光環－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	317,418	25.64%	394,651	28.84%	547,939	36.39%	621,517	38.51%	217,203	16.65%	186,416	13.39%	214,189	14.92%	274,952	17.78%	252,870	15.4%	170,268	10.56%	219,736	13.2%	219,695	12.56%	185,293	10.4%	178,005	9.65%	203,705	10.49%	219,711	10.7%	189,743	9%	180,655	8.28%	217,609	9.6%	202,438	8.68%	217,413	9.2%	211,564	8.21%	141,314	5.45%	250,836	8.69%	305,207	10.36%	204,623	6.65%	299,275	9.3%	352,241	10.64%	402,157	12.05%	1,084,083	27.11%	1,114,434	27.19%	591,958	15.42%	243,596	6.45%	190,330	4.93%	656,727	14.75%	659,842	14.18%	779,342	17.57%	278,208	7.79%	308,010	10.01%	398,150	14.53%	354,246	14.55%	401,110	17.48%	413,790	18.54%	417,450	19.03%	325,471	15.02%	217,908	10.66%	273,404	12.7%	255,645	12.71%	279,707	14.04%	183,929	9.74%	291,541	15.52%	264,796	13.96%
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		150,147	3.76%	150,002	3.66%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	75,196	2.74%	75,086	3.08%	74,980	3.27%	74,874	3.35%	74,767	3.41%	74,656	3.45%	74,543	3.65%	74,423	3.46%	74,304	3.69%	34,186	1.72%	34,126	1.81%	46,252	2.46%	29,197	1.54%
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		12,050	0.88%	3,556	0.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	88,103	7.12%	77,844	5.69%	69,222	4.6%	89,890	5.57%	102,275	7.84%	102,965	7.4%	79,872	5.56%	72,644	4.7%	125,076	7.62%	158,778	9.84%	134,374	8.07%	156,209	8.93%	203,254	11.41%	193,361	10.49%	206,192	10.62%	211,084	10.28%	211,842	10.05%	252,806	11.58%	281,954	12.44%	289,425	12.41%	277,682	11.75%	311,275	12.08%	295,368	11.4%	256,838	8.89%	322,714	10.95%	397,950	12.93%	363,461	11.29%	463,507	14%	480,074	14.38%	320,947	8.03%	353,279	8.62%	594,861	15.5%	742,267	19.66%	812,244	21.03%	897,756	20.16%	1,097,610	23.59%	994,626	22.42%	901,169	25.23%	723,706	23.52%	599,094	21.87%	609,808	25.05%	410,613	17.89%	411,625	18.44%	398,220	18.15%	432,116	19.94%	358,032	17.51%	352,619	16.38%	392,726	19.52%	490,298	24.62%	517,437	27.4%	401,286	21.36%	405,285	21.36%
應收帳款－關係人淨額	662	0.05%	2,411	0.18%	2,683	0.18%	1,665	0.1%	1,675	0.13%	1,264	0.09%	2,684	0.19%	4,707	0.3%	2,370	0.14%	2,107	0.13%	5,021	0.3%	7,916	0.45%	5,786	0.32%	2,088	0.11%	2,385	0.12%	5,009	0.24%	2,329	0.11%	2,941	0.13%	788	0.03%	3,571	0.15%	3,790	0.16%	9,325	0.36%	5,202	0.2%	3,570	0.12%	4,880	0.17%	3,123	0.1%	16,982	0.53%	6,776	0.2%	1,872	0.06%	7,126	0.18%	5,774	0.14%	0	0%							2,581	0.06%
其他應收款	2,071	0.17%	2,408	0.18%	1,005	0.07%	1,590	0.1%	562	0.04%	2,286	0.16%	448	0.03%	836	0.05%	690	0.04%	1,948	0.12%	339	0.02%	3,226	0.18%	1,719	0.1%	9,341	0.51%	8,016	0.41%	12,090	0.59%	8,164	0.39%	15,831	0.73%	7,900	0.35%	8,411	0.36%	11,678	0.49%	12,504	0.49%	8,523	0.33%	11,770	0.41%	8,669	0.29%	58,216	1.89%	54,442	1.69%	60,154	1.82%
存貨	229,220	18.52%	247,431	18.08%	258,825	17.19%	279,395	17.31%	336,462	25.79%	387,730	27.86%	384,373	26.77%	394,166	25.49%	403,078	24.54%	413,667	25.64%	408,639	24.55%	407,370	23.29%	409,660	22.99%	426,946	23.16%	434,042	22.36%	445,529	21.7%	476,254	22.59%	461,821	21.15%	444,217	19.6%	454,578	19.49%	400,771	16.96%	513,825	19.95%	520,146	20.08%	643,984	22.3%	683,472	23.19%	704,524	22.88%	673,138	20.92%	582,450	17.59%	520,553	15.6%	529,898	13.25%	634,621	15.49%	743,810	19.38%	882,704	23.38%	955,427	24.74%	987,265	22.18%	921,263	19.8%	862,461	19.44%	747,900	20.94%	670,453	21.79%	586,083	21.39%	531,017	21.82%	515,462	22.46%	434,910	19.49%	364,614	16.62%	374,770	17.3%	411,089	20.11%	502,242	23.33%	445,677	22.15%	398,735	20.02%	378,667	20.05%	392,339	20.89%	434,829	22.92%
預付款項	5,908	0.48%	10,934	0.8%	11,431	0.76%	16,900	1.05%	11,511	0.88%	17,718	1.27%	16,199	1.13%	16,968	1.1%	9,349	0.57%	14,522	0.9%	16,365	0.98%	17,904	1.02%	10,116	0.57%	13,242	0.72%	14,487	0.75%	18,094	0.88%	13,233	0.63%	17,894	0.82%	18,507	0.82%	15,684	0.67%	13,017	0.55%	14,532	0.56%	14,702	0.57%	20,645	0.71%	26,711	0.91%	28,180	0.92%	42,257	1.31%	32,713	0.99%	35,302	1.06%	19,375	0.48%	21,883	0.53%	71,217	1.86%	30,951	0.82%	45,608	1.18%	28,467	0.64%	35,050	0.75%	44,748	1.01%	24,798	0.69%	36,356	1.18%	21,224	0.77%	21,158	0.87%	20,896	0.91%	17,684	0.79%	16,437	0.75%	19,323	0.89%	20,034	0.98%	16,402	0.76%	18,654	0.93%	18,360	0.92%	20,397	1.08%	12,826	0.68%	29,626	1.56%
流動資產合計	643,382	51.98%	747,729	54.65%	894,661	59.42%	1,010,957	62.65%	669,688	51.33%	698,379	50.18%	697,765	48.6%	764,273	49.43%	793,433	48.31%	761,290	47.19%	784,474	47.13%	812,320	46.44%	815,828	45.78%	822,983	44.64%	868,827	44.76%	911,517	44.4%	901,565	42.77%	931,948	42.69%	970,975	42.84%	974,107	41.77%	924,492	39.12%	1,073,025	41.65%	985,255	38.03%	1,187,643	41.13%	1,351,664	45.86%	1,396,616	45.36%	1,449,555	45.04%	1,497,841	45.25%	1,483,717	44.45%	2,161,653	54.06%	2,323,046	56.69%	2,048,078	53.36%	1,950,694	51.68%	2,051,943	53.14%	2,618,706	58.82%	2,759,055	59.31%	2,704,495	60.97%	1,995,745	55.88%	1,766,691	57.43%	1,718,802	62.74%	1,603,865	65.89%	1,458,781	63.57%	1,394,696	62.49%	1,326,846	60.48%	1,267,428	58.49%	1,105,474	54.08%	1,256,574	58.38%	1,209,127	60.09%	1,231,245	61.82%	1,152,588	61.03%	1,167,642	62.16%	1,186,219	62.53%
非流動資產
按攤銷後成本衡量之金融資產－非流動	41,089	3.32%	41,088	3%	34,149	2.27%	8,940	0.55%	40,766	3.12%	8,880	0.64%	40,583	2.83%	42,381	2.74%	74,619	4.54%	43,881	2.72%	37,611	2.26%	38,846	2.22%	36,856	2.07%	37,797	2.05%	38,100	1.96%	40,703	1.98%
採用權益法之投資	28,427	2.3%	27,468	2.01%	26,685	1.77%	25,780	1.6%	25,231	1.93%	25,003	1.8%	23,913	1.67%	23,858	1.54%	23,752	1.45%	23,962	1.49%	22,080	1.33%	21,727	1.24%	21,655	1.22%	21,670	1.18%	21,254	1.09%	21,425	1.04%	22,883	1.09%	24,545	1.12%	24,885	1.1%	25,548	1.1%	26,579	1.12%	26,364	1.02%	25,303	0.98%	25,080	0.87%	25,345	0.86%	26,598	0.86%	26,419	0.82%	26,107	0.79%	26,298	0.79%	45,500	1.14%	50,223	1.23%	0	0%							34,602	0.74%
不動產、廠房及設備	397,458	32.11%	402,151	29.39%	404,277	26.85%	421,182	26.1%	419,976	32.19%	504,605	36.26%	512,794	35.71%	550,775	35.62%	583,713	35.54%	612,931	38%	645,384	38.77%	691,505	39.54%	730,134	40.97%	776,689	42.13%	826,607	42.59%	891,443	43.42%	957,358	45.42%	987,352	45.23%	1,030,214	45.45%	1,100,922	47.21%	1,177,138	49.81%	1,244,987	48.33%	1,339,045	51.68%	1,428,176	49.46%	1,501,626	50.95%	1,577,810	51.25%	1,625,151	50.5%	1,670,393	50.46%	1,727,188	51.75%	1,675,157	41.9%	1,582,849	38.63%	1,627,604	42.41%	1,668,889	44.21%	1,692,491	43.83%	1,719,186	38.62%	1,697,895	36.5%	1,629,768	36.74%	1,402,185	39.26%	1,140,737	37.08%	833,325	30.42%	736,412	30.25%	733,310	31.96%	737,880	33.06%	773,622	35.26%	805,247	37.16%	828,859	40.55%	842,067	39.12%	700,059	34.79%	678,738	34.08%	659,298	34.91%	640,430	34.1%	635,996	33.53%
使用權資產	105,811	8.55%	107,509	7.86%	109,206	7.25%	110,904	6.87%	112,601	8.63%	115,776	8.32%	118,863	8.28%	122,134	7.9%	125,337	7.63%	128,504	7.97%	131,077	7.87%	134,681	7.7%	125,614	7.05%	128,684	6.98%	131,752	6.79%	134,972	6.57%	138,064	6.55%	141,024	6.46%	143,922	6.35%	147,294	6.32%	150,750	6.38%	154,142	5.98%	158,083	6.1%	162,115	5.61%	0		0		0		0		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	156	0.01%	11,721	0.86%	12,105	0.8%	12,489	0.77%	12,883	0.99%	13,294	0.96%	13,705	0.95%	14,418	0.93%	15,164	0.92%	16,020	0.99%	16,876	1.01%	16,962	0.97%	17,653	0.99%	18,344	0.99%	19,035	0.98%	19,040	0.93%	19,323	0.92%	20,276	0.93%	21,228	0.94%	19,666	0.84%	20,346	0.86%	13,410	0.52%	14,190	0.55%	14,969	0.52%	15,749	0.53%	16,528	0.54%	17,339	0.54%	18,167	0.55%	19,036	0.57%	15,134	0.38%	15,642	0.38%	63,935	1.67%	68,551	1.82%	28,169	0.73%	27,463	0.62%	948	0.02%	1,081	0.02%	18,371	0.51%	17,896	0.58%	17,996	0.66%	17,478	0.72%	28,216	1.23%	28,491	1.28%	28,705	1.31%	28,952	1.34%	39,270	1.92%	39,627	1.84%	40,076	1.99%	40,534	2.04%	40,797	2.16%	41,268	2.2%	41,798	2.2%
遞延所得稅資產	18,581	1.5%	18,581	1.36%	18,581	1.23%	18,581	1.15%	18,581	1.42%	20,788	1.49%	23,311	1.62%	23,485	1.52%	23,485	1.43%	23,485	1.46%	23,382	1.4%	23,382	1.34%	23,382	1.31%	23,382	1.27%	23,382	1.2%	23,382	1.14%	23,382	1.11%	23,382	1.07%	23,382	1.03%	23,382	1%	23,382	0.99%	23,382	0.91%	23,382	0.9%	23,382	0.81%	23,382	0.79%	23,237	0.75%	23,237	0.72%	22,746	0.69%	21,425	0.64%	17,156	0.43%	8,475	0.21%	12,963	0.34%	10,341	0.27%	13,361	0.35%	14,130	0.32%	15,265	0.33%	11,474	0.26%	13,244	0.37%	8,960	0.29%	8,384	0.31%	5,642	0.23%	7,409	0.32%	8,784	0.39%	7,676	0.35%	6,125	0.28%	8,530	0.42%	8,050	0.37%	6,878	0.34%	7,664	0.38%	10,898	0.58%	11,929	0.64%	14,202	0.75%
其他非流動資產	2,880	0.23%	12,015	0.88%	5,904	0.39%	4,927	0.31%	4,880	0.37%	4,982	0.36%	4,917	0.34%	4,988	0.32%	2,960	0.18%	3,030	0.19%	2,956	0.18%	2,984	0.17%	2,871	0.16%	5,463	0.3%	2,853	0.15%	2,273	0.11%	36,965	1.75%	44,031	2.02%	36,493	1.61%	25,859	1.11%	19,583	0.83%	19,747	0.77%	19,836	0.77%	20,338	0.7%	6,113	0.21%	8,004	0.26%	34,981	1.09%	25,752	0.78%
非流動資產合計	594,402	48.02%	620,533	45.35%	610,907	40.58%	602,803	37.35%	634,918	48.67%	693,328	49.82%	738,086	51.4%	782,039	50.57%	849,030	51.69%	851,850	52.81%	880,181	52.87%	936,755	53.56%	966,155	54.22%	1,020,750	55.36%	1,072,184	55.24%	1,141,568	55.6%	1,206,305	57.23%	1,251,155	57.31%	1,295,532	57.16%	1,358,079	58.23%	1,438,734	60.88%	1,502,988	58.35%	1,605,688	61.97%	1,699,909	58.87%	1,595,389	54.14%	1,682,111	54.64%	1,768,579	54.96%	1,812,630	54.75%	1,853,910	55.55%	1,836,762	45.94%	1,774,914	43.31%	1,790,130	46.64%	1,824,038	48.32%	1,809,454	46.86%	1,833,354	41.18%	1,892,921	40.69%	1,731,535	39.03%	1,575,941	44.12%	1,309,736	42.57%	1,020,775	37.26%	830,206	34.11%	835,901	36.43%	837,225	37.51%	867,062	39.52%	899,308	41.51%	938,803	45.92%	895,796	41.62%	802,922	39.91%	760,554	38.18%	736,112	38.97%	710,656	37.84%	710,856	37.47%
資產總計	1,237,784	100%	1,368,262	100%	1,505,568	100%	1,613,760	100%	1,304,606	100%	1,391,707	100%	1,435,851	100%	1,546,312	100%	1,642,463	100%	1,613,140	100%	1,664,655	100%	1,749,075	100%	1,781,983	100%	1,843,733	100%	1,941,011	100%	2,053,085	100%	2,107,870	100%	2,183,103	100%	2,266,507	100%	2,332,186	100%	2,363,226	100%	2,576,013	100%	2,590,943	100%	2,887,552	100%	2,947,053	100%	3,078,727	100%	3,218,134	100%	3,310,471	100%	3,337,627	100%	3,998,415	100%	4,097,960	100%	3,838,208	100%	3,774,732	100%	3,861,397	100%	4,452,060	100%	4,651,976	100%	4,436,030	100%	3,571,686	100%	3,076,427	100%	2,739,577	100%	2,434,071	100%	2,294,682	100%	2,231,921	100%	2,193,908	100%	2,166,736	100%	2,044,277	100%	2,152,370	100%	2,012,049	100%	1,991,799	100%	1,888,700	100%	1,878,298	100%	1,897,075	100%
負債及權益
負債
流動負債
短期借款	0	0%	60,000	4.39%	187,975	12.49%	126,944	7.87%	150,385	11.53%	18,251	1.31%	317,732	22.13%	339,727	21.97%	376,414	22.92%	324,464	20.11%	429,216	25.78%	487,919	27.9%	529,366	29.71%	543,975	29.5%	568,209	29.27%	579,196	28.21%	591,207	28.05%	560,612	25.68%	627,052	27.67%	653,343	28.01%	591,621	25.03%	570,170	22.13%	661,623	25.54%	750,785	26%	681,310	23.12%	607,928	19.75%	582,171	18.09%	571,809	17.27%	488,377	14.63%	80,000	2%	82,000	2%	302,100	7.87%	168,600	4.47%	237,600	6.15%	491,600	11.04%	0	0%	1,411	0.03%	640,871	17.94%	368,482	11.98%	356,446	13.01%	294,758	12.11%	211,686	9.23%	142,235	6.37%	233,813	10.66%	242,417	11.19%	241,440	11.81%	246,779	11.47%	191,806	9.53%	120,950	6.07%	108,882	5.76%	123,812	6.59%	62,212	3.28%
應付票據	50	0%	3,376	0.25%	4,945	0.33%	2,737	0.17%	3,805	0.29%	3,548	0.25%	1,602	0.11%	2,286	0.15%	2,826	0.17%	2,106	0.13%	1,567	0.09%	135	0.01%	720	0.04%	0	0%	720	0.04%	1,462	0.07%	842	0.04%	59	0%	1,310	0.06%	2,016	0.09%	1,857	0.08%	1,726	0.07%	2,626	0.1%	3,420	0.12%	10,202	0.35%	3,420	0.11%	720	0.02%	1,620	0.05%	0	0%	0	0%	234	0.01%	11,837	0.31%	999	0.03%	954	0.02%	342	0.01%	0	0%	15,065	0.34%	0	0%			12	0%	0	0%	0	0%	0	0%	0	0%	492	0.02%	0	0%	0	0%	129	0.01%	0	0%	0	0%	0	0%	0	0%
應付帳款	18,182	1.47%	19,222	1.4%	20,712	1.38%	18,028	1.12%	31,993	2.45%	43,826	3.15%	27,675	1.93%	17,630	1.14%	22,644	1.38%	52,124	3.23%	56,392	3.39%	73,404	4.2%	73,196	4.11%	72,824	3.95%	72,929	3.76%	84,794	4.13%	83,009	3.94%	125,517	5.75%	140,926	6.22%	121,188	5.2%	108,014	4.57%	137,408	5.33%	53,305	2.06%	84,530	2.93%	176,926	6%	244,221	7.93%	282,764	8.79%	339,439	10.25%	297,353	8.91%	113,626	2.84%	106,483	2.6%	215,544	5.62%	253,344	6.71%	323,787	8.39%	357,053	8.02%	552,431	11.88%	629,206	14.18%	477,197	13.36%	395,282	12.85%	303,493	11.08%	278,151	11.43%	254,496	11.09%	255,355	11.44%	204,108	9.3%	230,079	10.62%	125,231	6.13%	189,443	8.8%	149,557	7.43%	250,705	12.59%	252,063	13.35%	184,377	9.82%	257,002	13.55%
其他應付款	81,546	6.59%	77,620	5.67%	75,949	5.04%	103,632	6.42%	102,494	7.86%	84,590	6.08%	99,161	6.91%	101,272	6.55%	122,897	7.48%	108,139	6.7%	118,679	7.13%	129,622	7.41%	143,729	8.07%	141,165	7.66%	140,856	7.26%	152,603	7.43%	158,388	7.51%	167,269	7.66%	148,723	6.56%	127,853	5.48%	119,818	5.07%	126,932	4.93%	93,618	3.61%	103,828	3.6%	144,238	4.89%	132,174	4.29%	145,295	4.51%	114,654	3.46%
其他應付款項－關係人	555	0.04%	127	0.01%	147	0.01%	84	0.01%
租賃負債－流動	7,880	0.64%	7,880	0.58%	7,880	0.52%	7,880	0.49%	7,880	0.6%	9,400	0.68%	10,830	0.75%	12,450	0.81%	13,964	0.85%	14,559	0.9%	13,979	0.84%	14,170	0.81%	7,846	0.44%	9,227	0.5%	10,605	0.55%	12,134	0.59%	13,843	0.66%	13,676	0.63%	13,661	0.6%	13,943	0.6%	14,101	0.6%	14,284	0.55%	14,689	0.57%	15,618	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
其他流動負債	28,895	2.33%	41,090	3%	57,985	3.85%	94,707	5.87%	93,725	7.18%	94,841	6.81%	87,185	6.07%	81,023	5.24%	64,205	3.91%	64,397	3.99%	29,534	1.77%	26,521	1.52%	37,880	2.13%	71,724	3.89%	104,509	5.38%	140,345	6.84%	162,929	7.73%	167,958	7.69%	175,728	7.75%	240,363	10.31%	290,163	12.28%	365,176	14.18%	376,898	14.55%	366,776	12.7%	382,135	12.97%	348,268	11.31%	344,599	10.71%	331,190	10%
一年或一營業週期內到期長期負債	25,383	2.05%	38,483	2.81%	55,929	3.71%	93,129	5.77%	91,755	7.03%	92,444	6.64%	84,973	5.92%	77,373	5%	61,304	3.73%	57,658	3.57%	23,792	1.43%	22,167	1.27%	35,764	2.01%	67,222	3.65%	101,703	5.24%	137,389	6.69%	160,698	7.62%	166,808	7.64%	171,685	7.57%	238,250	10.22%	288,227	12.2%	363,055	14.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	3,512	0.28%	2,607	0.19%	2,056	0.14%	1,578	0.1%	1,970	0.15%	2,397	0.17%	2,212	0.15%	3,650	0.24%	2,901	0.18%	6,739	0.42%	5,742	0.34%	4,354	0.25%	2,116	0.12%	4,502	0.24%	2,806	0.14%	2,956	0.14%	2,231	0.11%	1,150	0.05%	4,043	0.18%	2,113	0.09%	1,936	0.08%	2,121	0.08%
流動負債合計	137,108	11.08%	209,315	15.3%	355,593	23.62%	354,012	21.94%	390,282	29.92%	254,456	18.28%	544,185	37.9%	554,388	35.85%	602,950	36.71%	565,789	35.07%	649,367	39.01%	731,771	41.84%	792,737	44.49%	841,910	45.66%	901,271	46.43%	972,303	47.36%	1,012,489	48.03%	1,039,170	47.6%	1,107,400	48.86%	1,158,706	49.68%	1,125,574	47.63%	1,215,696	47.19%	1,202,759	46.42%	1,324,957	45.89%	1,394,811	47.33%	1,336,011	43.39%	1,355,549	42.12%	1,358,712	41.04%	1,233,525	36.96%	1,595,002	39.89%	1,616,740	39.45%	1,673,387	43.6%	1,624,412	43.03%	770,344	19.95%	1,502,349	33.75%	1,092,499	23.48%	1,126,274	25.39%	1,464,245	41%	1,326,035	43.1%	975,422	35.6%	790,830	32.49%	650,346	28.34%	655,415	29.37%	589,833	26.89%	624,723	28.83%	546,837	26.75%	665,039	30.9%	583,242	28.99%	612,230	30.74%	549,504	29.09%	582,559	31.02%	468,409	24.69%
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%	968,804	25.09%	965,127	21.68%	961,465	20.67%	957,815	21.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	87,823	7.1%	92,121	6.73%	26,419	1.75%	79,260	4.91%	101,717	7.8%	134,667	9.68%	159,310	11.1%	183,894	11.89%	151,138	9.2%	114,006	7.07%	72,860	4.38%	71,333	4.08%	62,292	3.5%	57,500	3.12%	62,500	3.22%	69,167	3.37%	48,055	2.28%	84,722	3.88%	124,392	5.49%	150,313	6.45%	191,925	8.12%	208,445	8.09%	221,389	8.54%	322,778	11.18%	404,167	13.71%	535,555	17.4%	616,945	19.17%	703,333	21.25%	791,453	23.71%	936,991	23.43%	825,622	20.15%	198,750	5.18%	10,000	0.26%	771	0.02%	1,028	0.02%	0	0%	0	0%	125,667	3.52%	88,667	2.88%	77,098	2.81%	50,287	2.07%	25,313	1.1%	27,890	1.25%	30,436	1.39%	18,615	0.86%	22,010	1.08%	15,606	0.73%	18,403	0.91%	24,850	1.25%	29,129	1.54%	33,408	1.78%	77,034	4.06%
租賃負債－非流動	102,523	8.28%	104,085	7.61%	105,648	7.02%	107,210	6.64%	108,772	8.34%	110,311	7.93%	111,850	7.79%	113,389	7.33%	114,963	7%	117,405	7.28%	120,335	7.23%	123,428	7.06%	120,461	6.76%	121,948	6.61%	123,435	6.36%	124,923	6.08%	126,103	5.98%	129,006	5.91%	131,695	5.81%	134,633	5.77%	137,634	5.82%	140,597	5.46%	143,887	5.55%	146,743	5.08%	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
其他非流動負債	113	0.01%	113	0.01%	113	0.01%	113	0.01%	113	0.01%	113	0.01%	113	0.01%	113	0.01%	113	0.01%	289	0.02%	286	0.02%	113	0.01%	13,630	0.76%	113	0.01%	113	0.01%	113	0.01%	113	0.01%	113	0.01%	113	0%	113	0%	113	0%	113	0%	113	0%	113	0%	113	0%	113	0%	113	0%	113	0%
非流動負債合計	190,459	15.39%	196,319	14.35%	132,180	8.78%	186,583	11.56%	210,602	16.14%	245,091	17.61%	271,273	18.89%	297,396	19.23%	266,214	16.21%	231,700	14.36%	218,471	13.12%	224,424	12.83%	196,383	11.02%	179,561	9.74%	186,048	9.59%	194,203	9.46%	174,271	8.27%	213,841	9.8%	256,200	11.3%	285,059	12.22%	329,672	13.95%	349,155	13.55%	365,389	14.1%	469,634	16.26%	404,280	13.72%	535,668	17.4%	617,058	19.17%	703,446	21.25%	791,566	23.72%	937,104	23.44%	825,735	20.15%	199,051	5.19%	10,300	0.27%	969,856	25.12%	966,436	21.71%	961,578	20.67%	975,381	21.99%	141,038	3.95%	106,412	3.46%	95,098	3.47%	70,022	2.88%	45,455	1.98%	47,893	2.15%	51,897	2.37%	38,740	1.79%	41,907	2.05%	35,503	1.65%	38,300	1.9%	44,747	2.25%	53,250	2.82%	57,550	3.06%	101,176	5.33%
負債總計	327,567	26.46%	405,634	29.65%	487,773	32.4%	540,595	33.5%	600,884	46.06%	499,547	35.89%	815,458	56.79%	851,784	55.08%	869,164	52.92%	797,489	49.44%	867,838	52.13%	956,195	54.67%	989,120	55.51%	1,021,471	55.4%	1,087,319	56.02%	1,166,506	56.82%	1,186,760	56.3%	1,253,011	57.4%	1,363,600	60.16%	1,443,765	61.91%	1,455,246	61.58%	1,564,851	60.75%	1,568,148	60.52%	1,794,591	62.15%	1,799,091	61.05%	1,871,679	60.79%	1,972,607	61.3%	2,062,158	62.29%	2,025,091	60.67%	2,532,106	63.33%	2,442,475	59.6%	1,872,438	48.78%	1,634,712	43.31%	1,740,200	45.07%	2,468,785	55.45%	2,054,077	44.15%	2,101,655	47.38%	1,605,283	44.94%	1,432,447	46.56%	1,070,520	39.08%	860,852	35.37%	695,801	30.32%	703,308	31.51%	641,730	29.25%	663,463	30.62%	588,744	28.8%	700,542	32.55%	621,542	30.89%	656,977	32.98%	602,754	31.91%	640,109	34.08%	569,585	30.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,114,747	90.06%	1,114,747	81.47%	1,114,747	74.04%	1,114,747	69.08%	964,747	73.95%	964,747	69.32%	764,747	53.26%	764,747	49.46%	764,747	46.56%	764,747	47.41%	764,747	45.94%	764,747	43.72%	764,747	42.92%	764,747	41.48%	764,747	39.4%	764,747	37.25%	764,747	36.28%	764,747	35.03%	759,887	33.53%	759,887	32.58%	759,887	32.15%	760,337	29.52%	760,337	29.35%	761,337	26.37%	751,277	25.49%	751,277	24.4%	725,277	22.54%	725,277	21.91%	725,277	21.73%	725,277	18.14%	725,305	17.7%	725,631	18.91%	726,097	19.24%	726,097	18.8%	726,783	16.32%	1,038,261	22.32%	1,038,261	23.41%	1,038,261	29.07%	1,038,719	33.76%	1,010,353	36.88%	1,010,353	41.51%	1,011,382	44.08%	1,011,382	45.31%	1,011,827	46.12%	1,011,827	46.7%	1,011,827	49.5%	955,316	44.38%	955,016	47.46%	936,016	46.99%	936,016	49.56%	935,856	49.82%	935,856	49.33%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,114,747	90.06%	1,114,747	81.47%	1,114,747	74.04%	1,114,747	69.08%	964,747	73.95%	964,747	69.32%	764,747	53.26%	764,747	49.46%	764,747	46.56%	764,747	47.41%	764,747	45.94%	764,747	43.72%	764,747	42.92%	764,747	41.48%	764,747	39.4%	764,747	37.25%	764,747	36.28%	764,747	35.03%	759,887	33.53%	759,887	32.58%	759,887	32.15%	760,337	29.52%	760,337	29.35%	761,337	26.37%	751,277	25.49%	751,277	24.4%	725,277	22.54%	725,277	21.91%	725,277	21.73%	725,277	18.14%	725,305	17.7%	725,631	18.91%	726,097	19.24%	726,097	18.8%	726,783	16.32%	1,038,261	22.32%	1,038,261	23.41%	1,038,261	29.07%	1,038,719	33.76%	1,010,353	36.88%	1,010,353	41.51%	1,011,382	44.08%	1,011,382	45.31%	1,011,827	46.12%	1,011,827	46.7%	1,011,827	49.5%	1,011,827	47.01%	955,016	47.46%	936,016	46.99%	936,016	49.56%	935,856	49.82%	935,856	49.33%
資本公積
資本公積－發行溢價	306,000	24.72%	306,000	22.36%	306,000	20.32%	642,237	39.8%	336,237	25.77%	336,237	24.16%	173,917	12.11%	173,917	11.25%	173,917	10.59%	173,917	10.78%	173,917	10.45%	173,917	9.94%	173,917	9.76%	173,780	9.43%	160,601	8.27%	160,601	7.82%	160,601	7.62%	160,601	7.36%	160,474	7.08%	248,940	10.67%	224,281	9.49%	224,281	8.71%	178,860	6.9%	178,668	6.19%	178,668	6.06%	178,668	5.8%	177,478	5.51%	130,788	3.95%
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－認列對子公司所有權權益變動數	0	0%	0	0%			6,180	0.38%	6,180	0.47%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	311	0.03%	27	0%
資本公積合計	306,311	24.75%	306,027	22.37%	306,000	20.32%	648,417	40.18%	342,417	26.25%	342,417	24.6%	180,243	12.55%	180,243	11.66%	180,243	10.97%	180,243	11.17%	173,917	10.45%	173,917	9.94%	173,917	9.76%	173,917	9.43%	173,917	8.96%	173,917	8.47%	173,917	8.25%	174,572	8%	161,257	7.11%	471,197	20.2%	471,197	19.94%	471,172	18.29%	471,185	18.19%	471,850	16.34%	447,379	15.18%	447,945	14.55%	400,365	12.44%	400,365	12.09%	400,365	12%	400,382	10.01%	400,573	9.77%	402,811	10.49%	406,003	10.76%	406,502	10.53%	307,297	6.9%	307,297	6.61%	307,297	6.93%	275,019	7.7%	276,875	9%	69,979	2.55%	69,979	2.87%	71,656	3.12%	71,656	3.21%	71,236	3.25%	71,236	3.29%	68,748	3.36%	66,179	3.07%	60,561	3.01%	25,376	1.27%	25,376	1.34%	25,376	1.35%	144,233	7.6%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	433	0.03%	433	0.03%	433	0.03%	433	0.03%	433	0.03%	433	0.03%	433	0.03%	433	0.03%	433	0.02%	433	0.02%	433	0.02%			0	0%	0	0%	0	0%	0	0%	210,779	9.04%	210,779	8.92%	210,779	8.18%	210,779	8.14%	210,779	7.3%	210,779	7.15%	210,779	6.85%	210,779	6.55%	210,779	6.37%
特別盈餘公積	0	0%	0	0%	0	0%	3,893	0.24%	3,893	0.3%	3,893	0.28%	3,893	0.27%	3,893	0.25%	3,893	0.24%	3,893	0.24%	3,893	0.23%	3,893	0.22%	3,893	0.22%	3,893	0.21%			0	0%	0	0%	0	0%	0	0%	1,013	0.04%	1,013	0.04%	1,013	0.04%	1,013	0.04%	1,013	0.04%	1,013	0.03%	1,013	0.03%	1,013	0.03%	6,125	0.19%	6,125	0.18%	6,125	0.15%	6,125	0.15%													0	0%			0	0%	0	0%	0	0%	0	0%	9,059	0.41%	9,059	0.42%	9,059	0.44%	9,059	0.42%	2,464	0.12%	2,464	0.12%	2,464	0.13%	2,464	0.13%	6,766	0.36%
未分配盈餘（或待彌補虧損）	(453,344)	-36.63%	(405,224)	-29.62%	(349,136)	-23.19%	(643,517)	-39.88%	(560,837)	-42.99%	(384,812)	-27.65%	(290,406)	-20.23%	(237,307)	-15.35%	(170,400)	-10.37%	(129,873)	-8.05%	(125,831)	-7.56%	(142,702)	-8.16%	(133,136)	-7.47%	(103,794)	-5.63%	(66,088)	-3.4%	(33,316)	-1.62%	4,325	0.21%	23,987	1.1%	10,959	0.48%	(532,760)	-22.84%	(521,732)	-22.08%	(399,913)	-15.52%	(381,686)	-14.73%	(291,363)	-10.09%	(200,306)	-6.8%	(127,974)	-4.16%	(98,929)	-3.07%	(96,946)	-2.93%	(25,184)	-0.75%	143,176	3.58%	339,443	8.28%	561,938	14.64%	720,602	19.09%	776,357	20.11%	800,437	17.98%	1,283,618	27.59%	1,042,239	23.49%	729,593	20.43%	436,116	14.18%	648,867	23.68%	554,734	22.79%	446,572	19.46%	381,559	17.1%	407,351	18.57%	360,772	16.65%	332,768	16.28%	343,560	15.96%	388,049	19.29%	355,799	17.86%	308,440	16.33%	257,041	13.68%	238,039	12.55%
保留盈餘合計	(453,344)	-36.63%	(405,224)	-29.62%	(349,136)	-23.19%	(639,191)	-39.61%	(556,511)	-42.66%	(380,486)	-27.34%	(286,080)	-19.92%	(232,981)	-15.07%	(166,074)	-10.11%	(125,547)	-7.78%	(121,505)	-7.3%	(138,376)	-7.91%	(128,810)	-7.23%	(99,468)	-5.39%	(66,088)	-3.4%	(33,316)	-1.62%	4,325	0.21%	23,987	1.1%	10,959	0.48%	(320,968)	-13.76%	(309,940)	-13.12%	(188,121)	-7.3%	(169,894)	-6.56%	(79,571)	-2.76%	11,486	0.39%	83,818	2.72%	112,863	3.51%	119,958	3.62%	191,720	5.74%	360,080	9.01%	556,347	13.58%	744,908	19.41%	903,572	23.94%	959,327	24.84%	983,407	22.09%	1,388,571	29.85%	1,147,192	25.86%	834,546	23.37%	541,069	17.59%	724,842	26.46%	630,709	25.91%	522,547	22.77%	457,534	20.5%	482,717	22%	436,138	20.13%	408,134	19.96%	418,926	19.46%	437,491	21.74%	405,241	20.35%	357,882	18.95%	306,483	16.32%	278,166	14.66%
其他權益
國外營運機構財務報表換算之兌換差額	(10,584)	-0.86%	(9,401)	-0.69%	(11,838)	-0.79%	(12,298)	-0.76%	(15,643)	-1.2%	(11,941)	-0.86%	(20,860)	-1.45%	(10,813)	-0.7%	(9,357)	-0.57%	(8,429)	-0.52%	(10,530)	-0.63%	(3,527)	-0.2%	(18,077)	-1.01%	(20,871)	-1.13%	(21,215)	-1.09%	(17,795)	-0.87%	(17,135)	-0.81%	(23,461)	-1.07%	(30,777)	-1.36%	(24,751)	-1.06%	(20,771)	-0.88%	(18,716)	-0.73%	(4,840)	-0.19%	(24)	0%	(9,832)	-0.33%	(11,510)	-0.37%	917	0.03%	3,161	0.1%
其他權益合計	(10,584)	-0.86%	(9,401)	-0.69%	(11,838)	-0.79%	(12,298)	-0.76%	(15,643)	-1.2%	(11,941)	-0.86%	(20,860)	-1.45%	(10,813)	-0.7%	(9,357)	-0.57%	(19,506)	-1.21%	(21,602)	-1.3%	(8,746)	-0.5%	(21,974)	-1.23%	(24,037)	-1.3%	(28,395)	-1.46%	(30,390)	-1.48%	(34,273)	-1.63%	(42,928)	-1.97%	(40,933)	-1.81%	(34,907)	-1.5%	(27,576)	-1.17%	(34,373)	-1.33%	(36,717)	-1.42%	(59,229)	-2.05%	(61,342)	-2.08%	(75,009)	-2.44%	7,369	0.23%	2,626	0.08%	(5,800)	-0.17%	(15,258)	-0.38%	(22,825)	-0.56%	(31,254)	-0.81%	(37,979)	-1.01%	(48,102)	-1.25%	(58,897)	-1.32%	(62,470)	-1.34%	(84,615)	-1.91%	(107,663)	-3.01%	(138,923)	-4.52%	3,052	0.11%	1,347	0.06%	(5,669)	-0.25%	(11,959)	-0.54%	(13,602)	-0.62%	(15,928)	-0.74%	(26,152)	-1.28%	(31,338)	-1.46%	(41,865)	-2.08%	(4,829)	-0.24%	(6,346)	-0.34%	(2,544)	-0.14%	(3,783)	-0.2%
歸屬於母公司業主之權益合計	957,130	77.33%	1,006,149	73.53%	1,059,773	70.39%	1,111,675	68.89%	735,010	56.34%	914,737	65.73%	638,050	44.44%	701,196	45.35%	769,559	46.85%	799,937	49.59%	795,557	47.79%	791,542	45.25%	787,880	44.21%	815,159	44.21%	844,181	43.49%	874,958	42.62%	908,716	43.11%	920,378	42.16%	891,170	39.32%	875,209	37.53%	893,568	37.81%	1,003,296	38.95%	1,014,514	39.16%	1,083,990	37.54%	1,138,403	38.63%	1,197,634	38.9%	1,235,477	38.39%	1,237,829	37.39%	1,301,165	38.98%	1,454,372	36.37%	1,643,291	40.1%	1,825,987	47.57%	1,981,584	52.5%	2,038,112	52.78%	1,892,780	42.51%	2,597,899	55.85%	2,334,375	52.62%	1,966,403	55.06%	1,643,980	53.44%	1,669,057	60.92%	1,573,219	64.63%	1,598,881	69.68%	1,528,613	68.49%	1,552,178	70.75%	1,503,273	69.38%	1,455,533	71.2%	1,451,828	67.45%	1,390,507	69.11%	1,334,822	67.02%	1,285,946	68.09%	1,238,189	65.92%	1,327,490	69.98%
非控制權益	(46,913)	-3.79%	(43,521)	-3.18%	(41,978)	-2.79%	(38,510)	-2.39%	(31,288)	-2.4%	(22,577)	-1.62%	(17,657)	-1.23%	(6,668)	-0.43%	3,740	0.23%	15,714	0.97%	1,260	0.08%	1,338	0.08%	4,983	0.28%	7,103	0.39%	9,511	0.49%	11,621	0.57%	12,394	0.59%	9,714	0.44%	11,737	0.52%	13,212	0.57%	14,412	0.61%	7,866	0.31%	8,281	0.32%	8,971	0.31%	9,559	0.32%	9,414	0.31%	10,050	0.31%	10,484	0.32%	11,371	0.34%	11,937	0.3%	12,194	0.3%	139,783	3.64%	158,436	4.2%	83,085	2.15%	90,495	2.03%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	910,217	73.54%	962,628	70.35%	1,017,795	67.6%	1,073,165	66.5%	703,722	53.94%	892,160	64.11%	620,393	43.21%	694,528	44.92%	773,299	47.08%	815,651	50.56%	796,817	47.87%	792,880	45.33%	792,863	44.49%	822,262	44.6%	853,692	43.98%	886,579	43.18%	921,110	43.7%	930,092	42.6%	902,907	39.84%	888,421	38.09%	907,980	38.42%	1,011,162	39.25%	1,022,795	39.48%	1,092,961	37.85%	1,147,962	38.95%	1,207,048	39.21%	1,245,527	38.7%	1,248,313	37.71%	1,312,536	39.33%	1,466,309	36.67%	1,655,485	40.4%	1,965,770	51.22%	2,140,020	56.69%	2,121,197	54.93%	1,983,275	44.55%	2,597,899	55.85%	2,334,375	52.62%	1,966,403	55.06%	1,643,980	53.44%	1,669,057	60.92%	1,573,219	64.63%	1,598,881	69.68%	1,528,613	68.49%	1,552,178	70.75%	1,503,273	69.38%	1,455,533	71.2%	1,451,828	67.45%	1,390,507	69.11%	1,334,822	67.02%	1,285,946	68.09%	1,238,189	65.92%	1,327,490	69.98%
負債及權益總計	1,237,784	100%	1,368,262	100%	1,505,568	100%	1,613,760	100%	1,304,606	100%	1,391,707	100%	1,435,851	100%	1,546,312	100%	1,642,463	100%	1,613,140	100%	1,664,655	100%	1,749,075	100%	1,781,983	100%	1,843,733	100%	1,941,011	100%	2,053,085	100%	2,107,870	100%	2,183,103	100%	2,266,507	100%	2,332,186	100%	2,363,226	100%	2,576,013	100%	2,590,943	100%	2,887,552	100%	2,947,053	100%	3,078,727	100%	3,218,134	100%	3,310,471	100%	3,337,627	100%	3,998,415	100%	4,097,960	100%	3,838,208	100%	3,774,732	100%	3,861,397	100%	4,452,060	100%	4,651,976	100%	4,436,030	100%	3,571,686	100%	3,076,427	100%	2,739,577	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%	15	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%
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%	121,000	0%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	220,000	0.01%	381,000	0.01%	381,000	0.01%	381,000	0.01%	381,000	0.01%	161,000	0%	1,855,000	0.04%	2,650,000	0.06%	2,650,000	0.06%	2,650,000	0.07%	2,650,000	0.09%	5,000,000	0.18%	5,000,000	0.21%	40,000	0%	0	0%	0	0%	0	0%	447,000	0.02%	876,000	0.04%	1,317,000	0.07%	1,717,000	0.09%	1,717,000	0.09%	1,717,000	0.09%	1,717,000	0.09%

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

光環(3234) 截至2024年第1季「流動資產」總計約為NT$10.11億元，相較上一季增加約NT$3.41億元、相較去年年末增加約NT$3.41億元

光環(3234) 2024年第1季財報顯示公司「流動資產」總計約NT$10.11億元、約佔整體資產的62.65%。

對比上一季

上一季流動資產總計約NT$6.7億元、約佔整體資產的51.33%。今年第1季相較上一季增加約NT$3.41億元。

對比去年年末

去年年末流動資產則為NT$6.7億元、約佔整體資產的51.33%。今年第1季相較去年年末增加約NT$3.41億元。

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	1,010,957	62.65%	669,688	51.33%	698,379	50.18%	697,765	48.60%	764,273	49.43%	793,433	48.31%	761,290	47.19%	784,474	47.13%	812,320	46.44%	815,828	45.78%	822,983	44.64%	868,827	44.76%	911,517	44.40%	901,565	42.77%	931,948	42.69%	970,975	42.84%	974,107	41.77%	924,492	39.12%	1,073,025	41.65%	985,255	38.03%	1,187,643	41.13%	1,351,664	45.86%	1,396,616	45.36%	1,449,555	45.04%	1,497,841	45.25%	1,483,717	44.45%	2,161,653	54.06%	2,323,046	56.69%	2,048,078	53.36%	1,950,694	51.68%	2,051,943	53.14%	2,618,706	58.82%	2,759,055	59.31%	2,704,495	60.97%	1,995,745	55.88%	1,766,691	57.43%	1,718,802	62.74%	1,603,865	65.89%	1,458,781	63.57%	1,394,696	62.49%

非流動資產

光環(3234) 截至2023年第2季「非流動資產」總計約為NT$7.38億元，相較上一季減少約NT$-4,395萬元、相較去年年末減少約NT$-1.11億元

光環(3234) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.38億元、約佔整體資產的51.40%。

對比上一季

上一季非流動資產總計約NT$7.82億元、約佔整體資產的50.57%。今年第2季相較上一季減少約NT$-4,395萬元。

對比去年年末

去年年末非流動資產則為NT$8.49億元、約佔整體資產的51.69%。今年第2季相較去年年末減少約NT$-1.11億元。

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	738,086	51.40%	782,039	50.57%	849,030	51.69%	851,850	52.81%	880,181	52.87%	936,755	53.56%	966,155	54.22%	1,020,750	55.36%	1,072,184	55.24%	1,141,568	55.60%	1,206,305	57.23%	1,251,155	57.31%	1,295,532	57.16%	1,358,079	58.23%	1,438,734	60.88%	1,502,988	58.35%	1,605,688	61.97%	1,699,909	58.87%	1,595,389	54.14%	1,682,111	54.64%	1,768,579	54.96%	1,812,630	54.75%	1,853,910	55.55%	1,836,762	45.94%	1,774,914	43.31%	1,790,130	46.64%	1,824,038	48.32%	1,809,454	46.86%	1,833,354	41.18%	1,892,921	40.69%	1,731,535	39.03%	1,575,941	44.12%	1,309,736	42.57%	1,020,775	37.26%	830,206	34.11%	835,901	36.43%	837,225	37.51%	867,062	39.52%	899,308	41.51%	938,803	45.92%

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非流動資產

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