先進光－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	904,151	9.12%	1,174,900	12.84%	1,065,934	12.92%	728,574	9.5%	711,173	9.58%	649,369	8.8%	494,086	6.91%	534,244	7.51%	614,071	8.52%	664,172	9.79%	790,942	11.53%	919,519	13.29%	522,297	8.33%	495,800	8.81%	352,882	6.48%	789,880	13.48%	498,931	11.36%	459,722	11.45%	443,656	11.73%	441,368	12.37%	435,262	12.12%	505,363	13.72%	815,597	22.14%	1,011,420	27.24%	1,006,860	28.83%	1,079,937	32.55%	600,264	23.59%	548,341	23.99%	557,075	24.72%	463,967	21.04%	436,291	20.81%	541,475	26.72%	586,281	28.18%	477,060	24.2%	507,943	26.35%	637,478	32.95%	633,899	32.6%	477,678	26.76%	533,853	28.72%	663,145	33.73%	571,317	28.99%	376,533	18.82%	76,748	4.05%	72,543	3.86%	59,042	3.1%	44,188	2.31%	217,912	12.26%	197,230	13.37%	189,306	13.89%	180,107	13.13%	143,845	10.9%	240,537	19.99%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	68	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		421	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	322,503	3.25%	344,725	3.77%	308,510	3.74%	294,845	3.85%	289,225	3.9%	309,031	4.19%	359,080	5.02%	442,089	6.21%	483,684	6.71%	127,489	1.88%	116,178	1.69%	116,153	1.68%	119,043	1.9%	117,523	2.09%	111,522	2.05%	114,979	1.96%	14,972	0.34%	0		0		0		0		0		0		0		0		0		0		0		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	600	0.01%	70	0%	240	0%	430	0.01%	711	0.01%	421	0.01%	274	0%	450	0.01%	611	0.01%	63	0%	240	0%	439	0.01%	17	0%	119	0%	279	0.01%	574	0.01%	610	0.01%	70	0%	402	0.01%	446	0.01%	622	0.02%	493	0.01%	704	0.02%	900	0.02%	1,347	0.04%	890	0.03%	248	0.01%	833	0.04%	407	0.02%	0	0%	828	0.04%	600	0.03%	97	0%	875	0.04%	254	0.01%	119	0.01%	60	0%	410	0.02%	19	0%	6	0%	10	0%	80	0%	219	0.01%	14	0%	7	0%	257	0.01%	23	0%	1,705	0.12%	1,015	0.07%	999	0.07%	1,434	0.11%	3,792	0.32%
應收帳款淨額	1,533,696	15.48%	1,625,916	17.76%	1,524,667	18.48%	1,375,136	17.94%	1,471,671	19.83%	1,574,676	21.35%	1,467,011	20.51%	1,168,790	16.42%	1,169,103	16.23%	1,294,697	19.09%	1,519,903	22.17%	1,510,748	21.83%	1,515,991	24.18%	1,200,167	21.33%	1,201,559	22.07%	1,300,084	22.19%	1,240,427	28.25%	1,119,600	27.88%	987,900	26.11%	784,762	21.99%	827,547	23.04%	884,672	24.02%	674,619	18.31%	585,393	15.76%	851,900	24.4%	802,820	24.2%	483,178	18.99%	440,791	19.28%	461,429	20.48%	501,769	22.75%	456,299	21.76%	332,008	16.38%	423,137	20.34%	417,902	21.2%	339,090	17.59%	208,316	10.77%	260,878	13.41%	250,052	14.01%	261,462	14.06%	220,965	11.24%	251,265	12.75%	361,740	18.08%	530,817	27.99%	508,859	27.06%	475,565	24.98%	521,164	27.2%	397,597	22.37%	295,718	20.05%	261,218	19.17%	267,165	19.47%	267,566	20.27%	190,780	15.86%
其他應收款	20,913	0.21%	35,594	0.39%	21,282	0.26%	25,958	0.34%	19,696	0.27%	22,840	0.31%	19,472	0.27%	10,906	0.15%	17,199	0.24%	22,566	0.33%	23,152	0.34%	25,592	0.37%	32,789	0.52%	18,485	0.33%	300	0.01%	16,303	0.28%	17,938	0.41%	12,392	0.31%	2,275	0.06%	10,783	0.3%	9,421	0.26%	14,983	0.41%	11,084	0.3%	10,213	0.28%	8,922	0.26%	7,943	0.24%	7,951	0.31%	6,340	0.28%
存貨	1,085,321	10.95%	907,285	9.91%	957,880	11.61%	971,970	12.68%	922,475	12.43%	839,147	11.38%	911,864	12.75%	1,101,490	15.48%	1,167,052	16.2%	1,040,318	15.34%	795,086	11.6%	762,720	11.02%	728,623	11.62%	748,836	13.31%	733,235	13.47%	699,581	11.94%	571,508	13.01%	648,302	16.14%	621,020	16.42%	629,426	17.64%	574,267	15.99%	538,634	14.63%	503,272	13.66%	476,529	12.83%	318,493	9.12%	270,763	8.16%	297,087	11.68%	283,637	12.41%	242,308	10.75%	278,101	12.61%	274,571	13.1%	229,630	11.33%	208,516	10.02%	216,082	10.96%	193,879	10.06%	224,045	11.58%	156,502	8.05%	193,330	10.83%	216,825	11.66%	214,307	10.9%	251,284	12.75%	318,714	15.93%	282,597	14.9%	270,581	14.39%	276,006	14.5%	304,653	15.9%	292,702	16.47%	265,030	17.97%	247,184	18.14%	235,038	17.13%	239,969	18.18%	199,920	16.62%
預付款項	98,150	0.99%	181,663	1.98%	71,600	0.87%	79,220	1.03%	55,125	0.74%	60,657	0.82%	47,210	0.66%	54,775	0.77%	56,007	0.78%	72,221	1.06%	53,310	0.78%	58,002	0.84%	38,530	0.61%	52,793	0.94%	70,284	1.29%	60,969	1.04%	49,339	1.12%	84,117	2.09%	91,741	2.43%	92,288	2.59%	89,657	2.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	7,600	0.08%	7,522	0.08%	3,957	0.05%	8,156	0.11%	6,784	0.09%	4,505	0.06%	4,732	0.07%	5,085	0.07%	5,187	0.07%	5,559	0.08%	10,083	0.15%	22,254	0.32%	19,028	0.3%	33,760	0.6%	38,611	0.71%	36,773	0.63%	2,756	0.06%	37,792	0.94%	35,064	0.93%	40,597	1.14%	31,438	0.88%	107,288	2.91%	75,562	2.05%	73,567	1.98%	63,469	1.82%	64,457	1.94%	87,613	3.44%	85,019	3.72%	65,175	2.89%	34,415	1.56%	28,168	1.34%	32,941	1.63%	26,782	1.29%	36,367	1.84%	30,457	1.58%	37,754	1.95%	42,066	2.16%	50,227	2.81%	21,102	1.14%	22,015	1.12%	30,074	1.53%	27,020	1.35%	22,738	1.2%	23,653	1.26%	20,472	1.08%	47,987	2.5%	31,130	1.75%	18,984	1.29%	9,949	0.73%	8,307	0.61%	11,897	0.9%	8,183	0.68%
流動資產合計	3,972,934	40.09%	4,277,675	46.74%	3,954,070	47.93%	3,484,289	45.45%	3,476,860	46.85%	3,460,646	46.92%	3,303,729	46.18%	3,317,829	46.62%	3,512,914	48.76%	3,227,085	47.58%	3,308,894	48.25%	3,415,427	49.35%	2,976,318	47.46%	2,667,483	47.4%	2,508,672	46.07%	3,019,564	51.53%	2,396,495	54.57%	2,361,995	58.81%	2,182,058	57.68%	1,999,670	56.03%	1,968,214	54.8%	2,051,433	55.71%	2,080,838	56.48%	2,158,022	58.11%	2,250,991	64.46%	2,226,810	67.12%	1,476,341	58.02%	1,364,961	59.71%	1,355,614	60.16%	1,307,136	59.28%	1,225,912	58.47%	1,156,856	57.09%	1,269,408	61.02%	1,172,971	59.51%	1,092,866	56.69%	1,126,669	58.23%	1,106,296	56.89%	981,775	55%	1,041,166	56.01%	1,139,394	57.96%	1,112,772	56.46%	1,101,342	55.04%	927,290	48.89%	891,386	47.4%	849,321	44.62%	932,584	48.68%	1,012,068	56.94%	843,748	57.21%	802,206	58.86%	793,286	57.81%	751,393	56.93%	708,582	58.89%
非流動資產
按攤銷後成本衡量之金融資產－非流動	260,246	2.63%	259,381	2.83%	20,296	0.25%	18,025	0.24%	16,983	0.23%	18,892	0.26%	17,249	0.24%	17,937	0.25%	8,905	0.12%	10,734	0.16%	8,820	0.13%	8,161	0.12%	3,528	0.06%	1,987	0.04%	3,731	0.07%	2,459	0.04%	10,431	0.24%
不動產、廠房及設備	4,622,514	46.65%	3,584,225	39.16%	3,226,488	39.11%	3,156,529	41.17%	2,950,139	39.75%	2,801,154	37.98%	2,690,189	37.61%	2,626,908	36.91%	2,542,852	35.29%	2,391,604	35.26%	2,243,595	32.72%	2,185,779	31.58%	1,995,327	31.82%	1,592,482	28.3%	1,530,839	28.11%	1,389,178	23.71%	1,251,954	28.51%	1,080,479	26.9%	1,035,882	27.38%	1,082,895	30.34%	1,129,270	31.44%	874,731	23.75%	891,127	24.19%	786,311	21.17%	740,640	21.21%	757,840	22.84%	749,185	29.44%	671,837	29.39%	632,301	28.06%	653,624	29.64%	665,092	31.72%	679,929	33.55%	646,776	31.09%	657,457	33.35%	623,005	32.31%	658,864	34.05%	677,350	34.83%	704,146	39.45%	693,834	37.32%	685,613	34.87%	680,410	34.52%	675,307	33.75%	676,331	35.66%	690,548	36.72%	591,643	31.08%	452,772	23.63%	432,569	24.34%	426,552	28.92%	413,956	30.37%	363,667	26.5%	356,246	26.99%	336,545	27.97%
使用權資產	158,215	1.6%	95,062	1.04%	104,330	1.26%	97,724	1.27%	104,097	1.4%	111,847	1.52%	122,144	1.71%	128,595	1.81%	99,713	1.38%	111,093	1.64%	120,083	1.75%	128,849	1.86%	120,477	1.92%	130,081	2.31%	135,636	2.49%	138,804	2.37%	148,418	3.38%	156,151	3.89%	159,570	4.22%	168,908	4.73%	177,552	4.94%	183,811	4.99%	191,842	5.21%	199,896	5.38%	0		0		0		0		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	589,126	5.94%	604,248	6.6%	620,457	7.52%	628,087	8.19%	634,705	8.55%	651,753	8.84%	665,505	9.3%	682,153	9.58%	701,906	9.74%	721,573	10.64%	735,766	10.73%	758,137	10.95%	783,097	12.49%	807,774	14.35%	826,869	15.19%	839,210	14.32%	40,160	0.91%	74,737	1.86%	81,453	2.15%	86,349	2.42%	89,513	2.49%	88,527	2.4%	82,209	2.23%	72,996	1.97%	69,288	1.98%	67,195	2.03%	69,497	2.73%	4,748	0.21%	5,094	0.23%	4,851	0.22%	5,943	0.28%	6,304	0.31%	6,439	0.31%	5,521	0.28%	5,706	0.3%	6,493	0.34%	6,553	0.34%	4,943	0.28%	2,432	0.13%	2,593	0.13%	3,144	0.16%	951	0.05%	1,443	0.08%	2,128	0.11%	3,919	0.21%	3,843	0.2%	5,247	0.3%	6,821	0.46%	6,774	0.5%	7,503	0.55%	8,690	0.66%	9,397	0.78%
遞延所得稅資產	151,198	1.53%	139,974	1.53%	149,298	1.81%	154,505	2.02%	175,119	2.36%	197,004	2.67%	207,400	2.9%	211,248	2.97%	216,395	3%	221,210	3.26%	225,642	3.29%	239,480	3.46%	247,069	3.94%	245,374	4.36%	248,601	4.57%	253,023	4.32%	255,793	5.83%	37,472	0.93%	39,059	1.03%	42,703	1.2%	37,052	1.03%	28,650	0.78%	28,650	0.78%	28,650	0.77%	28,650	0.82%	22,074	0.67%	21,214	0.83%	20,354	0.89%	19,494	0.87%	16,812	0.76%	16,812	0.8%	17,694	0.87%	16,812	0.81%	11,720	0.59%	13,897	0.72%	13,500	0.7%	12,798	0.66%	10,233	0.57%	12,638	0.68%	12,009	0.61%	11,517	0.58%	23,276	1.16%	16,547	0.87%	13,313	0.71%	13,548	0.71%	19,150	1%	19,270	1.08%	20,683	1.4%	21,170	1.55%	20,016	1.46%	19,306	1.46%	17,259	1.43%
其他非流動資產	155,681	1.57%	192,413	2.1%	174,843	2.12%	127,878	1.67%	63,024	0.85%	134,201	1.82%	147,060	2.06%	132,478	1.86%	122,500	1.7%	98,733	1.46%	214,335	3.13%	184,899	2.67%	144,857	2.31%	182,566	3.24%	190,882	3.51%	217,314	3.71%	288,030	6.56%	305,616	7.61%	285,049	7.53%	188,114	5.27%	190,107	5.29%	455,341	12.37%	409,736	11.12%	467,676	12.59%	402,302	11.52%	243,983	7.35%	228,122	8.97%	223,937	9.8%
非流動資產合計	5,936,980	59.91%	4,875,303	53.26%	4,295,712	52.07%	4,182,748	54.55%	3,944,067	53.15%	3,914,851	53.08%	3,849,547	53.82%	3,799,319	53.38%	3,692,271	51.24%	3,554,947	52.42%	3,548,241	51.75%	3,505,305	50.65%	3,294,355	52.54%	2,960,264	52.6%	2,936,558	53.93%	2,839,988	48.47%	1,994,786	45.43%	1,654,455	41.19%	1,601,013	42.32%	1,568,969	43.97%	1,623,494	45.2%	1,631,060	44.29%	1,603,564	43.52%	1,555,529	41.89%	1,240,880	35.54%	1,091,092	32.88%	1,068,018	41.98%	920,876	40.29%	897,724	39.84%	898,018	40.72%	870,674	41.53%	869,566	42.91%	810,927	38.98%	798,169	40.49%	835,049	43.31%	808,185	41.77%	838,413	43.11%	803,340	45%	817,832	43.99%	826,582	42.04%	858,014	43.54%	899,553	44.96%	969,290	51.11%	989,254	52.6%	1,054,176	55.38%	983,118	51.32%	765,220	43.06%	631,191	42.79%	560,617	41.14%	578,933	42.19%	568,574	43.07%	494,591	41.11%
資產總計	9,909,914	100%	9,152,978	100%	8,249,782	100%	7,667,037	100%	7,420,927	100%	7,375,497	100%	7,153,276	100%	7,117,148	100%	7,205,185	100%	6,782,032	100%	6,857,135	100%	6,920,732	100%	6,270,673	100%	5,627,747	100%	5,445,230	100%	5,859,552	100%	4,391,281	100%	4,016,450	100%	3,783,071	100%	3,568,639	100%	3,591,708	100%	3,682,493	100%	3,684,402	100%	3,713,551	100%	3,491,871	100%	3,317,902	100%	2,544,359	100%	2,285,837	100%	2,253,338	100%	2,205,154	100%	2,096,586	100%	2,026,422	100%	2,080,335	100%	1,971,140	100%	1,927,915	100%	1,934,854	100%	1,944,709	100%	1,785,115	100%	1,858,998	100%	1,965,976	100%	1,970,786	100%	2,000,895	100%	1,896,580	100%	1,880,640	100%	1,903,497	100%	1,915,702	100%	1,777,288	100%	1,474,939	100%	1,362,823	100%	1,372,219	100%	1,319,967	100%	1,203,173	100%
負債及權益
負債
流動負債
短期借款	1,525,000	15.39%	1,079,230	11.79%	1,448,450	17.56%	1,224,000	15.96%	1,090,000	14.69%	1,160,000	15.73%	1,092,000	15.27%	1,204,419	16.92%	1,101,669	15.29%	838,118	12.36%	831,130	12.12%	950,941	13.74%	943,763	15.05%	939,595	16.7%	807,965	14.84%	1,063,281	18.15%	439,200	10%	423,250	10.54%	397,300	10.5%	330,000	9.25%	285,000	7.93%	183,000	4.97%	143,000	3.88%	134,266	3.62%	134,193	3.84%	104,062	3.14%	424,294	16.68%	332,463	14.54%	323,390	14.35%	254,035	11.52%	235,990	11.26%	265,928	13.12%	195,000	9.37%	195,000	9.89%	195,000	10.11%	205,000	10.6%	180,000	9.26%	34,000	1.9%	4,000	0.22%	32,800	1.67%	232,800	11.81%	296,672	14.83%	304,249	16.04%	264,249	14.05%	259,770	13.65%	270,061	14.1%	259,325	14.59%	210,325	14.26%	130,325	9.56%	190,325	13.87%	224,822	17.03%	205,000	17.04%
應付短期票券	95,000	0.96%	95,000	1.04%	80,000	0.97%	80,000	1.04%	30,000	0.4%	0	0%	0	0%	0	0%	0	0%	30,000	0.44%	80,000	1.17%	50,000	0.72%	50,000	0.8%	50,000	0.89%	50,000	0.92%
透過損益按公允價值衡量之金融負債－流動	10,319	0.1%	8,160	0.09%																					0	0%	0	0%	0	0%	0	0%	730	0.02%
應付帳款	359,741	3.63%	324,071	3.54%	347,723	4.21%	339,158	4.42%	400,059	5.39%	389,689	5.28%	264,334	3.7%	214,859	3.02%	388,738	5.4%	363,521	5.36%	397,471	5.8%	539,570	7.8%	632,338	10.08%	410,803	7.3%	423,348	7.77%	583,577	9.96%	500,144	11.39%	458,765	11.42%	342,332	9.05%	268,182	7.51%	300,022	8.35%	417,397	11.33%	411,028	11.16%	336,561	9.06%	339,885	9.73%	312,143	9.41%	228,336	8.97%	206,287	9.02%	181,090	8.04%	204,313	9.27%	168,469	8.04%	160,850	7.94%	193,450	9.3%	156,382	7.93%	137,795	7.15%	117,099	6.05%	142,922	7.35%	110,874	6.21%	109,786	5.91%	130,570	6.64%	105,985	5.38%	178,591	8.93%	144,920	7.64%	134,604	7.16%	137,641	7.23%	173,078	9.03%	175,647	9.88%	101,621	6.89%	110,134	8.08%	91,699	6.68%	140,679	10.66%	112,362	9.34%
其他應付款	579,234	5.84%	527,819	5.77%	696,415	8.44%	537,015	7%	514,939	6.94%	488,872	6.63%	780,677	10.91%	603,149	8.47%	739,546	10.26%	684,582	10.09%	678,135	9.89%	646,048	9.33%	720,203	11.49%	334,369	5.94%	336,733	6.18%	571,683	9.76%	1,155,680	26.32%	215,075	5.35%	195,308	5.16%	157,342	4.41%	166,797	4.64%	186,217	5.06%	245,454	6.66%	181,885	4.9%	220,018	6.3%	191,635	5.78%	177,353	6.97%	123,943	5.42%
本期所得稅負債	60,878	0.61%	37,946	0.41%	33,166	0.4%	69,303	0.9%	63,689	0.86%	42,671	0.58%	27,541	0.39%	45,997	0.65%	29,973	0.42%	18,687	0.28%	6,192	0.09%					0	0%	0	0%	0	0%	0	0%	3,796	0.09%	175	0%	22,167	0.62%	22,167	0.62%	16,639	0.45%	6,762	0.18%	69,709	1.88%	68,929	1.97%	42,467	1.28%	33,224	1.31%	31,786	1.39%	23,424	1.04%	21,639	0.98%	17,686	0.84%	21,296	1.05%	21,047	1.01%	10,101	0.51%	446	0.02%	0	0%	0	0%	1,793	0.1%	1,235	0.07%	3,507	0.18%	4,193	0.21%	26,118	1.31%	14,044	0.74%	13,968	0.74%	17,256	0.91%	16,777	0.88%	13,954	0.79%	15,067	1.02%	13,705	1.01%	3,799	0.28%	954	0.07%	0	0%
租賃負債－流動	22,748	0.23%	17,276	0.19%	24,042	0.29%	25,119	0.33%	31,031	0.42%	31,833	0.43%	33,480	0.47%	33,882	0.48%	17,497	0.24%	22,992	0.34%	25,917	0.38%	30,842	0.45%	18,717	0.3%	24,105	0.43%	26,373	0.48%	29,420	0.5%	34,028	0.77%	33,405	0.83%	30,919	0.82%	30,704	0.86%	30,147	0.84%	30,400	0.83%	29,612	0.8%	29,652	0.8%	0		0		0		0		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	747,340	7.54%	654,713	7.15%	663,167	8.04%	578,724	7.55%	594,334	8.01%	601,779	8.16%	544,867	7.62%	542,137	7.62%	496,036	6.88%	84,998	1.25%	84,571	1.23%	75,644	1.09%	73,662	1.17%	57,506	1.02%	66,933	1.23%	58,522	1%	80,743	1.84%	81,118	2.02%	81,547	2.16%	75,777	2.12%	84,324	2.35%	88,581	2.41%	84,337	2.29%	92,967	2.5%	75,868	2.17%	92,529	2.79%	96,712	3.8%	94,173	4.12%
一年或一營業週期內到期長期負債	741,805	7.49%	649,485	7.1%	657,983	7.98%	572,660	7.47%	588,698	7.93%	596,772	8.09%	538,802	7.53%	537,217	7.55%	491,149	6.82%	77,527	1.14%	77,987	1.14%	68,061	0.98%	0		0		0		0		0		0		0		0		0		83,492	2.27%	79,486	2.16%	87,196	2.35%	68,138	1.95%	88,419	2.66%	93,220	3.66%	90,355	3.95%	100,372	4.45%	87,376	3.96%	83,195	3.97%	84,332	4.16%	100,840	4.85%	100,526	5.1%	110,989	5.76%	116,457	6.02%	105,457	5.42%	105,152	5.89%	107,958	5.81%	114,208	5.81%	117,324	5.95%	113,264	5.66%	113,524	5.99%	120,980	6.43%	102,985	5.41%	95,627	4.99%	74,503	4.19%	64,535	4.38%	54,946	4.03%	54,241	3.95%	31,119	2.36%	31,823	2.64%
其他流動負債－其他	5,535	0.06%	5,228	0.06%	5,184	0.06%	6,064	0.08%	5,636	0.08%	5,007	0.07%	6,065	0.08%	4,920	0.07%	4,887	0.07%	7,471	0.11%	6,584	0.1%	7,583	0.11%																			5,089	0.14%	4,851	0.13%	5,771	0.16%	7,730	0.22%	4,110	0.12%	3,492	0.14%	3,818	0.17%	3,148	0.14%	3,234	0.15%	4,956	0.24%	3,246	0.16%	3,142	0.15%	3,045	0.15%	3,277	0.17%	3,113	0.16%	2,852	0.15%	2,803	0.16%	2,763	0.15%	4,494	0.23%	2,644	0.13%	2,940	0.15%	2,645	0.14%	2,273	0.12%	2,743	0.14%	5,457	0.28%	2,207	0.12%	1,847	0.13%	1,424	0.1%	3,447	0.25%	3,730	0.28%	2,647	0.22%
流動負債合計	3,400,260	34.31%	2,744,215	29.98%	3,292,963	39.92%	2,853,319	37.22%	2,724,052	36.71%	2,714,844	36.81%	2,742,899	38.34%	2,644,443	37.16%	2,773,459	38.49%	2,045,263	30.16%	2,112,876	30.81%	2,309,600	33.37%	2,461,733	39.26%	1,816,378	32.28%	1,711,352	31.43%	2,306,483	39.36%	2,210,525	50.34%	1,215,409	30.26%	1,047,581	27.69%	884,172	24.78%	888,457	24.74%	922,234	25.04%	920,193	24.98%	845,069	22.76%	839,021	24.03%	742,988	22.39%	959,919	37.73%	788,652	34.5%	775,544	34.42%	701,986	31.83%	661,245	31.54%	644,087	31.78%	640,824	30.8%	581,950	29.52%	539,838	28%	531,754	27.48%	559,634	28.78%	391,006	21.9%	436,394	23.47%	395,330	20.11%	601,785	30.54%	777,412	38.85%	741,213	39.08%	708,706	37.68%	722,716	37.97%	720,462	37.61%	708,128	39.84%	483,626	32.79%	408,662	29.99%	435,816	31.76%	508,447	38.52%	442,574	36.78%
非流動負債
應付公司債	1,099,232	11.09%	1,093,936	11.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,303,487	13.15%	1,385,875	15.14%	1,357,334	16.45%	1,171,236	15.28%	1,158,836	15.62%	1,173,183	15.91%	1,052,028	14.71%	1,070,761	15.04%	978,829	13.59%	1,298,755	19.15%	1,184,232	17.27%	1,177,928	17.02%	982,244	15.66%	696,266	12.37%	596,087	10.95%	374,815	6.4%	311,875	7.1%	257,674	6.42%	198,106	5.24%	124,911	3.5%	92,262	2.57%	112,927	3.07%	112,194	3.05%	129,154	3.48%	51,281	1.47%	47,960	1.45%	64,487	2.53%	87,422	3.82%	99,222	4.4%	132,897	6.03%	140,307	6.69%	120,327	5.94%	145,828	7.01%	153,289	7.78%	175,996	9.13%	196,865	10.17%	172,595	8.88%	138,901	7.78%	165,036	8.88%	176,840	9%	197,343	10.01%	198,241	9.91%	203,286	10.72%	226,609	12.05%	224,460	11.79%	243,811	12.73%	141,778	7.98%	122,266	8.29%	117,496	8.62%	121,352	8.84%	32,994	2.5%	40,773	3.39%
遞延所得稅負債	35,454	0.36%	22,660	0.25%	11,416	0.14%	14,558	0.19%	11,185	0.15%	22,619	0.31%	15,022	0.21%	8,259	0.12%	16,040	0.22%	36,286	0.54%	16,957	0.25%	12,462	0.18%	1,833	0.03%	594	0.01%	481	0.01%	1,878	0.03%	385	0.01%	319	0.01%	504	0.01%	1,002	0.03%	675	0.02%	2,237	0.06%	2,237	0.06%	2,237	0.06%	2,237	0.06%	142	0%	136	0.01%	131	0.01%	125	0.01%	1,726	0.08%	1,726	0.08%	2,608	0.13%	1,726	0.08%	2,587	0.13%	6,795	0.35%	6,586	0.34%	7,186	0.37%	4,030	0.23%	4,030	0.22%	4,030	0.2%	4,030	0.2%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	103,889	1.05%	43,966	0.48%	46,644	0.57%	40,741	0.53%	43,397	0.58%	49,184	0.67%	56,390	0.79%	62,355	0.88%	53,308	0.74%	57,157	0.84%	61,513	0.9%	65,265	0.94%	68,886	1.1%	72,460	1.29%	76,448	1.4%	74,899	1.28%	79,118	1.8%	85,785	2.14%	91,669	2.42%	99,313	2.78%	106,487	2.96%	112,932	3.07%	120,889	3.28%	128,175	3.45%	0		0		0		0		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	759	0.01%	2,036	0.02%	103,795	1.26%	103,850	1.35%	163,923	2.21%	165,629	2.25%	264,049	3.69%	264,107	3.71%	324,173	4.5%	325,315	4.8%	625,369	9.12%	625,422	9.04%	685,478	10.93%	985,525	17.51%	985,575	18.1%	985,628	16.82%	298,019	6.79%	3,829	0.1%	3,902	0.1%	3,955	0.11%	4,007	0.11%	4,968	0.13%	5,009	0.14%	5,051	0.14%	5,096	0.15%	4,225	0.13%	4,266	0.17%	4,127	0.18%
非流動負債合計	2,542,821	25.66%	2,548,473	27.84%	1,519,189	18.41%	1,330,385	17.35%	1,377,341	18.56%	1,410,615	19.13%	1,387,489	19.4%	1,405,482	19.75%	1,372,350	19.05%	1,717,513	25.32%	1,888,071	27.53%	1,881,077	27.18%	1,738,441	27.72%	1,754,845	31.18%	1,658,591	30.46%	1,437,220	24.53%	689,397	15.7%	347,607	8.65%	294,181	7.78%	229,181	6.42%	203,431	5.66%	233,064	6.33%	240,329	6.52%	264,617	7.13%	58,614	1.68%	52,327	1.58%	68,889	2.71%	91,680	4.01%	103,519	4.59%	137,542	6.24%	144,999	6.92%	125,942	6.21%	150,620	7.24%	158,844	8.06%	185,800	9.64%	206,501	10.67%	182,888	9.4%	144,309	8.08%	170,479	9.17%	182,320	9.27%	202,881	10.29%	199,681	9.98%	204,765	10.8%	228,127	12.13%	226,036	11.87%	246,318	12.86%	144,268	8.12%	124,743	8.46%	119,963	8.8%	124,085	9.04%	35,713	2.71%	43,481	3.61%
負債總計	5,943,081	59.97%	5,292,688	57.82%	4,812,152	58.33%	4,183,704	54.57%	4,101,393	55.27%	4,125,459	55.93%	4,130,388	57.74%	4,049,925	56.9%	4,145,809	57.54%	3,762,776	55.48%	4,000,947	58.35%	4,190,677	60.55%	4,200,174	66.98%	3,571,223	63.46%	3,369,943	61.89%	3,743,703	63.89%	2,899,922	66.04%	1,563,016	38.92%	1,341,762	35.47%	1,113,353	31.2%	1,091,888	30.4%	1,155,298	31.37%	1,160,522	31.5%	1,109,686	29.88%	897,635	25.71%	795,315	23.97%	1,028,808	40.43%	880,332	38.51%	879,063	39.01%	839,528	38.07%	806,244	38.46%	770,029	38%	791,444	38.04%	740,794	37.58%	725,638	37.64%	738,255	38.16%	742,522	38.18%	535,315	29.99%	606,873	32.65%	577,650	29.38%	804,666	40.83%	977,093	48.83%	945,978	49.88%	936,833	49.81%	948,752	49.84%	966,780	50.47%	852,396	47.96%	608,369	41.25%	528,625	38.79%	559,901	40.8%	544,160	41.23%	486,055	40.4%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,424,603	14.38%	1,424,599	15.56%	1,424,599	17.27%	1,424,599	18.58%	1,424,599	19.2%	1,424,599	19.32%	1,424,599	19.92%	1,424,599	20.02%	1,424,599	19.77%	1,419,399	20.93%	1,419,399	20.7%	1,415,459	20.45%	1,315,459	20.98%	1,315,459	23.37%	1,315,459	24.16%	1,315,459	22.45%	1,115,459	25.4%	1,115,459	27.77%	1,115,459	29.49%	1,115,459	31.26%	1,115,459	31.06%	1,115,459	30.29%	1,093,587	29.68%	1,093,587	29.45%	1,093,587	31.32%	1,093,587	32.96%	933,780	36.7%	933,780	40.85%	933,780	41.44%	933,780	42.35%	933,780	44.54%	933,780	46.08%	933,780	44.89%	933,780	47.37%	933,780	48.43%	933,780	48.26%	933,780	48.02%	933,780	52.31%	933,780	50.23%	934,005	47.51%	784,005	39.78%	784,220	39.19%	784,220	41.35%	784,220	41.7%	784,220	41.2%	786,650	41.06%	786,170	44.23%	779,650	52.86%	779,650	57.21%	777,435	56.66%	777,435	58.9%	777,435	64.62%
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	1,424,603	14.38%	1,424,599	15.56%	1,424,599	17.27%	1,424,599	18.58%	1,424,599	19.2%	1,424,599	19.32%	1,424,599	19.92%	1,424,599	20.02%	1,424,599	19.77%	1,419,399	20.93%	1,419,399	20.7%	1,415,459	20.45%	1,315,459	20.98%	1,315,459	23.37%	1,315,459	24.16%	1,315,459	22.45%	1,115,459	25.4%	1,115,459	27.77%	1,115,459	29.49%	1,115,459	31.26%	1,115,459	31.06%	1,115,459	30.29%	1,115,459	30.28%	1,093,587	29.45%	1,093,587	31.32%	1,093,587	32.96%	958,587	37.67%	933,780	40.85%	933,780	41.44%	933,780	42.35%	933,780	44.54%	933,780	46.08%	933,780	44.89%	933,780	47.37%	933,780	48.43%	933,780	48.26%	933,780	48.02%	933,780	52.31%	933,780	50.23%	934,005	47.51%	886,042	44.96%	784,220	39.19%	784,220	41.35%	784,220	41.7%	784,220	41.2%	786,650	41.06%	786,170	44.23%	779,650	52.86%	779,650	57.21%	780,474	56.88%	779,479	59.05%	777,984	64.66%
資本公積
資本公積－發行溢價	1,109,446	11.2%	1,083,268	11.84%	1,083,268	13.13%	1,083,268	14.13%	1,083,268	14.6%	1,083,268	14.69%	1,083,268	15.14%	1,083,268	15.22%
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－採用權益法認列關聯企業及合資取得或處分子公司股權價格與帳面價值差額	1,924	0.02%
資本公積－員工認股權	16,090	0.16%	52,909	0.58%	52,909	0.64%	52,909	0.69%	52,909	0.71%	52,909	0.72%	52,909	0.74%	52,909	0.74%																																																							16,090	0.83%							16,090	0.82%							4,838	0.26%							3,815	0.26%							1,894	0.16%
資本公積－認股權	358,932	3.62%	358,962	3.92%
資本公積－限制員工權利股票	26,849	0.27%	16,090	0.18%	16,090	0.2%	16,090	0.21%	16,090	0.22%	16,090	0.22%	16,090	0.22%	16,090	0.23%																																																							7,275	0.38%							7,632	0.39%							7,972	0.42%
資本公積合計	1,513,241	15.27%	1,513,153	16.53%	1,154,191	13.99%	1,154,191	15.05%	1,154,191	15.55%	1,154,191	15.65%	1,154,191	16.14%	1,154,191	16.22%	1,154,191	16.02%	1,125,539	16.6%	1,123,615	16.39%	1,106,634	15.99%	672,134	10.72%	672,134	11.94%	1,416,586	26.02%	1,416,586	24.18%	1,018,186	23.19%	1,018,186	25.35%	1,018,186	26.91%	1,018,186	28.53%	1,018,186	28.35%	1,018,186	27.65%	1,018,186	27.64%	1,018,186	27.42%	1,018,186	29.16%	1,018,186	30.69%	234,189	9.2%	234,189	10.25%	234,189	10.39%	234,189	10.62%	234,189	11.17%	234,189	11.56%	234,189	11.26%	234,189	11.88%	234,189	12.15%	234,189	12.1%	234,189	12.04%	234,189	13.12%	234,189	12.6%	234,546	11.93%	24,546	1.25%	14,235	0.71%	13,935	0.73%	13,634	0.72%	13,333	0.7%	16,879	0.88%	15,081	0.85%	4,639	0.31%	4,159	0.31%	2,854	0.21%	2,374	0.18%	55,802	4.64%
保留盈餘
法定盈餘公積	155,047	1.56%	155,047	1.69%	155,047	1.88%	114,958	1.5%	114,958	1.55%	114,958	1.56%	114,958	1.61%	72,443	1.02%	72,443	1.01%	72,443	1.07%	72,443	1.06%	72,033	1.04%	72,033	1.15%	72,033	1.28%	72,033	1.32%	72,033	1.23%	72,033	1.64%	72,033	1.79%	72,033	1.9%	72,033	2.02%	72,033	2.01%
特別盈餘公積	33,455	0.34%	33,455	0.37%	33,455	0.41%	21,737	0.28%	21,737	0.29%	21,737	0.29%	21,737	0.3%	43,951	0.62%	43,951	0.61%	43,951	0.65%	43,951	0.64%	40,263	0.58%	40,263	0.64%	40,263	0.72%	38,384	0.7%	38,384	0.66%	38,384	0.87%	38,384	0.96%	38,384	1.01%	20,939	0.59%	20,939	0.58%
未分配盈餘（或待彌補虧損）	850,740	8.58%	749,173	8.19%	694,588	8.42%	803,587	10.48%	664,195	8.95%	573,887	7.78%	370,585	5.18%	423,508	5.95%	425,153	5.9%	377,154	5.56%	230,593	3.36%	110,624	1.6%	4,097	0.07%	(11,585)	-0.21%	(739,607)	-13.58%	(710,804)	-12.13%	(742,574)	-16.91%	214,364	5.34%	201,437	5.32%	223,811	6.27%	268,270	7.47%
保留盈餘合計	1,039,242	10.49%	937,675	10.24%	883,090	10.7%	940,282	12.26%	800,890	10.79%	710,582	9.63%	507,280	7.09%	539,902	7.59%	541,547	7.52%	493,548	7.28%	346,987	5.06%	222,920	3.22%	116,393	1.86%	100,711	1.79%	(629,190)	-11.55%	(600,387)	-10.25%	(632,157)	-14.4%	324,781	8.09%	311,854	8.24%	316,783	8.88%	361,242	10.06%	375,890	10.21%	357,520	9.7%	455,722	12.27%	453,445	12.99%	386,097	11.64%	316,267	12.43%	290,384	12.7%	257,720	11.44%	245,496	11.13%	171,391	8.17%	141,332	6.97%	151,714	7.29%	95,025	4.82%	59,645	3.09%	53,524	2.77%	56,813	2.92%	102,503	5.74%	99,536	5.35%	220,478	11.21%	254,274	12.9%	232,391	11.61%	164,925	8.7%	155,861	8.29%	150,323	7.9%	148,225	7.74%	127,178	7.16%	72,776	4.93%	62,307	4.57%	40,245	2.93%	3,268	0.25%	(106,408)	-8.84%
其他權益
國外營運機構財務報表換算之兌換差額	3,768	0.04%	2,297	0.03%	(3,513)	-0.04%	(11,985)	-0.16%	(33,455)	-0.45%	(9,574)	-0.13%	(30,295)	-0.42%	(15,400)	-0.22%							(26,788)	-0.39%	(49,523)	-0.79%	(52,092)	-0.93%	(51,565)	-0.95%	(42,974)	-0.73%	(40,263)	-0.92%	(45,860)	-1.14%	(47,989)	-1.27%	(39,529)	-1.11%	(38,384)	-1.07%
其他權益－其他	(15,222)	-0.15%	(19,069)	-0.21%	(22,825)	-0.28%	(26,248)	-0.34%	(29,670)	-0.4%	(33,093)	-0.45%	(36,515)	-0.51%	(39,938)	-0.56%
其他權益合計	(11,454)	-0.12%	(16,772)	-0.18%	(26,338)	-0.32%	(38,233)	-0.5%	(63,125)	-0.85%	(42,667)	-0.58%	(66,810)	-0.93%	(55,338)	-0.78%	(65,097)	-0.9%	(23,396)	-0.34%	(42,117)	-0.61%	(26,788)	-0.39%	(49,523)	-0.79%	(52,092)	-0.93%	(51,565)	-0.95%	(42,974)	-0.73%	(40,263)	-0.92%	(45,860)	-1.14%	(47,989)	-1.27%	(39,529)	-1.11%	(38,384)	-1.07%	(28,219)	-0.77%	(14,942)	-0.41%	(13,048)	-0.35%	(20,939)	-0.6%	(25,266)	-0.76%	(15,353)	-0.6%	(23,896)	-1.05%	(22,462)	-1%	(18,887)	-0.86%	(20,066)	-0.96%	(23,956)	-1.18%	(1,840)	-0.09%	(3,696)	-0.19%	3,615	0.19%	4,058	0.21%	6,357	0.33%	8,280	0.46%	(3,462)	-0.19%	(703)	-0.04%	1,258	0.06%	(7,044)	-0.35%	(12,478)	-0.66%	(9,908)	-0.53%	(13,054)	-0.69%	(23,747)	-1.24%	(23,537)	-1.32%	(10,495)	-0.71%	(11,918)	-0.87%	(11,255)	-0.82%	(9,314)	-0.71%	(10,260)	-0.85%
歸屬於母公司業主之權益合計	3,965,632	40.02%	3,858,655	42.16%	3,435,542	41.64%	3,480,839	45.4%	3,316,555	44.69%	3,246,705	44.02%	3,019,260	42.21%	3,063,354	43.04%	3,055,240	42.4%	3,015,090	44.46%	2,847,884	41.53%	2,718,225	39.28%	2,054,463	32.76%	2,036,212	36.18%	2,051,290	37.67%	2,088,684	35.65%	1,461,225	33.28%	2,412,566	60.07%	2,397,510	63.37%	2,410,899	67.56%	2,456,503	68.39%	2,481,316	67.38%	2,476,223	67.21%	2,554,447	68.79%	2,544,279	72.86%	2,472,604	74.52%	1,464,738	57.57%	1,405,505	61.49%	1,374,275	60.99%	1,365,626	61.93%	1,290,342	61.54%	1,256,393	62%	1,288,891	61.96%	1,230,346	62.42%	1,202,277	62.36%	1,196,599	61.84%	1,202,187	61.82%	1,249,800	70.01%	1,252,125	67.35%	1,388,326	70.62%	1,166,120	59.17%	1,023,802	51.17%	950,602	50.12%	943,807	50.19%	934,822	49.11%	928,007	48.44%	904,892	50.91%	846,570	57.4%	834,198	61.21%	812,318	59.2%	775,807	58.77%	717,118	59.6%
非控制權益	1,201	0.01%	1,635	0.02%	2,088	0.03%	2,494	0.03%	2,979	0.04%	3,333	0.05%	3,628	0.05%	3,869	0.05%	4,136	0.06%	4,166	0.06%	8,304	0.12%	11,830	0.17%	16,036	0.26%	20,312	0.36%	23,997	0.44%	27,165	0.46%	30,134	0.69%	40,868	1.02%	43,799	1.16%	44,387	1.24%	43,317	1.21%	45,879	1.25%	47,657	1.29%	49,418	1.33%	49,957	1.43%	49,983	1.51%	50,813	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%	19,923	1.05%	20,915	1.09%	20,000	1.13%	20,000	1.36%	0	0%	0	0%	0	0%	0	0%
權益總額	3,966,833	40.03%	3,860,290	42.18%	3,437,630	41.67%	3,483,333	45.43%	3,319,534	44.73%	3,250,038	44.07%	3,022,888	42.26%	3,067,223	43.1%	3,059,376	42.46%	3,019,256	44.52%	2,856,188	41.65%	2,730,055	39.45%	2,070,499	33.02%	2,056,524	36.54%	2,075,287	38.11%	2,115,849	36.11%	1,491,359	33.96%	2,453,434	61.08%	2,441,309	64.53%	2,455,286	68.8%	2,499,820	69.6%	2,527,195	68.63%	2,523,880	68.5%	2,603,865	70.12%	2,594,236	74.29%	2,522,587	76.03%	1,515,551	59.57%	1,405,505	61.49%	1,374,275	60.99%	1,365,626	61.93%	1,290,342	61.54%	1,256,393	62%	1,288,891	61.96%	1,230,346	62.42%	1,202,277	62.36%	1,196,599	61.84%	1,202,187	61.82%	1,249,800	70.01%	1,252,125	67.35%	1,388,326	70.62%	1,166,120	59.17%	1,023,802	51.17%	950,602	50.12%	943,807	50.19%	954,745	50.16%	948,922	49.53%	924,892	52.04%	866,570	58.75%	834,198	61.21%	812,318	59.2%	775,807	58.77%	717,118	59.6%
負債及權益總計	9,909,914	100%	9,152,978	100%	8,249,782	100%	7,667,037	100%	7,420,927	100%	7,375,497	100%	7,153,276	100%	7,117,148	100%	7,205,185	100%	6,782,032	100%	6,857,135	100%	6,920,732	100%	6,270,673	100%	5,627,747	100%	5,445,230	100%	5,859,552	100%	4,391,281	100%	4,016,450	100%	3,783,071	100%	3,568,639	100%	3,591,708	100%	3,682,493	100%	3,684,402	100%	3,713,551	100%	3,491,871	100%	3,317,902	100%	2,544,359	100%	2,285,837	100%	2,253,338	100%	2,205,154	100%	2,096,586	100%	2,026,422	100%	2,080,335	100%	1,971,140	100%	1,927,915	100%	1,934,854	100%	1,944,709	100%	1,785,115	100%	1,858,998	100%	1,965,976	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%
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%	4,251.51	0.22%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	221.5	0.02%	149	0.01%	40	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%	1,500,000	0.06%	1,500,000	0.07%	1,500,000	0.07%	1,500,000	0.07%	1,500,000	0.07%	1,500,000	0.07%	1,500,000	0.07%	1,500,000	0.08%	1,500,000	0.08%	1,500,000	0.08%	1,500,000	0.08%	1,500,000	0.08%	578,000	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%

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

先進光(3362) 截至2024年第1季「流動資產」總計約為NT$34.84億元，相較上一季增加約NT$743萬元、相較去年年末增加約NT$743萬元

先進光(3362) 2024年第1季財報顯示公司「流動資產」總計約NT$34.84億元、約佔整體資產的45.45%。

對比上一季

上一季流動資產總計約NT$34.77億元、約佔整體資產的46.85%。今年第1季相較上一季增加約NT$743萬元。

對比去年年末

去年年末流動資產則為NT$34.77億元、約佔整體資產的46.85%。今年第1季相較去年年末增加約NT$743萬元。

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	3,484,289	45.45%	3,476,860	46.85%	3,460,646	46.92%	3,303,729	46.18%	3,317,829	46.62%	3,512,914	48.76%	3,227,085	47.58%	3,308,894	48.25%	3,415,427	49.35%	2,976,318	47.46%	2,667,483	47.40%	2,508,672	46.07%	3,019,564	51.53%	2,396,495	54.57%	2,361,995	58.81%	2,182,058	57.68%	1,999,670	56.03%	1,968,214	54.80%	2,051,433	55.71%	2,080,838	56.48%	2,158,022	58.11%	2,250,991	64.46%	2,226,810	67.12%	1,476,341	58.02%	1,364,961	59.71%	1,355,614	60.16%	1,307,136	59.28%	1,225,912	58.47%	1,156,856	57.09%	1,269,408	61.02%	1,172,971	59.51%	1,092,866	56.69%	1,126,669	58.23%	1,106,296	56.89%	981,775	55.00%	1,041,166	56.01%	1,139,394	57.96%	1,112,772	56.46%	1,101,342	55.04%	927,290	48.89%

非流動資產

先進光(3362) 截至2023年第2季「非流動資產」總計約為NT$38.5億元，相較上一季增加約NT$5,023萬元、相較去年年末增加約NT$1.57億元

先進光(3362) 2023年第2季財報顯示公司「非流動資產」總計約NT$38.5億元、約佔整體資產的53.82%。

對比上一季

上一季非流動資產總計約NT$37.99億元、約佔整體資產的53.38%。今年第2季相較上一季增加約NT$5,023萬元。

對比去年年末

去年年末非流動資產則為NT$36.92億元、約佔整體資產的51.24%。今年第2季相較去年年末增加約NT$1.57億元。

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	3,849,547	53.82%	3,799,319	53.38%	3,692,271	51.24%	3,554,947	52.42%	3,548,241	51.75%	3,505,305	50.65%	3,294,355	52.54%	2,960,264	52.60%	2,936,558	53.93%	2,839,988	48.47%	1,994,786	45.43%	1,654,455	41.19%	1,601,013	42.32%	1,568,969	43.97%	1,623,494	45.20%	1,631,060	44.29%	1,603,564	43.52%	1,555,529	41.89%	1,240,880	35.54%	1,091,092	32.88%	1,068,018	41.98%	920,876	40.29%	897,724	39.84%	898,018	40.72%	870,674	41.53%	869,566	42.91%	810,927	38.98%	798,169	40.49%	835,049	43.31%	808,185	41.77%	838,413	43.11%	803,340	45.00%	817,832	43.99%	826,582	42.04%	858,014	43.54%	899,553	44.96%	969,290	51.11%	989,254	52.60%	1,054,176	55.38%	983,118	51.32%

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