晟田－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
(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	%
資產
流動資產
現金及約當現金	317,861	8.02%	180,524	4.66%	199,552	5.16%	226,943	5.88%	323,246	8.48%	336,084	8.55%	343,586	8.7%	387,064	9.68%	317,189	7.71%	316,008	7.67%	404,427	9.98%	436,350	10.82%	443,036	11.19%	503,270	12.69%	341,634	8.28%	320,377	7.84%	262,703	6.46%	277,671	6.76%	516,163	12.42%	304,210	7.51%	370,782	8.98%	342,868	8.42%	333,751	8.25%	315,173	8.01%	413,123	11.56%	408,958	11.67%	309,578	9.34%	334,514	10.93%	318,053	10.63%	295,633	9.98%	350,236	12.05%	322,099	11.17%	270,469	9.16%	243,581	8.74%	181,722	6.51%	169,680	6.14%	282,295	9.8%	374,508	12.98%	569,515	19.42%	753,798	25.86%	568,439	21.18%	103,949	4.59%	207,145	9.26%	101,396	4.66%	78,239	3.53%	169,437	7.46%	197,233	8.49%	145,829		189,499	8.33%	156,019	6.84%	160,173	7.54%
透過損益按公允價值衡量之金融資產－流動	46,023	1.16%	55,902	1.44%	19,571	0.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	30	0%	0	0%	30	0%	90	0%	0	0%	30	0%	0	0%	180	0.01%	180	0.01%	180	0.01%	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		0		0		0		0		0				0		0		0
按攤銷後成本衡量之金融資產－流動	598,289	15.1%	665,527	17.16%	663,650	17.16%	645,661	16.74%	567,417	14.88%	643,086	16.36%	582,790	14.76%	527,817	13.2%	696,251	16.92%	608,151	14.77%	484,685	11.96%	453,170	11.24%	457,177	11.55%	381,747	9.63%	668,531	16.21%	649,886	15.91%	634,724	15.6%	619,656	15.08%	332,453	8%	348,044	8.59%	304,200	7.37%	190,560	4.68%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
合約資產－流動	48,000	1.21%	39,453	1.02%	41,093	1.06%	38,804	1.01%	48,390	1.27%	49,058	1.25%	51,170	1.3%	58,203	1.46%	69,895	1.7%	63,223	1.54%	58,828	1.45%	45,773	1.14%	39,338	0.99%	31,558	0.8%	24,968	0.61%	15,419	0.38%	28,729	0.71%	18,287	0.45%	17,534	0.42%	30,552	0.75%	44,180	1.07%	46,444	1.14%	42,735	1.06%	44,467	1.13%	34,637	0.97%	33,374	0.95%	24,528	0.74%	21,046	0.69%
應收票據淨額	1,005	0.03%	1,085	0.03%	14,644	0.38%	23,038	0.6%	29,687	0.78%	5,869	0.15%	5,916	0.15%	16,705	0.42%	5,634	0.14%	30,744	0.75%	3,240	0.08%	6,495	0.16%	5,312	0.13%	5,058	0.13%	8,339	0.2%	6,832	0.17%	3,406	0.08%	4,649	0.11%	10,577	0.25%	7,965	0.2%	9,329	0.23%	4,006	0.1%	4,842	0.12%	5,844	0.15%	7,880	0.22%	8,318	0.24%	10,276	0.31%	4,801	0.16%	8,417	0.28%	5,588	0.19%	5,013	0.17%	4,487	0.16%	5,010	0.17%	4,919	0.18%	3,119	0.11%	2,031	0.07%	1,440	0.05%	2,570	0.09%	8,052	0.27%	6,736	0.23%	9,897	0.37%	7,735	0.34%	6,050	0.27%	2,593	0.12%	847	0.04%	2,683	0.12%	2,027	0.09%	1,457		3,241	0.14%	2,439	0.11%	1,638	0.08%
應收帳款淨額	438,205	11.06%	411,303	10.61%	369,906	9.57%	299,839	7.77%	234,533	6.15%	261,164	6.64%	285,812	7.24%	269,346	6.74%	303,226	7.37%	343,554	8.34%	325,990	8.05%	263,059	6.52%	234,692	5.93%	221,515	5.59%	240,505	5.83%	178,530	4.37%	157,047	3.86%	163,037	3.97%	229,334	5.52%	310,230	7.66%	376,694	9.12%	388,664	9.54%	372,278	9.2%	316,712	8.05%	332,777	9.31%	355,739	10.15%	342,079	10.32%	248,238	8.11%	266,779	8.91%	271,318	9.16%	257,167	8.85%	206,308	7.15%	258,518	8.76%	196,840	7.06%	245,236	8.78%	206,410	7.47%	229,929	7.98%	222,536	7.71%	222,015	7.57%	183,610	6.3%	213,615	7.96%	210,305	9.28%	209,379	9.36%	175,877	8.09%	202,717	9.15%	207,458	9.13%	219,872	9.47%	231,074		205,018	9.01%	198,004	8.68%	167,354	7.88%
其他應收款	4,454	0.11%	16,225	0.42%	4,271	0.11%	10,544	0.27%	2,246	0.06%	5,702	0.15%	10,354	0.26%	6,668	0.17%	4,471	0.11%	4,762	0.12%	4,885	0.12%	16,029	0.4%	1,990	0.05%	1,323	0.03%	6,319	0.15%	16,211	0.4%	9,693	0.24%	935	0.02%	1,730	0.04%	1,336	0.03%	1,691	0.04%	5,091	0.13%	5,724	0.14%	3,921	0.1%	15,666	0.44%	8,004	0.23%	10,812	0.33%	11,657	0.38%
本期所得稅資產	5,701	0.14%	5,003	0.13%	4,265	0.11%	4,148	0.11%	3,393	0.09%	2,190	0.06%	1,622	0.04%	1,285	0.03%	786	0.02%	345	0.01%	254	0.01%	879	0.02%	850	0.02%	810	0.02%	755	0.02%	721	0.02%	665	0.02%	603	0.01%	354	0.01%							0	0%	0	0%	0	0%	0	0%	6,562	0.2%	6,662	0.22%	6,562	0.22%	6,527	0.22%	6,488	0.22%	8,317	0.29%	6,474	0.22%	7,275	0.26%
存貨	427,637	10.79%	408,046	10.52%	398,840	10.32%	405,702	10.52%	388,751	10.2%	379,465	9.65%	389,574	9.87%	406,328	10.16%	387,773	9.42%	379,809	9.22%	389,202	9.61%	365,835	9.07%	364,785	9.22%	357,077	9%	333,674	8.09%	359,538	8.8%	375,470	9.23%	377,800	9.2%	342,924	8.25%	305,846	7.55%	298,714	7.23%	309,399	7.6%	324,027	8.01%	311,183	7.91%	286,980	8.03%	283,251	8.08%	280,281	8.45%	268,775	8.78%	270,266	9.03%	263,176	8.88%	265,391	9.13%	230,704	8%	205,460	6.96%	188,308	6.76%	168,594	6.04%	192,588	6.97%	168,587	5.85%	150,093	5.2%	152,988	5.22%	155,969	5.35%	150,713	5.62%	159,840	7.05%	150,766	6.74%	138,922	6.39%	144,449	6.52%	178,369	7.85%	194,073	8.36%	171,270		180,045	7.91%	198,740	8.71%	189,244	8.91%
預付款項	39,038	0.99%	21,799	0.56%	28,982	0.75%	31,991	0.83%	16,448	0.43%	12,319	0.31%	14,108	0.36%	17,101	0.43%	14,265	0.35%	13,337	0.32%	14,302	0.35%	10,436	0.26%	12,037	0.3%	8,668	0.22%	11,455	0.28%	11,058	0.27%	10,489	0.26%	12,445	0.3%	13,963	0.34%	18,371	0.45%	11,075	0.27%	13,006	0.32%	11,994	0.3%	15,778	0.4%	6,032	0.17%	11,715	0.33%	11,128	0.34%	14,691	0.48%	6,852	0.23%	18,741	0.63%	11,114	0.38%	18,238	0.63%	17,901	0.61%	42,121	1.51%	28,538	1.02%	46,853	1.7%	39,589	1.37%	40,119	1.39%	37,820	1.29%	44,710	1.53%	23,742	0.88%	21,565	0.95%	18,581	0.83%	24,556	1.13%	19,670	0.89%	6,327	0.28%	3,290	0.14%	27,347		24,389	1.07%	18,284	0.8%	24,079	1.13%
其他流動資產	2,731	0.07%	953	0.02%	920	0.02%	189	0%	985	0.03%	6,452	0.16%	632	0.02%	1,409	0.04%	529	0.01%	590	0.01%	4,136	0.1%	10,236	0.25%	20,821	0.53%	20,204	0.51%	21,943	0.53%	1,021	0.02%	2,901	0.07%	208	0.01%	1,901	0.05%	1,841	0.05%	2,040	0.05%	1,114	0.03%	250,296	6.18%	191,394	4.86%	126,196	3.53%	138,954	3.96%	116,492	3.51%	98,573	3.22%	113,928	3.81%	96,011	3.24%	28,572	0.98%	72,366	2.51%	108,020	3.66%	21,255	0.76%	20,956	0.75%	13,601	0.49%	16,419	0.57%	18,614	0.64%	15,678	0.53%	12,352	0.42%	12,267	0.46%	16,209	0.72%	23,570	1.05%	43,306	1.99%	69,418	3.13%	27,437	1.21%	24,144	1.04%	19,597		16,536	0.73%	23,573	1.03%	26,614	1.25%
其他流動資產－其他	2,731	0.07%	953	0.02%	920	0.02%	189	0%	985	0.03%	6,452	0.16%	632	0.02%	1,409	0.04%	529	0.01%	590	0.01%	4,136	0.1%	10,236	0.25%	20,821	0.53%	20,204	0.51%	21,943	0.53%	1,021	0.02%	2,901	0.07%	208	0.01%	1,901	0.05%	1,841	0.05%	2,040	0.05%	1,114	0.03%	2,395	0.06%	2,489	0.06%	2,576	0.07%	5,163	0.15%	2,532	0.08%	5,200	0.17%	7,143	0.24%	4,624	0.16%	1,464	0.05%	3,016	0.1%	1,421	0.05%	1,169	0.04%	870	0.03%	3,188	0.12%	1,046	0.04%	74	0%	4,638	0.16%	1,265	0.04%	5,653	0.21%	7,124	0.31%	1,998	0.09%	813	0.04%	918	0.04%	6,629	0.29%	3,322	0.14%	133		183	0.01%	4,642	0.2%	7,008	0.33%
流動資產合計	1,928,944	48.68%	1,805,820	46.57%	1,745,694	45.15%	1,686,859	43.74%	1,615,096	42.37%	1,701,389	43.27%	1,685,564	42.68%	1,691,926	42.31%	1,800,019	43.75%	1,760,523	42.75%	1,689,949	41.71%	1,608,262	39.89%	1,580,038	39.92%	1,531,230	38.61%	1,658,123	40.2%	1,559,593	38.17%	1,485,827	36.52%	1,475,291	35.91%	1,466,933	35.31%	1,328,395	32.8%	1,418,705	34.36%	1,301,152	31.95%	1,345,647	33.25%	1,204,502	30.6%	1,223,291	34.22%	1,248,343	35.62%	1,111,826	33.53%	1,008,957	32.98%	997,941	33.34%	962,943	32.49%	927,439	31.91%	868,143	30.1%	893,141	30.25%	714,922	25.65%	687,699	24.63%	640,130	23.17%	741,989	25.76%	811,276	28.11%	1,009,718	34.44%	1,164,926	39.96%	981,960	36.6%	597,302	26.36%	619,393	27.69%	553,658	25.47%	579,784	26.16%	595,165	26.19%	645,735	27.8%	631,631		622,937	27.38%	602,878	26.43%	573,759	27.01%
非流動資產
按攤銷後成本衡量之金融資產－非流動	71,832	1.81%	69,345	1.79%	71,098	1.84%	70,112	1.82%	67,275	1.76%	70,704	1.8%	68,228	1.73%	61,077	1.53%	38,993	0.95%	40,313	0.98%	37,735	0.93%	36,345	0.9%	5,494	0.14%
不動產、廠房及設備	1,474,223	37.2%	1,510,436	38.96%	1,547,207	40.02%	1,592,143	41.28%	1,643,036	43.1%	1,669,344	42.45%	1,704,199	43.16%	1,750,135	43.77%	1,786,818	43.43%	1,811,226	43.98%	1,839,011	45.39%	1,901,005	47.15%	1,884,295	47.6%	1,942,156	48.97%	1,978,004	47.95%	2,042,773	49.99%	2,107,800	51.81%	2,160,964	52.6%	2,224,728	53.55%	2,266,155	55.95%	2,264,275	54.84%	2,319,231	56.95%	2,247,733	55.54%	2,278,065	57.87%	2,291,693	64.1%	2,188,904	62.46%	2,102,636	63.41%	1,946,433	63.61%	1,886,881	63.03%	1,893,068	63.88%	1,908,021	65.65%	1,945,932	67.48%	1,984,752	67.23%	2,021,876	72.55%	2,065,745	74%	2,087,509	75.55%	2,100,715	72.93%	2,038,603	70.63%	1,861,946	63.5%	1,710,557	58.68%	1,660,025	61.87%	1,589,809	70.16%	1,569,516	70.15%	1,582,743	72.81%	1,597,723	72.09%	1,632,491	71.84%	1,613,143	69.45%	1,582,207		1,586,134	69.72%	1,598,987	70.1%	1,477,608	69.55%
使用權資產	426,010	10.75%	429,836	11.09%	433,663	11.22%	437,490	11.34%	419,475	11%	423,112	10.76%	426,750	10.81%	430,387	10.76%	434,024	10.55%	437,662	10.63%	405,282	10%	408,471	10.13%	388,999	9.83%	392,012	9.88%	395,026	9.58%	398,039	9.74%	401,053	9.86%	404,066	9.84%	407,080	9.8%	410,093	10.13%	392,784	9.51%	395,649	9.71%	398,515	9.85%	401,380	10.2%	0		0		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	2,947	0.07%	3,432	0.09%	2,127	0.06%	2,488	0.06%	2,848	0.07%	3,209	0.08%	3,570	0.09%	4,007	0.1%	1,893	0.05%	2,408	0.06%	2,593	0.06%	3,388	0.08%	4,187	0.11%	5,009	0.13%	4,967	0.12%	5,753	0.14%	6,542	0.16%	7,338	0.18%	8,150	0.2%	8,816	0.22%	7,184	0.17%	8,502	0.21%	11,404	0.28%	14,740	0.37%	18,096	0.51%	20,989	0.6%	23,912	0.72%	27,255	0.89%	30,832	1.03%	31,918	1.08%	34,496	1.19%	37,826	1.31%	42,730	1.45%	19,486	0.7%	8,067	0.29%	8,967	0.32%	8,744	0.3%	9,385	0.33%	9,905	0.34%	7,604	0.26%	8,262	0.31%	6,890	0.3%	7,592	0.34%	8,298	0.38%	7,162	0.32%	7,420	0.33%	7,428	0.32%	6,990		7,279	0.32%	7,832	0.34%	7,008	0.33%
遞延所得稅資產	42,126	1.06%	54,010	1.39%	60,749	1.57%	64,147	1.66%	61,028	1.6%	54,467	1.39%	51,177	1.3%	48,561	1.21%	41,899	1.02%	49,515	1.2%	59,517	1.47%	67,456	1.67%	72,088	1.82%	75,317	1.9%	76,252	1.85%	70,160	1.72%	59,588	1.46%	54,292	1.32%	40,439	0.97%	28,023	0.69%	28,744	0.7%	30,649	0.75%	27,630	0.68%	26,375	0.67%	26,808	0.75%	27,909	0.8%	25,457	0.77%	30,768	1.01%	28,979	0.97%	25,187	0.85%	22,875	0.79%	21,195	0.73%	17,175	0.58%	16,257	0.58%	15,452	0.55%	15,383	0.56%	14,240	0.49%	14,197	0.49%	13,500	0.46%	13,468	0.46%	11,800	0.44%	11,471	0.51%	12,066	0.54%	13,398	0.62%	15,113	0.68%	16,054	0.71%	15,615	0.67%	22,319		25,269	1.11%	26,024	1.14%	27,087	1.27%
其他非流動資產	16,396	0.41%	4,434	0.11%	5,935	0.15%	3,408	0.09%	3,310	0.09%	9,813	0.25%	9,415	0.24%	12,451	0.31%	10,846	0.26%	16,635	0.4%	17,594	0.43%	7,042	0.17%	23,164	0.59%	20,268	0.51%	12,795	0.31%	9,704	0.24%	7,187	0.18%	6,420	0.16%	7,471	0.18%	8,615	0.21%	17,256	0.42%	17,392	0.43%	16,301	0.4%	11,285	0.29%	15,310	0.43%	18,482	0.53%	51,951	1.57%	46,345	1.51%
預付設備款	12,256	0.31%	1,140	0.03%	2,895	0.07%	0	0%	0	0%	7,111	0.18%	6,750	0.17%	9,392	0.23%	7,623	0.19%	13,268	0.32%	14,343	0.35%	2,016	0.05%	17,384	0.44%	15,096	0.38%	7,216	0.17%	3,950	0.1%	950	0.02%	615	0.01%	780	0.02%	780	0.02%	8,992	0.22%	8,679	0.21%	6,353	0.16%	1,350	0.03%	4,210	0.12%	9,122	0.26%	42,473	1.28%	38,974	1.27%	42,506	1.42%	45,484	1.53%	9,050	0.31%	6,077	0.21%	8,946	0.3%	9,071	0.33%	8,889	0.32%	4,689	0.17%	4,020	0.14%	1,758	0.06%	22,678	0.77%	6,787	0.23%	8,845	0.33%	47,943	2.12%	15,845	0.71%	2,970	0.14%	2,732	0.12%	0	0%	26,479	1.14%	6,004		16,288	0.72%	27,911	1.22%	22,811	1.07%
存出保證金	1,558	0.04%	1,558	0.04%	1,558	0.04%	1,558	0.04%	1,558	0.04%	1,558	0.04%	1,558	0.04%	1,558	0.04%	1,558	0.04%	1,858	0.05%	1,087	0.03%	2,171	0.05%	2,171	0.05%	1,771	0.04%	1,807	0.04%	1,307	0.03%	1,298	0.03%	1,298	0.03%	1,298	0.03%	1,298	0.03%	1,298	0.03%	1,298	0.03%	1,298	0.03%	1,298	0.03%	1,298	0.04%	1,298	0.04%	1,585	0.05%	378	0.01%	378	0.01%	1,279	0.04%	487	0.02%	1,128	0.04%	1,128	0.04%	1,128	0.04%	1,128	0.04%	1,128	0.04%	1,976	0.07%	2,461	0.09%	4,943	0.17%	3,480	0.12%	3,637	0.14%	4,917	0.22%	4,996	0.22%	4,981	0.23%	4,302	0.19%	11,011	0.48%	3,923	0.17%	3,475		3,037	0.13%	5,139	0.23%	5,056	0.24%
其他非流動資產－其他	2,582	0.07%	1,736	0.04%	1,482	0.04%	1,850	0.05%	1,752	0.05%	1,144	0.03%	1,107	0.03%	1,501	0.04%	1,665	0.04%	1,509	0.04%	2,164	0.05%	2,855	0.07%	3,609	0.09%	3,401	0.09%	3,772	0.09%	4,447	0.11%	4,939	0.12%	4,507	0.11%	5,393	0.13%	6,537	0.16%	6,966	0.17%	7,415	0.18%	8,650	0.21%	8,637	0.22%	9,802	0.27%	8,062	0.23%	7,893	0.24%	6,993	0.23%	5,912	0.2%	3,632	0.12%	3,893	0.13%	3,618	0.13%	4,234	0.14%	4,041	0.15%	4,663	0.17%	5,304	0.19%	5,954	0.21%	6,007	0.21%	6,631	0.23%	6,084	0.21%	6,594	0.25%	7,193	0.32%	7,485	0.33%	7,487	0.34%	8,163	0.37%	9,025	0.4%	9,285	0.4%	9,459		8,857	0.39%	9,743	0.43%	8,693	0.41%
非流動資產合計	2,033,534	51.32%	2,071,493	53.43%	2,120,779	54.85%	2,169,788	56.26%	2,196,972	57.63%	2,230,649	56.73%	2,263,339	57.32%	2,306,618	57.69%	2,314,473	56.25%	2,357,759	57.25%	2,361,732	58.29%	2,423,707	60.11%	2,378,227	60.08%	2,434,762	61.39%	2,467,044	59.8%	2,526,429	61.83%	2,582,170	63.48%	2,633,080	64.09%	2,687,868	64.69%	2,721,702	67.2%	2,710,243	65.64%	2,771,423	68.05%	2,701,583	66.75%	2,731,845	69.4%	2,351,907	65.78%	2,256,284	64.38%	2,203,956	66.47%	2,050,801	67.02%	1,995,488	66.66%	2,000,568	67.51%	1,978,822	68.09%	2,015,776	69.9%	2,058,965	69.75%	2,071,859	74.35%	2,103,944	75.37%	2,122,980	76.83%	2,138,302	74.24%	2,075,064	71.89%	1,922,256	65.56%	1,750,358	60.04%	1,701,265	63.4%	1,668,756	73.64%	1,617,890	72.31%	1,620,255	74.53%	1,636,566	73.84%	1,677,200	73.81%	1,676,921	72.2%	1,632,522		1,652,021	72.62%	1,678,126	73.57%	1,550,796	72.99%
資產總計	3,962,478	100%	3,877,313	100%	3,866,473	100%	3,856,647	100%	3,812,068	100%	3,932,038	100%	3,948,903	100%	3,998,544	100%	4,114,492	100%	4,118,282	100%	4,051,681	100%	4,031,969	100%	3,958,265	100%	3,965,992	100%	4,125,167	100%	4,086,022	100%	4,067,997	100%	4,108,371	100%	4,154,801	100%	4,050,097	100%	4,128,948	100%	4,072,575	100%	4,047,230	100%	3,936,347	100%	3,575,198	100%	3,504,627	100%	3,315,782	100%	3,059,758	100%	2,993,429	100%	2,963,511	100%	2,906,261	100%	2,883,919	100%	2,952,106	100%	2,786,781	100%	2,791,643	100%	2,763,110	100%	2,880,291	100%	2,886,340	100%	2,931,974	100%	2,915,284	100%	2,683,225	100%	2,266,058	100%	2,237,283	100%	2,173,913	100%	2,216,350	100%	2,272,365	100%	2,322,656	100%	2,264,153		2,274,958	100%	2,281,004	100%	2,124,555	100%
負債及權益
負債
流動負債
短期借款	535,000	13.5%	495,000	12.77%	470,000	12.16%	420,000	10.89%	395,000	10.36%	430,000	10.94%	426,000	10.79%	535,000	13.38%	505,000	12.27%	410,000	9.96%	330,000	8.14%	280,000	6.94%	250,000	6.32%	190,000	4.79%	289,000	7.01%	370,000	9.06%	390,000	9.59%	390,000	9.49%	325,000	7.82%	145,000	3.58%	175,000	4.24%	296,000	7.27%	225,000	5.56%	130,000	3.3%	155,560	4.35%	110,000	3.14%	355,000	10.71%	317,552	10.38%	190,000	6.35%	216,048	7.29%	190,000	6.54%	170,000	5.89%	130,000	4.4%	160,000	5.74%	140,000	5.01%	70,000	2.53%	70,000	2.43%	70,000	2.43%	80,000	2.73%	80,000	2.74%	0	0%	17,792	0.79%	40,000	1.79%	40,000	1.84%	46,830	2.11%	123,957	5.45%	128,979	5.55%	109,541		121,782	5.35%	208,380	9.14%	191,769	9.03%
應付短期票券	130,000	3.28%	234,000	6.04%	234,000	6.05%	234,000	6.07%	180,000	4.72%	180,000	4.58%	100,000	2.53%	0	0%	0	0%	100,000	2.43%	100,000	2.47%	149,500	3.71%	149,500	3.78%	50,000	1.26%	150,000	3.64%	95,000	2.32%	60,000	1.47%	50,000	1.22%	60,000	1.44%	0	0%	0	0%	30,000	0.74%	30,000	0.74%	60,000	1.52%	50,000	1.4%	50,000	1.43%	80,000	2.41%	80,000	2.61%	80,000	2.67%	20,000	0.67%	20,000	0.69%	50,000	1.73%	50,000	1.69%	30,000	1.08%	30,000	1.07%	50,000	1.81%	50,000	1.74%	50,000	1.73%	0	0%	0	0%	0	0%	0	0%	60,000	2.68%	60,000	2.76%	60,000	2.71%	60,000	2.64%	50,000	2.15%	50,000		50,000	2.2%	30,000	1.32%	0	0%
應付票據	9,510	0.24%	5,445	0.14%	11,245	0.29%	13,291	0.34%	21,854	0.57%	15,680	0.4%	24,284	0.61%	28,331	0.71%	41,951	1.02%	29,958	0.73%	48,862	1.21%	40,784	1.01%	26,909	0.68%	20,217	0.51%	10,638	0.26%	10,064	0.25%	6,828	0.17%	12,299	0.3%	21,305	0.51%	16,434	0.41%	23,183	0.56%	20,837	0.51%	36,253	0.9%	41,803	1.06%	44,897	1.26%	70,670	2.02%	68,364	2.06%	50,819	1.66%	31,091	1.04%	37,130	1.25%	17,759	0.61%	19,825	0.69%	29,521	1%	36,849	1.32%	30,037	1.08%	2,150	0.08%	8,051	0.28%	5,944	0.21%	22,952	0.78%	24,847	0.85%	36,347	1.35%	35,457	1.56%	20,289	0.91%	17,738	0.82%	10,110	0.46%	5,024	0.22%	16,803	0.72%	32,731		8,648	0.38%	40,422	1.77%	109,931	5.17%
應付帳款	71,049	1.79%	82,477	2.13%	106,566	2.76%	122,721	3.18%	111,246	2.92%	121,065	3.08%	92,763	2.35%	93,627	2.34%	104,338	2.54%	87,344	2.12%	93,300	2.3%	73,839	1.83%	90,000	2.27%	67,672	1.71%	59,431	1.44%	42,112	1.03%	38,950	0.96%	46,551	1.13%	58,686	1.41%	80,789	1.99%	96,707	2.34%	155,352	3.81%	184,358	4.56%	173,357	4.4%	162,735	4.55%	188,020	5.36%	190,492	5.75%	145,517	4.76%	187,153	6.25%	142,866	4.82%	154,809	5.33%	119,922	4.16%	145,241	4.92%	97,978	3.52%	97,614	3.5%	98,778	3.57%	100,920	3.5%	84,479	2.93%	110,175	3.76%	96,447	3.31%	108,034	4.03%	122,740	5.42%	111,747	4.99%	77,815	3.58%	90,339	4.08%	91,881	4.04%	139,328	6%	160,134		143,314	6.3%	181,364	7.95%	114,184	5.37%
其他應付款	135,397	3.42%	117,602	3.03%	100,126	2.59%	93,013	2.41%	124,905	3.28%	109,799	2.79%	184,334	4.67%	196,014	4.9%	154,202	3.75%	149,544	3.63%	124,905	3.08%	109,295	2.71%	93,278	2.36%	91,560	2.31%	64,804	1.57%	67,221	1.65%	73,887	1.82%	56,201	1.37%	125,230	3.01%	110,946	2.74%	170,512	4.13%	192,664	4.73%	182,357	4.51%	107,889	2.74%	164,684	4.61%	120,228	3.43%	195,683	5.9%	118,979	3.89%
租賃負債－流動	13,023	0.33%	12,978	0.33%	12,932	0.33%	12,886	0.33%	12,222	0.32%	12,179	0.31%	12,136	0.31%	12,094	0.3%	12,051	0.29%	12,008	0.29%	10,411	0.26%	10,374	0.26%	9,779	0.25%	9,744	0.25%	9,710	0.24%	9,676	0.24%	9,642	0.24%	9,608	0.23%	9,574	0.23%	9,540	0.24%	8,962	0.22%	8,930	0.22%	8,897	0.22%	8,865	0.23%	0		0		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	117,507	2.97%	733,686	18.92%	746,827	19.32%	756,062	19.6%	753,517	19.77%	168,404	4.28%	168,894	4.28%	169,346	4.24%	171,392	4.17%	171,278	4.16%	168,171	4.15%	151,522	3.76%	132,883	3.36%	296,397	7.47%	339,403	8.23%	311,829	7.63%	304,186	7.48%	107,556	2.62%	146,194	3.52%	221,427	5.47%	210,860	5.11%	700,614	17.2%	646,703	15.98%	647,782	16.46%	654,302	18.3%	152,008	4.34%	146,660	4.42%	141,733	4.63%
一年或一營業週期內到期長期負債	115,505	2.91%	732,280	18.89%	744,667	19.26%	754,863	19.57%	752,486	19.74%	164,905	4.19%	167,388	4.24%	168,339	4.21%	170,390	4.14%	169,140	4.11%	167,121	4.12%	150,845	3.74%	132,216	3.34%	293,912	7.41%	338,286	8.2%	311,101	7.61%	303,437	7.46%	105,104	2.56%	144,906	3.49%	220,361	5.44%	206,189	4.99%	693,210	17.02%	636,141	15.72%	635,629	16.15%	640,886	17.93%	139,575	3.98%	134,209	4.05%	127,743	4.17%	133,250	4.45%	213,305	7.2%	185,936	6.4%	185,753	6.44%	182,014	6.17%	507,240	18.2%	498,457	17.86%	513,463	18.58%	511,800	17.77%	125,008	4.33%	120,301	4.1%	120,285	4.13%	121,241	4.52%	118,310	5.22%	154,296	6.9%	159,088	7.32%	159,578	7.2%	156,863	6.9%	148,017	6.37%	143,869		134,680	5.92%	124,920	5.48%	113,846	5.36%
其他流動負債－其他	2,002	0.05%	1,406	0.04%	2,160	0.06%	1,199	0.03%	1,031	0.03%	3,499	0.09%	1,506	0.04%	1,007	0.03%	1,002	0.02%	2,138	0.05%	1,050	0.03%	677	0.02%	667	0.02%	2,485	0.06%	1,117	0.03%	728	0.02%	749	0.02%	2,452	0.06%	1,288	0.03%	1,066	0.03%	4,671	0.11%	7,404	0.18%	10,562	0.26%	12,153	0.31%	13,416	0.38%	12,433	0.35%	12,451	0.38%	13,990	0.46%	10,731	0.36%	12,224	0.41%	5,651	0.19%	1,193	0.04%	1,198	0.04%	1,197	0.04%	983	0.04%	1,506	0.05%	1,836	0.06%	1,511	0.05%	1,478	0.05%	1,997	0.07%	1,178	0.04%	769	0.03%	1,098	0.05%	912	0.04%	2,203	0.1%	2,205	0.1%	1,962	0.08%	1,292		1,724	0.08%	3,758	0.16%	1,721	0.08%
流動負債合計	1,011,486	25.53%	1,681,188	43.36%	1,681,696	43.49%	1,651,973	42.83%	1,598,744	41.94%	1,037,127	26.38%	1,008,411	25.54%	1,034,412	25.87%	988,934	24.04%	960,132	23.31%	875,649	21.61%	815,314	20.22%	752,349	19.01%	725,590	18.3%	922,986	22.37%	905,902	22.17%	883,493	21.72%	672,215	16.36%	745,989	17.95%	594,588	14.68%	699,047	16.93%	1,417,468	34.81%	1,323,179	32.69%	1,184,281	30.09%	1,247,209	34.89%	704,521	20.1%	1,040,886	31.39%	857,540	28.03%	787,322	26.3%	724,626	24.45%	657,848	22.64%	619,251	21.47%	627,656	21.26%	888,335	31.88%	905,439	32.43%	823,755	29.81%	897,882	31.17%	499,742	17.31%	553,870	18.89%	459,197	15.75%	409,386	15.26%	377,545	16.66%	525,504	23.49%	426,061	19.6%	456,286	20.59%	541,495	23.83%	566,924	24.41%	554,830		538,578	23.67%	696,860	30.55%	637,069	29.99%
非流動負債
應付公司債	700,000	17.67%	0	0%	0	0%	0	0%	0	0%	600,000	15.26%	600,000	15.19%	600,000	15.01%	600,000	14.58%	600,000	14.57%	600,000	14.81%	600,000	14.88%	600,000	15.16%	600,000	15.13%	600,000	14.54%	600,000	14.68%	600,000	14.75%	781,024	19.01%	780,630	18.79%	779,751	19.25%	778,877	18.86%	0	0%	0	0%	0	0%	0	0%	493,419	14.08%	491,590	14.83%	489,769	16.01%	487,955	16.3%	486,148	16.4%	484,348	16.67%	482,556	16.73%	480,770	16.29%	0	0%	0	0%	0	0%	0	0%	385,276	13.35%	383,664	13.09%	382,060	13.11%	380,462	14.18%	0		0		0		0		0		0				0		0		0
長期借款	154,529	3.9%	176,783	4.56%	203,424	5.26%	232,256	6.02%	248,645	6.52%	281,178	7.15%	323,646	8.2%	333,522	8.34%	374,173	9.09%	416,874	10.12%	519,576	12.82%	562,278	13.95%	589,563	14.89%	631,015	15.91%	599,346	14.53%	570,836	13.97%	541,627	13.31%	593,307	14.44%	521,285	12.55%	478,282	11.81%	454,568	11.01%	460,344	11.3%	555,309	13.72%	529,148	13.44%	514,231	14.38%	516,790	14.75%	458,318	13.82%	410,688	13.42%	440,996	14.73%	453,538	15.3%	451,345	15.53%	451,959	15.67%	482,623	16.35%	543,280	19.49%	513,488	18.39%	534,186	19.33%	565,440	19.63%	596,544	20.67%	609,609	20.79%	639,643	21.94%	668,696	24.92%	698,714	30.83%	764,541	34.17%	761,769	35.04%	799,992	36.1%	805,406	35.44%	848,088	36.51%	812,584		850,508	37.39%	731,724	32.08%	709,503	33.4%
遞延所得稅負債	3,466	0.09%	2,899	0.07%							2,702	0.07%							2,677	0.07%															0	0%	0	0%	0	0%	0	0%	843	0.02%	1,422	0.04%	796	0.02%	761	0.02%	2,148	0.06%	1,823	0.05%	563	0.02%	0	0%	0	0%	0	0%	0	0%	61	0%	205	0.01%	952	0.03%	504	0.02%	857	0.03%	496	0.02%	267	0.01%	443	0.02%	612	0.02%
租賃負債－非流動	428,061	10.8%	431,335	11.12%	434,596	11.24%	437,846	11.35%	419,861	11.01%	422,933	10.76%	425,994	10.79%	429,044	10.73%	432,083	10.5%	435,112	10.57%	403,689	9.96%	406,305	10.08%	386,809	9.77%	389,267	9.82%	391,716	9.5%	394,156	9.65%	396,588	9.75%	399,011	9.71%	401,426	9.66%	403,832	9.97%	386,451	9.36%	388,704	9.54%	390,948	9.66%	393,185	9.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
其他非流動負債	42,825	1.08%	12,801	0.33%	12,801	0.33%	12,801	0.33%	12,801	0.34%	15,914	0.4%	15,914	0.4%	15,914	0.4%	15,914	0.39%	26,045	0.63%	26,045	0.64%	26,045	0.65%	26,045	0.66%	29,965	0.76%	29,965	0.73%	29,965	0.73%	29,965	0.74%	32,756	0.8%	32,756	0.79%	32,756	0.81%	32,756	0.79%	33,442	0.82%	33,442	0.83%	34,363	0.87%	37,111	1.04%	35,257	1.01%	37,449	1.13%	40,197	1.31%
長期遞延收入	40,501	1.02%
淨確定福利負債-非流動	2,324	0.06%	12,801	0.33%	12,801	0.33%	12,801	0.33%	12,801	0.34%	15,914	0.4%	15,914	0.4%	15,914	0.4%	15,914	0.39%	26,045	0.63%	26,045	0.64%	26,045	0.65%	26,045	0.66%	29,965	0.76%	29,965	0.73%	29,965	0.73%	29,965	0.74%	32,756	0.8%	32,756	0.79%	32,756	0.81%	32,756	0.79%	33,442	0.82%	33,442	0.83%	33,442	0.85%	33,442	0.94%	35,257	1.01%	35,257	1.06%	35,257	1.15%
非流動負債合計	1,328,881	33.54%	623,818	16.09%	650,821	16.83%	682,903	17.71%	681,307	17.87%	1,322,727	33.64%	1,365,554	34.58%	1,378,480	34.47%	1,422,170	34.56%	1,480,708	35.95%	1,549,310	38.24%	1,594,628	39.55%	1,602,417	40.48%	1,650,247	41.61%	1,621,027	39.3%	1,594,957	39.03%	1,568,180	38.55%	1,806,098	43.96%	1,736,097	41.79%	1,694,621	41.84%	1,652,652	40.03%	883,333	21.69%	981,121	24.24%	957,492	24.32%	552,103	15.44%	1,047,614	29.89%	989,180	29.83%	941,217	30.76%	964,208	32.21%	977,176	32.97%	971,999	33.45%	970,821	33.66%	999,760	33.87%	576,590	20.69%	547,545	19.61%	567,795	20.55%	599,402	20.81%	1,017,147	35.24%	1,028,371	35.07%	1,056,977	36.26%	1,084,601	40.42%	734,703	32.42%	800,530	35.78%	797,758	36.7%	835,981	37.72%	842,273	37.07%	884,955	38.1%	849,451		887,375	39.01%	765,796	33.57%	743,575	35%
負債總計	2,340,367	59.06%	2,305,006	59.45%	2,332,517	60.33%	2,334,876	60.54%	2,280,051	59.81%	2,359,854	60.02%	2,373,965	60.12%	2,412,892	60.34%	2,411,104	58.6%	2,440,840	59.27%	2,424,959	59.85%	2,409,942	59.77%	2,354,766	59.49%	2,375,837	59.91%	2,544,013	61.67%	2,500,859	61.21%	2,451,673	60.27%	2,478,313	60.32%	2,482,086	59.74%	2,289,209	56.52%	2,351,699	56.96%	2,300,801	56.49%	2,304,300	56.94%	2,141,773	54.41%	1,799,312	50.33%	1,752,135	49.99%	2,030,066	61.22%	1,798,757	58.79%	1,751,530	58.51%	1,701,802	57.43%	1,629,847	56.08%	1,590,072	55.14%	1,627,416	55.13%	1,464,925	52.57%	1,452,984	52.05%	1,391,550	50.36%	1,497,284	51.98%	1,516,889	52.55%	1,582,241	53.97%	1,516,174	52.01%	1,493,987	55.68%	1,112,248	49.08%	1,326,034	59.27%	1,223,819	56.3%	1,292,267	58.31%	1,383,768	60.9%	1,451,879	62.51%	1,404,281		1,425,953	62.68%	1,462,656	64.12%	1,380,644	64.99%
權益
股本
普通股股本	676,471	17.07%	676,471	17.45%	676,471	17.5%	676,471	17.54%	676,471	17.75%	676,471	17.2%	676,471	17.13%	676,471	16.92%	676,471	16.44%	676,471	16.43%	676,471	16.7%	676,471	16.78%	676,471	17.09%	676,471	17.06%	676,471	16.4%	676,471	16.56%	676,471	16.63%	676,471	16.47%	694,991	16.73%	694,991	17.16%	694,991	16.83%	694,812	17.06%	693,571	17.14%	693,571	17.62%	691,434	19.34%	691,434	19.73%	541,434	16.33%	541,434	17.7%	541,434	18.09%	541,434	18.27%	541,434	18.63%	541,434	18.77%	541,434	18.34%	541,434	19.43%	541,434	19.39%	541,434	19.6%	541,434	18.8%	541,434	18.76%	541,434	18.47%	541,434	18.57%	491,434	18.32%	491,434	21.69%	441,569	19.74%	441,569	20.31%	441,569	19.92%	441,569	19.43%	437,197	18.82%	437,197		437,197	19.22%	437,197	19.17%	400,191	18.84%
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
股本合計	676,471	17.07%	676,471	17.45%	676,471	17.5%	676,471	17.54%	676,471	17.75%	676,471	17.2%	676,471	17.13%	676,471	16.92%	676,471	16.44%	676,471	16.43%	676,471	16.7%	676,471	16.78%	676,471	17.09%	676,471	17.06%	676,471	16.4%	676,471	16.56%	676,471	16.63%	676,471	16.47%	694,991	16.73%	694,991	17.16%	694,991	16.83%	694,991	17.07%	694,812	17.17%	693,915	17.63%	691,434	19.34%	691,434	19.73%	541,434	16.33%	541,434	17.7%	541,434	18.09%	541,434	18.27%	541,434	18.63%	541,434	18.77%	541,434	18.34%	541,434	19.43%	541,434	19.39%	541,434	19.6%	541,434	18.8%	541,434	18.76%	541,434	18.47%	541,434	18.57%	491,434	18.32%	491,434	21.69%	446,434	19.95%	441,569	20.31%	441,569	19.92%	441,569	19.43%	441,569	19.01%	437,197		437,197	19.22%	437,197	19.17%	412,197	19.4%
資本公積
資本公積－發行溢價	792,825	20.01%	792,825	20.45%	792,825	20.51%	792,825	20.56%	792,825	20.8%	792,825	20.16%	792,825	20.08%	792,825	19.83%	792,825	19.27%	792,825	19.25%	792,825	19.57%	819,250	20.32%	819,250	20.7%	819,250	20.66%	832,779	20.19%	832,779	20.38%	832,779	20.47%	832,779	20.27%	855,578	20.59%	855,578	21.12%	855,578	20.72%	855,578	21.01%	855,242	21.13%	853,477	21.68%	848,617	23.74%	848,617	24.21%	569,607	17.18%	569,607	18.62%
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
資本公積－庫藏股票交易	20,980	0.53%	20,980	0.54%	20,980	0.54%	20,980	0.54%	20,980	0.55%	20,980	0.53%	20,980	0.53%	20,980	0.52%	20,980	0.51%	20,980	0.51%	20,980	0.52%	20,980	0.52%	20,980	0.53%	20,980	0.53%	20,980	0.51%	20,980	0.51%	20,875	0.51%	20,833	0.51%	12,917	0.31%	12,917	0.32%	12,917	0.31%	12,917	0.32%	12,917	0.32%	12,917	0.33%	12,917	0.36%	12,917	0.37%	12,917	0.39%	12,917	0.42%	12,917	0.43%	12,917	0.44%	12,917	0.44%	12,917	0.45%	12,917	0.44%
資本公積－其他	18,507	0.47%	18,507	0.48%	18,507	0.48%	18,507	0.48%	18,507	0.49%	18,507	0.47%	18,507	0.47%	18,507	0.46%	18,507	0.45%	18,507	0.45%	18,507	0.46%	18,507	0.46%	18,507	0.47%	5,751	0.15%	5,751	0.14%	5,751	0.14%	5,751	0.14%	5,751	0.14%	5,751	0.14%	5,751	0.14%	5,751	0.14%	5,437	0.13%	5,437	0.13%	5,437	0.14%	5,437	0.15%	5,437	0.16%	5,437	0.16%	5,437	0.18%	5,437	0.18%	4,079	0.14%	4,079	0.14%	4,079	0.14%	4,079	0.14%	4,079	0.15%	4,079	0.15%	4,079	0.15%	4,079	0.14%	4,079	0.14%	4,079	0.14%	4,079	0.14%	4,079	0.15%	4,079	0.18%	4,079	0.18%	4,079	0.19%	4,079	0.18%	4,079	0.18%	4,079	0.18%	4,079		4,079	0.18%	4,079	0.18%	4,079	0.19%
資本公積合計	832,312	21%	832,312	21.47%	832,312	21.53%	832,312	21.58%	832,312	21.83%	832,312	21.17%	832,312	21.08%	832,312	20.82%	832,312	20.23%	832,312	20.21%	832,312	20.54%	858,737	21.3%	858,737	21.69%	858,737	21.65%	872,266	21.14%	872,266	21.35%	872,266	21.44%	872,266	21.23%	887,184	21.35%	887,184	21.91%	887,184	21.49%	887,184	21.78%	886,883	21.91%	885,300	22.49%	880,928	24.64%	880,928	25.14%	601,918	18.15%	601,918	19.67%	601,918	20.11%	601,918	20.31%	601,918	20.71%	601,918	20.87%	601,918	20.39%	587,961	21.1%	587,961	21.06%	587,961	21.28%	587,961	20.41%	587,961	20.37%	587,961	20.05%	587,961	20.17%	435,384	16.23%	421,109	18.58%	249,079	11.13%	249,079	11.46%	249,079	11.24%	249,079	10.96%	249,079	10.72%	249,079		249,079	10.95%	249,079	10.92%	214,079	10.08%
保留盈餘
法定盈餘公積	23,234	0.59%	23,234	0.6%	23,234	0.6%	80,352	2.08%	80,352	2.11%	80,352	2.04%	80,352	2.03%	67,657	1.69%	67,657	1.64%	67,657	1.64%	67,657	1.67%	67,587	1.68%	67,587	1.71%	67,587	1.7%	77,098	1.87%	77,098	1.89%	77,098	1.9%	77,098	1.88%	77,098	1.86%	70,337	1.74%	70,337	1.7%	70,337	1.73%	70,337	1.74%	58,330	1.48%	58,330	1.63%	58,330	1.66%	58,330	1.76%	58,330	1.91%
未分配盈餘（或待彌補虧損）	90,094	2.27%	40,290	1.04%	1,939	0.05%	(67,364)	-1.75%	(57,118)	-1.5%	(16,951)	-0.43%	(14,197)	-0.36%	9,212	0.23%	126,948	3.09%	101,002	2.45%	50,282	1.24%	19,232	0.48%	704	0.02%	(12,640)	-0.32%	(44,681)	-1.08%	(40,672)	-1%	(9,511)	-0.23%	4,223	0.1%	36,066	0.87%	116,967	2.89%	124,737	3.02%	119,262	2.93%	90,898	2.25%	157,029	3.99%	145,194	4.06%	121,800	3.48%	84,034	2.53%	59,319	1.94%	40,217	1.34%	60,027	2.03%	74,732	2.57%	92,165	3.2%	123,008	4.17%	134,131	4.81%	150,934	5.41%	189,416	6.86%	200,863	6.97%	187,307	6.49%	167,589	5.72%	226,371	7.76%	219,076	8.16%	197,923	8.73%	172,392	7.71%	225,968	10.39%	199,957	9.02%	164,471	7.24%	146,651	6.31%	144,850		133,983	5.89%	103,326	4.53%	88,889	4.18%
保留盈餘合計	113,328	2.86%	63,524	1.64%	25,173	0.65%	12,988	0.34%	23,234	0.61%	63,401	1.61%	66,155	1.68%	76,869	1.92%	194,605	4.73%	168,659	4.1%	117,939	2.91%	86,819	2.15%	68,291	1.73%	54,947	1.39%	32,417	0.79%	36,426	0.89%	67,587	1.66%	81,321	1.98%	113,164	2.72%	187,304	4.62%	195,074	4.72%	189,599	4.66%	161,235	3.98%	215,359	5.47%	203,524	5.69%	180,130	5.14%	142,364	4.29%	117,649	3.85%	98,547	3.29%	118,357	3.99%	133,062	4.58%	150,495	5.22%	181,338	6.14%	192,461	6.91%	209,264	7.5%	242,165	8.76%	253,612	8.81%	240,056	8.32%	220,338	7.52%	269,715	9.25%	262,420	9.78%	241,267	10.65%	215,736	9.64%	259,446	11.93%	233,435	10.53%	197,949	8.71%	180,129	7.76%	173,596		162,729	7.15%	132,072	5.79%	117,635	5.54%
權益總計	1,622,111	40.94%	1,572,307	40.55%	1,533,956	39.67%	1,521,771	39.46%	1,532,017	40.19%	1,572,184	39.98%	1,574,938	39.88%	1,585,652	39.66%	1,703,388	41.4%	1,677,442	40.73%	1,626,722	40.15%	1,622,027	40.23%	1,603,499	40.51%	1,590,155	40.09%	1,581,154	38.33%	1,585,163	38.79%	1,616,324	39.73%	1,630,058	39.68%	1,672,715	40.26%	1,760,888	43.48%	1,777,249	43.04%	1,771,774	43.51%	1,742,930	43.06%	1,794,574	45.59%	1,775,886	49.67%	1,752,492	50.01%	1,285,716	38.78%	1,261,001	41.21%	1,241,899	41.49%	1,261,709	42.57%	1,276,414	43.92%	1,293,847	44.86%	181,338	6.14%	192,461	6.91%	209,264	7.5%	242,165	8.76%	253,612	8.81%	240,056	8.32%	220,338	7.52%	269,715	9.25%	262,420	9.78%	1,153,810	50.92%	911,249	40.73%	950,094	43.7%	924,083	41.69%	197,949	8.71%	180,129	7.76%	859,872		849,005	37.32%	132,072	5.79%	117,635	5.54%
負債及權益總計	3,962,478	100%	3,877,313	100%	3,866,473	100%	3,856,647	100%	3,812,068	100%	3,932,038	100%	3,948,903	100%	3,998,544	100%	4,114,492	100%	4,118,282	100%	4,051,681	100%	4,031,969	100%	3,958,265	100%	3,965,992	100%	4,125,167	100%	4,086,022	100%	4,067,997	100%	4,108,371	100%	4,154,801	100%	4,050,097	100%	4,128,948	100%	4,072,575	100%	4,047,230	100%	3,936,347	100%	3,575,198	100%	3,504,627	100%	3,315,782	100%	3,059,758	100%	2,993,429	100%	2,963,511	100%	2,906,261	100%	2,883,919	100%	2,952,106	100%	2,786,781	100%	2,791,643	100%	2,763,110	100%	2,880,291	100%	2,886,340	100%	2,931,974	100%	2,915,284	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%	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%	17.86	0%	124.14	0%	34.48	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,304,000	0.03%	537,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

晟田(4541) 截至2024年第1季「流動資產」總計約為NT$16.87億元，相較上一季增加約NT$7,176萬元、相較去年年末增加約NT$7,176萬元

晟田(4541) 2024年第1季財報顯示公司「流動資產」總計約NT$16.87億元、約佔整體資產的43.74%。

對比上一季

上一季流動資產總計約NT$16.15億元、約佔整體資產的42.37%。今年第1季相較上一季增加約NT$7,176萬元。

對比去年年末

去年年末流動資產則為NT$16.15億元、約佔整體資產的42.37%。今年第1季相較去年年末增加約NT$7,176萬元。

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	1,686,859	43.74%	1,615,096	42.37%	1,701,389	43.27%	1,685,564	42.68%	1,691,926	42.31%	1,800,019	43.75%	1,760,523	42.75%	1,689,949	41.71%	1,608,262	39.89%	1,580,038	39.92%	1,531,230	38.61%	1,658,123	40.20%	1,559,593	38.17%	1,485,827	36.52%	1,475,291	35.91%	1,466,933	35.31%	1,328,395	32.80%	1,418,705	34.36%	1,301,152	31.95%	1,345,647	33.25%	1,204,502	30.60%	1,223,291	34.22%	1,248,343	35.62%	1,111,826	33.53%	1,008,957	32.98%	997,941	33.34%	962,943	32.49%	927,439	31.91%	868,143	30.10%	893,141	30.25%	714,922	25.65%	687,699	24.63%	640,130	23.17%	741,989	25.76%	811,276	28.11%	1,009,718	34.44%	1,164,926	39.96%	981,960	36.60%	597,302	26.36%	619,393	27.69%

非流動資產

晟田(4541) 截至2023年第2季「非流動資產」總計約為NT$22.63億元，相較上一季減少約NT$-4,328萬元、相較去年年末減少約NT$-5,113萬元

晟田(4541) 2023年第2季財報顯示公司「非流動資產」總計約NT$22.63億元、約佔整體資產的57.32%。

對比上一季

上一季非流動資產總計約NT$23.07億元、約佔整體資產的57.69%。今年第2季相較上一季減少約NT$-4,328萬元。

對比去年年末

去年年末非流動資產則為NT$23.14億元、約佔整體資產的56.25%。今年第2季相較去年年末減少約NT$-5,113萬元。

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	2,263,339	57.32%	2,306,618	57.69%	2,314,473	56.25%	2,357,759	57.25%	2,361,732	58.29%	2,423,707	60.11%	2,378,227	60.08%	2,434,762	61.39%	2,467,044	59.80%	2,526,429	61.83%	2,582,170	63.48%	2,633,080	64.09%	2,687,868	64.69%	2,721,702	67.20%	2,710,243	65.64%	2,771,423	68.05%	2,701,583	66.75%	2,731,845	69.40%	2,351,907	65.78%	2,256,284	64.38%	2,203,956	66.47%	2,050,801	67.02%	1,995,488	66.66%	2,000,568	67.51%	1,978,822	68.09%	2,015,776	69.90%	2,058,965	69.75%	2,071,859	74.35%	2,103,944	75.37%	2,122,980	76.83%	2,138,302	74.24%	2,075,064	71.89%	1,922,256	65.56%	1,750,358	60.04%	1,701,265	63.40%	1,668,756	73.64%	1,617,890	72.31%	1,620,255	74.53%	1,636,566	73.84%	1,677,200	73.81%

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合併資產負債表

流動資產

非流動資產

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