晟鈦－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	99,396	11.82%	110,497	12.76%	77,067	8.58%	124,179	14.38%	153,408	16.68%	102,888	12.1%	138,299	14.81%	96,191	10.18%	177,306	18.42%	171,445	17.36%	173,565	16.6%	345,121	44.68%	80,272	15.06%	103,105	16.66%	109,370	17%	109,391	16.86%	99,992	15.52%	99,048	13.47%	113,216	14.42%	130,923	16.2%	193,548	21.82%	261,876	26.24%	327,409	32.65%	330,626	32.22%	400,482	38.89%	232,880	22.02%	243,409	22.59%	272,423	25.51%	452,038	41.61%	515,568	45.05%	440,397	40.03%	310,717	28.13%	475,745	35.11%	479,493	35.18%	508,896	34.84%	531,472	33.1%	421,986	26.35%	395,734	25.41%	476,466	30.91%	568,479	42.87%	550,283	39.76%	502,986	36.11%	558,209	44.19%	553,808	44%	583,837	47.87%	535,607	48.89%	201,683	25.32%	127,320	16.2%	143,442	17.8%	127,603	13.73%	137,627	13.57%	131,508	12.48%
透過損益按公允價值衡量之金融資產－流動	7,808	0.93%	6,677	0.77%	4,653	0.52%	3,299	0.38%	3,745	0.41%	5,785	0.68%	6,741	0.72%	6,996	0.74%	6,565	0.68%	6,566	0.66%	9,089	0.87%	10,113	1.31%	11,635	2.18%	13,638	2.2%	10,629	1.65%	14,130	2.18%	12,261	1.9%	9,321	1.27%	10,548	1.34%	10,198	1.26%	14,829	1.67%	13,524	1.35%	17,012	1.7%	31,405	3.06%	30,295	2.94%	18,671	1.77%	24,963	2.32%	26,835	2.51%	30,644	2.82%	30,532	2.67%	26,448	2.4%	29,601	2.68%	18,925	1.4%	30,328	2.22%	31,976	2.19%	15,855	0.99%	16,320	1.02%	15,465	0.99%	15,780	1.02%	15,540	1.17%	22,570	1.63%	36,958	2.65%	24,922	1.97%	22,634	1.8%	22,868	1.87%	23,136	2.11%	22,524	2.83%	24,135	3.07%	40,100	4.97%	30,041	3.23%	14,989	1.48%	60,126	5.7%
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	23,051	2.74%	19,874	2.3%	36,281	4.04%	32,084	3.72%	5,521	0.6%	5,507	0.65%	77,515	8.3%	85,607	9.06%	10,191	1.06%	7,722	0.78%	27,935	2.67%	0	0%	12,456	2.34%	11,140	1.8%	11,144	1.73%	11,414	1.76%	10,538	1.64%	10,767	1.46%	10,963	1.4%	11,183	1.38%	11,093	1.25%	33,235	3.33%	34,097	3.4%	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		0
應收票據淨額	19,432	2.31%	13,477	1.56%	16,701	1.86%	16,997	1.97%	26,628	2.89%	15,378	1.81%	10,588	1.13%	9,436	1%	18,206	1.89%	18,286	1.85%	15,452	1.48%	2,754	0.36%	7,071	1.33%	5,043	0.81%	8,469	1.32%	6,804	1.05%	7,112	1.1%	4,878	0.66%	6,664	0.85%	5,249	0.65%	8,003	0.9%	8,698	0.87%	12,142	1.21%	8,890	0.87%	9,665	0.94%	11,690	1.11%	20,944	1.94%	11,445	1.07%	9,080	0.84%	6,225	0.54%	6,947	0.63%	7,913	0.72%	10,330	0.76%	8,630	0.63%	11,460	0.78%	17,756	1.11%	14,237	0.89%	19,385	1.24%	5,848	0.38%	5,445	0.41%	8,599	0.62%	6,636	0.48%	6,469	0.51%	5,711	0.45%	8,929	0.73%	9,668	0.88%	10,462	1.31%	8,072	1.03%	7,427	0.92%	13,417	1.44%	9,158	0.9%	9,957	0.94%
應收帳款淨額	216,427	25.74%	207,036	23.91%	233,164	25.96%	203,035	23.52%	197,265	21.44%	227,462	26.75%	212,907	22.79%	239,373	25.32%	229,110	23.8%	267,929	27.13%	331,474	31.71%	103,184	13.36%	101,804	19.09%	109,720	17.72%	93,289	14.5%	88,872	13.7%	80,616	12.51%	91,443	12.44%	104,906	13.37%	107,406	13.29%	127,881	14.42%	138,482	13.87%	100,318	10%	102,112	9.95%	100,573	9.77%	110,308	10.43%	110,069	10.22%	96,162	9.01%	101,640	9.35%	105,560	9.22%	119,404	10.85%	115,147	10.42%	119,524	8.82%	141,099	10.35%	179,985	12.32%	196,007	12.21%	297,736	18.59%	305,076	19.59%	285,535	18.53%	223,988	16.89%	202,758	14.65%	167,542	12.03%	163,002	12.9%	322,671	25.64%	247,199	20.27%	165,188	15.08%	168,491	21.15%	186,310	23.71%	172,654	21.42%	208,226	22.41%	260,117	25.64%	245,327	23.27%
其他應收款	2,278	0.27%	1,513	0.17%	11,503	1.28%	12,309	1.43%	6,466	0.7%	5,791	0.68%	3,367	0.36%	2,254	0.24%	4,972	0.52%	7,727	0.78%	2,585	0.25%	2,719	0.35%	2,833	0.53%	4,309	0.7%	4,146	0.64%	4,367	0.67%	1,292	0.2%	2,977	0.4%	2,263	0.29%	5,123	0.63%	5,555	0.63%	36,771	3.68%	54,014	5.39%	5,945	0.58%	17,343	1.68%	11,335	1.07%	2,861	0.27%	6,357	0.6%
本期所得稅資產	1,054	0.13%	955	0.11%	822	0.09%	4,478	0.52%	4,382	0.48%	4,019	0.47%	3,970	0.43%	3,865	0.41%	3,865	0.4%	1,742	0.18%	38	0%	67	0.01%	59	0.01%	58	0.01%	9	0%	368	0.06%	368	0.06%	368	0.05%	335	0.04%	628	0.08%	628	0.07%	757	0.08%	675	0.07%	549	0.05%	442	0.04%	335	0.03%	248	0.02%
存貨	177,274	21.09%	207,753	23.99%	212,103	23.62%	147,734	17.11%	192,102	20.88%	162,295	19.09%	139,895	14.98%	102,506	10.84%	144,521	15.01%	123,655	12.52%	116,156	11.11%	39,074	5.06%	36,635	6.87%	48,818	7.89%	49,500	7.69%	32,924	5.08%	25,320	3.93%	37,203	5.06%	45,558	5.8%	49,383	6.11%	58,108	6.55%	55,902	5.6%	52,156	5.2%	33,706	3.29%	34,346	3.34%	38,003	3.59%	35,784	3.32%	37,655	3.53%	36,646	3.37%	32,238	2.82%	37,914	3.45%	34,461	3.12%	31,759	2.34%	30,423	2.23%	26,953	1.85%	34,418	2.14%	31,356	1.96%	42,454	2.73%	41,918	2.72%	38,575	2.91%	38,159	2.76%	33,044	2.37%	40,802	3.23%	34,129	2.71%	36,077	2.96%	35,077	3.2%	40,355	5.07%	40,536	5.16%	46,356	5.75%	54,301	5.84%	62,880	6.2%	68,174	6.47%
預付款項	8,290	0.99%	8,906	1.03%	8,789	0.98%	9,069	1.05%	10,450	1.14%	9,814	1.15%	23,218	2.49%	64,203	6.79%	22,228	2.31%	23,949	2.43%	20,795	1.99%	13,004	1.68%	13,666	2.56%	15,033	2.43%	15,163	2.36%	14,073	2.17%	22,874	3.55%	29,278	3.98%	23,468	2.99%	27,682	3.42%	16,013	1.81%	44,020	4.41%	6,837	0.68%	12,197	1.19%	5,240	0.51%	11,937	1.13%	12,335	1.14%	0		0		569	0.05%	2,603	0.24%	0		0		35,800	2.63%	33,298	2.28%	0		0		29,841	1.92%	29,484	1.91%	80,392	6.06%	0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	2,240	0.27%	2,230	0.26%	2,222	0.25%	2,214	0.26%	2,205	0.24%																																			0	0%	34,303	3.34%	33,725	3.28%	186,099	17.6%	186,535	17.31%	180,807	16.93%	34,727	3.2%	33,951	2.97%	33,685	3.06%	59,642	5.4%	128,251	9.47%	83,840	6.15%	59,221	4.05%	138,775	8.64%	130,658	8.16%	136,054	8.73%	126,739	8.22%	78,224	5.9%	249,795	18.05%	259,881	18.66%	146,322	11.58%	3,654	0.29%	1,087	0.09%	688	0.06%	554	0.07%	439	0.06%	730	0.09%	1,448	0.16%	2,255	0.22%	2,389	0.23%
其他流動資產－其他	2,240	0.27%	2,230	0.26%	2,222	0.25%	2,214	0.26%	2,205	0.24%																																															891	0.08%	0	0%	0	0%	26,385	2.39%	64,724	4.78%	30,504	2.24%	28,347	1.94%	59,889	3.73%	62,566	3.91%	41,037	2.63%	35,273	2.29%	29,529	2.23%	44,012	3.18%	37,286	2.68%	146,322	11.58%			1,087	0.09%	688	0.06%	554	0.07%	439	0.06%	730	0.09%	1,448	0.16%	2,255	0.22%	2,389	0.23%
流動資產合計	557,250	66.28%	578,918	66.86%	603,305	67.18%	555,398	64.33%	602,172	65.45%	538,939	63.39%	616,500	66%	610,431	64.57%	616,964	64.08%	629,021	63.7%	697,089	66.68%	516,036	66.8%	266,431	49.97%	310,864	50.22%	301,719	46.9%	299,481	46.16%	279,887	43.43%	309,013	42.03%	342,834	43.68%	373,316	46.18%	460,992	51.97%	593,265	59.44%	604,660	60.3%	559,733	54.55%	632,111	61.39%	621,258	58.75%	637,148	59.14%	631,684	59.16%	670,591	61.72%	733,282	64.07%	692,040	62.9%	615,186	55.68%	794,065	58.61%	817,213	59.95%	854,372	58.49%	937,930	58.41%	921,322	57.53%	959,008	61.57%	993,513	64.46%	1,015,442	76.57%	1,076,652	77.8%	1,087,750	78.09%	955,783	75.66%	946,876	75.23%	904,595	74.17%	774,631	70.7%	605,825	76.05%	600,678	76.45%	618,292	76.71%	440,036	47.36%	496,675	48.96%	527,376	50.03%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	5,000	0.59%	5,000	0.58%	5,000	0.56%	5,000	0.58%	5,000	0.54%	0	0%					0	0%	5,000	0.51%	0	0%	0	0%	10,000	1.88%	11,190	1.81%	11,190	1.74%	11,190	1.72%	11,190	1.74%	9,697	1.32%	9,697	1.24%	9,697	1.2%	9,697	1.09%	15,040	1.51%	15,040	1.5%	15,040	1.47%			76,908	7.27%	76,901	7.14%	73,511	6.88%
不動產、廠房及設備	178,689	21.26%	178,138	20.57%	181,492	20.21%	193,755	22.44%	198,013	21.52%	220,908	25.98%	226,402	24.24%	236,244	24.99%	242,563	25.19%	245,485	24.86%	240,244	22.98%	235,666	30.51%	240,624	45.13%	245,388	39.64%	252,562	39.26%	252,619	38.94%	259,554	40.27%	296,215	40.29%	307,057	39.12%	308,921	38.22%	277,827	31.32%	283,348	28.39%	279,365	27.86%	280,121	27.3%	280,901	27.28%	276,859	26.18%	278,338	25.83%	271,273	25.41%	265,669	24.45%	263,496	23.02%	266,813	24.25%	262,879	23.79%	321,608	23.74%	310,078	22.75%	416,321	28.5%	427,463	26.62%	433,260	27.05%	306,316	19.67%	296,947	19.27%	132,514	9.99%	126,536	9.14%	131,149	9.42%	129,916	10.28%	133,562	10.61%	137,135	11.24%	135,980	12.41%	130,186	16.34%	125,623	15.99%	116,463	14.45%	423,321	45.56%	447,327	44.1%	451,949	42.88%
使用權資產	21,784	2.59%	24,683	2.85%	27,593	3.07%	30,504	3.53%	33,415	3.63%	27,193	3.2%	29,989	3.21%	32,480	3.44%	35,147	3.65%	37,918	3.84%	36,542	3.5%	5,372	0.7%	6,148	1.15%	6,429	1.04%	7,165	1.11%	9,668	1.49%	10,818	1.68%	17,542	2.39%	20,197	2.57%	22,011	2.72%	24,309	2.74%	26,607	2.67%	28,906	2.88%	31,205	3.04%	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
無形資產	48,348	5.75%	49,187	5.68%	50,027	5.57%	50,866	5.89%	51,706	5.62%	52,546	6.18%	53,385	5.72%	54,224	5.74%	55,064	5.72%	55,903	5.66%	52,993	5.07%	0	0%	0	0%	0	0%	1,405	0.22%	1,584	0.24%	6,926	1.07%	37,855	5.15%	38,658	4.93%	32,614	4.03%	31,232	3.52%	40,022	4.01%	40,211	4.01%	7,973	0.78%	8,106	0.79%	6,543	0.62%	5,013	0.47%	5,013	0.47%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	48,428	3.02%	49,391	3.08%	49,459	3.18%	46,434	3.01%	0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	4,921	0.59%	5,001	0.58%	5,202	0.58%	3,679	0.43%	4,949	0.54%	3,990	0.47%	5,848	0.63%	6,876	0.73%	7,864	0.82%	8,422	0.85%	8,724	0.83%	8,284	1.07%	8,687	1.63%	12,488	2.02%	12,113	1.88%	11,869	1.83%	12,240	1.9%	5,292	0.72%	5,597	0.71%	5,444	0.67%	5,861	0.66%	5,753	0.58%	5,914	0.59%	5,312	0.52%	5,405	0.52%	5,651	0.53%	5,354	0.5%	4,826	0.45%	4,826	0.44%	4,703	0.41%	4,703	0.43%	4,703	0.43%	4,703	0.35%	4,683	0.34%	4,683	0.32%	4,683	0.29%	4,683	0.29%	4,268	0.27%	4,268	0.28%	4,268	0.32%	4,268	0.31%	4,562	0.33%	4,562	0.36%	4,562	0.36%	4,562	0.37%	4,911	0.45%	4,606	0.58%	4,091	0.52%	5,367	0.67%	5,232	0.56%	4,470	0.44%	4,968	0.47%
其他非流動資產	24,697	2.94%	24,943	2.88%	25,444	2.83%	24,163	2.8%	24,726	2.69%	6,642	0.78%	1,925	0.21%	5,078	0.54%	5,227	0.54%	5,781	0.59%	9,773	0.93%	7,116	0.92%	1,268	0.24%	3,448	0.56%	27,894	4.34%	32,385	4.99%	33,938	5.27%	25,187	3.43%	25,859	3.29%	20,380	2.52%	41,310	4.66%	34,104	3.42%	28,694	2.86%	56,494	5.51%	30,846	3%	14,352	1.36%	10,343	0.96%	19,981	1.87%
其他非流動資產－其他	24,697	2.94%	24,943	2.88%	25,444	2.83%	24,163	2.8%	24,726	2.69%	6,642	0.78%	1,925	0.21%	5,078	0.54%	5,227	0.54%	5,781	0.59%	4,773	0.46%	2,116	0.27%	1,268	0.24%	3,448	0.56%	2,062	0.32%																											8,421	0.78%	1,248	0.11%	3,814	0.35%	8,680	0.79%	8,690	0.64%	4,961	0.36%	6,647	0.46%	5,528	0.34%	7,715	0.48%	4,932	0.32%	7,091	0.46%	4,639	0.35%	4,553	0.33%	4,196	0.3%	4,450	0.35%			1,974	0.16%	3,099	0.28%	1,044	0.13%	1,998	0.25%	13,733	1.7%	9,548	1.03%	16,396	1.62%	18,704	1.77%
非流動資產合計	283,439	33.72%	286,952	33.14%	294,758	32.82%	307,967	35.67%	317,809	34.55%	311,279	36.61%	317,549	34%	334,902	35.43%	345,865	35.92%	358,509	36.3%	348,276	33.32%	256,438	33.2%	266,727	50.03%	308,198	49.78%	341,577	53.1%	349,258	53.84%	364,596	56.57%	426,156	57.97%	442,059	56.32%	434,993	53.82%	425,982	48.03%	404,874	40.56%	398,130	39.7%	466,309	45.45%	397,572	38.61%	436,181	41.25%	440,250	40.86%	436,060	40.84%	415,899	38.28%	411,240	35.93%	408,146	37.1%	489,583	44.32%	560,843	41.39%	545,892	40.05%	606,371	41.51%	667,879	41.59%	680,094	42.47%	598,607	38.43%	547,778	35.54%	310,646	23.43%	307,216	22.2%	305,145	21.91%	307,501	24.34%	311,789	24.77%	315,075	25.83%	320,985	29.3%	190,753	23.95%	185,015	23.55%	187,753	23.29%	489,074	52.64%	517,719	51.04%	526,676	49.97%
資產總計	840,689	100%	865,870	100%	898,063	100%	863,365	100%	919,981	100%	850,218	100%	934,049	100%	945,333	100%	962,829	100%	987,530	100%	1,045,365	100%	772,474	100%	533,158	100%	619,062	100%	643,296	100%	648,739	100%	644,483	100%	735,169	100%	784,893	100%	808,309	100%	886,974	100%	998,139	100%	1,002,790	100%	1,026,042	100%	1,029,683	100%	1,057,439	100%	1,077,398	100%	1,067,744	100%	1,086,490	100%	1,144,522	100%	1,100,186	100%	1,104,769	100%	1,354,908	100%	1,363,105	100%	1,460,743	100%	1,605,809	100%	1,601,416	100%	1,557,615	100%	1,541,291	100%	1,326,088	100%	1,383,868	100%	1,392,895	100%	1,263,284	100%	1,258,665	100%	1,219,670	100%	1,095,616	100%	796,578	100%	785,693	100%	806,045	100%	929,110	100%	1,014,394	100%	1,054,052	100%
負債及權益
負債
流動負債
短期借款	101,738	12.1%	128,057	14.79%	141,946	15.81%	126,960	14.71%	187,727	20.41%	99,328	11.68%	164,770	17.64%	161,506	17.08%	167,799	17.43%	158,523	16.05%	207,328	19.83%	0	0%	48,252	9.05%	69,383	11.21%	81,131	12.61%	67,000	10.33%	67,000	10.4%	60,896	8.28%	60,227	7.67%	61,315	7.59%	65,558	7.39%	105,696	10.59%	106,037	10.57%	97,000	9.45%	97,000	9.42%	97,000	9.17%	99,000	9.19%	97,000	9.08%	97,000	8.93%	127,260	11.12%	67,000	6.09%	82,165	7.44%	218,575	16.13%	199,440	14.63%	156,100	10.69%	204,018	12.7%	180,538	11.27%	203,794	13.08%	192,613	12.5%	194,060	14.63%	243,705	17.61%	258,570	18.56%	140,366	11.11%	143,209	11.38%	95,376	7.82%	41,398	3.78%	81,000	10.17%	80,528	10.25%	107,448	13.33%	125,800	13.54%	135,772	13.38%	163,796	15.54%
合約負債－流動	1,778	0.21%	488	0.06%	429	0.05%	320	0.04%	556	0.06%	981	0.12%	11,042	1.18%	10,802	1.14%	10,964	1.14%	11,288	1.14%	10,984	1.05%	10,203	1.32%	9,939	1.86%	10,097	1.63%	10,014	1.56%	10,086	1.55%	18,834	2.92%	19,745	2.69%	13,120	1.67%	7,875	0.97%	965	0.11%	3,929	0.39%	5,293	0.53%	8,398	0.82%	4,715	0.46%	310	0.03%	543	0.05%
應付帳款	26,798	3.19%	30,415	3.51%	34,019	3.79%	30,918	3.58%	22,654	2.46%	33,821	3.98%	36,477	3.91%	30,942	3.27%	34,169	3.55%	28,585	2.89%	31,864	3.05%	24,896	3.22%	20,895	3.92%	26,928	4.35%	42,276	6.57%	39,611	6.11%	29,155	4.52%	17,432	2.37%	20,569	2.62%	23,719	2.93%	26,023	2.93%	40,487	4.06%	24,785	2.47%	25,634	2.5%	20,932	2.03%	24,546	2.32%	25,742	2.39%	29,167	2.73%	24,894	2.29%	26,875	2.35%	33,057	3%	27,359	2.48%	26,820	1.98%	27,124	1.99%	27,404	1.88%	49,931	3.11%	48,589	3.03%	56,661	3.64%	63,859	4.14%	39,145	2.95%	40,884	2.95%	42,422	3.05%	47,366	3.75%	36,702	2.92%	43,255	3.55%	39,492	3.6%	39,559	4.97%	43,432	5.53%	42,581	5.28%	50,835	5.47%	67,062	6.61%	63,041	5.98%
其他應付款	56,607	6.73%	52,971	6.12%	51,516	5.74%	48,549	5.62%	53,448	5.81%	54,386	6.4%	56,517	6.05%	59,556	6.3%	63,609	6.61%	75,072	7.6%	75,729	7.24%	61,213	7.92%	72,744	13.64%	85,960	13.89%	91,715	14.26%	82,304	12.69%	72,279	11.22%	61,654	8.39%	70,454	8.98%	74,776	9.25%	91,992	10.37%	94,166	9.43%	79,103	7.89%	55,829	5.44%	73,085	7.1%	66,971	6.33%	68,207	6.33%	53,579	5.02%
租賃負債－流動	11,405	1.36%	11,457	1.32%	11,523	1.28%	11,563	1.34%	11,561	1.26%	9,168	1.08%	9,803	1.05%	10,304	1.09%	10,968	1.14%	10,968	1.11%	10,215	0.98%	3,157	0.41%	3,613	0.68%	2,979	0.48%	2,967	0.46%	3,429	0.53%	3,420	0.53%	5,909	0.8%	7,587	0.97%	8,465	1.05%	9,090	1.02%	9,084	0.91%	9,078	0.91%	9,121	0.89%	0		0		0		0		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																	3	0%	3	0%	3	0%	0	0%	3,750	0.7%	2,503	0.4%	1,256	0.2%	6	0%	93	0.01%	92	0.01%	19	0%	7,702	0.95%	7,700	0.87%	7,859	0.79%	7,859	0.78%	7,858	0.77%	7,854	0.76%	7,854	0.74%	7,854	0.73%	13,742	1.29%
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	0%	0	0%	3,750	0.7%	2,500	0.4%	1,250	0.19%	0	0%	0	0%	0	0%	0	0%	7,692	0.95%	7,692	0.87%	7,692	0.77%	7,692	0.77%	7,692	0.75%	7,692	0.75%	0		0		0		7,692	0.71%	7,051	0.62%	5,128	0.47%	3,205	0.29%	1,282	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	198,326	23.59%	223,388	25.8%	239,433	26.66%	218,310	25.29%	275,946	29.99%	197,684	23.25%	280,808	30.06%	278,840	29.5%	294,287	30.56%	295,077	29.88%	352,129	33.68%	105,664	13.68%	159,193	29.86%	197,850	31.96%	229,359	35.65%	202,436	31.2%	190,781	29.6%	170,522	23.19%	178,584	22.75%	189,511	23.45%	206,003	23.23%	264,924	26.54%	235,979	23.53%	220,471	21.49%	220,023	21.37%	212,255	20.07%	218,503	20.28%	214,563	20.09%	213,409	19.64%	252,706	22.08%	201,935	18.35%	201,078	18.2%	352,266	26%	324,684	23.82%	288,938	19.78%	363,855	22.66%	346,060	21.61%	374,390	24.04%	363,809	23.6%	328,488	24.77%	381,704	27.58%	410,285	29.46%	294,495	23.31%	289,206	22.98%	271,325	22.25%	170,039	15.52%	216,342	27.16%	214,092	27.25%	251,948	31.26%	287,890	30.99%	340,348	33.55%	337,773	32.05%
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%	86,250	16.18%	87,500	14.13%	88,750	13.8%	90,000	13.87%	90,000	13.96%	90,000	12.24%	90,000	11.47%	73,718	9.12%	75,641	8.53%	77,564	7.77%	79,487	7.93%	81,410	7.93%	83,333	8.09%	85,257	8.06%	87,180	8.09%	89,103	8.34%	91,026	8.38%	92,949	8.12%	94,872	8.62%	96,795	8.76%	98,718	7.29%	100,000	7.34%	100,000	6.85%	100,000	6.23%	100,000	6.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	3,809	0.45%	2,889	0.33%	3,735	0.42%	4,130	0.48%	2,966	0.32%	4,545	0.53%	3,851	0.41%	3,466	0.37%	3,638	0.38%	5,381	0.54%	617	0.06%	158	0.02%	0	0%	6,012	0.97%	5,973	0.93%	6,011	0.93%	5,922	0.92%	5,860	0.8%	5,799	0.74%	5,736	0.71%	5,672	0.64%	5,611	0.56%	5,548	0.55%	5,506	0.54%	5,396	0.52%	4,908	0.46%	6,149	0.57%	3,849	0.36%	3,849	0.35%	4,147	0.36%	4,147	0.38%	4,147	0.38%	4,147	0.31%	4,159	0.31%	4,159	0.28%	4,159	0.26%	4,159	0.26%	5,124	0.33%	5,124	0.33%	5,124	0.39%	5,124	0.37%	1,995	0.14%	1,995	0.16%	1,995	0.16%	1,995	0.16%	1,640	0.15%	1,456	0.18%	1,093	0.14%	1,291	0.16%	1,000	0.11%	987	0.1%	1,259	0.12%
租賃負債－非流動	10,865	1.29%	13,715	1.58%	16,550	1.84%	19,397	2.25%	22,272	2.42%	18,431	2.17%	20,570	2.2%	22,525	2.38%	24,538	2.55%	27,170	2.75%	26,469	2.53%	2,337	0.3%	2,662	0.5%	3,582	0.58%	4,330	0.67%	6,467	1%	7,621	1.18%	11,864	1.61%	12,896	1.64%	13,838	1.71%	15,509	1.75%	17,803	1.78%	20,087	2%	22,303	2.17%	0		0		0		0		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	660	0.08%	660	0.08%	660	0.07%	502	0.06%	502	0.05%	502	0.06%	502	0.05%	502	0.05%	502	0.05%	162	0.02%	162	0.02%	162	0.02%	162	0.03%	162	0.03%	162	0.03%	162	0.02%	162	0.03%	162	0.02%	162	0.02%	162	0.02%	162	0.02%
存入保證金	660	0.08%	660	0.08%	660	0.07%	502	0.06%	502	0.05%	502	0.06%	502	0.05%	502	0.05%	502	0.05%	162	0.02%	162	0.02%	162	0.02%	162	0.03%	162	0.03%	162	0.03%	162	0.02%	162	0.03%	162	0.02%	162	0.02%	162	0.02%	162	0.02%
非流動負債合計	15,334	1.82%	17,264	1.99%	20,945	2.33%	24,029	2.78%	25,740	2.8%	23,478	2.76%	24,923	2.67%	26,493	2.8%	28,678	2.98%	32,713	3.31%	27,248	2.61%	2,657	0.34%	89,074	16.71%	97,256	15.71%	99,215	15.42%	102,640	15.82%	103,705	16.09%	107,886	14.67%	108,857	13.87%	93,454	11.56%	96,984	10.93%	100,978	10.12%	105,122	10.48%	109,219	10.64%	88,729	8.62%	90,165	8.53%	93,329	8.66%	92,952	8.71%	94,875	8.73%	97,096	8.48%	99,019	9%	100,942	9.14%	102,865	7.59%	104,159	7.64%	104,159	7.13%	104,159	6.49%	104,159	6.5%	5,124	0.33%	5,124	0.33%	5,124	0.39%	5,124	0.37%	1,995	0.14%	1,995	0.16%	4,599	0.37%	5,301	0.43%	8,584	0.78%	9,485	1.19%	9,908	1.26%	10,558	1.31%	10,822	1.16%	11,223	1.11%	11,936	1.13%
負債總計	213,660	25.41%	240,652	27.79%	260,378	28.99%	242,339	28.07%	301,686	32.79%	221,162	26.01%	305,731	32.73%	305,333	32.3%	322,965	33.54%	327,790	33.19%	379,377	36.29%	108,321	14.02%	248,267	46.57%	295,106	47.67%	328,574	51.08%	305,076	47.03%	294,486	45.69%	278,408	37.87%	287,441	36.62%	282,965	35.01%	302,987	34.16%	365,902	36.66%	341,101	34.02%	329,690	32.13%	308,752	29.99%	302,420	28.6%	311,832	28.94%	307,515	28.8%	308,284	28.37%	349,802	30.56%	300,954	27.35%	302,020	27.34%	455,131	33.59%	428,843	31.46%	393,097	26.91%	468,014	29.15%	450,219	28.11%	379,514	24.37%	368,933	23.94%	333,612	25.16%	386,828	27.95%	412,280	29.6%	296,490	23.47%	293,805	23.34%	276,626	22.68%	178,623	16.3%	225,827	28.35%	224,000	28.51%	262,506	32.57%	298,712	32.15%	351,571	34.66%	349,709	33.18%
權益
歸屬於母公司業主之權益
股本
普通股股本	642,630	76.44%	642,630	74.22%	642,630	71.56%	642,630	74.43%	642,630	69.85%	642,630	75.58%	642,630	68.8%	642,630	67.98%	642,630	66.74%	642,630	65.07%	642,630	61.47%	642,630	83.19%	322,630	60.51%	935,159	151.06%	935,159	145.37%	935,159	144.15%	935,159	145.1%	935,159	127.2%	935,159	119.14%	935,159	115.69%	935,159	105.43%	935,159	93.69%	935,159	93.26%	935,159	91.14%	935,159	90.82%	935,159	88.44%	935,159	86.8%	935,159	87.58%	935,159	86.07%	935,159	81.71%	935,159	85%	935,159	84.65%	935,159	69.02%	935,159	68.61%	935,159	64.02%	935,159	58.24%	935,159	58.4%	935,159	60.04%	935,159	60.67%	935,159	70.52%	935,159	67.58%	935,159	67.14%	935,159	74.03%	935,159	74.3%	935,159	76.67%	908,699	82.94%	579,699	72.77%	579,699	73.78%	579,699	71.92%	579,699	62.39%	579,699	57.15%	609,699	57.84%
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		0
股本合計	642,630	76.44%	642,630	74.22%	642,630	71.56%	642,630	74.43%	642,630	69.85%	642,630	75.58%	642,630	68.8%	642,630	67.98%	642,630	66.74%	642,630	65.07%	642,630	61.47%	642,630	83.19%	322,630	60.51%	935,159	151.06%	935,159	145.37%	935,159	144.15%	935,159	145.1%	935,159	127.2%	935,159	119.14%	935,159	115.69%	935,159	105.43%	935,159	93.69%	935,159	93.26%	935,159	91.14%	935,159	90.82%	935,159	88.44%	935,159	86.8%	935,159	87.58%	935,159	86.07%	935,159	81.71%	935,159	85%	935,159	84.65%	935,159	69.02%	935,159	68.61%	935,159	64.02%	935,159	58.24%	935,159	58.4%	935,159	60.04%	935,159	60.67%	935,159	70.52%	935,159	67.58%	935,159	67.14%	935,159	74.03%	935,159	74.3%	935,159	76.67%	946,718	86.41%	579,699	72.77%	579,699	73.78%	579,699	71.92%	579,699	62.39%	579,699	57.15%	609,699	57.84%
資本公積
資本公積－發行溢價	84,737	10.08%	84,737	9.79%	84,737	9.44%	84,737	9.81%	84,737	9.21%	84,737	9.97%	84,737	9.07%	84,737	8.96%	84,737	8.8%	84,737	8.58%	84,737	8.11%	84,737	10.97%	15,617	2.93%	15,617	2.52%	15,617	2.43%	15,617	2.41%	15,617	2.42%	15,617	2.12%	15,617	1.99%	15,617	1.93%	15,617	1.76%	15,617	1.56%	15,617	1.56%	15,617	1.52%	21,222	2.06%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	5,222	0.62%	5,222	0.6%	5,222	0.58%	5,222	0.6%	5,222	0.57%	5,222	0.61%	5,222	0.56%	5,222	0.55%	5,222	0.54%	5,222	0.53%	5,222	0.5%	5,222	0.68%	5,222	0.98%	5,222	0.84%	5,222	0.81%	5,222	0.8%	5,222	0.81%	5,222	0.71%	5,222	0.67%	5,222	0.65%	5,222	0.59%	5,222	0.52%	5,222	0.52%	5,222	0.51%	0	0%							5,222	0.48%	5,222	0.46%	5,222	0.47%	5,222	0.47%	5,222	0.39%	5,222	0.38%	5,222	0.36%	5,222	0.33%	5,222	0.33%	5,222	0.34%	5,222	0.34%	5,222	0.39%	5,222	0.38%	5,222	0.37%	5,222	0.41%	5,222	0.41%	5,222	0.43%	5,222	0.48%	5,222	0.66%	5,222	0.66%	5,222	0.65%	5,222	0.56%	5,222	0.51%	3,353	0.32%
資本公積－受贈資產	125	0.01%	125	0.01%							125	0.01%	125	0.01%	125	0.01%	125	0.01%	125	0.01%	125	0.01%	125	0.02%	125	0.02%	125	0.02%	125	0.02%	125	0.02%	125	0.02%	125	0.02%	125	0.02%	125	0.02%	125	0.01%	125	0.01%	125	0.01%	125	0.01%
資本公積－其他	258	0.03%	258	0.03%	383	0.04%	383	0.04%	383	0.04%	258	0.03%	258	0.03%	258	0.03%	258	0.03%	258	0.03%	258	0.02%	258	0.03%	258	0.05%	258	0.04%	258	0.04%	258	0.04%	258	0.04%	258	0.04%	258	0.03%	258	0.03%	258	0.03%	258	0.03%	258	0.03%	258	0.03%	0	0%																							0	0%							0	0%	258	0.02%	258	0.02%			0	0%	0	0%	221	0.03%	221	0.03%	0	0%	221	0.02%	221	0.02%	221	0.02%
資本公積合計	90,342	10.75%	90,342	10.43%	90,342	10.06%	90,342	10.46%	90,342	9.82%	90,342	10.63%	90,342	9.67%	90,342	9.56%	90,342	9.38%	90,342	9.15%	90,342	8.64%	90,342	11.7%	21,222	3.98%	21,222	3.43%	21,222	3.3%	21,222	3.27%	21,222	3.29%	21,222	2.89%	21,222	2.7%	21,222	2.63%	21,222	2.39%	21,222	2.13%	21,222	2.12%	21,222	2.07%	21,222	2.06%	21,097	2%	21,097	1.96%	21,097	1.98%	21,097	1.94%	21,097	1.84%	21,097	1.92%	21,097	1.91%	21,097	1.56%	21,097	1.55%	21,097	1.44%	21,097	1.31%	21,097	1.32%	21,097	1.35%	21,097	1.37%	21,097	1.59%	21,097	1.52%	21,097	1.51%	21,097	1.67%	21,097	1.68%	21,097	1.73%	9,190	0.84%	11,130	1.4%	11,130	1.42%	11,130	1.38%	11,130	1.2%	11,130	1.1%	9,261	0.88%
保留盈餘
法定盈餘公積	3,896	0.46%	3,896	0.45%	3,896	0.43%	3,896	0.45%	3,896	0.42%	3,896	0.46%	3,896	0.42%	3,896	0.41%	3,896	0.4%	3,896	0.39%	3,896	0.37%	3,896	0.5%	3,896	0.73%	3,896	0.63%	4,453	0.69%	4,453	0.69%	4,453	0.69%	4,453	0.61%	4,453	0.57%	4,453	0.55%	4,453	0.5%	4,453	0.45%	4,453	0.44%	4,453	0.43%	4,453	0.43%	4,453	0.42%
未分配盈餘（或待彌補虧損）	(109,839)	-13.07%	(111,650)	-12.89%	(99,183)	-11.04%	(115,842)	-13.42%	(118,573)	-12.89%	(107,812)	-12.68%	(108,128)	-11.58%	(93,064)	-9.84%	(93,428)	-9.7%	(74,020)	-7.5%	(67,942)	-6.5%	(64,733)	-8.38%	(55,400)	-10.39%	(636,988)	-102.9%	(644,694)	-100.22%	(617,572)	-95.2%	(613,086)	-95.13%	(516,593)	-70.27%	(480,452)	-61.21%	(454,289)	-56.2%	(399,854)	-45.08%	(344,881)	-34.55%	(316,263)	-31.54%	(273,245)	-26.63%	(250,336)	-24.31%	(217,773)	-20.59%					(179,327)	-16.51%	(163,211)	-14.26%	(158,699)	-14.42%			(161,170)	-11.9%	(130,015)	-9.54%	(68,994)	-4.72%			(588)	-0.04%	18,137	1.16%	35,741	2.32%			44,534	3.22%	31,323	2.25%	19,894	1.57%			(1,647)	-0.14%	(29,721)	-2.71%	(13,920)	-1.75%	(110,734)	-14.09%	(125,340)	-15.55%	(40,678)	-4.38%	(13,153)	-1.3%	6,699	0.64%
保留盈餘合計	(105,943)	-12.6%	(107,754)	-12.44%	(95,287)	-10.61%	(111,946)	-12.97%	(114,677)	-12.47%	(103,916)	-12.22%	(104,232)	-11.16%	(89,168)	-9.43%	(89,532)	-9.3%	(70,124)	-7.1%	(64,046)	-6.13%	(60,837)	-7.88%	(51,504)	-9.66%	(633,092)	-102.27%	(640,241)	-99.53%	(613,119)	-94.51%	(608,633)	-94.44%	(512,140)	-69.66%	(475,999)	-60.65%	(449,836)	-55.65%	(395,401)	-44.58%	(340,428)	-34.11%	(311,810)	-31.09%	(268,792)	-26.2%	(245,883)	-23.88%	(213,320)	-20.17%	(194,419)	-18.05%	(198,674)	-18.61%	(179,327)	-16.51%	(163,211)	-14.26%	(158,699)	-14.42%	(179,301)	-16.23%	(161,170)	-11.9%	(130,015)	-9.54%	(68,994)	-4.72%	(1,416)	-0.09%	(588)	-0.04%	18,137	1.16%	35,741	2.32%	40,838	3.08%	44,534	3.22%	31,323	2.25%	19,894	1.57%	15,284	1.21%	(1,647)	-0.14%	(29,721)	-2.71%	(13,920)	-1.75%	(25,089)	-3.19%	(39,694)	-4.92%	44,968	4.84%	72,493	7.15%	90,047	8.54%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(422)	-0.05%	(3,724)	-0.39%	(3,716)	-0.39%	(3,468)	-0.35%	(3,283)	-0.31%	(3,259)	-0.42%	(2,893)	-0.54%	(3,338)	-0.54%	(3,276)	-0.51%	(2,944)	-0.45%	(2,887)	-0.45%	(2,871)	-0.39%	(2,397)	-0.31%	(1,579)	-0.2%	(1,489)	-0.17%	164	0.02%	688	0.07%	2,395	0.23%	2,565	0.25%	2,550	0.24%	3,729	0.35%	2,647	0.25%	1,277	0.12%	1,675	0.15%	1,675	0.15%	25,794	2.33%	24,240	1.79%	12,136	0.89%	16,676	1.14%	12,041	0.75%	19,026	1.19%	17,102	1.1%	(7,518)	-0.49%	(4,618)	-0.35%	(3,750)	-0.27%	(6,964)	-0.5%	(9,356)	-0.74%	(6,680)	-0.53%	(11,565)	-0.95%	(9,194)	-0.84%	(6,158)	-0.77%	(4,047)	-0.52%	(7,596)	-0.94%	(5,399)	-0.58%	(499)	-0.05%	(4,664)	-0.44%
歸屬於母公司業主之權益合計	627,029	74.59%	625,218	72.21%	637,685	71.01%	621,026	71.93%	618,295	67.21%	629,056	73.99%	628,318	67.27%	640,080	67.71%	639,724	66.44%	659,380	66.77%	665,643	63.68%	668,876	86.59%	289,455	54.29%	319,951	51.68%	312,864	48.63%	340,318	52.46%	344,861	53.51%	441,370	60.04%	477,985	60.9%	504,966	62.47%	559,491	63.08%	616,117	61.73%	645,259	64.35%	689,984	67.25%	713,063	69.25%	745,486	70.5%	765,566	71.06%	760,229	71.2%	778,206	71.63%	794,720	69.44%	799,232	72.65%	802,749	72.66%	819,326	60.47%	838,377	61.5%	903,938	61.88%	966,881	60.21%	974,694	60.86%	991,495	63.65%	984,479	63.87%	992,476	74.84%	997,040	72.05%	980,615	70.4%	966,794	76.53%	964,860	76.66%	943,044	77.32%	916,993	83.7%	570,751	71.65%	561,693	71.49%	543,539	67.43%	630,398	67.85%	662,823	65.34%	704,343	66.82%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(80)	-0.01%	140	0.01%	360	0.04%	345	0.03%	(4,723)	-0.61%	(4,564)	-0.86%	4,005	0.65%	1,858	0.29%	3,345	0.52%	5,136	0.8%	15,391	2.09%	19,467	2.48%	20,378	2.52%	24,496	2.76%	16,120	1.62%	16,430	1.64%	6,368	0.62%	7,868	0.76%	9,533	0.9%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	80,451	5.94%	95,885	7.03%	163,708	11.21%	170,914	10.64%	176,503	11.02%	186,606	11.98%	187,879	12.19%	0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	627,029	74.59%	625,218	72.21%	637,685	71.01%	621,026	71.93%	618,295	67.21%	629,056	73.99%	628,318	67.27%	640,000	67.7%	639,864	66.46%	659,740	66.81%	665,988	63.71%	664,153	85.98%	284,891	53.43%	323,956	52.33%	314,722	48.92%	343,663	52.97%	349,997	54.31%	456,761	62.13%	497,452	63.38%	525,344	64.99%	583,987	65.84%	632,237	63.34%	661,689	65.98%	696,352	67.87%	720,931	70.01%	755,019	71.4%	765,566	71.06%	760,229	71.2%	778,206	71.63%	794,720	69.44%	799,232	72.65%	802,749	72.66%	899,777	66.41%	934,262	68.54%	1,067,646	73.09%	1,137,795	70.85%	1,151,197	71.89%	1,178,101	75.63%	1,172,358	76.06%	992,476	74.84%	997,040	72.05%	980,615	70.4%	966,794	76.53%	964,860	76.66%	943,044	77.32%	916,993	83.7%	570,751	71.65%	561,693	71.49%	543,539	67.43%	630,398	67.85%	662,823	65.34%	704,343	66.82%
負債及權益總計	840,689	100%	865,870	100%	898,063	100%	863,365	100%	919,981	100%	850,218	100%	934,049	100%	945,333	100%	962,829	100%	987,530	100%	1,045,365	100%	772,474	100%	533,158	100%	619,062	100%	643,296	100%	648,739	100%	644,483	100%	735,169	100%	784,893	100%	808,309	100%	886,974	100%	998,139	100%	1,002,790	100%	1,026,042	100%	1,029,683	100%	1,057,439	100%	1,077,398	100%	1,067,744	100%	1,086,490	100%	1,144,522	100%	1,100,186	100%	1,104,769	100%	1,354,908	100%	1,363,105	100%	1,460,743	100%	1,605,809	100%	1,601,416	100%	1,557,615	100%	1,541,291	100%	1,326,088	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%
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%	2,622	0.24%	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

晟鈦(3229) 截至2024年第1季「流動資產」總計約為NT$5.55億元，相較上一季減少約NT$-4,677萬元、相較去年年末減少約NT$-4,677萬元

晟鈦(3229) 2024年第1季財報顯示公司「流動資產」總計約NT$5.55億元、約佔整體資產的64.33%。

對比上一季

上一季流動資產總計約NT$6.02億元、約佔整體資產的65.45%。今年第1季相較上一季減少約NT$-4,677萬元。

對比去年年末

去年年末流動資產則為NT$6.02億元、約佔整體資產的65.45%。今年第1季相較去年年末減少約NT$-4,677萬元。

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	555,398	64.33%	602,172	65.45%	538,939	63.39%	616,500	66.00%	610,431	64.57%	616,964	64.08%	629,021	63.70%	697,089	66.68%	516,036	66.80%	266,431	49.97%	310,864	50.22%	301,719	46.90%	299,481	46.16%	279,887	43.43%	309,013	42.03%	342,834	43.68%	373,316	46.18%	460,992	51.97%	593,265	59.44%	604,660	60.30%	559,733	54.55%	632,111	61.39%	621,258	58.75%	637,148	59.14%	631,684	59.16%	670,591	61.72%	733,282	64.07%	692,040	62.90%	615,186	55.68%	794,065	58.61%	817,213	59.95%	854,372	58.49%	937,930	58.41%	921,322	57.53%	959,008	61.57%	993,513	64.46%	1,015,442	76.57%	1,076,652	77.80%	1,087,750	78.09%	955,783	75.66%

非流動資產

晟鈦(3229) 截至2023年第2季「非流動資產」總計約為NT$3.18億元，相較上一季減少約NT$-1,735萬元、相較去年年末減少約NT$-2,832萬元

晟鈦(3229) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.18億元、約佔整體資產的34.00%。

對比上一季

上一季非流動資產總計約NT$3.35億元、約佔整體資產的35.43%。今年第2季相較上一季減少約NT$-1,735萬元。

對比去年年末

去年年末非流動資產則為NT$3.46億元、約佔整體資產的35.92%。今年第2季相較去年年末減少約NT$-2,832萬元。

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	317,549	34.00%	334,902	35.43%	345,865	35.92%	358,509	36.30%	348,276	33.32%	256,438	33.20%	266,727	50.03%	308,198	49.78%	341,577	53.10%	349,258	53.84%	364,596	56.57%	426,156	57.97%	442,059	56.32%	434,993	53.82%	425,982	48.03%	404,874	40.56%	398,130	39.70%	466,309	45.45%	397,572	38.61%	436,181	41.25%	440,250	40.86%	436,060	40.84%	415,899	38.28%	411,240	35.93%	408,146	37.10%	489,583	44.32%	560,843	41.39%	545,892	40.05%	606,371	41.51%	667,879	41.59%	680,094	42.47%	598,607	38.43%	547,778	35.54%	310,646	23.43%	307,216	22.20%	305,145	21.91%	307,501	24.34%	311,789	24.77%	315,075	25.83%	320,985	29.30%

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