信驊－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	3,659,252	47.36%	3,039,225	43.64%	2,538,644	43.69%	2,059,535	41.28%	1,611,530	35.46%	2,570,845	48.98%	3,264,707	55.4%	3,284,001	56.82%	2,828,958	47.73%	2,502,407	46.75%	2,915,658	49%	2,514,902	48.15%	1,977,448	43.4%	1,899,078	44.19%	2,183,909	47.73%	1,742,387	42.38%	1,548,713	41.74%	1,642,556	42.85%	1,603,881	40.73%	1,636,418	42.9%	1,421,959	41.59%	1,468,447	42.61%	1,219,997	36.63%	1,001,697	32.28%	1,093,346	38.6%	724,917	26.87%	1,046,918	35.78%	900,752	32.47%	853,936	32.06%	891,932	34.22%	809,573	32.14%	915,443	35.33%	1,019,366	38.89%	997,580	65.19%	998,058	69.86%	939,319	69.53%	830,329	68.79%	836,005	68.53%	861,039	73.09%	875,886	79.23%	780,142	74.81%	739,392	75.43%	690,597	71.95%	647,670	73.95%	622,572	75.59%	604,914	75.93%	653,153	78.87%	390,653	69.74%	336,853	64.47%	341,367	70.57%	338,660	69.21%	326,642	71.66%
透過損益按公允價值衡量之金融資產－流動	352,232	4.56%	442,592	6.35%	422,241	7.27%	386,915	7.76%	372,789	8.2%	331,582	6.32%	432,298	7.34%	468,654	8.11%	527,067	8.89%	522,361	9.76%	541,749	9.1%	516,041	9.88%	532,115	11.68%	463,858	10.79%	440,070	9.62%	436,308	10.61%	352,850	9.51%	297,844	7.77%	339,816	8.63%	317,578	8.32%	162,941	4.77%	157,972	4.58%	175,670	5.27%	111,311	3.59%	89,030	3.14%	302,254	11.21%	300,573	10.27%	298,916	10.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	350,000	10.51%	430,000	13.86%	80,000	2.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	1,437,450	18.6%	1,435,626	20.61%	1,019,372	17.54%	739,488	14.82%	716,066	15.76%	705,508	13.44%	592,229	10.05%	516,072	8.93%	979,728	16.53%	940,215	17.56%	1,245,619	20.93%	963,544	18.45%	828,723	18.19%	701,120	16.32%	714,135	15.61%	580,747	14.13%	515,341	13.89%	509,239	13.28%	702,796	17.85%	564,688	14.8%	627,829	18.36%	580,500	16.84%	421,127	12.64%	429,979	13.86%	398,741	14.08%	447,309	16.58%	407,609	13.93%	384,479	13.86%	360,932	13.55%	382,026	14.66%	325,548	12.93%	307,339	11.86%	288,035	10.99%	285,835	18.68%	218,393	15.29%	218,653	16.18%	200,626	16.62%	217,419	17.82%	163,172	13.85%	129,585	11.72%	171,403	16.44%	140,986	14.38%	157,303	16.39%	110,838	12.66%	97,390	11.83%	108,145	13.57%	100,872	12.18%	82,718	14.77%	94,307	18.05%	87,142	18.01%	84,375	17.24%	63,656	13.97%
本期所得稅資產	25	0%	51,683	0.74%	51,683	0.89%	51,678	1.04%	15,648	0.34%
存貨	357,171	4.62%	386,040	5.54%	331,144	5.7%	330,529	6.63%	306,028	6.73%	341,373	6.5%	506,862	8.6%	417,636	7.23%	400,392	6.76%	370,605	6.92%	264,969	4.45%	211,422	4.05%	157,513	3.46%	142,983	3.33%	137,948	3.02%	135,577	3.3%	166,062	4.48%	286,933	7.49%	213,737	5.43%	151,845	3.98%	82,078	2.4%	99,555	2.89%	136,800	4.11%	116,948	3.77%	138,841	4.9%	173,084	6.42%	146,454	5.01%	114,284	4.12%	90,506	3.4%	89,566	3.44%	98,057	3.89%	84,969	3.28%	80,891	3.09%	61,905	4.05%	56,519	3.96%	64,408	4.77%	42,976	3.56%	42,296	3.47%	43,926	3.73%	62,015	5.61%	45,950	4.41%	47,894	4.89%	47,631	4.96%	47,632	5.44%	33,772	4.1%	41,398	5.2%	27,209	3.29%	30,111	5.38%	30,724	5.88%	16,274	3.36%	23,846	4.87%	17,016	3.73%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		6,317	0.24%	8,410	0.32%	7,078	0.28%	12,732	0.49%	6,478	0.25%	4,277	0.28%	3,435	0.24%	3,147	0.23%	3,477	0.29%	4,458	0.37%	7,068	0.6%	4,275	0.39%	4,192	0.4%	3,782	0.39%	3,270	0.34%	2,263	0.26%	3,252	0.39%	1,934	0.24%	3,284	0.4%	1,029	0.18%	3,101	0.59%	2,410	0.5%	2,845	0.58%	7,038	1.54%
其他流動資產	181,369	2.35%	241,611	3.47%	280,759	4.83%	358,318	7.18%	401,223	8.83%	245,276	4.67%	43,690	0.74%	30,114	0.52%	42,997	0.73%	37,030	0.69%	20,545	0.35%	16,665	0.32%	12,967	0.28%	18,792	0.44%	15,652	0.34%	102,781	2.5%	92,218	2.49%	49,547	1.29%	18,422	0.47%	24,072	0.63%	20,409	0.6%	17,251	0.5%	22,637	0.68%	17,056	0.55%	15,646	0.55%	10,521	0.39%	8,977	0.31%	11,585	0.42%	960	0.04%	726	0.03%	2	0%					520	0.03%	89	0.01%
流動資產合計	5,987,499	77.49%	5,596,777	80.36%	4,643,843	79.92%	3,926,463	78.7%	3,423,284	75.33%	4,194,584	79.91%	4,839,786	82.13%	4,716,477	81.6%	4,779,142	80.63%	4,372,618	81.68%	4,988,540	83.84%	4,222,574	80.85%	3,508,766	77%	3,225,831	75.07%	3,491,714	76.32%	2,997,800	72.92%	2,675,184	72.1%	2,786,119	72.68%	2,878,652	73.1%	2,695,761	70.66%	2,316,234	67.75%	2,331,358	67.65%	2,329,277	69.93%	2,111,520	68.05%	1,819,316	64.23%	1,668,319	61.85%	1,915,921	65.48%	1,716,135	61.86%	1,599,460	60.05%	1,603,538	61.53%	1,501,760	59.62%	1,547,894	59.74%	1,566,303	59.75%	1,479,893	96.71%	1,371,927	96.03%	1,289,135	95.42%	1,139,476	94.4%	1,162,700	95.31%	1,108,789	94.12%	1,074,630	97.21%	1,005,726	96.45%	934,320	95.31%	905,422	94.33%	822,792	93.95%	765,183	92.91%	758,577	95.22%	784,909	94.77%	511,907	91.39%	467,878	89.54%	447,902	92.59%	451,560	92.28%	416,766	91.43%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	85,461	1.11%	84,961	1.22%	83,448	1.44%	81,533	1.63%	77,856	1.71%	77,748	1.48%	77,950	1.32%	75,647	1.31%	72,893	1.23%	76,628	1.43%	76,009	1.28%	76,788	1.47%	82,686	1.81%	83,296	1.94%	83,993	1.84%	82,588	2.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	183,532	2.38%	176,420	2.53%	108,274	1.86%	108,274	2.17%	62,104	1.37%	62,104	1.18%
按攤銷後成本衡量之金融資產－非流動	131,140	1.7%	126,600	1.82%	129,588	2.23%
不動產、廠房及設備	354,530	4.59%	144,814	2.08%	154,781	2.66%	176,246	3.53%	197,931	4.36%	219,919	4.19%	232,275	3.94%	193,232	3.34%	217,562	3.67%	215,513	4.03%	155,925	2.62%	171,362	3.28%	188,662	4.14%	185,046	4.31%	162,914	3.56%	163,941	3.99%	143,889	3.88%	145,263	3.79%	156,196	3.97%	171,128	4.49%	123,198	3.6%	103,179	2.99%	85,781	2.58%	75,658	2.44%	84,841	3%	94,637	3.51%	56,550	1.93%	62,939	2.27%	53,213	2%	24,696	0.95%	17,587	0.7%	24,284	0.94%	27,638	1.05%	27,896	1.82%	35,194	2.46%	36,631	2.71%	44,766	3.71%	47,995	3.93%	53,677	4.56%	10,568	0.96%	12,505	1.2%	15,598	1.59%	19,193	2%	12,510	1.43%	14,752	1.79%	18,879	2.37%	22,516	2.72%	25,328	4.52%	26,906	5.15%	15,471	3.2%	16,871	3.45%	14,542	3.19%
使用權資產	196,374	2.54%	198,593	2.85%	37,333	0.64%	21,751	0.44%	28,294	0.62%	23,335	0.44%	30,353	0.52%	35,049	0.61%	41,879	0.71%	47,892	0.89%	54,346	0.91%	57,888	1.11%	63,909	1.4%	71,534	1.66%	78,055	1.71%	84,754	2.06%	89,749	2.42%	96,379	2.51%	103,010	2.62%	109,729	2.88%	110,675	3.24%	101,173	2.94%	6,240	0.19%	7,169	0.23%	0		0		0		0		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	705,103	9.13%	552,609	7.93%	579,004	9.96%	583,966	11.71%	619,713	13.64%	621,074	11.83%	664,160	11.27%	709,779	12.28%	757,042	12.77%	560,531	10.47%	592,140	9.95%	624,675	11.96%	641,677	14.08%	673,108	15.66%	703,835	15.38%	728,637	17.72%	748,292	20.17%	754,021	19.67%	755,301	19.18%	782,930	20.52%	811,085	23.72%	839,004	24.34%	822,695	24.7%	819,938	26.43%	841,843	29.72%	867,947	32.18%	895,149	30.59%	922,352	33.25%	938,585	35.24%	949,518	36.43%	975,025	38.71%	997,548	38.5%	1,019,948	38.91%	13,881	0.91%	15,975	1.12%	17,629	1.3%	19,269	1.6%	7,319	0.6%	11,919	1.01%	16,628	1.5%	21,220	2.03%	26,863	2.74%	31,238	3.25%	36,769	4.2%	39,844	4.84%	14,113	1.77%	16,170	1.95%	18,322	3.27%	20,922	4%	15,689	3.24%	16,918	3.46%	20,178	4.43%
商譽	369,040	4.78%	369,040	5.3%	369,040	6.35%	369,040	7.4%	369,040	8.12%	369,040	7.03%	369,040	6.26%	369,040	6.39%	369,040	6.23%	369,040	6.89%	369,040	6.2%	369,040	7.07%	369,040	8.1%	369,040	8.59%	369,040	8.07%	369,040	8.98%	369,040	9.95%	369,040	9.63%	369,040	9.37%	369,040	9.67%	369,040	10.79%	369,040	10.71%	369,040	11.08%	369,040	11.89%	369,040	13.03%	369,040	13.68%	369,040	12.61%	369,040	13.3%	369,040	13.86%	369,040	14.16%	369,040	14.65%	369,040	14.24%	369,040	14.08%
其他無形資產淨額	336,063	4.35%	183,569	2.64%	209,964	3.61%	214,926	4.31%	250,673	5.52%	252,034	4.8%	295,120	5.01%	340,739	5.9%	388,002	6.55%	191,491	3.58%	223,100	3.75%	255,635	4.89%	272,637	5.98%	304,068	7.08%	334,795	7.32%	359,597	8.75%	379,252	10.22%	384,981	10.04%	386,261	9.81%	413,890	10.85%	442,045	12.93%	469,964	13.64%	453,655	13.62%	450,898	14.53%	472,803	16.69%	498,907	18.5%	526,109	17.98%	553,312	19.94%	569,545	21.38%	580,478	22.27%	605,985	24.06%	628,508	24.26%	650,908	24.83%
遞延所得稅資產	68,776	0.89%	69,674	1%	58,334	1%	46,968	0.94%	42,478	0.93%	37,187	0.71%	35,395	0.6%	35,923	0.62%	44,881	0.76%	49,807	0.93%	52,997	0.89%	47,791	0.92%	48,978	1.07%	48,039	1.12%	44,275	0.97%	43,060	1.05%	40,144	1.08%	37,167	0.97%	34,460	0.88%	44,378	1.16%	42,919	1.26%	37,797	1.1%	35,944	1.08%	37,584	1.21%	35,700	1.26%	22,588	0.84%	18,028	0.62%	32,509	1.17%	31,699	1.19%	22,445	0.86%	18,397	0.73%	15,422	0.6%	3,489	0.13%	5,476	0.36%	3,603	0.25%	5,669	0.42%	1,621	0.13%	0	0%	1,834	0.16%	1,738	0.16%	1,439	0.14%	1,562	0.16%	2,043	0.21%	1,806	0.21%	1,899	0.23%	3,511	0.44%	2,982	0.36%	2,965	0.53%	3,237	0.62%	3,161	0.65%	2,539	0.52%	2,874	0.63%
其他非流動資產	13,931	0.18%	14,199	0.2%	15,857	0.27%	43,815	0.88%	92,809	2.04%	12,993	0.25%	12,709	0.22%	13,552	0.23%	13,555	0.23%	30,191	0.56%	30,169	0.51%	21,846	0.42%	22,004	0.48%	10,413	0.24%	10,413	0.23%	10,420	0.25%	13,374	0.36%	14,318	0.37%	10,393	0.26%	10,984	0.29%	14,783	0.43%	33,810	0.98%	51,003	1.53%	50,986	1.64%	50,975	1.8%	43,988	1.63%	40,375	1.38%	40,347	1.45%
存出保證金	9,562	0.12%	9,554	0.14%	9,132	0.16%	9,168	0.18%	9,063	0.2%	11,393	0.22%	11,109	0.19%	10,402	0.18%	10,405	0.18%	10,415	0.19%	10,393	0.17%	10,383	0.2%	10,411	0.23%	10,413	0.24%	10,413	0.23%	10,420	0.25%	10,420	0.28%	10,388	0.27%	10,393	0.26%	10,984	0.29%	11,938	0.35%	12,598	0.37%	7,260	0.22%	7,244	0.23%	7,232	0.26%	5,801	0.22%	5,854	0.2%	5,826	0.21%	5,885	0.22%	5,891	0.23%	5,917	0.23%	5,908	0.23%	3,849	0.15%	3,107	0.2%	1,951	0.14%			1,896	0.16%							1,901	0.18%
其他非流動資產－其他	4,369	0.06%	4,645	0.07%	6,725	0.12%	34,647	0.69%	83,746	1.84%	1,600	0.03%	1,600	0.03%	3,150	0.05%	3,150	0.05%	19,776	0.37%	19,776	0.33%	11,463	0.22%	11,593	0.25%	0	0%	0	0%	0	0%	2,954	0.08%	3,930	0.1%	0	0%	0	0%	2,845	0.08%	21,212	0.62%	43,743	1.31%	43,742	1.41%	43,743	1.54%	38,187	1.42%	34,521	1.18%	34,521	1.24%	34,521	1.3%													1,901	0.14%					1,901	0.16%	1,901	0.17%					1,905	0.2%	1,905	0.22%	1,905	0.23%	1,605	0.2%	1,608	0.19%	1,600	0.29%	1,600	0.31%	1,501	0.31%	1,463	0.3%	1,463	0.32%
非流動資產合計	1,738,847	22.51%	1,367,870	19.64%	1,166,619	20.08%	1,062,553	21.3%	1,121,185	24.67%	1,054,360	20.09%	1,052,842	17.87%	1,063,182	18.4%	1,147,812	19.37%	980,562	18.32%	961,586	16.16%	1,000,350	19.15%	1,047,916	23%	1,071,436	24.93%	1,083,485	23.68%	1,113,400	27.08%	1,035,448	27.9%	1,047,148	27.32%	1,059,360	26.9%	1,119,149	29.34%	1,102,660	32.25%	1,114,963	32.35%	1,001,663	30.07%	991,335	31.95%	1,013,359	35.77%	1,029,160	38.15%	1,010,102	34.52%	1,058,147	38.14%	1,063,903	39.95%	1,002,550	38.47%	1,016,926	40.38%	1,043,162	40.26%	1,054,924	40.25%	50,360	3.29%	56,723	3.97%	61,830	4.58%	67,552	5.6%	57,215	4.69%	69,331	5.88%	30,835	2.79%	37,065	3.55%	45,927	4.69%	54,379	5.67%	52,990	6.05%	58,400	7.09%	38,108	4.78%	43,276	5.23%	48,215	8.61%	54,649	10.46%	35,822	7.41%	37,791	7.72%	39,057	8.57%
資產總計	7,726,346	100%	6,964,647	100%	5,810,462	100%	4,989,016	100%	4,544,469	100%	5,248,944	100%	5,892,628	100%	5,779,659	100%	5,926,954	100%	5,353,180	100%	5,950,126	100%	5,222,924	100%	4,556,682	100%	4,297,267	100%	4,575,199	100%	4,111,200	100%	3,710,632	100%	3,833,267	100%	3,938,012	100%	3,814,910	100%	3,418,894	100%	3,446,321	100%	3,330,940	100%	3,102,855	100%	2,832,675	100%	2,697,479	100%	2,926,023	100%	2,774,282	100%	2,663,363	100%	2,606,088	100%	2,518,686	100%	2,591,056	100%	2,621,227	100%	1,530,253	100%	1,428,650	100%	1,350,965	100%	1,207,028	100%	1,219,915	100%	1,178,120	100%	1,105,465	100%	1,042,791	100%	980,247	100%	959,801	100%	875,782	100%	823,583	100%	796,685	100%	828,185	100%	560,122	100%	522,527	100%	483,724	100%	489,351	100%	455,823	100%
負債及權益
負債
流動負債
短期借款	0		550,000	7.9%	0		0		0		1,100,000	20.96%	0		0		0		0	0%	0	0%	0		0		300,000	6.98%	100,000	2.19%	0		0		290,000	7.57%	440,000	11.17%	0		0		280,000	8.12%	0		0		0	0%	0	0%	0	0%	0	0%	50,000	1.88%	217,000	8.33%	0	0%	170,000	6.56%	395,000	15.07%	195,000	12.74%	0		0		0	0%	120,000	9.84%	0	0%	0	0%	45,000	4.32%	90,000	9.18%	0		0		0		40,000	5.02%	0		0		0		36,500	7.55%	0		0
應付帳款	425,828	5.51%	472,296	6.78%	321,816	5.54%	224,701	4.5%	241,913	5.32%	88,362	1.68%	311,372	5.28%	194,168	3.36%	317,324	5.35%	353,976	6.61%	424,344	7.13%	310,114	5.94%	264,119	5.8%	227,121	5.29%	192,783	4.21%	120,816	2.94%	87,414	2.36%	211,061	5.51%	248,780	6.32%	186,538	4.89%	140,791	4.12%	130,798	3.8%	117,469	3.53%	61,318	1.98%	35,497	1.25%	50,690	1.88%	73,116	2.5%	55,803	2.01%	68,760	2.58%	58,332	2.24%	47,333	1.88%	59,120	2.28%	36,924	1.41%	46,247	3.02%	37,152	2.6%	47,517	3.52%	34,507	2.86%	30,733	2.52%	27,617	2.34%	41,917	3.79%	33,997	3.26%	37,259	3.8%	41,064	4.28%	35,269	4.03%	25,019	3.04%	34,826	4.37%	27,272	3.29%	25,565	4.56%	22,792	4.36%	16,995	3.51%	24,341	4.97%	28,469	6.25%
其他應付款	778,330	10.07%	463,630	6.66%	1,089,699	18.75%	1,045,144	20.95%	313,041	6.89%	323,374	6.16%	2,072,947	35.18%	2,038,876	35.28%	541,587	9.14%	332,598	6.21%	1,411,334	23.72%	1,339,168	25.64%	240,830	5.29%	199,291	4.64%	1,051,024	22.97%	1,013,659	24.66%	176,262	4.75%	153,802	4.01%	129,650	3.29%	840,529	22.03%	146,898	4.3%	133,834	3.88%	703,611	21.12%	66,367	2.14%	126,542	4.47%	145,663	5.4%	608,230	20.79%	103,022	3.71%
應付員工紅利	328,370	4.25%	253,768	3.64%	202,136	3.48%	199,370	4%	213,428	4.7%	242,629	4.62%	274,889	4.66%	250,024	4.33%	229,900	3.88%	179,769	3.36%	114,222	1.92%	51,736	0.99%	141,518	3.11%	97,681	2.27%	59,603	1.3%	27,103	0.66%	108,367	2.92%	85,075	2.22%	59,564	1.51%	31,253	0.82%	92,361	2.7%	65,441	1.9%	39,937	1.2%	20,211	0.65%	74,991	2.65%	57,858	2.14%	36,117	1.23%	14,786	0.53%	60,906	2.29%	40,179	1.54%	23,637	0.94%	10,888	0.42%	51,335	1.96%	32,071	2.1%	19,672	1.38%	9,459	0.7%	42,297	3.5%	29,157	2.39%	15,934	1.35%	40,970	3.71%	32,081	3.08%	22,610	2.31%	33,522	3.49%	25,512	2.91%	19,083	2.32%	13,891	1.74%	24,565	2.97%	19,897	3.55%	15,385	2.94%	11,009	2.28%	6,696	1.37%	13,219	2.9%
應付董監事酬勞	34,856	0.45%	22,106	0.32%	25,267	0.43%	18,312	0.37%	13,171	0.29%	9,350	0.18%	34,361	0.58%	31,254	0.54%	28,738	0.48%	22,471	0.42%	31,968	0.54%	24,157	0.46%	17,690	0.39%	12,210	0.28%	20,997	0.46%	16,934	0.41%	13,546	0.37%	10,634	0.28%	18,586	0.47%	14,265	0.37%	11,140	0.33%	8,180	0.24%	14,366	0.43%	11,900	0.38%	9,374	0.33%	7,232	0.27%	11,441	0.39%	8,774	0.32%	6,926	0.26%	5,022	0.19%	8,965	0.36%	7,372	0.28%	6,011	0.23%	4,009	0.26%	6,817	0.48%	5,541	0.41%	4,358	0.36%	2,327	0.19%	3,869	0.33%	3,314	0.3%	2,610	0.25%	1,851	0.19%	2,706	0.28%	2,077	0.24%	1,558	0.19%	1,138	0.14%	1,978	0.24%	1,626	0.29%	1,246	0.24%	892	0.18%	1,353	0.28%	1,012	0.22%
其他應付款－其他	415,104	5.37%	187,756	2.7%	105,882	1.82%	71,048	1.42%	86,442	1.9%	71,395	1.36%	61,766	1.05%	55,667	0.96%	282,949	4.77%	130,358	2.44%	62,717	1.05%	60,848	1.17%	81,622	1.79%	89,400	2.08%	78,220	1.71%	77,418	1.88%	54,349	1.46%	58,093	1.52%	51,500	1.31%	42,065	1.1%	43,397	1.27%	60,213	1.75%	36,257	1.09%	34,256	1.1%	42,177	1.49%	80,573	2.99%	51,065	1.75%	79,462	2.86%	92,959	3.49%	48,715	1.87%	32,894	1.31%	28,967	1.12%	22,529	0.86%	15,908	1.04%	17,316	1.21%	10,609	0.79%	9,326	0.77%	14,335	1.18%	53,575	4.55%	8,032	0.73%	9,875	0.95%	9,163	0.93%	14,726	1.53%	8,043	0.92%	36,991	4.49%	9,986	1.25%	11,647	1.41%	10,361	1.85%	28,141	5.39%	9,875	2.04%	8,240	1.68%	9,006	1.98%
本期所得稅負債	454,441	5.88%	317,757	4.56%	234,983	4.04%	96,069	1.93%	198	0%	36,195	0.69%	121,966	2.07%	415,314	7.19%	378,402	6.38%	269,200	5.03%	313,498	5.27%	333,581	6.39%	222,026	4.87%	141,307	3.29%	170,295	3.72%	213,471	5.19%	149,615	4.03%	108,707	2.84%	151,240	3.84%	201,763	5.29%	141,092	4.13%	97,960	2.84%	121,641	3.65%	163,373	5.27%	113,794	4.02%	76,579	2.84%	83,573	2.86%	127,766	4.61%	91,742	3.44%	57,574	2.21%	66,310	2.63%	126,172	4.87%	90,478	3.45%	61,998	4.05%	45,125	3.16%	64,000	4.74%	41,800	3.46%	28,441	2.33%	20,808	1.77%	51,894	4.69%	40,941	3.93%	26,691	2.72%	19,550	2.04%	27,731	3.17%	20,538	2.49%	15,740	1.98%	10,775	1.3%	19,697	3.52%	14,519	2.78%	10,170	2.1%	6,134	1.25%	13,211	2.9%
負債準備－流動	64,318	0.83%	60,187	0.86%	56,298	0.97%	53,814	1.08%	52,487	1.15%	51,041	0.97%	50,422	0.86%	50,028	0.87%	49,634	0.84%	47,141	0.88%	44,707	0.75%	41,782	0.8%	39,686	0.87%	37,715	0.88%	36,046	0.79%	34,194	0.83%	32,809	0.88%	31,489	0.82%	30,146	0.77%	28,041	0.74%	26,571	0.78%	25,096	0.73%	23,620	0.71%	22,771	0.73%	21,670	0.77%	20,664	0.77%	19,358	0.66%	18,182	0.66%	127,695	4.79%	107,187	4.11%	79,966	3.17%	54,594	2.11%	30,907	1.18%	26,460	1.73%	19,051	1.33%	24,072	1.78%	19,022	1.58%	19,090	1.56%	14,679	1.25%	15,278	1.38%	17,217	1.65%	12,935	1.32%	12,065	1.26%	12,005	1.37%	13,788	1.67%	20,506	2.57%	18,715	2.26%	17,776	3.17%	15,409	2.95%	14,689	3.04%	16,155	3.3%	14,439	3.17%
租賃負債－流動	24,975	0.32%	24,847	0.36%	10,932	0.19%	13,698	0.27%	19,510	0.43%	22,432	0.43%	24,590	0.42%	23,967	0.41%	25,120	0.42%	25,826	0.48%	26,007	0.44%	23,918	0.46%	23,668	0.52%	24,025	0.56%	24,110	0.53%	24,268	0.59%	23,939	0.65%	24,089	0.63%	23,999	0.61%	23,951	0.63%	23,886	0.7%	19,006	0.55%	3,710	0.11%	3,690	0.12%	0		0		0		0		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	135,084	1.75%	67,158	0.96%	50,627	0.87%	37,789	0.76%	52,392	1.15%	66,055	1.26%	28,738	0.49%	27,613	0.48%	72,696	1.23%	117,464	2.19%	147,944	2.49%	143,494	2.75%	140,868	3.09%	153,673	3.58%	128,987	2.82%	120,943	2.94%	106,349	2.87%	108,799	2.84%	94,418	2.4%	147,642	3.87%	142,037	4.15%	120,775	3.5%	110,845	3.33%	114,965	3.71%	108,864	3.84%	94,215	3.49%	84,991	2.9%	89,305	3.22%
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	1,882,976	24.37%	2,055,782	29.52%	1,764,355	30.37%	1,471,215	29.49%	679,541	14.95%	1,687,459	32.15%	2,610,035	44.29%	2,749,966	47.58%	1,384,763	23.36%	1,146,205	21.41%	2,367,834	39.79%	2,192,057	41.97%	931,197	20.44%	1,083,132	25.21%	1,703,245	37.23%	1,527,351	37.15%	589,596	15.89%	939,566	24.51%	1,272,713	32.32%	1,468,364	38.49%	636,265	18.61%	898,277	26.06%	1,092,909	32.81%	432,484	13.94%	424,282	14.98%	464,963	17.24%	887,323	30.33%	424,238	15.29%	510,660	19.17%	597,253	22.92%	666,910	26.48%	457,694	17.66%	634,283	24.2%	382,819	25.02%	399,070	27.93%	161,813	11.98%	151,788	12.58%	246,298	20.19%	323,898	27.49%	162,019	14.66%	182,125	17.47%	201,881	20.59%	255,495	26.62%	111,008	12.68%	117,283	14.24%	137,471	17.26%	212,017	25.6%	95,225	17%	97,782	18.71%	100,527	20.78%	143,714	29.37%	79,981	17.55%
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
負債準備－非流動	6,447	0.08%	6,447	0.09%	6,447	0.11%	6,447	0.13%	6,447	0.14%	6,447	0.12%	6,447	0.11%	6,447	0.11%	6,447	0.11%	6,447	0.12%	6,447	0.11%	6,447	0.12%	6,447	0.14%	6,447	0.15%	6,447	0.14%	6,447	0.16%	6,447	0.17%	6,447	0.17%	6,447	0.16%	6,447	0.17%	910	0.03%
遞延所得稅負債	25,201	0.33%	6,569	0.09%	22,073	0.38%	26,264	0.53%	15,769	0.35%	34,147	0.65%	31,699	0.54%	28,413	0.49%	33,097	0.56%	56,112	1.05%	36,664	0.62%	42,705	0.82%	35,143	0.77%	39,080	0.91%	39,810	0.87%	49,782	1.21%	49,209	1.33%	52,909	1.38%	57,791	1.47%	62,838	1.65%	62,135	1.82%	68,730	1.99%	72,221	2.17%	75,139	2.42%	77,844	2.75%	76,597	2.84%	80,071	2.74%	77,425	2.79%	73,967	2.78%	76,920	2.95%	79,873	3.17%	82,826	3.2%	85,779	3.27%	0	0%							321	0.03%
租賃負債－非流動	172,497	2.23%	173,912	2.5%	26,424	0.45%	7,953	0.16%	8,517	0.19%	0	0%	4,369	0.07%	9,473	0.16%	14,896	0.25%	20,087	0.38%	26,276	0.44%	31,728	0.61%	37,689	0.83%	44,637	1.04%	50,696	1.11%	56,825	1.38%	61,702	1.66%	67,713	1.77%	73,917	1.88%	80,129	2.1%	86,090	2.52%	82,195	2.39%	2,563	0.08%	3,498	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	204,145	2.64%	186,928	2.68%	54,944	0.95%	40,664	0.82%	30,733	0.68%	40,594	0.77%	42,515	0.72%	44,333	0.77%	54,440	0.92%	82,646	1.54%	69,387	1.17%	80,880	1.55%	79,279	1.74%	90,164	2.1%	96,953	2.12%	113,054	2.75%	117,358	3.16%	127,069	3.31%	138,155	3.51%	149,414	3.92%	149,243	4.37%	151,020	4.38%	76,373	2.29%	80,036	2.58%	79,453	2.8%	78,238	2.9%	81,661	2.79%	78,261	2.82%	74,756	2.81%	76,920	2.95%	79,873	3.17%	82,826	3.2%	85,779	3.27%	0	0%							321	0.03%
負債總計	2,087,121	27.01%	2,242,710	32.2%	1,819,299	31.31%	1,511,879	30.3%	710,274	15.63%	1,728,053	32.92%	2,652,550	45.01%	2,794,299	48.35%	1,439,203	24.28%	1,228,851	22.96%	2,437,221	40.96%	2,272,937	43.52%	1,010,476	22.18%	1,173,296	27.3%	1,800,198	39.35%	1,640,405	39.9%	706,954	19.05%	1,066,635	27.83%	1,410,868	35.83%	1,617,778	42.41%	785,508	22.98%	1,049,297	30.45%	1,169,282	35.1%	512,520	16.52%	503,735	17.78%	543,201	20.14%	968,984	33.12%	502,499	18.11%	585,416	21.98%	674,173	25.87%	746,783	29.65%	540,520	20.86%	720,062	27.47%	382,819	25.02%	399,070	27.93%	161,813	11.98%	151,788	12.58%	246,619	20.22%	323,898	27.49%	162,019	14.66%	182,125	17.47%	201,881	20.59%	255,495	26.62%	111,008	12.68%	117,283	14.24%	137,471	17.26%	212,017	25.6%	95,225	17%	97,782	18.71%	100,527	20.78%	143,714	29.37%	79,981	17.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	378,207	4.9%	378,207	5.43%	378,207	6.51%	378,207	7.58%	378,207	8.32%	378,207	7.21%	378,207	6.42%	378,207	6.54%	378,207	6.38%	378,871	7.08%	343,551	5.77%	343,551	6.58%	343,694	7.54%	343,730	8%	343,155	7.5%	343,155	8.35%	343,200	9.25%	343,200	8.95%	342,248	8.69%	342,248	8.97%	341,848	10%	341,848	9.92%	340,584	10.22%	340,584	10.98%	340,656	12.03%	340,446	12.62%	339,738	11.61%	339,738	12.25%	339,378	12.74%	339,418	13.02%	339,418	13.48%	338,401	13.06%	338,401	12.91%	317,881	20.77%	316,721	22.17%	316,721	23.44%	316,721	26.24%	316,721	25.96%	262,959	22.32%	262,959	23.79%	262,959	25.22%	262,874	26.82%	239,067	24.91%	238,617	27.25%	238,617	28.97%	238,007	29.87%	233,340	28.17%	212,980	38.02%	212,980	40.76%	211,367	43.7%	200,780	41.03%	200,780	44.05%
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	378,207	4.9%	378,207	5.43%	378,207	6.51%	378,207	7.58%	378,207	8.32%	378,207	7.21%	378,207	6.42%	378,207	6.54%	378,207	6.38%	378,871	7.08%	519,424	8.73%	485,069	9.29%	343,694	7.54%	343,730	8%	451,522	9.87%	451,522	10.98%	343,200	9.25%	343,200	8.95%	434,609	11.04%	434,609	11.39%	341,848	10%	341,848	9.92%	415,575	12.48%	415,575	13.39%	340,656	12.03%	340,446	12.62%	400,644	13.69%	400,644	14.44%	339,378	12.74%	339,418	13.02%	339,418	13.48%	389,736	15.04%	338,401	12.91%	317,881	20.77%	359,018	25.13%	359,018	26.57%	316,721	26.24%	316,721	25.96%	347,631	29.51%	262,959	23.79%	262,959	25.22%	262,874	26.82%	262,974	27.4%	238,617	27.25%	238,617	28.97%	238,007	29.87%	238,007	28.74%	212,980	38.02%	212,980	40.76%	211,367	43.7%	211,367	43.19%	200,780	44.05%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,539,778	19.93%	1,539,778	22.11%	1,539,778	26.5%	1,539,778	30.86%	1,539,778	33.88%	1,539,778	29.34%	1,539,778	26.13%	1,539,778	26.64%	1,539,778	25.98%	1,547,055	28.9%	1,327,523	22.31%	1,361,878	26.08%	1,371,130	30.09%	1,374,521	31.99%	1,269,301	27.74%	1,269,301	30.87%	1,273,540	34.32%	1,273,540	33.22%	1,183,201	30.05%	1,183,201	31.02%	1,145,044	33.49%	1,145,044	33.23%	1,051,575	31.57%	1,051,575	33.89%	1,056,831	37.31%	1,046,940	38.81%	986,742	33.72%	986,742	35.57%	960,462	36.06%	962,206	36.92%	962,206	38.2%	912,860	35.23%	912,860	34.83%	318,253	20.8%	277,116	19.4%	277,116	20.51%	277,116	22.96%	277,116	22.72%	246,206	20.9%	246,206	22.27%	246,206	23.61%	243,146	24.8%	244,546	25.48%	257,968	29.46%	257,968	31.32%	249,428	31.31%	249,428	30.12%	48,107	8.59%	48,107	9.21%	47,624	9.85%	47,624	9.73%	47,247	10.37%
保留盈餘
法定盈餘公積	900,635	11.66%	900,635	12.93%	900,635	15.5%	799,954	16.03%	799,954	17.6%	799,954	15.24%	799,954	13.58%	601,620	10.41%	601,620	10.15%	601,620	11.24%	601,620	10.11%	470,328	9.01%	470,328	10.32%	470,328	10.94%	470,328	10.28%	369,858	9%	369,858	9.97%	369,858	9.65%	369,858	9.39%	286,740	7.52%	286,740	8.39%	286,740	8.32%	286,740	8.61%	218,148	7.03%	218,148	7.7%	218,148	8.09%	218,148	7.46%	165,011	5.95%
特別盈餘公積	2,257	0.03%	2,257	0.03%	2,257	0.04%	64,701	1.3%	64,701	1.42%	64,701	1.23%	64,701	1.1%	22,169	0.38%	22,169	0.37%	22,169	0.41%	22,169	0.37%	45,891	0.88%	45,891	1.01%	45,891	1.07%	45,891	1%	34,592	0.84%	34,592	0.93%	34,592	0.9%	34,592	0.88%	31,499	0.83%	31,499	0.92%	31,499	0.91%	31,499	0.95%	10,166	0.33%	10,166	0.36%	10,166	0.38%	10,166	0.35%	13,085	0.47%	13,085	0.49%	13,085	0.5%	13,085	0.52%
未分配盈餘（或待彌補虧損）	2,851,348	36.9%	1,908,506	27.4%	1,179,186	20.29%	709,627	14.22%	1,074,691	23.65%	764,997	14.57%	494,542	8.39%	495,056	8.57%	2,010,678	33.92%	1,657,155	30.96%	1,058,812	17.79%	602,970	11.54%	1,337,332	29.35%	916,968	21.34%	572,706	12.52%	383,006	9.32%	1,028,380	27.71%	797,792	20.81%	564,662	14.34%	328,108	8.6%	862,848	25.24%	630,086	18.28%	397,424	11.93%	919,429	29.63%	734,639	25.93%	564,620	20.93%	370,331	12.66%	739,190	26.64%	610,179	22.91%	464,833	17.84%	308,652	12.25%	645,368	24.91%	542,571	20.7%	394,235	25.76%	277,170	19.4%	473,380	35.04%	384,019	31.82%	303,347	24.87%	186,228	15.81%	389,682	35.25%	308,844	29.62%	227,545	23.21%	154,949	16.14%	234,385	26.76%	176,730	21.46%	130,521	16.38%	87,475	10.56%	176,119	31.44%	135,967	26.02%	96,515	19.95%	58,955	12.05%	109,131	23.94%
保留盈餘合計	3,754,240	48.59%	2,811,398	40.37%	2,082,078	35.83%	1,574,282	31.55%	1,939,346	42.67%	1,629,652	31.05%	1,359,197	23.07%	1,118,845	19.36%	2,634,467	44.45%	2,280,944	42.61%	1,682,601	28.28%	1,119,189	21.43%	1,853,551	40.68%	1,433,187	33.35%	1,088,925	23.8%	787,456	19.15%	1,432,830	38.61%	1,202,242	31.36%	969,112	24.61%	646,347	16.94%	1,181,087	34.55%	948,325	27.52%	715,663	21.49%	1,147,743	36.99%	962,953	33.99%	792,934	29.4%	598,645	20.46%	917,286	33.06%	788,275	29.6%	642,929	24.67%	486,748	19.33%	765,787	29.56%	662,990	25.29%	514,654	33.63%	397,589	27.83%	559,808	41.44%	470,447	38.98%	389,775	31.95%	272,656	23.14%	448,040	40.53%	367,202	35.21%	285,903	29.17%	213,307	22.22%	275,643	31.47%	217,988	26.47%	171,779	21.56%	128,733	15.54%	203,810	36.39%	163,658	31.32%	124,206	25.68%	86,646	17.71%	127,815	28.04%
其他權益
其他權益合計	(33,000)	-0.43%	(7,446)	-0.11%	(8,900)	-0.15%	(15,130)	-0.3%	(23,136)	-0.51%	(26,746)	-0.51%	(37,104)	-0.63%	(51,470)	-0.89%	(64,701)	-1.09%	(82,541)	-1.54%	(16,643)	-0.28%	(16,149)	-0.31%	(22,169)	-0.49%	(27,467)	-0.64%	(34,747)	-0.76%	(37,484)	-0.91%	(45,892)	-1.24%	(52,350)	-1.37%	(59,778)	-1.52%	(67,025)	-1.76%	(34,593)	-1.01%	(38,193)	-1.11%	(21,155)	-0.64%	(24,558)	-0.79%	(31,500)	-1.11%	(26,042)	-0.97%	(28,992)	-0.99%	(32,889)	-1.19%	(10,168)	-0.38%	(12,638)	-0.48%	(16,469)	-0.65%	(17,847)	-0.69%	(13,086)	-0.5%	(3,354)	-0.22%	(4,143)	-0.29%	(6,790)	-0.5%	(9,044)	-0.75%	(10,316)	-0.85%	(12,271)	-1.04%	(13,759)	-1.24%	(15,701)	-1.51%	(13,557)	-1.38%	(16,521)	-1.72%	(7,454)	-0.85%	(8,273)	-1%	0	0%	0	0%			0	0%	0	0%	0	0%
庫藏股票	0	0%							0	0%					0	0%	0	0%																											0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	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	5,639,225	72.99%	4,721,937	67.8%	3,991,163	68.69%	3,477,137	69.7%	3,834,195	84.37%	3,520,891	67.08%	3,240,078	54.99%	2,985,360	51.65%	4,487,751	75.72%	4,124,329	77.04%	3,512,905	59.04%	2,949,987	56.48%	3,546,206	77.82%	3,123,971	72.7%	2,775,001	60.65%	2,470,795	60.1%	3,003,678	80.95%	2,766,632	72.17%	2,527,144	64.17%	2,197,132	57.59%	2,633,386	77.02%	2,397,024	69.55%	2,161,658	64.9%	2,590,335	83.48%	2,328,940	82.22%	2,154,278	79.86%	1,957,039	66.88%	2,271,783	81.89%	2,077,947	78.02%	1,931,915	74.13%	1,771,903	70.35%	2,050,536	79.14%	1,901,165	72.53%	1,147,434	74.98%
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
權益總額	5,639,225	72.99%	4,721,937	67.8%	3,991,163	68.69%	3,477,137	69.7%	3,834,195	84.37%	3,520,891	67.08%	3,240,078	54.99%	2,985,360	51.65%	4,487,751	75.72%	4,124,329	77.04%	3,512,905	59.04%	2,949,987	56.48%	3,546,206	77.82%	3,123,971	72.7%	2,775,001	60.65%	2,470,795	60.1%	3,003,678	80.95%	2,766,632	72.17%	2,527,144	64.17%	2,197,132	57.59%	2,633,386	77.02%	2,397,024	69.55%	2,161,658	64.9%	2,590,335	83.48%	2,328,940	82.22%	2,154,278	79.86%	1,957,039	66.88%	2,271,783	81.89%	2,077,947	78.02%	1,931,915	74.13%	1,771,903	70.35%	2,050,536	79.14%	1,901,165	72.53%	1,147,434	74.98%	1,029,580	72.07%	1,189,152	88.02%	1,055,240	87.42%	973,296	79.78%	854,222	72.51%	943,446	85.34%	860,666	82.53%	778,366	79.41%	704,306	73.38%	764,774	87.32%	706,300	85.76%	659,214	82.74%	616,168	74.4%	464,897	83%	424,745	81.29%	383,197	79.22%	345,637	70.63%	375,842	82.45%
負債及權益總計	7,726,346	100%	6,964,647	100%	5,810,462	100%	4,989,016	100%	4,544,469	100%	5,248,944	100%	5,892,628	100%	5,779,659	100%	5,926,954	100%	5,353,180	100%	5,950,126	100%	5,222,924	100%	4,556,682	100%	4,297,267	100%	4,575,199	100%	4,111,200	100%	3,710,632	100%	3,833,267	100%	3,938,012	100%	3,814,910	100%	3,418,894	100%	3,446,321	100%	3,330,940	100%	3,102,855	100%	2,832,675	100%	2,697,479	100%	2,926,023	100%	2,774,282	100%	2,663,363	100%	2,606,088	100%	2,518,686	100%	2,591,056	100%	2,621,227	100%	1,530,253	100%	1,428,650	100%	1,350,965	100%	1,207,028	100%	1,219,915	100%	1,178,120	100%	1,105,465	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

信驊(5274) 截至2024年第1季「流動資產」總計約為NT$39.26億元，相較上一季增加約NT$5.03億元、相較去年年末增加約NT$5.03億元

信驊(5274) 2024年第1季財報顯示公司「流動資產」總計約NT$39.26億元、約佔整體資產的78.70%。

對比上一季

上一季流動資產總計約NT$34.23億元、約佔整體資產的75.33%。今年第1季相較上一季增加約NT$5.03億元。

對比去年年末

去年年末流動資產則為NT$34.23億元、約佔整體資產的75.33%。今年第1季相較去年年末增加約NT$5.03億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	3,926,463	78.70%	3,423,284	75.33%	4,194,584	79.91%	4,839,786	82.13%	4,716,477	81.60%	4,779,142	80.63%	4,372,618	81.68%	4,988,540	83.84%	4,222,574	80.85%	3,508,766	77.00%	3,225,831	75.07%	3,491,714	76.32%	2,997,800	72.92%	2,675,184	72.10%	2,786,119	72.68%	2,878,652	73.10%	2,695,761	70.66%	2,316,234	67.75%	2,331,358	67.65%	2,329,277	69.93%	2,111,520	68.05%	1,819,316	64.23%	1,668,319	61.85%	1,915,921	65.48%	1,716,135	61.86%	1,599,460	60.05%	1,603,538	61.53%	1,501,760	59.62%	1,547,894	59.74%	1,566,303	59.75%	1,479,893	96.71%

非流動資產

信驊(5274) 截至2023年第2季「非流動資產」總計約為NT$10.53億元，相較上一季減少約NT$-1,034萬元、相較去年年末減少約NT$-9,497萬元

信驊(5274) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.53億元、約佔整體資產的17.87%。

對比上一季

上一季非流動資產總計約NT$10.63億元、約佔整體資產的18.40%。今年第2季相較上一季減少約NT$-1,034萬元。

對比去年年末

去年年末非流動資產則為NT$11.48億元、約佔整體資產的19.37%。今年第2季相較去年年末減少約NT$-9,497萬元。

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	1,052,842	17.87%	1,063,182	18.40%	1,147,812	19.37%	980,562	18.32%	961,586	16.16%	1,000,350	19.15%	1,047,916	23.00%	1,071,436	24.93%	1,083,485	23.68%	1,113,400	27.08%	1,035,448	27.90%	1,047,148	27.32%	1,059,360	26.90%	1,119,149	29.34%	1,102,660	32.25%	1,114,963	32.35%	1,001,663	30.07%	991,335	31.95%	1,013,359	35.77%	1,029,160	38.15%	1,010,102	34.52%	1,058,147	38.14%	1,063,903	39.95%	1,002,550	38.47%	1,016,926	40.38%	1,043,162	40.26%	1,054,924	40.25%	50,360	3.29%

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流動資產

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