建舜電－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	276,606	8.18%	359,988	10.39%	453,470	13.5%	469,750	14.66%	368,379	11.53%	477,489	15.21%	484,299	17.8%	462,453	18.57%	350,797	13.54%	351,432	13.26%	330,632	13.48%	258,052	10.23%	172,586	6.69%	361,307	12.06%	295,901	10.21%	250,509	8.87%	314,357	11.32%	334,260	12.85%	382,186	15.83%	410,776	17.41%	545,867	22.09%	413,869	17.37%	442,798	19.73%	598,373	26.69%	527,202	22.9%	606,307	27.57%	449,628	20.06%	437,415	21.27%	426,412	20.2%	515,067	24.23%	555,216	26.3%	614,639	29.92%	571,337	25.99%	562,522	26.86%	536,240	26.32%	567,863	26.89%	442,344	20.16%	469,261	22.79%	478,809	23.97%	499,041	24.76%	305,928	15.32%	336,118	17.38%	387,805	20.58%	375,914	18%	340,375	16.31%	324,830	16.49%	241,154	11.63%	298,979	15.25%	267,612	13.86%	207,070	11.01%	272,189	14.35%	241,720	12.55%
透過損益按公允價值衡量之金融資產－流動	0	0%	27	0%	81	0%	135	0%	769	0.02%	559	0.02%	0		0	0%	0	0%	0	0%	0	0%	1,752	0.07%	1,859	0.07%	208	0.01%	0	0%	0	0%	3	0%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	6	0%	8	0%	4	0%	6,029	0.29%	17,007	0.77%	0	0%	0	0%	12,013	0.57%	23,009	1.05%	0	0%	0	0%	134	0.01%	0	0%	552	0.03%	0	0%	0	0%	1,887	0.09%	1,562	0.08%	4,630	0.22%	13,262	0.68%	18,158	0.94%	26,139	1.39%	96,607	5.09%	114,910	5.97%
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		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%	2,016	0.08%	4,642	0.19%	1,513	0.06%	1,347	0.05%	258,393	8.62%	287,124	9.91%	276,279	9.78%	223,696	8.06%	190,020	7.31%	168,300	6.97%	230,411	9.77%	109,657	4.44%	237,603	9.97%	256,066	11.41%	63,665	2.84%	137,919	5.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	830,246	24.57%	735,610	21.24%	733,693	21.84%	638,415	19.93%	750,146	23.49%	949,141	30.24%	632,956	23.27%	560,320	22.5%	662,437	25.56%	818,770	30.9%	587,420	23.95%	774,840	30.72%	885,769	34.31%	945,949	31.57%	884,166	30.52%	859,061	30.42%	849,766	30.61%	777,582	29.89%	660,377	27.35%	599,831	25.42%	746,876	30.23%	678,574	28.49%	609,174	27.15%	618,071	27.57%	786,410	34.16%	744,759	33.86%	651,403	29.06%	579,121	28.16%	724,888	34.33%	675,311	31.77%	638,614	30.25%	587,851	28.62%	727,899	33.11%	661,735	31.59%	606,197	29.75%	607,983	28.79%	751,720	34.25%	647,779	31.45%	553,488	27.71%	510,584	25.33%	722,031	36.16%	607,456	31.41%	541,295	28.73%	681,584	32.64%	666,795	31.95%	574,275	29.14%	696,844	33.6%	566,598	28.91%	512,879	26.56%	527,085	28.02%	368,428	19.43%	410,992	21.34%
其他應收款	531	0.02%	1,856	0.05%	11,124	0.33%	2,046	0.06%	6,724	0.21%	7,566	0.24%	40,356	1.48%	11,147	0.45%	34,957	1.35%	8,014	0.3%	36,019	1.47%	7,175	0.28%	22,005	0.85%	447	0.01%	7,240	0.25%	4,549	0.16%	5,778	0.21%	10,245	0.39%	19,917	0.82%	9,486	0.4%	18,495	0.75%	11,563	0.49%	7,341	0.33%	1,816	0.08%	4,027	0.17%	41,620	1.89%	3,532	0.16%	3,945	0.19%
本期所得稅資產	4,892	0.14%									0	0%	0	0%	0	0%	0	0%	122	0%	122	0%	122	0%	107	0%	2,032	0.07%	478	0.02%	478	0.02%	478	0.02%	0	0%	0	0%	198	0.01%	198	0.01%	312	0.01%	254	0.01%	255	0.01%	310	0.01%	185	0.01%	185	0.01%	185	0.01%	185	0.01%	958	0.05%	169	0.01%	233	0.01%	233	0.01%	178	0.01%	177	0.01%	177	0.01%	177	0.01%	103	0.01%	108	0.01%	190	0.01%	190	0.01%
存貨	428,135	12.67%	472,368	13.64%	438,453	13.05%	414,033	12.92%	449,732	14.08%	339,321	10.81%	381,494	14.02%	346,380	13.91%	443,346	17.11%	466,716	17.61%	532,575	21.72%	467,029	18.52%	495,183	19.18%	466,839	15.58%	452,619	15.62%	445,465	15.78%	430,122	15.49%	343,135	13.19%	287,446	11.9%	292,382	12.39%	256,331	10.37%	250,193	10.5%	267,177	11.91%	254,777	11.36%	271,259	11.78%	253,911	11.54%	272,869	12.17%	243,927	11.86%	236,644	11.21%	257,331	12.11%	275,266	13.04%	244,788	11.92%	286,661	13.04%	252,503	12.05%	277,567	13.62%	290,131	13.74%	273,473	12.46%	221,278	10.74%	258,393	12.94%	293,442	14.56%	239,272	11.98%	206,746	10.69%	181,924	9.66%	242,342	11.6%	281,503	13.49%	305,866	15.52%	301,886	14.56%	267,813	13.66%	331,300	17.16%	272,430	14.48%	328,357	17.32%	361,033	18.75%
存貨－製造業	428,135	12.67%	472,368	13.64%	438,453	13.05%	414,033	12.92%	449,732	14.08%	339,321	10.81%	381,494	14.02%																																			271,259	11.78%	253,911	11.54%	272,869	12.17%	243,927	11.86%			257,331	12.11%	275,266	13.04%	244,788	11.92%	286,661	13.04%	252,503	12.05%	277,567	13.62%	290,131	13.74%	273,473	12.46%	221,278	10.74%	258,393	12.94%	293,442	14.56%	239,272	11.98%	206,746	10.69%	181,924	9.66%	242,342	11.6%	281,503	13.49%	305,866	15.52%	301,886	14.56%	267,813	13.66%	331,300	17.16%	272,430	14.48%	328,357	17.32%	361,033	18.75%
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		146,507	7.12%	143,574	6.8%	140,770	6.62%	130,967	6.2%	0		98,037	4.46%	78,043	3.73%	56,316	2.76%	55,978	2.65%	57,319	2.61%	56,580	2.75%	49,316	2.47%	40,829	2.03%	47,594	2.38%	80,318	4.15%	73,867	3.92%	75,188	3.6%	72,733	3.48%	68,117	3.46%	70,593	3.4%	86,660	4.42%	66,209	3.43%	110,567	5.88%	94,303	4.97%	97,887	5.08%
其他流動資產	129,368	3.83%	136,393	3.94%	132,110	3.93%	122,076	3.81%	126,364	3.96%	144,669	4.61%	110,470	4.06%	76,892	3.09%	83,842	3.24%	84,721	3.2%	79,445	3.24%	83,867	3.33%	71,368	2.76%	74,442	2.48%	86,097	2.97%	78,694	2.79%	69,373	2.5%	94,010	3.61%	99,829	4.13%	86,873	3.68%	80,802	3.27%	80,839	3.39%	82,701	3.69%	187,688	8.37%	194,216	8.44%	180,998	8.23%	216,519	9.66%	73,073	3.55%	53,775	2.55%					108,191	5.27%	0	0%	0	0%	0	0%	0	0%	1,000	0.05%	1,000	0.05%	0	0%	0	0%	0	0%	42,596	2.2%	42,596	2.26%	47,396	2.27%	47,396	2.27%	53,896	2.74%	49,396	2.38%	47,396	2.42%	47,396	2.45%	0	0%	0	0%	0	0%
流動資產合計	1,669,778	49.4%	1,706,242	49.26%	1,768,931	52.66%	1,646,455	51.4%	1,702,114	53.29%	1,918,745	61.12%	1,649,575	60.64%	1,457,192	58.53%	1,575,379	60.79%	1,731,791	65.36%	1,570,855	64.05%	1,594,350	63.21%	1,650,224	63.93%	2,109,617	70.41%	2,013,625	69.5%	1,915,035	67.82%	1,893,573	68.2%	1,749,553	67.26%	1,619,059	67.04%	1,632,418	69.18%	1,760,675	71.26%	1,675,717	70.35%	1,679,023	74.83%	1,763,703	78.66%	1,972,974	85.69%	1,874,162	85.21%	1,885,030	84.1%	1,484,173	72.16%	1,589,190	75.27%	1,595,119	75.05%	1,605,379	76.04%	1,566,185	76.24%	1,705,606	77.59%	1,560,161	74.48%	1,483,755	72.82%	1,543,133	73.07%	1,562,077	71.18%	1,415,657	68.74%	1,363,858	68.28%	1,372,895	68.11%	1,334,599	66.84%	1,278,056	66.08%	1,233,039	65.45%	1,429,480	68.45%	1,418,853	67.98%	1,336,699	67.84%	1,432,300	69.06%	1,318,686	67.28%	1,296,080	67.12%	1,187,374	63.13%	1,192,100	62.87%	1,239,786	64.38%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	30	0%	60	0%	0	0%	0	0%	0	0%	0	0%	279	0.01%	638	0.03%	519	0.02%	560	0.02%	0	0%	0	0%	393	0.02%	629	0.02%	680	0.02%	612	0.02%
採用權益法之投資	104,880	3.1%	102,132	2.95%	102,767	3.06%	110,446	3.45%	108,649	3.4%	107,609	3.43%	106,478	3.91%	116,905	4.7%	118,939	4.59%	119,592	4.51%	116,215	4.74%	120,332	4.77%	119,478	4.63%
採用權益法之投資	104,880	3.1%	102,132	2.95%	102,767	3.06%	110,446	3.45%	108,649	3.4%	107,609	3.43%	106,478	3.91%
不動產、廠房及設備	1,525,822	45.15%	1,567,233	45.25%	1,396,626	41.58%	1,344,357	41.97%	1,274,177	39.9%	993,888	31.66%	904,217	33.24%	820,299	32.95%	841,597	32.47%	736,507	27.79%	725,948	29.6%	755,762	29.97%	720,746	27.92%	714,896	23.86%	728,717	25.15%	747,242	26.46%	760,633	27.39%	705,805	27.13%	640,928	26.54%	560,428	23.75%	535,211	21.66%	513,236	21.55%	271,293	12.09%	270,943	12.08%	259,224	11.26%	236,111	10.74%	252,982	11.29%	409,926	19.93%	371,815	17.61%	365,887	17.21%	355,053	16.82%	341,887	16.64%	348,859	15.87%	367,862	17.56%	383,529	18.82%	396,420	18.77%	404,145	18.42%	419,664	20.38%	413,506	20.7%	423,463	21.01%	439,780	22.03%	428,196	22.14%	424,871	22.55%	434,299	20.79%	445,462	21.34%	450,761	22.88%	456,768	22.02%	449,760	22.95%	429,744	22.26%	433,710	23.06%	441,624	23.29%	452,776	23.51%
使用權資產	53,332	1.58%	57,534	1.66%	62,889	1.87%	75,536	2.36%	34,713	1.09%	45,500	1.45%	22,805	0.84%	34,426	1.38%	28,639	1.11%	33,171	1.25%	8,730	0.36%	19,206	0.76%	28,500	1.1%	70,130	2.34%	49,538	1.71%	61,708	2.19%	47,710	1.72%	59,874	2.3%	70,737	2.93%	84,743	3.59%	98,531	3.99%	111,389	4.68%	125,497	5.59%	139,100	6.2%	0		0		0		0		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	8,212	0.24%	9,078	0.26%	4,840	0.14%	5,187	0.16%	5,051	0.16%	5,126	0.16%	4,787	0.18%	4,795	0.19%	4,644	0.18%	3,706	0.14%	3,761	0.15%	3,537	0.14%	3,533	0.14%	9,553	0.32%	10,256	0.35%	10,924	0.39%	11,040	0.4%	10,478	0.4%	10,680	0.44%	10,874	0.46%	11,192	0.45%	19,224	0.81%	20,527	0.91%	21,589	0.96%	22,944	1%	20,934	0.95%	22,284	0.99%	23,699	1.15%	25,148	1.19%	26,661	1.25%	13,939	0.66%	12,487	0.61%	7,340	0.33%	8,079	0.39%	9,060	0.44%	9,974	0.47%	10,068	0.46%	9,707	0.47%	10,271	0.51%	7,179	0.36%	7,735	0.39%	8,336	0.43%	6,632	0.35%	6,316	0.3%	6,957	0.33%	7,597	0.39%	8,517	0.41%	9,437	0.48%	23,118	1.2%	23,792	1.26%	24,085	1.27%	29,400	1.53%
遞延所得稅資產	2,821	0.08%	3,086	0.09%	3,086	0.09%	3,086	0.1%	3,086	0.1%	6,233	0.2%	6,233	0.23%	6,233	0.25%	6,233	0.24%	13,114	0.49%	13,114	0.53%	13,114	0.52%	13,114	0.51%	26,333	0.88%	26,333	0.91%	26,333	0.93%	26,333	0.95%	31,225	1.2%	31,225	1.29%	31,225	1.32%	31,225	1.26%	26,496	1.11%	26,496	1.18%	26,496	1.18%	26,496	1.15%	46,341	2.11%	46,341	2.07%	46,341	2.25%	39,390	1.87%	37,664	1.77%	37,664	1.78%	37,664	1.83%	37,664	1.71%	55,263	2.64%	55,263	2.71%	55,263	2.62%	55,263	2.52%	46,725	2.27%	46,607	2.33%	46,607	2.31%	46,607	2.33%	29,506	1.53%	29,506	1.57%	29,506	1.41%	29,506	1.41%	34,005	1.73%	34,005	1.64%	34,005	1.73%	34,084	1.77%	31,625	1.68%	33,257	1.75%	32,428	1.68%
其他非流動資產	14,908	0.44%	18,310	0.53%	19,901	0.59%	18,397	0.57%	65,970	2.07%	62,006	1.98%	25,756	0.95%	49,369	1.98%	15,614	0.6%	11,342	0.43%	13,767	0.56%	15,814	0.63%	45,362	1.76%	65,032	2.17%	68,135	2.35%	61,934	2.19%	37,264	1.34%	44,174	1.7%	42,331	1.75%	39,834	1.69%	34,094	1.38%	35,997	1.51%	121,001	5.39%	20,304	0.91%	20,761	0.9%	21,803	0.99%	34,889	1.56%	92,666	4.51%
淨確定福利資產-非流動	40	0%
其他非流動資產－其他	14,868	0.44%	18,310	0.53%	19,901	0.59%	18,397	0.57%	65,970	2.07%	62,006	1.98%	25,756	0.95%	49,369	1.98%	15,614	0.6%	11,342	0.43%	13,767	0.56%	15,814	0.63%	45,362	1.76%																					20,304	0.91%	20,761	0.9%	21,803	0.99%	34,889	1.56%	32,147	1.56%	25,831	1.22%	39,896	1.88%	39,361	1.86%	36,954	1.8%	36,425	1.66%	19,197	0.92%	17,997	0.88%	16,249	0.77%	72,760	3.32%	74,318	3.61%	72,210	3.62%	73,099	3.63%	74,280	3.72%	73,144	3.78%	74,592	3.96%	71,680	3.43%	68,549	3.28%	16,066	0.82%	15,982	0.77%	22,311	1.14%	24,668	1.28%	80,370	4.27%	80,965	4.27%	46,963	2.44%
其他非流動資產－其他	14,868	0.44%	18,310	0.53%	19,901	0.59%	18,397	0.57%	65,970	2.07%	62,006	1.98%	25,756	0.95%	49,369	1.98%	15,614	0.6%	11,342	0.43%	13,767	0.56%	15,814	0.63%	45,362	1.76%																					20,304	0.91%																					17,997	0.88%	16,249	0.77%					72,210	3.62%	73,099	3.63%	74,280	3.72%	73,144	3.78%	74,592	3.96%			68,549	3.28%							24,668	1.28%
非流動資產合計	1,710,005	50.6%	1,757,433	50.74%	1,590,109	47.34%	1,557,009	48.6%	1,491,646	46.71%	1,220,362	38.88%	1,070,555	39.36%	1,032,665	41.47%	1,016,185	39.21%	917,992	34.64%	881,535	35.95%	927,765	36.79%	931,126	36.07%	886,573	29.59%	883,659	30.5%	908,753	32.18%	882,980	31.8%	851,556	32.74%	795,901	32.96%	727,104	30.82%	710,253	28.74%	706,342	29.65%	564,814	25.17%	478,432	21.34%	329,425	14.31%	325,189	14.79%	356,496	15.9%	572,632	27.84%	522,181	24.73%	530,321	24.95%	505,738	23.96%	488,047	23.76%	492,699	22.41%	534,456	25.52%	553,839	27.18%	568,581	26.93%	632,541	28.82%	643,787	31.26%	633,559	31.72%	642,848	31.89%	662,117	33.16%	655,930	33.92%	651,024	34.55%	658,998	31.55%	668,430	32.02%	633,719	32.16%	641,756	30.94%	641,363	32.72%	634,795	32.88%	693,608	36.87%	704,036	37.13%	685,901	35.62%
資產總計	3,379,783	100%	3,463,675	100%	3,359,040	100%	3,203,464	100%	3,193,760	100%	3,139,107	100%	2,720,130	100%	2,489,857	100%	2,591,564	100%	2,649,783	100%	2,452,390	100%	2,522,115	100%	2,581,350	100%	2,996,190	100%	2,897,284	100%	2,823,788	100%	2,776,553	100%	2,601,109	100%	2,414,960	100%	2,359,522	100%	2,470,928	100%	2,382,059	100%	2,243,837	100%	2,242,135	100%	2,302,399	100%	2,199,351	100%	2,241,526	100%	2,056,805	100%	2,111,371	100%	2,125,440	100%	2,111,117	100%	2,054,232	100%	2,198,305	100%	2,094,617	100%	2,037,594	100%	2,111,714	100%	2,194,618	100%	2,059,444	100%	1,997,417	100%	2,015,743	100%	1,996,716	100%	1,933,986	100%	1,884,063	100%	2,088,478	100%	2,087,283	100%	1,970,418	100%	2,074,056	100%	1,960,049	100%	1,930,875	100%	1,880,982	100%	1,896,136	100%	1,925,687	100%
負債及權益
負債
流動負債
短期借款	111,232	3.29%	133,010	3.84%	361,712	10.77%	371,502	11.6%	315,000	9.86%	320,000	10.19%	160,000	5.88%	135,000	5.42%	100,000	3.86%	50,000	1.89%	179,000	7.3%	211,625	8.39%	161,000	6.24%	247,354	8.26%	251,694	8.69%	199,641	7.07%	210,000	7.56%	204,000	7.84%	196,000	8.12%	198,000	8.39%	189,000	7.65%	163,000	6.84%	158,000	7.04%	60,000	2.68%	67,222	2.92%	81,716	3.72%	111,452	4.97%	157,224	7.64%	145,000	6.87%	145,000	6.82%	145,000	6.87%	145,000	7.06%	145,000	6.6%	134,000	6.4%	130,000	6.38%	146,500	6.94%	236,245	10.76%	169,900	8.25%	136,000	6.81%	134,000	6.65%	159,630	7.99%	71,000	3.67%	125,844	6.68%	121,558	5.82%	142,748	6.84%	135,484	6.88%	91,180	4.4%	55,000	2.81%	120,000	6.21%	86,710	4.61%	46,303	2.44%	29,515	1.53%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	54	0%	462	0.01%	3,292	0.1%	0	0%					454	0.02%	4,478	0.18%	0	0%			516	0.02%			68	0%																	0	0%	0	0%	0	0%	0	0%
應付帳款	454,308	13.44%	482,933	13.94%	535,432	15.94%	386,986	12.08%	559,340	17.51%	564,160	17.97%	467,107	17.17%	308,470	12.39%	411,701	15.89%	474,611	17.91%	464,388	18.94%	500,867	19.86%	641,341	24.85%	772,144	25.77%	696,289	24.03%	613,994	21.74%	698,006	25.14%	593,337	22.81%	463,232	19.18%	443,883	18.81%	549,359	22.23%	470,131	19.74%	458,244	20.42%	405,531	18.09%	551,558	23.96%	450,856	20.5%	424,431	18.93%	355,871	17.3%	354,589	16.79%	355,828	16.74%	347,986	16.48%	278,553	13.56%	375,024	17.06%	322,199	15.38%	284,529	13.96%	321,345	15.22%	367,094	16.73%	275,737	13.39%	270,147	13.52%	272,328	13.51%	331,659	16.61%	326,844	16.9%	257,200	13.65%	341,628	16.36%	345,182	16.54%	254,506	12.92%	373,591	18.01%	291,666	14.88%	344,348	17.83%	311,891	16.58%	287,283	15.15%	236,737	12.29%
其他應付款	185,121	5.48%	213,255	6.16%	206,549	6.15%	161,556	5.04%	159,330	4.99%	155,982	4.97%	227,617	8.37%	124,193	4.99%	152,623	5.89%	220,204	8.31%	228,763	9.33%	143,078	5.67%	152,598	5.91%	154,789	5.17%	142,428	4.92%	155,350	5.5%	185,322	6.67%	130,939	5.03%	130,590	5.41%	119,235	5.05%	136,326	5.52%	160,367	6.73%	163,756	7.3%	135,847	6.06%	158,228	6.87%	146,162	6.65%	151,724	6.77%	131,916	6.41%
本期所得稅負債	8,847	0.26%	8,439	0.24%	10,076	0.3%	21,625	0.68%	23,172	0.73%	41,565	1.32%	11,710	0.43%	17,016	0.68%	21,517	0.83%	40,464	1.53%	16,372	0.67%	9,671	0.38%	3,023	0.12%	9,667	0.32%	5,976	0.21%	10,284	0.36%	12,161	0.44%	5,655	0.22%	4,141	0.17%	8,896	0.38%	7,609	0.31%	8,218	0.34%	5,819	0.26%	6,165	0.27%	6,478	0.28%	8,309	0.38%	4,724	0.21%	2,296	0.11%	1,598	0.08%	3,022	0.14%	3,042	0.14%	4,140	0.2%	6,010	0.27%	3,182	0.15%	2,882	0.14%	4,134	0.2%	5,885	0.27%	5,444	0.26%	2,485	0.12%	3,039	0.15%	4,839	0.24%
租賃負債－流動	11,463	0.34%	12,429	0.36%	18,651	0.56%	28,363	0.89%	25,303	0.79%	35,074	1.12%	11,509	0.42%	21,939	0.88%	28,706	1.11%	33,203	1.25%	8,784	0.36%	19,258	0.76%	28,527	1.11%	40,038	1.34%	15,792	0.55%	27,878	0.99%	35,833	1.29%	44,073	1.69%	46,472	1.92%	48,853	2.07%	52,305	2.12%	52,991	2.22%	52,474	2.34%	54,141	2.41%	0		0		0		0		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	336,323	9.95%	330,408	9.54%	318,678	9.49%	298,513	9.32%	370,158	11.59%	398,831	12.71%	16,228	0.6%	7,336	0.29%	6,986	0.27%	13,524	0.51%	87,098	3.55%	95,783	3.8%	94,851	3.67%	118,875	3.97%	213,364	7.36%	210,522	7.46%	219,261	7.9%	210,770	8.1%	66,252	2.74%	44,854	1.9%	26,106	1.06%	10,301	0.43%	9,630	0.43%	83,003	3.7%	208,331	9.05%	209,297	9.52%	664,681	29.65%	507,188	24.66%
一年或一營業週期內到期長期負債	317,512	9.39%	312,132	9.01%	301,952	8.99%	288,633	9.01%	362,843	11.36%	391,469	12.47%	798	0.03%	0	0%	0	0%	800	0.03%	74,903	3.05%	86,009	3.41%	85,980	3.33%	85,843	2.87%	174,633	6.03%	185,388	6.57%	191,258	6.89%	189,452	7.28%	44,621	1.85%	26,504	1.12%	10,115	0.41%	0	0%	0	0%	74,200	3.31%	199,418	8.66%	198,544	9.03%	197,670	8.82%	496,797	24.15%	475,923	22.54%	475,050	22.35%	454,176	21.51%	193,302	9.41%	0		0	0%	0	0%	0	0%	0	0%	3,448	0.17%	80,000	4.01%	180,000	8.93%	130,000	6.51%	161,127	8.33%	183,284	9.73%	182,254	8.73%	181,236	8.68%	194,811	9.89%	193,722	9.34%	192,644	9.83%	206,104	10.67%	73,250	3.89%	179,780	9.48%	0	0%
一年或一營業週期內到期或執行賣回權公司債	264,789	7.83%	263,408	7.6%	262,223	7.81%	260,841	8.14%	343,385	10.75%	383,273	12.21%																											0	0%	0	0%	0	0%	0	0%			199,418	8.66%	198,544	9.03%	197,670	8.82%	196,797	9.57%
一年或一營業週期內到期長期借款	52,723	1.56%	48,724	1.41%	39,729	1.18%	27,792	0.87%	19,458	0.61%	8,196	0.26%	798	0.03%													85,843	2.87%	174,633	6.03%	185,388	6.57%	191,258	6.89%	189,452	7.28%	44,621	1.85%	26,504	1.12%	10,115	0.41%							0	0%	0	0%	0	0%	300,000	14.59%
其他流動負債－其他	18,811	0.56%	18,276	0.53%	16,726	0.5%	9,880	0.31%	7,315	0.23%	7,362	0.23%	15,430	0.57%	7,336	0.29%	6,986	0.27%	12,724	0.48%	12,195	0.5%	9,774	0.39%	8,871	0.34%	33,032	1.1%	38,731	1.34%	25,134	0.89%	28,003	1.01%	21,318	0.82%	21,631	0.9%	18,350	0.78%	15,991	0.65%	10,301	0.43%	9,630	0.43%	8,803	0.39%	8,913	0.39%	10,753	0.49%	467,011	20.83%	10,391	0.51%	11,752	0.56%	14,284	0.67%	12,258	0.58%	20,746	1.01%			14,437	0.69%	11,217	0.55%	9,159	0.43%	16,004	0.73%	17,049	0.83%	21,037	1.05%	23,405	1.16%	15,980	0.8%	25,800	1.33%	26,020	1.38%	27,279	1.31%	27,532	1.32%	27,244	1.38%	28,311	1.37%	28,331	1.45%	15,660	0.81%	8,837	0.47%	5,590	0.29%	18,606	0.97%
流動負債合計	1,107,294	32.76%	1,180,474	34.08%	1,451,098	43.2%	1,268,599	39.6%	1,452,765	45.49%	1,518,904	48.39%	894,171	32.87%	613,954	24.66%	721,533	27.84%	832,460	31.42%	988,883	40.32%	980,282	38.87%	1,081,340	41.89%	1,343,383	44.84%	1,325,543	45.75%	1,217,737	43.12%	1,360,583	49%	1,188,774	45.7%	906,687	37.54%	863,721	36.61%	960,705	38.88%	865,008	36.31%	847,923	37.79%	744,687	33.21%	991,817	43.08%	896,353	40.76%	1,357,012	60.54%	1,154,495	56.13%	1,133,285	53.68%	1,130,239	53.18%	1,097,558	51.99%	767,471	37.36%	679,956	30.93%	624,967	29.84%	552,064	27.09%	609,560	28.87%	758,823	34.58%	638,117	30.98%	665,641	33.33%	719,712	35.7%	789,534	39.54%	715,901	37.02%	692,502	36.76%	800,075	38.31%	830,136	39.77%	727,264	36.91%	810,540	39.08%	673,108	34.34%	779,224	40.36%	586,501	31.18%	624,477	32.93%	372,959	19.37%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	1,710	0.05%	1,320	0.04%	0	0%	0	0%	0	0%	0	0%	1,676	0.06%	1,157	0.05%	2,594	0.1%	3,320	0.13%	0	0%	0	0%	13	0%	357	0.01%	425	0.01%	272	0.01%
應付公司債	139,234	4.12%	138,227	3.99%	0	0%	0	0%	0	0%	0	0%	381,224	14.01%	379,174	15.23%	377,125	14.55%	375,921	14.19%	0	0%	0	0%	42,410	1.64%	164,412	5.49%	163,844	5.66%	163,276	5.78%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	192,429	8.75%	191,555	9.15%	190,681	9.36%	189,808	8.99%	0	0%	0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0		190,513	10.13%	189,448	9.99%	188,395	9.78%
長期借款	394,397	11.67%	365,746	10.56%	351,809	10.47%	332,860	10.39%	223,768	7.01%	155,732	4.96%	57,464	2.11%	0	0%	0	0%	2,866	0.11%	136,844	5.58%	148,828	5.9%	165,470	6.41%	186,386	6.22%	125,925	4.35%	142,948	5.06%	158,196	5.7%	163,759	6.3%	247,121	10.23%	190,161	8.06%	151,716	6.14%	162,248	6.81%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	260,000	12.66%	230,000	10.46%	210,000	10.03%	190,000	9.32%	160,000	7.58%	260,000	11.85%	210,000	10.2%	134,483	6.73%	5,517	0.27%	6,552	0.33%	77,586	4.01%	98,621	5.23%	160,120	7.67%	149,790	7.18%	149,140	7.57%	120,000	5.79%	149,640	7.63%	58,100	3.01%	0	0%	0	0%	239,030	12.41%
本期所得稅負債-非流動	3,838	0.11%	5,013	0.14%	6,188	0.18%	7,363	0.23%	8,538	0.27%
遞延所得稅負債	51,902	1.54%	49,024	1.42%	49,024	1.46%	49,024	1.53%	49,024	1.53%	46,180	1.47%	46,180	1.7%	46,180	1.85%	46,180	1.78%	34,341	1.3%	34,341	1.4%	34,341	1.36%	34,341	1.33%	29,653	0.99%	29,653	1.02%	29,653	1.05%	29,653	1.07%	41,357	1.59%	41,357	1.71%	41,357	1.75%	41,357	1.67%	37,945	1.59%	37,945	1.69%	37,945	1.69%	37,945	1.65%	58,532	2.66%	58,532	2.61%	58,532	2.85%	49,752	2.36%	49,552	2.33%	49,552	2.35%	49,552	2.41%	49,552	2.25%	35,917	1.71%	35,917	1.76%	35,917	1.7%	35,917	1.64%	22,601	1.1%	22,784	1.14%	22,784	1.13%	22,784	1.14%	2	0%	2	0%	2	0%	2	0%	4,624	0.23%	4,624	0.22%	4,624	0.24%	4,624	0.24%	15,567	0.83%	16,933	0.89%	16,297	0.85%
租賃負債－非流動	36,648	1.08%	39,134	1.13%	38,312	1.14%	40,655	1.27%	9,609	0.3%	10,560	0.34%	11,415	0.42%	12,599	0.51%	0		0	0%	0	0%	0	0%	0	0%	29,421	0.98%	31,855	1.1%	34,428	1.22%	12,465	0.45%	16,007	0.62%	24,415	1.01%	36,025	1.53%	46,260	1.87%	57,160	2.4%	70,944	3.16%	84,980	3.79%	0		0		0		0		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	10,148	0.3%	4,436	0.13%	4,260	0.13%	4,602	0.14%	4,993	0.16%	2,180	0.07%	11,626	0.43%	29,587	1.19%	29,776	1.15%	26,412	1%	26,850	1.09%	26,994	1.07%	33,198	1.29%	38,691	1.29%	38,878	1.34%	39,071	1.38%	40,049	1.44%	38,156	1.47%	38,238	1.58%	38,235	1.62%	38,280	1.55%	38,717	1.63%	38,617	1.72%	38,480	1.72%	39,081	1.7%	37,653	1.71%	37,496	1.67%	38,593	1.88%
淨確定福利負債-非流動	9,326	0.28%	1,315	0.04%	1,390	0.04%	1,465	0.05%	1,544	0.05%	1,369	0.04%	1,459	0.05%	28,004	1.12%	28,094	1.08%	24,764	0.93%	24,877	1.01%	24,989	0.99%	31,263	1.21%	30,936	1.03%	31,097	1.07%	31,208	1.11%	32,240	1.16%	30,614	1.18%	30,705	1.27%	30,707	1.3%	30,668	1.24%	31,094	1.31%	30,949	1.38%	30,820	1.37%	31,449	1.37%	30,030	1.37%	29,846	1.33%	29,645	1.44%
存入保證金	822	0.02%	830	0.02%	815	0.02%	809	0.03%	796	0.02%	811	0.03%	787	0.03%	814	0.03%	809	0.03%	822	0.03%	1,145	0.05%	1,162	0.05%	1,120	0.04%	7,291	0.24%	7,291	0.25%	7,350	0.26%	7,280	0.26%	7,026	0.27%	6,991	0.29%	7,008	0.3%	7,044	0.29%	7,051	0.3%	7,097	0.32%	7,113	0.32%	7,097	0.31%	7,090	0.32%	7,131	0.32%	8,421	0.41%	8,381	0.4%	3,113	0.15%	3,101	0.15%	3,028	0.15%	3,141	0.14%	3,184	0.15%	2,939	0.14%	2,357	0.11%	2,383	0.11%	2,462	0.12%	2,399	0.12%	2,342	0.12%	2,366	0.12%
非流動負債合計	637,877	18.87%	602,900	17.41%	449,593	13.38%	434,504	13.56%	295,932	9.27%	214,652	6.84%	509,585	18.73%	468,697	18.82%	455,675	17.58%	442,860	16.71%	198,035	8.08%	210,163	8.33%	275,432	10.67%	448,920	14.98%	390,580	13.48%	409,648	14.51%	240,363	8.66%	259,279	9.97%	351,131	14.54%	305,778	12.96%	277,613	11.24%	296,070	12.43%	147,506	6.57%	161,405	7.2%	77,026	3.35%	96,185	4.37%	96,028	4.28%	97,125	4.72%	88,241	4.18%	85,177	4.01%	84,927	4.02%	344,558	16.77%	509,047	23.16%	476,878	22.77%	455,166	22.34%	423,498	20.05%	334,262	15.23%	266,525	12.94%	190,907	9.56%	61,664	3.06%	62,501	3.13%	111,834	5.78%	132,577	7.04%	194,020	9.29%	182,119	8.73%	184,936	9.39%	155,599	7.5%	185,057	9.44%	93,307	4.83%	232,227	12.35%	232,623	12.27%	468,997	24.35%
負債總計	1,745,171	51.64%	1,783,374	51.49%	1,900,691	56.58%	1,703,103	53.16%	1,748,697	54.75%	1,733,556	55.22%	1,403,756	51.61%	1,082,651	43.48%	1,177,208	45.42%	1,275,320	48.13%	1,186,918	48.4%	1,190,445	47.2%	1,356,772	52.56%	1,792,303	59.82%	1,716,123	59.23%	1,627,385	57.63%	1,600,946	57.66%	1,448,053	55.67%	1,257,818	52.08%	1,169,499	49.57%	1,238,318	50.12%	1,161,078	48.74%	995,429	44.36%	906,092	40.41%	1,068,843	46.42%	992,538	45.13%	1,453,040	64.82%	1,251,620	60.85%	1,221,526	57.85%	1,215,416	57.18%	1,182,485	56.01%	1,112,029	54.13%	1,189,003	54.09%	1,101,845	52.6%	1,007,230	49.43%	1,033,058	48.92%	1,093,085	49.81%	904,642	43.93%	856,548	42.88%	781,376	38.76%	852,035	42.67%	827,735	42.8%	825,079	43.79%	994,095	47.6%	1,012,255	48.5%	912,200	46.29%	966,139	46.58%	858,165	43.78%	872,531	45.19%	818,728	43.53%	857,100	45.2%	841,956	43.72%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,215,822	35.97%	1,215,822	35.1%	1,135,728	33.81%	1,135,728	35.45%	1,095,317	34.3%	1,075,065	34.25%	1,075,065	39.52%	1,075,065	43.18%	1,075,065	41.48%	1,074,657	40.56%	1,074,657	43.82%	1,074,657	42.61%	1,046,858	40.55%	966,515	32.26%	966,515	33.36%	966,515	34.23%	966,515	34.81%	966,515	37.16%	966,515	40.02%	966,515	40.96%	966,515	39.12%	966,515	40.57%	966,515	43.07%	966,515	43.11%	864,156	37.53%	864,156	39.29%	864,156	38.55%	864,156	42.01%	864,156	40.93%	864,156	40.66%	864,156	40.93%	864,156	42.07%	864,156	39.31%	864,156	41.26%	864,156	42.41%	864,156	40.92%	864,156	39.38%	864,156	41.96%	853,066	42.71%	853,066	42.32%	853,066	42.72%	853,066	44.11%	831,612	44.14%	831,612	39.82%	831,612	39.84%	831,612	42.2%	831,612	40.1%	831,612	42.43%	831,612	43.07%	831,612	44.21%	831,612	43.86%	831,612	43.19%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,215,822	35.97%	1,215,822	35.1%	1,135,728	33.81%	1,135,728	35.45%	1,095,317	34.3%	1,075,065	34.25%	1,075,065	39.52%	1,075,065	43.18%	1,075,065	41.48%	1,074,657	40.56%	1,074,657	43.82%	1,074,657	42.61%	1,046,858	40.55%	966,515	32.26%	966,515	33.36%	966,515	34.23%	966,515	34.81%	966,515	37.16%	966,515	40.02%	966,515	40.96%	966,515	39.12%	966,515	40.57%	966,515	43.07%	966,515	43.11%	864,156	37.53%	864,156	39.29%	864,156	38.55%	864,156	42.01%	864,156	40.93%	864,156	40.66%	864,156	40.93%	864,156	42.07%	864,156	39.31%	864,156	41.26%	864,156	42.41%	864,156	40.92%	864,156	39.38%	864,156	41.96%	864,156	43.26%	853,066	42.32%	853,066	42.72%	853,066	44.11%	831,612	44.14%	831,612	39.82%	831,612	39.84%	831,612	42.2%	831,612	40.1%	831,612	42.43%	831,612	43.07%	831,612	44.21%	831,612	43.86%	831,612	43.19%
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	238,560	7.06%	238,560	6.89%	167,239	4.98%	167,239	5.22%	123,428	3.86%	101,908	3.25%	101,908	3.75%	101,908	4.09%	101,908	3.93%	101,468	3.83%	83,218	3.39%	83,218	3.3%	68,589	2.66%	26,502	0.88%	26,387	0.91%	26,263	0.93%	23,353	0.84%	23,353	0.9%	23,353	0.97%	23,353	0.99%	23,353	0.95%	23,353	0.98%	23,353	1.04%	23,353	1.04%	0	0%	0	0%	546	0.02%	546	0.03%	546	0.03%	624	0.03%	0	0%	38,191	1.86%	38,191	1.74%	13,998	0.67%	13,998	0.69%	109,968	5.21%	103,694	4.72%	117,069	5.68%	117,069	5.86%	137,960	6.84%	123,219	6.17%	123,219	6.37%	121,873	6.47%	183,504	8.79%	183,504	8.79%	183,504	9.31%	183,504	8.85%	223,504	11.4%	223,504	11.58%	223,504	11.88%	223,686	11.8%	253,686	13.17%
保留盈餘
法定盈餘公積	38,261	1.13%	38,261	1.1%	38,261	1.14%	32,079	1%	32,079	1%	32,079	1.02%	32,079	1.18%	16,765	0.67%	16,765	0.65%	16,766	0.63%	16,766	0.68%	0	0%	0	0%	0	0%	13,635	0.47%	13,635	0.48%	13,635	0.49%	13,635	0.52%	13,635	0.56%	13,635	0.58%	13,635	0.55%	13,635	0.57%	13,635	0.61%
特別盈餘公積	29,352	0.87%	29,352	0.85%	29,352	0.87%	20,841	0.65%	20,841	0.65%	20,841	0.66%	20,841	0.77%	25,653	1.03%	25,653	0.99%	25,652	0.97%	25,652	1.05%	0	0%	0	0%	0	0%	16,132	0.56%	16,132	0.57%	16,132	0.58%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%																			0	0%
未分配盈餘（或待彌補虧損）	58,705	1.74%	69,942	2.02%	114,607	3.41%	180,363	5.63%	200,930	6.29%	211,203	6.73%	132,351	4.87%	201,631	8.1%	214,112	8.26%	194,249	7.33%	105,314	4.29%	198,893	7.89%	167,656	6.49%	31,959	1.07%	(31,642)	-1.09%	(30,574)	-1.08%	(40,751)	-1.47%	(19,388)	-0.75%	(16,834)	-0.7%	(10,395)	-0.44%	15,815	0.64%	11,254	0.47%	19,558	0.87%	93,256	4.16%	136,353	5.92%	126,537	5.75%	(276,734)	-12.35%	(273,158)	-13.28%	(178,775)	-8.47%	(146,761)	-6.9%	(107,595)	-5.1%	(136,880)	-6.66%	(106,276)	-4.83%	(90,975)	-4.34%	(75,212)	-3.69%	(137,449)	-6.51%	(109,487)	-4.99%	(66,388)	-3.22%	(65,030)	-3.26%			24,053	1.2%	8,352	0.43%	(324)	-0.02%	(43,915)	-2.1%	(61,631)	-2.95%	(61,360)	-3.11%	(12,490)	-0.6%	(56,121)	-2.86%	(75,449)	-3.91%	(50,007)	-2.66%	(61,025)	-3.22%	(65,671)	-3.41%
保留盈餘合計	126,318	3.74%	137,555	3.97%	182,220	5.42%	233,283	7.28%	253,850	7.95%	264,123	8.41%	185,271	6.81%	244,049	9.8%	256,530	9.9%	236,667	8.93%	147,732	6.02%	198,893	7.89%	167,656	6.49%	31,959	1.07%	(1,875)	-0.06%	(807)	-0.03%	(10,984)	-0.4%	(5,436)	-0.21%	(2,882)	-0.12%	3,557	0.15%	29,767	1.2%	25,206	1.06%	33,510	1.49%	93,256	4.16%	136,353	5.92%	126,537	5.75%	(276,734)	-12.35%	(273,158)	-13.28%	(178,775)	-8.47%	(146,761)	-6.9%	(107,595)	-5.1%	(136,880)	-6.66%	(106,276)	-4.83%	(90,975)	-4.34%	(75,212)	-3.69%	(135,159)	-6.4%	(107,197)	-4.88%	(64,098)	-3.11%	(62,740)	-3.14%	(3,639)	-0.18%	24,053	1.2%	8,352	0.43%	(324)	-0.02%	(43,915)	-2.1%	(61,631)	-2.95%	(61,360)	-3.11%	(12,490)	-0.6%	(56,121)	-2.86%	(75,449)	-3.91%	(50,007)	-2.66%	(61,025)	-3.22%	(47,591)	-2.47%
其他權益
國外營運機構財務報表換算之兌換差額	53,877	1.59%	86,854	2.51%	(28,474)	-0.85%	(37,582)	-1.17%	(29,352)	-0.92%	(37,229)	-1.19%	(47,836)	-1.76%	(15,547)	-0.62%	(20,841)	-0.8%	(39,903)	-1.51%	(41,782)	-1.7%	(26,646)	-1.06%	(60,314)	-2.34%	(67,012)	-2.24%	(52,714)	-1.82%	(38,646)	-1.37%	(34,661)	-1.25%	(46,713)	-1.8%	(43,971)	-1.82%	(44,858)	-1.9%	(17,205)	-0.7%	(12,882)	-0.54%	11,122	0.5%	16,669	0.74%
其他權益合計	53,877	1.59%	86,854	2.51%	(28,474)	-0.85%	(37,582)	-1.17%	(29,352)	-0.92%	(37,229)	-1.19%	(47,836)	-1.76%	(15,547)	-0.62%	(20,841)	-0.8%	(39,903)	-1.51%	(41,782)	-1.7%	(26,646)	-1.06%	(60,314)	-2.34%	(67,012)	-2.24%	(52,714)	-1.82%	(38,646)	-1.37%	(34,661)	-1.25%	(46,713)	-1.8%	(43,971)	-1.82%	(44,858)	-1.9%	(17,205)	-0.7%	(12,882)	-0.54%	11,122	0.5%	16,669	0.74%	(1,674)	-0.07%	(5,453)	-0.25%	1,978	0.09%	8,414	0.41%	(1,358)	-0.06%	(4,077)	-0.19%	(13,712)	-0.65%	(24,663)	-1.2%	4,108	0.19%	11,547	0.55%	27,050	1.33%	38,313	1.81%	38,818	1.77%	56,729	2.75%	36,442	1.82%	49,550	2.46%	55,007	2.75%	35,596	1.84%	21,076	1.12%	31,685	1.52%	32,070	1.54%	24,390	1.24%	28,807	1.39%	20,497	1.05%	2,656	0.14%	(10,545)	-0.56%	(9,622)	-0.51%	(8,591)	-0.45%
歸屬於母公司業主之權益合計	1,634,577	48.36%	1,678,791	48.47%	1,456,713	43.37%	1,498,668	46.78%	1,443,243	45.19%	1,403,867	44.72%	1,314,408	48.32%	1,405,475	56.45%	1,412,662	54.51%	1,372,889	51.81%	1,263,825	51.53%	1,330,122	52.74%	1,222,789	47.37%	957,964	31.97%	938,313	32.39%	953,325	33.76%	944,223	34.01%	937,719	36.05%	943,015	39.05%	948,567	40.2%	1,002,430	40.57%	1,002,192	42.07%	1,034,500	46.1%	1,099,793	49.05%	998,835	43.38%	985,240	44.8%	589,946	26.32%	599,958	29.17%	684,569	32.42%	713,942	33.59%	742,849	35.19%	740,804	36.06%	800,179	36.4%	798,726	38.13%	829,992	40.73%	877,278	41.54%	899,471	40.99%	973,856	47.29%	954,927	47.81%	1,036,937	51.44%	1,055,345	52.85%	1,020,233	52.75%	974,237	51.71%	1,002,886	48.02%	985,555	47.22%	978,146	49.64%	1,031,433	49.73%	1,019,492	52.01%	982,323	50.87%	994,564	52.87%	984,651	51.93%	1,029,116	53.44%
非控制權益	35	0%	1,510	0.04%	1,636	0.05%	1,693	0.05%	1,820	0.06%	1,684	0.05%	1,966	0.07%	1,731	0.07%	1,694	0.07%	1,574	0.06%	1,647	0.07%	1,548	0.06%	1,789	0.07%	245,923	8.21%	242,848	8.38%	243,078	8.61%	231,384	8.33%	215,337	8.28%	214,127	8.87%	241,456	10.23%	230,180	9.32%	218,789	9.18%	213,908	9.53%	236,250	10.54%	234,721	10.19%	221,573	10.07%	198,540	8.86%	205,227	9.98%	205,276	9.72%	196,082	9.23%	185,783	8.8%	201,399	9.8%	209,123	9.51%	194,046	9.26%	200,372	9.83%	201,378	9.54%	202,062	9.21%	180,946	8.79%	185,942	9.31%	197,430	9.79%	89,336	4.47%	86,018	4.45%	84,747	4.5%	91,497	4.38%	89,473	4.29%	80,072	4.06%	76,484	3.69%	82,392	4.2%	76,021	3.94%	67,690	3.6%	54,385	2.87%	54,615	2.84%
權益總額	1,634,612	48.36%	1,680,301	48.51%	1,458,349	43.42%	1,500,361	46.84%	1,445,063	45.25%	1,405,551	44.78%	1,316,374	48.39%	1,407,206	56.52%	1,414,356	54.58%	1,374,463	51.87%	1,265,472	51.6%	1,331,670	52.8%	1,224,578	47.44%	1,203,887	40.18%	1,181,161	40.77%	1,196,403	42.37%	1,175,607	42.34%	1,153,056	44.33%	1,157,142	47.92%	1,190,023	50.43%	1,232,610	49.88%	1,220,981	51.26%	1,248,408	55.64%	1,336,043	59.59%	1,233,556	53.58%	1,206,813	54.87%	788,486	35.18%	805,185	39.15%	889,845	42.15%	910,024	42.82%	928,632	43.99%	942,203	45.87%	1,009,302	45.91%	992,772	47.4%	1,030,364	50.57%	1,078,656	51.08%	1,101,533	50.19%	1,154,802	56.07%	1,140,869	57.12%	1,234,367	61.24%	1,144,681	57.33%	1,106,251	57.2%	1,058,984	56.21%	1,094,383	52.4%	1,075,028	51.5%	1,058,218	53.71%	1,107,917	53.42%	1,101,884	56.22%	1,058,344	54.81%	1,062,254	56.47%	1,039,036	54.8%	1,083,731	56.28%
負債及權益總計	3,379,783	100%	3,463,675	100%	3,359,040	100%	3,203,464	100%	3,193,760	100%	3,139,107	100%	2,720,130	100%	2,489,857	100%	2,591,564	100%	2,649,783	100%	2,452,390	100%	2,522,115	100%	2,581,350	100%	2,996,190	100%	2,897,284	100%	2,823,788	100%	2,776,553	100%	2,601,109	100%	2,414,960	100%	2,359,522	100%	2,470,928	100%	2,382,059	100%	2,243,837	100%	2,242,135	100%	2,302,399	100%	2,199,351	100%	2,241,526	100%	2,056,805	100%	2,111,371	100%	2,125,440	100%	2,111,117	100%	2,054,232	100%	2,198,305	100%	2,094,617	100%	2,037,594	100%	2,111,714	100%	2,194,618	100%	2,059,444	100%	1,997,417	100%	2,015,743	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

建舜電(3322) 截至2024年第1季「流動資產」總計約為NT$16.46億元，相較上一季減少約NT$-5,566萬元、相較去年年末減少約NT$-5,566萬元

建舜電(3322) 2024年第1季財報顯示公司「流動資產」總計約NT$16.46億元、約佔整體資產的51.40%。

對比上一季

上一季流動資產總計約NT$17.02億元、約佔整體資產的53.29%。今年第1季相較上一季減少約NT$-5,566萬元。

對比去年年末

去年年末流動資產則為NT$17.02億元、約佔整體資產的53.29%。今年第1季相較去年年末減少約NT$-5,566萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,646,455	51.40%	1,702,114	53.29%	1,918,745	61.12%	1,649,575	60.64%	1,457,192	58.53%	1,575,379	60.79%	1,731,791	65.36%	1,570,855	64.05%	1,594,350	63.21%	1,650,224	63.93%	2,109,617	70.41%	2,013,625	69.50%	1,915,035	67.82%	1,893,573	68.20%	1,749,553	67.26%	1,619,059	67.04%	1,632,418	69.18%	1,760,675	71.26%	1,675,717	70.35%	1,679,023	74.83%	1,763,703	78.66%	1,972,974	85.69%	1,874,162	85.21%	1,885,030	84.10%	1,484,173	72.16%	1,589,190	75.27%	1,595,119	75.05%	1,605,379	76.04%	1,566,185	76.24%	1,705,606	77.59%	1,560,161	74.48%	1,483,755	72.82%	1,543,133	73.07%	1,562,077	71.18%	1,415,657	68.74%	1,363,858	68.28%	1,372,895	68.11%	1,334,599	66.84%	1,278,056	66.08%	1,233,039	65.45%

非流動資產

建舜電(3322) 截至2023年第2季「非流動資產」總計約為NT$10.71億元，相較上一季增加約NT$3,789萬元、相較去年年末增加約NT$5,437萬元

建舜電(3322) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.71億元、約佔整體資產的39.36%。

對比上一季

上一季非流動資產總計約NT$10.33億元、約佔整體資產的41.47%。今年第2季相較上一季增加約NT$3,789萬元。

對比去年年末

去年年末非流動資產則為NT$10.16億元、約佔整體資產的39.21%。今年第2季相較去年年末增加約NT$5,437萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,070,555	39.36%	1,032,665	41.47%	1,016,185	39.21%	917,992	34.64%	881,535	35.95%	927,765	36.79%	931,126	36.07%	886,573	29.59%	883,659	30.50%	908,753	32.18%	882,980	31.80%	851,556	32.74%	795,901	32.96%	727,104	30.82%	710,253	28.74%	706,342	29.65%	564,814	25.17%	478,432	21.34%	329,425	14.31%	325,189	14.79%	356,496	15.90%	572,632	27.84%	522,181	24.73%	530,321	24.95%	505,738	23.96%	488,047	23.76%	492,699	22.41%	534,456	25.52%	553,839	27.18%	568,581	26.93%	632,541	28.82%	643,787	31.26%	633,559	31.72%	642,848	31.89%	662,117	33.16%	655,930	33.92%	651,024	34.55%	658,998	31.55%	668,430	32.02%	633,719	32.16%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務