雷笛克光學－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	274,640	11.26%	287,955	11.11%	251,868	9.96%	248,610	9.9%	213,925	8.84%	239,695	9.91%	221,311	9.91%	205,255	9.57%	190,327	8.56%	212,540	9.24%	258,282	11.7%	274,112	12.32%	310,736	14.55%	340,543	16.52%	416,295	20.06%	519,939	25.59%	545,050	26.14%	534,474	26.52%	476,923	23.81%	476,582	23.51%	460,778	22.02%	375,440	18.06%	415,466	19.47%	418,080	19.2%	294,452	14.33%	221,580	10.85%	358,294	16.4%	261,757	11.8%	352,381	16.62%	302,922	14.26%	307,536	14.26%	206,324	10.07%	204,167	9.42%	231,236	10.33%	208,132	9.09%	315,534	12.75%	291,081	11.5%	240,614	9.18%	268,324	10.58%	261,425	10.57%	247,056	9.49%	268,095	10.52%	242,974	9.9%	318,417	13.05%	330,350	13.73%	291,092	13.32%	212,846	10.65%	224,491	12.98%	301,141	18.49%	252,864	18.01%	478,509	31.34%	214,969	18.2%
透過損益按公允價值衡量之金融資產－流動	73,135	3%	45,571	1.76%	36,939	1.46%	27,591	1.1%	15,463	0.64%	0		19,803	0.89%	4,431	0.21%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	46,980	2.26%	0	0%	0	0%	80,556	3.92%	97,621	4.78%	0		106,458	4.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	4,500	0.18%	5,165	0.2%	50,595	2%	7,720	0.31%	16,199	0.67%	7,454	0.31%	52,661	2.36%	49,994	2.33%	30,713	1.38%	47,628	2.07%	14,860	0.67%	12,023	0.54%	11,626	0.54%	22,592	1.1%	22,592	1.09%	0	0%	0	0%	0	0%	19,000	0.95%	22,929	1.13%	3,897	0.19%	11,035	0.53%	24,238	1.14%	24,145	1.11%	23,932	1.16%	20,000	0.98%	42,205	1.93%	41,218	1.86%	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	24,059	0.99%	7,552	0.29%	22,370	0.88%	40,639	1.62%	50,135	2.07%	40,366	1.67%	18,041	0.81%	24,977	1.16%	30,054	1.35%	20,661	0.9%	26,182	1.19%	20,649	0.93%	19,950	0.93%	13,321	0.65%	26,447	1.27%	24,447	1.2%	34,877	1.67%	29,041	1.44%	23,599	1.18%	39,823	1.96%	30,122	1.44%	17,868	0.86%	31,903	1.5%	22,333	1.03%	21,959	1.07%	30,084	1.47%	17,369	0.79%	30,894	1.39%	22,204	1.05%	27,010	1.27%	46,224	2.14%	52,716	2.57%	29,228	1.35%	33,226	1.48%	26,520	1.16%	30,319	1.23%	18,775	0.74%	7,385	0.28%	1,540	0.06%	12,200	0.49%	14,017	0.54%	10,059	0.39%	9,678	0.39%	16,305	0.67%	31,061	1.29%	24,698	1.13%	12,774	0.64%	13,200	0.76%	3,728	0.23%	4,742	0.34%	3,466	0.23%	5,523	0.47%
應收帳款淨額	469,403	19.24%	529,552	20.42%	489,713	19.37%	433,633	17.27%	423,062	17.49%	388,270	16.05%	321,477	14.4%	305,616	14.24%	362,466	16.3%	353,145	15.35%	301,613	13.66%	297,704	13.38%	301,831	14.13%	294,317	14.28%	265,310	12.78%	238,623	11.74%	254,518	12.21%	224,733	11.15%	225,281	11.25%	237,477	11.72%	284,805	13.61%	292,813	14.08%	295,744	13.86%	303,252	13.93%	341,197	16.6%	346,918	16.99%	352,466	16.13%	337,351	15.21%	338,423	15.96%	349,061	16.43%	359,581	16.67%	329,031	16.06%	377,347	17.41%	353,667	15.8%	358,996	15.68%	335,732	13.57%	389,503	15.39%	435,242	16.61%	374,525	14.76%	260,930	10.55%	303,518	11.66%	313,539	12.3%	332,330	13.54%	288,404	11.82%	302,844	12.59%	287,743	13.17%	301,720	15.09%	225,169	13.02%	214,249	13.15%	191,797	13.66%	164,498	10.78%	126,506	10.71%
本期所得稅資產	10	0%	0	0%	0	0%	0	0%	4,372	0.18%	4,197	0.17%	4,115	0.18%	4,257	0.2%	4,257	0.19%
存貨	409,364	16.78%	445,155	17.17%	418,454	16.55%	425,973	16.96%	402,350	16.63%	439,354	18.17%	413,383	18.51%	430,211	20.05%	432,818	19.46%	456,265	19.83%	471,610	21.36%	454,670	20.44%	399,919	18.72%	375,497	18.21%	335,604	16.17%	261,597	12.88%	215,304	10.32%	193,962	9.62%	187,581	9.36%	203,323	10.03%	201,251	9.62%	185,039	8.9%	149,322	7%	161,890	7.44%	154,089	7.5%	177,401	8.69%	186,532	8.54%	179,744	8.1%	154,678	7.29%	160,348	7.55%	159,260	7.39%	154,049	7.52%	137,674	6.35%	141,658	6.33%	146,404	6.4%	167,394	6.76%	149,509	5.91%	173,822	6.63%	177,566	7%	183,128	7.41%	187,297	7.2%	178,655	7.01%	197,499	8.05%	188,552	7.73%	149,264	6.21%	118,224	5.41%	132,648	6.63%	117,210	6.78%	83,230	5.11%	70,177	5%	65,763	4.31%	77,475	6.56%
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	37,807	1.55%	42,624	1.64%	38,166	1.51%	36,221	1.44%	50,008	2.07%	40,566	1.68%	31,046	1.39%	44,839	2.09%	69,953	3.15%	45,150	1.96%	32,926	1.49%	58,167	2.61%	50,652	2.37%	36,281	1.76%	34,868	1.68%	19,911	0.98%	21,010	1.01%	27,035	1.34%	55,432	2.77%	23,634	1.17%	32,193	1.54%	34,294	1.65%	36,528	1.71%	31,179	1.43%	29,082	1.42%	56,507	2.77%	60,543	2.77%	50,015	2.26%	53,214	2.51%	47,542	2.24%	33,187	1.54%	45,789	2.23%	43,689	2.02%	73,375	3.28%	54,892	2.4%	59,491	2.4%	61,898	2.45%	94,458	3.6%	102,285	4.03%	101,969	4.12%	145,851	5.6%	109,616	4.3%	60,580	2.47%	50,780	2.08%	32,280	1.34%	50,442	2.31%	51,717	2.59%	44,258	2.56%	33,235	2.04%	11,257	0.8%	9,000	0.59%	9,661	0.82%
其他流動資產－其他	37,807	1.55%			38,166	1.51%	36,221	1.44%	50,008	2.07%	40,566	1.68%	31,046	1.39%	43,608	2.03%	53,097	2.39%	45,150	1.96%	32,926	1.49%	58,167	2.61%	49,603	2.32%	36,281	1.76%	34,868	1.68%	19,911	0.98%	20,535	0.98%	26,565	1.32%	54,583	2.72%	22,636	1.12%	24,463	1.17%	29,365	1.41%	34,274	1.61%	19,813	0.91%	23,522	1.14%	31,143	1.52%	36,133	1.65%	27,150	1.22%	30,801	1.45%	31,494	1.48%	22,470	1.04%	25,999	1.27%	23,456	1.08%	28,509	1.27%	33,047	1.44%	32,306	1.31%	36,584	1.45%	31,294	1.19%	27,869	1.1%	29,635	1.2%	15,786	0.61%	33,287	1.31%	26,942	1.1%	21,914	0.9%	30,546	1.27%	32,174	1.47%	33,397	1.67%	26,558	1.54%	15,457	0.95%	11,257	0.8%	9,000	0.59%	9,661	0.82%
流動資產合計	1,292,918	52.99%	1,363,574	52.59%	1,308,105	51.73%	1,220,387	48.6%	1,175,514	48.59%	1,159,902	47.96%	1,081,837	48.45%	1,069,580	49.85%	1,120,588	50.39%	1,135,389	49.34%	1,105,473	50.06%	1,117,325	50.22%	1,094,714	51.26%	1,082,551	52.51%	1,101,116	53.06%	1,064,517	52.39%	1,070,759	51.35%	1,009,245	50.08%	987,816	49.32%	1,004,552	49.56%	1,013,046	48.41%	965,648	46.44%	957,644	44.89%	966,396	44.39%	957,015	46.57%	950,111	46.52%	1,017,409	46.56%	1,007,437	45.43%	920,900	43.42%	886,883	41.75%	905,788	42%	787,909	38.46%	792,105	36.55%	833,162	37.21%	794,944	34.73%	908,470	36.71%	910,766	35.99%	951,521	36.31%	924,240	36.43%	819,652	33.15%	897,739	34.49%	879,969	34.52%	849,219	34.61%	872,865	35.77%	854,453	35.52%	778,538	35.64%	716,380	35.83%	626,557	36.22%	637,356	39.12%	530,998	37.81%	722,533	47.33%	436,110	36.92%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	195	0.01%	306	0.01%	398	0.02%	128	0.01%	160	0.01%	33	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	22,258	0.91%	21,487	0.83%	22,031	0.87%	21,725	0.87%	20,846	0.86%	21,908	0.91%	21,141	0.95%	20,673	0.96%	20,849	0.94%	21,555	0.94%	20,177	0.91%	19,434	0.87%	18,792	0.88%	18,908	0.92%	18,914	0.91%	18,569	0.91%	18,533	0.89%	15,013	0.74%	15,286	0.76%	15,593	0.77%	15,467	0.74%	16,014	0.77%	16,024	0.75%	15,900	0.73%	15,846	0.77%	15,748	0.77%	15,714	0.72%	15,015	0.68%
不動產、廠房及設備	998,378	40.92%	1,005,723	38.79%	986,532	39.01%	974,340	38.8%	963,436	39.82%	951,864	39.36%	923,498	41.36%	934,224	43.54%	943,744	42.44%	996,462	43.3%	910,710	41.24%	894,905	40.22%	844,138	39.52%	790,690	38.35%	763,623	36.8%	784,168	38.6%	817,909	39.22%	832,832	41.33%	837,369	41.8%	876,709	43.26%	925,357	44.22%	923,120	44.4%	980,106	45.94%	1,009,842	46.39%	1,006,296	48.97%	1,027,437	50.31%	1,103,340	50.5%	1,146,944	51.72%	1,150,894	54.27%	1,187,714	55.91%	1,201,399	55.71%	1,203,190	58.73%	1,313,482	60.6%	1,341,263	59.91%	1,427,891	62.38%	1,508,030	60.94%	1,560,647	61.67%	1,605,579	61.27%	1,548,441	61.03%	1,592,864	64.43%	1,642,128	63.1%	1,608,619	63.1%	1,545,058	62.97%	1,505,639	61.7%	1,489,170	61.91%	1,357,272	62.13%	1,239,496	61.99%	1,062,380	61.42%	951,837	58.43%	831,460	59.21%	762,109	49.92%	702,546	59.48%
使用權資產	67,415	2.76%	137,705	5.31%	144,702	5.72%	149,813	5.97%	126,688	5.24%	137,581	5.69%	141,919	6.36%	61,373	2.86%	69,460	3.12%	67,706	2.94%	75,476	3.42%	84,959	3.82%	90,151	4.22%	97,436	4.73%	105,582	5.09%	105,757	5.21%	113,991	5.47%	118,663	5.89%	123,836	6.18%	85,645	4.23%	92,423	4.42%	99,216	4.77%	108,729	5.1%	116,186	5.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	11,432	0.47%	10,338	0.4%	11,091	0.44%	10,387	0.41%	11,061	0.46%	11,838	0.49%	12,786	0.57%	14,252	0.66%	15,227	0.68%	15,824	0.69%	17,447	0.79%	19,401	0.87%	20,187	0.95%	19,349	0.94%	20,254	0.98%	22,098	1.09%	20,912	1%	12,401	0.62%	10,087	0.5%	10,743	0.53%	12,239	0.58%	13,560	0.65%	9,656	0.45%	10,737	0.49%	9,587	0.47%	10,117	0.5%	7,989	0.37%	6,838	0.31%	7,694	0.36%	8,949	0.42%	8,393	0.39%	8,984	0.44%	10,681	0.49%	12,179	0.54%	12,069	0.53%	13,752	0.56%	14,769	0.58%	16,794	0.64%	17,903	0.71%	13,890	0.56%	15,701	0.6%	15,463	0.61%	14,658	0.6%	16,401	0.67%	17,263	0.72%	7,245	0.33%	7,383	0.37%	8,173	0.47%	8,389	0.51%	9,330	0.66%	9,568	0.63%	10,112	0.86%
遞延所得稅資產	218	0.01%	227	0.01%	124	0%	310	0.01%	360	0.01%	396	0.02%	613	0.03%	680	0.03%	473	0.02%	407	0.02%	378	0.02%	170	0.01%	622	0.03%	722	0.04%	935	0.05%	1,083	0.05%	1,487	0.07%	1,471	0.07%	1,862	0.09%	2,154	0.11%	1,877	0.09%	2,053	0.1%	1,502	0.07%	1,296	0.06%	1,455	0.07%	1,279	0.06%	1,207	0.06%	1,486	0.07%	1,137	0.05%	1,235	0.06%	1,556	0.07%	1,504	0.07%	969	0.04%	912	0.04%	1,393	0.06%	1,477	0.06%	586	0.02%	0	0%	886	0.03%	137	0.01%	993	0.04%	872	0.03%	1,055	0.04%	874	0.04%	801	0.03%	1,400	0.06%	841	0.04%	742	0.04%	833	0.05%	152	0.01%	476	0.03%	492	0.04%
其他非流動資產	47,226	1.94%	53,620	2.07%	55,629	2.2%	134,076	5.34%	121,359	5.02%	134,949	5.58%	51,086	2.29%	44,874	2.09%	53,564	2.41%	63,725	2.77%	78,663	3.56%	88,642	3.98%	67,204	3.15%	51,877	2.52%	64,906	3.13%	35,548	1.75%	41,754	2%	25,668	1.27%	26,804	1.34%	31,409	1.55%	32,121	1.54%	30,879	1.49%	30,410	1.43%	31,542	1.45%	38,620	1.88%	37,711	1.85%	39,267	1.8%	40,050	1.81%
其他金融資產－非流動	13,114	0.54%	14,243	0.55%	27,715	1.1%	94,600	3.77%	90,974	3.76%	95,356	3.94%
其他非流動資產－其他	34,112	1.4%	39,377	1.52%	27,914	1.1%	39,476	1.57%	30,385	1.26%	39,593	1.64%							63,725	2.77%	78,663	3.56%					51,877	2.52%					891	0.04%	25,668	1.27%							30,879	1.49%	14,347	0.67%	14,291	0.66%							0	0%	0	0%	0	0%	0	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	1,965	0.07%	18	0%	0	0%	0	0%	0	0%	0	0%	9	0%	30	0%	51	0%	72	0%	92	0.01%	112	0.01%	581	0.04%	203	0.01%	253	0.02%
非流動資產合計	1,147,122	47.01%	1,229,406	47.41%	1,220,507	48.27%	1,290,779	51.4%	1,243,910	51.41%	1,258,569	52.04%	1,151,043	51.55%	1,076,076	50.15%	1,103,317	49.61%	1,165,679	50.66%	1,102,851	49.94%	1,107,511	49.78%	1,041,094	48.74%	978,982	47.49%	974,214	46.94%	967,223	47.61%	1,014,586	48.65%	1,006,048	49.92%	1,015,244	50.68%	1,022,253	50.44%	1,079,484	51.59%	1,113,503	53.56%	1,175,872	55.11%	1,210,619	55.61%	1,097,778	53.43%	1,092,292	53.48%	1,167,517	53.44%	1,210,333	54.57%	1,199,789	56.58%	1,237,546	58.25%	1,250,715	58%	1,260,840	61.54%	1,375,327	63.45%	1,405,620	62.79%	1,494,146	65.27%	1,566,014	63.29%	1,619,737	64.01%	1,668,995	63.69%	1,612,889	63.57%	1,652,600	66.85%	1,704,821	65.51%	1,669,185	65.48%	1,604,375	65.39%	1,567,579	64.23%	1,550,863	64.48%	1,406,178	64.36%	1,283,061	64.17%	1,103,106	63.78%	991,680	60.88%	873,308	62.19%	804,127	52.67%	745,115	63.08%
資產總計	2,440,040	100%	2,592,980	100%	2,528,612	100%	2,511,166	100%	2,419,424	100%	2,418,471	100%	2,232,880	100%	2,145,656	100%	2,223,905	100%	2,301,068	100%	2,208,324	100%	2,224,836	100%	2,135,808	100%	2,061,533	100%	2,075,330	100%	2,031,740	100%	2,085,345	100%	2,015,293	100%	2,003,060	100%	2,026,805	100%	2,092,530	100%	2,079,151	100%	2,133,516	100%	2,177,015	100%	2,054,793	100%	2,042,403	100%	2,184,926	100%	2,217,770	100%	2,120,689	100%	2,124,429	100%	2,156,503	100%	2,048,749	100%	2,167,432	100%	2,238,782	100%	2,289,090	100%	2,474,484	100%	2,530,503	100%	2,620,516	100%	2,537,129	100%	2,472,252	100%	2,602,560	100%	2,549,154	100%	2,453,594	100%	2,440,444	100%	2,405,316	100%	2,184,716	100%	1,999,441	100%	1,729,663	100%	1,629,036	100%	1,404,306	100%	1,526,660	100%	1,181,225	100%
負債及權益
負債
流動負債
短期借款	272,994	11.19%	270,460	10.43%	288,900	11.43%	284,936	11.35%	260,578	10.77%	254,150	10.51%	337,128	15.1%	320,000	14.91%	290,000	13.04%	290,000	12.6%	230,000	10.42%	230,000	10.34%	220,000	10.3%	200,000	9.7%	200,000	9.64%	200,000	9.84%	220,000	10.55%	270,000	13.4%	290,000	14.48%	288,644	14.24%	270,000	12.9%	350,000	16.83%	200,000	9.37%	150,000	6.89%	150,000	7.3%	80,000	3.92%	60,000	2.75%	110,000	4.96%	130,000	6.13%	130,000	6.12%	160,000	7.42%	238,014	11.62%	364,500	16.82%	374,080	16.71%	242,645	10.6%	334,143	13.5%	260,233	10.28%	415,333	15.85%	280,826	11.07%	376,130	15.21%	399,664	15.36%	252,473	9.9%	227,361	9.27%	263,035	10.78%	300,061	12.47%	181,444	8.31%	152,929	7.65%	122,283	7.07%	132,244	8.12%	0	0%	97,798	6.41%	26,246	2.22%
應付票據	0	0%	3	0%	11,113	0.44%	31,123	1.24%	37,685	1.56%	26,404	1.09%	9,161	0.41%	4,760	0.22%	16,856	0.76%	0	0%	0	0%	7	0%	1,049	0.05%	0	0%	0	0%	0	0%	475	0.02%	470	0.02%	849	0.04%	998	0.05%	3,748	0.18%	4,929	0.24%	1,392	0.07%	7,193	0.33%	4,449	0.22%	16,830	0.82%	15,719	0.72%	13,994	0.63%	14,006	0.66%	7,545	0.36%	2,110	0.1%	11,603	0.57%	16,601	0.77%	12,001	0.54%	7,451	0.33%	12,475	0.5%	15,272	0.6%	18,143	0.69%	32,597	1.28%	29,340	1.19%	86,788	3.33%	24,965	0.98%	174	0.01%			0	0%	59	0%	2,277	0.11%	0	0%	15	0%	11	0%	230	0.02%	53	0%
應付帳款	207,142	8.49%	240,200	9.26%	215,487	8.52%	207,591	8.27%	177,143	7.32%	158,411	6.55%	132,761	5.95%	127,389	5.94%	167,642	7.54%	155,808	6.77%	130,584	5.91%	109,345	4.91%	109,256	5.12%	109,576	5.32%	125,742	6.06%	99,491	4.9%	111,443	5.34%	87,095	4.32%	58,652	2.93%	70,371	3.47%	92,640	4.43%	78,689	3.78%	71,841	3.37%	72,006	3.31%	80,664	3.93%	81,606	4%	117,481	5.38%	129,433	5.84%	98,552	4.65%	89,106	4.19%	107,001	4.96%	95,682	4.67%	85,545	3.95%	109,152	4.88%	108,950	4.76%	121,884	4.93%	140,451	5.55%	180,524	6.89%	174,567	6.88%	158,323	6.4%	161,231	6.2%	224,674	8.81%	205,147	8.36%	191,532	7.85%	161,218	6.7%	161,921	7.41%	189,852	9.5%	149,991	8.67%	102,630	6.3%	89,325	6.36%	88,233	5.78%	73,713	6.24%
其他應付款	137,897	5.65%	139,147	5.37%	145,901	5.77%	97,882	3.9%	127,318	5.26%	114,472	4.73%	164,432	7.36%	95,873	4.47%	125,853	5.66%	122,701	5.33%	153,320	6.94%	116,123	5.22%	130,026	6.09%	108,343	5.26%	95,988	4.63%	80,144	3.94%	94,368	4.53%	88,197	4.38%	110,456	5.51%	76,756	3.79%	97,566	4.66%	85,069	4.09%	155,204	7.27%	89,388	4.11%	98,759	4.81%	95,500	4.68%	190,169	8.7%	91,259	4.11%
本期所得稅負債	1,809	0.07%	767	0.03%	769	0.03%	546	0.02%	339	0.01%	1,544	0.06%	2,521	0.11%	994	0.05%	173	0.01%	1,705	0.07%	1,891	0.09%	5,244	0.24%	4,528	0.21%	3,886	0.19%	11,042	0.53%	9,299	0.46%	5,317	0.25%	5,373	0.27%	6,273	0.31%	6,855	0.34%	5,801	0.28%	5,818	0.28%	8,693	0.41%	11,604	0.53%	12,919	0.63%	11,519	0.56%	14,036	0.64%	21,962	0.99%	20,257	0.96%	14,658	0.69%	12,903	0.6%	18,127	0.88%	15,971	0.74%	12,072	0.54%	12,206	0.53%	11,233	0.45%	11,439	0.45%	10,374	0.4%	14,732	0.58%	16,878	0.68%	17,030	0.65%	13,036	0.51%	14,948	0.61%	16,912	0.69%	16,126	0.67%	13,274	0.61%	15,330	0.77%	14,109	0.82%	12,968	0.8%	9,112	0.65%	13,873	0.91%	25,101	2.12%
租賃負債－流動	26,690	1.09%	30,971	1.19%	32,961	1.3%	33,237	1.32%	28,038	1.16%	29,106	1.2%	28,923	1.3%	27,540	1.28%	33,190	1.49%	32,485	1.41%	33,086	1.5%	34,762	1.56%	34,027	1.59%	33,911	1.64%	33,570	1.62%	30,884	1.52%	30,749	1.47%	29,505	1.46%	27,251	1.36%	20,391	1.01%	21,322	1.02%	22,233	1.07%	23,679	1.11%	24,673	1.13%	0		0		0		0		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	76,969	3.15%	122,109	4.71%	75,198	2.97%	89,049	3.55%	87,034	3.6%	97,529	4.03%	79,644	3.57%	65,698	3.06%	81,884	3.68%	102,590	4.46%	90,892	4.12%	93,964	4.22%	68,666	3.21%	62,528	3.03%	47,279	2.28%	48,613	2.39%	48,594	2.33%	45,855	2.28%	41,677	2.08%	49,899	2.46%	40,134	1.92%	25,644	1.23%	12,894	0.6%	13,065	0.6%	16,294	0.79%	215,891	10.57%	216,071	9.89%	214,722	9.68%
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%	199,577	9.77%	198,326	9.08%	197,097	8.89%	195,888	9.24%	194,661	9.16%	193,441	8.97%	202,242	9.87%	211,063	9.74%	108,400	4.84%	214,057	9.35%	213,158	8.61%	214,089	8.46%	157,097	5.99%	313,009	12.34%	376,664	15.24%	377,989	14.52%	346,930	13.61%	209,055	8.52%	152,350	6.24%	102,455	4.26%	101,647	4.65%	93,750	4.69%	93,203	5.39%	81,675	5.01%	47,604	3.39%	24,278	1.59%	23,977	2.03%
其他流動負債－其他	76,969	3.15%	122,109	4.71%	75,198	2.97%	89,049	3.55%	87,034	3.6%	97,529	4.03%	79,644	3.57%	65,698	3.06%	81,884	3.68%	102,590	4.46%	90,892	4.12%	93,964	4.22%	68,666	3.21%	62,528	3.03%	47,279	2.28%	48,613	2.39%	48,594	2.33%	45,855	2.28%	41,677	2.08%	49,899	2.46%	40,134	1.92%	25,644	1.23%	12,894	0.6%	13,065	0.6%	16,294	0.79%	16,314	0.8%	17,745	0.81%	17,625	0.79%	16,009	0.75%	15,320	0.72%	16,399	0.76%	13,737	0.67%	16,019	0.74%	14,582	0.65%	15,137	0.66%	13,724	0.55%	15,827	0.63%	12,881	0.49%	16,261	0.64%	23,482	0.95%	25,687	0.99%	16,276	0.64%	12,382	0.5%	22,008	0.9%	18,110	0.75%	9,333	0.43%	12,989	0.65%	14,758	0.85%	15,987	0.98%	13,365	0.95%	13,529	0.89%	18,975	1.61%
流動負債合計	723,501	29.65%	803,657	30.99%	770,329	30.46%	744,364	29.64%	718,135	29.68%	681,616	28.18%	754,570	33.79%	642,254	29.93%	715,598	32.18%	705,289	30.65%	639,773	28.97%	589,445	26.49%	567,552	26.57%	518,244	25.14%	513,621	24.75%	468,431	23.06%	510,946	24.5%	526,495	26.12%	535,158	26.72%	513,914	25.36%	531,211	25.39%	579,499	27.87%	478,858	22.44%	369,670	16.98%	363,085	17.67%	501,346	24.55%	613,476	28.08%	581,370	26.21%	579,005	27.3%	556,903	26.21%	655,538	30.4%	673,290	32.86%	822,036	37.93%	735,994	32.87%	763,265	33.34%	825,651	33.37%	803,140	31.74%	955,605	36.47%	1,015,397	40.02%	1,130,697	45.74%	1,257,110	48.3%	1,205,124	47.28%	1,028,001	41.9%	867,360	35.54%	816,710	33.95%	638,016	29.2%	742,138	37.12%	546,159	31.58%	484,939	29.77%	269,045	19.16%	393,068	25.75%	277,230	23.47%
非流動負債
應付公司債	57,734	2.37%	63,703	2.46%	106,618	4.22%	272,159	10.84%	270,780	11.19%	283,274	11.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	189,866	8.48%	188,676	8.24%	187,506	7.58%	186,357	7.36%	0		0	0%	0	0%	0	0%	0	0%	154,160	6.28%	153,795	6.3%	213,368	8.87%	211,812	9.7%	0		0		0	0%	0	0%	0		0
長期借款	200,000	8.2%	200,000	7.71%	200,000	7.91%	200,000	7.96%	200,000	8.27%	200,000	8.27%	330,000	14.78%	330,000	15.38%	330,000	14.84%	330,000	14.34%	330,000	14.94%	350,000	15.73%	350,000	16.39%	350,000	16.98%	350,000	16.86%	350,000	17.23%	350,000	16.78%	300,000	14.89%	300,000	14.98%	300,000	14.8%	300,000	14.34%	200,000	9.62%	300,000	14.06%	350,000	16.08%	350,000	17.03%	200,000	9.79%	200,000	9.15%	200,000	9.02%	150,000	7.07%	200,000	9.41%	200,000	9.27%	100,000	4.88%	0	0%	0	0%	0	0%	58,277	2.36%	134,888	5.33%	261,669	9.99%	191,722	7.56%	0	0%	0	0%	76,046	2.98%	53,758	2.19%	115,786	4.74%	159,830	6.64%	158,570	7.26%	116,250	5.81%	55,922	3.23%	63,525	3.9%	98,870	7.04%	125,122	8.2%	123,573	10.46%
遞延所得稅負債	1,311	0.05%	492	0.02%	2,085	0.08%	1,038	0.04%	864	0.04%	2,128	0.09%	1,204	0.05%	627	0.03%	1,054	0.05%	2,192	0.1%	1,056	0.05%	162	0.01%			0	0%	0	0%	0	0%	0	0%	55	0%	386	0.02%	818	0.04%	932	0.04%	1,036	0.05%	1,211	0.06%	989	0.05%	975	0.05%	464	0.02%	358	0.02%	0	0%	68	0%	214	0.01%	123	0.01%	0	0%	643	0.03%	112	0.01%	385	0.02%	293	0.01%			132	0.01%													0	0%	0	0%	0	0%	0	0%	0	0%	11	0%	578	0.04%	443	0.04%
租賃負債－非流動	16,000	0.66%	83,884	3.24%	88,583	3.5%	92,826	3.7%	74,617	3.08%	83,214	3.44%	87,701	3.93%	18,352	0.86%	21,613	0.97%	21,023	0.91%	28,881	1.31%	36,975	1.66%	43,758	2.05%	51,557	2.5%	60,228	2.9%	63,265	3.11%	71,630	3.43%	77,588	3.85%	84,421	4.21%	52,509	2.59%	58,283	2.79%	64,036	3.08%	71,526	3.35%	77,671	3.57%	0		0		0		0		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	9	0%	9	0%	9	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	2,483	0.11%	2,467	0.11%	2,501	0.11%	2,411	0.11%	12	0%	9	0%	9	0%	9	0%	12	0%	15	0%	12	0%	9	0%	9	0%	9	0%	9	0%	9	0%	12	0%	12	0%	12	0%
存入保證金	9	0%	9	0%	9	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	2,483	0.11%	2,467	0.11%					12	0%	9	0%	9	0%	9	0%	12	0%			12	0%	9	0%	9	0%	9	0%	9	0%	9	0%	12	0%	12	0%	12	0%	12	0%	12	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	15	0%	21	0%	24	0%	30	0%	30	0%	30	0%	33	0%	21	0%	24	0%	18	0%	15	0%	18	0%	18	0%	24	0%
非流動負債合計	275,054	11.27%	348,088	13.42%	397,295	15.71%	566,026	22.54%	546,264	22.58%	568,619	23.51%	418,908	18.76%	348,982	16.26%	352,670	15.86%	355,698	15.46%	362,404	16.41%	389,638	17.51%	396,169	18.55%	401,569	19.48%	410,237	19.77%	413,274	20.34%	421,639	20.22%	377,655	18.74%	384,822	19.21%	353,339	17.43%	359,224	17.17%	265,081	12.75%	372,746	17.47%	428,669	19.69%	350,984	17.08%	200,476	9.82%	200,370	9.17%	200,012	9.02%	150,080	7.08%	200,226	9.42%	200,132	9.28%	100,009	4.88%	652	0.03%	193,347	8.64%	191,930	8.38%	248,405	10.04%	323,274	12.78%	261,810	9.99%	191,737	7.56%	21	0%	24	0%	76,076	2.98%	209,111	8.52%	269,825	11.06%	373,599	15.53%	371,576	17.01%	116,274	5.82%	55,940	3.23%	63,540	3.9%	98,899	7.04%	125,718	8.23%	124,040	10.5%
負債總計	998,555	40.92%	1,151,745	44.42%	1,167,624	46.18%	1,310,390	52.18%	1,264,399	52.26%	1,250,235	51.7%	1,173,478	52.55%	991,236	46.2%	1,068,268	48.04%	1,060,987	46.11%	1,002,177	45.38%	979,083	44.01%	963,721	45.12%	919,813	44.62%	923,858	44.52%	881,705	43.4%	932,585	44.72%	904,150	44.86%	919,980	45.93%	867,253	42.79%	890,435	42.55%	844,580	40.62%	851,604	39.92%	798,339	36.67%	714,069	34.75%	701,822	34.36%	813,846	37.25%	781,382	35.23%	729,085	34.38%	757,129	35.64%	855,670	39.68%	773,299	37.74%	822,688	37.96%	929,341	41.51%	955,195	41.73%	1,074,056	43.41%	1,126,414	44.51%	1,217,415	46.46%	1,207,134	47.58%	1,130,718	45.74%	1,257,134	48.3%	1,281,200	50.26%	1,237,112	50.42%	1,137,185	46.6%	1,190,309	49.49%	1,009,592	46.21%	858,412	42.93%	602,099	34.81%	548,479	33.67%	367,944	26.2%	518,786	33.98%	401,270	33.97%
權益
歸屬於母公司業主之權益
股本
普通股股本	573,748	23.51%	570,859	22.02%	550,815	21.78%	474,456	18.89%	476,006	19.67%	469,559	19.42%	469,559	21.03%	469,559	21.88%	469,559	21.11%	469,559	20.41%	469,559	21.26%	469,559	21.11%	469,559	21.99%	469,559	22.78%	469,559	22.63%	469,559	23.11%	469,559	22.52%	469,559	23.3%	489,559	24.44%	489,559	24.15%	499,559	23.87%	499,559	24.03%	509,559	23.88%	509,559	23.41%	519,559	25.29%	519,559	25.44%	519,559	23.78%	519,559	23.43%	519,559	24.5%	519,559	24.46%	494,818	22.95%	494,818	24.15%	494,818	22.83%	494,818	22.1%	471,255	20.59%	471,255	19.04%	471,255	18.62%	471,255	17.98%	448,814	17.69%	448,814	18.15%	448,814	17.25%	448,814	17.61%	420,421	17.13%	420,421	17.23%	414,756	17.24%	414,756	18.98%	361,264	18.07%	356,614	20.62%	356,614	21.89%	356,614	25.39%	314,837	20.62%	278,517	23.58%
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	573,748	23.51%	570,859	22.02%	550,815	21.78%	474,456	18.89%	476,006	19.67%	469,559	19.42%	469,559	21.03%	469,559	21.88%	469,559	21.11%	469,559	20.41%	469,559	21.26%	469,559	21.11%	469,559	21.99%	469,559	22.78%	469,559	22.63%	469,559	23.11%	469,559	22.52%	469,559	23.3%	489,559	24.44%	489,559	24.15%	499,559	23.87%	499,559	24.03%	509,559	23.88%	509,559	23.41%	519,559	25.29%	519,559	25.44%	519,559	23.78%	519,559	23.43%	519,559	24.5%	519,559	24.46%	519,559	24.09%	494,818	24.15%	494,818	22.83%	494,818	22.1%	494,818	21.62%	471,255	19.04%	471,255	18.62%	471,255	17.98%	471,255	18.57%	448,814	18.15%	448,814	17.25%	448,814	17.61%	448,004	18.26%	423,101	17.34%	414,756	17.24%	414,756	18.98%	414,756	20.74%	356,614	20.62%	356,614	21.89%	356,614	25.39%	356,614	23.36%	278,517	23.58%
資本公積
資本公積－發行溢價																											521,322	25.29%	531,533	25.61%	531,533	26.16%	531,533	25.49%	530,713	26.33%	553,317	27.62%	578,295	28.53%	590,108	28.2%			601,921	28.21%	601,921	27.65%	613,734	29.87%	613,734	30.05%	613,734	28.09%	613,734	27.67%
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		0
資本公積合計	667,822	27.37%	664,432	25.62%	641,143	25.36%	579,121	23.06%	580,449	23.99%	572,946	23.69%	525,324	23.53%	539,411	25.14%	539,411	24.26%	539,411	23.44%	539,411	24.43%	539,411	24.24%	539,411	25.26%	539,411	26.17%	548,802	26.44%	548,802	27.01%	548,426	26.3%	548,426	27.21%	570,210	28.47%	595,188	29.37%	607,001	29.01%	607,001	29.19%	618,814	29%	618,814	28.42%	630,627	30.69%	630,627	30.88%	630,627	28.86%	630,627	28.44%	630,627	29.74%	630,627	29.68%	630,627	29.24%	655,368	31.99%	655,368	30.24%	655,368	29.27%	655,368	28.63%	655,368	26.49%	655,368	25.9%	647,529	24.71%	647,529	25.52%	647,529	26.19%	647,529	24.88%	647,529	25.4%	646,419	26.35%	640,582	26.25%	587,619	24.43%	587,399	26.89%	574,467	28.73%	565,964	32.72%	565,664	34.72%	565,114	40.24%	564,564	36.98%	387,242	32.78%
保留盈餘
法定盈餘公積	114,753	4.7%	114,753	4.43%	114,753	4.54%	114,404	4.56%	114,404	4.73%	114,404	4.73%	114,404	5.12%	114,404	5.33%	114,404	5.14%	114,404	4.97%	114,404	5.18%	108,415	4.87%	108,415	5.08%	108,415	5.26%	108,415	5.22%	108,415	5.34%	108,415	5.2%	108,415	5.38%	108,415	5.41%	106,411	5.25%	106,411	5.09%	106,411	5.12%	106,411	4.99%	96,707	4.44%	96,707	4.71%	96,707	4.73%	96,707	4.43%	82,186	3.71%
特別盈餘公積	167,990	6.88%	167,990	6.48%	167,990	6.64%	160,277	6.38%	160,277	6.62%	160,277	6.63%	160,277	7.18%	196,252	9.15%	196,252	8.82%	196,252	8.53%	196,252	8.89%	182,955	8.22%	182,955	8.57%	182,955	8.87%	208,371	10.04%	208,371	10.26%	208,371	9.99%	208,371	10.34%	208,371	10.4%	146,941	7.25%	146,941	7.02%	146,941	7.07%	146,941	6.89%	121,570	5.58%	121,570	5.92%	121,570	5.95%	121,570	5.56%	82,594	3.72%	82,594	3.89%	82,594	3.89%	82,594	3.83%	18,972	0.93%	18,972	0.88%	18,972	0.85%	18,972	0.83%	18,972	0.77%	18,972	0.75%	18,972	0.72%	18,972	0.75%	18,972	0.77%	18,972	0.73%	18,972	0.74%	18,972	0.77%	27,269	1.12%	27,269	1.13%	27,269	1.25%	27,269	1.36%	18,972	1.1%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	31,860	1.31%	28,875	1.11%	15,858	0.63%	17,272	0.69%	8,062	0.33%	(5,689)	-0.24%	(14,547)	-0.65%	(15,638)	-0.73%	(7,929)	-0.36%	48,415	2.1%	36,306	1.64%	76,278	3.43%	63,834	2.99%	46,359	2.25%	19,435	0.94%	4,173	0.21%	(2,688)	-0.13%	(3,003)	-0.15%	(3,923)	-0.2%	62,373	3.08%	72,049	3.44%	67,211	3.23%	56,368	2.64%	140,614	6.46%	148,228	7.21%	138,996	6.81%	103,320	4.73%	217,627	9.81%	198,208	9.35%	170,489	8.03%	128,818	5.97%	215,159	10.5%	189,500	8.74%	139,060	6.21%	102,545	4.48%	165,052	6.67%	142,114	5.62%	116,540	4.45%	82,733	3.26%	111,825	4.52%	96,153	3.69%	74,041	2.9%	46,024	1.88%	145,179	5.95%	132,844	5.52%	107,962	4.94%	76,789	3.84%	170,213	9.84%	166,474	10.22%	122,018	8.69%	76,866	5.03%	116,627	9.87%
保留盈餘合計	314,603	12.89%	311,618	12.02%	298,601	11.81%	291,953	11.63%	282,743	11.69%	268,992	11.12%	260,134	11.65%	295,018	13.75%	302,727	13.61%	359,071	15.6%	346,962	15.71%	367,648	16.52%	355,204	16.63%	337,729	16.38%	336,221	16.2%	320,959	15.8%	314,098	15.06%	313,783	15.57%	312,863	15.62%	315,725	15.58%	325,401	15.55%	320,563	15.42%	309,720	14.52%	358,891	16.49%	366,505	17.84%	357,273	17.49%	321,597	14.72%	382,407	17.24%	362,988	17.12%	335,269	15.78%	293,598	13.61%	302,811	14.78%	277,152	12.79%	226,712	10.13%	190,197	8.31%	240,431	9.72%	217,493	8.59%	191,919	7.32%	158,112	6.23%	177,762	7.19%	162,090	6.23%	139,978	5.49%	111,961	4.56%	206,129	8.45%	193,794	8.06%	168,912	7.73%	137,739	6.89%	208,259	12.04%	185,548	11.39%	141,092	10.05%	95,940	6.28%	127,745	10.81%
其他權益
其他權益合計	(124,478)	-5.1%	(115,249)	-4.44%	(137,718)	-5.45%	(152,943)	-6.09%	(188,069)	-7.77%	(148,858)	-6.16%	(199,941)	-8.95%	(153,783)	-7.17%	(160,277)	-7.21%	(131,929)	-5.73%	(153,846)	-6.97%	(135,067)	-6.07%	(196,252)	-9.19%	(209,310)	-10.15%	(207,766)	-10.01%	(194,319)	-9.56%	(182,955)	-8.77%	(224,149)	-11.12%	(251,249)	-12.54%	(226,182)	-11.16%	(208,371)	-9.96%	(192,552)	-9.26%	(129,911)	-6.09%	(108,588)	-4.99%	(146,941)	-7.15%	(162,546)	-7.96%	(100,703)	-4.61%	(96,205)	-4.34%	(121,570)	-5.73%	(118,155)	-5.56%	(142,951)	-6.63%	(177,547)	-8.67%	(82,594)	-3.81%	(67,457)	-3.01%	(6,488)	-0.28%	33,374	1.35%	59,973	2.37%	92,398	3.53%	53,099	2.09%	67,429	2.73%	86,993	3.34%	31,633	1.24%	10,098	0.41%	33,447	1.37%	18,838	0.78%	4,057	0.19%	14,067	0.7%	(3,273)	-0.19%	(27,269)	-1.67%	(26,458)	-1.88%	(9,244)	-0.61%	(13,549)	-1.15%
庫藏股票	0	0%	0	0%	0	0%	0	0%	(3,076)	-0.13%															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(41,785)	-2.09%	(18,358)	-0.91%	(25,196)	-1.2%	0	0%	(26,270)	-1.23%	0	0%	29,026	1.41%	4,332	0.21%																							0	0%
歸屬於母公司業主之權益合計	1,431,695	58.68%	1,431,660	55.21%	1,352,841	53.5%	1,192,587	47.49%	1,148,053	47.45%	1,162,639	48.07%	1,055,076	47.25%	1,150,205	53.61%	1,151,420	51.77%	1,236,112	53.72%	1,202,086	54.43%	1,241,551	55.8%	1,167,922	54.68%	1,137,389	55.17%	1,146,816	55.26%	1,145,001	56.36%	1,149,128	55.1%	1,107,619	54.96%	1,079,598	53.9%	1,155,932	57.03%	1,198,394	57.27%	1,234,571	59.38%	1,281,912	60.08%	1,378,676	63.33%	1,340,724	65.25%	1,340,581	65.64%	1,371,080	62.75%	1,436,388	64.77%	1,391,604	65.62%	1,367,300	64.36%	1,300,833	60.32%	1,275,450	62.26%	1,344,744	62.04%	1,309,441	58.49%	1,333,895	58.27%	1,400,428	56.59%	1,404,089	55.49%	1,403,101	53.54%	1,329,995	52.42%	1,341,534	54.26%	1,345,426	51.7%	1,267,954	49.74%	1,216,482	49.58%	1,303,259	53.4%	1,215,007	50.51%	1,175,124	53.79%	1,141,029	57.07%	1,127,564	65.19%	1,080,557	66.33%	1,036,362	73.8%	1,007,874	66.02%	779,955	66.03%
非控制權益	9,790	0.4%	9,575	0.37%	8,147	0.32%	8,189	0.33%	6,972	0.29%	5,597	0.23%	4,326	0.19%	4,215	0.2%	4,217	0.19%	3,969	0.17%	4,061	0.18%	4,202	0.19%	4,165	0.2%	4,331	0.21%	4,656	0.22%	5,034	0.25%	3,632	0.17%	3,524	0.17%	3,482	0.17%	3,620	0.18%	3,701	0.18%	0		0		0		0		0		0		0		0		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	1,441,485	59.08%	1,441,235	55.58%	1,360,988	53.82%	1,200,776	47.82%	1,155,025	47.74%	1,168,236	48.3%	1,059,402	47.45%	1,154,420	53.8%	1,155,637	51.96%	1,240,081	53.89%	1,206,147	54.62%	1,245,753	55.99%	1,172,087	54.88%	1,141,720	55.38%	1,151,472	55.48%	1,150,035	56.6%	1,152,760	55.28%	1,111,143	55.14%	1,083,080	54.07%	1,159,552	57.21%	1,202,095	57.45%	1,234,571	59.38%	1,281,912	60.08%	1,378,676	63.33%	1,340,724	65.25%	1,340,581	65.64%	1,371,080	62.75%	1,436,388	64.77%	1,391,604	65.62%	1,367,300	64.36%	1,300,833	60.32%	1,275,450	62.26%	1,344,744	62.04%	1,309,441	58.49%	1,333,895	58.27%	1,400,428	56.59%	1,404,089	55.49%	1,403,101	53.54%	1,329,995	52.42%	1,341,534	54.26%	1,345,426	51.7%	1,267,954	49.74%	1,216,482	49.58%	1,303,259	53.4%	1,215,007	50.51%	1,175,124	53.79%	1,141,029	57.07%	1,127,564	65.19%	1,080,557	66.33%	1,036,362	73.8%	1,007,874	66.02%	779,955	66.03%
負債及權益總計	2,440,040	100%	2,592,980	100%	2,528,612	100%	2,511,166	100%	2,419,424	100%	2,418,471	100%	2,232,880	100%	2,145,656	100%	2,223,905	100%	2,301,068	100%	2,208,324	100%	2,224,836	100%	2,135,808	100%	2,061,533	100%	2,075,330	100%	2,031,740	100%	2,085,345	100%	2,015,293	100%	2,003,060	100%	2,026,805	100%	2,092,530	100%	2,079,151	100%	2,133,516	100%	2,177,015	100%	2,054,793	100%	2,042,403	100%	2,184,926	100%	2,217,770	100%	2,120,689	100%	2,124,429	100%	2,156,503	100%	2,048,749	100%	2,167,432	100%	2,238,782	100%	2,289,090	100%	2,474,484	100%	2,530,503	100%	2,620,516	100%	2,537,129	100%	2,472,252	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%	471.26	0.02%	0	0%	0	0%	0	0%	0	0%	3.78	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%	129,000	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%	2,000,000	0.1%	969,000	0.05%	1,000,000	0.05%	0	0%	1,000,000	0.05%	0	0%	1,000,000	0.05%	133,000	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%	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

雷笛克光學(5230) 截至2024年第1季「流動資產」總計約為NT$12.2億元，相較上一季增加約NT$4,487萬元、相較去年年末增加約NT$4,487萬元

雷笛克光學(5230) 2024年第1季財報顯示公司「流動資產」總計約NT$12.2億元、約佔整體資產的48.60%。

對比上一季

上一季流動資產總計約NT$11.76億元、約佔整體資產的48.59%。今年第1季相較上一季增加約NT$4,487萬元。

對比去年年末

去年年末流動資產則為NT$11.76億元、約佔整體資產的48.59%。今年第1季相較去年年末增加約NT$4,487萬元。

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	1,220,387	48.60%	1,175,514	48.59%	1,159,902	47.96%	1,081,837	48.45%	1,069,580	49.85%	1,120,588	50.39%	1,135,389	49.34%	1,105,473	50.06%	1,117,325	50.22%	1,094,714	51.26%	1,082,551	52.51%	1,101,116	53.06%	1,064,517	52.39%	1,070,759	51.35%	1,009,245	50.08%	987,816	49.32%	1,004,552	49.56%	1,013,046	48.41%	965,648	46.44%	957,644	44.89%	966,396	44.39%	957,015	46.57%	950,111	46.52%	1,017,409	46.56%	1,007,437	45.43%	920,900	43.42%	886,883	41.75%	905,788	42.00%	787,909	38.46%	792,105	36.55%	833,162	37.21%	794,944	34.73%	908,470	36.71%	910,766	35.99%	951,521	36.31%	924,240	36.43%	819,652	33.15%	897,739	34.49%	879,969	34.52%	849,219	34.61%

非流動資產

雷笛克光學(5230) 截至2023年第2季「非流動資產」總計約為NT$11.51億元，相較上一季增加約NT$7,497萬元、相較去年年末增加約NT$4,773萬元

雷笛克光學(5230) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.51億元、約佔整體資產的51.55%。

對比上一季

上一季非流動資產總計約NT$10.76億元、約佔整體資產的50.15%。今年第2季相較上一季增加約NT$7,497萬元。

對比去年年末

去年年末非流動資產則為NT$11.03億元、約佔整體資產的49.61%。今年第2季相較去年年末增加約NT$4,773萬元。

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	1,151,043	51.55%	1,076,076	50.15%	1,103,317	49.61%	1,165,679	50.66%	1,102,851	49.94%	1,107,511	49.78%	1,041,094	48.74%	978,982	47.49%	974,214	46.94%	967,223	47.61%	1,014,586	48.65%	1,006,048	49.92%	1,015,244	50.68%	1,022,253	50.44%	1,079,484	51.59%	1,113,503	53.56%	1,175,872	55.11%	1,210,619	55.61%	1,097,778	53.43%	1,092,292	53.48%	1,167,517	53.44%	1,210,333	54.57%	1,199,789	56.58%	1,237,546	58.25%	1,250,715	58.00%	1,260,840	61.54%	1,375,327	63.45%	1,405,620	62.79%	1,494,146	65.27%	1,566,014	63.29%	1,619,737	64.01%	1,668,995	63.69%	1,612,889	63.57%	1,652,600	66.85%	1,704,821	65.51%	1,669,185	65.48%	1,604,375	65.39%	1,567,579	64.23%	1,550,863	64.48%	1,406,178	64.36%

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