創惟－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,243,793	37.78%	1,086,609	34.56%	1,035,305	34.34%	1,182,253	37.35%	1,109,754	35.25%	1,006,842	31.68%	844,889	26.77%	717,206	21.89%	692,319	20.23%	541,966	15.3%	654,422	18.22%	1,202,961	29.29%	841,845	23.57%	670,423	21.11%	579,687	20.2%	537,423	20.19%	519,719	19.83%	452,515	18.18%	545,373	22.22%	435,385	18.4%	591,931	27.22%	554,747	25.31%	830,378	34.97%	945,768	37.98%	1,061,288	40.33%	1,083,880	41.52%	1,214,519	43.92%	1,139,799	42.62%	1,180,814	44.85%	1,055,166	41.03%	1,079,210	42.26%	1,044,668	42.8%	1,017,184	43.15%	891,693	38.99%	842,333	37.64%	806,108	36.66%	784,448	35.9%	559,756	31.95%	884,989	42.14%	927,742	42.04%	927,760	43.71%	713,167	34.65%	583,533	32.09%	486,144	29.88%	560,123	33.39%	563,535	32.32%	581,907	35.68%	645,075	39.22%	544,399	33.3%	553,477	30.92%	567,899	32.96%	517,537	31.06%
透過損益按公允價值衡量之金融資產－流動	2,389	0.07%	1,500	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	27,553	1.34%	65,823	3.62%	70,467	4.33%	35,841	2.14%	43,891	2.52%	34,878	2.14%	35,238	2.14%	154,994	9.48%	158,324	8.85%	153,744	8.92%	160,871	9.65%
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
應收帳款淨額	285,511	8.67%	316,346	10.06%	257,796	8.55%	205,927	6.51%	201,652	6.41%	233,687	7.35%	223,072	7.07%	209,332	6.39%	217,400	6.35%	225,462	6.36%	332,780	9.26%	370,499	9.02%	337,192	9.44%	327,525	10.31%	292,323	10.19%	269,921	10.14%	258,025	9.85%	287,347	11.55%	323,227	13.17%	269,507	11.39%	253,272	11.65%	331,525	15.12%	256,556	10.8%	216,496	8.7%	233,538	8.87%	280,128	10.73%	277,086	10.02%	252,439	9.44%	225,824	8.58%	229,545	8.93%	183,385	7.18%	169,878	6.96%	168,693	7.16%	200,156	8.75%	176,465	7.88%	160,751	7.31%	164,656	7.54%	189,249	10.8%	185,709	8.84%	254,125	11.52%	197,377	9.3%	335,238	16.29%	274,901	15.12%	231,430	14.23%	248,340	14.8%	189,965	10.9%	170,392	10.45%	140,826	8.56%	149,021	9.12%	203,374	11.36%	178,270	10.35%	154,863	9.29%
存貨	382,451	11.62%	470,700	14.97%	535,936	17.78%	583,047	18.42%	627,367	19.93%	758,805	23.87%	964,463	30.56%	1,190,541	36.34%	1,359,749	39.73%	1,502,765	42.42%	1,275,326	35.51%	1,198,009	29.17%	960,642	26.9%	796,759	25.09%	699,159	24.37%	609,317	22.89%	506,469	19.33%	435,442	17.5%	387,790	15.8%	397,367	16.8%	231,674	10.65%	259,425	11.83%	248,261	10.45%	280,492	11.27%	292,693	11.12%	262,629	10.06%	290,690	10.51%	293,710	10.98%	236,131	8.97%	285,008	11.08%	319,748	12.52%	251,945	10.32%	204,659	8.68%	211,728	9.26%	243,257	10.87%	248,690	11.31%	246,762	11.29%	290,886	16.61%	324,806	15.46%	366,139	16.59%	337,536	15.9%	318,928	15.49%	288,859	15.88%	221,286	13.6%	220,858	13.17%	279,166	16.01%	198,584	12.17%	182,244	11.08%	158,469	9.69%	204,724	11.44%	159,453	9.26%	153,182	9.19%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	225,964	6.86%	101,916	3.24%	70,660	2.34%	84,160	2.66%	80,578	2.56%	86,195	2.71%	56,239	1.78%	67,556	2.06%	75,394	2.2%	220,385	6.22%	264,331	7.36%	265,191	6.46%	343,009	9.6%	298,068	9.39%	210,561	7.34%	144,076	5.41%	234,343	8.94%	267,584	10.75%	156,595	6.38%	228,730	9.67%	48,476	2.23%	39,799	1.82%	49,510	2.08%	54,055	2.17%	49,673	1.89%	36,062	1.38%	36,734	1.33%	37,378	1.4%	36,309	1.38%	49,734	1.93%	38,536	1.51%	41,458	1.7%	33,701	1.43%	33,551	1.47%	28,539	1.28%	34,113	1.55%	34,947	1.6%	37,279	2.13%	30,969	1.47%	25,744	1.17%	29,867	1.41%	33,452	1.63%	27,424	1.51%	26,826	1.65%	32,513	1.94%	47,292	2.71%	32,193	1.97%	38,457	2.34%	26,072	1.59%	39,189	2.19%	30,758	1.79%	35,598	2.14%
其他金融資產－流動	105,283	3.2%	4,463	0.14%	2,938	0.1%	2,402	0.08%	2,131	0.07%	1,443	0.05%	424	0.01%	205	0.01%	1,174	0.03%	127,119	3.59%	178,592	4.97%	200,498	4.88%	277,229	7.76%	223,084	7.02%	139,468	4.86%	85,712	3.22%	171,002	6.53%	203,810	8.19%	118,812	4.84%	181,633	7.68%																																																			4,143	0.24%	2,237	0.14%	4,019	0.24%			4,466	0.25%	4,149	0.24%	3,533	0.21%
其他流動資產－其他	120,681	3.67%	97,453	3.1%	67,722	2.25%	81,758	2.58%	78,447	2.49%	84,752	2.67%	55,815	1.77%	67,351	2.06%	74,220	2.17%	93,266	2.63%	85,739	2.39%	64,693	1.58%	65,780	1.84%	74,984	2.36%	71,093	2.48%	58,364	2.19%	63,341	2.42%	63,774	2.56%	37,783	1.54%	47,097	1.99%	48,476	2.23%	39,799	1.82%	49,510	2.08%	54,055	2.17%	49,673	1.89%	36,062	1.38%	36,734	1.33%	37,378	1.4%	36,309	1.38%	49,734	1.93%	38,536	1.51%	41,458	1.7%	33,701	1.43%	33,551	1.47%	28,539	1.28%	34,113	1.55%	34,947	1.6%	37,279	2.13%	30,969	1.47%	25,744	1.17%	29,867	1.41%	33,452	1.63%	27,424	1.51%	26,826	1.65%	32,513	1.94%	43,149	2.47%	29,956	1.84%	34,438	2.09%	26,072	1.59%	34,723	1.94%	26,609	1.54%	32,065	1.92%
流動資產合計	2,140,108	65%	1,977,071	62.89%	1,899,697	63.01%	2,055,387	64.93%	2,019,351	64.14%	2,085,529	65.62%	2,088,663	66.17%	2,184,635	66.69%	2,344,862	68.51%	2,490,578	70.31%	2,526,859	70.35%	3,036,660	73.93%	2,482,688	69.52%	2,092,775	65.9%	1,781,730	62.1%	1,560,737	58.62%	1,518,556	57.96%	1,442,888	57.97%	1,412,985	57.57%	1,330,989	56.26%	1,155,648	53.14%	1,185,656	54.09%	1,384,970	58.32%	1,497,359	60.14%	1,638,989	62.28%	1,664,042	63.74%	1,820,631	65.83%	1,724,482	64.48%	1,679,516	63.79%	1,619,886	62.98%	1,621,229	63.49%	1,508,310	61.79%	1,424,611	60.43%	1,337,337	58.48%	1,290,808	57.68%	1,249,863	56.84%	1,232,505	56.4%	1,077,363	61.5%	1,426,690	67.93%	1,574,678	71.36%	1,492,787	70.33%	1,428,998	69.43%	1,241,173	68.25%	1,038,019	63.81%	1,105,608	65.91%	1,123,970	64.47%	1,018,433	62.44%	1,041,840	63.34%	1,035,503	63.34%	1,159,088	64.76%	1,090,199	63.28%	1,022,218	61.34%
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%	400	0.01%	550	0.02%	650	0.02%	700	0.02%	1,250	0.04%	1,900	0.06%	1,450	0.04%	1,650	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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－非流動	73,995	2.25%	79,080	2.52%	12,394	0.41%	9,572	0.3%	9,572	0.3%	11,415	0.36%	1,666	0.05%	1,666	0.05%	2,127	0.06%	2,888	0.08%	3,242	0.09%	3,857	0.09%	4,391	0.12%	4,251	0.13%	5,131	0.18%	5,559	0.21%	5,559	0.21%	7,541	0.3%	7,541	0.31%	5,415	0.23%	7,429	0.34%	8,507	0.39%	8,507	0.36%	8,507	0.34%	8,653	0.33%	16,575	0.63%	16,575	0.6%	16,575	0.62%
不動產、廠房及設備	925,808	28.12%	925,698	29.44%	931,424	30.89%	922,790	29.15%	932,205	29.61%	933,165	29.36%	938,844	29.74%	955,266	29.16%	935,735	27.34%	931,520	26.3%	941,065	26.2%	945,327	23.01%	956,312	26.78%	941,905	29.66%	947,341	33.02%	955,565	35.89%	956,462	36.5%	918,302	36.9%	924,841	37.68%	915,646	38.71%	894,020	41.11%	878,328	40.07%	873,656	36.79%	871,756	35.01%	869,534	33.04%	879,004	33.67%	873,149	31.57%	876,628	32.78%	878,890	33.38%	883,353	34.35%	871,796	34.14%	872,073	35.73%	876,194	37.17%	884,499	38.68%	880,294	39.33%	876,288	39.85%	879,254	40.24%	475,437	27.14%	481,098	22.91%	477,875	21.66%	486,293	22.91%	496,694	24.13%	500,204	27.51%	509,818	31.34%	500,768	29.85%	483,139	27.71%	486,814	29.85%	480,546	29.22%	504,580	30.87%	487,673	27.25%	489,047	28.39%	492,881	29.58%
使用權資產	0		0		0		0		0		0		0		0		2,312	0.07%	3,288	0.09%	3,947	0.11%	4,261	0.1%	4,244	0.12%	5,077	0.16%	5,887	0.21%	6,842	0.26%	6,589	0.25%	7,553	0.3%	8,523	0.35%	9,069	0.38%	8,788	0.4%	9,992	0.46%	1,206	0.05%	2,022	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	62,098	1.89%	62,542	1.99%	67,401	2.24%	69,134	2.18%	74,295	2.36%	61,594	1.94%	67,467	2.14%	74,538	2.28%	79,553	2.32%	86,041	2.43%	93,470	2.6%	94,440	2.3%	101,226	2.83%	105,186	3.31%	90,474	3.15%	98,373	3.69%	106,096	4.05%	83,950	3.37%	73,794	3.01%	78,088	3.3%	82,035	3.77%	84,551	3.86%	83,263	3.51%	87,553	3.52%	92,412	3.51%	26,808	1.03%	30,478	1.1%	16,401	0.61%	19,013	0.72%	21,149	0.82%	21,013	0.82%	23,243	0.95%	22,692	0.96%	24,646	1.08%	25,958	1.16%	28,385	1.29%	28,945	1.32%	27,746	1.58%	27,159	1.29%	28,400	1.29%	30,525	1.44%	27,190	1.32%	25,892	1.42%	26,533	1.63%	19,967	1.19%	12,465	0.71%	11,966	0.73%	8,991	0.55%	15,512	0.95%	9,840	0.55%	10,387	0.6%	6,308	0.38%
遞延所得稅資產	60,325	1.83%	59,743	1.9%	59,753	1.98%	59,747	1.89%	59,773	1.9%	39,968	1.26%	39,951	1.27%	39,941	1.22%	39,880	1.17%	12,480	0.35%	12,454	0.35%	12,440	0.3%	12,386	0.35%	13,427	0.42%	13,427	0.47%	13,435	0.5%	13,392	0.51%	13,398	0.54%	13,403	0.55%	13,409	0.57%	13,406	0.62%	13,417	0.61%	13,417	0.56%	13,414	0.54%	13,414	0.51%	13,833	0.53%	13,831	0.5%	13,799	0.52%	13,815	0.52%	5,796	0.23%	5,800	0.23%	5,798	0.24%	5,838	0.25%	6,421	0.28%	6,446	0.29%	6,444	0.29%	6,456	0.3%	10,926	0.62%	10,859	0.52%	10,873	0.49%	10,879	0.51%	14,883	0.72%	14,863	0.82%	14,885	0.92%	14,855	0.89%	14,951	0.86%	15,716	0.96%	16,432	1%	17,176	1.05%	17,883	1%	18,647	1.08%	19,378	1.16%
其他非流動資產	30,143	0.92%	39,702	1.26%	43,802	1.45%	48,333	1.53%	52,437	1.67%	45,879	1.44%	18,571	0.59%	18,093	0.55%	16,676	0.49%	13,927	0.39%	10,917	0.3%	10,505	0.26%	9,980	0.28%	12,975	0.41%	25,168	0.88%	21,835	0.82%	13,577	0.52%	15,291	0.61%	13,083	0.53%	13,051	0.55%	13,351	0.61%	11,742	0.54%	9,726	0.41%	9,276	0.37%	8,574	0.33%	10,543	0.4%	10,838	0.39%	26,360	0.99%
其他非流動資產－其他	30,143	0.92%	39,702	1.26%	43,802	1.45%	48,333	1.53%	52,437	1.67%	45,879	1.44%	18,571	0.59%			13,136	0.38%	10,377	0.29%	7,404	0.21%	7,063	0.17%	6,488	0.18%	9,453	0.3%	21,648	0.75%	18,287	0.69%	10,031	0.38%	11,739	0.47%	9,531	0.39%	9,504	0.4%	9,807	0.45%	8,291	0.38%	9,274	0.39%	8,827	0.35%	8,187	0.31%	10,108	0.39%	10,403	0.38%	25,917	0.97%	24,705	0.94%	24,754	0.96%	16,808	0.66%	14,564	0.6%	10,941	0.46%	11,846	0.52%	12,315	0.55%	15,716	0.71%	15,573	0.71%	137,831	7.87%	132,065	6.29%	92,428	4.19%	79,673	3.75%	68,154	3.31%	14,031	0.77%	14,362	0.88%	13,192	0.79%	60,880	3.49%	50,072	3.07%	48,814	2.97%	13,355	0.82%	45,971	2.57%	41,915	2.43%	49,407	2.96%
非流動資產合計	1,152,369	35%	1,166,765	37.11%	1,115,174	36.99%	1,110,126	35.07%	1,128,932	35.86%	1,092,721	34.38%	1,067,749	33.83%	1,091,404	33.31%	1,077,733	31.49%	1,051,794	29.69%	1,065,095	29.65%	1,070,830	26.07%	1,088,539	30.48%	1,082,821	34.1%	1,087,428	37.9%	1,101,609	41.38%	1,101,675	42.04%	1,046,035	42.03%	1,041,185	42.43%	1,034,678	43.74%	1,019,029	46.86%	1,006,537	45.91%	989,775	41.68%	992,528	39.86%	992,587	37.72%	946,763	36.26%	944,871	34.17%	949,763	35.52%	953,398	36.21%	952,033	37.02%	932,489	36.51%	932,730	38.21%	932,742	39.57%	949,581	41.52%	947,192	42.32%	949,017	43.16%	952,669	43.6%	674,382	38.5%	673,586	32.07%	631,989	28.64%	629,789	29.67%	629,317	30.57%	577,396	31.75%	588,746	36.19%	571,927	34.09%	619,563	35.53%	612,668	37.56%	602,876	36.66%	599,235	36.66%	630,693	35.24%	632,667	36.72%	644,246	38.66%
資產總計	3,292,477	100%	3,143,836	100%	3,014,871	100%	3,165,513	100%	3,148,283	100%	3,178,250	100%	3,156,412	100%	3,276,039	100%	3,422,595	100%	3,542,372	100%	3,591,954	100%	4,107,490	100%	3,571,227	100%	3,175,596	100%	2,869,158	100%	2,662,346	100%	2,620,231	100%	2,488,923	100%	2,454,170	100%	2,365,667	100%	2,174,677	100%	2,192,193	100%	2,374,745	100%	2,489,887	100%	2,631,576	100%	2,610,805	100%	2,765,502	100%	2,674,245	100%	2,632,914	100%	2,571,919	100%	2,553,718	100%	2,441,040	100%	2,357,353	100%	2,286,918	100%	2,238,000	100%	2,198,880	100%	2,185,174	100%	1,751,745	100%	2,100,276	100%	2,206,667	100%	2,122,576	100%	2,058,315	100%	1,818,569	100%	1,626,765	100%	1,677,535	100%	1,743,533	100%	1,631,101	100%	1,644,716	100%	1,634,738	100%	1,789,781	100%	1,722,866	100%	1,666,464	100%
負債及權益
負債
流動負債
短期借款	229,000	6.96%	301,000	9.57%	301,000	9.98%	401,000	12.67%	401,000	12.74%	551,000	17.34%	618,500	19.6%	618,500	18.88%	498,500	14.56%	468,500	13.23%	840,000	23.39%	910,000	22.15%	850,000	23.8%	850,000	26.77%	780,000	27.19%	500,000	18.78%	450,000	17.17%	450,000	18.08%	500,000	20.37%	320,000	13.53%	275,000	12.65%	282,000	12.86%	397,000	16.72%	497,000	19.96%	497,000	18.89%	602,000	23.06%	682,000	24.66%	682,000	25.5%	682,000	25.9%	682,000	26.52%	377,000	14.76%	347,000	14.22%	247,000	10.48%	247,000	10.8%	0	0%	0	0%	0	0%	10,000	0.57%	10,000	0.48%	70,000	3.17%	90,000	4.24%	90,000	4.37%	90,000	4.95%	90,000	5.53%	90,000	5.37%	90,000	5.16%	80,000	4.9%	80,000	4.86%	65,000	3.98%	65,000	3.63%	60,000	3.48%	50,000	3%
透過損益按公允價值衡量之金融負債－流動	95	0%	500	0.02%
應付票據	64	0%	344	0.01%	297	0.01%	133	0%	181	0.01%	290	0.01%	247	0.01%	213	0.01%	461	0.01%	571	0.02%	538	0.01%	307	0.01%	535	0.01%	292	0.01%	852	0.03%	470	0.02%	396	0.02%	294	0.01%	7	0%	222	0.01%	923	0.04%	514	0.02%	159	0.01%	717	0.03%	311	0.01%	492	0.02%	631	0.02%	242	0.01%	160	0.01%	585	0.02%	545	0.02%	731	0.03%	201	0.01%	1,789	0.08%	1,955	0.09%	51,310	2.33%	52,352	2.4%	55,918	3.19%	43,126	2.05%	85,455	3.87%	96,959	4.57%	126,772	6.16%	108,754	5.98%	94,546	5.81%	106,801	6.37%	73,015	4.19%	52,754	3.23%	51,722	3.14%	51,136	3.13%	84,390	4.72%	83,378	4.84%	62,131	3.73%
應付帳款	239,815	7.28%	265,953	8.46%	247,053	8.19%	181,186	5.72%	166,349	5.28%	119,932	3.77%	114,967	3.64%	79,940	2.44%	134,629	3.93%	230,411	6.5%	340,299	9.47%	526,664	12.82%	450,332	12.61%	369,759	11.64%	308,918	10.77%	295,365	11.09%	268,793	10.26%	253,351	10.18%	240,371	9.79%	273,934	11.58%	168,910	7.77%	234,767	10.71%	156,721	6.6%	152,327	6.12%	197,779	7.52%	190,633	7.3%	223,254	8.07%	240,850	9.01%	180,829	6.87%	189,179	7.36%	253,288	9.92%	229,577	9.4%	181,058	7.68%	206,597	9.03%	181,442	8.11%	140,311	6.38%	138,358	6.33%	101,190	5.78%	145,935	6.95%	200,916	9.1%	164,350	7.74%	234,061	11.37%	209,595	11.53%	163,177	10.03%	188,807	11.26%	200,348	11.49%	123,105	7.55%	132,699	8.07%	71,782	4.39%	159,782	8.93%	132,036	7.66%	120,376	7.22%
其他應付款	210,278	6.39%	133,486	4.25%	119,438	3.96%	261,603	8.26%	152,336	4.84%	113,826	3.58%	143,009	4.53%	317,066	9.68%	228,955	6.69%	201,909	5.7%	215,736	6.01%	797,989	19.43%	347,486	9.73%	234,000	7.37%	246,000	8.57%	456,760	17.16%	272,275	10.39%	199,731	8.02%	202,040	8.23%	379,757	16.05%	219,927	10.11%	209,500	9.56%	416,660	17.55%	172,485	6.93%	205,526	7.81%	146,271	5.6%	259,390	9.38%	128,318	4.8%
應付薪資	210,278	6.39%	133,486	4.25%	119,438	3.96%	99,099	3.13%	152,336	4.84%	113,826	3.58%	143,009	4.53%	91,368	2.79%	228,955	6.69%	201,909	5.7%	215,736	6.01%	177,893	4.33%	215,172	6.03%	146,994	4.63%	141,016	4.91%	100,622	3.78%	168,013	6.41%	124,346	5%	107,087	4.36%	74,546	3.15%	126,173	5.8%	101,168	4.61%	94,741	3.99%	73,059	2.93%	122,344	4.65%	90,843	3.48%	88,339	3.19%	73,121	2.73%	104,133	3.96%	82,412	3.2%	91,764	3.59%	76,448	3.13%	114,156	4.84%	82,943	3.63%	98,639	4.41%	80,644	3.67%	112,958	5.17%	19,774	1.13%	21,291	1.01%	24,005	1.09%	18,896	0.89%	21,029	1.02%	19,288	1.06%	32,867	2.02%	26,263	1.57%							20,825	1.27%
租賃負債－流動	0		0		0		0		0		0		0		0		2,360	0.07%	2,949	0.08%	3,081	0.09%	2,896	0.07%	2,372	0.07%	2,640	0.08%	2,894	0.1%	3,211	0.12%	2,399	0.09%	2,698	0.11%	2,996	0.12%	3,150	0.13%	2,364	0.11%	2,767	0.13%	1,209	0.05%	2,025	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	602,564	18.3%	587,894	18.7%	109,786	3.64%	136,207	4.3%	123,610	3.93%	115,507	3.63%	77,162	2.44%	99,654	3.04%	141,230	4.13%	97,971	2.77%	120,096	3.34%	19,981	0.49%	19,170	0.54%	28,489	0.9%	20,044	0.7%	23,160	0.87%	21,132	0.81%	23,863	0.96%	29,728	1.21%	29,948	1.27%	26,806	1.23%	29,752	1.36%	24,552	1.03%	43,477	1.75%	46,881	1.78%	49,481	1.9%	48,713	1.76%	54,501	2.04%
其他金融負債－流動	79,598	2.42%	70,055	2.23%	64,483	2.14%	55,700	1.76%	58,159	1.85%	79,935	2.52%	42,834	1.36%	54,931	1.68%	87,773	2.56%	74,214	2.1%	99,486	2.77%
一年或一營業週期內到期長期負債	454,728	13.81%	473,598	15.06%	0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,597	0.63%	28,033	1.07%	28,033	1.07%	28,033	1.01%	28,033	1.05%	28,033	1.06%	28,033	1.09%	28,033	1.1%	28,033	1.15%	28,033	1.19%	28,033	1.23%	28,033	1.25%	28,033	1.27%	28,033	1.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	454,728	13.81%	473,598	15.06%
其他流動負債－其他	68,238	2.07%	44,241	1.41%	45,303	1.5%	80,507	2.54%	65,451	2.08%	35,572	1.12%	34,328	1.09%	44,723	1.37%	53,457	1.56%	23,757	0.67%	20,610	0.57%	19,981	0.49%	19,170	0.54%	28,489	0.9%	20,044	0.7%	23,160	0.87%	21,132	0.81%	23,863	0.96%	29,728	1.21%	29,948	1.27%	26,806	1.23%	29,752	1.36%	24,552	1.03%	27,880	1.12%	18,848	0.72%	21,448	0.82%	20,680	0.75%	26,468	0.99%	29,047	1.1%	22,844	0.89%	28,738	1.13%	22,867	0.94%	23,496	1%	22,526	0.98%	23,872	1.07%	29,426	1.34%	20,985	0.96%	29,476	1.68%	25,130	1.2%	29,968	1.36%	19,497	0.92%	18,617	0.9%	27,283	1.5%	24,726	1.52%	24,127	1.44%	127,671	7.32%	118,069	7.24%	100,191	6.09%	13,966	0.85%	111,472	6.23%	91,423	5.31%	76,284	4.58%
流動負債合計	1,281,816	38.93%	1,289,177	41.01%	777,574	25.79%	980,129	30.96%	843,476	26.79%	900,555	28.33%	953,885	30.22%	1,115,373	34.05%	1,006,135	29.4%	1,032,688	29.15%	1,611,962	44.88%	2,257,837	54.97%	1,669,895	46.76%	1,485,180	46.77%	1,358,708	47.36%	1,278,966	48.04%	1,014,995	38.74%	929,937	37.36%	975,142	39.73%	1,007,011	42.57%	693,930	31.91%	759,300	34.64%	996,301	41.95%	868,031	34.86%	947,497	36%	988,877	37.88%	1,213,988	43.9%	1,105,911	41.35%	1,080,142	41.02%	1,052,237	40.91%	1,085,003	42.49%	754,605	30.91%	646,019	27.4%	631,026	27.59%	644,660	28.81%	385,568	17.53%	406,844	18.62%	346,966	19.81%	714,312	34.01%	513,104	23.25%	514,531	24.24%	578,837	28.12%	533,957	29.36%	470,483	28.92%	557,864	33.25%	491,064	28.16%	373,928	22.92%	364,612	22.17%	316,945	19.39%	420,644	23.5%	366,837	21.29%	308,791	18.53%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	3,949	0.13%	3,399	0.11%	2,650	0.08%	4,150	0.13%	3,800	0.12%	4,000	0.12%	6,500	0.19%	8,350	0.24%
應付公司債	0	0%	0	0%	471,346	15.63%	469,129	14.82%	467,017	14.83%	464,796	14.62%	462,586	14.66%	460,411	14.05%	458,269	13.39%	456,090	12.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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%	89,681	3.6%	168,196	6.39%	175,204	6.71%	182,212	6.59%	189,220	7.08%	196,228	7.45%	203,237	7.9%	210,245	8.23%	217,253	8.9%	224,261	9.51%	231,269	10.11%	238,277	10.65%	245,287	11.16%	252,297	11.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	0		0		0		0		0		0		0		0		0	0%	397	0.01%	928	0.03%	1,428	0.03%	1,935	0.05%	2,502	0.08%	3,057	0.11%	3,692	0.14%	4,247	0.16%	4,906	0.2%	5,570	0.23%	5,951	0.25%	6,445	0.3%	7,233	0.33%	0		0		0		0		0		0		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	10,072	0.31%	11,322	0.36%	12,250	0.41%	13,006	0.41%	13,571	0.43%	12,789	0.4%	12,704	0.4%	12,276	0.37%	8,720	0.25%	12,474	0.35%	12,321	0.34%	12,155	0.3%	11,940	0.33%	30,622	0.96%	31,093	1.08%	31,541	1.18%	31,990	1.22%	29,281	1.18%	29,869	1.22%	30,118	1.27%	39,949	1.84%	37,572	1.71%	47,219	1.99%	47,608	1.91%	60,495	2.3%	27,579	1.06%	27,961	1.01%	28,352	1.06%
其他非流動負債－其他	10,072	0.31%	11,322	0.36%	12,250	0.41%	13,006	0.41%	13,571	0.43%	12,789	0.4%	12,704	0.4%	12,276	0.37%																																																																											0	0%	0	0%	0	0%			0	0%	0	0%	211	0.01%
非流動負債合計	10,072	0.31%	11,322	0.36%	487,545	16.17%	485,534	15.34%	483,238	15.35%	481,735	15.16%	479,090	15.18%	476,687	14.55%	476,891	13.93%	477,320	13.47%	13,258	0.37%	13,592	0.33%	13,884	0.39%	33,133	1.04%	34,157	1.19%	35,242	1.32%	36,251	1.38%	34,201	1.37%	35,454	1.44%	36,084	1.53%	46,417	2.13%	44,829	2.04%	47,243	1.99%	137,313	5.51%	228,715	8.69%	202,819	7.77%	210,209	7.6%	217,607	8.14%	225,104	8.55%	234,727	9.13%	242,133	9.48%	249,540	10.22%	256,965	10.9%	256,164	11.2%	263,568	11.78%	270,981	12.32%	278,387	12.74%	27,494	1.57%	27,858	1.33%	28,236	1.28%	25,566	1.2%	28,859	1.4%	29,209	1.61%	29,566	1.82%	29,941	1.78%	29,603	1.7%	29,916	1.83%	30,231	1.84%	30,554	1.87%	30,902	1.73%	31,228	1.81%	31,756	1.91%
負債總計	1,291,888	39.24%	1,300,499	41.37%	1,265,119	41.96%	1,465,663	46.3%	1,326,714	42.14%	1,382,290	43.49%	1,432,975	45.4%	1,592,060	48.6%	1,483,026	43.33%	1,510,008	42.63%	1,625,220	45.25%	2,271,429	55.3%	1,683,779	47.15%	1,518,313	47.81%	1,392,865	48.55%	1,314,208	49.36%	1,051,246	40.12%	964,138	38.74%	1,010,596	41.18%	1,043,095	44.09%	740,347	34.04%	804,129	36.68%	1,043,544	43.94%	1,005,344	40.38%	1,176,212	44.7%	1,191,696	45.64%	1,424,197	51.5%	1,323,518	49.49%	1,305,246	49.57%	1,286,964	50.04%	1,327,136	51.97%	1,004,145	41.14%	902,984	38.3%	887,190	38.79%	908,228	40.58%	656,549	29.86%	685,231	31.36%	374,460	21.38%	742,170	35.34%	541,340	24.53%	540,097	25.45%	607,696	29.52%	563,166	30.97%	500,049	30.74%	587,805	35.04%	520,667	29.86%	403,844	24.76%	394,843	24.01%	347,499	21.26%	451,546	25.23%	398,065	23.1%	340,547	20.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	908,536	27.59%	906,790	28.84%	906,800	30.08%	906,800	28.65%	902,792	28.68%	902,792	28.41%	902,792	28.6%	902,792	27.56%	902,792	26.38%	902,792	25.49%	902,792	25.13%	902,792	21.98%	902,792	25.28%	902,792	28.43%	902,792	31.47%	902,792	33.91%	902,792	34.45%	907,832	36.47%	907,832	36.99%	908,182	38.39%	903,182	41.53%	905,492	41.31%	905,592	38.13%	905,992	36.39%	905,992	34.43%	906,092	34.71%	906,092	32.76%	906,492	33.9%	907,092	34.45%	907,092	35.27%	906,792	35.51%	906,992	37.16%	906,972	38.47%	906,692	39.65%	896,692	40.07%	896,692	40.78%	896,692	41.04%	896,692	51.19%	896,542	42.69%	896,542	40.63%	895,392	42.18%	893,042	43.39%	883,162	48.56%	865,242	53.19%	865,242	51.58%	865,242	49.63%	865,242	53.05%	865,242	52.61%	865,242	52.93%	865,242	48.34%	865,242	50.22%	865,242	51.92%
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	908,536	27.59%	906,790	28.84%	906,800	30.08%	906,800	28.65%	902,792	28.68%	902,792	28.41%	902,792	28.6%	902,792	27.56%	902,792	26.38%	902,792	25.49%	902,792	25.13%	902,792	21.98%	902,792	25.28%	902,792	28.43%	902,792	31.47%	902,792	33.91%	902,792	34.45%	907,832	36.47%	907,832	36.99%	908,182	38.39%	903,182	41.53%	905,492	41.31%	905,592	38.13%	905,992	36.39%	905,992	34.43%	906,092	34.71%	906,092	32.76%	906,492	33.9%	907,092	34.45%	907,092	35.27%	906,792	35.51%	906,992	37.16%	906,972	38.47%	906,692	39.65%	896,692	40.07%	896,692	40.78%	896,692	41.04%	896,692	51.19%	896,542	42.69%	896,542	40.63%	895,392	42.18%	893,042	43.39%	883,162	48.56%	865,242	53.19%	865,242	51.58%	865,242	49.63%	865,242	53.05%	865,242	52.61%	865,242	52.93%	865,242	48.34%	865,242	50.22%	865,242	51.92%
資本公積
資本公積－發行溢價	249,422	7.58%	228,259	7.26%	228,259	7.57%	228,259	7.21%	228,165	7.25%	228,165	7.18%	228,165	7.23%	228,165	6.96%	228,165	6.67%	228,165	6.44%	228,165	6.35%	228,165	5.55%	214,691	6.01%	214,691	6.76%	214,691	7.48%	214,691	8.06%	214,691	8.19%	214,691	8.63%	214,691	8.75%	214,691	9.08%	219,180	10.08%	219,180	10%	219,180	9.23%	219,180	8.8%	219,180	8.33%	219,180	8.4%	219,180	7.93%	219,180	8.2%
資本公積－普通股股票溢價	228,165	6.93%													228,165	6.96%	228,165	6.67%	228,165	6.44%	228,165	6.35%	228,165	5.55%	214,691	6.01%	214,691	6.76%	214,691	7.48%	214,691	8.06%	214,691	8.19%	214,691	8.63%	214,691	8.75%	214,691	9.08%	219,180	10.08%	219,180	10%	219,180	9.23%	219,180	8.8%	219,180	8.33%	219,180	8.4%	219,180	7.93%	219,180	8.2%	219,180	8.32%	219,179	8.52%	218,611	8.56%	291,308	11.93%	290,714	12.33%	290,176	12.69%	290,176	12.97%	299,143	13.6%	299,143	13.69%	293,221	16.74%	293,009	13.95%	549,499	24.9%	547,392	25.79%	543,706	26.42%	528,910	29.08%	503,554	30.95%	503,554	30.02%	405,756	23.27%	405,756	24.88%	405,756	24.67%	503,554	30.8%	405,756	22.67%	405,756	23.55%	534,838	32.09%
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－轉換公司債轉換溢價	21,257	0.65%
資本公積－員工認股權	2,940	0.09%	2,214	0.07%	1,488	0.05%	1,004	0.03%	1,004	0.03%	1,004	0.03%	1,004	0.03%	1,004	0.03%	1,004	0.03%	1,004	0.03%	1,004	0.03%	1,004	0.02%	1,004	0.03%	1,004	0.03%	1,004	0.03%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,004	0.05%	1,004	0.05%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,004	0.04%	1,133	0.04%	1,133	0.05%	1,275	0.05%	1,405	0.06%	1,405	0.06%	1,405	0.06%	1,405	0.06%	1,405	0.08%	1,455	0.07%	1,455	0.07%	1,936	0.09%	2,803	0.14%	6,147	0.34%	11,845	0.73%	11,481	0.68%	106,648	6.12%	105,010	6.44%	103,389	6.29%	3,946	0.24%	100,099	5.59%	98,674	5.73%	97,798	5.87%
資本公積－限制員工權利股票	42,450	1.29%	42,450	1.35%	42,560	1.41%	42,560	1.34%	46,560	1.48%							0	0%	0	0%	0	0%	0	0%	13,474	0.38%	13,474	0.42%	13,474	0.47%	13,474	0.51%	13,474	0.51%	30,359	1.22%	30,359	1.24%	31,531	1.33%	36,531	1.68%	25,795	1.18%	26,130	1.1%	27,470	1.1%	27,470	1.04%	27,805	1.06%	27,805	1.01%	29,145	1.09%	31,155	1.18%	31,155	1.21%	31,155	1.22%	31,825	1.3%	33,166	1.41%	33,500	1.46%
資本公積－其他	38,244	1.16%	40,021	1.27%	40,021	1.33%	40,021	1.26%	40,029	1.27%	40,029	1.26%	40,029	1.27%	40,029	1.22%	40,029	1.17%	40,029	1.13%
資本公積合計	333,056	10.12%	312,944	9.95%	312,328	10.36%	311,844	9.85%	315,758	10.03%	269,198	8.47%	269,242	8.53%	269,242	8.22%	269,242	7.87%	269,242	7.6%	229,213	6.38%	229,213	5.58%	229,213	6.42%	229,213	7.22%	229,169	7.99%	229,169	8.61%	229,169	8.75%	246,054	9.89%	246,054	10.03%	247,226	10.45%	256,715	11.8%	245,979	11.22%	246,314	10.37%	247,654	9.95%	247,654	9.41%	247,989	9.5%	247,989	8.97%	249,329	9.32%	251,339	9.55%	251,338	9.77%	250,899	9.82%	324,266	13.28%	325,155	13.79%	325,081	14.21%	291,581	13.03%	300,548	13.67%	300,548	13.75%	294,626	16.82%	294,464	14.02%	550,954	24.97%	549,328	25.88%	546,509	26.55%	535,057	29.42%	515,399	31.68%	515,035	30.7%	512,404	29.39%	510,766	31.31%	509,145	30.96%	507,500	31.04%	505,855	28.26%	504,430	29.28%	632,636	37.96%
保留盈餘
法定盈餘公積	262,228	7.96%	262,228	8.34%	262,228	8.7%	252,267	7.97%	252,267	8.01%	252,267	7.94%	252,267	7.99%	210,356	6.42%	210,356	6.15%	210,356	5.94%	210,356	5.86%	152,616	3.72%	152,616	4.27%	152,616	4.81%	119,821	4.18%	119,821	4.5%	119,821	4.57%	119,821	4.81%	119,821	4.88%	100,193	4.24%	100,193	4.61%	100,193	4.57%	100,193	4.22%	75,667	3.04%	75,667	2.88%	75,667	2.9%	75,667	2.74%	62,546	2.34%
特別盈餘公積	42,628	1.29%	42,628	1.36%	42,628	1.41%	50,214	1.59%	50,214	1.59%	50,214	1.58%	50,214	1.59%	49,572	1.51%	49,572	1.45%	49,572	1.4%	49,572	1.38%	47,631	1.16%	47,631	1.33%	47,631	1.5%	44,704	1.56%	44,704	1.68%	44,704	1.71%	44,704	1.8%	44,704	1.82%	43,656	1.85%	43,656	2.01%	43,656	1.99%	43,656	1.84%	5,391	0.22%	5,391	0.2%	5,391	0.21%	5,391	0.19%	2,959	0.11%	2,959	0.11%	2,960	0.12%	2,960	0.12%	2,460	0.1%	2,460	0.1%	2,460	0.11%	2,460	0.11%	3,639	0.17%	3,639	0.17%	3,639	0.21%	3,639	0.17%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,738	0.28%
未分配盈餘（或待彌補虧損）	526,750	16%	389,545	12.39%	299,879	9.95%	258,404	8.16%	385,351	12.24%	357,040	11.23%	295,446	9.36%	299,647	9.15%	553,999	16.19%	644,754	18.2%	619,968	17.26%	549,142	13.37%	600,821	16.82%	372,944	11.74%	232,232	8.09%	105,242	3.95%	328,483	12.54%	284,186	11.42%	183,442	7.47%	87,053	3.68%	196,281	9.03%	149,566	6.82%	83,938	3.53%	301,380	12.1%	275,365	10.46%	233,513	8.94%	158,245	5.72%	186,696	6.98%	132,870	5.05%	92,481	3.6%	37,466	1.47%	200,225	8.2%	219,243	9.3%	168,851	7.38%	100,229	4.48%	329,431	14.98%	286,427	13.11%	216,682	12.37%	152,305	7.25%	220,240	9.98%	140,240	6.61%	14,265	0.69%	(159,288)	-8.76%	(250,833)	-15.42%	(278,041)	-16.57%	(143,190)	-8.21%	(138,717)	-8.5%	(116,560)	-7.09%	(78,338)	-4.79%	(26,794)	-1.5%	(40,169)	-2.33%	(207,008)	-12.42%
保留盈餘合計	831,606	25.26%	694,401	22.09%	604,735	20.06%	560,885	17.72%	687,832	21.85%	659,521	20.75%	597,927	18.94%	559,575	17.08%	813,927	23.78%	904,682	25.54%	879,896	24.5%	749,389	18.24%	801,068	22.43%	573,191	18.05%	396,757	13.83%	269,767	10.13%	493,008	18.82%	448,711	18.03%	347,967	14.18%	230,902	9.76%	340,130	15.64%	293,415	13.38%	227,787	9.59%	382,438	15.36%	356,423	13.54%	314,571	12.05%	239,303	8.65%	252,201	9.43%	198,375	7.53%	157,987	6.14%	102,972	4.03%	243,307	9.97%	262,325	11.13%	211,933	9.27%	143,311	6.4%	347,094	15.79%	304,090	13.92%	234,345	13.38%	169,968	8.09%	220,240	9.98%	140,240	6.61%	14,265	0.69%	(159,288)	-8.76%	(250,833)	-15.42%	(278,041)	-16.57%	(143,190)	-8.21%	(138,717)	-8.5%	(116,560)	-7.09%	(78,338)	-4.79%	(26,794)	-1.5%	(40,169)	-2.33%	(167,578)	-10.06%
其他權益
國外營運機構財務報表換算之兌換差額	(3,101)	-0.09%	(4,379)	-0.14%	(3,439)	-0.11%	(3,702)	-0.12%	(4,642)	-0.15%	(3,446)	-0.11%	(4,432)	-0.14%	(5,093)	-0.16%	(4,785)	-0.14%	(3,275)	-0.09%	(4,715)	-0.13%	(5,608)	-0.14%	(6,407)	-0.18%	(6,264)	-0.2%	(6,258)	-0.22%	(5,545)	-0.21%	(5,634)	-0.22%	(5,216)	-0.21%	(4,843)	-0.2%	(4,374)	-0.18%	(4,577)	-0.21%	(3,640)	-0.17%	(3,636)	-0.15%	(3,891)	-0.16%	(3,934)	-0.15%	(4,070)	-0.16%	(4,130)	-0.15%	(5,938)	-0.22%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(42,719)	-1.3%	(35,441)	-1.13%	(35,161)	-1.17%	(37,983)	-1.2%	(37,983)	-1.21%	(36,140)	-1.14%	(45,889)	-1.45%	(45,889)	-1.4%	(45,428)	-1.33%	(44,667)	-1.26%	(44,313)	-1.23%	(43,698)	-1.06%	(43,164)	-1.21%	(43,304)	-1.36%	(42,424)	-1.48%	(41,996)	-1.58%	(41,996)	-1.6%	(40,014)	-1.61%	(40,014)	-1.63%	(42,140)	-1.78%	(40,126)	-1.85%	(39,049)	-1.78%	(39,049)	-1.64%	(39,049)	-1.57%	(39,722)	-1.51%	(31,800)	-1.22%	(31,800)	-1.15%	(31,800)	-1.19%
其他權益－其他	(31,087)	-0.94%	(34,802)	-1.11%	(38,860)	-1.29%	(42,710)	-1.35%	(46,560)	-1.48%									0	0%	0	0%	0	0%	0	0%	(2,310)	-0.07%	(4,619)	-0.16%	(6,929)	-0.26%	(9,238)	-0.35%	(33,471)	-1.34%	(14,313)	-0.58%	(18,120)	-0.77%	(21,894)	-1.01%	(15,036)	-0.69%	(6,715)	-0.28%	(9,512)	-0.38%	(11,964)	-0.45%	(14,592)	-0.56%	(17,074)	-0.62%	(20,500)	-0.77%	(24,694)	-0.94%	(27,475)	-1.07%	(30,257)	-1.18%	(33,748)	-1.38%	(38,130)	-1.62%	(41,506)	-1.81%
其他權益合計	(76,907)	-2.34%	(74,622)	-2.37%	(77,460)	-2.57%	(84,395)	-2.67%	(89,185)	-2.83%	(39,586)	-1.25%	(50,321)	-1.59%	(50,982)	-1.56%	(50,213)	-1.47%	(47,942)	-1.35%	(49,028)	-1.36%	(49,306)	-1.2%	(49,571)	-1.39%	(51,878)	-1.63%	(53,301)	-1.86%	(54,470)	-2.05%	(56,868)	-2.17%	(78,701)	-3.16%	(59,170)	-2.41%	(64,634)	-2.73%	(66,597)	-3.06%	(57,725)	-2.63%	(49,400)	-2.08%	(52,452)	-2.11%	(55,620)	-2.11%	(50,462)	-1.93%	(53,004)	-1.92%	(58,238)	-2.18%	(30,085)	-1.14%	(32,426)	-1.26%	(35,052)	-1.37%	(38,646)	-1.58%	(41,090)	-1.74%	(45,006)	-1.97%	(2,862)	-0.13%	(3,053)	-0.14%	(2,460)	-0.11%	(2,145)	-0.12%	(3,977)	-0.19%	(3,537)	-0.16%	(3,639)	-0.17%	(4,358)	-0.21%	(4,712)	-0.26%	(4,284)	-0.26%	(5,075)	-0.3%	(5,376)	-0.31%	(4,555)	-0.28%	(4,701)	-0.29%	(5,274)	-0.32%	(5,072)	-0.28%	(4,593)	-0.27%	(4,924)	-0.3%
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%	47,338	2.7%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,996,291	60.63%	1,839,513	58.51%	1,746,403	57.93%	1,695,134	53.55%	1,817,197	57.72%	1,791,925	56.38%	1,719,640	54.48%	1,680,627	51.3%	1,935,748	56.56%	2,028,774	57.27%	1,962,873	54.65%	1,832,088	44.6%	1,883,502	52.74%	1,653,318	52.06%	1,475,417	51.42%	1,347,258	50.6%	1,568,101	59.85%	1,523,896	61.23%	1,442,683	58.78%	1,321,676	55.87%	1,433,430	65.91%	1,387,161	63.28%	1,330,293	56.02%	1,483,632	59.59%	1,454,449	55.27%	1,418,190	54.32%	1,340,380	48.47%	1,349,784	50.47%	1,326,721	50.39%	1,283,991	49.92%	1,225,611	47.99%	1,435,919	58.82%	1,453,362	61.65%	1,398,700	61.16%	1,328,722	59.37%	1,541,281	70.09%	1,498,870	68.59%	1,376,180	78.56%	1,356,997	64.61%	1,664,199	75.42%	1,581,321	74.5%	1,449,458	70.42%	1,254,219	68.97%	1,125,524	69.19%	1,097,161	65.4%	1,229,080	70.49%	1,232,736	75.58%	1,253,126	76.19%	1,289,130	78.86%	1,339,231	74.83%	1,324,910	76.9%	1,325,376	79.53%
非控制權益	4,298	0.13%	3,824	0.12%	3,349	0.11%	4,716	0.15%	4,372	0.14%	4,035	0.13%	3,797	0.12%	3,352	0.1%	3,821	0.11%	3,590	0.1%	3,861	0.11%	3,973	0.1%	3,946	0.11%	3,965	0.12%	876	0.03%	880	0.03%	884	0.03%	889	0.04%	891	0.04%	896	0.04%	900	0.04%	903	0.04%	908	0.04%	911	0.04%	915	0.03%	919	0.04%	925	0.03%	943	0.04%	947	0.04%	964	0.04%	971	0.04%	976	0.04%	1,007	0.04%	1,028	0.04%	1,050	0.05%	1,050	0.05%	1,073	0.05%	1,105	0.06%	1,109	0.05%	1,128	0.05%	1,158	0.05%	1,161	0.06%	1,184	0.07%	1,192	0.07%	(7,431)	-0.44%	(6,214)	-0.36%	(5,479)	-0.34%	(3,253)	-0.2%	(1,891)	-0.12%	(996)	-0.06%	(109)	-0.01%	541	0.03%
權益總額	2,000,589	60.76%	1,843,337	58.63%	1,749,752	58.04%	1,699,850	53.7%	1,821,569	57.86%	1,795,960	56.51%	1,723,437	54.6%	1,683,979	51.4%	1,939,569	56.67%	2,032,364	57.37%	1,966,734	54.75%	1,836,061	44.7%	1,887,448	52.85%	1,657,283	52.19%	1,476,293	51.45%	1,348,138	50.64%	1,568,985	59.88%	1,524,785	61.26%	1,443,574	58.82%	1,322,572	55.91%	1,434,330	65.96%	1,388,064	63.32%	1,331,201	56.06%	1,484,543	59.62%	1,455,364	55.3%	1,419,109	54.36%	1,341,305	48.5%	1,350,727	50.51%	1,327,668	50.43%	1,284,955	49.96%	1,226,582	48.03%	1,436,895	58.86%	1,454,369	61.7%	1,399,728	61.21%	1,329,772	59.42%	1,542,331	70.14%	1,499,943	68.64%	1,377,285	78.62%	1,358,106	64.66%	1,665,327	75.47%	1,582,479	74.55%	1,450,619	70.48%	1,255,403	69.03%	1,126,716	69.26%	1,089,730	64.96%	1,222,866	70.14%	1,227,257	75.24%	1,249,873	75.99%	1,287,239	78.74%	1,338,235	74.77%	1,324,801	76.9%	1,325,917	79.56%
負債及權益總計	3,292,477	100%	3,143,836	100%	3,014,871	100%	3,165,513	100%	3,148,283	100%	3,178,250	100%	3,156,412	100%	3,276,039	100%	3,422,595	100%	3,542,372	100%	3,591,954	100%	4,107,490	100%	3,571,227	100%	3,175,596	100%	2,869,158	100%	2,662,346	100%	2,620,231	100%	2,488,923	100%	2,454,170	100%	2,365,667	100%	2,174,677	100%	2,192,193	100%	2,374,745	100%	2,489,887	100%	2,631,576	100%	2,610,805	100%	2,765,502	100%	2,674,245	100%	2,632,914	100%	2,571,919	100%	2,553,718	100%	2,441,040	100%	2,357,353	100%	2,286,918	100%	2,238,000	100%	2,198,880	100%	2,185,174	100%	1,751,745	100%	2,100,276	100%	2,206,667	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,359,000	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

創惟(6104) 截至2024年第1季「流動資產」總計約為NT$20.55億元，相較上一季增加約NT$3,604萬元、相較去年年末增加約NT$3,604萬元

創惟(6104) 2024年第1季財報顯示公司「流動資產」總計約NT$20.55億元、約佔整體資產的64.93%。

對比上一季

上一季流動資產總計約NT$20.19億元、約佔整體資產的64.14%。今年第1季相較上一季增加約NT$3,604萬元。

對比去年年末

去年年末流動資產則為NT$20.19億元、約佔整體資產的64.14%。今年第1季相較去年年末增加約NT$3,604萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,055,387	64.93%	2,019,351	64.14%	2,085,529	65.62%	2,088,663	66.17%	2,184,635	66.69%	2,344,862	68.51%	2,490,578	70.31%	2,526,859	70.35%	3,036,660	73.93%	2,482,688	69.52%	2,092,775	65.90%	1,781,730	62.10%	1,560,737	58.62%	1,518,556	57.96%	1,442,888	57.97%	1,412,985	57.57%	1,330,989	56.26%	1,155,648	53.14%	1,185,656	54.09%	1,384,970	58.32%	1,497,359	60.14%	1,638,989	62.28%	1,664,042	63.74%	1,820,631	65.83%	1,724,482	64.48%	1,679,516	63.79%	1,619,886	62.98%	1,621,229	63.49%	1,508,310	61.79%	1,424,611	60.43%	1,337,337	58.48%	1,290,808	57.68%	1,249,863	56.84%	1,232,505	56.40%	1,077,363	61.50%	1,426,690	67.93%	1,574,678	71.36%	1,492,787	70.33%	1,428,998	69.43%	1,241,173	68.25%

非流動資產

創惟(6104) 截至2023年第2季「非流動資產」總計約為NT$10.68億元，相較上一季減少約NT$-2,366萬元、相較去年年末減少約NT$-998萬元

創惟(6104) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.68億元、約佔整體資產的33.83%。

對比上一季

上一季非流動資產總計約NT$10.91億元、約佔整體資產的33.31%。今年第2季相較上一季減少約NT$-2,366萬元。

對比去年年末

去年年末非流動資產則為NT$10.78億元、約佔整體資產的31.49%。今年第2季相較去年年末減少約NT$-998萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,067,749	33.83%	1,091,404	33.31%	1,077,733	31.49%	1,051,794	29.69%	1,065,095	29.65%	1,070,830	26.07%	1,088,539	30.48%	1,082,821	34.10%	1,087,428	37.90%	1,101,609	41.38%	1,101,675	42.04%	1,046,035	42.03%	1,041,185	42.43%	1,034,678	43.74%	1,019,029	46.86%	1,006,537	45.91%	989,775	41.68%	992,528	39.86%	992,587	37.72%	946,763	36.26%	944,871	34.17%	949,763	35.52%	953,398	36.21%	952,033	37.02%	932,489	36.51%	932,730	38.21%	932,742	39.57%	949,581	41.52%	947,192	42.32%	949,017	43.16%	952,669	43.60%	674,382	38.50%	673,586	32.07%	631,989	28.64%	629,789	29.67%	629,317	30.57%	577,396	31.75%	588,746	36.19%	571,927	34.09%	619,563	35.53%

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合併資產負債表

流動資產

非流動資產

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