台嘉碩－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	672,983	22.54%	555,454	19.01%	634,743	20.82%	614,934	20.24%	643,255	20.86%	764,317	24.93%	834,734	26.01%	812,844	22.99%	909,235	24.96%	894,958	24.17%	708,939	17.86%	806,549	21.52%	675,802	18.28%	653,897	19.98%	584,576	19.15%	591,668	19.35%	553,761	20.6%	516,319	19.52%	520,524	19.5%	592,495	21.67%	509,282	19.16%	491,335	18.28%	573,960	21.03%	471,362	17.88%	430,314	15.83%	455,196	16.3%	566,468	21.36%	594,620	24.08%	632,209	26.26%	603,518	25.26%	590,090	24.56%	524,960	22.36%	375,625	16.01%	534,840	21.25%	553,515	22.97%	626,334	27.61%	624,357	28.03%	617,199	27.37%	550,715	25.74%	540,732	24.75%	541,984	23.77%	577,969	26.14%	550,038	26.08%	443,597	20.82%	471,574	22.49%	482,067	23.09%	431,875	21.54%	478,893	24.43%	507,692	24.76%	428,602	20.98%	337,119	17.39%	322,298	16.48%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	36	0%	172	0.01%	408	0.02%	1,048	0.04%	8	0%	30	0%	0	0%	12	0%	374	0.01%	0	0%	0	0%	0	0%	144	0.01%	0	0%	348	0.01%	819	0.03%	0	0%	376	0.01%	4,675	0.19%	1,600	0.07%	1,054	0.05%	0		0	0%	0	0%	0		0	0%	1,280	0.06%	1,460	0.07%	0		792	0.04%	896	0.04%	624	0.03%	0		456	0.02%	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	136,526	4.57%	142,532	4.88%	140,497	4.61%	139,450	4.59%	202,071	6.55%	140,069	4.57%	123,901	3.86%	333,096	9.42%	335,248	9.2%	130,804	3.53%	122,253	3.08%	102,363	2.73%	98,886	2.68%	95,560	2.92%	75,639	2.48%	65,145	2.13%	59,095	2.2%	53,362	2.02%	52,371	1.96%	44,685	1.63%	45,204	1.7%	45,661	1.7%	45,223	1.66%	45,799	1.74%	44,721	1.65%	26,612	0.95%	61,164	2.31%	61,033	2.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	3,736	0.13%	3,960	0.14%	5,889	0.19%	3,614	0.12%	2,856	0.09%	2,252	0.07%	2,410	0.08%	2,066	0.06%	5,599	0.15%	8,407	0.23%	9,047	0.23%	21,068	0.56%	20,627	0.56%	6,944	0.21%	6,571	0.22%	6,286	0.21%	7,180	0.27%	5,208	0.2%	4,614	0.17%	4,451	0.16%	10,658	0.4%	25,762	0.96%	9,366	0.34%	4,958	0.19%	4,226	0.16%	4,817	0.17%	9,055	0.34%	3,466	0.14%	4,540	0.19%	4,473	0.19%	4,379	0.18%	5,384	0.23%	5,533	0.24%	3,804	0.15%	5,758	0.24%	4,030	0.18%	5,025	0.23%	6,122	0.27%	5,122	0.24%	3,638	0.17%	5,116	0.22%	3,894	0.18%	4,788	0.23%	7,352	0.35%	7,892	0.38%	6,437	0.31%	7,634	0.38%	9,299	0.47%	12,697	0.62%	9,659	0.47%	8,299	0.43%	9,143	0.47%
應收帳款淨額	338,590	11.34%	325,653	11.15%	317,369	10.41%	333,917	10.99%	347,939	11.28%	394,600	12.87%	374,628	11.67%	394,908	11.17%	457,425	12.56%	526,007	14.21%	707,922	17.83%	467,403	12.47%	555,905	15.04%	576,093	17.6%	522,356	17.11%	473,957	15.5%	380,563	14.15%	370,777	14.02%	386,437	14.47%	400,777	14.66%	431,522	16.24%	401,787	14.95%	345,890	12.68%	283,676	10.76%	343,030	12.62%	400,566	14.35%	394,709	14.88%	345,539	13.99%	348,131	14.46%	333,258	13.95%	336,784	14.02%	294,300	12.54%	395,012	16.83%	399,706	15.88%	375,945	15.6%	336,846	14.85%	389,004	17.47%	361,343	16.02%	343,968	16.08%	339,419	15.54%	379,616	16.65%	379,466	17.16%	353,019	16.74%	331,013	15.54%	366,312	17.47%	374,138	17.92%	362,693	18.09%	309,969	15.81%	353,282	17.23%	395,863	19.38%	368,255	19%	338,664	17.31%
應收帳款－關係人淨額	61,222	2.05%	79,946	2.74%	91,038	2.99%	86,492	2.85%	84,162	2.73%	107,406	3.5%	91,235	2.84%	83,156	2.35%	75,804	2.08%	89,714	2.42%	171,240	4.31%	100,440	2.68%	111,261	3.01%	74,824	2.29%	71,494	2.34%	69,053	2.26%	58,349	2.17%	30,184	1.14%	19,976	0.75%	31,242	1.14%	49,783	1.87%	17,825	0.66%	20,265	0.74%	24,776	0.94%	35,793	1.32%	42,606	1.53%	53,553	2.02%	38,383	1.55%	20,775	0.86%	5,708	0.24%	85	0%	7,822	0.33%	14,870	0.63%
其他應收款	81,257	2.72%	97,087	3.32%	80,925	2.65%	94,782	3.12%	90,133	2.92%	97,845	3.19%	8,094	0.25%	21,898	0.62%	5,824	0.16%	23,654	0.64%	6,723	0.17%	22,919	0.61%	3,286	0.09%	21,502	0.66%	6,417	0.21%	48,195	1.58%	43,723	1.63%	30,862	1.17%	22,167	0.83%	22,715	0.83%	15,922	0.6%	20,698	0.77%	18,743	0.69%	13,324	0.51%	18,306	0.67%	50,890	1.82%	23,993	0.9%	20,412	0.83%
存貨	394,673	13.22%	382,020	13.08%	402,320	13.2%	396,493	13.05%	375,233	12.17%	332,857	10.86%	456,584	14.23%	536,037	15.16%	547,130	15.02%	661,135	17.86%	759,682	19.14%	515,424	13.75%	496,411	13.43%	480,159	14.67%	400,343	13.11%	382,210	12.5%	341,495	12.7%	420,706	15.9%	439,344	16.46%	394,200	14.42%	322,169	12.12%	350,527	13.04%	335,180	12.28%	347,630	13.19%	388,158	14.28%	410,812	14.71%	347,145	13.09%	291,977	11.82%	271,772	11.29%	323,327	13.53%	340,011	14.15%	364,735	15.54%	360,477	15.36%	371,162	14.74%	341,662	14.18%	311,983	13.75%	302,058	13.56%	325,724	14.44%	303,122	14.17%	323,851	14.82%	354,381	15.54%	323,011	14.61%	275,653	13.07%	291,784	13.69%	256,502	12.23%	232,365	11.13%	230,223	11.48%	247,020	12.6%	258,412	12.6%	260,937	12.77%	254,434	13.13%	292,436	14.95%
存貨－製造業	394,673	13.22%	382,020	13.08%	402,320	13.2%	396,493	13.05%	375,233	12.17%	332,857	10.86%	456,584	14.23%	536,037	15.16%	547,130	15.02%	661,135	17.86%	759,682	19.14%	515,424	13.75%	496,411	13.43%	480,159	14.67%	400,343	13.11%	382,210	12.5%			420,706	15.9%	439,344	16.46%	394,200	14.42%																	271,772	11.29%	323,327	13.53%	340,011	14.15%	364,735	15.54%	360,477	15.36%	371,162	14.74%	341,662	14.18%	311,983	13.75%	302,058	13.56%	325,724	14.44%	303,122	14.17%
預付款項	54,615	1.83%	52,244	1.79%	68,329	2.24%	83,748	2.76%	83,361	2.7%	96,083	3.13%	95,205	2.97%	107,653	3.04%	55,911	1.53%	58,828	1.59%	129,915	3.27%	80,618	2.15%	80,099	2.17%	66,867	2.04%	80,756	2.64%	95,714	3.13%	60,405	2.25%	57,364	2.17%	45,203	1.69%	50,535	1.85%	52,851	1.99%	55,350	2.06%	67,578	2.48%	70,233	2.66%	52,449	1.93%	62,380	2.23%	53,952	2.03%	60,348	2.44%	41,826	1.74%	46,801	1.96%	39,683	1.65%	38,320	1.63%	42,149	1.8%	31,437	1.25%	18,139	0.75%	25,426	1.12%	8,506	0.38%	7,597	0.34%	6,099	0.29%	7,898	0.36%	13,029	0.57%	10,364	0.47%	19,107	0.91%	25,635	1.2%	14,814	0.71%	15,585	0.75%	11,624	0.58%	5,052	0.26%	8,298	0.4%	7,721	0.38%	11,079	0.57%	6,814	0.35%
其他流動資產	34,402	1.15%	36,072	1.23%	48,857	1.6%	9,870	0.32%	7,331	0.24%	14,809	0.48%	10,539	0.33%	14,467	0.41%	8,362	0.23%	11,736	0.32%	13,070	0.33%	14,925	0.4%	14,309	0.39%	14,212	0.43%	25,992	0.85%	29,276	0.96%	21,393	0.8%	9,263	0.35%	24,850	0.93%	59,162	2.16%	44,515	1.67%	8,648	0.32%	10,593	0.39%	18,793	0.71%	14,851	0.55%	3,225	0.12%	8,810	0.33%	4,678	0.19%	41,479	1.72%	42,955	1.8%	55,070	2.29%	54,320	2.31%	32,538	1.39%	27,562	1.09%	16,816	0.7%	15,653	0.69%	14,228	0.64%	17,625	0.78%	20,049	0.94%	28,925	1.32%	53,330	2.34%	16,688	0.75%	45,300	2.15%	161,485	7.58%	129,940	6.2%	138,129	6.62%	116,443	5.81%	51,709	2.64%	62,113	3.03%	69,095	3.38%	69,357	3.58%	70,587	3.61%
流動資產合計	1,778,004	59.55%	1,674,968	57.33%	1,789,967	58.72%	1,763,300	58.04%	1,836,341	59.54%	1,950,238	63.62%	1,997,330	62.24%	2,306,125	65.23%	2,400,538	65.89%	2,405,243	64.96%	2,628,791	66.23%	2,131,709	56.87%	2,056,586	55.64%	1,990,058	60.8%	1,774,144	58.11%	1,761,504	57.62%	1,526,041	56.76%	1,494,217	56.48%	1,515,894	56.78%	1,601,310	58.57%	1,481,914	55.76%	1,417,623	52.75%	1,426,798	52.29%	1,280,563	48.58%	1,332,222	49%	1,457,104	52.19%	1,518,849	57.27%	1,420,456	57.52%	1,376,471	57.18%	1,377,996	57.68%	1,382,613	57.54%	1,308,027	55.72%	1,245,362	53.08%	1,401,401	55.67%	1,333,093	55.32%	1,339,532	59.05%	1,363,826	61.23%	1,355,554	60.11%	1,245,384	58.22%	1,259,693	57.66%	1,357,630	59.53%	1,323,852	59.88%	1,257,047	59.6%	1,276,799	59.93%	1,260,989	60.15%	1,266,978	60.7%	1,174,789	58.6%	1,115,165	56.89%	1,216,020	59.3%	1,190,579	58.27%	1,061,104	54.74%	1,054,536	53.91%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	35,040	1.17%	32,190	1.1%	31,065	1.02%	30,699	1.01%	15,600	0.51%	26,977	0.88%	26,977	0.84%	26,977	0.76%	11,977	0.33%	30,328	0.82%	30,328	0.76%	30,328	0.81%	30,328	0.82%
透過其他綜合損益按公允價值衡量之金融資產－非流動	32,325	1.08%	39,596	1.36%	36,435	1.2%	51,123	1.68%	63,465	2.06%	31,171	1.02%	107,438	3.35%	107,185	3.03%	95,286	2.62%	98,857	2.67%	113,112	2.85%	92,449	2.47%	96,193	2.6%	36,262	1.11%	47,335	1.55%	47,164	1.54%	38,917	1.45%	36,279	1.37%	34,786	1.3%	27,368	1%	39,448	1.48%	39,430	1.47%	39,176	1.44%	40,237	1.53%	38,416	1.41%	43,809	1.57%	45,258	1.71%	33,680	1.36%
採用權益法之投資	176,388	5.91%	190,536	6.52%	193,478	6.35%	197,020	6.48%	198,669	6.44%	114,775	3.74%	116,733	3.64%	125,623	3.55%	139,272	3.82%	151,743	4.1%	159,815	4.03%	426,562	11.38%	432,510	11.7%	154,179	4.71%	164,623	5.39%	163,535	5.35%	246,907	9.18%	249,803	9.44%	262,053	9.82%	198,265	7.25%	221,740	8.34%	278,116	10.35%	301,900	11.06%	323,446	12.27%	350,879	12.91%	284,690	10.2%	155,588	5.87%	121,904	4.94%	132,788	5.52%	134,041	5.61%	139,940	5.82%	135,150	5.76%	144,800	6.17%	151,629	6.02%	138,081	5.73%	63,122	2.78%
不動產、廠房及設備	787,272	26.37%	808,045	27.66%	821,012	26.93%	823,722	27.11%	788,366	25.56%	781,883	25.51%	787,711	24.55%	792,230	22.41%	818,423	22.46%	847,215	22.88%	874,303	22.03%	907,420	24.21%	916,149	24.78%	887,565	27.12%	857,105	28.07%	862,740	28.22%	709,824	26.4%	715,962	27.06%	723,129	27.08%	743,738	27.2%	774,436	29.14%	808,419	30.08%	834,106	30.57%	848,575	32.19%	866,356	31.87%	783,568	28.07%	770,934	29.07%	755,036	30.57%	742,852	30.86%	751,987	31.48%	760,907	31.67%	768,065	32.72%	808,901	34.47%	708,185	28.13%	722,437	29.98%	704,527	31.06%	735,776	33.04%	707,110	31.35%	689,623	32.24%	691,258	31.64%	702,095	30.79%	701,926	31.75%	670,709	31.8%	646,785	30.36%	657,450	31.36%	656,283	31.44%	682,670	34.05%	707,418	36.09%	711,891	34.72%	740,748	36.26%	739,224	38.13%	746,760	38.18%
使用權資產	45,800	1.53%	45,384	1.55%	47,527	1.56%	43,329	1.43%	45,194	1.47%	45,492	1.48%	47,091	1.47%	50,021	1.41%	51,625	1.42%	52,694	1.42%	54,615	1.38%	56,859	1.52%	58,408	1.58%	77,189	2.36%	81,162	2.66%	80,452	2.63%	62,211	2.31%	56,229	2.13%	57,645	2.16%	59,824	2.19%	61,866	2.33%	62,910	2.34%	27,830	1.02%	29,003	1.1%	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
無形資產	9,199	0.31%	7,533	0.26%	6,393	0.21%	6,225	0.2%	5,335	0.17%	4,717	0.15%	3,496	0.11%	2,919	0.08%	3,624	0.1%	3,176	0.09%	3,965	0.1%	4,745	0.13%	5,043	0.14%	5,952	0.18%	6,467	0.21%	7,528	0.25%	1,330	0.05%	1,452	0.05%	1,461	0.05%	1,718	0.06%	1,676	0.06%	2,043	0.08%	2,626	0.1%	3,238	0.12%	3,795	0.14%	2,787	0.1%	3,183	0.12%	3,724	0.15%	4,341	0.18%	4,212	0.18%	4,865	0.2%	5,341	0.23%	4,263	0.18%	2,795	0.11%	2,598	0.11%	1,906	0.08%	1,932	0.09%	2,288	0.1%	2,467	0.12%	2,532	0.12%	2,152	0.09%	2,066	0.09%	2,331	0.11%	1,996	0.09%	2,134	0.1%	1,408	0.07%	1,856	0.09%	2,309	0.12%	2,771	0.14%	3,234	0.16%	3,697	0.19%	3,546	0.18%
遞延所得稅資產	107,849	3.61%	110,337	3.78%	108,774	3.57%	107,579	3.54%	102,315	3.32%	90,333	2.95%	108,253	3.37%	102,069	2.89%	100,902	2.77%	87,900	2.37%	84,472	2.13%	79,528	2.12%	81,756	2.21%	80,989	2.47%	84,002	2.75%	85,159	2.79%	67,737	2.52%	72,176	2.73%	65,324	2.45%	55,851	2.04%	56,203	2.11%	58,597	2.18%	60,675	2.22%	61,577	2.34%	58,409	2.15%	56,356	2.02%	55,770	2.1%	55,199	2.24%	48,483	2.01%	46,224	1.93%	46,140	1.92%	48,295	2.06%	46,197	1.97%	48,077	1.91%	47,234	1.96%	46,782	2.06%	44,882	2.02%	47,633	2.11%	45,205	2.11%	44,511	2.04%	48,123	2.11%	45,778	2.07%	43,853	2.08%	44,435	2.09%	47,463	2.26%	41,662	2%	36,425	1.82%	31,188	1.59%	30,503	1.49%	34,385	1.68%	35,163	1.81%	35,734	1.83%
其他非流動資產	13,678	0.46%	13,006	0.45%	13,622	0.45%	15,250	0.5%	28,770	0.93%	19,658	0.64%	14,018	0.44%	22,380	0.63%	21,547	0.59%	25,582	0.69%	19,945	0.5%	18,468	0.49%	19,435	0.53%	40,837	1.25%	38,439	1.26%	48,962	1.6%	35,618	1.32%	19,379	0.73%	9,580	0.36%	45,982	1.68%	20,376	0.77%	20,271	0.75%	35,607	1.3%	49,489	1.88%	68,482	2.52%	163,519	5.86%	102,582	3.87%	79,707	3.23%
其他非流動資產－其他	13,678	0.46%			13,622	0.45%	15,250	0.5%	28,770	0.93%	19,658	0.64%	14,018	0.44%	22,380	0.63%	21,547	0.59%	25,582	0.69%	19,945	0.5%	18,468	0.49%	19,435	0.53%	40,837	1.25%	38,439	1.26%	48,962	1.6%	35,618	1.32%	19,379	0.73%	9,580	0.36%	45,982	1.68%	20,376	0.77%	20,271	0.75%	35,607	1.3%			68,482	2.52%	163,519	5.86%	102,582	3.87%	79,707	3.23%	78,958	3.28%	51,037	2.14%	49,447	2.06%	62,436	2.66%	78,754	3.36%	186,537	7.41%	148,810	6.17%	79,130	3.49%	59,235	2.66%	122,440	5.43%	128,808	6.02%
非流動資產合計	1,207,551	40.45%	1,246,627	42.67%	1,258,306	41.28%	1,274,947	41.96%	1,247,714	40.46%	1,115,006	36.38%	1,211,717	37.76%	1,229,404	34.77%	1,242,656	34.11%	1,297,495	35.04%	1,340,555	33.77%	1,616,359	43.13%	1,639,822	44.36%	1,282,973	39.2%	1,279,133	41.89%	1,295,540	42.38%	1,162,544	43.24%	1,151,280	43.52%	1,153,978	43.22%	1,132,746	41.43%	1,175,745	44.24%	1,269,786	47.25%	1,301,920	47.71%	1,355,565	51.42%	1,386,337	51%	1,334,729	47.81%	1,133,315	42.73%	1,049,250	42.48%	1,030,843	42.82%	1,010,861	42.32%	1,020,101	42.46%	1,039,391	44.28%	1,101,040	46.92%	1,115,921	44.33%	1,076,790	44.68%	929,106	40.95%	863,378	38.77%	899,735	39.89%	893,875	41.78%	925,125	42.34%	922,767	40.47%	886,952	40.12%	852,045	40.4%	853,793	40.07%	835,551	39.85%	820,365	39.3%	829,830	41.4%	845,199	43.11%	834,549	40.7%	852,569	41.73%	877,404	45.26%	901,446	46.09%
資產總計	2,985,555	100%	2,921,595	100%	3,048,273	100%	3,038,247	100%	3,084,055	100%	3,065,244	100%	3,209,047	100%	3,535,529	100%	3,643,194	100%	3,702,738	100%	3,969,346	100%	3,748,068	100%	3,696,408	100%	3,273,031	100%	3,053,277	100%	3,057,044	100%	2,688,585	100%	2,645,497	100%	2,669,872	100%	2,734,056	100%	2,657,659	100%	2,687,409	100%	2,728,718	100%	2,636,128	100%	2,718,559	100%	2,791,833	100%	2,652,164	100%	2,469,706	100%	2,407,314	100%	2,388,857	100%	2,402,714	100%	2,347,418	100%	2,346,402	100%	2,517,322	100%	2,409,883	100%	2,268,638	100%	2,227,204	100%	2,255,289	100%	2,139,259	100%	2,184,818	100%	2,280,397	100%	2,210,804	100%	2,109,092	100%	2,130,592	100%	2,096,540	100%	2,087,343	100%	2,004,619	100%	1,960,364	100%	2,050,569	100%	2,043,148	100%	1,938,508	100%	1,955,982	100%
負債及權益
負債
流動負債
短期借款	165,000	5.53%	165,000	5.65%	164,875	5.41%	107,885	3.55%	175,000	5.67%	238,500	7.78%	117,157	3.65%	194,884	5.51%	210,000	5.76%	260,000	7.02%	276,569	6.97%	195,000	5.2%	224,920	6.08%	262,335	8.02%	251,547	8.24%	277,047	9.06%	240,000	8.93%	337,458	12.76%	254,718	9.54%	341,077	12.48%	221,575	8.34%	207,676	7.73%	235,727	8.64%	303,669	11.52%	325,732	11.98%	315,447	11.3%	282,054	10.63%	152,358	6.17%	146,389	6.08%	158,688	6.64%	87,007	3.62%	145,109	6.18%	115,985	4.94%	304,655	12.1%	157,953	6.55%	92,287	4.07%	87,258	3.92%	106,955	4.74%	42,294	1.98%	78,788	3.61%	76,219	3.34%	146,061	6.61%	65,588	3.11%	30,477	1.43%	34,440	1.64%	103,818	4.97%	90,653	4.52%	86,275	4.4%	141,969	6.92%	148,015	7.24%	127,736	6.59%	173,683	8.88%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	46	0%	18	0%	99	0%	342	0.01%	59,860	1.69%	59,860	1.64%	0	0%	2,267	0.06%	47,953	1.28%	44,970	1.22%	755	0.02%	72	0%	1,376	0.05%											0	0%	0	0%					258	0.01%	160	0.01%
合約負債－流動	5,935	0.2%	6,894	0.24%	9,811	0.32%	7,365	0.24%	9,934	0.32%	12,574	0.41%	11,162	0.35%	13,750	0.39%	15,698	0.43%	13,766	0.37%	7,091	0.18%	8,126	0.22%	11,966	0.32%	7,572	0.23%	14,128	0.46%	5,024	0.16%	7,167	0.27%	8,284	0.31%	5,962	0.22%	4,542	0.17%	6,585	0.25%	9,362	0.35%	8,481	0.31%	10,946	0.42%	17,983	0.66%	6,948	0.25%	9,545	0.36%	9,375	0.38%
應付票據	15,600	0.52%	19,253	0.66%	42,000	1.38%	36,945	1.22%	39,401	1.28%	35,862	1.17%	28,015	0.87%	27,796	0.79%	33,933	0.93%	41,044	1.11%	40,915	1.03%	49,192	1.31%	47,701	1.29%	57,294	1.75%	51,608	1.69%	56,295	1.84%	38,773	1.44%	23,901	0.9%	42,362	1.59%	73,768	2.7%	62,474	2.35%	25,646	0.95%	25,405	0.93%	24,107	0.91%	26,963	0.99%	35,742	1.28%	29,308	1.11%	22,438	0.91%	30,801	1.28%	27,496	1.15%	26,534	1.1%	34,990	1.49%	48,539	2.07%	45,989	1.83%	28,944	1.2%	25,827	1.14%	30,656	1.38%	29,424	1.3%	28,060	1.31%	28,529	1.31%	32,967	1.45%	38,319	1.73%	34,718	1.65%	34,252	1.61%	31,773	1.52%	28,787	1.38%	25,518	1.27%	22,254	1.14%	30,393	1.48%	29,037	1.42%	24,387	1.26%	28,122	1.44%
應付帳款	194,280	6.51%	147,017	5.03%	142,540	4.68%	186,347	6.13%	185,742	6.02%	161,848	5.28%	132,590	4.13%	167,702	4.74%	203,323	5.58%	166,081	4.49%	201,644	5.08%	204,597	5.46%	211,511	5.72%	268,554	8.21%	250,300	8.2%	252,371	8.26%	154,241	5.74%	157,728	5.96%	189,414	7.09%	226,038	8.27%	236,065	8.88%	217,032	8.08%	192,494	7.05%	128,156	4.86%	141,245	5.2%	207,155	7.42%	226,015	8.52%	214,493	8.68%	176,731	7.34%	174,312	7.3%	194,389	8.09%	167,097	7.12%	151,346	6.45%	249,138	9.9%	224,145	9.3%	204,366	9.01%	163,968	7.36%	206,149	9.14%	161,735	7.56%	141,397	6.47%	210,357	9.22%	216,674	9.8%	172,784	8.19%	229,002	10.75%	216,790	10.34%	205,763	9.86%	172,732	8.62%	161,189	8.22%	225,279	10.99%	248,220	12.15%	203,051	10.47%	138,009	7.06%
應付帳款－關係人	18,936	0.63%	16,975	0.58%	17,529	0.58%	16,287	0.54%	12,490	0.4%	16,721	0.55%	14,660	0.46%	15,948	0.45%	7,503	0.21%	13,526	0.37%	20,515	0.52%	13,933	0.37%	14,480	0.39%	11,517	0.35%	15,544	0.51%	15,848	0.52%	15,666	0.58%	15,169	0.57%	19,424	0.73%	14,838	0.54%	48	0%											0	0%							2,715	0.11%																					0	0%	0	0%	0	0%	0	0%	0	0%	221	0.01%	2,174	0.11%	3,722	0.18%	0	0%	0	0%	0	0%
其他應付款	181,628	6.08%	163,791	5.61%	251,549	8.25%	173,829	5.72%	191,207	6.2%	196,767	6.42%	466,660	14.54%	191,264	5.41%	241,793	6.64%	253,377	6.84%	535,990	13.5%	239,996	6.4%	250,160	6.77%	184,692	5.64%	171,000	5.6%	155,194	5.08%	132,257	4.92%	108,815	4.11%	133,950	5.02%	90,837	3.32%	105,102	3.95%	127,134	4.73%	166,624	6.11%	102,008	3.87%	125,680	4.62%	144,349	5.17%	204,736	7.72%	127,000	5.14%
本期所得稅負債	20,096	0.67%	11,816	0.4%	23,736	0.78%	65,338	2.15%	53,297	1.73%	38,611	1.26%	22,048	0.69%	137,445	3.89%	132,267	3.63%	115,951	3.13%	142,721	3.6%	102,458	2.73%	79,296	2.15%	31,250	0.95%	11,030	0.36%	0	0%	0	0%	0	0%	0	0%	10,944	0.4%	5,503	0.21%	1,702	0.06%	9,471	0.35%	16,250	0.62%	12,171	0.45%	10,375	0.37%	8,966	0.34%	6,392	0.26%	3,420	0.14%	0	0%	1,855	0.08%	7,339	0.31%	7,435	0.32%	7,995	0.32%	12,130	0.5%	14,465	0.64%	7,256	0.33%	5,576	0.25%	6,837	0.32%	11,637	0.53%	8,658	0.38%	1,647	0.07%	6,206	0.29%	40,237	1.89%	34,717	1.66%	26,163	1.25%	14,787	0.74%	2,548	0.13%	0	0%	0	0%	0	0%	0	0%
租賃負債－流動	7,496	0.25%	6,783	0.23%	7,499	0.25%	6,438	0.21%	7,440	0.24%	6,614	0.22%	7,457	0.23%	7,859	0.22%	8,032	0.22%	7,543	0.2%	7,702	0.19%	7,690	0.21%	8,110	0.22%	21,280	0.65%	21,602	0.71%	20,402	0.67%	7,190	0.27%	5,018	0.19%	5,764	0.22%	5,104	0.19%	5,688	0.21%	5,793	0.22%	2,327	0.09%	2,588	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	57,913	1.94%	58,605	2.01%	59,237	1.94%	55,634	1.83%	65,205	2.11%	76,765	2.5%	86,867	2.71%	97,424	2.76%	97,172	2.67%	103,400	2.79%	99,823	2.51%	100,235	2.67%	106,106	2.87%	170,457	5.21%	122,610	4.02%	144,006	4.71%	117,848	4.38%	110,618	4.18%	104,210	3.9%	95,095	3.48%	95,532	3.59%	96,676	3.6%	94,569	3.47%	74,320	2.82%	77,609	2.85%	80,263	2.87%	63,803	2.41%	64,735	2.62%
一年或一營業週期內到期長期負債	50,065	1.68%	48,395	1.66%	46,598	1.53%	46,988	1.55%	56,937	1.85%	67,511	2.2%	78,086	2.43%	86,993	2.46%	86,968	2.39%	87,343	2.36%	77,484	1.95%	81,175	2.17%	90,196	2.44%	95,258	2.91%	104,797	3.43%	125,493	4.11%	108,837	4.05%	100,170	3.79%	95,170	3.56%	85,170	3.12%	85,170	3.2%	85,170	3.17%	85,170	3.12%	65,170	2.47%	67,295	2.48%	69,420	2.49%	54,878	2.07%	57,003	2.31%	46,391	1.93%	38,432	1.61%	30,473	1.27%	57,003	2.43%	38,211	1.63%	75,863	3.01%	59,095	2.45%	57,704	2.54%	58,855	2.64%	63,704	2.82%	39,623	1.85%	40,074	1.83%	0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	7,848	0.26%	10,210	0.35%	12,639	0.41%	8,646	0.28%	8,268	0.27%	9,254	0.3%	8,781	0.27%	10,431	0.3%	10,204	0.28%	16,057	0.43%	22,339	0.56%	19,060	0.51%	15,910	0.43%	75,199	2.3%	17,813	0.58%	18,513	0.61%	9,011	0.34%	10,448	0.39%	9,040	0.34%	9,925	0.36%	10,362	0.39%	11,506	0.43%	9,399	0.34%	9,150	0.35%	10,314	0.38%	10,843	0.39%	8,925	0.34%	7,732	0.31%	16,886	0.7%	16,372	0.69%	15,731	0.65%	18,318	0.78%	18,319	0.78%	16,353	0.65%	19,631	0.81%	21,199	0.93%	50,194	2.25%	18,008	0.8%	21,011	0.98%	17,352	0.79%
流動負債合計	666,884	22.34%	596,134	20.4%	718,776	23.58%	656,114	21.6%	739,734	23.99%	784,361	25.59%	886,958	27.64%	913,932	25.85%	1,009,581	27.71%	974,688	26.32%	1,335,863	33.65%	969,180	25.86%	999,220	27.03%	1,015,706	31.03%	909,441	29.79%	927,563	30.34%	713,142	26.52%	766,991	28.99%	755,804	28.31%	862,243	31.54%	738,572	27.79%	691,021	25.71%	735,098	26.94%	662,044	25.11%	727,383	26.76%	800,537	28.67%	824,587	31.09%	596,791	24.16%	556,380	23.11%	552,037	23.11%	585,559	24.37%	555,928	23.68%	539,419	22.99%	848,692	33.71%	756,250	31.38%	546,264	24.08%	537,459	24.13%	573,010	25.41%	541,608	25.32%	448,011	20.51%	547,337	24%	638,756	28.89%	555,885	26.36%	514,576	24.15%	513,938	24.51%	534,346	25.6%	471,548	23.52%	440,845	22.49%	565,697	27.59%	590,378	28.9%	529,769	27.33%	468,282	23.94%
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	100,301	3.36%	110,144	3.77%	113,833	3.73%	110,538	3.64%	122,341	3.97%	124,113	4.05%	134,672	4.2%	147,493	4.17%	169,242	4.65%	190,989	5.16%	192,132	4.84%	195,233	5.21%	213,589	5.78%	224,399	6.86%	180,011	5.9%	186,731	6.11%	125,279	4.66%	95,238	3.6%	121,531	4.55%	112,823	4.13%	134,116	5.05%	155,408	5.78%	176,701	6.48%	116,327	4.41%	132,619	4.88%	148,912	5.33%	106,871	4.03%	114,830	4.65%	135,901	5.65%	145,985	6.11%	160,236	6.67%	68,774	2.93%	45,525	1.94%	109,757	4.36%	90,734	3.77%	107,142	4.72%	104,397	4.69%	114,929	5.1%	103,053	4.82%	112,262	5.14%	121,471	5.33%	25,782	1.17%	41,037	1.95%	56,578	2.66%	71,849	3.43%	90,143	4.32%	83,371	4.16%	84,784	4.32%	78,747	3.84%	80,319	3.93%	46,601	2.4%	80,967	4.14%
遞延所得稅負債	259	0.01%	274	0.01%	239	0.01%	233	0.01%	264	0.01%	259	0.01%	259	0.01%	259	0.01%	311	0.01%	0	0%	264	0.01%	43,969	1.17%	43,373	1.17%	0	0%	0	0%	0	0%	7	0%	34	0%	82	0%	1,150	0.04%	2	0%	911	0.03%	1,446	0.05%	1,616	0.06%	1,037	0.04%	1,450	0.05%	3,892	0.15%	871	0.04%	548	0.02%	830	0.03%	1,583	0.07%	1,903	0.08%	4,771	0.2%	3,346	0.13%	4,499	0.19%	2,793	0.12%	3,069	0.14%	5,085	0.23%	1,220	0.06%	1,281	0.06%	4,231	0.19%	3,128	0.14%	1,149	0.05%	1,775	0.08%	1,990	0.09%	827	0.04%	1,823	0.09%	3,249	0.17%	1,542	0.08%	77	0%	0	0%	892	0.05%
租賃負債－非流動	19,527	0.65%	19,467	0.67%	21,092	0.69%	17,990	0.59%	19,100	0.62%	19,671	0.64%	20,907	0.65%	22,572	0.64%	23,952	0.66%	25,022	0.68%	26,766	0.67%	28,502	0.76%	30,213	0.82%	32,560	0.99%	37,612	1.23%	39,352	1.29%	33,971	1.26%	30,528	1.15%	31,424	1.18%	33,727	1.23%	34,724	1.31%	35,228	1.31%	1,830	0.07%	2,273	0.09%	0		0		0		0		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	21,232	0.71%	22,113	0.76%	21,774	0.71%	21,434	0.71%	21,093	0.68%	14,244	0.46%	13,992	0.44%	13,740	0.39%	13,490	0.37%	10,380	0.28%	12,041	0.3%	11,253	0.3%	9,930	0.27%	8,701	0.27%	7,818	0.26%	11,668	0.38%	6,666	0.25%	4,122	0.16%	4,120	0.15%	4,119	0.15%	11,288	0.42%	8,602	0.32%	2,547	0.09%	2,547	0.1%	2,547	0.09%	2,546	0.09%	2,546	0.1%	2,544	0.1%
淨確定福利負債-非流動	18,466	0.62%	19,348	0.66%	19,007	0.62%	18,667	0.61%	18,326	0.59%	11,478	0.37%	11,227	0.35%	10,976	0.31%	10,725	0.29%	7,614	0.21%	7,262	0.18%	6,909	0.18%	6,557	0.18%	5,187	0.16%	4,833	0.16%	4,479	0.15%	4,125	0.15%	1,579	0.06%	1,576	0.06%	1,573	0.06%	1,570	0.06%
其他非流動負債－其他	2,766	0.09%	2,765	0.09%	2,767	0.09%	2,767	0.09%	2,767	0.09%	2,766	0.09%	2,765	0.09%	2,764	0.08%	2,765	0.08%	2,766	0.07%	4,779	0.12%	4,344	0.12%	3,373	0.09%	3,514	0.11%	2,985	0.1%	7,189	0.24%	2,541	0.09%	2,543	0.1%	2,544	0.1%	2,546	0.09%	9,718	0.37%
非流動負債合計	141,319	4.73%	151,998	5.2%	156,938	5.15%	150,195	4.94%	162,798	5.28%	158,287	5.16%	169,830	5.29%	184,064	5.21%	206,995	5.68%	235,827	6.37%	241,007	6.07%	288,927	7.71%	307,004	8.31%	271,302	8.29%	231,369	7.58%	243,798	7.97%	172,208	6.41%	132,052	4.99%	159,270	5.97%	154,150	5.64%	182,573	6.87%	224,087	8.34%	206,462	7.57%	146,446	5.56%	159,886	5.88%	164,084	5.88%	124,436	4.69%	129,471	5.24%	138,993	5.77%	149,360	6.25%	164,365	6.84%	73,222	3.12%	52,846	2.25%	115,651	4.59%	97,783	4.06%	112,427	4.96%	109,958	4.94%	122,507	5.43%	105,197	4.92%	114,467	5.24%	126,676	5.55%	31,314	1.42%	44,553	2.11%	62,217	2.92%	74,763	3.57%	93,956	4.5%	88,588	4.42%	89,714	4.58%	82,230	4.01%	82,405	4.03%	48,908	2.52%	84,468	4.32%
負債總計	808,203	27.07%	748,132	25.61%	875,714	28.73%	806,309	26.54%	902,532	29.26%	942,648	30.75%	1,056,788	32.93%	1,097,996	31.06%	1,216,576	33.39%	1,210,515	32.69%	1,576,870	39.73%	1,258,107	33.57%	1,306,224	35.34%	1,287,008	39.32%	1,140,810	37.36%	1,171,361	38.32%	885,350	32.93%	899,043	33.98%	915,074	34.27%	1,016,393	37.18%	921,145	34.66%	915,108	34.05%	941,560	34.51%	808,490	30.67%	887,269	32.64%	964,621	34.55%	949,023	35.78%	726,262	29.41%	695,373	28.89%	701,397	29.36%	749,924	31.21%	629,150	26.8%	592,265	25.24%	964,343	38.31%	854,033	35.44%	658,691	29.03%	647,417	29.07%	695,517	30.84%	646,805	30.24%	562,478	25.74%	674,013	29.56%	670,070	30.31%	600,438	28.47%	576,793	27.07%	588,701	28.08%	628,302	30.1%	560,136	27.94%	530,559	27.06%	647,927	31.6%	672,783	32.93%	578,677	29.85%	552,750	28.26%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,039,367	34.81%	1,039,774	35.59%	1,039,774	34.11%	1,039,774	34.22%	1,039,774	33.71%	1,040,294	33.94%	1,040,294	32.42%	1,040,444	29.43%	1,040,444	28.56%	1,028,444	27.78%	1,028,524	25.91%	1,028,684	27.45%	1,028,684	27.83%	1,028,844	31.43%	1,028,844	33.7%	1,034,974	33.86%	1,036,024	38.53%	1,036,734	39.19%	1,023,224	38.32%	1,023,044	37.42%	1,023,044	38.49%	1,023,044	38.07%	1,023,044	37.49%	1,023,145	38.81%	1,023,008	37.63%	1,023,038	36.64%	963,150	36.32%	963,442	39.01%	963,456	40.02%	963,684	40.34%	963,669	40.11%	964,208	41.08%	963,368	41.06%	873,508	34.7%	873,588	36.25%	861,445	37.97%	861,373	38.68%	861,433	38.2%	861,469	40.27%	861,649	39.44%	861,029	37.76%	870,171	39.36%	869,431	41.22%	862,366	40.48%	862,366	41.13%	862,366	41.31%	850,866	42.45%	850,866	43.4%	850,866	41.49%	850,866	41.64%	850,866	43.89%	850,866	43.5%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,039,367	34.81%	1,039,774	35.59%	1,039,774	34.11%	1,039,774	34.22%	1,039,774	33.71%	1,040,294	33.94%	1,040,294	32.42%	1,040,444	29.43%	1,040,444	28.56%	1,028,444	27.78%	1,028,524	25.91%	1,028,684	27.45%	1,028,684	27.83%	1,028,844	31.43%	1,028,844	33.7%	1,034,974	33.86%	1,036,024	38.53%	1,036,734	39.19%	1,023,224	38.32%	1,023,301	37.43%	1,023,044	38.49%	1,023,044	38.07%	1,023,044	37.49%	1,023,145	38.81%	1,023,008	37.63%	1,023,038	36.64%	963,150	36.32%	963,442	39.01%	963,456	40.02%	963,684	40.34%	963,669	40.11%	964,208	41.08%	963,368	41.06%	873,508	34.7%	873,588	36.25%	873,445	38.5%	861,373	38.68%	861,433	38.2%	861,469	40.27%	861,649	39.44%	861,029	37.76%	870,171	39.36%	869,431	41.22%	862,366	40.48%	862,366	41.13%	862,366	41.31%	850,866	42.45%	850,866	43.4%	850,866	41.49%	850,866	41.64%	850,866	43.89%	850,866	43.5%
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	745,365	24.97%	746,498	25.55%	746,321	24.48%	777,339	25.59%	777,164	25.2%	682,299	22.26%	681,935	21.25%	733,831	20.76%	734,577	20.16%	721,450	19.48%	722,750	18.21%	773,940	20.65%	773,940	20.94%	745,771	22.79%	766,378	25.1%	769,588	25.17%	771,137	28.68%	720,701	27.24%	699,553	26.2%	673,069	24.62%	673,069	25.33%	673,069	25.05%	673,069	24.67%	689,659	26.16%	689,454	25.36%	658,287	23.58%	577,499	21.77%	592,393	23.99%	592,414	24.61%	592,771	24.81%	593,126	24.69%	584,997	24.92%	584,796	24.92%	483,313	19.2%	483,434	20.06%	478,947	21.11%	460,723	20.69%	460,727	20.43%	460,729	21.54%	477,961	21.88%	477,508	20.94%	474,845	21.48%	474,252	22.49%	468,600	21.99%	468,600	22.35%	468,600	22.45%	467,469	23.32%	487,600	24.87%	486,894	23.74%	486,754	23.82%	484,900	25.01%	499,082	25.52%
保留盈餘
法定盈餘公積	109,062	3.65%	109,062	3.73%	109,062	3.58%	109,062	3.59%	109,062	3.54%	109,062	3.56%	109,062	3.4%	75,240	2.13%	75,240	2.07%	75,242	2.03%	75,242	1.9%	21,460	0.57%	21,460	0.58%	21,460	0.66%	89,138	2.92%	89,138	2.92%	89,138	3.32%	89,138	3.37%	89,138	3.34%	125,619	4.59%	125,619	4.73%	125,619	4.67%	125,619	4.6%	122,314	4.64%	122,314	4.5%	122,314	4.38%	122,314	4.61%	118,868	4.81%
特別盈餘公積	262,010	8.78%	262,010	8.97%	262,010	8.6%	198,649	6.54%	198,649	6.44%	198,649	6.48%	198,649	6.19%	87,554	2.48%	87,554	2.4%	87,554	2.36%	87,554	2.21%	67,103	1.79%	67,103	1.82%	67,103	2.05%	67,103	2.2%	67,103	2.2%	67,103	2.5%	67,103	2.54%	67,103	2.51%	67,103	2.45%	67,103	2.52%	67,103	2.5%	67,103	2.46%	54,545	2.07%	54,545	2.01%	54,545	1.95%	54,545	2.06%	54,545	2.21%	54,545	2.27%	54,545	2.28%	54,545	2.27%	24,607	1.05%	24,607	1.05%	24,607	0.98%	24,607	1.02%	24,607	1.08%	24,607	1.1%	24,607	1.09%	24,607	1.15%	24,607	1.13%	24,607	1.08%	24,607	1.11%	24,607	1.17%	24,607	1.15%	24,607	1.17%	24,607	1.18%	24,607	1.23%	24,607	1.26%	24,607	1.2%	24,607	1.2%	24,607	1.27%	24,607	1.26%
未分配盈餘（或待彌補虧損）	289,278	9.69%	263,016	9%	260,686	8.55%	336,913	11.09%	292,081	9.47%	352,583	11.5%	287,311	8.95%	638,584	18.06%	637,200	17.49%	694,514	18.76%	595,325	15%	637,042	17%	553,309	14.97%	166,968	5.1%	(8,661)	-0.28%	(67,574)	-2.21%	(67,678)	-2.52%	(26,871)	-1.02%	10,102	0.38%	(34,522)	-1.26%	(36,481)	-1.37%	(5,742)	-0.21%	(15,433)	-0.57%	14,622	0.55%	42,224	1.55%	68,266	2.45%	56,575	2.13%	64,101	2.6%	41,043	1.7%	24,692	1.03%	3,953	0.16%	126,547	5.39%	143,227	6.1%	122,500	4.87%	113,320	4.7%	172,016	7.58%	136,747	6.14%	96,465	4.28%	46,707	2.18%	154,380	7.07%	136,389	5.98%	96,408	4.36%	72,782	3.45%	132,915	6.24%	93,658	4.47%	57,396	2.75%	38,873	1.94%	4,279	0.22%	(7,122)	-0.35%	(38,029)	-1.86%	(49,268)	-2.54%	(34,435)	-1.76%
保留盈餘合計	660,350	22.12%	634,088	21.7%	631,758	20.73%	644,624	21.22%	599,792	19.45%	660,294	21.54%	595,022	18.54%	801,378	22.67%	799,994	21.96%	857,310	23.15%	758,121	19.1%	725,605	19.36%	641,872	17.36%	255,531	7.81%	147,580	4.83%	88,667	2.9%	88,563	3.29%	129,370	4.89%	166,343	6.23%	158,200	5.79%	156,241	5.88%	186,980	6.96%	177,289	6.5%	191,481	7.26%	219,083	8.06%	245,125	8.78%	233,434	8.8%	237,514	9.62%	214,456	8.91%	198,105	8.29%	177,366	7.38%	259,543	11.06%	276,223	11.77%	255,496	10.15%	246,316	10.22%	294,306	12.97%	259,037	11.63%	218,755	9.7%	168,997	7.9%	263,297	12.05%	245,306	10.76%	205,325	9.29%	181,699	8.62%	232,466	10.91%	193,209	9.22%	156,947	7.52%	138,424	6.91%	109,731	5.6%	98,330	4.8%	67,423	3.3%	56,184	2.9%	86,216	4.41%
其他權益
其他權益合計	(298,944)	-10.01%	(276,732)	-9.47%	(282,456)	-9.27%	(272,741)	-8.98%	(273,930)	-8.88%	(303,353)	-9.9%	(223,878)	-6.98%	(215,246)	-6.09%	(229,444)	-6.3%	(200,938)	-5.43%	(192,026)	-4.84%	(87,773)	-2.34%	(108,048)	-2.92%	(106,721)	-3.26%	(98,263)	-3.22%	(97,026)	-3.17%	(103,169)	-3.84%	(130,507)	-4.93%	(112,699)	-4.22%	(114,900)	-4.2%	(93,570)	-3.52%	(88,225)	-3.28%	(63,505)	-2.33%	(54,017)	-2.05%	(67,016)	-2.47%	(66,078)	-2.37%	(37,852)	-1.43%	(44,505)	-1.8%	(58,334)	-2.42%	(67,058)	-2.81%	(81,230)	-3.38%	(90,510)	-3.86%	(70,282)	-3%	(59,368)	-2.36%	(47,579)	-1.97%	(37,302)	-1.64%	(1,925)	-0.09%	18,114	0.8%	411	0.02%	18,549	0.85%	21,427	0.94%	2,662	0.12%	(4,457)	-0.21%	2,628	0.12%	(4,191)	-0.2%	(16,604)	-0.8%	(14)	0%	(5,960)	-0.3%	(20,998)	-1.02%	(22,898)	-1.12%	(20,758)	-1.07%	(20,867)	-1.07%
歸屬於母公司業主之權益合計	2,146,138	71.88%	2,143,628	73.37%	2,135,397	70.05%	2,188,996	72.05%	2,142,800	69.48%	2,079,534	67.84%	2,093,373	65.23%	2,360,407	66.76%	2,345,571	64.38%	2,406,266	64.99%	2,317,369	58.38%	2,440,456	65.11%	2,336,448	63.21%	1,923,425	58.77%	1,844,539	60.41%	1,785,108	58.39%	1,781,460	66.26%	1,745,203	65.97%	1,754,249	65.71%	1,717,498	62.82%	1,736,612	65.34%	1,772,696	65.96%	1,787,725	65.52%	1,828,096	69.35%	1,831,359	67.37%	1,827,202	65.45%	1,703,061	64.21%	1,743,522	70.6%	1,711,992	71.12%	1,687,502	70.64%	1,652,931	68.79%	1,718,238	73.2%	1,754,105	74.76%	1,552,949	61.69%	1,555,759	64.56%	1,609,396	70.94%	1,579,208	70.91%	1,559,029	69.13%	1,491,606	69.73%	1,621,456	74.21%	1,605,270	70.39%	1,539,506	69.64%	1,507,428	71.47%	1,552,563	72.87%	1,506,487	71.86%	1,457,812	69.84%	1,443,248	72%	1,428,740	72.88%	1,401,595	68.35%	1,368,648	66.99%	1,357,695	70.04%	1,401,800	71.67%
非控制權益	31,214	1.05%	29,835	1.02%	37,162	1.22%	42,942	1.41%	38,723	1.26%	43,062	1.4%	58,886	1.83%	77,126	2.18%	81,047	2.22%	85,957	2.32%	75,107	1.89%	49,505	1.32%	53,736	1.45%	62,598	1.91%	67,928	2.22%	100,575	3.29%	21,775	0.81%	1,251	0.05%	549	0.02%	165	0.01%	(98)	0%	(395)	-0.01%	(567)	-0.02%	(458)	-0.02%	(69)	0%	10	0%	80	0%	(78)	0%	(51)	0%	(42)	0%	(141)	-0.01%	30	0%	32	0%	30	0%	91	0%	551	0.02%	579	0.03%	743	0.03%	848	0.04%	884	0.04%	1,114	0.05%	1,228	0.06%	1,226	0.06%	1,236	0.06%	1,352	0.06%	1,229	0.06%	1,235	0.06%	1,065	0.05%	1,047	0.05%	1,717	0.08%	2,136	0.11%	1,432	0.07%
權益總額	2,177,352	72.93%	2,173,463	74.39%	2,172,559	71.27%	2,231,938	73.46%	2,181,523	70.74%	2,122,596	69.25%	2,152,259	67.07%	2,437,533	68.94%	2,426,618	66.61%	2,492,223	67.31%	2,392,476	60.27%	2,489,961	66.43%	2,390,184	64.66%	1,986,023	60.68%	1,912,467	62.64%	1,885,683	61.68%	1,803,235	67.07%	1,746,454	66.02%	1,754,798	65.73%	1,717,663	62.82%	1,736,514	65.34%	1,772,301	65.95%	1,787,158	65.49%	1,827,638	69.33%	1,831,290	67.36%	1,827,212	65.45%	1,703,141	64.22%	1,743,444	70.59%	1,711,941	71.11%	1,687,460	70.64%	1,652,790	68.79%	1,718,268	73.2%	1,754,137	74.76%	1,552,979	61.69%	1,555,850	64.56%	1,609,947	70.97%	1,579,787	70.93%	1,559,772	69.16%	1,492,454	69.76%	1,622,340	74.26%	1,606,384	70.44%	1,540,734	69.69%	1,508,654	71.53%	1,553,799	72.93%	1,506,487	71.86%	1,457,812	69.84%	1,443,248	72%	1,428,740	72.88%	1,401,595	68.35%	1,368,648	66.99%	1,357,695	70.04%	1,401,800	71.67%
負債及權益總計	2,985,555	100%	2,921,595	100%	3,048,273	100%	3,038,247	100%	3,084,055	100%	3,065,244	100%	3,209,047	100%	3,535,529	100%	3,643,194	100%	3,702,738	100%	3,969,346	100%	3,748,068	100%	3,696,408	100%	3,273,031	100%	3,053,277	100%	3,057,044	100%	2,688,585	100%	2,645,497	100%	2,669,872	100%	2,734,056	100%	2,657,659	100%	2,687,409	100%	2,728,718	100%	2,636,128	100%	2,718,559	100%	2,791,833	100%	2,652,164	100%	2,469,706	100%	2,407,314	100%	2,388,857	100%	2,402,714	100%	2,347,418	100%	2,346,402	100%	2,517,322	100%	2,409,883	100%	2,268,638	100%	2,227,204	100%	2,255,289	100%	2,139,259	100%	2,184,818	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%
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%			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%	0	0%	0	0%	0	0%	1.2	0%	0	0%	0	0%	0	0%	0	0%	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%	565,000	0.02%	565,000	0.02%	565,000	0.02%	1,129,000	0.04%	1,129,000	0.04%	1,129,000	0.04%	1,129,000	0.04%	1,129,000	0.04%	1,129,000	0.04%	1,689,000	0.06%	1,689,000	0.06%	1,689,000	0.06%	280,000	0.01%	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%	1,199,000	0.05%	1,199,000	0.06%	1,199,000	0.06%	1,199,000	0.06%	1,199,000	0.06%	1,199,000	0.06%	1,199,000	0.06%	1,199,000	0.06%	1,199,000	0.06%	1,199,000	0.06%	1,199,000	0.06%

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

台嘉碩(3221) 截至2024年第1季「流動資產」總計約為NT$17.63億元，相較上一季減少約NT$-7,304萬元、相較去年年末減少約NT$-7,304萬元

台嘉碩(3221) 2024年第1季財報顯示公司「流動資產」總計約NT$17.63億元、約佔整體資產的58.04%。

對比上一季

上一季流動資產總計約NT$18.36億元、約佔整體資產的59.54%。今年第1季相較上一季減少約NT$-7,304萬元。

對比去年年末

去年年末流動資產則為NT$18.36億元、約佔整體資產的59.54%。今年第1季相較去年年末減少約NT$-7,304萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,763,300	58.04%	1,836,341	59.54%	1,950,238	63.62%	1,997,330	62.24%	2,306,125	65.23%	2,400,538	65.89%	2,405,243	64.96%	2,628,791	66.23%	2,131,709	56.87%	2,056,586	55.64%	1,990,058	60.80%	1,774,144	58.11%	1,761,504	57.62%	1,526,041	56.76%	1,494,217	56.48%	1,515,894	56.78%	1,601,310	58.57%	1,481,914	55.76%	1,417,623	52.75%	1,426,798	52.29%	1,280,563	48.58%	1,332,222	49.00%	1,457,104	52.19%	1,518,849	57.27%	1,420,456	57.52%	1,376,471	57.18%	1,377,996	57.68%	1,382,613	57.54%	1,308,027	55.72%	1,245,362	53.08%	1,401,401	55.67%	1,333,093	55.32%	1,339,532	59.05%	1,363,826	61.23%	1,355,554	60.11%	1,245,384	58.22%	1,259,693	57.66%	1,357,630	59.53%	1,323,852	59.88%	1,257,047	59.60%

非流動資產

台嘉碩(3221) 截至2023年第2季「非流動資產」總計約為NT$12.12億元，相較上一季減少約NT$-1,769萬元、相較去年年末減少約NT$-3,094萬元

台嘉碩(3221) 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37.76%。

對比上一季

上一季非流動資產總計約NT$12.29億元、約佔整體資產的34.77%。今年第2季相較上一季減少約NT$-1,769萬元。

對比去年年末

去年年末非流動資產則為NT$12.43億元、約佔整體資產的34.11%。今年第2季相較去年年末減少約NT$-3,094萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,211,717	37.76%	1,229,404	34.77%	1,242,656	34.11%	1,297,495	35.04%	1,340,555	33.77%	1,616,359	43.13%	1,639,822	44.36%	1,282,973	39.20%	1,279,133	41.89%	1,295,540	42.38%	1,162,544	43.24%	1,151,280	43.52%	1,153,978	43.22%	1,132,746	41.43%	1,175,745	44.24%	1,269,786	47.25%	1,301,920	47.71%	1,355,565	51.42%	1,386,337	51.00%	1,334,729	47.81%	1,133,315	42.73%	1,049,250	42.48%	1,030,843	42.82%	1,010,861	42.32%	1,020,101	42.46%	1,039,391	44.28%	1,101,040	46.92%	1,115,921	44.33%	1,076,790	44.68%	929,106	40.95%	863,378	38.77%	899,735	39.89%	893,875	41.78%	925,125	42.34%	922,767	40.47%	886,952	40.12%	852,045	40.40%	853,793	40.07%	835,551	39.85%	820,365	39.30%

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合併資產負債表

流動資產

非流動資產

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