晶彩科－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	197,401	12.04%	688,243	41.52%	673,850	39.01%	512,340	30.93%	599,740	36.05%	612,025	35.36%	574,337	31.86%	644,883	33.38%	748,967	36.03%	851,018	37.14%	662,375	28.49%	652,841	29.5%	818,534	37.13%	877,888	39.61%	752,407	34.67%	684,808	31.31%	645,354	27.1%	553,447	24.06%	406,108	18.58%	403,524	18.49%	476,211	21.73%	406,074	18.03%	359,412	15.65%	361,871	13.27%	545,822	19.25%	436,551	17.53%	192,798	9.41%	189,932	8.65%	229,944	11.08%	165,830	9.52%	203,747	10.82%	206,466	11.54%	307,328	16.18%	545,661	23.15%	205,040	9.77%	259,593	13.58%	336,153	16.12%	263,933	13.66%	288,701	16.77%	372,972	21.3%	247,407	13.86%	337,091	18.58%	225,628	14.33%	233,446	14.98%	227,203	14.96%	347,684	21.78%	359,900	22.22%	333,272	20.67%	306,207	18.59%	264,158	15.38%	255,030	14.13%	290,994	16.57%
透過損益按公允價值衡量之金融資產－流動	10,197	0.62%	10,157	0.61%	10,118	0.59%	10,082	0.61%	10,049	0.6%	10,016	0.58%	0	0%	0	0%	0		0	0%	5,803	0.25%	2,392	0.11%	0	0%	126	0.01%	0	0%	1,473	0.07%	532	0.02%	0		0		0		0		0		0	0%	0		0		0	0%	5,698	0.28%	0		0	0%	497	0.03%	936	0.05%	0	0%	100	0.01%	60	0%	120	0.01%	80	0%	0	0%	0	0%	20	0%	120	0.01%	180	0.01%	340	0.02%	0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	445,332	27.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	105,084	6.41%	130,584	7.88%	146,493	8.48%	140,152	8.46%	133,342	8.01%	145,459	8.4%	143,200	7.94%	169,495	8.77%	169,992	8.18%	190,196	8.3%	182,165	7.83%	181,982	8.22%	183,909	8.34%	173,100	7.81%	162,970	7.51%	159,916	7.31%	146,820	6.17%	136,052	5.91%	131,627	6.02%	125,185	5.74%	118,948	5.43%	132,189	5.87%	135,019	5.88%	131,244	4.81%	107,519	3.79%	104,380	4.19%
應收帳款淨額	242,545	14.79%	218,087	13.16%	269,557	15.61%	198,445	11.98%	211,565	12.72%	337,760	19.51%	401,742	22.29%	452,745	23.43%	438,726	21.11%	452,195	19.73%	569,059	24.48%	448,916	20.28%	326,937	14.83%	309,471	13.96%	383,719	17.68%	542,994	24.82%	633,355	26.6%	721,523	31.36%	819,404	37.48%	804,834	36.89%	685,868	31.3%	806,744	35.83%	874,330	38.07%	1,068,470	39.18%	833,262	29.39%	883,377	35.47%	801,958	39.15%	826,622	37.66%	800,670	38.58%	626,667	35.99%	612,576	32.54%	586,864	32.79%	618,840	32.59%	609,364	25.85%	770,545	36.72%	554,201	28.99%	722,512	34.65%	535,045	27.68%	461,601	26.82%	496,027	28.33%	535,135	29.99%	413,534	22.79%	403,090	25.6%	376,955	24.19%	268,555	17.68%	271,340	17%	273,624	16.9%	299,482	18.58%	358,493	21.77%	437,903	25.49%	494,082	27.37%	466,727	26.58%
本期所得稅資產	12,011	0.73%	563	0.03%	242	0.01%	162	0.01%	0	0%	0	0%	994	0.06%	710	0.04%	134	0.01%	134	0.01%	134	0.01%	321	0.01%	321	0.01%	281	0.01%	254	0.01%	936	0.04%	1,108	0.05%	725	0.03%	725	0.03%	901	0.04%	725	0.03%	225	0.01%	225	0.01%	311	0.01%	311	0.01%	94	0%	94	0%	94	0%	94	0%	117	0.01%	117	0.01%	117	0.01%	117	0.01%	151	0.01%	138	0.01%	220	0.01%	206	0.01%	1,454	0.08%	632	0.04%	1,414	0.08%	449	0.03%	5,901	0.33%	401	0.03%	421	0.03%
存貨	123,785	7.55%	117,869	7.11%	135,622	7.85%	296,613	17.91%	214,796	12.91%	129,894	7.5%	175,748	9.75%	140,610	7.28%	181,199	8.72%	253,239	11.05%	336,911	14.49%	343,608	15.53%	292,129	13.25%	266,126	12.01%	250,794	11.56%	169,691	7.76%	303,495	12.75%	273,678	11.9%	229,800	10.51%	271,781	12.46%	331,750	15.14%	329,654	14.64%	333,678	14.53%	551,562	20.22%	732,746	25.85%	478,360	19.21%	434,222	21.2%	536,698	24.45%	502,863	24.23%	378,563	21.74%	404,714	21.5%	305,240	17.06%	292,101	15.38%	564,684	23.96%	554,080	26.4%	478,033	25%	382,178	18.33%	475,007	24.58%	308,049	17.9%	210,561	12.03%	312,833	17.53%	370,953	20.45%	263,010	16.71%	259,261	16.64%	321,853	21.19%	285,368	17.88%	289,257	17.86%	286,467	17.77%	262,044	15.91%	279,611	16.28%	351,314	19.46%	269,104	15.33%
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		15,595	0.99%	9,134	0.59%	10,495	0.69%	0		0		0		315	0.02%	0		0		0
其他流動資產	31,712	1.93%	24,124	1.46%	30,910	1.79%	29,897	1.8%	23,736	1.43%	10,258	0.59%	8,044	0.45%	30,129	1.56%	43,608	2.1%	50,205	2.19%	77,079	3.32%	96,776	4.37%	89,760	4.07%	93,116	4.2%	117,521	5.42%	122,411	5.6%	139,543	5.86%	95,453	4.15%	79,829	3.65%	55,465	2.54%	44,001	2.01%	50,304	2.23%	64,902	2.83%	82,125	3.01%	93,788	3.31%	52,937	2.13%	59,096	2.89%	98,606	4.49%	79,762	3.84%	75,345	4.33%	160,520	8.53%	186,824	10.44%	165,133	8.7%	109,971	4.67%	28,853	1.37%	28,433	1.49%	35,847	1.72%	41,062	2.12%	37,807	2.2%	33,425	1.91%	35,834	2.01%	23,765	1.31%	3,605	0.23%	5,294	0.34%	1,525	0.1%	11,966	0.75%	7,761	0.48%	11,721	0.73%	5,546	0.34%	7,320	0.43%	11,034	0.61%	13,121	0.75%
其他流動資產－其他	31,712	1.93%	24,124	1.46%	30,910	1.79%	29,897	1.8%	23,736	1.43%	10,258	0.59%	8,044	0.45%	5,920	0.31%	20,414	0.98%	26,632	1.16%	54,247	2.33%	64,173	2.9%	55,837	2.53%			64,086	2.95%	68,828	3.15%	86,040	3.61%	74,508	3.24%	47,703	2.18%	33,710	1.54%	22,423	1.02%	25,845	1.15%	31,526	1.37%	47,088	1.73%	48,642	1.72%			22,953	1.12%	23,683	1.08%	42,771	2.06%	40,128	2.3%	31,155	1.65%	26,629	1.49%
流動資產合計	1,168,067	71.25%	1,189,627	71.77%	1,266,792	73.34%	1,187,691	71.7%	1,193,228	71.72%	1,245,412	71.96%	1,304,065	72.34%	1,438,572	74.45%	1,582,626	76.13%	1,797,004	78.42%	1,834,056	78.88%	1,727,495	78.06%	1,716,209	77.84%	1,724,833	77.82%	1,674,583	77.16%	1,694,189	77.45%	1,882,116	79.04%	1,792,171	77.9%	1,678,711	76.79%	1,673,298	76.69%	1,680,168	76.68%	1,749,265	77.69%	1,791,646	78%	2,219,697	81.39%	2,314,152	81.63%	1,955,699	78.53%	1,493,866	72.94%	1,651,952	75.26%	1,613,333	77.74%	1,247,019	71.62%	1,382,610	73.45%	1,285,511	71.83%	1,383,619	72.86%	1,829,891	77.64%	1,558,776	74.28%	1,320,560	69.07%	1,476,896	70.84%	1,316,920	68.14%	1,096,920	63.72%	1,114,741	63.67%	1,132,693	63.48%	1,151,590	63.48%	911,388	57.89%	884,581	56.76%	829,716	54.63%	916,364	57.41%	930,560	57.46%	930,967	57.75%	932,724	56.64%	989,067	57.58%	1,111,535	61.57%	1,040,026	59.23%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,201	0.2%					4,238	0.26%	3,815	0.23%							2,440	0.12%							4,034	0.18%	4,034	0.18%	4,034	0.19%	4,034	0.18%	4,034	0.17%	3,074	0.13%	3,074	0.14%	3,074	0.14%	3,382	0.15%	3,382	0.15%	3,382	0.15%	3,382	0.12%	3,382	0.12%	3,382	0.14%	3,382	0.17%	3,382	0.15%
按攤銷後成本衡量之金融資產－非流動	2,900	0.18%
不動產、廠房及設備	412,369	25.15%	411,636	24.83%	403,830	23.38%	405,850	24.5%	408,371	24.55%	408,412	23.6%	414,994	23.02%	417,419	21.6%	420,204	20.21%	413,889	18.06%	414,021	17.81%	415,470	18.77%	416,788	18.9%	417,636	18.84%	419,533	19.33%	418,641	19.14%	421,083	17.68%	423,382	18.4%	424,657	19.43%	423,443	19.41%	425,773	19.43%	423,427	18.8%	425,411	18.52%	426,830	15.65%	449,508	15.86%	463,828	18.63%	461,271	22.52%	466,484	21.25%	380,025	18.31%	409,207	23.5%	415,201	22.06%	422,874	23.63%	433,403	22.82%	441,927	18.75%	460,082	21.92%	484,039	25.32%	495,241	23.75%	506,718	26.22%	519,035	30.15%	530,480	30.3%	543,804	30.48%	555,041	30.59%	550,081	34.94%	561,380	36.02%	573,062	37.73%	559,678	35.06%	557,576	34.43%	565,412	35.07%	574,400	34.88%	576,355	33.55%	516,017	28.58%	555,621	31.64%
使用權資產	5,312	0.32%	5,843	0.35%	6,351	0.37%	4,895	0.3%	5,448	0.33%	6,025	0.35%	6,560	0.36%	4,181	0.22%	4,710	0.23%	5,261	0.23%	6,008	0.26%	5,491	0.25%	5,986	0.27%	6,610	0.3%	4,742	0.22%	5,296	0.24%	5,848	0.25%	5,513	0.24%	6,061	0.28%	6,689	0.31%	7,298	0.33%	7,950	0.35%	8,639	0.38%	9,286	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		0		0		0		0		0
無形資產	8,901	0.54%	9,412	0.57%	8,748	0.51%	9,453	0.57%	9,528	0.57%	9,935	0.57%	10,082	0.56%	10,570	0.55%	10,436	0.5%	4,131	0.18%	2,437	0.1%	2,675	0.12%	2,912	0.13%	3,239	0.15%	3,205	0.15%	1,052	0.05%	1,258	0.05%	1,588	0.07%	2,038	0.09%	2,213	0.1%	2,649	0.12%	2,425	0.11%	2,681	0.12%	3,172	0.12%	3,664	0.13%	4,305	0.17%	4,982	0.24%	5,290	0.24%	6,161	0.3%	6,703	0.38%	7,690	0.41%	8,678	0.48%	7,869	0.41%	6,978	0.3%	4,006	0.19%	4,894	0.26%	5,845	0.28%	4,434	0.23%	2,895	0.17%	4,433	0.25%	6,302	0.35%	8,446	0.47%	10,955	0.7%	13,604	0.87%	16,905	1.11%	20,146	1.26%	23,223	1.43%	26,824	1.66%	30,459	1.85%	34,029	1.98%	31,641	1.75%	35,158	2%
遞延所得稅資產	36,696	2.24%	35,130	2.12%	31,669	1.83%	39,905	2.41%	39,905	2.4%	52,133	3.01%	57,188	3.17%	57,188	2.96%	57,188	2.75%	57,188	2.5%	57,188	2.46%	57,188	2.58%	57,188	2.59%	57,188	2.58%	57,188	2.64%	57,188	2.61%	60,913	2.56%	60,913	2.65%	60,913	2.79%	60,913	2.79%	61,565	2.81%	61,565	2.73%	61,565	2.68%	61,565	2.26%	61,565	2.17%	61,565	2.47%	61,565	3.01%	61,565	2.8%	61,565	2.97%	63,311	3.64%	63,311	3.36%	63,311	3.54%	63,311	3.33%	58,630	2.49%	58,630	2.79%	58,630	3.07%	58,630	2.81%	57,352	2.97%	58,157	3.38%	57,558	3.29%	58,630	3.29%	56,180	3.1%	62,942	4%	64,914	4.17%	65,650	4.32%	64,511	4.04%	64,486	3.98%	50,233	3.12%	50,026	3.04%	28,461	1.66%	27,385	1.52%	27,797	1.58%
其他非流動資產	1,980	0.12%	2,502	0.15%	5,968	0.35%	4,418	0.27%	3,390	0.2%	3,479	0.2%	4,007	0.22%	1,128	0.06%	1,124	0.05%	12,255	0.53%	9,235	0.4%	1,924	0.09%	1,647	0.07%	2,799	0.13%	7,000	0.32%	6,954	0.32%	5,951	0.25%	14,065	0.61%	10,612	0.49%	12,364	0.57%	10,403	0.47%	3,662	0.16%	3,541	0.15%	3,386	0.12%	2,603	0.09%	1,520	0.06%	23,114	1.13%	6,214	0.28%
其他金融資產－非流動	1,980	0.12%	2,502	0.15%	5,968	0.35%	4,418	0.27%	3,390	0.2%	3,479	0.2%	4,007	0.22%	1,128	0.06%	1,124	0.05%	12,255	0.53%	9,235	0.4%	1,924	0.09%	1,647	0.07%	2,799	0.13%	7,000	0.32%	6,954	0.32%	5,951	0.25%	14,065	0.61%	10,612	0.49%	12,364	0.57%	10,403	0.47%	3,662	0.16%	3,541	0.15%	3,386	0.12%	2,603	0.09%	1,520	0.06%	23,114	1.13%	6,214	0.28%	10,836	0.52%	11,608	0.67%	10,296	0.55%	5,854	0.33%	4,433	0.23%	12,979	0.55%	10,527	0.5%	2,059	0.11%	6,742	0.32%	5,645	0.29%	2,786	0.16%					6,287	0.35%
非流動資產合計	471,359	28.75%	467,973	28.23%	460,408	26.66%	468,759	28.3%	470,457	28.28%	485,363	28.04%	498,633	27.66%	493,579	25.55%	496,102	23.87%	494,453	21.58%	491,002	21.12%	485,630	21.94%	488,555	22.16%	491,506	22.18%	495,702	22.84%	493,165	22.55%	499,087	20.96%	508,535	22.1%	507,355	23.21%	508,696	23.31%	511,070	23.32%	502,411	22.31%	505,219	22%	507,621	18.61%	520,722	18.37%	534,600	21.47%	554,314	27.06%	542,935	24.74%	461,969	22.26%	494,211	28.38%	499,880	26.55%	504,099	28.17%	515,465	27.14%	526,963	22.36%	539,694	25.72%	591,242	30.93%	608,078	29.16%	615,769	31.86%	624,493	36.28%	635,935	36.33%	651,714	36.52%	662,579	36.52%	662,878	42.11%	673,852	43.24%	689,042	45.37%	679,822	42.59%	688,894	42.54%	681,138	42.25%	714,060	43.36%	728,703	42.42%	693,775	38.43%	715,849	40.77%
資產總計	1,639,426	100%	1,657,600	100%	1,727,200	100%	1,656,450	100%	1,663,685	100%	1,730,775	100%	1,802,698	100%	1,932,151	100%	2,078,728	100%	2,291,457	100%	2,325,058	100%	2,213,125	100%	2,204,764	100%	2,216,339	100%	2,170,285	100%	2,187,354	100%	2,381,203	100%	2,300,706	100%	2,186,066	100%	2,181,994	100%	2,191,238	100%	2,251,676	100%	2,296,865	100%	2,727,318	100%	2,834,874	100%	2,490,299	100%	2,048,180	100%	2,194,887	100%	2,075,302	100%	1,741,230	100%	1,882,490	100%	1,789,610	100%	1,899,084	100%	2,356,854	100%	2,098,470	100%	1,911,802	100%	2,084,974	100%	1,932,689	100%	1,721,413	100%	1,750,676	100%	1,784,407	100%	1,814,169	100%	1,574,266	100%	1,558,433	100%	1,518,758	100%	1,596,186	100%	1,619,454	100%	1,612,105	100%	1,646,784	100%	1,717,770	100%	1,805,310	100%	1,755,875	100%
負債及權益
負債
流動負債
短期借款	0		0		0		2,000	0.12%	0	0%	0	0%	0	0%	100,000	5.18%	150,000	7.22%	190,000	8.29%	140,000	6.02%	110,000	4.97%	120,000	5.44%	270,000	12.18%	245,920	11.33%	287,920	13.16%	353,535	14.85%	487,349	21.18%	372,538	17.04%	352,104	16.14%	328,836	15.01%	272,720	12.11%	213,304	9.29%	335,702	12.31%	336,230	11.86%	250,200	10.05%	502,636	24.54%	567,440	25.85%	313,350	15.1%	355,100	20.39%	250,500	13.31%	215,121	12.02%	183,000	9.64%	251,520	10.67%	190,000	9.05%	140,000	7.32%	280,000	13.43%	140,000	7.24%	90,000	5.23%	146,500	8.37%	76,500	4.29%	117,000	6.45%	184,500	11.72%	153,500	9.85%	69,500	4.58%	100,000	6.26%	130,000	8.03%	230,000	14.27%	191,000	11.6%	140,000	8.15%	150,000	8.31%	100,000	5.7%
合約負債－流動	48,002	2.93%	38,489	2.32%	37,006	2.14%	39,050	2.36%	8	0%	8	0%	22,518	1.25%	22,518	1.17%	4,518	0.22%	12,136	0.53%	73,909	3.18%	88,793	4.01%	191,441	8.68%	192,553	8.69%	155,614	7.17%	87,589	4%	190,887	8.02%	13,855	0.6%	13,855	0.63%	13,855	0.63%	43,983	2.01%	54,703	2.43%	76,393	3.33%	169,333	6.21%	310,494	10.95%	343,406	13.79%
應付帳款	54,962	3.35%	64,871	3.91%	78,073	4.52%	130,752	7.89%	105,317	6.33%	77,829	4.5%	97,145	5.39%	73,537	3.81%	105,368	5.07%	239,261	10.44%	376,446	16.19%	419,931	18.97%	360,819	16.37%	303,893	13.71%	315,067	14.52%	343,333	15.7%	414,425	17.4%	304,315	13.23%	205,791	9.41%	196,801	9.02%	160,360	7.32%	215,931	9.59%	297,612	12.96%	543,020	19.91%	693,344	24.46%	479,704	19.26%	265,310	12.95%	456,338	20.79%	525,199	25.31%	279,479	16.05%	290,587	15.44%	210,668	11.77%	232,506	12.24%	374,242	15.88%	441,429	21.04%	335,495	17.55%	279,677	13.41%	343,340	17.76%	213,473	12.4%	184,430	10.53%	305,495	17.12%	263,483	14.52%	121,726	7.73%	128,481	8.24%	160,194	10.55%	138,257	8.66%	112,680	6.96%	67,074	4.16%	34,615	2.1%	60,895	3.55%	90,284	5%	31,025	1.77%
其他應付款	95,810	5.84%	89,760	5.42%	90,652	5.25%	55,143	3.33%	92,335	5.55%	134,673	7.78%	216,230	11.99%	103,858	5.38%	174,869	8.41%	204,063	8.91%	210,093	9.04%	122,053	5.51%	141,025	6.4%	104,802	4.73%	95,537	4.4%	78,579	3.59%	81,653	3.43%	78,798	3.42%	132,077	6.04%	104,253	4.78%	160,135	7.31%	140,329	6.23%	147,551	6.42%	148,297	5.44%	129,408	4.56%	101,951	4.09%	72,601	3.54%	49,273	2.24%
應付員工紅利	7,431	0.45%	8,478	0.51%	11,239	0.65%	0	0%	7,577	0.46%	41,209	2.38%	37,753	2.09%	37,753	1.95%	37,753	1.82%					18,396	0.83%	7,657	0.35%	2,348	0.11%	1,341	0.06%	3,010	0.14%	0	0%	13,258	0.58%	17,042	0.78%	17,661	0.81%	13,258	0.61%	21,023	0.93%	21,423	0.93%	15,186	0.56%	666	0.02%	4,484	0.18%	898	0.04%	0	0%	0	0%	934	0.05%	934	0.05%	934	0.05%	1,121	0.06%
其他應付款－其他	88,379	5.39%	79,587	4.8%	77,165	4.47%	55,143	3.33%	84,758	5.09%	92,773	5.36%	170,926	9.48%	58,554	3.03%	129,565	6.23%	160,027	6.98%	174,609	7.51%	99,978	4.52%	131,837	5.98%	101,984	4.6%	93,928	4.33%	74,967	3.43%	81,653	3.43%	65,540	2.85%	111,627	5.11%	83,060	3.81%	144,226	6.58%	115,101	5.11%	121,844	5.3%	130,074	4.77%	128,609	4.54%	96,570	3.88%	71,524	3.49%	49,273	2.24%	97,845	4.71%	58,636	3.37%	54,655	2.9%	50,336	2.81%	79,570	4.19%							85,762	4.11%
本期所得稅負債	0	0%	0	0%	0	0%	11,819	0.71%	11,819	0.71%	15,620	0.9%	8,071	0.45%	49,004	2.54%	49,004	2.36%	48,087	2.1%	25,709	1.11%	8,504	0.38%			0	0%	0	0%					2,887	0.13%	2,941	0.13%																	0	0%	0	0%	0	0%	0	0%	4,613	0.26%	4,613	0.24%
負債準備－流動	63,539	3.88%	64,524	3.89%	66,145	3.83%	64,036	3.87%	66,206	3.98%	68,377	3.95%	68,398	3.79%	69,573	3.6%	69,393	3.34%	68,046	2.97%	64,530	2.78%	60,668	2.74%	57,984	2.63%	55,147	2.49%	53,682	2.47%	52,387	2.39%	49,053	2.06%	46,380	2.02%	44,506	2.04%	42,364	1.94%	39,855	1.82%	38,145	1.69%	36,511	1.59%	31,426	1.15%	24,869	0.88%	21,893	0.88%	19,351	0.94%	17,442	0.79%	16,516	0.8%	14,584	0.84%	14,960	0.79%	14,930	0.83%	13,397	0.71%	11,651	0.49%	10,371	0.49%	8,573	0.45%	7,924	0.38%	6,678	0.35%	4,823	0.28%	7,178	0.41%	4,445	0.25%	2,809	0.15%	2,618	0.17%	2,227	0.14%	1,738	0.11%	1,506	0.09%	1,307	0.08%	1,192	0.07%	1,244	0.08%	1,767	0.1%	1,997	0.11%	2,300	0.13%
租賃負債－流動	2,194	0.13%	2,175	0.13%	2,169	0.13%	1,667	0.1%	1,836	0.11%	2,033	0.12%	2,184	0.12%	2,102	0.11%	2,081	0.1%	2,075	0.09%	2,284	0.1%	2,149	0.1%	2,213	0.1%	2,198	0.1%	2,163	0.1%	2,160	0.1%	2,155	0.09%	2,368	0.1%	2,340	0.11%	2,347	0.11%	2,344	0.11%	2,355	0.1%	2,373	0.1%	2,376	0.09%	0		0		0		0		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	18,294	1.12%	18,914	1.14%	43,358	2.51%	42,992	2.6%	43,410	2.61%	245,251	14.17%	249,131	13.82%	253,220	13.11%	257,728	12.4%	48,061	2.1%	47,635	2.05%	47,444	2.14%	47,253	2.14%	47,581	2.15%	47,344	2.18%	54,985	2.51%	53,507	2.25%	29,384	1.28%	22,867	1.05%	42,463	1.95%	42,552	1.94%	43,028	1.91%	38,203	1.66%	32,474	1.19%	27,481	0.97%	36,858	1.48%	44,815	2.19%	31,566	1.44%
一年或一營業週期內到期長期負債	12,870	0.79%	12,870	0.78%	37,458	2.17%	37,458	2.26%	37,458	2.25%	239,088	13.81%	243,588	13.51%	248,088	12.84%	252,588	12.15%	42,588	1.86%	42,588	1.83%	42,588	1.92%	42,588	1.93%	42,588	1.92%	42,588	1.96%	36,441	1.67%	30,294	1.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		48,300	2.5%	38,300	2.22%	38,300	2.19%	28,300	1.59%	28,300	1.56%	28,300	1.8%	28,300	1.82%	34,300	2.26%	60,300	3.78%	245,239	15.14%	251,723	15.61%	253,340	15.38%	222,573	12.96%	22,375	1.24%	16,375	0.93%
其他流動負債－其他	5,424	0.33%	6,044	0.36%	5,900	0.34%	5,534	0.33%	5,952	0.36%	6,163	0.36%	5,543	0.31%	5,132	0.27%	5,140	0.25%	5,473	0.24%	5,047	0.22%	4,856	0.22%	4,665	0.21%	4,993	0.23%	4,756	0.22%	18,544	0.85%	23,213	0.97%																																									4,996	0.26%	10,119	0.59%	4,861	0.28%	4,417	0.25%	4,219	0.23%	0	0%	0	0%	2,602	0.17%							0	0%
流動負債合計	282,801	17.25%	278,733	16.82%	317,403	18.38%	347,459	20.98%	320,931	19.29%	543,791	31.42%	663,677	36.82%	673,812	34.87%	812,961	39.11%	811,729	35.42%	942,166	40.52%	861,102	38.91%	928,942	42.13%	976,174	44.04%	929,831	42.84%	920,857	42.1%	1,159,119	48.68%	980,920	42.64%	812,422	37.16%	769,691	35.27%	806,705	36.82%	787,629	34.98%	824,188	35.88%	1,299,036	47.63%	1,532,416	54.06%	1,274,420	51.18%	944,673	46.12%	1,162,712	52.97%	1,026,113	49.44%	781,391	44.88%	850,301	45.17%	727,128	40.63%	788,821	41.54%	1,332,614	56.54%	786,998	37.5%	581,839	30.43%	708,826	34%	599,515	31.02%	398,180	23.13%	419,853	23.98%	480,194	26.91%	463,385	25.54%	386,784	24.57%	369,443	23.71%	331,197	21.81%	382,745	23.98%	532,682	32.89%	592,155	36.73%	562,930	34.18%	510,147	29.7%	324,740	17.99%	233,051	13.27%
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%	200,717	9.56%	199,619	10.44%	198,527	9.52%	197,425	10.22%	196,330	11.41%	195,253	11.15%	194,193	10.88%	193,000	10.64%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	192,641	10.67%	191,083	10.88%
長期借款	185,543	11.32%	188,760	11.39%	198,125	11.47%	207,489	12.53%	216,853	13.03%	24,588	1.42%	30,734	1.7%	36,881	1.91%	43,028	2.07%	263,675	11.51%	274,322	11.8%	284,969	12.88%	295,616	13.41%	306,262	13.82%	316,909	14.6%	327,556	14.97%	338,203	14.2%	348,850	15.16%	359,497	16.44%	349,069	16%	358,545	16.36%	368,021	16.34%	377,497	16.44%	386,973	14.19%	396,449	13.98%	354,675	14.24%	272,700	13.31%	219,650	10.01%	226,600	10.92%	139,392	8.01%	181,455	9.64%	183,530	10.26%	165,598	8.72%	167,663	7.11%	208,286	9.93%	210,361	11%	237,863	11.41%	239,913	12.41%	238,037	13.83%	240,084	13.71%	222,135	12.45%	224,293	12.36%	246,325	15.65%	257,170	16.5%	259,341	17.08%	278,060	17.42%	120,700	7.45%	15,563	0.97%	41,306	2.51%	73,109	4.26%	98,853	5.48%	107,447	6.12%
遞延所得稅負債	5,027	0.31%	3,461	0.21%																																																																									0	0%	0	0%	0	0%	0	0%	1,242	0.08%	1,282	0.08%	1,279	0.08%	114	0.01%	114	0.01%	114	0.01%	114	0.01%	337	0.02%	941	0.05%	0	0%
租賃負債－非流動	3,188	0.19%	3,729	0.22%	4,288	0.25%	3,301	0.2%	3,673	0.22%	4,042	0.23%	4,410	0.24%	2,198	0.11%	2,728	0.13%	3,262	0.14%	3,781	0.16%	3,385	0.15%	3,808	0.17%	4,351	0.2%	2,640	0.12%	3,195	0.15%	3,747	0.16%	3,222	0.14%	3,793	0.17%	4,408	0.2%	5,011	0.23%	5,641	0.25%	6,298	0.27%	6,927	0.25%	0		0		0		0		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	3,057	0.19%	3,883	0.23%	3,883	0.22%	3,883	0.23%	19,491	1.17%	4,384	0.25%	4,384	0.24%	4,384	0.23%	4,384	0.21%	5,211	0.23%	5,211	0.22%	5,211	0.24%	5,211	0.24%	5,423	0.24%	5,423	0.25%	5,423	0.25%	5,423	0.23%	6,110	0.27%	6,110	0.28%	5,810	0.27%	5,810	0.27%	6,495	0.29%	6,495	0.28%	6,495	0.24%	6,495	0.23%	6,563	0.26%	6,563	0.32%	6,563	0.3%
淨確定福利負債-非流動	3,051	0.19%	3,877	0.23%	3,877	0.22%	3,877	0.23%	3,877	0.23%	4,078	0.24%	4,078	0.23%	4,078	0.21%	4,078	0.2%	4,905	0.21%	4,905	0.21%	4,905	0.22%	4,905	0.22%	5,117	0.23%	5,117	0.24%	5,117	0.23%	5,117	0.21%	5,804	0.25%	5,804	0.27%	5,804	0.27%	5,804	0.26%	6,489	0.29%	6,489	0.28%	6,489	0.24%	6,489	0.23%	6,557	0.26%	6,557	0.32%	6,557	0.3%
存入保證金	6	0%	6	0%	6	0%	6	0%	15,614	0.94%	306	0.02%	306	0.02%	306	0.02%	306	0.01%	306	0.01%	306	0.01%	306	0.01%	306	0.01%	306	0.01%	306	0.01%	306	0.01%	306	0.01%	306	0.01%	306	0.01%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	33	0%	33	0%	6	0%	60	0%	66	0%	66	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	150	0.01%	150	0.01%	150	0.01%
非流動負債合計	196,815	12.01%	199,833	12.06%	206,296	11.94%	214,673	12.96%	240,017	14.43%	33,014	1.91%	39,528	2.19%	43,463	2.25%	50,140	2.41%	272,148	11.88%	283,314	12.19%	293,565	13.26%	304,635	13.82%	316,036	14.26%	324,972	14.97%	336,174	15.37%	347,373	14.59%	358,182	15.57%	369,400	16.9%	359,287	16.47%	369,366	16.86%	380,157	16.88%	390,290	16.99%	400,395	14.68%	402,944	14.21%	361,238	14.51%	279,263	13.63%	226,213	10.31%	233,163	11.24%	146,120	8.39%	188,183	10%	190,258	10.63%	172,326	9.07%	174,009	7.38%	415,349	19.79%	416,353	21.78%	442,763	21.24%	443,040	22.92%	440,158	25.57%	441,169	25.2%	422,160	23.66%	422,444	23.29%	252,718	16.05%	263,603	16.91%	265,781	17.5%	282,849	17.72%	125,528	7.75%	20,429	1.27%	46,211	2.81%	79,618	4.63%	298,670	16.54%	304,754	17.36%
負債總計	479,616	29.26%	478,566	28.87%	523,699	30.32%	562,132	33.94%	560,948	33.72%	576,805	33.33%	703,205	39.01%	717,275	37.12%	863,101	41.52%	1,083,877	47.3%	1,225,480	52.71%	1,154,667	52.17%	1,233,577	55.95%	1,292,210	58.3%	1,254,803	57.82%	1,257,031	57.47%	1,506,492	63.27%	1,339,102	58.2%	1,181,822	54.06%	1,128,978	51.74%	1,176,071	53.67%	1,167,786	51.86%	1,214,478	52.88%	1,699,431	62.31%	1,935,360	68.27%	1,635,658	65.68%	1,223,936	59.76%	1,388,925	63.28%	1,259,276	60.68%	927,511	53.27%	1,038,484	55.17%	917,386	51.26%	961,147	50.61%	1,506,623	63.93%	1,202,347	57.3%	998,192	52.21%	1,151,589	55.23%	1,042,555	53.94%	838,338	48.7%	861,022	49.18%	902,354	50.57%	885,829	48.83%	639,502	40.62%	633,046	40.62%	596,978	39.31%	665,594	41.7%	658,210	40.64%	612,584	38%	609,141	36.99%	589,765	34.33%	623,410	34.53%	537,805	30.63%
權益
歸屬於母公司業主之權益
股本
普通股股本	790,523	48.22%	790,523	47.69%	790,523	45.77%	790,523	47.72%	790,523	47.52%	790,523	45.67%	790,523	43.85%	790,523	40.91%	790,523	38.03%	790,523	34.5%	790,523	34%	790,523	35.72%	790,523	35.86%	790,523	35.67%	790,523	36.42%	790,523	36.14%	790,523	33.2%	790,523	34.36%	790,523	36.16%	790,523	36.23%	790,523	36.08%	790,523	35.11%	790,523	34.42%	790,523	28.99%	790,523	27.89%	790,523	31.74%	790,523	38.6%	790,523	36.02%	790,523	38.09%	790,523	45.4%	790,523	41.99%	790,523	44.17%	785,978	41.39%	785,978	33.35%	785,978	37.45%	785,978	41.11%	785,978	37.7%	785,978	40.67%	785,978	45.66%	785,978	44.9%	785,978	44.05%	785,978	43.32%	785,978	49.93%	785,978	50.43%	785,978	51.75%	785,978	49.24%	785,978	48.53%	785,978	48.75%	785,978	47.73%	785,978	45.76%	785,978	43.54%	785,978	44.76%
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	790,523	48.22%	790,523	47.69%	790,523	45.77%	790,523	47.72%	790,523	47.52%	790,523	45.67%	790,523	43.85%	790,523	40.91%	790,523	38.03%	790,523	34.5%	790,523	34%	790,523	35.72%	790,523	35.86%	790,523	35.67%	790,523	36.42%	790,523	36.14%	790,523	33.2%	790,523	34.36%	790,523	36.16%	790,523	36.23%	790,523	36.08%	790,523	35.11%	790,523	34.42%	790,523	28.99%	790,523	27.89%	790,523	31.74%	790,523	38.6%	790,523	36.02%	790,523	38.09%	790,523	45.4%	790,523	41.99%	790,523	44.17%	785,978	41.39%	785,978	33.35%	785,978	37.45%	785,978	41.11%	785,978	37.7%	785,978	40.67%	785,978	45.66%	785,978	44.9%	785,978	44.05%	785,978	43.32%	785,978	49.93%	785,978	50.43%	785,978	51.75%	785,978	49.24%	785,978	48.53%	785,978	48.75%	785,978	47.73%	785,978	45.76%	785,978	43.54%	785,978	44.76%
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	98,490	6.01%	98,490	5.94%	98,490	5.7%	98,490	5.95%	98,490	5.92%	98,490	5.69%	98,490	5.46%	98,490	5.1%	98,490	4.74%	98,490	4.3%	98,490	4.24%	98,490	4.45%	98,490	4.47%	98,490	4.44%	98,490	4.54%	98,490	4.5%	98,490	4.14%	98,490	4.28%	98,490	4.51%	98,490	4.51%	98,490	4.49%	98,490	4.37%	98,490	4.29%	98,490	3.61%	98,490	3.47%	98,490	3.95%	98,490	4.81%	98,490	4.49%	98,490	4.75%	98,490	5.66%	98,490	5.23%	98,490	5.5%	95,386	5.02%	95,386	4.05%	95,386	4.55%	95,386	4.99%	95,386	4.57%	95,386	4.94%	95,386	5.54%	132,622	7.58%	132,622	7.43%	132,622	7.31%	135,588	8.61%	256,423	16.45%	256,423	16.88%	256,423	16.06%	256,423	15.83%	353,367	21.92%	353,367	21.46%	353,367	20.57%	353,367	19.57%	353,647	20.14%
保留盈餘
法定盈餘公積	52,957	3.23%	52,957	3.19%	52,957	3.07%	52,957	3.2%	52,957	3.18%	52,957	3.06%	52,957	2.94%	24,610	1.27%	24,610	1.18%	24,610	1.07%	24,610	1.06%	18,244	0.82%	18,244	0.83%	18,244	0.82%	18,244	0.84%	18,244	0.83%	18,244	0.77%	18,244	0.79%	18,244	0.83%	6,596	0.3%	6,596	0.3%	6,596	0.29%	6,596	0.29%	6,031	0.22%	6,031	0.21%	6,031	0.24%	6,031	0.29%	6,031	0.27%
特別盈餘公積	5,294	0.32%	5,294	0.32%	5,294	0.31%	4,550	0.27%	4,550	0.27%	4,550	0.26%	4,550	0.25%	5,045	0.26%	5,045	0.24%	5,045	0.22%	5,045	0.22%	5,318	0.24%	5,318	0.24%	5,318	0.24%	5,318	0.25%	5,318	0.24%	5,318	0.22%	5,318	0.23%	5,318	0.24%	4,102	0.19%	4,102	0.19%	4,102	0.18%	4,102	0.18%	2,922	0.11%	2,922	0.1%	2,922	0.12%	2,922	0.14%	2,922	0.13%	2,922	0.14%	2,922	0.17%	2,922	0.16%	77	0%	77	0%	77	0%	77	0%									0	0%	0	0%	0	0%	0	0%	1,211	0.08%	1,211	0.08%	1,211	0.08%	1,211	0.07%			1,415	0.09%	1,415	0.08%	1,415	0.08%
未分配盈餘（或待彌補虧損）	215,769	13.16%	235,371	14.2%	259,533	15.03%	151,492	9.15%	161,511	9.71%	211,266	12.21%	158,426	8.79%	300,594	15.56%	301,509	14.5%	292,921	12.78%	185,273	7.97%	149,609	6.76%	63,657	2.89%	16,940	0.76%	8,156	0.38%	22,765	1.04%	(33,022)	-1.39%	54,519	2.37%	97,805	4.47%	158,867	7.28%	120,775	5.51%	188,912	8.39%	186,562	8.12%	133,424	4.89%	5,650	0.2%	(38,993)	-1.57%	(70,445)	-3.44%	(88,880)	-4.05%	(78,345)	-3.78%	(80,694)	-4.63%	(49,930)	-2.65%	(17,382)	-0.97%	54,208	2.85%	(33,817)	-1.43%	10,844	0.52%	32,815	1.72%	52,098	2.5%	8,269	0.43%	1,727	0.1%	(29,208)	-1.67%	(37,236)	-2.09%	9,421	0.52%	13,168	0.84%	(118,453)	-7.6%	(122,046)	-8.04%	(113,107)	-7.09%	(82,579)	-5.1%			(170,057)	-10.33%	(79,687)	-4.64%	(26,153)	-1.45%
保留盈餘合計	274,020	16.71%	293,622	17.71%	317,784	18.4%	208,999	12.62%	219,018	13.16%	268,773	15.53%	215,933	11.98%	330,249	17.09%	331,164	15.93%	322,576	14.08%	214,928	9.24%	173,171	7.82%	87,219	3.96%	40,502	1.83%	31,718	1.46%	46,327	2.12%	(9,460)	-0.4%	78,081	3.39%	121,367	5.55%	169,565	7.77%	131,473	6%	199,610	8.86%	197,260	8.59%	142,377	5.22%	14,603	0.52%	(30,040)	-1.21%	(61,492)	-3%	(79,927)	-3.64%	(69,392)	-3.34%	(71,741)	-4.12%	(40,977)	-2.18%	(12,095)	-0.68%	59,495	3.13%	(28,530)	-1.21%	16,131	0.77%	32,815	1.72%	52,098	2.5%	8,269	0.43%	1,727	0.1%	(29,208)	-1.67%	(37,236)	-2.09%	9,421	0.52%	13,168	0.84%	(117,242)	-7.52%	(120,835)	-7.96%	(111,896)	-7.01%	(81,368)	-5.02%	(139,790)	-8.67%	(101,165)	-6.14%	(10,795)	-0.63%	42,739	2.37%	78,496	4.47%
其他權益
其他權益合計	(3,223)	-0.2%	(3,601)	-0.22%	(3,296)	-0.19%	(3,694)	-0.22%	(5,294)	-0.32%	(3,816)	-0.22%	(5,453)	-0.3%	(4,386)	-0.23%	(4,550)	-0.22%	(4,009)	-0.17%	(4,363)	-0.19%	(3,726)	-0.17%	(5,045)	-0.23%	(5,386)	-0.24%	(5,249)	-0.24%	(5,017)	-0.23%	(4,842)	-0.2%	(5,490)	-0.24%	(6,136)	-0.28%	(5,562)	-0.25%	(5,319)	-0.24%	(4,733)	-0.21%	(3,886)	-0.17%	(3,503)	-0.13%	(4,102)	-0.14%	(4,332)	-0.17%	(3,277)	-0.16%	(3,124)	-0.14%	(3,595)	-0.17%	(3,553)	-0.2%	(4,030)	-0.21%	(4,694)	-0.26%	(2,922)	-0.15%	(2,603)	-0.11%	(1,372)	-0.07%	(569)	-0.03%	(77)	0%	501	0.03%	(16)	0%	262	0.01%	689	0.04%	319	0.02%	30	0%	228	0.01%	214	0.01%	87	0.01%	211	0.01%	(34)	0%	(537)	-0.03%	(545)	-0.03%	(184)	-0.01%	(51)	0%
歸屬於母公司業主之權益合計	1,159,810	70.74%	1,179,034	71.13%	1,203,501	69.68%	1,094,318	66.06%	1,102,737	66.28%	1,153,970	66.67%	1,099,493	60.99%	1,214,876	62.88%	1,215,627	58.48%	1,207,580	52.7%	1,099,578	47.29%	1,058,458	47.83%	971,187	44.05%	924,129	41.7%	915,482	42.18%	930,323	42.53%	874,711	36.73%	961,604	41.8%	1,004,244	45.94%	1,053,016	48.26%	1,015,167	46.33%	1,083,890	48.14%	1,082,387	47.12%	1,027,887	37.69%	899,514	31.73%	854,641	34.32%	824,244	40.24%	805,962	36.72%	816,026	39.32%	813,719	46.73%	844,006	44.83%	872,224	48.74%	937,937	49.39%	850,231	36.07%	896,123	42.7%	913,610	47.79%	933,385	44.77%	890,134	46.06%	883,075	51.3%	889,654	50.82%	882,053	49.43%	928,340	51.17%	934,764	59.38%	925,387	59.38%	921,780	60.69%	930,592	58.3%	961,244	59.36%	999,521	62%	1,037,643	63.01%	1,128,005	65.67%	1,181,900	65.47%	1,218,070	69.37%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	1,159,810	70.74%	1,179,034	71.13%	1,203,501	69.68%	1,094,318	66.06%	1,102,737	66.28%	1,153,970	66.67%	1,099,493	60.99%	1,214,876	62.88%	1,215,627	58.48%	1,207,580	52.7%	1,099,578	47.29%	1,058,458	47.83%	971,187	44.05%	924,129	41.7%	915,482	42.18%	930,323	42.53%	874,711	36.73%	961,604	41.8%	1,004,244	45.94%	1,053,016	48.26%	1,015,167	46.33%	1,083,890	48.14%	1,082,387	47.12%	1,027,887	37.69%	899,514	31.73%	854,641	34.32%	824,244	40.24%	805,962	36.72%	816,026	39.32%	813,719	46.73%	844,006	44.83%	872,224	48.74%	937,937	49.39%	850,231	36.07%	896,123	42.7%	913,610	47.79%	933,385	44.77%	890,134	46.06%	883,075	51.3%	889,654	50.82%	882,053	49.43%	928,340	51.17%	934,764	59.38%	925,387	59.38%	921,780	60.69%	930,592	58.3%	961,244	59.36%	999,521	62%	1,037,643	63.01%	1,128,005	65.67%	1,181,900	65.47%	1,218,070	69.37%
負債及權益總計	1,639,426	100%	1,657,600	100%	1,727,200	100%	1,656,450	100%	1,663,685	100%	1,730,775	100%	1,802,698	100%	1,932,151	100%	2,078,728	100%	2,291,457	100%	2,325,058	100%	2,213,125	100%	2,204,764	100%	2,216,339	100%	2,170,285	100%	2,187,354	100%	2,381,203	100%	2,300,706	100%	2,186,066	100%	2,181,994	100%	2,191,238	100%	2,251,676	100%	2,296,865	100%	2,727,318	100%	2,834,874	100%	2,490,299	100%	2,048,180	100%	2,194,887	100%	2,075,302	100%	1,741,230	100%	1,882,490	100%	1,789,610	100%	1,899,084	100%	2,356,854	100%	2,098,470	100%	1,911,802	100%	2,084,974	100%	1,932,689	100%	1,721,413	100%	1,750,676	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

晶彩科(3535) 截至2024年第1季「流動資產」總計約為NT$11.88億元，相較上一季減少約NT$-554萬元、相較去年年末減少約NT$-554萬元

晶彩科(3535) 2024年第1季財報顯示公司「流動資產」總計約NT$11.88億元、約佔整體資產的71.70%。

對比上一季

上一季流動資產總計約NT$11.93億元、約佔整體資產的71.72%。今年第1季相較上一季減少約NT$-554萬元。

對比去年年末

去年年末流動資產則為NT$11.93億元、約佔整體資產的71.72%。今年第1季相較去年年末減少約NT$-554萬元。

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	1,187,691	71.70%	1,193,228	71.72%	1,245,412	71.96%	1,304,065	72.34%	1,438,572	74.45%	1,582,626	76.13%	1,797,004	78.42%	1,834,056	78.88%	1,727,495	78.06%	1,716,209	77.84%	1,724,833	77.82%	1,674,583	77.16%	1,694,189	77.45%	1,882,116	79.04%	1,792,171	77.90%	1,678,711	76.79%	1,673,298	76.69%	1,680,168	76.68%	1,749,265	77.69%	1,791,646	78.00%	2,219,697	81.39%	2,314,152	81.63%	1,955,699	78.53%	1,493,866	72.94%	1,651,952	75.26%	1,613,333	77.74%	1,247,019	71.62%	1,382,610	73.45%	1,285,511	71.83%	1,383,619	72.86%	1,829,891	77.64%	1,558,776	74.28%	1,320,560	69.07%	1,476,896	70.84%	1,316,920	68.14%	1,096,920	63.72%	1,114,741	63.67%	1,132,693	63.48%	1,151,590	63.48%	911,388	57.89%

非流動資產

晶彩科(3535) 截至2023年第2季「非流動資產」總計約為NT$4.99億元，相較上一季增加約NT$505萬元、相較去年年末增加約NT$253萬元

晶彩科(3535) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.99億元、約佔整體資產的27.66%。

對比上一季

上一季非流動資產總計約NT$4.94億元、約佔整體資產的25.55%。今年第2季相較上一季增加約NT$505萬元。

對比去年年末

去年年末非流動資產則為NT$4.96億元、約佔整體資產的23.87%。今年第2季相較去年年末增加約NT$253萬元。

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	498,633	27.66%	493,579	25.55%	496,102	23.87%	494,453	21.58%	491,002	21.12%	485,630	21.94%	488,555	22.16%	491,506	22.18%	495,702	22.84%	493,165	22.55%	499,087	20.96%	508,535	22.10%	507,355	23.21%	508,696	23.31%	511,070	23.32%	502,411	22.31%	505,219	22.00%	507,621	18.61%	520,722	18.37%	534,600	21.47%	554,314	27.06%	542,935	24.74%	461,969	22.26%	494,211	28.38%	499,880	26.55%	504,099	28.17%	515,465	27.14%	526,963	22.36%	539,694	25.72%	591,242	30.93%	608,078	29.16%	615,769	31.86%	624,493	36.28%	635,935	36.33%	651,714	36.52%	662,579	36.52%	662,878	42.11%	673,852	43.24%	689,042	45.37%	679,822	42.59%

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晶彩科－資產負債表

合併資產負債表

流動資產

非流動資產

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