矽瑪－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	541,627	19.65%	505,152	18.53%	551,003	20.76%	545,364	21.5%	547,161	20.75%	674,086	24.4%	958,938	30.83%	929,488	27.04%	771,500	21.74%	508,061	13.44%	488,211	13.38%	674,897	18.51%	547,756	15.32%	368,742	10.54%	443,202	13.35%	1,142,147	59.16%	1,119,542	57.47%	1,091,486	57.56%	1,059,365	59.31%	416,057	36.21%	513,826	41.92%	477,041	35.71%	301,812	26.04%	272,019	25.58%	172,642	17.96%	174,669	17.13%	178,782	19.33%	215,650	24.39%	157,003	17.82%	163,971	17.84%	187,094	20.22%	221,751	24.22%	251,107	24.06%	259,646	23.96%	175,423	14.87%	205,246	17.65%	316,472	26.14%	261,978	22.18%	218,008	18.52%	212,045	20.11%	294,172	24.94%	314,711	28.42%	346,933	32.17%	389,500	36.61%	364,714	32.53%	364,841	31.56%	381,881	30.49%	308,154	23.78%	291,408	21.61%	287,850	21.3%	377,942	29.03%	355,968	28.02%
透過損益按公允價值衡量之金融資產－流動	0	0%	3,837	0.14%	32	0%	8	0%	6,114	0.23%	0	0%	208	0.01%	377	0.01%	4,591	0.13%	263	0.01%	106	0%	232	0.01%	2,053	0.06%	745	0.02%	326	0.01%	23	0%	3,096	0.16%	2,390	0.13%	1,767	0.1%	18	0%	22	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	231	0.02%	1,006	0.07%	50	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	124,952	4.53%	124,975	4.58%	124,920	4.71%	124,877	4.92%	124,771	4.73%	4,900	0.18%	4,755	0.15%	4,916	0.14%	4,877	0.14%	6,857	0.18%	4,907	0.13%	11,483	0.31%	4,796	0.13%	4,742	0.14%	3,886	0.12%	3,476	0.18%	3,458	0.18%	2,990	0.16%	1,676	0.09%	0	0%	0		0		0		4,623	0.43%	0		0		0		0		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	356,371	12.93%	498,657	18.29%	337,599	12.72%	301,064	11.87%	350,131	13.28%	408,706	14.8%	477,411	15.35%	682,433	19.86%	849,641	23.94%	1,043,028	27.59%	919,856	25.2%	762,394	20.91%	791,997	22.15%	926,109	26.46%	662,529	19.96%	216,910	11.24%	268,356	13.78%	248,471	13.1%	181,141	10.14%	197,609	17.2%	294,516	24.03%	398,778	29.85%	339,311	29.28%	258,409	24.3%	297,436	30.94%	343,728	33.71%	242,683	26.23%	182,810	20.68%	253,731	28.79%	245,661	26.73%	221,379	23.92%	202,032	22.06%	258,301	24.75%	298,141	27.51%	434,585	36.83%	351,253	30.2%	270,441	22.34%	312,957	26.5%	371,636	31.57%	261,910	24.84%	312,438	26.48%	230,040	20.77%	203,290	18.85%	152,956	14.38%	195,203	17.41%	214,643	18.57%	272,532	21.76%	329,560	25.43%	404,527	30%	367,226	27.18%	301,639	23.17%	290,605	22.87%
應收帳款－關係人淨額	101,970	3.7%	40,726	1.49%	22,266	0.84%	44,522	1.76%	25,722	0.98%	47,950	1.74%	18,147	0.58%	40,143	1.17%	11,321	0.32%	25,180	0.67%	23,119	0.63%	19,288	0.53%	27,099	0.76%	19,640	0.56%	7,733	0.23%	4,700	0.24%	759	0.04%	70	0%
其他應收款	20,803	0.75%	16,051	0.59%	13,697	0.52%	11,587	0.46%	10,771	0.41%	18,410	0.67%	10,813	0.35%	24,483	0.71%	18,513	0.52%	46,039	1.22%	31,120	0.85%	38,087	1.04%	27,407	0.77%	30,726	0.88%	21,321	0.64%	6,541	0.34%	4,530	0.23%	9,840	0.52%	5,436	0.3%	7,472	0.65%	5,252	0.43%	6,569	0.49%	10,301	0.89%	5,639	0.53%	19,364	2.01%	20,967	2.06%	23,253	2.51%	24,979	2.83%
其他應收款－關係人	51	0%	51	0%	51	0%	26	0%	99	0%	1,502	0.05%	502	0.02%			0	0%	0	0%	0	0%	0	0%	346	0.01%	0	0%	123	0%	285	0.01%	162	0.01%	1,922	0.1%	1,231	0.07%
本期所得稅資產	3,286	0.12%	2,955	0.11%	3,364	0.13%	3,627	0.14%	3,633	0.14%	2,880	0.1%	1,884	0.06%	789	0.02%	415	0.01%
存貨	359,323	13.04%	258,215	9.47%	307,943	11.6%	274,492	10.82%	317,831	12.05%	332,802	12.05%	341,723	10.99%	436,814	12.71%	551,688	15.55%	785,085	20.77%	788,016	21.59%	706,081	19.37%	707,657	19.79%	695,940	19.88%	696,223	20.98%	155,480	8.05%	131,130	6.73%	124,570	6.57%	125,979	7.05%	111,483	9.7%	105,192	8.58%	115,349	8.63%	140,479	12.12%	144,663	13.6%	155,512	16.18%	148,549	14.57%	140,220	15.16%	128,604	14.55%	126,259	14.33%	103,511	11.26%	117,123	12.66%	99,971	10.92%	110,077	10.55%	83,851	7.74%	74,538	6.32%	75,818	6.52%	84,365	6.97%	62,830	5.32%	65,287	5.55%	56,436	5.35%	69,114	5.86%	85,335	7.71%	66,677	6.18%	57,784	5.43%	49,518	4.42%	81,969	7.09%	96,928	7.74%	107,820	8.32%	116,455	8.64%	136,996	10.14%	113,728	8.74%	107,963	8.5%
預付款項	15,518	0.56%	12,327	0.45%	13,796	0.52%	13,068	0.52%	14,671	0.56%	15,182	0.55%	17,059	0.55%	15,360	0.45%	14,137	0.4%	14,166	0.37%	12,618	0.35%	14,038	0.39%	27,021	0.76%	25,438	0.73%	23,891	0.72%	12,914	0.67%	17,257	0.89%	11,597	0.61%	10,771	0.6%	13,236	1.15%	10,297	0.84%	10,530	0.79%	11,371	0.98%	11,988	1.13%	8,829	0.92%	19,576	1.92%	18,540	2%	17,331	1.96%	10,042	1.14%	12,444	1.35%	7,324	0.79%	9,802	1.07%	10,984	1.05%	8,665	0.8%	10,862	0.92%	21,323	1.83%	15,454	1.28%	15,820	1.34%	19,920	1.69%	14,750	1.4%	9,842	0.83%	17,166	1.55%	12,890	1.2%	10,096	0.95%	15,561	1.39%	18,047	1.56%	12,571	1%	9,551	0.74%	7,025	0.52%	10,021	0.74%	10,294	0.79%	9,384	0.74%
其他流動資產	6,903	0.25%	5,759	0.21%	4,751	0.18%	2,255	0.09%	2,748	0.1%	2,627	0.1%	2,496	0.08%	1,448	0.04%	486	0.01%	3,442	0.09%	2,500	0.07%	1,273	0.03%	1,703	0.05%	3,090	0.09%	5,542	0.17%	1,414	0.07%	3,056	0.16%	1,867	0.1%	1,440	0.08%	1,028	0.09%	1,014	0.08%	1,507	0.11%	1,393	0.12%	329	0.03%	889	0.09%	2,187	0.21%	3,135	0.34%	3,880	0.44%	1,161	0.13%	2,214	0.24%	2,289	0.25%	3,226	0.35%	2,307	0.22%	3,825	0.35%	3,001	0.25%	1,943	0.17%	2,944	0.24%	5,186	0.44%	6,404	0.54%	8,264	0.78%	3,399	0.29%	1,904	0.17%	5,180	0.48%	8,841	0.83%	7,455	0.66%	7,283	0.63%	8,922	0.71%	8,508	0.66%	15,014	1.11%	16,426	1.22%	20,105	1.54%	5,514	0.43%
流動資產合計	1,530,804	55.54%	1,468,705	53.88%	1,379,422	51.98%	1,320,890	52.08%	1,403,652	53.23%	1,509,045	54.63%	1,833,936	58.97%	2,136,251	62.15%	2,227,169	62.76%	2,432,121	64.33%	2,270,453	62.21%	2,227,773	61.11%	2,137,835	59.79%	2,075,172	59.29%	1,864,776	56.18%	1,545,261	80.04%	1,551,352	79.64%	1,495,203	78.85%	1,388,854	77.76%	746,951	65.01%	930,172	75.9%	1,009,870	75.59%	804,818	69.45%	697,670	65.6%	654,679	68.09%	709,714	69.6%	606,613	65.57%	573,297	64.85%	571,208	64.82%	554,632	60.35%	562,063	60.74%	558,869	61.03%	665,985	63.81%	677,617	62.53%	714,332	60.53%	667,268	57.37%	701,129	57.92%	674,665	57.13%	698,665	59.35%	570,082	54.07%	703,505	59.64%	656,928	59.32%	643,166	59.65%	625,601	58.8%	659,573	58.83%	693,691	60%	780,710	62.34%	818,988	63.21%	837,572	62.12%	822,288	60.86%	827,372	63.55%	773,118	60.85%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,447	0.05%	3,858	0.14%	3,858	0.15%	3,858	0.15%	3,858	0.15%	3,858	0.14%	3,858	0.12%	3,858	0.11%	3,858	0.11%	3,858	0.1%	4,880	0.13%	4,880	0.13%	4,880	0.14%	4,880	0.14%	4,880	0.15%	4,880	0.25%	4,880	0.25%	4,880	0.26%	4,880	0.27%	4,880	0.42%	4,880	0.4%	4,880	0.37%	4,880	0.42%	5,283	0.5%	5,283	0.55%	5,283	0.52%	5,283	0.57%	5,283	0.6%
不動產、廠房及設備	727,593	26.4%	737,772	27.06%	741,937	27.96%	730,280	28.8%	741,140	28.11%	747,245	27.05%	753,662	24.23%	758,386	22.07%	768,468	21.66%	786,275	20.8%	806,485	22.1%	828,273	22.72%	831,911	23.27%	841,284	24.04%	865,608	26.08%	339,373	17.58%	345,321	17.73%	335,152	17.68%	328,917	18.42%	332,797	28.97%	225,580	18.41%	234,162	17.53%	248,420	21.44%	260,509	24.5%	263,902	27.45%	252,765	24.79%	265,533	28.7%	268,311	30.35%	269,395	30.57%	291,041	31.67%	292,359	31.59%	281,614	30.75%	295,675	28.33%	299,722	27.66%	317,605	26.91%	329,565	28.34%	344,560	28.46%	378,173	32.02%	352,965	29.98%	332,552	31.54%	317,941	26.95%	291,632	26.33%	287,975	26.71%	303,534	28.53%	321,624	28.69%	339,172	29.34%	349,016	27.87%	352,682	27.22%	407,419	30.22%	402,127	29.76%	408,398	31.37%	417,921	32.89%
使用權資產	59,379	2.15%	66,195	2.43%	72,332	2.73%	7,985	0.31%	12,647	0.48%	18,233	0.66%	22,982	0.74%	26,005	0.76%	30,443	0.86%	36,683	0.97%	41,913	1.15%	49,187	1.35%	54,624	1.53%	15,838	0.45%	13,321	0.4%	17,184	0.89%	22,828	1.17%	28,450	1.5%	32,747	1.83%	36,011	3.13%	37,089	3.03%	53,620	4.01%	61,223	5.28%	63,231	5.95%	0		0		0		0		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	399,433	14.49%	410,509	15.06%	418,205	15.76%	428,650	16.9%	439,810	16.68%	450,538	16.31%	461,255	14.83%	471,004	13.7%	479,988	13.53%	490,706	12.98%	500,975	13.73%	511,139	14.02%	521,939	14.6%	532,837	15.22%	543,232	16.37%	4,764	0.25%	4,126	0.21%	4,105	0.22%	4,259	0.24%	4,641	0.4%	4,646	0.38%	4,928	0.37%	5,654	0.49%	5,914	0.56%	6,095	0.63%	6,117	0.6%	6,591	0.71%	6,487	0.73%	7,019	0.8%	29,190	3.18%	30,373	3.28%	31,474	3.44%	32,165	3.08%	34,354	3.17%	37,072	3.14%	39,823	3.42%	41,412	3.42%	44,532	3.77%	44,731	3.8%	45,960	4.36%	46,933	3.98%	46,363	4.19%	40,122	3.72%	41,819	3.93%	40,234	3.59%	39,800	3.44%	41,213	3.29%	41,220	3.18%	41,268	3.06%	42,266	3.13%	10,940	0.84%	12,409	0.98%
遞延所得稅資產	14,686	0.53%	13,594	0.5%	14,048	0.53%	14,192	0.56%	14,920	0.57%	14,200	0.51%	13,424	0.43%	14,464	0.42%	15,530	0.44%	12,109	0.32%	10,489	0.29%	12,233	0.34%	12,071	0.34%	13,879	0.4%	14,430	0.43%	4,998	0.26%	4,822	0.25%	6,047	0.32%	6,229	0.35%	4,918	0.43%	5,153	0.42%	3,986	0.3%	3,902	0.34%	4,166	0.39%	3,743	0.39%	3,681	0.36%	3,833	0.41%	5,674	0.64%	4,331	0.49%	2,815	0.31%	2,762	0.3%	2,303	0.25%	2,794	0.27%	3,869	0.36%	4,726	0.4%	4,960	0.43%	3,826	0.32%	1,169	0.1%	634	0.05%	1,191	0.11%	1,782	0.15%	1,029	0.09%	0	0%	0	0%	0	0%	686	0.06%	543	0.04%	506	0.04%	691	0.05%	924	0.07%	206	0.02%	698	0.05%
其他非流動資產	23,080	0.84%	25,317	0.93%	24,076	0.91%	30,196	1.19%	20,894	0.79%	19,305	0.7%	21,063	0.68%	27,017	0.79%	23,091	0.65%	19,030	0.5%	14,355	0.39%	11,725	0.32%	11,269	0.32%	14,647	0.42%	12,423	0.37%	12,991	0.67%	12,706	0.65%	19,637	1.04%	16,783	0.94%	14,553	1.27%	13,266	1.08%	17,458	1.31%	20,602	1.78%	15,136	1.42%	14,054	1.46%	27,865	2.73%	22,536	2.44%	24,946	2.82%
預付設備款	15,789	0.57%	17,328	0.64%	16,747	0.63%	24,884	0.98%	15,665	0.59%	14,013	0.51%	15,915	0.51%	25,500	0.74%	21,847	0.62%	17,764	0.47%	12,656	0.35%	10,028	0.28%	8,503	0.24%	11,864	0.34%	9,935	0.3%	10,399	0.54%	10,119	0.52%	17,051	0.9%	14,207	0.8%	11,955	1.04%	10,661	0.87%	14,828	1.11%	17,936	1.55%	13,732	1.29%	12,674	1.32%	26,491	2.6%	21,287	2.3%	23,687	2.68%	22,545	2.56%	23,171	2.52%	19,182	2.07%	22,874	2.5%	28,367	2.72%	32,831	3.03%	29,363	2.49%	41,473	3.57%	42,865	3.54%	33,188	2.81%	28,519	2.42%	49,423	4.69%	54,649	4.63%	59,281	5.35%	52,814	4.9%	40,574	3.81%	38,597	3.44%	44,344	3.84%	42,229	3.37%	39,022	3.01%	44,385	3.29%	64,894	4.8%	36,358	2.79%	27,777	2.19%
存出保證金	7,291	0.26%	7,396	0.27%	7,329	0.28%	5,312	0.21%	5,229	0.2%	5,292	0.19%	5,148	0.17%	1,517	0.04%	1,237	0.03%	1,242	0.03%	1,659	0.05%	1,640	0.04%	2,692	0.08%	2,692	0.08%	2,373	0.07%	2,592	0.13%	2,587	0.13%	2,586	0.14%	2,576	0.14%	2,598	0.23%	2,605	0.21%	2,630	0.2%	2,666	0.23%	1,404	0.13%	1,380	0.14%	1,374	0.13%	1,249	0.14%	1,259	0.14%	1,443	0.16%	1,782	0.19%	2,275	0.25%	2,248	0.25%	2,329	0.22%	2,697	0.25%	7,563	0.64%	8,033	0.69%	8,098	0.67%	8,550	0.72%	8,459	0.72%	8,532	0.81%	11,249	0.95%	8,216	0.74%	8,943	0.83%	4,164	0.39%	4,153	0.37%	3,890	0.34%	4,175	0.33%	4,044	0.31%	3,877	0.29%	3,475	0.26%	3,465	0.27%	3,530	0.28%
非流動資產合計	1,225,618	44.46%	1,257,245	46.12%	1,274,456	48.02%	1,215,161	47.92%	1,233,269	46.77%	1,253,379	45.37%	1,276,244	41.03%	1,300,734	37.85%	1,321,378	37.24%	1,348,661	35.67%	1,379,264	37.79%	1,417,942	38.89%	1,437,641	40.21%	1,424,900	40.71%	1,454,460	43.82%	385,324	19.96%	396,570	20.36%	400,963	21.15%	397,280	22.24%	401,940	34.99%	295,418	24.1%	326,141	24.41%	354,025	30.55%	365,781	34.4%	306,752	31.91%	309,951	30.4%	318,488	34.43%	310,701	35.15%	310,016	35.18%	364,347	39.65%	363,299	39.26%	356,861	38.97%	377,678	36.19%	406,082	37.47%	465,733	39.47%	495,758	42.63%	509,418	42.08%	506,355	42.87%	478,478	40.65%	484,215	45.93%	476,177	40.36%	450,551	40.68%	435,152	40.35%	438,287	41.2%	461,638	41.17%	462,382	40%	471,666	37.66%	476,750	36.79%	510,638	37.88%	528,821	39.14%	474,502	36.45%	497,470	39.15%
資產總計	2,756,422	100%	2,725,950	100%	2,653,878	100%	2,536,051	100%	2,636,921	100%	2,762,424	100%	3,110,180	100%	3,436,985	100%	3,548,547	100%	3,780,782	100%	3,649,717	100%	3,645,715	100%	3,575,476	100%	3,500,072	100%	3,319,236	100%	1,930,585	100%	1,947,922	100%	1,896,166	100%	1,786,134	100%	1,148,891	100%	1,225,590	100%	1,336,011	100%	1,158,843	100%	1,063,451	100%	961,431	100%	1,019,665	100%	925,101	100%	883,998	100%	881,224	100%	918,979	100%	925,362	100%	915,730	100%	1,043,663	100%	1,083,699	100%	1,180,065	100%	1,163,026	100%	1,210,547	100%	1,181,020	100%	1,177,143	100%	1,054,297	100%	1,179,682	100%	1,107,479	100%	1,078,318	100%	1,063,888	100%	1,121,211	100%	1,156,073	100%	1,252,376	100%	1,295,738	100%	1,348,210	100%	1,351,109	100%	1,301,874	100%	1,270,588	100%
負債及權益
負債
流動負債
短期借款	30,000	1.09%	60,000	2.2%	20,000	0.75%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	57,200	1.57%	106,880	2.99%	97,440	2.78%	193,604	5.83%	42,795	2.22%	42,525	2.18%	43,689	2.3%	44,490	2.49%	0	0%	0	0%	70,000	5.24%	126,590	10.92%	116,230	10.93%	70,000	7.28%	138,223	13.56%	145,236	15.7%	135,050	15.28%	76,993	8.74%	77,111	8.39%	161,260	17.43%	160,990	17.58%	166,750	15.98%	164,080	15.14%	96,825	8.21%	96,555	8.3%	98,475	8.13%	98,610	8.35%	92,580	7.86%	93,900	8.91%	94,950	8.05%	91,260	8.24%	149,595	13.87%	91,410	8.59%	89,415	7.97%	59,140	5.12%	60,000	4.79%	59,650	4.6%	58,080	4.31%	73,237	5.42%	104,580	8.03%	88,530	6.97%
透過損益按公允價值衡量之金融負債－流動	3,732	0.14%	41	0%	2,132	0.08%	4,789	0.19%	51	0%	6,710	0.24%	6,569	0.21%	3,699	0.11%	1,110	0.03%	23,896	0.63%	5,225	0.14%	10,175	0.28%	77	0%	991	0.03%	1,479	0.04%	3,068	0.16%	111	0.01%	218	0.01%	399	0.02%	114	0.01%			119	0.01%
合約負債－流動	16,313	0.59%	13,672	0.5%	11,507	0.43%	11,377	0.45%	11,946	0.45%	11,782	0.43%	7,996	0.26%	6,967	0.2%	8,875	0.25%	11,932	0.32%	16,469	0.45%	16,513	0.45%	19,708	0.55%	35,756	1.02%	18,057	0.54%	20,388	1.06%	15,023	0.77%	15,315	0.81%	13,431	0.75%	4,016	0.35%	5,775	0.47%	27,757	2.08%	15,094	1.3%	7,529	0.71%	10,335	1.07%	17,147	1.68%	5,909	0.64%	5,933	0.67%
應付帳款	388,024	14.08%	336,812	12.36%	273,415	10.3%	195,128	7.69%	211,492	8.02%	256,273	9.28%	205,700	6.61%	298,683	8.69%	381,442	10.75%	672,328	17.78%	611,151	16.75%	606,163	16.63%	552,712	15.46%	571,343	16.32%	541,730	16.32%	120,574	6.25%	124,523	6.39%	120,014	6.33%	90,474	5.07%	101,289	8.82%	117,743	9.61%	145,877	10.92%	148,391	12.81%	127,676	12.01%	141,123	14.68%	176,460	17.31%	144,023	15.57%	131,560	14.88%	141,900	16.1%	125,632	13.67%	132,948	14.37%	102,344	11.18%	145,079	13.9%	191,657	17.69%	260,258	22.05%	181,138	15.57%	160,887	13.29%	137,930	11.68%	214,478	18.22%	130,598	12.39%	178,372	15.12%	157,218	14.2%	123,980	11.5%	78,826	7.41%	85,256	7.6%	82,258	7.12%	95,774	7.65%	105,995	8.18%	165,913	12.31%	178,534	13.21%	154,248	11.85%	152,441	12%
應付帳款－關係人	35,138	1.27%	1,249	0.05%	6	0%	655	0.03%	8	0%	339	0.01%			3,428	0.1%	0	0%	0	0%	0	0%	2,202	0.06%	698	0.02%	0	0%	2,909	0.09%	3,117	0.16%	5,354	0.27%	2,116	0.11%	1,310	0.07%
其他應付款	191,774	6.96%	199,622	7.32%	193,989	7.31%	157,135	6.2%	177,336	6.73%	189,684	6.87%	518,165	16.66%	403,868	11.75%	246,766	6.95%	247,941	6.56%	351,331	9.63%	298,712	8.19%	239,112	6.69%	227,625	6.5%	231,860	6.99%	152,984	7.92%	181,621	9.32%	169,019	8.91%	136,192	7.62%	127,169	11.07%	162,308	13.24%	162,200	12.14%	149,759	12.92%	133,178	12.52%	162,913	16.94%	164,359	16.12%	143,124	15.47%	129,910	14.7%
其他應付款項－關係人	7,475	0.27%	7,019	0.26%	6,417	0.24%	5,523	0.22%	4,641	0.18%	2,520	0.09%	4,217	0.14%	3,727	0.11%	779	0.02%	720	0.02%	2,385	0.07%	2,072	0.06%	1,775	0.05%	1,048	0.03%	1,227	0.04%	1,220	0.06%	887	0.05%	846	0.04%	404	0.02%
本期所得稅負債	3,111	0.11%	2,549	0.09%	5,559	0.21%	8,726	0.34%	8,726	0.33%	11,514	0.42%	21,275	0.68%	121,249	3.53%	109,609	3.09%	80,631	2.13%	49,837	1.37%	76,565	2.1%	55,424	1.55%	44,478	1.27%	23,771	0.72%	29,525	1.53%	32,414	1.66%	24,090	1.27%	14,354	0.8%	39,964	3.48%	45,550	3.72%	45,425	3.4%	24,954	2.15%	21,621	2.03%	16,180	1.68%	8,622	0.85%	0	0%	0	0%	0	0%	21	0%	21	0%	21	0%	21	0%	21	0%	3,455	0.29%	9,962	0.86%	8,274	0.68%	7,112	0.6%	4,965	0.42%	9,151	0.87%	27,450	2.33%	14,254	1.29%	13,603	1.26%	13,695	1.29%	13,383	1.19%	10,659	0.92%	17,151	1.37%	29,014	2.24%	24,639	1.83%	16,797	1.24%	14,108	1.08%	15,433	1.21%
租賃負債－流動	25,112	0.91%	25,314	0.93%	25,543	0.96%	4,512	0.18%	9,206	0.35%	14,350	0.52%	18,344	0.59%	20,810	0.61%	20,580	0.58%	21,406	0.57%	21,616	0.59%	23,779	0.65%	24,854	0.7%	8,972	0.26%	9,120	0.27%	11,114	0.58%	14,399	0.74%	17,530	0.92%	19,987	1.12%	21,283	1.85%	20,091	1.64%	24,577	1.84%	25,654	2.21%	24,424	2.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	25,112	0.91%	25,314	0.93%	25,543	0.96%	4,512	0.18%	9,206	0.35%	14,350	0.52%	18,344	0.59%	20,810	0.61%	20,580	0.58%	21,406	0.57%	21,616	0.59%	23,779	0.65%	22,574	0.63%	5,726	0.16%	5,243	0.16%	7,265	0.38%	10,577	0.54%	13,735	0.72%	16,219	0.91%	17,542	1.53%	16,378	1.34%	17,213	1.29%	18,342	1.58%	17,164	1.61%
其他流動負債	43,737	1.59%	45,888	1.68%	47,487	1.79%	50,153	1.98%	48,358	1.83%	53,761	1.95%	58,580	1.88%	72,629	2.11%	72,907	2.05%	62,478	1.65%	52,323	1.43%	52,585	1.44%	52,327	1.46%	53,573	1.53%	13,324	0.4%	2,006	0.1%	1,995	0.1%	1,828	0.1%	1,799	0.1%	1,603	0.14%	13,923	1.14%	13,911	1.04%	13,302	1.15%	13,087	1.23%	12,515	1.3%	12,845	1.26%	10,025	1.08%	2,493	0.28%
一年或一營業週期內到期長期負債	40,000	1.45%	40,000	1.47%	40,000	1.51%	40,000	1.58%	40,000	1.52%	40,000	1.45%	40,000	1.29%	51,340	1.49%	51,340	1.45%	51,340	1.36%	51,340	1.41%	51,340	1.41%	51,340	1.44%	51,340	1.47%	11,340	0.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	30,000	2.54%	30,000	2.58%	40,000	3.3%	20,000	1.69%	20,000	1.7%	20,000	1.9%	20,000	1.7%	20,000	1.81%	0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	3,737	0.14%	5,888	0.22%	7,487	0.28%	10,153	0.4%	8,358	0.32%	13,761	0.5%	18,580	0.6%	21,289	0.62%	21,567	0.61%	11,138	0.29%	983	0.03%	1,245	0.03%	987	0.03%	2,233	0.06%	1,984	0.06%	2,006	0.1%	1,995	0.1%	1,828	0.1%	1,799	0.1%	1,603	0.14%	13,923	1.14%	13,911	1.04%	13,302	1.15%	13,087	1.23%	12,515	1.3%	12,845	1.26%	10,025	1.08%	2,493	0.28%	13,796	1.57%	5,719	0.62%	6,231	0.67%	7,598	0.83%	4,040	0.39%	6,566	0.61%	6,081	0.52%	5,292	0.46%	4,946	0.41%	21,025	1.78%	14,028	1.19%	6,116	0.58%	6,698	0.57%	3,495	0.32%
流動負債合計	744,416	27.01%	692,166	25.39%	586,055	22.08%	437,998	17.27%	471,764	17.89%	546,933	19.8%	840,846	27.04%	935,060	27.21%	842,068	23.73%	1,121,532	29.66%	1,110,337	30.42%	1,145,966	31.43%	1,053,567	29.47%	1,041,226	29.75%	1,051,964	31.69%	386,791	20.03%	418,852	21.5%	394,665	20.81%	322,840	18.07%	295,438	25.72%	365,402	29.81%	489,866	36.67%	503,744	43.47%	443,753	41.73%	413,066	42.96%	517,668	50.77%	448,317	48.46%	404,946	45.81%	381,522	43.29%	347,649	37.83%	435,278	47.04%	402,913	44%	487,735	46.73%	501,394	46.27%	532,465	45.12%	441,138	37.93%	465,444	38.45%	444,151	37.61%	476,122	40.45%	381,244	36.16%	465,239	39.44%	398,192	35.95%	395,005	36.63%	290,204	27.28%	309,135	27.57%	271,912	23.52%	315,639	25.2%	337,944	26.08%	408,261	30.28%	429,210	31.77%	450,688	34.62%	376,676	29.65%
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	30,000	1.09%	40,000	1.47%	50,000	1.88%	60,000	2.37%	70,000	2.65%	80,000	2.9%	90,000	2.89%	185,720	5.4%	198,556	5.6%	211,391	5.59%	224,226	6.14%	237,060	6.5%	249,896	6.99%	262,731	7.51%	105,566	3.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	20,000	1.69%	30,000	2.55%	30,000	2.85%	40,000	3.39%	40,000	3.61%	0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,682	0.06%	1,183	0.04%	1,045	0.04%	1,188	0.05%	1,916	0.07%	1,835	0.07%	1,062	0.03%	702	0.02%	1,312	0.04%	3,122	0.08%	1,934	0.05%	1,947	0.05%	1,032	0.03%	718	0.02%	702	0.02%	0	0%	275	0.01%	284	0.01%	240	0.01%	0	0%	0	0%	0	0%	684	0.06%	517	0.05%	30	0%			915	0.1%			0	0%	0	0%	0	0%	0	0%	491	0.05%	372	0.03%	6,659	0.56%	7,649	0.66%	8,260	0.68%	10,834	0.92%	7,334	0.62%	8,218	0.78%	9,138	0.77%	7,216	0.65%	10,409	0.97%	19,104	1.8%	25,894	2.31%	39,386	3.41%	44,506	3.55%	46,744	3.61%	47,225	3.5%	48,891	3.62%	54,519	4.19%	58,252	4.58%
租賃負債－非流動	35,087	1.27%	41,605	1.53%	47,427	1.79%	4,093	0.16%	4,217	0.16%	4,819	0.17%	5,638	0.18%	6,254	0.18%	10,948	0.31%	16,393	0.43%	21,343	0.58%	26,421	0.72%	30,676	0.86%	7,455	0.21%	4,583	0.14%	6,418	0.33%	8,861	0.45%	11,397	0.6%	13,278	0.74%	15,232	1.33%	17,449	1.42%	29,538	2.21%	35,891	3.1%	39,059	3.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	35,087	1.27%	41,605	1.53%	47,427	1.79%	4,093	0.16%	4,217	0.16%	4,819	0.17%	5,638	0.18%	6,254	0.18%	10,948	0.31%	16,393	0.43%	21,343	0.58%	26,421	0.72%	30,676	0.86%	7,455	0.21%	4,255	0.13%	5,111	0.26%	6,581	0.34%	8,151	0.43%	9,073	0.51%	10,075	0.88%	11,346	0.93%	15,480	1.16%	19,972	1.72%	21,292	2%
其他非流動負債	1,627	0.06%	2,589	0.09%	2,619	0.1%	2,650	0.1%	2,680	0.1%	2,852	0.1%	2,880	0.09%	2,909	0.08%	2,938	0.08%	10,120	0.27%	10,116	0.28%	10,024	0.27%	10,020	0.28%	9,723	0.28%	12,221	0.37%	9,735	0.5%	270	0.01%	270	0.01%	270	0.02%	270	0.02%	270	0.02%	270	0.02%	270	0.02%	270	0.03%	270	0.03%	270	0.03%	270	0.03%	270	0.03%
淨確定福利負債-非流動	1,627	0.06%	2,589	0.09%	2,619	0.1%	2,650	0.1%	2,680	0.1%	2,852	0.1%	2,880	0.09%	2,909	0.08%	2,938	0.08%	10,031	0.27%	10,027	0.27%	10,024	0.27%	10,020	0.28%	9,453	0.27%	9,459	0.28%	9,465	0.49%
非流動負債合計	68,396	2.48%	85,377	3.13%	101,091	3.81%	67,931	2.68%	78,813	2.99%	89,506	3.24%	99,580	3.2%	195,585	5.69%	213,754	6.02%	241,026	6.38%	257,619	7.06%	275,452	7.56%	291,624	8.16%	280,627	8.02%	123,072	3.71%	16,153	0.84%	9,406	0.48%	11,951	0.63%	13,788	0.77%	15,502	1.35%	17,719	1.45%	29,808	2.23%	36,845	3.18%	39,846	3.75%	300	0.03%	270	0.03%	1,185	0.13%	270	0.03%	270	0.03%	270	0.03%	0	0%	0	0%	491	0.05%	372	0.03%	6,659	0.56%	7,649	0.66%	9,500	0.78%	30,834	2.61%	37,334	3.17%	38,218	3.62%	49,138	4.17%	47,216	4.26%	10,409	0.97%	19,104	1.8%	25,894	2.31%	39,386	3.41%	44,506	3.55%	46,744	3.61%	47,225	3.5%	48,891	3.62%	54,519	4.19%	58,252	4.58%
負債總計	812,812	29.49%	777,543	28.52%	687,146	25.89%	505,929	19.95%	550,577	20.88%	636,439	23.04%	940,426	30.24%	1,130,645	32.9%	1,055,822	29.75%	1,362,558	36.04%	1,367,956	37.48%	1,421,418	38.99%	1,345,191	37.62%	1,321,853	37.77%	1,175,036	35.4%	402,944	20.87%	428,258	21.99%	406,616	21.44%	336,628	18.85%	310,940	27.06%	383,121	31.26%	519,674	38.9%	540,589	46.65%	483,599	45.47%	413,366	42.99%	517,938	50.79%	449,502	48.59%	405,216	45.84%	381,792	43.33%	347,919	37.86%	435,278	47.04%	402,913	44%	488,226	46.78%	501,766	46.3%	539,124	45.69%	448,787	38.59%	474,944	39.23%	474,985	40.22%	513,456	43.62%	419,462	39.79%	514,377	43.6%	445,408	40.22%	405,414	37.6%	309,308	29.07%	335,029	29.88%	311,298	26.93%	360,145	28.76%	384,688	29.69%	455,486	33.78%	478,101	35.39%	505,207	38.81%	434,928	34.23%
權益
歸屬於母公司業主之權益
股本
普通股股本	799,729	29.01%	799,729	29.34%	799,729	30.13%	799,729	31.53%	799,729	30.33%	799,729	28.95%	799,729	25.71%	799,729	23.27%	799,729	22.54%	799,729	21.15%	799,729	21.91%	799,729	21.94%	799,729	22.37%	799,729	22.85%	799,729	24.09%	799,729	41.42%	799,729	41.06%	799,729	42.18%	799,729	44.77%	499,729	43.5%	499,729	40.77%	499,729	37.4%	445,729	38.46%	445,729	41.91%	445,729	46.36%	445,729	43.71%	445,729	48.18%	445,729	50.42%	445,729	50.58%	445,729	48.5%	389,729	42.12%	389,729	42.56%	389,729	37.34%	389,729	35.96%	389,729	33.03%	389,729	33.51%	389,729	32.19%	389,729	33%	389,729	33.11%	389,729	36.97%	389,729	33.04%	389,729	35.19%	389,729	36.14%	389,729	36.63%	389,729	34.76%	389,729	33.71%	387,790	30.96%	387,790	29.93%	387,790	28.76%	387,790	28.7%	387,790	29.79%	385,260	30.32%
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	799,729	29.01%	799,729	29.34%	799,729	30.13%	799,729	31.53%	799,729	30.33%	799,729	28.95%	799,729	25.71%	799,729	23.27%	799,729	22.54%	799,729	21.15%	799,729	21.91%	799,729	21.94%	799,729	22.37%	799,729	22.85%	799,729	24.09%	799,729	41.42%	799,729	41.06%	799,729	42.18%	799,729	44.77%	499,729	43.5%	499,729	40.77%	499,729	37.4%	445,729	38.46%	445,729	41.91%	445,729	46.36%	445,729	43.71%	445,729	48.18%	445,729	50.42%	445,729	50.58%	445,729	48.5%	389,729	42.12%	389,729	42.56%	389,729	37.34%	389,729	35.96%	389,729	33.03%	389,729	33.51%	389,729	32.19%	389,729	33%	389,729	33.11%	389,729	36.97%	389,729	33.04%	389,729	35.19%	389,729	36.14%	389,729	36.63%	389,729	34.76%	389,729	33.71%	389,729	31.12%	387,790	29.93%	387,790	28.76%	387,790	28.7%	387,790	29.79%	391,585	30.82%
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	551,718	20.02%	551,718	20.24%	551,718	20.79%	551,718	21.76%	551,718	20.92%	551,718	19.97%	551,718	17.74%	551,718	16.05%	551,718	15.55%	551,718	14.59%	551,718	15.12%	551,718	15.13%	551,718	15.43%	551,718	15.76%	570,361	17.18%	570,361	29.54%	570,361	29.28%	570,361	30.08%	570,361	31.93%	270,361	23.53%	270,361	22.06%	270,361	20.24%	169,411	14.62%	169,411	15.93%	169,411	17.62%	169,411	16.61%	169,411	18.31%	169,411	19.16%	169,411	19.22%	169,411	18.43%	138,542	14.97%	138,542	15.13%	138,542	13.27%	138,542	12.78%	138,542	11.74%	138,686	11.92%	138,686	11.46%	137,370	11.63%	137,370	11.67%	137,370	13.03%	137,370	11.64%	137,370	12.4%	137,370	12.74%	176,343	16.58%	176,343	15.73%	176,343	15.25%	176,343	14.08%	176,343	13.61%	176,343	13.08%	176,343	13.05%	176,343	13.55%	172,548	13.58%
保留盈餘
法定盈餘公積	108,289	3.93%	108,289	3.97%	108,289	4.08%	117,691	4.64%	117,691	4.46%	117,691	4.26%	117,691	3.78%	93,144	2.71%	93,144	2.62%	93,144	2.46%	93,144	2.55%	82,080	2.25%	82,080	2.3%	82,080	2.35%	82,080	2.47%	76,158	3.94%	76,158	3.91%	76,158	4.02%	76,158	4.26%	76,158	6.63%	76,158	6.21%	76,158	5.7%	76,158	6.57%	76,158	7.16%	76,158	7.92%	76,158	7.47%	76,158	8.23%	76,158	8.62%
特別盈餘公積	26,375	0.96%	26,375	0.97%	26,375	0.99%	26,375	1.04%	26,375	1%	26,375	0.95%	26,375	0.85%	27,425	0.8%	27,425	0.77%	27,425	0.73%	27,425	0.75%	26,375	0.72%	26,375	0.74%	26,375	0.75%	26,375	0.79%	26,375	1.37%	26,375	1.35%	26,375	1.39%	26,375	1.48%	26,375	2.3%	26,375	2.15%	26,375	1.97%	26,375	2.28%	26,375	2.48%	26,375	2.74%	26,375	2.59%	26,375	2.85%	26,375	2.98%	26,375	2.99%	26,375	2.87%	26,375	2.85%	26,375	2.88%	26,375	2.53%	26,375	2.43%	26,375	2.24%	26,375	2.27%	26,375	2.18%	26,375	2.23%	26,375	2.24%	26,375	2.5%	26,375	2.24%	26,375	2.38%	26,375	2.45%	26,375	2.48%	26,375	2.35%	26,375	2.28%	26,375	2.11%	26,375	2.04%	26,375	1.96%	26,375	1.95%	26,375	2.03%	30,011	2.36%
未分配盈餘（或待彌補虧損）	(93,351)	-3.39%	(90,138)	-3.31%	(84,190)	-3.17%	(56,959)	-2.25%	(9,402)	-0.36%	13,728	0.5%	47,497	1.53%	95,089	2.77%	297,334	8.38%	261,142	6.91%	164,393	4.5%	107,545	2.95%	143,948	4.03%	102,895	2.94%	61,950	1.87%	66,481	3.44%	59,220	3.04%	31,691	1.67%	(5,524)	-0.31%	(20,988)	-1.83%	(19,977)	-1.63%	(49,260)	-3.69%	(100,729)	-8.69%	(142,649)	-13.41%	(171,793)	-17.87%	(219,607)	-21.54%	(251,637)	-27.2%	(249,931)	-28.27%	(242,804)	-27.55%	(186,087)	-20.25%	(179,907)	-19.44%	(165,866)	-18.11%	(138,096)	-13.23%	(116,646)	-10.76%	(49,383)	-4.18%	21,034	1.81%	41,941	3.46%	57,362	4.86%	17,856	1.52%	(48,924)	-4.64%	(24,382)	-2.07%	(17,163)	-1.55%	(9,771)	-0.91%	17,566	1.65%	40,400	3.6%	90,393	7.82%	124,183	9.92%	147,107	11.35%	135,559	10.05%	104,384	7.73%	102,653	7.89%	159,310	12.54%
保留盈餘合計	41,313	1.5%	44,526	1.63%	50,474	1.9%	87,107	3.43%	134,664	5.11%	157,794	5.71%	191,563	6.16%	215,658	6.27%	417,903	11.78%	381,711	10.1%	284,962	7.81%	216,000	5.92%	252,403	7.06%	211,350	6.04%	170,405	5.13%	169,014	8.75%	161,753	8.3%	134,224	7.08%	97,009	5.43%	81,545	7.1%	82,556	6.74%	53,273	3.99%	1,804	0.16%	(40,116)	-3.77%	(69,260)	-7.2%	(117,074)	-11.48%	(149,104)	-16.12%	(147,398)	-16.67%	(140,271)	-15.92%	(83,554)	-9.09%	(77,374)	-8.36%	(63,333)	-6.92%	(35,563)	-3.41%	(14,113)	-1.3%	53,150	4.5%	119,373	10.26%	140,280	11.59%	155,701	13.18%	116,195	9.87%	73,797	7%	98,339	8.34%	105,558	9.53%	112,950	10.47%	140,287	13.19%	163,121	14.55%	213,114	18.43%	246,904	19.71%	267,128	20.62%	255,580	18.96%	224,405	16.61%	222,674	17.1%	280,650	22.09%
其他權益
其他權益合計	3,745	0.14%	2,337	0.09%	1,293	0.05%	(1,051)	-0.04%	(7,462)	-0.28%	(1,046)	-0.04%	(15,892)	-0.51%	(8,167)	-0.24%	(9,881)	-0.28%	(14,403)	-0.38%	(18,655)	-0.51%	(16,085)	-0.44%	(27,425)	-0.77%	(30,455)	-0.87%	(29,887)	-0.9%	(27,179)	-1.41%	(28,405)	-1.46%	(31,489)	-1.66%	(34,586)	-1.94%	(31,511)	-2.74%	(29,787)	-2.43%	(27,736)	-2.08%	(21,126)	-1.82%	(18,812)	-1.77%	(21,722)	-2.26%	(21,880)	-2.15%	(18,099)	-1.96%	(17,724)	-2%	(6,360)	-0.72%	(6,271)	-0.68%	(8,922)	-0.96%	(4,846)	-0.53%	1,699	0.16%	4,984	0.46%	(5,776)	-0.49%	(1,534)	-0.13%	(1,127)	-0.09%	4,438	0.38%	(1,188)	-0.1%	5,259	0.5%	3,928	0.33%	(4,622)	-0.42%	(8,064)	-0.75%	(2,106)	-0.2%	445	0.04%	630	0.05%	4,502	0.36%	(1,902)	-0.15%	(10,173)	-0.75%	(10,275)	-0.76%	(8,026)	-0.62%	(9,123)	-0.72%
歸屬於母公司業主之權益合計	1,396,505	50.66%	1,398,310	51.3%	1,403,214	52.87%	1,437,503	56.68%	1,478,649	56.07%	1,508,195	54.6%	1,527,118	49.1%	1,558,938	45.36%	1,759,469	49.58%	1,718,755	45.46%	1,617,754	44.33%	1,551,362	42.55%	1,576,425	44.09%	1,532,342	43.78%	1,510,608	45.51%	1,511,925	78.31%	1,503,438	77.18%	1,472,825	77.67%	1,432,513	80.2%	820,124	71.38%	822,859	67.14%	795,627	59.55%	595,818	51.41%	556,212	52.3%	524,158	54.52%	476,186	46.7%	447,937	48.42%	450,018	50.91%	468,509	53.17%	525,315	57.16%	441,975	47.76%	460,092	50.24%	494,407	47.37%	519,142	47.9%	575,645	48.78%	646,254	55.57%	667,568	55.15%	687,238	58.19%	642,106	54.55%	606,155	57.49%	629,366	53.35%	628,035	56.71%	631,985	58.61%	704,253	66.2%	729,638	65.08%	779,816	67.45%	817,478	65.27%	829,359	64.01%	809,540	60.05%	778,263	57.6%	778,781	59.82%	835,660	65.77%
非控制權益	547,105	19.85%	550,097	20.18%	563,518	21.23%	592,619	23.37%	607,695	23.05%	617,790	22.36%	642,636	20.66%	747,402	21.75%	733,256	20.66%	699,469	18.5%	664,007	18.19%	672,935	18.46%	653,860	18.29%	645,877	18.45%	633,592	19.09%	15,716	0.81%	16,226	0.83%	16,725	0.88%	16,993	0.95%	17,827	1.55%	19,610	1.6%	20,710	1.55%	22,436	1.94%	23,640	2.22%	23,907	2.49%	25,541	2.5%	27,662	2.99%	28,764	3.25%	30,923	3.51%	45,745	4.98%	48,109	5.2%	52,725	5.76%	61,030	5.85%	62,791	5.79%	65,296	5.53%	67,985	5.85%	68,035	5.62%	18,797	1.59%	21,581	1.83%	28,680	2.72%	35,939	3.05%	34,036	3.07%	40,919	3.79%	50,327	4.73%	56,544	5.04%	64,959	5.62%	74,753	5.97%	81,691	6.3%	83,184	6.17%	94,745	7.01%	17,886	1.37%	0	0%
權益總額	1,943,610	70.51%	1,948,407	71.48%	1,966,732	74.11%	2,030,122	80.05%	2,086,344	79.12%	2,125,985	76.96%	2,169,754	69.76%	2,306,340	67.1%	2,492,725	70.25%	2,418,224	63.96%	2,281,761	62.52%	2,224,297	61.01%	2,230,285	62.38%	2,178,219	62.23%	2,144,200	64.6%	1,527,641	79.13%	1,519,664	78.01%	1,489,550	78.56%	1,449,506	81.15%	837,951	72.94%	842,469	68.74%	816,337	61.1%	618,254	53.35%	579,852	54.53%	548,065	57.01%	501,727	49.21%	475,599	51.41%	478,782	54.16%	499,432	56.67%	571,060	62.14%	490,084	52.96%	512,817	56%	555,437	53.22%	581,933	53.7%	640,941	54.31%	714,239	61.41%	735,603	60.77%	706,035	59.78%	663,687	56.38%	634,835	60.21%	665,305	56.4%	662,071	59.78%	672,904	62.4%	754,580	70.93%	786,182	70.12%	844,775	73.07%	892,231	71.24%	911,050	70.31%	892,724	66.22%	873,008	64.61%	796,667	61.19%	835,660	65.77%
負債及權益總計	2,756,422	100%	2,725,950	100%	2,653,878	100%	2,536,051	100%	2,636,921	100%	2,762,424	100%	3,110,180	100%	3,436,985	100%	3,548,547	100%	3,780,782	100%	3,649,717	100%	3,645,715	100%	3,575,476	100%	3,500,072	100%	3,319,236	100%	1,930,585	100%	1,947,922	100%	1,896,166	100%	1,786,134	100%	1,148,891	100%	1,225,590	100%	1,336,011	100%	1,158,843	100%	1,063,451	100%	961,431	100%	1,019,665	100%	925,101	100%	883,998	100%	881,224	100%	918,979	100%	925,362	100%	915,730	100%	1,043,663	100%	1,083,699	100%	1,180,065	100%	1,163,026	100%	1,210,547	100%	1,181,020	100%	1,177,143	100%	1,054,297	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%	253	0.02%
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

矽瑪(3511) 截至2024年第1季「流動資產」總計約為NT$13.21億元，相較上一季減少約NT$-8,276萬元、相較去年年末減少約NT$-8,276萬元

矽瑪(3511) 2024年第1季財報顯示公司「流動資產」總計約NT$13.21億元、約佔整體資產的52.08%。

對比上一季

上一季流動資產總計約NT$14.04億元、約佔整體資產的53.23%。今年第1季相較上一季減少約NT$-8,276萬元。

對比去年年末

去年年末流動資產則為NT$14.04億元、約佔整體資產的53.23%。今年第1季相較去年年末減少約NT$-8,276萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,320,890	52.08%	1,403,652	53.23%	1,509,045	54.63%	1,833,936	58.97%	2,136,251	62.15%	2,227,169	62.76%	2,432,121	64.33%	2,270,453	62.21%	2,227,773	61.11%	2,137,835	59.79%	2,075,172	59.29%	1,864,776	56.18%	1,545,261	80.04%	1,551,352	79.64%	1,495,203	78.85%	1,388,854	77.76%	746,951	65.01%	930,172	75.90%	1,009,870	75.59%	804,818	69.45%	697,670	65.60%	654,679	68.09%	709,714	69.60%	606,613	65.57%	573,297	64.85%	571,208	64.82%	554,632	60.35%	562,063	60.74%	558,869	61.03%	665,985	63.81%	677,617	62.53%	714,332	60.53%	667,268	57.37%	701,129	57.92%	674,665	57.13%	698,665	59.35%	570,082	54.07%	703,505	59.64%	656,928	59.32%	643,166	59.65%

非流動資產

矽瑪(3511) 截至2023年第2季「非流動資產」總計約為NT$12.76億元，相較上一季減少約NT$-2,449萬元、相較去年年末減少約NT$-4,513萬元

矽瑪(3511) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.76億元、約佔整體資產的41.03%。

對比上一季

上一季非流動資產總計約NT$13.01億元、約佔整體資產的37.85%。今年第2季相較上一季減少約NT$-2,449萬元。

對比去年年末

去年年末非流動資產則為NT$13.21億元、約佔整體資產的37.24%。今年第2季相較去年年末減少約NT$-4,513萬元。

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	1,276,244	41.03%	1,300,734	37.85%	1,321,378	37.24%	1,348,661	35.67%	1,379,264	37.79%	1,417,942	38.89%	1,437,641	40.21%	1,424,900	40.71%	1,454,460	43.82%	385,324	19.96%	396,570	20.36%	400,963	21.15%	397,280	22.24%	401,940	34.99%	295,418	24.10%	326,141	24.41%	354,025	30.55%	365,781	34.40%	306,752	31.91%	309,951	30.40%	318,488	34.43%	310,701	35.15%	310,016	35.18%	364,347	39.65%	363,299	39.26%	356,861	38.97%	377,678	36.19%	406,082	37.47%	465,733	39.47%	495,758	42.63%	509,418	42.08%	506,355	42.87%	478,478	40.65%	484,215	45.93%	476,177	40.36%	450,551	40.68%	435,152	40.35%	438,287	41.20%	461,638	41.17%	462,382	40.00%

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合併資產負債表

流動資產

非流動資產

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