光頡－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	681,702	17.24%	860,032	21.74%	605,148	14.86%	632,233	15.94%	792,389	20.58%	590,625	15.24%	886,514	21.1%	582,695	14.08%	828,616	20.3%	713,164	17.7%	925,577	21.82%	921,561	22.25%	777,171	19.5%	673,691	17.84%	902,924	24.3%	722,653	21.55%	514,364	16.04%	574,964	18.31%	544,679	16.79%	499,111	16.3%	515,947	16.69%	472,627	15%	496,581	14.3%	613,097	17.43%	612,806	18.28%	653,376	19.54%	705,656	21.94%	703,294	22.74%	669,909	22.06%	572,651	19.53%	645,750	21.68%	641,272	21.87%	705,814	23.28%	721,314	23.96%	1,031,526	30.64%	840,808	25.61%	883,190	25.97%	848,320	24.97%	1,063,503	30.3%	904,971	26.19%	296,781	8.59%	199,943	5.91%	343,859	9.76%	296,211	8.59%	470,793	17.75%	583,046	25.6%	539,049	24.01%	387,707	17.71%	410,967	19.41%	360,044	17.3%	420,642	19.81%	406,724	20.07%
透過損益按公允價值衡量之金融資產－流動	563,935	14.26%	280,964	7.1%	596,075	14.63%	593,690	14.97%	298,859	7.76%	406,717	10.5%	492,606	11.72%	750,885	18.15%	409,824	10.04%	312,058	7.74%	162,600	3.83%	70,336	1.7%	21,833	0.55%	21,808	0.58%	63,101	1.7%	102,809	3.07%	252,211	7.86%	131,629	4.19%	200,032	6.17%	196,117	6.41%	199,463	6.45%	198,668	6.3%	256,366	7.38%	69,306	1.97%	49,656	1.48%	31,602	0.95%	34,019	1.06%	39,301	1.27%	40,856	1.35%	46,837	1.6%	64,341	2.16%	65,743	2.24%	92,371	3.05%	78,854	2.62%	66,669	1.98%	87,752	2.67%	34,601	1.02%	63,732	1.88%	35,965	1.02%	146,654	4.24%	120,385	3.48%	116,709	3.45%	109,433	3.11%	88,774	2.57%	37,063	1.4%	22,749	1%	109,054	4.86%	274,675	12.55%	242,898	11.47%	230,591	11.08%	207,920	9.79%	172,175	8.5%
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%	60,808	1.73%	59,096	1.76%	57,888	1.73%	57,704	1.79%	55,754	1.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	126,636	3.2%	50,962	1.29%	48,895	1.2%	30,856	0.78%	25,962	0.67%	48,565	1.25%	51,384	1.22%	0	0%	0	0%	13,419	0.33%	93,219	2.2%	90,120	2.18%	108,600	2.72%	60,270	1.6%	0	0%	0	0%	0	0%	4,269	0.14%	12,573	0.39%	8,510	0.28%	12,915	0.42%	21,750	0.69%	115,042	3.31%	115,160	3.27%	63,416	1.89%	26,616	0.8%	27,558	0.86%	4,647	0.15%	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	27,441	0.69%	25,565	0.65%	25,722	0.63%	24,954	0.63%	27,984	0.73%	27,176	0.7%	14,124	0.34%	16,281	0.39%	23,421	0.57%	31,798	0.79%	40,052	0.94%	45,155	1.09%	50,768	1.27%	41,460	1.1%	36,987	1%	45,900	1.37%	23,160	0.72%	5,025	0.16%	16,115	0.5%	14,699	0.48%	14,701	0.48%	11,273	0.36%	11,318	0.33%	14,335	0.41%	14,929	0.45%	16,763	0.5%	9,499	0.3%	7,199	0.23%	9,737	0.32%	12,310	0.42%	17,929	0.6%	18,665	0.64%	16,428	0.54%	20,059	0.67%	27,495	0.82%	24,581	0.75%	23,016	0.68%	27,200	0.8%	26,912	0.77%	18,456	0.53%	27,118	0.78%	36,494	1.08%	30,998	0.88%	27,770	0.81%	34,533	1.3%	25,245	1.11%	26,150	1.16%	21,065	0.96%	20,772	0.98%	25,341	1.22%	31,583	1.49%	26,192	1.29%
應收帳款淨額	468,023	11.84%	575,601	14.55%	602,911	14.8%	485,273	12.23%	477,207	12.39%	563,426	14.54%	573,026	13.64%	580,628	14.03%	535,667	13.12%	670,578	16.64%	726,991	17.14%	680,164	16.43%	669,527	16.8%	671,222	17.78%	624,762	16.81%	500,135	14.91%	493,016	15.37%	455,673	14.51%	464,181	14.31%	405,188	13.24%	393,390	12.73%	404,011	12.82%	519,864	14.97%	584,649	16.62%	615,166	18.35%	610,048	18.25%	563,225	17.51%	455,492	14.73%	405,421	13.35%	432,732	14.76%	423,971	14.24%	391,630	13.36%	399,793	13.19%	386,267	12.83%	422,871	12.56%	381,393	11.62%	370,706	10.9%	406,459	11.96%	379,189	10.8%	377,227	10.92%	348,331	10.08%	369,007	10.91%	358,937	10.19%	329,191	9.54%	319,394	12.04%	329,328	14.46%	324,242	14.44%	302,766	13.83%	278,232	13.14%	304,089	14.61%	318,095	14.98%	283,003	13.97%
應收帳款－關係人淨額	779	0.02%	2,711	0.07%	3,231	0.08%	236	0.01%	1,848	0.05%	848	0.02%	336	0.01%	1,254	0.03%	1,451	0.04%	2,047	0.05%	5,384	0.13%	1,919	0.05%	1,842	0.05%	16	0%	1	0%	1,065	0.03%	1,435	0.04%	535	0.02%	0	0%	0	0%	305	0.01%	191	0.01%	13	0%	0	0%	9	0%	14	0%	7	0%	66	0%	130	0%	101	0%	227	0.01%	107	0%	121	0%	0	0%	57	0%	1,072	0.03%	1,559	0.05%	771	0.02%	378	0.01%	1,464	0.04%	1,488	0.04%	528	0.02%	83	0%	120	0%	87	0%	89	0%	137	0.01%	70	0%	74	0%	67	0%	72	0%	181	0.01%
其他應收款	10,629	0.27%	12,448	0.31%	12,345	0.3%	10,238	0.26%	12,190	0.32%	11,297	0.29%	10,664	0.25%	7,882	0.19%	11,321	0.28%	12,235	0.3%	16,843	0.4%	15,115	0.37%	23,439	0.59%	26,013	0.69%	18,017	0.48%	14,903	0.44%	14,369	0.45%	13,448	0.43%	12,714	0.39%	13,895	0.45%	6,980	0.23%	7,712	0.24%	11,758	0.34%	11,572	0.33%	22,517	0.67%	25,580	0.77%	31,515	0.98%	12,621	0.41%
其他應收款－關係人	1,010	0.03%	955	0.02%	950	0.02%	1,147	0.03%	1,685	0.04%	719	0.02%	726	0.02%	879	0.02%	1,193	0.03%	1,181	0.03%	479	0.01%	602	0.01%	468	0.01%	467	0.01%	475	0.01%	579	0.02%	471	0.01%	468	0.01%	463	0.01%	579	0.02%	492	0.02%	534	0.02%	525	0.02%	2,135	0.06%	1,581	0.05%
本期所得稅資產	5,744	0.15%	5,744	0.15%	7,298	0.18%	1,533	0.04%	1,471	0.04%	1,546	0.04%	1,491	0.04%	0	0%	0	0%	0	0%	0	0%	24,500	0.59%	25,264	0.63%	25,264	0.67%	25,264	0.68%	25,264	0.75%	25,264	0.79%	25,264	0.8%	25,264	0.78%	13,711	0.45%	13,711	0.44%	8,827	0.28%	0	0%	0	0%	2,129	0.06%	2,129	0.06%	2,129	0.07%	2,129	0.07%	2,129	0.07%	2,129	0.07%	2,129	0.07%
存貨	696,023	17.61%	737,868	18.65%	749,972	18.41%	783,581	19.76%	795,666	20.66%	799,588	20.64%	771,236	18.35%	779,065	18.83%	843,344	20.66%	844,412	20.96%	877,395	20.68%	896,338	21.65%	944,115	23.69%	871,130	23.07%	742,453	19.98%	659,196	19.66%	597,818	18.64%	595,870	18.97%	611,342	18.85%	525,475	17.17%	514,545	16.64%	568,275	18.03%	590,906	17.01%	578,532	16.45%	568,210	16.95%	530,833	15.88%	412,122	12.81%	395,025	12.77%	405,627	13.36%	403,304	13.76%	386,314	12.97%	346,840	11.83%	348,585	11.5%	345,160	11.46%	359,286	10.67%	343,405	10.46%	377,968	11.11%	383,802	11.3%	356,452	10.16%	354,498	10.26%	356,243	10.31%	342,448	10.12%	319,589	9.07%	310,994	9.02%	297,221	11.21%	278,136	12.21%	279,581	12.45%	253,175	11.57%	252,433	11.92%	236,891	11.38%	222,744	10.49%	251,844	12.43%
預付款項	53,165	1.34%	64,348	1.63%	60,184	1.48%	64,463	1.63%	60,144	1.56%	44,648	1.15%	41,267	0.98%	46,403	1.12%	35,354	0.87%	53,962	1.34%	34,822	0.82%	46,228	1.12%	41,655	1.05%	90,186	2.39%	41,585	1.12%	44,096	1.31%	30,259	0.94%	46,265	1.47%	41,483	1.28%	37,094	1.21%	33,533	1.08%	44,518	1.41%	51,695	1.49%	61,952	1.76%	22,936	0.68%	45,907	1.37%	32,106	1%	36,916	1.19%	26,476	0.87%	29,730	1.01%	18,975	0.64%	25,849	0.88%	18,978	0.63%	22,663	0.75%	17,268	0.51%	28,459	0.87%	13,935	0.41%	23,141	0.68%	26,814	0.76%	22,753	0.66%	19,097	0.55%	24,862	0.73%	13,942	0.4%	20,425	0.59%	14,071	0.53%	17,359	0.76%	17,414	0.78%	21,314	0.97%	12,660	0.6%	31,933	1.53%	29,241	1.38%	24,434	1.21%
其他流動資產	2,153	0.05%	3,923	0.1%	3,503	0.09%	2,944	0.07%	1,955	0.05%	3,775	0.1%	2,934	0.07%	2,849	0.07%	2,080	0.05%	2,343	0.06%	2,200	0.05%	2,131	0.05%	1,997	0.05%	2,369	0.06%	1,953	0.05%	2,661	0.08%	2,028	0.06%	2,612	0.08%	4,501	0.14%	2,831	0.09%	2,103	0.07%	2,725	0.09%	4,379	0.13%	1,781	0.05%	1,088	0.03%	2,119	0.06%	1,882	0.06%	1,196	0.04%	901	0.03%	1,580	0.05%	1,708	0.06%	756	0.03%	745	0.02%	831	0.03%	1,130	0.03%	116,076	3.54%	226,310	6.65%	233,920	6.88%	223,995	6.38%	228,449	6.61%	404,207	11.7%	176,246	5.21%	163,853	4.65%	173,518	5.03%	4,020	0.15%	4,531	0.2%	3,969	0.18%	621	0.03%	59	0%	88	0%	1,391	0.07%	1,304	0.06%
其他流動資產－其他	2,153	0.05%	3,923	0.1%	3,503	0.09%	2,944	0.07%	1,955	0.05%	3,775	0.1%	2,934	0.07%	2,849	0.07%	2,080	0.05%	2,343	0.06%	2,200	0.05%	2,131	0.05%	1,997	0.05%	2,369	0.06%	1,953	0.05%	2,661	0.08%	2,028	0.06%	2,612	0.08%	4,501	0.14%	2,831	0.09%	2,103	0.07%	2,725	0.09%	4,379	0.13%	1,781	0.05%	1,088	0.03%	2,119	0.06%	1,882	0.06%	1,196	0.04%	901	0.03%	1,580	0.05%	1,708	0.06%	756	0.03%	745	0.02%	831	0.03%	1,130	0.03%	1,720	0.05%	1,535	0.05%	1,000	0.03%	210	0.01%	1,469	0.04%
流動資產合計	2,637,240	66.71%	2,621,121	66.25%	2,716,234	66.68%	2,631,148	66.34%	2,497,360	64.86%	2,498,930	64.49%	2,846,308	67.73%	2,768,821	66.92%	2,692,271	65.95%	2,657,197	65.95%	2,885,562	68.02%	2,794,169	67.48%	2,666,679	66.91%	2,483,896	65.78%	2,457,522	66.13%	2,119,261	63.2%	1,954,395	60.94%	1,856,022	59.1%	1,933,347	59.6%	1,717,210	56.1%	1,708,085	55.25%	1,741,111	55.25%	2,058,447	59.27%	2,113,327	60.07%	2,033,539	60.64%	2,002,875	59.91%	1,877,422	58.36%	1,713,640	55.4%	1,637,663	53.93%	1,578,605	53.85%	1,631,939	54.8%	1,564,011	53.35%	1,659,531	54.73%	1,648,484	54.75%	2,001,544	59.46%	1,898,701	57.84%	2,006,010	58.98%	1,998,159	58.81%	2,124,394	60.53%	2,070,648	59.92%	2,126,474	61.54%	2,074,440	61.32%	2,235,447	63.47%	2,218,035	64.31%	1,452,003	54.75%	1,267,698	55.67%	1,306,631	58.2%	1,265,469	57.81%	1,224,878	57.84%	1,192,451	57.29%	1,235,571	58.17%	1,169,129	57.69%
非流動資產
不動產、廠房及設備	1,226,708	31.03%	1,233,589	31.18%	1,249,130	30.66%	1,241,561	31.3%	1,278,070	33.19%	1,290,594	33.31%	1,284,978	30.58%	1,305,392	31.55%	1,272,350	31.17%	1,161,973	28.84%	1,107,086	26.1%	1,124,618	27.16%	1,135,559	28.49%	1,115,143	29.53%	1,101,498	29.64%	1,115,475	33.26%	1,128,166	35.18%	1,147,115	36.53%	1,180,736	36.4%	1,201,698	39.26%	1,238,377	40.06%	1,250,835	39.69%	1,223,623	35.23%	1,172,759	33.34%	1,143,587	34.1%	1,171,581	35.04%	1,218,088	37.86%	1,260,276	40.74%	1,282,614	42.24%	1,267,321	43.23%	1,284,965	43.15%	1,294,615	44.16%	1,295,578	42.73%	1,282,540	42.6%	1,311,867	38.97%	1,337,413	40.74%	1,335,061	39.26%	1,336,190	39.33%	1,306,780	37.23%	1,300,651	37.64%	1,234,947	35.74%	1,171,504	34.63%	1,131,466	32.12%	1,058,838	30.7%	994,061	37.49%	844,825	37.1%	811,257	36.13%	813,052	37.14%	802,350	37.89%	808,374	38.84%	802,517	37.79%	772,598	38.13%
使用權資產	21,132	0.53%	23,092	0.58%	25,265	0.62%	26,508	0.67%	27,203	0.71%	29,644	0.77%	17,124	0.41%	18,967	0.46%	17,965	0.44%	19,724	0.49%	21,065	0.5%	22,057	0.53%	21,971	0.55%	23,187	0.61%	24,750	0.67%	24,436	0.73%	25,815	0.8%	26,944	0.86%	27,830	0.86%	29,704	0.97%	30,351	0.98%	31,183	0.99%	33,550	0.97%	35,937	1.02%	0		0		0		0		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	6,544	0.17%	6,679	0.17%	6,728	0.17%	7,135	0.18%	7,278	0.19%	7,525	0.19%	3,433	0.08%	3,253	0.08%	3,708	0.09%	4,544	0.11%	3,986	0.09%	4,221	0.1%	3,304	0.08%	4,265	0.11%	4,604	0.12%	5,043	0.15%	5,699	0.18%	3,302	0.11%	3,842	0.12%	4,419	0.14%	4,786	0.15%	3,855	0.12%	3,153	0.09%	3,851	0.11%	3,608	0.11%	3,675	0.11%	3,946	0.12%	1,810	0.06%	1,947	0.06%	2,307	0.08%	3,029	0.1%	3,887	0.13%	2,294	0.08%	3,398	0.11%	4,190	0.12%	5,211	0.16%	4,587	0.13%	5,320	0.16%	6,592	0.19%	7,459	0.22%	7,450	0.22%	8,612	0.25%	10,092	0.29%	10,688	0.31%	10,752	0.41%	3,710	0.16%	2,430	0.11%	3,118	0.14%	4,228	0.2%	5,378	0.26%	6,639	0.31%	6,129	0.3%
遞延所得稅資產	24,289	0.61%	28,731	0.73%	24,033	0.59%	22,823	0.58%	24,753	0.64%	22,954	0.59%	21,188	0.5%	20,652	0.5%	21,989	0.54%	22,893	0.57%	20,734	0.49%	24,468	0.59%	27,505	0.69%	25,927	0.69%	25,222	0.68%	24,325	0.73%	25,789	0.8%	31,067	0.99%	29,184	0.9%	28,666	0.94%	32,788	1.06%	30,454	0.97%	34,470	0.99%	40,254	1.14%	46,510	1.39%	37,989	1.14%	28,784	0.89%	27,075	0.88%	24,387	0.8%	19,759	0.67%	18,938	0.64%	18,240	0.62%	17,048	0.56%	19,801	0.66%	15,347	0.46%	14,675	0.45%	13,087	0.38%	13,059	0.38%	13,429	0.38%	12,435	0.36%	11,287	0.33%	13,527	0.4%	16,761	0.48%	12,723	0.37%	10,343	0.39%	13,434	0.59%	10,374	0.46%	10,139	0.46%	9,723	0.46%	8,531	0.41%	6,681	0.31%	6,812	0.34%
其他非流動資產	37,474	0.95%	43,104	1.09%	52,124	1.28%	37,271	0.94%	15,721	0.41%	25,102	0.65%	29,163	0.69%	20,661	0.5%	73,928	1.81%	162,907	4.04%	203,756	4.8%	171,396	4.14%	130,529	3.28%	123,697	3.28%	102,784	2.77%	64,943	1.94%	67,061	2.09%	76,104	2.42%	68,942	2.13%	79,458	2.6%	76,919	2.49%	93,762	2.98%	119,914	3.45%	151,795	4.31%	125,956	3.76%	127,257	3.81%	88,731	2.76%	90,505	2.93%
非流動資產合計	1,316,147	33.29%	1,335,195	33.75%	1,357,280	33.32%	1,335,298	33.66%	1,353,025	35.14%	1,375,819	35.51%	1,355,886	32.27%	1,368,925	33.08%	1,389,940	34.05%	1,372,041	34.05%	1,356,627	31.98%	1,346,760	32.52%	1,318,868	33.09%	1,292,219	34.22%	1,258,858	33.87%	1,234,222	36.8%	1,252,530	39.06%	1,284,532	40.9%	1,310,534	40.4%	1,343,945	43.9%	1,383,221	44.75%	1,410,089	44.75%	1,414,710	40.73%	1,404,596	39.93%	1,319,661	39.36%	1,340,502	40.09%	1,339,549	41.64%	1,379,666	44.6%	1,399,064	46.07%	1,352,831	46.15%	1,345,953	45.2%	1,367,615	46.65%	1,372,508	45.27%	1,362,360	45.25%	1,364,649	40.54%	1,384,033	42.16%	1,394,986	41.02%	1,399,648	41.19%	1,385,369	39.47%	1,385,028	40.08%	1,328,735	38.46%	1,308,607	38.68%	1,286,762	36.53%	1,230,992	35.69%	1,199,851	45.25%	1,009,548	44.33%	938,464	41.8%	923,566	42.19%	892,808	42.16%	888,942	42.71%	888,327	41.83%	857,342	42.31%
資產總計	3,953,387	100%	3,956,316	100%	4,073,514	100%	3,966,446	100%	3,850,385	100%	3,874,749	100%	4,202,194	100%	4,137,746	100%	4,082,211	100%	4,029,238	100%	4,242,189	100%	4,140,929	100%	3,985,547	100%	3,776,115	100%	3,716,380	100%	3,353,483	100%	3,206,925	100%	3,140,554	100%	3,243,881	100%	3,061,155	100%	3,091,306	100%	3,151,200	100%	3,473,157	100%	3,517,923	100%	3,353,200	100%	3,343,377	100%	3,216,971	100%	3,093,306	100%	3,036,727	100%	2,931,436	100%	2,977,892	100%	2,931,626	100%	3,032,039	100%	3,010,844	100%	3,366,193	100%	3,282,734	100%	3,400,996	100%	3,397,807	100%	3,509,763	100%	3,455,676	100%	3,455,209	100%	3,383,047	100%	3,522,209	100%	3,449,027	100%	2,651,854	100%	2,277,246	100%	2,245,095	100%	2,189,035	100%	2,117,686	100%	2,081,393	100%	2,123,898	100%	2,026,471	100%
負債及權益
負債
流動負債
短期借款	0		0		0		64,000	1.61%	0	0%	0	0%	0	0%	5,000	0.12%	5,000	0.12%	15,000	0.37%	20,000	0.47%	90,000	2.17%	105,000	2.63%	115,000	3.05%	115,000	3.09%	15,000	0.45%	15,000	0.47%	15,000	0.48%	25,000	0.77%	25,000	0.82%	30,000	0.97%	30,000	0.95%	30,000	0.86%	30,000	0.85%	20,000	0.6%	30,000	0.9%	40,000	1.24%	90,000	2.91%	130,000	4.28%	170,000	5.8%	170,000	5.71%	210,000	7.16%	310,000	10.22%	340,000	11.29%	340,000	10.1%	340,000	10.36%	470,000	13.82%	470,000	13.83%	570,000	16.24%	570,000	16.49%	572,000	16.55%	482,000	14.25%	482,000	13.68%	452,000	13.11%	100,000	3.77%	0		0		0		0	0%	0		0		0
應付帳款	160,241	4.05%	198,441	5.02%	185,277	4.55%	173,047	4.36%	178,839	4.64%	189,062	4.88%	180,370	4.29%	159,637	3.86%	171,111	4.19%	207,186	5.14%	231,746	5.46%	244,056	5.89%	297,743	7.47%	304,399	8.06%	328,251	8.83%	251,400	7.5%	206,746	6.45%	201,459	6.41%	218,472	6.73%	132,393	4.32%	150,467	4.87%	147,464	4.68%	208,746	6.01%	225,086	6.4%	280,099	8.35%	326,083	9.75%	229,961	7.15%	194,132	6.28%	182,001	5.99%	160,129	5.46%	174,868	5.87%	151,928	5.18%	149,880	4.94%	152,981	5.08%	171,244	5.09%	134,600	4.1%	125,589	3.69%	126,339	3.72%	125,706	3.58%	110,214	3.19%	114,488	3.31%	128,216	3.79%	109,720	3.12%	91,045	2.64%	100,495	3.79%	91,888	4.04%	98,399	4.38%	85,820	3.92%	82,561	3.9%	89,595	4.3%	81,425	3.83%	61,985	3.06%
應付帳款－關係人	15,434	0.39%	26,854	0.68%	21,427	0.53%	17,496	0.44%	13,640	0.35%	16,655	0.43%	10,452	0.25%	14,372	0.35%	9,573	0.23%	10,882	0.27%	11,243	0.27%	8,398	0.2%	8,463	0.21%	19,027	0.5%	13,330	0.36%	6,781	0.2%	6,524	0.2%	8,060	0.26%	19,432	0.6%	12,122	0.4%	7,587	0.25%	5,023	0.16%	17,804	0.51%	39,586	1.13%	33,508	1%	35,102	1.05%	23,480	0.73%	26,812	0.87%	19,114	0.63%	17,035	0.58%	19,721	0.66%	12,384	0.42%	12,020	0.4%	6,143	0.2%
其他應付款	265,790	6.72%	241,348	6.1%	421,868	10.36%	241,314	6.08%	255,481	6.64%	264,079	6.82%	648,325	15.43%	331,312	8.01%	360,767	8.84%	333,640	8.28%	639,706	15.08%	328,379	7.93%	323,013	8.1%	263,864	6.99%	236,713	6.37%	179,042	5.34%	170,189	5.31%	147,042	4.68%	249,982	7.71%	146,909	4.8%	166,933	5.4%	188,840	5.99%	409,085	11.78%	264,041	7.51%	210,044	6.26%	203,300	6.08%	269,959	8.39%	166,954	5.4%
本期所得稅負債	20,103	0.51%	25,092	0.63%	38,613	0.95%	14,162	0.36%	3,548	0.09%	5,818	0.15%	50,382	1.2%	89,019	2.15%	74,063	1.81%	63,418	1.57%	88,569	2.09%	127,800	3.09%	93,757	2.35%	67,412	1.79%	47,829	1.29%	29,370	0.88%	10,954	0.34%	18,899	0.6%	16,923	0.52%	344	0.01%	0	0%	185	0.01%	26,742	0.77%	76,391	2.17%	63,155	1.88%	40,882	1.22%	28,054	0.87%	20,297	0.66%	12,593	0.41%	5,505	0.19%	8,051	0.27%	151	0.01%	2,299	0.08%	404	0.01%	16,612	0.49%	28,006	0.85%	20,644	0.61%	17,168	0.51%	19,450	0.55%	13,749	0.4%	6,379	0.18%	3,584	0.11%	13,031	0.37%	23,051	0.67%	18,212	0.69%	15,100	0.66%	24,535	1.09%	37,681	1.72%	27,378	1.29%	18,936	0.91%	19,718	0.93%	24,913	1.23%
租賃負債－流動	7,803	0.2%	8,202	0.21%	8,661	0.21%	8,580	0.22%	7,668	0.2%	8,076	0.21%	5,520	0.13%	5,911	0.14%	4,598	0.11%	5,140	0.13%	5,665	0.13%	5,772	0.14%	5,007	0.13%	5,330	0.14%	5,722	0.15%	5,631	0.17%	5,745	0.18%	5,870	0.19%	5,980	0.18%	6,083	0.2%	5,663	0.18%	5,664	0.18%	0		0		0		0		0		0		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	23,715	0.6%	33,434	0.85%	24,291	0.6%	22,836	0.58%	25,149	0.65%	24,468	0.63%	30,141	0.72%	25,649	0.62%	29,160	0.71%	26,722	0.66%	25,132	0.59%	26,941	0.65%	36,806	0.92%	30,622	0.81%	30,809	0.83%	32,851	0.98%	33,085	1.03%	35,567	1.13%	31,801	0.98%	33,929	1.11%	32,931	1.07%	36,160	1.15%	34,379	0.99%	37,287	1.06%	38,650	1.15%	33,850	1.01%	34,009	1.06%	30,418	0.98%
一年或一營業週期內到期長期負債	19,931	0.5%	19,831	0.5%	19,731	0.48%	19,644	0.5%	19,195	0.5%	19,475	0.5%	19,383	0.46%	19,278	0.47%	19,195	0.47%	19,192	0.48%	19,126	0.45%	19,207	0.46%	21,383	0.54%	23,605	0.63%	25,829	0.7%	28,136	0.84%	27,968	0.87%	27,929	0.89%	27,891	0.86%	27,788	0.91%	27,578	0.89%	27,524	0.87%	29,322	0.84%	29,277	0.83%	29,076	0.87%	28,559	0.85%	28,035	0.87%	27,511	0.89%	22,319	0.73%	17,579	0.6%	17,550	0.59%	17,522	0.6%	8,493	0.28%	8,464	0.28%	8,406	0.25%	8,346	0.25%	8,096	0.24%	8,088	0.24%	8,113	0.23%	8,139	0.24%	8,151	0.24%	42,494	1.26%	31,004	0.88%	8,055	0.23%	40,419	1.52%	5,132	0.23%	0		0		0	0%	0	0%	0		0
其他流動負債－其他	3,784	0.1%	13,603	0.34%	4,560	0.11%	3,192	0.08%	5,954	0.15%	4,993	0.13%	10,758	0.26%	6,371	0.15%	9,965	0.24%	7,530	0.19%	6,006	0.14%	7,734	0.19%	15,423	0.39%	7,017	0.19%	4,980	0.13%	4,715	0.14%	5,117	0.16%	7,638	0.24%	3,910	0.12%	6,141	0.2%	5,353	0.17%	8,636	0.27%	5,057	0.15%	8,010	0.23%	9,574	0.29%	5,291	0.16%	5,974	0.19%	2,907	0.09%	2,120	0.07%	4,876	0.17%	4,982	0.17%	2,075	0.07%	3,626	0.12%	1,530	0.05%	5,260	0.16%	3,702	0.11%	4,683	0.14%	4,608	0.14%	5,049	0.14%	4,264	0.12%	3,842	0.11%	2,247	0.07%	2,931	0.08%	4,712	0.14%	2,551	0.1%	4,394	0.19%					2,116	0.1%	2,436	0.12%
流動負債合計	493,086	12.47%	535,567	13.54%	701,235	17.21%	541,435	13.65%	484,325	12.58%	510,354	13.17%	928,511	22.1%	631,998	15.27%	654,272	16.03%	664,184	16.48%	1,026,657	24.2%	834,911	20.16%	873,021	21.9%	811,211	21.48%	782,057	21.04%	523,853	15.62%	452,439	14.11%	435,775	13.88%	571,899	17.63%	358,378	11.71%	395,661	12.8%	416,929	13.23%	728,466	20.97%	673,608	19.15%	648,610	19.34%	673,306	20.14%	634,229	19.72%	533,394	17.24%	571,535	18.82%	526,978	17.98%	610,694	20.51%	548,822	18.72%	661,628	21.82%	654,063	21.72%	1,006,097	29.89%	669,718	20.4%	801,836	23.58%	800,006	23.54%	1,000,719	28.51%	857,535	24.82%	874,313	25.3%	807,768	23.88%	1,001,565	28.44%	735,676	21.33%	503,378	18.98%	246,680	10.83%	358,102	15.95%	245,439	11.21%	230,412	10.88%	220,620	10.6%	313,072	14.74%	166,875	8.23%
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	30,221	0.76%	35,241	0.89%	40,237	0.99%	45,194	1.14%	50,500	1.31%	55,054	1.42%	59,958	1.43%	64,845	1.57%	69,708	1.71%	74,481	1.85%	79,316	1.87%	84,002	2.03%	88,859	2.23%	93,657	2.48%	98,440	2.65%	103,126	3.08%	110,277	3.44%	117,286	3.73%	124,281	3.83%	131,326	4.29%	138,406	4.48%	145,325	4.61%	156,994	4.52%	164,340	4.67%	171,673	5.12%	178,999	5.35%	186,316	5.79%	193,618	6.26%	147,816	4.87%	107,719	3.67%	112,125	3.77%	116,523	3.97%	82,664	2.73%	84,798	2.82%	86,951	2.58%	89,092	2.71%	91,410	2.69%	93,474	2.75%	95,492	2.72%	97,499	2.82%	99,513	2.88%	158,854	4.7%	172,354	4.89%	197,305	5.72%	174,581	6.58%	109,868	4.82%	0	0%	0	0%	0	0%	0	0%	1,000	0.05%	1,000	0.05%
遞延所得稅負債	1,286	0.03%	785	0.02%	922	0.02%	1,403	0.04%	368	0.01%	2,204	0.06%	1,504	0.04%	277	0.01%	292	0.01%	5,028	0.12%	2,524	0.06%	4,006	0.1%	245	0.01%	431	0.01%	272	0.01%	1,050	0.03%	886	0.03%	253	0.01%	178	0.01%	247	0.01%	133	0%	257	0.01%	314	0.01%	659	0.02%	209	0.01%	246	0.01%	1,728	0.05%	350	0.01%	247	0.01%	440	0.02%	354	0.01%	133	0%	1,224	0.04%	106	0%	126	0%	160	0%	2,234	0.07%	5,765	0.17%	471	0.01%	4,147	0.12%	7,210	0.21%	1,552	0.05%	75	0%	1,525	0.04%	1,125	0.04%	0	0%	497	0.02%	537	0.02%	0	0%	1,470	0.07%	1,706	0.08%	1,236	0.06%
租賃負債－非流動	13,820	0.35%	15,385	0.39%	17,085	0.42%	18,390	0.46%	20,011	0.52%	22,032	0.57%	12,029	0.29%	13,490	0.33%	13,795	0.34%	15,013	0.37%	15,818	0.37%	16,696	0.4%	17,359	0.44%	18,249	0.48%	19,414	0.52%	19,188	0.57%	20,437	0.64%	21,387	0.68%	22,158	0.68%	23,898	0.78%	24,919	0.81%	25,702	0.82%	33,678	0.97%	36,002	1.02%	0		0		0		0		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	4,754	0.12%	4,589	0.12%	4,705	0.12%	4,640	0.12%	4,452	0.12%	4,679	0.12%	4,515	0.11%	4,415	0.11%	4,453	0.11%	4,603	0.11%	4,309	0.1%	4,150	0.1%	4,013	0.1%	4,038	0.11%	4,039	0.11%	4,137	0.12%	4,129	0.13%	4,220	0.13%	4,297	0.13%	4,383	0.14%	4,347	0.14%	4,501	0.14%	4,503	0.13%	5,263	0.15%	3,555	0.11%	3,534	0.11%	3,526	0.11%	3,369	0.11%
非流動負債合計	50,081	1.27%	56,000	1.42%	62,949	1.55%	69,627	1.76%	75,331	1.96%	83,969	2.17%	78,006	1.86%	83,027	2.01%	88,248	2.16%	99,125	2.46%	101,967	2.4%	108,854	2.63%	110,476	2.77%	116,375	3.08%	122,165	3.29%	127,501	3.8%	135,729	4.23%	143,146	4.56%	150,914	4.65%	159,854	5.22%	167,805	5.43%	175,785	5.58%	195,489	5.63%	206,264	5.86%	175,437	5.23%	182,779	5.47%	191,570	5.95%	197,337	6.38%	151,508	4.99%	111,662	3.81%	116,000	3.9%	120,167	4.1%	87,621	2.89%	88,535	2.94%	90,813	2.7%	92,978	2.83%	97,444	2.87%	103,044	3.03%	99,535	2.84%	105,269	3.05%	110,386	3.19%	163,928	4.85%	175,587	4.99%	202,052	5.86%	178,415	6.73%	112,556	4.94%	3,224	0.14%	2,949	0.13%	2,349	0.11%	4,596	0.22%	5,894	0.28%	6,146	0.3%
負債總計	543,167	13.74%	591,567	14.95%	764,184	18.76%	611,062	15.41%	559,656	14.54%	594,323	15.34%	1,006,517	23.95%	715,025	17.28%	742,520	18.19%	763,309	18.94%	1,128,624	26.6%	943,765	22.79%	983,497	24.68%	927,586	24.56%	904,222	24.33%	651,354	19.42%	588,168	18.34%	578,921	18.43%	722,813	22.28%	518,232	16.93%	563,466	18.23%	592,714	18.81%	923,955	26.6%	879,872	25.01%	824,047	24.57%	856,085	25.61%	825,799	25.67%	730,731	23.62%	723,043	23.81%	638,640	21.79%	726,694	24.4%	668,989	22.82%	749,249	24.71%	742,598	24.66%	1,096,910	32.59%	762,696	23.23%	899,280	26.44%	903,050	26.58%	1,100,254	31.35%	962,804	27.86%	984,699	28.5%	971,696	28.72%	1,177,152	33.42%	937,728	27.19%	681,793	25.71%	359,236	15.78%	361,326	16.09%	248,388	11.35%	232,761	10.99%	225,216	10.82%	318,966	15.02%	173,021	8.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,173,408	29.68%	1,173,408	29.66%	1,173,408	28.81%	1,173,408	29.58%	1,173,408	30.48%	1,173,408	30.28%	1,173,408	27.92%	1,173,408	28.36%	1,173,408	28.74%	1,173,408	29.12%	1,173,408	27.66%	1,173,408	28.34%	1,173,408	29.44%	1,173,408	31.07%	1,173,408	31.57%	1,173,408	34.99%	1,173,408	36.59%	1,173,408	37.36%	1,173,408	36.17%	1,173,408	38.33%	1,173,408	37.96%	1,173,408	37.24%	1,173,408	33.79%	1,173,408	33.36%	1,173,408	34.99%	1,173,408	35.1%	1,173,408	36.48%	1,173,408	37.93%	1,173,408	38.64%	1,173,408	40.03%	1,173,408	39.4%	1,173,408	40.03%	1,173,408	38.7%	1,173,408	38.97%	1,173,408	34.86%	1,173,408	35.74%	1,173,408	34.5%	1,173,408	34.53%	1,173,408	33.43%	1,173,408	33.96%	1,173,408	33.96%	1,173,408	34.68%	1,173,408	33.31%	1,173,408	34.02%	873,408	32.94%	866,918	38.07%	866,918	38.61%	866,918	39.6%	866,918	40.94%	866,918	41.65%	866,918	40.82%	866,918	42.78%
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	1,173,408	29.68%	1,173,408	29.66%	1,173,408	28.81%	1,173,408	29.58%	1,173,408	30.48%	1,173,408	30.28%	1,173,408	27.92%	1,173,408	28.36%	1,173,408	28.74%	1,173,408	29.12%	1,173,408	27.66%	1,173,408	28.34%	1,173,408	29.44%	1,173,408	31.07%	1,173,408	31.57%	1,173,408	34.99%	1,173,408	36.59%	1,173,408	37.36%	1,173,408	36.17%	1,173,408	38.33%	1,173,408	37.96%	1,173,408	37.24%	1,173,408	33.79%	1,173,408	33.36%	1,173,408	34.99%	1,173,408	35.1%	1,173,408	36.48%	1,173,408	37.93%	1,173,408	38.64%	1,173,408	40.03%	1,173,408	39.4%	1,173,408	40.03%	1,173,408	38.7%	1,173,408	38.97%	1,173,408	34.86%	1,173,408	35.74%	1,173,408	34.5%	1,173,408	34.53%	1,173,408	33.43%	1,173,408	33.96%	1,173,408	33.96%	1,173,408	34.68%	1,173,408	33.31%	1,173,408	34.02%	873,408	32.94%	866,918	38.07%	866,918	38.61%	866,918	39.6%	866,918	40.94%	866,918	41.65%	866,918	40.82%	866,918	42.78%
資本公積
資本公積－發行溢價	423,367	10.71%	423,367	10.7%	423,367	10.39%	423,367	10.67%	423,367	11%	423,367	10.93%	423,367	10.07%	423,367	10.23%	423,367	10.37%	423,367	10.51%	423,367	9.98%	423,367	10.22%	423,367	10.62%	423,367	11.21%	423,367	11.39%	423,367	12.62%	423,367	13.2%	423,367	13.48%	423,367	13.05%	423,367	13.83%	423,367	13.7%	423,367	13.44%	423,367	12.19%	423,367	12.03%	423,367	12.63%	423,367	12.66%	423,367	13.16%	423,367	13.69%
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－認列對子公司所有權權益變動數	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.03%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.05%	1,482	0.05%	1,482	0.05%	1,482	0.05%	1,482	0.05%	1,482	0.05%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.05%	1,482	0.05%	1,482	0.05%	1,482	0.05%	1,482	0.05%	1,482	0.05%	1,482	0.05%	1,482	0.05%	1,482	0.04%	1,482	0.05%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%	1,482	0.04%
資本公積－受贈資產	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.02%	700	0.03%	700	0.03%	700	0.03%	700	0.03%	700	0.03%	700	0.03%	700	0.03%	700	0.03%
資本公積－合併溢額	304,572	7.7%	304,572	7.7%	304,572	7.48%	304,572	7.68%	304,572	7.91%	304,572	7.86%	304,572	7.25%	304,572	7.36%	304,572	7.46%	304,572	7.56%	304,572	7.18%	304,572	7.36%	304,572	7.64%	304,572	8.07%	304,572	8.2%	304,572	9.08%	304,572	9.5%	304,572	9.7%	304,572	9.39%	304,572	9.95%	304,572	9.85%	304,572	9.67%	304,572	8.77%	304,572	8.66%	304,572	9.08%	304,572	9.11%	304,572	9.47%	304,572	9.85%
資本公積合計	730,121	18.47%	730,121	18.45%	730,121	17.92%	730,121	18.41%	730,121	18.96%	730,121	18.84%	730,121	17.37%	730,121	17.65%	730,121	17.89%	730,121	18.12%	730,121	17.21%	730,121	17.63%	730,121	18.32%	730,121	19.34%	730,121	19.65%	730,121	21.77%	730,121	22.77%	730,121	23.25%	730,121	22.51%	730,121	23.85%	730,121	23.62%	730,121	23.17%	730,121	21.02%	730,121	20.75%	730,121	21.77%	730,121	21.84%	730,121	22.7%	730,121	23.6%	730,121	24.04%	730,121	24.91%	730,121	24.52%	730,121	24.9%	730,121	24.08%	730,121	24.25%	730,121	21.69%	887,358	27.03%	887,358	26.09%	887,358	26.12%	887,358	25.28%	887,358	25.68%	887,358	25.68%	887,358	26.23%	887,358	25.19%	887,358	25.73%	661,653	24.95%	659,122	28.94%	657,640	29.29%	657,640	30.04%	657,640	31.05%	657,640	31.6%	657,640	30.96%	657,640	32.45%
保留盈餘
法定盈餘公積	342,041	8.65%	342,041	8.65%	342,041	8.4%	315,859	7.96%	315,859	8.2%	315,859	8.15%	315,859	7.52%	257,314	6.22%	257,314	6.3%	257,314	6.39%	257,314	6.07%	209,862	5.07%	209,862	5.27%	209,862	5.56%	192,963	5.19%	192,963	5.75%	192,963	6.02%	192,963	6.14%	192,963	5.95%	178,592	5.83%	178,592	5.78%	178,592	5.67%	178,592	5.14%	150,954	4.29%	150,954	4.5%	150,954	4.52%	150,954	4.69%	142,221	4.6%
特別盈餘公積	12,391	0.31%	12,391	0.31%	12,391	0.3%	6,328	0.16%	6,328	0.16%	6,328	0.16%	6,328	0.15%	12,514	0.3%	12,514	0.31%	12,514	0.31%	12,514	0.29%	10,371	0.25%	10,371	0.26%	10,371	0.27%	12,265	0.33%	12,265	0.37%	12,265	0.38%	12,265	0.39%	12,265	0.38%	7,524	0.25%	7,524	0.24%	7,524	0.24%	7,524	0.22%	3,510	0.1%	3,510	0.1%	3,510	0.1%	3,510	0.11%	5,105	0.17%	5,105	0.17%	5,105	0.17%	5,105	0.17%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,837	0.11%	3,837	0.14%	3,837	0.17%	3,837	0.17%	617	0.03%	617	0.03%	617	0.03%	617	0.03%	0	0%
未分配盈餘（或待彌補虧損）	1,129,666	28.57%	1,082,457	27.36%	1,032,561	25.35%	1,116,553	28.15%	1,060,600	27.55%	1,041,071	26.87%	967,818	23.03%	1,238,579	29.93%	1,156,232	28.32%	1,075,799	26.7%	930,341	21.93%	1,061,844	25.64%	878,524	22.04%	727,869	19.28%	707,997	19.05%	597,002	17.8%	512,885	15.99%	459,802	14.64%	422,750	13.03%	461,594	15.08%	445,140	14.4%	473,524	15.03%	458,299	13.2%	577,496	16.42%	473,887	14.13%	434,533	13%	334,873	10.41%	313,029	10.12%	263,320	8.67%	242,787	8.28%	203,201	6.82%	229,212	7.82%	247,807	8.17%	228,254	7.58%	228,361	6.78%	336,247	10.24%	318,525	9.37%	309,190	9.1%	226,813	6.46%	323,889	9.37%	300,554	8.7%	243,455	7.2%	178,790	5.08%	356,996	10.35%	341,251	12.87%	299,678	13.16%	267,383	11.91%	344,747	15.75%	290,986	13.74%	261,786	12.58%	209,706	9.87%	270,283	13.34%
保留盈餘合計	1,484,098	37.54%	1,436,889	36.32%	1,386,993	34.05%	1,438,740	36.27%	1,382,787	35.91%	1,363,258	35.18%	1,290,005	30.7%	1,508,407	36.45%	1,426,060	34.93%	1,345,627	33.4%	1,200,169	28.29%	1,282,077	30.96%	1,098,757	27.57%	948,102	25.11%	913,225	24.57%	802,230	23.92%	718,113	22.39%	665,030	21.18%	627,978	19.36%	647,710	21.16%	631,256	20.42%	659,640	20.93%	644,415	18.55%	731,960	20.81%	628,351	18.74%	588,997	17.62%	489,337	15.21%	460,355	14.88%	410,646	13.52%	390,113	13.31%	350,527	11.77%	363,391	12.4%	381,986	12.6%	362,433	12.04%	362,540	10.77%	455,406	13.87%	437,684	12.87%	428,349	12.61%	345,972	9.86%	428,164	12.39%	404,829	11.72%	347,730	10.28%	283,065	8.04%	447,740	12.98%	431,995	16.29%	390,422	17.14%	358,127	15.95%	416,103	19.01%	362,342	17.11%	333,142	16.01%	281,062	13.23%	329,742	16.27%
其他權益
國外營運機構財務報表換算之兌換差額	2,140	0.05%	4,817	0.12%	(334)	-0.01%	(4,239)	-0.11%	(12,391)	-0.32%	(3,752)	-0.1%	(14,095)	-0.34%	(5,261)	-0.13%	(6,328)	-0.16%	210	0.01%	(4,896)	-0.12%	(3,073)	-0.07%	(12,514)	-0.31%	(14,057)	-0.37%	(13,884)	-0.37%	(11,682)	-0.35%	(10,371)	-0.32%	(14,103)	-0.45%	(16,682)	-0.51%	(13,860)	-0.45%	(12,265)	-0.4%	(10,543)	-0.33%	(4,683)	-0.13%	(2,852)	-0.08%	(6,066)	-0.18%	(7,424)	-0.22%	(3,330)	-0.1%	(2,826)	-0.09%
其他權益合計	2,140	0.05%	4,817	0.12%	(334)	-0.01%	(4,239)	-0.11%	(12,391)	-0.32%	(3,752)	-0.1%	(14,095)	-0.34%	(5,261)	-0.13%	(6,328)	-0.16%	210	0.01%	(4,896)	-0.12%	(3,073)	-0.07%	(12,514)	-0.31%	(14,057)	-0.37%	(13,884)	-0.37%	(11,682)	-0.35%	(10,371)	-0.32%	(14,103)	-0.45%	(16,682)	-0.51%	(13,860)	-0.45%	(12,265)	-0.4%	(10,543)	-0.33%	(4,683)	-0.13%	(2,836)	-0.08%	(7,524)	-0.22%	(9,685)	-0.29%	(5,616)	-0.17%	(4,365)	-0.14%	(3,510)	-0.12%	(3,134)	-0.11%	(4,991)	-0.17%	(6,448)	-0.22%	(5,105)	-0.17%	93	0%	1,717	0.05%	2,900	0.09%	2,559	0.08%	4,914	0.14%	2,086	0.06%	3,075	0.09%	3,754	0.11%	1,446	0.04%	(351)	-0.01%	1,021	0.03%	1,173	0.04%	(176)	-0.01%	704	0.03%	(581)	-0.03%	(2,912)	-0.14%	(2,867)	-0.14%	(2,335)	-0.11%	(2,740)	-0.14%
歸屬於母公司業主之權益合計	3,389,767	85.74%	3,345,235	84.55%	3,290,188	80.77%	3,338,030	84.16%	3,273,925	85.03%	3,263,035	84.21%	3,179,439	75.66%	3,406,675	82.33%	3,323,261	81.41%	3,249,366	80.64%	3,098,802	73.05%	3,182,533	76.86%	2,989,772	75.02%	2,837,574	75.15%	2,802,870	75.42%	2,694,077	80.34%	2,611,271	81.43%	2,554,456	81.34%	2,514,825	77.53%	2,537,379	82.89%	2,522,520	81.6%	2,552,626	81%	2,543,261	73.23%	2,632,653	74.84%	2,524,356	75.28%	2,482,841	74.26%	2,387,250	74.21%	2,359,519	76.28%	2,310,665	76.09%	2,290,508	78.14%	2,249,065	75.53%	2,260,472	77.11%	2,280,410	75.21%	2,266,055	75.26%	2,267,786	67.37%	2,519,072	76.74%	2,501,009	73.54%	2,494,029	73.4%	2,408,824	68.63%	2,492,005	72.11%	2,469,349	71.47%	2,409,942	71.24%	2,343,480	66.53%	2,509,527	72.76%	1,968,229	74.22%	1,916,286	84.15%	1,883,389	83.89%	1,940,080	88.63%	1,883,988	88.96%	1,854,833	89.11%	1,803,285	84.9%	1,851,560	91.37%
非控制權益	20,453	0.52%	19,514	0.49%	19,142	0.47%	17,354	0.44%	16,804	0.44%	17,391	0.45%	16,238	0.39%	16,046	0.39%	16,430	0.4%	16,563	0.41%	14,763	0.35%	14,631	0.35%	12,278	0.31%	10,955	0.29%	9,288	0.25%	8,052	0.24%	7,486	0.23%	7,177	0.23%	6,243	0.19%	5,544	0.18%	5,320	0.17%	5,860	0.19%	5,941	0.17%	5,398	0.15%	4,797	0.14%	4,451	0.13%	3,922	0.12%	3,056	0.1%	3,019	0.1%	2,288	0.08%	2,133	0.07%	2,165	0.07%	2,380	0.08%	2,191	0.07%	1,497	0.04%	966	0.03%	707	0.02%	728	0.02%	685	0.02%	867	0.03%	1,161	0.03%	1,409	0.04%	1,577	0.04%	1,772	0.05%	1,832	0.07%	1,724	0.08%	380	0.02%	567	0.03%	937	0.04%	1,344	0.06%	1,647	0.08%	1,890	0.09%
權益總額	3,410,220	86.26%	3,364,749	85.05%	3,309,330	81.24%	3,355,384	84.59%	3,290,729	85.46%	3,280,426	84.66%	3,195,677	76.05%	3,422,721	82.72%	3,339,691	81.81%	3,265,929	81.06%	3,113,565	73.4%	3,197,164	77.21%	3,002,050	75.32%	2,848,529	75.44%	2,812,158	75.67%	2,702,129	80.58%	2,618,757	81.66%	2,561,633	81.57%	2,521,068	77.72%	2,542,923	83.07%	2,527,840	81.77%	2,558,486	81.19%	2,549,202	73.4%	2,638,051	74.99%	2,529,153	75.43%	2,487,292	74.39%	2,391,172	74.33%	2,362,575	76.38%	2,313,684	76.19%	2,292,796	78.21%	2,251,198	75.6%	2,262,637	77.18%	2,282,790	75.29%	2,268,246	75.34%	2,269,283	67.41%	2,520,038	76.77%	2,501,716	73.56%	2,494,757	73.42%	2,409,509	68.65%	2,492,005	72.11%	2,470,510	71.5%	2,411,351	71.28%	2,345,057	66.58%	2,511,299	72.81%	1,970,061	74.29%	1,918,010	84.22%	1,883,769	83.91%	1,940,647	88.65%	1,884,925	89.01%	1,856,177	89.18%	1,804,932	84.98%	1,853,450	91.46%
負債及權益總計	3,953,387	100%	3,956,316	100%	4,073,514	100%	3,966,446	100%	3,850,385	100%	3,874,749	100%	4,202,194	100%	4,137,746	100%	4,082,211	100%	4,029,238	100%	4,242,189	100%	4,140,929	100%	3,985,547	100%	3,776,115	100%	3,716,380	100%	3,353,483	100%	3,206,925	100%	3,140,554	100%	3,243,881	100%	3,061,155	100%	3,091,306	100%	3,151,200	100%	3,473,157	100%	3,517,923	100%	3,353,200	100%	3,343,377	100%	3,216,971	100%	3,093,306	100%	3,036,727	100%	2,931,436	100%	2,977,892	100%	2,931,626	100%	3,032,039	100%	3,010,844	100%	3,366,193	100%	3,282,734	100%	3,400,996	100%	3,397,807	100%	3,509,763	100%	3,455,676	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%	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%	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

光頡(3624) 截至2024年第1季「流動資產」總計約為NT$26.31億元，相較上一季增加約NT$1.34億元、相較去年年末增加約NT$1.34億元

光頡(3624) 2024年第1季財報顯示公司「流動資產」總計約NT$26.31億元、約佔整體資產的66.34%。

對比上一季

上一季流動資產總計約NT$24.97億元、約佔整體資產的64.86%。今年第1季相較上一季增加約NT$1.34億元。

對比去年年末

去年年末流動資產則為NT$24.97億元、約佔整體資產的64.86%。今年第1季相較去年年末增加約NT$1.34億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,631,148	66.34%	2,497,360	64.86%	2,498,930	64.49%	2,846,308	67.73%	2,768,821	66.92%	2,692,271	65.95%	2,657,197	65.95%	2,885,562	68.02%	2,794,169	67.48%	2,666,679	66.91%	2,483,896	65.78%	2,457,522	66.13%	2,119,261	63.20%	1,954,395	60.94%	1,856,022	59.10%	1,933,347	59.60%	1,717,210	56.10%	1,708,085	55.25%	1,741,111	55.25%	2,058,447	59.27%	2,113,327	60.07%	2,033,539	60.64%	2,002,875	59.91%	1,877,422	58.36%	1,713,640	55.40%	1,637,663	53.93%	1,578,605	53.85%	1,631,939	54.80%	1,564,011	53.35%	1,659,531	54.73%	1,648,484	54.75%	2,001,544	59.46%	1,898,701	57.84%	2,006,010	58.98%	1,998,159	58.81%	2,124,394	60.53%	2,070,648	59.92%	2,126,474	61.54%	2,074,440	61.32%	2,235,447	63.47%

非流動資產

光頡(3624) 截至2023年第2季「非流動資產」總計約為NT$13.56億元，相較上一季減少約NT$-1,304萬元、相較去年年末減少約NT$-3,405萬元

光頡(3624) 2023年第2季財報顯示公司「非流動資產」總計約NT$13.56億元、約佔整體資產的32.27%。

對比上一季

上一季非流動資產總計約NT$13.69億元、約佔整體資產的33.08%。今年第2季相較上一季減少約NT$-1,304萬元。

對比去年年末

去年年末非流動資產則為NT$13.9億元、約佔整體資產的34.05%。今年第2季相較去年年末減少約NT$-3,405萬元。

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	1,355,886	32.27%	1,368,925	33.08%	1,389,940	34.05%	1,372,041	34.05%	1,356,627	31.98%	1,346,760	32.52%	1,318,868	33.09%	1,292,219	34.22%	1,258,858	33.87%	1,234,222	36.80%	1,252,530	39.06%	1,284,532	40.90%	1,310,534	40.40%	1,343,945	43.90%	1,383,221	44.75%	1,410,089	44.75%	1,414,710	40.73%	1,404,596	39.93%	1,319,661	39.36%	1,340,502	40.09%	1,339,549	41.64%	1,379,666	44.60%	1,399,064	46.07%	1,352,831	46.15%	1,345,953	45.20%	1,367,615	46.65%	1,372,508	45.27%	1,362,360	45.25%	1,364,649	40.54%	1,384,033	42.16%	1,394,986	41.02%	1,399,648	41.19%	1,385,369	39.47%	1,385,028	40.08%	1,328,735	38.46%	1,308,607	38.68%	1,286,762	36.53%	1,230,992	35.69%	1,199,851	45.25%	1,009,548	44.33%

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合併資產負債表

流動資產

非流動資產

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