光鋐－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	175,846	6.33%	178,887	6.42%	275,287	9.82%	339,800	12.03%	369,074	13.3%	318,233	11.16%	349,897	12.01%	386,478	13.14%	322,356	10.73%	347,873	11.45%	363,916	11.55%	370,885	11.61%	305,934	9.71%	187,867	5.98%	297,122	9.4%	135,907	4.74%	148,328	5.66%	136,365	5.38%	171,657	6.82%	180,118	7.03%	244,457	9.12%	204,676	7.52%	298,579	10.71%	235,926	8.4%	273,998	9.37%	254,859	8.37%	272,894	9.11%	329,642	10.81%	322,667	10.73%	264,854	8.92%	198,290	6.94%	181,169	6.31%	183,845	6.38%	274,049	9.19%	206,159	6.81%	158,806	5.33%	158,392	5.36%	120,310	4%	191,830	6.21%	175,684	5.64%	333,184	10.26%	283,304	8.82%	379,424	11.44%	185,589	6.37%	292,410	9.81%	313,122	10.4%	295,165	9.88%	97,831	3.47%	63,350	2.29%	109,566	3.91%	141,823	5.06%	106,250	3.96%
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	0%	0		0		0		752	0.03%	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	1,400	0.05%	800	0.03%	800	0.03%	800	0.03%	800	0.03%	30,500	1.07%	30,500	1.05%	800	0.03%	95,800	3.19%	800	0.03%	4,248	0.13%	4,121	0.13%	4,011	0.13%	4,031	0.13%	4,032	0.13%	4,110	0.14%	4,104	0.16%	4,176	0.16%	4,237	0.17%	34,531	1.35%	108,753	4.06%	113,583	4.17%	135,661	4.86%	207,549	7.39%	215,311	7.36%	204,191	6.71%	197,985	6.61%	190,938	6.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	14,772	0.53%	8,887	0.32%	22,143	0.79%	26,700	0.95%	44,067	1.59%	25,873	0.91%	10,180	0.35%	8,088	0.27%	3,664	0.12%	16,296	0.54%	24,918	0.79%	25,105	0.79%	36,994	1.17%	40,589	1.29%	26,763	0.85%	52,858	1.84%	49,525	1.89%	53,425	2.11%	62,031	2.46%	49,652	1.94%	35,276	1.32%	43,129	1.58%	38,954	1.4%	17,737	0.63%	14,899	0.51%	16,760	0.55%	3,864	0.13%	52,685	1.73%	53,771	1.79%	56,418	1.9%	58,000	2.03%	50,619	1.76%	64,195	2.23%	314,686	10.56%	296,820	9.81%	222,435	7.47%	219,553	7.42%	214,223	7.13%	259,009	8.39%	194,956	6.26%	273,123	8.41%	393,485	12.25%	434,741	13.1%	293,555	10.08%	356,007	11.94%	350,940	11.66%	329,963	11.05%	354,498	12.59%	271,657	9.84%	348,534	12.43%	279,926	9.99%	194,624	7.26%
應收帳款淨額	673,650	24.26%	649,061	23.3%	592,997	21.15%	551,690	19.53%	490,735	17.69%	554,802	19.46%	550,103	18.88%	532,891	18.12%	506,327	16.85%	555,942	18.29%	598,664	19%	650,539	20.36%	713,913	22.67%	783,695	24.96%	739,779	23.42%	702,066	24.48%	584,719	22.32%	542,558	21.39%	492,260	19.55%	480,100	18.75%	500,756	18.69%	573,808	21.07%	578,390	20.74%	585,557	20.85%	596,002	20.37%	664,803	21.83%	645,633	21.56%	598,280	19.62%	582,778	19.39%	663,862	22.36%	700,170	24.51%	716,316	24.93%	692,670	24.03%	433,498	14.54%	415,618	13.74%	406,819	13.66%	401,185	13.56%	473,072	15.74%	477,739	15.47%	554,328	17.81%	401,531	12.37%	385,704	12.01%	359,251	10.83%	369,577	12.69%	257,220	8.63%	271,163	9.01%	320,351	10.73%	280,125	9.95%	329,569	11.93%	228,641	8.15%	280,473	10.01%	254,354	9.49%
其他應收款	9,206	0.33%	14,236	0.51%	6,837	0.24%	15,540	0.55%	7,291	0.26%	8,165	0.29%	10,304	0.35%	22,016	0.75%	29,021	0.97%	15,705	0.52%	11,185	0.35%	10,005	0.31%	12,357	0.39%	22,064	0.7%	19,773	0.63%	26,111	0.91%	9,940	0.38%	9,074	0.36%	6,200	0.25%	9,510	0.37%	6,399	0.24%	8,801	0.32%	9,984	0.36%	12,224	0.44%	15,611	0.53%	8,625	0.28%	11,010	0.37%	8,819	0.29%
本期所得稅資產	1,886	0.07%	1,802	0.06%	1,668	0.06%	1,336	0.05%	1,307	0.05%	920	0.03%	632	0.02%	372	0.01%	166	0.01%	28	0%	0	0%	1,061	0.03%	1,023	0.03%	0	0%	0	0%	199	0.01%	3,360	0.13%	3,360	0.13%	3,350	0.13%	3,301	0.13%	3,166	0.12%	2,996	0.11%	2,734	0.1%	2,541	0.09%	2,242	0.08%
存貨	488,241	17.58%	480,814	17.26%	433,658	15.47%	394,001	13.95%	342,695	12.35%	373,104	13.08%	385,643	13.23%	409,437	13.92%	417,205	13.88%	480,973	15.83%	501,787	15.92%	465,356	14.56%	417,318	13.25%	447,228	14.24%	440,066	13.93%	425,041	14.82%	357,620	13.65%	349,676	13.79%	349,249	13.87%	355,104	13.87%	318,108	11.87%	319,947	11.75%	280,360	10.05%	280,425	9.99%	323,558	11.06%	398,960	13.1%	370,548	12.38%	349,623	11.47%	339,044	11.28%	307,748	10.37%	261,992	9.17%	272,058	9.47%	272,790	9.46%	258,981	8.69%	254,666	8.42%	313,269	10.52%	341,812	11.56%	412,765	13.73%	409,129	13.25%	419,713	13.49%	427,124	13.15%	364,363	11.35%	318,570	9.6%	300,601	10.32%	276,975	9.29%	259,798	8.63%	236,363	7.91%	255,909	9.09%	235,078	8.51%	233,928	8.34%	225,562	8.05%	242,625	9.05%
預付款項	114,698	4.13%	115,254	4.14%	106,057	3.78%	85,847	3.04%	86,842	3.13%	69,670	2.44%	71,678	2.46%	53,138	1.81%	66,286	2.21%	95,257	3.13%	101,829	3.23%	122,243	3.83%	114,661	3.64%	113,390	3.61%	143,730	4.55%	115,797	4.04%	122,557	4.68%	98,036	3.87%	89,614	3.56%	85,187	3.33%	91,227	3.4%	85,789	3.15%	75,553	2.71%	66,417	2.37%	63,661	2.18%	76,987	2.53%	87,565	2.92%	116,845	3.83%	102,042	3.39%	80,641	2.72%	77,786	2.72%	86,383	3.01%	90,030	3.12%	150,118	5.04%	104,785	3.46%	97,143	3.26%	72,115	2.44%	91,934	3.06%	84,230	2.73%	103,659	3.33%	108,933	3.35%	96,775	3.01%	89,219	2.69%	81,379	2.79%	68,822	2.31%	11,066	0.37%	0		0		19,105	0.69%	5,949	0.21%	0		0
流動資產合計	1,479,699	53.28%	1,449,741	52.04%	1,439,447	51.34%	1,415,714	50.11%	1,342,811	48.4%	1,381,267	48.44%	1,408,937	48.35%	1,413,220	48.05%	1,440,825	47.94%	1,512,874	49.78%	1,606,547	50.98%	1,649,315	51.61%	1,606,211	51.01%	1,598,864	50.92%	1,671,265	52.9%	1,462,089	50.98%	1,280,153	48.87%	1,196,670	47.19%	1,178,598	46.82%	1,197,503	46.77%	1,308,142	48.81%	1,352,729	49.68%	1,420,215	50.93%	1,408,376	50.15%	1,505,282	51.46%	1,625,185	53.37%	1,589,499	53.09%	1,646,832	54.01%	1,616,135	53.76%	1,621,047	54.61%	1,576,712	55.2%	1,604,416	55.84%	1,627,550	56.46%	1,746,717	58.59%	1,762,143	58.24%	1,753,145	58.85%	1,734,180	58.64%	1,790,697	59.57%	1,842,510	59.68%	1,845,060	59.28%	1,951,889	60.11%	1,916,853	59.69%	2,065,035	62.24%	1,623,209	55.72%	1,643,354	55.12%	1,648,265	54.75%	1,621,542	54.3%	1,432,016	50.86%	1,334,822	48.33%	1,362,269	48.58%	1,331,055	47.49%	1,202,069	44.85%
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	11,623	0.42%	13,082	0.47%
不動產、廠房及設備	1,203,203	43.32%	1,244,368	44.66%	1,284,029	45.8%	1,330,877	47.11%	1,355,762	48.86%	1,405,303	49.28%	1,446,196	49.63%	1,464,180	49.78%	1,506,430	50.13%	1,495,696	49.21%	1,461,255	46.37%	1,394,378	43.63%	1,365,322	43.36%	1,307,671	41.65%	1,269,960	40.2%	1,273,310	44.4%	1,253,236	47.84%	1,257,458	49.58%	1,247,529	49.56%	1,277,507	49.89%	1,270,863	47.42%	1,261,590	46.33%	1,275,679	45.75%	1,317,013	46.9%	1,350,590	46.17%	1,330,318	43.69%	1,338,213	44.69%	1,345,568	44.13%	1,306,786	43.47%	1,286,949	43.36%	1,163,944	40.75%	1,201,399	41.81%	1,195,702	41.48%	1,180,764	39.6%	1,150,490	38.03%	1,106,359	37.14%	1,110,557	37.55%	1,091,418	36.31%	1,120,566	36.3%	1,088,535	34.98%	1,121,684	34.54%	1,122,512	34.95%	1,166,110	35.15%	1,125,414	38.63%	1,179,069	39.55%	1,237,032	41.09%	1,273,494	42.64%	1,321,540	46.94%	1,369,181	49.58%	1,389,198	49.54%	1,351,936	48.24%	1,299,782	48.5%
使用權資產	2,281	0.08%	1,893	0.07%	2,319	0.08%	2,860	0.1%	3,433	0.12%	1,968	0.07%	2,415	0.08%	2,955	0.1%	2,854	0.09%	2,600	0.09%	3,073	0.1%	3,587	0.11%	2,994	0.1%	3,410	0.11%	2,935	0.09%	2,150	0.07%	3,582	0.14%	4,023	0.16%	5,423	0.22%	7,140	0.28%	7,623	0.28%	9,448	0.35%	11,333	0.41%	7,785	0.28%	0		0		0		0		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	1,981	0.07%	2,440	0.09%	2,194	0.08%	1,876	0.07%	1,862	0.07%	822	0.03%	762	0.03%	884	0.03%	1,062	0.04%	1,259	0.04%	1,147	0.04%	1,279	0.04%	1,118	0.04%	512	0.02%	614	0.02%	859	0.03%	1,170	0.04%	1,500	0.06%	1,666	0.07%	2,038	0.08%	2,336	0.09%	2,335	0.09%	2,420	0.09%	2,811	0.1%	3,179	0.11%	3,189	0.1%	2,510	0.08%	1,080	0.04%	2,142	0.07%	2,025	0.07%	4,665	0.16%	4,317	0.15%	4,828	0.17%	4,120	0.14%	4,381	0.14%	4,728	0.16%	4,469	0.15%	4,906	0.16%	5,439	0.18%	5,584	0.18%	5,873	0.18%	6,421	0.2%	6,327	0.19%	4,044	0.14%	4,794	0.16%	4,862	0.16%	5,637	0.19%	5,787	0.21%	4,849	0.18%	5,471	0.2%	5,911	0.21%	6,290	0.23%
遞延所得稅資產	70,767	2.55%	68,025	2.44%	67,590	2.41%	73,060	2.59%	67,799	2.44%	59,352	2.08%	53,193	1.83%	45,733	1.55%	38,589	1.28%	20,444	0.67%	16,051	0.51%	18,216	0.57%	19,125	0.61%	19,558	0.62%	22,370	0.71%	22,493	0.78%	22,222	0.85%	23,119	0.91%	22,663	0.9%	22,126	0.86%	22,211	0.83%	15,346	0.56%	13,690	0.49%	13,181	0.47%	14,370	0.49%	13,478	0.44%	11,806	0.39%	13,710	0.45%	12,352	0.41%	12,667	0.43%	15,036	0.53%	14,773	0.51%	8,615	0.3%	9,310	0.31%	10,993	0.36%	16,907	0.57%	10,040	0.34%	12,732	0.42%	12,883	0.42%	24,887	0.8%	24,399	0.75%	23,071	0.72%	24,543	0.74%	25,652	0.88%	22,750	0.76%	22,872	0.76%	20,846	0.7%	22,161	0.79%	21,701	0.79%	17,414	0.62%	16,483	0.59%	18,878	0.7%
其他非流動資產	7,787	0.28%	6,513	0.23%	8,213	0.29%	951	0.03%	2,866	0.1%	2,784	0.1%	2,711	0.09%	14,256	0.48%	15,584	0.52%	6,351	0.21%	63,047	2%	129,057	4.04%	154,325	4.9%	209,818	6.68%	192,240	6.08%	106,964	3.73%	59,288	2.26%	53,265	2.1%	61,559	2.45%	54,089	2.11%	68,735	2.56%	81,557	3%	51,972	1.86%	57,754	2.06%	50,544	1.73%	71,585	2.35%	50,907	1.7%	40,441	1.33%
預付設備款	7,050	0.25%	5,760	0.21%	7,290	0.26%	33	0%	1,938	0.07%	1,938	0.07%	1,884	0.06%	9,993	0.34%	11,219	0.37%	1,977	0.07%	58,677	1.86%	124,667	3.9%	149,858	4.76%	205,358	6.54%	187,886	5.95%	102,554	3.58%	53,470	2.04%	47,454	1.87%	54,480	2.16%	46,999	1.84%	61,600	2.3%	70,493	2.59%	40,877	1.47%	46,649	1.66%	41,452	1.42%	65,239	2.14%	44,569	1.49%	33,735	1.11%	60,591	2.02%	36,204	1.22%	86,408	3.03%	39,077	1.36%	35,727	1.24%	29,651	0.99%	86,729	2.87%	88,390	2.97%	88,827	3%	96,831	3.22%	96,727	3.13%	139,075	4.47%	134,228	4.13%	133,766	4.17%	49,883	1.5%	129,272	4.44%	125,683	4.22%	91,270	3.03%	58,894	1.97%	28,546	1.01%	25,534	0.92%	24,106	0.86%	91,902	3.28%	147,237	5.49%
存出保證金	737	0.03%	753	0.03%	923	0.03%	918	0.03%	928	0.03%	846	0.03%	827	0.03%	4,263	0.14%	4,365	0.15%	4,374	0.14%	4,370	0.14%	4,390	0.14%	4,467	0.14%	4,460	0.14%	4,354	0.14%	4,410	0.15%	5,818	0.22%	5,811	0.23%	7,079	0.28%	7,090	0.28%	7,135	0.27%	11,064	0.41%	11,095	0.4%	11,105	0.4%	9,092	0.31%	6,346	0.21%	6,338	0.21%	6,706	0.22%	6,649	0.22%	8,172	0.28%	8,132	0.28%	7,913	0.28%	8,880	0.31%	9,522	0.32%	9,484	0.31%	8,180	0.27%	8,175	0.28%	8,224	0.27%	7,845	0.25%	7,837	0.25%	7,788	0.24%	7,466	0.23%	4,489	0.14%	4,478	0.15%	4,480	0.15%	4,710	0.16%	4,734	0.16%	4,263	0.15%	4,279	0.15%	4,257	0.15%	4,009	0.14%	4,464	0.17%
非流動資產合計	1,297,642	46.72%	1,336,321	47.96%	1,364,345	48.66%	1,409,624	49.89%	1,431,722	51.6%	1,470,229	51.56%	1,505,277	51.65%	1,528,008	51.95%	1,564,519	52.06%	1,526,350	50.22%	1,544,573	49.02%	1,546,517	48.39%	1,542,884	48.99%	1,540,969	49.08%	1,488,119	47.1%	1,405,776	49.02%	1,339,498	51.13%	1,339,365	52.81%	1,338,840	53.18%	1,362,900	53.23%	1,371,768	51.19%	1,370,276	50.32%	1,368,374	49.07%	1,399,844	49.85%	1,419,983	48.54%	1,419,870	46.63%	1,404,736	46.91%	1,402,099	45.99%	1,389,820	46.24%	1,347,317	45.39%	1,279,485	44.8%	1,268,779	44.16%	1,255,052	43.54%	1,234,667	41.41%	1,263,377	41.76%	1,225,864	41.15%	1,223,368	41.36%	1,215,411	40.43%	1,244,760	40.32%	1,267,218	40.72%	1,295,272	39.89%	1,294,536	40.31%	1,252,652	37.76%	1,290,160	44.28%	1,338,076	44.88%	1,362,046	45.25%	1,364,905	45.7%	1,383,597	49.14%	1,426,844	51.67%	1,441,746	51.42%	1,471,541	52.51%	1,477,951	55.15%
資產總計	2,777,341	100%	2,786,062	100%	2,803,792	100%	2,825,338	100%	2,774,533	100%	2,851,496	100%	2,914,214	100%	2,941,228	100%	3,005,344	100%	3,039,224	100%	3,151,120	100%	3,195,832	100%	3,149,095	100%	3,139,833	100%	3,159,384	100%	2,867,865	100%	2,619,651	100%	2,536,035	100%	2,517,438	100%	2,560,403	100%	2,679,910	100%	2,723,005	100%	2,788,589	100%	2,808,220	100%	2,925,265	100%	3,045,055	100%	2,994,235	100%	3,048,931	100%	3,005,955	100%	2,968,364	100%	2,856,197	100%	2,873,195	100%	2,882,602	100%	2,981,384	100%	3,025,520	100%	2,979,009	100%	2,957,548	100%	3,006,108	100%	3,087,270	100%	3,112,278	100%	3,247,161	100%	3,211,389	100%	3,317,687	100%	2,913,369	100%	2,981,430	100%	3,010,311	100%	2,986,447	100%	2,815,613	100%	2,761,666	100%	2,804,015	100%	2,802,596	100%	2,680,020	100%
負債及權益
負債
流動負債
短期借款	155,000	5.58%	80,000	2.87%	40,000	1.43%	140,000	4.96%	50,000	1.8%	70,000	2.45%	60,000	2.06%	80,000	2.72%	20,000	0.67%	80,000	2.63%	80,000	2.54%	80,000	2.5%	30,000	0.95%	126,447	4.03%	158,273	5.01%	180,000	6.28%	40,000	1.53%	10,000	0.39%	10,000	0.4%	55,000	2.15%	120,000	4.48%	110,000	4.04%	170,000	6.1%	135,000	4.81%	180,000	6.15%	180,000	5.91%	75,000	2.5%	120,000	3.94%	110,000	3.66%	70,000	2.36%	310,000	10.85%	410,000	14.27%	375,000	13.01%	455,000	15.26%	520,000	17.19%	95,000	3.19%	45,000	1.52%	42,807	1.42%	8,635	0.28%	33,828	1.09%	149,668	4.61%	72,632	2.26%	155,000	4.67%	205,000	7.04%	275,237	9.23%	316,869	10.53%	281,244	9.42%	92,044	3.27%	74,178	2.69%	90,000	3.21%	30,000	1.07%	51,000	1.9%
應付短期票券	0	0%	0	0%	0	0%	20,000	0.71%	50,000	1.8%																													0	0%	0	0%	0	0%	0	0%	50,000	1.78%	50,000	1.71%	50,000	1.64%	50,000	1.67%	50,000	1.64%	0	0%	0	0%	50,000	1.75%	50,000	1.74%	50,000	1.73%	50,000	1.68%	50,000	1.65%
合約負債－流動	21,333	0.77%	18,684	0.67%	16,845	0.6%	16,286	0.58%	16,849	0.61%	16,768	0.59%	17,525	0.6%	19,051	0.65%	18,993	0.63%	21,553	0.71%	22,669	0.72%	20,000	0.63%	19,535	0.62%	19,641	0.63%	29,915	0.95%	23,956	0.84%	21,455	0.82%	19,548	0.77%	15,242	0.61%	18,459	0.72%
應付帳款	119,985	4.32%	153,067	5.49%	157,428	5.61%	120,081	4.25%	97,865	3.53%	81,022	2.84%	93,143	3.2%	118,964	4.04%	96,302	3.2%	89,930	2.96%	94,722	3.01%	113,964	3.57%	111,603	3.54%	126,924	4.04%	165,522	5.24%	139,678	4.87%	128,761	4.92%	115,851	4.57%	103,785	4.12%	98,782	3.86%	115,574	4.31%	120,805	4.44%	97,284	3.49%	83,966	2.99%	78,451	2.68%	103,879	3.41%	95,415	3.19%	104,624	3.43%	98,623	3.28%	110,197	3.71%	114,254	4%	88,200	3.07%	92,104	3.2%	103,559	3.47%	94,626	3.13%	91,918	3.09%	76,141	2.57%	103,635	3.45%	138,814	4.5%	129,873	4.17%	157,522	4.85%	205,938	6.41%	217,207	6.55%	179,512	6.16%	189,580	6.36%	169,618	5.63%	145,976	4.89%	152,279	5.41%	109,296	3.96%	107,780	3.84%	124,799	4.45%	62,673	2.34%
其他應付款	111,637	4.02%	110,231	3.96%	118,517	4.23%	120,908	4.28%	101,037	3.64%	105,299	3.69%	113,209	3.88%	99,170	3.37%	180,700	6.01%	140,827	4.63%	205,973	6.54%	152,733	4.78%	153,419	4.87%	160,417	5.11%	150,679	4.77%	134,743	4.7%	115,574	4.41%	105,554	4.16%	96,995	3.85%	91,558	3.58%	99,052	3.7%	87,420	3.21%	87,392	3.13%	87,883	3.13%	126,825	4.34%	119,793	3.93%	165,135	5.52%	109,082	3.58%
租賃負債－流動	1,000	0.04%	837	0.03%	1,134	0.04%	1,547	0.05%	1,892	0.07%	1,670	0.06%	1,829	0.06%	1,933	0.07%	1,697	0.06%	1,464	0.05%	1,613	0.05%	1,781	0.06%	1,570	0.05%	1,619	0.05%	1,417	0.04%	1,510	0.05%	2,738	0.1%	3,234	0.13%	4,476	0.18%	5,476	0.21%	5,712	0.21%	6,473	0.24%	7,020	0.25%	4,774	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	175,594	6.32%	176,398	6.33%	177,323	6.32%	155,225	5.49%	155,460	5.6%	156,726	5.5%	154,882	5.31%	134,498	4.57%	135,457	4.51%	127,698	4.2%	127,604	4.05%	115,712	3.62%	116,049	3.69%	94,986	3.03%	87,860	2.78%	60,172	2.1%	49,788	1.9%	40,660	1.6%	41,014	1.63%	40,843	1.6%	56,826	2.12%	52,541	1.93%	46,850	1.68%	42,101	1.5%	43,863	1.5%	43,578	1.43%	41,799	1.4%	41,401	1.36%
一年或一營業週期內到期長期負債	173,955	6.26%	173,783	6.24%	175,261	6.25%	153,443	5.43%	153,305	5.53%	154,768	5.43%	152,988	5.25%	133,346	4.53%	133,312	4.44%	114,285	3.76%	114,261	3.63%	114,242	3.57%	114,250	3.63%	91,901	2.93%	85,271	2.7%	49,774	1.74%	40,012	1.53%	40,012	1.58%	40,012	1.59%	40,012	1.56%	40,012	1.49%	40,012	1.47%	40,012	1.43%	40,012	1.42%	40,012	1.37%	40,012	1.31%	40,012	1.34%	40,012	1.31%	40,012	1.33%	40,012	1.35%	69,262	2.42%	104,917	3.65%	109,917	3.81%	111,583	3.74%	112,425	3.72%	542,909	18.22%	538,626	18.21%	519,354	17.28%	524,263	16.98%	74,500	2.39%	73,500	2.26%	219,300	6.83%	255,248	7.69%	292,686	10.05%	261,267	8.76%	115,549	3.84%	112,189	3.76%	115,282	4.09%	116,412	4.22%	101,778	3.63%	101,419	3.62%	94,115	3.51%
一年或一營業週期內到期長期借款	173,955	6.26%	173,783	6.24%	175,261	6.25%	153,443	5.43%	153,305	5.53%	154,768	5.43%	152,988	5.25%	133,346	4.53%	133,312	4.44%	114,285	3.76%	114,261	3.63%															40,012	1.59%			40,012	1.49%							40,012	1.37%	40,012	1.31%
其他流動負債－其他	1,639	0.06%	2,615	0.09%	2,062	0.07%	1,782	0.06%	2,155	0.08%	1,958	0.07%	1,894	0.06%	1,152	0.04%	2,145	0.07%	13,413	0.44%	13,343	0.42%	1,470	0.05%	1,799	0.06%	3,085	0.1%	2,589	0.08%	10,398	0.36%	9,776	0.37%	648	0.03%	1,002	0.04%	831	0.03%	16,814	0.63%	12,529	0.46%	6,838	0.25%	2,089	0.07%	3,851	0.13%	3,566	0.12%	1,787	0.06%	1,389	0.05%	1,456	0.05%	1,740	0.06%	1,592	0.06%	1,357	0.05%	1,113	0.04%	2,165	0.07%	1,919	0.06%	1,245	0.04%	743	0.03%	845	0.03%	1,433	0.05%	1,972	0.06%	940	0.03%	1,943	0.06%	1,264	0.04%	695	0.02%	606	0.02%	602	0.02%	414	0.01%	700	0.02%	2,123	0.08%	1,285	0.05%	1,432	0.05%	1,120	0.04%
流動負債合計	584,549	21.05%	539,217	19.35%	511,247	18.23%	574,047	20.32%	473,103	17.05%	433,323	15.2%	446,101	15.31%	455,942	15.5%	460,653	15.33%	471,473	15.51%	539,687	17.13%	507,200	15.87%	452,479	14.37%	537,368	17.11%	599,042	18.96%	541,585	18.88%	361,895	13.81%	299,138	11.8%	274,862	10.92%	312,692	12.21%	398,555	14.87%	377,296	13.86%	408,606	14.65%	403,724	14.38%	479,303	16.38%	499,268	16.4%	429,852	14.36%	436,366	14.31%	388,299	12.92%	347,991	11.72%	654,373	22.91%	749,831	26.1%	737,854	25.6%	826,429	27.72%	866,784	28.65%	835,667	28.05%	778,208	26.31%	805,748	26.8%	874,989	28.34%	393,007	12.63%	554,817	17.09%	667,196	20.78%	818,994	24.69%	796,740	27.35%	839,202	28.15%	711,448	23.63%	717,204	24.02%	480,330	17.06%	449,448	16.27%	452,559	16.14%	489,467	17.46%	375,207	14%
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%	454,715	14.61%	452,209	13.93%	449,661	14%	447,128	13.48%	0		0		0		0		0		0		0		0		0
長期借款	485,264	17.47%	528,818	18.98%	572,328	20.41%	532,462	18.85%	570,866	20.58%	609,253	21.37%	647,599	22.22%	642,173	21.83%	675,517	22.48%	631,267	20.77%	659,841	20.94%	688,406	21.54%	716,949	22.77%	652,523	20.78%	648,009	20.51%	454,138	15.84%	423,903	16.18%	433,906	17.11%	443,909	17.63%	453,912	17.73%	463,915	17.31%	473,918	17.4%	483,921	17.35%	493,924	17.59%	503,927	17.23%	513,930	16.88%	523,933	17.5%	533,936	17.51%	543,939	18.1%	553,942	18.66%	160,945	5.63%	107,701	3.75%	130,597	4.53%	156,826	5.26%	184,722	6.11%	179,805	6.04%	168,292	5.69%	149,833	4.98%	164,709	5.34%	179,583	5.77%	159,750	4.92%	0	0%	62,316	1.88%	153,803	5.28%	191,180	6.41%	372,090	12.36%	350,400	11.73%	369,844	13.14%	353,347	12.79%	386,039	13.77%	372,040	13.27%	357,266	13.33%
遞延所得稅負債	5,337	0.19%	4,586	0.16%	6,348	0.23%	7,081	0.25%	5,808	0.21%	9,176	0.32%	6,330	0.22%	5,284	0.18%	5,901	0.2%	5,417	0.18%	4,271	0.14%	4,703	0.15%	4,255	0.14%	4,419	0.14%	4,080	0.13%	3,964	0.14%	3,613	0.14%	3,253	0.13%	3,015	0.12%	2,632	0.1%	2,662	0.1%	2,309	0.08%	2,228	0.08%	1,961	0.07%	1,996	0.07%	1,737	0.06%	1,877	0.06%	1,586	0.05%	1,590	0.05%	1,111	0.04%	1,147	0.04%	1,055	0.04%	1,265	0.04%	698	0.02%	1,422	0.05%	1,867	0.06%	4,394	0.15%	5,942	0.2%	553	0.02%	1,726	0.06%	3,492	0.11%	1,108	0.03%	793	0.02%	295	0.01%	201	0.01%	302	0.01%	571	0.02%	400	0.01%	453	0.02%	403	0.01%	322	0.01%	171	0.01%
租賃負債－非流動	1,300	0.05%	1,074	0.04%	1,203	0.04%	1,332	0.05%	1,561	0.06%	318	0.01%	607	0.02%	1,043	0.04%	1,176	0.04%	1,156	0.04%	1,479	0.05%	1,823	0.06%	1,440	0.05%	1,804	0.06%	1,529	0.05%	658	0.02%	871	0.03%	822	0.03%	985	0.04%	1,694	0.07%	1,949	0.07%	3,009	0.11%	4,337	0.16%	3,017	0.11%	0		0		0		0		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	1,313	0.05%	1,313	0.05%	1,313	0.05%	1,313	0.05%	1,313	0.05%	1,313	0.05%	1,313	0.05%	1,213	0.04%	1,213	0.04%	988	0.03%	988	0.03%	970	0.03%	970	0.03%	970	0.03%	856	0.03%	301	0.01%	301	0.01%	301	0.01%	301	0.01%	301	0.01%	301	0.01%	301	0.01%	301	0.01%					0	0%	0	0%	0	0%
存入保證金	1,313	0.05%	1,313	0.05%	1,313	0.05%	1,313	0.05%	1,313	0.05%	1,313	0.05%	1,313	0.05%	1,213	0.04%	1,213	0.04%	988	0.03%	988	0.03%	970	0.03%	970	0.03%	970	0.03%	856	0.03%							301	0.01%			301	0.01%									0	0%							3,390	0.11%	3,390	0.12%	3,390	0.12%	3,390	0.12%			3,390	0.11%	3,390	0.11%	3,390	0.11%	3,390	0.11%	23,390	0.76%	23,390	0.75%	23,390	0.72%	65,418	2.04%									0	0%	0	0%					2,000	0.07%	0	0%
非流動負債合計	493,214	17.76%	535,791	19.23%	581,192	20.73%	542,188	19.19%	579,548	20.89%	620,060	21.75%	655,849	22.51%	649,713	22.09%	683,807	22.75%	638,828	21.02%	666,579	21.15%	695,902	21.78%	723,614	22.98%	659,716	21.01%	654,474	20.72%	459,061	16.01%	428,688	16.36%	438,282	17.28%	448,210	17.8%	458,539	17.91%	468,827	17.49%	479,537	17.61%	490,787	17.6%	498,902	17.77%	505,923	17.29%	515,667	16.93%	529,548	17.69%	540,119	17.72%	550,095	18.3%	562,978	18.97%	169,986	5.95%	116,720	4.06%	139,795	4.85%	165,426	5.55%	194,015	6.41%	189,511	6.36%	180,494	6.1%	163,553	5.44%	193,009	6.25%	663,740	21.33%	643,136	19.81%	520,451	16.21%	514,470	15.51%	158,300	5.43%	195,552	6.56%	376,532	12.51%	355,080	11.89%	374,322	13.29%	359,847	13.03%	392,458	14%	374,762	13.37%	358,337	13.37%
負債總計	1,077,763	38.81%	1,075,008	38.59%	1,092,439	38.96%	1,116,235	39.51%	1,052,651	37.94%	1,053,383	36.94%	1,101,950	37.81%	1,105,655	37.59%	1,144,460	38.08%	1,110,301	36.53%	1,206,266	38.28%	1,203,102	37.65%	1,176,093	37.35%	1,197,084	38.13%	1,253,516	39.68%	1,000,646	34.89%	790,583	30.18%	737,420	29.08%	723,072	28.72%	771,231	30.12%	867,382	32.37%	856,833	31.47%	899,393	32.25%	902,626	32.14%	985,226	33.68%	1,014,935	33.33%	959,400	32.04%	976,485	32.03%	938,394	31.22%	910,969	30.69%	824,359	28.86%	866,551	30.16%	877,649	30.45%	991,855	33.27%	1,060,799	35.06%	1,025,178	34.41%	958,702	32.42%	969,301	32.24%	1,067,998	34.59%	1,056,747	33.95%	1,197,953	36.89%	1,187,647	36.98%	1,333,464	40.19%	955,040	32.78%	1,034,754	34.71%	1,087,980	36.14%	1,072,284	35.91%	854,652	30.35%	809,295	29.3%	845,017	30.14%	864,229	30.84%	733,544	27.37%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,004,082	36.15%	1,004,082	36.04%	1,004,082	35.81%	1,004,082	35.54%	1,004,082	36.19%	1,004,082	35.21%	1,004,082	34.45%	1,004,082	34.14%	1,004,082	33.41%	1,004,082	33.04%	1,004,082	31.86%	1,004,082	31.42%	1,004,082	31.88%	1,004,082	31.98%	1,004,082	31.78%	1,004,082	35.01%	1,004,082	38.33%	1,004,082	39.59%	1,004,082	39.89%	1,004,082	39.22%	1,004,082	37.47%	1,004,082	36.87%	1,004,082	36.01%	1,004,082	35.76%	1,004,082	34.32%	1,004,082	32.97%	1,004,082	33.53%	1,004,082	32.93%	1,004,082	33.4%	1,004,082	33.83%	1,004,082	35.15%	1,004,082	34.95%	1,004,082	34.83%	1,004,082	33.68%	1,004,082	33.19%	1,004,082	33.71%	1,004,082	33.95%	1,004,082	33.4%	1,004,082	32.52%	1,004,082	32.26%	1,004,082	30.92%	1,004,082	31.27%	1,004,082	30.26%	1,004,082	34.46%	1,004,082	33.68%	1,004,082	33.35%	1,004,082	33.62%	1,004,082	35.66%	1,004,082	36.36%	1,004,082	35.81%	1,004,082	35.83%	1,004,082	37.47%
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	1,004,082	36.15%	1,004,082	36.04%	1,004,082	35.81%	1,004,082	35.54%	1,004,082	36.19%	1,004,082	35.21%	1,004,082	34.45%	1,004,082	34.14%	1,004,082	33.41%	1,004,082	33.04%	1,004,082	31.86%	1,004,082	31.42%	1,004,082	31.88%	1,004,082	31.98%	1,004,082	31.78%	1,004,082	35.01%	1,004,082	38.33%	1,004,082	39.59%	1,004,082	39.89%	1,004,082	39.22%	1,004,082	37.47%	1,004,082	36.87%	1,004,082	36.01%	1,004,082	35.76%	1,004,082	34.32%	1,004,082	32.97%	1,004,082	33.53%	1,004,082	32.93%	1,004,082	33.4%	1,004,082	33.83%	1,004,082	35.15%	1,004,082	34.95%	1,004,082	34.83%	1,004,082	33.68%	1,004,082	33.19%	1,004,082	33.71%	1,004,082	33.95%	1,004,082	33.4%	1,004,082	32.52%	1,004,082	32.26%	1,004,082	30.92%	1,004,082	31.27%	1,004,082	30.26%	1,004,082	34.46%	1,004,082	33.68%	1,004,082	33.35%	1,004,082	33.62%	1,004,082	35.66%	1,004,082	36.36%	1,004,082	35.81%	1,004,082	35.83%	1,004,082	37.47%
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	389,185	14.01%	389,185	13.97%	389,185	13.88%	389,185	13.77%	389,185	14.03%	389,185	13.65%	389,185	13.35%	389,185	13.23%	389,185	12.95%	389,185	12.81%	389,185	12.35%	389,185	12.18%	389,185	12.36%	389,185	12.4%	389,185	12.32%	389,185	13.57%	389,185	14.86%	389,185	15.35%	389,185	15.46%	389,185	15.2%	389,185	14.52%	389,185	14.29%	389,185	13.96%	389,185	13.86%	389,185	13.3%	389,185	12.78%	389,185	13%	389,185	12.76%	389,185	12.95%	389,185	13.11%	389,185	13.63%	389,185	13.55%	389,185	13.5%	389,185	13.05%	389,185	12.86%	389,185	13.06%	389,303	13.16%	389,303	12.95%	389,303	12.61%	439,507	14.12%	439,507	13.54%	439,507	13.69%	439,507	13.25%	452,289	15.52%	452,289	15.17%	452,289	15.02%	452,289	15.14%	512,534	18.2%	512,534	18.56%	512,534	18.28%	512,534	18.29%	512,534	19.12%
保留盈餘
法定盈餘公積	101,762	3.66%	101,762	3.65%	101,762	3.63%	101,762	3.6%	101,762	3.67%	101,762	3.57%	101,762	3.49%	101,762	3.46%	101,762	3.39%	101,762	3.35%	101,762	3.23%	87,353	2.73%	87,353	2.77%	87,353	2.78%	85,737	2.71%	85,737	2.99%	85,737	3.27%	85,737	3.38%	85,737	3.41%	85,737	3.35%	85,737	3.2%	85,737	3.15%	85,737	3.07%	85,737	3.05%	85,737	2.93%	85,737	2.82%	85,737	2.86%	79,465	2.61%
特別盈餘公積	1,219	0.04%	1,219	0.04%	1,219	0.04%	969	0.03%	969	0.03%	969	0.03%	969	0.03%	1,317	0.04%	1,317	0.04%	1,317	0.04%	1,317	0.04%	1,160	0.04%	1,160	0.04%	1,160	0.04%	1,536	0.05%	1,536	0.05%	1,536	0.06%	1,536	0.06%	1,536	0.06%	904	0.04%	904	0.03%	904	0.03%	904	0.03%	602	0.02%	602	0.02%	602	0.02%	602	0.02%	493	0.02%	493	0.02%	493	0.02%
未分配盈餘（或待彌補虧損）	205,590	7.4%	215,497	7.73%	215,928	7.7%	214,050	7.58%	227,103	8.19%	303,014	10.63%	317,673	10.9%	340,105	11.56%	365,507	12.16%	433,292	14.26%	449,354	14.26%	511,515	16.01%	492,539	15.64%	462,507	14.73%	426,844	13.51%	388,010	13.53%	349,688	13.35%	319,730	12.61%	315,817	12.55%	310,997	12.15%	334,156	12.47%	387,630	14.24%	410,039	14.7%	426,534	15.19%	461,337	15.77%	551,552	18.11%	555,760	18.56%	599,569	19.66%	594,938	19.79%	584,818	19.7%	560,647	19.63%	535,671	18.64%	533,427	18.51%	517,817	17.37%	492,644	16.28%	483,659	16.24%	528,507	17.87%	566,056	18.83%	548,969	17.78%	546,423	17.56%	539,985	16.63%	514,868	16.03%	475,620	14.34%	442,820	15.2%	431,126	14.46%	406,933	13.52%	398,660	13.35%	393,923	13.99%	385,707	13.97%	392,332	13.99%	371,495	13.26%	400,994	14.96%
保留盈餘合計	308,571	11.11%	318,478	11.43%	318,909	11.37%	316,781	11.21%	329,834	11.89%	405,745	14.23%	420,404	14.43%	443,184	15.07%	468,586	15.59%	536,371	17.65%	552,433	17.53%	600,028	18.78%	581,052	18.45%	551,020	17.55%	514,117	16.27%	475,283	16.57%	436,961	16.68%	407,003	16.05%	403,090	16.01%	397,638	15.53%	420,797	15.7%	474,271	17.42%	496,680	17.81%	512,873	18.26%	547,676	18.72%	637,891	20.95%	642,099	21.44%	679,527	22.29%	674,896	22.45%	664,776	22.4%	639,399	22.39%	614,423	21.38%	612,179	21.24%	596,569	20.01%	571,396	18.89%	560,202	18.8%	605,050	20.46%	642,599	21.38%	625,512	20.26%	611,426	19.65%	604,988	18.63%	579,871	18.06%	540,623	16.3%	501,776	17.22%	490,082	16.44%	465,889	15.48%	457,616	15.32%	444,335	15.78%	436,119	15.79%	442,744	15.79%	421,907	15.05%	430,085	16.05%
其他權益
國外營運機構財務報表換算之兌換差額	(2,260)	-0.08%			(823)	-0.03%	(945)	-0.03%	(1,219)	-0.04%	(899)	-0.03%	(1,407)	-0.05%	(878)	-0.03%	(969)	-0.03%	(715)	-0.02%	(846)	-0.03%	(565)	-0.02%	(1,317)	-0.04%	(1,538)	-0.05%	(1,516)	-0.05%							(1,991)	-0.08%			(1,536)	-0.06%							(904)	-0.03%	(1,038)	-0.03%
其他權益合計	(2,260)	-0.08%	(691)	-0.02%	(823)	-0.03%	(945)	-0.03%	(1,219)	-0.04%	(899)	-0.03%	(1,407)	-0.05%	(878)	-0.03%	(969)	-0.03%	(715)	-0.02%	(846)	-0.03%	(565)	-0.02%	(1,317)	-0.04%	(1,538)	-0.05%	(1,516)	-0.05%	(1,331)	-0.05%	(1,160)	-0.04%	(1,655)	-0.07%	(1,991)	-0.08%	(1,733)	-0.07%	(1,536)	-0.06%	(1,366)	-0.05%	(751)	-0.03%	(546)	-0.02%	(904)	-0.03%	(1,038)	-0.03%	(531)	-0.02%	(348)	-0.01%	(602)	-0.02%	(648)	-0.02%	(828)	-0.03%	(1,046)	-0.04%	(493)	-0.02%	(307)	-0.01%	58	0%	362	0.01%	411	0.01%	823	0.03%	375	0.01%	516	0.02%	631	0.02%	282	0.01%	11	0%	182	0.01%	223	0.01%	71	0%	176	0.01%	10	0%	(364)	-0.01%	(362)	-0.01%	(156)	-0.01%	(225)	-0.01%
歸屬於母公司業主之權益合計	1,699,578	61.19%	1,711,054	61.41%	1,711,353	61.04%	1,709,103	60.49%	1,721,882	62.06%	1,798,113	63.06%	1,812,264	62.19%	1,835,573	62.41%	1,860,884	61.92%	1,928,923	63.47%	1,944,854	61.72%	1,992,730	62.35%	1,973,002	62.65%	1,942,749	61.87%	1,905,868	60.32%	1,867,219	65.11%	1,829,068	69.82%	1,798,615	70.92%	1,794,366	71.28%	1,789,172	69.88%	1,812,528	67.63%	1,866,172	68.53%	1,889,196	67.75%	1,905,594	67.86%	1,940,039	66.32%	2,030,120	66.67%	2,034,835	67.96%	2,072,446	67.97%	2,067,561	68.78%	2,057,395	69.31%	2,031,838	71.14%	2,006,644	69.84%	2,004,953	69.55%	1,989,529	66.73%	1,964,721	64.94%	1,953,831	65.59%	1,998,846	67.58%	2,036,807	67.76%	2,019,272	65.41%	2,055,531	66.05%	2,049,208	63.11%	2,023,742	63.02%	1,984,223	59.81%	1,958,329	67.22%	1,946,676	65.29%	1,922,331	63.86%	1,914,163	64.09%	1,960,961	69.65%	1,952,371	70.7%	1,958,998	69.86%	1,938,367	69.16%	1,946,476	72.63%
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		0		0
權益總額	1,699,578	61.19%	1,711,054	61.41%	1,711,353	61.04%	1,709,103	60.49%	1,721,882	62.06%	1,798,113	63.06%	1,812,264	62.19%	1,835,573	62.41%	1,860,884	61.92%	1,928,923	63.47%	1,944,854	61.72%	1,992,730	62.35%	1,973,002	62.65%	1,942,749	61.87%	1,905,868	60.32%	1,867,219	65.11%	1,829,068	69.82%	1,798,615	70.92%	1,794,366	71.28%	1,789,172	69.88%	1,812,528	67.63%	1,866,172	68.53%	1,889,196	67.75%	1,905,594	67.86%	1,940,039	66.32%	2,030,120	66.67%	2,034,835	67.96%	2,072,446	67.97%	2,067,561	68.78%	2,057,395	69.31%	2,031,838	71.14%	2,006,644	69.84%	2,004,953	69.55%	1,989,529	66.73%	1,964,721	64.94%	1,953,831	65.59%	1,998,846	67.58%	2,036,807	67.76%	2,019,272	65.41%	2,055,531	66.05%	2,049,208	63.11%	2,023,742	63.02%	1,984,223	59.81%	1,958,329	67.22%	1,946,676	65.29%	1,922,331	63.86%	1,914,163	64.09%	1,960,961	69.65%	1,952,371	70.7%	1,958,998	69.86%	1,938,367	69.16%	1,946,476	72.63%
負債及權益總計	2,777,341	100%	2,786,062	100%	2,803,792	100%	2,825,338	100%	2,774,533	100%	2,851,496	100%	2,914,214	100%	2,941,228	100%	3,005,344	100%	3,039,224	100%	3,151,120	100%	3,195,832	100%	3,149,095	100%	3,139,833	100%	3,159,384	100%	2,867,865	100%	2,619,651	100%	2,536,035	100%	2,517,438	100%	2,560,403	100%	2,679,910	100%	2,723,005	100%	2,788,589	100%	2,808,220	100%	2,925,265	100%	3,045,055	100%	2,994,235	100%	3,048,931	100%	3,005,955	100%	2,968,364	100%	2,856,197	100%	2,873,195	100%	2,882,602	100%	2,981,384	100%	3,025,520	100%	2,979,009	100%	2,957,548	100%	3,006,108	100%	3,087,270	100%	3,112,278	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

光鋐(4956) 截至2024年第1季「流動資產」總計約為NT$14.16億元，相較上一季增加約NT$7,290萬元、相較去年年末增加約NT$7,290萬元

光鋐(4956) 2024年第1季財報顯示公司「流動資產」總計約NT$14.16億元、約佔整體資產的50.11%。

對比上一季

上一季流動資產總計約NT$13.43億元、約佔整體資產的48.40%。今年第1季相較上一季增加約NT$7,290萬元。

對比去年年末

去年年末流動資產則為NT$13.43億元、約佔整體資產的48.40%。今年第1季相較去年年末增加約NT$7,290萬元。

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	1,415,714	50.11%	1,342,811	48.40%	1,381,267	48.44%	1,408,937	48.35%	1,413,220	48.05%	1,440,825	47.94%	1,512,874	49.78%	1,606,547	50.98%	1,649,315	51.61%	1,606,211	51.01%	1,598,864	50.92%	1,671,265	52.90%	1,462,089	50.98%	1,280,153	48.87%	1,196,670	47.19%	1,178,598	46.82%	1,197,503	46.77%	1,308,142	48.81%	1,352,729	49.68%	1,420,215	50.93%	1,408,376	50.15%	1,505,282	51.46%	1,625,185	53.37%	1,589,499	53.09%	1,646,832	54.01%	1,616,135	53.76%	1,621,047	54.61%	1,576,712	55.20%	1,604,416	55.84%	1,627,550	56.46%	1,746,717	58.59%	1,762,143	58.24%	1,753,145	58.85%	1,734,180	58.64%	1,790,697	59.57%	1,842,510	59.68%	1,845,060	59.28%	1,951,889	60.11%	1,916,853	59.69%	2,065,035	62.24%

非流動資產

光鋐(4956) 截至2023年第2季「非流動資產」總計約為NT$15.05億元，相較上一季減少約NT$-2,273萬元、相較去年年末減少約NT$-5,924萬元

光鋐(4956) 2023年第2季財報顯示公司「非流動資產」總計約NT$15.05億元、約佔整體資產的51.65%。

對比上一季

上一季非流動資產總計約NT$15.28億元、約佔整體資產的51.95%。今年第2季相較上一季減少約NT$-2,273萬元。

對比去年年末

去年年末非流動資產則為NT$15.65億元、約佔整體資產的52.06%。今年第2季相較去年年末減少約NT$-5,924萬元。

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	1,505,277	51.65%	1,528,008	51.95%	1,564,519	52.06%	1,526,350	50.22%	1,544,573	49.02%	1,546,517	48.39%	1,542,884	48.99%	1,540,969	49.08%	1,488,119	47.10%	1,405,776	49.02%	1,339,498	51.13%	1,339,365	52.81%	1,338,840	53.18%	1,362,900	53.23%	1,371,768	51.19%	1,370,276	50.32%	1,368,374	49.07%	1,399,844	49.85%	1,419,983	48.54%	1,419,870	46.63%	1,404,736	46.91%	1,402,099	45.99%	1,389,820	46.24%	1,347,317	45.39%	1,279,485	44.80%	1,268,779	44.16%	1,255,052	43.54%	1,234,667	41.41%	1,263,377	41.76%	1,225,864	41.15%	1,223,368	41.36%	1,215,411	40.43%	1,244,760	40.32%	1,267,218	40.72%	1,295,272	39.89%	1,294,536	40.31%	1,252,652	37.76%	1,290,160	44.28%	1,338,076	44.88%	1,362,046	45.25%

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流動資產

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