宜特－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	939,526	11.51%	798,192	9.94%	752,761	9.52%	714,096	9.42%	928,238	12.11%	850,133	10.87%	774,420	10.19%	760,370	10.28%	875,347	11.79%	966,076	12.78%	818,780	11.08%	879,740	11.91%	844,879	11.7%	866,836	11.92%	860,312	12.01%	1,049,519	14.5%	912,680	12.37%	1,913,993	22.39%	1,878,140	21.74%	1,898,100	21.82%	808,314	9.12%	951,322	10.16%	708,591	7.69%	759,730	8.07%	825,858	9.05%	875,990	9.45%	824,308	8.84%	810,728	9.2%	1,085,743	12.06%	568,793	7.31%	675,160	10%	533,200	9.04%	668,346	12.98%	745,485	15.66%	628,080	14.67%	550,000	14%	598,608	15.47%	638,291	17.77%	1,102,825	29.52%	877,204	26.24%	653,456	20.97%	590,706	19.89%	520,044	19.09%	548,641	20.67%	535,232	20.63%	560,165	21.07%	427,363	16.52%	487,535	18.81%	695,977	24.3%	540,287	19.03%	526,671	18.42%	556,336	19.12%
透過損益按公允價值衡量之金融資產－流動	0		73	0%	0		0		0	0%	0	0%	0	0%	0	0%	523	0.01%	4	0%	0		0		0		0		0	0%	0		0		0		48	0%	0	0%	0	0%	0	0%	36	0%	10	0%	212	0%	0	0%	299	0%	177	0%	24	0%	0	0%	0	0%	0	0%	299	0.01%	125	0%	426	0.01%	774	0.02%	1,665	0.04%	2,948	0.08%	142	0%	0	0%	60	0%	0		176	0.01%	72	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	0		15,000	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		80,000	0.85%	80,000	0.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	1,854	0.02%	2,339	0.03%	4,450	0.06%	4,871	0.06%	5,963	0.08%	6,128	0.08%	9,288	0.12%	13,323	0.18%	11,620	0.16%	10,371	0.14%	4,770	0.06%	4,374	0.06%	4,903	0.07%	1,945	0.03%	1,914	0.03%	3,112	0.04%	3,322	0.05%	2,441	0.03%	3,729	0.04%	4,904	0.06%	5,523	0.06%	3,389	0.04%	4,772	0.05%	5,401	0.06%	5,092	0.06%	7,843	0.08%	4,809	0.05%	4,703	0.05%
應收帳款淨額	1,487,096	18.22%	1,622,792	20.21%	1,608,765	20.34%	1,486,436	19.62%	1,468,385	19.15%	1,619,403	20.71%	1,551,106	20.41%	1,303,901	17.62%	1,311,491	17.67%	1,212,178	16.04%	1,219,817	16.5%	1,298,373	17.58%	1,216,017	16.84%	1,256,381	17.27%	1,116,599	15.59%	989,852	13.68%	1,071,617	14.52%	1,083,962	12.68%	1,011,630	11.71%	981,568	11.28%	892,585	10.07%	1,093,352	11.68%	949,641	10.31%	895,964	9.52%	1,015,450	11.13%	1,127,538	12.16%	1,089,716	11.69%	946,927	10.74%	1,026,172	11.4%	917,025	11.79%	845,364	12.52%	651,606	11.04%	680,047	13.21%	806,353	16.94%	788,877	18.43%	698,452	17.78%	679,050	17.55%	620,538	17.28%	534,274	14.3%	544,859	16.3%	500,478	16.06%	512,912	17.27%	480,195	17.63%	441,920	16.65%	454,969	17.53%	456,873	17.19%	485,802	18.78%	410,309	15.83%	426,987	14.91%	480,940	16.94%	440,690	15.41%	389,569	13.39%
應收帳款－關係人淨額	20,777	0.25%	17,807	0.22%	16,231	0.21%	17,507	0.23%	19,140	0.25%	26,760	0.34%	14,967	0.2%	24,680	0.33%	17,316	0.23%	36,082	0.48%	15,994	0.22%	16,018	0.22%	19,802	0.27%	18,331	0.25%	20,796	0.29%	14,159	0.2%	15,470	0.21%	14,508	0.17%	21,319	0.25%	16,302	0.19%	20,419	0.23%	27,627	0.3%	27,680	0.3%	21,033	0.22%	22,406	0.25%	18,333	0.2%	21,931	0.24%	16,015	0.18%	19,777	0.22%	20,609	0.27%	21,994	0.33%	23,641	0.4%	26,684	0.52%	27,117	0.57%	29,541	0.69%	26,923	0.69%	23,497	0.61%	7,775	0.22%	99	0%	413	0.01%			0	0%			26	0%			442	0.02%							0	0%
應收融資租賃款淨額	15,677	0.19%	15,601	0.19%	16,053	0.2%	15,975	0.21%	0	0%	1,097	0.01%	2,188	0.03%	3,276	0.04%	4,358	0.06%	731	0.01%	1,822	0.02%	2,905	0.04%	3,980	0.06%	4,318	0.06%	4,288	0.06%	4,259	0.06%	4,230	0.06%	4,200	0.05%	4,171	0.05%	4,143	0.05%	4,114	0.05%	4,086	0.04%	4,058	0.04%	4,030	0.04%
其他應收款	313	0%	1,361	0.02%	249	0%	118	0%	11,696	0.15%	1,957	0.03%	1,295	0.02%	1,266	0.02%	1,298	0.02%	1,524	0.02%	1,008	0.01%	1,631	0.02%	3,969	0.05%	2,648	0.04%	2,618	0.04%	491	0.01%	110,548	1.5%	145,903	1.71%	247,585	2.87%	178,538	2.05%	1,194,774	13.48%	35,094	0.37%	35,577	0.39%	30,078	0.32%			12,104	0.13%	14,049	0.15%	12,939	0.15%
其他應收款－關係人	23,843	0.29%	27,161	0.34%	21,900	0.28%	21,529	0.28%	23,188	0.3%	28,399	0.36%	25,992	0.34%	17,911	0.24%	19,821	0.27%	21,595	0.29%	27,300	0.37%	19,726	0.27%	20,981	0.29%	23,092	0.32%	20,013	0.28%	16,536	0.23%	18,115	0.25%	19,143	0.22%	18,970	0.22%	17,820	0.2%	18,571	0.21%	21,422	0.23%	17,757	0.19%	13,330	0.14%	14,563	0.16%	14,153	0.15%	12,677	0.14%	12,645	0.14%	22,372	0.25%	15,285	0.2%	12,082	0.18%	11,167	0.19%	12,917	0.25%	14,376	0.3%	11,904	0.28%	13,085	0.33%	9,804	0.25%	8,177	0.23%	1,343	0.04%	0	0%	222	0.01%	248	0.01%	0	0%	0	0%	448	0.02%							0	0%
本期所得稅資產	96	0%	66	0%	71	0%	56	0%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,873	0.06%	1,873	0.06%	1,873	0.06%	2,329	0.09%	1,959	0.07%	2,000	0.08%	5,632	0.21%	4,985	0.19%	8,797	0.34%	11,575	0.4%	10,851	0.38%	8,327	0.29%	7,733	0.27%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
待出售非流動資產(或處分群組)淨額	493	0.01%
其他流動資產	149,741	1.84%	152,067	1.89%	140,505	1.78%	152,000	2.01%	160,656	2.1%	189,449	2.42%	145,392	1.91%	157,401	2.13%	168,968	2.28%	161,072	2.13%	102,939	1.39%	113,699	1.54%	118,329	1.64%	105,199	1.45%	110,139	1.54%	87,469	1.21%	114,578	1.55%	110,865	1.3%	128,892	1.49%	127,203	1.46%	172,553	1.95%	289,995	3.1%	322,508	3.5%	337,425	3.59%	319,085	3.5%	274,098	2.96%	431,246	4.63%	390,719	4.43%	357,558	3.97%	339,091	4.36%	271,146	4.02%	229,474	3.89%	163,887	3.18%	141,216	2.97%	140,079	3.27%	127,496	3.25%	111,426	2.88%	117,972	3.28%	104,653	2.8%	107,936	3.23%	102,035	3.27%	92,770	3.12%	83,801	3.08%	70,310	2.65%	82,521	3.18%	96,696	3.64%	77,292	2.99%	76,181	2.94%	59,273	2.07%	150,388	5.3%	174,180	6.09%	192,592	6.62%
其他金融資產－流動	12,048	0.15%	14,784	0.18%	15,723	0.2%	18,819	0.25%	15,010	0.2%	14,981	0.19%	16,757	0.22%	16,259	0.22%	16,633	0.22%	15,547	0.21%	15,667	0.21%	12,296	0.17%	12,431	0.17%	13,730	0.19%	12,365	0.17%	12,365	0.17%	12,499	0.17%	8,006	0.09%	8,006	0.09%	8,004	0.09%	9,504	0.11%
其他流動資產－其他	137,693	1.69%	137,283	1.71%	124,782	1.58%	133,181	1.76%	145,646	1.9%	174,468	2.23%	128,635	1.69%	141,142	1.91%	152,335	2.05%	145,525	1.93%	87,272	1.18%	101,403	1.37%	105,898	1.47%	91,469	1.26%	97,774	1.36%	75,104	1.04%	102,079	1.38%	102,859	1.2%	120,886	1.4%	119,199	1.37%	163,049	1.84%
流動資產合計	2,639,416	32.35%	2,652,459	33.04%	2,560,985	32.38%	2,412,588	31.84%	2,617,266	34.14%	2,723,326	34.83%	2,524,648	33.22%	2,282,128	30.84%	2,410,742	32.47%	2,409,633	31.88%	2,192,430	29.66%	2,336,466	31.64%	2,232,860	30.92%	2,278,750	31.33%	2,136,679	29.83%	2,165,397	29.92%	2,250,560	30.5%	3,295,015	38.55%	3,314,484	38.36%	3,228,578	37.11%	3,116,853	35.16%	2,506,287	26.77%	2,150,620	23.34%	2,067,001	21.97%	2,202,666	24.14%	2,330,059	25.13%	2,399,035	25.73%	2,194,853	24.9%	2,513,372	27.92%	1,862,585	23.95%	1,843,002	27.29%	1,462,247	24.78%	1,567,549	30.44%	1,771,999	37.22%	1,626,091	37.98%	1,439,681	36.66%	1,451,857	37.52%	1,437,229	40.01%	1,829,496	48.98%	1,532,285	45.84%	1,341,311	43.04%	1,277,081	43.01%	1,162,751	42.69%	1,139,748	42.94%	1,075,170	41.44%	1,119,808	42.13%	995,442	38.48%	982,822	37.92%	1,193,812	41.67%	1,182,466	41.64%	1,149,868	40.22%	1,146,230	39.4%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	23,769	0.29%	22,911	0.29%	30,405	0.38%	28,860	0.38%	27,692	0.36%	30,457	0.39%	32,361	0.43%	27,051	0.37%	27,282	0.37%	29,448	0.39%	29,751	0.4%	22,910	0.31%	22,172	0.31%	24,267	0.33%	23,616	0.33%	24,693	0.34%	24,709	0.33%	36,373	0.43%	35,339	0.41%	37,262	0.43%	37,130	0.42%	43,580	0.47%	44,365	0.48%	117,964	1.25%	117,874	1.29%	110,931	1.2%	111,216	1.19%	135,265	1.53%
透過其他綜合損益按公允價值衡量之金融資產－非流動	142,494	1.75%	173,629	2.16%	206,295	2.61%																	0	0%	0	0%	0	0%	0	0%	22,049	0.3%	22,603	0.31%
採用權益法之投資	739,196	9.06%	726,922	9.06%	729,332	9.22%	839,759	11.08%	833,830	10.88%	820,369	10.49%	812,762	10.7%	772,846	10.44%	756,424	10.19%	742,940	9.83%	715,449	9.68%	703,022	9.52%	689,319	9.55%	674,088	9.27%	683,309	9.54%	677,638	9.36%	673,758	9.13%	662,443	7.75%	654,941	7.58%	654,947	7.53%	660,433	7.45%	677,571	7.24%	754,130	8.18%	749,487	7.97%	743,028	8.14%	732,498	7.9%	700,784	7.52%	691,884	7.85%	685,100	7.61%	642,762	8.27%	638,745	9.46%	626,607	10.62%	626,173	12.16%	440,968	9.26%	442,500	10.34%	439,496	11.19%	437,162	11.3%	430,086	11.97%	390,717	10.46%	449	0.01%	447	0.01%	548	0.02%	654	0.02%	717	0.03%	769	0.03%	842	0.03%	910	0.04%	1,078	0.04%	1,070	0.04%	1,138	0.04%	1,218	0.04%	1,253	0.04%
不動產、廠房及設備	4,110,377	50.37%	3,987,260	49.67%	3,950,511	49.95%	3,858,218	50.92%	3,820,524	49.83%	3,902,387	49.91%	3,867,320	50.89%	3,952,399	53.41%	3,881,876	52.29%	3,927,811	51.97%	3,973,814	53.76%	3,823,739	51.79%	3,794,212	52.54%	3,811,712	52.4%	3,622,873	50.57%	3,672,707	50.74%	3,812,805	51.67%	3,900,286	45.63%	3,983,260	46.1%	4,210,138	48.4%	4,274,321	48.22%	5,192,494	55.45%	5,352,312	58.08%	5,416,718	57.57%	5,526,208	60.57%	5,374,973	57.96%	5,071,662	54.4%	4,701,078	53.34%	4,409,488	48.99%	3,453,580	44.41%	3,292,961	48.76%	3,046,370	51.63%	2,040,882	39.64%	1,792,805	37.65%	1,620,591	37.86%	1,574,085	40.08%	1,474,036	38.09%	1,215,594	33.84%	1,156,866	30.97%	1,426,046	42.66%	1,413,677	45.36%	1,344,765	45.29%	1,260,226	46.27%	1,290,119	48.61%	1,344,158	51.8%	1,341,827	50.48%	1,376,747	53.22%	1,425,411	55%	1,479,972	51.66%	1,517,438	53.44%	1,578,384	55.21%	1,635,244	56.21%
使用權資產	294,002	3.6%	299,862	3.74%	289,657	3.66%	304,662	4.02%	306,669	4%	285,221	3.65%	295,834	3.89%	307,492	4.16%	288,884	3.89%	355,650	4.71%	373,388	5.05%	395,734	5.36%	402,963	5.58%	414,229	5.69%	411,685	5.75%	439,063	6.07%	427,648	5.8%	446,035	5.22%	442,779	5.12%	436,584	5.02%	455,646	5.14%	612,996	6.55%	527,672	5.73%	561,062	5.96%	0		0		0		0		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	13,842	0.17%	11,937	0.15%	12,777	0.16%	10,520	0.14%	10,800	0.14%	11,504	0.15%	11,810	0.16%	12,564	0.17%	14,280	0.19%	15,969	0.21%	14,749	0.2%	15,308	0.21%	15,030	0.21%	15,495	0.21%	16,142	0.23%	16,185	0.22%	15,723	0.21%	15,543	0.18%	15,671	0.18%	13,067	0.15%	14,739	0.17%	28,395	0.3%	27,530	0.3%	27,476	0.29%	29,241	0.32%	23,038	0.25%	38,004	0.41%	39,662	0.45%	28,008	0.31%	30,963	0.4%	32,111	0.48%	32,078	0.54%	33,938	0.66%	37,710	0.79%	40,011	0.93%	40,337	1.03%	35,332	0.91%	19,382	0.54%	18,938	0.51%	18,221	0.55%	18,418	0.59%	15,247	0.51%	15,829	0.58%	17,397	0.66%	17,577	0.68%	15,441	0.58%	16,943	0.65%	18,349	0.71%	17,487	0.61%	18,252	0.64%	19,258	0.67%	19,303	0.66%
其他無形資產淨額	13,842	0.17%	11,937	0.15%	12,777	0.16%	10,520	0.14%	10,800	0.14%	11,504	0.15%	11,810	0.16%	12,564	0.17%	14,280	0.19%	15,969	0.21%	14,749	0.2%	15,308	0.21%	15,030	0.21%	15,495	0.21%	16,142	0.23%	16,185	0.22%	15,723	0.21%	15,543	0.18%	15,369	0.18%	12,765	0.15%	14,437	0.16%	15,981	0.17%	15,109	0.16%	15,142	0.16%	16,945	0.19%	10,812	0.12%	10,851	0.12%	13,003	0.15%	15,715	0.17%	18,477	0.24%	19,564	0.29%	19,565	0.33%	20,689	0.4%	24,804	0.52%	26,747	0.62%	27,908	0.71%	23,369	0.6%	7,403	0.21%	7,692	0.21%	6,814	0.2%	6,884	0.22%	4,161	0.14%	4,945	0.18%	5,805	0.22%	6,358	0.25%	4,665	0.18%	6,050	0.23%	7,274	0.28%	6,905	0.24%	7,577	0.27%	8,370	0.29%	8,550	0.29%
其他無形資產	13,842	0.17%	11,937	0.15%	12,777	0.16%	10,520	0.14%	10,800	0.14%	11,504	0.15%	11,810	0.16%	12,564	0.17%	14,280	0.19%	15,969	0.21%	14,749	0.2%	15,308	0.21%	15,030	0.21%	15,495	0.21%	16,142	0.23%	16,185	0.22%	15,723	0.21%	15,543	0.18%	15,369	0.18%	12,765	0.15%	14,437	0.16%	15,981	0.17%	15,109	0.16%	15,142	0.16%	16,945	0.19%	10,812	0.12%	10,851	0.12%	13,003	0.15%	15,715	0.17%	18,477	0.24%	19,564	0.29%	19,565	0.33%	20,689	0.4%	24,804	0.52%	26,747	0.62%	27,908	0.71%	23,369	0.6%	7,403	0.21%	7,692	0.21%	6,814	0.2%	6,884	0.22%	4,161	0.14%	4,945	0.18%	5,805	0.22%	6,358	0.25%	4,665	0.18%	6,050	0.23%	7,274	0.28%	6,905	0.24%	7,577	0.27%	8,370	0.29%	8,550	0.29%
遞延所得稅資產	1,250	0.02%	363	0%	366	0%	15,933	0.21%	348	0%	361	0%	346	0%	356	0%	541	0.01%	549	0.01%	543	0.01%	553	0.01%	702	0.01%	707	0.01%	710	0.01%	715	0.01%	725	0.01%	710	0.01%	695	0.01%	709	0.01%	731	0.01%	1,422	0.02%	1,581	0.02%	1,303	0.01%	1,470	0.02%	1,099	0.01%	1,321	0.01%	1,794	0.02%	1,870	0.02%	1,948	0.03%	1,982	0.03%	1,903	0.03%	5,354	0.1%	4,285	0.09%	3,987	0.09%	3,847	0.1%	3,205	0.08%	3,270	0.09%	3,195	0.09%	4,595	0.14%	6,119	0.2%	3,145	0.11%	2,828	0.1%	4,725	0.18%	4,649	0.18%	3,746	0.14%	3,781	0.15%	3,705	0.14%	3,598	0.13%	864	0.03%	883	0.03%	876	0.03%
其他非流動資產	195,538	2.4%	152,483	1.9%	128,105	1.62%	106,258	1.4%	49,899	0.65%	45,257	0.58%	53,814	0.71%	45,349	0.61%	44,127	0.59%	75,321	1%	91,882	1.24%	85,770	1.16%	64,267	0.89%	55,237	0.76%	268,641	3.75%	219,556	3.03%	150,306	2.04%	190,343	2.23%	193,530	2.24%	117,833	1.35%	303,986	3.43%	301,199	3.22%	357,111	3.88%	467,589	4.97%	503,908	5.52%	700,912	7.56%	1,000,827	10.74%	1,048,717	11.9%
預付設備款	113,781	1.39%	72,557	0.9%	49,604	0.63%	24,272	0.32%	5,676	0.07%	491	0.01%	11,297	0.15%	9	0%	56	0%	38,042	0.5%	55,020	0.74%	48,931	0.66%	27,835	0.39%	20,174	0.28%	232,839	3.25%	181,298	2.5%	112,259	1.52%	153,009	1.79%	154,171	1.78%	77,008	0.89%	146,139	1.65%	235,565	2.52%	295,151	3.2%	411,498	4.37%	459,177	5.03%	655,154	7.06%	954,344	10.24%	1,002,991	11.38%	1,198,544	13.32%	1,618,441	20.81%	780,249	11.55%	567,594	9.62%	710,282	13.79%	555,587	11.67%	432,188	10.1%	337,392	8.59%	375,762	9.71%	403,105	11.22%	254,177	6.8%	281,608	8.42%	257,345	8.26%	253,017	8.52%	209,545	7.69%	130,057	4.9%	81,360	3.14%	104,601	3.94%	121,674	4.7%	88,602	3.42%	93,507	3.26%	45,193	1.59%	37,411	1.31%	32,307	1.11%
存出保證金	27,124	0.33%	26,822	0.33%	20,628	0.26%	19,932	0.26%	24,444	0.32%	22,889	0.29%	20,712	0.27%	23,608	0.32%	22,611	0.3%	21,224	0.28%	20,835	0.28%	20,840	0.28%	20,461	0.28%	20,640	0.28%	20,301	0.28%	21,689	0.3%	20,417	0.28%	16,692	0.2%	17,685	0.2%	18,127	0.21%	24,796	0.28%	41,265	0.44%	36,598	0.4%	29,743	0.32%	29,728	0.33%	30,017	0.32%	30,998	0.33%	30,607	0.35%	29,751	0.33%	30,763	0.4%	29,312	0.43%	29,106	0.49%	30,861	0.6%	26,899	0.56%	28,409	0.66%	22,861	0.58%	22,886	0.59%	22,484	0.63%	21,667	0.58%	19,596	0.59%	19,993	0.64%	18,917	0.64%	15,820	0.58%	15,522	0.58%	15,498	0.6%	14,725	0.55%	14,207	0.55%	14,217	0.55%	16,007	0.56%	15,871	0.56%	13,830	0.48%	16,133	0.55%
長期應收融資租賃款淨額	29,394	0.36%	33,342	0.42%	38,172	0.48%	42,214	0.56%											0	0%	0	0%	0	0%	0	0%	731	0.01%	1,822	0.03%	2,905	0.04%	3,980	0.05%	5,049	0.06%	6,110	0.07%	7,163	0.08%	8,210	0.09%	9,249	0.1%	10,281	0.11%	11,306	0.12%
淨確定福利資產-非流動	25,239	0.31%	19,762	0.25%	19,701	0.25%	19,640	0.26%	19,579	0.26%	21,677	0.28%	21,605	0.28%	21,532	0.29%	21,460	0.29%	16,055	0.21%	16,027	0.22%	15,999	0.22%	15,971	0.22%	13,692	0.19%	13,679	0.19%	13,664	0.19%	13,650	0.18%	15,593	0.18%	15,564	0.18%	15,535	0.18%	15,506	0.17%	15,120	0.16%	15,081	0.16%	15,042	0.16%	15,003	0.16%	15,741	0.17%	15,485	0.17%	15,119	0.17%
其他金融資產－非流動	0	0%	0	0%	0	0%	200	0%	200	0%	200	0%	200	0%	200	0%
非流動資產合計	5,520,468	67.65%	5,375,367	66.96%	5,347,448	67.62%	5,164,210	68.16%	5,049,762	65.86%	5,095,556	65.17%	5,074,247	66.78%	5,118,057	69.16%	5,013,414	67.53%	5,147,688	68.12%	5,199,576	70.34%	5,047,036	68.36%	4,988,665	69.08%	4,995,735	68.67%	5,026,976	70.17%	5,072,606	70.08%	5,128,277	69.5%	5,251,733	61.45%	5,326,215	61.64%	5,470,540	62.89%	5,746,986	64.84%	6,857,657	73.23%	7,064,701	76.66%	7,341,599	78.03%	6,921,729	75.86%	6,943,451	74.87%	6,923,814	74.27%	6,618,400	75.1%	6,487,401	72.08%	5,913,676	76.05%	4,910,201	72.71%	4,438,119	75.22%	3,581,580	69.56%	2,989,260	62.78%	2,654,946	62.02%	2,487,877	63.34%	2,417,875	62.48%	2,154,542	59.99%	1,905,879	51.02%	1,810,471	54.16%	1,775,470	56.96%	1,692,096	56.99%	1,561,065	57.31%	1,514,284	57.06%	1,519,619	58.56%	1,538,182	57.87%	1,591,602	61.52%	1,608,697	62.08%	1,670,780	58.33%	1,656,979	58.36%	1,709,099	59.78%	1,763,075	60.6%
資產總計	8,159,884	100%	8,027,826	100%	7,908,433	100%	7,576,798	100%	7,667,028	100%	7,818,882	100%	7,598,895	100%	7,400,185	100%	7,424,156	100%	7,557,321	100%	7,392,006	100%	7,383,502	100%	7,221,525	100%	7,274,485	100%	7,163,655	100%	7,238,003	100%	7,378,837	100%	8,546,748	100%	8,640,699	100%	8,699,118	100%	8,863,839	100%	9,363,944	100%	9,215,321	100%	9,408,600	100%	9,124,395	100%	9,273,510	100%	9,322,849	100%	8,813,253	100%	9,000,773	100%	7,776,261	100%	6,753,203	100%	5,900,366	100%	5,149,129	100%	4,761,259	100%	4,281,037	100%	3,927,558	100%	3,869,732	100%	3,591,771	100%	3,735,375	100%	3,342,756	100%	3,116,781	100%	2,969,177	100%	2,723,816	100%	2,654,032	100%	2,594,789	100%	2,657,990	100%	2,587,044	100%	2,591,519	100%	2,864,592	100%	2,839,445	100%	2,858,967	100%	2,909,305	100%
負債及權益
負債
流動負債
短期借款	719,669	8.82%	819,178	10.2%	732,942	9.27%	836,056	11.03%	961,126	12.54%	901,413	11.53%	669,282	8.81%	640,936	8.66%	648,500	8.73%	722,078	9.55%	569,239	7.7%	804,679	10.9%	656,432	9.09%	663,183	9.12%	625,909	8.74%	373,509	5.16%	401,957	5.45%	216,153	2.53%	212,610	2.46%	384,635	4.42%	402,341	4.54%	768,136	8.2%	703,485	7.63%	676,184	7.19%	542,388	5.94%	556,700	6%	576,380	6.18%	587,152	6.66%	603,897	6.71%	620,671	7.98%	419,171	6.21%	422,499	7.16%	296,135	5.75%	631,013	13.25%	180,639	4.22%	422,882	10.77%	190,162	4.91%	378,773	10.55%	500,333	13.39%	550,760	16.48%	257,572	8.26%	353,388	11.9%	330,994	12.15%	322,956	12.17%	216,365	8.34%	296,400	11.15%	294,818	11.4%	330,736	12.76%	252,855	8.83%	364,259	12.83%	310,630	10.87%	503,757	17.32%
透過損益按公允價值衡量之金融負債－流動	114	0%	0	0%	242	0%	122	0%	236	0%			67	0%	18	0%	0	0%	0	0%	1,753	0.02%	0	0%	10	0%	77	0%	0	0%	52	0%	27	0%	63	0%	0	0%	0	0%	31	0%	29	0%	0	0%	0	0%	0	0%	96	0%	93	0%	33	0%
合約負債－流動	134,819	1.65%	116,516	1.45%	123,433	1.56%	105,475	1.39%	134,493	1.75%	112,339	1.44%	102,322	1.35%	88,344	1.19%	117,829	1.59%	107,030	1.42%	86,087	1.16%	64,481	0.87%	72,175	1%	98,079	1.35%	89,093	1.24%	91,335	1.26%	85,214	1.15%	88,809	1.04%	80,598	0.93%	63,354	0.73%	60,832	0.69%	71,399	0.76%	72,120	0.78%	62,140	0.66%	67,193	0.74%	88,254	0.95%	77,324	0.83%	88,128	1%
應付帳款	323,134	3.96%	247,336	3.08%	250,516	3.17%	257,430	3.4%	184,209	2.4%	228,863	2.93%	232,322	3.06%	250,705	3.39%	270,621	3.65%	273,273	3.62%	240,031	3.25%	222,287	3.01%	211,610	2.93%	211,303	2.9%	212,120	2.96%	218,205	3.01%	205,696	2.79%	200,268	2.34%	187,761	2.17%	174,547	2.01%	202,346	2.28%	235,026	2.51%	227,088	2.46%	223,752	2.38%	198,311	2.17%	205,250	2.21%	217,575	2.33%	181,673	2.06%	161,792	1.8%	155,852	2%	167,046	2.47%	181,076	3.07%	129,572	2.52%	136,832	2.87%	141,000	3.29%	110,524	2.81%	118,743	3.07%	97,058	2.7%	99,906	2.67%	86,989	2.6%	89,139	2.86%	76,806	2.59%	71,572	2.63%	70,952	2.67%	83,850	3.23%	62,010	2.33%	58,402	2.26%	58,006	2.24%	65,884	2.3%	60,062	2.12%	57,047	2%	55,378	1.9%
應付帳款－關係人	15,208	0.19%	3,185	0.04%	2,431	0.03%	411	0.01%	4,696	0.06%	818	0.01%	3,174	0.04%	1,190	0.02%	692	0.01%	2,073	0.03%	1,186	0.02%	2,275	0.03%	6,203	0.09%	2,699	0.04%	3,278	0.05%	3,572	0.05%	5,924	0.08%	3,072	0.04%	2,472	0.03%	3,740	0.04%	3,698	0.04%	1,377	0.01%	2,649	0.03%	3,633	0.04%	2,961	0.03%	2,506	0.03%	4,397	0.05%	4,698	0.05%	7,206	0.08%	6,304	0.08%	5,282	0.08%	5,432	0.09%	12,731	0.25%	11,339	0.24%	21,998	0.51%	25,411	0.65%	27,952	0.72%	17,195	0.48%
其他應付款	517,425	6.34%	355,047	4.42%	334,118	4.22%	264,772	3.49%	300,842	3.92%	330,158	4.22%	277,461	3.65%	313,854	4.24%	242,252	3.26%	190,045	2.51%	324,245	4.39%	229,267	3.11%	216,707	3%	292,634	4.02%	252,115	3.52%	290,149	4.01%	305,713	4.14%	438,008	5.12%	275,818	3.19%	62,725	0.72%	77,842	0.88%	126,762	1.35%	127,096	1.38%	154,100	1.64%	193,319	2.12%	309,124	3.33%	63,575	0.68%
應付設備款	346,402	4.25%	184,363	2.3%	208,268	2.63%	137,400	1.81%	149,777	1.95%	179,880	2.3%	127,911	1.68%	164,304	2.22%	167,477	2.26%	190,045	2.51%	324,245	4.39%	229,267	3.11%	181,277	2.51%	163,629	2.25%	102,395	1.43%	140,429	1.94%	71,775	0.97%	110,495	1.29%	88,668	1.03%	62,725	0.72%	77,842	0.88%	126,762	1.35%	127,096	1.38%	154,100	1.64%	193,319	2.12%	245,549	2.65%							979,474	12.6%
應付股利	171,023	2.1%	170,684	2.13%	125,850	1.59%	127,372	1.68%	151,065	1.97%	150,278	1.92%	149,550	1.97%	149,550	2.02%	74,775	1.01%	0	0%	0	0%	0	0%	35,430	0.49%	129,005	1.77%	149,720	2.09%	149,720	2.07%	233,938	3.17%	327,513	3.83%	187,150	2.17%					0	0%	0	0%					63,575	0.69%	63,575	0.68%
本期所得稅負債	28,192	0.35%	7,052	0.09%	11,323	0.14%	0	0%	0	0%	0	0%	38,224	0.5%	83,586	1.13%	54,690	0.74%	48,635	0.64%	55,500	0.75%	88,891	1.2%	70,995	0.98%	53,026	0.73%	43,205	0.6%	49,036	0.68%	26,705	0.36%	19,938	0.23%	20,559	0.24%	25,511	0.29%	4,540	0.05%	7,564	0.08%	7,657	0.08%	695	0.01%	374	0%	843	0.01%	21,759	0.23%	31,193	0.35%	25,455	0.28%	18,929	0.24%	31,163	0.46%	46,063	0.78%	39,912	0.78%	38,540	0.81%	37,558	0.88%	66,484	1.69%	51,322	1.33%	45,205	1.26%	40,868	1.09%	24,465	0.73%	13,610	0.44%	19,109	0.64%	20,064	0.74%	35,548	1.34%	32,756	1.26%	26,642	1%	32,594	1.26%	51,769	2%	49,714	1.74%	45,608	1.61%	39,786	1.39%	22,184	0.76%
租賃負債－流動	76,931	0.94%	76,484	0.95%	71,689	0.91%	73,936	0.98%	59,353	0.77%	54,777	0.7%	57,021	0.75%	59,510	0.8%	53,276	0.72%	75,055	0.99%	78,339	1.06%	82,876	1.12%	82,432	1.14%	81,638	1.12%	78,282	1.09%	82,231	1.14%	70,522	0.96%	73,294	0.86%	68,688	0.79%	65,656	0.75%	69,383	0.78%	103,084	1.1%	98,153	1.07%	108,756	1.16%	0		0		0		0		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	740,021	9.07%	716,228	8.92%	754,964	9.55%	679,945	8.97%	705,725	9.2%	655,651	8.39%	737,990	9.71%	598,942	8.09%	681,174	9.18%	636,978	8.43%	558,199	7.55%	470,222	6.37%	492,030	6.81%	397,645	5.47%	404,374	5.64%	391,899	5.41%	492,944	6.68%	1,837,552	21.5%	1,910,057	22.11%	2,228,575	25.62%	2,309,116	26.05%	1,623,502	17.34%	1,684,437	18.28%	1,511,576	16.07%	1,614,735	17.7%	755,751	8.15%	1,151,505	12.35%	1,120,155	12.71%
一年或一營業週期內到期長期負債	78,331	0.96%	76,763	0.96%	121,006	1.53%	121,722	1.61%	131,199	1.71%	126,912	1.62%	193,891	2.55%	167,412	2.26%	145,486	1.96%	165,486	2.19%	145,486	1.97%	107,315	1.45%	105,542	1.46%	110,399	1.52%	115,533	1.61%	113,914	1.57%	129,373	1.75%	1,567,771	18.34%	1,599,718	18.51%	1,947,707	22.39%	1,916,452	21.62%	1,329,603	14.2%	1,364,136	14.8%	1,201,314	12.77%	1,252,603	13.73%	427,938	4.61%	411,827	4.42%	515,733	5.85%	323,632	3.6%	231,058	2.97%	81,367	1.2%	93,355	1.58%	91,796	1.78%	96,338	2.02%	78,889	1.84%	65,987	1.68%	64,899	1.68%	51,380	1.43%	51,980	1.39%	39,248	1.17%	50,902	1.63%	30,794	1.04%	37,387	1.37%	72,481	2.73%	130,983	5.05%	85,682	3.22%	93,350	3.61%	104,861	4.05%	380,719	13.29%	381,397	13.43%	387,004	13.54%	390,908	13.44%
一年或一營業週期內到期長期借款	78,331	0.96%	76,763	0.96%	121,006	1.53%	121,722	1.61%	131,199	1.71%	126,912	1.62%	193,891	2.55%	167,412	2.26%	145,486	1.96%	165,486	2.19%	145,486	1.97%	107,315	1.45%	105,542	1.46%	110,399	1.52%	115,533	1.61%	113,914	1.57%	129,373	1.75%	118,888	1.39%	159,252	1.84%	507,816	5.84%	464,918	5.25%	931,399	9.95%	968,411	10.51%	808,052	8.59%	777,590	8.52%	344,063	3.71%
其他流動負債－其他	661,690	8.11%	639,465	7.97%	633,958	8.02%	558,223	7.37%	574,526	7.49%	528,739	6.76%	544,099	7.16%	431,530	5.83%	535,688	7.22%	471,492	6.24%	412,713	5.58%	362,907	4.92%	386,488	5.35%	287,246	3.95%	288,841	4.03%	277,985	3.84%	363,571	4.93%	269,781	3.16%	310,339	3.59%	280,868	3.23%	392,664	4.43%	293,899	3.14%	320,301	3.48%	310,262	3.3%	362,132	3.97%	327,813	3.53%	739,678	7.93%	604,422	6.86%	947,869	10.53%	406,110	5.22%	811,465	12.02%	522,467	8.85%	526,315	10.22%	634,254	13.32%	479,843	11.21%	411,681	10.48%	535,074	13.83%	557,202	15.51%	548,669	14.69%	335,981	10.05%	381,710	12.25%	297,804	10.03%	341,108	12.52%	304,107	11.46%	313,295	12.07%	356,768	13.42%	374,170	14.46%	289,357	11.17%	336,564	11.75%	239,569	8.44%	235,938	8.25%	228,509	7.85%
流動負債合計	2,555,513	31.32%	2,341,026	29.16%	2,281,658	28.85%	2,218,147	29.28%	2,350,680	30.66%	2,284,019	29.21%	2,117,863	27.87%	2,037,085	27.53%	2,069,034	27.87%	2,055,167	27.19%	1,914,579	25.9%	1,964,978	26.61%	1,808,594	25.04%	1,800,284	24.75%	1,708,376	23.85%	1,499,988	20.72%	1,594,702	21.61%	2,877,157	33.66%	2,758,563	31.93%	3,008,743	34.59%	3,130,129	35.31%	3,016,832	32.22%	3,002,577	32.58%	2,900,829	30.83%	2,639,281	28.93%	1,948,524	21.01%	2,142,608	22.98%	2,092,966	23.75%	2,260,422	25.11%	2,654,951	34.14%	1,670,547	24.74%	1,351,712	22.91%	1,187,597	23.06%	1,718,297	36.09%	1,262,794	29.5%	1,198,877	30.52%	1,138,064	29.41%	1,341,660	37.35%	1,525,618	40.84%	1,172,506	35.08%	858,081	27.53%	924,417	31.13%	946,977	34.77%	896,003	33.76%	857,247	33.04%	872,433	32.82%	878,328	33.95%	884,714	34.14%	1,118,121	39.03%	1,371,585	48.3%	1,071,875	37.49%	1,241,277	42.67%
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%	1,443,101	15.41%	1,434,717	15.57%	1,426,383	15.16%	1,418,096	15.54%	1,817,290	19.6%	1,806,571	19.38%	1,795,915	20.38%	1,785,322	19.84%	509,035	6.55%	545,805	8.08%	545,747	9.25%	552,352	10.73%	179,813	3.78%	244,797	5.72%	286,221	7.29%	285,093	7.37%	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	1,844,290	22.6%	1,919,556	23.91%	1,821,606	23.03%	1,636,462	21.6%	1,718,942	22.42%	1,758,208	22.49%	1,724,920	22.7%	1,674,735	22.63%	1,697,982	22.87%	1,819,204	24.07%	1,920,425	25.98%	1,769,800	23.97%	1,751,096	24.25%	1,560,984	21.46%	1,198,278	16.73%	1,258,909	17.39%	1,477,383	20.02%	1,291,174	15.11%	1,434,561	16.6%	1,106,473	12.72%	1,197,556	13.51%	1,430,619	15.28%	1,494,445	16.22%	1,748,038	18.58%	2,109,944	23.12%	2,313,150	24.94%	2,083,345	22.35%	1,576,576	17.89%	1,659,796	18.44%	1,490,417	19.17%	1,492,306	22.1%	903,903	15.32%	1,129,494	21.94%	683,822	14.36%	649,372	15.17%	238,866	6.08%	590,274	15.25%	451,918	12.58%	504,436	13.5%	476,788	14.26%	611,750	19.63%	447,498	15.07%	291,894	10.72%	310,526	11.7%	273,566	10.54%	382,042	14.37%	383,756	14.83%	387,167	14.94%	426,181	14.88%	176,797	6.23%	264,402	9.25%	147,514	5.07%
遞延所得稅負債	4,736	0.06%	4,866	0.06%	3,673	0.05%	3,912	0.05%	4,903	0.06%	4,181	0.05%	3,969	0.05%	4,119	0.06%	5,056	0.07%	3,713	0.05%	3,551	0.05%	4,030	0.05%	3,998	0.06%	3,899	0.05%	3,842	0.05%	4,064	0.06%	909	0.01%	479	0.01%	476	0.01%	72	0%	476	0.01%	0	0%							267	0%									0	0%	0	0%			0	0%	234	0.01%	1,867	0.05%			78	0%	86	0%
租賃負債－非流動	272,065	3.33%	281,759	3.51%	281,588	3.56%	298,237	3.94%	258,396	3.37%	242,663	3.1%	252,063	3.32%	262,209	3.54%	247,886	3.34%	290,135	3.84%	306,714	4.15%	322,163	4.36%	331,151	4.59%	344,627	4.74%	346,619	4.84%	371,365	5.13%	372,111	5.04%	388,147	4.54%	389,993	4.51%	387,674	4.46%	402,135	4.54%	523,209	5.59%	439,847	4.77%	457,480	4.86%	0		0		0		0		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	7,005	0.09%	2,005	0.02%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%
長期遞延收入	5,000	0.06%
存入保證金	2,005	0.02%	2,005	0.02%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.02%	2,005	0.03%	2,005	0.03%	2,005	0.03%	2,005	0.04%	2,005	0.04%	2,005	0.05%	2,005	0.05%	2,005	0.05%	2,005	0.06%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非流動負債合計	2,128,096	26.08%	2,208,186	27.51%	2,108,872	26.67%	1,940,616	25.61%	1,984,246	25.88%	2,007,057	25.67%	1,982,957	26.1%	1,943,068	26.26%	1,952,929	26.31%	2,115,057	27.99%	2,232,695	30.2%	2,097,998	28.41%	2,088,250	28.92%	1,911,515	26.28%	1,550,744	21.65%	1,636,343	22.61%	1,852,408	25.1%	1,681,805	19.68%	1,827,035	21.14%	1,496,224	17.2%	1,602,172	18.08%	3,398,934	36.3%	3,371,014	36.58%	3,633,906	38.62%	3,530,045	38.69%	4,132,712	44.56%	3,891,921	41.75%	3,374,496	38.29%	3,447,123	38.3%	2,001,457	25.74%	2,040,116	30.21%	1,451,655	24.6%	1,683,851	32.7%	865,640	18.18%	896,408	20.94%	528,959	13.47%	877,372	22.67%	454,001	12.64%	504,522	13.51%	476,788	14.26%	611,750	19.63%	447,498	15.07%	291,894	10.72%	310,526	11.7%	273,759	10.55%	387,073	14.56%	389,116	15.04%	392,829	15.16%	432,115	15.08%	181,539	6.39%	269,333	9.42%	152,542	5.24%
負債總計	4,683,609	57.4%	4,549,212	56.67%	4,390,530	55.52%	4,158,763	54.89%	4,334,926	56.54%	4,291,076	54.88%	4,100,820	53.97%	3,980,153	53.78%	4,021,963	54.17%	4,170,224	55.18%	4,147,274	56.1%	4,062,976	55.03%	3,896,844	53.96%	3,711,799	51.02%	3,259,120	45.5%	3,136,331	43.33%	3,447,110	46.72%	4,558,962	53.34%	4,585,598	53.07%	4,504,967	51.79%	4,732,301	53.39%	6,415,766	68.52%	6,373,591	69.16%	6,534,735	69.45%	6,169,326	67.61%	6,081,236	65.58%	6,034,529	64.73%	5,467,462	62.04%	5,707,545	63.41%	4,656,408	59.88%	3,710,663	54.95%	2,803,367	47.51%	2,871,448	55.77%	2,583,937	54.27%	2,159,202	50.44%	1,727,836	43.99%	2,015,436	52.08%	1,795,661	49.99%	2,030,140	54.35%	1,649,294	49.34%	1,469,831	47.16%	1,371,915	46.21%	1,238,871	45.48%	1,206,529	45.46%	1,131,006	43.59%	1,259,506	47.39%	1,267,444	48.99%	1,277,543	49.3%	1,550,236	54.12%	1,553,124	54.7%	1,341,208	46.91%	1,393,819	47.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	743,667	9.11%	742,594	9.25%	740,409	9.36%	740,089	9.77%	755,409	9.85%	753,067	9.63%	747,751	9.84%	747,751	10.1%	747,751	10.07%	747,751	9.89%	747,751	10.12%	797,751	10.8%	797,751	11.05%	885,751	12.18%	935,751	13.06%	935,751	12.93%	935,751	12.68%	935,751	10.95%	935,751	10.83%	935,751	10.76%	935,751	10.56%	635,751	6.79%	635,751	6.9%	635,751	6.76%	635,751	6.97%	635,751	6.86%	635,751	6.82%	635,751	7.21%	635,017	7.06%	630,064	8.1%	625,284	9.26%	624,929	10.59%	523,783	10.17%	517,783	10.87%	510,431	11.92%	505,311	12.87%	464,830	12.01%	464,830	12.94%	464,660	12.44%	464,040	13.88%	460,240	14.77%	460,240	15.5%	459,470	16.87%	462,735	17.44%	459,075	17.69%	459,075	17.27%	459,075	17.75%	459,075	17.71%	459,075	16.03%	447,075	15.75%	700,075	24.49%	700,075	24.06%
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
預收股本	2,721	0.03%	5,476	0.07%	11,168	0.14%	1,653	0.02%	1,577	0.02%	12,447	0.16%	28,292	0.37%																					0	0%							117,134	1.25%																					0	0%	0	0%	0	0%	0	0%	4,073	0.11%
股本合計	746,388	9.15%	748,070	9.32%	751,577	9.5%	741,742	9.79%	756,986	9.87%	765,514	9.79%	776,043	10.21%	747,751	10.1%	747,751	10.07%	747,751	9.89%	747,751	10.12%	797,751	10.8%	797,751	11.05%	885,751	12.18%	935,751	13.06%	935,751	12.93%	935,751	12.68%	935,751	10.95%	935,751	10.83%	935,751	10.76%	935,751	10.56%	752,885	8.04%	635,751	6.9%	635,751	6.76%	635,751	6.97%	635,751	6.86%	635,751	6.82%	635,751	7.21%	635,017	7.06%	630,064	8.1%	625,284	9.26%	624,929	10.59%	523,783	10.17%	517,783	10.87%	510,431	11.92%	505,311	12.87%	468,903	12.12%	464,830	12.94%	464,660	12.44%	464,040	13.88%	460,240	14.77%	460,240	15.5%	459,470	16.87%	462,735	17.44%	459,075	17.69%	459,075	17.27%	459,075	17.75%	459,075	17.71%	459,075	16.03%	447,075	15.75%	700,075	24.49%	700,075	24.06%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	2,132,798	26.14%	2,127,544	26.5%	2,117,920	26.78%	2,126,497	28.07%	2,172,448	28.33%	2,160,248	27.63%	2,157,803	28.4%	2,156,372	29.14%	2,143,012	28.87%	2,139,318	28.31%	2,135,624	28.89%	2,270,649	30.75%	2,266,955	31.39%	2,515,241	34.58%	2,682,921	37.45%	2,680,370	37.03%	2,630,865	35.65%	2,626,822	30.73%	2,626,617	30.4%	2,626,453	30.19%	2,625,954	29.63%	1,848,719	19.74%	1,828,726	19.84%	1,828,092	19.43%	1,830,912	20.07%	1,831,030	19.74%	1,828,256	19.61%	1,827,938	20.74%	1,822,467	20.25%	1,689,448	21.73%	1,654,176	24.49%	1,651,512	27.99%	886,306	17.21%	796,442	16.73%	737,885	17.24%	699,210	17.8%	435,141	11.24%	416,176	11.59%	415,560	11.12%	413,831	12.38%	407,219	13.07%	406,878	13.7%	403,556	14.82%	402,233	15.16%	399,987	15.42%	399,078	15.01%	393,570	15.21%	392,661	15.15%	396,382	13.84%	374,703	13.2%	375,291	13.13%	374,092	12.86%
保留盈餘
法定盈餘公積	240,027	2.94%	231,495	2.88%	214,250	2.71%	208,925	2.76%	204,651	2.67%	195,500	2.5%	180,380	2.37%	170,585	2.31%	160,486	2.16%	137,368	1.82%	137,368	1.86%	175,585	2.38%	175,585	2.43%	175,585	2.41%	172,321	2.41%	166,902	2.31%	163,770	2.22%	155,357	1.82%	140,906	1.63%	134,969	1.55%	134,969	1.52%	134,969	1.44%	134,969	1.46%	134,969	1.43%	134,969	1.48%	134,969	1.46%	134,969	1.45%	115,900	1.32%
特別盈餘公積	102,819	1.26%	68,247	0.85%	70,291	0.89%	85,830	1.13%	69,941	0.91%	86,562	1.11%	79,013	1.04%	82,453	1.11%	74,898	1.01%	95,161	1.26%	95,161	1.29%	95,161	1.29%	98,491	1.36%	98,491	1.35%	93,156	1.3%	92,145	1.27%	99,815	1.35%	106,462	1.25%	90,878	1.05%	63,946	0.74%	63,946	0.72%	63,946	0.68%	63,946	0.69%	63,946	0.68%	63,946	0.7%	63,946	0.69%	63,946	0.69%	63,784	0.72%	63,784	0.71%	63,784	0.82%	63,784	0.94%	63,784	1.08%	63,784	1.24%	63,784	1.34%	63,784	1.49%	63,784	1.62%	63,784	1.65%	63,784	1.78%	63,784	1.71%	63,784	1.91%	63,784	2.05%	63,784	2.15%	63,784	2.34%	63,784	2.4%	63,784	2.46%	63,784	2.4%	63,784	2.47%	63,784	2.46%	63,784	2.23%	63,784	2.25%	63,784	2.23%	63,784	2.19%
未分配盈餘（或待彌補虧損）	340,087	4.17%	361,505	4.5%	388,030	4.91%	279,407	3.69%	298,129	3.89%	323,481	4.14%	330,139	4.34%	260,063	3.51%	254,536	3.43%	231,179	3.06%	94,686	1.28%	43,515	0.59%	(41,547)	-0.58%	55,420	0.76%	104,741	1.46%	172,103	2.38%	169,523	2.3%	233,540	2.73%	319,810	3.7%	465,206	5.35%	395,318	4.46%	232,975	2.49%	218,681	2.37%	218,257	2.32%	335,945	3.68%	527,623	5.69%	567,641	6.09%	630,665	7.16%	597,351	6.64%	544,557	7%	511,942	7.58%	589,010	9.98%	555,632	10.79%	536,382	11.27%	494,837	11.56%	731,690	18.63%	650,931	16.82%	574,469	15.99%	480,928	12.87%	478,707	14.32%	431,583	13.85%	416,264	14.02%	342,611	12.58%	321,690	12.12%	268,945	10.36%	217,021	8.16%	211,704	8.18%	230,212	8.88%	229,648	8.02%	223,743	7.88%	189,434	6.63%	206,919	7.11%
保留盈餘合計	682,933	8.37%	661,247	8.24%	672,571	8.5%	574,162	7.58%	572,721	7.47%	605,543	7.74%	589,532	7.76%	513,101	6.93%	489,920	6.6%	463,708	6.14%	327,215	4.43%	314,261	4.26%	232,529	3.22%	329,496	4.53%	370,218	5.17%	431,150	5.96%	433,108	5.87%	495,359	5.8%	551,594	6.38%	664,121	7.63%	594,233	6.7%	431,890	4.61%	417,596	4.53%	417,172	4.43%	534,860	5.86%	726,538	7.83%	766,556	8.22%	810,349	9.19%	777,035	8.63%	724,241	9.31%	691,626	10.24%	745,582	12.64%	712,204	13.83%	692,954	14.55%	651,409	15.22%	855,720	21.79%	774,961	20.03%	698,499	19.45%	604,958	16.2%	580,845	17.38%	533,721	17.12%	518,402	17.46%	444,749	16.33%	414,985	15.64%	362,240	13.96%	310,316	11.67%	304,999	11.79%	315,771	12.18%	315,207	11%	309,302	10.89%	274,993	9.62%	277,805	9.55%
其他權益
其他權益－其他	(132,064)	-1.62%	(102,820)	-1.28%	(68,247)	-0.86%	(70,291)	-0.93%	(85,830)	-1.12%	(69,941)	-0.89%	(86,562)	-1.14%	(79,013)	-1.07%	(82,453)	-1.11%	(74,898)	-0.99%	(82,296)	-1.11%	(79,042)	-1.07%	(95,161)	-1.32%	(98,998)	-1.36%	(98,491)	-1.37%	(93,156)	-1.29%	(92,145)	-1.25%
其他權益合計	(132,064)	-1.62%	(102,820)	-1.28%	(68,247)	-0.86%	(70,291)	-0.93%	(85,830)	-1.12%	(69,941)	-0.89%	(86,562)	-1.14%	(79,013)	-1.07%	(82,453)	-1.11%	(74,898)	-0.99%	(82,296)	-1.11%	(79,042)	-1.07%	(95,161)	-1.32%	(98,998)	-1.36%	(98,491)	-1.37%	(93,156)	-1.29%	(92,145)	-1.25%	(99,815)	-1.17%	(106,462)	-1.23%	(92,566)	-1.06%	(90,878)	-1.03%	(102,510)	-1.09%	(65,147)	-0.71%	(46,019)	-0.49%	(70,886)	-0.78%	(83,124)	-0.9%	(48,136)	-0.52%	(54,496)	-0.62%	(63,946)	-0.71%	(60,227)	-0.77%	(73,720)	-1.09%	(93,058)	-1.58%	(35,220)	-0.68%	(27,702)	-0.58%	6,615	0.15%	24,269	0.62%	36,600	0.95%	50,418	1.4%	27,578	0.74%	34,620	1.04%	45,664	1.47%	12,160	0.41%	(1,405)	-0.05%	907	0.03%	(11,225)	-0.43%	(21,936)	-0.83%	(20,508)	-0.79%	(32,277)	-1.25%	(50,715)	-1.77%	(19,544)	-0.69%	(9,863)	-0.34%	(13,988)	-0.48%
庫藏股票	0	0%	0	0%	0	0%	0	0%	(139,797)	-1.82%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(103,112)	-1.4%	0	0%	(202,945)	-2.79%	(112,003)	-1.56%																																																											0	0%	0	0%			0	0%	0	0%	0	0%			0	0%
歸屬於母公司業主之權益合計	3,430,055	42.04%	3,434,041	42.78%	3,473,821	43.93%	3,372,110	44.51%	3,276,528	42.74%	3,461,364	44.27%	3,436,816	45.23%	3,338,211	45.11%	3,298,230	44.43%	3,275,879	43.35%	3,128,294	42.32%	3,200,507	43.35%	3,202,074	44.34%	3,428,545	47.13%	3,778,396	52.74%	3,954,115	54.63%	3,907,579	52.96%	3,958,117	46.31%	4,007,500	46.38%	4,133,759	47.52%	4,065,060	45.86%	2,930,984	31.3%	2,816,926	30.57%	2,834,996	30.13%	2,930,637	32.12%	3,110,195	33.54%	3,182,427	34.14%	3,219,542	36.53%	3,170,573	35.23%	2,983,526	38.37%	2,897,366	42.9%	2,928,965	49.64%	2,087,073	40.53%	1,979,477	41.57%	1,906,340	44.53%	2,084,510	53.07%	1,715,605	44.33%	1,629,923	45.38%	1,512,756	40.5%	1,493,336	44.67%	1,446,844	46.42%	1,397,680	47.07%	1,306,370	47.96%	1,280,860	48.26%	1,210,077	46.63%	1,146,533	43.14%	1,137,136	43.96%	1,135,230	43.81%	1,119,949	39.1%	1,111,536	39.15%	1,340,496	46.89%	1,337,984	45.99%
非控制權益	46,220	0.57%	44,573	0.56%	44,082	0.56%	45,925	0.61%	55,574	0.72%	66,442	0.85%	61,259	0.81%	81,821	1.11%	103,963	1.4%	111,218	1.47%	116,438	1.58%	120,019	1.63%	122,607	1.7%	134,141	1.84%	126,139	1.76%	147,557	2.04%	24,148	0.33%	29,669	0.35%	47,601	0.55%	60,392	0.69%	66,478	0.75%	17,194	0.18%	24,804	0.27%	38,869	0.41%	24,432	0.27%	82,079	0.89%	105,893	1.14%	126,249	1.43%	122,655	1.36%	136,327	1.75%	145,174	2.15%	168,034	2.85%	190,608	3.7%	197,845	4.16%	215,495	5.03%	115,212	2.93%	138,691	3.58%	166,187	4.63%	192,479	5.15%	200,126	5.99%	200,106	6.42%	199,582	6.72%	178,575	6.56%	166,643	6.28%	253,706	9.78%	251,951	9.48%	182,464	7.05%	178,746	6.9%	194,407	6.79%	174,785	6.16%	177,263	6.2%	177,502	6.1%
權益總額	3,476,275	42.6%	3,478,614	43.33%	3,517,903	44.48%	3,418,035	45.11%	3,332,102	43.46%	3,527,806	45.12%	3,498,075	46.03%	3,420,032	46.22%	3,402,193	45.83%	3,387,097	44.82%	3,244,732	43.9%	3,320,526	44.97%	3,324,681	46.04%	3,562,686	48.98%	3,904,535	54.5%	4,101,672	56.67%	3,931,727	53.28%	3,987,786	46.66%	4,055,101	46.93%	4,194,151	48.21%	4,131,538	46.61%	2,948,178	31.48%	2,841,730	30.84%	2,873,865	30.55%	2,955,069	32.39%	3,192,274	34.42%	3,288,320	35.27%	3,345,791	37.96%	3,293,228	36.59%	3,119,853	40.12%	3,042,540	45.05%	3,096,999	52.49%	2,277,681	44.23%	2,177,322	45.73%	2,121,835	49.56%	2,199,722	56.01%	1,854,296	47.92%	1,796,110	50.01%	1,705,235	45.65%	1,693,462	50.66%	1,646,950	52.84%	1,597,262	53.79%	1,484,945	54.52%	1,447,503	54.54%	1,463,783	56.41%	1,398,484	52.61%	1,319,600	51.01%	1,313,976	50.7%	1,314,356	45.88%	1,286,321	45.3%	1,517,759	53.09%	1,515,486	52.09%
負債及權益總計	8,159,884	100%	8,027,826	100%	7,908,433	100%	7,576,798	100%	7,667,028	100%	7,818,882	100%	7,598,895	100%	7,400,185	100%	7,424,156	100%	7,557,321	100%	7,392,006	100%	7,383,502	100%	7,221,525	100%	7,274,485	100%	7,163,655	100%	7,238,003	100%	7,378,837	100%	8,546,748	100%	8,640,699	100%	8,699,118	100%	8,863,839	100%	9,363,944	100%	9,215,321	100%	9,408,600	100%	9,124,395	100%	9,273,510	100%	9,322,849	100%	8,813,253	100%	9,000,773	100%	7,776,261	100%	6,753,203	100%	5,900,366	100%	5,149,129	100%	4,761,259	100%	4,281,037	100%	3,927,558	100%	3,869,732	100%	3,591,771	100%	3,735,375	100%	3,342,756	100%
預收股款（權益項下）之約當發行股數	53	0%	107.25	0%	219	0%	32	0%	30	0%	234.2	0%	531.6	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%	3,253.73	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	53.59	0%	0	0%	0	0%	0	0%	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%	1,562,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,916,000	0.03%	0	0%	4,000,000	0.05%	2,183,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

宜特(3289) 截至2024年第1季「流動資產」總計約為NT$24.13億元，相較上一季減少約NT$-2.05億元、相較去年年末減少約NT$-2.05億元

宜特(3289) 2024年第1季財報顯示公司「流動資產」總計約NT$24.13億元、約佔整體資產的31.84%。

對比上一季

上一季流動資產總計約NT$26.17億元、約佔整體資產的34.14%。今年第1季相較上一季減少約NT$-2.05億元。

對比去年年末

去年年末流動資產則為NT$26.17億元、約佔整體資產的34.14%。今年第1季相較去年年末減少約NT$-2.05億元。

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	2,412,588	31.84%	2,617,266	34.14%	2,723,326	34.83%	2,524,648	33.22%	2,282,128	30.84%	2,410,742	32.47%	2,409,633	31.88%	2,192,430	29.66%	2,336,466	31.64%	2,232,860	30.92%	2,278,750	31.33%	2,136,679	29.83%	2,165,397	29.92%	2,250,560	30.50%	3,295,015	38.55%	3,314,484	38.36%	3,228,578	37.11%	3,116,853	35.16%	2,506,287	26.77%	2,150,620	23.34%	2,067,001	21.97%	2,202,666	24.14%	2,330,059	25.13%	2,399,035	25.73%	2,194,853	24.90%	2,513,372	27.92%	1,862,585	23.95%	1,843,002	27.29%	1,462,247	24.78%	1,567,549	30.44%	1,771,999	37.22%	1,626,091	37.98%	1,439,681	36.66%	1,451,857	37.52%	1,437,229	40.01%	1,829,496	48.98%	1,532,285	45.84%	1,341,311	43.04%	1,277,081	43.01%	1,162,751	42.69%

非流動資產

宜特(3289) 截至2023年第2季「非流動資產」總計約為NT$50.74億元，相較上一季減少約NT$-4,381萬元、相較去年年末增加約NT$6,083萬元

宜特(3289) 2023年第2季財報顯示公司「非流動資產」總計約NT$50.74億元、約佔整體資產的66.78%。

對比上一季

上一季非流動資產總計約NT$51.18億元、約佔整體資產的69.16%。今年第2季相較上一季減少約NT$-4,381萬元。

對比去年年末

去年年末非流動資產則為NT$50.13億元、約佔整體資產的67.53%。今年第2季相較去年年末增加約NT$6,083萬元。

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	5,074,247	66.78%	5,118,057	69.16%	5,013,414	67.53%	5,147,688	68.12%	5,199,576	70.34%	5,047,036	68.36%	4,988,665	69.08%	4,995,735	68.67%	5,026,976	70.17%	5,072,606	70.08%	5,128,277	69.50%	5,251,733	61.45%	5,326,215	61.64%	5,470,540	62.89%	5,746,986	64.84%	6,857,657	73.23%	7,064,701	76.66%	7,341,599	78.03%	6,921,729	75.86%	6,943,451	74.87%	6,923,814	74.27%	6,618,400	75.10%	6,487,401	72.08%	5,913,676	76.05%	4,910,201	72.71%	4,438,119	75.22%	3,581,580	69.56%	2,989,260	62.78%	2,654,946	62.02%	2,487,877	63.34%	2,417,875	62.48%	2,154,542	59.99%	1,905,879	51.02%	1,810,471	54.16%	1,775,470	56.96%	1,692,096	56.99%	1,561,065	57.31%	1,514,284	57.06%	1,519,619	58.56%	1,538,182	57.87%

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