上詮－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	1,469,741	49.53%	1,512,403	50.32%	1,531,459	51.72%	921,991	39.05%	913,040	37.74%	625,175	29.04%	612,808	28.67%	539,878	24.96%	561,256	25.77%	455,863	20.9%	335,083	15.13%	377,871	16.69%	613,560	26.36%	571,771	25.03%	479,928	21.34%	347,662	16.08%	408,870	18.65%	343,373	15.49%	364,052	16.03%	406,501	20.14%	385,952	17.58%	419,680	19.11%	525,416	21.54%	584,639	24.65%	457,660	21.96%	598,997	29.91%	258,721	15.75%	238,527	14.29%	237,668	14.54%	310,708	17.8%	288,899	16.68%	176,787	10.31%	171,573	10.18%	216,245	12.71%	160,340	9.3%	187,701	10.7%	326,953	19.52%	403,143	22.94%	534,428	30.31%	387,912	22.38%	459,147	26.28%	331,692	21.21%	440,765	26.03%	517,272	30.73%	566,608	34.61%	652,675	39.41%	768,004	45.07%	369,114	27.53%	414,179	29.49%	226,806	14.96%	329,315	21.81%	286,580	20.65%
透過損益按公允價值衡量之金融資產－流動	43,050	1.45%	53,800	1.79%	83,550	2.82%	208,800	8.84%	210,400	8.7%	180,800	8.4%	194,000	9.08%	211,600	9.78%	162,800	7.47%	143,002	6.56%	156,603	7.07%	216,017	9.54%	32	0%	40	0%	234,101	10.41%	246,621	11.41%	218,492	9.96%	250,764	11.31%	222,136	9.78%	87,527	4.34%	146,192	6.66%	189,087	8.61%	275,222	11.28%	235,716	9.94%	156,680	7.52%	127,806	6.38%	124,713	7.59%	119,770	7.18%	109,127	6.68%	115,597	6.62%	121,014	6.99%	128,465	7.49%	99,454	5.9%	96,793	5.69%	81,987	4.76%	83,749	4.77%	10,485	0.63%	9,450	0.54%	166	0.01%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	200	0.01%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	28,500	1.3%	28,500	1.3%	28,500	1.17%	0		0		0		0		0		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	2,461	0.08%	615	0.02%	509	0.02%	0	0%	641	0.03%	327	0.02%	45	0%	92	0%	92	0%	150	0.01%	349	0.02%	801	0.04%	1,027	0.04%	1,084	0.05%	3,726	0.17%	661	0.03%	51	0%	290	0.01%	27	0%	37	0%	9	0%	446	0.02%	235	0.01%	603	0.03%	622	0.03%	833	0.04%	862	0.05%	5,191	0.31%	2,175	0.13%	5,300	0.3%	4,238	0.24%	10,292	0.6%	7,318	0.43%	1,451	0.09%	8,560	0.5%	1,162	0.07%
應收帳款淨額	282,464	9.52%	287,689	9.57%	263,197	8.89%	227,462	9.63%	277,195	11.46%	274,647	12.76%	261,951	12.26%	329,408	15.23%	330,611	15.18%	449,341	20.6%	464,807	20.99%	407,968	18.02%	464,682	19.96%	465,982	20.4%	318,230	14.15%	374,521	17.32%	383,355	17.48%	428,184	19.31%	488,599	21.51%	372,832	18.47%	423,676	19.3%	357,308	16.27%	455,884	18.69%	423,402	17.85%	533,851	25.61%	414,692	20.71%	381,283	23.22%	413,544	24.78%	372,970	22.82%	386,842	22.16%	447,844	25.85%	466,150	27.19%	520,224	30.88%	509,966	29.98%	476,360	27.63%	459,767	26.21%	271,521	16.21%	330,502	18.81%	338,123	19.18%	281,569	16.24%	274,274	15.7%	246,131	15.74%	316,490	18.69%	269,420	16.01%	277,180	16.93%	273,762	16.53%	225,757	13.25%	238,448	17.78%	297,996	21.22%	575,786	37.99%	462,503	30.64%	398,748	28.73%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	1,598	0.07%	1,391	0.06%	787	0.04%	694	0.03%	663	0.03%	789	0.04%	2,293	0.11%	72	0%	38	0%	786	0.03%																			0	0%			0	0%	0	0%																					82,412	4.92%	60,146	3.42%	214	0.01%	48	0%	1,142	0.07%	824	0.05%	342	0.02%	879	0.05%	929	0.06%	2,449	0.15%	848	0.05%	994	0.07%	626	0.04%	215	0.01%	1,316	0.09%	569	0.04%
其他應收款	10,558	0.36%	9,471	0.32%	7,573	0.26%	6,147	0.26%	5,518	0.23%	11,485	0.53%	27,971	1.31%	11,331	0.52%	11,189	0.51%	35,326	1.62%	62,731	2.83%	32,102	1.42%	39,241	1.69%	44,045	1.93%	41,160	1.83%	20,269	0.94%	16,917	0.77%	19,122	0.86%	25,157	1.11%	19,564	0.97%	18,775	0.86%	22,386	1.02%	16,957	0.7%	27,728	1.17%	16,177	0.78%	12,032	0.6%	15,316	0.93%	11,583	0.69%
存貨	287,857	9.7%	254,068	8.45%	250,512	8.46%	241,542	10.23%	243,139	10.05%	272,268	12.65%	277,334	12.98%	296,616	13.72%	342,559	15.73%	319,302	14.64%	404,797	18.28%	418,521	18.48%	363,158	15.6%	318,278	13.93%	317,672	14.12%	273,737	12.66%	257,987	11.77%	219,173	9.88%	217,763	9.59%	174,845	8.66%	189,777	8.64%	174,598	7.95%	195,912	8.03%	226,270	9.54%	210,153	10.08%	146,551	7.32%	164,217	10%	180,132	10.79%	195,119	11.94%	190,730	10.93%	135,643	7.83%	177,585	10.36%	165,510	9.83%	177,564	10.44%	171,404	9.94%	208,689	11.9%	189,035	11.28%	177,553	10.1%	180,988	10.27%	183,457	10.58%	167,331	9.58%	175,177	11.2%	145,498	8.59%	168,195	9.99%	124,027	7.58%	123,890	7.48%	131,344	7.71%	149,978	11.19%	126,153	8.98%	160,178	10.57%	162,383	10.76%	188,653	13.59%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	45,157	1.52%	29,797	0.99%	28,996	0.98%	18,129	0.77%	14,562	0.6%	9,965	0.46%	12,558	0.59%	3,253	0.15%	7,163	0.33%	6,182	0.28%	9,008	0.41%	7,595	0.34%	9,983	0.43%	10,208	0.45%	14,344	0.64%	28,018	1.3%	36,350	1.66%	32,330	1.46%	35,804	1.58%	35,625	1.76%	43,285	1.97%	20,325	0.93%	18,085	0.74%	28,701	1.21%	37,779	1.81%	35,703	1.78%	42,028	2.56%	21,158	1.27%	27,287	1.67%	37,046	2.12%	42,808	2.47%	52,974	3.09%	70,343	4.18%	53,463	3.14%	57,699	3.35%	49,478	2.82%	38,340	2.29%	56,446	3.21%	50,107	2.84%	51,845	2.99%	36,742	2.1%	55,008	3.52%	45,707	2.7%	36,824	2.19%	34,677	2.12%	26,131	1.58%	28,073	1.65%	27,588	2.06%	29,518	2.1%	22,769	1.5%	25,577	1.69%	27,149	1.96%
流動資產合計	2,141,288	72.16%	2,147,843	71.47%	2,165,796	73.14%	1,625,669	68.86%	1,665,886	68.86%	1,375,454	63.9%	1,387,361	64.91%	1,392,841	64.41%	1,416,459	65.04%	1,411,459	64.71%	1,433,450	64.73%	1,522,170	67.22%	1,500,553	64.47%	1,419,838	62.15%	1,409,199	62.65%	1,299,526	60.1%	1,329,612	60.64%	1,300,871	58.67%	1,353,538	59.6%	1,096,931	54.34%	1,236,166	56.31%	1,212,330	55.19%	1,516,211	62.16%	1,527,059	64.39%	1,412,922	67.79%	1,336,614	66.75%	987,140	60.11%	989,905	59.32%	969,410	59.32%	1,062,494	60.87%	1,064,390	61.44%	1,048,653	61.17%	1,048,553	62.24%	1,122,795	66.02%	1,149,668	66.69%	1,188,089	67.73%	1,092,412	65.21%	1,196,982	68.11%	1,231,309	69.84%	1,197,998	69.1%	1,220,356	69.84%	1,072,857	68.62%	1,164,865	68.79%	1,167,739	69.38%	1,133,099	69.21%	1,156,616	69.85%	1,222,665	71.75%	856,482	63.88%	918,477	65.4%	1,025,744	67.68%	1,021,084	67.64%	901,699	64.97%
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	100,455	3.39%	142,772	4.75%	150,795	5.09%	140,302	5.94%	148,087	6.12%	169,548	7.88%	171,960	8.05%	190,685	8.82%	192,265	8.83%	179,057	8.21%	177,610	8.02%	117,647	5.2%	127,942	5.5%	145,736	6.38%	124,327	5.53%	127,046	5.88%	129,495	5.91%	157,643	7.11%	149,355	6.58%	134,599	6.67%	177,049	8.07%	209,666	9.54%	97,042	3.98%	32,012	1.35%	31,599	1.52%	31,599	1.58%	36,774	2.24%	39,463	2.36%
按攤銷後成本衡量之金融資產－非流動	2,939	0.1%	2,939	0.1%	2,939	0.1%	2,939	0.12%	2,939	0.12%	2,939	0.14%	2,939	0.14%	2,939	0.14%	2,939	0.13%	2,939	0.13%	3,018	0.14%	3,018	0.13%	2,997	0.13%	2,997	0.13%	2,997	0.13%	2,997	0.14%	2,970	0.14%	2,970	0.13%	2,970	0.13%	2,970	0.15%	2,943	0.13%	2,943	0.13%	2,943	0.12%	2,943	0.12%	2,917	0.14%	2,917	0.15%	2,917	0.18%	2,917	0.17%
採用權益法之投資	0	0%	0	0%	0	0%	5,154	0.22%	6,644	0.27%	11,708	0.54%	12,871	0.6%	13,850	0.64%	14,673	0.67%	16,750	0.77%	17,779	0.8%	18,598	0.82%	19,410	0.83%	20,931	0.92%									0	0%	0	0%	0	0%	0	0%	44,871	1.84%	55,000	2.32%	7,596	0.36%	7,596	0.38%	7,596	0.46%	13,386	0.8%	13,386	0.82%	13,509	0.77%	13,226	0.76%	12,358	0.72%	11,239	0.67%	11,821	0.7%	10,474	0.61%
不動產、廠房及設備	485,106	16.35%	484,472	16.12%	359,347	12.13%	373,678	15.83%	355,893	14.71%	352,145	16.36%	362,493	16.96%	373,448	17.27%	376,918	17.31%	389,523	17.86%	412,881	18.64%	410,787	18.14%	450,931	19.37%	490,022	21.45%	498,545	22.17%	514,543	23.8%	530,902	24.21%	535,776	24.16%	549,039	24.17%	579,803	28.72%	592,947	27.01%	593,186	27%	579,484	23.76%	537,772	22.68%	517,857	24.85%	518,242	25.88%	524,580	31.94%	547,286	32.8%	531,728	32.54%	468,376	26.83%	480,468	27.73%	466,313	27.2%	406,641	24.14%	343,655	20.21%	339,646	19.7%	348,002	19.84%	345,764	20.64%	344,305	19.59%	333,148	18.9%	338,853	19.55%	333,107	19.06%	244,682	15.65%	318,592	18.81%	322,123	19.14%	325,909	19.91%	322,925	19.5%	326,918	19.18%	328,759	24.52%	328,445	23.39%	326,945	21.57%	322,014	21.33%	325,573	23.46%
使用權資產	95,726	3.23%	92,955	3.09%	97,514	3.29%	89,487	3.79%	93,797	3.88%	101,768	4.73%	86,413	4.04%	92,045	4.26%	97,270	4.47%	102,473	4.7%	104,380	4.71%	110,108	4.86%	131,653	5.66%	124,825	5.46%	127,343	5.66%	131,849	6.1%	120,518	5.5%	123,205	5.56%	126,507	5.57%	132,647	6.57%	116,315	5.3%	120,425	5.48%	122,651	5.03%	127,580	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
投資性不動產淨額	49,724	1.68%	50,144	1.67%	50,564	1.71%	50,985	2.16%	51,405	2.12%	52,264	2.43%	52,686	2.46%	53,107	2.46%	53,528	2.46%	53,949	2.47%	43,923	1.98%	64,904	2.87%	65,434	2.81%	48,803	2.14%	49,313	2.19%	49,019	2.27%	49,513	2.26%	50,007	2.26%	50,500	2.22%	26,641	1.32%	26,944	1.23%	27,247	1.24%	40,816	1.67%	41,620	1.75%	42,423	2.04%	43,227	2.16%	44,031	2.68%	34,907	2.09%	35,637	2.18%	29,481	1.69%	26,726	1.54%	29,337	1.71%	97,499	5.79%	122,786	7.22%	123,686	7.17%	108,245	6.17%	108,755	6.49%	109,331	6.22%	109,843	6.23%	110,399	6.37%	111,051	6.36%	111,701	7.14%	112,413	6.64%	113,190	6.73%	113,962	6.96%	114,735	6.93%	115,507	6.78%	116,279	8.67%	117,193	8.34%	117,887	7.78%	121,132	8.02%	119,494	8.61%
無形資產	31,831	1.07%	31,227	1.04%	29,243	0.99%	27,946	1.18%	7,623	0.32%	4,089	0.19%	4,299	0.2%	3,058	0.14%	3,291	0.15%	3,519	0.16%	1,098	0.05%	1,197	0.05%	422	0.02%	485	0.02%	556	0.02%	641	0.03%	726	0.03%	557	0.03%	410	0.02%	171	0.01%	213	0.01%	256	0.01%	299	0.01%	341	0.01%	384	0.02%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	50,786	1.71%	42,527	1.41%	33,362	1.13%	34,123	1.45%	25,212	1.04%	14,316	0.67%	11,369	0.53%	10,809	0.5%	9,211	0.42%	11,192	0.51%	9,032	0.41%	6,890	0.3%	6,478	0.28%	10,413	0.46%	13,184	0.59%	11,879	0.55%	8,742	0.4%	9,861	0.44%	6,599	0.29%	6,598	0.33%	6,599	0.3%	6,659	0.3%	6,662	0.27%	6,336	0.27%	8,373	0.4%	9,574	0.48%	7,200	0.44%	8,904	0.53%	11,767	0.72%	14,091	0.81%	11,323	0.65%	13,661	0.8%	14,682	0.87%	10,993	0.65%	10,691	0.62%	12,387	0.71%	41,394	2.47%	49,006	2.79%	40,949	2.32%	38,244	2.21%	34,114	1.95%	21,538	1.38%	20,130	1.19%	13,488	0.8%	13,356	0.82%	13,685	0.83%	13,417	0.79%	13,494	1.01%	12,929	0.92%	12,987	0.86%	12,865	0.85%	10,344	0.75%
其他非流動資產	9,373	0.32%	10,563	0.35%	71,755	2.42%	10,700	0.45%	61,615	2.55%	68,316	3.17%	45,052	2.11%	29,781	1.38%	11,375	0.52%	10,303	0.47%	11,402	0.51%	8,976	0.4%	21,688	0.93%	20,387	0.89%	23,761	1.06%	24,674	1.14%	20,266	0.92%	36,366	1.64%	32,281	1.42%	38,354	1.9%	36,069	1.64%	23,943	1.09%	28,357	1.16%	40,944	1.73%	60,102	2.88%	52,700	2.63%	32,096	1.95%	31,984	1.92%
非流動資產合計	825,940	27.84%	857,599	28.53%	795,519	26.86%	735,314	31.14%	753,215	31.14%	777,093	36.1%	750,082	35.09%	769,722	35.59%	761,470	34.96%	769,705	35.29%	781,123	35.27%	742,125	32.78%	826,955	35.53%	864,599	37.85%	840,026	37.35%	862,648	39.9%	863,132	39.36%	916,385	41.33%	917,661	40.4%	921,783	45.66%	959,079	43.69%	984,325	44.81%	923,125	37.84%	844,548	35.61%	671,251	32.21%	665,855	33.25%	655,194	39.89%	678,847	40.68%	664,839	40.68%	682,945	39.13%	668,025	38.56%	665,554	38.83%	636,021	37.76%	577,995	33.98%	574,308	33.31%	565,968	32.27%	582,825	34.79%	560,318	31.89%	531,731	30.16%	535,663	30.9%	527,013	30.16%	490,677	31.38%	528,544	31.21%	515,370	30.62%	504,176	30.79%	499,354	30.15%	481,442	28.25%	484,320	36.12%	485,922	34.6%	489,870	32.32%	488,566	32.36%	486,123	35.03%
資產總計	2,967,228	100%	3,005,442	100%	2,961,315	100%	2,360,983	100%	2,419,101	100%	2,152,547	100%	2,137,443	100%	2,162,563	100%	2,177,929	100%	2,181,164	100%	2,214,573	100%	2,264,295	100%	2,327,508	100%	2,284,437	100%	2,249,225	100%	2,162,174	100%	2,192,744	100%	2,217,256	100%	2,271,199	100%	2,018,714	100%	2,195,245	100%	2,196,655	100%	2,439,336	100%	2,371,607	100%	2,084,173	100%	2,002,469	100%	1,642,334	100%	1,668,752	100%	1,634,249	100%	1,745,439	100%	1,732,415	100%	1,714,207	100%	1,684,574	100%	1,700,790	100%	1,723,976	100%	1,754,057	100%	1,675,237	100%	1,757,300	100%	1,763,040	100%	1,733,661	100%	1,747,369	100%	1,563,534	100%	1,693,409	100%	1,683,109	100%	1,637,275	100%	1,655,970	100%	1,704,107	100%	1,340,802	100%	1,404,399	100%	1,515,614	100%	1,509,650	100%	1,387,822	100%
負債及權益
負債
流動負債
短期借款	0		0	0%	0	0%	0	0%	0	0%	230,000	10.69%	180,000	8.42%	180,000	8.32%	180,000	8.26%	180,000	8.25%	29,952	1.35%	20,000	0.88%	20,000	0.86%	20,000	0.88%	60,000	2.67%	60,000	2.77%	60,000	2.74%	60,000	2.71%	50,000	2.2%	50,000	2.48%	50,000	2.28%	50,000	2.28%	50,000	2.05%	30,000	1.26%	30,000	1.44%	30,000	1.5%	130,000	7.92%	127,180	7.62%	88,950	5.44%	90,660	5.19%	91,200	5.26%	50,000	2.92%	50,000	2.97%	20,000	1.18%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	44,340	2.68%	44,925	2.64%	45,183	3.37%	131,707	9.38%	132,839	8.76%	133,774	8.86%	44,141	3.18%
合約負債－流動	8,616	0.29%	676	0.02%	1,246	0.04%	3,547	0.15%	2,256	0.09%	2,866	0.13%	3,085	0.14%	870	0.04%	6,089	0.28%	668	0.03%	784	0.04%	1,312	0.06%	3,442	0.15%	929	0.04%	13,276	0.59%	4,187	0.19%	1,990	0.09%	1,324	0.06%	5,939	0.26%	2,923	0.14%	1,246	0.06%	1,487	0.07%	4,642	0.19%	4,566	0.19%	5,587	0.27%			7,408	0.45%	7,463	0.45%
應付票據	1,905	0.06%	3,268	0.11%	3,268	0.11%	1,873	0.08%	1,873	0.08%	3,224	0.15%	3,224	0.15%	1,559	0.07%	1,546	0.07%	2,911	0.13%	2,911	0.13%	1,651	0.07%	1,903	0.08%	2,551	0.11%	2,658	0.12%	1,903	0.09%	1,651	0.08%	2,761	0.12%	2,536	0.11%	1,636	0.08%	1,801	0.08%	2,086	0.09%	5,150	0.21%	4,206	0.18%	1,620	0.08%	4,878	0.24%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	39	0%
應付帳款	199,716	6.73%	175,841	5.85%	148,490	5.01%	121,027	5.13%	113,892	4.71%	121,799	5.66%	137,729	6.44%	119,304	5.52%	131,190	6.02%	144,706	6.63%	196,885	8.89%	207,890	9.18%	262,791	11.29%	273,304	11.96%	241,348	10.73%	189,861	8.78%	211,807	9.66%	190,876	8.61%	226,140	9.96%	133,894	6.63%	177,905	8.1%	137,106	6.24%	185,494	7.6%	186,585	7.87%	229,247	11%	252,788	12.62%	163,037	9.93%	197,908	11.86%	197,946	12.11%	191,206	10.95%	219,092	12.65%	287,430	16.77%	237,887	14.12%	215,954	12.7%	281,116	16.31%	287,496	16.39%	133,295	7.96%	160,571	9.14%	189,865	10.77%	148,755	8.58%	161,609	9.25%	121,659	7.78%	167,691	9.9%	165,540	9.84%	133,774	8.17%	138,436	8.36%	124,153	7.29%	164,854	12.3%	165,081	11.75%	301,243	19.88%	269,540	17.85%	276,859	19.95%
其他應付款	102,503	3.45%	113,080	3.76%	71,084	2.4%	71,075	3.01%	57,186	2.36%	59,476	2.76%	112,226	5.25%	92,575	4.28%	67,179	3.08%	70,064	3.21%	222,354	10.04%	235,288	10.39%	103,939	4.47%	89,303	3.91%	174,197	7.74%	171,609	7.94%	110,921	5.06%	97,346	4.39%	176,891	7.79%	164,630	8.16%	112,814	5.14%	88,901	4.05%	215,057	8.82%	80,813	3.41%	80,464	3.86%	82,912	4.14%	138,361	8.42%	66,832	4%
本期所得稅負債	4,436	0.15%	2,038	0.07%	6,330	0.21%	1,154	0.05%	1,487	0.06%	4,136	0.19%	0	0%	12,314	0.57%	17,684	0.81%	28,098	1.29%	29,106	1.31%	38,861	1.72%	41,486	1.78%	23,168	1.01%	10,176	0.45%	2,418	0.11%	2,181	0.1%	3,338	0.15%	10,586	0.47%	5,046	0.25%	7,555	0.34%	7,559	0.34%	12,204	0.5%	17,827	0.75%	25,836	1.24%	3,206	0.16%	9,081	0.55%	28,373	1.7%	22,796	1.39%	20,567	1.18%	9,438	0.54%	10,047	0.59%	5,668	0.34%	2,719	0.16%	4,010	0.23%	6,068	0.35%	2,099	0.13%	1,182	0.07%	4,250	0.24%	4,719	0.27%	3,498	0.2%	2,166	0.14%	5,718	0.34%	3,647	0.22%	5,106	0.31%	11,291	0.68%	11,257	0.66%	23,537	1.76%	20,669	1.47%	15,105	1%	11,388	0.75%	13,483	0.97%
負債準備－流動	11,004	0.37%
租賃負債－流動	16,185	0.55%	13,897	0.46%	15,101	0.51%	11,677	0.49%	13,813	0.57%	16,978	0.79%	11,911	0.56%	15,849	0.73%	18,066	0.83%	19,699	0.9%	20,611	0.93%	21,007	0.93%	20,596	0.88%	16,542	0.72%	15,716	0.7%	15,092	0.7%	11,906	0.54%	12,372	0.56%	13,096	0.58%	14,714	0.73%	12,605	0.57%	7,642	0.35%	10,833	0.44%	15,509	0.65%	0		0		0		0		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	2,850	0.1%	3,281	0.11%	2,732	0.09%	2,735	0.12%	2,618	0.11%	2,011	0.09%	2,346	0.11%	8,597	0.4%	8,514	0.39%	8,725	0.4%	9,353	0.42%	9,052	0.4%	11,722	0.5%	36,876	1.61%	37,847	1.68%	37,513	1.73%	37,152	1.69%	45,169	2.04%	48,274	2.13%	48,104	2.38%	47,582	2.17%	1,792	0.08%	4,124	0.17%	1,875	0.08%	1,257	0.06%	9,879	0.49%	1,250	0.08%	489	0.03%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	393	0.02%	12,708	0.73%	14,689	0.84%	15,807	1.01%	0		0		0		0		0		0		0		0		0		0
流動負債合計	347,215	11.7%	312,081	10.38%	248,251	8.38%	213,088	9.03%	193,125	7.98%	441,330	20.5%	450,686	21.09%	431,800	19.97%	430,268	19.76%	454,871	20.85%	511,956	23.12%	535,061	23.63%	465,879	20.02%	462,673	20.25%	555,218	24.68%	482,583	22.32%	437,608	19.96%	413,186	18.64%	533,462	23.49%	421,223	20.87%	411,508	18.75%	296,573	13.5%	487,504	19.99%	341,381	14.39%	375,571	18.02%	386,223	19.29%	449,137	27.35%	428,245	25.66%	411,433	25.18%	382,159	21.89%	448,192	25.87%	424,233	24.75%	404,262	24%	324,784	19.1%	366,159	21.24%	384,248	21.91%	414,825	24.76%	430,628	24.51%	467,194	26.5%	400,516	23.1%	406,693	23.27%	220,107	14.08%	341,867	20.19%	242,780	14.42%	213,637	13.05%	263,019	15.88%	342,793	20.12%	296,721	22.13%	383,247	27.29%	525,890	34.7%	569,321	37.71%	408,520	29.44%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	48,926	2.23%	89,899	3.69%	116,859	4.93%	366,971	17.61%	365,272	18.24%	0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	32,582	1.92%	175,695	10.44%	330,296	20.17%	368,528	22.25%	378,577	22.22%	0		0	0%	0	0%	0	0%	0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	5,612	0.19%	3,709	0.12%	2,338	0.08%	5,819	0.25%	3,926	0.16%	3,947	0.18%	180	0.01%	1,812	0.08%	3,683	0.17%	7,166	0.33%	7,764	0.35%	18,105	0.8%	12,128	0.52%	9,808	0.43%	76	0%	3,694	0.17%	3,702	0.17%	3,216	0.15%					0	0%	85	0%	0	0%	0	0%	131	0.01%	86	0%															0	0%	0	0%	0	0%
租賃負債－非流動	82,051	2.77%	81,576	2.71%	85,049	2.87%	80,021	3.39%	82,087	3.39%	87,418	4.06%	76,587	3.58%	78,539	3.63%	81,761	3.75%	85,419	3.92%	86,465	3.9%	91,866	4.06%	96,448	4.14%	92,703	4.06%	96,058	4.27%	100,707	4.66%	92,416	4.21%	94,563	4.26%	97,160	4.28%	101,107	5.01%	86,497	3.94%	95,031	4.33%	93,062	3.82%	92,741	3.91%	0		0		0		0		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	1,714	0.06%	1,714	0.06%	1,714	0.06%	1,714	0.07%	1,714	0.07%	1,714	0.08%	1,714	0.08%	1,714	0.08%	1,714	0.08%	1,714	0.08%	1,270	0.06%	2,086	0.09%	2,086	0.09%	2,086	0.09%	3,620	0.16%	3,591	0.17%	3,591	0.16%	3,788	0.17%	3,787	0.17%	2,970	0.15%	2,970	0.14%	2,671	0.12%	2,422	0.1%	2,422	0.1%	2,422	0.12%	2,625	0.13%	2,625	0.16%	2,144	0.13%
非流動負債合計	89,377	3.01%	86,999	2.89%	89,101	3.01%	87,554	3.71%	87,727	3.63%	93,079	4.32%	78,481	3.67%	82,065	3.79%	87,158	4%	94,299	4.32%	95,499	4.31%	112,057	4.95%	110,662	4.75%	104,597	4.58%	99,754	4.44%	107,992	4.99%	99,709	4.55%	101,567	4.58%	100,947	4.44%	104,077	5.16%	89,467	4.08%	146,713	6.68%	185,383	7.6%	212,022	8.94%	369,524	17.73%	367,983	18.38%	2,625	0.16%	2,144	0.13%	2,144	0.13%	1,132	0.06%	1,131	0.07%	1,131	0.07%	1,951	0.12%	2,105	0.12%	1,286	0.07%	2,096	0.12%	2,079	0.12%	4,007	0.23%	4,007	0.23%	4,547	0.26%	4,547	0.26%	5,359	0.34%	37,166	2.19%	180,259	10.71%	335,406	20.49%	377,729	22.81%	387,770	22.76%	9,201	0.69%	9,201	0.66%	8,859	0.58%	8,898	0.59%	8,936	0.64%
負債總計	436,592	14.71%	399,080	13.28%	337,352	11.39%	300,642	12.73%	280,852	11.61%	534,409	24.83%	529,167	24.76%	513,865	23.76%	517,426	23.76%	549,170	25.18%	607,455	27.43%	647,118	28.58%	576,541	24.77%	567,270	24.83%	654,972	29.12%	590,575	27.31%	537,317	24.5%	514,753	23.22%	634,409	27.93%	525,300	26.02%	500,975	22.82%	443,286	20.18%	672,887	27.58%	553,403	23.33%	745,095	35.75%	754,206	37.66%	451,762	27.51%	430,389	25.79%	413,577	25.31%	383,291	21.96%	449,323	25.94%	425,364	24.81%	406,213	24.11%	326,889	19.22%	367,445	21.31%	386,344	22.03%	416,904	24.89%	434,635	24.73%	471,201	26.73%	405,063	23.36%	411,240	23.53%	225,466	14.42%	379,033	22.38%	423,039	25.13%	549,043	33.53%	640,748	38.69%	730,563	42.87%	305,922	22.82%	392,448	27.94%	534,749	35.28%	578,219	38.3%	417,456	30.08%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,036,406	34.93%	1,036,406	34.48%	1,036,406	35%	986,406	41.78%	986,406	40.78%	886,406	41.18%	886,274	41.46%	883,366	40.85%	883,366	40.56%	883,366	40.5%	883,146	39.88%	883,146	39%	882,731	37.93%	871,279	38.14%	870,739	38.71%	870,739	40.27%	910,739	41.53%	907,432	40.93%	905,958	39.89%	905,958	44.88%	905,958	41.27%	904,684	41.18%	887,503	36.38%	876,421	36.95%	774,741	37.17%	774,741	38.69%	774,741	47.17%	774,741	46.43%	774,741	47.41%	774,741	44.39%	774,741	44.72%	774,941	45.21%	774,941	46%	775,341	45.59%	775,991	45.01%	765,991	43.67%	765,991	45.72%	765,991	43.59%	765,809	43.44%	760,055	43.84%	759,097	43.44%	774,849	49.56%	766,903	45.29%	701,421	41.67%	630,062	38.48%	610,729	36.88%	605,291	35.52%	604,041	45.05%	604,041	43.01%	601,391	39.68%	601,391	39.84%	601,391	43.33%
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	1,036,406	34.93%	1,036,406	34.48%	1,036,406	35%	986,406	41.78%	986,406	40.78%	886,406	41.18%	886,274	41.46%	883,366	40.85%	883,366	40.56%	883,366	40.5%	883,146	39.88%	883,146	39%	882,731	37.93%	871,279	38.14%	870,739	38.71%	870,739	40.27%	910,739	41.53%	907,432	40.93%	905,958	39.89%	905,958	44.88%	905,958	41.27%	904,684	41.18%	887,503	36.38%	876,421	36.95%	774,741	37.17%	774,741	38.69%	774,741	47.17%	774,741	46.43%	774,741	47.41%	774,741	44.39%	774,741	44.72%	774,941	45.21%	774,941	46%	775,341	45.59%	775,991	45.01%	765,991	43.67%	765,991	45.72%	765,991	43.59%	765,809	43.44%	760,055	43.84%	759,097	43.44%	774,849	49.56%	766,903	45.29%	701,421	41.67%	630,062	38.48%	610,729	36.88%	605,291	35.52%	605,391	45.15%	604,041	43.01%	604,253	39.87%	601,391	39.84%	601,391	43.33%
資本公積
資本公積－發行溢價	1,437,824	48.46%	1,437,824	47.84%	1,437,824	48.55%	965,824	40.91%	1,015,144	41.96%	557,400	25.89%	557,211	26.07%	553,074	25.57%	553,074	25.39%	553,074	25.36%	552,769	24.96%	552,769	24.41%	552,146	23.72%	535,094	23.42%	534,294	23.75%	534,294	24.71%	558,838	25.49%	538,624	24.29%	536,354	23.62%	536,354	26.57%	536,354	24.43%	534,338	24.33%	507,400	20.8%	489,068	20.62%	321,255	15.41%	321,255	16.04%	321,255	19.56%	321,255	19.25%
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－認列對子公司所有權權益變動數	1,775	0.06%	1,775	0.06%	1,775	0.06%	1,775	0.08%	1,775	0.07%	1,775	0.08%	1,775	0.08%	1,775	0.08%	1,775	0.08%	1,775	0.08%	1,775	0.08%	1,775	0.08%	1,775	0.08%	0	0%	1,775	0.08%	1,775	0.08%	1,775	0.08%	1,775	0.08%	1,775	0.08%	1,775	0.09%	1,775	0.08%	1,775	0.08%	1,775	0.07%	1,775	0.07%	1,775	0.09%	1,775	0.09%	1,775	0.11%	1,775	0.11%	1,775	0.11%	0	0%	1,775	0.1%	1,775	0.1%	0	0%	1,775	0.1%
資本公積－其他	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.01%	258	0.02%	258	0.02%	258	0.02%	258	0.01%	258	0.01%	258	0.02%	258	0.02%	258	0.02%	258	0.01%	258	0.01%
資本公積合計	1,439,857	48.53%	1,439,857	47.91%	1,439,857	48.62%	967,857	40.99%	1,017,177	42.05%	559,433	25.99%	559,265	26.17%	555,581	25.69%	555,581	25.51%	555,581	25.47%	555,311	25.08%	555,311	24.52%	554,756	23.83%	539,601	23.62%	538,890	23.96%	538,890	24.92%	585,431	26.7%	580,857	26.2%	578,841	25.49%	578,841	28.67%	578,841	26.37%	577,052	26.27%	553,172	22.68%	536,881	22.64%	375,737	18.03%	375,737	18.76%	348,247	21.2%	348,247	20.87%	348,247	21.31%	348,247	19.95%	338,819	19.56%	339,174	19.79%	339,174	20.13%	339,884	19.98%	341,038	19.78%	323,288	18.43%	323,288	19.3%	323,288	18.4%	323,244	18.33%	354,447	20.45%	353,327	20.22%	355,040	22.71%	344,570	20.35%	275,080	16.34%	185,973	11.36%	162,850	9.83%	156,086	9.16%	185,436	13.83%	185,436	13.2%	185,224	12.22%	185,224	12.27%	185,224	13.35%
保留盈餘
法定盈餘公積	136,341	4.59%	136,341	4.54%	136,341	4.6%	135,135	5.72%	135,135	5.59%	135,135	6.28%	135,135	6.32%	130,433	6.03%	130,433	5.99%	130,433	5.98%	130,433	5.89%	115,107	5.08%	115,107	4.95%	115,107	5.04%	108,103	4.81%	108,103	5%	108,103	4.93%	108,103	4.88%	108,103	4.76%	99,233	4.92%	99,233	4.52%	99,233	4.52%	99,233	4.07%	82,030	3.46%	82,030	3.94%	82,030	4.1%	82,030	4.99%	76,199	4.57%
特別盈餘公積	221,187	7.45%	221,187	7.36%	221,187	7.47%	168,227	7.13%	168,227	6.95%	168,227	7.82%	168,227	7.87%	170,586	7.89%	170,586	7.83%	170,586	7.82%	170,586	7.7%	132,277	5.84%	132,277	5.68%	132,277	5.79%	81,301	3.61%	81,301	3.76%	81,301	3.71%	81,301	3.67%	81,301	3.58%	41,409	2.05%	41,409	1.89%	41,409	1.89%	41,409	1.7%	19,014	0.8%	19,014	0.91%	19,014	0.95%	19,014	1.16%	11,561	0.69%	11,561	0.71%	11,561	0.66%	11,561	0.67%							0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	1,295	0.08%	1,295	0.08%	1,295	0.08%	1,295	0.08%	0	0%	0	0%	0	0%	0	0%	7,345	0.53%
未分配盈餘（或待彌補虧損）	(81,442)	-2.74%	(17,484)	-0.58%	(2,711)	-0.09%	25,893	1.1%	54,166	2.24%	61,684	2.87%	61,392	2.87%	78,587	3.63%	88,764	4.08%	68,567	3.14%	45,888	2.07%	92,250	4.07%	236,682	10.17%	195,655	8.56%	131,641	5.85%	103,543	4.79%	228,478	10.42%	262,074	11.82%	215,414	9.48%	122,295	6.06%	276,477	12.59%	301,347	13.72%	339,884	13.93%	462,251	19.49%	354,497	17.01%	267,288	13.35%	224,012	13.64%	281,379	16.86%	251,103	15.37%	275,651	15.79%	253,343	14.62%	296,272	17.28%	260,517	15.46%	228,732	13.45%	202,786	11.76%	202,341	11.54%	85,482	5.1%	140,983	8.02%	123,455	7%	125,461	7.24%	131,118	7.5%	168,066	10.75%	179,857	10.62%	260,648	15.49%	250,460	15.3%	228,164	13.78%	195,503	11.47%	242,997	18.12%	228,263	16.25%	197,134	13.01%	148,725	9.85%	192,437	13.87%
保留盈餘合計	276,086	9.3%	340,044	11.31%	354,817	11.98%	329,255	13.95%	357,528	14.78%	365,046	16.96%	364,754	17.06%	379,606	17.55%	389,783	17.9%	369,586	16.94%	346,907	15.66%	339,634	15%	484,066	20.8%	443,039	19.39%	321,045	14.27%	292,947	13.55%	417,882	19.06%	451,478	20.36%	404,818	17.82%	262,937	13.02%	417,119	19%	441,989	20.12%	480,526	19.7%	563,295	23.75%	455,541	21.86%	368,332	18.39%	325,056	19.79%	369,139	22.12%	338,863	20.74%	363,411	20.82%	341,103	19.69%	355,136	20.72%	319,381	18.96%	287,596	16.91%	261,650	15.18%	261,205	14.89%	144,346	8.62%	199,847	11.37%	182,319	10.34%	184,325	10.63%	189,982	10.87%	226,930	14.51%	238,721	14.1%	313,014	18.6%	302,826	18.5%	280,530	16.94%	247,869	14.55%	282,659	21.08%	267,925	19.08%	236,796	15.62%	188,387	12.48%	228,199	16.44%
其他權益
國外營運機構財務報表換算之兌換差額	(26,414)	-0.89%	(23,181)	-0.77%	(28,377)	-0.96%	(34,424)	-1.46%	(41,894)	-1.73%	(33,239)	-1.54%	(44,921)	-2.1%	(31,484)	-1.46%	(31,436)	-1.44%	(26,541)	-1.22%	(26,801)	-1.21%	(19,508)	-0.86%	(39,475)	-1.7%	(43,666)	-1.91%	(41,606)	-1.85%	(38,881)	-1.8%	(42,631)	-1.94%	(49,419)	-2.23%	(59,026)	-2.6%	(48,641)	-2.41%	(44,417)	-2.02%	(39,743)	-1.81%	(23,020)	-0.94%	(16,369)	-0.69%	(25,581)	-1.23%	(29,067)	-1.45%	(14,561)	-0.89%	(12,429)	-0.74%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(195,299)	-6.58%	(186,764)	-6.21%	(178,740)	-6.04%	(188,753)	-7.99%	(180,968)	-7.48%	(159,508)	-7.41%	(157,096)	-7.35%	(138,371)	-6.4%	(136,791)	-6.28%	(149,998)	-6.88%	(151,445)	-6.84%	(141,406)	-6.25%	(131,111)	-5.63%	(93,086)	-4.07%	(94,815)	-4.22%	(92,096)	-4.26%	(89,647)	-4.09%	(61,498)	-2.77%	(67,454)	-2.97%	(79,334)	-3.93%	(36,884)	-1.68%	(4,266)	-0.19%	(5,385)	-0.22%	(15,415)	-0.65%	(15,828)	-0.76%	(15,828)	-0.79%	(16,450)	-1%	(13,761)	-0.82%
其他權益合計	(221,713)	-7.47%	(209,945)	-6.99%	(207,117)	-6.99%	(223,177)	-9.45%	(222,862)	-9.21%	(192,747)	-8.95%	(202,017)	-9.45%	(169,855)	-7.85%	(168,227)	-7.72%	(176,539)	-8.09%	(178,246)	-8.05%	(160,914)	-7.11%	(170,586)	-7.33%	(136,752)	-5.99%	(136,421)	-6.07%	(130,977)	-6.06%	(132,278)	-6.03%	(110,917)	-5%	(126,480)	-5.57%	(127,975)	-6.34%	(81,301)	-3.7%	(44,009)	-2%	(28,405)	-1.16%	(32,046)	-1.35%	(43,178)	-2.07%	(46,784)	-2.34%	(33,709)	-2.05%	(30,001)	-1.8%	(24,545)	-1.5%	(26,834)	-1.54%	(34,287)	-1.98%	(43,124)	-2.52%	(26,739)	-1.59%	(28,920)	-1.7%	(22,148)	-1.28%	8,234	0.47%	16,817	1%	26,884	1.53%	14,621	0.83%	25,776	1.49%	29,801	1.71%	18,895	1.21%	3,619	0.21%	9,847	0.59%	8,553	0.52%	234	0.01%	3,401	0.2%	800	0.06%	(6,045)	-0.43%	(6,002)	-0.4%	(4,165)	-0.28%	(5,042)	-0.36%
歸屬於母公司業主之權益合計	2,530,636	85.29%	2,606,362	86.72%	2,623,963	88.61%	2,060,341	87.27%	2,138,249	88.39%	1,618,138	75.17%	1,608,276	75.24%	1,648,698	76.24%	1,660,503	76.24%	1,631,994	74.82%	1,607,118	72.57%	1,617,177	71.42%	1,750,967	75.23%	1,717,167	75.17%	1,594,253	70.88%	1,571,599	72.69%	1,655,427	75.5%	1,702,503	76.78%	1,636,790	72.07%	1,493,414	73.98%	1,694,270	77.18%	1,753,369	79.82%	1,766,449	72.42%	1,818,204	76.67%	1,339,078	64.25%	1,248,263	62.34%	1,190,572	72.49%	1,238,363	74.21%	1,220,672	74.69%	1,362,148	78.04%	1,283,092	74.06%	1,288,843	75.19%	1,278,361	75.89%	1,373,901	80.78%	1,356,531	78.69%	1,358,718	77.46%	1,250,442	74.64%	1,316,010	74.89%	1,285,993	72.94%	1,324,603	76.4%	1,332,207	76.24%	1,336,308	85.47%	1,314,407	77.62%	1,259,956	74.86%	1,088,008	66.45%	1,014,937	61.29%	973,241	57.11%	1,034,880	77.18%	1,011,951	72.06%	980,865	64.72%	931,431	61.7%	970,366	69.92%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,995	0.51%	7,891	0.47%	6,655	0.38%	5,846	0.33%	3,995	0.23%	3,922	0.22%	1,760	0.11%	(31)	0%	114	0.01%	224	0.01%	285	0.02%	303	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	2,530,636	85.29%	2,606,362	86.72%	2,623,963	88.61%	2,060,341	87.27%	2,138,249	88.39%	1,618,138	75.17%	1,608,276	75.24%	1,648,698	76.24%	1,660,503	76.24%	1,631,994	74.82%	1,607,118	72.57%	1,617,177	71.42%	1,750,967	75.23%	1,717,167	75.17%	1,594,253	70.88%	1,571,599	72.69%	1,655,427	75.5%	1,702,503	76.78%	1,636,790	72.07%	1,493,414	73.98%	1,694,270	77.18%	1,753,369	79.82%	1,766,449	72.42%	1,818,204	76.67%	1,339,078	64.25%	1,248,263	62.34%	1,190,572	72.49%	1,238,363	74.21%	1,220,672	74.69%	1,362,148	78.04%	1,283,092	74.06%	1,288,843	75.19%	1,278,361	75.89%	1,373,901	80.78%	1,356,531	78.69%	1,367,713	77.97%	1,258,333	75.11%	1,322,665	75.27%	1,291,839	73.27%	1,328,598	76.64%	1,336,129	76.47%	1,338,068	85.58%	1,314,376	77.62%	1,260,070	74.87%	1,088,232	66.47%	1,015,222	61.31%	973,544	57.13%	1,034,880	77.18%	1,011,951	72.06%	980,865	64.72%	931,431	61.7%	970,366	69.92%
負債及權益總計	2,967,228	100%	3,005,442	100%	2,961,315	100%	2,360,983	100%	2,419,101	100%	2,152,547	100%	2,137,443	100%	2,162,563	100%	2,177,929	100%	2,181,164	100%	2,214,573	100%	2,264,295	100%	2,327,508	100%	2,284,437	100%	2,249,225	100%	2,162,174	100%	2,192,744	100%	2,217,256	100%	2,271,199	100%	2,018,714	100%	2,195,245	100%	2,196,655	100%	2,439,336	100%	2,371,607	100%	2,084,173	100%	2,002,469	100%	1,642,334	100%	1,668,752	100%	1,634,249	100%	1,745,439	100%	1,732,415	100%	1,714,207	100%	1,684,574	100%	1,700,790	100%	1,723,976	100%	1,754,057	100%	1,675,237	100%	1,757,300	100%	1,763,040	100%	1,733,661	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%	1,630	0.1%	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%	125	0.01%	0	0%	265	0.02%	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%	4,000,000	0.18%	4,000,000	0.18%	4,000,000	0.18%	4,000,000	0.2%	4,000,000	0.18%	4,000,000	0.18%	4,000,000	0.16%	4,000,000	0.17%	7,548,000	0.36%	7,548,000	0.38%	7,548,000	0.46%	7,503,000	0.45%	7,315,000	0.45%	3,548,000	0.2%	5,000,000	0.29%	5,000,000	0.29%	4,677,000	0.28%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,630,000	0.1%	1,630,000	0.1%	1,630,000	0.1%	1,630,000	0.1%	1,630,000	0.1%	1,630,000	0.1%	1,630,000	0.12%	1,630,000	0.12%	1,630,000	0.11%	1,630,000	0.11%	1,630,000	0.12%

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

上詮(3363) 截至2024年第1季「流動資產」總計約為NT$16.26億元，相較上一季減少約NT$-4,022萬元、相較去年年末減少約NT$-4,022萬元

上詮(3363) 2024年第1季財報顯示公司「流動資產」總計約NT$16.26億元、約佔整體資產的68.86%。

對比上一季

上一季流動資產總計約NT$16.66億元、約佔整體資產的68.86%。今年第1季相較上一季減少約NT$-4,022萬元。

對比去年年末

去年年末流動資產則為NT$16.66億元、約佔整體資產的68.86%。今年第1季相較去年年末減少約NT$-4,022萬元。

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	1,625,669	68.86%	1,665,886	68.86%	1,375,454	63.90%	1,387,361	64.91%	1,392,841	64.41%	1,416,459	65.04%	1,411,459	64.71%	1,433,450	64.73%	1,522,170	67.22%	1,500,553	64.47%	1,419,838	62.15%	1,409,199	62.65%	1,299,526	60.10%	1,329,612	60.64%	1,300,871	58.67%	1,353,538	59.60%	1,096,931	54.34%	1,236,166	56.31%	1,212,330	55.19%	1,516,211	62.16%	1,527,059	64.39%	1,412,922	67.79%	1,336,614	66.75%	987,140	60.11%	989,905	59.32%	969,410	59.32%	1,062,494	60.87%	1,064,390	61.44%	1,048,653	61.17%	1,048,553	62.24%	1,122,795	66.02%	1,149,668	66.69%	1,188,089	67.73%	1,092,412	65.21%	1,196,982	68.11%	1,231,309	69.84%	1,197,998	69.10%	1,220,356	69.84%	1,072,857	68.62%	1,164,865	68.79%

非流動資產

上詮(3363) 截至2023年第2季「非流動資產」總計約為NT$7.5億元，相較上一季減少約NT$-1,964萬元、相較去年年末減少約NT$-1,139萬元

上詮(3363) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.5億元、約佔整體資產的35.09%。

對比上一季

上一季非流動資產總計約NT$7.7億元、約佔整體資產的35.59%。今年第2季相較上一季減少約NT$-1,964萬元。

對比去年年末

去年年末非流動資產則為NT$7.61億元、約佔整體資產的34.96%。今年第2季相較去年年末減少約NT$-1,139萬元。

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	750,082	35.09%	769,722	35.59%	761,470	34.96%	769,705	35.29%	781,123	35.27%	742,125	32.78%	826,955	35.53%	864,599	37.85%	840,026	37.35%	862,648	39.90%	863,132	39.36%	916,385	41.33%	917,661	40.40%	921,783	45.66%	959,079	43.69%	984,325	44.81%	923,125	37.84%	844,548	35.61%	671,251	32.21%	665,855	33.25%	655,194	39.89%	678,847	40.68%	664,839	40.68%	682,945	39.13%	668,025	38.56%	665,554	38.83%	636,021	37.76%	577,995	33.98%	574,308	33.31%	565,968	32.27%	582,825	34.79%	560,318	31.89%	531,731	30.16%	535,663	30.90%	527,013	30.16%	490,677	31.38%	528,544	31.21%	515,370	30.62%	504,176	30.79%	499,354	30.15%

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合併資產負債表

流動資產

非流動資產

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