聚積－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	1,131,962	40.99%	1,156,760	39.63%	1,306,984	42.12%	1,330,642	44.92%	1,183,073	41.82%	1,120,959	38.73%	1,214,581	39.76%	1,119,437	35.93%	1,032,934	32.15%	929,409	27.39%	1,471,059	37.48%	1,339,787	36.79%	1,384,693	38.37%	1,143,648	32.31%	1,054,006	33.03%	962,546	33.38%	971,188	35.38%	881,187	33.53%	800,968	31.72%	827,389	31.05%	861,001	32.64%	862,063	31.19%	1,146,854	37.35%	890,559	31.42%	849,067	31.15%	824,897	28.07%	779,561	26.69%	905,803	33.39%	847,616	32.83%	625,975	26.73%	566,878	23.82%	441,583	20.71%	649,848	28.31%	724,984	32.05%	832,797	36.51%	865,206	39.89%	819,285	42.5%	579,088	30.09%	754,787	36%	762,267	36.72%	901,358	41.34%	882,975	44.07%	1,005,570	47.37%	1,026,043	50.57%	1,017,210	49.3%	1,024,361	50.17%	1,205,178	54.49%	1,110,385	53.83%	1,229,386	57.2%	1,153,059	53.84%	1,363,268	56.77%	1,217,152	58.93%
透過損益按公允價值衡量之金融資產－流動	27	0%	0	0%	0	0%	0	0%	112	0%	0		20	0%	28	0%	0	0%	0	0%	0	0%	0	0%	14	0%	0	0%	53	0%	0		0	0%	21	0%	20,005	0.79%	0	0%	35,009	1.33%	0	0%	0	0%	30,012	1.06%	0		761	0.03%	1,087	0.04%	180	0.01%	0	0%	19	0%	0	0%	0	0%	82	0%	0		131	0.01%	0		0		0		0		0	0%	0		0		0		20	0%	0	0%	0	0%	0	0%	0	0%	8	0%	40	0%	0	0%	2	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	498,163	18.04%	552,114	18.91%	686,849	22.14%	574,663	19.4%	561,291	19.84%	593,948	20.52%	526,451	17.23%	514,708	16.52%	529,626	16.48%	692,306	20.4%	853,315	21.74%	843,650	23.16%	861,034	23.86%	1,136,182	32.1%	939,404	29.44%	704,703	24.44%	619,045	22.55%	498,569	18.97%	460,046	18.22%	684,245	25.68%	660,480	25.04%	733,501	26.54%	779,405	25.38%	760,424	26.82%	690,936	25.35%	959,912	32.66%	924,409	31.65%	718,760	26.49%	736,276	28.51%	693,202	29.6%	765,662	32.18%	630,777	29.58%	584,838	25.48%	627,099	27.72%	565,132	24.78%	444,840	20.51%	350,080	18.16%	480,020	24.94%	416,627	19.87%	352,672	16.99%	449,053	20.59%	353,737	17.65%	408,173	19.23%	288,119	14.2%	347,452	16.84%	325,437	15.94%	303,307	13.71%	179,233	8.69%	240,597	11.19%	313,762	14.65%	379,166	15.79%	221,563	10.73%
其他應收款	4,577	0.17%	11,896	0.41%	9,766	0.31%	11,461	0.39%	5,663	0.2%	7,136	0.25%	4,608	0.15%	5,677	0.18%	7,228	0.22%	15,900	0.47%	11,363	0.29%	16,990	0.47%	12,243	0.34%	16,916	0.48%	23,895	0.75%	33,665	1.17%	14,854	0.54%	14,218	0.54%	18,727	0.74%	15,889	0.6%	14,702	0.56%	23,628	0.85%	22,559	0.73%	21,166	0.75%	22,171	0.81%	31,651	1.08%	28,067	0.96%	22,029	0.81%
存貨	610,329	22.1%	639,409	21.9%	527,614	17%	457,132	15.43%	472,204	16.69%	509,472	17.6%	622,999	20.4%	782,597	25.12%	965,482	30.05%	1,059,388	31.22%	929,320	23.68%	789,615	21.68%	713,614	19.78%	631,815	17.85%	575,584	18.04%	593,019	20.57%	568,459	20.71%	631,246	24.02%	688,154	27.25%	629,188	23.61%	592,326	22.45%	673,616	24.37%	679,195	22.12%	699,527	24.68%	749,355	27.49%	678,669	23.09%	647,493	22.17%	601,022	22.15%	517,595	20.04%	549,069	23.45%	584,633	24.57%	571,346	26.79%	602,786	26.26%	438,676	19.39%	377,469	16.55%	347,333	16.01%	266,673	13.83%	380,112	19.75%	453,004	21.61%	475,147	22.89%	354,208	16.24%	348,343	17.38%	328,202	15.46%	323,526	15.95%	289,471	14.03%	307,654	15.07%	314,470	14.22%	381,483	18.49%	325,562	15.15%	331,708	15.49%	304,891	12.7%	259,737	12.58%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	53,398	1.93%	62,169	2.13%	40,955	1.32%	52,837	1.78%	55,592	1.97%	64,137	2.22%	54,256	1.78%	67,109	2.15%	63,529	1.98%	76,090	2.24%	44,842	1.14%	61,092	1.68%	40,056	1.11%	28,480	0.8%	28,489	0.89%	44,488	1.54%	51,887	1.89%	50,661	1.93%	55,999	2.22%	53,150	1.99%	49,578	1.88%	39,489	1.43%	40,110	1.31%	33,938	1.2%	52,088	1.91%	54,939	1.87%	152,430	5.22%	71,844	2.65%	67,256	2.6%	51,031	2.18%	43,278	1.82%	61,424	2.88%	42,600	1.86%	38,896	1.72%	53,394	2.34%	63,486	2.93%	59,996	3.11%	41,110	2.14%	43,779	2.09%	45,848	2.21%	33,419	1.53%	33,620	1.68%	44,609	2.1%	53,194	2.62%	49,671	2.41%	40,622	1.99%	44,406	2.01%	41,779	2.03%	38,557	1.79%	42,415	1.98%	37,594	1.57%	38,787	1.88%
流動資產合計	2,298,456	83.23%	2,422,348	82.98%	2,572,168	82.9%	2,426,735	81.93%	2,277,935	80.52%	2,295,652	79.33%	2,422,915	79.32%	2,491,160	79.95%	2,600,395	80.93%	2,774,681	81.77%	3,311,407	84.36%	3,052,525	83.81%	3,012,929	83.5%	2,958,200	83.59%	2,622,548	82.18%	2,339,533	81.14%	2,226,539	81.12%	2,077,003	79.04%	2,044,994	80.98%	2,210,951	82.96%	2,214,180	83.94%	2,332,297	84.39%	2,668,123	86.9%	2,435,626	85.92%	2,363,617	86.71%	2,550,829	86.8%	2,533,047	86.72%	2,321,588	85.57%	2,188,335	84.75%	1,940,071	82.84%	1,976,653	83.06%	1,732,471	81.25%	1,913,996	83.38%	1,854,945	82%	1,846,669	80.96%	1,734,955	80%	1,501,297	77.89%	1,493,898	77.62%	1,676,252	79.95%	1,654,048	79.68%	1,750,516	80.28%	1,639,726	81.83%	1,809,340	85.22%	1,711,819	84.37%	1,750,982	84.87%	1,725,540	84.51%	1,902,852	86.03%	1,752,603	84.96%	1,873,904	87.19%	1,871,777	87.4%	2,122,349	88.39%	1,802,207	87.26%
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	23,305	0.84%	25,256	0.87%	26,051	0.84%	26,523	0.9%	27,226	0.96%	28,347	0.98%	29,583	0.97%	30,136	0.97%	29,753	0.93%	29,297	0.86%	29,297	0.75%	29,511	0.81%	29,665	0.82%	25,192	0.71%	26,076	0.82%	28,447	0.99%	28,667	1.04%	48,774	1.86%	47,735	1.89%	50,899	1.91%	51,639	1.96%	52,050	1.88%	86,999	2.83%	84,877	2.99%	82,368	3.02%	82,908	2.82%	85,821	2.94%	85,793	3.16%
不動產、廠房及設備	243,997	8.84%	260,243	8.91%	285,058	9.19%	304,325	10.27%	324,270	11.46%	353,400	12.21%	358,148	11.72%	371,590	11.93%	341,820	10.64%	361,886	10.66%	349,515	8.9%	344,367	9.45%	345,645	9.58%	332,525	9.4%	323,430	10.14%	312,289	10.83%	283,970	10.35%	239,438	9.11%	236,114	9.35%	226,431	8.5%	200,536	7.6%	178,919	6.47%	157,554	5.13%	157,860	5.57%	164,481	6.03%	165,759	5.64%	166,372	5.7%	165,675	6.11%	172,400	6.68%	167,896	7.17%	172,537	7.25%	168,714	7.91%	166,143	7.24%	172,784	7.64%	178,507	7.83%	174,693	8.05%	181,652	9.42%	175,740	9.13%	171,958	8.2%	174,989	8.43%	177,155	8.12%	183,129	9.14%	187,587	8.84%	194,086	9.57%	186,340	9.03%	194,857	9.54%	192,438	8.7%	194,955	9.45%	200,440	9.33%	199,093	9.3%	203,868	8.49%	198,613	9.62%
使用權資產	35,761	1.3%	28,794	0.99%	34,443	1.11%	26,472	0.89%	30,609	1.08%	37,495	1.3%	39,557	1.3%	38,961	1.25%	45,828	1.43%	50,655	1.49%	52,689	1.34%	36,885	1.01%	38,202	1.06%	20,790	0.59%	23,762	0.74%	30,188	1.05%	36,396	1.33%	40,941	1.56%	35,995	1.43%	27,411	1.03%	28,253	1.07%	31,539	1.14%	23,295	0.76%	27,549	0.97%	0		0		0		0		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	58,258	2.11%	58,339	2%	59,329	1.91%	61,608	2.08%	61,758	2.18%	67,058	2.32%	69,972	2.29%	72,797	2.34%	76,219	2.37%	77,196	2.27%	82,451	2.1%	87,273	2.4%	86,873	2.41%	94,605	2.67%	101,737	3.19%	105,437	3.66%	77,177	2.81%	81,389	3.1%	79,941	3.17%	79,846	3%	70,516	2.67%	75,916	2.75%	81,002	2.64%	83,188	2.93%	78,884	2.89%	85,491	2.91%	89,766	3.07%	93,690	3.45%	86,499	3.35%	81,781	3.49%	90,114	3.79%	80,244	3.76%	58,618	2.55%	64,217	2.84%	70,746	3.1%	69,863	3.22%	72,522	3.76%	72,630	3.77%	69,592	3.32%	75,191	3.62%	79,527	3.65%	44,684	2.23%	47,089	2.22%	45,243	2.23%	43,556	2.11%	43,222	2.12%	42,827	1.94%	45,533	2.21%	38,374	1.79%	34,477	1.61%	35,910	1.5%	34,007	1.65%
遞延所得稅資產	64,698	2.34%	80,382	2.75%	82,620	2.66%	76,682	2.59%	66,037	2.33%	73,483	2.54%	74,686	2.45%	64,389	2.07%	54,607	1.7%	46,649	1.37%	38,901	0.99%	33,133	0.91%	40,090	1.11%	49,544	1.4%	48,014	1.5%	32,248	1.12%	27,812	1.01%	33,743	1.28%	25,379	1%	24,671	0.93%	17,497	0.66%	36,806	1.33%	33,787	1.1%	26,464	0.93%	16,718	0.61%	24,738	0.84%	22,025	0.75%	16,741	0.62%	19,853	0.77%	31,430	1.34%	23,631	0.99%	20,249	0.95%	22,298	0.97%	29,837	1.32%	36,267	1.59%	29,402	1.36%	26,348	1.37%	39,708	2.06%	33,395	1.59%	20,532	0.99%	22,113	1.01%	33,252	1.66%	29,525	1.39%	25,371	1.25%	26,993	1.31%	24,565	1.2%	24,790	1.12%	14,758	0.72%	21,171	0.99%	21,951	1.03%	25,651	1.07%	15,703	0.76%
其他非流動資產	36,986	1.34%	43,859	1.5%	43,164	1.39%	39,715	1.34%	41,198	1.46%	38,525	1.33%	59,730	1.96%	46,953	1.51%	64,321	2%	53,043	1.56%	60,947	1.55%	58,507	1.61%	54,995	1.52%	58,240	1.65%	45,522	1.43%	35,099	1.22%	64,086	2.33%	106,378	4.05%	55,252	2.19%	44,741	1.68%	55,291	2.1%	56,084	2.03%	19,671	0.64%	19,119	0.67%	19,053	0.7%	22,043	0.75%	9,889	0.34%	12,504	0.46%
預付設備款	2,168	0.08%	5,325	0.18%	5,325	0.17%	4,710	0.16%	6,302	0.22%	4,061	0.14%	25,206	0.83%	10,700	0.34%	28,613	0.89%	19,797	0.58%	27,577	0.7%	27,601	0.76%	26,969	0.75%	33,883	0.96%	20,899	0.65%	10,110	0.35%	38,749	1.41%	81,967	3.12%	30,969	1.23%	19,020	0.71%	29,235	1.11%	37,276	1.35%	1,455	0.05%	850	0.03%	850	0.03%	4,218	0.14%	272	0.01%	1,618	0.06%	1,818	0.07%	10,100	0.43%	493	0.02%	606	0.03%	272	0.01%	187	0.01%					0	0%	574	0.03%	0	0%	0	0%	90	0%	505	0.03%	115	0.01%	1,728	0.09%	3,478	0.17%							1,999	0.09%
存出保證金	11,252	0.41%	11,195	0.38%	11,798	0.38%	11,998	0.41%	12,261	0.43%	11,865	0.41%	11,927	0.39%	12,580	0.4%	11,633	0.36%	11,687	0.34%	11,663	0.3%	10,173	0.28%	10,201	0.28%	10,879	0.31%	10,782	0.34%	10,823	0.38%	10,847	0.4%	10,769	0.41%	10,332	0.41%	11,462	0.43%	11,490	0.44%	11,100	0.4%	10,522	0.34%	10,590	0.37%	10,539	0.39%	9,297	0.32%	9,617	0.33%	10,886	0.4%	8,684	0.34%	8,753	0.37%	9,174	0.39%	8,773	0.41%	8,884	0.39%	10,608	0.47%			12,989	0.6%	12,789	0.66%	12,893	0.67%	12,765	0.61%	12,493	0.6%	12,751	0.58%	13,089	0.65%	12,553	0.59%	12,764	0.63%	12,910	0.63%	12,752	0.62%	13,347	0.6%	13,735	0.67%	13,450	0.63%	13,002	0.61%	12,694	0.53%	12,986	0.63%
淨確定福利資產-非流動	15,342	0.56%	13,203	0.45%	13,215	0.43%	13,226	0.45%	13,238	0.47%	13,202	0.46%	13,200	0.43%	13,198	0.42%	13,196	0.41%	10,790	0.32%	10,828	0.28%	10,866	0.3%	10,904	0.3%	10,269	0.29%	10,313	0.32%	10,357	0.36%	10,401	0.38%	9,274	0.35%	9,306	0.37%	9,338	0.35%	9,370	0.36%	7,708	0.28%	7,694	0.25%	7,679	0.27%	7,664	0.28%	8,528	0.29%
其他非流動資產－其他	8,224	0.3%	14,136	0.48%	12,826	0.41%	9,781	0.33%	9,397	0.33%	9,397	0.32%	9,397	0.31%	9,661	0.31%	9,661	0.3%	9,149	0.27%	8,859	0.23%	7,448	0.2%	4,107	0.11%																																																																	4,478	0.22%	621	0.03%	1,421	0.07%			1,204	0.06%	742	0.03%	1,832	0.09%
非流動資產合計	463,005	16.77%	496,873	17.02%	530,665	17.1%	535,325	18.07%	551,098	19.48%	598,308	20.67%	631,676	20.68%	624,826	20.05%	612,548	19.07%	618,726	18.23%	613,800	15.64%	589,676	16.19%	595,470	16.5%	580,896	16.41%	568,541	17.82%	543,708	18.86%	518,108	18.88%	550,663	20.96%	480,416	19.02%	453,999	17.04%	423,732	16.06%	431,314	15.61%	402,308	13.1%	399,138	14.08%	362,300	13.29%	387,918	13.2%	387,966	13.28%	391,568	14.43%	393,883	15.25%	401,761	17.16%	403,016	16.94%	399,899	18.75%	381,610	16.62%	407,308	18%	434,177	19.04%	433,859	20%	426,262	22.11%	430,667	22.38%	420,344	20.05%	421,717	20.32%	429,975	19.72%	364,039	18.17%	313,682	14.78%	317,108	15.63%	312,146	15.13%	316,390	15.49%	309,066	13.97%	310,334	15.04%	275,434	12.81%	269,727	12.6%	278,865	11.61%	263,141	12.74%
資產總計	2,761,461	100%	2,919,221	100%	3,102,833	100%	2,962,060	100%	2,829,033	100%	2,893,960	100%	3,054,591	100%	3,115,986	100%	3,212,943	100%	3,393,407	100%	3,925,207	100%	3,642,201	100%	3,608,399	100%	3,539,096	100%	3,191,089	100%	2,883,241	100%	2,744,647	100%	2,627,666	100%	2,525,410	100%	2,664,950	100%	2,637,912	100%	2,763,611	100%	3,070,431	100%	2,834,764	100%	2,725,917	100%	2,938,747	100%	2,921,013	100%	2,713,156	100%	2,582,218	100%	2,341,832	100%	2,379,669	100%	2,132,370	100%	2,295,606	100%	2,262,253	100%	2,280,846	100%	2,168,814	100%	1,927,559	100%	1,924,565	100%	2,096,596	100%	2,075,765	100%	2,180,491	100%	2,003,765	100%	2,123,022	100%	2,028,927	100%	2,063,128	100%	2,041,930	100%	2,211,918	100%	2,062,937	100%	2,149,338	100%	2,141,504	100%	2,401,214	100%	2,065,348	100%
負債及權益
負債
流動負債
短期借款	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%	5,000	0.18%	5,000	0.16%	10,000	0.35%	10,000	0.37%	30,000	1.02%	40,000	1.37%	50,000	1.84%	34,000	1.32%	90,000	3.84%	10,000	0.42%	2,000	0.09%	2,000	0.09%	15,000	0.66%	58,663	2.57%	55,000	2.54%	35,000	1.82%	25,000	1.3%	25,000	1.19%	15,000	0.72%	15,000	0.69%	5,000	0.25%	25,000	1.18%	25,000	1.23%	15,000	0.73%	15,000	0.73%	15,000	0.68%	24,970	1.21%	20,535	0.96%	10,000	0.47%	10,000	0.42%	0	0%
應付帳款	136,541	4.94%	251,249	8.61%	286,574	9.24%	209,682	7.08%	117,923	4.17%	117,287	4.05%	86,807	2.84%	96,941	3.11%	119,802	3.73%	242,292	7.14%	364,925	9.3%	293,794	8.07%	381,579	10.57%	418,788	11.83%	359,755	11.27%	277,399	9.62%	218,731	7.97%	156,007	5.94%	141,718	5.61%	245,327	9.21%	234,682	8.9%	260,077	9.41%	409,463	13.34%	318,230	11.23%	327,721	12.02%	380,501	12.95%	400,011	13.69%	362,808	13.37%	334,648	12.96%	354,582	15.14%	427,473	17.96%	289,009	13.55%	408,394	17.79%	385,420	17.04%	350,803	15.38%	341,315	15.74%	169,689	8.8%	213,722	11.1%	287,420	13.71%	314,850	15.17%	339,652	15.58%	264,417	13.2%	273,901	12.9%	242,365	11.95%	286,228	13.87%	312,904	15.32%	259,662	11.74%	202,022	9.79%	232,810	10.83%	291,665	13.62%	319,187	13.29%	210,876	10.21%
其他應付款	117,902	4.27%	129,998	4.45%	232,444	7.49%	214,595	7.24%	142,815	5.05%	134,370	4.64%	348,636	11.41%	350,703	11.25%	253,616	7.89%	269,302	7.94%	675,901	17.22%	619,619	17.01%	333,196	9.23%	294,922	8.33%	200,354	6.28%	157,444	5.46%	153,439	5.59%	129,574	4.93%	337,648	13.37%	148,660	5.58%	198,947	7.54%	221,918	8.03%	413,503	13.47%	160,835	5.67%	224,790	8.25%	348,040	11.84%	324,152	11.1%	180,035	6.64%
應付員工紅利	1,133	0.04%	1,033	0.04%	2,121	0.07%	543	0.02%	1,824	0.06%	2,454	0.08%	20,893	0.68%	20,893	0.67%	25,431	0.79%	26,719	0.79%	60,783	1.55%	51,043	1.4%	40,433	1.12%	30,581	0.86%	7,256	0.23%	6,294	0.22%	4,033	0.15%	1,481	0.06%	17,460	0.69%	25,978	0.97%							15,404	0.54%	29,133	1.07%	39,409	1.34%	32,145	1.1%	21,993	0.81%	17,315	0.67%	11,645	0.5%	25,024	1.05%	22,295	1.05%	19,314	0.84%	15,976	0.71%	21,252	0.93%	16,429	0.76%	11,529	0.6%	9,082	0.47%	21,119	1.01%	16,771	0.81%	16,366	0.75%	8,792	0.44%	21,018	0.99%	17,425	0.86%	17,425	0.84%	15,206	0.74%	41,896	1.89%	36,555	1.77%	34,106	1.59%	30,109	1.41%	55,760	2.32%	43,105	2.09%
應付董監事酬勞	566	0.02%	517	0.02%	1,061	0.03%	271	0.01%	0	0%	315	0.01%	10,447	0.34%	10,447	0.34%	10,447	0.33%	11,091	0.33%	30,392	0.77%	25,522	0.7%	20,217	0.56%	15,291	0.43%	14,512	0.45%	3,147	0.11%	2,016	0.07%	741	0.03%	8,730	0.35%			23,883	0.91%	21,369	0.77%	26,375	0.86%
其他應付款－其他	116,203	4.21%	128,448	4.4%	140,372	4.52%	124,891	4.22%	140,991	4.98%	131,601	4.55%	139,515	4.57%	141,582	4.54%	217,738	6.78%	231,492	6.82%	229,165	5.84%	187,493	5.15%	272,546	7.55%	249,050	7.04%	178,586	5.6%	148,003	5.13%	147,390	5.37%	127,352	4.85%	127,205	5.04%	122,682	4.6%	175,064	6.64%	200,549	7.26%	183,485	5.98%	145,431	5.13%	195,657	7.18%	221,705	7.54%	205,081	7.02%	158,042	5.83%	193,245	7.48%	162,568	6.94%	135,257	5.68%	105,412	4.94%	178,324	7.77%	142,676	6.31%	133,022	5.83%	107,070	4.94%	146,032	7.58%	95,758	4.98%	72,423	3.45%	68,151	3.28%	137,465	6.3%	73,038	3.65%	85,095	4.01%	77,076	3.8%	98,805	4.79%	88,968	4.36%	80,325	3.63%	73,753	3.58%	131,262	6.11%	107,884	5.04%	96,092	4%	63,702	3.08%
本期所得稅負債	6,225	0.23%	9,545	0.33%	17,356	0.56%	19,818	0.67%	7,731	0.27%	13,532	0.47%	13,303	0.44%	50,711	1.63%	48,289	1.5%	46,652	1.37%	39,171	1%	82,610	2.27%	61,593	1.71%	55,744	1.58%	29,289	0.92%	11,864	0.41%	5,646	0.21%	5,035	0.19%	804	0.03%	33,226	1.25%	23,847	0.9%	48,382	1.75%	49,788	1.62%	65,689	2.32%	45,246	1.66%	50,773	1.73%	49,858	1.71%	39,611	1.46%	9,717	0.38%	18,015	0.77%	18,040	0.76%	14,226	0.67%	12,580	0.55%	17,058	0.75%	25,677	1.13%	21,954	1.01%	8,783	0.46%	13,505	0.7%	17,201	0.82%	17,754	0.86%	19,583	0.9%	19,726	0.98%	24,395	1.15%	30,868	1.52%	28,788	1.4%	22,765	1.11%	14,065	0.64%	32,845	1.59%	33,482	1.56%	26,788	1.25%	21,299	0.89%	33,379	1.62%
負債準備－流動	450	0.02%	450	0.02%	450	0.01%	450	0.02%	450	0.02%	450	0.02%	450	0.01%	447	0.01%	439	0.01%	451	0.01%	443	0.01%	444	0.01%	348	0.01%	360	0.01%	348	0.01%	332	0.01%	322	0.01%	344	0.01%	346	0.01%	278	0.01%	234	0.01%	256	0.01%	269	0.01%	310	0.01%	646	0.02%	309	0.01%	608	0.02%	489	0.02%	39,596	1.53%	90,245	3.85%	77,719	3.27%	35,696	1.67%	36,412	1.59%	71,553	3.16%	76,227	3.34%	62,951	2.9%	18,746	0.97%	53,511	2.78%	50,535	2.41%	44,566	2.15%	61,551	2.82%	101,053	5.04%	87,078	4.1%	73,749	3.63%	85,581	4.15%	71,389	3.5%	82,153	3.71%	31,117	1.51%	68,044	3.17%	71,916	3.36%	96,962	4.04%	34,534	1.67%
租賃負債－流動	22,089	0.8%	19,258	0.66%	21,292	0.69%	17,243	0.58%	20,196	0.71%	23,604	0.82%	24,290	0.8%	25,464	0.82%	27,050	0.84%	27,171	0.8%	27,413	0.7%	20,684	0.57%	21,115	0.59%	18,169	0.51%	20,567	0.64%	23,574	0.82%	25,893	0.94%	26,173	1%	21,237	0.84%	18,233	0.68%	18,319	0.69%	18,575	0.67%	15,972	0.52%	16,659	0.59%	0		0		0		0		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	36,891	1.34%	74,018	2.54%	95,715	3.08%	79,415	2.68%	42,741	1.51%	84,266	2.91%	78,205	2.56%	67,046	2.15%	48,821	1.52%	76,736	2.26%	70,799	1.8%	62,064	1.7%	34,012	0.94%	131,788	3.72%	138,324	4.33%	88,387	3.07%	42,169	1.54%	49,922	1.9%	38,961	1.54%	64,091	2.4%	19,166	0.73%	109,341	3.96%	96,532	3.14%	73,331	2.59%	29,135	1.07%	99,000	3.37%	129,277	4.43%	92,539	3.41%
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%	4,444	0.16%	7,778	0.3%	11,111	0.47%	13,333	0.56%	13,333	0.63%	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－其他	36,891	1.34%	74,018	2.54%	95,715	3.08%	79,415	2.68%	42,741	1.51%	84,266	2.91%	78,205	2.56%	67,046	2.15%	48,821	1.52%	76,736	2.26%	70,799	1.8%	62,064	1.7%	34,012	0.94%	131,788	3.72%	138,324	4.33%	88,387	3.07%	42,169	1.54%	49,922	1.9%	38,961	1.54%	64,091	2.4%	19,166	0.73%	109,341	3.96%	96,532	3.14%	73,331	2.59%	29,135	1.07%	99,000	3.37%	129,277	4.43%	88,095	3.25%	2,722	0.11%	4,424	0.19%	11,761	0.49%	3,666	0.17%	6,568	0.29%	4,085	0.18%	2,860	0.13%	2,023	0.09%	12,697	0.66%	1,518	0.08%	16,126	0.77%	22,516	1.08%	12,989	0.6%	19,162	0.96%	17,572	0.83%	11,838	0.58%	10,280	0.5%	26,405	1.29%	23,599	1.07%	15,524	0.75%	3,630	0.17%	14,121	0.66%	20,889	0.87%	10,082	0.49%
流動負債合計	320,098	11.59%	484,606	16.6%	653,831	21.07%	541,222	18.27%	331,856	11.73%	373,548	12.91%	551,693	18.06%	591,312	18.98%	498,178	15.51%	662,757	19.53%	1,178,761	30.03%	1,079,286	29.63%	831,843	23.05%	919,861	25.99%	749,122	23.48%	559,071	19.39%	446,203	16.26%	367,055	13.97%	541,215	21.43%	509,861	19.13%	495,220	18.77%	663,585	24.01%	990,550	32.26%	645,327	22.76%	638,265	23.41%	908,623	30.92%	943,906	32.31%	725,492	26.74%	640,999	24.82%	742,590	31.71%	835,451	35.11%	485,929	22.79%	663,592	28.91%	661,747	29.25%	792,795	34.76%	616,878	28.44%	412,465	21.4%	423,230	21.99%	646,972	30.86%	510,632	24.6%	613,724	28.15%	502,799	25.09%	675,696	31.83%	489,014	24.1%	554,906	26.9%	558,759	27.36%	786,229	35.55%	426,471	20.67%	532,173	24.76%	557,331	26.03%	900,208	37.49%	403,368	19.53%
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%	36,691	1.25%	79,320	2.72%	273,059	10.06%	271,663	10.52%	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		1,111	0.05%	4,444	0.21%	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	1,480	0.05%	797	0.03%	1,206	0.04%	1,402	0.05%	23	0%	3,612	0.12%	1,546	0.05%	595	0.02%	906	0.03%	2,742	0.08%	1,427	0.04%	3,217	0.09%	485	0.01%	1,129	0.03%	265	0.01%	437	0.02%	623	0.02%	84	0%	1	0%	0	0%	2	0%	0	0%	488	0.02%	503	0.02%	838	0.03%					1,809	0.07%	799	0.03%																							0	0%	0	0%	0	0%	0	0%	187	0.01%							0	0%
租賃負債－非流動	14,417	0.52%	10,308	0.35%	13,939	0.45%	10,064	0.34%	11,413	0.4%	14,902	0.51%	16,204	0.53%	16,869	0.54%	22,513	0.7%	27,539	0.81%	29,657	0.76%	20,961	0.58%	22,055	0.61%	7,996	0.23%	9,132	0.29%	13,092	0.45%	17,485	0.64%	21,873	0.83%	22,066	0.87%	16,948	0.64%	18,162	0.69%	13,689	0.5%	7,439	0.24%	10,958	0.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	15,897	0.58%	12,770	0.44%	15,145	0.49%	11,466	0.39%	11,436	0.4%	18,847	0.65%	22,365	0.73%	22,228	0.71%	28,160	0.88%	35,087	1.03%	80,113	2.04%	28,884	0.79%	27,084	0.75%	11,478	0.32%	11,784	0.37%	15,934	0.55%	19,654	0.72%	23,044	0.88%	23,137	0.92%	17,148	0.64%	18,364	0.7%	13,889	0.5%	7,927	0.26%	11,461	0.4%	838	0.03%	36,868	1.25%	82,919	2.84%	278,250	10.26%	275,844	10.68%	3,933	0.17%	5,044	0.21%	8,377	0.39%	4,048	0.18%	4,976	0.22%	4,989	0.22%	5,003	0.23%	5,016	0.26%	2,240	0.12%	2,253	0.11%	2,265	0.11%	2,278	0.1%	3,839	0.19%	3,850	0.18%	3,862	0.19%	4,061	0.2%	8,873	0.43%	8,884	0.4%	8,895	0.43%	8,905	0.41%	10,047	0.47%	10,058	0.42%	10,068	0.49%
負債總計	335,995	12.17%	497,376	17.04%	668,976	21.56%	552,688	18.66%	343,292	12.13%	392,395	13.56%	574,058	18.79%	613,540	19.69%	526,338	16.38%	697,844	20.56%	1,258,874	32.07%	1,108,170	30.43%	858,927	23.8%	931,339	26.32%	760,906	23.84%	575,005	19.94%	465,857	16.97%	390,099	14.85%	564,352	22.35%	527,009	19.78%	513,584	19.47%	677,474	24.51%	998,477	32.52%	656,788	23.17%	639,103	23.45%	945,491	32.17%	1,026,825	35.15%	1,003,742	37%	916,843	35.51%	746,523	31.88%	840,495	35.32%	494,306	23.18%	667,640	29.08%	666,723	29.47%	797,784	34.98%	621,881	28.67%	417,481	21.66%	425,470	22.11%	649,225	30.97%	512,897	24.71%	616,002	28.25%	506,638	25.28%	679,546	32.01%	492,876	24.29%	558,967	27.09%	567,632	27.8%	795,113	35.95%	435,366	21.1%	541,078	25.17%	567,378	26.49%	910,266	37.91%	413,436	20.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	444,451	16.09%	444,451	15.22%	444,451	14.32%	444,451	15%	444,451	15.71%	444,451	15.36%	444,451	14.55%	444,451	14.26%	444,451	13.83%	444,451	13.1%	444,451	11.32%	444,451	12.2%	444,451	12.32%	444,451	12.56%	444,451	13.93%	444,451	15.41%	444,451	16.19%	444,451	16.91%	409,451	16.21%	409,451	15.36%	409,451	15.52%	409,451	14.82%	407,287	13.26%	407,287	14.37%	408,412	14.98%	402,330	13.69%	378,173	12.95%	347,702	12.82%	347,942	13.47%	348,102	14.86%	331,564	13.93%	331,564	15.55%	331,564	14.44%	331,564	14.66%	326,564	14.32%	326,564	15.06%	326,564	16.94%	326,564	16.97%	326,564	15.58%	326,564	15.73%	326,564	14.98%	326,564	16.3%	326,564	15.38%	326,564	16.1%	331,564	16.07%	331,564	16.24%	331,564	14.99%	331,564	16.07%	331,564	15.43%	331,564	15.48%	331,564	13.81%	331,564	16.05%
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	444,451	16.09%	444,451	15.22%	444,451	14.32%	444,451	15%	444,451	15.71%	444,451	15.36%	444,451	14.55%	444,451	14.26%	444,451	13.83%	444,451	13.1%	444,451	11.32%	444,451	12.2%	444,451	12.32%	444,451	12.56%	444,451	13.93%	444,451	15.41%	444,451	16.19%	444,451	16.91%	409,451	16.21%	409,451	15.36%	409,451	15.52%	409,451	14.82%	409,501	13.34%	409,501	14.45%	408,412	14.98%	402,330	13.69%	395,558	13.54%	347,702	12.82%	347,942	13.47%	348,102	14.86%	348,142	14.63%	331,564	15.55%	331,564	14.44%	331,564	14.66%	326,564	14.32%	326,564	15.06%	326,564	16.94%	326,564	16.97%	326,564	15.58%	326,564	15.73%	326,564	14.98%	326,564	16.3%	326,564	15.38%	326,564	16.1%	331,564	16.07%	331,564	16.24%	331,564	14.99%	331,564	16.07%	331,564	15.43%	331,564	15.48%	331,564	13.81%	331,564	16.05%
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	1,298,953	47.04%	1,298,953	44.5%	1,298,953	41.86%	1,298,953	43.85%	1,298,953	45.92%	1,298,953	44.88%	1,298,953	42.52%	1,298,953	41.69%	1,298,953	40.43%	1,298,953	38.28%	1,298,953	33.09%	1,298,953	35.66%	1,298,953	36%	1,298,953	36.7%	1,298,953	40.71%	1,298,953	45.05%	1,298,953	47.33%	1,298,953	49.43%	1,065,153	42.18%	1,065,153	39.97%	1,065,153	40.38%	1,065,153	38.54%	1,065,439	34.7%	1,065,439	37.58%	1,049,981	38.52%	1,019,771	34.7%	984,503	33.7%	822,486	30.31%	823,657	31.9%	798,592	34.1%	798,820	33.57%	798,820	37.46%	805,560	35.09%	805,560	35.61%	772,936	33.89%	805,593	37.14%	805,593	41.79%	805,593	41.86%	805,593	38.42%	870,906	41.96%	870,906	39.94%	870,906	43.46%	870,906	41.02%	870,906	42.92%	882,903	42.79%	882,903	43.24%	882,903	39.92%	881,300	42.72%	877,644	40.83%	872,328	40.73%	868,750	36.18%	859,647	41.62%
保留盈餘
法定盈餘公積	403,856	14.62%	403,856	13.83%	403,856	13.02%	403,856	13.63%	403,856	14.28%	403,856	13.96%	403,856	13.22%	374,977	12.03%	374,977	11.67%	374,977	11.05%	374,977	9.55%	318,498	8.74%	318,498	8.83%	318,498	9%	311,584	9.76%	311,584	10.81%	311,584	11.35%	311,584	11.86%	311,584	12.34%	288,604	10.83%	288,604	10.94%	288,604	10.44%	288,604	9.4%	261,792	9.24%	261,792	9.6%	261,792	8.91%	261,792	8.96%	247,814	9.13%
特別盈餘公積	34,586	1.25%	34,586	1.18%	34,586	1.11%	24,867	0.84%	24,867	0.88%	24,867	0.86%	24,867	0.81%	28,702	0.92%	28,702	0.89%	28,702	0.85%	28,702	0.73%	23,564	0.65%	23,564	0.65%	23,564	0.67%	24,476	0.77%	24,476	0.85%	24,476	0.89%	24,476	0.93%	24,476	0.97%	17,463	0.66%	17,463	0.66%	17,463	0.63%	17,463	0.57%	12,732	0.45%	12,732	0.47%	12,732	0.43%	12,732	0.44%	12,327	0.45%	12,327	0.48%	12,327	0.53%	12,327	0.52%									0	0%	0	0%	0	0%	0	0%	2,401	0.12%	2,401	0.11%	2,401	0.12%	2,401	0.11%	15,511	0.76%	15,511	0.75%	15,511	0.76%	15,511	0.7%	12,785	0.62%	12,785	0.59%	12,785	0.6%	12,785	0.53%	18,902	0.92%
未分配盈餘（或待彌補虧損）	264,160	9.57%	259,194	8.88%	277,140	8.93%	265,268	8.96%	348,200	12.31%	355,020	12.27%	341,455	11.18%	376,918	12.1%	563,337	17.53%	568,528	16.75%	541,904	13.81%	466,120	12.8%	691,726	19.17%	552,530	15.61%	379,699	11.9%	253,319	8.79%	221,835	8.08%	186,381	7.09%	183,092	7.25%	384,001	14.41%	366,931	13.91%	326,454	11.81%	299,595	9.76%	438,960	15.48%	373,034	13.68%	317,222	10.79%	250,612	8.58%	278,065	10.25%	232,128	8.99%	187,030	7.99%	134,746	5.66%	284,951	13.36%	257,085	11.2%	222,222	9.82%	163,364	7.16%	196,982	9.08%	151,520	7.86%	131,699	6.84%	79,699	3.8%	135,705	6.54%	132,247	6.07%	73,450	3.67%	31,237	1.47%	118,071	5.82%	134,552	6.52%	103,216	5.05%	40,419	1.83%	281,626	13.65%	287,220	13.36%	253,859	11.85%	166,973	6.95%	354,967	17.19%
保留盈餘合計	702,602	25.44%	697,636	23.9%	715,582	23.06%	693,991	23.43%	776,923	27.46%	783,743	27.08%	770,178	25.21%	780,597	25.05%	967,016	30.1%	972,207	28.65%	945,583	24.09%	808,182	22.19%	1,033,788	28.65%	894,592	25.28%	715,759	22.43%	589,379	20.44%	557,895	20.33%	522,441	19.88%	519,152	20.56%	690,068	25.89%	672,998	25.51%	632,521	22.89%	605,662	19.73%	713,484	25.17%	647,558	23.76%	591,746	20.14%	525,136	17.98%	538,206	19.84%	492,269	19.06%	447,171	19.09%	394,887	16.59%	512,992	24.06%	485,126	21.13%	450,263	19.9%	391,405	17.16%	413,575	19.07%	368,113	19.1%	348,292	18.1%	296,292	14.13%	341,474	16.45%	338,016	15.5%	279,219	13.93%	237,006	11.16%	323,495	15.94%	339,976	16.48%	308,640	15.12%	245,843	11.11%	454,861	22.05%	460,455	21.42%	427,094	19.94%	340,208	14.17%	504,846	24.44%
其他權益
國外營運機構財務報表換算之兌換差額	(12,358)	-0.45%	(8,965)	-0.31%	(15,693)	-0.51%	(19,059)	-0.64%	(26,325)	-0.93%	(18,442)	-0.64%	(28,183)	-0.92%	(17,260)	-0.55%	(19,133)	-0.6%	(14,852)	-0.44%	(17,460)	-0.44%	(12,597)	-0.35%	(20,806)	-0.58%	(22,784)	-0.64%	(22,460)	-0.7%	(20,443)	-0.71%	(18,670)	-0.68%	(23,799)	-0.91%	(27,238)	-1.08%	(24,414)	-0.92%	(21,842)	-0.83%	(20,016)	-0.72%	(11,345)	-0.37%	(8,492)	-0.3%	(13,595)	-0.5%	(14,865)	-0.51%	(10,987)	-0.38%	(9,907)	-0.37%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(8,182)	-0.3%	(10,230)	-0.35%	(9,436)	-0.3%	(8,964)	-0.3%	(8,261)	-0.29%	(7,140)	-0.25%	(5,904)	-0.19%	(5,351)	-0.17%	(5,734)	-0.18%	(6,190)	-0.18%	(6,190)	-0.16%	(5,976)	-0.16%	(7,896)	-0.22%	(8,369)	-0.24%	(7,485)	-0.23%	(5,114)	-0.18%	(4,894)	-0.18%	(5,499)	-0.21%	(6,538)	-0.26%	(3,374)	-0.13%	(2,634)	-0.1%	(2,222)	-0.08%	1,984	0.06%	(1,996)	-0.07%	(3,868)	-0.14%	(3,114)	-0.11%	(1,135)	-0.04%	(1,500)	-0.06%
其他權益合計	(20,540)	-0.74%	(19,195)	-0.66%	(25,129)	-0.81%	(28,023)	-0.95%	(34,586)	-1.22%	(25,582)	-0.88%	(34,087)	-1.12%	(22,611)	-0.73%	(24,867)	-0.77%	(21,042)	-0.62%	(23,650)	-0.6%	(18,573)	-0.51%	(28,702)	-0.8%	(31,153)	-0.88%	(29,945)	-0.94%	(25,557)	-0.89%	(23,564)	-0.86%	(29,298)	-1.11%	(33,776)	-1.34%	(27,788)	-1.04%	(24,476)	-0.93%	(22,238)	-0.8%	(9,886)	-0.32%	(11,643)	-0.41%	(20,319)	-0.75%	(21,843)	-0.74%	(17,939)	-0.61%	(19,318)	-0.71%	(23,506)	-0.91%	(26,912)	-1.15%	(33,523)	-1.41%	(40,896)	-1.92%	(37,830)	-1.65%	(39,295)	-1.74%	(4,379)	-0.19%	102	0%	2,795	0.15%	6,149	0.32%	2,620	0.12%	3,747	0.18%	5,810	0.27%	(871)	-0.04%	(3,342)	-0.16%	(1,125)	-0.06%	(2,401)	-0.12%	(4,028)	-0.2%	(3,423)	-0.15%	(4,534)	-0.22%	(6,185)	-0.29%	(6,391)	-0.3%	(3,157)	-0.13%	(4,114)	-0.2%
歸屬於母公司業主之權益合計	2,425,466	87.83%	2,421,845	82.96%	2,433,857	78.44%	2,409,372	81.34%	2,485,741	87.87%	2,501,565	86.44%	2,479,495	81.17%	2,501,390	80.28%	2,685,553	83.59%	2,694,569	79.41%	2,665,337	67.9%	2,533,013	69.55%	2,748,490	76.17%	2,606,843	73.66%	2,429,218	76.13%	2,307,226	80.02%	2,277,735	82.99%	2,236,547	85.12%	1,959,980	77.61%	2,136,884	80.18%	2,123,126	80.49%	2,084,887	75.44%	2,070,716	67.44%	2,176,781	76.79%	2,085,632	76.51%	1,992,004	67.78%	1,887,258	64.61%	1,689,076	62.26%	1,640,362	63.53%	1,566,953	66.91%	1,508,326	63.38%	1,602,480	75.15%	1,584,420	69.02%	1,548,092	68.43%	1,486,526	65.17%	1,545,834	71.28%	1,503,065	77.98%	1,486,598	77.24%	1,431,069	68.26%	1,542,691	74.32%	1,541,296	70.69%	1,475,818	73.65%	1,431,134	67.41%	1,519,840	74.91%	1,484,118	71.94%	1,451,155	71.07%	1,388,963	62.79%	1,595,267	77.33%	1,595,554	74.23%	1,556,671	72.69%	1,469,441	61.2%	1,624,019	78.63%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,038	0.03%	1,056	0.03%	1,052	0.03%	994	0.03%	996	0.03%	1,018	0.03%	982	0.03%	914	0.03%	965	0.03%	1,010	0.04%	1,055	0.04%	1,020	0.04%	1,078	0.04%	1,057	0.04%	1,202	0.05%	1,250	0.05%	1,238	0.04%	1,195	0.04%	1,182	0.04%	1,252	0.04%	6,930	0.24%	20,338	0.75%	25,013	0.97%	28,356	1.21%	30,848	1.3%	35,584	1.67%	43,546	1.9%	47,438	2.1%	(3,464)	-0.15%	1,099	0.05%	7,013	0.36%	12,497	0.65%	16,302	0.78%	20,177	0.97%	23,193	1.06%	21,309	1.06%	12,342	0.58%	16,211	0.8%	20,043	0.97%	23,143	1.13%	27,842	1.26%	32,304	1.57%	12,706	0.59%	17,455	0.82%	21,507	0.9%	27,893	1.35%
權益總額	2,425,466	87.83%	2,421,845	82.96%	2,433,857	78.44%	2,409,372	81.34%	2,485,741	87.87%	2,501,565	86.44%	2,480,533	81.21%	2,502,446	80.31%	2,686,605	83.62%	2,695,563	79.44%	2,666,333	67.93%	2,534,031	69.57%	2,749,472	76.2%	2,607,757	73.68%	2,430,183	76.16%	2,308,236	80.06%	2,278,790	83.03%	2,237,567	85.15%	1,961,058	77.65%	2,137,941	80.22%	2,124,328	80.53%	2,086,137	75.49%	2,071,954	67.48%	2,177,976	76.83%	2,086,814	76.55%	1,993,256	67.83%	1,894,188	64.85%	1,709,414	63%	1,665,375	64.49%	1,595,309	68.12%	1,539,174	64.68%	1,638,064	76.82%	1,627,966	70.92%	1,595,530	70.53%	1,483,062	65.02%	1,546,933	71.33%	1,510,078	78.34%	1,499,095	77.89%	1,447,371	69.03%	1,562,868	75.29%	1,564,489	71.75%	1,497,127	74.72%	1,443,476	67.99%	1,536,051	75.71%	1,504,161	72.91%	1,474,298	72.2%	1,416,805	64.05%	1,627,571	78.9%	1,608,260	74.83%	1,574,126	73.51%	1,490,948	62.09%	1,651,912	79.98%
負債及權益總計	2,761,461	100%	2,919,221	100%	3,102,833	100%	2,962,060	100%	2,829,033	100%	2,893,960	100%	3,054,591	100%	3,115,986	100%	3,212,943	100%	3,393,407	100%	3,925,207	100%	3,642,201	100%	3,608,399	100%	3,539,096	100%	3,191,089	100%	2,883,241	100%	2,744,647	100%	2,627,666	100%	2,525,410	100%	2,664,950	100%	2,637,912	100%	2,763,611	100%	3,070,431	100%	2,834,764	100%	2,725,917	100%	2,938,747	100%	2,921,013	100%	2,713,156	100%	2,582,218	100%	2,341,832	100%	2,379,669	100%	2,132,370	100%	2,295,606	100%	2,262,253	100%	2,280,846	100%	2,168,814	100%	1,927,559	100%	1,924,565	100%	2,096,596	100%	2,075,765	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%	500,000	0.02%	500,000	0.02%	500,000	0.02%	500,000	0.02%	500,000	0.02%	500,000	0.02%	500,000	0.02%	500,000	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

聚積(3527) 截至2024年第1季「流動資產」總計約為NT$24.27億元，相較上一季增加約NT$1.49億元、相較去年年末增加約NT$1.49億元

聚積(3527) 2024年第1季財報顯示公司「流動資產」總計約NT$24.27億元、約佔整體資產的81.93%。

對比上一季

上一季流動資產總計約NT$22.78億元、約佔整體資產的80.52%。今年第1季相較上一季增加約NT$1.49億元。

對比去年年末

去年年末流動資產則為NT$22.78億元、約佔整體資產的80.52%。今年第1季相較去年年末增加約NT$1.49億元。

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	2,426,735	81.93%	2,277,935	80.52%	2,295,652	79.33%	2,422,915	79.32%	2,491,160	79.95%	2,600,395	80.93%	2,774,681	81.77%	3,311,407	84.36%	3,052,525	83.81%	3,012,929	83.50%	2,958,200	83.59%	2,622,548	82.18%	2,339,533	81.14%	2,226,539	81.12%	2,077,003	79.04%	2,044,994	80.98%	2,210,951	82.96%	2,214,180	83.94%	2,332,297	84.39%	2,668,123	86.90%	2,435,626	85.92%	2,363,617	86.71%	2,550,829	86.80%	2,533,047	86.72%	2,321,588	85.57%	2,188,335	84.75%	1,940,071	82.84%	1,976,653	83.06%	1,732,471	81.25%	1,913,996	83.38%	1,854,945	82.00%	1,846,669	80.96%	1,734,955	80.00%	1,501,297	77.89%	1,493,898	77.62%	1,676,252	79.95%	1,654,048	79.68%	1,750,516	80.28%	1,639,726	81.83%	1,809,340	85.22%

非流動資產

聚積(3527) 截至2023年第2季「非流動資產」總計約為NT$6.32億元，相較上一季增加約NT$685萬元、相較去年年末增加約NT$1,913萬元

聚積(3527) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.32億元、約佔整體資產的20.68%。

對比上一季

上一季非流動資產總計約NT$6.25億元、約佔整體資產的20.05%。今年第2季相較上一季增加約NT$685萬元。

對比去年年末

去年年末非流動資產則為NT$6.13億元、約佔整體資產的19.07%。今年第2季相較去年年末增加約NT$1,913萬元。

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	631,676	20.68%	624,826	20.05%	612,548	19.07%	618,726	18.23%	613,800	15.64%	589,676	16.19%	595,470	16.50%	580,896	16.41%	568,541	17.82%	543,708	18.86%	518,108	18.88%	550,663	20.96%	480,416	19.02%	453,999	17.04%	423,732	16.06%	431,314	15.61%	402,308	13.10%	399,138	14.08%	362,300	13.29%	387,918	13.20%	387,966	13.28%	391,568	14.43%	393,883	15.25%	401,761	17.16%	403,016	16.94%	399,899	18.75%	381,610	16.62%	407,308	18.00%	434,177	19.04%	433,859	20.00%	426,262	22.11%	430,667	22.38%	420,344	20.05%	421,717	20.32%	429,975	19.72%	364,039	18.17%	313,682	14.78%	317,108	15.63%	312,146	15.13%	316,390	15.49%

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合併資產負債表

流動資產

非流動資產

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