通嘉－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	493,439	23.86%	522,574	24.97%	494,099	24.94%	409,923	21.95%	457,745	24.37%	396,589	21.85%	305,898	16.99%	223,795	12.25%	250,680	13.25%	294,699	14.8%	602,214	26.09%	707,881	30.53%	729,431	33.58%	626,110	31.29%	569,206	31.89%	571,448	33.94%	561,023	34.77%	525,905	32.76%	623,227	39.37%	633,522	40.11%	633,692	41.28%	587,360	38.63%	662,727	42.87%	696,394	44.01%	743,568	46.45%	680,392	43.95%	524,553	34.05%	511,893	34.01%	566,186	35.51%	471,608	32.87%	562,291	37.37%	505,776	34.02%	626,480	39.6%	589,354	37.88%	686,698	44.97%	841,842	57.29%	953,325	66.3%	874,087	60.41%	1,004,049	67.04%	895,807	62.35%	995,932	70%	917,337	63.47%	1,045,509	71.72%	996,979	69.21%	979,486	71.44%	874,373	61.52%	1,049,181	72.93%	911,716	66.95%	926,574	70.27%	834,006	61.62%	901,621	61.71%	900,760	64.41%
透過損益按公允價值衡量之金融資產－流動	103,975	5.03%	91,053	4.35%	89,111	4.5%	61,565	3.3%	83,823	4.46%	36,697	2.02%	48,306	2.68%	78,410	4.29%	55,634	2.94%	20,518	1.03%	42,442	1.84%	123,801	5.34%	110,093	5.07%	108,496	5.42%	105,832	5.93%	71,486	4.25%	42,491	2.63%	58,206	3.63%	0		0		0		0		0	0%	0	0%	0		0		133,453	8.66%	133,769	8.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		65,916	4.26%	66,185	4.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	236,825	11.45%	267,630	12.79%	258,932	13.07%	227,086	12.16%	191,426	10.19%	199,511	10.99%	161,752	8.99%	141,179	7.73%	169,644	8.96%	186,863	9.38%	248,242	10.75%	300,101	12.94%	322,377	14.84%	368,420	18.41%	258,325	14.47%	231,957	13.78%	203,102	12.59%	199,628	12.44%	183,142	11.57%	157,245	9.96%	158,977	10.36%	193,761	12.74%	140,464	9.09%	127,244	8.04%	129,271	8.08%	149,340	9.65%	135,917	8.82%	143,541	9.54%	153,349	9.62%	157,414	10.97%	121,432	8.07%	151,823	10.21%	137,715	8.71%	253,945	16.32%	148,154	9.7%	182,504	12.42%	113,387	7.89%	197,549	13.65%	134,279	8.97%	180,718	12.58%	126,827	8.91%	221,764	15.34%	152,208	10.44%	169,865	11.79%	129,511	9.45%	251,515	17.7%	165,404	11.5%	212,222	15.58%	135,100	10.25%	216,737	16.01%	240,998	16.5%	207,160	14.81%
應收帳款	236,825	11.45%	267,630	12.79%	258,932	13.07%	227,086	12.16%	191,426	10.19%	199,511	10.99%	161,752	8.99%	141,179	7.73%	169,644	8.96%	186,863	9.38%	248,242	10.75%	300,101	12.94%	322,377	14.84%	368,420	18.41%	258,325	14.47%	231,957	13.78%	203,102	12.59%	199,628	12.44%	183,142	11.57%	157,245	9.96%	158,977	10.36%	193,761	12.74%	140,464	9.09%	127,244	8.04%	129,271	8.08%	149,340	9.65%	135,917	8.82%	143,541	9.54%	153,349	9.62%	157,414	10.97%	121,432	8.07%	151,823	10.21%	137,715	8.71%	253,945	16.32%	148,154	9.7%	182,504	12.42%	113,387	7.89%	197,549	13.65%	134,279	8.97%	180,718	12.58%	126,827	8.91%	221,764	15.34%	152,208	10.44%	169,865	11.79%	129,511	9.45%	251,515	17.7%	165,404	11.5%	212,222	15.58%	135,100	10.25%	216,737	16.01%	240,998	16.5%	207,160	14.81%
存貨	709,100	34.28%	697,713	33.33%	622,756	31.44%	633,156	33.9%	607,755	32.36%	630,154	34.72%	722,886	40.16%	783,282	42.87%	808,004	42.7%	866,282	43.5%	769,953	33.35%	597,700	25.78%	458,221	21.09%	392,152	19.59%	347,940	19.49%	347,968	20.67%	338,653	20.99%	367,191	22.88%	319,184	20.16%	321,785	20.37%	271,784	17.7%	263,385	17.32%	261,998	16.95%	263,504	16.65%	246,908	15.43%	171,361	11.07%	208,861	13.56%	253,548	16.85%	272,539	17.09%	198,258	13.82%	214,114	14.23%	214,891	14.45%	211,001	13.34%	154,562	9.93%	142,859	9.36%	145,436	9.9%	191,022	13.29%	194,994	13.48%	180,127	12.03%	170,296	11.85%	171,945	12.08%	174,953	12.11%	130,272	8.94%	143,090	9.93%	141,395	10.31%	173,744	12.22%	107,021	7.44%	112,062	8.23%	125,691	9.53%	159,558	11.79%	169,619	11.61%	140,234	10.03%
存貨－製造業	709,100	34.28%	697,713	33.33%	622,756	31.44%	633,156	33.9%	607,755	32.36%	630,154	34.72%	722,886	40.16%	783,282	42.87%	808,004	42.7%	866,282	43.5%	769,953	33.35%	597,700	25.78%	458,221	21.09%	392,152	19.59%	347,940	19.49%	347,968	20.67%	338,653	20.99%	367,191	22.88%	319,184	20.16%	321,785	20.37%	271,784	17.7%	263,385	17.32%	261,998	16.95%	263,504	16.65%	246,908	15.43%	171,361	11.07%	208,861	13.56%	253,548	16.85%	272,539	17.09%	198,258	13.82%	214,114	14.23%	214,891	14.45%	211,001	13.34%	154,562	9.93%	142,859	9.36%	145,436	9.9%	191,022	13.29%	194,994	13.48%	180,127	12.03%	170,296	11.85%	171,945	12.08%	174,953	12.11%	130,272	8.94%	143,090	9.93%	141,395	10.31%	173,744	12.22%	107,021	7.44%	112,062	8.23%	125,691	9.53%	159,558	11.79%	169,619	11.61%	140,234	10.03%
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	12,047	0.58%	18,827	0.9%	14,640	0.74%	21,500	1.15%	19,210	1.02%	19,015	1.05%	23,894	1.33%	37,010	2.03%	36,407	1.92%	46,973	2.36%	54,169	2.35%	44,954	1.94%	23,317	1.07%	14,311	0.72%	19,966	1.12%	8,696	0.52%	11,565	0.72%	18,325	1.14%	11,145	0.7%	11,210	0.71%	10,904	0.71%	16,940	1.11%	15,414	1%	18,088	1.14%	18,093	1.13%	14,511	0.94%	14,254	0.93%	13,754	0.91%	13,115	0.82%	14,434	1.01%	14,349	0.95%	19,968	1.34%	14,104	0.89%	14,090	0.91%	13,010	0.85%	15,802	1.08%	16,361	1.14%	17,207	1.19%	14,864	0.99%	16,599	1.16%	11,196	0.79%	12,083	0.84%	11,664	0.8%	13,594	0.94%	10,174	0.74%	19,393	1.36%	13,188	0.92%	12,810	0.94%	8,535	0.65%	10,495	0.78%	11,379	0.78%	9,753	0.7%
其他流動資產－其他	12,047	0.58%	18,827	0.9%	14,640	0.74%	21,500	1.15%	19,210	1.02%	19,015	1.05%	23,894	1.33%	37,010	2.03%	36,407	1.92%	46,973	2.36%	54,169	2.35%	44,954	1.94%	23,317	1.07%	14,311	0.72%	19,966	1.12%	8,696	0.52%	11,565	0.72%	18,325	1.14%	11,145	0.7%	11,210	0.71%	10,904	0.71%	16,940	1.11%	15,414	1%	18,088	1.14%	18,093	1.13%	14,511	0.94%	14,254	0.93%	13,754	0.91%	13,115	0.82%	14,434	1.01%	14,349	0.95%	19,968	1.34%	14,104	0.89%	14,090	0.91%	13,010	0.85%	15,802	1.08%	16,361	1.14%	17,207	1.19%	14,864	0.99%	16,599	1.16%	11,196	0.79%	12,083	0.84%	11,664	0.8%	13,594	0.94%	10,174	0.74%	19,393	1.36%	13,188	0.92%	12,810	0.94%	8,535	0.65%	10,495	0.78%	11,379	0.78%	9,753	0.7%
流動資產合計	1,555,386	75.2%	1,597,797	76.33%	1,479,538	74.69%	1,353,230	72.46%	1,359,959	72.41%	1,281,966	70.63%	1,262,736	70.15%	1,271,861	69.61%	1,320,369	69.77%	1,415,335	71.07%	1,717,020	74.38%	1,774,437	76.53%	1,643,439	75.65%	1,509,489	75.43%	1,301,269	72.9%	1,231,555	73.15%	1,156,834	71.7%	1,169,255	72.85%	1,136,698	71.8%	1,123,762	71.15%	1,075,357	70.05%	1,061,446	69.81%	1,080,603	69.9%	1,105,230	69.85%	1,137,840	71.09%	1,081,520	69.86%	1,083,223	70.32%	1,056,505	70.2%	1,135,548	71.22%	970,636	67.66%	1,040,549	69.16%	1,022,480	68.77%	1,124,073	71.06%	1,112,723	71.52%	1,110,422	72.72%	1,280,806	87.16%	1,369,838	95.27%	1,385,805	95.77%	1,435,105	95.82%	1,374,459	95.67%	1,357,140	95.39%	1,380,009	95.48%	1,389,028	95.29%	1,373,048	95.31%	1,300,694	94.87%	1,348,420	94.87%	1,364,539	94.85%	1,278,083	93.85%	1,224,001	92.83%	1,248,937	92.28%	1,352,053	92.55%	1,286,225	91.98%
非流動資產
按攤銷後成本衡量之金融資產－非流動	1,000	0.05%
不動產、廠房及設備	462,119	22.34%	467,529	22.34%	470,452	23.75%	480,426	25.72%	477,962	25.45%	488,495	26.91%	495,059	27.5%	511,341	27.99%	529,530	27.98%	526,569	26.44%	536,091	23.22%	473,504	20.42%	471,671	21.71%	384,046	19.19%	378,772	21.22%	386,641	22.97%	392,054	24.3%	397,615	24.77%	394,827	24.94%	397,072	25.14%	402,206	26.2%	405,279	26.65%	411,360	26.61%	419,942	26.54%	421,758	26.35%	427,580	27.62%	417,453	27.1%	418,044	27.78%	426,102	26.72%	415,635	28.97%	413,719	27.5%	379,795	25.54%	372,325	23.54%	361,903	23.26%	332,898	21.8%	47,256	3.22%	47,493	3.3%	46,882	3.24%	47,761	3.19%	48,082	3.35%	51,426	3.61%	52,880	3.66%	55,064	3.78%	54,169	3.76%	58,301	4.25%	55,068	3.87%	58,086	4.04%	62,673	4.6%	67,866	5.15%	75,322	5.57%	72,820	4.98%	75,214	5.38%
使用權資產	34,656	1.68%	13,534	0.65%	16,646	0.84%	19,814	1.06%	20,748	1.1%	24,180	1.33%	19,148	1.06%	16,594	0.91%	19,712	1.04%	22,935	1.15%	26,034	1.13%	32,316	1.39%	28,256	1.3%	9,094	0.45%	8,168	0.46%	10,480	0.62%	11,653	0.72%	14,529	0.91%	17,402	1.1%	19,737	1.25%	22,995	1.5%	18,698	1.23%	21,951	1.42%	24,116	1.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	34,656	1.68%	13,534	0.65%	16,646	0.84%	19,814	1.06%	20,748	1.1%	24,180	1.33%	19,148	1.06%	16,594	0.91%	19,712	1.04%	22,935	1.15%	26,034	1.13%	32,316	1.39%	28,256	1.3%	9,094	0.45%	8,168	0.46%	10,480	0.62%	11,653	0.72%	14,529	0.91%	17,402	1.1%	19,737	1.25%	22,995	1.5%
無形資產	7,130	0.34%	8,588	0.41%	9,757	0.49%	10,638	0.57%	11,132	0.59%	13,414	0.74%	15,883	0.88%	16,460	0.9%	13,829	0.73%	13,563	0.68%	13,799	0.6%	16,237	0.7%	9,504	0.44%	14,551	0.73%	13,447	0.75%	15,984	0.95%	16,250	1.01%	20,646	1.29%	25,158	1.59%	29,771	1.88%	27,504	1.79%	27,759	1.83%	27,126	1.75%	29,966	1.89%	32,797	2.05%	27,156	1.75%	21,684	1.41%	24,036	1.6%	26,653	1.67%	28,387	1.98%	25,541	1.7%	27,980	1.88%	29,169	1.84%	28,351	1.82%	30,872	2.02%	29,177	1.99%	17,649	1.23%	11,594	0.8%	12,213	0.82%	10,954	0.76%	10,833	0.76%	9,347	0.65%	10,829	0.74%	6,157	0.43%	6,102	0.45%	6,953	0.49%	8,158	0.57%	8,801	0.65%	10,082	0.76%	894	0.07%	1,098	0.08%	1,300	0.09%
專利權淨額	3,283	0.16%	3,493	0.17%	3,703	0.19%	3,912	0.21%	4,121	0.22%	4,331	0.24%	4,540	0.25%	4,750	0.26%	4,958	0.26%	5,170	0.26%	5,379	0.23%	5,588	0.24%	5,797	0.27%	6,008	0.3%	6,217	0.35%	6,427	0.38%	6,636	0.41%	6,846	0.43%	7,056	0.45%	7,265	0.46%	7,475	0.49%	7,684	0.51%	7,894	0.51%	8,104	0.51%	8,313	0.52%
專利權	3,283	0.16%	3,493	0.17%					4,121	0.22%	4,331	0.24%					4,958	0.26%	5,170	0.26%			5,588	0.24%	5,797	0.27%	6,008	0.3%			6,427	0.38%	6,636	0.41%	6,846	0.43%			7,265	0.46%	7,475	0.49%	7,684	0.51%			8,104	0.51%	8,313	0.52%
電腦軟體淨額	3,743	0.18%	4,677	0.22%	5,323	0.27%	5,681	0.3%	6,556	0.35%	7,262	0.4%	8,137	0.45%	7,079	0.39%	7,883	0.42%	4,800	0.24%	2,222	0.1%	1,847	0.08%	2,173	0.1%	3,483	0.17%	6,733	0.38%	8,986	0.53%	8,941	0.55%	12,942	0.81%	17,060	1.08%	21,279	1.35%	18,618	1.21%	18,479	1.22%	17,451	1.13%	19,897	1.26%	22,334	1.4%	24,822	1.6%	20,378	1.32%	22,605	1.5%	25,097	1.57%	26,707	1.86%	23,694	1.57%	26,049	1.75%	27,114	1.71%	26,083	1.68%	28,350	1.86%	27,255	1.85%	17,164	1.19%	10,977	0.76%	11,464	0.77%	10,954	0.76%	9,819	0.69%	8,186	0.57%	9,512	0.65%	4,685	0.33%	4,474	0.33%	5,170	0.36%	6,219	0.43%	6,707	0.49%	7,833	0.59%	894	0.07%	1,098	0.08%	1,300	0.09%
電腦軟體	3,743	0.18%	4,677	0.22%					6,556	0.35%	7,262	0.4%					7,883	0.42%	4,800	0.24%			1,847	0.08%	2,173	0.1%	3,483	0.17%			8,986	0.53%	8,941	0.55%	12,942	0.81%			21,279	1.35%	18,618	1.21%	18,479	1.22%			19,897	1.26%	22,334	1.4%	24,822	1.6%	20,378	1.32%	22,605	1.5%	25,097	1.57%	26,707	1.86%	23,694	1.57%	26,049	1.75%	27,114	1.71%	26,083	1.68%	28,350	1.86%	27,255	1.85%	17,164	1.19%	10,977	0.76%	11,464	0.77%	10,954	0.76%	9,819	0.69%	8,186	0.57%	9,512	0.65%	4,685	0.33%	4,474	0.33%	5,170	0.36%	6,219	0.43%	6,707	0.49%	7,833	0.59%	894	0.07%	1,098	0.08%	1,300	0.09%
專門技術淨額	104	0.01%	418	0.02%	731	0.04%	1,045	0.06%	455	0.02%	1,821	0.1%	3,206	0.18%	4,631	0.25%	988	0.05%	3,593	0.18%	6,198	0.27%	8,802	0.38%	1,534	0.07%	5,060	0.25%	497	0.03%	571	0.03%	673	0.04%	858	0.05%	1,042	0.07%	1,227	0.08%	1,411	0.09%	1,596	0.1%	1,781	0.12%	1,965	0.12%	2,150	0.13%	2,334	0.15%	1,306	0.08%	1,431	0.1%	1,556	0.1%	1,680	0.12%	1,847	0.12%					2,180	0.14%	2,301	0.15%
專門技術	104	0.01%	418	0.02%					455	0.02%	1,821	0.1%					988	0.05%	3,593	0.18%			8,802	0.38%	1,534	0.07%	5,060	0.25%			571	0.03%	673	0.04%	858	0.05%			1,227	0.08%	1,411	0.09%	1,596	0.1%			1,965	0.12%	2,150	0.13%	2,334	0.15%	1,306	0.08%	1,431	0.1%	1,556	0.1%	1,680	0.12%	1,847	0.12%					2,180	0.14%	2,301	0.15%
遞延所得稅資產	0	0%	0	0%	0	0%	0	0%	541	0.03%	0	0%	0	0%	0	0%	91	0%	0	0%	0	0%	1,501	0.06%	23	0%	451	0.02%	0	0%			0	0%	30	0%	1	0%	0	0%	350	0.02%	177	0.01%	61	0%	0	0%			68	0%	0	0%	39	0%	0	0%	0	0%	0	0%	549	0.04%	0	0%	645	0.04%	411	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	354	0.02%	354	0.02%	354	0.02%	354	0.02%	354	0.03%	6,078	0.43%	5,480	0.38%	9,165	0.67%	12,784	0.97%	21,549	1.59%	25,664	1.76%	31,073	2.22%
其他非流動資產	8,084	0.39%	5,772	0.28%	4,471	0.23%	3,548	0.19%	7,747	0.41%	7,005	0.39%	7,166	0.4%	10,834	0.59%	8,871	0.47%	13,054	0.66%	15,419	0.67%	20,511	0.88%	19,403	0.89%	83,662	4.18%	83,439	4.67%	38,918	2.31%	36,552	2.27%	3,013	0.19%	9,051	0.57%	9,066	0.57%	6,659	0.43%	7,218	0.47%	4,900	0.32%	2,940	0.19%	8,225	0.51%	11,696	0.76%	18,109	1.18%	6,402	0.43%
預付設備款	1,854	0.09%	2,098	0.1%	954	0.05%	42	0%	4,264	0.23%	3,495	0.19%	3,170	0.18%	7,057	0.39%	5,099	0.27%	9,209	0.46%	11,679	0.51%	16,184	0.7%	15,117	0.7%	79,551	3.97%	79,902	4.48%	35,740	2.12%	33,516	2.08%	0	0%	6,064	0.38%	6,064	0.38%	3,690	0.24%	4,242	0.28%	1,935	0.13%	0	0%	5,307	0.33%	8,802	0.57%	15,184	0.99%	3,535	0.23%	3,240	0.2%	17,220	1.2%	22,024	1.46%	52,197	3.51%	52,476	3.32%	50,598	3.25%	50,726	3.32%	109,746	7.47%	390	0.03%	270	0.02%	270	0.02%	724	0.05%	609	0.04%	270	0.02%	0	0%	4,487	0.31%	3,245	0.24%	2,381	0.17%	0	0%	767	0.06%	1,438	0.11%	3,865	0.29%	6,392	0.44%	784	0.06%
存出保證金	3,663	0.18%	3,674	0.18%	3,517	0.18%	3,506	0.19%	3,483	0.19%	3,510	0.19%	3,996	0.22%	3,777	0.21%	3,772	0.2%	3,845	0.19%	3,740	0.16%	4,327	0.19%	4,286	0.2%	4,111	0.21%	3,537	0.2%	3,178	0.19%	3,036	0.19%	3,013	0.19%	2,987	0.19%	3,002	0.19%	2,969	0.19%	2,976	0.2%	2,965	0.19%	2,940	0.19%	2,918	0.18%	2,894	0.19%	2,925	0.19%	2,867	0.19%	2,853	0.18%	2,736	0.19%	2,749	0.18%	3,857	0.26%	3,924	0.25%	1,624	0.1%	1,607	0.11%	2,428	0.17%	2,430	0.17%	2,446	0.17%	2,428	0.16%	2,435	0.17%	2,439	0.17%	2,425	0.17%	2,414	0.17%	2,387	0.17%	2,387	0.17%	2,387	0.17%	2,387	0.17%	2,377	0.17%	2,355	0.18%	2,915	0.22%	2,918	0.2%	3,818	0.27%
其他非流動資產－其他	2,567	0.12%
非流動資產合計	512,989	24.8%	495,423	23.67%	501,326	25.31%	514,426	27.54%	518,130	27.59%	533,094	29.37%	537,256	29.85%	555,229	30.39%	572,033	30.23%	576,121	28.93%	591,343	25.62%	544,069	23.47%	528,857	24.35%	491,804	24.57%	483,826	27.1%	452,023	26.85%	456,509	28.3%	435,833	27.15%	446,439	28.2%	455,646	28.85%	459,714	29.95%	459,131	30.19%	465,398	30.1%	476,964	30.15%	462,780	28.91%	466,500	30.14%	457,246	29.68%	448,521	29.8%	458,848	28.78%	463,978	32.34%	464,033	30.84%	464,378	31.23%	457,894	28.94%	443,121	28.48%	416,514	27.28%	188,607	12.84%	67,962	4.73%	61,192	4.23%	62,672	4.18%	62,195	4.33%	65,661	4.61%	65,276	4.52%	68,661	4.71%	67,554	4.69%	70,389	5.13%	72,867	5.13%	74,111	5.15%	83,783	6.15%	94,525	7.17%	104,545	7.72%	108,892	7.45%	112,189	8.02%
資產總計	2,068,375	100%	2,093,220	100%	1,980,864	100%	1,867,656	100%	1,878,089	100%	1,815,060	100%	1,799,992	100%	1,827,090	100%	1,892,402	100%	1,991,456	100%	2,308,363	100%	2,318,506	100%	2,172,296	100%	2,001,293	100%	1,785,095	100%	1,683,578	100%	1,613,343	100%	1,605,088	100%	1,583,137	100%	1,579,408	100%	1,535,071	100%	1,520,577	100%	1,546,001	100%	1,582,194	100%	1,600,620	100%	1,548,020	100%	1,540,469	100%	1,505,026	100%	1,594,396	100%	1,434,614	100%	1,504,582	100%	1,486,858	100%	1,581,967	100%	1,555,844	100%	1,526,936	100%	1,469,413	100%	1,437,800	100%	1,446,997	100%	1,497,777	100%	1,436,654	100%	1,422,801	100%	1,445,285	100%	1,457,689	100%	1,440,602	100%	1,371,083	100%	1,421,287	100%	1,438,650	100%	1,361,866	100%	1,318,526	100%	1,353,482	100%	1,460,945	100%	1,398,414	100%
負債及權益
負債
流動負債
短期借款	0		0		35,000	1.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付帳款	108,662	5.25%	165,988	7.93%	127,120	6.42%	101,100	5.41%	107,636	5.73%	63,745	3.51%	67,164	3.73%	58,175	3.18%	63,567	3.36%	132,495	6.65%	255,405	11.06%	279,430	12.05%	255,436	11.76%	235,720	11.78%	186,638	10.46%	192,129	11.41%	155,988	9.67%	181,590	11.31%	159,946	10.1%	182,727	11.57%	124,201	8.09%	119,693	7.87%	117,470	7.6%	150,876	9.54%	182,230	11.38%	126,833	8.19%	107,783	7%	111,197	7.39%	200,199	12.56%	132,371	9.23%	133,251	8.86%	127,279	8.56%	211,269	13.35%	213,548	13.73%	145,371	9.52%	103,789	7.06%	118,125	8.22%	161,966	11.19%	144,054	9.62%	116,507	8.11%	132,491	9.31%	204,388	14.14%	144,176	9.89%	151,677	10.53%	124,805	9.1%	212,259	14.93%	152,421	10.59%	114,923	8.44%	100,001	7.58%	160,274	11.84%	183,990	12.59%	167,126	11.95%
應付帳款	108,662	5.25%	165,988	7.93%	127,120	6.42%	101,100	5.41%	107,636	5.73%	63,745	3.51%	67,164	3.73%	58,175	3.18%	63,567	3.36%	132,495	6.65%	255,405	11.06%	279,430	12.05%	255,436	11.76%	235,720	11.78%	186,638	10.46%	192,129	11.41%	155,988	9.67%	181,590	11.31%	159,946	10.1%	182,727	11.57%	124,201	8.09%	119,693	7.87%	117,470	7.6%	150,876	9.54%	182,230	11.38%	126,833	8.19%	107,783	7%	111,197	7.39%	200,199	12.56%	132,371	9.23%	133,251	8.86%	127,279	8.56%	211,269	13.35%	213,548	13.73%	145,371	9.52%	103,789	7.06%	118,125	8.22%	161,966	11.19%	144,054	9.62%	116,507	8.11%	132,491	9.31%	204,388	14.14%	144,176	9.89%	151,677	10.53%	124,805	9.1%	212,259	14.93%	152,421	10.59%	114,923	8.44%	100,001	7.58%	160,274	11.84%	183,990	12.59%	167,126	11.95%
其他應付款	23,042	1.11%	29,284	1.4%	42,562	2.15%	21,253	1.14%	19,215	1.02%	24,192	1.33%	75,387	4.19%	37,508	2.05%	37,508	1.98%	65,609	3.29%	237,454	10.29%	101,899	4.4%	78,321	3.61%	80,569	4.03%	55,011	3.08%	20,029	1.19%	12,528	0.78%	7,027	0.44%	50,142	3.17%	52,592	3.33%	4,631	0.3%	2,778	0.18%	36,102	2.34%	3,674	0.23%	3,224	0.2%	6,862	0.44%	28,050	1.82%	6,013	0.4%
應付員工紅利	21,147	1.02%	27,570	1.32%	18,354	0.93%	20,589	1.1%	18,726	1%	24,192	1.33%	24,192	1.34%	34,927	1.91%	34,927	1.85%	62,885	3.16%	60,638	2.63%	95,866	4.13%	73,880	3.4%	47,921	2.39%	24,256	1.36%	18,329	1.09%	11,419	0.71%	6,388	0.4%	2,964	0.19%	5,191	0.33%	4,210	0.27%	2,526	0.17%	846	0.05%	2,965	0.19%	2,556	0.16%	6,238	0.4%	4,121	0.27%	5,544	0.37%	4,562	0.29%	3,547	0.25%	19,965	1.33%	18,964	1.28%	18,548	1.17%	13,235	0.85%	25,329	1.66%	21,920	1.49%	17,577	1.22%	13,985	0.97%	26,393	1.76%	22,445	1.56%	18,701	1.31%	15,854	1.1%	31,187	2.14%	26,601	1.85%	22,529	1.64%	17,521	1.23%	33,940	2.36%	27,740	2.04%	24,673	1.87%	20,898	1.54%	36,014	2.47%	28,710	2.05%
應付董監事酬勞	1,895	0.09%	1,714	0.08%	933	0.05%	664	0.04%	489	0.03%	0	0%	0	0%	2,581	0.14%	2,581	0.14%	2,724	0.14%	2,543	0.11%	6,033	0.26%	4,441	0.2%	3,834	0.19%	1,941	0.11%	1,700	0.1%	1,109	0.07%	639	0.04%	296	0.02%	519	0.03%	421	0.03%	252	0.02%	85	0.01%	709	0.04%	668	0.04%	624	0.04%	412	0.03%	469	0.03%	371	0.02%	322	0.02%	1,988	0.13%	1,886	0.13%	1,855	0.12%	1,323	0.09%	2,292	0.15%	2,176	0.15%	2,021	0.14%	1,608	0.11%	3,034	0.2%	2,580	0.18%	2,150	0.15%	1,728	0.12%	3,409	0.23%	2,914	0.2%	2,355	0.17%	1,803	0.13%	3,846	0.27%	3,174	0.23%	2,576	0.2%	2,178	0.16%	4,360	0.3%	3,475	0.25%
本期所得稅負債	8,682	0.42%	8,619	0.41%	3,149	0.16%	9,895	0.53%	10,844	0.58%	14,551	0.8%	14,874	0.83%	14,944	0.82%	15,120	0.8%	21,388	1.07%	53,881	2.33%	80,578	3.48%	59,187	2.72%	47,208	2.36%	35,694	2%	33,953	2.02%	26,696	1.65%	26,791	1.67%	20,140	1.27%	15,499	0.98%	12,921	0.84%	8,462	0.56%	17,498	1.13%	17,704	1.12%	14,989	0.94%	30,571	1.97%	30,278	1.97%	25,390	1.69%	24,486	1.54%	18,789	1.31%	24,243	1.61%	25,465	1.71%	23,629	1.49%	16,437	1.06%	17,976	1.18%	16,759	1.14%	9,062	0.63%	4,994	0.35%	11,292	0.75%	18,411	1.28%	12,305	0.86%	373	0.03%	8,909	0.61%	22,010	1.53%	17,745	1.29%	13,150	0.93%	3,465	0.24%	6,402	0.47%	4,962	0.38%	3,685	0.27%	1,471	0.1%	5,959	0.43%
租賃負債－流動	12,989	0.63%	6,316	0.3%	8,379	0.42%	10,094	0.54%	11,785	0.63%	12,341	0.68%	11,109	0.62%	11,487	0.63%	12,415	0.66%	12,533	0.63%	12,550	0.54%	14,723	0.64%	11,138	0.51%	6,091	0.3%	6,894	0.39%	8,924	0.53%	11,421	0.71%	12,025	0.75%	12,003	0.76%	11,456	0.73%	12,547	0.82%	9,544	0.63%	10,690	0.69%	11,202	0.71%	0		0		0		0		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	89,291	4.32%	85,305	4.08%	56,773	2.87%	46,130	2.47%	75,259	4.01%	78,954	4.35%	50,798	2.82%	53,288	2.92%	97,519	5.15%	84,430	4.24%	88,462	3.83%	59,629	2.57%	92,454	4.26%	94,441	4.72%	73,785	4.13%	48,783	2.9%	65,520	4.06%	64,851	4.04%	46,083	2.91%	30,182	1.91%	50,261	3.27%	59,691	3.93%	47,841	3.09%	48,618	3.07%	64,737	4.04%	53,114	3.43%	56,719	3.68%	41,903	2.78%
一年或一營業週期內到期長期負債	10,208	0.49%	5,833	0.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	10,208	0.49%
其他流動負債－其他	79,083	3.82%	79,472	3.8%	56,773	2.87%	46,130	2.47%	75,259	4.01%	78,954	4.35%	50,798	2.82%	53,288	2.92%	97,519	5.15%	84,430	4.24%	88,462	3.83%	59,629	2.57%	92,454	4.26%	94,441	4.72%	73,785	4.13%	48,783	2.9%	65,520	4.06%	64,851	4.04%	46,083	2.91%	30,182	1.91%	50,261	3.27%	59,691	3.93%	47,841	3.09%	48,618	3.07%	64,737	4.04%	53,114	3.43%	56,719	3.68%	41,903	2.78%	50,027	3.14%	48,634	3.39%	43,958	2.92%	41,530	2.79%	55,109	3.48%	66,689	4.29%	54,058	3.54%	63,979	4.35%	56,539	3.93%	50,654	3.5%	47,010	3.14%	37,853	2.63%	45,576	3.2%	40,118	2.78%	36,654	2.51%	35,617	2.47%	37,777	2.76%	37,139	2.61%	33,103	2.3%	32,587	2.39%	40,091	3.04%	36,527	2.7%	35,804	2.45%	36,827	2.63%
流動負債合計	242,666	11.73%	295,512	14.12%	272,983	13.78%	188,472	10.09%	224,739	11.97%	193,783	10.68%	219,332	12.19%	175,402	9.6%	226,129	11.95%	316,455	15.89%	647,752	28.06%	536,259	23.13%	496,536	22.86%	464,029	23.19%	358,022	20.06%	303,818	18.05%	272,153	16.87%	292,284	18.21%	288,314	18.21%	292,456	18.52%	204,561	13.33%	200,168	13.16%	229,601	14.85%	232,074	14.67%	265,180	16.57%	217,380	14.04%	222,830	14.47%	184,503	12.26%	279,645	17.54%	203,663	14.2%	294,519	19.57%	215,124	14.47%	310,410	19.62%	311,232	20%	314,490	20.6%	208,623	14.2%	203,324	14.14%	233,207	16.12%	324,940	21.69%	197,796	13.77%	211,223	14.85%	262,461	18.16%	316,723	21.73%	238,819	16.58%	205,211	14.97%	281,872	19.83%	325,856	22.65%	184,826	13.57%	172,303	13.07%	223,562	16.52%	373,929	25.6%	242,097	17.31%
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	24,792	1.2%	29,167	1.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	335	0.02%	284	0.01%	202	0.01%	374	0.02%			421	0.02%	111	0.01%	78	0%	0	0%	329	0.02%	219	0.01%	0	0%	0	0%	0	0%	144	0.01%	65	0%	182	0.01%					47	0%	0	0%	0	0%	0	0%	26	0%	5	0%	0	0%	275	0.02%	0	0%	30	0%	65	0%	27	0%	0	0%	9	0%	0	0%	0	0%	366	0.02%	366	0.03%	1,188	0.08%	266	0.02%	266	0.02%
租賃負債－非流動	21,652	1.05%	7,215	0.34%	8,501	0.43%	9,798	0.52%	9,529	0.51%	12,106	0.67%	8,141	0.45%	5,195	0.28%	7,568	0.4%	10,661	0.54%	13,712	0.59%	17,794	0.77%	17,267	0.79%	3,205	0.16%	1,520	0.09%	1,842	0.11%	508	0.03%	2,811	0.18%	5,386	0.34%	8,607	0.54%	10,609	0.69%	9,304	0.61%	11,385	0.74%	12,966	0.82%	0		0		0		0		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	13,138	0.64%	10,845	0.52%	6,117	0.31%	4,482	0.24%	860	0.05%	945	0.05%	923	0.05%	5,930	0.32%	5,754	0.3%	8,569	0.43%	8,886	0.38%	9,064	0.39%	10,940	0.5%	10,482	0.52%	12,664	0.71%	13,158	0.78%	11,536	0.72%	11,690	0.73%	12,142	0.77%	11,858	0.75%	12,321	0.8%	12,366	0.81%	15,902	1.03%	16,389	1.04%	16,868	1.05%	16,834	1.09%	16,677	1.08%	16,519	1.1%
存入保證金	13,138	0.64%	10,845	0.52%	6,117	0.31%	4,482	0.24%	860	0.05%	945	0.05%	923	0.05%	1,051	0.06%	914	0.05%	950	0.05%	1,217	0.05%	1,262	0.05%	1,246	0.06%	1,235	0.06%	2,938	0.16%	2,960	0.18%	866	0.05%	847	0.05%	833	0.05%	87	0.01%	87	0.01%	87	0.01%	3,175	0.21%	3,218	0.2%	3,218	0.2%	3,218	0.21%	3,218	0.21%	3,218	0.21%	3,088	0.19%	3,180	0.22%	3,180	0.21%	3,206	0.22%	3,206	0.2%	3,126	0.2%	3,088	0.2%	3,088	0.21%	3,088	0.21%	3,088	0.21%	3,088	0.21%
非流動負債合計	59,917	2.9%	47,511	2.27%	14,820	0.75%	14,654	0.78%	10,389	0.55%	13,472	0.74%	9,175	0.51%	11,203	0.61%	13,322	0.7%	19,559	0.98%	22,817	0.99%	26,858	1.16%	28,207	1.3%	13,687	0.68%	14,328	0.8%	15,065	0.89%	12,226	0.76%	14,501	0.9%	17,528	1.11%	20,512	1.3%	22,930	1.49%	21,670	1.43%	27,287	1.77%	29,381	1.86%	16,873	1.05%	16,834	1.09%	16,952	1.1%	16,519	1.1%	16,260	1.02%	15,880	1.11%	15,671	1.04%	15,461	1.04%	15,260	0.96%	14,267	0.92%	13,998	0.92%	14,132	0.96%	13,901	0.97%	12,834	0.89%	11,765	0.79%	8,535	0.59%	8,382	0.59%	8,959	0.62%	8,821	0.61%	8,684	0.6%	8,797	0.64%	7,652	0.54%	7,497	0.52%	7,342	0.54%	7,188	0.55%	9,023	0.67%	8,975	0.61%	8,907	0.64%
負債總計	302,583	14.63%	343,023	16.39%	287,803	14.53%	203,126	10.88%	235,128	12.52%	207,255	11.42%	228,507	12.69%	186,605	10.21%	239,451	12.65%	336,014	16.87%	670,569	29.05%	563,117	24.29%	524,743	24.16%	477,716	23.87%	372,350	20.86%	318,883	18.94%	284,379	17.63%	306,785	19.11%	305,842	19.32%	312,968	19.82%	227,491	14.82%	221,838	14.59%	256,888	16.62%	261,455	16.52%	282,053	17.62%	234,214	15.13%	239,782	15.57%	201,022	13.36%	295,905	18.56%	219,543	15.3%	310,190	20.62%	230,585	15.51%	325,670	20.59%	325,499	20.92%	328,488	21.51%	222,755	15.16%	217,225	15.11%	246,041	17%	336,705	22.48%	206,331	14.36%	219,605	15.43%	271,420	18.78%	325,544	22.33%	247,503	17.18%	214,008	15.61%	289,524	20.37%	333,353	23.17%	192,168	14.11%	179,491	13.61%	232,585	17.18%	382,904	26.21%	251,004	17.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	604,421	29.22%	600,291	28.68%	589,003	29.73%	589,003	31.54%	589,178	31.37%	585,368	32.25%	568,528	31.59%	568,528	31.12%	568,838	30.06%	564,888	28.37%	528,101	22.88%	528,646	22.8%	528,646	24.34%	528,646	26.42%	477,742	26.76%	477,742	28.38%	477,742	29.61%	468,822	29.21%	468,822	29.61%	468,822	29.68%	468,822	30.54%	468,822	30.83%	468,822	30.32%	468,942	29.64%	469,632	29.34%	469,632	30.34%	473,172	30.72%	473,172	31.44%	473,372	29.69%	473,572	33.01%	474,092	31.51%	474,092	31.89%	474,352	29.98%	474,996	30.53%	463,091	30.33%	463,091	31.52%	463,808	32.26%	463,808	32.05%	464,288	31%	464,693	32.35%	464,693	32.66%	461,693	31.94%	461,058	31.63%	451,873	31.37%	450,368	32.85%	450,368	31.69%	450,368	31.3%	449,148	32.98%	449,148	34.06%	449,148	33.18%	445,808	30.52%	445,808	31.88%
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		0		0
股本合計	604,421	29.22%	600,291	28.68%	600,641	30.32%	589,003	31.54%	589,178	31.37%	585,368	32.25%	585,593	32.53%	568,528	31.12%	568,838	30.06%	564,888	28.37%	565,068	24.48%	528,646	22.8%	528,646	24.34%	528,646	26.42%	477,742	26.76%	477,742	28.38%	477,742	29.61%	468,822	29.21%	468,822	29.61%	468,822	29.68%	468,822	30.54%	468,822	30.83%	468,822	30.32%	468,942	29.64%	469,632	29.34%	469,632	30.34%	473,172	30.72%	473,172	31.44%	473,372	29.69%	473,572	33.01%	474,092	31.51%	474,092	31.89%	474,352	29.98%	474,996	30.53%	463,091	30.33%	463,091	31.52%	463,808	32.26%	463,808	32.05%	464,288	31%	464,693	32.35%	464,693	32.66%	461,693	31.94%	461,058	31.63%	451,873	31.37%	450,368	32.85%	450,368	31.69%	450,368	31.3%	449,148	32.98%	449,148	34.06%	449,148	33.18%	445,808	30.52%	445,808	31.88%
資本公積
資本公積－發行溢價	250,212	12.1%	240,702	11.5%	240,702	12.15%	254,672	13.64%	254,672	13.56%	245,361	13.52%	245,361	13.63%	258,027	14.12%	258,027	13.63%	250,270	12.57%	250,270	10.84%	273,131	11.78%	273,131	12.57%	269,527	13.47%	293,539	16.44%	289,560	17.2%	289,560	17.95%	289,560	18.04%	289,560	18.29%	285,419	18.07%	311,262	20.28%	311,262	20.47%	311,262	20.13%	318,724	20.14%	318,724	19.91%	318,724	20.59%	318,724	20.69%	319,289	21.21%
資本公積－普通股股票溢價	250,212	12.1%	240,702	11.5%					254,672	13.56%	245,361	13.52%	245,361	13.63%			258,027	13.63%	250,270	12.57%	250,270	10.84%	273,131	11.78%	273,131	12.57%	269,527	13.47%	293,539	16.44%	289,560	17.2%	289,560	17.95%	289,560	18.04%	289,560	18.29%	285,419	18.07%	311,262	20.28%	311,262	20.47%	311,262	20.13%	318,724	20.14%	318,724	19.91%	318,724	20.59%	318,724	20.69%	319,289	21.21%	319,289	20.03%	314,585	21.93%	311,459	20.7%	335,164	22.54%	326,615	20.65%	326,615	20.99%	323,770	21.2%	346,925	23.61%	339,652	23.62%	339,652	23.47%	336,245	22.45%	336,245	23.4%	327,776	23.04%	327,776	22.68%	324,396	22.25%	322,076	22.36%	316,583	23.09%	316,583	22.27%	316,583	22.01%	316,583	23.25%	316,583	24.01%	316,583	23.39%	316,583	21.67%	316,583	22.64%
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－受贈資產	84,732	4.1%	84,732	4.05%	84,732	4.28%	84,732	4.54%	84,732	4.51%	84,732	4.67%	84,732	4.71%	84,732	4.64%	84,732	4.48%	84,732	4.25%	84,732	3.67%	84,732	3.65%	84,732	3.9%	84,732	4.23%	84,732	4.75%	84,732	5.03%	84,732	5.25%	84,732	5.28%	84,732	5.35%	84,732	5.36%	84,732	5.52%	84,732	5.57%	84,732	5.48%	84,732	5.36%	84,732	5.29%	84,732	5.47%	84,732	5.5%	84,732	5.63%	84,732	5.31%
資本公積－受領股東贈與	84,732	4.1%	84,732	4.05%					84,732	4.51%	84,732	4.67%	84,732	4.71%			84,732	4.48%	84,732	4.25%	84,732	3.67%	84,732	3.65%	84,732	3.9%	84,732	4.23%	84,732	4.75%	84,732	5.03%	84,732	5.25%	84,732	5.28%	84,732	5.35%	84,732	5.36%	84,732	5.52%	84,732	5.57%	84,732	5.48%	84,732	5.36%	84,732	5.29%	84,732	5.47%	84,732	5.5%	84,732	5.63%	84,732	5.31%
資本公積－限制員工權利股票	61,218	2.96%	38,251	1.83%	40,340	2.04%	49,645	2.66%	50,306	2.68%	37,219	2.05%	38,424	2.13%	45,667	2.5%	47,567	2.51%	41,139	2.07%	43,156	1.87%	51,708	2.23%	51,708	2.38%	55,223	2.76%	21,915	1.23%	25,894	1.54%	25,894	1.6%	35,056	2.18%	4,141	0.26%	8,282	0.52%	8,282	0.54%	8,282	0.54%	8,282	0.54%	12,786	0.81%	14,180	0.89%	14,180	0.92%	21,331	1.38%	21,331	1.42%	21,735	1.36%	22,139	1.54%	26,398	1.75%	26,398	1.78%	35,595	2.25%	37,284	2.4%	16,223	1.06%	16,223	1.1%	26,036	1.81%	26,036	1.8%	31,027	2.07%	32,451	2.26%	40,920	2.88%	43,920	3.04%	28,710	1.97%	37,710	2.62%
資本公積－其他	131	0.01%	131	0.01%	131	0.01%	132	0.01%	125	0.01%	125	0.01%	125	0.01%	125	0.01%	106	0.01%	106	0.01%	106	0%	106	0%	98	0%	98	0%	98	0.01%	90	0.01%	90	0.01%	90	0.01%	90	0.01%	51	0%	51	0%	51	0%	51	0%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%
資本公積合計	396,293	19.16%	363,816	17.38%	365,905	18.47%	389,181	20.84%	389,835	20.76%	367,437	20.24%	368,642	20.48%	388,551	21.27%	390,432	20.63%	376,247	18.89%	378,264	16.39%	409,677	17.67%	409,669	18.86%	409,580	20.47%	400,284	22.42%	400,276	23.78%	400,276	24.81%	409,438	25.51%	378,523	23.91%	378,484	23.96%	404,327	26.34%	404,327	26.59%	404,327	26.15%	416,249	26.31%	417,643	26.09%	417,643	26.98%	424,794	27.58%	427,485	28.4%	427,889	26.84%	343,554	23.95%	344,687	22.91%	368,392	24.78%	369,040	23.33%	370,729	23.83%	346,823	22.71%	369,234	25.13%	371,810	25.86%	372,063	25.71%	373,622	24.95%	375,580	26.14%	375,459	26.39%	378,159	26.17%	360,421	24.73%	368,447	25.58%	324,948	23.7%	324,922	22.86%	323,899	22.51%	323,009	23.72%	321,979	24.42%	321,658	23.77%	320,276	21.92%	318,735	22.79%
保留盈餘
法定盈餘公積	218,171	10.55%	218,171	10.42%	218,171	11.01%	215,284	11.53%	215,284	11.46%	215,284	11.86%	215,284	11.96%	199,793	10.94%	199,793	10.56%	199,793	10.03%	199,793	8.66%	166,987	7.2%	166,987	7.69%	166,987	8.34%	160,966	9.02%	160,966	9.56%	160,966	9.98%	160,966	10.03%	160,966	10.17%	158,628	10.04%	158,628	10.33%	158,628	10.43%	158,628	10.26%	154,926	9.79%	154,926	9.68%	154,926	10.01%	154,926	10.06%	152,870	10.16%
特別盈餘公積	786	0.04%	786	0.04%	786	0.04%											0	0%	0	0%	0	0%			0	0%	0	0%					0	0%					0	0%	0	0%	0	0%	0	0%	4,477	0.28%	4,477	0.28%	4,477	0.29%	4,477	0.29%	7,844	0.52%	7,844	0.49%	7,844	0.55%	7,844	0.52%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	0	0%	0	0%	0	0%	0	0%	90	0.01%	90	0.01%	90	0.01%	90	0.01%	901	0.06%	901	0.07%	901	0.06%	901	0.06%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	581,831	28.13%	571,135	27.28%	524,994	26.5%	495,604	26.54%	485,253	25.84%	451,323	24.87%	426,527	23.7%	503,494	27.56%	520,231	27.49%	526,102	26.42%	515,433	22.33%	676,914	29.2%	582,957	26.84%	467,875	23.38%	392,729	22%	346,549	20.58%	313,738	19.45%	289,012	18.01%	269,986	17.05%	261,309	16.54%	276,899	18.04%	267,935	17.62%	258,626	16.73%	278,869	17.63%	276,596	17.28%	274,114	17.71%	262,349	17.03%	265,474	17.64%	263,751	16.54%	262,061	18.27%	247,506	16.45%	310,750	20.9%	309,004	19.53%	281,644	18.1%	251,183	16.45%	288,490	19.63%	264,292	18.38%	246,073	17.01%	211,113	14.1%	292,855	20.38%	271,863	19.11%	250,878	17.36%	218,616	15%	296,905	20.61%	269,896	19.68%	244,962	17.24%	219,414	15.25%	299,334	21.98%	270,127	20.49%	252,192	18.63%	213,699	14.63%	299,093	21.39%
保留盈餘合計	800,788	38.72%	790,092	37.75%	743,951	37.56%	710,888	38.06%	700,537	37.3%	666,607	36.73%	641,811	35.66%	703,287	38.49%	720,024	38.05%	725,895	36.45%	715,226	30.98%	843,901	36.4%	749,944	34.52%	634,862	31.72%	553,695	31.02%	507,515	30.15%	474,704	29.42%	449,978	28.03%	430,952	27.22%	419,937	26.59%	435,527	28.37%	426,563	28.05%	417,254	26.99%	438,272	27.7%	435,999	27.24%	433,517	28%	421,752	27.38%	426,188	28.32%	424,465	26.62%	422,775	29.47%	408,220	27.13%	453,392	30.49%	451,646	28.55%	424,286	27.27%	393,825	25.79%	421,267	28.67%	397,069	27.62%	378,850	26.18%	343,890	22.96%	415,308	28.91%	394,316	27.71%	373,331	25.83%	341,069	23.4%	408,858	28.38%	381,849	27.85%	356,915	25.11%	331,367	23.03%	398,024	29.23%	368,817	27.97%	350,882	25.92%	312,389	21.38%	383,610	27.43%
其他權益
國外營運機構財務報表換算之兌換差額	9,971	0.48%	13,884	0.66%	7,586	0.38%	4,947	0.26%	(786)	-0.04%	5,145	0.28%	(2,198)	-0.12%	6,932	0.38%	5,602	0.3%	9,558	0.48%	7,316	0.32%	11,081	0.48%	1,867	0.09%	(15)	0%	264	0.01%	1,890	0.11%	2,946	0.18%	1,339	0.08%	216	0.01%	856	0.05%	1,005	0.07%	2,035	0.13%	2,626	0.17%	2,192	0.14%	1,772	0.11%	1,015	0.07%	1,184	0.08%	(2,405)	-0.16%
其他權益－其他	(45,681)	-2.21%	(17,886)	-0.85%	(25,022)	-1.26%	(29,489)	-1.58%	(35,803)	-1.91%	(16,752)	-0.92%	(22,363)	-1.24%	(26,813)	-1.47%	(31,945)	-1.69%	(21,146)	-1.06%	(28,080)	-1.22%	(37,916)	-1.64%	(42,573)	-1.96%	(49,496)	-2.47%	(19,240)	-1.08%	(22,728)	-1.35%	(26,704)	-1.66%	(31,274)	-1.95%	(1,218)	-0.08%	(1,659)	-0.11%	(2,101)	-0.14%	(3,008)	-0.2%	(3,916)	-0.25%	(4,916)	-0.31%	(6,479)	-0.4%	(8,001)	-0.52%	(20,215)	-1.31%	(20,436)	-1.36%	(22,758)	-1.43%	(18,984)	-1.32%	(23,653)	-1.57%	(26,517)	-1.78%	(30,897)	-1.95%	(38,188)	-2.45%	(5,191)	-0.34%	(6,814)	-0.46%	(12,012)	-0.84%	(13,879)	-0.96%	(20,477)	-1.37%	(25,657)	-1.79%	(31,837)	-2.24%	(39,463)	-2.73%	(30,050)	-2.06%	(35,549)	-2.47%
其他權益－員工未賺得酬勞	(45,681)	-2.21%	(17,886)	-0.85%	(25,022)	-1.26%	(29,489)	-1.58%	(35,803)	-1.91%	(16,752)	-0.92%	(22,363)	-1.24%	(26,813)	-1.47%	(31,945)	-1.69%	(21,146)	-1.06%	(28,080)	-1.22%	(37,916)	-1.64%	(42,573)	-1.96%	(49,496)	-2.47%	(19,240)	-1.08%	(22,728)	-1.35%	(26,704)	-1.66%	(31,274)	-1.95%	(1,218)	-0.08%	(1,659)	-0.11%	(2,101)	-0.14%	(3,008)	-0.2%	(3,916)	-0.25%	(4,916)	-0.31%	(6,479)	-0.4%	(8,001)	-0.52%	(20,215)	-1.31%	(20,436)	-1.36%	(22,758)	-1.43%	(18,984)	-1.32%	(23,653)	-1.57%	(26,517)	-1.78%	(30,897)	-1.95%	(38,188)	-2.45%	(5,191)	-0.34%	(6,814)	-0.46%	(12,012)	-0.84%	(13,879)	-0.96%	(20,477)	-1.37%	(25,657)	-1.79%	(31,837)	-2.24%	(39,463)	-2.73%	(30,050)	-2.06%	(35,549)	-2.47%
其他權益合計	(35,710)	-1.73%	(4,002)	-0.19%	(17,436)	-0.88%	(24,542)	-1.31%	(36,589)	-1.95%	(11,607)	-0.64%	(24,561)	-1.36%	(19,881)	-1.09%	(26,343)	-1.39%	(11,588)	-0.58%	(20,764)	-0.9%	(26,835)	-1.16%	(40,706)	-1.87%	(49,511)	-2.47%	(18,976)	-1.06%	(20,838)	-1.24%	(23,758)	-1.47%	(29,935)	-1.87%	(1,002)	-0.06%	(803)	-0.05%	(1,096)	-0.07%	(973)	-0.06%	(1,290)	-0.08%	(2,724)	-0.17%	(4,707)	-0.29%	(6,986)	-0.45%	(19,031)	-1.24%	(22,841)	-1.52%	(27,235)	-1.71%	(24,830)	-1.73%	(32,607)	-2.17%	(39,603)	-2.66%	(38,741)	-2.45%	(39,666)	-2.55%	(5,291)	-0.35%	(6,934)	-0.47%	(12,112)	-0.84%	(13,765)	-0.95%	(20,728)	-1.38%	(25,258)	-1.76%	(31,272)	-2.2%	(39,318)	-2.72%	(30,403)	-2.09%	(36,079)	-2.5%	(90)	-0.01%	(442)	-0.03%	(337)	-0.02%	(483)	-0.04%	(909)	-0.07%	(791)	-0.06%	(432)	-0.03%	(743)	-0.05%
歸屬於母公司業主之權益合計	1,765,792	85.37%	1,750,197	83.61%	1,693,061	85.47%	1,664,530	89.12%	1,642,961	87.48%	1,607,805	88.58%	1,571,485	87.31%	1,640,485	89.79%	1,652,951	87.35%	1,655,442	83.13%	1,637,794	70.95%	1,755,389	75.71%	1,647,553	75.84%	1,523,577	76.13%	1,412,745	79.14%	1,364,695	81.06%	1,328,964	82.37%	1,298,303	80.89%	1,277,295	80.68%	1,266,440	80.18%	1,307,580	85.18%	1,298,739	85.41%	1,289,113	83.38%	1,320,739	83.48%	1,318,567	82.38%	1,313,806	84.87%	1,300,687	84.43%	1,304,004	86.64%	1,298,491	81.44%	1,215,071	84.7%	1,194,392	79.38%	1,256,273	84.49%	1,256,297	79.41%	1,230,345	79.08%	1,198,448	78.49%	1,246,658	84.84%	1,220,575	84.89%	1,200,956	83%	1,161,072	77.52%	1,230,323	85.64%	1,203,196	84.57%	1,173,865	81.22%	1,132,145	77.67%	1,193,099	82.82%	1,157,075	84.39%	1,131,763	79.63%	1,105,297	76.83%	1,169,698	85.89%	1,139,035	86.39%	1,120,897	82.82%	1,078,041	73.79%	1,147,410	82.05%
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		0	0%	0		0		0		0		0		0		0		0
權益總額	1,765,792	85.37%	1,750,197	83.61%	1,693,061	85.47%	1,664,530	89.12%	1,642,961	87.48%	1,607,805	88.58%	1,571,485	87.31%	1,640,485	89.79%	1,652,951	87.35%	1,655,442	83.13%	1,637,794	70.95%	1,755,389	75.71%	1,647,553	75.84%	1,523,577	76.13%	1,412,745	79.14%	1,364,695	81.06%	1,328,964	82.37%	1,298,303	80.89%	1,277,295	80.68%	1,266,440	80.18%	1,307,580	85.18%	1,298,739	85.41%	1,289,113	83.38%	1,320,739	83.48%	1,318,567	82.38%	1,313,806	84.87%	1,300,687	84.43%	1,304,004	86.64%	1,298,491	81.44%	1,215,071	84.7%	1,194,392	79.38%	1,256,273	84.49%	1,256,297	79.41%	1,230,345	79.08%	1,198,448	78.49%	1,246,658	84.84%	1,220,575	84.89%	1,200,956	83%	1,161,072	77.52%	1,230,323	85.64%	1,203,196	84.57%	1,173,865	81.22%	1,132,145	77.67%	1,193,099	82.82%	1,157,075	84.39%	1,131,763	79.63%	1,105,297	76.83%	1,169,698	85.89%	1,139,035	86.39%	1,120,897	82.82%	1,078,041	73.79%	1,147,410	82.05%
負債及權益總計	2,068,375	100%	2,093,220	100%	1,980,864	100%	1,867,656	100%	1,878,089	100%	1,815,060	100%	1,799,992	100%	1,827,090	100%	1,892,402	100%	1,991,456	100%	2,308,363	100%	2,318,506	100%	2,172,296	100%	2,001,293	100%	1,785,095	100%	1,683,578	100%	1,613,343	100%	1,605,088	100%	1,583,137	100%	1,579,408	100%	1,535,071	100%	1,520,577	100%	1,546,001	100%	1,582,194	100%	1,600,620	100%	1,548,020	100%	1,540,469	100%	1,505,026	100%	1,594,396	100%	1,434,614	100%	1,504,582	100%	1,486,858	100%	1,581,967	100%	1,555,844	100%	1,526,936	100%	1,469,413	100%	1,437,800	100%	1,446,997	100%	1,497,777	100%	1,436,654	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

通嘉(3588) 截至2024年第1季「流動資產」總計約為NT$13.53億元，相較上一季減少約NT$-673萬元、相較去年年末減少約NT$-673萬元

通嘉(3588) 2024年第1季財報顯示公司「流動資產」總計約NT$13.53億元、約佔整體資產的72.46%。

對比上一季

上一季流動資產總計約NT$13.6億元、約佔整體資產的72.41%。今年第1季相較上一季減少約NT$-673萬元。

對比去年年末

去年年末流動資產則為NT$13.6億元、約佔整體資產的72.41%。今年第1季相較去年年末減少約NT$-673萬元。

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	1,353,230	72.46%	1,359,959	72.41%	1,281,966	70.63%	1,262,736	70.15%	1,271,861	69.61%	1,320,369	69.77%	1,415,335	71.07%	1,717,020	74.38%	1,774,437	76.53%	1,643,439	75.65%	1,509,489	75.43%	1,301,269	72.90%	1,231,555	73.15%	1,156,834	71.70%	1,169,255	72.85%	1,136,698	71.80%	1,123,762	71.15%	1,075,357	70.05%	1,061,446	69.81%	1,080,603	69.90%	1,105,230	69.85%	1,137,840	71.09%	1,081,520	69.86%	1,083,223	70.32%	1,056,505	70.20%	1,135,548	71.22%	970,636	67.66%	1,040,549	69.16%	1,022,480	68.77%	1,124,073	71.06%	1,112,723	71.52%	1,110,422	72.72%	1,280,806	87.16%	1,369,838	95.27%	1,385,805	95.77%	1,435,105	95.82%	1,374,459	95.67%	1,357,140	95.39%	1,380,009	95.48%	1,389,028	95.29%

非流動資產

通嘉(3588) 截至2023年第2季「非流動資產」總計約為NT$5.37億元，相較上一季減少約NT$-1,797萬元、相較去年年末減少約NT$-3,478萬元

通嘉(3588) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.37億元、約佔整體資產的29.85%。

對比上一季

上一季非流動資產總計約NT$5.55億元、約佔整體資產的30.39%。今年第2季相較上一季減少約NT$-1,797萬元。

對比去年年末

去年年末非流動資產則為NT$5.72億元、約佔整體資產的30.23%。今年第2季相較去年年末減少約NT$-3,478萬元。

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	537,256	29.85%	555,229	30.39%	572,033	30.23%	576,121	28.93%	591,343	25.62%	544,069	23.47%	528,857	24.35%	491,804	24.57%	483,826	27.10%	452,023	26.85%	456,509	28.30%	435,833	27.15%	446,439	28.20%	455,646	28.85%	459,714	29.95%	459,131	30.19%	465,398	30.10%	476,964	30.15%	462,780	28.91%	466,500	30.14%	457,246	29.68%	448,521	29.80%	458,848	28.78%	463,978	32.34%	464,033	30.84%	464,378	31.23%	457,894	28.94%	443,121	28.48%	416,514	27.28%	188,607	12.84%	67,962	4.73%	61,192	4.23%	62,672	4.18%	62,195	4.33%	65,661	4.61%	65,276	4.52%	68,661	4.71%	67,554	4.69%	70,389	5.13%	72,867	5.13%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務