上奇－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	1,621,521	43.19%	1,606,945	43.86%	1,720,590	46.09%	1,548,780	46.03%	1,410,632	43.48%	1,462,105	43.46%	1,344,387	42.63%	1,384,130	44.04%	1,395,488	43.49%	1,369,772	41.77%	1,359,141	42.73%	1,268,194	43.51%	1,261,625	45.55%	1,221,210	44.5%	1,088,128	38.91%	784,562	29.84%	913,623	34.36%	916,702	34.82%	945,900	37.72%	853,844	35.89%	852,028	33.56%	821,105	30.89%	718,846	30.38%	654,152	28.34%	345,852	15.14%	642,511	23.5%	605,564	26.94%	697,857	33.95%	723,976	32.77%	706,824	31.92%	694,533	31.78%	606,622	29.07%	641,413	20.63%	663,866	21.23%	728,466	22.62%	714,920	23.13%	625,766	21.91%	550,511	19.9%	573,711	20.49%	601,348	21.45%	611,565	22.07%	597,693	21.54%	658,113	23.54%	623,870	22.99%	631,632	21.56%	442,584	21.69%	351,838	18.36%	241,068	12.36%	278,502	13.8%	307,437	14.85%	386,125	18.84%	347,049	17.94%
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%	1,209	0.04%	1,978	0.07%	3,362	0.12%	3,873	0.15%	4,197	0.16%	3,937	0.15%	3,999	0.16%	3,879	0.16%	6,313	0.25%	6,507	0.24%	10,293	0.43%	10,509	0.46%	142,280	6.23%	67,582	2.47%	145,881	6.49%	19,928	0.97%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		191	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,865	0.29%	10,685	0.55%
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	116,131	3.09%	120,817	3.3%	110,282	2.95%	108,923	3.24%	107,898	3.33%	96,238	2.86%	72,098	2.29%	74,232	2.36%	60,816	1.9%	63,808	1.95%	65,630	2.06%	68,420	2.35%	88,462	3.19%	101,963	3.72%	102,703	3.67%	109,072	4.15%	115,079	4.33%	113,607	4.32%	114,650	4.57%	115,144	4.84%	108,977	4.29%	108,923	4.1%	157,457	6.65%	143,344	6.21%	141,606	6.2%	137,558	5.03%	3,763	0.17%	3,763	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	26,419	0.7%	13,577	0.37%	12,576	0.34%	19,760	0.59%	37,189	1.15%	25,371	0.75%	16,026	0.51%	25,104	0.8%	19,496	0.61%	19,458	0.59%	24,320	0.76%	18,998	0.65%	30,563	1.1%	22,232	0.81%	26,142	0.93%	28,991	1.1%	21,072	0.79%	24,161	0.92%	12,774	0.51%	39,788	1.67%	62,741	2.47%	39,815	1.5%	32,695	1.38%	56,877	2.46%	49,130	2.15%	52,227	1.91%	62,374	2.77%	46,725	2.27%	67,563	3.06%	46,548	2.1%	53,328	2.44%	43,442	2.08%	97,784	3.15%	82,317	2.63%	83,392	2.59%	81,783	2.65%	95,909	3.36%	97,754	3.53%	88,395	3.16%	94,864	3.38%	116,288	4.2%	109,130	3.93%	113,018	4.04%	100,056	3.69%	92,084	3.14%	68,682	3.37%	82,490	4.3%	50,838	2.61%	54,846	2.72%	70,969	3.43%	55,975	2.73%	47,745	2.47%
應收帳款淨額	705,398	18.79%	709,076	19.36%	710,798	19.04%	616,762	18.33%	608,918	18.77%	673,774	20.03%	595,261	18.87%	568,884	18.1%	606,357	18.9%	646,357	19.71%	629,965	19.81%	593,542	20.36%	459,370	16.58%	478,044	17.42%	700,914	25.07%	750,755	28.56%	745,159	28.02%	604,814	22.98%	537,434	21.43%	518,176	21.78%	601,062	23.67%	655,479	24.66%	597,008	25.23%	576,358	24.97%	720,254	31.52%	779,732	28.51%	638,880	28.42%	566,484	27.56%	653,059	29.56%	641,028	28.95%	576,104	26.36%	439,858	21.08%	885,251	28.48%	804,943	25.74%	772,298	23.98%	756,148	24.46%	747,481	26.18%	740,109	26.75%	704,404	25.16%	634,956	22.65%	724,440	26.15%	742,228	26.75%	788,672	28.21%	739,129	27.24%	943,774	32.21%	714,122	35%	692,308	36.13%	821,591	42.14%	796,033	39.45%	799,691	38.62%	722,529	35.26%	639,621	33.06%
應收融資租賃款淨額	7,528	0.2%	7,465	0.2%	7,434	0.2%	11,601	0.34%	11,412	0.35%	37,154	1.1%	39,881	1.26%	47,732	1.52%	55,539	1.73%	63,298	1.93%	71,012	2.23%	78,870	2.71%	86,682	3.13%	94,449	3.44%	102,171	3.65%	106,121	4.04%	106,317	4%	112,571	4.28%	114,670	4.57%	74,316	3.12%	75,338	2.97%	35,096	1.32%	37,322	1.58%	37,062	1.61%
其他應收款	18,409	0.49%	28,522	0.78%	13,521	0.36%	10,243	0.3%	20,191	0.62%	27,782	0.83%	11,427	0.36%	14,217	0.45%	19,521	0.61%	37,337	1.14%	14,864	0.47%	22,353	0.77%	9,680	0.35%	19,827	0.72%	31,510	1.13%	50,765	1.93%	59,017	2.22%	54,557	2.07%	25,293	1.01%	32,816	1.38%	67,264	2.65%	56,959	2.14%	14,348	0.61%	12,636	0.55%	70,845	3.1%	73,805	2.7%	18,143	0.81%	19,009	0.92%
存貨	192,791	5.13%	150,886	4.12%	153,400	4.11%	121,663	3.62%	147,162	4.54%	183,379	5.45%	212,624	6.74%	208,488	6.63%	247,779	7.72%	293,728	8.96%	234,712	7.38%	210,056	7.21%	182,176	6.58%	193,759	7.06%	195,994	7.01%	273,652	10.41%	206,350	7.76%	213,157	8.1%	222,319	8.87%	214,230	9.01%	232,237	9.15%	324,909	12.22%	249,955	10.56%	277,691	12.03%	252,513	11.05%	383,008	14.01%	273,410	12.16%	224,411	10.92%	232,289	10.52%	233,775	10.56%	252,873	11.57%	262,853	12.6%	436,485	14.04%	528,564	16.9%	572,371	17.78%	494,298	15.99%	404,206	14.16%	415,802	15.03%	467,594	16.7%	485,341	17.32%	368,171	13.29%	364,137	13.12%	343,102	12.27%	346,931	12.78%	327,836	11.19%	268,682	13.17%	259,436	13.54%	314,852	16.15%	352,675	17.48%	332,525	16.06%	300,311	14.65%	289,532	14.97%
預付款項	258,581	6.89%	259,988	7.1%	258,535	6.93%	200,100	5.95%	197,820	6.1%	191,679	5.7%	215,431	6.83%	152,008	4.84%	142,175	4.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	5,823	0.16%	8,728	0.24%	5,103	0.14%	5,977	0.18%	5,711	0.18%	3,746	0.11%	2,913	0.09%	5,627	0.18%	6,454	0.2%	39,309	1.2%	52,333	1.65%	14,199	0.49%	26,961	0.97%	39,844	1.45%	40,479	1.45%	28,462	1.08%	30,779	1.16%	78,777	2.99%	25,472	1.02%	12,784	0.54%	11,563	0.46%	39,669	1.49%	31,615	1.34%	39,529	1.71%	36,839	1.61%	70,031	2.56%	39,685	1.77%	53,878	2.62%	39,150	1.77%	46,263	2.09%	33,672	1.54%	34,691	1.66%	21,585	0.69%	39,412	1.26%	42,565	1.32%	51,351	1.66%	49,979	1.75%	50,116	1.81%	56,555	2.02%	65,260	2.33%	35,542	1.28%	65,947	2.38%	59,169	2.12%	68,829	2.54%	70,347	2.4%	40,812	2%	24,621	1.28%	31,606	1.62%	37,050	1.84%	25,681	1.24%	26,318	1.28%	35,280	1.82%
流動資產合計	2,952,601	78.64%	2,906,004	79.32%	2,997,208	80.28%	2,648,309	78.7%	2,546,933	78.51%	2,701,228	80.28%	2,510,048	79.59%	2,480,422	78.93%	2,553,625	79.59%	2,533,067	77.24%	2,451,977	77.09%	2,274,632	78.04%	2,146,728	77.5%	2,173,306	79.2%	2,291,403	81.94%	2,136,253	81.26%	2,201,593	82.79%	2,168,869	82.39%	2,048,546	81.7%	1,911,675	80.36%	2,017,523	79.46%	2,088,462	78.56%	1,849,539	78.16%	1,808,158	78.35%	1,759,319	77%	2,206,454	80.69%	1,787,700	79.53%	1,632,055	79.4%	1,767,007	79.99%	1,799,566	81.28%	1,752,265	80.19%	1,626,963	77.96%	2,174,590	69.96%	2,214,212	70.81%	2,285,820	70.99%	2,177,128	70.43%	2,001,706	70.1%	1,883,349	68.06%	1,926,541	68.81%	1,930,331	68.87%	1,935,855	69.87%	1,952,793	70.38%	1,976,374	70.71%	1,896,415	69.88%	2,092,688	71.42%	1,547,844	75.85%	1,426,004	74.41%	1,469,552	75.37%	1,529,935	75.83%	1,564,998	75.57%	1,526,189	74.47%	1,409,018	72.83%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	227,690	6.06%	223,580	6.1%	212,950	5.7%	210,484	6.26%	216,343	6.67%	222,074	6.6%	223,979	7.1%	211,867	6.74%	208,278	6.49%	205,484	6.27%	199,374	6.27%	153,205	5.26%	148,085	5.35%	132,103	4.81%	100,755	3.6%	100,755	3.83%	100,755	3.79%	100,760	3.83%	100,760	4.02%	100,760	4.24%	100,760	3.97%	92,280	3.47%	92,280	3.9%	92,280	4%	92,280	4.04%	92,280	3.37%	74,943	3.33%	74,943	3.65%
透過其他綜合損益按公允價值衡量之金融資產－非流動	22,332	0.59%	15,979	0.44%	15,979	0.43%	15,979	0.47%	8,479	0.26%	8,479	0.25%	8,479	0.27%	8,479	0.27%	8,479	0.26%	9,000	0.27%	9,000	0.28%	9,000	0.31%	11,000	0.4%	9,595	0.35%	9,595	0.34%	9,595	0.36%	9,595	0.36%	9,595	0.36%	9,595	0.38%	9,595	0.4%	9,595	0.38%	9,600	0.36%	9,600	0.41%	9,600	0.42%	9,600	0.42%	9,600	0.35%	9,600	0.43%	9,600	0.47%
按攤銷後成本衡量之金融資產－非流動	2,642	0.07%	2,242	0.06%	1,882	0.05%	1,882	0.06%	1,882	0.06%
不動產、廠房及設備	143,414	3.82%	147,180	4.02%	150,577	4.03%	151,124	4.49%	150,441	4.64%	154,417	4.59%	147,545	4.68%	149,269	4.75%	150,164	4.68%	152,129	4.64%	153,039	4.81%	149,990	5.15%	147,112	5.31%	141,987	5.17%	141,899	5.07%	143,086	5.44%	145,646	5.48%	146,080	5.55%	148,171	5.91%	150,323	6.32%	201,911	7.95%	203,821	7.67%	207,544	8.77%	159,962	6.93%	161,972	7.09%	161,067	5.89%	213,896	9.52%	167,161	8.13%	168,875	7.64%	165,096	7.46%	167,418	7.66%	168,201	8.06%	704,766	22.67%	705,879	22.57%	722,306	22.43%	729,298	23.59%	722,572	25.3%	717,921	25.95%	705,308	25.19%	694,051	24.76%	680,873	24.57%	679,758	24.5%	672,409	24.06%	679,221	25.03%	688,966	23.51%	369,878	18.13%	363,263	18.96%	364,319	18.68%	366,332	18.16%	358,525	17.31%	346,313	16.9%	342,168	17.69%
使用權資產	45,213	1.2%	16,184	0.44%	23,172	0.62%	29,750	0.88%	22,167	0.68%	31,539	0.94%	34,230	1.09%	39,077	1.24%	42,602	1.33%	48,930	1.49%	50,055	1.57%	56,523	1.94%	61,183	2.21%	33,386	1.22%	41,302	1.48%	47,165	1.79%	17,019	0.64%	15,151	0.58%	29,827	1.19%	38,108	1.6%	15,580	0.61%	25,268	0.95%	30,214	1.28%	35,795	1.55%	0		0		0		0		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	35,539	0.95%	35,913	0.98%	35,140	0.94%	34,968	1.04%	34,611	1.07%	35,608	1.06%	35,122	1.11%	35,419	1.13%	35,434	1.1%	226,329	6.9%	207,906	6.54%	168,609	5.78%	156,654	5.66%	147,234	5.37%	112,079	4.01%	87,922	3.34%	81,513	3.07%	79,774	3.03%	67,714	2.7%	59,325	2.49%	64,857	2.55%	69,902	2.63%	74,763	3.16%	79,733	3.45%	84,602	3.7%	89,881	3.29%	32,265	1.44%	32,262	1.57%	32,505	1.47%	31,750	1.43%	25,615	1.17%	25,521	1.22%	31,229	1%	32,683	1.05%	34,300	1.07%	35,550	1.15%	19,577	0.69%	19,958	0.72%	21,767	0.78%	22,815	0.81%	10,267	0.37%	10,245	0.37%	10,922	0.39%	11,634	0.43%	12,340	0.42%	304	0.01%	423	0.02%	472	0.02%	585	0.03%	711	0.03%	837	0.04%	977	0.05%
遞延所得稅資產	15,274	0.41%	16,499	0.45%	16,421	0.44%	16,319	0.48%	17,222	0.53%	20,863	0.62%	22,159	0.7%	24,291	0.77%	26,066	0.81%	24,861	0.76%	25,733	0.81%	25,668	0.88%	25,374	0.92%	25,913	0.94%	26,075	0.93%	26,382	1%	26,601	1%	25,000	0.95%	24,993	1%	24,998	1.05%	25,711	1.01%	25,519	0.96%	25,827	1.09%	23,212	1.01%	24,363	1.07%	7,881	0.29%	11,932	0.53%	8,152	0.4%	7,426	0.34%	7,150	0.32%	7,221	0.33%	6,805	0.33%	10,213	0.33%	14,080	0.45%	14,596	0.45%	14,855	0.48%	15,636	0.55%	15,497	0.56%	15,318	0.55%	16,744	0.6%	14,097	0.51%	16,130	0.58%	16,617	0.59%	16,580	0.61%	15,515	0.53%	9,064	0.44%	9,023	0.47%	8,602	0.44%	8,904	0.44%	6,055	0.29%	5,909	0.29%	6,288	0.33%
其他非流動資產	309,847	8.25%	299,930	8.19%	257,907	6.91%	233,722	6.95%	246,214	7.59%	190,390	5.66%	172,215	5.46%	193,750	6.17%	183,828	5.73%	79,723	2.43%	83,385	2.62%	76,990	2.64%	73,800	2.66%	80,639	2.94%	73,225	2.62%	77,668	2.95%	76,499	2.88%	87,192	3.31%	77,363	3.09%	83,720	3.52%	102,624	4.04%	143,171	5.39%	76,146	3.22%	98,686	4.28%	152,229	6.66%	166,943	6.1%	116,975	5.2%	130,935	6.37%
非流動資產合計	801,951	21.36%	757,507	20.68%	736,059	19.72%	716,728	21.3%	697,359	21.49%	663,370	19.72%	643,729	20.41%	662,152	21.07%	654,851	20.41%	746,456	22.76%	728,492	22.91%	639,985	21.96%	623,208	22.5%	570,857	20.8%	504,930	18.06%	492,573	18.74%	457,628	17.21%	463,552	17.61%	458,876	18.3%	467,291	19.64%	521,501	20.54%	570,033	21.44%	516,848	21.84%	499,743	21.65%	525,523	23%	528,125	19.31%	460,086	20.47%	423,529	20.6%	442,108	20.01%	414,565	18.72%	432,997	19.81%	459,986	22.04%	933,893	30.04%	912,877	29.19%	934,247	29.01%	913,914	29.57%	853,767	29.9%	883,670	31.94%	873,443	31.19%	872,656	31.13%	834,930	30.13%	821,883	29.62%	818,864	29.29%	817,305	30.12%	837,302	28.58%	492,753	24.15%	490,287	25.59%	480,281	24.63%	487,661	24.17%	505,802	24.43%	523,242	25.53%	525,622	27.17%
資產總計	3,754,552	100%	3,663,511	100%	3,733,267	100%	3,365,037	100%	3,244,292	100%	3,364,598	100%	3,153,777	100%	3,142,574	100%	3,208,476	100%	3,279,523	100%	3,180,469	100%	2,914,617	100%	2,769,936	100%	2,744,163	100%	2,796,333	100%	2,628,826	100%	2,659,221	100%	2,632,421	100%	2,507,422	100%	2,378,966	100%	2,539,024	100%	2,658,495	100%	2,366,387	100%	2,307,901	100%	2,284,842	100%	2,734,579	100%	2,247,786	100%	2,055,584	100%	2,209,115	100%	2,214,131	100%	2,185,262	100%	2,086,949	100%	3,108,483	100%	3,127,089	100%	3,220,067	100%	3,091,042	100%	2,855,473	100%	2,767,019	100%	2,799,984	100%	2,802,987	100%	2,770,785	100%	2,774,676	100%	2,795,238	100%	2,713,720	100%	2,929,990	100%	2,040,597	100%	1,916,291	100%	1,949,833	100%	2,017,596	100%	2,070,800	100%	2,049,431	100%	1,934,640	100%
負債及權益
負債
流動負債
短期借款	940,000	25.04%	1,020,000	27.84%	885,000	23.71%	810,000	24.07%	750,000	23.12%	780,000	23.18%	550,000	17.44%	600,000	19.09%	580,000	18.08%	835,000	25.46%	785,000	24.68%	710,000	24.36%	660,000	23.83%	720,000	26.24%	580,000	20.74%	560,000	21.3%	510,000	19.18%	560,000	21.27%	490,000	19.54%	530,000	22.28%	520,000	20.48%	560,000	21.06%	400,000	16.9%	320,000	13.87%	400,000	17.51%	501,258	18.33%	190,000	8.45%	160,000	7.78%	180,000	8.15%	325,000	14.68%	279,876	12.81%	345,000	16.53%	616,000	19.82%	861,037	27.53%	694,000	21.55%	790,000	25.56%	655,500	22.96%	716,000	25.88%	628,000	22.43%	706,500	25.21%	562,500	20.3%	675,000	24.33%	658,014	23.54%	625,000	23.03%	415,000	14.16%	350,000	17.15%	278,000	14.51%	256,296	13.14%	398,200	19.74%	372,667	18%	304,170	14.84%	272,916	14.11%
合約負債－流動	100,339	2.67%	104,860	2.86%	160,667	4.3%	89,395	2.66%	71,926	2.22%	117,083	3.48%	152,217	4.83%	106,506	3.39%	95,716	2.98%	136,708	4.17%	175,614	5.52%	196,406	6.74%	115,487	4.17%	104,696	3.82%	171,090	6.12%	96,258	3.66%	99,884	3.76%	192,785	7.32%	112,481	4.49%	55,026	2.31%	73,762	2.91%	232,853	8.76%	97,017	4.1%	59,384	2.57%	37,139	1.63%	472,776	17.29%
應付帳款	507,387	13.51%	458,657	12.52%	489,803	13.12%	447,816	13.31%	464,537	14.32%	479,161	14.24%	379,115	12.02%	431,168	13.72%	468,396	14.6%	474,553	14.47%	416,163	13.08%	325,551	11.17%	351,689	12.7%	336,583	12.27%	361,254	12.92%	297,955	11.33%	393,543	14.8%	345,343	13.12%	331,479	13.22%	270,259	11.36%	369,356	14.55%	383,882	14.44%	313,129	13.23%	319,629	13.85%	292,869	12.82%	373,182	13.65%	362,095	16.11%	328,560	15.98%	375,544	17%	337,608	15.25%	319,923	14.64%	261,675	12.54%	560,387	18.03%	394,933	12.63%	514,139	15.97%	506,953	16.4%	467,288	16.36%	438,606	15.85%	498,112	17.79%	377,059	13.45%	521,373	18.82%	483,210	17.42%	477,155	17.07%	417,749	15.39%	605,067	20.65%	385,204	18.88%	310,453	16.2%	355,150	18.21%	449,048	22.26%	465,957	22.5%	445,948	21.76%	374,035	19.33%
其他應付款	159,266	4.24%	163,513	4.46%	306,927	8.22%	295,395	8.78%	170,183	5.25%	164,918	4.9%	348,832	11.06%	324,224	10.32%	188,536	5.88%	210,638	6.42%	299,922	9.43%	309,432	10.62%	193,991	7%	192,549	7.02%	287,814	10.29%	307,472	11.7%	204,840	7.7%	158,602	6.02%	297,011	11.85%	263,087	11.06%	190,556	7.51%	97,876	3.68%	266,854	11.28%	110,128	4.77%	133,691	5.85%	95,485	3.49%	262,342	11.67%	79,055	3.85%
本期所得稅負債	16,610	0.44%	51,304	1.4%	34,363	0.92%	58,518	1.74%	43,001	1.33%	39,056	1.16%	21,583	0.68%	34,337	1.09%	25,696	0.8%	64,073	1.95%	51,094	1.61%	47,520	1.63%	35,444	1.28%	56,136	2.05%	35,276	1.26%	35,927	1.37%	31,544	1.19%	18,539	0.7%	23,132	0.92%	26,768	1.13%	15,592	0.61%	36,124	1.36%	15,761	0.67%	21,580	0.94%	13,499	0.59%	23,965	0.88%	15,173	0.68%	22,639	1.1%	15,598	0.71%	24,596	1.11%	13,535	0.62%	12,580	0.6%	6,430	0.21%	8,255	0.26%	10,467	0.33%	18,020	0.58%	14,290	0.5%	9,595	0.35%	13,795	0.49%	20,612	0.74%	14,193	0.51%	14,761	0.53%	13,800	0.49%	15,234	0.56%	10,519	0.36%	3,143	0.15%	7,170	0.37%	25,200	1.29%	23,537	1.17%	24,613	1.19%	23,340	1.14%	27,859	1.44%
租賃負債－流動	25,383	0.68%	16,411	0.45%	23,249	0.62%	20,108	0.6%	19,253	0.59%	27,846	0.83%	25,764	0.82%	24,013	0.76%	31,661	0.99%	29,233	0.89%	28,248	0.89%	28,557	0.98%	24,707	0.89%	18,533	0.68%	22,559	0.81%	21,167	0.81%	8,055	0.3%	7,769	0.3%	20,121	0.8%	23,878	1%	6,307	0.25%	18,527	0.7%	23,896	1.01%	26,900	1.17%	0		0		0		0		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	14,683	0.39%	5,984	0.16%	5,239	0.14%	4,578	0.14%	22,824	0.7%	6,725	0.2%	9,137	0.29%	15,356	0.49%	19,298	0.6%	14,287	0.44%	14,305	0.45%	12,058	0.41%	23,548	0.85%	14,600	0.53%	20,116	0.72%	56,572	2.15%	50,321	1.89%	47,309	1.8%	43,394	1.73%	41,164	1.73%	34,943	1.38%	41,089	1.55%	40,003	1.69%	36,413	1.58%	42,148	1.84%	34,781	1.27%	92,225	4.1%	47,585	2.31%
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
流動負債合計	1,763,668	46.97%	1,820,729	49.7%	1,905,248	51.03%	1,725,810	51.29%	1,541,724	47.52%	1,614,789	47.99%	1,486,648	47.14%	1,535,604	48.86%	1,409,303	43.92%	1,764,517	53.8%	1,770,527	55.67%	1,633,129	56.03%	1,407,176	50.8%	1,443,744	52.61%	1,482,001	53%	1,376,222	52.35%	1,359,663	51.13%	1,393,031	52.92%	1,320,795	52.68%	1,213,189	51%	1,274,385	50.19%	1,375,240	51.73%	1,161,167	49.07%	977,767	42.37%	1,026,254	44.92%	1,558,408	56.99%	1,038,453	46.2%	726,044	35.32%	912,685	41.31%	979,502	44.24%	1,009,197	46.18%	815,377	39.07%	1,538,997	49.51%	1,605,639	51.35%	1,725,757	53.59%	1,513,538	48.97%	1,409,554	49.36%	1,398,745	50.55%	1,455,836	51.99%	1,365,142	48.7%	1,376,904	49.69%	1,425,371	51.37%	1,494,152	53.45%	1,313,388	48.4%	1,452,569	49.58%	1,034,982	50.72%	1,026,869	53.59%	981,453	50.34%	1,087,131	53.88%	1,073,679	51.85%	1,066,879	52.06%	871,250	45.03%
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%	193,520	9.59%	274,870	13.27%	273,031	13.32%	271,192	14.02%
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%	29,322	1.11%	29,509	1.18%	30,441	1.28%	32,462	1.28%	33,007	1.24%	33,082	1.4%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	45,751	1.47%	47,138	1.51%	48,802	1.52%	51,025	1.65%	53,241	1.86%	55,449	2%	58,044	2.07%	60,128	2.15%	62,207	2.25%	64,276	2.32%	66,342	2.37%	108,420	4%	203,089	6.93%	131,250	6.43%	200,000	10.44%	200,000	10.26%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	1,822	0.05%	3,807	0.1%	2,829	0.08%	1,914	0.06%	2,841	0.09%	2,514	0.07%	2,514	0.08%	2,514	0.08%	2,514	0.08%	2,434	0.07%	2,482	0.08%	1,614	0.06%	1,616	0.06%	1,565	0.06%	1,565	0.06%	1,566	0.06%	1,566	0.06%	1,730	0.07%	1,730	0.07%	1,730	0.07%	1,730	0.07%	1,256	0.05%	1,256	0.05%	1,256	0.05%	1,167	0.05%	1,283	0.05%	1,283	0.06%	1,283	0.06%	1,283	0.06%	1,134	0.05%	1,134	0.05%	1,133	0.05%	83	0%	1,217	0.04%	1,878	0.06%	1,800	0.06%	242	0.01%	1,071	0.04%	1,028	0.04%	1,026	0.04%	184	0.01%	583	0.02%	712	0.03%	849	0.03%	168	0.01%	142	0.01%	143	0.01%	144	0.01%	133	0.01%	313	0.02%	300	0.01%	306	0.02%
租賃負債－非流動	21,082	0.56%	672	0.02%	1,020	0.03%	10,835	0.32%	3,696	0.11%	4,900	0.15%	9,906	0.31%	9,360	0.3%	16,159	0.5%	21,659	0.66%	23,382	0.74%	27,760	0.95%	30,760	1.11%	15,365	0.56%	19,783	0.71%	24,556	0.93%	9,397	0.35%	7,921	0.3%	10,331	0.41%	14,904	0.63%	8,948	0.35%	6,718	0.25%	6,380	0.27%	8,945	0.39%	0		0		0		0		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	5,353	0.14%	6,501	0.18%	7,674	0.21%	18,140	0.54%	15,851	0.49%	23,439	0.7%	22,438	0.71%	16,692	0.53%	5,519	0.17%	26,090	0.8%	39,612	1.25%	31,525	1.08%	15,205	0.55%	28,615	1.04%	35,953	1.29%	34,036	1.29%	18,194	0.68%	20,190	0.77%	9,121	0.36%	14,120	0.59%	5,099	0.2%	10,264	0.39%	4,098	0.17%	5,272	0.23%	1,973	0.09%	4,981	0.18%	2,200	0.1%	2,309	0.11%
非流動負債合計	28,257	0.75%	10,980	0.3%	11,523	0.31%	30,889	0.92%	22,388	0.69%	30,853	0.92%	34,858	1.11%	28,566	0.91%	24,192	0.75%	50,183	1.53%	65,476	2.06%	60,899	2.09%	47,581	1.72%	45,545	1.66%	57,301	2.05%	60,158	2.29%	29,157	1.1%	59,163	2.25%	50,691	2.02%	61,195	2.57%	48,239	1.9%	51,245	1.93%	44,816	1.89%	15,473	0.67%	3,140	0.14%	6,264	0.23%	3,483	0.15%	3,592	0.17%	3,712	0.17%	3,032	0.14%	3,336	0.15%	2,711	0.13%	51,704	1.66%	56,851	1.82%	64,432	2%	67,323	2.18%	62,548	2.19%	66,188	2.39%	70,592	2.52%	71,745	2.56%	71,789	2.59%	75,267	2.71%	77,170	2.76%	117,306	4.32%	211,165	7.21%	134,448	6.59%	205,904	10.74%	208,689	10.7%	202,843	10.05%	282,875	13.66%	287,796	14.04%	280,821	14.52%
負債總計	1,791,925	47.73%	1,831,709	50%	1,916,771	51.34%	1,756,699	52.2%	1,564,112	48.21%	1,645,642	48.91%	1,521,506	48.24%	1,564,170	49.77%	1,433,495	44.68%	1,814,700	55.33%	1,836,003	57.73%	1,694,028	58.12%	1,454,757	52.52%	1,489,289	54.27%	1,539,302	55.05%	1,436,380	54.64%	1,388,820	52.23%	1,452,194	55.17%	1,371,486	54.7%	1,274,384	53.57%	1,322,624	52.09%	1,426,485	53.66%	1,205,983	50.96%	993,240	43.04%	1,029,394	45.05%	1,564,672	57.22%	1,041,936	46.35%	729,636	35.5%	916,397	41.48%	982,534	44.38%	1,012,533	46.33%	818,088	39.2%	1,590,701	51.17%	1,662,490	53.16%	1,790,189	55.59%	1,580,861	51.14%	1,472,102	51.55%	1,464,933	52.94%	1,526,428	54.52%	1,436,887	51.26%	1,448,693	52.28%	1,500,638	54.08%	1,571,322	56.21%	1,430,694	52.72%	1,663,734	56.78%	1,169,430	57.31%	1,232,773	64.33%	1,190,142	61.04%	1,289,974	63.94%	1,356,554	65.51%	1,354,675	66.1%	1,152,071	59.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	620,894	16.54%	620,894	16.95%	620,894	16.63%	620,894	18.45%	620,894	19.14%	620,894	18.45%	620,894	19.69%	620,894	19.76%	620,894	19.35%	575,894	17.56%	575,894	18.11%	575,894	19.76%	575,894	20.79%	590,374	21.51%	590,374	21.11%	590,374	22.46%	590,374	22.2%	590,374	22.43%	590,374	23.55%	590,374	24.82%	590,374	23.25%	590,374	22.21%	563,160	23.8%	563,160	24.4%	563,160	24.65%	578,250	21.15%	578,250	25.73%	578,250	28.13%	578,250	26.18%	578,250	26.12%	551,433	25.23%	551,433	26.42%	551,433	17.74%	551,433	17.63%	551,433	17.12%	551,433	17.84%	551,433	19.31%	551,433	19.93%	551,433	19.69%	551,433	19.67%	565,183	20.4%	587,483	21.17%	587,483	21.02%	587,483	21.65%	587,483	20.05%	542,603	26.59%	482,603	25.18%	482,603	24.75%	482,603	23.92%	482,603	23.31%	482,603	23.55%	482,603	24.95%
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	620,894	16.54%	620,894	16.95%	620,894	16.63%	620,894	18.45%	620,894	19.14%	620,894	18.45%	620,894	19.69%	620,894	19.76%	620,894	19.35%	575,894	17.56%	575,894	18.11%	575,894	19.76%	575,894	20.79%	590,374	21.51%	590,374	21.11%	590,374	22.46%	590,374	22.2%	590,374	22.43%	590,374	23.55%	590,374	24.82%	590,374	23.25%	590,374	22.21%	590,374	24.95%	563,160	24.4%	563,160	24.65%	578,250	21.15%	578,250	25.73%	578,250	28.13%	578,250	26.18%	578,250	26.12%	578,250	26.46%	551,433	26.42%	551,433	17.74%	551,433	17.63%	551,433	17.12%	551,433	17.84%	551,433	19.31%	551,433	19.93%	551,433	19.69%	551,433	19.67%	565,183	20.4%	587,483	21.17%	587,483	21.02%	587,483	21.65%	587,483	20.05%	542,603	26.59%	482,603	25.18%	482,603	24.75%	482,603	23.92%	482,603	23.31%	482,603	23.55%	482,603	24.95%
資本公積
資本公積－發行溢價																	221,565	6.91%	45,910	1.4%	45,910	1.44%	45,910	1.58%	143,760	5.19%	147,374	5.37%	147,374	5.27%	147,374	5.61%	191,522	7.2%	191,522	7.28%	191,522	7.64%	191,522	8.05%	239,585	9.44%	239,585	9.01%	239,585	10.12%	263,860	11.43%	263,860	11.55%	270,930	9.91%	270,931	12.05%	319,363	15.54%
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	333,456	8.88%	324,194	8.85%	324,194	8.68%	242,213	7.2%	242,213	7.47%	239,801	7.13%	239,801	7.6%	239,801	7.63%	242,213	7.55%	47,598	1.45%	47,598	1.5%	47,598	1.63%	145,448	5.25%	149,267	5.44%	149,267	5.34%	149,267	5.68%	193,311	7.27%	191,942	7.29%	191,942	7.65%	191,942	8.07%	240,005	9.45%	240,005	9.03%	240,005	10.14%	264,280	11.45%	264,280	11.57%	275,429	10.07%	275,429	12.25%	323,861	15.76%	323,861	14.66%	323,861	14.63%	323,861	14.82%	333,515	15.98%	333,727	10.74%	334,685	10.7%	335,035	10.4%	335,776	10.86%	335,776	11.76%	334,182	12.08%	333,883	11.92%	333,003	11.88%	341,306	12.32%	389,021	14.02%	389,021	13.92%	389,021	14.34%	389,558	13.3%	271,973	13.33%	139,813	7.3%	140,855	7.22%	143,827	7.13%	148,254	7.16%	148,254	7.23%	148,254	7.66%
保留盈餘
法定盈餘公積	296,678	7.9%	296,678	8.1%	285,905	7.66%	285,905	8.5%	274,424	8.46%	274,424	8.16%	261,396	8.29%	261,396	8.32%	243,846	7.6%	243,846	7.44%	229,326	7.21%	229,326	7.87%	214,462	7.74%	214,462	7.82%	201,422	7.2%	201,422	7.66%	186,401	7.01%	186,401	7.08%	177,118	7.06%	177,118	7.45%	169,598	6.68%	155,950	5.87%	155,950	6.59%	136,584	5.92%	136,584	5.98%	136,584	4.99%	136,584	6.08%	119,375	5.81%
特別盈餘公積	0	0%	0	0%	48,335	1.29%	48,335	1.44%	43,437	1.34%	43,437	1.29%	43,437	1.38%	43,437	1.38%	144,305	4.5%	144,305	4.4%	144,305	4.54%	144,305	4.95%	137,764	4.97%	137,764	5.02%	104,377	3.73%	104,377	3.97%	92,140	3.46%	92,140	3.5%	70,087	2.8%	70,087	2.95%	50,195	1.98%	37,248	1.4%	37,248	1.57%	34,637	1.5%	34,637	1.52%	34,637	1.27%	34,637	1.54%																									0	0%	0	0%	0	0%	0	0%	32,340	1.19%	32,340	1.1%	32,340	1.58%	32,340	1.69%	11,685	0.6%	11,685	0.58%	11,685	0.56%	11,685	0.57%	34,851	1.8%
未分配盈餘（或待彌補虧損）	248,147	6.61%	189,511	5.17%	153,980	4.12%	98,479	2.93%	242,686	7.48%	202,319	6.01%	209,206	6.63%	141,000	4.49%	228,440	7.12%	145,083	4.42%	145,209	4.57%	64,195	2.2%	113,606	4.1%	96,155	3.5%	130,411	4.66%	60,856	2.31%	154,569	5.81%	83,025	3.15%	92,849	3.7%	42,218	1.77%	127,954	5.04%	136,492	5.13%	76,285	3.22%	234,490	10.16%	193,660	8.48%	139,609	5.11%	83,300	3.71%	208,453	10.14%	172,613	7.81%	113,476	5.13%	56,257	2.57%	182,058	8.72%	168,688	5.43%	125,489	4.01%	86,503	2.69%	175,713	5.68%	120,026	4.2%	71,976	2.6%	22,763	0.81%	91,608	3.27%	116,223	4.19%	102,824	3.71%	65,866	2.36%	85,799	3.16%	76,884	2.62%	55,966	2.74%	53,379	2.79%	166,469	8.54%	144,420	7.16%	120,262	5.81%	94,893	4.63%	171,570	8.87%
保留盈餘合計	544,825	14.51%	486,189	13.27%	488,220	13.08%	432,719	12.86%	560,547	17.28%	520,180	15.46%	514,039	16.3%	445,833	14.19%	616,591	19.22%	533,234	16.26%	518,840	16.31%	437,826	15.02%	465,832	16.82%	448,381	16.34%	436,210	15.6%	366,655	13.95%	433,110	16.29%	361,566	13.74%	340,054	13.56%	289,423	12.17%	347,747	13.7%	329,690	12.4%	269,483	11.39%	405,711	17.58%	364,881	15.97%	310,830	11.37%	254,521	11.32%	327,828	15.95%	291,988	13.22%	232,851	10.52%	175,632	8.04%	284,608	13.64%	271,238	8.73%	228,039	7.29%	189,053	5.87%	266,097	8.61%	210,410	7.37%	162,360	5.87%	113,147	4.04%	172,686	6.16%	197,301	7.12%	183,902	6.63%	146,944	5.26%	192,912	7.11%	183,997	6.28%	163,079	7.99%	160,492	8.38%	241,714	12.4%	219,665	10.89%	195,507	9.44%	170,138	8.3%	256,760	13.27%
其他權益
其他權益合計	75,628	2.01%	34,610	0.94%	40,599	1.09%	4,383	0.13%	(48,334)	-1.49%	14,970	0.44%	(35,622)	-1.13%	(48,086)	-1.53%	(43,435)	-1.35%	(15,309)	-0.47%	(80,464)	-2.53%	(108,101)	-3.71%	(144,306)	-5.21%	(141,066)	-5.14%	(137,766)	-4.93%	(117,433)	-4.47%	(104,378)	-3.93%	(97,366)	-3.7%	(92,141)	-3.67%	(76,606)	-3.22%	(70,088)	-2.76%	(50,195)	-1.89%	(39,121)	-1.65%	(28,690)	-1.24%	(37,248)	-1.63%	(41,855)	-1.53%	(24,742)	-1.1%	(38,740)	-1.88%	(34,637)	-1.57%	(39,309)	-1.78%	(22,428)	-1.03%	(23,528)	-1.13%	17,790	0.57%	18,512	0.59%	30,332	0.94%	37,108	1.2%	39,089	1.37%	28,352	1.02%	4,188	0.15%	11,613	0.41%	18,255	0.66%	4,107	0.15%	(2,624)	-0.09%	6,855	0.25%	2,843	0.1%	(8,730)	-0.43%	(700)	-0.04%	(7,182)	-0.37%	(20,497)	-1.02%	(15,574)	-0.75%	(8,123)	-0.4%	(10,999)	-0.57%
歸屬於母公司業主之權益合計	1,574,803	41.94%	1,465,887	40.01%	1,473,907	39.48%	1,300,209	38.64%	1,375,320	42.39%	1,395,845	41.49%	1,339,112	42.46%	1,258,442	40.04%	1,436,263	44.76%	1,141,417	34.8%	1,061,868	33.39%	953,217	32.7%	1,042,868	37.65%	978,747	35.67%	969,876	34.68%	920,654	35.02%	1,023,479	38.49%	957,578	36.38%	941,291	37.54%	906,195	38.09%	1,019,100	40.14%	1,020,936	38.4%	971,803	41.07%	1,115,523	48.33%	1,066,135	46.66%	996,624	36.45%	1,046,366	46.55%	1,154,107	56.14%	1,122,370	50.81%	1,058,561	47.81%	1,018,223	46.6%	1,108,936	53.14%	1,137,096	36.58%	1,095,577	35.04%	1,068,761	33.19%	1,142,000	36.95%	1,088,294	38.11%	1,019,015	36.83%	997,360	35.62%	1,068,735	38.13%	1,073,877	38.76%	1,036,387	37.35%	992,698	35.51%	1,048,145	38.62%	1,035,755	35.35%	840,799	41.2%	654,082	34.13%	729,864	37.43%	697,472	34.57%	682,664	32.97%	664,746	32.44%	748,492	38.69%
非控制權益	387,824	10.33%	365,915	9.99%	342,589	9.18%	308,129	9.16%	304,860	9.4%	323,111	9.6%	293,159	9.3%	319,962	10.18%	338,718	10.56%	323,406	9.86%	282,598	8.89%	267,372	9.17%	272,311	9.83%	276,127	10.06%	287,155	10.27%	271,792	10.34%	246,922	9.29%	222,649	8.46%	194,645	7.76%	198,387	8.34%	197,300	7.77%	211,074	7.94%	188,601	7.97%	199,138	8.63%	189,313	8.29%	173,283	6.34%	159,484	7.1%	171,841	8.36%	170,348	7.71%	173,036	7.82%	154,506	7.07%	159,925	7.66%	380,686	12.25%	369,022	11.8%	361,117	11.21%	368,181	11.91%	295,077	10.33%	283,071	10.23%	276,196	9.86%	297,365	10.61%	248,215	8.96%	237,651	8.57%	231,218	8.27%	234,881	8.66%	230,501	7.87%	30,368	1.49%	29,436	1.54%	29,827	1.53%	30,150	1.49%	31,582	1.53%	30,010	1.46%	34,077	1.76%
權益總額	1,962,627	52.27%	1,831,802	50%	1,816,496	48.66%	1,608,338	47.8%	1,680,180	51.79%	1,718,956	51.09%	1,632,271	51.76%	1,578,404	50.23%	1,774,981	55.32%	1,464,823	44.67%	1,344,466	42.27%	1,220,589	41.88%	1,315,179	47.48%	1,254,874	45.73%	1,257,031	44.95%	1,192,446	45.36%	1,270,401	47.77%	1,180,227	44.83%	1,135,936	45.3%	1,104,582	46.43%	1,216,400	47.91%	1,232,010	46.34%	1,160,404	49.04%	1,314,661	56.96%	1,255,448	54.95%	1,169,907	42.78%	1,205,850	53.65%	1,325,948	64.5%	1,292,718	58.52%	1,231,597	55.62%	1,172,729	53.67%	1,268,861	60.8%	1,517,782	48.83%	1,464,599	46.84%	1,429,878	44.41%	1,510,181	48.86%	1,383,371	48.45%	1,302,086	47.06%	1,273,556	45.48%	1,366,100	48.74%	1,322,092	47.72%	1,274,038	45.92%	1,223,916	43.79%	1,283,026	47.28%	1,035,755	35.35%	840,799	41.2%	683,518	35.67%	729,864	37.43%	697,472	34.57%	682,664	32.97%	694,756	33.9%	748,492	38.69%
負債及權益總計	3,754,552	100%	3,663,511	100%	3,733,267	100%	3,365,037	100%	3,244,292	100%	3,364,598	100%	3,153,777	100%	3,142,574	100%	3,208,476	100%	3,279,523	100%	3,180,469	100%	2,914,617	100%	2,769,936	100%	2,744,163	100%	2,796,333	100%	2,628,826	100%	2,659,221	100%	2,632,421	100%	2,507,422	100%	2,378,966	100%	2,539,024	100%	2,658,495	100%	2,366,387	100%	2,307,901	100%	2,284,842	100%	2,734,579	100%	2,247,786	100%	2,055,584	100%	2,209,115	100%	2,214,131	100%	2,185,262	100%	2,086,949	100%	3,108,483	100%	3,127,089	100%	3,220,067	100%	3,091,042	100%	2,855,473	100%	2,767,019	100%	2,799,984	100%	2,802,987	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%	1,448,000	0.05%	1,448,000	0.05%	1,448,000	0.06%	1,888,000	0.07%	1,888,000	0.07%	1,888,000	0.08%	1,888,000	0.08%	1,888,000	0.07%	1,888,000	0.07%	1,888,000	0.08%	1,888,000	0.08%	1,888,000	0.08%	3,397,000	0.12%	1,509,000	0.07%	1,509,000	0.07%	1,509,000	0.07%	1,509,000	0.07%	1,509,000	0.07%	1,509,000	0.07%	1,509,000	0.05%	1,509,000	0.05%	1,509,000	0.05%	1,959,000	0.06%	1,959,000	0.07%	2,297,000	0.08%	231,000	0.01%	0	0%	1,375,000	0.05%	3,605,000	0.13%	3,605,000	0.13%	3,605,000	0.13%	3,605,000	0.12%	3,605,000	0.18%	3,605,000	0.19%	3,605,000	0.18%	3,605,000	0.18%	3,605,000	0.17%	3,605,000	0.18%	3,605,000	0.19%

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

上奇(6123) 截至2024年第1季「流動資產」總計約為NT$26.48億元，相較上一季增加約NT$1.01億元、相較去年年末增加約NT$1.01億元

上奇(6123) 2024年第1季財報顯示公司「流動資產」總計約NT$26.48億元、約佔整體資產的78.70%。

對比上一季

上一季流動資產總計約NT$25.47億元、約佔整體資產的78.51%。今年第1季相較上一季增加約NT$1.01億元。

對比去年年末

去年年末流動資產則為NT$25.47億元、約佔整體資產的78.51%。今年第1季相較去年年末增加約NT$1.01億元。

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	2,648,309	78.70%	2,546,933	78.51%	2,701,228	80.28%	2,510,048	79.59%	2,480,422	78.93%	2,553,625	79.59%	2,533,067	77.24%	2,451,977	77.09%	2,274,632	78.04%	2,146,728	77.50%	2,173,306	79.20%	2,291,403	81.94%	2,136,253	81.26%	2,201,593	82.79%	2,168,869	82.39%	2,048,546	81.70%	1,911,675	80.36%	2,017,523	79.46%	2,088,462	78.56%	1,849,539	78.16%	1,808,158	78.35%	1,759,319	77.00%	2,206,454	80.69%	1,787,700	79.53%	1,632,055	79.40%	1,767,007	79.99%	1,799,566	81.28%	1,752,265	80.19%	1,626,963	77.96%	2,174,590	69.96%	2,214,212	70.81%	2,285,820	70.99%	2,177,128	70.43%	2,001,706	70.10%	1,883,349	68.06%	1,926,541	68.81%	1,930,331	68.87%	1,935,855	69.87%	1,952,793	70.38%	1,976,374	70.71%

非流動資產

上奇(6123) 截至2023年第2季「非流動資產」總計約為NT$6.44億元，相較上一季減少約NT$-1,842萬元、相較去年年末減少約NT$-1,112萬元

上奇(6123) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.44億元、約佔整體資產的20.41%。

對比上一季

上一季非流動資產總計約NT$6.62億元、約佔整體資產的21.07%。今年第2季相較上一季減少約NT$-1,842萬元。

對比去年年末

去年年末非流動資產則為NT$6.55億元、約佔整體資產的20.41%。今年第2季相較去年年末減少約NT$-1,112萬元。

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	643,729	20.41%	662,152	21.07%	654,851	20.41%	746,456	22.76%	728,492	22.91%	639,985	21.96%	623,208	22.50%	570,857	20.80%	504,930	18.06%	492,573	18.74%	457,628	17.21%	463,552	17.61%	458,876	18.30%	467,291	19.64%	521,501	20.54%	570,033	21.44%	516,848	21.84%	499,743	21.65%	525,523	23.00%	528,125	19.31%	460,086	20.47%	423,529	20.60%	442,108	20.01%	414,565	18.72%	432,997	19.81%	459,986	22.04%	933,893	30.04%	912,877	29.19%	934,247	29.01%	913,914	29.57%	853,767	29.90%	883,670	31.94%	873,443	31.19%	872,656	31.13%	834,930	30.13%	821,883	29.62%	818,864	29.29%	817,305	30.12%	837,302	28.58%	492,753	24.15%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務