錦明－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	681,401	48.12%	638,300	44.05%	457,252	35.88%	213,559	15.26%	154,516	12.37%	133,686	8.8%	182,992	11.75%	273,224	16.31%	265,555	15.59%	325,235	17.33%	339,496	17.56%	364,648	18.13%	343,157	17.33%	298,660	18.02%	135,337	8.95%	157,052	11.44%	104,907	8.05%	130,191	9.81%	111,129	8.91%	120,845	9.88%	119,596	9.56%	156,354	11.77%	117,170	10.05%	117,157	10.23%	135,792	11.79%	185,248	14.72%	166,544	11.56%	163,091	11.59%	199,388	13.49%	267,189	16.15%	237,454	13.82%	198,068	11.76%	231,706	12.56%	174,049	9.43%	264,555	13.68%	300,495	13.72%	215,180	9.02%	357,500	14.19%	382,704	14.59%	253,916	8.79%	295,715	9.54%	265,295	8.6%	328,710	10.6%	290,602	9.21%	243,080	7.54%	249,409	7.61%	251,470	7.1%	382,943	10.12%	298,078	7.47%	343,555	8.05%	404,526	8.89%	349,790	8.12%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,009	0.03%	987	0.03%	976	0.03%	953	0.03%	1,000	0.03%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0	0%	5,127	0.35%	5,621	0.44%	212,703	15.2%	5,214	0.42%	10,262	0.68%	9,902	0.64%	9,683	0.58%	9,766	0.57%	17,081	0.91%	15,989	0.83%	14,000	0.7%	14,000	0.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	8,801	0.62%	8,801	0.61%	8,801	0.69%	8,791	0.63%	39,447	3.16%	21,715	1.43%
應收票據淨額	190	0.01%	315	0.02%	412	0.03%	1,584	0.11%	4,231	0.34%	3,790	0.25%	4,196	0.27%	90	0.01%	556	0.03%	12,579	0.67%	18,722	0.97%	14,494	0.72%	14,252	0.72%	16,028	0.97%	18,740	1.24%	8,989	0.65%	5,117	0.39%	433	0.03%	13,410	1.08%	30,073	2.46%	116	0.01%	851	0.06%	334	0.03%	259	0.02%	293	0.03%	205	0.02%	34	0%	24	0%	0	0%	586	0.04%	3,679	0.21%	4,777	0.28%	1,340	0.07%	1,904	0.1%	149	0.01%	4,560	0.21%	0	0%	0	0%	497	0.02%	1,256	0.04%	6,968	0.22%	35,989	1.17%	19,240	0.62%	4,900	0.16%	24,417	0.76%	26,363	0.8%	15,326	0.43%	2,625	0.07%	656	0.02%	2,625	0.06%	656	0.01%	4,443	0.1%
應收帳款淨額	175,334	12.38%	178,835	12.34%	169,829	13.32%	195,229	13.95%	259,036	20.74%	340,489	22.4%	336,320	21.59%	263,941	15.76%	301,538	17.71%	385,530	20.55%	414,530	21.44%	458,431	22.8%	499,844	25.25%	526,147	31.75%	538,984	35.62%	488,832	35.6%	488,729	37.48%	513,428	38.67%	446,246	35.8%	359,919	29.42%	408,911	32.69%	437,870	32.95%	326,473	28%	300,942	26.27%	297,544	25.84%	284,529	22.6%	276,195	19.16%	254,550	18.09%	269,828	18.25%	327,252	19.78%	417,045	24.28%	380,469	22.59%	410,485	22.25%	397,910	21.57%	351,684	18.19%	498,834	22.78%	696,005	29.17%	623,869	24.76%	692,514	26.41%	980,481	33.96%	1,024,812	33.05%	952,807	30.87%	959,765	30.96%	980,222	31.08%	981,614	30.46%	912,737	27.86%	770,961	21.75%	860,383	22.74%	1,209,074	30.3%	1,246,745	29.2%	1,406,437	30.9%	1,275,679	29.61%
其他應收款	8,095	0.57%	23,039	1.59%	22,207	1.74%	13,775	0.98%	33,284	2.66%	3,624	0.24%	4,621	0.3%	9,511	0.57%	5,595	0.33%	6,532	0.35%	7,444	0.39%	5,938	0.3%	5,285	0.27%	15,607	0.94%	17,236	1.14%	5,664	0.41%	4,920	0.38%	11,160	0.84%	13,096	1.05%	21,142	1.73%	15,069	1.2%	15,998	1.2%	14,143	1.21%	16,120	1.41%	8,936	0.78%	7,506	0.6%	17,416	1.21%	15,645	1.11%
本期所得稅資產	36	0%	102	0.01%	869	0.07%	374	0.03%	668	0.05%	43	0%
存貨	35,008	2.47%	41,773	2.88%	44,499	3.49%	47,652	3.4%	50,143	4.01%	59,608	3.92%	75,229	4.83%	85,518	5.11%	87,912	5.16%	85,479	4.56%	98,683	5.1%	110,168	5.48%	112,109	5.66%	110,945	6.7%	105,731	6.99%	90,649	6.6%	93,134	7.14%	84,830	6.39%	78,575	6.3%	93,799	7.67%	95,117	7.6%	95,287	7.17%	80,020	6.86%	62,296	5.44%	63,547	5.52%	83,584	6.64%	67,910	4.71%	72,207	5.13%	64,032	4.33%	75,242	4.55%	66,884	3.89%	96,755	5.74%	105,096	5.7%	98,290	5.33%	89,005	4.6%	109,900	5.02%	121,893	5.11%	111,347	4.42%	112,027	4.27%	137,438	4.76%	178,427	5.75%	171,658	5.56%	136,056	4.39%	138,441	4.39%	148,477	4.61%	155,854	4.76%	133,112	3.76%	148,380	3.92%	172,554	4.32%	335,789	7.86%	332,284	7.3%	244,292	5.67%
預付款項	11,819	0.83%	17,225	1.19%	16,554	1.3%	19,899	1.42%	18,786	1.5%	25,982	1.71%	25,545	1.64%	46,921	2.8%	46,976	2.76%	51,370	2.74%	37,125	1.92%	36,097	1.8%	30,576	1.54%	30,085	1.82%	30,850	2.04%	43,380	3.16%	34,130	2.62%	40,349	3.04%	31,129	2.5%	28,739	2.35%	30,731	2.46%	35,951	2.71%	27,948	2.4%	25,240	2.2%	29,812	2.59%	39,652	3.15%	33,471	2.32%	30,924	2.2%	20,082	1.36%	32,354	1.96%	26,931	1.57%	20,157	1.2%	17,739	0.96%	37,912	2.05%	18,545	0.96%	21,762	0.99%	38,987	1.63%	27,913	1.11%	44,469	1.7%	65,154	2.26%	91,122	2.94%	132,981	4.31%	154,704	4.99%	163,160	5.17%	231,948	7.2%	219,959	6.72%	207,162	5.84%	206,906	5.47%	222,617	5.58%	206,413	4.83%	206,893	4.55%	163,055	3.78%
其他流動資產	26,921	1.9%	241	0.02%	904	0.07%	551	0.04%	176	0.01%	1,797	0.12%	1,460	0.09%	2,186	0.13%	1,592	0.09%	3,010	0.16%	1,879	0.1%	1,861	0.09%	2,021	0.1%	1,828	0.11%	2,596	0.17%	2,004	0.15%	1,273	0.1%	816	0.06%	661	0.05%	427	0.03%	370	0.03%	506	0.04%	482	0.04%	519	0.05%	445	0.04%	597	0.05%	197	0.01%	505	0.04%	1,559	0.11%	4,950	0.3%	4,569	0.27%	4,521	0.27%	4,410	0.24%	4,347	0.24%	4,192	0.22%	4,158	0.19%	4,211	0.18%	4,266	0.17%	3,103	0.12%	3,063	0.11%	3,047	0.1%	3,091	0.1%	1,377	0.04%	1,568	0.05%	4,538	0.14%	8,045	0.25%	117,027	3.3%	114,159	3.02%	16,874	0.42%	14,722	0.34%	13,939	0.31%	9,731	0.23%
其他流動資產－其他	238	0.02%
履行合約成本－流動	26,683	1.88%
流動資產合計	947,605	66.91%	979,897	67.63%	793,087	62.23%	714,117	51.02%	565,501	45.27%	806,807	53.08%	640,265	41.11%	691,074	41.26%	719,490	42.25%	886,816	47.27%	933,868	48.3%	1,005,637	50.01%	1,021,244	51.59%	999,300	60.31%	849,474	56.15%	796,570	58.01%	732,210	56.15%	781,207	58.84%	694,246	55.69%	654,944	53.54%	669,910	53.55%	742,817	55.9%	566,570	48.59%	522,533	45.61%	536,369	46.59%	601,321	47.77%	748,130	51.91%	536,946	38.16%	574,953	38.89%	724,285	43.78%	769,476	44.79%	726,330	43.12%	828,541	44.9%	740,605	40.14%	758,075	39.2%	975,349	44.54%	1,117,015	46.81%	1,151,640	45.7%	1,267,254	48.32%	1,483,646	51.39%	1,649,878	53.2%	1,606,181	52.04%	1,632,793	52.68%	1,631,753	51.74%	1,682,981	52.22%	1,680,699	51.31%	1,663,991	46.95%	1,755,609	46.4%	1,961,485	49.16%	2,190,903	51.31%	2,391,960	52.56%	2,093,759	48.6%
非流動資產
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	17,199	1.35%	16,960	1.21%	16,276	1.3%	13,295	0.87%	12,830	0.82%	25,994	1.55%	34,852	2.05%	26,634	1.42%	25,638	1.33%	24,092	1.2%	15,771	0.8%	13,337	0.8%	13,202	0.87%
不動產、廠房及設備	400,375	28.27%	405,277	27.97%	403,915	31.69%	516,529	36.9%	514,176	41.16%	530,837	34.92%	736,520	47.29%	770,130	45.98%	781,683	45.9%	803,516	42.83%	811,223	41.96%	802,575	39.91%	785,345	39.67%	489,366	29.53%	491,182	32.46%	396,528	28.88%	404,118	30.99%	385,331	29.02%	382,976	30.72%	392,224	32.07%	406,264	32.48%	409,138	30.79%	416,055	35.68%	434,785	37.95%	427,133	37.1%	454,751	36.13%	480,097	33.31%	597,261	42.44%	630,140	42.62%	654,758	39.58%	674,353	39.25%	682,837	40.54%	703,540	38.13%	759,878	41.19%	824,574	42.64%	858,261	39.19%	894,884	37.5%	963,945	38.25%	948,521	36.17%	981,307	33.99%	1,029,513	33.2%	1,050,155	34.02%	1,040,711	33.58%	1,087,379	34.48%	1,095,733	34%	1,153,226	35.21%	1,427,235	40.27%	1,572,279	41.56%	1,575,380	39.48%	1,622,129	37.99%	1,696,726	37.28%	1,790,216	41.55%
使用權資產	39,368	2.78%	42,044	2.9%	41,732	3.27%	70,833	5.06%	70,442	5.64%	71,602	4.71%	72,863	4.68%	83,080	4.96%	63,103	3.71%	59,487	3.17%	60,498	3.13%	62,738	3.12%	61,971	3.13%	57,894	3.49%	59,089	3.91%	60,646	4.42%	62,339	4.78%	53,338	4.02%	53,140	4.26%	54,712	4.47%	56,374	4.51%	53,663	4.04%	56,154	4.82%	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		0
投資性不動產淨額	0	0%	0	0%	0	0%	59,149	4.23%	62,009	4.96%	67,324	4.43%	69,195	4.44%	75,496	4.51%	79,014	4.64%	77,279	4.12%	80,162	4.15%	84,882	4.22%	83,115	4.2%	84,735	5.11%	87,856	5.81%	91,609	6.67%	89,859	6.89%	90,630	6.83%	91,904	7.37%	96,460	7.89%	100,648	8.05%	104,667	7.88%	111,962	9.6%	116,696	10.19%	117,063	10.17%	119,426	9.49%	126,715	8.79%	186,998	13.29%	187,648	12.69%	188,328	11.38%	189,007	11%	189,687	11.26%	190,367	10.32%	191,046	10.35%	191,795	9.92%	192,544	8.79%	193,293	8.1%	194,046	7.7%	194,811	7.43%	195,575	6.77%	196,340	6.33%	197,104	6.39%	197,374	6.37%	198,114	6.28%	198,855	6.17%	199,594	6.09%	200,330	5.65%	201,065	5.31%	201,802	5.06%	202,537	4.74%	203,273	4.47%	204,018	4.74%
無形資產	15,275	1.08%	9,578	0.66%	8,583	0.67%	10,291	0.74%	10,437	0.84%	10,807	0.71%	11,064	0.71%	11,480	0.69%	11,660	0.68%	9,519	0.51%	9,615	0.5%	9,775	0.49%	9,376	0.47%	9,351	0.56%	9,518	0.63%	8,790	0.64%	8,983	0.69%	9,107	0.69%	9,241	0.74%	9,450	0.77%	9,651	0.77%	9,848	0.74%	10,142	0.87%	10,376	0.91%	9,568	0.83%	9,681	0.77%	9,972	0.69%	7,541	0.54%	7,673	0.52%	7,813	0.47%	7,942	0.46%	7,916	0.47%	8,121	0.44%	8,488	0.46%	8,958	0.46%	9,534	0.44%	10,278	0.43%	12,459	0.49%	14,420	0.55%	16,831	0.58%	19,256	0.62%	21,337	0.69%	23,414	0.76%	26,005	0.82%	26,054	0.81%	28,053	0.86%	30,327	0.86%	28,992	0.77%	17,073	0.43%	13,763	0.32%	14,623	0.32%	14,350	0.33%
遞延所得稅資產	3,522	0.25%	2,868	0.2%	1,203	0.09%	3,228	0.23%	1,892	0.15%			1,801	0.12%	3,959	0.24%	0	0%	0	0%	6	0%	201	0.01%	538	0.03%	1,380	0.08%	1,406	0.09%	1,303	0.09%	1,852	0.14%	905	0.07%	1,230	0.1%	1,496	0.12%	1,070	0.09%	1,615	0.12%	1,838	0.16%	1,995	0.17%	2,667	0.23%	3,747	0.3%	3,810	0.26%	4,271	0.3%	4,405	0.3%	4,273	0.26%	4,502	0.26%	5,540	0.33%	4,637	0.25%	4,801	0.26%	3,806	0.2%	3,901	0.18%	7,192	0.3%	19,409	0.77%	26,418	1.01%	34,312	1.19%	42,721	1.38%	47,291	1.53%	50,139	1.62%	62,321	1.98%	67,124	2.08%	64,263	1.96%	71,201	2.01%	71,521	1.89%	73,329	1.84%	71,916	1.68%	68,556	1.51%	62,490	1.45%
其他非流動資產	10,034	0.71%	9,323	0.64%	8,810	0.69%	8,530	0.61%	8,452	0.68%	19,345	1.27%	13,038	0.84%	13,612	0.81%	13,208	0.78%	13,009	0.69%	12,414	0.64%	20,898	1.04%	2,216	0.11%	1,694	0.1%	1,245	0.08%	17,638	1.28%	4,550	0.35%	7,203	0.54%	13,805	1.11%	13,902	1.14%	6,975	0.56%	7,033	0.53%	3,321	0.28%	59,264	5.17%	58,536	5.08%	69,791	5.54%	72,426	5.03%	74,182	5.27%
存出保證金	9,541	0.67%	8,999	0.62%	8,810	0.69%	8,530	0.61%	8,452	0.68%
其他非流動資產－其他	493	0.03%	324	0.02%	0	0%	0	0%	0	0%
非流動資產合計	468,574	33.09%	469,090	32.37%	481,442	37.77%	685,520	48.98%	683,684	54.73%	713,210	46.92%	917,311	58.89%	983,751	58.74%	983,520	57.75%	989,444	52.73%	999,556	51.7%	1,005,161	49.99%	958,332	48.41%	657,757	39.69%	663,498	43.85%	576,514	41.99%	571,701	43.85%	546,514	41.16%	552,296	44.31%	568,244	46.46%	580,982	46.45%	585,964	44.1%	599,472	51.41%	623,116	54.39%	614,967	53.41%	657,396	52.23%	693,020	48.09%	870,253	61.84%	903,516	61.11%	929,934	56.22%	948,423	55.21%	958,012	56.88%	1,016,697	55.1%	1,104,405	59.86%	1,175,624	60.8%	1,214,704	55.46%	1,269,054	53.19%	1,368,442	54.3%	1,355,241	51.68%	1,403,418	48.61%	1,451,182	46.8%	1,480,275	47.96%	1,466,857	47.32%	1,522,298	48.26%	1,539,892	47.78%	1,594,911	48.69%	1,880,278	53.05%	2,027,899	53.6%	2,028,681	50.84%	2,078,687	48.69%	2,159,317	47.44%	2,214,579	51.4%
資產總計	1,416,179	100%	1,448,987	100%	1,274,529	100%	1,399,637	100%	1,249,185	100%	1,520,017	100%	1,557,576	100%	1,674,825	100%	1,703,010	100%	1,876,260	100%	1,933,424	100%	2,010,798	100%	1,979,576	100%	1,657,057	100%	1,512,972	100%	1,373,084	100%	1,303,911	100%	1,327,721	100%	1,246,542	100%	1,223,188	100%	1,250,892	100%	1,328,781	100%	1,166,042	100%	1,145,649	100%	1,151,336	100%	1,258,717	100%	1,441,150	100%	1,407,199	100%	1,478,469	100%	1,654,219	100%	1,717,899	100%	1,684,342	100%	1,845,238	100%	1,845,010	100%	1,933,699	100%	2,190,053	100%	2,386,069	100%	2,520,082	100%	2,622,495	100%	2,887,064	100%	3,101,060	100%	3,086,456	100%	3,099,650	100%	3,154,051	100%	3,222,873	100%	3,275,610	100%	3,544,269	100%	3,783,508	100%	3,990,166	100%	4,269,590	100%	4,551,277	100%	4,308,338	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	207,270	14.81%	203,369	16.28%	246,920	16.24%	240,440	15.44%	304,307	18.17%	281,460	16.53%	299,894	15.98%	308,117	15.94%	329,975	16.41%	277,620	14.02%	207,189	12.5%	186,147	12.3%	168,438	12.27%	99,889	7.66%	129,125	9.73%	85,907	6.89%	108,886	8.9%	104,992	8.39%	93,177	7.01%	86,947	7.46%	89,388	7.8%	89,056	7.74%	91,642	7.28%	76,194	5.29%	52,396	3.72%	65,452	4.43%	127,082	7.68%	112,026	6.52%	92,928	5.52%	128,649	6.97%	126,926	6.88%	193,806	10.02%	324,184	14.8%	310,849	13.03%	335,630	13.32%	366,134	13.96%	447,604	15.5%	460,047	14.84%	435,996	14.13%	520,053	16.78%	581,397	18.43%	549,232	17.04%	615,615	18.79%	922,432	26.03%	1,019,575	26.95%	949,458	23.79%	1,168,257	27.36%	1,181,477	25.96%	855,535	19.86%
合約負債－流動	12,970	0.92%	11,291	0.78%	7,108	0.56%	5,698	0.41%	5,650	0.45%	958	0.06%	0	0%	0	0%	0	0%	34	0%	75	0%	78	0%	78	0%	6,117	0.37%	129	0.01%	8,257	0.6%	10,757	0.82%					0	0%			0	0%			743	0.06%	0	0%	2,264	0.18%
應付票據	2	0%	13	0%	109	0.01%	4,824	0.34%	44,410	3.56%	45,698	3.01%	13,290	0.85%	11,951	0.71%	12,888	0.76%	14,383	0.77%	18,210	0.94%	28,675	1.43%	52,962	2.68%	28,227	1.7%	29,952	1.98%	36,118	2.63%	27,809	2.13%	43,440	3.27%	39,930	3.2%	35,433	2.9%	40,924	3.27%	47,412	3.57%	35,693	3.06%	31,174	2.72%	32,399	2.81%	36,027	2.86%	45,165	3.13%	22,903	1.63%	42,204	2.85%	19,818	1.2%	23,439	1.36%	23,873	1.42%	25,471	1.38%	16,217	0.88%	15,931	0.82%	21,516	0.98%	22,715	0.95%	21,376	0.85%	21,406	0.82%	62,224	2.16%	63,567	2.05%	52,865	1.71%	28,639	0.92%	26,012	0.82%	19,116	0.59%	17,932	0.55%	24,156	0.68%	22,145	0.59%	24,623	0.62%	27,181	0.64%	49,838	1.1%	49,280	1.14%
應付帳款	56,655	4%	59,354	4.1%	59,554	4.67%	60,551	4.33%	76,155	6.1%	110,146	7.25%	129,763	8.33%	96,153	5.74%	107,008	6.28%	113,271	6.04%	124,987	6.46%	132,690	6.6%	147,119	7.43%	169,303	10.22%	185,770	12.28%	151,383	11.03%	143,365	10.99%	170,533	12.84%	138,407	11.1%	100,772	8.24%	112,562	9%	173,143	13.03%	127,709	10.95%	98,241	8.58%	98,805	8.58%	108,875	8.65%	103,432	7.18%	91,406	6.5%	88,729	6%	112,223	6.78%	126,427	7.36%	115,137	6.84%	115,533	6.26%	126,015	6.83%	89,647	4.64%	103,340	4.72%	195,301	8.19%	202,522	8.04%	222,939	8.5%	301,912	10.46%	454,733	14.66%	443,129	14.36%	401,839	12.96%	384,908	12.2%	426,959	13.25%	426,232	13.01%	294,856	8.32%	390,527	10.32%	575,310	14.42%	587,664	13.76%	777,480	17.08%	744,908	17.29%
其他應付款	80,754	5.7%	73,756	5.09%	75,903	5.96%	71,773	5.13%	74,648	5.98%	91,964	6.05%	89,985	5.78%	99,675	5.95%	90,652	5.32%	107,256	5.72%	118,126	6.11%	118,683	5.9%	104,208	5.26%	104,660	6.32%	103,141	6.82%	97,897	7.13%	110,929	8.51%	94,722	7.13%	96,570	7.75%	83,194	6.8%	100,052	8%	106,798	8.04%	98,135	8.42%	85,624	7.47%	86,921	7.55%	91,451	7.27%	104,175	7.23%	83,436	5.93%
本期所得稅負債	547	0.04%	0	0%	0	0%	26,623	1.9%	26,587	2.13%	1,327	0.09%	3,511	0.23%	0	0%	3,359	0.2%	9,398	0.5%	7,342	0.38%	3,523	0.18%	1,899	0.1%	5,597	0.34%	3,885	0.26%	3,280	0.24%	3,114	0.24%	7,129	0.54%	7,555	0.61%	1,879	0.15%	4,477	0.36%	1,967	0.15%									0	0%			0	0%	0	0%	1,955	0.11%	0	0%	3,332	0.18%	3,363	0.18%	3,214	0.17%	3,478	0.16%	11,008	0.46%	3,921	0.16%													0	0%	0	0%	0	0%	0	0%	0	0%	2,394	0.06%	0	0%	0	0%
租賃負債－流動	7,155	0.51%	7,412	0.51%	6,499	0.51%	6,667	0.48%	5,958	0.48%	5,316	0.35%	6,704	0.43%	8,699	0.52%	5,019	0.29%	3,948	0.21%	3,931	0.2%	3,970	0.2%	3,874	0.2%	1,797	0.11%	2,254	0.15%	2,720	0.2%	3,196	0.25%	1,780	0.13%	1,747	0.14%	1,669	0.14%	1,749	0.14%	0		0		0		0		0		0		0		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	9,433	0.67%	7,919	0.55%	28,868	2.26%	256,919	18.36%	33,439	2.68%	43,148	2.84%	39,420	2.53%	38,896	2.32%	30,204	1.77%	42,552	2.27%	27,858	1.44%	23,476	1.17%	25,729	1.3%	27,220	1.64%	43,098	2.85%	32,470	2.36%	29,297	2.25%	31,266	2.35%	42,939	3.44%	47,090	3.85%	39,223	3.14%	41,712	3.14%	16,505	1.42%	11,814	1.03%	12,913	1.12%	29,309	2.33%	189,787	13.17%	30,163	2.14%
一年或一營業週期內到期長期負債	8,630	0.61%	7,200	0.5%	28,033	2.2%	28,033	2%	28,033	2.24%	35,837	2.36%	33,187	2.13%	29,307	1.75%	22,510	1.32%	31,448	1.68%	23,282	1.2%	18,654	0.93%	21,332	1.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	803	0.06%	719	0.05%	835	0.07%	228,886	16.35%	5,406	0.43%	7,311	0.48%	6,233	0.4%	9,589	0.57%	7,694	0.45%	11,104	0.59%	4,576	0.24%	4,822	0.24%	4,397	0.22%
流動負債合計	167,516	11.83%	159,745	11.02%	178,041	13.97%	640,325	45.75%	470,216	37.64%	545,477	35.89%	523,113	33.59%	559,681	33.42%	530,590	31.16%	600,736	32.02%	618,646	32%	651,070	32.38%	623,489	31.5%	550,196	33.2%	554,462	36.65%	500,650	36.46%	428,444	32.86%	478,081	36.01%	414,312	33.24%	380,201	31.08%	405,272	32.4%	465,514	35.03%	366,345	31.42%	318,334	27.79%	321,435	27.92%	360,900	28.67%	520,130	36.09%	282,978	20.11%	313,274	21.19%	381,659	23.07%	404,087	23.52%	367,720	21.83%	458,351	24.84%	438,761	23.78%	458,312	23.7%	637,760	29.12%	781,711	32.76%	859,099	34.09%	980,132	37.37%	1,194,191	41.36%	1,395,291	44.99%	1,327,637	43.01%	1,369,416	44.18%	1,211,423	38.41%	1,267,788	39.34%	1,354,929	41.36%	1,513,253	42.7%	1,687,327	44.6%	1,878,626	47.08%	2,088,842	48.92%	2,282,492	50.15%	1,946,783	45.19%
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		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	66,370	4.69%	102,400	7.07%	137,811	10.81%	144,820	10.35%	151,828	12.15%	333,142	21.92%	342,647	22%	352,151	21.03%	361,657	21.24%	404,511	21.56%	415,578	21.49%	433,433	21.56%	427,460	21.59%	142,541	8.6%	171,320	11.32%	92,269	6.72%	83,651	6.42%	84,821	6.39%	79,237	6.36%	88,528	7.24%	76,522	6.12%	82,246	6.19%	4,325	0.37%	0	0%	0	0%	0	0%	0	0%	147,000	10.45%	147,000	9.94%	147,000	8.89%	147,000	8.56%	147,000	8.73%	147,000	7.97%	147,000	7.97%	150,750	7.8%	157,500	7.19%	165,255	6.93%	175,484	6.96%	168,386	6.42%	170,752	5.91%	161,077	5.19%	165,971	5.38%	170,909	5.51%	150,000	4.76%	150,000	4.65%	152,839	4.67%	295,760	8.34%	295,579	7.81%	303,712	7.61%	164,025	3.84%	164,509	3.61%	326,620	7.58%
遞延所得稅負債	4,598	0.32%	4,573	0.32%	5,649	0.44%	8,701	0.62%	10,724	0.86%	11,021	0.73%	15,136	0.97%	13,932	0.83%	14,790	0.87%	16,196	0.86%	15,244	0.79%	14,303	0.71%	13,407	0.68%	12,749	0.77%	11,095	0.73%	10,086	0.73%	9,186	0.7%	8,044	0.61%	5,795	0.46%	3,640	0.3%	3,112	0.25%	1,786	0.13%	317	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	758	0.05%	1,573	0.1%	2,272	0.13%	15,863	0.94%	16,574	0.9%	15,811	0.86%	15,306	0.79%	14,633	0.67%	18,262	0.77%	13,597	0.54%	11,637	0.44%	10,043	0.35%	9,843	0.32%	7,203	0.23%	5,199	0.17%	4,805	0.15%	4,478	0.14%	5,286	0.16%	8,385	0.24%	12,739	0.34%	16,507	0.41%	16,478	0.39%	18,122	0.4%	15,625	0.36%
租賃負債－非流動	12,887	0.91%	14,934	1.03%	15,561	1.22%	17,360	1.24%	18,100	1.45%	18,468	1.21%	18,957	1.22%	25,138	1.5%	8,680	0.51%	5,074	0.27%	6,052	0.31%	7,063	0.35%	7,963	0.4%	5,934	0.36%	6,296	0.42%	6,658	0.48%	7,019	0.54%	371	0.03%	800	0.06%	1,233	0.1%	1,831	0.15%	0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	2,740	0.2%	2,745	0.22%	3,022	0.2%	2,930	0.19%	3,033	0.18%	4,200	0.25%	2,985	0.16%	2,510	0.13%	2,247	0.11%	3,706	0.19%	6,132	0.37%	8,657	0.57%	11,160	0.81%	14,787	1.13%	17,778	1.34%	20,154	1.62%	23,349	1.91%	26,593	2.13%	27,700	2.08%	33,439	2.87%	3,346	0.29%	3,232	0.28%	2,369	0.19%	4,080	0.28%	6,726	0.48%
非流動負債合計	83,855	5.92%	121,907	8.41%	159,021	12.48%	173,621	12.4%	183,397	14.68%	365,653	24.06%	379,670	24.38%	394,254	23.54%	389,327	22.86%	428,766	22.85%	439,384	22.73%	457,046	22.73%	452,536	22.86%	167,356	10.1%	197,368	13.05%	120,173	8.75%	114,643	8.79%	111,014	8.36%	105,986	8.5%	116,750	9.54%	108,058	8.64%	111,732	8.41%	38,081	3.27%	3,346	0.29%	3,232	0.28%	2,369	0.19%	4,080	0.28%	153,726	10.92%	156,242	10.57%	160,551	9.71%	165,660	9.64%	162,863	9.67%	163,574	8.86%	162,811	8.82%	166,056	8.59%	172,133	7.86%	183,517	7.69%	189,081	7.5%	182,508	6.96%	183,315	6.35%	173,465	5.59%	175,639	5.69%	178,513	5.76%	157,255	4.99%	156,712	4.86%	160,391	4.9%	357,832	10.1%	375,579	9.93%	400,800	10.04%	253,413	5.94%	266,706	5.86%	345,948	8.03%
負債總計	251,371	17.75%	281,652	19.44%	337,062	26.45%	813,946	58.15%	653,613	52.32%	911,130	59.94%	902,783	57.96%	953,935	56.96%	919,917	54.02%	1,029,502	54.87%	1,058,030	54.72%	1,108,116	55.11%	1,076,025	54.36%	717,552	43.3%	751,830	49.69%	620,823	45.21%	543,087	41.65%	589,095	44.37%	520,298	41.74%	496,951	40.63%	513,330	41.04%	577,246	43.44%	404,426	34.68%	321,680	28.08%	324,667	28.2%	363,269	28.86%	524,210	36.37%	436,704	31.03%	469,516	31.76%	542,210	32.78%	569,747	33.17%	530,583	31.5%	621,925	33.7%	601,572	32.61%	624,368	32.29%	809,893	36.98%	965,228	40.45%	1,048,180	41.59%	1,162,640	44.33%	1,377,506	47.71%	1,568,756	50.59%	1,503,276	48.71%	1,547,929	49.94%	1,368,678	43.39%	1,424,500	44.2%	1,515,320	46.26%	1,871,085	52.79%	2,062,906	54.52%	2,279,426	57.13%	2,342,255	54.86%	2,549,198	56.01%	2,292,731	53.22%
權益
歸屬於母公司業主之權益
股本
普通股股本	860,109	60.73%	860,109	59.36%	710,109	55.72%	710,109	50.74%	710,109	56.85%	710,109	46.72%	710,109	45.59%	710,109	42.4%	710,109	41.7%	710,109	37.85%	710,109	36.73%	710,109	35.31%	710,109	35.87%	710,109	42.85%	590,109	39%	590,109	42.98%	1,077,465	82.63%	1,077,465	81.15%	1,077,465	86.44%	1,077,465	88.09%	1,077,465	86.14%	1,077,465	81.09%	1,077,465	92.4%	1,077,465	94.05%	1,077,465	93.58%	1,077,465	85.6%	1,077,465	74.76%	1,077,465	76.57%	1,077,465	72.88%	1,077,465	65.13%	1,077,465	62.72%	1,077,465	63.97%	1,077,465	58.39%	1,077,465	58.4%	1,077,465	55.72%	1,077,465	49.2%	1,097,465	45.99%	1,097,465	43.55%	1,097,465	41.85%	1,097,465	38.01%	1,097,465	35.39%	1,107,465	35.88%	1,107,465	35.73%	1,107,465	35.11%	1,107,465	34.36%	1,107,465	33.81%	1,107,465	31.25%	1,107,465	29.27%	1,107,465	27.75%	1,107,465	25.94%	1,107,465	24.33%	1,107,465	25.71%
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	860,109	60.73%	860,109	59.36%	710,109	55.72%	710,109	50.74%	710,109	56.85%	710,109	46.72%	710,109	45.59%	710,109	42.4%	710,109	41.7%	710,109	37.85%	710,109	36.73%	710,109	35.31%	710,109	35.87%	710,109	42.85%	590,109	39%	590,109	42.98%	1,077,465	82.63%	1,077,465	81.15%	1,077,465	86.44%	1,077,465	88.09%	1,077,465	86.14%	1,077,465	81.09%	1,077,465	92.4%	1,077,465	94.05%	1,077,465	93.58%	1,077,465	85.6%	1,077,465	74.76%	1,077,465	76.57%	1,077,465	72.88%	1,077,465	65.13%	1,077,465	62.72%	1,077,465	63.97%	1,077,465	58.39%	1,077,465	58.4%	1,077,465	55.72%	1,077,465	49.2%	1,097,465	45.99%	1,097,465	43.55%	1,097,465	41.85%	1,097,465	38.01%	1,097,465	35.39%	1,107,465	35.88%	1,107,465	35.73%	1,107,465	35.11%	1,107,465	34.36%	1,107,465	33.81%	1,107,465	31.25%	1,107,465	29.27%	1,107,465	27.75%	1,107,465	25.94%	1,107,465	24.33%	1,107,465	25.71%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%			0	0%	0	0%	0	0%			0	0%	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
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		0		0		0
資本公積合計	411,504	29.06%	411,504	28.4%	302,004	23.7%	302,004	21.58%	302,004	24.18%	302,004	19.87%	302,004	19.39%	302,004	18.03%	302,004	17.73%	302,004	16.1%	302,004	15.62%	302,004	15.02%	302,004	15.26%	302,004	18.23%	241,075	15.93%	241,075	17.56%	241,075	18.49%	241,075	18.16%	241,075	19.34%	241,075	19.71%	241,075	19.27%	241,075	18.14%	241,075	20.67%	241,075	21.04%	241,075	20.94%	238,653	18.96%	238,653	16.56%	238,653	16.96%	238,653	16.14%	238,653	14.43%	238,653	13.89%	238,653	14.17%	238,653	12.93%	238,653	12.94%	238,653	12.34%	238,653	10.9%	232,550	9.75%	232,550	9.23%	232,550	8.87%	232,550	8.05%	232,550	7.5%	231,565	7.5%	231,565	7.47%	198,514	6.29%	198,514	6.16%	208,414	6.36%	208,414	5.88%	740,073	19.56%	730,173	18.3%	740,073	17.33%	740,988	16.28%	740,988	17.2%
保留盈餘
法定盈餘公積	3,344	0.24%	3,344	0.23%	3,344	0.26%	3,344	0.24%	3,344	0.27%	3,344	0.22%	3,344	0.21%	3,344	0.2%	3,344	0.2%	3,344	0.18%	3,344	0.17%	3,344	0.17%	3,344	0.17%	3,344	0.2%	2,117	0.14%	2,117	0.15%	2,117	0.16%	2,117	0.16%	2,117	0.17%	2,117	0.17%	2,117	0.17%	2,117	0.16%	2,117	0.18%	2,117	0.18%	2,117	0.18%	2,117	0.17%	2,117	0.15%	2,117	0.15%
特別盈餘公積	11,042	0.78%	11,042	0.76%	11,042	0.87%	11,042	0.79%	11,042	0.88%	11,042	0.73%	11,042	0.71%	11,042	0.66%	11,042	0.65%	11,042	0.59%	11,042	0.57%	11,042	0.55%	11,042	0.56%	11,042	0.67%
未分配盈餘（或待彌補虧損）	(47,341)	-3.34%	(49,082)	-3.39%	(12,611)	-0.99%	(359,326)	-25.67%	(341,085)	-27.3%	(337,468)	-22.2%	(275,067)	-17.66%	(228,945)	-13.67%	(163,875)	-9.62%	(109,136)	-5.82%	(76,039)	-3.93%	(59,688)	-2.97%	(32,177)	-1.63%	8,581	0.52%	23,378	1.55%	9,796	0.71%	(475,087)	-36.44%	(480,975)	-36.23%	(481,409)	-38.62%	(491,881)	-40.21%	(487,356)	-38.96%	(478,319)	-36%	(491,605)	-42.16%	(437,004)	-38.14%	(419,955)	-36.48%	(343,692)	-27.3%	(345,025)	-23.94%	(300,372)	-21.35%	(248,730)	-16.82%	(142,737)	-8.63%	(95,323)	-5.55%	(73,223)	-4.35%	(54,373)	-2.95%	(52,103)	-2.82%	(25,444)	-1.32%	15,615	0.71%	49,379	2.07%	52,716	2.09%	97,923	3.73%	126,123	4.37%	133,304	4.3%	232,031	7.52%	238,756	7.7%	269,992	8.56%	276,906	8.59%	257,755	7.87%	153,582	4.33%	(401,156)	-10.6%	(365,220)	-9.15%	(205,226)	-4.81%	(177,246)	-3.89%	(144,325)	-3.35%
保留盈餘合計	(32,955)	-2.33%	(34,696)	-2.39%	1,775	0.14%	(344,940)	-24.64%	(326,699)	-26.15%	(323,082)	-21.26%	(260,681)	-16.74%	(214,559)	-12.81%	(149,489)	-8.78%	(94,750)	-5.05%	(61,653)	-3.19%	(45,302)	-2.25%	(17,791)	-0.9%	22,967	1.39%	25,495	1.69%	11,913	0.87%	(472,970)	-36.27%	(478,858)	-36.07%	(479,292)	-38.45%	(489,764)	-40.04%	(485,239)	-38.79%	(476,202)	-35.84%	(489,488)	-41.98%	(434,887)	-37.96%	(417,838)	-36.29%	(341,575)	-27.14%	(342,908)	-23.79%	(298,255)	-21.19%	(246,613)	-16.68%	(140,620)	-8.5%	(93,206)	-5.43%	(71,106)	-4.22%	(52,256)	-2.83%	(49,986)	-2.71%	(23,327)	-1.21%	17,732	0.81%	51,496	2.16%	54,833	2.18%	100,040	3.81%	128,240	4.44%	135,421	4.37%	234,148	7.59%	240,873	7.77%	269,992	8.56%	276,906	8.59%	257,755	7.87%	153,582	4.33%	(311,489)	-8.23%	(275,553)	-6.91%	(115,559)	-2.71%	(87,579)	-1.92%	(54,658)	-1.27%
其他權益
其他權益合計	(73,850)	-5.21%	(69,582)	-4.8%	(76,421)	-6%	(81,482)	-5.82%	(89,842)	-7.19%	(80,144)	-5.27%	(96,639)	-6.2%	(76,664)	-4.58%	(79,531)	-4.67%	(70,605)	-3.76%	(75,066)	-3.88%	(64,129)	-3.19%	(90,771)	-4.59%	(95,575)	-5.77%	(95,537)	-6.31%	(90,836)	-6.62%	(84,746)	-6.5%	(101,056)	-7.61%	(113,004)	-9.07%	(102,539)	-8.38%	(95,739)	-7.65%	(90,803)	-6.83%	(67,436)	-5.78%	(59,684)	-5.21%	(74,033)	-6.43%	(79,095)	-6.28%	(56,270)	-3.9%	(47,368)	-3.37%	(60,552)	-4.1%	(63,489)	-3.84%	(74,760)	-4.35%	(91,253)	-5.42%	(40,549)	-2.2%	(22,694)	-1.23%	16,540	0.86%	46,310	2.11%	53,227	2.23%	100,951	4.01%	43,697	1.67%	65,200	2.26%	80,765	2.6%	32,949	1.07%	(5,235)	-0.17%	18,648	0.59%	23,672	0.73%	(1,806)	-0.06%	14,695	0.41%	(8,108)	-0.21%	(51,168)	-1.28%	(68,078)	-1.59%	(27,650)	-0.61%	(46,209)	-1.07%
庫藏股票	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,897	0.58%	13,897	0.55%	13,897	0.53%	13,897	0.48%	13,897	0.45%	22,912	0.74%	22,912	0.74%	22,912	0.73%	22,912	0.71%	22,912	0.7%	22,912	0.65%	22,912	0.61%	9,015	0.23%	9,015	0.21%	9,015	0.2%	9,015	0.21%
歸屬於母公司業主之權益合計	1,164,808	82.25%	1,167,335	80.56%	937,467	73.55%	585,691	41.85%	595,572	47.68%	608,887	40.06%	654,793	42.04%	720,890	43.04%	783,093	45.98%	846,758	45.13%	875,394	45.28%	902,682	44.89%	903,551	45.64%	939,505	56.7%	761,142	50.31%	752,261	54.79%	760,824	58.35%	738,626	55.63%	726,244	58.26%	726,237	59.37%	737,562	58.96%	751,535	56.56%	761,616	65.32%	823,969	71.92%	826,669	71.8%	895,448	71.14%	916,940	63.63%	970,495	68.97%	1,008,953	68.24%	1,112,009	67.22%	1,148,152	66.83%	1,153,759	68.5%	1,223,313	66.3%	1,243,438	67.39%	1,309,331	67.71%	1,380,160	63.02%	1,420,841	59.55%	1,471,902	58.41%	1,459,855	55.67%	1,509,558	52.29%	1,532,304	49.41%	1,583,215	51.3%	1,551,756	50.06%	1,571,707	49.83%	1,583,645	49.14%	1,548,916	47.29%	1,461,244	41.23%	1,505,029	39.78%	1,501,902	37.64%	1,654,886	38.76%	1,724,209	37.88%	1,738,571	40.35%
共同控制下前手權益	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(35)	0%	(35)	0%	213,666	6.77%	214,728	6.66%	211,374	6.45%	211,940	5.98%	215,573	5.7%	208,838	5.23%	272,449	6.38%	277,870	6.11%	277,036	6.43%
權益總額	1,164,808	82.25%	1,167,335	80.56%	937,467	73.55%	585,691	41.85%	595,572	47.68%	608,887	40.06%	654,793	42.04%	720,890	43.04%	783,093	45.98%	846,758	45.13%	875,394	45.28%	902,682	44.89%	903,551	45.64%	939,505	56.7%	761,142	50.31%	752,261	54.79%	760,824	58.35%	738,626	55.63%	726,244	58.26%	726,237	59.37%	737,562	58.96%	751,535	56.56%	761,616	65.32%	823,969	71.92%	826,669	71.8%	895,448	71.14%	916,940	63.63%	970,495	68.97%	1,008,953	68.24%	1,112,009	67.22%	1,148,152	66.83%	1,153,759	68.5%	1,223,313	66.3%	1,243,438	67.39%	1,309,331	67.71%	1,380,160	63.02%	1,420,841	59.55%	1,471,902	58.41%	1,459,855	55.67%	1,509,558	52.29%	1,532,304	49.41%	1,583,180	51.29%	1,551,721	50.06%	1,785,373	56.61%	1,798,373	55.8%	1,760,290	53.74%	1,673,184	47.21%	1,720,602	45.48%	1,710,740	42.87%	1,927,335	45.14%	2,002,079	43.99%	2,015,607	46.78%
負債及權益總計	1,416,179	100%	1,448,987	100%	1,274,529	100%	1,399,637	100%	1,249,185	100%	1,520,017	100%	1,557,576	100%	1,674,825	100%	1,703,010	100%	1,876,260	100%	1,933,424	100%	2,010,798	100%	1,979,576	100%	1,657,057	100%	1,512,972	100%	1,373,084	100%	1,303,911	100%	1,327,721	100%	1,246,542	100%	1,223,188	100%	1,250,892	100%	1,328,781	100%	1,166,042	100%	1,145,649	100%	1,151,336	100%	1,258,717	100%	1,441,150	100%	1,407,199	100%	1,478,469	100%	1,654,219	100%	1,717,899	100%	1,684,342	100%	1,845,238	100%	1,845,010	100%	1,933,699	100%	2,190,053	100%	2,386,069	100%	2,520,082	100%	2,622,495	100%	2,887,064	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%	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%	2,000,000	0.08%	2,000,000	0.08%	2,000,000	0.08%	2,000,000	0.07%	2,000,000	0.06%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.09%	3,000,000	0.09%	3,000,000	0.08%	3,000,000	0.08%	1,000,000	0.03%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%

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

錦明(3230) 截至2024年第1季「流動資產」總計約為NT$7.14億元，相較上一季增加約NT$1.49億元、相較去年年末增加約NT$1.49億元

錦明(3230) 2024年第1季財報顯示公司「流動資產」總計約NT$7.14億元、約佔整體資產的51.02%。

對比上一季

上一季流動資產總計約NT$5.66億元、約佔整體資產的45.27%。今年第1季相較上一季增加約NT$1.49億元。

對比去年年末

去年年末流動資產則為NT$5.66億元、約佔整體資產的45.27%。今年第1季相較去年年末增加約NT$1.49億元。

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	714,117	51.02%	565,501	45.27%	806,807	53.08%	640,265	41.11%	691,074	41.26%	719,490	42.25%	886,816	47.27%	933,868	48.30%	1,005,637	50.01%	1,021,244	51.59%	999,300	60.31%	849,474	56.15%	796,570	58.01%	732,210	56.15%	781,207	58.84%	694,246	55.69%	654,944	53.54%	669,910	53.55%	742,817	55.90%	566,570	48.59%	522,533	45.61%	536,369	46.59%	601,321	47.77%	748,130	51.91%	536,946	38.16%	574,953	38.89%	724,285	43.78%	769,476	44.79%	726,330	43.12%	828,541	44.90%	740,605	40.14%	758,075	39.20%	975,349	44.54%	1,117,015	46.81%	1,151,640	45.70%	1,267,254	48.32%	1,483,646	51.39%	1,649,878	53.20%	1,606,181	52.04%	1,632,793	52.68%

非流動資產

錦明(3230) 截至2023年第2季「非流動資產」總計約為NT$9.17億元，相較上一季減少約NT$-6,644萬元、相較去年年末減少約NT$-6,621萬元

錦明(3230) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.17億元、約佔整體資產的58.89%。

對比上一季

上一季非流動資產總計約NT$9.84億元、約佔整體資產的58.74%。今年第2季相較上一季減少約NT$-6,644萬元。

對比去年年末

去年年末非流動資產則為NT$9.84億元、約佔整體資產的57.75%。今年第2季相較去年年末減少約NT$-6,621萬元。

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	917,311	58.89%	983,751	58.74%	983,520	57.75%	989,444	52.73%	999,556	51.70%	1,005,161	49.99%	958,332	48.41%	657,757	39.69%	663,498	43.85%	576,514	41.99%	571,701	43.85%	546,514	41.16%	552,296	44.31%	568,244	46.46%	580,982	46.45%	585,964	44.10%	599,472	51.41%	623,116	54.39%	614,967	53.41%	657,396	52.23%	693,020	48.09%	870,253	61.84%	903,516	61.11%	929,934	56.22%	948,423	55.21%	958,012	56.88%	1,016,697	55.10%	1,104,405	59.86%	1,175,624	60.80%	1,214,704	55.46%	1,269,054	53.19%	1,368,442	54.30%	1,355,241	51.68%	1,403,418	48.61%	1,451,182	46.80%	1,480,275	47.96%	1,466,857	47.32%	1,522,298	48.26%	1,539,892	47.78%	1,594,911	48.69%

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流動資產

非流動資產

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