中光電－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	12,982,509	22.83%	15,639,831	26.23%	15,833,747	28.25%	16,265,071	29.14%	16,555,958	29.77%	15,445,890	27.03%	13,271,612	25.83%	11,813,164	22.99%	12,364,999	22.14%	8,786,916	15.4%	8,438,648	14.35%	10,775,049	17.66%	11,229,839	18.27%	15,236,356	26.07%	12,749,745	24.14%	11,134,183	22.66%	18,300,564	38.71%	17,021,630	35.8%	17,973,873	39.57%	19,906,179	43.91%	20,161,863	40.88%	20,239,026	38.77%	18,448,703	38.11%	19,145,038	39.55%	17,226,050	35.86%	17,426,891	34.86%	18,385,682	37.59%	17,028,222	35.64%	17,966,117	34.54%	15,138,310	29.97%	15,790,337	34.76%	16,577,339	35.79%	15,302,189	30.39%	13,354,194	27.87%	14,750,488	32.06%	14,455,645	30.5%	15,444,750	28.68%	14,491,952	22.89%	15,917,374	29.83%	15,681,637	29.24%	17,066,616	30.67%	15,671,077	26.26%	16,004,277	26.79%	15,683,315	26.84%	16,498,603	28.39%	13,956,545	25.19%	11,165,261	21.88%	10,710,514	23.2%	12,930,125	27.04%	11,666,966	24.7%	14,286,054	29.79%	14,264,653	30.66%
透過損益按公允價值衡量之金融資產－流動	849,817	1.49%	575,685	0.97%	938,872	1.68%	698,546	1.25%	452,577	0.81%	774,006	1.35%	380,791	0.74%	148,662	0.29%	155,286	0.28%	1,159,622	2.03%	466,599	0.79%	643,141	1.05%	180,759	0.29%	213,997	0.37%	427,494	0.81%	392,010	0.8%	372,859	0.79%	238,083	0.5%	136,976	0.3%	91,647	0.2%	84,321	0.17%	78,936	0.15%	107,267	0.22%	56,055	0.12%	63,250	0.13%	73,361	0.15%	343,122	0.7%	150,959	0.32%	67,435	0.13%	69,934	0.14%	97,605	0.21%	35,137	0.08%	171,055	0.34%	23,040	0.05%	58,842	0.13%	215,298	0.45%	36,165	0.07%	335,516	0.53%	74,169	0.14%	106,505	0.2%	280,157	0.5%	106,794	0.18%	18,265	0.03%	81,304	0.14%	196,640	0.34%	38,631	0.07%	55,960	0.11%	45,802	0.1%	3,944	0.01%	48,881	0.1%	15,572	0.03%	8,964	0.02%
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%	1,215	0%	1,215	0%	1,330	0%	1,330	0%	0		0		0		0		0		0		0		0		0		0		0		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	4,624,412	8.13%	3,538,753	5.93%	2,536,428	4.53%	2,353,462	4.22%	1,258,522	2.26%	1,404,102	2.46%	1,510,069	2.94%	2,301,125	4.48%	4,722,945	8.46%	6,527,267	11.44%	7,594,943	12.92%	5,850,175	9.59%	5,483,485	8.92%	2,093,446	3.58%	4,955,369	9.38%	7,371,782	15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
避險之金融資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,752	0.02%	0	0%	0	0%	0	0%	0	0%			2,768	0.01%	0	0%	673	0%	0	0%	554	0%	4,207	0.01%	6,021	0.01%	28,031	0.06%	5,638	0.01%	11,613	0.02%	4,396	0.01%	37,388	0.08%	109,017	0.23%
合約資產－流動	0	0%			0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%					0	0%
應收票據淨額	1,323	0%	10,922	0.02%	20,019	0.04%	21,968	0.04%	28,264	0.05%	57,874	0.1%	59,150	0.12%	24,179	0.05%	29,671	0.05%	49,046	0.09%	45,315	0.08%	32,676	0.05%	28,098	0.05%	26,603	0.05%	27,582	0.05%	46,757	0.1%	25,200	0.05%	39,092	0.08%	63,248	0.14%	45,777	0.1%	41,467	0.08%	29,503	0.06%	35,420	0.07%	40,850	0.08%	256,793	0.53%	279,128	0.56%	187,613	0.38%	175,497	0.37%	131,232	0.25%	126,949	0.25%	202,663	0.45%	42,944	0.09%	54,056	0.11%	113,332	0.24%	101,149	0.22%	52,109	0.11%	114,638	0.21%	31,536	0.05%	163,828	0.31%	85,579	0.16%	260,244	0.47%	259,649	0.44%	250,081	0.42%	276,934	0.47%	376,187	0.65%	232,335	0.42%	311,100	0.61%	107,873	0.23%	340,583	0.71%	120,066	0.25%	181,313	0.38%	182,110	0.39%
應收帳款淨額	9,575,959	16.84%	11,471,965	19.24%	8,848,923	15.79%	8,984,308	16.1%	9,885,356	17.78%	12,596,264	22.04%	9,428,379	18.35%	9,332,986	18.16%	10,235,833	18.32%	11,761,054	20.61%	11,276,094	19.18%	15,241,786	24.99%	18,937,127	30.81%	16,381,762	28.03%	14,055,761	26.62%	12,151,831	24.73%	11,659,562	24.66%	12,505,084	26.3%	10,728,995	23.62%	8,201,078	18.09%	11,687,611	23.7%	12,967,181	24.84%	11,056,027	22.84%	10,930,854	22.58%	13,358,726	27.81%	14,388,395	28.78%	13,332,016	27.26%	12,524,329	26.21%	16,366,797	31.46%	17,066,770	33.78%	12,449,463	27.41%	12,557,294	27.11%	17,534,750	34.82%	16,897,042	35.26%	13,494,167	29.33%	14,141,174	29.84%	19,746,222	36.67%	27,368,628	43.23%	18,628,349	34.91%	18,297,082	34.12%	19,406,511	34.87%	23,269,146	38.99%	23,225,496	38.87%	22,225,763	38.04%	21,336,906	36.72%	20,354,297	36.74%	19,302,758	37.83%	15,461,471	33.49%	14,861,166	31.08%	15,049,527	31.86%	14,042,635	29.28%	12,443,900	26.75%
應收帳款－關係人淨額	891	0%	539	0%	700	0%	726	0%	639	0%	409	0%	0	0%	431	0%	530	0%	0	0%	1	0%	3,921	0.01%	5,842	0.01%	1,115	0%	75	0%	0	0%	0	0%	1,136	0%	1,077	0%	140	0%	201	0%	488	0%	2,031	0%	1,689	0%	1,912	0%	1,671	0%	1,353	0%	2,149	0%	1,374	0%	1,855	0%	66	0%	1,240	0%	229	0%	2,579	0.01%	3,756	0.01%	3,176	0.01%	6,201	0.01%	9,871	0.02%	11,070	0.02%	13,136	0.02%	34,667	0.06%	31,990	0.05%	16,691	0.03%	16,884	0.03%	16,345	0.03%	7,499	0.01%	7,801	0.02%	13,663	0.03%	4,704	0.01%	2,690	0.01%	18,832	0.04%	39,331	0.08%
其他應收款	1,315,869	2.31%	1,280,990	2.15%	916,276	1.64%	858,380	1.54%	888,419	1.6%	1,130,528	1.98%	1,473,724	2.87%	1,653,866	3.22%	1,358,812	2.43%	1,381,839	2.42%	799,697	1.36%	834,365	1.37%	722,000	1.17%	702,617	1.2%	424,993	0.8%	373,467	0.76%	337,856	0.71%	397,903	0.84%	299,233	0.66%	323,859	0.71%	252,722	0.51%	350,256	0.67%	317,318	0.66%	388,679	0.8%	510,870	1.06%	593,573	1.19%	565,326	1.16%	582,317	1.22%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%			0	0%			0	0%							0	0%					0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	365	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	135	0%	174	0%	171	0%	159	0%	48	0%	44	0%	54	0%	82	0%	329	0%	59	0%
本期所得稅資產	190,311	0.33%	54,201	0.09%	49,554	0.09%	49,058	0.09%	39,742	0.07%	57,379	0.1%	46,007	0.09%	41,809	0.08%	35,699	0.06%	156,169	0.27%	117,920	0.2%	89,912	0.15%	77,866	0.13%	71,361	0.12%	30,093	0.06%	25,545	0.05%	15,315	0.03%	15,142	0.03%	17,728	0.04%	20,602	0.05%	12,527	0.03%	11,974	0.02%	13,362	0.03%	33,280	0.07%	19,146	0.04%	7,410	0.01%	6,369	0.01%	7,893	0.02%	6,570	0.01%	19,310	0.04%	4,527	0.01%	13,407	0.03%	12,985	0.03%	4,506	0.01%	4,151	0.01%	3,804	0.01%	3,596	0.01%	3,310	0.01%	18,465	0.03%	10,334	0.02%	12,369	0.02%	4,438	0.01%	643	0%	16,835	0.03%	16,019	0.03%	8,290	0.01%	2,655	0.01%	13,025	0.03%	15,612	0.03%	5,539	0.01%	4,433	0.01%	4,720	0.01%
存貨	7,363,307	12.95%	7,041,413	11.81%	6,833,427	12.19%	7,434,497	13.32%	8,588,936	15.45%	7,937,527	13.89%	8,136,584	15.84%	8,789,262	17.11%	10,444,982	18.7%	11,003,067	19.28%	13,812,710	23.5%	11,970,448	19.62%	9,301,377	15.13%	8,716,621	14.91%	6,222,993	11.78%	5,763,136	11.73%	4,886,148	10.34%	5,901,319	12.41%	5,215,651	11.48%	5,698,299	12.57%	6,062,756	12.29%	7,298,480	13.98%	7,349,496	15.18%	7,414,919	15.32%	7,882,359	16.41%	8,455,912	16.92%	7,143,082	14.61%	8,186,305	17.13%	7,903,924	15.19%	8,344,664	16.52%	7,160,038	15.76%	7,196,528	15.54%	7,175,756	14.25%	6,923,171	14.45%	6,695,220	14.55%	7,211,295	15.22%	7,078,454	13.15%	9,318,818	14.72%	7,018,675	13.15%	7,549,946	14.08%	6,624,575	11.9%	8,624,998	14.45%	8,604,241	14.4%	8,376,931	14.34%	7,609,357	13.1%	8,541,246	15.42%	7,593,112	14.88%	7,148,993	15.49%	7,073,084	14.79%	7,395,032	15.66%	6,537,464	13.63%	7,096,038	15.25%
預付款項	1,151,220	2.02%	1,062,188	1.78%	1,052,204	1.88%	1,085,899	1.95%	921,490	1.66%	797,959	1.4%	771,713	1.5%	916,316	1.78%	792,007	1.42%	832,016	1.46%	675,598	1.15%	717,947	1.18%	850,479	1.38%	721,884	1.24%	507,298	0.96%	566,785	1.15%	591,335	1.25%	688,664	1.45%	557,011	1.23%	579,359	1.28%	532,824	1.08%	607,333	1.16%	511,471	1.06%	480,001	0.99%	483,352	1.01%	576,483	1.15%	659,523	1.35%	615,119	1.29%	581,456	1.12%	502,012	0.99%	499,660	1.1%	497,851	1.07%	467,257	0.93%	562,155	1.17%	612,916	1.33%	590,782	1.25%	649,233	1.21%	823,181	1.3%	765,008	1.43%	863,705	1.61%	580,795	1.04%	570,649	0.96%	539,881	0.9%	321,877	0.55%	363,122	0.62%	467,080	0.84%	532,701	1.04%	533,697	1.16%	493,634	1.03%	657,380	1.39%	619,476	1.29%	458,973	0.99%
其他流動資產	223,124	0.39%	186,115	0.31%	161,932	0.29%	153,053	0.27%	146,781	0.26%	211,108	0.37%	205,827	0.4%	229,711	0.45%	195,308	0.35%	209,990	0.37%	218,086	0.37%	183,746	0.3%	139,432	0.23%	134,843	0.23%	118,986	0.23%	80,965	0.16%	95,414	0.2%	148,539	0.31%	155,861	0.34%	141,461	0.31%	139,196	0.28%	161,245	0.31%	156,025	0.32%	191,729	0.4%	169,225	0.35%	155,123	0.31%	153,792	0.31%	166,676	0.35%	146,811	0.28%	169,518	0.34%	155,532	0.34%	161,873	0.35%	184,701	0.37%	142,276	0.3%	141,212	0.31%	164,246	0.35%	168,865	0.31%	224,556	0.35%	185,951	0.35%	136,819	0.26%	173,475	0.31%	195,805	0.33%	155,741	0.26%	157,474	0.27%	156,433	0.27%	138,705	0.25%	180,263	0.35%	96,624	0.21%	146,083	0.31%	189,952	0.4%	156,462	0.33%	198,737	0.43%
流動資產合計	38,278,742	67.3%	40,862,602	68.53%	37,192,082	66.37%	37,904,968	67.92%	38,766,684	69.72%	40,413,046	70.72%	35,283,856	68.67%	35,251,511	68.61%	40,336,072	72.21%	41,877,738	73.39%	43,445,611	73.9%	46,343,166	75.97%	46,956,304	76.39%	44,301,820	75.8%	39,521,604	74.84%	37,910,559	77.16%	36,285,583	76.75%	36,957,265	77.73%	35,149,653	77.37%	35,008,955	77.22%	38,979,695	79.03%	41,750,443	79.97%	38,025,151	78.54%	38,688,732	79.93%	39,983,296	83.23%	41,962,343	83.95%	40,815,266	83.46%	39,548,483	82.77%	43,944,704	84.48%	42,162,814	83.46%	37,034,333	81.53%	37,871,100	81.76%	41,440,028	82.3%	38,679,004	80.71%	36,360,956	79.04%	37,329,602	78.77%	43,551,624	80.88%	52,832,214	83.46%	43,065,787	80.71%	42,998,615	80.18%	44,773,443	80.45%	49,076,298	82.23%	49,068,438	82.13%	47,435,959	81.19%	46,998,101	80.88%	44,083,369	79.57%	39,529,881	77.47%	34,648,571	75.06%	36,228,529	75.76%	35,639,248	75.45%	36,235,494	75.56%	35,035,168	75.31%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	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%	32,088	0.07%	32,672	0.07%	35,701	0.08%	35,412	0.07%	35,797	0.07%	35,821	0.07%	35,544	0.07%	20,065	0.04%	21,540	0.04%	21,494	0.04%	20,538	0.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,246,290	9.22%	5,774,245	9.68%	5,839,224	10.42%	5,559,585	9.96%	5,308,046	9.55%	4,846,373	8.48%	4,678,439	9.11%	4,548,912	8.85%	3,895,009	6.97%	3,668,479	6.43%	4,077,378	6.94%	3,724,909	6.11%	3,988,804	6.49%	3,626,228	6.2%	3,061,669	5.8%	950,346	1.93%	911,750	1.93%	652,671	1.37%	461,551	1.02%	391,576	0.86%	447,469	0.91%	399,680	0.77%	395,169	0.82%	376,382	0.78%	359,859	0.75%	450,329	0.9%	452,780	0.93%	438,552	0.92%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%									0	0%
避險之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%									0	0%
合約資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%									0	0%
採用權益法之投資	0	0%	0	0%	35,130	0.06%	38,120	0.07%	40,975	0.07%	43,747	0.08%	46,369	0.09%	47,006	0.09%	50,117	0.09%	51,747	0.09%	52,056	0.09%	43,373	0.07%	43,035	0.07%	43,990	0.08%	44,914	0.09%	45,842	0.09%	46,433	0.1%	47,875	0.1%	22,937	0.05%	22,890	0.05%	22,934	0.05%	22,076	0.04%	21,863	0.05%			0	0%	0	0%	0	0%	0	0%	0	0%	28,095	0.06%	28,690	0.06%	29,364	0.06%	30,646	0.06%	31,232	0.07%	29,274	0.06%	29,925	0.06%																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	54,294	0.11%	53,958	0.12%
不動產、廠房及設備	10,108,052	17.77%	9,776,772	16.4%	9,655,557	17.23%	9,045,040	16.21%	8,431,972	15.16%	8,443,213	14.77%	7,955,612	15.48%	8,185,664	15.93%	8,092,453	14.49%	7,966,493	13.96%	7,699,172	13.1%	7,686,706	12.6%	7,513,806	12.22%	7,351,593	12.58%	7,207,558	13.65%	7,211,631	14.68%	7,158,625	15.14%	6,905,889	14.52%	6,908,748	15.21%	6,955,152	15.34%	6,930,269	14.05%	6,953,206	13.32%	6,900,323	14.25%	6,449,701	13.32%	6,551,312	13.64%	6,446,410	12.9%	6,550,969	13.4%	6,691,414	14%	6,760,253	13%	6,953,823	13.76%	7,029,315	15.47%	7,074,769	15.27%	7,543,772	14.98%	7,854,053	16.39%	8,255,469	17.95%	8,652,039	18.26%	8,888,079	16.51%	9,118,323	14.4%	8,870,795	16.62%	9,201,438	17.16%	9,491,032	17.05%	9,222,205	15.45%	8,858,369	14.83%	9,148,759	15.66%	9,301,889	16.01%	9,304,942	16.79%	9,457,920	18.54%	9,470,868	20.52%	9,567,723	20.01%	9,548,349	20.22%	9,611,805	20.04%	9,369,089	20.14%
使用權資產	2,147,302	3.78%	2,183,992	3.66%	2,199,818	3.93%	2,233,975	4%	1,804,091	3.24%	1,919,691	3.36%	2,030,720	3.95%	2,128,352	4.14%	2,206,646	3.95%	2,292,257	4.02%	1,891,266	3.22%	1,962,611	3.22%	1,938,026	3.15%	1,995,940	3.41%	1,873,379	3.55%	1,902,758	3.87%	1,742,299	3.69%	1,763,857	3.71%	1,848,693	4.07%	1,924,120	4.24%	1,977,056	4.01%	2,077,835	3.98%	2,145,934	4.43%	2,010,957	4.15%	0		0		0		0		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	125,771	0.22%	128,641	0.22%	131,483	0.23%	134,108	0.24%	136,161	0.24%	138,178	0.24%	140,196	0.27%	142,213	0.28%	144,231	0.26%	146,248	0.26%	148,266	0.25%	150,283	0.25%	152,301	0.25%	154,314	0.26%	156,327	0.3%	158,340	0.32%	160,354	0.34%	162,366	0.34%	164,380	0.36%	166,393	0.37%	168,406	0.34%	170,419	0.33%	172,432	0.36%	174,445	0.36%	176,459	0.37%	178,472	0.36%	180,485	0.37%	182,498	0.38%	184,511	0.35%	186,524	0.37%	188,538	0.42%	190,551	0.41%	192,564	0.38%	194,577	0.41%	196,590	0.43%	198,603	0.42%	200,616	0.37%	202,630	0.32%	204,643	0.38%	206,656	0.39%	208,669	0.37%	210,682	0.35%	258,898	0.43%	261,321	0.45%	263,745	0.45%	266,168	0.48%	268,591	0.53%	271,014	0.59%	273,639	0.57%	227,190	0.48%	229,405	0.48%	231,663	0.5%
無形資產	290,678	0.51%	277,267	0.47%	304,757	0.54%	319,188	0.57%	310,952	0.56%	322,035	0.56%	335,611	0.65%	342,465	0.67%	358,509	0.64%	297,788	0.52%	317,129	0.54%	317,884	0.52%	330,634	0.54%	357,224	0.61%	369,425	0.7%	393,568	0.8%	408,646	0.86%	411,059	0.86%	270,473	0.6%	281,846	0.62%	281,674	0.57%	245,366	0.47%	142,746	0.29%	149,194	0.31%	156,402	0.33%	157,303	0.31%	159,412	0.33%	160,936	0.34%	171,728	0.33%	177,590	0.35%	130,805	0.29%	108,659	0.23%	120,774	0.24%	120,090	0.25%	120,036	0.26%	126,090	0.27%	131,426	0.24%	137,695	0.22%	91,316	0.17%	87,279	0.16%	98,258	0.18%	63,441	0.11%	463,713	0.78%	469,895	0.8%	475,084	0.82%	662,283	1.2%	659,697	1.29%	669,384	1.45%	674,498	1.41%	697,418	1.48%	701,746	1.46%	697,962	1.5%
遞延所得稅資產	358,300	0.63%	353,163	0.59%	425,184	0.76%	339,795	0.61%	238,534	0.43%	433,325	0.76%	342,931	0.67%	312,734	0.61%	342,533	0.61%	335,959	0.59%	337,550	0.57%	271,777	0.45%	270,147	0.44%	312,000	0.53%	323,962	0.61%	332,566	0.68%	338,374	0.72%	370,527	0.78%	340,357	0.75%	336,734	0.74%	303,144	0.61%	299,990	0.57%	317,496	0.66%	295,866	0.61%	302,673	0.63%	302,860	0.61%	259,844	0.53%	287,932	0.6%	237,983	0.46%	261,266	0.52%	253,483	0.56%	292,309	0.63%	241,359	0.48%	246,536	0.51%	229,493	0.5%	227,852	0.48%	239,440	0.44%	171,143	0.27%	243,875	0.46%	234,513	0.44%	188,041	0.34%	264,484	0.44%	294,865	0.49%	304,632	0.52%	277,911	0.48%	288,665	0.52%	299,775	0.59%	304,821	0.66%	278,040	0.58%	285,997	0.61%	273,356	0.57%	289,151	0.62%
其他非流動資產	322,850	0.57%	268,539	0.45%	257,396	0.46%	234,229	0.42%	566,489	1.02%	589,168	1.03%	564,859	1.1%	423,313	0.82%	432,245	0.77%	428,167	0.75%	818,150	1.39%	500,390	0.82%	277,336	0.45%	303,927	0.52%	249,805	0.47%	225,873	0.46%	222,999	0.47%	242,917	0.51%	228,882	0.5%	212,134	0.47%	177,061	0.36%	251,299	0.48%	256,454	0.53%	223,921	0.46%	487,139	1.01%	467,254	0.93%	464,949	0.95%	452,552	0.95%
淨確定福利資產-非流動	129,284	0.23%	49,781	0.08%	49,576	0.09%	49,360	0.09%	55,891	0.1%	40,642	0.07%	38,736	0.08%	36,212	0.07%	33,703	0.06%	20,009	0.04%	19,480	0.03%	18,935	0.03%	18,385	0.03%	16,890	0.03%	16,312	0.03%	15,726	0.03%	15,135	0.03%	14,432	0.03%	13,802	0.03%	13,219	0.03%	12,603	0.03%	12,616	0.02%	11,974	0.02%	11,327	0.02%	10,676	0.02%	29,989	0.06%	29,382	0.06%	28,570	0.06%
其他非流動資產－其他	193,566	0.34%	218,758	0.37%	207,820	0.37%	184,869	0.33%	510,598	0.92%	548,526	0.96%	526,123	1.02%	387,101	0.75%	398,542	0.71%	408,158	0.72%	798,670	1.36%	481,455	0.79%	258,951	0.42%	287,037	0.49%	233,493	0.44%	210,147	0.43%	207,864	0.44%	228,485	0.48%	215,080	0.47%	198,915	0.44%	164,458	0.33%	238,683	0.46%	244,480	0.5%	212,594	0.44%	476,463	0.99%	437,265	0.87%	435,567	0.89%	423,982	0.89%	394,684	0.76%
非流動資產合計	18,599,243	32.7%	18,762,619	31.47%	18,848,549	33.63%	17,904,040	32.08%	16,837,220	30.28%	16,735,730	29.28%	16,094,737	31.33%	16,130,659	31.39%	15,521,743	27.79%	15,187,138	26.61%	15,340,967	26.1%	14,657,933	24.03%	14,514,089	23.61%	14,145,216	24.2%	13,287,039	25.16%	11,220,924	22.84%	10,989,480	23.25%	10,589,249	22.27%	10,278,693	22.63%	10,326,546	22.78%	10,343,425	20.97%	10,455,668	20.03%	10,388,238	21.46%	9,716,010	20.07%	8,053,909	16.77%	8,024,168	16.05%	8,089,933	16.54%	8,234,422	17.23%	8,074,305	15.52%	8,355,390	16.54%	8,390,574	18.47%	8,447,314	18.24%	8,913,401	17.7%	9,243,279	19.29%	9,641,136	20.96%	10,059,274	21.23%	10,296,793	19.12%	10,470,806	16.54%	10,295,546	19.29%	10,627,367	19.82%	10,880,608	19.55%	10,605,638	17.77%	10,679,427	17.87%	10,990,627	18.81%	11,109,489	19.12%	11,322,095	20.43%	11,496,721	22.53%	11,513,205	24.94%	11,589,657	24.24%	11,594,307	24.55%	11,717,661	24.44%	11,488,401	24.69%
資產總計	56,877,985	100%	59,625,221	100%	56,040,631	100%	55,809,008	100%	55,603,904	100%	57,148,776	100%	51,378,593	100%	51,382,170	100%	55,857,815	100%	57,064,876	100%	58,786,578	100%	61,001,099	100%	61,470,393	100%	58,447,036	100%	52,808,643	100%	49,131,483	100%	47,275,063	100%	47,546,514	100%	45,428,346	100%	45,335,501	100%	49,323,120	100%	52,206,111	100%	48,413,389	100%	48,404,742	100%	48,037,205	100%	49,986,511	100%	48,905,199	100%	47,782,905	100%	52,019,009	100%	50,518,204	100%	45,424,907	100%	46,318,414	100%	50,353,429	100%	47,922,283	100%	46,002,092	100%	47,388,876	100%	53,848,417	100%	63,303,020	100%	53,361,333	100%	53,625,982	100%	55,654,051	100%	59,681,936	100%	59,747,865	100%	58,426,586	100%	58,107,590	100%	55,405,464	100%	51,026,602	100%	46,161,776	100%	47,818,186	100%	47,233,555	100%	47,953,155	100%	46,523,569	100%
負債及權益
負債
流動負債
短期借款	12,513,727	22%	18,561,665	31.13%	13,497,682	24.09%	13,949,651	25%	13,512,487	24.3%	14,269,326	24.97%	7,187,219	13.99%	7,778,229	15.14%	9,823,849	17.59%	11,073,276	19.4%	13,193,008	22.44%	11,332,313	18.58%	11,812,397	19.22%	13,776,589	23.57%	10,872,907	20.59%	8,371,521	17.04%	5,137,417	10.87%	6,127,525	12.89%	7,003,234	15.42%	8,139,013	17.95%	8,521,341	17.28%	9,530,499	18.26%	6,657,721	13.75%	6,875,175	14.2%	6,414,641	13.35%	7,386,570	14.78%	7,576,181	15.49%	6,970,083	14.59%	8,176,659	15.72%	7,424,641	14.7%	6,481,048	14.27%	7,310,849	15.78%	6,622,586	13.15%	5,134,104	10.71%	2,347,115	5.1%	2,586,109	5.46%	5,307,590	9.86%	9,508,814	15.02%	5,289,381	9.91%	4,265,518	7.95%	5,064,609	9.1%	7,047,797	11.81%	7,814,451	13.08%	7,326,236	12.54%	7,334,372	12.62%	5,907,516	10.66%	2,891,687	5.67%	3,264,362	7.07%	5,780,723	12.09%	5,082,089	10.76%	3,988,396	8.32%	4,044,109	8.69%
透過損益按公允價值衡量之金融負債－流動	126,257	0.22%	124,189	0.21%	90,703	0.16%	194,780	0.35%	347,557	0.63%	217,357	0.38%	338,527	0.66%	75,583	0.15%	450,431	0.81%	608,332	1.07%	179,387	0.31%	335,672	0.55%	57,060	0.09%	31,871	0.05%	48,586	0.09%	82,614	0.17%	35,854	0.08%	27,970	0.06%	82,774	0.18%	49,562	0.11%	153,107	0.31%	67,871	0.13%	95,385	0.2%	12,057	0.02%	23,475	0.05%	120,645	0.24%	130,125	0.27%	45,089	0.09%
避險之金融負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,138	0.03%	1,483	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,236	0%	0	0%	4,702	0.01%	0	0%	3,272	0.01%	0	0%	0	0%	1,533	0%	18,168	0.04%	6,297	0.01%	2,402	0.01%	1,694	0%	30,838	0.06%	174,074	0.36%
合約負債－流動	807,187	1.42%	842,068	1.41%	828,229	1.48%	881,342	1.58%	776,210	1.4%	838,286	1.47%	681,105	1.33%	602,621	1.17%	529,246	0.95%	483,203	0.85%	471,639	0.8%	437,675	0.72%	301,242	0.49%	289,615	0.5%	242,797	0.46%	288,057	0.59%	250,475	0.53%	310,788	0.65%	302,688	0.67%	368,556	0.81%	294,152	0.6%	363,183	0.7%	423,354	0.87%	428,721	0.89%	353,528	0.74%	452,728	0.91%	419,716	0.86%	420,466	0.88%
應付票據	564	0%	327	0%	1,654	0%	353	0%	352	0%	778	0%	161	0%	12,766	0.02%	881	0%	5,617	0.01%	4,745	0.01%	12,347	0.02%	666	0%	3,788	0.01%	12,319	0.02%	12,913	0.03%	333	0%	3,730	0.01%	6,515	0.01%	9,561	0.02%	507	0%	5,396	0.01%	8,778	0.02%	12,100	0.02%	0	0%	3,034	0.01%	6,438	0.01%	9,606	0.02%	581	0%	3,849	0.01%	7,401	0.02%	10,755	0.02%	2,777	0.01%	5,264	0.01%	8,893	0.02%	12,531	0.03%	4,901	0.01%	7,356	0.01%	6,192	0.01%	6,867	0.01%	4,520	0.01%	11,347	0.02%	3,792	0.01%	4,307	0.01%	4,843	0.01%	3,493	0.01%	5,120	0.01%	3,323	0.01%	5,007	0.01%	6,704	0.01%	7,400	0.02%	14,683	0.03%
應付票據－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%							0	0%							0	0%
應付帳款	6,933,246	12.19%	6,982,706	11.71%	6,638,453	11.85%	6,719,729	12.04%	7,567,334	13.61%	7,703,262	13.48%	5,723,790	11.14%	5,330,465	10.37%	7,284,148	13.04%	7,184,461	12.59%	8,586,557	14.61%	11,171,901	18.31%	13,465,920	21.91%	12,057,978	20.63%	9,283,147	17.58%	8,918,797	18.15%	8,148,600	17.24%	8,975,787	18.88%	7,045,414	15.51%	6,218,275	13.72%	8,441,190	17.11%	9,901,216	18.97%	7,189,361	14.85%	7,462,182	15.42%	9,272,126	19.3%	10,932,541	21.87%	8,781,646	17.96%	9,594,184	20.08%	12,850,802	24.7%	12,966,685	25.67%	8,846,051	19.47%	9,424,378	20.35%	12,467,378	24.76%	12,584,772	26.26%	11,118,722	24.17%	12,131,520	25.6%	14,896,627	27.66%	20,298,880	32.07%	13,972,899	26.19%	14,890,552	27.77%	16,040,892	28.82%	20,074,951	33.64%	18,630,732	31.18%	18,213,560	31.17%	18,330,979	31.55%	18,171,995	32.8%	16,239,141	31.82%	12,512,368	27.11%	12,373,323	25.88%	12,513,312	26.49%	12,269,967	25.59%	11,180,353	24.03%
應付帳款－關係人	13,300	0.02%	40,553	0.07%	25,915	0.05%	15,313	0.03%	34,476	0.06%	9,636	0.02%	60,575	0.12%	45,485	0.09%	49,010	0.09%	50,187	0.09%	162,627	0.28%	41,346	0.07%	29,824	0.05%	27,664	0.05%	18,087	0.03%	12,824	0.03%	11,383	0.02%	26,059	0.05%	23,274	0.05%	22,590	0.05%	23,445	0.05%	37,649	0.07%	24,751	0.05%	25,813	0.05%	40,422	0.08%	24,913	0.05%	35,292	0.07%	24,107	0.05%	39,911	0.08%	43,135	0.09%	28,771	0.06%	38,862	0.08%	40,850	0.08%	33,814	0.07%	36,938	0.08%	31,444	0.07%	25,524	0.05%	38,092	0.06%	10,606	0.02%	96,140	0.18%	99,303	0.18%	63,662	0.11%	33,308	0.06%	13,947	0.02%	34,417	0.06%	29,702	0.05%	8,864	0.02%	1,819	0%	8,147	0.02%	23,894	0.05%	12,261	0.03%	0	0%
其他應付款	3,680,014	6.47%	3,522,208	5.91%	5,084,372	9.07%	4,900,981	8.78%	3,934,309	7.08%	3,589,376	6.28%	5,565,091	10.83%	5,375,936	10.46%	4,520,234	8.09%	4,515,254	7.91%	6,150,749	10.46%	6,363,217	10.43%	5,297,433	8.62%	4,505,752	7.71%	5,797,379	10.98%	5,403,825	11%	4,213,229	8.91%	3,547,886	7.46%	3,825,107	8.42%	3,970,252	8.76%	4,092,358	8.3%	4,096,204	7.85%	5,583,363	11.53%	3,865,198	7.99%	4,627,935	9.63%	4,230,500	8.46%	5,339,866	10.92%	3,518,473	7.36%
本期所得稅負債	651,753	1.15%	575,296	0.96%	679,977	1.21%	749,469	1.34%	691,243	1.24%	796,827	1.39%	804,458	1.57%	863,614	1.68%	999,196	1.79%	1,048,811	1.84%	953,419	1.62%	848,832	1.39%	895,552	1.46%	869,326	1.49%	784,317	1.49%	718,149	1.46%	763,137	1.61%	818,811	1.72%	792,722	1.74%	730,423	1.61%	789,088	1.6%	824,984	1.58%	819,528	1.69%	877,595	1.81%	925,636	1.93%	1,010,415	2.02%	957,510	1.96%	883,567	1.85%	885,432	1.7%	869,476	1.72%	883,657	1.95%	885,304	1.91%	970,288	1.93%	944,678	1.97%	928,762	2.02%	885,591	1.87%	1,089,663	2.02%	1,047,341	1.65%	1,057,715	1.98%	1,140,888	2.13%	1,067,584	1.92%	1,174,277	1.97%	1,111,504	1.86%	967,505	1.66%	876,256	1.51%	821,407	1.48%	750,126	1.47%	706,482	1.53%	577,816	1.21%	630,982	1.34%	691,101	1.44%	731,943	1.57%
負債準備－流動	389,566	0.68%	430,930	0.72%	505,032	0.9%	507,891	0.91%	522,524	0.94%	553,238	0.97%	585,739	1.14%	692,674	1.35%	651,105	1.17%	630,639	1.11%	685,014	1.17%	595,994	0.98%	578,084	0.94%	665,507	1.14%	654,114	1.24%	673,618	1.37%	700,964	1.48%	753,291	1.58%	797,430	1.76%	779,649	1.72%	767,350	1.56%	817,566	1.57%	813,474	1.68%	831,929	1.72%	826,791	1.72%	858,845	1.72%	852,139	1.74%	1,043,486	2.18%	967,768	1.86%	947,946	1.88%	878,424	1.93%	840,296	1.81%	849,456	1.69%	840,466	1.75%	854,710	1.86%	863,552	1.82%	867,632	1.61%	965,326	1.52%	926,774	1.74%	881,855	1.64%	794,050	1.43%	896,832	1.5%	821,775	1.38%	825,792	1.41%	825,837	1.42%	879,236	1.59%	989,989	1.94%	902,941	1.96%	934,975	1.96%	750,233	1.59%	748,422	1.56%	963,274	2.07%
租賃負債－流動	157,434	0.28%	168,695	0.28%	174,881	0.31%	184,475	0.33%	188,905	0.34%	183,946	0.32%	281,672	0.55%	310,244	0.6%	321,631	0.58%	332,262	0.58%	335,567	0.57%	340,251	0.56%	331,267	0.54%	328,415	0.56%	263,846	0.5%	270,122	0.55%	229,241	0.48%	258,253	0.54%	293,295	0.65%	317,145	0.7%	335,921	0.68%	347,392	0.67%	338,137	0.7%	327,299	0.68%	0		0		0		0		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	647,871	1.14%	640,939	1.07%	843,642	1.51%	851,574	1.53%	1,091,459	1.96%	1,251,833	2.19%	1,196,718	2.33%	1,241,705	2.42%	1,286,896	2.3%	1,046,677	1.83%	978,503	1.66%	1,108,690	1.82%	956,017	1.56%	916,619	1.57%	918,834	1.74%	608,589	1.24%	658,527	1.39%	707,884	1.49%	577,236	1.27%	412,456	0.91%	453,992	0.92%	639,524	1.22%	717,103	1.48%	715,246	1.48%	708,888	1.48%	849,381	1.7%	727,676	1.49%	308,405	0.65%
一年或一營業週期內到期長期負債	57,143	0.1%	8,064	0.01%	130,754	0.23%	130,841	0.23%	301,879	0.54%	414,727	0.73%	414,716	0.81%	414,839	0.81%	414,871	0.74%	341,228	0.6%	266,223	0.45%	391,388	0.64%	316,446	0.51%	316,522	0.54%	344,883	0.65%	115,789	0.24%	116,728	0.25%	85,144	0.18%	19,185	0.04%	13	0%	6	0%	164,249	0.31%	164,329	0.34%	164,685	0.34%	165,004	0.34%	166,247	0.33%	127,349	0.26%	88,231	0.18%	49,024	0.09%	9,884	0.02%	5,625	0.01%	3,750	0.01%	1,875	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	882	0%	882	0%	882	0%	882	0%	882	0%	882	0%	882	0%	882	0%	882	0%	882	0%
一年或一營業週期內到期長期借款	57,143	0.1%	8,064	0.01%	130,754	0.23%	130,841	0.23%	301,879	0.54%	414,727	0.73%	414,716	0.81%	414,839	0.81%	414,871	0.74%	341,228	0.6%	266,223	0.45%	391,388	0.64%	316,446	0.51%	316,522	0.54%	344,883	0.65%	115,789	0.24%	116,728	0.25%	85,144	0.18%	19,185	0.04%	13	0%	6	0%	164,249	0.31%	164,329	0.34%	164,685	0.34%	165,004	0.34%	166,247	0.33%	127,349	0.26%	88,231	0.18%
其他流動負債－其他	590,728	1.04%	632,875	1.06%	712,888	1.27%	720,733	1.29%	789,580	1.42%	837,106	1.46%	782,002	1.52%	826,866	1.61%	872,025	1.56%	705,449	1.24%	712,280	1.21%	717,302	1.18%	639,571	1.04%	600,097	1.03%	573,951	1.09%	492,800	1%	541,799	1.15%	622,740	1.31%	558,051	1.23%	412,443	0.91%	453,986	0.92%	475,275	0.91%	552,774	1.14%	550,561	1.14%	543,884	1.13%	683,134	1.37%	600,327	1.23%	220,174	0.46%	625,746	1.2%	722,207	1.43%	637,956	1.4%	717,821	1.55%	856,424	1.7%	901,848	1.88%	1,067,358	2.32%	863,970	1.82%	735,266	1.37%	776,059	1.23%	846,549	1.59%	811,632	1.51%	884,661	1.59%	813,535	1.36%	909,420	1.52%	931,822	1.59%	772,515	1.33%	732,102	1.32%	715,852	1.4%	813,363	1.76%	660,098	1.38%	785,379	1.66%	786,572	1.64%	836,179	1.8%
流動負債合計	25,920,919	45.57%	31,889,576	53.48%	28,370,540	50.62%	28,955,558	51.88%	28,666,856	51.56%	29,413,865	51.47%	22,425,055	43.65%	22,345,460	43.49%	25,918,110	46.4%	26,978,719	47.28%	31,701,215	53.93%	32,588,238	53.42%	33,725,462	54.86%	33,473,124	57.27%	28,897,569	54.72%	25,361,029	51.62%	20,153,862	42.63%	21,557,984	45.34%	20,752,961	45.68%	21,017,482	46.36%	23,872,451	48.4%	26,633,017	51.02%	22,689,123	46.87%	21,439,612	44.29%	23,195,844	48.29%	25,871,266	51.76%	24,857,427	50.83%	22,991,540	48.12%	27,747,440	53.34%	26,937,526	53.32%	23,169,238	51.01%	23,135,348	49.95%	26,187,830	52.01%	24,373,112	50.86%	21,235,206	46.16%	21,555,910	45.49%	27,583,117	51.22%	37,087,663	58.59%	28,463,667	53.34%	26,240,525	48.93%	29,221,480	52.51%	34,712,387	58.16%	33,845,514	56.65%	32,587,863	55.78%	32,929,021	56.67%	30,880,316	55.74%	26,880,030	52.68%	22,166,936	48.02%	24,267,328	50.75%	23,976,846	50.76%	24,459,620	51.01%	21,780,691	46.82%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	3,340,419	5.87%	104,836	0.18%	113,803	0.2%	114,317	0.2%	114,838	0.21%	105,610	0.18%	3,205,113	6.24%	3,308,670	6.44%	3,412,106	6.11%	3,509,224	6.15%	1,617,842	2.75%	2,721,194	4.46%	1,826,901	2.97%	264,389	0.45%	293,616	0.56%	522,940	1.06%	552,751	1.17%	548,289	1.15%	414,248	0.91%	183,421	0.4%	183,427	0.37%	164,267	0.31%	205,208	0.42%	246,250	0.51%	287,295	0.6%	334,558	0.67%	375,944	0.77%	417,733	0.87%	459,251	0.88%	500,988	0.99%	24,375	0.05%	26,250	0.06%	28,125	0.06%	30,000	0.06%	0	0%	0	0%	328,250	0.61%	394,440	0.62%	404,266	0.76%	985,950	1.84%	0	0%	0	0%	11,834	0.02%	293,920	0.5%	174,151	0.3%	553,675	1%	509,278	1%	162,134	0.35%	660,831	1.38%	540,778	1.14%	730,814	1.52%	869,709	1.87%
遞延所得稅負債	173,138	0.3%	128,585	0.22%	199,839	0.36%	124,697	0.22%	46,387	0.08%	172,180	0.3%	65,154	0.13%	75,124	0.15%	61,665	0.11%	147,193	0.26%	132,081	0.22%	93,622	0.15%	78,069	0.13%	81,025	0.14%	83,330	0.16%	81,968	0.17%	94,446	0.2%	71,122	0.15%	35,398	0.08%	42,401	0.09%	24,637	0.05%	32,985	0.06%	47,032	0.1%	34,393	0.07%	32,746	0.07%	62,083	0.12%	53,244	0.11%	52,432	0.11%	34,246	0.07%	36,322	0.07%	27,058	0.06%	66,942	0.14%	62,048	0.12%	65,754	0.14%	56,618	0.12%	57,394	0.12%	52,580	0.1%	85,682	0.14%	48,648	0.09%	86,593	0.16%	87,108	0.16%	106,845	0.18%	102,430	0.17%	96,736	0.17%	120,542	0.21%	96,404	0.17%	101,577	0.2%	101,509	0.22%	61,067	0.13%	54,346	0.12%	42,848	0.09%	38,487	0.08%
租賃負債－非流動	975,053	1.71%	992,878	1.67%	1,004,056	1.79%	1,015,816	1.82%	1,045,656	1.88%	1,135,081	1.99%	1,159,102	2.26%	1,224,896	2.38%	1,291,459	2.31%	1,346,680	2.36%	1,394,912	2.37%	1,452,985	2.38%	1,439,893	2.34%	1,497,496	2.56%	1,432,638	2.71%	1,450,375	2.95%	1,325,181	2.8%	1,319,436	2.78%	1,371,180	3.02%	1,414,563	3.12%	1,439,424	2.92%	1,516,613	2.91%	1,577,790	3.26%	1,435,294	2.97%	0		0		0		0		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	68,102	0.12%	70,208	0.12%	71,592	0.13%	77,976	0.14%	82,764	0.15%	120,295	0.21%	116,218	0.23%	116,024	0.23%	93,991	0.17%	176,568	0.31%	178,866	0.3%	179,618	0.29%	183,067	0.3%	196,501	0.34%	199,287	0.38%	205,673	0.42%	209,388	0.44%	227,308	0.48%	242,666	0.53%	247,316	0.55%	250,621	0.51%	250,308	0.48%	254,524	0.53%	239,975	0.5%	255,667	0.53%	235,566	0.47%	238,407	0.49%	237,795	0.5%
淨確定福利負債-非流動	38,757	0.07%	40,933	0.07%	40,757	0.07%	42,605	0.08%	50,273	0.09%	93,628	0.16%	93,875	0.18%	92,775	0.18%	70,509	0.13%	150,623	0.26%	152,323	0.26%	154,810	0.25%	156,435	0.25%	158,593	0.27%	160,286	0.3%	162,007	0.33%	165,113	0.35%	187,643	0.39%	191,292	0.42%	195,298	0.43%	196,891	0.4%	188,057	0.36%	189,568	0.39%	191,123	0.39%	192,723	0.4%	188,503	0.38%	190,013	0.39%	191,368	0.4%
其他非流動負債－其他	29,345	0.05%	29,275	0.05%	30,835	0.06%	35,371	0.06%	32,491	0.06%	26,667	0.05%	22,343	0.04%	23,249	0.05%	23,482	0.04%	25,945	0.05%	26,543	0.05%	24,808	0.04%	26,632	0.04%	37,908	0.06%	39,001	0.07%	43,666	0.09%	44,275	0.09%	39,665	0.08%	51,374	0.11%	52,018	0.11%	53,730	0.11%	62,251	0.12%	64,956	0.13%	48,852	0.1%	62,944	0.13%	47,063	0.09%	48,394	0.1%	46,427	0.1%	46,024	0.09%	42,785	0.08%	22,911	0.05%	23,939	0.05%	22,997	0.05%	23,612	0.05%	24,043	0.05%	21,836	0.05%	27,189	0.05%	30,829	0.05%	29,646	0.06%	29,140	0.05%	31,040	0.06%	33,115	0.06%	32,472	0.05%	35,781	0.06%	35,784	0.06%	35,185	0.06%	34,355	0.07%	31,572	0.07%	29,460	0.06%	28,886	0.06%	27,795	0.06%	30,231	0.06%
非流動負債合計	4,556,712	8.01%	1,296,507	2.17%	1,389,290	2.48%	1,332,806	2.39%	1,289,645	2.32%	1,533,166	2.68%	4,545,587	8.85%	4,724,714	9.2%	4,859,221	8.7%	5,179,665	9.08%	3,323,701	5.65%	4,447,419	7.29%	3,527,930	5.74%	2,039,411	3.49%	2,008,871	3.8%	2,260,956	4.6%	2,181,766	4.62%	2,166,155	4.56%	2,063,492	4.54%	1,887,701	4.16%	1,898,109	3.85%	1,964,173	3.76%	2,084,554	4.31%	1,955,912	4.04%	575,708	1.2%	632,207	1.26%	667,595	1.37%	707,960	1.48%	724,908	1.39%	870,853	1.72%	367,409	0.81%	412,548	0.89%	410,924	0.82%	307,114	0.64%	270,882	0.59%	271,964	0.57%	603,288	1.12%	795,479	1.26%	769,277	1.44%	1,390,612	2.59%	409,218	0.74%	366,998	0.61%	453,513	0.76%	738,743	1.26%	644,283	1.11%	985,409	1.78%	947,150	1.86%	598,962	1.3%	1,055,905	2.21%	900,540	1.91%	1,078,682	2.25%	1,220,649	2.62%
負債總計	30,477,631	53.58%	33,186,083	55.66%	29,759,830	53.1%	30,288,364	54.27%	29,956,501	53.87%	30,947,031	54.15%	26,970,642	52.49%	27,070,174	52.68%	30,777,331	55.1%	32,158,384	56.35%	35,024,916	59.58%	37,035,657	60.71%	37,253,392	60.6%	35,512,535	60.76%	30,906,440	58.53%	27,621,985	56.22%	22,335,628	47.25%	23,724,139	49.9%	22,816,453	50.23%	22,905,183	50.52%	25,770,560	52.25%	28,597,190	54.78%	24,773,677	51.17%	23,395,524	48.33%	23,771,552	49.49%	26,503,473	53.02%	25,525,022	52.19%	23,699,500	49.6%	28,472,348	54.73%	27,808,379	55.05%	23,536,647	51.81%	23,547,896	50.84%	26,598,754	52.82%	24,680,226	51.5%	21,506,088	46.75%	21,827,874	46.06%	28,186,405	52.34%	37,883,142	59.84%	29,232,944	54.78%	27,631,137	51.53%	29,630,698	53.24%	35,079,385	58.78%	34,299,027	57.41%	33,326,606	57.04%	33,573,304	57.78%	31,865,725	57.51%	27,827,180	54.53%	22,765,898	49.32%	25,323,233	52.96%	24,877,386	52.67%	25,538,302	53.26%	23,001,340	49.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,909,811	6.87%	3,909,811	6.56%	3,909,811	6.98%	3,909,811	7.01%	3,909,811	7.03%	3,909,811	6.84%	3,909,811	7.61%	3,909,811	7.61%	3,909,811	7%	3,909,811	6.85%	3,909,811	6.65%	3,909,811	6.41%	3,909,811	6.36%	3,909,811	6.69%	3,909,811	7.4%	3,909,811	7.96%	4,344,231	9.19%	4,344,231	9.14%	4,344,231	9.56%	4,344,231	9.58%	4,344,231	8.81%	4,344,231	8.32%	4,344,231	8.97%	4,344,231	8.97%	4,344,231	9.04%	4,344,231	8.69%	4,344,231	8.88%	4,344,231	9.09%	4,344,231	8.35%	4,344,231	8.6%	4,344,231	9.56%	4,344,231	9.38%	4,344,231	8.63%	4,344,231	9.07%	5,430,289	11.8%	5,430,289	11.46%	5,430,289	10.08%	5,430,289	8.58%	5,430,289	10.18%	5,430,289	10.13%	5,430,289	9.76%	5,430,289	9.1%	7,240,385	12.12%	7,240,385	12.39%	7,240,385	12.46%	7,240,385	13.07%	7,240,385	14.19%	7,240,385	15.68%	7,240,385	15.14%	7,240,385	15.33%	7,240,385	15.1%	7,240,385	15.56%
特別股股本	0		0	0%	0	0%	0		0		0	0%	0		0	0%	0	0%	0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	3,909,811	6.87%	3,909,811	6.56%	3,909,811	6.98%	3,909,811	7.01%	3,909,811	7.03%	3,909,811	6.84%	3,909,811	7.61%	3,909,811	7.61%	3,909,811	7%	3,909,811	6.85%	3,909,811	6.65%	3,909,811	6.41%	3,909,811	6.36%	3,909,811	6.69%	3,909,811	7.4%	3,909,811	7.96%	4,344,231	9.19%	4,344,231	9.14%	4,344,231	9.56%	4,344,231	9.58%	4,344,231	8.81%	4,344,231	8.32%	4,344,231	8.97%	4,344,231	8.97%	4,344,231	9.04%	4,344,231	8.69%	4,344,231	8.88%	4,344,231	9.09%	4,344,231	8.35%	4,344,231	8.6%	4,344,231	9.56%	4,344,231	9.38%	4,344,231	8.63%	4,344,231	9.07%	5,430,289	11.8%	5,430,289	11.46%	5,430,289	10.08%	5,430,289	8.58%	5,430,289	10.18%	5,430,289	10.13%	5,430,289	9.76%	5,430,289	9.1%	7,240,385	12.12%	7,240,385	12.39%	7,240,385	12.46%	7,240,385	13.07%	7,240,385	14.19%	7,240,385	15.68%	7,240,385	15.14%	7,240,385	15.33%	7,240,385	15.1%	7,240,385	15.56%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	2,234,717	3.93%	2,234,750	3.75%	2,237,042	3.99%	2,234,017	4%	2,507,703	4.51%	2,507,249	4.39%	2,498,926	4.86%	2,476,069	4.82%	2,808,225	5.03%	2,751,370	4.82%	2,622,220	4.46%	2,596,094	4.26%	2,893,442	4.71%	2,766,429	4.73%	2,766,136	5.24%	2,766,136	5.63%	3,548,559	7.51%	3,548,559	7.46%	3,530,596	7.77%	3,513,213	7.75%	3,727,475	7.56%	3,689,201	7.07%	3,611,285	7.46%	4,144,596	8.56%	4,072,808	8.48%	4,073,189	8.15%	3,925,869	8.03%	4,092,443	8.56%	4,092,423	7.87%	4,073,229	8.06%	4,057,768	8.93%	4,688,244	10.12%	4,627,479	9.19%	4,627,479	9.66%	4,624,713	10.05%	4,624,208	9.76%	4,624,208	8.59%	4,624,156	7.3%	4,624,156	8.67%	4,624,156	8.62%	4,624,156	8.31%	4,624,076	7.75%	4,600,536	7.7%	4,611,491	7.89%	4,552,383	7.83%	4,552,383	8.22%	4,552,383	8.92%	4,552,383	9.86%	4,552,383	9.52%	4,552,383	9.64%	4,552,383	9.49%	4,552,416	9.79%
保留盈餘
法定盈餘公積	4,512,231	7.93%	4,512,231	7.57%	4,512,231	8.05%	4,364,561	7.82%	4,364,561	7.85%	4,364,561	7.64%	4,364,561	8.49%	4,121,627	8.02%	4,121,627	7.38%	4,121,627	7.22%	4,121,627	7.01%	4,046,623	6.63%	4,046,623	6.58%	4,046,623	6.92%	3,889,871	7.37%	3,889,871	7.92%	3,889,871	8.23%	3,889,871	8.18%	3,889,871	8.56%	3,774,564	8.33%	3,774,564	7.65%	3,774,564	7.23%	3,774,564	7.8%	3,572,543	7.38%	3,572,543	7.44%	3,572,543	7.15%	3,572,543	7.31%	3,397,480	7.11%
特別盈餘公積	1,188,383	2.09%	1,188,383	1.99%	1,188,383	2.12%	1,322,902	2.37%	1,322,902	2.38%	1,322,902	2.31%	1,411,129	2.75%	1,276,610	2.48%	1,276,610	2.29%	1,276,610	2.24%	1,276,610	2.17%	2,469,437	4.05%	2,469,437	4.02%	2,469,437	4.23%	2,469,437	4.68%	2,469,437	5.03%	2,469,437	5.22%	2,469,437	5.19%	2,469,437	5.44%	2,469,437	5.45%	2,469,437	5.01%	2,469,437	4.73%	2,469,437	5.1%	2,483,647	5.13%	2,483,647	5.17%	2,483,647	4.97%	2,483,647	5.08%	1,962,450	4.11%	1,962,450	3.77%	1,962,450	3.88%	1,962,450	4.32%	1,290,820	2.79%	1,290,820	2.56%	1,290,820	2.69%	1,290,820	2.81%	1,290,820	2.72%	1,290,820	2.4%	1,290,820	2.04%	1,290,820	2.42%	1,290,820	2.41%	1,290,820	2.32%	1,290,820	2.16%	1,290,820	2.16%	1,290,820	2.21%	1,290,820	2.22%	1,290,820	2.33%	1,290,820	2.53%	1,290,820	2.8%	1,290,820	2.7%	1,290,820	2.73%	1,290,820	2.69%	1,290,820	2.77%
未分配盈餘（或待彌補虧損）	11,729,185	20.62%	11,473,839	19.24%	11,271,163	20.11%	11,002,507	19.71%	11,755,209	21.14%	11,498,718	20.12%	10,943,504	21.3%	10,908,613	21.23%	12,024,401	21.53%	11,582,041	20.3%	10,884,585	18.52%	8,956,147	14.68%	9,650,179	15.7%	9,122,697	15.61%	8,709,953	16.49%	8,161,605	16.61%	10,229,840	21.64%	9,804,577	20.62%	9,219,153	20.29%	8,782,673	19.37%	9,429,258	19.12%	9,051,139	17.34%	8,578,332	17.72%	9,439,908	19.5%	9,345,802	19.46%	8,659,777	17.32%	7,986,040	16.33%	9,313,310	19.49%	8,928,344	17.16%	8,059,535	15.95%	7,641,214	16.82%	9,118,217	19.69%	8,841,168	17.56%	8,186,851	17.08%	7,587,165	16.49%	8,300,340	17.52%	8,038,464	14.93%	7,404,716	11.7%	6,742,337	12.64%	8,610,483	16.06%	8,319,669	14.95%	7,840,691	13.14%	6,934,079	11.61%	6,319,563	10.82%	5,865,913	10.09%	5,131,561	9.26%	4,658,651	9.13%	5,108,288	11.07%	4,755,554	9.95%	4,576,498	9.69%	4,347,870	9.07%	5,411,760	11.63%
保留盈餘合計	17,429,799	30.64%	17,174,453	28.8%	16,971,777	30.28%	16,689,970	29.91%	17,442,672	31.37%	17,186,181	30.07%	16,719,194	32.54%	16,306,850	31.74%	17,422,638	31.19%	16,980,278	29.76%	16,282,822	27.7%	15,472,207	25.36%	16,166,239	26.3%	15,638,757	26.76%	15,069,261	28.54%	14,520,913	29.56%	16,589,148	35.09%	16,163,885	34%	15,578,461	34.29%	15,026,674	33.15%	15,673,259	31.78%	15,295,140	29.3%	14,822,333	30.62%	15,496,098	32.01%	15,401,992	32.06%	14,715,967	29.44%	14,042,230	28.71%	14,673,240	30.71%	14,288,274	27.47%	13,419,465	26.56%	13,001,144	28.62%	13,610,064	29.38%	13,333,015	26.48%	12,678,698	26.46%	12,079,012	26.26%	12,601,682	26.59%	12,339,806	22.92%	11,706,057	18.49%	11,043,678	20.7%	12,627,713	23.55%	12,336,899	22.17%	11,857,921	19.87%	10,951,309	18.33%	10,142,897	17.36%	9,689,247	16.67%	8,954,895	16.16%	8,481,985	16.62%	8,842,606	19.16%	8,489,872	17.75%	8,310,816	17.6%	8,082,188	16.85%	8,994,750	19.33%
其他權益
其他權益合計	822,542	1.45%	1,160,818	1.95%	1,198,386	2.14%	656,937	1.18%	(375,897)	-0.68%	356,906	0.62%	(987,635)	-1.92%	(706,937)	-1.38%	(1,411,129)	-2.53%	(1,110,367)	-1.95%	(1,291,485)	-2.2%	(170,484)	-0.28%	(817,388)	-1.33%	(1,396,284)	-2.39%	(1,842,509)	-3.49%	(1,703,851)	-3.47%	(1,586,454)	-3.36%	(2,298,059)	-4.83%	(2,909,869)	-6.41%	(2,558,372)	-5.64%	(2,361,770)	-4.79%	(1,927,655)	-3.69%	(1,323,893)	-2.73%	(1,122,803)	-2.32%	(1,613,818)	-3.36%	(1,691,484)	-3.38%	(963,548)	-1.97%	(1,012,470)	-2.12%	(1,192,827)	-2.29%	(1,098,143)	-2.17%	(1,434,856)	-3.16%	(1,807,380)	-3.9%	(671,630)	-1.33%	(543,720)	-1.13%	145,594	0.32%	577,584	1.22%	876,224	1.63%	1,263,502	2%	706,823	1.32%	892,919	1.67%	1,189,986	2.14%	368,551	0.62%	60,530	0.1%	392,171	0.67%	184,140	0.32%	(59,889)	-0.11%	94,334	0.18%	(146,177)	-0.32%	(622,804)	-1.3%	(511,035)	-1.08%	(218,117)	-0.45%	(324,285)	-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%	0	0%																									0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	24,396,869	42.89%	24,479,832	41.06%	24,317,016	43.39%	23,490,735	42.09%	23,484,289	42.23%	23,960,147	41.93%	22,140,296	43.09%	21,985,793	42.79%	22,729,545	40.69%	22,531,092	39.48%	21,523,368	36.61%	21,807,628	35.75%	22,152,104	36.04%	20,918,713	35.79%	19,902,699	37.69%	19,493,009	39.68%	22,895,484	48.43%	21,758,616	45.76%	20,543,419	45.22%	20,325,746	44.83%	21,383,195	43.35%	21,400,917	40.99%	21,453,956	44.31%	22,862,122	47.23%	22,205,213	46.23%	21,441,903	42.9%	21,348,782	43.65%	22,097,444	46.25%	21,532,101	41.39%	20,738,782	41.05%	19,968,287	43.96%	20,835,159	44.98%	21,633,095	42.96%	21,106,688	44.04%	22,279,608	48.43%	23,233,763	49.03%	23,270,527	43.21%	23,024,004	36.37%	21,804,946	40.86%	23,575,077	43.96%	23,581,330	42.37%	22,280,837	37.33%	22,852,760	38.25%	22,386,944	38.32%	21,666,155	37.29%	20,687,774	37.34%	20,369,087	39.92%	20,489,197	44.39%	19,659,836	41.11%	19,592,549	41.48%	19,656,839	40.99%	20,463,266	43.98%
非控制權益	2,003,485	3.52%	1,959,306	3.29%	1,963,785	3.5%	2,029,909	3.64%	2,163,114	3.89%	2,241,598	3.92%	2,267,655	4.41%	2,326,203	4.53%	2,350,939	4.21%	2,375,400	4.16%	2,238,294	3.81%	2,157,814	3.54%	2,064,897	3.36%	2,015,788	3.45%	1,999,504	3.79%	2,016,489	4.1%	2,043,951	4.32%	2,063,759	4.34%	2,068,474	4.55%	2,104,572	4.64%	2,169,365	4.4%	2,208,004	4.23%	2,185,756	4.51%	2,147,096	4.44%	2,060,440	4.29%	2,041,135	4.08%	2,031,395	4.15%	1,985,961	4.16%	2,014,560	3.87%	1,971,043	3.9%	1,919,973	4.23%	1,935,359	4.18%	2,121,580	4.21%	2,135,369	4.46%	2,216,396	4.82%	2,327,239	4.91%	2,391,485	4.44%	2,395,874	3.78%	2,323,443	4.35%	2,419,768	4.51%	2,442,023	4.39%	2,321,714	3.89%	2,596,078	4.35%	2,713,036	4.64%	2,868,131	4.94%	2,851,965	5.15%	2,830,335	5.55%	2,906,681	6.3%	2,835,117	5.93%	2,763,620	5.85%	2,758,014	5.75%	3,058,963	6.58%
權益總額	26,400,354	46.42%	26,439,138	44.34%	26,280,801	46.9%	25,520,644	45.73%	25,647,403	46.13%	26,201,745	45.85%	24,407,951	47.51%	24,311,996	47.32%	25,080,484	44.9%	24,906,492	43.65%	23,761,662	40.42%	23,965,442	39.29%	24,217,001	39.4%	22,934,501	39.24%	21,902,203	41.47%	21,509,498	43.78%	24,939,435	52.75%	23,822,375	50.1%	22,611,893	49.77%	22,430,318	49.48%	23,552,560	47.75%	23,608,921	45.22%	23,639,712	48.83%	25,009,218	51.67%	24,265,653	50.51%	23,483,038	46.98%	23,380,177	47.81%	24,083,405	50.4%	23,546,661	45.27%	22,709,825	44.95%	21,888,260	48.19%	22,770,518	49.16%	23,754,675	47.18%	23,242,057	48.5%	24,496,004	53.25%	25,561,002	53.94%	25,662,012	47.66%	25,419,878	40.16%	24,128,389	45.22%	25,994,845	48.47%	26,023,353	46.76%	24,602,551	41.22%	25,448,838	42.59%	25,099,980	42.96%	24,534,286	42.22%	23,539,739	42.49%	23,199,422	45.47%	23,395,878	50.68%	22,494,953	47.04%	22,356,169	47.33%	22,414,853	46.74%	23,522,229	50.56%
負債及權益總計	56,877,985	100%	59,625,221	100%	56,040,631	100%	55,809,008	100%	55,603,904	100%	57,148,776	100%	51,378,593	100%	51,382,170	100%	55,857,815	100%	57,064,876	100%	58,786,578	100%	61,001,099	100%	61,470,393	100%	58,447,036	100%	52,808,643	100%	49,131,483	100%	47,275,063	100%	47,546,514	100%	45,428,346	100%	45,335,501	100%	49,323,120	100%	52,206,111	100%	48,413,389	100%	48,404,742	100%	48,037,205	100%	49,986,511	100%	48,905,199	100%	47,782,905	100%	52,019,009	100%	50,518,204	100%	45,424,907	100%	46,318,414	100%	50,353,429	100%	47,922,283	100%	46,002,092	100%	47,388,876	100%	53,848,417	100%	63,303,020	100%	53,361,333	100%	53,625,982	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

中光電(5371) 截至2024年第1季「流動資產」總計約為NT$379億元，相較上一季減少約NT$-8.62億元、相較去年年末減少約NT$-8.62億元

中光電(5371) 2024年第1季財報顯示公司「流動資產」總計約NT$379億元、約佔整體資產的67.92%。

對比上一季

上一季流動資產總計約NT$388億元、約佔整體資產的69.72%。今年第1季相較上一季減少約NT$-8.62億元。

對比去年年末

去年年末流動資產則為NT$388億元、約佔整體資產的69.72%。今年第1季相較去年年末減少約NT$-8.62億元。

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	37,904,968	67.92%	38,766,684	69.72%	40,413,046	70.72%	35,283,856	68.67%	35,251,511	68.61%	40,336,072	72.21%	41,877,738	73.39%	43,445,611	73.90%	46,343,166	75.97%	46,956,304	76.39%	44,301,820	75.80%	39,521,604	74.84%	37,910,559	77.16%	36,285,583	76.75%	36,957,265	77.73%	35,149,653	77.37%	35,008,955	77.22%	38,979,695	79.03%	41,750,443	79.97%	38,025,151	78.54%	38,688,732	79.93%	39,983,296	83.23%	41,962,343	83.95%	40,815,266	83.46%	39,548,483	82.77%	43,944,704	84.48%	42,162,814	83.46%	37,034,333	81.53%	37,871,100	81.76%	41,440,028	82.30%	38,679,004	80.71%	36,360,956	79.04%	37,329,602	78.77%	43,551,624	80.88%	52,832,214	83.46%	43,065,787	80.71%	42,998,615	80.18%	44,773,443	80.45%	49,076,298	82.23%	49,068,438	82.13%

非流動資產

中光電(5371) 截至2023年第2季「非流動資產」總計約為NT$161億元，相較上一季減少約NT$-3,592萬元、相較去年年末增加約NT$5.73億元

中光電(5371) 2023年第2季財報顯示公司「非流動資產」總計約NT$161億元、約佔整體資產的31.33%。

對比上一季

上一季非流動資產總計約NT$161億元、約佔整體資產的31.39%。今年第2季相較上一季減少約NT$-3,592萬元。

對比去年年末

去年年末非流動資產則為NT$155億元、約佔整體資產的27.79%。今年第2季相較去年年末增加約NT$5.73億元。

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	16,094,737	31.33%	16,130,659	31.39%	15,521,743	27.79%	15,187,138	26.61%	15,340,967	26.10%	14,657,933	24.03%	14,514,089	23.61%	14,145,216	24.20%	13,287,039	25.16%	11,220,924	22.84%	10,989,480	23.25%	10,589,249	22.27%	10,278,693	22.63%	10,326,546	22.78%	10,343,425	20.97%	10,455,668	20.03%	10,388,238	21.46%	9,716,010	20.07%	8,053,909	16.77%	8,024,168	16.05%	8,089,933	16.54%	8,234,422	17.23%	8,074,305	15.52%	8,355,390	16.54%	8,390,574	18.47%	8,447,314	18.24%	8,913,401	17.70%	9,243,279	19.29%	9,641,136	20.96%	10,059,274	21.23%	10,296,793	19.12%	10,470,806	16.54%	10,295,546	19.29%	10,627,367	19.82%	10,880,608	19.55%	10,605,638	17.77%	10,679,427	17.87%	10,990,627	18.81%	11,109,489	19.12%	11,322,095	20.43%

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合併資產負債表

流動資產

非流動資產

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