精聯－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	972,051	38.15%	787,986	32.48%	417,413	16.35%	460,686	19.32%	451,875	19.01%	360,933	14.88%	510,257	20.24%	406,715	17.47%	868,790	34.74%	541,896	21.78%	559,162	22.66%	515,180	22.31%	506,384	21.84%	433,226	20.89%	277,496	15.38%	251,028	14.67%	237,305	14.11%	180,800	11.06%	253,710	15.34%	207,984	12.56%	206,881	11.97%	149,452	8.92%	132,854	8.16%	178,998	11.56%	140,987	8.96%	127,086	7.85%	134,956	8.44%	170,484	10.83%	254,098	15.48%	265,090	15.11%	308,697	17.3%	233,563	14.53%	265,834	14.94%	342,535	18.76%	307,560	17.23%	253,315	15.29%	212,184	12.9%	168,566	10.1%	182,276	11.38%	193,039	12%	166,140	10.39%	195,262	11.65%	222,175	13.11%	237,830	13.77%	257,145	14.79%	229,937	12.89%	199,378	11.63%	197,381	11.83%	196,744	11.2%	203,258	11.84%	284,441	16.88%	207,755	12.79%
透過損益按公允價值衡量之金融資產－流動	272	0.01%	614	0.03%	1,258	0.05%	89	0%	381	0.02%	895	0.04%	251	0.01%	95	0%	0	0%	240,920	9.68%	241,918	9.8%	240,849	10.43%	241,648	10.42%	2,130	0.1%	1,618	0.09%	2,198	0.13%	299	0.02%	233	0.01%	251	0.02%	398	0.02%	282	0.02%	1,671	0.1%	13	0%	499	0.03%	98	0.01%	463	0.03%	242	0.02%	20,259	1.29%	77	0%	651	0.04%	65	0%	1,141	0.07%	1,111	0.06%	652	0.04%	1,108	0.06%	341	0.02%	0	0%	308	0.02%	328	0.02%	2,271	0.14%	73	0%	912	0.05%	335	0.02%	75	0%	582	0.03%	31	0%	123	0.01%	505	0.03%	2	0%	454	0.03%	961	0.06%	130	0.01%
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	7,416	0.29%	7,502	0.31%	428,853	16.79%	423,074	17.75%	406,288	17.09%	426,587	17.59%	411,575	16.33%	402,843	17.31%	7,071	0.28%	7,175	0.29%	7,019	0.28%	7,125	0.31%	6,861	0.3%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	8,640	0.52%	8,640	0.53%	8,640	0.56%	8,640	0.55%	75,413	4.66%	48,526	3.03%	47,055	2.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	24,979	0.98%	20,684	0.85%	12,098	0.47%	16,804	0.7%	12,015	0.51%	6,065	0.25%	7,275	0.29%	6,795	0.29%	1,804	0.07%	9,700	0.39%	3,523	0.14%	2,119	0.09%	6,254	0.27%	5,825	0.28%	5,150	0.29%	6,597	0.39%	6,115	0.36%	3,095	0.19%	3,033	0.18%	3,980	0.24%	4,318	0.25%	4,552	0.27%	4,075	0.25%	3,816	0.25%	3,760	0.24%	3,353	0.21%	3,689	0.23%	3,583	0.23%
應收票據淨額	9,603	0.38%	11,411	0.47%	11,673	0.46%	16,688	0.7%	18,387	0.77%	11,159	0.46%	10,204	0.4%	10,451	0.45%	32,696	1.31%	23,712	0.95%	24,879	1.01%	17,474	0.76%	18,457	0.8%	15,520	0.75%	11,781	0.65%	19,013	1.11%	13,216	0.79%	14,013	0.86%	17,193	1.04%	15,506	0.94%	19,312	1.12%	15,989	0.95%	17,021	1.05%	19,462	1.26%	17,000	1.08%	18,160	1.12%	20,451	1.28%	12,972	0.82%	21,796	1.33%	14,869	0.85%	17,159	0.96%	13,790	0.86%	18,871	1.06%	17,823	0.98%	17,967	1.01%	17,843	1.08%	18,076	1.1%	16,647	1%	18,340	1.15%	21,001	1.31%	22,236	1.39%	27,299	1.63%	19,920	1.18%	11,571	0.67%	15,899	0.91%	30,955	1.73%	17,094	1%	21,363	1.28%	19,076	1.09%	25,886	1.51%	17,232	1.02%	20,667	1.27%
應收帳款淨額	451,148	17.71%	495,125	20.41%	570,656	22.35%	370,143	15.53%	403,540	16.98%	465,660	19.2%	451,876	17.93%	397,414	17.08%	474,132	18.96%	497,509	20%	455,174	18.45%	444,644	19.25%	457,797	19.75%	541,580	26.12%	453,466	25.13%	427,321	24.98%	454,339	27.02%	398,020	24.35%	361,498	21.86%	374,409	22.61%	476,789	27.59%	437,525	26.12%	438,162	26.9%	360,850	23.31%	478,522	30.4%	428,943	26.5%	416,545	26.05%	373,266	23.7%	408,117	24.86%	494,265	28.17%	479,179	26.85%	426,115	26.5%	466,522	26.22%	459,482	25.16%	459,413	25.73%	366,024	22.09%	468,592	28.49%	430,677	25.8%	439,945	27.48%	428,933	26.66%	420,391	26.29%	373,325	22.28%	427,628	25.23%	403,878	23.39%	456,392	26.25%	448,120	25.12%	355,732	20.75%	271,464	16.27%	408,045	23.24%	346,441	20.19%	310,653	18.43%	327,940	20.19%
應收帳款－關係人淨額	56	0%	145	0.01%	8	0%	0	0%	49	0%	46	0%	221	0.01%	5	0%	54	0%	666	0.03%	1,731	0.07%	1,522	0.07%	38	0%	6,995	0.34%	60	0%	0	0%	0	0%	0	0%	17	0%	147	0.01%			294	0.02%	6	0%	16	0%			9	0%	107	0.01%	2	0%	0	0%	38	0%	23	0%	13	0%	139	0.01%	13	0%	0	0%	1,940	0.12%	3	0%	10	0%	61	0%	22	0%	162	0.01%	31	0%	153	0.01%	78	0%	50	0%	119	0.01%	64	0%	28	0%	0	0%	247	0.01%	196	0.01%	138	0.01%
應收融資租賃款淨額	3,539	0.14%	3,361	0.14%	3,387	0.13%	3,286	0.14%	3,102	0.13%	3,205	0.13%	3,061	0.12%	2,923	0.13%	2,898	0.12%	2,946	0.12%	2,710	0.11%
其他應收款	11,226	0.44%	12,802	0.53%	30,317	1.19%	25,753	1.08%	12,964	0.55%	19,306	0.8%	14,184	0.56%	7,736	0.33%	2,652	0.11%	7,677	0.31%	4,402	0.18%	5,043	0.22%	2,481	0.11%	2,402	0.12%	281	0.02%	2,741	0.16%	498	0.03%	241	0.01%	765	0.05%	2,321	0.14%	642	0.04%	8,595	0.51%	3,164	0.19%	7,040	0.45%	1,803	0.11%	5,292	0.33%	3,547	0.22%	5,849	0.37%
本期所得稅資產	5,584	0.22%	8,892	0.37%	7,347	0.29%	7,651	0.32%	5,925	0.25%	7,644	0.32%	4,917	0.2%	5,373	0.23%	5,530	0.22%	9,577	0.38%	5,951	0.24%	5,000	0.22%	4,975	0.21%	7,419	0.36%	5,571	0.31%	5,631	0.33%	5,626	0.33%	7,379	0.45%	3,632	0.22%	3,282	0.2%	3,269	0.19%	9,241	0.55%	4,598	0.28%	5,316	0.34%	6,660	0.42%	10,339	0.64%	7,842	0.49%	4,477	0.28%	5,705	0.35%	6,088	0.35%	4,184	0.23%	4,173	0.26%	4,555	0.26%	5,381	0.29%	4,277	0.24%	4,177	0.25%	4,232	0.26%	5,896	0.35%	1,189	0.07%	1,206	0.07%	2,903	0.18%	3,173	0.19%	2,741	0.16%	2,480	0.14%	2,707	0.16%	6,752	0.38%	10,333	0.6%	9,920	0.59%	9,985	0.57%	5,909	0.34%	6,021	0.36%	20,124	1.24%
存貨	451,105	17.71%	456,184	18.8%	437,688	17.14%	414,558	17.39%	401,994	16.91%	465,820	19.21%	411,280	16.32%	419,195	18.01%	476,859	19.07%	483,048	19.41%	484,838	19.65%	459,801	19.91%	442,084	19.07%	431,229	20.8%	401,173	22.23%	371,483	21.71%	366,595	21.8%	431,611	26.4%	432,778	26.16%	454,890	27.47%	430,760	24.93%	440,772	26.31%	422,799	25.96%	387,582	25.03%	404,596	25.71%	436,565	26.97%	450,683	28.19%	432,021	27.43%	405,856	24.73%	411,406	23.45%	433,398	24.28%	398,358	24.78%	493,037	27.71%	514,857	28.2%	477,807	26.76%	445,572	26.89%	441,569	26.84%	519,392	31.12%	443,140	27.68%	447,046	27.78%	479,031	29.96%	557,029	33.24%	514,459	30.35%	569,812	33%	508,871	29.27%	557,508	31.25%	625,620	36.5%	657,008	39.37%	598,480	34.08%	607,958	35.43%	536,967	31.86%	528,962	32.57%
預付款項	63,245	2.48%	69,634	2.87%	78,408	3.07%	75,192	3.15%	77,608	3.27%	65,808	2.71%	86,339	3.43%	80,679	3.47%	48,322	1.93%	66,138	2.66%	83,036	3.37%	82,954	3.59%	91,837	3.96%	82,736	3.99%	72,102	4%	48,870	2.86%	27,849	1.66%	20,279	1.24%	19,622	1.19%	30,352	1.83%	22,369	1.29%	23,820	1.42%	35,615	2.19%	28,027	1.81%	17,539	1.11%	25,190	1.56%	30,371	1.9%	30,899	1.96%	28,155	1.72%	27,141	1.55%	40,620	2.28%	29,182	1.81%	25,992	1.46%	25,655	1.4%	29,037	1.63%	21,950	1.32%	14,982	0.91%	25,546	1.53%	29,092	1.82%	25,185	1.57%	19,289	1.21%	24,975	1.49%	22,183	1.31%	25,585	1.48%	17,207	0.99%	24,543	1.38%	30,163	1.76%	32,196	1.93%	28,039	1.6%	42,294	2.46%	51,405	3.05%	37,586	2.31%
流動資產合計	2,000,224	78.51%	1,874,340	77.26%	1,999,106	78.28%	1,813,924	76.09%	1,794,128	75.49%	1,833,128	75.58%	1,911,440	75.83%	1,740,224	74.77%	1,920,808	76.81%	1,890,964	76%	1,874,343	75.96%	1,781,711	77.15%	1,778,816	76.73%	1,529,062	73.74%	1,228,698	68.1%	1,134,882	66.34%	1,111,842	66.12%	1,055,671	64.57%	1,092,499	66.05%	1,093,269	66.01%	1,164,622	67.4%	1,100,551	65.69%	1,066,947	65.51%	1,000,246	64.61%	1,079,605	68.59%	1,130,813	69.86%	1,116,959	69.85%	1,100,867	69.9%	1,172,389	71.43%	1,277,599	72.81%	1,332,969	74.68%	1,158,371	72.04%	1,327,370	74.6%	1,376,243	75.37%	1,330,763	74.53%	1,156,736	69.82%	1,200,600	72.98%	1,215,408	72.81%	1,153,390	72.03%	1,163,803	72.33%	1,150,832	71.97%	1,225,180	73.11%	1,248,803	73.67%	1,271,158	73.62%	1,289,636	74.17%	1,342,146	75.22%	1,278,282	74.57%	1,229,667	73.68%	1,309,899	74.6%	1,265,483	73.74%	1,233,813	73.2%	1,163,495	71.64%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	22,190	0.87%	20,694	0.85%	22,452	0.88%	25,346	1.06%	29,293	1.23%	31,424	1.3%	28,117	1.12%	28,117	1.21%	27,713	1.11%	31,784	1.28%	29,644	1.2%	27,244	1.18%	27,815	1.2%	25,803	1.24%	26,938	1.49%	27,268	1.59%	27,575	1.64%	28,035	1.71%	28,035	1.69%	29,532	1.78%	29,386	1.7%	32,690	1.95%	33,449	2.05%	32,469	2.1%	32,374	2.06%	32,644	2.02%	32,356	2.02%	30,901	1.96%
按攤銷後成本衡量之金融資產－非流動	7,491	0.29%	7,410	0.31%	7,385	0.29%	7,385	0.31%	7,385	0.31%	3,497	0.14%	3,475	0.14%	3,454	0.15%	4,913	0.2%	4,913	0.2%	5,388	0.22%	5,373	0.23%	5,358	0.23%	16,879	0.81%	16,866	0.93%	15,090	0.88%	15,559	0.93%	8,824	0.54%	8,808	0.53%	8,798	0.53%	7,358	0.43%	2,572	0.15%	953	0.06%	947	0.06%	947	0.06%	947	0.06%	947	0.06%	472	0.03%
不動產、廠房及設備	347,750	13.65%	351,595	14.49%	357,891	14.01%	349,448	14.66%	354,273	14.91%	355,242	14.65%	356,565	14.15%	359,735	15.46%	362,863	14.51%	361,161	14.52%	358,897	14.54%	353,211	15.3%	355,394	15.33%	350,429	16.9%	352,313	19.53%	356,354	20.83%	349,125	20.76%	350,141	21.42%	352,711	21.32%	350,406	21.16%	357,381	20.68%	361,308	21.57%	344,350	21.14%	346,158	22.36%	352,166	22.37%	348,477	21.53%	352,087	22.02%	350,432	22.25%	353,569	21.54%	356,620	20.32%	353,095	19.78%	355,427	22.11%	352,891	19.83%	355,114	19.45%	352,970	19.77%	348,598	21.04%	346,862	21.09%	351,051	21.03%	352,409	22.01%	337,013	20.94%	342,694	21.43%	345,229	20.6%	349,003	20.59%	354,589	20.54%	359,626	20.68%	354,247	19.85%	354,445	20.68%	360,306	21.59%	364,056	20.73%	367,603	21.42%	371,718	22.05%	373,787	23.01%
使用權資產	57,316	2.25%	62,717	2.59%	56,497	2.21%	62,775	2.63%	68,005	2.86%	77,290	3.19%	79,591	3.16%	79,673	3.42%	83,104	3.32%	91,307	3.67%	75,968	3.08%	30,666	1.33%	36,806	1.59%	38,867	1.87%	43,184	2.39%	45,369	2.65%	50,744	3.02%	48,762	2.98%	40,620	2.46%	46,049	2.78%	48,541	2.81%	54,543	3.26%	60,940	3.74%	55,460	3.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	29,117	1.14%	30,866	1.27%	29,350	1.15%	32,765	1.37%	32,616	1.37%	24,351	1%	26,729	1.06%	22,218	0.95%	23,503	0.94%	26,077	1.05%	26,645	1.08%	28,311	1.23%	32,396	1.4%	35,433	1.71%	39,502	2.19%	37,099	2.17%	38,338	2.28%	39,386	2.41%	37,518	2.27%	39,507	2.39%	41,065	2.38%	38,912	2.32%	31,192	1.92%	30,834	1.99%	32,811	2.08%	30,719	1.9%	30,572	1.91%	30,734	1.95%	34,103	2.08%	32,872	1.87%	34,511	1.93%	34,426	2.14%	39,000	2.19%	36,760	2.01%	34,452	1.93%	35,820	2.16%	40,030	2.43%	36,531	2.19%	30,632	1.91%	30,612	1.9%	30,058	1.88%	27,503	1.64%	29,698	1.75%	27,685	1.6%	23,288	1.34%	10,822	0.61%	6,229	0.36%	3,609	0.22%	4,060	0.23%	4,129	0.24%	4,658	0.28%	5,250	0.32%
遞延所得稅資產	37,670	1.48%	37,936	1.56%	37,512	1.47%	39,417	1.65%	35,287	1.48%	35,587	1.47%	35,242	1.4%	35,296	1.52%	31,505	1.26%	35,360	1.42%	36,236	1.47%	35,235	1.53%	41,956	1.81%	39,093	1.89%	48,911	2.71%	55,385	3.24%	58,357	3.47%	63,385	3.88%	67,061	4.05%	62,238	3.76%	57,033	3.3%	59,019	3.52%	61,116	3.75%	57,765	3.73%	50,755	3.22%	50,002	3.09%	41,028	2.57%	40,420	2.57%	32,327	1.97%	40,700	2.32%	45,351	2.54%	44,725	2.78%	40,962	2.3%	39,616	2.17%	40,340	2.26%	44,055	2.66%	38,433	2.34%	50,131	3%	46,450	2.9%	49,193	3.06%	49,308	3.08%	59,249	3.54%	49,154	2.9%	50,705	2.94%	45,006	2.59%	47,518	2.66%	48,050	2.8%	45,688	2.74%	45,273	2.58%	49,234	2.87%	48,016	2.85%	44,344	2.73%
其他非流動資產	45,956	1.8%	40,541	1.67%	43,551	1.71%	52,896	2.22%	55,707	2.34%	64,898	2.68%	79,434	3.15%	58,736	2.52%	46,459	1.86%	46,476	1.87%	60,461	2.45%	47,556	2.06%	39,592	1.71%	38,020	1.83%	47,971	2.66%	39,328	2.3%	30,055	1.79%	40,640	2.49%	26,788	1.62%	26,421	1.6%	22,467	1.3%	25,756	1.54%	29,635	1.82%	24,303	1.57%	25,291	1.61%	25,096	1.55%	25,047	1.57%	21,028	1.34%
存出保證金	38,689	1.52%	32,834	1.35%	33,610	1.32%	36,748	1.54%	39,562	1.66%	39,497	1.63%	63,116	2.5%	41,817	1.8%	29,539	1.18%	31,013	1.25%	43,655	1.77%	41,137	1.78%	36,391	1.57%	35,225	1.7%	45,805	2.54%	36,836	2.15%	24,339	1.45%	38,698	2.37%	26,630	1.61%	24,419	1.47%	22,389	1.3%	24,850	1.48%	21,355	1.31%	17,536	1.13%	18,922	1.2%	18,395	1.14%	18,268	1.14%	13,249	0.84%	13,150	0.8%	13,522	0.77%	12,664	0.71%	10,990	0.68%	12,935	0.73%	12,734	0.7%	19,872	1.11%	10,676	0.64%	10,418	0.63%	9,635	0.58%	9,893	0.62%	8,160	0.51%	8,830	0.55%	9,361	0.56%	9,530	0.56%	11,087	0.64%	10,601	0.61%	8,928	0.5%	7,911	0.46%	8,355	0.5%	9,811	0.56%	8,475	0.49%	7,302	0.43%	6,802	0.42%
長期應收融資租賃款淨額	5,075	0.2%	5,774	0.24%	6,806	0.27%	7,574	0.32%	8,070	0.34%	9,311	0.38%	9,785	0.39%	10,334	0.44%	11,169	0.45%	12,314	0.49%	12,240	0.5%
其他非流動資產－其他	2,192	0.09%	1,933	0.08%	3,135	0.12%	8,574	0.36%	8,075	0.34%	16,090	0.66%	6,533	0.26%	6,585	0.28%	5,751	0.23%	3,149	0.13%	4,566	0.19%	6,419	0.28%	3,201	0.14%	2,795	0.13%	2,166	0.12%	2,492	0.15%	5,716	0.34%	1,942	0.12%	158	0.01%	2,002	0.12%	78	0%	906	0.05%	8,280	0.51%	6,767	0.44%	6,369	0.4%	6,701	0.41%	6,779	0.42%	7,779	0.49%	4,946	0.3%	2,452	0.14%	5,744	0.32%	3,446	0.21%	6,196	0.35%	5,547	0.3%	7,055	0.4%	10,891	0.66%	8,144	0.5%	5,964	0.36%	7,886	0.49%	19,726	1.23%	16,739	1.05%	8,675	0.52%	8,302	0.49%	2,056	0.12%	1,681	0.1%	11,921	0.67%	10,457	0.61%	7,620	0.46%	9,444	0.54%	4,065	0.24%	2,931	0.17%	5,583	0.34%
非流動資產合計	547,490	21.49%	551,759	22.74%	554,638	21.72%	570,032	23.91%	582,566	24.51%	592,289	24.42%	609,153	24.17%	587,229	25.23%	580,060	23.19%	597,078	24%	593,239	24.04%	527,596	22.85%	539,317	23.27%	544,524	26.26%	575,685	31.9%	575,893	33.66%	569,753	33.88%	579,173	35.43%	561,541	33.95%	562,951	33.99%	563,231	32.6%	574,800	34.31%	561,635	34.49%	547,936	35.39%	494,344	31.41%	487,885	30.14%	482,037	30.15%	473,987	30.1%	469,029	28.57%	477,100	27.19%	451,833	25.32%	449,482	27.96%	451,984	25.4%	449,771	24.63%	454,689	25.47%	500,040	30.18%	444,419	27.02%	453,844	27.19%	447,802	27.97%	445,236	27.67%	448,161	28.03%	450,549	26.89%	446,219	26.33%	455,402	26.38%	449,016	25.83%	442,082	24.78%	435,815	25.43%	439,160	26.32%	445,966	25.4%	450,550	26.26%	451,745	26.8%	460,658	28.36%
資產總計	2,547,714	100%	2,426,099	100%	2,553,744	100%	2,383,956	100%	2,376,694	100%	2,425,417	100%	2,520,593	100%	2,327,453	100%	2,500,868	100%	2,488,042	100%	2,467,582	100%	2,309,307	100%	2,318,133	100%	2,073,586	100%	1,804,383	100%	1,710,775	100%	1,681,595	100%	1,634,844	100%	1,654,040	100%	1,656,220	100%	1,727,853	100%	1,675,351	100%	1,628,582	100%	1,548,182	100%	1,573,949	100%	1,618,698	100%	1,598,996	100%	1,574,854	100%	1,641,418	100%	1,754,699	100%	1,784,802	100%	1,607,853	100%	1,779,354	100%	1,826,014	100%	1,785,452	100%	1,656,776	100%	1,645,019	100%	1,669,252	100%	1,601,192	100%	1,609,039	100%	1,598,993	100%	1,675,729	100%	1,695,022	100%	1,726,560	100%	1,738,652	100%	1,784,228	100%	1,714,097	100%	1,668,827	100%	1,755,865	100%	1,716,033	100%	1,685,558	100%	1,624,153	100%
負債及權益
負債
流動負債
短期借款	0		20,000	0.82%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	250,000	12.06%	155,000	8.59%	90,000	5.26%	65,000	3.87%	100,000	6.12%	155,000	9.37%	90,000	5.43%	80,000	4.63%	70,000	4.18%	0		0		0		70,000	4.32%	0		0		0		0		0		0		0		0	0%	0		0	0%	0		40,000	2.4%	0		80,000	4.97%	0		20,000	1.19%	0	0%	0	0%	0	0%	80,000	4.48%	78,095	4.56%	40,000	2.4%	40,000	2.28%	40,000	2.33%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	41	0%	889	0.04%	0	0%	329	0.01%	208	0.01%	14	0%	199	0.01%	548	0.02%	1,211	0.05%	1,195	0.05%	4	0%	689	0.03%	65	0%	5	0%	116	0.01%	40	0%	1,684	0.1%	887	0.05%	1,047	0.06%	609	0.04%	482	0.03%	221	0.01%	1,338	0.08%	46	0%	564	0.04%	191	0.01%	470	0.03%	358	0.02%
合約負債－流動	79,178	3.11%	66,017	2.72%	63,466	2.49%	76,066	3.19%	87,676	3.69%	65,715	2.71%	69,117	2.74%	76,996	3.31%	82,482	3.3%	87,359	3.51%	84,846	3.44%	71,124	3.08%	58,021	2.5%	53,176	2.56%	52,127	2.89%	58,397	3.41%	49,303	2.93%	37,838	2.31%	37,822	2.29%	47,191	2.85%	37,495	2.17%	44,171	2.64%	47,005	2.89%	37,897	2.45%	34,280	2.18%	37,340	2.31%	71,011	4.44%	77,841	4.94%
應付票據	129	0.01%	131	0.01%	542	0.02%	1,708	0.07%	3,375	0.14%	3,355	0.14%	3,351	0.13%	4,952	0.21%	9,648	0.39%	8,474	0.34%	3,979	0.16%	2,663	0.12%	2,737	0.12%	2,836	0.14%	3,378	0.19%	2,577	0.15%	1,478	0.09%	1,743	0.11%	2,647	0.16%	1,634	0.1%	1,679	0.1%	1,217	0.07%	894	0.05%	223	0.01%	2,100	0.13%	426	0.03%	2,118	0.13%	1,615	0.1%	2,123	0.13%	670	0.04%	1,179	0.07%	679	0.04%	1,553	0.09%	1,208	0.07%	1,333	0.07%	1,600	0.1%	8	0%	1,161	0.07%	1,279	0.08%	277	0.02%	1,554	0.1%	812	0.05%	475	0.03%	729	0.04%	1,023	0.06%	578	0.03%	496	0.03%	7	0%	925	0.05%	599	0.03%	554	0.03%	106	0.01%
應付帳款	269,467	10.58%	206,861	8.53%	376,488	14.74%	223,434	9.37%	184,223	7.75%	231,985	9.56%	312,307	12.39%	153,030	6.57%	236,487	9.46%	224,023	9%	266,817	10.81%	214,911	9.31%	242,328	10.45%	344,546	16.62%	232,506	12.89%	227,119	13.28%	232,135	13.8%	193,372	11.83%	174,020	10.52%	239,613	14.47%	273,527	15.83%	235,622	14.06%	254,676	15.64%	197,638	12.77%	230,736	14.66%	227,183	14.03%	246,970	15.45%	250,593	15.91%	259,627	15.82%	369,838	21.08%	362,698	20.32%	245,292	15.26%	341,140	19.17%	381,568	20.9%	326,959	18.31%	224,644	13.56%	252,519	15.35%	258,336	15.48%	244,858	15.29%	190,845	11.86%	188,710	11.8%	214,278	12.79%	206,350	12.17%	250,357	14.5%	256,460	14.75%	230,053	12.89%	195,136	11.38%	201,697	12.09%	294,700	16.78%	283,063	16.5%	239,871	14.23%	182,917	11.26%
應付帳款－關係人	339	0.01%	174	0.01%	24	0%	131	0.01%	93	0%	426	0.02%	13	0%	115	0%	70	0%	63	0%	0	0%	47	0%	0	0%	115	0.01%	0	0%	158	0.01%	18	0%	15	0%	73	0%	60	0%	76	0%	119	0.01%	0	0%	0	0%	8	0%	21	0%	0	0%	5	0%	11	0%	68	0%	68	0%	3	0%	34	0%	36	0%	13	0%	26	0%	50	0%	1,058	0.06%	129	0.01%	68	0%	123	0.01%	143	0.01%	38	0%	62	0%	271	0.02%	1,672	0.09%	88	0.01%	11	0%	14	0%	192	0.01%	958	0.06%	391	0.02%
其他應付款	167,012	6.56%	128,785	5.31%	135,996	5.33%	135,594	5.69%	137,814	5.8%	138,394	5.71%	170,936	6.78%	83,682	3.6%	154,375	6.17%	143,852	5.78%	158,275	6.41%	134,149	5.81%	133,333	5.75%	142,706	6.88%	116,199	6.44%	100,421	5.87%	105,860	6.3%	100,048	6.12%	100,038	6.05%	76,807	4.64%	113,827	6.59%	111,671	6.67%	121,657	7.47%	78,523	5.07%	105,927	6.73%	94,273	5.82%	117,810	7.37%	67,371	4.28%
本期所得稅負債	4,090	0.16%	4,094	0.17%	5,501	0.22%	1,791	0.08%	4,044	0.17%	2,881	0.12%	5,581	0.22%	13,643	0.59%	11,678	0.47%	12,627	0.51%	6,568	0.27%	3,494	0.15%	5,101	0.22%	6,460	0.31%	5,312	0.29%	5,466	0.32%	1,731	0.1%	801	0.05%	703	0.04%	941	0.06%	1,624	0.09%	1,537	0.09%	996	0.06%	4,959	0.32%	4,691	0.3%	2,751	0.17%	1,648	0.1%	369	0.02%	3,531	0.22%	4,621	0.26%	2,924	0.16%	5,269	0.33%	5,205	0.29%	5,314	0.29%	3,437	0.19%	281	0.02%	2,093	0.13%	1,831	0.11%	238	0.01%	3,936	0.24%	5,644	0.35%	6,380	0.38%	3,502	0.21%	5,936	0.34%	4,892	0.28%	3,687	0.21%	1,963	0.11%	7,165	0.43%	7,171	0.41%	1,970	0.11%	1,276	0.08%	6,586	0.41%
負債準備－流動	2,346	0.09%	2,437	0.1%	2,423	0.09%	1,374	0.06%	2,434	0.1%	1,182	0.05%	1,237	0.05%	1,212	0.05%	1,926	0.08%	1,937	0.08%	1,884	0.08%	2,158	0.09%	2,374	0.1%	3,447	0.17%	3,031	0.17%	627	0.04%	626	0.04%	828	0.05%	843	0.05%	860	0.05%	856	0.05%	883	0.05%	884	0.05%	877	0.06%	874	0.06%	869	0.05%	867	0.05%	829	0.05%	4,010	0.24%	3,993	0.23%	3,129	0.18%	2,977	0.19%	5,156	0.29%	4,936	0.27%	4,762	0.27%	3,939	0.24%	7,682	0.47%	12,948	0.78%	9,345	0.58%	5,420	0.34%	19,930	1.25%	5,001	0.3%	4,651	0.27%	5,725	0.33%	7,405	0.43%	10,217	0.57%	13,721	0.8%	14,573	0.87%	13,107	0.75%	16,018	0.93%	18,468	1.1%	10,480	0.65%
租賃負債－流動	29,709	1.17%	29,819	1.23%	24,453	0.96%	25,825	1.08%	26,674	1.12%	29,761	1.23%	28,461	1.13%	28,159	1.21%	28,007	1.12%	29,550	1.19%	23,857	0.97%	16,156	0.7%	20,125	0.87%	20,689	1%	23,168	1.28%	21,705	1.27%	22,391	1.33%	21,924	1.34%	21,362	1.29%	24,010	1.45%	24,514	1.42%	25,901	1.55%	25,801	1.58%	21,434	1.38%	0		0		0		0		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	10,632	0.42%	14,548	0.6%	11,980	0.47%	14,672	0.62%	12,255	0.52%	14,359	0.59%	13,205	0.52%	13,802	0.59%	15,534	0.62%	15,212	0.61%	7,674	0.31%	7,222	0.31%	24,860	1.07%	25,418	1.23%	20,986	1.16%	17,272	1.01%	19,408	1.15%	16,038	0.98%	17,437	1.05%	8,827	0.53%	5,969	0.35%	5,486	0.33%	7,233	0.44%	3,446	0.22%	3,737	0.24%	3,814	0.24%	7,403	0.46%	4,281	0.27%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,511	0.09%	1,506	0.09%	1,489	0.09%	13,600	0.85%	28,940	1.73%	65,377	3.86%	63,379	3.67%	58,446	3.36%	53,485	3%	49,150	2.87%	46,017	2.76%	45,869	2.61%	45,729	2.66%	43,218	2.56%	34,830	2.14%
流動負債合計	562,943	22.1%	473,755	19.53%	620,873	24.31%	480,924	20.17%	458,796	19.3%	488,072	20.12%	604,407	23.98%	376,139	16.16%	541,418	21.65%	524,292	21.07%	553,904	22.45%	452,613	19.6%	488,944	21.09%	849,398	40.96%	611,823	33.91%	523,782	30.62%	499,634	29.71%	473,494	28.96%	510,992	30.89%	490,552	29.62%	540,049	31.26%	496,828	29.66%	460,484	28.28%	345,043	22.29%	382,917	24.33%	436,868	26.99%	448,297	28.04%	403,262	25.61%	457,134	27.85%	570,795	32.53%	633,483	35.49%	435,777	27.1%	583,280	32.78%	648,305	35.5%	616,789	34.55%	460,467	27.79%	437,693	26.61%	479,948	28.75%	432,961	27.04%	397,273	24.69%	334,746	20.93%	384,674	22.96%	420,107	24.78%	419,774	24.31%	425,371	24.47%	475,301	26.64%	430,518	25.12%	386,525	23.16%	496,881	28.3%	470,688	27.43%	429,623	25.49%	326,067	20.08%
非流動負債
合約負債－非流動	41,945	1.65%	35,813	1.48%	36,626	1.43%	34,414	1.44%	37,626	1.58%	35,287	1.45%	39,834	1.58%	44,362	1.91%	49,434	1.98%	50,737	2.04%	51,476	2.09%	49,871	2.16%	48,729	2.1%	47,336	2.28%	29,152	1.62%	23,604	1.38%	26,380	1.57%	26,548	1.62%	31,254	1.89%	27,445	1.66%	30,956	1.79%	29,093	1.74%	20,011	1.23%	21,948	1.42%	24,919	1.58%	28,625	1.77%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,968	0.18%	3,348	0.21%	3,727	0.23%	53,413	3.34%	96,508	5.76%	88,726	5.23%	105,300	6.1%	121,794	7.01%	138,277	7.75%	124,098	7.24%	138,680	8.31%	100,243	5.71%	111,760	6.51%	123,191	7.31%	134,644	8.29%
遞延所得稅負債	10,579	0.42%	7,651	0.32%	6,733	0.26%	4,247	0.18%	35	0%	4,133	0.17%	962	0.04%	0	0%	1,609	0.06%	334	0.01%	383	0.02%	327	0.01%	317	0.01%	425	0.02%	300	0.02%	432	0.03%	306	0.02%	163	0.01%	68	0%	0	0%	0	0%	1,810	0.11%	2,534	0.16%	1,482	0.1%	1,396	0.09%	884	0.05%	1,027	0.06%	153	0.01%	87	0.01%	216	0.01%	474	0.03%	388	0.02%	2,656	0.15%	2,399	0.13%	3,871	0.22%	3,826	0.23%	4,006	0.24%	5,414	0.32%	1,370	0.09%	2,497	0.16%	4,195	0.26%	2,272	0.14%	1,966	0.12%	2,072	0.12%	2,572	0.15%	208	0.01%	469	0.03%	354	0.02%	277	0.02%	813	0.05%	929	0.06%	772	0.05%
租賃負債－非流動	39,470	1.55%	44,869	1.85%	45,939	1.8%	51,102	2.14%	55,310	2.33%	62,956	2.6%	66,190	2.63%	66,164	2.84%	71,006	2.84%	78,039	3.14%	67,146	2.72%	13,876	0.6%	16,772	0.72%	17,990	0.87%	19,516	1.08%	23,387	1.37%	28,638	1.7%	26,757	1.64%	18,776	1.14%	21,680	1.31%	24,152	1.4%	28,164	1.68%	34,110	2.09%	33,049	2.13%	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
其他非流動負債	9,195	0.36%	11,364	0.47%	11,645	0.46%	11,933	0.5%	13,019	0.55%	11,995	0.49%	14,921	0.59%	15,197	0.65%	15,469	0.62%	18,261	0.73%	18,510	0.75%	19,881	0.86%	20,211	0.87%	19,516	0.94%	19,848	1.1%	22,574	1.32%	22,882	1.36%	22,779	1.39%	23,046	1.39%	26,734	1.61%	31,402	1.82%	30,826	1.84%	31,050	1.91%	36,180	2.34%	38,780	2.46%	38,477	2.38%	38,841	2.43%	39,422	2.5%
淨確定福利負債-非流動	8,866	0.35%	11,046	0.46%	11,320	0.44%	11,612	0.49%	12,710	0.53%	11,671	0.48%	14,608	0.58%	14,891	0.64%	15,161	0.61%	17,924	0.72%	18,193	0.74%	19,861	0.86%	20,191	0.87%	19,496	0.94%	19,827	1.1%	22,553	1.32%	22,860	1.36%	22,758	1.39%	23,025	1.39%	26,733	1.61%	31,401	1.82%	30,825	1.84%	31,049	1.91%	36,179	2.34%	38,779	2.46%	38,476	2.38%	38,840	2.43%	39,421	2.5%
存入保證金	329	0.01%	318	0.01%	325	0.01%	321	0.01%	309	0.01%	324	0.01%	313	0.01%	306	0.01%	308	0.01%	337	0.01%	317	0.01%	20	0%	20	0%	20	0%	21	0%	21	0%	22	0%	21	0%	21	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%											0	0%	0	0%	0	0%	0	0%	1,319	0.08%	1,300	0.08%	1,300	0.07%	1,300	0.07%	1,300	0.08%	1,300	0.08%	1,300	0.07%	1,300	0.08%	1,330	0.08%	0	0%
非流動負債合計	101,189	3.97%	99,697	4.11%	100,943	3.95%	101,696	4.27%	105,990	4.46%	114,371	4.72%	121,907	4.84%	125,723	5.4%	137,518	5.5%	147,371	5.92%	137,515	5.57%	83,955	3.64%	86,029	3.71%	85,267	4.11%	68,816	3.81%	69,997	4.09%	78,206	4.65%	76,247	4.66%	73,144	4.42%	75,859	4.58%	86,510	5.01%	89,893	5.37%	87,705	5.39%	92,659	5.99%	65,095	4.14%	67,986	4.2%	39,868	2.49%	39,575	2.51%	39,714	2.42%	39,707	2.26%	42,970	2.41%	43,042	2.68%	45,482	2.56%	45,217	2.48%	49,583	2.78%	56,170	3.39%	57,991	3.53%	63,601	3.81%	61,972	3.87%	65,437	4.07%	116,888	7.31%	160,687	9.59%	153,934	9.08%	170,614	9.88%	187,832	10.8%	202,858	11.37%	189,045	11.03%	203,577	12.2%	165,252	9.41%	164,340	9.58%	175,597	10.42%	185,171	11.4%
負債總計	664,132	26.07%	573,452	23.64%	721,816	28.27%	582,620	24.44%	564,786	23.76%	602,443	24.84%	726,314	28.82%	501,862	21.56%	678,936	27.15%	671,663	27%	691,419	28.02%	536,568	23.24%	574,973	24.8%	934,665	45.07%	680,639	37.72%	593,779	34.71%	577,840	34.36%	549,741	33.63%	584,136	35.32%	566,411	34.2%	626,559	36.26%	586,721	35.02%	548,189	33.66%	437,702	28.27%	448,012	28.46%	504,854	31.19%	488,165	30.53%	442,837	28.12%	496,848	30.27%	610,502	34.79%	676,453	37.9%	478,819	29.78%	628,762	35.34%	693,522	37.98%	666,372	37.32%	516,637	31.18%	495,684	30.13%	543,549	32.56%	494,933	30.91%	462,710	28.76%	451,634	28.24%	545,361	32.54%	574,041	33.87%	590,388	34.19%	613,203	35.27%	678,159	38.01%	619,563	36.15%	590,102	35.36%	662,133	37.71%	635,028	37.01%	605,220	35.91%	511,238	31.48%
權益
歸屬於母公司業主之權益
股本
普通股股本	750,975	29.48%	750,975	30.95%	750,975	29.41%	750,975	31.5%	750,975	31.6%	750,975	30.96%	750,975	29.79%	750,975	32.27%	750,975	30.03%	750,975	30.18%	750,975	30.43%	750,975	32.52%	750,975	32.4%	470,975	22.71%	470,975	26.1%	470,975	27.53%	470,975	28.01%	470,975	28.81%	470,975	28.47%	470,975	28.44%	470,975	27.26%	470,975	28.11%	470,975	28.92%	470,975	30.42%	470,975	29.92%	470,975	29.1%	470,975	29.45%	470,975	29.91%	470,975	28.69%	470,750	26.83%	470,750	26.38%	470,750	29.28%	468,715	26.34%	467,960	25.63%	467,960	26.21%	467,960	28.25%	467,960	28.45%	467,960	28.03%	467,690	29.21%	467,665	29.06%	467,480	29.24%	467,350	27.89%	467,110	27.56%	466,290	27.01%	466,290	26.82%	466,290	26.13%	466,290	27.2%	466,290	27.94%	476,000	27.11%	476,000	27.74%	476,000	28.24%	476,000	29.31%
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	750,975	29.48%	750,975	30.95%	750,975	29.41%	750,975	31.5%	750,975	31.6%	750,975	30.96%	750,975	29.79%	750,975	32.27%	750,975	30.03%	750,975	30.18%	750,975	30.43%	750,975	32.52%	750,975	32.4%	470,975	22.71%	470,975	26.1%	470,975	27.53%	470,975	28.01%	470,975	28.81%	470,975	28.47%	470,975	28.44%	470,975	27.26%	470,975	28.11%	470,975	28.92%	470,975	30.42%	470,975	29.92%	470,975	29.1%	470,975	29.45%	470,975	29.91%	470,975	28.69%	470,975	26.84%	470,750	26.38%	470,750	29.28%	470,520	26.44%	468,715	25.67%	467,960	26.21%	467,960	28.25%	467,960	28.45%	467,960	28.03%	467,960	29.23%	467,690	29.07%	467,665	29.25%	467,480	27.9%	467,350	27.57%	467,110	27.05%	466,290	26.82%	466,290	26.13%	466,290	27.2%	466,290	27.94%	476,000	27.11%	476,000	27.74%	476,000	28.24%	476,000	29.31%
資本公積
資本公積－發行溢價
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	935,226	36.71%	935,226	38.55%	935,226	36.62%	935,226	39.23%	935,226	39.35%	935,226	38.56%	935,226	37.1%	935,226	40.18%	935,226	37.4%	935,226	37.59%	935,226	37.9%	935,226	40.5%	935,226	40.34%	604,986	29.18%	604,986	33.53%	604,986	35.36%	604,986	35.98%	604,986	37.01%	604,986	36.58%	604,986	36.53%	604,986	35.01%	604,986	36.11%	604,986	37.15%	621,382	40.14%	621,382	39.48%	621,382	38.39%	621,382	38.86%	633,211	40.21%	633,211	38.58%	633,211	36.09%	633,080	35.47%	637,431	39.64%	637,284	35.82%	635,778	34.82%	635,132	35.57%	635,125	38.33%	635,118	38.61%	635,100	38.05%	635,052	39.66%	634,788	39.45%	634,716	39.69%	634,494	37.86%	634,262	37.42%	657,928	38.11%	656,845	37.78%	656,642	36.8%	656,320	38.29%	655,998	39.31%	669,386	38.12%	669,064	38.99%	668,782	39.68%	668,519	41.16%
保留盈餘
法定盈餘公積	37,083	1.46%	37,083	1.53%	37,083	1.45%	33,126	1.39%	33,126	1.39%	33,126	1.37%	33,126	1.31%	23,926	1.03%	23,926	0.96%	23,926	0.96%	23,926	0.97%	18,862	0.82%	18,862	0.81%	18,862	0.91%	18,862	1.05%	17,222	1.01%	17,222	1.02%	17,222	1.05%	17,222	1.04%	15,615	0.94%	15,615	0.9%	15,615	0.93%	15,615	0.96%	14,400	0.93%	14,400	0.91%	14,400	0.89%	14,400	0.9%	10,294	0.65%
特別盈餘公積	22,513	0.88%	22,513	0.93%	22,513	0.88%	23,142	0.97%	23,142	0.97%	23,142	0.95%	23,142	0.92%	41,025	1.76%	41,025	1.64%	41,025	1.65%	41,025	1.66%	26,606	1.15%	26,606	1.15%	26,606	1.28%	26,606	1.47%	19,056	1.11%	19,056	1.13%	19,056	1.17%	19,056	1.15%	11,187	0.68%	11,187	0.65%	11,187	0.67%	11,187	0.69%	18,906	1.22%	18,906	1.2%	18,906	1.17%	18,906	1.18%	3,333	0.21%	3,333	0.2%	3,333	0.19%	3,333	0.19%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,910	0.49%	7,910	0.49%	7,910	0.47%	7,910	0.47%	26,989	1.56%	26,989	1.55%	26,989	1.51%	26,989	1.57%	20,492	1.23%	20,492	1.17%	20,492	1.19%	20,492	1.22%	38,358	2.36%
未分配盈餘（或待彌補虧損）	154,039	6.05%	124,081	5.11%	104,693	4.1%	75,821	3.18%	89,909	3.78%	91,545	3.77%	72,333	2.87%	96,615	4.15%	92,004	3.68%	81,945	3.29%	55,449	2.25%	74,752	3.24%	50,641	2.18%	54,566	2.63%	36,660	2.03%	33,957	1.98%	16,398	0.98%	(3,893)	-0.24%	(20,284)	-1.23%	4,309	0.26%	16,072	0.93%	(5,476)	-0.33%	(16,860)	-1.04%	(5,929)	-0.38%	10,068	0.64%	(189)	-0.01%	(3,957)	-0.25%	34,166	2.17%	40,819	2.49%	36,551	2.08%	1,805	0.1%	28,073	1.75%	35,445	1.99%	22,529	1.23%	3,226	0.18%	28,983	1.75%	36,598	2.22%	10,588	0.63%	9,081	0.57%	40,964	2.55%	34,034	2.13%	25,388	1.52%	17,053	1.01%	(46,701)	-2.7%	(50,321)	-2.89%	(67,466)	-3.78%	(80,332)	-4.69%	(86,611)	-5.19%	(53,299)	-3.04%	(70,226)	-4.09%	(74,563)	-4.42%	(55,311)	-3.41%
保留盈餘合計	213,635	8.39%	183,677	7.57%	164,289	6.43%	132,089	5.54%	146,177	6.15%	147,813	6.09%	128,601	5.1%	161,566	6.94%	156,955	6.28%	146,896	5.9%	120,400	4.88%	120,220	5.21%	96,109	4.15%	100,034	4.82%	82,128	4.55%	70,235	4.11%	52,676	3.13%	32,385	1.98%	15,994	0.97%	31,111	1.88%	42,874	2.48%	21,326	1.27%	9,942	0.61%	27,377	1.77%	43,374	2.76%	33,117	2.05%	29,349	1.84%	47,793	3.03%	54,446	3.32%	50,178	2.86%	15,432	0.86%	34,856	2.17%	42,228	2.37%	29,312	1.61%	10,009	0.56%	32,350	1.95%	39,965	2.43%	13,955	0.84%	12,448	0.78%	48,874	3.04%	41,944	2.62%	33,298	1.99%	24,963	1.47%	10,796	0.63%	7,176	0.41%	(9,969)	-0.56%	(22,835)	-1.33%	(36,318)	-2.18%	(3,006)	-0.17%	(19,933)	-1.16%	(24,270)	-1.44%	10,033	0.62%
其他權益
其他權益合計	(18,586)	-0.73%	(19,605)	-0.81%	(20,648)	-0.81%	(19,050)	-0.8%	(22,513)	-0.95%	(12,998)	-0.54%	(22,433)	-0.89%	(24,155)	-1.04%	(23,142)	-0.93%	(18,512)	-0.74%	(32,201)	-1.3%	(35,574)	-1.54%	(41,025)	-1.77%	(38,974)	-1.88%	(36,266)	-2.01%	(31,163)	-1.82%	(26,606)	-1.58%	(24,858)	-1.52%	(23,627)	-1.43%	(18,873)	-1.14%	(19,056)	-1.1%	(10,197)	-0.61%	(7,023)	-0.43%	(10,712)	-0.69%	(11,187)	-0.71%	(12,962)	-0.8%	(12,203)	-0.76%	(21,244)	-1.35%	(18,906)	-1.15%	(15,109)	-0.86%	(15,280)	-0.86%	(18,156)	-1.13%	(3,333)	-0.19%	(5,540)	-0.3%	1,827	0.1%	903	0.05%	2,915	0.18%	5,416	0.32%	(12,060)	-0.75%	(7,889)	-0.49%	60	0%	(7,862)	-0.47%	(8,876)	-0.52%	(2,967)	-0.17%	(7,910)	-0.45%	(9,978)	-0.56%	(8,413)	-0.49%	(10,345)	-0.62%	(15,739)	-0.9%	(12,012)	-0.7%	(8,003)	-0.47%	(9,131)	-0.56%
歸屬於母公司業主之權益合計	1,881,250	73.84%	1,850,273	76.27%	1,829,842	71.65%	1,799,240	75.47%	1,809,865	76.15%	1,821,016	75.08%	1,792,369	71.11%	1,823,612	78.35%	1,820,014	72.78%	1,814,585	72.93%	1,774,400	71.91%	1,770,847	76.68%	1,741,285	75.12%	1,137,021	54.83%	1,121,823	62.17%	1,115,033	65.18%	1,102,031	65.53%	1,083,488	66.27%	1,068,328	64.59%	1,088,199	65.7%	1,099,779	63.65%	1,087,090	64.89%	1,078,880	66.25%	1,109,022	71.63%	1,124,544	71.45%	1,112,512	68.73%	1,109,503	69.39%	1,130,735	71.8%	1,139,726	69.44%	1,139,255	64.93%	1,103,982	61.85%	1,124,881	69.96%	1,146,699	64.44%	1,128,265	61.79%	1,114,928	62.45%	1,136,338	68.59%	1,145,958	69.66%	1,122,431	67.24%	1,103,400	68.91%	1,143,463	71.06%	1,144,385	71.57%	1,127,410	67.28%	1,117,699	65.94%	1,132,867	65.61%	1,122,401	64.56%	1,102,985	61.82%	1,091,362	63.67%	1,075,625	64.45%	1,090,678	62.12%	1,077,156	62.77%	1,076,546	63.87%	1,109,458	68.31%
非控制權益	2,332	0.09%	2,374	0.1%	2,086	0.08%	2,096	0.09%	2,043	0.09%	1,958	0.08%	1,910	0.08%	1,979	0.09%	1,918	0.08%	1,794	0.07%	1,763	0.07%	1,892	0.08%	1,875	0.08%	1,900	0.09%	1,921	0.11%	1,963	0.11%	1,724	0.1%	1,615	0.1%	1,576	0.1%	1,610	0.1%	1,515	0.09%	1,540	0.09%	1,513	0.09%	1,458	0.09%	1,393	0.09%	1,332	0.08%	1,328	0.08%	1,282	0.08%	4,844	0.3%	4,942	0.28%	4,367	0.24%	4,153	0.26%	3,893	0.22%	4,227	0.23%	4,152	0.23%	3,801	0.23%	3,377	0.21%	3,272	0.2%	2,859	0.18%	2,866	0.18%	2,974	0.19%	2,958	0.18%	3,282	0.19%	3,305	0.19%	3,048	0.18%	3,084	0.17%	3,172	0.19%	3,100	0.19%	3,054	0.17%	3,849	0.22%	3,792	0.22%	3,457	0.21%
權益總額	1,883,582	73.93%	1,852,647	76.36%	1,831,928	71.73%	1,801,336	75.56%	1,811,908	76.24%	1,822,974	75.16%	1,794,279	71.18%	1,825,591	78.44%	1,821,932	72.85%	1,816,379	73%	1,776,163	71.98%	1,772,739	76.76%	1,743,160	75.2%	1,138,921	54.93%	1,123,744	62.28%	1,116,996	65.29%	1,103,755	65.64%	1,085,103	66.37%	1,069,904	64.68%	1,089,809	65.8%	1,101,294	63.74%	1,088,630	64.98%	1,080,393	66.34%	1,110,480	71.73%	1,125,937	71.54%	1,113,844	68.81%	1,110,831	69.47%	1,132,017	71.88%	1,144,570	69.73%	1,144,197	65.21%	1,108,349	62.1%	1,129,034	70.22%	1,150,592	64.66%	1,132,492	62.02%	1,119,080	62.68%	1,140,139	68.82%	1,149,335	69.87%	1,125,703	67.44%	1,106,259	69.09%	1,146,329	71.24%	1,147,359	71.76%	1,130,368	67.46%	1,120,981	66.13%	1,136,172	65.81%	1,125,449	64.73%	1,106,069	61.99%	1,094,534	63.85%	1,078,725	64.64%	1,093,732	62.29%	1,081,005	62.99%	1,080,338	64.09%	1,112,915	68.52%
負債及權益總計	2,547,714	100%	2,426,099	100%	2,553,744	100%	2,383,956	100%	2,376,694	100%	2,425,417	100%	2,520,593	100%	2,327,453	100%	2,500,868	100%	2,488,042	100%	2,467,582	100%	2,309,307	100%	2,318,133	100%	2,073,586	100%	1,804,383	100%	1,710,775	100%	1,681,595	100%	1,634,844	100%	1,654,040	100%	1,656,220	100%	1,727,853	100%	1,675,351	100%	1,628,582	100%	1,548,182	100%	1,573,949	100%	1,618,698	100%	1,598,996	100%	1,574,854	100%	1,641,418	100%	1,754,699	100%	1,784,802	100%	1,607,853	100%	1,779,354	100%	1,826,014	100%	1,785,452	100%	1,656,776	100%	1,645,019	100%	1,669,252	100%	1,601,192	100%	1,609,039	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%	22.5	0%	0	0%	0	0%	180.5	0.01%	75.5	0%	0	0%	0	0%	0	0%	0	0%	27	0%	2.5	0%	18.5	0%	13	0%	24	0%	82	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%	971,000	0.06%	971,000	0.06%	971,000	0.06%	971,000	0.06%

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

精聯(3652) 截至2024年第1季「流動資產」總計約為NT$18.14億元，相較上一季增加約NT$1,980萬元、相較去年年末增加約NT$1,980萬元

精聯(3652) 2024年第1季財報顯示公司「流動資產」總計約NT$18.14億元、約佔整體資產的76.09%。

對比上一季

上一季流動資產總計約NT$17.94億元、約佔整體資產的75.49%。今年第1季相較上一季增加約NT$1,980萬元。

對比去年年末

去年年末流動資產則為NT$17.94億元、約佔整體資產的75.49%。今年第1季相較去年年末增加約NT$1,980萬元。

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	1,813,924	76.09%	1,794,128	75.49%	1,833,128	75.58%	1,911,440	75.83%	1,740,224	74.77%	1,920,808	76.81%	1,890,964	76.00%	1,874,343	75.96%	1,781,711	77.15%	1,778,816	76.73%	1,529,062	73.74%	1,228,698	68.10%	1,134,882	66.34%	1,111,842	66.12%	1,055,671	64.57%	1,092,499	66.05%	1,093,269	66.01%	1,164,622	67.40%	1,100,551	65.69%	1,066,947	65.51%	1,000,246	64.61%	1,079,605	68.59%	1,130,813	69.86%	1,116,959	69.85%	1,100,867	69.90%	1,172,389	71.43%	1,277,599	72.81%	1,332,969	74.68%	1,158,371	72.04%	1,327,370	74.60%	1,376,243	75.37%	1,330,763	74.53%	1,156,736	69.82%	1,200,600	72.98%	1,215,408	72.81%	1,153,390	72.03%	1,163,803	72.33%	1,150,832	71.97%	1,225,180	73.11%	1,248,803	73.67%

非流動資產

精聯(3652) 截至2023年第2季「非流動資產」總計約為NT$6.09億元，相較上一季增加約NT$2,192萬元、相較去年年末增加約NT$2,909萬元

精聯(3652) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.09億元、約佔整體資產的24.17%。

對比上一季

上一季非流動資產總計約NT$5.87億元、約佔整體資產的25.23%。今年第2季相較上一季增加約NT$2,192萬元。

對比去年年末

去年年末非流動資產則為NT$5.8億元、約佔整體資產的23.19%。今年第2季相較去年年末增加約NT$2,909萬元。

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	609,153	24.17%	587,229	25.23%	580,060	23.19%	597,078	24.00%	593,239	24.04%	527,596	22.85%	539,317	23.27%	544,524	26.26%	575,685	31.90%	575,893	33.66%	569,753	33.88%	579,173	35.43%	561,541	33.95%	562,951	33.99%	563,231	32.60%	574,800	34.31%	561,635	34.49%	547,936	35.39%	494,344	31.41%	487,885	30.14%	482,037	30.15%	473,987	30.10%	469,029	28.57%	477,100	27.19%	451,833	25.32%	449,482	27.96%	451,984	25.40%	449,771	24.63%	454,689	25.47%	500,040	30.18%	444,419	27.02%	453,844	27.19%	447,802	27.97%	445,236	27.67%	448,161	28.03%	450,549	26.89%	446,219	26.33%	455,402	26.38%	449,016	25.83%	442,082	24.78%

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精聯－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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