東碩－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/06/30
(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	%	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	739,231	15.35%	824,598	18.9%	849,702	18.43%	1,006,680	21.93%	991,188	23.51%	1,107,538	24.17%	655,593	16.51%	445,583	10.13%	550,366	8.57%	248,420	3.5%	393,066	7.61%	376,793	6.92%	317,948	5.85%	347,033	6.76%	566,062	11.88%	611,504	14.34%	687,539	15.38%	675,510	15.15%	236,539	5.8%	405,662	10.75%	406,917	10.28%	514,954	13.17%	326,254	7.99%	384,494	8.37%	524,033	11.64%	1,017,163	22.97%	1,024,185	26.72%	1,293,159	34.41%	1,521,084	46.35%	1,130,083	33.9%	1,368,096	43.5%	1,438,786	50.31%	1,061,116	33.72%	1,351,831	47.91%	1,473,046	54.14%	1,302,229	48.6%	1,325,869	48.78%	1,467,202	50.46%	1,430,712	50.63%	1,128,876	43.54%	817,197	35.39%	367,739	16.31%	215,650	12.01%	186,637	13.23%	141,465	10.91%	239,927		89,008	6.45%	114,664		103,515	10.37%	113,265	13.65%
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%	13,584	0.21%	0	0%	0	0%	1,540	0.03%	1,551	0.03%	683	0.01%	156	0%	0	0%	7,496	0.17%	671	0.02%	154	0%	0	0%	0	0%	0	0%	510	0.01%	120	0%	360	0.01%	360	0.01%	360	0.01%	360	0.01%	0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	720	0.03%	0	0%	370,142	16.42%	0	0%	0	0%	3	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
按攤銷後成本衡量之金融資產－流動	195,987	4.07%	31,534	0.72%	148,447	3.22%	149,856	3.26%	3,082	0.07%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	100,000	1.95%	101,628	2.13%	1,643	0.04%	1,647	0.04%	1,611	0.04%	0		0		0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
應收票據淨額	5	0%			0	0%							115	0%																	0	0%							496	0.01%			0	0%	0	0%			0	0%	78	0%	0	0%	0	0%	77	0%	52	0%							0	0%							167	0.01%	0	0%			0	0%	0	0%	815	0.05%	0	0%	86	0.01%	0		616	0.04%	5,668		2,002	0.2%	415	0.05%
應收帳款淨額	987,849	20.51%	744,962	17.08%	907,400	19.68%	924,166	20.13%	801,394	19.01%	793,200	17.31%	834,747	21.02%	918,286	20.87%	2,303,132	35.86%	2,945,390	41.5%	1,410,339	27.29%	1,604,292	29.46%	1,550,449	28.52%	1,425,978	27.76%	1,252,882	26.29%	1,330,941	31.22%	1,544,904	34.56%	1,575,817	35.34%	1,441,826	35.32%	1,166,974	30.93%	1,325,640	33.49%	1,308,419	33.46%	1,572,381	38.5%	1,731,724	37.7%	1,738,207	38.62%	1,461,611	33.01%	1,283,104	33.47%	850,067	22.62%	662,754	20.2%	835,395	25.06%	774,505	24.63%	561,202	19.63%	684,016	21.73%	629,783	22.32%	448,464	16.48%	514,999	19.22%	613,885	22.59%	678,180	23.33%	653,713	23.13%	646,609	24.94%	744,590	32.24%	753,745	33.43%	857,270	47.76%	608,092	43.1%	593,043	45.75%	645,044		635,712	46.06%	456,057		380,589	38.14%	246,798	29.74%
應收帳款－關係人淨額	693	0.01%
其他應收款	16,828	0.35%	13,516	0.31%	18,235	0.4%	11,548	0.25%	13,204	0.31%	21,771	0.48%	19,204	0.48%	21,367	0.49%	49,450	0.77%	75,391	1.06%	58,303	1.13%	70,017	1.29%	72,687	1.34%	38,938	0.76%	13,680	0.29%	16,672	0.39%	26,452	0.59%	28,569	0.64%	25,382	0.62%	20,401	0.54%	23,494	0.59%	16,140	0.41%	16,384	0.4%	19,745	0.43%	22,158	0.49%	15,093	0.34%	13,901	0.36%	17,123	0.46%
本期所得稅資產	12,650	0.26%	7,118	0.16%	7,297	0.16%	6,630	0.14%	13,070	0.31%	12,007	0.26%	10,820	0.27%	4,673	0.11%	4,713	0.07%	53	0%	4,896	0.09%	14,211	0.26%	10,681	0.2%	3,211	0.06%	6,952	0.15%	5,682	0.13%	4,506	0.1%	2,718	0.06%	4,394	0.11%	4,567	0.12%	4,254	0.11%	359	0.01%	785	0.02%	9,905	0.22%	10,562	0.23%																																	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		342	0.03%	4	0%
存貨	831,664	17.27%	868,031	19.9%	799,811	17.35%	660,991	14.4%	664,350	15.76%	879,095	19.18%	763,906	19.24%	1,258,916	28.61%	1,704,018	26.53%	1,928,312	27.17%	1,438,629	27.84%	1,448,041	26.59%	1,548,373	28.48%	1,316,308	25.63%	934,913	19.62%	929,852	21.81%	908,939	20.33%	905,199	20.3%	1,119,654	27.43%	937,351	24.84%	961,092	24.28%	900,889	23.04%	934,100	22.87%	1,273,632	27.73%	1,156,752	25.7%	1,065,216	24.06%	751,773	19.61%	887,508	23.61%	585,747	17.85%	531,958	15.96%	453,300	14.41%	441,631	15.44%	462,628	14.7%	372,898	13.22%	428,094	15.73%	431,854	16.12%	384,512	14.15%	376,844	12.96%	355,743	12.59%	411,959	15.89%	338,117	14.64%	369,932	16.41%	344,912	19.21%	269,090	19.07%	175,585	13.55%	299,272		274,349	19.88%	222,484		187,741	18.82%	165,439	19.93%
預付款項	64,932	1.35%	50,128	1.15%	56,187	1.22%	58,645	1.28%	58,566	1.39%	71,126	1.55%	59,722	1.5%	71,694	1.63%	85,596	1.33%	128,711	1.81%	107,537	2.08%	160,559	2.95%	186,547	3.43%	199,153	3.88%	175,102	3.67%	149,090	3.5%	177,979	3.98%	159,687	3.58%	142,212	3.48%	92,327	2.45%	127,280	3.22%	103,514	2.65%	110,414	2.7%	117,597	2.56%	110,032	2.44%	119,479	2.7%	115,631	3.02%	134,565	3.58%	110,000	3.35%	141,468	4.24%	118,888	3.78%	81,181	2.84%	94,507	3%	102,908	3.65%	85,994	3.16%	113,119	4.22%	111,479	4.1%	68,475	2.36%	75,032	2.66%	93,974	3.62%	76,568	3.32%	90,890	4.03%	84,111	4.69%	73,451	5.21%	66,387	5.12%	65,231		52,237	3.78%	40,721		44,801	4.49%	45,435	5.47%
其他流動資產	2,097	0.04%	2,097	0.05%	2,097	0.05%	2,097	0.05%	2,097	0.05%	2,369	0.05%	2,369	0.06%	2,369	0.05%	3,642	0.06%	4,134	0.06%	3,150	0.06%	3,984	0.07%	1,149	0.02%	5,041	0.1%	4,000	0.08%	3,968	0.09%	525	0.01%	625	0.01%	2,448	0.06%	4,400	0.12%	6,275	0.16%	7,635	0.2%	9,656	0.24%	8,027	0.17%	11,015	0.24%	10,934	0.25%	11,207	0.29%	11,129	0.3%	11,079	0.34%	373,467	11.2%	114,227	3.63%	10,364	0.36%	507,530	16.13%	18,813	0.67%	21,749	0.8%	22,187	0.83%	3,342	0.12%	3,343	0.11%	3,135	0.11%	3,175	0.12%	3,210	0.14%	3,083	0.14%	0	0%			0	0%	186		3,025	0.22%			0	0%	0	0%
流動資產合計	2,851,936	59.21%	2,541,984	58.27%	2,789,176	60.5%	2,820,613	61.44%	2,546,951	60.4%	2,887,106	63%	2,346,476	59.09%	2,722,888	61.89%	4,714,501	73.4%	5,330,411	75.1%	3,415,920	66.09%	3,679,437	67.56%	3,689,385	67.86%	3,436,345	66.9%	3,055,375	64.12%	3,049,352	71.53%	3,359,987	75.16%	3,350,407	75.14%	2,972,609	72.83%	2,632,178	69.75%	2,854,952	72.12%	2,851,910	72.93%	2,970,484	72.73%	3,545,244	77.18%	3,573,119	79.38%	3,689,934	83.34%	3,200,161	83.49%	3,193,911	84.98%	2,907,654	88.61%	3,037,420	91.11%	2,846,054	90.49%	2,549,359	89.15%	2,823,967	89.73%	2,490,182	88.26%	2,475,436	90.98%	2,419,908	90.31%	2,452,197	90.22%	2,626,388	90.34%	2,559,981	90.59%	2,328,603	89.81%	2,045,043	88.56%	1,998,115	88.63%	1,541,828	85.89%	1,156,379	81.97%	1,040,088	80.24%	1,311,106		1,127,240	81.67%	882,105		746,565	74.83%	580,116	69.9%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	23,983	0.5%	18,980	0.44%	20,863	0.45%	20,532	0.45%	21,639	0.51%	2,818	0.06%	3,112	0.08%	3,394	0.08%	3,635	0.06%	4,735	0.07%	6,163	0.12%	8,095	0.15%	9,925	0.18%	10,714	0.21%	8,865	0.19%	9,663	0.23%	10,021	0.22%	8,257	0.19%
採用權益法之投資	3,827	0.08%	4,044	0.09%	4,095	0.09%
不動產、廠房及設備	1,575,233	32.7%	1,441,709	33.05%	1,431,596	31.05%	1,410,599	30.73%	1,415,518	33.57%	1,463,357	31.93%	1,466,468	36.93%	1,506,598	34.24%	1,529,798	23.82%	1,566,961	22.08%	1,492,578	28.88%	1,508,249	27.69%	1,453,788	26.74%	1,460,918	28.44%	1,477,448	31%	880,097	20.64%	902,204	20.18%	903,670	20.27%	905,096	22.17%	944,057	25.02%	895,564	22.62%	927,097	23.71%	973,458	23.83%	832,533	18.12%	789,142	17.53%	591,510	13.36%	468,261	12.22%	391,818	10.42%	248,661	7.58%	166,159	4.98%	170,372	5.42%	173,046	6.05%	188,260	5.98%	198,045	7.02%	195,507	7.19%	203,073	7.58%	207,074	7.62%	214,157	7.37%	213,570	7.56%	217,295	8.38%	219,457	9.5%	215,940	9.58%	213,678	11.9%	214,224	15.18%	216,083	16.67%	206,777		209,362	15.17%	204,784		198,956	19.94%	193,330	23.29%
使用權資產	235,370	4.89%	235,600	5.4%	241,872	5.25%	222,502	4.85%	81,495	1.93%	85,820	1.87%	83,522	2.1%	89,766	2.04%	93,428	1.45%	98,749	1.39%	99,643	1.93%	96,583	1.77%	132,757	2.44%	135,869	2.65%	142,637	2.99%	124,761	2.93%	127,795	2.86%	126,843	2.84%	130,654	3.2%	128,037	3.39%	144,216	3.64%	94,583	2.42%	96,692	2.37%	95,953	2.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
投資性不動產淨額	11,133	0.23%	11,193	0.26%	11,382	0.25%	11,443	0.25%	11,288	0.27%	11,685	0.25%	11,776	0.3%	12,966	0.29%	13,899	0.22%	15,016	0.21%	16,168	0.31%	17,647	0.32%	18,406	0.34%	19,492	0.38%	20,789	0.44%	22,164	0.52%	23,443	0.52%	24,297	0.54%	25,150	0.62%	26,865	0.71%
無形資產	4,220	0.09%	4,476	0.1%	5,095	0.11%	6,167	0.13%	6,148	0.15%	6,921	0.15%	6,950	0.18%	6,590	0.15%	6,479	0.1%	6,641	0.09%	6,759	0.13%	7,328	0.13%	7,663	0.14%	7,738	0.15%	9,157	0.19%	10,791	0.25%	12,175	0.27%	9,741	0.22%	9,292	0.23%	8,758	0.23%	9,931	0.25%	7,520	0.19%	8,685	0.21%	5,705	0.12%	2,961	0.07%	4,690	0.11%	3,436	0.09%	5,331	0.14%	6,994	0.21%	10,589	0.32%	14,206	0.45%	18,650	0.65%	16,111	0.51%	19,298	0.68%	21,292	0.78%	26,123	0.97%	30,075	1.11%	33,352	1.15%	21,518	0.76%	20,006	0.77%	18,194	0.79%	15,988	0.71%	14,695	0.82%	14,036	0.99%	12,971	1%	13,780		14,637	1.06%	14,540		12,824	1.29%	12,850	1.55%
遞延所得稅資產	88,448	1.84%	92,010	2.11%	97,242	2.11%	89,078	1.94%	84,970	2.02%	72,505	1.58%	43,729	1.1%	48,386	1.1%	50,407	0.78%	64,222	0.9%	47,152	0.91%	44,224	0.81%	40,637	0.75%	38,647	0.75%	37,901	0.8%	29,887	0.7%	25,861	0.58%	23,660	0.53%	25,503	0.62%	23,992	0.64%	24,920	0.63%	24,317	0.62%	23,712	0.58%	32,327	0.7%	34,759	0.77%	41,754	0.94%	51,444	1.34%	25,691	0.68%	11,355	0.35%	4,835	0.15%	5,657	0.18%	10,041	0.35%	7,806	0.25%	7,273	0.26%	3,875	0.14%	8,328	0.31%	6,061	0.22%	10,121	0.35%	6,199	0.22%	3,775	0.15%	4,261	0.18%	4,035	0.18%	5,821	0.32%	4,884	0.35%	6,398	0.49%	8,201		5,839	0.42%	7,583		8,401	0.84%	15,663	1.89%
其他非流動資產	22,485	0.47%	12,385	0.28%	9,155	0.2%	10,108	0.22%	48,740	1.16%	52,465	1.14%	8,832	0.22%	9,022	0.21%	10,599	0.17%	10,993	0.15%	83,852	1.62%	84,880	1.56%	84,535	1.55%	26,564	0.52%	13,189	0.28%	136,420	3.2%	9,218	0.21%	11,856	0.27%	13,370	0.33%	9,582	0.25%	29,021	0.73%	5,214	0.13%	11,494	0.28%	81,549	1.78%	101,211	2.25%	99,774	2.25%	109,893	2.87%	141,876	3.77%
非流動資產合計	1,964,699	40.79%	1,820,397	41.73%	1,821,300	39.5%	1,770,429	38.56%	1,669,798	39.6%	1,695,571	37%	1,624,389	40.91%	1,676,722	38.11%	1,708,245	26.6%	1,767,317	24.9%	1,752,315	33.91%	1,767,006	32.44%	1,747,711	32.14%	1,699,942	33.1%	1,709,986	35.88%	1,213,783	28.47%	1,110,717	24.84%	1,108,324	24.86%	1,109,065	27.17%	1,141,291	30.25%	1,103,652	27.88%	1,058,731	27.07%	1,114,041	27.27%	1,048,067	22.82%	928,073	20.62%	737,728	16.66%	633,034	16.51%	564,716	15.02%	373,755	11.39%	296,529	8.89%	299,121	9.51%	310,267	10.85%	323,293	10.27%	331,325	11.74%	245,301	9.02%	259,632	9.69%	265,877	9.78%	280,996	9.66%	265,931	9.41%	264,097	10.19%	264,199	11.44%	256,416	11.37%	253,227	14.11%	254,439	18.03%	256,097	19.76%	250,223		253,042	18.33%	255,659		251,180	25.17%	249,860	30.1%
資產總計	4,816,635	100%	4,362,381	100%	4,610,476	100%	4,591,042	100%	4,216,749	100%	4,582,677	100%	3,970,865	100%	4,399,610	100%	6,422,746	100%	7,097,728	100%	5,168,235	100%	5,446,443	100%	5,437,096	100%	5,136,287	100%	4,765,361	100%	4,263,135	100%	4,470,704	100%	4,458,731	100%	4,081,674	100%	3,773,469	100%	3,958,604	100%	3,910,641	100%	4,084,525	100%	4,593,311	100%	4,501,192	100%	4,427,662	100%	3,833,195	100%	3,758,627	100%	3,281,409	100%	3,333,949	100%	3,145,175	100%	2,859,626	100%	3,147,260	100%	2,821,507	100%	2,720,737	100%	2,679,540	100%	2,718,074	100%	2,907,384	100%	2,825,912	100%	2,592,700	100%	2,309,242	100%	2,254,531	100%	1,795,055	100%	1,410,818	100%	1,296,185	100%	1,561,329		1,380,282	100%	1,137,764		997,745	100%	829,976	100%
負債及權益
負債
流動負債
短期借款	622,032	12.91%	148,000	3.39%	150,000	3.25%	288,074	6.27%	422,583	10.02%	995,890	21.73%	771,550	19.43%	737,725	16.77%	1,199,328	18.67%	1,126,625	15.87%	872,676	16.89%	1,038,637	19.07%	657,440	12.09%	426,812	8.31%	462,647	9.71%	368,861	8.65%	145,286	3.25%	386,099	8.66%	199,777	4.89%	205,357	5.44%	0		189,063	4.83%	388,296	9.51%	259,145	5.64%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		166,651	5.73%	222,192	7.86%	0		0	0%	0	0%	0	0%	0	0%	92,883	7.17%	275,910		266,413	19.3%	273,825		194,005	19.44%	159,862	19.26%
透過損益按公允價值衡量之金融負債－流動	3,720	0.08%	3,151	0.07%	3,690	0.08%	3,030	0.07%			0	0%	0	0%					24,256	0.34%	3,326	0.06%	0	0%					96	0%	1,601	0.04%	0	0%	0	0%	0	0%	1,685	0.04%	450	0.01%	1,758	0.04%	1,621	0.04%	608	0.01%			2,999	0.07%	7,340	0.19%
合約負債－流動	14,894	0.31%	15,614	0.36%	50,792	1.1%	27,798	0.61%	30,437	0.72%	6,916	0.15%	4,704	0.12%	19,141	0.44%	28,025	0.44%	29,549	0.42%	13,233	0.26%	24,779	0.45%	17,938	0.33%	3,550	0.07%	5,450	0.11%	8,715	0.2%	8,585	0.19%	10,972	0.25%	9,530	0.23%	3,989	0.11%	5,039	0.13%	7,240	0.19%	7,094	0.17%	4,983	0.11%	16,752	0.37%	5,313	0.12%	7,627	0.2%	4,344	0.12%
應付帳款	706,769	14.67%	734,934	16.85%	822,241	17.83%	674,610	14.69%	512,144	12.15%	796,433	17.38%	355,868	8.96%	546,277	12.42%	1,825,781	28.43%	2,477,365	34.9%	1,290,067	24.96%	1,273,805	23.39%	1,583,282	29.12%	1,533,269	29.85%	1,031,026	21.64%	1,106,257	25.95%	1,222,482	27.34%	1,156,589	25.94%	1,209,477	29.63%	963,872	25.54%	1,119,561	28.28%	933,890	23.88%	912,688	22.35%	1,630,654	35.5%	1,781,749	39.58%	1,718,447	38.81%	1,103,238	28.78%	1,139,601	30.32%	889,190	27.1%	985,924	29.57%	817,992	26.01%	635,670	22.23%	832,797	26.46%	807,287	28.61%	603,640	22.19%	607,385	22.67%	629,318	23.15%	723,631	24.89%	570,750	20.2%	531,154	20.49%	572,872	24.81%	655,510	29.08%	666,887	37.15%	481,568	34.13%	412,288	31.81%	527,639		513,152	37.18%	333,025		309,697	31.04%	240,810	29.01%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	11,417	0.27%	23,971	0.52%	9,048	0.23%	9,713	0.22%	35,351	0.55%	99,281	1.4%	47,211	0.91%	28,468	0.52%	28,882	0.53%	51,635	1.01%	22,518	0.47%	25,358	0.59%	35,923	0.8%	20,745	0.47%	29,415	0.72%	20,879	0.55%	24,437	0.62%	30,227	0.77%	30,475	0.75%	40,719	0.89%	29,216	0.65%	27,664	0.62%	14,851	0.39%	14,995	0.4%	6,646	0.2%	7,736	0.23%	10,348	0.33%	8,281	0.29%	8,831	0.28%	11,971	0.42%	13,782	0.51%	22,709	0.85%	32,267	1.19%	35,820	1.23%	29,719	1.05%	33,115	1.28%	26,619	1.15%	22,212	0.99%	36,247	2.02%	10,417	0.74%	6,513	0.5%	5,904				12,154		4,545	0.46%
其他應付款	240,973	5%	221,748	5.08%	217,910	4.73%	208,766	4.55%	220,232	5.22%	241,605	5.27%	321,145	8.09%	294,743	6.7%	286,169	4.46%	379,981	5.35%	305,049	5.9%	267,316	4.91%	270,786	4.98%	261,579	5.09%	260,228	5.46%	273,495	6.42%	312,272	6.98%	297,139	6.66%	366,460	8.98%	360,398	9.55%	333,147	8.42%	315,173	8.06%	388,048	9.5%	321,841	7.01%	364,429	8.1%	381,109	8.61%	412,258	10.75%	310,407	8.26%
本期所得稅負債	6,133	0.13%	5,927	0.14%	12,150	0.26%	12,772	0.28%	19,957	0.47%	15,135	0.33%	14,195	0.36%	34,589	0.79%	59,292	0.92%	49,090	0.69%	10,420	0.2%	10,366	0.19%	11,465	0.21%	25,334	0.49%	21,619	0.45%	34,956	0.82%	35,355	0.79%	21,514	0.48%	20,478	0.5%	12,964	0.34%	16,675	0.42%	40,955	1.05%	38,693	0.95%	37,150	0.81%	28,718	0.64%	41,380	0.93%	50,700	1.32%	53,280	1.42%	52,310	1.59%	35,257	1.06%	36,153	1.15%	31,321	1.1%	43,056	1.37%	36,441	1.29%	39,109	1.44%	28,752	1.07%	27,728	1.02%	19,272	0.66%	36,363	1.29%	68,789	2.65%	51,999	2.25%	37,306	1.65%	39,029	2.17%	44,451	3.15%	29,859	2.3%	24,532		14,548	1.05%	1,274		15,023	1.51%	0	0%
租賃負債－流動	13,842	0.29%	13,655	0.31%	15,102	0.33%	8,419	0.18%	10,102	0.24%	11,696	0.26%	12,968	0.33%	14,819	0.34%	15,320	0.24%	15,657	0.22%	14,858	0.29%	12,466	0.23%	24,981	0.46%	24,305	0.47%	24,524	0.51%	17,300	0.41%	17,158	0.38%	16,555	0.37%	17,449	0.43%	16,533	0.44%	16,830	0.43%	5,115	0.13%	3,672	0.09%	2,907	0.06%	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	289,492	6.01%	303,593	6.96%	322,421	6.99%	286,523	6.24%	245,674	5.83%	203,995	4.45%	199,047	5.01%	224,321	5.1%	259,919	4.05%	326,936	4.61%	198,222	3.84%	197,620	3.63%	174,417	3.21%	152,976	2.98%	156,404	3.28%	152,601	3.58%	412,974	9.24%	464,229	10.41%	563,525	13.81%	544,078	14.42%	350,967	8.87%	344,702	8.81%	330,560	8.09%	285,243	6.21%	277,054	6.16%	66,589	1.5%	68,172	1.78%	51,487	1.37%
一年或一營業週期內到期長期負債	95,812	1.99%	114,779	2.63%	120,511	2.61%	120,511	2.62%	120,511	2.86%	99,094	2.16%	96,969	2.44%	75,867	1.72%	74,430	1.16%	74,028	1.04%	66,889	1.29%	59,780	1.1%	52,676	0.97%	45,606	0.89%	45,598	0.96%	45,609	1.07%	317,274	7.1%	367,822	8.25%	457,714	11.21%	451,017	11.95%	234,167	5.92%	228,998	5.86%	188,807	4.62%	188,610	4.11%	188,417	4.19%	614	0.01%	657	0.02%	0	0%	235,905	7.19%	234,716	7.04%	233,526	7.42%	232,336	8.12%	256,063	8.14%	254,748	9.03%	253,433	9.31%	252,118	9.41%	0		0		0		0		0		0		0		0		0				0				0		0
退款負債－流動	190,438	3.95%	182,508	4.18%	200,255	4.34%	161,999	3.53%	124,859	2.96%	101,120	2.21%	101,939	2.57%	144,760	3.29%	185,245	2.88%	246,142	3.47%	128,008	2.48%	134,111	2.46%	121,437	2.23%	104,027	2.03%	110,801	2.33%	103,567	2.43%	95,582	2.14%	88,039	1.97%	93,990	2.3%	92,992	2.46%	116,731	2.95%	115,633	2.96%	141,684	3.47%
其他流動負債－其他	3,242	0.07%	6,306	0.14%	1,655	0.04%	4,013	0.09%	304	0.01%	3,781	0.08%	139	0%	3,694	0.08%	244	0%	6,766	0.1%	3,325	0.06%	3,729	0.07%	304	0.01%	3,343	0.07%	5	0%	3,425	0.08%	118	0%	8,368	0.19%	11,821	0.29%	69	0%	69	0%	71	0%	69	0%	96,633	2.1%	88,637	1.97%	65,975	1.49%	67,515	1.76%	51,487	1.37%	4,191	0.13%	2,769	0.08%	2,173	0.07%	14,424	0.5%	2,411	0.08%	3,301	0.12%	5,262	0.19%	4,490	0.17%
流動負債合計	1,897,855	39.4%	1,446,622	33.16%	1,594,306	34.58%	1,509,992	32.89%	1,472,546	34.92%	2,297,105	50.13%	1,688,525	42.52%	1,881,328	42.76%	3,709,185	57.75%	4,528,740	63.81%	2,755,098	53.31%	2,853,457	52.39%	2,769,214	50.93%	2,480,197	48.29%	1,984,512	41.64%	1,989,144	46.66%	2,190,035	48.99%	2,374,831	53.26%	2,420,222	59.29%	2,131,948	56.5%	1,870,244	47.25%	1,870,348	47.83%	2,104,075	51.51%	2,583,285	56.24%	2,498,371	55.5%	2,244,079	50.68%	1,665,029	43.44%	1,605,990	42.73%	1,514,675	46.16%	1,596,586	47.89%	1,479,851	47.05%	1,197,804	41.89%	1,445,914	45.94%	1,388,882	49.22%	1,298,792	47.74%	1,187,123	44.3%	983,559	36.19%	1,222,951	42.06%	1,281,098	45.33%	904,985	34.91%	989,010	42.83%	1,040,905	46.17%	1,135,835	63.28%	802,555	56.89%	761,017	58.71%	1,053,732		993,662	71.99%	777,244		670,432	67.19%	531,854	64.08%
非流動負債
應付公司債	272,023	5.65%	270,454	6.2%	269,153	5.84%	267,655	5.83%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	398,673	10.07%	397,001	10.15%	395,330	9.68%	393,659	8.57%	391,996	8.71%	577,961	13.05%	576,135	15.03%	574,308	15.28%	187,061	5.7%	186,879	5.61%	186,697	5.94%	186,516	6.52%	186,333	5.92%	0	0%	0	0%	0	0%	250,802	9.23%	249,487	8.58%	248,172	8.78%	376,594	14.53%	0		0		0		0		0				0				0		0
長期借款	1,077,609	22.37%	1,098,769	25.19%	1,113,166	24.14%	1,153,293	25.12%	1,173,421	27.83%	553,548	12.08%	573,676	14.45%	625,986	14.23%	675,492	10.52%	695,356	9.8%	711,905	13.77%	729,339	13.39%	746,905	13.74%	765,539	14.9%	776,947	16.3%	281,016	6.59%	292,550	6.54%	202,785	4.55%	45,181	1.11%	60,930	1.61%	75,944	1.92%	92,233	2.36%	32,432	0.79%	32,354	0.7%	32,425	0.72%	32,406	0.73%	32,449	0.85%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	62,600	2.71%	64,400	2.86%	66,200	3.69%	68,000	4.82%	69,800	5.39%	67,448		9,341	0.68%	10,379		11,417	1.14%	14,559	1.75%
遞延所得稅負債	0	0%	0	0%	0	0%	1,539	0.03%	28	0%			1,535	0.04%	0	0%	0	0%	0	0%	10,594	0.2%	14,619	0.27%	12,132	0.22%	3,760	0.07%	5,071	0.11%	4,735	0.11%	4,871	0.11%	5,769	0.13%	5,616	0.14%	3,350	0.09%	9,073	0.23%	2,741	0.07%	4,718	0.12%	1,422	0.03%	13,311	0.3%	20,268	0.46%	25,677	0.67%	4,495	0.12%	5,118	0.16%	1,890	0.06%	2,428	0.08%	5,957	0.21%	4,683	0.15%	2,799	0.1%	553	0.02%	3,849	0.14%	2,096	0.08%	7,548	0.26%	1,033	0.04%	71	0%	4,813	0.21%	1,443	0.06%	0	0%	1,325	0.09%	1,073	0.08%	0		0	0%	1,188		0	0%	647	0.08%
租賃負債－非流動	14,855	0.31%	16,281	0.37%	18,886	0.41%	4,248	0.09%	5,144	0.12%	5,078	0.11%	4,035	0.1%	6,185	0.14%	9,346	0.15%	12,936	0.18%	14,816	0.29%	12,441	0.23%	41,567	0.76%	45,718	0.89%	51,573	1.08%	39,940	0.94%	42,576	0.95%	43,251	0.97%	46,783	1.15%	42,565	1.13%	46,061	1.16%	4,495	0.11%	3,692	0.09%	2,419	0.05%	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	5,914	0.12%	6,936	0.16%	6,908	0.15%	6,835	0.15%	6,691	0.16%	7,107	0.16%	6,867	0.17%	6,891	0.16%	6,834	0.11%	11,699	0.16%	11,627	0.22%	14,838	0.27%	14,695	0.27%	16,036	0.31%	12,796	0.27%	12,779	0.3%	12,745	0.29%	17,328	0.39%	11,452	0.28%	9,094	0.24%	9,036	0.23%	8,672	0.22%	8,615	0.21%	8,558	0.19%	8,499	0.19%	8,056	0.18%	7,910	0.21%	7,852	0.21%
非流動負債合計	1,370,401	28.45%	1,392,440	31.92%	1,408,113	30.54%	1,433,570	31.23%	1,185,284	28.11%	565,733	12.35%	586,113	14.76%	639,062	14.53%	691,672	10.77%	719,991	10.14%	748,942	14.49%	771,237	14.16%	815,299	15%	831,053	16.18%	846,387	17.76%	338,470	7.94%	352,742	7.89%	269,133	6.04%	109,032	2.67%	115,939	3.07%	538,787	13.61%	505,142	12.92%	444,787	10.89%	438,412	9.54%	446,231	9.91%	638,691	14.43%	642,171	16.75%	586,655	15.61%	199,972	6.09%	196,384	5.89%	196,682	6.25%	199,972	6.99%	198,456	6.31%	9,869	0.35%	7,565	0.28%	10,802	0.4%	262,753	9.67%	266,521	9.17%	258,610	9.15%	385,987	14.89%	76,654	3.32%	74,601	3.31%	74,769	4.17%	77,708	5.51%	79,080	6.1%	82,837		24,684	1.79%	31,778		26,506	2.66%	27,930	3.37%
負債總計	3,268,256	67.85%	2,839,062	65.08%	3,002,419	65.12%	2,943,562	64.12%	2,657,830	63.03%	2,862,838	62.47%	2,274,638	57.28%	2,520,390	57.29%	4,400,857	68.52%	5,248,731	73.95%	3,504,040	67.8%	3,624,694	66.55%	3,584,513	65.93%	3,311,250	64.47%	2,830,899	59.41%	2,327,614	54.6%	2,542,777	56.88%	2,643,964	59.3%	2,529,254	61.97%	2,247,887	59.57%	2,409,031	60.86%	2,375,490	60.74%	2,548,862	62.4%	3,021,697	65.78%	2,944,602	65.42%	2,882,770	65.11%	2,307,200	60.19%	2,192,645	58.34%	1,714,647	52.25%	1,792,970	53.78%	1,676,533	53.3%	1,397,776	48.88%	1,644,370	52.25%	1,398,751	49.57%	1,306,357	48.01%	1,197,925	44.71%	1,246,312	45.85%	1,489,472	51.23%	1,539,708	54.49%	1,290,972	49.79%	1,065,664	46.15%	1,115,506	49.48%	1,210,604	67.44%	880,263	62.39%	840,097	64.81%	1,136,569		1,018,346	73.78%	809,022		696,938	69.85%	559,784	67.45%
權益
歸屬於母公司業主之權益
股本
普通股股本	611,768	12.7%	611,680	14.02%	611,680	13.27%	611,680	13.32%	611,680	14.51%	611,680	13.35%	546,143	13.75%	546,143	12.41%	546,143	8.5%	546,143	7.69%	546,143	10.57%	546,143	10.03%	546,143	10.04%	546,143	10.63%	546,143	11.46%	546,143	12.81%	546,143	12.22%	537,016	12.04%	522,649	12.8%	522,649	13.85%	522,649	13.2%	522,649	13.36%	522,649	12.8%	522,649	11.38%	522,649	11.61%	522,649	11.8%	522,649	13.63%	522,649	13.91%	522,649	15.93%	522,649	15.68%	522,649	16.62%	522,649	18.28%	522,649	16.61%	522,649	18.52%	522,649	19.21%	522,649	19.51%	522,649	19.23%	522,649	17.98%	366,030	12.95%	366,030	14.12%	366,030	15.85%	366,030	16.24%	271,125	15.1%	271,125	19.22%	271,125	20.92%	271,125		264,848	19.19%	264,848		264,848	26.54%	264,848	31.91%
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
股本合計	611,768	12.7%	611,768	14.02%	611,680	13.27%	611,680	13.32%	611,680	14.51%	611,680	13.35%	611,680	15.4%	546,143	12.41%	546,143	8.5%	546,143	7.69%	546,143	10.57%	546,143	10.03%	546,143	10.04%	546,143	10.63%	546,143	11.46%	546,143	12.81%	546,143	12.22%	537,016	12.04%	522,649	12.8%	522,649	13.85%	522,649	13.2%	522,649	13.36%	522,649	12.8%	522,649	11.38%	522,649	11.61%	522,649	11.8%	522,649	13.63%	522,649	13.91%	522,649	15.93%	522,649	15.68%	522,649	16.62%	522,649	18.28%	522,649	16.61%	522,649	18.52%	522,649	19.21%	522,649	19.51%	522,649	19.23%	522,649	17.98%	522,649	18.49%	366,030	14.12%	366,030	15.85%	366,030	16.24%	325,350	18.12%	271,125	19.22%	271,125	20.92%	271,125		273,145	19.79%	264,848		264,848	26.54%	264,848	31.91%
資本公積
資本公積－發行溢價	634,289	13.17%	634,289	14.54%	634,056	13.75%	634,056	13.81%	634,056	15.04%	634,056	13.84%	634,056	15.97%	634,056	14.41%	634,056	9.87%	634,056	8.93%	634,056	12.27%	634,056	11.64%	634,056	11.66%	634,056	12.34%	634,056	13.31%	634,056	14.87%	634,056	14.18%	590,060	13.23%	520,972	12.76%	520,972	13.81%	520,972	13.16%	520,972	13.32%	520,972	12.75%	520,972	11.34%	520,972	11.57%	520,972	11.77%	520,972	13.59%	520,972	13.86%
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
資本公積－庫藏股票交易	61,998	1.29%	61,998	1.42%	61,998	1.34%	61,998	1.35%	61,998	1.47%	61,998	1.35%	61,998	1.56%	61,998	1.41%	47,575	0.74%	47,575	0.67%	47,575	0.92%	47,575	0.87%	47,575	0.88%	47,575	0.93%	47,575	1%	47,575	1.12%	47,575	1.06%	47,575	1.07%
資本公積－認股權	75,713	1.57%	73,392	1.68%	73,443	1.59%	73,457	1.6%	22,392	0.53%	22,392	0.49%	22,392	0.56%	22,392	0.51%	22,392	0.35%	22,392	0.32%	22,392	0.43%	22,392	0.41%	22,392	0.41%	22,392	0.44%	22,392	0.47%	22,392	0.53%	22,392	0.5%	23,789	0.53%	25,989	0.64%	25,989	0.69%	25,989	0.66%	25,989	0.66%	25,989	0.64%	25,989	0.57%	25,989	0.58%	25,989	0.59%	25,989	0.68%	25,989	0.69%	15,073	0.46%	15,073	0.45%	15,073	0.48%	15,073	0.53%	15,073	0.48%	11,406	0.4%	11,406	0.42%	11,406	0.43%	11,406	0.42%	11,406	0.39%	11,406	0.4%	17,400	0.67%
資本公積合計	772,000	16.03%	769,679	17.64%	769,497	16.69%	769,511	16.76%	718,446	17.04%	718,446	15.68%	718,446	18.09%	718,446	16.33%	704,023	10.96%	704,023	9.92%	704,023	13.62%	704,023	12.93%	704,023	12.95%	704,023	13.71%	704,023	14.77%	704,023	16.51%	704,023	15.75%	661,424	14.83%	546,961	13.4%	546,961	14.49%	546,961	13.82%	546,961	13.99%	546,961	13.39%	546,961	11.91%	546,961	12.15%	546,961	12.35%	546,961	14.27%	546,961	14.55%	536,045	16.34%	536,045	16.08%	536,045	17.04%	536,045	18.75%	536,045	17.03%	532,378	18.87%	532,378	19.57%	532,378	19.87%	532,378	19.59%	532,378	18.31%	532,378	18.84%	413,096	15.93%	395,696	17.14%	395,696	17.55%	4,812	0.27%	4,812	0.34%	4,812	0.37%	4,812		2,792	0.2%	2,792		2,792	0.28%	2,792	0.34%
保留盈餘
法定盈餘公積	178,504	3.71%	178,504	4.09%	178,504	3.87%	178,504	3.89%	178,504	4.23%	178,504	3.9%	178,504	4.5%	155,937	3.54%	155,937	2.43%	155,937	2.2%	155,937	3.02%	152,659	2.8%	152,659	2.81%	152,659	2.97%	134,859	2.83%	134,859	3.16%	134,859	3.02%	134,859	3.02%	134,859	3.3%	124,578	3.3%	124,578	3.15%	124,578	3.19%	124,578	3.05%	111,923	2.44%	111,923	2.49%	111,923	2.53%	111,923	2.92%	96,152	2.56%
特別盈餘公積	142,464	2.96%	142,464	3.27%	142,464	3.09%	91,456	1.99%	91,456	2.17%	91,456	2%	91,456	2.3%	119,077	2.71%	119,077	1.85%	119,077	1.68%	119,078	2.3%	108,763	2%	108,763	2%	108,762	2.12%	117,103	2.46%	117,103	2.75%	117,103	2.62%	117,103	2.63%	117,103	2.87%	65,190	1.73%	65,190	1.65%	65,190	1.67%	65,190	1.6%	31,818	0.69%	31,818	0.71%	31,818	0.72%	31,818	0.83%	15,595	0.41%	15,595	0.48%	15,595	0.47%	15,595	0.5%
未分配盈餘（或待彌補虧損）	(141,521)	-2.94%	(131,918)	-3.02%	(66,458)	-1.44%	34,465	0.75%	101,297	2.4%	160,306	3.5%	216,816	5.46%	425,884	9.68%	627,285	9.77%	430,018	6.06%	235,717	4.56%	384,428	7.06%	469,547	8.64%	455,227	8.86%	569,091	11.94%	555,629	13.03%	544,037	12.17%	511,456	11.47%	440,061	10.78%	442,651	11.73%	468,661	11.84%	437,427	11.19%	388,800	9.52%	455,686	9.92%	462,416	10.27%	420,917	9.51%	354,895	9.26%	412,512	10.98%	438,896	13.38%	417,564	12.52%	354,149	11.26%	392,822	13.74%	391,593	12.44%	315,854	11.19%	282,140	10.37%	359,120	13.4%	335,184	12.33%	274,536	9.44%	182,113	6.44%	501,367	19.34%	459,235	19.89%	358,005	15.88%	232,559	12.96%	251,807	17.85%	176,308	13.6%	146,559		82,042	5.94%	60,619		35,252	3.53%	3,522	0.42%
保留盈餘合計	179,447	3.73%	189,050	4.33%	254,510	5.52%	304,425	6.63%	371,257	8.8%	430,266	9.39%	486,776	12.26%	700,898	15.93%	902,299	14.05%	705,032	9.93%	510,732	9.88%	645,850	11.86%	730,969	13.44%	716,648	13.95%	821,053	17.23%	807,591	18.94%	795,999	17.8%	763,418	17.12%	692,023	16.95%	632,419	16.76%	658,429	16.63%	627,195	16.04%	578,568	14.16%	599,427	13.05%	606,157	13.47%	564,658	12.75%	498,636	13.01%	524,259	13.95%	550,643	16.78%	529,311	15.88%	465,896	14.81%	471,777	16.5%	470,548	14.95%	394,809	13.99%	361,095	13.27%	415,280	15.5%	391,344	14.4%	330,696	11.37%	238,273	8.43%	516,888	19.94%	474,756	20.56%	373,526	16.57%	248,080	13.82%	252,930	17.93%	177,431	13.69%	147,682		83,165	6.03%	60,619		35,252	3.53%	3,522	0.42%
其他權益
國外營運機構財務報表換算之兌換差額	(7,279)	-0.15%	(34,618)	-0.79%	(16,953)	-0.37%	(27,128)	-0.59%	(132,563)	-3.14%	(21,371)	-0.47%	(101,787)	-2.56%	(67,661)	-1.54%	(73,091)	-1.14%	(49,858)	-0.7%	(71,391)	-1.38%	(50,887)	-0.93%	(107,002)	-1.97%	(121,016)	-2.36%	(114,147)	-2.4%	(100,424)	-2.36%	(96,784)	-2.16%	(123,873)	-2.78%	(147,850)	-3.62%	(115,084)	-3.05%	(117,103)	-2.96%	(100,291)	-2.56%	(51,152)	-1.25%	(36,060)	-0.79%	(65,190)	-1.45%	(78,619)	-1.78%	(31,494)	-0.82%	(17,130)	-0.46%
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	(7,557)	-0.16%	(12,560)	-0.29%	(10,677)	-0.23%	(11,008)	-0.24%	(9,901)	-0.23%	(19,182)	-0.42%	(18,888)	-0.48%	(18,606)	-0.42%	(18,365)	-0.29%	(17,265)	-0.24%	(15,837)	-0.31%	(13,905)	-0.26%	(12,075)	-0.22%	(11,286)	-0.22%	(13,135)	-0.28%	(12,337)	-0.29%	(11,979)	-0.27%	(13,743)	-0.31%
其他權益合計	(14,836)	-0.31%	(47,178)	-1.08%	(27,630)	-0.6%	(38,136)	-0.83%	(142,464)	-3.38%	(40,553)	-0.88%	(120,675)	-3.04%	(86,267)	-1.96%	(91,456)	-1.42%	(67,123)	-0.95%	(87,228)	-1.69%	(64,792)	-1.19%	(119,077)	-2.19%	(132,302)	-2.58%	(127,282)	-2.67%	(112,761)	-2.65%	(108,763)	-2.43%	(137,616)	-3.09%	(147,850)	-3.62%	(115,084)	-3.05%	(117,103)	-2.96%	(100,291)	-2.56%	(51,152)	-1.25%	(36,060)	-0.79%	(65,190)	-1.45%	(78,619)	-1.78%	(31,494)	-0.82%	(17,130)	-0.46%	(31,818)	-0.97%	(36,269)	-1.09%	(45,191)	-1.44%	(57,864)	-2.02%	(15,595)	-0.5%	(16,323)	-0.58%	5,701	0.21%	11,308	0.42%	25,391	0.93%	32,189	1.11%	(7,096)	-0.25%	5,714	0.22%	7,096	0.31%	3,773	0.17%	6,209	0.35%	1,688	0.12%	2,720	0.21%	1,141		2,834	0.21%	483		(2,085)	-0.21%	(970)	-0.12%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(39,120)	-0.61%	(39,078)	-0.55%	(9,475)	-0.18%	(9,475)	-0.17%	(9,475)	-0.17%	(9,475)	-0.18%	(9,475)	-0.2%	(9,475)	-0.22%	(9,475)	-0.21%	(9,475)	-0.21%	(61,363)	-1.5%	(61,363)	-1.63%	(61,363)	-1.55%	(61,363)	-1.57%	(61,363)	-1.5%	(61,363)	-1.34%	53,987	1.2%	10,757	0.24%	10,757	0.28%	10,757	0.29%	10,757	0.33%	10,757	0.32%	10,757	0.34%	10,757	0.38%	10,757	0.34%	10,757	0.38%	7,443	0.27%
歸屬於母公司業主之權益合計	1,548,379	32.15%	1,523,319	34.92%	1,608,057	34.88%	1,647,480	35.88%	1,558,919	36.97%	1,719,839	37.53%	1,696,227	42.72%	1,879,220	42.71%	2,021,889	31.48%	1,848,997	26.05%	1,664,195	32.2%	1,821,749	33.45%	1,852,583	34.07%	1,825,037	35.53%	1,934,462	40.59%	1,935,521	45.4%	1,927,927	43.12%	1,814,767	40.7%	1,552,420	38.03%	1,525,582	40.43%	1,549,573	39.14%	1,535,151	39.26%	1,535,663	37.6%	1,571,614	34.22%	1,556,590	34.58%	1,544,892	34.89%	1,525,995	39.81%	1,565,982	41.66%	1,566,762	47.75%	1,540,979	46.22%	1,468,642	46.7%	1,461,850	51.12%	1,502,890	47.75%	1,422,756	50.43%	1,414,380	51.99%	1,481,615	55.29%	1,471,762	54.15%	1,417,912	48.77%	1,286,204	45.51%	1,301,728	50.21%	1,243,578	53.85%	1,139,025	50.52%	584,451	32.56%	530,555	37.61%	456,088	35.19%	424,760		361,936	26.22%	328,742		300,807	30.15%	270,192	32.55%
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
權益總額	1,548,379	32.15%	1,523,319	34.92%	1,608,057	34.88%	1,647,480	35.88%	1,558,919	36.97%	1,719,839	37.53%	1,696,227	42.72%	1,879,220	42.71%	2,021,889	31.48%	1,848,997	26.05%	1,664,195	32.2%	1,821,749	33.45%	1,852,583	34.07%	1,825,037	35.53%	1,934,462	40.59%	1,935,521	45.4%	1,927,927	43.12%	1,814,767	40.7%	1,552,420	38.03%	1,525,582	40.43%	1,549,573	39.14%	1,535,151	39.26%	1,535,663	37.6%	1,571,614	34.22%	1,556,590	34.58%	1,544,892	34.89%	1,525,995	39.81%	1,565,982	41.66%	1,566,762	47.75%	1,540,979	46.22%	1,468,642	46.7%	1,461,850	51.12%	1,502,890	47.75%	1,422,756	50.43%	1,414,380	51.99%	1,481,615	55.29%	1,471,762	54.15%	1,417,912	48.77%	1,286,204	45.51%	1,301,728	50.21%	1,243,578	53.85%	1,139,025	50.52%	584,451	32.56%	530,555	37.61%	456,088	35.19%	424,760		361,936	26.22%	328,742		300,807	30.15%	270,192	32.55%
負債及權益總計	4,816,635	100%	4,362,381	100%	4,610,476	100%	4,591,042	100%	4,216,749	100%	4,582,677	100%	3,970,865	100%	4,399,610	100%	6,422,746	100%	7,097,728	100%	5,168,235	100%	5,446,443	100%	5,437,096	100%	5,136,287	100%	4,765,361	100%	4,263,135	100%	4,470,704	100%	4,458,731	100%	4,081,674	100%	3,773,469	100%	3,958,604	100%	3,910,641	100%	4,084,525	100%	4,593,311	100%	4,501,192	100%	4,427,662	100%	3,833,195	100%	3,758,627	100%	3,281,409	100%	3,333,949	100%	3,145,175	100%	2,859,626	100%	3,147,260	100%	2,821,507	100%	2,720,737	100%	2,679,540	100%	2,718,074	100%	2,907,384	100%	2,825,912	100%	2,592,700	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%
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%	1,020.71	0.04%	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%	1,276,000	0.02%	1,276,000	0.02%	276,000	0.01%	276,000	0.01%	276,000	0.01%	276,000	0.01%	276,000	0.01%	276,000	0.01%	276,000	0.01%	276,000	0.01%	1,726,000	0.04%	1,726,000	0.05%	1,726,000	0.04%	1,726,000	0.04%	1,726,000	0.04%	1,726,000	0.04%	1,516,000	0.03%	250,000	0.01%	250,000	0.01%	250,000	0.01%	250,000	0.01%	250,000	0.01%	250,000	0.01%	250,000	0.01%	250,000	0.01%	250,000	0.01%	176,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	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

東碩(3272) 截至2024年第1季「流動資產」總計約為NT$28.21億元，相較上一季增加約NT$2.74億元、相較去年年末增加約NT$2.74億元

東碩(3272) 2024年第1季財報顯示公司「流動資產」總計約NT$28.21億元、約佔整體資產的61.44%。

對比上一季

上一季流動資產總計約NT$25.47億元、約佔整體資產的60.40%。今年第1季相較上一季增加約NT$2.74億元。

對比去年年末

去年年末流動資產則為NT$25.47億元、約佔整體資產的60.40%。今年第1季相較去年年末增加約NT$2.74億元。

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	2,820,613	61.44%	2,546,951	60.40%	2,887,106	63.00%	2,346,476	59.09%	2,722,888	61.89%	4,714,501	73.40%	5,330,411	75.10%	3,415,920	66.09%	3,679,437	67.56%	3,689,385	67.86%	3,436,345	66.90%	3,055,375	64.12%	3,049,352	71.53%	3,359,987	75.16%	3,350,407	75.14%	2,972,609	72.83%	2,632,178	69.75%	2,854,952	72.12%	2,851,910	72.93%	2,970,484	72.73%	3,545,244	77.18%	3,573,119	79.38%	3,689,934	83.34%	3,200,161	83.49%	3,193,911	84.98%	2,907,654	88.61%	3,037,420	91.11%	2,846,054	90.49%	2,549,359	89.15%	2,823,967	89.73%	2,490,182	88.26%	2,475,436	90.98%	2,419,908	90.31%	2,452,197	90.22%	2,626,388	90.34%	2,559,981	90.59%	2,328,603	89.81%	2,045,043	88.56%	1,998,115	88.63%	1,541,828	85.89%

非流動資產

東碩(3272) 截至2023年第2季「非流動資產」總計約為NT$16.24億元，相較上一季減少約NT$-5,233萬元、相較去年年末減少約NT$-8,386萬元

東碩(3272) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.24億元、約佔整體資產的40.91%。

對比上一季

上一季非流動資產總計約NT$16.77億元、約佔整體資產的38.11%。今年第2季相較上一季減少約NT$-5,233萬元。

對比去年年末

去年年末非流動資產則為NT$17.08億元、約佔整體資產的26.60%。今年第2季相較去年年末減少約NT$-8,386萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,624,389	40.91%	1,676,722	38.11%	1,708,245	26.60%	1,767,317	24.90%	1,752,315	33.91%	1,767,006	32.44%	1,747,711	32.14%	1,699,942	33.10%	1,709,986	35.88%	1,213,783	28.47%	1,110,717	24.84%	1,108,324	24.86%	1,109,065	27.17%	1,141,291	30.25%	1,103,652	27.88%	1,058,731	27.07%	1,114,041	27.27%	1,048,067	22.82%	928,073	20.62%	737,728	16.66%	633,034	16.51%	564,716	15.02%	373,755	11.39%	296,529	8.89%	299,121	9.51%	310,267	10.85%	323,293	10.27%	331,325	11.74%	245,301	9.02%	259,632	9.69%	265,877	9.78%	280,996	9.66%	265,931	9.41%	264,097	10.19%	264,199	11.44%	256,416	11.37%	253,227	14.11%	254,439	18.03%	256,097	19.76%

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合併資產負債表

流動資產

非流動資產

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