訊映－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2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(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	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	277,458	7.51%	178,890	5.22%	360,629	10.15%	221,069	7.1%	323,033	10.53%	507,855	15.75%	300,065	10.11%	291,767	9.48%	596,419	19.48%	442,458	14.72%	549,753	19.01%	475,608	17.31%	599,854	21.33%	510,814	18.4%	600,797	21.83%	452,993	17.63%	566,724	22.36%	569,017	22.13%	297,258	13.16%	376,793	16.45%	332,312	14.97%	209,899	10.46%	80,349	4.28%	224,753	11.94%	184,424	9.96%	156,290	9.03%	425,285	21.65%	493,004	24.72%	455,735	24.19%	141,067	8.66%	241,379	13.86%	189,543	12.09%	164,343	10.99%	109,503		163,842	10.39%	172,506		75,762	5.24%	78,244	5.41%	66,827	4.74%	75,138	4.96%	120,900	8.3%	94,927	6.93%	219,549	28.23%	119,774	21.17%
透過損益按公允價值衡量之金融資產－流動	13,042	0.35%	13,945	0.41%	44,241	1.25%	43,171	1.39%	42,307	1.38%	40,974	1.27%	41,820	1.41%	40,264	1.31%	40,225	1.31%	40,395	1.34%	40,857	1.41%	42,139	1.53%	44,781	1.59%	45,303	1.63%	31,995	1.16%	15,672	0.61%	0		54	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0
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
應收票據淨額	1,460	0.04%	784	0.02%	968	0.03%	2,704	0.09%	3,068	0.1%	2,115	0.07%	573	0.02%	2,546	0.08%	3,375	0.11%	1,291	0.04%	1,664	0.06%	1,421	0.05%	1,578	0.06%	1,284	0.05%	2,675	0.1%	1,613	0.06%	1,636	0.06%	934	0.04%	1,440	0.06%	1,144	0.05%	1,674	0.08%	414	0.02%	10,085	0.54%	1,085	0.06%	836	0.05%	719	0.04%	1,052	0.05%	667	0.03%	926	0.05%	839	0.05%	2,919	0.17%	1,337	0.09%	2,190	0.15%	1,338		2,659	0.17%	1,284		1,056	0.07%	1,237	0.09%	4,725	0.33%	850	0.06%	4,118	0.28%	578	0.04%	590	0.08%	1,449	0.26%
應收票據－關係人淨額	0	0%	0	0%	0	0%	0	0%	208	0.01%	74	0%	426	0.01%
應收帳款淨額	558,723	15.12%	534,009	15.58%	464,592	13.08%	411,707	13.22%	329,786	10.75%	303,213	9.4%	301,668	10.16%	344,098	11.19%	311,398	10.17%	453,043	15.07%	474,730	16.41%	413,058	15.03%	339,085	12.06%	345,332	12.44%	309,163	11.24%	312,312	12.16%	241,774	9.54%	277,384	10.79%	252,431	11.17%	250,606	10.94%	200,317	9.02%	208,377	10.39%	219,454	11.7%	174,198	9.25%	179,998	9.73%	177,863	10.28%	175,299	8.93%	171,500	8.6%	114,876	6.1%	152,811	9.39%	151,111	8.67%	115,865	7.39%	116,488	7.79%	93,468		104,262	6.61%	93,873		101,611	7.03%	86,639	5.99%	85,136	6.04%	78,063	5.15%	30,475	2.09%	22,873	1.67%	160,347	20.62%	120,264	21.26%
應收帳款－關係人淨額	691	0.02%	71,971	2.1%	64,551	1.82%	170,028	5.46%	106,296	3.47%	152,445	4.73%	96,572	3.25%	55,908	1.82%	68,492	2.24%	62,446	2.08%	72,536	2.51%	51,540	1.88%	36,130	1.28%	57,977	2.09%	47,119	1.71%	53,330	2.08%	48,038	1.89%	22,785	0.89%	22,091	0.98%	65,137	2.84%	76,216	3.43%	55,702	2.78%	56,825	3.03%	50,681	2.69%	70,130	3.79%	67,633	3.91%	53,085	2.7%	65,064	3.26%	85,103	4.52%	92,312	5.67%	103,265	5.93%	88,831	5.67%	86,477	5.78%	99,031		100,210	6.35%	71,006		97,142	6.72%	108,122	7.47%	125,778	8.92%	149,560	9.87%	173,887	11.94%	198,272	14.48%	0	0%	0	0%
其他應收款	10,640	0.29%	10,803	0.32%	10,390	0.29%	9,748	0.31%	9,652	0.31%	10,115	0.31%	9,746	0.33%	6,698	0.22%	8,088	0.26%	9,533	0.32%	9,607	0.33%	8,249	0.3%	9,380	0.33%	8,005	0.29%	10,412	0.38%	13,320	0.52%	14,689	0.58%	13,317	0.52%	10,645	0.47%	10,306	0.45%	12,772	0.58%	12,279	0.61%	9,934	0.53%	6,476	0.34%	8,586	0.46%	10,292	0.59%	3,718	0.19%	8,225	0.41%
本期所得稅資產	16,984	0.46%	17,011	0.5%	17,011	0.48%	22,403	0.72%	39,576	1.29%	31,512	0.98%	18,120	0.61%	18,120	0.59%	18,120	0.59%	18,119	0.6%	18,120	0.63%	18,731	0.68%	18,731	0.67%	22,880	0.82%	452	0.02%	0	0%					2,101	0.09%	2,101	0.09%
存貨	530,535	14.36%	427,152	12.46%	490,072	13.8%	402,259	12.91%	394,046	12.85%	385,261	11.94%	366,326	12.34%	406,608	13.22%	422,946	13.82%	396,542	13.19%	348,400	12.05%	351,693	12.8%	375,636	13.35%	367,311	13.23%	395,260	14.36%	383,750	14.94%	349,067	13.77%	383,676	14.92%	377,673	16.72%	348,338	15.21%	365,396	16.46%	365,573	18.22%	340,724	18.17%	290,952	15.45%	272,547	14.73%	229,861	13.28%	223,487	11.38%	199,413	10%	182,834	9.7%	203,657	12.51%	211,264	12.13%	191,183	12.2%	162,028	10.83%	223,538		240,879	15.27%	247,571		248,973	17.22%	266,744	18.43%	238,868	16.93%	279,103	18.43%	259,927	17.84%	150,156	10.97%	118,927	15.29%	109,175	19.3%
預付款項	62,345	1.69%	55,027	1.61%	58,099	1.64%	62,078	1.99%	64,472	2.1%	48,507	1.5%	58,902	1.98%	63,774	2.07%	49,467	1.62%	60,896	2.03%	59,756	2.07%	57,803	2.1%	57,756	2.05%	69,616	2.51%	66,264	2.41%	60,027	2.34%	53,332	2.1%	50,944	1.98%	52,302	2.31%	57,458	2.51%	45,443	2.05%	49,019	2.44%	48,550	2.59%	71,958	3.82%	78,933	4.26%	76,842	4.44%	56,151	2.86%	44,377	2.23%	39,273	2.08%	40,119	2.46%	51,041	2.93%	20,080	1.28%	18,348	1.23%	37,484		33,983	2.15%	8,150		13,351	0.92%	66,191	4.57%	35,321	2.5%	37,319	2.46%	34,399	2.36%	47,375	3.46%	42,460	5.46%	37,980	6.71%
其他流動資產	787	0.02%	1,660	0.05%	699	0.02%	4,100	0.13%	4,907	0.16%	4,544	0.14%	6,328	0.21%	10,513	0.34%	7,979	0.26%	7,564	0.25%	7,360	0.25%	8,390	0.31%	6,059	0.22%	12,211	0.44%	986	0.04%	288	0.01%	308	0.01%	15,700	0.61%	21	0%	7,323	0.32%	3,240	0.15%	914	0.05%	519	0.03%	2,202	0.12%	7,314	0.4%	71	0%	159	0.01%	336	0.02%	172	0.01%	159	0.01%	159	0.01%	443	0.03%	4,322	0.29%	4,474		135	0.01%	1,711		1,679	0.12%	419	0.03%	927	0.07%	2,918	0.19%	1,128	0.08%	12	0%	570	0.07%	488	0.09%
流動資產合計	1,472,665	39.85%	1,311,252	38.25%	1,511,252	42.54%	1,349,267	43.32%	1,317,351	42.95%	1,486,615	46.09%	1,200,546	40.44%	1,240,296	40.32%	1,526,509	49.87%	1,492,287	49.65%	1,582,783	54.73%	1,428,632	52%	1,488,990	52.94%	1,440,733	51.89%	1,465,123	53.25%	1,293,305	50.35%	1,275,568	50.32%	1,333,811	51.87%	1,015,962	44.97%	1,119,206	48.86%	1,037,370	46.72%	902,177	44.97%	766,440	40.87%	822,305	43.67%	802,768	43.38%	719,571	41.57%	938,236	47.77%	982,586	49.28%	887,036	47.08%	643,845	39.54%	776,910	44.6%	620,080	39.56%	571,236	38.2%	591,902		664,281	42.11%	610,844		550,664	38.09%	618,693	42.75%	564,933	40.05%	627,094	41.4%	629,360	43.21%	514,439	37.58%	543,614	69.9%	390,200	68.97%
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	11,369	0.31%	11,921	0.35%	11,921	0.34%	10,528	0.34%	9,876	0.32%	32,434	1.01%	47,542	1.6%	95,798	3.11%	95,960	3.13%	83,408	2.78%	95,002	3.28%	100,651	3.66%	104,168	3.7%	92,416	3.33%	70,567	2.56%	63,397	2.47%	60,964	2.4%	39,035	1.52%	47,103	2.08%	33,884	1.48%	45,865	2.07%	49,500	2.47%	44,320	2.36%	38,637	2.05%	36,117	1.95%	51,399	2.97%	52,107	2.65%	46,110	2.31%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	30,000	0.96%	30,000	0.98%	30,000	0.93%	30,000	1.01%	30,000	0.98%	30,000	0.98%	30,000	1%	30,000	1.04%	30,000	1.09%	30,000	1.07%	30,000	1.08%
採用權益法之投資	10,870	0.29%	341,331	9.96%	346,067	9.74%	352,267	11.31%	349,047	11.38%	361,544	11.21%	359,776	12.12%	361,000	11.73%	362,561	11.84%	369,840	12.31%	366,776	12.68%	374,291	13.62%	378,079	13.44%	394,605	14.21%	387,863	14.1%	384,337	14.96%	387,850	15.3%	393,677	15.31%	408,872	18.1%	359,054	15.67%	367,024	16.53%	373,875	18.63%	380,118	20.27%	391,595	20.79%	395,574	21.37%	379,515	21.93%	398,949	20.31%	393,852	19.75%	393,544	20.89%	391,365	24.04%	393,947	22.61%	395,847	25.25%	394,901	26.41%	389,228		393,864	24.97%	397,683		402,434	27.84%	400,368	27.66%	407,896	28.92%	443,090	29.25%	425,624	29.22%	461,286	33.7%	0	0%	0	0%
不動產、廠房及設備	1,590,878	43.05%	1,469,506	42.86%	1,412,091	39.75%	1,251,083	40.16%	860,488	28.05%	870,439	26.99%	876,383	29.52%	886,199	28.81%	868,520	28.37%	887,585	29.53%	648,122	22.41%	654,053	23.8%	657,296	23.37%	660,648	23.79%	640,493	23.28%	634,607	24.7%	598,918	23.63%	580,927	22.59%	548,349	24.27%	543,967	23.75%	541,207	24.37%	517,412	25.79%	516,860	27.56%	519,676	27.6%	517,343	27.95%	521,886	30.15%	522,621	26.61%	522,188	26.19%	515,775	27.38%	505,241	31.03%	482,753	27.71%	468,568	29.89%	446,697	29.87%	447,112		449,660	28.5%	416,988		423,625	29.31%	352,981	24.39%	365,085	25.88%	379,278	25.04%	382,870	26.28%	368,065	26.89%	209,285	26.91%	169,077	29.89%
使用權資產	36,317	0.98%	7,817	0.23%	8,064	0.23%	8,311	0.27%	5,226	0.17%	5,473	0.17%	5,720	0.19%	5,967	0.19%	6,214	0.2%	4,281	0.14%	5,175	0.18%	6,068	0.22%	2,105	0.07%	2,999	0.11%	3,893	0.14%	5,903	0.23%	7,117	0.28%	8,331	0.32%	9,545	0.42%	10,759	0.47%	11,974	0.54%	13,107	0.65%	14,354	0.77%	14,184	0.75%	0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0
無形資產	478,487	12.95%	23,644	0.69%	23,737	0.67%	23,642	0.76%	25,423	0.83%	27,212	0.84%	29,000	0.98%	30,788	1%	32,577	1.06%	40,369	1.34%	42,161	1.46%	43,955	1.6%	45,747	1.63%	47,535	1.71%	49,352	1.79%	51,168	1.99%	53,103	2.09%	55,044	2.14%	56,986	2.52%	58,927	2.57%	60,888	2.74%	60,501	3.02%	62,513	3.33%	27,768	1.47%	27,090	1.46%	198	0.01%	129	0.01%	160	0.01%	192	0.01%	49	0%	60	0%	71	0%	82	0.01%	0		4	0%	21		38	0%	71	0%	145	0.01%	260	0.02%	375	0.03%	330	0.02%	543	0.07%	965	0.17%
遞延所得稅資產	62,340	1.69%	62,996	1.84%	58,510	1.65%	50,577	1.62%	57,108	1.86%	55,082	1.71%	55,139	1.86%	51,809	1.68%	51,146	1.67%	52,650	1.75%	49,917	1.73%	46,977	1.71%	44,279	1.57%	39,958	1.44%	46,386	1.69%	45,753	1.78%	49,609	1.96%	44,284	1.72%	34,601	1.53%	38,217	1.67%	36,927	1.66%	37,061	1.85%	35,528	1.89%	29,052	1.54%	29,105	1.57%	27,020	1.56%	24,394	1.24%	23,402	1.17%	23,402	1.24%	23,761	1.46%	23,957	1.38%	23,149	1.48%	24,672	1.65%	21,429		20,294	1.29%	23,953		20,559	1.42%	18,939	1.31%	12,615	0.89%	8,035	0.53%	5,658	0.39%	2,331	0.17%	1,028	0.13%	763	0.13%
其他非流動資產	32,393	0.88%	199,991	5.83%	180,839	5.09%	39,282	1.26%	412,839	13.46%	356,635	11.06%	364,263	12.27%	374,496	12.17%	87,707	2.87%	45,162	1.5%	72,185	2.5%	62,971	2.29%	62,086	2.21%	67,686	2.44%	87,875	3.19%	90,289	3.51%	101,923	4.02%	116,552	4.53%	137,928	6.1%	126,760	5.53%	119,237	5.37%	52,688	2.63%	55,373	2.95%	39,918	2.12%	42,755	2.31%	31,217	1.8%	27,540	1.4%	25,667	1.29%
非流動資產合計	2,222,654	60.15%	2,117,206	61.75%	2,041,229	57.46%	1,765,690	56.68%	1,750,007	57.05%	1,738,819	53.91%	1,767,823	59.56%	1,836,057	59.68%	1,534,685	50.13%	1,513,295	50.35%	1,309,338	45.27%	1,318,966	48%	1,323,760	47.06%	1,335,847	48.11%	1,286,429	46.75%	1,275,454	49.65%	1,259,484	49.68%	1,237,850	48.13%	1,243,384	55.03%	1,171,568	51.14%	1,183,122	53.28%	1,104,144	55.03%	1,109,066	59.13%	1,060,830	56.33%	1,047,984	56.62%	1,011,235	58.43%	1,025,740	52.23%	1,011,379	50.72%	997,068	52.92%	984,324	60.46%	965,127	55.4%	947,500	60.44%	924,213	61.8%	907,169		913,368	57.89%	888,758		894,851	61.91%	828,660	57.25%	845,658	59.95%	887,598	58.6%	827,289	56.79%	854,434	62.42%	234,129	30.1%	175,558	31.03%
資產總計	3,695,319	100%	3,428,458	100%	3,552,481	100%	3,114,957	100%	3,067,358	100%	3,225,434	100%	2,968,369	100%	3,076,353	100%	3,061,194	100%	3,005,582	100%	2,892,121	100%	2,747,598	100%	2,812,750	100%	2,776,580	100%	2,751,552	100%	2,568,759	100%	2,535,052	100%	2,571,661	100%	2,259,346	100%	2,290,774	100%	2,220,492	100%	2,006,321	100%	1,875,506	100%	1,883,135	100%	1,850,752	100%	1,730,806	100%	1,963,976	100%	1,993,965	100%	1,884,104	100%	1,628,169	100%	1,742,037	100%	1,567,580	100%	1,495,449	100%	1,499,071		1,577,649	100%	1,499,602		1,445,515	100%	1,447,353	100%	1,410,591	100%	1,514,692	100%	1,456,649	100%	1,368,873	100%	777,743	100%	565,758	100%
負債及權益
負債
流動負債
短期借款	305,000	8.25%	235,000	6.85%	155,000	4.36%	115,000	3.69%	155,031	5.05%	205,495	6.37%	235,574	7.94%	245,652	7.99%	185,730	6.07%	186,595	6.21%	191,744	6.63%	126,891	4.62%	187,039	6.65%	232,971	8.39%	82,971	3.02%	172,971	6.73%	172,000	6.78%	230,000	8.94%	290,000	12.84%	331,083	14.45%	241,244	10.86%	117,000	5.83%	262	0.01%	669	0.04%	1,148	0.06%	0	0%	140,000	7.13%	190,000	9.53%	190,000	10.08%	130,000	7.98%	130,000	7.46%	90,000	5.74%	50,000	3.34%	50,000		50,000	3.17%	20,000		40,000	2.77%	120,000	8.29%	251,424	17.82%	320,762	21.18%	344,810	23.67%	223,000	16.29%	60,000	7.71%	0	0%
透過損益按公允價值衡量之金融負債－流動	653	0.02%	653	0.02%	648	0.02%	662	0.02%	680	0.02%	667	0.02%	528	0.02%	597	0.02%	927	0.03%	1,937	0.06%	540	0.02%	690	0.03%	570	0.02%	510	0.02%	450	0.02%	14	0%	14	0%	0	0%	0	0%	347	0.02%	47	0%	200	0.01%
合約負債－流動	48,439	1.31%	89,390	2.61%	121,346	3.42%	107,059	3.44%	90,318	2.94%	56,874	1.76%	51,907	1.75%	113,489	3.69%	67,833	2.22%	53,491	1.78%	37,993	1.31%	40,332	1.47%	53,874	1.92%	70,579	2.54%	61,323	2.23%	57,508	2.24%	40,154	1.58%	70,763	2.75%	35,203	1.56%	37,538	1.64%	58,551	2.64%	47,642	2.37%	12,375	0.66%	39,881	2.12%	22,826	1.23%	19,310	1.12%	18,161	0.92%	8,145	0.41%
應付票據	59,383	1.61%	20,973	0.61%	111,917	3.15%	2,305	0.07%	1,025	0.03%	3,980	0.12%	648	0.02%	1,485	0.05%	18	0%	2,590	0.09%	625	0.02%	1,419	0.05%	1,878	0.07%	2,815	0.1%	810	0.03%	1,442	0.06%	1,895	0.07%	2,541	0.1%	668	0.03%	1,450	0.06%	0	0%	0	0%	625	0.03%	1,250	0.07%	1,876	0.1%	121	0.01%	236	0.01%	413	0.02%	590	0.03%	38	0%	0	0%	1,575	0.1%	9,000	0.6%	9,194		9,000	0.57%	79		0	0%	0	0%	471	0.03%	227	0.01%	1,989	0.14%	9,099	0.66%	1,722	0.22%	4,360	0.77%
應付帳款	137,731	3.73%	145,585	4.25%	195,508	5.5%	166,136	5.33%	133,911	4.37%	116,802	3.62%	53,536	1.8%	131,760	4.28%	238,346	7.79%	153,438	5.11%	210,212	7.27%	194,683	7.09%	222,806	7.92%	139,593	5.03%	158,033	5.74%	172,719	6.72%	192,262	7.58%	187,065	7.27%	182,076	8.06%	172,102	7.51%	212,280	9.56%	178,897	8.92%	180,275	9.61%	159,760	8.48%	190,003	10.27%	140,840	8.14%	172,136	8.76%	181,755	9.12%	129,692	6.88%	178,394	10.96%	213,979	12.28%	180,921	11.54%	166,207	11.11%	154,803		141,807	8.99%	121,821		114,957	7.95%	118,755	8.2%	34,533	2.45%	69,697	4.6%	168,054	11.54%	159,703	11.67%	107,617	13.84%	108,766	19.22%
應付帳款－關係人	57,662	1.56%	84,580	2.47%	106,276	2.99%	60,206	1.93%	65,197	2.13%	72,424	2.25%	78,851	2.66%	7,609	0.25%	6,268	0.2%	6,981	0.23%	7,666	0.27%	6,652	0.24%	15,712	0.56%	9,655	0.35%	13,046	0.47%	10,559	0.41%	13,403	0.53%	8,409	0.33%	7,883	0.35%	6,251	0.27%	9,460	0.43%	8,823	0.44%	9,703	0.52%	5,809	0.31%	7,294	0.39%	8,493	0.49%	10,621	0.54%	15,789	0.79%	16,904	0.9%	20,235	1.24%	17,268	0.99%	15,500	0.99%	16,650	1.11%	13,888		14,596	0.93%	12,745		11,876	0.82%	11,926	0.82%	5,774	0.41%	8,000	0.53%	18,935	1.3%	58	0%	0	0%	0	0%
其他應付款	61,625	1.67%	62,734	1.83%	99,518	2.8%	81,689	2.62%	44,679	1.46%	195,254	6.05%	178,194	6%	44,939	1.46%	82,391	2.69%	118,984	3.96%	159,149	5.5%	79,023	2.88%	70,795	2.52%	56,282	2.03%	182,066	6.62%	206,405	8.04%	76,125	3%	66,374	2.58%	142,327	6.3%	177,440	7.75%	60,862	2.74%	70,542	3.52%	228,198	12.17%	63,954	3.4%	69,318	3.75%	59,929	3.46%	179,313	9.13%	70,247	3.52%
本期所得稅負債	11,872	0.32%	1,660	0.05%	10,141	0.29%	2,653	0.09%	0	0%	0	0%	9,558	0.32%	38,633	1.26%	33,764	1.1%	38,650	1.29%	31,184	1.08%	14,594	0.53%	0	0%	0	0%	0	0%	10,554	0.41%	11,592	0.46%	18	0%	12,412	0.55%	10,377	0.45%	0	0%	0	0%	12,246	0.65%	18,941	1.01%	12,863	0.7%	5,525	0.32%	11,209	0.57%	13,730	0.69%	7,239	0.38%	3,791	0.23%	9,003	0.52%	3,067	0.2%	19	0%	13,669		10,197	0.65%	24,288		14,757	1.02%	17,039	1.18%	0	0%	2,091	0.14%	19,697	1.35%	11,987	0.88%	9,940	1.28%	5,160	0.91%
租賃負債－流動	3,818	0.1%	5,539	0.16%	5,539	0.16%	5,539	0.18%	3,190	0.1%	3,148	0.1%	3,148	0.11%	3,130	0.1%	3,117	0.1%	1,020	0.03%	1,702	0.06%	2,276	0.08%	2,255	0.08%	3,162	0.11%	3,519	0.13%	4,447	0.17%	3,750	0.15%	4,512	0.18%	4,756	0.21%	4,482	0.2%	4,436	0.2%	4,756	0.24%	4,756	0.25%	4,236	0.22%	0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0
其他流動負債	58,581	1.59%	61,631	1.8%	60,225	1.7%	60,991	1.96%	84,102	2.74%	86,377	2.68%	52,213	1.76%	80,629	2.62%	209,790	6.85%	293,419	9.76%	149,331	5.16%	148,972	5.42%	145,622	5.18%	147,985	5.33%	161,919	5.88%	142,650	5.55%	142,222	5.61%	11,683	0.45%	12,295	0.54%	11,685	0.51%	16,321	0.74%	12,168	0.61%	25,810	1.38%	21,612	1.15%	19,730	1.07%	13,819	0.8%	107,909	5.49%	72,735	3.65%
一年或一營業週期內到期長期負債	55,462	1.5%	55,168	1.61%	54,876	1.54%	56,878	1.83%	79,622	2.6%	81,450	2.53%	46,371	1.56%	76,489	2.49%	205,636	6.72%	287,135	9.55%	144,579	5%	143,985	5.24%	142,801	5.08%	0		0		0		0		0		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－其他	3,119	0.08%	6,463	0.19%	5,349	0.15%	4,013	0.13%	4,480	0.15%	4,927	0.15%	5,842	0.2%	4,113	0.13%	4,134	0.14%	4,308	0.14%	4,752	0.16%	4,987	0.18%	2,821	0.1%
流動負債合計	744,764	20.15%	707,745	20.64%	866,118	24.38%	602,240	19.33%	578,133	18.85%	741,021	22.97%	664,157	22.37%	667,923	21.71%	828,184	27.05%	857,105	28.52%	790,146	27.32%	615,532	22.4%	700,551	24.91%	663,552	23.9%	664,137	24.14%	779,269	30.34%	653,417	25.78%	581,365	22.61%	687,620	30.43%	752,755	32.86%	603,201	27.17%	440,028	21.93%	474,250	25.29%	316,112	16.79%	325,058	17.56%	248,037	14.33%	639,585	32.57%	552,814	27.72%	482,657	25.62%	473,957	29.11%	570,794	32.77%	362,845	23.15%	318,615	21.31%	336,165		414,952	26.3%	262,503		246,222	17.03%	334,725	23.13%	349,836	24.8%	477,298	31.51%	619,008	42.5%	568,013	41.49%	280,815	36.11%	170,783	30.19%
非流動負債
應付公司債	0		0		0	0%	0	0%	0	0%	0	0%	52,104	1.76%	67,560	2.2%	281,433	9.19%	279,804	9.31%	291,846	10.09%	290,842	10.59%	289,842	10.3%	288,845	10.4%	287,852	10.46%	0	0%	0	0%	130,047	5.06%	129,505	5.73%	128,964	5.63%	150,931	6.8%	238,421	11.88%	0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0
長期借款	321,996	8.71%	263,246	7.68%	210,284	5.92%	89,507	2.87%	91,935	3%	94,350	2.93%	96,753	3.26%	99,144	3.22%	101,536	3.32%	104,432	3.47%	106,314	3.68%	108,805	3.96%	111,920	3.98%	119,729	4.31%	122,628	4.46%	121,323	4.72%	123,872	4.89%	126,493	4.92%	128,382	5.68%	127,550	5.57%	129,692	5.84%	132,582	6.61%	242,618	12.94%	248,812	13.21%	255,744	13.82%	260,619	15.06%	151,435	7.71%	191,107	9.58%	195,369	10.37%	199,631	12.26%	258,893	14.86%	231,285	14.75%	232,007	15.51%	236,270		240,532	15.25%	244,794		249,056	17.23%	203,449	14.06%	211,104	14.97%	219,628	14.5%	227,283	15.6%	234,069	17.1%	45,600	5.86%	62,100	10.98%
遞延所得稅負債	27,847	0.75%	0	0%	0	0%	0	0%	0	0%	1,858	0.06%	2,124	0.07%	850	0.03%	431	0.01%	1,382	0.05%	1,131	0.04%	977	0.04%			768	0.03%	1,429	0.05%	2,652	0.1%	0	0%	977	0.04%	3,275	0.14%	4,097	0.18%	4,031	0.18%	0	0%	0	0%	20	0%	1,378	0.07%	14	0%	10	0%	5	0%	18	0%	10	0%	10	0%					20		20	0%			0	0%	0	0%	113	0.01%	655	0.04%	707	0.05%	315	0.02%	0	0%	0	0%
租賃負債－非流動	33,771	0.91%	2,425	0.07%	2,676	0.08%	2,927	0.09%	2,172	0.07%	2,448	0.08%	2,681	0.09%	2,931	0.1%	3,174	0.1%	3,307	0.11%	3,534	0.12%	3,953	0.14%	0	0%	0	0%	550	0.02%	1,883	0.07%	3,798	0.15%	4,213	0.16%	5,146	0.23%	6,597	0.29%	7,820	0.35%	8,631	0.43%	9,761	0.52%	9,989	0.53%	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	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	7,425	0.27%	7,425	0.26%	7,425	0.27%	14,827	0.54%	14,908	0.58%	14,827	0.58%	22,726	0.88%	22,228	0.98%	22,228	0.97%	22,729	1.02%	23	0%	23	0%	24	0%	23	0%	24	0%	23	0%	25	0%
非流動負債合計	383,638	10.38%	265,695	7.75%	212,984	6%	92,458	2.97%	94,131	3.07%	98,680	3.06%	153,686	5.18%	170,509	5.54%	386,598	12.63%	388,949	12.94%	402,849	13.93%	412,002	14.99%	409,187	14.55%	416,767	15.01%	427,286	15.53%	140,766	5.48%	142,497	5.62%	284,456	11.06%	288,536	12.77%	289,436	12.63%	315,203	14.2%	379,657	18.92%	252,402	13.46%	258,845	13.75%	257,673	13.92%	260,657	15.06%	151,468	7.71%	191,137	9.59%	195,411	10.37%	199,665	12.26%	258,927	14.86%	231,309	14.76%	232,030	15.52%	236,313		240,576	15.25%	244,876		249,138	17.24%	203,532	14.06%	211,277	14.98%	220,283	14.54%	227,991	15.65%	251,318	18.36%	45,600	5.86%	62,100	10.98%
負債總計	1,128,402	30.54%	973,440	28.39%	1,079,102	30.38%	694,698	22.3%	672,264	21.92%	839,701	26.03%	817,843	27.55%	838,432	27.25%	1,214,782	39.68%	1,246,054	41.46%	1,192,995	41.25%	1,027,534	37.4%	1,109,738	39.45%	1,080,319	38.91%	1,091,423	39.67%	920,035	35.82%	795,914	31.4%	865,821	33.67%	976,156	43.21%	1,042,191	45.5%	918,404	41.36%	819,685	40.86%	726,652	38.74%	574,957	30.53%	582,731	31.49%	508,694	29.39%	791,053	40.28%	743,951	37.31%	678,068	35.99%	673,622	41.37%	829,721	47.63%	594,154	37.9%	550,645	36.82%	572,478		655,528	41.55%	507,379		495,360	34.27%	538,257	37.19%	561,113	39.78%	697,581	46.05%	846,999	58.15%	819,331	59.85%	326,415	41.97%	232,883	41.16%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,470,592	39.8%	1,470,592	42.89%	1,470,752	41.4%	1,470,032	47.19%	1,457,698	47.52%	1,296,687	40.2%	1,168,926	39.38%	1,148,692	37.34%	995,023	32.5%	956,730	31.83%	949,337	32.82%	949,337	34.55%	949,337	33.75%	949,337	34.19%	949,337	34.5%	949,337	36.96%	949,337	37.45%	949,337	36.92%	794,337	35.16%	794,337	34.68%	786,211	35.41%	754,498	37.61%	754,498	40.23%	754,498	40.07%	754,498	40.77%	762,498	44.05%	740,522	37.71%	740,522	37.14%	740,622	39.31%	655,962	40.29%	655,962	37.65%	655,962	41.85%	653,667	43.71%	653,667		653,667	41.43%	654,338		651,843	45.09%	530,037	36.62%	525,427	37.25%	398,966	26.34%	343,947	23.61%	253,598	18.53%	224,407	28.85%	224,407	39.66%
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
股本合計	1,470,592	39.8%	1,470,592	42.89%	1,470,752	41.4%	1,470,032	47.19%	1,457,698	47.52%	1,528,589	47.39%	1,289,089	43.43%	1,148,692	37.34%	995,023	32.5%	956,730	31.83%	949,337	32.82%	949,337	34.55%	949,337	33.75%	949,337	34.19%	949,337	34.5%	949,337	36.96%	949,337	37.45%	949,337	36.92%	794,337	35.16%	794,337	34.68%	786,211	35.41%	754,498	37.61%	754,498	40.23%	754,498	40.07%	754,498	40.77%	762,498	44.05%	762,498	38.82%	740,522	37.14%	740,622	39.31%	655,962	40.29%	655,962	37.65%	655,962	41.85%	653,667	43.71%	653,667		653,667	41.43%	654,338		651,843	45.09%	645,743	44.62%	525,427	37.25%	537,311	35.47%	343,947	23.61%	342,701	25.04%	290,852	37.4%	224,407	39.66%
資本公積
資本公積－發行溢價	826,622	22.37%	826,622	24.11%	826,581	23.27%	825,524	26.5%	858,544	27.99%	707,260	21.93%	697,008	23.48%	814,598	26.48%	582,374	19.02%	537,453	17.88%	528,827	18.29%	528,827	19.25%	554,725	19.72%	554,725	19.98%	554,725	20.16%	554,725	21.6%	576,574	22.74%	550,973	21.42%	302,973	13.41%	302,973	13.23%	315,169	14.19%	257,183	12.82%	257,183	13.71%	257,183	13.66%	257,183	13.9%	259,579	15%	259,579	13.22%	281,555	14.12%
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
資本公積－認列對子公司所有權權益變動數	(1,838)	-0.05%	(1,838)	-0.05%	(1,838)	-0.05%	(1,838)	-0.06%	(1,838)	-0.06%	(1,838)	-0.06%	(1,838)	-0.06%	(1,838)	-0.06%	(1,838)	-0.06%	(1,838)	-0.06%	(1,838)	-0.06%	(1,838)	-0.07%	(1,838)	-0.07%	(1,838)	-0.07%	(1,838)	-0.07%	(1,838)	-0.07%	(1,838)	-0.07%	(1,838)	-0.07%
資本公積－認股權	4,205	0.11%	4,205	0.12%	4,205	0.12%	4,233	0.14%	2,080	0.07%	2,536	0.08%	2,080	0.07%	2,080	0.07%	2,080	0.07%	18,266	0.61%	8,158	0.28%	8,158	0.3%	8,158	0.29%	8,158	0.29%	12,082	0.44%	4,885	0.19%	7,635	0.3%	4,800	0.19%	4,800	0.21%	4,800	0.21%	5,199	0.23%
資本公積－限制員工權利股票	58,352	1.58%	58,352	1.7%	57,800	1.63%	57,800	1.86%	57,800	1.88%			0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,601	1%	25,601	1.13%	25,601	1.12%	25,601	1.15%	25,439	1.27%	25,439	1.36%	25,439	1.35%	25,439	1.37%	25,439	1.47%	25,439	1.3%	25,439	1.28%	29,570	1.57%	29,570	1.82%	29,570	1.7%	29,570	1.89%	29,570	1.98%	29,570		29,570	1.87%	29,040		29,040	2.01%	23,620	1.63%	23,370	1.66%	23,370	1.54%	23,370	1.6%			0	0%
資本公積－其他	3,253	0.09%	3,253	0.09%	3,703	0.1%	3,253	0.1%	3,253	0.11%	3,253	0.1%	3,253	0.11%	3,253	0.11%	3,253	0.11%	3,253	0.11%	975	0.03%	975	0.04%	975	0.03%	975	0.04%	975	0.04%	975	0.04%	975	0.04%	975	0.04%	975	0.04%	975	0.04%	975	0.04%	915	0.05%	915	0.05%	915	0.05%	915	0.05%	915	0.05%	915	0.05%
資本公積合計	890,594	24.1%	890,594	25.98%	890,451	25.07%	888,972	28.54%	922,286	30.07%	713,291	22.11%	703,455	23.7%	822,123	26.72%	600,992	19.63%	557,134	18.54%	536,122	18.54%	536,122	19.51%	562,020	19.98%	562,020	20.24%	565,944	20.57%	558,747	21.75%	583,346	23.01%	580,511	22.57%	334,349	14.8%	334,349	14.6%	346,944	15.62%	287,784	14.34%	283,537	15.12%	283,537	15.06%	283,537	15.32%	285,933	16.52%	285,933	14.56%	307,909	15.44%	312,040	16.56%	171,656	10.54%	171,656	9.85%	198,870	12.69%	198,458	13.27%	198,379		198,284	12.57%	197,620		196,901	13.62%	187,643	12.96%	238,720	16.92%	225,943	14.92%	129,437	8.89%	95,853	7%	47,387	6.09%	44,340	7.84%
保留盈餘
法定盈餘公積	138,478	3.75%	138,478	4.04%	138,478	3.9%	138,466	4.45%	138,466	4.51%	138,466	4.29%	138,466	4.66%	124,120	4.03%	124,120	4.05%	124,120	4.13%	124,120	4.29%	119,773	4.36%	119,773	4.26%	119,773	4.31%	106,796	3.88%	106,796	4.16%	106,796	4.21%	106,796	4.15%	106,796	4.73%	94,220	4.11%	94,220	4.24%	94,220	4.7%	94,220	5.02%	78,084	4.15%	78,084	4.22%	78,084	4.51%	78,084	3.98%	65,403	3.28%
特別盈餘公積	19,580	0.53%	19,580	0.57%	19,580	0.55%	19,464	0.62%	19,464	0.63%	19,464	0.6%	19,464	0.66%	10,515	0.34%	10,515	0.34%	10,515	0.35%	10,515	0.36%	40,377	1.47%	40,377	1.44%	40,377	1.45%	33,641	1.22%	33,641	1.31%	33,641	1.33%	33,641	1.31%	33,641	1.49%	17,127	0.75%	17,127	0.77%	17,127	0.85%	17,127	0.91%	6,487	0.34%	6,487	0.35%	6,487	0.37%	6,487	0.33%	3,915	0.2%	3,915	0.21%	3,915	0.24%	3,915	0.22%	385	0.02%	385	0.03%	385		385	0.02%	0
未分配盈餘（或待彌補虧損）	89,471	2.42%	49,628	1.45%	78,184	2.2%	36,230	1.16%	128	0%	23,906	0.74%	23,074	0.78%	151,469	4.92%	133,438	4.36%	148,819	4.95%	102,477	3.54%	92,232	3.36%	43,524	1.55%	44,952	1.62%	49,372	1.79%	49,538	1.93%	129,776	5.12%	94,113	3.66%	67,725	3%	75,812	3.31%	114,211	5.14%	80,945	4.03%	42,682	2.28%	215,527	11.45%	186,362	10.07%	121,291	7.01%	72,101	3.67%	169,288	8.49%	127,258	6.75%	99,464	6.11%	60,011	3.44%	112,008	7.15%	85,719	5.73%	68,788		65,197	4.13%	149,339		112,081	7.75%	53,576	3.7%	71,712	5.08%	40,931	2.7%	140,242	9.63%	84,624	6.18%	97,928	12.59%	48,967	8.66%
保留盈餘合計	247,529	6.7%	207,686	6.06%	236,242	6.65%	194,160	6.23%	158,058	5.15%	181,836	5.64%	181,004	6.1%	286,104	9.3%	268,073	8.76%	283,454	9.43%	237,112	8.2%	252,382	9.19%	203,674	7.24%	205,102	7.39%	189,809	6.9%	189,975	7.4%	270,213	10.66%	234,550	9.12%	208,162	9.21%	187,159	8.17%	225,558	10.16%	192,292	9.58%	154,029	8.21%	300,098	15.94%	270,933	14.64%	205,862	11.89%	156,672	7.98%	238,606	11.97%	196,576	10.43%	168,782	10.37%	129,329	7.42%	169,276	10.8%	142,987	9.56%	126,056		122,465	7.76%	195,125		157,867	10.92%	99,362	6.87%	110,362	7.82%	79,581	5.25%	165,071	11.33%	109,453	8%	113,089	14.54%	64,128	11.33%
其他權益
國外營運機構財務報表換算之兌換差額	(11,732)	-0.32%	(12,791)	-0.37%	(11,484)	-0.32%	(13,680)	-0.44%	(15,390)	-0.5%	(13,247)	-0.41%	(15,146)	-0.51%	(16,450)	-0.53%	(15,884)	-0.52%	(14,772)	-0.49%	(17,622)	-0.61%	(19,104)	-0.7%	(20,144)	-0.72%	(20,603)	-0.74%	(19,870)	-0.72%	(20,173)	-0.79%	(20,602)	-0.81%	(17,477)	-0.68%	(16,669)	-0.74%	(18,257)	-0.8%	(18,506)	-0.83%	(15,171)	-0.76%	(7,544)	-0.4%	(2,385)	-0.13%	(3,024)	-0.16%	960	0.06%	914	0.05%	(1,300)	-0.07%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(30,013)	-0.81%	(29,461)	-0.86%	(29,461)	-0.83%	(29,611)	-0.95%	(30,263)	-0.99%	(22,105)	-0.69%	(6,997)	-0.24%	(3,741)	-0.12%	(3,579)	-0.12%	(16,131)	-0.54%	463	0.02%	6,112	0.22%	9,629	0.34%	(2,123)	-0.08%	(10,172)	-0.37%	(17,342)	-0.68%	(19,775)	-0.78%	(21,965)	-0.85%	(13,897)	-0.62%	(27,116)	-1.18%	(15,135)	-0.68%	(11,500)	-0.57%	(16,680)	-0.89%	(11,583)	-0.62%	(14,103)	-0.76%	(4,158)	-0.24%	(3,450)	-0.18%	(3,890)	-0.2%
其他權益－其他	(74,897)	-2.03%	(79,787)	-2.33%	(84,760)	-2.39%	(89,650)	-2.88%	(94,540)	-3.08%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	(197)	-0.01%	(897)	-0.04%	(1,692)	-0.08%	(2,413)	-0.13%	(3,134)	-0.17%	(3,854)	-0.21%	(5,064)	-0.29%	(7,252)	-0.37%	(9,441)	-0.47%	(14,323)	-0.76%	(16,743)	-1.03%	(19,162)	-1.1%	(21,582)	-1.38%	(24,001)	-1.6%	(26,421)		(28,840)	-1.83%	(31,260)		(33,679)	-2.33%	(22,247)	-1.54%	(25,584)	-1.81%	(28,921)	-1.91%	(32,258)	-2.21%	(315)	-0.02%	0	0%	0	0%
其他權益合計	(116,642)	-3.16%	(122,039)	-3.56%	(125,705)	-3.54%	(132,941)	-4.27%	(140,193)	-4.57%	(35,352)	-1.1%	(22,143)	-0.75%	(20,191)	-0.66%	(19,463)	-0.64%	(30,903)	-1.03%	(17,159)	-0.59%	(12,992)	-0.47%	(10,515)	-0.37%	(22,726)	-0.82%	(30,042)	-1.09%	(37,515)	-1.46%	(40,377)	-1.59%	(39,442)	-1.53%	(30,566)	-1.35%	(45,570)	-1.99%	(34,538)	-1.56%	(28,363)	-1.41%	(26,637)	-1.42%	(17,102)	-0.91%	(20,981)	-1.13%	(8,262)	-0.48%	(9,788)	-0.5%	(14,631)	-0.73%	(20,810)	-1.1%	(19,461)	-1.2%	(22,239)	-1.28%	(28,290)	-1.8%	(27,916)	-1.87%	(29,117)		(29,903)	-1.9%	(32,468)		(34,064)	-2.36%	(23,652)	-1.63%	(25,031)	-1.77%	(25,724)	-1.7%	(28,805)	-1.98%	1,535	0.11%	0	0%	0	0%
歸屬於母公司業主之權益合計	2,492,073	67.44%	2,446,833	71.37%	2,471,740	69.58%	2,420,223	77.7%	2,397,849	78.17%	2,388,364	74.05%	2,151,405	72.48%	2,236,728	72.71%	1,844,625	60.26%	1,766,415	58.77%	1,705,412	58.97%	1,724,849	62.78%	1,704,516	60.6%	1,693,733	61%	1,655,118	60.15%	1,640,614	63.87%	1,728,602	68.19%	1,691,039	65.76%	1,272,365	56.32%	1,236,358	53.97%	1,290,258	58.11%	1,166,620	58.15%	1,125,836	60.03%	1,281,440	68.05%	1,248,396	67.45%	1,222,112	70.61%	1,172,923	59.72%	1,250,014	62.69%	1,206,036	64.01%	954,547	58.63%	912,316	52.37%	973,426	62.1%	944,804	63.18%	926,593		922,121	58.45%	992,223		950,155	65.73%	909,096	62.81%	849,478	60.22%	817,111	53.95%
非控制權益	74,844	2.03%	8,185	0.24%	1,639	0.05%	36	0%	(2,755)	-0.09%	(2,631)	-0.08%	(879)	-0.03%	1,193	0.04%	1,787	0.06%	(6,887)	-0.23%	(6,286)	-0.22%	(4,785)	-0.17%	(1,504)	-0.05%	2,528	0.09%	5,011	0.18%	8,110	0.32%	10,536	0.42%	14,801	0.58%	10,825	0.48%	12,225	0.53%	11,830	0.53%	20,016	1%	23,018	1.23%	26,738	1.42%	19,625	1.06%	0		0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0
權益總額	2,566,917	69.46%	2,455,018	71.61%	2,473,379	69.62%	2,420,259	77.7%	2,395,094	78.08%	2,385,733	73.97%	2,150,526	72.45%	2,237,921	72.75%	1,846,412	60.32%	1,759,528	58.54%	1,699,126	58.75%	1,720,064	62.6%	1,703,012	60.55%	1,696,261	61.09%	1,660,129	60.33%	1,648,724	64.18%	1,739,138	68.6%	1,705,840	66.33%	1,283,190	56.79%	1,248,583	54.5%	1,302,088	58.64%	1,186,636	59.14%	1,148,854	61.26%	1,308,178	69.47%	1,268,021	68.51%	1,222,112	70.61%	1,172,923	59.72%	1,250,014	62.69%	1,206,036	64.01%	954,547	58.63%	912,316	52.37%	973,426	62.1%	944,804	63.18%	926,593		922,121	58.45%	992,223		950,155	65.73%	909,096	62.81%	849,478	60.22%	817,111	53.95%	(28,805)	-1.98%	549,542	40.15%	0	0%	332,875	58.84%
負債及權益總計	3,695,319	100%	3,428,458	100%	3,552,481	100%	3,114,957	100%	3,067,358	100%	3,225,434	100%	2,968,369	100%	3,076,353	100%	3,061,194	100%	3,005,582	100%	2,892,121	100%	2,747,598	100%	2,812,750	100%	2,776,580	100%	2,751,552	100%	2,568,759	100%	2,535,052	100%	2,571,661	100%	2,259,346	100%	2,290,774	100%	2,220,492	100%	2,006,321	100%	1,875,506	100%	1,883,135	100%	1,850,752	100%	1,730,806	100%	1,963,976	100%	1,993,965	100%	1,884,104	100%	1,628,169	100%	1,742,037	100%	1,567,580	100%	1,495,449	100%	1,499,071		1,577,649	100%	1,499,602		1,445,515	100%	1,447,353	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0		0	0%			0	0%	0	0%	0	0%	0	0%
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%	10,306.78	0.32%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,199.07	0.28%	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%	755,000	0.03%	755,000	0.03%	1,285,000	0.05%	1,285,000	0.05%	1,285,000	0.06%	1,285,000	0.06%	1,285,000	0.06%	1,500,000	0.07%	1,500,000	0.08%	1,500,000	0.08%	1,500,000	0.08%	860,000	0.05%	800,000	0.04%	800,000	0.04%	800,000	0.04%	800,000	0.05%	800,000	0.05%	800,000	0.05%	800,000	0.05%	800,000		800,000	0.05%	800,000		800,000	0.06%	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

訊映(4155) 截至2024年第1季「流動資產」總計約為NT$13.49億元，相較上一季增加約NT$3,192萬元、相較去年年末增加約NT$3,192萬元

訊映(4155) 2024年第1季財報顯示公司「流動資產」總計約NT$13.49億元、約佔整體資產的43.32%。

對比上一季

上一季流動資產總計約NT$13.17億元、約佔整體資產的42.95%。今年第1季相較上一季增加約NT$3,192萬元。

對比去年年末

去年年末流動資產則為NT$13.17億元、約佔整體資產的42.95%。今年第1季相較去年年末增加約NT$3,192萬元。

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	1,349,267	43.32%	1,317,351	42.95%	1,486,615	46.09%	1,200,546	40.44%	1,240,296	40.32%	1,526,509	49.87%	1,492,287	49.65%	1,582,783	54.73%	1,428,632	52.00%	1,488,990	52.94%	1,440,733	51.89%	1,465,123	53.25%	1,293,305	50.35%	1,275,568	50.32%	1,333,811	51.87%	1,015,962	44.97%	1,119,206	48.86%	1,037,370	46.72%	902,177	44.97%	766,440	40.87%	822,305	43.67%	802,768	43.38%	719,571	41.57%	938,236	47.77%	982,586	49.28%	887,036	47.08%	643,845	39.54%	776,910	44.60%	620,080	39.56%	571,236	38.20%			664,281	42.11%			550,664	38.09%			618,693	42.75%			564,933	40.05%			627,094	41.40%

非流動資產

訊映(4155) 截至2023年第2季「非流動資產」總計約為NT$17.68億元，相較上一季減少約NT$-6,823萬元、相較去年年末增加約NT$2.33億元

訊映(4155) 2023年第2季財報顯示公司「非流動資產」總計約NT$17.68億元、約佔整體資產的59.56%。

對比上一季

上一季非流動資產總計約NT$18.36億元、約佔整體資產的59.68%。今年第2季相較上一季減少約NT$-6,823萬元。

對比去年年末

去年年末非流動資產則為NT$15.35億元、約佔整體資產的50.13%。今年第2季相較去年年末增加約NT$2.33億元。

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	1,767,823	59.56%	1,836,057	59.68%	1,534,685	50.13%	1,513,295	50.35%	1,309,338	45.27%	1,318,966	48.00%	1,323,760	47.06%	1,335,847	48.11%	1,286,429	46.75%	1,275,454	49.65%	1,259,484	49.68%	1,237,850	48.13%	1,243,384	55.03%	1,171,568	51.14%	1,183,122	53.28%	1,104,144	55.03%	1,109,066	59.13%	1,060,830	56.33%	1,047,984	56.62%	1,011,235	58.43%	1,025,740	52.23%	1,011,379	50.72%	997,068	52.92%	984,324	60.46%	965,127	55.40%	947,500	60.44%	924,213	61.80%			913,368	57.89%			894,851	61.91%			828,660	57.25%			845,658	59.95%			887,598	58.60%

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

合併資產負債表

流動資產

非流動資產

個人化服務