德晉－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	224,184	17.1%	308,567	23.62%	382,458	26.19%	251,812	16.41%	343,580	21%	365,358	22.12%	254,770	14.53%	219,314	12.23%	322,055	17.62%	283,025	16.88%	445,231	29.44%	393,640	29.11%	532,739	35%	331,929	22.36%	407,151	25.5%	469,300	27.81%	484,041	29.18%	527,443	33.18%	609,799	34.42%	704,956	38.6%	763,646	38.71%	755,809	38.04%	594,466	28.53%	362,577	16.85%	304,118	13.79%	280,069	12.46%	278,867	13.37%	300,195	14.98%	264,853	13.14%	338,481	17.37%	397,286	18.07%	546,136	26.18%	708,358	32.54%	726,416	35.08%	663,307	29.74%	654,083	29.87%	661,375	31.21%	862,000	38.59%	827,659	37.34%	984,100	44.34%	847,801	37.67%	865,023	36.64%	910,387	37.41%	819,232	33.52%	819,255	33.16%	797,276	35.27%	957,401	43.72%	916,251	46.5%	776,659	38.9%	756,644	37.2%	1,014,412	47.85%	838,631	39.8%
透過損益按公允價值衡量之金融資產－流動	31,191	2.38%	53,069	4.06%	39,647	2.71%	37,838	2.47%	24,534	1.5%	24,262	1.47%	58,210	3.32%	54,583	3.04%	52,546	2.88%	52,695	3.14%	99,074	6.55%	112,556	8.32%	117,293	7.7%	88,126	5.94%	88,549	5.55%	86,906	5.15%	31,019	1.87%	36,514	2.3%	46,579	2.63%	370	0.02%	520	0.03%	445	0.02%	408	0.02%	1,970	0.09%	9,281	0.42%	438	0.02%	539	0.03%	541	0.03%	541	0.03%	597	0.03%	79,406	3.61%	88,675	4.25%	90,714	4.17%	92,614	4.47%	111,207	4.99%	119,749	5.47%	121,154	5.72%	120,808	5.41%	253,283	11.43%	230,144	10.37%	241,282	10.72%	243,296	10.3%	262,060	10.77%	258,941	10.59%	263,603	10.67%	267,406	11.83%	319,747	14.6%	347,491	17.64%	312,869	15.67%	346,228	17.02%	272,469	12.85%	272,538	12.93%
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		0		0		0		0		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	88,215	6.73%	95,795	7.33%	59,582	4.08%	193,487	12.61%	209,936	12.83%	327,791	19.84%	632,911	36.09%	630,009	35.13%	489,650	26.79%	461,203	27.5%	192,935	12.76%	228,415	16.89%	233,533	15.34%	372,106	25.07%	318,903	19.97%	384,901	22.81%	428,195	25.81%	277,348	17.45%	405,672	22.9%	384,660	21.06%	486,003	24.64%	421,916	21.23%	676,997	32.49%	832,528	38.69%	737,190	33.44%	775,284	34.51%	644,859	30.91%	481,427	24.02%	602,802	29.9%	540,114	27.71%	547,637	24.9%	419,309	20.1%	401,570	18.45%	496,517	23.98%	626,249	28.08%	588,391	26.87%	564,525	26.64%	529,408	23.7%	488,003	22.02%	347,411	15.65%	470,566	20.91%	603,824	25.57%	612,400	25.16%	701,931	28.72%	703,707	28.48%	715,198	31.64%	418,093	19.09%	356,913	18.11%	582,797	29.19%	551,324	27.1%	391,156	18.45%	485,719	23.05%
應收帳款	88,215	6.73%	95,795	7.33%	59,582	4.08%	193,487	12.61%	209,936	12.83%	327,791	19.84%	632,911	36.09%
其他應收款	5,296	0.4%	4,801	0.37%	6,252	0.43%	5,852	0.38%	6,255	0.38%	6,052	0.37%	5,382	0.31%	4,446	0.25%	4,564	0.25%	4,546	0.27%	3,772	0.25%	3,076	0.23%	2,741	0.18%	1,515	0.1%	2,280	0.14%	4,518	0.27%	3,252	0.2%	3,847	0.24%	4,088	0.23%	7,172	0.39%	8,645	0.44%	16,464	0.83%	13,861	0.67%	6,876	0.32%	27,730	1.26%	2,227	0.1%	5,766	0.28%	1,314	0.07%
存貨	39,448	3.01%	57,394	4.39%	84,941	5.82%	93,774	6.11%	127,047	7.76%	58,724	3.55%	96,175	5.48%	185,411	10.34%	258,088	14.12%	306,935	18.3%	304,825	20.15%	158,528	11.72%	189,716	12.46%	241,703	16.28%	323,822	20.28%	278,204	16.49%	245,881	14.82%	263,546	16.58%	182,958	10.33%	179,214	9.81%	158,295	8.02%	194,935	9.81%	200,024	9.6%	325,369	15.12%	478,027	21.68%	553,834	24.65%	488,502	23.41%	554,745	27.68%	475,323	23.58%	393,265	20.18%	394,438	17.94%	287,476	13.78%	247,134	11.35%	136,619	6.6%	265,490	11.9%	273,919	12.51%	257,499	12.15%	261,567	11.71%	210,521	9.5%	203,938	9.19%	237,339	10.55%	236,084	10%	218,360	8.97%	225,199	9.21%	238,520	9.65%	248,716	11%	255,019	11.65%	106,826	5.42%	88,244	4.42%	132,071	6.49%	165,438	7.8%	227,008	10.77%
存貨－製造業	39,448	3.01%	57,394	4.39%	84,941	5.82%	93,774	6.11%	127,047	7.76%	58,724	3.55%	96,175	5.48%																																													393,265	20.18%																					237,339	10.55%	236,084	10%	218,360	8.97%	225,199	9.21%	238,520	9.65%							88,244	4.42%
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	303,722	23.17%	201,243	15.41%	180,442	12.35%	239,206	15.59%	226,987	13.87%	213,166	12.9%	172,652	9.85%	162,961	9.09%	170,792	9.35%	148,239	8.84%	44,580	2.95%	23,029	1.7%	28,648	1.88%	30,539	2.06%	30,422	1.91%	29,868	1.77%	29,982	1.81%	23,574	1.48%	36,413	2.06%	42,568	2.33%	38,202	1.94%	68,835	3.46%	50,828	2.44%	51,687	2.4%	82,175	3.73%	61,630	2.74%	65,189	3.12%	44,992	2.24%	44,703	2.22%	28,650	1.47%	136,478	6.21%	111,131	5.33%	76,816	3.53%	53,015	2.56%	35,934	1.61%	49,638	2.27%	48,039	2.27%	49,902	2.23%	45,102	2.03%	72,530	3.27%	59,380	2.64%	52,380	2.22%	59,283	2.44%	59,008	2.41%	56,237	2.28%	43,025	1.9%	42,939	1.96%	34,661	1.76%	33,235	1.66%	31,343	1.54%	37,057	1.75%	36,744	1.74%
其他金融資產－流動	280,672	21.41%	185,756	14.22%	155,067	10.62%	153,444	10%	177,640	10.86%	191,046	11.57%	147,050	8.39%	116,948	6.52%	149,410	8.18%	131,958	7.87%	24,079	1.59%	8,944	0.66%	8,729	0.57%	8,711	0.59%	8,723	0.55%	8,874	0.53%	8,771	0.53%	8,947	0.56%	22,698	1.28%	7,548	0.41%	7,504	0.38%	7,755	0.39%	7,763	0.37%	7,711	0.36%	7,676	0.35%	7,626	0.34%	7,645	0.37%	7,274	0.36%	7,421	0.37%	7,563	0.39%	7,613	0.35%	7,595	0.36%	8,058	0.37%	7,834	0.38%	8,072	0.36%	8,054	0.37%	10,215	0.48%	10,219	0.46%					9,917	0.44%	9,611	0.41%	14,261	0.59%	14,521	0.59%	14,238	0.58%	9,380	0.42%	9,482	0.43%	9,796	0.5%	9,579	0.48%	9,653	0.47%	10,428	0.49%	10,313	0.49%
其他流動資產－其他	23,050	1.76%	15,487	1.19%	25,375	1.74%	85,762	5.59%	49,347	3.02%	22,120	1.34%	25,602	1.46%	46,013	2.57%	21,382	1.17%	16,281	0.97%	20,501	1.36%	14,085	1.04%	19,919	1.31%	21,828	1.47%	21,699	1.36%	20,994	1.24%	21,211	1.28%	14,627	0.92%	13,715	0.77%	35,020	1.92%	30,698	1.56%	61,080	3.07%	43,065	2.07%	43,976	2.04%	74,499	3.38%	54,004	2.4%	57,544	2.76%	37,718	1.88%	37,282	1.85%	21,087	1.08%	128,865	5.86%	103,536	4.96%	68,758	3.16%	45,181	2.18%	27,862	1.25%	41,584	1.9%	37,824	1.79%	39,683	1.78%					49,463	2.2%	42,769	1.81%	45,022	1.85%	44,487	1.82%	41,999	1.7%	33,645	1.49%	33,457	1.53%	24,865	1.26%	23,656	1.18%	21,690	1.07%	26,629	1.26%	26,431	1.25%
流動資產合計	692,056	52.79%	720,869	55.19%	840,889	57.57%	821,969	53.56%	938,339	57.34%	995,353	60.25%	1,220,100	69.57%	1,256,724	70.07%	1,297,695	71.01%	1,256,643	74.94%	1,090,451	72.1%	920,070	68.04%	1,105,496	72.62%	1,066,709	71.87%	1,171,918	73.39%	1,254,488	74.34%	1,223,161	73.74%	1,132,700	71.26%	1,285,937	72.59%	1,320,197	72.29%	1,456,568	73.84%	1,458,446	73.4%	1,536,626	73.75%	1,581,049	73.47%	1,638,563	74.32%	1,673,482	74.48%	1,483,722	71.11%	1,383,214	69.01%	1,390,964	68.99%	1,304,040	66.91%	1,557,714	70.83%	1,455,772	69.78%	1,530,142	70.29%	1,518,623	73.34%	1,712,737	76.79%	1,697,744	77.53%	1,663,976	78.53%	1,826,487	81.77%	1,826,801	82.42%	1,840,334	82.92%	1,858,365	82.57%	2,003,653	84.86%	2,067,632	84.96%	2,067,556	84.59%	2,085,270	84.4%	2,074,670	91.79%	1,999,345	91.31%	1,776,700	90.17%	1,800,300	90.17%	1,830,430	89.98%	1,911,128	90.14%	1,885,041	89.45%
非流動資產
按攤銷後成本衡量之金融資產－非流動	86,956	6.63%	83,824	6.42%	86,181	5.9%	84,894	5.53%	62,137	3.8%
按攤銷後成本衡量之金融資產－非流動	86,956	6.63%	83,824	6.42%	86,181	5.9%	84,894	5.53%	62,137	3.8%
不動產、廠房及設備	445,724	34%	395,376	30.27%	424,190	29.04%	430,386	28.05%	430,332	26.3%	442,508	26.79%	356,666	20.34%	362,829	20.23%	363,761	19.9%	352,244	21%	354,267	23.42%	365,805	27.05%	356,372	23.41%	358,347	24.14%	364,646	22.83%	371,261	22%	373,648	22.53%	372,460	23.43%	371,398	20.96%	357,651	19.58%	366,207	18.56%	373,319	18.79%	384,675	18.46%	401,535	18.66%	398,871	18.09%	399,361	17.77%	417,662	20.02%	431,844	21.54%	432,772	21.46%	436,681	22.41%	432,286	19.66%	431,375	20.68%	437,833	20.11%	318,430	15.38%	277,123	12.43%	264,307	12.07%	222,116	10.48%	167,870	7.52%	147,450	6.65%	145,901	6.57%	152,974	6.8%	154,469	6.54%	156,527	6.43%	161,848	6.62%	164,738	6.67%	165,327	7.31%	169,757	7.75%	172,693	8.76%	174,811	8.76%	180,668	8.88%	188,958	8.91%	193,531	9.18%
使用權資產	46,420	3.54%	47,976	3.67%	48,041	3.29%	142,100	9.26%	143,608	8.78%	153,124	9.27%	153,511	8.75%	150,045	8.37%	149,578	8.18%	48,542	2.89%	47,265	3.13%	48,739	3.6%	47,670	3.13%	44,607	3.01%	45,452	2.85%	46,372	2.75%	46,874	2.83%	47,207	2.97%	47,155	2.66%	48,712	2.67%	49,984	2.53%	49,683	2.5%	52,301	2.51%	53,755	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
無形資產	17,498	1.33%	15,295	1.17%	21,423	1.47%	29,707	1.94%	31,224	1.91%	31,363	1.9%	3,859	0.22%	4,370	0.24%	4,990	0.27%	6,451	0.38%	5,836	0.39%	2,908	0.22%	2,881	0.19%	3,858	0.26%	4,114	0.26%	4,509	0.27%	4,370	0.26%	25,202	1.59%	55,177	3.11%	87,900	4.81%	88,001	4.46%	93,965	4.73%	100,186	4.81%	105,865	4.92%	111,411	5.05%	111,695	4.97%	108,308	5.19%	112,793	5.63%	117,262	5.82%	129,292	6.63%	134,707	6.13%	140,118	6.72%	145,571	6.69%	151,005	7.29%	156,456	7.01%	161,906	7.39%	167,342	7.9%	173,010	7.75%	178,207	8.04%	183,656	8.27%	189,103	8.4%	194,505	8.24%	199,918	8.21%	205,382	8.4%	212,200	8.59%	1,031	0.05%	1,087	0.05%	1,113	0.06%	1,137	0.06%	1,195	0.06%	1,282	0.06%	1,330	0.06%
遞延所得稅資產	3,287	0.25%	3,287	0.25%	3,287	0.23%	3,287	0.21%	3,287	0.2%	3,287	0.2%	3,287	0.19%	3,287	0.18%	3,287	0.18%	6,554	0.39%	6,554	0.43%	6,554	0.48%	6,554	0.43%	7,393	0.5%	7,393	0.46%	7,392	0.44%	7,393	0.45%	8,568	0.54%	8,568	0.48%	8,568	0.47%	8,568	0.43%	7,915	0.4%	7,327	0.35%	7,326	0.34%	7,326	0.33%	10,126	0.45%	10,126	0.49%	10,126	0.51%	8,607	0.43%	8,147	0.42%	8,147	0.37%	8,147	0.39%	8,147	0.37%	7,378	0.36%	7,378	0.33%	7,378	0.34%	7,378	0.35%	5,827	0.26%	5,827	0.26%	5,827	0.26%	5,827	0.26%	7,091	0.3%	7,091	0.29%	7,091	0.29%	7,091	0.29%	13,971	0.62%	15,344	0.7%	15,344	0.78%	15,343	0.77%	16,709	0.82%	13,256	0.63%	14,339	0.68%
其他非流動資產	18,943	1.45%	39,611	3.03%	36,514	2.5%	22,221	1.45%	27,503	1.68%	26,292	1.59%	16,239	0.93%	16,168	0.9%	8,192	0.45%	6,526	0.39%	8,047	0.53%	8,085	0.6%	3,352	0.22%	3,340	0.23%	3,353	0.21%	3,369	0.2%	3,367	0.2%	3,343	0.21%	3,317	0.19%	3,283	0.18%	3,303	0.17%	3,622	0.18%	2,449	0.12%	2,515	0.12%	48,638	2.21%	52,204	2.32%	66,701	3.2%	66,428	3.31%
淨確定福利資產-非流動	43	0%
其他金融資產－非流動	18,900	1.44%	17,611	1.35%	17,914	1.23%	22,221	1.45%	27,503	1.68%	26,292	1.59%	16,239	0.93%	16,168	0.9%	8,192	0.45%	6,526	0.39%	8,047	0.53%	8,085	0.6%	3,352	0.22%	3,340	0.23%	3,353	0.21%	3,369	0.2%	3,367	0.2%	3,343	0.21%	3,317	0.19%	3,283	0.18%	3,303	0.17%	3,092	0.16%	2,449	0.12%	2,515	0.12%	2,476	0.11%	2,461	0.11%	2,184	0.1%	2,201	0.11%	2,165	0.11%	2,169	0.11%	2,093	0.1%			1,867	0.09%	972	0.05%	1,226	0.05%	1,252	0.06%	1,182	0.06%	1,221	0.05%					713	0.03%	698	0.03%	533	0.02%	540	0.02%	535	0.02%	530	0.02%	254	0.01%	254	0.01%	281	0.01%	201	0.01%	254	0.01%	254	0.01%
非流動資產合計	618,828	47.21%	585,369	44.81%	619,636	42.43%	712,595	46.44%	698,091	42.66%	656,574	39.75%	533,562	30.43%	536,699	29.93%	529,808	28.99%	420,317	25.06%	421,969	27.9%	432,091	31.96%	416,829	27.38%	417,545	28.13%	424,958	26.61%	432,903	25.66%	435,652	26.26%	456,780	28.74%	485,615	27.41%	506,114	27.71%	516,063	26.16%	528,504	26.6%	546,938	26.25%	570,996	26.53%	566,246	25.68%	573,386	25.52%	602,797	28.89%	621,191	30.99%	625,227	31.01%	644,775	33.09%	641,389	29.17%	630,608	30.22%	646,665	29.71%	551,900	26.66%	517,620	23.21%	491,979	22.47%	454,924	21.47%	407,106	18.23%	389,557	17.58%	379,184	17.08%	392,238	17.43%	357,518	15.14%	365,975	15.04%	376,598	15.41%	385,500	15.6%	185,521	8.21%	190,274	8.69%	193,751	9.83%	196,245	9.83%	203,820	10.02%	209,017	9.86%	222,319	10.55%
資產總計	1,310,884	100%	1,306,238	100%	1,460,525	100%	1,534,564	100%	1,636,430	100%	1,651,927	100%	1,753,662	100%	1,793,423	100%	1,827,503	100%	1,676,960	100%	1,512,420	100%	1,352,161	100%	1,522,325	100%	1,484,254	100%	1,596,876	100%	1,687,391	100%	1,658,813	100%	1,589,480	100%	1,771,552	100%	1,826,311	100%	1,972,631	100%	1,986,950	100%	2,083,564	100%	2,152,045	100%	2,204,809	100%	2,246,868	100%	2,086,519	100%	2,004,405	100%	2,016,191	100%	1,948,815	100%	2,199,103	100%	2,086,380	100%	2,176,807	100%	2,070,523	100%	2,230,357	100%	2,189,723	100%	2,118,900	100%	2,233,593	100%	2,216,358	100%	2,219,518	100%	2,250,603	100%	2,361,171	100%	2,433,607	100%	2,444,154	100%	2,470,770	100%	2,260,191	100%	2,189,619	100%	1,970,451	100%	1,996,545	100%	2,034,250	100%	2,120,145	100%	2,107,360	100%
負債及權益
負債
流動負債
短期借款	304,999	23.27%	311,019	23.81%	289,659	19.83%	262,839	17.13%	248,550	15.19%	222,680	13.48%	316,600	18.05%	195,228	10.89%	149,100	8.16%	104,916	6.26%	104,748	6.93%	105,044	7.77%	105,029	6.9%	99,900	6.73%	99,945	6.26%	100,011	5.93%	162,862	9.82%	149,482	9.4%	149,038	8.41%	152,500	8.35%	212,980	10.8%	213,920	10.77%	217,320	10.43%	213,734	9.93%	157,700	7.15%	226,554	10.08%	202,232	9.69%	191,401	9.55%	140,335	6.96%	70,000	3.59%	68,000	3.09%	65,000	3.12%	79,445	3.65%	75,000	3.62%	35,000	1.57%	78,749	3.6%	43,381	2.05%	0	0%	0		30,993	1.4%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	4,449	0.34%	3,970	0.3%	5,227	0.36%	18,952	1.24%	9,400	0.57%	4,049	0.25%	8,138	0.46%	7,740	0.43%	7,800	0.43%	18,280	1.09%	14,126	0.93%	5,616	0.42%	5,139	0.34%	5,235	0.35%	13,447	0.84%	17,607	1.04%	34,327	2.07%	10,786	0.68%	4,984	0.28%	5,243	0.29%	13,422	0.68%	13,279	0.67%	12,882	0.62%	33,908	1.58%	35,692	1.62%	13,165	0.59%
應付票據	0	0%	0	0%	0	0%	38	0%	1,745	0.11%	56	0%	37	0%	435	0.02%	459	0.03%	67	0%	386	0.03%	344	0.03%	1,647	0.11%	680	0.05%	938	0.06%	371	0.02%	2,594	0.16%	699	0.04%	63	0%	120	0.01%	2,252	0.11%	157	0.01%	482	0.02%	354	0.02%	2,188	0.1%	663	0.03%	135	0.01%	3,595	0.18%	1,007	0.05%					86	0%	60	0%	108	0.01%	184	0.01%	235	0.01%	2,105	0.1%	159	0.01%	87	0%	69	0%	1,300	0.06%	551	0.02%	142	0.01%	257	0.01%	481	0.02%	826	0.04%	136	0.01%	149	0.01%	1,061	0.05%	527	0.03%	621	0.03%	163	0.01%
應付帳款	34,789	2.65%	36,777	2.82%	43,196	2.96%	73,019	4.76%	138,467	8.46%	30,741	1.86%	111,253	6.34%	299,634	16.71%	379,793	20.78%	386,765	23.06%	275,141	18.19%	112,790	8.34%	217,343	14.28%	198,397	13.37%	279,569	17.51%	328,199	19.45%	232,562	14.02%	173,647	10.92%	259,327	14.64%	249,926	13.68%	289,605	14.68%	257,483	12.96%	359,524	17.26%	420,283	19.53%	543,697	24.66%	579,839	25.81%	458,577	21.98%	433,735	21.64%	410,813	20.38%	355,935	18.26%	501,506	22.81%	356,922	17.11%	360,667	16.57%	310,260	14.98%	423,171	18.97%	297,078	13.57%	220,222	10.39%	340,537	15.25%	330,424	14.91%	276,873	12.47%	311,965	13.86%	483,412	20.47%	506,528	20.81%	551,190	22.55%	559,200	22.63%	492,481	21.79%	393,318	17.96%	200,033	10.15%	237,386	11.89%	288,283	14.17%	303,823	14.33%	304,798	14.46%
其他應付款	80,561	6.15%	76,071	5.82%	97,869	6.7%	97,096	6.33%	115,401	7.05%	107,662	6.52%	131,417	7.49%	107,774	6.01%	133,567	7.31%	108,137	6.45%	105,228	6.96%	92,157	6.82%	148,490	9.75%	114,412	7.71%	107,289	6.72%	111,997	6.64%	99,796	6.02%	93,437	5.88%	129,127	7.29%	106,147	5.81%	115,774	5.87%	128,929	6.49%	120,933	5.8%	139,755	6.49%	172,249	7.81%	154,384	6.87%	156,275	7.49%	134,468	6.71%
負債準備－流動	575	0.04%	786	0.06%	1,249	0.09%	1,966	0.13%	2,530	0.15%	2,573	0.16%	2,740	0.16%	3,023	0.17%	3,144	0.17%	2,892	0.17%	3,037	0.2%	3,995	0.3%	4,264	0.28%	6,942	0.47%	6,968	0.44%	7,687	0.46%	7,888	0.48%	8,397	0.53%	9,920	0.56%	8,506	0.47%	9,843	0.5%	10,412	0.52%	10,625	0.51%	10,835	0.5%	9,651	0.44%	9,138	0.41%	8,212	0.39%	7,202	0.36%	6,847	0.34%	5,687	0.29%	5,722	0.26%	4,909	0.24%	4,594	0.21%	5,296	0.26%	5,630	0.25%	6,314	0.29%	6,885	0.32%	6,894	0.31%	6,497	0.29%	5,471	0.25%	5,093	0.23%	4,163	0.18%	3,077	0.13%	3,270	0.13%	14,245	0.58%	13,793	0.61%	12,928	0.59%	12,449	0.63%	12,055	0.6%	11,346	0.56%	10,526	0.5%	10,542	0.5%
保固之短期負債準備	575	0.04%	786	0.06%	1,249	0.09%	1,966	0.13%	2,530	0.15%	2,573	0.16%	2,740	0.16%	3,023	0.17%	3,144	0.17%	2,892	0.17%	3,037	0.2%	3,995	0.3%	4,264	0.28%	6,942	0.47%	6,968	0.44%	7,687	0.46%	7,888	0.48%	8,397	0.53%	9,920	0.56%	8,506	0.47%	9,843	0.5%	10,412	0.52%	10,625	0.51%	10,835	0.5%	9,651	0.44%	9,138	0.41%	8,212	0.39%			6,847	0.34%	5,687	0.29%													6,885	0.32%							5,093	0.23%	4,163	0.18%	3,077	0.13%	3,270	0.13%	14,245	0.58%	13,793	0.61%	12,928	0.59%	12,449	0.63%	12,055	0.6%	11,346	0.56%	10,526	0.5%	10,542	0.5%
租賃負債－流動	3,023	0.23%	3,085	0.24%	2,880	0.2%	5,636	0.37%	6,558	0.4%	7,044	0.43%	6,331	0.36%	5,350	0.3%	5,153	0.28%	726	0.04%	1,802	0.12%	1,812	0.13%	1,761	0.12%	1,540	0.1%	1,825	0.11%	1,821	0.11%	1,806	0.11%	1,973	0.12%	1,940	0.11%	1,953	0.11%	1,957	0.1%	2,003	0.1%	2,044	0.1%	2,052	0.1%	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	28,452	2.17%	28,879	2.21%	26,690	1.83%	22,203	1.45%	38,464	2.35%	33,693	2.04%	23,473	1.34%	27,658	1.54%	7,928	0.43%	4,499	0.27%	3,992	0.26%	3,119	0.23%	2,925	0.19%	1,289	0.09%	1,372	0.09%	2,593	0.15%	4,214	0.25%	4,260	0.27%	4,148	0.23%	4,512	0.25%	4,357	0.22%	6,627	0.33%	6,500	0.31%	6,656	0.31%	5,312	0.24%	2,218	0.1%	8,807	0.42%	10,009	0.5%
一年或一營業週期內到期長期負債	24,365	1.86%	24,365	1.87%	22,907	1.57%	18,532	1.21%	34,280	2.09%	29,782	1.8%	19,876	1.13%	20,000	1.12%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	720	0.03%	701	0.03%	691	0.03%	712	0.03%	714	0.04%	64	0%	79	0%	79	0%	0		0		78	0%	79	0%	76	0%	143	0.01%	426	0.02%	0		0		1,187	0.05%	1,187	0.05%	1,212	0.05%	1,209	0.05%	1,171	0.05%	1,139	0.05%	1,097	0.05%	1,039	0.05%	1,113	0.06%	1,132	0.06%	1,107	0.05%	1,120	0.05%
一年或一營業週期內到期長期借款	24,365	1.86%	24,365	1.87%	22,907	1.57%	18,532	1.21%	34,280	2.09%	29,782	1.8%	19,876	1.13%
其他流動負債－其他	4,087	0.31%	4,514	0.35%	3,783	0.26%	3,671	0.24%	4,184	0.26%	3,911	0.24%	3,597	0.21%	7,658	0.43%											1,289	0.09%	1,372	0.09%	2,593	0.15%	4,214	0.25%	4,260	0.27%	4,148	0.23%	4,512	0.25%	4,357	0.22%	6,627	0.33%	6,500	0.31%	5,936	0.28%	4,611	0.21%	1,527	0.07%	8,095	0.39%	9,295	0.46%	10,327	0.51%	12,437	0.64%	29,931	1.36%					24,862	1.2%	48,321	2.17%	51,571	2.36%	57,170	2.7%	46,038	2.06%					54,165	2.41%	46,652	1.98%	34,050	1.4%	25,979	1.06%	26,296	1.06%	12,322	0.55%	10,374	0.47%	4,006	0.2%	7,887	0.4%	6,925	0.34%	2,868	0.14%	2,362	0.11%
流動負債合計	456,848	34.85%	460,587	35.26%	554,766	37.98%	481,749	31.39%	561,115	34.29%	408,498	24.73%	599,989	34.21%	646,842	36.07%	686,944	37.59%	626,282	37.35%	508,460	33.62%	324,877	24.03%	486,598	31.96%	428,395	28.86%	511,353	32.02%	570,286	33.8%	546,049	32.92%	442,681	27.85%	558,547	31.53%	528,907	28.96%	650,190	32.96%	638,054	32.11%	730,310	35.05%	827,577	38.46%	926,489	42.02%	985,961	43.88%	834,238	39.98%	780,410	38.93%	721,212	35.77%	571,356	29.32%	736,359	33.48%	601,805	28.84%	635,355	29.19%	548,313	26.48%	625,719	28.05%	580,602	26.51%	491,884	23.21%	559,736	25.06%	601,005	27.12%	493,351	22.23%	503,355	22.37%	637,863	27.01%	739,042	30.37%	715,840	29.29%	805,174	32.59%	625,994	27.7%	583,503	26.65%	316,564	16.07%	368,702	18.47%	417,900	20.54%	529,813	24.99%	446,061	21.17%
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		0		0		0		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	135,094	10.31%	101,185	7.75%	105,818	7.25%	111,909	7.29%	123,110	7.52%	134,279	8.13%	15,233	0.87%	20,000	1.12%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,161	0.19%	4,383	0.2%	4,503	0.2%	4,520	0.22%	4,700	0.23%	0	0%	5	0%	27	0%	53	0%	72	0%	90	0%	111	0%	137	0.01%	154	0.01%	177	0.01%	200	0.01%	203	0.01%	288	0.01%	581	0.02%	888	0.04%	1,192	0.05%	1,451	0.06%	1,705	0.08%	1,917	0.09%	2,226	0.11%	2,505	0.13%	2,835	0.14%	3,056	0.14%	3,375	0.16%
租賃負債－非流動	3,294	0.25%	3,998	0.31%	4,689	0.32%	98,881	6.44%	99,204	6.06%	106,685	6.46%	108,295	6.18%	103,845	5.79%	103,263	5.65%	5,526	0.33%	3,311	0.22%	3,813	0.28%	4,149	0.27%	1,207	0.08%	1,378	0.09%	1,839	0.11%	2,296	0.14%	2,886	0.18%	3,361	0.19%	3,880	0.21%	4,395	0.22%	3,315	0.17%	3,886	0.19%	4,430	0.21%	0		0		0		0		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	7,500	0.57%	8,168	0.63%	5,668	0.39%	677	0.04%	677	0.04%	757	0.05%	757	0.04%	757	0.04%	766	0.04%	10,367	0.62%	10,367	0.69%	10,367	0.77%	10,363	0.68%	10,810	0.73%	10,810	0.68%	10,810	0.64%	10,818	0.65%	10,823	0.68%	10,823	0.61%	10,823	0.59%	13,496	0.68%	12,743	0.64%	12,743	0.61%	14,125	0.66%	14,127	0.64%	14,250	0.63%	14,250	0.68%	14,250	0.71%
淨確定福利負債-非流動	0	0%	668	0.05%	668	0.05%	677	0.04%	677	0.04%	757	0.05%	757	0.04%	757	0.04%	766	0.04%	10,367	0.62%	10,367	0.69%	10,367	0.77%	10,363	0.68%	10,810	0.73%	10,810	0.68%	10,810	0.64%	10,818	0.65%	10,823	0.68%	10,823	0.61%	10,823	0.59%	13,496	0.68%	12,743	0.64%	12,743	0.61%	14,125	0.66%	14,127	0.64%	14,250	0.63%	14,250	0.68%	14,250	0.71%
存入保證金	7,500	0.57%	7,500	0.57%	5,000	0.34%																																																																											0	0%	0	0%	0	0%	0	0%	0	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%	21	0%
非流動負債合計	145,888	11.13%	113,351	8.68%	116,175	7.95%	211,467	13.78%	222,991	13.63%	241,721	14.63%	124,285	7.09%	124,602	6.95%	104,029	5.69%	15,893	0.95%	13,678	0.9%	14,180	1.05%	14,512	0.95%	12,017	0.81%	12,188	0.76%	12,649	0.75%	13,114	0.79%	13,709	0.86%	14,184	0.8%	14,703	0.81%	17,891	0.91%	16,124	0.81%	17,620	0.85%	23,707	1.1%	19,501	0.88%	18,753	0.83%	18,770	0.9%	18,950	0.95%	15,444	0.77%	16,086	0.83%	16,108	0.73%	16,132	0.77%	17,418	0.8%	24,360	1.18%	24,308	1.09%	24,238	1.11%	26,383	1.25%	36,982	1.66%	36,924	1.67%	36,962	1.67%	36,950	1.64%	44,429	1.88%	48,483	1.99%	48,593	1.99%	48,658	1.97%	51,112	2.26%	50,297	2.3%	50,560	2.57%	50,689	2.54%	52,054	2.56%	51,082	2.41%	54,116	2.57%
負債總計	602,736	45.98%	573,938	43.94%	670,941	45.94%	693,216	45.17%	784,106	47.92%	650,219	39.36%	724,274	41.3%	771,444	43.02%	790,973	43.28%	642,175	38.29%	522,138	34.52%	339,057	25.08%	501,110	32.92%	440,412	29.67%	523,541	32.79%	582,935	34.55%	559,163	33.71%	456,390	28.71%	572,731	32.33%	543,610	29.77%	668,081	33.87%	654,178	32.92%	747,930	35.9%	851,284	39.56%	945,990	42.91%	1,004,714	44.72%	853,008	40.88%	799,360	39.88%	736,656	36.54%	587,442	30.14%	752,467	34.22%	617,937	29.62%	652,773	29.99%	572,673	27.66%	650,027	29.14%	604,840	27.62%	518,267	24.46%	596,718	26.72%	637,929	28.78%	530,313	23.89%	540,305	24.01%	682,292	28.9%	787,525	32.36%	764,433	31.28%	853,832	34.56%	677,106	29.96%	633,800	28.95%	367,124	18.63%	419,391	21.01%	469,954	23.1%	580,895	27.4%	500,177	23.73%
權益
歸屬於母公司業主之權益
股本
普通股股本	614,921	46.91%	614,921	47.08%	614,921	42.1%	614,821	40.06%	612,006	37.4%	612,006	37.05%	612,006	34.9%	612,006	34.13%	608,876	33.32%	608,876	36.31%	608,876	40.26%	608,876	45.03%	608,876	40%	608,876	41.02%	608,876	38.13%	608,876	36.08%	608,876	36.71%	608,876	38.31%	608,876	34.37%	608,876	33.34%	608,876	30.87%	608,876	30.64%	608,876	29.22%	608,876	28.29%	608,876	27.62%	608,876	27.1%	608,876	29.18%	608,876	30.38%	608,876	30.2%	608,876	31.24%	608,876	27.69%	608,876	29.18%	608,876	27.97%	608,876	29.41%	608,876	27.3%	608,876	27.81%	608,876	28.74%	608,876	27.26%	608,876	27.47%	608,876	27.43%	613,876	27.28%	613,876	26%	613,876	25.22%	613,876	25.12%	613,876	24.85%	623,775	27.6%	623,775	28.49%	623,775	31.66%	623,775	31.24%	623,775	30.66%	623,775	29.42%	623,775	29.6%
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	614,921	46.91%	614,921	47.08%	614,921	42.1%	614,821	40.06%	612,006	37.4%	612,006	37.05%	612,006	34.9%	612,006	34.13%	608,876	33.32%	608,876	36.31%	608,876	40.26%	608,876	45.03%	608,876	40%	608,876	41.02%	608,876	38.13%	608,876	36.08%	608,876	36.71%	608,876	38.31%	608,876	34.37%	608,876	33.34%	608,876	30.87%	608,876	30.64%	608,876	29.22%	608,876	28.29%	608,876	27.62%	608,876	27.1%	608,876	29.18%	608,876	30.38%	608,876	30.2%	608,876	31.24%	608,876	27.69%	608,876	29.18%	608,876	27.97%	608,876	29.41%	608,876	27.3%	608,876	27.81%	608,876	28.74%	608,876	27.26%	608,876	27.47%	608,876	27.43%	613,876	27.28%	613,876	26%	613,876	25.22%	613,876	25.12%	613,876	24.85%	623,775	27.6%	623,775	28.49%	623,775	31.66%	623,775	31.24%	623,775	30.66%	623,775	29.42%	623,775	29.6%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	530,479	40.47%	530,479	40.61%	530,479	36.32%	530,450	34.57%	529,634	32.37%	529,634	32.06%	529,634	30.2%	529,634	29.53%	528,726	28.93%	528,726	31.53%	528,726	34.96%	528,726	39.1%	528,726	34.73%	528,726	35.62%	528,726	33.11%	528,726	31.33%	528,726	31.87%	528,726	33.26%	528,726	29.85%	559,169	30.62%	559,169	28.35%	559,169	28.14%	559,169	26.84%	559,169	25.98%	559,169	25.36%	559,169	24.89%	559,169	26.8%	559,169	27.9%	559,169	27.73%	559,169	28.69%	589,613	26.81%	589,613	28.26%	589,613	27.09%	589,613	28.48%	620,057	27.8%	620,057	28.32%	620,057	29.26%	620,057	27.76%	620,057	27.98%	620,057	27.94%	625,741	27.8%	625,741	26.5%	625,741	25.71%	610,447	24.98%	610,447	24.71%	628,833	27.82%	628,833	28.72%	628,833	31.91%	628,833	31.5%	628,833	30.91%	628,833	29.66%	628,833	29.84%
保留盈餘
法定盈餘公積	191,450	14.6%	191,450	14.66%	191,450	13.11%	191,450	12.48%	191,450	11.7%	191,450	11.59%	191,450	10.92%	191,450	10.68%	191,450	10.48%	191,450	11.42%	191,450	12.66%	191,450	14.16%	191,450	12.58%	191,450	12.9%	191,450	11.99%	191,450	11.35%	191,450	11.54%	191,450	12.04%	191,450	10.81%	207,653	11.37%	207,653	10.53%	207,653	10.45%	207,653	9.97%	207,653	9.65%	207,653	9.42%	207,653	9.24%	207,653	9.95%	207,653	10.36%
特別盈餘公積	32,074	2.45%	32,074	2.46%	32,074	2.2%	32,074	2.09%	32,074	1.96%	32,074	1.94%	32,074	1.83%	32,074	1.79%	32,074	1.76%	32,074	1.91%	32,074	2.12%	32,074	2.37%	32,074	2.11%	32,074	2.16%	32,074	2.01%	32,074	1.9%	32,074	1.93%	32,074	2.02%	32,074	1.81%	32,074	1.76%	32,074	1.63%	32,074	1.61%	32,074	1.54%	32,074	1.49%	32,074	1.45%	32,074	1.43%	32,074	1.54%	32,074	1.6%	32,074	1.59%	32,074	1.65%	32,074	1.46%											0	0%									28,448	1.2%	28,448	1.17%	37,934	1.55%	37,934	1.54%	37,934	1.68%	37,934	1.73%	21,442	1.09%	21,441	1.07%	21,441	1.05%	21,441	1.01%	42,376	2.01%
未分配盈餘（或待彌補虧損）	(565,353)	-43.13%	(545,295)	-41.75%	(483,310)	-33.09%	(428,940)	-27.95%	(408,526)	-24.96%	(265,483)	-16.07%	(229,347)	-13.08%	(244,474)	-13.63%	(224,373)	-12.28%	(232,457)	-13.86%	(271,618)	-17.96%	(252,605)	-18.68%	(230,823)	-15.16%	(205,359)	-13.84%	(177,630)	-11.12%	(149,938)	-8.89%	(151,614)	-9.14%	(121,944)	-7.67%	(56,173)	-3.17%	(34,881)	-1.91%	(16,203)	-0.82%	(4,294)	-0.22%	(14,388)	-0.69%	(51,383)	-2.39%	(82,642)	-3.75%	(94,889)	-4.22%	(115,749)	-5.55%	(128,417)	-6.41%	(54,506)	-2.7%	18,712	0.96%	76,489	3.48%											152,785	7.21%									241,029	10.21%	217,671	8.94%	279,093	11.42%	227,734	9.22%	195,684	8.66%	162,596	7.43%	239,033	12.13%	224,933	11.27%	208,336	10.24%	176,110	8.31%	239,492	11.36%
保留盈餘合計	(341,829)	-26.08%	(321,771)	-24.63%	(259,786)	-17.79%	(205,416)	-13.39%	(185,002)	-11.31%	(41,959)	-2.54%	(5,823)	-0.33%	(20,950)	-1.17%	(849)	-0.05%	(8,933)	-0.53%	(48,094)	-3.18%	(29,081)	-2.15%	(7,299)	-0.48%	18,165	1.22%	45,894	2.87%	73,586	4.36%	71,910	4.34%	101,580	6.39%	167,351	9.45%	204,846	11.22%	223,524	11.33%	235,433	11.85%	225,339	10.82%	188,344	8.75%	157,085	7.12%	144,838	6.45%	123,978	5.94%	111,310	5.55%	185,221	9.19%	258,439	13.26%	316,216	14.38%	345,903	16.58%	357,619	16.43%	337,977	16.32%	363,746	16.31%	358,210	16.36%	360,438	17.01%	387,379	17.34%	361,829	16.33%	467,230	21.05%	479,174	21.29%	467,075	19.78%	443,717	18.23%	505,554	20.68%	454,195	18.38%	422,145	18.68%	389,057	17.77%	440,184	22.34%	426,083	21.34%	409,486	20.13%	377,260	17.79%	449,205	21.32%
其他權益
其他權益合計	(95,423)	-7.28%	(91,329)	-6.99%	(96,030)	-6.58%	(98,507)	-6.42%	(104,314)	-6.37%	(97,973)	-5.93%	(106,429)	-6.07%	(98,711)	-5.5%	(100,223)	-5.48%	(93,884)	-5.6%	(99,226)	-6.56%	(95,417)	-7.06%	(109,088)	-7.17%	(111,925)	-7.54%	(110,161)	-6.9%	(106,732)	-6.33%	(109,862)	-6.62%	(106,092)	-6.67%	(106,132)	-5.99%	(90,190)	-4.94%	(87,019)	-4.41%	(70,706)	-3.56%	(57,750)	-2.77%	(55,628)	-2.58%	(66,311)	-3.01%	(70,729)	-3.15%	(58,512)	-2.8%	(74,310)	-3.71%	(73,731)	-3.66%	(65,111)	-3.34%	(68,069)	-3.1%	(75,949)	-3.64%	(32,074)	-1.47%	(38,616)	-1.87%	(12,349)	-0.55%	(2,260)	-0.1%	11,262	0.53%	20,563	0.92%	(12,333)	-0.56%	(6,958)	-0.31%	2,191	0.1%	(17,129)	-0.73%	(26,568)	-1.09%	(17,024)	-0.7%	(28,448)	-1.15%	(28,065)	-1.24%	(22,243)	-1.02%	(25,862)	-1.31%	(37,934)	-1.9%	(34,195)	-1.68%	(27,015)	-1.27%	(31,027)	-1.47%
歸屬於母公司業主之權益合計	708,148	54.02%	732,300	56.06%	789,584	54.06%	841,348	54.83%	852,324	52.08%	1,001,708	60.64%	1,029,388	58.7%	1,021,979	56.98%	1,036,530	56.72%	1,034,785	61.71%	990,282	65.48%	1,013,104	74.92%	1,021,215	67.08%	1,043,842	70.33%	1,073,335	67.21%	1,104,456	65.45%	1,099,650	66.29%	1,133,090	71.29%	1,198,821	67.67%	1,282,701	70.23%	1,304,550	66.13%	1,332,772	67.08%	1,335,634	64.1%	1,300,761	60.44%	1,258,819	57.09%	1,242,154	55.28%	1,233,511	59.12%	1,205,045	60.12%	1,279,535	63.46%	1,361,373	69.86%	1,446,636	65.78%	1,468,443	70.38%	1,524,034	70.01%	1,497,850	72.34%	1,580,330	70.86%	1,584,883	72.38%	1,600,633	75.54%	1,636,875	73.28%	1,578,429	71.22%	1,689,205	76.11%	1,710,298	75.99%	1,678,879	71.1%	1,646,082	67.64%	1,679,721	68.72%	1,616,938	65.44%	1,583,085	70.04%	1,555,819	71.05%	1,603,327	81.37%	1,577,154	78.99%	1,564,296	76.9%	1,539,250	72.6%	1,607,183	76.27%
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		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	708,148	54.02%	732,300	56.06%	789,584	54.06%	841,348	54.83%	852,324	52.08%	1,001,708	60.64%	1,029,388	58.7%	1,021,979	56.98%	1,036,530	56.72%	1,034,785	61.71%	990,282	65.48%	1,013,104	74.92%	1,021,215	67.08%	1,043,842	70.33%	1,073,335	67.21%	1,104,456	65.45%	1,099,650	66.29%	1,133,090	71.29%	1,198,821	67.67%	1,282,701	70.23%	1,304,550	66.13%	1,332,772	67.08%	1,335,634	64.1%	1,300,761	60.44%	1,258,819	57.09%	1,242,154	55.28%	1,233,511	59.12%	1,205,045	60.12%	1,279,535	63.46%	1,361,373	69.86%	1,446,636	65.78%	1,468,443	70.38%	1,524,034	70.01%	1,497,850	72.34%	1,580,330	70.86%	1,584,883	72.38%	1,600,633	75.54%	1,636,875	73.28%	1,578,429	71.22%	1,689,205	76.11%	1,710,298	75.99%	1,678,879	71.1%	1,646,082	67.64%	1,679,721	68.72%	1,616,938	65.44%	1,583,085	70.04%	1,555,819	71.05%	1,603,327	81.37%	1,577,154	78.99%	1,564,296	76.9%	1,539,250	72.6%	1,607,183	76.27%
負債及權益總計	1,310,884	100%	1,306,238	100%	1,460,525	100%	1,534,564	100%	1,636,430	100%	1,651,927	100%	1,753,662	100%	1,793,423	100%	1,827,503	100%	1,676,960	100%	1,512,420	100%	1,352,161	100%	1,522,325	100%	1,484,254	100%	1,596,876	100%	1,687,391	100%	1,658,813	100%	1,589,480	100%	1,771,552	100%	1,826,311	100%	1,972,631	100%	1,986,950	100%	2,083,564	100%	2,152,045	100%	2,204,809	100%	2,246,868	100%	2,086,519	100%	2,004,405	100%	2,016,191	100%	1,948,815	100%	2,199,103	100%	2,086,380	100%	2,176,807	100%	2,070,523	100%	2,230,357	100%	2,189,723	100%	2,118,900	100%	2,233,593	100%	2,216,358	100%	2,219,518	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	500,000	0.02%	500,000	0.02%	500,000	0.02%	1,450,000	0.06%	1,450,000	0.06%	2,440,000	0.11%	2,440,000	0.11%	2,440,000	0.12%	2,440,000	0.12%	2,440,000	0.12%	2,440,000	0.12%	2,440,000	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

德晉(3466) 截至2024年第1季「流動資產」總計約為NT$8.22億元，相較上一季減少約NT$-1.16億元、相較去年年末減少約NT$-1.16億元

德晉(3466) 2024年第1季財報顯示公司「流動資產」總計約NT$8.22億元、約佔整體資產的53.56%。

對比上一季

上一季流動資產總計約NT$9.38億元、約佔整體資產的57.34%。今年第1季相較上一季減少約NT$-1.16億元。

對比去年年末

去年年末流動資產則為NT$9.38億元、約佔整體資產的57.34%。今年第1季相較去年年末減少約NT$-1.16億元。

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	821,969	53.56%	938,339	57.34%	995,353	60.25%	1,220,100	69.57%	1,256,724	70.07%	1,297,695	71.01%	1,256,643	74.94%	1,090,451	72.10%	920,070	68.04%	1,105,496	72.62%	1,066,709	71.87%	1,171,918	73.39%	1,254,488	74.34%	1,223,161	73.74%	1,132,700	71.26%	1,285,937	72.59%	1,320,197	72.29%	1,456,568	73.84%	1,458,446	73.40%	1,536,626	73.75%	1,581,049	73.47%	1,638,563	74.32%	1,673,482	74.48%	1,483,722	71.11%	1,383,214	69.01%	1,390,964	68.99%	1,304,040	66.91%	1,557,714	70.83%	1,455,772	69.78%	1,530,142	70.29%	1,518,623	73.34%	1,712,737	76.79%	1,697,744	77.53%	1,663,976	78.53%	1,826,487	81.77%	1,826,801	82.42%	1,840,334	82.92%	1,858,365	82.57%	2,003,653	84.86%	2,067,632	84.96%

非流動資產

德晉(3466) 截至2023年第2季「非流動資產」總計約為NT$5.34億元，相較上一季減少約NT$-314萬元、相較去年年末增加約NT$375萬元

德晉(3466) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.34億元、約佔整體資產的30.43%。

對比上一季

上一季非流動資產總計約NT$5.37億元、約佔整體資產的29.93%。今年第2季相較上一季減少約NT$-314萬元。

對比去年年末

去年年末非流動資產則為NT$5.3億元、約佔整體資產的28.99%。今年第2季相較去年年末增加約NT$375萬元。

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	533,562	30.43%	536,699	29.93%	529,808	28.99%	420,317	25.06%	421,969	27.90%	432,091	31.96%	416,829	27.38%	417,545	28.13%	424,958	26.61%	432,903	25.66%	435,652	26.26%	456,780	28.74%	485,615	27.41%	506,114	27.71%	516,063	26.16%	528,504	26.60%	546,938	26.25%	570,996	26.53%	566,246	25.68%	573,386	25.52%	602,797	28.89%	621,191	30.99%	625,227	31.01%	644,775	33.09%	641,389	29.17%	630,608	30.22%	646,665	29.71%	551,900	26.66%	517,620	23.21%	491,979	22.47%	454,924	21.47%	407,106	18.23%	389,557	17.58%	379,184	17.08%	392,238	17.43%	357,518	15.14%	365,975	15.04%	376,598	15.41%	385,500	15.60%	185,521	8.21%

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流動資產

非流動資產

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