科嶠－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2012/06/30
(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	%
資產
流動資產
現金及約當現金	381,930	23.6%	578,194	35.39%	385,363	27.29%	335,734	24.16%	383,075	26.47%	283,173	20.06%	323,859	24.2%	297,479	22.4%	340,487	23.99%	220,650	16.78%	230,608	17.64%	227,158	17.42%	298,869	23.1%	263,045	22.04%	394,401	32.99%	394,719	34.43%	424,646	41.1%	396,482	39.56%	336,620	34.4%	311,334	30.68%	298,198	29.87%	302,025	30.47%	301,322	27.49%	253,248	24.81%	270,125	28.4%	342,552	35.01%	296,875	29.17%	215,717	23.49%	224,467	24.62%	372,767	40.78%	369,567	41.93%	354,366	44.71%	334,979	45.82%	357,332	46.88%	342,883	46.09%	319,767	44.49%	330,335	43.29%	337,140	41.73%	376,006	41.41%	350,401	37.1%	387,331	37.6%	324,470	33.05%	245,040	26.99%	174,444	21.36%	255,520	29.55%	166,583		144,331	17.47%	198,804		215,097	28.99%	140,888	19.93%
透過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
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
按攤銷後成本衡量之金融資產－流動	100,000	6.18%	3,606	0.22%	8,962	0.63%	5,349	0.38%	5,188	0.36%	71,290	5.05%	8,547	0.64%	8,500	0.64%	8,500	0.6%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	24,184	2.38%	23,984	2.4%	24,832	2.51%	24,848	2.27%	24,656	2.42%	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	49,562	3.06%	20,302	1.24%	23,763	1.68%	21,002	1.51%	45,141	3.12%	39,495	2.8%	27,720	2.07%	29,429	2.22%	23,734	1.67%	23,735	1.8%	23,278	1.78%	10,395	0.8%	22,071	1.71%	29,946	2.51%	30,124	2.52%	11,653	1.02%	11,106	1.08%	22,006	2.2%	21,356	2.18%	39,571	3.9%	33,099	3.32%	15,992	1.61%	26,944	2.46%	41,250	4.04%	35,860	3.77%	45,363	4.64%	58,674	5.77%	52,728	5.74%	14,171	1.55%	6,738	0.74%	71,302	8.09%	29,563	3.73%	18,503	2.53%	19,713	2.59%	41,191	5.54%	24,442	3.4%	40,735	5.34%	40,859	5.06%	23,171	2.55%	29,720	3.15%	19,128	1.86%	11,132	1.13%	27,968	3.08%	11,448	1.4%	8,820	1.02%	4,344		10,304	1.25%	11,411		15,187	2.05%	25,734	3.64%
應收帳款淨額	152,005	9.39%	175,987	10.77%	217,572	15.41%	232,112	16.7%	219,487	15.17%	246,838	17.48%	230,853	17.25%	198,360	14.94%	220,609	15.55%	228,241	17.36%	239,476	18.32%	233,613	17.92%	217,105	16.78%	183,569	15.38%	170,036	14.22%	146,808	12.81%	153,125	14.82%	161,172	16.08%	164,879	16.85%	188,624	18.59%	193,333	19.37%	199,911	20.17%	240,213	21.92%	186,358	18.26%	187,179	19.68%	173,023	17.68%	167,654	16.48%	127,258	13.86%	161,451	17.71%	160,649	17.58%	97,340	11.04%	66,836	8.43%	70,792	9.68%	68,799	9.03%	75,799	10.19%	105,083	14.62%	126,247	16.54%	147,793	18.29%	161,112	17.74%	169,072	17.9%	220,490	21.4%	235,740	24.01%	170,503	18.78%	223,051	27.31%	189,235	21.88%	227,099		201,920	24.43%	150,301		160,789	21.67%	175,501	24.82%
其他應收款	11,448	0.71%	8,136	0.5%	5,764	0.41%	9,806	0.71%	8,864	0.61%	9,746	0.69%	9,074	0.68%	5,222	0.39%	22,602	1.59%	16,552	1.26%	3,827	0.29%	7,991	0.61%	6,918	0.53%	7,226	0.61%	5,425	0.45%	8,918	0.78%	4,918	0.48%	3,870	0.39%	6,607	0.68%	5,367	0.53%	5,870	0.59%	4,961	0.5%	5,058	0.46%	8,867	0.87%	6,163	0.65%	7,453	0.76%	4,469	0.44%	6,506	0.71%
本期所得稅資產	127	0.01%	138	0.01%	136	0.01%	781	0.06%	632	0.04%	111	0.01%	693	0.05%	132	0.01%	91	0.01%	23	0%	23	0%	23	0%	23	0%	14	0%	14	0%	209	0.02%	209	0.02%	194	0.02%	193	0.02%	495	0.05%	495	0.05%	495	0.05%	495	0.05%	405	0.04%	405	0.04%	995	0.1%	1,784	0.18%	22	0%	22	0%	22	0%	22	0%	22	0%	22	0%	1,974	0.26%	2,032	0.27%	2,071	0.29%	2,103	0.28%	2,151	0.27%	2,209	0.24%	146	0.02%
存貨	346,964	21.44%	287,294	17.58%	208,428	14.76%	232,681	16.74%	271,117	18.73%	248,165	17.58%	239,140	17.87%	298,678	22.49%	340,394	23.99%	403,289	30.67%	431,072	32.98%	479,006	36.74%	436,282	33.72%	477,614	40.01%	384,586	32.17%	377,147	32.9%	252,938	24.48%	232,633	23.21%	273,546	27.96%	269,002	26.51%	265,703	26.62%	264,441	26.68%	318,677	29.08%	309,121	30.28%	279,637	29.4%	239,025	24.43%	253,919	24.95%	231,836	25.24%	226,103	24.8%	200,052	21.89%	177,490	20.14%	176,445	22.26%	143,375	19.61%	139,504	18.3%	113,718	15.29%	95,494	13.29%	99,670	13.06%	115,649	14.32%	175,657	19.34%	208,890	22.11%	212,241	20.6%	226,188	23.04%	255,861	28.18%	191,766	23.48%	190,685	22.05%	283,670		230,148	27.85%	180,338		185,307	24.98%	210,733	29.81%
預付款項	26,893	1.66%	45,529	2.79%	43,702	3.1%	34,019	2.45%	48,594	3.36%	53,650	3.8%	41,761	3.12%	37,520	2.83%	23,596	1.66%	22,364	1.7%	10,575	0.81%	20,761	1.59%	22,932	1.77%	24,786	2.08%	22,211	1.86%	20,520	1.79%	16,409	1.59%	12,778	1.28%	9,953	1.02%	9,015	0.89%	8,572	0.86%	10,600	1.07%	6,340	0.58%	19,840	1.94%	10,713	1.13%	10,379	1.06%	12,624	1.24%	10,947	1.19%	9,619	1.06%	9,343	1.02%	8,640	0.98%	4,048	0.51%	3,773	0.52%	9,217	1.21%	5,497	0.74%	8,687	1.21%	4,048	0.53%	6,065	0.75%	6,767	0.75%	8,898	0.94%	7,372	0.72%	6,884	0.7%	10,801	1.19%	11,328	1.39%	11,521	1.33%	19,292		9,465	1.15%	15,574		8,756	1.18%	3,934	0.56%
流動資產合計	1,068,929	66.06%	1,119,186	68.5%	893,690	63.29%	871,484	62.71%	982,098	67.86%	952,468	67.46%	881,647	65.88%	875,320	65.92%	980,013	69.06%	914,854	69.57%	938,859	71.83%	978,947	75.08%	1,004,213	77.63%	986,200	82.61%	1,006,797	84.21%	959,974	83.73%	863,351	83.57%	829,135	82.73%	813,214	83.12%	847,592	83.52%	829,254	83.07%	823,262	83.05%	923,898	84.3%	843,754	82.66%	790,084	83.07%	818,791	83.68%	856,930	84.21%	761,434	82.91%	759,590	83.32%	756,946	82.82%	727,789	82.58%	633,600	79.95%	574,170	78.54%	600,340	78.77%	583,485	78.44%	558,315	77.68%	606,018	79.41%	654,732	81.04%	754,393	83.08%	789,493	83.58%	871,518	84.6%	827,790	84.32%	752,113	82.85%	661,606	81%	705,605	81.59%	779,555		676,717	81.89%	620,607		593,461	79.99%	560,663	79.3%
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	46,343	2.86%	24,486	1.5%	24,579	1.74%	24,172	1.74%	29,833	2.06%	20,089	1.42%
採用權益法之投資	75,073	4.64%	57,497	3.52%	57,576	4.08%	58,031	4.18%	22,797	1.58%	22,782	1.61%	22,687	1.7%	23,586	1.78%	23,506	1.66%	24,098	1.83%																																																																					0	0%			0	0%			0	0%	621	0.09%
不動產、廠房及設備	380,787	23.53%	379,057	23.2%	380,071	26.92%	378,865	27.26%	353,662	24.44%	362,324	25.66%	358,924	26.82%	350,262	26.38%	339,045	23.89%	296,360	22.54%	287,767	22.02%	243,828	18.7%	210,989	16.31%	133,352	11.17%	129,615	10.84%	129,760	11.32%	130,566	12.64%	132,454	13.22%	134,421	13.74%	134,511	13.25%	135,513	13.57%	135,902	13.71%	138,013	12.59%	139,977	13.71%	140,319	14.75%	140,928	14.4%	141,175	13.87%	136,176	14.83%	130,301	14.29%	131,891	14.43%	131,157	14.88%	132,550	16.73%	133,445	18.25%	134,901	17.7%	136,516	18.35%	137,358	19.11%	139,092	18.23%	135,443	16.77%	135,901	14.97%	137,319	14.54%	138,390	13.43%	134,438	13.69%	134,556	14.82%	135,507	16.59%	136,909	15.83%	136,097		137,538	16.64%	135,438		134,910	18.18%	134,594	19.04%
使用權資產	19,575	1.21%	19,191	1.17%	19,602	1.39%	20,044	1.44%	17,253	1.19%	18,211	1.29%	18,274	1.37%	24,824	1.87%	26,356	1.86%	27,373	2.08%	30,087	2.3%	31,907	2.45%	33,233	2.57%	36,038	3.02%	25,985	2.17%	28,823	2.51%	12,472	1.21%	14,723	1.47%	6,078	0.62%	6,425	0.63%	8,650	0.87%	11,024	1.11%	13,782	1.26%	16,380	1.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
無形資產	1,928	0.12%	2,512	0.15%	2,511	0.18%	2,251	0.16%	2,658	0.18%	3,057	0.22%	3,152	0.24%	2,585	0.19%	2,926	0.21%	3,361	0.26%	3,546	0.27%	3,955	0.3%	3,072	0.24%	1,206	0.1%	292	0.02%	383	0.03%	478	0.05%	573	0.06%	582	0.06%	787	0.08%	466	0.05%	822	0.08%	1,447	0.13%	1,830	0.18%	2,068	0.22%	2,509	0.26%	2,979	0.29%	2,739	0.3%	3,246	0.36%	3,844	0.42%	3,696	0.42%	3,831	0.48%	4,114	0.56%	4,666	0.61%	5,222	0.7%	5,094	0.71%	4,759	0.62%	4,930	0.61%	6,519	0.72%	7,506	0.79%	9,134	0.89%	8,424	0.86%	9,612	1.06%	10,964	1.34%	12,501	1.45%	4,673		4,917	0.59%	5,075		3,932	0.53%	3,875	0.55%
遞延所得稅資產	23,770	1.47%	29,592	1.81%	31,735	2.25%	31,462	2.26%	35,088	2.42%	31,453	2.23%	31,650	2.36%	38,007	2.86%	44,458	3.13%	41,855	3.18%	42,414	3.24%	41,078	3.15%	36,801	2.84%	32,647	2.73%	29,884	2.5%	23,360	2.04%	23,250	2.25%	22,488	2.24%	21,601	2.21%	20,524	2.02%	20,416	2.05%	17,534	1.77%	16,437	1.5%	16,228	1.59%	15,995	1.68%	14,201	1.45%	14,792	1.45%	16,291	1.77%	16,689	1.83%	16,705	1.83%	16,397	1.86%	20,483	2.58%	17,393	2.38%	20,268	2.66%	16,963	2.28%	16,485	2.29%	11,568	1.52%	10,471	1.3%	8,433	0.93%	7,374	0.78%	8,246	0.8%	8,564	0.87%	8,372	0.92%	6,413	0.79%	7,446	0.86%	6,033		5,089	0.62%	4,449		7,174	0.97%	4,981	0.7%
其他非流動資產	1,783	0.11%	2,251	0.14%	2,201	0.16%	3,327	0.24%	3,860	0.27%	1,563	0.11%	21,998	1.64%	13,283	1%	2,770	0.2%	7,106	0.54%	4,386	0.34%	4,088	0.31%	5,363	0.41%	4,293	0.36%	3,027	0.25%	4,143	0.36%	2,960	0.29%	2,809	0.28%	2,515	0.26%	4,997	0.49%	3,992	0.4%	2,742	0.28%	2,404	0.22%	2,593	0.25%	2,695	0.28%	2,096	0.21%	1,706	0.17%	1,708	0.19%
預付設備款	717	0.04%	0	0%	656	0.05%	1,575	0.11%							10,767	0.81%
存出保證金	619	0.04%	615	0.04%	646	0.05%	627	0.05%	1,228	0.08%	389	0.03%	1,007	0.08%	1,836	0.14%	1,692	0.12%
其他非流動資產－其他	447	0.03%	1,636	0.1%	899	0.06%	1,125	0.08%	2,632	0.18%	1,174	0.08%	20,991	1.57%	680	0.05%	1,078	0.08%
非流動資產合計	549,259	33.94%	514,586	31.5%	518,275	36.71%	518,152	37.29%	465,151	32.14%	459,479	32.54%	456,685	34.12%	452,547	34.08%	439,061	30.94%	400,153	30.43%	368,200	28.17%	324,856	24.92%	289,458	22.37%	207,536	17.39%	188,803	15.79%	186,469	16.27%	169,726	16.43%	173,047	17.27%	165,197	16.88%	167,244	16.48%	169,037	16.93%	168,024	16.95%	172,083	15.7%	177,008	17.34%	161,077	16.93%	159,734	16.32%	160,652	15.79%	156,914	17.09%	152,059	16.68%	157,063	17.18%	153,539	17.42%	158,914	20.05%	156,861	21.46%	161,850	21.23%	160,381	21.56%	160,462	22.32%	157,096	20.59%	153,141	18.96%	153,667	16.92%	155,094	16.42%	158,644	15.4%	153,937	15.68%	155,727	17.15%	155,182	19%	159,195	18.41%	149,256		149,684	18.11%	147,231		148,495	20.01%	146,321	20.7%
資產總計	1,618,188	100%	1,633,772	100%	1,411,965	100%	1,389,636	100%	1,447,249	100%	1,411,947	100%	1,338,332	100%	1,327,867	100%	1,419,074	100%	1,315,007	100%	1,307,059	100%	1,303,803	100%	1,293,671	100%	1,193,736	100%	1,195,600	100%	1,146,443	100%	1,033,077	100%	1,002,182	100%	978,411	100%	1,014,836	100%	998,291	100%	991,286	100%	1,095,981	100%	1,020,762	100%	951,161	100%	978,525	100%	1,017,582	100%	918,348	100%	911,649	100%	914,009	100%	881,328	100%	792,514	100%	731,031	100%	762,190	100%	743,866	100%	718,777	100%	763,114	100%	807,873	100%	908,060	100%	944,587	100%	1,030,162	100%	981,727	100%	907,840	100%	816,788	100%	864,800	100%	928,811		826,401	100%	767,838		741,956	100%	706,984	100%
負債及權益
負債
流動負債
短期借款	62,834	3.88%	59,674	3.65%	67,846	4.81%	72,483	5.22%	72,292	5%	97,675	6.92%	80,000	5.98%	140,000	10.54%	140,000	9.87%	130,000	9.89%	120,000	9.18%	90,000	6.9%	80,000	6.18%	80,000	6.7%	80,000	6.69%	80,000	6.98%	80,000	7.74%	80,000	7.98%	80,000	8.18%	80,000	7.88%	80,000	8.01%	80,000	8.07%	106,385	9.71%	100,062	9.8%	70,000	7.36%	60,000	6.13%	60,000	5.9%	55,000	5.99%	55,000	6.03%	15,000	1.64%	30,000	3.4%	40,000	5.05%	25,000	3.42%	25,000	3.28%	10,000	1.34%	0		0		0	0%	10,000	1.1%	0	0%	0	0%	0	0%	23,529	2.59%	5,063	0.62%	46,330	5.36%	82,106		7,118	0.86%	0		0	0%	50,000	7.07%
透過損益按公允價值衡量之金融負債－流動	120	0.01%	300	0.02%
合約負債－流動	180,564	11.16%	167,889	10.28%	109,889	7.78%	162,272	11.68%	237,138	16.39%	166,020	11.76%	193,762	14.48%	166,001	12.5%	226,080	15.93%	211,089	16.05%	186,153	14.24%	232,595	17.84%	180,382	13.94%	193,932	16.25%	176,329	14.75%	187,636	16.37%	106,861	10.34%	100,500	10.03%	95,769	9.79%	115,537	11.38%	119,932	12.01%	137,029	13.82%	152,721	13.93%	146,923	14.39%	123,813	13.02%	134,222	13.72%	129,305	12.71%	92,867	10.11%
應付帳款	105,536	6.52%	96,771	5.92%	81,183	5.75%	57,868	4.16%	76,307	5.27%	79,850	5.66%	71,064	5.31%	85,909	6.47%	108,557	7.65%	83,529	6.35%	107,583	8.23%	113,129	8.68%	134,294	10.38%	170,751	14.3%	162,659	13.6%	134,769	11.76%	87,738	8.49%	56,689	5.66%	79,422	8.12%	91,475	9.01%	96,855	9.7%	70,220	7.08%	119,381	10.89%	89,637	8.78%	82,264	8.65%	99,369	10.15%	108,753	10.69%	78,325	8.53%	69,879	7.67%	112,548	12.31%	118,907	13.49%	87,220	11.01%	43,760	5.99%	62,460	8.19%	51,113	6.87%	40,868	5.69%	38,092	4.99%	36,731	4.55%	49,666	5.47%	64,382	6.82%	81,893	7.95%	75,910	7.73%	122,687	13.51%	81,842	10.02%	104,033	12.03%	181,511		146,454	17.72%	79,693		81,899	11.04%	84,153	11.9%
應付帳款－關係人	7,958	0.49%	10,340	0.63%	6,499	0.46%	5,433	0.39%	11,426	0.79%	17,059	1.21%	10,564	0.79%	9,571	0.72%	18,225	1.28%	6,281	0.48%	11,253	0.86%	29,609	2.27%	27,479	2.12%	26,430	2.21%	26,622	2.23%	18,725	1.63%	11,619	1.12%	10,257	1.02%	15,062	1.54%	13,636	1.34%	23,715	2.38%	17,660	1.78%	17,591	1.61%	16,083	1.58%	12,085	1.27%	22,612	2.31%	23,764	2.34%	17,876	1.95%	22,198	2.43%	28,378	3.1%	23,608	2.68%	14,273	1.8%	6,698	0.92%	19,442	2.55%	9,074	1.22%	6,996	0.97%	9,646	1.26%	7,530	0.93%	7,344	0.81%	12,809	1.36%	15,710	1.53%	23,332	2.38%	24,224	2.67%	18,339	2.25%	17,837	2.06%	40,184		24,148	2.92%	24,179		18,271	2.46%	10,579	1.5%
其他應付款	96,185	5.94%	99,859	6.11%	146,934	10.41%	94,595	6.81%	83,629	5.78%	79,551	5.63%	86,352	6.45%	71,374	5.38%	75,288	5.31%	74,450	5.66%	103,686	7.93%	58,207	4.46%	61,975	4.79%	45,304	3.8%	54,063	4.52%	39,669	3.46%	45,284	4.38%	46,319	4.62%	74,865	7.65%	38,908	3.83%	49,367	4.95%	56,374	5.69%	84,540	7.71%	45,226	4.43%	56,358	5.93%	60,536	6.19%	107,423	10.56%	52,720	5.74%
本期所得稅負債	2,035	0.13%	7,214	0.44%	13,045	0.92%	3,558	0.26%	114	0.01%	12,167	0.86%	108	0.01%	5,689	0.43%	6,131	0.43%	4,369	0.33%	5,040	0.39%	7,736	0.59%	6,102	0.47%	113	0.01%	2,104	0.18%	0	0%	482	0.05%	2,542	0.25%	548	0.06%	6,108	0.6%	6,405	0.64%	5,726	0.58%	4,574	0.42%	2,624	0.26%	99	0.01%	0	0%	2,209	0.22%	8,590	0.94%	10,312	1.13%	8,057	0.88%	3,038	0.34%	0	0%	0	0%	0	0%	0	0%	4,683	0.65%	4,739	0.62%	3,411	0.42%	5,441	0.6%	18,366	1.94%	17,892	1.74%	11,521	1.17%	16,051	1.77%	21,025	2.57%	14,310	1.65%	9,342		15,396	1.86%	19,127		19,853	2.68%	7,259	1.03%
負債準備－流動	7,770	0.48%	15,210	0.93%	22,825	1.62%	20,528	1.48%	21,451	1.48%	22,243	1.58%	16,705	1.25%	17,992	1.35%	18,930	1.33%	15,933	1.21%	16,046	1.23%	12,775	0.98%	13,254	1.02%	9,927	0.83%	9,498	0.79%	7,819	0.68%	9,829	0.95%	11,073	1.1%	9,897	1.01%	10,720	1.06%	12,632	1.27%	12,386	1.25%	10,622	0.97%	8,794	0.86%	9,836	1.03%	11,074	1.13%	10,014	0.98%	9,646	1.05%	11,109	1.22%	11,573	1.27%	9,400	1.07%	5,883	0.74%	5,231	0.72%	4,815	0.63%	4,317	0.58%	6,362	0.89%	7,859	1.03%	10,505	1.3%	10,764	1.19%	11,820	1.25%	25,598	2.48%	23,563	2.4%	21,253	2.34%	21,921	2.68%	22,936	2.65%	22,051		17,805	2.15%	15,205		15,806	2.13%	17,963	2.54%
租賃負債－流動	2,025	0.13%	1,523	0.09%	1,646	0.12%	1,887	0.14%	539	0.04%	999	0.07%	1,341	0.1%	5,854	0.44%	6,103	0.43%	5,795	0.44%	7,139	0.55%	7,883	0.6%	9,378	0.72%	11,139	0.93%	7,134	0.6%	8,217	0.72%	8,641	0.84%	9,403	0.94%	4,718	0.48%	5,185	0.51%	6,464	0.65%	7,795	0.79%	9,362	0.85%	9,400	0.92%	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	40,656	2.51%	46,155	2.83%	41,814	2.96%	33,071	2.38%	24,063	1.66%	18,586	1.32%	9,622	0.72%	7,563	0.57%	5,828	0.41%	1,292	0.1%	96	0.01%	26,465	2.03%	45,497	3.52%	3,308	0.28%	5,293	0.44%	7,236	0.63%	7,836	0.76%	7,782	0.78%	7,848	0.8%	7,816	0.77%	7,694	0.77%	7,692	0.78%	7,609	0.69%	7,686	0.75%	7,400	0.78%	7,423	0.76%	7,316	0.72%	7,257	0.79%
一年或一營業週期內到期長期負債	40,572	2.51%	46,108	2.82%	41,697	2.95%	32,911	2.37%	24,009	1.66%	18,466	1.31%	9,515	0.71%	7,384	0.56%	4,894	0.34%	1,196	0.09%	0	0%	26,378	2.02%	45,404	3.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0
其他流動負債－其他	84	0.01%	47	0%	117	0.01%	160	0.01%	54	0%	120	0.01%	107	0.01%	179	0.01%	934	0.07%	96	0.01%	96	0.01%	87	0.01%	93	0.01%
流動負債合計	505,683	31.25%	504,935	30.91%	491,691	34.82%	451,705	32.51%	526,959	36.41%	494,168	35%	469,518	35.08%	510,144	38.42%	605,868	42.69%	532,773	40.51%	558,703	42.75%	579,679	44.46%	559,804	43.27%	542,518	45.45%	524,146	43.84%	485,800	42.37%	361,775	35.02%	327,953	32.72%	371,478	37.97%	372,779	36.73%	407,275	40.8%	400,061	40.36%	517,696	47.24%	430,305	42.16%	365,518	38.43%	397,722	40.65%	450,009	44.22%	323,073	35.18%	315,178	34.57%	323,077	35.35%	320,704	36.39%	277,212	34.98%	194,829	26.65%	234,533	30.77%	191,351	25.72%	140,054	19.49%	147,395	19.31%	161,922	20.04%	277,935	30.61%	229,400	24.29%	318,011	30.87%	309,566	31.53%	457,007	50.34%	317,602	38.88%	405,164	46.85%	506,169		426,125	51.56%	320,400		317,056	42.73%	373,173	52.78%
非流動負債
應付公司債	278,670	17.22%	276,760	16.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	136,105	8.41%	174,873	10.7%	247,484	17.53%	223,104	16.05%	232,469	16.06%	207,262	14.68%	216,120	16.15%	161,224	12.14%	163,190	11.5%	133,062	10.12%	112,782	8.63%	49,263	3.78%	55,889	4.32%	100,000	8.38%	100,000	8.36%	100,000	8.72%	101,286	9.8%	103,229	10.3%	55,165	5.64%	57,106	5.63%	9,028	0.9%	10,942	1.1%	12,849	1.17%	14,750	1.44%	16,816	1.77%	18,705	1.91%	20,587	2.02%	22,463	2.45%	24,331	2.67%	26,193	2.87%	28,048	3.18%	29,896	3.77%	31,738	4.34%	33,573	4.4%	36,616	4.92%	37,220	5.18%	39,008	5.11%	40,801	5.05%	42,586	4.69%	44,362	4.7%	46,132	4.48%	47,862	4.88%	50,156	5.52%	51,267	6.28%	53,007	6.13%	54,847		56,527	6.84%	58,243		60,528	8.16%	61,498	8.7%
遞延所得稅負債	6,235	0.39%	4,102	0.25%	5,384	0.38%	6,960	0.5%	5,785	0.4%	4,524	0.32%	4,539	0.34%	5,365	0.4%	4,448	0.31%	4,448	0.34%	4,448	0.34%	4,448	0.34%	4,448	0.34%	4,448	0.37%	4,448	0.37%	4,448	0.39%	4,448	0.43%	4,448	0.44%	4,448	0.45%	4,448	0.44%	4,448	0.45%	4,448	0.45%	5,079	0.46%	4,751	0.47%	6,834	0.72%	4,448	0.45%	4,448	0.44%	4,448	0.48%	4,448	0.49%	4,448	0.49%	4,448	0.5%	4,448	0.56%	4,448	0.61%	4,448	0.58%	4,448	0.6%	4,448	0.62%	5,519	0.72%	8,203	1.02%	4,448	0.49%	5,283	0.56%	6,467	0.63%	5,641	0.57%	3,931	0.43%	4,952	0.61%	4,851	0.56%	4,585		4,631	0.56%	4,759		4,448	0.6%	4,448	0.63%
租賃負債－非流動	543	0.03%	500	0.03%	872	0.06%	1,119	0.08%	0	0%	43	0%	166	0.01%	1,724	0.13%	3,013	0.21%	4,039	0.31%	5,424	0.41%	5,533	0.42%	6,524	0.5%	7,574	0.63%	1,405	0.12%	2,932	0.26%	4,013	0.39%	5,477	0.55%	1,509	0.15%	1,431	0.14%	2,392	0.24%	3,426	0.35%	4,582	0.42%	7,077	0.69%	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	421,553	26.05%	456,235	27.93%	253,740	17.97%	231,183	16.64%	238,254	16.46%	211,829	15%	220,825	16.5%	168,313	12.68%	170,651	12.03%	141,549	10.76%	126,290	9.66%	59,244	4.54%	66,861	5.17%	112,022	9.38%	105,853	8.85%	107,380	9.37%	109,747	10.62%	113,154	11.29%	61,122	6.25%	62,985	6.21%	15,868	1.59%	18,816	1.9%	22,510	2.05%	26,578	2.6%	23,650	2.49%	23,153	2.37%	25,035	2.46%	26,911	2.93%	28,779	3.16%	30,641	3.35%	32,496	3.69%	34,344	4.33%	36,186	4.95%	38,021	4.99%	41,064	5.52%	41,668	5.8%	44,527	5.83%	49,004	6.07%	47,034	5.18%	49,645	5.26%	52,599	5.11%	53,508	5.45%	54,087	5.96%	56,219	6.88%	57,939	6.7%	59,432		61,158	7.4%	72,030		74,004	9.97%	68,430	9.68%
負債總計	927,236	57.3%	961,170	58.83%	745,431	52.79%	682,888	49.14%	765,213	52.87%	705,997	50%	690,343	51.58%	678,457	51.09%	776,519	54.72%	674,322	51.28%	684,993	52.41%	638,923	49%	626,665	48.44%	654,540	54.83%	629,999	52.69%	593,180	51.74%	471,522	45.64%	441,107	44.01%	432,600	44.21%	435,764	42.94%	423,143	42.39%	418,877	42.26%	540,206	49.29%	456,883	44.76%	389,168	40.92%	420,875	43.01%	475,044	46.68%	349,984	38.11%	343,957	37.73%	353,718	38.7%	353,200	40.08%	311,556	39.31%	231,015	31.6%	272,554	35.76%	232,415	31.24%	181,722	25.28%	191,922	25.15%	210,926	26.11%	324,969	35.79%	279,045	29.54%	370,610	35.98%	363,074	36.98%	511,094	56.3%	373,821	45.77%	463,103	53.55%	565,601		487,283	58.96%	392,430		391,060	52.71%	441,603	62.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	322,854	19.95%	322,854	19.76%	322,854	22.87%	322,854	23.23%	322,854	22.31%	322,854	22.87%	322,854	24.12%	322,854	24.31%	322,854	22.75%	322,854	24.55%	322,854	24.7%	322,854	24.76%	322,854	24.96%	282,854	23.69%	282,854	23.66%	282,854	24.67%	282,854	27.38%	282,854	28.22%	282,854	28.91%	282,854	27.87%	282,854	28.33%	282,854	28.53%	282,854	25.81%	282,854	27.71%	282,854	29.74%	282,854	28.91%	282,854	27.8%	282,854	30.8%	282,854	31.03%	282,854	30.95%	282,854	32.09%	282,854	35.69%	282,854	38.69%	282,854	37.11%	282,854	38.02%	282,854	39.35%	282,854	37.07%	282,854	35.01%	257,140	28.32%	257,140	27.22%	257,140	24.96%	249,330	25.4%	219,330	24.16%	218,720	26.78%	218,720	25.29%	213,000		213,000	25.77%	213,000		213,000	28.71%	198,000	28.01%
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
股本合計	322,854	19.95%	322,854	19.76%	322,854	22.87%	322,854	23.23%	322,854	22.31%	322,854	22.87%	322,854	24.12%	322,854	24.31%	322,854	22.75%	322,854	24.55%	322,854	24.7%	322,854	24.76%	322,854	24.96%	282,854	23.69%	282,854	23.66%	282,854	24.67%	282,854	27.38%	282,854	28.22%	282,854	28.91%	282,854	27.87%	282,854	28.33%	282,854	28.53%	282,854	25.81%	282,854	27.71%	282,854	29.74%	282,854	28.91%	282,854	27.8%	282,854	30.8%	282,854	31.03%	282,854	30.95%	282,854	32.09%	282,854	35.69%	282,854	38.69%	282,854	37.11%	282,854	38.02%	282,854	39.35%	282,854	37.07%	282,854	35.01%	282,854	31.15%	257,140	27.22%	257,140	24.96%	249,330	25.4%	219,330	24.16%	218,720	26.78%	218,720	25.29%	213,000		213,000	25.77%	213,000		213,000	28.71%	198,000	28.01%
資本公積
資本公積－發行溢價	221,299	13.68%	221,299	13.55%	221,299	15.67%	221,299	15.92%	221,299	15.29%	221,299	15.67%	221,299	16.54%	222,268	16.74%	222,268	15.66%	222,268	16.9%	222,268	17.01%	222,268	17.05%	222,268	17.18%	159,468	13.36%	159,468	13.34%	159,468	13.91%	159,468	15.44%	159,468	15.91%	159,468	16.3%	159,468	15.71%	159,468	15.97%	159,468	16.09%	159,468	14.55%	159,468	15.62%	159,468	16.77%	159,468	16.3%	159,468	15.67%	159,468	17.36%
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
資本公積－庫藏股票交易	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.02%	274	0.03%	274	0.03%	274	0.03%	274	0.03%	274	0.03%
資本公積－認列對子公司所有權權益變動數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.03%	239	0.02%	239	0.02%	239	0.03%	239	0.03%	239	0.03%	239	0.03%
資本公積－認股權	19,265	1.19%	19,265	1.18%
資本公積－其他	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.01%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	158	0.02%	130	0.01%							0
資本公積合計	240,996	14.89%	240,996	14.75%	221,731	15.7%	221,731	15.96%	221,731	15.32%	221,731	15.7%	221,731	16.57%	222,700	16.77%	222,700	15.69%	222,700	16.94%	222,939	17.06%	222,939	17.1%	222,939	17.23%	160,139	13.41%	160,139	13.39%	160,139	13.97%	160,139	15.5%	160,139	15.98%	160,139	16.37%	160,139	15.78%	160,139	16.04%	160,135	16.15%	159,865	14.59%	159,865	15.66%	159,865	16.81%	159,865	16.34%	159,865	15.71%	159,865	17.41%	159,865	17.54%	159,865	17.49%	159,865	18.14%	159,626	20.14%	159,626	21.84%	159,626	20.94%	159,626	21.46%	159,626	22.21%	159,626	20.92%	159,626	19.76%	159,626	17.58%	159,626	16.9%	159,626	15.5%	159,584	16.26%	7,639	0.84%	7,599	0.93%	7,559	0.87%	7,481		7,481	0.91%	7,441		7,401	1%	92	0.01%
保留盈餘
法定盈餘公積	67,615	4.18%	67,615	4.14%	67,615	4.79%	62,195	4.48%	62,195	4.3%	62,195	4.4%	62,195	4.65%	62,068	4.67%	62,068	4.37%	62,068	4.72%	62,068	4.75%	58,915	4.52%	58,915	4.55%	58,915	4.94%	57,027	4.77%	57,027	4.97%	57,027	5.52%	57,027	5.69%	57,027	5.83%	52,507	5.17%	52,507	5.26%	52,507	5.3%	52,507	4.79%	47,419	4.65%	47,419	4.99%	47,419	4.85%	47,419	4.66%	40,749	4.44%
特別盈餘公積	5,894	0.36%	5,894	0.36%	5,894	0.42%	5,894	0.42%	5,894	0.41%	5,894	0.42%	5,894	0.44%	12,344	0.93%	12,344	0.87%	12,344	0.94%	12,344	0.94%	12,344	0.95%	12,344	0.95%	12,344	1.03%	12,344	1.03%	12,344	1.08%	12,344	1.19%	12,344	1.23%	12,344	1.26%	5,894	0.58%	5,894	0.59%	5,894	0.59%	5,894	0.54%	5,894	0.58%	5,894	0.62%	5,894	0.6%	5,894	0.58%	5,894	0.64%	5,894	0.65%	5,894	0.64%	5,894	0.67%	5,894	0.74%	5,894	0.81%	5,894	0.77%	5,894	0.79%	5,894	0.82%	5,894	0.77%	5,894	0.73%	5,894	0.65%	5,894	0.62%	5,894	0.57%	5,894	0.6%	5,894	0.65%	5,894	0.72%	5,894	0.68%	5,894		5,894	0.71%	5,894		5,894	0.79%	5,894	0.83%
未分配盈餘（或待彌補虧損）	3,095	0.19%	10,999	0.67%	24,699	1.75%	74,025	5.33%	54,412	3.76%	77,582	5.49%	29,511	2.21%	15,816	1.19%	9,062	0.64%	1,476	0.11%	(7,823)	-0.6%	37,078	2.84%	51,194	3.96%	28,331	2.37%	55,808	4.67%	41,831	3.65%	49,834	4.82%	51,823	5.17%	38,537	3.94%	80,555	7.94%	75,865	7.6%	77,999	7.87%	57,527	5.25%	69,493	6.81%	69,357	7.29%	59,867	6.12%	43,092	4.23%	76,250	8.3%	76,132	8.35%	68,819	7.53%	37,860	4.3%	(6,642)	-0.84%	9,435	1.29%	(1,388)	-0.18%	18,551	2.49%	43,153	6%	76,193	9.98%	100,469	12.44%	90,201	9.93%	209,980	22.23%	202,986	19.7%	172,635	17.58%	135,278	14.9%	191,147	23.4%	149,774	17.32%	118,485		93,438	11.31%	140,475		118,190	15.93%	53,577	7.58%
保留盈餘合計	76,604	4.73%	84,508	5.17%	98,208	6.96%	142,114	10.23%	122,501	8.46%	145,671	10.32%	97,600	7.29%	90,228	6.79%	83,474	5.88%	75,888	5.77%	66,589	5.09%	108,337	8.31%	122,453	9.47%	99,590	8.34%	125,179	10.47%	111,202	9.7%	119,205	11.54%	121,194	12.09%	107,908	11.03%	138,956	13.69%	134,266	13.45%	136,400	13.76%	115,928	10.58%	122,806	12.03%	122,670	12.9%	113,180	11.57%	96,405	9.47%	122,893	13.38%	122,775	13.47%	115,462	12.63%	84,503	9.59%	40,001	5.05%	56,078	7.67%	45,255	5.94%	65,194	8.76%	89,796	12.49%	122,836	16.1%	147,112	18.21%	136,844	15.07%	243,689	25.8%	236,695	22.98%	206,344	21.02%	168,987	18.61%	214,347	26.24%	172,974	20%	141,685		116,638	14.11%	154,068		131,783	17.76%	67,170	9.5%
其他權益
國外營運機構財務報表換算之兌換差額	17,738	1.1%	13,591	0.83%	13,120	0.93%	9,683	0.7%	(680)	-0.05%	9,802	0.69%	(551)	-0.04%	5,789	0.44%	4,922	0.35%	10,146	0.77%	3,444	0.26%	4,429	0.34%	(7,371)	-0.57%	(8,350)	-0.7%	(7,836)	-0.66%	(5,655)	-0.49%	(5,338)	-0.52%	(7,524)	-0.75%	(9,444)	-0.97%	(7,178)	-0.71%	(6,450)	-0.65%	(4,731)	-0.48%	(919)	-0.08%	354	0.03%	(1,297)	-0.14%	(1,850)	-0.19%	321	0.03%	175	0.02%
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	26,343	1.63%	4,486	0.27%	4,579	0.32%	4,172	0.3%	9,833	0.68%	89	0.01%
其他權益合計	44,081	2.72%	18,077	1.11%	17,699	1.25%	13,855	1%	9,153	0.63%	9,891	0.7%	(551)	-0.04%	5,789	0.44%	4,922	0.35%	10,146	0.77%	3,444	0.26%	4,429	0.34%	(7,371)	-0.57%	(8,350)	-0.7%	(7,836)	-0.66%	(5,655)	-0.49%	(5,338)	-0.52%	(7,524)	-0.75%	(9,444)	-0.97%	(7,178)	-0.71%	(6,450)	-0.65%	(4,731)	-0.48%	(919)	-0.08%	354	0.03%	(1,297)	-0.14%	(1,850)	-0.19%	321	0.03%	175	0.02%	(354)	-0.04%	(307)	-0.03%	(962)	-0.11%	(1,757)	-0.22%	1,211	0.17%	1,652	0.22%	3,502	0.47%	4,779	0.66%	5,876	0.77%	7,355	0.91%	3,767	0.41%	5,087	0.54%	6,091	0.59%	3,395	0.35%	790	0.09%	2,301	0.28%	2,444	0.28%	1,044		1,999	0.24%	899		(1,288)	-0.17%	119	0.02%
歸屬於母公司業主之權益合計	684,535	42.3%	666,435	40.79%	660,492	46.78%	700,554	50.41%	676,239	46.73%	700,147	49.59%	641,634	47.94%	641,571	48.32%	633,950	44.67%	631,588	48.03%	615,826	47.12%	658,559	50.51%	660,875	51.09%	534,233	44.75%	560,336	46.87%	548,540	47.85%	556,860	53.9%	556,663	55.55%	541,457	55.34%	574,771	56.64%	570,809	57.18%	568,088	57.31%	551,158	50.29%	559,309	54.79%	557,522	58.61%	554,049	56.62%	539,445	53.01%	565,787	61.61%	565,140	61.99%	557,874	61.04%	526,260	59.71%	480,724	60.66%	499,769	68.36%	489,387	64.21%	511,176	68.72%	537,055	74.72%	571,192	74.85%	596,947	73.89%	583,091	64.21%	665,542	70.46%	659,552	64.02%	618,653	63.02%	396,746	43.7%	442,967	54.23%	401,697	46.45%	363,210		339,118	41.04%	375,408		350,896	47.29%	265,381	37.54%
非控制權益	6,417	0.4%	6,167	0.38%	6,042	0.43%	6,194	0.45%	5,797	0.4%	5,803	0.41%	6,355	0.47%	7,839	0.59%	8,605	0.61%	9,097	0.69%	6,240	0.48%	6,321	0.48%	6,131	0.47%	4,963	0.42%	5,265	0.44%	4,723	0.41%	4,695	0.45%	4,412	0.44%	4,354	0.45%	4,301	0.42%	4,339	0.43%	4,321	0.44%	4,617	0.42%	4,570	0.45%	4,471	0.47%	3,601	0.37%	3,093	0.3%	2,577	0.28%	2,552	0.28%	2,417	0.26%	1,868	0.21%	234	0.03%	247	0.03%	249	0.03%	275	0.04%	0		0		0		0		0		0		0		0		0		0				0				0		0
權益總額	690,952	42.7%	672,602	41.17%	666,534	47.21%	706,748	50.86%	682,036	47.13%	705,950	50%	647,989	48.42%	649,410	48.91%	642,555	45.28%	640,685	48.72%	622,066	47.59%	664,880	51%	667,006	51.56%	539,196	45.17%	565,601	47.31%	553,263	48.26%	561,555	54.36%	561,075	55.99%	545,811	55.79%	579,072	57.06%	575,148	57.61%	572,409	57.74%	555,775	50.71%	563,879	55.24%	561,993	59.08%	557,650	56.99%	542,538	53.32%	568,364	61.89%	567,692	62.27%	560,291	61.3%	528,128	59.92%	480,958	60.69%	500,016	68.4%	489,636	64.24%	511,451	68.76%	537,055	74.72%	571,192	74.85%	596,947	73.89%	583,091	64.21%	665,542	70.46%	659,552	64.02%	618,653	63.02%	396,746	43.7%	442,967	54.23%	401,697	46.45%	363,210		339,118	41.04%	375,408		350,896	47.29%	265,381	37.54%
負債及權益總計	1,618,188	100%	1,633,772	100%	1,411,965	100%	1,389,636	100%	1,447,249	100%	1,411,947	100%	1,338,332	100%	1,327,867	100%	1,419,074	100%	1,315,007	100%	1,307,059	100%	1,303,803	100%	1,293,671	100%	1,193,736	100%	1,195,600	100%	1,146,443	100%	1,033,077	100%	1,002,182	100%	978,411	100%	1,014,836	100%	998,291	100%	991,286	100%	1,095,981	100%	1,020,762	100%	951,161	100%	978,525	100%	1,017,582	100%	918,348	100%	911,649	100%	914,009	100%	881,328	100%	792,514	100%	731,031	100%	762,190	100%	743,866	100%	718,777	100%	763,114	100%	807,873	100%	908,060	100%	944,587	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	284,000	0.03%	284,000	0.03%	284,000	0.03%	284,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

科嶠(4542) 截至2024年第1季「流動資產」總計約為NT$8.71億元，相較上一季減少約NT$-1.11億元、相較去年年末減少約NT$-1.11億元

科嶠(4542) 2024年第1季財報顯示公司「流動資產」總計約NT$8.71億元、約佔整體資產的62.71%。

對比上一季

上一季流動資產總計約NT$9.82億元、約佔整體資產的67.86%。今年第1季相較上一季減少約NT$-1.11億元。

對比去年年末

去年年末流動資產則為NT$9.82億元、約佔整體資產的67.86%。今年第1季相較去年年末減少約NT$-1.11億元。

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	871,484	62.71%	982,098	67.86%	952,468	67.46%	881,647	65.88%	875,320	65.92%	980,013	69.06%	914,854	69.57%	938,859	71.83%	978,947	75.08%	1,004,213	77.63%	986,200	82.61%	1,006,797	84.21%	959,974	83.73%	863,351	83.57%	829,135	82.73%	813,214	83.12%	847,592	83.52%	829,254	83.07%	823,262	83.05%	923,898	84.30%	843,754	82.66%	790,084	83.07%	818,791	83.68%	856,930	84.21%	761,434	82.91%	759,590	83.32%	756,946	82.82%	727,789	82.58%	633,600	79.95%	574,170	78.54%	600,340	78.77%	583,485	78.44%	558,315	77.68%	606,018	79.41%	654,732	81.04%	754,393	83.08%	789,493	83.58%	871,518	84.60%	827,790	84.32%	752,113	82.85%

非流動資產

科嶠(4542) 截至2023年第2季「非流動資產」總計約為NT$4.57億元，相較上一季增加約NT$414萬元、相較去年年末增加約NT$1,762萬元

科嶠(4542) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.57億元、約佔整體資產的34.12%。

對比上一季

上一季非流動資產總計約NT$4.53億元、約佔整體資產的34.08%。今年第2季相較上一季增加約NT$414萬元。

對比去年年末

去年年末非流動資產則為NT$4.39億元、約佔整體資產的30.94%。今年第2季相較去年年末增加約NT$1,762萬元。

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	456,685	34.12%	452,547	34.08%	439,061	30.94%	400,153	30.43%	368,200	28.17%	324,856	24.92%	289,458	22.37%	207,536	17.39%	188,803	15.79%	186,469	16.27%	169,726	16.43%	173,047	17.27%	165,197	16.88%	167,244	16.48%	169,037	16.93%	168,024	16.95%	172,083	15.70%	177,008	17.34%	161,077	16.93%	159,734	16.32%	160,652	15.79%	156,914	17.09%	152,059	16.68%	157,063	17.18%	153,539	17.42%	158,914	20.05%	156,861	21.46%	161,850	21.23%	160,381	21.56%	160,462	22.32%	157,096	20.59%	153,141	18.96%	153,667	16.92%	155,094	16.42%	158,644	15.40%	153,937	15.68%	155,727	17.15%	155,182	19.00%	159,195	18.41%

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