擎邦－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	1,313,852	27.07%	1,296,373	26.78%	1,505,435	31.79%	1,371,713	32.76%	550,767	15.69%	996,446	25.79%	976,938	24.84%	436,079	12.27%	305,909	8.23%	268,029	9.43%	297,691	11.51%	252,430	9.66%	580,472	24.3%	255,410	11.04%	232,919	10.48%	216,933	9.93%	225,522	10.89%	293,190	12.32%	230,716	9.73%	374,095	18.86%	167,097	8.04%	239,348	11.83%	259,331	12.01%	522,552	23.35%	220,369	10.96%	102,235	4.87%	103,877	4.51%	368,621	15.4%	336,093	13.75%	529,562	23.22%	268,875	13.45%	148,362	7.6%	136,528	7.89%	116,257	6.59%	136,086	8.28%	130,139	8.03%	125,158	7.65%	88,484	5.44%	90,866	6.03%	193,112	12.28%	82,742	4.99%	131,175	7.76%	132,253	8.26%	61,150	3.47%	143,936	7.67%	88,418	4.59%	66,944	3.59%	59,977	3.28%	142,103	7.93%	223,218	12.74%	339,418	16.92%	412,251	20.54%
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%	339	0.02%	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%	0		0
按攤銷後成本衡量之金融資產－流動	862,041	17.76%	725,641	14.99%	788,029	16.64%	651,445	15.56%	675,761	19.25%	456,614	11.82%	1,005,501	25.57%	1,080,964	30.41%	1,245,953	33.51%	600,442	21.13%	542,185	20.97%	546,148	20.89%	381,619	15.98%	426,705	18.45%	625,365	28.13%	676,925	30.99%	637,743	30.79%	582,856	24.5%	156,572	6.6%	252,254	12.72%	158,138	7.6%	144,035	7.12%	124,642	5.77%	84,075	3.76%	70,375	3.5%	230,017	10.95%	529,541	23%	471,238	19.69%	0		0		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	1,834,813	37.81%	1,810,165	37.4%	1,855,006	39.17%	1,438,033	34.34%	1,771,737	50.48%	1,367,782	35.4%	1,403,639	35.7%	1,543,058	43.42%	1,296,201	34.86%	1,398,314	49.22%	1,293,195	50.01%	1,219,489	46.64%	1,077,661	45.12%	1,053,687	45.55%	922,000	41.47%	845,041	38.69%	817,838	39.49%	995,158	41.83%	988,964	41.71%	1,029,355	51.91%	1,116,844	53.71%	990,920	48.97%	985,706	45.66%	949,847	42.45%	1,099,848	54.7%	958,874	45.65%	899,114	39.06%	935,061	39.07%
應收帳款淨額	198,934	4.1%	380,521	7.86%	48,772	1.03%	390,581	9.33%	154,849	4.41%	454,011	11.75%	149,186	3.79%	95,047	2.67%	437,759	11.77%	72,156	2.54%	72,174	2.79%	264,270	10.11%	28,429	1.19%	251,394	10.87%	146,943	6.61%	144,198	6.6%	85,118	4.11%	214,927	9.03%	730,314	30.8%	87,590	4.42%	82,769	3.98%	111,000	5.49%	249,236	11.55%	122,275	5.46%	68,041	3.38%	167,689	7.98%	213,389	9.27%	56,890	2.38%	201,691	8.25%	237,745	10.42%	281,155	14.07%	170,937	8.76%	241,045	13.93%	180,132	10.21%	190,670	11.6%	116,836	7.21%	159,042	9.72%	206,935	12.73%	128,931	8.56%	115,126	7.32%	94,599	5.71%	156,816	9.28%	199,095	12.43%	375,483	21.3%	388,113	20.69%	315,736	16.38%	113,079	6.07%	157,169	8.6%	185,761	10.36%	136,170	7.77%	332,348	16.56%	179,283	8.93%
本期所得稅資產	11	0%																																																	0	0%	0	0%	0	0%	0	0%	48	0%	48	0%	50	0%	50	0%	0	0%	30	0%	45	0%	60	0%	51	0%	43	0%	4,376	0.28%	4,382	0.26%	4,380	0.26%	4,380	0.27%	4,387	0.25%	4,387	0.23%	0	0%					0	0%	0	0%
存貨	981	0.02%	981	0.02%	981	0.02%	981	0.02%	981	0.03%	981	0.03%	981	0.02%	981	0.03%	981	0.03%	981	0.03%	981	0.04%	981	0.04%	981	0.04%	981	0.04%	981	0.04%	981	0.04%	981	0.05%	981	0.04%	378	0.02%	378	0.02%	278,909	13.41%	262,415	12.97%	242,065	11.21%	230,349	10.29%	223,401	11.11%	213,780	10.18%	209,610	9.11%	207,439	8.67%	203,988	8.34%	200,417	8.79%	189,951	9.5%	183,697	9.41%	45,433	2.63%	17,873	1.01%	5,189	0.32%	2,853	0.18%	1,706	0.1%	2,772	0.17%	1,651	0.11%	833	0.05%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	1,114	0.06%	1,114	0.06%	1,114	0.06%	1,114	0.06%	1,114	0.06%
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%	0		0
其他流動資產	34,481	0.71%	22,036	0.46%	54,947	1.16%	18,669	0.45%	56,785	1.62%	298,812	7.73%	108,541	2.76%	116,343	3.27%	139,466	3.75%	210,793	7.42%	100,038	3.87%	57,970	2.22%	47,461	1.99%	51,055	2.21%	14,511	0.65%	14,359	0.66%	14,016	0.68%	19,111	0.8%	12,935	0.55%	13,574	0.68%	36,209	1.74%	32,656	1.61%	56,134	2.6%	85,970	3.84%	59,668	2.97%	141,110	6.72%	46,771	2.03%	53,370	2.23%	428,318	17.52%	124,982	5.48%	51,088	2.56%	38,109	1.95%	27,927	1.61%	91,669	5.19%	74,460	4.53%	77,178	4.76%	69,547	4.25%	67,463	4.15%	40,237	2.67%	40,565	2.58%	52,395	3.16%	59,707	3.53%	23,643	1.48%	56,634	3.21%	26,795	1.43%	63,677	3.3%	64,479	3.46%	63,044	3.45%	61,364	3.42%	84,443	4.82%	56,004	2.79%	59,599	2.97%
其他金融資產－流動	5,040	0.1%	3,403	0.07%	4,666	0.1%	4,633	0.11%	8,364	0.24%	11,121	0.29%	11,158	0.28%	10,710	0.3%	10,877	0.29%	4,449	0.16%	3,860	0.15%	3,047	0.12%	2,411	0.1%	4,943	0.21%	3,848	0.17%	3,490	0.16%	2,961	0.14%	3,466	0.15%	2,338	0.1%	3,063	0.15%	12,831	0.62%	10,503	0.52%	30,733	1.42%	29,174	1.3%	30,632	1.52%	110,719	5.27%	9,882	0.43%	2,445	0.1%	361,010	14.77%	25,884	1.13%	21,156	1.06%	17,580	0.9%	11,188	0.65%	29,041	1.65%	31,028	1.89%	10,718	0.66%	9,445	0.58%	30,632	1.88%	29,776	1.98%	29,108	1.85%	31,449	1.9%	43,416	2.57%	5,345	0.33%	47,340	2.69%	20,462	1.09%	23,191	1.2%	27,381	1.47%	31,450	1.72%	30,445	1.7%	34,069	1.94%	34,585	1.72%	37,552	1.87%
其他流動資產－其他	29,441	0.61%	18,633	0.38%	50,281	1.06%	14,036	0.34%	48,421	1.38%	287,691	7.45%	97,383	2.48%	105,633	2.97%	128,589	3.46%	206,344	7.26%	96,178	3.72%	54,923	2.1%	45,050	1.89%	46,112	1.99%	10,663	0.48%	10,869	0.5%	11,055	0.53%	15,645	0.66%	10,597	0.45%	10,511	0.53%	23,378	1.12%	22,153	1.09%	25,401	1.18%	56,796	2.54%	29,036	1.44%	30,391	1.45%	36,889	1.6%	50,925	2.13%	67,308	2.75%	99,098	4.34%	29,932	1.5%	20,529	1.05%	16,739	0.97%	62,628	3.55%	43,432	2.64%	66,460	4.1%	60,102	3.67%	36,831	2.27%	10,461	0.69%	11,457	0.73%	20,946	1.26%	16,291	0.96%	18,298	1.14%	9,294	0.53%	6,333	0.34%	40,486	2.1%	37,098	1.99%	31,594	1.73%	30,919	1.72%	50,374	2.87%	21,419	1.07%	22,047	1.1%
流動資產合計	4,245,113	87.48%	4,235,717	87.51%	4,253,170	89.82%	3,871,422	92.46%	3,210,880	91.48%	3,574,646	92.51%	3,644,786	92.69%	3,272,472	92.07%	3,426,857	92.16%	2,550,715	89.78%	2,306,389	89.2%	2,341,288	89.55%	2,117,925	88.67%	2,039,232	88.15%	1,943,344	87.41%	1,898,437	86.91%	1,781,806	86.03%	2,106,223	88.53%	2,119,879	89.41%	1,757,993	88.65%	1,840,554	88.51%	1,780,374	87.98%	1,917,114	88.81%	1,995,068	89.16%	1,778,808	88.48%	1,856,540	88.38%	2,043,838	88.79%	2,106,264	88%	2,143,795	87.69%	1,977,836	86.72%	1,705,076	85.31%	1,657,695	84.92%	1,424,159	82.3%	1,441,571	81.69%	1,312,736	79.89%	1,289,840	79.62%	1,317,152	80.52%	1,291,037	79.42%	1,174,368	77.95%	1,228,352	78.09%	1,321,016	79.73%	1,346,439	79.67%	1,234,554	77.09%	1,377,411	78.15%	1,491,773	79.53%	1,524,669	79.11%	1,417,500	76.12%	1,348,583	73.81%	1,332,748	74.34%	1,260,810	71.94%	1,508,912	75.2%	1,459,503	72.73%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	203,713	4.2%	193,168	3.99%	167,614	3.54%	104,583	2.5%	103,944	2.96%	94,811	2.45%	90,956	2.31%	90,331	2.54%	86,422	2.32%	87,203	3.07%	83,842	3.24%	89,555	3.43%	91,621	3.84%	91,270	3.95%	95,424	4.29%	95,080	4.35%	99,909	4.82%	93,607	3.93%	86,932	3.67%	64,229	3.24%	85,130	4.09%	84,208	4.16%	80,706	3.74%	85,084	3.8%	81,618	4.06%	90,147	4.29%	101,809	4.42%	104,218	4.35%
按攤銷後成本衡量之金融資產－非流動	7,800	0.16%	7,800	0.16%	7,800	0.16%	7,800	0.19%	7,800	0.22%	7,800	0.2%	7,800	0.2%	7,800	0.22%	7,800	0.21%
採用權益法之投資	5,439	0.11%	5,334	0.11%	5,045	0.11%	5,105	0.12%	2,595	0.07%	2,802	0.07%	3,052	0.08%	2,747	0.08%	3,074	0.08%	3,380	0.12%	4,084	0.16%	4,505	0.17%	4,831	0.2%																																													0	0%	0	0%	0	0%	0	0%	127	0.01%	371	0.02%	633	0.04%	815	0.05%	950	0.05%	1,050	0.06%	0	0%					0	0%	0	0%
不動產、廠房及設備	368,064	7.58%	359,202	7.42%	253,970	5.36%	151,293	3.61%	149,891	4.27%	150,632	3.9%	149,426	3.8%	146,029	4.11%	146,733	3.95%	147,402	5.19%	146,796	5.68%	146,303	5.6%	146,474	6.13%	147,260	6.37%	146,438	6.59%	147,349	6.75%	148,329	7.16%	148,457	6.24%	149,458	6.3%	150,442	7.59%	141,835	6.82%	141,833	7.01%	142,437	6.6%	142,502	6.37%	143,004	7.11%	142,724	6.79%	143,184	6.22%	162,451	6.79%	163,319	6.68%	164,383	7.21%	165,084	8.26%	162,779	8.34%	165,051	9.54%	166,442	9.43%	168,029	10.23%	169,605	10.47%	170,558	10.43%	172,517	10.61%	172,515	11.45%	173,740	11.05%	174,763	10.55%	175,058	10.36%	175,489	10.96%	177,397	10.07%	179,094	9.55%	180,077	9.34%	181,922	9.77%	183,133	10.02%	183,956	10.26%	185,624	10.59%	187,310	9.34%	188,291	9.38%
使用權資產	10,663	0.22%	12,223	0.25%	13,783	0.29%	15,342	0.37%	13,736	0.39%	15,146	0.39%	6,015	0.15%	4,940	0.14%	6,523	0.18%	8,105	0.29%	7,759	0.3%	9,342	0.36%	9,632	0.4%	11,113	0.48%	12,064	0.54%	12,651	0.58%	14,124	0.68%	13,300	0.56%	3,525	0.15%	3,148	0.16%	4,520	0.22%	5,893	0.29%	7,265	0.34%	7,756	0.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0
遞延所得稅資產	4,338	0.09%	4,570	0.09%	4,570	0.1%	4,570	0.11%	4,570	0.13%	4,787	0.12%	4,787	0.12%	4,787	0.13%	4,787	0.13%	4,761	0.17%	4,761	0.18%	4,761	0.18%	4,761	0.2%	5,027	0.22%	5,027	0.23%	5,027	0.23%	5,027	0.24%	4,757	0.2%	4,757	0.2%	4,757	0.24%	4,757	0.23%	4,794	0.24%	4,794	0.22%	4,794	0.21%	4,794	0.24%	6,989	0.33%	6,989	0.3%	6,989	0.29%	6,989	0.29%	8,296	0.36%	8,296	0.42%	8,296	0.43%	8,296	0.48%	8,483	0.48%	8,483	0.52%	8,483	0.52%	8,483	0.52%	8,610	0.53%	8,610	0.57%	8,610	0.55%	8,610	0.52%	8,560	0.51%	8,560	0.53%	8,560	0.49%	8,560	0.46%	15,549	0.81%	15,549	0.83%	15,549	0.85%	15,549	0.87%	19,270	1.1%	19,546	0.97%	22,937	1.14%
其他非流動資產	7,511	0.15%	22,462	0.46%	29,416	0.62%	27,041	0.65%	16,360	0.47%	13,398	0.35%	13,132	0.33%	13,017	0.37%	13,134	0.35%	11,789	0.41%	11,786	0.46%	10,818	0.41%	10,691	0.45%	16,865	0.73%	10,936	0.49%	8,010	0.37%	6,555	0.32%	2,379	0.1%	2,381	0.1%	2,570	0.13%	2,719	0.13%	2,455	0.12%	2,378	0.11%	2,327	0.1%	2,296	0.11%	2,311	0.11%	2,456	0.11%	9,972	0.42%
其他金融資產－非流動	7,056	0.15%	21,875	0.45%	28,696	0.61%	26,185	0.63%	15,367	0.44%	12,268	0.32%	11,865	0.3%	11,612	0.33%	11,592	0.31%	10,110	0.36%	9,966	0.39%	9,496	0.36%	9,272	0.39%	9,350	0.4%	9,324	0.42%	6,301	0.29%	6,256	0.3%	2,032	0.09%	2,143	0.09%	2,292	0.12%	2,400	0.12%	2,096	0.1%	1,971	0.09%	1,970	0.09%	1,896	0.09%	1,868	0.09%	1,970	0.09%	2,134	0.09%	2,259	0.09%	2,258	0.1%	2,364	0.12%	2,431	0.12%	2,488	0.14%	2,465	0.14%	3,245	0.2%	3,429	0.21%	3,473	0.21%	3,577	0.22%	3,482	0.23%	4,006	0.25%	3,876	0.23%	3,702	0.22%	3,659	0.23%	2,918	0.17%	2,852	0.15%	8,437	0.44%	8,408	0.45%	2,032	0.11%	2,264	0.13%	18,019	1.03%	8,488	0.42%	8,580	0.43%
其他金融資產－其他－非流動	7,056	0.15%	21,875	0.45%	28,696	0.61%	26,185	0.63%	15,367	0.44%	12,268	0.32%	11,865	0.3%	11,612	0.33%	11,592	0.31%	10,110	0.36%	9,966	0.39%	9,496	0.36%	9,272	0.39%													2,292	0.12%			2,096	0.1%																			2,431	0.12%	2,488	0.14%	2,465	0.14%	3,245	0.2%	3,429	0.21%	3,473	0.21%	3,577	0.22%	3,482	0.23%	4,006	0.25%	3,876	0.23%	3,702	0.22%	3,659	0.23%	2,918	0.17%	2,852	0.15%	8,437	0.44%	8,408	0.45%	2,032	0.11%	2,264	0.13%	18,019	1.03%	8,488	0.42%	8,580	0.43%
其他非流動資產－其他	455	0.01%	587	0.01%	720	0.02%	856	0.02%	993	0.03%	1,130	0.03%	1,267	0.03%	1,405	0.04%	1,542	0.04%	1,679	0.06%	1,820	0.07%	1,322	0.05%	1,419	0.06%	1,515	0.07%	1,612	0.07%	1,709	0.08%	299	0.01%	347	0.01%	238	0.01%	278	0.01%	319	0.02%	359	0.02%	407	0.02%	357	0.02%	400	0.02%	443	0.02%	486	0.02%	536	0.02%	586	0.02%	636	0.03%	444	0.02%	482	0.02%	521	0.03%	558	0.03%	597	0.04%	635	0.04%	177	0.01%	190	0.01%	253	0.02%	225	0.01%	281	0.02%	336	0.02%	242	0.02%	291	0.02%	339	0.02%	387	0.02%	503	0.03%	756	0.04%	1,011	0.06%	1,267	0.07%	894	0.04%	1,124	0.06%
非流動資產合計	607,528	12.52%	604,759	12.49%	482,198	10.18%	315,734	7.54%	298,896	8.52%	289,376	7.49%	287,472	7.31%	281,682	7.93%	291,411	7.84%	290,398	10.22%	279,356	10.8%	273,152	10.45%	270,583	11.33%	274,124	11.85%	279,872	12.59%	285,974	13.09%	289,339	13.97%	272,820	11.47%	251,153	10.59%	225,146	11.35%	238,961	11.49%	243,190	12.02%	241,583	11.19%	242,463	10.84%	231,712	11.52%	244,052	11.62%	258,148	11.21%	287,230	12%	300,842	12.31%	302,936	13.28%	293,516	14.69%	294,268	15.08%	306,196	17.7%	323,043	18.31%	330,420	20.11%	330,197	20.38%	318,740	19.48%	334,556	20.58%	332,223	22.05%	344,623	21.91%	335,749	20.27%	343,513	20.33%	366,900	22.91%	385,020	21.85%	384,062	20.47%	402,606	20.89%	444,803	23.88%	478,599	26.19%	460,121	25.66%	491,737	28.06%	497,523	24.8%	547,135	27.27%
資產總計	4,852,641	100%	4,840,476	100%	4,735,368	100%	4,187,156	100%	3,509,776	100%	3,864,022	100%	3,932,258	100%	3,554,154	100%	3,718,268	100%	2,841,113	100%	2,585,745	100%	2,614,440	100%	2,388,508	100%	2,313,356	100%	2,223,216	100%	2,184,411	100%	2,071,145	100%	2,379,043	100%	2,371,032	100%	1,983,139	100%	2,079,515	100%	2,023,564	100%	2,158,697	100%	2,237,531	100%	2,010,520	100%	2,100,592	100%	2,301,986	100%	2,393,494	100%	2,444,637	100%	2,280,772	100%	1,998,592	100%	1,951,963	100%	1,730,355	100%	1,764,614	100%	1,643,156	100%	1,620,037	100%	1,635,892	100%	1,625,593	100%	1,506,591	100%	1,572,975	100%	1,656,765	100%	1,689,952	100%	1,601,454	100%	1,762,431	100%	1,875,835	100%	1,927,275	100%	1,862,303	100%	1,827,182	100%	1,792,869	100%	1,752,547	100%	2,006,435	100%	2,006,638	100%
負債及權益
負債
流動負債
短期借款	404,967	8.35%	444,967	9.19%	297,157	6.28%	197,000	4.7%	137,000	3.9%	187,000	4.84%	126,376	3.21%	308,611	8.68%	509,832	13.71%	520,237	18.31%	363,000	14.04%	347,603	13.3%	301,877	12.64%	193,509	8.36%	216,286	9.73%	225,197	10.31%	167,884	8.11%	394,300	16.57%	288,216	12.16%	434,674	21.92%	342,236	16.46%	354,798	17.53%	509,735	23.61%	556,499	24.87%	551,273	27.42%	708,616	33.73%	947,686	41.17%	897,315	37.49%	827,292	33.84%	555,429	24.35%	495,689	24.8%	551,076	28.23%	374,994	21.67%	308,193	17.47%	398,700	24.26%	378,000	23.33%	274,000	16.75%	302,000	18.58%	243,000	16.13%	291,000	18.5%	346,000	20.88%	353,500	20.92%	260,000	16.24%	97,000	5.5%	155,000	8.26%	339,000	17.59%	164,000	8.81%	0	0%	0	0%	16,310	0.93%	53,804	2.68%	38,740	1.93%
應付短期票券	369,430	7.61%	359,238	7.42%	299,577	6.33%	419,177	10.01%	419,414	11.95%	399,044	10.33%	359,232	9.14%	259,401	7.3%	289,495	7.79%	199,850	7.03%	199,754	7.73%	149,792	5.73%	149,795	6.27%	75,000	3.24%	100,000	4.5%	100,000	4.58%	50,000	2.41%	50,000	2.1%	50,000	2.11%																																																					0	0%							0	0%
應付短期票券	369,430	7.61%	359,238	7.42%	299,577	6.33%	419,177	10.01%	419,414	11.95%	399,044	10.33%	359,232	9.14%	259,401	7.3%	289,495	7.79%	199,850	7.03%
合約負債－流動	1,337,562	27.56%	1,562,544	32.28%	1,507,743	31.84%	1,081,175	25.82%	370,952	10.57%	869,467	22.5%	1,070,662	27.23%	815,112	22.93%	990,543	26.64%	348,486	12.27%	226,938	8.78%	293,725	11.23%	220,882	9.25%	434,170	18.77%	417,882	18.8%	441,400	20.21%	427,633	20.65%	479,547	20.16%	495,511	20.9%	66,577	3.36%	160,779	7.73%	230,674	11.4%	184,287	8.54%	195,527	8.74%	99,383	4.94%	140,173	6.67%	106,006	4.6%	211,155	8.82%
應付票據	35,690	0.74%	47,364	0.98%	36,821	0.78%	31,953	0.76%	54,865	1.56%	36,837	0.95%	26,804	0.68%	36,080	1.02%	38,393	1.03%	69,443	2.44%	44,995	1.74%	61,307	2.34%	50,983	2.13%	74,821	3.23%	59,514	2.68%	52,250	2.39%	51,343	2.48%	50,504	2.12%	94,989	4.01%	89,076	4.49%	133,977	6.44%	103,139	5.1%	136,425	6.32%	122,874	5.49%	128,184	6.38%	112,143	5.34%	118,753	5.16%	221,928	9.27%	270,276	11.06%	319,332	14%	328,813	16.45%	230,986	11.83%	224,591	12.98%	153,003	8.67%	88,558	5.39%	101,775	6.28%	155,200	9.49%	113,192	6.96%	110,846	7.36%	98,099	6.24%	92,175	5.56%	106,798	6.32%	137,650	8.6%	200,450	11.37%	269,703	14.38%	207,015	10.74%	198,018	10.63%	248,918	13.62%	260,366	14.52%	174,837	9.98%	152,348	7.59%	185,227	9.23%
應付帳款	592,561	12.21%	530,395	10.96%	502,843	10.62%	507,794	12.13%	623,974	17.78%	682,869	17.67%	723,904	18.41%	613,910	17.27%	391,676	10.53%	241,494	8.5%	294,921	11.41%	286,696	10.97%	371,418	15.55%	248,751	10.75%	169,474	7.62%	138,183	6.33%	135,554	6.54%	142,206	5.98%	142,293	6%	171,703	8.66%	196,906	9.47%	130,969	6.47%	110,525	5.12%	143,847	6.43%	80,006	3.98%	62,648	2.98%	104,659	4.55%	76,176	3.18%	93,103	3.81%	93,721	4.11%	43,426	2.17%	34,342	1.76%	39,321	2.27%	45,829	2.6%	15,903	0.97%	16,073	0.99%	47,432	2.9%	45,342	2.79%	19,696	1.31%	18,503	1.18%	21,936	1.32%	21,568	1.28%	21,262	1.33%	21,723	1.23%	34,643	1.85%	37,402	1.94%	32,248	1.73%	32,417	1.77%	51,187	2.86%	56,650	3.23%	72,562	3.62%	85,550	4.26%
其他應付款	119,508	2.46%	72,807	1.5%	343,322	7.25%	321,433	7.68%	126,128	3.59%	77,417	2%	124,153	3.16%	42,403	1.19%	49,197	1.32%	68,833	2.42%	59,827	2.31%	23,385	0.89%	39,297	1.65%	50,632	2.19%	23,736	1.07%	19,372	0.89%	37,236	1.8%	68,674	2.89%	80,502	3.4%	41,648	2.1%	55,124	2.65%	43,574	2.15%	40,177	1.86%	57,242	2.56%	58,674	2.92%	21,220	1.01%	18,307	0.8%	18,073	0.76%
其他應付費用	119,508	2.46%	72,807	1.5%	105,328	2.22%	83,439	1.99%	126,128	3.59%	77,417	2%	59,167	1.5%	42,403	1.19%	49,197	1.32%	40,517	1.43%	31,511	1.22%	23,385	0.89%	39,297	1.65%	29,395	1.27%	23,736	1.07%	19,372	0.89%	37,236	1.8%	34,310	1.44%	46,138	1.95%					43,574	2.15%													31,746	1.3%	27,351	1.2%	20,094	1.01%	16,246	0.83%	28,900	1.67%	26,992	1.53%	20,002	1.22%	14,968	0.92%	33,572	2.05%	25,117	1.55%	18,040	1.2%	14,836	0.94%	27,184	1.64%	21,673	1.28%	17,676	1.1%	13,299	0.75%	21,944	1.17%	25,462	1.32%	23,337	1.25%	17,932	0.98%	36,769	2.05%	20,850	1.19%	24,958	1.24%	22,693	1.13%
本期所得稅負債	35,848	0.74%	18,703	0.39%	45,092	0.95%	97,847	2.34%	82,164	2.34%	48,361	1.25%	35,568	0.9%	37,751	1.06%	23,870	0.64%	17,472	0.61%	11,816	0.46%	6,570	0.25%	2,626	0.11%	1,379	0.06%	1,385	0.06%	12,546	0.57%	12,145	0.59%	14,622	0.61%	17,161	0.72%	5,786	0.29%	3,827	0.18%	11,730	0.58%	11,730	0.54%	13,714	0.61%	2,507	0.12%	0	0%	0	0%	20	0%	20	0%	2,589	0.11%	2,589	0.13%	0	0%	4,378	0.25%	0	0%	404	0.02%	610	0.04%	0	0%	26	0%	26	0%	1,291	0.08%	1,195	0.07%	1,145	0.07%	1,878	0.12%	733	0.04%	0	0%	0	0%	3,256	0.17%	3,809	0.21%	3,757	0.21%	3,424	0.2%	9,533	0.48%	1,329	0.07%
負債準備－流動	292	0.01%	1,308	0.03%	1,372	0.03%	1,398	0.03%	1,404	0.04%	1,523	0.04%	1,588	0.04%	1,605	0.05%	2,579	0.07%	1,098	0.04%	1,098	0.04%	1,131	0.04%	1,139	0.05%	1,139	0.05%	1,179	0.05%	1,183	0.05%	1,176	0.06%	1,041	0.04%	1,073	0.05%	0	0%	0	0%	337	0.02%	337	0.02%	337	0.02%	337	0.02%	5,869	0.28%	5,869	0.25%	5,809	0.24%	9,600	0.39%	8,988	0.39%	9,186	0.46%	9,197	0.47%	9,219	0.53%	9,440	0.53%	10,144	0.62%	10,079	0.62%	11,479	0.7%	11,655	0.72%	11,934	0.79%	11,457	0.73%	15,907	0.96%	15,956	0.94%	14,984	0.94%	13,711	0.78%	16,199	0.86%	21,294	1.1%	32,954	1.77%	43,266	2.37%	54,078	3.02%	60,915	3.48%	64,369	3.21%	67,245	3.35%
租賃負債－流動	5,860	0.12%	6,003	0.12%	6,082	0.13%	6,164	0.15%	5,569	0.16%	5,535	0.14%	2,840	0.07%	3,009	0.08%	4,353	0.12%	5,694	0.2%	5,856	0.23%	5,989	0.23%	5,760	0.24%	5,734	0.25%	5,877	0.26%	5,413	0.25%	5,492	0.27%	4,830	0.2%	2,024	0.09%	2,592	0.13%	3,854	0.19%	4,920	0.24%	5,439	0.25%	4,932	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
其他流動負債	12,175	0.25%	26,022	0.54%	41,202	0.87%	37,267	0.89%	39,886	1.14%	47,395	1.23%	87,157	2.22%	76,216	2.14%	119,204	3.21%	109,710	3.86%	158,113	6.11%	216,028	8.26%	44,841	1.88%	62,612	2.71%	50,652	2.28%	14,002	0.64%	1,919	0.09%	3,411	0.14%	32,236	1.36%	5,518	0.28%	4,651	0.22%	2,383	0.12%	5,979	0.28%	5,296	0.24%	3,376	0.17%	1,641	0.08%	3,515	0.15%	2,984	0.12%
一年或一營業週期內到期長期負債	5,708	0.12%	13,001	0.27%	13,591	0.29%	14,447	0.35%	33,487	0.95%	43,093	1.12%	68,566	1.74%	72,470	2.04%	75,602	2.03%	107,433	3.78%	155,946	6.03%	203,956	7.8%	43,104	1.8%	55,897	2.42%	46,813	2.11%	6,732	0.31%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	14,019	0.7%	14,019	0.72%	14,019	0.81%	14,019	0.79%	14,019	0.85%	14,019	0.87%	14,019	0.86%	14,019	0.86%	14,019	0.93%	14,019	0.89%	14,019	0.85%	14,019	0.83%	14,019	0.88%	14,019	0.8%	14,019	0.75%	14,019	0.73%	14,019	0.75%	14,019	0.77%	14,019	0.78%	14,019	0.8%	14,019	0.7%	15,878	0.79%
一年或一營業週期內到期長期借款	5,708	0.12%	13,001	0.27%	13,591	0.29%	14,447	0.35%	33,487	0.95%	43,093	1.12%	68,566	1.74%	72,470	2.04%	75,602	2.03%	107,433	3.78%	155,946	6.03%	203,956	7.8%	43,104	1.8%																											0	0%	0	0%
其他流動負債－其他	6,467	0.13%	13,021	0.27%	27,611	0.58%	22,820	0.55%	6,399	0.18%	4,302	0.11%	18,591	0.47%	3,746	0.11%	43,602	1.17%	2,277	0.08%	2,167	0.08%	12,072	0.46%	1,737	0.07%	6,715	0.29%	3,839	0.17%	7,270	0.33%	1,919	0.09%	3,411	0.14%	32,236	1.36%	5,518	0.28%	4,651	0.22%	2,383	0.12%	5,979	0.28%	5,296	0.24%	3,376	0.17%	1,641	0.08%	3,515	0.15%	2,984	0.12%	37,298	1.53%	40,903	1.79%	42,301	2.12%	44,055	2.26%	23,190	1.34%	30,762	1.74%	22,662	1.38%	9,551	0.59%	11,924	0.73%	10,892	0.67%	8,675	0.58%	8,945	0.57%	8,760	0.53%	10,758	0.64%	11,061	0.69%	12,111	0.69%	14,557	0.78%	10,955	0.57%	11,266	0.6%	11,134	0.61%	6,466	0.36%	13,515	0.77%	17,983	0.9%	11,401	0.57%
流動負債合計	2,913,893	60.05%	3,071,966	63.46%	3,081,211	65.07%	2,701,208	64.51%	1,861,356	53.03%	2,359,370	61.06%	2,558,284	65.06%	2,194,098	61.73%	2,419,142	65.06%	1,582,317	55.69%	1,366,318	52.84%	1,392,226	53.25%	1,188,618	49.76%	1,147,747	49.61%	1,045,985	47.05%	1,009,546	46.22%	890,382	42.99%	1,209,135	50.82%	1,204,005	50.78%	817,574	41.23%	901,354	43.34%	882,524	43.61%	1,004,634	46.54%	1,100,268	49.17%	934,010	46.46%	1,065,100	50.7%	1,319,837	57.33%	1,434,619	59.94%	1,453,694	59.46%	1,264,758	55.45%	1,017,025	50.89%	963,991	49.39%	746,715	43.15%	751,155	42.57%	609,798	37.11%	590,008	36.42%	619,983	37.9%	601,780	37.02%	467,806	31.05%	511,135	32.49%	602,313	36.35%	628,105	37.17%	502,281	31.36%	672,540	38.16%	799,888	42.64%	804,539	41.74%	679,480	36.49%	571,722	31.29%	555,772	31%	520,934	29.72%	751,348	37.45%	674,921	33.63%
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%	0		0
長期借款	80,570	1.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,505	0.18%	7,010	0.36%	10,515	0.61%	14,019	0.79%	17,524	1.07%	21,029	1.3%	24,534	1.5%	28,038	1.72%	31,543	2.09%	35,048	2.23%	38,553	2.33%	42,058	2.49%	45,562	2.85%	49,067	2.78%	52,572	2.8%	56,077	2.91%	59,581	3.2%	63,086	3.45%	66,591	3.71%	70,096	4%	73,601	3.67%	80,213	4%
遞延所得稅負債	12,494	0.26%	10,547	0.22%	10,547	0.22%	10,547	0.25%	10,547	0.3%	10,475	0.27%	10,475	0.27%	10,475	0.29%	10,475	0.28%	9,147	0.32%	9,147	0.35%	9,147	0.35%	9,147	0.38%	8,619	0.37%	8,619	0.39%	8,619	0.39%	8,619	0.42%	8,936	0.38%	8,936	0.38%	8,936	0.45%	8,936	0.43%																	0	0%	0	0%	0	0%	0	0%	187	0.01%	187	0.01%	187	0.01%	187	0.01%	314	0.02%	314	0.02%	314	0.02%	314	0.02%	292	0.02%	292	0.02%	292	0.02%	292	0.02%	1,481	0.08%	1,481	0.08%	1,481	0.08%	1,481	0.08%	2,287	0.13%	5,873	0.29%	3,840	0.19%
租賃負債－非流動	4,963	0.1%	6,270	0.13%	7,823	0.17%	9,171	0.22%	8,234	0.23%	9,544	0.25%	3,224	0.08%	1,912	0.05%	2,263	0.06%	2,422	0.09%	2,012	0.08%	3,365	0.13%	3,984	0.17%	5,385	0.23%	6,279	0.28%	7,213	0.33%	8,676	0.42%	8,381	0.35%	1,523	0.06%	493	0.02%	703	0.03%	911	0.05%	1,848	0.09%	2,736	0.12%	0		0		0		0		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	15,642	0.32%	15,126	0.31%	15,211	0.32%	15,198	0.36%	15,184	0.43%	13,234	0.34%	13,268	0.34%	13,253	0.37%	13,178	0.35%	15,819	0.56%	16,664	0.64%	16,670	0.64%	18,218	0.76%	19,736	0.85%	19,736	0.89%	19,738	0.9%	21,034	1.02%	23,944	1.01%	23,904	1.01%	22,954	1.16%	22,684	1.09%	24,289	1.2%	24,220	1.12%	24,152	1.08%	24,084	1.2%	23,695	1.13%	23,626	1.03%	23,557	0.98%
淨確定福利負債-非流動	15,642	0.32%	15,126	0.31%	15,211	0.32%	15,198	0.36%	15,184	0.43%	13,234	0.34%	13,198	0.34%	13,184	0.37%	13,178	0.35%	15,735	0.55%	15,745	0.61%	15,754	0.6%	17,036	0.71%	18,553	0.8%	18,553	0.83%	18,553	0.85%	19,849	0.96%	22,807	0.96%	22,766	0.96%	22,725	1.15%			24,289	1.2%	24,220	1.12%	24,152	1.08%	24,084	1.2%	23,695	1.13%	23,626	1.03%	23,557	0.98%
非流動負債合計	113,669	2.34%	31,943	0.66%	33,581	0.71%	34,916	0.83%	33,965	0.97%	33,253	0.86%	26,967	0.69%	25,640	0.72%	25,916	0.7%	27,388	0.96%	27,823	1.08%	29,182	1.12%	31,349	1.31%	33,740	1.46%	34,634	1.56%	35,570	1.63%	38,329	1.85%	41,261	1.73%	34,363	1.45%	32,383	1.63%	32,323	1.55%	25,200	1.25%	26,068	1.21%	26,888	1.2%	24,084	1.2%	23,695	1.13%	23,626	1.03%	23,557	0.98%	23,488	0.96%	25,342	1.11%	28,778	1.44%	32,214	1.65%	35,650	2.06%	37,953	2.15%	41,967	2.55%	45,381	2.8%	48,795	2.98%	52,277	3.22%	55,674	3.7%	59,071	3.76%	62,468	3.77%	65,924	3.9%	69,322	4.33%	72,121	4.09%	75,548	4.03%	79,383	4.12%	82,805	4.45%	86,227	4.72%	89,677	5%	93,654	5.34%	100,649	5.02%	105,131	5.24%
負債總計	3,027,562	62.39%	3,103,909	64.12%	3,114,792	65.78%	2,736,124	65.35%	1,895,321	54%	2,392,623	61.92%	2,585,251	65.74%	2,219,738	62.45%	2,445,058	65.76%	1,609,705	56.66%	1,394,141	53.92%	1,421,408	54.37%	1,219,967	51.08%	1,181,487	51.07%	1,080,619	48.61%	1,045,116	47.84%	928,711	44.84%	1,250,396	52.56%	1,238,368	52.23%	849,957	42.86%	933,677	44.9%	907,724	44.86%	1,030,702	47.75%	1,127,156	50.37%	958,094	47.65%	1,088,795	51.83%	1,343,463	58.36%	1,458,176	60.92%	1,477,182	60.43%	1,290,100	56.56%	1,045,803	52.33%	996,205	51.04%	782,365	45.21%	789,108	44.72%	651,765	39.67%	635,389	39.22%	668,778	40.88%	654,057	40.23%	523,480	34.75%	570,206	36.25%	664,781	40.13%	694,029	41.07%	571,603	35.69%	744,661	42.25%	875,436	46.67%	883,922	45.86%	762,285	40.93%	657,949	36.01%	645,449	36%	614,588	35.07%	851,997	42.46%	780,052	38.87%
權益
歸屬於母公司業主之權益
股本
普通股股本	780,916	16.09%	780,916	16.13%	743,730	15.71%	743,730	17.76%	743,730	21.19%	743,730	19.25%	722,068	18.36%	722,068	20.32%	722,068	19.42%	707,910	24.92%	707,910	27.38%	707,910	27.08%	707,910	29.64%	707,910	30.6%	707,910	31.84%	707,910	32.41%	707,910	34.18%	707,910	29.76%	687,291	28.99%	687,291	34.66%	687,291	33.05%	687,291	33.96%	687,291	31.84%	687,291	30.72%	687,291	34.18%	687,291	32.72%	687,291	29.86%	687,291	28.71%	687,291	28.11%	687,291	30.13%	687,291	34.39%	687,291	35.21%	687,291	39.72%	687,291	38.95%	687,291	41.83%	687,291	42.42%	687,291	42.01%	687,291	42.28%	687,291	45.62%	687,291	43.69%	687,291	41.48%	687,291	40.67%	687,291	42.92%	687,291	39%	687,291	36.64%	687,291	35.66%	687,291	36.91%	687,291	37.61%	687,291	38.33%	687,291	39.22%	687,291	34.25%	687,291	34.25%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0
股本合計	780,916	16.09%	780,916	16.13%	780,916	16.49%	743,730	17.76%	743,730	21.19%	743,730	19.25%	743,730	18.91%	722,068	20.32%	722,068	19.42%	722,068	25.41%	722,068	27.92%	707,910	27.08%	707,910	29.64%	707,910	30.6%	707,910	31.84%	707,910	32.41%	707,910	34.18%	707,910	29.76%	707,910	29.86%	687,291	34.66%	687,291	33.05%	687,291	33.96%	687,291	31.84%	687,291	30.72%	687,291	34.18%	687,291	32.72%	687,291	29.86%	687,291	28.71%	687,291	28.11%	687,291	30.13%	687,291	34.39%	687,291	35.21%	687,291	39.72%	687,291	38.95%	687,291	41.83%	687,291	42.42%	687,291	42.01%	687,291	42.28%	687,291	45.62%	687,291	43.69%	687,291	41.48%	687,291	40.67%	687,291	42.92%	687,291	39%	687,291	36.64%	687,291	35.66%	687,291	36.91%	687,291	37.61%	687,291	38.33%	687,291	39.22%	687,291	34.25%	687,291	34.25%
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	10,354	0.21%	10,354	0.21%	10,354	0.22%	10,354	0.25%	10,354	0.3%	10,354	0.27%	10,354	0.26%	10,354	0.29%	10,354	0.28%	10,354	0.36%	10,354	0.4%	10,354	0.4%	10,354	0.43%	10,354	0.45%	10,354	0.47%	10,354	0.47%	10,354	0.5%	10,354	0.44%	10,354	0.44%	10,354	0.52%	10,354	0.5%	10,354	0.51%	10,354	0.48%	10,354	0.46%	85,742	4.26%	85,742	4.08%	10,354	0.45%	10,354	0.43%	10,354	0.42%	10,354	0.45%	10,354	0.52%	10,354	0.53%	10,354	0.6%	10,354	0.59%	10,354	0.63%	10,354	0.64%	10,354	0.63%	10,354	0.64%	10,354	0.69%	10,354	0.66%	10,354	0.62%	10,354	0.61%	10,354	0.65%	10,354	0.59%	10,354	0.55%	10,354	0.54%	10,354	0.56%	10,354	0.57%	10,354	0.58%	10,354	0.59%	10,354	0.52%	10,354	0.52%
保留盈餘
法定盈餘公積	174,174	3.59%	174,174	3.6%	174,174	3.68%	135,295	3.23%	135,295	3.85%	135,295	3.5%	135,295	3.44%	122,139	3.44%	122,139	3.28%	122,139	4.3%	122,139	4.72%	116,413	4.45%	116,413	4.87%	116,413	5.03%	114,520	5.15%	114,520	5.24%	114,520	5.53%	114,520	4.81%	114,520	4.83%	93,931	4.74%	93,931	4.52%	93,931	4.64%	93,931	4.35%	92,549	4.14%	92,549	4.6%	92,549	4.41%	92,549	4.02%	90,881	3.8%
未分配盈餘（或待彌補虧損）	689,154	14.2%	614,016	12.69%	521,578	11.01%	492,248	11.76%	659,499	18.79%	521,805	13.5%	403,935	10.27%	428,395	12.05%	370,510	9.96%	325,744	11.47%	293,710	11.36%	311,662	11.92%	287,153	12.02%	250,463	10.83%	258,899	11.65%	254,610	11.66%	253,027	12.22%	244,205	10.26%	254,079	10.72%	317,583	16.01%	309,665	14.89%	279,270	13.8%	279,430	12.94%	258,838	11.57%	105,157	5.23%	56,384	2.68%	70,877	3.08%	47,047	1.97%	69,013	2.82%	92,281	4.05%	64,364	3.22%	64,547	3.31%	50,410	2.91%	58,120	3.29%	68,576	4.17%	70,974	4.38%	65,402	4%	56,529	3.48%	70,825	4.7%	82,039	5.22%	81,386	4.91%	78,166	4.63%	89,556	5.59%	72,680	4.12%	60,295	3.21%			113,980	6.12%	176,390	9.65%	176,009	9.82%			161,613	8.05%	199,622	9.95%
保留盈餘合計	863,328	17.79%	788,190	16.28%	695,752	14.69%	627,543	14.99%	794,794	22.65%	657,100	17.01%	539,230	13.71%	550,534	15.49%	492,649	13.25%	447,883	15.76%	415,849	16.08%	428,075	16.37%	403,566	16.9%	366,876	15.86%	373,419	16.8%	369,130	16.9%	367,547	17.75%	358,725	15.08%	368,599	15.55%	411,514	20.75%	403,596	19.41%	373,201	18.44%	373,361	17.3%	351,387	15.7%	219,804	10.93%	171,031	8.14%	185,524	8.06%	160,026	6.69%	181,992	7.44%	205,260	9%	177,343	8.87%	177,526	9.09%	163,389	9.44%	171,099	9.7%	181,555	11.05%	183,953	11.35%	178,381	10.9%	169,508	10.43%	183,804	12.2%	192,917	12.26%	192,264	11.6%	189,044	11.19%	200,434	12.52%	183,558	10.42%	171,173	9.13%	208,701	10.83%	224,858	12.07%	258,087	14.12%	257,706	14.37%	240,958	13.75%	243,310	12.13%	271,385	13.52%
其他權益
國外營運機構財務報表換算之兌換差額	6,354	0.13%	3,525	0.07%	5,526	0.12%	4,408	0.11%	1,219	0.03%	4,990	0.13%	2,323	0.06%	715	0.02%	1,303	0.04%	3,486	0.12%	(923)	-0.04%	(3,276)	-0.13%	(5,324)	-0.22%	(4,955)	-0.21%	(4,924)	-0.22%	(3,593)	-0.16%	(3,700)	-0.18%	(2,432)	-0.1%	(1,615)	-0.07%	(708)	-0.04%	(1,039)	-0.05%	303	0.01%	325	0.02%	156	0.01%	(1,699)	-0.08%	(2,006)	-0.1%	(1,708)	-0.07%	(1,960)	-0.08%
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	164,127	3.38%	153,582	3.17%	128,028	2.7%	64,997	1.55%	64,358	1.83%	55,225	1.43%	51,370	1.31%	50,745	1.43%	46,836	1.26%	47,617	1.68%	44,256	1.71%	49,969	1.91%	52,035	2.18%	51,684	2.23%	55,838	2.51%	55,494	2.54%	60,323	2.91%	54,021	2.27%	47,346	2%	24,643	1.24%	45,544	2.19%	44,622	2.21%	41,120	1.9%	45,493	2.03%	40,712	2.02%	49,241	2.34%	60,902	2.65%	63,313	2.65%
其他權益合計	170,481	3.51%	157,107	3.25%	133,554	2.82%	69,405	1.66%	65,577	1.87%	60,215	1.56%	53,693	1.37%	51,460	1.45%	48,139	1.29%	51,103	1.8%	43,333	1.68%	46,693	1.79%	46,711	1.96%	46,729	2.02%	50,914	2.29%	51,901	2.38%	56,623	2.73%	51,589	2.17%	45,731	1.93%	23,935	1.21%	44,505	2.14%	44,925	2.22%	41,445	1.92%	45,649	2.04%	39,013	1.94%	47,235	2.25%	59,194	2.57%	61,353	2.56%	71,378	2.92%	71,115	3.12%	60,998	3.05%	63,707	3.26%	69,930	4.04%	89,614	5.08%	94,896	5.78%	93,186	5.75%	81,168	4.96%	94,357	5.8%	91,539	6.08%	102,029	6.49%	91,932	5.55%	99,078	5.86%	121,607	7.59%	136,401	7.74%	131,415	7.01%	136,846	7.1%	177,330	9.52%	213,311	11.67%	191,884	10.7%	199,175	11.36%	213,313	10.63%	257,390	12.83%
歸屬於母公司業主之權益合計	1,825,079	37.61%	1,736,567	35.88%	1,620,576	34.22%	1,451,032	34.65%	1,614,455	46%	1,471,399	38.08%	1,347,007	34.26%	1,334,416	37.55%	1,273,210	34.24%	1,231,408	43.34%	1,191,604	46.08%	1,193,032	45.63%	1,168,541	48.92%	1,131,869	48.93%	1,142,597	51.39%	1,139,295	52.16%	1,142,434	55.16%	1,128,578	47.44%	1,132,594	47.77%	1,133,094	57.14%	1,145,746	55.1%	1,115,771	55.14%	1,112,451	51.53%	1,094,681	48.92%	1,031,850	51.32%	991,299	47.19%	942,363	40.94%	919,024	38.4%	951,015	38.9%	974,020	42.71%	935,986	46.83%	938,878	48.1%	930,964	53.8%	958,358	54.31%	974,096	59.28%	974,784	60.17%	957,194	58.51%	961,510	59.15%	972,988	64.58%	992,591	63.1%	981,841	59.26%	985,767	58.33%	1,019,686	63.67%	1,017,604	57.74%	1,000,233	53.32%	1,043,192	54.13%	1,099,833	59.06%	1,169,043	63.98%	1,147,235	63.99%	1,137,778	64.92%	1,154,268	57.53%	1,226,420	61.12%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	69	0%	70	0%	88	0%	92	0%	69	0%	15,544	0.72%	15,694	0.7%	20,576	1.02%	20,498	0.98%	16,160	0.7%	16,294	0.68%	16,440	0.67%	16,652	0.73%	16,803	0.84%	16,880	0.86%	17,026	0.98%	17,148	0.97%	17,295	1.05%	9,864	0.61%	9,920	0.61%	10,026	0.62%	10,123	0.67%	10,178	0.65%	10,143	0.61%	10,156	0.6%	10,165	0.63%	166	0.01%	166	0.01%	161	0.01%	185	0.01%	190	0.01%	185	0.01%	181	0.01%	170	0.01%	166	0.01%
權益總額	1,825,079	37.61%	1,736,567	35.88%	1,620,576	34.22%	1,451,032	34.65%	1,614,455	46%	1,471,399	38.08%	1,347,007	34.26%	1,334,416	37.55%	1,273,210	34.24%	1,231,408	43.34%	1,191,604	46.08%	1,193,032	45.63%	1,168,541	48.92%	1,131,869	48.93%	1,142,597	51.39%	1,139,295	52.16%	1,142,434	55.16%	1,128,647	47.44%	1,132,664	47.77%	1,133,182	57.14%	1,145,838	55.1%	1,115,840	55.14%	1,127,995	52.25%	1,110,375	49.63%	1,052,426	52.35%	1,011,797	48.17%	958,523	41.64%	935,318	39.08%	967,455	39.57%	990,672	43.44%	952,789	47.67%	955,758	48.96%	947,990	54.79%	975,506	55.28%	991,391	60.33%	984,648	60.78%	967,114	59.12%	971,536	59.77%	983,111	65.25%	1,002,769	63.75%	991,984	59.87%	995,923	58.93%	1,029,851	64.31%	1,017,770	57.75%	1,000,399	53.33%	1,043,353	54.14%	1,100,018	59.07%	1,169,233	63.99%	1,147,420	64%	1,137,959	64.93%	1,154,438	57.54%	1,226,586	61.13%
負債及權益總計	4,852,641	100%	4,840,476	100%	4,735,368	100%	4,187,156	100%	3,509,776	100%	3,864,022	100%	3,932,258	100%	3,554,154	100%	3,718,268	100%	2,841,113	100%	2,585,745	100%	2,614,440	100%	2,388,508	100%	2,313,356	100%	2,223,216	100%	2,184,411	100%	2,071,145	100%	2,379,043	100%	2,371,032	100%	1,983,139	100%	2,079,515	100%	2,023,564	100%	2,158,697	100%	2,237,531	100%	2,010,520	100%	2,100,592	100%	2,301,986	100%	2,393,494	100%	2,444,637	100%	2,280,772	100%	1,998,592	100%	1,951,963	100%	1,730,355	100%	1,764,614	100%	1,643,156	100%	1,620,037	100%	1,635,892	100%	1,625,593	100%	1,506,591	100%	1,572,975	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

擎邦(6122) 截至2024年第1季「流動資產」總計約為NT$38.71億元，相較上一季增加約NT$6.61億元、相較去年年末增加約NT$6.61億元

擎邦(6122) 2024年第1季財報顯示公司「流動資產」總計約NT$38.71億元、約佔整體資產的92.46%。

對比上一季

上一季流動資產總計約NT$32.11億元、約佔整體資產的91.48%。今年第1季相較上一季增加約NT$6.61億元。

對比去年年末

去年年末流動資產則為NT$32.11億元、約佔整體資產的91.48%。今年第1季相較去年年末增加約NT$6.61億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	3,871,422	92.46%	3,210,880	91.48%	3,574,646	92.51%	3,644,786	92.69%	3,272,472	92.07%	3,426,857	92.16%	2,550,715	89.78%	2,306,389	89.20%	2,341,288	89.55%	2,117,925	88.67%	2,039,232	88.15%	1,943,344	87.41%	1,898,437	86.91%	1,781,806	86.03%	2,106,223	88.53%	2,119,879	89.41%	1,757,993	88.65%	1,840,554	88.51%	1,780,374	87.98%	1,917,114	88.81%	1,995,068	89.16%	1,778,808	88.48%	1,856,540	88.38%	2,043,838	88.79%	2,106,264	88.00%	2,143,795	87.69%	1,977,836	86.72%	1,705,076	85.31%	1,657,695	84.92%	1,424,159	82.30%	1,441,571	81.69%	1,312,736	79.89%	1,289,840	79.62%	1,317,152	80.52%	1,291,037	79.42%	1,174,368	77.95%	1,228,352	78.09%	1,321,016	79.73%	1,346,439	79.67%	1,234,554	77.09%

非流動資產

擎邦(6122) 截至2023年第2季「非流動資產」總計約為NT$2.87億元，相較上一季增加約NT$579萬元、相較去年年末減少約NT$-394萬元

擎邦(6122) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.87億元、約佔整體資產的7.31%。

對比上一季

上一季非流動資產總計約NT$2.82億元、約佔整體資產的7.93%。今年第2季相較上一季增加約NT$579萬元。

對比去年年末

去年年末非流動資產則為NT$2.91億元、約佔整體資產的7.84%。今年第2季相較去年年末減少約NT$-394萬元。

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	287,472	7.31%	281,682	7.93%	291,411	7.84%	290,398	10.22%	279,356	10.80%	273,152	10.45%	270,583	11.33%	274,124	11.85%	279,872	12.59%	285,974	13.09%	289,339	13.97%	272,820	11.47%	251,153	10.59%	225,146	11.35%	238,961	11.49%	243,190	12.02%	241,583	11.19%	242,463	10.84%	231,712	11.52%	244,052	11.62%	258,148	11.21%	287,230	12.00%	300,842	12.31%	302,936	13.28%	293,516	14.69%	294,268	15.08%	306,196	17.70%	323,043	18.31%	330,420	20.11%	330,197	20.38%	318,740	19.48%	334,556	20.58%	332,223	22.05%	344,623	21.91%	335,749	20.27%	343,513	20.33%	366,900	22.91%	385,020	21.85%	384,062	20.47%	402,606	20.89%

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合併資產負債表

流動資產

非流動資產

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