微端－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	445,312	50.27%	460,571	53.68%	471,403	52%	405,247	46.64%	402,590	47.09%	467,018	50.05%	459,556	48.54%	449,129	49.84%	430,687	46.22%	417,240	42.06%	397,099	40.8%	388,306	40.46%	391,613	39.81%	442,123	42.6%	270,811	28.04%	245,147	28.12%	454,691	50.29%	379,367	39.66%	397,544	46.24%	360,852	45.39%	397,052	48.34%	483,079	55.41%	519,865	57.82%	613,285	59.02%	586,041	56.27%	520,753	47.01%	558,599	52.12%	517,409	50.89%	491,750	49.19%	483,791	50.63%	485,980	50.74%	433,686	46.91%	397,310	39.03%	359,019	38.31%	392,306	42.06%	332,101	36%	318,267	33.83%	302,598	32.27%	265,946	28.87%	234,982	28.06%	251,366	28.71%	266,743	31.11%	302,133	35.49%	307,420	39.92%	298,723	37.51%	305,273	36.97%	409,744	44.1%	392,082	45.33%	361,946	40.67%	366,049	39.75%	292,406	35.74%	298,895	36.98%
透過損益按公允價值衡量之金融資產－流動	22,943	2.59%	22,556	2.63%	22,104	2.44%	21,681	2.5%	20,726	2.42%	20,145	2.16%	19,846	2.1%	19,495	2.16%	19,116	2.05%	19,223	1.94%	18,726	1.92%	19,529	2.03%	20,208	2.05%	20,413	1.97%	20,431	2.12%	20,460	2.35%	21,040	2.33%	20,866	2.18%	20,923	2.43%	20,021	2.52%	8,603	1.05%	8,830	1.01%	9,096	1.01%	9,234	0.89%	18,004	1.73%	20,001	1.81%	11,560	1.08%	18,613	1.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	18,208	2.06%	18,066	2.11%	18,211	2.01%	85,235	9.81%	81,823	9.57%	85,748	9.19%	82,633	8.73%	17,722	1.97%	26,460	2.84%	26,822	2.7%	26,570	2.73%	36,067	3.76%	17,361	1.77%	17,178	1.66%	184,411	19.1%	188,582	21.63%	19,350	2.14%	77,133	8.06%	77,816	9.05%	109,576	13.78%	108,981	13.27%	19,452	2.23%	20,030	2.23%	20,284	1.95%	0		9,050	0.82%	16,317	1.52%	9,436	0.93%	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	0	0%	0	0%	0	0%	360	0.04%	360	0.04%	336	0.04%	0	0%	0	0%	218	0.02%	0	0%	0	0%	601	0.06%	596	0.06%	0	0%	336	0.03%	0	0%			0	0%	428	0.05%	183	0.02%	0	0%	183	0.02%	62	0.01%	0	0%	153	0.01%	7	0%	0	0%	153	0.02%	255	0.03%	134	0.01%	157	0.02%	157	0.02%	126	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	46	0.01%	0	0%	0	0%	111	0.01%	0	0%	7	0%	105	0.01%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	128,212	14.47%	128,744	15%	152,282	16.8%	108,186	12.45%	99,312	11.62%	108,604	11.64%	125,740	13.28%	125,920	13.97%	159,549	17.12%	189,046	19.05%	177,478	18.23%	149,780	15.61%	194,172	19.74%	182,172	17.55%	170,325	17.64%	127,209	14.59%	112,792	12.48%	179,349	18.75%	120,209	13.98%	66,661	8.39%	75,896	9.24%	109,439	12.55%	99,149	11.03%	105,149	10.12%	152,637	14.66%	251,428	22.7%	170,902	15.95%	182,998	18%	184,317	18.44%	197,163	20.63%	199,784	20.86%	175,793	19.01%	255,918	25.14%	243,924	26.03%	224,944	24.11%	244,565	26.51%	293,161	31.16%	274,883	29.31%	252,432	27.41%	215,872	25.78%	272,724	31.15%	265,749	30.99%	216,742	25.46%	170,649	22.16%	187,953	23.6%	189,451	22.94%	190,246	20.47%	151,279	17.49%	200,046	22.48%	187,456	20.35%	152,237	18.61%	153,435	18.98%
其他應收款	1,773	0.2%	1,964	0.23%	1,527	0.17%	4,364	0.5%	3,264	0.38%	15,295	1.64%	11,497	1.21%	30,635	3.4%	19,426	2.08%	7,498	0.76%	2,099	0.22%	5,783	0.6%	2,446	0.25%	1,313	0.13%	1,180	0.12%	683	0.08%	1,394	0.15%	1,279	0.13%	1,017	0.12%	1,415	0.18%	2,409	0.29%	1,558	0.18%	1,755	0.2%	1,604	0.15%	5,958	0.57%	4,042	0.36%	2,779	0.26%	1,934	0.19%
本期所得稅資產	14,934	1.69%	8,081	0.94%	723	0.08%	277	0.03%	0	0%	222	0.02%	214	0.02%	209	0.02%	212	0.02%	218	0.02%	437	0.04%	422	0.04%	409	0.04%	0	0%	12	0%	1,084	0.12%	1,090	0.12%	513	0.05%	1,033	0.12%	936	0.12%	854	0.1%	370	0.04%	0	0%	0	0%	0	0%	41	0%	3,845	0.36%	5,269	0.52%	5,944	0.59%	5,180	0.54%	5,808	0.61%	6,030	0.65%	6,601	0.65%	9,767	1.04%	7,077	0.76%	7,803	0.85%	8,567	0.91%	7,419	0.79%	9,863	1.07%	10,666	1.27%	10,666	1.22%	12,931	1.51%	12,094	1.42%	12,434	1.61%	12,433	1.56%	8,503	1.03%	6,987	0.75%	7,516	0.87%	8,214	0.92%	7,237	0.79%	7,704	0.94%	4,942	0.61%
存貨	92,721	10.47%	93,149	10.86%	106,539	11.75%	104,254	12%	100,396	11.74%	92,541	9.92%	101,205	10.69%	102,357	11.36%	113,150	12.14%	154,383	15.56%	170,535	17.52%	191,007	19.9%	174,249	17.72%	186,000	17.92%	144,110	14.92%	123,621	14.18%	125,511	13.88%	137,111	14.33%	96,768	11.26%	87,597	11.02%	77,202	9.4%	92,823	10.65%	86,943	9.67%	119,742	11.52%	166,356	15.97%	189,117	17.07%	191,926	17.91%	158,427	15.58%	165,885	16.59%	119,039	12.46%	137,397	14.34%	177,586	19.21%	164,888	16.2%	135,900	14.5%	182,266	19.54%	210,359	22.8%	191,476	20.35%	198,090	21.12%	232,442	25.23%	210,505	25.14%	174,452	19.92%	156,772	18.28%	162,711	19.11%	123,697	16.06%	138,834	17.43%	160,900	19.48%	157,907	16.99%	134,350	15.53%	156,773	17.62%	184,972	20.08%	199,957	24.44%	188,017	23.26%
預付款項	4,878	0.55%	3,140	0.37%	2,759	0.3%	3,769	0.43%	4,922	0.58%	9,933	1.06%	7,611	0.8%	9,013	1%	12,763	1.37%	18,179	1.83%	15,774	1.62%	19,766	2.06%	15,306	1.56%	28,379	2.73%	22,616	2.34%	15,652	1.8%	15,733	1.74%	11,941	1.25%	5,136	0.6%	7,449	0.94%	5,509	0.67%	6,807	0.78%	5,294	0.59%	6,268	0.6%	5,935	0.57%	11,702	1.06%	14,517	1.35%	15,454	1.52%	10,224	1.02%	10,143	1.06%	8,527	0.89%	13,323	1.44%	13,543	1.33%	16,887	1.8%	13,412	1.44%	9,384	1.02%	12,221	1.3%	12,925	1.38%	11,230	1.22%	12,496	1.49%	12,370	1.41%	14,194	1.66%	15,844	1.86%	14,727	1.91%	13,938	1.75%	11,833	1.43%	15,531	1.67%	13,785	1.59%	29,599	3.33%	38,996	4.23%	16,806	2.05%	7,125	0.88%
其他流動資產	721	0.08%	208	0.02%	11	0%	1,663	0.19%	1,312	0.15%	886	0.09%	3,148	0.33%	2,777	0.31%	2,174	0.23%	1,383	0.14%	1,309	0.13%	1,659	0.17%	748	0.08%	752	0.07%	701	0.07%	419	0.05%	965	0.11%	237	0.02%	648	0.08%	661	0.08%	664	0.08%	531	0.06%	344	0.04%	302	0.03%	250	0.02%	69	0.01%	63	0.01%	31	0%	67	0.01%	145	0.02%	89	0.01%	49	0.01%	3,272	0.32%	2,219	0.24%	1,843	0.2%	1,846	0.2%	1,585	0.17%	879	0.09%	5,266	0.57%	3,524	0.42%	2,152	0.25%	3,498	0.41%	2,801	0.33%	3,003	0.39%	2,435	0.31%	2,169	0.26%	2,210	0.24%	6,201	0.72%	181	0.02%	3,399	0.37%	12,110	1.48%	14,987	1.85%
流動資產合計	729,702	82.37%	736,479	85.83%	775,559	85.56%	735,036	84.59%	714,705	83.6%	800,728	85.81%	811,450	85.71%	757,257	84.04%	783,755	84.11%	833,992	84.06%	810,027	83.22%	812,920	84.71%	817,108	83.07%	878,330	84.62%	814,933	84.39%	722,857	82.91%	752,566	83.24%	807,796	84.45%	721,522	83.93%	655,351	82.44%	677,170	82.45%	723,072	82.94%	742,538	82.58%	875,868	84.3%	935,334	89.81%	1,006,210	90.84%	970,508	90.56%	909,724	89.47%	886,211	88.65%	841,039	88.02%	848,422	88.58%	816,802	88.35%	916,668	90.05%	831,412	88.72%	825,446	88.49%	809,682	87.77%	828,586	88.07%	821,628	87.61%	800,340	86.89%	711,216	84.94%	748,171	85.45%	727,543	84.85%	718,714	84.41%	633,973	82.32%	658,173	82.65%	687,660	83.27%	788,230	84.83%	724,429	83.75%	757,589	85.13%	788,722	85.64%	681,580	83.31%	669,356	82.82%
非流動資產
採用權益法之投資	38,146	4.31%
不動產、廠房及設備	101,769	11.49%	103,472	12.06%	105,085	11.59%	105,933	12.19%	106,857	12.5%	108,830	11.66%	109,856	11.6%	111,887	12.42%	113,695	12.2%	115,887	11.68%	117,924	12.11%	86,304	8.99%	87,804	8.93%	76,241	7.35%	77,220	8%	79,101	9.07%	79,959	8.84%	81,484	8.52%	82,292	9.57%	84,596	10.64%	86,067	10.48%	86,568	9.93%	89,154	9.92%	92,470	8.9%	93,841	9.01%	91,434	8.25%	93,636	8.74%	95,269	9.37%	96,722	9.68%	98,542	10.31%	98,795	10.31%	90,543	9.79%	94,358	9.27%	96,603	10.31%	100,339	10.76%	103,921	11.26%	104,946	11.15%	108,997	11.62%	110,580	12.01%	114,833	13.71%	119,916	13.7%	120,068	14%	122,726	14.41%	126,664	16.45%	130,002	16.33%	119,154	14.43%	122,667	13.2%	122,387	14.15%	122,581	13.78%	122,299	13.28%	126,190	15.42%	128,706	15.93%
使用權資產	8,560	0.97%	10,217	1.19%	12,222	1.35%	13,910	1.6%	15,120	1.77%	8,187	0.88%	10,426	1.1%	12,925	1.43%	15,092	1.62%	18,077	1.82%	16,413	1.69%	20,654	2.15%	22,550	2.29%	30,553	2.94%	33,112	3.43%	35,924	4.12%	37,576	4.16%	39,099	4.09%	41,350	4.81%	44,759	5.63%	47,612	5.8%	51,428	5.9%	55,289	6.15%	58,513	5.63%	0		0		0		0		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	409	0.05%	476	0.06%	554	0.06%	614	0.07%	676	0.08%	336	0.04%	393	0.04%	462	0.05%	543	0.06%	650	0.07%	509	0.05%	479	0.05%	604	0.06%	305	0.03%	352	0.04%	378	0.04%	444	0.05%	512	0.05%	600	0.07%	232	0.03%	339	0.04%	616	0.07%	747	0.08%	727	0.07%	820	0.08%	786	0.07%	961	0.09%	1,024	0.1%	1,150	0.12%	1,310	0.14%	1,531	0.16%	1,046	0.11%	1,237	0.12%	1,286	0.14%	1,504	0.16%	1,719	0.19%	1,934	0.21%	2,157	0.23%	2,352	0.26%	2,530	0.3%	2,718	0.31%	2,332	0.27%	2,511	0.29%	2,650	0.34%	1,900	0.24%	1,892	0.23%	2,089	0.22%	2,309	0.27%	2,521	0.28%	2,628	0.29%	2,871	0.35%	2,866	0.35%
遞延所得稅資產	2,991	0.34%	4,408	0.51%	3,643	0.4%	3,284	0.38%	7,980	0.93%	5,625	0.6%	5,332	0.56%	9,311	1.03%	9,353	1%	7,028	0.71%	4,412	0.45%	2,759	0.29%	5,437	0.55%	4,779	0.46%	4,283	0.44%	2,717	0.31%	5,380	0.6%	1,737	0.18%	1,901	0.22%	1,905	0.24%	1,779	0.22%	1,921	0.22%	1,865	0.21%	1,852	0.18%	2,649	0.25%	3,197	0.29%	0	0%	4,178	0.41%	6,752	0.68%	5,689	0.6%	5,481	0.57%	6,255	0.68%	2,341	0.23%	4,505	0.48%	2,151	0.23%	3,744	0.41%	1,906	0.2%	1,510	0.16%	4,371	0.47%	4,371	0.52%	320	0.04%	1,859	0.22%	3,036	0.36%	2,348	0.3%	1,794	0.23%	2,612	0.32%	1,556	0.17%	1,486	0.17%	2,814	0.32%	2,953	0.32%	2,359	0.29%	2,876	0.36%
其他非流動資產	4,275	0.48%	2,972	0.35%	9,427	1.04%	10,153	1.17%	9,578	1.12%	9,462	1.01%	9,246	0.98%	9,254	1.03%	9,436	1.01%	7,268	0.73%	7,286	0.75%	7,152	0.75%	7,280	0.74%	6,622	0.64%	6,533	0.68%	6,452	0.74%	6,955	0.77%	6,737	0.7%	6,597	0.77%	6,532	0.82%	6,681	0.81%	6,773	0.78%	7,803	0.87%	7,735	0.74%	7,554	0.73%	4,184	0.38%	4,254	0.4%	4,256	0.42%
存出保證金	2,666	0.3%	2,642	0.31%	2,665	0.29%	2,680	0.31%	2,866	0.34%	2,955	0.32%	2,783	0.29%	2,839	0.32%	3,150	0.34%	3,129	0.32%	3,125	0.32%	3,158	0.33%	3,069	0.31%	3,204	0.31%	3,212	0.33%	3,230	0.37%	3,840	0.42%	4,202	0.44%	4,166	0.48%	4,205	0.53%	4,218	0.51%	4,267	0.49%	5,401	0.6%	5,439	0.52%	5,369	0.52%
淨確定福利資產-非流動	0	0%	0	0%	6,432	0.71%	6,432	0.74%	6,382	0.75%	6,507	0.7%	6,463	0.68%	6,415	0.71%	6,286	0.67%	4,139	0.42%	4,043	0.42%	3,945	0.41%	3,842	0.39%	3,418	0.33%	3,321	0.34%	3,222	0.37%	3,115	0.34%	2,535	0.27%	2,431	0.28%	2,327	0.29%	2,211	0.27%	2,506	0.29%	2,402	0.27%	2,296	0.22%	2,185	0.21%
其他非流動資產－其他	1,609	0.18%	330	0.04%	330	0.04%	1,041	0.12%	330	0.04%			0	0%	0	0%	0	0%	0	0%	118	0.01%	49	0.01%	369	0.04%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	252	0.03%											4,254	0.4%
非流動資產合計	156,150	17.63%	121,545	14.17%	130,931	14.44%	133,894	15.41%	140,211	16.4%	132,440	14.19%	135,253	14.29%	143,839	15.96%	148,119	15.89%	158,118	15.94%	163,358	16.78%	146,785	15.29%	166,514	16.93%	159,604	15.38%	150,784	15.61%	148,972	17.09%	151,536	16.76%	148,734	15.55%	138,133	16.07%	139,612	17.56%	144,186	17.55%	148,721	17.06%	156,638	17.42%	163,167	15.7%	106,162	10.19%	101,476	9.16%	101,166	9.44%	107,067	10.53%	113,418	11.35%	114,498	11.98%	109,422	11.42%	107,742	11.65%	101,242	9.95%	105,712	11.28%	107,393	11.51%	112,832	12.23%	112,268	11.93%	116,195	12.39%	120,771	13.11%	126,144	15.06%	127,399	14.55%	129,899	15.15%	132,723	15.59%	136,149	17.68%	138,158	17.35%	138,178	16.73%	140,946	15.17%	140,577	16.25%	132,282	14.87%	132,247	14.36%	136,577	16.69%	138,840	17.18%
資產總計	885,852	100%	858,024	100%	906,490	100%	868,930	100%	854,916	100%	933,168	100%	946,703	100%	901,096	100%	931,874	100%	992,110	100%	973,385	100%	959,705	100%	983,622	100%	1,037,934	100%	965,717	100%	871,829	100%	904,102	100%	956,530	100%	859,655	100%	794,963	100%	821,356	100%	871,793	100%	899,176	100%	1,039,035	100%	1,041,496	100%	1,107,686	100%	1,071,674	100%	1,016,791	100%	999,629	100%	955,537	100%	957,844	100%	924,544	100%	1,017,910	100%	937,124	100%	932,839	100%	922,514	100%	940,854	100%	937,823	100%	921,111	100%	837,360	100%	875,570	100%	857,442	100%	851,437	100%	770,122	100%	796,331	100%	825,838	100%	929,176	100%	865,006	100%	889,871	100%	920,969	100%	818,157	100%	808,196	100%
負債及權益
負債
流動負債
短期借款	0		0	0%	0	0%	0	0%	0	0%	40,000	4.29%	70,000	7.39%	80,000	8.88%	80,000	8.58%	120,000	12.1%	120,000	12.33%	120,000	12.5%	100,000	10.17%	90,000	8.67%	40,000	4.14%	40,000	4.59%	30,000	3.32%	28,209	2.95%	58,359	6.79%	40,000	5.03%	40,000	4.87%	40,000	4.59%	0	0%	130,000	12.51%	150,000	14.4%	150,000	13.54%	170,000	15.86%	170,000	16.72%	150,000	15.01%	130,000	13.6%	70,000	7.31%	70,000	7.57%	70,000	6.88%	70,000	7.47%	30,000	3.22%	30,000	3.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	8,656	0.98%	8,679	1.01%	11,060	1.22%	21,267	2.45%	10,119	1.18%	14,549	1.56%	30,020	3.17%	21,289	2.36%	28,883	3.1%	39,362	3.97%	33,786	3.47%	37,456	3.9%	23,771	2.42%	31,777	3.06%	28,182	2.92%	19,035	2.18%	14,971	1.66%	10,764	1.13%	11,247	1.31%	16,892	2.12%	12,046	1.47%	19,731	2.26%	20,129	2.24%	19,832	1.91%	38,734	3.72%	29,304	2.65%	13,635	1.27%	13,076	1.29%
應付票據	926	0.1%	432	0.05%	925	0.1%	471	0.05%	255	0.03%	615	0.07%	488	0.05%	668	0.07%	487	0.05%	1,101	0.11%	1,186	0.12%	1,142	0.12%	961	0.1%	2,641	0.25%	1,452	0.15%	841	0.1%	656	0.07%	1,275	0.13%	712	0.08%	1,261	0.16%	1,822	0.22%	2,778	0.32%	3,847	0.43%	3,365	0.32%	5,914	0.57%	11,644	1.05%	11,755	1.1%	4,671	0.46%	4,777	0.48%	1,355	0.14%	1,612	0.17%	815	0.09%	7,023	0.69%	1,562	0.17%	4,779	0.51%	2,111	0.23%	2,579	0.27%	7,335	0.78%	5,816	0.63%	2,542	0.3%	2,441	0.28%	3,289	0.38%	2,584	0.3%	1,492	0.19%	3,540	0.44%	3,713	0.45%	3,660	0.39%	3,069	0.35%	9,258	1.04%	8,387	0.91%	5,905	0.72%	2,969	0.37%
應付帳款	115,046	12.99%	112,906	13.16%	107,351	11.84%	88,088	10.14%	98,430	11.51%	123,388	13.22%	124,326	13.13%	102,182	11.34%	112,781	12.1%	134,005	13.51%	138,157	14.19%	106,496	11.1%	150,090	15.26%	184,032	17.73%	182,978	18.95%	109,033	12.51%	149,840	16.57%	227,556	23.79%	134,486	15.64%	81,313	10.23%	93,494	11.38%	114,355	13.12%	95,428	10.61%	103,054	9.92%	111,154	10.67%	194,687	17.58%	164,853	15.38%	139,973	13.77%	143,154	14.32%	120,512	12.61%	133,489	13.94%	125,537	13.58%	179,656	17.65%	131,180	14%	155,252	16.64%	140,607	15.24%	189,097	20.1%	193,539	20.64%	209,681	22.76%	143,212	17.1%	163,749	18.7%	177,089	20.65%	182,652	21.45%	111,586	14.49%	134,889	16.94%	161,167	19.52%	215,688	23.21%	144,623	16.72%	175,304	19.7%	211,046	22.92%	199,745	24.41%	154,756	19.15%
其他應付款	39,697	4.48%	35,759	4.17%	85,454	9.43%	37,970	4.37%	41,109	4.81%	53,178	5.7%	54,256	5.73%	49,985	5.55%	52,593	5.64%	40,092	4.04%	26,012	2.67%	25,171	2.62%	29,271	2.98%	38,976	3.76%	31,729	3.29%	27,531	3.16%	36,356	4.02%	36,610	3.83%	33,990	3.95%	25,566	3.22%	30,264	3.68%	33,365	3.83%	100,230	11.15%	44,899	4.32%	63,103	6.06%	54,664	4.93%	71,878	6.71%	36,235	3.56%
本期所得稅負債	1,617	0.18%	7,243	0.84%	5,914	0.65%	13,370	1.54%	12,234	1.43%	10,608	1.14%	7,943	0.84%	7,571	0.84%	2,118	0.23%	1,713	0.17%	614	0.06%	3,817	0.4%	3,032	0.31%	2,675	0.26%	2,190	0.23%	2,364	0.27%	2,464	0.27%	4,626	0.48%	6	0%	1,737	0.22%	1,737	0.21%	268	0.03%	4,610	0.51%	7,456	0.72%	6,009	0.58%	6,711	0.61%	3,611	0.34%	6,647	0.65%	6,647	0.66%	3,379	0.35%	6,467	0.68%	4,339	0.47%	2,863	0.28%	2,746	0.29%	4,637	0.5%	16,210	1.76%	13,401	1.42%	10,908	1.16%	5,452	0.59%	5,998	0.72%	1,881	0.21%	4,779	0.56%	2,558	0.3%	1,528	0.2%	0	0%	0	0%	1,113	0.12%	12,035	1.39%	13,737	1.54%	13,154	1.43%	7,459	0.91%	4,968	0.61%
租賃負債－流動	7,192	0.81%	7,399	0.86%	7,904	0.87%	7,696	0.89%	7,282	0.85%	4,249	0.46%	6,268	0.66%	8,519	0.95%	10,246	1.1%	11,142	1.12%	10,712	1.1%	11,431	1.19%	11,002	1.12%	10,053	0.97%	9,952	1.03%	9,911	1.14%	9,401	1.04%	9,093	0.95%	9,299	1.08%	9,748	1.23%	9,997	1.22%	10,242	1.17%	10,299	1.15%	10,238	0.99%	0		0		0		0		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	43,448	4.9%	38,886	4.53%	41,701	4.6%	27,911	3.21%	31,847	3.73%	33,521	3.59%	19,118	2.02%	19,273	2.14%	17,383	1.87%	16,787	1.69%	16,175	1.66%	17,052	1.78%	19,064	1.94%	18,548	1.79%	9,362	0.97%	9,990	1.15%	1,904	0.21%	2,801	0.29%	4,673	0.54%	3,522	0.44%	3,570	0.43%	11,086	1.27%	16,741	1.86%	17,403	1.67%	17,168	1.65%	18,144	1.64%	19,059	1.78%	15,519	1.53%
一年或一營業週期內到期長期負債	173	0.02%	168	0.02%	169	0.02%	124	0.01%	79	0.01%	88	0.01%	82	0.01%	79	0.01%	79	0.01%	73	0.01%	50	0.01%	67	0.01%	47	0%	29	0%	12	0%	73	0.01%	53	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%	1,556	0.19%	5,598	0.6%	7,298	0.84%	7,699	0.87%	7,675	0.83%	7,650	0.94%	7,667	0.95%
其他流動負債－其他	43,275	4.89%	38,718	4.51%	41,532	4.58%	27,787	3.2%	31,768	3.72%	33,433	3.58%	19,036	2.01%	19,194	2.13%	17,304	1.86%	16,714	1.68%	16,125	1.66%	16,985	1.77%	19,017	1.93%	18,519	1.78%	9,350	0.97%	9,917	1.14%	1,851	0.2%	2,801	0.29%	4,673	0.54%	3,522	0.44%	3,570	0.43%	11,086	1.27%	16,741	1.86%	17,403	1.67%	17,168	1.65%	18,144	1.64%	19,059	1.78%	15,519	1.53%	34,948	3.5%	37,383	3.91%	33,586	3.51%	38,868	4.2%	46,368	4.56%	59,580	6.36%	14,467	1.55%	22,199	2.41%	17,095	1.82%	9,614	1.03%	12,118	1.32%	11,351	1.36%	24,245	2.77%	14,023	1.64%	14,954	1.76%	13,523	1.76%	10,045	1.26%	15,145	1.83%	6,211	0.67%	12,345	1.43%	5,235	0.59%	7,280	0.79%	9,965	1.22%	8,520	1.05%
流動負債合計	216,582	24.45%	211,304	24.63%	260,309	28.72%	196,773	22.65%	201,276	23.54%	280,108	30.02%	312,419	33%	289,487	32.13%	304,491	32.68%	364,202	36.71%	346,642	35.61%	322,565	33.61%	337,191	34.28%	378,702	36.49%	305,845	31.67%	218,705	25.09%	245,592	27.16%	320,934	33.55%	252,772	29.4%	180,039	22.65%	192,930	23.49%	231,825	26.59%	251,284	27.95%	336,247	32.36%	392,082	37.65%	465,154	41.99%	454,791	42.44%	386,121	37.97%	379,476	37.96%	333,632	34.92%	337,862	35.27%	283,596	30.67%	361,334	35.5%	301,328	32.15%	299,004	32.05%	253,127	27.44%	274,647	29.19%	272,325	29.04%	308,409	33.48%	193,508	23.11%	229,924	26.26%	232,568	27.12%	255,661	30.03%	152,094	19.75%	181,970	22.85%	215,378	26.08%	316,920	34.11%	218,770	25.29%	254,707	28.62%	297,398	32.29%	275,855	33.72%	237,906	29.44%
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	4,593	0.52%	4,511	0.53%	4,698	0.52%	4,676	0.54%	4,527	0.53%	4,622	0.5%	4,531	0.48%	4,476	0.5%	4,528	0.49%	4,650	0.47%	4,401	0.45%	4,219	0.44%	4,105	0.42%	7,504	0.72%	7,524	0.78%	7,723	0.89%	7,728	0.85%	0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	222	0.03%	1,736	0.2%	3,671	0.4%	5,598	0.68%	7,480	0.93%
遞延所得稅負債	23,792	2.69%	26,645	3.11%	27,058	2.98%	21,649	2.49%	21,251	2.49%	22,144	2.37%	16,163	1.71%	14,986	1.66%	22,465	2.41%	21,304	2.15%	20,868	2.14%	21,871	2.28%	21,733	2.21%	22,429	2.16%	22,591	2.34%	21,735	2.49%	23,142	2.56%	19,129	2%	14,803	1.72%	15,283	1.92%	14,529	1.77%	17,991	2.06%	19,874	2.21%	21,030	2.02%	23,328	2.24%	20,258	1.83%	18,346	1.71%	19,122	1.88%	15,888	1.59%	16,712	1.75%	17,545	1.83%	16,541	1.79%	18,427	1.81%	18,445	1.97%	17,053	1.83%	17,769	1.93%	16,264	1.73%	17,318	1.85%	15,695	1.7%	16,105	1.92%	16,659	1.9%	14,522	1.69%	11,047	1.3%	11,074	1.44%	11,360	1.43%	12,496	1.51%	12,984	1.4%	12,154	1.41%	10,652	1.2%	11,159	1.21%	10,262	1.25%	8,609	1.07%
租賃負債－非流動	2,082	0.24%	3,626	0.42%	5,235	0.58%	7,163	0.82%	8,769	1.03%	5,154	0.55%	5,641	0.6%	6,139	0.68%	6,812	0.73%	9,148	0.92%	7,994	0.82%	11,736	1.22%	14,111	1.43%	23,089	2.22%	25,728	2.66%	28,561	3.28%	30,641	3.39%	32,351	3.38%	34,254	3.98%	37,086	4.67%	39,486	4.81%	42,865	4.92%	46,410	5.16%	49,384	4.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	30,467	3.44%	34,782	4.05%	36,991	4.08%	33,488	3.85%	34,547	4.04%	31,920	3.42%	26,335	2.78%	25,601	2.84%	33,805	3.63%	35,102	3.54%	33,263	3.42%	37,826	3.94%	39,949	4.06%	53,022	5.11%	55,843	5.78%	58,019	6.65%	61,511	6.8%	51,480	5.38%	49,057	5.71%	52,369	6.59%	54,015	6.58%	60,856	6.98%	66,284	7.37%	70,414	6.78%	23,328	2.24%	20,258	1.83%	18,346	1.71%	19,122	1.88%	15,888	1.59%	16,712	1.75%	17,545	1.83%	16,541	1.79%	18,445	1.81%	18,445	1.97%	17,053	1.83%	17,769	1.93%	16,264	1.73%	17,318	1.85%	15,695	1.7%	16,105	1.92%	16,659	1.9%	14,522	1.69%	11,047	1.3%	11,074	1.44%	11,360	1.43%	12,496	1.51%	13,003	1.4%	12,423	1.44%	12,388	1.39%	14,830	1.61%	15,860	1.94%	16,089	1.99%
負債總計	247,049	27.89%	246,086	28.68%	297,300	32.8%	230,261	26.5%	235,823	27.58%	312,028	33.44%	338,754	35.78%	315,088	34.97%	338,296	36.3%	399,304	40.25%	379,905	39.03%	360,391	37.55%	377,140	38.34%	431,724	41.59%	361,688	37.45%	276,724	31.74%	307,103	33.97%	372,414	38.93%	301,829	35.11%	232,408	29.24%	246,945	30.07%	292,681	33.57%	317,568	35.32%	406,661	39.14%	415,410	39.89%	485,412	43.82%	473,137	44.15%	405,243	39.86%	395,364	39.55%	350,344	36.66%	355,407	37.1%	300,137	32.46%	379,779	37.31%	319,773	34.12%	316,057	33.88%	270,896	29.36%	290,911	30.92%	289,643	30.88%	324,104	35.19%	209,613	25.03%	246,583	28.16%	247,090	28.82%	266,708	31.32%	163,168	21.19%	193,330	24.28%	227,874	27.59%	329,923	35.51%	231,193	26.73%	267,095	30.02%	312,228	33.9%	291,715	35.66%	253,995	31.43%
權益
歸屬於母公司業主之權益
股本
普通股股本	427,353	48.24%	427,353	49.81%	427,353	47.14%	427,353	49.18%	427,353	49.99%	427,353	45.8%	427,353	45.14%	427,353	47.43%	427,353	45.86%	427,353	43.08%	427,353	43.9%	427,353	44.53%	427,353	43.45%	427,353	41.17%	427,353	44.25%	441,093	50.59%	441,093	48.79%	441,093	46.11%	441,093	51.31%	441,093	55.49%	441,093	53.7%	441,093	50.6%	441,093	49.06%	441,093	42.45%	441,093	42.35%	441,093	39.82%	441,093	41.16%	441,093	43.38%	441,093	44.13%	441,093	46.16%	441,093	46.05%	441,093	47.71%	441,093	43.33%	441,093	47.07%	441,093	47.29%	441,093	47.81%	441,093	46.88%	441,093	47.03%	441,093	47.89%	441,093	52.68%	441,093	50.38%	441,093	51.44%	441,093	51.81%	441,093	57.28%	441,093	55.39%	441,093	53.41%	441,093	47.47%	441,093	50.99%	441,093	49.57%	441,093	47.89%	389,203	47.57%	389,203	48.16%
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	427,353	48.24%	427,353	49.81%	427,353	47.14%	427,353	49.18%	427,353	49.99%	427,353	45.8%	427,353	45.14%	427,353	47.43%	427,353	45.86%	427,353	43.08%	427,353	43.9%	427,353	44.53%	427,353	43.45%	427,353	41.17%	427,353	44.25%	441,093	50.59%	441,093	48.79%	441,093	46.11%	441,093	51.31%	441,093	55.49%	441,093	53.7%	441,093	50.6%	441,093	49.06%	441,093	42.45%	441,093	42.35%	441,093	39.82%	441,093	41.16%	441,093	43.38%	441,093	44.13%	441,093	46.16%	441,093	46.05%	441,093	47.71%	441,093	43.33%	441,093	47.07%	441,093	47.29%	441,093	47.81%	441,093	46.88%	441,093	47.03%	441,093	47.89%	441,093	52.68%	441,093	50.38%	441,093	51.44%	441,093	51.81%	441,093	57.28%	441,093	55.39%	441,093	53.41%	441,093	47.47%	441,093	50.99%	441,093	49.57%	441,093	47.89%	389,203	47.57%	389,203	48.16%
資本公積
資本公積－發行溢價							39,291	4.52%	39,291	4.6%	39,291	4.21%	39,291	4.15%	39,291	4.36%	39,291	4.22%	39,291	3.96%	39,291	4.04%	39,291	4.09%	39,291	3.99%	39,291	3.79%	39,291	4.07%	40,554	4.65%	40,554	4.49%	40,554	4.24%	40,554	4.72%	40,554	5.1%	40,554	4.94%	40,554	4.65%	40,554	4.51%	40,554	3.9%	40,554	3.89%	40,554	3.66%	40,554	3.78%	40,554	3.99%
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
資本公積合計	26,471	2.99%	26,471	3.09%	26,471	2.92%	39,291	4.52%	39,291	4.6%	39,291	4.21%	39,291	4.15%	39,291	4.36%	39,291	4.22%	39,291	3.96%	39,291	4.04%	39,291	4.09%	39,291	3.99%	39,291	3.79%	39,291	4.07%	40,554	4.65%	40,554	4.49%	40,554	4.24%	40,554	4.72%	40,554	5.1%	40,554	4.94%	40,554	4.65%	40,554	4.51%	40,554	3.9%	40,554	3.89%	40,554	3.66%	40,554	3.78%	40,554	3.99%	40,554	4.06%	40,554	4.24%	40,554	4.23%	40,554	4.39%	40,554	3.98%	40,554	4.33%	40,554	4.35%	40,554	4.4%	40,554	4.31%	40,554	4.32%	40,554	4.4%	40,554	4.84%	40,554	4.63%	40,554	4.73%	40,554	4.76%	40,554	5.27%	40,554	5.09%	40,554	4.91%	40,554	4.36%	40,554	4.69%	40,554	4.56%	40,554	4.4%	27,988	3.42%	27,988	3.46%
保留盈餘
法定盈餘公積	75,462	8.52%	75,462	8.79%	75,462	8.32%	72,659	8.36%	72,659	8.5%	72,659	7.79%	72,659	7.67%	72,659	8.06%	72,659	7.8%	72,659	7.32%	72,659	7.46%	72,659	7.57%	72,659	7.39%	72,659	7%	69,783	7.23%	69,783	8%	69,783	7.72%	69,783	7.3%	69,783	8.12%	69,041	8.68%	69,041	8.41%	69,041	7.92%	69,041	7.68%	61,490	5.92%	61,490	5.9%	61,490	5.55%	61,490	5.74%	59,241	5.83%
特別盈餘公積	20,903	2.36%	20,903	2.44%	20,903	2.31%	19,487	2.24%	19,487	2.28%	19,487	2.09%	19,487	2.06%	21,275	2.36%	21,275	2.28%	21,275	2.14%	21,275	2.19%	40,395	4.21%	40,395	4.11%	40,395	3.89%	42,313	4.38%	42,313	4.85%	42,313	4.68%	42,313	4.42%	42,313	4.92%	36,657	4.61%	36,657	4.46%	36,657	4.2%	36,657	4.08%	31,117	2.99%	31,117	2.99%	31,117	2.81%	31,117	2.9%	24,412	2.4%	24,412	2.44%	24,412	2.55%	24,412	2.55%	18,308	1.98%	18,308	1.8%	18,308	1.95%	18,308	1.96%	18,308	1.98%	18,308	1.95%	18,308	1.95%	18,308	1.99%	18,308	2.19%	18,308	2.09%	18,308	2.14%	18,308	2.15%	18,308	2.38%	18,308	2.3%	18,308	2.22%	18,308	1.97%	18,308	2.12%	18,308	2.06%	18,308	1.99%	18,308	2.24%	18,308	2.27%
未分配盈餘（或待彌補虧損）	82,730	9.34%	58,851	6.86%	53,394	5.89%	75,106	8.64%	61,843	7.23%	57,616	6.17%	46,920	4.96%	25,045	2.78%	32,146	3.45%	25,244	2.54%	30,254	3.11%	11,747	1.22%	18,730	1.9%	23,150	2.23%	34,550	3.58%	41,935	4.81%	46,008	5.09%	38,179	3.99%	13,259	1.54%	21,841	2.75%	32,191	3.92%	30,608	3.51%	28,771	3.2%	90,350	8.7%	89,577	8.6%	84,605	7.64%	56,419	5.26%	51,829	5.1%	43,732	4.37%	41,984	4.39%	39,585	4.13%	77,624	8.4%	77,819	7.64%	55,543	5.93%	46,954	5.03%	83,781	9.08%	78,497	8.34%	71,750	7.65%	27,917	3.03%	61,199	7.31%	60,475	6.91%	49,999	5.83%	28,546	3.35%	48,074	6.24%	47,302	5.94%	44,348	5.37%	44,335	4.77%	88,032	10.18%	82,029	9.22%	67,939	7.38%	45,323	5.54%	80,248	9.93%
保留盈餘合計	179,095	20.22%	155,216	18.09%	149,759	16.52%	167,252	19.25%	153,989	18.01%	149,762	16.05%	139,066	14.69%	118,979	13.2%	126,080	13.53%	119,178	12.01%	124,188	12.76%	124,801	13%	131,784	13.4%	136,204	13.12%	146,646	15.19%	154,031	17.67%	158,104	17.49%	150,275	15.71%	125,355	14.58%	127,539	16.04%	137,889	16.79%	136,306	15.64%	134,469	14.95%	182,957	17.61%	182,184	17.49%	177,212	16%	149,026	13.91%	135,482	13.32%	127,385	12.74%	125,637	13.15%	123,238	12.87%	150,099	16.23%	150,294	14.76%	128,018	13.66%	119,429	12.8%	150,406	16.3%	145,122	15.42%	138,375	14.75%	94,542	10.26%	124,068	14.82%	123,344	14.09%	112,868	13.16%	91,415	10.74%	109,495	14.22%	108,723	13.65%	105,769	12.81%	105,756	11.38%	144,424	16.7%	138,421	15.56%	124,331	13.5%	101,715	12.43%	131,673	16.29%
其他權益
其他權益合計	(10,836)	-1.22%	(14,859)	-1.73%	(11,980)	-1.32%	(14,241)	-1.64%	(20,903)	-2.45%	(13,650)	-1.46%	(20,096)	-2.12%	(19,840)	-2.2%	(19,487)	-2.09%	(12,334)	-1.24%	(14,456)	-1.49%	(7,280)	-0.76%	(2,967)	-0.3%	(5,804)	-0.56%	(16,980)	-1.76%	(19,623)	-2.25%	(22,087)	-2.44%	(26,305)	-2.75%	(27,777)	-3.23%	(24,636)	-3.1%	(24,005)	-2.92%	(19,811)	-2.27%	(15,676)	-1.74%	(14,006)	-1.35%	(18,349)	-1.76%	(18,997)	-1.72%	(12,764)	-1.19%	(13,917)	-1.37%	(12,809)	-1.28%	(11,855)	-1.24%	(14,303)	-1.49%	(18,463)	-2%	(6,104)	-0.6%	(5,174)	-0.55%	2,514	0.27%	6,933	0.75%	10,272	1.09%	14,437	1.54%	8,594	0.93%	10,597	1.27%	13,600	1.55%	4,546	0.53%	1,048	0.12%	4,771	0.62%	2,185	0.27%	(1,598)	-0.19%	194	0.02%	(3,152)	-0.36%	(7,603)	-0.85%	(7,393)	-0.8%	(3,249)	-0.4%	(4,791)	-0.59%
歸屬於母公司業主之權益合計	622,083	70.22%	594,181	69.25%	591,603	65.26%	619,655	71.31%	599,730	70.15%	602,756	64.59%	585,614	61.86%	565,783	62.79%	573,237	61.51%	573,488	57.8%	576,376	59.21%	584,165	60.87%	595,461	60.54%	597,044	57.52%	596,310	61.75%	590,409	67.72%	592,018	65.48%	579,971	60.63%	553,579	64.4%	558,904	70.31%	569,885	69.38%	572,496	65.67%	574,794	63.92%	624,952	60.15%	619,836	59.51%	614,216	55.45%	592,263	55.27%	603,212	59.33%	596,223	59.64%	595,429	62.31%	590,582	61.66%	613,283	66.33%	625,837	61.48%	604,491	64.5%	603,590	64.7%	638,986	69.27%	637,041	67.71%	634,459	67.65%	584,783	63.49%	616,312	73.6%	618,591	70.65%	599,061	69.87%	574,110	67.43%	595,913	77.38%	592,555	74.41%	585,818	70.94%	587,597	63.24%	622,919	72.01%	612,465	68.83%	598,585	65%	515,657	63.03%	544,073	67.32%
非控制權益	16,720	1.89%	17,757	2.07%	17,587	1.94%	19,014	2.19%	19,363	2.26%	18,384	1.97%	22,335	2.36%	20,225	2.24%	20,341	2.18%	19,318	1.95%	17,104	1.76%	15,149	1.58%	11,021	1.12%	9,166	0.88%	7,719	0.8%	4,696	0.54%	4,981	0.55%	4,145	0.43%	4,247	0.49%	3,651	0.46%	4,526	0.55%	6,616	0.76%	6,814	0.76%	7,422	0.71%	6,250	0.6%	8,058	0.73%	6,274	0.59%	8,336	0.82%	8,042	0.8%	9,764	1.02%	11,855	1.24%	11,124	1.2%	12,294	1.21%	12,860	1.37%	13,192	1.41%	12,632	1.37%	12,902	1.37%	13,721	1.46%	12,224	1.33%	11,435	1.37%	10,396	1.19%	11,291	1.32%	10,619	1.25%	11,041	1.43%	10,446	1.31%	12,146	1.47%	11,656	1.25%	10,894	1.26%	10,311	1.16%	10,156	1.1%	10,785	1.32%	10,128	1.25%
權益總額	638,803	72.11%	611,938	71.32%	609,190	67.2%	638,669	73.5%	619,093	72.42%	621,140	66.56%	607,949	64.22%	586,008	65.03%	593,578	63.7%	592,806	59.75%	593,480	60.97%	599,314	62.45%	606,482	61.66%	606,210	58.41%	604,029	62.55%	595,105	68.26%	596,999	66.03%	584,116	61.07%	557,826	64.89%	562,555	70.76%	574,411	69.93%	579,112	66.43%	581,608	64.68%	632,374	60.86%	626,086	60.11%	622,274	56.18%	598,537	55.85%	611,548	60.14%	604,265	60.45%	605,193	63.34%	602,437	62.9%	624,407	67.54%	638,131	62.69%	617,351	65.88%	616,782	66.12%	651,618	70.64%	649,943	69.08%	648,180	69.12%	597,007	64.81%	627,747	74.97%	628,987	71.84%	610,352	71.18%	584,729	68.68%	606,954	78.81%	603,001	75.72%	597,964	72.41%	599,253	64.49%	633,813	73.27%	622,776	69.98%	608,741	66.1%	526,442	64.34%	554,201	68.57%
負債及權益總計	885,852	100%	858,024	100%	906,490	100%	868,930	100%	854,916	100%	933,168	100%	946,703	100%	901,096	100%	931,874	100%	992,110	100%	973,385	100%	959,705	100%	983,622	100%	1,037,934	100%	965,717	100%	871,829	100%	904,102	100%	956,530	100%	859,655	100%	794,963	100%	821,356	100%	871,793	100%	899,176	100%	1,039,035	100%	1,041,496	100%	1,107,686	100%	1,071,674	100%	1,016,791	100%	999,629	100%	955,537	100%	957,844	100%	924,544	100%	1,017,910	100%	937,124	100%	932,839	100%	922,514	100%	940,854	100%	937,823	100%	921,111	100%	837,360	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,374,000	0.16%	1,374,000	0.15%	1,374,000	0.14%	1,374,000	0.16%	1,374,000	0.17%	1,374,000	0.17%	1,374,000	0.16%	1,374,000	0.15%	1,374,000	0.13%	1,374,000	0.13%	1,374,000	0.12%	1,374,000	0.13%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

微端(3285) 截至2024年第1季「流動資產」總計約為NT$7.35億元，相較上一季增加約NT$2,033萬元、相較去年年末增加約NT$2,033萬元

微端(3285) 2024年第1季財報顯示公司「流動資產」總計約NT$7.35億元、約佔整體資產的84.59%。

對比上一季

上一季流動資產總計約NT$7.15億元、約佔整體資產的83.60%。今年第1季相較上一季增加約NT$2,033萬元。

對比去年年末

去年年末流動資產則為NT$7.15億元、約佔整體資產的83.60%。今年第1季相較去年年末增加約NT$2,033萬元。

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	735,036	84.59%	714,705	83.60%	800,728	85.81%	811,450	85.71%	757,257	84.04%	783,755	84.11%	833,992	84.06%	810,027	83.22%	812,920	84.71%	817,108	83.07%	878,330	84.62%	814,933	84.39%	722,857	82.91%	752,566	83.24%	807,796	84.45%	721,522	83.93%	655,351	82.44%	677,170	82.45%	723,072	82.94%	742,538	82.58%	875,868	84.30%	935,334	89.81%	1,006,210	90.84%	970,508	90.56%	909,724	89.47%	886,211	88.65%	841,039	88.02%	848,422	88.58%	816,802	88.35%	916,668	90.05%	831,412	88.72%	825,446	88.49%	809,682	87.77%	828,586	88.07%	821,628	87.61%	800,340	86.89%	711,216	84.94%	748,171	85.45%	727,543	84.85%	718,714	84.41%

非流動資產

微端(3285) 截至2023年第2季「非流動資產」總計約為NT$1.35億元，相較上一季減少約NT$-859萬元、相較去年年末減少約NT$-1,287萬元

微端(3285) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.35億元、約佔整體資產的14.29%。

對比上一季

上一季非流動資產總計約NT$1.44億元、約佔整體資產的15.96%。今年第2季相較上一季減少約NT$-859萬元。

對比去年年末

去年年末非流動資產則為NT$1.48億元、約佔整體資產的15.89%。今年第2季相較去年年末減少約NT$-1,287萬元。

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	135,253	14.29%	143,839	15.96%	148,119	15.89%	158,118	15.94%	163,358	16.78%	146,785	15.29%	166,514	16.93%	159,604	15.38%	150,784	15.61%	148,972	17.09%	151,536	16.76%	148,734	15.55%	138,133	16.07%	139,612	17.56%	144,186	17.55%	148,721	17.06%	156,638	17.42%	163,167	15.70%	106,162	10.19%	101,476	9.16%	101,166	9.44%	107,067	10.53%	113,418	11.35%	114,498	11.98%	109,422	11.42%	107,742	11.65%	101,242	9.95%	105,712	11.28%	107,393	11.51%	112,832	12.23%	112,268	11.93%	116,195	12.39%	120,771	13.11%	126,144	15.06%	127,399	14.55%	129,899	15.15%	132,723	15.59%	136,149	17.68%	138,158	17.35%	138,178	16.73%

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流動資產

非流動資產

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