系統電－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	1,797,789	35.4%	1,615,192	32.5%	1,876,652	36.42%	2,125,470	43.27%	2,164,325	45.35%	2,171,070	45.47%	1,721,006	43.55%	1,503,556	36.9%	1,228,963	34.43%	842,136	26.21%	726,123	23.98%	648,132	23.7%	840,787	28.97%	833,809	31.11%	943,039	37.57%	923,334	40.22%	904,217	41.49%	457,321	28.44%	385,383	24.71%	450,412	28.22%	458,644	26.61%	664,054	35.99%	591,759	31.52%	724,988	36.96%	762,884	40.74%	821,229	38.12%	713,299	32.33%	379,921	17.78%	513,287	22.16%	469,046	18.93%	671,681	25.63%	676,327	25.36%	721,256	24.81%	799,464	23.79%	636,085	18.91%	693,618	20.12%	517,114	13.33%	482,305	12.74%	613,413	19.03%	756,747	23.01%	832,379	23.55%	369,427	13.05%	459,763	15.83%	305,072	10.57%	370,332	12.67%	279,855	10.05%	233,020	9.22%	392,251	15.41%	284,007	11.53%	519,838	20.02%	440,311	18.23%	493,895	19.94%
透過損益按公允價值衡量之金融資產－流動	9,364	0.18%	16,625	0.33%	4,570	0.09%	3,352	0.07%	121	0%	0	0%	0	0%	313	0.01%	139	0%	330	0.01%	984	0.03%	1,477	0.05%	1,477	0.05%	650	0.02%	35,859	1.43%	1,500	0.07%	46,020	2.11%	76,842	4.78%	104,775	6.72%	144,670	9.06%	146,370	8.49%	113,101	6.13%	151,411	8.06%	34,350	1.75%	44,761	2.39%	77,630	3.6%	110,233	5%	112,470	5.26%	59,661	2.58%	63,419	2.56%	76,223	2.91%	73,884	2.77%	69,376	2.39%	63,804	1.9%	64,966	1.93%	71,557	2.08%	73,824	1.9%	67,002	1.77%	69,690	2.16%	73,989	2.25%	74,462	2.11%	61,775	2.18%	75,309	2.59%	77,651	2.69%	92,462	3.16%	48,721	1.75%	46,108	1.83%	51,889	2.04%	42,549	1.73%	42,998	1.66%	43,725	1.81%	48,487	1.96%
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		331,887	15.53%	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	57,724	1.14%	57,571	1.16%	0	0%	0	0%	0	0%	90,000	1.88%	90,000	2.28%	103,501	2.54%	100,501	2.82%	105,101	3.27%	105,101	3.47%	100,501	3.68%	100,501	3.46%	0	0%	0	0%	0	0%	0	0%	6,315	0.39%	7,081	0.45%	7,116	0.45%	20,536	1.19%	0		0		0		0		0		0		0		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	37,082	0.73%	78,836	1.59%	81,553	1.58%
應收票據淨額	4,205	0.08%	5,696	0.11%	8,732	0.17%	2,909	0.06%	4,447	0.09%	22,026	0.46%	0	0%	7,101	0.17%	2,521	0.07%	2,105	0.07%	13,850	0.46%	1,114	0.04%	5,387	0.19%	3,797	0.14%	980	0.04%			0	0%	693	0.04%	0	0%	0	0%	629	0.04%	1,146	0.06%	11,943	0.64%	0	0%	5,757	0.31%	4,327	0.2%	9,186	0.42%	9,408	0.44%	11,877	0.51%	16,520	0.67%	28	0%	6	0%	45	0%	2,243	0.07%	0	0%	4,441	0.13%	61	0%	153	0%	283	0.01%	526	0.02%	380	0.01%	819	0.03%	175	0.01%	1,429	0.05%	5,685	0.19%	4,700	0.17%	5,427	0.21%	1,780	0.07%	130,768	5.31%	147,028	5.66%	7,618	0.32%	4,719	0.19%
應收帳款淨額	809,553	15.94%	966,419	19.45%	991,425	19.24%	1,107,156	22.54%	970,522	20.34%	855,590	17.92%	899,932	22.77%	1,059,874	26.01%	918,035	25.72%	878,731	27.35%	860,890	28.43%	734,675	26.87%	616,685	21.25%	605,812	22.6%	455,614	18.15%	446,292	19.44%	336,064	15.42%	284,845	17.71%	258,520	16.57%	250,728	15.71%	269,333	15.63%	157,810	8.55%	189,026	10.07%	222,751	11.36%	186,491	9.96%	288,072	13.37%	339,374	15.38%	271,825	12.72%	295,261	12.75%	356,195	14.38%	290,135	11.07%	342,877	12.85%	433,961	14.93%	482,503	14.36%	460,449	13.69%	375,859	10.9%	350,314	9.03%	426,944	11.28%	373,254	11.58%	434,586	13.22%	546,386	15.46%	457,800	16.17%	339,223	11.68%	412,783	14.3%	355,867	12.18%	353,481	12.7%	284,410	11.26%	291,947	11.47%	330,270	13.41%	217,338	8.37%	257,082	10.64%	282,169	11.39%
其他應收款	14,507	0.29%	8,464	0.17%	8,495	0.16%	29,021	0.59%	24,907	0.52%	7,847	0.16%	5,549	0.14%	14,346	0.35%	12,317	0.35%	13,328	0.41%	10,197	0.34%	7,413	0.27%	13,831	0.48%	7,935	0.3%	9,409	0.37%	6,539	0.28%	4,975	0.23%	11,297	0.7%	12,190	0.78%	11,142	0.7%	5,671	0.33%	6,857	0.37%	4,488	0.24%	36,215	1.85%	28,610	1.53%	9,894	0.46%	13,752	0.62%	10,755	0.5%
本期所得稅資產	0	0%	0	0%	0	0%	116	0%	705	0.01%	907	0.02%	709	0.02%	281	0.01%	185	0.01%	97	0%	94	0%	84	0%	84	0%	82	0%	481	0.02%	479	0.02%	464	0.02%	608	0.04%	608	0.04%	594	0.04%	553	0.03%	490	0.03%	24,083	1.28%	24,321	1.24%	24,181	1.29%	23,832	1.11%	24,112	1.09%	23,759	1.11%	23,722	1.02%	23,829	0.96%	212	0.01%	53	0%	56	0%	0	0%	0	0%					4,884	0.13%	4,884	0.15%
存貨	399,166	7.86%	363,936	7.32%	316,207	6.14%	359,674	7.32%	370,126	7.76%	359,698	7.53%	338,719	8.57%	474,265	11.64%	423,002	11.85%	455,249	14.17%	415,835	13.73%	475,538	17.39%	548,488	18.9%	352,829	13.16%	211,017	8.41%	158,955	6.92%	142,729	6.55%	138,682	8.62%	142,961	9.17%	108,674	6.81%	130,245	7.56%	206,346	11.18%	210,337	11.2%	188,895	9.63%	198,351	10.59%	268,944	12.48%	305,573	13.85%	282,897	13.24%	270,798	11.69%	322,449	13.02%	352,692	13.46%	354,415	13.29%	430,085	14.79%	594,901	17.7%	671,794	19.98%	635,108	18.42%	567,079	14.62%	637,679	16.84%	265,144	8.23%	396,760	12.07%	417,873	11.82%	357,991	12.64%	374,940	12.91%	430,713	14.92%	451,532	15.45%	407,497	14.64%	382,043	15.12%	389,690	15.31%	387,791	15.74%	359,122	13.83%	326,424	13.51%	333,074	13.45%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	85,924	1.69%	112,672	2.27%	55,905	1.08%	67,032	1.36%	48,830	1.02%	59,516	1.25%	49,285	1.25%	87,006	2.14%	75,878	2.13%	129,409	4.03%	134,793	4.45%	72,948	2.67%	96,498	3.33%	128,595	4.8%	105,964	4.22%	50,312	2.19%	54,653	2.51%	61,066	3.8%	60,406	3.87%	48,179	3.02%	60,732	3.52%	66,300	3.59%	70,472	3.75%	68,793	3.51%	86,305	4.61%	77,017	3.57%	76,920	3.49%	71,644	3.35%	71,701	3.1%	71,844	2.9%	72,950	2.78%	71,211	2.67%	81,028	2.79%	97,105	2.89%	155,973	4.64%	160,308	4.65%	106,494	2.75%	90,569	2.39%	86,681	2.69%	76,573	2.33%	88,660	2.51%	62,606	2.21%	126,807	4.37%	101,686	3.52%	100,022	3.42%	175,875	6.32%	152,687	6.04%	141,147	5.54%	41,095	1.67%	36,825	1.42%	39,855	1.65%	32,837	1.33%
流動資產合計	3,215,314	63.31%	3,225,411	64.9%	3,343,539	64.89%	3,694,730	75.22%	3,583,983	75.1%	3,566,654	74.7%	3,105,200	78.58%	3,250,243	79.76%	2,761,541	77.37%	2,426,486	75.53%	2,267,867	74.9%	2,041,882	74.67%	2,223,738	76.63%	1,933,509	72.13%	1,762,363	70.2%	1,587,411	69.15%	1,489,122	68.33%	1,037,669	64.53%	971,924	62.31%	1,021,515	63.99%	1,092,713	63.41%	1,216,104	65.91%	1,253,519	66.76%	1,300,313	66.29%	1,337,340	71.42%	1,570,945	72.92%	1,592,449	72.18%	1,494,566	69.93%	1,363,930	58.88%	1,459,515	58.91%	1,549,986	59.14%	1,583,247	59.36%	1,803,723	62.04%	2,112,404	62.85%	2,003,971	59.59%	2,057,279	59.68%	2,468,063	63.63%	2,520,856	66.58%	2,163,715	67.12%	1,827,749	55.58%	2,167,358	61.32%	1,445,582	51.05%	1,509,863	51.97%	1,437,327	49.79%	1,573,570	53.84%	1,441,488	51.77%	1,257,719	49.78%	1,390,781	54.63%	1,284,392	52.13%	1,418,915	54.64%	1,165,411	48.25%	1,261,241	50.91%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	29,303	0.58%	30,720	0.62%	32,796	0.64%	32,717	0.67%	25,103	0.53%	23,389	0.49%	13,780	0.35%	13,423	0.33%	12,460	0.35%	11,837	0.37%
透過其他綜合損益按公允價值衡量之金融資產－非流動	226,120	4.45%	221,047	4.45%	253,385	4.92%	260,804	5.31%	231,456	4.85%	257,979	5.4%	160,048	4.05%	155,678	3.82%	148,952	4.17%	124,409	3.87%	76,245	2.52%	81,868	2.99%	96,038	3.31%	59,730	2.23%	56,684	2.26%	48,857	2.13%	48,626	2.23%	47,665	2.96%	48,478	3.11%	41,414	2.59%	44,660	2.59%	53,453	2.9%	36,392	1.94%	36,487	1.86%	35,605	1.9%	37,108	1.72%	37,543	1.7%	39,805	1.86%
按攤銷後成本衡量之金融資產－非流動	42,234	0.83%	42,132	0.85%	49,357	0.96%	16,700	0.34%	16,700	0.35%	16,700	0.35%	16,700	0.42%	17,700	0.43%	20,700	0.58%	20,800	0.65%	20,800	0.69%	29,400	1.08%	24,800	0.85%	126,501	4.72%	126,501	5.04%	119,501	5.21%	119,501	5.48%	4,000	0.25%	4,000	0.26%
合約資產－非流動	28,062	0.55%
採用權益法之投資	0	0%	0	0%	0	0%	125,656	2.56%	127,494	2.67%	127,822	2.68%																																															0	0%	0	0%	0	0%	0	0%	20,129	0.6%	20,129	0.6%	20,144	0.58%	144	0%	300	0.01%	336	0.01%	543	0.02%	543	0.02%	62,856	2.22%	67,887	2.34%	72,653	2.52%	74,197	2.54%	845	0.03%	985	0.04%	1,077	0.04%	1,243	0.05%	1,518	0.06%	1,722	0.07%	2,000	0.08%
不動產、廠房及設備	1,288,899	25.38%	1,218,172	24.51%	1,206,252	23.41%	572,689	11.66%	554,777	11.62%	484,497	10.15%	452,527	11.45%	466,388	11.44%	453,061	12.69%	454,602	14.15%	444,989	14.7%	421,723	15.42%	418,033	14.41%	413,153	15.41%	417,341	16.63%	418,530	18.23%	418,464	19.2%	410,537	25.53%	413,068	26.48%	407,500	25.53%	404,507	23.47%	379,367	20.56%	392,388	20.9%	402,035	20.5%	380,267	20.31%	391,421	18.17%	413,527	18.74%	434,966	20.35%	453,983	19.6%	485,112	19.58%	505,268	19.28%	520,339	19.51%	552,364	19%	555,033	16.51%	602,914	17.93%	591,782	17.17%	608,790	15.7%	623,617	16.47%	539,777	16.75%	804,867	24.48%	815,235	23.07%	787,500	27.81%	787,318	27.1%	800,088	27.72%	791,108	27.07%	754,352	27.09%	647,572	25.63%	588,682	23.13%	576,201	23.39%	557,949	21.49%	610,407	25.27%	603,231	24.35%
使用權資產	69,895	1.38%	44,595	0.9%	54,055	1.05%	62,387	1.27%	71,114	1.49%	127,829	2.68%	15,573	0.39%	22,516	0.55%	29,955	0.84%	37,936	1.18%	39,763	1.31%	45,662	1.67%	49,977	1.72%	53,628	2%	59,622	2.38%	38,710	1.69%	38,798	1.78%	37,382	2.32%	46,409	2.98%	53,192	3.33%	95,919	5.57%	118,600	6.43%	122,147	6.51%	132,321	6.75%	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
投資性不動產淨額	3,750	0.07%	3,785	0.08%	3,819	0.07%	3,854	0.08%	3,888	0.08%	3,922	0.08%	3,956	0.1%	3,991	0.1%	4,025	0.11%	4,059	0.13%	4,094	0.14%	4,128	0.15%	4,162	0.14%	4,196	0.16%	4,231	0.17%	4,266	0.19%	4,300	0.2%	4,334	0.27%	4,368	0.28%	4,403	0.28%	4,437	0.26%	4,471	0.24%	4,506	0.24%	4,540	0.23%	4,574	0.24%	4,608	0.21%	4,643	0.21%	4,677	0.22%	4,711	0.2%	4,745	0.19%	4,781	0.18%	4,815	0.18%	4,849	0.17%	4,884	0.15%	4,918	0.15%	4,952	0.14%	4,986	0.13%	5,021	0.13%	5,055	0.16%	5,089	0.15%	5,123	0.14%	5,158	0.18%	5,192	0.18%	5,226	0.18%	5,260	0.18%	5,295	0.19%	5,329	0.21%	6,130	0.24%	6,169	0.25%	6,208	0.24%	6,247	0.26%	6,286	0.25%
無形資產	62,297	1.23%	25,968	0.52%	23,453	0.46%	24,228	0.49%	26,628	0.56%	25,978	0.54%	26,493	0.67%	14,849	0.36%	19,843	0.56%	20,839	0.65%	21,548	0.71%	18,001	0.66%	14,650	0.5%	13,843	0.52%	12,835	0.51%	11,560	0.5%	12,698	0.58%	14,586	0.91%	15,719	1.01%	14,406	0.9%	13,931	0.81%	14,838	0.8%	14,978	0.8%	28,613	1.46%	31,114	1.66%	33,842	1.57%	35,968	1.63%	38,752	1.81%	40,868	1.76%	43,061	1.74%	54,104	2.06%	56,735	2.13%	59,236	2.04%	165,686	4.93%	171,086	5.09%	177,017	5.13%	181,081	4.67%	134,809	3.56%	59,047	1.83%	79,177	2.41%	80,716	2.28%	18,286	0.65%	19,926	0.69%	21,556	0.75%	14,702	0.5%	19,473	0.7%	17,529	0.69%	18,218	0.72%	10,653	0.43%	11,519	0.44%	9,165	0.38%	9,806	0.4%
遞延所得稅資產	27,322	0.54%	40,294	0.81%	30,137	0.58%	31,907	0.65%	40,941	0.86%	29,908	0.63%	30,797	0.78%	27,085	0.66%	30,851	0.86%	28,358	0.88%	29,144	0.96%	27,225	1%	31,107	1.07%	32,833	1.22%	33,371	1.33%	32,690	1.42%	32,363	1.48%	33,666	2.09%	34,735	2.23%	35,036	2.19%	47,395	2.75%	47,765	2.59%	46,697	2.49%	45,829	2.34%	50,966	2.72%	65,644	3.05%	68,087	3.09%	67,273	3.15%	70,743	3.05%	82,923	3.35%	78,424	2.99%	77,673	2.91%	72,395	2.49%	69,330	2.06%	62,897	1.87%	58,059	1.68%	97,354	2.51%	55,587	1.47%	33,991	1.05%	49,146	1.49%	53,121	1.5%	31,376	1.11%	30,305	1.04%	32,318	1.12%	32,164	1.1%	30,889	1.11%	31,065	1.23%	25,896	1.02%	24,225	0.98%	16,309	0.63%	17,294	0.72%	14,353	0.58%
其他非流動資產	85,401	1.68%	117,549	2.37%	155,908	3.03%	86,225	1.76%	90,482	1.9%	109,976	2.3%	126,753	3.21%	103,324	2.54%	87,973	2.46%	83,325	2.59%	123,543	4.08%	64,761	2.37%	39,407	1.36%	43,027	1.61%	37,362	1.49%	33,941	1.48%	15,529	0.71%	18,291	1.14%	21,096	1.35%	18,881	1.18%	19,786	1.15%	10,437	0.57%	7,018	0.37%	11,408	0.58%	32,653	1.74%	50,767	2.36%	53,939	2.44%	57,130	2.67%
非流動資產合計	1,863,283	36.69%	1,744,262	35.1%	1,809,162	35.11%	1,217,167	24.78%	1,188,583	24.9%	1,208,000	25.3%	846,627	21.42%	824,954	20.24%	807,820	22.63%	786,165	24.47%	760,126	25.1%	692,768	25.33%	678,174	23.37%	746,911	27.87%	747,947	29.8%	708,055	30.85%	690,279	31.67%	570,461	35.47%	587,873	37.69%	574,832	36.01%	630,635	36.59%	628,931	34.09%	624,126	33.24%	661,233	33.71%	535,179	28.58%	583,390	27.08%	613,707	27.82%	642,603	30.07%	952,674	41.12%	1,017,828	41.09%	1,071,030	40.86%	1,084,088	40.64%	1,103,748	37.96%	1,248,535	37.15%	1,359,083	40.41%	1,390,137	40.32%	1,410,413	36.37%	1,265,238	33.42%	1,059,698	32.88%	1,460,669	44.42%	1,366,928	38.68%	1,386,107	48.95%	1,395,146	48.03%	1,449,326	50.21%	1,349,313	46.16%	1,342,888	48.23%	1,268,692	50.22%	1,154,845	45.37%	1,179,388	47.87%	1,177,794	45.36%	1,249,920	51.75%	1,216,024	49.09%
資產總計	5,078,597	100%	4,969,673	100%	5,152,701	100%	4,911,897	100%	4,772,566	100%	4,774,654	100%	3,951,827	100%	4,075,197	100%	3,569,361	100%	3,212,651	100%	3,027,993	100%	2,734,650	100%	2,901,912	100%	2,680,420	100%	2,510,310	100%	2,295,466	100%	2,179,401	100%	1,608,130	100%	1,559,797	100%	1,596,347	100%	1,723,348	100%	1,845,035	100%	1,877,645	100%	1,961,546	100%	1,872,519	100%	2,154,335	100%	2,206,156	100%	2,137,169	100%	2,316,604	100%	2,477,343	100%	2,621,016	100%	2,667,335	100%	2,907,471	100%	3,360,939	100%	3,363,054	100%	3,447,416	100%	3,878,476	100%	3,786,094	100%	3,223,413	100%	3,288,418	100%	3,534,286	100%	2,831,689	100%	2,905,009	100%	2,886,653	100%	2,922,883	100%	2,784,376	100%	2,526,411	100%	2,545,626	100%	2,463,780	100%	2,596,709	100%	2,415,331	100%	2,477,265	100%
負債及權益
負債
流動負債
短期借款	8,956	0.18%	19,046	0.38%	10,000	0.19%	0		0	0%	0	0%	0	0%	0	0%	8,816	0.25%	8,946	0.28%	8,878	0.29%	0	0%	8,688	0.3%	0	0%	19,391	0.77%	49,548	2.16%	19,697	0.9%	100,000	6.22%	100,000	6.41%	110,000	6.89%	110,000	6.38%	100,000	5.42%	100,000	5.33%	100,000	5.1%	100,000	5.34%	100,000	4.64%	100,000	4.53%	195,000	9.12%	195,000	8.42%	195,000	7.87%	345,420	13.18%	375,330	14.07%	317,250	10.91%	334,630	9.96%	280,546	8.34%	270,710	7.85%	433,260	11.17%	219,211	5.79%	242,944	7.54%	326,315	9.92%	728,958	20.63%	570,738	20.16%	581,939	20.03%	612,551	21.22%	559,057	19.13%	413,286	14.84%	286,640	11.35%	255,880	10.05%	225,256	9.14%	332,276	12.8%	210,057	8.7%	189,354	7.64%
透過損益按公允價值衡量之金融負債－流動	0	0%	1,699	0.03%	2,700	0.05%	2,900	0.06%	3,250	0.07%	3,400	0.07%																															0	0%	0	0%					94	0%	1,519	0.07%
合約負債－流動	74,588	1.47%	45,992	0.93%	24,464	0.47%	7,276	0.15%	6,209	0.13%	5,875	0.12%	8,328	0.21%	15,106	0.37%	10,112	0.28%	16,293	0.51%	28,420	0.94%	21,225	0.78%	21,198	0.73%	9,507	0.35%	3,166	0.13%	2,195	0.1%	3,811	0.17%	1,625	0.1%	1,568	0.1%	7,484	0.47%	2,893	0.17%	21,213	1.15%	31,183	1.66%	35,373	1.8%	32,270	1.72%	29,873	1.39%
應付票據	234	0%	0	0%	0	0%	0	0%	936	0.02%	5,521	0.12%	4,399	0.11%	801	0.02%	1,724	0.05%	822	0.03%	868	0.03%	1,416	0.05%	986	0.03%	1,742	0.06%	557	0.02%	948	0.04%	715	0.03%	868	0.05%	945	0.06%	1,000	0.06%	1,297	0.08%	1,754	0.1%	1,689	0.09%	1,934	0.1%	2,000	0.11%	1,757	0.08%	1,843	0.08%	1,000	0.05%	1,092	0.05%	24,520	0.99%	32,110	1.23%	23,495	0.88%	32,524	1.12%	49,761	1.48%	40,663	1.21%	56,728	1.65%	55,795	1.44%	77,980	2.06%	30,239	0.94%	9,529	0.29%	12,796	0.36%	25,418	0.9%	51,485	1.77%	26,529	0.92%	60,867	2.08%	50,903	1.83%	24,556	0.97%	14,638	0.58%	18,141	0.74%	16,329	0.63%	29,760	1.23%	17,829	0.72%
應付帳款	536,397	10.56%	550,911	11.09%	530,837	10.3%	702,905	14.31%	638,169	13.37%	509,433	10.67%	419,656	10.62%	592,824	14.55%	589,317	16.51%	662,997	20.64%	558,207	18.43%	508,789	18.61%	773,660	26.66%	657,058	24.51%	524,328	20.89%	421,489	18.36%	330,076	15.15%	303,120	18.85%	263,131	16.87%	258,235	16.18%	253,689	14.72%	239,949	13.01%	186,851	9.95%	162,219	8.27%	167,894	8.97%	343,617	15.95%	339,263	15.38%	201,224	9.42%	272,800	11.78%	226,091	9.13%	156,883	5.99%	174,444	6.54%	263,324	9.06%	378,434	11.26%	368,235	10.95%	302,431	8.77%	267,243	6.89%	338,944	8.95%	139,623	4.33%	342,163	10.41%	460,736	13.04%	374,954	13.24%	367,864	12.66%	474,230	16.43%	492,047	16.83%	465,557	16.72%	372,109	14.73%	372,662	14.64%	380,202	15.43%	318,051	12.25%	306,371	12.68%	359,913	14.53%
其他應付款	221,576	4.36%	193,853	3.9%	338,656	6.57%	192,801	3.93%	243,288	5.1%	198,257	4.15%	173,300	4.39%	152,577	3.74%	179,322	5.02%	148,033	4.61%	151,236	4.99%	110,798	4.05%	140,457	4.84%	114,801	4.28%	96,272	3.84%	79,181	3.45%	93,110	4.27%	80,270	4.99%	89,242	5.72%	88,275	5.53%	95,526	5.54%	72,069	3.91%	66,873	3.56%	87,499	4.46%	69,456	3.71%	75,094	3.49%	68,634	3.11%	54,902	2.57%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	195	0%													0	0%	0	0%	0	0%	0	0%	3,107	0.14%	2,889	0.13%	2,819	0.18%	1,215	0.08%	1,175	0.07%	2,079	0.12%	1,512	0.08%	573	0.03%	0	0%	0	0%	926	0.04%	2,999	0.14%	1,984	0.09%	662	0.03%	3,616	0.15%	1,059	0.04%			0	0%	0	0%	0	0%	0	0%	53,247	1.37%	65,664	1.73%	0	0%	0	0%	0	0%	0	0%	56	0%	57	0%	1,331	0.05%							0	0%
本期所得稅負債	5,937	0.12%	871	0.02%	647	0.01%													0	0%	0	0%	0	0%			2,196	0.08%	873	0.03%	880	0.04%							0	0%	0	0%	0	0%	0	0%	1,177	0.06%	1,150	0.06%	1,140	0.05%	1,181	0.05%	0	0%	412	0.02%	26,568	1.07%	22,109	0.84%	21,756	0.82%	21,786	0.75%	33,430	0.99%	13,377	0.4%	109,959	3.19%	102,676	2.65%	111,367	2.94%	111,367	3.45%	0	0%	0	0%	2,580	0.09%	3,291	0.11%	9,157	0.32%	2,580	0.09%	378	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備－流動	67,906	1.34%	69,920	1.41%	52,161	1.01%	40,859	0.83%	39,323	0.82%	27,491	0.58%	21,668	0.55%	16,858	0.41%	21,246	0.6%	14,935	0.46%	13,713	0.45%	8,932	0.33%	7,179	0.25%	5,754	0.21%	4,515	0.18%
租賃負債－流動	28,920	0.57%	26,044	0.52%	30,102	0.58%	32,517	0.66%	35,601	0.75%	52,725	1.1%	10,182	0.26%	15,470	0.38%	20,834	0.58%	26,435	0.82%	24,861	0.82%	25,224	0.92%	24,749	0.85%	23,440	0.87%	23,552	0.94%	12,755	0.56%	13,072	0.6%	14,736	0.92%	22,333	1.43%	25,329	1.59%	40,498	2.35%	36,779	1.99%	26,369	1.4%	33,326	1.7%	0		0		0		0		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	603,798	11.89%	616,558	12.41%	132,994	2.58%	125,026	2.55%	116,375	2.44%	449,420	9.41%	505,725	12.8%	550,431	13.51%	557,824	15.63%	556,236	17.31%	573,024	18.92%	576,413	21.08%	555,094	19.13%	73,617	2.75%	69,248	2.76%	49,097	2.14%	55,066	2.53%	30,211	1.88%	28,039	1.8%	27,900	1.75%	30,424	1.77%	22,702	1.23%	19,720	1.05%	19,046	0.97%	17,691	0.94%	14,498	0.67%	39,784	1.8%	43,098	2.02%
一年或一營業週期內到期長期負債	591,094	11.64%	596,968	12.01%	110,594	2.15%	101,387	2.06%	100,953	2.12%	437,406	9.16%	491,463	12.44%	531,945	13.05%	542,374	15.2%	543,323	16.91%	545,438	18.01%	543,403	19.87%	533,211	18.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	12,704	0.25%	19,590	0.39%	22,400	0.43%	23,639	0.48%	15,422	0.32%	12,014	0.25%	14,262	0.36%	18,486	0.45%	15,450	0.43%	12,913	0.4%	27,586	0.91%	33,010	1.21%	21,883	0.75%
流動負債合計	1,548,312	30.49%	1,524,894	30.68%	1,122,561	21.79%	1,104,284	22.48%	1,083,346	22.7%	1,252,122	26.22%	1,143,258	28.93%	1,344,067	32.98%	1,389,195	38.92%	1,434,697	44.66%	1,359,207	44.89%	1,252,797	45.81%	1,532,011	52.79%	888,115	33.13%	741,902	29.55%	619,200	26.97%	518,436	23.79%	533,649	33.18%	506,473	32.47%	519,398	32.54%	536,406	31.13%	495,978	26.88%	433,258	23.07%	440,574	22.46%	390,461	20.85%	566,999	26.32%	555,223	25.17%	497,208	23.26%	634,715	27.4%	641,109	25.88%	722,576	27.57%	766,987	28.75%	906,338	31.17%	1,046,477	31.14%	974,539	28.98%	996,194	28.9%	1,274,809	32.87%	1,147,177	30.3%	684,190	21.23%	1,446,937	44%	2,017,878	57.09%	1,177,058	41.57%	1,287,043	44.3%	1,462,706	50.67%	1,564,777	53.54%	1,496,126	53.73%	1,239,687	49.07%	1,204,264	47.31%	766,711	31.12%	834,735	32.15%	684,731	28.35%	694,076	28.02%
非流動負債
應付公司債	0	0%	0	0%	475,186	9.22%	472,295	9.62%	469,333	9.83%	466,370	9.77%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	490,890	18.31%	489,782	19.51%	488,673	21.29%	487,660	22.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	232,109	5.98%	367,869	9.72%	365,971	11.35%	362,609	11.03%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	385,766	15.66%	384,134	14.79%	382,502	15.84%	380,870	15.37%
長期借款	186,922	3.68%	215,993	4.35%	254,196	4.93%	181,311	3.69%	207,078	4.34%	206,444	4.32%	204,468	5.17%	226,580	5.56%	227,589	6.38%	229,097	7.13%	248,511	8.21%	162,500	5.94%	137,881	4.75%	135,104	5.04%	146,449	5.83%	74,456	3.24%	80,711	3.7%	11,162	0.69%	12,848	0.82%	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%	9,640	0.29%	9,748	0.28%	18,739	0.66%	18,397	0.63%	28,885	1%	28,255	0.97%	37,850	1.36%	0		0		0	0%	0	0%	0		0
負債準備－非流動	13,744	0.27%	15,769	0.32%	25,871	0.5%
遞延所得稅負債	1,958	0.04%	996	0.02%	826	0.02%	2,661	0.05%	1,000	0.02%	3,651	0.08%	1,366	0.03%					356	0.01%																																			0	0%	0	0%	0	0%	0	0%	319	0.01%	5	0%	0	0%	21,059	0.63%	23,415	0.68%	68,323	1.76%	2,306	0.06%	2,062	0.06%	5,443	0.17%	10,641	0.3%	4,670	0.16%	1,814	0.06%	4,866	0.17%	5,967	0.2%	2,855	0.1%	3,786	0.15%	4,172	0.16%	9,187	0.37%	9,053	0.35%	9,612	0.4%	9,394	0.38%
租賃負債－非流動	41,784	0.82%	19,552	0.39%	24,455	0.47%	30,373	0.62%	36,000	0.75%	75,577	1.58%	5,736	0.15%	7,477	0.18%	9,608	0.27%	12,023	0.37%	15,424	0.51%	20,954	0.77%	25,702	0.89%	30,610	1.14%	36,421	1.45%	26,241	1.14%	25,982	1.19%	22,848	1.42%	24,342	1.56%	28,083	1.76%	75,821	4.4%	85,015	4.61%	97,145	5.17%	99,718	5.08%	0		0		0		0		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	430	0.01%	431	0.01%	431	0.01%	0	0%	715	0.01%	913	0.02%	198	0.01%	198	0%	198	0.01%	198	0.01%	198	0.01%	198	0.01%	198	0.01%	198	0.01%																							0	0%	0	0%	0	0%
非流動負債合計	244,838	4.82%	252,741	5.09%	780,965	15.16%	686,640	13.98%	714,126	14.96%	752,955	15.77%	211,768	5.36%	234,255	5.75%	237,395	6.65%	241,674	7.52%	264,133	8.72%	183,652	6.72%	163,781	5.64%	656,802	24.5%	672,652	26.8%	589,370	25.68%	594,353	27.27%	34,010	2.11%	37,190	2.38%	28,083	1.76%	75,821	4.4%	85,015	4.61%	97,145	5.17%	99,718	5.08%			0	0%	0	0%	0	0%	0	0%	100	0%	7,290	0.28%	7,609	0.29%	7,915	0.27%	32,626	0.97%	30,220	0.9%	25,535	0.74%	309,106	7.97%	380,562	10.05%	383,093	11.88%	400,707	12.19%	25,345	0.72%	267,134	9.43%	262,644	9.04%	42,055	1.46%	51,661	1.77%	53,676	1.93%	16,317	0.65%	14,195	0.56%	398,545	16.18%	394,402	15.19%	392,511	16.25%	412,865	16.67%
負債總計	1,793,150	35.31%	1,777,635	35.77%	1,903,526	36.94%	1,790,924	36.46%	1,797,472	37.66%	2,005,077	41.99%	1,355,026	34.29%	1,578,322	38.73%	1,626,590	45.57%	1,676,371	52.18%	1,623,340	53.61%	1,436,449	52.53%	1,695,792	58.44%	1,544,917	57.64%	1,414,554	56.35%	1,208,570	52.65%	1,112,789	51.06%	567,659	35.3%	543,663	34.85%	547,481	34.3%	612,227	35.53%	580,993	31.49%	530,403	28.25%	540,292	27.54%	390,461	20.85%	566,999	26.32%	555,223	25.17%	497,208	23.26%	634,715	27.4%	641,209	25.88%	729,866	27.85%	774,596	29.04%	914,253	31.44%	1,079,103	32.11%	1,004,759	29.88%	1,021,729	29.64%	1,583,915	40.84%	1,527,739	40.35%	1,067,283	33.11%	1,847,644	56.19%	2,043,223	57.81%	1,444,192	51%	1,549,687	53.35%	1,504,761	52.13%	1,616,438	55.3%	1,549,802	55.66%	1,256,004	49.71%	1,218,459	47.86%	1,165,256	47.3%	1,229,137	47.33%	1,077,242	44.6%	1,106,941	44.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,909,364	37.6%	1,903,291	38.3%	1,903,291	36.94%	1,901,786	38.72%	1,845,849	38.68%	1,825,577	38.23%	1,811,794	45.85%	1,806,232	44.32%	1,670,605	46.8%	1,563,340	48.66%	1,555,880	51.38%	1,555,490	56.88%	1,545,534	53.26%	1,545,534	57.66%	1,545,534	61.57%	1,540,805	67.12%	1,524,847	69.97%	1,512,597	94.06%	1,511,547	96.91%	1,511,547	94.69%	1,511,547	87.71%	1,511,547	81.93%	1,511,547	80.5%	1,511,547	77.06%	1,511,547	80.72%	1,511,547	70.16%	2,136,381	96.84%	2,136,381	99.96%	2,136,381	92.22%	2,136,381	86.24%	2,136,381	81.51%	2,136,381	80.09%	2,136,381	73.48%	2,136,381	63.57%	2,136,381	63.53%	2,024,328	58.72%	1,923,789	49.6%	1,923,789	50.81%	1,922,711	59.65%	1,919,361	58.37%	1,919,361	54.31%	1,830,518	64.64%	1,757,349	60.49%	1,655,808	57.36%	1,530,738	52.37%	1,526,240	54.81%	1,526,240	60.41%	1,526,240	59.96%	1,526,240	61.95%	1,526,240	58.78%	1,526,240	63.19%	1,526,240	61.61%
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
債券換股權利證書	2,185	0.04%	26	0%	0	0%	0	0%	55,073	1.15%
預收股本	3,195	0.06%	6,047	0.12%	40	0%	1,505	0.03%	2,264	0.05%	20,272	0.42%	13,783	0.35%	5,562	0.14%	9,627	0.27%	4,765	0.15%	7,460	0.25%	390	0.01%	9,956	0.34%	0	0%	0	0%	4,729	0.21%	15,958	0.73%	12,250	0.76%	1,050	0.07%																									0	0%	0	0%	0	0%	0	0%	109,495	3.18%	100,539	2.59%	0	0%	0	0%	1,900	0.06%	700	0.02%	88,843	3.14%	73,169	2.52%	101,541	3.52%	125,070	4.28%	4,498	0.16%					0	0%	0	0%
股本合計	1,914,744	37.7%	1,909,364	38.42%	1,903,331	36.94%	1,903,291	38.75%	1,903,186	39.88%	1,845,849	38.66%	1,825,577	46.2%	1,811,794	44.46%	1,680,232	47.07%	1,568,105	48.81%	1,563,340	51.63%	1,555,880	56.9%	1,555,490	53.6%	1,545,534	57.66%	1,545,534	61.57%	1,545,534	67.33%	1,540,805	70.7%	1,524,847	94.82%	1,512,597	96.97%	1,511,547	94.69%	1,511,547	87.71%	1,511,547	81.93%	1,511,547	80.5%	1,511,547	77.06%	1,511,547	80.72%	1,511,547	70.16%	2,136,381	96.84%	2,136,381	99.96%	2,136,381	92.22%	2,136,381	86.24%	2,136,381	81.51%	2,136,381	80.09%	2,136,381	73.48%	2,136,381	63.57%	2,136,381	63.53%	2,133,823	61.9%	2,024,328	52.19%	1,923,789	50.81%	1,922,711	59.65%	1,921,261	58.43%	1,920,061	54.33%	1,919,361	67.78%	1,830,518	63.01%	1,757,349	60.88%	1,655,808	56.65%	1,530,738	54.98%	1,526,240	60.41%	1,526,240	59.96%	1,526,240	61.95%	1,526,240	58.78%	1,526,240	63.19%	1,526,240	61.61%
資本公積
資本公積－發行溢價	836,386	16.47%	823,905	16.58%	812,286	15.76%	812,286	16.54%	812,286	17.02%	664,964	13.93%	618,282	15.65%	588,772	14.45%	257,567	7.22%	18,631	0.58%	17,469	0.58%	74,436	2.72%	74,352	2.56%	67,510	2.52%	67,510	2.69%	67,510	2.94%	60,273	2.77%	68,873	4.28%	31,549	2.02%	28,350	1.78%	28,350	1.65%	28,350	1.54%	28,350	1.51%	28,350	1.45%	28,350	1.51%	28,350	1.32%	28,350	1.29%	28,350	1.33%
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－庫藏股票交易	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,654	0.1%	2,654	0.09%	2,654	0.1%	2,654	0.11%	2,654	0.12%	2,654	0.12%	2,654	0.17%	2,654	0.17%	2,654	0.17%	2,654	0.15%	2,654	0.14%	2,654	0.14%	2,654	0.14%	2,654	0.14%	2,654	0.12%	2,654	0.12%	2,654	0.12%	2,654	0.11%	2,654	0.11%	2,654	0.1%	2,654	0.1%	2,654	0.09%	2,654	0.08%	2,654	0.08%	2,654	0.08%	2,654	0.07%	2,654	0.07%	2,654	0.08%	1,296	0.04%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,693	0.35%	9,693	0.33%	9,693	0.36%	9,693	0.39%	9,693	0.42%	9,693	0.44%	9,693	0.6%	9,693	0.62%	9,693	0.61%	9,693	0.56%	9,693	0.53%	9,693	0.52%	9,693	0.49%	9,693	0.52%	9,693	0.45%	9,693	0.44%	9,693	0.45%	9,693	0.42%	8,582	0.35%	8,582	0.33%	8,582	0.32%	8,582	0.3%	9,270	0.28%	9,631	0.29%	9,631	0.28%	8,748	0.23%	8,732	0.23%	8,732	0.27%	8,428	0.26%
資本公積－員工認股權	87,359	1.72%	79,824	1.61%	70,254	1.36%	63,385	1.29%	56,472	1.18%	53,184	1.11%	45,247	1.14%	42,120	1.03%	41,977	1.18%	46,843	1.46%	33,147	1.09%	59,958	2.19%	56,488	1.95%	54,506	2.03%	50,757	2.02%	45,848	2%	45,941	2.11%	28,068	1.75%	48,891	3.13%	50,812	3.18%	49,752	2.89%	48,381	2.62%	47,424	2.53%	46,777	2.38%	45,510	2.43%	45,403	2.11%	44,282	2.01%	42,264	1.98%	40,247	1.74%	38,224	1.54%	36,202	1.38%	34,857	1.31%	32,157	1.11%	28,768	0.86%	26,001	0.77%	23,235	0.67%	18,597	0.48%	15,246	0.4%	11,895	0.37%	9,394	0.29%	6,747	0.19%	6,666	0.24%	7,433	0.26%	12,420	0.43%	12,420	0.42%	12,938	0.46%	12,938	0.51%	12,825	0.5%	12,825	0.52%	12,825	0.49%	11,886	0.49%	11,886	0.48%
資本公積－認股權	29,772	0.59%	30,284	0.61%	30,290	0.59%	30,290	0.62%	30,290	0.63%	37,919	0.79%	9,232	0.23%	10,138	0.25%	10,492	0.29%	10,596	0.33%	10,632	0.35%	17,162	0.63%	17,162	0.59%	17,333	0.65%	17,333	0.69%	17,333	0.76%	17,335	0.8%	6,204	0.39%	6,204	0.4%	6,204	0.39%	6,204	0.36%	6,204	0.34%	6,204	0.33%	6,204	0.32%	6,204	0.33%	6,204	0.29%	6,204	0.28%	6,204	0.29%	6,204	0.27%	6,204	0.25%	6,204	0.24%	6,204	0.23%	6,204	0.21%	6,204	0.18%	6,204	0.18%	6,489	0.19%	18,688	0.48%	29,889	0.79%	30,009	0.93%	30,009	0.91%	0	0%	0	0%	2,325	0.08%	4,048	0.14%	6,733	0.23%	10,060	0.36%	10,180	0.4%	10,180	0.4%	10,180	0.41%	10,180	0.39%	10,180	0.42%	10,180	0.41%
資本公積合計	953,517	18.78%	934,013	18.79%	912,830	17.72%	905,961	18.44%	899,048	18.84%	756,067	15.84%	672,761	17.02%	641,030	15.73%	310,036	8.69%	76,070	2.37%	61,248	2.02%	163,903	5.99%	160,349	5.53%	151,696	5.66%	147,947	5.89%	143,038	6.23%	135,896	6.24%	115,492	7.18%	98,991	6.35%	97,713	6.12%	96,653	5.61%	95,282	5.16%	94,325	5.02%	93,678	4.78%	92,411	4.94%	92,304	4.28%	91,183	4.13%	89,165	4.17%	87,148	3.76%	84,014	3.39%	81,992	3.13%	110,647	4.15%	107,947	3.71%	105,246	3.13%	102,840	3.06%	152,873	4.43%	102,546	2.64%	59,049	1.56%	55,295	1.72%	72,948	2.22%	29,660	0.84%	29,071	1.03%	26,687	0.92%	50,803	1.76%	47,220	1.62%	44,608	1.6%	44,517	1.76%	44,404	1.74%	44,404	1.8%	44,404	1.71%	43,465	1.8%	43,465	1.75%
保留盈餘
法定盈餘公積	30,119	0.59%	30,119	0.61%	30,119	0.58%	4,497	0.09%	4,497	0.09%	4,497	0.09%	4,497	0.11%
特別盈餘公積	76,332	1.5%	76,332	1.54%	76,332	1.48%	1,563	0.03%	1,563	0.03%	1,563	0.03%	1,563	0.04%	0	0%	0	0%	0	0%	0	0%	35,953	1.31%	35,953	1.24%	35,953	1.34%	35,953	1.43%	35,953	1.57%	35,953	1.65%	35,953	2.24%	35,953	2.3%	35,953	2.25%	35,953	2.09%	35,953	1.95%	35,953	1.91%	35,953	1.83%	35,953	1.92%	35,953	1.67%	35,953	1.63%	35,953	1.68%	35,953	1.55%	35,953	1.45%	35,953	1.37%	35,953	1.35%	35,953	1.24%	35,953	1.07%	35,953	1.07%	35,953	1.04%	35,953	0.93%	35,953	0.95%	35,953	1.12%	35,953	1.09%	35,953	1.02%	35,953	1.27%	35,953	1.24%	35,953	1.25%	35,953	1.23%	35,953	1.29%	35,953	1.42%	35,953	1.41%	35,953	1.46%	35,953	1.38%	35,953	1.49%	35,953	1.45%
未分配盈餘（或待彌補虧損）	170,621	3.36%	169,334	3.41%	207,633	4.03%	387,624	7.89%	295,125	6.18%	233,054	4.88%	179,183	4.53%	121,450	2.98%	44,968	1.26%	(26,827)	-0.84%	(134,297)	-4.44%	(378,719)	-13.85%	(454,770)	-15.67%	(499,876)	-18.65%	(533,721)	-21.26%	(540,400)	-23.54%	(550,117)	-25.24%	(534,687)	-33.25%	(525,994)	-33.72%	(489,563)	-30.67%	(449,902)	-26.11%	(343,480)	-18.62%	(279,107)	-14.86%	(219,878)	-11.21%	(148,907)	-7.95%	(52,671)	-2.44%	(625,972)	-28.37%	(609,330)	-28.51%	(624,834)	-26.97%	(511,653)	-20.65%	(479,272)	-18.29%	(494,985)	-18.56%	(399,469)	-13.74%	(160,288)	-4.77%	(121,284)	-3.61%	(150,532)	-4.37%	(150,870)	-3.89%	19,352	0.51%	(8,810)	-0.27%	(829,976)	-25.24%	(748,514)	-21.18%	(724,454)	-25.58%	(700,181)	-24.1%	(645,428)	-22.36%	(595,836)	-20.39%	(440,030)	-15.8%	(381,279)	-15.09%	(316,327)	-12.43%	(319,406)	-12.96%	(261,993)	-10.09%	(311,630)	-12.9%	(282,255)	-11.39%
保留盈餘合計	277,072	5.46%	275,785	5.55%	314,084	6.1%	393,684	8.01%	301,185	6.31%	239,114	5.01%	185,243	4.69%	121,450	2.98%	44,968	1.26%	(26,827)	-0.84%	(134,297)	-4.44%	(342,766)	-12.53%	(418,817)	-14.43%	(463,923)	-17.31%	(497,768)	-19.83%	(504,447)	-21.98%	(514,164)	-23.59%	(498,734)	-31.01%	(490,041)	-31.42%	(453,610)	-28.42%	(413,949)	-24.02%	(307,527)	-16.67%	(243,154)	-12.95%	(183,925)	-9.38%	(112,954)	-6.03%	(16,718)	-0.78%	(590,019)	-26.74%	(573,377)	-26.83%	(588,881)	-25.42%	(475,700)	-19.2%	(443,319)	-16.91%	(459,032)	-17.21%	(363,516)	-12.5%	(124,335)	-3.7%	(85,331)	-2.54%	(114,579)	-3.32%	(114,917)	-2.96%	55,305	1.46%	27,143	0.84%	(794,023)	-24.15%	(712,561)	-20.16%	(688,501)	-24.31%	(664,228)	-22.86%	(601,313)	-20.83%	(551,721)	-18.88%	(395,915)	-14.22%	(337,164)	-13.35%	(272,212)	-10.69%	(275,291)	-11.17%	(217,878)	-8.39%	(267,515)	-11.08%	(238,140)	-9.61%
其他權益
國外營運機構財務報表換算之兌換差額	(36,757)	-0.72%	(63,193)	-1.27%	(45,036)	-0.87%	(52,282)	-1.06%	(73,333)	-1.54%	(37,680)	-0.79%	(51,402)	-1.3%	(41,841)	-1.03%	(51,526)	-1.44%	(45,124)	-1.4%	(51,162)	-1.69%	(48,839)	-1.79%	(64,048)	-2.21%	(65,905)	-2.46%	(65,621)	-2.61%	(62,514)	-2.72%	(61,025)	-2.8%	(65,465)	-4.07%	(68,874)	-4.42%	(64,594)	-4.05%	(60,098)	-3.49%	(54,613)	-2.96%	(43,287)	-2.31%	(45,442)	-2.32%	(51,380)	-2.74%	(54,825)	-2.54%	(45,306)	-2.05%	(48,081)	-2.25%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(31,695)	-0.62%	(61,486)	-1.24%	(35,617)	-0.69%	(29,681)	-0.6%	(54,992)	-1.15%	(33,773)	-0.71%	(35,378)	-0.9%	(35,558)	-0.87%	(40,939)	-1.15%	(35,944)	-1.12%	(34,476)	-1.14%	(29,977)	-1.1%	(26,854)	-0.93%	(31,899)	-1.19%	(34,336)	-1.37%	(34,715)	-1.51%	(34,900)	-1.6%	(35,669)	-2.22%	(36,539)	-2.34%	(42,190)	-2.64%	(39,593)	-2.3%	(32,559)	-1.76%	(33,760)	-1.8%	(33,684)	-1.72%	(47,378)	-2.53%	(46,175)	-2.14%	(45,827)	-2.08%	(64,036)	-3%
其他權益合計	(68,452)	-1.35%	(124,679)	-2.51%	(80,653)	-1.57%	(81,963)	-1.67%	(128,325)	-2.69%	(71,453)	-1.5%	(86,780)	-2.2%	(77,399)	-1.9%	(92,465)	-2.59%	(81,068)	-2.52%	(85,638)	-2.83%	(78,816)	-2.88%	(90,902)	-3.13%	(97,804)	-3.65%	(99,957)	-3.98%	(97,229)	-4.24%	(95,925)	-4.4%	(101,134)	-6.29%	(105,413)	-6.76%	(106,784)	-6.69%	(99,691)	-5.78%	(87,172)	-4.72%	(77,047)	-4.1%	(79,126)	-4.03%	(98,758)	-5.27%	(101,000)	-4.69%	(91,133)	-4.13%	(112,117)	-5.25%	(57,482)	-2.48%	(31,840)	-1.29%	(12,421)	-0.47%	(25,660)	-0.96%	(24,518)	-0.84%	(25,514)	-0.76%	(2,476)	-0.07%	41,145	1.19%	52,486	1.35%	41,059	1.08%	71,375	2.21%	147,879	4.5%	146,377	4.14%	127,566	4.5%	162,345	5.59%	173,959	6.03%	153,292	5.24%	54,382	1.95%	32,351	1.28%	23,485	0.92%	(766)	-0.03%	10,123	0.39%	15,308	0.63%	16,314	0.66%
歸屬於母公司業主之權益合計	3,076,881	60.59%	2,994,483	60.26%	3,049,592	59.18%	3,120,973	63.54%	2,975,094	62.34%	2,769,577	58.01%	2,596,801	65.71%	2,496,875	61.27%	1,942,771	54.43%	1,536,280	47.82%	1,404,653	46.39%	1,298,201	47.47%	1,206,120	41.56%	1,135,503	42.36%	1,095,756	43.65%	1,086,896	47.35%	1,066,612	48.94%	1,040,471	64.7%	1,016,134	65.15%	1,048,866	65.7%	1,094,560	63.51%	1,212,130	65.7%	1,285,671	68.47%	1,342,174	68.42%	1,392,246	74.35%	1,486,133	68.98%	1,546,412	70.1%	1,540,052	72.06%	1,577,166	68.08%	1,712,855	69.14%	1,762,633	67.25%	1,762,336	66.07%	1,856,294	63.85%	2,091,778	62.24%	2,151,414	63.97%	2,213,262	64.2%	2,064,443	53.23%	2,079,202	54.92%	2,076,524	64.42%	1,346,914	40.96%	1,380,595	39.06%	1,387,497	49%	1,355,322	46.65%	1,380,798	47.83%	1,304,599	44.63%	1,233,813	44.31%	1,265,944	50.11%	1,321,917	51.93%	1,294,587	52.54%	1,362,889	52.49%	1,317,498	54.55%	1,347,879	54.41%
非控制權益	208,566	4.11%	197,555	3.98%	199,583	3.87%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,561	0.96%	51,912	2.81%	61,571	3.28%	79,080	4.03%	89,812	4.8%	101,203	4.7%	104,521	4.74%	99,909	4.67%	104,723	4.52%	123,279	4.98%	128,517	4.9%	130,403	4.89%	136,924	4.71%	190,058	5.65%	206,881	6.15%	212,425	6.16%	230,118	5.93%	179,153	4.73%	79,606	2.47%	93,860	2.85%	110,468	3.13%	0	0%	0	0%	1,094	0.04%	1,846	0.06%	761	0.03%	4,463	0.18%	5,250	0.21%	3,937	0.16%	4,683	0.18%	20,591	0.85%	22,445	0.91%
權益總額	3,285,447	64.69%	3,192,038	64.23%	3,249,175	63.06%	3,120,973	63.54%	2,975,094	62.34%	2,769,577	58.01%	2,596,801	65.71%	2,496,875	61.27%	1,942,771	54.43%	1,536,280	47.82%	1,404,653	46.39%	1,298,201	47.47%	1,206,120	41.56%	1,135,503	42.36%	1,095,756	43.65%	1,086,896	47.35%	1,066,612	48.94%	1,040,471	64.7%	1,016,134	65.15%	1,048,866	65.7%	1,111,121	64.47%	1,264,042	68.51%	1,347,242	71.75%	1,421,254	72.46%	1,482,058	79.15%	1,587,336	73.68%	1,650,933	74.83%	1,639,961	76.74%	1,681,889	72.6%	1,836,134	74.12%	1,891,150	72.15%	1,892,739	70.96%	1,993,218	68.56%	2,281,836	67.89%	2,358,295	70.12%	2,425,687	70.36%	2,294,561	59.16%	2,258,355	59.65%	2,156,130	66.89%	1,440,774	43.81%	1,491,063	42.19%	1,387,497	49%	1,355,322	46.65%	1,381,892	47.87%	1,306,445	44.7%	1,233,813	44.31%	1,265,944	50.11%	1,321,917	51.93%	1,298,524	52.7%	1,362,889	52.49%	1,317,498	54.55%	1,347,879	54.41%
負債及權益總計	5,078,597	100%	4,969,673	100%	5,152,701	100%	4,911,897	100%	4,772,566	100%	4,774,654	100%	3,951,827	100%	4,075,197	100%	3,569,361	100%	3,212,651	100%	3,027,993	100%	2,734,650	100%	2,901,912	100%	2,680,420	100%	2,510,310	100%	2,295,466	100%	2,179,401	100%	1,608,130	100%	1,559,797	100%	1,596,347	100%	1,723,348	100%	1,845,035	100%	1,877,645	100%	1,961,546	100%	1,872,519	100%	2,154,335	100%	2,206,156	100%	2,137,169	100%	2,316,604	100%	2,477,343	100%	2,621,016	100%	2,667,335	100%	2,907,471	100%	3,360,939	100%	3,363,054	100%	3,447,416	100%	3,878,476	100%	3,786,094	100%	3,223,413	100%	3,288,418	100%
待註銷股本股數	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%
預收股款（權益項下）之約當發行股數	538	0.01%	604.7	0.01%	4	0%	150.5	0%	5,733.7	0.12%	2,027.2	0.04%	1,378.3	0.03%	556.2	0.01%	962.7	0.03%	476.5	0.01%	746	0.02%	39	0%	995.6	0.03%	0	0%	0	0%	472.9	0.02%	1,595.8	0.07%	1,225	0.08%	105	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,949.54	0.32%	10,053.86	0.26%	0	0%	0	0%	190	0.01%	70	0%	8,884.35	0.31%	7,316.92	0.25%	10,154.1	0.35%	12,507.04	0.43%	449.75	0.02%	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%	268,000	0.01%	970,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

系統電(5309) 截至2024年第1季「流動資產」總計約為NT$36.95億元，相較上一季增加約NT$1.11億元、相較去年年末增加約NT$1.11億元

系統電(5309) 2024年第1季財報顯示公司「流動資產」總計約NT$36.95億元、約佔整體資產的75.22%。

對比上一季

上一季流動資產總計約NT$35.84億元、約佔整體資產的75.10%。今年第1季相較上一季增加約NT$1.11億元。

對比去年年末

去年年末流動資產則為NT$35.84億元、約佔整體資產的75.10%。今年第1季相較去年年末增加約NT$1.11億元。

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	3,694,730	75.22%	3,583,983	75.10%	3,566,654	74.70%	3,105,200	78.58%	3,250,243	79.76%	2,761,541	77.37%	2,426,486	75.53%	2,267,867	74.90%	2,041,882	74.67%	2,223,738	76.63%	1,933,509	72.13%	1,762,363	70.20%	1,587,411	69.15%	1,489,122	68.33%	1,037,669	64.53%	971,924	62.31%	1,021,515	63.99%	1,092,713	63.41%	1,216,104	65.91%	1,253,519	66.76%	1,300,313	66.29%	1,337,340	71.42%	1,570,945	72.92%	1,592,449	72.18%	1,494,566	69.93%	1,363,930	58.88%	1,459,515	58.91%	1,549,986	59.14%	1,583,247	59.36%	1,803,723	62.04%	2,112,404	62.85%	2,003,971	59.59%	2,057,279	59.68%	2,468,063	63.63%	2,520,856	66.58%	2,163,715	67.12%	1,827,749	55.58%	2,167,358	61.32%	1,445,582	51.05%	1,509,863	51.97%

非流動資產

系統電(5309) 截至2023年第2季「非流動資產」總計約為NT$8.47億元，相較上一季增加約NT$2,167萬元、相較去年年末增加約NT$3,881萬元

系統電(5309) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.47億元、約佔整體資產的21.42%。

對比上一季

上一季非流動資產總計約NT$8.25億元、約佔整體資產的20.24%。今年第2季相較上一季增加約NT$2,167萬元。

對比去年年末

去年年末非流動資產則為NT$8.08億元、約佔整體資產的22.63%。今年第2季相較去年年末增加約NT$3,881萬元。

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	846,627	21.42%	824,954	20.24%	807,820	22.63%	786,165	24.47%	760,126	25.10%	692,768	25.33%	678,174	23.37%	746,911	27.87%	747,947	29.80%	708,055	30.85%	690,279	31.67%	570,461	35.47%	587,873	37.69%	574,832	36.01%	630,635	36.59%	628,931	34.09%	624,126	33.24%	661,233	33.71%	535,179	28.58%	583,390	27.08%	613,707	27.82%	642,603	30.07%	952,674	41.12%	1,017,828	41.09%	1,071,030	40.86%	1,084,088	40.64%	1,103,748	37.96%	1,248,535	37.15%	1,359,083	40.41%	1,390,137	40.32%	1,410,413	36.37%	1,265,238	33.42%	1,059,698	32.88%	1,460,669	44.42%	1,366,928	38.68%	1,386,107	48.95%	1,395,146	48.03%	1,449,326	50.21%	1,349,313	46.16%	1,342,888	48.23%

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