晟楠－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	440,715	15.67%	223,771	7.93%	272,570	9.49%	387,270	13.34%	392,191	13.77%	356,841	12.22%	417,420	14.29%	420,070	14.5%	409,561	14.31%	360,837	12.87%	715,415	25.72%	574,060	20.62%	614,556	22.22%	448,544	17.44%	603,933	23.93%	587,213	23.05%	527,137	20.91%	727,219	29.89%	615,121	25.28%	251,589	13.04%	317,565	16.25%	453,671	22.94%	284,040	14.26%	331,310	16.5%	202,541	10.58%	301,053	15.85%	403,029	20.27%	358,373	18.05%	406,000	20.5%	392,397	20.61%	446,222	24.18%	300,217	16.63%	353,041	19.01%	248,216	13.13%	406,201	20.42%	420,203	20.72%	420,198	20.79%	720,178	27.67%	719,303	27.51%	699,925	26.04%	796,419	27.92%	836,890	33.15%	733,573	29.78%	707,741	28.31%	706,151	29.07%	623,091	28.63%	582,472	30.45%	539,622	27.86%	511,775	28.29%	669,547	35.09%	684,709	33.98%	741,338	35.46%
透過損益按公允價值衡量之金融資產－流動	9,190	0.33%	206,998	7.33%	133,466	4.65%	317,704	10.94%	321,979	11.3%	384,278	13.16%	375,029	12.84%	321,535	11.1%	374,082	13.07%	381,669	13.61%	94,082	3.38%	271,158	9.74%	317,624	11.48%	283,820	11.04%	252,358	10%	329,512	12.93%	258,665	10.26%	130,708	5.37%	297,739	12.24%	301,722	15.64%	0		147,247	7.45%	257,647	12.93%	194,410	9.68%	0		267,062	14.06%	284,145	14.29%	291,961	14.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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		319,028	16.32%	0		0		0		273,003	14.26%	0		0		0		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		0		0
應收票據淨額	5,072	0.18%	5,731	0.2%	5,232	0.18%	5,569	0.19%	6,239	0.22%	4,798	0.16%	4,285	0.15%	2,536	0.09%	4,412	0.15%			0	0%	0	0%	0	0%	0	0%	7	0%	0	0%	3	0%	13	0%	0	0%	10	0%	0	0%	8	0%	169	0.01%	880	0.04%	1,211	0.06%	2,150	0.11%	399	0.02%	7,560	0.38%	679	0.03%	538	0.03%	7,859	0.43%	760	0.04%	785	0.04%	1,985	0.1%	6,571	0.33%	1,140	0.06%	2,854	0.14%	7,950	0.31%	2,465	0.09%	2,502	0.09%	1,218	0.04%	2,573	0.1%	8,266	0.34%	930	0.04%	2,004	0.08%	2,184	0.1%	2,808	0.15%	2,376	0.12%	3,591	0.2%	7,591	0.4%	6,718	0.33%	12,747	0.61%
應收帳款淨額	51,203	1.82%	9,495	0.34%	8,893	0.31%	4,486	0.15%	9,998	0.35%	9,976	0.34%	10,423	0.36%	7,944	0.27%	14,184	0.5%	21,739	0.78%	31,950	1.15%	23,410	0.84%	31,162	1.13%	36,129	1.4%	29,774	1.18%	36,267	1.42%	41,536	1.65%	65,385	2.69%	63,196	2.6%	76,349	3.96%	74,279	3.8%	81,619	4.13%	75,244	3.78%	77,610	3.86%	129,889	6.79%	76,965	4.05%	75,540	3.8%	50,269	2.53%	103,325	5.22%	140,723	7.39%	58,056	3.15%	55,965	3.1%	53,988	2.91%	67,193	3.55%	65,858	3.31%	80,043	3.95%	77,587	3.84%	105,768	4.06%	132,718	5.08%	176,091	6.55%	143,887	5.05%	212,728	8.43%	200,553	8.14%	202,645	8.11%	175,842	7.24%	233,684	10.74%	246,650	12.89%	332,582	17.17%	233,106	12.89%	331,624	17.38%	402,858	19.99%	408,429	19.53%
本期所得稅資產	1,002	0.04%	783	0.03%	673	0.02%	903	0.03%	814	0.03%	699	0.02%	557	0.02%	950	0.03%	892	0.03%	825	0.03%	716	0.03%	1,456	0.05%	1,307	0.05%	1,173	0.05%	1,042	0.04%	1,774	0.07%	1,642	0.07%	1,542	0.06%	1,170	0.05%	901	0.05%	1,185	0.06%	1,750	0.09%	7,732	0.39%	978	0.05%	747	0.04%	1,577	0.08%	783	0.04%	1,929	0.1%	2,200	0.11%	1,452	0.08%	844	0.05%	2,223	0.12%	1,839	0.1%	3,016	0.16%	2,435	0.12%	2,728	0.13%	1,835	0.09%	848	0.03%
存貨	232,651	8.27%	247,581	8.77%	252,504	8.8%	251,952	8.68%	243,881	8.56%	256,283	8.78%	248,200	8.5%	248,401	8.57%	258,810	9.04%	257,949	9.2%	253,753	9.12%	255,067	9.16%	246,872	8.93%	232,552	9.04%	232,952	9.23%	230,628	9.05%	227,021	9.01%	230,622	9.48%	210,913	8.67%	217,098	11.25%	220,670	11.29%	221,484	11.2%	245,824	12.34%	247,979	12.35%	242,487	12.67%	247,541	13.03%	250,683	12.61%	250,777	12.63%	270,827	13.68%	267,258	14.04%	270,396	14.65%	270,131	14.96%	279,648	15.06%	279,377	14.77%	274,958	13.82%	255,962	12.62%	250,190	12.38%	283,775	10.9%	279,377	10.69%	358,464	13.33%	424,017	14.87%	414,947	16.43%	442,040	17.95%	454,685	18.19%	425,673	17.52%	431,689	19.83%	452,763	23.67%	420,785	21.72%	406,319	22.46%	390,894	20.48%	438,815	21.77%	465,457	22.26%
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	256,840	9.13%	295,977	10.49%	370,988	12.92%	115,633	3.98%	73,700	2.59%	93,755	3.21%	83,666	2.86%	98,529	3.4%	106,065	3.71%	103,232	3.68%	98,315	3.53%	92,236	3.31%	106,291	3.84%	159,637	6.21%	89,134	3.53%	71,598	2.81%	360,998	14.32%	344,515	14.16%	347,808	14.29%	307,578	15.94%	309,023	15.81%	405,146	20.49%	447,438	22.46%	467,624	23.28%	378,381	19.77%	357,192	18.81%	367,007	18.46%	427,291	21.52%	339,608	17.15%	240,562	12.64%	197,790	10.72%	323,858	17.94%	274,335	14.77%	396,605	20.97%	306,094	15.39%	310,828	15.33%	319,359	15.8%	419,578	16.12%	283,031	10.83%	252,489	9.39%	281,346	9.86%	241,285	9.56%	233,749	9.49%	247,112	9.89%	242,817	10%	148,561	6.83%	12,740	0.67%	10,161	0.52%	10,978	0.61%	8,781	0.46%	4,643	0.23%	4,972	0.24%
其他金融資產－流動	168,582	5.99%	214,534	7.6%	290,589	10.12%	18,793	0.65%	4	0%	22,373	0.77%	16,889	0.58%	47,646	1.64%	58,555	2.05%	60,057	2.14%	60,511	2.18%	53,945	1.94%	67,794	2.45%	123,008	4.78%	58,489	2.32%	46,117	1.81%	340,304	13.5%	328,890	13.52%	320,488	13.17%	300,962	15.6%	304,838	15.6%	394,017	19.92%	435,923	21.88%	457,516	22.78%	366,096	19.13%	343,025	18.06%	353,634	17.79%	416,611	20.98%	328,059	16.57%	230,733	12.12%	190,077	10.3%	306,691	16.99%	269,424	14.51%	382,621	20.23%	291,055	14.63%	295,830	14.59%	313,703	15.52%	405,311	15.57%	270,821	10.36%	246,302	9.16%	275,083	9.65%	230,808	9.14%	227,260	9.23%	229,776	9.19%	230,324	9.48%	144,313	6.63%					0	0%	0	0%
其他流動資產－其他	88,258	3.14%	81,443	2.89%	80,399	2.8%	96,840	3.34%	73,696	2.59%	71,382	2.44%	66,777	2.29%	50,883	1.76%	47,510	1.66%	43,175	1.54%	37,804	1.36%	38,291	1.38%	38,497	1.39%	36,629	1.42%	30,645	1.21%	25,481	1%	20,694	0.82%	15,625	0.64%	27,320	1.12%	6,616	0.34%	4,185	0.21%	11,129	0.56%	11,515	0.58%	10,108	0.5%	12,285	0.64%	14,167	0.75%	13,373	0.67%	10,680	0.54%	11,549	0.58%	9,829	0.52%	7,713	0.42%	17,167	0.95%	4,911	0.26%	13,984	0.74%	15,039	0.76%	14,998	0.74%	5,656	0.28%	14,267	0.55%	12,210	0.47%	6,187	0.23%	6,263	0.22%	10,477	0.41%	6,489	0.26%	17,336	0.69%	12,493	0.51%	4,248	0.2%					10,978	0.61%	8,781	0.46%
流動資產合計	996,673	35.44%	990,336	35.09%	1,044,326	36.38%	1,083,517	37.33%	1,048,802	36.81%	1,106,630	37.89%	1,139,580	39.02%	1,099,965	37.96%	1,168,006	40.81%	1,126,251	40.17%	1,194,231	42.93%	1,217,387	43.73%	1,317,812	47.65%	1,161,855	45.17%	1,209,200	47.92%	1,256,992	49.34%	1,417,002	56.22%	1,500,004	61.66%	1,535,947	63.12%	1,155,247	59.87%	1,241,750	63.53%	1,310,925	66.28%	1,318,094	66.16%	1,320,791	65.76%	1,228,259	64.17%	1,253,540	66.01%	1,381,586	69.5%	1,388,160	69.92%	1,388,380	70.11%	1,317,766	69.22%	1,261,116	68.34%	1,224,682	67.84%	1,258,867	67.78%	1,380,418	73%	1,465,650	73.68%	1,493,496	73.64%	1,481,928	73.31%	1,820,707	69.94%	1,786,885	68.34%	1,843,560	68.58%	1,997,726	70.05%	1,970,172	78.03%	1,916,992	77.83%	1,954,741	78.2%	1,878,395	77.33%	1,754,852	80.62%	1,516,073	79.26%	1,546,259	79.83%	1,439,777	79.6%	1,554,756	81.47%	1,661,379	82.44%	1,742,092	83.32%
非流動資產
不動產、廠房及設備	716,734	25.49%	721,866	25.57%	721,540	25.13%	721,742	24.86%	728,733	25.58%	731,332	25.04%	719,146	24.62%	721,429	24.9%	692,032	24.18%	656,995	23.43%	647,001	23.26%	656,678	23.59%	645,535	23.34%	617,570	24.01%	562,659	22.3%	540,287	21.21%	491,584	19.5%	438,148	18.01%	415,052	17.06%	366,826	19.01%	361,838	18.51%	496,781	25.12%	508,888	25.54%	514,480	25.62%	490,575	25.63%	452,880	23.85%	406,836	20.47%	391,928	19.74%	391,230	19.76%	392,217	20.6%	391,895	21.24%	391,031	21.66%	403,908	21.75%	410,747	21.72%	421,583	21.19%	431,109	21.26%	435,396	21.54%	447,633	17.2%	440,007	16.83%	453,823	16.88%	459,342	16.11%	454,125	17.99%	446,696	18.14%	443,909	17.76%	448,320	18.46%	320,252	14.71%	293,490	15.34%	288,049	14.87%	268,002	14.82%	250,922	13.15%	250,259	12.42%	244,773	11.71%
使用權資產	99,694	3.54%	99,394	3.52%	100,649	3.51%	100,470	3.46%	98,514	3.46%	103,781	3.55%	101,357	3.47%	102,751	3.55%	104,334	3.65%	107,616	3.84%	104,648	3.76%	104,514	3.75%	102,067	3.69%	102,991	4%	104,171	4.13%	106,789	4.19%	108,226	4.29%	109,168	4.49%	110,288	4.53%	113,270	5.87%	114,110	5.84%	117,422	5.94%	120,912	6.07%	121,843	6.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	192,135	6.83%	195,352	6.92%	193,938	6.76%	194,043	6.68%	192,441	6.75%	198,302	6.79%	194,616	6.66%	201,973	6.97%	202,574	7.08%	206,708	7.37%	206,873	7.44%	211,124	7.58%	206,018	7.45%	205,906	8.01%	207,553	8.22%	210,512	8.26%	213,403	8.47%	210,299	8.64%	208,424	8.57%	212,637	11.02%	216,287	11.07%	28,663	1.45%	28,777	1.44%	28,890	1.44%	29,003	1.52%	29,117	1.53%	29,230	1.47%	29,343	1.48%	29,457	1.49%	29,570	1.55%	29,683	1.61%	29,797	1.65%	29,910	1.61%	30,023	1.59%	30,137	1.52%	30,250	1.49%	30,363	1.5%	30,477	1.17%	30,590	1.17%	30,704	1.14%	30,817	1.08%	30,930	1.22%	31,044	1.26%	31,157	1.25%	31,270	1.29%	31,383	1.44%	31,497	1.65%	31,610	1.63%	31,723	1.75%	31,837	1.67%	31,950	1.59%	32,063	1.53%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	41,838	1.49%	50,549	1.79%	47,745	1.66%	44,370	1.53%	42,569	1.49%	39,496	1.35%	37,466	1.28%	33,805	1.17%	31,489	1.1%	37,082	1.32%	33,299	1.2%	30,753	1.1%	31,349	1.13%	29,966	1.17%	28,643	1.14%	26,158	1.03%	24,221	0.96%	24,130	0.99%	22,815	0.94%	21,156	1.1%	19,829	1.01%	18,538	0.94%	10,161	0.51%	16,840	0.84%	16,476	0.86%	14,779	0.78%	15,751	0.79%	15,760	0.79%	13,469	0.68%	13,493	0.71%	13,900	0.75%	13,104	0.73%	10,562	0.57%	8,112	0.43%	7,742	0.39%	6,996	0.34%	6,891	0.34%	11,398	0.44%	4,514	0.17%	4,514	0.17%	4,514	0.16%	2,319	0.09%	2,319	0.09%	2,319	0.09%	2,319	0.1%	2,564	0.12%	2,564	0.13%	2,564	0.13%	2,564	0.14%	3,693	0.19%	3,693	0.18%	3,564	0.17%
其他非流動資產	765,237	27.21%	765,061	27.11%	762,756	26.57%	758,689	26.14%	737,971	25.9%	740,864	25.37%	728,490	24.94%	737,706	25.46%	663,610	23.19%	669,006	23.86%	595,906	21.42%	563,622	20.24%	462,777	16.73%	453,649	17.64%	411,287	16.3%	406,808	15.97%	265,977	10.55%	150,990	6.21%	140,681	5.78%	60,397	3.13%	723	0.04%	5,422	0.27%	5,579	0.28%	5,633	0.28%	149,620	7.82%	148,826	7.84%	154,430	7.77%	160,168	8.07%
預付設備款	597,053	21.23%	595,675	21.1%	596,958	20.79%	593,569	20.45%	575,830	20.21%	576,016	19.72%	568,354	19.46%	567,525	19.59%	553,850	19.35%	499,251	17.81%	439,447	15.8%	407,180	14.63%	396,852	14.35%	388,657	15.11%	346,332	13.72%	341,887	13.42%	261,658	10.38%	146,686	6.03%	136,388	5.61%	59,681	3.09%
存出保證金	18,213	0.65%	18,217	0.65%	17,513	0.61%	17,500	0.6%	17,486	0.61%	17,505	0.6%	17,484	0.6%	17,495	0.6%	17,742	0.62%	77,766	2.77%	64,470	2.32%	64,373	2.31%	4,342	0.16%	4,315	0.17%	4,312	0.17%	4,319	0.17%	4,319	0.17%	4,304	0.18%	4,293	0.18%	716	0.04%	723	0.04%	5,422	0.27%	5,579	0.28%	5,633	0.28%	5,534	0.29%	5,556	0.29%	5,702	0.29%	9,319	0.47%	9,181	0.46%	2,167	0.11%	2,176	0.12%	2,164	0.12%	2,201	0.12%	862	0.05%	888	0.04%	909	0.04%	964	0.05%	943	0.04%	934	0.04%	923	0.03%	931	0.03%	348	0.01%	341	0.01%	347	0.01%	838	0.03%	342	0.02%	834	0.04%	821	0.04%	798	0.04%	799	0.04%	806	0.04%	847	0.04%
其他金融資產－非流動	149,971	5.33%	151,142	5.35%	148,181	5.16%	147,439	5.08%	144,401	5.07%	147,004	5.03%	142,248	4.87%	152,189	5.25%	91,446	3.2%	91,329	3.26%	91,256	3.28%	91,245	3.28%	60,711	2.2%	60,677	2.36%	60,643	2.4%	60,602	2.38%									0	0%	0	0%	0	0%	0	0%	89,438	4.67%	88,716	4.67%	91,863	4.62%	92,937	4.68%	91,299	4.61%	91,023	4.78%	89,717	4.86%	88,145	4.88%	92,341	4.97%
其他非流動資產－其他	0	0%	27	0%	104	0%	181	0.01%	254	0.01%	339	0.01%	404	0.01%	497	0.02%	572	0.02%	660	0.02%	733	0.03%	824	0.03%	872	0.03%
非流動資產合計	1,815,638	64.56%	1,832,222	64.91%	1,826,628	63.62%	1,819,314	62.67%	1,800,228	63.19%	1,813,775	62.11%	1,781,075	60.98%	1,797,664	62.04%	1,694,039	59.19%	1,677,407	59.83%	1,587,727	57.07%	1,566,691	56.27%	1,447,746	52.35%	1,410,082	54.83%	1,314,313	52.08%	1,290,554	50.66%	1,103,411	43.78%	932,735	38.34%	897,260	36.88%	774,286	40.13%	712,787	36.47%	666,826	33.72%	674,317	33.84%	687,686	34.24%	685,674	35.83%	645,602	33.99%	606,247	30.5%	597,199	30.08%	591,884	29.89%	585,875	30.78%	584,354	31.66%	580,564	32.16%	598,298	32.22%	510,474	27%	523,435	26.32%	534,649	26.36%	539,453	26.69%	782,396	30.06%	827,628	31.66%	844,807	31.42%	854,296	29.95%	554,732	21.97%	546,125	22.17%	545,065	21.8%	550,735	22.67%	421,728	19.38%	396,728	20.74%	390,625	20.17%	368,988	20.4%	353,526	18.53%	353,942	17.56%	348,716	16.68%
資產總計	2,812,311	100%	2,822,558	100%	2,870,954	100%	2,902,831	100%	2,849,030	100%	2,920,405	100%	2,920,655	100%	2,897,629	100%	2,862,045	100%	2,803,658	100%	2,781,958	100%	2,784,078	100%	2,765,558	100%	2,571,937	100%	2,523,513	100%	2,547,546	100%	2,520,413	100%	2,432,739	100%	2,433,207	100%	1,929,533	100%	1,954,537	100%	1,977,751	100%	1,992,411	100%	2,008,477	100%	1,913,933	100%	1,899,142	100%	1,987,833	100%	1,985,359	100%	1,980,264	100%	1,903,641	100%	1,845,470	100%	1,805,246	100%	1,857,165	100%	1,890,892	100%	1,989,085	100%	2,028,145	100%	2,021,381	100%	2,603,103	100%	2,614,513	100%	2,688,367	100%	2,852,022	100%	2,524,904	100%	2,463,117	100%	2,499,806	100%	2,429,130	100%	2,176,580	100%	1,912,801	100%	1,936,884	100%	1,808,765	100%	1,908,282	100%	2,015,321	100%	2,090,808	100%
負債及權益
負債
流動負債
短期借款	46,000	1.64%	46,000	1.63%	52,950	1.84%	52,950	1.82%	52,950	1.86%	52,950	1.81%	52,950	1.81%	52,950	1.83%	49,950	1.75%	44,950	1.6%	950	0.03%	950	0.03%	950	0.03%	950	0.04%	950	0.04%	95,950	3.77%	404,950	16.07%	415,630	17.08%	409,680	16.84%	406,680	21.08%	404,500	20.7%	596,500	30.16%	589,500	29.59%	588,000	29.28%	587,000	30.67%	589,000	31.01%	631,066	31.75%	652,824	32.88%	654,321	33.04%	573,486	30.13%	528,427	28.63%	488,848	27.08%	491,404	26.46%	508,257	26.88%	568,711	28.59%	579,958	28.6%	584,207	28.9%	649,640	24.96%	699,640	26.76%	702,880	26.15%	730,120	25.6%	511,440	20.26%	511,440	20.76%	511,440	20.46%	512,440	21.1%	300,000	13.78%	0	0%	0	0%	27,000	1.49%	111,000	5.82%	34,000	1.69%	0	0%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,280	0.08%	5,340	0.19%	3,600	0.13%	1,800	0.06%	840	0.03%	750	0.03%	810	0.03%
應付票據	2,392	0.09%	590	0.02%	111	0%	683	0.02%	1,153	0.04%	2,685	0.09%	33,062	1.13%	2,352	0.08%	6,790	0.24%	612	0.02%	5,805	0.21%	222	0.01%	28,791	1.04%	49,295	1.92%	7	0%	2,379	0.09%	22,585	0.9%	13,631	0.56%	38,761	1.59%	48	0%	72	0%	111	0.01%	60	0%	74	0%	193	0.01%	176	0.01%	163	0.01%	55	0%	190	0.01%	103	0.01%	174	0.01%	170	0.01%	152	0.01%	81	0%	84	0%	469	0.02%	349	0.02%	110	0%	255	0.01%	256	0.01%	460	0.02%	147	0.01%	9,090	0.37%	626	0.03%	178	0.01%	78	0%	11,880	0.62%	852	0.04%	299	0.02%	124	0.01%	771	0.04%	213	0.01%
應付帳款	1,027	0.04%	28	0%	27	0%	27	0%	26	0%	27	0%	26	0%	27	0%	27	0%	27	0%	27	0%	28	0%	27	0%	26	0%	27	0%	27	0%	27	0%	26	0%	26	0%	26	0%	123	0.01%	27	0%	28	0%	1,900	0.09%	16	0%	228	0.01%	8,765	0.44%	259	0.01%	16	0%	1,417	0.07%	6,338	0.34%	12,304	0.68%	28	0%	8	0%	5,450	0.27%	31	0%	31	0%	6,613	0.25%	3,771	0.14%	1,955	0.07%	4,306	0.15%	13,546	0.54%	6,430	0.26%	27,543	1.1%	1,087	0.04%	38,958	1.79%	30	0%	65,452	3.38%	44	0%	44,616	2.34%	1,086	0.05%	11,722	0.56%
其他應付款	35,612	1.27%	33,992	1.2%	37,667	1.31%	34,132	1.18%	35,559	1.25%	34,913	1.2%	33,689	1.15%	58,825	2.03%
本期所得稅負債	654	0.02%	1,204	0.04%	695	0.02%	573	0.02%	1,053	0.04%	0	0%	0	0%	77	0%	511	0.02%	1,606	0.06%	1,671	0.06%	1,573	0.06%	1,451	0.05%	78	0%	85	0%	546	0.02%	769	0.03%	536	0.02%	971	0.04%	988	0.05%	447	0.02%	335	0.02%	451	0.02%					51	0%			0	0%	0	0%	135	0.01%	0	0%	2,232	0.12%	639	0.03%	1,711	0.09%	1,711	0.09%	2,312	0.11%	3,022	0.15%	5,260	0.2%	2,349	0.09%	11,910	0.44%	14,534	0.51%	1,622	0.06%	1,774	0.07%	3,421	0.14%	3,379	0.14%	10,029	0.46%	8,845	0.46%	1,397	0.07%	87	0%	16,811	0.88%	17,542	0.87%	12,152	0.58%
租賃負債－流動	4,366	0.16%	3,591	0.13%	2,724	0.09%	2,693	0.09%	2,635	0.09%	2,695	0.09%	2,862	0.1%	2,688	0.09%	2,665	0.09%	2,696	0.1%	2,667	0.1%	2,698	0.1%	5,460	0.2%	8,502	0.33%	10,053	0.4%	9,345	0.37%	8,619	0.34%	7,630	0.31%	6,729	0.28%	6,057	0.31%	6,231	0.32%	5,284	0.27%	4,439	0.22%	2,603	0.13%	0		0		0		0		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	335,780	11.94%	149,223	5.29%	190,402	6.63%	180,798	6.23%	355,066	12.46%	291,927	10%	333,044	11.4%	311,474	10.75%	111,285	3.89%	71,981	2.57%	94,693	3.4%	51,605	1.85%	54,891	1.98%	52,978	2.06%	50,476	2%	60,818	2.39%	43,434	1.72%	50,861	2.09%	51,327	2.11%	47,762	2.48%	71,417	3.65%	37,302	1.89%	37,003	1.86%	38,552	1.92%	38,595	2.02%	38,039	2%	38,412	1.93%	37,763	1.9%
一年或一營業週期內到期長期負債	332,000	11.81%	145,443	5.15%	185,001	6.44%	175,971	6.06%	348,790	12.24%	285,153	9.76%	326,487	11.18%	304,831	10.52%	42,000	1.47%	14,000	0.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	11,263	0.6%	11,213	0.56%	11,164	0.55%	11,101	0.55%	214,035	8.22%	213,065	8.15%	212,882	7.92%	284,763	9.98%	482,299	19.1%	480,103	19.49%	477,931	19.12%	475,783	19.59%	195,322	8.97%	194,434	10.16%	193,556	9.99%	192,687	10.65%	0	0%	0	0%	0	0%
其他流動負債－其他	3,780	0.13%	3,780	0.13%	5,401	0.19%	4,827	0.17%	6,276	0.22%	6,774	0.23%	6,557	0.22%	6,643	0.23%	69,285	2.42%	57,981	2.07%	94,693	3.4%	51,605	1.85%	54,891	1.98%	52,978	2.06%	50,476	2%	60,818	2.39%	43,434	1.72%	50,861	2.09%	51,327	2.11%	47,762	2.48%	71,417	3.65%	37,302	1.89%	37,003	1.86%	38,552	1.92%	38,595	2.02%	38,039	2%	38,412	1.93%	37,763	1.9%	38,430	1.94%	38,335	2.01%	39,297	2.13%	47,340	2.62%	27,299	1.47%	34,522	1.83%	34,444	1.73%	37,049	1.83%	26,158	1.29%	33,303	1.28%	27,589	1.06%	34,693	1.29%	117,799	4.13%	21,466	0.85%	24,957	1.01%	33,839	1.35%	27,349	1.13%	33,669	1.55%	27,400	1.43%	25,673	1.33%	25,496	1.41%	34,108	1.79%	34,280	1.7%	32,911	1.57%
流動負債合計	425,831	15.14%	234,628	8.31%	284,576	9.91%	272,075	9.37%	448,442	15.74%	385,197	13.19%	455,673	15.6%	428,435	14.79%	173,508	6.06%	127,212	4.54%	109,635	3.94%	58,876	2.11%	92,410	3.34%	114,301	4.44%	63,270	2.51%	169,065	6.64%	480,384	19.06%	488,314	20.07%	507,494	20.86%	461,561	23.92%	482,790	24.7%	639,559	32.34%	631,481	31.69%	631,129	31.42%	625,804	32.7%	627,494	33.04%	678,406	34.13%	690,901	34.8%	692,957	34.99%	613,476	32.23%	574,236	31.12%	550,894	30.52%	519,522	27.97%	555,842	29.4%	621,613	31.25%	630,983	31.11%	624,868	30.91%	911,101	35%	948,830	36.29%	966,248	35.94%	1,153,014	40.43%	1,043,818	41.34%	1,043,496	42.36%	1,063,411	42.54%	1,025,564	42.22%	578,069	26.56%	321,692	16.82%	291,592	15.05%	249,137	13.77%	206,659	10.83%	321,745	15.96%	57,153	2.73%
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%	296,475	10.36%	295,729	10.55%	294,984	10.6%	294,249	10.57%	293,523	10.61%	292,784	11.38%	292,046	11.57%	291,318	11.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	278,266	12.78%	276,958	14.48%	275,664	14.23%	274,385	15.17%	464,876	24.36%	462,680	22.96%	461,517	22.07%
長期借款	587,684	20.9%	774,241	27.43%	753,989	26.26%	774,989	26.7%	591,000	20.74%	658,160	22.54%	616,160	21.1%	586,240	20.23%	491,390	17.17%	418,850	14.94%	432,850	15.56%	432,850	15.55%	432,850	15.65%	216,560	8.42%	216,560	8.58%	216,560	8.5%	172,810	6.86%	101,670	4.18%	101,670	4.18%	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		0		0		0
遞延所得稅負債	182,692	6.5%	183,276	6.49%	182,708	6.36%	185,812	6.4%	184,151	6.46%	186,963	6.4%	186,452	6.38%	185,211	6.39%	186,877	6.53%	188,464	6.72%	186,481	6.7%	185,930	6.68%	185,482	6.71%	185,205	7.2%	184,351	7.31%	182,878	7.18%	182,326	7.23%	180,164	7.41%	177,922	7.31%	178,099	9.23%	180,232	9.22%	179,462	9.07%	182,760	9.17%	183,110	9.12%	183,086	9.57%	184,172	9.7%	185,435	9.33%	183,801	9.26%	156,932	7.92%	156,853	8.24%	156,620	8.49%	155,169	8.6%	157,355	8.47%	155,547	8.23%	153,496	7.72%	153,054	7.55%	150,964	7.47%	159,475	6.13%	165,191	6.32%	165,191	6.14%	165,191	5.79%	162,437	6.43%	162,437	6.59%	159,718	6.39%	155,432	6.4%	132,111	6.07%	132,111	6.91%	139,298	7.19%	132,111	7.3%	116,664	6.11%	116,664	5.79%	125,253	5.99%
租賃負債－非流動	48,362	1.72%	49,483	1.75%	49,244	1.72%	49,444	1.7%	49,133	1.72%	51,061	1.75%	50,410	1.73%	52,469	1.81%	52,774	1.84%	54,168	1.93%	54,362	1.95%	55,793	2%	54,375	1.97%	54,470	2.12%	55,099	2.18%	56,130	2.2%	57,140	2.27%	56,297	2.31%	55,825	2.29%	57,238	2.97%	57,593	2.95%	58,982	2.98%	62,126	3.12%	64,594	3.22%	0		0		0		0		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	6,087	0.22%	6,190	0.22%	7,988	0.28%	7,544	0.26%	7,445	0.26%	7,583	0.26%	7,426	0.25%	7,531	0.26%	7,615	0.27%	7,643	0.27%	7,383	0.27%	6,562	0.24%	5,564	0.2%	6,373	0.25%	6,495	0.26%	4,702	0.18%	2,981	0.12%	3,207	0.13%	222	0.01%	226	0.01%	223	0.01%	230	0.01%	231	0.01%	0	0%	228	0.01%	246	0.01%	245	0.01%	215	0.01%
存入保證金	6,087	0.22%	6,190	0.22%	7,988	0.28%	7,544	0.26%	7,445	0.26%	7,583	0.26%	7,426	0.25%	7,531	0.26%	7,615	0.27%	7,643	0.27%	7,383	0.27%	6,562	0.24%	5,564	0.2%	6,373	0.25%	6,495	0.26%	4,702	0.18%	2,981	0.12%	3,207	0.13%	222	0.01%	226	0.01%	223	0.01%	230	0.01%	231	0.01%	0	0%	228	0.01%	246	0.01%	245	0.01%	215	0.01%	221	0.01%	225	0.01%	226	0.01%	226	0.01%	241	0.01%	235	0.01%	241	0.01%	241	0.01%	246	0.01%
非流動負債合計	824,825	29.33%	1,013,190	35.9%	993,929	34.62%	1,017,789	35.06%	831,729	29.19%	903,767	30.95%	860,448	29.46%	831,451	28.69%	1,035,131	36.17%	964,854	34.41%	976,060	35.09%	975,384	35.03%	971,794	35.14%	755,392	29.37%	754,551	29.9%	751,588	29.5%	415,257	16.48%	341,338	14.03%	335,639	13.79%	235,563	12.21%	238,048	12.18%	238,674	12.07%	245,117	12.3%	247,704	12.33%	183,314	9.58%	184,418	9.71%	185,680	9.34%	184,016	9.27%	157,153	7.94%	157,078	8.25%	156,846	8.5%	155,395	8.61%	157,596	8.49%	155,782	8.24%	153,737	7.73%	153,295	7.56%	151,210	7.48%	159,475	6.13%	165,191	6.32%	165,191	6.14%	165,191	5.79%	162,437	6.43%	162,437	6.59%	159,718	6.39%	155,432	6.4%	415,890	19.11%	422,070	22.07%	427,196	22.06%	417,109	23.06%	593,316	31.09%	587,466	29.15%	592,414	28.33%
負債總計	1,250,656	44.47%	1,247,818	44.21%	1,278,505	44.53%	1,289,864	44.43%	1,280,171	44.93%	1,288,964	44.14%	1,316,121	45.06%	1,259,886	43.48%	1,208,639	42.23%	1,092,066	38.95%	1,085,695	39.03%	1,034,260	37.15%	1,064,204	38.48%	869,693	33.81%	817,821	32.41%	920,653	36.14%	895,641	35.54%	829,652	34.1%	843,133	34.65%	697,124	36.13%	720,838	36.88%	878,233	44.41%	876,598	44%	878,833	43.76%	809,118	42.28%	811,912	42.75%	864,086	43.47%	874,917	44.07%	850,110	42.93%	770,554	40.48%	731,082	39.61%	706,289	39.12%	677,118	36.46%	711,624	37.63%	775,350	38.98%	784,278	38.67%	776,078	38.39%	1,070,576	41.13%	1,114,021	42.61%	1,131,439	42.09%	1,318,205	46.22%	1,206,255	47.77%	1,205,933	48.96%	1,223,129	48.93%	1,180,996	48.62%	993,959	45.67%	743,762	38.88%	718,788	37.11%	666,246	36.83%	799,975	41.92%	909,211	45.11%	649,567	31.07%
權益
歸屬於母公司業主之權益
股本
普通股股本	818,209	29.09%	818,209	28.99%	818,209	28.5%	818,209	28.19%	818,209	28.72%	818,209	28.02%	818,209	28.01%	818,209	28.24%	818,209	28.59%	818,209	29.18%	818,209	29.41%	818,209	29.39%	818,209	29.59%	818,209	31.81%	818,209	32.42%	799,209	31.37%	799,209	31.71%	799,209	32.85%	799,209	32.85%	799,209	41.42%	799,209	40.89%	799,209	40.41%	799,209	40.11%	799,209	39.79%	799,209	41.76%	799,209	42.08%	799,209	40.21%	799,209	40.26%	799,209	40.36%	799,209	41.98%	799,209	43.31%	799,209	44.27%	799,209	43.03%	799,209	42.27%	799,209	40.18%	799,209	39.41%	799,209	39.54%	799,209	30.7%	799,209	30.57%	799,013	29.72%	780,487	27.37%	741,420	29.36%	741,420	30.1%	741,420	29.66%	741,420	30.52%	741,420	34.06%	741,420	38.76%	741,420	38.28%	741,420	40.99%	741,420	38.85%	781,420	38.77%	781,180	37.36%
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	818,209	29.09%	818,209	28.99%	818,209	28.5%	818,209	28.19%	818,209	28.72%	818,209	28.02%	818,209	28.01%	818,209	28.24%	818,209	28.59%	818,209	29.18%	818,209	29.41%	818,209	29.39%	818,209	29.59%	818,209	31.81%	818,209	32.42%	799,209	31.37%	799,209	31.71%	799,209	32.85%	799,209	32.85%	799,209	41.42%	799,209	40.89%	799,209	40.41%	799,209	40.11%	799,209	39.79%	799,209	41.76%	799,209	42.08%	799,209	40.21%	799,209	40.26%	799,209	40.36%	799,209	41.98%	799,209	43.31%	799,209	44.27%	799,209	43.03%	799,209	42.27%	799,209	40.18%	799,209	39.41%	799,209	39.54%	799,209	30.7%	799,209	30.57%	799,013	29.72%	780,487	27.37%	741,420	29.36%	741,420	30.1%	741,420	29.66%	741,420	30.52%	741,420	34.06%	741,420	38.76%	741,420	38.28%	741,420	40.99%	741,420	38.85%	781,420	38.77%	781,180	37.36%
資本公積
資本公積－發行溢價	493,706	17.56%	493,706	17.49%	542,983	18.91%	542,983	18.71%	542,983	19.06%	542,983	18.59%	542,983	18.59%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	493,706	17.56%	493,706	17.49%	542,983	18.91%	542,983	18.71%	542,983	19.06%	542,983	18.59%	542,983	18.59%	590,498	20.38%	590,851	20.64%	587,449	20.95%	587,449	21.12%	641,674	23.05%	641,674	23.2%	641,674	24.95%	652,263	25.85%	576,263	22.62%	562,251	22.31%	562,251	23.11%	562,251	23.11%	413,591	21.43%	413,591	21.16%	320,327	16.2%	320,327	16.08%	338,447	16.85%	338,447	17.68%	338,447	17.82%	338,447	17.03%	344,874	17.37%	344,874	17.42%	344,874	18.12%	344,874	18.69%	344,874	19.1%	344,874	18.57%	344,874	18.24%	344,874	17.34%	436,855	21.54%	436,855	21.61%	436,855	16.78%	436,855	16.71%	436,261	16.23%	381,746	13.39%	261,888	10.37%	261,888	10.63%	261,888	10.48%	261,888	10.78%	261,888	12.03%	261,888	13.69%	336,030	17.35%	336,030	18.58%	336,030	17.61%	353,071	17.52%	352,279	16.85%
保留盈餘
未分配盈餘（或待彌補虧損）	(45,865)	-1.63%	(31,916)	-1.13%	(74,121)	-2.58%	(50,060)	-1.72%	(49,277)	-1.73%	(27,034)	-0.93%	(20,773)	-0.71%	(60,576)	-2.09%	(47,515)	-1.66%	(12,368)	-0.44%	(4,971)	-0.18%	(11,325)	-0.41%	(13,314)	-0.48%	(8,228)	-0.32%	(17,787)	-0.7%	(14,583)	-0.57%	(10,589)	-0.42%	(17,274)	-0.71%	(20,255)	-0.83%	(33,381)	-1.73%	(21,723)	-1.11%	(21,809)	-1.1%	(2,036)	-0.1%	(13,131)	-0.65%	(18,120)	-0.95%	(27,762)	-1.46%	(18,112)	-0.91%	(35,606)	-1.79%	(7,410)	-0.37%	(6,700)	-0.35%	(14,116)	-0.76%	(15,378)	-0.85%	9,831	0.53%	3,801	0.2%	3,584	0.18%	(196,009)	-9.66%	(207,038)	-10.24%	37,602	1.44%	92,672	3.54%	131,133	4.88%	163,844	5.74%	169,182	6.7%	142,457	5.78%	134,934	5.4%
保留盈餘合計	(45,865)	-1.63%	(31,916)	-1.13%	(74,121)	-2.58%	(50,060)	-1.72%	(49,277)	-1.73%	(27,034)	-0.93%	(20,773)	-0.71%	(60,576)	-2.09%	(47,515)	-1.66%	(12,368)	-0.44%	(4,971)	-0.18%	(11,325)	-0.41%	(13,314)	-0.48%	(8,228)	-0.32%	(17,787)	-0.7%	(14,583)	-0.57%	(10,589)	-0.42%	(17,274)	-0.71%	(20,255)	-0.83%	(33,381)	-1.73%	(21,723)	-1.11%	(21,809)	-1.1%	(2,036)	-0.1%	(13,131)	-0.65%	(18,120)	-0.95%	(27,762)	-1.46%	(18,112)	-0.91%	(34,623)	-1.74%	(6,427)	-0.32%	(5,717)	-0.3%	(14,116)	-0.76%	(15,378)	-0.85%	9,831	0.53%	3,801	0.2%	3,584	0.18%	(80,952)	-3.99%	(91,981)	-4.55%	152,659	5.86%	207,729	7.95%	241,381	8.98%	274,092	9.61%	279,430	11.07%	252,705	10.26%	242,226	9.69%	226,005	9.3%	181,163	8.32%	148,426	7.76%	141,660	7.31%	107,001	5.92%	67,899	3.56%	190,406	9.45%	400,872	19.17%
其他權益
其他權益合計	4,497	0.16%	(657)	-0.02%	6,691	0.23%	(743)	-0.03%	(47,397)	-1.66%	(10,810)	-0.37%	(46,026)	-1.58%	(24,742)	-0.85%	(25,017)	-0.87%	(5,221)	-0.19%	(29,491)	-1.06%	(26,625)	-0.96%	(64,393)	-2.33%	(69,435)	-2.7%	(67,859)	-2.69%	(55,683)	-2.19%	(49,333)	-1.96%	(63,176)	-2.6%	(72,480)	-2.98%	(55,595)	-2.88%	(50,021)	-2.56%	(34,209)	-1.73%	(1,687)	-0.08%	5,119	0.25%	(14,721)	-0.77%	(22,664)	-1.19%	4,203	0.21%	982	0.05%	(7,502)	-0.38%	(5,279)	-0.28%	(15,579)	-0.84%	(29,748)	-1.65%	26,133	1.41%	31,384	1.66%	66,068	3.32%	88,755	4.38%	101,220	5.01%	143,804	5.52%	56,699	2.17%	80,273	2.99%	97,492	3.42%	35,911	1.42%	1,171	0.05%	31,143	1.25%	18,821	0.77%	(1,850)	-0.08%	17,305	0.9%	(1,014)	-0.05%	(41,932)	-2.32%	(37,042)	-1.94%	(19,061)	-0.95%	(29,462)	-1.41%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	199,726	9.91%	63,628	3.04%
歸屬於母公司業主之權益合計	1,270,547	45.18%	1,279,342	45.33%	1,293,762	45.06%	1,310,389	45.14%	1,264,518	44.38%	1,323,348	45.31%	1,294,393	44.32%	1,323,389	45.67%	1,336,528	46.7%	1,388,069	49.51%	1,371,196	49.29%	1,421,933	51.07%	1,382,176	49.98%	1,382,220	53.74%	1,384,826	54.88%	1,305,206	51.23%	1,301,538	51.64%	1,281,010	52.66%	1,268,725	52.14%	1,123,824	58.24%	1,141,056	58.38%	1,063,518	53.77%	1,115,813	56%	1,129,644	56.24%	1,104,815	57.72%	1,087,230	57.25%	1,123,747	56.53%	1,110,442	55.93%	1,130,154	57.07%	1,133,087	59.52%	1,114,388	60.39%	1,098,957	60.88%	1,180,047	63.54%	1,179,268	62.37%	1,213,735	61.02%	1,243,867	61.33%	1,245,303	61.61%	1,532,527	58.87%	1,500,492	57.39%	1,556,928	57.91%	1,533,817	53.78%	1,318,649	52.23%	1,257,184	51.04%	1,276,677	51.07%	1,248,134	51.38%	1,182,621	54.33%	1,169,039	61.12%	1,218,096	62.89%	1,142,519	63.17%	1,108,307	58.08%	1,106,110	54.89%	1,441,241	68.93%
非控制權益	291,108	10.35%	295,398	10.47%	298,687	10.4%	302,578	10.42%	304,341	10.68%	308,093	10.55%	310,141	10.62%	314,354	10.85%	316,878	11.07%	323,523	11.54%	325,067	11.68%	327,885	11.78%	319,178	11.54%	320,024	12.44%	320,866	12.72%	321,687	12.63%	323,234	12.82%	322,077	13.24%	321,349	13.21%	108,585	5.63%	92,643	4.74%	36,000	1.82%	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%	0	0%	0	0%	0	0%	0	0%	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	1,561,655	55.53%	1,574,740	55.79%	1,592,449	55.47%	1,612,967	55.57%	1,568,859	55.07%	1,631,441	55.86%	1,604,534	54.94%	1,637,743	56.52%	1,653,406	57.77%	1,711,592	61.05%	1,696,263	60.97%	1,749,818	62.85%	1,701,354	61.52%	1,702,244	66.19%	1,705,692	67.59%	1,626,893	63.86%	1,624,772	64.46%	1,603,087	65.9%	1,590,074	65.35%	1,232,409	63.87%	1,233,699	63.12%	1,099,518	55.59%	1,115,813	56%	1,129,644	56.24%	1,104,815	57.72%	1,087,230	57.25%	1,123,747	56.53%	1,110,442	55.93%	1,130,154	57.07%	1,133,087	59.52%	1,114,388	60.39%	1,098,957	60.88%	1,180,047	63.54%	1,179,268	62.37%	1,213,735	61.02%	1,243,867	61.33%	1,245,303	61.61%	1,532,527	58.87%	1,500,492	57.39%	1,556,928	57.91%	1,533,817	53.78%	1,318,649	52.23%	1,257,184	51.04%	1,276,677	51.07%	1,248,134	51.38%	1,182,621	54.33%	1,169,039	61.12%	1,218,096	62.89%	1,142,519	63.17%	1,108,307	58.08%	1,106,110	54.89%	1,441,241	68.93%
負債及權益總計	2,812,311	100%	2,822,558	100%	2,870,954	100%	2,902,831	100%	2,849,030	100%	2,920,405	100%	2,920,655	100%	2,897,629	100%	2,862,045	100%	2,803,658	100%	2,781,958	100%	2,784,078	100%	2,765,558	100%	2,571,937	100%	2,523,513	100%	2,547,546	100%	2,520,413	100%	2,432,739	100%	2,433,207	100%	1,929,533	100%	1,954,537	100%	1,977,751	100%	1,992,411	100%	2,008,477	100%	1,913,933	100%	1,899,142	100%	1,987,833	100%	1,985,359	100%	1,980,264	100%	1,903,641	100%	1,845,470	100%	1,805,246	100%	1,857,165	100%	1,890,892	100%	1,989,085	100%	2,028,145	100%	2,021,381	100%	2,603,103	100%	2,614,513	100%	2,688,367	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	4,000,000	0.2%	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

晟楠(3631) 截至2024年第1季「流動資產」總計約為NT$10.84億元，相較上一季增加約NT$3,472萬元、相較去年年末增加約NT$3,472萬元

晟楠(3631) 2024年第1季財報顯示公司「流動資產」總計約NT$10.84億元、約佔整體資產的37.33%。

對比上一季

上一季流動資產總計約NT$10.49億元、約佔整體資產的36.81%。今年第1季相較上一季增加約NT$3,472萬元。

對比去年年末

去年年末流動資產則為NT$10.49億元、約佔整體資產的36.81%。今年第1季相較去年年末增加約NT$3,472萬元。

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	1,083,517	37.33%	1,048,802	36.81%	1,106,630	37.89%	1,139,580	39.02%	1,099,965	37.96%	1,168,006	40.81%	1,126,251	40.17%	1,194,231	42.93%	1,217,387	43.73%	1,317,812	47.65%	1,161,855	45.17%	1,209,200	47.92%	1,256,992	49.34%	1,417,002	56.22%	1,500,004	61.66%	1,535,947	63.12%	1,155,247	59.87%	1,241,750	63.53%	1,310,925	66.28%	1,318,094	66.16%	1,320,791	65.76%	1,228,259	64.17%	1,253,540	66.01%	1,381,586	69.50%	1,388,160	69.92%	1,388,380	70.11%	1,317,766	69.22%	1,261,116	68.34%	1,224,682	67.84%	1,258,867	67.78%	1,380,418	73.00%	1,465,650	73.68%	1,493,496	73.64%	1,481,928	73.31%	1,820,707	69.94%	1,786,885	68.34%	1,843,560	68.58%	1,997,726	70.05%	1,970,172	78.03%	1,916,992	77.83%

非流動資產

晟楠(3631) 截至2023年第2季「非流動資產」總計約為NT$17.81億元，相較上一季減少約NT$-1,659萬元、相較去年年末增加約NT$8,704萬元

晟楠(3631) 2023年第2季財報顯示公司「非流動資產」總計約NT$17.81億元、約佔整體資產的60.98%。

對比上一季

上一季非流動資產總計約NT$17.98億元、約佔整體資產的62.04%。今年第2季相較上一季減少約NT$-1,659萬元。

對比去年年末

去年年末非流動資產則為NT$16.94億元、約佔整體資產的59.19%。今年第2季相較去年年末增加約NT$8,704萬元。

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	1,781,075	60.98%	1,797,664	62.04%	1,694,039	59.19%	1,677,407	59.83%	1,587,727	57.07%	1,566,691	56.27%	1,447,746	52.35%	1,410,082	54.83%	1,314,313	52.08%	1,290,554	50.66%	1,103,411	43.78%	932,735	38.34%	897,260	36.88%	774,286	40.13%	712,787	36.47%	666,826	33.72%	674,317	33.84%	687,686	34.24%	685,674	35.83%	645,602	33.99%	606,247	30.50%	597,199	30.08%	591,884	29.89%	585,875	30.78%	584,354	31.66%	580,564	32.16%	598,298	32.22%	510,474	27.00%	523,435	26.32%	534,649	26.36%	539,453	26.69%	782,396	30.06%	827,628	31.66%	844,807	31.42%	854,296	29.95%	554,732	21.97%	546,125	22.17%	545,065	21.80%	550,735	22.67%	421,728	19.38%

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晟楠－資產負債表

合併資產負債表

流動資產

非流動資產

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