信音－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	4,898,212	52.12%	4,136,407	44.42%	3,491,287	37.9%	4,098,875	45.55%	4,759,588	55.24%	4,970,380	56.33%	1,246,738	28.29%	1,296,494	30.65%	1,191,908	28.03%	1,171,139	26.71%	1,133,877	27.66%	883,012	21.49%	770,744	18.96%	738,088	18.72%	818,638	20.08%	779,748	18.69%	755,533	18.39%	803,811	20.87%	711,592	19.48%	748,977	22.75%	716,106	20.78%	465,837	13.72%	424,775	13.26%	561,575	16.48%	379,978	11.56%	471,495	13.57%	490,026	15.03%	617,965	19.34%	450,319	13.9%	536,086	15.68%	448,619	14.15%	429,776	14.07%	472,378	14.44%	457,463	14.23%	527,945	17.32%	444,209	14.89%	491,184	14.71%	456,107	12.67%	442,742	12.58%	530,169	14%	357,932	8.87%	384,615	9.48%	423,007	10.58%	449,077	10.7%	425,357	9.45%	327,378	7.95%	580,173	13.61%	727,289	16.26%	473,392	10.54%	350,592	8.36%	523,105	11.93%	831,800	18.59%
透過損益按公允價值衡量之金融資產－流動	8,944	0.1%	9,274	0.1%	9,540	0.1%	9,699	0.11%	6,541	0.08%	0		0		145	0%	0	0%	0	0%	0	0%	21,047	0.51%	19,961	0.49%	11,559	0.29%	17,059	0.42%	12,462	0.3%	40,661	0.99%	20,617	0.54%	0	0%	0	0%	0	0%	43,886	1.29%	90,665	2.83%	183,857	5.4%	89,780	2.73%	88,752	2.55%	49	0%	11,069	0.35%	10,661	0.33%	10,216	0.3%	2,447	0.08%	654	0.02%	614	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	91,216	0.97%	858,163	9.22%	1,775,756	19.28%	1,262,858	14.03%	433,521	5.03%	449,456	5.09%	430,956	9.78%	132,936	3.14%	176,377	4.15%	134,159	3.06%	44,283	1.08%	0	0%	0	0%	0	0%	0	0%	43,576	1.04%	153	0%	150	0%	146	0%	65,889	2%	3,760	0.11%	7,827	0.23%	21,621	0.67%	11,009	0.32%	33,154	1.01%	65,149	1.88%	38,008	1.17%	32,933	1.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	20,400	0.22%	27,814	0.3%	40,812	0.44%	57,240	0.64%	30,152	0.35%	83,856	0.95%	80,427	1.83%	47,904	1.13%	21,476	0.5%	26,616	0.61%	18,979	0.46%	11,775	0.29%	7,247	0.18%	4,988	0.13%	10,017	0.25%	9,927	0.24%	3,110	0.08%	9,798	0.25%	773	0.02%	2,518	0.08%	1,764	0.05%	552	0.02%	805	0.03%	3,300	0.1%	1,235	0.04%	3,603	0.1%	3,264	0.1%	1,282	0.04%	575	0.02%	758	0.02%	401	0.01%	490	0.02%	10,769	0.33%	14,629	0.46%	10,199	0.33%	8,204	0.28%	9,991	0.3%	15,335	0.43%	26,154	0.74%	15,454	0.41%	13,368	0.33%	14,101	0.35%	18,039	0.45%	14,372	0.34%	8,751	0.19%	14,516	0.35%	13,153	0.31%	8,233	0.18%	10,314	0.23%	14,798	0.35%	11,008	0.25%	8,417	0.19%
應收帳款淨額	1,188,989	12.65%	1,213,772	13.04%	1,179,470	12.8%	1,105,490	12.29%	1,076,287	12.49%	1,210,283	13.72%	1,086,498	24.66%	1,018,572	24.08%	1,153,581	27.13%	1,342,264	30.61%	1,162,055	28.34%	1,329,522	32.35%	1,390,742	34.22%	1,273,503	32.3%	1,292,837	31.7%	1,315,337	31.53%	1,373,899	33.44%	1,370,833	35.6%	1,268,661	34.73%	915,435	27.81%	1,124,789	32.63%	1,226,367	36.12%	1,036,822	32.36%	979,353	28.75%	1,055,777	32.11%	1,111,932	32%	1,036,056	31.79%	932,023	29.17%	1,041,400	32.13%	1,148,682	33.6%	1,011,709	31.91%	947,131	31.02%	1,056,563	32.29%	1,023,350	31.83%	835,811	27.43%	785,335	26.33%	988,990	29.61%	994,808	27.64%	851,284	24.19%	957,003	25.27%	1,259,368	31.22%	1,199,831	29.58%	1,174,969	29.39%	1,295,186	30.86%	1,509,389	33.54%	1,247,469	30.29%	1,170,523	27.46%	1,388,654	31.05%	1,603,688	35.71%	1,532,843	36.53%	1,499,527	34.2%	1,394,558	31.16%
應收帳款－關係人淨額	76,804	0.82%	97,163	1.04%	118,217	1.28%	91,730	1.02%	65,937	0.77%	106,393	1.21%	69,508	1.58%	58,635	1.39%	68,262	1.61%	80,173	1.83%	74,749	1.82%	77,906	1.9%	39,987	0.98%	125,070	3.17%	112,274	2.75%	121,155	2.9%	109,881	2.67%	100,702	2.62%	67,557	1.85%	62,477	1.9%	56,545	1.64%	84,354	2.48%	90,557	2.83%	68,830	2.02%	54,327	1.65%	89,583	2.58%	75,166	2.31%	56,225	1.76%	31,937	0.99%	72,284	2.11%	78,137	2.46%	58,102	1.9%	34,049	1.04%	53,884	1.68%	67,109	2.2%	56,743	1.9%	38,219	1.14%	56,710	1.58%	54,671	1.55%	49,896	1.32%	35,501	0.88%	60,230	1.48%	49,618	1.24%	34,754	0.83%	34,561	0.77%	38,957	0.95%	49,839	1.17%	19,730	0.44%	29,743	0.66%	20,809	0.5%	16,338	0.37%	17,568	0.39%
其他應收款	12,314	0.13%	15,013	0.16%	10,776	0.12%	13,586	0.15%	7,916	0.09%	6,746	0.08%	9,459	0.21%	15,147	0.36%	4,249	0.1%	21,529	0.49%	11,620	0.28%	13,676	0.33%	39,679	0.98%	30,733	0.78%	12,489	0.31%	13,027	0.31%	22,717	0.55%	4,180	0.11%	4,684	0.13%	5,245	0.16%	8,366	0.24%	8,461	0.25%	11,442	0.36%	12,009	0.35%	10,839	0.33%	9,307	0.27%	6,486	0.2%	7,397	0.23%
本期所得稅資產	5,003	0.05%	22,900	0.25%	16,452	0.18%	5,525	0.06%	4,740	0.06%	108	0%	53	0%	3,977	0.09%	2,588	0.06%	0	0%	7	0%	483	0.01%	564	0.01%	98	0%	7,036	0.17%	2,250	0.05%	154	0%	2	0%	10,939	0.3%	1,546	0.05%	1,559	0.05%	2,343	0.07%	5,042	0.16%
存貨	428,422	4.56%	404,617	4.35%	403,914	4.38%	383,523	4.26%	371,000	4.31%	384,577	4.36%	366,849	8.32%	393,164	9.3%	412,002	9.69%	446,958	10.19%	508,303	12.4%	590,972	14.38%	619,988	15.25%	570,178	14.46%	580,086	14.23%	654,433	15.69%	594,738	14.48%	410,075	10.65%	449,689	12.31%	395,553	12.01%	393,644	11.42%	367,291	10.82%	349,070	10.89%	396,928	11.65%	442,860	13.47%	427,389	12.3%	395,862	12.15%	341,473	10.69%	414,345	12.79%	360,704	10.55%	319,789	10.08%	311,844	10.21%	347,142	10.61%	346,934	10.79%	259,629	8.52%	318,701	10.68%	404,273	12.1%	386,491	10.74%	370,283	10.52%	398,784	10.53%	399,491	9.9%	472,728	11.65%	454,312	11.36%	479,546	11.43%	543,090	12.07%	454,498	11.04%	414,964	9.73%	379,723	8.49%	431,039	9.6%	434,460	10.35%	509,637	11.62%	471,207	10.53%
預付款項	69,215	0.74%	52,149	0.56%	47,269	0.51%	37,190	0.41%	49,741	0.58%	60,279	0.68%	44,142	1%	43,339	1.02%	37,206	0.87%	69,284	1.58%	59,263	1.45%	55,114	1.34%	55,219	1.36%	63,084	1.6%	50,153	1.23%	46,907	1.12%	59,675	1.45%	46,741	1.21%	56,846	1.56%	33,985	1.03%	40,030	1.16%	60,151	1.77%	38,592	1.2%	24,589	0.72%	55,236	1.68%	49,513	1.43%	49,138	1.51%	29,071	0.91%	0		59,877	1.75%	59,705	1.88%	39,661	1.3%	0		52,241	1.62%	49,901	1.64%	39,646	1.33%	0		49,215	1.37%	52,578	1.49%	44,423	1.17%	0		58,080	1.43%	72,268	1.81%	46,005	1.1%	0		0		0		0		0		0		0		0
其他預付費用	68,853	0.73%	51,441	0.55%	46,476	0.5%			46,262	0.54%			39,098	0.89%			32,551	0.77%			42,946	1.05%			44,534	1.1%			42,254	1.04%			52,362	1.27%			56,113	1.54%			39,043	1.13%			38,358	1.2%			53,582	1.63%
預付貨款	362	0%	708	0.01%	793	0.01%			3,479	0.04%			5,044	0.11%			4,655	0.11%			16,317	0.4%			10,685	0.26%			7,899	0.19%			7,313	0.18%			733	0.02%			987	0.03%			234	0.01%			1,654	0.05%
其他流動資產	45	0%	445	0%	622	0.01%	561	0.01%	1,039	0.01%	260	0%	44,291	1.01%	41,700	0.99%	40,353	0.95%	24,462	0.56%	23,982	0.58%	24,220	0.59%	103	0%	1,810	0.05%	868	0.02%	1,083	0.03%	1,450	0.04%	1,985	0.05%	12,396	0.34%	1,134	0.03%	2,480	0.07%	2,608	0.08%	2,451	0.08%	4,301	0.13%	4,205	0.13%	8,948	0.26%	5,067	0.16%	2,430	0.08%	42,930	1.32%	4,436	0.13%	2,641	0.08%	1,106	0.04%	49,125	1.5%	1,020	0.03%	661	0.02%	2,035	0.07%	65,792	1.97%	1,187	0.03%	1,505	0.04%	719	0.02%	51,969	1.29%	2,007	0.05%	169	0%	414	0.01%	84,745	1.88%	64,361	1.56%	73,003	1.71%	66,929	1.5%	79,668	1.77%	91,005	2.17%	92,018	2.1%	81,297	1.82%
流動資產合計	6,799,564	72.36%	6,837,717	73.44%	7,116,159	77.25%	7,066,277	78.53%	6,806,462	79%	7,272,338	82.43%	3,378,921	76.68%	3,052,013	72.15%	3,108,002	73.08%	3,316,584	75.64%	3,037,118	74.08%	3,007,727	73.19%	2,944,234	72.44%	2,819,111	71.49%	2,901,457	71.15%	2,999,905	71.9%	2,961,971	72.09%	2,768,894	71.9%	2,583,283	70.73%	2,232,759	67.82%	2,350,368	68.19%	2,269,677	66.84%	2,071,842	64.65%	2,245,751	65.92%	2,157,768	65.63%	2,325,671	66.94%	2,099,122	64.4%	2,031,868	63.6%	2,068,901	63.84%	2,246,065	65.7%	2,007,761	63.32%	1,912,287	62.62%	2,085,656	63.74%	2,027,525	63.07%	1,826,377	59.93%	1,732,252	58.07%	2,077,444	62.2%	2,018,238	56.07%	1,935,406	54.99%	2,154,976	56.9%	2,338,229	57.97%	2,378,420	58.63%	2,262,741	56.59%	2,396,297	57.1%	2,656,382	59.04%	2,297,910	55.8%	2,425,339	56.89%	2,674,186	59.8%	2,751,095	61.27%	2,506,385	59.73%	2,724,258	62.14%	2,878,502	64.32%
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	6,410	0.07%	6,410	0.07%	6,410	0.07%	6,410	0.07%	6,410	0.07%	6,410	0.07%	6,410	0.15%	6,410	0.15%	6,410	0.15%	6,410	0.15%	6,410	0.16%	6,410	0.16%	6,410	0.16%	6,410	0.16%	6,410	0.16%	6,410	0.15%	6,410	0.16%	6,410	0.17%	6,410	0.18%	6,410	0.19%	6,410	0.19%	6,410	0.19%	6,410	0.2%	6,410	0.19%	6,410	0.19%	6,410	0.18%	6,410	0.2%	6,410	0.2%
按攤銷後成本衡量之金融資產－非流動	729,731	7.77%	722,663	7.76%	455,322	4.94%	315,715	3.51%	216,760	2.52%	44,946	0.51%	0	0%	132,936	3.14%	88,189	2.07%
採用權益法之投資	760,523	8.09%	713,673	7.66%	625,800	6.79%	607,944	6.76%	583,337	6.77%	515,329	5.84%
不動產、廠房及設備	889,349	9.46%	861,829	9.26%	847,831	9.2%	837,769	9.31%	805,710	9.35%	840,571	9.53%	830,241	18.84%	856,503	20.25%	864,719	20.33%	883,289	20.15%	871,478	21.26%	910,750	22.16%	912,150	22.44%	916,574	23.25%	923,795	22.65%	932,588	22.35%	911,659	22.19%	870,030	22.59%	837,766	22.94%	834,142	25.34%	856,482	24.85%	891,166	26.25%	900,058	28.09%	922,742	27.09%	912,749	27.76%	902,617	25.98%	934,136	28.66%	933,878	29.23%	950,565	29.33%	1,002,461	29.32%	997,607	31.46%	972,880	31.86%	1,014,507	31%	1,010,664	31.44%	1,038,013	34.06%	1,062,373	35.61%	1,067,621	31.97%	1,369,920	38.06%	1,379,263	39.19%	1,427,887	37.7%	1,472,686	36.51%	1,469,306	36.22%	1,538,398	38.48%	1,596,044	38.03%	1,632,521	36.28%	1,621,983	39.38%	1,637,306	38.4%	1,599,330	35.76%	1,543,008	34.36%	1,502,725	35.81%	1,471,107	33.55%	1,410,350	31.51%
使用權資產	72,642	0.77%	58,819	0.63%	56,522	0.61%	58,808	0.65%	60,997	0.71%	44,348	0.5%	46,706	1.06%	51,991	1.23%	57,744	1.36%	63,883	1.46%	67,428	1.64%	73,640	1.79%	73,889	1.82%	75,010	1.9%	76,904	1.89%	72,420	1.74%	71,751	1.75%	42,240	1.1%	41,101	1.13%	42,574	1.29%	45,460	1.32%	49,073	1.45%	53,220	1.66%	56,091	1.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	28,874	0.31%	29,756	0.32%	31,106	0.34%	31,971	0.36%	31,951	0.37%	34,117	0.39%	56,359	1.28%	58,413	1.38%	59,447	1.4%	61,126	1.39%	61,983	1.51%	63,850	1.55%	63,638	1.57%	64,547	1.64%	65,715	1.61%	67,173	1.61%	68,562	1.67%	68,849	1.79%	69,130	1.89%	71,094	2.16%	72,582	2.11%	70,924	2.09%	73,519	2.29%	75,388	2.21%	75,438	2.29%	107,172	3.08%	110,957	3.4%	113,097	3.54%	114,014	3.52%	57,961	1.7%	58,192	1.84%	58,052	1.9%	62,482	1.91%	64,407	2%	67,760	2.22%	70,827	2.37%	73,521	2.2%	76,522	2.13%	74,829	2.13%	76,875	2.03%	78,862	1.96%	77,695	1.92%	76,757	1.92%	79,299	1.89%	81,193	1.8%	80,703	1.96%	82,936	1.95%	82,488	1.84%	81,299	1.81%	82,362	1.96%	84,191	1.92%	85,045	1.9%
無形資產	34,369	0.37%	33,192	0.36%	31,605	0.34%	32,867	0.37%	32,205	0.37%	23,910	0.27%	18,512	0.42%	17,276	0.41%	15,079	0.35%	8,638	0.2%	8,595	0.21%	9,763	0.24%	9,670	0.24%	10,566	0.27%	11,672	0.29%	11,544	0.28%	10,096	0.25%	11,121	0.29%	12,640	0.35%	12,792	0.39%	9,681	0.28%	11,102	0.33%	10,887	0.34%	12,417	0.36%	13,794	0.42%	14,500	0.42%	8,030	0.25%	9,250	0.29%	10,130	0.31%	11,496	0.34%	9,600	0.3%	10,723	0.35%	12,056	0.37%	13,203	0.41%	14,912	0.49%	16,166	0.54%	17,579	0.53%	19,655	0.55%	20,706	0.59%	21,593	0.57%	23,499	0.58%	24,405	0.6%	17,567	0.44%	19,190	0.46%	20,827	0.46%	21,922	0.53%	23,235	0.54%	21,357	0.48%	18,375	0.41%	19,005	0.45%	18,312	0.42%	19,321	0.43%
遞延所得稅資產	46,163	0.49%	38,764	0.42%	35,802	0.39%	35,612	0.4%	66,928	0.78%	35,359	0.4%	64,100	1.45%	48,775	1.15%	47,599	1.12%	38,845	0.89%	41,168	1%	31,788	0.77%	48,963	1.2%	45,412	1.15%	86,336	2.12%	78,367	1.88%	74,252	1.81%	79,501	2.06%	98,738	2.7%	88,962	2.7%	84,388	2.45%	75,405	2.22%	66,920	2.09%	66,653	1.96%	63,706	1.94%	59,184	1.7%	58,049	1.78%	57,067	1.79%	47,425	1.46%	43,548	1.27%	46,862	1.48%	49,399	1.62%	44,063	1.35%	43,429	1.35%	42,931	1.41%	41,527	1.39%	42,076	1.26%	51,104	1.42%	49,923	1.42%	44,396	1.17%	57,332	1.42%	50,477	1.24%	43,030	1.08%	44,738	1.07%	42,393	0.94%	34,533	0.84%	32,264	0.76%	33,149	0.74%	32,088	0.71%	24,194	0.58%	20,839	0.48%	19,956	0.45%
其他非流動資產	29,856	0.32%	8,416	0.09%	5,284	0.06%	5,178	0.06%	5,501	0.06%	5,628	0.06%	5,373	0.12%	5,509	0.13%	5,587	0.13%	5,649	0.13%	5,617	0.14%	5,689	0.14%	5,532	0.14%	5,469	0.14%	5,422	0.13%	3,939	0.09%	3,900	0.09%	3,740	0.1%	3,437	0.09%	3,512	0.11%	3,676	0.11%	3,835	0.11%	3,825	0.12%	3,849	0.11%	41,150	1.25%	40,964	1.18%	42,732	1.31%	43,165	1.35%
存出保證金	19,856	0.21%	8,416	0.09%	5,284	0.06%	5,178	0.06%	5,501	0.06%	5,628	0.06%	5,373	0.12%	5,509	0.13%	5,587	0.13%	5,649	0.13%	5,617	0.14%	5,689	0.14%			5,469	0.14%	5,422	0.13%	3,939	0.09%					3,437	0.09%	3,512	0.11%
預付投資款	10,000	0.11%
非流動資產合計	2,597,917	27.64%	2,473,522	26.56%	2,095,682	22.75%	1,932,274	21.47%	1,809,799	21%	1,550,618	17.57%	1,027,701	23.32%	1,177,813	27.85%	1,144,774	26.92%	1,067,840	24.36%	1,062,679	25.92%	1,101,890	26.81%	1,120,252	27.56%	1,123,988	28.51%	1,176,254	28.85%	1,172,441	28.1%	1,146,630	27.91%	1,081,891	28.1%	1,069,222	29.27%	1,059,486	32.18%	1,096,238	31.81%	1,125,809	33.16%	1,132,626	35.35%	1,160,981	34.08%	1,130,248	34.37%	1,148,775	33.06%	1,160,314	35.6%	1,162,867	36.4%	1,171,878	36.16%	1,172,418	34.3%	1,163,207	36.68%	1,141,454	37.38%	1,186,622	36.26%	1,187,364	36.93%	1,221,114	40.07%	1,250,882	41.93%	1,262,317	37.8%	1,581,476	43.93%	1,584,217	45.01%	1,632,467	43.1%	1,695,108	42.03%	1,678,430	41.37%	1,735,417	43.41%	1,800,088	42.9%	1,843,222	40.96%	1,820,400	44.2%	1,837,989	43.11%	1,797,861	40.2%	1,739,358	38.73%	1,689,600	40.27%	1,659,915	37.86%	1,596,773	35.68%
資產總計	9,397,481	100%	9,311,239	100%	9,211,841	100%	8,998,551	100%	8,616,261	100%	8,822,956	100%	4,406,622	100%	4,229,826	100%	4,252,776	100%	4,384,424	100%	4,099,797	100%	4,109,617	100%	4,064,486	100%	3,943,099	100%	4,077,711	100%	4,172,346	100%	4,108,601	100%	3,850,785	100%	3,652,505	100%	3,292,245	100%	3,446,606	100%	3,395,486	100%	3,204,468	100%	3,406,732	100%	3,288,016	100%	3,474,446	100%	3,259,436	100%	3,194,735	100%	3,240,779	100%	3,418,483	100%	3,170,968	100%	3,053,741	100%	3,272,278	100%	3,214,889	100%	3,047,491	100%	2,983,134	100%	3,339,761	100%	3,599,714	100%	3,519,623	100%	3,787,443	100%	4,033,337	100%	4,056,850	100%	3,998,158	100%	4,196,385	100%	4,499,604	100%	4,118,310	100%	4,263,328	100%	4,472,047	100%	4,490,453	100%	4,195,985	100%	4,384,173	100%	4,475,275	100%
負債及權益
負債
流動負債
短期借款	530,000	5.64%	469,167	5.04%	441,667	4.79%	369,167	4.1%	271,667	3.15%	515,000	5.84%	564,525	12.81%	462,333	10.93%	587,833	13.82%	582,333	13.28%	330,000	8.05%	263,588	6.41%	295,000	7.26%	391,673	9.93%	315,700	7.74%	250,000	5.99%	250,000	6.08%	375,950	9.76%	363,521	9.95%	371,237	11.28%	329,901	9.57%	247,616	7.29%	325,254	10.15%	607,067	17.82%	385,223	11.72%	497,313	14.31%	334,601	10.27%	440,648	13.79%	335,046	10.34%	502,949	14.71%	473,202	14.92%	492,366	16.12%	568,763	17.38%	567,847	17.66%	612,987	20.11%	503,664	16.88%	880,122	26.35%	874,292	24.29%	903,864	25.68%	986,394	26.04%	996,073	24.7%	1,053,447	25.97%	1,063,153	26.59%	1,136,660	27.09%	1,131,374	25.14%	967,025	23.48%	948,539	22.25%	1,209,593	27.05%	1,019,355	22.7%	769,620	18.34%	857,086	19.55%	1,062,685	23.75%
透過損益按公允價值衡量之金融負債－流動	3,961	0.04%	637	0.01%	7,103	0.08%	12,480	0.14%	2,050	0.02%	28,111	0.32%	43,537	0.99%	0	0%	2,576	0.06%	61,932	1.41%	30,828	0.75%							0	0%	0	0%	0	0%	0	0%	4,476	0.12%	8,269	0.25%	1,695	0.05%	12,243	0.36%	719	0.02%					14,902	0.43%	22,857	0.7%
合約負債－流動	3,886	0.04%	1,278	0.01%	5,205	0.06%	3,470	0.04%	2,411	0.03%	10,096	0.11%	3,392	0.08%	3,061	0.07%	22,384	0.53%	18,602	0.42%	17,512	0.43%	13,737	0.33%	16,964	0.42%	17,526	0.44%	15,172	0.37%	16,707	0.4%	16,520	0.4%	3,552	0.09%	2,489	0.07%	11,178	0.34%	16,455	0.48%	16,649	0.49%	18,539	0.58%	16,028	0.47%	11,306	0.34%	10,516	0.3%	14,026	0.43%	31,106	0.97%
應付帳款	700,359	7.45%	754,484	8.1%	703,079	7.63%	609,250	6.77%	597,943	6.94%	670,447	7.6%	594,622	13.49%	568,064	13.43%	629,229	14.8%	673,218	15.35%	604,203	14.74%	694,120	16.89%	774,390	19.05%	686,168	17.4%	641,901	15.74%	823,629	19.74%	770,877	18.76%	666,289	17.3%	618,316	16.93%	417,487	12.68%	559,977	16.25%	571,395	16.83%	459,463	14.34%	423,992	12.45%	494,995	15.05%	559,129	16.09%	494,059	15.16%	392,795	12.3%	527,236	16.27%	566,869	16.58%	487,015	15.36%	451,012	14.77%	481,415	14.71%	544,675	16.94%	397,795	13.05%	432,900	14.51%	528,210	15.82%	473,121	13.14%	428,414	12.17%	479,798	12.67%	526,953	13.06%	582,717	14.36%	561,189	14.04%	587,427	14%	711,670	15.82%	602,461	14.63%	552,615	12.96%	584,764	13.08%	653,107	14.54%	772,578	18.41%	705,098	16.08%	742,865	16.6%
其他應付款	424,353	4.52%	520,882	5.59%	500,172	5.43%	494,826	5.5%	383,683	4.45%	516,083	5.85%	493,774	11.21%	342,975	8.11%	378,699	8.9%	408,610	9.32%	558,782	13.63%	560,848	13.65%	458,107	11.27%	419,344	10.63%	646,556	15.86%	671,115	16.08%	557,847	13.58%	458,168	11.9%	560,613	15.35%	399,253	12.13%	421,315	12.22%	402,937	11.87%	399,276	12.46%	339,506	9.97%	387,059	11.77%	411,357	11.84%	407,059	12.49%	346,558	10.85%
其他應付款項－關係人	716	0.01%	1,600	0.02%	1,272	0.01%	650	0.01%
本期所得稅負債	16,122	0.17%	8,168	0.09%	18,112	0.2%	16,162	0.18%	11,287	0.13%	24,071	0.27%	24,789	0.56%	26,912	0.64%	26,506	0.62%	35,492	0.81%	24,740	0.6%	32,737	0.8%	30,383	0.75%	21,679	0.55%	37,581	0.92%	23,684	0.57%	16,256	0.4%	18,565	0.48%	28,898	0.79%	10,334	0.31%	10,403	0.3%	17,689	0.52%	13,855	0.43%	15,878	0.47%	40,037	1.22%	29,393	0.85%	17,226	0.53%	17,518	0.55%	21,048	0.65%	29,834	0.87%	26,120	0.82%	23,629	0.77%	23,617	0.72%	24,505	0.76%	11,531	0.38%	14,772	0.5%	10,070	0.3%	9,647	0.27%	9,808	0.28%	5,664	0.15%	6,202	0.15%	9,538	0.24%	8,256	0.21%	4,148	0.1%	1,800	0.04%	1,627	0.04%	12,454	0.29%	3,768	0.08%	19,772	0.44%	25,677	0.61%	51,431	1.17%	89,068	1.99%
租賃負債－流動	19,279	0.21%	15,055	0.16%	13,751	0.15%	13,835	0.15%	14,449	0.17%	6,713	0.08%	9,196	0.21%	12,097	0.29%	15,593	0.37%	18,315	0.42%	18,242	0.44%	18,762	0.46%	17,753	0.44%	15,589	0.4%	14,521	0.36%	12,610	0.3%	12,307	0.3%	4,300	0.11%	5,719	0.16%	6,503	0.2%	8,939	0.26%	9,267	0.27%	8,922	0.28%	10,325	0.3%	0		0		0		0		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	380,464	4.05%	175,526	1.89%	159,730	1.73%	67,174	0.75%	125,154	1.45%	242,145	2.74%	33,874	0.77%	33,918	0.8%	33,500	0.79%	33,483	0.76%	33,577	0.82%	33,619	0.82%	33,589	0.83%	36,461	0.92%	25,198	0.62%	16,807	0.4%	9,976	0.24%	255	0.01%	3,215	0.09%	3,321	0.1%	4,110	0.12%	2,594	0.08%	120	0%	134	0%	28,632	0.87%	65,236	1.88%	123,970	3.8%	140,887	4.41%
一年或一營業週期內到期長期負債	380,266	4.05%	175,000	1.88%	159,328	1.73%	66,666	0.74%	125,000	1.45%	241,667	2.74%	33,333	0.76%	33,333	0.79%	33,333	0.78%	33,333	0.76%	33,333	0.81%	33,333	0.81%	33,333	0.82%	33,333	0.85%	25,000	0.61%	16,667	0.4%	8,333	0.2%	0		0		0		0	0%	0	0%	0	0%	0	0%	28,500	0.87%	65,100	1.87%	123,299	3.78%	140,092	4.39%	186,884	5.77%	186,502	5.46%	0		0		0		0		0		0		0		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	192,766	2.05%
一年或一營業週期內到期長期借款	187,500	2%
其他流動負債－其他	198	0%	526	0.01%			508	0.01%	154	0%	478	0.01%			585	0.01%	167	0%	150	0%			286	0.01%	256	0.01%	3,128	0.08%			140	0%	1,643	0.04%							4,110	0.12%	2,594	0.08%	120	0%			132	0%	136	0%	671	0.02%			9,051	0.28%	20,343	0.6%
流動負債合計	2,079,140	22.12%	1,946,797	20.91%	1,850,091	20.08%	1,587,014	17.64%	1,408,644	16.35%	2,012,666	22.81%	1,767,709	40.11%	1,449,360	34.27%	1,696,320	39.89%	1,832,060	41.79%	1,619,376	39.5%	1,619,376	39.4%	1,626,261	40.01%	1,588,515	40.29%	1,696,704	41.61%	1,814,627	43.49%	1,633,858	39.77%	1,527,154	39.66%	1,587,322	43.46%	1,227,657	37.29%	1,352,870	39.25%	1,280,465	37.71%	1,226,223	38.27%	1,413,043	41.48%	1,347,474	40.98%	1,588,413	45.72%	1,414,616	43.4%	1,370,230	42.89%	1,496,025	46.16%	1,693,510	49.54%	1,354,362	42.71%	1,317,012	43.13%	1,510,358	46.16%	1,502,185	46.73%	1,348,668	44.26%	1,266,116	42.44%	1,849,494	55.38%	1,712,964	47.59%	1,681,215	47.77%	1,826,338	48.22%	2,008,380	49.79%	2,040,663	50.3%	2,027,162	50.7%	2,126,344	50.67%	2,396,285	53.26%	1,967,477	47.77%	2,090,591	49.04%	2,263,245	50.61%	2,316,555	51.59%	2,036,967	48.55%	2,328,132	53.1%	2,379,848	53.18%
非流動負債
應付公司債	0	0%	190,592	2.05%	242,933	2.64%	241,259	2.68%	466,688	5.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	206,346	6.51%	221,525	7.25%	222,726	6.81%	222,151	6.91%	243,743	8%	243,175	8.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	470,215	5%	462,612	4.97%	414,490	4.5%	546,346	6.07%	523,023	6.07%	502,862	5.7%	208,333	4.73%	216,667	5.12%	75,000	1.76%	83,333	1.9%	91,667	2.24%	100,000	2.43%	58,333	1.44%	66,667	1.69%	75,000	1.84%	83,333	2%	91,667	2.23%	100,000	2.6%	100,000	2.74%	100,000	3.04%	100,000	2.9%	100,000	2.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	480,650	5.11%	475,743	5.11%	476,292	5.17%	459,119	5.1%	450,548	5.23%	439,192	4.98%	429,812	9.75%	415,389	9.82%	401,353	9.44%	389,436	8.88%	370,301	9.03%	350,022	8.52%	336,733	8.28%	320,548	8.13%	357,093	8.76%	338,153	8.1%	323,298	7.87%	305,250	7.93%	310,603	8.5%	283,887	8.62%	274,315	7.96%	260,819	7.68%	246,707	7.7%	237,703	6.98%	233,110	7.09%	221,027	6.36%	221,755	6.8%	209,357	6.55%	175,405	5.41%	169,905	4.97%	157,555	4.97%	148,112	4.85%	143,949	4.4%	134,685	4.19%	132,348	4.34%	134,551	4.51%	137,346	4.11%	195,963	5.44%	185,925	5.28%	201,539	5.32%	211,304	5.24%	209,304	5.16%	210,397	5.26%	215,628	5.14%	220,089	4.89%	225,474	5.47%	227,846	5.34%	207,241	4.63%	201,390	4.48%	198,800	4.74%	182,967	4.17%	165,047	3.69%
租賃負債－非流動	19,559	0.21%	10,051	0.11%	8,391	0.09%	10,672	0.12%	13,373	0.16%	3,629	0.04%	4,544	0.1%	5,975	0.14%	7,545	0.18%	11,027	0.25%	14,745	0.36%	19,539	0.48%	21,790	0.54%	24,877	0.63%	27,293	0.67%	24,145	0.58%	23,260	0.57%	2,221	0.06%	186	0.01%	0	0%	0		1,767	0.05%	4,361	0.14%	6,977	0.2%	0		0		0		0		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	15,724	0.17%	16,919	0.18%	17,430	0.19%	16,988	0.19%	16,922	0.2%	18,509	0.21%	21,009	0.48%	20,839	0.49%	23,496	0.55%	27,162	0.62%	26,980	0.66%	26,534	0.65%	26,340	0.65%	27,020	0.69%	26,803	0.66%	27,051	0.65%	33,826	0.82%	33,159	0.86%	27,932	0.76%	28,716	0.87%	30,972	0.9%	29,298	0.86%	30,001	0.94%	30,852	0.91%	30,787	0.94%	31,447	0.91%	31,255	0.96%	32,300	1.01%
非流動負債合計	986,148	10.49%	1,155,917	12.41%	1,159,536	12.59%	1,274,384	14.16%	1,470,554	17.07%	964,192	10.93%	663,698	15.06%	658,870	15.58%	507,394	11.93%	510,958	11.65%	503,693	12.29%	496,095	12.07%	443,196	10.9%	439,112	11.14%	486,189	11.92%	472,682	11.33%	472,051	11.49%	440,630	11.44%	438,721	12.01%	412,603	12.53%	405,287	11.76%	391,884	11.54%	281,069	8.77%	275,532	8.09%	263,897	8.03%	252,474	7.27%	253,010	7.76%	241,657	7.56%	207,378	6.4%	202,517	5.92%	396,959	12.52%	402,720	13.19%	399,466	12.21%	391,151	12.17%	410,597	13.47%	411,409	13.79%	168,576	5.05%	221,310	6.15%	211,241	6%	226,523	5.98%	234,539	5.82%	227,240	5.6%	227,873	5.7%	235,381	5.61%	239,826	5.33%	265,834	6.45%	271,718	6.37%	251,404	5.62%	246,362	5.49%	242,089	5.77%	226,746	5.17%	208,288	4.65%
負債總計	3,065,288	32.62%	3,102,714	33.32%	3,009,627	32.67%	2,861,398	31.8%	2,879,198	33.42%	2,976,858	33.74%	2,431,407	55.18%	2,108,230	49.84%	2,203,714	51.82%	2,343,018	53.44%	2,123,069	51.78%	2,115,471	51.48%	2,069,457	50.92%	2,027,627	51.42%	2,182,893	53.53%	2,287,309	54.82%	2,105,909	51.26%	1,967,784	51.1%	2,026,043	55.47%	1,640,260	49.82%	1,758,157	51.01%	1,672,349	49.25%	1,507,292	47.04%	1,688,575	49.57%	1,611,371	49.01%	1,840,887	52.98%	1,667,626	51.16%	1,611,887	50.45%	1,703,403	52.56%	1,896,027	55.46%	1,751,321	55.23%	1,719,732	56.32%	1,909,824	58.36%	1,893,336	58.89%	1,759,265	57.73%	1,677,525	56.23%	2,018,070	60.43%	1,934,274	53.73%	1,892,456	53.77%	2,052,861	54.2%	2,242,919	55.61%	2,267,903	55.9%	2,255,035	56.4%	2,361,725	56.28%	2,636,111	58.59%	2,233,311	54.23%	2,362,309	55.41%	2,514,649	56.23%	2,562,917	57.07%	2,279,056	54.32%	2,554,878	58.28%	2,588,136	57.83%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,278,269	13.6%	1,258,129	13.51%	1,257,953	13.66%	1,172,656	13.03%	1,172,656	13.61%	1,172,656	13.29%	1,172,656	26.61%	1,172,656	27.72%	1,172,656	27.57%	1,197,626	27.32%	1,227,626	29.94%	1,227,626	29.87%	1,227,626	30.2%	1,268,396	32.17%	1,268,396	31.11%	1,268,396	30.4%	1,268,396	30.87%	1,268,396	32.94%	1,268,396	34.73%	1,318,396	40.05%	1,359,276	39.44%	1,359,276	40.03%	1,359,276	42.42%	1,358,963	39.89%	1,366,504	41.56%	1,299,078	37.39%	1,237,316	37.96%	1,204,035	37.69%	1,203,816	37.15%	1,181,194	34.55%	1,163,707	36.7%	1,161,740	38.04%	1,161,740	35.5%	1,136,932	35.36%	1,136,932	37.31%	1,136,932	38.11%	1,136,932	34.04%	1,136,932	31.58%	1,136,932	32.3%	1,136,932	30.02%	1,136,932	28.19%	1,136,932	28.02%	1,136,932	28.44%	1,136,932	27.09%	1,136,932	25.27%	1,136,932	27.61%	1,136,932	26.67%	1,136,932	25.42%	1,136,932	25.32%	1,136,932	27.1%	1,033,574	23.58%	1,033,574	23.1%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,278,269	13.6%	1,278,269	13.73%	1,258,129	13.66%	1,257,953	13.98%	1,172,656	13.61%	1,172,656	13.29%	1,172,656	26.61%	1,172,656	27.72%	1,172,656	27.57%	1,197,626	27.32%	1,227,626	29.94%	1,227,626	29.87%	1,227,626	30.2%	1,268,396	32.17%	1,268,396	31.11%	1,268,396	30.4%	1,268,396	30.87%	1,268,396	32.94%	1,268,396	34.73%	1,318,396	40.05%	1,359,276	39.44%	1,359,276	40.03%	1,359,276	42.42%	1,390,866	40.83%	1,408,964	42.85%	1,366,504	39.33%	1,299,077	39.86%	1,256,166	39.32%	1,204,035	37.15%	1,203,816	35.21%	1,181,193	37.25%	1,163,707	38.11%	1,161,740	35.5%	1,161,740	36.14%	1,136,932	37.31%	1,136,932	38.11%	1,136,932	34.04%	1,136,932	31.58%	1,136,932	32.3%	1,136,932	30.02%	1,136,932	28.19%	1,136,932	28.02%	1,136,932	28.44%	1,136,932	27.09%	1,136,932	25.27%	1,136,932	27.61%	1,136,932	26.67%	1,136,932	25.42%	1,136,932	25.32%	1,136,932	27.1%	1,136,932	25.93%	1,033,574	23.1%
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	1,774,441	18.88%	1,774,464	19.06%	1,740,116	18.89%	1,739,880	19.34%	1,597,567	18.54%	1,555,706	17.63%	14,217	0.32%	14,217	0.34%	14,217	0.33%	14,217	0.32%	14,217	0.35%	14,217	0.35%	14,217	0.35%	14,219	0.36%	14,552	0.36%	14,552	0.35%	14,552	0.35%	15,411	0.4%	24	0%	24	0%	24	0%	24	0%	24	0%	24	0%	687	0.02%	1,569	0.05%	2,976	0.09%	3,395	0.11%	4,545	0.14%	4,550	0.13%	5,049	0.16%	5,435	0.18%	5,478	0.17%	5,478	0.17%	6,025	0.2%	110,082	3.69%	104,057	3.12%	104,057	2.89%	104,057	2.96%	104,057	2.75%	104,057	2.58%	104,057	2.56%	104,057	2.6%	160,904	3.83%	160,904	3.58%	160,904	3.91%	160,904	3.77%	160,904	3.6%	160,904	3.58%	160,904	3.83%	160,904	3.67%	191,911	4.29%
保留盈餘
法定盈餘公積	118,703	1.26%	118,703	1.27%	118,703	1.29%	100,833	1.12%	100,833	1.17%	100,833	1.14%	100,833	2.29%	85,554	2.02%	85,554	2.01%	85,554	1.95%	85,554	2.09%	66,651	1.62%	66,651	1.64%	66,651	1.69%	43,268	1.06%	43,268	1.04%	43,268	1.05%	43,267	1.12%	43,267	1.18%	26,727	0.81%	26,727	0.78%	26,727	0.79%	26,726	0.83%	21,465	0.63%	21,465	0.65%	21,465	0.62%	21,465	0.66%	8,184	0.26%
特別盈餘公積	156,909	1.67%	156,909	1.69%	156,909	1.7%	125,538	1.4%	125,538	1.46%	125,538	1.42%	125,538	2.85%	160,295	3.79%	160,295	3.77%	160,295	3.66%	160,295	3.91%	148,903	3.62%	148,903	3.66%	148,903	3.78%	162,704	3.99%	162,704	3.9%	162,704	3.96%	162,704	4.23%	162,704	4.45%	104,958	3.19%	104,958	3.05%	104,958	3.09%	104,958	3.28%	50,772	1.49%	50,772	1.54%	50,772	1.46%	50,772	1.56%	57,864	1.81%	57,864	1.79%	57,864	1.69%	57,864	1.82%	0	0%	0	0%	0	0%	0	0%	35,307	1.18%	35,307	1.06%	35,307	0.98%	35,307	1%	35,307	0.93%	35,307	0.88%	35,307	0.87%	35,307	0.88%	35,307	0.84%	35,307	0.78%	35,307	0.86%	35,307	0.83%	35,307	0.79%	35,307	0.79%	35,307	0.84%	35,307	0.81%	88,734	1.98%
未分配盈餘（或待彌補虧損）	207,146	2.2%	174,278	1.87%	153,984	1.67%	163,454	1.82%	270,811	3.14%	232,704	2.64%	181,687	4.12%	259,791	6.14%	213,354	5.02%	204,337	4.66%	183,367	4.47%	147,029	3.58%	250,456	6.16%	242,436	6.15%	178,446	4.38%	121,650	2.92%	248,583	6.05%	186,235	4.84%	113,748	3.11%	194,966	5.92%	177,820	5.16%	135,282	3.98%	77,445	2.42%	144,820	4.25%	122,975	3.74%	102,961	2.96%	83,423	2.56%	134,548	4.21%	147,426	4.55%	133,693	3.91%	84,617	2.67%	117,345	3.84%	83,447	2.55%	38,856	1.21%	(502)	-0.02%	(353,163)	-11.84%	(354,924)	-10.63%	(85,832)	-2.38%	(75,352)	-2.14%	(10,187)	-0.27%	24,609	0.61%	42,212	1.04%	42,807	1.07%	42,961	1.02%	58,188	1.29%	99,838	2.42%	92,857	2.18%	218,735	4.89%	233,981	5.21%	227,463	5.42%	141,285	3.22%	263,281	5.88%
保留盈餘合計	482,758	5.14%	449,890	4.83%	429,596	4.66%	389,825	4.33%	497,182	5.77%	459,075	5.2%	408,058	9.26%	505,640	11.95%	459,203	10.8%	450,186	10.27%	429,216	10.47%	362,583	8.82%	466,010	11.47%	457,990	11.61%	384,418	9.43%	327,622	7.85%	454,555	11.06%	392,206	10.19%	319,719	8.75%	326,651	9.92%	309,505	8.98%	266,967	7.86%	209,129	6.53%	217,057	6.37%	195,212	5.94%	175,198	5.04%	155,660	4.78%	200,596	6.28%	213,474	6.59%	199,741	5.84%	150,665	4.75%	117,345	3.84%	83,447	2.55%	38,856	1.21%	(502)	-0.02%	(114,861)	-3.85%	(116,622)	-3.49%	152,470	4.24%	162,950	4.63%	228,115	6.02%	262,911	6.52%	280,514	6.91%	281,109	7.03%	281,095	6.7%	296,322	6.59%	337,972	8.21%	330,991	7.76%	436,897	9.77%	452,143	10.07%	445,625	10.62%	359,447	8.2%	511,674	11.43%
其他權益
其他權益合計	28,804	0.31%	(6,842)	-0.07%	18,481	0.2%	(16,564)	-0.18%	(156,909)	-1.82%	(30,637)	-0.35%	(167,894)	-3.81%	(117,582)	-2.78%	(125,538)	-2.95%	(95,450)	-2.18%	(121,362)	-2.96%	(94,105)	-2.29%	(160,295)	-3.94%	(170,216)	-4.32%	(170,556)	-4.18%	(156,946)	-3.76%	(148,903)	-3.62%	(175,829)	-4.57%	(201,750)	-5.52%	(172,838)	-5.25%	(162,704)	-4.72%	(132,574)	-3.9%	(92,894)	-2.9%	(75,753)	-2.22%	(104,958)	-3.19%	(115,672)	-3.33%	(70,176)	-2.15%	(66,615)	-2.09%	(50,772)	-1.57%	(48,185)	-1.41%	(65,340)	-2.06%	(88,639)	-2.9%	(26,931)	-0.82%	(14,597)	-0.45%	21,725	0.71%	48,320	1.62%	70,274	2.1%	98,650	2.74%	43,013	1.22%	57,120	1.51%	70,368	1.74%	46,743	1.15%	8,180	0.2%	33,298	0.79%	43,573	0.97%	14,153	0.34%	33,688	0.79%	3,717	0.08%	(36,790)	-0.82%	(38,604)	-0.92%	(26,009)	-0.59%	(31,245)	-0.7%
庫藏股票	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(48,838)	-1.11%	(69,581)	-1.7%	0	0%	0	0%	(76,724)	-1.95%	0	0%	0	0%	0	0%	0	0%	0	0%	(59,748)	-1.81%	(52,992)	-1.54%	0	0%	0	0%	(33,667)	-0.99%	38,863	1.18%	0	0%	0	0%	7,385	0.23%	30,411	0.94%	30,411	0.89%	30,411	0.96%	30,411	1%	30,411	0.93%	30,411	0.95%	30,411	1%	30,411	1.02%	30,411	0.91%	30,411	0.84%	15,837	0.45%	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	3,564,272	37.93%	3,495,781	37.54%	3,446,322	37.41%	3,371,094	37.46%	3,110,496	36.1%	3,156,800	35.78%	1,427,037	32.38%	1,574,931	37.23%	1,520,538	35.75%	1,517,741	34.62%	1,480,116	36.1%	1,510,321	36.75%	1,547,558	38.08%	1,493,665	37.88%	1,496,810	36.71%	1,453,624	34.84%	1,588,600	38.67%	1,500,184	38.96%	1,386,389	37.96%	1,412,485	42.9%	1,453,109	42.16%	1,493,693	43.99%	1,475,535	46.05%	1,498,527	43.99%	1,461,042	44.44%	1,427,599	41.09%	1,387,537	42.57%	1,386,157	43.39%	1,340,871	41.37%	1,329,511	38.89%	1,241,156	39.14%	1,167,437	38.23%	1,193,323	36.47%	1,161,066	36.12%	1,133,769	37.2%	1,150,062	38.55%	1,164,230	34.86%	1,461,698	40.61%	1,431,115	40.66%	1,526,224	40.3%	1,574,268	39.03%	1,568,246	38.66%	1,530,278	38.27%	1,612,229	38.42%	1,637,731	36.4%	1,649,961	40.06%	1,662,515	39%	1,738,450	38.87%	1,713,189	38.15%	1,704,857	40.63%	1,631,274	37.21%	1,705,914	38.12%
非控制權益	2,767,921	29.45%	2,712,744	29.13%	2,755,892	29.92%	2,766,059	30.74%	2,626,567	30.48%	2,689,298	30.48%	548,178	12.44%	546,665	12.92%	528,524	12.43%	523,665	11.94%	496,612	12.11%	483,825	11.77%	447,471	11.01%	421,807	10.7%	398,008	9.76%	431,413	10.34%	414,092	10.08%	382,817	9.94%	240,073	6.57%	239,500	7.27%	235,340	6.83%	229,444	6.76%	221,641	6.92%	219,630	6.45%	215,603	6.56%	205,960	5.93%	204,273	6.27%	196,691	6.16%	196,505	6.06%	192,945	5.64%	178,491	5.63%	166,572	5.45%	169,131	5.17%	160,487	4.99%	154,457	5.07%	155,547	5.21%	157,461	4.71%	203,742	5.66%	196,052	5.57%	208,358	5.5%	216,150	5.36%	220,701	5.44%	212,845	5.32%	222,431	5.3%	225,762	5.02%	235,038	5.71%	238,504	5.59%	218,948	4.9%	214,347	4.77%	212,072	5.05%	198,021	4.52%	181,225	4.05%
權益總額	6,332,193	67.38%	6,208,525	66.68%	6,202,214	67.33%	6,137,153	68.2%	5,737,063	66.58%	5,846,098	66.26%	1,975,215	44.82%	2,121,596	50.16%	2,049,062	48.18%	2,041,406	46.56%	1,976,728	48.22%	1,994,146	48.52%	1,995,029	49.08%	1,915,472	48.58%	1,894,818	46.47%	1,885,037	45.18%	2,002,692	48.74%	1,883,001	48.9%	1,626,462	44.53%	1,651,985	50.18%	1,688,449	48.99%	1,723,137	50.75%	1,697,176	52.96%	1,718,157	50.43%	1,676,645	50.99%	1,633,559	47.02%	1,591,810	48.84%	1,582,848	49.55%	1,537,376	47.44%	1,522,456	44.54%	1,419,647	44.77%	1,334,009	43.68%	1,362,454	41.64%	1,321,553	41.11%	1,288,226	42.27%	1,305,609	43.77%	1,321,691	39.57%	1,665,440	46.27%	1,627,167	46.23%	1,734,582	45.8%	1,790,418	44.39%	1,788,947	44.1%	1,743,123	43.6%	1,834,660	43.72%	1,863,493	41.41%	1,884,999	45.77%	1,901,019	44.59%	1,957,398	43.77%	1,927,536	42.93%	1,916,929	45.68%	1,829,295	41.72%	1,887,139	42.17%
負債及權益總計	9,397,481	100%	9,311,239	100%	9,211,841	100%	8,998,551	100%	8,616,261	100%	8,822,956	100%	4,406,622	100%	4,229,826	100%	4,252,776	100%	4,384,424	100%	4,099,797	100%	4,109,617	100%	4,064,486	100%	3,943,099	100%	4,077,711	100%	4,172,346	100%	4,108,601	100%	3,850,785	100%	3,652,505	100%	3,292,245	100%	3,446,606	100%	3,395,486	100%	3,204,468	100%	3,406,732	100%	3,288,016	100%	3,474,446	100%	3,259,436	100%	3,194,735	100%	3,240,779	100%	3,418,483	100%	3,170,968	100%	3,053,741	100%	3,272,278	100%	3,214,889	100%	3,047,491	100%	2,983,134	100%	3,339,761	100%	3,599,714	100%	3,519,623	100%	3,787,443	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%
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%	3,190.24	0.09%	4,245.92	0.13%	6,742.65	0.19%	1,901.64	0.06%	5,213.07	0.16%	21.9	0%	2,262.27	0.07%	1,748.62	0.06%	196.71	0.01%	0	0%	2,480.87	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%	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%	2,064,000	0.05%	3,000,000	0.07%	0	0%	0	0%	3,205,000	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	4,713,000	0.14%	4,088,000	0.12%	0	0%	0	0%	3,159,000	0.09%	3,702,000	0.11%	0	0%	0	0%	534,000	0.02%	2,590,000	0.08%	2,590,000	0.08%	2,590,000	0.08%	2,590,000	0.08%	2,590,000	0.08%	2,590,000	0.08%	2,590,000	0.08%	2,590,000	0.09%	2,590,000	0.08%	2,590,000	0.07%	1,390,000	0.04%	0	0%	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

信音(6126) 截至2024年第1季「流動資產」總計約為NT$70.66億元，相較上一季增加約NT$2.6億元、相較去年年末增加約NT$2.6億元

信音(6126) 2024年第1季財報顯示公司「流動資產」總計約NT$70.66億元、約佔整體資產的78.53%。

對比上一季

上一季流動資產總計約NT$68.06億元、約佔整體資產的79.00%。今年第1季相較上一季增加約NT$2.6億元。

對比去年年末

去年年末流動資產則為NT$68.06億元、約佔整體資產的79.00%。今年第1季相較去年年末增加約NT$2.6億元。

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	7,066,277	78.53%	6,806,462	79.00%	7,272,338	82.43%	3,378,921	76.68%	3,052,013	72.15%	3,108,002	73.08%	3,316,584	75.64%	3,037,118	74.08%	3,007,727	73.19%	2,944,234	72.44%	2,819,111	71.49%	2,901,457	71.15%	2,999,905	71.90%	2,961,971	72.09%	2,768,894	71.90%	2,583,283	70.73%	2,232,759	67.82%	2,350,368	68.19%	2,269,677	66.84%	2,071,842	64.65%	2,245,751	65.92%	2,157,768	65.63%	2,325,671	66.94%	2,099,122	64.40%	2,031,868	63.60%	2,068,901	63.84%	2,246,065	65.70%	2,007,761	63.32%	1,912,287	62.62%	2,085,656	63.74%	2,027,525	63.07%	1,826,377	59.93%	1,732,252	58.07%	2,077,444	62.20%	2,018,238	56.07%	1,935,406	54.99%	2,154,976	56.90%	2,338,229	57.97%	2,378,420	58.63%	2,262,741	56.59%

非流動資產

信音(6126) 截至2023年第2季「非流動資產」總計約為NT$10.28億元，相較上一季減少約NT$-1.5億元、相較去年年末減少約NT$-1.17億元

信音(6126) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.28億元、約佔整體資產的23.32%。

對比上一季

上一季非流動資產總計約NT$11.78億元、約佔整體資產的27.85%。今年第2季相較上一季減少約NT$-1.5億元。

對比去年年末

去年年末非流動資產則為NT$11.45億元、約佔整體資產的26.92%。今年第2季相較去年年末減少約NT$-1.17億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,027,701	23.32%	1,177,813	27.85%	1,144,774	26.92%	1,067,840	24.36%	1,062,679	25.92%	1,101,890	26.81%	1,120,252	27.56%	1,123,988	28.51%	1,176,254	28.85%	1,172,441	28.10%	1,146,630	27.91%	1,081,891	28.10%	1,069,222	29.27%	1,059,486	32.18%	1,096,238	31.81%	1,125,809	33.16%	1,132,626	35.35%	1,160,981	34.08%	1,130,248	34.37%	1,148,775	33.06%	1,160,314	35.60%	1,162,867	36.40%	1,171,878	36.16%	1,172,418	34.30%	1,163,207	36.68%	1,141,454	37.38%	1,186,622	36.26%	1,187,364	36.93%	1,221,114	40.07%	1,250,882	41.93%	1,262,317	37.80%	1,581,476	43.93%	1,584,217	45.01%	1,632,467	43.10%	1,695,108	42.03%	1,678,430	41.37%	1,735,417	43.41%	1,800,088	42.90%	1,843,222	40.96%	1,820,400	44.20%

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合併資產負債表

流動資產

非流動資產

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