天鉞電－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	99,342	19.64%	86,131	17.6%	138,962	28.32%	173,900	35.68%	146,341	30.3%	121,171	24.76%	195,434	39.41%	241,521	46.93%	170,919	30.51%	191,697	32.32%	258,385	45.06%	218,293	39.68%	207,365	37%	180,581	31.9%	175,342	29.05%	154,365	24.83%	192,083	30.09%	199,810	30.5%	252,374	37.55%	257,254	36.56%	251,758	34.88%	267,266	34.77%	259,233	34.27%	264,473	33.36%	272,585	33.76%	213,120	26.13%	282,291	31.16%	244,059	26.81%	301,857	33.34%	362,323	38.98%	470,311	46.54%	481,500	47.25%	199,016	23.78%	233,962	28.58%	330,250	37.14%	220,125	25.43%	218,295	25.49%	262,102	28.93%	359,792	34.39%	269,207	25.06%	365,514	34.6%	312,191	29.13%	365,640	35.23%	353,609	35.12%	339,783	33.92%	324,681	33.19%	251,570	26.78%	161,340	19.3%	139,846	18.29%	93,988	13.95%	82,096	14.29%	67,257	12.12%
透過損益按公允價值衡量之金融資產－流動	28,023	5.54%	19,121	3.91%	21,190	4.32%	20,405	4.19%	20,016	4.14%	18,672	3.81%	17,320	3.49%	16,551	3.22%	15,170	2.71%	13,112	2.21%	12,097	2.11%	3,985	0.72%	2,650	0.47%	2,482	0.44%	4,961	0.82%	5,660	0.91%	5,371	0.84%	4,676	0.71%	5,746	0.85%	4,473	0.64%	5,682	0.79%	5,254	0.68%	6,142	0.81%	6,270	0.79%	5,660	0.7%	6,473	0.79%	9,180	1.01%	15,720	1.73%	0		0	0%	0	0%	0		0		63	0.01%	213	0.02%	0		0		9	0%	0		0		0		3	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	27	0%	4	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	154,090	30.47%	193,065	39.45%	129,800	26.45%	96,000	19.69%	125,820	26.05%	173,350	35.42%	102,420	20.65%	69,900	13.58%	101,130	18.05%	110,250	18.59%	15,000	2.62%	15,000	2.73%	42,680	7.62%	36,850	6.51%	67,720	11.22%	103,671	16.68%	83,960	13.15%	94,200	14.38%	45,000	6.69%	51,000	7.25%	63,000	8.73%	72,000	9.37%	85,000	11.24%	103,000	12.99%	118,000	14.61%	121,000	14.83%	121,000	13.35%	166,000	18.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	24	0%	12	0%	4	0%																																																							0	0%							12	0%																			0	0%	0	0%	0	0%	0	0%	176	0.02%	147	0.02%	151	0.03%	0	0%
應收帳款淨額	40,889	8.08%	21,236	4.34%	36,582	7.45%	23,530	4.83%	27,954	5.79%	13,034	2.66%	9,496	1.91%	12,174	2.37%	89,011	15.89%	59,872	10.09%	63,398	11.06%	21,263	3.87%	23,226	4.14%	20,599	3.64%	18,295	3.03%	31,294	5.03%	24,021	3.76%	33,818	5.16%	40,061	5.96%	23,950	3.4%	53,714	7.44%	35,981	4.68%	51,143	6.76%	43,622	5.5%	33,817	4.19%	77,405	9.49%	92,063	10.16%	66,061	7.26%	38,541	4.26%	49,820	5.36%	64,018	6.34%	51,329	5.04%	146,761	17.54%	76,530	9.35%	85,015	9.56%	153,972	17.79%	121,082	14.14%	69,298	7.65%	85,727	8.19%	137,300	12.78%	109,150	10.33%	215,207	20.08%	151,269	14.58%	110,652	10.99%	119,141	11.9%	228,914	23.4%	255,777	27.23%	199,973	23.93%	195,162	25.53%	210,495	31.23%	145,569	25.34%	138,305	24.92%
應收帳款－關係人淨額	512	0.1%	407	0.08%	4,782	0.97%	5,249	1.08%	4,702	0.97%	2,512	0.51%	2,974	0.6%	1,747	0.34%	3,639	0.65%	0	0%	195	0.03%	0	0%	80	0.01%	617	0.11%	932	0.15%	663	0.11%	1,148	0.18%	162	0.02%	428	0.06%			0	0%	471	0.06%							0	0%	0	0%	0	0%	0	0%	14,235	1.53%	16,806	1.66%	18,438	1.81%	12,672	1.51%	9,190	1.12%	12,161	1.37%	6	0%	16	0%	22,665	2.5%	8,024	0.77%	5,795	0.54%	9,153	0.87%	6,517	0.61%	561	0.05%	4,514	0.45%
其他應收款	3,174	0.63%	3,144	0.64%	3,357	0.68%	3,180	0.65%	2,626	0.54%	2,455	0.5%	1,485	0.3%	1,544	0.3%	1,178	0.21%	703	0.12%	832	0.15%	1,125	0.2%	479	0.09%	1,969	0.35%	747	0.12%	533	0.09%	606	0.09%	913	0.14%	1,606	0.24%	289	0.04%	482	0.07%	485	0.06%	345	0.05%	586	0.07%	465	0.06%	327	0.04%	816	0.09%	314	0.03%
本期所得稅資產	1,670	0.33%	1,360	0.28%	1,076	0.22%	939	0.19%	750	0.16%	534	0.11%	431	0.09%	312	0.06%	143	0.03%	83	0.01%	23	0%	55	0.01%	52	0.01%	127	0.02%	128	0.02%	181	0.03%	172	0.03%	169	0.03%	169	0.03%	183	0.03%	180	0.02%	6,027	0.78%	6,001	0.79%	5,956	0.75%	5,917	0.73%	5,880	0.72%	5,880	0.65%	5,880	0.65%	5,880	0.65%	1,938	0.21%	0	0%	2	0%	2	0%	2	0%	2	0%	2	0%	3	0%
存貨	73,187	14.47%	52,391	10.71%	40,167	8.19%	47,298	9.7%	37,404	7.74%	41,234	8.42%	45,445	9.16%	45,457	8.83%	49,964	8.92%	71,631	12.08%	73,155	12.76%	79,171	14.39%	74,069	13.22%	78,692	13.9%	83,679	13.86%	66,389	10.68%	70,693	11.07%	61,285	9.35%	65,714	9.78%	71,329	10.14%	74,787	10.36%	96,463	12.55%	67,096	8.87%	83,939	10.59%	93,670	11.6%	109,887	13.47%	151,393	16.71%	159,858	17.56%	138,645	15.31%	108,475	11.67%	72,923	7.22%	81,016	7.95%	83,814	10.01%	124,815	15.24%	102,399	11.51%	116,271	13.43%	130,087	15.19%	150,874	16.66%	122,202	11.68%	125,172	11.65%	136,778	12.95%	127,891	11.93%	108,262	10.43%	107,704	10.7%	123,199	12.3%	149,227	15.25%	150,466	16.02%	110,555	13.23%	137,049	17.93%	146,753	21.77%	131,463	22.89%	134,533	24.24%
預付款項	23,673	4.68%	24,926	5.09%	23,976	4.89%	21,728	4.46%	19,004	3.93%	12,955	2.65%	12,663	2.55%	11,866	2.31%	11,161	1.99%	14,254	2.4%	14,221	2.48%	17,197	3.13%	11,787	2.1%	10,759	1.9%	14,746	2.44%	18,015	2.9%	14,969	2.34%	14,330	2.19%	13,127	1.95%	14,772	2.1%	15,619	2.16%	25,545	3.32%	20,307	2.68%	19,348	2.44%	17,501	2.17%	18,111	2.22%	18,166	2%	23,953	2.63%	15,829	1.75%	17,593	1.89%	14,555	1.44%	17,393	1.71%	14,346	1.71%	19,284	2.36%	21,302	2.4%	22,805	2.63%	28,485	3.33%	24,517	2.71%	20,010	1.91%	47,087	4.38%	47,994	4.54%	49,434	4.61%	49,899	4.81%	74,934	7.44%	64,163	6.41%	65,490	6.69%	44,527	4.74%	59,775	7.15%	38,625	5.05%	46,669	6.92%	47,847	8.33%	34,269	6.17%
其他流動資產	404	0.08%	362	0.07%	242	0.05%	569	0.12%	569	0.12%	35	0.01%	281	0.06%	343	0.07%	213	0.04%	1,126	0.19%	221	0.04%	13	0%	8	0%	18	0%	8	0%	506	0.08%	35	0.01%	304	0.05%	760	0.11%	779	0.11%	737	0.1%	165	0.02%	433	0.06%	334	0.04%	245	0.03%	141	0.02%	254	0.03%	741	0.08%	717	0.08%	770	0.08%	1,187	0.12%	628	0.06%	818	0.1%	806	0.1%	637	0.07%	822	0.09%	855	0.1%	673	0.07%	469	0.04%	144	0.01%	367	0.03%	970	0.09%	326	0.03%	213	0.02%	67	0.01%	391	0.04%	279	0.03%	404	0.05%	719	0.09%	331	0.05%	367	0.06%	334	0.06%
其他流動資產－其他	404	0.08%	362	0.07%	242	0.05%	569	0.12%	569	0.12%	35	0.01%	281	0.06%	343	0.07%	213	0.04%	1,126	0.19%	221	0.04%	13	0%	8	0%	18	0%	8	0%	506	0.08%	35	0.01%	304	0.05%	760	0.11%	779	0.11%	737	0.1%	165	0.02%	433	0.06%	334	0.04%	245	0.03%	141	0.02%	254	0.03%	741	0.08%	717	0.08%	700	0.08%	515	0.05%	197	0.02%	387	0.05%	425	0.05%	261	0.03%	542	0.06%	755	0.09%	573	0.06%
流動資產合計	424,988	84.03%	402,155	82.18%	400,138	81.54%	392,798	80.58%	385,186	79.74%	385,952	78.85%	387,949	78.23%	401,415	78.01%	442,528	78.99%	462,728	78.02%	437,527	76.29%	356,102	64.74%	362,396	64.67%	332,694	58.77%	366,558	60.72%	381,277	61.33%	393,058	61.57%	409,667	62.53%	424,985	63.23%	424,029	60.26%	465,959	64.56%	509,657	66.3%	495,700	65.54%	527,705	66.56%	548,008	67.87%	552,344	67.71%	681,043	75.16%	682,586	75%	683,083	75.44%	726,285	78.14%	805,784	79.74%	815,363	80.01%	627,978	75.04%	604,773	73.87%	672,102	75.58%	645,533	74.58%	637,246	74.41%	682,577	75.35%	824,606	78.82%	864,885	80.5%	897,658	84.97%	926,305	86.44%	892,113	85.96%	860,175	85.42%	852,426	85.11%	830,844	84.93%	823,978	87.72%	725,283	86.78%	678,857	88.8%	601,292	89.21%	503,424	87.64%	483,597	87.14%
非流動資產
採用權益法之投資	6,805	1.35%	10,811	2.21%	12,182	2.48%	14,226	2.92%	14,773	3.06%	18,588	3.8%	20,545	4.14%	23,432	4.55%	25,176	4.49%	29,674	5%	32,210	5.62%	34,611	6.29%	34,670	6.19%	36,469	6.44%	37,733	6.25%	38,991	6.27%	40,199	6.3%	38,892	5.94%	38,309	5.7%	39,235	5.58%	40,184	5.57%	40,796	5.31%	42,760	5.65%	44,089	5.56%	43,513	5.39%	49,136	6.02%	4,983	0.55%	4,962	0.55%	5,127	0.57%	6,075	0.65%	6,281	0.62%	6,731	0.66%	7,454	0.89%	8,037	0.98%	8,180	0.92%	8,009	0.93%	8,702	1.02%	9,137	1.01%	5,054	0.48%	5,136	0.48%	5,326	0.5%	2,392	0.22%	3,944	0.38%	3,756	0.37%	4,407	0.44%	2,723	0.28%					0	0%	0	0%
不動產、廠房及設備	38,727	7.66%	38,569	7.88%	39,370	8.02%	39,773	8.16%	39,330	8.14%	40,679	8.31%	41,276	8.32%	42,376	8.23%	44,407	7.93%	46,295	7.81%	47,478	8.28%	46,137	8.39%	46,945	8.38%	48,091	8.5%	50,140	8.31%	50,259	8.08%	52,187	8.17%	51,581	7.87%	75,333	11.21%	126,864	18.03%	132,912	18.42%	138,077	17.96%	141,110	18.66%	144,214	18.19%	122,792	15.21%	122,661	15.04%	150,427	16.6%	152,575	16.76%	165,983	18.33%	167,071	17.97%	168,249	16.65%	166,926	16.38%	171,786	20.53%	175,456	21.43%	178,296	20.05%	181,079	20.92%	180,937	21.13%	206,511	22.8%	164,445	15.72%	158,387	14.74%	102,020	9.66%	97,249	9.08%	96,651	9.31%	98,654	9.8%	99,580	9.94%	138,733	14.18%	108,032	11.5%	103,374	12.37%	67,333	8.81%	66,087	9.81%	63,237	11.01%	63,887	11.51%
使用權資產	849	0.17%	2,103	0.43%	3,392	0.69%	4,619	0.95%	5,651	1.17%	7,114	1.45%	8,026	1.62%	9,490	1.84%	10,675	1.91%	12,075	2.04%	13,194	2.3%	14,833	2.7%	15,638	2.79%	16,857	2.98%	18,350	3.04%	19,904	3.2%	21,453	3.36%	22,431	3.42%	23,375	3.48%	25,204	3.58%	2,476	0.34%	3,482	0.45%	4,552	0.6%	3,777	0.48%	0		0		0		0		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	2,447	0.48%	2,465	0.5%	2,483	0.51%	2,501	0.51%	2,519	0.52%	2,537	0.52%	2,555	0.52%	2,573	0.5%	2,591	0.46%	2,609	0.44%	2,627	0.46%	57,035	10.37%	57,188	10.2%	80,293	14.18%	80,573	13.35%	80,853	13.01%	81,133	12.71%	81,413	12.43%	58,989	8.78%	43,481	6.18%	40,136	5.56%	36,395	4.73%	36,484	4.82%	36,573	4.61%	60,141	7.45%	60,288	7.39%	36,810	4.06%	36,905	4.05%	23,702	2.62%	23,755	2.56%	23,809	2.36%	23,862	2.34%	23,915	2.86%	23,968	2.93%	24,021	2.7%	24,074	2.78%	24,128	2.82%	0	0%	37,945	3.63%	38,039	3.54%	38,134	3.61%	38,228	3.57%	38,323	3.69%	38,417	3.82%	38,512	3.85%							0	0%
無形資產	164	0.03%	191	0.04%	224	0.05%	254	0.05%	282	0.06%	338	0.07%	426	0.09%	483	0.09%	603	0.11%	6,859	1.16%	6,661	1.16%	6,501	1.18%	6,495	1.16%	12,543	2.22%	12,734	2.11%	13,203	2.12%	13,376	2.1%	16,797	2.56%	17,285	2.57%	17,826	2.53%	17,767	2.46%	21,498	2.8%	21,733	2.87%	21,722	2.74%	21,840	2.7%	21,492	2.63%	21,697	2.39%	22,556	2.48%	21,266	2.35%	810	0.09%	871	0.09%	1,094	0.11%	903	0.11%	1,111	0.14%	1,327	0.15%	1,545	0.18%	1,763	0.21%	1,995	0.22%	2,207	0.21%	2,443	0.23%	2,612	0.25%	2,845	0.27%	1,800	0.17%	1,957	0.19%	2,009	0.2%	1,856	0.19%	1,991	0.21%	2,053	0.25%	2,189	0.29%	2,044	0.3%	2,163	0.38%	2,282	0.41%
其他無形資產淨額	164	0.03%	191	0.04%	224	0.05%	254	0.05%	282	0.06%	338	0.07%	426	0.09%	483	0.09%	603	0.11%	6,859	1.16%	6,661	1.16%	6,501	1.18%	6,495	1.16%	12,543	2.22%	12,734	2.11%	13,203	2.12%	13,376	2.1%	16,797	2.56%	17,285	2.57%	17,826	2.53%	17,767	2.46%	20,179	2.63%	20,413	2.7%	20,412	2.57%	20,535	2.54%	20,195	2.48%	20,403	2.25%	19,616	2.16%	18,260	2.02%
遞延所得稅資產	30,797	6.09%	32,049	6.55%	31,937	6.51%	32,224	6.61%	34,021	7.04%	33,201	6.78%	34,136	6.88%	33,789	6.57%	33,192	5.92%	31,823	5.37%	32,739	5.71%	33,017	6%	35,263	6.29%	37,317	6.59%	35,775	5.93%	35,056	5.64%	34,914	5.47%	32,301	4.93%	27,844	4.14%	24,733	3.51%	20,295	2.81%	16,371	2.13%	12,118	1.6%	10,863	1.37%	9,698	1.2%	8,350	1.02%	7,686	0.85%	6,300	0.69%	4,931	0.54%	3,843	0.41%	3,956	0.39%	3,721	0.37%	3,431	0.41%	3,971	0.49%	3,566	0.4%	3,555	0.41%	2,633	0.31%	3,524	0.39%	4,178	0.4%	4,523	0.42%	3,797	0.36%	3,614	0.34%	2,807	0.27%	3,041	0.3%	3,377	0.34%	2,881	0.29%	3,589	0.38%	3,638	0.44%	3,856	0.5%	3,053	0.45%	2,039	0.35%	1,770	0.32%
其他非流動資產	994	0.2%	987	0.2%	994	0.2%	1,045	0.21%	1,284	0.27%	1,041	0.21%	1,014	0.2%	1,037	0.2%	1,032	0.18%	1,043	0.18%	1,041	0.18%	1,847	0.34%	1,810	0.32%	1,803	0.32%	1,809	0.3%	2,103	0.34%	2,111	0.33%	2,086	0.32%	6,029	0.9%	2,296	0.33%	1,998	0.28%	2,434	0.32%	1,878	0.25%	3,846	0.49%	1,463	0.18%	1,456	0.18%	3,437	0.38%	4,289	0.47%
存出保證金	994	0.2%	987	0.2%	994	0.2%	1,045	0.21%	1,284	0.27%	1,041	0.21%	1,014	0.2%	1,037	0.2%	1,032	0.18%	1,043	0.18%	1,041	0.18%	1,847	0.34%	1,810	0.32%	1,803	0.32%	1,809	0.3%	2,103	0.34%	2,111	0.33%	2,086	0.32%	6,029	0.9%	2,296	0.33%	1,998	0.28%	2,434	0.32%	1,878	0.25%	3,846	0.49%	1,463	0.18%	1,456	0.18%	3,437	0.38%	4,289	0.47%	1,363	0.15%	1,654	0.18%	1,550	0.15%	1,371	0.13%	1,425	0.17%	1,431	0.17%	1,811	0.2%	1,783	0.21%	1,016	0.12%	1,246	0.14%	1,147	0.11%	965	0.09%	1,010	0.1%	978	0.09%	2,181	0.21%	969	0.1%	1,285	0.13%	1,215	0.12%	951	0.1%	622	0.07%	615	0.08%	698	0.1%	633	0.11%	504	0.09%
非流動資產合計	80,783	15.97%	87,175	17.82%	90,582	18.46%	94,642	19.42%	97,860	20.26%	103,498	21.15%	107,978	21.77%	113,180	21.99%	117,676	21.01%	130,378	21.98%	135,950	23.71%	193,981	35.26%	198,009	35.33%	233,373	41.23%	237,114	39.28%	240,369	38.67%	245,373	38.43%	245,501	37.47%	247,164	36.77%	279,639	39.74%	255,768	35.44%	259,053	33.7%	260,635	34.46%	265,084	33.44%	259,447	32.13%	263,383	32.29%	225,040	24.84%	227,587	25%	222,372	24.56%	203,208	21.86%	204,716	20.26%	203,705	19.99%	208,914	24.96%	213,974	26.13%	217,201	24.42%	220,045	25.42%	219,179	25.59%	223,299	24.65%	221,646	21.18%	209,493	19.5%	158,751	15.03%	145,306	13.56%	145,706	14.04%	146,794	14.58%	149,170	14.89%	147,408	15.07%	115,371	12.28%	110,495	13.22%	85,629	11.2%	72,690	10.79%	71,022	12.36%	71,393	12.86%
資產總計	505,771	100%	489,330	100%	490,720	100%	487,440	100%	483,046	100%	489,450	100%	495,927	100%	514,595	100%	560,204	100%	593,106	100%	573,477	100%	550,083	100%	560,405	100%	566,067	100%	603,672	100%	621,646	100%	638,431	100%	655,168	100%	672,149	100%	703,668	100%	721,727	100%	768,710	100%	756,335	100%	792,789	100%	807,455	100%	815,727	100%	906,083	100%	910,173	100%	905,455	100%	929,493	100%	1,010,500	100%	1,019,068	100%	836,892	100%	818,747	100%	889,303	100%	865,578	100%	856,425	100%	905,876	100%	1,046,252	100%	1,074,378	100%	1,056,409	100%	1,071,611	100%	1,037,819	100%	1,006,969	100%	1,001,596	100%	978,252	100%	939,349	100%	835,778	100%	764,486	100%	673,982	100%	574,446	100%	554,990	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0	0%	0		0		0	0%	14,950	2.52%	0	0%	0	0%	0	0%	2,957	0.52%	2,958	0.49%	3,030	0.49%	1,512	0.24%	1,545	0.24%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	19,998	2.21%	13,099	1.44%	8,798	0.97%	706	0.08%	3,706	0.37%	3,803	0.37%	4,307	0.51%	3,803	0.46%	3,000	0.34%	2,044	0.24%	1,000	0.12%	1,000	0.11%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	17,208	3.4%	34,519	7.05%	22,363	4.56%	19,863	4.07%	20,076	4.16%	16,969	3.47%	13,199	2.66%	18,994	3.69%	30,197	5.39%	23,784	4.01%	32,047	5.59%	30,449	5.54%	26,325	4.7%	3,229	0.57%	4,780	0.79%	5,229	0.84%	3,296	0.52%	13,019	1.99%	8,807	1.31%	8,438	1.2%	8,635	1.2%	15,266	1.99%	13,232	1.75%	20,916	2.64%	16,572	2.05%	11,441	1.4%	4,735	0.52%	3,579	0.39%
應付帳款	33,859	6.69%	15,570	3.18%	16,117	3.28%	14,732	3.02%	12,984	2.69%	11,107	2.27%	13,080	2.64%	12,081	2.35%	21,058	3.76%	36,994	6.24%	34,975	6.1%	18,878	3.43%	13,867	2.47%	13,915	2.46%	31,042	5.14%	25,211	4.06%	22,800	3.57%	22,037	3.36%	22,054	3.28%	19,757	2.81%	32,842	4.55%	51,974	6.76%	30,715	4.06%	32,597	4.11%	37,601	4.66%	26,109	3.2%	58,937	6.5%	77,189	8.48%	49,654	5.48%	67,427	7.25%	50,159	4.96%	55,197	5.42%	71,674	8.56%	72,516	8.86%	80,347	9.03%	76,843	8.88%	82,630	9.65%	104,676	11.56%	76,540	7.32%	98,120	9.13%	108,464	10.27%	171,187	15.97%	123,728	11.92%	100,209	9.95%	122,099	12.19%	185,071	18.92%	199,338	21.22%	159,883	19.13%	167,310	21.89%	211,759	31.42%	177,240	30.85%	156,860	28.26%
其他應付款	39,544	7.82%	33,310	6.81%	30,705	6.26%	29,339	6.02%	37,575	7.78%	30,575	6.25%	28,205	5.69%	25,062	4.87%	30,705	5.48%	31,172	5.26%	26,724	4.66%	23,258	4.23%	28,552	5.09%	25,877	4.57%	26,408	4.37%	24,743	3.98%	27,965	4.38%	28,591	4.36%	28,473	4.24%	28,406	4.04%	32,796	4.54%	39,810	5.18%	33,636	4.45%	30,754	3.88%	34,668	4.29%	35,568	4.36%	58,788	6.49%	37,094	4.08%
負債準備－流動	0	0%	1,429	0.29%	1,265	0.26%	1,111	0.23%	1,000	0.21%	1,290	0.26%	1,221	0.25%	1,203	0.23%	1,200	0.21%	2,108	0.36%	1,971	0.34%	1,779	0.32%	1,636	0.29%	2,751	0.49%	2,561	0.42%	2,422	0.39%	3,016	0.47%	5,120	0.78%	4,825	0.72%	3,649	0.52%	3,424	0.47%	4,795	0.62%	4,477	0.59%	4,419	0.56%	4,194	0.52%	6,202	0.76%	6,881	0.76%	6,344	0.7%	6,503	0.72%	9,384	1.01%	9,598	0.95%	9,253	0.91%	9,150	1.09%	15,180	1.85%	14,406	1.62%	13,001	1.5%	11,234	1.31%	12,110	1.34%	13,869	1.33%	16,423	1.53%	12,723	1.2%	9,432	0.88%	5,991	0.58%	7,420	0.74%	8,777	0.88%	4,792	0.49%	9,479	1.01%	10,368	1.24%	10,908	1.43%	6,519	0.97%	4,884	0.85%	3,220	0.58%
租賃負債－流動	1,027	0.2%	2,525	0.52%	4,045	0.82%	5,471	1.12%	5,671	1.17%	5,799	1.18%	5,484	1.11%	5,561	1.08%	5,343	0.95%	5,232	0.88%	4,974	0.87%	4,976	0.9%	4,829	0.86%	4,913	0.87%	5,096	0.84%	5,147	0.83%	5,204	0.82%	5,069	0.77%	4,912	0.73%	5,968	0.85%	1,424	0.2%	2,340	0.3%	3,305	0.44%	3,237	0.41%	0		0		0		0		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	2,800	0.55%	650	0.13%	948	0.19%	8,428	1.73%	3,531	0.73%	469	0.1%	1,025	0.21%	1,468	0.29%	2,175	0.39%	913	0.15%	663	0.12%	2,052	0.37%	3,722	0.66%	14,002	2.47%	12,021	1.99%	8,164	1.31%	5,452	0.85%	2,109	0.32%	7,585	1.13%	5,569	0.79%	5,358	0.74%	8,528	1.11%	5,970	0.79%	15,406	1.94%	14,241	1.76%	7,460	0.91%	8,792	0.97%	7,894	0.87%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	94,438	18.67%	88,003	17.98%	75,443	15.37%	78,944	16.2%	80,837	16.73%	66,223	13.53%	62,228	12.55%	64,369	12.51%	90,678	16.19%	115,153	19.42%	101,354	17.67%	81,392	14.8%	78,931	14.08%	67,935	12%	85,157	14.11%	74,237	11.94%	69,536	10.89%	77,781	11.87%	77,063	11.47%	71,887	10.22%	84,571	11.72%	123,072	16.01%	91,658	12.12%	109,699	13.84%	107,660	13.33%	86,829	10.64%	158,581	17.5%	145,246	15.96%	128,842	14.23%	140,994	15.17%	200,624	19.85%	136,732	13.42%	164,439	19.65%	164,659	20.11%	227,750	25.61%	169,452	19.58%	166,453	19.44%	200,279	22.11%	280,395	26.8%	217,146	20.21%	224,751	21.27%	274,412	25.61%	297,074	28.62%	224,495	22.29%	248,808	24.84%	302,516	30.92%	441,600	47.01%	296,924	35.53%	281,886	36.87%	301,620	44.75%	244,047	42.48%	222,375	40.07%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	2,575	0.51%	2,021	0.41%	1,475	0.3%	1,227	0.25%	0	0%	1,517	0.31%	2,718	0.55%	2,243	0.44%	1,178	0.21%	3,666	0.62%	844	0.15%	105	0.02%	0	0%	107	0.02%	754	0.12%	421	0.07%	1,007	0.16%	626	0.1%	107	0.02%	111	0.02%	760	0.11%	0	0%	659	0.09%	3,856	0.49%	6,182	0.77%	8,742	1.07%	12,086	1.33%	12,011	1.32%	13,254	1.46%	10,947	1.18%	12,456	1.23%	13,559	1.33%	15,838	1.89%	13,958	1.7%	16,324	1.84%	16,796	1.94%	17,872	2.09%	18,296	2.02%	17,857	1.71%	18,213	1.7%	18,483	1.75%	19,167	1.79%	14,179	1.37%	14,584	1.45%	13,435	1.34%	11,180	1.14%	10,042	1.07%	9,876	1.18%	7,015	0.92%	5,933	0.88%	2,946	0.51%	2,001	0.36%
租賃負債－非流動	0	0%	0	0%	0	0%	0	0%	976	0.2%	2,513	0.51%	3,828	0.77%	5,375	1.04%	6,786	1.21%	8,270	1.39%	9,568	1.67%	11,151	2.03%	11,963	2.13%	12,985	2.29%	14,183	2.35%	15,556	2.5%	16,901	2.65%	17,736	2.71%	18,647	2.77%	19,223	2.73%	1,102	0.15%	1,188	0.15%	1,289	0.17%	566	0.07%	0		0		0		0		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	7,593	1.5%	8,329	1.7%	8,318	1.7%	8,316	1.71%	8,310	1.72%	8,553	1.75%	8,516	1.72%	8,480	1.65%	8,443	1.51%	8,862	1.49%	8,816	1.54%	9,015	1.64%	8,958	1.6%	9,111	1.61%	9,022	1.49%	8,939	1.44%	8,846	1.39%	9,120	1.39%	9,102	1.35%	8,771	1.25%	8,758	1.21%	4,576	0.6%	4,513	0.6%	4,451	0.56%	4,622	0.57%	6,783	0.83%	6,286	0.69%	6,202	0.68%
淨確定福利負債-非流動	7,578	1.5%	8,314	1.7%	8,308	1.69%	8,301	1.7%	8,295	1.72%	8,538	1.74%	8,501	1.71%	8,465	1.64%	8,428	1.5%	8,852	1.49%	8,801	1.53%	8,750	1.59%	8,698	1.55%	8,732	1.54%	8,643	1.43%	8,554	1.38%	8,466	1.33%	8,735	1.33%	8,635	1.28%	8,536	1.21%	8,436	1.17%	4,371	0.57%	4,309	0.57%	4,247	0.54%	4,184	0.52%	6,366	0.78%	6,282	0.69%	6,198	0.68%
存入保證金	15	0%	15	0%	10	0%	15	0%	15	0%	15	0%	15	0%	15	0%	15	0%	10	0%	15	0%	265	0.05%	260	0.05%	379	0.07%	379	0.06%	385	0.06%	380	0.06%	385	0.06%	467	0.07%	235	0.03%	322	0.04%	205	0.03%	204	0.03%	204	0.03%	438	0.05%	417	0.05%	4	0%	4	0%	111	0.01%	111	0.01%	116	0.01%	116	0.01%	116	0.01%	116	0.01%	116	0.01%	116	0.01%	116	0.01%	9	0%	133	0.01%	152	0.01%	148	0.01%	148	0.01%	289	0.03%	289	0.03%	1,376	0.14%	1,359	0.14%	1,811	0.19%	1,788	0.21%	1,601	0.21%	1,607	0.24%	1,642	0.29%	0	0%
非流動負債合計	10,168	2.01%	10,350	2.12%	9,793	2%	9,543	1.96%	9,286	1.92%	12,583	2.57%	15,062	3.04%	16,098	3.13%	16,407	2.93%	20,798	3.51%	19,228	3.35%	20,271	3.69%	20,921	3.73%	22,203	3.92%	23,959	3.97%	24,916	4.01%	26,754	4.19%	27,482	4.19%	27,856	4.14%	28,105	3.99%	10,620	1.47%	5,764	0.75%	6,461	0.85%	8,873	1.12%	10,804	1.34%	15,525	1.9%	18,372	2.03%	18,213	2%	19,478	2.15%	17,278	1.86%	18,707	1.85%	19,909	1.95%	22,105	2.64%	17,093	2.09%	19,403	2.18%	19,819	2.29%	20,839	2.43%	24,336	2.69%	23,929	2.29%	24,212	2.25%	24,385	2.31%	27,096	2.53%	22,135	2.13%	22,427	2.23%	22,251	2.22%	21,111	2.16%	20,324	2.16%	20,044	2.4%	16,904	2.21%	14,108	2.09%	11,299	1.97%	8,675	1.56%
負債總計	104,606	20.68%	98,353	20.1%	85,236	17.37%	88,487	18.15%	90,123	18.66%	78,806	16.1%	77,290	15.58%	80,467	15.64%	107,085	19.12%	135,951	22.92%	120,582	21.03%	101,663	18.48%	99,852	17.82%	90,138	15.92%	109,116	18.08%	99,153	15.95%	96,290	15.08%	105,263	16.07%	104,919	15.61%	99,992	14.21%	95,191	13.19%	128,836	16.76%	98,119	12.97%	118,572	14.96%	118,464	14.67%	102,354	12.55%	176,953	19.53%	163,459	17.96%	148,320	16.38%	158,272	17.03%	219,331	21.71%	156,641	15.37%	186,544	22.29%	181,752	22.2%	247,153	27.79%	189,271	21.87%	187,292	21.87%	224,615	24.8%	304,324	29.09%	241,358	22.46%	249,136	23.58%	301,508	28.14%	319,209	30.76%	246,922	24.52%	271,059	27.06%	323,627	33.08%	461,924	49.17%	316,968	37.92%	298,790	39.08%	315,728	46.85%	255,346	44.45%	231,050	41.63%
權益
歸屬於母公司業主之權益
股本
普通股股本	356,294	70.45%	356,294	72.81%	356,294	72.61%	356,774	73.19%	356,774	73.86%	356,774	72.89%	356,774	71.94%	356,954	69.37%	356,954	63.72%	356,954	60.18%	356,954	62.24%	357,194	64.93%	357,194	63.74%	358,394	63.31%	358,394	59.37%	358,590	57.68%	354,360	55.5%	354,450	54.1%	354,450	52.73%	354,450	50.37%	355,356	49.24%	355,836	46.29%	355,836	47.05%	355,836	44.88%	356,860	44.2%	387,460	47.5%	387,460	42.76%	387,541	42.58%	380,541	42.03%	380,541	40.94%	381,396	37.74%	381,537	37.44%	305,567	36.51%	305,567	37.32%	307,010	34.52%	307,350	35.51%	307,540	35.91%	307,600	33.96%	309,220	29.56%	308,620	28.73%	308,620	29.21%	308,620	28.8%	253,683	24.44%	253,683	25.19%	253,683	25.33%	223,613	22.86%	223,613	23.81%	223,613	26.76%	223,263	29.2%	203,053	30.13%	203,053	35.35%	203,053	36.59%
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	356,294	70.45%	356,294	72.81%	356,294	72.61%	356,294	73.09%	356,774	73.86%	356,774	72.89%	356,774	71.94%	356,774	69.33%	356,954	63.72%	356,954	60.18%	356,954	62.24%	356,954	64.89%	357,194	63.74%	358,394	63.31%	358,394	59.37%	357,594	57.52%	354,360	55.5%	354,450	54.1%	354,450	52.73%	354,450	50.37%	355,356	49.24%	355,836	46.29%	355,836	47.05%	355,836	44.88%	356,860	44.2%	387,460	47.5%	387,460	42.76%	387,541	42.58%	380,541	42.03%	380,541	40.94%	381,396	37.74%	381,537	37.44%	305,567	36.51%	305,567	37.32%	307,010	34.52%	307,350	35.51%	307,540	35.91%	307,600	33.96%	309,220	29.56%	308,620	28.73%	308,620	29.21%	308,620	28.8%	304,420	29.33%	253,683	25.19%	253,683	25.33%	348,476	35.62%	223,613	23.81%	223,613	26.76%	223,263	29.2%	203,053	30.13%	203,053	35.35%	203,053	36.59%
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	70,518	13.94%	70,518	14.41%	70,518	14.37%	132,170	27.12%	132,249	27.38%	132,249	27.02%	132,237	26.66%	150,996	29.34%	151,080	26.97%	151,080	25.47%	151,080	26.34%	228,544	41.55%	228,656	40.8%	229,114	40.47%	283,830	47.02%	283,558	45.61%	282,692	44.28%	282,791	43.16%	282,791	42.07%	310,776	44.17%	311,778	43.2%	312,308	40.63%	312,308	41.29%	312,308	39.39%	313,440	38.82%	339,451	41.61%	339,451	37.46%	360,652	39.62%	352,631	38.95%	352,631	37.94%	355,846	35.21%	378,494	37.14%	232,714	27.81%	232,714	28.42%	239,272	26.91%	239,134	27.63%	239,907	28.01%	239,335	26.42%	246,917	23.6%	245,037	22.81%	245,037	23.2%	245,037	22.87%	225,381	21.72%	225,381	22.38%	225,381	22.5%	84,808	8.67%	79,955	8.51%	79,955	9.57%	79,955	10.46%	25,931	3.85%	25,918	4.51%	25,906	4.67%
保留盈餘
特別盈餘公積	6,008	1.19%	6,008	1.23%	6,008	1.22%	6,008	1.23%	6,008	1.24%	6,008	1.23%	6,008	1.21%	6,008	1.17%	6,008	1.07%	6,008	1.01%	6,008	1.05%	6,008	1.09%	6,008	1.07%	6,008	1.06%	6,008	1%	6,008	0.97%	6,008	0.94%	6,008	0.92%	6,008	0.89%	6,008	0.85%	6,008	0.83%	6,008	0.78%	6,008	0.79%	6,008	0.76%	6,008	0.74%	6,008	0.74%	6,008	0.66%	1,452	0.16%	1,452	0.16%	1,452	0.16%	1,452	0.14%	1,452	0.14%	1,452	0.17%	1,452	0.18%	1,452	0.16%	1,452	0.17%	1,452	0.17%	1,452	0.16%	1,452	0.14%	1,452	0.14%	1,452	0.14%	1,452	0.14%	1,452	0.14%	5,780	0.57%	5,780	0.58%	5,780	0.59%	5,780	0.62%	1,466	0.18%	14	0%	14	0%	14	0%	0	0%
未分配盈餘（或待彌補虧損）	2,580	0.51%	(5,822)	-1.19%	7,273	1.48%	(59,487)	-12.2%	(61,652)	-12.76%	(48,012)	-9.81%	(34,300)	-6.92%	(37,609)	-7.31%	(18,759)	-3.35%	(16,452)	-2.77%	(14,966)	-2.61%	(95,373)	-17.34%	(77,464)	-13.82%	(61,550)	-10.87%	(97,390)	-16.13%	(71,148)	-11.45%	(54,716)	-8.57%	(45,889)	-7%	(28,103)	-4.18%	(76,610)	-10.89%	(55,828)	-7.74%	(48,801)	-6.35%	(34,422)	-4.55%	(68,772)	-8.67%	(49,889)	-6.18%	35,083	4.3%	45,848	5.06%	53,019	5.83%	60,664	6.7%	75,266	8.1%	91,427	9.05%	148,881	14.61%	146,748	17.53%	133,745	16.34%	126,458	14.22%	166,158	19.2%	156,091	18.23%	139,092	15.35%	122,393	11.7%	227,256	21.15%	202,627	19.18%	177,582	16.57%	131,404	12.66%	232,734	23.11%	205,500	20.52%	177,911	18.19%	128,981	13.73%	188,423	22.54%	141,357	18.49%	107,936	16.01%	66,272	11.54%	75,087	13.53%
保留盈餘合計	8,588	1.7%	186	0.04%	13,281	2.71%	(53,479)	-10.97%	(55,644)	-11.52%	(42,004)	-8.58%	(28,292)	-5.7%	(31,601)	-6.14%	(12,751)	-2.28%	(10,444)	-1.76%	(8,958)	-1.56%	(89,365)	-16.25%	(71,456)	-12.75%	(55,542)	-9.81%	(91,382)	-15.14%	(65,140)	-10.48%	(48,708)	-7.63%	(39,881)	-6.09%	(22,095)	-3.29%	(42,759)	-6.08%	(21,977)	-3.05%	(14,950)	-1.94%	(571)	-0.08%	14,968	1.89%	33,851	4.19%	118,823	14.57%	129,588	14.3%	132,203	14.53%	139,848	15.45%	154,450	16.62%	170,611	16.88%	222,487	21.83%	220,354	26.33%	207,351	25.33%	200,064	22.5%	232,666	26.88%	222,599	25.99%	205,600	22.7%	188,901	18.06%	281,547	26.21%	256,918	24.32%	231,873	21.64%	185,695	17.89%	274,380	27.25%	247,146	24.68%	219,557	22.44%	170,627	18.16%	214,384	25.65%	165,866	21.7%	132,445	19.65%	90,781	15.8%	96,424	17.37%
其他權益
其他權益合計	(7,882)	-1.56%	(9,668)	-1.98%	(8,256)	-1.68%	(9,679)	-1.99%	(14,103)	-2.92%	(10,022)	-2.05%	(15,729)	-3.17%	(15,688)	-3.05%	(15,811)	-2.82%	(14,082)	-2.37%	(19,828)	-3.46%	(21,360)	-3.88%	(27,488)	-4.91%	(29,684)	-5.24%	(29,933)	-4.96%	(27,166)	-4.37%	(19,850)	-3.11%	(21,102)	-3.22%	(22,364)	-3.33%	(18,791)	-2.67%	(18,621)	-2.58%	(13,320)	-1.73%	(9,357)	-1.24%	(8,895)	-1.12%	(15,160)	-1.88%	(20,195)	-2.48%	(16,848)	-1.86%	(23,508)	-2.58%	(6,055)	-0.67%	(7,031)	-0.76%	(9,282)	-0.92%	(12,915)	-1.27%	(1,652)	-0.2%	(2,176)	-0.27%	2,063	0.23%	2,843	0.33%	4,292	0.5%	5,680	0.63%	(3,110)	-0.3%	(2,184)	-0.2%	(3,302)	-0.31%	(15,427)	-1.44%	3,114	0.3%	6,603	0.66%	4,327	0.43%	1,784	0.18%	3,230	0.34%	858	0.1%	(3,388)	-0.44%	(3,175)	-0.47%	(652)	-0.11%	(1,443)	-0.26%
庫藏股票	(26,353)	-5.21%	(26,353)	-5.39%	(26,353)	-5.37%	(26,353)	-5.41%	(26,353)	-5.46%	(26,353)	-5.38%	(26,353)	-5.31%	(26,353)	-5.12%	(26,353)	-4.7%	(26,353)	-4.44%	(26,353)	-4.6%	(26,353)	-4.79%	(26,353)	-4.7%	(26,353)	-4.66%	(26,353)	-4.37%	(26,353)	-4.24%	(26,353)	-4.13%	(26,353)	-4.02%	(25,552)	-3.8%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	112,166	13.75%	112,166	12.38%	112,166	12.32%	112,166	12.39%	112,166	12.07%	112,166	11.1%	112,166	11.01%	112,166	13.4%	112,166	13.7%	112,166	12.61%	112,166	12.96%	112,166	13.1%	85,047	9.39%															0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	401,165	79.32%	390,977	79.9%	405,484	82.63%	398,953	81.85%	392,923	81.34%	410,644	83.9%	418,637	84.42%	434,128	84.36%	453,119	80.88%	457,155	77.08%	452,895	78.97%	448,420	81.52%	460,553	82.18%	475,929	84.08%	494,556	81.92%	522,493	84.05%	542,141	84.92%	549,905	83.93%	567,230	84.39%	603,676	85.79%	626,536	86.81%	639,874	83.24%	658,216	87.03%	674,217	85.04%	688,991	85.33%	713,373	87.45%	727,485	80.29%	744,722	81.82%	754,799	83.36%	768,425	82.67%	786,405	77.82%	857,437	84.14%	644,817	77.05%	631,290	77.1%	636,243	71.54%	669,827	77.38%	662,172	77.32%	673,168	74.31%	741,928	70.91%	833,020	77.54%	807,273	76.42%	770,103	71.86%	718,610	69.24%	760,047	75.48%	730,537	72.94%	654,625	66.92%	477,425	50.83%	518,810	62.08%	465,696	60.92%	358,254	53.15%	319,100	55.55%	323,940	58.37%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,645	0.18%	1,992	0.22%	2,336	0.26%	2,796	0.3%	4,764	0.47%	4,990	0.49%	5,531	0.66%	5,705	0.7%	5,907	0.66%	6,480	0.75%	6,961	0.81%	8,093	0.89%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
權益總額	401,165	79.32%	390,977	79.9%	405,484	82.63%	398,953	81.85%	392,923	81.34%	410,644	83.9%	418,637	84.42%	434,128	84.36%	453,119	80.88%	457,155	77.08%	452,895	78.97%	448,420	81.52%	460,553	82.18%	475,929	84.08%	494,556	81.92%	522,493	84.05%	542,141	84.92%	549,905	83.93%	567,230	84.39%	603,676	85.79%	626,536	86.81%	639,874	83.24%	658,216	87.03%	674,217	85.04%	688,991	85.33%	713,373	87.45%	729,130	80.47%	746,714	82.04%	757,135	83.62%	771,221	82.97%	791,169	78.29%	862,427	84.63%	650,348	77.71%	636,995	77.8%	642,150	72.21%	676,307	78.13%	669,133	78.13%	681,261	75.2%	741,928	70.91%	833,020	77.54%	807,273	76.42%	770,103	71.86%	718,610	69.24%	760,047	75.48%	730,537	72.94%	654,625	66.92%	477,425	50.83%	518,810	62.08%	465,696	60.92%	358,254	53.15%	319,100	55.55%	323,940	58.37%
負債及權益總計	505,771	100%	489,330	100%	490,720	100%	487,440	100%	483,046	100%	489,450	100%	495,927	100%	514,595	100%	560,204	100%	593,106	100%	573,477	100%	550,083	100%	560,405	100%	566,067	100%	603,672	100%	621,646	100%	638,431	100%	655,168	100%	672,149	100%	703,668	100%	721,727	100%	768,710	100%	756,335	100%	792,789	100%	807,455	100%	815,727	100%	906,083	100%	910,173	100%	905,455	100%	929,493	100%	1,010,500	100%	1,019,068	100%	836,892	100%	818,747	100%	889,303	100%	865,578	100%	856,425	100%	905,876	100%	1,046,252	100%	1,074,378	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%	2,190.57	0.22%	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）	1,896,000	0.37%	1,896,000	0.39%	1,896,000	0.39%	1,896,000	0.39%	1,896,000	0.39%	1,896,000	0.39%	1,896,000	0.38%	1,896,000	0.37%	1,896,000	0.34%	1,896,000	0.32%	1,896,000	0.33%	1,896,000	0.34%	1,896,000	0.34%	1,896,000	0.33%	1,896,000	0.31%	1,896,000	0.3%	1,896,000	0.3%	1,896,000	0.29%	1,834,000	0.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000,000	0.37%	3,000,000	0.33%	3,000,000	0.33%	3,000,000	0.33%	3,000,000	0.32%	3,000,000	0.3%	3,000,000	0.29%	3,000,000	0.36%	3,000,000	0.37%	3,000,000	0.34%	3,000,000	0.35%	3,000,000	0.35%	2,295,000	0.25%	0	0%	0	0%	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

天鉞電(5251) 截至2024年第1季「流動資產」總計約為NT$3.93億元，相較上一季增加約NT$761萬元、相較去年年末增加約NT$761萬元

天鉞電(5251) 2024年第1季財報顯示公司「流動資產」總計約NT$3.93億元、約佔整體資產的80.58%。

對比上一季

上一季流動資產總計約NT$3.85億元、約佔整體資產的79.74%。今年第1季相較上一季增加約NT$761萬元。

對比去年年末

去年年末流動資產則為NT$3.85億元、約佔整體資產的79.74%。今年第1季相較去年年末增加約NT$761萬元。

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	392,798	80.58%	385,186	79.74%	385,952	78.85%	387,949	78.23%	401,415	78.01%	442,528	78.99%	462,728	78.02%	437,527	76.29%	356,102	64.74%	362,396	64.67%	332,694	58.77%	366,558	60.72%	381,277	61.33%	393,058	61.57%	409,667	62.53%	424,985	63.23%	424,029	60.26%	465,959	64.56%	509,657	66.30%	495,700	65.54%	527,705	66.56%	548,008	67.87%	552,344	67.71%	681,043	75.16%	682,586	75.00%	683,083	75.44%	726,285	78.14%	805,784	79.74%	815,363	80.01%	627,978	75.04%	604,773	73.87%	672,102	75.58%	645,533	74.58%	637,246	74.41%	682,577	75.35%	824,606	78.82%	864,885	80.50%	897,658	84.97%	926,305	86.44%	892,113	85.96%

非流動資產

天鉞電(5251) 截至2023年第2季「非流動資產」總計約為NT$1.08億元，相較上一季減少約NT$-520萬元、相較去年年末減少約NT$-970萬元

天鉞電(5251) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.08億元、約佔整體資產的21.77%。

對比上一季

上一季非流動資產總計約NT$1.13億元、約佔整體資產的21.99%。今年第2季相較上一季減少約NT$-520萬元。

對比去年年末

去年年末非流動資產則為NT$1.18億元、約佔整體資產的21.01%。今年第2季相較去年年末減少約NT$-970萬元。

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	107,978	21.77%	113,180	21.99%	117,676	21.01%	130,378	21.98%	135,950	23.71%	193,981	35.26%	198,009	35.33%	233,373	41.23%	237,114	39.28%	240,369	38.67%	245,373	38.43%	245,501	37.47%	247,164	36.77%	279,639	39.74%	255,768	35.44%	259,053	33.70%	260,635	34.46%	265,084	33.44%	259,447	32.13%	263,383	32.29%	225,040	24.84%	227,587	25.00%	222,372	24.56%	203,208	21.86%	204,716	20.26%	203,705	19.99%	208,914	24.96%	213,974	26.13%	217,201	24.42%	220,045	25.42%	219,179	25.59%	223,299	24.65%	221,646	21.18%	209,493	19.50%	158,751	15.03%	145,306	13.56%	145,706	14.04%	146,794	14.58%	149,170	14.89%	147,408	15.07%

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合併資產負債表

流動資產

非流動資產

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