智伸科－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2013/06/30		截至2012/12/31		截至2012/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	4,847,577	34.86%	3,340,820	24.48%	3,165,233	23.8%	3,286,763	24.86%	2,847,638	22.31%	2,853,522	21.44%	2,714,144	20.82%	2,643,338	19.9%	2,751,049	20.44%	2,292,526	16.86%	2,294,377	17.3%	2,179,429	16.78%	2,321,597	18.8%	2,622,408	20.79%	2,548,701	20.57%	2,312,072	19.24%	2,345,564	19.27%	2,192,770	18.55%	2,387,779	21.22%	2,029,738	23.31%	2,203,599	24.79%	1,756,198	20.59%	1,841,634	21.26%	1,622,405	19.71%	1,325,232	16.96%	1,341,265	18%	1,486,034	20.13%	2,027,509	26.56%	563,091	9.64%	517,026	10.01%	667,900	13.26%	591,160	12.61%	809,670	16.63%	919,636	19.66%	878,790	18.48%	635,229	14.01%	574,642	12.19%	475,286	10.12%	476,217	10.81%	363,571	8.66%	435,127	10.48%	404,900		313,748	8.85%	370,811		494,558	14.54%	339,926	11.8%	251,429	9.11%	469,473	15.5%
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%	12	0%	276	0%	1,350	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%
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
按攤銷後成本衡量之金融資產－流動	62,292	0.45%	60,135	0.44%	60,033	0.45%	59,200	0.45%	0		0	0%	0	0%	0		0		412,750	3.04%	386,360	2.91%	0	0%	0	0%	0	0%	25,434	0.21%	168,682	1.4%	707,454	5.81%	722,767	6.11%	216,547	1.92%	132,990	1.53%	0		0		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	4,242	0.03%	5,691	0.04%	11,074	0.08%	100	0%	30,835	0.24%	10,256	0.08%	3	0%	74	0%	465	0%	2,610	0.02%	3,180	0.02%	34,426	0.27%	1,768	0.01%	20,182	0.16%	44,887	0.36%	48,473	0.4%	62,479	0.51%	5,332	0.05%	660	0.01%	24,197	0.28%	76,886	0.86%	32,945	0.39%	10,947	0.13%	9,779	0.12%	14,321	0.18%	20,219	0.27%	33,613	0.46%	30,615	0.4%	15,941	0.27%	18,693	0.36%	26,494	0.53%	15,537	0.33%			3,665	0.08%	1,718	0.04%					517	0.01%	2,019	0.05%			0	0%	0		34,220	0.97%			48,888	1.44%			0	0%
應收帳款淨額	2,352,344	16.92%	2,582,714	18.92%	2,283,969	17.18%	2,086,225	15.78%	2,094,397	16.41%	2,573,267	19.33%	2,626,659	20.15%	2,637,875	19.86%	2,921,307	21.7%	3,218,807	23.67%	2,914,302	21.97%	3,034,673	23.36%	2,346,976	19.01%	2,724,176	21.59%	2,801,420	22.61%	2,815,682	23.43%	2,463,642	20.24%	2,472,137	20.91%	2,164,110	19.23%	1,668,766	19.17%	1,735,182	19.52%	1,715,816	20.12%	1,581,420	18.26%	1,397,767	16.98%	1,458,285	18.67%	1,355,058	18.18%	1,328,032	17.99%	1,333,525	17.47%	1,302,508	22.29%	1,095,126	21.19%	1,042,420	20.69%	1,000,380	21.34%	1,050,039	21.56%	900,952	19.26%	919,440	19.34%	858,430	18.93%	914,643	19.4%	746,690	15.9%	791,233	17.96%	773,594	18.42%	782,345	18.84%	766,574		683,428	19.28%	746,199		609,970	17.93%	546,162	18.96%	505,540	18.33%	516,689	17.06%
其他應收款	55,200	0.4%	31,541	0.23%	24,749	0.19%	27,617	0.21%	39,550	0.31%	21,262	0.16%	18,223	0.14%	20,594	0.16%	30,756	0.23%	26,593	0.2%	23,010	0.17%	35,370	0.27%	47,085	0.38%	31,776	0.25%	26,774	0.22%	29,507	0.25%	41,424	0.34%	30,914	0.26%	32,156	0.29%	71,627	0.82%	32,421	0.36%	100,883	1.18%	48,123	0.56%	12,525	0.15%	35,279	0.45%	8,442	0.11%	10,936	0.15%	17,129	0.22%
本期所得稅資產	7,433	0.05%	8,891	0.07%	6,740	0.05%	8,372	0.06%	8,365	0.07%	12,568	0.09%	173	0%	12,233	0.09%	588	0%	0	0%	0	0%	25,491	0.2%	15,555	0.13%	15,555	0.12%	11,075	0.09%	11,254	0.09%	9,256	0.08%	6,535	0.06%	7,152	0.06%	37,249	0.43%	18,185	0.2%	340	0%	13,886	0.16%	1,100	0.01%	1,076	0.01%	12,043	0.16%	15,469	0.21%	15,952	0.21%	9,592	0.16%	0	0%	0	0%	168	0%	0	0%	139	0%	78	0%	1,096	0.02%	1,144	0.02%	6,461	0.14%							0
存貨	1,879,067	13.51%	1,858,459	13.62%	1,954,176	14.7%	1,896,253	14.34%	1,884,382	14.76%	1,722,994	12.94%	1,656,949	12.71%	1,803,337	13.58%	1,917,693	14.25%	1,955,942	14.38%	1,999,779	15.08%	1,851,594	14.25%	1,927,400	15.61%	1,663,708	13.19%	1,381,693	11.15%	1,262,317	10.5%	1,302,681	10.7%	1,183,651	10.01%	1,261,928	11.21%	624,690	7.17%	696,050	7.83%	716,811	8.4%	795,978	9.19%	822,140	9.99%	750,717	9.61%	650,930	8.73%	593,221	8.04%	586,272	7.68%	567,361	9.71%	545,994	10.57%	495,985	9.85%	443,033	9.45%	416,859	8.56%	396,892	8.48%	490,914	10.32%	553,651	12.21%	566,049	12%	639,036	13.61%	658,776	14.95%	594,902	14.16%	599,152	14.43%	510,302		511,782	14.44%	439,025		432,214	12.71%	396,684	13.77%	447,597	16.23%	502,623	16.59%
預付款項	227,094	1.63%	236,923	1.74%	245,452	1.85%	281,947	2.13%	258,907	2.03%	320,455	2.41%	305,287	2.34%	326,881	2.46%	293,000	2.18%	325,642	2.39%	359,337	2.71%	410,534	3.16%	339,014	2.75%	335,877	2.66%	377,561	3.05%	296,309	2.47%	242,806	2%	246,732	2.09%	238,761	2.12%	226,616	2.6%	209,260	2.35%	228,255	2.68%	192,589	2.22%	212,841	2.59%	219,400	2.81%	255,916	3.43%	214,066	2.9%	178,444	2.34%	179,393	3.07%	164,692	3.19%	160,458	3.19%	158,939	3.39%	146,772	3.01%	126,580	2.71%	137,763	2.9%	139,816	3.08%	172,489	3.66%	190,736	4.06%	184,617	4.19%	147,145	3.5%	158,085	3.81%	145,819		159,253	4.49%	148,562		129,483	3.81%	111,440	3.87%	104,541	3.79%	141,353	4.67%
其他流動資產	9,898	0.07%	8,894	0.07%	25,819	0.19%	25,311	0.19%	42,339	0.33%	43,419	0.33%	49,252	0.38%	47,533	0.36%	32,691	0.24%	34,439	0.25%	26,023	0.2%	41,862	0.32%	45,596	0.37%	51,559	0.41%	65,209	0.53%	37,476	0.31%	52,787	0.43%	54,820	0.46%	51,988	0.46%	33,914	0.39%	28,872	0.32%	6,327	0.07%	2,964	0.03%	1,362	0.02%	3,702	0.05%	821	0.01%	2,054	0.03%	2,162	0.03%	2,157	0.04%	1,674	0.03%	2,305	0.05%	4,921	0.1%	5,818	0.12%	5,049	0.11%	5,323	0.11%	7,350	0.16%	11,677	0.25%	8,135	0.17%	5,392	0.12%	1,773	0.04%	1,035	0.02%	7,667		2,601	0.07%	1,276		1,307	0.04%	4,082	0.14%	7,301	0.26%	294	0.01%
流動資產合計	9,445,147	67.93%	9,081,429	66.53%	7,777,245	58.49%	7,671,788	58.02%	7,206,413	56.46%	7,557,743	56.78%	7,370,690	56.53%	7,491,865	56.4%	7,947,549	59.05%	8,269,347	60.81%	8,006,405	60.36%	7,613,379	58.61%	7,044,991	57.06%	7,466,419	59.19%	7,282,839	58.78%	6,984,728	58.11%	7,230,273	59.41%	6,917,981	58.53%	6,368,193	56.59%	4,851,672	55.72%	5,008,749	56.35%	4,567,377	53.55%	4,503,894	51.99%	4,089,759	49.68%	3,824,368	48.95%	3,653,962	49.03%	3,700,184	50.12%	4,205,271	55.09%	2,686,797	45.99%	2,368,020	45.83%	2,491,209	49.45%	2,228,434	47.54%	2,498,974	51.32%	2,450,760	52.39%	2,586,037	54.38%	2,356,965	51.97%	2,515,281	53.34%	2,441,210	51.98%	2,212,171	50.21%	2,041,405	48.6%	2,107,525	50.76%	1,934,566		1,788,794	50.45%	1,791,887		1,800,406	52.93%	1,473,373	51.15%	1,373,308	49.78%	1,664,178	54.94%
非流動資產
按攤銷後成本衡量之金融資產－非流動	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.01%
不動產、廠房及設備	3,947,840	28.39%	3,999,170	29.3%	4,981,528	37.46%	4,986,615	37.71%	4,939,821	38.7%	5,068,554	38.08%	4,858,036	37.26%	4,915,629	37.01%	4,898,183	36.39%	4,695,237	34.53%	4,705,898	35.48%	4,877,123	37.54%	4,669,626	37.82%	4,476,771	35.49%	4,458,999	35.99%	4,503,001	37.46%	4,432,844	36.42%	4,311,714	36.48%	4,279,046	38.02%	3,454,751	39.68%	3,489,369	39.25%	3,489,224	40.91%	3,656,035	42.21%	3,554,322	43.17%	3,386,168	43.34%	2,931,788	39.34%	2,729,527	36.97%	2,602,462	34.09%	2,531,364	43.33%	2,085,942	40.37%	1,969,311	39.09%	1,814,089	38.7%	1,851,425	38.02%	1,811,367	38.72%	1,821,991	38.31%	1,737,212	38.3%	1,734,542	36.78%	1,696,923	36.13%	1,657,357	37.62%	1,641,050	39.07%	1,671,093	40.25%	1,473,250		1,474,717	41.6%	1,467,834		1,488,416	43.76%	1,350,699	46.89%	1,318,557	47.8%	1,274,365	42.07%
使用權資產	253,978	1.83%	270,345	1.98%	258,263	1.94%	267,673	2.02%	272,651	2.14%	288,809	2.17%	293,376	2.25%	308,310	2.32%	246,732	1.83%	256,115	1.88%	261,844	1.97%	271,895	2.09%	273,267	2.21%	270,556	2.14%	277,743	2.24%	285,343	2.37%	292,694	2.4%	295,936	2.5%	299,287	2.66%	155,531	1.79%	157,540	1.77%	161,761	1.9%	167,438	1.93%	170,266	2.07%	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	9,860	0.07%	11,503	0.08%	12,373	0.09%	12,856	0.1%	13,448	0.11%	15,300	0.11%	10,947	0.08%	10,758	0.08%	11,450	0.09%	10,876	0.08%	12,171	0.09%	13,060	0.1%	15,364	0.12%	13,500	0.11%	14,235	0.11%	13,814	0.11%	15,882	0.13%	18,353	0.16%	20,063	0.18%	18,586	0.21%	13,885	0.16%	16,522	0.19%	19,474	0.22%	16,035	0.19%	15,490	0.2%	16,333	0.22%	13,600	0.18%	10,813	0.14%	8,715	0.15%	8,637	0.17%	5,340	0.11%	5,858	0.12%	2,391	0.05%	2,304	0.05%	2,856	0.06%	3,372	0.07%	2,761	0.06%	3,312	0.07%	1,926	0.04%	2,498	0.06%	3,080	0.07%	3,084		848	0.02%	676		783	0.02%	207	0.01%	261	0.01%	522	0.02%
遞延所得稅資產	83,374	0.6%	105,889	0.78%	95,196	0.72%	99,741	0.75%	138,305	1.08%	82,295	0.62%	117,161	0.9%	80,945	0.61%	80,685	0.6%	59,929	0.44%	83,518	0.63%	54,896	0.42%	104,084	0.84%	105,146	0.83%	101,167	0.82%	93,031	0.77%	90,468	0.74%	124,289	1.05%	153,262	1.36%	97,268	1.12%	86,806	0.98%	72,033	0.84%	44,957	0.52%	32,150	0.39%	46,322	0.59%	51,367	0.69%	26,337	0.36%	27,809	0.36%	36,528	0.63%	33,373	0.65%	40,231	0.8%	50,905	1.09%	25,722	0.53%	23,195	0.5%	12,677	0.27%	10,872	0.24%	9,978	0.21%	1,805	0.04%	1,568	0.04%	2,494	0.06%	1,800	0.04%	426		2,120	0.06%	1,555		1,968	0.06%	6,318	0.22%	10,326	0.37%	8,273	0.27%
其他非流動資產	163,749	1.18%	180,111	1.32%	171,957	1.29%	183,258	1.39%	191,594	1.5%	297,700	2.24%	387,111	2.97%	475,697	3.58%	274,901	2.04%	306,621	2.25%	193,954	1.46%	160,006	1.23%	238,661	1.93%	282,869	2.24%	254,785	2.06%	139,427	1.16%	108,289	0.89%	152,229	1.29%	133,923	1.19%	128,764	1.48%	131,786	1.48%	220,927	2.59%	270,035	3.12%	369,698	4.49%	539,393	6.9%	798,710	10.72%	912,201	12.36%	784,468	10.28%
預付設備款	155,085	1.12%	171,416	1.26%	168,210	1.26%	179,516	1.36%	187,869	1.47%	293,949	2.21%	383,079	2.94%	471,358	3.55%	270,909	2.01%	300,422	2.21%	189,157	1.43%	156,284	1.2%	232,009	1.88%	279,153	2.21%	251,751	2.03%	135,756	1.13%	104,777	0.86%	150,864	1.28%	132,436	1.18%	127,745	1.47%	130,633	1.47%	219,889	2.58%	268,520	3.1%	355,439	4.32%	365,429	4.68%	639,901	8.59%	746,608	10.11%	726,898	9.52%	548,198	9.38%	639,813	12.38%	500,318	9.93%	551,832	11.77%	449,112	9.22%	347,814	7.43%	286,393	6.02%	381,798	8.42%	408,072	8.65%	506,518	10.79%	487,444	11.06%	471,758	11.23%	324,780	7.82%	300,928		237,476	6.7%	161,663		78,933	2.32%	28,901	1%	34,707	1.26%	54,896	1.81%
存出保證金	8,347	0.06%	8,695	0.06%	3,747	0.03%	3,742	0.03%	3,725	0.03%	3,751	0.03%	3,732	0.03%	4,039	0.03%	3,692	0.03%	5,899	0.04%	4,497	0.03%	3,422	0.03%	6,352	0.05%	3,416	0.03%	2,734	0.02%			3,212	0.03%	1,065	0.01%	1,187	0.01%	1,019	0.01%	1,153	0.01%	1,038	0.01%	1,515	0.02%	14,259	0.17%	15,784	0.2%	1,130	0.02%	1,130	0.02%	28,158	0.37%	1,442	0.02%	1,878	0.04%	1,855	0.04%	8,141	0.17%	11,314	0.23%	11,785	0.25%	12,953	0.27%	11,781	0.26%	10,919	0.23%	11,477	0.24%	10,977	0.25%	6,240	0.15%	7,449	0.18%	7,910		6,999	0.2%	16,920		11,554	0.34%	2,206	0.08%	3,374	0.12%	5,119	0.17%
淨確定福利資產-非流動	317	0%
非流動資產合計	4,459,601	32.07%	4,567,818	33.47%	5,520,117	41.51%	5,550,943	41.98%	5,556,619	43.54%	5,753,458	43.22%	5,667,431	43.47%	5,791,339	43.6%	5,511,951	40.95%	5,328,778	39.19%	5,257,385	39.64%	5,376,980	41.39%	5,301,002	42.94%	5,148,842	40.81%	5,106,929	41.22%	5,034,616	41.89%	4,940,177	40.59%	4,902,521	41.47%	4,885,581	43.41%	3,854,900	44.28%	3,880,436	43.65%	3,961,817	46.45%	4,158,539	48.01%	4,143,221	50.32%	3,987,973	51.05%	3,798,348	50.97%	3,682,715	49.88%	3,428,102	44.91%	3,155,381	54.01%	2,799,001	54.17%	2,546,159	50.55%	2,459,503	52.46%	2,370,489	48.68%	2,227,498	47.61%	2,169,268	45.62%	2,178,403	48.03%	2,200,347	46.66%	2,255,084	48.02%	2,193,847	49.79%	2,159,159	51.4%	2,044,067	49.24%	1,820,091		1,756,596	49.55%	1,668,145		1,601,025	47.07%	1,407,077	48.85%	1,385,305	50.22%	1,364,777	45.06%
資產總計	13,904,748	100%	13,649,247	100%	13,297,362	100%	13,222,731	100%	12,763,032	100%	13,311,201	100%	13,038,121	100%	13,283,204	100%	13,459,500	100%	13,598,125	100%	13,263,790	100%	12,990,359	100%	12,345,993	100%	12,615,261	100%	12,389,768	100%	12,019,344	100%	12,170,450	100%	11,820,502	100%	11,253,774	100%	8,706,572	100%	8,889,185	100%	8,529,194	100%	8,662,433	100%	8,232,980	100%	7,812,341	100%	7,452,310	100%	7,382,899	100%	7,633,373	100%	5,842,178	100%	5,167,021	100%	5,037,368	100%	4,687,937	100%	4,869,463	100%	4,678,258	100%	4,755,305	100%	4,535,368	100%	4,715,628	100%	4,696,294	100%	4,406,018	100%	4,200,564	100%	4,151,592	100%	3,754,657		3,545,390	100%	3,460,032		3,401,431	100%	2,880,450	100%	2,758,613	100%	3,028,955	100%
負債及權益
負債
流動負債
短期借款	2,294,092	16.5%	2,456,455	18%	2,241,454	16.86%	2,511,216	18.99%	2,347,662	18.39%	2,767,158	20.79%	2,248,718	17.25%	2,202,673	16.58%	2,408,798	17.9%	2,690,110	19.78%	2,234,272	16.84%	2,423,770	18.66%	2,115,412	17.13%	2,788,653	22.11%	2,451,910	19.79%	2,490,827	20.72%	2,953,718	24.27%	3,186,613	26.96%	3,176,547	28.23%	2,692,913	30.93%	2,660,798	29.93%	2,560,067	30.02%	2,493,153	28.78%	2,170,765	26.37%	1,830,644	23.43%	1,915,614	25.7%	1,391,839	18.85%	1,613,946	21.14%	1,432,145	24.51%	1,241,621	24.03%	1,020,538	20.26%	840,914	17.94%	1,021,962	20.99%	975,269	20.85%	1,115,182	23.45%	966,768	21.32%	1,182,685	25.08%	1,196,189	25.47%	1,118,619	25.39%	950,581	22.63%	836,193	20.14%	797,612		705,411	19.9%	715,131		712,966	20.96%	444,044	15.42%	276,838	10.04%	300,575	9.92%
應付帳款	718,430	5.17%	782,795	5.74%	739,620	5.56%	603,232	4.56%	610,634	4.78%	584,111	4.39%	545,129	4.18%	608,980	4.58%	702,573	5.22%	820,890	6.04%	882,536	6.65%	777,221	5.98%	850,808	6.89%	940,740	7.46%	856,857	6.92%	732,551	6.09%	719,181	5.91%	608,379	5.15%	487,276	4.33%	222,703	2.56%	356,644	4.01%	325,322	3.81%	299,238	3.45%	276,391	3.36%	285,617	3.66%	330,556	4.44%	260,597	3.53%	274,104	3.59%	269,341	4.61%	209,704	4.06%	189,924	3.77%	200,558	4.28%	150,758	3.1%	150,522	3.22%	129,769	2.73%	172,451	3.8%	143,231	3.04%	172,756	3.68%	297,427	6.75%	351,848	8.38%	341,690	8.23%	247,128		281,806	7.95%	226,436		228,955	6.73%	257,647	8.94%	299,012	10.84%	340,273	11.23%
其他應付款	1,245,750	8.96%	1,257,522	9.21%	1,378,078	10.36%	1,307,953	9.89%	1,125,226	8.82%	1,118,536	8.4%	1,720,858	13.2%	1,814,019	13.66%	1,298,915	9.65%	1,320,315	9.71%	1,853,748	13.98%	1,740,359	13.4%	1,339,008	10.85%	1,250,136	9.91%	1,730,023	13.96%	1,236,211	10.29%	1,247,227	10.25%	1,243,782	10.52%	1,123,495	9.98%	643,635	7.39%	808,740	9.1%	707,329	8.29%	1,002,775	11.58%	768,012	9.33%	838,290	10.73%	696,611	9.35%	1,244,941	16.86%	773,934	10.14%
其他應付款－其他	1,245,750	8.96%	1,257,522	9.21%	1,378,078	10.36%	1,307,953	9.89%	1,125,226	8.82%	1,118,536	8.4%	1,720,858	13.2%	1,814,019	13.66%	1,298,915	9.65%			1,853,748	13.98%	1,740,359	13.4%	1,339,008	10.85%	1,250,136	9.91%	1,730,023	13.96%	1,236,211	10.29%	1,247,227	10.25%	1,243,782	10.52%	1,123,495	9.98%	643,635	7.39%	808,740	9.1%	707,329	8.29%	1,002,775	11.58%	768,012	9.33%	838,290	10.73%	696,611	9.35%	1,244,941	16.86%	773,934	10.14%	915,989	15.68%	709,723	13.74%	987,426	19.6%	618,815	13.2%	765,190	15.71%					504,154	11.12%							489,726	11.66%	593,749	14.3%			426,511	12.03%	447,533		492,710	14.49%	279,161	9.69%	254,556	9.23%	481,008	15.88%
其他應付款項－關係人	3,905	0.03%	19,665	0.14%	16,698	0.13%	10,350	0.08%	11,759	0.09%	19,457	0.15%	18,172	0.14%	13,322	0.1%	16,282	0.12%	22,005	0.16%	16,198	0.12%	12,158	0.09%	12,762	0.1%	16,572	0.13%	13,840	0.11%	11,241	0.09%	11,946	0.1%	11,202	0.09%	6,826	0.06%	426	0%	348	0%	1,421	0.02%	1,840	0.02%	3,836	0.05%	12,438	0.16%	3,163	0.04%	8,772	0.12%	4,471	0.06%	3,060	0.05%	0	0%	17,012	0.34%	4,382	0.09%	4,608	0.09%	0	0%	0	0%	212	0%	217	0%	545	0.01%	414	0.01%	207	0%	409	0.01%	13		205	0.01%	260		169	0%	250,383	8.69%	477,532	17.31%	550,089	18.16%
本期所得稅負債	60,095	0.43%	23,289	0.17%	90,207	0.68%	160,645	1.21%	130,969	1.03%	63,546	0.48%	133,197	1.02%	266,455	2.01%	193,705	1.44%	144,974	1.07%	185,856	1.4%	239,677	1.85%	158,440	1.28%	99,804	0.79%	108,736	0.88%	124,970	1.04%	115,251	0.95%	41,434	0.35%	80,467	0.72%	90,076	1.03%	67,715	0.76%	52,342	0.61%	66,703	0.77%	77,471	0.94%	73,017	0.93%	45,000	0.6%	47,215	0.64%	116,076	1.52%	84,791	1.45%	54,376	1.05%	63,035	1.25%	74,641	1.59%	57,985	1.19%	44,310	0.95%	50,365	1.06%	62,457	1.38%	27,761	0.59%	22,201	0.47%	33,616	0.76%	54,510	1.3%	45,263	1.09%	43,471		57,702	1.63%	65,064		48,832	1.44%	35,357	1.23%	28,489	1.03%	4,943	0.16%
租賃負債－流動	61,669	0.44%	87,513	0.64%	38,453	0.29%	39,002	0.29%	39,549	0.31%	39,867	0.3%	39,730	0.3%	39,594	0.3%	25,490	0.19%	25,410	0.19%	25,330	0.19%	25,251	0.19%	25,172	0.2%	22,454	0.18%	22,384	0.18%	22,314	0.19%	22,245	0.18%	22,175	0.19%	22,106	0.2%	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		0
其他流動負債	18,239	0.13%	20,576	0.15%	40,419	0.3%	43,129	0.33%	30,896	0.24%	29,722	0.22%	18,592	0.14%	13,646	0.1%	22,126	0.16%	12,680	0.09%	10,011	0.08%	11,443	0.09%	15,571	0.13%	9,344	0.07%	7,110	0.06%	7,721	0.06%	540,915	4.44%	920,717	7.79%	1,496,747	13.3%	1,496,472	17.19%	4,267	0.05%	4,497	0.05%	4,378	0.05%	10,505	0.13%	5,673	0.07%	5,524	0.07%	3,193	0.04%	4,896	0.06%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	528,347	4.34%	915,604	7.75%	1,492,150	13.26%	1,488,887	17.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%			0	0%			1,493	0.04%	747	0.03%	4,350	0.16%	3,363	0.11%
其他流動負債－其他	18,239	0.13%	20,576	0.15%	40,419	0.3%	43,129	0.33%	30,896	0.24%	29,722	0.22%	18,592	0.14%	13,646	0.1%	22,126	0.16%	12,680	0.09%	10,011	0.08%	11,443	0.09%	15,571	0.13%	9,344	0.07%	7,110	0.06%	7,721	0.06%	12,568	0.1%	5,113	0.04%	4,597	0.04%	7,585	0.09%	4,267	0.05%	4,497	0.05%	4,378	0.05%	10,505	0.13%	5,673	0.07%	5,524	0.07%	3,193	0.04%	4,896	0.06%	5,793	0.1%	4,478	0.09%	14,212	0.28%	20,472	0.44%	18,624	0.38%	18,649	0.4%	16,415	0.35%	18,017	0.4%	18,845	0.4%	15,206	0.32%	14,414	0.33%	14,400	0.34%	17,528	0.42%	36,750		16,608	0.47%	21,018		16,878	0.5%	42,209	1.47%	14,301	0.52%	3,573	0.12%
流動負債合計	4,402,180	31.66%	4,647,815	34.05%	4,544,929	34.18%	4,675,527	35.36%	4,296,695	33.67%	4,622,397	34.73%	4,724,396	36.24%	4,958,689	37.33%	4,667,889	34.68%	5,038,884	37.06%	5,210,895	39.29%	5,229,879	40.26%	4,517,199	36.59%	5,127,744	40.65%	5,191,323	41.9%	4,628,265	38.51%	5,610,583	46.1%	6,034,399	51.05%	6,393,475	56.81%	5,231,597	60.09%	3,977,029	44.74%	3,736,297	43.81%	3,941,967	45.51%	3,365,754	40.88%	3,104,980	39.74%	3,048,573	40.91%	3,010,309	40.77%	2,839,821	37.2%	2,765,434	47.34%	2,281,283	44.15%	2,362,245	46.89%	1,821,263	38.85%	2,051,506	42.13%	2,029,721	43.39%	2,151,180	45.24%	1,724,569	38.02%	1,997,560	42.36%	1,955,668	41.64%	2,294,483	52.08%	1,862,532	44.34%	1,836,453	44.23%	1,596,915		1,491,294	42.06%	1,480,412		1,516,327	44.58%	1,337,020	46.42%	1,371,404	49.71%	1,688,741	55.75%
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%	1,485,631	16.71%	1,482,382	17.38%	1,479,141	17.08%	1,475,906	17.93%	1,472,679	18.85%	1,469,458	19.72%	1,466,245	19.86%	1,463,038	19.17%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	92,145	1.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%			0	0%			373	0.01%	1,867	0.06%	10,888	0.39%	28,238	0.93%
遞延所得稅負債	506,552	3.64%	458,093	3.36%	462,189	3.48%	462,770	3.5%	438,248	3.43%	523,095	3.93%	515,893	3.96%	521,977	3.93%	525,692	3.91%	514,262	3.78%	482,832	3.64%	467,607	3.6%	444,856	3.6%	421,476	3.34%	404,847	3.27%	388,868	3.24%	358,881	2.95%	333,188	2.82%	313,508	2.79%	307,548	3.53%	309,696	3.48%	285,057	3.34%	271,337	3.13%	262,434	3.19%	241,184	3.09%	213,243	2.86%	200,754	2.72%	192,507	2.52%	164,105	2.81%	146,028	2.83%	129,937	2.58%	119,231	2.54%	104,516	2.15%	79,478	1.7%	74,690	1.57%	75,006	1.65%	69,578	1.48%	63,171	1.35%	52,294	1.19%	50,284	1.2%	55,645	1.34%	37,046		28,570	0.81%	18,633		12,412	0.36%	12,137	0.42%	1,859	0.07%	171	0.01%
租賃負債－非流動	155,201	1.12%	163,129	1.2%	72,195	0.54%	81,631	0.62%	91,033	0.71%	100,631	0.76%	110,649	0.85%	120,633	0.91%	72,418	0.54%	78,821	0.58%	85,203	0.64%	91,565	0.7%	97,908	0.79%	98,621	0.78%	104,260	0.84%	109,883	0.91%	115,487	0.95%	121,074	1.02%	126,644	1.13%	0		0		0		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	137	0%	5,546	0.04%	5,548	0.04%	5,546	0.04%	6,501	0.05%	3,473	0.03%	3,985	0.03%	3,338	0.03%	4,760	0.04%	6,204	0.05%	6,292	0.05%	6,294	0.05%	6,293	0.05%	5,552	0.04%	5,553	0.04%	5,553	0.05%	5,557	0.05%	5,506	0.05%	5,504	0.05%	5,505	0.06%	5,511	0.06%	4,863	0.06%	4,865	0.06%	4,867	0.06%	4,864	0.06%	4,949	0.07%	5,141	0.07%	5,605	0.07%
淨確定福利負債-非流動	0	0%	5,411	0.04%	5,411	0.04%	5,411	0.04%	6,371	0.05%	3,338	0.03%	3,338	0.03%	3,338	0.03%	4,760	0.04%	6,204	0.05%	6,204	0.05%	6,204	0.05%	6,206	0.05%	5,466	0.04%	5,466	0.04%			5,470	0.04%	5,420	0.05%	5,420	0.05%	5,420	0.06%	5,425	0.06%	4,775	0.06%	4,775	0.06%	4,775	0.06%	4,775	0.06%	4,860	0.07%	4,860	0.07%	4,860	0.06%
存入保證金	137	0%	135	0%	137	0%	135	0%	130	0%	135	0%	647	0%	0	0%	0	0%	0	0%	88	0%	90	0%	87	0%	86	0%	87	0%			87	0%	86	0%	84	0%	85	0%	86	0%	88	0%	90	0%	92	0%	89	0%	89	0%	281	0%	745	0.01%	278	0%	734	0.01%	723	0.01%	4,269	0.09%	3,859	0.08%	3,898	0.08%	4,040	0.08%	4,134	0.09%	4,094	0.09%	4,185	0.09%			4,229	0.1%	103	0%	98		97	0%	99		97	0%	5,244	0.18%	4,992	0.18%	380	0.01%
非流動負債合計	661,890	4.76%	626,768	4.59%	539,932	4.06%	549,947	4.16%	535,782	4.2%	627,199	4.71%	630,527	4.84%	645,948	4.86%	602,870	4.48%	599,287	4.41%	574,327	4.33%	565,466	4.35%	549,057	4.45%	525,649	4.17%	514,660	4.15%	504,304	4.2%	479,925	3.94%	459,768	3.89%	445,656	3.96%	313,053	3.6%	1,800,838	20.26%	1,772,302	20.78%	1,755,343	20.26%	1,743,207	21.17%	1,810,872	23.18%	1,687,650	22.65%	1,672,140	22.65%	1,661,150	21.76%	169,263	2.9%	151,434	2.93%	135,332	2.69%	128,172	2.73%	113,047	2.32%	87,521	1.87%	86,779	1.82%	97,268	2.14%	84,839	1.8%	78,408	1.67%	68,736	1.56%	67,965	1.62%	70,206	1.69%	52,317		44,440	1.25%	34,864		29,815	0.88%	36,392	1.26%	34,803	1.26%	37,530	1.24%
負債總計	5,064,070	36.42%	5,274,583	38.64%	5,084,861	38.24%	5,225,474	39.52%	4,832,477	37.86%	5,249,596	39.44%	5,354,923	41.07%	5,604,637	42.19%	5,270,759	39.16%	5,638,171	41.46%	5,785,222	43.62%	5,795,345	44.61%	5,066,256	41.04%	5,653,393	44.81%	5,705,983	46.05%	5,132,569	42.7%	6,090,508	50.04%	6,494,167	54.94%	6,839,131	60.77%	5,544,650	63.68%	5,777,867	65%	5,508,599	64.59%	5,697,310	65.77%	5,108,961	62.05%	4,915,852	62.92%	4,736,223	63.55%	4,682,449	63.42%	4,500,971	58.96%	2,934,697	50.23%	2,432,717	47.08%	2,497,577	49.58%	1,949,435	41.58%	2,164,553	44.45%	2,117,242	45.26%	2,237,959	47.06%	1,821,837	40.17%	2,082,399	44.16%	2,034,076	43.31%	2,363,219	53.64%	1,930,497	45.96%	1,906,659	45.93%	1,649,232		1,535,734	43.32%	1,515,276		1,546,142	45.46%	1,373,412	47.68%	1,406,207	50.98%	1,726,271	56.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,152,225	8.29%	1,152,225	8.44%	1,152,225	8.67%	1,152,225	8.71%	1,152,225	9.03%	1,152,225	8.66%	1,152,225	8.84%	1,152,225	8.67%	1,152,225	8.56%	1,152,225	8.47%	1,152,225	8.69%	1,152,225	8.87%	1,152,225	9.33%	1,152,225	9.13%	1,152,225	9.3%	1,152,225	9.59%	1,096,103	9.01%	1,059,340	8.96%	1,059,340	9.41%	819,340	9.41%	819,340	9.22%	819,340	9.61%	819,340	9.46%	819,340	9.95%	819,340	10.49%	819,340	10.99%	819,340	11.1%	819,340	10.73%	819,340	14.02%	819,340	15.86%	819,340	16.27%	819,340	17.48%	819,340	16.83%	819,340	17.51%	819,340	17.23%	819,340	18.07%	830,000	17.6%	830,000	17.67%	750,000	17.02%	750,000	17.85%	750,000	18.07%	750,000		750,000	21.15%	750,000		750,000	22.05%	650,000	22.57%	650,000	23.56%	650,000	21.46%
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
股本合計	1,152,225	8.29%	1,152,225	8.44%	1,152,225	8.67%	1,152,225	8.71%	1,152,225	9.03%	1,152,225	8.66%	1,152,225	8.84%	1,152,225	8.67%	1,152,225	8.56%	1,152,225	8.47%	1,152,225	8.69%	1,152,225	8.87%	1,152,225	9.33%	1,152,225	9.13%	1,152,225	9.3%	1,152,225	9.59%	1,120,981	9.21%	1,096,103	9.27%	1,059,340	9.41%	819,340	9.41%	819,340	9.22%	819,340	9.61%	819,340	9.46%	819,340	9.95%	819,340	10.49%	819,340	10.99%	819,340	11.1%	819,340	10.73%	819,340	14.02%	819,340	15.86%	819,340	16.27%	819,340	17.48%	819,340	16.83%	819,340	17.51%	819,340	17.23%	819,340	18.07%	830,000	17.6%	830,000	17.67%	750,000	17.02%	750,000	17.85%	750,000	18.07%	750,000		750,000	21.15%	750,000		750,000	22.05%	650,000	22.57%	650,000	23.56%	650,000	21.46%
資本公積
資本公積－發行溢價
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
資本公積合計	3,696,715	26.59%	3,696,715	27.08%	3,696,715	27.8%	3,696,715	27.96%	3,696,715	28.96%	3,696,715	27.77%	3,696,715	28.35%	3,696,715	27.83%	3,696,715	27.47%	3,696,715	27.19%	3,696,715	27.87%	3,696,715	28.46%	3,696,715	29.94%	3,696,715	29.3%	3,696,715	29.84%	3,696,715	30.76%	3,238,705	26.61%	2,874,498	24.32%	2,332,300	20.72%	1,107,664	12.72%	1,107,664	12.46%	1,107,664	12.99%	1,107,664	12.79%	1,107,664	13.45%	1,107,664	14.18%	1,107,664	14.86%	1,107,664	15%	1,107,664	14.51%	1,064,002	18.21%	1,064,002	20.59%	1,064,002	21.12%	1,064,002	22.7%	1,064,002	21.85%	1,064,002	22.74%	1,064,002	22.38%	1,064,002	23.46%	1,124,255	23.84%	1,124,255	23.94%	700,255	15.89%	700,255	16.67%	700,255	16.87%	700,255		700,255	19.75%	700,255		700,255	20.59%	550,000	19.09%	550,000	19.94%	550,000	18.16%
保留盈餘
法定盈餘公積	709,234	5.1%	709,234	5.2%	709,234	5.33%	657,983	4.98%	657,983	5.16%	657,983	4.94%	657,983	5.05%	517,300	3.89%	517,300	3.84%	517,300	3.8%	517,300	3.9%	397,082	3.06%	397,082	3.22%	397,082	3.15%	329,893	2.66%	329,893	2.74%	329,893	2.71%	329,893	2.79%	329,893	2.93%	267,650	3.07%	267,650	3.01%	267,650	3.14%	267,650	3.09%	217,679	2.64%	217,679	2.79%	217,679	2.92%	217,679	2.95%	157,712	2.07%
特別盈餘公積	234,308	1.69%	234,308	1.72%	234,308	1.76%	154,944	1.17%	154,944	1.21%	154,944	1.16%	154,944	1.19%	233,232	1.76%	233,232	1.73%	233,232	1.72%	233,232	1.76%	202,483	1.56%	202,483	1.64%	202,483	1.61%	271,368	2.19%	271,368	2.26%	271,368	2.23%	271,368	2.3%	271,368	2.41%	118,410	1.36%	118,410	1.33%	118,410	1.39%	118,410	1.37%	84,243	1.02%	84,243	1.08%	84,243	1.13%	84,243	1.14%	64,310	0.84%	64,310	1.1%	64,310	1.24%	64,310	1.28%
未分配盈餘（或待彌補虧損）	3,045,304	21.9%	2,629,116	19.26%	2,426,864	18.25%	2,387,384	18.06%	2,502,996	19.61%	2,456,840	18.46%	2,281,726	17.5%	2,211,849	16.65%	2,744,213	20.39%	2,444,362	17.98%	2,021,095	15.24%	1,813,374	13.96%	2,064,464	16.72%	1,789,245	14.18%	1,493,046	12.05%	1,662,885	13.84%	1,321,478	10.86%	1,041,236	8.81%	779,840	6.93%	1,141,317	13.11%	1,069,622	12.03%	910,355	10.67%	753,402	8.7%	949,666	11.53%	785,973	10.06%	631,253	8.47%	520,651	7.05%	1,022,985	13.4%	886,360	15.17%	715,160	13.84%	551,361	10.95%	903,043	19.26%	776,941	15.96%	609,194	13.02%	506,497	10.65%	688,967	15.19%	585,162	12.41%	505,122	10.76%	419,214	9.51%	664,659	15.82%	615,668	14.83%	541,081		466,545	13.16%	401,312		314,762	9.25%	244,695	8.5%	134,800	4.89%	85,737	2.83%
保留盈餘合計	3,988,846	28.69%	3,572,658	26.17%	3,370,406	25.35%	3,200,311	24.2%	3,315,923	25.98%	3,269,767	24.56%	3,094,653	23.74%	2,962,381	22.3%	3,494,745	25.96%	3,194,894	23.5%	2,771,627	20.9%	2,412,939	18.57%	2,664,029	21.58%	2,388,810	18.94%	2,094,307	16.9%	2,264,146	18.84%	1,922,739	15.8%	1,642,497	13.9%	1,381,101	12.27%	1,527,377	17.54%	1,455,682	16.38%	1,296,415	15.2%	1,139,462	13.15%	1,251,588	15.2%	1,087,895	13.93%	933,175	12.52%	822,573	11.14%	1,245,007	16.31%	1,108,382	18.97%	937,182	18.14%	773,383	15.35%	1,011,980	21.59%	885,878	18.19%	718,131	15.35%	615,434	12.94%	768,749	16.95%	664,944	14.1%	584,904	12.45%	498,996	11.33%	712,452	16.96%	663,461	15.98%	588,874		514,338	14.51%	430,003		343,453	10.1%	273,386	9.49%	152,746	5.54%	103,683	3.42%
其他權益
其他權益合計	2,892	0.02%	(46,934)	-0.34%	(6,845)	-0.05%	(51,994)	-0.39%	(234,308)	-1.84%	(57,102)	-0.43%	(260,395)	-2%	(132,754)	-1%	(154,944)	-1.15%	(83,880)	-0.62%	(141,999)	-1.07%	(66,865)	-0.51%	(233,232)	-1.89%	(275,882)	-2.19%	(259,462)	-2.09%	(226,311)	-1.88%	(202,483)	-1.66%	(286,763)	-2.43%	(358,098)	-3.18%	(292,459)	-3.36%	(271,368)	-3.05%	(202,824)	-2.38%	(101,343)	-1.17%	(54,573)	-0.66%	(118,410)	-1.52%	(144,092)	-1.93%	(49,127)	-0.67%	(39,609)	-0.52%	(84,243)	-1.44%	(86,220)	-1.67%	(116,934)	-2.32%	(156,820)	-3.35%	(64,310)	-1.32%	(40,457)	-0.86%	18,570	0.39%	61,440	1.35%	84,943	1.8%	123,059	2.62%	93,548	2.12%	107,360	2.56%	131,217	3.16%	66,296		45,063	1.27%	64,498		61,581	1.81%	33,652	1.17%	(340)	-0.01%	(999)	-0.03%
歸屬於母公司業主之權益合計	8,840,678	63.58%	8,374,664	61.36%	8,212,501	61.76%	7,997,257	60.48%	7,930,555	62.14%	8,061,605	60.56%	7,683,198	58.93%	7,678,567	57.81%	8,188,741	60.84%	7,959,954	58.54%	7,478,568	56.38%	7,195,014	55.39%	7,279,737	58.96%	6,961,868	55.19%	6,683,785	53.95%	6,886,775	57.3%	6,079,942	49.96%	5,326,335	45.06%	4,414,643	39.23%	3,161,922	36.32%	3,111,318	35%	3,020,595	35.41%	2,965,123	34.23%	3,124,019	37.95%	2,896,489	37.08%	2,716,087	36.45%	2,700,450	36.58%	3,132,402	41.04%	2,907,481	49.77%	2,734,304	52.92%	2,539,791	50.42%	2,738,502	58.42%	2,704,910	55.55%	2,561,016	54.74%	2,517,346	52.94%	2,713,531	59.83%	2,633,229	55.84%	2,662,218	56.69%	2,042,799	46.36%	2,270,067	54.04%	2,244,933	54.07%	2,105,425		2,009,656	56.68%	1,944,756		1,855,289	54.54%	1,507,038	52.32%	1,352,406	49.02%	1,302,684	43.01%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
權益總額	8,840,678	63.58%	8,374,664	61.36%	8,212,501	61.76%	7,997,257	60.48%	7,930,555	62.14%	8,061,605	60.56%	7,683,198	58.93%	7,678,567	57.81%	8,188,741	60.84%	7,959,954	58.54%	7,478,568	56.38%	7,195,014	55.39%	7,279,737	58.96%	6,961,868	55.19%	6,683,785	53.95%	6,886,775	57.3%	6,079,942	49.96%	5,326,335	45.06%	4,414,643	39.23%	3,161,922	36.32%	3,111,318	35%	3,020,595	35.41%	2,965,123	34.23%	3,124,019	37.95%	2,896,489	37.08%	2,716,087	36.45%	2,700,450	36.58%	3,132,402	41.04%	2,907,481	49.77%	2,734,304	52.92%	2,539,791	50.42%	2,738,502	58.42%	2,704,910	55.55%	2,561,016	54.74%	2,517,346	52.94%	2,713,531	59.83%	2,633,229	55.84%	2,662,218	56.69%	2,042,799	46.36%	2,270,067	54.04%	2,244,933	54.07%	2,105,425		2,009,656	56.68%	1,944,756		1,855,289	54.54%	1,507,038	52.32%	1,352,406	49.02%	1,302,684	43.01%
負債及權益總計	13,904,748	100%	13,649,247	100%	13,297,362	100%	13,222,731	100%	12,763,032	100%	13,311,201	100%	13,038,121	100%	13,283,204	100%	13,459,500	100%	13,598,125	100%	13,263,790	100%	12,990,359	100%	12,345,993	100%	12,615,261	100%	12,389,768	100%	12,019,344	100%	12,170,450	100%	11,820,502	100%	11,253,774	100%	8,706,572	100%	8,889,185	100%	8,529,194	100%	8,662,433	100%	8,232,980	100%	7,812,341	100%	7,452,310	100%	7,382,899	100%	7,633,373	100%	5,842,178	100%	5,167,021	100%	5,037,368	100%	4,687,937	100%	4,869,463	100%	4,678,258	100%	4,755,305	100%	4,535,368	100%	4,715,628	100%	4,696,294	100%	4,406,018	100%	4,200,564	100%
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%	2,487.79	0.02%	3,676.27	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	0%	0		0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,066,000	0.02%	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

智伸科(4551) 截至2024年第1季「流動資產」總計約為NT$76.72億元，相較上一季增加約NT$4.65億元、相較去年年末增加約NT$4.65億元

智伸科(4551) 2024年第1季財報顯示公司「流動資產」總計約NT$76.72億元、約佔整體資產的58.02%。

對比上一季

上一季流動資產總計約NT$72.06億元、約佔整體資產的56.46%。今年第1季相較上一季增加約NT$4.65億元。

對比去年年末

去年年末流動資產則為NT$72.06億元、約佔整體資產的56.46%。今年第1季相較去年年末增加約NT$4.65億元。

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	7,671,788	58.02%	7,206,413	56.46%	7,557,743	56.78%	7,370,690	56.53%	7,491,865	56.40%	7,947,549	59.05%	8,269,347	60.81%	8,006,405	60.36%	7,613,379	58.61%	7,044,991	57.06%	7,466,419	59.19%	7,282,839	58.78%	6,984,728	58.11%	7,230,273	59.41%	6,917,981	58.53%	6,368,193	56.59%	4,851,672	55.72%	5,008,749	56.35%	4,567,377	53.55%	4,503,894	51.99%	4,089,759	49.68%	3,824,368	48.95%	3,653,962	49.03%	3,700,184	50.12%	4,205,271	55.09%	2,686,797	45.99%	2,368,020	45.83%	2,491,209	49.45%	2,228,434	47.54%	2,498,974	51.32%	2,450,760	52.39%	2,586,037	54.38%	2,356,965	51.97%	2,515,281	53.34%	2,441,210	51.98%	2,212,171	50.21%	2,041,405	48.60%	2,107,525	50.76%			1,788,794	50.45%

非流動資產

智伸科(4551) 截至2023年第2季「非流動資產」總計約為NT$56.67億元，相較上一季減少約NT$-1.24億元、相較去年年末增加約NT$1.55億元

智伸科(4551) 2023年第2季財報顯示公司「非流動資產」總計約NT$56.67億元、約佔整體資產的43.47%。

對比上一季

上一季非流動資產總計約NT$57.91億元、約佔整體資產的43.60%。今年第2季相較上一季減少約NT$-1.24億元。

對比去年年末

去年年末非流動資產則為NT$55.12億元、約佔整體資產的40.95%。今年第2季相較去年年末增加約NT$1.55億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	5,667,431	43.47%	5,791,339	43.60%	5,511,951	40.95%	5,328,778	39.19%	5,257,385	39.64%	5,376,980	41.39%	5,301,002	42.94%	5,148,842	40.81%	5,106,929	41.22%	5,034,616	41.89%	4,940,177	40.59%	4,902,521	41.47%	4,885,581	43.41%	3,854,900	44.28%	3,880,436	43.65%	3,961,817	46.45%	4,158,539	48.01%	4,143,221	50.32%	3,987,973	51.05%	3,798,348	50.97%	3,682,715	49.88%	3,428,102	44.91%	3,155,381	54.01%	2,799,001	54.17%	2,546,159	50.55%	2,459,503	52.46%	2,370,489	48.68%	2,227,498	47.61%	2,169,268	45.62%	2,178,403	48.03%	2,200,347	46.66%	2,255,084	48.02%	2,193,847	49.79%	2,159,159	51.40%	2,044,067	49.24%			1,756,596	49.55%			1,601,025	47.07%

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合併資產負債表

流動資產

非流動資產

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