聿新科－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	380,664	25.59%	356,165	23.8%	363,068	23.75%	385,604	25.27%	368,612	24.61%	330,728	22.2%	338,668	23.77%	352,903	23.86%	310,533	20.49%	297,494	19.26%	270,447	17.89%	76,334	5.04%	103,883	6.82%	145,241	9.33%	180,753	11.78%	257,678	17.45%	258,005	17.51%	248,820	17.61%	367,317	24.8%	429,614	27.98%	444,600	28.6%	425,441	26.9%	418,613	25.97%	307,098	18.67%	258,283	16.1%	313,673	19.91%	361,851	22.63%	516,899	31.8%	398,416	25.45%	361,353	23.49%	369,726	23.57%	341,893	22.34%	470,679	31.05%	429,941	30.06%	470,111	31.77%	556,440	38.32%	554,926	38.4%	538,402	38.67%	544,931	38.64%	523,420	37.08%	324,053	29.09%	229,479	22.92%	239,982	23.81%	270,310	26.59%	125,590	16.85%	152,822	22.45%	190,843	28.12%	91,307	15.01%	112,520	18.63%	68,383	12.26%	99,621	18.79%	88,069	16.18%
透過損益按公允價值衡量之金融資產－流動	41,630	2.8%	46,233	3.09%	48,209	3.15%	27,420	1.8%	25,514	1.7%	20,228	1.36%	20,690	1.45%	20,838	1.41%	22,078	1.46%	23,653	1.53%	22,025	1.46%	26,478	1.75%	28,214	1.85%	29,805	1.91%	30,203	1.97%	32,936	2.23%	37,993	2.58%	42,487	3.01%	36,942	2.49%	28,904	1.88%	48,506	3.12%	57,544	3.64%	48,912	3.03%	58,879	3.58%	60,945	3.8%	67,314	4.27%	69,530	4.35%	76,740	4.72%	79,198	5.06%	77,071	5.01%	73,257	4.67%	81,413	5.32%	91,330	6.02%	92,350	6.46%	74,390	5.03%	61,420	4.23%	69,059	4.78%	71,797	5.16%	87,073	6.17%	87,372	6.19%	84,576	7.59%	80,607	8.05%	93,726	9.3%	83,913	8.25%	73,154	9.82%	57,829	8.5%	46,229	6.81%	44,662	7.34%	44,983	7.45%	35,395	6.34%	34,085	6.43%	39,320	7.23%
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%	355	0.02%	355	0.02%	355	0.02%	355	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
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%	29,670	1.96%	220,028	14.52%	212,751	13.96%	194,600	12.5%	111,240	7.25%	113,940	7.72%	113,720	7.72%	116,200	8.22%	29,580	2%	0	0%	0	0%	61,980	3.92%	93,030	5.77%	200,005	12.16%	260,653	16.25%	274,275	17.41%	182,460	11.41%	58,110	3.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	182,460	12.26%	159,203	10.64%	184,388	12.06%	200,420	13.13%	166,534	11.12%	152,874	10.26%	108,966	7.65%	114,553	7.75%	171,891	11.34%	175,239	11.34%	170,910	11.31%	236,481	15.61%	236,618	15.53%	218,924	14.06%	203,634	13.27%	124,554	8.44%	108,713	7.38%	105,642	7.47%	147,557	9.96%	152,519	9.93%	152,558	9.81%	129,628	8.2%	155,257	9.63%	159,033	9.67%	147,269	9.18%	88,293	5.61%	132,223	8.27%	135,719	8.35%	98,024	6.26%	110,727	7.2%	153,162	9.77%	152,768	9.98%	139,828	9.22%	102,674	7.18%	121,479	8.21%	105,613	7.27%	94,298	6.53%	69,445	4.99%	116,001	8.23%	115,695	8.2%	102,161	9.17%	50,427	5.04%	29,641	2.94%	43,437	4.27%	61,773	8.29%	59,688	8.77%	36,918	5.44%	48,123	7.91%	27,256	4.51%	35,563	6.37%	36,769	6.94%	15,562	2.86%
應收帳款淨額	32,522	2.19%	56,732	3.79%	64,748	4.24%	33,456	2.19%	51,856	3.46%	44,760	3%	45,924	3.22%	34,028	2.3%	33,836	2.23%	42,778	2.77%	44,822	2.97%	30,886	2.04%	46,961	3.08%	47,974	3.08%	46,333	3.02%	41,337	2.8%	38,429	2.61%	18,010	1.27%	20,481	1.38%	55,365	3.61%	57,061	3.67%	52,145	3.3%	39,379	2.44%	49,155	2.99%	45,487	2.84%	38,258	2.43%	47,748	2.99%	38,535	2.37%	51,782	3.31%	44,628	2.9%	33,758	2.15%	33,417	2.18%	43,892	2.9%	63,745	4.46%	50,652	3.42%	49,088	3.38%	60,977	4.22%	64,782	4.65%	41,531	2.95%	44,713	3.17%	58,652	5.27%	76,888	7.68%	62,593	6.21%	54,214	5.33%	46,770	6.28%	46,483	6.83%	32,167	4.74%	31,401	5.16%	26,331	4.36%	19,373	3.47%	20,509	3.87%	23,226	4.27%
應收帳款－關係人淨額	10,614	0.71%	24,287	1.62%	10,683	0.7%	21,466	1.41%	15,132	1.01%	47,465	3.19%	19,652	1.38%	24,649	1.67%	18,191	1.2%	22,473	1.45%	16,871	1.12%	8,188	0.54%	10,028	0.66%	9,655	0.62%	8,560	0.56%	8,751	0.59%	7,629	0.52%	8,129	0.58%	5,963	0.4%	6,157	0.4%	4,246	0.27%	2,720	0.17%	2,093	0.13%	1,758	0.11%	1,039	0.06%	531	0.03%	183	0.01%	818	0.05%	3,215	0.21%	3,983	0.26%	1,537	0.1%	1,296	0.08%	797	0.05%	1,699	0.12%	518	0.04%	2,082	0.14%	1,780	0.12%	1,326	0.1%	786	0.06%	569	0.04%	170	0.02%	1,511	0.15%	920	0.09%	481	0.05%	367	0.05%	800	0.12%	999	0.15%	798	0.13%	644	0.11%	2,166	0.39%	4,051	0.76%	3,585	0.66%
其他應收款	5,170	0.35%	4,973	0.33%	4,512	0.3%	4,117	0.27%	5,286	0.35%	5,434	0.36%	3,478	0.24%	1,985	0.13%	3,108	0.21%	4,903	0.32%	664	0.04%	1,276	0.08%	215	0.01%	148	0.01%	873	0.06%	399	0.03%	538	0.04%	273	0.02%	384	0.03%	652	0.04%	3,283	0.21%	304	0.02%	485	0.03%	939	0.06%	419	0.03%	317	0.02%	1,560	0.1%	191	0.01%
本期所得稅資產	211	0.01%	2	0%	2	0%	2	0%	2	0%			0	0%	0	0%	0	0%	0	0%	8	0%	3,675	0.24%	3,675	0.24%	3,675	0.24%	3,716	0.24%	3,705	0.25%	3,675	0.25%	4,942	0.35%	2,274	0.15%	2,457	0.16%	2,109	0.14%	825	0.05%	825	0.05%	825	0.05%	825	0.05%	825	0.05%	825	0.05%	0	0%	825	0.05%	72	0%							591	0.04%
存貨	205,407	13.81%	214,646	14.34%	214,822	14.05%	222,431	14.58%	235,022	15.69%	245,718	16.49%	239,831	16.83%	285,567	19.31%	306,114	20.2%	335,056	21.69%	305,974	20.25%	256,694	16.94%	213,360	14%	186,862	12%	187,815	12.24%	167,067	11.32%	174,075	11.81%	183,296	12.97%	197,741	13.35%	182,592	11.89%	146,256	9.41%	156,926	9.92%	153,593	9.53%	162,539	9.88%	150,895	9.41%	163,357	10.37%	174,923	10.94%	172,337	10.6%	126,053	8.05%	132,284	8.6%	125,209	7.98%	123,228	8.05%	111,424	7.35%	105,332	7.37%	129,507	8.75%	135,265	9.32%	112,383	7.78%	123,507	8.87%	138,155	9.8%	145,839	10.33%	106,710	9.58%	114,343	11.42%	124,232	12.33%	132,397	13.02%	115,303	15.47%	114,103	16.77%	120,969	17.82%	109,566	18.01%	106,050	17.56%	102,524	18.38%	84,803	16%	77,789	14.29%
預付款項	6,250	0.42%	5,006	0.33%	4,571	0.3%	5,055	0.33%	4,285	0.29%	4,102	0.28%	5,173	0.36%	5,689	0.38%	5,031	0.33%	5,262	0.34%	7,209	0.48%	5,666	0.37%	5,234	0.34%	5,515	0.35%	6,707	0.44%	5,165	0.35%	4,448	0.3%	4,272	0.3%	3,869	0.26%	4,220	0.27%	4,925	0.32%	3,095	0.2%	3,966	0.25%	7,083	0.43%	4,331	0.27%	3,374	0.21%	4,067	0.25%	3,545	0.22%	2,448	0.16%	1,755	0.11%	2,506	0.16%	4,857	0.32%	4,773	0.31%	5,006	0.35%	3,830	0.26%	3,317	0.23%	6,073	0.42%	5,591	0.4%	4,642	0.33%	5,555	0.39%	3,109	0.28%	3,521	0.35%	4,314	0.43%	5,120	0.5%	2,601	0.35%	3,071	0.45%	2,463	0.36%	2,455	0.4%	3,333	0.55%	3,365	0.6%	3,267	0.62%	4,111	0.76%
流動資產合計	864,928	58.14%	867,247	57.96%	895,003	58.55%	899,971	58.97%	872,243	58.24%	851,309	57.14%	782,382	54.9%	840,212	56.81%	870,782	57.47%	906,858	58.7%	868,600	57.47%	865,706	57.14%	860,939	56.49%	842,399	54.1%	779,834	50.81%	755,532	51.18%	747,225	50.7%	732,071	51.8%	812,108	54.83%	862,480	56.18%	863,544	55.55%	891,163	56.36%	916,189	56.83%	947,590	57.6%	931,402	58.07%	952,896	60.5%	979,837	61.28%	1,006,377	61.92%	926,945	59.21%	899,698	58.49%	927,898	59.16%	908,713	59.37%	929,727	61.33%	875,722	61.24%	927,216	62.66%	914,726	63%	901,554	62.39%	880,301	63.23%	938,126	66.52%	936,283	66.34%	692,348	62.16%	577,628	57.69%	629,327	62.45%	663,150	65.24%	499,003	66.96%	455,193	66.88%	457,373	67.39%	392,662	64.54%	386,620	64.03%	338,828	60.73%	310,623	58.59%	295,240	54.25%
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	102,905	6.92%	101,317	6.77%	98,304	6.43%	84,469	5.53%	87,089	5.81%	96,882	6.5%	104,968	7.37%	102,017	6.9%	104,193	6.88%	102,444	6.63%	97,423	6.45%	95,732	6.32%	104,876	6.88%	152,047	9.76%	190,357	12.4%	152,256	10.31%	153,666	10.43%	97,663	6.91%	80,583	5.44%	77,489	5.05%	89,920	5.78%	89,014	5.63%	89,082	5.53%	84,871	5.16%	84,685	5.28%	43,448	2.76%	50,834	3.18%	54,345	3.34%
不動產、廠房及設備	502,860	33.8%	509,711	34.06%	514,858	33.68%	515,628	33.79%	520,067	34.72%	520,781	34.96%	517,276	36.3%	513,871	34.74%	519,732	34.3%	518,675	33.57%	520,678	34.45%	525,051	34.65%	529,823	34.77%	531,703	34.15%	534,226	34.81%	537,840	36.43%	542,667	36.82%	551,478	39.02%	556,632	37.58%	563,679	36.72%	569,392	36.63%	572,612	36.21%	578,137	35.86%	579,541	35.23%	570,680	35.58%	555,767	35.28%	545,255	34.1%	535,464	32.95%	542,989	34.68%	545,305	35.45%	552,377	35.22%	558,836	36.51%	522,187	34.45%	518,580	36.26%	495,029	33.45%	476,947	32.85%	479,130	33.16%	436,107	31.32%	400,270	28.38%	371,358	26.31%	314,563	28.24%	315,297	31.49%	309,446	30.71%	312,326	30.72%	187,442	25.15%	171,566	25.21%	169,043	24.91%	168,285	27.66%	168,838	27.96%	171,004	30.65%	171,057	32.27%	132,462	24.34%
使用權資產	3,656	0.25%	4,999	0.33%	6,342	0.41%	7,685	0.5%	4,733	0.32%	6,030	0.4%	7,327	0.51%	6,391	0.43%	5,366	0.35%	6,621	0.43%	8,466	0.56%	9,820	0.65%	11,174	0.73%	12,528	0.8%	13,282	0.87%	14,576	0.99%	15,870	1.08%	15,614	1.1%	16,899	1.14%	16,838	1.1%	18,528	1.19%	19,686	1.24%	20,844	1.29%	22,002	1.34%	0		0		0		0		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	394	0.03%	442	0.03%	566	0.04%	702	0.05%	327	0.02%	325	0.02%	471	0.03%	616	0.04%	281	0.02%	216	0.01%	364	0.02%	526	0.03%	687	0.05%	695	0.04%	714	0.05%	701	0.05%	589	0.04%	567	0.04%	866	0.06%	1,165	0.08%	1,465	0.09%	862	0.05%	776	0.05%	898	0.05%	1,020	0.06%	995	0.06%	333	0.02%	472	0.03%	621	0.04%	421	0.03%	511	0.03%	602	0.04%	733	0.05%	863	0.06%	887	0.06%	1,066	0.07%	1,266	0.09%	468	0.03%	585	0.04%	718	0.05%	850	0.08%	984	0.1%	1,143	0.11%	1,009	0.1%	1,309	0.18%	1,494	0.22%	1,670	0.25%	1,208	0.2%	1,432	0.24%	1,657	0.3%	1,697	0.32%	33,071	6.08%
遞延所得稅資產	7,851	0.53%	7,851	0.52%	7,851	0.51%	6,852	0.45%	6,852	0.46%	6,852	0.46%	6,852	0.48%	8,356	0.56%	8,357	0.55%	4,214	0.27%	8,467	0.56%	10,741	0.71%	11,120	0.73%	10,830	0.7%	9,115	0.59%	8,782	0.59%	8,782	0.6%	8,782	0.62%	8,588	0.58%	8,908	0.58%	7,531	0.48%	4,913	0.31%	4,883	0.3%	4,789	0.29%	4,129	0.26%	6,371	0.4%	5,689	0.36%	8,427	0.52%	6,473	0.41%	7,980	0.52%	6,815	0.43%	7,717	0.5%	5,153	0.34%	6,360	0.44%	6,282	0.42%	5,736	0.4%	7,481	0.52%	5,397	0.39%	5,815	0.41%	7,397	0.52%	12,049	1.08%	12,719	1.27%	15,544	1.54%	18,611	1.83%	20,245	2.72%	21,122	3.1%	26,504	3.9%	29,162	4.79%	31,337	5.19%	29,932	5.37%	31,090	5.86%	32,543	5.98%
其他非流動資產	5,149	0.35%	4,827	0.32%	5,683	0.37%	10,788	0.71%	6,395	0.43%	7,626	0.51%	5,719	0.4%	7,589	0.51%	6,520	0.43%	5,903	0.38%	7,323	0.48%	7,541	0.5%	5,303	0.35%	6,967	0.45%	7,244	0.47%	6,594	0.45%	4,958	0.34%	7,111	0.5%	5,546	0.37%	4,676	0.3%	4,050	0.26%	3,058	0.19%	2,305	0.14%	5,404	0.33%	11,879	0.74%	15,672	0.99%	17,128	1.07%	20,161	1.24%
非流動資產合計	622,815	41.86%	629,147	42.04%	633,604	41.45%	626,124	41.03%	625,463	41.76%	638,496	42.86%	642,613	45.1%	638,840	43.19%	644,449	42.53%	638,073	41.3%	642,721	42.53%	649,411	42.86%	662,983	43.51%	714,770	45.9%	754,938	49.19%	720,749	48.82%	726,532	49.3%	681,215	48.2%	669,114	45.17%	672,755	43.82%	690,886	44.45%	690,145	43.64%	696,027	43.17%	697,505	42.4%	672,393	41.93%	622,253	39.5%	619,239	38.72%	618,869	38.08%	638,554	40.79%	638,457	41.51%	640,446	40.84%	622,003	40.63%	586,161	38.67%	554,375	38.76%	552,656	37.34%	537,272	37%	543,509	37.61%	511,999	36.77%	472,067	33.48%	475,142	33.66%	421,457	37.84%	423,569	42.31%	378,392	37.55%	353,381	34.76%	246,183	33.04%	225,388	33.12%	221,353	32.61%	215,721	35.46%	217,192	35.97%	219,078	39.27%	219,527	41.41%	248,944	45.75%
資產總計	1,487,743	100%	1,496,394	100%	1,528,607	100%	1,526,095	100%	1,497,706	100%	1,489,805	100%	1,424,995	100%	1,479,052	100%	1,515,231	100%	1,544,931	100%	1,511,321	100%	1,515,117	100%	1,523,922	100%	1,557,169	100%	1,534,772	100%	1,476,281	100%	1,473,757	100%	1,413,286	100%	1,481,222	100%	1,535,235	100%	1,554,430	100%	1,581,308	100%	1,612,216	100%	1,645,095	100%	1,603,795	100%	1,575,149	100%	1,599,076	100%	1,625,246	100%	1,565,499	100%	1,538,155	100%	1,568,344	100%	1,530,716	100%	1,515,888	100%	1,430,097	100%	1,479,872	100%	1,451,998	100%	1,445,063	100%	1,392,300	100%	1,410,193	100%	1,411,425	100%	1,113,805	100%	1,001,197	100%	1,007,719	100%	1,016,531	100%	745,186	100%	680,581	100%	678,726	100%	608,383	100%	603,812	100%	557,906	100%	530,150	100%	544,184	100%
負債及權益
負債
流動負債
短期借款	220,000	14.79%	275,000	18.38%	295,000	19.3%	325,000	21.3%	290,000	19.36%	302,000	20.27%	342,000	24%	402,000	27.18%	390,000	25.74%	380,000	24.6%	390,000	25.81%	390,000	25.74%	370,000	24.28%	370,000	23.76%	310,000	20.2%	310,000	21%	310,000	21.03%	310,000	21.93%	310,000	20.93%	310,000	20.19%	310,000	19.94%	310,000	19.6%	340,000	21.09%	380,000	23.1%	330,000	20.58%	310,000	19.68%	280,000	17.51%	280,000	17.23%	240,000	15.33%	190,000	12.35%	120,000	7.65%	280,000	18.29%	350,000	23.09%	300,000	20.98%	315,000	21.29%	275,000	18.94%	255,000	17.65%	235,000	16.88%	150,000	10.64%	25,000	1.77%	130,000	11.67%	50,000	4.99%	50,000	4.96%	50,000	4.92%	35,000	4.7%	0	0%	0	0%	51,230	8.42%	51,230	8.48%	30,062	5.39%	20,000	3.77%	59,290	10.9%
應付票據	74,527	5.01%	73,316	4.9%	48,176	3.15%	41,663	2.73%	54,840	3.66%	57,585	3.87%	20,905	1.47%	31,673	2.14%	54,675	3.61%	58,091	3.76%	77,239	5.11%	47,354	3.13%	55,973	3.67%	55,984	3.6%	48,698	3.17%	43,212	2.93%	30,101	2.04%	34,352	2.43%	36,335	2.45%	59,016	3.84%	41,857	2.69%	34,429	2.18%	26,934	1.67%	29,085	1.77%	32,018	2%	29,131	1.85%	39,476	2.47%	40,570	2.5%	15,757	1.01%	29,516	1.92%	43,517	2.77%	37,225	2.43%	21,594	1.42%	22,595	1.58%	42,119	2.85%	22,205	1.53%	17,570	1.22%	14,536	1.04%	20,109	1.43%	23,787	1.69%	9,533	0.86%	9,149	0.91%	11,924	1.18%	23,741	2.34%	20,207	2.71%	27,722	4.07%	31,699	4.67%	28,544	4.69%	23,645	3.92%	32,621	5.85%	14,259	2.69%	12,393	2.28%
應付帳款	54,579	3.67%	48,545	3.24%	64,787	4.24%	78,128	5.12%	83,290	5.56%	92,948	6.24%	54,554	3.83%	43,592	2.95%	70,476	4.65%	125,455	8.12%	83,655	5.54%	102,590	6.77%	102,435	6.72%	87,826	5.64%	86,564	5.64%	71,098	4.82%	67,689	4.59%	33,836	2.39%	54,272	3.66%	70,211	4.57%	69,373	4.46%	62,935	3.98%	57,125	3.54%	48,395	2.94%	63,518	3.96%	52,480	3.33%	35,894	2.24%	77,595	4.77%	50,401	3.22%	37,347	2.43%	57,134	3.64%	55,438	3.62%	64,312	4.24%	36,168	2.53%	18,079	1.22%	48,832	3.36%	28,450	1.97%	26,742	1.92%	42,221	2.99%	54,115	3.83%	54,301	4.88%	36,877	3.68%	42,266	4.19%	41,266	4.06%	45,920	6.16%	43,425	6.38%	53,063	7.82%	42,347	6.96%	38,367	6.35%	30,932	5.54%	38,104	7.19%	29,698	5.46%
其他應付款	52,965	3.56%	43,325	2.9%	84,632	5.54%	35,983	2.36%	41,825	2.79%	44,807	3.01%	35,156	2.47%	28,200	1.91%	49,152	3.24%	37,296	2.41%	43,725	2.89%	46,933	3.1%	36,220	2.38%	30,723	1.97%	26,428	1.72%	24,128	1.63%	28,797	1.95%	27,456	1.94%	50,308	3.4%	22,139	1.44%	26,501	1.7%	25,111	1.59%	45,344	2.81%	24,497	1.49%	34,478	2.15%	28,659	1.82%	27,877	1.74%	18,547	1.14%
本期所得稅負債	15,593	1.05%	8,436	0.56%	11,757	0.77%	17,562	1.15%	14,091	0.94%	5,262	0.35%	1,511	0.11%	11,386	0.77%	9,674	0.64%	2,063	0.13%	0	0%	1,245	0.08%	1,305	0.09%	1,638	0.11%			0	0%	0	0%	0	0%	0	0%	5,377	0.35%	5,377	0.35%	3,866	0.24%	2,500	0.16%	2,555	0.16%	3,616	0.23%	2,354	0.15%	3,006	0.19%	1,537	0.09%	0	0%	0	0%	138	0.01%	1,340	0.09%	1,340	0.09%	0	0%	3,471	0.23%	7,298	0.5%	7,314	0.51%	4,433	0.32%	3,372	0.24%	686	0.05%	686	0.06%	708	0.07%	708	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	174	0.03%	0	0%	0	0%	0	0%
租賃負債－流動	3,002	0.2%	3,624	0.24%	4,243	0.28%	4,859	0.32%	2,359	0.16%	3,092	0.21%	3,824	0.27%	3,782	0.26%	4,087	0.27%	4,398	0.28%	5,120	0.34%	5,339	0.35%	5,541	0.36%	5,520	0.35%	5,262	0.34%	5,242	0.36%	5,226	0.35%	5,202	0.37%	5,183	0.35%	4,752	0.31%	4,647	0.3%	5,006	0.32%	4,613	0.29%	4,593	0.28%	0		0		0		0		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	27,596	1.85%	30,042	2.01%	25,189	1.65%	28,664	1.88%	30,357	2.03%	31,937	2.14%	35,414	2.49%	39,963	2.7%	40,100	2.65%	40,262	2.61%	38,254	2.53%	40,561	2.68%	39,202	2.57%	39,565	2.54%	40,657	2.65%	37,541	2.54%	36,743	2.49%	37,997	2.69%	37,942	2.56%	35,159	2.29%	17,404	1.12%	21,031	1.33%	16,499	1.02%	17,851	1.09%	15,789	0.98%	15,766	1%	19,104	1.19%	17,631	1.08%
一年或一營業週期內到期長期負債	20,833	1.4%	20,833	1.39%	20,833	1.36%	20,833	1.37%	20,833	1.39%	27,976	1.88%	31,548	2.21%	35,286	2.39%	35,452	2.34%	35,619	2.31%	35,786	2.37%	35,786	2.36%	35,786	2.35%	35,786	2.3%	35,786	2.33%	35,786	2.42%	35,786	2.43%	35,786	2.53%	35,786	2.42%	33,383	2.17%	14,286	0.92%	14,286	0.9%	14,286	0.89%	14,286	0.87%	14,286	0.89%	14,286	0.91%	14,286	0.89%	14,286	0.88%	14,286	0.91%	14,286	0.93%	14,286	0.91%	14,286	0.93%	0		38,206	2.67%	38,012	2.57%	37,820	2.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	6,763	0.45%	9,209	0.62%	4,356	0.28%	7,831	0.51%	9,524	0.64%	3,961	0.27%	3,866	0.27%	4,677	0.32%	4,648	0.31%	4,643	0.3%	2,468	0.16%	4,775	0.32%	3,416	0.22%	3,779	0.24%	4,871	0.32%	1,755	0.12%	957	0.06%	2,211	0.16%	2,156	0.15%	1,776	0.12%	3,118	0.2%	6,745	0.43%	2,213	0.14%	3,565	0.22%	1,503	0.09%	1,480	0.09%	4,818	0.3%	3,345	0.21%	2,462	0.16%	2,070	0.13%	1,202	0.08%	3,202	0.21%	11,554	0.76%	4,361	0.3%	8,328	0.56%	7,626	0.53%
流動負債合計	448,262	30.13%	482,288	32.23%	533,784	34.92%	531,859	34.85%	516,762	34.5%	537,631	36.09%	493,364	34.62%	560,596	37.9%	618,164	40.8%	647,565	41.92%	637,993	42.21%	634,022	41.85%	610,676	40.07%	591,256	37.97%	517,609	33.73%	491,221	33.27%	478,556	32.47%	448,843	31.76%	494,040	33.35%	506,654	33%	475,159	30.57%	462,378	29.24%	493,015	30.58%	506,976	30.82%	479,419	29.89%	438,390	27.83%	405,357	25.35%	435,880	26.82%	352,985	22.55%	293,931	19.11%	310,251	19.78%	427,085	27.9%	475,992	31.4%	423,489	29.61%	469,907	31.75%	421,405	29.02%	363,977	25.19%	310,219	22.28%	300,803	21.33%	129,573	9.18%	226,116	20.3%	124,995	12.48%	131,107	13.01%	141,793	13.95%	131,847	17.69%	101,873	14.97%	122,345	18.03%	156,924	25.79%	152,641	25.28%	128,360	23.01%	109,071	20.57%	137,638	25.29%
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%	37,726	2.61%	41,595	2.99%	42,195	2.99%	52,115	3.69%	77,776	6.98%	149,320	14.91%	200,221	19.87%	213,726	21.03%	0		0		0		0		0		0		0		0
長期借款	131,945	8.87%	137,153	9.17%	142,361	9.31%	147,570	9.67%	152,778	10.2%	157,986	10.6%	163,194	11.45%	168,402	11.39%	177,182	11.69%	185,962	12.04%	194,742	12.89%	203,688	13.44%	212,635	13.95%	221,581	14.23%	230,528	15.02%	239,474	16.22%	248,421	16.86%	257,367	18.21%	266,313	17.98%	273,760	17.83%	296,429	19.07%	300,000	18.97%	303,571	18.83%	307,143	18.67%	310,714	19.37%	314,286	19.95%	317,857	19.88%	321,429	19.78%	325,000	20.76%	328,571	21.36%	332,143	21.18%	85,714	5.6%	0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	72,884	11.98%	75,181	12.45%	76,640	13.74%	78,849	14.87%	36,613	6.73%
遞延所得稅負債	1,502	0.1%	1,502	0.1%	1,502	0.1%	2,375	0.16%	1,540	0.1%	1,540	0.1%	2,043	0.14%	544	0.04%	544	0.04%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	1,216	0.08%	6	0%	1,426	0.09%	2,182	0.14%	2,056	0.12%	1,838	0.11%	2,310	0.15%	1,578	0.1%	6	0%	6	0%	88	0.01%	88	0.01%	88	0.01%	1,196	0.08%	0	0%	1,070	0.07%	1,100	0.08%	2,760	0.19%	2,695	0.19%	49	0%	466	0.03%	803	0.07%	0	0%	0	0%	5	0%	5	0%			86	0.01%			0	0%			0	0%
租賃負債－非流動	716	0.05%	1,445	0.1%	2,171	0.14%	2,894	0.19%	2,432	0.16%	3,026	0.2%	3,617	0.25%	2,752	0.19%	1,470	0.1%	2,444	0.16%	3,624	0.24%	4,789	0.32%	5,971	0.39%	7,359	0.47%	8,381	0.55%	9,705	0.66%	11,026	0.75%	10,862	0.77%	12,168	0.82%	12,542	0.82%	14,363	0.92%	15,149	0.96%	16,687	1.04%	17,851	1.09%	0		0		0		0		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	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	44	0%	95	0.01%	95	0.01%	95	0.01%	95	0.01%	91	0.01%	91	0.01%	91	0.01%	91	0.01%	92	0.01%	92	0.01%	92	0.01%	92	0.01%	94	0.01%	95	0.01%	95	0.01%	96	0.01%	92	0.01%	92	0.01%	91	0.01%
非流動負債合計	134,207	9.02%	140,144	9.37%	146,078	9.56%	152,883	10.02%	156,794	10.47%	162,596	10.91%	168,898	11.85%	171,742	11.61%	179,240	11.83%	188,507	12.2%	198,467	13.13%	208,578	13.77%	218,707	14.35%	229,037	14.71%	239,006	15.57%	249,276	16.89%	259,544	17.61%	268,327	18.99%	278,579	18.81%	287,610	18.73%	310,890	20%	316,669	20.03%	322,535	20.01%	327,145	19.89%	312,648	19.49%	316,688	20.11%	319,527	19.98%	321,526	19.78%	325,098	20.77%	328,767	21.37%	332,338	21.19%	85,909	5.61%	1,600	0.11%	398	0.03%	1,584	0.11%	1,587	0.11%	40,928	2.83%	44,782	3.22%	42,685	3.03%	52,944	3.75%	78,942	7.09%	149,915	14.97%	200,816	19.93%	214,252	21.08%	528	0.07%	738	0.11%	838	0.12%	73,562	12.09%	75,798	12.55%	76,640	13.74%	78,849	14.87%	36,613	6.73%
負債總計	582,469	39.15%	622,432	41.6%	679,862	44.48%	684,742	44.87%	673,556	44.97%	700,227	47%	662,262	46.47%	732,338	49.51%	797,404	52.63%	836,072	54.12%	836,460	55.35%	842,600	55.61%	829,383	54.42%	820,293	52.68%	756,615	49.3%	740,497	50.16%	738,100	50.08%	717,170	50.74%	772,619	52.16%	794,264	51.74%	786,049	50.57%	779,047	49.27%	815,550	50.59%	834,121	50.7%	792,067	49.39%	755,078	47.94%	724,884	45.33%	757,406	46.6%	678,083	43.31%	622,698	40.48%	642,589	40.97%	512,994	33.51%	477,592	31.51%	423,887	29.64%	471,491	31.86%	422,992	29.13%	404,905	28.02%	355,001	25.5%	343,488	24.36%	182,517	12.93%	305,058	27.39%	274,910	27.46%	331,923	32.94%	356,045	35.03%	132,375	17.76%	102,611	15.08%	123,183	18.15%	230,486	37.89%	228,439	37.83%	205,000	36.74%	187,920	35.45%	174,251	32.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	529,408	35.58%	529,808	35.41%	529,808	34.66%	529,808	34.72%	529,808	35.37%	537,198	36.06%	524,279	36.79%	524,279	35.45%	517,297	34.14%	517,297	33.48%	526,597	34.84%	526,597	34.76%	526,597	34.56%	526,597	33.82%	526,597	34.31%	526,597	35.67%	526,597	35.73%	526,597	37.26%	526,597	35.55%	526,597	34.3%	526,597	33.88%	526,597	33.3%	526,597	32.66%	526,597	32.01%	526,597	32.83%	530,767	33.7%	522,579	32.68%	522,579	32.15%	522,579	33.38%	522,579	33.97%	522,579	33.32%	522,579	34.14%	521,452	34.4%	516,293	36.1%	516,293	34.89%	516,293	35.56%	515,571	35.68%	515,571	37.03%	515,395	36.55%	513,547	36.39%	455,631	40.91%	455,631	45.51%	388,748	38.58%	386,351	38.01%	382,687	51.35%	382,687	56.23%	382,687	56.38%	337,657	55.5%	337,657	55.92%	337,657	60.52%	332,442	62.71%	332,442	61.09%
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	529,408	35.58%	529,808	35.41%	529,808	34.66%	529,808	34.72%	529,808	35.37%	537,198	36.06%	549,198	38.54%	524,279	35.45%	517,297	34.14%	517,297	33.48%	526,597	34.84%	526,597	34.76%	526,597	34.56%	526,597	33.82%	526,597	34.31%	526,597	35.67%	526,597	35.73%	526,597	37.26%	526,597	35.55%	526,597	34.3%	526,597	33.88%	526,597	33.3%	526,597	32.66%	526,597	32.01%	526,597	32.83%	530,767	33.7%	546,798	34.19%	522,579	32.15%	522,579	33.38%	522,579	33.97%	522,579	33.32%	522,579	34.14%	521,452	34.4%	516,293	36.1%	516,293	34.89%	516,293	35.56%	516,275	35.73%	515,571	37.03%	515,395	36.55%	513,547	36.39%	468,818	42.09%	455,631	45.51%	446,918	44.35%	386,351	38.01%	382,687	51.35%	382,687	56.23%	382,687	56.38%	337,657	55.5%	337,657	55.92%	337,657	60.52%	337,657	63.69%	332,442	61.09%
資本公積
資本公積－發行溢價	252,278	16.96%	252,278	16.86%	252,278	16.5%	289,365	18.96%	289,365	19.32%	297,117	19.94%	304,141	21.34%	329,060	22.25%	330,539	21.81%	330,539	21.4%	336,482	22.26%	336,482	22.21%	348,067	22.84%	348,067	22.35%	419,189	27.31%	419,189	28.39%	419,189	28.44%	419,189	29.66%	419,189	28.3%	448,152	29.19%	448,152	28.83%	448,152	28.34%	448,152	27.8%	491,243	29.86%	491,243	30.63%	495,133	31.43%	510,801	31.94%	535,020	32.92%
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－限制員工權利股票	35,073	2.36%	35,745	2.39%	35,745	2.34%	35,745	2.34%	35,745	2.39%	22,680	1.52%	22,680	1.59%	22,680	1.53%
資本公積－其他	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%	133	0.01%			133	0.01%							38	0%	38	0%	38	0%	38	0%
資本公積合計	287,484	19.32%	288,156	19.26%	288,156	18.85%	325,243	21.31%	325,243	21.72%	319,930	21.47%	326,954	22.94%	351,873	23.79%	330,672	21.82%	330,672	21.4%	336,615	22.27%	336,615	22.22%	348,200	22.85%	348,200	22.36%	419,322	27.32%	419,322	28.4%	419,322	28.45%	419,322	29.67%	419,322	28.31%	448,285	29.2%	448,285	28.84%	448,285	28.35%	448,285	27.81%	491,376	29.87%	491,376	30.64%	495,266	31.44%	510,934	31.95%	535,153	32.93%	535,153	34.18%	535,153	34.79%	535,153	34.12%	577,855	37.75%	572,582	37.77%	548,489	38.35%	548,489	37.06%	548,489	37.77%	548,410	37.95%	545,049	39.15%	544,416	38.61%	587,705	41.64%	221,402	19.88%	162,794	16.26%	120,317	11.94%	146,677	14.43%	118,882	15.95%	118,882	17.47%	118,882	17.52%	1,194	0.2%	1,194	0.2%	1,194	0.21%	1,194	0.23%	1,186	0.22%
保留盈餘
法定盈餘公積	3,465	0.23%	3,465	0.23%	3,465	0.23%	3,465	0.23%	3,465	0.23%	3,465	0.23%	3,465	0.24%	2,155	0.15%	2,155	0.14%	2,155	0.14%	2,155	0.14%	0	0%	0	0%	0	0%	335	0.02%	335	0.02%	335	0.02%	335	0.02%	335	0.02%	0	0%	0	0%	0	0%	0	0%	17,454	1.06%	17,454	1.09%	17,454	1.11%	17,454	1.09%	17,454	1.07%
特別盈餘公積	25,497	1.71%	25,497	1.7%	25,497	1.67%	25,497	1.67%	25,497	1.7%	25,497	1.71%	25,497	1.79%	16,361	1.11%	16,361	1.08%	16,361	1.06%	16,361	1.08%	0	0%	0	0%	0	0%	3,011	0.2%	3,011	0.2%	3,011	0.2%	3,011	0.21%	3,011	0.2%	0	0%	0	0%	0	0%	0	0%	3,498	0.21%	3,498	0.22%	3,498	0.22%	3,498	0.22%	16,914	1.04%	16,914	1.08%	16,914	1.1%	16,914	1.08%	5,755	0.38%	5,755	0.38%	5,755	0.4%	5,755	0.39%	69	0%	69	0%	69	0%	69	0%	69	0%	69	0.01%	69	0.01%	69	0.01%
未分配盈餘（或待彌補虧損）	95,211	6.4%	66,584	4.45%	48,551	3.18%	19,711	1.29%	1,640	0.11%	(4,738)	-0.32%	(6,508)	-0.46%	(8,125)	-0.55%	13,239	0.87%	(3,398)	-0.22%	3,069	0.2%	20,575	1.36%	21,548	1.41%	16,339	1.05%	(53,770)	-3.5%	(58,024)	-3.93%	(59,987)	-4.07%	(43,684)	-3.09%	(20,164)	-1.36%	(10,429)	-0.68%	3,346	0.22%	10,478	0.66%	3,279	0.2%	(39,866)	-2.42%	(39,907)	-2.49%	(19,060)	-1.21%	104,867	6.56%	44,973	2.77%	35,425	2.26%	42,860	2.79%	45,152	2.88%	60,541	3.96%	88,589	5.84%	82,610	5.78%	83,731	5.66%	107,445	7.4%	114,355	7.91%	104,856	7.53%	102,715	7.28%	100,679	7.13%	89,419	8.03%	78,180	7.81%	76,849	7.63%	103,940	10.22%	86,572	11.62%	48,450	7.12%	28,538	4.2%	11,181	1.84%	7,725	1.28%	(8,139)	-1.46%	(19,193)	-3.62%	13,714	2.52%
保留盈餘合計	124,173	8.35%	95,546	6.39%	77,513	5.07%	48,673	3.19%	30,602	2.04%	24,224	1.63%	22,454	1.58%	10,391	0.7%	31,755	2.1%	15,118	0.98%	21,585	1.43%	20,575	1.36%	21,548	1.41%	16,339	1.05%	(50,424)	-3.29%	(54,678)	-3.7%	(56,641)	-3.84%	(40,338)	-2.85%	(16,818)	-1.14%	(10,429)	-0.68%	3,346	0.22%	10,478	0.66%	3,279	0.2%	(18,914)	-1.15%	(18,955)	-1.18%	1,892	0.12%	125,819	7.87%	79,341	4.88%	69,793	4.46%	77,228	5.02%	79,520	5.07%	82,980	5.42%	111,028	7.32%	105,049	7.35%	106,170	7.17%	121,420	8.36%	128,330	8.88%	118,831	8.53%	116,690	8.27%	111,687	7.91%	100,427	9.02%	89,188	8.91%	87,857	8.72%	106,965	10.52%	89,597	12.02%	51,475	7.56%	31,563	4.65%	13,614	2.24%	10,158	1.68%	(5,706)	-1.02%	(16,760)	-3.16%	15,623	2.87%
其他權益
國外營運機構財務報表換算之兌換差額	(223)	-0.01%	(217)	-0.01%	(227)	-0.01%	(234)	-0.02%	(246)	-0.02%	(231)	-0.02%	(253)	-0.02%	(228)	-0.02%	(232)	-0.02%	(220)	-0.01%	(225)	-0.01%	(212)	-0.01%	(244)	-0.02%	(262)	-0.02%	(260)	-0.02%	(244)	-0.02%	(230)	-0.02%	(488)	-0.03%	(615)	-0.04%	(457)	-0.03%	(326)	-0.02%	(248)	-0.02%	246	0.02%	413	0.03%	113	0.01%	8	0%	31	0%	31	0%
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	(21,989)	-1.48%	(23,436)	-1.57%	(28,773)	-1.88%	(42,278)	-2.77%	(39,729)	-2.65%	(30,138)	-2.02%	(24,515)	-1.72%	(27,422)	-1.85%	(25,265)	-1.67%	(18,088)	-1.17%	(23,376)	-1.55%	(24,988)	-1.65%	(16,117)	-1.06%	29,437	1.89%	66,574	4.34%	29,736	2.01%	31,180	2.12%	(23,005)	-1.63%	(34,276)	-2.31%	(37,441)	-2.44%	(25,375)	-1.63%	(1,462)	-0.09%	(1,394)	-0.09%	(5,479)	-0.33%	(5,353)	-0.33%	(35,989)	-2.28%	(28,933)	-1.81%	(25,624)	-1.58%
其他權益－其他	(17,583)	-1.18%	(19,989)	-1.34%	(22,105)	-1.45%	(24,221)	-1.59%	(26,337)	-1.76%	(16,428)	-1.1%	(17,760)	-1.25%	(19,092)	-1.29%																																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			31	0%	(69)	-0.01%	(69)	-0.01%	0	0%	(69)	-0.01%	(82)	-0.01%					0	0%	(109)	-0.02%
其他權益合計	(39,795)	-2.67%	(43,642)	-2.92%	(51,105)	-3.34%	(66,733)	-4.37%	(66,312)	-4.43%	(46,797)	-3.14%	(42,528)	-2.98%	(46,742)	-3.16%	(25,497)	-1.68%	(18,308)	-1.19%	(23,601)	-1.56%	(25,200)	-1.66%	(16,361)	-1.07%	29,175	1.87%	66,314	4.32%	29,492	2%	30,950	2.1%	(23,493)	-1.66%	(34,891)	-2.36%	(37,898)	-2.47%	(25,701)	-1.65%	(1,710)	-0.11%	(1,148)	-0.07%	(5,066)	-0.31%	(5,240)	-0.33%	(35,981)	-2.28%	(28,902)	-1.81%	(25,593)	-1.57%	(3,499)	-0.22%	(15,777)	-1.03%	(14,397)	-0.92%	(14,579)	-0.95%	(16,914)	-1.12%	(16,075)	-1.12%	(13,393)	-0.91%	(8,962)	-0.62%	(5,755)	-0.4%	3,026	0.22%	(3,409)	-0.24%	(925)	-0.07%	31	0%	(69)	-0.01%	(69)	-0.01%	(69)	-0.01%	(69)	-0.01%	(82)	-0.01%	(59)	-0.01%	(73)	-0.01%	(124)	-0.02%	(109)	-0.02%	(75)	-0.01%	(95)	-0.02%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	(50,007)	-3.36%	(98,656)	-6.92%	(98,656)	-6.67%	(139,094)	-9.18%	(139,094)	-9%	(189,732)	-12.55%	(189,732)	-12.52%	(189,732)	-12.45%	(189,732)	-12.18%	(189,732)	-12.36%	(189,732)	-12.85%	(189,732)	-12.87%	(189,732)	-13.42%	(189,732)	-12.81%	(189,732)	-12.36%	(189,732)	-12.21%	(189,732)	-12%	(189,732)	-11.77%	(189,732)	-11.53%	189,732	11.83%	179,067	11.37%	289,319	18.09%	253,549	15.6%	246,240	15.73%	213,111	13.85%	207,696	13.24%	162,473	10.61%	162,473	10.72%	162,473	11.36%	162,473	10.98%	162,473	11.19%	162,473	11.24%	162,069	11.64%	124,104	8.8%
歸屬於母公司業主之權益合計	901,270	60.58%	869,868	58.13%	844,372	55.24%	836,991	54.85%	819,341	54.71%	784,548	52.66%	757,422	53.15%	741,145	50.11%	715,133	47.2%	705,685	45.68%	671,464	44.43%	668,855	44.15%	690,252	45.29%	730,579	46.92%	772,077	50.31%	731,001	49.52%	730,496	49.57%	692,356	48.99%	704,478	47.56%	736,823	47.99%	762,795	49.07%	793,918	50.21%	787,281	48.83%	804,261	48.89%	804,046	50.13%	812,877	51.61%	865,330	54.11%	857,931	52.79%	877,786	56.07%	906,072	58.91%	915,159	58.35%	1,006,362	65.74%	1,025,675	67.66%	991,283	69.32%	995,086	67.24%	1,014,767	69.89%	1,024,787	70.92%	1,020,408	73.29%	1,048,988	74.39%	1,212,014	85.87%	790,678	70.99%	707,544	70.67%	655,023	65%	639,924	62.95%	591,097	79.32%	552,962	81.25%	533,073	78.54%	352,392	57.92%	348,885	57.78%	333,036	59.69%	322,016	60.74%	349,156	64.16%
非控制權益	4,004	0.27%	4,094	0.27%	4,373	0.29%	4,362	0.29%	4,809	0.32%	5,030	0.34%	5,311	0.37%	5,569	0.38%	2,694	0.18%	3,174	0.21%	3,397	0.22%	3,662	0.24%	4,287	0.28%	6,297	0.4%	6,080	0.4%	4,783	0.32%	5,161	0.35%	3,760	0.27%	4,125	0.28%	4,148	0.27%	5,586	0.36%	8,343	0.53%	9,385	0.58%	6,713	0.41%	7,682	0.48%	7,194	0.46%	8,862	0.55%	9,909	0.61%	9,630	0.62%	9,385	0.61%	10,596	0.68%	11,360	0.74%	12,621	0.83%	14,927	1.04%	13,295	0.9%	14,239	0.98%	15,371	1.06%	16,891	1.21%	17,717	1.26%	16,894	1.2%	18,069	1.62%	18,743	1.87%	20,773	2.06%	20,562	2.02%	21,714	2.91%	25,008	3.67%	22,470	3.31%	25,505	4.19%	26,488	4.39%	19,870	3.56%	20,214	3.81%	20,777	3.82%
權益總額	905,274	60.85%	873,962	58.4%	848,745	55.52%	841,353	55.13%	824,150	55.03%	789,578	53%	762,733	53.53%	746,714	50.49%	717,827	47.37%	708,859	45.88%	674,861	44.65%	672,517	44.39%	694,539	45.58%	736,876	47.32%	778,157	50.7%	735,784	49.84%	735,657	49.92%	696,116	49.26%	708,603	47.84%	740,971	48.26%	768,381	49.43%	802,261	50.73%	796,666	49.41%	810,974	49.3%	811,728	50.61%	820,071	52.06%	874,192	54.67%	867,840	53.4%	887,416	56.69%	915,457	59.52%	925,755	59.03%	1,017,722	66.49%	1,038,296	68.49%	1,006,210	70.36%	1,008,381	68.14%	1,029,006	70.87%	1,040,158	71.98%	1,037,299	74.5%	1,066,705	75.64%	1,228,908	87.07%	808,747	72.61%	726,287	72.54%	675,796	67.06%	660,486	64.97%	612,811	82.24%	552,962	81.25%	555,543	81.85%	352,392	57.92%	375,373	62.17%	333,036	59.69%	342,230	64.55%	349,156	64.16%
負債及權益總計	1,487,743	100%	1,496,394	100%	1,528,607	100%	1,526,095	100%	1,497,706	100%	1,489,805	100%	1,424,995	100%	1,479,052	100%	1,515,231	100%	1,544,931	100%	1,511,321	100%	1,515,117	100%	1,523,922	100%	1,557,169	100%	1,534,772	100%	1,476,281	100%	1,473,757	100%	1,413,286	100%	1,481,222	100%	1,535,235	100%	1,554,430	100%	1,581,308	100%	1,612,216	100%	1,645,095	100%	1,603,795	100%	1,575,149	100%	1,599,076	100%	1,625,246	100%	1,565,499	100%	1,538,155	100%	1,568,344	100%	1,530,716	100%	1,515,888	100%	1,430,097	100%	1,479,872	100%	1,451,998	100%	1,445,063	100%	1,392,300	100%	1,410,193	100%	1,411,425	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	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	1,389,000	0.09%	2,589,000	0.18%	2,589,000	0.18%	3,459,000	0.23%	3,459,000	0.22%	4,389,000	0.29%	4,389,000	0.29%	4,389,000	0.29%	4,389,000	0.28%	4,389,000	0.29%	4,389,000	0.3%	4,389,000	0.3%	4,389,000	0.31%	4,389,000	0.3%	4,389,000	0.29%	4,389,000	0.28%	4,389,000	0.28%	4,389,000	0.27%	4,389,000	0.27%	4,389,000	0.27%	3,821,000	0.24%	4,701,000	0.29%	3,820,000	0.24%	3,660,000	0.23%	2,849,000	0.19%	2,849,000	0.18%	2,020,000	0.13%	2,020,000	0.13%	2,020,000	0.14%	2,020,000	0.14%	2,020,000	0.14%	2,020,000	0.14%	2,014,000	0.14%	1,443,000	0.1%	0	0%	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

聿新科(4161) 截至2024年第1季「流動資產」總計約為NT$9億元，相較上一季增加約NT$2,773萬元、相較去年年末增加約NT$2,773萬元

聿新科(4161) 2024年第1季財報顯示公司「流動資產」總計約NT$9億元、約佔整體資產的58.97%。

對比上一季

上一季流動資產總計約NT$8.72億元、約佔整體資產的58.24%。今年第1季相較上一季增加約NT$2,773萬元。

對比去年年末

去年年末流動資產則為NT$8.72億元、約佔整體資產的58.24%。今年第1季相較去年年末增加約NT$2,773萬元。

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	899,971	58.97%	872,243	58.24%	851,309	57.14%	782,382	54.90%	840,212	56.81%	870,782	57.47%	906,858	58.70%	868,600	57.47%	865,706	57.14%	860,939	56.49%	842,399	54.10%	779,834	50.81%	755,532	51.18%	747,225	50.70%	732,071	51.80%	812,108	54.83%	862,480	56.18%	863,544	55.55%	891,163	56.36%	916,189	56.83%	947,590	57.60%	931,402	58.07%	952,896	60.50%	979,837	61.28%	1,006,377	61.92%	926,945	59.21%	899,698	58.49%	927,898	59.16%	908,713	59.37%	929,727	61.33%	875,722	61.24%	927,216	62.66%	914,726	63.00%	901,554	62.39%	880,301	63.23%	938,126	66.52%	936,283	66.34%	692,348	62.16%	577,628	57.69%	629,327	62.45%

非流動資產

聿新科(4161) 截至2023年第2季「非流動資產」總計約為NT$6.43億元，相較上一季增加約NT$377萬元、相較去年年末減少約NT$-184萬元

聿新科(4161) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.43億元、約佔整體資產的45.10%。

對比上一季

上一季非流動資產總計約NT$6.39億元、約佔整體資產的43.19%。今年第2季相較上一季增加約NT$377萬元。

對比去年年末

去年年末非流動資產則為NT$6.44億元、約佔整體資產的42.53%。今年第2季相較去年年末減少約NT$-184萬元。

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	642,613	45.10%	638,840	43.19%	644,449	42.53%	638,073	41.30%	642,721	42.53%	649,411	42.86%	662,983	43.51%	714,770	45.90%	754,938	49.19%	720,749	48.82%	726,532	49.30%	681,215	48.20%	669,114	45.17%	672,755	43.82%	690,886	44.45%	690,145	43.64%	696,027	43.17%	697,505	42.40%	672,393	41.93%	622,253	39.50%	619,239	38.72%	618,869	38.08%	638,554	40.79%	638,457	41.51%	640,446	40.84%	622,003	40.63%	586,161	38.67%	554,375	38.76%	552,656	37.34%	537,272	37.00%	543,509	37.61%	511,999	36.77%	472,067	33.48%	475,142	33.66%	421,457	37.84%	423,569	42.31%	378,392	37.55%	353,381	34.76%	246,183	33.04%	225,388	33.12%

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合併資產負債表

流動資產

非流動資產

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