光聯－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	356,609	16.61%	472,301	23.16%	547,905	26.7%	631,066	32.17%	672,793	35.62%	669,181	35.21%	888,247	41.39%	826,443	39.28%	722,610	35.49%	696,362	33.49%	639,077	29.81%	695,941	32.03%	675,639	32.19%	525,892	24.4%	644,003	31.25%	843,668	43.36%	900,804	46.68%	587,783	33.43%	652,419	36.59%	686,956	39.37%	1,060,243	59.11%	992,261	58.15%	992,737	51.31%	893,908	49.21%	1,009,868	54.34%	929,858	51.92%	1,034,699	56.49%	1,274,730	62.5%	1,232,735	62.88%	1,313,942	66.45%	1,094,120	53.04%	1,171,600	57.87%	1,204,932	57.44%	823,414	41.81%	723,349	37.64%	620,549	34.79%	468,595	28.69%	342,240	22.21%	303,751	20.85%	217,523	14.96%	147,925	9.82%	108,866	6.93%	70,185	4.58%	80,476	5.39%	117,019	7.71%	131,262	8.29%	154,953	10.39%	117,006	7.64%	162,647	10.46%	163,451	9.84%	186,578	10.38%	181,287	9.69%
銀行存款	356,609	16.61%	472,301	23.16%	547,905	26.7%	631,066	32.17%	672,793	35.62%	669,181	35.21%	888,247	41.39%	826,443	39.28%	722,610	35.49%	696,362	33.49%	639,077	29.81%	695,941	32.03%	675,639	32.19%	525,892	24.4%	644,003	31.25%	843,668	43.36%	900,804	46.68%	587,783	33.43%	652,419	36.59%	686,956	39.37%	1,060,243	59.11%	992,261	58.15%	992,737	51.31%	893,908	49.21%	1,009,868	54.34%	929,858	51.92%	1,034,699	56.49%	1,274,730	62.5%
透過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%	280	0.01%	971	0.05%	0		0	0%	0		0		0		411	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%	132	0.01%	127	0.01%	145	0.01%
透過其他綜合損益按公允價值衡量之金融資產－流動	484,433	22.56%	482,837	23.68%	443,106	21.6%	390,543	19.91%	384,305	20.34%	361,463	19.02%	378,202	17.62%	360,499	17.13%	344,345	16.91%	320,889	15.43%	372,788	17.39%	469,992	21.63%	407,026	19.39%	402,029	18.66%	427,230	20.73%	163,800	8.42%	99,360	5.15%	329,260	18.73%	342,890	19.23%	302,670	17.35%	0		0		0		0		0		0		0		0		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	293,000	13.65%	125,000	6.13%	79,650	3.88%	79,650	4.06%	13,000	0.69%	13,000	0.68%	13,000	0.61%	13,000	0.62%	13,000	0.64%	13,000	0.63%	13,000	0.61%	13,000	0.6%	13,000	0.62%	167,100	7.75%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		133,700	6.91%	104,200	5.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	30	0%	0	0%	0	0%	0	0%	0	0%	0	0%	89	0%	159	0.01%	0	0%	0	0%	40	0%	243	0.01%	0	0%	30	0%	0	0%	28	0%	138	0.01%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	1,584	0.08%	144	0.01%	663	0.03%	0	0%	26	0%	0	0%	0	0%	192	0.01%	817	0.05%	1,025	0.07%	843	0.06%	511	0.04%	1,602	0.11%	47,705	3.04%	18,193	1.19%	0	0%	2,935	0.19%	3,270	0.21%	1,536	0.1%	940	0.06%	2,307	0.15%	1,696	0.1%	5,189	0.29%	1,119	0.06%
應收帳款淨額	431,998	20.12%	362,462	17.77%	393,602	19.18%	263,648	13.44%	244,512	12.94%	238,907	12.57%	251,633	11.73%	219,505	10.43%	231,417	11.37%	250,085	12.03%	367,434	17.14%	251,031	11.55%	277,504	13.22%	317,036	14.71%	216,310	10.49%	253,863	13.05%	282,761	14.65%	291,306	16.57%	250,421	14.04%	235,985	13.52%	212,053	11.82%	229,252	13.43%	236,053	12.2%	241,767	13.31%	252,571	13.59%	257,514	14.38%	231,581	12.64%	217,368	10.66%	206,734	10.55%	203,775	10.3%	255,471	12.38%	278,668	13.76%	366,686	17.48%	321,506	16.32%	369,703	19.24%	305,704	17.14%	351,124	21.49%	349,545	22.68%	337,612	23.17%	301,699	20.74%	378,689	25.15%	343,082	21.85%	383,499	25.03%	313,231	20.99%	270,544	17.83%	222,288	14.03%	220,240	14.76%	240,033	15.68%	231,215	14.87%	234,118	14.1%	302,564	16.84%	302,956	16.19%
其他應收款	6,816	0.32%	6,920	0.34%	7,865	0.38%	5,307	0.27%	5,412	0.29%	7,364	0.39%	4,185	0.2%	5,367	0.26%	4,771	0.23%	3,664	0.18%	2,616	0.12%	2,249	0.1%	2,180	0.1%	2,122	0.1%	2,030	0.1%	2,240	0.12%	2,175	0.11%	1,657	0.09%	1,065	0.06%	1,988	0.11%	1,683	0.09%	1,502	0.09%	4,350	0.22%	3,261	0.18%	3,737	0.2%	16,894	0.94%	21,183	1.16%	20,871	1.02%
本期所得稅資產	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	507	0.02%	507	0.02%	507	0.02%	825	0.04%	791	0.04%	756	0.04%	720	0.04%	1,748	0.1%	1,620	0.09%	1,554	0.09%	1,493	0.08%	1,726	0.1%	1,431	0.08%	1,106	0.06%	704	0.04%	304	0.01%	0	0%	0	0%	0	0%	291	0.01%	137	0.01%	137	0.01%	0	0%	185	0.01%	165	0.01%	62	0%	61	0%	149	0.01%	147	0.01%	129	0.01%	129	0.01%	396	0.03%	395	0.03%	369	0.02%	367	0.02%	342	0.02%	327	0.02%	301	0.02%	295	0.02%	274	0.01%
存貨	262,280	12.22%	253,937	12.45%	248,315	12.1%	242,011	12.34%	222,166	11.76%	254,418	13.38%	265,457	12.37%	333,332	15.84%	375,079	18.42%	434,765	20.91%	383,619	17.9%	381,457	17.56%	362,196	17.26%	368,044	17.08%	406,456	19.72%	432,275	22.22%	398,081	20.63%	274,004	15.58%	309,360	17.35%	283,525	16.25%	285,921	15.94%	242,328	14.2%	325,637	16.83%	330,173	18.18%	367,720	19.79%	360,040	20.1%	311,422	17%	281,244	13.79%	250,979	12.8%	210,988	10.67%	248,326	12.04%	265,280	13.1%	263,432	12.56%	264,132	13.41%	298,477	15.53%	303,496	17.02%	252,181	15.44%	251,460	16.32%	235,663	16.18%	251,852	17.32%	261,899	17.39%	279,435	17.79%	241,778	15.78%	236,849	15.87%	250,067	16.48%	279,037	17.62%	191,774	12.85%	235,487	15.39%	208,758	13.43%	273,339	16.46%	265,007	14.75%	303,174	16.2%
存貨－製造業	262,280	12.22%	253,937	12.45%	248,315	12.1%	242,011	12.34%	222,166	11.76%	254,418	13.38%	265,457	12.37%	333,332	15.84%	375,079	18.42%	434,765	20.91%	383,619	17.9%	381,457	17.56%	362,196	17.26%	368,044	17.08%	406,456	19.72%	432,275	22.22%	398,081	20.63%	274,004	15.58%	309,360	17.35%	283,525	16.25%	285,921	15.94%	242,328	14.2%	325,637	16.83%	330,173	18.18%	367,720	19.79%	360,040	20.1%	311,422	17%	281,244	13.79%	250,979	12.8%	210,988	10.67%	248,326	12.04%	265,280	13.1%	263,432	12.56%	264,132	13.41%	298,477	15.53%	303,496	17.02%	252,181	15.44%	251,460	16.32%	235,663	16.18%	251,852	17.32%	261,899	17.39%	279,435	17.79%	241,778	15.78%	236,849	15.87%	250,067	16.48%	279,037	17.62%	191,774	12.85%	235,487	15.39%	208,758	13.43%	273,339	16.46%	265,007	14.75%	303,174	16.2%
預付款項	3,512	0.16%	9,472	0.46%	5,681	0.28%	5,491	0.28%	4,970	0.26%	9,411	0.5%	7,437	0.35%	5,626	0.27%	2,999	0.15%	6,202	0.3%	8,268	0.39%	7,249	0.33%	5,082	0.24%	5,830	0.27%	5,849	0.28%	30,301	1.56%	15,886	0.82%	62,352	3.55%	23,673	1.33%	25,872	1.48%	17,335	0.97%	6,490	0.38%	11,684	0.6%	10,322	0.57%	11,669	0.63%	7,383	0.41%	10,672	0.58%	23,980	1.18%	15,888	0.81%	11,654	0.59%	4,769	0.23%	9,030	0.45%	11,252	0.54%	7,843	0.4%	12,224	0.64%	12,304	0.69%	17,800	1.09%	34,021	2.21%	6,051	0.42%	17,272	1.19%	10,828	0.72%	54,034	3.44%	56,271	3.67%	62,849	4.21%	62,923	4.15%	109,124	6.89%	61,022	4.09%	56,740	3.71%	50,539	3.25%	56,567	3.41%	60,131	3.35%	62,397	3.33%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	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	1,347	0.06%	1,398	0.07%	1,337	0.07%	1,330	0.07%	1,679	0.09%	2,661	0.14%	2,433	0.11%	2,378	0.11%	2,576	0.13%	3,656	0.18%	2,070	0.1%	2,063	0.09%	2,122	0.1%	1,857	0.09%	1,853	0.09%	200	0.01%	311	0.02%	362	0.02%	251	0.01%	709	0.04%	336	0.02%	561	0.03%	1,254	0.06%	582	0.03%	486	0.03%	758	0.04%	977	0.05%	1,450	0.07%	2,293	0.12%	1,680	0.08%	703	0.03%	745	0.04%	458	0.02%	976	0.05%	1,729	0.09%	1,689	0.09%	1,055	0.06%	876	0.06%	759	0.05%	1,171	0.08%	16,317	1.08%	29,850	1.9%	28,359	1.85%	26,279	1.76%	25,004	1.65%	34,440	2.17%	18,904	1.27%	13,723	0.9%	164	0.01%	100	0.01%	53	0%	17,885	0.96%
流動資產合計	1,840,025	85.7%	1,714,327	84.06%	1,727,461	84.19%	1,619,046	82.53%	1,548,837	81.99%	1,556,405	81.88%	1,810,683	84.38%	1,766,309	83.95%	1,696,797	83.34%	1,728,623	83.14%	1,788,912	83.45%	1,823,225	83.92%	1,745,256	83.15%	1,790,447	83.08%	1,704,518	82.7%	1,728,171	88.83%	1,700,307	88.11%	1,547,480	88.01%	1,580,799	88.65%	1,539,453	88.22%	1,579,191	88.04%	1,474,359	86.4%	1,706,908	88.22%	1,585,939	87.3%	1,647,482	88.64%	1,573,553	87.87%	1,611,238	87.97%	1,819,947	89.23%	1,734,725	88.49%	1,762,946	89.15%	1,832,631	88.84%	1,803,754	89.09%	1,876,187	89.45%	1,735,544	88.12%	1,693,875	88.13%	1,544,792	86.61%	1,382,690	84.64%	1,278,806	82.98%	1,179,004	80.93%	1,163,615	80.01%	1,213,042	80.55%	869,058	55.34%	805,439	52.56%	727,202	48.73%	734,062	48.37%	784,983	49.55%	653,658	43.82%	669,130	43.72%	661,392	42.54%	734,631	44.24%	825,864	45.97%	874,782	46.74%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	23,508	1.09%	24,584	1.21%	24,584	1.2%	24,584	1.25%	24,584	1.3%	22,403	1.18%	22,403	1.04%	22,403	1.06%	22,403	1.1%	23,038	1.11%	23,038	1.07%	23,038	1.06%	22,263	1.06%	28,227	1.31%	28,227	1.37%	25,264	1.3%	25,264	1.31%	24,351	1.38%	24,351	1.37%	22,622	1.3%	22,622	1.26%	30,030	1.76%	30,030	1.55%	30,030	1.65%	30,030	1.62%	50,723	2.83%	50,723	2.77%	50,723	2.49%
採用權益法之投資	23,078	1.07%	33,431	1.64%	36,681	1.79%	40,239	2.05%	43,173	2.29%	36,212	1.91%	38,731	1.8%	20,738	0.99%	24,185	1.19%	25,856	1.24%	28,746	1.34%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%							0	0%			0	0%			0	0%			0	0%
不動產、廠房及設備	146,479	6.82%	144,661	7.09%	125,582	6.12%	130,592	6.66%	133,334	7.06%	136,933	7.2%	140,786	6.56%	138,071	6.56%	124,362	6.11%	125,507	6.04%	132,011	6.16%	132,087	6.08%	135,115	6.44%	90,347	4.19%	93,969	4.56%	97,343	5%	100,785	5.22%	105,844	6.02%	111,005	6.22%	118,467	6.79%	122,160	6.81%	131,986	7.73%	136,759	7.07%	141,331	7.78%	146,237	7.87%	133,427	7.45%	137,263	7.49%	132,818	6.51%	140,703	7.18%	140,359	7.1%	144,066	6.98%	155,597	7.69%	168,149	8.02%	179,532	9.12%	189,588	9.86%	200,674	11.25%	212,864	13.03%	225,271	14.62%	240,605	16.52%	253,267	17.41%	254,821	16.92%	640,025	40.75%	667,301	43.55%	698,150	46.78%	717,390	47.27%	734,464	46.37%	773,547	51.85%	797,632	52.12%	817,244	52.56%	848,470	51.09%	890,577	49.57%	918,704	49.09%
使用權資產	6,564	0.31%	7,032	0.34%	7,500	0.37%	7,085	0.36%	7,222	0.38%	17,359	0.91%	17,578	0.82%	14,964	0.71%	15,441	0.76%	16,038	0.77%	15,735	0.73%	15,731	0.72%	15,783	0.75%	16,176	0.75%	16,528	0.8%	16,192	0.83%	16,618	0.86%	16,490	0.94%	17,143	0.96%	17,817	1.02%	19,568	1.09%	20,374	1.19%	20,929	1.08%	21,282	1.17%	0		0		0		0		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	0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	3,257	0.17%	3,278	0.17%					0	0%							0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,047	0.64%
無形資產	5,134	0.24%	5,706	0.28%	6,348	0.31%	6,839	0.35%	6,602	0.35%	7,408	0.39%	7,250	0.34%	8,052	0.38%	8,728	0.43%	8,816	0.42%	9,274	0.43%	9,519	0.44%	8,949	0.43%	6,246	0.29%	6,864	0.33%	6,844	0.35%	5,978	0.31%	6,470	0.37%	7,010	0.39%	7,562	0.43%	8,056	0.45%	8,287	0.49%	8,849	0.46%	8,935	0.49%	9,348	0.5%	9,733	0.54%	10,161	0.55%	9,695	0.48%	9,666	0.49%	9,866	0.5%	10,166	0.49%	10,678	0.53%	10,840	0.52%	11,142	0.57%	11,584	0.6%	11,884	0.67%	10,938	0.67%	11,285	0.73%	11,378	0.78%	11,830	0.81%	3,566	0.24%	3,827	0.24%	4,082	0.27%	4,403	0.3%	4,774	0.31%	1,778	0.11%	2,227	0.15%	2,495	0.16%	2,469	0.16%	2,545	0.15%	2,334	0.13%	2,929	0.16%
遞延所得稅資產	14,970	0.7%	18,311	0.9%	17,423	0.85%	20,596	1.05%	20,396	1.08%	20,381	1.07%	17,386	0.81%	19,431	0.92%	17,513	0.86%	29,682	1.43%	27,566	1.29%	23,697	1.09%	26,684	1.27%	12,234	0.57%
其他非流動資產	87,346	4.07%	91,346	4.48%	106,177	5.17%	112,812	5.75%	104,794	5.55%	103,686	5.45%	91,153	4.25%	114,033	5.42%	126,512	6.21%	121,711	5.85%	118,318	5.52%	145,324	6.69%	144,795	6.9%	211,367	9.81%	211,029	10.24%	71,705	3.69%	80,723	4.18%	57,600	3.28%	42,982	2.41%	39,010	2.24%	42,141	2.35%	41,445	2.43%	31,345	1.62%	29,095	1.6%	25,479	1.37%	23,438	1.31%	22,273	1.22%	26,500	1.3%
預付設備款	7,805	0.36%	12,607	0.62%	29,409	1.43%	15,632	0.8%	8,030	0.43%	7,293	0.38%	4,527	0.21%	5,451	0.26%	17,979	0.88%	13,152	0.63%	10,694	0.5%	7,089	0.33%	6,668	0.32%	55,525	2.58%	54,861	2.66%	38,112	1.96%	37,530	1.94%	14,060	0.8%	4,872	0.27%	3,520	0.2%	5,058	0.28%	5,765	0.34%	6,871	0.36%	4,149	0.23%	3,937	0.21%	7,033	0.39%	5,354	0.29%	9,459	0.46%	3,690	0.19%	15,103	0.76%	21,275	1.03%	14,694	0.73%	253	0.01%	212	0.01%	902	0.05%	783	0.04%	946	0.06%	1,316	0.09%	1,067	0.07%	1,180	0.08%	10,110	0.67%	9,314	0.59%	9,388	0.61%	11,060	0.74%	10,023	0.66%	11,643	0.74%	11,417	0.77%	10,452	0.68%	10,109	0.65%	6,598	0.4%	8,639	0.48%	6,933	0.37%
存出保證金	2,144	0.1%	2,144	0.11%	2,189	0.11%	2,225	0.11%	2,225	0.12%	2,225	0.12%	2,324	0.11%	1,458	0.07%	1,409	0.07%	1,406	0.07%	1,157	0.05%	8,313	0.38%	8,205	0.39%	21,248	0.99%	21,250	1.03%	23,000	1.18%	32,292	1.67%	32,448	1.85%	27,223	1.53%	22,987	1.32%	24,124	1.34%	22,264	1.3%	20,976	1.08%	20,918	1.15%	5,973	0.32%	2,973	0.17%	2,912	0.16%	2,911	0.14%	4,567	0.23%	1,917	0.1%	1,878	0.09%	1,777	0.09%	1,819	0.09%	1,818	0.09%	1,039	0.05%	1,039	0.06%	500	0.03%	501	0.03%	500	0.03%	607	0.04%	500	0.03%	630	0.04%	367	0.02%	208	0.01%	227	0.01%	270	0.02%	225	0.02%	223	0.01%	231	0.01%	284	0.02%	1,435	0.08%	6,285	0.34%
長期應收票據及款項	59,795	2.78%	58,502	2.87%	58,303	2.84%	80,004	4.08%	80,004	4.24%	79,805	4.2%	79,805	3.72%	101,506	4.82%	101,506	4.99%	101,506	4.88%	100,703	4.7%	123,045	5.66%	123,045	5.86%	127,471	5.92%	127,471	6.18%	8,570	0.44%	8,570	0.44%	8,570	0.49%	8,570	0.48%	9,999	0.57%	9,999	0.56%	9,999	0.59%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,331	0.79%	16,283	0.8%	17,314	0.83%	17,634	0.9%	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%
長期應收款	59,795	2.78%	58,502	2.87%	58,303	2.84%	83,072	4.23%	80,004	4.24%	79,805	4.2%	79,805	3.72%	105,253	5%	101,506	4.99%	101,506	4.88%	100,703	4.7%	127,471	5.87%	123,045	5.86%	127,471	5.92%	127,471	6.18%	8,570	0.44%	8,570	0.44%	8,570	0.49%	8,570	0.48%	9,999	0.57%	9,999	0.56%	9,999	0.59%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	16,331	0.79%	16,283	0.8%	17,314	0.83%	17,634	0.9%
催收款項	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%			0	0%
長期預付租金	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,010	0.59%	11,073	0.62%	11,134	0.61%	10,751	0.53%
其他非流動資產－其他	17,602	0.82%	18,093	0.89%	16,276	0.79%	14,951	0.76%	14,535	0.77%	14,363	0.76%	4,497	0.21%	5,618	0.27%	5,618	0.28%	5,647	0.27%	5,764	0.27%	6,877	0.32%	6,877	0.33%	7,123	0.33%	7,447	0.36%	2,023	0.1%	2,331	0.12%	2,522	0.14%	2,317	0.13%	2,504	0.14%	2,960	0.17%	3,417	0.2%	3,498	0.18%	4,028	0.22%	4,559	0.25%	2,359	0.13%	2,873	0.16%	3,379	0.17%	2,932	0.15%	3,621	0.18%	3,807	0.18%	3,810	0.19%	4,062	0.19%	4,871	0.25%	5,762	0.3%	5,099	0.29%	5,904	0.36%	4,123	0.27%	4,859	0.33%	4,137	0.28%	3,941	0.26%	2,786	0.18%	1,350	0.09%	1,561	0.1%	1,773	0.12%	1,984	0.13%	1,147	0.08%	1,278	0.08%	14,909	0.96%	19,540	1.18%	18,077	1.01%	302	0.02%
非流動資產合計	307,079	14.3%	325,071	15.94%	324,295	15.81%	342,747	17.47%	340,105	18.01%	344,382	18.12%	335,287	15.62%	337,692	16.05%	339,144	16.66%	350,648	16.86%	354,688	16.55%	349,396	16.08%	353,589	16.85%	364,597	16.92%	356,617	17.3%	217,348	11.17%	229,368	11.89%	210,755	11.99%	202,491	11.35%	205,478	11.78%	214,547	11.96%	232,122	13.6%	227,912	11.78%	230,673	12.7%	211,094	11.36%	217,321	12.13%	220,420	12.03%	219,736	10.77%	225,686	11.51%	214,529	10.85%	230,159	11.16%	220,885	10.91%	221,377	10.55%	233,925	11.88%	228,072	11.87%	238,775	13.39%	250,845	15.36%	262,337	17.02%	277,802	19.07%	290,723	19.99%	292,911	19.45%	701,379	44.66%	726,866	47.44%	765,091	51.27%	783,537	51.63%	799,082	50.45%	838,199	56.18%	861,382	56.28%	893,454	57.46%	926,050	55.76%	970,754	54.03%	996,767	53.26%
資產總計	2,147,104	100%	2,039,398	100%	2,051,756	100%	1,961,793	100%	1,888,942	100%	1,900,787	100%	2,145,970	100%	2,104,001	100%	2,035,941	100%	2,079,271	100%	2,143,600	100%	2,172,621	100%	2,098,845	100%	2,155,044	100%	2,061,135	100%	1,945,519	100%	1,929,675	100%	1,758,235	100%	1,783,290	100%	1,744,931	100%	1,793,738	100%	1,706,481	100%	1,934,820	100%	1,816,612	100%	1,858,576	100%	1,790,874	100%	1,831,658	100%	2,039,683	100%	1,960,411	100%	1,977,475	100%	2,062,790	100%	2,024,639	100%	2,097,564	100%	1,969,469	100%	1,921,947	100%	1,783,567	100%	1,633,535	100%	1,541,143	100%	1,456,806	100%	1,454,338	100%	1,505,953	100%	1,570,437	100%	1,532,305	100%	1,492,293	100%	1,517,599	100%	1,584,065	100%	1,491,857	100%	1,530,512	100%	1,554,846	100%	1,660,681	100%	1,796,618	100%	1,871,549	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	130,000	6.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	685	0.04%	265,000	12.99%	265,000	13.52%	265,000	13.4%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,170	0.14%	78,000	5.35%	106,864	7.35%	180,312	11.97%	222,736	14.18%	251,019	16.38%	237,732	15.93%	278,693	18.36%	278,913	17.61%	159,063	10.66%	150,078	9.81%	159,660	10.27%	143,035	8.61%	181,994	10.13%	224,509	12%
透過損益按公允價值衡量之金融負債－流動	479	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%	2,196	0.11%
合約負債－流動	29,454	1.37%	30,061	1.47%	28,551	1.39%	33,684	1.72%	22,422	1.19%	16,633	0.88%	23,282	1.08%	21,957	1.04%	24,586	1.21%	38,295	1.84%	35,532	1.66%	33,605	1.55%	30,098	1.43%	26,368	1.22%	22,779	1.11%	21,643	1.11%	13,808	0.72%	13,115	0.75%	15,941	0.89%	15,492	0.89%	23,151	1.29%	18,490	1.08%	20,014	1.03%
應付票據	0	0%	0	0%	0	0%	270	0.01%	101	0.01%	1,359	0.07%	452	0.02%	0	0%	990	0.05%	82	0%	144	0.01%	567	0.03%	1,307	0.06%	0	0%	2,250	0.11%	2,730	0.14%	6,054	0.31%	0	0%	68	0%	0	0%	42	0%	21	0%	0	0%	6	0%	73	0%	0	0%	45	0%	315	0.02%	340	0.02%	878	0.04%	36	0%	116	0.01%	28	0%	1,143	0.06%	916	0.05%	1,225	0.07%	547	0.03%	2,121	0.14%	701	0.05%	31	0%	421	0.03%	824	0.05%	595	0.04%	651	0.04%	554	0.04%	429	0.03%	1,409	0.09%	927	0.06%	3,129	0.2%	783	0.05%	383	0.02%	737	0.04%
應付帳款	254,159	11.84%	203,753	9.99%	203,768	9.93%	160,706	8.19%	131,593	6.97%	157,163	8.27%	184,657	8.6%	186,797	8.88%	175,094	8.6%	272,707	13.12%	259,010	12.08%	279,142	12.85%	275,405	13.12%	251,306	11.66%	299,078	14.51%	339,963	17.47%	375,354	19.45%	257,712	14.66%	245,245	13.75%	230,838	13.23%	257,113	14.33%	190,323	11.15%	261,881	13.54%	227,645	12.53%	267,325	14.38%	234,242	13.08%	211,435	11.54%	250,453	12.28%	191,727	9.78%	223,943	11.32%	263,449	12.77%	260,730	12.88%	307,954	14.68%	330,063	16.76%	359,812	18.72%	346,395	19.42%	337,111	20.64%	359,715	23.34%	348,587	23.93%	329,727	22.67%	341,646	22.69%	358,176	22.81%	306,818	20.02%	238,886	16.01%	172,365	11.36%	193,142	12.19%	175,819	11.79%	197,189	12.88%	176,620	11.36%	206,300	12.42%	226,375	12.6%	242,605	12.96%
應付帳款－關係人	482	0.02%	23	0%	0	0%	12,051	0.61%	12,051	0.64%	12,051	0.63%	12,051	0.56%	12,051	0.57%
其他應付款	89,110	4.15%	83,624	4.1%	162,342	7.91%	170,324	8.68%	79,048	4.18%	83,873	4.41%	310,840	14.48%	300,227	14.27%	118,237	5.81%	110,153	5.3%	249,893	11.66%	236,418	10.88%	100,686	4.8%	99,073	4.6%	188,322	9.14%	180,349	9.27%	98,759	5.12%	93,166	5.3%	163,096	9.15%	166,779	9.56%	99,259	5.53%	86,630	5.08%	267,213	13.81%	103,505	5.7%	121,751	6.55%	104,400	5.83%	214,761	11.72%	99,321	4.87%
本期所得稅負債	12,956	0.6%	5,270	0.26%	11,405	0.56%	28,792	1.47%	25,977	1.38%	29,356	1.54%	21,787	1.02%	70,745	3.36%	57,002	2.8%	57,737	2.78%	36,049	1.68%	22,875	1.05%	12,065	0.57%	11,053	0.51%	5,397	0.26%	4,824	0.25%	4,824	0.25%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,284	0.46%	9,284	0.47%	9,678	0.49%	9,823	0.48%	270	0.01%	270	0.01%	359	0.02%	262	0.01%
與待出售非流動資產直接相關(或處分群組)之負債	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%	3,084	0.16%	0	0%	0	0%	0	0%	0	0%	0	0%	12,681	0.66%	12,726	0.71%	1,884	0.12%	834	0.05%	790	0.05%	2,194	0.15%	9,525	0.63%
租賃負債－流動	1,853	0.09%	1,844	0.09%	1,835	0.09%	1,598	0.08%	1,626	0.09%	1,674	0.09%	1,722	0.08%	837	0.04%	833	0.04%	830	0.04%	826	0.04%	822	0.04%	818	0.04%	815	0.04%	811	0.04%	592	0.03%	745	0.04%	886	0.05%	1,101	0.06%	1,297	0.07%	1,470	0.08%	1,472	0.09%	1,456	0.08%	1,450	0.08%	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
其他流動負債	5,930	0.28%	4,831	0.24%	3,084	0.15%	2,784	0.14%	3,828	0.2%	2,825	0.15%	2,118	0.1%	1,363	0.06%	1,518	0.07%	1,886	0.09%	1,366	0.06%	1,407	0.06%	2,440	0.12%	2,931	0.14%	2,808	0.14%	2,767	0.14%	2,593	0.13%	2,774	0.16%	2,848	0.16%	2,813	0.16%	2,947	0.16%	2,667	0.16%	2,793	0.14%	28,892	1.59%	29,102	1.57%	36,033	2.01%	36,354	1.98%	29,063	1.42%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,923	0.68%	14,923	0.99%	30,111	1.92%	39,955	2.61%	44,300	2.97%	44,300	2.92%	56,236	3.55%	60,815	4.08%	60,759	3.97%	58,849	3.78%	56,210	3.38%	55,786	3.11%	33,377	1.78%
其他流動負債－其他	5,930	0.28%	4,831	0.24%	3,084	0.15%	2,784	0.14%	3,828	0.2%	2,825	0.15%	2,118	0.1%	1,363	0.06%	1,518	0.07%	1,886	0.09%	1,366	0.06%	1,407	0.06%	2,440	0.12%	2,931	0.14%	2,808	0.14%	2,767	0.14%	2,593	0.13%	2,774	0.16%	2,848	0.16%	2,813	0.16%	2,947	0.16%	2,667	0.16%	2,793	0.14%	28,892	1.59%	29,102	1.57%	36,033	2.01%	36,354	1.98%	29,063	1.42%	38,995	1.99%	50,893	2.57%	31,651	1.53%	54,880	2.71%	59,985	2.86%	46,625	2.37%	65,698	3.42%	78,594	4.41%	42,168	2.58%	40,668	2.64%	25,289	1.74%	17,013	1.17%	17,144	1.14%	24,866	1.58%	24,062	1.57%	25,272	1.69%	26,445	1.74%	21,470	1.36%	20,190	1.35%	16,131	1.05%	15,112	0.97%	15,702	0.95%	23,251	1.29%	26,922	1.44%
流動負債合計	394,423	18.37%	329,406	16.15%	410,985	20.03%	410,209	20.91%	276,646	14.65%	304,934	16.04%	556,909	25.95%	593,977	28.23%	378,260	18.58%	481,690	23.17%	582,820	27.19%	574,836	26.46%	422,819	20.15%	521,546	24.2%	521,445	25.3%	552,868	28.42%	504,333	26.14%	367,653	20.91%	428,299	24.02%	417,219	23.91%	383,982	21.41%	299,603	17.56%	553,357	28.6%	361,498	19.9%	418,251	22.5%	374,675	20.92%	463,280	25.29%	653,436	32.04%	614,238	31.33%	638,833	32.31%	698,723	33.87%	436,094	21.54%	504,092	24.03%	501,394	25.46%	549,648	28.6%	527,758	29.59%	476,267	29.16%	496,458	32.21%	539,679	37.05%	545,268	37.49%	648,197	43.04%	729,515	46.45%	727,178	47.46%	625,510	41.92%	604,042	39.8%	632,129	39.91%	522,154	35%	522,826	34.16%	510,752	32.85%	538,585	32.43%	611,634	34.04%	663,331	35.44%
非流動負債
合約負債－非流動	3,364	0.16%	3,331	0.16%	3,497	0.17%	4,753	0.24%	4,753	0.25%	4,789	0.25%	4,936	0.23%	6,168	0.29%	6,168	0.3%	6,199	0.3%	6,328	0.3%	7,551	0.35%	7,551	0.36%	7,577	0.35%	7,688	0.37%	1,524	0.08%	1,524	0.08%	1,368	0.08%	723	0.04%	473	0.03%	473	0.03%	473	0.03%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	49,231	3.39%	50,462	3.35%	51,692	3.29%	52,923	3.45%	59,654	4%	70,729	4.66%	81,804	5.16%	92,879	6.23%	97,453	6.37%	112,473	7.23%	130,482	7.86%	144,216	8.03%	135,753	7.25%
遞延所得稅負債	1,771	0.08%	0	0%	2,076	0.1%	2,265	0.12%	0	0%	0	0%	0	0%	0	0%	3,039	0.15%
租賃負債－非流動	4,772	0.22%	5,238	0.26%	5,703	0.28%	5,512	0.28%	5,769	0.31%	6,159	0.32%	6,547	0.31%	4,918	0.23%	5,129	0.25%	5,339	0.26%	5,547	0.26%	5,755	0.26%	5,962	0.28%	6,168	0.29%	6,373	0.31%	5,913	0.3%	6,057	0.31%	5,447	0.31%	5,571	0.31%	5,713	0.33%	7,366	0.41%	7,736	0.45%	8,104	0.42%	8,471	0.47%	0		0		0		0		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	28,989	1.35%	43,319	2.12%	43,527	2.12%	43,839	2.23%	45,568	2.41%	43,937	2.31%	44,280	2.06%	44,626	2.12%	47,078	2.31%	73,866	3.55%	74,183	3.46%	74,536	3.43%	82,331	3.92%	88,752	4.12%	87,933	4.27%	87,946	4.52%	93,906	4.87%	91,332	5.19%	81,882	4.59%	82,115	4.71%	82,813	4.62%	76,529	4.48%	77,235	3.99%	78,012	4.29%	102,976	5.54%	99,328	5.55%	99,990	5.46%	100,684	4.94%
淨確定福利負債-非流動	18,704	0.87%	33,034	1.62%	33,239	1.62%	33,551	1.71%	35,280	1.87%	33,649	1.77%	33,992	1.58%	34,338	1.63%	36,787	1.81%	63,581	3.06%	63,901	2.98%	64,254	2.96%	72,049	3.43%	78,467	3.64%	78,469	3.81%	78,480	4.03%	84,440	4.38%	81,863	4.66%	81,854	4.59%	82,087	4.7%	82,785	4.62%	76,498	4.48%	77,204	3.99%	77,978	4.29%	102,942	5.54%	99,294	5.54%	99,956	5.46%	100,647	4.93%
存入保證金	10,285	0.48%	10,285	0.5%	10,288	0.5%	10,288	0.52%	10,288	0.54%	10,288	0.54%	10,288	0.48%	10,288	0.49%	10,291	0.51%	10,285	0.49%	10,282	0.48%	10,282	0.47%	10,282	0.49%	10,285	0.48%	9,464	0.46%	9,466	0.49%	9,466	0.49%	9,469	0.54%	28	0%	28	0%	28	0%	31	0%	31	0%	34	0%	34	0%	34	0%	34	0%	37	0%	116	0.01%	206	0.01%	198	0.01%	201	0.01%	208	0.01%	206	0.01%	146	0.01%	213	0.01%	216	0.01%	220	0.01%	251	0.02%	259	0.02%	270	0.02%	254	0.02%	249	0.02%	252	0.02%	242	0.02%	241	0.02%	243	0.02%	242	0.02%	241	0.02%	246	0.01%	97	0.01%	199	0.01%
非流動負債合計	38,896	1.81%	51,888	2.54%	54,803	2.67%	56,369	2.87%	56,090	2.97%	54,885	2.89%	55,763	2.6%	55,712	2.65%	61,414	3.02%	85,404	4.11%	86,058	4.01%	87,842	4.04%	95,844	4.57%	102,497	4.76%	101,994	4.95%	95,383	4.9%	101,487	5.26%	98,147	5.58%	88,176	4.94%	88,301	5.06%	90,652	5.05%	84,738	4.97%	85,339	4.41%	86,483	4.76%	102,976	5.54%	99,328	5.55%	99,990	5.46%	100,684	4.94%	101,448	5.17%	98,099	4.96%	98,814	4.79%	99,529	4.92%	100,049	4.77%	72,142	3.66%	72,860	3.79%	73,638	4.13%	74,382	4.55%	60,725	3.94%	61,193	4.2%	109,968	7.56%	111,187	7.38%	96,982	6.18%	99,028	6.46%	106,656	7.15%	118,503	7.81%	129,231	8.16%	140,945	9.45%	146,168	9.55%	161,850	10.41%	180,343	10.86%	193,918	10.79%	186,288	9.95%
負債總計	433,319	20.18%	381,294	18.7%	465,788	22.7%	466,578	23.78%	332,736	17.61%	359,819	18.93%	612,672	28.55%	649,689	30.88%	439,674	21.6%	567,094	27.27%	668,878	31.2%	662,678	30.5%	518,663	24.71%	624,043	28.96%	623,439	30.25%	648,251	33.32%	605,820	31.39%	465,800	26.49%	516,475	28.96%	505,520	28.97%	474,634	26.46%	384,341	22.52%	638,696	33.01%	447,981	24.66%	521,227	28.04%	474,003	26.47%	563,270	30.75%	754,120	36.97%	715,686	36.51%	736,932	37.27%	797,537	38.66%	535,623	26.46%	604,141	28.8%	573,536	29.12%	622,508	32.39%	601,396	33.72%	550,649	33.71%	557,183	36.15%	600,872	41.25%	655,236	45.05%	759,384	50.43%	826,497	52.63%	826,206	53.92%	732,166	49.06%	722,545	47.61%	761,360	48.06%	663,099	44.45%	668,994	43.71%	672,602	43.26%	718,928	43.29%	805,552	44.84%	849,619	45.4%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,063,518	49.53%	1,063,518	52.15%	1,063,518	51.83%	1,063,518	54.21%	1,063,518	56.3%	1,063,518	55.95%	1,063,518	49.56%	1,063,518	50.55%	1,063,518	52.24%	1,063,518	51.15%	1,063,518	49.61%	1,063,518	48.95%	1,063,518	50.67%	1,063,518	49.35%	1,063,518	51.6%	1,063,518	54.67%	1,063,518	55.11%	1,063,518	60.49%	1,063,518	59.64%	1,063,518	60.95%	1,063,518	59.29%	1,063,518	62.32%	1,063,518	54.97%	1,063,518	58.54%	1,063,518	57.22%	1,063,518	59.39%	1,063,518	58.06%	1,063,518	52.14%	1,063,518	54.25%	1,063,518	53.78%	1,063,518	51.56%	1,063,518	52.53%	1,063,518	50.7%	1,063,518	54%	1,063,518	55.34%	1,063,518	59.63%	1,063,518	65.11%	1,063,518	69.01%	1,063,518	73%	1,063,518	73.13%	1,063,518	70.62%	1,063,518	67.72%	1,063,518	69.41%	1,583,518	106.11%	1,583,518	104.34%	1,589,486	100.34%	1,589,486	106.54%	1,589,486	103.85%	1,589,486	102.23%	1,589,486	95.71%	1,589,486	88.47%	1,589,486	84.93%
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	1,063,518	49.53%	1,063,518	52.15%	1,063,518	51.83%	1,063,518	54.21%	1,063,518	56.3%	1,063,518	55.95%	1,063,518	49.56%	1,063,518	50.55%	1,063,518	52.24%	1,063,518	51.15%	1,063,518	49.61%	1,063,518	48.95%	1,063,518	50.67%	1,063,518	49.35%	1,063,518	51.6%	1,063,518	54.67%	1,063,518	55.11%	1,063,518	60.49%	1,063,518	59.64%	1,063,518	60.95%	1,063,518	59.29%	1,063,518	62.32%	1,063,518	54.97%	1,063,518	58.54%	1,063,518	57.22%	1,063,518	59.39%	1,063,518	58.06%	1,063,518	52.14%	1,063,518	54.25%	1,063,518	53.78%	1,063,518	51.56%	1,063,518	52.53%	1,063,518	50.7%	1,063,518	54%	1,063,518	55.34%	1,063,518	59.63%	1,063,518	65.11%	1,063,518	69.01%	1,063,518	73%	1,063,518	73.13%	1,063,518	70.62%	1,063,518	67.72%	1,063,518	69.41%	1,583,518	106.11%	1,583,518	104.34%	1,589,486	100.34%	1,589,486	106.54%	1,589,486	103.85%	1,589,486	102.23%	1,589,486	95.71%	1,589,486	88.47%	1,589,486	84.93%
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－庫藏股票交易	16,072	0.75%	16,072	0.79%	16,072	0.78%	16,072	0.82%	16,072	0.85%	16,072	0.85%	16,072	0.75%	16,072	0.76%	16,072	0.79%	16,072	0.77%	16,072	0.75%	16,072	0.74%	16,072	0.77%	16,072	0.75%	16,072	0.78%	4,434	0.23%	4,434	0.23%	4,434	0.25%	4,434	0.25%	4,434	0.25%	4,434	0.25%	4,434	0.26%	4,434	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,502	0.22%	3,502	0.23%	3,502	0.23%	3,502	0.23%	3,502	0.21%	3,502	0.19%	3,502	0.19%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	24,911	1.16%	20,543	1.01%	20,543	1%	20,543	1.05%	20,543	1.09%	20,543	1.08%	20,543	0.96%
資本公積－其他	1,268	0.06%	1,268	0.06%	1,268	0.06%	1,268	0.06%	1,268	0.07%	1,268	0.07%	1,268	0.06%	1,268	0.06%	1,268	0.06%	1,268	0.06%	1,268	0.06%	1,268	0.06%	1,268	0.06%	1,268	0.06%	1,268	0.06%	1,268	0.07%	1,268	0.07%	1,268	0.07%	1,268	0.07%	1,268	0.07%	1,268	0.07%	1,268	0.07%	1,268	0.07%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	36,540	2.45%	36,540	2.41%	36,540	2.31%	36,540	2.45%	36,540	2.39%	36,540	2.35%	36,540	2.2%	36,540	2.03%	36,540	1.95%
資本公積合計	42,251	1.97%	37,883	1.86%	37,883	1.85%	37,883	1.93%	37,883	2.01%	37,883	1.99%	37,883	1.77%	17,340	0.82%	17,340	0.85%	17,340	0.83%	17,340	0.81%	17,340	0.8%	17,340	0.83%	17,340	0.8%	17,340	0.84%	5,702	0.29%	5,702	0.3%	5,702	0.32%	5,702	0.32%	5,702	0.33%	5,702	0.32%	5,702	0.33%	5,702	0.29%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	36,540	2.45%	36,540	2.41%	40,042	2.53%	40,042	2.68%	40,042	2.62%	40,042	2.58%	40,042	2.41%	40,042	2.23%	40,042	2.14%
保留盈餘
法定盈餘公積	153,240	7.14%	153,240	7.51%	153,240	7.47%	144,373	7.36%	144,373	7.64%	144,373	7.6%	144,373	6.73%	116,254	5.53%	116,254	5.71%	116,254	5.59%	116,254	5.42%	93,873	4.32%	93,873	4.47%	93,873	4.36%	93,873	4.55%	80,687	4.15%	80,687	4.18%	80,687	4.59%	80,687	4.52%	73,716	4.22%	73,716	4.11%	73,716	4.32%	73,716	3.81%	52,645	2.9%	52,645	2.83%	52,645	2.94%	52,645	2.87%	42,058	2.06%
特別盈餘公積	50,767	2.36%	50,767	2.49%	50,767	2.47%	92,930	4.74%	92,930	4.92%	92,930	4.89%	92,930	4.33%	0	0%	0	0%	0	0%	0	0%	24,351	1.12%	24,351	1.16%	24,351	1.13%	24,351	1.18%	17,929	0.92%	17,929	0.93%	17,929	1.02%	17,929	1.01%	29,487	1.69%	29,487	1.64%	29,487	1.73%	29,487	1.52%	5,922	0.33%	5,922	0.32%	5,922	0.33%	5,922	0.32%																																							0	0%							0	0%
未分配盈餘（或待彌補虧損）	355,968	16.58%	305,222	14.97%	272,837	13.3%	201,278	10.26%	268,269	14.2%	278,373	14.65%	253,705	11.82%	333,808	15.87%	492,085	24.17%	424,463	20.41%	334,622	15.61%	270,640	12.46%	347,181	16.54%	293,245	13.61%	224,961	10.91%	190,702	9.8%	230,272	11.93%	161,431	9.18%	122,177	6.85%	111,327	6.38%	178,390	9.95%	173,852	10.19%	147,784	7.64%	328,283	18.07%	308,351	16.59%	268,541	14.99%	220,129	12.02%	267,433	13.11%	208,672	10.64%	200,392	10.13%	165,093	8%	426,539	21.07%	414,943	19.78%	324,616	16.48%	230,080	11.97%	105,505	5.92%	5,637	0.35%	(102,934)	-6.68%	(224,999)	-15.44%	(284,753)	-19.58%	(341,716)	-22.69%	(331,023)	-21.08%	(362,346)	-23.65%	(873,496)	-58.53%	(831,662)	-54.8%	(794,640)	-50.16%	(792,929)	-53.15%	(750,525)	-49.04%	(715,118)	-45.99%	(655,607)	-39.48%	(617,872)	-34.39%	(584,535)	-31.23%
保留盈餘合計	559,975	26.08%	509,229	24.97%	476,844	23.24%	438,581	22.36%	505,572	26.76%	515,676	27.13%	491,008	22.88%	450,062	21.39%	608,339	29.88%	540,717	26.01%	450,876	21.03%	388,864	17.9%	465,405	22.17%	411,469	19.09%	343,185	16.65%	289,318	14.87%	328,888	17.04%	260,047	14.79%	220,793	12.38%	214,530	12.29%	281,593	15.7%	277,055	16.24%	250,987	12.97%	386,850	21.3%	366,918	19.74%	327,108	18.27%	278,696	15.22%	309,491	15.17%	250,730	12.79%	242,450	12.26%	207,151	10.04%	427,103	21.1%	415,507	19.81%	325,180	16.51%	230,644	12%	105,505	5.92%	5,637	0.35%	(102,934)	-6.68%	(224,999)	-15.44%	(284,753)	-19.58%	(341,716)	-22.69%	(331,023)	-21.08%	(362,346)	-23.65%	(873,496)	-58.53%	(831,662)	-54.8%	(794,640)	-50.16%	(792,929)	-53.15%	(750,525)	-49.04%	(715,118)	-45.99%	(655,607)	-39.48%	(617,872)	-34.39%	(584,535)	-31.23%
其他權益
國外營運機構財務報表換算之兌換差額	4,753	0.22%	4,706	0.23%	4,686	0.23%	4,759	0.24%	4,997	0.26%	4,678	0.25%	4,937	0.23%	5,143	0.24%	4,975	0.24%	4,757	0.23%	5,244	0.24%	5,274	0.24%	5,238	0.25%	5,209	0.24%	5,191	0.25%	5,225	0.27%	5,220	0.27%	5,220	0.3%	5,224	0.29%	5,298	0.3%	5,317	0.3%	5,483	0.32%	5,535	0.29%	3,125	0.17%	2,176	0.12%	815	0.05%	744	0.04%	(11,350)	-0.56%
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	43,288	2.02%	42,768	2.1%	3,037	0.15%	(49,526)	-2.52%	(55,764)	-2.95%	(80,787)	-4.25%	(64,048)	-2.98%	(81,751)	-3.89%	(97,905)	-4.81%	(114,155)	-5.49%	(62,256)	-2.9%	34,947	1.61%	28,681	1.37%	33,465	1.55%	8,462	0.41%	(16,593)	-0.85%	(29,571)	-1.53%	7,850	0.45%	21,480	1.2%	(18,740)	-1.07%	(23,246)	-1.3%	(15,838)	-0.93%	(15,838)	-0.82%	(21,263)	-1.17%	(31,664)	-1.7%	(10,971)	-0.61%	(10,971)	-0.6%	(12,497)	-0.61%
其他權益合計	48,041	2.24%	47,474	2.33%	7,723	0.38%	(44,767)	-2.28%	(50,767)	-2.69%	(76,109)	-4%	(59,111)	-2.75%	(76,608)	-3.64%	(92,930)	-4.56%	(109,398)	-5.26%	(57,012)	-2.66%	40,221	1.85%	33,919	1.62%	38,674	1.79%	13,653	0.66%	(11,368)	-0.58%	(24,351)	-1.26%	13,070	0.74%	26,704	1.5%	(13,442)	-0.77%	(17,929)	-1%	(10,355)	-0.61%	(10,303)	-0.53%	(18,138)	-1%	(29,488)	-1.59%	(10,156)	-0.57%	(10,227)	-0.56%	(23,847)	-1.17%	(5,922)	-0.3%	(1,824)	-0.09%	(642)	-0.03%	(1,603)	-0.08%	14,400	0.69%	7,237	0.37%	5,279	0.27%	13,150	0.74%	13,733	0.84%	23,377	1.52%	17,415	1.2%	20,337	1.4%	24,767	1.64%	11,445	0.73%	4,927	0.32%	13,565	0.91%	6,657	0.44%	(795)	-0.05%	3,547	0.24%	(6,097)	-0.4%	(20,778)	-1.34%	(20,781)	-1.25%	(9,203)	-0.51%	(13,185)	-0.7%
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%	(49,902)	-2.56%	(49,902)	-2.59%	(49,902)	-2.84%	(49,902)	-2.8%	(30,897)	-1.77%	(13,780)	-0.77%	(13,780)	-0.81%	(13,780)	-0.71%	(63,599)	-3.5%	63,599	3.42%	63,599	3.55%	63,599	3.47%	63,599	3.12%	63,599	3.24%	63,599	3.22%	4,772	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%	11,389	0.72%	11,389	0.76%	11,389	0.74%	11,389	0.73%	11,389	0.69%	11,389	0.63%	11,389	0.61%
歸屬於母公司業主之權益合計	1,713,785	79.82%	1,658,104	81.3%	1,585,968	77.3%	1,495,215	76.22%	1,556,206	82.39%	1,540,968	81.07%	1,533,298	71.45%	1,454,312	69.12%	1,596,267	78.4%	1,512,177	72.73%	1,474,722	68.8%	1,509,943	69.5%	1,580,182	75.29%	1,531,001	71.04%	1,437,696	69.75%	1,297,268	66.68%	1,323,855	68.61%	1,292,435	73.51%	1,266,815	71.04%	1,239,411	71.03%	1,319,104	73.54%	1,322,140	77.48%	1,296,124	66.99%	1,368,631	75.34%	1,337,349	71.96%	1,316,871	73.53%	1,268,388	69.25%	1,285,563	63.03%	1,244,727	63.49%	1,240,545	62.73%	1,265,255	61.34%	1,489,018	73.54%	1,493,425	71.2%	1,395,935	70.88%	1,299,441	67.61%	1,182,173	66.28%	1,082,888	66.29%	983,961	63.85%	855,934	58.75%	799,102	54.95%	746,569	49.57%	743,940	47.37%	706,099	46.08%	760,127	50.94%	795,053	52.39%	822,704	51.94%	828,757	55.55%	861,517	56.29%	882,243	56.74%	941,751	56.71%	991,064	55.16%	1,020,419	54.52%
共同控制下前手權益	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%
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%	0	0%	0	0%	(2)	0%	(2)	0%	(2)	0%	(2)	0%	(2)	0%	(2)	0%	(2)	0%	(2)	0%	(2)	0%	(1)	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	1	0%	1	0%	1	0%	1	0%	2	0%	2	0%	1,511	0.08%
權益總額	1,713,785	79.82%	1,658,104	81.3%	1,585,968	77.3%	1,495,215	76.22%	1,556,206	82.39%	1,540,968	81.07%	1,533,298	71.45%	1,454,312	69.12%	1,596,267	78.4%	1,512,177	72.73%	1,474,722	68.8%	1,509,943	69.5%	1,580,182	75.29%	1,531,001	71.04%	1,437,696	69.75%	1,297,268	66.68%	1,323,855	68.61%	1,292,435	73.51%	1,266,815	71.04%	1,239,411	71.03%	1,319,104	73.54%	1,322,140	77.48%	1,296,124	66.99%	1,368,631	75.34%	1,337,349	71.96%	1,316,871	73.53%	1,268,388	69.25%	1,285,563	63.03%	1,244,725	63.49%	1,240,543	62.73%	1,265,253	61.34%	1,489,016	73.54%	1,493,423	71.2%	1,395,933	70.88%	1,299,439	67.61%	1,182,171	66.28%	1,082,886	66.29%	983,960	63.85%	855,934	58.75%	799,102	54.95%	746,569	49.57%	743,940	47.37%	706,099	46.08%	760,127	50.94%	795,054	52.39%	822,705	51.94%	828,758	55.55%	861,518	56.29%	882,244	56.74%	941,753	56.71%	991,066	55.16%	1,021,930	54.6%
負債及權益總計	2,147,104	100%	2,039,398	100%	2,051,756	100%	1,961,793	100%	1,888,942	100%	1,900,787	100%	2,145,970	100%	2,104,001	100%	2,035,941	100%	2,079,271	100%	2,143,600	100%	2,172,621	100%	2,098,845	100%	2,155,044	100%	2,061,135	100%	1,945,519	100%	1,929,675	100%	1,758,235	100%	1,783,290	100%	1,744,931	100%	1,793,738	100%	1,706,481	100%	1,934,820	100%	1,816,612	100%	1,858,576	100%	1,790,874	100%	1,831,658	100%	2,039,683	100%	1,960,411	100%	1,977,475	100%	2,062,790	100%	2,024,639	100%	2,097,564	100%	1,969,469	100%	1,921,947	100%	1,783,567	100%	1,633,535	100%	1,541,143	100%	1,456,806	100%	1,454,338	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%	0	0%	0	0%
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%	3,650,000	0.19%	3,650,000	0.19%	3,650,000	0.21%	3,650,000	0.2%	2,150,000	0.12%	650,000	0.04%	650,000	0.04%	650,000	0.03%	3,000,000	0.17%	3,000,000	0.16%	3,000,000	0.17%	3,000,000	0.16%	3,000,000	0.15%	3,000,000	0.15%	3,000,000	0.15%	200,000	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%	596,734	0.04%	596,734	0.04%	596,734	0.04%	596,734	0.04%	596,734	0.04%	596,734	0.03%	596,734	0.03%

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

光聯(5315) 截至2024年第1季「流動資產」總計約為NT$16.19億元，相較上一季增加約NT$7,021萬元、相較去年年末增加約NT$7,021萬元

光聯(5315) 2024年第1季財報顯示公司「流動資產」總計約NT$16.19億元、約佔整體資產的82.53%。

對比上一季

上一季流動資產總計約NT$15.49億元、約佔整體資產的81.99%。今年第1季相較上一季增加約NT$7,021萬元。

對比去年年末

去年年末流動資產則為NT$15.49億元、約佔整體資產的81.99%。今年第1季相較去年年末增加約NT$7,021萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,619,046	82.53%	1,548,837	81.99%	1,556,405	81.88%	1,810,683	84.38%	1,766,309	83.95%	1,696,797	83.34%	1,728,623	83.14%	1,788,912	83.45%	1,823,225	83.92%	1,745,256	83.15%	1,790,447	83.08%	1,704,518	82.70%	1,728,171	88.83%	1,700,307	88.11%	1,547,480	88.01%	1,580,799	88.65%	1,539,453	88.22%	1,579,191	88.04%	1,474,359	86.40%	1,706,908	88.22%	1,585,939	87.30%	1,647,482	88.64%	1,573,553	87.87%	1,611,238	87.97%	1,819,947	89.23%	1,734,725	88.49%	1,762,946	89.15%	1,832,631	88.84%	1,803,754	89.09%	1,876,187	89.45%	1,735,544	88.12%	1,693,875	88.13%	1,544,792	86.61%	1,382,690	84.64%	1,278,806	82.98%	1,179,004	80.93%	1,163,615	80.01%	1,213,042	80.55%	869,058	55.34%	805,439	52.56%

非流動資產

光聯(5315) 截至2023年第2季「非流動資產」總計約為NT$3.35億元，相較上一季減少約NT$-240萬元、相較去年年末減少約NT$-386萬元

光聯(5315) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.35億元、約佔整體資產的15.62%。

對比上一季

上一季非流動資產總計約NT$3.38億元、約佔整體資產的16.05%。今年第2季相較上一季減少約NT$-240萬元。

對比去年年末

去年年末非流動資產則為NT$3.39億元、約佔整體資產的16.66%。今年第2季相較去年年末減少約NT$-386萬元。

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	335,287	15.62%	337,692	16.05%	339,144	16.66%	350,648	16.86%	354,688	16.55%	349,396	16.08%	353,589	16.85%	364,597	16.92%	356,617	17.30%	217,348	11.17%	229,368	11.89%	210,755	11.99%	202,491	11.35%	205,478	11.78%	214,547	11.96%	232,122	13.60%	227,912	11.78%	230,673	12.70%	211,094	11.36%	217,321	12.13%	220,420	12.03%	219,736	10.77%	225,686	11.51%	214,529	10.85%	230,159	11.16%	220,885	10.91%	221,377	10.55%	233,925	11.88%	228,072	11.87%	238,775	13.39%	250,845	15.36%	262,337	17.02%	277,802	19.07%	290,723	19.99%	292,911	19.45%	701,379	44.66%	726,866	47.44%	765,091	51.27%	783,537	51.63%	799,082	50.45%

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流動資產

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