鈺創－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	785,230	11.67%	1,252,543	17.63%	635,330	9.7%	536,583	8.16%	707,095	10.35%	619,819	8.51%	703,930	9.24%	668,902	8.48%	842,402	10.24%	932,820	11.39%	885,686	11.9%	1,193,983	16.47%	1,277,391	17.73%	1,217,029	18.57%	1,423,189	22.65%	1,248,914	20.63%	1,395,380	22.58%	662,068	11.93%	594,795	10.6%	627,845	11.08%	841,114	13.54%	644,531	9.78%	643,694	9.51%	436,109	6.47%	681,494	9.8%	614,625	7.96%	827,126	10.41%	762,413	9.89%	719,226	9.53%	679,661	9.21%	761,479	10.17%	1,004,675	13.12%	1,219,888	15.01%	1,046,113	13.06%	1,088,165	13.57%	1,134,957	14.07%	1,229,594	14.91%	1,194,110	14.23%	1,392,741	16.18%	1,836,502	21.27%	1,778,617	21.21%	1,486,931	18.56%	1,749,223	22.47%	1,658,080	20.57%	1,919,875	24.81%	1,806,824	24.24%	2,137,957	27.94%	2,148,354	29.31%	2,015,813	26.87%	2,063,474	27.1%	2,238,920	27.93%	2,363,828	29.73%
透過損益按公允價值衡量之金融資產－流動	7,653	0.11%	13,985	0.2%	9,868	0.15%	16,337	0.25%	13,118	0.19%	8,507	0.12%	13,229	0.17%	14,220	0.18%	60,894	0.74%	58,420	0.71%	67,653	0.91%	39,032	0.54%	5,253	0.07%	2,915	0.04%	2,049	0.03%	2,916	0.05%	2,965	0.05%	2,302	0.04%	3,053	0.05%	5,929	0.1%	7,415	0.12%	6,909	0.1%	6,642	0.1%	6,548	0.1%	5,626	0.08%	53,664	0.7%	61,971	0.78%	74,301	0.96%	90,477	1.2%	74,112	1%	87,550	1.17%	79,044	1.03%	98,228	1.21%	84,967	1.06%	124,681	1.55%	64,792	0.8%	31,725	0.38%	18,578	0.22%	24,251	0.28%	25,054	0.29%	23,777	0.28%	114,411	1.43%	31,126	0.4%	26,965	0.33%	11,703	0.15%	12,434	0.17%	30,785	0.4%	9,603	0.13%	8,709	0.12%	16,566	0.22%	26,465	0.33%	29,500	0.37%
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	7,150	0.11%	2,450	0.03%	2,450	0.04%	2,450	0.04%	3,307	0.05%	14,767	0.2%	29,701	0.39%	30,083	0.38%	30,057	0.37%	14,032	0.17%	28,075	0.38%	27,823	0.38%	18,971	0.26%	19,104	0.29%	15,694	0.25%	15,689	0.26%	15,684	0.25%	7,912	0.14%	5,912	0.11%	6,215	0.11%	9,060	0.15%	12,160	0.18%	11,701	0.17%	11,585	0.17%	13,282	0.19%	13,185	0.17%	11,942	0.15%	23,591	0.31%	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	28,361	0.42%	11,807	0.17%	4,816	0.07%	11,947	0.18%	1,818	0.03%	0	0%	40,570	0.53%	24,417	0.31%	73,838	0.9%	0	0%	0	0%	0	0%	10,000	0.14%									0	0%	0	0%	0	0%	0	0%	216	0%	2,019	0.03%	64,811	0.96%	78,741	1.13%	126,032	1.63%	91,654	1.15%	96	0%	1,244	0.02%	1,313	0.02%	3,503	0.05%	1,565	0.02%	1,496	0.02%	22,633	0.28%	3,224	0.04%	2,692	0.03%	10,722	0.13%	2,179	0.03%	32,446	0.38%	51,515	0.6%	17,238	0.21%	7,874	0.1%	7,775	0.1%	1,071	0.01%	1,116	0.01%	2,458	0.03%	5,059	0.07%	1,133	0.02%	8,650	0.12%	19,656	0.26%	25,539	0.32%	1,384	0.02%
應收帳款淨額	759,408	11.28%	905,050	12.74%	942,618	14.39%	752,966	11.45%	644,600	9.44%	766,946	10.53%	788,120	10.34%	773,189	9.8%	878,160	10.68%	1,185,255	14.48%	1,276,830	17.15%	1,329,078	18.33%	1,425,185	19.78%	1,286,211	19.62%	931,488	14.82%	924,991	15.28%	825,574	13.36%	778,650	14.02%	817,764	14.57%	777,539	13.72%	889,748	14.32%	996,986	15.12%	1,028,982	15.2%	1,002,704	14.87%	1,067,563	15.34%	1,492,373	19.33%	1,833,678	23.07%	1,784,194	23.15%	1,760,841	23.34%	1,670,378	22.63%	1,571,275	20.98%	1,549,779	20.24%	1,714,804	21.1%	1,647,838	20.57%	1,619,158	20.19%	1,435,581	17.8%	1,502,707	18.22%	1,689,438	20.13%	1,627,933	18.91%	1,585,504	18.37%	1,641,698	19.58%	1,558,200	19.45%	1,269,076	16.3%	1,391,894	17.27%	1,494,510	19.32%	1,143,782	15.35%	1,119,768	14.63%	838,172	11.43%	1,019,196	13.58%	932,425	12.25%	1,120,240	13.97%	952,243	11.97%
其他應收款	3,561	0.05%	25,205	0.35%	8,350	0.13%	31,270	0.48%	21,075	0.31%	37,106	0.51%	18,228	0.24%	34,306	0.43%	18,819	0.23%	162,300	1.98%	44,045	0.59%	59,653	0.82%	46,620	0.65%	48,565	0.74%	17,625	0.28%	36,470	0.6%	22,275	0.36%	31,739	0.57%	22,758	0.41%	39,262	0.69%	37,292	0.6%	18,271	0.28%	15,587	0.23%	21,116	0.31%	11,601	0.17%	49,032	0.64%	24,567	0.31%	65,727	0.85%
本期所得稅資產	3,547	0.05%	493	0.01%	486	0.01%	327	0%	263	0%	103	0%	8	0%	13	0%	13	0%	10	0%	10	0%	24	0%	14	0%	37	0%	27	0%	179	0%	179	0%	180	0%	220	0%	1,172	0.02%	489	0.01%	1,967	0.03%	938	0.01%	1,433	0.02%	860	0.01%	2,209	0.03%	977	0.01%	1,631	0.02%	1,335	0.02%	1,699	0.02%	1,575	0.02%	1,285	0.02%	2,104	0.03%	2,046	0.03%	2,040	0.03%	2,307	0.03%	1,922	0.02%	1,914	0.02%	2,251	0.03%	2,125	0.02%	3,008	0.04%	2,624	0.03%	2,486	0.03%	2,413	0.03%	3,185	0.04%	2,896	0.04%	2,683	0.04%	1,454	0.02%	2,220	0.03%	1,715	0.02%	869	0.01%	1,266	0.02%
存貨	2,536,856	37.69%	2,319,754	32.65%	2,324,800	35.5%	2,508,903	38.14%	2,781,565	40.72%	3,048,356	41.85%	3,254,107	42.7%	3,541,014	44.89%	3,583,188	43.57%	3,171,478	38.74%	2,470,408	33.18%	1,941,747	26.78%	1,802,481	25.02%	1,723,933	26.3%	1,621,883	25.81%	1,565,844	25.87%	1,659,633	26.86%	1,650,843	29.73%	1,716,916	30.6%	1,752,043	30.92%	1,775,329	28.58%	1,927,070	29.23%	1,986,973	29.36%	2,064,191	30.62%	2,152,523	30.94%	2,257,666	29.25%	1,945,568	24.48%	1,908,871	24.77%	1,705,686	22.61%	1,669,556	22.62%	1,763,162	23.55%	1,813,229	23.68%	1,805,746	22.22%	1,883,049	23.5%	1,963,276	24.48%	2,199,283	27.26%	2,180,471	26.43%	2,154,167	25.66%	2,254,777	26.19%	1,958,097	22.68%	1,737,392	20.72%	1,641,116	20.48%	1,915,670	24.61%	1,990,813	24.7%	1,399,916	18.09%	1,557,130	20.89%	1,574,851	20.58%	1,690,414	23.06%	1,675,390	22.33%	1,615,686	21.22%	1,615,449	20.15%	1,750,472	22.01%
預付款項	69,110	1.03%	45,053	0.63%	42,347	0.65%	51,153	0.78%	71,825	1.05%	76,629	1.05%	95,602	1.25%	126,396	1.6%	145,566	1.77%	74,056	0.9%	85,296	1.15%	34,023	0.47%	55,989	0.78%	25,212	0.38%	30,152	0.48%	18,103	0.3%	28,227	0.46%	16,693	0.3%	30,748	0.55%	26,058	0.46%	19,862	0.32%	28,885	0.44%	42,556	0.63%	47,071	0.7%	76,023	1.09%	61,695	0.8%	109,080	1.37%	102,715	1.33%	118,307	1.57%	48,273	0.65%	72,909	0.97%	48,388	0.63%	75,456	0.93%	53,002	0.66%	47,061	0.59%	37,003	0.46%	44,459	0.54%	20,834	0.25%	52,889	0.61%	37,671	0.44%	68,114	0.81%	32,011	0.4%	38,890	0.5%	47,455	0.59%	41,390	0.53%	26,519	0.36%	35,200	0.46%	75,665	1.03%	289,167	3.85%	435,348	5.72%	442,216	5.52%	230,652	2.9%
其他流動資產	1,521	0.02%	2,234	0.03%	1,610	0.02%	1,696	0.03%	1,908	0.03%	1,995	0.03%	1,931	0.03%	3,148	0.04%	2,859	0.03%	1,662	0.02%	4,129	0.06%	2,595	0.04%	1,268	0.02%	1,214	0.02%	2,208	0.04%	1,970	0.03%	1,702	0.03%	1,807	0.03%	2,463	0.04%	1,639	0.03%	1,771	0.03%	1,934	0.03%	1,372	0.02%	2,909	0.04%	4,974	0.07%	16,510	0.21%	3,838	0.05%	4,127	0.05%	17,846	0.24%	14,642	0.2%	15,924	0.21%	16,186	0.21%	16,872	0.21%	12,578	0.16%	20,191	0.25%	16,958	0.21%	5,888	0.07%	5,405	0.06%	5,540	0.06%	5,692	0.07%	6,026	0.07%	2,591	0.03%	18,434	0.24%	38,176	0.47%	38,528	0.5%	38,430	0.52%	58,297	0.76%	43,457	0.59%	23,752	0.32%	2,146	0.03%	2,113	0.03%	2,280	0.03%
流動資產合計	4,202,397	62.43%	4,578,574	64.45%	3,972,675	60.66%	3,913,632	59.5%	4,246,574	62.17%	4,574,228	62.79%	4,945,426	64.89%	5,215,688	66.12%	5,635,796	68.53%	5,600,033	68.4%	4,862,132	65.31%	4,627,958	63.83%	4,643,172	64.45%	4,324,220	65.97%	4,044,315	64.36%	3,815,076	63.03%	3,951,619	63.95%	3,152,194	56.78%	3,194,629	56.93%	3,237,702	57.13%	3,582,080	57.66%	3,638,929	55.2%	3,740,464	55.26%	3,658,906	54.27%	4,092,687	58.83%	4,686,991	60.72%	4,910,863	61.79%	4,728,064	61.34%	4,563,601	60.5%	4,230,272	57.31%	4,313,721	57.61%	4,576,176	59.76%	4,983,908	61.32%	4,884,064	60.96%	4,895,070	61.05%	4,956,714	61.45%	5,229,957	63.4%	5,364,326	63.9%	5,726,494	66.51%	5,763,800	66.77%	5,592,119	66.69%	5,253,416	65.57%	5,102,919	65.56%	5,277,086	65.47%	4,953,126	64.02%	4,652,866	62.43%	5,013,407	65.51%	4,849,382	66.16%	5,085,957	67.79%	5,252,748	68.99%	5,609,763	69.98%	5,531,742	69.56%
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	744,857	11.07%	728,614	10.26%	748,596	11.43%	807,338	12.27%	784,672	11.49%	787,538	10.81%	755,830	9.92%	733,056	9.29%	680,510	8.27%	695,705	8.5%	728,861	9.79%	773,632	10.67%	751,176	10.43%	722,185	11.02%	672,021	10.69%	664,595	10.98%	637,937	10.32%	607,301	10.94%	587,110	10.46%	537,676	9.49%	571,188	9.19%	602,116	9.13%	595,768	8.8%	596,804	8.85%	599,180	8.61%	680,731	8.82%	665,836	8.38%	672,888	8.73%
按攤銷後成本衡量之金融資產－非流動	5,941	0.09%	5,941	0.08%	5,941	0.09%	5,941	0.09%	5,941	0.09%	5,941	0.08%	5,941	0.08%	5,941	0.08%	5,941	0.07%	5,941	0.07%	5,941	0.08%	5,941	0.08%	5,941	0.08%	46,261	0.71%	68,941	1.1%	68,941	1.14%	68,941	1.12%	68,480	1.23%	68,480	1.22%	68,480	1.21%	68,480	1.1%	68,480	1.04%	68,480	1.01%	68,480	1.02%	68,480	0.98%	68,480	0.89%	68,480	0.86%	68,480	0.89%
採用權益法之投資	302,780	4.5%	286,595	4.03%	293,662	4.48%	292,510	4.45%	286,929	4.2%	381,570	5.24%	367,211	4.82%	348,701	4.42%	336,110	4.09%	376,700	4.6%	349,419	4.69%	332,528	4.59%	313,775	4.36%	318,079	4.85%	309,431	4.92%	318,030	5.25%	316,170	5.12%	489,368	8.81%	478,291	8.52%	489,633	8.64%	626,648	10.09%	627,998	9.53%	640,206	9.46%	629,869	9.34%	601,621	8.65%	608,737	7.89%	628,892	7.91%	597,902	7.76%	593,388	7.87%	589,762	7.99%	574,765	7.68%	571,249	7.46%	607,178	7.47%	608,143	7.59%	638,256	7.96%	637,026	7.9%	678,141	8.22%	709,316	8.45%	675,025	7.84%	695,439	8.06%	718,637	8.57%	688,715	8.6%	648,723	8.33%	678,270	8.41%	657,505	8.5%	650,007	8.72%	657,873	8.6%	615,749	8.4%	589,702	7.86%	579,638	7.61%	593,936	7.41%	587,668	7.39%
不動產、廠房及設備	653,148	9.7%	663,701	9.34%	667,609	10.19%	688,570	10.47%	646,729	9.47%	641,112	8.8%	642,211	8.43%	662,002	8.39%	667,688	8.12%	675,776	8.25%	661,350	8.88%	655,154	9.04%	624,685	8.67%	641,618	9.79%	659,440	10.49%	667,010	11.02%	689,421	11.16%	709,936	12.79%	735,912	13.12%	773,211	13.64%	810,414	13.04%	951,302	14.43%	1,004,281	14.84%	1,068,260	15.85%	1,099,409	15.8%	1,142,901	14.81%	1,117,118	14.06%	1,094,504	14.2%	1,047,146	13.88%	1,026,467	13.91%	1,050,244	14.03%	1,055,598	13.79%	1,019,820	12.55%	937,530	11.7%	948,425	11.83%	970,228	12.03%	997,654	12.09%	997,535	11.88%	956,292	11.11%	907,514	10.51%	879,542	10.49%	849,721	10.61%	839,468	10.78%	931,319	11.55%	954,597	12.34%	1,001,235	13.43%	779,623	10.19%	771,808	10.53%	762,691	10.17%	846,457	11.12%	879,865	10.98%	912,031	11.47%
使用權資產	169,972	2.53%	175,830	2.48%	182,241	2.78%	188,558	2.87%	194,785	2.85%	201,290	2.76%	201,777	2.65%	208,108	2.64%	211,371	2.57%	133,165	1.63%	132,919	1.79%	136,597	1.88%	142,422	1.98%	148,305	2.26%	154,456	2.46%	160,434	2.65%	166,355	2.69%	172,346	3.1%	181,223	3.23%	186,546	3.29%	192,681	3.1%	219,203	3.32%	226,432	3.35%	229,508	3.4%	0		0		0		0		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	18,981	0.28%	29,552	0.42%	38,653	0.59%	44,870	0.68%	29,409	0.43%	38,252	0.53%	45,635	0.6%	59,291	0.75%	41,586	0.51%	50,308	0.61%	64,216	0.86%	69,493	0.96%	56,507	0.78%	47,338	0.72%	57,199	0.91%	37,334	0.62%	27,056	0.44%	33,094	0.6%	43,409	0.77%	47,838	0.84%	31,277	0.5%	146,512	2.22%	149,558	2.21%	142,625	2.12%	148,935	2.14%	174,475	2.26%	188,605	2.37%	184,752	2.4%	178,877	2.37%	198,578	2.69%	196,250	2.62%	190,503	2.49%	192,072	2.36%	210,820	2.63%	222,690	2.78%	200,517	2.49%	113,898	1.38%	131,400	1.57%	138,514	1.61%	137,841	1.6%	134,190	1.6%	155,831	1.94%	152,393	1.96%	160,783	1.99%	166,067	2.15%	164,822	2.21%	162,861	2.13%	137,255	1.87%	133,558	1.78%	138,525	1.82%	139,948	1.75%	145,635	1.83%
遞延所得稅資產	209,005	3.11%	210,921	2.97%	211,956	3.24%	211,656	3.22%	211,142	3.09%	213,590	2.93%	214,221	2.81%	213,321	2.7%	216,766	2.64%	222,583	2.72%	214,176	2.88%	222,911	3.07%	241,501	3.35%	294,588	4.49%	305,499	4.86%	309,305	5.11%	309,374	5.01%	309,520	5.58%	313,453	5.59%	317,305	5.6%	321,243	5.17%	323,011	4.9%	327,264	4.84%	330,376	4.9%	333,594	4.79%	338,059	4.38%	342,616	4.31%	345,393	4.48%	348,327	4.62%	363,317	4.92%	373,967	4.99%	380,544	4.97%	384,685	4.73%	386,819	4.83%	388,813	4.85%	389,942	4.83%	391,949	4.75%	396,379	4.72%	391,905	4.55%	392,767	4.55%	398,350	4.75%	398,363	4.97%	399,389	5.13%	402,097	4.99%	402,784	5.21%	405,081	5.44%	406,222	5.31%	406,380	5.54%	405,402	5.4%	408,204	5.36%	409,719	5.11%	406,493	5.11%
其他非流動資產	423,923	6.3%	424,233	5.97%	427,908	6.53%	424,902	6.46%	424,219	6.21%	441,129	6.06%	442,793	5.81%	442,238	5.61%	428,657	5.21%	427,061	5.22%	426,095	5.72%	426,705	5.88%	425,203	5.9%	12,266	0.19%	12,836	0.2%	12,502	0.21%	12,364	0.2%	9,653	0.17%	8,532	0.15%	8,436	0.15%	8,667	0.14%	15,241	0.23%	16,093	0.24%	16,835	0.25%	13,375	0.19%	19,276	0.25%	24,919	0.31%	15,915	0.21%
非流動資產合計	2,528,607	37.57%	2,525,387	35.55%	2,576,566	39.34%	2,664,345	40.5%	2,583,826	37.83%	2,710,422	37.21%	2,675,619	35.11%	2,672,658	33.88%	2,588,629	31.47%	2,587,239	31.6%	2,582,977	34.69%	2,622,961	36.17%	2,561,210	35.55%	2,230,640	34.03%	2,239,823	35.64%	2,238,151	36.97%	2,227,618	36.05%	2,399,698	43.22%	2,416,410	43.07%	2,429,125	42.87%	2,630,598	42.34%	2,953,863	44.8%	3,028,082	44.74%	3,082,757	45.73%	2,864,594	41.17%	3,032,659	39.28%	3,036,466	38.21%	2,979,834	38.66%	2,979,997	39.5%	3,150,721	42.69%	3,174,559	42.39%	3,081,180	40.24%	3,144,434	38.68%	3,127,878	39.04%	3,123,582	38.95%	3,109,981	38.55%	3,019,489	36.6%	3,030,070	36.1%	2,883,590	33.49%	2,868,409	33.23%	2,793,752	33.31%	2,758,957	34.43%	2,680,815	34.44%	2,783,617	34.53%	2,783,674	35.98%	2,800,097	37.57%	2,639,597	34.49%	2,480,700	33.84%	2,416,992	32.21%	2,361,124	31.01%	2,406,966	30.02%	2,420,412	30.44%
資產總計	6,731,004	100%	7,103,961	100%	6,549,241	100%	6,577,977	100%	6,830,400	100%	7,284,650	100%	7,621,045	100%	7,888,346	100%	8,224,425	100%	8,187,272	100%	7,445,109	100%	7,250,919	100%	7,204,382	100%	6,554,860	100%	6,284,138	100%	6,053,227	100%	6,179,237	100%	5,551,892	100%	5,611,039	100%	5,666,827	100%	6,212,678	100%	6,592,792	100%	6,768,546	100%	6,741,663	100%	6,957,281	100%	7,719,650	100%	7,947,329	100%	7,707,898	100%	7,543,598	100%	7,380,993	100%	7,488,280	100%	7,657,356	100%	8,128,342	100%	8,011,942	100%	8,018,652	100%	8,066,695	100%	8,249,446	100%	8,394,396	100%	8,610,084	100%	8,632,209	100%	8,385,871	100%	8,012,373	100%	7,783,734	100%	8,060,703	100%	7,736,800	100%	7,452,963	100%	7,653,004	100%	7,330,082	100%	7,502,949	100%	7,613,872	100%	8,016,729	100%	7,952,154	100%
負債及權益
負債
流動負債
短期借款	471,153	7%	729,262	10.27%	1,006,873	15.37%	939,780	14.29%	984,624	14.42%	902,663	12.39%	938,302	12.31%	1,106,762	14.03%	1,083,088	13.17%	273,500	3.34%	148,880	2%	145,875	2.01%	140,720	1.95%	167,100	2.55%	166,881	2.66%	200,925	3.32%	143,635	2.32%	327,558	5.9%	326,742	5.82%	382,272	6.75%	482,454	7.77%	667,260	10.12%	883,892	13.06%	891,254	13.22%	972,902	13.98%	1,119,746	14.51%	1,122,032	14.12%	855,974	11.11%	532,230	7.06%	449,237	6.09%	348,565	4.65%	728,594	9.51%	468,417	5.76%	433,646	5.41%	591,790	7.38%	425,582	5.28%	612,624	7.43%	604,115	7.2%	515,510	5.99%	493,900	5.72%	373,975	4.46%	388,905	4.85%	237,077	3.05%	236,920	2.94%	209,730	2.71%	260,180	3.49%	195,000	2.55%	203,950	2.78%	199,240	2.66%	196,417	2.58%	312,265	3.9%	295,270	3.71%
透過損益按公允價值衡量之金融負債－流動	16,358	0.24%	11,360	0.16%	6,044	0.09%	20,138	0.31%	2,939	0.04%	9,631	0.13%	8,603	0.11%	6,563	0.08%	8,662	0.11%	20,310	0.25%	7,637	0.1%	14,360	0.2%	0	0%	981	0.01%	1,656	0.03%	1,149	0.02%	42,722	0.69%	43,650	0.79%
合約負債－流動	58,985	0.88%	2,130	0.03%	1,619	0.02%	2,720	0.04%	2,437	0.04%	220	0%	64	0%	801	0.01%	2,164	0.03%	897	0.01%	2,675	0.04%	550	0.01%	4,276	0.06%	4,877	0.07%	5,951	0.09%	10,908	0.18%	8,527	0.14%	2,060	0.04%	1,163	0.02%	1,991	0.04%	1,392	0.02%	10,275	0.16%	6,676	0.1%	6,521	0.1%	7,576	0.11%	6,931	0.09%	6,900	0.09%	8,895	0.12%
應付票據	3,909	0.06%	120	0%	304	0%	438	0.01%	5,327	0.08%	375	0.01%	1,140	0.01%	327	0%	753	0.01%	6	0%	816	0.01%	139	0%	1,534	0.02%	2,574	0.04%	2,125	0.03%	4,923	0.08%	1,987	0.03%	4,245	0.08%	11	0%	2,597	0.05%	2,290	0.04%	2,276	0.03%	1,520	0.02%	2,848	0.04%	5,404	0.08%	861	0.01%	10,950	0.14%	0	0%	536	0.01%	10,149	0.14%	1,501	0.02%	7,946	0.1%	3,079	0.04%	9,617	0.12%	967	0.01%	12,346	0.15%	12,298	0.15%	1,991	0.02%	16,919	0.2%	9,018	0.1%	8,423	0.1%	9,483	0.12%	8,849	0.11%	10,371	0.13%	1,013	0.01%	10,902	0.15%	2,595	0.03%	23,195	0.32%	1,183	0.02%	3,294	0.04%	2,627	0.03%	3,835	0.05%
應付帳款	600,903	8.93%	590,958	8.32%	522,758	7.98%	446,557	6.79%	399,978	5.86%	500,586	6.87%	453,434	5.95%	417,601	5.29%	687,754	8.36%	1,004,433	12.27%	1,102,434	14.81%	951,363	13.12%	943,330	13.09%	827,752	12.63%	683,641	10.88%	547,127	9.04%	596,157	9.65%	479,782	8.64%	499,162	8.9%	513,678	9.06%	585,027	9.42%	610,300	9.26%	563,686	8.33%	494,608	7.34%	534,176	7.68%	895,849	11.6%	859,798	10.82%	767,671	9.96%	714,981	9.48%	670,432	9.08%	677,968	9.05%	692,649	9.05%	863,853	10.63%	865,718	10.81%	623,055	7.77%	746,701	9.26%	716,107	8.68%	786,826	9.37%	1,023,612	11.89%	1,012,226	11.73%	1,111,332	13.25%	826,381	10.31%	749,491	9.63%	1,032,895	12.81%	785,637	10.15%	599,971	8.05%	747,446	9.77%	501,093	6.84%	528,031	7.04%	579,058	7.61%	740,875	9.24%	524,219	6.59%
其他應付款	263,952	3.92%	228,909	3.22%	222,753	3.4%	224,857	3.42%	233,707	3.42%	253,708	3.48%	274,013	3.6%	211,373	2.68%	298,604	3.63%	634,344	7.75%	655,685	8.81%	446,310	6.16%	366,877	5.09%	245,103	3.74%	191,897	3.05%	162,433	2.68%	178,877	2.89%	138,132	2.49%	172,330	3.07%	158,516	2.8%	184,525	2.97%	193,707	2.94%	239,339	3.54%	224,691	3.33%	254,580	3.66%	194,305	2.52%	284,183	3.58%	230,108	2.99%
租賃負債－流動	24,780	0.37%	24,596	0.35%	24,499	0.37%	24,355	0.37%	24,181	0.35%	24,113	0.33%	22,546	0.3%	22,821	0.29%	22,514	0.27%	10,178	0.12%	13,862	0.19%	18,350	0.25%	22,833	0.32%	23,041	0.35%	23,115	0.37%	23,024	0.38%	22,906	0.37%	22,813	0.41%	23,645	0.42%	23,137	0.41%	22,737	0.37%	24,627	0.37%	24,701	0.36%	23,388	0.35%	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
其他流動負債	800,776	11.9%	788,749	11.1%	1,071,538	16.36%	306,378	4.66%	339,043	4.96%	405,143	5.56%	328,843	4.31%	373,200	4.73%	205,950	2.5%	150,156	1.83%	16,848	0.23%	885,773	12.22%	797,972	11.08%	830,133	12.66%	886,614	14.11%	907,618	14.99%	755,481	12.23%	748,109	13.47%	741,238	13.21%	717,543	12.66%	579,599	9.33%	576,825	8.75%	310,744	4.59%	285,731	4.24%	102,506	1.47%	82,879	1.07%	74,047	0.93%	74,722	0.97%
一年或一營業週期內到期長期負債	784,864	11.66%	781,689	11%	1,064,169	16.25%	300,553	4.57%	332,539	4.87%	397,955	5.46%	321,082	4.21%	355,756	4.51%	197,498	2.4%	140,527	1.72%	7,887	0.11%	867,282	11.96%	766,818	10.64%	779,892	11.9%	820,161	13.05%	829,824	13.71%	673,097	10.89%	681,002	12.27%	675,957	12.05%	634,924	11.2%	494,983	7.97%	508,441	7.71%	303,407	4.48%	279,132	4.14%	0		0		0		0		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	15,912	0.24%	7,060	0.1%	7,369	0.11%	5,825	0.09%	6,504	0.1%	7,188	0.1%	7,761	0.1%	17,444	0.22%	8,452	0.1%	9,629	0.12%	8,961	0.12%	18,491	0.26%	31,154	0.43%	50,241	0.77%	66,453	1.06%	77,794	1.29%	82,384	1.33%	67,107	1.21%	65,281	1.16%	82,619	1.46%	84,616	1.36%	68,384	1.04%	7,337	0.11%	6,599	0.1%	102,506	1.47%	82,879	1.07%	74,047	0.93%	74,722	0.97%	494,450	6.55%	489,682	6.63%	255,769	3.42%	248,120	3.24%	285,249	3.51%
流動負債合計	2,240,816	33.29%	2,376,084	33.45%	2,856,388	43.61%	1,965,223	29.88%	1,992,236	29.17%	2,096,439	28.78%	2,029,251	26.63%	2,144,688	27.19%	2,314,729	28.14%	2,099,215	25.64%	1,954,228	26.25%	2,463,055	33.97%	2,277,866	31.62%	2,101,561	32.06%	1,961,880	31.22%	1,858,107	30.7%	1,750,292	28.33%	1,766,349	31.82%	1,764,291	31.44%	1,799,734	31.76%	1,859,229	29.93%	2,088,194	31.67%	2,032,833	30.03%	1,932,421	28.66%	1,949,612	28.02%	2,372,279	30.73%	2,431,185	30.59%	2,141,613	27.78%	2,200,133	29.17%	1,928,858	26.13%	1,599,765	21.36%	1,892,428	24.71%	1,917,804	23.59%	1,851,690	23.11%	1,627,390	20.3%	1,597,328	19.8%	1,698,801	20.59%	1,921,203	22.89%	2,080,353	24.16%	1,961,234	22.72%	2,460,849	29.35%	2,063,427	25.75%	1,810,919	23.27%	2,060,344	25.56%	1,636,869	21.16%	1,499,536	20.12%	1,591,469	20.8%	1,344,977	18.35%	1,152,625	15.36%	1,250,910	16.43%	1,413,130	17.63%	1,687,113	21.22%
非流動負債
應付公司債	0	0%	0	0%	0	0%	755,145	11.48%	752,129	11.01%	749,126	10.28%	746,135	9.79%	743,156	9.42%	739,984	9%	742,430	9.07%	739,466	9.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	18,125	0.27%	23,228	0.33%	158,431	2.42%	237,687	3.61%	316,821	4.64%	387,613	5.32%	561,492	7.37%	597,454	7.57%	574,731	6.99%	516,153	6.3%	20,724	0.28%	22,603	0.31%	504,432	7%	507,491	7.74%	889,133	14.15%	899,285	14.86%	1,292,184	20.91%	1,308,737	23.57%	1,317,500	23.48%	1,279,622	22.58%	1,663,209	26.77%	1,674,657	25.4%	1,862,786	27.52%	1,896,203	28.13%	2,120,458	30.48%	2,066,881	26.77%	2,103,355	26.47%	2,104,828	27.31%	1,722,729	22.84%	1,762,760	23.88%	2,119,625	28.31%	1,866,204	24.37%	2,033,718	25.02%	1,877,399	23.43%	1,943,641	24.24%	1,944,259	24.1%	1,905,931	23.1%	1,707,303	20.34%	1,740,741	20.22%	1,743,310	20.2%	1,023,178	12.2%	1,129,781	14.1%	1,278,746	16.43%	1,283,298	15.92%	1,462,121	18.9%	1,445,775	19.4%	1,562,120	20.41%	1,563,261	21.33%	1,856,970	24.75%	1,807,270	23.74%	1,923,385	23.99%	1,325,216	16.66%
遞延所得稅負債	848	0.01%	0	0%	1,036	0.02%	735	0.01%	221	0%	2,669	0.04%	899	0.01%	0	0%	3,444	0.04%	8,408	0.1%	0	0%	815	0.01%	483	0.01%									0	0%	0	0%	0	0%	0	0%	827	0.01%	1,095	0.02%	215	0%	483	0.01%	991	0.01%	1,577	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	7	0%	0	0%	0	0%	0	0%	2,024	0.02%	3,687	0.04%	0	0%	697	0.01%	3,882	0.05%	1,883	0.02%	0	0%	1,842	0.02%	81	0%	21	0%	1,162	0.02%	1,126	0.02%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	152,425	2.26%	158,222	2.23%	164,452	2.51%	170,602	2.59%	176,661	2.59%	182,861	2.51%	184,548	2.42%	190,187	2.41%	193,311	2.35%	127,114	1.55%	123,094	1.65%	122,119	1.68%	123,237	1.71%	128,756	1.96%	134,653	2.14%	140,510	2.32%	146,306	2.37%	152,119	2.74%	161,222	2.87%	166,654	2.94%	172,427	2.78%	197,336	2.99%	203,606	3.01%	206,720	3.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	38,837	0.58%	109,302	1.54%	109,567	1.67%	109,840	1.67%	110,114	1.61%	115,462	1.59%	115,673	1.52%	115,909	1.47%	116,145	1.41%	115,620	1.41%	115,920	1.56%	116,224	1.6%	54,767	0.76%	47,633	0.73%	50,150	0.8%	61,754	1.02%	73,331	1.19%	85,752	1.54%	97,257	1.73%	111,733	1.97%	125,621	2.02%	52,121	0.79%	52,310	0.77%	52,507	0.78%	52,708	0.76%	52,794	0.68%	52,986	0.67%	53,185	0.69%
非流動負債合計	210,235	3.12%	290,752	4.09%	433,486	6.62%	1,274,009	19.37%	1,355,946	19.85%	1,437,731	19.74%	1,608,747	21.11%	1,646,706	20.88%	1,627,615	19.79%	1,509,725	18.44%	999,204	13.42%	261,761	3.61%	682,919	9.48%	683,880	10.43%	1,073,936	17.09%	1,101,549	18.2%	1,511,821	24.47%	1,546,608	27.86%	1,635,239	29.14%	1,618,459	28.56%	2,021,217	32.53%	1,987,021	30.14%	2,119,797	31.32%	2,155,645	31.97%	2,173,649	31.24%	2,120,666	27.47%	2,157,918	27.15%	2,158,013	28%	1,776,477	23.55%	1,812,813	24.56%	2,168,677	28.96%	1,915,762	25.02%	2,083,540	25.63%	1,924,619	24.02%	1,991,028	24.83%	1,991,705	24.69%	1,955,583	23.71%	1,749,151	20.84%	1,779,053	20.66%	1,782,518	20.65%	1,065,764	12.71%	1,166,855	14.56%	1,313,162	16.87%	1,320,539	16.38%	1,497,785	19.36%	1,481,203	19.87%	1,598,968	20.89%	1,600,690	21.84%	1,892,515	25.22%	1,842,903	24.2%	1,959,278	24.44%	1,353,762	17.02%
負債總計	2,451,051	36.41%	2,666,836	37.54%	3,289,874	50.23%	3,239,232	49.24%	3,348,182	49.02%	3,534,170	48.52%	3,637,998	47.74%	3,791,394	48.06%	3,942,344	47.93%	3,608,940	44.08%	2,953,432	39.67%	2,724,816	37.58%	2,960,785	41.1%	2,785,441	42.49%	3,035,816	48.31%	2,959,656	48.89%	3,262,113	52.79%	3,312,957	59.67%	3,399,530	60.59%	3,418,193	60.32%	3,880,446	62.46%	4,075,215	61.81%	4,152,630	61.35%	4,088,066	60.64%	4,123,261	59.27%	4,492,945	58.2%	4,589,103	57.74%	4,299,626	55.78%	3,976,610	52.72%	3,741,671	50.69%	3,768,442	50.32%	3,808,190	49.73%	4,001,344	49.23%	3,776,309	47.13%	3,618,418	45.13%	3,589,033	44.49%	3,654,384	44.3%	3,670,354	43.72%	3,859,406	44.82%	3,743,752	43.37%	3,526,613	42.05%	3,230,282	40.32%	3,124,081	40.14%	3,380,883	41.94%	3,134,654	40.52%	2,980,739	39.99%	3,190,437	41.69%	2,945,667	40.19%	3,045,140	40.59%	3,093,813	40.63%	3,372,408	42.07%	3,040,875	38.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,255,958	48.37%	3,255,958	45.83%	2,905,138	44.36%	2,893,818	43.99%	2,889,328	42.3%	2,884,408	39.6%	2,844,618	37.33%	2,842,118	36.03%	2,840,618	34.54%	2,838,538	34.67%	2,702,793	36.3%	2,699,293	37.23%	2,698,693	37.46%	2,677,073	40.84%	2,677,073	42.6%	2,677,073	44.23%	2,677,073	43.32%	2,177,073	39.21%	2,177,073	38.8%	4,352,398	76.8%	4,352,398	70.06%	4,352,398	66.02%	4,352,398	64.3%	4,369,398	64.81%	4,369,398	62.8%	4,369,398	56.6%	4,369,398	54.98%	4,369,398	56.69%	4,369,398	57.92%	4,369,398	59.2%	4,369,398	58.35%	4,370,053	57.07%	4,370,053	53.76%	4,370,073	54.54%	4,370,348	54.5%	4,370,393	54.18%	4,370,393	52.98%	4,370,393	52.06%	4,370,828	50.76%	4,370,828	50.63%	4,354,748	51.93%	4,449,188	55.53%	4,449,188	57.16%	4,458,668	55.31%	4,458,668	57.63%	4,467,848	59.95%	4,467,848	58.38%	4,467,848	60.95%	4,392,848	58.55%	4,392,848	57.7%	4,472,848	55.79%	4,472,848	56.25%
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
預收股本	0	0%	0	0%	3,543	0.05%	30,184	0.46%	17,143	0.25%	11,897	0.16%	0	0%	5,975	0.08%	3,585	0.04%	5,304	0.06%	1,989	0.03%	8,925	0.12%	1,530	0.02%	55,131	0.84%
股本合計	3,255,958	48.37%	3,255,958	45.83%	2,908,681	44.41%	2,924,002	44.45%	2,906,471	42.55%	2,896,305	39.76%	2,884,408	37.85%	2,848,093	36.11%	2,844,203	34.58%	2,843,842	34.73%	2,839,747	38.14%	2,708,218	37.35%	2,700,223	37.48%	2,732,204	41.68%	2,677,073	42.6%	2,677,073	44.23%	2,677,073	43.32%	2,177,073	39.21%	2,177,073	38.8%	4,352,398	76.8%	4,352,398	70.06%	4,352,398	66.02%	4,352,398	64.3%	4,369,398	64.81%	4,369,398	62.8%	4,369,398	56.6%	4,369,398	54.98%	4,369,398	56.69%	4,369,398	57.92%	4,369,398	59.2%	4,369,398	58.35%	4,370,053	57.07%	4,370,053	53.76%	4,370,073	54.54%	4,370,348	54.5%	4,370,393	54.18%	4,370,393	52.98%	4,370,393	52.06%	4,370,828	50.76%	4,370,828	50.63%	4,354,748	51.93%	4,449,188	55.53%	4,449,188	57.16%	4,458,668	55.31%	4,458,668	57.63%	4,467,848	59.95%	4,467,848	58.38%	4,467,848	60.95%	4,392,848	58.55%	4,392,848	57.7%	4,472,848	55.79%	4,472,848	56.25%
資本公積
資本公積－發行溢價	1,031,922	15.33%	1,027,645	14.47%	50,147	0.77%	335,621	5.1%	304,339	4.46%	297,362	4.08%	297,362	3.9%	293,887	3.73%	291,802	3.55%	288,578	3.52%	287,369	3.86%	281,944	3.89%	281,014	3.9%	247,503	3.78%	247,503	3.94%	247,503	4.09%	247,503	4.01%	15,121	0.27%	15,122	0.27%	15,122	0.27%	15,122	0.24%	15,122	0.23%	15,122	0.22%	15,181	0.23%	15,181	0.22%	15,181	0.2%	15,181	0.19%	15,181	0.2%
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	183	0%	183	0%	183	0%	183	0%	183	0%	183	0%	183	0%	183	0%	348	0%	372	0%	372	0%	372	0.01%	372	0.01%	372	0.01%	372	0.01%	372	0.01%	372	0.01%	372	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%	0	0%	7,909	0.1%	0	0%	0	0%	1,186	0.02%	1,186	0.02%	5,428	0.07%	5,428	0.07%	5,428	0.07%	5,428	0.07%	1,171	0.01%	1,171	0.01%
資本公積－認列對子公司所有權權益變動數	138,005	2.05%	148,297	2.09%	167,164	2.55%															192,791	2.59%					223,576	3.41%															94,764	1.44%
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	96,295	1.43%	95,089	1.34%	95,089	1.45%	95,081	1.45%	95,081	1.39%	93,348	1.28%	93,348	1.22%	88,387	1.12%	88,153	1.07%	59,810	0.73%	57,214	0.77%	57,214	0.79%	57,214	0.79%	52,837	0.81%	77,568	1.23%	77,568	1.28%	77,568	1.26%	77,641	1.4%	77,640	1.38%	79,600	1.4%	58,652	0.94%	39,190	0.59%	135,785	2.01%	63,413	0.94%	65,237	0.94%	63,817	0.83%	62,833	0.79%	62,152	0.81%	66,188	0.88%	30,548	0.41%	43,961	0.59%	48,155	0.63%	40,603	0.5%	50,564	0.63%	46,118	0.58%	46,529	0.58%	51,424	0.62%	51,058	0.61%	42,984	0.5%	52,628	0.61%	50,116	0.6%	53,877	0.67%	37,691	0.48%	37,461	0.46%	36,736	0.47%	36,862	0.49%	36,787	0.48%	13,759	0.19%	11,490	0.15%	18,949	0.25%	11,481	0.14%	11,875	0.15%
資本公積－員工認股權	91,147	1.35%	93,833	1.32%	87,135	1.33%	83,814	1.27%	99,798	1.46%	96,391	1.32%	92,993	1.22%	85,519	1.08%	75,632	0.92%	65,744	0.8%	56,541	0.76%																																			0	0%
資本公積－認股權	60,648	0.9%	60,648	0.85%	60,648	0.93%	60,648	0.92%	60,648	0.89%	60,648	0.83%	60,648	0.8%	60,648	0.77%	60,648	0.74%	60,648	0.74%	60,648	0.81%	46,627	0.64%	37,105	0.52%	26,616	0.41%	20,453	0.33%	20,453	0.34%	20,453	0.33%	20,665	0.37%	20,622	0.37%	20,579	0.36%	20,078	0.32%	19,691	0.3%	19,329	0.29%	18,984	0.28%	17,966	0.26%	16,872	0.22%	16,179	0.2%	16,912	0.22%	14,622	0.19%	28,389	0.38%	10,145	0.14%	7,660	0.1%	7,295	0.09%	4,826	0.06%	2,514	0.03%	226	0%	(5,109)	-0.06%	(5,109)	-0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	486	0.01%	486	0.01%	33,275	0.42%
資本公積－其他	942	0.01%	942	0.01%	942	0.01%	4,112	0.06%	3,170	0.05%	3,170	0.04%	3,170	0.04%	3,170	0.04%	3,170	0.04%	3,170	0.04%	3,170	0.04%	3,170	0.04%	3,170	0.04%	3,170	0.05%	3,170	0.05%	3,170	0.05%	3,170	0.05%	2,090	0.04%	2,090	0.04%	2,090	0.04%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	6,099	0.08%	6,074	0.08%	6,014	0.08%	5,779	0.07%	10,676	0.13%	10,676	0.13%	2,090	0.02%	2,090	0.02%	2,090	0.02%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	2,090	0.03%	(24,715)	-0.34%	50,285	0.67%	2,090	0.03%	2,090	0.03%	2,090	0.03%
資本公積合計	1,419,142	21.08%	1,426,637	20.08%	461,308	7.04%	722,272	10.98%	718,483	10.52%	686,438	9.42%	694,432	9.11%	691,233	8.76%	687,164	8.36%	669,403	8.18%	658,105	8.84%	582,118	8.03%	568,222	7.89%	554,074	8.45%	572,634	9.11%	567,526	9.38%	496,457	8.03%	263,657	4.75%	211,317	3.77%	212,155	3.74%	190,706	3.07%	170,857	2.59%	172,326	2.55%	99,668	1.48%	100,474	1.44%	97,960	1.27%	96,283	1.21%	96,335	1.25%	98,081	1.3%	76,208	1.03%	71,377	0.95%	73,219	0.96%	62,007	0.76%	69,474	0.87%	62,656	0.78%	60,544	0.75%	56,991	0.69%	56,625	0.67%	53,265	0.62%	66,234	0.77%	49,075	0.59%	59,924	0.75%	35,830	0.46%	33,280	0.41%	28,718	0.37%	17,564	0.24%	17,500	0.23%	458,545	6.26%	531,276	7.08%	490,441	6.44%	478,716	5.97%	1,112,567	13.99%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	96,910	1.47%	96,910	1.42%	96,910	1.33%	96,910	1.27%	78,407	0.99%	78,407	0.95%	78,407	0.96%	78,407	1.05%
未分配盈餘（或待彌補虧損）	(596,602)	-8.86%	(471,434)	-6.64%	(366,641)	-5.6%	(658,825)	-10.02%	(468,959)	-6.87%	(159,345)	-2.19%	117,121	1.54%	317,052	4.02%	539,784	6.56%	772,743	9.44%	725,996	9.75%	1,001,792	13.82%	784,069	10.88%	359,632	5.49%	(56,399)	-0.9%	(206,991)	-3.42%	(260,481)	-4.22%	(177,422)	-3.2%	(146,660)	-2.61%	(2,256,336)	-39.82%	(2,175,325)	-35.01%	(2,070,864)	-31.41%	(1,992,044)	-29.43%	(1,847,038)	-27.4%	(1,654,762)	-23.78%	(1,331,432)	-17.25%	(1,230,125)	-15.48%	(1,159,196)	-15.04%	(1,017,640)	-13.49%	(918,477)	-12.44%	(817,986)	-10.92%	(686,771)	-8.97%	(465,284)	-5.72%	(347,589)	-4.34%	(186,959)	-2.33%	(133,331)	-1.65%	(62,621)	-0.76%	43,587	0.52%	113,705	1.32%	212,594	2.46%	191,927	2.29%	177,311	2.21%	120,679	1.55%	105,773	1.31%	91,224	1.18%	17,492	0.23%	7,924	0.1%	(501,051)	-6.84%	(383,596)	-5.11%	(436,597)	-5.73%	(322,059)	-4.02%	(997,237)	-12.54%
保留盈餘合計	(596,602)	-8.86%	(471,434)	-6.64%	(366,641)	-5.6%	(561,915)	-8.54%	(372,049)	-5.45%	(62,435)	-0.86%	214,031	2.81%	395,459	5.01%	618,191	7.52%	851,150	10.4%	804,403	10.8%	1,001,792	13.82%	784,069	10.88%	359,632	5.49%	(56,399)	-0.9%	(206,991)	-3.42%	(260,481)	-4.22%	(177,422)	-3.2%	(146,660)	-2.61%	(2,256,336)	-39.82%	(2,175,325)	-35.01%	(2,070,864)	-31.41%	(1,992,044)	-29.43%	(1,847,038)	-27.4%	(1,654,762)	-23.78%	(1,331,432)	-17.25%	(1,230,125)	-15.48%	(1,159,196)	-15.04%	(1,017,640)	-13.49%	(918,477)	-12.44%	(817,986)	-10.92%	(686,771)	-8.97%	(465,284)	-5.72%	(347,589)	-4.34%	(186,959)	-2.33%	(119,390)	-1.48%	(48,680)	-0.59%	57,528	0.69%	127,646	1.48%	213,711	2.48%	193,044	2.3%	178,428	2.23%	121,796	1.56%	105,773	1.31%	91,224	1.18%	17,492	0.23%	7,924	0.1%	(501,051)	-6.84%	(383,596)	-5.11%	(436,597)	-5.73%	(322,059)	-4.02%	(805,263)	-10.13%
其他權益
國外營運機構財務報表換算之兌換差額	(10,323)	-0.15%	(40,566)	-0.57%	(18,920)	-0.29%	(32,241)	-0.49%	(67,931)	-0.99%	(6,561)	-0.09%	(40,985)	-0.54%	(62,450)	-0.79%	(67,871)	-0.83%	24,255	0.3%	(31,732)	-0.43%	(65,899)	-0.91%	(101,165)	-1.4%	(95,717)	-1.46%	(116,663)	-1.86%	(95,286)	-1.57%	(96,596)	-1.56%	(80,170)	-1.44%	(66,981)	-1.19%	(52,057)	-0.92%	(72,454)	-1.17%	(27,736)	-0.42%	(11,380)	-0.17%	(13,971)	-0.21%	(36,059)	-0.52%	(27,484)	-0.36%	5,615	0.07%	(32,251)	-0.42%
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	97,404	1.45%	150,213	2.11%	166,801	2.55%	233,425	3.55%	236,161	3.46%	161,059	2.21%	154,808	2.03%	141,457	1.79%	100,617	1.22%	98,080	1.2%	126,840	1.7%	193,271	2.67%	188,294	2.61%	141,871	2.16%	88,208	1.4%	91,765	1.52%	64,767	1.05%	20,840	0.38%	17,163	0.31%	(29,358)	-0.52%	8,430	0.14%	(10,586)	-0.16%	(18,480)	-0.27%	(19,011)	-0.28%	(20,155)	-0.29%	30,361	0.39%	19,188	0.24%	29,999	0.39%
其他權益合計	87,081	1.29%	109,647	1.54%	147,881	2.26%	201,184	3.06%	168,230	2.46%	154,498	2.12%	113,823	1.49%	79,007	1%	32,746	0.4%	122,335	1.49%	95,108	1.28%	127,372	1.76%	87,129	1.21%	46,154	0.7%	(28,455)	-0.45%	(3,521)	-0.06%	(31,829)	-0.52%	(59,330)	-1.07%	(49,818)	-0.89%	(81,415)	-1.44%	(64,024)	-1.03%	(38,322)	-0.58%	(29,860)	-0.44%	(32,982)	-0.49%	(56,214)	-0.81%	2,877	0.04%	24,803	0.31%	(2,252)	-0.03%	21,382	0.28%	11,494	0.16%	8,356	0.11%	(4,475)	-0.06%	56,953	0.7%	35,376	0.44%	37,553	0.47%	46,888	0.58%	87,351	1.06%	80,730	0.96%	43,101	0.5%	79,279	0.92%	102,890	1.23%	57,751	0.72%	32,649	0.42%	65,544	0.81%	104	0%	(57,158)	-0.77%	(53,209)	-0.7%	(65,297)	-0.89%	(115,707)	-1.54%	34,839	0.46%	42,087	0.52%	74,045	0.93%
歸屬於母公司業主之權益合計	4,165,579	61.89%	4,320,808	60.82%	3,151,229	48.12%	3,285,543	49.95%	3,421,135	50.09%	3,674,806	50.45%	3,906,694	51.26%	4,013,792	50.88%	4,182,304	50.85%	4,486,730	54.8%	4,397,363	59.06%	4,419,500	60.95%	4,139,643	57.46%	3,692,064	56.33%	3,164,853	50.36%	3,034,087	50.12%	2,881,220	46.63%	2,203,978	39.7%	2,188,372	39%	2,223,262	39.23%	2,300,215	37.02%	2,410,529	36.56%	2,499,280	36.92%	2,565,076	38.05%	2,734,926	39.31%	3,114,833	40.35%	3,236,389	40.72%	3,280,315	42.56%	3,447,251	45.7%	3,514,653	47.62%	3,607,175	48.17%	3,727,539	48.68%	3,999,734	49.21%	4,103,344	51.22%	4,259,393	53.12%	4,334,420	53.73%	4,442,085	53.85%	4,565,276	54.38%	4,594,800	53.37%	4,730,052	54.8%	4,698,937	56.03%	4,637,362	57.88%	4,514,780	58%	4,525,893	56.15%	4,442,622	57.42%	4,311,753	57.85%	4,302,227	56.22%	4,222,209	57.6%	4,286,985	57.14%	4,343,695	57.05%	4,454,873	55.57%	4,713,211	59.27%
非控制權益	114,374	1.7%	116,317	1.64%	108,138	1.65%	53,202	0.81%	61,083	0.89%	75,674	1.04%	76,353	1%	83,160	1.05%	99,777	1.21%	91,602	1.12%	94,314	1.27%	106,603	1.47%	103,954	1.44%	77,355	1.18%	83,469	1.33%	59,484	0.98%	35,904	0.58%	34,957	0.63%	23,137	0.41%	25,372	0.45%	32,017	0.52%	107,048	1.62%	116,636	1.72%	88,521	1.31%	99,094	1.42%	111,872	1.45%	121,837	1.53%	127,957	1.66%	119,737	1.59%	124,669	1.69%	112,663	1.5%	121,627	1.59%	127,264	1.57%	132,289	1.65%	140,841	1.76%	143,242	1.78%	152,977	1.85%	158,766	1.89%	155,878	1.81%	158,405	1.84%	160,321	1.91%	144,729	1.81%	144,873	1.86%	153,927	1.91%	159,524	2.06%	160,471	2.15%	160,340	2.1%	162,206	2.21%	170,824	2.28%	176,364	2.32%	189,448	2.36%	198,068	2.49%
權益總額	4,279,953	63.59%	4,437,125	62.46%	3,259,367	49.77%	3,338,745	50.76%	3,482,218	50.98%	3,750,480	51.48%	3,983,047	52.26%	4,096,952	51.94%	4,282,081	52.07%	4,578,332	55.92%	4,491,677	60.33%	4,526,103	62.42%	4,243,597	58.9%	3,769,419	57.51%	3,248,322	51.69%	3,093,571	51.11%	2,917,124	47.21%	2,238,935	40.33%	2,211,509	39.41%	2,248,634	39.68%	2,332,232	37.54%	2,517,577	38.19%	2,615,916	38.65%	2,653,597	39.36%	2,834,020	40.73%	3,226,705	41.8%	3,358,226	42.26%	3,408,272	44.22%	3,566,988	47.28%	3,639,322	49.31%	3,719,838	49.68%	3,849,166	50.27%	4,126,998	50.77%	4,235,633	52.87%	4,400,234	54.87%	4,477,662	55.51%	4,595,062	55.7%	4,724,042	56.28%	4,750,678	55.18%	4,888,457	56.63%	4,859,258	57.95%	4,782,091	59.68%	4,659,653	59.86%	4,679,820	58.06%	4,442,622	57.42%	4,472,224	60.01%	4,462,567	58.31%	4,384,415	59.81%	4,286,985	57.14%	4,520,059	59.37%	4,644,321	57.93%	4,911,279	61.76%
負債及權益總計	6,731,004	100%	7,103,961	100%	6,549,241	100%	6,577,977	100%	6,830,400	100%	7,284,650	100%	7,621,045	100%	7,888,346	100%	8,224,425	100%	8,187,272	100%	7,445,109	100%	7,250,919	100%	7,204,382	100%	6,554,860	100%	6,284,138	100%	6,053,227	100%	6,179,237	100%	5,551,892	100%	5,611,039	100%	5,666,827	100%	6,212,678	100%	6,592,792	100%	6,768,546	100%	6,741,663	100%	6,957,281	100%	7,719,650	100%	7,947,329	100%	7,707,898	100%	7,543,598	100%	7,380,993	100%	7,488,280	100%	7,657,356	100%	8,128,342	100%	8,011,942	100%	8,018,652	100%	8,066,695	100%	8,249,446	100%	8,394,396	100%	8,610,084	100%	8,632,209	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	0	0%	0	0%	82	0%	1,132	0.02%	449	0.01%	492	0.01%	0	0%	250	0%	150	0%	208	0%	78	0%	350	0%	60	0%	2,162	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	200,080	0%	400,000	0.01%	400,000	0.01%	400,000	0.01%	400,000	0.01%	1,700,000	0.03%	1,700,000	0.02%	1,700,000	0.02%	1,700,000	0.02%	1,700,000	0.02%	1,700,000	0.02%	1,700,000	0.02%	1,700,000	0.02%	1,751,750	0.02%	1,703,000	0.02%	1,702,000	0.02%	1,723,500	0.02%	1,704,500	0.02%	1,700,000	0.02%	0	0%	4,000	0%	0	0%	82,000	0%	9,444,000	0.12%	10,974,000	0.14%	11,783,000	0.15%	11,655,000	0.15%	11,445,000	0.15%	11,796,000	0.15%	11,796,000	0.16%	11,796,000	0.16%	11,796,000	0.15%	20,050,000	0.25%	12,050,000	0.15%

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

鈺創(5351) 截至2024年第1季「流動資產」總計約為NT$39.14億元，相較上一季減少約NT$-3.33億元、相較去年年末減少約NT$-3.33億元

鈺創(5351) 2024年第1季財報顯示公司「流動資產」總計約NT$39.14億元、約佔整體資產的59.50%。

對比上一季

上一季流動資產總計約NT$42.47億元、約佔整體資產的62.17%。今年第1季相較上一季減少約NT$-3.33億元。

對比去年年末

去年年末流動資產則為NT$42.47億元、約佔整體資產的62.17%。今年第1季相較去年年末減少約NT$-3.33億元。

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	3,913,632	59.50%	4,246,574	62.17%	4,574,228	62.79%	4,945,426	64.89%	5,215,688	66.12%	5,635,796	68.53%	5,600,033	68.40%	4,862,132	65.31%	4,627,958	63.83%	4,643,172	64.45%	4,324,220	65.97%	4,044,315	64.36%	3,815,076	63.03%	3,951,619	63.95%	3,152,194	56.78%	3,194,629	56.93%	3,237,702	57.13%	3,582,080	57.66%	3,638,929	55.20%	3,740,464	55.26%	3,658,906	54.27%	4,092,687	58.83%	4,686,991	60.72%	4,910,863	61.79%	4,728,064	61.34%	4,563,601	60.50%	4,230,272	57.31%	4,313,721	57.61%	4,576,176	59.76%	4,983,908	61.32%	4,884,064	60.96%	4,895,070	61.05%	4,956,714	61.45%	5,229,957	63.40%	5,364,326	63.90%	5,726,494	66.51%	5,763,800	66.77%	5,592,119	66.69%	5,253,416	65.57%	5,102,919	65.56%

非流動資產

鈺創(5351) 截至2023年第2季「非流動資產」總計約為NT$26.76億元，相較上一季增加約NT$296萬元、相較去年年末增加約NT$8,699萬元

鈺創(5351) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.76億元、約佔整體資產的35.11%。

對比上一季

上一季非流動資產總計約NT$26.73億元、約佔整體資產的33.88%。今年第2季相較上一季增加約NT$296萬元。

對比去年年末

去年年末非流動資產則為NT$25.89億元、約佔整體資產的31.47%。今年第2季相較去年年末增加約NT$8,699萬元。

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	2,675,619	35.11%	2,672,658	33.88%	2,588,629	31.47%	2,587,239	31.60%	2,582,977	34.69%	2,622,961	36.17%	2,561,210	35.55%	2,230,640	34.03%	2,239,823	35.64%	2,238,151	36.97%	2,227,618	36.05%	2,399,698	43.22%	2,416,410	43.07%	2,429,125	42.87%	2,630,598	42.34%	2,953,863	44.80%	3,028,082	44.74%	3,082,757	45.73%	2,864,594	41.17%	3,032,659	39.28%	3,036,466	38.21%	2,979,834	38.66%	2,979,997	39.50%	3,150,721	42.69%	3,174,559	42.39%	3,081,180	40.24%	3,144,434	38.68%	3,127,878	39.04%	3,123,582	38.95%	3,109,981	38.55%	3,019,489	36.60%	3,030,070	36.10%	2,883,590	33.49%	2,868,409	33.23%	2,793,752	33.31%	2,758,957	34.43%	2,680,815	34.44%	2,783,617	34.53%	2,783,674	35.98%	2,800,097	37.57%

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流動資產

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