燦星網－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	2,533,580	20.22%	2,090,860	16.93%	2,226,972	18.33%	2,545,747	21.18%	2,828,973	24.26%	2,455,138	20.59%	2,398,999	21.32%	2,657,904	22.81%	3,066,932	26.37%	2,917,218	23.97%	2,896,105	23.63%	3,376,561	26.41%	4,459,872	34.18%	3,837,752	28.92%	3,774,194	27.31%	4,230,696	28.64%	3,880,651	25.93%	3,673,695	26.33%	3,421,617	27.83%	3,608,313	29.26%	4,184,758	31.38%	3,868,521	27.76%	3,652,274	25.6%	3,603,005	25.6%	3,905,086	33.55%	3,744,097	31.98%	4,133,395	37%	4,807,389	42.09%	4,637,009	39.2%	4,683,061	41.09%	4,842,488	42.12%	4,913,662	44.34%	5,331,506	44.02%	4,718,545	39.14%	5,206,481	44.77%	5,306,796	46.21%	5,588,793	45.08%	5,627,035	42.04%	6,460,616	49.51%	7,189,733	53.23%	6,994,867	53.48%	6,792,821	48.41%	7,946,935	54.61%	7,636,170	54.26%	6,781,843	51.74%	6,067,361	44.77%	6,115,455	46.46%	6,101,884	49.56%	5,840,546	46.39%	7,048,808	48.34%	6,051,106	44.83%	5,191,686	39.6%
透過損益按公允價值衡量之金融資產－流動	231,920	1.85%	1,147,501	9.29%	1,926,479	15.86%	2,353,834	19.58%	2,037,842	17.47%	2,573,760	21.58%	2,459,459	21.86%	2,527,603	21.69%	2,511,752	21.6%	2,549,032	20.94%	2,750,964	22.45%	2,565,106	20.06%	1,893,335	14.51%	2,417,246	18.21%	2,431,904	17.6%	2,867,528	19.41%	3,180,313	21.25%	2,641,114	18.93%	2,113,336	17.19%	1,835,766	14.89%	1,698,394	12.74%	1,711,785	12.28%	2,014,223	14.12%	2,279,109	16.19%	1,573,046	13.52%	1,585,083	13.54%	892,791	7.99%	876,339	7.67%	871,519	7.37%	144,630	1.27%	367,607	3.2%	355,461	3.21%	374,898	3.1%	759,100	6.3%	410,298	3.53%	420,666	3.66%	498,434	4.02%	436,424	3.26%	463,551	3.55%	451,234	3.34%	34,578	0.26%	422,416	3.01%	399,931	2.75%	413,518	2.94%	130,313	0.99%	929,555	6.86%	410,024	3.12%	36,016	0.29%	13,847	0.11%	44,642	0.31%	44,386	0.33%	71,031	0.54%
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	2,687,601	21.45%	1,754,084	14.2%	1,706,970	14.05%	2,046,616	17.03%	1,864,373	15.99%	2,030,753	17.03%	1,872,677	16.64%	1,829,817	15.7%	1,689,222	14.52%	1,834,073	15.07%	1,599,608	13.05%	1,590,763	12.44%	1,095,494	8.4%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	29,960	0.26%	90,862	0.78%	105,957	0.95%	205,431	1.8%	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	924,970	7.38%	1,388,381	11.24%	1,024,667	8.43%	840,738	6.99%	852,402	7.31%	1,193,515	10.01%	627,238	5.58%	624,334	5.36%	421,928	3.63%	955,286	7.85%	888,799	7.25%	988,058	7.73%	1,116,642	8.56%	2,123,535	16%	1,869,420	13.53%	1,741,413	11.79%	1,875,619	12.53%	2,004,163	14.36%	1,266,137	10.3%	946,205	7.67%	1,267,926	9.51%	1,627,850	11.68%	1,456,386	10.21%	1,106,341	7.86%	1,323,152	11.37%	1,671,416	14.28%	1,046,546	9.37%	839,487	7.35%	1,279,797	10.82%	1,657,238	14.54%	1,131,623	9.84%	1,028,410	9.28%	1,312,388	10.84%	1,696,449	14.07%	1,057,725	9.1%	875,063	7.62%	1,141,340	9.21%	2,092,167	15.63%	1,210,027	9.27%	1,300,426	9.63%	1,322,851	10.11%	1,558,023	11.1%	1,000,021	6.87%	1,050,036	7.46%	1,293,170	9.87%	1,709,916	12.62%	1,248,797	9.49%	1,079,322	8.77%	1,492,911	11.86%	1,739,438	11.93%	1,387,384	10.28%	1,099,591	8.39%
應收帳款－關係人淨額	18,718	0.15%	17,147	0.14%	14,403	0.12%	15,723	0.13%	20,279	0.17%	22,523	0.19%	18,272	0.16%	27,228	0.23%	39,027	0.34%	26,275	0.22%	43,091	0.35%	19,057	0.15%	27,759	0.21%	23,528	0.18%	20,729	0.15%	22,328	0.15%	43,995	0.29%	15,432	0.11%	18,773	0.15%	13,568	0.11%	17,350	0.13%	24,157	0.17%	15,539	0.11%	16,817	0.12%	18,512	0.16%	23,262	0.2%	13,759	0.12%	23,392	0.2%	27,114	0.23%	22,335	0.2%	27,735	0.24%	10,509	0.09%	17,342	0.14%	22,493	0.19%	30,979	0.27%	25,049	0.22%	55,391	0.45%	17,997	0.13%	34,005	0.26%	9,869	0.07%	30,401	0.23%	27,450	0.2%	36,333	0.25%	2,386	0.02%	21,661	0.17%	11,873	0.09%	80,950	0.62%	7,749	0.06%	186,967	1.49%	77,195	0.53%	49,097	0.36%	47,241	0.36%
其他應收款	131,689	1.05%	112,198	0.91%	146,464	1.21%	114,132	0.95%	142,092	1.22%	128,260	1.08%	94,268	0.84%	95,955	0.82%	117,072	1.01%	105,406	0.87%	129,372	1.06%	163,563	1.28%	214,366	1.64%	233,851	1.76%	198,637	1.44%	111,349	0.75%	143,519	0.96%	116,429	0.83%	101,319	0.82%	111,247	0.9%	164,740	1.24%	120,587	0.87%	111,735	0.78%	137,707	0.98%	135,848	1.17%	151,115	1.29%	141,459	1.27%	116,636	1.02%
其他應收款－關係人	3	0%	9	0%	14	0%	6	0%	17	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2	0%	5	0%	0	0%	17	0%	17	0%	0	0%	0	0%	26	0%	2,532	0.02%	4,934	0.04%	6,961	0.05%	6,904	0.05%	5,042	0.04%	5,378	0.05%	8,458	0.08%	9,984	0.09%	7,008	0.06%	7,429	0.07%	8,792	0.08%	8,269	0.07%	7,509	0.06%	4,983	0.04%	7,413	0.06%	7,886	0.07%	4,676	0.04%	11,707	0.09%	15,609	0.12%	16,875	0.12%	14,552	0.11%	14,204	0.1%	16,134	0.11%	14,360	0.1%	12,955	0.1%	12,592	0.09%	13,687	0.1%	12,536	0.1%	9,536	0.08%	9,308	0.06%	11,392	0.08%	9,328	0.07%
本期所得稅資產	1,335	0.01%	968	0.01%	681	0.01%	1,402	0.01%	1,193	0.01%	964	0.01%	774	0.01%	502	0%	353	0%	179	0%	99	0%	795	0.01%	736	0.01%	731	0.01%	7,319	0.05%	8,751	0.06%	7,652	0.05%	8,461	0.06%	3,991	0.03%	11,578	0.09%	10,086	0.08%	8,300	0.06%	6,117	0.04%	11,990	0.09%	10,111	0.09%	7,713	0.07%	25,331	0.23%	21,270	0.19%	18,864	0.16%	22,627	0.2%	19,625	0.17%	12,524	0.11%	12,512	0.1%	10,075	0.08%	4,579	0.04%	3,788	0.03%	3,723	0.03%	2,464	0.02%	2,637	0.02%	5,495	0.04%	5,247	0.04%	5,068	0.04%	2,959	0.02%	5,273	0.04%	5,010	0.04%	4,841	0.04%	12,039	0.09%	2,976	0.02%	3,679	0.03%	2,513	0.02%	3,155	0.02%	410	0%
存貨	891,481	7.11%	772,439	6.26%	948,867	7.81%	776,965	6.46%	838,331	7.19%	768,051	6.44%	699,126	6.21%	705,803	6.06%	805,859	6.93%	746,513	6.13%	861,038	7.03%	902,193	7.06%	1,104,965	8.47%	1,304,092	9.83%	1,274,303	9.22%	1,161,237	7.86%	1,121,423	7.49%	881,750	6.32%	741,602	6.03%	888,049	7.2%	985,914	7.39%	968,783	6.95%	1,086,405	7.62%	1,089,079	7.74%	1,133,189	9.74%	918,954	7.85%	1,106,206	9.9%	938,444	8.22%	980,136	8.28%	805,211	7.07%	916,561	7.97%	830,844	7.5%	1,103,616	9.11%	974,677	8.08%	1,036,495	8.91%	1,165,917	10.15%	1,388,395	11.2%	1,078,461	8.06%	1,113,944	8.54%	901,588	6.68%	1,081,684	8.27%	1,104,815	7.87%	1,130,821	7.77%	1,034,107	7.35%	1,130,273	8.62%	1,126,440	8.31%	1,209,476	9.19%	1,267,888	10.3%	1,398,025	11.1%	1,479,899	10.15%	1,737,407	12.87%	1,845,934	14.08%
預付款項	67,004	0.53%	67,143	0.54%	63,404	0.52%	68,700	0.57%	92,232	0.79%	124,849	1.05%	73,272	0.65%	63,595	0.55%	69,392	0.6%	67,020	0.55%	57,716	0.47%	57,562	0.45%	80,483	0.62%	59,607	0.45%	52,955	0.38%	65,232	0.44%	46,763	0.31%	55,126	0.4%	38,334	0.31%	45,820	0.37%	98,059	0.74%	129,790	0.93%	206,265	1.45%	265,145	1.88%	210,382	1.81%	199,349	1.7%	281,788	2.52%	248,139	2.17%	243,678	2.06%	258,663	2.27%	360,804	3.14%	226,717	2.05%	219,979	1.82%	174,478	1.45%	219,862	1.89%	117,176	1.02%	201,817	1.63%	103,675	0.77%	180,389	1.38%	131,562	0.97%	186,568	1.43%	98,819	0.7%	169,191	1.16%	103,743	0.74%	111,205	0.85%	100,149	0.74%	130,382	0.99%	89,307	0.73%	94,893	0.75%	141,223	0.97%	165,498	1.23%	141,849	1.08%
其他流動資產	13,350	0.11%	18,751	0.15%	17,088	0.14%	18,968	0.16%	25,232	0.22%	34,169	0.29%	14,381	0.13%	12,755	0.11%	8,057	0.07%	4,935	0.04%	25,394	0.21%	27,893	0.22%	16,231	0.12%	105,125	0.79%	170,337	1.23%	167,779	1.14%	154,832	1.03%	53,510	0.38%	31,450	0.26%	3,332	0.03%	57,487	0.43%	198,410	1.42%	167,153	1.17%	147,497	1.05%	170,660	1.47%	137,065	1.17%	163,764	1.47%	48,063	0.42%	44,726	0.38%	45,836	0.4%	48,259	0.42%	80,586	0.73%	74,136	0.61%	59,395	0.49%	43,745	0.38%	42,590	0.37%	43,471	0.35%	342,696	2.56%	322,309	2.47%	162,571	1.2%	37,512	0.29%	1,212,575	8.64%	1,069,370	7.35%	909,267	6.46%	630,842	4.81%	702,065	5.18%	36,240	0.28%	56,750	0.46%	210,416	1.67%	971,331	6.66%	64,468	0.48%	31,118	0.24%
其他金融資產－流動	13,323	0.11%	18,487	0.15%	16,852	0.14%	18,565	0.15%	25,206	0.22%	33,875	0.28%	14,079	0.13%	12,259	0.11%	7,957	0.07%	4,302	0.04%	25,020	0.2%	27,856	0.22%	16,152	0.12%	104,497	0.79%	168,649	1.22%	166,978	1.13%	154,828	1.03%	52,145	0.37%	30,374	0.25%	2,000	0.02%	57,048	0.43%	197,001	1.41%	164,719	1.15%	145,602	1.03%	167,972	1.44%	135,221	1.15%	160,300	1.44%	45,505	0.4%	41,800	0.35%	41,800	0.37%	41,800	0.36%	42,171	0.38%	43,531	0.36%	43,400	0.36%	40,670	0.35%	40,770	0.36%	40,770	0.33%	40,670	0.3%	41,210	0.32%	36,220	0.27%	36,220	0.28%	238,344	1.7%	201,730	1.39%	4,430	0.03%	4,160	0.03%	7,670	0.06%	31,790	0.24%			48,870	0.39%	49,600	0.34%	62,153	0.46%
其他流動資產－其他	27	0%	264	0%	236	0%	403	0%	26	0%	294	0%	302	0%	496	0%	100	0%	633	0.01%	374	0%	37	0%	79	0%	628	0%	1,688	0.01%	801	0.01%	4	0%	1,365	0.01%	1,076	0.01%	1,332	0.01%	439	0%	1,409	0.01%	2,434	0.02%	1,895	0.01%	2,688	0.02%	1,844	0.02%	3,464	0.03%	2,558	0.02%	2,926	0.02%	4,036	0.04%	6,459	0.06%	38,415	0.35%	30,605	0.25%	15,995	0.13%	3,075	0.03%	1,820	0.02%	2,701	0.02%	302,026	2.26%	281,099	2.15%	126,351	0.94%	1,292	0.01%	974,231	6.94%	867,640	5.96%	904,837	6.43%	626,682	4.78%	694,395	5.12%	4,450	0.03%			161,546	1.28%	921,731	6.32%	2,315	0.02%
流動資產合計	7,501,651	59.86%	7,369,481	59.68%	8,076,009	66.47%	8,782,831	73.07%	8,702,966	74.63%	9,331,982	78.26%	8,259,503	73.41%	8,546,789	73.33%	8,730,395	75.06%	9,207,299	75.65%	9,253,671	75.51%	9,692,946	75.82%	10,010,253	76.71%	10,107,156	76.16%	10,494,291	75.93%	10,673,419	72.24%	10,455,455	69.86%	9,452,037	67.74%	7,784,592	63.32%	7,661,704	62.14%	8,489,619	63.67%	8,667,155	62.2%	8,725,492	61.16%	8,681,623	61.68%	8,540,351	73.38%	8,540,297	72.94%	7,923,434	70.93%	8,140,084	71.27%	8,659,469	73.2%	8,081,921	70.92%	8,156,830	70.95%	7,643,392	68.98%	8,668,246	71.57%	8,594,092	71.28%	8,193,089	70.45%	8,198,440	71.39%	9,234,866	74.49%	10,196,429	76.18%	10,075,727	77.21%	10,469,012	77.51%	9,980,236	76.31%	12,025,796	85.71%	11,996,809	82.44%	11,381,905	80.87%	10,426,899	79.56%	10,855,374	80.09%	10,297,585	78.23%	9,425,569	76.55%	9,684,461	76.92%	11,923,766	81.78%	10,790,648	79.94%	9,564,442	72.95%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	182	0%	181	0%	183	0%	180	0%	173	0%	180	0%	6,830	0.06%	15,714	0.13%	12,858	0.11%	14,238	0.12%	13,801	0.11%	21,556	0.17%	18,850	0.14%	19,344	0.15%	21,973	0.16%	19,613	0.13%	16,895	0.11%	16,645	0.12%	17,750	0.14%	15,765	0.13%	16,658	0.12%	16,538	0.12%	15,868	0.11%	16,773	0.12%	16,537	0.14%	17,392	0.15%	16,865	0.15%	15,185	0.13%
按攤銷後成本衡量之金融資產－非流動	2,460,850	19.64%	2,426,176	19.65%	1,519,983	12.51%	676,515	5.63%	433,575	3.72%																											0	0%	0	0%	0	0%	0	0%	62,137	0.44%	80,133	0.57%	92,182	0.79%	91,630	0.78%	91,477	0.82%	87,354	0.76%
採用權益法之投資	20,909	0.17%	20,437	0.17%	19,759	0.16%	22,403	0.19%	21,186	0.18%	21,233	0.18%	20,008	0.18%	21,002	0.18%	19,275	0.17%	18,314	0.15%	17,047	0.14%	16,903	0.13%	15,898	0.12%	12,537	0.09%	12,372	0.09%	13,496	0.09%	12,593	0.08%	18,176	0.13%	18,241	0.15%	20,526	0.17%	21,448	0.16%	23,840	0.17%	24,377	0.17%	25,804	0.18%	25,547	0.22%	57,146	0.49%	60,872	0.54%	62,409	0.55%	66,243	0.56%	69,391	0.61%	72,470	0.63%	75,526	0.68%	77,624	0.64%	78,978	0.66%	77,998	0.67%	79,849	0.7%	156,674	1.26%	186,807	1.4%	169,763	1.3%	185,238	1.37%	192,465	1.47%	202,912	1.45%	199,890	1.37%	204,130	1.45%	189,224	1.44%	194,016	1.43%	265,403	2.02%	265,883	2.16%	253,025	2.01%	0	0%	0	0%	0	0%
不動產、廠房及設備	805,709	6.43%	782,797	6.34%	810,153	6.67%	806,377	6.71%	794,300	6.81%	774,109	6.49%	710,346	6.31%	721,410	6.19%	746,591	6.42%	729,340	5.99%	732,832	5.98%	752,969	5.89%	753,579	5.78%	775,059	5.84%	789,937	5.72%	804,175	5.44%	815,160	5.45%	837,559	6%	863,071	7.02%	899,415	7.29%	991,229	7.43%	1,057,997	7.59%	1,134,337	7.95%	1,144,644	8.13%	1,164,776	10.01%	1,203,580	10.28%	1,142,437	10.23%	1,294,458	11.33%	1,333,094	11.27%	1,446,641	12.69%	1,496,696	13.02%	1,503,945	13.57%	1,462,679	12.08%	1,363,805	11.31%	1,357,920	11.68%	1,310,796	11.41%	1,285,556	10.37%	1,290,169	9.64%	1,187,547	9.1%	1,199,213	8.88%	1,234,629	9.44%	1,236,041	8.81%	1,308,723	8.99%	1,845,003	13.11%	1,803,210	13.76%	1,918,592	14.16%	2,030,463	15.43%	2,045,715	16.62%	2,106,168	16.73%	2,133,973	14.64%	2,128,105	15.76%	2,412,545	18.4%
使用權資產	1,177,878	9.4%	1,181,343	9.57%	1,204,839	9.92%	1,201,872	10%	1,166,633	10%	1,222,019	10.25%	1,569,301	13.95%	1,628,944	13.98%	1,636,612	14.07%	1,675,849	13.77%	1,657,809	13.53%	1,702,933	13.32%	1,657,911	12.71%	1,654,048	12.46%	1,788,349	12.94%	1,817,937	12.3%	1,848,953	12.35%	1,823,991	13.07%	1,808,751	14.71%	1,869,820	15.16%	1,964,369	14.73%	2,174,442	15.6%	2,281,188	15.99%	2,320,473	16.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	159,645	1.27%	167,287	1.35%	161,357	1.33%	166,883	1.39%	171,228	1.47%	166,194	1.39%	166,940	1.48%	174,476	1.5%	178,741	1.54%	174,781	1.44%	158,400	1.29%	168,337	1.32%	170,846	1.31%	175,577	1.32%	177,165	1.28%	891,321	6.03%	1,252,421	8.37%	1,251,669	8.97%	1,259,852	10.25%	1,282,992	10.41%	1,243,330	9.32%	1,296,729	9.31%	1,310,736	9.19%	1,258,992	8.95%	1,262,271	10.85%	1,246,969	10.65%	1,281,366	11.47%	1,160,378	10.16%	1,129,390	9.55%	1,180,578	10.36%	1,195,696	10.4%	1,202,936	10.86%	1,227,131	10.13%	1,388,318	11.52%	1,404,404	12.08%	1,304,357	11.36%	1,264,877	10.2%	1,248,561	9.33%	1,194,958	9.16%	1,228,185	9.09%	1,259,295	9.63%	181,237	1.29%	633,300	4.35%	200,392	1.42%	208,031	1.59%	217,256	1.6%	211,401	1.61%	213,328	1.73%	164,951	1.31%	163,266	1.12%	212,675	1.58%	217,402	1.66%
無形資產	517	0%	598	0%	1,178	0.01%	2,192	0.02%	4,745	0.04%	8,726	0.07%	12,749	0.11%	17,701	0.15%	23,185	0.2%	29,619	0.24%	35,875	0.29%	43,960	0.34%	50,401	0.39%	57,647	0.43%	66,355	0.48%	67,878	0.46%	69,028	0.46%	59,358	0.43%	63,550	0.52%	80,570	0.65%	84,446	0.63%	121,630	0.87%	123,629	0.87%	110,826	0.79%	112,741	0.97%	128,648	1.1%	133,666	1.2%	137,532	1.2%	177,861	1.5%	215,938	1.89%	209,771	1.82%	252,847	2.28%	249,531	2.06%	269,609	2.24%	265,537	2.28%	260,023	2.26%	105,044	0.85%	101,755	0.76%	103,361	0.79%	101,527	0.75%	101,152	0.77%	98,250	0.7%	98,802	0.68%	100,032	0.71%	99,252	0.76%	70,788	0.52%	71,952	0.55%	73,367	0.6%	75,643	0.6%	40,711	0.28%	42,730	0.32%	495,069	3.78%
遞延所得稅資產	318,390	2.54%	328,340	2.66%	316,124	2.6%	316,730	2.63%	320,485	2.75%	330,348	2.77%	418,893	3.72%	464,914	3.99%	225,462	1.94%	226,823	1.86%	242,363	1.98%	253,383	1.98%	249,568	1.91%	343,895	2.59%	347,431	2.51%	373,493	2.53%	378,433	2.53%	376,440	2.7%	359,008	2.92%	370,496	3%	371,924	2.79%	400,965	2.88%	391,552	2.74%	276,389	1.96%	212,300	1.82%	212,592	1.82%	212,360	1.9%	215,105	1.88%	167,483	1.42%	124,651	1.09%	123,052	1.07%	129,456	1.17%	136,693	1.13%	124,280	1.03%	125,265	1.08%	125,472	1.09%	130,126	1.05%	143,433	1.07%	106,246	0.81%	115,265	0.85%	112,656	0.86%	95,908	0.68%	105,492	0.72%	124,095	0.88%	130,153	0.99%	94,011	0.69%	96,725	0.73%	97,337	0.79%	101,215	0.8%	93,826	0.64%	93,187	0.69%	97,445	0.74%
其他非流動資產	86,513	0.69%	72,453	0.59%	40,343	0.33%	44,404	0.37%	46,563	0.4%	69,317	0.58%	86,192	0.77%	63,786	0.55%	57,657	0.5%	95,436	0.78%	143,846	1.17%	131,611	1.03%	121,672	0.93%	125,696	0.95%	122,956	0.89%	113,163	0.77%	117,663	0.79%	117,916	0.85%	118,873	0.97%	128,606	1.04%	151,343	1.13%	176,037	1.26%	196,588	1.38%	158,704	1.13%	211,748	1.82%	210,371	1.8%	307,640	2.75%	308,811	2.7%
存出保證金	4,875	0.04%	4,092	0.03%	4,130	0.03%	4,083	0.03%	3,908	0.03%	4,940	0.04%	3,583	0.03%	3,635	0.03%	4,406	0.04%	3,446	0.03%	3,603	0.03%	3,426	0.03%	3,744	0.03%	3,922	0.03%	3,935	0.03%	4,347	0.03%	4,278	0.03%	6,093	0.04%	7,227	0.06%	7,930	0.06%	31,561	0.24%	44,829	0.32%	53,395	0.37%	49,676	0.35%	50,888	0.44%	54,235	0.46%	56,875	0.51%	58,124	0.51%	55,723	0.47%	61,250	0.54%	57,068	0.5%	57,216	0.52%	58,053	0.48%	54,449	0.45%	41,946	0.36%	39,402	0.34%	27,495	0.22%	28,032	0.21%	30,256	0.23%	25,060	0.19%	22,998	0.18%	22,813	0.16%	21,952	0.15%	22,380	0.16%	19,565	0.15%	21,594	0.16%	19,545	0.15%			18,950	0.15%	19,982	0.14%	17,229	0.13%
淨確定福利資產-非流動	181	0%	159	0%	149	0%	139	0%	129	0%	118	0%	108	0%	98	0%	88	0%
其他非流動資產－其他	81,457	0.65%	68,202	0.55%	36,064	0.3%	40,182	0.33%	42,526	0.36%	64,259	0.54%	82,501	0.73%	59,353	0.51%	52,463	0.45%	91,290	0.75%	83,524	0.68%	66,994	0.52%	55,424	0.42%	57,099	0.43%	53,488	0.39%	41,827	0.28%	41,534	0.28%	40,336	0.29%	40,089	0.33%	48,033	0.39%	44,446	0.33%	52,589	0.38%	67,038	0.47%	83,685	0.59%	79,361	0.68%	84,273	0.72%	175,634	1.57%	174,497	1.53%	149,944	1.27%	124,067	1.09%	93,460	0.81%	125,316	1.13%	114,020	0.94%	71,252	0.59%	39,575	0.34%	64,702	0.56%	79,898	0.64%	79,308	0.59%	71,730	0.55%	74,081	0.55%	60,796	0.46%	53,395	0.38%	72,632	0.5%	83,353	0.59%	117,820	0.9%	97,345	0.72%	83,492	0.63%			104,758	0.83%	120,097	0.82%	123,498	0.91%
非流動資產合計	5,030,593	40.14%	4,979,612	40.32%	4,073,919	33.53%	3,237,556	26.93%	2,958,888	25.37%	2,592,126	21.74%	2,991,259	26.59%	3,107,947	26.67%	2,900,381	24.94%	2,964,400	24.35%	3,001,973	24.49%	3,091,652	24.18%	3,038,725	23.29%	3,163,803	23.84%	3,326,538	24.07%	4,101,076	27.76%	4,511,146	30.14%	4,501,754	32.26%	4,509,096	36.68%	4,668,190	37.86%	4,844,747	36.33%	5,268,178	37.8%	5,540,412	38.84%	5,392,738	38.32%	3,098,102	26.62%	3,168,328	27.06%	3,246,683	29.07%	3,281,232	28.73%	3,170,832	26.8%	3,314,469	29.08%	3,339,598	29.05%	3,437,741	31.02%	3,443,683	28.43%	3,461,910	28.72%	3,436,511	29.55%	3,286,055	28.61%	3,162,810	25.51%	3,188,527	23.82%	2,973,203	22.79%	3,037,851	22.49%	3,098,976	23.69%	2,004,817	14.29%	2,554,978	17.56%	2,692,653	19.13%	2,679,414	20.44%	2,698,056	19.91%	2,864,840	21.77%	2,886,847	23.45%	2,905,216	23.08%	2,656,799	18.22%	2,708,404	20.06%	3,546,806	27.05%
資產總計	12,532,244	100%	12,349,093	100%	12,149,928	100%	12,020,387	100%	11,661,854	100%	11,924,108	100%	11,250,762	100%	11,654,736	100%	11,630,776	100%	12,171,699	100%	12,255,644	100%	12,784,598	100%	13,048,978	100%	13,270,959	100%	13,820,829	100%	14,774,495	100%	14,966,601	100%	13,953,791	100%	12,293,688	100%	12,329,894	100%	13,334,366	100%	13,935,333	100%	14,265,904	100%	14,074,361	100%	11,638,453	100%	11,708,625	100%	11,170,117	100%	11,421,316	100%	11,830,301	100%	11,396,390	100%	11,496,428	100%	11,081,133	100%	12,111,929	100%	12,056,002	100%	11,629,600	100%	11,484,495	100%	12,397,676	100%	13,384,956	100%	13,048,930	100%	13,506,863	100%	13,079,212	100%	14,030,613	100%	14,551,787	100%	14,074,558	100%	13,106,313	100%	13,553,430	100%	13,162,425	100%	12,312,416	100%	12,589,677	100%	14,580,565	100%	13,499,052	100%	13,111,248	100%
負債及權益
負債
流動負債
短期借款	174,500	1.39%	179,500	1.45%	276,113	2.27%	95,997	0.8%	18,000	0.15%	121,871	1.02%	155,391	1.38%	70,000	0.6%	82,000	0.71%	567,095	4.66%	506,004	4.13%	372,125	2.91%	0	0%	0	0%	125,337	0.91%	396,746	2.69%	71,241	0.48%	445,646	3.19%	428,197	3.48%	299,474	2.43%	290,850	2.18%	369,848	2.65%	442,461	3.1%	424,310	3.01%	400,056	3.44%	898,037	7.67%	612,903	5.49%	624,715	5.47%	599,930	5.07%	709,708	6.23%	1,043,979	9.08%	434,956	3.93%	424,342	3.5%	932,564	7.74%	574,521	4.94%	197,876	1.72%	95,848	0.77%	1,159,248	8.66%	1,607,601	12.32%	1,496,751	11.08%	421,768	3.22%	2,236,789	15.94%	3,113,018	21.39%	2,428,026	17.25%	725,830	5.54%	1,656,547	12.22%	1,610,866	12.24%	835,238	6.78%	545,516	4.33%	2,925,338	20.06%	1,914,542	14.18%	1,123,005	8.57%
合約負債－流動	78,362	0.63%	75,561	0.61%	58,657	0.48%	76,814	0.64%	75,775	0.65%	80,167	0.67%	92,801	0.82%	95,066	0.82%	113,304	0.97%	92,207	0.76%	94,111	0.77%	119,622	0.94%	122,822	0.94%	109,653	0.83%	97,214	0.7%	117,504	0.8%	130,446	0.87%	61,719	0.44%	47,006	0.38%	97,994	0.79%	144,192	1.08%	175,796	1.26%	326,690	2.29%	296,611	2.11%	259,849	2.23%	207,306	1.77%	369,906	3.31%	437,369	3.83%
應付票據	88,406	0.71%	66,003	0.53%	36,678	0.3%	44,004	0.37%	39,617	0.34%	27,082	0.23%	17,811	0.16%	10,464	0.09%	11,600	0.1%	20,401	0.17%	28,413	0.23%	32,729	0.26%	34,891	0.27%	35,794	0.27%	37,253	0.27%	41,884	0.28%	35,458	0.24%	24,076	0.17%	10,737	0.09%	34,885	0.28%	75,055	0.56%	132,574	0.95%	123,812	0.87%	92,114	0.65%	89,407	0.77%	115,697	0.99%	109,583	0.98%	154,004	1.35%	106,719	0.9%	65,947	0.58%	65,324	0.57%	63,947	0.58%	116,863	0.96%	158,058	1.31%	108,660	0.93%	118,441	1.03%	191,867	1.55%	210,445	1.57%	138,871	1.06%	133,947	0.99%	215,148	1.64%	75,111	0.54%	51,532	0.35%	57,351	0.41%	269,368	2.06%	380,790	2.81%	310,233	2.36%	282,891	2.3%	399,532	3.17%	290,772	1.99%	205,387	1.52%	196,580	1.5%
應付帳款	2,218,214	17.7%	2,300,142	18.63%	2,127,976	17.51%	1,884,173	15.67%	2,017,282	17.3%	1,970,685	16.53%	1,325,260	11.78%	1,446,365	12.41%	1,677,437	14.42%	1,787,032	14.68%	2,128,352	17.37%	2,302,574	18.01%	2,674,251	20.49%	3,058,033	23.04%	3,169,437	22.93%	3,220,647	21.8%	3,709,442	24.78%	2,959,184	21.21%	1,818,491	14.79%	1,755,026	14.23%	2,512,475	18.84%	2,595,856	18.63%	2,580,959	18.09%	2,602,002	18.49%	2,978,187	25.59%	2,622,329	22.4%	2,091,628	18.73%	2,189,117	19.17%	2,740,152	23.16%	2,590,756	22.73%	2,217,132	19.29%	2,226,936	20.1%	2,754,177	22.74%	2,371,968	19.67%	2,037,273	17.52%	2,251,435	19.6%	3,025,537	24.4%	2,863,957	21.4%	2,352,785	18.03%	2,470,294	18.29%	2,828,354	21.62%	2,726,929	19.44%	2,579,678	17.73%	2,735,453	19.44%	3,279,758	25.02%	2,768,655	20.43%	2,321,357	17.64%	2,526,518	20.52%	3,278,892	26.04%	3,425,898	23.5%	3,327,683	24.65%	3,401,577	25.94%
應付帳款－關係人	31,581	0.25%	35,615	0.29%	35,640	0.29%	31,240	0.26%	31,773	0.27%	40,472	0.34%	29,135	0.26%	25,183	0.22%	26,267	0.23%	28,289	0.23%	27,821	0.23%	34,056	0.27%	32,207	0.25%	54,968	0.41%	54,454	0.39%	53,117	0.36%	65,622	0.44%	84,186	0.6%	37,675	0.31%	17,731	0.14%	33,909	0.25%	31,644	0.23%	29,863	0.21%	20,283	0.14%	33,194	0.29%	35,855	0.31%	29,919	0.27%	26,371	0.23%	41,120	0.35%	48,462	0.43%	44,777	0.39%	31,800	0.29%	54,112	0.45%	66,751	0.55%	37,819	0.33%	36,062	0.31%	57,472	0.46%	68,574	0.51%	44,887	0.34%	40,694	0.3%	55,275	0.42%	49,250	0.35%	47,837	0.33%	29,802	0.21%	45,698	0.35%	60,386	0.45%	46,139	0.35%	37,997	0.31%	53,351	0.42%	56,509	0.39%	47,294	0.35%	50,213	0.38%
其他應付款	560,409	4.47%	506,559	4.1%	489,497	4.03%	640,626	5.33%	471,491	4.04%	479,931	4.02%	420,654	3.74%	551,019	4.73%	438,169	3.77%	452,845	3.72%	462,363	3.77%	832,246	6.51%	519,392	3.98%	489,402	3.69%	481,183	3.48%	945,177	6.4%	541,169	3.62%	531,407	3.81%	521,990	4.25%	409,265	3.32%	551,058	4.13%	573,672	4.12%	571,670	4.01%	538,600	3.83%	649,227	5.58%	654,297	5.59%	681,206	6.1%	617,348	5.41%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	300	0%
本期所得稅負債	65,401	0.52%	55,663	0.45%	33,604	0.28%	260,110	2.16%	240,035	2.06%	159,754	1.34%	127,784	1.14%	146,574	1.26%	155,860	1.34%	172,090	1.41%	146,864	1.2%	172,085	1.35%	216,445	1.66%	102,069	0.77%	57,779	0.42%	71,013	0.48%	71,018	0.47%	87,038	0.62%	42,837	0.35%	62,139	0.5%	69,785	0.52%	45,850	0.33%	32,750	0.23%	11,808	0.08%	4,404	0.04%	6,955	0.06%	4	0%	29	0%	29	0%	282	0%	457	0%	21,306	0.19%	59,036	0.49%	37,578	0.31%	7,969	0.07%	31,035	0.27%	35,240	0.28%	40,291	0.3%	30,910	0.24%	7,058	0.05%	20,401	0.16%	3,216	0.02%	5,121	0.04%	8,663	0.06%	24,409	0.19%	18,357	0.14%	1,537	0.01%	17,247	0.14%	42,555	0.34%	841	0.01%	2,438	0.02%	23,854	0.18%
租賃負債－流動	56,229	0.45%	55,843	0.45%	56,401	0.46%	55,637	0.46%	53,552	0.46%	55,781	0.47%	111,119	0.99%	114,049	0.98%	95,661	0.82%	96,774	0.8%	108,973	0.89%	111,249	0.87%	88,787	0.68%	93,823	0.71%	116,855	0.85%	118,314	0.8%	44,796	0.3%	193,088	1.38%	117,470	0.96%	46,860	0.38%	59,801	0.45%	95,285	0.68%	182,084	1.28%	103,193	0.73%	0		0		0		0		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	17,719	0.14%	14,982	0.12%	16,848	0.14%	14,175	0.12%	14,611	0.13%	23,581	0.2%	21,943	0.2%	23,856	0.2%	25,243	0.22%	22,217	0.18%	20,113	0.16%	24,040	0.19%	20,683	0.16%	23,411	0.18%	419,276	3.03%	52,810	0.36%	56,221	0.38%	350,765	2.51%	358,220	2.91%	380,221	3.08%	377,634	2.83%	72,128	0.52%	63,555	0.45%	69,169	0.49%	58,781	0.51%	78,055	0.67%	76,883	0.69%	72,511	0.63%
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%	395,756	2.86%	29,743	0.2%	31,902	0.21%	322,351	2.31%	331,066	2.69%	344,298	2.79%	350,183	2.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	17,719	0.14%	14,982	0.12%	16,848	0.14%	14,175	0.12%	14,611	0.13%	23,581	0.2%	21,943	0.2%	23,856	0.2%	25,243	0.22%	22,217	0.18%	20,113	0.16%	24,040	0.19%	20,683	0.16%	23,411	0.18%	23,520	0.17%	23,067	0.16%	24,319	0.16%	28,414	0.2%	27,154	0.22%	35,923	0.29%	27,451	0.21%
流動負債合計	3,290,821	26.26%	3,289,868	26.64%	3,131,414	25.77%	3,104,089	25.82%	2,962,436	25.4%	2,959,833	24.82%	2,314,261	20.57%	2,484,261	21.32%	2,625,541	22.57%	3,250,051	26.7%	3,531,953	28.82%	4,001,217	31.3%	3,709,478	28.43%	3,967,231	29.89%	4,562,205	33.01%	5,024,416	34.01%	4,728,501	31.59%	4,739,479	33.97%	3,386,958	27.55%	3,239,515	26.27%	4,120,365	30.9%	4,128,412	29.63%	4,386,094	30.75%	4,159,075	29.55%	4,481,944	38.51%	4,635,715	39.59%	4,000,229	35.81%	4,121,594	36.09%	4,488,130	37.94%	4,414,724	38.74%	4,441,024	38.63%	3,891,333	35.12%	4,649,091	38.38%	4,554,772	37.78%	3,872,972	33.3%	3,638,150	31.68%	4,499,061	36.29%	5,295,383	39.56%	5,287,681	40.52%	5,074,994	37.57%	4,632,133	35.42%	7,414,785	52.85%	6,844,853	47.04%	6,182,347	43.93%	5,312,890	40.54%	5,794,443	42.75%	5,440,889	41.34%	4,539,425	36.87%	5,279,821	41.94%	7,546,373	51.76%	6,445,460	47.75%	5,515,244	42.06%
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		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%	549,887	3.72%	597,773	3.99%	0	0%	35,000	0.28%	70,000	0.57%	70,000	0.52%	407,123	2.92%	417,246	2.92%	413,372	2.94%	421,890	3.62%	348,690	2.98%	365,280	3.27%	371,544	3.25%	452,310	3.82%	381,864	3.35%	393,440	3.42%	401,023	3.62%	414,145	3.42%	468,695	3.89%	580,679	4.99%	572,514	4.99%	653,680	5.27%	731,248	5.46%	682,251	5.23%	712,123	5.27%	733,101	5.61%	0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	890,725	7.11%	884,314	7.16%	873,407	7.19%	874,916	7.28%	851,077	7.3%	961,670	8.06%	948,199	8.43%	979,281	8.4%	743,739	6.39%	715,614	5.88%	703,875	5.74%	702,992	5.5%	679,507	5.21%	869,758	6.55%	888,487	6.43%	871,435	5.9%	886,920	5.93%	826,404	5.92%	764,062	6.22%	755,051	6.12%	773,758	5.8%	785,004	5.63%	811,019	5.69%	812,906	5.78%	705,434	6.06%	666,333	5.69%	671,010	6.01%	675,617	5.92%	612,537	5.18%	472,388	4.15%	463,535	4.03%	453,563	4.09%	485,589	4.01%	474,249	3.93%	486,140	4.18%	484,272	4.22%	501,976	4.05%	491,165	3.67%	432,158	3.31%	424,701	3.14%	429,482	3.28%	393,143	2.8%	365,801	2.51%	379,234	2.69%	385,536	2.94%	372,218	2.75%	372,848	2.83%	376,963	3.06%	362,329	2.88%	370,910	2.54%	375,904	2.78%	441,574	3.37%
租賃負債－非流動	1,744,358	13.92%	1,715,001	13.89%	1,766,756	14.54%	1,728,077	14.38%	1,644,754	14.1%	1,689,217	14.17%	2,236,279	19.88%	2,272,969	19.5%	2,254,551	19.38%	2,260,357	18.57%	2,327,747	18.99%	2,341,615	18.32%	2,251,654	17.26%	2,193,229	16.53%	2,413,557	17.46%	2,402,686	16.26%	2,469,692	16.5%	2,385,179	17.09%	2,390,503	19.44%	2,493,091	20.22%	2,541,794	19.06%	2,693,506	19.33%	2,843,501	19.93%	2,862,771	20.34%	0		0		0		0		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	46,200	0.37%	47,907	0.39%	46,221	0.38%	44,922	0.37%	55,610	0.48%	58,551	0.49%	64,892	0.58%	67,921	0.58%	68,418	0.59%	70,589	0.58%	70,500	0.58%	189,404	1.48%	187,873	1.44%	190,083	1.43%	195,217	1.41%	198,015	1.34%	204,739	1.37%	204,597	1.47%	202,277	1.65%	204,555	1.66%	202,881	1.52%	211,535	1.52%	212,419	1.49%	218,191	1.55%	114,036	0.98%	100,896	0.86%	105,477	0.94%	109,170	0.96%
存入保證金	45,691	0.36%	47,398	0.38%	45,712	0.38%	44,413	0.37%	55,361	0.47%	58,302	0.49%	64,643	0.57%	67,672	0.58%	68,169	0.59%	68,252	0.56%	66,568	0.54%	67,402	0.53%	64,537	0.49%	63,753	0.48%	68,547	0.5%	69,914	0.47%	69,009	0.46%	69,308	0.5%	68,106	0.55%	68,148	0.55%	68,240	0.51%	80,639	0.58%	81,008	0.57%	80,971	0.58%	80,855	0.69%	78,676	0.67%	81,430	0.73%	83,308	0.73%	79,918	0.68%	80,301	0.7%	77,622	0.68%	72,358	0.65%	71,860	0.59%	63,312	0.53%	59,660	0.51%	65,361	0.57%	52,186	0.42%	52,286	0.39%	51,207	0.39%	46,733	0.35%
其他非流動負債－其他	509	0%	509	0%	509	0%	509	0%	249	0%	249	0%	249	0%	249	0%	249	0%	249	0%	250	0%	118,328	0.93%	119,699	0.92%	122,689	0.92%	123,067	0.89%	124,535	0.84%	132,215	0.88%	135,289	0.97%	134,171	1.09%	136,407	1.11%	134,641	1.01%	130,896	0.94%	131,411	0.92%	137,220	0.97%	33,181	0.29%	22,220	0.19%	24,047	0.22%	25,862	0.23%	25,164	0.21%	37,131	0.33%	37,196	0.32%	26,029	0.23%	25,510	0.21%	15,738	0.13%	15,423	0.13%	14,549	0.13%	14,395	0.12%	22,775	0.17%	19,174	0.15%	19,432	0.14%
非流動負債合計	2,681,283	21.4%	2,647,222	21.44%	2,686,384	22.11%	2,647,915	22.03%	2,551,441	21.88%	2,709,438	22.72%	3,249,370	28.88%	3,320,171	28.49%	3,066,708	26.37%	3,046,560	25.03%	3,102,122	25.31%	3,234,011	25.3%	3,119,034	23.9%	3,253,070	24.51%	3,497,261	25.3%	4,022,023	27.22%	4,159,124	27.79%	3,416,180	24.48%	3,391,842	27.59%	3,522,697	28.57%	3,588,433	26.91%	4,097,168	29.4%	4,284,185	30.03%	4,307,240	30.6%	1,241,360	10.67%	1,115,919	9.53%	1,141,767	10.22%	1,156,331	10.12%	1,169,929	9.89%	971,684	8.53%	971,793	8.45%	952,973	8.6%	997,104	8.23%	1,021,994	8.48%	1,141,902	9.82%	1,136,696	9.9%	1,222,237	9.86%	1,297,474	9.69%	1,184,790	9.08%	1,202,989	8.91%	1,194,615	9.13%	425,224	3.03%	398,773	2.74%	401,366	2.85%	415,814	3.17%	427,685	3.16%	425,906	3.24%	463,708	3.77%	447,236	3.55%	452,174	3.1%	479,392	3.55%	602,133	4.59%
負債總計	5,972,104	47.65%	5,937,090	48.08%	5,817,798	47.88%	5,752,004	47.85%	5,513,877	47.28%	5,669,271	47.54%	5,563,631	49.45%	5,804,432	49.8%	5,692,249	48.94%	6,296,611	51.73%	6,634,075	54.13%	7,235,228	56.59%	6,828,512	52.33%	7,220,301	54.41%	8,059,466	58.31%	9,046,439	61.23%	8,887,625	59.38%	8,155,659	58.45%	6,778,800	55.14%	6,762,212	54.84%	7,708,798	57.81%	8,225,580	59.03%	8,670,279	60.78%	8,466,315	60.15%	5,723,304	49.18%	5,751,634	49.12%	5,141,996	46.03%	5,277,925	46.21%	5,658,059	47.83%	5,386,408	47.26%	5,412,817	47.08%	4,844,306	43.72%	5,646,195	46.62%	5,576,766	46.26%	5,014,874	43.12%	4,774,846	41.58%	5,721,298	46.15%	6,592,857	49.26%	6,472,471	49.6%	6,277,983	46.48%	5,826,748	44.55%	7,840,009	55.88%	7,243,626	49.78%	6,583,713	46.78%	5,728,704	43.71%	6,222,128	45.91%	5,866,795	44.57%	5,003,133	40.63%	5,727,057	45.49%	7,998,547	54.86%	6,924,852	51.3%	6,117,377	46.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	800,000	6.38%	800,000	6.48%	800,000	6.58%	800,000	6.66%	800,000	6.86%	800,000	6.71%	800,000	7.11%	800,000	6.86%	800,000	6.88%	800,000	6.57%	800,000	6.53%	800,000	6.26%	1,343,000	10.29%	1,343,000	10.12%	1,343,000	9.72%	1,343,000	9.09%	1,343,000	8.97%	1,343,000	9.62%	1,343,000	10.92%	1,343,000	10.89%	1,343,000	10.07%	1,343,000	9.64%	1,343,000	9.41%	1,343,000	9.54%	1,343,000	11.54%	1,343,000	11.47%	1,343,000	12.02%	1,343,000	11.76%	1,343,000	11.35%	1,343,000	11.78%	1,343,000	11.68%	1,343,000	12.12%	1,343,000	11.09%	1,343,000	11.14%	1,343,000	11.55%	1,343,000	11.69%	1,343,000	10.83%	1,343,000	10.03%	1,343,000	10.29%	1,343,000	9.94%	1,343,000	10.27%	1,343,000	9.57%	2,686,000	18.46%	2,686,000	19.08%	2,686,000	20.49%	2,686,000	19.82%	2,686,000	20.41%	2,686,000	21.82%	2,186,000	17.36%	2,186,000	14.99%	2,186,000	16.19%	2,186,000	16.67%
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	800,000	6.38%	800,000	6.48%	800,000	6.58%	800,000	6.66%	800,000	6.86%	800,000	6.71%	800,000	7.11%	800,000	6.86%	800,000	6.88%	800,000	6.57%	800,000	6.53%	800,000	6.26%	1,343,000	10.29%	1,343,000	10.12%	1,343,000	9.72%	1,343,000	9.09%	1,343,000	8.97%	1,343,000	9.62%	1,343,000	10.92%	1,343,000	10.89%	1,343,000	10.07%	1,343,000	9.64%	1,343,000	9.41%	1,343,000	9.54%	1,343,000	11.54%	1,343,000	11.47%	1,343,000	12.02%	1,343,000	11.76%	1,343,000	11.35%	1,343,000	11.78%	1,343,000	11.68%	1,343,000	12.12%	1,343,000	11.09%	1,343,000	11.14%	1,343,000	11.55%	1,343,000	11.69%	1,343,000	10.83%	1,343,000	10.03%	1,343,000	10.29%	1,343,000	9.94%	1,343,000	10.27%	1,343,000	9.57%	2,686,000	18.46%	2,686,000	19.08%	2,686,000	20.49%	2,686,000	19.82%	2,686,000	20.41%	2,686,000	21.82%	2,424,700	19.26%	2,186,000	14.99%	2,186,000	16.19%	2,186,000	16.67%
資本公積
資本公積－發行溢價	1,729,280	13.8%	1,729,280	14%	1,729,280	14.23%	1,729,280	14.39%	1,729,280	14.83%	1,729,280	14.5%	1,729,280	15.37%	1,729,280	14.84%	1,729,280	14.87%	1,729,280	14.21%	1,729,280	14.11%	1,729,280	13.53%			1,729,280	13.03%	1,729,280	12.51%	1,729,280	11.7%			1,930,730	13.84%	1,930,730	15.71%	2,107,693	17.09%	2,107,693	15.81%	2,107,693	15.12%	2,107,693	14.77%	2,107,693	14.98%	2,107,693	18.11%	2,107,693	18%	2,107,693	18.87%	2,107,693	18.45%
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－實際取得或處分子公司股權價格與帳面價值差額	56,220	0.45%	56,220	0.46%	56,220	0.46%	56,220	0.47%	56,220	0.48%	56,220	0.47%	46,942	0.42%	56,220	0.48%	56,220	0.48%	56,220	0.46%	56,220	0.46%	56,220	0.44%			56,220	0.42%	56,220	0.41%	56,220	0.38%			56,220	0.4%	56,220	0.46%	56,220	0.46%	56,220	0.42%	56,220	0.4%	56,220	0.39%	56,334	0.4%	56,334	0.48%	56,334	0.48%	56,334	0.5%	56,334	0.49%	48,960	0.41%	39,705	0.35%	39,705	0.35%	45,125	0.41%	119,515	0.99%	45,557	0.38%	45,557	0.39%	45,557	0.4%	48,808	0.39%	51,154	0.38%	51,154	0.39%	2,045	0.02%	2,045	0.02%	2,045	0.01%	2,045	0.01%	40,599	0.29%	39,360	0.3%	40,634	0.3%	40,895	0.31%	40,895	0.33%	39,360	0.31%	39,979	0.27%	38,968	0.29%	19,573	0.15%
資本公積－認列對子公司所有權權益變動數	191	0%	191	0%	191	0%	191	0%	191	0%			0	0%	191	0%	191	0%	191	0%	191	0%	191	0%			191	0%	191	0%	191	0%			191	0%	191	0%	191	0%	191	0%	191	0%	191	0%	191	0%							191	0%	208	0%	0	0%	0	0%	208	0%	0	0%	117	0%	16	0%	373	0%	38,641	0.31%	38,641	0.29%	38,641	0.3%	38,641	0.29%	38,641	0.3%	38,641	0.28%	38,554	0.26%
資本公積－其他	157	0%	157	0%	157	0%	157	0%	157	0%			0	0%	157	0%	157	0%	157	0%	157	0%	157	0%			157	0%	157	0%	157	0%			157	0%	157	0%	0	0%	157	0%	157	0%	157	0%	157	0%	157	0%	157	0%	157	0%	157	0%	157	0%	0	0%	157	0%	0	0%	0	0%	157	0%	157	0%	157	0%	157	0%	157	0%	157	0%	157	0%	157	0%	157	0%	157	0%	157	0%	0	0%	157	0%	157	0%	157	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	1,785,848	14.25%	1,785,848	14.46%	1,785,848	14.7%	1,785,848	14.86%	1,785,848	15.31%	1,785,848	14.98%	1,785,848	15.87%	1,785,848	15.32%	1,785,848	15.35%	1,785,848	14.67%	1,785,848	14.57%	1,785,848	13.97%	1,785,848	13.69%	1,785,848	13.46%	1,785,848	12.92%	1,785,848	12.09%	1,987,298	13.28%	1,987,298	14.24%	1,987,298	16.17%	2,164,261	17.55%	2,164,261	16.23%	2,164,261	15.53%	2,164,261	15.17%	2,164,375	15.38%	2,164,375	18.6%	2,164,375	18.49%	2,164,375	19.38%	2,164,375	18.95%	2,157,018	18.23%	2,157,018	18.93%	2,157,018	18.76%	2,153,183	19.43%	2,153,407	17.78%	2,153,524	17.86%	2,153,423	18.52%	2,153,780	18.75%	2,195,299	17.71%	2,197,645	16.42%	2,197,645	16.84%	2,148,536	15.91%	2,148,536	16.43%	2,148,536	15.31%	2,148,449	14.76%	2,148,449	15.26%	2,148,449	16.39%	2,148,484	15.85%	2,148,745	16.32%	2,148,745	17.45%	2,147,210	17.06%	2,144,943	14.71%	2,143,932	15.88%	2,124,537	16.2%
保留盈餘
法定盈餘公積	128,279	1.02%	128,279	1.04%	128,279	1.06%	99,398	0.83%	99,398	0.85%	99,398	0.83%	99,398	0.88%	72,774	0.62%	72,774	0.63%	72,774	0.6%	72,774	0.59%	29,955	0.23%	29,955	0.23%	29,955	0.23%			0	0%	0	0%	0	0%	0	0%	176,937	1.44%	176,937	1.33%	176,937	1.27%	176,937	1.24%	176,937	1.26%	176,937	1.52%	176,937	1.51%	176,937	1.58%	176,937	1.55%
特別盈餘公積	469,261	3.74%	469,261	3.8%	469,261	3.86%	469,261	3.9%	469,261	4.02%	469,261	3.94%	469,261	4.17%	469,261	4.03%	469,261	4.03%	469,261	3.86%	470,576	3.84%	470,576	3.68%	470,576	3.61%	470,576	3.55%	470,576	3.4%	470,576	3.19%	470,576	3.14%	470,576	3.37%	470,576	3.83%	470,576	3.82%	470,576	3.53%	470,576	3.38%	470,576	3.3%	470,576	3.34%	470,576	4.04%	470,576	4.02%	470,576	4.21%	470,576	4.12%	470,576	3.98%	470,576	4.13%	470,576	4.09%	470,576	4.25%	470,576	3.89%	470,576	3.9%	470,576	4.05%	470,576	4.1%	470,576	3.8%	486,679	3.64%	486,679	3.73%	493,181	3.65%	493,181	3.77%	493,181	3.52%	493,181	3.39%	493,181	3.5%	493,181	3.76%	493,181	3.64%	493,181	3.75%	493,181	4.01%	493,181	3.92%	493,181	3.38%	493,181	3.65%	493,181	3.76%
未分配盈餘（或待彌補虧損）	372,608	2.97%	316,656	2.56%	258,574	2.13%	227,977	1.9%	372,097	3.19%	326,228	2.74%	147,086	1.31%	134,469	1.15%	269,915	2.32%	240,701	1.98%	149,429	1.22%	89,858	0.7%	429,180	3.29%	363,377	2.74%	179,493	1.3%	97,760	0.66%	299,549	2%	203,788	1.46%	71,457	0.58%	(302,053)	-2.45%	(286,750)	-2.15%	(270,400)	-1.94%	(360,076)	-2.52%	(374,335)	-2.66%	(80,497)	-0.69%	(35,639)	-0.3%	(62,385)	-0.56%	(12,615)	-0.11%	119,268	1.01%	109,425	0.96%	164,882	1.43%	285,983	2.58%	310,089	2.56%	328,743	2.73%	313,265	2.69%	287,723	2.51%	265,139	2.14%	275,138	2.06%	275,155	2.11%	946,800	7.01%	946,609	7.24%	149,185	1.06%	83,267	0.57%	77,507	0.55%	91,394	0.7%	149,953	1.11%	123,051	0.93%	182,767	1.48%	171,021	1.36%	170,280	1.17%	113,507	0.84%	566,255	4.32%
保留盈餘合計	970,148	7.74%	914,196	7.4%	856,114	7.05%	796,636	6.63%	940,756	8.07%	894,887	7.5%	715,745	6.36%	676,504	5.8%	811,950	6.98%	782,736	6.43%	692,779	5.65%	590,389	4.62%	929,711	7.12%	863,908	6.51%	650,069	4.7%	568,336	3.85%	770,125	5.15%	674,364	4.83%	542,033	4.41%	345,460	2.8%	360,763	2.71%	377,113	2.71%	287,437	2.01%	273,178	1.94%	567,016	4.87%	611,874	5.23%	585,128	5.24%	634,898	5.56%	766,781	6.48%	756,938	6.64%	812,395	7.07%	929,012	8.38%	953,118	7.87%	971,772	8.06%	956,294	8.22%	930,752	8.1%	908,168	7.33%	934,270	6.98%	934,287	7.16%	1,526,940	11.3%	1,526,749	11.67%	729,325	5.2%	663,407	4.56%	657,647	4.67%	671,534	5.12%	730,093	5.39%	703,191	5.34%	762,907	6.2%	751,161	5.97%	750,420	5.15%	693,647	5.14%	1,142,091	8.71%
其他權益
國外營運機構財務報表換算之兌換差額	(199,022)	-1.59%	(215,488)	-1.74%	(166,311)	-1.37%	(197,980)	-1.65%	(301,504)	-2.59%	(199,354)	-1.67%	(306,858)	-2.73%	(249,353)	-2.14%	(253,407)	-2.18%	(254,114)	-2.09%	(297,478)	-2.43%	(275,410)	-2.15%	(355,203)	-2.72%	(370,260)	-2.79%	(354,128)	-2.56%	(309,112)	-2.09%	(267,805)	-1.79%	(303,816)	-2.18%	(316,040)	-2.57%	(270,548)	-2.19%	(247,467)	-1.86%	(181,833)	-1.3%	(128,245)	-0.9%	(132,589)	-0.94%	(172,670)	-1.48%	(204,651)	-1.75%	(125,548)	-1.12%	(160,356)	-1.4%
其他權益合計	(199,022)	-1.59%	(215,488)	-1.74%	(166,311)	-1.37%	(197,980)	-1.65%	(301,504)	-2.59%	(199,354)	-1.67%	(306,858)	-2.73%	(249,353)	-2.14%	(253,407)	-2.18%	(258,556)	-2.12%	(301,920)	-2.46%	(279,852)	-2.19%	(359,645)	-2.76%	(374,728)	-2.82%	(356,440)	-2.58%	(310,962)	-2.1%	(293,497)	-1.96%	(321,615)	-2.3%	(327,662)	-2.67%	(280,614)	-2.28%	(258,250)	-1.94%	(197,684)	-1.42%	(160,193)	-1.12%	(142,546)	-1.01%	(186,036)	-1.6%	(210,976)	-1.8%	(141,749)	-1.27%	(191,384)	-1.68%	(178,839)	-1.51%	(162,891)	-1.43%	(187,575)	-1.63%	(233,482)	-2.11%	(49,170)	-0.41%	(61,492)	-0.51%	42,495	0.37%	91,189	0.79%	159,034	1.28%	203,428	1.52%	61,742	0.47%	88,446	0.65%	125,749	0.96%	(22,881)	-0.16%	(81,422)	-0.56%	(12,684)	-0.09%	(77,294)	-0.59%	(109,518)	-0.81%	(63,663)	-0.48%	(110,519)	-0.9%	(185,091)	-1.47%	(141,210)	-0.97%	(69,667)	-0.52%	(119,536)	-0.91%
歸屬於母公司業主之權益合計	3,356,974	26.79%	3,284,556	26.6%	3,275,651	26.96%	3,184,504	26.49%	3,225,100	27.66%	3,281,381	27.52%	2,994,735	26.62%	3,012,999	25.85%	3,144,391	27.04%	3,110,028	25.55%	2,976,707	24.29%	2,896,385	22.66%	3,698,914	28.35%	3,618,028	27.26%	3,422,477	24.76%	3,386,222	22.92%	3,806,926	25.44%	3,683,047	26.39%	3,544,669	28.83%	3,572,107	28.97%	3,609,774	27.07%	3,686,690	26.46%	3,634,505	25.48%	3,638,007	25.85%	3,888,355	33.41%	3,908,273	33.38%	3,950,754	35.37%	3,950,889	34.59%	4,087,960	34.55%	4,094,065	35.92%	4,124,838	35.88%	4,191,713	37.83%	4,400,355	36.33%	4,406,804	36.55%	4,495,212	38.65%	4,518,721	39.35%	4,605,501	37.15%	4,678,343	34.95%	4,536,674	34.77%	5,106,922	37.81%	5,144,034	39.33%	4,197,980	29.92%	5,416,434	37.22%	5,479,412	38.93%	5,428,689	41.42%	5,455,059	40.25%	5,474,273	41.59%	5,487,133	44.57%	5,137,980	40.81%	4,940,153	33.88%	4,953,912	36.7%	5,333,092	40.68%
非控制權益	3,203,166	25.56%	3,127,447	25.33%	3,056,479	25.16%	3,083,879	25.66%	2,922,877	25.06%	2,973,456	24.94%	2,692,396	23.93%	2,837,305	24.34%	2,794,136	24.02%	2,765,060	22.72%	2,644,862	21.58%	2,652,985	20.75%	2,521,552	19.32%	2,432,630	18.33%	2,338,886	16.92%	2,341,834	15.85%	2,272,050	15.18%	2,115,085	15.16%	1,970,219	16.03%	1,995,575	16.18%	2,015,794	15.12%	2,023,063	14.52%	1,961,120	13.75%	1,970,039	14%	2,026,794	17.41%	2,048,718	17.5%	2,077,367	18.6%	2,192,502	19.2%	2,084,282	17.62%	1,915,917	16.81%	1,958,773	17.04%	2,045,114	18.46%	2,065,379	17.05%	2,072,432	17.19%	2,119,514	18.23%	2,190,928	19.08%	2,070,877	16.7%	2,113,756	15.79%	2,039,785	15.63%	2,121,958	15.71%	2,108,430	16.12%	1,992,624	14.2%	1,891,727	13%	2,011,433	14.29%	1,948,920	14.87%	1,876,243	13.84%	1,821,357	13.84%	1,822,150	14.8%	1,724,640	13.7%	1,641,865	11.26%	1,620,288	12%	1,660,779	12.67%
權益總額	6,560,140	52.35%	6,412,003	51.92%	6,332,130	52.12%	6,268,383	52.15%	6,147,977	52.72%	6,254,837	52.46%	5,687,131	50.55%	5,850,304	50.2%	5,938,527	51.06%	5,875,088	48.27%	5,621,569	45.87%	5,549,370	43.41%	6,220,466	47.67%	6,050,658	45.59%	5,761,363	41.69%	5,728,056	38.77%	6,078,976	40.62%	5,798,132	41.55%	5,514,888	44.86%	5,567,682	45.16%	5,625,568	42.19%	5,709,753	40.97%	5,595,625	39.22%	5,608,046	39.85%	5,915,149	50.82%	5,956,991	50.88%	6,028,121	53.97%	6,143,391	53.79%	6,172,242	52.17%	6,009,982	52.74%	6,083,611	52.92%	6,236,827	56.28%	6,465,734	53.38%	6,479,236	53.74%	6,614,726	56.88%	6,709,649	58.42%	6,676,378	53.85%	6,792,099	50.74%	6,576,459	50.4%	7,228,880	53.52%	7,252,464	55.45%	6,190,604	44.12%	7,308,161	50.22%	7,490,845	53.22%	7,377,609	56.29%	7,331,302	54.09%	7,295,630	55.43%	7,309,283	59.37%	6,862,620	54.51%	6,582,018	45.14%	6,574,200	48.7%	6,993,871	53.34%
負債及權益總計	12,532,244	100%	12,349,093	100%	12,149,928	100%	12,020,387	100%	11,661,854	100%	11,924,108	100%	11,250,762	100%	11,654,736	100%	11,630,776	100%	12,171,699	100%	12,255,644	100%	12,784,598	100%	13,048,978	100%	13,270,959	100%	13,820,829	100%	14,774,495	100%	14,966,601	100%	13,953,791	100%	12,293,688	100%	12,329,894	100%	13,334,366	100%	13,935,333	100%	14,265,904	100%	14,074,361	100%	11,638,453	100%	11,708,625	100%	11,170,117	100%	11,421,316	100%	11,830,301	100%	11,396,390	100%	11,496,428	100%	11,081,133	100%	12,111,929	100%	12,056,002	100%	11,629,600	100%	11,484,495	100%	12,397,676	100%	13,384,956	100%	13,048,930	100%	13,506,863	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%
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%	2,227	0.02%	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%

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

燦星網(4930) 截至2024年第1季「流動資產」總計約為NT$87.83億元，相較上一季增加約NT$7,986萬元、相較去年年末增加約NT$7,986萬元

燦星網(4930) 2024年第1季財報顯示公司「流動資產」總計約NT$87.83億元、約佔整體資產的73.07%。

對比上一季

上一季流動資產總計約NT$87.03億元、約佔整體資產的74.63%。今年第1季相較上一季增加約NT$7,986萬元。

對比去年年末

去年年末流動資產則為NT$87.03億元、約佔整體資產的74.63%。今年第1季相較去年年末增加約NT$7,986萬元。

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	8,782,831	73.07%	8,702,966	74.63%	9,331,982	78.26%	8,259,503	73.41%	8,546,789	73.33%	8,730,395	75.06%	9,207,299	75.65%	9,253,671	75.51%	9,692,946	75.82%	10,010,253	76.71%	10,107,156	76.16%	10,494,291	75.93%	10,673,419	72.24%	10,455,455	69.86%	9,452,037	67.74%	7,784,592	63.32%	7,661,704	62.14%	8,489,619	63.67%	8,667,155	62.20%	8,725,492	61.16%	8,681,623	61.68%	8,540,351	73.38%	8,540,297	72.94%	7,923,434	70.93%	8,140,084	71.27%	8,659,469	73.20%	8,081,921	70.92%	8,156,830	70.95%	7,643,392	68.98%	8,668,246	71.57%	8,594,092	71.28%	8,193,089	70.45%	8,198,440	71.39%	9,234,866	74.49%	10,196,429	76.18%	10,075,727	77.21%	10,469,012	77.51%	9,980,236	76.31%	12,025,796	85.71%	11,996,809	82.44%

非流動資產

燦星網(4930) 截至2023年第2季「非流動資產」總計約為NT$29.91億元，相較上一季減少約NT$-1.17億元、相較去年年末增加約NT$9,088萬元

燦星網(4930) 2023年第2季財報顯示公司「非流動資產」總計約NT$29.91億元、約佔整體資產的26.59%。

對比上一季

上一季非流動資產總計約NT$31.08億元、約佔整體資產的26.67%。今年第2季相較上一季減少約NT$-1.17億元。

對比去年年末

去年年末非流動資產則為NT$29億元、約佔整體資產的24.94%。今年第2季相較去年年末增加約NT$9,088萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,991,259	26.59%	3,107,947	26.67%	2,900,381	24.94%	2,964,400	24.35%	3,001,973	24.49%	3,091,652	24.18%	3,038,725	23.29%	3,163,803	23.84%	3,326,538	24.07%	4,101,076	27.76%	4,511,146	30.14%	4,501,754	32.26%	4,509,096	36.68%	4,668,190	37.86%	4,844,747	36.33%	5,268,178	37.80%	5,540,412	38.84%	5,392,738	38.32%	3,098,102	26.62%	3,168,328	27.06%	3,246,683	29.07%	3,281,232	28.73%	3,170,832	26.80%	3,314,469	29.08%	3,339,598	29.05%	3,437,741	31.02%	3,443,683	28.43%	3,461,910	28.72%	3,436,511	29.55%	3,286,055	28.61%	3,162,810	25.51%	3,188,527	23.82%	2,973,203	22.79%	3,037,851	22.49%	3,098,976	23.69%	2,004,817	14.29%	2,554,978	17.56%	2,692,653	19.13%	2,679,414	20.44%	2,698,056	19.91%

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合併資產負債表

流動資產

非流動資產

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