佔整體資產的48.81%。今年第2季相較上一季增加約NT$3,026萬元。

對比去年年末

去年年末非流動資產則為NT$23.31億元、約佔整體資產的51.92%。今年第2季相較去年年末增加約NT$7,864萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,409,852	48.16%	2,379,587	48.81%	2,331,211	51.92%	2,302,465	55.20%	2,221,197	55.28%	2,055,757	50.44%	1,970,543	52.55%	1,888,963	53.48%	1,779,799	50.03%	1,575,285	48.32%	1,527,071	48.19%	1,467,508	47.05%	1,419,130	48.59%	1,419,567	51.71%	1,426,546	53.89%	1,420,469	53.68%	1,406,175	52.20%	1,374,827	50.77%	820,641	39.14%	814,977	39.56%	817,698	38.27%	837,130	41.38%	784,477	39.14%	786,796	40.89%	798,318	43.59%	802,534	47.00%	823,949	47.28%	852,365	48.88%	858,376	47.75%	855,330	47.10%	866,322	45.84%	832,964	44.03%	718,525	39.62%	720,626	38.97%	684,807	37.99%	619,221	35.68%	601,307	34.69%	613,369	42.85%	575,176	42.13%	578,623	43.45%

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合併資產負債表

流動資產

非流動資產

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