訊聯基因－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	129,002	17.81%	103,721	13.66%	95,562	12.09%	129,986	21.94%	128,480	21.59%	71,989	13.11%	94,768	17.29%	49,457	10.62%	57,446	12.61%	98,717	22.19%	84,326	19.09%	66,127	15%	85,278	20.08%	96,445	21.49%	73,488	17.03%	61,422	14.96%	68,702	16.79%	54,962	13.42%	60,984	14.64%	73,983	18.04%	44,582	10.12%	35,359	8.2%	40,889	8.88%	55,045	13.25%	70,531	17.63%	72,247	18.83%	110,884	28.41%	48,027	12.8%	72,573	19.06%	53,502	14.47%	74,476	20.27%	46,309	12.51%	41,441	10.84%	35,514	9.59%	185,443	50.27%	171,809	44.95%	179,464	47.15%	134,565	35.66%	158,831	40.1%	89,810	23.73%	63,639	17.55%	249,126	65%	252,680	63.89%	267,122	66.25%	217,092	56.07%	247,301	58.02%	271,976	59.66%	238,557	53.7%	314,860	71.78%	308,482	69.9%	223,311	59.44%	246,157	64.86%
透過損益按公允價值衡量之金融資產－流動	40,754	5.63%	30,415	4%	35,554	4.5%	35,530	6%	35,408	5.95%	50,468	9.19%	45,326	8.27%	30,699	6.59%	44,398	9.74%	30,014	6.75%	31,570	7.15%	31,840	7.22%	31,925	7.52%	31,078	6.92%	35,250	8.17%	34,923	8.51%	35,049	8.57%	35,200	8.59%	36,388	8.73%	38,481	9.38%	46,176	10.49%	45,901	10.65%	54,371	11.81%	43,153	10.39%	32,056	8.01%	39,625	10.33%	27,517	7.05%	20,185	5.38%	9,452	2.48%	24,549	6.64%	0	0%	9,430	2.55%	13,021	3.41%	29,519	7.97%	3,007	0.82%	29,552	7.73%	18,030	4.74%	29,020	7.69%	2,500	0.63%	28,579	7.55%	11,546	3.18%	20,020	5.22%	10,052	2.54%	30,041	7.45%	20,001	5.17%	20,036	4.7%	20,005	4.39%	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	223,146	30.81%	260,200	34.26%	287,274	36.35%	139,963	23.63%	130,319	21.9%	149,160	27.16%	150,057	27.37%	105,309	22.62%	98,468	21.61%	81,952	18.42%	77,480	17.54%	70,275	15.94%	74,408	17.52%	80,891	18.02%	79,012	18.31%	73,564	17.92%	68,801	16.82%	66,417	16.22%	66,758	16.02%	47,343	11.54%	69,057	15.68%	78,338	18.18%	68,205	14.81%	51,726	12.45%	31,944	7.99%	14,057	3.66%	1,375	0.35%	0		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	21,580	2.98%	31,580	4.16%	51,635	6.53%	1,635	0.28%	21,405	3.6%	21,405	3.9%	43,203	7.88%	94,712	20.35%	58,925	12.93%	20,660	4.64%	22,947	5.2%	56,337	12.78%	8,954	2.11%	8,707	1.94%	10,367	2.4%	24,597	5.99%	37,397	9.14%	44,147	10.78%	44,983	10.8%	54,961	13.4%	72,362	16.43%	76,263	17.7%	98,587	21.41%	92,500	22.27%	85,633	21.41%	84,197	21.94%	84,197	21.57%	130,147	34.68%	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	15	0%	13	0%	555	0.07%	10	0%	295	0.05%	1,005	0.18%	1,250	0.23%	1,245	0.27%	1,176	0.26%	4,544	1.02%	3,656	0.83%	2,340	0.53%	2,041	0.48%	6,344	1.41%	10,790	2.5%	10,967	2.67%	12,714	3.11%	11,453	2.8%	13,212	3.17%	17,163	4.19%	16,315	3.71%	12,942	3%	11,994	2.6%	11,457	2.76%	11,238	2.81%	10,679	2.78%	9,176	2.35%	9,076	2.42%
應收票據淨額	6,884	0.95%	7,599	1%	11,802	1.49%	11,901	2.01%	11,561	1.94%	8,018	1.46%	8,451	1.54%	7,555	1.62%	8,647	1.9%	8,601	1.93%	9,370	2.12%	6,356	1.44%	9,007	2.12%	9,489	2.11%	8,769	2.03%	6,636	1.62%	7,242	1.77%	8,433	2.06%	6,990	1.68%	6,543	1.6%	6,321	1.44%	7,397	1.72%	9,398	2.04%	7,933	1.91%	6,812	1.7%	8,700	2.27%	8,473	2.17%	5,642	1.5%	9,476	2.49%	8,133	2.2%	6,712	1.83%	4,930	1.33%	5,393	1.41%	3,877	1.05%	3,707	1%	3,727	0.97%	3,558	0.93%	4,024	1.07%	3,227	0.81%	2,047	0.54%	2,659	0.73%	2,039	0.53%	1,920	0.49%	1,111	0.28%	13,462	3.48%	834	0.2%	746	0.16%	887	0.2%	954	0.22%	1,005	0.23%	525	0.14%	626	0.16%
應收帳款淨額	65,687	9.07%	75,819	9.98%	67,247	8.51%	58,325	9.85%	57,102	9.6%	69,186	12.6%	60,078	10.96%	53,923	11.58%	62,092	13.63%	47,835	10.75%	54,674	12.38%	58,401	13.25%	46,341	10.91%	40,793	9.09%	44,705	10.36%	32,170	7.84%	25,674	6.28%	26,023	6.35%	25,929	6.22%	24,941	6.08%	25,679	5.83%	32,231	7.48%	28,774	6.25%	25,355	6.1%	28,034	7.01%	24,453	6.37%	23,890	6.12%	19,426	5.18%	34,341	9.02%	28,724	7.77%	38,101	10.37%	30,255	8.17%	28,441	7.44%	25,051	6.76%	25,116	6.81%	23,797	6.23%	24,495	6.43%	25,226	6.69%	32,961	8.32%	25,060	6.62%	28,290	7.8%	26,271	6.85%	34,128	8.63%	32,153	7.97%	34,969	9.03%	18,346	4.3%	14,807	3.25%	35,356	7.96%	27,205	6.2%	52,699	11.94%	62,369	16.6%	36,902	9.72%
應收帳款－關係人淨額	28,972	4%	28,881	3.8%	38,480	4.87%	33,629	5.68%	30,410	5.11%	31,243	5.69%	32,472	5.92%	27,902	5.99%	26,662	5.85%	24,483	5.5%	26,480	6%	26,330	5.97%	23,808	5.61%	21,876	4.87%	29,070	6.74%	26,285	6.4%	23,600	5.77%	22,831	5.57%	23,344	5.6%	22,853	5.57%	21,085	4.79%	21,613	5.01%	25,904	5.62%	23,290	5.61%	23,047	5.76%	24,951	6.5%	27,220	6.97%	24,025	6.4%	21,030	5.52%	22,451	6.07%	23,057	6.28%	27,127	7.33%	25,559	6.68%	25,640	6.92%	27,738	7.52%	24,694	6.46%	19,629	5.16%	18,859	5%	20,465	5.17%	16,445	4.34%	9,111	2.51%	12,226	3.19%	25,212	6.37%	12,343	3.06%	4,177	1.08%	4,866	1.14%	4,963	1.09%	10,357	2.33%	9,633	2.2%	10,586	2.4%	13,592	3.62%	10,778	2.84%
其他應收款	857	0.12%	2,595	0.34%	921	0.12%	962	0.16%	1,101	0.19%	955	0.17%	1,439	0.26%	1,522	0.33%	1,110	0.24%	1,020	0.23%	1,086	0.25%	971	0.22%	1,853	0.44%	147	0.03%	1,712	0.4%	6,976	1.7%	937	0.23%	396	0.1%	333	0.08%	1,318	0.32%	1,513	0.34%	1,081	0.25%	776	0.17%	735	0.18%	873	0.22%	771	0.2%	1,051	0.27%	910	0.24%
本期所得稅資產	600	0.08%	450	0.06%	916	0.12%	766	0.13%	616	0.1%	466	0.08%	933	0.17%	822	0.18%	633	0.14%	467	0.1%	926	0.21%	820	0.19%	670	0.16%	597	0.13%	1,050	0.24%	899	0.22%	731	0.18%	568	0.14%	1,126	0.27%	967	0.24%	790	0.18%	623	0.14%	1,049	0.23%	1,008	0.24%	819	0.2%	652	0.17%	1,064	0.27%	1,060	0.28%	877	0.23%	1,261	0.34%	1,092	0.3%	1,961	0.53%	1,759	0.46%	1,588	0.43%	1,397	0.38%	1,283	0.34%	1,067	0.28%	4,137	1.1%	3,909	0.99%	3,884	1.03%	5,551	1.53%	5,377	1.4%	9,641	2.44%	8,163	2.02%	6,968	1.8%	5,816	1.36%	11,168	2.45%	16,427	3.7%	15,194	3.46%	13,403	3.04%	10,278	2.74%	8,471	2.23%
存貨	34,980	4.83%	44,174	5.82%	35,757	4.52%	34,755	5.87%	34,798	5.85%	30,585	5.57%	33,796	6.16%	32,948	7.08%	31,291	6.87%	57,584	12.94%	57,294	12.97%	45,193	10.25%	59,705	14.06%	70,513	15.71%	55,122	12.77%	59,762	14.56%	55,330	13.52%	65,349	15.95%	65,986	15.84%	60,617	14.78%	75,100	17.05%	58,376	13.54%	58,535	12.71%	45,584	10.97%	46,727	11.68%	45,196	11.78%	32,502	8.33%	34,541	9.2%	39,375	10.34%	31,315	8.47%	33,277	9.06%	39,787	10.75%	42,580	11.14%	31,550	8.52%	40,348	10.94%	48,979	12.81%	50,788	13.34%	42,407	11.24%	17,664	4.46%	8,121	2.15%	7,804	2.15%	14,354	3.75%	15,317	3.87%	5,926	1.47%	7,860	2.03%	14,157	3.32%	21,163	4.64%	29,161	6.56%	26,295	5.99%	16,486	3.74%	25,999	6.92%	35,602	9.38%
預付款項	7,305	1.01%	6,272	0.83%	5,861	0.74%	3,811	0.64%	4,161	0.7%	6,094	1.11%	5,359	0.98%	5,720	1.23%	6,749	1.48%	11,748	2.64%	12,967	2.94%	13,887	3.15%	14,661	3.45%	13,826	3.08%	12,378	2.87%	5,769	1.41%	9,057	2.21%	17,430	4.26%	17,309	4.15%	12,923	3.15%	13,033	2.96%	12,172	2.82%	14,581	3.17%	10,670	2.57%	12,415	3.1%	10,031	2.61%	12,810	3.28%	28,632	7.63%	12,041	3.16%	11,426	3.09%	10,844	2.95%	10,588	2.86%	10,429	2.73%	5,148	1.39%	10,508	2.85%	7,629	2%	5,914	1.55%	993	0.26%	18,561	4.69%	0	0%	0		11,858	3.09%	7,645	1.93%	8,246	2.04%	9,845	2.54%	8,416	1.97%	8,401	1.84%	8,275	1.86%	7,935	1.81%	6,658	1.51%	7,912	2.11%	6,758	1.78%
其他流動資產	6	0%	7	0%	113	0.01%	844	0.14%	922	0.15%	1,036	0.19%	1,573	0.29%	1,296	0.28%	1,749	0.38%	940	0.21%	920	0.21%	1,002	0.23%	718	0.17%	989	0.22%	829	0.19%	1,532	0.37%	629	0.15%	969	0.24%	712	0.17%	659	0.16%	1,480	0.34%	3,683	0.85%	3,743	0.81%	871	0.21%	611	0.15%	1,119	0.29%	1,317	0.34%	4,522	1.21%	545	0.14%	7,155	1.94%	3,833	1.04%	2,943	0.79%	3,665	0.96%	4,353	1.18%	3,944	1.07%	938	0.25%	1,208	0.32%	1,857	0.49%	1,323	0.33%	12,484	3.3%	13,857	3.82%	2,385	0.62%	1,641	0.41%	1,069	0.27%	125	0.03%	2,121	0.5%	261	0.06%	956	0.22%	1,030	0.23%	1,859	0.42%	835	0.22%	1,450	0.38%
流動資產合計	559,788	77.29%	591,726	77.91%	631,677	79.92%	452,117	76.32%	456,578	76.73%	441,610	80.4%	478,705	87.32%	413,110	88.74%	399,346	87.64%	388,565	87.35%	383,696	86.87%	379,879	86.19%	359,369	84.61%	382,472	85.22%	362,542	84.02%	345,502	84.17%	345,863	84.54%	354,178	86.47%	364,054	87.38%	362,752	88.45%	393,493	89.36%	385,979	89.56%	416,806	90.5%	369,327	88.91%	350,740	87.68%	336,678	87.73%	341,476	87.48%	326,193	86.93%	330,941	86.93%	319,566	86.44%	313,209	85.24%	321,224	86.77%	324,849	84.95%	315,487	85.17%	311,270	84.38%	322,686	84.42%	314,514	82.62%	271,548	71.96%	263,552	66.53%	192,115	50.75%	148,400	40.92%	349,223	91.12%	362,783	91.72%	369,948	91.75%	351,593	90.8%	325,324	76.32%	357,256	78.37%	351,692	79.16%	406,211	92.61%	414,178	93.85%	347,540	92.51%	350,484	92.36%
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	85,555	11.81%	85,440	11.25%	78,880	9.98%	77,720	13.12%	72,960	12.26%	40,000	7.28%
按攤銷後成本衡量之金融資產－非流動	676	0.09%	672	0.09%	665	0.08%	665	0.11%	665	0.11%	663	0.12%	658	0.12%	658	0.14%	658	0.14%	656	0.15%	653	0.15%	653	0.15%	653	0.15%	651	0.15%	648	0.15%	648	0.16%	648	0.16%	645	0.16%	641	0.15%	641	0.16%	641	0.15%	639	0.15%	635	0.14%	635	0.15%	635	0.16%	633	0.16%	629	0.16%	629	0.17%
不動產、廠房及設備	38,571	5.33%	38,030	5.01%	31,447	3.98%	19,225	3.25%	19,145	3.22%	20,341	3.7%	19,729	3.6%	19,899	4.27%	21,315	4.68%	16,673	3.75%	18,060	4.09%	19,263	4.37%	20,474	4.82%	21,599	4.81%	22,613	5.24%	17,526	4.27%	18,518	4.53%	19,784	4.83%	13,805	3.31%	14,155	3.45%	14,535	3.3%	15,170	3.52%	15,836	3.44%	16,020	3.86%	16,920	4.23%	18,032	4.7%	19,062	4.88%	18,271	4.87%	18,808	4.94%	19,905	5.38%	21,065	5.73%	21,560	5.82%	22,836	5.97%	18,992	5.13%	10,952	2.97%	11,542	3.02%	12,289	3.23%	12,716	3.37%	9,657	2.44%	10,238	2.7%	10,606	2.92%	9,556	2.49%	9,927	2.51%	10,938	2.71%	11,978	3.09%	48,440	11.36%	49,681	10.9%	46,546	10.48%	15,362	3.5%	15,340	3.48%	16,374	4.36%	17,305	4.56%
使用權資產	10,166	1.4%	12,201	1.61%	14,236	1.8%	16,270	2.75%	18,305	3.08%	20,339	3.7%	22,374	4.08%	2,268	0.49%	2,457	0.54%	2,647	0.6%	2,837	0.64%	3,026	0.69%	2,351	0.55%	2,469	0.55%	2,586	0.6%	2,708	0.66%	47	0.01%	90	0.02%	133	0.03%	176	0.04%	219	0.05%	262	0.06%	304	0.07%	347	0.08%	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
無形資產	19,567	2.7%	20,124	2.65%	20,689	2.62%	21,245	3.59%	21,989	3.7%	22,112	4.03%	22,775	4.15%	23,321	5.01%	23,858	5.24%	24,764	5.57%	24,837	5.62%	25,770	5.85%	26,498	6.24%	27,204	6.06%	27,789	6.44%	27,199	6.63%	27,733	6.78%	20,485	5%	20,673	4.96%	19,886	4.85%	18,499	4.2%	17,634	4.09%	16,197	3.52%	16,314	3.93%	16,429	4.11%	16,492	4.3%	16,644	4.26%	16,812	4.48%	16,980	4.46%	17,130	4.63%	17,222	4.69%	10,711	2.89%	10,832	2.83%	10,897	2.94%	10,647	2.89%	10,585	2.77%	10,608	2.79%	10,589	2.81%	10,643	2.69%	10,641	2.81%	10,718	2.96%	10,782	2.81%	10,867	2.75%	10,951	2.72%	11,036	2.85%	35,713	8.38%	35,682	7.83%	35,730	8.04%	10,603	2.42%	10,178	2.31%	10,188	2.71%	10,173	2.68%
遞延所得稅資產	2,149	0.3%	2,004	0.26%	2,111	0.27%	1,990	0.34%	2,276	0.38%	2,042	0.37%	1,987	0.36%	3,382	0.73%	5,094	1.12%	6,864	1.54%	8,801	1.99%	9,379	2.13%	12,002	2.83%	11,488	2.56%	12,360	2.86%	14,065	3.43%	14,076	3.44%	11,967	2.92%	11,261	2.7%	10,222	2.49%	11,126	2.53%	9,767	2.27%	9,600	2.08%	11,587	2.79%	13,572	3.39%	10,605	2.76%	11,281	2.89%	11,942	3.18%	11,511	3.02%	9,489	2.57%	10,251	2.79%	10,355	2.8%	11,731	3.07%	12,066	3.26%	12,066	3.27%	12,066	3.16%	12,066	3.17%	15,505	4.11%	15,100	3.81%	15,913	4.2%	15,308	4.22%	12,214	3.19%	10,725	2.71%	10,067	2.5%	10,365	2.68%	9,392	2.2%	7,805	1.71%	6,053	1.36%	4,162	0.95%	176	0.04%	73	0.02%	2	0%
其他非流動資產	7,829	1.08%	9,338	1.23%	10,698	1.35%	3,195	0.54%	3,135	0.53%	2,147	0.39%	2,010	0.37%	2,866	0.62%	2,935	0.64%	4,685	1.05%	2,814	0.64%	2,785	0.63%	3,410	0.8%	2,946	0.66%	2,963	0.69%	2,815	0.69%	2,250	0.55%	2,439	0.6%	6,075	1.46%	2,275	0.55%	1,835	0.42%	1,533	0.36%	1,193	0.26%	1,156	0.28%	1,715	0.43%	1,323	0.34%	1,243	0.32%	1,408	0.38%
非流動資產合計	164,513	22.71%	167,809	22.09%	158,726	20.08%	140,310	23.68%	138,475	23.27%	107,644	19.6%	69,533	12.68%	52,394	11.26%	56,317	12.36%	56,289	12.65%	58,002	13.13%	60,876	13.81%	65,388	15.39%	66,357	14.78%	68,959	15.98%	64,961	15.83%	63,272	15.46%	55,410	13.53%	52,588	12.62%	47,355	11.55%	46,855	10.64%	45,005	10.44%	43,765	9.5%	46,059	11.09%	49,271	12.32%	47,085	12.27%	48,859	12.52%	49,062	13.07%	49,773	13.07%	50,145	13.56%	54,222	14.76%	48,984	13.23%	57,543	15.05%	54,939	14.83%	57,621	15.62%	59,571	15.58%	66,143	17.38%	105,803	28.04%	132,578	33.47%	186,417	49.25%	214,218	59.08%	34,032	8.88%	32,739	8.28%	33,284	8.25%	35,618	9.2%	100,942	23.68%	98,589	21.63%	92,564	20.84%	32,425	7.39%	27,144	6.15%	28,149	7.49%	29,012	7.64%
資產總計	724,301	100%	759,535	100%	790,403	100%	592,427	100%	595,053	100%	549,254	100%	548,238	100%	465,504	100%	455,663	100%	444,854	100%	441,698	100%	440,755	100%	424,757	100%	448,829	100%	431,501	100%	410,463	100%	409,135	100%	409,588	100%	416,642	100%	410,107	100%	440,348	100%	430,984	100%	460,571	100%	415,386	100%	400,011	100%	383,763	100%	390,335	100%	375,255	100%	380,714	100%	369,711	100%	367,431	100%	370,208	100%	382,392	100%	370,426	100%	368,891	100%	382,257	100%	380,657	100%	377,351	100%	396,130	100%	378,532	100%	362,618	100%	383,255	100%	395,522	100%	403,232	100%	387,211	100%	426,266	100%	455,845	100%	444,256	100%	438,636	100%	441,322	100%	375,689	100%	379,496	100%
負債及權益
負債
流動負債
短期借款	30,000	4.14%	30,000	3.95%	30,000	3.8%	0	0%	30,000	5.04%	0		0		10,000	2.15%	0		0		0		20,000	4.54%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	10,189	1.41%	6,898	0.91%	9,896	1.25%	7,920	1.34%	8,215	1.38%	11,442	2.08%	10,475	1.91%	11,295	2.43%	9,981	2.19%	15,972	3.59%	18,011	4.08%	22,446	5.09%	21,483	5.06%	24,396	5.44%	21,053	4.88%	27,588	6.72%	23,261	5.69%	22,150	5.41%	22,058	5.29%	26,011	6.34%	17,406	3.95%	19,430	4.51%	17,414	3.78%	22,095	5.32%	18,265	4.57%	9,763	2.54%	7,689	1.97%	6,324	1.69%
應付票據	841	0.12%	718	0.09%	941	0.12%	211	0.04%	841	0.14%	688	0.13%	1,830	0.33%	358	0.08%	841	0.18%	689	0.15%	536	0.12%	58	0.01%	49	0.01%	1,260	0.28%	9,041	2.1%	7,600	1.85%	10,211	2.5%	14,752	3.6%	13,242	3.18%	3,355	0.82%	6,363	1.44%	7,374	1.71%	16,991	3.69%	6,748	1.62%	6,490	1.62%	8,265	2.15%	10,302	2.64%	7,543	2.01%	7,238	1.9%	7,898	2.14%	6,209	1.69%	6,069	1.64%	13,585	3.55%	7,020	1.9%	4,233	1.15%	6,432	1.68%	5,087	1.34%	6,073	1.61%	3,001	0.76%	1,977	0.52%	6,520	1.8%	2,771	0.72%	2,537	0.64%	1,814	0.45%	2,039	0.53%	5,895	1.38%	8,544	1.87%	4,380	0.99%	4,822	1.1%	5,642	1.28%	5,988	1.59%	5,106	1.35%
應付帳款	42,835	5.91%	52,932	6.97%	47,423	6%	54,954	9.28%	43,078	7.24%	41,070	7.48%	49,722	9.07%	48,408	10.4%	40,676	8.93%	53,859	12.11%	53,231	12.05%	34,408	7.81%	38,813	9.14%	55,351	12.33%	33,281	7.71%	26,971	6.57%	25,093	6.13%	23,145	5.65%	10,824	2.6%	27,648	6.74%	33,438	7.59%	20,155	4.68%	35,651	7.74%	18,787	4.52%	15,125	3.78%	13,884	3.62%	9,195	2.36%	11,557	3.08%	24,449	6.42%	18,921	5.12%	22,114	6.02%	25,529	6.9%	36,890	9.65%	23,540	6.35%	22,798	6.18%	28,645	7.49%	39,037	10.26%	26,755	7.09%	37,943	9.58%	20,524	5.42%	11,225	3.1%	11,154	2.91%	12,769	3.23%	9,993	2.48%	7,945	2.05%	2,844	0.67%	3,732	0.82%	7,782	1.75%	25,587	5.83%	6,220	1.41%	13,422	3.57%	20,074	5.29%
其他應付款	65,321	9.02%	70,369	9.26%	67,834	8.58%	47,337	7.99%	60,413	10.15%	60,170	10.95%	56,097	10.23%	28,794	6.19%	52,156	11.45%	40,280	9.05%	42,593	9.64%	35,213	7.99%	43,317	10.2%	38,220	8.52%	40,960	9.49%	31,034	7.56%	35,649	8.71%	28,345	6.92%	44,579	10.7%	27,180	6.63%	35,686	8.1%	29,244	6.79%	46,521	10.1%	25,397	6.11%	37,761	9.44%	31,689	8.26%	43,384	11.11%	22,563	6.01%
本期所得稅負債	10,836	1.5%	9,907	1.3%	7,791	0.99%	6,262	1.06%	3,122	0.52%	1,198	0.22%	128	0.02%															0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					1,626	0.42%	2,376	0.63%																							0	0%			10,605	2.77%	15,107	3.82%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	764	0.2%	3,060	0.81%
租賃負債－流動	7,965	1.1%	8,001	1.05%	8,038	1.02%	8,074	1.36%	8,111	1.36%	8,074	1.47%	8,037	1.47%	758	0.16%	755	0.17%	752	0.17%	749	0.17%	747	0.17%	460	0.11%	458	0.1%	456	0.11%	459	0.11%	48	0.01%	91	0.02%	134	0.03%	173	0.04%	172	0.04%	172	0.04%	172	0.04%	171	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
其他流動負債	444	0.06%	1,200	0.16%	2	0%	1	0%	782	0.13%	5,130	0.93%	3,241	0.59%	2,373	0.51%	1,806	0.4%	127	0.03%	6	0%	10	0%	30	0.01%	46	0.01%	3,143	0.73%	3,937	0.96%	2,691	0.66%	1,999	0.49%	1,826	0.44%	2,649	0.65%	2,845	0.65%	2,248	0.52%	1,440	0.31%	1,041	0.25%	601	0.15%	1,000	0.26%	1,367	0.35%	1,552	0.41%
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		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	168,431	23.25%	180,025	23.7%	171,925	21.75%	124,759	21.06%	154,562	25.97%	127,772	23.26%	129,530	23.63%	101,986	21.91%	106,215	23.31%	111,679	25.1%	115,126	26.06%	112,882	25.61%	104,152	24.52%	120,028	26.74%	107,934	25.01%	97,589	23.78%	96,953	23.7%	90,482	22.09%	92,663	22.24%	87,078	21.23%	95,910	21.78%	78,623	18.24%	118,189	25.66%	74,239	17.87%	78,242	19.56%	64,601	16.83%	73,563	18.85%	51,915	13.83%	67,348	17.69%	56,582	15.3%	56,867	15.48%	60,171	16.25%	78,951	20.65%	60,426	16.31%	60,828	16.49%	70,424	18.42%	68,884	18.1%	57,549	15.25%	73,632	18.59%	60,092	15.88%	40,448	11.15%	46,163	12.04%	51,228	12.95%	56,962	14.13%	41,638	10.75%	41,138	9.65%	52,236	11.46%	72,587	16.34%	56,741	12.94%	49,171	11.14%	73,823	19.65%	82,490	21.74%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		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		0	0%	0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	2,381	0.33%	4,386	0.58%	6,381	0.81%	8,368	1.41%	10,345	1.74%	12,387	2.26%	14,420	2.63%	1,544	0.33%	1,735	0.38%	1,924	0.43%	2,113	0.48%	2,301	0.52%	1,909	0.45%	2,025	0.45%	2,140	0.5%	2,254	0.55%	0	0%	0	0%	0	0%	5	0%	48	0.01%	91	0.02%	135	0.03%	177	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
非流動負債合計	2,381	0.33%	4,386	0.58%	6,381	0.81%	8,467	1.43%	10,345	1.74%	12,442	2.27%	14,594	2.66%	1,738	0.37%	1,987	0.44%	2,169	0.49%	2,280	0.52%	2,459	0.56%	1,909	0.45%	2,025	0.45%	2,140	0.5%	2,254	0.55%	250	0.06%	250	0.06%	250	0.06%	6	0%	48	0.01%	91	0.02%	150	0.03%	202	0.05%	55	0.01%	155	0.04%	310	0.08%			0	0%	0	0%	0	0%	0	0%	30	0.01%	0	0%	0	0%	0	0%	0	0%	30	0.01%	20	0.01%	4	0%	13	0%	0	0%					0	0%	0	0%					0	0%	8	0%
負債總計	170,812	23.58%	184,411	24.28%	178,306	22.56%	133,226	22.49%	164,907	27.71%	140,214	25.53%	144,124	26.29%	103,724	22.28%	108,202	23.75%	113,848	25.59%	117,406	26.58%	115,341	26.17%	106,061	24.97%	122,053	27.19%	110,074	25.51%	99,843	24.32%	97,203	23.76%	90,732	22.15%	92,913	22.3%	87,084	21.23%	95,958	21.79%	78,714	18.26%	118,339	25.69%	74,441	17.92%	78,297	19.57%	64,756	16.87%	73,873	18.93%	51,915	13.83%	67,348	17.69%	56,582	15.3%	56,867	15.48%	60,171	16.25%	78,981	20.65%	60,426	16.31%	60,828	16.49%	70,424	18.42%	68,884	18.1%	57,579	15.26%	73,652	18.59%	60,096	15.88%	40,461	11.16%	46,163	12.04%	51,228	12.95%	56,962	14.13%	41,638	10.75%	41,138	9.65%	52,236	11.46%	72,587	16.34%	56,741	12.94%	49,179	11.14%	73,823	19.65%	82,490	21.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	266,903	36.85%	266,903	35.14%	254,049	32.14%	254,049	42.88%	254,049	42.69%	254,049	46.25%	242,470	44.23%	242,470	52.09%	242,470	53.21%	242,470	54.51%	242,470	54.89%	242,470	55.01%	242,470	57.08%	242,470	54.02%	242,470	56.19%	242,470	59.07%	242,470	59.26%	242,470	59.2%	242,470	58.2%	242,470	59.12%	242,470	55.06%	242,470	56.26%	242,470	52.65%	242,470	58.37%	242,470	60.62%	242,470	63.18%	242,470	62.12%	242,470	64.61%	242,470	63.69%	242,470	65.58%	242,470	65.99%	242,470	65.5%	242,470	63.41%	242,470	65.46%	242,470	65.73%	242,470	63.43%	242,470	63.7%	241,440	63.98%	240,840	60.8%	240,840	63.62%	240,840	66.42%	240,840	62.84%	240,175	60.72%	240,175	59.56%	240,175	62.03%	240,175	56.34%	235,335	51.63%	235,335	52.97%	235,335	53.65%	235,335	53.33%	207,000	55.1%	200,000	52.7%
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	266,903	36.85%	266,903	35.14%	266,903	33.77%	254,049	42.88%	254,049	42.69%	254,049	46.25%	254,049	46.34%	242,470	52.09%	242,470	53.21%	242,470	54.51%	242,470	54.89%	242,470	55.01%	242,470	57.08%	242,470	54.02%	242,470	56.19%	242,470	59.07%	242,470	59.26%	242,470	59.2%	242,470	58.2%	242,470	59.12%	242,470	55.06%	242,470	56.26%	242,470	52.65%	242,470	58.37%	242,470	60.62%	242,470	63.18%	242,470	62.12%	242,470	64.61%	242,470	63.69%	242,470	65.58%	242,470	65.99%	242,470	65.5%	242,470	63.41%	242,470	65.46%	242,470	65.73%	242,470	63.43%	242,470	63.7%	241,440	63.98%	241,313	60.92%	240,840	63.62%	240,840	66.42%	240,840	62.84%	241,078	60.95%	240,175	59.56%	240,175	62.03%	240,175	56.34%	240,847	52.84%	235,335	52.97%	235,335	53.65%	235,335	53.33%	207,000	55.1%	200,000	52.7%
資本公積
資本公積－發行溢價	43,939	6.07%	43,939	5.78%	43,939	5.56%	43,939	7.42%	43,939	7.38%	43,797	7.97%	43,042	7.85%	43,042	9.25%	43,042	9.45%	43,042	9.68%	43,042	9.74%	43,042	9.77%	43,042	10.13%	43,042	9.59%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－實際取得或處分子公司股權價格與帳面價值差額	760	0.1%	760	0.1%	760	0.1%	760	0.13%	760	0.13%	760	0.14%	760	0.14%	760	0.16%	760	0.17%	760	0.17%	760	0.17%	760	0.17%	760	0.18%	760	0.17%
資本公積－員工認股權	0	0%	1,284	0.17%	674	0.09%	365	0.06%	57	0.01%																	1,330	0.3%
資本公積－其他	10,593	1.46%	1,330	0.18%	1,330	0.17%	1,330	0.22%	1,330	0.22%	1,330	0.24%	1,330	0.24%	1,330	0.29%	1,330	0.29%	1,330	0.3%	1,330	0.3%	1,330	0.3%	1,330	0.31%
資本公積合計	55,292	7.63%	47,313	6.23%	46,703	5.91%	46,394	7.83%	46,086	7.74%	45,887	8.35%	45,132	8.23%	45,132	9.7%	45,132	9.9%	45,132	10.15%	45,132	10.22%	45,132	10.24%	45,132	10.63%	45,132	10.06%	60,837	14.1%	60,837	14.82%	60,837	14.87%	60,837	14.85%	60,837	14.6%	60,837	14.83%	60,837	13.82%	60,837	14.12%	60,837	13.21%	60,837	14.65%	60,837	15.21%	60,837	15.85%	60,837	15.59%	60,837	16.21%	60,837	15.98%	60,837	16.46%	60,837	16.56%	69,264	18.71%	69,264	18.11%	69,264	18.7%	69,264	18.78%	82,399	21.56%	82,383	21.64%	81,938	21.71%	81,731	20.63%	123,587	32.65%	123,487	34.05%	123,470	32.22%	123,221	31.15%	159,434	39.54%	159,296	41.14%	159,145	37.33%	158,069	34.68%	156,423	35.21%	155,135	35.37%	154,838	35.09%	87,896	23.4%	89,932	23.7%
保留盈餘
法定盈餘公積	10,824	1.49%	10,824	1.43%	10,824	1.37%	7,967	1.34%	7,967	1.34%	7,967	1.45%	7,967	1.45%	5,394	1.16%	5,394	1.18%	5,394	1.21%	5,394	1.22%	4,610	1.05%	4,610	1.09%	4,610	1.03%	4,610	1.07%	4,610	1.12%	4,610	1.13%	4,610	1.13%	4,610	1.11%	2,779	0.68%	2,779	0.63%	2,779	0.64%	2,779	0.6%	1,091	0.26%	1,091	0.27%	1,091	0.28%	1,091	0.28%
未分配盈餘（或待彌補虧損）	87,006	12.01%	51,610	6.79%	32,404	4.1%	42,784	7.22%	28,565	4.8%	21,688	3.95%	16,807	3.07%	33,231	7.14%	25,731	5.65%	19,433	4.37%	11,599	2.63%	18,575	4.21%	7,839	1.85%	9,386	2.09%	(9,850)	-2.28%	(16,168)	-3.94%	(15,705)	-3.84%	(6,637)	-1.62%	(2,091)	-0.5%	18,548	4.52%	18,304	4.16%	16,951	3.93%	17,007	3.69%	25,818	6.22%	16,884	4.22%	13,844	3.61%	12,783	3.27%	20,843	5.55%	10,909	2.87%	10,777	2.91%	7,079	1.93%	(1,845)	-0.5%	(8,427)	-2.2%	(1,795)	-0.48%	(3,670)	-0.99%	(13,006)	-3.4%	(12,896)	-3.39%	(3,484)	-0.92%	(324)	-0.08%	(45,732)	-12.08%	(41,907)	-11.56%	(9,274)	-2.42%	(2,035)	-0.51%	(36,914)	-9.15%	(38,407)	-9.92%	(32,948)	-7.73%	(23,039)	-5.05%	(14,644)	-3.3%	(5,583)	-1.27%	13,331	3.02%	15,837	4.22%	22,181	5.84%
保留盈餘合計	97,830	13.51%	62,434	8.22%	43,228	5.47%	50,751	8.57%	36,532	6.14%	29,655	5.4%	24,774	4.52%	38,625	8.3%	31,125	6.83%	24,827	5.58%	16,993	3.85%	23,185	5.26%	12,449	2.93%	13,996	3.12%	(5,240)	-1.21%	(11,558)	-2.82%	(11,095)	-2.71%	(2,027)	-0.49%	2,519	0.6%	21,327	5.2%	21,083	4.79%	19,730	4.58%	19,786	4.3%	26,909	6.48%	17,975	4.49%	14,935	3.89%	13,874	3.55%	20,843	5.55%	10,909	2.87%	10,777	2.91%	7,079	1.93%	(1,845)	-0.5%	(8,427)	-2.2%	(1,795)	-0.48%	(3,670)	-0.99%	(13,006)	-3.4%	(12,896)	-3.39%	(3,484)	-0.92%	(324)	-0.08%	(45,732)	-12.08%	(41,907)	-11.56%	(9,274)	-2.42%	(2,035)	-0.51%	(34,786)	-8.63%	(36,279)	-9.37%	(30,820)	-7.23%	(20,911)	-4.59%	(12,516)	-2.82%	(3,455)	-0.79%	15,459	3.5%	17,965	4.78%	22,816	6.01%
其他權益
國外營運機構財務報表換算之兌換差額	(767)	-0.11%	(526)	-0.07%	(1,094)	-0.14%	(1,167)	-0.2%	(1,230)	-0.21%	(1,093)	-0.2%	(1,277)	-0.23%	(1,044)	-0.22%	(960)	-0.21%	(615)	-0.14%	(621)	-0.14%	(603)	-0.14%	(649)	-0.15%	(647)	-0.14%	(612)	-0.14%	(555)	-0.14%	(460)	-0.11%	(139)	-0.03%	(130)	-0.03%	(130)	-0.03%	(141)	-0.03%	(136)	-0.03%	(128)	-0.03%
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	133,869	18.48%	198,677	26.16%	256,012	32.39%	108,910	18.38%	94,506	15.88%	80,387	14.64%	81,284	14.83%	36,536	7.85%	29,695	6.52%	19,252	4.33%	20,369	4.61%	15,380	3.49%	19,514	4.59%	25,996	5.79%	24,117	5.59%	19,694	4.8%	20,569	5.03%	18,185	4.44%	18,526	4.45%	(889)	-0.22%	20,825	4.73%	30,106	6.99%	19,973	4.34%
其他權益合計	133,102	18.38%	198,151	26.09%	254,918	32.25%	107,743	18.19%	93,276	15.68%	79,294	14.44%	80,007	14.59%	35,492	7.62%	28,735	6.31%	18,637	4.19%	19,748	4.47%	14,777	3.35%	18,865	4.44%	25,349	5.65%	23,505	5.45%	19,139	4.66%	20,109	4.92%	18,046	4.41%	18,396	4.42%	(1,019)	-0.25%	20,684	4.7%	29,970	6.95%	19,845	4.31%	11,542	2.78%	1,244	0.31%	1,673	0.44%	(12)	0%											0	0%			0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	553,127	76.37%	574,801	75.68%	611,752	77.4%	458,937	77.47%	429,943	72.25%	408,885	74.44%	403,962	73.68%	361,719	77.7%	347,462	76.25%	331,066	74.42%	324,343	73.43%	325,564	73.87%	318,916	75.08%	326,947	72.84%	321,572	74.52%	310,888	75.74%	312,321	76.34%	319,326	77.96%	324,222	77.82%	323,615	78.91%	345,074	78.36%	353,007	81.91%	342,938	74.46%	341,758	82.27%	322,526	80.63%	319,915	83.36%	317,169	81.26%	324,150	86.38%	314,216	82.53%	314,084	84.95%	310,386	84.47%	309,889	83.71%	303,307	79.32%	309,939	83.67%	308,064	83.51%	311,863	81.58%	311,957	81.95%	319,894	84.77%	322,720	81.47%	318,695	84.19%	322,420	88.91%	355,036	92.64%	362,264	91.59%	364,823	90.47%	363,192	93.8%	368,500	86.45%	378,005	82.92%	379,242	85.37%	387,015	88.23%	405,632	91.91%	312,861	83.28%	312,748	82.41%
非控制權益	362	0.05%	323	0.04%	345	0.04%	264	0.04%	203	0.03%	155	0.03%	152	0.03%	61	0.01%	(1)	0%	(60)	-0.01%	(51)	-0.01%	(150)	-0.03%	(220)	-0.05%	(171)	-0.04%	(145)	-0.03%	(268)	-0.07%	(389)	-0.1%	(470)	-0.11%	(493)	-0.12%	(592)	-0.14%	(684)	-0.16%	(737)	-0.17%	(706)	-0.15%	(813)	-0.2%	(812)	-0.2%	(908)	-0.24%	(707)	-0.18%	(810)	-0.22%	(850)	-0.22%	(955)	-0.26%	178	0.05%	148	0.04%	104	0.03%	61	0.02%	(1)	0%	(30)	-0.01%	(184)	-0.05%	(122)	-0.03%	(242)	-0.06%	(259)	-0.07%	(263)	-0.07%	(17,944)	-4.68%	(17,970)	-4.54%	(18,553)	-4.6%	(17,619)	-4.55%	16,628	3.9%	25,604	5.62%	(7,573)	-1.7%	(5,120)	-1.17%	(13,489)	-3.06%	(10,995)	-2.93%	(15,742)	-4.15%
權益總額	553,489	76.42%	575,124	75.72%	612,097	77.44%	459,201	77.51%	430,146	72.29%	409,040	74.47%	404,114	73.71%	361,780	77.72%	347,461	76.25%	331,006	74.41%	324,292	73.42%	325,414	73.83%	318,696	75.03%	326,776	72.81%	321,427	74.49%	310,620	75.68%	311,932	76.24%	318,856	77.85%	323,729	77.7%	323,023	78.77%	344,390	78.21%	352,270	81.74%	342,232	74.31%	340,945	82.08%	321,714	80.43%	319,007	83.13%	316,462	81.07%	323,340	86.17%	313,366	82.31%	313,129	84.7%	310,564	84.52%	310,037	83.75%	303,411	79.35%	310,000	83.69%	308,063	83.51%	311,833	81.58%	311,773	81.9%	319,772	84.74%	322,478	81.41%	318,436	84.12%	322,157	88.84%	337,092	87.96%	344,294	87.05%	346,270	85.87%	345,573	89.25%	385,128	90.35%	25,604	5.62%	371,669	83.66%	381,895	87.06%	392,143	88.86%	(10,995)	-2.93%	297,006	78.26%
負債及權益總計	724,301	100%	759,535	100%	790,403	100%	592,427	100%	595,053	100%	549,254	100%	548,238	100%	465,504	100%	455,663	100%	444,854	100%	441,698	100%	440,755	100%	424,757	100%	448,829	100%	431,501	100%	410,463	100%	409,135	100%	409,588	100%	416,642	100%	410,107	100%	440,348	100%	430,984	100%	460,571	100%	415,386	100%	400,011	100%	383,763	100%	390,335	100%	375,255	100%	380,714	100%	369,711	100%	367,431	100%	370,208	100%	382,392	100%	370,426	100%	368,891	100%	382,257	100%	380,657	100%	377,351	100%	396,130	100%	378,532	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%
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%	0.47	0%	0	0%	0	0%	0	0%	0.9	0%	0	0%	0	0%	0	0%	484	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

訊聯基因(4160) 截至2024年第1季「流動資產」總計約為NT$4.52億元，相較上一季減少約NT$-446萬元、相較去年年末減少約NT$-446萬元

訊聯基因(4160) 2024年第1季財報顯示公司「流動資產」總計約NT$4.52億元、約佔整體資產的76.32%。

對比上一季

上一季流動資產總計約NT$4.57億元、約佔整體資產的76.73%。今年第1季相較上一季減少約NT$-446萬元。

對比去年年末

去年年末流動資產則為NT$4.57億元、約佔整體資產的76.73%。今年第1季相較去年年末減少約NT$-446萬元。

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	452,117	76.32%	456,578	76.73%	441,610	80.40%	478,705	87.32%	413,110	88.74%	399,346	87.64%	388,565	87.35%	383,696	86.87%	379,879	86.19%	359,369	84.61%	382,472	85.22%	362,542	84.02%	345,502	84.17%	345,863	84.54%	354,178	86.47%	364,054	87.38%	362,752	88.45%	393,493	89.36%	385,979	89.56%	416,806	90.50%	369,327	88.91%	350,740	87.68%	336,678	87.73%	341,476	87.48%	326,193	86.93%	330,941	86.93%	319,566	86.44%	313,209	85.24%	321,224	86.77%	324,849	84.95%	315,487	85.17%	311,270	84.38%	322,686	84.42%	314,514	82.62%	271,548	71.96%	263,552	66.53%	192,115	50.75%	148,400	40.92%	349,223	91.12%	362,783	91.72%

非流動資產

訊聯基因(4160) 截至2023年第2季「非流動資產」總計約為NT$6,953萬元，相較上一季增加約NT$1,714萬元、相較去年年末增加約NT$1,322萬元

訊聯基因(4160) 2023年第2季財報顯示公司「非流動資產」總計約NT$6,953萬元、約佔整體資產的12.68%。

對比上一季

上一季非流動資產總計約NT$5,239萬元、約佔整體資產的11.26%。今年第2季相較上一季增加約NT$1,714萬元。

對比去年年末

去年年末非流動資產則為NT$5,632萬元、約佔整體資產的12.36%。今年第2季相較去年年末增加約NT$1,322萬元。

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	69,533	12.68%	52,394	11.26%	56,317	12.36%	56,289	12.65%	58,002	13.13%	60,876	13.81%	65,388	15.39%	66,357	14.78%	68,959	15.98%	64,961	15.83%	63,272	15.46%	55,410	13.53%	52,588	12.62%	47,355	11.55%	46,855	10.64%	45,005	10.44%	43,765	9.50%	46,059	11.09%	49,271	12.32%	47,085	12.27%	48,859	12.52%	49,062	13.07%	49,773	13.07%	50,145	13.56%	54,222	14.76%	48,984	13.23%	57,543	15.05%	54,939	14.83%	57,621	15.62%	59,571	15.58%	66,143	17.38%	105,803	28.04%	132,578	33.47%	186,417	49.25%	214,218	59.08%	34,032	8.88%	32,739	8.28%	33,284	8.25%	35,618	9.20%	100,942	23.68%

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