TWD

-0.70 (-2.19%)

2025.08.12收盤

聯光通－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/06/30		截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	176,093	11.61%	184,984	13.26%	243,882	17.82%	526,839	40.61%	447,603	34.96%	445,716	38.88%	429,296	34.75%	593,609	47.32%	573,886	48.87%	452,825	29.87%	127,016	11.14%	153,016	13.76%	48,986	5.06%	28,795	3.07%	148,605	11.98%	59,748	5.71%	53,550	5.43%	48,538	4.87%	70,421	6.85%	33,785	2.67%	96,961	7.27%	135,163	10.27%	167,785	12.41%	180,022	14.02%	308,582	22.95%	265,141	19.46%	190,173	13.58%	52,232	4.38%	61,983	4.69%	50,466	3.89%	93,326	7.83%	128,196	10.61%	179,709	15.41%	198,333	16.84%	276,524	22.94%	193,180	17.34%	507,444	38.14%	489,971	36.82%	571,138	41.64%	351,206	26.51%	406,222	28.69%	366,248	24.46%	360,864	23.24%	347,061	25.04%	306,908	22.82%	222,550	17.46%	219,886	15.81%	181,247	13.9%	287,416	23.47%	200,229	15.58%	377,730	26.28%	320,765	21.62%	357,061	26.09%	225,145	17.12%
透過損益按公允價值衡量之金融資產－流動	100,234	6.61%	109,923	7.88%	111,900	8.18%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,908	0.28%	2,877	0.29%	2,934	0.29%	2,968	0.29%	2,894	0.23%	12,551	0.94%	10,622	0.81%	3,020	0.22%	3,043	0.24%	23,079	1.72%	22,951	1.68%	2,800	0.2%	2,667	0.22%	2,797	0.21%	2,844	0.22%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1	0%	1	0%	1	0%	4	0%	11	0%	20	0%	32	0%	63	0.01%	109	0.01%	170	0.01%	59	0%	0	0%	140	0.01%
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		0		0		0		0
按攤銷後成本衡量之金融資產－流動	29,940	1.97%	29,800	2.14%	29,800	2.18%	29,661	2.29%	29,661	2.32%	29,567	2.58%	65,881	5.33%	52,393	4.18%	50,207	4.28%	66,063	4.36%	66,063	5.79%	65,984	5.93%	65,984	6.82%	65,389	6.97%	52,027	4.19%	10,009	0.96%	9,486	0.96%	12,425	1.25%	6,617	0.64%	36,108	2.85%	44,616	3.35%	83,360	6.33%	87,906	6.5%	58,894	4.59%	74,102	5.51%	82,472	6.05%	81,701	5.83%	82,380	6.9%	62,087	4.7%	73,029	5.62%	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	167,409	11.03%	155,658	11.16%	184,891	13.51%	159,407	12.29%	191,156	14.93%	190,204	16.59%	124,737	10.1%	181,500	14.47%	80,474	6.85%	515,780	34.02%	480,695	42.15%	378,346	34.03%	316,094	32.65%	258,426	27.55%	419,478	33.82%	346,927	33.14%	272,865	27.67%	275,754	27.67%	243,751	23.71%	504,805	39.82%	475,483	35.66%	381,144	28.95%	237,272	17.55%	260,925	20.32%	260,101	19.34%	282,528	20.74%	291,372	20.81%	297,744	24.95%	306,035	23.16%	271,044	20.87%
應收票據淨額	378	0.02%	465	0.03%	779	0.06%	5,960	0.46%	0	0%	0	0%	0	0%	47	0%	94	0.01%	0	0%	176	0.02%	10,610	0.95%	8,540	0.88%	8,540	0.91%	9,855	0.79%	16,258	1.55%	28,527	2.89%	31,661	3.18%	5,740	0.56%	21,182	1.67%	18,730	1.4%	21,434	1.63%	10,757	0.8%	7,611	0.59%	11,614	0.86%	52,046	3.82%	96,909	6.92%	4,488	0.38%	3,615	0.27%							1,609	0.14%	1,148	0.1%	6,896	0.57%	2,088	0.19%	0	0%	2,210	0.17%	182	0.01%	0	0%	322	0.02%	8,587	0.57%	441	0.03%	61	0%	17,382	1.29%	3,495	0.27%	37	0%	581	0.04%	94	0.01%	1,381	0.11%	289	0.02%	1,010	0.07%	0	0%	165	0.01%
應收帳款淨額	55,591	3.66%	56,712	4.06%	56,972	4.16%	45,586	3.51%	67,951	5.31%	48,688	4.25%	141,794	11.48%	30,568	2.44%	54,153	4.61%	84,246	5.56%	35,519	3.11%	63,036	5.67%	69,989	7.23%	88,509	9.43%	68,821	5.55%	70,616	6.75%	78,865	8%	60,905	6.11%	82,731	8.05%	109,610	8.65%	118,099	8.86%	144,230	10.96%	172,178	12.74%	162,252	12.64%	183,480	13.65%	198,541	14.57%	332,381	23.74%	121,972	10.22%	183,547	13.89%	182,908	14.08%	180,568	15.16%	151,287	12.52%	151,233	12.96%	155,598	13.21%	196,264	16.28%	84,827	7.61%	133,793	10.06%	186,470	14.01%	258,909	18.88%	169,640	12.8%	175,467	12.39%	302,895	20.23%	241,441	15.55%	253,946	18.32%	234,476	17.43%	243,522	19.1%	358,088	25.75%	274,489	21.06%	152,495	12.45%	157,371	12.24%	222,619	15.49%	306,386	20.65%	173,981	12.71%	200,768	15.26%
應收帳款－關係人淨額	128,560	8.47%	152,208	10.91%	116,590	8.52%	38,375	2.96%	28,031	2.19%	585	0.05%																																			0	0%	0	0%					33,097	2.77%	37,382	2.83%							10,756	0.92%	7,499	0.64%	65	0.01%	4,241	0.38%
其他應收款	1,783	0.12%	350	0.03%	357	0.03%	152	0.01%	500	0.04%	17,791	1.55%	16,809	1.36%	7	0%	7	0%	7	0%	7	0%	16	0%	142	0.01%	7	0%	13	0%	90	0.01%	13	0%			7	0%	855	0.07%
本期所得稅資產	612	0.04%	855	0.06%	0	0%	1,070	0.08%	845	0.07%	703	0.06%	695	0.06%	525	0.04%	677	0.06%	581	0.04%	535	0.05%	2,649	0.24%	2,545	0.26%	2,510	0.27%	2,441	0.2%	2,376	0.23%	2,314	0.23%	5,409	0.54%	5,388	0.52%	3,180	0.25%
存貨	87,132	5.74%	85,188	6.11%	84,561	6.18%	69,252	5.34%	71,707	5.6%	87,069	7.6%	85,774	6.94%	79,227	6.32%	85,291	7.26%	63,735	4.2%	78,980	6.93%	83,494	7.51%	86,348	8.92%	90,267	9.62%	88,933	7.17%	60,193	5.75%	64,894	6.58%	65,233	6.55%	92,893	9.04%	71,507	5.64%	75,873	5.69%	64,368	4.89%	69,161	5.12%	64,823	5.05%	62,735	4.67%	74,623	5.48%	91,664	6.55%	126,694	10.62%	104,442	7.9%	117,436	9.04%	97,118	8.15%	89,422	7.4%	122,888	10.53%	103,196	8.76%	81,667	6.78%	124,294	11.16%	94,990	7.14%	102,063	7.67%	87,182	6.36%	82,351	6.22%	63,091	4.46%	66,421	4.44%	70,334	4.53%	62,805	4.53%	56,373	4.19%	62,955	4.94%	70,615	5.08%	78,555	6.03%	83,928	6.85%	141,322	10.99%	113,035	7.86%	165,850	11.18%	104,960	7.67%	85,994	6.54%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	238,640	15.73%	177,407	12.71%	108,187	7.91%	78,707	6.07%	60,969	4.76%	78,734	6.87%	130,104	10.53%	157,090	12.52%	173,357	14.76%	174,149	11.49%	190,762	16.73%	164,281	14.78%	171,533	17.72%	189,409	20.19%	177,512	14.31%	192,831	18.42%	185,185	18.78%	197,400	19.81%	239,380	23.28%	212,019	16.73%	216,854	16.26%	225,898	17.16%	287,261	21.25%	202,105	15.74%	118,971	8.85%	96,426	7.08%	97,452	6.96%	24,660	2.07%	27,091	2.05%	39,959	3.08%	39,713	3.33%	79,553	6.58%	16,213	1.39%	16,736	1.42%	9,540	0.79%	11,256	1.01%	16,631	1.25%	12,169	0.91%	17,361	1.27%	17,570	1.33%	14,960	1.06%	10,455	0.7%	12,928	0.83%	9,881	0.71%	9,487	0.71%	18,067	1.42%	13,121	0.94%	11,517	0.88%	14,916	1.22%	21,067	1.64%	118,498	8.24%	23,122	1.56%	18,592	1.36%	7,703	0.59%
工程存出保證金	38,831	2.56%	38,422	2.75%	33,397	2.44%	28,116	2.17%	29,404	2.3%	69,531	6.07%	122,108	9.88%	131,397	10.48%	163,706	13.94%	153,476	10.12%	170,930	14.99%	147,085	13.23%	150,422	15.54%	166,251	17.72%	159,363	12.85%	174,813	16.7%	168,685	17.11%			227,734	22.15%	194,569	15.35%
其他流動資產－其他	199,809	13.17%	138,985	9.96%	74,790	5.47%	50,591	3.9%	31,565	2.47%	9,203	0.8%	7,996	0.65%	25,693	2.05%	9,651	0.82%	20,673	1.36%	19,832	1.74%	17,196	1.55%	21,111	2.18%	23,158	2.47%	18,149	1.46%	18,018	1.72%	16,500	1.67%			11,646	1.13%	17,450	1.38%
流動資產合計	986,372	65.02%	953,550	68.34%	937,919	68.54%	955,009	73.62%	898,423	70.17%	899,057	78.43%	995,090	80.54%	1,094,966	87.29%	1,018,146	86.71%	1,357,386	89.54%	979,753	85.91%	921,432	82.87%	770,161	79.55%	731,852	78.01%	967,685	78.01%	761,956	72.78%	698,576	70.84%	700,259	70.27%	749,896	72.94%	995,945	78.57%	1,059,167	79.44%	1,066,219	80.99%	1,035,340	76.59%	939,675	73.18%	1,042,664	77.54%	1,074,728	78.89%	1,184,452	84.58%	745,934	62.52%	788,979	59.7%	737,686	56.79%	641,178	53.82%	704,784	58.34%	689,015	59.07%	691,795	58.75%	721,274	59.84%	666,177	59.8%	1,056,761	79.44%	1,043,348	78.4%	1,097,668	80.02%	1,041,022	78.58%	1,126,600	79.56%	1,176,911	78.6%	1,250,298	80.52%	1,051,416	75.86%	968,347	72%	906,007	71.07%	1,040,582	74.81%	942,854	72.33%	890,804	72.75%	930,755	72.4%	1,089,147	75.77%	1,138,773	76.75%	994,832	72.68%	893,528	67.93%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	329,941	21.75%	226,250	16.22%	220,900	16.14%	233,500	18%	232,150	18.13%	127,050	11.08%	127,050	10.28%
透過其他綜合損益按公允價值衡量之金融資產－非流動	108,500	7.15%	120,050	8.6%	106,890	7.81%																			0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,125	1.18%	13,342	0.99%	11,902	0.87%	10,568	0.75%	19,664	1.65%	97,056	7.34%	119,700	9.22%
按攤銷後成本衡量之金融資產－非流動	3,045	0.2%	3,045	0.22%	3,028	0.22%	3,028	0.23%	3,028	0.24%	3,028	0.26%	7,084	0.57%	41,117	3.28%	41,116	3.5%	41,115	2.71%	41,095	3.6%	41,044	3.69%	41,042	4.24%	41,041	4.37%	96,943	7.82%	98,221	9.38%	89,324	9.06%	89,324	8.96%	62,175	6.05%	36,238	2.86%	34,191	2.56%
不動產、廠房及設備	61,790	4.07%	65,685	4.71%	69,619	5.09%	73,190	5.64%	74,812	5.84%	68,449	5.97%	67,218	5.44%	70,913	5.65%	73,682	6.28%	77,409	5.11%	81,095	7.11%	84,908	7.64%	85,021	8.78%	88,843	9.47%	93,776	7.56%	97,426	9.31%	101,377	10.28%	105,531	10.59%	109,688	10.67%	113,614	8.96%	122,113	9.16%	126,786	9.63%	144,268	10.67%	145,881	11.36%	149,828	11.14%	154,116	11.31%	155,612	11.11%	153,574	12.87%	157,151	11.89%	161,678	12.45%	165,678	13.91%	142,906	11.83%	146,369	12.55%	146,939	12.48%	150,588	12.49%	152,140	13.66%	159,171	11.96%	161,549	12.14%	165,515	12.07%	169,561	12.8%	173,128	12.23%	172,861	11.54%	176,886	11.39%	180,486	13.02%	181,715	13.51%	180,673	14.17%	185,198	13.32%	184,023	14.12%	172,451	14.08%	176,171	13.7%	171,116	11.9%	170,110	11.47%	170,983	12.49%	202,388	15.39%
使用權資產	18,444	1.22%	19,129	1.37%	21,337	1.56%	22,200	1.71%	37,223	2.91%	37,467	3.27%	28,305	2.29%	30,765	2.45%	17,746	1.51%	20,507	1.35%	22,339	1.96%	25,034	2.25%	33,952	3.51%	36,065	3.84%	40,633	3.28%	44,435	4.24%	48,705	4.94%	52,462	5.26%	56,734	5.52%	68,437	5.4%	63,829	4.79%	67,477	5.13%	82,664	6.12%	87,295	6.8%	90,423	6.72%	72,961	5.36%	0		0		0		0		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	2,744	0.18%	3,119	0.22%	3,495	0.26%	3,871	0.3%	3,757	0.29%	4,132	0.36%	4,508	0.36%	4,883	0.39%	5,259	0.45%	5,675	0.37%	6,115	0.54%	31,912	2.87%	32,360	3.34%	7,486	0.8%	7,996	0.64%	8,522	0.81%	9,055	0.92%	9,591	0.96%	10,193	0.99%	10,813	0.85%	11,446	0.86%	12,222	0.93%	13,015	0.96%	3,052	0.24%	3,741	0.28%	4,450	0.33%	5,161	0.37%	4,247	0.36%	4,640	0.35%	3,869	0.3%	4,045	0.34%	6,264	0.52%	5,800	0.5%	5,438	0.46%	4,254	0.35%	4,437	0.4%	4,945	0.37%	5,540	0.42%	5,597	0.41%	6,078	0.46%	5,681	0.4%	5,957	0.4%	5,280	0.34%	5,707	0.41%	5,015	0.37%	5,339	0.42%	5,575	0.4%	5,752	0.44%	5,911	0.48%	5,760	0.45%	6,098	0.42%	6,193	0.42%	6,519	0.48%	6,625	0.5%
商譽	490	0.03%	490	0.04%	490	0.04%	490	0.04%							0	0%	0	0%	0	0%	0	0%	25,349	2.28%	25,349	2.62%
其他無形資產淨額	2,254	0.15%	2,629	0.19%	3,005	0.22%	3,381	0.26%					4,508	0.36%	4,883	0.39%	5,259	0.45%	5,675	0.37%	6,115	0.54%	6,563	0.59%	7,011	0.72%
遞延所得稅資產	9	0%	9	0%	9	0%													0	0%	0	0%	0	0%	0	0%	1,827	0.19%	1,526	0.12%	1,691	0.16%	1,574	0.16%	1,691	0.17%	1,744	0.17%	1,882	0.15%	2,017	0.15%	2,125	0.16%	2,214	0.16%	2,030	0.16%	2,138	0.16%	2,117	0.16%	2,309	0.16%											0	0%	0	0%	0	0%	0	0%	2,941	0.22%	3,120	0.23%	3,411	0.25%	3,576	0.27%	2,686	0.19%	2,309	0.15%	2,309	0.15%	2,576	0.19%	2,335	0.17%	2,204	0.17%	2,252	0.16%	1,509	0.12%	1,608	0.13%	1,665	0.13%	1,665	0.12%	714	0.05%	156	0.01%	714	0.05%
其他非流動資產	6,294	0.41%	4,441	0.32%	5,184	0.38%	6,460	0.5%	30,931	2.42%	7,129	0.62%	6,248	0.51%	11,717	0.93%	18,243	1.55%	13,929	0.92%	10,036	0.88%	7,514	0.68%	5,645	0.58%	30,994	3.3%	31,873	2.57%	34,616	3.31%	37,511	3.8%	37,611	3.77%	37,677	3.66%	40,669	3.21%	40,609	3.05%	41,623	3.16%	43,976	3.25%	61,034	4.75%	42,526	3.16%	42,055	3.09%	42,237	3.02%	66,515	5.57%	67,950	5.14%	52,241	4.02%
存出保證金	6,294	0.41%	4,441	0.32%	5,184	0.38%	6,460	0.5%	7,451	0.58%	5,136	0.45%	6,248	0.51%	11,717	0.93%	16,529	1.41%	12,233	0.81%	8,340	0.73%	6,211	0.56%	4,342	0.45%	4,342	0.46%	5,221	0.42%	5,588	0.53%	8,483	0.86%	8,583	0.86%	8,669	0.84%	5,779	0.46%	5,779	0.43%	6,853	0.52%	6,296	0.47%	26,995	2.1%	7,749	0.58%	7,917	0.58%	8,497	0.61%	66,515	5.57%	67,950	5.14%	52,241	4.02%	61,443	5.16%	12,623	1.04%	10,361	0.89%	28,069	2.38%	45,556	3.78%	8,211	0.74%	9,659	0.73%	7,109	0.53%	6,297	0.46%	13,644	1.03%	9,426	0.67%	13,923	0.93%	6,589	0.42%	6,397	0.46%	13,937	1.04%	7,955	0.62%	9,393	0.68%	11,442	0.88%	13,668	1.12%	12,051	0.94%	16,947	1.18%	20,541	1.38%	20,803	1.52%	33,070	2.51%
其他非流動資產－其他	0	0%	0	0%							1,993	0.17%															25,349	2.7%	25,349	2.04%	27,782	2.65%	27,782	2.82%	27,782	2.79%	27,782	2.7%	33,677	2.66%	33,677	2.53%	33,677	2.56%	33,677	2.49%	33,677	2.62%	33,677	2.5%	33,677	2.47%	33,677	2.4%
非流動資產合計	530,767	34.98%	441,728	31.66%	430,462	31.46%	342,249	26.38%	381,901	29.83%	247,255	21.57%	240,413	19.46%	159,395	12.71%	156,046	13.29%	158,635	10.46%	160,680	14.09%	190,412	17.13%	198,020	20.45%	206,256	21.99%	272,747	21.99%	284,911	27.22%	287,546	29.16%	296,210	29.73%	278,211	27.06%	271,653	21.43%	274,205	20.56%	250,233	19.01%	316,414	23.41%	344,417	26.82%	301,998	22.46%	287,601	21.11%	215,887	15.42%	447,237	37.48%	532,599	40.3%	561,248	43.21%	550,199	46.18%	503,328	41.66%	477,508	40.93%	485,672	41.25%	483,995	40.16%	447,875	40.2%	273,584	20.56%	287,477	21.6%	273,990	19.98%	283,777	21.42%	289,430	20.44%	320,404	21.4%	302,445	19.48%	334,507	24.14%	376,581	28%	368,741	28.93%	350,304	25.19%	360,641	27.67%	333,678	27.25%	354,818	27.6%	348,290	24.23%	344,952	23.25%	373,958	27.32%	421,807	32.07%
資產總計	1,517,139	100%	1,395,278	100%	1,368,381	100%	1,297,258	100%	1,280,324	100%	1,146,312	100%	1,235,503	100%	1,254,361	100%	1,174,192	100%	1,516,021	100%	1,140,433	100%	1,111,844	100%	968,181	100%	938,108	100%	1,240,432	100%	1,046,867	100%	986,122	100%	996,469	100%	1,028,107	100%	1,267,598	100%	1,333,372	100%	1,316,452	100%	1,351,754	100%	1,284,092	100%	1,344,662	100%	1,362,329	100%	1,400,339	100%	1,193,171	100%	1,321,578	100%	1,298,934	100%	1,191,377	100%	1,208,112	100%	1,166,523	100%	1,177,467	100%	1,205,269	100%	1,114,052	100%	1,330,345	100%	1,330,825	100%	1,371,658	100%	1,324,799	100%	1,416,030	100%	1,497,315	100%	1,552,743	100%	1,385,923	100%	1,344,928	100%	1,274,748	100%	1,390,886	100%	1,303,495	100%	1,224,482	100%	1,285,573	100%	1,437,437	100%	1,483,725	100%	1,368,790	100%	1,315,335	100%
負債及權益
負債
流動負債
短期借款	30,000	1.98%	30,000	2.15%	0	0%	0	0%	0	0%	0	0%	50,000	4.05%	50,000	3.99%	50,000	4.26%	50,000	3.3%	50,000	4.38%	80,141	7.21%	80,141	8.28%	50,000	5.33%	190,000	15.32%	50,000	4.78%	50,000	5.07%	50,000	5.02%	49,759	4.84%	50,000	3.94%	0	0%	0	0%	21,465	1.59%	19,978	1.56%	28,570	2.12%	30,797	2.26%	20,605	1.47%	34,674	2.91%	66,800	5.05%	70,000	5.39%	436	0.04%	71,224	5.9%	0	0%	0		0	0%	0	0%	10,000	0.75%	0	0%	438	0.03%	8,178	0.62%	0	0%	0	0%	19,498	1.26%	2,223	0.16%	29,348	2.18%	61,019	4.79%	106,773	7.68%	62,890	4.82%	492	0.04%	7,779	0.61%	6,547	0.46%	0	0%	6,577	0.48%	0	0%
合約負債－流動	305,387	20.13%	229,402	16.44%	105,669	7.72%	66,535	5.13%	23,118	1.81%	28,108	2.45%	29,861	2.42%	37,312	2.97%	38,064	3.24%	16,116	1.06%	14,957	1.31%	14,257	1.28%	7,002	0.72%	4,877	0.52%	3,694	0.3%	8,140	0.78%	28,681	2.91%	19,416	1.95%	35,092	3.41%	23,999	1.89%	46,386	3.48%	47,893	3.64%	98,511	7.29%	68,992	5.37%	55,962	4.16%	75,026	5.51%	99,435	7.1%	16,854	1.41%	30,850	2.33%	43,543	3.35%
應付帳款	73,173	4.82%	34,039	2.44%	135,816	9.93%	90,471	6.97%	77,605	6.06%	33,594	2.93%	47,288	3.83%	99,219	7.91%	39,588	3.37%	379,452	25.03%	349,037	30.61%	220,836	19.86%	95,258	9.84%	80,033	8.53%	236,039	19.03%	137,997	13.18%	61,920	6.28%	48,611	4.88%	75,237	7.32%	296,435	23.39%	335,235	25.14%	258,256	19.62%	182,612	13.51%	125,626	9.78%	162,730	12.1%	153,393	11.26%	249,661	17.83%	162,524	13.62%	234,885	17.77%	197,125	15.18%	155,752	13.07%	105,413	8.73%	138,741	11.89%	150,451	12.78%	163,715	13.58%	101,130	9.08%	148,642	11.17%	110,343	8.29%	121,246	8.84%	125,985	9.51%	150,707	10.64%	91,780	6.13%	229,481	14.78%	177,103	12.78%	133,401	9.92%	77,664	6.09%	137,315	9.87%	91,118	6.99%	68,837	5.62%	140,206	10.91%	214,406	14.92%	317,767	21.42%	137,335	10.03%	117,889	8.96%
應付帳款－關係人	4,780	0.32%	2,156	0.15%	6,392	0.47%	111	0.01%																			0	0%							0	0%							0	0%			0	0%	0	0%	0	0%	0	0%	51,027	4.28%	28,153	2.13%	3,378	0.26%	11,322	0.95%	13,227	1.09%	11,935	1.02%	17,181	1.46%	18,178	1.51%	16,070	1.44%	2	0%	42	0%	8	0%	0	0%	24	0%	3	0%	2,293	0.15%	0	0%	2	0%	26	0%	15	0%	1,132	0.09%	35	0%	2	0%	4,608	0.32%	87	0.01%	1	0%	4	0%
其他應付款	28,032	1.85%	22,663	1.62%	34,771	2.54%	37,696	2.91%	43,159	3.37%	28,040	2.45%	34,000	2.75%	36,356	2.9%	36,555	3.11%	21,979	1.45%	32,148	2.82%	39,070	3.51%	35,738	3.69%	30,986	3.3%	43,256	3.49%	34,681	3.31%	37,018	3.75%	58,251	5.85%	46,159	4.49%	69,926	5.52%	48,907	3.67%	36,236	2.75%	51,541	3.81%	49,151	3.83%	54,462	4.05%	70,221	5.15%	84,109	6.01%	24,788	2.08%	21,174	1.6%	22,000	1.69%
其他應付款項－關係人	563	0.04%	113	0.01%	285	0.02%	493	0.04%	926	0.07%	1,187	0.1%	176	0.01%			0	0%	0	0%			0	0%	32,392	3.35%	22,000	2.35%			10,000	0.96%	10,000	1.01%
本期所得稅負債	0	0%	4,548	0.33%	4,548	0.33%	2,722	0.21%																																																									0	0%	0	0%	0	0%	0	0%	2,296	0.17%	10,938	0.82%	9,263	0.68%	7,449	0.56%	5,370	0.38%	17,477	1.17%	13,288	0.86%	9,934	0.72%	5,202	0.39%	4,021	0.32%	2,145	0.15%	0	0%	0	0%	4,254	0.33%	3,893	0.27%	4,660	0.31%	3,500	0.26%	7,342	0.56%
負債準備－流動	4,541	0.3%	6,707	0.48%	5,375	0.39%	6,282	0.48%	6,595	0.52%	3,277	0.29%	3,771	0.31%	1,365	0.11%	14,817	1.26%	16,217	1.07%	14,535	1.27%	14,893	1.34%	15,222	1.57%	15,603	1.66%	16,139	1.3%	17,292	1.65%	16,624	1.69%	16,822	1.69%	17,242	1.68%	17,335	1.37%	17,871	1.34%	17,992	1.37%	18,319	1.36%	18,824	1.47%	19,511	1.45%	19,633	1.44%	10,828	0.77%	4,312	0.36%	4,387	0.33%	6,845	0.53%	6,816	0.57%	5,403	0.45%	7,433	0.64%	2,574	0.22%	3,088	0.26%	1,096	0.1%	14,649	1.1%	15,399	1.16%	17,764	1.3%	18,374	1.39%	13,149	0.93%	12,745	0.85%	11,196	0.72%	10,435	0.75%	8,955	0.67%	8,598	0.67%	11,491	0.83%	7,827	0.6%	6,163	0.5%	7,625	0.59%	9,450	0.66%	8,609	0.58%	9,855	0.72%	6,743	0.51%
租賃負債－流動	7,654	0.5%	7,373	0.53%	7,723	0.56%	7,173	0.55%	11,040	0.86%	15,306	1.34%	12,823	1.04%	12,387	0.99%	6,135	0.52%	7,835	0.52%	8,957	0.79%	10,526	0.95%	16,534	1.71%	16,177	1.72%	16,802	1.35%	16,784	1.6%	16,903	1.71%	16,728	1.68%	16,724	1.63%	17,288	1.36%	16,050	1.2%	15,886	1.21%	17,048	1.26%	16,981	1.32%	16,459	1.22%	15,977	1.17%	0		0		0		0		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	1,060	0.07%	1,010	0.07%	2,828	0.21%	2,529	0.19%	1,061	0.08%	749	0.07%	873	0.07%	995	0.08%	1,373	0.12%	10,096	0.67%	10,663	0.93%	10,409	0.94%	9,868	1.02%	9,825	1.05%	8,587	0.69%	6,854	0.65%	10,978	1.11%	9,446	0.95%	6,875	0.67%	4,363	0.34%	3,000	0.22%	2,723	0.21%	2,370	0.18%	2,779	0.22%	3,180	0.24%	2,214	0.16%	1,372	0.1%	1,645	0.14%	2,821	0.21%	3,729	0.29%
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%	8,954	0.59%	8,947	0.78%	8,954	0.81%	8,949	0.92%	8,948	0.95%	7,651	0.62%	5,706	0.55%	10,001	1.01%	8,334	0.84%	5,834	0.57%	3,334	0.26%	833	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,200	0.16%	5,269	0.35%	15,772	1.02%	19,127	1.38%	10,000	0.74%	13,333	1.05%	13,333	0.96%	13,333	1.02%	13,333	1.09%	13,333	1.04%	13,333	0.93%	13,333	0.9%	198,377	14.49%	197,206	14.99%
流動負債合計	455,190	30%	338,011	24.23%	303,407	22.17%	214,012	16.5%	163,504	12.77%	110,261	9.62%	178,792	14.47%	267,653	21.34%	186,532	15.89%	501,695	33.09%	480,297	42.12%	390,132	35.09%	292,155	30.18%	236,534	25.21%	514,517	41.48%	281,748	26.91%	232,147	23.54%	227,354	22.82%	247,111	24.04%	479,346	37.82%	467,970	35.1%	390,059	29.63%	394,070	29.15%	304,535	23.72%	343,175	25.52%	369,491	27.12%	466,010	33.28%	296,066	24.81%	389,133	29.44%	346,620	26.68%	253,579	21.28%	247,760	20.51%	216,493	18.56%	235,078	19.96%	259,544	21.53%	171,239	15.37%	291,622	21.92%	245,636	18.46%	303,254	22.11%	258,800	19.54%	390,768	27.6%	397,202	26.53%	493,603	31.79%	378,894	27.34%	321,888	23.93%	255,742	20.06%	390,559	28.08%	312,860	24%	248,099	20.26%	251,671	19.58%	397,197	27.63%	463,060	31.21%	467,132	34.13%	401,822	30.55%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	18,225	1.36%	18,114	1.42%	21,557	1.55%	23,609	1.81%	31,454	2.57%	79,433	6.18%	79,562	5.53%	79,059	5.33%	0	0%	0	0%
長期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,361	0.29%	6,602	0.58%	8,827	0.79%	11,064	1.14%	13,308	1.42%	15,551	1.25%	17,794	1.7%	9,166	0.93%	11,666	1.17%	14,166	1.38%	16,666	1.31%	19,167	1.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,334	0.24%	6,667	0.51%	10,000	0.82%	13,333	1.04%	16,667	1.16%	20,000	1.35%	23,334	1.7%	26,667	2.03%
負債準備－非流動	3,588	0.24%	5,756	0.41%	5,827	0.43%	5,880	0.45%	6,093	0.48%	6,510	0.57%	6,841	0.55%	0	0%	0	0%	0	0%	3,466	0.3%	81,516	7.33%	115,849	11.97%	43,699	4.66%	43,699	3.52%	30,408	2.9%	30,408	3.08%	30,408	3.05%	30,408	2.96%
遞延所得稅負債	0	0%	0	0%	0	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	16	0%	25	0%	9	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	96	0.01%
租賃負債－非流動	11,325	0.75%	12,281	0.88%	14,100	1.03%	15,477	1.19%	26,689	2.08%	22,738	1.98%	15,981	1.29%	18,746	1.49%	12,001	1.02%	13,109	0.86%	13,845	1.21%	14,985	1.35%	18,202	1.88%	21,258	2.27%	25,233	2.03%	28,934	2.76%	33,055	3.35%	36,933	3.71%	41,132	4%	49,519	3.91%	48,670	3.65%	52,335	3.98%	66,616	4.93%	71,105	5.54%	74,511	5.54%	57,226	4.2%	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		0
其他非流動負債	237	0.02%	292	0.02%	292	0.02%	292	0.02%	292	0.02%	292	0.03%	292	0.02%	363	0.03%	176	0.01%	573	0.04%	573	0.05%	1,122	0.1%	1,122	0.12%	1,793	0.19%	1,924	0.16%	2,594	0.25%	3,264	0.33%	3,264	0.33%	5,946	0.58%	5,946	0.47%	5,946	0.45%	6,903	0.52%	1,541	0.11%	1,332	0.1%	1,254	0.09%	1,677	0.12%	1,816	0.13%	1,982	0.17%	2,280	0.17%	2,155	0.17%
存入保證金	237	0.02%	292	0.02%	292	0.02%	292	0.02%	292	0.02%	292	0.03%	292	0.02%	363	0.03%	176	0.01%	573	0.04%	573	0.05%	1,122	0.1%	1,122	0.12%	1,793	0.19%	1,924	0.16%	2,594	0.25%	3,264	0.33%	3,264	0.33%	5,946	0.58%	5,946	0.47%	5,946	0.45%	6,903	0.52%	1,541	0.11%	1,332	0.1%	1,254	0.09%	1,677	0.12%	1,677	0.12%	1,677	0.14%	1,677	0.13%	1,254	0.1%	1,254	0.11%	1,254	0.1%	1,066	0.09%	1,959	0.17%	1,906	0.16%	1,906	0.17%	1,906	0.14%	163	0.01%	163	0.01%	203	0.02%	203	0.01%	203	0.01%	216	0.01%	216	0.02%	320	0.02%	320	0.03%	320	0.02%	320	0.02%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	664	0.05%	664	0.05%
非流動負債合計	15,150	1%	18,329	1.31%	20,219	1.48%	21,665	1.67%	33,090	2.58%	29,556	2.58%	23,130	1.87%	19,125	1.52%	12,193	1.04%	18,059	1.19%	24,502	2.15%	106,475	9.58%	146,246	15.11%	80,058	8.53%	86,407	6.97%	79,730	7.62%	75,893	7.7%	82,271	8.26%	91,652	8.91%	72,131	5.69%	73,783	5.53%	59,238	4.5%	68,253	5.05%	72,437	5.64%	75,765	5.63%	58,903	4.32%	1,816	0.13%	1,982	0.17%	2,280	0.17%	2,155	0.17%	2,553	0.21%	3,130	0.26%	3,529	0.3%	5,190	0.44%	5,725	0.47%	6,507	0.58%	7,613	0.57%	6,947	0.52%	8,053	0.59%	8,194	0.62%	9,231	0.65%	10,198	0.68%	11,178	0.72%	10,886	0.79%	29,976	2.23%	30,626	2.4%	38,163	2.74%	44,111	3.38%	55,938	4.57%	107,799	8.39%	111,853	7.78%	112,601	7.59%	37,650	2.75%	41,511	3.16%
負債總計	470,340	31%	356,340	25.54%	323,626	23.65%	235,677	18.17%	196,594	15.36%	139,817	12.2%	201,922	16.34%	286,778	22.86%	198,725	16.92%	519,754	34.28%	504,799	44.26%	496,607	44.67%	438,401	45.28%	316,592	33.75%	600,924	48.44%	361,478	34.53%	308,040	31.24%	309,625	31.07%	338,763	32.95%	551,477	43.51%	541,753	40.63%	449,297	34.13%	462,323	34.2%	376,972	29.36%	418,940	31.16%	428,394	31.45%	467,826	33.41%	298,048	24.98%	391,413	29.62%	348,775	26.85%	256,132	21.5%	250,890	20.77%	220,022	18.86%	240,268	20.41%	265,269	22.01%	177,746	15.95%	299,235	22.49%	252,583	18.98%	311,307	22.7%	266,994	20.15%	399,999	28.25%	407,400	27.21%	504,781	32.51%	389,780	28.12%	351,864	26.16%	286,368	22.46%	428,722	30.82%	356,971	27.39%	304,037	24.83%	359,470	27.96%	509,050	35.41%	575,661	38.8%	504,782	36.88%	443,333	33.7%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,053,437	69.44%	1,053,437	75.5%	1,053,437	76.98%	1,040,515	80.21%	1,040,515	81.27%	1,040,515	90.77%	1,040,515	84.22%	1,040,515	82.95%	1,040,515	88.62%	1,040,515	68.63%	690,515	60.55%	1,002,793	90.19%	902,793	93.25%	902,793	96.24%	902,793	72.78%	902,793	86.24%	902,793	91.55%	902,793	90.6%	902,793	87.81%	902,793	71.22%	902,793	67.71%	902,793	68.58%	902,793	66.79%	902,793	70.31%	902,793	67.14%	902,793	66.27%	902,793	64.47%	902,793	75.66%	902,793	68.31%	902,793	69.5%	902,793	75.78%	902,793	74.73%	902,793	77.39%	902,793	76.67%	902,123	74.85%	902,263	80.99%	899,871	67.64%	899,511	67.59%	897,241	65.41%	898,161	67.8%	895,893	63.27%	891,717	59.55%	882,916	56.86%	883,423	63.74%	876,888	65.2%	876,888	68.79%	870,028	62.55%	853,451	65.47%	813,540	66.44%	764,401	59.46%	762,480	53.04%	761,860	51.35%	761,860	55.66%	761,860	57.92%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,053,437	69.44%	1,053,437	75.5%	1,053,437	76.98%	1,040,515	80.21%	1,040,515	81.27%	1,040,515	90.77%	1,040,515	84.22%	1,040,515	82.95%	1,040,515	88.62%	1,040,515	68.63%	690,515	60.55%	1,002,793	90.19%	902,793	93.25%	902,793	96.24%	902,793	72.78%	902,793	86.24%	902,793	91.55%	902,793	90.6%	902,793	87.81%	902,793	71.22%	902,793	67.71%	902,793	68.58%	902,793	66.79%	902,793	70.31%	902,793	67.14%	902,793	66.27%	902,793	64.47%	902,793	75.66%	902,793	68.31%	902,793	69.5%	902,793	75.78%	902,793	74.73%	902,793	77.39%	902,793	76.67%	902,123	74.85%	902,263	80.99%	899,871	67.64%	899,511	67.59%	897,241	65.41%	898,161	67.8%	895,893	63.27%	891,717	59.55%	882,916	56.86%	883,423	63.74%	876,888	65.2%	876,888	68.79%	870,028	62.55%	853,451	65.47%	844,086	68.93%	764,401	59.46%	762,480	53.04%	761,860	51.35%	761,860	55.66%	761,860	57.92%
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		0		0		0		0		0		0		0		0
資本公積合計	0	0%	58,511	4.19%	58,511	4.28%	24,850	1.92%	24,850	1.94%	24,850	2.17%	24,850	2.01%	24,850	1.98%	24,850	2.12%	24,850	1.64%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,685	1.3%	17,685	1.26%	17,685	1.48%	17,685	1.34%	17,685	1.36%	17,685	1.48%	17,685	1.46%	17,685	1.52%	17,800	1.51%	17,820	1.48%	17,149	1.54%	16,863	1.27%	16,409	1.23%	16,972	1.24%	16,984	1.28%	17,052	1.2%	16,233	1.08%	16,568	1.07%	16,649	1.2%	16,990	1.26%	16,952	1.33%	17,283	1.24%	17,280	1.33%	17,328	1.42%	17,582	1.37%	17,531	1.22%	17,525	1.18%	17,295	1.26%	17,039	1.3%
保留盈餘
未分配盈餘（或待彌補虧損）	(15,738)	-1.04%	(93,660)	-6.71%	(74,683)	-5.46%	(47,240)	-3.64%	(24,416)	-1.91%	(102,904)	-8.98%	(77,579)	-6.28%	(145,755)	-11.62%	(118,515)	-10.09%	(98,788)	-6.52%	(85,603)	-7.51%	(407,312)	-36.63%	(383,071)	-39.57%	(326,549)	-34.81%	(312,278)	-25.17%	(278,761)	-26.63%	(289,605)	-29.37%	(285,707)	-28.67%	(280,800)	-27.31%	(257,714)	-20.33%	(187,800)	-14.08%	(121,100)	-9.2%	(116,629)	-8.63%	(97,599)	-7.6%	(79,642)	-5.92%	(105,319)	-7.73%	(99,984)	-7.14%	(43,723)	-3.66%	(10,385)	-0.79%	(31,718)	-2.44%	(33,767)	-2.83%	(49,495)	-4.1%	(38,034)	-3.26%	(48,732)	-4.14%	(27,376)	-2.27%	(34,993)	-3.14%	(21,246)	-1.6%	34,630	2.6%	41,570	3.03%	35,161	2.65%	6,838	0.48%	57,380	3.83%	52,496	3.38%	8,727	0.63%	(3,456)	-0.26%	(36,697)	-2.88%	(30,132)	-2.17%	(39,043)	-3%	(27,647)	-2.26%	48,920	3.81%	60,972	4.24%	48,922	3.3%	12,406	0.91%	63,235	4.81%
保留盈餘合計	(15,738)	-1.04%	(93,660)	-6.71%	(74,683)	-5.46%	(47,240)	-3.64%	(24,416)	-1.91%	(102,904)	-8.98%	(77,579)	-6.28%	(145,755)	-11.62%	(118,515)	-10.09%	(98,788)	-6.52%	(85,603)	-7.51%	(407,312)	-36.63%	(383,071)	-39.57%	(326,549)	-34.81%	(312,278)	-25.17%	(278,761)	-26.63%	(289,605)	-29.37%	(285,707)	-28.67%	(280,800)	-27.31%	(257,714)	-20.33%	(187,800)	-14.08%	(121,100)	-9.2%	(116,629)	-8.63%	(97,599)	-7.6%	(79,642)	-5.92%	(105,319)	-7.73%	(99,984)	-7.14%	(43,723)	-3.66%	(10,385)	-0.79%	2,127	0.16%	78	0.01%	(15,650)	-1.3%	(4,189)	-0.36%	5,243	0.45%	26,599	2.21%	18,982	1.7%	32,729	2.46%	61,864	4.65%	68,804	5.02%	62,395	4.71%	34,072	2.41%	75,417	5.04%	70,533	4.54%	26,764	1.93%	14,581	1.08%	17,514	1.37%	24,079	1.73%	15,168	1.16%	26,564	2.17%	107,682	8.38%	119,734	8.33%	107,684	7.26%	71,168	5.2%	74,560	5.67%
其他權益
其他權益合計	9,100	0.6%	20,650	1.48%	7,490	0.55%	0	0%	0	0%	0	0%	0	0%	0	0%	(19,664)	-1.67%	(19,664)	-1.3%	(19,664)	-1.72%	(19,664)	-1.77%	(19,664)	-2.03%	(19,664)	-2.1%	(19,664)	-1.59%	(19,664)	-1.88%	(19,664)	-1.99%	(19,664)	-1.97%	(19,664)	-1.91%	(19,283)	-1.52%	(19,283)	-1.45%	(19,283)	-1.46%	(19,283)	-1.43%	(17,702)	-1.38%	(18,987)	-1.41%	(19,833)	-1.46%	(20,579)	-1.47%	(712)	-0.06%	2,706	0.2%	27,554	2.12%	14,689	1.23%	50,965	4.22%	28,275	2.42%	10,064	0.85%	(8,306)	-0.69%	(4,216)	-0.38%	(23,266)	-1.75%	(9,752)	-0.73%	(28,944)	-2.11%	(25,178)	-1.9%	(17,833)	-1.26%	15,391	1.03%	(6,565)	-0.42%	(9,627)	-0.69%	19,705	1.47%	18,450	1.45%	(4,134)	-0.3%	9,580	0.73%	(15,124)	-1.24%	(15,409)	-1.2%	(22,510)	-1.57%	(26,603)	-1.79%	(29,729)	-2.17%	(24,693)	-1.88%
歸屬於母公司業主之權益合計	1,046,799	69%	1,038,938	74.46%	1,044,755	76.35%	1,018,125	78.48%	1,040,949	81.3%	962,461	83.96%	987,786	79.95%	919,610	73.31%	927,186	78.96%	946,913	62.46%	585,248	51.32%	575,817	51.79%	500,058	51.65%	556,580	59.33%	570,851	46.02%	604,368	57.73%	593,524	60.19%	597,422	59.95%	602,329	58.59%	625,796	49.37%	695,710	52.18%	762,410	57.91%	766,881	56.73%	787,492	61.33%	804,164	59.8%	795,326	58.38%	799,915	57.12%	876,043	73.42%	912,799	69.07%	950,159	73.15%	935,245	78.5%	955,793	79.11%	944,564	80.97%	935,900	79.48%	938,236	77.84%	934,178	83.85%	926,197	69.62%	968,032	72.74%	954,073	69.56%	952,362	71.89%	929,184	65.62%	998,758	66.7%	963,452	62.05%	917,209	66.18%	928,164	69.01%	929,804	72.94%	907,256	65.23%	895,479	68.7%	872,854	71.28%	874,256	68.01%	877,235	61.03%	860,466	57.99%	820,594	59.95%	828,766	63.01%
非控制權益	0	0%	0	0%	0	0%	43,456	3.35%	42,781	3.34%	44,034	3.84%	45,795	3.71%	47,973	3.82%	48,281	4.11%	49,354	3.26%	50,386	4.42%	39,420	3.55%	29,722	3.07%	64,936	6.92%	68,657	5.53%	81,021	7.74%	84,558	8.57%	89,422	8.97%	87,015	8.46%	90,325	7.13%	95,909	7.19%	104,745	7.96%	122,550	9.07%	119,628	9.32%	121,558	9.04%	138,609	10.17%	132,598	9.47%	19,080	1.6%	17,366	1.31%	0	0%	0	0%	1,429	0.12%	1,937	0.17%	1,299	0.11%	1,764	0.15%	2,128	0.19%	104,913	7.89%	110,210	8.28%	106,278	7.75%	105,443	7.96%	86,847	6.13%	91,157	6.09%	84,510	5.44%	78,934	5.7%	64,900	4.83%	58,576	4.6%	54,908	3.95%	51,045	3.92%	47,591	3.89%	51,847	4.03%	51,152	3.56%	47,598	3.21%	43,414	3.17%	43,236	3.29%
權益總額	1,046,799	69%	1,038,938	74.46%	1,044,755	76.35%	1,061,581	81.83%	1,083,730	84.64%	1,006,495	87.8%	1,033,581	83.66%	967,583	77.14%	975,467	83.08%	996,267	65.72%	635,634	55.74%	615,237	55.33%	529,780	54.72%	621,516	66.25%	639,508	51.56%	685,389	65.47%	678,082	68.76%	686,844	68.93%	689,344	67.05%	716,121	56.49%	791,619	59.37%	867,155	65.87%	889,431	65.8%	907,120	70.64%	925,722	68.84%	933,935	68.55%	932,513	66.59%	895,123	75.02%	930,165	70.38%	950,159	73.15%	935,245	78.5%	957,222	79.23%	946,501	81.14%	937,199	79.59%	940,000	77.99%	936,306	84.05%	1,031,110	77.51%	1,078,242	81.02%	1,060,351	77.3%	1,057,805	79.85%	1,016,031	71.75%	1,089,915	72.79%	1,047,962	67.49%	996,143	71.88%	993,064	73.84%	988,380	77.54%	962,164	69.18%	946,524	72.61%	920,445	75.17%	926,103	72.04%	928,387	64.59%	908,064	61.2%	864,008	63.12%	872,002	66.3%
負債及權益總計	1,517,139	100%	1,395,278	100%	1,368,381	100%	1,297,258	100%	1,280,324	100%	1,146,312	100%	1,235,503	100%	1,254,361	100%	1,174,192	100%	1,516,021	100%	1,140,433	100%	1,111,844	100%	968,181	100%	938,108	100%	1,240,432	100%	1,046,867	100%	986,122	100%	996,469	100%	1,028,107	100%	1,267,598	100%	1,333,372	100%	1,316,452	100%	1,351,754	100%	1,284,092	100%	1,344,662	100%	1,362,329	100%	1,400,339	100%	1,193,171	100%	1,321,578	100%	1,298,934	100%	1,191,377	100%	1,208,112	100%	1,166,523	100%	1,177,467	100%	1,205,269	100%	1,114,052	100%	1,330,345	100%	1,330,825	100%	1,371,658	100%	1,324,799	100%	1,416,030	100%	1,497,315	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																																																									0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

資產總額

聯光通(4903) 截至2023年第2季「資產總額」總計約為NT$11.74億元，相較上一季減少約NT$-3.42億元、相較去年年末增加約NT$3,376萬元

聯光通(4903) 2023年第2季財報顯示公司「資產總額」約NT$11.74億元；負債總額約NT$1.99億元、為資產總額的16.92%；權益總額約NT$9.75億元、為資產總額的83.08%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$15.16億元；負債總額約NT$5.2億元、為資產總額的34.28%；權益總額約NT$9.96億元、為資產總額的65.72%。今年第2季相較上一季「資產總額」增加約NT$-3.42億元。

對比去年年末

去年年末的「資產總額」則為NT$11.4億元；負債總額約NT$5.05億元、為資產總額的44.26%；權益總額約NT$6.36億元、為資產總額的55.74%。今年第2季相較去年年末「資產總額」增加約NT$3,376萬元。

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	%
資產總額	1,174,192	100%	1,516,021	100%	1,140,433	100%	1,111,844	100%	968,181	100%	938,108	100%	1,240,432	100%	1,046,867	100%	986,122	100%	996,469	100%	1,028,107	100%	1,267,598	100%	1,333,372	100%	1,316,452	100%	1,351,754	100%	1,284,092	100%	1,344,662	100%	1,362,329	100%	1,400,339	100%	1,193,171	100%	1,321,578	100%	1,298,934	100%	1,191,377	100%	1,208,112	100%	1,166,523	100%	1,177,467	100%	1,205,269	100%	1,114,052	100%	1,330,345	100%	1,330,825	100%	1,371,658	100%	1,324,799	100%	1,416,030	100%	1,497,315	100%	1,552,743	100%	1,385,923	100%	1,344,928	100%	1,274,748	100%	1,390,886	100%	1,303,495	100%
負債總額	198,725	16.92%	519,754	34.28%	504,799	44.26%	496,607	44.67%	438,401	45.28%	316,592	33.75%	600,924	48.44%	361,478	34.53%	308,040	31.24%	309,625	31.07%	338,763	32.95%	551,477	43.51%	541,753	40.63%	449,297	34.13%	462,323	34.20%	376,972	29.36%	418,940	31.16%	428,394	31.45%	467,826	33.41%	298,048	24.98%	391,413	29.62%	348,775	26.85%	256,132	21.50%	250,890	20.77%	220,022	18.86%	240,268	20.41%	265,269	22.01%	177,746	15.95%	299,235	22.49%	252,583	18.98%	311,307	22.70%	266,994	20.15%	399,999	28.25%	407,400	27.21%	504,781	32.51%	389,780	28.12%	351,864	26.16%	286,368	22.46%	428,722	30.82%	356,971	27.39%
權益總額	975,467	83.08%	996,267	65.72%	635,634	55.74%	615,237	55.33%	529,780	54.72%	621,516	66.25%	639,508	51.56%	685,389	65.47%	678,082	68.76%	686,844	68.93%	689,344	67.05%	716,121	56.49%	791,619	59.37%	867,155	65.87%	889,431	65.80%	907,120	70.64%	925,722	68.84%	933,935	68.55%	932,513	66.59%	895,123	75.02%	930,165	70.38%	950,159	73.15%	935,245	78.50%	957,222	79.23%	946,501	81.14%	937,199	79.59%	940,000	77.99%	936,306	84.05%	1,031,110	77.51%	1,078,242	81.02%	1,060,351	77.30%	1,057,805	79.85%	1,016,031	71.75%	1,089,915	72.79%	1,047,962	67.49%	996,143	71.88%	993,064	73.84%	988,380	77.54%	962,164	69.18%	946,524	72.61%

流動資產

聯光通(4903) 截至2023年第2季「流動資產」總計約為NT$10.18億元，相較上一季減少約NT$-3.39億元、相較去年年末增加約NT$3,839萬元

聯光通(4903) 2023年第2季財報顯示公司「流動資產」總計約NT$10.18億元、約佔整體資產的86.71%。

對比上一季

上一季流動資產總計約NT$13.57億元、約佔整體資產的89.54%。今年第2季相較上一季減少約NT$-3.39億元。

對比去年年末

去年年末流動資產則為NT$9.8億元、約佔整體資產的85.91%。今年第2季相較去年年末增加約NT$3,839萬元。

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	%
流動資產	1,018,146	86.71%	1,357,386	89.54%	979,753	85.91%	921,432	82.87%	770,161	79.55%	731,852	78.01%	967,685	78.01%	761,956	72.78%	698,576	70.84%	700,259	70.27%	749,896	72.94%	995,945	78.57%	1,059,167	79.44%	1,066,219	80.99%	1,035,340	76.59%	939,675	73.18%	1,042,664	77.54%	1,074,728	78.89%	1,184,452	84.58%	745,934	62.52%	788,979	59.70%	737,686	56.79%	641,178	53.82%	704,784	58.34%	689,015	59.07%	691,795	58.75%	721,274	59.84%	666,177	59.80%	1,056,761	79.44%	1,043,348	78.40%	1,097,668	80.02%	1,041,022	78.58%	1,126,600	79.56%	1,176,911	78.60%	1,250,298	80.52%	1,051,416	75.86%	968,347	72.00%	906,007	71.07%	1,040,582	74.81%	942,854	72.33%

非流動資產

聯光通(4903) 截至2023年第2季「非流動資產」總計約為NT$1.56億元，相較上一季減少約NT$-259萬元、相較去年年末減少約NT$-463萬元

聯光通(4903) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.56億元、約佔整體資產的13.29%。

對比上一季

上一季非流動資產總計約NT$1.59億元、約佔整體資產的10.46%。今年第2季相較上一季減少約NT$-259萬元。

對比去年年末

去年年末非流動資產則為NT$1.61億元、約佔整體資產的14.09%。今年第2季相較去年年末減少約NT$-463萬元。

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	156,046	13.29%	158,635	10.46%	160,680	14.09%	190,412	17.13%	198,020	20.45%	206,256	21.99%	272,747	21.99%	284,911	27.22%	287,546	29.16%	296,210	29.73%	278,211	27.06%	271,653	21.43%	274,205	20.56%	250,233	19.01%	316,414	23.41%	344,417	26.82%	301,998	22.46%	287,601	21.11%	215,887	15.42%	447,237	37.48%	532,599	40.30%	561,248	43.21%	550,199	46.18%	503,328	41.66%	477,508	40.93%	485,672	41.25%	483,995	40.16%	447,875	40.20%	273,584	20.56%	287,477	21.60%	273,990	19.98%	283,777	21.42%	289,430	20.44%	320,404	21.40%	302,445	19.48%	334,507	24.14%	376,581	28.00%	368,741	28.93%	350,304	25.19%	360,641	27.67%

流動負債

聯光通(4903) 截至2023年第2季「流動負債」總計約為NT$1.87億元，相較上一季減少約NT$-3.15億元、相較去年年末減少約NT$-2.94億元

聯光通(4903) 2023年第2季財報顯示公司「流動負債」總計約NT$1.87億元、約佔整體資產的15.89%。

對比上一季

上一季流動負債總計約NT$5.02億元、約佔整體資產的33.09%。今年第2季相較上一季減少約NT$-3.15億元。

對比去年年末

去年年末流動負債則為NT$4.8億元、約佔整體資產的42.12%。今年第2季相較去年年末減少約NT$-2.94億元。

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	%
流動負債	186,532	15.89%	501,695	33.09%	480,297	42.12%	390,132	35.09%	292,155	30.18%	236,534	25.21%	514,517	41.48%	281,748	26.91%	232,147	23.54%	227,354	22.82%	247,111	24.04%	479,346	37.82%	467,970	35.10%	390,059	29.63%	394,070	29.15%	304,535	23.72%	343,175	25.52%	369,491	27.12%	466,010	33.28%	296,066	24.81%	389,133	29.44%	346,620	26.68%	253,579	21.28%	247,760	20.51%	216,493	18.56%	235,078	19.96%	259,544	21.53%	171,239	15.37%	291,622	21.92%	245,636	18.46%	303,254	22.11%	258,800	19.54%	390,768	27.60%	397,202	26.53%	493,603	31.79%	378,894	27.34%	321,888	23.93%	255,742	20.06%	390,559	28.08%	312,860	24.00%

非流動負債

聯光通(4903) 截至2023年第2季「非流動負債」總計約為NT$1,219萬元，相較上一季減少約NT$-587萬元、相較去年年末減少約NT$-1,231萬元

聯光通(4903) 2023年第2季財報顯示公司「非流動負債」總計約NT$1,219萬元、約佔整體資產的1.04%。

對比上一季

上一季非流動負債總計約NT$1,806萬元、約佔整體資產的1.19%。今年第2季相較上一季減少約NT$-587萬元。

對比去年年末

去年年末非流動負債則為NT$2,450萬元、約佔整體資產的2.15%。今年第2季相較去年年末減少約NT$-1,231萬元。

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	%
非流動負債	12,193	1.04%	18,059	1.19%	24,502	2.15%	106,475	9.58%	146,246	15.11%	80,058	8.53%	86,407	6.97%	79,730	7.62%	75,893	7.70%	82,271	8.26%	91,652	8.91%	72,131	5.69%	73,783	5.53%	59,238	4.50%	68,253	5.05%	72,437	5.64%	75,765	5.63%	58,903	4.32%	1,816	0.13%	1,982	0.17%	2,280	0.17%	2,155	0.17%	2,553	0.21%	3,130	0.26%	3,529	0.30%	5,190	0.44%	5,725	0.47%	6,507	0.58%	7,613	0.57%	6,947	0.52%	8,053	0.59%	8,194	0.62%	9,231	0.65%	10,198	0.68%	11,178	0.72%	10,886	0.79%	29,976	2.23%	30,626	2.40%	38,163	2.74%	44,111	3.38%

權益

聯光通(4903) 截至2023年第2季「權益」總計約為NT$9.75億元，相較上一季減少約NT$-2,080萬元、相較去年年末增加約NT$3.4億元

聯光通(4903) 2023年第2季財報顯示公司「權益」總計約NT$9.75億元、約佔整體資產的83.08%。

對比上一季

上一季權益總計約NT$9.96億元、約佔整體資產的65.72%。今年第2季相較上一季減少約NT$-2,080萬元。

對比去年年末

去年年末權益則為NT$6.36億元、約佔整體資產的55.74%。今年第2季相較去年年末增加約NT$3.4億元。

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	%
權益	975,467	83.08%	996,267	65.72%	635,634	55.74%	615,237	55.33%	529,780	54.72%	621,516	66.25%	639,508	51.56%	685,389	65.47%	678,082	68.76%	686,844	68.93%	689,344	67.05%	716,121	56.49%	791,619	59.37%	867,155	65.87%	889,431	65.80%	907,120	70.64%	925,722	68.84%	933,935	68.55%	932,513	66.59%	895,123	75.02%	930,165	70.38%	950,159	73.15%	935,245	78.50%	957,222	79.23%	946,501	81.14%	937,199	79.59%	940,000	77.99%	936,306	84.05%	1,031,110	77.51%	1,078,242	81.02%	1,060,351	77.30%	1,057,805	79.85%	1,016,031	71.75%	1,089,915	72.79%	1,047,962	67.49%	996,143	71.88%	993,064	73.84%	988,380	77.54%	962,164	69.18%	946,524	72.61%

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