宇峻－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	361,013	15.32%	473,821	21.46%	846,184	34.75%	644,639	27.33%	352,304	17.99%	231,349	12.95%	332,004	16.59%	299,089	15.87%	406,129	21.18%	422,334	23.5%	637,445	31.94%	480,730	25.89%	631,338	32.86%	386,155	21.93%	449,084	23.49%	411,389	22.3%	496,803	29.15%	460,500	28.76%	497,294	28.84%	422,818	27.72%	274,113	18.76%	188,759	13.13%	256,960	16.64%	280,866	18.68%	243,217	16.8%	204,324	14.52%	247,406	16.26%	276,707	19.37%	332,382	24.54%	298,656	24.6%	330,892	25.96%	281,385	23.36%	385,949	31.46%	328,563	28.54%	276,623	25.33%	259,380	26.54%	204,372	21.23%	211,541	22.29%	231,017	24.38%	221,799	22.83%	269,320	26.51%	157,749	15.96%	198,698	19.21%	217,337	20.7%	244,289	22.8%	212,757	20.1%	378,169	32.63%	374,985	32.65%	518,133	43.52%	351,957	31.18%	292,048	26.03%	264,311	23.88%
透過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		96,125	5.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	19,288	1.8%	19,359	1.83%	18,861	1.63%	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	393,478	16.7%	381,857	17.3%	390,712	16.04%	382,679	16.23%	402,529	20.55%	350,756	19.64%	362,002	18.09%	273,175	14.5%	259,566	13.54%	255,818	14.23%	262,963	13.18%	266,632	14.36%	283,368	14.75%	248,403	14.11%	290,985	15.22%	314,755	17.06%	216,027	12.67%	132,218	8.26%	169,749	9.85%	119,794	7.85%	135,460	9.27%	135,527	9.43%	136,199	8.82%	138,927	9.24%	136,251	9.41%	136,297	9.69%	123,039	8.09%	121,092	8.48%	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	620,150	26.32%	394,220	17.86%	250,475	10.28%	384,200	16.29%	586,673	29.96%	739,759	41.42%	894,047	44.69%	915,413	48.58%	851,051	44.39%	700,544	38.98%	630,200	31.58%	647,800	34.88%	486,400	25.32%	584,300	33.19%	614,390	32.14%	616,140	33.4%	559,900	32.85%	546,500	34.13%	466,538	27.06%	352,500	23.11%	508,427	34.8%	501,583	34.88%	612,770	39.67%	518,038	34.45%	606,701	41.92%	578,102	41.09%	661,882	43.51%	464,735	32.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	4	0%	14	0%	12	0%	0	0%	0	0%	0	0%	11	0%	9	0%	10	0%	4	0%	25	0%	0	0%	8	0%	2,618	0.15%	84	0%	108	0.01%	11	0%	19	0%	0	0%	3	0%	5	0%	0	0%	9	0%	7	0%	7	0%	20	0%	8	0%	0	0%	0	0%	0	0%	3	0%	1,906	0.16%	4,553	0.37%	2,433	0.21%	2,900	0.27%	9,521	0.97%	3,158	0.33%	12,890	1.36%	3,288	0.35%	6,122	0.63%	3,023	0.3%	1,367	0.14%	1,845	0.18%	3,945	0.38%	840	0.08%	2,784	0.26%	8,661	0.75%	12,331	1.07%	8,848	0.74%	12,623	1.12%	14,217	1.27%	23,111	2.09%
應收帳款淨額	170,944	7.26%	151,073	6.84%	149,957	6.16%	154,612	6.56%	196,812	10.05%	160,505	8.99%	142,855	7.14%	152,047	8.07%	166,039	8.66%	170,054	9.46%	207,025	10.37%	215,387	11.6%	270,345	14.07%	305,104	17.33%	340,212	17.8%	312,072	16.92%	222,933	13.08%	255,503	15.96%	284,845	16.52%	311,892	20.45%	193,523	13.25%	274,189	19.07%	215,050	13.92%	241,298	16.05%	191,855	13.26%	215,420	15.31%	202,403	13.31%	239,824	16.79%	185,969	13.73%	99,706	8.21%	111,693	8.76%	121,194	10.06%	116,552	9.5%	120,944	10.51%	66,172	6.06%	75,968	7.77%	72,455	7.53%	73,221	7.72%	68,470	7.23%	78,124	8.04%	82,428	8.12%	93,840	9.49%	90,511	8.75%	92,139	8.77%	95,023	8.87%	110,334	10.42%	99,350	8.57%	138,571	12.06%	148,048	12.44%	121,930	10.8%	142,608	12.71%	180,606	16.32%
本期所得稅資產	26,908	1.14%	31,253	1.42%	31,464	1.29%	19,390	0.82%	18,878	0.96%	30,041	1.68%	11,889	0.59%	11,546	0.61%	10,607	0.55%	34,915	1.94%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	46,152	1.96%	46,980	2.13%	45,765	1.88%	60,934	2.58%	61,139	3.12%	84,636	4.74%	63,178	3.16%	49,974	2.65%	57,341	2.99%	44,439	2.47%	68,723	3.44%	66,116	3.56%	64,302	3.35%	51,131	2.9%	37,146	1.94%	35,767	1.94%	48,924	2.87%	49,455	3.09%	49,480	2.87%	52,044	3.41%	60,827	4.16%	45,597	3.17%	17,626	1.14%	17,973	1.2%	20,340	1.41%	21,948	1.56%	20,715	1.36%	22,747	1.59%	551,435	40.72%	474,223	39.06%	465,338	36.51%	419,475	34.82%	368,635	30.05%	306,499	26.62%	292,501	26.78%	255,671	26.16%	308,701	32.07%	289,907	30.55%	312,016	32.93%	326,824	33.65%	321,149	31.62%	383,127	38.76%	384,864	37.21%	388,647	37.01%	359,756	33.57%	359,459	33.95%	324,262	27.98%	288,495	25.12%	172,212	14.47%	293,268	25.98%	308,742	27.52%	278,350	25.15%
流動資產合計	1,618,649	68.7%	1,479,218	67%	1,714,569	70.4%	1,646,454	69.81%	1,618,335	82.63%	1,597,046	89.43%	1,805,986	90.27%	1,701,253	90.28%	1,750,743	91.31%	1,628,108	90.58%	1,806,381	90.51%	1,676,665	90.28%	1,735,761	90.35%	1,577,711	89.61%	1,731,901	90.6%	1,690,231	91.63%	1,544,598	90.63%	1,444,195	90.19%	1,564,031	90.72%	1,259,051	82.54%	1,172,355	80.25%	1,145,655	79.67%	1,238,614	80.19%	1,197,109	79.61%	1,198,371	82.79%	1,156,111	82.17%	1,255,453	82.53%	1,125,105	78.77%	1,154,510	85.24%	1,001,799	82.5%	1,064,508	83.52%	986,838	81.92%	1,028,110	83.8%	938,001	81.48%	840,656	76.98%	698,373	71.46%	675,785	70.19%	670,995	70.71%	694,364	73.29%	697,476	71.8%	737,043	72.56%	695,809	70.38%	738,952	71.44%	763,697	72.73%	779,457	72.73%	765,497	72.3%	875,668	75.55%	853,428	74.3%	886,003	74.42%	816,521	72.33%	796,062	70.95%	774,097	69.93%
非流動資產
按攤銷後成本衡量之金融資產－非流動	36,000	1.53%	36,000	1.63%	36,000	1.48%	36,000	1.53%	36,000	1.84%	27,000	1.51%	27,000	1.35%	18,000	0.96%	0	0%	9,000	0.5%	9,000	0.45%	18,000	0.97%	27,000	1.41%	27,000	1.53%	27,000	1.41%	9,000	0.49%	9,000	0.53%	18,000	1.12%	18,000	1.04%	27,000	1.77%	27,000	1.85%	18,000	1.25%	36,000	2.33%	36,000	2.39%	9,000	0.62%	18,000	1.28%	18,000	1.18%	45,000	3.15%
採用權益法之投資	5,311	0.23%	5,649	0.26%	4,742	0.19%	5,046	0.21%	5,727	0.29%	5,963	0.33%	6,304	0.32%	6,570	0.35%	6,838	0.36%	7,112	0.4%	7,694	0.39%	0	0%	46	0%	46	0%	46	0%	46	0%	47	0%	46	0%	47	0%	46	0%	48	0%	49	0%	49	0%	32	0%	49	0%	49	0%	49	0%	55	0%	604	0.04%	611	0.05%	636	0.05%	642	0.05%	677	0.06%	693	0.06%	727	0.07%	771	0.08%	987	0.1%	1,041	0.11%	361	0.04%	607	0.06%	646	0.06%	625	0.06%	685	0.07%	254	0.02%	321	0.03%	0	0%	0	0%	0	0%	0	0%	8	0%	106	0.01%	258	0.02%
不動產、廠房及設備	633,699	26.9%	635,525	28.79%	636,275	26.13%	638,221	27.06%	98,633	5.04%	99,972	5.6%	101,049	5.05%	102,229	5.42%	100,980	5.27%	96,253	5.36%	97,386	4.88%	97,414	5.25%	96,026	5%	95,533	5.43%	96,108	5.03%	95,637	5.18%	93,175	5.47%	93,259	5.82%	92,755	5.38%	92,631	6.07%	91,442	6.26%	91,639	6.37%	92,239	5.97%	92,743	6.17%	92,830	6.41%	92,880	6.6%	92,689	6.09%	93,041	6.51%	93,904	6.93%	95,757	7.89%	96,099	7.54%	96,693	8.03%	97,321	7.93%	98,465	8.55%	99,686	9.13%	101,574	10.39%	103,385	10.74%	105,605	11.13%	107,742	11.37%	109,313	11.25%	111,523	10.98%	115,777	11.71%	119,683	11.57%	124,314	11.84%	127,827	11.93%	132,252	12.49%	135,835	11.72%	141,772	12.34%	141,732	11.9%	138,100	12.23%	144,079	12.84%	149,291	13.49%
使用權資產	16,592	0.7%	10,950	0.5%	13,613	0.56%	8,759	0.37%	8,383	0.43%	11,244	0.63%	11,822	0.59%	11,208	0.59%	9,417	0.49%	10,574	0.59%	13,357	0.67%	13,202	0.71%	11,027	0.57%	13,638	0.77%	13,891	0.73%	6,372	0.35%	5,052	0.3%	5,586	0.35%	8,771	0.51%	11,807	0.77%	14,943	1.02%	17,831	1.24%	20,536	1.33%	22,950	1.53%	0		0		0		0		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	38,660	1.64%	34,343	1.56%	24,183	0.99%	18,531	0.79%	21,817	1.11%	38,711	2.17%	42,610	2.13%	39,565	2.1%	43,025	2.24%	39,530	2.2%	39,192	1.96%	36,213	1.95%	35,371	1.84%	22,404	1.27%	21,901	1.15%	23,083	1.25%	33,534	1.97%	23,788	1.49%	26,075	1.51%	23,963	1.57%	25,677	1.76%	28,767	2%	21,912	1.42%	21,377	1.42%	22,802	1.58%	17,065	1.21%	18,494	1.22%	17,937	1.26%	21,399	1.58%	23,183	1.91%	29,141	2.29%	36,741	3.05%	43,770	3.57%	55,460	4.82%	64,800	5.93%	66,639	6.82%	73,526	7.64%	79,722	8.4%	81,882	8.64%	92,790	9.55%	97,268	9.58%	100,985	10.22%	105,467	10.2%	110,443	10.52%	111,700	10.42%	110,206	10.41%	103,377	8.92%	111,887	9.74%	120,779	10.14%	126,569	11.21%	141,204	12.59%	140,322	12.68%
遞延所得稅資產	2,500	0.11%	2,520	0.11%	2,260	0.09%	2,080	0.09%	2,460	0.13%	2,500	0.14%	2,320	0.12%	2,100	0.11%	2,840	0.15%	3,390	0.19%	4,540	0.23%	7,550	0.41%	11,020	0.57%	17,660	1%	14,050	0.74%	13,670	0.74%	11,140	0.65%	9,570	0.6%	8,810	0.51%	8,150	0.53%	9,190	0.63%	9,220	0.64%	7,190	0.47%	6,060	0.4%	6,540	0.45%	5,710	0.41%	5,360	0.35%	5,220	0.37%	5,421	0.4%	4,771	0.39%	4,681	0.37%	5,371	0.45%	3,891	0.32%	2,391	0.21%	2,391	0.22%	2,551	0.26%	2,511	0.26%	2,851	0.3%	3,021	0.32%	3,081	0.32%	2,861	0.28%	3,701	0.37%	3,321	0.32%	3,252	0.31%	2,931	0.27%	1,431	0.14%	1,100	0.09%	1,040	0.09%	1,310	0.11%	960	0.09%	820	0.07%	1,500	0.14%
其他非流動資產	4,696	0.2%	3,617	0.16%	3,767	0.15%	3,461	0.15%	167,106	8.53%	3,430	0.19%	3,649	0.18%	3,497	0.19%	3,526	0.18%	3,430	0.19%	18,307	0.92%	8,061	0.43%	4,799	0.25%	6,643	0.38%	6,644	0.35%	6,672	0.36%	7,837	0.46%	6,845	0.43%	5,549	0.32%	5,751	0.38%	5,955	0.41%	6,802	0.47%	6,337	0.41%	6,168	0.41%	11,367	0.79%	7,091	0.5%	13,261	0.87%	11,893	0.83%
非流動資產合計	737,458	31.3%	728,604	33%	720,840	29.6%	712,098	30.19%	340,126	17.37%	188,820	10.57%	194,754	9.73%	183,169	9.72%	166,626	8.69%	169,289	9.42%	189,476	9.49%	180,440	9.72%	185,289	9.65%	182,924	10.39%	179,640	9.4%	154,480	8.37%	159,785	9.37%	157,094	9.81%	160,007	9.28%	266,321	17.46%	288,592	19.75%	292,284	20.33%	305,912	19.81%	306,687	20.39%	249,027	17.21%	250,917	17.83%	265,733	17.47%	303,164	21.23%	199,837	14.76%	212,433	17.5%	210,095	16.48%	217,864	18.08%	198,679	16.2%	213,191	18.52%	251,398	23.02%	278,971	28.54%	286,950	29.81%	277,936	29.29%	253,076	26.71%	273,891	28.2%	278,695	27.44%	292,771	29.62%	295,477	28.56%	286,414	27.27%	292,209	27.27%	293,246	27.7%	283,424	24.45%	295,130	25.7%	304,527	25.58%	312,324	27.67%	325,934	29.05%	332,804	30.07%
資產總計	2,356,107	100%	2,207,822	100%	2,435,409	100%	2,358,552	100%	1,958,461	100%	1,785,866	100%	2,000,740	100%	1,884,422	100%	1,917,369	100%	1,797,397	100%	1,995,857	100%	1,857,105	100%	1,921,050	100%	1,760,635	100%	1,911,541	100%	1,844,711	100%	1,704,383	100%	1,601,289	100%	1,724,038	100%	1,525,372	100%	1,460,947	100%	1,437,939	100%	1,544,526	100%	1,503,796	100%	1,447,398	100%	1,407,028	100%	1,521,186	100%	1,428,269	100%	1,354,347	100%	1,214,232	100%	1,274,603	100%	1,204,702	100%	1,226,789	100%	1,151,192	100%	1,092,054	100%	977,344	100%	962,735	100%	948,931	100%	947,440	100%	971,367	100%	1,015,738	100%	988,580	100%	1,034,429	100%	1,050,111	100%	1,071,666	100%	1,058,743	100%	1,159,092	100%	1,148,558	100%	1,190,530	100%	1,128,845	100%	1,121,996	100%	1,106,901	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,946	0.28%	7,400	0.7%	11,356	1.06%	15,105	1.43%	0		0		0	0%	0	0%	0		0
應付帳款	36,287	1.54%	39,105	1.77%	40,541	1.66%	46,017	1.95%	44,436	2.27%	44,904	2.51%	49,800	2.49%	52,366	2.78%	52,362	2.73%	55,308	3.08%	64,778	3.25%	75,335	4.06%	44,920	2.34%	40,802	2.32%	29,816	1.56%	35,581	1.93%	31,923	1.87%	29,433	1.84%	33,705	1.96%	37,131	2.43%	41,158	2.82%	46,472	3.23%	37,474	2.43%	35,148	2.34%	28,950	2%	49,823	3.54%	56,738	3.73%	56,806	3.98%	48,372	3.57%	9,562	0.79%	16,397	1.29%	11,609	0.96%	13,339	1.09%	8,612	0.75%	2,133	0.2%	2,053	0.21%	2,983	0.31%	3,035	0.32%	3,573	0.38%	4,800	0.49%	7,227	0.71%	12,010	1.21%	9,672	0.94%	8,524	0.81%	13,973	1.3%	8,252	0.78%	4,934	0.43%	7,982	0.69%	11,686	0.98%	2,858	0.25%	3,621	0.32%	5,276	0.48%
其他應付款	215,020	9.13%	191,728	8.68%	414,509	17.02%	205,603	8.72%	288,958	14.75%	241,622	13.53%	454,312	22.71%	150,502	7.99%	262,387	13.68%	199,281	11.09%	460,283	23.06%	203,899	10.98%	325,119	16.92%	240,021	13.63%	244,033	12.77%	231,310	12.54%	226,008	13.26%	220,430	13.77%	405,655	23.53%	194,239	12.73%	135,468	9.27%	155,851	10.84%	294,358	19.06%	126,810	8.43%	163,981	11.33%	129,978	9.24%	241,209	15.86%	110,445	7.73%
本期所得稅負債	15,418	0.65%	8,660	0.39%	24,682	1.01%	15,588	0.66%	5,118	0.26%	5,498	0.31%	22,970	1.15%	19,592	1.04%	12,250	0.64%	37,314	2.08%	49,399	2.48%	20,755	1.12%	18,855	0.98%	41,992	2.39%	50,177	2.62%	58,407	3.17%	44,444	2.61%	29,463	1.84%	36,587	2.12%	25,038	1.64%	30,683	2.1%	27,216	1.89%	41,362	2.68%	35,828	2.38%	36,324	2.51%	28,616	2.03%	45,444	2.99%	34,341	2.4%	13,265	0.98%	11,945	0.98%	15,788	1.24%	20,257	1.68%	20,458	1.67%	9,381	0.81%	4,905	0.45%	2,615	0.27%	0	0%	0	0%	0	0%	0	0%	1,588	0.16%	1,103	0.11%	0	0%	928	0.09%	0	0%	5,849	0.55%	4,999	0.43%	7,834	0.68%	10,258	0.86%	4,102	0.36%	5,037	0.45%	8,346	0.75%
租賃負債－流動	11,581	0.49%	7,982	0.36%	9,284	0.38%	6,995	0.3%	7,316	0.37%	8,843	0.5%	9,001	0.45%	8,749	0.46%	7,222	0.38%	7,773	0.43%	9,166	0.46%	10,443	0.56%	8,939	0.47%	9,293	0.53%	8,451	0.44%	4,426	0.24%	4,500	0.26%	6,559	0.41%	8,607	0.5%	9,906	0.65%	10,056	0.69%	10,315	0.72%	10,431	0.68%	10,405	0.69%	0		0		0		0		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	78,432	3.33%	81,627	3.7%	86,306	3.54%	88,746	3.76%	64,983	3.32%	47,549	2.66%	55,091	2.75%	57,097	3.03%	55,677	2.9%	47,982	2.67%	50,482	2.53%	52,822	2.84%	62,198	3.24%	47,294	2.69%	42,572	2.23%	42,803	2.32%	59,427	3.49%	50,756	3.17%	57,383	3.33%	51,818	3.4%	55,422	3.79%	70,069	4.87%	63,889	4.14%	59,782	3.98%	57,129	3.95%	60,650	4.31%	42,396	2.79%	37,569	2.63%
一年或一營業週期內到期長期負債	19,000	0.81%	19,000	0.86%	19,000	0.78%	19,000	0.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	59,432	2.52%	62,627	2.84%	67,306	2.76%	69,746	2.96%			47,549	2.66%							47,982	2.67%							47,294	2.69%	42,572	2.23%					50,756	3.17%	57,383	3.33%	51,818	3.4%	55,422	3.79%	70,069	4.87%	63,889	4.14%	59,782	3.98%	57,129	3.95%	60,650	4.31%	42,396	2.79%	37,569	2.63%	30,097	2.22%	66,342	5.46%	60,496	4.75%	45,264	3.76%	46,965	3.83%	29,320	2.55%	16,394	1.5%	13,102	1.34%	10,591	1.1%	15,566	1.64%	15,720	1.66%	11,160	1.15%	13,350	1.31%	16,539	1.67%	14,706	1.42%	11,515	1.1%	16,171	1.51%	19,673	1.86%	33,522	2.89%	21,819	1.9%	25,153	2.11%	23,963	2.12%	12,794	1.14%	11,004	0.99%
流動負債合計	356,738	15.14%	329,102	14.91%	575,322	23.62%	362,949	15.39%	410,811	20.98%	348,430	19.51%	591,189	29.55%	288,379	15.3%	390,132	20.35%	349,655	19.45%	634,198	31.78%	365,696	19.69%	460,031	23.95%	379,402	21.55%	375,049	19.62%	372,527	20.19%	366,302	21.49%	336,641	21.02%	541,937	31.43%	318,132	20.86%	272,787	18.67%	309,923	21.55%	447,514	28.97%	267,973	17.82%	286,384	19.79%	269,067	19.12%	385,787	25.36%	239,161	16.74%	249,989	18.46%	177,193	14.59%	268,860	21.09%	152,865	12.69%	199,625	16.27%	136,262	11.84%	93,203	8.53%	78,976	8.08%	88,487	9.19%	94,495	9.96%	128,672	13.58%	85,065	8.76%	116,959	11.51%	110,681	11.2%	148,249	14.33%	102,779	9.79%	133,991	12.5%	120,581	11.39%	222,983	19.24%	125,384	10.92%	167,622	14.08%	130,869	11.59%	139,077	12.4%	134,168	12.12%
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	345,167	14.65%	349,917	15.85%	354,667	14.56%	359,417	15.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	20,580	0.87%	16,350	0.74%	18,250	0.75%	16,400	0.7%	10,720	0.55%	17,260	0.97%	12,200	0.61%	10,660	0.57%	11,410	0.6%	14,170	0.79%	2,950	0.15%	2,810	0.15%
租賃負債－非流動	5,236	0.22%	2,904	0.13%	4,222	0.17%	1,809	0.08%	1,100	0.06%	2,512	0.14%	2,899	0.14%	2,503	0.13%	2,197	0.11%	2,825	0.16%	4,197	0.21%	2,921	0.16%	2,163	0.11%	4,407	0.25%	5,480	0.29%	1,980	0.11%	617	0.04%	1,101	0.07%	1,584	0.09%	2,690	0.18%	5,000	0.34%	7,617	0.53%	10,183	0.66%	12,588	0.84%	0		0		0		0		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	0	0%	1,925	0.09%	2,358	0.1%	2,440	0.1%	601	0.03%	1,552	0.09%	1,552	0.08%	1,552	0.08%	596	0.03%	3,174	0.18%	3,174	0.16%	3,174	0.17%	2,536	0.13%	3,798	0.22%	3,874	0.2%	3,948	0.21%	4,021	0.24%	2,909	0.18%	2,985	0.17%	3,067	0.2%	3,147	0.22%	2,709	0.19%	2,709	0.18%	2,707	0.18%	2,707	0.19%	2,592	0.18%	22,026	1.45%	22,026	1.54%
淨確定福利負債-非流動	0	0%	364	0.02%	439	0.02%	521	0.02%	601	0.03%	1,552	0.09%	1,552	0.08%	1,552	0.08%	596	0.03%	3,174	0.18%	3,174	0.16%	3,174	0.17%	2,536	0.13%					3,948	0.21%					2,983	0.17%	3,065	0.2%	3,145	0.22%	2,707	0.19%	2,707	0.18%	2,707	0.18%	2,707	0.19%	2,592	0.18%	2,592	0.17%	2,592	0.18%
非流動負債合計	370,983	15.75%	371,096	16.81%	379,497	15.58%	380,066	16.11%	12,421	0.63%	21,324	1.19%	16,651	0.83%	14,715	0.78%	14,203	0.74%	20,169	1.12%	10,321	0.52%	8,905	0.48%	4,699	0.24%	8,205	0.47%	9,354	0.49%	5,928	0.32%	4,638	0.27%	4,010	0.25%	4,569	0.27%	5,757	0.38%	8,147	0.56%	10,326	0.72%	12,892	0.83%	15,295	1.02%	2,707	0.19%	2,592	0.18%	22,026	1.45%	22,026	1.54%	22,086	1.63%	22,057	1.82%	22,026	1.73%	21,993	1.83%	21,967	1.79%	21,891	1.9%	21,862	2%	21,825	2.23%	25,146	2.61%	27,226	2.87%	4,402	0.46%	4,318	0.44%	4,282	0.42%	6,444	0.65%	6,401	0.62%	6,358	0.61%	6,314	0.59%	0	0%	0	0%	0	0%	90	0.01%	0	0%	0	0%	0	0%
負債總計	727,721	30.89%	700,198	31.71%	954,819	39.21%	743,015	31.5%	423,232	21.61%	369,754	20.7%	607,840	30.38%	303,094	16.08%	404,335	21.09%	369,824	20.58%	644,519	32.29%	374,601	20.17%	464,730	24.19%	387,607	22.02%	384,403	20.11%	378,455	20.52%	370,940	21.76%	340,651	21.27%	546,506	31.7%	323,889	21.23%	280,934	19.23%	320,249	22.27%	460,406	29.81%	283,268	18.84%	289,091	19.97%	271,659	19.31%	407,813	26.81%	261,187	18.29%	272,075	20.09%	199,250	16.41%	290,886	22.82%	174,858	14.51%	221,592	18.06%	158,153	13.74%	115,065	10.54%	100,801	10.31%	113,633	11.8%	121,721	12.83%	133,074	14.05%	89,383	9.2%	121,241	11.94%	117,125	11.85%	154,650	14.95%	109,137	10.39%	140,305	13.09%	120,581	11.39%	222,983	19.24%	125,384	10.92%	167,712	14.09%	130,869	11.59%	139,077	12.4%	134,168	12.12%
權益
歸屬於母公司業主之權益
股本
普通股股本	531,159	22.54%	531,159	24.06%	505,866	20.77%	505,866	21.45%	505,866	25.83%	505,866	28.33%	481,777	24.08%	481,777	25.57%	481,777	25.13%	481,777	26.8%	481,777	24.14%	481,777	25.94%	481,777	25.08%	481,777	27.36%	458,835	24%	458,835	24.87%	458,835	26.92%	458,835	28.65%	417,480	24.22%	417,480	27.37%	417,480	28.58%	417,480	29.03%	417,480	27.03%	417,480	27.76%	417,480	28.84%	417,480	29.67%	380,043	24.98%	379,880	26.6%	379,880	28.05%	378,278	31.15%	342,733	26.89%	341,675	28.36%	341,675	27.85%	341,237	29.64%	340,141	31.15%	340,141	34.8%	345,201	35.86%	345,201	36.38%	345,201	36.44%	345,201	35.54%	345,201	33.99%	345,201	34.92%	345,201	33.37%	345,201	32.87%	345,201	32.21%	345,201	32.6%	345,201	29.78%	345,201	30.06%	345,201	29%	344,214	30.49%	343,849	30.65%	342,613	30.95%
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	531,159	22.54%	531,159	24.06%	531,159	21.81%	505,866	21.45%	505,866	25.83%	505,866	28.33%	505,866	25.28%	481,777	25.57%	481,777	25.13%	481,777	26.8%	481,777	24.14%	481,777	25.94%	481,777	25.08%	481,777	27.36%	458,835	24%	458,835	24.87%	458,835	26.92%	458,835	28.65%	458,835	26.61%	417,480	27.37%	417,480	28.58%	417,480	29.03%	417,480	27.03%	417,480	27.76%	417,480	28.84%	417,480	29.67%	417,480	27.44%	380,714	26.66%	379,880	28.05%	387,338	31.9%	379,198	29.75%	348,164	28.9%	346,364	28.23%	341,734	29.69%	340,141	31.15%	340,141	34.8%	345,201	35.86%	345,201	36.38%	345,201	36.44%	345,201	35.54%	345,201	33.99%	345,201	34.92%	345,201	33.37%	345,201	32.87%	345,201	32.21%	345,201	32.6%	345,201	29.78%	345,201	30.06%	345,201	29%	344,214	30.49%	343,849	30.65%	342,725	30.96%
資本公積
資本公積－發行溢價	290,991	12.35%	290,991	13.18%	290,991	11.95%	290,991	12.34%	290,991	14.86%	290,991	16.29%	290,991	14.54%	290,991	15.44%	290,991	15.18%	290,991	16.19%	290,991	14.58%	290,991	15.67%	290,991	15.15%	290,991	16.53%	290,991	15.22%	290,991	15.77%	290,991	17.07%	290,991	18.17%	290,991	16.88%	290,991	19.08%	290,991	19.92%	290,991	20.24%	290,991	18.84%	290,991	19.35%	290,991	20.1%	290,991	20.68%	290,991	19.13%	290,009	20.3%
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－庫藏股票交易	6,119	0.26%	6,119	0.28%	6,119	0.25%	6,119	0.26%	6,119	0.31%	6,119	0.34%	6,119	0.31%	6,119	0.32%	6,119	0.32%	6,119	0.34%	6,119	0.31%	6,119	0.33%	6,119	0.32%	6,119	0.35%	6,119	0.32%	6,119	0.33%	6,119	0.36%	6,119	0.38%	3,071	0.18%	3,071	0.2%	3,071	0.21%	3,071	0.21%	3,071	0.2%	3,071	0.2%	3,071	0.21%	3,071	0.22%	1,049	0.07%	1,049	0.07%	1,049	0.08%	1,049	0.09%
資本公積－其他	1,263	0.05%	1,256	0.06%	198	0.01%	198	0.01%	198	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	186	0.01%	178	0.01%	178	0.01%	178	0.01%	178	0.01%	178	0.01%	178	0.01%	178	0.01%	178	0.01%	178	0.01%
資本公積合計	298,373	12.66%	298,366	13.51%	297,308	12.21%	297,308	12.61%	297,308	15.18%	297,296	16.65%	297,296	14.86%	297,296	15.78%	297,296	15.51%	297,296	16.54%	297,296	14.9%	297,296	16.01%	297,296	15.48%	297,296	16.89%	297,296	15.55%	297,296	16.12%	297,296	17.44%	297,296	18.57%	294,248	17.07%	294,248	19.29%	294,240	20.14%	294,240	20.46%	294,240	19.05%	294,240	19.57%	294,240	20.33%	294,240	20.91%	292,218	19.21%	291,547	20.41%	291,547	21.53%	284,089	23.4%	274,419	21.53%	268,835	22.32%	268,828	21.91%	266,542	23.15%	261,455	23.94%	261,658	26.77%	265,215	27.55%	265,028	27.93%	264,541	27.92%	264,132	27.19%	263,723	25.96%	263,314	26.64%	261,871	25.32%	260,639	24.82%	259,408	24.21%	258,177	24.39%	256,946	22.17%	255,773	22.27%	254,597	21.39%	252,400	22.36%	251,613	22.43%	250,315	22.61%
保留盈餘
法定盈餘公積	318,817	13.53%	318,817	14.44%	318,817	13.09%	296,545	12.57%	296,545	15.14%	296,545	16.61%	296,545	14.82%	264,005	14.01%	264,005	13.77%	264,005	14.69%	264,005	13.23%	234,898	12.65%	234,898	12.23%	234,898	13.34%	208,387	10.9%	208,387	11.3%	208,387	12.23%	208,387	13.01%	208,387	12.09%	188,740	12.37%	188,740	12.92%	188,740	13.13%	188,740	12.22%	169,688	11.28%	169,688	11.72%	169,688	12.06%	169,688	11.15%	152,641	10.69%
特別盈餘公積	5,452	0.23%	5,452	0.25%	5,452	0.22%	5,452	0.23%	5,452	0.28%	5,452	0.31%	5,452	0.27%	5,452	0.29%	5,452	0.28%	5,452	0.3%	5,452	0.27%	7,787	0.42%	7,787	0.41%	7,787	0.44%	6,890	0.36%	6,890	0.37%	6,890	0.4%	6,890	0.43%	6,890	0.4%	9,947	0.65%	9,947	0.68%	9,947	0.69%	9,947	0.64%	5,452	0.36%	5,452	0.38%	5,452	0.39%	5,452	0.36%	5,452	0.38%	5,452	0.4%	5,452	0.45%	5,452	0.43%	15,184	1.26%	15,184	1.24%	15,184	1.32%	15,184	1.39%	16,832	1.72%	16,832	1.75%	16,832	1.77%	16,832	1.78%	17,516	1.8%	17,516	1.72%	17,516	1.77%	17,516	1.69%	5,452	0.52%	5,452	0.51%	5,452	0.51%	5,452	0.47%	5,452	0.47%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	406,166	17.24%	294,059	13.32%	259,847	10.67%	449,836	19.07%	354,641	18.11%	304,665	17.06%	265,964	13.29%	507,571	26.94%	453,527	23.65%	372,399	20.72%	286,801	14.37%	439,519	23.67%	395,782	20.6%	347,700	19.75%	509,898	26.67%	426,575	23.12%	369,822	21.7%	297,236	18.56%	205,810	11.94%	343,517	22.52%	302,436	20.7%	234,610	16.32%	197,275	12.77%	357,431	23.77%	307,334	21.23%	284,904	20.25%	255,770	16.81%	357,821	25.05%	276,175	20.39%	205,326	16.91%	175,371	13.76%	255,802	21.23%	233,700	19.05%	176,872	15.36%	137,636	12.6%	119,046	12.18%	122,900	12.77%	100,461	10.59%	91,031	9.61%	154,475	15.9%	168,653	16.6%	146,484	14.82%	151,742	14.67%	229,237	21.83%	228,666	21.34%	231,950	21.91%	228,149	19.68%	326,691	28.44%	304,390	25.57%	279,505	24.76%	265,300	23.65%	263,287	23.79%
追溯適用及追溯重編之影響數	406,166	17.24%
保留盈餘合計	730,435	31%	618,328	28.01%	584,116	23.98%	751,833	31.88%	656,638	33.53%	606,662	33.97%	567,961	28.39%	777,028	41.23%	722,984	37.71%	641,856	35.71%	556,258	27.87%	682,204	36.73%	638,467	33.24%	590,385	33.53%	725,175	37.94%	641,852	34.79%	585,099	34.33%	512,513	32.01%	421,087	24.42%	542,204	35.55%	501,123	34.3%	433,297	30.13%	395,962	25.64%	532,571	35.42%	482,474	33.33%	460,044	32.7%	430,910	28.33%	515,914	36.12%	434,268	32.06%	363,419	29.93%	333,464	26.16%	410,233	34.05%	388,131	31.64%	331,303	28.78%	292,067	26.74%	275,125	28.15%	278,979	28.98%	256,540	27.03%	247,110	26.08%	310,626	31.98%	324,804	31.98%	302,635	30.61%	307,893	29.76%	370,073	35.24%	369,502	34.48%	372,786	35.21%	368,985	31.83%	457,168	39.8%	429,415	36.07%	404,530	35.84%	390,325	34.79%	386,440	34.91%
其他權益
國外營運機構財務報表換算之兌換差額	(19,495)	-0.83%	(22,633)	-1.03%	(18,923)	-0.78%	(20,732)	-0.88%	(23,005)	-1.17%	(20,992)	-1.18%	(22,382)	-1.12%	(23,951)	-1.27%	(23,919)	-1.25%	(22,145)	-1.23%	(24,633)	-1.23%	(25,691)	-1.38%	(27,444)	-1.43%	(27,224)	-1.55%	(27,185)	-1.42%	(26,610)	-1.44%	(25,467)	-1.49%	(25,439)	-1.59%	(25,492)	-1.48%	(24,918)	-1.63%	(25,251)	-1.73%	(22,565)	-1.57%	(23,386)	-1.51%	(24,655)	-1.64%	(25,004)	-1.73%	(26,472)	-1.88%	(25,713)	-1.69%	(28,671)	-2.01%
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	87,914	3.73%	82,404	3.73%	86,930	3.57%	81,262	3.45%	98,422	5.03%	27,280	1.53%	44,159	2.21%	49,178	2.61%	34,896	1.82%	28,789	1.6%	40,640	2.04%	46,918	2.53%	66,224	3.45%	30,794	1.75%	73,017	3.82%	94,883	5.14%	17,680	1.04%	17,433	1.09%	54,794	3.18%	(1,591)	-0.1%	18,361	1.26%	21,178	1.47%	25,764	1.67%	26,832	1.78%	15,057	1.04%	16,017	1.14%	35,913	2.36%	45,013	3.15%
其他權益合計	68,419	2.9%	59,771	2.71%	68,007	2.79%	60,530	2.57%	75,417	3.85%	6,288	0.35%	21,777	1.09%	25,227	1.34%	10,977	0.57%	6,644	0.37%	16,007	0.8%	21,227	1.14%	38,780	2.02%	3,570	0.2%	45,832	2.4%	68,273	3.7%	(7,787)	-0.46%	(8,006)	-0.5%	29,302	1.7%	(26,509)	-1.74%	(6,890)	-0.47%	(1,387)	-0.1%	2,378	0.15%	2,177	0.14%	(9,947)	-0.69%	(10,455)	-0.74%	10,200	0.67%	16,342	1.14%	14,012	1.03%	17,571	1.45%	45,427	3.56%	51,403	4.27%	44,288	3.61%	75,756	6.58%	76,422	7%	(6,671)	-0.68%	(15,184)	-1.58%	(15,078)	-1.59%	(17,783)	-1.88%	(14,704)	-1.51%	(16,832)	-1.66%	(17,411)	-1.76%	(13,071)	-1.26%	(13,220)	-1.26%	(17,516)	-1.63%	(14,555)	-1.37%	(11,426)	-0.99%	(12,104)	-1.05%	(10,792)	-0.91%	(3,168)	-0.28%	(2,868)	-0.26%	(6,747)	-0.61%
歸屬於母公司業主之權益合計	1,628,386	69.11%	1,507,624	68.29%	1,480,590	60.79%	1,615,537	68.5%	1,535,229	78.39%	1,416,112	79.3%	1,392,900	69.62%	1,581,328	83.92%	1,513,034	78.91%	1,427,573	79.42%	1,351,338	67.71%	1,482,504	79.83%	1,456,320	75.81%	1,373,028	77.98%	1,527,138	79.89%	1,466,256	79.48%	1,333,443	78.24%	1,260,638	78.73%	1,177,532	68.3%	1,201,483	78.77%	1,180,013	80.77%	1,117,690	77.73%	1,084,120	70.19%	1,220,528	81.16%	1,158,307	80.03%	1,135,369	80.69%	1,113,373	73.19%	1,167,082	81.71%	1,082,272	79.91%	1,014,982	83.59%	983,717	77.18%	1,029,844	85.49%	998,820	81.42%	983,886	85.47%	970,085	88.83%	870,253	89.04%	842,224	87.48%	819,704	86.38%	807,082	85.19%	873,268	89.9%	884,909	87.12%	861,752	87.17%	869,907	84.1%	930,706	88.63%	924,608	86.28%	929,622	87.8%	927,719	80.04%	1,014,051	88.29%	1,013,816	85.16%	997,976	88.41%	982,919	87.6%	972,733	87.88%
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%	6,377	0.52%	9,153	0.8%	6,904	0.63%	6,290	0.64%	6,878	0.71%	7,506	0.79%	7,284	0.77%	8,716	0.9%	9,588	0.94%	9,703	0.98%	9,872	0.95%	10,268	0.98%	6,753	0.63%	8,540	0.81%	8,390	0.72%	9,123	0.79%	9,002	0.76%	0	0%	0	0%	0	0%
權益總額	1,628,386	69.11%	1,507,624	68.29%	1,480,590	60.79%	1,615,537	68.5%	1,535,229	78.39%	1,416,112	79.3%	1,392,900	69.62%	1,581,328	83.92%	1,513,034	78.91%	1,427,573	79.42%	1,351,338	67.71%	1,482,504	79.83%	1,456,320	75.81%	1,373,028	77.98%	1,527,138	79.89%	1,466,256	79.48%	1,333,443	78.24%	1,260,638	78.73%	1,177,532	68.3%	1,201,483	78.77%	1,180,013	80.77%	1,117,690	77.73%	1,084,120	70.19%	1,220,528	81.16%	1,158,307	80.03%	1,135,369	80.69%	1,113,373	73.19%	1,167,082	81.71%	1,082,272	79.91%	1,014,982	83.59%	983,717	77.18%	1,029,844	85.49%	1,005,197	81.94%	993,039	86.26%	976,989	89.46%	876,543	89.69%	849,102	88.2%	827,210	87.17%	814,366	85.95%	881,984	90.8%	894,497	88.06%	871,455	88.15%	879,779	85.05%	940,974	89.61%	931,361	86.91%	938,162	88.61%	936,109	80.76%	1,023,174	89.08%	1,022,818	85.91%	997,976	88.41%	982,919	87.6%	972,733	87.88%
負債及權益總計	2,356,107	100%	2,207,822	100%	2,435,409	100%	2,358,552	100%	1,958,461	100%	1,785,866	100%	2,000,740	100%	1,884,422	100%	1,917,369	100%	1,797,397	100%	1,995,857	100%	1,857,105	100%	1,921,050	100%	1,760,635	100%	1,911,541	100%	1,844,711	100%	1,704,383	100%	1,601,289	100%	1,724,038	100%	1,525,372	100%	1,460,947	100%	1,437,939	100%	1,544,526	100%	1,503,796	100%	1,447,398	100%	1,407,028	100%	1,521,186	100%	1,428,269	100%	1,354,347	100%	1,214,232	100%	1,274,603	100%	1,204,702	100%	1,226,789	100%	1,151,192	100%	1,092,054	100%	977,344	100%	962,735	100%	948,931	100%	947,440	100%	971,367	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%	16.25	0%	0	0%	160.25	0.01%	42	0%	104.5	0.01%	75.5	0.01%	8	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5.5	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%	393,300	0.02%	393,300	0.03%	393,300	0.03%	393,300	0.03%	393,300	0.03%	393,300	0.03%	393,300	0.03%	393,300	0.03%	567,700	0.04%	567,700	0.04%	567,700	0.04%	567,700	0.05%	740,000	0.06%	740,000	0.06%	740,000	0.06%	499,000	0.04%	0	0%	0	0%	506,000	0.05%	506,000	0.05%	506,000	0.05%	506,000	0.05%	506,000	0.05%	506,000	0.05%	506,000	0.05%	506,000	0.05%	506,000	0.05%	506,000	0.05%	506,000	0.04%	441,000	0.04%	65,000	0.01%	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

宇峻(3546) 截至2024年第1季「流動資產」總計約為NT$16.46億元，相較上一季增加約NT$2,812萬元、相較去年年末增加約NT$2,812萬元

宇峻(3546) 2024年第1季財報顯示公司「流動資產」總計約NT$16.46億元、約佔整體資產的69.81%。

對比上一季

上一季流動資產總計約NT$16.18億元、約佔整體資產的82.63%。今年第1季相較上一季增加約NT$2,812萬元。

對比去年年末

去年年末流動資產則為NT$16.18億元、約佔整體資產的82.63%。今年第1季相較去年年末增加約NT$2,812萬元。

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	1,646,454	69.81%	1,618,335	82.63%	1,597,046	89.43%	1,805,986	90.27%	1,701,253	90.28%	1,750,743	91.31%	1,628,108	90.58%	1,806,381	90.51%	1,676,665	90.28%	1,735,761	90.35%	1,577,711	89.61%	1,731,901	90.60%	1,690,231	91.63%	1,544,598	90.63%	1,444,195	90.19%	1,564,031	90.72%	1,259,051	82.54%	1,172,355	80.25%	1,145,655	79.67%	1,238,614	80.19%	1,197,109	79.61%	1,198,371	82.79%	1,156,111	82.17%	1,255,453	82.53%	1,125,105	78.77%	1,154,510	85.24%	1,001,799	82.50%	1,064,508	83.52%	986,838	81.92%	1,028,110	83.80%	938,001	81.48%	840,656	76.98%	698,373	71.46%	675,785	70.19%	670,995	70.71%	694,364	73.29%	697,476	71.80%	737,043	72.56%	695,809	70.38%	738,952	71.44%

非流動資產

宇峻(3546) 截至2023年第2季「非流動資產」總計約為NT$1.95億元，相較上一季增加約NT$1,158萬元、相較去年年末增加約NT$2,813萬元

宇峻(3546) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.95億元、約佔整體資產的9.73%。

對比上一季

上一季非流動資產總計約NT$1.83億元、約佔整體資產的9.72%。今年第2季相較上一季增加約NT$1,158萬元。

對比去年年末

去年年末非流動資產則為NT$1.67億元、約佔整體資產的8.69%。今年第2季相較去年年末增加約NT$2,813萬元。

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	194,754	9.73%	183,169	9.72%	166,626	8.69%	169,289	9.42%	189,476	9.49%	180,440	9.72%	185,289	9.65%	182,924	10.39%	179,640	9.40%	154,480	8.37%	159,785	9.37%	157,094	9.81%	160,007	9.28%	266,321	17.46%	288,592	19.75%	292,284	20.33%	305,912	19.81%	306,687	20.39%	249,027	17.21%	250,917	17.83%	265,733	17.47%	303,164	21.23%	199,837	14.76%	212,433	17.50%	210,095	16.48%	217,864	18.08%	198,679	16.20%	213,191	18.52%	251,398	23.02%	278,971	28.54%	286,950	29.81%	277,936	29.29%	253,076	26.71%	273,891	28.20%	278,695	27.44%	292,771	29.62%	295,477	28.56%	286,414	27.27%	292,209	27.27%	293,246	27.70%

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流動資產

非流動資產

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