智晶－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2012/12/31		截至2012/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	205,192	11.41%	145,487	8.16%	149,301	8.32%	180,085	9.98%	146,680	8.17%	160,024	9.05%	288,781	15.91%	292,738	15.52%	348,133	18.05%	331,780	17.3%	314,239	17.04%	268,120	15.09%	225,740	13.18%	136,222	8.44%	197,454	11.77%	139,048	8.42%	123,392	7.49%	183,805	10.7%	156,089	8.61%	140,332	7.81%	134,041	7.44%	126,621	6.82%	150,077	7.88%	165,203	8.24%	158,429	8.13%	87,779	4.66%	198,387	10.25%	170,129	8.78%	168,847	8.99%	171,838	9.12%	146,136	8.2%	294,890	15.48%	116,843	6.97%	143,060	9.59%	209,604	17.38%	399,061	35.11%	436,609	39.83%	416,041	40.21%	365,848	39.6%	163,602	22.76%	164,389	23.63%	115,570	17.82%	114,527	17.62%	111,174		101,328	15.47%	74,549		73,241	10.73%	76,646	12.05%	74,103	10.96%
透過損益按公允價值衡量之金融資產－流動	25,189	1.4%	26,843	1.51%	28,561	1.59%	29,110	1.61%	71,288	3.97%	68,056	3.85%	59,405	3.27%	58,520	3.1%	53,405	2.77%	50,000	2.61%	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		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
按攤銷後成本衡量之金融資產－流動	59,500	3.31%	63,500	3.56%	66,500	3.71%	34,500	1.91%	73,500	4.1%	73,500	4.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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%	3	0%	6	0%	7	0%	5	0%					0	0%	0	0%	0	0%	0	0%	1	0%							0	0%	0	0%	0	0%	0	0%	7	0%			0	0%	21	0%	0	0%	0	0%	15	0%	0	0%	25	0%	0	0%	0	0%	0	0%	94	0.01%	17	0%					0	0%	1	0%	0	0%	0	0%	2	0%			0	0%	0		0	0%			38	0.01%	0	0%	1	0%
應收帳款淨額	76,933	4.28%	98,140	5.51%	106,454	5.94%	100,880	5.59%	85,043	4.74%	90,085	5.09%	116,957	6.44%	136,323	7.23%	136,789	7.09%	168,077	8.76%	173,559	9.41%	150,418	8.46%	146,600	8.56%	148,731	9.21%	155,977	9.3%	181,194	10.97%	178,818	10.85%	149,056	8.68%	230,183	12.69%	152,717	8.5%	169,947	9.44%	168,366	9.07%	170,671	8.96%	199,918	9.97%	213,305	10.95%	224,918	11.95%	190,811	9.86%	170,811	8.82%	187,126	9.96%	206,103	10.94%	201,557	11.31%	207,192	10.87%	240,901	14.36%	186,841	12.52%	156,400	12.97%	158,871	13.98%	116,802	10.65%	128,533	12.42%	115,345	12.49%	102,545	14.27%	131,132	18.85%	130,218	20.08%	126,839	19.52%	132,346		111,043	16.96%	120,311		122,264	17.92%	70,045	11.01%	74,019	10.95%
應收帳款－關係人淨額	1,581	0.09%	367	0.02%	220	0.01%	191	0.01%	1,948	0.11%
其他應收款	1,744	0.1%	3,162	0.18%	391	0.02%	5,007	0.28%	2,997	0.17%	3,901	0.22%	77	0%	5,544	0.29%	5,749	0.3%	6,812	0.36%	7,001	0.38%	6,761	0.38%	5,801	0.34%	6,371	0.39%	4,627	0.28%	6,230	0.38%	5,231	0.32%	6,806	0.4%	3,919	0.22%	4,258	0.24%	3,457	0.19%	6,751	0.36%	3,275	0.17%	5,519	0.28%	8,822	0.45%	7,531	0.4%	5,727	0.3%	8,119	0.42%
本期所得稅資產	140	0.01%	130	0.01%	127	0.01%	118	0.01%	109	0.01%	81	0%																																																									0	0%	0	0%	0	0%	0	0%	25	0%	25	0%	25	0%	25	0%	25	0%	25		25	0%	21		7,663	1.12%	7,656	1.2%	7,651	1.13%
存貨	198,382	11.03%	194,229	10.9%	191,899	10.7%	208,287	11.55%	216,867	12.08%	243,760	13.78%	265,216	14.61%	292,964	15.53%	285,339	14.79%	284,511	14.83%	276,682	15%	260,986	14.69%	226,014	13.2%	205,091	12.7%	176,842	10.54%	152,131	9.21%	141,933	8.61%	150,002	8.73%	165,670	9.14%	211,574	11.78%	175,061	9.72%	196,570	10.59%	202,275	10.62%	232,074	11.57%	262,709	13.49%	275,423	14.63%	256,354	13.25%	293,136	15.13%	215,414	11.47%	209,978	11.14%	190,411	10.68%	187,322	9.83%	163,861	9.77%	185,837	12.46%	186,339	15.45%	208,396	18.34%	182,314	16.63%	193,826	18.73%	174,796	18.92%	159,782	22.23%	134,778	19.37%	130,437	20.11%	124,609	19.17%	129,658		136,111	20.78%	141,295		122,780	18%	85,858	13.49%	90,441	13.38%
預付款項	14,792	0.82%	17,099	0.96%	17,775	0.99%	19,636	1.09%	23,033	1.28%	19,266	1.09%	15,947	0.88%	14,740	0.78%	11,987	0.62%	10,439	0.54%	11,599	0.63%	11,619	0.65%	10,734	0.63%	13,494	0.84%	6,132	0.37%	6,144	0.37%	4,432	0.27%	6,235	0.36%	7,705	0.42%	8,538	0.48%	8,036	0.45%	15,129	0.82%	12,190	0.64%	12,364	0.62%	15,759	0.81%	18,484	0.98%	15,075	0.78%	15,455	0.8%	22,519	1.2%	20,978	1.11%	19,967	1.12%	18,003	0.94%	15,824	0.94%	17,083	1.14%	15,322	1.27%	13,818	1.22%	16,757	1.53%	18,101	1.75%	15,721	1.7%	10,698	1.49%	8,968	1.29%	7,919	1.22%	6,915	1.06%	6,548		4,587	0.7%	8,165		11,089	1.63%	14,590	2.29%	12,427	1.84%
其他流動資產	730	0.04%	492	0.03%	272	0.02%	768	0.04%	450	0.03%	107	0.01%	16	0%	79	0%	12	0%	56	0%	20	0%	18	0%	8	0%	41	0%	23	0%	32	0%	25	0%	45	0%	20	0%	90	0.01%	1,573	0.09%	301	0.02%	88	0%	143	0.01%	215	0.01%	85	0%	281	0.01%	153	0.01%	96	0.01%	334	0.02%	583	0.03%	606	0.03%	98	0.01%	374	0.03%	501	0.04%	23,265	2.05%	36,572	3.34%	2,491	0.24%	2,063	0.22%	22,059	3.07%	537	0.08%	464	0.07%	572	0.09%	144		185	0.03%	237		376	0.06%	63	0.01%	95	0.01%
其他流動資產－其他	730	0.04%	492	0.03%	272	0.02%	768	0.04%	450	0.03%	107	0.01%	16	0%									18	0%																							143	0.01%	215	0.01%	85	0%	281	0.01%	153	0.01%	96	0.01%	334	0.02%	583	0.03%	606	0.03%	98	0.01%	374	0.03%	501	0.04%	414	0.04%	327	0.03%	475	0.05%	443	0.05%	184	0.03%							144
流動資產合計	584,183	32.49%	549,449	30.84%	561,503	31.31%	578,588	32.07%	621,922	34.65%	658,785	37.25%	746,399	41.11%	800,908	42.46%	841,414	43.62%	851,675	44.4%	783,100	42.46%	697,922	39.27%	614,898	35.9%	509,950	31.58%	541,055	32.24%	484,779	29.35%	453,831	27.54%	495,949	28.88%	563,586	31.08%	517,509	28.81%	492,122	27.33%	513,738	27.68%	538,576	28.27%	615,242	30.68%	659,239	33.85%	614,220	32.62%	666,650	34.46%	657,803	33.95%	601,559	32.03%	616,966	32.75%	563,710	31.63%	713,166	37.43%	543,118	32.38%	540,194	36.21%	575,157	47.7%	808,139	71.1%	796,995	72.7%	765,542	73.99%	676,332	73.21%	462,417	64.34%	444,455	63.88%	388,445	59.89%	374,926	57.69%	385,647		356,655	54.46%	348,464		340,695	49.93%	258,226	40.58%	260,735	38.56%
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	0	0%	0	0%	0	0%	172,525	9.56%	81,449	4.54%	64,504	3.65%	45,209	2.49%	44,932	2.38%	45,028	2.33%	25,536	1.33%	1,633	0.09%
採用權益法之投資	212,448	11.82%	210,212	11.8%	192,570	10.74%
不動產、廠房及設備	859,560	47.81%	877,534	49.25%	871,555	48.6%	891,243	49.4%	912,067	50.82%	863,811	48.85%	875,484	48.22%	893,629	47.38%	901,457	46.73%	900,251	46.93%	923,108	50.05%	942,752	53.05%	958,716	55.97%	981,901	60.81%	1,006,542	59.98%	1,033,311	62.57%	1,059,281	64.28%	1,083,260	63.08%	1,109,879	61.21%	1,137,433	63.31%	1,164,747	64.68%	1,188,693	64.04%	1,174,773	61.65%	1,186,436	59.16%	1,208,647	62.05%	1,216,155	64.59%	1,227,767	63.46%	1,244,033	64.21%	1,113,787	59.3%	1,042,556	55.33%	573,464	32.17%	284,619	14.94%	286,705	17.09%	283,227	18.98%	275,287	22.83%	249,464	21.95%	226,138	20.63%	230,882	22.32%	204,836	22.17%	212,763	29.6%	223,713	32.15%	234,740	36.19%	246,719	37.96%	262,481		277,775	42.42%	298,314		320,090	46.91%	356,326	56%	402,010	59.46%
使用權資產	69,117	3.84%	71,129	3.99%	72,970	4.07%	73,240	4.06%	98,479	5.49%	100,510	5.68%	103,574	5.7%	105,740	5.61%	95,013	4.93%	97,182	5.07%	99,351	5.39%	101,520	5.71%	103,690	6.05%	93,147	5.77%	94,545	5.63%	95,942	5.81%	97,339	5.91%	98,736	5.75%	100,133	5.52%	101,033	5.62%	102,433	5.69%	113,792	6.13%	116,630	6.12%	119,467	5.96%	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	30,329	1.69%	31,285	1.76%	32,020	1.79%	33,168	1.84%	34,315	1.91%	35,462	2.01%	2,546	0.14%	2,094	0.11%	2,432	0.13%	813	0.04%	508	0.03%	725	0.04%	943	0.06%	1,209	0.07%	1,475	0.09%	1,742	0.11%	2,081	0.13%	2,443	0.14%	2,837	0.16%	3,086	0.17%	3,557	0.2%	1,491	0.08%	1,761	0.09%	2,039	0.1%	1,344	0.07%	1,596	0.08%	1,262	0.07%	560	0.03%	697	0.04%	847	0.04%	883	0.05%	617	0.03%	715	0.04%	862	0.06%	1,163	0.1%	1,496	0.13%	1,515	0.14%	1,842	0.18%	2,168	0.23%	2,059	0.29%	2,491	0.36%	1,969	0.3%	1,664	0.26%	1,728		1,754	0.27%	2,047		2,391	0.35%	992	0.16%	533	0.08%
商譽	8,739	0.49%	8,739	0.49%	8,739	0.49%	8,739	0.48%	8,739	0.49%	8,739	0.49%
其他無形資產淨額	21,590	1.2%	22,546	1.27%	23,281	1.3%	24,429	1.35%	25,576	1.43%	26,723	1.51%
遞延所得稅資產	18,663	1.04%	20,575	1.15%	22,345	1.25%	22,678	1.26%	24,268	1.35%	23,321	1.32%	21,927	1.21%	18,561	0.98%	17,364	0.9%	17,587	0.92%	17,799	0.96%	18,151	1.02%	18,458	1.08%	17,301	1.07%	22,955	1.37%	23,811	1.44%	23,814	1.45%	24,549	1.43%	23,997	1.32%	24,247	1.35%	23,840	1.32%	22,268	1.2%	21,768	1.14%	20,654	1.03%	16,444	0.84%	16,444	0.87%	14,675	0.76%	10,108	0.52%	7,759	0.41%	7,727	0.41%	7,735	0.43%	7,725	0.41%	8,039	0.48%	8,638	0.58%	7,924	0.66%	7,850	0.69%	5,612	0.51%	4,721	0.46%	4,744	0.51%	4,940	0.69%	4,671	0.67%	5,058	0.78%	5,072	0.78%	3,992		8,914	1.36%	11,531		13,167	1.93%	14,647	2.3%	8,286	1.23%
其他非流動資產	23,752	1.32%	21,687	1.22%	40,446	2.26%	32,628	1.81%	22,268	1.24%	22,024	1.25%	20,515	1.13%	20,289	1.08%	26,191	1.36%	25,211	1.31%	18,960	1.03%	15,982	0.9%	16,130	0.94%	11,101	0.69%	11,464	0.68%	11,919	0.72%	11,543	0.7%	12,402	0.72%	12,748	0.7%	13,243	0.74%	14,024	0.78%	16,318	0.88%	51,925	2.73%	61,621	3.07%	62,038	3.19%	34,385	1.83%	24,375	1.26%	24,802	1.28%
預付設備款	11,950	0.66%	9,584	0.54%	28,393	1.58%	20,460	1.13%	9,533	0.53%	8,160	0.46%	5,853	0.32%	4,578	0.24%	10,060	0.52%	10,505	0.55%	4,634	0.25%	1,025	0.06%	1,506	0.09%	921	0.06%	45	0%	444	0.03%	45	0%	45	0%	45	0%	150	0.01%	150	0.01%	924	0.05%	36,359	1.91%	47,143	2.35%	47,123	2.42%	18,048	0.96%	7,867	0.41%	8,405	0.43%	138,666	7.38%	199,473	10.59%	621,915	34.89%	885,173	46.45%	824,661	49.16%	644,729	43.21%	332,813	27.6%	56,177	4.94%	60,033	5.48%	25,735	2.49%	29,920	3.24%	30,576	4.25%	14,201	2.04%	11,944	1.84%	15,614	2.4%	3,910		3,855	0.59%	3,699				0	0%
存出保證金	3,755	0.21%	4,177	0.23%	4,177	0.23%	4,177	0.23%	4,790	0.27%	5,580	0.32%	5,445	0.3%	5,445	0.29%	5,445	0.28%	5,462	0.28%	5,462	0.3%	5,462	0.31%	5,462	0.32%	1,543	0.1%	2,293	0.14%	2,293	0.14%	2,293	0.14%	3,642	0.21%	3,629	0.2%	3,643	0.2%	4,194	0.23%	5,824	0.31%	5,824	0.31%	5,824	0.29%	5,824	0.3%	7,064	0.38%	7,064	0.37%	7,066	0.36%	6,167	0.33%	7,530	0.4%	6,504	0.36%	6,504	0.34%	6,504	0.39%	6,769	0.45%	5,606	0.46%	5,921	0.52%	28	0%	28	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2		2	0%	2		36	0.01%	36	0.01%	36	0.01%
其他金融資產－非流動	7,627	0.42%	7,622	0.43%	7,617	0.42%	7,595	0.42%	7,591	0.42%	7,586	0.43%	7,582	0.42%	7,572	0.4%	7,568	0.39%	7,565	0.39%	7,563	0.41%	7,559	0.43%	7,557	0.44%	7,556	0.47%	7,554	0.45%	7,550	0.46%	7,548	0.46%	7,547	0.44%	7,546	0.42%	7,538	0.42%	7,535	0.42%	7,533	0.41%	7,530	0.4%	7,501	0.37%	7,499	0.39%	7,496	0.4%	7,494	0.39%	7,465	0.39%	7,462	0.4%	7,460	0.4%	7,457	0.42%	7,427	0.39%	7,425	0.44%	7,422	0.5%	7,420	0.62%	6,964	0.61%	5,450	0.5%	5,450	0.53%	5,450	0.59%	5,416	0.75%	5,404	0.78%	5,404	0.83%	5,404	0.83%	5,371		5,358	0.82%	5,358		5,358	0.79%	5,313	0.83%	3,813	0.56%
其他非流動資產－其他	420	0.02%	304	0.02%	259	0.01%	396	0.02%	354	0.02%	698	0.04%	1,635	0.09%	2,694	0.14%	3,118	0.16%	1,679	0.09%	1,301	0.07%	1,936	0.11%	1,605	0.09%	1,081	0.07%	1,572	0.09%	1,632	0.1%	1,657	0.1%	1,168	0.07%	1,528	0.08%	1,912	0.11%	2,145	0.12%	2,037	0.11%	2,212	0.12%	1,153	0.06%	1,592	0.08%	1,777	0.09%	1,950	0.1%	1,866	0.1%	2,183	0.12%	1,544	0.08%	706	0.04%	290	0.02%	400	0.02%	184	0.01%	424	0.04%	538	0.05%	510	0.05%	415	0.04%	394	0.04%	578	0.08%	835	0.12%	1,085	0.17%	489	0.08%	645		545	0.08%	571		557	0.08%	758	0.12%	735	0.11%
非流動資產合計	1,213,869	67.51%	1,232,422	69.16%	1,231,906	68.69%	1,225,482	67.93%	1,172,846	65.35%	1,109,632	62.75%	1,069,255	58.89%	1,085,245	57.54%	1,087,485	56.38%	1,066,580	55.6%	1,061,359	57.54%	1,079,130	60.73%	1,097,937	64.1%	1,104,659	68.42%	1,136,981	67.76%	1,166,725	70.65%	1,194,058	72.46%	1,221,390	71.12%	1,249,594	68.92%	1,279,042	71.19%	1,308,601	72.67%	1,342,562	72.32%	1,366,857	71.73%	1,390,217	69.32%	1,288,473	66.15%	1,268,580	67.38%	1,268,079	65.54%	1,279,503	66.05%	1,276,721	67.97%	1,267,137	67.25%	1,218,664	68.37%	1,192,355	62.57%	1,134,449	67.62%	951,831	63.79%	630,637	52.3%	328,410	28.9%	299,286	27.3%	269,073	26.01%	247,514	26.79%	256,334	35.66%	251,317	36.12%	260,202	40.11%	274,964	42.31%	278,129		298,203	45.54%	321,522		341,599	50.07%	378,072	59.42%	415,413	61.44%
資產總計	1,798,052	100%	1,781,871	100%	1,793,409	100%	1,804,070	100%	1,794,768	100%	1,768,417	100%	1,815,654	100%	1,886,153	100%	1,928,899	100%	1,918,255	100%	1,844,459	100%	1,777,052	100%	1,712,835	100%	1,614,609	100%	1,678,036	100%	1,651,504	100%	1,647,889	100%	1,717,339	100%	1,813,180	100%	1,796,551	100%	1,800,723	100%	1,856,300	100%	1,905,433	100%	2,005,459	100%	1,947,712	100%	1,882,800	100%	1,934,729	100%	1,937,306	100%	1,878,280	100%	1,884,103	100%	1,782,374	100%	1,905,521	100%	1,677,567	100%	1,492,025	100%	1,205,794	100%	1,136,549	100%	1,096,281	100%	1,034,615	100%	923,846	100%	718,751	100%	695,772	100%	648,647	100%	649,890	100%	663,776		654,858	100%	669,986		682,294	100%	636,298	100%	676,148	100%
負債及權益
負債
流動負債
短期借款	75,000	4.17%	281,555	15.8%	95,000	5.3%	95,000	5.27%	70,000	3.9%	35,287	2%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	31,278	1.89%	43,480	2.64%	90,000	5.24%	90,000	4.96%	115,000	6.4%	100,000	5.55%	140,000	7.54%	126,491	6.64%	176,508	8.8%	231,508	11.89%	180,000	9.56%	0	0%	23,677	1.22%	20,000	1.06%	71,521	3.8%	74,796	4.2%	277,785	14.58%	440,362	26.25%	347,100	23.26%	52,633	4.37%	0		0	0%	7,554	0.73%	0	0%	0	0%	4,039	0.58%	4,496	0.69%	13,695	2.11%	50,280		39,073	5.97%	71,711		87,954	12.89%	66,325	10.42%	81,226	12.01%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	7,333	0.41%	6,570	0.36%	5,040	0.28%	3,450	0.2%
合約負債－流動	14,568	0.81%	17,433	0.98%	23,126	1.29%	18,119	1%	20,488	1.14%	15,776	0.89%	8,165	0.45%	13,698	0.73%	12,311	0.64%	17,943	0.94%	14,815	0.8%	19,317	1.09%	19,912	1.16%	14,942	0.93%	13,381	0.8%	13,084	0.79%	10,432	0.63%	9,275	0.54%	8,577	0.47%	8,688	0.48%	10,705	0.59%	12,785	0.69%	11,189	0.59%	13,281	0.66%	15,220	0.78%	10,707	0.57%	27,971	1.45%	28,341	1.46%
應付票據	1,404	0.08%	1,113	0.06%	532	0.03%	1,292	0.07%	734	0.04%	566	0.03%
應付帳款	76,389	4.25%	76,898	4.32%	68,473	3.82%	69,738	3.87%	60,737	3.38%	52,582	2.97%	63,334	3.49%	89,234	4.73%	105,172	5.45%	123,004	6.41%	135,017	7.32%	133,321	7.5%	126,472	7.38%	123,422	7.64%	136,567	8.14%	133,630	8.09%	117,751	7.15%	142,031	8.27%	155,764	8.59%	111,456	6.2%	95,395	5.3%	111,430	6%	103,784	5.45%	108,597	5.42%	122,113	6.27%	134,244	7.13%	136,402	7.05%	155,199	8.01%	164,941	8.78%	172,403	9.15%	133,801	7.51%	112,041	5.88%	112,202	6.69%	118,844	7.97%	90,468	7.5%	112,718	9.92%	107,277	9.79%	110,530	10.68%	82,525	8.93%	77,478	10.78%	69,394	9.97%	69,885	10.77%	53,964	8.3%	54,057		60,846	9.29%	61,047		61,084	8.95%	44,906	7.06%	44,516	6.58%
應付帳款－關係人	32,057	1.78%	35,795	2.01%	35,229	1.96%	24,055	1.33%	35,436	1.97%	26,051	1.47%	37,387	2.06%	18,797	1%	26,916	1.4%	32,282	1.68%	25,259	1.37%	29,038	1.63%	27,797	1.62%	26,692	1.65%	27,669	1.65%	27,385	1.66%	31,387	1.9%	33,794	1.97%	33,871	1.87%	30,719	1.71%	27,258	1.51%	32,243	1.74%	33,349	1.75%	31,621	1.58%	27,519	1.41%	31,645	1.68%	27,506	1.42%	34,724	1.79%	38,112	2.03%	41,919	2.22%	36,079	2.02%	34,958	1.83%	22,641	1.35%	28,815	1.93%	22,857	1.9%	24,911	2.19%	20,762	1.89%	18,762	1.81%	14,721	1.59%	13,351	1.86%	12,642	1.82%	16,694	2.57%	18,120	2.79%	16,834		16,576	2.53%	19,568		18,845	2.76%	15,068	2.37%	14,201	2.1%
其他應付款	106,528	5.92%	92,018	5.16%	94,497	5.27%	90,490	5.02%	100,240	5.59%	109,739	6.21%	206,481	11.37%	115,947	6.15%	153,088	7.94%	136,093	7.09%	324,901	17.61%	122,779	6.91%	126,905	7.41%	114,649	7.1%	90,701	5.41%	90,755	5.5%	92,844	5.63%	83,464	4.86%	103,489	5.71%	94,618	5.27%	108,057	6%	111,091	5.98%	198,743	10.43%	155,324	7.75%	181,359	9.31%	171,846	9.13%	382,135	19.75%	199,112	10.28%
其他應付款－其他	106,528	5.92%	92,018	5.16%	94,497	5.27%			100,240	5.59%	109,739	6.21%	98,581	5.43%							131,446	7.13%							90,701	5.41%																					171,846	9.13%	154,505	7.99%			228,361	12.16%	236,358	12.54%	187,757	10.53%	171,694	9.01%	180,437	10.76%	141,661	9.49%	138,889	11.52%	136,468	12.01%	146,341	13.35%	101,846	9.84%	95,727	10.36%					33,480	5.16%	29,173	4.49%					31,272
其他應付款項－關係人	564	0.03%	15	0%	0	0%	0	0%	47	0%	873	0.05%	991	0.05%	775	0.04%	846	0.04%	878	0.05%	884	0.05%	975	0.05%	0	0%	0	0%	173	0.01%	88	0.01%	452	0.03%	5	0%	563	0.03%	213	0.01%	1,048	0.06%	451	0.02%	222	0.01%	340	0.02%	549	0.03%	797	0.04%	121	0.01%	1,122	0.06%	1,301	0.07%																							0	0%	0	0%	0	0%			109	0.02%	4		45	0.01%	292	0.05%	0	0%
租賃負債－流動	5,712	0.32%	6,471	0.36%	7,105	0.4%	7,102	0.39%	7,809	0.44%	7,780	0.44%	8,293	0.46%	8,264	0.44%	5,743	0.3%	6,395	0.33%	7,045	0.38%	7,692	0.43%	9,868	0.58%	6,349	0.39%	6,446	0.38%	6,542	0.4%	6,639	0.4%	6,734	0.39%	6,734	0.37%	6,743	0.38%	5,067	0.28%	9,896	0.53%	10,584	0.56%	11,269	0.56%	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	170,869	9.5%	190,415	10.69%	334,257	18.64%	331,378	18.37%	313,226	17.45%	311,748	17.63%	794	0.04%	807	0.04%	809	0.04%	841	0.04%	52,016	2.82%	42,555	2.39%	50,607	2.95%	40,801	2.53%	54,409	3.24%	44,061	2.67%	66,450	4.03%	83,078	4.84%	138,354	7.63%	136,490	7.6%	128,633	7.14%	110,498	5.95%	117,522	6.17%	118,714	5.92%	101,463	5.21%	113,158	6.01%	96,202	4.97%	64,985	3.35%
一年或一營業週期內到期長期負債	170,135	9.46%	189,565	10.64%	333,405	18.59%	330,543	18.32%	312,408	17.41%	310,928	17.58%	0	0%	0	0%	0	0%	0	0%	51,209	2.78%	41,161	2.32%	49,252	2.88%	39,420	2.44%	53,011	3.16%	42,680	2.58%	65,115	3.95%	81,539	4.75%	133,966	7.39%	134,014	7.46%	126,285	7.01%	107,913	5.81%	114,917	6.03%	114,685	5.72%	98,453	5.05%	107,668	5.72%	90,771	4.69%	60,387	3.12%	60,267	3.21%	52,985	2.81%	0		0	0%	0	0%	0	0%	0	0%	1,088	0.1%	1,773	0.16%	2,737	0.26%	2,737	0.3%	2,737	0.38%	2,737	0.39%	2,737	0.42%	2,737	0.42%	2,737		2,737	0.42%	2,737		2,737	0.4%	2,737	0.43%	2,737	0.4%
一年或一營業週期內到期長期借款	170,135	9.46%	189,565	10.64%	333,405	18.59%	330,543	18.32%	312,408	17.41%	310,928	17.58%	0	0%	0	0%	0	0%	0	0%	51,209	2.78%	41,161	2.32%																							114,685	5.72%	98,453	5.05%	107,668	5.72%	90,771	4.69%	60,387	3.12%
其他流動負債－其他	734	0.04%	850	0.05%	852	0.05%	835	0.05%	818	0.05%	820	0.05%	794	0.04%	807	0.04%	809	0.04%	841	0.04%	807	0.04%	1,394	0.08%	1,355	0.08%	1,381	0.09%	1,398	0.08%	1,381	0.08%	1,335	0.08%	1,539	0.09%	4,388	0.24%	2,476	0.14%	2,348	0.13%	2,585	0.14%	2,605	0.14%	4,029	0.2%	3,010	0.15%	5,490	0.29%	5,431	0.28%	4,598	0.24%	3,250	0.17%	2,078	0.11%	1,536	0.09%	1,495	0.08%	1,608	0.1%	1,455	0.1%	1,419	0.12%	4,008	0.35%	1,429	0.13%	3,716	0.36%	2,770	0.3%	600	0.08%	584	0.08%	1,270	0.2%	1,003	0.15%	1,087		1,010	0.15%	1,018		1,066	0.16%	912	0.14%	859	0.13%
流動負債合計	483,091	26.87%	701,713	39.38%	665,552	37.11%	643,744	35.68%	613,757	34.2%	563,852	31.88%	327,914	18.06%	270,615	14.35%	326,879	16.95%	332,543	17.34%	586,486	31.8%	400,960	22.56%	395,251	23.08%	344,246	21.32%	348,589	20.77%	374,882	22.7%	388,862	23.6%	459,848	26.78%	548,161	30.23%	516,441	28.75%	486,084	26.99%	536,067	28.88%	607,065	31.86%	633,849	31.61%	696,097	35.74%	652,750	34.67%	700,154	36.19%	550,542	28.42%	572,022	30.45%	639,594	33.95%	704,730	39.54%	659,975	34.63%	807,306	48.12%	676,512	45.34%	443,504	36.78%	354,188	31.16%	390,460	35.62%	369,634	35.73%	302,953	32.79%	203,246	28.28%	199,464	28.67%	173,447	26.74%	175,416	26.99%	188,467		185,794	28.37%	214,391		231,535	33.93%	188,575	29.64%	196,655	29.08%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	1,380	0.08%			0	0%	0	0%	0	0%	0	0%	2,280	0.13%	1,800	0.1%	1,650	0.09%	1,200	0.06%
應付公司債	275,867	15.34%	0		0	0%	0	0%	0	0%	0	0%	288,145	15.87%	286,802	15.21%	285,479	14.8%	284,134	14.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	48,703	2.71%	72,864	4.09%	81,262	4.53%	92,289	5.12%	65,795	3.67%	26,818	1.52%	0	0%	0	0%	0	0%	0	0%	41,051	2.23%	32,186	1.81%	31,691	1.85%	33,932	2.1%	28,786	1.72%	19,559	1.18%	37,824	2.3%	69,585	4.05%	92,930	5.13%	116,299	6.47%	157,395	8.74%	159,123	8.57%	157,326	8.26%	161,149	8.04%	140,414	7.21%	125,538	6.67%	145,048	7.5%	103,603	5.35%	78,745	4.19%	89,839	4.77%	0		0		0		0	0%	0	0%	0	0%	0	0%	3,720	0.36%	4,404	0.48%	12,088	1.68%	12,773	1.84%	13,457	2.07%	14,141	2.18%	14,825		15,510	2.37%	16,194		16,878	2.47%	18,247	2.87%	19,615	2.9%
遞延所得稅負債	524	0.03%	415	0.02%	220	0.01%	181	0.01%			311	0.02%	382	0.02%	108	0.01%	0	0%	3,855	0.2%	1,757	0.1%	1,032	0.06%	880	0.05%	811	0.05%	292	0.02%	505	0.03%			57	0%			157	0.01%	0	0%	9	0%	0	0%	120	0.01%	30	0%	1	0%	460	0.02%	141	0.01%	17	0%	466	0.02%	319	0.02%	15	0%	72	0%	0	0%	0	0%	0	0%	111	0.01%	191	0.02%	94	0.01%	0	0%	622	0.09%	443	0.07%	0	0%	120		234	0.04%	0				121	0.02%
租賃負債－非流動	74,468	4.14%	75,663	4.25%	76,829	4.28%	77,124	4.28%	101,417	5.65%	103,380	5.85%	105,838	5.83%	107,922	5.72%	99,597	5.16%	101,040	5.27%	102,478	5.56%	103,911	5.85%	103,809	6.06%	96,683	5.99%	97,896	5.83%	99,104	6%	100,308	6.09%	101,507	5.91%	102,798	5.67%	103,578	5.77%	106,539	5.92%	113,078	6.09%	115,110	6.04%	117,134	5.84%	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	320	0.02%
非流動負債合計	401,262	22.32%	148,942	8.36%	158,311	8.83%	169,594	9.4%	167,212	9.32%	130,509	7.38%	396,645	21.85%	396,632	21.03%	386,726	20.05%	390,229	20.34%	145,286	7.88%	137,129	7.72%	136,380	7.96%	131,426	8.14%	126,974	7.57%	119,168	7.22%	138,132	8.38%	171,149	9.97%	195,728	10.79%	220,034	12.25%	263,934	14.66%	272,210	14.66%	272,436	14.3%	278,403	13.88%	140,444	7.21%	125,539	6.67%	145,508	7.52%	103,744	5.36%	78,762	4.19%	90,305	4.79%	319	0.02%	15	0%	72	0%	0	0%	0	0%	0	0%	111	0.01%	3,911	0.38%	4,498	0.49%	12,088	1.68%	13,395	1.93%	13,900	2.14%	14,141	2.18%	14,945		15,744	2.4%	16,194		16,878	2.47%	18,368	2.89%	19,615	2.9%
負債總計	884,353	49.18%	850,655	47.74%	823,863	45.94%	813,338	45.08%	780,969	43.51%	694,361	39.26%	724,559	39.91%	667,247	35.38%	713,605	37%	722,772	37.68%	731,772	39.67%	538,089	30.28%	531,631	31.04%	475,672	29.46%	475,563	28.34%	494,050	29.92%	526,994	31.98%	630,997	36.74%	743,889	41.03%	736,475	40.99%	750,018	41.65%	808,277	43.54%	879,501	46.16%	912,252	45.49%	836,541	42.95%	778,289	41.34%	845,662	43.71%	654,286	33.77%	650,784	34.65%	729,899	38.74%	705,049	39.56%	659,990	34.64%	807,378	48.13%	676,512	45.34%	443,504	36.78%	354,188	31.16%	390,571	35.63%	373,545	36.1%	307,451	33.28%	215,334	29.96%	212,859	30.59%	187,347	28.88%	189,557	29.17%	203,412		201,538	30.78%	230,585		248,413	36.41%	206,943	32.52%	216,270	31.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	449,900	25.02%	449,900	25.25%	449,900	25.09%	449,900	24.94%	449,900	25.07%	449,900	25.44%	449,900	24.78%	449,900	23.85%	449,900	23.32%	449,900	23.45%	449,900	24.39%	449,900	25.32%	449,900	26.27%	449,900	27.86%	449,900	26.81%	449,900	27.24%	449,900	27.3%	449,900	26.2%	449,900	24.81%	449,900	25.04%	449,900	24.98%	449,900	24.24%	449,900	23.61%	449,900	22.43%	455,260	23.37%	455,260	24.18%	466,260	24.1%	466,260	24.07%	466,260	24.82%	473,260	25.12%	473,260	26.55%	473,260	24.84%	443,260	26.42%	443,260	29.71%	404,600	33.55%	404,600	35.6%	404,600	36.91%	404,600	39.11%	404,600	43.8%	357,000	49.67%	357,000	51.31%	357,000	55.04%	357,000	54.93%	357,000		357,000	54.52%	357,000		357,000	52.32%	357,000	56.11%	357,000	52.8%
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
股本合計	449,900	25.02%	449,900	25.25%	449,900	25.09%	449,900	24.94%	449,900	25.07%	449,900	25.44%	449,900	24.78%	449,900	23.85%	449,900	23.32%	449,900	23.45%	449,900	24.39%	449,900	25.32%	449,900	26.27%	449,900	27.86%	449,900	26.81%	449,900	27.24%	449,900	27.3%	449,900	26.2%	449,900	24.81%	449,900	25.04%	449,900	24.98%	449,900	24.24%	449,900	23.61%	449,900	22.43%	455,260	23.37%	455,260	24.18%	466,260	24.1%	466,260	24.07%	466,260	24.82%	473,260	25.12%	473,260	26.55%	473,260	24.84%	443,260	26.42%	443,260	29.71%	443,260	36.76%	404,600	35.6%	404,600	36.91%	404,600	39.11%	404,600	43.8%	357,000	49.67%	357,000	51.31%	357,000	55.04%	357,000	54.93%	357,000		357,000	54.52%	357,000		357,000	52.32%	357,000	56.11%	357,000	52.8%
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
資本公積合計	526,932	29.31%	505,738	28.38%	505,738	28.2%	505,738	28.03%	505,738	28.18%	505,738	28.6%	505,738	27.85%	505,738	26.81%	505,738	26.22%	505,738	26.36%	472,844	25.64%	472,586	26.59%	467,702	27.31%	467,702	28.97%	467,702	27.87%	467,702	28.32%	467,702	28.38%	467,702	27.23%	467,702	25.79%	467,702	26.03%	467,702	25.97%	467,702	25.2%	467,702	24.55%	467,702	23.32%	473,249	24.3%	473,249	25.14%	484,633	25.05%	484,633	25.02%	484,633	25.8%	504,843	26.79%	504,843	28.32%	504,843	26.49%	227,543	13.56%	227,543	15.25%	227,543	18.87%	227,543	20.02%	227,543	20.76%	227,543	21.99%	214,577	23.23%	74,103	10.31%	74,103	10.65%	74,103	11.42%	74,103	11.4%	74,103		74,103	11.32%	74,103		74,103	10.86%	117,108	18.4%	117,108	17.32%
保留盈餘
法定盈餘公積	140,876	7.83%	140,876	7.91%	140,876	7.86%	140,876	7.81%	140,876	7.85%	140,876	7.97%	140,876	7.76%	123,219	6.53%	123,219	6.39%	123,219	6.42%	123,219	6.68%	103,434	5.82%	103,434	6.04%	103,434	6.41%	94,480	5.63%	94,480	5.72%	94,480	5.73%	94,480	5.5%	94,480	5.21%	92,898	5.17%	92,898	5.16%	92,898	5%	92,898	4.88%	79,792	3.98%	79,792	4.1%	79,792	4.24%	79,792	4.12%	52,051	2.69%
未分配盈餘（或待彌補虧損）	(156,427)	-8.7%	(117,113)	-6.57%	(79,089)	-4.41%	(79,410)	-4.4%	(48,347)	-2.69%	15,507	0.88%	74,023	4.08%	219,768	11.65%	216,060	11.2%	200,801	10.47%	151,415	8.21%	297,734	16.75%	252,727	14.75%	191,889	11.88%	190,391	11.35%	145,372	8.8%	108,813	6.6%	74,260	4.32%	57,209	3.16%	49,576	2.76%	40,205	2.23%	37,523	2.02%	15,432	0.81%	95,813	4.78%	131,057	6.73%	106,405	5.65%	111,249	5.75%	332,943	17.19%	277,419	14.77%	207,471	11.01%	130,592	7.33%	324,408	17.02%	256,366	15.28%	201,690	13.52%	148,467	12.31%	221,671	19.5%	145,020	13.23%	100,380	9.7%	45,408	4.92%	118,652	16.51%	98,148	14.11%	71,639	11.04%	45,014	6.93%	47,267		22,217	3.39%	8,298		2,778	0.41%	(54,872)	-8.62%	(24,349)	-3.6%
保留盈餘合計	(15,551)	-0.86%	23,763	1.33%	61,787	3.45%	61,466	3.41%	92,529	5.16%	156,383	8.84%	214,899	11.84%	342,987	18.18%	339,279	17.59%	324,020	16.89%	274,634	14.89%	401,168	22.57%	356,161	20.79%	295,323	18.29%	284,871	16.98%	239,852	14.52%	203,293	12.34%	168,740	9.83%	151,689	8.37%	142,474	7.93%	133,103	7.39%	130,421	7.03%	108,330	5.69%	175,605	8.76%	210,849	10.83%	186,197	9.89%	191,041	9.87%	384,994	19.87%	329,470	17.54%	259,522	13.77%	182,643	10.25%	350,849	18.41%	282,807	16.86%	228,131	15.29%	174,908	14.51%	233,639	20.56%	156,988	14.32%	112,348	10.86%	57,376	6.21%	120,874	16.82%	100,370	14.43%	73,861	11.39%	47,236	7.27%	47,267		22,217	3.39%	8,298		2,778	0.41%	(44,753)	-7.03%	(14,230)	-2.1%
其他權益
其他權益合計	0	0%	0	0%	0	0%	20,344	1.13%	12,049	0.67%	7,144	0.4%	5,249	0.29%	4,972	0.26%	5,068	0.26%	516	0.03%																																					0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0
庫藏股票	(84,691)	-4.71%	(84,691)	-4.75%	(84,691)	-4.72%	(84,691)	-4.69%	(84,691)	-4.72%	(84,691)	-4.79%	(84,691)	-4.66%	(84,691)	-4.49%	(84,691)	-4.39%	(84,691)	-4.42%	(84,691)	-4.59%	(84,691)	-4.77%	(92,559)	-5.4%	(73,988)	-4.58%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	28,187	1.45%	10,195	0.54%	52,867	2.73%	52,867	2.73%	52,867	2.81%	83,421	4.43%	83,421	4.68%	83,421	4.38%	83,421	4.97%	83,421	5.59%	83,421	6.92%	83,421	7.34%	83,421	7.61%	83,421	8.06%	60,158	6.51%	48,560	6.76%	48,560	6.98%	43,664	6.73%	18,006	2.77%	18,006				0
歸屬於母公司業主之權益合計	876,590	48.75%	894,710	50.21%	932,734	52.01%	952,757	52.81%	975,525	54.35%	1,034,474	58.5%
非控制權益	37,109	2.06%	36,506	2.05%	36,812	2.05%	37,975	2.1%	38,274	2.13%	39,582	2.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	913,699	50.82%	931,216	52.26%	969,546	54.06%	990,732	54.92%	1,013,799	56.49%	1,074,056	60.74%	1,091,095	60.09%	1,218,906	64.62%	1,215,294	63%	1,195,483	62.32%	1,112,687	60.33%	1,238,963	69.72%	1,181,204	68.96%	1,138,937	70.54%	1,202,473	71.66%	1,157,454	70.08%	1,120,895	68.02%	1,086,342	63.26%	1,069,291	58.97%	1,060,076	59.01%	1,050,705	58.35%	1,048,023	56.46%	1,025,932	53.84%	1,093,207	54.51%	1,111,171	57.05%	1,104,511	58.66%	1,089,067	56.29%	1,283,020	66.23%	1,227,496	65.35%	1,154,204	61.26%	1,077,325	60.44%	1,245,531	65.36%	870,189	51.87%	815,513	54.66%	762,290	63.22%	782,361	68.84%	705,710	64.37%	661,070	63.9%	616,395	66.72%	503,417	70.04%	482,913	69.41%	461,300	71.12%	460,333	70.83%	460,364		453,320	69.22%	439,401		433,881	63.59%	429,355	67.48%	459,878	68.01%
負債及權益總計	1,798,052	100%	1,781,871	100%	1,793,409	100%	1,804,070	100%	1,794,768	100%	1,768,417	100%	1,815,654	100%	1,886,153	100%	1,928,899	100%	1,918,255	100%	1,844,459	100%	1,777,052	100%	1,712,835	100%	1,614,609	100%	1,678,036	100%	1,651,504	100%	1,647,889	100%	1,717,339	100%	1,813,180	100%	1,796,551	100%	1,800,723	100%	1,856,300	100%	1,905,433	100%	2,005,459	100%	1,947,712	100%	1,882,800	100%	1,934,729	100%	1,937,306	100%	1,878,280	100%	1,884,103	100%	1,782,374	100%	1,905,521	100%	1,677,567	100%	1,492,025	100%	1,205,794	100%	1,136,549	100%	1,096,281	100%	1,034,615	100%	923,846	100%	718,751	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,830,000	0.1%	1,830,000	0.1%	1,830,000	0.1%	1,830,000	0.1%	1,830,000	0.1%	1,830,000	0.1%	1,830,000	0.1%	1,830,000	0.1%	1,830,000	0.09%	1,830,000	0.1%	1,830,000	0.1%	1,830,000	0.1%	2,000,000	0.12%	1,620,000	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	536,000	0.03%	175,000	0.01%	1,100,000	0.06%	1,100,000	0.06%	1,100,000	0.06%	1,800,000	0.1%	1,800,000	0.1%	1,800,000	0.09%	1,800,000	0.11%	1,800,000	0.12%	1,800,000	0.15%	1,800,000	0.16%	1,800,000	0.16%	1,800,000	0.17%	1,550,000	0.17%	1,300,000	0.18%	1,300,000	0.19%	1,200	0%	600,000	0.09%	600,000		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

智晶(5245) 截至2024年第3季「流動資產」總計約為NT$5.49億元，相較上一季減少約NT$-1,205萬元、相較去年年末減少約NT$-7,247萬元

智晶(5245) 2024年第3季財報顯示公司「流動資產」總計約NT$5.49億元、約佔整體資產的30.84%。

對比上一季

上一季流動資產總計約NT$5.62億元、約佔整體資產的31.31%。今年第3季相較上一季減少約NT$-1,205萬元。

對比去年年末

去年年末流動資產則為NT$6.22億元、約佔整體資產的34.65%。今年第3季相較去年年末減少約NT$-7,247萬元。

TWD千元	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
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	549,449	30.84%	561,503	31.31%	578,588	32.07%	621,922	34.65%	658,785	37.25%	746,399	41.11%	800,908	42.46%	841,414	43.62%	851,675	44.4%	783,100	42.46%	697,922	39.27%	614,898	35.9%	509,950	31.58%	541,055	32.24%	484,779	29.35%	453,831	27.54%	495,949	28.88%	563,586	31.08%	517,509	28.81%	492,122	27.33%	513,738	27.68%	538,576	28.27%	615,242	30.68%	659,239	33.85%	614,220	32.62%	666,650	34.46%	657,803	33.95%	601,559	32.03%	616,966	32.75%	563,710	31.63%	713,166	37.43%	543,118	32.38%	540,194	36.21%	575,157	47.7%	808,139	71.1%	796,995	72.7%	765,542	73.99%	676,332	73.21%	462,417	64.34%	444,455	63.88%

非流動資產

智晶(5245) 截至2024年第3季「非流動資產」總計約為NT$12.32億元，相較上一季增加約NT$51.6萬元、相較去年年末增加約NT$5,958萬元

智晶(5245) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.32億元、約佔整體資產的69.16%。

對比上一季

上一季非流動資產總計約NT$12.32億元、約佔整體資產的68.69%。今年第3季相較上一季增加約NT$51.6萬元。

對比去年年末

去年年末非流動資產則為NT$11.73億元、約佔整體資產的65.35%。今年第3季相較去年年末增加約NT$5,958萬元。

TWD千元	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
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	1,232,422	69.16%	1,231,906	68.69%	1,225,482	67.93%	1,172,846	65.35%	1,109,632	62.75%	1,069,255	58.89%	1,085,245	57.54%	1,087,485	56.38%	1,066,580	55.6%	1,061,359	57.54%	1,079,130	60.73%	1,097,937	64.1%	1,104,659	68.42%	1,136,981	67.76%	1,166,725	70.65%	1,194,058	72.46%	1,221,390	71.12%	1,249,594	68.92%	1,279,042	71.19%	1,308,601	72.67%	1,342,562	72.32%	1,366,857	71.73%	1,390,217	69.32%	1,288,473	66.15%	1,268,580	67.38%	1,268,079	65.54%	1,279,503	66.05%	1,276,721	67.97%	1,267,137	67.25%	1,218,664	68.37%	1,192,355	62.57%	1,134,449	67.62%	951,831	63.79%	630,637	52.3%	328,410	28.9%	299,286	27.3%	269,073	26.01%	247,514	26.79%	256,334	35.66%	251,317	36.12%

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流動資產

非流動資產

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