崧騰－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	1,904,792	35.97%	1,758,377	35.63%	1,935,238	38.43%	1,809,164	37.29%	1,827,317	37.06%	1,507,047	29.8%	2,046,084	41.46%	1,774,390	37.26%	1,716,792	34.01%	1,269,499	24.23%	1,136,325	21.66%	1,121,350	20.86%	1,355,618	23.84%	1,153,178	21.64%	1,185,482	23.56%	1,113,482	23.58%	1,106,947	24.73%	1,002,315	25.04%	960,163	26.69%	865,405	24.81%	818,581	22.12%	702,733	19.81%	765,683	20.73%	887,895	23.26%	898,767	24.49%	713,861	21.02%	857,355	23.67%	631,385	18.39%	957,144	26.38%	788,086	22.84%	820,896	24.32%	836,359	24.82%	1,045,100	28.65%	823,278	25.31%	818,712	26.24%	834,132	27.74%	822,306	26.49%	823,473	27.22%	967,396	31.7%	781,024	25.92%	869,133	27.58%	748,934	26.33%	770,172	28.82%	745,180	28.92%	715,340	27.55%	693,526	27.5%	737,674	30.18%	816,876	35.25%	786,339	33.87%	751,822	32.36%	772,334	31.57%	602,061	26.38%
透過損益按公允價值衡量之金融資產－流動	549	0.01%	305	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,311	0.02%	1,266	0.03%	79,178	1.57%	78,080	1.61%	277,573	5.63%	646,691	12.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	759,941	14.35%	744,240	15.08%	722,401	14.34%	661,633	13.64%	642,324	13.03%	716,333	14.17%	698,911	14.16%	559,065	11.74%	682,454	13.52%	1,020,202	19.47%	1,071,112	20.42%	1,004,621	18.69%	1,155,949	20.33%	1,277,336	23.96%	1,236,917	24.58%	1,135,118	24.04%	1,053,169	23.53%	881,986	22.04%	652,868	18.15%	574,309	16.47%	743,879	20.1%	729,465	20.56%	776,078	21.01%	712,473	18.66%	642,400	17.5%	662,206	19.5%	720,227	19.88%	667,160	19.43%	690,757	19.04%	767,140	22.23%	674,203	19.98%	747,382	22.18%	838,578	22.99%	816,800	25.11%	751,850	24.1%	697,916	23.21%	818,839	26.38%	758,080	25.05%	707,860	23.19%	767,040	25.45%	813,826	25.82%	805,723	28.32%	701,473	26.24%	601,670	23.35%	636,683	24.52%	630,383	25%	623,334	25.51%	500,428	21.59%	533,368	22.97%	604,119	26%	635,470	25.97%	611,414	26.78%
存貨	974,848	18.41%	948,029	19.21%	819,070	16.26%	815,172	16.8%	714,929	14.5%	675,569	13.36%	719,916	14.59%	930,868	19.55%	1,118,980	22.17%	1,449,617	27.67%	1,736,814	33.11%	2,012,285	37.43%	1,973,176	34.7%	1,748,452	32.8%	1,521,989	30.24%	1,352,399	28.64%	1,192,883	26.65%	955,979	23.89%	788,185	21.91%	804,424	23.07%	841,744	22.75%	873,294	24.61%	873,102	23.63%	923,850	24.2%	917,409	25%	851,741	25.08%	878,657	24.25%	936,248	27.27%	806,959	22.24%	725,042	21.01%	711,434	21.08%	719,763	21.36%	708,672	19.43%	609,952	18.75%	685,930	21.99%	689,302	22.93%	627,373	20.21%	567,360	18.75%	534,861	17.52%	568,748	18.87%	609,419	19.34%	519,813	18.27%	446,184	16.69%	471,849	18.31%	504,824	19.44%	456,440	18.1%	419,610	17.17%	361,785	15.61%	381,915	16.45%	354,275	15.25%	396,672	16.21%	421,307	18.46%
預付款項	208,107	3.93%	159,805	3.24%	136,485	2.71%	121,864	2.51%	104,503	2.12%	91,741	1.81%	79,187	1.6%	73,318	1.54%	73,559	1.46%	76,450	1.46%	83,251	1.59%	71,658	1.33%	79,755	1.4%	72,666	1.36%	71,343	1.42%	68,367	1.45%	76,055	1.7%	53,961	1.35%	58,945	1.64%	56,188	1.61%	55,812	1.51%	45,437	1.28%	50,876	1.38%	46,991	1.23%	51,228	1.4%	53,056	1.56%	59,925	1.65%	57,824	1.68%	62,092	1.71%	54,037	1.57%	81,420	2.41%	49,289	1.46%	51,057	1.4%	40,555	1.25%	39,221	1.26%	36,811	1.22%	37,256	1.2%	35,765	1.18%	39,974	1.31%	37,624	1.25%	31,268	0.99%	30,550	1.07%	41,058	1.54%	28,700	1.11%	23,945	0.92%	28,817	1.14%	51,273	2.1%	55,463	2.39%	51,058	2.2%	43,499	1.87%	48,459	1.98%	48,350	2.12%
其他流動資產	20,198	0.38%	15,718	0.32%	10,765	0.21%	11,499	0.24%	12,801	0.26%	29,885	0.59%	30,426	0.62%	27,666	0.58%	40,264	0.8%	37,115	0.71%	25,830	0.49%	27,399	0.51%	16,550	0.29%	26,774	0.5%	17,884	0.36%	23,100	0.49%	15,636	0.35%	61,717	1.54%	77,330	2.15%	92,997	2.67%	118,065	3.19%	98,455	2.77%	91,644	2.48%	93,280	2.44%	122,618	3.34%	83,318	2.45%	71,894	1.98%	56,018	1.63%	68,870	1.9%	67,495	1.96%	69,214	2.05%	61,807	1.83%	62,884	1.72%	10,521	0.32%	9,549	0.31%	11,234	0.37%	53,873	1.74%	98,506	3.26%	52,759	1.73%	115,160	3.82%	83,323	2.64%	13,455	0.47%	4,487	0.17%	6,510	0.25%	3,741	0.14%	17,656	0.7%	20,627	0.84%	7,615	0.33%	3,168	0.14%	5,270	0.23%	7,559	0.31%	9,183	0.4%
其他流動資產－其他	20,198	0.38%	15,718	0.32%	10,765	0.21%	11,499	0.24%	12,801	0.26%	29,885	0.59%	30,426	0.62%	27,666	0.58%	40,264	0.8%	37,115	0.71%	25,830	0.49%			16,550	0.29%			17,884	0.36%	23,100	0.49%	15,636	0.35%	22,220	0.56%	19,000	0.53%	16,173	0.46%	16,483	0.45%	15,543	0.44%	16,211	0.44%	15,842	0.41%	13,649	0.37%	10,114	0.3%	15,539	0.43%	8,839	0.26%	8,807	0.24%	13,806	0.4%	16,910	0.5%	23,590	0.7%	19,759	0.54%	10,521	0.32%	9,549	0.31%	11,234	0.37%	14,483	0.47%	9,757	0.32%	6,469	0.21%	10,310	0.34%	7,423	0.24%
流動資產合計	3,869,746	73.08%	3,627,740	73.51%	3,703,137	73.53%	3,497,412	72.08%	3,579,447	72.59%	3,667,266	72.52%	3,574,524	72.43%	3,365,307	70.66%	3,632,049	71.95%	3,852,883	73.54%	4,053,332	77.28%	4,237,313	78.82%	4,581,048	80.55%	4,278,406	80.27%	4,033,615	80.15%	3,692,466	78.19%	3,444,690	76.96%	2,955,958	73.86%	2,537,491	70.53%	2,393,323	68.63%	2,578,081	69.67%	2,449,384	69.04%	2,562,998	69.38%	2,671,012	69.96%	2,634,543	71.79%	2,364,182	69.6%	2,588,058	71.44%	2,348,635	68.42%	2,589,035	71.35%	2,406,901	69.76%	2,359,309	69.9%	2,415,137	71.67%	2,706,291	74.18%	2,302,707	70.79%	2,305,262	73.9%	2,269,395	75.48%	2,359,647	76.01%	2,283,184	75.46%	2,302,850	75.45%	2,269,596	75.32%	2,406,969	76.37%	2,118,475	74.47%	1,963,374	73.46%	1,853,909	71.96%	1,884,533	72.57%	1,826,822	72.44%	1,852,518	75.8%	1,742,167	75.17%	1,755,848	75.63%	1,758,985	75.7%	1,860,494	76.04%	1,692,315	74.14%
非流動資產
不動產、廠房及設備	1,157,287	21.85%	1,162,369	23.55%	1,180,523	23.44%	1,197,418	24.68%	1,176,115	23.85%	1,199,876	23.73%	1,184,649	24%	1,209,491	25.4%	1,217,971	24.13%	1,198,876	22.88%	946,165	18.04%	930,950	17.32%	900,388	15.83%	850,470	15.96%	844,435	16.78%	857,606	18.16%	868,451	19.4%	882,906	22.06%	887,655	24.67%	907,393	26.02%	928,020	25.08%	941,883	26.55%	961,664	26.03%	968,430	25.37%	969,589	26.42%	955,950	28.14%	926,567	25.58%	903,219	26.31%	840,013	23.15%	848,697	24.6%	834,791	24.73%	798,013	23.68%	798,051	21.88%	810,555	24.92%	672,239	21.55%	680,175	22.62%	697,762	22.48%	692,464	22.89%	700,465	22.95%	682,625	22.65%	700,137	22.21%	683,986	24.04%	655,178	24.51%	656,364	25.48%	661,070	25.46%	645,058	25.58%	539,511	22.08%	525,078	22.66%	507,075	21.84%	503,877	21.69%	525,195	21.46%	524,922	23%
使用權資產	185,331	3.5%	85,750	1.74%	96,107	1.91%	102,994	2.12%	106,707	2.16%	120,006	2.37%	111,018	2.25%	118,156	2.48%	126,523	2.51%	58,620	1.12%	65,232	1.24%	73,601	1.37%	78,258	1.38%	84,683	1.59%	92,245	1.83%	100,496	2.13%	108,363	2.42%	114,061	2.85%	119,610	3.32%	129,313	3.71%	137,771	3.72%	102,006	2.88%	109,687	2.97%	115,990	3.04%	0		0		0		0		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	9,245	0.17%	9,471	0.19%	9,450	0.19%	8,156	0.17%	7,826	0.16%	6,486	0.13%	7,230	0.15%	8,383	0.18%	9,381	0.19%	9,859	0.19%	10,643	0.2%	9,935	0.18%	10,602	0.19%	10,627	0.2%	10,300	0.2%	9,910	0.21%	10,304	0.23%	11,953	0.3%	11,407	0.32%	12,663	0.36%	13,286	0.36%	13,188	0.37%	15,707	0.43%	16,874	0.44%	15,434	0.42%	14,484	0.43%	14,001	0.39%	15,246	0.44%	15,343	0.42%	13,459	0.39%	10,695	0.32%	12,421	0.37%	12,105	0.33%	10,988	0.34%	13,115	0.42%	11,635	0.39%	10,401	0.34%	11,636	0.38%	10,848	0.36%	10,084	0.33%	10,098	0.32%	11,100	0.39%	14,087	0.53%	15,611	0.61%	19,516	0.75%	19,871	0.79%	22,156	0.91%	22,338	0.96%	24,944	1.07%	28,141	1.21%	31,497	1.29%	31,882	1.4%
遞延所得稅資產	28,535	0.54%	29,376	0.6%	28,630	0.57%	30,151	0.62%	28,414	0.58%	31,149	0.62%	29,792	0.6%	31,772	0.67%	30,465	0.6%	30,138	0.58%	25,615	0.49%	23,179	0.43%	20,031	0.35%	16,636	0.31%	16,254	0.32%	16,076	0.34%	14,396	0.32%
其他非流動資產	45,383	0.86%	20,343	0.41%	18,333	0.36%	15,702	0.32%	32,406	0.66%	32,225	0.64%	28,005	0.57%	29,302	0.62%	31,536	0.62%	88,859	1.7%	144,123	2.75%	100,694	1.87%	96,675	1.7%	89,295	1.68%	35,632	0.71%	45,661	0.97%	29,467	0.66%	37,278	0.93%	41,663	1.16%	44,798	1.28%	43,304	1.17%	41,487	1.17%	44,261	1.2%	45,371	1.19%	50,271	1.37%	62,150	1.83%	94,073	2.6%	165,775	4.83%
其他非流動資產－其他	45,383	0.86%	20,343	0.41%	18,333	0.36%	15,702	0.32%	32,406	0.66%	32,225	0.64%	28,005	0.57%	29,302	0.62%	31,536	0.62%	88,859	1.7%	144,123	2.75%	100,694	1.87%	96,675	1.7%	89,295	1.68%	35,632	0.71%	45,661	0.97%	29,467	0.66%	31,900	0.8%	36,258	1.01%	39,093	1.12%	37,624	1.02%	35,667	1.01%	37,767	1.02%	36,812	0.96%	41,771	1.14%	54,144	1.59%	85,949	2.37%	78,905	2.3%	98,595	2.72%	82,878	2.4%	73,893	2.19%	63,222	1.88%	46,272	1.27%	43,331	1.33%	40,689	1.3%																									27,920	1.2%							33,572	1.47%
非流動資產合計	1,425,781	26.92%	1,307,309	26.49%	1,333,043	26.47%	1,354,421	27.92%	1,351,468	27.41%	1,389,742	27.48%	1,360,694	27.57%	1,397,104	29.34%	1,415,876	28.05%	1,386,352	26.46%	1,191,778	22.72%	1,138,359	21.18%	1,105,954	19.45%	1,051,711	19.73%	998,866	19.85%	1,029,749	21.81%	1,030,981	23.04%	1,046,198	26.14%	1,060,335	29.47%	1,094,167	31.37%	1,122,381	30.33%	1,098,564	30.96%	1,131,319	30.62%	1,146,665	30.04%	1,035,294	28.21%	1,032,584	30.4%	1,034,641	28.56%	1,084,240	31.58%	1,039,437	28.65%	1,043,342	30.24%	1,015,871	30.1%	954,820	28.33%	941,835	25.82%	950,218	29.21%	814,292	26.1%	737,174	24.52%	744,703	23.99%	742,516	24.54%	749,327	24.55%	743,835	24.68%	744,737	23.63%	726,308	25.53%	709,438	26.54%	722,459	28.04%	712,246	27.43%	695,060	27.56%	591,432	24.2%	575,336	24.83%	565,743	24.37%	564,618	24.3%	586,303	23.96%	590,376	25.86%
資產總計	5,295,527	100%	4,935,049	100%	5,036,180	100%	4,851,833	100%	4,930,915	100%	5,057,008	100%	4,935,218	100%	4,762,411	100%	5,047,925	100%	5,239,235	100%	5,245,110	100%	5,375,672	100%	5,687,002	100%	5,330,117	100%	5,032,481	100%	4,722,215	100%	4,475,671	100%	4,002,156	100%	3,597,826	100%	3,487,490	100%	3,700,462	100%	3,547,948	100%	3,694,317	100%	3,817,677	100%	3,669,837	100%	3,396,766	100%	3,622,699	100%	3,432,875	100%	3,628,472	100%	3,450,243	100%	3,375,180	100%	3,369,957	100%	3,648,126	100%	3,252,925	100%	3,119,554	100%	3,006,569	100%	3,104,350	100%	3,025,700	100%	3,052,177	100%	3,013,431	100%	3,151,706	100%	2,844,783	100%	2,672,812	100%	2,576,368	100%	2,596,779	100%	2,521,882	100%	2,443,950	100%	2,317,503	100%	2,321,591	100%	2,323,603	100%	2,446,797	100%	2,282,691	100%
負債及權益
負債
流動負債
短期借款	186,305	3.52%	212,105	4.3%	282,680	5.61%	311,800	6.43%	385,204	7.81%	487,058	9.63%	528,851	10.72%	718,606	15.09%	863,491	17.11%	844,563	16.12%	783,216	14.93%	764,514	14.22%	744,200	13.09%	628,239	11.79%	537,905	10.69%	449,989	9.53%	544,366	12.16%	520,061	12.99%	463,076	12.87%	456,936	13.1%	477,133	12.89%	465,231	13.11%	394,149	10.67%	566,055	14.83%	525,165	14.31%	357,246	10.52%	379,440	10.47%	344,792	10.04%	347,864	9.59%	352,314	10.21%	433,179	12.83%	428,447	12.71%	413,100	11.32%	434,470	13.36%	249,470	8%	206,689	6.87%	210,538	6.78%	250,229	8.27%	262,220	8.59%	259,096	8.6%	235,786	7.48%	257,707	9.06%	278,295	10.41%	282,725	10.97%	278,327	10.72%	275,540	10.93%	248,961	10.19%	219,040	9.45%	211,829	9.12%	203,599	8.76%	207,666	8.49%	132,803	5.82%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	360	0.01%	1,800	0.04%	2,039	0.04%	3,520	0.07%
應付帳款	725,000	13.69%	728,568	14.76%	742,456	14.74%	711,037	14.66%	595,407	12.07%	604,858	11.96%	431,511	8.74%	418,713	8.79%	613,777	12.16%	742,019	14.16%	824,531	15.72%	1,091,520	20.3%	1,565,717	27.53%	1,259,947	23.64%	1,165,579	23.16%	1,104,425	23.39%	1,107,620	24.75%	890,616	22.25%	589,094	16.37%	548,523	15.73%	677,249	18.3%	620,130	17.48%	738,033	19.98%	729,985	19.12%	734,975	20.03%	672,876	19.81%	706,144	19.49%	619,374	18.04%	810,534	22.34%	650,936	18.87%	507,767	15.04%	559,890	16.61%	772,361	21.17%	478,032	14.7%	488,423	15.66%	451,055	15%	527,974	17.01%	493,104	16.3%	430,824	14.12%	416,279	13.81%	596,938	18.94%	584,171	20.53%	435,265	16.28%	405,349	15.73%	464,400	17.88%	446,129	17.69%	500,392	20.47%	410,975	17.73%	458,864	19.77%	465,531	20.03%	495,425	20.25%	439,587	19.26%
其他應付款	364,107	6.88%	313,127	6.34%	376,583	7.48%	234,357	4.83%	239,611	4.86%	204,529	4.04%	402,403	8.15%	241,352	5.07%	314,094	6.22%	321,074	6.13%	667,851	12.73%	373,632	6.95%	413,581	7.27%	603,913	11.33%	404,474	8.04%	364,405	7.72%	355,697	7.95%	257,736	6.44%	316,287	8.79%	186,024	5.33%	231,289	6.25%	204,210	5.76%	298,107	8.07%	184,357	4.83%	217,827	5.94%	196,794	5.79%	356,031	9.83%	210,599	6.13%
本期所得稅負債	68,389	1.29%	47,168	0.96%	49,583	0.98%	48,458	1%	37,773	0.77%	37,573	0.74%	40,240	0.82%	18,987	0.4%	20,028	0.4%	45,242	0.86%	43,504	0.83%	66,187	1.23%	56,206	0.99%	49,193	0.92%	56,056	1.11%	42,262	0.89%	25,649	0.57%	10,082	0.25%	12,996	0.36%	12,168	0.35%	20,744	0.56%	9,198	0.26%	18,204	0.49%	17,274	0.45%	21,545	0.59%	19,744	0.58%	19,897	0.55%	22,772	0.66%	22,863	0.63%	20,559	0.6%	24,971	0.74%	35,299	1.05%	30,706	0.84%	24,347	0.75%	24,112	0.77%	23,741	0.79%	20,753	0.67%	6,828	0.23%	13,968	0.46%	24,194	0.8%	22,473	0.71%	20,560	0.72%	17,720	0.66%	12,096	0.47%	8,669	0.33%	8,504	0.34%	9,418	0.39%	11,578	0.5%	14,936	0.64%	17,891	0.77%	14,072	0.58%	13,110	0.57%
租賃負債－流動	27,781	0.52%	9,737	0.2%	18,742	0.37%	25,491	0.53%	31,096	0.63%	34,295	0.68%	26,486	0.54%	28,508	0.6%	29,670	0.59%	31,472	0.6%	32,100	0.61%	31,969	0.59%	30,480	0.54%	29,547	0.55%	28,944	0.58%	28,639	0.61%	28,149	0.63%	27,538	0.69%	26,989	0.75%	27,192	0.78%	27,144	0.73%	19,505	0.55%	19,687	0.53%	19,538	0.51%	0		0		0		0		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	54,697	1.03%	48,808	0.99%	40,360	0.8%	31,717	0.65%	328,025	6.65%	319,677	6.32%	322,445	6.53%	320,184	6.72%	28,253	0.56%	40,249	0.77%	40,668	0.78%	36,507	0.68%	35,819	0.63%	31,975	0.6%	30,007	0.6%	37,133	0.79%	45,183	1.01%	55,275	1.38%	52,319	1.45%	58,543	1.68%	65,082	1.76%	58,145	1.64%	70,786	1.92%	69,608	1.82%	68,396	1.86%	76,594	2.25%	89,208	2.46%	89,467	2.61%
一年或一營業週期內到期長期負債	10,998	0.21%	8,066	0.16%	6,385	0.13%	5,333	0.11%	303,850	6.16%	301,163	5.96%	301,885	6.12%	303,626	6.38%	12,163	0.24%	15,174	0.29%	16,171	0.31%	16,180	0.3%	16,170	0.28%	14,910	0.28%	14,900	0.3%	14,890	0.32%	32,453	0.73%	32,444	0.81%	32,894	0.91%	33,574	0.96%	34,255	0.93%	33,503	0.94%	33,733	0.91%	33,733	0.88%	33,733	0.92%	33,733	0.99%	33,733	0.93%	33,733	0.98%	33,733	0.93%	47,325	1.37%	135,929	4.03%	135,292	4.01%	134,658	3.69%	24,927	0.77%	22,954	0.74%	23,974	0.8%	24,991	0.81%	26,091	0.86%	23,630	0.77%	24,260	0.81%	14,634	0.46%	55,363	1.95%	52,641	1.97%	52,874	2.05%	51,860	2%	7,142	0.28%	7,912	0.32%	36,466	1.57%	34,562	1.49%	27,996	1.2%	17,098	0.7%	7,881	0.35%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	0	0%	299,570	6.08%	298,284	5.9%	297,004	6.02%	295,729	6.21%
一年或一營業週期內到期長期借款	10,998	0.21%	8,066	0.16%	6,385	0.13%	5,333	0.11%	4,280	0.09%	2,879	0.06%	4,881	0.1%	7,897	0.17%
其他流動負債－其他	43,699	0.83%	40,742	0.83%	33,975	0.67%	26,384	0.54%	24,175	0.49%	18,514	0.37%	20,560	0.42%	16,558	0.35%	16,090	0.32%	25,075	0.48%	24,497	0.47%	20,327	0.38%	19,649	0.35%	17,065	0.32%	15,107	0.3%	22,243	0.47%	12,730	0.28%	22,831	0.57%	19,425	0.54%	24,969	0.72%	30,827	0.83%	24,642	0.69%	37,053	1%	35,875	0.94%	34,663	0.94%	42,861	1.26%	55,475	1.53%	55,734	1.62%	47,227	1.3%	63,954	1.85%	52,573	1.56%	50,307	1.49%	44,225	1.21%	38,980	1.2%	33,541	1.08%	33,663	1.12%	27,814	0.9%	34,345	1.14%	36,357	1.19%	28,290	0.94%	24,413	0.77%	29,596	1.04%	25,418	0.95%	22,077	0.86%	25,769	0.99%	22,662	0.9%	20,916	0.86%	17,777	0.77%	14,039	0.6%	15,759	0.68%	14,625	0.6%	18,485	0.81%
流動負債合計	1,426,279	26.93%	1,359,513	27.55%	1,510,764	30%	1,364,660	28.13%	1,619,155	32.84%	1,691,510	33.45%	1,751,936	35.5%	1,746,350	36.67%	1,869,313	37.03%	2,024,619	38.64%	2,391,870	45.6%	2,364,329	43.98%	2,846,003	50.04%	2,602,814	48.83%	2,222,965	44.17%	2,026,853	42.92%	2,106,664	47.07%	1,761,308	44.01%	1,460,761	40.6%	1,289,386	36.97%	1,498,641	40.5%	1,376,419	38.79%	1,539,573	41.67%	1,591,031	41.68%	1,567,908	42.72%	1,323,254	38.96%	1,550,720	42.81%	1,287,004	37.49%	1,495,146	41.21%	1,351,980	39.19%	1,501,050	44.47%	1,405,213	41.7%	1,636,120	44.85%	1,196,417	36.78%	1,157,844	37.12%	924,047	30.73%	1,030,471	33.19%	992,578	32.8%	1,127,493	36.94%	936,384	31.07%	1,100,242	34.91%	1,122,029	39.44%	1,053,108	39.4%	907,137	35.21%	977,639	37.65%	890,697	35.32%	943,443	38.6%	804,660	34.72%	849,052	36.57%	852,736	36.7%	952,509	38.93%	742,109	32.51%
非流動負債
應付公司債	321,185	6.07%	354,376	7.18%	370,025	7.35%	368,310	7.59%	366,420	7.43%	364,632	7.21%	362,760	7.35%	0	0%	294,459	5.83%	293,195	5.6%	291,936	5.57%	290,683	5.41%	289,435	5.09%	288,193	5.41%	286,956	5.7%	285,724	6.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	109,190	3.36%	111,767	3.58%	111,222	3.7%	112,982	3.64%	112,333	3.71%	111,687	3.66%	126,424	4.2%	187,606	5.95%	0		0		0		0		0		0		0		0		0		0		0
長期借款	117,379	2.22%	122,079	2.47%	104,830	2.08%	96,603	1.99%	98,374	2%	95,489	1.89%	61,215	1.24%	151,881	3.19%	174,991	3.47%	176,022	3.36%	35,065	0.67%	39,095	0.73%	43,144	0.76%	23,232	0.44%	26,963	0.54%	30,692	0.65%	151,103	3.38%	159,220	3.98%	167,335	4.65%	175,447	5.03%	183,557	4.96%	177,302	5%	186,036	5.04%	193,938	5.08%	202,902	5.53%	211,335	6.22%	219,238	6.05%	227,671	6.63%	236,104	6.51%	244,537	7.09%	172,496	5.11%	178,754	5.3%	185,012	5.07%	189,783	5.83%	114,042	3.66%	119,484	3.97%	124,922	4.02%	130,434	4.31%	137,069	4.49%	139,156	4.62%	150,777	4.78%	152,320	5.35%	146,708	5.49%	140,933	5.47%	142,731	5.5%	188,875	7.49%	87,259	3.57%	98,948	4.27%	94,279	4.06%	103,547	4.46%	117,507	4.8%	128,429	5.63%
遞延所得稅負債	86,206	1.63%	86,206	1.75%	86,206	1.71%	85,680	1.77%	86,206	1.75%	86,206	1.7%	86,205	1.75%	86,206	1.81%	87,480	1.73%	86,206	1.65%	89,402	1.7%	86,206	1.6%	86,598	1.52%	86,277	1.62%	86,516	1.72%	87,045	1.84%	86,516	1.93%	86,206	2.15%	86,205	2.4%	86,254	2.47%	85,395	2.31%	88,558	2.5%	86,206	2.33%	86,216	2.26%	86,206	2.35%	86,323	2.54%	87,531	2.42%	87,102	2.54%	93,317	2.57%	93,318	2.7%	93,318	2.76%	93,318	2.77%	94,345	2.59%	93,318	2.87%	93,331	2.99%	93,318	3.1%	94,319	3.04%	95,941	3.17%	93,408	3.06%	94,426	3.13%	96,020	3.05%	93,318	3.28%	93,318	3.49%	94,262	3.66%	93,587	3.6%	93,318	3.7%	93,774	3.84%	93,901	4.05%	93,329	4.02%	93,318	4.02%	93,883	3.84%	93,318	4.09%
租賃負債－非流動	112,635	2.13%	0	0%	0	0%	1,684	0.03%	3,206	0.07%	9,810	0.19%	11,424	0.23%	18,680	0.39%	25,404	0.5%	32,592	0.62%	38,954	0.74%	47,894	0.89%	54,023	0.95%	61,104	1.15%	68,972	1.37%	77,160	1.63%	85,058	1.9%	90,702	2.27%	96,085	2.67%	104,942	3.01%	112,701	3.05%	83,523	2.35%	90,553	2.45%	96,374	2.52%	0		0		0		0		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	60,546	1.14%	42,634	0.86%	34,607	0.69%	32,779	0.68%	33,035	0.67%	33,818	0.67%	34,176	0.69%	33,694	0.71%	33,630	0.67%	34,269	0.65%	34,158	0.65%	34,047	0.63%	33,936	0.6%	31,683	0.59%	31,632	0.63%	31,583	0.67%	31,532	0.7%	31,221	0.78%	31,172	0.87%	31,123	0.89%	31,075	0.84%	32,051	0.9%	32,003	0.87%	31,957	0.84%	31,909	0.87%	31,079	0.91%	31,031	0.86%	30,984	0.9%
淨確定福利負債-非流動	32,251	0.61%	31,471	0.64%	31,360	0.62%	31,257	0.64%	31,152	0.63%	31,886	0.63%	31,777	0.64%	31,665	0.66%	31,555	0.63%	34,269	0.65%	34,158	0.65%	34,047	0.63%			31,683	0.59%	31,632	0.63%	31,583	0.67%	31,532	0.7%	31,221	0.78%	31,172	0.87%	31,123	0.89%	31,075	0.84%	32,051	0.9%	32,003	0.87%	31,957	0.84%	31,909	0.87%	31,079	0.91%	31,031	0.86%	30,984	0.9%
其他非流動負債－其他	28,295	0.53%	11,163	0.23%	3,247	0.06%	1,522	0.03%	1,883	0.04%	1,932	0.04%	2,399	0.05%	2,029	0.04%	2,075	0.04%
非流動負債合計	697,951	13.18%	605,295	12.27%	595,668	11.83%	585,056	12.06%	587,241	11.91%	589,955	11.67%	555,780	11.26%	290,461	6.1%	615,964	12.2%	622,284	11.88%	489,515	9.33%	497,925	9.26%	507,136	8.92%	490,489	9.2%	501,039	9.96%	512,204	10.85%	354,209	7.91%	367,349	9.18%	380,797	10.58%	397,766	11.41%	412,728	11.15%	381,434	10.75%	394,798	10.69%	408,485	10.7%	321,017	8.75%	328,737	9.68%	337,800	9.32%	345,757	10.07%	360,358	9.93%	369,609	10.71%	297,519	8.81%	303,740	9.01%	310,979	8.52%	418,035	12.85%	344,838	11.05%	349,674	11.63%	357,828	11.53%	358,223	11.84%	361,466	11.84%	379,061	12.58%	453,322	14.38%	260,200	9.15%	254,562	9.52%	249,710	9.69%	250,806	9.66%	296,028	11.74%	194,828	7.97%	206,605	8.91%	201,325	8.67%	210,430	9.06%	224,314	9.17%	234,773	10.28%
負債總計	2,124,230	40.11%	1,964,808	39.81%	2,106,432	41.83%	1,949,716	40.19%	2,206,396	44.75%	2,281,465	45.11%	2,307,716	46.76%	2,036,811	42.77%	2,485,277	49.23%	2,646,903	50.52%	2,881,385	54.93%	2,862,254	53.24%	3,353,139	58.96%	3,093,303	58.03%	2,724,004	54.13%	2,539,057	53.77%	2,460,873	54.98%	2,128,657	53.19%	1,841,558	51.19%	1,687,152	48.38%	1,911,369	51.65%	1,757,853	49.55%	1,934,371	52.36%	1,999,516	52.38%	1,888,925	51.47%	1,651,991	48.63%	1,888,520	52.13%	1,632,761	47.56%	1,855,504	51.14%	1,721,589	49.9%	1,798,569	53.29%	1,708,953	50.71%	1,947,099	53.37%	1,614,452	49.63%	1,502,682	48.17%	1,273,721	42.36%	1,388,299	44.72%	1,350,801	44.64%	1,488,959	48.78%	1,315,445	43.65%	1,553,564	49.29%	1,382,229	48.59%	1,307,670	48.92%	1,156,847	44.9%	1,228,445	47.31%	1,186,725	47.06%	1,138,271	46.58%	1,011,265	43.64%	1,050,377	45.24%	1,063,166	45.76%	1,176,823	48.1%	976,882	42.8%
權益
歸屬於母公司業主之權益
股本
普通股股本	768,192	14.51%	759,707	15.39%	755,432	15%	755,387	15.57%	755,387	15.32%	755,365	14.94%	755,365	15.31%	755,365	15.86%	697,365	13.81%	697,365	13.31%	697,365	13.3%	697,365	12.97%	697,365	12.26%	697,365	13.08%	697,365	13.86%	697,365	14.77%	697,365	15.58%	697,365	17.42%	697,365	19.38%	697,365	20%	697,365	18.85%	697,365	19.66%	697,365	18.88%	697,365	18.27%	697,365	19%	697,365	20.53%	697,365	19.25%	697,365	20.31%	697,365	19.22%	660,455	19.14%	653,916	19.37%	653,916	19.4%	653,853	17.92%	652,823	20.07%	646,335	20.72%	645,600	21.47%	645,600	20.8%	645,600	21.34%	628,605	20.6%	628,605	20.86%	610,767	19.38%	610,767	21.47%	610,867	22.85%	610,867	23.71%	610,867	23.52%	610,867	24.22%	593,180	24.27%	593,180	25.6%	593,180	25.55%	593,180	25.53%	552,711	22.59%	552,711	24.21%
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		0
股本合計	768,192	14.51%	759,707	15.39%	755,432	15%	755,387	15.57%	755,387	15.32%	755,365	14.94%	755,365	15.31%	755,365	15.86%	697,365	13.81%	697,365	13.31%	697,365	13.3%	697,365	12.97%	697,365	12.26%	697,365	13.08%	697,365	13.86%	697,365	14.77%	697,365	15.58%	697,365	17.42%	697,365	19.38%	697,365	20%	697,365	18.85%	697,365	19.66%	697,365	18.88%	697,365	18.27%	697,365	19%	697,365	20.53%	697,365	19.25%	697,365	20.31%	697,365	19.22%	693,013	20.09%	660,455	19.57%	653,916	19.4%	653,916	17.92%	653,854	20.1%	652,822	20.93%	646,335	21.5%	645,600	20.8%	645,600	21.34%	645,600	21.15%	628,605	20.86%	610,767	19.38%	610,767	21.47%	610,867	22.85%	610,867	23.71%	610,867	23.52%	610,867	24.22%	610,867	25%	593,180	25.6%	593,180	25.55%	593,180	25.53%	595,603	24.34%	556,705	24.39%
資本公積
資本公積－發行溢價																																															547,379	14.34%
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	798,232	15.07%	771,759	15.64%	758,462	15.06%	758,322	15.63%	758,322	15.38%	758,252	14.99%	758,252	15.36%	723,503	15.19%	563,625	11.17%	563,625	10.76%	563,625	10.75%	563,625	10.48%	563,625	9.91%	563,625	10.57%	563,625	11.2%	563,625	11.94%	547,379	12.23%	547,379	13.68%	547,379	15.21%	547,379	15.7%	547,379	14.79%	547,379	15.43%	547,379	14.82%	547,379	14.34%	547,379	14.92%	547,379	16.11%	547,379	15.11%	547,379	15.95%	547,379	15.09%	538,631	15.61%	473,244	14.02%	473,244	14.04%	473,244	12.97%	473,110	14.54%	470,925	15.1%	470,858	15.66%	469,197	15.11%	469,197	15.51%	469,197	15.37%	458,208	15.21%	413,969	13.13%	402,414	14.15%	402,538	15.06%	399,723	15.51%	399,723	15.39%	399,723	15.85%	399,723	16.36%	399,723	17.25%	399,723	17.22%	399,723	17.2%	397,300	16.24%	397,300	17.4%
保留盈餘
法定盈餘公積	354,533	6.69%	354,533	7.18%	354,533	7.04%	342,929	7.07%	342,929	6.95%	342,929	6.78%	342,929	6.95%	307,406	6.45%	307,406	6.09%	307,406	5.87%	307,406	5.86%	250,666	4.66%	250,666	4.41%	250,666	4.7%	215,229	4.28%	215,229	4.56%	215,229	4.81%	215,229	5.38%	215,229	5.98%	199,773	5.73%	199,773	5.4%	199,773	5.63%	199,773	5.41%	187,329	4.91%	187,329	5.1%	187,329	5.51%	187,329	5.17%	170,303	4.96%
特別盈餘公積	21,123	0.4%	21,123	0.43%	21,123	0.42%	2,377	0.05%	2,377	0.05%	2,377	0.05%	2,377	0.05%	164,857	3.46%	164,857	3.27%	164,857	3.15%	164,857	3.14%	126,729	2.36%	126,729	2.23%	126,729	2.38%	97,151	1.93%	97,151	2.06%	97,151	2.17%	97,151	2.43%	97,151	2.7%	51,098	1.47%	51,098	1.38%	51,098	1.44%	51,098	1.38%	58,591	1.53%	58,591	1.6%	58,591	1.72%	58,591	1.62%																	0	0%	0	0%	0	0%	0	0%	2,834	0.09%	2,834	0.09%	2,834	0.1%	2,834	0.11%	37,192	1.44%	37,192	1.43%	37,192	1.47%	37,192	1.52%	2,336	0.1%	2,336	0.1%	2,336	0.1%	2,336	0.1%	51,020	2.24%
未分配盈餘（或待彌補虧損）	1,044,888	19.73%	951,783	19.29%	879,388	17.46%	918,390	18.93%	850,921	17.26%	784,150	15.51%	737,181	14.94%	749,590	15.74%	796,767	15.78%	757,309	14.45%	638,816	12.18%	928,883	17.28%	822,324	14.46%	722,985	13.56%	855,077	16.99%	697,005	14.76%	543,094	12.13%	396,033	9.9%	283,760	7.89%	359,184	10.3%	347,869	9.4%	305,445	8.61%	251,398	6.8%	311,789	8.17%	288,914	7.87%	264,094	7.77%	233,292	6.44%	410,835	11.97%	363,895	10.03%	318,575	9.23%	267,443	7.92%	388,784	11.54%	347,376	9.52%	304,825	9.37%	244,395	7.83%	376,001	12.51%	335,983	10.82%	281,486	9.3%	231,390	7.58%	396,418	13.16%	342,467	10.87%	268,150	9.43%	192,102	7.19%	211,581	8.21%	179,634	6.92%	156,684	6.21%	114,976	4.7%	182,041	7.86%	174,093	7.5%	159,055	6.85%	149,050	6.09%	193,574	8.48%
保留盈餘合計	1,420,544	26.83%	1,327,439	26.9%	1,255,044	24.92%	1,263,696	26.05%	1,196,227	24.26%	1,129,456	22.33%	1,082,487	21.93%	1,221,853	25.66%	1,269,030	25.14%	1,229,572	23.47%	1,111,079	21.18%	1,306,278	24.3%	1,199,719	21.1%	1,100,380	20.64%	1,167,457	23.2%	1,009,385	21.38%	855,474	19.11%	708,413	17.7%	596,140	16.57%	610,055	17.49%	598,740	16.18%	556,316	15.68%	502,269	13.6%	557,709	14.61%	534,834	14.57%	510,014	15.01%	479,212	13.23%	581,138	16.93%	534,198	14.72%	488,878	14.17%	437,746	12.97%	541,374	16.06%	499,966	13.7%	457,415	14.06%	396,985	12.73%	509,126	16.93%	469,108	15.11%	414,611	13.7%	364,515	11.94%	509,545	16.91%	455,594	14.46%	381,277	13.4%	305,229	11.42%	348,641	13.53%	316,694	12.2%	293,744	11.65%	252,036	10.31%	279,577	12.06%	271,629	11.7%	256,591	11.04%	246,586	10.08%	330,617	14.48%
其他權益
其他權益合計	144,858	2.74%	73,724	1.49%	122,438	2.43%	87,946	1.81%	(21,123)	-0.43%	94,659	1.87%	(4,917)	-0.1%	(9,831)	-0.21%	(2,377)	-0.05%	63,614	1.21%	(45,985)	-0.88%	(91,919)	-1.71%	(164,857)	-2.9%	(164,972)	-3.1%	(159,929)	-3.18%	(128,072)	-2.71%	(126,729)	-2.83%	(120,119)	-3%	(125,818)	-3.5%	(96,335)	-2.76%	(97,151)	-2.63%	(54,747)	-1.54%	(35,708)	-0.97%	(34,690)	-0.91%	(51,098)	-1.39%	(59,732)	-1.76%	(40,400)	-1.12%	(75,718)	-2.21%	(58,591)	-1.61%	(45,193)	-1.31%	(49,316)	-1.46%	(62,464)	-1.85%	16,087	0.44%	(1,832)	-0.06%	41,040	1.32%	50,995	1.7%	74,696	2.41%	88,761	2.93%	32,004	1.05%	46,676	1.55%	61,511	1.95%	13,978	0.49%	(5,141)	-0.19%	14,796	0.57%	(2,834)	-0.11%	(12,736)	-0.51%	(1,335)	-0.05%	(10,875)	-0.47%	(36,789)	-1.58%	(32,363)	-1.39%	(15,343)	-0.63%	(23,178)	-1.02%
歸屬於母公司業主之權益合計	3,131,826	59.14%	2,932,629	59.42%	2,891,376	57.41%	2,865,351	59.06%	2,688,813	54.53%	2,737,732	54.14%	2,591,187	52.5%	2,690,890	56.5%	2,527,643	50.07%	2,554,176	48.75%	2,326,084	44.35%	2,475,349	46.05%	2,295,852	40.37%	2,196,398	41.21%	2,268,518	45.08%	2,142,303	45.37%	1,973,489	44.09%	1,833,038	45.8%	1,715,066	47.67%	1,758,464	50.42%	1,746,333	47.19%	1,746,313	49.22%	1,711,305	46.32%	1,767,763	46.3%	1,728,480	47.1%	1,695,026	49.9%	1,683,556	46.47%	1,750,164	50.98%	1,720,351	47.41%	1,675,329	48.56%	1,522,129	45.1%	1,606,070	47.66%	1,643,213	45.04%	1,582,547	48.65%	1,561,772	50.06%	1,677,314	55.79%	1,658,601	53.43%	1,618,169	53.48%	1,511,316	49.52%	1,643,034	54.52%	1,541,841	48.92%	1,408,436	49.51%	1,313,269	49.13%	1,365,995	53.02%	1,316,418	50.69%	1,283,566	50.9%	1,253,259	51.28%	1,253,573	54.09%	1,219,711	52.54%	1,209,099	52.04%	1,216,114	49.7%	1,253,412	54.91%
非控制權益	39,471	0.75%	37,612	0.76%	38,372	0.76%	36,766	0.76%	35,706	0.72%	37,811	0.75%	36,315	0.74%	34,710	0.73%	35,005	0.69%	38,156	0.73%	37,641	0.72%	38,069	0.71%	38,011	0.67%	40,416	0.76%	39,959	0.79%	40,855	0.87%	41,309	0.92%	40,461	1.01%	41,202	1.15%	41,874	1.2%	42,760	1.16%	43,782	1.23%	48,641	1.32%	50,398	1.32%	52,432	1.43%	49,749	1.46%	50,623	1.4%	49,950	1.46%	52,617	1.45%	53,325	1.55%	54,482	1.61%	54,934	1.63%	57,814	1.58%	55,926	1.72%	55,100	1.77%	55,534	1.85%	57,450	1.85%	56,730	1.87%	51,902	1.7%	54,952	1.82%	56,301	1.79%	54,118	1.9%	51,873	1.94%	53,526	2.08%	51,916	2%	51,591	2.05%	52,420	2.14%	52,665	2.27%	51,503	2.22%	51,338	2.21%	53,860	2.2%	52,397	2.3%
權益總額	3,171,297	59.89%	2,970,241	60.19%	2,929,748	58.17%	2,902,117	59.81%	2,724,519	55.25%	2,775,543	54.89%	2,627,502	53.24%	2,725,600	57.23%	2,562,648	50.77%	2,592,332	49.48%	2,363,725	45.07%	2,513,418	46.76%	2,333,863	41.04%	2,236,814	41.97%	2,308,477	45.87%	2,183,158	46.23%	2,014,798	45.02%	1,873,499	46.81%	1,756,268	48.81%	1,800,338	51.62%	1,789,093	48.35%	1,790,095	50.45%	1,759,946	47.64%	1,818,161	47.62%	1,780,912	48.53%	1,744,775	51.37%	1,734,179	47.87%	1,800,114	52.44%	1,772,968	48.86%	1,728,654	50.1%	1,576,611	46.71%	1,661,004	49.29%	1,701,027	46.63%	1,638,473	50.37%	1,616,872	51.83%	1,732,848	57.64%	1,716,051	55.28%	1,674,899	55.36%	1,563,218	51.22%	1,697,986	56.35%	1,598,142	50.71%	1,462,554	51.41%	1,365,142	51.08%	1,419,521	55.1%	1,368,334	52.69%	1,335,157	52.94%	1,305,679	53.42%	1,306,238	56.36%	1,271,214	54.76%	1,260,437	54.24%	1,269,974	51.9%	1,305,809	57.2%
負債及權益總計	5,295,527	100%	4,935,049	100%	5,036,180	100%	4,851,833	100%	4,930,915	100%	5,057,008	100%	4,935,218	100%	4,762,411	100%	5,047,925	100%	5,239,235	100%	5,245,110	100%	5,375,672	100%	5,687,002	100%	5,330,117	100%	5,032,481	100%	4,722,215	100%	4,475,671	100%	4,002,156	100%	3,597,826	100%	3,487,490	100%	3,700,462	100%	3,547,948	100%	3,694,317	100%	3,817,677	100%	3,669,837	100%	3,396,766	100%	3,622,699	100%	3,432,875	100%	3,628,472	100%	3,450,243	100%	3,375,180	100%	3,369,957	100%	3,648,126	100%	3,252,925	100%	3,119,554	100%	3,006,569	100%	3,104,350	100%	3,025,700	100%	3,052,177	100%	3,013,431	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%	3,255.8	0.09%	0	0%	0	0%	6.25	0%	103.12	0%	2.94	0%	73.53	0%	0	0%	0	0%	440.52	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	203.1	0.01%	178.7	0.01%
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%	10,000	0%	360,000	0.01%	360,000	0.01%	360,000	0.01%	360,000	0.01%	360,000	0.02%	360,000	0.02%	360,000	0.02%	360,000	0.01%	360,000	0.02%

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

崧騰(3484) 截至2024年第1季「流動資產」總計約為NT$34.97億元，相較上一季減少約NT$-8,204萬元、相較去年年末減少約NT$-8,204萬元

崧騰(3484) 2024年第1季財報顯示公司「流動資產」總計約NT$34.97億元、約佔整體資產的72.08%。

對比上一季

上一季流動資產總計約NT$35.79億元、約佔整體資產的72.59%。今年第1季相較上一季減少約NT$-8,204萬元。

對比去年年末

去年年末流動資產則為NT$35.79億元、約佔整體資產的72.59%。今年第1季相較去年年末減少約NT$-8,204萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	3,497,412	72.08%	3,579,447	72.59%	3,667,266	72.52%	3,574,524	72.43%	3,365,307	70.66%	3,632,049	71.95%	3,852,883	73.54%	4,053,332	77.28%	4,237,313	78.82%	4,581,048	80.55%	4,278,406	80.27%	4,033,615	80.15%	3,692,466	78.19%	3,444,690	76.96%	2,955,958	73.86%	2,537,491	70.53%	2,393,323	68.63%	2,578,081	69.67%	2,449,384	69.04%	2,562,998	69.38%	2,671,012	69.96%	2,634,543	71.79%	2,364,182	69.60%	2,588,058	71.44%	2,348,635	68.42%	2,589,035	71.35%	2,406,901	69.76%	2,359,309	69.90%	2,415,137	71.67%	2,706,291	74.18%	2,302,707	70.79%	2,305,262	73.90%	2,269,395	75.48%	2,359,647	76.01%	2,283,184	75.46%	2,302,850	75.45%	2,269,596	75.32%	2,406,969	76.37%	2,118,475	74.47%	1,963,374	73.46%

非流動資產

崧騰(3484) 截至2023年第2季「非流動資產」總計約為NT$13.61億元，相較上一季減少約NT$-3,641萬元、相較去年年末減少約NT$-5,518萬元

崧騰(3484) 2023年第2季財報顯示公司「非流動資產」總計約NT$13.61億元、約佔整體資產的27.57%。

對比上一季

上一季非流動資產總計約NT$13.97億元、約佔整體資產的29.34%。今年第2季相較上一季減少約NT$-3,641萬元。

對比去年年末

去年年末非流動資產則為NT$14.16億元、約佔整體資產的28.05%。今年第2季相較去年年末減少約NT$-5,518萬元。

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	1,360,694	27.57%	1,397,104	29.34%	1,415,876	28.05%	1,386,352	26.46%	1,191,778	22.72%	1,138,359	21.18%	1,105,954	19.45%	1,051,711	19.73%	998,866	19.85%	1,029,749	21.81%	1,030,981	23.04%	1,046,198	26.14%	1,060,335	29.47%	1,094,167	31.37%	1,122,381	30.33%	1,098,564	30.96%	1,131,319	30.62%	1,146,665	30.04%	1,035,294	28.21%	1,032,584	30.40%	1,034,641	28.56%	1,084,240	31.58%	1,039,437	28.65%	1,043,342	30.24%	1,015,871	30.10%	954,820	28.33%	941,835	25.82%	950,218	29.21%	814,292	26.10%	737,174	24.52%	744,703	23.99%	742,516	24.54%	749,327	24.55%	743,835	24.68%	744,737	23.63%	726,308	25.53%	709,438	26.54%	722,459	28.04%	712,246	27.43%	695,060	27.56%

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