緯軟－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
(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	%
資產
流動資產
現金及約當現金	1,601,286	28.4%	1,126,866	21.31%	1,154,314	20.97%	992,089	18.29%	1,376,164	26.28%	988,214	20.64%	856,289	19.04%	823,624	18.83%	1,184,815	25.97%	699,573	16.19%	756,889	17.85%	584,021	14.69%	877,245	21.84%	606,562	16.44%	837,100	22.7%	851,335	24.52%	1,175,302	32.25%	660,865	20.01%	729,455	22.37%	601,822	18.71%	875,113	26.03%	500,822	15.16%	579,357	17.61%	609,629	20.25%	1,295,230	43.7%	538,350	26.05%	633,752	31.49%	710,603	38.82%	910,726	48.58%	732,387	42.37%	834,396	47.57%	783,514	47.72%	947,342	52.8%	865,677	48.8%	954,922	52.84%	940,108	53.31%	1,073,367	57.96%	859,433	46.87%	860,004	48.16%	876,116	50.45%	971,664	54.04%	836,617	50.55%	898,424	54.09%	812,303	51.86%	719,400	50.35%	592,662	45.26%	610,517	48.11%	582,706		594,313	49.94%	476,653	42.09%	493,063	42.8%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	212	0.01%	0	0%	2,472	0.14%	719	0.04%	3,339	0.19%	2,328	0.14%	0	0%	0	0%	1,340	0.09%	0		0		586		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
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		0		0		0		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	8,661	0.15%	15,927	0.3%	9,711	0.18%	7,164	0.13%	9,988	0.19%	10,087	0.21%	10,414	0.23%	6,513	0.15%	7,450	0.16%	14,529	0.34%	13,561	0.32%	11,359	0.29%	12,215	0.3%	21,410	0.58%	21,801	0.59%	22,615	0.65%	31,134	0.85%	40,262	1.22%	42,335	1.3%	61,434	1.91%	53,785	1.6%	69,345	2.1%	70,444	2.14%	43,434	1.44%	44,594	1.5%	57,285	2.77%	54,559	2.71%	50,455	2.76%
應收帳款淨額	2,977,862	52.81%	3,116,970	58.95%	3,330,787	60.51%	3,417,380	62.99%	2,856,586	54.54%	2,849,908	59.53%	2,682,556	59.64%	2,550,460	58.32%	2,369,028	51.93%	2,600,858	60.19%	2,448,758	57.76%	2,334,412	58.72%	2,092,900	52.1%	2,032,015	55.09%	1,816,426	49.26%	1,589,179	45.77%	1,450,961	39.82%	1,629,105	49.32%	1,483,321	45.48%	1,517,611	47.19%	1,375,045	40.9%	1,639,342	49.63%	1,571,903	47.78%	1,340,670	44.54%	1,113,996	37.59%	1,106,607	53.54%	963,247	47.87%	800,445	43.73%	704,404	37.58%	735,893	42.57%	657,721	37.5%	597,905	36.41%	575,696	32.08%	648,786	36.57%	642,030	35.52%	663,791	37.64%	635,921	34.34%	787,938	42.97%	746,415	41.8%	680,662	39.2%	636,703	35.41%	623,294	37.66%	561,827	33.82%	538,582	34.39%	507,078	35.49%	520,165	39.72%	462,997	36.48%	440,934		425,349	35.74%	449,174	39.67%	476,129	41.33%
應收帳款－關係人淨額	47,541	0.84%	41,463	0.78%	37,398	0.68%	33,425	0.62%	36,969	0.71%	41,374	0.86%	43,862	0.98%	51,508	1.18%	55,725	1.22%	53,652	1.24%	51,511	1.21%	41,162	1.04%	38,159	0.95%	41,039	1.11%	40,643	1.1%	34,629	1%	16,964	0.47%	18,585	0.56%	19,727	0.6%	19,332	0.6%	19,476	0.58%	27,763	0.84%	27,568	0.84%	20,798	0.69%	19,567	0.66%	16,777	0.81%	16,121	0.8%	14,497	0.79%	11,286	0.6%	15,914	0.92%	18,075	1.03%	17,928	1.09%	17,811	0.99%	13,441	0.76%	9,702	0.54%	12,064	0.68%	9,751	0.53%	30,631	1.67%	24,266	1.36%	21,095	1.21%	24,653	1.37%	24,517	1.48%	23,235	1.4%	28,369	1.81%	27,530	1.93%	12,953	0.99%	26,231	2.07%	12,875		13,422	1.13%	15,096	1.33%	17,058	1.48%
其他應收款	274	0%	237	0%	417	0.01%	204	0%	375	0.01%	1,049	0.02%	46	0%	249	0.01%	602	0.01%	76	0%	49	0%	1,052	0.03%	2,186	0.05%	99	0%	71	0%	64	0%	72	0%	59	0%	403	0.01%	153	0%	179	0.01%	68	0%	472	0.01%	87	0%	410	0.01%	321	0.02%	2,504	0.12%	1,472	0.08%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	524	0.01%																																																									0	0%	0	0%	0	0%	0	0%	1,509	0.08%	1,873	0.1%	1,403	0.08%	5,651	0.31%	3,858	0.23%	2,653	0.16%	3,729	0.24%	1,072	0.08%					0		0	0%
本期所得稅資產	5,467	0.1%	6,436	0.12%	1,126	0.02%	1,421	0.03%	1,781	0.03%	899	0.02%	1,104	0.02%	5,647	0.13%	1,703	0.04%	6,895	0.16%	9,582	0.23%	12,600	0.32%	12,811	0.32%	1,935	0.05%	0	0%	551	0.02%	918	0.03%	465	0.01%	1,759	0.05%	483	0.02%	0	0%	33	0%	472	0.01%	437	0.01%	387	0.01%	377	0.02%	244	0.01%	3,239	0.18%	3,225	0.17%	3,184	0.18%	3,184	0.18%	3,174	0.19%	3,156	0.18%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	139	0.01%	137	0.01%	137	0.01%	393	0.02%	55	0%	58	0%	0	0%	0	0%	0	0%	375	0.02%	375	0.02%	375	0.02%	0	0%	0	0%	0	0%	0	0%	1,408	0.09%	1,417	0.1%	2,111	0.16%	3,648	0.29%	2,600		2,950	0.25%	6,465	0.57%	5,256	0.46%
預付款項	27,347	0.48%	28,523	0.54%	26,060	0.47%	24,893	0.46%	16,751	0.32%	22,619	0.47%	22,298	0.5%	29,279	0.67%	19,933	0.44%	20,374	0.47%	20,201	0.48%	26,374	0.66%	17,205	0.43%	26,266	0.71%	27,640	0.75%	27,086	0.78%	15,712	0.43%	17,514	0.53%	19,774	0.61%	19,877	0.62%	14,495	0.43%	28,160	0.85%	39,132	1.19%	38,775	1.29%	39,538	1.33%	28,364	1.37%	24,459	1.22%	19,501	1.07%	17,382	0.93%	20,349	1.18%	17,671	1.01%	12,738	0.78%	15,907	0.89%	18,348	1.03%	17,282	0.96%	16,451	0.93%	15,129	0.82%	18,277	1%	16,394	0.92%	18,903	1.09%	13,880	0.77%	13,412	0.81%	13,692	0.82%	17,647	1.13%	18,446	1.29%	0		0		9,924		15,145	1.27%	0		0
其他流動資產	27,449	0.49%	28,172	0.53%	18,246	0.33%	19,807	0.37%	25,354	0.48%	22,058	0.46%	19,909	0.44%	21,751	0.5%	17,418	0.38%	12,368	0.29%	15,873	0.37%	15,065	0.38%	20,401	0.51%	22,054	0.6%	22,474	0.61%	13,152	0.38%	17,432	0.48%	18,245	0.55%	926	0.03%	1,257	0.04%	1,222	0.04%	10,113	0.31%	6,285	0.19%	7,306	0.24%	4,599	0.16%	18,994	0.92%	66,023	3.28%	90,215	4.93%	91,383	4.87%	93,894	5.43%	93,823	5.35%	96,033	5.85%	100,336	5.59%	98,577	5.56%	50,149	2.77%	1,516	0.09%	2,122	0.11%	3,809	0.21%	3,767	0.21%	3,335	0.19%	3,884	0.22%	5,423	0.33%	10,148	0.61%	14,673	0.94%	6,061	0.42%	46,405	3.54%	23,938	1.89%	10,395		1,189	0.1%	36,926	3.26%	18,677	1.62%
流動資產合計	4,695,887	83.28%	4,364,594	82.54%	4,578,059	83.17%	4,496,383	82.88%	4,324,492	82.57%	3,936,208	82.23%	3,636,478	80.85%	3,489,031	79.79%	3,656,674	80.16%	3,408,325	78.88%	3,316,424	78.22%	3,026,045	76.12%	3,073,122	76.49%	2,751,380	74.59%	2,766,155	75.01%	2,538,611	73.12%	2,708,495	74.32%	2,385,100	72.21%	2,297,700	70.46%	2,221,969	69.09%	2,339,315	69.59%	2,275,646	68.89%	2,295,633	69.78%	2,061,136	68.48%	2,518,321	84.97%	1,767,075	85.5%	1,760,909	87.5%	1,690,566	92.37%	1,740,186	92.83%	1,603,085	92.75%	1,629,165	92.88%	1,514,931	92.26%	1,663,605	92.71%	1,648,303	92.91%	1,675,080	92.68%	1,635,128	92.72%	1,737,954	93.84%	1,703,302	92.9%	1,657,065	92.79%	1,605,001	92.43%	1,660,933	92.37%	1,511,297	91.31%	1,520,118	91.51%	1,421,597	90.77%	1,282,979	89.8%	1,174,296	89.68%	1,127,331	88.83%	1,068,024		1,054,244	88.58%	984,314	86.93%	1,010,183	87.69%
非流動資產
不動產、廠房及設備	752,209	13.34%	758,127	14.34%	759,909	13.81%	753,279	13.88%	736,498	14.06%	749,710	15.66%	754,799	16.78%	774,111	17.7%	782,090	17.14%	795,993	18.42%	799,635	18.86%	813,198	20.45%	813,853	20.26%	820,313	22.24%	812,866	22.04%	821,441	23.66%	810,501	22.24%	816,445	24.72%	822,768	25.23%	839,032	26.09%	853,356	25.38%	859,093	26.01%	754,009	22.92%	735,914	24.45%	58,210	1.96%	51,175	2.48%	47,822	2.38%	43,072	2.35%	43,677	2.33%	37,650	2.18%	39,573	2.26%	40,176	2.45%	44,186	2.46%	41,860	2.36%	43,781	2.42%	44,792	2.54%	44,114	2.38%	48,344	2.64%	51,940	2.91%	54,660	3.15%	60,224	3.35%	61,964	3.74%	58,715	3.53%	46,540	2.97%	50,749	3.55%	53,202	4.06%	57,257	4.51%	55,247		56,581	4.75%	51,452	4.54%	53,182	4.62%
使用權資產	74,388	1.32%	80,059	1.51%	85,871	1.56%	93,400	1.72%	89,848	1.72%	28,134	0.59%	27,365	0.61%	30,379	0.69%	37,155	0.81%	43,261	1%	48,770	1.15%	57,639	1.45%	57,740	1.44%	47,281	1.28%	38,864	1.05%	45,678	1.32%	54,300	1.49%	32,002	0.97%	41,724	1.28%	54,369	1.69%	64,579	1.92%	69,695	2.11%	71,172	2.16%	80,851	2.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
無形資產	20,639	0.37%	22,786	0.43%	21,184	0.38%	23,651	0.44%	25,780	0.49%	27,075	0.57%	28,551	0.63%	30,235	0.69%	32,774	0.72%	33,940	0.79%	35,450	0.84%	38,807	0.98%	38,915	0.97%	30,441	0.83%	31,475	0.85%	30,652	0.88%	32,870	0.9%	31,388	0.95%	32,670	1%	32,132	1%	32,036	0.95%	24,977	0.76%	24,734	0.75%	25,260	0.84%	26,388	0.89%	25,230	1.22%	26,884	1.34%	27,882	1.52%	28,703	1.53%	29,045	1.68%	30,234	1.72%	31,544	1.92%	32,772	1.83%	34,653	1.95%	35,780	1.98%	33,732	1.91%	23,646	1.28%	20,904	1.14%	18,912	1.06%	19,696	1.13%	20,204	1.12%	21,104	1.28%	22,318	1.34%	22,578	1.44%	21,180	1.48%	22,613	1.73%	22,880	1.8%	23,879		25,450	2.14%	28,056	2.48%	27,897	2.42%
遞延所得稅資產	75,222	1.33%	41,364	0.78%	39,701	0.72%	40,229	0.74%	38,058	0.73%	34,516	0.72%	33,758	0.75%	35,091	0.8%	34,625	0.76%	20,546	0.48%	20,462	0.48%	22,043	0.55%	20,189	0.5%	21,832	0.59%	21,953	0.6%	22,223	0.64%	22,475	0.62%	22,285	0.67%	22,148	0.68%	22,724	0.71%	22,448	0.67%	18,642	0.56%	19,302	0.59%	21,868	0.73%	21,469	0.72%	14,822	0.72%	36,783	1.83%	29,947	1.64%	29,610	1.58%	23,224	1.34%	24,048	1.37%	27,122	1.65%	27,406	1.53%	23,094	1.3%	24,388	1.35%	24,937	1.41%	22,715	1.23%	32,980	1.8%	25,746	1.44%	24,201	1.39%	25,102	1.4%	31,150	1.88%	26,720	1.61%	26,588	1.7%	28,082	1.97%	24,686	1.89%	17,345	1.37%	18,448		18,567	1.56%	21,230	1.87%	15,489	1.34%
其他非流動資產	20,468	0.36%	20,779	0.39%	19,636	0.36%	18,485	0.34%	22,754	0.43%	11,467	0.24%	16,804	0.37%	14,022	0.32%	18,440	0.4%	18,767	0.43%	18,909	0.45%	17,854	0.45%	13,648	0.34%	17,390	0.47%	16,366	0.44%	13,329	0.38%	15,536	0.43%	15,716	0.48%	33,662	1.03%	34,204	1.06%	36,748	1.09%	43,416	1.31%	110,714	3.37%	72,819	2.42%	326,170	11.01%	197,706	9.57%	128,979	6.41%	27,978	1.53%
非流動資產合計	942,926	16.72%	923,115	17.46%	926,301	16.83%	929,044	17.12%	912,938	17.43%	850,902	17.77%	861,277	19.15%	883,838	20.21%	905,084	19.84%	912,507	21.12%	923,226	21.78%	949,541	23.88%	944,345	23.51%	937,257	25.41%	921,524	24.99%	933,323	26.88%	935,682	25.68%	917,836	27.79%	963,470	29.54%	994,122	30.91%	1,022,379	30.41%	1,027,614	31.11%	994,300	30.22%	948,857	31.52%	445,309	15.03%	299,641	14.5%	251,453	12.5%	139,731	7.63%	134,395	7.17%	125,397	7.25%	124,932	7.12%	127,138	7.74%	130,731	7.29%	125,691	7.09%	132,231	7.32%	128,383	7.28%	114,107	6.16%	130,255	7.1%	128,686	7.21%	131,543	7.57%	137,127	7.63%	143,883	8.69%	140,942	8.49%	144,604	9.23%	145,743	10.2%	135,177	10.32%	141,749	11.17%	135,810		135,876	11.42%	148,029	13.07%	141,835	12.31%
資產總計	5,638,813	100%	5,287,709	100%	5,504,360	100%	5,425,427	100%	5,237,430	100%	4,787,110	100%	4,497,755	100%	4,372,869	100%	4,561,758	100%	4,320,832	100%	4,239,650	100%	3,975,586	100%	4,017,467	100%	3,688,637	100%	3,687,679	100%	3,471,934	100%	3,644,177	100%	3,302,936	100%	3,261,170	100%	3,216,091	100%	3,361,694	100%	3,303,260	100%	3,289,933	100%	3,009,993	100%	2,963,630	100%	2,066,716	100%	2,012,362	100%	1,830,297	100%	1,874,581	100%	1,728,482	100%	1,754,097	100%	1,642,069	100%	1,794,336	100%	1,773,994	100%	1,807,311	100%	1,763,511	100%	1,852,061	100%	1,833,557	100%	1,785,751	100%	1,736,544	100%	1,798,060	100%	1,655,180	100%	1,661,060	100%	1,566,201	100%	1,428,722	100%	1,309,473	100%	1,269,080	100%	1,203,834		1,190,120	100%	1,132,343	100%	1,152,018	100%
負債及權益
負債
流動負債
短期借款	4,262	0.08%	0	0%	600	0.01%	177,236	3.27%	2,000	0.04%	66,316	1.39%	150,000	3.33%	150,000	3.43%	158,075	3.47%	364,484	8.44%	130,147	3.07%	27,078	0.68%	107,230	2.67%	190,000	5.15%	0	0%	0	0%	0		19,562	0.59%	9,093	0.28%	48,709	1.51%	0	0%	102,833	3.11%	31,767	0.97%	0	0%	44,755	1.51%	129,985	6.29%	36,484	1.81%	44,279	2.42%	43,177	2.3%	65,736	3.8%	46,598	2.66%	53,154	3.24%	37,508	2.09%	65,095	3.67%	28,225	1.56%	42,974	2.44%	49,701	2.68%	59,000	3.22%	0		0		0		0		0		0		0		0		0				0		0		0
合約負債－流動	47,088	0.84%	20,343	0.38%	20,750	0.38%	19,586	0.36%	19,572	0.37%	18,292	0.38%	25,106	0.56%	22,759	0.52%	15,852	0.35%	19,965	0.46%	16,990	0.4%	14,964	0.38%	14,665	0.37%	17,563	0.48%	20,187	0.55%	13,425	0.39%	20,151	0.55%	16,266	0.49%	15,812	0.48%	18,755	0.58%	14,480	0.43%	9,306	0.28%	10,080	0.31%	14,020	0.47%	24,017	0.81%	22,228	1.08%	16,758	0.83%	39,598	2.16%
應付帳款	59,757	1.06%	60,516	1.14%	54,309	0.99%	64,380	1.19%	70,346	1.34%	66,856	1.4%	69,278	1.54%	68,139	1.56%	77,865	1.71%	77,399	1.79%	75,832	1.79%	81,350	2.05%	94,687	2.36%	90,606	2.46%	90,876	2.46%	87,347	2.52%	109,134	2.99%	105,566	3.2%	113,436	3.48%	156,974	4.88%	165,617	4.93%	172,619	5.23%	183,965	5.59%	164,809	5.48%	157,603	5.32%	152,989	7.4%	166,309	8.26%	151,102	8.26%	134,915	7.2%	131,008	7.58%	136,268	7.77%	136,041	8.28%	147,876	8.24%	195,398	11.01%	179,583	9.94%	175,502	9.95%	176,978	9.56%	175,168	9.55%	148,941	8.34%	161,388	9.29%	182,238	10.14%	141,661	8.56%	111,119	6.69%	112,521	7.18%	106,593	7.46%	107,911	8.24%	84,236	6.64%	77,054		68,781	5.78%	67,369	5.95%	70,495	6.12%
其他應付款	1,407,077	24.95%	1,136,635	21.5%	1,527,487	27.75%	1,099,341	20.26%	1,318,062	25.17%	997,064	20.83%	1,350,783	30.03%	960,400	21.96%	1,221,262	26.77%	927,286	21.46%	1,252,805	29.55%	854,106	21.48%	1,047,978	26.09%	770,825	20.9%	752,489	20.41%	646,938	18.63%	850,951	23.35%	670,388	20.3%	806,973	24.74%	522,302	16.24%	697,494	20.75%	584,184	17.69%	686,257	20.86%	531,191	17.65%	653,889	22.06%	419,690	20.31%	517,130	25.7%	395,205	21.59%
其他應付款－其他	1,407,077	24.95%	1,136,635	21.5%	1,165,768	21.18%	1,099,341	20.26%	1,318,062	25.17%	997,064	20.83%	1,017,441	22.62%					927,286	21.46%	948,032	22.36%			1,047,978	26.09%	770,825	20.9%	752,489	20.41%	646,938	18.63%	850,951	23.35%	670,388	20.3%	594,489	18.23%	522,302	16.24%	697,494	20.75%	584,184	17.69%	583,894	17.75%	531,191	17.65%	653,889	22.06%	419,690	20.31%	495,453	24.62%	395,205	21.59%	479,943	25.6%	360,031	20.83%	395,990	22.58%	314,428	19.15%	417,882	23.29%	298,218	16.81%	355,239	19.66%							331,803	18.58%	282,309	16.26%	335,129	18.64%	300,154	18.13%	342,217	20.6%			337,088	23.59%							261,911	22.01%
其他應付款項－關係人	52	0%	725	0.01%	759	0.01%	0	0%	1,538	0.03%	565	0.01%	78	0%	34	0%	21	0%	28	0%	0	0%	53	0%	196	0%	0	0%	456	0.01%	92	0%	440	0.01%	0	0%	0	0%	0	0%	126	0%															0	0%	0	0%	0	0%	0	0%	126	0.01%	0	0%	0	0%	0	0%	126	0.01%	9	0%	0	0%	0	0%	126	0.01%	0	0%	0	0%	0	0%	0	0%					31		31	0%
本期所得稅負債	49,046	0.87%	35,471	0.67%	48,292	0.88%	66,887	1.23%	57,255	1.09%	43,111	0.9%	58,172	1.29%	61,574	1.41%	55,469	1.22%	25,604	0.59%	36,440	0.86%	57,600	1.45%	42,935	1.07%	37,862	1.03%	38,101	1.03%	45,778	1.32%	63,538	1.74%	30,032	0.91%	36,801	1.13%	35,587	1.11%	42,609	1.27%	29,649	0.9%	25,569	0.78%	18,263	0.61%	12,462	0.42%	11,582	0.56%	13,946	0.69%	12,075	0.66%	6,582	0.35%	11,190	0.65%	9,879	0.56%	5,692	0.35%	6,853	0.38%	14,636	0.83%	10,821	0.6%	16,166	0.92%	9,580	0.52%	26,809	1.46%	21,894	1.23%	16,786	0.97%	20,982	1.17%
租賃負債－流動	32,280	0.57%	32,625	0.62%	31,854	0.58%	31,717	0.58%	24,812	0.47%	10,939	0.23%	10,837	0.24%	19,297	0.44%	23,867	0.52%	28,366	0.66%	29,075	0.69%	29,916	0.75%	26,453	0.66%	20,054	0.54%	17,202	0.47%	19,594	0.56%	23,150	0.64%	19,058	0.58%	25,242	0.77%	33,044	1.03%	38,696	1.15%	42,744	1.29%	39,029	1.19%	39,134	1.3%	0		0		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	69,128	1.23%	69,120	1.31%	60,348	1.1%	54,048	1%	51,267	0.98%	59,805	1.25%	46,470	1.03%	42,179	0.96%	57,776	1.27%	51,623	1.19%	41,008	0.97%	31,978	0.8%	37,761	0.94%	31,087	0.84%	29,466	0.8%	27,126	0.78%	33,018	0.91%	32,415	0.98%	35,574	1.09%	23,474	0.73%	72,322	2.15%	41,243	1.25%	41,206	1.25%	29,904	0.99%	31,339	1.06%	19,665	0.95%	19,354	0.96%	20,330	1.11%
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%	8,814	0.19%	8,852	0.2%	8,669	0.2%	8,734	0.22%	8,274	0.21%	8,120	0.22%	8,058	0.22%	8,038	0.23%	7,984	0.22%	7,746	0.23%	7,318	0.22%	7,131	0.22%	45,873	1.36%	17,030	0.52%	16,273	0.49%	12,462	0.41%	6,902	0.23%	0		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	69,128	1.23%	69,120	1.31%	60,348	1.1%	54,048	1%	51,267	0.98%	59,805	1.25%	46,470	1.03%	42,179	0.96%	48,962	1.07%	42,771	0.99%	32,339	0.76%	23,244	0.58%	29,487	0.73%	22,967	0.62%	21,408	0.58%	19,088	0.55%	25,034	0.69%	24,669	0.75%	28,256	0.87%	16,343	0.51%	26,449	0.79%	24,213	0.73%	24,933	0.76%	17,442	0.58%	24,437	0.82%	19,665	0.95%	19,354	0.96%	20,330	1.11%	24,365	1.3%	19,316	1.12%	12,172	0.69%	11,194	0.68%	14,570	0.81%	11,688	0.66%	12,344	0.68%	10,530	0.6%	16,320	0.88%	12,113	0.66%	11,550	0.65%	22,101	1.27%	32,983	1.83%	80,433	4.86%	72,889	4.39%	52,977	3.38%	42,664	2.99%	36,510	2.79%	32,709	2.58%	40,777		29,595	2.49%	42,129	3.72%	42,357	3.68%
流動負債合計	1,668,690	29.59%	1,355,435	25.63%	1,744,399	31.69%	1,513,195	27.89%	1,544,852	29.5%	1,262,948	26.38%	1,710,724	38.04%	1,324,382	30.29%	1,610,187	35.3%	1,494,755	34.59%	1,582,297	37.32%	1,097,045	27.59%	1,371,905	34.15%	1,157,997	31.39%	948,777	25.73%	840,300	24.2%	1,100,382	30.2%	893,287	27.05%	1,042,931	31.98%	845,074	26.28%	1,037,404	30.86%	990,993	30%	1,028,482	31.26%	799,333	26.56%	924,065	31.18%	756,139	36.59%	769,981	38.26%	662,589	36.2%	737,545	39.34%	642,912	37.2%	708,871	40.41%	585,640	35.66%	709,758	39.56%	714,877	40.3%	715,213	39.57%	640,363	36.31%	729,601	39.39%	652,466	35.58%	657,801	36.84%	559,083	32.2%	644,964	35.87%	581,108	35.11%	620,116	37.33%	517,098	33.02%	554,838	38.83%	472,384	36.07%	447,377	35.25%	391,064		403,699	33.92%	358,338	31.65%	359,003	31.16%
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
長期借款	0		0		0		0		0	0%	0	0%	0	0%	0	0%	47,594	1.04%	50,539	1.17%	52,206	1.23%	55,358	1.39%	55,543	1.38%	57,148	1.55%	59,356	1.61%	61,866	1.78%	64,123	1.76%	64,832	1.96%	65,603	2.01%	68,804	2.14%	71,320	2.12%	104,935	3.18%	114,697	3.49%	102,927	3.42%	81,498	2.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
遞延所得稅負債	99,421	1.76%	89,374	1.69%	88,393	1.61%	88,706	1.64%	88,636	1.69%	80,787	1.69%	80,494	1.79%	81,311	1.86%	81,325	1.78%	87,079	2.02%	86,859	2.05%	87,789	2.21%	87,247	2.17%	98,889	2.68%	99,080	2.69%	99,554	2.87%	99,878	2.74%	107,806	3.26%	107,053	3.28%	107,811	3.35%	108,072	3.21%	114,670	3.47%	116,369	3.54%	116,696	3.88%	115,497	3.9%	99,577	4.82%	114,915	5.71%	114,933	6.28%	114,043	6.08%	108,987	6.31%	108,320	6.18%	107,505	6.55%	109,998	6.13%	108,759	6.13%	110,356	6.11%	109,754	6.22%	110,386	5.96%	112,042	6.11%	109,588	6.14%	110,320	6.35%	105,766	5.88%	77,866	4.7%	77,649	4.67%	78,234	5%	78,049	5.46%	75,186	5.74%	65,020	5.12%	68,019		65,409	5.5%	58,225	5.14%	42,744	3.71%
租賃負債－非流動	44,343	0.79%	50,964	0.96%	57,190	1.04%	65,211	1.2%	65,680	1.25%	13,385	0.28%	12,049	0.27%	6,519	0.15%	9,128	0.2%	10,999	0.25%	15,724	0.37%	23,512	0.59%	27,417	0.68%	23,676	0.64%	17,861	0.48%	21,524	0.62%	25,721	0.71%	9,117	0.28%	12,131	0.37%	16,355	0.51%	20,526	0.61%	28,740	0.87%	33,140	1.01%	42,316	1.41%	0		0		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	5,259	0.09%	15,028	0.28%	14,338	0.26%	13,953	0.26%	13,527	0.26%	15,526	0.32%	15,055	0.33%	15,581	0.36%	15,144	0.33%	18,054	0.42%	17,830	0.42%	17,795	0.45%	17,633	0.44%	19,037	0.52%	18,918	0.51%	18,832	0.54%	18,855	0.52%	18,573	0.56%	18,423	0.56%	18,313	0.57%	15,375	0.46%	15,368	0.47%	15,368	0.47%	15,368	0.51%	15,368	0.52%	13,314	0.64%	13,314	0.66%	13,314	0.73%
淨確定福利負債-非流動	3,079	0.05%	12,768	0.24%	12,279	0.22%	11,796	0.22%	11,313	0.22%	13,318	0.28%	12,860	0.29%	13,237	0.3%	12,789	0.28%	15,809	0.37%	15,598	0.37%	15,387	0.39%	15,173	0.38%	16,492	0.45%	16,350	0.44%	16,208	0.47%	16,065	0.44%	15,796	0.48%	15,659	0.48%	15,521	0.48%	15,375	0.46%	15,368	0.47%	15,368	0.47%	15,368	0.51%	15,368	0.52%	13,314	0.64%	13,314	0.66%	13,314	0.73%
其他非流動負債－其他	2,180	0.04%	2,260	0.04%	2,059	0.04%	2,157	0.04%	2,214	0.04%	2,208	0.05%	2,195	0.05%	2,344	0.05%	2,355	0.05%	2,245	0.05%	2,232	0.05%	2,408	0.06%	2,460	0.06%	2,545	0.07%	2,568	0.07%	2,624	0.08%	2,790	0.08%	2,777	0.08%	2,764	0.08%	2,792	0.09%																																							0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	180	0.02%	55	0%
非流動負債合計	149,023	2.64%	155,366	2.94%	159,921	2.91%	167,870	3.09%	167,843	3.2%	109,698	2.29%	107,598	2.39%	103,411	2.36%	153,191	3.36%	166,671	3.86%	172,619	4.07%	184,454	4.64%	187,840	4.68%	198,750	5.39%	195,215	5.29%	201,776	5.81%	208,577	5.72%	200,328	6.07%	203,210	6.23%	211,283	6.57%	215,293	6.4%	263,713	7.98%	279,574	8.5%	277,307	9.21%	212,363	7.17%	112,891	5.46%	128,229	6.37%	128,247	7.01%	127,357	6.79%	116,754	6.75%	116,087	6.62%	115,272	7.02%	117,765	6.56%	113,889	6.42%	115,712	6.4%	115,110	6.53%	115,742	6.25%	117,938	6.43%	115,484	6.47%	116,216	6.69%	111,662	6.21%	84,772	5.12%	84,555	5.09%	85,140	5.44%	85,049	5.95%	85,775	6.55%	75,697	5.96%	78,786		76,269	6.41%	68,676	6.06%	52,838	4.59%
負債總計	1,817,713	32.24%	1,510,801	28.57%	1,904,320	34.6%	1,681,065	30.98%	1,712,695	32.7%	1,372,646	28.67%	1,818,322	40.43%	1,427,793	32.65%	1,763,378	38.66%	1,661,426	38.45%	1,754,916	41.39%	1,281,499	32.23%	1,559,745	38.82%	1,356,747	36.78%	1,143,992	31.02%	1,042,076	30.01%	1,308,959	35.92%	1,093,615	33.11%	1,246,141	38.21%	1,056,357	32.85%	1,252,697	37.26%	1,254,706	37.98%	1,308,056	39.76%	1,076,640	35.77%	1,136,428	38.35%	869,030	42.05%	898,210	44.63%	790,836	43.21%	864,902	46.14%	759,666	43.95%	824,958	47.03%	700,912	42.68%	827,523	46.12%	828,766	46.72%	830,925	45.98%	755,473	42.84%	845,343	45.64%	770,404	42.02%	773,285	43.3%	675,299	38.89%	756,626	42.08%	665,880	40.23%	704,671	42.42%	602,238	38.45%	639,887	44.79%	558,159	42.62%	523,074	41.22%	469,850		479,968	40.33%	427,014	37.71%	411,841	35.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	729,652	12.94%	729,652	13.8%	729,652	13.26%	728,277	13.42%	728,277	13.91%	728,277	15.21%	671,523	14.93%	671,523	15.36%	671,523	14.72%	671,523	15.54%	669,211	15.78%	669,211	16.83%	669,211	16.66%	669,211	18.14%	669,211	18.15%	667,083	19.21%	667,083	18.31%	667,083	20.2%	667,083	20.46%	664,011	20.65%	664,011	19.75%	664,011	20.1%	603,797	18.35%	602,137	20%	602,137	20.32%	482,137	23.33%	438,783	21.8%	438,783	23.97%	438,783	23.41%	438,783	25.39%	438,783	25.01%	438,783	26.72%	438,783	24.45%	438,783	24.73%	438,783	24.28%	438,783	24.88%	438,783	23.69%	438,783	23.93%	426,003	23.86%	426,003	24.53%	426,003	23.69%	426,003	25.74%	417,650	25.14%	417,650	26.67%	371,240	25.98%	371,240	28.35%	356,962	28.13%	356,962		356,962	29.99%	352,452	31.13%	338,896	29.42%
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
股本合計	729,652	12.94%	729,652	13.8%	729,652	13.26%	729,652	13.45%	728,277	13.91%	728,277	15.21%	673,277	14.97%	673,277	15.4%	671,523	14.72%	671,523	15.54%	671,523	15.84%	671,523	16.89%	669,211	16.66%	669,211	18.14%	669,211	18.15%	667,083	19.21%	667,083	18.31%	667,083	20.2%	667,083	20.46%	664,011	20.65%	664,011	19.75%	664,011	20.1%	664,011	20.18%	602,137	20%	602,137	20.32%	482,137	23.33%	482,137	23.96%	438,783	23.97%	438,783	23.41%	438,783	25.39%	438,783	25.01%	438,783	26.72%	438,783	24.45%	438,783	24.73%	438,783	24.28%	438,783	24.88%	438,783	23.69%	438,783	23.93%	438,783	24.57%	426,003	24.53%	426,003	23.69%	426,003	25.74%	426,003	25.65%	417,650	26.67%	377,032	26.39%	371,240	28.35%	371,240	29.25%	356,962		356,962	29.99%	352,452	31.13%	352,452	30.59%
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
資本公積合計	1,316,225	23.34%	1,316,132	24.89%	1,316,067	23.91%	1,287,939	23.74%	1,269,314	24.24%	1,269,314	26.52%	820,904	18.25%	809,904	18.52%	791,658	17.35%	791,658	18.32%	791,658	18.67%	791,658	19.91%	770,877	19.19%	770,877	20.9%	770,877	20.9%	753,005	21.69%	753,005	20.66%	752,979	22.8%	752,979	23.09%	736,051	22.89%	736,051	21.9%	736,051	22.28%	736,051	22.37%	717,711	23.84%	717,711	24.22%	276,078	13.36%	255,501	12.7%	255,501	13.96%	255,502	13.63%	255,520	14.78%	252,874	14.42%	252,874	15.4%	252,874	14.09%	252,874	14.25%	252,874	13.99%	252,874	14.34%	252,874	13.65%	252,874	13.79%	252,874	14.16%	252,874	14.56%	252,874	14.06%	252,874	15.28%	252,874	15.22%	252,874	16.15%	150,773	10.55%	150,773	11.51%	150,773	11.88%	150,773		150,773	12.67%	148,656	13.13%	149,390	12.97%
保留盈餘
保留盈餘合計	1,809,744	32.09%	1,750,495	33.1%	1,614,471	29.33%	1,840,426	33.92%	1,706,530	32.58%	1,533,959	32.04%	1,371,421	30.49%	1,572,574	35.96%	1,449,437	31.77%	1,283,966	29.72%	1,139,222	26.87%	1,307,969	32.9%	1,198,187	29.82%	1,082,756	29.35%	1,288,682	34.95%	1,177,801	33.92%	1,069,842	29.36%	973,802	29.48%	832,258	25.52%	898,046	27.92%	834,032	24.81%	759,415	22.99%	646,193	19.64%	665,672	22.12%	583,258	19.68%	527,766	25.54%	446,351	22.18%	424,379	23.19%	375,377	20.02%	336,096	19.44%	310,818	17.72%	333,132	20.29%	318,852	17.77%	294,698	16.61%	280,034	15.49%	312,441	17.72%	299,214	16.16%	346,288	18.89%	332,341	18.61%	387,035	22.29%	360,154	20.03%	325,720	19.68%	301,905	18.18%	298,084	19.03%	270,012	18.9%	242,323	18.51%	232,190	18.3%	236,978		221,227	18.59%	217,422	19.2%	245,210	21.29%
其他權益
其他權益合計	(34,521)	-0.61%	(19,371)	-0.37%	(60,150)	-1.09%	(76,521)	-1.41%	(142,252)	-2.72%	(79,952)	-1.67%	(149,035)	-3.31%	(73,545)	-1.68%	(77,104)	-1.69%	(50,607)	-1.17%	(80,535)	-1.9%	(39,929)	-1%	(107,053)	-2.66%	(117,454)	-3.18%	(111,583)	-3.03%	(94,531)	-2.72%	(81,212)	-2.23%	(111,043)	-3.36%	(163,791)	-5.02%	(138,374)	-4.3%	(125,097)	-3.72%	(110,923)	-3.36%	(64,378)	-1.96%	(52,167)	-1.73%	(75,904)	-2.56%	(88,295)	-4.27%	(58,272)	-2.9%	(67,637)	-3.7%	(48,241)	-2.57%	(43,662)	-2.53%	(50,206)	-2.86%	(60,502)	-3.68%	(20,566)	-1.15%	(17,997)	-1.01%	4,695	0.26%	3,940	0.22%	15,847	0.86%	25,208	1.37%	(11,532)	-0.65%	(4,667)	-0.27%	2,403	0.13%	(15,297)	-0.92%	(24,393)	-1.47%	(4,645)	-0.3%	(8,982)	-0.63%	(13,022)	-0.99%	(8,197)	-0.65%	(10,729)		(18,810)	-1.58%	(13,201)	-1.17%	(6,875)	-0.6%
庫藏股票	0	0%	0	0%	0	0%	(37,134)	-0.68%	(37,134)	-0.71%	(37,134)	-0.78%	(37,134)	-0.83%	(37,134)	-0.85%	(37,134)	-0.81%	(37,134)	-0.86%	(37,134)	-0.88%	(37,134)	-0.93%	(73,500)	-1.83%	(73,500)	-1.99%	(73,500)	-1.99%	(73,500)	-2.12%	(73,500)	-2.02%	(73,500)	-2.23%	(73,500)	-2.25%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,565	0.57%	11,565	0.63%	11,742	0.63%	17,921	1.04%	23,130	1.32%	23,130	1.41%	23,130	1.29%	23,130	1.3%
歸屬於母公司業主之權益合計	3,821,100	67.76%	3,776,908	71.43%	3,600,040	65.4%	3,744,362	69.02%	3,524,735	67.3%	3,414,464	71.33%	2,679,433	59.57%	2,945,076	67.35%	2,798,380	61.34%	2,659,406	61.55%	2,484,734	58.61%	2,694,087	67.77%	2,457,722	61.18%	2,331,890	63.22%	2,543,687	68.98%	2,429,858	69.99%	2,335,218	64.08%	2,209,321	66.89%	2,015,029	61.79%	2,159,734	67.15%	2,108,997	62.74%	2,048,554	62.02%	1,981,877	60.24%	1,933,353	64.23%	1,827,202	61.65%	1,197,686	57.95%	1,114,152	55.37%	1,039,461	56.79%	1,009,679	53.86%	968,816	56.05%	929,139	52.97%	941,157	57.32%	966,813	53.88%	945,228	53.28%	976,386	54.02%	1,008,038	57.16%	1,006,718	54.36%	1,063,153	57.98%	1,012,466	56.7%	1,061,245	61.11%	1,041,434	57.92%	989,300	59.77%	956,389	57.58%	963,963	61.55%	788,835	55.21%	751,314	57.38%	746,006	58.78%	733,984		710,152	59.67%	705,329	62.29%	740,177	64.25%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
權益總額	3,821,100	67.76%	3,776,908	71.43%	3,600,040	65.4%	3,744,362	69.02%	3,524,735	67.3%	3,414,464	71.33%	2,679,433	59.57%	2,945,076	67.35%	2,798,380	61.34%	2,659,406	61.55%	2,484,734	58.61%	2,694,087	67.77%	2,457,722	61.18%	2,331,890	63.22%	2,543,687	68.98%	2,429,858	69.99%	2,335,218	64.08%	2,209,321	66.89%	2,015,029	61.79%	2,159,734	67.15%	2,108,997	62.74%	2,048,554	62.02%	1,981,877	60.24%	1,933,353	64.23%	1,827,202	61.65%	1,197,686	57.95%	1,114,152	55.37%	1,039,461	56.79%	1,009,679	53.86%	968,816	56.05%	929,139	52.97%	941,157	57.32%	966,813	53.88%	945,228	53.28%	976,386	54.02%	1,008,038	57.16%	1,006,718	54.36%	1,063,153	57.98%	1,012,466	56.7%	1,061,245	61.11%	1,041,434	57.92%	989,300	59.77%	956,389	57.58%	963,963	61.55%	788,835	55.21%	751,314	57.38%	746,006	58.78%	733,984		710,152	59.67%	705,329	62.29%	740,177	64.25%
負債及權益總計	5,638,813	100%	5,287,709	100%	5,504,360	100%	5,425,427	100%	5,237,430	100%	4,787,110	100%	4,497,755	100%	4,372,869	100%	4,561,758	100%	4,320,832	100%	4,239,650	100%	3,975,586	100%	4,017,467	100%	3,688,637	100%	3,687,679	100%	3,471,934	100%	3,644,177	100%	3,302,936	100%	3,261,170	100%	3,216,091	100%	3,361,694	100%	3,303,260	100%	3,289,933	100%	3,009,993	100%	2,963,630	100%	2,066,716	100%	2,012,362	100%	1,830,297	100%	1,874,581	100%	1,728,482	100%	1,754,097	100%	1,642,069	100%	1,794,336	100%	1,773,994	100%	1,807,311	100%	1,763,511	100%	1,852,061	100%	1,833,557	100%	1,785,751	100%	1,736,544	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%	465	0.03%	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%	484,000	0.01%	484,000	0.01%	484,000	0.01%	484,000	0.01%	484,000	0.01%	484,000	0.01%	484,000	0.01%	484,000	0.01%	484,000	0.01%	958,000	0.02%	958,000	0.03%	958,000	0.03%	958,000	0.03%	958,000	0.03%	958,000	0.03%	958,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	524,000	0.03%	524,000	0.03%	532,000	0.03%	812,000	0.05%	1,048,000	0.06%	1,048,000	0.06%	1,048,000	0.06%	1,048,000	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	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

緯軟(4953) 截至2024年第1季「流動資產」總計約為NT$44.96億元，相較上一季增加約NT$1.72億元、相較去年年末增加約NT$1.72億元

緯軟(4953) 2024年第1季財報顯示公司「流動資產」總計約NT$44.96億元、約佔整體資產的82.88%。

對比上一季

上一季流動資產總計約NT$43.24億元、約佔整體資產的82.57%。今年第1季相較上一季增加約NT$1.72億元。

對比去年年末

去年年末流動資產則為NT$43.24億元、約佔整體資產的82.57%。今年第1季相較去年年末增加約NT$1.72億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,496,383	82.88%	4,324,492	82.57%	3,936,208	82.23%	3,636,478	80.85%	3,489,031	79.79%	3,656,674	80.16%	3,408,325	78.88%	3,316,424	78.22%	3,026,045	76.12%	3,073,122	76.49%	2,751,380	74.59%	2,766,155	75.01%	2,538,611	73.12%	2,708,495	74.32%	2,385,100	72.21%	2,297,700	70.46%	2,221,969	69.09%	2,339,315	69.59%	2,275,646	68.89%	2,295,633	69.78%	2,061,136	68.48%	2,518,321	84.97%	1,767,075	85.50%	1,760,909	87.50%	1,690,566	92.37%	1,740,186	92.83%	1,603,085	92.75%	1,629,165	92.88%	1,514,931	92.26%	1,663,605	92.71%	1,648,303	92.91%	1,675,080	92.68%	1,635,128	92.72%	1,737,954	93.84%	1,703,302	92.90%	1,657,065	92.79%	1,605,001	92.43%	1,660,933	92.37%	1,511,297	91.31%	1,520,118	91.51%

非流動資產

緯軟(4953) 截至2023年第2季「非流動資產」總計約為NT$8.61億元，相較上一季減少約NT$-2,256萬元、相較去年年末減少約NT$-4,381萬元

緯軟(4953) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.61億元、約佔整體資產的19.15%。

對比上一季

上一季非流動資產總計約NT$8.84億元、約佔整體資產的20.21%。今年第2季相較上一季減少約NT$-2,256萬元。

對比去年年末

去年年末非流動資產則為NT$9.05億元、約佔整體資產的19.84%。今年第2季相較去年年末減少約NT$-4,381萬元。

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	861,277	19.15%	883,838	20.21%	905,084	19.84%	912,507	21.12%	923,226	21.78%	949,541	23.88%	944,345	23.51%	937,257	25.41%	921,524	24.99%	933,323	26.88%	935,682	25.68%	917,836	27.79%	963,470	29.54%	994,122	30.91%	1,022,379	30.41%	1,027,614	31.11%	994,300	30.22%	948,857	31.52%	445,309	15.03%	299,641	14.50%	251,453	12.50%	139,731	7.63%	134,395	7.17%	125,397	7.25%	124,932	7.12%	127,138	7.74%	130,731	7.29%	125,691	7.09%	132,231	7.32%	128,383	7.28%	114,107	6.16%	130,255	7.10%	128,686	7.21%	131,543	7.57%	137,127	7.63%	143,883	8.69%	140,942	8.49%	144,604	9.23%	145,743	10.20%	135,177	10.32%

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