昱捷－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	270,713	23%	262,856	20.85%	254,524	19.65%	236,553	17.15%	223,095	17.21%	214,736	16.77%	186,796	14.49%	167,311	12.31%	175,696	12.18%	144,696	9.39%	164,195	12.69%	174,004	14.06%	160,262	14.61%	166,046	16.47%	147,051	15.71%	145,691	17.18%	163,849	20.32%	147,726	19.37%	179,845	23.14%	178,970	21.68%	204,474	24.41%	356,565	35.09%	295,324	32.03%	349,564	31.43%	195,705	20.16%	150,466	13.48%	190,323	17.58%	121,117	15.75%	177,984	20.5%	211,730	25.46%	150,075	25.45%	163,250	30.65%	194,744	38.31%	171,100	33.19%	215,303	38.71%	238,775	39.6%	256,406	40.59%	174,243	29.41%	204,887	32.29%	178,092	30.57%	167,264	28.43%	141,204	21.31%	138,430	26.53%	125,168	22.29%	126,681	22.33%	96,636	17.71%	163,998	25.05%	125,069	16.85%	126,092	15.03%	145,724	12.79%	99,504	9.15%	92,258	10.79%
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		1,079	0.19%	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	106,259	9.03%	114,603	9.09%	118,377	9.14%	117,666	8.53%	114,874	8.86%	111,133	8.68%	107,921	8.37%	115,107	8.47%	108,847	7.55%	99,885	6.48%	72,141	5.58%	58,954	4.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	834	0.07%	1,323	0.1%	995	0.08%	739	0.05%	1,605	0.12%	741	0.06%	1,196	0.09%	1,247	0.09%	2,131	0.15%	1,753	0.11%	2,213	0.17%	2,329	0.19%	2,989	0.27%	2,690	0.27%	2,520	0.27%	1,663	0.2%	3,265	0.4%	3,215	0.42%	1,706	0.22%	3,584	0.43%	3,185	0.38%	4,613	0.45%	4,574	0.5%	3,287	0.3%	3,888	0.4%	4,889	0.44%	5,627	0.52%	5,842	0.76%	12,848	1.48%	11,331	1.36%	7,911	1.34%	3,494	0.66%	6,380	1.26%	5,488	1.06%	13,864	2.49%	3,879	0.64%	3,754	0.59%	4,505	0.76%	3,925	0.62%	2,891	0.5%	5,188	0.88%	6,514	0.98%	7,448	1.43%	6,250	1.11%	6,505	1.15%	6,464	1.18%	6,278	0.96%	7,708	1.04%	8,986	1.07%	10,685	0.94%	8,368	0.77%	8,531	1%
應收帳款淨額	333,290	28.32%	376,455	29.86%	395,719	30.56%	475,169	34.45%	418,654	32.29%	438,702	34.26%	385,020	29.87%	346,459	25.49%	357,347	24.78%	498,844	32.36%	368,471	28.48%	410,453	33.17%	354,303	32.31%	282,924	28.06%	268,774	28.71%	205,256	24.2%	223,714	27.74%	166,390	21.82%	156,404	20.12%	174,358	21.12%	171,367	20.46%	173,230	17.05%	221,104	23.98%	306,213	27.53%	352,581	36.32%	529,516	47.43%	385,795	35.64%	262,601	34.16%	262,304	30.21%	274,010	32.95%	198,868	33.73%	129,371	24.29%	113,168	22.26%	117,736	22.84%	103,407	18.59%	102,397	16.98%	120,393	19.06%	155,268	26.21%	175,831	27.71%	143,702	24.67%	181,662	30.88%	290,875	43.9%	175,082	33.55%	146,534	26.09%	125,650	22.15%	170,869	31.32%	197,276	30.13%	245,473	33.08%	305,716	36.44%	445,712	39.12%	523,528	48.12%	371,814	43.48%
其他應收款	2,865	0.24%	10,242	0.81%	1,501	0.12%	14,954	1.08%	2,286	0.18%	6,432	0.5%	1,536	0.12%	9,711	0.71%	3,282	0.23%	11,280	0.73%	3,298	0.25%	8,575	0.69%	2,254	0.21%	11,627	1.15%	2,058	0.22%	5,027	0.59%	2,347	0.29%	6,516	0.85%	3,418	0.44%	6,215	0.75%	4,979	0.59%	9,348	0.92%	5,437	0.59%	11,484	1.03%	4,183	0.43%	21,187	1.9%	17,733	1.64%	13,585	1.77%
本期所得稅資產	4,774	0.41%	4,544	0.36%	4,542	0.35%	4,400	0.32%	4,398	0.34%	6,749	0.53%	1,972	0.15%	1,644	0.12%	1,644	0.11%	1,361	0.09%	0	0%	2,076	0.17%	2,076	0.19%	5,621	0.56%	5,621	0.6%	5,764	0.68%	5,621	0.7%	5,177	0.68%	3,544	0.46%	3,292	0.4%	3,284	0.39%	883	0.09%
存貨	129,366	10.99%	163,968	13.01%	188,642	14.57%	198,563	14.4%	195,503	15.08%	184,819	14.43%	297,965	23.12%	405,992	29.87%	467,513	32.42%	462,965	30.03%	387,699	29.96%	293,448	23.71%	238,059	21.71%	211,044	20.93%	187,422	20.02%	157,206	18.53%	85,961	10.66%	163,844	21.48%	166,828	21.46%	177,670	21.52%	167,797	20.03%	188,930	18.59%	223,513	24.24%	283,534	25.49%	258,144	26.6%	278,167	24.92%	306,261	28.29%	219,182	28.51%	272,906	31.43%	165,484	19.9%	85,564	14.51%	89,283	16.76%	50,055	9.85%	53,054	10.29%	56,218	10.11%	80,015	13.27%	74,178	11.74%	81,635	13.78%	89,495	14.1%	101,468	17.42%	81,399	13.84%	82,467	12.45%	65,655	12.58%	92,146	16.41%	84,378	14.87%	60,692	11.12%	72,773	11.11%	141,544	19.07%	179,971	21.45%	311,952	27.38%	242,795	22.32%	154,272	18.04%
預付款項	33,839	2.88%	32,865	2.61%	38,337	2.96%	36,213	2.63%	42,276	3.26%	19,765	1.54%	18,899	1.47%	18,637	1.37%	27,651	1.92%	28,377	1.84%	25,438	1.97%	18,653	1.51%	21,064	1.92%	15,717	1.56%	23,049	2.46%	17,063	2.01%	13,138	1.63%	11,885	1.56%	20,417	2.63%	13,129	1.59%	16,260	1.94%	12,296	1.21%	28,924	3.14%	12,804	1.15%	26,495	2.73%	14,654	1.31%	30,001	2.77%	24,281	3.16%	19,143	2.2%	22,640	2.72%	15,616	2.65%	12,413	2.33%	10,350	2.04%	10,230	1.98%	13,754	2.47%	14,471	2.4%	12,971	2.05%	11,057	1.87%	12,410	1.96%	4,590	0.79%	14,467	2.46%	7,818	1.18%	4,194	0.8%	3,916	0.7%	4,894	0.86%	4,505	0.83%	6,466	0.99%	5,031	0.68%	11,529	1.37%	10,493	0.92%	10,422	0.96%	6,229	0.73%
其他流動資產	270	0.02%	1,164	0.09%	1,141	0.09%	469	0.03%	357	0.03%	369	0.03%	318	0.02%	760	0.06%	375	0.03%	302	0.02%	1,759	0.14%	292	0.02%	46,926	4.28%	45,191	4.48%	39,465	4.22%	50,710	5.98%	51,134	6.34%	67,604	8.86%	51,888	6.68%	76,762	9.3%	72,305	8.63%	75,631	7.44%	89,977	9.76%	90,159	8.11%	85,400	8.8%	77,961	6.98%	100,885	9.32%	72,233	9.4%	68,679	7.91%	81,295	9.78%	77,778	13.19%	78,024	14.65%	79,926	15.72%	104,852	20.34%	105,294	18.93%	105,569	17.51%	103,205	16.34%	109,996	18.57%	109,402	17.24%	109,297	18.76%	109,203	18.56%	100,620	15.19%	99,800	19.13%	149,975	26.7%	181,471	31.98%	163,761	30.02%	163,899	25.03%	158,432	21.35%	158,038	18.84%	155,949	13.69%	155,859	14.33%	154,803	18.1%
流動資產合計	882,210	74.96%	968,020	76.79%	1,003,778	77.51%	1,084,726	78.65%	1,003,048	77.37%	983,446	76.79%	1,001,623	77.7%	1,066,868	78.49%	1,144,486	79.36%	1,249,463	81.06%	1,025,214	79.23%	968,784	78.28%	827,933	75.5%	740,860	73.49%	675,960	72.2%	588,380	69.36%	549,029	68.08%	572,357	75.05%	584,050	75.14%	633,980	76.78%	643,651	76.84%	821,496	80.85%	868,853	94.23%	1,057,045	95.03%	926,396	95.44%	1,076,911	96.46%	1,036,647	95.76%	718,841	93.5%	820,948	94.54%	778,755	93.64%	542,131	91.95%	483,143	90.71%	460,033	90.5%	470,410	91.26%	512,044	92.05%	565,412	93.78%	590,990	93.56%	557,192	94.06%	600,220	94.59%	546,527	93.83%	563,617	95.81%	637,819	96.27%	494,784	94.83%	531,425	94.62%	534,216	94.15%	512,033	93.85%	622,712	95.1%	704,164	94.89%	801,152	95.49%	1,099,295	96.48%	1,050,971	96.61%	817,596	95.61%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	141	0.01%	0	0%	1,095	0.08%	1,206	0.09%	1,957	0.14%	1,302	0.08%
透過其他綜合損益按公允價值衡量之金融資產－非流動	30,350	2.58%	26,965	2.14%	22,408	1.73%	20,503	1.49%	19,991	1.54%	19,789	1.55%	7,896	0.61%	7,958	0.59%	7,570	0.52%	7,656	0.5%	8,175	0.63%	8,678	0.7%	8,737	0.8%	8,726	0.87%	7,993	0.85%	7,894	0.93%	3,070	0.38%	2,521	0.33%	2,764	0.36%	2,132	0.26%	3,039	0.36%	2,971	0.29%	2,951	0.32%	2,979	0.27%	2,902	0.3%	2,620	0.23%	3,230	0.3%	3,356	0.44%
不動產、廠房及設備	232,355	19.74%	234,468	18.6%	236,804	18.28%	238,646	17.3%	240,913	18.58%	243,391	19%	245,564	19.05%	248,182	18.26%	249,213	17.28%	244,322	15.85%	238,038	18.4%	240,110	19.4%	241,500	22.02%	241,597	23.96%	239,232	25.55%	241,032	28.42%	242,809	30.11%	174,796	22.92%	175,163	22.54%	176,852	21.42%	178,423	21.3%	174,946	17.22%	22,335	2.42%	23,331	2.1%	23,952	2.47%	23,608	2.11%	25,512	2.36%	26,896	3.5%	27,380	3.15%	25,819	3.1%	24,600	4.17%	25,104	4.71%	26,203	5.15%	17,046	3.31%	16,529	2.97%	16,485	2.73%	17,557	2.78%	18,171	3.07%	18,417	2.9%	19,636	3.37%	8,126	1.38%	8,845	1.34%	9,578	1.84%	10,086	1.8%	11,183	1.97%	12,144	2.23%	13,193	2.01%	15,127	2.04%	14,705	1.75%	16,038	1.41%	16,734	1.54%	18,059	2.11%
使用權資產	4,981	0.42%	5,547	0.44%	4,938	0.38%	5,916	0.43%	6,495	0.5%	7,090	0.55%	7,655	0.59%	8,266	0.61%	7,682	0.53%	8,219	0.53%	140	0.01%	284	0.02%	411	0.04%	543	0.05%	679	0.07%	822	0.1%	964	0.12%	0	0%	252	0.03%	512	0.06%	774	0.09%	1,046	0.1%	9,618	1.04%	10,900	0.98%	0		0		0		0		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	674	0.06%	1,037	0.08%	1,062	0.08%	1,088	0.08%	895	0.07%	785	0.06%	712	0.06%	597	0.04%	588	0.04%	321	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	17,938	1.52%	16,960	1.35%	18,234	1.41%	20,539	1.49%	19,273	1.49%	18,070	1.41%	17,286	1.34%	19,443	1.43%	22,863	1.59%	24,971	1.62%	17,204	1.33%	15,751	1.27%	14,190	1.29%	10,018	0.99%	8,580	0.92%	6,420	0.76%	7,298	0.9%	11,371	1.49%	11,893	1.53%	8,944	1.08%	9,499	1.13%	12,395	1.22%	13,291	1.44%	13,075	1.18%	12,830	1.32%	10,435	0.93%	10,340	0.96%	11,571	1.51%	9,827	1.13%	10,283	1.24%	11,150	1.89%	12,934	2.43%	12,895	2.54%	11,223	2.18%	10,563	1.9%	9,669	1.6%	9,397	1.49%	5,739	0.97%	5,360	0.84%	5,369	0.92%	5,384	0.92%	5,326	0.8%	6,663	1.28%	9,494	1.69%	11,272	1.99%	12,053	2.21%	10,128	1.55%	12,365	1.67%	13,849	1.65%	14,375	1.26%	13,586	1.25%	13,278	1.55%
其他非流動資產	8,400	0.71%	7,555	0.6%	7,865	0.61%	7,705	0.56%	5,710	0.44%	8,113	0.63%	7,185	0.56%	6,702	0.49%	7,711	0.53%	5,220	0.34%	5,203	0.4%	3,951	0.32%	3,886	0.35%	6,432	0.64%	3,748	0.4%	3,702	0.44%	3,334	0.41%	1,580	0.21%	3,150	0.41%	3,267	0.4%	2,285	0.27%	3,201	0.32%	5,049	0.55%	5,036	0.45%	4,559	0.47%	2,301	0.21%	5,045	0.47%	5,041	0.66%
非流動資產合計	294,698	25.04%	292,532	23.21%	291,311	22.49%	294,397	21.35%	293,418	22.63%	297,238	23.21%	287,393	22.3%	292,354	21.51%	297,584	20.64%	292,011	18.94%	268,760	20.77%	268,774	21.72%	268,724	24.5%	267,316	26.51%	260,232	27.8%	259,870	30.64%	257,475	31.92%	190,268	24.95%	193,222	24.86%	191,707	23.22%	194,020	23.16%	194,559	19.15%	53,244	5.77%	55,321	4.97%	44,243	4.56%	39,497	3.54%	45,856	4.24%	49,977	6.5%	47,382	5.46%	52,864	6.36%	47,441	8.05%	49,458	9.29%	48,272	9.5%	45,041	8.74%	44,197	7.95%	37,504	6.22%	40,661	6.44%	35,195	5.94%	34,308	5.41%	35,950	6.17%	24,618	4.19%	24,708	3.73%	26,996	5.17%	30,243	5.38%	33,169	5.85%	33,553	6.15%	32,061	4.9%	37,938	5.11%	37,835	4.51%	40,081	3.52%	36,932	3.39%	37,511	4.39%
資產總計	1,176,908	100%	1,260,552	100%	1,295,089	100%	1,379,123	100%	1,296,466	100%	1,280,684	100%	1,289,016	100%	1,359,222	100%	1,442,070	100%	1,541,474	100%	1,293,974	100%	1,237,558	100%	1,096,657	100%	1,008,176	100%	936,192	100%	848,250	100%	806,504	100%	762,625	100%	777,272	100%	825,687	100%	837,671	100%	1,016,055	100%	922,097	100%	1,112,366	100%	970,639	100%	1,116,408	100%	1,082,503	100%	768,818	100%	868,330	100%	831,619	100%	589,572	100%	532,601	100%	508,305	100%	515,451	100%	556,241	100%	602,916	100%	631,651	100%	592,387	100%	634,528	100%	582,477	100%	588,235	100%	662,527	100%	521,780	100%	561,668	100%	567,385	100%	545,586	100%	654,773	100%	742,102	100%	838,987	100%	1,139,376	100%	1,087,903	100%	855,107	100%
負債及權益
負債
流動負債
短期借款	130,318	11.07%	187,809	14.9%	180,144	13.91%	226,377	16.41%	209,094	16.13%	211,464	16.51%	248,521	19.28%	339,038	24.94%	281,476	19.52%	519,668	33.71%	264,389	20.43%	244,477	19.75%	160,450	14.63%	131,013	13%	35,316	3.77%	15,402	1.82%	20,000	2.48%	10,000	1.31%	10,000	1.29%	72,506	8.78%	77,043	9.2%	52,391	5.16%	78,137	8.47%	48,492	4.36%	217,603	22.42%	359,183	32.17%	293,335	27.1%	179,636	23.37%	168,128	19.36%	143,321	17.23%	93,319	15.83%	50,505	9.48%	73,366	14.43%	62,681	12.16%	80,841	14.53%	80,307	13.32%	94,123	14.9%	50,616	8.54%	43,668	6.88%	22,919	3.93%	41,529	7.06%	23,844	3.6%	23,781	4.56%	87,000	15.49%	104,309	18.38%	98,312	18.02%	188,882	28.85%	263,597	35.52%	340,744	40.61%	457,323	40.14%	428,284	39.37%	273,831	32.02%
合約負債－流動	925	0.08%	942	0.07%	781	0.06%	172	0.01%	169	0.01%	2,012	0.16%	3,672	0.28%	8,138	0.6%	8,310	0.58%	11,442	0.74%	7,866	0.61%	8,331	0.67%	1,997	0.18%	3,259	0.32%	5,269	0.56%	7,891	0.93%	9,048	1.12%	7,273	0.95%	19,224	2.47%	29,982	3.63%	32,762	3.91%	29,841	2.94%	32,385	3.51%	44,516	4%	43,421	4.47%
應付票據	4,187	0.36%	1,559	0.12%	1,533	0.12%	614	0.04%	1,315	0.1%	1,728	0.13%	1,139	0.09%	1,453	0.11%	2,277	0.16%	3,625	0.24%	3,972	0.31%	749	0.06%	1,493	0.14%	2,910	0.29%	4,765	0.51%	1,493	0.18%	2,196	0.27%	3,622	0.47%	4,016	0.52%	40	0%	112	0.01%	400	0.04%	399	0.04%	0	0%	0	0%	0	0%	0	0%	707	0.09%	1,415	0.16%	0	0%	399	0.07%	707	0.13%	1,415	0.28%	0	0%	0	0%	707	0.12%	1,415	0.22%	2,829	0.48%	399	0.06%	1,070	0.18%	1,440	0.24%	2,880	0.43%	0	0%	747	0.13%	1,494	0.26%	0	0%	0	0%	678	0.09%	4,360	0.52%	0	0%	75	0.01%	691	0.08%
應付帳款	155,410	13.2%	188,064	14.92%	205,661	15.88%	255,876	18.55%	199,397	15.38%	163,275	12.75%	118,149	9.17%	109,758	8.08%	230,447	15.98%	296,040	19.2%	292,203	22.58%	250,170	20.21%	226,280	20.63%	176,310	17.49%	197,054	21.05%	144,675	17.06%	95,137	11.8%	115,909	15.2%	123,641	15.91%	80,207	9.71%	88,453	10.56%	145,161	14.29%	108,938	11.81%	159,843	14.37%	172,831	17.81%	181,199	16.23%	299,356	27.65%	130,880	17.02%	248,611	28.63%	261,073	31.39%	122,412	20.76%	120,089	22.55%	61,975	12.19%	63,832	12.38%	54,864	9.86%	74,476	12.35%	69,425	10.99%	99,831	16.85%	95,854	15.11%	87,990	15.11%	76,902	13.07%	197,998	29.89%	87,683	16.8%	87,793	15.63%	85,322	15.04%	79,620	14.59%	98,266	15.01%	129,213	17.41%	141,663	16.89%	313,432	27.51%	293,094	26.94%	224,122	26.21%
其他應付款	36,347	3.09%	33,908	2.69%	56,778	4.38%	33,221	2.41%	32,795	2.53%	33,882	2.65%	55,180	4.28%	21,628	1.59%	34,559	2.4%	32,681	2.12%	48,826	3.77%	38,269	3.09%	29,874	2.72%	25,185	2.5%	23,868	2.55%	20,911	2.47%	23,053	2.86%	22,827	2.99%	34,121	4.39%	23,503	2.85%	25,869	3.09%	26,689	2.63%	39,003	4.23%	29,027	2.61%	35,818	3.69%	30,506	2.73%	52,206	4.82%	28,972	3.77%
本期所得稅負債	0	0%	30	0%	667	0.05%	401	0.03%	215	0.02%	0	0%	0	0%	7,140	0.53%	7,140	0.5%	6,048	0.39%	8,665	0.67%	18,472	1.49%	13,952	1.27%	8,496	0.84%	5,520	0.59%	1,795	0.21%	1,302	0.16%	3,679	0.48%	5,069	0.65%	2,997	0.36%	1,856	0.22%	799	0.08%	6,007	0.65%	12,475	1.12%	9,185	0.95%	6,356	0.57%	3,541	0.33%	3,379	0.44%	1,608	0.19%	686	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	9,287	1.54%	9,047	1.43%	8,976	1.52%	9,301	1.47%	5,257	0.9%	1,734	0.29%	1,004	0.15%	1,004	0.19%	0	0%	0	0%	0	0%	0	0%	139	0.02%	139	0.02%	136	0.01%	136	0.01%	136	0.02%
租賃負債－流動	1,956	0.17%	1,949	0.15%	1,515	0.12%	1,797	0.13%	1,926	0.15%	2,071	0.16%	2,044	0.16%	2,053	0.15%	2,039	0.14%	2,037	0.13%	146	0.01%	294	0.02%	423	0.04%	556	0.06%	550	0.06%	548	0.06%	545	0.07%	0	0%	259	0.03%	524	0.06%	788	0.09%	1,061	0.1%	4,577	0.5%	4,896	0.44%	0		0		0		0		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	9,861	0.84%	11,127	0.88%	10,219	0.79%	10,082	0.73%	11,209	0.86%	10,780	0.84%	10,935	0.85%	12,480	0.92%	14,569	1.01%	16,035	1.04%	16,600	1.28%	16,294	1.32%	17,363	1.58%	17,287	1.71%	16,466	1.76%	14,797	1.74%	14,302	1.77%	10,626	1.39%	3,991	0.51%	3,411	0.41%	3,604	0.43%	158,200	15.57%	155,300	16.84%	308,200	27.71%	0	0%	47,266	4.23%	49,248	4.55%	48,735	6.34%
一年或一營業週期內到期長期負債	9,134	0.78%	9,134	0.72%	9,661	0.75%	9,661	0.7%	9,661	0.75%	9,661	0.75%	10,245	0.79%	11,911	0.88%	13,578	0.94%	15,245	0.99%	15,800	1.22%	15,800	1.28%	15,800	1.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	727	0.06%	1,993	0.16%	558	0.04%	421	0.03%	1,548	0.12%	1,119	0.09%	690	0.05%	569	0.04%	991	0.07%	790	0.05%	800	0.06%	494	0.04%	1,563	0.14%
流動負債合計	339,004	28.8%	425,388	33.75%	457,298	35.31%	528,540	38.32%	456,120	35.18%	425,212	33.2%	439,640	34.11%	501,688	36.91%	580,817	40.28%	887,576	57.58%	642,667	49.67%	577,056	46.63%	451,832	41.2%	365,016	36.21%	288,808	30.85%	207,512	24.46%	165,583	20.53%	173,936	22.81%	200,321	25.77%	213,170	25.82%	230,487	27.52%	414,542	40.8%	424,746	46.06%	607,449	54.61%	478,858	49.33%	624,510	55.94%	697,686	64.45%	392,309	51.03%	495,469	57.06%	469,232	56.42%	241,625	40.98%	194,326	36.49%	155,276	30.55%	149,297	28.96%	170,742	30.7%	181,816	30.16%	199,823	31.64%	189,314	31.96%	233,358	36.78%	145,702	25.01%	159,705	27.15%	253,353	38.24%	153,651	29.45%	198,359	35.32%	215,543	37.99%	205,249	37.62%	312,176	47.68%	417,136	56.21%	518,074	61.75%	806,483	70.78%	758,123	69.69%	533,395	62.38%
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	128,327	10.9%	130,611	10.36%	132,894	10.26%	135,178	9.8%	137,461	10.6%	139,745	10.91%	142,028	11.02%	144,311	10.62%	146,595	10.17%	148,872	9.66%	152,267	11.77%	156,216	12.62%	160,167	14.61%	164,117	16.28%	168,067	17.95%	172,017	20.28%	175,967	21.82%	126,250	16.55%	114,500	14.73%	115,250	13.96%	116,000	13.85%	117,000	11.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	3,727	0.32%	2,401	0.19%	3,402	0.26%	3,940	0.29%	577	0.04%	3,907	0.31%	2,482	0.19%	1,570	0.12%	2,075	0.14%	2,647	0.17%	1,431	0.11%	1,130	0.09%
租賃負債－非流動	2,456	0.21%	2,955	0.23%	2,711	0.21%	3,089	0.22%	3,469	0.27%	3,846	0.3%	4,363	0.34%	4,888	0.36%	5,403	0.37%	5,925	0.38%	0	0%	0	0%	0	0%	0	0%	142	0.02%	284	0.03%	426	0.05%	0		0	0%	0	0%	0		0		5,128	0.56%	6,052	0.54%	0		0		0		0		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	1,182	0.1%	1,177	0.09%	1,172	0.09%	1,167	0.08%	1,161	0.09%	1,157	0.09%	1,151	0.09%	1,148	0.08%	47	0%	47	0%	47	0%	49	0%	47	0%	47	0%	69	0.01%	47	0.01%	87	0.01%	2,354	0.31%	2,353	0.3%	2,643	0.32%	2,645	0.32%	5,568	0.55%	5,677	0.62%	5,795	0.52%	5,895	0.61%	5,993	0.54%	6,124	0.57%	6,563	0.85%
非流動負債合計	135,692	11.53%	137,144	10.88%	140,179	10.82%	143,374	10.4%	142,668	11%	148,655	11.61%	150,024	11.64%	151,917	11.18%	154,120	10.69%	157,491	10.22%	153,745	11.88%	157,395	12.72%	160,214	14.61%	164,164	16.28%	168,278	17.97%	172,348	20.32%	176,480	21.88%	128,604	16.86%	116,853	15.03%	117,893	14.28%	118,645	14.16%	122,568	12.06%	10,805	1.17%	11,847	1.07%	5,895	0.61%	5,993	0.54%	6,124	0.57%	6,563	0.85%	9,367	1.08%	7,249	0.87%	7,370	1.25%	7,778	1.46%	8,787	1.73%	9,272	1.8%	9,376	1.69%	9,988	1.66%	10,103	1.6%	8,641	1.46%	8,726	1.38%	8,857	1.52%	8,607	1.46%	8,289	1.25%	8,414	1.61%	8,532	1.52%	8,647	1.52%	9,448	1.73%	9,566	1.46%	9,686	1.31%	9,802	1.17%	4,949	0.43%	5,184	0.48%	5,252	0.61%
負債總計	474,696	40.33%	562,532	44.63%	597,477	46.13%	671,914	48.72%	598,788	46.19%	573,867	44.81%	589,664	45.75%	653,605	48.09%	734,937	50.96%	1,045,067	67.8%	796,412	61.55%	734,451	59.35%	612,046	55.81%	529,180	52.49%	457,086	48.82%	379,860	44.78%	342,063	42.41%	302,540	39.67%	317,174	40.81%	331,063	40.1%	349,132	41.68%	537,110	52.86%	435,551	47.23%	619,296	55.67%	484,753	49.94%	630,503	56.48%	703,810	65.02%	398,872	51.88%	504,836	58.14%	476,481	57.3%	248,995	42.23%	202,104	37.95%	164,063	32.28%	158,569	30.76%	180,118	32.38%	191,804	31.81%	209,926	33.23%	197,955	33.42%	242,084	38.15%	154,559	26.53%	168,312	28.61%	261,642	39.49%	162,065	31.06%	206,891	36.84%	224,190	39.51%	214,697	39.35%	321,742	49.14%	426,822	57.52%	527,876	62.92%	811,432	71.22%	763,307	70.16%	538,647	62.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	465,679	39.57%	465,679	36.94%	465,679	35.96%	465,679	33.77%	465,679	35.92%	465,679	36.36%	465,679	36.13%	465,679	34.26%	465,679	32.29%	365,679	23.72%	365,679	28.26%	365,679	29.55%	365,679	33.34%	365,679	36.27%	365,679	39.06%	365,679	43.11%	365,679	45.34%	365,679	47.95%	365,679	47.05%	365,679	44.29%	365,679	43.65%	365,679	35.99%	365,679	39.66%	365,679	32.87%	365,679	37.67%	365,679	32.75%	315,679	29.16%	315,679	41.06%	315,679	36.35%	315,679	37.96%	315,679	53.54%	315,679	59.27%	315,679	62.1%	315,679	61.24%	315,679	56.75%	315,679	52.36%	315,679	49.98%	315,679	53.29%	315,679	49.75%	315,679	54.2%	315,679	53.67%	315,679	47.65%	315,679	60.5%	315,679	56.2%	315,679	55.64%	315,679	57.86%	315,679	48.21%	315,679	42.54%	315,679	37.63%	315,679	27.71%	315,679	29.02%	315,679	36.92%
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	465,679	39.57%	465,679	36.94%	465,679	35.96%	465,679	33.77%	465,679	35.92%	465,679	36.36%	465,679	36.13%	465,679	34.26%	465,679	32.29%	368,013	23.87%	365,679	28.26%	365,679	29.55%	365,679	33.34%	365,679	36.27%	365,679	39.06%	365,679	43.11%	365,679	45.34%	365,679	47.95%	365,679	47.05%	365,679	44.29%	365,679	43.65%	365,679	35.99%	365,679	39.66%	365,679	32.87%	365,679	37.67%	365,679	32.75%	315,679	29.16%	315,679	41.06%	315,679	36.35%	315,679	37.96%	315,679	53.54%	315,679	59.27%	315,679	62.1%	315,679	61.24%	315,679	56.75%	315,679	52.36%	315,679	49.98%	315,679	53.29%	315,679	49.75%	315,679	54.2%	315,679	53.67%	315,679	47.65%	315,679	60.5%	315,679	56.2%	315,679	55.64%	315,679	57.86%	315,679	48.21%	315,679	42.54%	315,679	37.63%	315,679	27.71%	315,679	29.02%	315,679	36.92%
資本公積
資本公積－發行溢價	174,907	14.86%	174,907	13.88%	174,907	13.51%	174,907	12.68%	174,907	13.49%	174,907	13.66%	174,907	13.57%	174,907	12.87%	174,907	12.13%	52,107	3.38%	52,107	4.03%	52,107	4.21%	52,107	4.75%	52,107	5.17%	52,107	5.57%	52,107	6.14%	52,107	6.46%	52,107	6.83%	52,107	6.7%	52,107	6.31%	52,107	6.22%	52,107	5.13%	52,107	5.65%	52,107	4.68%	52,107	5.37%	52,107	4.67%
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－實際取得或處分子公司股權價格與帳面價值差額	2,146	0.18%	2,146	0.17%	2,146	0.17%	2,146	0.16%	2,146	0.17%	2,146	0.17%	2,146	0.17%	2,146	0.16%	2,146	0.15%	2,146	0.14%	2,146	0.17%	2,146	0.17%	2,146	0.2%	2,146	0.21%	2,146	0.23%	2,146	0.25%	2,146	0.27%	2,146	0.28%	2,146	0.28%
資本公積－認列對子公司所有權權益變動數	5,075	0.43%	5,075	0.4%	5,075	0.39%	5,075	0.37%	5,075	0.39%	5,075	0.4%	5,075	0.39%	5,075	0.37%	5,075	0.35%	5,075	0.33%	5,075	0.39%	5,075	0.41%	5,075	0.46%	5,075	0.5%	5,075	0.54%	5,075	0.6%	5,075	0.63%	5,075	0.67%	5,075	0.65%	5,075	0.61%	5,075	0.61%	5,075	0.5%	5,075	0.55%	5,075	0.46%	5,075	0.52%	5,075	0.45%	5,075	0.47%	5,075	0.66%	5,075	0.58%	5,075	0.61%	5,075	0.86%	5,075	0.95%	5,075	1%	5,075	0.98%	5,075	0.91%	5,075	0.84%	5,075	0.8%
資本公積－其他	1,041	0.09%	1,041	0.08%	1,041	0.08%	1,041	0.08%	1,041	0.08%	1,041	0.08%	1,041	0.08%	1,041	0.08%	1,041	0.07%	193	0.01%	193	0.01%	193	0.02%	193	0.02%	193	0.02%	193	0.02%	193	0.02%	193	0.02%	193	0.03%	193	0.02%	193	0.02%	193	0.02%	193	0.02%	193	0.02%	193	0.02%	193	0.02%	193	0.02%
資本公積合計	183,169	15.56%	183,169	14.53%	183,169	14.14%	183,169	13.28%	183,169	14.13%	183,169	14.3%	183,169	14.21%	183,169	13.48%	183,169	12.7%	73,169	4.75%	59,521	4.6%	59,521	4.81%	59,521	5.43%	59,521	5.9%	59,521	6.36%	59,521	7.02%	59,521	7.38%	59,521	7.8%	59,521	7.66%	57,375	6.95%	57,375	6.85%	57,375	5.65%	57,375	6.22%	57,375	5.16%	57,375	5.91%	57,375	5.14%	5,075	0.47%	5,075	0.66%	5,075	0.58%	5,075	0.61%	5,075	0.86%	5,075	0.95%	5,075	1%	5,075	0.98%	5,075	0.91%	5,075	0.84%	5,075	0.8%
保留盈餘
法定盈餘公積	23,567	2%	23,567	1.87%	23,567	1.82%	22,380	1.62%	22,380	1.73%	22,380	1.75%	22,380	1.74%	20,889	1.54%	20,889	1.45%	20,889	1.36%	20,889	1.61%	17,830	1.44%	17,830	1.63%	17,830	1.77%	16,573	1.77%	16,573	1.95%	16,573	2.05%	16,573	2.17%	16,573	2.13%	15,467	1.87%	15,467	1.85%	15,468	1.52%	15,467	1.68%	13,588	1.22%	13,588	1.4%	13,588	1.22%	13,588	1.26%	12,623	1.64%
特別盈餘公積	1,927	0.16%	1,927	0.15%	1,927	0.15%	3,889	0.28%	3,889	0.3%	3,889	0.3%	3,889	0.3%	6,137	0.45%	6,137	0.43%	6,137	0.4%	6,137	0.47%	6,686	0.54%	6,686	0.61%	6,686	0.66%	5,905	0.63%	5,905	0.7%	5,905	0.73%	5,905	0.77%	5,905	0.76%	9,442	1.14%	9,442	1.13%	9,442	0.93%	9,442	1.02%	5,095	0.46%	5,095	0.52%	5,095	0.46%	5,095	0.47%	996	0.13%	996	0.11%	996	0.12%	996	0.17%	996	0.19%	996	0.2%	996	0.19%	996	0.18%	996	0.17%	996	0.16%	996	0.17%	996	0.16%	996	0.17%	996	0.17%	996	0.15%	996	0.19%	996	0.18%	996	0.18%	996	0.18%	996	0.15%	996	0.13%	996	0.12%	996	0.09%	996	0.09%	996	0.12%
未分配盈餘（或待彌補虧損）	16,677	1.42%	16,654	1.32%	20,561	1.59%	31,953	2.32%	24,488	1.89%	31,978	2.5%	28,185	2.19%	33,535	2.47%	35,148	2.44%	30,807	2%	49,539	3.83%	57,600	4.65%	41,032	3.74%	35,508	3.52%	38,280	4.09%	26,765	3.16%	23,449	2.91%	19,754	2.59%	19,540	2.51%	25,195	3.05%	19,420	2.32%	9,980	0.98%	11,624	1.26%	23,912	2.15%	20,278	2.09%	23,748	2.13%	16,519	1.53%	15,493	2.02%	9,653	1.11%	4,056	0.49%	(9,488)	-1.61%	(18,580)	-3.49%	(11,914)	-2.34%	(2,618)	-0.51%	8,452	1.52%	36,636	6.08%	43,143	6.83%	59,212	10%	61,792	9.74%	104,845	18%	96,078	16.33%	79,513	12%	40,062	7.68%	36,286	6.46%	25,184	4.44%	13,939	2.55%	15,097	2.31%	(1,800)	-0.24%	(3,741)	-0.45%	13,267	1.16%	8,220	0.76%	894	0.1%
保留盈餘合計	42,171	3.58%	42,148	3.34%	46,055	3.56%	58,222	4.22%	50,757	3.92%	58,247	4.55%	54,454	4.22%	60,561	4.46%	62,174	4.31%	57,833	3.75%	76,565	5.92%	82,116	6.64%	65,548	5.98%	60,024	5.95%	60,758	6.49%	49,243	5.81%	45,927	5.69%	42,232	5.54%	42,018	5.41%	50,104	6.07%	44,329	5.29%	34,890	3.43%	36,533	3.96%	42,595	3.83%	38,961	4.01%	42,431	3.8%	35,202	3.25%	29,112	3.79%	23,272	2.68%	17,675	2.13%	4,131	0.7%	(4,961)	-0.93%	1,705	0.34%	11,001	2.13%	22,071	3.97%	49,804	8.26%	56,311	8.91%	72,380	12.22%	74,960	11.81%	109,372	18.78%	100,605	17.1%	84,040	12.68%	44,589	8.55%	38,295	6.82%	27,193	4.79%	15,948	2.92%	17,106	2.61%	209	0.03%	(1,732)	-0.21%	15,276	1.34%	10,229	0.94%	2,903	0.34%
其他權益
國外營運機構財務報表換算之兌換差額	(3,397)	-0.29%	(4,181)	-0.33%	(3,939)	-0.3%	(4,604)	-0.33%	(6,158)	-0.47%	(4,307)	-0.34%	(6,086)	-0.47%	(5,990)	-0.44%	(5,699)	-0.4%	(4,504)	-0.29%	(6,618)	-0.51%	(7,127)	-0.58%	(9,114)	-0.83%	(9,194)	-0.91%	(9,085)	-0.97%	(8,187)	-0.97%	(7,996)	-0.99%	(8,108)	-1.06%	(8,124)	-1.05%	(7,034)	-0.85%	(7,184)	-0.86%	(6,147)	-0.6%	(4,600)	-0.5%	(4,392)	-0.39%	(5,489)	-0.57%	(6,192)	-0.55%	(4,579)	-0.42%	(5,539)	-0.72%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	14,590	1.24%	11,205	0.89%	6,648	0.51%	4,743	0.34%	4,231	0.33%	4,029	0.31%	2,136	0.17%	2,198	0.16%	1,810	0.13%	1,896	0.12%	2,415	0.19%	2,918	0.24%	2,977	0.27%	2,966	0.29%	2,233	0.24%	2,134	0.25%	1,310	0.16%	761	0.1%	1,004	0.13%	372	0.05%	1,279	0.15%	1,211	0.12%	1,191	0.13%	1,220	0.11%	1,142	0.12%	860	0.08%	1,470	0.14%	1,596	0.21%
其他權益合計	11,193	0.95%	7,024	0.56%	2,709	0.21%	139	0.01%	(1,927)	-0.15%	(278)	-0.02%	(3,950)	-0.31%	(3,792)	-0.28%	(3,889)	-0.27%	(2,608)	-0.17%	(4,203)	-0.32%	(4,209)	-0.34%	(6,137)	-0.56%	(6,228)	-0.62%	(6,852)	-0.73%	(6,053)	-0.71%	(6,686)	-0.83%	(7,347)	-0.96%	(7,120)	-0.92%	(6,662)	-0.81%	(5,905)	-0.7%	(4,936)	-0.49%	(3,409)	-0.37%	(3,172)	-0.29%	(4,347)	-0.45%	(5,332)	-0.48%	(3,109)	-0.29%	(3,943)	-0.51%	(4,099)	-0.47%	(4,877)	-0.59%	(5,445)	-0.92%	(6,165)	-1.16%	(1,914)	-0.38%	(2,042)	-0.4%	885	0.16%	3,025	0.5%	4,619	0.73%	6,373	1.08%	1,805	0.28%	2,867	0.49%	3,639	0.62%	1,166	0.18%	(553)	-0.11%	803	0.14%	323	0.06%	(738)	-0.14%	246	0.04%	(608)	-0.08%	(2,836)	-0.34%	(3,011)	-0.26%	(1,312)	-0.12%	(2,122)	-0.25%
歸屬於母公司業主之權益合計	702,212	59.67%	698,020	55.37%	697,612	53.87%	707,209	51.28%	697,678	53.81%	706,817	55.19%	699,352	54.25%	705,617	51.91%	707,133	49.04%	496,407	32.2%	497,562	38.45%	503,107	40.65%	484,611	44.19%	478,996	47.51%	479,106	51.18%	468,390	55.22%	464,441	57.59%	460,085	60.33%	460,098	59.19%	466,496	56.5%	461,478	55.09%	453,008	44.58%	456,178	49.47%	462,477	41.58%	457,668	47.15%	460,153	41.22%	352,847	32.6%	345,923	44.99%	339,927	39.15%	333,552	40.11%	319,440	54.18%	309,628	58.14%	320,545	63.06%	329,713	63.97%	343,710	61.79%	373,583	61.96%	381,684	60.43%	394,432	66.58%	392,444	61.85%	427,918	73.47%	419,923	71.39%	400,885	60.51%	359,715	68.94%	354,777	63.16%	343,195	60.49%	330,889	60.65%	333,031	50.86%	315,280	42.48%	311,111	37.08%	327,944	28.78%	324,596	29.84%	316,460	37.01%
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%	28,128	3.41%	27,061	3.23%	25,937	2.55%	30,368	3.29%	30,593	2.75%	28,218	2.91%	25,752	2.31%	25,846	2.39%	24,023	3.12%	23,567	2.71%	21,586	2.6%	21,137	3.59%	20,869	3.92%	23,697	4.66%	27,169	5.27%	32,413	5.83%	37,529	6.22%	40,041	6.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	702,212	59.67%	698,020	55.37%	697,612	53.87%	707,209	51.28%	697,678	53.81%	706,817	55.19%	699,352	54.25%	705,617	51.91%	707,133	49.04%	496,407	32.2%	497,562	38.45%	503,107	40.65%	484,611	44.19%	478,996	47.51%	479,106	51.18%	468,390	55.22%	464,441	57.59%	460,085	60.33%	460,098	59.19%	494,624	59.9%	488,539	58.32%	478,945	47.14%	486,546	52.77%	493,070	44.33%	485,886	50.06%	485,905	43.52%	378,693	34.98%	369,946	48.12%	363,494	41.86%	355,138	42.7%	340,577	57.77%	330,497	62.05%	344,242	67.72%	356,882	69.24%	376,123	67.62%	411,112	68.19%	421,725	66.77%	394,432	66.58%	392,444	61.85%	427,918	73.47%	419,923	71.39%	400,885	60.51%	359,715	68.94%	354,777	63.16%	343,195	60.49%	330,889	60.65%	333,031	50.86%	315,280	42.48%	311,111	37.08%	327,944	28.78%	324,596	29.84%	316,460	37.01%
負債及權益總計	1,176,908	100%	1,260,552	100%	1,295,089	100%	1,379,123	100%	1,296,466	100%	1,280,684	100%	1,289,016	100%	1,359,222	100%	1,442,070	100%	1,541,474	100%	1,293,974	100%	1,237,558	100%	1,096,657	100%	1,008,176	100%	936,192	100%	848,250	100%	806,504	100%	762,625	100%	777,272	100%	825,687	100%	837,671	100%	1,016,055	100%	922,097	100%	1,112,366	100%	970,639	100%	1,116,408	100%	1,082,503	100%	768,818	100%	868,330	100%	831,619	100%	589,572	100%	532,601	100%	508,305	100%	515,451	100%	556,241	100%	602,916	100%	631,651	100%	592,387	100%	634,528	100%	582,477	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	111.13	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

昱捷(3232) 截至2024年第1季「流動資產」總計約為NT$10.85億元，相較上一季增加約NT$8,168萬元、相較去年年末增加約NT$8,168萬元

昱捷(3232) 2024年第1季財報顯示公司「流動資產」總計約NT$10.85億元、約佔整體資產的78.65%。

對比上一季

上一季流動資產總計約NT$10.03億元、約佔整體資產的77.37%。今年第1季相較上一季增加約NT$8,168萬元。

對比去年年末

去年年末流動資產則為NT$10.03億元、約佔整體資產的77.37%。今年第1季相較去年年末增加約NT$8,168萬元。

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	1,084,726	78.65%	1,003,048	77.37%	983,446	76.79%	1,001,623	77.70%	1,066,868	78.49%	1,144,486	79.36%	1,249,463	81.06%	1,025,214	79.23%	968,784	78.28%	827,933	75.50%	740,860	73.49%	675,960	72.20%	588,380	69.36%	549,029	68.08%	572,357	75.05%	584,050	75.14%	633,980	76.78%	643,651	76.84%	821,496	80.85%	868,853	94.23%	1,057,045	95.03%	926,396	95.44%	1,076,911	96.46%	1,036,647	95.76%	718,841	93.50%	820,948	94.54%	778,755	93.64%	542,131	91.95%	483,143	90.71%	460,033	90.50%	470,410	91.26%	512,044	92.05%	565,412	93.78%	590,990	93.56%	557,192	94.06%	600,220	94.59%	546,527	93.83%	563,617	95.81%	637,819	96.27%	494,784	94.83%

非流動資產

昱捷(3232) 截至2023年第2季「非流動資產」總計約為NT$2.87億元，相較上一季減少約NT$-496萬元、相較去年年末減少約NT$-1,019萬元

昱捷(3232) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.87億元、約佔整體資產的22.30%。

對比上一季

上一季非流動資產總計約NT$2.92億元、約佔整體資產的21.51%。今年第2季相較上一季減少約NT$-496萬元。

對比去年年末

去年年末非流動資產則為NT$2.98億元、約佔整體資產的20.64%。今年第2季相較去年年末減少約NT$-1,019萬元。

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	287,393	22.30%	292,354	21.51%	297,584	20.64%	292,011	18.94%	268,760	20.77%	268,774	21.72%	268,724	24.50%	267,316	26.51%	260,232	27.80%	259,870	30.64%	257,475	31.92%	190,268	24.95%	193,222	24.86%	191,707	23.22%	194,020	23.16%	194,559	19.15%	53,244	5.77%	55,321	4.97%	44,243	4.56%	39,497	3.54%	45,856	4.24%	49,977	6.50%	47,382	5.46%	52,864	6.36%	47,441	8.05%	49,458	9.29%	48,272	9.50%	45,041	8.74%	44,197	7.95%	37,504	6.22%	40,661	6.44%	35,195	5.94%	34,308	5.41%	35,950	6.17%	24,618	4.19%	24,708	3.73%	26,996	5.17%	30,243	5.38%	33,169	5.85%	33,553	6.15%

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流動資產

非流動資產

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