神準－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
(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	%
資產
流動資產
現金及約當現金	4,073,866	31.73%	2,689,828	24.03%	2,558,844	24.35%	2,684,481	24.8%	2,957,907	24.54%	3,308,578	25.48%	2,539,745	21.81%	3,079,427	24.78%	4,422,117	31.94%	2,766,033	24.84%	1,950,998	20.44%	1,965,294	23.85%	1,759,738	22.74%	2,154,452	30.67%	2,092,252	28.87%	2,314,218	33.29%	2,489,985	36.97%	2,180,645	35.97%	2,528,494	40.06%	2,511,382	41.37%	2,633,975	43.09%	2,360,703	38.98%	2,526,886	41.04%	2,130,543	37.32%	2,142,424	40.46%	1,986,634	36.79%	2,141,501	34.36%	2,338,518	35.34%	2,345,642	35.91%	2,324,765	38.15%	2,563,986	45.69%	2,461,639	46.01%	2,764,726	53.06%	2,699,302	59.42%	3,109,276	59.8%	2,899,049	56.62%	2,835,079	57.9%	2,649,382	53.7%	2,734,541	53.55%	2,470,061	52.08%	2,535,595	56.56%	2,289,772	53.54%	2,377,690	58.1%	2,066,441	55.55%	2,180,742	59.49%	1,442,278	45.15%	1,355,558	47.11%	1,159,395		1,127,087	44.66%	1,087,127	41.3%	1,020,956	39.29%
透過損益按公允價值衡量之金融資產－流動	0		6,391	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	2,525	0.05%	0	0%	0	0%	2,317	0.06%	0	0%	14,990	0.41%	2,356	0.07%	2,004	0.07%	102,030		100,952	4%	33,631	1.28%	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
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
應收票據淨額	24	0%					110	0%																													0	0%							20	0%																					0	0%							3	0%					0	0%	0	0%	0	0%	0	0%	630	0.02%			0	0%	0		0	0%			3,077	0.12%
應收帳款淨額	2,139,506	16.67%	1,873,882	16.74%	1,509,850	14.37%	1,456,143	13.45%	1,812,098	15.03%	2,589,068	19.94%	2,011,529	17.27%	2,475,225	19.92%	2,958,811	21.37%	2,514,148	22.58%	2,165,337	22.69%	1,535,391	18.64%	1,418,968	18.34%	1,026,387	14.61%	1,169,520	16.13%	1,036,039	14.91%	1,107,517	16.44%	904,101	14.91%	740,053	11.72%	616,905	10.16%	729,085	11.93%	895,918	14.79%	865,707	14.06%	881,477	15.44%	858,567	16.21%	915,420	16.95%	1,154,632	18.53%	1,056,485	15.96%	1,379,339	21.12%	1,114,653	18.29%	887,637	15.82%	733,924	13.72%	786,928	15.1%	840,822	18.51%	1,111,555	21.38%	1,043,603	20.38%	1,042,388	21.29%	1,144,469	23.2%	1,137,378	22.27%	1,112,894	23.47%	990,921	22.1%	958,853	22.42%	864,808	21.13%	761,049	20.46%	642,334	17.52%	695,742	21.78%	688,762	23.93%	524,809		584,110	23.14%	697,230	26.49%	711,152	27.37%
其他應收款	159,184	1.24%	176,169	1.57%	123,686	1.18%	167,628	1.55%	244,136	2.03%	181,212	1.4%	157,468	1.35%	231,325	1.86%	213,486	1.54%	228,827	2.06%	158,919	1.67%	159,757	1.94%	129,186	1.67%	134,048	1.91%	115,803	1.6%	111,063	1.6%	105,913	1.57%	95,131	1.57%	111,539	1.77%	119,155	1.96%	64,533	1.06%	133,576	2.21%	128,392	2.09%	141,538	2.48%	64,331	1.21%	128,116	2.37%	126,598	2.03%	133,691	2.02%
其他應收款－關係人	871	0.01%	967	0.01%	820	0.01%	609	0.01%	930	0.01%	1,125	0.01%	942	0.01%	682	0.01%	1,319	0.01%	853	0.01%	664	0.01%	540	0.01%	675	0.01%	739	0.01%	629	0.01%	493	0.01%	590	0.01%	658	0.01%	633	0.01%	564	0.01%	573	0.01%	864	0.01%	774	0.01%	905	0.02%	1,245	0.02%	1,465	0.03%	1,211	0.02%	1,030	0.02%	1,386	0.02%	1,579	0.03%	1,297	0.02%	1,316	0.02%	1,283	0.02%	1,447	0.03%	1,212	0.02%	1,045	0.02%	1,197	0.02%	1,523	0.03%	1,332	0.03%	1,098	0.02%	1,261	0.03%	1,592	0.04%	1,296	0.03%	1,072	0.03%	1,254	0.03%	1,411	0.04%	1,190	0.04%	923		1,205	0.05%	1,257	0.05%	1,089	0.04%
本期所得稅資產	5,463	0.04%	5,421	0.05%	4,083	0.04%	3,593	0.03%	3,516	0.03%	2,566	0.02%	1,715	0.01%	82	0%	6	0%	6	0%	625	0.01%	0	0%	0	0%	935	0.01%	0	0%	718	0.01%	717	0.01%	0	0%	316	0.01%	323	0.01%	349	0.01%	1,676	0.03%	1,677	0.03%	1,657	0.03%	1,651	0.03%	6,480	0.12%	4,426	0.07%	3,539	0.05%	3,618	0.06%	6,876	0.11%	3,422	0.06%	3,344	0.06%
存貨	2,190,173	17.06%	2,281,768	20.38%	2,141,349	20.38%	2,392,879	22.11%	2,995,089	24.85%	3,129,662	24.1%	3,304,914	28.38%	3,286,577	26.45%	3,103,478	22.42%	2,596,554	23.32%	2,638,027	27.64%	2,192,259	26.61%	2,146,963	27.74%	1,446,784	20.6%	1,668,351	23.02%	1,421,611	20.45%	1,023,663	15.2%	908,857	14.99%	983,735	15.58%	880,256	14.5%	777,545	12.72%	751,818	12.41%	705,122	11.45%	807,533	14.15%	679,007	12.82%	823,509	15.25%	1,262,825	20.26%	1,617,560	24.44%	1,266,103	19.38%	1,218,418	19.99%	815,698	14.54%	848,932	15.87%	629,233	12.08%	521,281	11.47%	468,063	9%	648,819	12.67%	515,221	10.52%	591,616	11.99%	697,772	13.66%	661,829	13.96%	542,353	12.1%	586,821	13.72%	470,977	11.51%	548,169	14.74%	490,574	13.38%	694,395	21.74%	485,678	16.88%	423,666		372,736	14.77%	450,515	17.12%	519,647	20%
預付款項	37,243	0.29%	41,815	0.37%	47,681	0.45%	45,728	0.42%	39,914	0.33%	33,066	0.25%	29,201	0.25%	26,313	0.21%	15,515	0.11%	18,379	0.17%	22,493	0.24%	17,744	0.22%	12,143	0.16%	37,992	0.54%	15,729	0.22%	19,964	0.29%	15,118	0.22%	30,719	0.51%	25,301	0.4%	19,763	0.33%	20,787	0.34%	23,859	0.39%	44,278	0.72%	31,273	0.55%	28,669	0.54%	25,005	0.46%	29,967	0.48%	30,064	0.45%	23,853	0.37%	19,368	0.32%	24,316	0.43%	21,591	0.4%	23,713	0.46%	20,953	0.46%	22,824	0.44%	35,500	0.69%	27,834	0.57%	27,460	0.56%	29,423	0.58%	23,536	0.5%	28,683	0.64%	23,488	0.55%	20,370	0.5%	23,437	0.63%	28,451	0.78%	23,583	0.74%	26,953	0.94%	29,573		24,348	0.96%	23,515	0.89%	30,200	1.16%
流動資產合計	8,606,330	67.04%	7,076,241	63.21%	6,397,514	60.88%	6,762,389	62.48%	8,053,590	66.82%	9,245,277	71.2%	8,046,279	69.1%	9,100,679	73.25%	10,715,882	77.41%	8,124,861	72.98%	6,937,063	72.69%	5,870,985	71.26%	5,467,673	70.66%	4,801,337	68.35%	5,062,284	69.84%	4,904,106	70.55%	4,743,503	70.43%	4,120,111	67.96%	4,390,071	69.55%	4,148,348	68.33%	4,226,847	69.14%	4,168,414	68.83%	4,272,856	69.4%	3,994,926	69.98%	3,775,894	71.31%	3,886,629	71.98%	4,721,549	75.76%	5,180,887	78.29%	5,102,675	78.12%	4,843,441	79.48%	4,349,024	77.51%	4,143,680	77.45%	4,331,809	83.13%	4,133,589	90.99%	4,742,576	91.21%	4,675,222	91.31%	4,457,100	91.02%	4,483,066	90.87%	4,656,363	91.18%	4,337,656	91.46%	4,138,918	92.32%	3,921,057	91.69%	3,784,435	92.47%	3,445,920	92.63%	3,389,193	92.45%	2,915,379	91.27%	2,594,765	90.17%	2,278,197		2,244,067	88.91%	2,354,988	89.47%	2,321,039	89.33%
非流動資產
不動產、廠房及設備	3,479,738	27.1%	3,349,036	29.92%	3,302,979	31.43%	3,271,230	30.22%	3,258,455	27.03%	3,082,372	23.74%	2,950,944	25.34%	2,701,728	21.74%	2,577,713	18.62%	2,428,335	21.81%	2,129,072	22.31%	2,070,361	25.13%	1,956,847	25.29%	1,878,201	26.74%	1,818,660	25.09%	1,756,571	25.27%	1,676,542	24.89%	1,594,514	26.3%	1,547,071	24.51%	1,518,952	25.02%	1,438,242	23.53%	1,407,453	23.24%	1,396,711	22.69%	1,396,976	24.47%	1,408,396	26.6%	1,401,972	25.96%	1,407,044	22.58%	1,213,502	18.34%	1,195,314	18.3%	1,160,650	19.05%	1,178,489	21%	1,120,930	20.95%	318,005	6.1%	317,416	6.99%	331,424	6.37%	350,423	6.84%	361,893	7.39%	372,647	7.55%	382,672	7.49%	292,583	6.17%	286,048	6.38%	244,837	5.73%	196,848	4.81%	200,459	5.39%	204,285	5.57%	198,764	6.22%	195,295	6.79%	198,777		207,411	8.22%	162,168	6.16%	162,726	6.26%
使用權資產	542,092	4.22%	549,995	4.91%	595,702	5.67%	557,108	5.15%	522,686	4.34%	333,873	2.57%	349,445	3%	378,761	3.05%	390,290	2.82%	385,099	3.46%	364,648	3.82%	203,278	2.47%	228,345	2.95%	254,658	3.63%	278,085	3.84%	211,029	3.04%	229,242	3.4%	254,390	4.2%	282,253	4.47%	308,478	5.08%	335,260	5.48%	360,216	5.95%	370,911	6.02%	205,178	3.59%	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
無形資產	68,409	0.53%	70,483	0.63%	57,454	0.55%	44,278	0.41%	45,594	0.38%	13,873	0.11%	9,797	0.08%	8,209	0.07%	9,056	0.07%	10,868	0.1%	11,924	0.12%	14,641	0.18%	17,299	0.22%	19,593	0.28%	22,643	0.31%	25,850	0.37%	28,810	0.43%	32,003	0.53%	34,204	0.54%	36,779	0.61%	38,568	0.63%	35,458	0.59%	35,587	0.58%	33,158	0.58%	28,093	0.53%	30,363	0.56%	26,887	0.43%	16,530	0.25%	17,099	0.26%	10,870	0.18%	9,078	0.16%	7,146	0.13%	8,983	0.17%	6,690	0.15%	5,316	0.1%	6,378	0.12%	6,551	0.13%	6,615	0.13%	5,196	0.1%	1,530	0.03%	1,848	0.04%	9,968	0.23%	10,505	0.26%	11,415	0.31%	12,222	0.33%	17,856	0.56%	19,056	0.66%	13,937		13,702	0.54%	18,754	0.71%	12,161	0.47%
遞延所得稅資產	108,710	0.85%	123,605	1.1%	129,769	1.23%	153,824	1.42%	143,952	1.19%	174,832	1.35%	146,220	1.26%	118,090	0.95%	109,247	0.79%	94,530	0.85%	83,277	0.87%	65,708	0.8%	55,156	0.71%	52,391	0.75%	47,325	0.65%	39,222	0.56%	37,902	0.56%	45,824	0.76%	40,130	0.64%	37,518	0.62%	49,996	0.82%	42,924	0.71%	45,703	0.74%	38,761	0.68%	44,204	0.83%	51,608	0.96%	48,858	0.78%	44,635	0.67%	48,245	0.74%	51,312	0.84%	48,666	0.87%	51,291	0.96%	54,141	1.04%	57,428	1.26%	58,500	1.13%	65,407	1.28%	56,979	1.16%	52,910	1.07%	46,665	0.91%	50,843	1.07%	46,511	1.04%	60,771	1.42%	56,504	1.38%	47,975	1.29%	49,891	1.36%	51,086	1.6%	59,587	2.07%	49,913		49,576	1.96%	49,879	1.89%	49,501	1.91%
其他非流動資產	32,927	0.26%	24,687	0.22%	24,499	0.23%	34,324	0.32%	28,506	0.24%	134,388	1.03%	141,675	1.22%	117,341	0.94%	40,890	0.3%	89,537	0.8%	17,146	0.18%	14,064	0.17%	13,103	0.17%	18,572	0.26%	19,375	0.27%	14,071	0.2%	19,148	0.28%	15,285	0.25%	18,589	0.29%	20,733	0.34%	24,514	0.4%	41,260	0.68%	35,121	0.57%	39,346	0.69%	38,530	0.73%	29,226	0.54%	27,758	0.45%	162,360	2.45%
非流動資產合計	4,231,876	32.96%	4,117,806	36.79%	4,110,403	39.12%	4,060,764	37.52%	3,999,193	33.18%	3,739,338	28.8%	3,598,081	30.9%	3,324,129	26.75%	3,127,196	22.59%	3,008,369	27.02%	2,606,067	27.31%	2,368,052	28.74%	2,270,750	29.34%	2,223,415	31.65%	2,186,088	30.16%	2,046,743	29.45%	1,991,644	29.57%	1,942,016	32.04%	1,922,247	30.45%	1,922,460	31.67%	1,886,580	30.86%	1,887,311	31.17%	1,884,033	30.6%	1,713,419	30.02%	1,519,223	28.69%	1,513,169	28.02%	1,510,547	24.24%	1,437,027	21.71%	1,429,005	21.88%	1,250,191	20.52%	1,262,127	22.49%	1,206,532	22.55%	878,886	16.87%	409,244	9.01%	457,206	8.79%	445,029	8.69%	439,660	8.98%	450,500	9.13%	450,154	8.82%	404,894	8.54%	344,303	7.68%	355,405	8.31%	308,016	7.53%	274,045	7.37%	276,636	7.55%	278,783	8.73%	282,926	9.83%	272,494		279,785	11.09%	277,213	10.53%	277,339	10.67%
資產總計	12,838,206	100%	11,194,047	100%	10,507,917	100%	10,823,153	100%	12,052,783	100%	12,984,615	100%	11,644,360	100%	12,424,808	100%	13,843,078	100%	11,133,230	100%	9,543,130	100%	8,239,037	100%	7,738,423	100%	7,024,752	100%	7,248,372	100%	6,950,849	100%	6,735,147	100%	6,062,127	100%	6,312,318	100%	6,070,808	100%	6,113,427	100%	6,055,725	100%	6,156,889	100%	5,708,345	100%	5,295,117	100%	5,399,798	100%	6,232,096	100%	6,617,914	100%	6,531,680	100%	6,093,632	100%	5,611,151	100%	5,350,212	100%	5,210,695	100%	4,542,833	100%	5,199,782	100%	5,120,251	100%	4,896,760	100%	4,933,566	100%	5,106,517	100%	4,742,550	100%	4,483,221	100%	4,276,462	100%	4,092,451	100%	3,719,965	100%	3,665,829	100%	3,194,162	100%	2,877,691	100%	2,550,691		2,523,852	100%	2,632,201	100%	2,598,378	100%
負債及權益
負債
流動負債
短期借款	17,048	0.13%	1,333,041	11.91%	1,243,994	11.84%	1,219,680	11.27%	1,598,581	13.26%	1,338,619	10.31%	22,265	0.19%	24,360	0.2%	1,200,119	8.67%	4,445	0.04%	5,944	0.06%	347,861	4.22%	20,760	0.27%	36,205	0.52%	39,004	0.54%	63,957	0.92%	42,242	0.63%	45,486	0.75%	49,941	0.79%	22,669	0.37%	15,739	0.26%	90,016	1.49%	79,824	1.3%	73,598	1.29%	73,102	1.38%	59,074	1.09%	51,379	0.82%	51,985	0.79%	19,926	0.31%	77,322	1.27%	94,249	1.68%	71,720	1.34%	87,218	1.67%	48,433	1.07%	122,683	2.36%	73,539	1.44%	64,770	1.32%	40,866	0.83%	23,115	0.45%	17,969	0.38%	16,009	0.36%	38,237	0.89%	32,045	0.78%	16,595	0.45%	23,859	0.65%	13,293	0.42%	35,139	1.22%	20,125		29,320	1.16%	37,597	1.43%	22,368	0.86%
透過損益按公允價值衡量之金融負債－流動	3,235	0.03%					1,212	0.01%
合約負債－流動	262,434	2.04%	226,482	2.02%	222,560	2.12%	217,397	2.01%	199,376	1.65%	250,949	1.93%	266,577	2.29%	392,278	3.16%	372,400	2.69%	514,854	4.62%	434,046	4.55%	398,218	4.83%	305,543	3.95%	306,071	4.36%	225,615	3.11%	127,495	1.83%	110,691	1.64%	54,423	0.9%	46,150	0.73%	71,470	1.18%	59,891	0.98%	68,399	1.13%	63,389	1.03%	56,638	0.99%	89,660	1.69%	92,575	1.71%	112,750	1.81%	107,324	1.62%
應付票據	2,708	0.02%	4,008	0.04%	4,902	0.05%	817	0.01%	2,681	0.02%	3,586	0.03%	3,648	0.03%	1,363	0.01%	2,889	0.02%	3,957	0.04%	5,027	0.05%	1,323	0.02%	3,488	0.05%	4,577	0.07%	5,756	0.08%	2,333	0.03%	2,777	0.04%	5,123	0.08%	6,290	0.1%	3,020	0.05%	6,149	0.1%	6,623	0.11%	8,928	0.15%	3,908	0.07%	6,542	0.12%	7,826	0.14%	9,398	0.15%	5,016	0.08%	3,024	0.05%	4,385	0.07%	8,296	0.15%	2,589	0.05%	5,560	0.11%	5,675	0.12%	7,292	0.14%	3,861	0.08%	7,004	0.14%	3,508	0.07%	4,172	0.08%	5,290	0.11%	4,373	0.1%	6,610	0.15%	979	0.02%	2,159	0.06%	5,820	0.16%	1,430	0.04%	2,273	0.08%	3,312		3,563	0.14%	2,822	0.11%	3,573	0.14%
應付帳款	3,661,704	28.52%	2,871,924	25.66%	2,195,667	20.9%	2,487,206	22.98%	3,082,714	25.58%	3,896,788	30.01%	4,157,532	35.7%	5,231,664	42.11%	5,391,437	38.95%	4,323,967	38.84%	3,386,929	35.49%	2,471,305	30%	2,748,030	35.51%	2,262,486	32.21%	2,495,398	34.43%	2,479,822	35.68%	2,213,817	32.87%	1,803,930	29.76%	1,941,707	30.76%	1,817,090	29.93%	1,858,302	30.4%	1,921,922	31.74%	1,862,757	30.25%	1,744,762	30.57%	1,464,340	27.65%	1,696,030	31.41%	2,322,790	37.27%	2,836,730	42.86%	2,785,261	42.64%	2,657,789	43.62%	1,911,235	34.06%	1,806,987	33.77%	1,582,036	30.36%	1,374,363	30.25%	1,340,380	25.78%	1,445,974	28.24%	1,298,037	26.51%	1,590,097	32.23%	1,643,273	32.18%	1,470,208	31%	1,360,712	30.35%	1,369,884	32.03%	1,170,747	28.61%	1,034,253	27.8%	1,063,047	29%	1,339,349	41.93%	1,024,114	35.59%	886,917		857,677	33.98%	1,071,609	40.71%	1,111,419	42.77%
其他應付款	1,150,660	8.96%	1,084,993	9.69%	1,201,214	11.43%	1,105,672	10.22%	1,484,052	12.31%	1,572,306	12.11%	1,629,797	14%	1,123,414	9.04%	1,403,631	10.14%	1,280,070	11.5%	1,098,536	11.51%	727,984	8.84%	688,149	8.89%	619,262	8.82%	745,682	10.29%	551,695	7.94%	674,294	10.01%	578,429	9.54%	717,477	11.37%	500,370	8.24%	574,524	9.4%	501,792	8.29%	692,540	11.25%	422,814	7.41%	536,043	10.12%	489,444	9.06%	692,293	11.11%	489,611	7.4%
其他應付款項－關係人	235	0%	0	0%	66,335	0.63%	0	0%	126	0%	84,052	0.65%	82,895	0.71%					403	0%	49,737	0.52%					0	0%	76,610	1.06%	0	0%	0	0%	2,944	0.05%	89,402	1.42%	3,178	0.05%	5,472	0.09%	5,457	0.09%	113,377	1.84%	5,817	0.1%	5,410	0.1%	7,183	0.13%	108,990	1.75%	12,366	0.19%	11,929	0.18%	7,998	0.13%	136,699	2.44%	3,013	0.06%					215,527	4.14%							157,366	3.08%							100,672	2.46%							66,994	2.33%							50,616	1.95%
本期所得稅負債	66,198	0.52%	21,846	0.2%	26,751	0.25%	148,365	1.37%	126,446	1.05%	182,313	1.4%	127,741	1.1%	304,581	2.45%	244,528	1.77%	174,361	1.57%	113,470	1.19%	137,986	1.67%	83,350	1.08%	47,997	0.68%	40,838	0.56%	76,127	1.1%	53,714	0.8%	45,804	0.76%	44,011	0.7%	61,582	1.01%	40,903	0.67%	17,642	0.29%	47,198	0.77%	50,453	0.88%	36,126	0.68%	33,163	0.61%	60,177	0.97%	54,049	0.82%	31,286	0.48%	2,617	0.04%	36,626	0.65%	46,892	0.88%	31,422	0.6%	5,498	0.12%	63,937	1.23%	106,442	2.08%	78,546	1.6%	50,819	1.03%	56,276	1.1%	79,354	1.67%	61,243	1.37%	46,786	1.09%	42,372	1.04%	37,726	1.01%	22,827	0.62%	6,267	0.2%	25,487	0.89%	38,616		30,536	1.21%	23,418	0.89%	13,620	0.52%
負債準備－流動	43,717	0.34%	41,081	0.37%	36,219	0.34%	32,427	0.3%	28,151	0.23%	72,318	0.56%	71,602	0.61%	67,537	0.54%	62,699	0.45%	57,082	0.51%	50,313	0.53%	46,301	0.56%	42,186	0.55%	46,072	0.66%	44,595	0.62%	42,078	0.61%	40,773	0.61%	43,146	0.71%	43,096	0.68%	40,855	0.67%	64,915	1.06%	67,264	1.11%	65,096	1.06%	61,072	1.07%	66,074	1.25%	76,696	1.42%	78,247	1.26%	78,671	1.19%	92,618	1.42%	86,168	1.41%	79,735	1.42%	77,286	1.44%	83,730	1.61%	91,913	2.02%	108,756	2.09%	102,133	1.99%	106,008	2.16%	101,264	2.05%	88,767	1.74%	79,515	1.68%	81,450	1.82%	92,601	2.17%	86,879	2.12%	74,346	2%	66,402	1.81%	84,915	2.66%	76,781	2.67%	63,518		65,605	2.6%	60,018	2.28%	52,736	2.03%
租賃負債－流動	141,795	1.1%	137,177	1.23%	140,222	1.33%	98,559	0.91%	100,663	0.84%	111,072	0.86%	114,414	0.98%	123,219	0.99%	116,979	0.85%	108,870	0.98%	97,526	1.02%	69,119	0.84%	78,519	1.01%	87,089	1.24%	93,184	1.29%	92,599	1.33%	90,029	1.34%	92,078	1.52%	95,928	1.52%	99,324	1.64%	106,066	1.73%	105,978	1.75%	101,159	1.64%	89,838	1.57%	0		0		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	349,182	2.72%	367,793	3.29%	320,309	3.05%	319,763	2.95%	331,121	2.75%	378,267	2.91%	316,012	2.71%	313,001	2.52%	307,759	2.22%	285,619	2.57%	319,690	3.35%	234,947	2.85%	171,700	2.22%	182,552	2.6%	174,855	2.41%	185,312	2.67%	212,586	3.16%	240,350	3.96%	215,044	3.41%	188,663	3.11%	149,782	2.45%	136,537	2.25%	133,223	2.16%	137,607	2.41%	152,470	2.88%	181,312	3.36%	167,570	2.69%	190,502	2.88%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
流動負債合計	5,698,916	44.39%	6,088,345	54.39%	5,458,173	51.94%	5,631,098	52.03%	6,953,911	57.7%	7,890,270	60.77%	6,792,483	58.33%	7,581,417	61.02%	9,102,441	65.75%	6,753,628	60.66%	5,561,218	58.27%	4,435,044	53.83%	4,141,725	53.52%	3,592,311	51.14%	3,941,537	54.38%	3,621,418	52.1%	3,440,923	51.09%	2,911,713	48.03%	3,249,046	51.47%	2,808,221	46.26%	2,881,743	47.14%	2,921,630	48.25%	3,167,491	51.45%	2,646,507	46.36%	2,429,767	45.89%	2,643,303	48.95%	3,603,594	57.82%	3,826,254	57.82%	3,872,614	59.29%	3,602,905	59.13%	3,254,563	58%	2,647,445	49.48%	2,602,582	49.95%	2,171,486	47.8%	2,936,176	56.47%	2,375,958	46.4%	2,305,402	47.08%	2,517,127	51.02%	2,958,177	57.93%	2,323,565	48.99%	2,254,691	50.29%	2,218,279	51.87%	2,201,888	53.8%	1,698,443	45.66%	1,787,412	48.76%	2,008,583	62.88%	1,812,907	63%	1,429,936		1,492,159	59.12%	1,665,581	63.28%	1,708,202	65.74%
非流動負債
合約負債－非流動	16,417	0.13%	15,830	0.14%	16,089	0.15%	16,750	0.15%	17,081	0.14%	16,792	0.13%	16,424	0.14%	13,465	0.11%	13,928	0.1%	14,179	0.13%	12,491	0.13%	13,001	0.16%	9,597	0.12%	10,738	0.15%	11,790	0.16%	12,836	0.18%	14,040	0.21%	12,266	0.2%	13,470	0.21%	13,220	0.22%	10,489	0.17%	11,614	0.19%	5,237	0.09%	1,210	0.02%	1,696	0.03%	2,425	0.04%	3,475	0.06%	3,866	0.06%
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
長期借款	581,708	4.53%	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		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	6,019	0.05%	4,289	0.04%	542	0.01%	3,187	0.03%			788	0.01%	637	0.01%	2,872	0.02%	0	0%	2,473	0.02%	0	0%	3,155	0.04%	987	0.01%	2,203	0.03%	3,813	0.05%	1,712	0.02%	3,369	0.05%	0	0%	522	0.01%	570	0.01%	2,635	0.04%	39	0%	0	0%	940	0.02%	1,885	0.04%	140	0%	391	0.01%	0	0%	235	0%	56	0%	24	0%	0	0%	409	0.01%																	0	0%	0	0%			0	0%	0	0%	0	0%			69	0%	4	0%	671	0.03%
租賃負債－非流動	187,727	1.46%	198,514	1.77%	233,548	2.22%	230,891	2.13%	211,743	1.76%	230,314	1.77%	239,086	2.05%	261,749	2.11%	278,290	2.01%	279,232	2.51%	268,770	2.82%	132,683	1.61%	148,215	1.92%	165,786	2.36%	182,049	2.51%	114,909	1.65%	135,924	2.02%	159,206	2.63%	183,122	2.9%	207,309	3.41%	232,433	3.8%	256,964	4.24%	271,232	4.41%	113,015	1.98%	0		0		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	90	0%	4,113	0.04%	4,293	0.04%	5,846	0.05%	4,753	0.04%	3,548	0.03%	3,735	0.03%	3,920	0.03%	4,103	0.03%	9,793	0.09%	9,957	0.1%	67,838	0.82%	56,256	0.73%	55,189	0.79%	47,471	0.65%	41,050	0.59%	38,461	0.57%	15,173	0.25%	15,226	0.24%	15,288	0.25%	15,350	0.25%	12,321	0.2%	12,409	0.2%	12,488	0.22%	15,128	0.29%	15,430	0.29%	15,543	0.25%	15,616	0.24%
非流動負債合計	791,961	6.17%	222,746	1.99%	254,472	2.42%	256,674	2.37%	233,577	1.94%	251,442	1.94%	259,882	2.23%	282,006	2.27%	296,321	2.14%	305,677	2.75%	291,218	3.05%	216,677	2.63%	215,055	2.78%	233,916	3.33%	245,123	3.38%	170,507	2.45%	191,794	2.85%	186,645	3.08%	212,340	3.36%	236,387	3.89%	260,907	4.27%	280,938	4.64%	288,878	4.69%	127,653	2.24%	18,709	0.35%	17,995	0.33%	19,409	0.31%	19,482	0.29%	19,451	0.3%	19,275	0.32%	21,217	0.38%	22,089	0.41%	24,548	0.47%	22,922	0.5%	24,214	0.47%	25,610	0.5%	26,410	0.54%	26,714	0.54%	25,711	0.5%	25,232	0.53%	23,176	0.52%	34,162	0.8%	29,685	0.73%	25,999	0.7%	15,417	0.42%	7,555	0.24%	10,307	0.36%	10,696		8,208	0.33%	6,701	0.25%	7,559	0.29%
負債總計	6,490,877	50.56%	6,311,091	56.38%	5,712,645	54.37%	5,887,772	54.4%	7,187,488	59.63%	8,141,712	62.7%	7,052,365	60.56%	7,863,423	63.29%	9,398,762	67.9%	7,059,305	63.41%	5,852,436	61.33%	4,651,721	56.46%	4,356,780	56.3%	3,826,227	54.47%	4,186,660	57.76%	3,791,925	54.55%	3,632,717	53.94%	3,098,358	51.11%	3,461,386	54.84%	3,044,608	50.15%	3,142,650	51.41%	3,202,568	52.88%	3,456,369	56.14%	2,774,160	48.6%	2,448,476	46.24%	2,661,298	49.29%	3,623,003	58.13%	3,845,736	58.11%	3,892,065	59.59%	3,622,180	59.44%	3,275,780	58.38%	2,669,534	49.9%	2,627,130	50.42%	2,194,408	48.3%	2,960,390	56.93%	2,401,568	46.9%	2,331,812	47.62%	2,543,841	51.56%	2,983,888	58.43%	2,348,797	49.53%	2,277,867	50.81%	2,252,441	52.67%	2,231,573	54.53%	1,724,442	46.36%	1,802,829	49.18%	2,016,138	63.12%	1,823,214	63.36%	1,440,632		1,500,367	59.45%	1,672,282	63.53%	1,715,761	66.03%
權益
歸屬於母公司業主之權益
股本
普通股股本	590,609	4.6%	490,609	4.38%	490,609	4.67%	490,609	4.53%	490,609	4.07%	490,609	3.78%	490,609	4.21%	490,609	3.95%	490,609	3.54%	490,609	4.41%	490,609	5.14%	490,609	5.95%	490,609	6.34%	490,609	6.98%	490,609	6.77%	490,609	7.06%	490,609	7.28%	490,609	8.09%	490,609	7.77%	490,609	8.08%	490,609	8.03%	490,609	8.1%	490,609	7.97%	490,609	8.59%	490,609	9.27%	490,609	9.09%	490,609	7.87%	490,609	7.41%	490,609	7.51%	490,609	8.05%	490,609	8.74%	490,609	9.17%	490,609	9.42%	490,609	10.8%	490,609	9.44%	490,609	9.58%	490,609	10.02%	490,359	9.94%	489,739	9.59%	489,319	10.32%	486,929	10.86%	485,489	11.35%	484,839	11.85%	483,279	12.99%	480,689	13.11%	422,649	13.23%	420,359	14.61%	418,199		416,459	16.5%	414,539	15.75%	412,499	15.88%
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
股本合計	590,609	4.6%	490,609	4.38%	490,609	4.67%	490,609	4.53%	490,609	4.07%	490,609	3.78%	490,609	4.21%	490,609	3.95%	490,609	3.54%	490,609	4.41%	490,609	5.14%	490,609	5.95%	490,609	6.34%	490,609	6.98%	490,609	6.77%	490,609	7.06%	490,609	7.28%	490,609	8.09%	490,609	7.77%	490,609	8.08%	490,609	8.03%	490,609	8.1%	490,609	7.97%	490,609	8.59%	490,609	9.27%	490,609	9.09%	490,609	7.87%	490,609	7.41%	490,609	7.51%	490,609	8.05%	490,609	8.74%	490,609	9.17%	490,609	9.42%	490,609	10.8%	490,609	9.44%	490,609	9.58%	490,609	10.02%	490,359	9.94%	489,739	9.59%	489,319	10.32%	486,929	10.86%	486,139	11.37%	485,009	11.85%	483,669	13%	480,689	13.11%	422,979	13.24%	421,349	14.64%	419,699		416,459	16.5%	416,459	15.82%	414,359	15.95%
資本公積
資本公積－發行溢價	1,885,969	14.69%	702,817	6.28%	702,817	6.69%	702,817	6.49%	702,817	5.83%	702,817	5.41%	702,817	6.04%	702,817	5.66%	702,817	5.08%	702,817	6.31%	702,817	7.36%	702,817	8.53%	702,817	9.08%	702,817	10%	702,817	9.7%	702,817	10.11%	702,817	10.44%	702,817	11.59%	702,817	11.13%	702,817	11.58%	702,817	11.5%	702,817	11.61%	702,817	11.42%	702,817	12.31%	702,817	13.27%	702,817	13.02%	702,817	11.28%	702,817	10.62%
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
資本公積－認列對子公司所有權權益變動數	310	0%	310	0%	310	0%	310	0%	310	0%	310	0%	310	0%	310	0%	310	0%	310	0%			310	0%	310	0%	310	0%	310	0%	310	0%	310	0%	310	0.01%	310	0%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	310	0.01%	310	0%
資本公積合計	1,886,279	14.69%	703,127	6.28%	703,127	6.69%	703,127	6.5%	703,127	5.83%	703,127	5.42%	703,127	6.04%	703,127	5.66%	703,127	5.08%	703,127	6.32%	703,127	7.37%	703,127	8.53%	703,127	9.09%	703,127	10.01%	703,127	9.7%	703,127	10.12%	703,127	10.44%	703,127	11.6%	703,127	11.14%	703,127	11.58%	703,127	11.5%	703,127	11.61%	703,127	11.42%	703,127	12.32%	703,127	13.28%	703,127	13.02%	703,127	11.28%	702,817	10.62%	702,817	10.76%	702,817	11.53%	702,817	12.53%	702,817	13.14%	702,817	13.49%	702,817	15.47%	702,817	13.52%	702,817	13.73%	702,817	14.35%	702,673	14.24%	702,318	13.75%	702,053	14.8%	700,545	15.63%	700,046	16.37%	699,306	17.09%	698,383	18.77%	696,329	19%	182,054	5.7%	180,300	6.27%	178,053		174,140	6.9%	174,199	6.62%	170,694	6.57%
保留盈餘
法定盈餘公積	743,274	5.79%	743,274	6.64%	743,274	7.07%	660,541	6.1%	660,541	5.48%	660,541	5.09%	660,541	5.67%	553,614	4.46%	553,614	4%	553,614	4.97%	553,614	5.8%	508,132	6.17%	508,132	6.57%	508,132	7.23%	508,132	7.01%	470,758	6.77%	470,758	6.99%	470,758	7.77%	470,758	7.46%	428,561	7.06%	428,561	7.01%	428,561	7.08%	428,561	6.96%	382,020	6.69%	382,020	7.21%	382,020	7.07%	382,020	6.13%	335,226	5.07%
特別盈餘公積	88,694	0.69%	88,694	0.79%	88,694	0.84%	5,152	0.05%	5,152	0.04%	5,152	0.04%	5,152	0.04%	24,848	0.2%	24,848	0.18%	24,848	0.22%	24,848	0.26%	20,729	0.25%	20,729	0.27%	20,729	0.3%	20,729	0.29%	14,334	0.21%	14,334	0.21%	14,334	0.24%	14,334	0.23%	11,423	0.19%	11,423	0.19%	11,423	0.19%	11,423	0.19%	14,054	0.25%	14,054	0.27%	14,054	0.26%	14,054	0.23%	5,451	0.08%	5,451	0.08%	5,451	0.09%	5,451	0.1%	1,680	0.03%	1,680	0.03%	1,680	0.04%	1,680	0.03%	9,326	0.18%	9,326	0.19%	9,326	0.19%	9,326	0.18%	21,628	0.46%	21,628	0.48%	21,627	0.51%	21,627	0.53%	26,193	0.7%	26,193	0.71%	26,193	0.82%	26,193	0.91%	18,483		18,483	0.73%	18,483	0.7%	18,483	0.71%
未分配盈餘（或待彌補虧損）	2,742,849	21.36%	2,633,360	23.52%	2,572,656	24.48%	2,909,811	26.89%	2,858,395	23.72%	2,754,509	21.21%	2,533,180	21.75%	2,615,871	21.05%	2,363,596	17.07%	2,034,228	18.27%	1,723,702	18.06%	1,725,467	20.94%	1,491,109	19.27%	1,329,690	18.93%	1,208,451	16.67%	1,366,217	19.66%	1,276,287	18.95%	1,155,735	19.06%	1,054,880	16.71%	1,287,283	21.2%	1,202,768	19.67%	1,099,212	18.15%	958,544	15.57%	1,216,106	21.3%	1,143,617	21.6%	1,048,007	19.41%	927,897	14.89%	1,154,122	17.44%	1,027,768	15.74%	862,430	14.15%	731,896	13.04%	1,109,441	20.74%	1,013,619	19.45%	883,817	19.46%	769,789	14.8%	1,323,273	25.84%	1,165,887	23.81%	990,667	20.08%	738,892	14.47%	1,056,674	22.28%	868,767	19.38%	697,127	16.3%	539,473	13.18%	710,128	19.09%	586,797	16.01%	475,334	14.88%	352,346	12.24%	450,083		375,572	14.88%	310,279	11.79%	234,759	9.03%
保留盈餘合計	3,574,817	27.85%	3,465,328	30.96%	3,404,624	32.4%	3,575,504	33.04%	3,524,088	29.24%	3,420,202	26.34%	3,198,873	27.47%	3,194,333	25.71%	2,942,058	21.25%	2,612,690	23.47%	2,302,164	24.12%	2,254,328	27.36%	2,019,970	26.1%	1,858,551	26.46%	1,737,312	23.97%	1,851,309	26.63%	1,761,379	26.15%	1,640,827	27.07%	1,539,972	24.4%	1,727,267	28.45%	1,642,752	26.87%	1,539,196	25.42%	1,398,528	22.71%	1,612,180	28.24%	1,539,691	29.08%	1,444,081	26.74%	1,323,971	21.24%	1,494,799	22.59%	1,368,445	20.95%	1,203,107	19.74%	1,072,573	19.12%	1,390,306	25.99%	1,294,484	24.84%	1,164,682	25.64%	1,050,654	20.21%	1,530,588	29.89%	1,373,202	28.04%	1,197,982	24.28%	946,207	18.53%	1,215,113	25.62%	1,027,206	22.91%	855,566	20.01%	697,912	17.05%	830,941	22.34%	707,610	19.3%	596,147	18.66%	473,159	16.44%	533,590		459,079	18.19%	393,786	14.96%	318,266	12.25%
其他權益
國外營運機構財務報表換算之兌換差額	(24,673)	-0.19%	(27,421)	-0.24%	(6,641)	-0.06%	(9,374)	-0.09%	(88,694)	-0.74%	5,791	0.04%	(2,093)	-0.02%	(7,246)	-0.06%	(5,152)	-0.04%	2,286	0.02%	(11,915)	-0.12%	(18,715)	-0.23%	(24,848)	-0.32%	(23,747)	-0.34%	(23,410)	-0.32%	(20,373)	-0.29%	(20,729)	-0.31%	(18,284)	-0.3%	(16,056)	-0.25%	(13,624)	-0.22%	(14,334)	-0.23%	(10,272)	-0.17%	(10,223)	-0.17%	(11,053)	-0.19%	(11,424)	-0.22%	(11,805)	-0.22%	(12,137)	-0.19%	(16,349)	-0.25%
其他權益合計	(24,673)	-0.19%	(27,421)	-0.24%	(6,641)	-0.06%	(9,374)	-0.09%	(88,694)	-0.74%	5,791	0.04%	(2,093)	-0.02%	(7,246)	-0.06%	(5,152)	-0.04%	2,286	0.02%	(11,915)	-0.12%	(18,715)	-0.23%	(24,848)	-0.32%	(23,747)	-0.34%	(23,410)	-0.32%	(20,373)	-0.29%	(20,729)	-0.31%	(18,284)	-0.3%	(16,056)	-0.25%	(13,624)	-0.22%	(14,334)	-0.23%	(10,272)	-0.17%	(10,223)	-0.17%	(11,053)	-0.19%	(11,424)	-0.22%	(11,805)	-0.22%	(12,137)	-0.19%	(16,349)	-0.25%	(14,054)	-0.22%	(12,493)	-0.21%	(12,102)	-0.22%	(12,277)	-0.23%	(5,451)	-0.1%	(9,683)	-0.21%	(4,688)	-0.09%	(5,331)	-0.1%	(1,680)	-0.03%	(1,289)	-0.03%	(15,635)	-0.31%	(12,732)	-0.27%	(9,326)	-0.21%	(17,730)	-0.41%	(21,349)	-0.52%	(17,470)	-0.47%	(21,628)	-0.59%	(23,156)	-0.72%	(20,331)	-0.71%	(21,283)		(26,193)	-1.04%	(24,525)	-0.93%	(20,702)	-0.8%
歸屬於母公司業主之權益合計	6,027,032	46.95%	4,631,643	41.38%	4,591,719	43.7%	4,759,866	43.98%	4,629,130	38.41%	4,619,729	35.58%	4,390,516	37.71%	4,380,823	35.26%	4,130,642	29.84%	3,808,712	34.21%	3,483,985	36.51%	3,429,349	41.62%	3,188,858	41.21%	3,028,540	43.11%	2,907,638	40.11%	3,024,672	43.52%	2,934,386	43.57%	2,816,279	46.46%	2,717,652	43.05%	2,907,379	47.89%	2,822,154	46.16%	2,722,660	44.96%	2,582,041	41.94%	2,794,863	48.96%	2,722,003	51.41%	2,626,012	48.63%	2,505,570	40.2%	2,671,876	40.37%	2,547,817	39.01%	2,384,040	39.12%	2,253,897	40.17%	2,571,455	48.06%	2,482,459	47.64%	2,348,425	51.7%	2,239,392	43.07%	2,718,683	53.1%	2,564,948	52.38%	2,389,725	48.44%	2,122,629	41.57%	2,393,753	50.47%	2,205,354	49.19%	2,024,021	47.33%	1,860,878	45.47%	1,995,523	53.64%	1,863,000	50.82%	1,178,024	36.88%	1,054,477	36.64%	1,110,059		1,023,485	40.55%	959,919	36.47%	882,617	33.97%
非控制權益	320,297	2.49%	251,313	2.25%	203,553	1.94%	175,515	1.62%	236,165	1.96%	223,174	1.72%	201,479	1.73%	180,562	1.45%	313,674	2.27%	265,213	2.38%	206,709	2.17%	157,967	1.92%	192,785	2.49%	169,985	2.42%	154,074	2.13%	134,252	1.93%	168,044	2.5%	147,490	2.43%	133,280	2.11%	118,821	1.96%	148,623	2.43%	130,497	2.15%	118,479	1.92%	139,322	2.44%	124,638	2.35%	112,488	2.08%	103,523	1.66%	100,302	1.52%	91,798	1.41%	87,412	1.43%	81,474	1.45%	109,223	2.04%	101,106	1.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
權益總額	6,347,329	49.44%	4,882,956	43.62%	4,795,272	45.63%	4,935,381	45.6%	4,865,295	40.37%	4,842,903	37.3%	4,591,995	39.44%	4,561,385	36.71%	4,444,316	32.1%	4,073,925	36.59%	3,690,694	38.67%	3,587,316	43.54%	3,381,643	43.7%	3,198,525	45.53%	3,061,712	42.24%	3,158,924	45.45%	3,102,430	46.06%	2,963,769	48.89%	2,850,932	45.16%	3,026,200	49.85%	2,970,777	48.59%	2,853,157	47.12%	2,700,520	43.86%	2,934,185	51.4%	2,846,641	53.76%	2,738,500	50.71%	2,609,093	41.87%	2,772,178	41.89%	2,639,615	40.41%	2,471,452	40.56%	2,335,371	41.62%	2,680,678	50.1%	2,583,565	49.58%	2,348,425	51.7%	2,239,392	43.07%	2,718,683	53.1%	2,564,948	52.38%	2,389,725	48.44%	2,122,629	41.57%	2,393,753	50.47%	2,205,354	49.19%	2,024,021	47.33%	1,860,878	45.47%	1,995,523	53.64%	1,863,000	50.82%	1,178,024	36.88%	1,054,477	36.64%	1,110,059		1,023,485	40.55%	959,919	36.47%	882,617	33.97%
負債及權益總計	12,838,206	100%	11,194,047	100%	10,507,917	100%	10,823,153	100%	12,052,783	100%	12,984,615	100%	11,644,360	100%	12,424,808	100%	13,843,078	100%	11,133,230	100%	9,543,130	100%	8,239,037	100%	7,738,423	100%	7,024,752	100%	7,248,372	100%	6,950,849	100%	6,735,147	100%	6,062,127	100%	6,312,318	100%	6,070,808	100%	6,113,427	100%	6,055,725	100%	6,156,889	100%	5,708,345	100%	5,295,117	100%	5,399,798	100%	6,232,096	100%	6,617,914	100%	6,531,680	100%	6,093,632	100%	5,611,151	100%	5,350,212	100%	5,210,695	100%	4,542,833	100%	5,199,782	100%	5,120,251	100%	4,896,760	100%	4,933,566	100%	5,106,517	100%	4,742,550	100%
待註銷股本股數	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%
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%	65	0%	17	0%	39	0%	0	0%	33	0%	99	0%	150		0	0%	192	0.01%	186	0.01%
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%

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

神準(3558) 截至2024年第1季「流動資產」總計約為NT$67.62億元，相較上一季減少約NT$-12.91億元、相較去年年末減少約NT$-12.91億元

神準(3558) 2024年第1季財報顯示公司「流動資產」總計約NT$67.62億元、約佔整體資產的62.48%。

對比上一季

上一季流動資產總計約NT$80.54億元、約佔整體資產的66.82%。今年第1季相較上一季減少約NT$-12.91億元。

對比去年年末

去年年末流動資產則為NT$80.54億元、約佔整體資產的66.82%。今年第1季相較去年年末減少約NT$-12.91億元。

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	6,762,389	62.48%	8,053,590	66.82%	9,245,277	71.20%	8,046,279	69.10%	9,100,679	73.25%	10,715,882	77.41%	8,124,861	72.98%	6,937,063	72.69%	5,870,985	71.26%	5,467,673	70.66%	4,801,337	68.35%	5,062,284	69.84%	4,904,106	70.55%	4,743,503	70.43%	4,120,111	67.96%	4,390,071	69.55%	4,148,348	68.33%	4,226,847	69.14%	4,168,414	68.83%	4,272,856	69.40%	3,994,926	69.98%	3,775,894	71.31%	3,886,629	71.98%	4,721,549	75.76%	5,180,887	78.29%	5,102,675	78.12%	4,843,441	79.48%	4,349,024	77.51%	4,143,680	77.45%	4,331,809	83.13%	4,133,589	90.99%	4,742,576	91.21%	4,675,222	91.31%	4,457,100	91.02%	4,483,066	90.87%	4,656,363	91.18%	4,337,656	91.46%	4,138,918	92.32%	3,921,057	91.69%	3,784,435	92.47%

非流動資產

神準(3558) 截至2023年第2季「非流動資產」總計約為NT$35.98億元，相較上一季增加約NT$2.74億元、相較去年年末增加約NT$4.71億元

神準(3558) 2023年第2季財報顯示公司「非流動資產」總計約NT$35.98億元、約佔整體資產的30.90%。

對比上一季

上一季非流動資產總計約NT$33.24億元、約佔整體資產的26.75%。今年第2季相較上一季增加約NT$2.74億元。

對比去年年末

去年年末非流動資產則為NT$31.27億元、約佔整體資產的22.59%。今年第2季相較去年年末增加約NT$4.71億元。

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	3,598,081	30.90%	3,324,129	26.75%	3,127,196	22.59%	3,008,369	27.02%	2,606,067	27.31%	2,368,052	28.74%	2,270,750	29.34%	2,223,415	31.65%	2,186,088	30.16%	2,046,743	29.45%	1,991,644	29.57%	1,942,016	32.04%	1,922,247	30.45%	1,922,460	31.67%	1,886,580	30.86%	1,887,311	31.17%	1,884,033	30.60%	1,713,419	30.02%	1,519,223	28.69%	1,513,169	28.02%	1,510,547	24.24%	1,437,027	21.71%	1,429,005	21.88%	1,250,191	20.52%	1,262,127	22.49%	1,206,532	22.55%	878,886	16.87%	409,244	9.01%	457,206	8.79%	445,029	8.69%	439,660	8.98%	450,500	9.13%	450,154	8.82%	404,894	8.54%	344,303	7.68%	355,405	8.31%	308,016	7.53%	274,045	7.37%	276,636	7.55%	278,783	8.73%

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合併資產負債表

流動資產

非流動資產

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