TWD

+1.40 (2.17%)

2025.01.22收盤

昇貿－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	1,634,877	17.77%	1,527,727	17.74%	2,351,652	28.23%	1,981,336	24.24%	1,692,534	20.94%	1,847,078	22.68%	1,472,698	19.17%	1,290,303	16.34%	1,212,444	14.65%	973,333	10.78%	1,036,779	11.35%	654,595	7.75%	591,031	7.61%	741,188	10.01%	755,464	10.82%	671,925	10.13%	876,761	13.35%	1,063,448	16.55%	1,175,672	18.24%	952,575	14.97%	816,986	12.83%	1,213,909	17.87%	1,295,605	19.73%	1,169,555	18.09%	1,031,753	15.35%	1,315,417	19.42%	1,297,094	19.43%	1,153,802	17.37%	1,184,585	17.91%	1,420,136	21.15%	1,460,635	22.03%	1,220,007	18.96%	1,227,813	19.74%	1,778,296	27.53%	1,901,426	29.62%	2,235,002	34.46%	2,325,288	35.53%	2,389,455	35.68%	1,967,734	29.79%	1,888,071	28.45%	1,859,579	29.44%	1,654,651	27.7%	1,881,414	31.66%	1,955,300	31.86%	1,933,707	32.62%	1,740,658	28.04%	1,481,861	25.04%	1,423,761	25.55%	1,208,851	21.66%	1,044,000	17.48%	1,317,138	21.4%
透過損益按公允價值衡量之金融資產－流動	13,612	0.15%	707	0.01%	6,354	0.08%	5,179	0.06%	6,145	0.08%	2,360	0.03%	5,277	0.07%	3,885	0.05%	594	0.01%	5,349	0.06%	8,708	0.1%	3,988	0.05%	0	0%	1,559	0.02%	5,311	0.08%	6,819	0.1%	57	0%	2,177	0.03%	8,823	0.14%	0		0	0%	0		0		0	0%	82	0%	0	0%	0	0%	1,802	0.03%	2,005	0.03%	73,001	1.09%	53,378	0.81%	0	0%	0		0	0%	8,484	0.13%	0	0%	0	0%	0	0%	0	0%	682	0.01%	0		0		0		0		0		0		0	0%	0		0		0		587	0.01%
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		678	0.01%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	14,407	0.16%	17,845	0.21%	10,071	0.12%	31,882	0.39%	15,475	0.19%	10,361	0.13%	43,883	0.57%	27,651	0.35%	48,150	0.58%	41,266	0.46%	23,924	0.26%	43,679	0.52%	40,721	0.52%	45,680	0.62%	50,463	0.72%	43,676	0.66%	42,037	0.64%	27,070	0.42%	39,297	0.61%	28,223	0.44%	39,281	0.62%	28,680	0.42%	22,444	0.34%	23,876	0.37%	28,345	0.42%	24,553	0.36%	23,203	0.35%	27,467	0.41%	25,350	0.38%	27,670	0.41%	29,670	0.45%	27,348	0.43%	21,741	0.35%	20,350	0.32%	18,231	0.28%	23,241	0.36%	21,338	0.33%	26,286	0.39%	24,463	0.37%	27,789	0.42%	34,731	0.55%	32,750	0.55%	31,637	0.53%	33,675	0.55%	25,025	0.42%	21,690	0.35%	29,526	0.5%	26,482	0.48%	29,979	0.54%	31,240	0.52%	28,618	0.46%
應收帳款淨額	2,915,578	31.69%	2,504,889	29.09%	1,945,995	23.36%	1,855,052	22.7%	2,068,227	25.59%	1,977,326	24.28%	1,917,779	24.96%	2,146,796	27.18%	2,578,695	31.17%	2,968,843	32.88%	3,358,392	36.76%	3,105,933	36.76%	2,650,164	34.12%	2,282,873	30.84%	2,066,631	29.59%	1,944,365	29.31%	1,771,070	26.96%	1,463,207	22.76%	1,340,277	20.8%	1,637,371	25.74%	1,753,379	27.53%	1,590,178	23.41%	1,564,547	23.82%	1,609,374	24.9%	1,792,238	26.66%	1,708,455	25.22%	1,640,556	24.58%	1,723,062	25.94%	1,738,366	26.28%	1,538,732	22.92%	1,515,294	22.86%	1,736,000	26.98%	1,643,392	26.42%	1,475,566	22.84%	1,469,027	22.89%	1,589,657	24.51%	1,670,239	25.52%	1,619,588	24.19%	1,725,071	26.11%	1,908,358	28.75%	1,962,539	31.07%	1,927,364	32.27%	1,852,231	31.17%	1,833,345	29.87%	1,844,467	31.11%	2,145,913	34.57%	2,200,290	37.18%	2,097,541	37.65%	2,058,122	36.87%	2,355,972	39.44%	2,309,131	37.51%
存貨	1,590,547	17.29%	1,470,480	17.08%	1,120,924	13.46%	1,379,828	16.88%	1,300,783	16.09%	1,228,565	15.09%	1,288,909	16.78%	1,462,759	18.52%	1,612,640	19.49%	2,054,683	22.76%	1,874,125	20.51%	1,546,119	18.3%	1,476,585	19.01%	1,506,487	20.35%	1,346,812	19.28%	1,241,879	18.72%	1,112,114	16.93%	1,137,440	17.7%	1,262,754	19.6%	1,235,903	19.43%	1,349,474	21.19%	1,483,614	21.84%	1,555,853	23.69%	1,575,260	24.37%	1,652,973	24.59%	1,668,691	24.64%	1,542,893	23.11%	1,564,410	23.56%	1,426,001	21.56%	1,490,359	22.2%	1,496,370	22.57%	1,432,082	22.26%	1,307,585	21.02%	1,203,998	18.64%	1,140,403	17.77%	972,796	15%	923,645	14.11%	1,069,371	15.97%	1,178,826	17.85%	1,188,292	17.9%	1,135,670	17.98%	1,123,594	18.81%	1,004,787	16.91%	1,153,373	18.79%	968,922	16.34%	1,179,662	19%	1,307,012	22.09%	1,109,585	19.91%	1,377,791	24.68%	1,651,127	27.64%	1,626,847	26.43%
預付款項	7,808	0.08%	132,428	1.54%	19,077	0.23%	14,929	0.18%	58,430	0.72%	0		5,116	0.07%	83,055	1.05%	34,841	0.42%	0		155,475	1.7%	206,195	2.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付貨款	7,808	0.08%	132,428	1.54%	19,077	0.23%	14,929	0.18%	58,430	0.72%			5,116	0.07%	83,055	1.05%	34,841	0.42%			155,475	1.7%	206,195	2.44%
其他流動資產	204,817	2.23%	196,253	2.28%	112,057	1.35%	110,381	1.35%	126,773	1.57%	197,129	2.42%	117,299	1.53%	118,241	1.5%	178,171	2.15%	365,459	4.05%	89,188	0.98%	172,697	2.04%	357,096	4.6%	266,521	3.6%	206,011	2.95%	181,130	2.73%	222,100	3.38%	274,234	4.27%	203,993	3.17%	219,966	3.46%	184,663	2.9%	166,566	2.45%	198,518	3.02%	140,515	2.17%	246,257	3.66%	99,735	1.47%	179,752	2.69%	167,094	2.52%	231,570	3.5%	229,562	3.42%	178,277	2.69%	95,041	1.48%	224,933	3.62%	178,266	2.76%	178,510	2.78%	126,901	1.96%	146,886	2.24%	191,387	2.86%	288,366	4.37%	198,222	2.99%	267,412	4.23%	186,889	3.13%	152,248	2.56%	147,538	2.4%	131,329	2.22%	121,185	1.95%	151,556	2.56%	166,825	2.99%	133,418	2.39%	110,470	1.85%	98,698	1.6%
其他金融資產－流動	117,123	1.27%	127,785	1.48%	86,187	1.03%	76,862	0.94%	76,171	0.94%	75,800	0.93%	72,986	0.95%	56,780	0.72%	109,993	1.33%	103,676	1.15%	5,449	0.06%	86,694	1.03%	95,656	1.23%	88,113	1.19%	64,010	0.92%	64,246	0.97%	79,314	1.21%	80,372	1.25%	88,389	1.37%	111,191	1.75%	95,685	1.5%	77,963	1.15%	128,648	1.96%	78,928	1.22%	88,692	1.32%	25,751	0.38%	45,351	0.68%	72,967	1.1%	132,897	2.01%	95,432	1.42%	65,695	0.99%	32,391	0.5%	51,826	0.83%	65,131	1.01%	112,205	1.75%	66,032	1.02%	56,015	0.86%	57,330	0.86%	63,219	0.96%	52,629	0.79%	60,514	0.96%	71,782	1.2%	61,167	1.03%	56,990	0.93%	77,542	1.31%	55,803	0.9%	49,951	0.84%	60,339	1.08%	95,079	1.7%	38,082	0.64%	23,690	0.38%
其他流動資產－其他	87,694	0.95%	68,468	0.8%	25,870	0.31%	33,519	0.41%	50,602	0.63%	121,329	1.49%	44,313	0.58%	61,461	0.78%	68,178	0.82%	261,783	2.9%	83,739	0.92%	86,003	1.02%	261,440	3.37%	178,408	2.41%	142,001	2.03%	116,884	1.76%	142,786	2.17%	193,862	3.02%	115,604	1.79%	108,775	1.71%	88,978	1.4%	88,603	1.3%	69,870	1.06%	61,587	0.95%	157,565	2.34%	73,984	1.09%	134,401	2.01%	94,127	1.42%	98,673	1.49%	134,130	2%	112,582	1.7%	62,650	0.97%	173,107	2.78%	113,135	1.75%	66,305	1.03%	60,869	0.94%	90,871	1.39%	134,057	2%	225,147	3.41%	145,593	2.19%	206,898	3.28%	115,107	1.93%	91,081	1.53%	90,548	1.48%	53,787	0.91%	65,382	1.05%	101,605	1.72%	106,486	1.91%	38,339	0.69%	72,388	1.21%	75,008	1.22%
流動資產合計	6,381,646	69.37%	5,850,329	67.95%	5,566,130	66.82%	5,378,587	65.81%	5,270,721	65.21%	5,262,850	64.63%	4,851,418	63.15%	5,132,697	64.99%	5,666,575	68.49%	6,409,433	70.99%	6,547,091	71.65%	5,862,173	69.38%	5,123,801	65.96%	4,852,256	65.56%	4,438,640	63.56%	4,118,174	62.08%	4,044,503	61.57%	3,982,596	61.96%	4,044,796	62.77%	4,087,629	64.25%	4,159,275	65.3%	4,490,762	66.11%	4,658,027	70.93%	4,534,444	70.16%	4,773,372	71.01%	4,841,240	71.48%	4,702,794	70.45%	4,654,121	70.08%	4,630,445	70%	4,781,027	71.22%	4,743,234	71.54%	4,516,776	70.19%	4,425,464	71.14%	4,661,237	72.16%	4,720,842	73.55%	4,952,358	76.35%	5,087,396	77.74%	5,296,087	79.09%	5,192,241	78.6%	5,216,175	78.59%	5,259,931	83.27%	4,925,926	82.47%	4,922,317	82.83%	5,123,231	83.47%	4,903,450	82.71%	5,209,108	83.91%	5,170,245	87.37%	4,824,194	86.59%	4,808,161	86.14%	5,192,809	86.92%	5,381,019	87.41%
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	98,507	1.07%	112,147	1.3%	105,199	1.26%	104,643	1.28%	122,230	1.51%	144,026	1.77%	156,969	2.04%	85,412	1.08%	83,140	1%	87,437	0.97%	73,446	0.8%	48,810	0.58%	38,450	0.49%	35,713	0.48%	42,454	0.61%	40,137	0.61%	26,954	0.41%	17,457	0.27%	59,434	0.92%	11,194	0.18%	11,337	0.18%	11,900	0.18%	8,532	0.13%	10,032	0.16%	11,193	0.17%	11,474	0.17%	14,244	0.21%
採用權益法之投資	902,178	9.81%	910,331	10.57%	926,591	11.12%	928,643	11.36%	938,791	11.61%	950,704	11.67%	959,421	12.49%	970,053	12.28%	825,950	9.98%	823,143	9.12%	820,942	8.98%	818,945	9.69%	783,003	10.08%	694,767	9.39%	696,944	9.98%	697,400	10.51%	700,366	10.66%	703,620	10.95%	610,873	9.48%	532,083	8.36%	493,987	7.76%	313,934	4.62%	314,164	4.78%	315,201	4.88%	320,474	4.77%	300,123	4.43%	299,648	4.49%	302,089	4.55%	304,980	4.61%	289,226	4.31%	289,556	4.37%	244,391	3.8%	249,120	4%	249,351	3.86%	250,825	3.91%	223,647	3.45%	224,365	3.43%	224,500	3.35%	224,629	3.4%	224,852	3.39%	226,348	3.58%	226,526	3.79%	227,051	3.82%	228,798	3.73%	229,331	3.87%	229,645	3.7%			0	0%	0	0%	0	0%
不動產、廠房及設備	1,622,756	17.64%	1,601,681	18.6%	1,607,993	19.3%	1,617,921	19.8%	1,637,866	20.26%	1,627,149	19.98%	1,584,885	20.63%	1,598,769	20.24%	1,597,167	19.3%	1,598,973	17.71%	1,597,375	17.48%	1,588,599	18.8%	1,702,409	21.92%	1,696,972	22.93%	1,697,090	24.3%	1,687,412	25.44%	1,676,123	25.52%	1,595,218	24.82%	1,597,624	24.79%	1,608,675	25.29%	1,597,525	25.08%	1,744,341	25.68%	1,490,628	22.7%	1,502,519	23.25%	1,518,012	22.58%	1,535,830	22.68%	1,546,307	23.17%	1,559,876	23.49%	1,570,442	23.74%	1,530,740	22.8%	1,486,252	22.42%	1,512,516	23.51%	1,447,161	23.26%	1,440,959	22.31%	1,237,590	19.28%	1,185,120	18.27%	1,095,654	16.74%	1,041,409	15.55%	1,048,130	15.87%	1,057,908	15.94%	687,641	10.89%	666,509	11.16%	631,128	10.62%	641,268	10.45%	650,013	10.96%	647,435	10.43%	647,288	10.94%	642,885	11.54%	648,188	11.61%	590,681	9.89%	668,389	10.86%
使用權資產	16,740	0.18%	17,684	0.21%	19,459	0.23%	19,817	0.24%	21,331	0.26%	20,310	0.25%	20,507	0.27%	20,454	0.26%	17,000	0.21%	18,236	0.2%	15,416	0.17%	16,160	0.19%	17,134	0.22%	16,767	0.23%	17,287	0.25%	14,056	0.21%	11,830	0.18%	12,235	0.19%	12,136	0.19%	12,934	0.2%	14,000	0.22%	15,160	0.22%	16,198	0.25%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		892	0.01%	957	0.01%	1,022	0.02%	1,087	0.02%	1,152	0.02%	1,217	0.02%	1,292	0.02%	1,147	0.02%	1,248	0.02%	928	0.01%	1,023	0.02%	1,143	0.02%	373	0.01%	472	0.01%	653	0.01%	810	0.01%	1,013	0.02%	1,236	0.02%	1,441	0.02%	1,687	0.03%	1,930	0.03%	2,278	0.03%	2,574	0.04%	2,876	0.04%	3,219	0.05%	3,592	0.06%	3,975	0.07%	4,350	0.07%	4,761	0.08%	5,137	0.08%	5,528	0.09%	5,568	0.1%	6,257	0.11%	7,144	0.12%	7,356	0.12%
遞延所得稅資產	32,577	0.35%	32,296	0.38%	41,984	0.5%	60,180	0.74%	41,194	0.51%	58,949	0.72%	48,655	0.63%	47,421	0.6%	38,651	0.47%	50,513	0.56%	45,105	0.49%	64,264	0.76%	70,411	0.91%	74,513	1.01%	61,409	0.88%	53,907	0.81%	62,613	0.95%	69,815	1.09%	71,565	1.11%	58,803	0.92%	43,735	0.69%	30,512	0.45%	26,914	0.41%	35,270	0.55%	36,650	0.55%	21,918	0.32%	26,178	0.39%	27,684	0.42%	6,792	0.1%	7,947	0.12%	8,970	0.14%	8,845	0.14%	6,229	0.1%	5,697	0.09%	6,676	0.1%	9,701	0.15%	6,541	0.1%	6,717	0.1%	8,493	0.13%	6,832	0.1%	6,353	0.1%	6,203	0.1%	6,158	0.1%	5,983	0.1%	6,653	0.11%	8,136	0.13%	9,801	0.17%	13,052	0.23%	12,636	0.23%	12,038	0.2%	3,995	0.06%
其他非流動資產	145,406	1.58%	85,407	0.99%	62,221	0.75%	63,059	0.77%	50,776	0.63%	79,163	0.97%	60,764	0.79%	42,428	0.54%	45,609	0.55%	40,365	0.45%	37,651	0.41%	50,850	0.6%	32,490	0.42%	29,447	0.4%	28,859	0.41%	22,199	0.33%	45,576	0.69%	45,629	0.71%	46,384	0.72%	49,674	0.78%	48,560	0.76%	185,249	2.73%	51,164	0.78%	64,806	1%	61,071	0.91%	61,549	0.91%	84,777	1.27%
其他金融資產－非流動	15,269	0.17%	15,336	0.18%	14,179	0.17%	14,121	0.17%	15,265	0.19%	14,586	0.18%	14,462	0.19%	14,197	0.18%	16,091	0.19%	14,934	0.17%	14,258	0.16%	12,726	0.15%	12,850	0.17%	12,301	0.17%	13,740	0.2%	11,798	0.18%	10,692	0.16%	11,650	0.18%	10,553	0.16%	11,710	0.18%	11,503	0.18%	11,546	0.17%	12,349	0.19%	12,977	0.2%	12,385	0.18%	11,528	0.17%	11,534	0.17%	11,139	0.17%	13,345	0.2%	13,457	0.2%	13,734	0.21%	13,066	0.2%	12,945	0.21%	12,421	0.19%	13,012	0.2%	14,215	0.22%	14,612	0.22%	14,524	0.22%	16,139	0.24%	15,629	0.24%	14,706	0.23%	17,035	0.29%	10,873	0.18%	13,318	0.22%	10,464	0.18%	8,475	0.14%	10,599	0.18%	12,194	0.22%	13,797	0.25%	15,661	0.26%	6,227	0.1%
其他非流動資產－其他	130,137	1.41%	70,071	0.81%	48,042	0.58%	48,938	0.6%	35,511	0.44%	64,577	0.79%	46,302	0.6%	28,231	0.36%	29,518	0.36%	25,431	0.28%	23,393	0.26%	38,124	0.45%	19,640	0.25%	17,146	0.23%	15,119	0.22%	10,401	0.16%	34,884	0.53%	33,979	0.53%	35,831	0.56%	37,964	0.6%	37,057	0.58%	173,703	2.56%	38,815	0.59%	51,829	0.8%	48,686	0.72%	50,021	0.74%	73,243	1.1%	71,223	1.07%	68,179	1.03%	70,101	1.04%	67,186	1.01%	69,545	1.08%	69,493	1.12%	73,645	1.14%	172,072	2.68%	77,738	1.2%	81,886	1.25%	77,479	1.16%	80,145	1.21%	78,743	1.19%	85,097	1.35%	82,956	1.39%	97,103	1.63%	84,544	1.38%	88,162	1.49%	63,974	1.03%	38,304	0.65%	37,727	0.68%	41,658	0.75%	104,682	1.75%	37,859	0.62%
非流動資產合計	2,818,164	30.63%	2,759,546	32.05%	2,763,447	33.18%	2,794,263	34.19%	2,812,188	34.79%	2,880,301	35.37%	2,831,201	36.85%	2,764,537	35.01%	2,607,517	31.51%	2,618,667	29.01%	2,589,935	28.35%	2,587,628	30.62%	2,643,897	34.04%	2,549,075	34.44%	2,545,173	36.44%	2,515,111	37.92%	2,524,354	38.43%	2,444,931	38.04%	2,399,038	37.23%	2,274,450	35.75%	2,210,296	34.7%	2,302,313	33.89%	1,908,892	29.07%	1,928,975	29.84%	1,948,648	28.99%	1,931,822	28.52%	1,972,177	29.55%	1,987,104	29.92%	1,984,531	30%	1,932,363	28.78%	1,886,771	28.46%	1,917,968	29.81%	1,795,699	28.86%	1,798,088	27.84%	1,697,927	26.45%	1,533,868	23.65%	1,456,902	22.26%	1,399,970	20.91%	1,413,608	21.4%	1,421,294	21.41%	1,056,938	16.73%	1,046,838	17.53%	1,020,341	17.17%	1,014,261	16.53%	1,025,384	17.29%	998,802	16.09%	747,520	12.63%	747,426	13.41%	773,536	13.86%	781,206	13.08%	774,826	12.59%
資產總計	9,199,810	100%	8,609,875	100%	8,329,577	100%	8,172,850	100%	8,082,909	100%	8,143,151	100%	7,682,619	100%	7,897,234	100%	8,274,092	100%	9,028,100	100%	9,137,026	100%	8,449,801	100%	7,767,698	100%	7,401,331	100%	6,983,813	100%	6,633,285	100%	6,568,857	100%	6,427,527	100%	6,443,834	100%	6,362,079	100%	6,369,571	100%	6,793,075	100%	6,566,919	100%	6,463,419	100%	6,722,020	100%	6,773,062	100%	6,674,971	100%	6,641,225	100%	6,614,976	100%	6,713,390	100%	6,630,005	100%	6,434,744	100%	6,221,163	100%	6,459,325	100%	6,418,769	100%	6,486,226	100%	6,544,298	100%	6,696,057	100%	6,605,849	100%	6,637,469	100%	6,316,869	100%	5,972,764	100%	5,942,658	100%	6,137,492	100%	5,928,834	100%	6,207,910	100%	5,917,765	100%	5,571,620	100%	5,581,697	100%	5,974,015	100%	6,155,845	100%
負債及權益
負債
流動負債
短期借款	2,830,872	30.77%	2,087,206	24.24%	1,944,604	23.35%	1,967,532	24.07%	2,530,740	31.31%	2,489,978	30.58%	1,879,564	24.47%	2,156,578	27.31%	2,383,200	28.8%	2,799,577	31.01%	3,008,580	32.93%	2,767,002	32.75%	2,319,165	29.86%	1,912,880	25.85%	1,552,027	22.22%	1,360,000	20.5%	1,920,000	29.23%	1,760,000	27.38%	1,770,000	27.47%	1,620,000	25.46%	1,560,000	24.49%	1,829,174	26.93%	1,630,750	24.83%	1,690,000	26.15%	1,865,256	27.75%	1,816,636	26.82%	1,760,000	26.37%	1,750,000	26.35%	1,665,380	25.18%	1,492,371	22.23%	1,608,865	24.27%	1,383,042	21.49%	1,275,963	20.51%	1,267,200	19.62%	1,395,751	21.74%	1,459,175	22.5%	1,615,334	24.68%	1,571,085	23.46%	1,421,761	21.52%	1,507,640	22.71%	1,585,208	25.09%	1,015,528	17%	898,370	15.12%	1,240,278	20.21%	1,236,669	20.86%	1,329,723	21.42%	1,120,907	18.94%	1,018,252	18.28%	1,111,568	19.91%	1,160,856	19.43%	1,335,740	21.7%
透過損益按公允價值衡量之金融負債－流動	0	0%	2,719	0.03%	0	0%			20,210	0.25%	18	0%	2,934	0.04%			0	0%							4,767	0.06%											0	0%			0	0%			908	0.01%	0	0%	793	0.01%	0	0%	1,703	0.03%
合約負債－流動	8,801	0.1%	10,902	0.13%	16,006	0.19%	6,689	0.08%	11	0%	5,780	0.07%	7,900	0.1%	23,401	0.3%	15,411	0.19%	9,649	0.11%	8,628	0.09%	24,775	0.29%	58,068	0.75%	68,869	0.93%									1,742	0.03%	2,268	0.04%	261	0%	285	0%	9	0%	4,903	0.08%
應付帳款	38,983	0.42%	27,674	0.32%	52,535	0.63%	45,491	0.56%	28,851	0.36%	30,530	0.37%	34,791	0.45%	57,030	0.72%	68,543	0.83%	99,182	1.1%	65,482	0.72%	66,972	0.79%	57,239	0.74%	77,911	1.05%	88,028	1.26%	65,808	0.99%	82,740	1.26%	84,868	1.32%	81,036	1.26%	79,048	1.24%	70,629	1.11%	65,950	0.97%	181,012	2.76%	98,000	1.52%	142,930	2.13%	104,326	1.54%	115,731	1.73%	84,465	1.27%	81,854	1.24%	92,870	1.38%	51,257	0.77%	58,878	0.92%	76,983	1.24%	117,190	1.81%	97,150	1.51%	103,030	1.59%	109,129	1.67%	108,583	1.62%	125,171	1.89%	42,099	0.63%	98,322	1.56%	198,441	3.32%	124,591	2.1%	100,137	1.63%	43,354	0.73%	22,513	0.36%	71,228	1.2%	57,383	1.03%	90,223	1.62%	47,916	0.8%	70,807	1.15%
其他應付款	146,636	1.59%	390,906	4.54%	129,854	1.56%	122,680	1.5%	157,178	1.94%	390,784	4.8%	112,980	1.47%	120,895	1.53%	147,542	1.78%	472,502	5.23%	131,208	1.44%	152,771	1.81%	131,160	1.69%	128,278	1.73%	115,130	1.65%	113,001	1.7%
其他應付款－其他	146,636	1.59%	390,906	4.54%	129,854	1.56%	122,680	1.5%	157,178	1.94%	390,784	4.8%	112,980	1.47%	120,895	1.53%	147,542	1.78%	472,502	5.23%	131,208	1.44%	152,771	1.81%	131,160	1.69%	128,278	1.73%	115,130	1.65%	113,001	1.7%
本期所得稅負債	37,934	0.41%	58,931	0.68%	49,691	0.6%	29,348	0.36%	32,159	0.4%	62,295	0.76%	62,767	0.82%	46,446	0.59%	30,106	0.36%	90,322	1%	132,395	1.45%	107,139	1.27%	95,365	1.23%	101,135	1.37%	65,206	0.93%	38,649	0.58%	27,884	0.42%	37,384	0.58%	29,777	0.46%	37,803	0.59%	42,234	0.66%	55,950	0.82%	80,517	1.23%	81,089	1.25%	65,374	0.97%	64,250	0.95%	18,913	0.28%	24,566	0.37%	29,344	0.44%	33,601	0.5%	32,290	0.49%	27,836	0.43%	11,371	0.18%	24,684	0.38%	28,267	0.44%	25,179	0.39%	9,442	0.14%	16,470	0.25%	22,662	0.34%	25,058	0.38%	28,487	0.45%	47,064	0.79%	37,642	0.63%	35,894	0.58%	13,870	0.23%	55,442	0.89%	75,380	1.27%	65,856	1.18%	45,610	0.82%	85,135	1.43%	46,682	0.76%
租賃負債－流動	5,240	0.06%	5,776	0.07%	6,051	0.07%	5,876	0.07%	5,798	0.07%	5,466	0.07%	5,023	0.07%	5,274	0.07%	3,060	0.04%	3,868	0.04%	3,164	0.03%	3,291	0.04%	3,428	0.04%	3,392	0.05%	3,427	0.05%	2,418	0.04%	1,231	0.02%	1,459	0.02%	1,478	0.02%	1,854	0.03%	2,200	0.03%	2,546	0.04%	2,744	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
其他流動負債	82,525	0.9%	118,644	1.38%	131,175	1.57%	148,757	1.82%	157,355	1.95%	126,129	1.55%	154,640	2.01%	129,895	1.64%	156,181	1.89%	124,456	1.38%	134,371	1.47%	141,649	1.68%	253,960	3.27%	177,533	2.4%	206,831	2.96%	155,358	2.34%	217,543	3.31%	325,764	5.07%	210,680	3.27%	221,903	3.49%	236,384	3.71%	546,999	8.05%	239,851	3.65%	199,951	3.09%	243,699	3.63%	331,091	4.89%	200,840	3.01%
一年或一營業週期內到期長期負債	20,942	0.23%	41,994	0.49%	63,045	0.76%	84,097	1.03%	84,207	1.04%	84,207	1.03%	109,207	1.42%	84,207	1.07%	109,207	1.32%	84,207	0.93%	84,207	0.92%	84,207	1%	234,207	3.02%	159,207	2.15%	134,207	1.92%	109,207	1.65%	84,207	1.28%	84,207	1.31%	84,207	1.31%	84,207	1.32%	84,207	1.32%	84,207	1.24%	84,207	1.28%	84,207	1.3%	84,207	1.25%	84,207	1.24%	84,207	1.26%	84,207	1.27%	72,745	1.1%	49,651	0.74%	28,670	0.43%	9,590	0.15%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	364,566	6.13%	390,124	6.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	150,000	2.44%
一年或一營業週期內到期長期借款	20,942	0.23%	41,994	0.49%	63,045	0.76%	84,097	1.03%	84,207	1.04%	84,207	1.03%	109,207	1.42%	84,207	1.07%	109,207	1.32%	84,207	0.93%	84,207	0.92%	84,207	1%	234,207	3.02%	159,207	2.15%	134,207	1.92%	109,207	1.65%	84,207	1.28%	84,207	1.31%	84,207	1.31%	84,207	1.32%	84,207	1.32%	84,207	1.24%	84,207	1.28%	84,207	1.3%	84,207	1.25%	84,207	1.24%	84,207	1.26%
其他流動負債－其他	61,583	0.67%	76,650	0.89%	68,130	0.82%	64,660	0.79%	73,148	0.9%	41,922	0.51%	45,433	0.59%	45,688	0.58%	46,974	0.57%	40,249	0.45%	50,164	0.55%	57,442	0.68%	19,753	0.25%	18,326	0.25%	72,624	1.04%	46,151	0.7%	19,081	0.29%	10,694	0.17%	11,086	0.17%	15,978	0.25%	34,575	0.54%	15,377	0.23%	11,336	0.17%	10,503	0.16%	20,829	0.31%	9,174	0.14%	13,817	0.21%	23,887	0.36%	17,429	0.26%	6,437	0.1%	23,491	0.35%	12,099	0.19%	23,094	0.37%	11,322	0.18%	8,970	0.14%	14,859	0.23%	10,709	0.16%	10,866	0.16%	16,919	0.26%	17,475	0.26%	13,051	0.21%	10,576	0.18%	10,579	0.18%	13,699	0.22%	13,145	0.22%	12,982	0.21%	9,405	0.16%	7,697	0.14%	4,065	0.07%	20,275	0.34%	7,568	0.12%
流動負債合計	3,150,991	34.25%	2,702,758	31.39%	2,329,916	27.97%	2,326,373	28.46%	2,932,302	36.28%	3,110,980	38.2%	2,260,599	29.42%	2,539,519	32.16%	2,804,043	33.89%	3,599,556	39.87%	3,483,828	38.13%	3,263,599	38.62%	2,923,152	37.63%	2,469,998	33.37%	2,030,649	29.08%	1,735,234	26.16%	2,249,398	34.24%	2,209,475	34.38%	2,094,713	32.51%	1,962,876	30.85%	1,911,708	30.01%	2,500,904	36.82%	2,135,791	32.52%	2,073,943	32.09%	2,318,052	34.48%	2,316,303	34.2%	2,097,187	31.42%	2,066,646	31.12%	1,998,503	30.21%	2,164,059	32.23%	1,895,308	28.59%	1,640,562	25.5%	1,538,587	24.73%	1,795,397	27.8%	1,724,962	26.87%	1,774,826	27.36%	1,912,860	29.23%	2,113,616	31.57%	1,757,254	26.6%	1,774,144	26.73%	1,919,676	30.39%	1,706,694	28.57%	1,607,594	27.05%	1,973,865	32.16%	1,491,602	25.16%	1,801,638	29.02%	1,411,991	23.86%	1,285,256	23.07%	1,376,324	24.66%	1,822,137	30.5%	1,774,620	28.83%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	3,920	0.04%	2,960	0.03%	6,800	0.08%	5,120	0.06%							0	0%	0	0%	0	0%	0	0%	152	0%	457	0.01%	0	0%	0	0%	1,630	0.02%
應付公司債	764,192	8.31%	760,202	8.83%	756,275	9.08%	752,369	9.21%	0		0		0		0	0%	0	0%	0	0%	0	0%	3,592	0.04%	23,937	0.31%	189,821	2.56%	443,045	6.34%	483,507	7.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	388,364	6.55%	386,612	6.23%	384,868	6.5%	383,131	6.88%	381,403	6.83%	379,683	6.36%	377,970	6.14%
長期借款	0	0%	0	0%	0	0%	0	0%	20,942	0.26%	41,994	0.52%	188,045	2.45%	234,097	2.96%	230,149	2.78%	276,201	3.06%	297,253	3.25%	318,304	3.77%	189,356	2.44%	285,408	3.86%	331,460	4.75%	377,512	5.69%	423,563	6.45%	444,615	6.92%	465,667	7.23%	486,719	7.65%	507,770	7.97%	378,822	5.58%	399,874	6.09%	420,926	6.51%	441,978	6.58%	463,029	6.84%	484,081	7.25%	505,133	7.61%	526,185	7.95%	520,679	7.76%	515,060	7.77%	534,140	8.3%	490,890	7.89%	422,610	6.54%	364,740	5.68%	364,740	5.62%	278,000	4.25%	278,000	4.15%	278,000	4.21%	278,000	4.19%	0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	5,637	0.06%	5,638	0.07%			5,638	0.07%	9,022	0.11%	9,023	0.11%			9,023	0.11%	8,844	0.11%	8,842	0.1%			8,843	0.1%	8,559	0.11%	8,559	0.12%			8,562	0.13%	7,553	0.11%	7,553	0.12%	7,553	0.12%	7,553	0.12%			6,602	0.1%	6,607	0.1%	6,607	0.1%							5,768	0.09%			4,544	0.07%			4,544	0.07%
員工福利負債準備－非流動	5,637	0.06%	5,638	0.07%			5,638	0.07%	9,022	0.11%	9,023	0.11%			9,023	0.11%	8,844	0.11%	8,842	0.1%			8,843	0.1%	8,559	0.11%	8,559	0.12%			8,562	0.13%	7,553	0.11%	7,553	0.12%	7,553	0.12%	7,553	0.12%			6,602	0.1%	6,607	0.1%	6,607	0.1%							5,768	0.09%			4,544	0.07%			4,544	0.07%
遞延所得稅負債	378,772	4.12%	351,271	4.08%	330,619	3.97%	344,135	4.21%	336,913	4.17%	330,032	4.05%	353,123	4.6%	377,151	4.78%	428,292	5.18%	423,821	4.69%	410,793	4.5%	399,489	4.73%	370,670	4.77%	348,450	4.71%	332,059	4.75%	332,634	5.01%	339,872	5.17%	326,061	5.07%	345,045	5.35%	340,665	5.35%	335,264	5.26%	330,564	4.87%	326,378	4.97%	320,480	4.96%	338,067	5.03%	333,098	4.92%	367,345	5.5%	311,353	4.69%	307,711	4.65%	294,948	4.39%	274,798	4.14%	298,439	4.64%	295,402	4.75%	321,030	4.97%	317,069	4.94%	318,354	4.91%	338,179	5.17%	320,228	4.78%	327,674	4.96%	331,065	4.99%	289,261	4.58%	284,667	4.77%	284,035	4.78%	266,235	4.34%	255,582	4.31%	255,792	4.12%	254,342	4.3%	227,834	4.09%	221,702	3.97%	223,445	3.74%	234,551	3.81%
租賃負債－非流動	3,054	0.03%	3,299	0.04%	4,533	0.05%	5,019	0.06%	5,992	0.07%	5,957	0.07%	5,962	0.08%	4,912	0.06%	3,708	0.04%	3,878	0.04%	2,910	0.03%	3,686	0.04%	4,426	0.06%	3,876	0.05%	3,982	0.06%	1,625	0.02%	612	0.01%	823	0.01%	359	0.01%	479	0.01%	819	0.01%	1,158	0.02%	1,644	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
其他非流動負債	0	0%	0	0%	5,638	0.07%	0	0%	10,474	0.13%	10,390	0.13%	19,911	0.26%	11,612	0.15%	10,748	0.13%	10,267	0.11%	20,657	0.23%	12,180	0.14%	12,748	0.16%	13,357	0.18%	25,014	0.36%	21,286	0.32%									6,603	0.1%							5,769	0.09%	5,769	0.09%	5,767	0.09%
其他非流動負債－其他	0	0%	0	0%	0	0%	0	0%	10,474	0.13%	10,390	0.13%	10,888	0.14%	11,612	0.15%	10,748	0.13%	10,267	0.11%	11,815	0.13%	12,180	0.14%	12,748	0.16%	13,357	0.18%	16,452	0.24%	21,286	0.32%																																																									0	0%							2,725	0.05%
非流動負債合計	1,155,575	12.56%	1,123,370	13.05%	1,103,865	13.25%	1,112,281	13.61%	383,343	4.74%	397,396	4.88%	567,041	7.38%	636,795	8.06%	681,741	8.24%	723,009	8.01%	731,613	8.01%	746,246	8.83%	610,153	7.86%	849,471	11.48%	1,135,560	16.26%	1,226,756	18.49%	771,600	11.75%	779,052	12.12%	818,624	12.7%	835,416	13.13%	850,456	13.35%	717,146	10.56%	734,503	11.18%	748,013	11.57%	785,814	11.69%	801,896	11.84%	857,193	12.84%	822,254	12.38%	838,442	12.67%	820,171	12.22%	794,402	11.98%	837,123	13.01%	791,803	12.73%	749,152	11.6%	687,321	10.71%	688,609	10.62%	623,661	9.53%	605,717	9.05%	613,162	9.28%	616,554	9.29%	296,804	4.7%	292,266	4.89%	291,690	4.91%	273,949	4.46%	651,732	10.99%	650,262	10.47%	647,145	10.94%	618,977	11.11%	613,917	11%	611,305	10.23%	620,785	10.08%
負債總計	4,306,566	46.81%	3,826,128	44.44%	3,433,781	41.22%	3,438,654	42.07%	3,315,645	41.02%	3,508,376	43.08%	2,827,640	36.81%	3,176,314	40.22%	3,485,784	42.13%	4,322,565	47.88%	4,215,441	46.14%	4,009,845	47.45%	3,533,305	45.49%	3,319,469	44.85%	3,166,209	45.34%	2,961,990	44.65%	3,020,998	45.99%	2,988,527	46.5%	2,913,337	45.21%	2,798,292	43.98%	2,762,164	43.36%	3,218,050	47.37%	2,870,294	43.71%	2,821,956	43.66%	3,103,866	46.17%	3,118,199	46.04%	2,954,380	44.26%	2,888,900	43.5%	2,836,945	42.89%	2,984,230	44.45%	2,689,710	40.57%	2,477,685	38.5%	2,330,390	37.46%	2,544,549	39.39%	2,412,283	37.58%	2,463,435	37.98%	2,536,521	38.76%	2,719,333	40.61%	2,370,416	35.88%	2,390,698	36.02%	2,216,480	35.09%	1,998,960	33.47%	1,899,284	31.96%	2,247,814	36.62%	2,143,334	36.15%	2,451,900	39.5%	2,059,136	34.8%	1,904,233	34.18%	1,990,241	35.66%	2,433,442	40.73%	2,395,405	38.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,342,375	14.59%	1,342,375	15.59%	1,342,375	16.12%	1,342,375	16.42%	1,342,375	16.61%	1,342,375	16.48%	1,342,375	17.47%	1,342,375	17%	1,342,375	16.22%	1,342,375	14.87%	1,342,375	14.69%	1,341,164	15.87%	1,334,463	17.18%	1,280,122	17.3%	1,195,436	17.12%	1,182,653	17.83%	1,182,653	18%	1,182,653	18.4%	1,182,653	18.35%	1,182,653	18.59%	1,195,503	18.77%	1,195,503	17.6%	1,214,893	18.5%	1,214,893	18.8%	1,214,893	18.07%	1,214,893	17.94%	1,214,893	18.2%	1,214,893	18.29%	1,214,893	18.37%	1,214,893	18.1%	1,214,893	18.32%	1,214,893	18.88%	1,214,893	19.53%	1,214,893	18.81%	1,214,893	18.93%	1,214,893	18.73%	1,214,893	18.56%	1,214,893	18.14%	1,214,893	18.39%	1,214,893	18.3%	1,230,773	19.48%	1,230,773	20.61%	1,195,522	20.12%	1,188,762	19.37%	1,188,762	20.05%	1,188,762	19.15%	1,188,762	20.09%	1,188,762	21.34%	1,188,762	21.3%	1,188,762	19.9%	1,188,762	19.31%
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
股本合計	1,342,375	14.59%	1,342,375	15.59%	1,342,375	16.12%	1,342,375	16.42%	1,342,375	16.61%	1,342,375	16.48%	1,342,375	17.47%	1,342,375	17%	1,342,375	16.22%	1,342,375	14.87%	1,342,375	14.69%	1,341,164	15.87%	1,334,463	17.18%	1,280,122	17.3%	1,195,436	17.12%	1,182,653	17.83%	1,182,653	18%	1,182,653	18.4%	1,182,653	18.35%	1,182,653	18.59%	1,195,503	18.77%	1,195,503	17.6%	1,214,893	18.5%	1,214,893	18.8%	1,214,893	18.07%	1,214,893	17.94%	1,214,893	18.2%	1,214,893	18.29%	1,214,893	18.37%	1,214,893	18.1%	1,282,934	19.35%	1,214,893	18.88%	1,214,893	19.53%	1,214,893	18.81%	1,214,893	18.93%	1,214,893	18.73%	1,214,893	18.56%	1,214,893	18.14%	1,214,893	18.39%	1,214,893	18.3%	1,230,773	19.48%	1,230,773	20.61%	1,195,522	20.12%	1,188,762	19.37%	1,188,762	20.05%	1,188,762	19.15%	1,188,762	20.09%	1,188,762	21.34%	1,188,762	21.3%	1,188,762	19.9%	1,188,762	19.31%
資本公積
資本公積－發行溢價	1,406,984	15.29%	1,406,950	16.34%	1,473,556	17.69%	1,474,411	18.04%	1,431,923	17.72%	1,432,368	17.59%	1,431,208	18.63%	1,414,945	17.92%	1,415,168	17.1%	1,415,316	15.68%	1,414,590	15.48%	1,411,982	16.71%	1,397,854	18%	1,287,188	17.39%	1,116,830	15.99%	1,092,472	16.47%	1,074,735	16.36%	1,074,367	16.72%	1,074,351	16.67%	1,074,329	16.89%	1,079,250	16.94%	1,076,493	15.85%	1,170,438	17.82%	1,170,112	18.1%	1,169,647	17.4%
資本公積－普通股股票溢價	1,406,984	15.29%	1,406,950	16.34%	1,473,556	17.69%	1,474,411	18.04%	1,431,923	17.72%	1,432,368	17.59%	1,431,208	18.63%	1,414,945	17.92%	1,415,168	17.1%	1,415,316	15.68%	1,414,590	15.48%	1,411,982	16.71%	1,397,854	18%	1,287,188	17.39%	1,116,830	15.99%	1,092,472	16.47%	1,074,735	16.36%	1,074,367	16.72%	1,074,351	16.67%	1,074,329	16.89%	1,079,250	16.94%	1,076,493	15.85%	1,170,438	17.82%	1,170,112	18.1%	1,169,647	17.4%					1,230,392	18.53%	1,230,947	18.61%					1,297,767	20.17%	1,297,767	20.86%	1,297,767	20.09%	1,297,767	20.22%	1,297,767	20.01%	1,297,767	19.83%	1,297,767	19.38%	1,297,767	19.65%	1,297,767	19.55%	1,297,767	20.54%	1,297,767	21.73%	1,187,223	19.98%	1,165,981	19%	1,165,981	19.67%	1,165,981	18.78%	1,165,981	19.7%	1,165,981	20.93%	1,165,981	20.89%	1,165,981	19.52%	1,165,981	18.94%
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
資本公積合計	1,406,984	15.29%	1,406,950	16.34%	1,473,556	17.69%	1,474,411	18.04%	1,431,923	17.72%	1,432,368	17.59%	1,431,208	18.63%	1,414,945	17.92%	1,415,168	17.1%	1,415,316	15.68%	1,414,590	15.48%	1,411,982	16.71%	1,397,854	18%	1,287,188	17.39%	1,116,830	15.99%	1,092,472	16.47%	1,074,735	16.36%	1,074,367	16.72%	1,074,351	16.67%	1,074,329	16.89%	1,079,250	16.94%	1,076,493	15.85%	1,170,438	17.82%	1,170,112	18.1%	1,169,647	17.4%	1,169,647	17.27%	1,230,392	18.43%	1,230,392	18.53%	1,230,947	18.61%	1,230,947	18.34%	1,328,746	20.04%	1,303,539	20.26%	1,302,865	20.94%	1,303,057	20.17%	1,302,876	20.3%	1,302,876	20.09%	1,304,323	19.93%	1,302,876	19.46%	1,302,876	19.72%	1,302,876	19.63%	1,333,907	21.12%	1,333,907	22.33%	1,226,595	20.64%	1,206,029	19.65%	1,206,029	20.34%	1,206,029	19.43%	1,206,029	20.38%	1,206,029	21.65%	1,206,029	21.61%	1,206,029	20.19%	1,206,029	19.59%
保留盈餘
法定盈餘公積	600,461	6.53%	600,461	6.97%	577,014	6.93%	577,014	7.06%	577,014	7.14%	577,014	7.09%	523,964	6.82%	523,964	6.63%	523,964	6.33%	523,964	5.8%	462,811	5.07%	462,811	5.48%	462,811	5.96%	444,437	6%	444,437	6.36%	444,437	6.7%	444,437	6.77%	444,437	6.91%	427,512	6.63%	427,512	6.72%	427,512	6.71%	427,512	6.29%	423,319	6.45%	423,319	6.55%	423,319	6.3%	423,319	6.25%	414,225	6.21%
特別盈餘公積	168,376	1.83%	168,376	1.96%	139,486	1.67%	139,486	1.71%	213,179	2.64%	213,179	2.62%	213,179	2.77%	213,179	2.7%	213,179	2.58%	213,179	2.36%	169,495	1.86%	169,495	2.01%	169,495	2.18%	194,482	2.63%	194,482	2.78%	194,482	2.93%	194,482	2.96%	194,482	3.03%	131,464	2.04%	131,464	2.07%	131,464	2.06%	131,464	1.94%	103,425	1.57%	103,425	1.6%	103,425	1.54%	103,425	1.53%	0	0%	0	0%	32,739	0.49%	32,739	0.49%	32,739	0.49%	32,739	0.51%	32,739	0.53%	32,739	0.51%	32,739	0.51%	32,739	0.5%	32,739	0.5%	32,739	0.49%	32,739	0.5%	32,739	0.49%	32,739	0.52%	32,739	0.55%	32,739	0.55%	32,739	0.53%	32,739	0.55%	32,739	0.53%	32,739	0.55%	32,739	0.59%	32,739	0.59%	32,739	0.55%	32,739	0.53%
未分配盈餘（或待彌補虧損）	1,542,210	16.76%	1,416,801	16.46%	1,556,745	18.69%	1,449,303	17.73%	1,351,711	16.72%	1,274,465	15.65%	1,499,467	19.52%	1,457,187	18.45%	1,500,920	18.14%	1,446,355	16.02%	1,744,591	19.09%	1,360,041	16.1%	1,199,524	15.44%	1,184,969	16.01%	1,040,381	14.9%	918,409	13.85%	859,004	13.08%	789,677	12.29%	944,328	14.65%	932,882	14.66%	949,664	14.91%	866,399	12.75%	893,598	13.61%	875,228	13.54%	862,166	12.83%	841,515	12.42%	964,089	14.44%	1,004,217	15.12%	956,403	14.46%	933,989	13.91%	1,113,647	16.8%	1,088,697	16.92%	1,057,736	17%	980,585	15.18%	1,034,691	16.12%	974,455	15.02%	946,274	14.46%	910,377	13.6%	1,165,675	17.65%	1,134,393	17.09%	1,091,480	17.28%	1,010,951	16.93%	1,212,605	20.41%	1,117,408	18.21%	1,034,573	17.45%	976,768	15.73%	1,138,978	19.25%	1,012,690	18.18%	934,534	16.74%	847,841	14.19%	1,128,160	18.33%
保留盈餘合計	2,311,047	25.12%	2,185,638	25.39%	2,273,245	27.29%	2,165,803	26.5%	2,141,904	26.5%	2,064,658	25.35%	2,236,610	29.11%	2,194,330	27.79%	2,238,063	27.05%	2,183,498	24.19%	2,376,897	26.01%	1,992,347	23.58%	1,831,830	23.58%	1,823,888	24.64%	1,679,300	24.05%	1,557,328	23.48%	1,497,923	22.8%	1,428,596	22.23%	1,503,304	23.33%	1,491,858	23.45%	1,508,640	23.69%	1,425,375	20.98%	1,420,342	21.63%	1,401,972	21.69%	1,388,910	20.66%	1,368,259	20.2%	1,378,314	20.65%	1,418,442	21.36%	1,403,367	21.21%	1,380,953	20.57%	1,535,979	23.17%	1,511,029	23.48%	1,480,068	23.79%	1,402,917	21.72%	1,445,738	22.52%	1,385,502	21.36%	1,357,321	20.74%	1,321,424	19.73%	1,546,135	23.41%	1,514,853	22.82%	1,471,940	23.3%	1,391,411	23.3%	1,557,673	26.21%	1,462,476	23.83%	1,379,641	23.27%	1,321,836	21.29%	1,448,820	24.48%	1,322,532	23.74%	1,244,376	22.29%	1,157,683	19.38%	1,386,565	22.52%
其他權益
其他權益合計	(83,233)	-0.9%	(72,138)	-0.84%	(113,021)	-1.36%	(168,376)	-2.06%	(68,538)	-0.85%	(123,619)	-1.52%	(64,701)	-0.84%	(139,486)	-1.77%	(116,089)	-1.4%	(144,410)	-1.6%	(120,487)	-1.32%	(213,179)	-2.52%	(237,603)	-3.06%	(216,030)	-2.92%	(182,942)	-2.62%	(169,495)	-2.56%	(215,694)	-3.28%	(245,156)	-3.81%	(233,497)	-3.62%	(194,482)	-3.06%	(150,183)	-2.36%	(99,536)	-1.47%	(89,754)	-1.37%	(131,464)	-2.03%	(146,482)	-2.18%	(89,651)	-1.32%	(95,111)	-1.42%	(103,425)	-1.56%	(51,710)	-0.78%	(78,629)	-1.17%	(121,491)	-1.83%	12,740	0.2%	8,608	0.14%	88,947	1.38%	138,088	2.15%	167,628	2.58%	203,219	3.11%	137,531	2.05%	171,529	2.6%	214,149	3.23%	126,414	2%	80,358	1.35%	126,229	2.12%	95,056	1.55%	73,713	1.24%	102,028	1.64%	77,663	1.31%	12,709	0.23%	14,934	0.27%	50,744	0.85%	41,729	0.68%
庫藏股票	(103,328)	-1.12%	(103,328)	-1.2%	(103,328)	-1.24%	(103,328)	-1.26%	(103,328)	-1.28%	(103,328)	-1.27%	(114,344)	-1.49%	(114,344)	-1.45%	(114,344)	-1.38%	(114,344)	-1.27%	(114,344)	-1.25%	(114,344)	-1.35%	(114,344)	-1.47%	(114,344)	-1.54%	(11,017)	-0.16%	(11,017)	-0.17%	(11,017)	-0.17%	(11,017)	-0.17%	(5,856)	-0.09%	0	0%	(35,134)	-0.55%	(35,134)	-0.52%	(88,149)	-1.34%	88,149	1.36%	88,149	1.31%	88,149	1.3%	88,149	1.32%	88,149	1.33%	88,149	1.33%	88,149	1.31%	158,393	2.39%	158,393	2.46%	140,306	2.26%	119,237	1.85%	119,237	1.86%	71,979	1.11%	71,979	1.1%	0	0%	0	0%	0	0%	62,645	0.99%	62,645	1.05%	62,645	1.05%	62,645	1.02%	62,645	1.06%	62,645	1.01%	62,645	1.06%	62,645	1.12%	62,645	1.12%	62,645	1.05%	62,645	1.02%
歸屬於母公司業主之權益合計	4,873,845	52.98%	4,759,497	55.28%	4,872,827	58.5%	4,710,885	57.64%	4,744,336	58.7%	4,612,454	56.64%	4,831,148	62.88%	4,697,820	59.49%	4,765,173	57.59%	4,682,435	51.87%	4,899,031	53.62%	4,417,970	52.28%	4,212,200	54.23%	4,060,824	54.87%	3,797,607	54.38%	3,651,941	55.05%	3,528,600	53.72%	3,429,443	53.36%	3,520,955	54.64%	3,554,358	55.87%	3,598,076	56.49%	3,562,701	52.45%	3,627,770	55.24%	3,567,364	55.19%	3,538,819	52.65%	3,574,999	52.78%	3,640,339	54.54%	3,672,153	55.29%	3,709,348	56.08%	3,660,015	54.52%	3,867,775	58.34%	3,883,808	60.36%	3,866,128	62.14%	3,890,577	60.23%	3,982,358	62.04%	3,998,920	61.65%	4,007,777	61.24%	3,976,724	59.39%	4,235,433	64.12%	4,246,771	63.98%	4,100,389	64.91%	3,973,804	66.53%	4,043,374	68.04%	3,889,678	63.38%	3,785,500	63.85%	3,756,010	60.5%	3,858,629	65.2%	3,667,387	65.82%	3,591,456	64.34%	3,540,573	59.27%	3,760,440	61.09%
非控制權益	19,399	0.21%	24,250	0.28%	22,969	0.28%	23,311	0.29%	22,928	0.28%	22,321	0.27%	23,831	0.31%	23,100	0.29%	23,135	0.28%	23,100	0.26%	22,554	0.25%	21,986	0.26%	22,193	0.29%	21,038	0.28%	19,997	0.29%	19,354	0.29%	19,259	0.29%	9,557	0.15%	9,542	0.15%	9,429	0.15%	9,331	0.15%	12,324	0.18%	68,855	1.05%	74,099	1.15%	79,335	1.18%	79,864	1.18%	80,252	1.2%	80,172	1.21%	68,683	1.04%	69,145	1.03%	72,520	1.09%	73,251	1.14%	24,645	0.4%	24,199	0.37%	24,128	0.38%	23,871	0.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	4,893,244	53.19%	4,783,747	55.56%	4,895,796	58.78%	4,734,196	57.93%	4,767,264	58.98%	4,634,775	56.92%	4,854,979	63.19%	4,720,920	59.78%	4,788,308	57.87%	4,705,535	52.12%	4,921,585	53.86%	4,439,956	52.55%	4,234,393	54.51%	4,081,862	55.15%	3,817,604	54.66%	3,671,295	55.35%	3,547,859	54.01%	3,439,000	53.5%	3,530,497	54.79%	3,563,787	56.02%	3,607,407	56.64%	3,575,025	52.63%	3,696,625	56.29%	3,641,463	56.34%	3,618,154	53.83%	3,654,863	53.96%	3,720,591	55.74%	3,752,325	56.5%	3,778,031	57.11%	3,729,160	55.55%	3,940,295	59.43%	3,957,059	61.5%	3,890,773	62.54%	3,914,776	60.61%	4,006,486	62.42%	4,022,791	62.02%	4,007,777	61.24%	3,976,724	59.39%	4,235,433	64.12%	4,246,771	63.98%	4,100,389	64.91%	3,973,804	66.53%	4,043,374	68.04%	3,889,678	63.38%	3,785,500	63.85%	3,756,010	60.5%	3,858,629	65.2%	3,667,387	65.82%	3,591,456	64.34%	3,540,573	59.27%	3,760,440	61.09%
負債及權益總計	9,199,810	100%	8,609,875	100%	8,329,577	100%	8,172,850	100%	8,082,909	100%	8,143,151	100%	7,682,619	100%	7,897,234	100%	8,274,092	100%	9,028,100	100%	9,137,026	100%	8,449,801	100%	7,767,698	100%	7,401,331	100%	6,983,813	100%	6,633,285	100%	6,568,857	100%	6,427,527	100%	6,443,834	100%	6,362,079	100%	6,369,571	100%	6,793,075	100%	6,566,919	100%	6,463,419	100%	6,722,020	100%	6,773,062	100%	6,674,971	100%	6,641,225	100%	6,614,976	100%	6,713,390	100%	6,630,005	100%	6,434,744	100%	6,221,163	100%	6,459,325	100%	6,418,769	100%	6,486,226	100%	6,544,298	100%	6,696,057	100%	6,605,849	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%			1,588	0.02%	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%	2,945	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	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）	2,149,000	0.02%	2,149,000	0.02%	2,149,000	0.03%	2,149,000	0.03%	2,738,000	0.03%	2,738,000	0.03%	2,738,000	0.04%	2,738,000	0.03%	2,738,000	0.03%	2,738,000	0.03%	2,738,000	0.03%	2,738,000	0.03%	2,738,000	0.04%	2,738,000	0.04%	589,000	0.01%	589,000	0.01%	589,000	0.01%	589,000	0.01%	326,000	0.01%	0	0%	1,285,000	0.02%	1,285,000	0.02%	3,224,000	0.05%	3,224,000	0.05%	3,224,000	0.05%	3,224,000	0.05%	3,224,000	0.05%	3,224,000	0.05%	3,224,000	0.05%	3,224,000	0.05%	6,098,000	0.09%	6,098,000	0.09%	5,535,000	0.09%	4,813,000	0.07%	4,813,000	0.07%	2,945,000	0.05%	2,945,000	0.05%	0	0%	0	0%	0	0%	1,588,000	0.03%	1,588,000	0.03%	1,588,000	0.03%	1,588,000	0.03%	1,588,000	0.03%	1,588,000	0.03%	1,588,000	0.03%	1,588,000	0.03%	1,588,000	0.03%	1,588,000	0.03%	1,588,000	0.03%

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。

資產總額

昇貿(3305) 截至2024年第3季「資產總額」總計約為NT$92億元，相較上一季增加約NT$5.9億元、相較去年年末增加約NT$10.27億元

昇貿(3305) 2024年第3季財報顯示公司「資產總額」約NT$92億元；負債總額約NT$43.07億元、為資產總額的46.81%；權益總額約NT$48.93億元、為資產總額的53.19%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$86.1億元；負債總額約NT$38.26億元、為資產總額的44.44%；權益總額約NT$47.84億元、為資產總額的55.56%。今年第3季相較上一季「資產總額」增加約NT$5.9億元。

對比去年年末

去年年末的「資產總額」則為NT$81.73億元；負債總額約NT$34.39億元、為資產總額的42.07%；權益總額約NT$47.34億元、為資產總額的57.93%。今年第3季相較去年年末「資產總額」增加約NT$10.27億元。

TWD千元	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
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	%
資產總額	9,199,810	100%	8,609,875	100%	8,329,577	100%	8,172,850	100%	8,082,909	100%	8,143,151	100%	7,682,619	100%	7,897,234	100%	8,274,092	100%	9,028,100	100%	9,137,026	100%	8,449,801	100%	7,767,698	100%	7,401,331	100%	6,983,813	100%	6,633,285	100%	6,568,857	100%	6,427,527	100%	6,443,834	100%	6,362,079	100%	6,369,571	100%	6,793,075	100%	6,566,919	100%	6,463,419	100%	6,722,020	100%	6,773,062	100%	6,674,971	100%	6,641,225	100%	6,614,976	100%	6,713,390	100%	6,630,005	100%	6,434,744	100%	6,221,163	100%	6,459,325	100%	6,418,769	100%	6,486,226	100%	6,544,298	100%	6,696,057	100%	6,605,849	100%	6,637,469	100%
負債總額	4,306,566	46.81%	3,826,128	44.44%	3,433,781	41.22%	3,438,654	42.07%	3,315,645	41.02%	3,508,376	43.08%	2,827,640	36.81%	3,176,314	40.22%	3,485,784	42.13%	4,322,565	47.88%	4,215,441	46.14%	4,009,845	47.45%	3,533,305	45.49%	3,319,469	44.85%	3,166,209	45.34%	2,961,990	44.65%	3,020,998	45.99%	2,988,527	46.5%	2,913,337	45.21%	2,798,292	43.98%	2,762,164	43.36%	3,218,050	47.37%	2,870,294	43.71%	2,821,956	43.66%	3,103,866	46.17%	3,118,199	46.04%	2,954,380	44.26%	2,888,900	43.5%	2,836,945	42.89%	2,984,230	44.45%	2,689,710	40.57%	2,477,685	38.5%	2,330,390	37.46%	2,544,549	39.39%	2,412,283	37.58%	2,463,435	37.98%	2,536,521	38.76%	2,719,333	40.61%	2,370,416	35.88%	2,390,698	36.02%
權益總額	4,893,244	53.19%	4,783,747	55.56%	4,895,796	58.78%	4,734,196	57.93%	4,767,264	58.98%	4,634,775	56.92%	4,854,979	63.19%	4,720,920	59.78%	4,788,308	57.87%	4,705,535	52.12%	4,921,585	53.86%	4,439,956	52.55%	4,234,393	54.51%	4,081,862	55.15%	3,817,604	54.66%	3,671,295	55.35%	3,547,859	54.01%	3,439,000	53.5%	3,530,497	54.79%	3,563,787	56.02%	3,607,407	56.64%	3,575,025	52.63%	3,696,625	56.29%	3,641,463	56.34%	3,618,154	53.83%	3,654,863	53.96%	3,720,591	55.74%	3,752,325	56.5%	3,778,031	57.11%	3,729,160	55.55%	3,940,295	59.43%	3,957,059	61.5%	3,890,773	62.54%	3,914,776	60.61%	4,006,486	62.42%	4,022,791	62.02%	4,007,777	61.24%	3,976,724	59.39%	4,235,433	64.12%	4,246,771	63.98%

流動資產

昇貿(3305) 截至2024年第3季「流動資產」總計約為NT$63.82億元，相較上一季增加約NT$5.31億元、相較去年年末增加約NT$10.03億元

昇貿(3305) 2024年第3季財報顯示公司「流動資產」總計約NT$63.82億元、約佔整體資產的69.37%。

對比上一季

上一季流動資產總計約NT$58.5億元、約佔整體資產的67.95%。今年第3季相較上一季增加約NT$5.31億元。

對比去年年末

去年年末流動資產則為NT$53.79億元、約佔整體資產的65.81%。今年第3季相較去年年末增加約NT$10.03億元。

TWD千元	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
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	6,381,646	69.37%	5,850,329	67.95%	5,566,130	66.82%	5,378,587	65.81%	5,270,721	65.21%	5,262,850	64.63%	4,851,418	63.15%	5,132,697	64.99%	5,666,575	68.49%	6,409,433	70.99%	6,547,091	71.65%	5,862,173	69.38%	5,123,801	65.96%	4,852,256	65.56%	4,438,640	63.56%	4,118,174	62.08%	4,044,503	61.57%	3,982,596	61.96%	4,044,796	62.77%	4,087,629	64.25%	4,159,275	65.3%	4,490,762	66.11%	4,658,027	70.93%	4,534,444	70.16%	4,773,372	71.01%	4,841,240	71.48%	4,702,794	70.45%	4,654,121	70.08%	4,630,445	70%	4,781,027	71.22%	4,743,234	71.54%	4,516,776	70.19%	4,425,464	71.14%	4,661,237	72.16%	4,720,842	73.55%	4,952,358	76.35%	5,087,396	77.74%	5,296,087	79.09%	5,192,241	78.6%	5,216,175	78.59%

非流動資產

昇貿(3305) 截至2024年第3季「非流動資產」總計約為NT$28.18億元，相較上一季增加約NT$5,862萬元、相較去年年末增加約NT$2,390萬元

昇貿(3305) 2024年第3季財報顯示公司「非流動資產」總計約NT$28.18億元、約佔整體資產的30.63%。

對比上一季

上一季非流動資產總計約NT$27.6億元、約佔整體資產的32.05%。今年第3季相較上一季增加約NT$5,862萬元。

對比去年年末

去年年末非流動資產則為NT$27.94億元、約佔整體資產的34.19%。今年第3季相較去年年末增加約NT$2,390萬元。

TWD千元	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
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	2,818,164	30.63%	2,759,546	32.05%	2,763,447	33.18%	2,794,263	34.19%	2,812,188	34.79%	2,880,301	35.37%	2,831,201	36.85%	2,764,537	35.01%	2,607,517	31.51%	2,618,667	29.01%	2,589,935	28.35%	2,587,628	30.62%	2,643,897	34.04%	2,549,075	34.44%	2,545,173	36.44%	2,515,111	37.92%	2,524,354	38.43%	2,444,931	38.04%	2,399,038	37.23%	2,274,450	35.75%	2,210,296	34.7%	2,302,313	33.89%	1,908,892	29.07%	1,928,975	29.84%	1,948,648	28.99%	1,931,822	28.52%	1,972,177	29.55%	1,987,104	29.92%	1,984,531	30%	1,932,363	28.78%	1,886,771	28.46%	1,917,968	29.81%	1,795,699	28.86%	1,798,088	27.84%	1,697,927	26.45%	1,533,868	23.65%	1,456,902	22.26%	1,399,970	20.91%	1,413,608	21.4%	1,421,294	21.41%

流動負債

昇貿(3305) 截至2024年第3季「流動負債」總計約為NT$31.51億元，相較上一季增加約NT$4.48億元、相較去年年末增加約NT$8.25億元

昇貿(3305) 2024年第3季財報顯示公司「流動負債」總計約NT$31.51億元、約佔整體資產的34.25%。

對比上一季

上一季流動負債總計約NT$27.03億元、約佔整體資產的31.39%。今年第3季相較上一季增加約NT$4.48億元。

對比去年年末

去年年末流動負債則為NT$23.26億元、約佔整體資產的28.46%。今年第3季相較去年年末增加約NT$8.25億元。

TWD千元	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
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	%
流動負債	3,150,991	34.25%	2,702,758	31.39%	2,329,916	27.97%	2,326,373	28.46%	2,932,302	36.28%	3,110,980	38.2%	2,260,599	29.42%	2,539,519	32.16%	2,804,043	33.89%	3,599,556	39.87%	3,483,828	38.13%	3,263,599	38.62%	2,923,152	37.63%	2,469,998	33.37%	2,030,649	29.08%	1,735,234	26.16%	2,249,398	34.24%	2,209,475	34.38%	2,094,713	32.51%	1,962,876	30.85%	1,911,708	30.01%	2,500,904	36.82%	2,135,791	32.52%	2,073,943	32.09%	2,318,052	34.48%	2,316,303	34.2%	2,097,187	31.42%	2,066,646	31.12%	1,998,503	30.21%	2,164,059	32.23%	1,895,308	28.59%	1,640,562	25.5%	1,538,587	24.73%	1,795,397	27.8%	1,724,962	26.87%	1,774,826	27.36%	1,912,860	29.23%	2,113,616	31.57%	1,757,254	26.6%	1,774,144	26.73%

非流動負債

昇貿(3305) 截至2024年第3季「非流動負債」總計約為NT$11.56億元，相較上一季增加約NT$3,220萬元、相較去年年末增加約NT$4,329萬元

昇貿(3305) 2024年第3季財報顯示公司「非流動負債」總計約NT$11.56億元、約佔整體資產的12.56%。

對比上一季

上一季非流動負債總計約NT$11.23億元、約佔整體資產的13.05%。今年第3季相較上一季增加約NT$3,220萬元。

對比去年年末

去年年末非流動負債則為NT$11.12億元、約佔整體資產的13.61%。今年第3季相較去年年末增加約NT$4,329萬元。

TWD千元	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
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	%
非流動負債	1,155,575	12.56%	1,123,370	13.05%	1,103,865	13.25%	1,112,281	13.61%	383,343	4.74%	397,396	4.88%	567,041	7.38%	636,795	8.06%	681,741	8.24%	723,009	8.01%	731,613	8.01%	746,246	8.83%	610,153	7.86%	849,471	11.48%	1,135,560	16.26%	1,226,756	18.49%	771,600	11.75%	779,052	12.12%	818,624	12.7%	835,416	13.13%	850,456	13.35%	717,146	10.56%	734,503	11.18%	748,013	11.57%	785,814	11.69%	801,896	11.84%	857,193	12.84%	822,254	12.38%	838,442	12.67%	820,171	12.22%	794,402	11.98%	837,123	13.01%	791,803	12.73%	749,152	11.6%	687,321	10.71%	688,609	10.62%	623,661	9.53%	605,717	9.05%	613,162	9.28%	616,554	9.29%

權益

昇貿(3305) 截至2024年第3季「權益」總計約為NT$48.93億元，相較上一季增加約NT$1.09億元、相較去年年末增加約NT$1.59億元

昇貿(3305) 2024年第3季財報顯示公司「權益」總計約NT$48.93億元、約佔整體資產的53.19%。

對比上一季

上一季權益總計約NT$47.84億元、約佔整體資產的55.56%。今年第3季相較上一季增加約NT$1.09億元。

對比去年年末

去年年末權益則為NT$47.34億元、約佔整體資產的57.93%。今年第3季相較去年年末增加約NT$1.59億元。

TWD千元	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
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	%
權益	4,893,244	53.19%	4,783,747	55.56%	4,895,796	58.78%	4,734,196	57.93%	4,767,264	58.98%	4,634,775	56.92%	4,854,979	63.19%	4,720,920	59.78%	4,788,308	57.87%	4,705,535	52.12%	4,921,585	53.86%	4,439,956	52.55%	4,234,393	54.51%	4,081,862	55.15%	3,817,604	54.66%	3,671,295	55.35%	3,547,859	54.01%	3,439,000	53.5%	3,530,497	54.79%	3,563,787	56.02%	3,607,407	56.64%	3,575,025	52.63%	3,696,625	56.29%	3,641,463	56.34%	3,618,154	53.83%	3,654,863	53.96%	3,720,591	55.74%	3,752,325	56.5%	3,778,031	57.11%	3,729,160	55.55%	3,940,295	59.43%	3,957,059	61.5%	3,890,773	62.54%	3,914,776	60.61%	4,006,486	62.42%	4,022,791	62.02%	4,007,777	61.24%	3,976,724	59.39%	4,235,433	64.12%	4,246,771	63.98%

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