晶睿－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	1,771,206	28.03%	1,533,156	25.31%	2,062,348	33.51%	2,068,025	33.86%	2,221,070	34.71%	1,918,286	30.73%	1,525,497	23.79%	725,145	12.15%	1,044,823	14.77%	794,398	13.11%	760,185	13.06%	688,488	12.61%	994,898	18.61%	1,019,552	20.93%	1,207,419	23.49%	1,249,727	25.89%	1,425,014	30.02%	1,043,318	23.42%	953,081	20.67%	980,238	20.73%	1,023,213	22.11%	1,210,340	25.01%	1,208,997	24.07%	772,268	17.13%	807,712	18.12%	726,503	17.53%	886,806	20.08%	900,234	21.86%	1,185,542	27.39%	990,228	23.55%	1,459,842	32.36%	1,210,488	30.48%	1,420,179	35.99%	1,078,439	29.23%	1,437,009	36.24%	1,126,866	30.59%	1,099,726	30.18%	804,197	23%	900,117	24.37%	1,072,847	30.92%	1,175,341	36.16%	1,004,337	32.15%	1,324,974	35.81%	1,136,121	33.33%	1,163,899	36.56%	956,354	32.24%	1,136,570	36.63%	725,467	24.67%	805,771	29.58%	693,762	27.49%	864,729	33.72%	751,562	32.22%
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
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%	1,690	0.03%	4,360	0.08%	12,357	0.23%	12,542	0.26%	12,539	0.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,314,478	20.8%	1,243,814	20.54%	1,157,473	18.81%	1,110,290	18.18%	1,100,189	17.19%	1,112,740	17.82%	1,201,075	18.73%	1,158,834	19.41%	1,821,443	25.74%	1,316,550	21.73%	1,028,516	17.67%	893,900	16.37%	657,933	12.31%	590,106	12.11%	705,917	13.74%	678,969	14.06%	759,672	16%	676,712	15.19%	714,656	15.5%	713,321	15.08%	820,482	17.73%	951,634	19.67%	1,046,606	20.83%	882,665	19.58%	728,101	16.33%	784,929	18.94%	877,759	19.87%	683,814	16.6%	959,664	22.17%	879,349	20.91%	1,071,060	23.74%	818,432	20.61%	596,784	15.12%	626,317	16.98%	653,973	16.49%	591,603	16.06%	641,278	17.6%	726,860	20.79%	798,124	21.61%	530,492	15.29%	409,904	12.61%	480,392	15.38%	630,051	17.03%	515,207	15.12%	475,094	14.92%	493,577	16.64%	522,246	16.83%	598,148	20.34%	387,651	14.23%	465,453	18.44%	402,928	15.71%	352,760	15.12%
應收帳款－關係人淨額	61,076	0.97%	60,200	0.99%	58,184	0.95%	42,148	0.69%	18,464	0.29%	15,597	0.25%	4,411	0.07%	11,491	0.19%	15,923	0.23%	13,270	0.22%	5,941	0.1%	16,870	0.31%	11,669	0.22%	5,245	0.11%	3,625	0.07%	4,189	0.09%	9,129	0.19%	1,526	0.03%	2,612	0.06%	3,253	0.07%	4,200	0.09%	2,529	0.05%	4,213	0.08%	1,258	0.03%	546	0.01%	1,650	0.04%					0	0%							65	0%	466	0.01%	963	0.02%
其他應收款	10,127	0.16%	50,055	0.83%	13,600	0.22%	21,439	0.35%	9,839	0.15%	43,296	0.69%	7,700	0.12%	47,487	0.8%	795	0.01%	42,694	0.7%	4,102	0.07%	47,390	0.87%	2,132	0.04%	35,240	0.72%	2,511	0.05%	462	0.01%	371	0.01%	106	0%	382	0.01%	151	0%	176	0%	319	0.01%	397	0.01%	241	0.01%	162	0%	1,732	0.04%	1,539	0.03%	1,452	0.04%
本期所得稅資產	17,488	0.28%	50,822	0.84%	1,836	0.03%	1,443	0.02%	1,055	0.02%	873	0.01%	375	0.01%	695	0.01%	1,345	0.02%	1,531	0.03%	1,168	0.02%	1,141	0.02%	1,114	0.02%	4,756	0.1%	4,677	0.09%							0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	602	0.01%			5,332	0.13%	5,374	0.12%	1,463	0.04%	809	0.02%	8,798	0.24%	9,373	0.24%	9,778	0.27%	160	0%	14,163	0.41%	8,197	0.22%	6,304	0.18%	9,121	0.28%							15,039	0.47%							0	0%
存貨	1,695,312	26.83%	1,663,218	27.46%	1,374,955	22.34%	1,389,948	22.76%	1,514,215	23.66%	1,652,143	26.46%	2,120,000	33.06%	2,507,354	42%	2,664,625	37.66%	2,450,075	40.45%	2,539,060	43.63%	2,331,780	42.7%	2,142,361	40.08%	1,717,789	35.26%	1,426,547	27.76%	1,247,281	25.84%	1,072,032	22.58%	1,191,029	26.73%	1,361,591	29.54%	1,383,678	29.26%	1,103,301	23.84%	1,014,812	20.97%	1,107,497	22.05%	1,164,200	25.82%	1,337,138	30%	1,344,007	32.43%	1,366,797	30.94%	1,253,160	30.42%	941,712	21.76%	1,018,175	24.22%	890,516	19.74%	869,099	21.88%	907,411	23%	909,305	24.65%	816,678	20.6%	893,343	24.25%	865,705	23.76%	898,740	25.71%	898,906	24.33%	820,955	23.66%	615,549	18.94%	671,965	21.51%	805,512	21.77%	813,865	23.88%	604,340	18.98%	670,594	22.6%	639,142	20.6%	765,859	26.04%	717,907	26.35%	685,048	27.14%	575,589	22.44%	557,698	23.91%
預付款項	61,556	0.97%	50,945	0.84%	57,176	0.93%	54,358	0.89%	88,745	1.39%	86,460	1.38%	122,438	1.91%	108,226	1.81%	149,544	2.11%	77,345	1.28%	101,301	1.74%	81,406	1.49%	96,315	1.8%	78,025	1.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		50,530	1.7%	44,983	1.45%	39,303	1.34%	0		31,326	1.24%	32,895	1.28%	33,385	1.43%
其他流動資產	3,227	0.05%	5,059	0.08%	4,132	0.07%	6,569	0.11%	5,934	0.09%	5,113	0.08%	7,346	0.11%	7,308	0.12%	4,707	0.07%	3,724	0.06%	1,494	0.03%	1,442	0.03%	1,218	0.02%	2,429	0.05%	86,431	1.68%	114,018	2.36%	111,022	2.34%	129,875	2.91%	126,550	2.75%	152,017	3.21%	154,918	3.35%	133,781	2.76%	117,783	2.34%	138,341	3.07%	129,721	2.91%	149,650	3.61%	156,538	3.54%	145,094	3.52%	101,579	2.35%	127,434	3.03%	134,685	2.99%	114,222	2.88%	93,657	2.37%	132,714	3.6%	123,959	3.13%	152,694	4.15%	132,476	3.64%	149,150	4.27%	158,635	4.29%	126,602	3.65%	128,840	3.96%	123,438	3.95%	105,427	2.85%	113,579	3.33%	88,104	2.77%	74,681	2.52%	71,473	2.3%	29,694	1.01%	59,729	2.19%	26,382	1.05%	22,634	0.88%	26,979	1.16%
流動資產合計	4,934,470	78.08%	4,657,269	76.9%	4,729,704	76.85%	4,694,220	76.87%	4,959,511	77.5%	4,834,508	77.44%	4,988,842	77.8%	4,566,615	76.49%	5,703,205	80.61%	4,699,587	77.58%	4,446,834	76.42%	4,066,838	74.48%	3,919,997	73.34%	3,465,684	71.14%	3,719,908	72.38%	3,294,646	68.24%	3,377,240	71.14%	3,042,566	68.29%	3,158,872	68.52%	3,232,658	68.36%	3,106,290	67.12%	3,313,415	68.47%	3,485,493	69.38%	2,958,973	65.63%	3,003,380	67.38%	3,008,471	72.6%	3,289,439	74.47%	2,984,356	72.45%	3,188,626	73.67%	3,020,703	71.85%	3,561,812	78.96%	3,013,920	75.88%	3,019,443	76.52%	2,756,666	74.72%	3,043,034	76.74%	2,775,863	75.36%	2,739,777	75.19%	2,594,714	74.21%	2,815,691	76.22%	2,609,464	75.2%	2,390,647	73.56%	2,356,586	75.43%	2,941,505	79.5%	2,655,968	77.93%	2,470,711	77.61%	2,296,741	77.42%	2,429,288	78.29%	2,276,003	77.39%	2,067,272	75.88%	1,999,693	79.23%	2,042,076	79.63%	1,834,217	78.64%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	254,099	4.02%	242,934	4.01%	242,934	3.95%	229,870	3.76%	229,870	3.59%	211,706	3.39%	211,706	3.3%	204,249	3.42%	204,249	2.89%	191,820	3.17%	191,820	3.3%	197,148	3.61%	197,148	3.69%	197,148	4.05%	197,148	3.84%	197,148	4.08%
不動產、廠房及設備	951,348	15.05%	940,108	15.52%	957,519	15.56%	976,649	15.99%	992,141	15.5%	968,993	15.52%	967,097	15.08%	971,595	16.27%	978,906	13.84%	978,906	16.16%	974,210	16.74%	968,655	17.74%	979,219	18.32%	969,330	19.9%	969,786	18.87%	981,275	20.33%	995,171	20.96%	999,908	22.44%	1,016,327	22.05%	1,026,914	21.72%	1,042,172	22.52%	1,002,948	20.73%	989,563	19.7%	981,223	21.76%	984,524	22.09%	677,990	16.36%	660,779	14.96%	663,431	16.11%	677,616	15.66%	670,926	15.96%	470,509	10.43%	479,119	12.06%	480,945	12.19%	471,632	12.78%	464,551	11.72%	465,737	12.64%	469,217	12.88%	455,258	13.02%	455,466	12.33%	458,096	13.2%	464,091	14.28%	455,043	14.56%	454,577	12.29%	444,323	13.04%	448,867	14.1%	445,171	15.01%	448,394	14.45%	453,252	15.41%	459,792	16.88%	372,789	14.77%	370,482	14.45%	362,373	15.54%
使用權資產	22,135	0.35%	26,588	0.44%	30,089	0.49%	35,085	0.57%	58,376	0.91%	63,575	1.02%	70,846	1.1%	52,303	0.88%	6,634	0.09%	12,348	0.2%	17,105	0.29%	23,177	0.42%	25,895	0.48%	29,013	0.6%	38,447	0.75%	26,681	0.55%	38,189	0.8%	45,532	1.02%	58,093	1.26%	71,004	1.5%	73,497	1.59%	78,050	1.61%	90,428	1.8%	104,794	2.32%	0		0		0		0		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	14,070	0.22%	14,070	0.23%	14,070	0.23%	14,070	0.23%	14,070	0.22%	14,070	0.23%	14,070	0.22%	14,070	0.24%	14,070	0.2%	14,070	0.23%	14,070	0.24%	14,070	0.26%	14,070	0.26%	14,070	0.29%	14,070	0.27%	14,070	0.29%	14,070	0.3%	14,070	0.32%	14,070	0.31%	14,070	0.3%	14,070	0.3%	14,070	0.29%	14,070	0.28%	14,070	0.31%	14,070	0.32%
無形資產	26,807	0.42%	21,810	0.36%	28,174	0.46%	23,462	0.38%	19,922	0.31%	29,094	0.47%	44,642	0.7%	60,542	1.01%	76,797	1.09%	79,297	1.31%	96,439	1.66%	113,338	2.08%	128,052	2.4%	127,578	2.62%	136,183	2.65%	196,235	4.06%	208,794	4.4%	228,603	5.13%	244,948	5.31%	257,028	5.44%	258,844	5.59%	273,369	5.65%	284,751	5.67%	296,753	6.58%	227,606	5.11%	239,418	5.78%	240,770	5.45%	252,009	6.12%	250,232	5.78%	303,707	7.22%	304,525	6.75%	270,689	6.82%	275,426	6.98%	284,816	7.72%	289,784	7.31%	289,235	7.85%	286,652	7.87%	292,640	8.37%	272,048	7.36%	261,007	7.52%	253,348	7.8%	174,264	5.58%	161,965	4.38%	154,001	4.52%	128,526	4.04%	106,890	3.6%	109,911	3.54%	86,058	2.93%	84,644	3.11%	30,601	1.21%	32,176	1.25%	18,723	0.8%
遞延所得稅資產	86,925	1.38%	110,271	1.82%	115,739	1.88%	101,009	1.65%	93,213	1.46%	87,945	1.41%	84,536	1.32%	81,092	1.36%	71,444	1.01%	60,500	1%	60,322	1.04%	55,872	1.02%	57,013	1.07%	43,951	0.9%	43,958	0.86%	101,350	2.1%	101,310	2.13%	112,621	2.53%	108,234	2.35%	113,332	2.4%	113,176	2.45%	133,458	2.76%	133,472	2.66%	133,299	2.96%	133,224	2.99%	123,777	2.99%	123,741	2.8%	122,987	2.99%	118,204	2.73%	167,988	4%	159,907	3.54%	159,905	4.03%	154,849	3.92%	137,225	3.72%	135,904	3.43%	133,372	3.62%	131,324	3.6%	129,521	3.7%	129,521	3.51%	129,521	3.73%	129,521	3.99%	123,166	3.94%	122,683	3.32%	130,259	3.82%	122,631	3.85%	107,864	3.64%	106,956	3.45%	117,146	3.98%	104,558	3.84%	112,088	4.44%	108,837	4.24%	106,158	4.55%
其他非流動資產	29,686	0.47%	43,510	0.72%	36,090	0.59%	32,444	0.53%	32,151	0.5%	32,906	0.53%	30,944	0.48%	19,658	0.33%	20,140	0.28%	21,026	0.35%	18,248	0.31%	21,134	0.39%	23,783	0.44%	24,734	0.51%	19,896	0.39%	16,320	0.34%	12,416	0.26%	12,343	0.28%	9,324	0.2%	13,685	0.29%	19,811	0.43%	23,689	0.49%	25,866	0.51%	19,641	0.44%	94,762	2.13%	94,099	2.27%	102,573	2.32%	94,530	2.29%
非流動資產合計	1,385,070	21.92%	1,399,291	23.1%	1,424,615	23.15%	1,412,589	23.13%	1,439,743	22.5%	1,408,289	22.56%	1,423,841	22.2%	1,403,509	23.51%	1,372,240	19.39%	1,357,967	22.42%	1,372,214	23.58%	1,393,394	25.52%	1,425,180	26.66%	1,405,824	28.86%	1,419,488	27.62%	1,533,079	31.76%	1,369,950	28.86%	1,413,077	31.71%	1,450,996	31.48%	1,496,033	31.64%	1,521,570	32.88%	1,525,584	31.53%	1,538,150	30.62%	1,549,780	34.37%	1,454,186	32.62%	1,135,284	27.4%	1,127,863	25.53%	1,134,599	27.55%	1,139,492	26.33%	1,183,754	28.15%	949,282	21.04%	957,964	24.12%	926,305	23.48%	932,762	25.28%	922,225	23.26%	907,683	24.64%	904,150	24.81%	901,533	25.79%	878,259	23.78%	860,453	24.8%	859,393	26.44%	767,778	24.57%	758,552	20.5%	752,374	22.07%	712,825	22.39%	669,901	22.58%	673,792	21.71%	664,826	22.61%	657,005	24.12%	524,315	20.77%	522,378	20.37%	498,351	21.36%
資產總計	6,319,540	100%	6,056,560	100%	6,154,319	100%	6,106,809	100%	6,399,254	100%	6,242,797	100%	6,412,683	100%	5,970,124	100%	7,075,445	100%	6,057,554	100%	5,819,048	100%	5,460,232	100%	5,345,177	100%	4,871,508	100%	5,139,396	100%	4,827,725	100%	4,747,190	100%	4,455,643	100%	4,609,868	100%	4,728,691	100%	4,627,860	100%	4,838,999	100%	5,023,643	100%	4,508,753	100%	4,457,566	100%	4,143,755	100%	4,417,302	100%	4,118,955	100%	4,328,118	100%	4,204,457	100%	4,511,094	100%	3,971,884	100%	3,945,748	100%	3,689,428	100%	3,965,259	100%	3,683,546	100%	3,643,927	100%	3,496,247	100%	3,693,950	100%	3,469,917	100%	3,250,040	100%	3,124,364	100%	3,700,057	100%	3,408,342	100%	3,183,536	100%	2,966,642	100%	3,103,080	100%	2,940,829	100%	2,724,277	100%	2,524,008	100%	2,564,454	100%	2,332,568	100%
負債及權益
負債
流動負債
短期借款	521,281	8.25%	254,023	4.19%	98,028	1.59%	257,230	4.21%	284,599	4.45%	341,351	5.47%	82,566	1.29%	6,630	0.11%	71,558	1.01%	172,885	2.85%	358,525	6.16%	354,734	6.5%	234,829	4.39%	329,950	6.77%	382,070	7.43%	313,885	6.5%	224,760	4.73%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	90,000	2.02%	180,000	4.34%	0	0%	6,000	0.15%	6,000	0.14%	6,000	0.14%	6,000	0.13%	6,000	0.15%	6,000	0.15%	6,000	0.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18,000	0.49%	23,000	0.67%	23,000	0.72%	5,000	0.17%	8,300	0.27%	8,300	0.28%	8,300	0.3%	8,300	0.33%	8,300	0.32%	8,300	0.36%
合約負債－流動	27,776	0.44%	38,756	0.64%	24,903	0.4%	47,438	0.78%	66,610	1.04%	78,493	1.26%	31,288	0.49%	78,403	1.31%	240,487	3.4%	41,416	0.68%	37,216	0.64%	47,441	0.87%	66,310	1.24%	27,860	0.57%
應付帳款	1,072,988	16.98%	1,118,086	18.46%	1,178,880	19.16%	973,878	15.95%	1,020,514	15.95%	1,197,811	19.19%	1,262,532	19.69%	1,093,974	18.32%	1,861,209	26.31%	1,352,566	22.33%	1,158,783	19.91%	1,118,842	20.49%	1,165,344	21.8%	739,740	15.19%	770,461	14.99%	575,954	11.93%	472,033	9.94%	459,858	10.32%	567,331	12.31%	792,698	16.76%	678,752	14.67%	915,122	18.91%	997,851	19.86%	662,436	14.69%	649,701	14.58%	555,431	13.4%	692,643	15.68%	589,152	14.3%	702,937	16.24%	746,276	17.75%	862,518	19.12%	529,203	13.32%	439,317	11.13%	472,145	12.8%	474,433	11.96%	404,509	10.98%	369,671	10.14%	379,739	10.86%	468,217	12.68%	464,035	13.37%	269,050	8.28%	274,389	8.78%	410,722	11.1%	445,636	13.07%	284,808	8.95%	382,095	12.88%	270,300	8.71%	355,765	12.1%	323,581	11.88%	393,724	15.6%	296,885	11.58%	254,687	10.92%
應付帳款－關係人	10,000	0.16%	15,984	0.26%	19,199	0.31%	10,412	0.17%	6,638	0.1%	9,210	0.15%	5,122	0.08%	10,055	0.17%	15,481	0.22%	19,211	0.32%	12,336	0.21%	10,156	0.19%	4,373	0.08%	3,497	0.07%	4,435	0.09%	2,480	0.05%	3,728	0.08%	1,756	0.04%	647	0.01%	1,838	0.04%	2,329	0.05%	4,124	0.09%	8,961	0.18%	5,362	0.12%	8,391	0.19%	8,860	0.21%
其他應付款	642,260	10.16%	618,299	10.21%	951,567	15.46%	557,873	9.14%	770,852	12.05%	659,852	10.57%	1,170,767	18.26%	474,468	7.95%	772,439	10.92%	578,117	9.54%	593,977	10.21%	341,778	6.26%	464,659	8.69%	395,733	8.12%	556,082	10.82%	351,986	7.29%	472,386	9.95%	412,814	9.26%	596,199	12.93%	313,810	6.64%	428,769	9.26%	419,872	8.68%	602,665	12%	309,085	6.86%	381,098	8.55%	351,478	8.48%	681,609	15.43%	266,758	6.48%
其他應付款項－關係人	6,340	0.1%	9,063	0.15%	6,468	0.11%	7,119	0.12%	17,477	0.27%	13,543	0.22%	5,511	0.09%	4,043	0.07%	5,449	0.08%	3,794	0.06%	3,242	0.06%	3,136	0.06%	11,969	0.22%	5,200	0.11%	4,214	0.08%	2,350	0.05%	2,253	0.05%	3,765	0.08%	3,698	0.08%	3,238	0.07%	34,491	0.75%	1,735	0.04%	2,233	0.04%	2,014	0.04%
本期所得稅負債	22,134	0.35%	44,162	0.73%	30,499	0.5%	89,630	1.47%	82,774	1.29%	63,525	1.02%	34,513	0.54%	132,528	2.22%	113,475	1.6%	69,991	1.16%	31,947	0.55%	36,348	0.67%	17,933	0.34%	47,192	0.97%	47,859	0.93%	53,818	1.11%	35,688	0.75%	63,551	1.43%	45,164	0.98%	35,699	0.75%	14,329	0.31%	62,469	1.29%	38,973	0.78%	41,752	0.93%	25,200	0.57%	26,325	0.64%	62,756	1.42%	58,995	1.43%	40,974	0.95%	33,516	0.8%	60,755	1.35%	73,090	1.84%	69,939	1.77%	65,262	1.77%	79,092	1.99%	108,256	2.94%	91,985	2.52%	88,250	2.52%	76,383	2.07%	88,611	2.55%	76,782	2.36%	46,494	1.49%	38,340	1.04%	120,144	3.52%	98,971	3.11%	54,618	1.84%	48,288	1.56%	95,950	3.26%	48,116	1.77%	50,458	2%	47,555	1.85%	60,907	2.61%
租賃負債－流動	17,918	0.28%	18,020	0.3%	17,893	0.29%	19,751	0.32%	28,860	0.45%	28,622	0.46%	28,641	0.45%	19,591	0.33%	3,525	0.05%	8,578	0.14%	12,425	0.21%	17,581	0.32%	23,933	0.45%	24,255	0.5%	27,968	0.54%	21,246	0.44%	31,755	0.67%	39,426	0.88%	51,636	1.12%	52,807	1.12%	50,547	1.09%	49,645	1.03%	49,645	0.99%	49,645	1.1%	0		0		0		0		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	214,228	3.39%	344,132	5.68%	316,563	5.14%	318,483	5.22%	303,440	4.74%	91,301	1.46%	99,223	1.55%	103,841	1.74%	103,872	1.47%	115,591	1.91%	173,305	2.98%	115,513	2.12%	60,826	1.14%	67,189	1.38%	85,654	1.67%	191,219	3.96%	232,062	4.89%	238,241	5.35%	147,175	3.19%	125,767	2.66%	97,796	2.11%	53,307	1.1%	66,789	1.33%	57,408	1.27%	52,622	1.18%	45,567	1.1%	41,536	0.94%	58,033	1.41%
一年或一營業週期內到期長期負債	11,343	0.18%	11,309	0.19%	11,315	0.18%	11,297	0.18%	11,261	0.18%	11,282	0.18%	17,656	0.28%	17,659	0.3%	17,688	0.25%	18,601	0.31%	18,850	0.32%	19,386	0.36%	19,505	0.36%	0		0		0		19,271	0.41%	19,275	0.43%	19,272	0.42%	19,136	0.4%	18,363	0.4%	17,981	0.37%	17,953	0.36%	17,909	0.4%	18,003	0.4%	7,316	0.18%	7,523	0.17%	7,503	0.18%	7,420	0.17%	7,541	0.18%	1,494	0.03%	1,472	0.04%	1,663	0.04%	1,629	0.04%	1,437	0.04%	1,556	0.04%	1,566	0.04%	1,532	0.04%	1,438	0.04%	1,422	0.04%	1,438	0.04%	1,382	0.04%	1,344	0.04%	7,009	0.21%	6,967	0.22%	6,918	0.23%	6,949	0.22%	7,071	0.24%	6,882	0.25%	5,652	0.22%	5,652	0.22%	5,652	0.24%
其他流動負債－其他	202,885	3.21%	332,823	5.5%	305,248	4.96%	307,186	5.03%	292,179	4.57%	80,019	1.28%	81,567	1.27%	86,182	1.44%	86,184	1.22%	96,990	1.6%	154,455	2.65%	96,127	1.76%	41,321	0.77%							212,791	4.48%	218,966	4.91%	127,903	2.77%	106,631	2.25%	79,433	1.72%	35,326	0.73%	48,836	0.97%	39,499	0.88%	34,619	0.78%	38,251	0.92%	34,013	0.77%	50,530	1.23%	54,592	1.26%	80,989	1.93%	80,595	1.79%	77,294	1.95%	71,819	1.82%	29,047	0.79%	40,203	1.01%	34,089	0.93%	32,323	0.89%	26,248	0.75%	49,636	1.34%	39,693	1.14%	34,159	1.05%	21,193	0.68%	40,537	1.1%	33,227	0.97%	19,682	0.62%	0	0%	0	0%			9,114	0.33%	0	0%	387	0.02%
流動負債合計	2,534,925	40.11%	2,460,525	40.63%	2,644,000	42.96%	2,281,814	37.37%	2,581,764	40.34%	2,483,708	39.79%	2,720,163	42.42%	1,923,533	32.22%	3,187,495	45.05%	2,362,149	39%	2,381,756	40.93%	2,045,529	37.46%	2,050,183	38.36%	1,641,435	33.69%	1,880,219	36.58%	1,515,152	31.38%	1,474,665	31.06%	1,219,411	27.37%	1,411,850	30.63%	1,325,857	28.04%	1,307,013	28.24%	1,506,274	31.13%	1,767,117	35.18%	1,127,702	25.01%	1,207,012	27.08%	1,167,661	28.18%	1,478,544	33.47%	978,938	23.77%	1,217,494	28.13%	1,238,052	29.45%	1,776,396	39.38%	983,448	24.76%	984,217	24.94%	918,904	24.91%	1,319,347	33.27%	848,603	23.04%	889,238	24.4%	829,566	23.73%	1,206,456	32.66%	844,707	24.34%	708,911	21.81%	638,011	20.42%	1,355,934	36.65%	918,383	26.95%	830,539	26.09%	787,777	26.55%	1,098,099	35.39%	751,162	25.54%	734,556	26.96%	738,376	29.25%	977,987	38.14%	542,826	23.27%
非流動負債
合約負債－非流動	17,315	0.27%	17,830	0.29%	18,314	0.3%	18,253	0.3%	17,852	0.28%	17,447	0.28%	16,319	0.25%	15,642	0.26%	15,118	0.21%	12,821	0.21%	10,715	0.18%	10,041	0.18%	9,238	0.17%	8,694	0.18%
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		0		0		0		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	148,803	2.35%	151,272	2.5%	154,373	2.51%	157,053	2.57%	159,435	2.49%	162,800	2.61%	262,212	4.09%	266,338	4.46%	270,804	3.83%	319,540	5.28%	320,264	5.5%	322,505	5.91%	325,580	6.09%	330,917	6.79%	335,786	6.53%	341,723	7.08%	346,470	7.3%	349,906	7.85%	355,692	7.72%	361,730	7.65%	366,657	7.92%	373,613	7.72%	378,177	7.53%	382,226	8.48%	386,395	8.67%	185,771	4.48%	187,269	4.24%	186,443	4.53%	189,642	4.38%	192,432	4.58%	59,147	1.31%	59,363	1.49%	63,455	1.61%	58,116	1.58%	51,934	1.31%	52,016	1.41%	53,426	1.47%	54,032	1.55%	51,086	1.38%	52,203	1.5%	53,152	1.64%	51,428	1.65%	50,830	1.37%	70,549	2.07%	71,166	2.24%	72,532	2.44%	74,994	2.42%	76,282	2.59%	76,655	2.81%	26,823	1.06%	28,236	1.1%	29,649	1.27%
租賃負債－非流動	3,928	0.06%	7,988	0.13%	11,357	0.18%	15,515	0.25%	29,538	0.46%	34,622	0.55%	41,459	0.65%	32,937	0.55%	3,161	0.04%	3,847	0.06%	4,768	0.08%	5,690	0.1%	2,050	0.04%	4,896	0.1%	10,213	0.2%	6,364	0.13%	8,485	0.18%	6,091	0.14%	7,534	0.16%	19,202	0.41%	24,091	0.52%	29,680	0.61%	42,137	0.84%	56,600	1.26%	0		0		0		0		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	631	0.01%	614	0.01%	626	0.01%	620	0.01%	599	0.01%	500	0.01%	723	0.01%	961	0.02%	1,203	0.02%	3,535	0.06%	3,573	0.06%	4,195	0.08%	4,408	0.08%	10,488	0.22%	19,205	0.37%	19,182	0.4%	17,998	0.38%	17,547	0.39%	17,471	0.38%	16,941	0.36%	16,512	0.36%	13,156	0.27%	13,093	0.26%	12,637	0.28%	12,243	0.27%	12,477	0.3%	11,287	0.26%	11,679	0.28%
非流動負債合計	170,677	2.7%	177,704	2.93%	184,670	3%	191,441	3.13%	207,424	3.24%	215,369	3.45%	320,713	5%	315,878	5.29%	290,286	4.1%	339,743	5.61%	339,320	5.83%	342,431	6.27%	341,276	6.38%	354,995	7.29%	365,204	7.11%	367,293	7.61%	372,977	7.86%	373,568	8.38%	380,721	8.26%	397,897	8.41%	407,284	8.8%	417,296	8.62%	434,254	8.64%	452,310	10.03%	399,485	8.96%	199,332	4.81%	199,638	4.52%	199,157	4.84%	202,154	4.67%	204,106	4.85%	71,016	1.57%	71,420	1.8%	75,808	1.92%	67,621	1.83%	61,308	1.55%	61,366	1.67%	62,995	1.73%	59,186	1.69%	54,335	1.47%	57,265	1.65%	56,846	1.75%	57,608	1.84%	57,031	1.54%	76,720	2.25%	76,803	2.41%	86,662	2.92%	89,124	2.87%	81,429	2.77%	81,623	3%	28,772	1.14%	30,176	1.18%	31,505	1.35%
負債總計	2,705,602	42.81%	2,638,229	43.56%	2,828,670	45.96%	2,473,255	40.5%	2,789,188	43.59%	2,699,077	43.24%	3,040,876	47.42%	2,239,411	37.51%	3,477,781	49.15%	2,701,892	44.6%	2,721,076	46.76%	2,387,960	43.73%	2,391,459	44.74%	1,996,430	40.98%	2,245,423	43.69%	1,882,445	38.99%	1,847,642	38.92%	1,592,979	35.75%	1,792,571	38.89%	1,723,754	36.45%	1,714,297	37.04%	1,923,570	39.75%	2,201,371	43.82%	1,580,012	35.04%	1,606,497	36.04%	1,366,993	32.99%	1,678,182	37.99%	1,178,095	28.6%	1,419,648	32.8%	1,442,158	34.3%	1,847,412	40.95%	1,054,868	26.56%	1,060,025	26.86%	986,525	26.74%	1,380,655	34.82%	909,969	24.7%	952,233	26.13%	888,752	25.42%	1,260,791	34.13%	901,972	25.99%	765,757	23.56%	695,619	22.26%	1,412,965	38.19%	995,103	29.2%	907,342	28.5%	874,439	29.48%	1,187,223	38.26%	832,591	28.31%	816,179	29.96%	767,148	30.39%	1,008,163	39.31%	574,331	24.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	865,679	13.7%	865,679	14.29%	865,679	14.07%	865,679	14.18%	865,679	13.53%	865,679	13.87%	865,679	13.5%	865,679	14.5%	865,679	12.23%	865,679	14.29%	865,679	14.88%	865,679	15.85%	865,679	16.2%	869,574	17.85%	869,574	16.92%	869,574	18.01%	869,574	18.32%	869,574	19.52%	870,339	18.88%	870,339	18.41%	870,339	18.81%	870,339	17.99%	844,786	16.82%	844,786	18.74%	844,786	18.95%	844,786	20.39%	825,051	18.68%	825,051	20.03%	825,051	19.06%	818,051	19.46%	799,304	17.72%	799,304	20.12%	799,304	20.26%	799,310	21.66%	772,565	19.48%	772,565	20.97%	772,565	21.2%	765,565	21.9%	739,677	20.02%	739,677	21.32%	739,677	22.76%	739,677	23.67%	715,002	19.32%	715,002	20.98%	715,002	22.46%	715,002	24.1%	691,161	22.27%	691,161	23.5%	691,161	25.37%	689,218	27.31%	665,631	25.96%	664,833	28.5%
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	865,679	13.7%	865,679	14.29%	865,679	14.07%	865,679	14.18%	865,679	13.53%	865,679	13.87%	865,679	13.5%	865,679	14.5%	865,679	12.23%	865,679	14.29%	865,679	14.88%	865,679	15.85%	865,679	16.2%	869,574	17.85%	869,574	16.92%	869,574	18.01%	869,574	18.32%	869,574	19.52%	870,339	18.88%	870,339	18.41%	870,339	18.81%	870,339	17.99%	865,819	17.23%	844,786	18.74%	844,786	18.95%	844,786	20.39%	845,502	19.14%	825,051	20.03%	825,051	19.06%	818,051	19.46%	819,181	18.16%	799,304	20.12%	799,304	20.26%	799,310	21.66%	799,360	20.16%	772,565	20.97%	772,565	21.2%	765,565	21.9%	765,565	20.72%	739,677	21.32%	739,677	22.76%	739,677	23.67%	739,677	19.99%	715,002	20.98%	715,002	22.46%	715,002	24.1%	715,002	23.04%	691,161	23.5%	691,161	25.37%	689,218	27.31%	688,519	26.85%	664,833	28.5%
資本公積
資本公積－發行溢價	288,985	4.57%	288,985	4.77%	288,985	4.7%	288,985	4.73%	288,985	4.52%	288,985	4.63%	288,985	4.51%	288,985	4.84%	288,985	4.08%	288,985	4.77%	288,985	4.97%	288,985	5.29%	288,985	5.41%	288,985	5.93%	288,985	5.62%	288,985	5.99%
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－庫藏股票交易	117,850	1.86%	117,850	1.95%	117,850	1.91%	117,850	1.93%	117,850	1.84%	117,850	1.89%	117,850	1.84%	117,850	1.97%	117,850	1.67%	117,850	1.95%	117,850	2.03%	117,850	2.16%	117,850	2.2%	117,850	2.42%	117,850	2.29%	117,850	2.44%																																																											22,721	0.77%	22,721	0.73%	22,721	0.77%			22,721	0.9%	22,721	0.89%	22,721	0.97%
資本公積－認列對子公司所有權權益變動數	59,580	0.94%
資本公積合計	466,415	7.38%	466,415	7.7%	466,415	7.58%	466,415	7.64%	466,415	7.29%	466,415	7.47%	466,415	7.27%	466,415	7.81%	466,415	6.59%	466,415	7.7%	466,415	8.02%	466,415	8.54%	466,415	8.73%	487,276	10%	487,276	9.48%	487,276	10.09%	487,276	10.26%	487,276	10.94%	494,354	10.72%	494,354	10.45%	494,354	10.68%	494,324	10.22%	465,740	9.27%	486,704	10.79%	486,431	10.91%	486,431	11.74%	492,769	11.16%	513,220	12.46%	539,021	12.45%	477,509	11.36%	483,806	10.72%	503,097	12.67%	500,579	12.69%	500,396	13.56%	501,188	12.64%	519,429	14.1%	518,853	14.24%	472,759	13.52%	472,626	12.79%	497,590	14.34%	497,485	15.31%	492,879	15.78%	492,879	13.32%	342,119	10.04%	342,119	10.75%	342,397	11.54%	342,397	11.03%	359,426	12.22%	359,426	13.19%	351,946	13.94%	348,816	13.6%	361,715	15.51%
保留盈餘
法定盈餘公積	685,175	10.84%	685,175	11.31%	685,175	11.13%	636,223	10.42%	636,223	9.94%	636,223	10.19%	636,223	9.92%	565,837	9.48%	565,837	8%	565,837	9.34%	565,837	9.72%	546,554	10.01%	546,554	10.23%	546,554	11.22%	546,554	10.63%	521,503	10.8%
未分配盈餘（或待彌補虧損）	1,484,774	23.49%	1,311,922	21.66%	1,216,472	19.77%	1,568,335	25.68%	1,566,391	24.48%	1,482,059	23.74%	1,336,368	20.84%	1,721,164	28.83%	1,589,458	22.46%	1,344,459	22.19%	1,122,826	19.3%	1,142,059	20.92%	1,041,114	19.48%	964,897	19.81%	986,860	19.2%	1,116,141	23.12%																																																											893,906	30.13%	711,024	22.91%	969,170	32.96%			630,248	24.97%	428,920	16.73%	685,624	29.39%
保留盈餘合計	2,169,949	34.34%	1,997,097	32.97%	1,901,647	30.9%	2,204,558	36.1%	2,202,614	34.42%	2,118,282	33.93%	1,972,591	30.76%	2,320,929	38.88%	2,189,223	30.94%	1,944,224	32.1%	1,722,591	29.6%	1,707,505	31.27%	1,606,560	30.06%	1,530,343	31.41%	1,552,306	30.2%	1,639,044	33.95%	1,586,861	33.43%	1,536,354	34.48%	1,470,436	31.9%	1,640,095	34.68%	1,551,907	33.53%	1,543,093	31.89%	1,470,032	29.26%	1,574,318	34.92%	1,489,003	33.4%	1,408,181	33.98%	1,341,102	30.36%	1,538,890	37.36%	1,486,645	34.35%	1,359,381	32.33%	1,240,067	27.49%	1,488,683	37.48%	1,444,632	36.61%	1,286,941	34.88%	1,178,503	29.72%	1,366,308	37.09%	1,277,410	35.06%	1,201,907	34.38%	1,044,956	28.29%	1,181,928	34.06%	1,103,304	33.95%	1,045,067	33.45%	902,639	24.4%	1,359,007	39.87%	1,235,549	38.81%	1,105,016	37.25%	922,134	29.72%	1,121,714	38.14%	927,790	34.06%	782,792	31.01%	581,464	22.67%	793,849	34.03%
其他權益
國外營運機構財務報表換算之兌換差額	37,949	0.6%	22,892	0.38%	31,650	0.51%	25,780	0.42%	6,273	0.1%	30,134	0.48%	13,197	0.21%	4,018	0.07%	7,870	0.11%	21,134	0.35%	(7,857)	-0.14%	(21,026)	-0.39%	(33,928)	-0.63%	(30,180)	-0.62%	(29,475)	-0.57%	(20,235)	-0.42%
其他權益合計	37,949	0.6%	22,892	0.38%	31,650	0.51%	25,780	0.42%	6,273	0.1%	30,134	0.48%	13,197	0.21%	4,018	0.07%	7,870	0.11%	21,134	0.35%	(7,857)	-0.14%	(21,026)	-0.39%	(33,928)	-0.63%	(54,935)	-1.13%	(54,230)	-1.06%	(44,990)	-0.93%	(43,647)	-0.92%	(37,381)	-0.84%	(28,102)	-0.61%	(20,897)	-0.44%	(33,075)	-0.71%	(28,692)	-0.59%	(27,543)	-0.55%	(30,971)	-0.69%	(31,852)	-0.71%	(34,323)	-0.83%	(26,152)	-0.59%	(41,236)	-1%	(42,498)	-0.98%	1,920	0.05%	(5,331)	-0.12%	(4,743)	-0.12%	14,109	0.36%	3,184	0.09%	4,192	0.11%	(3,571)	-0.1%	(5,043)	-0.14%	27,450	0.79%	9,534	0.26%	13,648	0.39%	17,184	0.53%	6,630	0.21%	2,408	0.07%	7,723	0.23%	1,476	0.05%	(785)	-0.03%	2,357	0.08%	3,725	0.13%	(1,854)	-0.07%	(1,029)	-0.04%	1,037	0.04%	(966)	-0.04%
歸屬於母公司業主之權益合計	3,539,992	56.02%	3,352,083	55.35%	3,265,391	53.06%	3,562,432	58.34%	3,540,981	55.33%	3,480,510	55.75%	3,317,882	51.74%	3,657,041	61.26%	3,529,187	49.88%	3,297,452	54.44%	3,046,828	52.36%	3,018,573	55.28%	2,904,726	54.34%	2,832,258	58.14%	2,854,926	55.55%	2,950,904	61.12%	2,900,064	61.09%	2,855,823	64.09%	2,807,027	60.89%	2,983,891	63.1%	2,883,525	62.31%	2,879,064	59.5%	2,774,048	55.22%	2,874,837	63.76%	2,788,368	62.55%	2,705,075	65.28%	2,653,221	60.06%	2,835,925	68.85%	2,808,219	64.88%	2,656,861	63.19%	2,537,723	56.26%	2,786,341	70.15%	2,758,624	69.91%	2,589,831	70.2%	2,483,243	62.62%	2,654,731	72.07%	2,563,785	70.36%	2,467,681	70.58%	2,292,681	62.07%	2,432,843	70.11%	2,357,650	72.54%	2,284,253	73.11%	2,137,603	57.77%	2,363,665	69.35%	2,233,960	70.17%	2,101,444	70.84%	1,921,704	61.93%	2,115,840	71.95%	1,916,337	70.34%	1,762,741	69.84%	1,559,650	60.82%	1,759,245	75.42%
非控制權益	73,946	1.17%	66,248	1.09%	60,258	0.98%	71,122	1.16%	69,085	1.08%	63,210	1.01%	53,925	0.84%	73,672	1.23%	68,477	0.97%	58,210	0.96%	51,144	0.88%	53,699	0.98%	48,992	0.92%	42,820	0.88%	39,047	0.76%	(5,624)	-0.12%	(516)	-0.01%	6,841	0.15%	10,270	0.22%	21,046	0.45%	30,038	0.65%	36,365	0.75%	48,224	0.96%	53,904	1.2%	62,701	1.41%	71,687	1.73%	85,899	1.94%	104,935	2.55%	100,251	2.32%	105,438	2.51%	125,959	2.79%	130,675	3.29%	127,099	3.22%	113,072	3.06%	101,361	2.56%	118,846	3.23%	127,909	3.51%	139,814	4%	140,478	3.8%	135,102	3.89%	126,633	3.9%	144,492	4.62%	149,489	4.04%	49,574	1.45%	42,234	1.33%	(9,241)	-0.31%	(5,847)	-0.19%	(7,602)	-0.26%	(8,239)	-0.3%	(5,881)	-0.23%	(3,359)	-0.13%	(1,008)	-0.04%
權益總額	3,613,938	57.19%	3,418,331	56.44%	3,325,649	54.04%	3,633,554	59.5%	3,610,066	56.41%	3,543,720	56.76%	3,371,807	52.58%	3,730,713	62.49%	3,597,664	50.85%	3,355,662	55.4%	3,097,972	53.24%	3,072,272	56.27%	2,953,718	55.26%	2,875,078	59.02%	2,893,973	56.31%	2,945,280	61.01%	2,899,548	61.08%	2,862,664	64.25%	2,817,297	61.11%	3,004,937	63.55%	2,913,563	62.96%	2,915,429	60.25%	2,822,272	56.18%	2,928,741	64.96%	2,851,069	63.96%	2,776,762	67.01%	2,739,120	62.01%	2,940,860	71.4%	2,908,470	67.2%	2,762,299	65.7%	2,663,682	59.05%	2,917,016	73.44%	2,885,723	73.14%	2,702,903	73.26%	2,584,604	65.18%	2,773,577	75.3%	2,691,694	73.87%	2,607,495	74.58%	2,433,159	65.87%	2,567,945	74.01%	2,484,283	76.44%	2,428,745	77.74%	2,287,092	61.81%	2,413,239	70.8%	2,276,194	71.5%	2,092,203	70.52%	1,915,857	61.74%	2,108,238	71.69%	1,908,098	70.04%	1,756,860	69.61%	1,556,291	60.69%	1,758,237	75.38%
負債及權益總計	6,319,540	100%	6,056,560	100%	6,154,319	100%	6,106,809	100%	6,399,254	100%	6,242,797	100%	6,412,683	100%	5,970,124	100%	7,075,445	100%	6,057,554	100%	5,819,048	100%	5,460,232	100%	5,345,177	100%	4,871,508	100%	5,139,396	100%	4,827,725	100%	4,747,190	100%	4,455,643	100%	4,609,868	100%	4,728,691	100%	4,627,860	100%	4,838,999	100%	5,023,643	100%	4,508,753	100%	4,457,566	100%	4,143,755	100%	4,417,302	100%	4,118,955	100%	4,328,118	100%	4,204,457	100%	4,511,094	100%	3,971,884	100%	3,945,748	100%	3,689,428	100%	3,965,259	100%	3,683,546	100%	3,643,927	100%	3,496,247	100%	3,693,950	100%	3,469,917	100%
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%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.04%	1,000,000	0.04%

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

晶睿(3454) 截至2024年第1季「流動資產」總計約為NT$46.94億元，相較上一季減少約NT$-2.65億元、相較去年年末減少約NT$-2.65億元

晶睿(3454) 2024年第1季財報顯示公司「流動資產」總計約NT$46.94億元、約佔整體資產的76.87%。

對比上一季

上一季流動資產總計約NT$49.6億元、約佔整體資產的77.50%。今年第1季相較上一季減少約NT$-2.65億元。

對比去年年末

去年年末流動資產則為NT$49.6億元、約佔整體資產的77.50%。今年第1季相較去年年末減少約NT$-2.65億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,694,220	76.87%	4,959,511	77.50%	4,834,508	77.44%	4,988,842	77.80%	4,566,615	76.49%	5,703,205	80.61%	4,699,587	77.58%	4,446,834	76.42%	4,066,838	74.48%	3,919,997	73.34%	3,465,684	71.14%	3,719,908	72.38%	3,294,646	68.24%	3,377,240	71.14%	3,042,566	68.29%	3,158,872	68.52%	3,232,658	68.36%	3,106,290	67.12%	3,313,415	68.47%	3,485,493	69.38%	2,958,973	65.63%	3,003,380	67.38%	3,008,471	72.60%	3,289,439	74.47%	2,984,356	72.45%	3,188,626	73.67%	3,020,703	71.85%	3,561,812	78.96%	3,013,920	75.88%	3,019,443	76.52%	2,756,666	74.72%	3,043,034	76.74%	2,775,863	75.36%	2,739,777	75.19%	2,594,714	74.21%	2,815,691	76.22%	2,609,464	75.20%	2,390,647	73.56%	2,356,586	75.43%	2,941,505	79.50%

非流動資產

晶睿(3454) 截至2023年第2季「非流動資產」總計約為NT$14.24億元，相較上一季增加約NT$2,033萬元、相較去年年末增加約NT$5,160萬元

晶睿(3454) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.24億元、約佔整體資產的22.20%。

對比上一季

上一季非流動資產總計約NT$14.04億元、約佔整體資產的23.51%。今年第2季相較上一季增加約NT$2,033萬元。

對比去年年末

去年年末非流動資產則為NT$13.72億元、約佔整體資產的19.39%。今年第2季相較去年年末增加約NT$5,160萬元。

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	1,423,841	22.20%	1,403,509	23.51%	1,372,240	19.39%	1,357,967	22.42%	1,372,214	23.58%	1,393,394	25.52%	1,425,180	26.66%	1,405,824	28.86%	1,419,488	27.62%	1,533,079	31.76%	1,369,950	28.86%	1,413,077	31.71%	1,450,996	31.48%	1,496,033	31.64%	1,521,570	32.88%	1,525,584	31.53%	1,538,150	30.62%	1,549,780	34.37%	1,454,186	32.62%	1,135,284	27.40%	1,127,863	25.53%	1,134,599	27.55%	1,139,492	26.33%	1,183,754	28.15%	949,282	21.04%	957,964	24.12%	926,305	23.48%	932,762	25.28%	922,225	23.26%	907,683	24.64%	904,150	24.81%	901,533	25.79%	878,259	23.78%	860,453	24.80%	859,393	26.44%	767,778	24.57%	758,552	20.50%	752,374	22.07%	712,825	22.39%	669,901	22.58%

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流動資產

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