鈺緯－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	589,143	45.13%	546,194	43.67%	607,653	45.4%	585,347	45.25%	536,925	43.17%	459,627	37.56%	515,981	40.66%	366,434	29.61%	346,366	27.67%	232,959	19.79%	233,250	19.82%	201,083	17.17%	299,275	25.33%	307,653	25.91%	339,212	28.97%	344,499	30.3%	323,755	29.08%	385,345	30.26%	434,215	33.04%	483,247	36.94%	506,654	38.93%	454,760	34.99%	606,964	43.13%	604,573	43.78%	611,372	46.22%	609,669	44.25%	543,383	39.28%	563,626	41.81%	280,933	26.46%	319,364	27.04%	334,803	24.29%	653,263	38.63%	418,928	28.87%	289,112	18.52%	405,892	23.74%	478,648	27.74%	554,100	32.34%	577,167	34.4%	535,349	31.81%	261,745	19.01%	174,176	20%	180,681	21.42%	203,109	24.4%	217,783	29.43%	218,773	31.52%	159,169	22.89%	150,377	21.35%	66,352	11.49%	64,786	11.78%	46,587	8.25%	60,597	11.17%	66,203	12.01%
透過損益按公允價值衡量之金融資產－流動	0	0%	2,117	0.17%	40	0%	0	0%	4,368	0.35%	0	0%	0	0%	456	0.04%	7	0%	0	0%	14	0%	14	0%	243	0.02%	0	0%	0	0%	0	0%	5,408	0.49%	7,542	0.59%	18,250	1.39%	22,050	1.69%	0		0		0		0	0%	0		0	0%	0	0%	195	0.01%	0	0%	5,853	0.5%	8,165	0.59%	0	0%	11,841	0.82%	26	0%	13	0%	53	0%	3,339	0.19%	8,013	0.48%	1,038	0.06%	167	0.01%	629	0.07%	0		0	0%	0	0%	0	0%	0	0%	42	0.01%	0	0%	19	0%	321	0.06%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0	0%	0		0		0		112	0.01%	0	0%	0	0%	0	0%	7,755	0.66%	726	0.06%	703	0.06%	709	0.06%	6,692	0.57%	8	0%	8	0%	8	0%	42,380	3.23%	36,270	2.77%	53,964	4.15%	56,086	4.32%	987	0.07%	1,409	0.1%	1,423	0.11%	0		50,018	3.62%	50,000	3.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	251,214	19.24%	223,396	17.86%	245,171	18.32%	228,857	17.69%	202,613	16.29%	240,848	19.68%	214,416	16.9%	275,979	22.3%	242,529	19.37%	213,305	18.12%	183,284	15.58%	175,187	14.96%	135,296	11.45%	179,290	15.1%	145,087	12.39%	122,655	10.79%	121,679	10.93%	196,922	15.46%	160,435	12.21%	148,237	11.33%	128,995	9.91%	157,768	12.14%	151,579	10.77%	156,500	11.33%	120,901	9.14%	147,810	10.73%	184,713	13.35%	138,840	10.3%	150,313	14.16%	252,958	21.42%	304,894	22.12%	264,514	15.64%	278,933	19.22%	287,504	18.42%	268,975	15.73%	244,015	14.14%	248,127	14.48%	260,371	15.52%	277,271	16.48%	249,153	18.09%	226,315	25.99%	194,817	23.1%	181,764	21.84%	132,153	17.86%	99,563	14.34%	120,228	17.29%	130,215	18.49%	99,062	17.15%	96,718	17.58%	103,114	18.25%	84,103	15.5%	75,362	13.67%
應收帳款－關係人淨額	11,193	0.86%	9,950	0.8%	5,960	0.45%	2,395	0.19%	512	0.04%	43	0%	2,615	0.21%	22,151	1.79%	38,954	3.11%	48,255	4.1%	62,982	5.35%	72,780	6.21%	55,075	4.66%	28,809	2.43%	48,448	4.14%	65,986	5.8%	66,465	5.97%	63,223	4.96%	53,240	4.05%	51,026	3.9%	75,787	5.82%	98,219	7.56%	120,607	8.57%	88,309	6.4%	74,003	5.59%	80,281	5.83%	59,079	4.27%	50,746	3.76%	54,256	5.11%																									0	0%	0	0%	0	0%	0	0%	25,909	3.73%	46,882	6.66%	39,321	6.81%	27,123	4.93%	26,718	4.73%	15,318	2.82%	28,032	5.08%
其他應收款	17,088	1.31%	7,044	0.56%	6,730	0.5%	7,140	0.55%	6,982	0.56%	8,166	0.67%	5,139	0.4%	9,176	0.74%	12,465	1%	11,761	1%	6,295	0.53%	13,875	1.18%	10,398	0.88%	13,743	1.16%	7,356	0.63%	16,517	1.45%	8,110	0.73%	13,474	1.06%	7,638	0.58%	9,331	0.71%	9,206	0.71%	5,266	0.41%	9,048	0.64%	12,369	0.9%	7,796	0.59%	10,024	0.73%	8,353	0.6%	10,505	0.78%
其他應收款－關係人	5,363	0.41%	1,068	0.09%	5,862	0.44%	3,506	0.27%	2,857	0.23%	2,759	0.23%	2,161	0.17%	3,865	0.31%	4,668	0.37%	5,832	0.5%	6,422	0.55%	3,856	0.33%	2,154	0.18%	287	0.02%	262	0.02%	76	0.01%	94	0.01%	129	0.01%	124	0.01%	2,849	0.22%	2,826	0.22%	1,453	0.11%	1,440	0.1%	245	0.02%	362	0.03%	7,010	0.51%	9,495	0.69%	3,521	0.26%	59,969	5.65%			0	0%	0	0%	0	0%	0	0%	17	0%	17	0%	1,747	0.1%
本期所得稅資產	1,000	0.08%	965	0.08%	1,249	0.09%	1,236	0.1%	238	0.02%	295	0.02%	89	0.01%	2,879	0.23%	2,413	0.19%	2,413	0.2%	2,413	0.21%	754	0.06%	754	0.06%	2,297	0.19%					0	0%	0	0%	0	0%	0	0%	449	0.03%	541	0.04%	541	0.04%	541	0.04%	541	0.04%	2,712	0.2%	2,712	0.2%	3,203	0.24%	3,203	0.3%	3,666	0.31%	2,990	0.22%	1,557	0.09%	1,471	0.1%	4,926	0.32%	0	0%	0	0%			1,441	0.09%	1	0%	2	0%
存貨	151,423	11.6%	175,470	14.03%	178,985	13.37%	178,357	13.79%	196,205	15.78%	225,958	18.47%	239,902	18.91%	270,532	21.86%	319,300	25.51%	353,412	30.02%	359,261	30.53%	374,525	31.98%	352,315	29.81%	323,229	27.22%	291,499	24.9%	255,018	22.43%	250,188	22.47%	265,058	20.81%	248,252	18.89%	210,562	16.1%	176,342	13.55%	183,369	14.11%	188,580	13.4%	183,587	13.29%	164,193	12.41%	168,753	12.25%	170,485	12.32%	170,263	12.63%	144,228	13.59%	203,328	17.22%	261,950	19.01%	304,250	17.99%	284,694	19.62%	323,796	20.75%	331,017	19.36%	297,123	17.22%	241,501	14.09%	212,063	12.64%	225,653	13.41%	252,331	18.32%	164,436	18.88%	143,840	17.05%	138,038	16.58%	94,287	12.74%	95,047	13.69%	105,673	15.2%	103,109	14.64%	91,712	15.88%	86,093	15.65%	108,252	19.16%	94,488	17.42%	89,985	16.32%
預付款項	3,877	0.3%	5,131	0.41%	5,426	0.41%	4,807	0.37%	4,860	0.39%	6,767	0.55%	6,336	0.5%	8,386	0.68%	8,421	0.67%	10,781	0.92%	13,606	1.16%	15,103	1.29%	11,500	0.97%	15,325	1.29%	12,452	1.06%	13,201	1.16%	11,777	1.06%	14,103	1.11%	10,268	0.78%	14,261	1.09%	10,391	0.8%	7,545	0.58%	5,876	0.42%	11,832	0.86%	17,243	1.3%	17,119	1.24%	12,783	0.92%	13,036	0.97%	16,890	1.59%	20,655	1.75%	12,249	0.89%	8,601	0.51%	6,328	0.44%	30,598	1.96%	53,694	3.14%	33,860	1.96%	6,744	0.39%	33,906	2.02%	53,044	3.15%	23,317	1.69%	10,333	1.19%	7,424	0.88%	2,906	0.35%	5,805	0.78%	1,167	0.17%	4,398	0.63%	875	0.12%	3,353	0.58%	808	0.15%	1,283	0.23%	10,715	1.98%	8,267	1.5%
其他流動資產	749	0.06%	1,268	0.1%	298	0.02%	820	0.06%	845	0.07%	637	0.05%	435	0.03%	347	0.03%	853	0.07%	3,185	0.27%	3,468	0.29%	5,881	0.5%	6,856	0.58%	3,490	0.29%	2,938	0.25%	1,172	0.1%	4,048	0.36%	2,246	0.18%	16,077	1.22%	14,389	1.1%	14,675	1.13%	11,518	0.89%	7,391	0.53%	4,944	0.36%	4,381	0.33%	4,761	0.35%	3,505	0.25%	3,814	0.28%	3,691	0.35%	3,632	0.31%	5,099	0.37%	8,994	0.53%	7,405	0.51%	8,654	0.55%	5,472	0.32%	2,818	0.16%	2,746	0.16%	1,919	0.11%	1,189	0.07%	1,124	0.08%	325	0.04%	1,423	0.17%	2,160	0.26%	1,295	0.17%	116	0.02%	272	0.04%					0	0%	0	0%
流動資產合計	1,031,050	78.98%	972,603	77.76%	1,057,374	79%	1,012,465	78.26%	956,405	76.9%	945,100	77.24%	987,685	77.83%	960,615	77.62%	976,386	78%	882,318	74.94%	878,750	74.68%	863,784	73.76%	874,569	74.01%	875,242	73.71%	853,946	72.93%	819,132	72.04%	791,532	71.1%	948,050	74.45%	990,879	75.41%	992,222	75.85%	979,289	75.25%	976,525	75.14%	1,093,013	77.68%	1,064,309	77.07%	1,002,215	75.76%	1,048,139	76.07%	1,044,526	75.51%	1,007,749	74.75%	723,709	68.17%	844,737	71.52%	972,998	70.6%	1,281,905	75.81%	1,049,334	72.32%	1,022,530	65.51%	1,160,364	67.88%	1,169,804	67.79%	1,157,869	67.58%	1,115,024	66.46%	1,111,489	66.05%	797,049	57.88%	589,806	67.74%	565,609	67.06%	553,551	66.5%	462,467	62.49%	421,088	60.66%	425,685	61.23%	440,393	62.53%	309,689	53.62%	279,884	50.88%	294,131	52.07%	269,858	49.75%	277,187	50.28%
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	5,032	0.39%	5,559	0.44%	7,725	0.58%	5,102	0.39%	4,611	0.37%	4,442	0.36%	4,963	0.39%	3,232	0.26%	3,020	0.24%	4,822	0.41%	4,717	0.4%	4,590	0.39%	4,296	0.36%	6,894	0.58%	6,762	0.58%	9,876	0.87%	10,956	0.98%	11,976	0.94%	10,614	0.81%	4,224	0.32%	6,192	0.48%	6,117	0.47%
不動產、廠房及設備	218,041	16.7%	218,479	17.47%	220,243	16.45%	222,042	17.16%	223,956	18.01%	226,161	18.48%	227,476	17.93%	224,832	18.17%	225,291	18%	226,814	19.26%	226,146	19.22%	225,994	19.3%	227,149	19.22%	228,519	19.24%	232,726	19.88%	230,946	20.31%	232,387	20.88%	233,398	18.33%	234,651	17.86%	236,579	18.09%	239,424	18.4%	243,364	18.73%	241,328	17.15%	243,049	17.6%	244,904	18.51%	248,312	18.02%	250,066	18.08%	240,081	17.81%	240,428	22.65%	248,799	21.07%	252,382	18.31%	251,505	14.87%	251,984	17.37%	253,763	16.26%	253,749	14.84%	252,018	14.61%	252,853	14.76%	254,311	15.16%	255,843	15.2%	257,488	18.7%	254,888	29.27%	252,415	29.93%	251,887	30.26%	252,179	34.07%	254,157	36.61%	253,766	36.5%	255,314	36.25%	258,892	44.83%	261,806	47.59%	263,104	46.57%	264,976	48.85%	267,022	48.43%
使用權資產	4,923	0.38%	5,568	0.45%	6,213	0.46%	6,857	0.53%	7,502	0.6%	182	0.01%	214	0.02%	246	0.02%	278	0.02%	310	0.03%	342	0.03%	375	0.03%	407	0.03%	439	0.04%	471	0.04%	503	0.04%	535	0.05%	568	0.04%	599	0.05%	631	0.05%	21	0%	52	0%	83	0.01%	114	0.01%	0		0		0		0		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	1,713	0.13%	1,638	0.13%	1,870	0.14%	578	0.04%	743	0.06%	915	0.07%	1,090	0.09%	1,286	0.1%	1,312	0.1%	3,858	0.33%	4,281	0.36%	9,359	0.8%	9,594	0.81%	10,334	0.87%	11,166	0.95%	11,372	1%	12,091	1.09%	13,027	1.02%	13,996	1.07%	14,743	1.13%	15,561	1.2%	13,569	1.04%	14,459	1.03%	15,145	1.1%	16,982	1.28%	18,508	1.34%	19,724	1.43%	21,515	1.6%	23,110	2.18%	35,523	3.01%	124,188	9.01%	124,606	7.37%	126,303	8.7%	259,949	16.65%	268,889	15.73%	273,041	15.82%	281,661	16.44%	288,833	17.22%	295,830	17.58%	304,054	22.08%	13,327	1.53%	13,689	1.62%	14,486	1.74%	14,685	1.98%	410	0.06%	383	0.06%	357	0.05%	327	0.06%	380	0.07%	453	0.08%	526	0.1%	475	0.09%
專利權淨額	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	1,643	0.14%	1,908	0.16%	2,174	0.19%	2,439	0.21%	2,705	0.23%	2,970	0.25%	3,235	0.28%	3,501	0.31%	3,766	0.3%	4,032	0.31%	4,297	0.33%	4,563	0.35%	4,828	0.37%	5,093	0.36%	5,359	0.39%	5,624	0.43%	5,890	0.43%	6,155	0.44%	6,421	0.48%	6,686	0.63%	6,952	0.59%	7,217	0.52%	7,483	0.44%	7,748	0.53%	54,636	3.5%	58,550	3.42%	62,465	3.62%	66,379	3.87%	70,293	4.19%	74,207	4.41%
電腦軟體淨額	1,713	0.13%							743	0.06%	915	0.07%	1,090	0.09%	1,286	0.1%	1,312	0.1%	1,532	0.13%	1,690	0.14%	2,002	0.17%	1,972	0.17%	2,446	0.21%	3,013	0.26%	2,954	0.26%	3,407	0.31%	4,078	0.32%	4,781	0.36%	5,263	0.4%	5,815	0.45%	3,558	0.27%	4,183	0.3%	4,603	0.33%	6,175	0.47%	7,435	0.54%	8,386	0.61%	9,911	0.74%	11,241	1.06%	9,736	0.82%	10,740	0.78%	10,892	0.64%	12,324	0.85%	13,761	0.88%	15,147	0.89%	11,744	0.68%	12,809	0.75%	12,427	0.74%	11,870	0.71%			13,327	1.53%	13,689	1.62%	14,486	1.74%	14,685	1.98%	410	0.06%	383	0.06%	357	0.05%	327	0.06%	380	0.07%	453	0.08%	526	0.1%	475	0.09%
商譽	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	683	0.06%	683	0.06%	5,183	0.44%	5,183	0.44%	5,183	0.44%	5,183	0.44%	5,183	0.46%	5,183	0.47%	5,183	0.41%	5,183	0.39%	5,183	0.4%	5,183	0.4%	5,183	0.4%	5,183	0.37%	5,183	0.38%	5,183	0.39%	5,183	0.38%	5,183	0.37%	5,183	0.38%	5,183	0.49%	18,835	1.59%	106,231	7.71%	106,231	6.28%	106,231	7.32%	144,231	9.24%	144,231	8.44%	144,231	8.36%	144,231	8.42%	144,231	8.6%	144,231	8.57%	144,231	10.47%
遞延所得稅資產	40,764	3.12%	44,848	3.59%	43,252	3.23%	43,524	3.36%	47,326	3.81%	43,638	3.57%	43,931	3.46%	39,786	3.21%	38,272	3.06%	35,092	2.98%	36,539	3.11%	36,077	3.08%	36,083	3.05%	35,081	2.95%	35,736	3.05%	35,578	3.13%	35,524	3.19%	33,744	2.65%	32,746	2.49%	31,801	2.43%	33,639	2.58%	31,545	2.43%	31,346	2.23%	30,087	2.18%	30,738	2.32%	29,823	2.16%	31,256	2.26%	34,020	2.52%	28,762	2.71%	27,714	2.35%	24,483	1.78%	28,672	1.7%	20,189	1.39%	21,244	1.36%	22,267	1.3%	23,243	1.35%	17,382	1.01%	15,530	0.93%	15,463	0.92%	14,634	1.06%	11,692	1.34%	10,177	1.21%	10,562	1.27%	9,544	1.29%	8,176	1.18%	7,769	1.12%	7,461	1.06%	7,821	1.35%	7,244	1.32%	6,417	1.14%	6,276	1.16%	5,733	1.04%
其他非流動資產	3,922	0.3%	2,143	0.17%	1,852	0.14%	3,124	0.24%	3,190	0.26%	3,192	0.26%	3,597	0.28%	4,399	0.36%	3,936	0.31%	3,956	0.34%	6,073	0.52%	4,471	0.38%	2,944	0.25%	3,401	0.29%	3,207	0.27%	3,757	0.33%	5,713	0.51%	4,521	0.36%	2,673	0.2%	1,370	0.1%	1,470	0.11%	2,264	0.17%	2,214	0.16%	1,380	0.1%	1,259	0.1%	4,864	0.35%	8,474	0.61%	15,543	1.15%
淨確定福利資產-非流動	2,123	0.16%	172	0.01%	49	0%
其他非流動資產－其他	1,799	0.14%	1,971	0.16%	1,803	0.13%																																															7,213	0.52%	10,820	0.8%	14,427	1.36%					0	0%							2,000	0.12%
非流動資產合計	274,395	21.02%	278,235	22.24%	281,155	21%	281,227	21.74%	287,328	23.1%	278,530	22.76%	281,271	22.17%	276,945	22.38%	275,412	22%	295,081	25.06%	297,998	25.32%	307,308	26.24%	307,120	25.99%	312,209	26.29%	316,914	27.07%	317,875	27.96%	321,695	28.9%	325,389	25.55%	323,168	24.59%	315,841	24.15%	322,048	24.75%	323,014	24.86%	314,143	22.32%	316,575	22.93%	320,614	24.24%	329,751	23.93%	338,741	24.49%	340,415	25.25%	337,883	31.83%	336,324	28.48%	405,111	29.4%	408,971	24.19%	401,596	27.68%	538,307	34.49%	549,183	32.12%	555,700	32.21%	555,516	32.42%	562,707	33.54%	571,277	33.95%	579,949	42.12%	280,917	32.26%	277,810	32.94%	278,818	33.5%	277,613	37.51%	273,065	39.34%	269,537	38.77%	263,932	37.47%	267,840	46.38%	270,230	49.12%	270,774	47.93%	272,588	50.25%	274,136	49.72%
資產總計	1,305,445	100%	1,250,838	100%	1,338,529	100%	1,293,692	100%	1,243,733	100%	1,223,630	100%	1,268,956	100%	1,237,560	100%	1,251,798	100%	1,177,399	100%	1,176,748	100%	1,171,092	100%	1,181,689	100%	1,187,451	100%	1,170,860	100%	1,137,007	100%	1,113,227	100%	1,273,439	100%	1,314,047	100%	1,308,063	100%	1,301,337	100%	1,299,539	100%	1,407,156	100%	1,380,884	100%	1,322,829	100%	1,377,890	100%	1,383,267	100%	1,348,164	100%	1,061,592	100%	1,181,061	100%	1,378,109	100%	1,690,876	100%	1,450,930	100%	1,560,837	100%	1,709,547	100%	1,725,504	100%	1,713,385	100%	1,677,731	100%	1,682,766	100%	1,376,998	100%	870,723	100%	843,419	100%	832,369	100%	740,080	100%	694,153	100%	695,222	100%	704,325	100%	577,529	100%	550,114	100%	564,905	100%	542,446	100%	551,323	100%
負債及權益
負債
流動負債
短期借款	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%	120,100	11.31%	275,000	23.28%	290,000	21.04%	310,000	18.33%	20,000	1.38%	16,000	1.03%	19,000	1.11%	15,000	0.87%	15,000	0.88%	10,000	0.6%	10,000	0.59%	17,000	1.23%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	21,538	3.91%
透過損益按公允價值衡量之金融負債－流動	2,018	0.15%	0	0%	994	0.07%	2,711	0.21%	0	0%	2,041	0.17%	3,627	0.29%	103	0.01%	748	0.06%	6,011	0.51%	970	0.08%	1,141	0.1%	131	0.01%			584	0.05%	2,474	0.22%																			0	0%	0	0%	0	0%
合約負債－流動	6,512	0.5%	6,506	0.52%	7,695	0.57%	11,707	0.9%	9,107	0.73%	8,990	0.73%	9,296	0.73%	8,705	0.7%	8,813	0.7%	10,289	0.87%	8,272	0.7%	8,283	0.71%	6,204	0.53%	5,970	0.5%	10,284	0.88%	5,697	0.5%	5,599	0.5%	6,015	0.47%	5,885	0.45%	5,524	0.42%	5,596	0.43%	6,412	0.49%	9,350	0.66%	10,052	0.73%	9,860	0.75%	10,528	0.76%	12,408	0.9%	11,960	0.89%
應付帳款	70,687	5.41%	66,322	5.3%	83,945	6.27%	77,647	6%	60,802	4.89%	63,949	5.23%	75,885	5.98%	66,637	5.38%	84,919	6.78%	65,657	5.58%	77,998	6.63%	88,037	7.52%	101,527	8.59%	96,163	8.1%	94,915	8.11%	67,730	5.96%	46,410	4.17%	68,956	5.41%	104,972	7.99%	83,911	6.41%	51,825	3.98%	55,788	4.29%	73,126	5.2%	82,540	5.98%	53,203	4.02%	55,719	4.04%	67,278	4.86%	69,059	5.12%	49,085	4.62%	67,740	5.74%	64,638	4.69%	83,340	4.93%	65,462	4.51%	97,151	6.22%	98,183	5.74%	112,082	6.5%	102,791	6%	123,160	7.34%	114,989	6.83%	126,919	9.22%	109,664	12.59%	97,928	11.61%	134,011	16.1%	69,461	9.39%	53,230	7.67%	83,266	11.98%	99,179	14.08%	80,789	13.99%	67,344	12.24%	77,413	13.7%	72,076	13.29%	64,742	11.74%
應付帳款－關係人	0	0%	19	0%	0	0%	1,564	0.12%	263	0.02%	11	0%	0	0%	233	0.02%	234	0.02%	0	0%	41	0%	560	0.05%	2,348	0.2%					0	0%	0	0%	0	0%	0	0%	39	0%	14	0%	15	0%	0	0%	328	0.02%	327	0.02%	325	0.02%
其他應付款	86,465	6.62%	91,784	7.34%	163,666	12.23%	152,197	11.76%	79,294	6.38%	88,026	7.19%	136,728	10.77%	119,997	9.7%	88,259	7.05%	64,877	5.51%	83,716	7.11%	56,268	4.8%	60,752	5.14%	73,592	6.2%	50,625	4.32%	42,639	3.75%	44,102	3.96%	173,339	13.61%	52,509	4%	53,087	4.06%	66,983	5.15%	67,487	5.19%	168,861	12%	50,212	3.64%	53,379	4.04%	49,277	3.58%	52,588	3.8%	45,769	3.39%
其他應付款項－關係人	34,267	2.62%	7,715	0.62%	11,416	0.85%	10,677	0.83%	10,196	0.82%	5,972	0.49%	7,675	0.6%	8,668	0.7%	8,485	0.68%	6,788	0.58%	5,567	0.47%	2,403	0.21%	1,307	0.11%	425	0.04%	472	0.04%	608	0.05%	581	0.05%	981	0.08%	983	0.07%	1,336	0.1%	1,299	0.1%	1,325	0.1%	1,079	0.08%	1,201	0.09%	519	0.04%	539	0.04%	806	0.06%	512	0.04%	579	0.05%
本期所得稅負債	23,323	1.79%	17,416	1.39%	22,483	1.68%	26,367	2.04%	22,024	1.77%	13,402	1.1%	18,809	1.48%	31,189	2.52%	24,348	1.95%	10,202	0.87%	9,850	0.84%	6,293	0.54%	5,746	0.49%	0	0%	1,083	0.09%	8,480	0.75%	8,029	0.72%	7,879	0.62%	8,592	0.65%	12,161	0.93%	11,086	0.85%	9,363	0.72%	9,430	0.67%	11,899	0.86%	7,171	0.54%	5,432	0.39%	3,686	0.27%	2,080	0.15%	0	0%	1,425	0.12%	0	0%	1,929	0.11%	3,769	0.26%	0	0%	13,761	0.8%	32,548	1.89%	23,633	1.38%	13,873	0.83%	19,851	1.18%	37,185	2.7%	20,872	2.4%	12,445	1.48%	12,181	1.46%	15,313	2.07%	9,104	1.31%	6,160	0.89%	3,938	0.56%	5,621	0.97%	3,757	0.68%	2,317	0.41%	695	0.13%	2,889	0.52%
負債準備－流動	9,609	0.74%	8,957	0.72%	8,497	0.63%	7,789	0.6%	8,403	0.68%	8,660	0.71%	8,535	0.67%	7,842	0.63%	6,912	0.55%	7,195	0.61%	8,107	0.69%	6,872	0.59%	6,428	0.54%	6,324	0.53%	5,406	0.46%	5,805	0.51%	6,438	0.58%	6,242	0.49%	6,059	0.46%	6,229	0.48%	6,150	0.47%	5,381	0.41%	4,924	0.35%	4,640	0.34%	4,523	0.34%	4,029	0.29%	3,519	0.25%	2,979	0.22%	2,766	0.26%	4,555	0.39%	3,415	0.25%	2,328	0.14%	2,120	0.15%	2,417	0.15%	2,208	0.13%	3,613	0.21%	5,920	0.35%	6,548	0.39%	6,233	0.37%	6,034	0.44%	5,719	0.66%	5,407	0.64%	4,716	0.57%	3,875	0.52%	3,878	0.56%	4,717	0.68%	4,695	0.67%	4,213	0.73%	3,976	0.72%	3,868	0.68%	3,506	0.65%	3,724	0.68%
租賃負債－流動	2,472	0.19%	2,493	0.2%	2,514	0.19%	2,534	0.2%	2,532	0.2%	131	0.01%	130	0.01%	130	0.01%	130	0.01%	129	0.01%	129	0.01%	129	0.01%	128	0.01%	128	0.01%	127	0.01%	127	0.01%	127	0.01%	126	0.01%	125	0.01%	125	0.01%	21	0%	52	0%	83	0.01%	115	0.01%	0		0		0		0		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	11,563	0.89%	12,847	1.03%	13,637	1.02%	10,169	0.79%	10,688	0.86%	16,557	1.35%	14,528	1.14%	14,079	1.14%	11,743	0.94%	6,981	0.59%	7,495	0.64%	8,756	0.75%	7,699	0.65%	12,732	1.07%	15,670	1.34%	14,485	1.27%	11,432	1.03%	13,244	1.04%	24,146	1.84%	22,791	1.74%	23,703	1.82%	16,265	1.25%	15,357	1.09%	9,906	0.72%	7,771	0.59%	8,806	0.64%	6,828	0.49%	5,972	0.44%
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%	7,275	0.53%	294,558	17.42%	293,649	20.24%	423,181	27.11%	423,257	24.76%	132,416	7.67%	131,705	7.69%	150,091	8.95%	158,877	9.44%	162,167	11.78%	172,194	19.78%	0	0%	0	0%	0	0%	0	0%	13,454	1.94%	13,454	1.91%	13,454	2.33%	13,454	2.45%	14,545	2.57%	14,515	2.68%	14,485	2.63%
流動負債合計	246,916	18.91%	214,059	17.11%	314,847	23.52%	303,362	23.45%	203,309	16.35%	207,739	16.98%	275,213	21.69%	257,583	20.81%	234,591	18.74%	178,129	15.13%	202,145	17.18%	178,742	15.26%	192,270	16.27%	195,334	16.45%	179,166	15.3%	148,045	13.02%	122,718	11.02%	276,782	21.74%	203,271	15.47%	185,203	14.16%	166,677	12.81%	162,088	12.47%	282,210	20.06%	170,893	12.38%	136,753	10.34%	134,655	9.77%	147,113	10.64%	138,331	10.26%	251,704	23.71%	433,304	36.69%	451,708	32.78%	791,563	46.81%	480,215	33.1%	632,720	40.54%	767,310	44.88%	397,719	23.05%	380,205	22.19%	389,499	23.22%	471,255	28%	423,968	30.79%	385,500	44.27%	227,100	26.93%	256,347	30.8%	141,774	19.16%	119,030	17.15%	175,588	25.26%	191,531	27.19%	153,631	26.6%	139,779	25.41%	159,659	28.26%	146,961	27.09%	148,785	26.99%
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%	288,944	16.75%	287,628	16.79%	286,310	17.07%	284,994	16.94%	0	0%	0	0%	171,553	20.34%	181,907	21.85%	185,661	25.09%	187,522	27.01%	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%	284	0.02%	709	0.04%	1,132	0.07%	1,552	0.09%	1,970	0.14%	0		0	0%	0	0%	0	0%	0	0%	150,487	21.65%	153,779	21.83%	157,066	27.2%	160,350	29.15%	163,688	28.98%	167,052	30.8%	170,415	30.91%
遞延所得稅負債	425	0.03%	423	0.03%	0	0%	0	0%	874	0.07%	0	0%			71	0.01%	0	0%	779	0.07%	0	0%	0	0%	22	0%	6	0%	6	0%	6	0%	299	0.03%	0	0%	0	0%	0	0%	0	0%	844	0.06%	1,198	0.09%	387	0.03%	186	0.01%	320	0.02%	1,146	0.08%	39	0%	0	0%	1,120	0.09%	74	0.01%	0	0%	4,065	0.28%	1,026	0.07%	0	0%	0	0%	1,978	0.12%	4,000	0.24%	250	0.01%	10	0%	2,390	0.27%	1,279	0.15%	307	0.04%	550	0.07%	534	0.08%	0	0%	263	0.04%	219	0.04%	17	0%	55	0.01%	137	0.03%	0	0%
租賃負債－非流動	2,500	0.19%	3,118	0.25%	3,732	0.28%	4,343	0.34%	4,973	0.4%	55	0%	88	0.01%	120	0.01%	153	0.01%	185	0.02%	0		250	0.02%	283	0.02%	314	0.03%	347	0.03%	379	0.03%	410	0.04%	442	0.03%	474	0.04%	506	0.04%	0		0		0		0		0		0		0		0		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	102	0.01%	1,529	0.12%	767	0.06%	805	0.06%	1,775	0.14%	3,462	0.28%	1,086	0.09%	735	0.06%	872	0.07%	2,334	0.2%	2,460	0.21%	2,576	0.22%	2,692	0.23%	554	0.05%	672	0.06%	791	0.07%	910	0.08%	1,068	0.08%	1,185	0.09%	1,302	0.1%	1,418	0.11%	1,585	0.12%	1,700	0.12%	1,815	0.13%	1,930	0.15%	1,996	0.14%	2,363	0.17%	2,697	0.2%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	68	0.01%	185	0.01%	475	0.04%	605	0.05%											2,692	0.23%	554	0.05%	672	0.06%	791	0.07%	910	0.08%	1,068	0.08%	1,185	0.09%	1,302	0.1%			1,585	0.12%	1,700	0.12%	1,815	0.13%	1,930	0.15%	1,742	0.13%	1,855	0.13%	1,969	0.15%
採用權益法之投資貸餘	102	0.01%	1,529	0.12%	767	0.06%	737	0.06%	1,590	0.13%	2,987	0.24%	481	0.04%
非流動負債合計	3,027	0.23%	5,070	0.41%	4,499	0.34%	5,148	0.4%	7,622	0.61%	3,517	0.29%	1,174	0.09%	926	0.07%	1,025	0.08%	3,298	0.28%	2,678	0.23%	2,826	0.24%	2,997	0.25%	874	0.07%	1,025	0.09%	1,176	0.1%	1,619	0.15%	1,510	0.12%	1,659	0.13%	1,808	0.14%	1,418	0.11%	2,429	0.19%	2,898	0.21%	2,202	0.16%	2,116	0.16%	2,316	0.17%	3,509	0.25%	2,736	0.2%	3,136	0.3%	6,111	0.52%	5,173	0.38%	3,161	0.19%	7,334	0.51%	3,786	0.24%	2,868	0.17%	294,665	17.08%	296,492	17.3%	297,978	17.76%	294,429	17.5%	5,676	0.41%	11,388	1.31%	182,144	21.6%	191,869	23.05%	196,397	26.54%	199,453	28.73%	161,088	23.17%	171,269	24.32%	174,823	30.27%	178,201	32.39%	181,870	32.19%	185,615	34.22%	189,151	34.31%
負債總計	249,943	19.15%	219,129	17.52%	319,346	23.86%	308,510	23.85%	210,931	16.96%	211,256	17.26%	276,387	21.78%	258,509	20.89%	235,616	18.82%	181,427	15.41%	204,823	17.41%	181,568	15.5%	195,267	16.52%	196,208	16.52%	180,191	15.39%	149,221	13.12%	124,337	11.17%	278,292	21.85%	204,930	15.6%	187,011	14.3%	168,095	12.92%	164,517	12.66%	285,108	20.26%	173,095	12.54%	138,869	10.5%	136,971	9.94%	150,622	10.89%	141,067	10.46%	254,840	24.01%	439,415	37.21%	456,881	33.15%	794,724	47%	487,549	33.6%	636,506	40.78%	770,178	45.05%	692,384	40.13%	676,697	39.49%	687,477	40.98%	765,684	45.5%	429,644	31.2%	396,888	45.58%	409,244	48.52%	448,216	53.85%	338,171	45.69%	318,483	45.88%	336,676	48.43%	362,800	51.51%	328,454	56.87%	317,980	57.8%	341,529	60.46%	332,576	61.31%	337,936	61.3%
權益
歸屬於母公司業主之權益
股本
普通股股本	600,906	46.03%	600,906	48.04%	600,906	44.89%	600,906	46.45%	600,906	48.31%	617,591	50.47%	617,591	48.67%	617,591	49.9%	617,591	49.34%	617,591	52.45%	617,591	52.48%	617,591	52.74%	617,591	52.26%	617,591	52.01%	617,591	52.75%	617,591	54.32%	617,591	55.48%	617,591	48.5%	740,296	56.34%	743,666	56.85%	743,666	57.15%	743,666	57.23%	743,666	52.85%	743,666	53.85%	743,666	56.22%	743,666	53.97%	743,666	53.76%	743,666	55.16%	543,666	51.21%	493,666	41.8%	493,666	35.82%	493,666	29.2%	493,666	34.02%	443,933	28.44%	385,463	22.55%	385,463	22.34%	385,463	22.5%	379,241	22.6%	314,190	18.67%	313,085	22.74%	265,473	30.49%	229,339	27.19%	226,992	27.27%	225,395	30.46%	225,395	32.47%	225,395	32.42%	215,000	30.53%	189,000	32.73%	189,000	34.36%	189,000	33.46%	180,000	33.18%	180,000	32.65%
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	600,906	46.03%	600,906	48.04%	600,906	44.89%	600,906	46.45%	600,906	48.31%	617,591	50.47%	617,591	48.67%	617,591	49.9%	617,591	49.34%	617,591	52.45%	617,591	52.48%	617,591	52.74%	617,591	52.26%	617,591	52.01%	617,591	52.75%	617,591	54.32%	617,591	55.48%	617,591	48.5%	740,296	56.34%	743,666	56.85%	743,666	57.15%	743,666	57.23%	743,666	52.85%	743,666	53.85%	743,666	56.22%	743,666	53.97%	743,666	53.76%	743,666	55.16%	543,666	51.21%	493,666	41.8%	493,666	35.82%	493,666	29.2%	493,666	34.02%	443,933	28.44%	443,282	25.93%	385,463	22.34%	385,463	22.5%	379,241	22.6%	376,134	22.35%	313,085	22.74%	265,473	30.49%	265,403	31.47%	263,056	31.6%	225,987	30.54%	225,395	32.47%	225,395	32.42%	225,395	32%	189,000	32.73%	189,000	34.36%	189,000	33.46%	189,000	34.84%	180,000	32.65%
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	382,331	29.29%	382,331	30.57%	382,331	28.56%	382,331	29.55%	393,583	31.65%	399,999	32.69%	399,999	31.52%	399,999	32.32%	399,999	31.95%	399,999	33.97%	399,999	33.99%	399,999	34.16%	399,999	33.85%	399,999	33.69%	399,999	34.16%	399,999	35.18%	399,999	35.93%	399,999	31.41%	399,999	30.44%	401,081	30.66%	401,081	30.82%	401,081	30.86%	401,081	28.5%	473,111	34.26%	473,111	35.77%	473,111	34.34%	473,111	34.2%	739,631	54.86%	553,631	52.15%	483,131	40.91%	483,131	35.06%	512,829	30.33%	512,829	35.34%	432,761	27.73%	431,724	25.25%	470,270	27.25%	470,270	27.45%	455,976	27.18%	448,079	26.63%	465,003	33.77%	65,034	7.47%	63,276	7.5%	52,828	6.35%	70,075	9.47%	66,220	9.54%	59,769	8.6%	59,769	8.49%	3,602	0.62%	3,602	0.65%	3,602	0.64%	3,602	0.66%	3,602	0.65%
保留盈餘
法定盈餘公積	22,217	1.7%																																					4,018	0.31%	4,018	0.31%													0	0%
特別盈餘公積	7,717	0.59%																																					1,271	0.1%	1,271	0.1%
未分配盈餘（或待彌補虧損）	94,122	7.21%																																					57,248	4.38%	56,402	4.33%	63,326	4.87%	50,532	3.59%	64,382	4.66%	40,180	3.04%	36,201	2.63%	27,889	2.02%	(263,837)	-19.57%	(278,246)	-26.21%	(226,185)	-19.15%	(43,166)	-3.13%	(159,999)	-9.46%	(93,519)	-6.45%	(3,120)	-0.2%	12,833	0.75%	140,298	8.13%	143,797	8.39%	117,525	7%	56,213	3.34%	145,205	10.55%	118,778	13.64%	81,499	9.66%	43,703	5.25%	87,642	11.84%	65,928	9.5%	55,315	7.96%	38,243	5.43%	41,095	7.12%	24,154	4.39%	15,396	2.73%	1,890	0.35%	17,027	3.09%
保留盈餘合計	124,056	9.5%	100,409	8.03%	85,335	6.38%	54,305	4.2%	92,017	7.4%	101,676	8.31%	82,255	6.48%	70,512	5.7%	107,762	8.61%	85,007	7.22%	62,381	5.3%	80,603	6.88%	78,745	6.66%	80,973	6.82%	80,463	6.87%	74,073	6.51%	73,950	6.64%	79,396	6.23%	78,086	5.94%	62,537	4.78%	61,691	4.74%	63,326	4.87%	50,532	3.59%	64,382	4.66%	40,180	3.04%	36,201	2.63%	27,889	2.02%	(263,837)	-19.57%	(278,246)	-26.21%	(226,185)	-19.15%	(43,166)	-3.13%	(107,904)	-6.38%	(41,424)	-2.85%	48,975	3.14%	64,928	3.8%	177,362	10.28%	180,861	10.56%	154,589	9.21%	93,277	5.54%	169,853	12.34%	143,426	16.47%	106,147	12.59%	68,351	8.21%	105,760	14.29%	84,046	12.11%	73,433	10.56%	56,361	8%	56,473	9.78%	39,532	7.19%	30,774	5.45%	17,268	3.18%	29,785	5.4%
其他權益
其他權益合計	(5,804)	-0.44%	(5,950)	-0.48%	(3,402)	-0.25%	(6,373)	-0.49%	(7,717)	-0.62%	(6,979)	-0.57%	(7,363)	-0.58%	(9,138)	-0.74%	(9,257)	-0.74%	(6,712)	-0.57%	(8,133)	-0.69%	(8,756)	-0.75%	(10,000)	-0.85%	(7,407)	-0.62%	(7,471)	-0.64%	(3,964)	-0.35%	(2,737)	-0.25%	(1,926)	-0.15%	(3,210)	-0.24%	(3,428)	-0.26%	(1,470)	-0.11%	(1,325)	-0.1%	(1,505)	-0.11%	(1,644)	-0.12%	(1,271)	-0.1%	(1,634)	-0.12%	(1,596)	-0.12%	(1,938)	-0.14%	(1,874)	-0.18%	(1,517)	-0.13%	(1,978)	-0.14%	(2,439)	-0.14%	(1,690)	-0.12%	(1,340)	-0.09%	(567)	-0.03%	23	0%	92	0.01%	446	0.03%	(410)	-0.02%	(589)	-0.04%	(98)	-0.01%	(651)	-0.08%	(82)	-0.01%	87	0.01%	9	0%	(51)	-0.01%					0	0%	0	0%
庫藏股票	(45,987)	-3.52%	(45,987)	-3.68%	(45,987)	-3.44%	(45,987)	-3.55%	(45,987)	-3.7%	(99,913)	-8.17%	(99,913)	-7.87%	(99,913)	-8.07%	(99,913)	-7.98%	(99,913)	-8.49%	(99,913)	-8.49%	(99,913)	-8.53%	(99,913)	-8.46%	(99,913)	-8.41%	(99,913)	-8.53%	(99,913)	-8.79%	(99,913)	-8.98%	(99,913)	-7.85%	(106,054)	-8.07%	(82,804)	-6.33%	(71,726)	-5.51%	(71,726)	-5.52%	(71,726)	-5.1%	(71,726)	-5.19%	71,726	5.42%	10,425	0.76%	10,425	0.75%	10,425	0.77%	10,425	0.98%	10,425	0.88%	10,425	0.76%
歸屬於母公司業主之權益合計	1,055,502	80.85%	1,031,709	82.48%	1,019,183	76.14%	985,182	76.15%	1,032,802	83.04%	1,012,374	82.74%	992,569	78.22%	979,051	79.11%	1,016,182	81.18%	995,972	84.59%	971,925	82.59%	989,524	84.5%	986,422	83.48%	991,243	83.48%	990,669	84.61%	987,786	86.88%	988,890	88.83%	995,147	78.15%	1,109,117	84.4%	1,121,052	85.7%	1,133,242	87.08%	1,135,022	87.34%	1,122,048	79.74%	1,207,789	87.46%	1,183,960	89.5%	1,240,919	90.06%	1,232,645	89.11%	1,207,097	89.54%	806,752	75.99%	738,670	62.54%	921,228	66.85%	896,152	53%	963,381	66.4%	924,329	59.22%	939,367	54.95%	1,033,118	59.87%	1,036,686	60.51%	990,252	59.02%	917,080	54.5%	947,352	68.8%	473,835	54.42%	434,175	51.48%	384,153	46.15%	401,909	54.31%	375,670	54.12%	358,546	51.57%					232,134	42.2%	223,376	39.54%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	2,976	0.25%	0	0%	0	0%	0	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,055,502	80.85%	1,031,709	82.48%	1,019,183	76.14%	985,182	76.15%	1,032,802	83.04%	1,012,374	82.74%	992,569	78.22%	979,051	79.11%	1,016,182	81.18%	995,972	84.59%	971,925	82.59%	989,524	84.5%	986,422	83.48%	991,243	83.48%	990,669	84.61%	987,786	86.88%	988,890	88.83%	995,147	78.15%	1,109,117	84.4%	1,121,052	85.7%	1,133,242	87.08%	1,135,022	87.34%	1,122,048	79.74%	1,207,789	87.46%	1,183,960	89.5%	1,240,919	90.06%	1,232,645	89.11%	1,207,097	89.54%	806,752	75.99%	741,646	62.79%	921,228	66.85%	896,152	53%	963,381	66.4%	924,331	59.22%	939,369	54.95%	1,033,120	59.87%	1,036,688	60.51%	990,254	59.02%	917,082	54.5%	947,354	68.8%	473,835	54.42%	434,175	51.48%	384,153	46.15%	401,909	54.31%	375,670	54.12%	358,546	51.57%	341,525	48.49%	249,075	43.13%	232,134	42.2%	223,376	39.54%	209,870	38.69%	213,387	38.7%
負債及權益總計	1,305,445	100%	1,250,838	100%	1,338,529	100%	1,293,692	100%	1,243,733	100%	1,223,630	100%	1,268,956	100%	1,237,560	100%	1,251,798	100%	1,177,399	100%	1,176,748	100%	1,171,092	100%	1,181,689	100%	1,187,451	100%	1,170,860	100%	1,137,007	100%	1,113,227	100%	1,273,439	100%	1,314,047	100%	1,308,063	100%	1,301,337	100%	1,299,539	100%	1,407,156	100%	1,380,884	100%	1,322,829	100%	1,377,890	100%	1,383,267	100%	1,348,164	100%	1,061,592	100%	1,181,061	100%	1,378,109	100%	1,690,876	100%	1,450,930	100%	1,560,837	100%	1,709,547	100%	1,725,504	100%	1,713,385	100%	1,677,731	100%	1,682,766	100%	1,376,998	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%	59.17	0.01%	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）	1,422,394	0.11%	1,422,394	0.11%	1,422,394	0.11%	1,422,394	0.11%	1,422,394	0.11%	3,090,892	0.25%	3,090,892	0.24%	3,090,892	0.25%	3,090,892	0.25%	3,090,892	0.26%	3,090,892	0.26%	3,090,892	0.26%	3,090,892	0.26%	3,090,892	0.26%	3,090,892	0.26%	3,090,892	0.27%	3,090,892	0.28%	3,090,892	0.24%	3,705,000	0.28%	2,816,000	0.22%	2,337,000	0.18%	2,337,000	0.18%	2,337,000	0.17%	2,337,000	0.17%	2,337,000	0.18%	337,000	0.02%	337,000	0.02%	337,000	0.02%	337,000	0.03%	337,000	0.03%	337,000	0.02%	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%	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

鈺緯(4153) 截至2024年第1季「流動資產」總計約為NT$10.12億元，相較上一季增加約NT$5,606萬元、相較去年年末增加約NT$5,606萬元

鈺緯(4153) 2024年第1季財報顯示公司「流動資產」總計約NT$10.12億元、約佔整體資產的78.26%。

對比上一季

上一季流動資產總計約NT$9.56億元、約佔整體資產的76.90%。今年第1季相較上一季增加約NT$5,606萬元。

對比去年年末

去年年末流動資產則為NT$9.56億元、約佔整體資產的76.90%。今年第1季相較去年年末增加約NT$5,606萬元。

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	1,012,465	78.26%	956,405	76.90%	945,100	77.24%	987,685	77.83%	960,615	77.62%	976,386	78.00%	882,318	74.94%	878,750	74.68%	863,784	73.76%	874,569	74.01%	875,242	73.71%	853,946	72.93%	819,132	72.04%	791,532	71.10%	948,050	74.45%	990,879	75.41%	992,222	75.85%	979,289	75.25%	976,525	75.14%	1,093,013	77.68%	1,064,309	77.07%	1,002,215	75.76%	1,048,139	76.07%	1,044,526	75.51%	1,007,749	74.75%	723,709	68.17%	844,737	71.52%	972,998	70.60%	1,281,905	75.81%	1,049,334	72.32%	1,022,530	65.51%	1,160,364	67.88%	1,169,804	67.79%	1,157,869	67.58%	1,115,024	66.46%	1,111,489	66.05%	797,049	57.88%	589,806	67.74%	565,609	67.06%	553,551	66.50%

非流動資產

鈺緯(4153) 截至2023年第2季「非流動資產」總計約為NT$2.81億元，相較上一季增加約NT$433萬元、相較去年年末增加約NT$586萬元

鈺緯(4153) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.81億元、約佔整體資產的22.17%。

對比上一季

上一季非流動資產總計約NT$2.77億元、約佔整體資產的22.38%。今年第2季相較上一季增加約NT$433萬元。

對比去年年末

去年年末非流動資產則為NT$2.75億元、約佔整體資產的22.00%。今年第2季相較去年年末增加約NT$586萬元。

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	281,271	22.17%	276,945	22.38%	275,412	22.00%	295,081	25.06%	297,998	25.32%	307,308	26.24%	307,120	25.99%	312,209	26.29%	316,914	27.07%	317,875	27.96%	321,695	28.90%	325,389	25.55%	323,168	24.59%	315,841	24.15%	322,048	24.75%	323,014	24.86%	314,143	22.32%	316,575	22.93%	320,614	24.24%	329,751	23.93%	338,741	24.49%	340,415	25.25%	337,883	31.83%	336,324	28.48%	405,111	29.40%	408,971	24.19%	401,596	27.68%	538,307	34.49%	549,183	32.12%	555,700	32.21%	555,516	32.42%	562,707	33.54%	571,277	33.95%	579,949	42.12%	280,917	32.26%	277,810	32.94%	278,818	33.50%	277,613	37.51%	273,065	39.34%	269,537	38.77%

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