事欣科－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	496,857	14.2%	409,964	11.72%	192,659	5.29%	230,864	6.37%	195,552	5.38%	246,039	6.59%	253,086	7.01%	250,041	7.18%	143,828	4.07%	262,342	7.04%	263,783	7.77%	222,326	6.81%	314,524	10.48%	313,250	10.96%	394,735	13.13%	416,878	14.05%	500,159	16.46%	422,040	12.89%	447,962	13.53%	1,034,404	12.46%	1,010,258	12.27%	1,074,170	12.03%	959,257	10.22%	753,140	8.26%	833,352	9.18%	772,862	8.56%	892,217	9.8%	751,514	8.8%	944,424	11.23%	818,724	10.47%	946,628	11.75%	188,604	6.86%	251,281	9.41%	314,535	11.78%	249,690	9.45%	222,037	10.67%	262,042	14.98%	289,445	16.51%	340,712	19.57%	523,600	32.33%	543,306	33.61%	414,861	27.08%	542,249	32.28%	675,942	38.22%	601,746	33.58%	321,557	20.64%	380,527	23.94%	319,984	21.15%	321,258	22.76%	370,954	32.26%	416,395	33.52%	330,579	26.6%
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%	8	0%	4	0%	15	0%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	127,650	1.54%	18,827	0.23%	18,925	0.21%	207,048	2.21%	244,278	2.68%	214,242	2.36%	17,903	0.2%	17,932	0.2%	172,129	2.02%	187,275	2.23%	229,736	2.94%	213,803	2.65%	238	0.01%	0	0%	483	0.02%	1,652	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	86,771	1.05%	101,689	1.24%	78,263	0.88%	78,420	0.84%	77,165	0.85%	60,696	0.67%	53,318	0.59%	52,266	0.57%	37,710	0.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	663,060	18.95%	720,887	20.62%	853,517	23.42%	734,341	20.27%	650,982	17.91%	646,599	17.33%	739,130	20.48%	656,933	18.87%	688,004	19.49%	639,649	17.17%	492,106	14.49%	533,700	16.35%	361,371	12.04%	410,482	14.37%	464,613	15.45%	313,004	10.55%	346,173	11.39%	458,629	14.01%	441,307	13.33%	1,454,964	17.53%	1,568,640	19.05%	1,696,993	19.01%	1,739,940	18.53%	1,685,027	18.49%	1,876,339	20.67%	1,954,116	21.63%	1,940,736	21.32%	1,730,808	20.26%	1,587,941	18.88%	1,637,882	20.95%	1,787,595	22.18%	529,498	19.26%	455,737	17.06%	416,429	15.6%	418,787	15.84%	253,564	12.19%	273,739	15.65%	257,762	14.7%	225,504	12.95%	228,234	14.09%	194,497	12.03%	156,124	10.19%	217,754	12.96%	239,265	13.53%	268,978	15.01%	322,899	20.72%	236,903	14.91%	323,003	21.35%	277,276	19.64%	236,780	20.59%	271,181	21.83%	244,330	19.66%
其他應收款	6,246	0.18%	13,242	0.38%	11,414	0.31%	632	0.02%	1,090	0.03%	702	0.02%	5,007	0.14%	30,573	0.88%	49,501	1.4%	58,386	1.57%	58,724	1.73%	40,283	1.23%	1,673	0.06%	1,212	0.04%	1,965	0.07%	4,827	0.16%	3,888	0.13%	12,594	0.38%	10,577	0.32%	120,567	1.45%	121,965	1.48%	126,510	1.42%	131,755	1.4%	131,605	1.44%	187,620	2.07%	122,072	1.35%	123,495	1.36%	54,977	0.64%
本期所得稅資產	5,469	0.16%	12,228	0.35%	12,537	0.34%	12,363	0.34%	11,863	0.33%	12,298	0.33%	11,703	0.32%	1,592	0.05%	2,616	0.07%	2,699	0.07%	2,526	0.07%	1,011	0.03%	978	0.03%	984	0.03%	3,678	0.12%	3,767	0.13%	5,881	0.19%	9,118	0.28%	9,274	0.28%	9,460	0.11%	9,386	0.11%	2,675	0.03%	11,569	0.12%	11,514	0.13%	11,437	0.13%	11,367	0.13%	11,425	0.13%	9,114	0.11%	12,429	0.15%	21,101	0.27%	3,192	0.04%	3,164	0.12%
存貨	815,658	23.31%	836,373	23.92%	976,112	26.79%	1,066,146	29.43%	1,195,798	32.9%	1,223,352	32.79%	1,049,433	29.08%	981,931	28.21%	1,066,199	30.2%	1,142,377	30.66%	1,008,479	29.7%	886,790	27.16%	775,409	25.83%	681,275	23.84%	690,796	22.98%	739,256	24.92%	675,577	22.23%	815,750	24.92%	858,150	25.93%	2,266,460	27.31%	2,185,369	26.54%	2,641,149	29.59%	2,720,164	28.97%	2,712,680	29.76%	2,650,492	29.2%	2,833,829	31.37%	2,773,579	30.46%	2,538,820	29.72%	2,337,536	27.8%	2,074,737	26.54%	2,188,254	27.16%	732,768	26.66%	616,857	23.1%	596,894	22.36%	611,609	23.14%	431,091	20.72%	437,826	25.03%	399,361	22.77%	383,159	22.01%	344,405	21.26%	352,832	21.83%	368,951	24.09%	326,002	19.41%	395,801	22.38%	444,604	24.81%	474,930	30.48%	529,116	33.29%	452,891	29.93%	459,350	32.54%	236,452	20.57%	251,991	20.29%	354,810	28.55%
預付款項	57,519	1.64%	52,367	1.5%	94,365	2.59%	65,195	1.8%	66,777	1.84%	71,994	1.93%	44,224	1.23%	55,546	1.6%	49,058	1.39%	44,703	1.2%	41,890	1.23%	84,328	2.58%	72,682	2.42%	89,969	3.15%	77,727	2.59%	78,429	2.64%	71,173	2.34%	83,585	2.55%	86,698	2.62%	151,430	1.82%	171,251	2.08%	189,825	2.13%	218,851	2.33%	179,909	1.97%	190,730	2.1%	193,894	2.15%	240,666	2.64%	240,076	2.81%	177,471	2.11%	193,154	2.47%	138,589	1.72%	28,415	1.03%	51,197	1.92%	57,509	2.15%	48,856	1.85%	46,512	2.24%	42,908	2.45%	43,953	2.51%	30,090	1.73%	20,555	1.27%	16,444	1.02%	19,656	1.28%	22,926	1.36%	15,735	0.89%	8,453	0.47%	27,160	1.74%	35,041	2.2%	73,917	4.89%	16,566	1.17%	5,727	0.5%	7,074	0.57%	5,609	0.45%
流動資產合計	2,044,809	58.45%	2,045,061	58.48%	2,140,604	58.75%	2,109,541	58.22%	2,122,070	58.38%	2,200,988	58.99%	2,102,598	58.25%	1,976,616	56.78%	1,999,206	56.62%	2,150,156	57.7%	1,867,508	55%	1,768,438	54.17%	1,526,637	50.85%	1,497,172	52.4%	1,633,514	54.33%	1,556,161	52.45%	1,602,851	52.75%	1,801,716	55.04%	1,853,968	56.01%	5,415,477	65.25%	5,339,949	64.86%	5,986,475	67.07%	6,445,735	68.66%	5,962,028	65.41%	6,245,671	68.81%	6,207,176	68.71%	6,267,013	68.84%	5,727,689	67.06%	5,612,569	66.74%	5,385,709	68.88%	5,612,983	69.65%	1,505,593	54.77%	1,394,396	52.21%	1,404,811	52.62%	1,348,513	51.02%	977,502	46.98%	1,043,804	59.66%	1,013,044	57.77%	1,000,785	57.48%	1,131,900	69.89%	1,119,719	69.26%	1,156,466	75.5%	1,295,334	77.12%	1,375,310	77.76%	1,392,252	77.69%	1,191,362	76.46%	1,219,265	76.72%	1,213,603	80.21%	1,112,493	78.81%	862,581	75.02%	953,906	76.79%	951,127	76.55%
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	29,982	0.86%	29,982	0.86%	29,982	0.82%	29,982	0.83%	48,448	1.33%	10,045	0.27%	11,773	0.33%	11,061	0.32%	10,160	0.29%	12,547	0.34%	14,503	0.43%									0	0%	0	0%	0	0%	0	0%	34,247	0.41%	34,247	0.42%	26,903	0.3%	26,903	0.29%	26,903	0.3%	27,549	0.3%	27,549	0.3%	27,549	0.3%	27,549	0.32%
採用權益法之投資	553,995	15.83%	564,155	16.13%	581,284	15.95%	580,171	16.01%	590,166	16.24%	603,133	16.17%	598,375	16.58%	597,977	17.18%	594,576	16.84%	582,785	15.64%	569,273	16.77%	563,577	17.26%	552,882	18.42%	567,077	19.85%	561,797	18.69%	559,793	18.87%	562,449	18.51%	568,840	17.38%	517,578	15.64%	8,043	0.1%	8,975	0.11%	9,271	0.1%	5,618	0.06%	7,302	0.08%	8,561	0.09%	8,992	0.1%	9,688	0.11%	10,534	0.12%	0	0%	0	0%	0	0%	256,292	9.32%	264,348	9.9%	260,421	9.75%	263,236	9.96%	262,540	12.62%	253,122	14.47%	266,422	15.19%	261,055	14.99%
不動產、廠房及設備	132,339	3.78%	133,321	3.81%	136,644	3.75%	141,013	3.89%	133,121	3.66%	140,378	3.76%	140,684	3.9%	143,044	4.11%	154,899	4.39%	168,483	4.52%	169,993	5.01%	174,401	5.34%	177,594	5.92%	152,301	5.33%	158,331	5.27%	169,712	5.72%	179,967	5.92%	177,617	5.43%	186,500	5.63%	1,766,534	21.29%	1,775,379	21.56%	1,780,597	19.95%	1,749,638	18.64%	1,910,487	20.96%	1,886,230	20.78%	1,897,016	21%	1,903,693	20.91%	1,913,330	22.4%	1,929,127	22.94%	1,495,616	19.13%	1,502,684	18.65%	325,148	11.83%	334,549	12.53%	341,202	12.78%	345,094	13.06%	326,545	15.7%	333,793	19.08%	340,651	19.43%	344,971	19.81%	353,301	21.81%	355,929	22.02%	354,831	23.17%	363,344	21.63%	371,231	20.99%	378,157	21.1%	346,652	22.25%	352,052	22.15%	279,002	18.44%	280,882	19.9%	279,789	24.34%	283,473	22.82%	286,615	23.07%
房屋及建築淨額	70,100	2%	69,751	1.99%	72,632	1.99%	72,698	2.01%	71,768	1.97%	77,532	2.08%	76,867	2.13%	76,502	2.2%	78,139	2.21%	82,087	2.2%	79,020	2.33%	78,291	2.4%	77,534	2.58%	67,478	2.36%	67,311	2.24%	69,470	2.34%	70,600	2.32%	73,428	2.24%	76,080	2.3%	669,352	8.07%	680,232	8.26%	692,227	7.75%	669,454	7.13%	703,468	7.72%	690,888	7.61%	696,898	7.71%	710,554	7.8%	710,957	8.32%	718,987	8.55%	743,462	9.51%	691,091	8.58%	85,026	3.09%	86,021	3.22%	87,011	3.26%	88,004	3.33%	88,995	4.28%	89,988	5.14%	90,981	5.19%	92,203	5.3%	93,573	5.78%	95,059	5.88%	96,925	6.33%	98,793	5.88%	100,667	5.69%	102,535	5.72%	89,120	5.72%	88,535	5.57%	89,191	5.89%	90,177	6.39%	89,091	7.75%	91,480	7.36%	92,399	7.44%
機器設備淨額	46,249	1.32%	49,101	1.4%	43,943	1.21%	49,934	1.38%	51,637	1.42%	52,112	1.4%	46,656	1.29%	47,530	1.37%	55,531	1.57%	63,317	1.7%	66,698	1.96%	71,089	2.18%	75,486	2.51%	70,615	2.47%	75,474	2.51%	82,763	2.79%	90,078	2.96%	83,601	2.55%	92,537	2.8%	188,486	2.27%	183,922	2.23%	174,813	1.96%	161,257	1.72%	172,180	1.89%	159,389	1.76%	159,853	1.77%	155,278	1.71%	159,618	1.87%	166,955	1.99%	178,244	2.28%	181,150	2.25%	89,186	3.24%	96,804	3.62%	101,652	3.81%	112,452	4.25%	100,356	4.82%	105,890	6.05%	114,163	6.51%	116,956	6.72%	122,820	7.58%	125,650	7.77%	123,863	8.09%	129,550	7.71%	136,189	7.7%	140,353	7.83%	122,055	7.83%	127,509	8.02%	63,352	4.19%	66,862	4.74%	68,095	5.92%	69,905	5.63%	72,122	5.8%
其他設備淨額	15,990	0.46%	14,469	0.41%	20,069	0.55%	18,381	0.51%	9,716	0.27%	10,734	0.29%	17,161	0.48%	19,012	0.55%	21,229	0.6%	23,079	0.62%	24,275	0.71%	25,021	0.77%	24,574	0.82%	14,208	0.5%	15,546	0.52%	17,479	0.59%	19,289	0.63%	20,588	0.63%	17,883	0.54%	82,903	1%	84,503	1.03%	85,968	0.96%	87,940	0.94%	85,315	0.94%	85,042	0.94%	88,720	0.98%	86,481	0.95%	90,342	1.06%	91,463	1.09%	97,814	1.25%	102,784	1.28%	8,325	0.3%	9,458	0.35%	17,549	0.66%	19,697	0.75%	15,779	0.76%	15,149	0.87%	14,016	0.8%	14,405	0.83%	15,435	0.95%	14,128	0.87%	13,235	0.86%	14,115	0.84%	13,406	0.76%	14,213	0.79%	14,082	0.9%	14,876	0.94%	5,508	0.36%	2,813	0.2%	1,716	0.15%	1,007	0.08%	1,007	0.08%
使用權資產	164,832	4.71%	170,428	4.87%	185,873	5.1%	194,664	5.37%	189,491	5.21%	202,962	5.44%	201,352	5.58%	206,897	5.94%	217,931	6.17%	236,163	6.34%	231,375	6.81%	232,809	7.13%	234,802	7.82%	124,358	4.35%	133,366	4.44%	145,629	4.91%	154,507	5.08%	169,316	5.17%	182,156	5.5%	220,909	2.66%	223,931	2.72%	256,065	2.87%	267,177	2.85%	276,813	3.04%	0		0		0		0		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	553,230	15.81%	536,955	15.36%	553,477	15.19%	548,711	15.14%	529,297	14.56%	559,208	14.99%	542,457	15.03%	533,205	15.32%	540,550	15.31%	561,743	15.07%	528,528	15.57%	511,657	15.67%	497,282	16.57%	502,868	17.6%	505,581	16.82%	520,425	17.54%	522,010	17.18%	537,284	16.41%	549,763	16.61%	618,181	7.45%	619,745	7.53%	647,017	7.25%	656,044	6.99%	657,149	7.21%	662,110	7.29%	652,516	7.22%	656,281	7.21%	635,273	7.44%	654,803	7.79%	760,550	9.73%	769,913	9.55%	623,599	22.69%	667,988	25.01%	652,488	24.44%	676,481	25.59%	104,405	5.02%	108,667	6.21%	111,303	6.35%	107,574	6.18%	112,390	6.94%	121,707	7.53%	9,656	0.63%	10,491	0.62%	12,159	0.69%	12,970	0.72%	13,725	0.88%	12,169	0.77%	13,004	0.86%	11,997	0.85%	1,764	0.15%	31	0%	54	0%
商譽	493,621	14.11%	476,532	13.63%	488,577	13.41%	481,802	13.3%	462,304	12.72%	485,867	13.02%	468,853	12.99%	458,464	13.17%	462,379	13.1%	478,038	12.83%	447,473	13.18%	430,987	13.2%	416,758	13.88%	419,318	14.68%	419,469	13.95%	429,632	14.48%	428,803	14.11%	438,138	13.38%	446,118	13.48%	455,077	5.48%	451,388	5.48%	467,348	5.24%	467,649	4.98%	464,035	5.09%	462,454	5.09%	459,594	5.09%	458,615	5.04%	438,214	5.13%	448,076	5.33%	507,797	6.49%	510,415	6.33%	456,658	16.61%	485,566	18.18%	472,166	17.69%	485,942	18.39%	71,684	3.45%	73,109	4.18%	73,210	4.17%	68,733	3.95%	69,713	4.3%	70,492	4.36%	3,080	0.2%	3,024	0.18%	3,085	0.17%	3,018	0.17%	2,994	0.19%	3,038	0.19%	3,020	0.2%	2,940	0.21%	0	0%	0	0%	0	0%
其他無形資產淨額	59,609	1.7%	60,423	1.73%	64,900	1.78%	66,909	1.85%	66,993	1.84%	73,341	1.97%	73,604	2.04%	74,741	2.15%	78,171	2.21%	83,705	2.25%	81,055	2.39%	80,670	2.47%	80,524	2.68%	83,550	2.92%	86,112	2.86%	90,793	3.06%	93,207	3.07%	99,146	3.03%	103,645	3.13%	163,104	1.97%	168,357	2.04%	179,669	2.01%	188,395	2.01%	193,114	2.12%	199,656	2.2%	192,922	2.14%	197,666	2.17%	197,059	2.31%	206,727	2.46%	252,753	3.23%	259,498	3.22%	166,941	6.07%	182,422	6.83%	180,322	6.75%	190,539	7.21%	32,721	1.57%	35,558	2.03%	38,093	2.17%	38,841	2.23%	42,677	2.63%	51,215	3.17%	6,576	0.43%	7,467	0.44%	9,074	0.51%	9,952	0.56%	10,731	0.69%	9,131	0.57%	9,984	0.66%	9,057	0.64%	1,764	0.15%	31	0%	54	0%
遞延所得稅資產	3,867	0.11%	1,650	0.05%	950	0.03%	1,053	0.03%	1,536	0.04%	1,265	0.03%	1,556	0.04%	754	0.02%	1,211	0.03%	1,852	0.05%	2,035	0.06%	2,219	0.07%	1,431	0.05%	1,647	0.06%	1,984	0.07%	2,524	0.09%	3,182	0.1%	4,102	0.13%	4,469	0.14%	122,150	1.47%	118,877	1.44%	108,640	1.22%	110,966	1.18%	111,790	1.23%	92,878	1.02%	92,851	1.03%	92,810	1.02%	85,167	1%	62,816	0.75%	56,407	0.72%	57,398	0.71%	8,397	0.31%	4,908	0.18%	6,388	0.24%	5,149	0.19%	5,195	0.25%	5,565	0.32%	13,718	0.78%	19,147	1.1%	14,180	0.88%	11,566	0.72%	3,520	0.23%	2,796	0.17%	2,761	0.16%	3,965	0.22%	3,834	0.25%	3,150	0.2%	3,729	0.25%	2,079	0.15%	1,965	0.17%	1,178	0.09%	1,130	0.09%
其他非流動資產	15,538	0.44%	15,349	0.44%	15,027	0.41%	18,034	0.5%	20,972	0.58%	13,006	0.35%	10,593	0.29%	11,775	0.34%	12,197	0.35%	12,729	0.34%	11,965	0.35%	11,606	0.36%	11,342	0.38%	11,704	0.41%	11,945	0.4%	12,695	0.43%	13,634	0.45%	14,845	0.45%	15,544	0.47%	96,643	1.16%	95,115	1.16%	94,349	1.06%	109,089	1.16%	146,063	1.6%	137,300	1.51%	147,179	1.63%	147,342	1.62%	141,771	1.66%
其他非流動資產－其他	15,538	0.44%	15,349	0.44%	15,027	0.41%	18,034	0.5%	20,972	0.58%	13,006	0.35%	10,593	0.29%	11,775	0.34%	12,197	0.35%	12,729	0.34%	11,965	0.35%	11,606	0.36%	11,342	0.38%	11,704	0.41%	11,945	0.4%	12,695	0.43%	13,634	0.45%	14,845	0.45%	15,544	0.47%	96,643	1.16%	95,115	1.16%	94,349	1.06%	109,089	1.16%	146,063	1.6%	137,300	1.51%	147,179	1.63%	147,342	1.62%	141,771	1.66%	122,965	1.46%	93,654	1.2%	88,538	1.1%	29,666	1.08%	4,493	0.17%	4,380	0.16%	4,647	0.18%	3,510	0.17%	4,586	0.26%	8,448	0.48%	7,599	0.44%	7,880	0.49%	7,701	0.48%	7,269	0.47%	7,714	0.46%	7,228	0.41%	4,643	0.26%	2,668	0.17%	2,677	0.17%	3,778	0.25%	4,168	0.3%	3,636	0.32%	3,636	0.29%	3,636	0.29%
非流動資產合計	1,453,783	41.55%	1,451,840	41.52%	1,503,237	41.25%	1,513,628	41.78%	1,513,031	41.62%	1,529,997	41.01%	1,506,790	41.75%	1,504,713	43.22%	1,531,524	43.38%	1,576,302	42.3%	1,527,672	45%	1,496,269	45.83%	1,475,333	49.15%	1,359,955	47.6%	1,373,004	45.67%	1,410,778	47.55%	1,435,749	47.25%	1,472,004	44.96%	1,456,010	43.99%	2,883,727	34.75%	2,893,289	35.14%	2,939,855	32.93%	2,942,448	31.34%	3,153,513	34.59%	2,831,634	31.19%	2,826,103	31.29%	2,837,363	31.16%	2,813,624	32.94%	2,796,458	33.26%	2,432,974	31.12%	2,445,280	30.35%	1,243,102	45.23%	1,276,286	47.79%	1,264,879	47.38%	1,294,607	48.98%	1,103,059	53.02%	705,733	40.34%	740,542	42.23%	740,346	42.52%	487,751	30.11%	496,903	30.74%	375,276	24.5%	384,345	22.88%	393,379	22.24%	399,735	22.31%	366,879	23.54%	370,048	23.28%	299,513	19.79%	299,126	21.19%	287,154	24.98%	288,318	23.21%	291,435	23.45%
資產總計	3,498,592	100%	3,496,901	100%	3,643,841	100%	3,623,169	100%	3,635,101	100%	3,730,985	100%	3,609,388	100%	3,481,329	100%	3,530,730	100%	3,726,458	100%	3,395,180	100%	3,264,707	100%	3,001,970	100%	2,857,127	100%	3,006,518	100%	2,966,939	100%	3,038,600	100%	3,273,720	100%	3,309,978	100%	8,299,204	100%	8,233,238	100%	8,926,330	100%	9,388,183	100%	9,115,541	100%	9,077,305	100%	9,033,279	100%	9,104,376	100%	8,541,313	100%	8,409,027	100%	7,818,683	100%	8,058,263	100%	2,748,695	100%	2,670,682	100%	2,669,690	100%	2,643,120	100%	2,080,561	100%	1,749,537	100%	1,753,586	100%	1,741,131	100%	1,619,651	100%	1,616,622	100%	1,531,742	100%	1,679,679	100%	1,768,689	100%	1,791,987	100%	1,558,241	100%	1,589,313	100%	1,513,116	100%	1,411,619	100%	1,149,735	100%	1,242,224	100%	1,242,562	100%
負債及權益
負債
流動負債
短期借款	260,000	7.43%	369,698	10.57%	322,217	8.84%	302,000	8.34%	293,608	8.08%	214,859	5.76%	206,358	5.72%	613,115	17.61%	620,479	17.57%	375,575	10.08%	315,628	9.3%	150,263	4.6%	654,560	21.8%	530,000	18.55%	620,000	20.62%	640,000	21.57%	754,038	24.82%	736,521	22.5%	603,493	18.23%	1,661,425	20.02%	1,738,297	21.11%	2,336,235	26.17%	2,252,743	24%	2,254,790	24.74%	2,449,667	26.99%	2,224,553	24.63%	2,025,023	22.24%	1,775,388	20.79%	1,821,729	21.66%	1,629,307	20.84%	1,822,151	22.61%	600,000	21.83%	600,000	22.47%	630,000	23.6%	590,000	22.32%	200,000	9.61%	250,000	14.29%	220,000	12.55%	120,000	6.89%	0	0%	0	0%	0	0%	0	0%	40,858	2.31%	95,078	5.31%	138,663	8.9%	52,800	3.32%	103,177	6.82%	0	0%	0	0%	0	0%	24,077	1.94%
應付短期票券	49,868	1.43%	49,953	1.43%	49,864	1.37%	0	0%	30,000	0.83%
透過損益按公允價值衡量之金融負債－流動	8,328	0.24%	11,612	0.33%	11,193	0.31%	9,718	0.27%	7,880	0.22%	7,614	0.2%	6,501	0.18%	5,012	0.14%	11,954	0.34%	29,797	0.8%	30,897	0.91%	19,248	0.59%	7,948	0.26%	14,600	0.51%	15,600	0.52%	16,700	0.56%	14,050	0.46%	19,200	0.59%	15,150	0.46%	18,250	0.22%	12,250	0.15%
應付帳款	200,648	5.74%	169,837	4.86%	273,076	7.49%	191,042	5.27%	310,868	8.55%	214,876	5.76%	230,279	6.38%	216,499	6.22%	282,266	7.99%	398,932	10.71%	305,552	9%	330,793	10.13%	170,829	5.69%	180,091	6.3%	166,941	5.55%	111,010	3.74%	103,634	3.41%	183,123	5.59%	168,434	5.09%	733,809	8.84%	579,120	7.03%	762,088	8.54%	755,446	8.05%	678,561	7.44%	643,951	7.09%	858,655	9.51%	1,106,884	12.16%	1,027,165	12.03%	878,516	10.45%	775,966	9.92%	810,032	10.05%	399,336	14.53%	232,105	8.69%	262,055	9.82%	248,505	9.4%	121,508	5.84%	133,680	7.64%	124,828	7.12%	156,781	9%	130,629	8.07%	109,045	6.75%	115,070	7.51%	104,326	6.21%	126,429	7.15%	123,100	6.87%	166,712	10.7%	236,223	14.86%	170,405	11.26%	221,855	15.72%	125,645	10.93%	112,445	9.05%	147,256	11.85%
其他應付款	108,222	3.09%	144,122	4.12%	180,691	4.96%	132,881	3.67%	126,385	3.48%	142,392	3.82%	155,478	4.31%	101,731	2.92%	166,584	4.72%	77,136	2.07%	100,106	2.95%	95,114	2.91%	62,253	2.07%	84,752	2.97%	94,280	3.14%	76,454	2.58%	93,226	3.07%	99,583	3.04%	284,324	8.59%	264,234	3.18%	327,044	3.97%	351,155	3.93%	569,411	6.07%	272,429	2.99%	428,220	4.72%	366,984	4.06%	515,902	5.67%	354,287	4.15%
其他應付款－其他	108,222	3.09%	144,122	4.12%	180,691	4.96%	132,881	3.67%	126,385	3.48%	142,392	3.82%	155,478	4.31%	101,731	2.92%	166,584	4.72%	77,136	2.07%	100,106	2.95%	95,114	2.91%	62,253	2.07%	84,752	2.97%	94,280	3.14%	76,454	2.58%	93,226	3.07%	99,583	3.04%	284,324	8.59%	264,234	3.18%	327,044	3.97%	351,155	3.93%	569,411	6.07%	272,429	2.99%	428,220	4.72%	366,984	4.06%	515,902	5.67%	354,287	4.15%	396,524	4.72%	333,525	4.27%	450,107	5.59%	28,788	1.05%	41,989	1.57%	18,009	0.67%	67,877	2.57%	26,829	1.29%	30,867	1.76%	45,102	2.57%	135,588	7.79%	25,409	1.57%	26,623	1.65%	35,411	2.31%	171,126	10.19%	34,006	1.92%	35,542	1.98%	30,845	1.98%			39,706	2.62%	47,119	3.34%	32,855	2.86%			27,442	2.21%
本期所得稅負債	14,248	0.41%	28,861	0.83%	20,020	0.55%	41,072	1.13%	25,790	0.71%	64,387	1.73%	49,477	1.37%	26,737	0.77%	10,979	0.31%	9,763	0.26%	9,819	0.29%	12,892	0.39%	12,467	0.42%	28,718	1.01%	28,768	0.96%	30,415	1.03%	32,088	1.06%	32,903	1.01%	43,234	1.31%	84,907	1.02%	65,129	0.79%	57,931	0.65%	43,102	0.46%	64,135	0.7%	75,614	0.83%	66,669	0.74%	56,073	0.62%	55,648	0.65%	29,078	0.35%	7,182	0.09%	8,376	0.1%	24,209	0.88%	18,235	0.68%	14,615	0.55%	5,836	0.22%	3,512	0.17%	1,425	0.08%	2,068	0.12%	6,291	0.36%	13,723	0.85%	10,286	0.64%	14,833	0.97%	20,148	1.2%	23,869	1.35%	18,695	1.04%	18,158	1.17%	19,203	1.21%	37,770	2.5%	35,045	2.48%	12,705	1.11%	32,124	2.59%	31,089	2.5%
負債準備－流動	1,113	0.03%	1,113	0.03%	1,113	0.03%	1,113	0.03%	1,113	0.03%	1,113	0.03%	1,113	0.03%	1,113	0.03%	1,113	0.03%	1,113	0.03%	1,113	0.03%	1,113	0.03%	1,113	0.04%	1,113	0.04%	1,113	0.04%	1,113	0.04%	1,113	0.04%	1,113	0.03%	1,113	0.03%	29,298	0.35%	30,326	0.37%	49,822	0.56%	48,485	0.52%	57,320	0.63%	54,979	0.61%	63,895	0.71%	71,245	0.78%	66,704	0.78%	51,490	0.61%	41,258	0.53%	36,237	0.45%	1,113	0.04%	748	0.03%	748	0.03%	748	0.03%	748	0.04%	748	0.04%	748	0.04%	748	0.04%	748	0.05%	1,223	0.08%	1,223	0.08%	980	0.06%	980	0.06%	980	0.05%	980	0.06%	980	0.06%	980	0.06%	980	0.07%	980	0.09%	980	0.08%	1,895	0.15%
租賃負債－流動	45,764	1.31%	43,842	1.25%	44,321	1.22%	43,337	1.2%	40,018	1.1%	39,585	1.06%	37,410	1.04%	37,375	1.07%	37,083	1.05%	43,945	1.18%	36,654	1.08%	35,692	1.09%	34,571	1.15%	21,317	0.75%	24,923	0.83%	29,136	0.98%	32,766	1.08%	40,861	1.25%	41,594	1.26%	49,683	0.6%	46,516	0.56%	61,765	0.69%	60,944	0.65%	58,496	0.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	136,125	3.89%	188,698	5.4%	205,247	5.63%	242,063	6.68%	123,543	3.4%	175,363	4.7%	242,500	6.72%	218,515	6.28%	226,849	6.42%	602,697	16.17%	554,211	16.32%	584,792	17.91%	579,875	19.32%	117,055	4.1%	113,276	3.77%	116,435	3.92%	122,343	4.03%	140,953	4.31%	114,264	3.45%	424,382	5.11%	370,506	4.5%	409,076	4.58%	530,300	5.65%	460,214	5.05%	456,555	5.03%	579,442	6.41%	539,339	5.92%	530,503	6.21%
一年或一營業週期內到期長期負債	130,814	3.74%	164,434	4.7%	163,761	4.49%	217,556	6%	90,621	2.49%	92,687	2.48%	111,951	3.1%	113,048	3.25%	130,041	3.68%	550,969	14.79%	545,217	16.06%	560,083	17.16%	562,575	18.74%	103,030	3.61%	98,864	3.29%	103,030	3.47%	103,030	3.39%	123,030	3.76%	106,667	3.22%	409,818	4.94%	346,954	4.21%	387,513	4.34%	454,845	4.84%	434,722	4.77%	433,210	4.77%	552,001	6.11%	516,731	5.68%	492,605	5.77%	459,636	5.47%	378,001	4.83%	421,139	5.23%	210,722	7.67%	222,981	8.35%	251,384	9.42%	263,059	9.95%	3,584	0.17%	3,584	0.2%	3,584	0.2%	3,584	0.21%	3,584	0.22%	3,584	0.22%	61,046	3.99%	61,046	3.63%	61,046	3.45%	61,046	3.41%	61,046	3.92%	61,046	3.84%	31,308	2.07%	31,308	2.22%	11,308	0.98%	11,308	0.91%	11,308	0.91%
一年或一營業週期內到期或執行賣回權公司債	71,324	2.04%	114,053	3.26%	113,521	3.12%	112,997	3.12%	40,543	1.12%	42,690	1.14%	70,959	1.97%	71,874	2.06%	71,530	2.03%	478,960	12.85%	476,617	14.04%	474,311	14.53%									0	0%	0	0%	0	0%	0	0%	0	0%	1,980	0.02%	25,998	0.28%	48,064	0.53%	50,344	0.55%
一年或一營業週期內到期長期借款	59,490	1.7%	50,381	1.44%	50,240	1.38%	104,559	2.89%	50,078	1.38%	49,997	1.34%	40,992	1.14%	41,174	1.18%	58,511	1.66%	72,009	1.93%	68,600	2.02%	85,772	2.63%	562,575	18.74%	103,030	3.61%	98,864	3.29%	103,030	3.47%	103,030	3.39%	123,030	3.76%	106,667	3.22%	409,818	4.94%	346,954	4.21%	385,533	4.32%	428,847	4.57%	386,658	4.24%	382,866	4.22%	552,001	6.11%	516,731	5.68%	492,605	5.77%
其他流動負債－其他	5,311	0.15%	24,264	0.69%	41,486	1.14%	24,507	0.68%	32,922	0.91%	82,676	2.22%	130,549	3.62%	105,467	3.03%	96,808	2.74%	51,728	1.39%	8,994	0.26%	24,709	0.76%	17,300	0.58%	14,025	0.49%	14,412	0.48%	13,405	0.45%	19,313	0.64%	17,923	0.55%	7,597	0.23%	14,564	0.18%	23,552	0.29%	21,563	0.24%	75,455	0.8%	25,492	0.28%	23,345	0.26%	27,441	0.3%	22,608	0.25%	37,898	0.44%	404,528	4.81%	398,761	5.1%	541,513	6.72%	9,950	0.36%	9,523	0.36%	12,648	0.47%	10,025	0.38%	1,528	0.07%	965	0.06%	591	0.03%	732	0.04%	4,905	0.3%	9,954	0.62%	368	0.02%	721	0.04%	1,111	0.06%	714	0.04%	879	0.06%	413	0.03%	300	0.02%	393	0.03%	2,388	0.21%	2,685	0.22%	3,193	0.26%
流動負債合計	824,316	23.56%	1,007,736	28.82%	1,107,742	30.4%	963,226	26.59%	959,205	26.39%	860,189	23.06%	929,116	25.74%	1,220,097	35.05%	1,357,307	38.44%	1,538,958	41.3%	1,353,980	39.88%	1,229,907	37.67%	1,523,616	50.75%	977,646	34.22%	1,064,901	35.42%	1,021,263	34.42%	1,153,258	37.95%	1,254,257	38.31%	1,271,606	38.42%	3,493,384	42.09%	3,362,896	40.85%	4,366,443	48.92%	4,647,539	49.5%	4,245,601	46.58%	4,472,521	49.27%	4,454,942	49.32%	4,700,380	51.63%	4,164,726	48.76%	4,043,956	48.09%	3,564,000	45.58%	4,089,555	50.75%	1,274,118	46.35%	1,125,780	42.15%	1,189,459	44.55%	1,186,050	44.87%	357,877	17.2%	427,373	24.43%	402,997	22.98%	431,676	24.79%	182,190	11.25%	165,731	10.25%	227,951	14.88%	358,347	21.33%	288,299	16.3%	335,155	18.7%	417,283	26.78%	482,027	30.33%	383,646	25.35%	336,700	23.85%	185,881	16.17%	309,391	24.91%	246,260	19.82%
非流動負債
應付公司債	358,665	10.25%	356,935	10.21%	354,847	9.74%	352,794	9.74%	422,685	11.63%	423,967	11.36%	543,902	15.07%	331,898	9.53%	463,567	13.13%	461,461	12.38%	459,366	13.53%	457,302	14.01%	0	0%	469,837	16.44%	467,545	15.55%	465,289	15.68%	463,066	15.24%	460,801	14.08%	458,547	13.85%	456,329	5.5%	454,121	5.52%	0	0%	0	0%	0	0%	0	0%	50,052	0.55%	49,957	0.55%	56,040	0.66%	75,101	0.89%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	257,995	12.4%	256,523	14.66%	255,039	14.54%	253,564	14.56%	252,114	15.57%	250,687	15.51%	0		0		0		0		0		0		0		0		0		0		0
長期借款	61,667	1.76%	33,333	0.95%	46,003	1.26%	58,591	1.62%	92,650	2.55%	148,238	3.97%	117,622	3.26%	130,040	3.74%	47,827	1.35%	57,742	1.55%	30,511	0.9%	59,082	1.81%	64,298	2.14%	81,829	2.86%	117,451	3.91%	122,823	4.14%	91,540	3.01%	117,298	3.58%	76,389	2.31%	250,268	3.02%	325,489	3.95%	367,718	4.12%	641,666	6.83%	648,689	7.12%	643,009	7.08%	613,530	6.79%	584,537	6.42%	595,428	6.97%	657,278	7.82%	939,323	12.01%	802,141	9.95%	333,931	12.15%	351,493	13.16%	369,056	13.82%	403,285	15.26%	404,181	19.43%	5,077	0.29%	5,973	0.34%	6,869	0.39%	7,765	0.48%	8,661	0.54%	153,391	10.01%	158,653	9.45%	183,914	10.4%	189,175	10.56%	214,437	13.76%	219,698	13.82%	204,385	13.51%	207,212	14.68%	130,038	11.31%	132,865	10.7%	135,692	10.92%
遞延所得稅負債	938	0.03%	20	0%	568	0.02%	714	0.02%	20	0%	821	0.02%	826	0.02%	177	0.01%	1,995	0.06%	4,350	0.12%	1,713	0.05%	1,157	0.04%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	20	0%	733	0.01%	1,320	0.01%	2,607	0.03%	2,008	0.02%	2,815	0.03%	4,717	0.06%	6,352	0.08%	13,668	0.17%	12,211	0.15%	0	0%	100	0%	0	0%	0	0%	451	0.02%	1,597	0.09%	2,015	0.11%	718	0.04%	954	0.06%	1,330	0.08%	944	0.06%	480	0.03%	949	0.05%	851	0.05%	596	0.04%	1,369	0.09%	0	0%	2,419	0.17%	906	0.08%	907	0.07%	289	0.02%
租賃負債－非流動	129,357	3.7%	136,219	3.9%	150,922	4.14%	159,998	4.42%	157,416	4.33%	171,056	4.58%	170,660	4.73%	175,330	5.04%	185,855	5.26%	201,752	5.41%	197,692	5.82%	198,964	6.09%	200,994	6.7%	103,100	3.61%	108,501	3.61%	116,548	3.93%	121,788	4.01%	129,792	3.96%	142,233	4.3%	175,689	2.12%	181,736	2.21%	198,744	2.23%	207,474	2.21%	218,954	2.4%	0		0		0		0		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	550,627	15.74%	526,507	15.06%	552,340	15.16%	572,097	15.79%	672,771	18.51%	744,082	19.94%	833,010	23.08%	637,445	18.31%	699,244	19.8%	725,305	19.46%	689,282	20.3%	716,505	21.95%	265,312	8.84%	654,786	22.92%	693,517	23.07%	704,680	23.75%	676,414	22.26%	707,911	21.62%	677,189	20.46%	939,462	11.32%	1,023,352	12.43%	631,053	7.07%	914,582	9.74%	933,702	10.24%	739,629	8.15%	747,272	8.27%	733,160	8.05%	746,839	8.74%	829,384	9.86%	1,042,077	13.33%	906,260	11.25%	333,931	12.15%	351,593	13.16%	369,056	13.82%	403,369	15.26%	662,845	31.86%	263,549	15.06%	265,080	15.12%	263,325	15.12%	263,127	16.25%	263,093	16.27%	156,696	10.23%	161,656	9.62%	187,549	10.6%	192,874	10.76%	216,371	13.89%	222,533	14%	206,049	13.62%	211,499	14.98%	132,002	11.48%	135,063	10.87%	137,475	11.06%
負債總計	1,374,943	39.3%	1,534,243	43.87%	1,660,082	45.56%	1,535,323	42.38%	1,631,976	44.89%	1,604,271	43%	1,762,126	48.82%	1,857,542	53.36%	2,056,551	58.25%	2,264,263	60.76%	2,043,262	60.18%	1,946,412	59.62%	1,788,928	59.59%	1,632,432	57.14%	1,758,418	58.49%	1,725,943	58.17%	1,829,672	60.21%	1,962,168	59.94%	1,948,795	58.88%	4,432,846	53.41%	4,386,248	53.27%	4,997,496	55.99%	5,562,121	59.25%	5,179,303	56.82%	5,212,150	57.42%	5,202,214	57.59%	5,433,540	59.68%	4,911,565	57.5%	4,873,340	57.95%	4,606,077	58.91%	4,995,815	62%	1,608,049	58.5%	1,477,373	55.32%	1,558,515	58.38%	1,589,419	60.13%	1,020,722	49.06%	690,922	39.49%	668,077	38.1%	695,001	39.92%	445,317	27.49%	428,824	26.53%	384,647	25.11%	520,003	30.96%	475,848	26.9%	528,029	29.47%	633,654	40.66%	704,560	44.33%	589,695	38.97%	548,199	38.83%	317,883	27.65%	444,454	35.78%	383,735	30.88%
權益
歸屬於母公司業主之權益
股本
普通股股本	984,888	28.15%	983,789	28.13%	983,789	27%	983,789	27.15%	983,789	27.06%	992,961	26.61%	938,743	26.01%	883,754	25.39%	833,544	23.61%	833,544	22.37%	833,544	24.55%	833,544	25.53%	834,544	27.8%	834,516	29.21%	834,516	27.76%	834,516	28.13%	834,516	27.46%	834,516	25.49%	834,516	25.21%	834,516	10.06%	834,516	10.14%	839,945	9.41%	830,744	8.85%	822,794	9.03%	821,875	9.05%	821,875	9.1%	821,805	9.03%	819,537	9.59%	812,596	9.66%	805,723	10.31%	718,567	8.92%	718,567	26.14%	708,990	26.55%	694,065	26%	678,990	25.69%	678,990	32.63%	678,990	38.81%	678,990	38.72%	678,990	39%	678,990	41.92%	678,990	42%	678,990	44.33%	678,990	40.42%	678,990	38.39%	678,990	37.89%	603,540	38.73%	603,540	37.97%	251,475	16.62%	251,475	17.81%	251,475	21.87%	239,500	19.28%	239,500	19.27%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	984,888	28.15%	983,789	28.13%	983,789	27%	983,789	27.15%	983,789	27.06%	992,961	26.61%	938,743	26.01%	883,754	25.39%	833,544	23.61%	833,544	22.37%	833,544	24.55%	833,544	25.53%	834,544	27.8%	834,516	29.21%	834,516	27.76%	834,516	28.13%	834,516	27.46%	834,516	25.49%	834,516	25.21%	834,516	10.06%	834,516	10.14%	839,945	9.41%	830,744	8.85%	822,794	9.03%	821,875	9.05%	821,875	9.1%	821,805	9.03%	819,537	9.59%	812,596	9.66%	805,723	10.31%	788,301	9.78%	718,567	26.14%	708,990	26.55%	694,065	26%	678,990	25.69%	678,990	32.63%	678,990	38.81%	678,990	38.72%	678,990	39%	678,990	41.92%	678,990	42%	678,990	44.33%	678,990	40.42%	678,990	38.39%	678,990	37.89%	603,540	38.73%	603,540	37.97%	251,475	16.62%	251,475	17.81%	251,475	21.87%	251,475	20.24%	239,500	19.27%
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
資本公積合計	647,009	18.49%	644,895	18.44%	644,453	17.69%	642,138	17.72%	642,138	17.66%	638,158	17.1%	540,575	14.98%	415,538	11.94%	329,808	9.34%	329,808	8.85%	329,808	9.71%	338,031	10.35%	310,881	10.36%	310,812	10.88%	351,925	11.71%	351,925	11.86%	351,925	11.58%	351,925	10.75%	360,015	10.88%	369,961	4.46%	369,961	4.49%	343,893	3.85%	325,907	3.47%	302,432	3.32%	303,623	3.34%	299,434	3.31%	303,337	3.33%	373,456	4.37%	351,318	4.18%	339,074	4.34%	308,124	3.82%	336,017	12.22%	315,686	11.82%	284,072	10.64%	252,875	9.57%	286,109	13.75%	280,425	16.03%	280,425	15.99%	280,425	16.11%	368,694	22.76%	368,694	22.81%	344,250	22.47%	344,250	20.49%	344,250	19.46%	344,250	19.21%	102,312	6.57%	102,312	6.44%	177,754	11.75%	177,754	12.59%	177,754	15.46%	177,754	14.31%	177,754	14.31%
保留盈餘
法定盈餘公積	149,746	4.28%	149,746	4.28%	149,746	4.11%	141,737	3.91%	141,737	3.9%	141,737	3.8%	141,737	3.93%	131,486	3.78%	131,486	3.72%	131,486	3.53%	131,486	3.87%	120,889	3.7%	120,889	4.03%	120,889	4.23%	148,508	4.94%	148,508	5.01%	148,508	4.89%	148,508	4.54%	148,508	4.49%	115,847	1.4%	115,847	1.41%	115,847	1.3%	115,847	1.23%	91,326	1%	91,326	1.01%	91,326	1.01%	91,326	1%	82,919	0.97%
特別盈餘公積	23,125	0.66%	23,125	0.66%	23,125	0.63%	33,051	0.91%	33,051	0.91%	33,051	0.89%	33,051	0.92%	137,381	3.95%	137,381	3.89%	137,381	3.69%	137,381	4.05%	76,537	2.34%	76,537	2.55%	76,537	2.68%	76,537	2.55%	76,537	2.58%	76,537	2.52%	76,537	2.34%	76,537	2.31%	29,610	0.36%	29,610	0.36%	29,610	0.33%	29,610	0.32%	70,575	0.77%	70,575	0.78%	70,575	0.78%	70,575	0.78%
未分配盈餘（或待彌補虧損）	191,103	5.46%	124,451	3.56%	98,267	2.7%	226,554	6.25%	225,535	6.2%	283,570	7.6%	224,656	6.22%	129,488	3.72%	104,145	2.95%	43,608	1.17%	41,418	1.22%	124,281	3.81%	105,974	3.53%	96,408	3.37%	48,090	1.6%	5,131	0.17%	(27,619)	-0.91%	46,455	1.42%	61,808	1.87%	414,275	4.99%	377,126	4.58%	356,865	4%	142,825	1.52%	291,447	3.2%	246,632	2.72%	198,127	2.19%	123,383	1.36%	128,265	1.5%	87,031	1.03%	75,811	0.97%	54,981	0.68%	132,918	4.84%	127,021	4.76%	82,754	3.1%	28,459	1.08%	1,047	0.05%	(21,589)	-1.23%	(3,129)	-0.18%	(22,427)	-1.29%	11,262	0.7%	19,813	1.23%	21,930	1.43%	39,885	2.37%	182,485	10.32%	160,093	8.93%	140,466	9.01%	96,818	6.09%	432,118	28.56%	378,677	26.83%	345,776	30.07%	311,694	25.09%	411,416	33.11%
保留盈餘合計	363,974	10.4%	297,322	8.5%	271,138	7.44%	401,342	11.08%	400,323	11.01%	458,358	12.29%	399,444	11.07%	398,355	11.44%	373,012	10.56%	312,475	8.39%	310,285	9.14%	321,707	9.85%	303,400	10.11%	293,834	10.28%	273,135	9.08%	230,176	7.76%	197,426	6.5%	271,500	8.29%	286,853	8.67%	559,732	6.74%	522,583	6.35%	502,322	5.63%	288,282	3.07%	453,348	4.97%	408,533	4.5%	360,028	3.99%	285,284	3.13%	211,184	2.47%	169,950	2.02%	158,730	2.03%	137,900	1.71%	203,135	7.39%	197,238	7.39%	174,560	6.54%	120,265	4.55%	92,853	4.46%	70,217	4.01%	88,677	5.06%	69,379	3.98%	101,965	6.3%	110,516	6.84%	112,633	7.35%	130,588	7.77%	257,844	14.58%	235,452	13.14%	215,825	13.85%	172,177	10.83%	488,965	32.32%	435,524	30.85%	402,623	35.02%	368,541	29.67%	441,573	35.54%
其他權益
其他權益合計	106,649	3.05%	36,652	1.05%	84,379	2.32%	60,577	1.67%	(23,125)	-0.64%	66,371	1.78%	(2,366)	-0.07%	(44,726)	-1.28%	(33,051)	-0.94%	15,502	0.42%	(92,585)	-2.73%	(145,853)	-4.47%	(204,059)	-6.8%	(182,743)	-6.4%	(179,752)	-5.98%	(143,897)	-4.85%	(143,215)	-4.71%	(114,665)	-3.5%	(88,477)	-2.67%	(66,792)	-0.8%	(76,537)	-0.93%	(18,946)	-0.21%	(10,438)	-0.11%	(23,945)	-0.26%	(29,610)	-0.33%	(39,195)	-0.43%	(38,754)	-0.43%	(98,635)	-1.15%	(70,575)	-0.84%	(48,551)	-0.62%	(45,103)	-0.56%	(61,873)	-2.25%	23,239	0.87%	(11,804)	-0.44%	28,546	1.08%	28,862	1.39%	44,921	2.57%	51,214	2.92%	17,336	1%	24,685	1.52%	29,598	1.83%	11,222	0.73%	5,848	0.35%	11,757	0.66%	5,266	0.29%	2,910	0.19%	6,724	0.42%	5,227	0.35%	(1,333)	-0.09%	0	0%	0	0%	0	0%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	(29,134)	-0.78%	(29,134)	-0.81%	(29,134)	-0.84%	(29,134)	-0.83%	(29,134)	-0.78%	(29,134)	-0.86%	(29,134)	-0.89%	(31,724)	-1.06%	(31,724)	-1.11%	(31,724)	-1.06%	(31,724)	-1.07%	(31,724)	-1.04%	(31,724)	-0.97%	(31,724)	-0.96%	(31,724)	-0.38%	(31,724)	-0.39%	(56,596)	-0.63%	(56,596)	-0.6%	(56,596)	-0.62%	71,941	0.79%	39,263	0.43%	39,263	0.43%	55,200	0.65%	55,200	0.66%	55,213	0.71%	58,462	0.73%	55,200	2.01%	51,844	1.94%	29,718	1.11%	26,975	1.02%	26,975	1.3%	15,938	0.91%	13,797	0.79%
歸屬於母公司業主之權益合計	2,102,520	60.1%	1,962,658	56.13%	1,983,759	54.44%	2,087,846	57.62%	2,003,125	55.11%	2,126,714	57%	1,847,262	51.18%	1,623,787	46.64%	1,474,179	41.75%	1,462,195	39.24%	1,351,918	39.82%	1,318,295	40.38%	1,213,042	40.41%	1,224,695	42.86%	1,248,100	41.51%	1,240,996	41.83%	1,208,928	39.79%	1,311,552	40.06%	1,361,183	41.12%	1,665,693	20.07%	1,618,799	19.66%	1,610,618	18.04%	1,377,899	14.68%	1,498,033	16.43%	1,432,480	15.78%	1,402,879	15.53%	1,332,409	14.63%	1,250,342	14.64%	1,208,089	14.37%	1,199,763	15.34%	1,130,760	14.03%	1,140,646	41.5%	1,193,309	44.68%	1,111,175	41.62%	1,053,701	39.87%	1,059,839	50.94%	1,058,615	60.51%	1,085,509	61.9%	1,046,130	60.08%	1,174,334	72.51%	1,187,798	73.47%	1,147,095	74.89%	1,159,676	69.04%	1,292,841	73.1%	1,263,958	70.53%	924,587	59.34%	884,753	55.67%	923,421	61.03%	863,420	61.17%	831,852	72.35%	797,770	64.22%	858,827	69.12%
非控制權益	21,129	0.6%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,200,665	26.52%	2,228,191	27.06%	2,318,216	25.97%	2,448,163	26.08%	2,438,205	26.75%	2,432,675	26.8%	2,428,186	26.88%	2,338,427	25.68%	2,379,406	27.86%	2,327,598	27.68%	2,012,843	25.74%	1,931,688	23.97%	0	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	2,123,649	60.7%	1,962,658	56.13%	1,983,759	54.44%	2,087,846	57.62%	2,003,125	55.11%	2,126,714	57%	1,847,262	51.18%	1,623,787	46.64%	1,474,179	41.75%	1,462,195	39.24%	1,351,918	39.82%	1,318,295	40.38%	1,213,042	40.41%	1,224,695	42.86%	1,248,100	41.51%	1,240,996	41.83%	1,208,928	39.79%	1,311,552	40.06%	1,361,183	41.12%	3,866,358	46.59%	3,846,990	46.73%	3,928,834	44.01%	3,826,062	40.75%	3,936,238	43.18%	3,865,155	42.58%	3,831,065	42.41%	3,670,836	40.32%	3,629,748	42.5%	3,535,687	42.05%	3,212,606	41.09%	3,062,448	38%	1,140,646	41.5%	1,193,309	44.68%	1,111,175	41.62%	1,053,701	39.87%	1,059,839	50.94%	1,058,615	60.51%	1,085,509	61.9%	1,046,130	60.08%	1,174,334	72.51%	1,187,798	73.47%	1,147,095	74.89%	1,159,676	69.04%	1,292,841	73.1%	1,263,958	70.53%	924,587	59.34%	884,753	55.67%	923,421	61.03%	863,420	61.17%	831,852	72.35%	797,770	64.22%	858,827	69.12%
負債及權益總計	3,498,592	100%	3,496,901	100%	3,643,841	100%	3,623,169	100%	3,635,101	100%	3,730,985	100%	3,609,388	100%	3,481,329	100%	3,530,730	100%	3,726,458	100%	3,395,180	100%	3,264,707	100%	3,001,970	100%	2,857,127	100%	3,006,518	100%	2,966,939	100%	3,038,600	100%	3,273,720	100%	3,309,978	100%	8,299,204	100%	8,233,238	100%	8,926,330	100%	9,388,183	100%	9,115,541	100%	9,077,305	100%	9,033,279	100%	9,104,376	100%	8,541,313	100%	8,409,027	100%	7,818,683	100%	8,058,263	100%	2,748,695	100%	2,670,682	100%	2,669,690	100%	2,643,120	100%	2,080,561	100%	1,749,537	100%	1,753,586	100%	1,741,131	100%	1,619,651	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%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	1,125,000	0.03%	1,125,000	0.03%	1,125,000	0.03%	1,125,000	0.03%	1,125,000	0.03%	1,125,000	0.03%	1,125,000	0.03%	1,225,000	0.04%	1,225,000	0.04%	1,225,000	0.04%	1,225,000	0.04%	1,225,000	0.04%	1,225,000	0.04%	1,225,000	0.04%	1,225,000	0.01%	1,225,000	0.01%	1,844,000	0.02%	1,844,000	0.02%	1,844,000	0.02%	2,344,000	0.03%	1,219,000	0.01%	1,219,000	0.01%	2,123,000	0.02%	2,123,000	0.03%	2,123,000	0.03%	2,173,667	0.03%	2,123,000	0.08%	2,023,000	0.08%	1,469,000	0.06%	1,404,000	0.05%	1,404,000	0.07%	904,000	0.05%	797,000	0.05%	0	0%	0	0%	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

事欣科(4916) 截至2024年第1季「流動資產」總計約為NT$21.1億元，相較上一季減少約NT$-1,253萬元、相較去年年末減少約NT$-1,253萬元

事欣科(4916) 2024年第1季財報顯示公司「流動資產」總計約NT$21.1億元、約佔整體資產的58.22%。

對比上一季

上一季流動資產總計約NT$21.22億元、約佔整體資產的58.38%。今年第1季相較上一季減少約NT$-1,253萬元。

對比去年年末

去年年末流動資產則為NT$21.22億元、約佔整體資產的58.38%。今年第1季相較去年年末減少約NT$-1,253萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,109,541	58.22%	2,122,070	58.38%	2,200,988	58.99%	2,102,598	58.25%	1,976,616	56.78%	1,999,206	56.62%	2,150,156	57.70%	1,867,508	55.00%	1,768,438	54.17%	1,526,637	50.85%	1,497,172	52.40%	1,633,514	54.33%	1,556,161	52.45%	1,602,851	52.75%	1,801,716	55.04%	1,853,968	56.01%	5,415,477	65.25%	5,339,949	64.86%	5,986,475	67.07%	6,445,735	68.66%	5,962,028	65.41%	6,245,671	68.81%	6,207,176	68.71%	6,267,013	68.84%	5,727,689	67.06%	5,612,569	66.74%	5,385,709	68.88%	5,612,983	69.65%	1,505,593	54.77%	1,394,396	52.21%	1,404,811	52.62%	1,348,513	51.02%	977,502	46.98%	1,043,804	59.66%	1,013,044	57.77%	1,000,785	57.48%	1,131,900	69.89%	1,119,719	69.26%	1,156,466	75.50%	1,295,334	77.12%

非流動資產

事欣科(4916) 截至2023年第2季「非流動資產」總計約為NT$15.07億元，相較上一季增加約NT$208萬元、相較去年年末減少約NT$-2,473萬元

事欣科(4916) 2023年第2季財報顯示公司「非流動資產」總計約NT$15.07億元、約佔整體資產的41.75%。

對比上一季

上一季非流動資產總計約NT$15.05億元、約佔整體資產的43.22%。今年第2季相較上一季增加約NT$208萬元。

對比去年年末

去年年末非流動資產則為NT$15.32億元、約佔整體資產的43.38%。今年第2季相較去年年末減少約NT$-2,473萬元。

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	1,506,790	41.75%	1,504,713	43.22%	1,531,524	43.38%	1,576,302	42.30%	1,527,672	45.00%	1,496,269	45.83%	1,475,333	49.15%	1,359,955	47.60%	1,373,004	45.67%	1,410,778	47.55%	1,435,749	47.25%	1,472,004	44.96%	1,456,010	43.99%	2,883,727	34.75%	2,893,289	35.14%	2,939,855	32.93%	2,942,448	31.34%	3,153,513	34.59%	2,831,634	31.19%	2,826,103	31.29%	2,837,363	31.16%	2,813,624	32.94%	2,796,458	33.26%	2,432,974	31.12%	2,445,280	30.35%	1,243,102	45.23%	1,276,286	47.79%	1,264,879	47.38%	1,294,607	48.98%	1,103,059	53.02%	705,733	40.34%	740,542	42.23%	740,346	42.52%	487,751	30.11%	496,903	30.74%	375,276	24.50%	384,345	22.88%	393,379	22.24%	399,735	22.31%	366,879	23.54%

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