昇達科－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	1,246,567	29.1%	1,952,605	41.34%	987,842	23.45%	860,055	23.98%	731,186	21.5%	603,776	18.37%	888,213	26.74%	805,279	23.84%	964,178	27.94%	820,074	24.17%	612,270	17.6%	640,218	18.75%	600,408	17.01%	534,376	16.32%	841,645	25.86%	548,522	18.64%	789,062	24.72%	694,990	22.73%	614,228	19.82%	593,726	19.93%	447,159	15.32%	423,371	14%	571,958	18.36%	535,389	18.23%	545,003	19.84%	586,598	21.23%	712,214	24.09%	860,971	29.7%	662,309	26.03%	685,260	27.97%	634,412	25.73%	577,495	24.39%	554,402	23.8%	477,248	21.66%	621,489	25.42%	540,366	22.38%	560,939	23.17%	537,888	23.8%	447,609	20.42%	243,671	13.02%	200,017	10.85%	138,304	8%	158,886	8.87%	124,544	7.15%	112,486	6.71%	140,264	8.78%	98,346	5.76%	128,279	7.91%	162,480	10.51%	155,754	10.46%	159,498	10.66%	94,272	6.6%
透過損益按公允價值衡量之金融資產－流動	20,082	0.47%	20,007	0.42%	254,099	6.03%	262,143	7.31%	261,774	7.7%	230,676	7.02%	236,407	7.12%	269,377	7.98%	258,931	7.5%	262,505	7.74%	271,967	7.82%	275,624	8.07%	305,757	8.66%	303,861	9.28%	341,982	10.51%	339,778	11.54%	292,039	9.15%	290,284	9.49%	298,925	9.65%	295,506	9.92%	305,262	10.46%	267,985	8.86%	164,657	5.28%	164,527	5.6%	168,952	6.15%	132,958	4.81%	132,849	4.49%	120,551	4.16%	20,394	0.8%	3,205	0.13%	9,384	0.38%	3,044	0.13%	33,153	1.42%	3,175	0.14%	32,533	1.33%	37,449	1.55%	47,680	1.97%	4,101	0.18%	179,472	8.19%	97,816	5.23%	111,461	6.05%	115,184	6.66%	165,241	9.23%	135,395	7.77%	107,881	6.44%	40,614	2.54%	156,691	9.18%	123,287	7.6%	47,108	3.05%	31,062	2.09%	43,573	2.91%	42,510	2.98%
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	66,108	1.54%	61,860	1.31%	469,429	11.14%	455,357	12.7%	451,978	13.29%	518,972	15.79%	279,772	8.42%	331,658	9.82%	144,542	4.19%	127,554	3.76%	366,882	10.55%	344,952	10.1%	383,519	10.86%	343,537	10.49%	44,462	1.37%	74,515	2.53%	73,128	2.29%	43,731	1.43%	63,280	2.04%	85,820	2.88%	104,640	3.59%	124,380	4.11%	83,324	2.67%	79,811	2.72%	24,377	0.89%	23,187	0.84%	37,829	1.28%	47,286	1.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,470	0.03%	3,365	0.07%	1,961	0.05%	1,125	0.03%	5,678	0.17%	4,587	0.14%	33,718	1.01%	73,824	2.19%	112,645	3.26%	138,680	4.09%	95,937	2.76%	31,998	0.94%	17,204	0.49%	5,969	0.18%	12,577	0.39%	57,186	1.94%	57,907	1.81%	74,888	2.45%	75,223	2.43%	40,874	1.37%	28,371	0.97%	84,628	2.8%	100,454	3.22%	101,225	3.45%	35,057	1.28%	36,477	1.32%	9,666	0.33%	10,030	0.35%	8,302	0.33%	5,161	0.21%	9,310	0.38%	6,611	0.28%	4,208	0.18%	4,128	0.19%	4,357	0.18%	4,489	0.19%	4,851	0.2%	2,889	0.13%	937	0.04%	1,599	0.09%	917	0.05%	437	0.03%	2,500	0.14%	2,345	0.13%	606	0.04%	302	0.02%	0	0%	7,605	0.47%	4,737	0.31%	2,626	0.18%	5,188	0.35%	1,007	0.07%
應收帳款淨額	804,389	18.78%	750,811	15.9%	688,331	16.34%	453,040	12.63%	426,337	12.54%	428,860	13.05%	397,505	11.96%	406,353	12.03%	456,790	13.24%	524,430	15.46%	560,037	16.1%	513,405	15.03%	586,190	16.6%	511,911	15.63%	446,832	13.73%	402,243	13.67%	419,788	13.15%	358,454	11.72%	439,927	14.2%	395,500	13.28%	463,420	15.88%	551,152	18.23%	626,520	20.11%	473,482	16.12%	501,900	18.27%	509,481	18.44%	543,825	18.4%	389,969	13.45%	336,485	13.22%	404,912	16.53%	457,017	18.54%	415,566	17.55%	389,625	16.72%	345,383	15.67%	407,301	16.66%	382,210	15.83%	380,294	15.71%	387,162	17.13%	386,748	17.65%	342,969	18.33%	345,703	18.76%	329,827	19.08%	339,610	18.96%	311,992	17.91%	317,963	18.98%	274,890	17.21%	328,010	19.22%	259,186	15.98%	293,959	19.01%	285,082	19.14%	243,923	16.31%	220,844	15.47%
其他應收款	19,047	0.44%	21,583	0.46%	35,257	0.84%	16,938	0.47%	17,991	0.53%	7,146	0.22%	3,986	0.12%	4,257	0.13%	4,485	0.13%	3,619	0.11%	3,977	0.11%	5,875	0.17%	3,152	0.09%	12,656	0.39%	14,327	0.44%	9,380	0.32%	1,885	0.06%	17,236	0.56%	19,354	0.62%	6,835	0.23%	8,143	0.28%	8,633	0.29%	5,124	0.16%	10,321	0.35%	3,663	0.13%	6,611	0.24%	4,202	0.14%	5,195	0.18%
本期所得稅資產	19	0%	2	0%	0	0%	292	0.01%	292	0.01%	299	0.01%	299	0.01%	294	0.01%	292	0.01%	289	0.01%					0	0%	0	0%	0	0%	0	0%	11	0%	92	0%	59	0%	59	0%	59	0%	0	0%	2,730	0.09%	2,730	0.09%	2,730	0.1%	3,163	0.11%	2,733	0.09%	3,022	0.1%	2,865	0.11%	3,580	0.15%							384	0.02%
存貨	221,763	5.18%	199,598	4.23%	203,050	4.82%	182,532	5.09%	160,618	4.72%	174,320	5.3%	209,969	6.32%	191,853	5.68%	235,346	6.82%	251,715	7.42%	283,936	8.16%	296,094	8.67%	290,701	8.23%	232,405	7.1%	228,051	7.01%	200,520	6.81%	210,453	6.59%	215,088	7.03%	231,608	7.47%	215,618	7.24%	196,577	6.74%	202,878	6.71%	246,101	7.9%	246,671	8.4%	193,127	7.03%	186,316	6.74%	195,266	6.61%	188,199	6.49%	159,358	6.26%	112,664	4.6%	119,024	4.83%	125,292	5.29%	142,329	6.11%	125,582	5.7%	150,394	6.15%	181,243	7.51%	174,000	7.19%	133,721	5.92%	132,165	6.03%	132,844	7.1%	135,997	7.38%	147,966	8.56%	162,395	9.07%	181,479	10.42%	169,534	10.12%	160,351	10.04%	151,241	8.86%	139,945	8.63%	115,764	7.49%	114,939	7.72%	122,461	8.19%	139,058	9.74%
預付款項	47,278	1.1%	40,598	0.86%	46,701	1.11%	25,573	0.71%	21,348	0.63%	18,468	0.56%	17,991	0.54%	21,623	0.64%	23,423	0.68%	15,807	0.47%	24,472	0.7%	23,124	0.68%	26,927	0.76%	38,113	1.16%	20,720	0.64%	17,377	0.59%	15,714	0.49%	21,462	0.7%	24,160	0.78%	20,628	0.69%	18,589	0.64%	20,012	0.66%	36,845	1.18%	31,317	1.07%	26,080	0.95%	28,956	1.05%	50,757	1.72%	37,675	1.3%	20,100	0.79%	17,731	0.72%	18,820	0.76%	16,549	0.7%	19,295	0.83%	22,005	1%	20,975	0.86%	34,174	1.42%	23,580	0.97%	132,541	5.86%	25,624	1.17%	22,426	1.2%	12,903	0.7%	16,645	0.96%	12,223	0.68%	15,545	0.89%	17,139	1.02%	12,481	0.78%	13,044	0.76%	14,055	0.87%	8,318	0.54%	8,408	0.56%	13,195	0.88%	16,217	1.14%
其他流動資產	7,593	0.18%	4,716	0.1%	2,100	0.05%	2,856	0.08%	795	0.02%	646	0.02%	1,368	0.04%	18,486	0.55%	18,323	0.53%	20,228	0.6%	10,884	0.31%	1,183	0.03%	3,511	0.1%	3,498	0.11%	1,254	0.04%	2,129	0.07%	4,003	0.13%	3,947	0.13%	2,076	0.07%	2,503	0.08%	4,343	0.15%	5,151	0.17%	5,770	0.19%	5,257	0.18%	3,456	0.13%	2,292	0.08%	1,992	0.07%	4,982	0.17%	4,151	0.16%	3,206	0.13%	1,674	0.07%	1,746	0.07%	1,341	0.06%	896	0.04%	2,634	0.11%	2,860	0.12%	2,324	0.1%	2,362	0.1%	2,279	0.1%	2,316	0.12%	2,785	0.15%	1,977	0.11%	366	0.02%	444	0.03%	3,320	0.2%	2,202	0.14%	1,297	0.08%	739	0.05%	1,347	0.09%	2,627	0.18%	2,830	0.19%	3,643	0.26%
流動資產合計	2,434,316	56.83%	3,055,145	64.68%	2,688,770	63.83%	2,259,911	63.01%	2,077,997	61.11%	1,987,750	60.47%	2,069,228	62.28%	2,123,004	62.85%	2,218,955	64.29%	2,164,901	63.82%	2,230,362	64.12%	2,132,473	62.45%	2,217,369	62.81%	1,986,326	60.65%	1,951,850	59.98%	1,652,087	56.13%	1,863,990	58.4%	1,720,172	56.25%	1,768,840	57.08%	1,657,069	55.63%	1,576,563	54.02%	1,688,190	55.83%	1,843,866	59.18%	1,650,749	56.21%	1,504,450	54.77%	1,516,039	54.86%	1,691,333	57.21%	1,667,880	57.54%	1,314,196	51.64%	1,336,517	54.56%	1,347,438	54.65%	1,251,130	52.83%	1,257,194	53.96%	1,139,206	51.69%	1,387,049	56.73%	1,351,281	55.97%	1,354,150	55.94%	1,344,396	59.48%	1,299,426	59.29%	961,080	51.36%	928,817	50.39%	864,465	50.02%	932,940	52.09%	873,442	50.14%	809,700	48.34%	723,873	45.33%	836,184	48.99%	765,535	47.2%	716,404	46.33%	644,526	43.27%	643,317	43.01%	568,834	39.84%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	12,520	0.29%	12,520	0.27%	12,520	0.3%	12,520	0.35%	12,520	0.37%	12,520	0.38%	12,520	0.38%	11,128	0.33%	11,128	0.32%	11,128	0.33%	11,128	0.32%	11,128	0.33%	11,128	0.32%	9,128	0.28%	9,128	0.28%	12,433	0.42%	11,138	0.35%	11,520	0.38%	21,048	0.68%	18,149	0.61%	17,526	0.6%	18,265	0.6%	20,984	0.67%	23,602	0.8%	23,036	0.84%	24,709	0.89%	24,245	0.82%	23,586	0.81%
透過其他綜合損益按公允價值衡量之金融資產－非流動	235,664	5.5%	267,341	5.66%	205,343	4.87%	198,054	5.52%	191,950	5.65%	156,378	4.76%	168,793	5.08%	157,838	4.67%	125,479	3.64%	134,025	3.95%	172,065	4.95%	218,787	6.41%	230,034	6.52%	197,047	6.02%	196,862	6.05%	121,453	4.13%	133,766	4.19%	130,880	4.28%	100,313	3.24%	69,654	2.34%	81,986	2.81%	85,064	2.81%	89,284	2.87%	99,737	3.4%	90,529	3.3%	90,429	3.27%	95,562	3.23%	98,499	3.4%
採用權益法之投資	3,531	0.08%	3,415	0.07%	3,398	0.08%	3,413	0.1%	3,447	0.1%	3,493	0.11%	3,541	0.11%	3,606	0.11%	3,755	0.11%	3,813	0.11%	3,877	0.11%	0	0%	0	0%	0	0%	0	0%	45,006	1.53%	49,090	1.54%	54,472	1.78%	58,006	1.87%	60,496	2.03%	63,164	2.16%	43,106	1.43%	141,813	4.55%	140,106	4.77%	123,478	4.5%	122,931	4.45%	125,966	4.26%	123,335	4.26%	127,208	5%	65,773	2.68%	66,087	2.68%	66,295	2.8%
不動產、廠房及設備	1,204,906	28.13%	1,118,316	23.68%	959,079	22.77%	937,329	26.13%	933,959	27.47%	958,190	29.15%	899,830	27.08%	913,847	27.06%	902,617	26.15%	885,632	26.11%	888,452	25.54%	885,160	25.92%	901,321	25.53%	909,378	27.77%	917,070	28.18%	927,489	31.51%	939,127	29.42%	964,400	31.54%	972,356	31.38%	985,886	33.1%	986,705	33.81%	998,784	33.03%	816,649	26.21%	815,616	27.78%	813,673	29.62%	824,489	29.83%	832,200	28.15%	803,831	27.73%	805,975	31.67%	808,871	33.02%	798,886	32.4%	799,529	33.76%	816,236	35.03%	828,686	37.6%	836,197	34.2%	842,669	34.91%	834,107	34.45%	704,395	31.16%	684,550	31.24%	698,734	37.34%	698,410	37.89%	696,075	40.27%	694,329	38.77%	702,083	40.3%	697,325	41.63%	703,905	44.08%	699,176	40.96%	683,690	42.15%	654,954	42.35%	668,677	44.89%	676,844	45.25%	683,595	47.88%
使用權資產	49,049	1.15%	46,974	0.99%	49,731	1.18%	40,681	1.13%	40,687	1.2%	29,950	0.91%	26,035	0.78%	27,053	0.8%	27,442	0.8%	29,267	0.86%	29,458	0.85%	29,508	0.86%	30,006	0.85%	31,213	0.95%	32,426	1%	33,995	1.16%	31,920	1%	28,749	0.94%	30,671	0.99%	33,118	1.11%	33,626	1.15%	36,301	1.2%	42,123	1.35%	44,738	1.52%	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
無形資產	108,382	2.53%	104,006	2.2%	103,433	2.46%	103,295	2.88%	101,138	2.97%	105,660	3.21%	106,391	3.2%	109,088	3.23%	113,356	3.28%	118,801	3.5%	117,176	3.37%	116,754	3.42%	110,430	3.13%	113,029	3.45%	116,080	3.57%	121,595	4.13%	125,047	3.92%	118,369	3.87%	115,064	3.71%	119,756	4.02%	117,317	4.02%	122,502	4.05%	131,413	4.22%	131,833	4.49%	133,517	4.86%	136,060	4.92%	139,369	4.71%	139,629	4.82%	143,140	5.63%	86,356	3.53%	87,520	3.55%	89,051	3.76%	95,412	4.1%	95,411	4.33%	95,200	3.89%	93,056	3.85%	96,435	3.98%	86,711	3.84%	84,254	3.84%	86,670	4.63%	89,973	4.88%	87,707	5.07%	85,509	4.77%	87,949	5.05%	88,258	5.27%	89,993	5.64%	92,288	5.41%	91,764	5.66%	91,697	5.93%	94,200	6.32%	95,207	6.37%	95,267	6.67%
商譽	87,855	2.05%	85,492	1.81%	87,158	2.07%	86,221	2.4%	83,525	2.46%	86,783	2.64%	84,431	2.54%	82,994	2.46%	83,536	2.42%	85,701	2.53%	81,474	2.34%	79,195	2.32%	77,227	2.19%	77,581	2.37%	77,602	2.38%	79,007	2.68%	78,893	2.47%	80,184	2.62%	81,287	2.62%	82,526	2.77%	82,016	2.81%	84,222	2.79%	93,143	2.99%	92,644	3.15%	92,425	3.36%	92,029	3.33%	94,191	3.19%	91,370	3.15%	92,734	3.64%	71,876	2.93%	72,209	2.93%	72,021	3.04%	76,019	3.26%	74,166	3.37%	76,071	3.11%	75,883	3.14%	77,216	3.19%	68,430	3.03%	64,246	2.93%	65,161	3.48%	65,891	3.58%	63,330	3.66%	62,174	3.47%	63,434	3.64%	62,049	3.7%	61,560	3.85%	62,455	3.66%	62,091	3.83%	60,457	3.91%	60,988	4.09%	62,206	4.16%	61,435	4.3%
其他無形資產淨額	20,527	0.48%	18,514	0.39%	16,275	0.39%	17,074	0.48%	17,613	0.52%	18,877	0.57%	21,960	0.66%	26,094	0.77%	29,820	0.86%	33,100	0.98%	35,702	1.03%	37,559	1.1%	33,203	0.94%	35,448	1.08%	38,478	1.18%	42,588	1.45%	46,154	1.45%	38,185	1.25%	33,777	1.09%	37,230	1.25%	35,301	1.21%	38,280	1.27%	38,270	1.23%	39,189	1.33%	41,092	1.5%	44,031	1.59%	45,178	1.53%	48,259	1.66%	50,406	1.98%	14,480	0.59%	15,311	0.62%	17,030	0.72%	19,393	0.83%	21,245	0.96%	19,129	0.78%	17,173	0.71%	19,219	0.79%	18,281	0.81%	20,008	0.91%	21,509	1.15%	24,082	1.31%	24,377	1.41%	23,335	1.3%	24,515	1.41%	26,209	1.56%	28,433	1.78%	29,833	1.75%	29,673	1.83%	31,240	2.02%	33,212	2.23%	33,001	2.21%	33,832	2.37%
遞延所得稅資產	10,732	0.25%	11,948	0.25%	10,366	0.25%	10,412	0.29%	18,003	0.53%	11,456	0.35%	11,668	0.35%	11,376	0.34%	21,031	0.61%	11,089	0.33%	10,685	0.31%	10,670	0.31%	19,746	0.56%	17,010	0.52%	18,669	0.57%	17,867	0.61%	26,743	0.84%	18,153	0.59%	19,381	0.63%	17,183	0.58%	16,929	0.58%	13,220	0.44%	9,995	0.32%	9,553	0.33%	9,243	0.34%	8,544	0.31%	7,021	0.24%	12,003	0.41%	12,424	0.49%	11,088	0.45%	10,380	0.42%	12,477	0.53%	10,052	0.43%	8,834	0.4%	7,404	0.3%	8,105	0.34%	9,590	0.4%	5,043	0.22%	4,942	0.23%	5,725	0.31%	6,020	0.33%	3,014	0.17%	3,493	0.2%	3,291	0.19%	3,219	0.19%	2,617	0.16%	1,759	0.1%	3,180	0.2%	2,177	0.14%	3,021	0.2%	3,178	0.21%	2,158	0.15%
其他非流動資產	224,179	5.23%	103,687	2.2%	180,054	4.27%	20,974	0.58%	20,472	0.6%	21,604	0.66%	24,249	0.73%	20,778	0.62%	27,548	0.8%	33,617	0.99%	14,980	0.43%	10,340	0.3%	10,269	0.29%	11,885	0.36%	11,985	0.37%	11,265	0.38%	11,004	0.34%	11,426	0.37%	13,007	0.42%	17,539	0.59%	24,756	0.85%	18,304	0.61%	19,725	0.63%	20,574	0.7%	48,860	1.78%	40,421	1.46%	40,541	1.37%	29,797	1.03%
淨確定福利資產-非流動	7,554	0.18%	5,890	0.12%	5,890	0.14%	5,889	0.16%	5,848	0.17%	6,802	0.21%	6,802	0.2%	6,802	0.2%	6,730	0.19%	3,843	0.11%	3,844	0.11%	3,843	0.11%	3,827	0.11%	3,447	0.11%	3,447	0.11%	3,428	0.12%	3,383	0.11%	350	0.01%	348	0.01%	348	0.01%	292	0.01%	328	0.01%	271	0.01%	214	0.01%	156	0.01%
其他非流動資產－其他	216,625	5.06%	97,797	2.07%	174,164	4.13%	15,085	0.42%	14,624	0.43%	14,802	0.45%	17,447	0.53%	13,976	0.41%	20,818	0.6%	29,774	0.88%	11,136	0.32%	6,497	0.19%	6,442	0.18%	8,438	0.26%	8,538	0.26%	7,837	0.27%	7,621	0.24%	11,076	0.36%	12,659	0.41%	17,191	0.58%	24,464	0.84%	17,976	0.59%	19,454	0.62%	20,360	0.69%	26,018	0.95%	17,709	0.64%	17,450	0.59%	7,233	0.25%	6,902	0.27%	5,800	0.24%	19,690	0.8%	14,262	0.6%	13,893	0.6%	4,930	0.22%	4,938	0.2%	4,523	0.19%	11,443	0.47%	4,706	0.21%	4,543	0.21%	4,642	0.25%	5,042	0.27%	5,972	0.35%	3,820	0.21%	3,891	0.22%	5,507	0.33%	5,561	0.35%	5,764	0.34%	6,342	0.39%	10,255	0.66%	7,966	0.53%	5,140	0.34%	5,891	0.41%
非流動資產合計	1,848,963	43.17%	1,668,207	35.32%	1,523,924	36.17%	1,326,678	36.99%	1,322,176	38.89%	1,299,251	39.53%	1,253,027	37.72%	1,254,714	37.15%	1,232,356	35.71%	1,227,372	36.18%	1,247,821	35.88%	1,282,347	37.55%	1,312,934	37.19%	1,288,690	39.35%	1,302,220	40.02%	1,291,103	43.87%	1,327,835	41.6%	1,337,969	43.75%	1,329,846	42.92%	1,321,781	44.37%	1,342,009	45.98%	1,335,546	44.17%	1,271,986	40.82%	1,285,759	43.79%	1,242,336	45.23%	1,247,583	45.14%	1,264,904	42.79%	1,230,680	42.46%	1,230,481	48.36%	1,113,185	45.44%	1,118,031	45.35%	1,117,074	47.17%	1,072,702	46.04%	1,064,502	48.31%	1,057,904	43.27%	1,062,824	44.03%	1,066,721	44.06%	915,827	40.52%	892,076	40.71%	910,086	48.64%	914,283	49.61%	863,855	49.98%	857,940	47.91%	868,718	49.86%	865,481	51.66%	873,156	54.67%	870,594	51.01%	856,495	52.8%	830,053	53.67%	845,174	56.73%	852,411	56.99%	858,831	60.16%
資產總計	4,283,279	100%	4,723,352	100%	4,212,694	100%	3,586,589	100%	3,400,173	100%	3,287,001	100%	3,322,255	100%	3,377,718	100%	3,451,311	100%	3,392,273	100%	3,478,183	100%	3,414,820	100%	3,530,303	100%	3,275,016	100%	3,254,070	100%	2,943,190	100%	3,191,825	100%	3,058,141	100%	3,098,686	100%	2,978,850	100%	2,918,572	100%	3,023,736	100%	3,115,852	100%	2,936,508	100%	2,746,786	100%	2,763,622	100%	2,956,237	100%	2,898,560	100%	2,544,677	100%	2,449,702	100%	2,465,469	100%	2,368,204	100%	2,329,896	100%	2,203,708	100%	2,444,953	100%	2,414,105	100%	2,420,871	100%	2,260,223	100%	2,191,502	100%	1,871,166	100%	1,843,100	100%	1,728,320	100%	1,790,880	100%	1,742,160	100%	1,675,181	100%	1,597,029	100%	1,706,778	100%	1,622,030	100%	1,546,457	100%	1,489,700	100%	1,495,728	100%	1,427,665	100%
負債及權益
負債
流動負債
短期借款	99,584	2.32%	170,000	3.6%	670,000	15.9%	400,000	11.15%	420,000	12.35%	430,000	13.08%	280,000	8.43%	450,000	13.32%	550,000	15.94%	500,000	14.74%	390,000	11.21%	440,000	12.89%	520,000	14.73%	490,000	14.96%	355,000	10.91%	172,803	5.87%	405,000	12.69%	425,000	13.9%	159,630	5.15%	230,450	7.74%	119,970	4.11%	242,424	8.02%	126,462	4.06%	104,794	3.57%	81,487	2.97%	225,673	8.17%	170,000	5.75%	260,000	8.97%	320,000	12.58%	326,000	13.31%	131,048	5.32%	207,132	8.75%	150,000	6.44%	190,000	8.62%	170,000	6.95%	150,000	6.21%	155,000	6.4%	150,000	6.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付票據	171	0%	341	0.01%	512	0.01%	683	0.02%	49	0%	49	0%	57	0%	56	0%	59	0%	338	0.01%	130	0%	479	0.01%	797	0.02%	405	0.01%	263	0.01%	437	0.01%	760	0.02%	710	0.02%	710	0.02%	732	0.02%	638	0.02%	428	0.01%	59	0%	60	0%	61	0%	61	0%	59	0%	143	0%	59	0%	37	0%	0	0%	0	0%	109	0%					0	0%	0	0%	0	0%	0	0%	339	0.02%	375	0.02%	547	0.03%	269	0.02%	0	0%	3	0%	7	0%	60	0%	65	0%	76	0%	301	0.02%	0	0%	22	0%
應付帳款	223,930	5.23%	206,794	4.38%	251,268	5.96%	198,367	5.53%	157,202	4.62%	153,088	4.66%	134,968	4.06%	131,406	3.89%	137,051	3.97%	188,002	5.54%	218,791	6.29%	203,313	5.95%	269,904	7.65%	237,166	7.24%	226,227	6.95%	194,089	6.59%	206,011	6.45%	166,231	5.44%	207,204	6.69%	142,174	4.77%	136,522	4.68%	177,954	5.89%	252,213	8.09%	231,514	7.88%	168,486	6.13%	191,305	6.92%	214,737	7.26%	221,142	7.63%	163,855	6.44%	149,390	6.1%	164,591	6.68%	134,572	5.68%	166,493	7.15%	131,824	5.98%	125,911	5.15%	146,707	6.08%	132,302	5.47%	162,538	7.19%	165,341	7.54%	134,322	7.18%	134,156	7.28%	122,358	7.08%	125,945	7.03%	138,425	7.95%	137,655	8.22%	130,659	8.18%	143,947	8.43%	148,708	9.17%	128,619	8.32%	141,371	9.49%	128,646	8.6%	128,009	8.97%
其他應付款	319,742	7.46%	269,402	5.7%	527,591	12.52%	439,051	12.24%	199,791	5.88%	176,758	5.38%	505,719	15.22%	438,019	12.97%	229,134	6.64%	208,384	6.14%	522,212	15.01%	182,230	5.34%	223,372	6.33%	191,322	5.84%	233,378	7.17%	137,839	4.68%	177,027	5.55%	167,980	5.49%	475,668	15.35%	164,845	5.53%	211,568	7.25%	204,115	6.75%	420,943	13.51%	180,989	6.16%	201,987	7.35%	168,450	6.1%	445,690	15.08%	153,848	5.31%
本期所得稅負債	103,356	2.41%	73,315	1.55%	57,963	1.38%	50,394	1.41%	36,071	1.06%	34,699	1.06%	26,641	0.8%	67,465	2%	58,634	1.7%	54,559	1.61%	34,399	0.99%	43,686	1.28%	33,868	0.96%	24,687	0.75%	13,523	0.42%	36,838	1.25%	30,329	0.95%	32,162	1.05%	26,715	0.86%	32,801	1.1%	26,316	0.9%	42,525	1.41%	41,002	1.32%	46,350	1.58%	34,341	1.25%	19,919	0.72%	24,293	0.82%	34,098	1.18%	26,975	1.06%	28,327	1.16%	32,266	1.31%	31,205	1.32%	18,091	0.78%	6,550	0.3%	13,494	0.55%	44,378	1.84%	40,180	1.66%	14,858	0.66%	13,876	0.63%	25,759	1.38%	18,508	1%	13,380	0.77%	15,069	0.84%	23,656	1.36%	18,737	1.12%	13,783	0.86%	14,764	0.87%	12,341	0.76%	8,304	0.54%	4,459	0.3%	11,976	0.8%	9,424	0.66%
租賃負債－流動	10,406	0.24%	9,346	0.2%	9,236	0.22%	4,937	0.14%	4,691	0.14%	4,580	0.14%	3,797	0.11%	4,053	0.12%	3,850	0.11%	3,958	0.12%	4,072	0.12%	3,968	0.12%	4,068	0.12%	4,076	0.12%	4,079	0.13%	4,050	0.14%	3,036	0.1%	2,227	0.07%	2,722	0.09%	3,421	0.11%	5,730	0.2%	5,517	0.18%	7,751	0.25%	7,023	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
其他流動負債	18,531	0.43%	23,975	0.51%	19,184	0.46%	26,181	0.73%	29,971	0.88%	13,154	0.4%	10,915	0.33%	13,364	0.4%	18,375	0.53%	11,184	0.33%	31,120	0.89%	11,727	0.34%	14,653	0.42%	9,154	0.28%	9,629	0.3%	10,463	0.36%	12,083	0.38%	10,950	0.36%	18,691	0.6%	18,647	0.63%	22,607	0.77%	20,898	0.69%	19,522	0.63%	19,941	0.68%	18,699	0.68%	22,787	0.82%	10,185	0.34%	20,102	0.69%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	58,287	3.65%	204,012	11.95%	215,554	13.29%	238,626	15.43%	237,242	15.93%	235,865	15.77%	234,497	16.43%
其他流動負債－其他	18,531	0.43%	23,975	0.51%	19,184	0.46%	26,181	0.73%	29,971	0.88%	13,154	0.4%	10,915	0.33%	13,364	0.4%	18,375	0.53%	11,184	0.33%	31,120	0.89%	11,727	0.34%	14,653	0.42%	9,154	0.28%	9,629	0.3%	10,463	0.36%	12,083	0.38%	10,950	0.36%	18,691	0.6%	18,647	0.63%	22,607	0.77%					19,941	0.68%			22,787	0.82%	10,185	0.34%	20,102	0.69%	17,582	0.69%	17,436	0.71%	7,398	0.3%	5,912	0.25%	7,052	0.3%	12,116	0.55%	16,425	0.67%	15,055	0.62%	10,894	0.45%	13,793	0.61%	8,771	0.4%	9,775	0.52%	11,877	0.64%	11,891	0.69%	4,520	0.25%	10,863	0.62%	12,983	0.78%	10,989	0.69%	19,659	1.15%	7,491	0.46%	11,450	0.74%	14,605	0.98%	12,200	0.82%	12,433	0.87%
流動負債合計	775,720	18.11%	753,173	15.95%	1,535,754	36.46%	1,119,613	31.22%	847,775	24.93%	812,328	24.71%	962,097	28.96%	1,104,363	32.7%	997,103	28.89%	966,425	28.49%	1,200,724	34.52%	905,390	26.51%	1,096,605	31.06%	956,810	29.22%	842,099	25.88%	556,519	18.91%	834,246	26.14%	805,260	26.33%	891,340	28.77%	593,070	19.91%	523,351	17.93%	693,861	22.95%	867,952	27.86%	590,671	20.11%	505,061	18.39%	628,195	22.73%	864,964	29.26%	689,333	23.78%	702,109	27.59%	681,624	27.82%	743,651	30.16%	530,548	22.4%	522,334	22.42%	487,262	22.11%	750,163	30.68%	524,637	21.73%	555,960	22.97%	515,384	22.8%	571,301	26.07%	316,708	16.93%	337,007	18.28%	289,799	16.77%	394,889	22.05%	270,074	15.5%	275,580	16.45%	307,648	19.26%	595,445	34.89%	479,266	29.55%	482,204	31.18%	481,029	32.29%	526,779	35.22%	451,867	31.65%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	3,000	0.07%	2,800	0.06%
應付公司債	907,004	21.18%	900,799	19.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	65,130	1.52%	61,682	1.31%	61,464	1.46%	55,343	1.54%	72,672	2.14%	69,047	2.1%	59,828	1.8%	56,012	1.66%	63,829	1.85%	67,969	2%	52,579	1.51%	47,410	1.39%	47,300	1.34%	38,777	1.18%	34,912	1.07%	32,355	1.1%	38,286	1.2%	28,845	0.94%	27,612	0.89%	33,842	1.14%	34,324	1.18%	30,177	1%	25,800	0.83%	23,574	0.8%	19,458	0.71%	15,713	0.57%	15,058	0.51%	10,252	0.35%	8,905	0.35%	8,735	0.36%	7,235	0.29%	11,046	0.47%	14,793	0.63%	11,416	0.52%	22,826	0.93%	22,899	0.95%	25,892	1.07%	40,279	1.78%	28,954	1.32%	26,367	1.41%	26,615	1.44%	22,478	1.3%	23,065	1.29%	22,832	1.31%	19,485	1.16%	15,497	0.97%	15,144	0.89%	13,554	0.84%	9,203	0.6%	8,010	0.54%	7,721	0.52%	4,222	0.3%
租賃負債－非流動	19,619	0.46%	18,936	0.4%	21,023	0.5%	15,778	0.44%	16,481	0.48%	4,754	0.14%	2,214	0.07%	2,989	0.09%	3,316	0.1%	4,275	0.13%	5,232	0.15%	5,660	0.17%	6,580	0.19%	7,590	0.23%	8,604	0.26%	9,627	0.33%	8,361	0.26%	4,565	0.15%	5,047	0.16%	5,511	0.19%	5,547	0.19%	6,839	0.23%	9,326	0.3%	11,768	0.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	221	0.01%	221	0%	214	0.01%	214	0.01%	214	0.01%	35	0%	35	0%	35	0%	35	0%	36	0%	36	0%	36	0%	72	0%	277	0.01%	227	0.01%	242	0.01%	191	0.01%	220	0.01%	303	0.01%	374	0.01%	438	0.02%	7,316	0.24%	228	0.01%	265	0.01%	257	0.01%	628	0.02%	695	0.02%	757	0.03%
存入保證金	221	0.01%	221	0%	214	0.01%	214	0.01%	214	0.01%	35	0%	35	0%	35	0%	35	0%	36	0%	36	0%	36	0%	72	0%	277	0.01%	227	0.01%	242	0.01%	191	0.01%	182	0.01%	220	0.01%	240	0.01%	240	0.01%	233	0.01%	228	0.01%	265	0.01%	257	0.01%	220	0.01%	221	0.01%	212	0.01%	219	0.01%	124	0.01%	143	0.01%	119	0.01%	170	0.01%	152	0.01%	51	0%	84	0%	92	0%	92	0%	104	0%	104	0.01%
非流動負債合計	994,974	23.23%	984,438	20.84%	82,701	1.96%	71,335	1.99%	89,367	2.63%	73,836	2.25%	62,077	1.87%	59,036	1.75%	67,180	1.95%	72,280	2.13%	57,847	1.66%	53,106	1.56%	53,952	1.53%	46,644	1.42%	43,743	1.34%	42,224	1.43%	46,838	1.47%	33,630	1.1%	32,962	1.06%	39,727	1.33%	40,309	1.38%	44,332	1.47%	35,354	1.13%	35,607	1.21%	19,715	0.72%	16,341	0.59%	15,753	0.53%	11,009	0.38%	9,741	0.38%	10,273	0.42%	8,858	0.36%	12,716	0.54%	16,584	0.71%	12,838	0.58%	24,216	0.99%	24,388	1.01%	27,458	1.13%	41,561	1.84%	30,328	1.38%	27,838	1.49%	28,084	1.52%	23,437	1.36%	24,130	1.35%	24,005	1.38%	20,770	1.24%	17,213	1.08%	16,812	0.99%	15,338	0.95%	11,101	0.72%	9,721	0.65%	9,547	0.64%	6,262	0.44%
負債總計	1,770,694	41.34%	1,737,611	36.79%	1,618,455	38.42%	1,190,948	33.21%	937,142	27.56%	886,164	26.96%	1,024,174	30.83%	1,163,399	34.44%	1,064,283	30.84%	1,038,705	30.62%	1,258,571	36.18%	958,496	28.07%	1,150,557	32.59%	1,003,454	30.64%	885,842	27.22%	598,743	20.34%	881,084	27.6%	838,890	27.43%	924,302	29.83%	632,797	21.24%	563,660	19.31%	738,193	24.41%	903,306	28.99%	626,278	21.33%	524,776	19.11%	644,536	23.32%	880,717	29.79%	700,342	24.16%	711,850	27.97%	691,897	28.24%	752,509	30.52%	543,264	22.94%	538,918	23.13%	500,100	22.69%	774,379	31.67%	549,025	22.74%	583,418	24.1%	556,945	24.64%	601,629	27.45%	344,546	18.41%	365,091	19.81%	313,236	18.12%	419,019	23.4%	294,079	16.88%	296,350	17.69%	324,861	20.34%	612,257	35.87%	494,604	30.49%	493,305	31.9%	490,750	32.94%	536,326	35.86%	458,129	32.09%
權益
歸屬於母公司業主之權益
股本
普通股股本	638,647	14.91%	638,573	13.52%	638,228	15.15%	636,972	17.76%	629,312	18.51%	629,042	19.14%	626,027	18.84%	621,586	18.4%	621,586	18.01%	621,586	18.32%	621,586	17.87%	621,586	18.2%	621,586	17.61%	621,586	18.98%	621,586	19.1%	621,586	21.12%	621,586	19.47%	608,718	19.9%	608,638	19.64%	608,518	20.43%	607,118	20.8%	601,517	19.89%	567,338	18.21%	566,993	19.31%	566,223	20.61%	560,812	20.29%	560,812	18.97%	560,812	19.35%	515,812	20.27%	515,812	21.06%	515,812	20.92%	515,812	21.78%	515,812	22.14%	515,812	23.41%	515,812	21.1%	515,812	21.37%	514,872	21.27%	514,572	22.77%	514,312	23.47%	513,262	27.43%	510,522	27.7%	510,132	29.52%	509,892	28.47%	508,732	29.2%	505,592	30.18%	492,583	30.84%	460,243	26.97%	457,293	28.19%	451,123	29.17%	448,608	30.11%	445,954	29.82%	445,106	31.18%
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	638,647	14.91%	638,573	13.52%	638,228	15.15%	636,972	17.76%	629,312	18.51%	629,042	19.14%	626,027	18.84%	621,586	18.4%	621,586	18.01%	621,586	18.32%	621,586	17.87%	621,586	18.2%	621,586	17.61%	621,586	18.98%	621,586	19.1%	621,586	21.12%	621,586	19.47%	608,718	19.9%	608,638	19.64%	608,518	20.43%	607,118	20.8%	601,517	19.89%	601,352	19.3%	566,993	19.31%	566,223	20.61%	560,812	20.29%	560,812	18.97%	560,812	19.35%	515,812	20.27%	515,812	21.06%	515,812	20.92%	515,812	21.78%	515,812	22.14%	515,812	23.41%	515,812	21.1%	515,812	21.37%	514,872	21.27%	514,572	22.77%	514,312	23.47%	513,262	27.43%	510,522	27.7%	510,132	29.52%	509,892	28.47%	508,732	29.2%	505,592	30.18%	492,583	30.84%	460,243	26.97%	457,293	28.19%	451,123	29.17%	448,608	30.11%	445,954	29.82%	445,106	31.18%
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	1,152,513	26.91%	1,181,636	25.02%	909,524	21.59%	900,933	25.12%	855,139	25.15%	850,346	25.87%	829,649	24.97%	824,192	24.4%	820,898	23.79%	816,356	24.07%	813,137	23.38%	858,322	25.14%	853,780	24.18%	849,238	25.93%	888,926	27.32%	923,605	31.38%	923,605	28.94%	879,559	28.76%	878,240	28.34%	901,078	30.25%	894,886	30.66%	850,464	28.13%	847,981	27.22%	867,934	29.56%	862,884	31.41%	837,343	30.3%	834,135	28.22%	878,604	30.31%	615,637	24.19%	611,854	24.98%	608,415	24.68%	604,975	25.55%	601,666	25.82%	599,566	27.21%	599,566	24.52%	615,040	25.48%	612,474	25.3%	607,424	26.87%	606,714	27.68%	557,268	29.78%	548,982	29.79%	547,400	31.67%	546,255	30.5%	542,282	31.13%	532,289	31.78%	485,742	30.42%	370,368	21.7%	359,233	22.15%	336,458	21.76%	329,123	22.09%	326,194	21.81%	323,769	22.68%
保留盈餘
法定盈餘公積	316,957	7.4%	316,957	6.71%	316,957	7.52%	296,549	8.27%	296,549	8.72%	296,549	9.02%	296,549	8.93%	269,349	7.97%	269,349	7.8%	269,349	7.94%	269,349	7.74%	245,643	7.19%	245,643	6.96%	245,643	7.5%	233,127	7.16%	233,127	7.92%	233,127	7.3%	233,127	7.62%	233,127	7.52%	208,767	7.01%	208,767	7.15%	208,767	6.9%	208,767	6.7%	186,694	6.36%	186,694	6.8%	186,694	6.76%	186,694	6.32%	168,073	5.8%
特別盈餘公積	0	0%	0	0%	0	0%	30,214	0.84%	30,214	0.89%	30,214	0.92%	30,214	0.91%																																																																	0	0%							0	0%	0	0%	0	0%	0	0%	3,021	0.19%	3,021	0.2%	3,021	0.2%	3,021	0.2%	3,021	0.21%
未分配盈餘（或待彌補虧損）	278,072	6.49%	377,121	7.98%	255,688	6.07%	67,760	1.89%	204,075	6%	162,283	4.94%	116,971	3.52%	117,332	3.47%	286,560	8.3%	236,636	6.98%	150,169	4.32%	281,589	8.25%	237,169	6.72%	182,216	5.56%	252,657	7.76%	153,792	5.23%	125,753	3.94%	109,005	3.56%	82,284	2.66%	238,731	8.01%	243,848	8.36%	217,674	7.2%	133,511	4.28%	272,882	9.29%	220,733	8.04%	160,912	5.82%	110,901	3.75%	216,821	7.48%	187,648	7.37%	172,059	7.02%	139,131	5.64%	288,964	12.2%	229,194	9.84%	150,244	6.82%	98,205	4.02%	276,013	11.43%	239,204	9.88%	190,811	8.44%	114,099	5.21%	278,739	14.9%	235,414	12.77%	194,398	11.25%	159,961	8.93%	248,413	14.26%	199,876	11.93%	160,131	10.03%	134,753	7.9%	200,432	12.36%	166,827	10.79%	122,113	8.2%	80,537	5.38%	105,386	7.38%
保留盈餘合計	595,029	13.89%	694,078	14.69%	572,645	13.59%	394,523	11%	530,838	15.61%	489,046	14.88%	443,734	13.36%	386,681	11.45%	555,909	16.11%	505,985	14.92%	419,518	12.06%	527,232	15.44%	482,812	13.68%	427,859	13.06%	485,784	14.93%	386,919	13.15%	358,880	11.24%	342,132	11.19%	315,411	10.18%	447,498	15.02%	452,615	15.51%	426,441	14.1%	342,278	10.99%	459,576	15.65%	407,427	14.83%	347,606	12.58%	297,595	10.07%	384,894	13.28%	355,721	13.98%	340,132	13.88%	307,204	12.46%	434,998	18.37%	375,228	16.1%	296,278	13.44%	244,239	9.99%	398,862	16.52%	362,053	14.96%	313,660	13.88%	236,948	10.81%	383,439	20.49%	340,114	18.45%	299,098	17.31%	264,661	14.78%	337,672	19.38%	289,135	17.26%	249,390	15.62%	224,012	13.12%	278,390	17.16%	244,785	15.83%	200,071	13.43%	158,495	10.6%	176,212	12.34%
其他權益
其他權益合計	63,015	1.47%	89,760	1.9%	86,400	2.05%	72,341	2.02%	43,016	1.27%	31,016	0.94%	15,501	0.47%	4,306	0.13%	(30,214)	-0.88%	(10,901)	-0.32%	(6,083)	-0.17%	39,978	1.17%	33,939	0.96%	(1,719)	-0.05%	(477)	-0.01%	12,826	0.44%	16,807	0.53%	15,102	0.49%	8,182	0.26%	(6,788)	-0.23%	7,113	0.24%	17,420	0.58%	30,258	0.97%	31,869	1.09%	16,501	0.6%	13,377	0.48%	27,462	0.93%	19,942	0.69%	7,763	0.31%	10,134	0.41%	6,979	0.28%	1,360	0.06%	22,804	0.98%	21,946	1%	35,445	1.45%	41,081	1.7%	48,712	2.01%	55,307	2.45%	38,257	1.75%	43,383	2.32%	49,696	2.7%	30,584	1.77%	22,466	1.25%	31,250	1.79%	24,844	1.48%	18,905	1.18%	23,120	1.35%	16,602	1.02%	5,798	0.37%	6,660	0.45%	14,578	0.97%	11,333	0.79%
歸屬於母公司業主之權益合計	2,449,204	57.18%	2,604,047	55.13%	2,206,797	52.38%	2,004,769	55.9%	2,058,305	60.54%	1,999,450	60.83%	1,914,911	57.64%	1,836,765	54.38%	1,968,179	57.03%	1,933,026	56.98%	1,848,158	53.14%	2,047,118	59.95%	1,992,117	56.43%	1,896,964	57.92%	1,995,819	61.33%	1,944,936	66.08%	1,920,878	60.18%	1,845,511	60.35%	1,810,471	58.43%	1,950,306	65.47%	1,961,732	67.22%	1,895,842	62.7%	1,821,869	58.47%	1,926,372	65.6%	1,853,035	67.46%	1,759,138	63.65%	1,720,004	58.18%	1,844,252	63.63%	1,494,933	58.75%	1,477,932	60.33%	1,438,410	58.34%	1,557,145	65.75%	1,515,510	65.05%	1,433,602	65.05%	1,395,062	57.06%	1,570,795	65.07%	1,538,111	63.54%	1,490,963	65.97%	1,396,231	63.71%	1,497,352	80.02%	1,449,314	78.63%	1,387,214	80.26%	1,343,274	75.01%	1,419,936	81.5%	1,351,860	80.7%	1,246,620	78.06%	1,077,743	63.14%	1,111,518	68.53%	1,038,164	67.13%	984,462	66.08%	945,221	63.19%	956,420	66.99%
非控制權益	63,381	1.48%	381,694	8.08%	387,442	9.2%	390,872	10.9%	404,726	11.9%	401,387	12.21%	383,170	11.53%	377,554	11.18%	418,849	12.14%	420,542	12.4%	371,454	10.68%	409,206	11.98%	387,629	10.98%	374,598	11.44%	372,409	11.44%	399,511	13.57%	389,863	12.21%	373,740	12.22%	363,913	11.74%	395,747	13.29%	393,180	13.47%	389,701	12.89%	390,677	12.54%	383,858	13.07%	368,975	13.43%	359,948	13.02%	355,516	12.03%	353,966	12.21%	337,894	13.28%	279,873	11.42%	274,550	11.14%	267,795	11.31%	275,468	11.82%	270,006	12.25%	275,512	11.27%	294,285	12.19%	299,342	12.37%	212,315	9.39%	193,642	8.84%	29,268	1.56%	28,695	1.56%	27,870	1.61%	28,587	1.6%	28,145	1.62%	26,971	1.61%	25,548	1.6%	16,778	0.98%	15,908	0.98%	14,988	0.97%	14,488	0.97%	14,181	0.95%	13,116	0.92%
權益總額	2,512,585	58.66%	2,985,741	63.21%	2,594,239	61.58%	2,395,641	66.79%	2,463,031	72.44%	2,400,837	73.04%	2,298,081	69.17%	2,214,319	65.56%	2,387,028	69.16%	2,353,568	69.38%	2,219,612	63.82%	2,456,324	71.93%	2,379,746	67.41%	2,271,562	69.36%	2,368,228	72.78%	2,344,447	79.66%	2,310,741	72.4%	2,219,251	72.57%	2,174,384	70.17%	2,346,053	78.76%	2,354,912	80.69%	2,285,543	75.59%	2,212,546	71.01%	2,310,230	78.67%	2,222,010	80.89%	2,119,086	76.68%	2,075,520	70.21%	2,198,218	75.84%	1,832,827	72.03%	1,757,805	71.76%	1,712,960	69.48%	1,824,940	77.06%	1,790,978	76.87%	1,703,608	77.31%	1,670,574	68.33%	1,865,080	77.26%	1,837,453	75.9%	1,703,278	75.36%	1,589,873	72.55%	1,526,620	81.59%	1,478,009	80.19%	1,415,084	81.88%	1,371,861	76.6%	1,448,081	83.12%	1,378,831	82.31%	1,272,168	79.66%	1,094,521	64.13%	1,127,426	69.51%	1,053,152	68.1%	998,950	67.06%	959,402	64.14%	969,536	67.91%
負債及權益總計	4,283,279	100%	4,723,352	100%	4,212,694	100%	3,586,589	100%	3,400,173	100%	3,287,001	100%	3,322,255	100%	3,377,718	100%	3,451,311	100%	3,392,273	100%	3,478,183	100%	3,414,820	100%	3,530,303	100%	3,275,016	100%	3,254,070	100%	2,943,190	100%	3,191,825	100%	3,058,141	100%	3,098,686	100%	2,978,850	100%	2,918,572	100%	3,023,736	100%	3,115,852	100%	2,936,508	100%	2,746,786	100%	2,763,622	100%	2,956,237	100%	2,898,560	100%	2,544,677	100%	2,449,702	100%	2,465,469	100%	2,368,204	100%	2,329,896	100%	2,203,708	100%	2,444,953	100%	2,414,105	100%	2,420,871	100%	2,260,223	100%	2,191,502	100%	1,871,166	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

昇達科(3491) 截至2024年第1季「流動資產」總計約為NT$22.6億元，相較上一季增加約NT$1.82億元、相較去年年末增加約NT$1.82億元

昇達科(3491) 2024年第1季財報顯示公司「流動資產」總計約NT$22.6億元、約佔整體資產的63.01%。

對比上一季

上一季流動資產總計約NT$20.78億元、約佔整體資產的61.11%。今年第1季相較上一季增加約NT$1.82億元。

對比去年年末

去年年末流動資產則為NT$20.78億元、約佔整體資產的61.11%。今年第1季相較去年年末增加約NT$1.82億元。

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	2,259,911	63.01%	2,077,997	61.11%	1,987,750	60.47%	2,069,228	62.28%	2,123,004	62.85%	2,218,955	64.29%	2,164,901	63.82%	2,230,362	64.12%	2,132,473	62.45%	2,217,369	62.81%	1,986,326	60.65%	1,951,850	59.98%	1,652,087	56.13%	1,863,990	58.40%	1,720,172	56.25%	1,768,840	57.08%	1,657,069	55.63%	1,576,563	54.02%	1,688,190	55.83%	1,843,866	59.18%	1,650,749	56.21%	1,504,450	54.77%	1,516,039	54.86%	1,691,333	57.21%	1,667,880	57.54%	1,314,196	51.64%	1,336,517	54.56%	1,347,438	54.65%	1,251,130	52.83%	1,257,194	53.96%	1,139,206	51.69%	1,387,049	56.73%	1,351,281	55.97%	1,354,150	55.94%	1,344,396	59.48%	1,299,426	59.29%	961,080	51.36%	928,817	50.39%	864,465	50.02%	932,940	52.09%

非流動資產

昇達科(3491) 截至2023年第2季「非流動資產」總計約為NT$12.53億元，相較上一季減少約NT$-169萬元、相較去年年末增加約NT$2,067萬元

昇達科(3491) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.53億元、約佔整體資產的37.72%。

對比上一季

上一季非流動資產總計約NT$12.55億元、約佔整體資產的37.15%。今年第2季相較上一季減少約NT$-169萬元。

對比去年年末

去年年末非流動資產則為NT$12.32億元、約佔整體資產的35.71%。今年第2季相較去年年末增加約NT$2,067萬元。

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	1,253,027	37.72%	1,254,714	37.15%	1,232,356	35.71%	1,227,372	36.18%	1,247,821	35.88%	1,282,347	37.55%	1,312,934	37.19%	1,288,690	39.35%	1,302,220	40.02%	1,291,103	43.87%	1,327,835	41.60%	1,337,969	43.75%	1,329,846	42.92%	1,321,781	44.37%	1,342,009	45.98%	1,335,546	44.17%	1,271,986	40.82%	1,285,759	43.79%	1,242,336	45.23%	1,247,583	45.14%	1,264,904	42.79%	1,230,680	42.46%	1,230,481	48.36%	1,113,185	45.44%	1,118,031	45.35%	1,117,074	47.17%	1,072,702	46.04%	1,064,502	48.31%	1,057,904	43.27%	1,062,824	44.03%	1,066,721	44.06%	915,827	40.52%	892,076	40.71%	910,086	48.64%	914,283	49.61%	863,855	49.98%	857,940	47.91%	868,718	49.86%	865,481	51.66%	873,156	54.67%

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合併資產負債表

流動資產

非流動資產

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