TWD

-0.60 (-0.65%)

2025.11.04收盤

智崴－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/06/30		截至2025/03/31		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	%	金額	%	金額	%
資產
流動資產
現金及約當現金	551,535	10.33%	577,587	10.36%	761,952	13.98%	625,261	11.53%	681,783	12.81%	897,878	16.96%	839,730	16.63%	661,841	13.49%	682,046	13.87%	781,857	15.7%	721,736	14.58%	849,699	16.73%	475,360	9.77%	663,527	13.42%	675,485	14.14%	715,513	14.89%	838,890	17.31%	871,779	17.48%	864,341	16.9%	782,539	14.89%	919,302	16.87%	992,524	18.03%	774,817	15.05%	568,491	11.19%	640,421	13.21%	802,250	16.84%	660,349	15.66%	985,244	24.43%	1,098,529	29.16%	1,043,068	29.31%	710,647	20.45%	795,951	23.54%	703,042	20.98%	572,210	17.68%	482,221	14.65%	553,240	17.82%	978,318	29.83%	1,086,115	32.95%	703,135	22.34%	847,999	27.99%	1,307,967	40.63%	949,793	34.19%	284,118	20.05%	266,956	22.4%	384,729	34.58%	314,699	30.39%	344,155	34.81%	246,321	32.16%	327,977	39.81%	40,914	7.11%	154,726	26.63%	44,044	12.67%	77,416	27.56%	71,293	25.49%
透過損益按公允價值衡量之金融資產－流動	30,424	0.57%	21,297	0.38%	35,637	0.65%	59,353	1.09%	34,963	0.66%	19,996	0.38%	32	0%	91	0%	92,820	1.89%	121,335	2.44%	118,819	2.4%	156,388	3.08%	122,278	2.51%	211,290	4.27%	287,613	6.02%	350,116	7.29%	313,701	6.47%	227,847	4.57%	380,382	7.44%	325,223	6.19%	446,866	8.2%	481,558	8.75%	253,176	4.92%	231,256	4.55%	234,516	4.84%	355,505	7.46%	459,056	10.89%	353,978	8.78%	221,551	5.88%	110,378	3.1%	230,967	6.65%	127,435	3.77%	110,437	3.3%	94,073	2.91%	135,675	4.12%	136,852	4.41%	171,856	5.24%	89,872	2.73%	128,671	4.09%	99,192	3.27%	109,408	3.4%	100,405	3.61%	121,867	8.6%	106,554	8.94%	106,519	9.57%	92,474	8.93%	51,644	5.22%	41,324	5.4%	11,298	1.37%	61,292	10.64%	49,445	8.51%	44,565	12.82%	34,418	12.25%	33,797	12.08%
透過其他綜合損益按公允價值衡量之金融資產－流動	53,500	1%	59,100	1.06%	72,400	1.33%	78,000	1.44%	68,200	1.28%	59,400	1.12%	64,300	1.27%	101,489	2.07%	120,400	2.45%	113,000	2.27%	130,000	2.63%	102,200	2.01%	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
按攤銷後成本衡量之金融資產－流動	223,749	4.19%	224,305	4.02%	145,815	2.68%	189,378	3.49%	185,384	3.48%	156,638	2.96%	148,010	2.93%	133,516	2.72%	186,702	3.8%	185,228	3.72%	144,788	2.92%	148,010	2.91%	271,538	5.58%	135,739	2.74%	103,001	2.16%	72,222	1.5%	89,169	1.84%	108,833	2.18%	202,598	3.96%	239,087	4.55%	170,949	3.14%	146,122	2.65%	277,637	5.39%	165,321	3.26%	194,647	4.01%	224,972	4.72%	304,864	7.23%	158,673	3.93%	130,577	3.47%	136,984	3.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	946,654	17.74%	1,040,917	18.67%	1,065,990	19.56%	1,095,865	20.21%	1,014,419	19.05%	973,402	18.38%	954,078	18.89%	928,177	18.92%	917,274	18.66%	827,513	16.61%	1,303,225	26.32%	1,308,620	25.76%	1,334,871	27.44%	1,310,833	26.51%	1,172,733	24.55%	1,087,432	22.64%	1,031,645	21.29%	1,132,299	22.71%	1,119,428	21.89%	1,070,965	20.37%	1,168,629	21.44%
應收帳款淨額	507,386	9.51%	605,609	10.86%	594,794	10.92%	575,654	10.62%	648,166	12.17%	595,726	11.25%	638,706	12.65%	667,834	13.61%	633,576	12.89%	719,585	14.45%	270,332	5.46%	273,108	5.38%	331,978	6.82%	262,433	5.31%	216,053	4.52%	292,616	6.09%	309,593	6.39%	308,774	6.19%	204,919	4.01%	457,474	8.7%	374,178	6.87%	381,527	6.93%	310,228	6.03%	571,073	11.25%	449,103	9.26%	215,994	4.53%	326,577	7.75%	348,712	8.65%	326,743	8.67%	291,094	8.18%	225,968	6.5%	159,340	4.71%	227,835	6.8%	192,563	5.95%	312,405	9.49%	195,802	6.31%	254,566	7.76%	248,511	7.54%	204,417	6.49%	35,284	1.16%	62,884	1.95%	76,461	2.75%	154,253	10.89%	119,021	9.98%	47,551	4.27%	73,095	7.06%	143,296	14.5%	39,587	5.17%	76,989	9.35%	46,294	8.04%	20,297	3.49%	4,495	1.29%	6,682	2.38%	9,754	3.49%
應收帳款－關係人淨額	380	0.01%	33,203	0.6%							0	0%							3,044	0.06%																																									0	0%	0	0%	0	0%	0	0%	25,681	0.78%	0	0%	144	0%	1,000	0.03%	3,095	0.1%
應收融資租賃款淨額	3,011	0.06%	2,996	0.05%	2,981	0.05%	2,966	0.05%	2,952	0.06%	2,937	0.06%	1,851	0.04%	1,842	0.04%	1,843	0.04%
其他應收款	50,696	0.95%	54,222	0.97%
本期所得稅資產	874	0.02%	2,310	0.04%	2,241	0.04%	2,173	0.04%	1,655	0.03%	1,941	0.04%	1,659	0.03%	1,464	0.03%	1,287	0.03%	1,165	0.02%	891	0.02%	1,132	0.02%	672	0.01%	384	0.01%	325	0.01%	250	0.01%	172	0%	22	0%	20	0%	0	0%	0	0%	9	0%	24	0%	11	0%	0	0%	61	0%	61	0%	12,024	0.3%	9,697	0.26%	9,854	0.28%	9,659	0.28%	1,353	0.04%	1	0%	22	0%	36	0%	5,130	0.17%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,493	0.19%	44	0.01%	12	0%	0	0%	0	0%	0	0%	29	0.01%
存貨	194,217	3.64%	227,538	4.08%	239,150	4.39%	251,362	4.64%	248,033	4.66%	264,289	4.99%	251,618	4.98%	245,175	5%	272,907	5.55%	279,310	5.61%	320,604	6.48%	283,065	5.57%	240,828	4.95%	243,135	4.92%	223,297	4.67%	261,607	5.45%	240,013	4.95%	232,329	4.66%	237,987	4.65%	195,035	3.71%	233,219	4.28%	245,165	4.45%	232,958	4.52%	319,542	6.29%	288,868	5.96%	217,098	4.56%	200,016	4.74%	193,892	4.81%	212,445	5.64%	171,832	4.83%	189,115	5.44%	181,649	5.37%	163,156	4.87%	152,495	4.71%	150,343	4.57%	171,885	5.54%	115,946	3.53%	79,080	2.4%	221,366	7.03%	196,421	6.48%	99,606	3.09%	68,655	2.47%	24,857	1.75%	31,321	2.63%	25,224	2.27%	27,680	2.67%	28,906	2.92%	21,198	2.77%	20,127	2.44%	19,903	3.46%	15,720	2.71%	19,060	5.48%	18,469	6.58%	13,627	4.87%
預付款項	100,345	1.88%	72,084	1.29%	54,292	1%	70,198	1.29%	64,422	1.21%	77,168	1.46%	77,832	1.54%	90,668	1.85%	86,286	1.76%	75,219	1.51%	63,702	1.29%	103,082	2.03%	133,049	2.73%	145,732	2.95%	121,126	2.54%	115,623	2.41%	105,739	2.18%	116,199	2.33%	120,941	2.37%	137,100	2.61%	103,430	1.9%	243,184	4.42%	227,425	4.42%	301,871	5.94%	252,063	5.2%	215,673	4.53%	162,390	3.85%	180,814	4.48%	139,453	3.7%	141,853	3.99%	159,587	4.59%	215,626	6.38%	152,934	4.56%	70,143	2.17%	156,400	4.75%	215,836	6.95%	134,617	4.1%	175,453	5.32%	73,484	2.33%	85,665	2.83%	76,880	2.39%	48,344	1.74%	36,330	2.56%	14,321	1.2%	14,230	1.28%	10,352	1%	19,487	1.97%	8,803	1.15%	3,823	0.46%	1,867	0.32%	8,335	1.43%	2,209	0.64%	400	0.14%	448	0.16%
其他流動資產	27,240	0.51%	27,377	0.49%	33,379	0.61%	22,129	0.41%	18,707	0.35%	22,870	0.43%	24,584	0.49%	25,059	0.51%	31,453	0.64%	15,719	0.32%	24,143	0.49%	20,206	0.4%	16,791	0.35%	27,976	0.57%	18,004	0.38%	16,402	0.34%	18,157	0.37%	46,359	0.93%	20,697	0.4%	25,216	0.48%	45,678	0.84%	18,464	0.34%	36,953	0.72%	35,717	0.7%	54,251	1.12%	22,122	0.46%	31,148	0.74%	12,927	0.32%	10,183	0.27%	7,917	0.22%	41,607	1.2%	186,165	5.51%	197,010	5.88%	249,890	7.72%	163,123	4.96%	132,668	4.27%	132,255	4.03%	136,902	4.15%	83,023	2.64%	83,502	2.76%	69,395	2.16%	20,658	0.74%	362,648	25.6%	303,947	25.5%	34,632	3.11%	36,093	3.49%	15,510	1.57%	22,341	2.92%	7,074	0.86%	32,155	5.58%	38,403	6.61%	40,557	11.67%	60,625	21.59%	61,087	21.84%
其他金融資產－流動	5,324	0.1%	5,237	0.09%	3,897	0.07%	3,763	0.07%	2,250	0.04%	3,976	0.08%	5,567	0.11%																																																																					13,615	0.49%	359,839	25.4%	299,378	25.12%	33,400	3%	33,400	3.23%	14,400	1.46%	14,400	1.88%	1,600	0.19%	26,046	4.52%	34,420	5.92%	30,709	8.84%	55,610	19.8%	55,835	19.96%
其他流動資產－其他	21,916	0.41%	22,140	0.4%	29,482	0.54%	18,366	0.34%	16,457	0.31%	18,894	0.36%	19,017	0.38%	25,059	0.51%	31,453	0.64%	15,719	0.32%	24,143	0.49%	20,206	0.4%	16,791	0.35%	27,976	0.57%	18,004	0.38%	16,402	0.34%	18,157	0.37%	46,359	0.93%	20,697	0.4%	25,216	0.48%	45,678	0.84%																																									5,157	0.19%	2,171	0.15%	3,416	0.29%	70	0.01%	2,402	0.23%	880	0.09%	7,649	1%	3,514	0.43%	4,443	0.77%	3,169	0.55%	8,893	2.56%	4,313	1.54%	2,350	0.84%
流動資產合計	2,690,011	50.4%	2,948,545	52.87%	3,008,631	55.22%	2,972,339	54.82%	2,968,684	55.76%	3,072,245	58.02%	3,002,400	59.45%	2,857,156	58.23%	3,026,594	61.57%	3,122,975	62.7%	3,098,240	62.57%	3,246,455	63.91%	3,097,812	63.68%	3,001,049	60.68%	2,817,637	58.99%	2,911,781	60.62%	2,947,079	60.81%	3,065,605	61.48%	3,172,477	62.05%	3,232,639	61.49%	3,462,251	63.52%	3,404,541	61.84%	3,056,839	59.37%	3,001,125	59.1%	2,788,942	57.51%	2,692,560	56.51%	2,673,862	63.42%	2,613,326	64.8%	2,471,270	65.6%	2,254,208	63.35%	2,203,637	63.42%	2,161,345	63.93%	2,169,481	64.75%	2,076,287	64.16%	2,238,894	68.03%	2,032,748	65.48%	2,253,338	68.7%	2,271,164	68.9%	2,341,930	74.39%	2,375,085	78.4%	2,685,880	83.43%	2,343,772	84.36%	1,046,900	73.89%	939,921	78.85%	919,762	82.68%	774,936	74.84%	717,863	72.62%	506,096	66.08%	556,607	67.56%	361,410	62.76%	374,091	64.39%	214,832	61.81%	211,187	75.2%	223,883	80.05%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	442,560	8.29%	497,807	8.93%	489,580	8.98%	469,892	8.67%	428,217	8.04%	423,214	7.99%	409,515	8.11%	390,042	7.95%	377,403	7.68%	376,956	7.57%	378,155	7.64%	348,675	6.86%	304,573	6.26%	301,832	6.1%	291,657	6.11%	276,230	5.75%	276,455	5.7%	283,654	5.69%	283,334	5.54%	300,566	5.72%	301,039	5.52%	306,175	5.56%	297,964	5.79%	292,889	5.77%	142,096	2.93%	143,391	3.01%	134,530	3.19%	126,508	3.14%	15,608	0.41%	15,608	0.44%
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%	185	0%	430	0.01%	638	0.01%	1,379	0.03%	1,894	0.04%
按攤銷後成本衡量之金融資產－非流動	54,773	1.03%	56,383	1.01%	145,219	2.67%	219,412	4.05%	241,700	4.54%	241,096	4.55%	54,413	1.08%	54,323	1.11%	58,139	1.18%	57,282	1.15%	56,950	1.15%	55,772	1.1%	54,929	1.13%	55,506	1.12%	54,631	1.14%	55,692	1.16%	56,518	1.17%	48,480	0.97%	50,060	0.98%	49,180	0.94%	48,280	0.89%	62,890	1.14%	65,160	1.27%	60,236	1.19%	59,505	1.23%	58,735	1.23%	59,175	1.4%	54,480	1.35%	54,400	1.44%	50,870	1.43%
採用權益法之投資	210,346	3.94%	245,947	4.41%	116,295	2.13%	119,174	2.2%	121,344	2.28%	12,800	0.24%	18,824	0.37%	22,677	0.46%	22,107	0.45%	4,006	0.08%	1,755	0.04%	1,330	0.03%	1,327	0.03%	1,817	0.04%	1,506	0.03%	2,191	0.05%	2,997	0.06%	3,399	0.07%	3,331	0.07%	3,760	0.07%	2,271	0.04%	2,143	0.04%	3,029	0.06%	3,798	0.07%	141,993	2.93%	5,144	0.11%	5,772	0.14%	5,963	0.15%	6,622	0.18%	7,381	0.21%	8,061	0.23%	5,953	0.18%	6,510	0.19%	6,518	0.2%	6,640	0.2%	7,773	0.25%
不動產、廠房及設備	1,067,242	20%	963,188	17.27%	810,193	14.87%	767,801	14.16%	707,225	13.28%	717,753	13.56%	736,179	14.58%	740,964	15.1%	740,703	15.07%	752,627	15.11%	758,358	15.32%	741,433	14.6%	768,506	15.8%	957,135	19.35%	976,416	20.44%	925,113	19.26%	936,980	19.33%	946,044	18.97%	957,475	18.73%	1,019,815	19.4%	1,016,044	18.64%	1,028,796	18.69%	1,045,007	20.3%	1,057,556	20.83%	1,064,004	21.94%	1,070,236	22.46%	1,066,459	25.3%	1,011,670	25.09%	982,943	26.09%	984,650	27.67%	951,441	27.38%	942,890	27.89%	910,915	27.19%	918,863	28.39%	804,714	24.45%	803,041	25.87%	804,769	24.53%	800,167	24.28%	557,047	17.7%	483,996	15.98%	416,436	12.94%	351,732	12.66%	310,698	21.93%	212,687	17.84%	158,687	14.26%	158,137	15.27%	161,607	16.35%	163,269	21.32%	165,897	20.14%	166,965	29%	159,704	27.49%	82,988	23.88%	17,030	6.06%	2,484	0.89%
使用權資產	290,974	5.45%	304,343	5.46%	317,712	5.83%	328,446	6.06%	339,025	6.37%	343,233	6.48%	356,727	7.06%	368,982	7.52%	266,444	5.42%	284,248	5.71%	287,013	5.8%	296,910	5.84%	287,935	5.92%	297,074	6.01%	308,417	6.46%	310,201	6.46%	319,789	6.6%	330,791	6.63%	341,151	6.67%	346,899	6.6%	320,872	5.89%	329,820	5.99%	340,051	6.6%	348,987	6.87%	359,167	7.41%	363,041	7.62%	0		0		0		0		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	281,242	5.27%	302,101	5.42%	312,600	5.74%	317,267	5.85%	264,469	4.97%	199,914	3.78%	203,030	4.02%	187,226	3.82%	190,238	3.87%	190,993	3.83%	196,740	3.97%	204,371	4.02%	201,400	4.14%	162,786	3.29%	166,000	3.48%	171,181	3.56%	174,381	3.6%	182,492	3.66%	183,694	3.59%	174,382	3.32%	177,492	3.26%	250,423	4.55%	232,299	4.51%	210,010	4.14%	218,495	4.51%	217,572	4.57%	166,597	3.95%	117,794	2.92%	122,791	3.26%	122,225	3.43%	120,157	3.46%	128,153	3.79%	135,608	4.05%	142,579	4.41%	149,155	4.53%	153,354	4.94%	161,084	4.91%	166,102	5.04%	13,987	0.44%	15,477	0.51%	15,198	0.47%	6,739	0.24%	6,086	0.43%	6,262	0.53%	6,347	0.57%	6,711	0.65%	3,284	0.33%	2,650	0.35%	2,903	0.35%	3,519	0.61%	2,952	0.51%	2,814	0.81%	2,239	0.8%	1,280	0.46%
遞延所得稅資產	158,786	2.98%	126,503	2.27%	116,189	2.13%	122,955	2.27%	129,308	2.43%	128,081	2.42%	125,223	2.48%	117,767	2.4%	114,411	2.33%	105,128	2.11%	90,499	1.83%	87,264	1.72%	87,588	1.8%	76,190	1.54%	76,444	1.6%	67,080	1.4%	50,286	1.04%	47,120	0.94%	39,480	0.77%	35,848	0.68%	29,676	0.54%	27,818	0.51%	20,814	0.4%	26,509	0.52%	11,927	0.25%	15,642	0.33%	12,618	0.3%	12,695	0.31%	8,589	0.23%	9,705	0.27%	6,392	0.18%	8,171	0.24%	3,444	0.1%	8,026	0.25%	5,513	0.17%	10,312	0.33%	15,127	0.46%	12,060	0.37%	1,177	0.04%	0	0%	2,664	0.08%	2,452	0.09%	0	0%	1,079	0.09%	1,320	0.12%	1,111	0.11%	11,632	1.18%	21,645	2.83%	26,112	3.17%	17,817	3.09%	17,998	3.1%	20,687	5.95%	24,344	8.67%	25,896	9.26%
其他非流動資產	141,133	2.64%	131,649	2.36%	132,473	2.43%	104,522	1.93%	123,412	2.32%	155,828	2.94%	142,703	2.83%	165,303	3.37%	120,055	2.44%	86,518	1.74%	83,663	1.69%	97,620	1.92%	60,811	1.25%	92,059	1.86%	83,731	1.75%	84,261	1.75%	81,762	1.69%	79,151	1.59%	82,010	1.6%	93,672	1.78%	92,515	1.7%	93,036	1.69%	87,417	1.7%	77,123	1.52%	63,027	1.3%	198,069	4.16%	96,798	2.3%	90,317	2.24%	104,826	2.78%	113,856	3.2%
存出保證金	13,500	0.25%	13,608	0.24%	14,922	0.27%	14,017	0.26%	15,387	0.29%	14,752	0.28%	14,651	0.29%	19,151	0.39%	19,668	0.4%	19,435	0.39%	19,484	0.39%	21,605	0.43%	22,653	0.47%	19,515	0.39%	15,034	0.31%	11,831	0.25%	13,981	0.29%	13,210	0.26%	13,537	0.26%	14,000	0.27%	12,685	0.23%	12,340	0.22%	12,725	0.25%	13,186	0.26%	15,045	0.31%	15,832	0.33%	11,719	0.28%	9,784	0.24%	9,512	0.25%	9,886	0.28%	9,794	0.28%	9,875	0.29%	9,391	0.28%	9,129	0.28%	9,129	0.28%	8,958	0.29%	9,279	0.28%	9,122	0.28%	9,633	0.31%	4,043	0.13%	3,974	0.12%	3,469	0.12%	3,422	0.24%	3,490	0.29%	3,111	0.28%	3,111	0.3%	2,661	0.27%	3,037	0.4%	3,088	0.37%	3,617	0.63%	3,740	0.64%	3,743	1.08%	3,549	1.26%	3,649	1.3%
長期應收票據及款項	11,712	0.22%	19,908	0.36%	19,668	0.36%	18,990	0.35%	19,458	0.37%																																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,443	0.27%	9,656	0.28%			0	0%	0	0%	0	0%	0	0%	13,216	0.4%	15,085	0.46%	16,368	0.52%	22,745	0.75%
長期應收融資租賃款淨額	18,837	0.35%	19,601	0.35%	20,360	0.37%	21,106	0.39%	21,848	0.41%	22,596	0.43%	15,117	0.3%	15,580	0.32%	16,042	0.33%
其他非流動資產－其他	97,084	1.82%	78,532	1.41%	77,523	1.42%	50,409	0.93%	66,719	1.25%	118,480	2.24%	112,935	2.24%	130,572	2.66%	84,345	1.72%	67,083	1.35%	64,179	1.3%	76,015	1.5%	38,158	0.78%	72,544	1.47%	68,697	1.44%	72,430	1.51%	67,781	1.4%	65,941	1.32%	63,874	1.25%	75,186	1.43%	75,426	1.38%	76,225	1.38%	70,155	1.36%	59,361	1.17%	43,235	0.89%	38,738	0.81%	85,079	2.02%	80,533	2%	95,314	2.53%	94,527	2.66%	112,338	3.23%	70,729	2.09%	62,776	1.87%	16,816	0.52%	17,543	0.53%	27,027	0.87%	23,278	0.71%	22,468	0.68%	207,896	6.6%	128,013	4.23%	95,261	2.96%					5,318	0.45%
非流動資產合計	2,647,056	49.6%	2,627,921	47.13%	2,440,261	44.78%	2,449,654	45.18%	2,355,130	44.24%	2,222,557	41.98%	2,047,993	40.55%	2,049,178	41.77%	1,889,500	38.43%	1,857,758	37.3%	1,853,133	37.43%	1,833,375	36.09%	1,767,069	36.32%	1,944,399	39.32%	1,958,802	41.01%	1,891,949	39.38%	1,899,168	39.19%	1,921,131	38.52%	1,940,535	37.95%	2,024,122	38.51%	1,988,189	36.48%	2,101,101	38.16%	2,091,741	40.63%	2,077,108	40.9%	2,060,214	42.49%	2,071,830	43.49%	1,541,949	36.58%	1,419,427	35.2%	1,295,779	34.4%	1,304,295	36.65%	1,271,265	36.58%	1,219,377	36.07%	1,181,220	35.25%	1,159,717	35.84%	1,051,950	31.97%	1,071,532	34.52%	1,026,753	31.3%	1,025,004	31.1%	806,108	25.61%	654,274	21.6%	533,533	16.57%	434,429	15.64%	369,947	26.11%	252,079	21.15%	192,708	17.32%	260,575	25.16%	270,689	27.38%	259,810	33.92%	267,209	32.44%	214,418	37.24%	206,894	35.61%	132,732	38.19%	69,662	24.8%	55,809	19.95%
資產總計	5,337,067	100%	5,576,466	100%	5,448,892	100%	5,421,993	100%	5,323,814	100%	5,294,802	100%	5,050,393	100%	4,906,334	100%	4,916,094	100%	4,980,733	100%	4,951,373	100%	5,079,830	100%	4,864,881	100%	4,945,448	100%	4,776,439	100%	4,803,730	100%	4,846,247	100%	4,986,736	100%	5,113,012	100%	5,256,761	100%	5,450,440	100%	5,505,642	100%	5,148,580	100%	5,078,233	100%	4,849,156	100%	4,764,390	100%	4,215,811	100%	4,032,753	100%	3,767,049	100%	3,558,503	100%	3,474,902	100%	3,380,722	100%	3,350,701	100%	3,236,004	100%	3,290,844	100%	3,104,280	100%	3,280,091	100%	3,296,168	100%	3,148,038	100%	3,029,359	100%	3,219,413	100%	2,778,201	100%	1,416,847	100%	1,192,000	100%	1,112,470	100%	1,035,511	100%	988,552	100%	765,906	100%	823,816	100%	575,828	100%	580,985	100%	347,564	100%	280,849	100%	279,692	100%
負債及權益
負債
流動負債
短期借款	339,290	6.36%	109,632	1.97%	49,564	0.91%	139,688	2.58%	69,734	1.31%	97,362	1.84%	495,000	9.8%	345,000	7.03%	457,840	9.31%	517,840	10.4%	321,840	6.5%	263,840	5.19%	183,840	3.78%	178,840	3.62%	155,085	3.25%	128,936	2.68%	111,507	2.3%	229,707	4.61%	216,207	4.23%	924,357	17.58%	862,940	15.83%	678,440	12.32%	191,340	3.72%	169,880	3.35%	20,000	0.41%	30,000	0.63%	0	0%	0	0%	50,000	1.33%	0		0	0%	50,000	1.48%	0	0%	0	0%	20,000	0.61%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	91,200	15.7%	44,781	12.88%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	643	0.01%	402	0.01%
合約負債－流動	99,322	1.86%	82,274	1.48%	81,693	1.5%	83,940	1.55%	135,061	2.54%	88,883	1.68%	134,490	2.66%	79,547	1.62%	87,782	1.79%	65,062	1.31%	68,223	1.38%	82,439	1.62%	85,176	1.75%	89,354	1.81%	65,772	1.38%	103,506	2.15%	127,043	2.62%	137,861	2.76%	136,754	2.67%	250,203	4.76%	189,826	3.48%
應付票據	255	0%	984	0.02%	2,209	0.04%	1,594	0.03%	711	0.01%	259	0%	487	0.01%	1,378	0.03%	4,795	0.1%	808	0.02%	11,772	0.24%	598	0.01%	8,909	0.18%	2,492	0.05%	1,388	0.03%	7,131	0.15%	3,929	0.08%	3,599	0.07%	11,571	0.23%	19,572	0.37%	19,255	0.35%	4,969	0.09%	14,001	0.27%	33,175	0.65%	12,211	0.25%	6,347	0.13%	11,328	0.27%	3,981	0.1%	4,503	0.12%	2,706	0.08%	15,812	0.46%	16,029	0.47%	6,933	0.21%	17,919	0.55%	90,630	2.75%	57,415	1.85%	23,569	0.72%	15,157	0.46%	38,653	1.23%	43,615	1.44%	21,019	0.65%	22,978	0.83%	25,123	1.77%	13,675	1.15%	14,783	1.33%	14,759	1.43%	2,648	0.27%	3,260	0.43%	2,117	0.26%	8,459	1.47%	6,290	1.08%	7,906	2.27%	1,425	0.51%	1,627	0.58%
應付帳款	52,746	0.99%	37,706	0.68%	47,155	0.87%	54,305	1%	40,409	0.76%	31,491	0.59%	55,272	1.09%	24,224	0.49%	39,259	0.8%	43,615	0.88%	110,649	2.23%	87,664	1.73%	79,141	1.63%	72,626	1.47%	87,236	1.83%	75,068	1.56%	61,241	1.26%	64,018	1.28%	99,294	1.94%	109,738	2.09%	50,848	0.93%	67,128	1.22%	84,711	1.65%	130,689	2.57%	145,413	3%	78,021	1.64%	109,690	2.6%	59,038	1.46%	41,926	1.11%	36,535	1.03%	35,111	1.01%	50,672	1.5%	56,693	1.69%	30,884	0.95%	73,861	2.24%	26,092	0.84%	37,979	1.16%	22,358	0.68%	27,047	0.86%	80,656	2.66%	50,883	1.58%	42,041	1.51%	55,029	3.88%	36,379	3.05%	31,708	2.85%	56,833	5.49%	26,503	2.68%	12,034	1.57%	6,004	0.73%	10,682	1.86%	5,339	0.92%	4,959	1.43%	8,236	2.93%	5,363	1.92%
其他應付款	163,474	3.06%	159,184	2.85%	121,967	2.24%	142,399	2.63%	78,343	1.47%	68,140	1.29%	88,914	1.76%	67,311	1.37%	153,539	3.12%	157,443	3.16%	83,290	1.68%	74,673	1.47%	67,852	1.39%	69,340	1.4%	79,014	1.65%	68,192	1.42%	69,240	1.43%	65,631	1.32%	60,733	1.19%	70,693	1.34%	426,214	7.82%	103,258	1.88%	145,056	2.82%	121,079	2.38%	365,719	7.54%	123,737	2.6%	110,080	2.61%	74,736	1.85%	279,830	7.43%	91,699	2.58%
應付股利	63,502	1.19%	63,502	1.14%			34,350	0.63%	0	0%	0	0%					93,776	1.91%	93,776	1.88%													0	0%							312,186	5.73%
其他應付款－其他	99,972	1.87%	95,682	1.72%	121,967	2.24%	108,049	1.99%	78,343	1.47%	68,140	1.29%	88,914	1.76%	67,311	1.37%	59,763	1.22%	63,667	1.28%	83,290	1.68%	74,673	1.47%	67,852	1.39%	69,340	1.4%	79,014	1.65%	68,192	1.42%	69,240	1.43%	65,631	1.32%	60,733	1.19%			114,028	2.09%
本期所得稅負債	3,010	0.06%	4,845	0.09%	3,716	0.07%	0	0%	0	0%	1,143	0.02%	877	0.02%	866	0.02%	1,777	0.04%	1,437	0.03%	2,490	0.05%	0	0%	74	0%	2,377	0.05%	6,442	0.13%	3,183	0.07%	8,298	0.17%	3,273	0.07%	5,918	0.12%	6,228	0.12%	9,129	0.17%	61,128	1.11%	53,952	1.05%	46,639	0.92%	36,305	0.75%	58,989	1.24%	39,319	0.93%	32,427	0.8%	19,240	0.51%	39,291	1.1%	31,395	0.9%	10,653	0.32%	17,191	0.51%	27,326	0.84%	13,290	0.4%	157	0.01%	9,507	0.29%	29,281	0.89%	19,180	0.61%	10,941	0.36%	19,797	0.61%	44,453	1.6%	32,024	2.26%	32,764	2.75%	25,095	2.26%	11,664	1.13%	1,742	0.18%	0	0%	0	0%	1,368	0.24%	1,368	0.24%	870	0.25%	877	0.31%	4,615	1.65%
負債準備－流動	41,096	0.77%	38,825	0.7%	37,114	0.68%	33,777	0.62%	30,255	0.57%	30,865	0.58%	4,964	0.1%	4,708	0.1%	6,327	0.13%	9,996	0.2%	8,620	0.17%	6,387	0.13%	3,845	0.08%	3,312	0.07%	5,122	0.11%	8,091	0.17%	6,066	0.13%	1,740	0.03%	2,380	0.05%	3,552	0.07%	2,135	0.04%																																													0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
租賃負債－流動	60,031	1.12%	58,764	1.05%	67,102	1.23%	64,406	1.19%	60,760	1.14%	55,203	1.04%	64,323	1.27%	61,327	1.25%	55,531	1.13%	52,487	1.05%	64,414	1.3%	60,800	1.2%	48,499	1%	45,057	0.91%	60,133	1.26%	55,968	1.17%	50,825	1.05%	45,195	0.91%	56,161	1.1%	51,046	0.97%	43,489	0.8%	40,508	0.74%	37,135	0.72%	47,956	0.94%	44,634	0.92%	35,613	0.75%	0		0		0		0		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	431,783	8.09%	531,907	9.54%	46,513	0.85%	78,853	1.45%	145,074	2.73%	193,687	3.66%	196,049	3.88%	33,819	0.69%	36,886	0.75%	233,653	4.69%	271,728	5.49%	644,500	12.69%	696,068	14.31%	407,708	8.24%	421,171	8.82%	84,934	1.77%	90,163	1.86%	58,631	1.18%	51,854	1.01%	158,322	3.01%	161,607	2.97%	184,466	3.35%	282,741	5.49%	183,218	3.61%	143,155	2.95%	146,808	3.08%	188,112	4.46%	99,978	2.48%	59,029	1.57%	44,244	1.24%
一年或一營業週期內到期長期負債	427,422	8.01%	528,899	9.48%	43,334	0.8%	76,088	1.4%	142,421	2.68%	191,225	3.61%	193,604	3.83%	31,374	0.64%	34,540	0.7%	231,316	4.64%	268,538	5.42%	641,965	12.64%	693,464	14.25%	405,435	8.2%	418,855	8.77%	82,624	1.72%	86,924	1.79%	56,869	1.14%	50,258	0.98%	156,519	2.98%	159,977	2.94%	156,191	2.84%	252,626	4.91%	158,275	3.12%	127,597	2.63%	130,409	2.74%	108,927	2.58%	85,234	2.11%	54,400	1.44%	38,788	1.09%	38,576	1.11%	35,245	1.04%	21,915	0.65%	21,676	0.67%	21,681	0.66%	19,687	0.63%	17,624	0.54%	234,287	7.11%	238,060	7.56%	220,178	7.27%	184,955	5.74%	6,581	0.24%	6,569	0.46%	6,838	0.57%	5,922	0.53%	4,614	0.45%	3,284	0.33%	1,664	0.22%	1,126	0.14%	1,126	0.2%	1,126	0.19%	1,126	0.32%	1,126	0.4%	1,126	0.4%
其他流動負債－其他	4,361	0.08%	3,008	0.05%	3,179	0.06%	2,765	0.05%	2,653	0.05%	2,462	0.05%	2,445	0.05%	2,445	0.05%	2,346	0.05%	2,337	0.05%	3,190	0.06%	2,535	0.05%	2,604	0.05%	2,273	0.05%	2,316	0.05%	2,310	0.05%	3,239	0.07%	1,762	0.04%	1,596	0.03%	1,803	0.03%	1,630	0.03%	28,275	0.51%	30,115	0.58%	24,943	0.49%	15,558	0.32%	16,399	0.34%	79,185	1.88%	14,744	0.37%	4,629	0.12%	5,456	0.15%	2,607	0.08%	16,347	0.48%	5,073	0.15%	12,073	0.37%	4,287	0.13%	2,655	0.09%	6,258	0.19%	7,451	0.23%	4,176	0.13%	4,782	0.16%	3,494	0.11%	3,941	0.14%	3,153	0.22%	5,872	0.49%	8,147	0.73%	4,058	0.39%	5,318	0.54%	4,178	0.55%	4,709	0.57%	2,471	0.43%	1,674	0.29%	1,127	0.32%	490	0.17%	434	0.16%
流動負債合計	1,191,650	22.33%	1,024,523	18.37%	457,033	8.39%	598,962	11.05%	560,347	10.53%	567,033	10.71%	1,040,376	20.6%	618,180	12.6%	843,736	17.16%	1,082,341	21.73%	943,026	19.05%	1,220,901	24.03%	1,173,404	24.12%	871,106	17.61%	881,363	18.45%	535,009	11.14%	528,312	10.9%	609,655	12.23%	640,872	12.53%	1,593,711	30.32%	1,765,443	32.39%	1,359,930	24.7%	943,231	18.32%	913,432	17.99%	863,119	17.8%	620,582	13.03%	532,823	12.64%	442,478	10.97%	571,153	15.16%	264,962	7.45%	313,143	9.01%	333,414	9.86%	382,347	11.41%	213,315	6.59%	307,270	9.34%	202,441	6.52%	390,697	11.91%	509,744	15.46%	566,592	18%	460,533	15.2%	457,027	14.2%	177,819	6.4%	208,712	14.73%	183,546	15.4%	144,451	12.98%	138,883	13.41%	192,503	19.47%	35,637	4.65%	61,977	7.52%	62,087	10.78%	137,936	23.74%	84,784	24.39%	36,670	13.06%	42,512	15.2%
非流動負債
應付公司債	0	0%	0	0%	383,932	7.05%	473,505	8.73%	799,718	15.02%	826,993	15.62%	79,014	1.56%	254,316	5.18%	271,870	5.53%	174,480	3.5%	261,577	5.28%	0	0%	0	0%	320,358	6.48%	319,291	6.68%	1,001,165	20.84%	1,025,529	21.16%	1,048,941	21.03%	1,155,660	22.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,720	0.24%	127,456	12.31%	228,301	23.09%	274,170	35.8%	141,730	17.2%	0		0	0%	0	0%	0	0%	0
長期借款	628,464	11.78%	344,562	6.18%	296,647	5.44%	214,992	3.97%	222,764	4.18%	230,436	4.35%	438,089	8.67%	445,698	9.08%	353,356	7.19%	160,875	3.23%	268,220	5.42%	375,949	7.4%	386,655	7.95%	397,050	8.03%	227,560	4.76%	242,746	5.05%	255,524	5.27%	253,960	5.09%	306,277	5.99%	699,753	13.31%	734,413	13.47%	770,418	13.99%	815,541	15.84%	848,650	16.71%	768,010	15.84%	794,453	16.67%	759,343	18.01%	791,430	19.63%	435,644	11.56%	436,766	12.27%	342,474	9.86%	341,287	10.1%	320,085	9.55%	325,779	10.07%	329,216	10%	334,637	10.78%	340,114	10.37%	118,000	3.58%	80,564	2.56%	82,300	2.72%	83,965	2.61%	234,904	8.46%	172,629	12.18%	88,909	7.46%	90,641	8.15%	92,230	8.91%	93,842	9.49%	95,743	12.5%	96,563	11.72%	96,845	16.82%	1,126	0.19%	1,408	0.41%	1,689	0.6%	1,971	0.7%
負債準備－非流動	1,000	0.02%	1,000	0.02%	1,000	0.02%	1,000	0.02%	1,000	0.02%	1,000	0.02%	1,000	0.02%	1,000	0.02%	1,000	0.02%	1,000	0.02%
遞延所得稅負債	8,524	0.16%	32,573	0.58%	26,362	0.48%	25,437	0.47%	25,648	0.48%	21,394	0.4%	13,003	0.26%	22,075	0.45%	21,143	0.43%	23,664	0.48%	27,010	0.55%	49,662	0.98%	43,212	0.89%	42,240	0.85%	41,141	0.86%	50,264	1.05%	37,544	0.77%	46,718	0.94%	42,251	0.83%	32,358	0.62%	31,624	0.58%	32,657	0.59%	32,949	0.64%	15,738	0.31%	20,014	0.41%	20,422	0.43%	16,008	0.38%	9,163	0.23%	9,519	0.25%	9,381	0.26%	5,730	0.16%	2,240	0.07%	4,106	0.12%					585	0.02%					0	0%	1,805	0.06%	0	0%	0	0%	549	0.04%	321	0.03%	1,644	0.15%	1,891	0.18%	1,302	0.13%	191	0.02%					0	0%	0	0%
租賃負債－非流動	259,714	4.87%	271,102	4.86%	284,754	5.23%	295,701	5.45%	309,109	5.81%	315,251	5.95%	329,287	6.52%	341,372	6.96%	241,864	4.92%	253,803	5.1%	257,167	5.19%	267,507	5.27%	258,003	5.3%	266,519	5.39%	273,676	5.73%	275,440	5.73%	284,994	5.88%	295,987	5.94%	309,631	6.06%	314,957	5.99%	291,100	5.34%	298,125	5.41%	306,990	5.96%	314,643	6.2%	323,815	6.68%	328,782	6.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	990	0.02%	990	0.02%	990	0.02%	990	0.02%	990	0.02%	990	0.02%	450	0.01%	450	0.01%	450	0.01%	450	0.01%					0	0%	0	0%	0	0%	0	0%	8,306	0.17%	9,335	0.19%	9,294	0.18%	8,792	0.17%	8,775	0.16%	8,757	0.16%	8,739	0.17%	8,220	0.16%	8,202	0.17%	8,183	0.17%	8,165	0.19%	7,896	0.2%	7,876	0.21%	7,855	0.22%
存入保證金	990	0.02%	990	0.02%	990	0.02%	990	0.02%	990	0.02%	990	0.02%	450	0.01%	450	0.01%	450	0.01%	450	0.01%
非流動負債合計	898,692	16.84%	650,227	11.66%	993,685	18.24%	1,011,625	18.66%	1,359,229	25.53%	1,398,144	26.41%	860,843	17.05%	1,064,911	21.7%	889,683	18.1%	614,272	12.33%	813,974	16.44%	693,118	13.64%	687,870	14.14%	1,026,167	20.75%	861,668	18.04%	1,569,615	32.67%	1,611,897	33.26%	1,654,941	33.19%	1,823,113	35.66%	1,055,860	20.09%	1,065,912	19.56%	1,109,957	20.16%	1,164,219	22.61%	1,187,251	23.38%	1,120,041	23.1%	1,151,840	24.18%	783,516	18.59%	808,489	20.05%	453,039	12.03%	454,002	12.76%	356,039	10.25%	350,758	10.38%	331,403	9.89%	332,971	10.29%	336,388	10.22%	342,847	11.04%	347,779	10.6%	125,642	3.81%	88,140	2.8%	91,448	3.02%	91,189	2.83%	242,009	8.71%	180,165	12.72%	95,418	8%	101,082	9.09%	227,543	21.97%	329,297	33.31%	375,890	49.08%	393,970	47.82%	102,414	17.79%	6,586	1.13%	6,197	1.78%	6,383	2.27%	6,570	2.35%
負債總計	2,090,342	39.17%	1,674,750	30.03%	1,450,718	26.62%	1,610,587	29.7%	1,919,576	36.06%	1,965,177	37.12%	1,901,219	37.64%	1,683,091	34.3%	1,733,419	35.26%	1,696,613	34.06%	1,757,000	35.49%	1,914,019	37.68%	1,861,274	38.26%	1,897,273	38.36%	1,743,031	36.49%	2,104,624	43.81%	2,140,209	44.16%	2,264,596	45.41%	2,463,985	48.19%	2,649,571	50.4%	2,831,355	51.95%	2,469,887	44.86%	2,107,450	40.93%	2,100,683	41.37%	1,983,160	40.9%	1,772,422	37.2%	1,316,339	31.22%	1,250,967	31.02%	1,024,192	27.19%	718,964	20.2%	669,182	19.26%	684,172	20.24%	713,750	21.3%	546,286	16.88%	643,658	19.56%	545,288	17.57%	738,476	22.51%	635,386	19.28%	654,732	20.8%	551,981	18.22%	548,216	17.03%	419,828	15.11%	388,877	27.45%	278,964	23.4%	245,533	22.07%	366,426	35.39%	521,800	52.78%	411,527	53.73%	455,947	55.35%	164,501	28.57%	144,522	24.88%	90,981	26.18%	43,053	15.33%	49,082	17.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	705,581	13.22%	705,581	12.65%	701,317	12.87%	666,955	12.3%	648,641	12.18%	648,357	12.25%	647,786	12.83%	647,063	13.19%	645,301	13.13%	640,771	12.86%	614,431	12.41%	609,844	12.01%	609,644	12.53%	609,644	12.33%	573,641	12.01%	573,641	11.94%	568,318	11.73%	557,474	11.18%	557,474	10.9%	557,474	10.6%	557,474	10.23%	557,474	10.13%	557,474	10.83%	557,474	10.98%	530,928	10.95%	530,928	11.14%	530,928	12.59%	530,928	13.17%	446,780	11.86%	446,780	12.56%	446,780	12.86%	446,780	13.22%	446,780	13.33%	446,780	13.81%	446,780	13.58%	446,780	14.39%	446,780	13.62%	446,780	13.55%	446,780	14.19%	446,780	14.75%	446,780	13.88%	396,800	14.28%	336,800	23.77%	336,358	28.22%	290,134	26.08%	274,700	26.53%	267,277	27.04%	267,277	34.9%	254,550	30.9%	254,550	44.21%	254,550	43.81%	226,260	65.1%	226,260	80.56%	226,260	80.9%
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		0		0
預收股本	0	0%	0	0%	4,264	0.08%	26,913	0.5%	7,685	0.14%	284	0.01%	571	0.01%	58	0%	38	0%	4,531	0.09%	10,743	0.22%	4,588	0.09%	0	0%	0	0%	36,003	0.75%			2,626	0.05%	10,844	0.22%																																									0	0%	0	0%	0	0%	0	0%	4,494	0.32%
股本合計	705,581	13.22%	705,581	12.65%	705,581	12.95%	693,868	12.8%	656,326	12.33%	648,641	12.25%	648,357	12.84%	647,121	13.19%	645,339	13.13%	645,302	12.96%	625,174	12.63%	614,432	12.1%	609,644	12.53%	609,644	12.33%	609,644	12.76%	573,641	11.94%	570,944	11.78%	568,318	11.4%	557,474	10.9%	557,474	10.6%	557,474	10.23%	557,474	10.13%	557,474	10.83%	557,474	10.98%	557,474	11.5%	530,928	11.14%	530,928	12.59%	530,928	13.17%	535,268	14.21%	446,780	12.56%	446,780	12.86%	446,780	13.22%	446,780	13.33%	446,780	13.81%	446,780	13.58%	446,780	14.39%	446,780	13.62%	446,780	13.55%	446,780	14.19%	446,780	14.75%	446,780	13.88%	396,800	14.28%	341,294	24.09%	336,800	28.26%	336,357	30.24%	290,134	28.02%	274,700	27.79%	267,277	34.9%	267,277	32.44%	254,550	44.21%	254,550	43.81%	226,260	65.1%	226,260	80.56%	226,260	80.9%
資本公積
資本公積－發行溢價																																											1,967,040	35.73%	1,967,040	38.21%	1,967,040	38.73%	1,967,040	40.56%	2,026,504	42.53%	2,026,504	48.07%	2,026,504	50.25%	2,043,070	54.24%	2,043,070	57.41%
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	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
資本公積合計	3,192,027	59.81%	3,185,349	57.12%	3,179,313	58.35%	3,063,818	56.51%	2,736,787	51.41%	2,828,267	53.42%	2,672,817	52.92%	2,661,024	54.24%	2,644,398	53.79%	2,744,764	55.11%	2,648,189	53.48%	2,546,985	50.14%	2,501,984	51.43%	2,501,984	50.59%	2,501,234	52.37%	2,169,518	45.16%	2,144,516	44.25%	2,120,281	42.52%	2,021,953	39.55%	1,968,180	37.44%	1,967,987	36.11%	1,967,693	35.74%	1,968,156	38.23%	1,968,085	38.76%	1,968,015	40.58%	2,027,781	42.56%	2,027,723	48.1%	2,027,606	50.28%	2,053,620	54.52%	2,053,503	57.71%	2,053,485	59.09%	2,052,984	60.73%	2,052,870	61.27%	2,052,755	63.43%	2,052,669	62.38%	2,052,653	66.12%	2,052,653	62.58%	2,052,653	62.27%	2,043,087	64.9%	2,043,070	67.44%	2,043,070	63.46%	1,736,130	62.49%	459,496	32.43%	356,130	29.88%	353,841	31.81%	275,160	26.57%	188,618	19.08%	148,331	19.37%	137,216	16.66%	134,356	23.33%	134,356	23.13%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	7,340	0.14%									0	0%	0	0%	0	0%	0	0%	127,421	2.56%	127,421	2.57%	127,421	2.51%	127,421	2.62%	127,421	2.58%	127,421	2.67%	127,421	2.65%	127,421	2.63%	127,421	2.56%	127,421	2.49%	127,421	2.42%	127,421	2.34%	90,809	1.65%	90,809	1.76%	90,809	1.79%	90,809	1.87%	73,817	1.55%	73,817	1.75%	73,817	1.83%	73,817	1.96%	47,250	1.33%
未分配盈餘（或待彌補虧損）	(274,030)	-5.13%	(34,887)	-0.63%	73,402	1.35%	13,199	0.24%	(15,794)	-0.3%	(160,087)	-3.02%	(167,662)	-3.32%	(105,459)	-2.15%	(108,644)	-2.21%	(252,741)	-5.07%	(243,005)	-4.91%	(146,800)	-2.89%	(236,627)	-4.86%	(194,057)	-3.92%	(181,725)	-3.8%	(145,698)	-3.03%	(112,265)	-2.32%	(79,852)	-1.6%	(48,972)	-0.96%	(32,098)	-0.61%	(18,784)	-0.34%	367,003	6.67%	366,375	7.12%	289,006	5.69%	173,885	3.59%	276,060	5.79%	192,647	4.57%	79,052	1.96%	123,656	3.28%	353,995	9.95%	318,257	9.16%	214,418	6.34%	156,498	4.67%	218,524	6.75%	173,816	5.28%	94,285	3.04%	74,184	2.26%	204,068	6.19%	194,582	6.18%	186,322	6.15%	119,902	3.72%	222,009	7.99%	223,746	15.79%	216,672	18.18%	173,305	15.58%	97,667	9.43%	(2,690)	-0.27%	(67,353)	-8.79%	(42,748)	-5.19%	22,338	3.88%	47,474	8.17%	30,240	8.7%	11,453	4.08%	4,350	1.56%
保留盈餘合計	(266,690)	-5%	(34,887)	-0.63%	73,402	1.35%	13,199	0.24%	(15,794)	-0.3%	(160,087)	-3.02%	(167,662)	-3.32%	(105,459)	-2.15%	(108,644)	-2.21%	(110,463)	-2.22%	(100,727)	-2.03%	(4,522)	-0.09%	(94,349)	-1.94%	(51,779)	-1.05%	(39,447)	-0.83%	(3,420)	-0.07%	30,013	0.62%	62,426	1.25%	93,306	1.82%	110,180	2.1%	123,494	2.27%	457,812	8.32%	457,184	8.88%	379,815	7.48%	264,694	5.46%	353,926	7.43%	270,513	6.42%	156,918	3.89%	201,522	5.35%	401,996	11.3%	366,258	10.54%	262,419	7.76%	204,499	6.1%	256,390	7.92%	211,682	6.43%	132,151	4.26%	112,050	3.42%	229,945	6.98%	220,459	7%	212,199	7%	145,779	4.53%	225,443	8.11%	227,180	16.03%	220,106	18.47%	176,739	15.89%	103,791	10.02%	3,434	0.35%	(61,229)	-7.99%	(36,624)	-4.45%	22,421	3.89%	47,557	8.19%	30,323	8.72%	11,536	4.11%	4,350	1.56%
其他權益
其他權益合計	(75,071)	-1.41%	45,673	0.82%	39,878	0.73%	40,521	0.75%	26,919	0.51%	12,804	0.24%	(4,338)	-0.09%	20,402	0.42%	1,408	0.03%	4,294	0.09%	21,484	0.43%	8,187	0.16%	(14,548)	-0.3%	(12,825)	-0.26%	(39,431)	-0.83%	(42,371)	-0.88%	(41,069)	-0.85%	(30,854)	-0.62%	(26,464)	-0.52%	(30,999)	-0.59%	(32,251)	-0.59%	(19,185)	-0.35%	(14,857)	-0.29%	(3,003)	-0.06%	13,026	0.27%	14,171	0.3%	7,012	0.17%	4,026	0.1%	9,585	0.25%	(4,864)	-0.14%	(4,049)	-0.12%	(3,178)	-0.09%	(3,132)	-0.09%	(3,534)	-0.11%	(1,605)	-0.05%	(1,187)	-0.04%	(160)	0%	75	0%	684	0.02%	1,384	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
庫藏股票	(309,122)	-5.79%																																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	115,476	3.07%	115,476	3.25%	115,476	3.32%	115,476	3.42%	115,476	3.45%	115,476	3.57%	115,476	3.51%	115,476	3.72%	115,476	3.52%	115,476	3.5%	266,072	8.45%	266,072	8.78%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	3,246,725	60.83%	3,901,716	69.97%	3,998,174	73.38%	3,811,406	70.3%	3,404,238	63.94%	3,329,625	62.88%	3,149,174	62.36%	3,223,088	65.69%	3,182,501	64.74%	3,283,897	65.93%	3,194,120	64.51%	3,165,082	62.31%	3,002,731	61.72%	3,047,024	61.61%	3,032,000	63.48%	2,697,368	56.15%	2,704,404	55.8%	2,720,171	54.55%	2,646,269	51.76%	2,604,835	49.55%	2,616,704	48.01%	2,963,794	53.83%	2,967,957	57.65%	2,902,371	57.15%	2,803,209	57.81%	2,926,806	61.43%	2,836,176	67.27%	2,719,478	67.43%	2,684,519	71.26%	2,781,939	78.18%	2,746,998	79.05%	2,643,529	78.19%	2,585,541	77.16%	2,636,915	81.49%	2,594,050	78.83%	2,514,921	81.01%	2,495,847	76.09%	2,613,977	79.3%	2,444,938	77.67%	2,437,361	80.46%	2,635,629	81.87%
非控制權益	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	155	0%	174	0%	223	0%	253	0.01%	729	0.01%	876	0.02%	1,151	0.02%	1,408	0.03%	1,738	0.04%	1,634	0.03%	1,969	0.04%	2,758	0.05%	2,355	0.04%	2,381	0.04%	71,961	1.31%	73,173	1.42%	75,179	1.48%	62,787	1.29%	65,162	1.37%	63,296	1.5%	62,308	1.55%	58,338	1.55%	57,600	1.62%	58,722	1.69%	53,021	1.57%	51,410	1.53%	52,803	1.63%	53,136	1.61%	44,071	1.42%	45,768	1.4%	46,805	1.42%	48,368	1.54%	40,017	1.32%	35,568	1.1%	0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	3,246,725	60.83%	3,901,716	69.97%	3,998,174	73.38%	3,811,406	70.3%	3,404,238	63.94%	3,329,625	62.88%	3,149,174	62.36%	3,223,243	65.7%	3,182,675	64.74%	3,284,120	65.94%	3,194,373	64.51%	3,165,811	62.32%	3,003,607	61.74%	3,048,175	61.64%	3,033,408	63.51%	2,699,106	56.19%	2,706,038	55.84%	2,722,140	54.59%	2,649,027	51.81%	2,607,190	49.6%	2,619,085	48.05%	3,035,755	55.14%	3,041,130	59.07%	2,977,550	58.63%	2,865,996	59.1%	2,991,968	62.8%	2,899,472	68.78%	2,781,786	68.98%	2,742,857	72.81%	2,839,539	79.8%	2,805,720	80.74%	2,696,550	79.76%	2,636,951	78.7%	2,689,718	83.12%	2,647,186	80.44%	2,558,992	82.43%	2,541,615	77.49%	2,660,782	80.72%	2,493,306	79.2%	2,477,378	81.78%	2,671,197	82.97%	2,358,373	84.89%	1,027,970	72.55%	913,036	76.6%	866,937	77.93%	669,085	64.61%	466,752	47.22%	354,379	46.27%	367,869	44.65%	411,327	71.43%	436,463	75.12%	256,583	73.82%	237,796	84.67%	230,610	82.45%
負債及權益總計	5,337,067	100%	5,576,466	100%	5,448,892	100%	5,421,993	100%	5,323,814	100%	5,294,802	100%	5,050,393	100%	4,906,334	100%	4,916,094	100%	4,980,733	100%	4,951,373	100%	5,079,830	100%	4,864,881	100%	4,945,448	100%	4,776,439	100%	4,803,730	100%	4,846,247	100%	4,986,736	100%	5,113,012	100%	5,256,761	100%	5,450,440	100%	5,505,642	100%	5,148,580	100%	5,078,233	100%	4,849,156	100%	4,764,390	100%	4,215,811	100%	4,032,753	100%	3,767,049	100%	3,558,503	100%	3,474,902	100%	3,380,722	100%	3,350,701	100%	3,236,004	100%	3,290,844	100%	3,104,280	100%	3,280,091	100%	3,296,168	100%	3,148,038	100%	3,029,359	100%	3,219,413	100%	2,778,201	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	426.34	0.01%	2,691.3	0.05%	768.46	0.01%	28.49	0%	57.11	0%	5.78	0%	3.76	0%	453.07	0.01%	1,074.27	0.02%	458.79	0.01%	0	0%	0	0%	3,600.28	0.08%	0	0%	262.6	0.01%	1,084.39	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	449.42	0.03%	44.21	0%	1,875.34	0.17%	1,543.4	0.15%	742.28	0.08%	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）	3,000,000	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	434,000	0.01%	434,000	0.01%	434,000	0.01%	434,000	0.01%	434,000	0.01%	434,000	0.01%	434,000	0.01%	434,000	0.01%	434,000	0.01%	434,000	0.01%	1,000,000	0.03%	1,000,000	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	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。

資產總額

智崴(5263) 截至2023年第2季「資產總額」總計約為NT$49.16億元，相較上一季減少約NT$-6,464萬元、相較去年年末減少約NT$-3,528萬元

智崴(5263) 2023年第2季財報顯示公司「資產總額」約NT$49.16億元；負債總額約NT$17.33億元、為資產總額的35.26%；權益總額約NT$31.83億元、為資產總額的64.74%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$49.81億元；負債總額約NT$16.97億元、為資產總額的34.06%；權益總額約NT$32.84億元、為資產總額的65.94%。今年第2季相較上一季「資產總額」增加約NT$-6,464萬元。

對比去年年末

去年年末的「資產總額」則為NT$49.51億元；負債總額約NT$17.57億元、為資產總額的35.49%；權益總額約NT$31.94億元、為資產總額的64.51%。今年第2季相較去年年末「資產總額」增加約NT$-3,528萬元。

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	%
資產總額	4,916,094	100%	4,980,733	100%	4,951,373	100%	5,079,830	100%	4,864,881	100%	4,945,448	100%	4,776,439	100%	4,803,730	100%	4,846,247	100%	4,986,736	100%	5,113,012	100%	5,256,761	100%	5,450,440	100%	5,505,642	100%	5,148,580	100%	5,078,233	100%	4,849,156	100%	4,764,390	100%	4,215,811	100%	4,032,753	100%	3,767,049	100%	3,558,503	100%	3,474,902	100%	3,380,722	100%	3,350,701	100%	3,236,004	100%	3,290,844	100%	3,104,280	100%	3,280,091	100%	3,296,168	100%	3,148,038	100%	3,029,359	100%	3,219,413	100%
負債總額	1,733,419	35.26%	1,696,613	34.06%	1,757,000	35.49%	1,914,019	37.68%	1,861,274	38.26%	1,897,273	38.36%	1,743,031	36.49%	2,104,624	43.81%	2,140,209	44.16%	2,264,596	45.41%	2,463,985	48.19%	2,649,571	50.40%	2,831,355	51.95%	2,469,887	44.86%	2,107,450	40.93%	2,100,683	41.37%	1,983,160	40.90%	1,772,422	37.20%	1,316,339	31.22%	1,250,967	31.02%	1,024,192	27.19%	718,964	20.20%	669,182	19.26%	684,172	20.24%	713,750	21.30%	546,286	16.88%	643,658	19.56%	545,288	17.57%	738,476	22.51%	635,386	19.28%	654,732	20.80%	551,981	18.22%	548,216	17.03%
權益總額	3,182,675	64.74%	3,284,120	65.94%	3,194,373	64.51%	3,165,811	62.32%	3,003,607	61.74%	3,048,175	61.64%	3,033,408	63.51%	2,699,106	56.19%	2,706,038	55.84%	2,722,140	54.59%	2,649,027	51.81%	2,607,190	49.60%	2,619,085	48.05%	3,035,755	55.14%	3,041,130	59.07%	2,977,550	58.63%	2,865,996	59.10%	2,991,968	62.80%	2,899,472	68.78%	2,781,786	68.98%	2,742,857	72.81%	2,839,539	79.80%	2,805,720	80.74%	2,696,550	79.76%	2,636,951	78.70%	2,689,718	83.12%	2,647,186	80.44%	2,558,992	82.43%	2,541,615	77.49%	2,660,782	80.72%	2,493,306	79.20%	2,477,378	81.78%	2,671,197	82.97%

流動資產

智崴(5263) 截至2023年第2季「流動資產」總計約為NT$30.27億元，相較上一季減少約NT$-9,638萬元、相較去年年末減少約NT$-7,165萬元

智崴(5263) 2023年第2季財報顯示公司「流動資產」總計約NT$30.27億元、約佔整體資產的61.57%。

對比上一季

上一季流動資產總計約NT$31.23億元、約佔整體資產的62.70%。今年第2季相較上一季減少約NT$-9,638萬元。

對比去年年末

去年年末流動資產則為NT$30.98億元、約佔整體資產的62.57%。今年第2季相較去年年末減少約NT$-7,165萬元。

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	%
流動資產	3,026,594	61.57%	3,122,975	62.70%	3,098,240	62.57%	3,246,455	63.91%	3,097,812	63.68%	3,001,049	60.68%	2,817,637	58.99%	2,911,781	60.62%	2,947,079	60.81%	3,065,605	61.48%	3,172,477	62.05%	3,232,639	61.49%	3,462,251	63.52%	3,404,541	61.84%	3,056,839	59.37%	3,001,125	59.10%	2,788,942	57.51%	2,692,560	56.51%	2,673,862	63.42%	2,613,326	64.80%	2,471,270	65.60%	2,254,208	63.35%	2,203,637	63.42%	2,161,345	63.93%	2,169,481	64.75%	2,076,287	64.16%	2,238,894	68.03%	2,032,748	65.48%	2,253,338	68.70%	2,271,164	68.90%	2,341,930	74.39%	2,375,085	78.40%	2,685,880	83.43%

非流動資產

智崴(5263) 截至2023年第2季「非流動資產」總計約為NT$18.89億元，相較上一季增加約NT$3,174萬元、相較去年年末增加約NT$3,637萬元

智崴(5263) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.89億元、約佔整體資產的38.43%。

對比上一季

上一季非流動資產總計約NT$18.58億元、約佔整體資產的37.30%。今年第2季相較上一季增加約NT$3,174萬元。

對比去年年末

去年年末非流動資產則為NT$18.53億元、約佔整體資產的37.43%。今年第2季相較去年年末增加約NT$3,637萬元。

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	1,889,500	38.43%	1,857,758	37.30%	1,853,133	37.43%	1,833,375	36.09%	1,767,069	36.32%	1,944,399	39.32%	1,958,802	41.01%	1,891,949	39.38%	1,899,168	39.19%	1,921,131	38.52%	1,940,535	37.95%	2,024,122	38.51%	1,988,189	36.48%	2,101,101	38.16%	2,091,741	40.63%	2,077,108	40.90%	2,060,214	42.49%	2,071,830	43.49%	1,541,949	36.58%	1,419,427	35.20%	1,295,779	34.40%	1,304,295	36.65%	1,271,265	36.58%	1,219,377	36.07%	1,181,220	35.25%	1,159,717	35.84%	1,051,950	31.97%	1,071,532	34.52%	1,026,753	31.30%	1,025,004	31.10%	806,108	25.61%	654,274	21.60%	533,533	16.57%

流動負債

智崴(5263) 截至2023年第2季「流動負債」總計約為NT$8.44億元，相較上一季減少約NT$-2.39億元、相較去年年末減少約NT$-9,929萬元

智崴(5263) 2023年第2季財報顯示公司「流動負債」總計約NT$8.44億元、約佔整體資產的17.16%。

對比上一季

上一季流動負債總計約NT$10.82億元、約佔整體資產的21.73%。今年第2季相較上一季減少約NT$-2.39億元。

對比去年年末

去年年末流動負債則為NT$9.43億元、約佔整體資產的19.05%。今年第2季相較去年年末減少約NT$-9,929萬元。

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	%
流動負債	843,736	17.16%	1,082,341	21.73%	943,026	19.05%	1,220,901	24.03%	1,173,404	24.12%	871,106	17.61%	881,363	18.45%	535,009	11.14%	528,312	10.90%	609,655	12.23%	640,872	12.53%	1,593,711	30.32%	1,765,443	32.39%	1,359,930	24.70%	943,231	18.32%	913,432	17.99%	863,119	17.80%	620,582	13.03%	532,823	12.64%	442,478	10.97%	571,153	15.16%	264,962	7.45%	313,143	9.01%	333,414	9.86%	382,347	11.41%	213,315	6.59%	307,270	9.34%	202,441	6.52%	390,697	11.91%	509,744	15.46%	566,592	18.00%	460,533	15.20%	457,027	14.20%

非流動負債

智崴(5263) 截至2023年第2季「非流動負債」總計約為NT$8.9億元，相較上一季增加約NT$2.75億元、相較去年年末增加約NT$7,571萬元

智崴(5263) 2023年第2季財報顯示公司「非流動負債」總計約NT$8.9億元、約佔整體資產的18.10%。

對比上一季

上一季非流動負債總計約NT$6.14億元、約佔整體資產的12.33%。今年第2季相較上一季增加約NT$2.75億元。

對比去年年末

去年年末非流動負債則為NT$8.14億元、約佔整體資產的16.44%。今年第2季相較去年年末增加約NT$7,571萬元。

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	%
非流動負債	889,683	18.10%	614,272	12.33%	813,974	16.44%	693,118	13.64%	687,870	14.14%	1,026,167	20.75%	861,668	18.04%	1,569,615	32.67%	1,611,897	33.26%	1,654,941	33.19%	1,823,113	35.66%	1,055,860	20.09%	1,065,912	19.56%	1,109,957	20.16%	1,164,219	22.61%	1,187,251	23.38%	1,120,041	23.10%	1,151,840	24.18%	783,516	18.59%	808,489	20.05%	453,039	12.03%	454,002	12.76%	356,039	10.25%	350,758	10.38%	331,403	9.89%	332,971	10.29%	336,388	10.22%	342,847	11.04%	347,779	10.60%	125,642	3.81%	88,140	2.80%	91,448	3.02%	91,189	2.83%

權益

智崴(5263) 截至2023年第2季「權益」總計約為NT$31.83億元，相較上一季減少約NT$-1.01億元、相較去年年末減少約NT$-1,170萬元

智崴(5263) 2023年第2季財報顯示公司「權益」總計約NT$31.83億元、約佔整體資產的64.74%。

對比上一季

上一季權益總計約NT$32.84億元、約佔整體資產的65.94%。今年第2季相較上一季減少約NT$-1.01億元。

對比去年年末

去年年末權益則為NT$31.94億元、約佔整體資產的64.51%。今年第2季相較去年年末減少約NT$-1,170萬元。

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	%
權益	3,182,675	64.74%	3,284,120	65.94%	3,194,373	64.51%	3,165,811	62.32%	3,003,607	61.74%	3,048,175	61.64%	3,033,408	63.51%	2,699,106	56.19%	2,706,038	55.84%	2,722,140	54.59%	2,649,027	51.81%	2,607,190	49.60%	2,619,085	48.05%	3,035,755	55.14%	3,041,130	59.07%	2,977,550	58.63%	2,865,996	59.10%	2,991,968	62.80%	2,899,472	68.78%	2,781,786	68.98%	2,742,857	72.81%	2,839,539	79.80%	2,805,720	80.74%	2,696,550	79.76%	2,636,951	78.70%	2,689,718	83.12%	2,647,186	80.44%	2,558,992	82.43%	2,541,615	77.49%	2,660,782	80.72%	2,493,306	79.20%	2,477,378	81.78%	2,671,197	82.97%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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