智冠－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	4,020,788	20.65%	4,222,748	21.33%	5,412,243	26.55%	6,269,080	29.27%	5,154,491	30.45%	4,966,650	30.4%	4,260,737	27.84%	4,726,313	29.54%	5,497,047	32.69%	5,193,175	35.82%	5,025,119	34.95%	5,642,815	38.36%	5,701,412	37%	5,596,993	39.13%	6,044,171	40.1%	5,363,250	37.27%	5,074,336	37%	4,351,606	32.31%	4,808,906	34.72%	5,096,600	37.25%	5,001,765	39.17%	5,609,174	42.27%	5,413,196	42.5%	5,358,488	41.28%	5,054,401	40.78%	4,726,438	39.79%	4,808,204	39.64%	4,672,192	41.89%	4,805,007	42.49%	4,860,607	44.15%	4,896,039	45.01%	5,079,157	45.96%	4,995,195	44.2%	4,467,995	42.22%	4,909,207	45.9%	4,175,537	38.11%	3,926,348	37.97%	4,271,063	40.11%	4,123,720	39.56%	3,804,968	34.74%	3,559,930	33.15%	4,294,807	39.91%	3,496,550	34.39%	3,608,299	34.82%	3,591,200	37.39%	3,570,128	38.89%	3,660,666	40.46%	3,532,776	38.06%	2,767,653	30.96%	2,990,553	31.6%	3,530,698	36.75%	3,825,547	41.53%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	2,920	0.01%	3,139	0.02%	4,868	0.02%	3,085	0.01%	4,446	0.03%	4,665	0.03%	3,866	0.03%	2,634	0.02%	2,264	0.01%	4,343	0.03%	4,799	0.03%	3,033	0.02%	2,831	0.02%	10,948	0.08%	10,615	0.07%
應收票據淨額	841	0%	690	0%	1,017	0%	733	0%	578	0%	788	0%	5	0%	886	0.01%	0	0%	1,405	0.01%	1,427	0.01%	995	0.01%	445	0%	1,467	0.01%	2,002	0.01%	4,176	0.03%	4,025	0.03%	3,231	0.02%	6,863	0.05%	4,762	0.03%	4,071	0.03%	2,493	0.02%	2,841	0.02%	3,499	0.03%	8,160	0.07%	3,943	0.03%	2,501	0.02%	996	0.01%	41,350	0.37%	1,936	0.02%	2,211	0.02%	4,651	0.04%	63,284	0.56%	5,025	0.05%	80,151	0.75%	4,113	0.04%	6,558	0.06%	816	0.01%	22,194	0.21%	56,048	0.51%	3,300	0.03%	34,609	0.32%	40,888	0.4%	83,563	0.81%	29,506	0.31%	36,838	0.4%	20,569	0.23%	24,711	0.27%	27,497	0.31%	40,929	0.43%	34,138	0.36%	52,126	0.57%
應收帳款淨額	281,501	1.45%	406,461	2.05%	326,475	1.6%	403,820	1.89%	313,785	1.85%	391,574	2.4%	349,998	2.29%	353,969	2.21%	357,357	2.13%	331,584	2.29%	383,276	2.67%	373,311	2.54%	413,072	2.68%	436,319	3.05%	433,885	2.88%	660,841	4.59%	574,498	4.19%	561,532	4.17%	530,907	3.83%	536,360	3.92%	352,614	2.76%	465,527	3.51%	532,624	4.18%	496,729	3.83%	420,001	3.39%	352,302	2.97%	254,479	2.1%	189,234	1.7%	2,217,795	19.61%	2,011,508	18.27%	1,995,635	18.35%	2,109,349	19.09%	2,461,996	21.79%	2,110,611	19.94%	2,452,973	22.93%	2,634,894	24.05%	2,417,047	23.37%	2,272,811	21.34%	2,165,034	20.77%	2,542,842	23.22%	2,481,464	23.11%	2,114,657	19.65%	2,334,308	22.96%	2,378,309	22.95%	2,234,365	23.26%	1,750,755	19.07%	1,542,796	17.05%	1,903,533	20.51%	1,508,616	16.88%	1,526,051	16.12%	2,083,189	21.68%	1,483,127	16.1%
其他應收款	1,593,225	8.18%	1,791,393	9.05%	2,003,560	9.83%	2,055,074	9.6%	1,654,193	9.77%	1,701,019	10.41%	1,446,230	9.45%	1,423,615	8.9%	1,634,405	9.72%	1,495,456	10.31%	1,634,794	11.37%	1,591,755	10.82%	1,965,150	12.75%	1,904,637	13.32%	2,071,361	13.74%	1,877,592	13.05%	1,745,983	12.73%	1,843,610	13.69%	2,026,899	14.63%	2,062,659	15.07%	1,879,244	14.72%	1,901,050	14.33%	1,741,158	13.67%	1,984,932	15.29%	2,033,248	16.4%	1,978,978	16.66%	1,991,039	16.41%	1,964,280	17.61%
本期所得稅資產	9,180	0.05%	8,221	0.04%	8,616	0.04%	8,173	0.04%	7,999	0.05%	6,964	0.04%	6,887	0.04%	6,382	0.04%	6,311	0.04%	1,634	0.01%	801	0.01%	690	0%	699	0%	774	0.01%	815	0.01%	3,159	0.02%	6,747	0.05%	9,337	0.07%	6,877	0.05%	7,481	0.05%	7,441	0.06%	1,870	0.01%	162	0%	1,080	0.01%	1,045	0.01%	1,329	0.01%	1,196	0.01%	10,004	0.09%	10,269	0.09%	10,163	0.09%	31,606	0.29%	31,942	0.29%	34,121	0.3%	46,434	0.44%	36,860	0.34%	35,387	0.32%	44,220	0.43%	55,492	0.52%	62,948	0.6%	110,998	1.01%	110,371	1.03%	110,735	1.03%	119,795	1.18%	119,061	1.15%	121,133	1.26%							56,670	0.63%
存貨	46,993	0.24%	60,699	0.31%	29,035	0.14%	56,252	0.26%	28,631	0.17%	28,343	0.17%	54,564	0.36%	41,132	0.26%	61,741	0.37%	41,861	0.29%	39,698	0.28%	47,997	0.33%	33,829	0.22%	30,551	0.21%	39,197	0.26%	29,195	0.2%	41,326	0.3%	33,716	0.25%	21,308	0.15%	27,584	0.2%	27,939	0.22%	30,046	0.23%	33,757	0.27%	39,911	0.31%	39,644	0.32%	40,735	0.34%	49,009	0.4%	50,685	0.45%	62,768	0.56%	69,201	0.63%	90,103	0.83%	78,073	0.71%	75,263	0.67%	86,783	0.82%	100,841	0.94%	122,841	1.12%	137,057	1.33%	91,034	0.85%	94,668	0.91%	104,072	0.95%	103,195	0.96%	87,870	0.82%	97,474	0.96%	102,610	0.99%	100,060	1.04%	102,777	1.12%	134,453	1.49%	116,016	1.25%	127,203	1.42%	149,535	1.58%	140,605	1.46%	133,320	1.45%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		82,474	0.65%	89,346	0.67%	90,984	0.71%	93,585	0.72%	76,503	0.62%	82,976	0.7%	69,924	0.58%	73,410	0.66%	77,125	0.68%	106,398	0.97%	106,808	0.98%	105,889	0.96%	100,910	0.89%	131,654	1.24%	133,957	1.25%	144,085	1.32%	126,805	1.23%	171,053	1.61%	253,898	2.44%	108,307	0.99%	210,149	1.96%	192,294	1.79%	199,002	1.96%	267,929	2.59%	238,497	2.48%	235,970	2.57%	252,338	2.79%	274,988	2.96%	318,685	3.56%	420,636	4.44%	473,034	4.92%	187,087	2.03%
其他流動資產	8,595,204	44.14%	8,262,725	41.74%	7,550,028	37.03%	8,029,826	37.49%	8,256,825	48.78%	7,763,525	47.51%	7,296,712	47.68%	7,744,540	48.41%	7,596,648	45.18%	6,000,211	41.38%	5,801,435	40.35%	5,526,285	37.57%	5,686,606	36.9%	4,844,742	33.88%	4,858,183	32.23%	4,836,345	33.61%	4,642,029	33.85%	5,059,231	37.56%	4,942,049	35.68%	4,528,311	33.09%	3,808,908	29.83%	3,509,906	26.45%	3,268,391	25.66%	3,300,039	25.43%	3,146,732	25.39%	3,022,766	25.45%	3,174,450	26.17%	3,023,732	27.11%	2,889,361	25.55%	2,701,808	24.54%	2,321,057	21.34%	2,258,486	20.44%	2,126,336	18.82%	2,229,802	21.07%	1,682,603	15.73%	2,484,237	22.67%	2,346,729	22.69%	2,543,835	23.89%	2,481,595	23.81%	2,969,140	27.11%	3,061,135	28.51%	2,634,735	24.49%	2,471,099	24.3%	2,438,843	23.54%	2,087,105	21.73%	2,207,916	24.05%	2,172,946	24.02%	2,115,428	22.79%	2,777,734	31.07%	2,886,897	30.5%	1,739,938	18.11%	1,759,091	19.1%
其他金融資產－流動	7,888,121	40.51%	7,313,630	36.94%	6,169,041	30.26%	6,751,267	31.52%	7,434,324	43.92%	6,798,022	41.61%	6,744,515	44.07%	7,178,321	44.87%	6,915,027	41.12%	5,503,157	37.96%	5,152,717	35.84%	5,342,089	36.32%	5,533,757	35.91%	4,670,345	32.66%	4,678,628	31.04%	4,573,886	31.78%	4,442,006	32.39%	4,831,611	35.87%	4,639,622	33.5%	4,106,032	30.01%	3,589,585	28.11%	3,237,510	24.4%	3,061,485	24.04%	3,097,697	23.87%	2,962,060	23.9%	2,836,907	23.88%	2,961,905	24.42%	2,854,871	25.6%	2,725,815	24.11%	2,533,390	23.01%	2,170,405	19.95%	2,088,729	18.9%	1,943,761	17.2%	2,036,878	19.25%	1,468,069	13.73%	2,220,505	20.27%	2,138,428	20.68%	2,297,954	21.58%	2,351,634	22.56%	2,755,255	25.16%	2,876,655	26.79%	2,451,233	22.78%	2,305,477	22.67%	2,262,186	21.83%	1,956,083	20.36%	1,957,327	21.32%	2,008,310	22.2%	1,939,307	20.89%	2,682,150	30%	2,664,231	28.15%	1,267,091	13.19%	1,618,598	17.57%
其他流動資產－其他	707,083	3.63%	949,095	4.79%	1,380,987	6.77%	1,278,559	5.97%	822,501	4.86%	965,503	5.91%	552,197	3.61%	566,219	3.54%	681,621	4.05%	497,054	3.43%	648,718	4.51%	184,196	1.25%	152,849	0.99%	174,397	1.22%	179,555	1.19%	262,459	1.82%	200,023	1.46%	227,620	1.69%	302,427	2.18%	422,279	3.09%	219,323	1.72%	272,396	2.05%	206,906	1.62%	202,342	1.56%	184,672	1.49%	185,859	1.56%	212,545	1.75%	168,861	1.51%	163,546	1.45%	168,418	1.53%	150,652	1.38%	169,757	1.54%	182,575	1.62%	192,924	1.82%	214,534	2.01%	263,732	2.41%	208,301	2.01%	245,881	2.31%	129,961	1.25%	213,885	1.95%	184,480	1.72%	183,502	1.71%	165,622	1.63%	176,657	1.7%	131,022	1.36%	250,589	2.73%	164,636	1.82%	176,121	1.9%	95,584	1.07%	222,666	2.35%	472,847	4.92%	140,493	1.53%
流動資產合計	14,550,652	74.72%	14,756,076	74.54%	15,335,842	75.22%	16,826,043	78.56%	15,420,948	91.11%	14,863,528	90.97%	13,418,999	87.68%	14,299,471	89.39%	15,155,773	90.13%	13,069,669	90.14%	12,891,349	89.67%	13,186,881	89.64%	13,804,044	89.58%	12,826,431	89.68%	13,460,229	89.31%	12,774,558	88.77%	12,088,944	88.15%	11,862,263	88.07%	12,343,809	89.12%	12,263,757	89.62%	11,164,456	87.44%	11,609,412	87.5%	11,084,250	87.02%	11,279,684	86.9%	10,780,940	86.97%	10,210,543	85.95%	10,351,630	85.34%	9,984,731	89.53%	10,158,265	89.84%	9,815,557	89.15%	9,537,327	87.68%	9,706,840	87.84%	9,901,376	87.62%	9,125,302	86.22%	9,443,091	88.29%	9,666,391	88.22%	9,044,015	87.46%	9,453,297	88.77%	9,254,467	88.79%	9,753,811	89.06%	9,576,930	89.19%	9,528,334	88.55%	8,849,575	87.03%	9,071,903	87.55%	8,462,460	88.1%	7,953,650	86.64%	7,810,087	86.33%	7,987,802	86.05%	7,599,051	85%	8,032,593	84.87%	8,063,089	83.92%	7,458,036	80.96%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	4,005	0.02%	6,125	0.03%	3,636	0.02%	3,769	0.02%	5,144	0.03%	7,326	0.04%	10,725	0.07%	14,795	0.09%	10,075	0.06%	7,618	0.05%	14,245	0.1%	19,830	0.13%	19,060	0.12%	23,362	0.16%	35,558	0.24%	37,852	0.26%	103,050	0.75%	116,858	0.87%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,284,375	16.87%	3,405,281	17.2%	3,444,314	16.89%	3,481,477	16.26%	387,742	2.29%	345,026	2.11%	718,370	4.69%	552,422	3.45%	523,152	3.11%	322,989	2.23%	389,831	2.71%	443,948	3.02%	504,999	3.28%	364,175	2.55%	480,992	3.19%	468,683	3.26%	402,774	2.94%	344,408	2.56%	371,979	2.69%	260,728	1.91%	444,658	3.48%	484,218	3.65%	453,730	3.56%	526,636	4.06%	464,405	3.75%	515,956	4.34%	469,298	3.87%	409,523	3.67%
採用權益法之投資	39,682	0.2%	41,041	0.21%	40,747	0.2%	40,041	0.19%	39,605	0.23%	39,244	0.24%	38,099	0.25%	38,486	0.24%	38,324	0.23%	38,329	0.26%	37,115	0.26%	37,065	0.25%	37,600	0.24%	38,119	0.27%	38,212	0.25%	38,892	0.27%	38,641	0.28%	38,202	0.28%	39,278	0.28%	40,077	0.29%	47,477	0.37%	50,374	0.38%	52,892	0.42%	56,053	0.43%	55,778	0.45%	53,695	0.45%	70,947	0.58%	73,964	0.66%	75,981	0.67%	86,438	0.79%	90,061	0.83%	95,888	0.87%	99,615	0.88%	101,733	0.96%	103,966	0.97%	89,074	0.81%	90,446	0.87%	94,507	0.89%	100,335	0.96%	107,676	0.98%	87,951	0.82%	100,393	0.93%	100,304	0.99%	103,508	1%	102,751	1.07%	89,958	0.98%	79,108	0.87%	106,056	1.14%	102,673	1.15%	97,043	1.03%	92,706	0.96%	110,174	1.2%
不動產、廠房及設備	341,110	1.75%	358,698	1.81%	357,923	1.76%	362,499	1.69%	362,293	2.14%	363,441	2.22%	366,251	2.39%	370,829	2.32%	368,011	2.19%	376,615	2.6%	379,447	2.64%	383,749	2.61%	382,135	2.48%	384,235	2.69%	380,643	2.53%	384,701	2.67%	386,835	2.82%	395,158	2.93%	395,014	2.85%	401,677	2.94%	400,700	3.14%	405,688	3.06%	413,054	3.24%	419,714	3.23%	423,285	3.41%	426,601	3.59%	412,815	3.4%	386,213	3.46%	390,129	3.45%	392,673	3.57%	384,257	3.53%	387,194	3.5%	392,946	3.48%	397,221	3.75%	254,578	2.38%	258,121	2.36%	261,531	2.53%	266,306	2.5%	261,859	2.51%	263,681	2.41%	266,514	2.48%	275,376	2.56%	280,288	2.76%	289,797	2.8%	295,360	3.07%	306,765	3.34%	355,319	3.93%	401,709	4.33%	432,075	4.83%	466,771	4.93%	501,230	5.22%	541,935	5.88%
使用權資產	47,614	0.24%	51,294	0.26%	30,454	0.15%	37,300	0.17%	45,659	0.27%	54,548	0.33%	63,270	0.41%	60,495	0.38%	56,821	0.34%	53,486	0.37%	43,337	0.3%	19,379	0.13%	27,464	0.18%	29,497	0.21%	39,011	0.26%	46,268	0.32%	54,283	0.4%	61,520	0.46%	49,246	0.36%	56,589	0.41%	49,794	0.39%	49,888	0.38%	58,483	0.46%	29,061	0.22%	0		0		0		0		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	42,111	0.22%	36,602	0.18%	35,124	0.17%	35,593	0.17%	35,246	0.21%	37,443	0.23%	36,994	0.24%	38,358	0.24%	39,225	0.23%	38,026	0.26%	37,934	0.26%	38,894	0.26%	38,337	0.25%	38,950	0.27%	39,897	0.26%	41,216	0.29%	42,219	0.31%	42,633	0.32%	43,090	0.31%	44,737	0.33%	45,740	0.36%	47,430	0.36%	49,394	0.39%	50,615	0.39%	50,625	0.41%	51,107	0.43%	53,293	0.44%	53,783	0.48%	54,346	0.48%	54,844	0.5%	55,188	0.51%	55,194	0.5%	59,272	0.52%	60,163	0.57%	60,925	0.57%	62,799	0.57%	64,461	0.62%	66,702	0.63%	65,144	0.63%	66,782	0.61%	68,538	0.64%	66,596	0.62%	66,171	0.65%	68,307	0.66%	68,323	0.71%	68,189	0.74%	43,832	0.48%	25,708	0.28%	25,543	0.29%	25,953	0.27%	26,909	0.28%	26,217	0.28%
無形資產	475,893	2.44%	479,843	2.42%	480,598	2.36%	479,597	2.24%	484,170	2.86%	498,816	3.05%	501,210	3.27%	501,805	3.14%	504,613	3%	482,964	3.33%	472,017	3.28%	467,276	3.18%	470,058	3.05%	474,422	3.32%	476,468	3.16%	478,606	3.33%	484,199	3.53%	496,980	3.69%	494,353	3.57%	498,786	3.65%	490,894	3.84%	505,220	3.81%	510,562	4.01%	513,422	3.96%	518,941	4.19%	514,322	4.33%	518,213	4.27%	149,528	1.34%	127,709	1.13%	149,186	1.36%	164,430	1.51%	167,141	1.51%	142,460	1.26%	192,890	1.82%	214,267	2%	218,086	1.99%	209,505	2.03%	258,298	2.43%	256,649	2.46%	254,192	2.32%	255,772	2.38%	288,656	2.68%	325,520	3.2%	343,568	3.32%	340,344	3.54%	436,244	4.75%	449,682	4.97%	475,747	5.13%	507,956	5.68%	582,442	6.15%	627,250	6.53%	702,270	7.62%
商譽	457,621	2.35%	457,621	2.31%	457,621	2.24%	457,621	2.14%	457,621	2.7%	457,621	2.8%	457,621	2.99%	457,621	2.86%	457,621	2.72%	457,621	3.16%	457,621	3.18%	457,621	3.11%	457,621	2.97%	457,621	3.2%	457,621	3.04%	457,621	3.18%	457,621	3.34%	461,205	3.42%	461,205	3.33%	461,205	3.37%	457,621	3.58%	457,621	3.45%	457,621	3.59%	457,621	3.53%	457,621	3.69%	457,604	3.85%	457,604	3.77%	104,398	0.94%	104,398	0.92%	104,398	0.95%	104,398	0.96%	104,398	0.94%	104,398	0.92%	104,398	0.99%	104,398	0.98%	104,398	0.95%	104,398	1.01%	104,398	0.98%	104,398	1%	104,398	0.95%	104,398	0.97%	104,398	0.97%	104,398	1.03%	104,398	1.01%	104,398	1.09%	104,398	1.14%	104,398	1.15%	104,398	1.12%	104,398	1.17%	104,398	1.1%	104,398	1.09%	104,398	1.13%
其他無形資產淨額	18,272	0.09%	22,222	0.11%	22,977	0.11%	21,976	0.1%	26,549	0.16%	41,195	0.25%	43,589	0.28%	44,184	0.28%	46,992	0.28%	25,343	0.17%	14,396	0.1%	9,655	0.07%	12,437	0.08%	16,801	0.12%	18,847	0.13%	20,985	0.15%	26,578	0.19%	35,775	0.27%	33,148	0.24%	37,581	0.27%	33,273	0.26%	47,599	0.36%	52,941	0.42%	55,801	0.43%	61,320	0.49%	56,718	0.48%	60,609	0.5%	45,130	0.4%	23,311	0.21%	44,788	0.41%	60,032	0.55%	62,743	0.57%	38,062	0.34%	88,492	0.84%	109,869	1.03%	113,688	1.04%	105,107	1.02%	153,900	1.45%	152,251	1.46%	149,794	1.37%	151,374	1.41%	184,258	1.71%	221,122	2.17%	239,170	2.31%	235,946	2.46%	331,846	3.61%	345,284	3.82%	371,349	4%	403,558	4.51%	478,044	5.05%	522,852	5.44%	597,872	6.49%
遞延所得稅資產	16,602	0.09%	17,298	0.09%	18,188	0.09%	18,248	0.09%	20,525	0.12%	21,159	0.13%	21,352	0.14%	25,522	0.16%	30,022	0.18%	35,177	0.24%	34,284	0.24%	33,404	0.23%	41,793	0.27%	35,607	0.25%	35,378	0.23%	35,812	0.25%	36,040	0.26%	36,386	0.27%	49,974	0.36%	52,548	0.38%	56,534	0.44%	52,286	0.39%	53,698	0.42%	50,653	0.39%	52,170	0.42%	59,538	0.5%	58,539	0.48%	52,073	0.47%	45,078	0.4%	46,944	0.43%	51,654	0.47%	49,228	0.45%	49,340	0.44%	46,407	0.44%	44,371	0.41%	44,754	0.41%	46,642	0.45%	41,028	0.39%	40,262	0.39%	36,382	0.33%	41,158	0.38%	58,864	0.55%	58,517	0.58%	55,183	0.53%	76,130	0.79%	98,004	1.07%	84,223	0.93%	77,475	0.83%	54,129	0.61%	50,322	0.53%	56,234	0.59%	89,621	0.97%
其他非流動資產	671,691	3.45%	644,988	3.26%	640,462	3.14%	132,944	0.62%	124,345	0.73%	108,843	0.67%	129,445	0.85%	94,931	0.59%	88,814	0.53%	73,678	0.51%	76,607	0.53%	79,740	0.54%	84,884	0.55%	87,015	0.61%	85,642	0.57%	84,224	0.59%	76,781	0.56%	74,325	0.55%	64,766	0.47%	64,994	0.47%	68,426	0.54%	63,817	0.48%	61,205	0.48%	53,629	0.41%	49,549	0.4%	47,589	0.4%	195,505	1.61%	42,770	0.38%
存出保證金	27,846	0.14%	26,960	0.14%	26,860	0.13%	26,987	0.13%	26,894	0.16%	27,177	0.17%	47,136	0.31%	26,971	0.17%	28,884	0.17%	28,657	0.2%	27,516	0.19%	27,972	0.19%	31,245	0.2%	34,375	0.24%	34,731	0.23%	34,693	0.24%	28,219	0.21%	25,825	0.19%	25,139	0.18%	26,793	0.2%	24,768	0.19%	24,550	0.19%	24,122	0.19%	17,789	0.14%	15,572	0.13%	16,375	0.14%	17,228	0.14%	11,463	0.1%	11,730	0.1%	12,104	0.11%	33,782	0.31%	33,736	0.31%	34,353	0.3%	34,486	0.33%	27,928	0.26%	26,959	0.25%	12,482	0.12%	14,945	0.14%	13,563	0.13%	13,156	0.12%	15,851	0.15%	14,867	0.14%	14,544	0.14%	33,391	0.32%	34,120	0.36%	14,745	0.16%	16,438	0.18%	17,233	0.19%	16,380	0.18%	18,215	0.19%	18,125	0.19%	18,133	0.2%
淨確定福利資產-非流動	40,104	0.21%	29,235	0.15%	29,091	0.14%	28,946	0.14%	28,801	0.17%	27,171	0.17%	27,012	0.18%	26,850	0.17%	26,679	0.16%	22,880	0.16%	22,774	0.16%	22,669	0.15%	22,565	0.15%	21,904	0.15%	21,807	0.14%	21,710	0.15%	21,611	0.16%	20,948	0.16%	20,821	0.15%	20,696	0.15%	20,571	0.16%	19,098	0.14%	18,953	0.15%	18,804	0.14%	18,653	0.15%	18,578	0.16%	18,411	0.15%	18,243	0.16%
其他金融資產－非流動	603,215	3.1%	588,077	2.97%	583,985	2.86%	76,485	0.36%	68,124	0.4%	53,085	0.32%	53,887	0.35%	39,700	0.25%	31,841	0.19%	21,615	0.15%	25,776	0.18%	28,488	0.19%	30,445	0.2%	29,909	0.21%	28,107	0.19%	26,570	0.18%	25,389	0.19%	25,690	0.19%	16,642	0.12%	15,020	0.11%	18,595	0.15%	15,228	0.11%	13,364	0.1%	12,978	0.1%	11,005	0.09%	8,213	0.07%	127,998	1.06%	7,925	0.07%	7,640	0.07%	7,520	0.07%	7,540	0.07%	7,540	0.07%	6,989	0.06%	0	0%	0	0%	0	0%	14,985	0.14%	0	0%	0	0%	0	0%	300	0%	300	0%	5,300	0.05%	300	0%	300	0%	300	0%	300	0%	300	0%	300	0%	300	0%	300	0%	32,300	0.35%
其他非流動資產－其他	526	0%	526	0%	526	0%	526	0%	526	0%	526	0%	526	0%	526	0%	526	0%	526	0%	541	0%	611	0%	629	0%	827	0.01%	997	0.01%	1,251	0.01%	1,562	0.01%	1,862	0.01%	2,164	0.02%	2,485	0.02%	2,715	0.02%	3,165	0.02%	2,990	0.02%	3,297	0.03%	3,558	0.03%	3,684	0.03%	5,635	0.05%	1,876	0.02%	2,571	0.02%	2,425	0.02%	830	0.01%	1,287	0.01%	2,217	0.02%	2,320	0.02%	2,804	0.03%	3,520	0.03%	4,693	0.05%	5,064	0.05%	6,039	0.06%	5,030	0.05%	6,678	0.06%	4,526	0.04%	5,191	0.05%	4,969	0.05%	5,382	0.06%	18,134	0.2%	18,395	0.2%	19,316	0.21%	10,605	0.12%	20,953	0.22%	22,487	0.23%	23,406	0.25%
非流動資產合計	4,923,083	25.28%	5,041,170	25.46%	5,051,446	24.78%	4,591,468	21.44%	1,504,729	8.89%	1,475,846	9.03%	1,885,716	12.32%	1,697,643	10.61%	1,659,057	9.87%	1,428,882	9.86%	1,484,817	10.33%	1,523,285	10.36%	1,606,330	10.42%	1,475,382	10.32%	1,611,801	10.69%	1,616,254	11.23%	1,624,822	11.85%	1,606,470	11.93%	1,507,700	10.88%	1,420,136	10.38%	1,604,223	12.56%	1,658,921	12.5%	1,653,018	12.98%	1,699,783	13.1%	1,614,753	13.03%	1,668,808	14.05%	1,778,610	14.66%	1,167,854	10.47%	1,149,121	10.16%	1,194,115	10.85%	1,340,452	12.32%	1,343,804	12.16%	1,399,514	12.38%	1,457,925	13.78%	1,252,467	11.71%	1,290,339	11.78%	1,297,231	12.54%	1,195,309	11.23%	1,168,444	11.21%	1,197,845	10.94%	1,161,035	10.81%	1,232,269	11.45%	1,318,637	12.97%	1,290,230	12.45%	1,143,461	11.9%	1,226,914	13.36%	1,236,678	13.67%	1,294,408	13.95%	1,340,492	15%	1,432,508	15.13%	1,544,626	16.08%	1,753,774	19.04%
資產總計	19,473,735	100%	19,797,246	100%	20,387,288	100%	21,417,511	100%	16,925,677	100%	16,339,374	100%	15,304,715	100%	15,997,114	100%	16,814,830	100%	14,498,551	100%	14,376,166	100%	14,710,166	100%	15,410,374	100%	14,301,813	100%	15,072,030	100%	14,390,812	100%	13,713,766	100%	13,468,733	100%	13,851,509	100%	13,683,893	100%	12,768,679	100%	13,268,333	100%	12,737,268	100%	12,979,467	100%	12,395,693	100%	11,879,351	100%	12,130,240	100%	11,152,585	100%	11,307,386	100%	11,009,672	100%	10,877,779	100%	11,050,644	100%	11,300,890	100%	10,583,227	100%	10,695,558	100%	10,956,730	100%	10,341,246	100%	10,648,606	100%	10,422,911	100%	10,951,656	100%	10,737,965	100%	10,760,603	100%	10,168,212	100%	10,362,133	100%	9,605,921	100%	9,180,564	100%	9,046,765	100%	9,282,210	100%	8,939,543	100%	9,465,101	100%	9,607,715	100%	9,211,810	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%	120,000	0.87%	130,000	0.95%	0	0%	42,100	0.32%	109,339	0.86%	91,674	0.71%	105,059	0.85%	134,081	1.13%	111,595	0.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	50,000	0.52%	50,000	0.54%	40,000	0.44%	80,000	0.86%	60,000	0.67%	80,000	0.85%	70,000	0.73%	70,000	0.76%
合約負債－流動	261,428	1.34%	283,578	1.43%	267,350	1.31%	241,315	1.13%	201,172	1.19%	226,647	1.39%	235,015	1.54%	268,927	1.68%	275,943	1.64%	263,856	1.82%	340,250	2.37%	257,677	1.75%	229,101	1.49%	168,026	1.17%	173,955	1.15%	241,178	1.68%	202,293	1.48%	200,644	1.49%	321,377	2.32%	289,410	2.11%	348,260	2.73%	365,929	2.76%	322,225	2.53%	327,353	2.52%	327,692	2.64%	377,894	3.18%	385,392	3.18%	337,870	3.03%
應付票據	8,050	0.04%	5,080	0.03%	7,720	0.04%	10,358	0.05%	12,209	0.07%	10,845	0.07%	12,998	0.08%	14,652	0.09%	7,077	0.04%	6,162	0.04%	7,842	0.05%	11,123	0.08%	8,584	0.06%	7,933	0.06%	9,449	0.06%	16,323	0.11%	7,616	0.06%	7,584	0.06%	12,217	0.09%	20,648	0.15%	14,609	0.11%	17,275	0.13%	19,225	0.15%	24,336	0.19%	17,026	0.14%	25,737	0.22%	32,468	0.27%	29,365	0.26%	31,128	0.28%	36,335	0.33%	23,942	0.22%	40,887	0.37%	35,198	0.31%	28,075	0.27%	39,463	0.37%	28,458	0.26%	21,748	0.21%	53,663	0.5%	49,732	0.48%	32,341	0.3%	25,835	0.24%	26,984	0.25%	36,759	0.36%	51,706	0.5%	69,868	0.73%	52,477	0.57%	72,311	0.8%	133,568	1.44%	150,046	1.68%	140,360	1.48%	128,445	1.34%	169,250	1.84%
應付帳款	213,947	1.1%	312,886	1.58%	302,454	1.48%	383,948	1.79%	336,140	1.99%	299,087	1.83%	250,994	1.64%	253,640	1.59%	359,282	2.14%	283,662	1.96%	280,359	1.95%	260,502	1.77%	327,236	2.12%	366,398	2.56%	379,808	2.52%	509,926	3.54%	500,894	3.65%	395,419	2.94%	372,215	2.69%	471,674	3.45%	276,324	2.16%	346,006	2.61%	248,401	1.95%	295,590	2.28%	318,317	2.57%	251,591	2.12%	211,185	1.74%	156,861	1.41%	2,364,151	20.91%	2,096,079	19.04%	2,114,794	19.44%	2,368,971	21.44%	2,318,549	20.52%	1,878,457	17.75%	1,975,000	18.47%	2,241,961	20.46%	1,805,440	17.46%	1,983,449	18.63%	1,919,174	18.41%	2,233,932	20.4%	1,946,505	18.13%	1,972,893	18.33%	1,700,772	16.73%	2,126,150	20.52%	1,644,861	17.12%	1,223,543	13.33%	1,171,710	12.95%	1,255,892	13.53%	1,091,194	12.21%	1,091,105	11.53%	1,120,050	11.66%	1,234,615	13.4%
其他應付款	4,084,236	20.97%	4,421,249	22.33%	5,178,991	25.4%	6,437,875	30.06%	4,113,065	24.3%	4,003,221	24.5%	3,669,910	23.98%	4,517,706	28.24%	4,364,896	25.96%	3,310,757	22.84%	3,337,238	23.21%	3,819,874	25.97%	4,186,014	27.16%	3,541,634	24.76%	3,567,531	23.67%	3,264,004	22.68%	2,891,250	21.08%	3,137,644	23.3%	3,695,935	26.68%	3,205,912	23.43%	2,918,342	22.86%	3,694,693	27.85%	3,393,057	26.64%	3,478,231	26.8%	3,154,632	25.45%	2,955,356	24.88%	3,093,511	25.5%	2,670,839	23.95%
其他應付款－其他	4,084,236	20.97%	4,421,249	22.33%	5,169,614	25.36%	5,094,482	23.79%	4,113,065	24.3%	4,003,221	24.5%	3,663,281	23.94%	3,629,313	22.69%	4,364,896	25.96%	3,310,757	22.84%	3,325,095	23.13%	3,159,925	21.48%	4,186,014	27.16%	3,541,634	24.76%	3,564,669	23.65%	3,264,004	22.68%	2,891,250	21.08%	3,137,644	23.3%	3,185,507	23%	3,205,912	23.43%	2,918,342	22.86%	3,694,693	27.85%	3,112,527	24.44%			3,154,632	25.45%	2,955,356	24.88%	2,817,555	23.23%			760,049	6.72%	611,442	5.55%	598,531	5.5%	573,334	5.19%	754,126	6.67%	670,408	6.33%	715,382	6.69%	731,373	6.68%	692,706	6.7%	772,130	7.25%	702,488	6.74%	804,803	7.35%	782,580	7.29%	732,835	6.81%	743,632	7.31%	695,927	6.72%	673,795	7.01%	579,142	6.31%	759,799	8.4%	559,604	6.03%	489,260	5.47%	532,686	5.63%	886,615	9.23%	497,825	5.4%
本期所得稅負債	105,124	0.54%	93,511	0.47%	123,085	0.6%	166,042	0.78%	89,528	0.53%	53,332	0.33%	116,443	0.76%	198,285	1.24%	141,435	0.84%	68,033	0.47%	115,948	0.81%	215,583	1.47%	171,056	1.11%	129,782	0.91%	122,179	0.81%	124,508	0.87%	68,098	0.5%	116,998	0.87%	149,684	1.08%	129,016	0.94%	64,771	0.51%	45,295	0.34%	70,690	0.55%	126,059	0.97%	96,958	0.78%	71,178	0.6%	89,701	0.74%	116,815	1.05%	75,896	0.67%	67,870	0.62%	84,347	0.78%	71,888	0.65%	27,100	0.24%	18,207	0.17%	48,375	0.45%	116,507	1.06%	97,545	0.94%	70,094	0.66%	90,175	0.87%	140,045	1.28%	97,031	0.9%	73,103	0.68%	53,295	0.52%	43,252	0.42%	12,401	0.13%	7,008	0.08%	9,323	0.1%	122,805	1.32%	98,941	1.11%	82,247	0.87%	98,005	1.02%	47,262	0.51%
租賃負債－流動	26,923	0.14%	28,423	0.14%	22,516	0.11%	25,856	0.12%	29,045	0.17%	32,100	0.2%	34,784	0.23%	30,631	0.19%	28,021	0.17%	25,855	0.18%	19,817	0.14%	14,426	0.1%	22,053	0.14%	26,344	0.18%	33,074	0.22%	35,310	0.25%	35,951	0.26%	36,057	0.27%	26,372	0.19%	28,038	0.2%	26,608	0.21%	27,188	0.2%	31,378	0.25%	20,423	0.16%	0		0		0		0		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	3,486,693	17.9%	3,541,847	17.89%	3,632,473	17.82%	3,695,506	17.25%	3,714,797	21.95%	3,390,595	20.75%	2,875,734	18.79%	3,055,246	19.1%	3,367,076	20.02%	2,650,975	18.28%	2,595,091	18.05%	2,658,340	18.07%	2,489,813	16.16%	2,443,392	17.08%	2,537,113	16.83%	2,192,884	15.24%	2,238,134	16.32%	2,085,651	15.49%	1,953,091	14.1%	2,006,380	14.66%	1,780,256	13.94%	1,526,108	11.5%	1,522,753	11.96%	1,418,400	10.93%	1,454,327	11.73%	1,341,000	11.29%	1,320,313	10.88%	1,192,193	10.69%
其他金融負債－流動	792,240	4.07%	816,710	4.13%	736,902	3.61%	839,626	3.92%	815,880	4.82%	868,814	5.32%	768,341	5.02%	964,803	6.03%	800,826	4.76%	752,930	5.19%	729,780	5.08%	717,599	4.88%	2,446,788	15.88%	2,367,603	16.55%	2,477,004	16.43%	2,168,581	15.07%	2,207,710	16.1%	2,054,821	15.26%	1,891,306	13.65%	1,954,453	14.28%	1,745,827	13.67%	1,465,362	11.04%	1,452,388	11.4%	1,355,351	10.44%	1,414,588	11.41%	1,267,349	10.67%	1,243,525	10.25%	1,137,663	10.2%
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
其他流動負債－其他	2,694,453	13.84%	2,725,137	13.77%	2,895,571	14.2%	2,855,880	13.33%	2,898,917	17.13%	2,521,781	15.43%	2,107,393	13.77%	2,090,443	13.07%	2,566,250	15.26%	1,898,045	13.09%	1,865,311	12.98%	1,940,741	13.19%	43,025	0.28%	75,789	0.53%	60,109	0.4%	24,303	0.17%	30,424	0.22%	30,830	0.23%	61,785	0.45%	51,927	0.38%	34,429	0.27%	60,746	0.46%	70,365	0.55%	63,049	0.49%	39,739	0.32%	73,651	0.62%	76,788	0.63%	54,530	0.49%	470,649	4.16%	542,088	4.92%	397,940	3.66%	336,948	3.05%	404,166	3.58%	317,313	3%	268,420	2.51%	254,598	2.32%	197,394	1.91%	221,025	2.08%	188,440	1.81%	228,441	2.09%	260,558	2.43%	226,425	2.1%	179,399	1.76%	185,421	1.79%	172,407	1.79%	123,210	1.34%	138,418	1.53%	116,926	1.26%	120,495	1.35%	127,610	1.35%	142,023	1.48%	113,243	1.23%
流動負債合計	8,186,401	42.04%	8,686,574	43.88%	9,534,589	46.77%	10,960,900	51.18%	8,495,956	50.2%	8,015,827	49.06%	7,195,878	47.02%	8,339,087	52.13%	8,543,730	50.81%	6,609,300	45.59%	6,696,545	46.58%	7,237,525	49.2%	7,433,857	48.24%	6,683,509	46.73%	6,823,109	45.27%	6,384,133	44.36%	5,944,236	43.35%	5,979,997	44.4%	6,650,891	48.02%	6,281,078	45.9%	5,429,170	42.52%	6,064,594	45.71%	5,725,571	44.95%	5,799,656	44.68%	5,483,499	44.24%	5,167,584	43.5%	5,254,577	43.32%	4,511,869	40.46%	4,781,359	42.29%	4,508,090	40.95%	4,371,218	40.18%	4,379,025	39.63%	4,702,424	41.61%	4,085,732	38.61%	4,349,093	40.66%	4,420,060	40.34%	3,925,882	37.96%	4,379,105	41.12%	4,207,277	40.37%	4,411,056	40.28%	4,301,838	40.06%	4,425,725	41.13%	3,917,655	38.53%	4,075,943	39.33%	3,663,072	38.13%	3,274,073	35.66%	3,151,882	34.84%	3,298,900	35.54%	3,131,523	35.03%	3,636,107	38.42%	3,728,906	38.81%	3,188,185	34.61%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	131,785	0.68%	119,750	0.6%	117,951	0.58%	108,209	0.51%	97,786	0.58%	100,231	0.61%	95,837	0.63%	93,555	0.58%	92,076	0.55%	129,808	0.9%	116,940	0.81%	120,882	0.82%	117,878	0.76%	102,600	0.72%	116,249	0.77%	118,727	0.83%	123,820	0.9%	62,176	0.46%	48,500	0.35%	59,202	0.43%	56,021	0.44%	34,305	0.26%	34,310	0.27%	32,410	0.25%	27,349	0.22%	27,392	0.23%	27,828	0.23%	19,973	0.18%	18,357	0.16%	23,508	0.21%	22,795	0.21%	25,760	0.23%	32,054	0.28%	28,310	0.27%	30,506	0.29%	26,024	0.24%	25,176	0.24%	25,704	0.24%	19,558	0.19%	20,776	0.19%	25,588	0.24%	23,531	0.22%	24,171	0.24%	22,742	0.22%	21,439	0.22%	45,826	0.5%	44,855	0.5%	44,150	0.48%	20,933	0.23%	16,448	0.17%	7,368	0.08%	1,770	0.02%
租賃負債－非流動	21,370	0.11%	23,559	0.12%	8,600	0.04%	12,194	0.06%	17,403	0.1%	23,212	0.14%	29,158	0.19%	30,401	0.19%	29,198	0.17%	27,968	0.19%	23,775	0.17%	5,255	0.04%	5,406	0.04%	3,253	0.02%	6,113	0.04%	11,179	0.08%	18,534	0.14%	25,644	0.19%	22,957	0.17%	28,571	0.21%	23,141	0.18%	22,574	0.17%	27,321	0.21%	8,639	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
其他非流動負債	128,117	0.66%	133,494	0.67%	134,335	0.66%	133,942	0.63%	140,619	0.83%	139,157	0.85%	141,328	0.92%	136,004	0.85%	153,035	0.91%	174,430	1.2%	170,329	1.18%	165,835	1.13%	177,286	1.15%	172,545	1.21%	168,867	1.12%	164,087	1.14%	167,781	1.22%	164,546	1.22%	153,961	1.11%	150,777	1.1%	155,953	1.22%	141,939	1.07%	135,547	1.06%	126,994	0.98%	135,123	1.09%	123,987	1.04%	266,853	2.2%	84,865	0.76%
淨確定福利負債-非流動	26,651	0.14%	32,416	0.16%	32,467	0.16%	32,499	0.15%	42,350	0.25%	42,232	0.26%	42,210	0.28%	42,170	0.26%	57,179	0.34%	78,181	0.54%	78,200	0.54%	78,225	0.53%	89,038	0.58%	83,536	0.58%	83,576	0.55%	83,573	0.58%	83,638	0.61%	81,683	0.61%	81,564	0.59%	81,444	0.6%	81,969	0.64%	81,593	0.61%	81,407	0.64%	81,235	0.63%	91,097	0.73%	90,330	0.76%	90,244	0.74%
存入保證金	101,466	0.52%	101,078	0.51%	101,868	0.5%	101,443	0.47%	98,269	0.58%	96,925	0.59%	99,118	0.65%	93,834	0.59%	95,856	0.57%	96,249	0.66%	92,129	0.64%	87,610	0.6%	88,248	0.57%	89,009	0.62%	85,291	0.57%	80,514	0.56%	84,143	0.61%	82,863	0.62%	72,397	0.52%	69,333	0.51%	73,984	0.58%	60,346	0.45%	54,140	0.43%	45,759	0.35%	44,026	0.36%	33,657	0.28%	176,609	1.46%			2,545	0.02%	695	0.01%	847	0.01%	847	0.01%	2,130	0.02%	853	0.01%	1,108	0.01%	1,108	0.01%	1,615	0.02%	812	0.01%	625	0.01%	625	0.01%	747	0.01%	493	0%	490	0%	493	0%	490	0.01%	489	0.01%	491	0.01%	1,048	0.01%	1,022	0.01%	470	0%	471	0%	470	0.01%
非流動負債合計	281,272	1.44%	276,803	1.4%	260,886	1.28%	254,345	1.19%	255,808	1.51%	262,600	1.61%	266,323	1.74%	259,960	1.63%	274,309	1.63%	332,206	2.29%	311,044	2.16%	291,972	1.98%	300,570	1.95%	278,398	1.95%	291,229	1.93%	293,993	2.04%	310,135	2.26%	252,366	1.87%	225,418	1.63%	238,550	1.74%	235,115	1.84%	198,818	1.5%	197,178	1.55%	168,043	1.29%	162,472	1.31%	151,379	1.27%	294,681	2.43%	104,838	0.94%	107,086	0.95%	105,482	0.96%	104,806	0.96%	107,675	0.97%	119,771	1.06%	106,327	1%	108,626	1.02%	105,822	0.97%	116,487	1.13%	111,528	1.05%	104,984	1.01%	106,004	0.97%	110,729	1.03%	107,045	0.99%	107,426	1.06%	105,747	1.02%	104,191	1.08%	123,147	1.34%	121,951	1.35%	121,587	1.31%	98,130	1.1%	88,801	0.94%	82,928	0.86%	77,696	0.84%
負債總計	8,467,673	43.48%	8,963,377	45.28%	9,795,475	48.05%	11,215,245	52.36%	8,751,764	51.71%	8,278,427	50.67%	7,462,201	48.76%	8,599,047	53.75%	8,818,039	52.44%	6,941,506	47.88%	7,007,589	48.74%	7,529,497	51.19%	7,734,427	50.19%	6,961,907	48.68%	7,114,338	47.2%	6,678,126	46.41%	6,254,371	45.61%	6,232,363	46.27%	6,876,309	49.64%	6,519,628	47.64%	5,664,285	44.36%	6,263,412	47.21%	5,922,749	46.5%	5,967,699	45.98%	5,645,971	45.55%	5,318,963	44.77%	5,549,258	45.75%	4,616,707	41.4%	4,888,445	43.23%	4,613,572	41.9%	4,476,024	41.15%	4,486,700	40.6%	4,822,195	42.67%	4,192,059	39.61%	4,457,719	41.68%	4,525,882	41.31%	4,042,369	39.09%	4,490,633	42.17%	4,312,261	41.37%	4,517,060	41.25%	4,412,567	41.09%	4,532,770	42.12%	4,025,081	39.58%	4,181,690	40.36%	3,767,263	39.22%	3,397,220	37%	3,273,833	36.19%	3,420,487	36.85%	3,229,653	36.13%	3,724,908	39.35%	3,811,834	39.67%	3,265,881	35.45%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,560,743	8.01%	1,560,743	7.88%	1,560,743	7.66%	1,560,743	7.29%	1,274,743	7.53%	1,274,743	7.8%	1,274,743	8.33%	1,274,743	7.97%	1,274,743	7.58%	1,274,743	8.79%	1,274,743	8.87%	1,274,743	8.67%	1,274,743	8.27%	1,274,743	8.91%	1,274,743	8.46%	1,274,743	8.86%	1,274,743	9.3%	1,274,743	9.46%	1,274,743	9.2%	1,274,743	9.32%	1,274,743	9.98%	1,274,743	9.61%	1,274,743	10.01%	1,274,743	9.82%	1,274,743	10.28%	1,274,743	10.73%	1,274,743	10.51%	1,274,743	11.43%	1,274,743	11.27%	1,274,743	11.58%	1,274,743	11.72%	1,274,743	11.54%	1,274,743	11.28%	1,274,743	12.04%	1,274,743	11.92%	1,274,743	11.63%	1,274,743	12.33%	1,274,743	11.97%	1,274,743	12.23%	1,274,743	11.64%	1,274,743	11.87%	1,274,743	11.85%	1,274,743	12.54%	1,274,743	12.3%	1,274,743	13.27%	1,274,743	13.89%	1,274,743	14.09%	1,274,743	13.73%	1,274,743	14.26%	1,274,743	13.47%	1,274,743	13.27%	1,274,743	13.84%
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	1,560,743	8.01%	1,560,743	7.88%	1,560,743	7.66%	1,560,743	7.29%	1,274,743	7.53%	1,274,743	7.8%	1,274,743	8.33%	1,274,743	7.97%	1,274,743	7.58%	1,274,743	8.79%	1,274,743	8.87%	1,274,743	8.67%	1,274,743	8.27%	1,274,743	8.91%	1,274,743	8.46%	1,274,743	8.86%	1,274,743	9.3%	1,274,743	9.46%	1,274,743	9.2%	1,274,743	9.32%	1,274,743	9.98%	1,274,743	9.61%	1,274,743	10.01%	1,274,743	9.82%	1,274,743	10.28%	1,274,743	10.73%	1,274,743	10.51%	1,274,743	11.43%	1,274,743	11.27%	1,274,743	11.58%	1,274,743	11.72%	1,274,743	11.54%	1,274,743	11.28%	1,274,743	12.04%	1,274,743	11.92%	1,274,743	11.63%	1,274,743	12.33%	1,274,743	11.97%	1,274,743	12.23%	1,274,743	11.64%	1,274,743	11.87%	1,274,743	11.85%	1,274,743	12.54%	1,274,743	12.3%	1,274,743	13.27%	1,274,743	13.89%	1,274,743	14.09%	1,274,743	13.73%	1,274,743	14.26%	1,274,743	13.47%	1,274,743	13.27%	1,274,743	13.84%
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	4,370,959	22.45%	4,337,689	21.91%	4,337,173	21.27%	4,337,026	20.25%	1,882,495	11.12%	1,882,401	11.52%	1,882,105	12.3%	1,842,561	11.52%	1,842,281	10.96%	1,847,731	12.74%	1,847,476	12.85%	1,816,996	12.35%	1,816,989	11.79%	1,816,765	12.7%	1,783,103	11.83%	1,781,202	12.38%	1,781,028	12.99%	1,781,666	13.23%	1,758,951	12.7%	1,754,477	12.82%	1,753,876	13.74%	1,753,309	13.21%	1,742,079	13.68%	1,745,590	13.45%	1,744,934	14.08%	1,781,903	15%	1,770,320	14.59%	1,529,865	13.72%	1,529,865	13.53%	1,527,132	13.87%	1,527,132	14.04%	1,521,190	13.77%	1,521,190	13.46%	1,521,096	14.37%	1,520,751	14.22%	1,520,523	13.88%	1,521,183	14.71%	1,522,321	14.3%	1,523,042	14.61%	1,522,704	13.9%	1,522,704	14.18%	1,522,049	14.14%	1,522,059	14.97%	1,493,071	14.41%	1,493,071	15.54%	1,497,143	16.31%	1,493,071	16.5%	1,493,914	16.09%	1,493,071	16.7%	1,493,071	15.77%	1,493,071	15.54%	1,493,071	16.21%
保留盈餘
法定盈餘公積	1,416,754	7.28%	1,416,754	7.16%	1,416,754	6.95%	1,300,061	6.07%	1,300,061	7.68%	1,300,061	7.96%	1,300,061	8.49%	1,214,851	7.59%	1,214,851	7.22%	1,214,851	8.38%	1,214,851	8.45%	1,132,078	7.7%	1,132,078	7.35%	1,132,078	7.92%	1,037,835	6.89%	1,037,835	7.21%	1,037,835	7.57%	1,037,835	7.71%	1,037,835	7.49%	976,777	7.14%	976,777	7.65%	976,777	7.36%	976,777	7.67%	930,645	7.17%	930,645	7.51%	930,645	7.83%	930,645	7.67%	888,889	7.97%
特別盈餘公積	25,117	0.13%	25,117	0.13%	25,117	0.12%	46,916	0.22%	46,916	0.28%	46,916	0.29%	46,916	0.31%	25,117	0.16%	25,117	0.15%	25,117	0.17%	25,117	0.17%	25,117	0.17%	25,117	0.16%	25,117	0.18%	30,984	0.21%	30,984	0.22%	30,984	0.23%	30,984	0.23%	30,984	0.22%	120,524	0.88%	120,524	0.94%	120,524	0.91%	120,524	0.95%	25,117	0.19%	25,117	0.2%	25,117	0.21%	25,117	0.21%	25,117	0.23%	25,117	0.22%	25,117	0.23%	25,117	0.23%	25,117	0.23%	25,117	0.22%	25,117	0.24%	25,117	0.23%	25,117	0.23%	25,117	0.24%	25,117	0.24%	25,117	0.24%	25,117	0.23%	25,117	0.23%	25,117	0.23%	25,117	0.25%	25,117	0.24%	25,117	0.26%	25,117	0.27%	25,117	0.28%	25,117	0.27%	25,117	0.28%	25,117	0.27%	25,117	0.26%	25,117	0.27%
未分配盈餘（或待彌補虧損）	2,868,553	14.73%	2,630,942	13.29%	2,355,412	11.55%	2,056,608	9.6%	2,889,129	17.07%	2,664,972	16.31%	2,199,541	14.37%	2,091,986	13.08%	2,717,604	16.16%	2,447,527	16.88%	2,241,641	15.59%	2,140,309	14.55%	2,608,227	16.93%	2,417,842	16.91%	3,065,546	20.34%	2,821,587	19.61%	2,630,355	19.18%	2,431,284	18.05%	2,187,997	15.8%	2,423,242	17.71%	2,169,340	16.99%	2,005,097	15.11%	1,858,599	14.59%	2,150,507	16.57%	1,981,052	15.98%	1,772,254	14.92%	1,707,091	14.07%	1,953,474	17.52%	1,821,197	16.11%	1,768,737	16.07%	1,666,852	15.32%	1,896,736	17.16%	1,701,255	15.05%	1,614,132	15.25%	1,541,196	14.41%	1,648,377	15.04%	1,508,868	14.59%	1,450,003	13.62%	1,395,134	13.39%	1,702,875	15.55%	1,549,245	14.43%	1,470,162	13.66%	1,341,219	13.19%	1,508,808	14.56%	1,296,218	13.49%	1,256,344	13.68%	1,207,786	13.35%	1,294,530	13.95%	1,140,357	12.76%	1,111,505	11.74%	1,044,482	10.87%	1,252,050	13.59%
保留盈餘合計	4,310,424	22.13%	4,072,813	20.57%	3,797,283	18.63%	3,403,585	15.89%	4,236,106	25.03%	4,011,949	24.55%	3,546,518	23.17%	3,331,954	20.83%	3,957,572	23.54%	3,687,495	25.43%	3,481,609	24.22%	3,297,504	22.42%	3,765,422	24.43%	3,575,037	25%	4,134,365	27.43%	3,890,406	27.03%	3,699,174	26.97%	3,500,103	25.99%	3,256,816	23.51%	3,520,543	25.73%	3,266,641	25.58%	3,102,398	23.38%	2,955,900	23.21%	3,106,269	23.93%	2,936,814	23.69%	2,728,016	22.96%	2,662,853	21.95%	2,867,480	25.71%	2,735,203	24.19%	2,682,743	24.37%	2,580,858	23.73%	2,768,646	25.05%	2,573,165	22.77%	2,486,042	23.49%	2,413,106	22.56%	2,489,415	22.72%	2,349,906	22.72%	2,291,041	21.51%	2,236,172	21.45%	2,491,858	22.75%	2,338,228	21.78%	2,259,145	20.99%	2,130,202	20.95%	2,259,606	21.81%	2,047,016	21.31%	2,007,142	21.86%	1,958,584	21.65%	2,017,496	21.74%	1,863,323	20.84%	1,834,471	19.38%	1,767,448	18.4%	1,933,370	20.99%
其他權益
其他權益合計	129,142	0.66%	224,943	1.14%	271,220	1.33%	297,480	1.39%	172,873	1.02%	162,107	0.99%	415,612	2.72%	252,773	1.58%	231,623	1.38%	64,804	0.45%	85,858	0.6%	119,314	0.81%	154,829	1%	16,228	0.11%	130,389	0.87%	134,061	0.93%	71,683	0.52%	16,511	0.12%	52,658	0.38%	(44,587)	-0.33%	127,806	1%	179,642	1.35%	157,269	1.23%	223,717	1.72%	163,078	1.32%	210,632	1.77%	158,122	1.3%	119,564	1.07%	133,414	1.18%	141,295	1.28%	249,102	2.29%	234,419	2.12%	327,979	2.9%	328,792	3.11%	238,905	2.23%	311,564	2.84%	292,633	2.83%	144,596	1.36%	131,850	1.27%	164,530	1.5%	182,918	1.7%	167,328	1.56%	188,177	1.85%	146,663	1.42%	(4,369)	-0.05%	(40,417)	-0.44%	(23,987)	-0.27%	(17,095)	-0.18%	(13,624)	-0.15%	4,496	0.05%	(3,158)	-0.03%	989	0.01%
庫藏股票	(567,008)	-2.91%	(610,501)	-3.08%	(610,501)	-2.99%	(610,532)	-2.85%	(573,240)	-3.39%	(515,717)	-3.16%	(515,717)	-3.37%	(515,717)	-3.22%	(515,770)	-3.07%	(515,770)	-3.56%	(514,168)	-3.58%	(510,136)	-3.47%	(510,162)	-3.31%	(510,162)	-3.57%	(510,393)	-3.39%	(510,393)	-3.55%	(510,393)	-3.72%	(501,334)	-3.72%	(501,952)	-3.62%	(463,535)	-3.39%	(449,303)	-3.52%	(449,303)	-3.39%	(449,303)	-3.53%	(449,303)	-3.46%	449,303	3.62%	445,899	3.75%	356,309	2.94%																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	35,783	0.35%	35,783	0.37%	35,783	0.39%	35,783	0.4%	35,783	0.39%	35,783	0.4%	35,783	0.38%	35,783	0.37%	35,783	0.39%
歸屬於母公司業主之權益合計	9,804,260	50.35%	9,585,687	48.42%	9,355,918	45.89%	8,988,302	41.97%	6,992,977	41.32%	6,815,483	41.71%	6,603,261	43.15%	6,186,314	38.67%	6,790,449	40.38%	6,359,003	43.86%	6,175,518	42.96%	5,998,421	40.78%	6,501,821	42.19%	6,172,611	43.16%	6,812,207	45.2%	6,570,019	45.65%	6,316,235	46.06%	6,071,689	45.08%	5,841,216	42.17%	6,041,641	44.15%	5,973,763	46.78%	5,860,789	44.17%	5,680,688	44.6%	5,901,016	45.46%	5,670,266	45.74%	5,549,395	46.71%	5,509,729	45.42%	5,791,652	51.93%	5,673,225	50.17%	5,625,913	51.1%	5,631,835	51.77%	5,798,998	52.48%	5,697,077	50.41%	5,610,673	53.01%	5,447,505	50.93%	5,596,245	51.08%	5,438,465	52.59%	5,232,701	49.14%	5,165,807	49.56%	5,453,835	49.8%	5,318,593	49.53%	5,223,265	48.54%	5,115,181	50.31%	5,138,300	49.59%	4,774,678	49.71%	4,702,828	51.23%	4,666,628	51.58%	4,733,275	50.99%	4,581,730	51.25%	4,570,998	48.29%	4,496,321	46.8%	4,666,390	50.66%
非控制權益	1,201,802	6.17%	1,248,182	6.3%	1,235,895	6.06%	1,213,964	5.67%	1,180,936	6.98%	1,245,464	7.62%	1,239,253	8.1%	1,211,753	7.57%	1,206,342	7.17%	1,198,042	8.26%	1,193,059	8.3%	1,182,248	8.04%	1,174,126	7.62%	1,167,295	8.16%	1,145,485	7.6%	1,142,667	7.94%	1,143,160	8.34%	1,164,681	8.65%	1,133,984	8.19%	1,122,624	8.2%	1,130,631	8.85%	1,144,132	8.62%	1,133,831	8.9%	1,110,752	8.56%	1,079,456	8.71%	1,010,993	8.51%	1,071,253	8.83%	744,226	6.67%	745,716	6.59%	770,187	7%	769,920	7.08%	764,946	6.92%	781,618	6.92%	780,495	7.37%	790,334	7.39%	834,603	7.62%	860,412	8.32%	925,272	8.69%	944,843	9.07%	980,761	8.96%	1,006,805	9.38%	1,004,568	9.34%	1,027,950	10.11%	1,042,143	10.06%	1,063,980	11.08%	1,080,516	11.77%	1,106,304	12.23%	1,128,448	12.16%	1,128,160	12.62%	1,169,195	12.35%	1,299,560	13.53%	1,279,539	13.89%
權益總額	11,006,062	56.52%	10,833,869	54.72%	10,591,813	51.95%	10,202,266	47.64%	8,173,913	48.29%	8,060,947	49.33%	7,842,514	51.24%	7,398,067	46.25%	7,996,791	47.56%	7,557,045	52.12%	7,368,577	51.26%	7,180,669	48.81%	7,675,947	49.81%	7,339,906	51.32%	7,957,692	52.8%	7,712,686	53.59%	7,459,395	54.39%	7,236,370	53.73%	6,975,200	50.36%	7,164,265	52.36%	7,104,394	55.64%	7,004,921	52.79%	6,814,519	53.5%	7,011,768	54.02%	6,749,722	54.45%	6,560,388	55.23%	6,580,982	54.25%	6,535,878	58.6%	6,418,941	56.77%	6,396,100	58.1%	6,401,755	58.85%	6,563,944	59.4%	6,478,695	57.33%	6,391,168	60.39%	6,237,839	58.32%	6,430,848	58.69%	6,298,877	60.91%	6,157,973	57.83%	6,110,650	58.63%	6,434,596	58.75%	6,325,398	58.91%	6,227,833	57.88%	6,143,131	60.42%	6,180,443	59.64%	5,838,658	60.78%	5,783,344	63%	5,772,932	63.81%	5,861,723	63.15%	5,709,890	63.87%	5,740,193	60.65%	5,795,881	60.33%	5,945,929	64.55%
負債及權益總計	19,473,735	100%	19,797,246	100%	20,387,288	100%	21,417,511	100%	16,925,677	100%	16,339,374	100%	15,304,715	100%	15,997,114	100%	16,814,830	100%	14,498,551	100%	14,376,166	100%	14,710,166	100%	15,410,374	100%	14,301,813	100%	15,072,030	100%	14,390,812	100%	13,713,766	100%	13,468,733	100%	13,851,509	100%	13,683,893	100%	12,768,679	100%	13,268,333	100%	12,737,268	100%	12,979,467	100%	12,395,693	100%	11,879,351	100%	12,130,240	100%	11,152,585	100%	11,307,386	100%	11,009,672	100%	10,877,779	100%	11,050,644	100%	11,300,890	100%	10,583,227	100%	10,695,558	100%	10,956,730	100%	10,341,246	100%	10,648,606	100%	10,422,911	100%	10,951,656	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	6,246,414	0.03%	6,807,414	0.03%	6,807,414	0.03%	6,807,763	0.03%	6,562,887	0.04%	6,205,461	0.04%	6,205,461	0.04%	6,205,481	0.04%	6,206,091	0.04%	6,206,091	0.04%	6,185,157	0.04%	6,133,588	0.04%	6,133,588	0.04%	6,133,588	0.04%	6,136,346	0.04%	6,136,346	0.04%	6,136,346	0.04%	6,026,877	0.04%	6,034,198	0.04%	5,543,198	0.04%	5,329,760	0.04%	5,329,760	0.04%	5,329,760	0.04%	5,329,760	0.04%	5,329,760	0.04%	5,276,520	0.04%	4,164,811	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%	502,000	0%	502,000	0.01%	502,000	0.01%	502,000	0.01%	502,000	0.01%	502,000	0.01%	502,000	0.01%	502,000	0.01%	502,000	0.01%

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

智冠(5478) 截至2024年第1季「流動資產」總計約為NT$168億元，相較上一季增加約NT$14.05億元、相較去年年末增加約NT$14.05億元

智冠(5478) 2024年第1季財報顯示公司「流動資產」總計約NT$168億元、約佔整體資產的78.56%。

對比上一季

上一季流動資產總計約NT$154億元、約佔整體資產的91.11%。今年第1季相較上一季增加約NT$14.05億元。

對比去年年末

去年年末流動資產則為NT$154億元、約佔整體資產的91.11%。今年第1季相較去年年末增加約NT$14.05億元。

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	16,826,043	78.56%	15,420,948	91.11%	14,863,528	90.97%	13,418,999	87.68%	14,299,471	89.39%	15,155,773	90.13%	13,069,669	90.14%	12,891,349	89.67%	13,186,881	89.64%	13,804,044	89.58%	12,826,431	89.68%	13,460,229	89.31%	12,774,558	88.77%	12,088,944	88.15%	11,862,263	88.07%	12,343,809	89.12%	12,263,757	89.62%	11,164,456	87.44%	11,609,412	87.50%	11,084,250	87.02%	11,279,684	86.90%	10,780,940	86.97%	10,210,543	85.95%	10,351,630	85.34%	9,984,731	89.53%	10,158,265	89.84%	9,815,557	89.15%	9,537,327	87.68%	9,706,840	87.84%	9,901,376	87.62%	9,125,302	86.22%	9,443,091	88.29%	9,666,391	88.22%	9,044,015	87.46%	9,453,297	88.77%	9,254,467	88.79%	9,753,811	89.06%	9,576,930	89.19%	9,528,334	88.55%	8,849,575	87.03%

非流動資產

智冠(5478) 截至2023年第2季「非流動資產」總計約為NT$18.86億元，相較上一季增加約NT$1.88億元、相較去年年末增加約NT$2.27億元

智冠(5478) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.86億元、約佔整體資產的12.32%。

對比上一季

上一季非流動資產總計約NT$16.98億元、約佔整體資產的10.61%。今年第2季相較上一季增加約NT$1.88億元。

對比去年年末

去年年末非流動資產則為NT$16.59億元、約佔整體資產的9.87%。今年第2季相較去年年末增加約NT$2.27億元。

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	1,885,716	12.32%	1,697,643	10.61%	1,659,057	9.87%	1,428,882	9.86%	1,484,817	10.33%	1,523,285	10.36%	1,606,330	10.42%	1,475,382	10.32%	1,611,801	10.69%	1,616,254	11.23%	1,624,822	11.85%	1,606,470	11.93%	1,507,700	10.88%	1,420,136	10.38%	1,604,223	12.56%	1,658,921	12.50%	1,653,018	12.98%	1,699,783	13.10%	1,614,753	13.03%	1,668,808	14.05%	1,778,610	14.66%	1,167,854	10.47%	1,149,121	10.16%	1,194,115	10.85%	1,340,452	12.32%	1,343,804	12.16%	1,399,514	12.38%	1,457,925	13.78%	1,252,467	11.71%	1,290,339	11.78%	1,297,231	12.54%	1,195,309	11.23%	1,168,444	11.21%	1,197,845	10.94%	1,161,035	10.81%	1,232,269	11.45%	1,318,637	12.97%	1,290,230	12.45%	1,143,461	11.90%	1,226,914	13.36%

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