科嘉-KY－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	885,052	18.58%	723,602	16.02%	824,356	17.48%	1,074,413	23.19%	914,412	21.04%	922,153	20.7%	1,063,038	23.75%	1,133,457	25.36%	1,100,490	24.09%	870,603	20.43%	908,605	19.88%	830,173	17.3%	844,035	18.06%	589,473	13.01%	1,794,498	33.19%	1,258,316	25.37%	762,522	19.5%	901,980	24.23%	473,821	14.32%	635,346	23.05%	538,748	20.52%	174,711	6.66%	218,167	8.43%	165,526	6.66%	313,100	12.61%	174,435	7.3%	268,803	11.29%	372,382	15.46%	434,623	17.92%	496,270	20.81%	976,958	38.92%	907,547	38.86%	642,449	25.13%	696,749	27.19%	1,037,211	38.6%	1,093,637	39.56%	1,060,946	36.78%	1,230,714	43.11%	1,262,457	44.49%	999,228	38.03%	917,012	34.38%	718,662	29.01%	739,898	30.7%	753,818	32.49%	721,949	31.33%	703,973	31.35%	823,773	37.34%	795,891	37.2%	676,901	31.35%	618,594	30.87%	656,484	29.2%	731,740	34.84%
透過損益按公允價值衡量之金融資產－流動	89,401	1.88%	104,235	2.31%	105,000	2.23%	107,972	2.33%	98,195	2.26%	78,753	1.77%	71,902	1.61%	51,692	1.16%	53,718	1.18%	64,070	1.5%	81,576	1.78%	94,635	1.97%	44,057	0.94%	31,666	0.7%	32,371	0.6%	28,719	0.58%	26,648	0.68%	27,920	0.75%	23,654	0.71%	25,857	0.94%	25,336	0.97%	27,840	1.06%	22,070	0.85%	30,329	1.22%	25,231	1.02%	26,844	1.12%	27,596	1.16%	20,250	0.84%	19,200	0.79%	22,973	0.96%	14,643	0.58%	14,200	0.61%	9,592	0.38%	10,933	0.43%	10,331	0.38%	3,195	0.12%	2,999	0.1%	4,509	0.16%	2,361	0.08%	4,357	0.17%	7,033	0.26%	15,881	0.64%	14,672	0.61%	11,470	0.49%	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	64,249	1.35%	65,315	1.45%	63,816	1.35%	56,081	1.21%	53,089	1.22%	49,772	1.12%	43,935	0.98%	36,137	0.81%	24,695	0.54%	24,141	0.57%	20,800	0.46%	24,541	0.51%	5,303	0.11%	0	0%	0	0%	0	0%	0	0%	46,663	1.25%	47,040	1.42%	45,828	1.66%	47,934	1.83%	48,787	1.86%	48,247	1.86%	45,635	1.84%	38,754	1.56%	40,908	1.71%	41,091	1.73%	41,632	1.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	277,158	5.82%	319,129	7.07%	510,598	10.83%	286,023	6.17%	134,006	3.08%	60,533	1.36%	95,239	2.13%	121,411	2.72%	331,267	7.25%	325,806	7.65%	849,271	18.58%	1,114,393	23.23%	945,480	20.23%	1,069,278	23.61%	684,267	12.66%	782,784	15.78%	148,107	3.79%	0	0%	532,475	16.09%	215,998	7.84%	187,182	7.13%	579,452	22.1%	708,354	27.37%	631,143	25.41%	438,202	17.64%	502,066	21.01%	468,874	19.69%	437,767	18.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	1,089,614	22.88%	1,070,829	23.71%	958,219	20.32%	944,396	20.39%	1,038,937	23.9%	1,111,991	24.97%	908,307	20.29%	694,602	15.54%	807,059	17.67%	987,627	23.18%	1,087,981	23.8%	1,159,566	24.17%	1,328,359	28.42%	1,329,088	29.34%	1,374,364	25.42%	1,437,960	28.99%	1,647,963	42.15%	1,574,908	42.31%	1,205,463	36.43%	781,333	28.35%	859,485	32.74%	884,027	33.72%	727,894	28.13%	692,512	27.88%	780,482	31.43%	781,129	32.69%	637,709	26.78%	615,260	25.54%	701,498	28.92%	653,738	27.41%	563,326	22.44%	542,825	23.24%	692,213	27.08%	630,368	24.6%	490,456	18.25%	524,391	18.97%	841,246	29.16%	675,458	23.66%	601,872	21.21%	652,865	24.85%	724,209	27.15%	757,628	30.59%	692,088	28.72%	605,139	26.08%	602,816	26.16%	577,742	25.73%	459,309	20.82%	513,815	24.02%	638,495	29.57%	535,880	26.74%	609,960	27.13%	525,562	25.02%
其他應收款	33,239	0.7%	30,729	0.68%	26,303	0.56%	23,570	0.51%	18,455	0.42%	16,355	0.37%	15,359	0.34%	11,900	0.27%	8,908	0.2%	8,416	0.2%	1,643	0.04%	3,559	0.07%	807	0.02%	577	0.01%	525	0.01%	1,159	0.02%	79	0%	1,859	0.05%	498	0.02%	1,349	0.05%	482	0.02%	1,421	0.05%	2,253	0.09%	1,227	0.05%	361	0.01%	1,384	0.06%	2,741	0.12%	945	0.04%
本期所得稅資產	388	0.01%	384	0.01%	1,204	0.03%	155	0%	96	0%	849	0.02%	95	0%	3,707	0.08%	362	0.01%	3,355	0.08%	860	0.02%	1,684	0.04%	1,600	0.03%	95	0%	3,026	0.06%							0	0%	0	0%	0	0%	0	0%	1,831	0.07%	14	0%	14	0%	2,244	0.09%	14	0%	761	0.03%	686	0.03%	748	0.03%	138	0.01%	1,360	0.06%	1,204	0.05%	714	0.03%	2,258	0.08%	2,409	0.09%	1,449	0.05%	2,498	0.09%	4,085	0.14%	1,120	0.04%	1,167	0.04%	0	0%	651	0.03%	65	0%	3,076	0.13%	2,545	0.11%	4,429	0.2%	2,214	0.1%	1,448	0.07%	0	0%	0	0%	0	0%
存貨	425,589	8.94%	338,108	7.49%	355,480	7.54%	313,810	6.77%	315,862	7.27%	296,062	6.65%	313,653	7.01%	378,420	8.47%	376,043	8.23%	373,745	8.77%	346,333	7.58%	386,175	8.05%	328,487	7.03%	368,479	8.13%	405,679	7.5%	392,689	7.92%	333,642	8.53%	244,922	6.58%	186,165	5.63%	229,003	8.31%	195,349	7.44%	179,642	6.85%	164,971	6.37%	200,859	8.09%	210,658	8.48%	189,623	7.94%	192,645	8.09%	172,504	7.16%	161,937	6.68%	164,890	6.91%	180,781	7.2%	147,042	6.3%	166,701	6.52%	170,128	6.64%	136,512	5.08%	163,845	5.93%	169,637	5.88%	122,735	4.3%	153,021	5.39%	141,953	5.4%	165,217	6.19%	146,650	5.92%	152,284	6.32%	120,121	5.18%	131,681	5.71%	130,818	5.83%	145,277	6.59%	142,097	6.64%	141,574	6.56%	116,775	5.83%	167,127	7.43%	147,618	7.03%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	134,378	2.82%	98,426	2.18%	102,919	2.18%	91,449	1.97%	37,941	0.87%	89,016	2%	62,133	1.39%	67,401	1.51%	58,532	1.28%	61,602	1.45%	57,218	1.25%	86,881	1.81%	93,421	2%	87,336	1.93%	82,195	1.52%	64,554	1.3%	54,225	1.39%	63,156	1.7%	45,312	1.37%	41,738	1.51%	51,227	1.95%	50,933	1.94%	39,406	1.52%	40,999	1.65%	40,250	1.62%	45,373	1.9%	40,116	1.68%	33,039	1.37%	38,764	1.6%	42,251	1.77%	44,034	1.75%	44,589	1.91%	361,316	14.13%	341,171	13.31%	257,488	9.58%	231,510	8.38%	65,535	2.27%	50,555	1.77%	59,153	2.08%	55,795	2.12%	63,526	2.38%	53,699	2.17%	37,581	1.56%	31,955	1.38%	47,124	2.04%	54,159	2.41%	33,330	1.51%	26,789	1.25%	39,690	1.84%	53,100	2.65%	100,892	4.49%	25,569	1.22%
流動資產合計	2,999,068	62.97%	2,750,757	60.91%	2,947,895	62.51%	2,897,869	62.56%	2,610,993	60.07%	2,625,484	58.95%	2,573,661	57.5%	2,498,727	55.92%	2,761,074	60.45%	2,719,365	63.82%	3,354,287	73.38%	3,701,607	77.16%	3,591,549	76.84%	3,475,992	76.74%	4,376,925	80.95%	3,966,181	79.97%	2,973,186	76.05%	2,861,408	76.87%	2,514,454	75.98%	1,976,452	71.72%	1,906,287	72.61%	1,949,123	74.34%	1,938,711	74.91%	1,819,651	73.25%	1,850,050	74.49%	1,764,006	73.82%	1,737,082	72.94%	1,694,540	70.35%	1,708,812	70.44%	1,662,483	69.7%	1,798,311	71.64%	1,690,357	72.38%	1,880,390	73.55%	1,855,601	72.4%	1,940,713	72.22%	2,020,465	73.09%	2,142,483	74.27%	2,087,355	73.12%	2,083,513	73.43%	1,856,460	70.65%	1,881,830	70.55%	1,694,180	68.4%	1,637,871	67.96%	1,523,508	65.66%	1,507,154	65.4%	1,471,392	65.53%	1,466,314	66.47%	1,484,507	69.39%	1,501,572	69.54%	1,325,340	66.14%	1,534,922	68.27%	1,432,091	68.18%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	14,652	0.31%	15,360	0.34%	16,397	0.35%	12,551	0.27%	41,995	0.97%	42,078	0.94%	34,553	0.77%	32,061	0.72%	31,395	0.69%	31,898	0.75%
按攤銷後成本衡量之金融資產－非流動	410,503	8.62%	406,498	9%	409,807	8.69%	405,988	8.76%	390,484	8.98%	404,511	9.08%	517,788	11.57%	531,065	11.88%	397,827	8.71%	268,317	6.3%	133,348	2.92%
採用權益法之投資	106	0%	108	0%	111	0%	113	0%					0	0%	0	0%	0	0%	0	0%	50,628	1.11%	62,728	1.31%	60,315	1.29%	59,091	1.3%	64,477	1.19%	62,322	1.26%	58,858	1.51%	54,582	1.47%	51,537	1.56%	54,306	1.97%	54,134	2.06%	51,591	1.97%	50,822	1.96%	53,949	2.17%	52,583	2.12%	52,202	2.18%	50,956	2.14%	52,137	2.16%	51,837	2.14%	51,380	2.15%	50,782	2.02%	54,933	2.35%	55,282	2.16%	52,302	2.04%	51,158	1.9%	54,653	1.98%	53,868	1.87%	51,886	1.82%	50,454	1.78%	56,591	2.15%	56,110	2.1%	55,554	2.24%	53,627	2.23%	58,477	2.52%	57,439	2.49%	56,916	2.53%	63,782	2.89%	64,833	3.03%	62,648	2.9%	62,835	3.14%	63,795	2.84%	0	0%
不動產、廠房及設備	950,962	19.97%	957,067	21.19%	969,278	20.55%	933,829	20.16%	980,633	22.56%	1,026,821	23.05%	935,763	20.91%	967,152	21.64%	937,064	20.51%	860,517	20.2%	802,438	17.56%	819,808	17.09%	803,744	17.2%	787,193	17.38%	729,696	13.5%	638,237	12.87%	538,669	13.78%	512,393	13.76%	490,708	14.83%	476,023	17.27%	450,995	17.18%	432,484	16.5%	444,810	17.19%	458,972	18.48%	455,546	18.34%	444,524	18.6%	453,254	19.03%	495,847	20.59%	499,378	20.58%	514,987	21.59%	506,284	20.17%	516,971	22.14%	537,461	21.02%	562,456	21.95%	592,515	22.05%	595,666	21.55%	598,200	20.74%	633,632	22.2%	617,815	21.77%	622,011	23.67%	636,767	23.87%	638,511	25.78%	631,115	26.19%	653,506	28.16%	653,431	28.35%	635,806	28.32%	632,362	28.66%	549,169	25.67%	552,230	25.57%	571,172	28.51%	598,845	26.63%	609,892	29.04%
使用權資產	125,586	2.64%	128,384	2.84%	122,510	2.6%	128,857	2.78%	128,862	2.96%	137,770	3.09%	123,088	2.75%	127,328	2.85%	121,508	2.66%	116,350	2.73%	117,077	2.56%	120,344	2.51%	119,886	2.56%	109,009	2.41%	110,488	2.04%	115,411	2.33%	117,513	3.01%	121,650	3.27%	124,644	3.77%	128,484	4.66%	34,832	1.33%	36,663	1.4%	38,896	1.5%	40,548	1.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	52,871	1.11%	52,971	1.17%	53,071	1.13%	53,171	1.15%
無形資產	163,107	3.42%	132,902	2.94%	138,084	2.93%	140,460	3.03%	135,335	3.11%	162,932	3.66%	239,560	5.35%	241,423	5.4%	243,912	5.34%	158,054	3.71%	52,738	1.15%	44,812	0.93%	45,017	0.96%	45,846	1.01%	47,924	0.89%	50,241	1.01%	52,601	1.35%	55,491	1.49%	58,904	1.78%	61,388	2.23%	63,416	2.42%	66,368	2.53%	67,236	2.6%	68,952	2.78%	71,012	2.86%	72,892	3.05%	75,154	3.16%	74,213	3.08%	78,074	3.22%	81,674	3.42%	84,028	3.35%	3,874	0.17%	4,326	0.17%	4,678	0.18%	5,031	0.19%	5,720	0.21%	6,027	0.21%	6,425	0.23%	6,705	0.24%	6,855	0.26%	7,635	0.29%	7,623	0.31%	8,028	0.33%	8,774	0.38%	7,692	0.33%	7,700	0.34%	7,967	0.36%	8,226	0.38%	8,389	0.39%	8,649	0.43%	9,118	0.41%	9,468	0.45%
其他無形資產淨額	163,107	3.42%	132,902	2.94%	138,084	2.93%	140,460	3.03%	135,335	3.11%	162,932	3.66%	239,560	5.35%	241,423	5.4%	243,912	5.34%	158,054	3.71%			44,812	0.93%	45,017	0.96%	45,846	1.01%	47,924	0.89%	50,241	1.01%	52,601	1.35%	55,491	1.49%	58,904	1.78%	61,388	2.23%	63,416	2.42%	66,368	2.53%	67,236	2.6%	68,952	2.78%	71,012	2.86%	72,892	3.05%	75,154	3.16%	74,213	3.08%	78,074	3.22%	81,674	3.42%	84,028	3.35%	3,874	0.17%	4,326	0.17%	4,678	0.18%	5,031	0.19%	5,720	0.21%	6,027	0.21%	6,425	0.23%	6,705	0.24%	6,855	0.26%	7,635	0.29%	7,623	0.31%	8,028	0.33%	8,774	0.38%	7,692	0.33%	7,700	0.34%	7,967	0.36%	8,226	0.38%	8,389	0.39%	8,649	0.43%	9,118	0.41%	9,468	0.45%
遞延所得稅資產	10,785	0.23%	20,501	0.45%	20,573	0.44%	32,254	0.7%	28,976	0.67%	32,835	0.74%	31,489	0.7%	31,461	0.7%	26,204	0.57%	27,030	0.63%	24,195	0.53%	30,413	0.63%	35,520	0.76%	29,889	0.66%	28,028	0.52%	33,030	0.67%	35,965	0.92%	40,747	1.09%	34,208	1.03%	31,038	1.13%	29,510	1.12%	29,638	1.13%	28,373	1.1%	28,149	1.13%	25,794	1.04%	20,812	0.87%	21,325	0.9%	25,052	1.04%	20,057	0.83%	21,960	0.92%	21,572	0.86%	19,845	0.85%	16,242	0.64%	29,314	1.14%	27,686	1.03%	23,037	0.83%	23,283	0.81%	17,135	0.6%	21,795	0.77%	24,275	0.92%	26,934	1.01%	24,671	1%	25,961	1.08%	23,749	1.02%	19,222	0.83%	15,745	0.7%	2,293	0.1%	3,061	0.14%	6,320	0.29%	7,955	0.4%	12,338	0.55%	18,864	0.9%
其他非流動資產	35,018	0.74%	51,363	1.14%	38,291	0.81%	27,290	0.59%	29,186	0.67%	21,498	0.48%	20,132	0.45%	39,465	0.88%	48,818	1.07%	79,217	1.86%	36,121	0.79%	17,707	0.37%	18,179	0.39%	22,723	0.5%	49,499	0.92%	94,441	1.9%	132,745	3.4%	76,217	2.05%	34,736	1.05%	28,272	1.03%	86,264	3.29%	55,998	2.14%	19,084	0.74%	13,881	0.56%	28,646	1.15%	35,134	1.47%	43,809	1.84%	66,901	2.78%
其他非流動資產－其他	35,018	0.74%	51,363	1.14%	38,291	0.81%	27,290	0.59%	29,186	0.67%	21,498	0.48%	20,132	0.45%	39,465	0.88%	48,818	1.07%	79,217	1.86%	36,121	0.79%	17,707	0.37%	18,179	0.39%	22,723	0.5%	49,499	0.92%	94,441	1.9%	132,745	3.4%	76,217	2.05%	34,736	1.05%	28,272	1.03%	86,264	3.29%	55,998	2.14%	19,084	0.74%	13,881	0.56%	7,119	0.29%	13,614	0.57%	21,300	0.89%	29,289	1.22%	30,587	1.26%	15,082	0.63%	11,977	0.48%	12,658	0.54%	23,624	0.92%	18,778	0.73%	28,458	1.06%	21,977	0.8%	17,217	0.6%	13,232	0.46%	12,698	0.45%	16,615	0.63%	12,143	0.46%	12,191	0.49%	9,629	0.4%	7,434	0.32%	15,083	0.65%	14,192	0.63%	5,759	0.26%	2,305	0.11%	1,572	0.07%	932	0.05%	1,739	0.08%	2,396	0.11%
非流動資產合計	1,763,590	37.03%	1,765,154	39.09%	1,768,122	37.49%	1,734,513	37.44%	1,735,471	39.93%	1,828,445	41.05%	1,902,373	42.5%	1,969,955	44.08%	1,806,728	39.55%	1,541,383	36.18%	1,216,545	26.62%	1,095,812	22.84%	1,082,661	23.16%	1,053,751	23.26%	1,030,112	19.05%	993,682	20.03%	936,351	23.95%	861,080	23.13%	794,737	24.02%	779,511	28.28%	719,151	27.39%	672,742	25.66%	649,221	25.09%	664,451	26.75%	633,581	25.51%	625,564	26.18%	644,498	27.06%	714,150	29.65%	717,206	29.56%	722,728	30.3%	711,742	28.36%	645,045	27.62%	676,133	26.45%	707,386	27.6%	746,438	27.78%	743,789	26.91%	742,376	25.73%	767,368	26.88%	753,829	26.57%	771,284	29.35%	785,568	29.45%	782,799	31.6%	772,081	32.04%	796,826	34.34%	797,501	34.6%	773,902	34.47%	739,763	33.53%	654,828	30.61%	657,772	30.46%	678,365	33.86%	713,458	31.73%	668,221	31.82%
資產總計	4,762,658	100%	4,515,911	100%	4,716,017	100%	4,632,382	100%	4,346,464	100%	4,453,929	100%	4,476,034	100%	4,468,682	100%	4,567,802	100%	4,260,748	100%	4,570,832	100%	4,797,419	100%	4,674,210	100%	4,529,743	100%	5,407,037	100%	4,959,863	100%	3,909,537	100%	3,722,488	100%	3,309,191	100%	2,755,963	100%	2,625,438	100%	2,621,865	100%	2,587,932	100%	2,484,102	100%	2,483,631	100%	2,389,570	100%	2,381,580	100%	2,408,690	100%	2,426,018	100%	2,385,211	100%	2,510,053	100%	2,335,402	100%	2,556,523	100%	2,562,987	100%	2,687,151	100%	2,764,254	100%	2,884,859	100%	2,854,723	100%	2,837,342	100%	2,627,744	100%	2,667,398	100%	2,476,979	100%	2,409,952	100%	2,320,334	100%	2,304,655	100%	2,245,294	100%	2,206,077	100%	2,139,335	100%	2,159,344	100%	2,003,705	100%	2,248,380	100%	2,100,312	100%
負債及權益
負債
流動負債
短期借款	103,417	2.17%	45,166	1%	145,534	3.09%	195,110	4.21%	43,387	1%	44,946	1.01%	163,149	3.64%	210,351	4.71%	253,877	5.56%	0	0%	89,160	1.95%	266,213	5.55%	249,120	5.33%	306,350	6.76%	717,519	13.27%	352,533	7.11%	0		174,720	4.69%	0		21,439	0.78%	0		25,000	0.95%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	12,912	0.51%	47,033	1.84%	53,353	1.99%	145,193	5.25%	41,075	1.42%	131,720	4.61%	92,910	3.27%	93,855	3.57%	95,130	3.57%	52,325	2.11%	52,360	2.17%	53,366	2.3%	52,369	2.27%	73,913	3.29%	0		0		0	0%	0	0%	0		0
合約負債－流動	883	0.02%	884	0.02%	708	0.02%	1,040	0.02%	674	0.02%	701	0.02%	1,747	0.04%	1,138	0.03%	698	0.02%	1,336	0.03%	899	0.02%	372	0.01%	298	0.01%	345	0.01%	4,814	0.09%	3,808	0.08%	571	0.01%	16,500	0.44%	11,306	0.34%	428	0.02%	395	0.02%	298	0.01%	7,650	0.3%	276	0.01%	152	0.01%	117	0%	68	0%	354	0.01%
應付帳款	184,092	3.87%	154,918	3.43%	175,385	3.72%	120,635	2.6%	183,334	4.22%	183,899	4.13%	129,496	2.89%	126,996	2.84%	100,509	2.2%	70,478	1.65%	100,327	2.19%	157,163	3.28%	169,761	3.63%	133,029	2.94%	138,166	2.56%	178,878	3.61%	190,843	4.88%	160,029	4.3%	125,386	3.79%	99,682	3.62%	119,994	4.57%	118,085	4.5%	89,607	3.46%	91,469	3.68%	124,551	5.01%	141,138	5.91%	110,102	4.62%	109,711	4.55%	108,388	4.47%	103,846	4.35%	93,954	3.74%	71,252	3.05%	107,288	4.2%	118,346	4.62%	83,954	3.12%	75,714	2.74%	123,272	4.27%	79,407	2.78%	69,675	2.46%	65,169	2.48%	86,613	3.25%	104,479	4.22%	104,303	4.33%	81,664	3.52%	83,602	3.63%	83,572	3.72%	57,841	2.62%	50,527	2.36%	67,356	3.12%	37,197	1.86%	81,648	3.63%	51,773	2.47%
應付帳款－關係人	7,145	0.15%	5,163	0.11%	4,248	0.09%	2,506	0.05%					0	0%	0	0%	0	0%	0	0%	29,119	0.64%	41,997	0.88%	44,160	0.94%	58,639	1.29%	55,142	1.02%	93,697	1.89%	88,077	2.25%	96,360	2.59%	40,886	1.24%	46,386	1.68%	40,542	1.54%	75,562	2.88%	26,848	1.04%	14,590	0.59%	32,352	1.3%	23,725	0.99%	42,265	1.77%	14,703	0.61%	25,678	1.06%	30,152	1.26%	39,058	1.56%	18,437	0.79%	29,045	1.14%	53,214	2.08%	22,119	0.82%	8,902	0.32%	45,834	1.59%	33,644	1.18%	29,988	1.06%	22,859	0.87%	38,025	1.43%	30,272	1.22%	41,144	1.71%	41,203	1.78%	47,030	2.04%	14,571	0.65%	41,721	1.89%	34,516	1.61%	60,368	2.8%	16,841	0.84%	56,862	2.53%	54,513	2.6%
其他應付款	441,410	9.27%	390,294	8.64%	519,177	11.01%	511,398	11.04%	383,010	8.81%	405,726	9.11%	535,659	11.97%	541,397	12.12%	473,463	10.37%	438,737	10.3%	790,986	17.31%	811,122	16.91%	541,234	11.58%	462,432	10.21%	1,044,787	19.32%	1,024,773	20.66%	511,064	13.07%	448,123	12.04%	620,951	18.76%	586,996	21.3%	343,545	13.09%	333,693	12.73%	450,158	17.39%	286,619	11.54%	329,790	13.28%	273,588	11.45%	314,482	13.2%	228,648	9.49%
本期所得稅負債	25,059	0.53%	19,992	0.44%	19,367	0.41%	35,306	0.76%	33,660	0.77%	28,472	0.64%	37,937	0.85%	31,330	0.7%	65,735	1.44%	84,644	1.99%	63,719	1.39%	43,220	0.9%	34,977	0.75%	61,958	1.37%	53,434	0.99%	50,766	1.02%	73,400	1.88%	82,301	2.21%	68,010	2.06%	26,170	0.95%	32,685	1.24%	39,481	1.51%	20,960	0.81%	16,294	0.66%	22,822	0.92%	22,105	0.93%	13,795	0.58%	14,589	0.61%	13,176	0.54%	8,228	0.34%	5,069	0.2%	9,528	0.41%	16,571	0.65%	10,751	0.42%	6,087	0.23%	8,765	0.32%	31,433	1.09%	25,891	0.91%	16,255	0.57%	16,665	0.63%	24,864	0.93%	29,221	1.18%	20,498	0.85%	7,036	0.3%	7,440	0.32%	11,812	0.53%	3,085	0.14%	8,229	0.38%	16,525	0.77%	13,505	0.67%	19,482	0.87%	13,127	0.63%
租賃負債－流動	12,454	0.26%	11,819	0.26%	6,560	0.14%	10,144	0.22%	11,840	0.27%	10,920	0.25%	11,494	0.26%	15,106	0.34%	8,657	0.19%	8,865	0.21%	9,508	0.21%	11,291	0.24%	10,088	0.22%	11,475	0.25%	10,333	0.19%	11,181	0.23%	10,541	0.27%	10,473	0.28%	10,046	0.3%	11,877	0.43%	4,972	0.19%	5,028	0.19%	4,958	0.19%	4,814	0.19%	0		0		0		0		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	30,094	0.63%	29,874	0.66%	25,943	0.55%	25,657	0.55%	20,543	0.47%	26,040	0.58%	27,108	0.61%	24,450	0.55%	23,271	0.51%	27,160	0.64%	25,282	0.55%	23,992	0.5%	20,119	0.43%	20,067	0.44%	18,415	0.34%	21,358	0.43%	21,924	0.56%	12,390	0.33%	13,561	0.41%	7,328	0.27%	6,541	0.25%	6,226	0.24%	6,337	0.24%	6,379	0.26%	6,308	0.25%	5,659	0.24%	4,716	0.2%	153,473	6.37%
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%	149,397	6.2%	148,602	6.13%	147,811	6.2%	147,024	5.86%	146,242	6.26%	145,463	5.69%	144,689	5.65%	143,919	5.36%	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	30,094	0.63%	29,874	0.66%	25,943	0.55%	25,657	0.55%	20,543	0.47%	26,040	0.58%	27,108	0.61%	24,450	0.55%	23,271	0.51%	27,160	0.64%	25,282	0.55%	23,992	0.5%	20,119	0.43%	20,067	0.44%	18,415	0.34%	21,358	0.43%	21,924	0.56%	12,390	0.33%	13,561	0.41%	7,328	0.27%	6,541	0.25%	6,226	0.24%	6,337	0.24%	6,379	0.26%	6,308	0.25%	5,659	0.24%	4,716	0.2%	4,076	0.17%	953	0.04%	1,751	0.07%	2,136	0.09%	2,224	0.1%	678	0.03%	1,410	0.06%	951	0.04%	819	0.03%	958	0.03%	425	0.01%	438	0.02%	590	0.02%	626	0.02%	455	0.02%	462	0.02%	2,446	0.11%	543	0.02%	524	0.02%	339	0.02%	1,894	0.09%	880	0.04%	1,161	0.06%	826	0.04%	5,917	0.28%
流動負債合計	804,554	16.89%	658,110	14.57%	896,922	19.02%	901,796	19.47%	676,448	15.56%	700,704	15.73%	906,590	20.25%	950,768	21.28%	926,210	20.28%	631,220	14.81%	1,109,000	24.26%	1,355,370	28.25%	1,069,757	22.89%	1,054,295	23.27%	2,042,610	37.78%	1,736,994	35.02%	896,420	22.93%	1,000,896	26.89%	890,146	26.9%	800,306	29.04%	548,674	20.9%	603,373	23.01%	606,518	23.44%	420,441	16.93%	515,975	20.78%	466,332	19.52%	485,428	20.38%	521,478	21.65%	555,276	22.89%	534,830	22.42%	707,070	28.17%	484,642	20.75%	589,167	23.05%	645,505	25.19%	744,213	27.7%	501,805	18.15%	565,699	19.61%	553,255	19.38%	648,695	22.86%	456,997	17.39%	522,078	19.57%	481,875	19.45%	530,002	21.99%	422,936	18.23%	455,776	19.78%	442,575	19.71%	422,072	19.13%	312,711	14.62%	378,388	17.52%	283,143	14.13%	542,276	24.12%	345,889	16.47%
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%	143,153	5.18%	142,392	4.94%	141,634	4.96%	140,880	4.97%	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
遞延所得稅負債	199,250	4.18%	192,153	4.26%	196,926	4.18%	208,025	4.49%	195,866	4.51%	206,105	4.63%	200,395	4.48%	191,441	4.28%	189,370	4.15%	191,947	4.51%	173,954	3.81%	215,717	4.5%	207,324	4.44%	193,695	4.28%	202,284	3.74%	188,589	3.8%	173,884	4.45%	152,262	4.09%	124,198	3.75%	94,299	3.42%	88,978	3.39%	77,637	2.96%	76,792	2.97%	68,874	2.77%	64,608	2.6%	66,105	2.77%	58,411	2.45%	52,983	2.2%	51,239	2.11%	50,124	2.1%	61,761	2.46%	55,124	2.36%	61,616	2.41%	58,325	2.28%	55,266	2.06%	53,353	1.93%	89,749	3.11%	82,887	2.9%	75,451	2.66%	88,842	3.38%	86,060	3.23%	74,588	3.01%	66,645	2.77%	63,463	2.74%	60,085	2.61%	56,235	2.5%	50,260	2.28%	62,174	2.91%	68,321	3.16%	61,122	3.05%	57,879	2.57%	54,418	2.59%
租賃負債－非流動	14,795	0.31%	17,704	0.39%	16,150	0.34%	19,701	0.43%	19,812	0.46%	26,231	0.59%	25,434	0.57%	26,017	0.58%	25,052	0.55%	25,886	0.61%	26,965	0.59%	29,059	0.61%	31,290	0.67%	12,364	0.27%	15,663	0.29%	18,505	0.37%	21,726	0.56%	24,600	0.66%	26,878	0.81%	29,685	1.08%	10,928	0.42%	12,054	0.46%	14,090	0.54%	17,033	0.69%	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		0		0
其他非流動負債	2,081	0.04%	2,617	0.06%	2,508	0.05%	2,131	0.05%	2,345	0.05%	1,366	0.03%	1,929	0.04%	2,647	0.06%	2,016	0.04%	3,490	0.08%	2,859	0.06%	2,673	0.06%	2,845	0.06%	2,794	0.06%	2,589	0.05%	2,662	0.05%	2,391	0.06%	2,357	0.06%	2,322	0.07%	2,040	0.07%	2,044	0.08%	2,075	0.08%	1,672	0.06%	1,688	0.07%	1,661	0.07%	1,429	0.06%	1,235	0.05%	1,240	0.05%
非流動負債合計	216,126	4.54%	212,474	4.71%	215,584	4.57%	229,857	4.96%	218,023	5.02%	233,702	5.25%	227,758	5.09%	220,105	4.93%	216,438	4.74%	221,323	5.19%	203,778	4.46%	247,449	5.16%	241,459	5.17%	208,853	4.61%	220,536	4.08%	209,756	4.23%	198,001	5.06%	179,219	4.81%	153,398	4.64%	126,024	4.57%	101,950	3.88%	91,766	3.5%	92,554	3.58%	87,595	3.53%	66,269	2.67%	67,534	2.83%	59,646	2.5%	54,223	2.25%	52,466	2.16%	51,353	2.15%	62,951	2.51%	56,303	2.41%	62,801	2.46%	59,519	2.32%	56,490	2.1%	197,689	7.15%	233,339	8.09%	225,636	7.9%	217,402	7.66%	89,918	3.42%	87,262	3.27%	75,754	3.06%	67,797	2.81%	64,681	2.79%	61,292	2.66%	57,426	2.56%	51,313	2.33%	63,181	2.95%	69,308	3.21%	61,769	3.08%	58,540	2.6%	55,309	2.63%
負債總計	1,020,680	21.43%	870,584	19.28%	1,112,506	23.59%	1,131,653	24.43%	894,471	20.58%	934,406	20.98%	1,134,348	25.34%	1,170,873	26.2%	1,142,648	25.02%	852,543	20.01%	1,312,778	28.72%	1,602,819	33.41%	1,311,216	28.05%	1,263,148	27.89%	2,263,146	41.86%	1,946,750	39.25%	1,094,421	27.99%	1,180,115	31.7%	1,043,544	31.53%	926,330	33.61%	650,624	24.78%	695,139	26.51%	699,072	27.01%	508,036	20.45%	582,244	23.44%	533,866	22.34%	545,074	22.89%	575,701	23.9%	607,742	25.05%	586,183	24.58%	770,021	30.68%	540,945	23.16%	651,968	25.5%	705,024	27.51%	800,703	29.8%	699,494	25.3%	799,038	27.7%	778,891	27.28%	866,097	30.52%	546,915	20.81%	609,340	22.84%	557,629	22.51%	597,799	24.81%	487,617	21.01%	517,068	22.44%	500,001	22.27%	473,385	21.46%	375,892	17.57%	447,696	20.73%	344,912	17.21%	600,816	26.72%	401,198	19.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	643,375	13.51%	643,375	14.25%	643,375	13.64%	643,375	13.89%	643,375	14.8%	643,375	14.45%	643,375	14.37%	643,375	14.4%	643,375	14.09%	643,375	15.1%	643,375	14.08%	643,375	13.41%	643,375	13.76%	643,375	14.2%	643,375	11.9%	643,375	12.97%	593,375	15.18%	593,375	15.94%	593,375	17.93%	543,375	19.72%	543,375	20.7%	543,375	20.72%	543,375	21%	543,375	21.87%	543,375	21.88%	543,375	22.74%	543,375	22.82%	543,375	22.56%	543,375	22.4%	543,375	22.78%	543,375	21.65%	543,375	23.27%	543,375	21.25%	543,375	21.2%	543,375	20.22%	543,375	19.66%	543,375	18.84%	543,375	19.03%	543,375	19.15%	543,375	20.68%	543,375	20.37%	543,375	21.94%	543,375	22.55%	543,375	23.42%	543,375	23.58%	543,375	24.2%	472,500	21.42%	472,500	22.09%	472,500	21.88%	472,500	23.58%	472,500	21.02%	472,500	22.5%
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	643,375	13.51%	643,375	14.25%	643,375	13.64%	643,375	13.89%	643,375	14.8%	643,375	14.45%	643,375	14.37%	643,375	14.4%	643,375	14.09%	643,375	15.1%	643,375	14.08%	643,375	13.41%	643,375	13.76%	643,375	14.2%	643,375	11.9%	643,375	12.97%	593,375	15.18%	593,375	15.94%	593,375	17.93%	543,375	19.72%	543,375	20.7%	543,375	20.72%	543,375	21%	543,375	21.87%	543,375	21.88%	543,375	22.74%	543,375	22.82%	543,375	22.56%	543,375	22.4%	543,375	22.78%	543,375	21.65%	543,375	23.27%	543,375	21.25%	543,375	21.2%	543,375	20.22%	543,375	19.66%	543,375	18.84%	543,375	19.03%	543,375	19.15%	543,375	20.68%	543,375	20.37%	543,375	21.94%	543,375	22.55%	543,375	23.42%	543,375	23.58%	543,375	24.2%	543,375	24.63%	472,500	22.09%	472,500	21.88%	472,500	23.58%	472,500	21.02%	472,500	22.5%
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	1,490,300	31.29%	1,490,300	33%	1,490,300	31.6%	1,490,300	32.17%	1,490,300	34.29%	1,490,300	33.46%	1,490,300	33.3%	1,490,300	33.35%	1,490,300	32.63%	1,493,631	35.06%	1,493,631	32.68%	1,493,631	31.13%	1,493,631	31.95%	1,493,631	32.97%	1,493,631	27.62%	1,493,631	30.11%	1,013,403	25.92%	1,010,072	27.13%	1,010,072	30.52%	811,535	29.45%	808,412	30.79%	808,412	30.83%	808,412	31.24%	808,412	32.54%	808,412	32.55%	808,412	33.83%	808,412	33.94%	808,412	33.56%	808,412	33.32%	808,412	33.89%	808,412	32.21%	808,412	34.62%	808,412	31.62%	808,412	31.54%	808,412	30.08%	808,412	29.25%	808,412	28.02%	808,412	28.32%	808,412	28.49%	801,497	30.5%	801,497	30.05%	801,497	32.36%	801,497	33.26%	801,497	34.54%	801,497	34.78%	801,497	35.7%	801,497	36.33%	801,497	37.46%	801,497	37.12%	801,497	40%	801,497	35.65%	801,497	38.16%
保留盈餘
法定盈餘公積	360,018	7.56%	360,018	7.97%	360,018	7.63%	342,378	7.39%	342,378	7.88%	342,378	7.69%	342,378	7.65%	312,622	7%	312,622	6.84%	312,622	7.34%	312,622	6.84%	257,257	5.36%	257,257	5.5%	257,257	5.68%	182,376	3.37%	182,376	3.68%	182,376	4.66%	182,376	4.9%	182,376	5.51%	157,573	5.72%	157,573	6%	157,573	6.01%	157,573	6.09%	139,075	5.6%	139,075	5.6%	139,075	5.82%	139,075	5.84%	135,833	5.64%
特別盈餘公積	135,338	2.84%	135,338	3%	135,338	2.87%	135,338	2.92%	135,338	3.11%	135,338	3.04%	135,338	3.02%	135,338	3.03%	135,338	2.96%	135,338	3.18%	135,338	2.96%	135,338	2.82%	135,338	2.9%	135,338	2.99%	135,338	2.5%	135,338	2.73%	135,338	3.46%	135,338	3.64%	135,338	4.09%	109,364	3.97%	109,364	4.17%	109,364	4.17%	109,364	4.23%	74,063	2.98%	74,063	2.98%	74,063	3.1%	74,063	3.11%	58,189	2.42%	58,189	2.4%	58,189	2.44%	58,189	2.32%	58,189	2.49%	58,189	2.28%	58,189	2.27%	58,189	2.17%	58,189	2.11%	58,189	2.02%	58,189	2.04%	58,189	2.05%	58,189	2.21%	58,189	2.18%	58,189	2.35%	58,189	2.41%	58,189	2.51%	58,189	2.52%	58,189	2.59%	58,189	2.64%	58,189	2.72%	58,189	2.69%	58,189	2.9%	58,189	2.59%	58,189	2.77%
未分配盈餘（或待彌補虧損）	959,074	20.14%	900,342	19.94%	842,232	17.86%	769,518	16.61%	834,955	19.21%	811,664	18.22%	764,176	17.07%	692,085	15.49%	816,982	17.89%	829,936	19.48%	697,987	15.27%	657,283	13.7%	929,612	19.89%	854,827	18.87%	801,178	14.82%	637,461	12.85%	965,545	24.7%	730,519	19.62%	483,452	14.61%	307,101	11.14%	445,523	16.97%	388,864	14.83%	300,893	11.63%	420,656	16.93%	387,139	15.59%	349,370	14.62%	270,559	11.36%	276,398	11.48%	275,613	11.36%	245,952	10.31%	214,429	8.54%	382,244	16.37%	417,117	16.32%	352,201	13.74%	326,556	12.15%	498,669	18.04%	494,356	17.14%	432,623	15.15%	364,225	12.84%	492,663	18.75%	447,012	16.76%	380,522	15.36%	301,968	12.53%	302,061	13.02%	274,179	11.9%	258,487	11.51%	235,652	10.68%	391,317	18.29%	382,662	17.72%	326,474	16.29%	284,146	12.64%	368,650	17.55%
保留盈餘合計	1,454,430	30.54%	1,395,698	30.91%	1,337,588	28.36%	1,247,234	26.92%	1,312,671	30.2%	1,289,380	28.95%	1,241,892	27.75%	1,140,045	25.51%	1,264,942	27.69%	1,277,896	29.99%	1,145,947	25.07%	1,049,878	21.88%	1,322,207	28.29%	1,247,422	27.54%	1,118,892	20.69%	955,175	19.26%	1,283,259	32.82%	1,048,233	28.16%	801,166	24.21%	574,038	20.83%	712,460	27.14%	655,801	25.01%	567,830	21.94%	633,794	25.51%	600,277	24.17%	562,508	23.54%	483,697	20.31%	470,420	19.53%	469,635	19.36%	439,974	18.45%	408,451	16.27%	565,353	24.21%	600,226	23.48%	535,310	20.89%	509,665	18.97%	658,416	23.82%	654,103	22.67%	592,370	20.75%	523,972	18.47%	629,146	23.94%	583,495	21.88%	517,005	20.87%	438,451	18.19%	433,070	18.66%	405,188	17.58%	389,496	17.35%	366,661	16.62%	500,857	23.41%	492,202	22.79%	436,014	21.76%	393,686	17.51%	456,696	21.74%
其他權益
其他權益合計	23,473	0.49%	(7,673)	-0.17%	12,043	0.26%	(13,936)	-0.3%	(121,807)	-2.8%	(25,950)	-0.58%	(134,076)	-3%	(75,355)	-1.69%	(73,816)	-1.62%	(33,200)	-0.78%	(61,050)	-1.34%	(31,026)	-0.65%	(134,914)	-2.89%	(156,549)	-3.46%	(151,633)	-2.8%	(121,131)	-2.44%	(118,359)	-3.03%	(148,848)	-4%	(179,273)	-5.42%	(142,075)	-5.16%	(135,338)	-5.15%	(132,098)	-5.04%	(86,464)	-3.34%	(68,563)	-2.76%	(109,365)	-4.4%	(120,221)	-5.03%	(64,975)	-2.73%	(56,354)	-2.34%	(74,063)	-3.05%	(68,375)	-2.87%	(98,984)	-3.94%	(122,683)	-5.25%	(47,458)	-1.86%	(29,134)	-1.14%	24,996	0.93%	54,557	1.97%	79,931	2.77%	120,127	4.21%	80,271	2.83%	91,037	3.46%	118,653	4.45%	46,156	1.86%	16,475	0.68%	46,788	2.02%	28,559	1.24%	1,152	0.05%	15,697	0.71%	(11,411)	-0.53%	(54,551)	-2.53%	(51,218)	-2.56%	(20,119)	-0.89%	(31,579)	-1.5%
歸屬於母公司業主之權益合計	3,611,578	75.83%	3,521,700	77.98%	3,483,306	73.86%	3,366,973	72.68%	3,324,539	76.49%	3,397,105	76.27%	3,241,491	72.42%	3,198,365	71.57%	3,324,801	72.79%	3,381,702	79.37%	3,221,903	70.49%	3,155,858	65.78%	3,324,299	71.12%	3,227,879	71.26%	3,104,265	57.41%	2,971,050	59.9%	2,771,678	70.9%	2,502,832	67.24%	2,225,340	67.25%	1,786,873	64.84%	1,928,909	73.47%	1,875,490	71.53%	1,833,153	70.83%	1,917,018	77.17%	1,842,699	74.19%	1,794,074	75.08%	1,770,509	74.34%	1,765,853	73.31%	1,747,359	72.03%	1,723,386	72.25%	1,661,254	66.18%	1,794,457	76.84%	1,904,555	74.5%	1,857,963	72.49%	1,886,448	70.2%	2,064,760	74.7%	2,085,821	72.3%	2,064,284	72.31%	1,956,030	68.94%	2,065,055	78.59%	2,047,020	76.74%	1,908,033	77.03%	1,799,798	74.68%	1,824,730	78.64%	1,778,619	77.18%	1,735,520	77.3%	1,727,230	78.29%	1,763,443	82.43%	1,711,648	79.27%	1,658,793	82.79%	1,647,564	73.28%	1,699,114	80.9%
非控制權益	130,400	2.74%	123,627	2.74%	120,205	2.55%	133,756	2.89%	127,454	2.93%	122,418	2.75%	100,195	2.24%	99,444	2.23%	100,353	2.2%	26,503	0.62%	36,151	0.79%	38,742	0.81%	38,695	0.83%	38,716	0.85%	39,626	0.73%	42,063	0.85%	43,438	1.11%	39,541	1.06%	40,307	1.22%	42,760	1.55%	45,905	1.75%	51,236	1.95%	55,707	2.15%	59,048	2.38%	58,688	2.36%	61,630	2.58%	65,997	2.77%	67,136	2.79%	70,917	2.92%	75,642	3.17%	78,778	3.14%	0		0	0%	0	0%	0	0%	0	0%	0	0%	11,548	0.4%	15,215	0.54%	15,774	0.6%	11,038	0.41%	11,317	0.46%	12,355	0.51%	7,987	0.34%	8,968	0.39%	9,773	0.44%	5,462	0.25%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	3,741,978	78.57%	3,645,327	80.72%	3,603,511	76.41%	3,500,729	75.57%	3,451,993	79.42%	3,519,523	79.02%	3,341,686	74.66%	3,297,809	73.8%	3,425,154	74.98%	3,408,205	79.99%	3,258,054	71.28%	3,194,600	66.59%	3,362,994	71.95%	3,266,595	72.11%	3,143,891	58.14%	3,013,113	60.75%	2,815,116	72.01%	2,542,373	68.3%	2,265,647	68.47%	1,829,633	66.39%	1,974,814	75.22%	1,926,726	73.49%	1,888,860	72.99%	1,976,066	79.55%	1,901,387	76.56%	1,855,704	77.66%	1,836,506	77.11%	1,832,989	76.1%	1,818,276	74.95%	1,799,028	75.42%	1,740,032	69.32%	1,794,457	76.84%	1,904,555	74.5%	1,857,963	72.49%	1,886,448	70.2%	2,064,760	74.7%	2,085,821	72.3%	2,075,832	72.72%	1,971,245	69.48%	2,080,829	79.19%	2,058,058	77.16%	1,919,350	77.49%	1,812,153	75.19%	1,832,717	78.99%	1,787,587	77.56%	1,745,293	77.73%	1,732,692	78.54%	1,763,443	82.43%	1,711,648	79.27%	1,658,793	82.79%	1,647,564	73.28%	1,699,114	80.9%
負債及權益總計	4,762,658	100%	4,515,911	100%	4,716,017	100%	4,632,382	100%	4,346,464	100%	4,453,929	100%	4,476,034	100%	4,468,682	100%	4,567,802	100%	4,260,748	100%	4,570,832	100%	4,797,419	100%	4,674,210	100%	4,529,743	100%	5,407,037	100%	4,959,863	100%	3,909,537	100%	3,722,488	100%	3,309,191	100%	2,755,963	100%	2,625,438	100%	2,621,865	100%	2,587,932	100%	2,484,102	100%	2,483,631	100%	2,389,570	100%	2,381,580	100%	2,408,690	100%	2,426,018	100%	2,385,211	100%	2,510,053	100%	2,335,402	100%	2,556,523	100%	2,562,987	100%	2,687,151	100%	2,764,254	100%	2,884,859	100%	2,854,723	100%	2,837,342	100%	2,627,744	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

科嘉-KY(5215) 截至2024年第1季「流動資產」總計約為NT$28.98億元，相較上一季增加約NT$2.87億元、相較去年年末增加約NT$2.87億元

科嘉-KY(5215) 2024年第1季財報顯示公司「流動資產」總計約NT$28.98億元、約佔整體資產的62.56%。

對比上一季

上一季流動資產總計約NT$26.11億元、約佔整體資產的60.07%。今年第1季相較上一季增加約NT$2.87億元。

對比去年年末

去年年末流動資產則為NT$26.11億元、約佔整體資產的60.07%。今年第1季相較去年年末增加約NT$2.87億元。

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	2,897,869	62.56%	2,610,993	60.07%	2,625,484	58.95%	2,573,661	57.50%	2,498,727	55.92%	2,761,074	60.45%	2,719,365	63.82%	3,354,287	73.38%	3,701,607	77.16%	3,591,549	76.84%	3,475,992	76.74%	4,376,925	80.95%	3,966,181	79.97%	2,973,186	76.05%	2,861,408	76.87%	2,514,454	75.98%	1,976,452	71.72%	1,906,287	72.61%	1,949,123	74.34%	1,938,711	74.91%	1,819,651	73.25%	1,850,050	74.49%	1,764,006	73.82%	1,737,082	72.94%	1,694,540	70.35%	1,708,812	70.44%	1,662,483	69.70%	1,798,311	71.64%	1,690,357	72.38%	1,880,390	73.55%	1,855,601	72.40%	1,940,713	72.22%	2,020,465	73.09%	2,142,483	74.27%	2,087,355	73.12%	2,083,513	73.43%	1,856,460	70.65%	1,881,830	70.55%	1,694,180	68.40%	1,637,871	67.96%

非流動資產

科嘉-KY(5215) 截至2023年第2季「非流動資產」總計約為NT$19.02億元，相較上一季減少約NT$-6,758萬元、相較去年年末增加約NT$9,564萬元

科嘉-KY(5215) 2023年第2季財報顯示公司「非流動資產」總計約NT$19.02億元、約佔整體資產的42.50%。

對比上一季

上一季非流動資產總計約NT$19.7億元、約佔整體資產的44.08%。今年第2季相較上一季減少約NT$-6,758萬元。

對比去年年末

去年年末非流動資產則為NT$18.07億元、約佔整體資產的39.55%。今年第2季相較去年年末增加約NT$9,564萬元。

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	1,902,373	42.50%	1,969,955	44.08%	1,806,728	39.55%	1,541,383	36.18%	1,216,545	26.62%	1,095,812	22.84%	1,082,661	23.16%	1,053,751	23.26%	1,030,112	19.05%	993,682	20.03%	936,351	23.95%	861,080	23.13%	794,737	24.02%	779,511	28.28%	719,151	27.39%	672,742	25.66%	649,221	25.09%	664,451	26.75%	633,581	25.51%	625,564	26.18%	644,498	27.06%	714,150	29.65%	717,206	29.56%	722,728	30.30%	711,742	28.36%	645,045	27.62%	676,133	26.45%	707,386	27.60%	746,438	27.78%	743,789	26.91%	742,376	25.73%	767,368	26.88%	753,829	26.57%	771,284	29.35%	785,568	29.45%	782,799	31.60%	772,081	32.04%	796,826	34.34%	797,501	34.60%	773,902	34.47%

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合併資產負債表

流動資產

非流動資產

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