廣穎－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	339,547	11.49%	481,809	16.49%	517,166	16.34%	408,085	11.47%	380,411	11.24%	310,435	9.68%	372,339	12.72%	338,355	11.33%	452,215	16.26%	422,333	15.09%	339,267	12.58%	421,178	12.72%	423,551	13%	460,464	15.38%	402,420	11.58%	275,375	9.71%	520,205	20.57%	490,182	19.28%	739,571	27.88%	611,473	22.8%	399,544	15.12%	484,150	19.33%	505,766	21.11%	579,236	24.08%	392,269	17.37%	268,715	13.02%	323,185	13.86%	261,871	10.15%	249,446	8.76%	268,774	10.66%	360,059	16.51%	400,994	18.33%	340,250	15.55%	307,702	14.05%	526,427	22.27%	394,245	16.59%	535,309	22.11%	488,441	21.23%	459,128	18.92%	375,899	14.03%	385,527	13.34%	231,763	6.95%	149,017	4.93%	211,147	8.1%	591,470	21.85%	307,132	13.1%	380,536	14.51%	274,132	11.11%	592,776	24.46%	381,634	18.66%	526,540	25.26%	482,802	22.63%
透過損益按公允價值衡量之金融資產－流動	237	0.01%	150	0.01%	380	0.01%	33	0%	116	0%	225	0.01%	219	0.01%	54	0%	0	0%	0	0%	853	0.03%	338	0.01%	164	0.01%	401	0.01%	340	0.01%	565	0.02%	44	0%	350	0.01%	403	0.02%	591	0.02%	399	0.02%	730	0.03%	38	0%	507	0.02%	0	0%	2,083	0.1%	342	0.01%	609	0.02%	708	0.02%	1,158	0.05%	533	0.02%	663	0.03%	5,433	0.25%	862	0.04%	729	0.03%	625	0.03%	4,439	0.18%	4,335	0.19%	6,300	0.26%	1,949	0.07%	3,775	0.13%	4,158	0.12%	208	0.01%	60,895	2.34%	16,120	0.6%	0	0%	30,586	1.17%	61,757	2.5%	86,483	3.57%	80,246	3.92%	70,000	3.36%	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	11,000	0.37%	11,000	0.38%	11,000	0.35%	11,000	0.31%	11,000	0.32%	11,000	0.34%	11,000	0.38%	11,000	0.37%	11,000	0.4%	11,000	0.39%	11,000	0.41%	11,000	0.33%	11,000	0.34%	11,000	0.37%	11,000	0.32%	11,000	0.39%	11,000	0.43%	11,000	0.43%	11,000	0.41%	11,000	0.41%	11,000	0.42%	11,000	0.44%	11,000	0.46%	11,000	0.46%	11,000	0.49%	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
應收票據淨額	0	0%	0	0%	530	0.02%	83	0%	277	0.01%	1,330	0.04%	97	0%	394	0.01%	130	0%	771	0.03%	549	0.02%	0	0%	1,054	0.03%	210	0.01%	131	0%	38	0%	105	0%	36	0%	237	0.01%	690	0.03%	344	0.01%	1,812	0.07%	1,237	0.05%	18	0%	779	0.03%	301	0.01%	732	0.03%	9	0%	1,589	0.06%	450	0.02%	2,756	0.13%	1,353	0.06%	2,998	0.14%	2,652	0.12%	1,832	0.08%	1,952	0.08%	3,160	0.13%	884	0.04%	3,696	0.15%	1,782	0.07%	1,625	0.06%	3,052	0.09%	1,647	0.05%	2,088	0.08%	762	0.03%	1,514	0.06%	1,174	0.04%	1,789	0.07%	852	0.04%	1,378	0.07%	1,796	0.09%	1,498	0.07%
應收帳款淨額	284,776	9.64%	241,934	8.28%	274,235	8.66%	380,631	10.7%	318,384	9.41%	398,233	12.42%	451,174	15.42%	459,489	15.38%	453,566	16.31%	521,952	18.64%	397,886	14.75%	430,176	12.99%	496,749	15.25%	403,028	13.46%	432,262	12.44%	401,381	14.16%	440,559	17.42%	422,829	16.63%	401,298	15.13%	483,326	18.02%	522,797	19.78%	531,594	21.23%	557,549	23.27%	489,912	20.36%	579,205	25.64%	579,942	28.1%	601,955	25.82%	790,935	30.65%	726,317	25.5%	664,732	26.37%	521,374	23.91%	493,982	22.58%	479,795	21.93%	531,326	24.26%	509,034	21.53%	621,508	26.16%	593,863	24.53%	570,693	24.81%	522,069	21.51%	553,885	20.67%	694,906	24.04%	718,288	21.54%	710,689	23.5%	769,411	29.53%	801,882	29.62%	778,067	33.19%	759,883	28.98%	649,040	26.31%	725,840	29.95%	736,356	36%	575,998	27.63%	646,928	30.32%
其他應收款	43,731	1.48%	10,929	0.37%	20,297	0.64%	35,019	0.98%	34,308	1.01%	30,535	0.95%	26,033	0.89%	23,157	0.78%	29,988	1.08%	20,445	0.73%	16,339	0.61%	27,159	0.82%	36,489	1.12%	24,053	0.8%	32,404	0.93%	29,472	1.04%	28,675	1.13%	27,626	1.09%	20,641	0.78%	27,261	1.02%	35,047	1.33%	27,301	1.09%	21,196	0.88%	17,117	0.71%	30,468	1.35%	30,019	1.45%	18,207	0.78%	35,422	1.37%
本期所得稅資產	14,597	0.49%	1,762	0.06%	51	0%	42	0%	33	0%	3,928	0.12%	5,456	0.19%	5,303	0.18%	4,201	0.15%	4,164	0.15%	3,944	0.15%	3,919	0.12%	4,177	0.13%	2,804	0.09%	2,822	0.08%	2,563	0.09%	2,418	0.1%	2,358	0.09%	2,297	0.09%	2,550	0.1%	252	0.01%	2,007	0.08%	441	0.02%	420	0.02%	8,879	0.39%	7,753	0.38%	7,762	0.33%	8,895	0.34%	8,895	0.31%	8,895	0.35%	8,895	0.41%	8,895	0.41%	8,895	0.41%	8,895	0.41%	8,895	0.38%	6,975	0.29%	6,975	0.29%	11,089	0.48%							1,750	0.05%
存貨	1,184,233	40.08%	1,039,455	35.57%	1,126,255	35.58%	1,379,696	38.79%	1,342,842	39.67%	1,142,088	35.62%	908,491	31.04%	972,826	32.57%	889,993	32%	904,392	32.31%	907,526	33.65%	1,107,468	33.45%	953,705	29.27%	977,857	32.65%	1,245,672	35.84%	1,003,698	35.41%	691,245	27.33%	822,973	32.38%	669,801	25.25%	806,319	30.06%	796,261	30.13%	580,475	23.18%	531,515	22.19%	506,800	21.07%	598,168	26.48%	558,523	27.06%	664,767	28.51%	834,555	32.34%	1,129,804	39.67%	850,016	33.71%	593,380	27.22%	557,534	25.49%	614,323	28.08%	571,569	26.1%	559,638	23.67%	584,830	24.62%	510,999	21.11%	441,114	19.17%	636,758	26.24%	873,724	32.61%	1,063,271	36.79%	1,595,804	47.86%	1,444,721	47.77%	866,401	33.26%	767,967	28.36%	746,492	31.84%	938,389	35.79%	1,013,414	41.07%	593,260	24.48%	415,001	20.29%	497,567	23.87%	535,777	25.11%
預付款項	19,519	0.66%	33,289	1.14%	11,958	0.38%	31,793	0.89%	26,611	0.79%	39,505	1.23%	16,732	0.57%	29,627	0.99%	16,216	0.58%	39,596	1.41%	23,778	0.88%	35,652	1.08%	20,291	0.62%	36,235	1.21%	43,314	1.25%	36,472	1.29%	9,004	0.36%	55,654	2.19%	10,382	0.39%	30,211	1.13%	29,802	1.13%	24,024	0.96%	18,273	0.76%	19,087	0.79%	12,521	0.55%	13,510	0.65%	12,975	0.56%	31,576	1.22%	80,590	2.83%	66,385	2.63%	28,886	1.32%	39,835	1.82%	26,049	1.19%	30,655	1.4%	7,500	0.32%	5,927	0.25%	7,150	0.3%	4,544	0.2%	7,176	0.3%	7,041	0.26%	7,562	0.26%	3,899	0.12%	23,846	0.79%	6,480	0.25%	6,964	0.26%	13,385	0.57%	4,323	0.16%	4,420	0.18%	17,312	0.71%	19,447	0.95%	26,881	1.29%	47,051	2.2%
其他流動資產	5,927	0.2%	5,742	0.2%	4,384	0.14%	5,577	0.16%	2,944	0.09%	4,991	0.16%	3,840	0.13%	2,161	0.07%	1,981	0.07%	1,422	0.05%	1,358	0.05%	1,179	0.04%	942	0.03%	1,112	0.04%	2,027	0.06%	1,397	0.05%	1,319	0.05%	1,445	0.06%	5,095	0.19%	4,392	0.16%	2,323	0.09%	4,040	0.16%	4,875	0.2%	3,233	0.13%	1,262	0.06%	19,486	0.94%	13,586	0.58%	13,437	0.52%	13,403	0.47%	9,696	0.38%	9,356	0.43%	7,805	0.36%	7,522	0.34%	12,810	0.58%	17,278	0.73%	11,366	0.48%	7,869	0.33%	7,798	0.34%	7,367	0.3%	9,310	0.35%	6,831	0.24%	3,731	0.11%	3,107	0.1%	4,019	0.15%	4,060	0.15%	4,078	0.17%	933	0.04%	15,563	0.63%	651	0.03%	1,111	0.05%	3,316	0.16%	1,023	0.05%
流動資產合計	1,903,567	64.43%	1,826,070	62.49%	1,966,256	62.11%	2,251,959	63.31%	2,116,926	62.54%	1,942,270	60.57%	1,795,381	61.35%	1,842,366	61.68%	1,859,290	66.84%	1,926,075	68.8%	1,702,500	63.12%	2,038,069	61.55%	1,948,122	59.79%	1,917,164	64.02%	2,172,392	62.5%	1,761,961	62.16%	1,704,574	67.41%	1,834,453	72.17%	1,860,725	70.16%	1,977,813	73.73%	1,797,769	68.03%	1,667,133	66.57%	1,651,890	68.96%	1,627,330	67.64%	1,634,551	72.37%	1,480,332	71.72%	1,643,511	70.49%	1,977,309	76.62%	2,254,129	79.14%	1,905,732	75.59%	1,545,070	70.87%	1,529,989	69.95%	1,502,811	68.7%	1,496,919	68.35%	1,654,430	69.99%	1,676,821	70.58%	1,708,197	70.56%	1,575,556	68.49%	1,679,559	69.21%	1,886,963	70.42%	2,219,063	76.78%	2,673,049	80.17%	2,403,391	79.47%	2,006,634	77.02%	2,269,438	83.82%	1,922,342	81.99%	2,196,927	83.79%	2,122,715	86.03%	2,079,069	85.78%	1,706,775	83.44%	1,748,108	83.86%	1,800,903	84.4%
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	724,262	24.51%	773,527	26.47%	868,827	27.45%	972,327	27.33%	928,507	27.43%	931,647	29.05%	791,917	27.06%	800,677	26.81%	611,937	22%	572,027	20.43%	681,822	25.28%	965,802	29.17%	1,008,000	30.94%	768,600	25.66%	985,950	28.37%	752,850	26.56%	511,875	20.24%	411,075	16.17%	485,100	18.29%	371,700	13.86%	502,500	19.01%	499,500	19.94%	390,000	16.28%	424,500	17.65%	301,500	13.35%	251,400	12.18%	352,500	15.12%	262,200	10.16%
不動產、廠房及設備	244,337	8.27%	243,320	8.33%	242,492	7.66%	241,521	6.79%	243,524	7.19%	244,364	7.62%	223,962	7.65%	223,440	7.48%	224,545	8.07%	226,116	8.08%	227,099	8.42%	227,619	6.87%	229,802	7.05%	229,885	7.68%	232,453	6.69%	233,561	8.24%	236,027	9.33%	236,988	9.32%	239,774	9.04%	242,058	9.02%	242,248	9.17%	247,093	9.87%	252,818	10.55%	257,720	10.71%	263,708	11.68%	269,014	13.03%	273,037	11.71%	279,684	10.84%	286,991	10.08%	290,166	11.51%	297,583	13.65%	303,431	13.87%	309,872	14.16%	319,218	14.57%	327,934	13.87%	334,989	14.1%	344,386	14.22%	347,330	15.1%	341,463	14.07%	342,619	12.79%	342,059	11.83%	343,155	10.29%	334,460	11.06%	336,327	12.91%	337,546	12.47%	327,786	13.98%	327,671	12.5%	292,399	11.85%	293,005	12.09%	292,100	14.28%	292,512	14.03%	292,260	13.7%
使用權資產	23,202	0.79%	26,893	0.92%	32,777	1.04%	33,597	0.94%	35,359	1.04%	38,293	1.19%	41,560	1.42%	47,246	1.58%	35,935	1.29%	32,950	1.18%	39,653	1.47%	38,767	1.17%	26,417	0.81%	29,642	0.99%	33,397	0.96%	37,121	1.31%	31,755	1.26%	24,735	0.97%	29,892	1.13%	35,129	1.31%	40,133	1.52%	35,168	1.4%	38,475	1.61%	36,319	1.51%	0		0		0		0		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	1,779	0.06%	1,512	0.05%	1,492	0.05%	996	0.03%	1,197	0.04%	1,252	0.04%	1,728	0.06%	2,212	0.07%	2,892	0.1%	1,189	0.04%	874	0.03%	879	0.03%	1,022	0.03%	1,135	0.04%	1,134	0.03%	1,294	0.05%	1,514	0.06%	1,461	0.06%	1,482	0.06%	1,021	0.04%	982	0.04%	1,126	0.04%	1,299	0.05%	672	0.03%	1,466	0.06%	491	0.02%	639	0.03%	503	0.02%	728	0.03%	1,624	0.06%	2,680	0.12%	3,106	0.14%	4,237	0.19%	5,232	0.24%	6,518	0.28%	7,454	0.31%	8,793	0.36%	8,859	0.39%	10,068	0.41%	6,304	0.24%	7,236	0.25%	7,358	0.22%	6,802	0.22%	6,972	0.27%	7,671	0.28%	6,079	0.26%	6,714	0.26%	7,163	0.29%	6,584	0.27%	5,352	0.26%	3,798	0.18%	1,213	0.06%
遞延所得稅資產	29,315	0.99%	31,651	1.08%	35,417	1.12%	36,582	1.03%	42,150	1.25%	30,788	0.96%	33,875	1.16%	32,762	1.1%	30,339	1.09%	28,080	1%	31,975	1.19%	26,370	0.8%	30,443	0.93%	33,239	1.11%	35,590	1.02%	34,166	1.21%	29,986	1.19%	20,195	0.79%	22,561	0.85%	20,118	0.75%	23,418	0.89%	19,573	0.78%	26,609	1.11%	25,266	1.05%	23,598	1.04%	27,382	1.33%	26,449	1.13%	25,512	0.99%	18,153	0.64%	15,186	0.6%	12,987	0.6%	14,684	0.67%	19,283	0.88%	15,432	0.7%	16,342	0.69%	15,041	0.63%	13,283	0.55%	14,573	0.63%	15,850	0.65%	21,626	0.81%	23,754	0.82%	23,236	0.7%	21,692	0.72%	21,563	0.83%	21,766	0.8%	17,796	0.76%	18,732	0.71%	18,399	0.75%	17,682	0.73%	13,121	0.64%	12,775	0.61%	13,325	0.62%
其他非流動資產	28,137	0.95%	19,260	0.66%	18,405	0.58%	20,232	0.57%	17,462	0.52%	18,135	0.57%	38,159	1.3%	38,294	1.28%	16,671	0.6%	13,057	0.47%	13,405	0.5%	13,732	0.41%	14,220	0.44%	15,080	0.5%	14,882	0.43%	13,587	0.48%	13,076	0.52%	12,932	0.51%	12,760	0.48%	12,080	0.45%	12,420	0.47%	11,518	0.46%	11,029	0.46%	10,150	0.42%	10,058	0.45%	9,229	0.45%	9,036	0.39%	8,257	0.32%
非流動資產合計	1,051,032	35.57%	1,096,163	37.51%	1,199,410	37.89%	1,305,255	36.69%	1,268,199	37.46%	1,264,479	39.43%	1,131,201	38.65%	1,144,631	38.32%	922,319	33.16%	873,419	31.2%	994,828	36.88%	1,273,169	38.45%	1,309,904	40.21%	1,077,581	35.98%	1,303,406	37.5%	1,072,579	37.84%	824,233	32.59%	707,386	27.83%	791,569	29.84%	704,538	26.27%	845,003	31.97%	837,314	33.43%	743,670	31.04%	778,415	32.36%	624,147	27.63%	583,742	28.28%	687,991	29.51%	603,363	23.38%	594,189	20.86%	615,472	24.41%	635,230	29.13%	657,343	30.05%	684,799	31.3%	693,292	31.65%	709,443	30.01%	699,005	29.42%	712,871	29.44%	724,943	31.51%	747,361	30.79%	792,640	29.58%	671,232	23.22%	661,381	19.83%	620,774	20.53%	598,606	22.98%	438,021	16.18%	422,130	18.01%	424,929	16.21%	344,638	13.97%	344,669	14.22%	338,675	16.56%	336,407	16.14%	332,939	15.6%
資產總計	2,954,599	100%	2,922,233	100%	3,165,666	100%	3,557,214	100%	3,385,125	100%	3,206,749	100%	2,926,582	100%	2,986,997	100%	2,781,609	100%	2,799,494	100%	2,697,328	100%	3,311,238	100%	3,258,026	100%	2,994,745	100%	3,475,798	100%	2,834,540	100%	2,528,807	100%	2,541,839	100%	2,652,294	100%	2,682,351	100%	2,642,772	100%	2,504,447	100%	2,395,560	100%	2,405,745	100%	2,258,698	100%	2,064,074	100%	2,331,502	100%	2,580,672	100%	2,848,318	100%	2,521,204	100%	2,180,300	100%	2,187,332	100%	2,187,610	100%	2,190,211	100%	2,363,873	100%	2,375,826	100%	2,421,068	100%	2,300,499	100%	2,426,920	100%	2,679,603	100%	2,890,295	100%	3,334,430	100%	3,024,165	100%	2,605,240	100%	2,707,459	100%	2,344,472	100%	2,621,856	100%	2,467,353	100%	2,423,738	100%	2,045,450	100%	2,084,515	100%	2,133,842	100%
負債及權益
負債
流動負債
短期借款	360,000	12.18%	230,000	7.87%	510,000	16.11%	580,000	16.3%	490,000	14.48%	460,000	14.34%	440,000	15.03%	370,000	12.39%	370,000	13.3%	430,000	15.36%	490,000	18.17%	570,000	17.21%	540,000	16.57%	540,000	18.03%	560,000	16.11%	210,000	7.41%	210,000	8.3%	260,000	10.23%	500,000	18.85%	390,000	14.54%	240,000	9.08%	250,000	9.98%	240,000	10.02%	180,000	7.48%	190,000	8.41%	230,000	11.14%	370,000	15.87%	630,000	24.41%	828,590	29.09%	450,000	17.85%	130,000	5.96%	160,000	7.31%	160,000	7.31%	177,040	8.08%	206,825	8.75%	178,277	7.5%	239,237	9.88%	242,870	10.56%	272,825	11.24%	558,322	20.84%	635,152	21.98%	979,574	29.38%	737,660	24.39%	361,586	13.88%	389,216	14.38%	386,913	16.5%	429,401	16.38%	225,641	9.15%	158,248	6.53%	137,164	6.71%	120,000	5.76%	190,000	8.9%
透過損益按公允價值衡量之金融負債－流動	312	0.01%	173	0.01%	0	0%	878	0.02%	174	0.01%	27	0%	382	0.01%	1,494	0.05%	2,216	0.08%	877	0.03%	30	0%	230	0.01%	42	0%	0	0%	97	0%	13	0%	873	0.03%	167	0.01%	68	0%	1,047	0.04%	187	0.01%	0	0%	2,393	0.1%	108	0%	1,047	0.05%	22	0%	1,276	0.05%	2,505	0.1%
應付帳款	255,131	8.64%	281,723	9.64%	180,288	5.7%	247,385	6.95%	309,624	9.15%	252,233	7.87%	246,429	8.42%	279,862	9.37%	254,713	9.16%	332,491	11.88%	214,791	7.96%	404,190	12.21%	295,290	9.06%	259,969	8.68%	492,957	14.18%	393,846	13.89%	307,161	12.15%	403,362	15.87%	238,394	8.99%	349,839	13.04%	381,401	14.43%	264,427	10.56%	265,115	11.07%	333,492	13.86%	307,614	13.62%	188,522	9.13%	252,216	10.82%	358,424	13.89%	337,808	11.86%	352,612	13.99%	246,093	11.29%	183,805	8.4%	169,447	7.75%	209,148	9.55%	319,631	13.52%	455,188	19.16%	447,992	18.5%	352,075	15.3%	367,312	15.13%	256,576	9.58%	420,826	14.56%	460,598	13.81%	480,240	15.88%	452,251	17.36%	568,454	21%	331,862	14.16%	384,238	14.66%	530,343	21.49%	650,930	26.86%	388,165	18.98%	533,539	25.6%	502,352	23.54%
其他應付款	161,703	5.47%	163,359	5.59%	147,644	4.66%	280,236	7.88%	155,819	4.6%	144,289	4.5%	130,408	4.46%	225,146	7.54%	141,385	5.08%	131,802	4.71%	92,240	3.42%	154,294	4.66%	108,463	3.33%	111,172	3.71%	124,012	3.57%	170,293	6.01%	144,686	5.72%	141,796	5.58%	128,438	4.84%	206,637	7.7%	135,674	5.13%	134,768	5.38%	194,573	8.12%	102,143	4.25%	140,360	6.21%	127,597	6.18%	180,974	7.76%	101,243	3.92%
本期所得稅負債	2,674	0.09%	1,410	0.05%	22,020	0.7%	54,101	1.52%	38,607	1.14%	17,844	0.56%	24,451	0.84%	22,345	0.75%	18,842	0.68%	13,038	0.47%	6,133	0.23%	5,118	0.15%	3,883	0.12%	6,303	0.21%	10,975	0.32%	7,642	0.27%	11,098	0.44%	6,172	0.24%	14,347	0.54%	21,562	0.8%	13,153	0.5%	1,442	0.06%	3,644	0.15%	3,893	0.16%	7,437	0.33%	8,075	0.39%	1,392	0.06%	4,824	0.19%	4,755	0.17%	528	0.02%	528	0.02%	38,625	1.77%	38,664	1.77%	29,044	1.33%	25,039	1.06%	14,850	0.63%	1,097	0.05%	0	0%	6,091	0.25%	5,124	0.19%	4,068	0.14%	0	0%	14,416	0.48%	35,419	1.36%	27,392	1.01%	17,122	0.73%	25,762	0.98%	43,785	1.77%	33,379	1.38%	24,143	1.18%	43,822	2.1%	55,269	2.59%
租賃負債－流動	20,984	0.71%	22,098	0.76%	22,926	0.72%	22,341	0.63%	22,558	0.67%	22,314	0.7%	21,644	0.74%	22,118	0.74%	16,833	0.61%	13,754	0.49%	16,249	0.6%	15,402	0.47%	12,002	0.37%	14,050	0.47%	15,729	0.45%	17,691	0.62%	20,092	0.79%	17,211	0.68%	18,036	0.68%	18,841	0.7%	19,504	0.74%	16,762	0.67%	16,639	0.69%	14,681	0.61%	0		0		0		0		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	28,092	0.95%	37,233	1.27%	32,213	1.02%	23,095	0.65%	27,851	0.82%	28,042	0.87%	19,338	0.66%	19,015	0.64%	22,806	0.82%	7,229	0.26%	26,827	0.99%	13,821	0.42%	18,989	0.58%	13,210	0.44%	14,360	0.41%	15,160	0.53%	15,192	0.6%	21,705	0.85%	18,591	0.7%	19,143	0.71%	11,759	0.44%	13,536	0.54%	9,414	0.39%	16,789	0.7%	11,864	0.53%	26,504	1.28%	11,910	0.51%	10,784	0.42%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	828,896	28.05%	735,996	25.19%	915,169	28.91%	1,208,089	33.96%	1,044,633	30.86%	924,749	28.84%	882,652	30.16%	939,980	31.47%	826,821	29.72%	929,218	33.19%	846,270	31.37%	1,163,079	35.13%	978,847	30.04%	944,884	31.55%	1,218,130	35.05%	814,718	28.74%	709,126	28.04%	850,413	33.46%	917,874	34.61%	1,007,094	37.55%	801,736	30.34%	681,056	27.19%	731,825	30.55%	651,153	27.07%	658,408	29.15%	580,767	28.14%	817,815	35.08%	1,107,796	42.93%	1,321,776	46.41%	965,100	38.28%	637,229	29.23%	516,881	23.63%	511,871	23.4%	560,435	25.59%	777,676	32.9%	782,102	32.92%	861,394	35.58%	789,930	34.34%	906,610	37.36%	990,646	36.97%	1,290,322	44.64%	1,887,381	56.6%	1,665,038	55.06%	1,076,054	41.3%	1,233,972	45.58%	970,914	41.41%	1,284,059	48.98%	978,303	39.65%	1,017,054	41.96%	701,861	34.31%	847,824	40.67%	911,833	42.73%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	121,295	5.68%
遞延所得稅負債	2,121	0.07%	1,984	0.07%	2,487	0.08%	3,127	0.09%	1,231	0.04%	2,491	0.08%	1,073	0.04%	3,336	0.11%	3,673	0.13%	4,907	0.18%	906	0.03%	718	0.02%	721	0.02%	499	0.02%	450	0.01%	495	0.02%	365	0.01%	614	0.02%	620	0.02%	524	0.02%	538	0.02%	587	0.02%	4,470	0.19%	1,195	0.05%	2,178	0.1%	666	0.03%	3,127	0.13%	1,545	0.06%	141	0%	301	0.01%	1,746	0.08%	106	0%	868	0.04%	0	0%	1,891	0.08%	2	0%	2,419	0.1%	4,917	0.21%	924	0.04%	294	0.01%	2,512	0.09%	705	0.02%	109	0%	1,850	0.07%	1,232	0.05%	193	0.01%	1,461	0.06%	1,198	0.05%	1,112	0.05%	38	0%	1,859	0.09%	0	0%
租賃負債－非流動	2,907	0.1%	5,605	0.19%	10,785	0.34%	12,303	0.35%	13,880	0.41%	16,697	0.52%	20,609	0.7%	25,801	0.86%	19,511	0.7%	19,469	0.7%	23,702	0.88%	23,649	0.71%	14,714	0.45%	15,939	0.53%	18,063	0.52%	19,856	0.7%	11,992	0.47%	7,844	0.31%	12,173	0.46%	16,579	0.62%	20,855	0.79%	18,558	0.74%	21,946	0.92%	21,681	0.9%	0		0		0		0		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	8	0%	8	0%	8	0%	8	0%	9	0%	9	0%	8	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	8	0%	9	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	121	0.01%	123	0.01%	123	0%
非流動負債合計	5,036	0.17%	7,597	0.26%	13,280	0.42%	15,438	0.43%	15,120	0.45%	19,197	0.6%	21,690	0.74%	29,146	0.98%	23,193	0.83%	24,385	0.87%	24,617	0.91%	24,376	0.74%	15,444	0.47%	16,447	0.55%	18,522	0.53%	20,359	0.72%	12,366	0.49%	8,466	0.33%	12,801	0.48%	17,111	0.64%	21,401	0.81%	19,153	0.76%	26,424	1.1%	22,884	0.95%	2,186	0.1%	787	0.04%	3,250	0.14%	1,668	0.06%	267	0.01%	424	0.02%	1,879	0.09%	239	0.01%	1,001	0.05%	133	0.01%	2,024	0.09%	135	0.01%	2,552	0.11%	5,056	0.22%	1,081	0.04%	468	0.02%	2,704	0.09%	1,478	0.04%	1,055	0.03%	2,985	0.11%	2,566	0.09%	1,987	0.08%	3,414	0.13%	3,309	0.13%	3,363	0.14%	2,236	0.11%	3,959	0.19%	123,427	5.78%
負債總計	833,932	28.22%	743,593	25.45%	928,449	29.33%	1,223,527	34.4%	1,059,753	31.31%	943,946	29.44%	904,342	30.9%	969,126	32.44%	850,014	30.56%	953,603	34.06%	870,887	32.29%	1,187,455	35.86%	994,291	30.52%	961,331	32.1%	1,236,652	35.58%	835,077	29.46%	721,492	28.53%	858,879	33.79%	930,675	35.09%	1,024,205	38.18%	823,137	31.15%	700,209	27.96%	758,249	31.65%	674,037	28.02%	660,594	29.25%	581,554	28.18%	821,065	35.22%	1,109,464	42.99%	1,322,043	46.41%	965,524	38.3%	639,108	29.31%	517,120	23.64%	512,872	23.44%	560,568	25.59%	779,700	32.98%	782,237	32.92%	863,946	35.68%	794,986	34.56%	907,691	37.4%	991,114	36.99%	1,293,026	44.74%	1,888,859	56.65%	1,666,093	55.09%	1,079,039	41.42%	1,236,538	45.67%	972,901	41.5%	1,287,473	49.11%	981,612	39.78%	1,020,417	42.1%	704,097	34.42%	851,783	40.86%	1,035,260	48.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	643,928	21.79%	643,928	22.04%	645,058	20.38%	645,058	18.13%	645,058	19.06%	635,058	19.8%	635,058	21.7%	635,058	21.26%	635,058	22.83%	635,058	22.68%	635,058	23.54%	635,058	19.18%	635,058	19.49%	635,058	21.21%	635,058	18.27%	635,058	22.4%	635,058	25.11%	635,058	24.98%	635,058	23.94%	635,058	23.68%	635,058	24.03%	635,058	25.36%	635,058	26.51%	635,058	26.4%	644,228	28.52%	647,758	31.38%	647,758	27.78%	647,758	25.1%	647,758	22.74%	648,327	25.71%	648,375	29.74%	648,447	29.65%	648,447	29.64%	649,233	29.64%	649,744	27.49%	650,304	27.37%	650,780	26.88%	651,469	28.32%	651,829	26.86%	652,039	24.33%	652,039	22.56%	602,039	18.06%	602,039	19.91%	602,039	23.11%	602,039	22.24%	602,039	25.68%	602,039	22.96%	602,039	24.4%	602,039	24.84%	602,039	29.43%	602,039	28.88%	519,718	24.36%
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	643,928	21.79%	643,928	22.04%	645,058	20.38%	645,058	18.13%	645,058	19.06%	635,058	19.8%	635,058	21.7%	635,058	21.26%	635,058	22.83%	635,058	22.68%	635,058	23.54%	635,058	19.18%	635,058	19.49%	635,058	21.21%	635,058	18.27%	635,058	22.4%	635,058	25.11%	635,058	24.98%	635,058	23.94%	635,058	23.68%	635,058	24.03%	635,058	25.36%	635,058	26.51%	635,058	26.4%	644,228	28.52%	647,758	31.38%	647,758	27.78%	647,758	25.1%	647,758	22.74%	648,327	25.71%	648,375	29.74%	648,447	29.65%	648,447	29.64%	649,233	29.64%	649,744	27.49%	650,304	27.37%	650,780	26.88%	651,469	28.32%	651,829	26.86%	652,039	24.33%	652,039	22.56%	602,039	18.06%	602,039	19.91%	602,039	23.11%	602,039	22.24%	602,039	25.68%	602,039	22.96%	602,039	24.4%	602,039	24.84%	602,039	29.43%	602,039	28.88%	519,718	24.36%
資本公積
資本公積－發行溢價	305,686	10.35%	299,521	10.25%	300,046	9.48%	300,046	8.43%	300,046	8.86%	300,046	9.36%	300,046	10.25%	300,046	10.05%	300,046	10.79%	300,046	10.72%	300,046	11.12%	300,046	9.06%	300,046	9.21%	300,046	10.02%	300,046	8.63%	300,046	10.59%	300,046	11.87%	300,046	11.8%	300,046	11.31%	300,046	11.19%	300,046	11.35%	300,046	11.98%	300,046	12.53%	300,046	12.47%	304,378	13.48%	306,046	14.83%	306,046	13.13%	306,046	11.86%
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－庫藏股票交易	9,544	0.32%	9,544	0.33%	10,139	0.32%	10,139	0.29%	10,139	0.3%	10,139	0.32%	10,139	0.35%	9,097	0.3%	9,097	0.33%	9,097	0.32%	9,097	0.34%	9,097	0.27%	9,097	0.28%	9,097	0.3%	9,097	0.26%	9,097	0.32%	9,097	0.36%	9,097	0.36%	9,097	0.34%	9,097	0.34%	9,097	0.34%	9,097	0.36%	9,097	0.38%	9,097	0.38%	10,717	0.47%	11,315	0.55%	11,315	0.49%	11,315	0.44%	11,315	0.4%	10,538	0.42%	10,538	0.48%	10,538	0.48%	10,538	0.48%	10,538	0.48%
資本公積－限制員工權利股票	9,856	0.33%	16,021	0.55%	16,021	0.51%	16,021	0.45%	16,021	0.47%																																									0	0%	0	0%	0	0%	0	0%	11,767	0.47%	11,860	0.54%	12,000	0.55%	12,000	0.55%	12,435	0.57%	13,426	0.57%	14,513	0.61%	15,436	0.64%	18,294	0.8%	18,993	0.78%	19,400	0.72%	19,400	0.67%
資本公積－其他	371	0.01%	371	0.01%	371	0.01%	371	0.01%	361	0.01%	361	0.01%	361	0.01%	361	0.01%	348	0.01%	348	0.01%	348	0.01%	348	0.01%	343	0.01%	343	0.01%	343	0.01%
資本公積合計	325,457	11.02%	325,457	11.14%	326,577	10.32%	326,577	9.18%	326,567	9.65%	310,546	9.68%	310,546	10.61%	309,504	10.36%	309,491	11.13%	309,491	11.06%	309,491	11.47%	309,491	9.35%	309,486	9.5%	309,486	10.33%	309,486	8.9%	309,143	10.91%	309,143	12.22%	309,143	12.16%	309,143	11.66%	309,143	11.53%	309,143	11.7%	309,143	12.34%	309,143	12.9%	309,143	12.85%	315,095	13.95%	317,361	15.38%	317,361	13.61%	317,361	12.3%	317,361	11.14%	317,256	12.58%	317,349	14.56%	317,489	14.51%	317,489	14.51%	317,924	14.52%	308,377	13.05%	309,464	13.03%	310,387	12.82%	313,245	13.62%	313,944	12.94%	314,351	11.73%	314,351	10.88%	217,063	6.51%	217,063	7.18%	217,063	8.33%	217,063	8.02%	217,063	9.26%	217,063	8.28%	217,063	8.8%	217,063	8.96%	217,063	10.61%	217,063	10.41%	107,887	5.06%
保留盈餘
法定盈餘公積	229,252	7.76%	229,252	7.85%	229,252	7.24%	209,455	5.89%	209,455	6.19%	209,455	6.53%	209,455	7.16%	190,846	6.39%	190,846	6.86%	190,846	6.82%	190,846	7.08%	188,507	5.69%	188,507	5.79%	188,507	6.29%	181,310	5.22%	181,310	6.4%	181,310	7.17%	181,310	7.13%	181,310	6.84%	171,764	6.4%	171,764	6.5%	171,764	6.86%	171,764	7.17%	163,252	6.79%	163,252	7.23%	163,252	7.91%	163,252	7%	161,539	6.26%
未分配盈餘（或待彌補虧損）	409,843	13.87%	422,814	14.47%	391,044	12.35%	406,212	11.42%	445,556	13.16%	382,883	11.94%	281,809	9.63%	290,381	9.72%	392,604	14.11%	350,516	12.52%	212,245	7.87%	225,330	6.81%	272,362	8.36%	280,120	9.35%	276,542	7.96%	270,181	9.53%	319,678	12.64%	294,807	11.6%	258,369	9.74%	317,734	11.85%	333,458	12.62%	320,941	12.81%	264,786	11.05%	332,511	13.82%	322,615	14.28%	257,324	12.47%	184,075	7.9%	237,095	9.19%	302,297	10.61%	318,717	12.64%	291,364	13.36%	416,654	19.05%	412,427	18.85%	367,202	16.77%	350,811	14.84%	400,226	16.85%	359,626	14.85%	280,748	12.2%	260,797	10.75%	406,624	15.17%	419,199	14.5%	416,564	12.49%	360,242	11.91%	575,602	22.09%	525,860	19.42%	429,910	18.34%	392,794	14.98%	564,805	22.89%	485,029	20.01%	429,884	21.02%	321,039	15.4%	413,123	19.36%
保留盈餘合計	639,095	21.63%	652,066	22.31%	620,296	19.59%	615,667	17.31%	655,011	19.35%	592,338	18.47%	491,264	16.79%	481,227	16.11%	583,450	20.98%	541,362	19.34%	403,091	14.94%	413,837	12.5%	460,869	14.15%	468,627	15.65%	457,852	13.17%	451,491	15.93%	500,988	19.81%	476,117	18.73%	439,679	16.58%	489,498	18.25%	505,222	19.12%	492,705	19.67%	436,550	18.22%	495,763	20.61%	485,867	21.51%	420,576	20.38%	347,327	14.9%	398,634	15.45%	463,836	16.28%	480,256	19.05%	452,903	20.77%	564,956	25.83%	560,729	25.63%	515,504	23.54%	499,113	21.11%	543,442	22.87%	502,842	20.77%	423,964	18.43%	404,013	16.65%	537,220	20.05%	549,795	19.02%	547,160	16.41%	490,838	16.23%	683,748	26.25%	634,006	23.42%	538,056	22.95%	500,940	19.11%	655,182	26.55%	575,406	23.74%	520,261	25.44%	411,416	19.74%	466,365	21.86%
其他權益
國外營運機構財務報表換算之兌換差額	21,509	0.73%	21,403	0.73%	20,812	0.66%	21,524	0.61%	19,963	0.59%	21,009	0.66%	20,120	0.69%	21,106	0.71%	21,620	0.78%	18,954	0.68%	19,974	0.74%	21,495	0.65%	21,495	0.66%	22,816	0.76%	21,973	0.63%	22,094	0.78%	21,424	0.85%	22,740	0.89%	23,812	0.9%	23,932	0.89%	23,600	0.89%	23,720	0.95%	22,448	0.94%	23,132	0.96%	22,424	0.99%	22,231	1.08%	22,297	0.96%	22,061	0.85%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	498,202	16.86%	548,602	18.77%	643,102	20.31%	747,052	21%	704,527	20.81%	706,102	22.02%	567,502	19.39%	576,952	19.32%	387,952	13.95%	347,002	12.4%	458,827	17.01%	743,902	22.47%	836,827	25.69%	597,427	19.95%	814,777	23.44%	581,677	20.52%	340,702	13.47%	239,902	9.44%	313,927	11.84%	200,515	7.48%	346,612	13.12%	343,612	13.72%	234,112	9.77%	268,612	11.17%	145,612	6.45%	95,512	4.63%	196,612	8.43%	106,312	4.12%
其他權益－其他	(7,524)	-0.25%	(12,816)	-0.44%	(16,378)	-0.52%	(19,941)	-0.56%	(23,504)	-0.69%																																							0	0%	0	0%	0	0%	0	0%	0	0%	(65)	0%	(2,049)	-0.09%	(2,261)	-0.1%	(2,261)	-0.1%	(1,082)	-0.05%	(4,133)	-0.17%	(7,329)	-0.31%	(8,879)	-0.37%	(14,968)	-0.65%	(19,100)	-0.79%	(23,642)	-0.88%	(27,709)	-0.96%
其他權益合計	512,187	17.34%	557,189	19.07%	647,536	20.45%	748,635	21.05%	700,986	20.71%	727,111	22.67%	587,622	20.08%	598,058	20.02%	409,572	14.72%	365,956	13.07%	478,801	17.75%	765,397	23.12%	858,322	26.34%	620,243	20.71%	836,750	24.07%	603,771	21.3%	362,126	14.32%	262,642	10.33%	337,739	12.73%	224,447	8.37%	370,212	14.01%	367,332	14.67%	256,560	10.71%	291,744	12.13%	168,036	7.44%	117,743	5.7%	218,909	9.39%	128,373	4.97%	118,238	4.15%	134,043	5.32%	146,767	6.73%	163,522	7.48%	172,275	7.88%	171,184	7.82%	171,666	7.26%	135,106	5.69%	135,733	5.61%	134,163	5.83%	149,443	6.16%	184,879	6.9%	81,084	2.81%	79,309	2.38%	48,132	1.59%	23,351	0.9%	17,813	0.66%	14,413	0.61%	14,341	0.55%	11,457	0.46%	8,813	0.36%	1,990	0.1%	2,214	0.11%	4,612	0.22%
庫藏股票	0	0%	0	0%	(2,250)	-0.07%	(2,250)	-0.06%	(2,250)	-0.07%	(2,250)	-0.07%	(2,250)	-0.08%	(5,976)	-0.2%	(5,976)	-0.21%	(5,976)	-0.21%															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,122	0.67%	20,918	1.01%	20,918	0.9%	20,918	0.81%	20,918	0.73%	24,202	0.96%	24,202	1.11%	24,202	1.11%	24,202	1.11%	24,202	1.11%	44,727	1.89%	44,727	1.88%	42,620	1.76%	17,328	0.75%
歸屬於母公司業主之權益合計	2,120,667	71.78%	2,178,640	74.55%	2,237,217	70.67%	2,333,687	65.6%	2,325,372	68.69%	2,262,803	70.56%	2,022,240	69.1%	2,017,871	67.56%	1,931,595	69.44%	1,845,891	65.94%	1,826,441	67.71%	2,123,783	64.14%	2,263,735	69.48%	2,033,414	67.9%	2,239,146	64.42%	1,999,463	70.54%	1,807,315	71.47%	1,682,960	66.21%	1,721,619	64.91%	1,658,146	61.82%	1,819,635	68.85%	1,804,238	72.04%	1,637,311	68.35%	1,731,708	71.98%	1,598,104	70.75%	1,482,520	71.82%	1,510,437	64.78%	1,471,208	57.01%	1,526,275	53.59%	1,555,680	61.7%	1,541,192	70.69%	1,670,212	76.36%	1,674,738	76.56%	1,629,643	74.41%	1,584,173	67.02%	1,593,589	67.08%	1,557,122	64.32%	1,505,513	65.44%	1,519,229	62.6%	1,688,489	63.01%	1,597,269	55.26%	1,445,571	43.35%	1,358,072	44.91%	1,526,201	58.58%	1,470,921	54.33%	1,371,571	58.5%	1,334,383	50.89%	1,485,741	60.22%	1,403,321	57.9%	1,341,353	65.58%	1,232,732	59.14%	1,098,582	51.48%
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	2,120,667	71.78%	2,178,640	74.55%	2,237,217	70.67%	2,333,687	65.6%	2,325,372	68.69%	2,262,803	70.56%	2,022,240	69.1%	2,017,871	67.56%	1,931,595	69.44%	1,845,891	65.94%	1,826,441	67.71%	2,123,783	64.14%	2,263,735	69.48%	2,033,414	67.9%	2,239,146	64.42%	1,999,463	70.54%	1,807,315	71.47%	1,682,960	66.21%	1,721,619	64.91%	1,658,146	61.82%	1,819,635	68.85%	1,804,238	72.04%	1,637,311	68.35%	1,731,708	71.98%	1,598,104	70.75%	1,482,520	71.82%	1,510,437	64.78%	1,471,208	57.01%	1,526,275	53.59%	1,555,680	61.7%	1,541,192	70.69%	1,670,212	76.36%	1,674,738	76.56%	1,629,643	74.41%	1,584,173	67.02%	1,593,589	67.08%	1,557,122	64.32%	1,505,513	65.44%	1,519,229	62.6%	1,688,489	63.01%	1,597,269	55.26%	1,445,571	43.35%	1,358,072	44.91%	1,526,201	58.58%	1,470,921	54.33%	1,371,571	58.5%	1,334,383	50.89%	1,485,741	60.22%	1,403,321	57.9%	1,341,353	65.58%	1,232,732	59.14%	1,098,582	51.48%
負債及權益總計	2,954,599	100%	2,922,233	100%	3,165,666	100%	3,557,214	100%	3,385,125	100%	3,206,749	100%	2,926,582	100%	2,986,997	100%	2,781,609	100%	2,799,494	100%	2,697,328	100%	3,311,238	100%	3,258,026	100%	2,994,745	100%	3,475,798	100%	2,834,540	100%	2,528,807	100%	2,541,839	100%	2,652,294	100%	2,682,351	100%	2,642,772	100%	2,504,447	100%	2,395,560	100%	2,405,745	100%	2,258,698	100%	2,064,074	100%	2,331,502	100%	2,580,672	100%	2,848,318	100%	2,521,204	100%	2,180,300	100%	2,187,332	100%	2,187,610	100%	2,190,211	100%	2,363,873	100%	2,375,826	100%	2,421,068	100%	2,300,499	100%	2,426,920	100%	2,679,603	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%	0.02	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	112,990	0%	112,990	0%	112,990	0%	112,990	0%	112,990	0%	300,000	0.01%	300,000	0.01%	300,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	917,000	0.04%	1,270,000	0.06%	1,270,000	0.05%	1,270,000	0.05%	1,270,000	0.04%	1,470,000	0.06%	1,470,000	0.07%	1,470,000	0.07%	1,470,000	0.07%	1,470,000	0.07%	2,720,000	0.12%	2,720,000	0.11%	2,592,000	0.11%	1,136,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

廣穎(4973) 截至2024年第1季「流動資產」總計約為NT$22.52億元，相較上一季增加約NT$1.35億元、相較去年年末增加約NT$1.35億元

廣穎(4973) 2024年第1季財報顯示公司「流動資產」總計約NT$22.52億元、約佔整體資產的63.31%。

對比上一季

上一季流動資產總計約NT$21.17億元、約佔整體資產的62.54%。今年第1季相較上一季增加約NT$1.35億元。

對比去年年末

去年年末流動資產則為NT$21.17億元、約佔整體資產的62.54%。今年第1季相較去年年末增加約NT$1.35億元。

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	2,251,959	63.31%	2,116,926	62.54%	1,942,270	60.57%	1,795,381	61.35%	1,842,366	61.68%	1,859,290	66.84%	1,926,075	68.80%	1,702,500	63.12%	2,038,069	61.55%	1,948,122	59.79%	1,917,164	64.02%	2,172,392	62.50%	1,761,961	62.16%	1,704,574	67.41%	1,834,453	72.17%	1,860,725	70.16%	1,977,813	73.73%	1,797,769	68.03%	1,667,133	66.57%	1,651,890	68.96%	1,627,330	67.64%	1,634,551	72.37%	1,480,332	71.72%	1,643,511	70.49%	1,977,309	76.62%	2,254,129	79.14%	1,905,732	75.59%	1,545,070	70.87%	1,529,989	69.95%	1,502,811	68.70%	1,496,919	68.35%	1,654,430	69.99%	1,676,821	70.58%	1,708,197	70.56%	1,575,556	68.49%	1,679,559	69.21%	1,886,963	70.42%	2,219,063	76.78%	2,673,049	80.17%	2,403,391	79.47%

非流動資產

廣穎(4973) 截至2023年第2季「非流動資產」總計約為NT$11.31億元，相較上一季減少約NT$-1,343萬元、相較去年年末增加約NT$2.09億元

廣穎(4973) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.31億元、約佔整體資產的38.65%。

對比上一季

上一季非流動資產總計約NT$11.45億元、約佔整體資產的38.32%。今年第2季相較上一季減少約NT$-1,343萬元。

對比去年年末

去年年末非流動資產則為NT$9.22億元、約佔整體資產的33.16%。今年第2季相較去年年末增加約NT$2.09億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,131,201	38.65%	1,144,631	38.32%	922,319	33.16%	873,419	31.20%	994,828	36.88%	1,273,169	38.45%	1,309,904	40.21%	1,077,581	35.98%	1,303,406	37.50%	1,072,579	37.84%	824,233	32.59%	707,386	27.83%	791,569	29.84%	704,538	26.27%	845,003	31.97%	837,314	33.43%	743,670	31.04%	778,415	32.36%	624,147	27.63%	583,742	28.28%	687,991	29.51%	603,363	23.38%	594,189	20.86%	615,472	24.41%	635,230	29.13%	657,343	30.05%	684,799	31.30%	693,292	31.65%	709,443	30.01%	699,005	29.42%	712,871	29.44%	724,943	31.51%	747,361	30.79%	792,640	29.58%	671,232	23.22%	661,381	19.83%	620,774	20.53%	598,606	22.98%	438,021	16.18%	422,130	18.01%

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非流動資產

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