訊達－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	41,495	2.78%	57,081	4.08%	59,819	4.2%	85,780	6.56%	103,889	4.97%	62,600	3.64%	53,918	3.14%	26,882	1.67%	47,880	2.65%	28,269	1.55%	45,533	3.1%	40,054	2.98%	64,960	4.64%	77,521	5.53%	43,264	3.36%	77,083	5.74%	70,058	5.21%	93,209	7.89%	77,407	5.61%	71,141	7.14%	130,765	12.3%	131,150	13.72%	144,154	14.19%	236,600	23.83%	110,323	10.65%	77,320	8.42%	155,631	15.33%	130,763	13.96%	44,420	4.81%	106,577	8.99%	129,917	15.18%	140,105	18.55%	150,004	17.37%	169,241	20.63%	209,858	25.91%	187,842	24.86%	152,362	19.66%	226,000	28.87%	224,326	27.9%	213,150	30.75%	195,665	26.21%	223,319	26.12%	226,635	25.24%	244,171	31.66%	266,073	30.86%	237,632	31.35%	229,701	27.61%	227,648	29.88%	181,593	22.47%	99,606	11.76%	135,750	16.78%	162,382	20.53%
透過損益按公允價值衡量之金融資產－流動	7,256	0.49%	7,512	0.54%	2,000	0.14%	2,389	0.18%	14	0%	14	0%	14	0%	13	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	164,256	10.99%	163,418	11.68%	185,331	13%	218,291	16.7%	977,397	46.8%	489,134	28.48%	474,286	27.65%	492,745	30.62%	536,897	29.76%	335,965	18.39%	243,546	16.59%	234,390	17.41%	79,325	5.67%	22,965	1.64%	23,003	1.79%	23,184	1.73%	23,031	1.71%	22,580	1.91%	22,155	1.61%	51,325	5.15%	25,188	2.37%	2,600	0.27%	0		0		0		0		0		0		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	42,164	2.82%	43,118	3.08%	51,340	3.6%	12,048	0.92%	23,749	1.14%	40,185	2.34%	72,863	4.25%	30,549	1.9%	46,159	2.56%	50,470	2.76%	34,054	2.32%	21,802	1.62%	27,585	1.97%	45,739	3.26%	87,779	6.81%	161,848	12.06%	148,245	11.02%	79,596	6.74%	108,986	7.9%	17,101	1.72%	25,070	2.36%
應收票據淨額	4,398	0.29%	2,679	0.19%	740	0.05%	2,571	0.2%	3,448	0.17%	8,259	0.48%	5,112	0.3%	4,517	0.28%	2,872	0.16%	4,029	0.22%	3,301	0.22%	3,873	0.29%	6,083	0.43%	4,571	0.33%	5,150	0.4%	3,215	0.24%	3,602	0.27%	7,637	0.65%	9,948	0.72%	9,096	0.91%	11,136	1.05%	10,733	1.12%	8,282	0.82%	8,257	0.83%	9,241	0.89%	6,558	0.71%	23,490	2.31%	5,646	0.6%	8,515	0.92%	6,744	0.57%	5,122	0.6%	7,740	1.02%	10,895	1.26%	7,973	0.97%	9,881	1.22%	4,908	0.65%	5,314	0.69%	3,231	0.41%	3,228	0.4%	6,616	0.95%	8,031	1.08%	7,695	0.9%	8,650	0.96%	10,275	1.33%	5,177	0.6%	7,694	1.02%	4,794	0.58%	7,513	0.99%	8,695	1.08%	10,845	1.28%	10,189	1.26%	15,874	2.01%
應收帳款淨額	714,771	47.83%	601,479	43%	552,252	38.75%	471,680	36.08%	491,860	23.55%	589,559	34.33%	467,841	27.27%	524,112	32.57%	676,305	37.48%	985,073	53.91%	692,039	47.13%	680,098	50.52%	893,425	63.85%	667,137	47.57%	724,503	56.25%	594,571	44.29%	697,315	51.84%	638,142	54.02%	672,097	48.73%	491,380	49.33%	553,213	52.05%	410,784	42.96%	399,411	39.32%	327,998	33.04%	414,828	40.05%	396,110	43.13%	402,042	39.59%	396,256	42.31%	488,043	52.88%	514,748	43.44%	348,989	40.78%	285,929	37.86%	355,853	41.2%	352,440	42.97%	354,503	43.77%	299,013	39.58%	402,399	51.92%	352,675	45.05%	385,917	48.01%	285,829	41.23%	346,649	46.43%	413,361	48.35%	455,677	50.75%	351,433	45.57%	425,495	49.35%	341,001	44.99%	414,016	49.76%	360,778	47.36%	427,909	52.95%	507,990	59.98%	431,645	53.36%	420,495	53.16%
應收帳款	609,152	40.76%	490,071	35.03%	420,130	29.48%	327,125	25.03%
應收分期帳款	105,619	7.07%	111,408	7.96%	132,122	9.27%	142,635	10.91%
應收融資租賃款淨額	1,993	0.13%	1,968	0.14%	1,946	0.14%			1,899	0.09%
其他應收款	58,955	3.94%	59,523	4.25%	58,541	4.11%	57,482	4.4%	60,476	2.9%	61,355	3.57%	82,822	4.83%	97,800	6.08%	2,971	0.16%	17,305	0.95%	1,065	0.07%	1,079	0.08%	4,365	0.31%	1,858	0.13%	3,737	0.29%	3,133	0.23%	4,143	0.31%	8,739	0.74%	19,232	1.39%	10,147	1.02%	9,545	0.9%	14,671	1.53%	15,470	1.52%	15,643	1.58%	15,923	1.54%
存貨	124,594	8.34%	132,935	9.5%	138,193	9.7%	152,584	11.67%	117,865	5.64%	124,686	7.26%	248,591	14.49%	177,683	11.04%	190,747	10.57%	259,131	14.18%	256,042	17.44%	198,724	14.76%	180,230	12.88%	452,091	32.24%	225,108	17.48%	284,010	21.16%	208,013	15.47%	165,944	14.05%	274,942	19.93%	179,678	18.04%	153,540	14.45%	230,521	24.11%	283,478	27.91%	230,635	23.23%	218,139	21.06%	162,122	17.65%	169,657	16.71%	174,436	18.63%	148,960	16.14%	280,003	23.63%	200,262	23.4%	201,565	26.69%	222,468	25.76%	159,377	19.43%	141,555	17.48%	167,795	22.21%	119,742	15.45%	94,003	12.01%	95,153	11.84%	96,149	13.87%	85,396	11.44%	97,110	11.36%	72,169	8.04%	60,584	7.86%	65,812	7.63%	82,695	10.91%	87,030	10.46%	75,241	9.88%	93,312	11.55%	115,249	13.61%	77,960	9.64%	83,852	10.6%
預付款項	31,853	2.13%	34,676	2.48%	74,094	5.2%	30,721	2.35%	45,146	2.16%	33,894	1.97%	41,011	2.39%	29,650	1.84%	33,345	1.85%	36,591	2%	58,125	3.96%	41,813	3.11%	30,536	2.18%	44,729	3.19%	39,316	3.05%	43,452	3.24%	65,534	4.87%	64,295	5.44%	78,407	5.68%	48,640	4.88%	24,661	2.32%	35,470	3.71%	39,139	3.85%	36,598	3.69%	61,494	5.94%	72,011	7.84%	54,460	5.36%	56,148	6%	58,212	6.31%	90,507	7.64%	76,679	8.96%	34,838	4.61%	40,531	4.69%	55,988	6.83%	25,420	3.14%	30,033	3.98%	26,294	3.39%	31,455	4.02%	32,106	3.99%	29,220	4.22%	46,356	6.21%	38,883	4.55%	50,320	5.6%	36,584	4.74%	29,956	3.47%	25,655	3.38%	31,113	3.74%	34,170	4.49%	31,637	3.91%	24,874	2.94%	74,514	9.21%	51,823	6.55%
其他流動資產	30,295	2.03%	25,151	1.8%	28,004	1.96%	13,103	1%	3,052	0.15%	42,924	2.5%	32,764	1.91%	25,745	1.6%	23,788	1.32%	18,324	1%	42,683	2.91%	46,106	3.42%	50,721	3.62%	21,820	1.56%	71,247	5.53%	85,738	6.39%	65,386	4.86%	37,468	3.17%	50,670	3.67%	51,186	5.14%	52,490	4.94%	52,342	5.47%	56,637	5.58%	59,217	5.96%	138,787	13.4%	144,220	15.7%	141,043	13.89%	106,971	11.42%	112,895	12.23%	111,997	9.45%	50,017	5.84%	39,661	5.25%	37,525	4.34%	23,048	2.81%	24,745	3.06%	17,079	2.26%	19,041	2.46%	17,540	2.24%	11,870	1.48%	16,505	2.38%	17,853	2.39%	30,469	3.56%	39,694	4.42%	22,348	2.9%	26,233	3.04%	21,171	2.79%	26,571	3.19%	14,869	1.95%	16,532	2.05%	39,322	4.64%	32,777	4.05%	30,614	3.87%
其他金融資產－流動	30,186	2.02%	25,029	1.79%	27,884	1.96%	12,951	0.99%	2,950	0.14%	40,854	2.38%	31,542	1.84%	25,725	1.6%	23,775	1.32%	18,293	1%	42,350	2.88%	45,679	3.39%	50,445	3.6%	19,789	1.41%	66,538	5.17%	78,321	5.83%	54,491	4.05%	24,694	2.09%	36,259	2.63%	34,071	3.42%	36,373	3.42%	40,830	4.27%	41,987	4.13%	43,324	4.36%			123,489	13.45%	118,855	11.7%	86,142	9.2%	94,929	10.29%	100,540	8.48%	39,207	4.58%	35,016	4.64%	32,791	3.8%	21,986	2.68%	23,986	2.96%	15,587	2.06%	18,352	2.37%	15,674	2%	10,952	1.36%	15,659	2.26%	16,929	2.27%	29,241	3.42%	38,396	4.28%	21,608	2.8%	23,883	2.77%	20,098	2.65%	25,329	3.04%	12,280	1.61%	15,510	1.92%	38,088	4.5%	31,650	3.91%	28,626	3.62%
其他流動資產－其他	109	0.01%	122	0.01%	120	0.01%	152	0.01%	102	0%	2,070	0.12%	1,222	0.07%	20	0%	13	0%	31	0%	333	0.02%	427	0.03%	276	0.02%	2,031	0.14%	4,709	0.37%	7,417	0.55%	10,895	0.81%	12,774	1.08%	14,411	1.04%	17,115	1.72%	16,117	1.52%	11,512	1.2%	14,650	1.44%	15,893	1.6%			20,731	2.26%	22,188	2.18%	20,829	2.22%	17,966	1.95%	11,457	0.97%	10,810	1.26%	4,645	0.62%	4,734	0.55%	1,062	0.13%	759	0.09%	1,492	0.2%	689	0.09%	1,866	0.24%	918	0.11%	846	0.12%	924	0.12%	1,228	0.14%	1,298	0.14%	740	0.1%	2,350	0.27%	1,073	0.14%	1,242	0.15%	2,589	0.34%	1,022	0.13%	1,234	0.15%	1,127	0.14%	1,988	0.25%
流動資產合計	1,222,030	81.77%	1,129,540	80.74%	1,152,260	80.85%	1,046,805	80.08%	1,828,795	87.57%	1,453,486	84.63%	1,480,098	86.28%	1,414,566	87.9%	1,560,964	86.51%	1,735,157	94.96%	1,376,388	93.73%	1,267,957	94.19%	1,337,230	95.56%	1,338,431	95.44%	1,223,107	94.96%	1,276,259	95.07%	1,285,352	95.56%	1,117,687	94.61%	1,313,921	95.26%	929,771	93.34%	985,685	92.74%	891,551	93.24%	946,775	93.21%	917,482	92.42%	970,959	93.73%	858,503	93.47%	952,966	93.84%	870,878	92.99%	861,701	93.37%	1,125,898	95.01%	811,292	94.81%	710,138	94.03%	817,610	94.67%	768,581	93.7%	766,131	94.59%	707,082	93.59%	725,585	93.63%	725,346	92.65%	753,023	93.67%	647,921	93.47%	700,514	93.82%	811,193	94.89%	853,488	95.05%	725,736	94.11%	819,561	95.05%	715,848	94.44%	793,225	95.34%	721,158	94.66%	764,334	94.58%	797,886	94.21%	762,855	94.3%	765,040	96.73%
非流動資產
按攤銷後成本衡量之金融資產－非流動	184,818	12.37%	185,273	13.24%	170,623	11.97%	141,605	10.83%	138,309	6.62%	142,089	8.27%	120,589	7.03%	91,959	5.71%	30,323	1.68%	22,119	1.21%	6,022	0.41%
不動產、廠房及設備	895	0.06%	1,015	0.07%	1,160	0.08%	1,400	0.11%	1,695	0.08%	2,006	0.12%	2,299	0.13%	2,604	0.16%	2,912	0.16%	3,252	0.18%	3,570	0.24%	3,897	0.29%	2,244	0.16%	2,311	0.16%	2,553	0.2%	2,833	0.21%	2,919	0.22%	3,195	0.27%	3,533	0.26%	4,054	0.41%	4,577	0.43%	5,108	0.53%	4,941	0.49%	5,489	0.55%	5,865	0.57%	6,373	0.69%	7,025	0.69%	3,870	0.41%	4,108	0.45%	4,444	0.37%	4,155	0.49%	4,347	0.58%	4,561	0.53%	3,148	0.38%	2,621	0.32%	2,057	0.27%	2,293	0.3%	2,589	0.33%	2,600	0.32%	2,243	0.32%	2,455	0.33%	2,565	0.3%	2,208	0.25%	2,344	0.3%	2,440	0.28%	2,613	0.34%	2,117	0.25%	2,406	0.32%	2,624	0.32%	2,974	0.35%	3,407	0.42%	3,777	0.48%
使用權資產	7,803	0.52%	10,209	0.73%	12,428	0.87%	16,654	1.27%	18,918	0.91%	10,912	0.64%	10,982	0.64%	12,736	0.79%	14,553	0.81%	16,315	0.89%	18,077	1.23%	19,839	1.47%	7,893	0.56%	9,654	0.69%	11,415	0.89%	13,175	0.98%	3,986	0.3%	5,716	0.48%	7,446	0.54%	9,176	0.92%	11,189	1.05%	13,034	1.36%	14,880	1.46%	16,387	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
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%	4	0%	174	0.02%	601	0.07%	1,022	0.13%
遞延所得稅資產	20,992	1.4%	18,411	1.32%	17,480	1.23%	18,035	1.38%	19,831	0.95%	16,196	0.94%	18,851	1.1%	16,045	1%	16,010	0.89%	17,162	0.94%	18,566	1.26%	17,444	1.3%	16,204	1.16%	16,164	1.15%	16,008	1.24%	16,549	1.23%	16,544	1.23%	18,944	1.6%	18,846	1.37%	18,762	1.88%	18,062	1.7%	16,788	1.76%	16,849	1.66%	16,981	1.71%	18,387	1.78%	15,162	1.65%	14,091	1.39%	15,680	1.67%	13,721	1.49%	14,074	1.19%	15,506	1.81%	15,108	2%	15,684	1.82%	24,235	2.95%	20,497	2.53%	23,302	3.08%	20,207	2.61%	23,244	2.97%	24,125	3%	24,457	3.53%	25,643	3.43%	25,758	3.01%	24,799	2.76%	22,293	2.89%	23,772	2.76%	24,498	3.23%	24,775	2.98%	27,221	3.57%	28,516	3.53%	32,801	3.87%	28,700	3.55%	9,753	1.23%
其他非流動資產	57,925	3.88%	54,473	3.89%	71,239	5%	82,671	6.32%	80,899	3.87%	92,802	5.4%	82,579	4.81%	71,298	4.43%	179,549	9.95%	33,188	1.82%	45,767	3.12%	37,099	2.76%	35,744	2.55%	35,802	2.55%	34,960	2.71%	33,688	2.51%	36,252	2.7%	35,849	3.03%	35,528	2.58%	34,382	3.45%	43,279	4.07%	29,686	3.1%	32,339	3.18%	36,402	3.67%	40,673	3.93%	38,434	4.18%	41,444	4.08%	46,084	4.92%
存出保證金	32,187	2.15%	33,254	2.38%	36,086	2.53%	33,656	2.57%	35,545	1.7%	35,383	2.06%	36,725	2.14%	34,848	2.17%	38,124	2.11%	33,188	1.82%	45,767	3.12%	37,099	2.76%	35,744	2.55%	35,802	2.55%	34,960	2.71%	33,589	2.5%	36,005	2.68%	33,864	2.87%	30,834	2.24%	26,885	2.7%	33,013	3.11%	25,821	2.7%	27,444	2.7%	28,822	2.9%	29,769	2.87%	26,852	2.92%	25,929	2.55%	26,684	2.85%	24,736	2.68%	25,509	2.15%	24,776	2.9%	25,632	3.39%	25,783	2.99%	24,273	2.96%	20,672	2.55%	23,085	3.06%	26,878	3.47%	31,749	4.06%	24,148	3%	18,591	2.68%	18,029	2.41%	15,384	1.8%	17,431	1.94%	20,801	2.7%	16,439	1.91%	15,004	1.98%	11,841	1.42%	11,063	1.45%	12,667	1.57%	13,066	1.54%	13,425	1.66%	11,348	1.43%
長期應收票據及款項	23,770	1.59%	21,219	1.52%	35,153	2.47%	49,015	3.75%	42,839	2.05%	54,463	3.17%	43,819	2.55%	36,450	2.27%	141,425	7.84%																							10,266	0.97%	3,865	0.4%	0	0%	0	0%			11,582	1.26%	15,515	1.53%	19,400	2.07%	18,586	2.01%	15,167	1.28%																							0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期應收分期帳款	23,770	1.59%	20,059	1.43%	33,536	2.35%	46,947	3.59%	42,839	2.05%							141,425	7.84%
淨確定福利資產-非流動	1,272	0.09%																																															10,904	1.05%
其他非流動資產－其他	696	0.05%							2,515	0.12%
非流動資產合計	272,433	18.23%	269,381	19.26%	272,930	19.15%	260,365	19.92%	259,652	12.43%	264,005	15.37%	235,300	13.72%	194,642	12.1%	243,347	13.49%	92,036	5.04%	92,002	6.27%	78,279	5.81%	62,085	4.44%	63,931	4.56%	64,936	5.04%	66,245	4.93%	59,701	4.44%	63,704	5.39%	65,353	4.74%	66,374	6.66%	77,107	7.26%	64,616	6.76%	69,009	6.79%	75,259	7.58%	64,925	6.27%	59,969	6.53%	62,560	6.16%	65,634	7.01%	61,151	6.63%	59,194	4.99%	44,437	5.19%	45,087	5.97%	46,028	5.33%	51,656	6.3%	43,790	5.41%	48,444	6.41%	49,378	6.37%	57,582	7.35%	50,873	6.33%	45,291	6.53%	46,127	6.18%	43,707	5.11%	44,438	4.95%	45,438	5.89%	42,651	4.95%	42,115	5.56%	38,733	4.66%	40,690	5.34%	43,811	5.42%	49,015	5.79%	46,133	5.7%	25,900	3.27%
資產總計	1,494,463	100%	1,398,921	100%	1,425,190	100%	1,307,170	100%	2,088,447	100%	1,717,491	100%	1,715,398	100%	1,609,208	100%	1,804,311	100%	1,827,193	100%	1,468,390	100%	1,346,236	100%	1,399,315	100%	1,402,362	100%	1,288,043	100%	1,342,504	100%	1,345,053	100%	1,181,391	100%	1,379,274	100%	996,145	100%	1,062,792	100%	956,167	100%	1,015,784	100%	992,741	100%	1,035,884	100%	918,472	100%	1,015,526	100%	936,512	100%	922,852	100%	1,185,092	100%	855,729	100%	755,225	100%	863,638	100%	820,237	100%	809,921	100%	755,526	100%	774,963	100%	782,928	100%	803,896	100%	693,212	100%	746,641	100%	854,900	100%	897,926	100%	771,174	100%	862,212	100%	757,963	100%	831,958	100%	761,848	100%	808,145	100%	846,901	100%	808,988	100%	790,940	100%
負債及權益
負債
流動負債
短期借款	459,167	30.72%	381,052	27.24%	389,941	27.36%	305,300	23.36%	607,450	29.09%	611,290	35.59%	660,740	38.52%	599,817	37.27%	564,862	31.31%	375,742	20.56%	314,243	21.4%	277,703	20.63%	188,205	13.45%	168,606	12.02%	370,769	28.79%	425,857	31.72%	327,450	24.34%	118,832	10.06%	224,969	16.31%	153,771	15.44%	195,627	18.41%	221,440	23.16%	225,529	22.2%	244,815	24.66%	264,199	25.5%	248,010	27%	303,484	29.88%	251,934	26.9%	246,150	26.67%	404,792	34.16%	190,000	22.2%	170,000	22.51%	173,400	20.08%	123,700	15.08%	105,000	12.96%	34,000	4.5%	76,500	9.87%	59,000	7.54%	37,000	4.6%	51,000	7.36%	32,000	4.29%	135,700	15.87%	216,000	24.06%	114,000	14.78%	128,270	14.88%	88,889	11.73%	131,920	15.86%	55,000	7.22%	101,837	12.6%	165,682	19.56%	111,395	13.77%	120,553	15.24%
透過損益按公允價值衡量之金融負債－流動	611	0.04%	295	0.02%	402	0.03%	83	0.01%
合約負債－流動	44,361	2.97%	61,839	4.42%	67,316	4.72%	71,779	5.49%	78,647	3.77%	61,891	3.6%	63,738	3.72%	68,930	4.28%	107,296	5.95%	89,779	4.91%	98,693	6.72%	58,010	4.31%	70,906	5.07%	159,122	11.35%	69,547	5.4%	56,092	4.18%	68,002	5.06%	49,397	4.18%	79,225	5.74%	49,058	4.92%	54,928	5.17%	40,111	4.19%	41,508	4.09%	38,327	3.86%	34,725	3.35%	37,654	4.1%	52,288	5.15%	45,944	4.91%
應付票據	0	0%	0	0%	869	0.06%	607	0.05%	696	0.03%	151,965	8.85%	33,159	1.93%	1,364	0.08%	65,035	3.6%	294,090	16.1%	11,833	0.81%	14,117	1.05%	110,235	7.88%	286,647	20.44%	34,764	2.7%	46,602	3.47%	58,563	4.35%	72,378	6.13%	64,621	4.69%	70,544	7.08%	62,559	5.89%	12,785	1.34%	92	0.01%	92	0.01%	148	0.01%	148	0.02%	35,637	3.51%	2,675	0.29%	92	0.01%	113	0.01%	34,952	4.08%	142	0.02%	186	0.02%	170	0.02%	785	0.1%	190	0.03%	144	0.02%	5,471	0.7%	3,254	0.4%	601	0.09%	654	0.09%	6	0%	4,924	0.55%	8,281	1.07%	340	0.04%	306	0.04%	0	0%	457	0.06%	6	0%	54	0.01%	823	0.1%	1	0%
應付帳款	200,500	13.42%	176,322	12.6%	265,706	18.64%	236,558	18.1%	210,877	10.1%	230,400	13.41%	306,246	17.85%	242,273	15.06%	447,703	24.81%	406,551	22.25%	349,441	23.8%	334,073	24.82%	418,617	29.92%	268,397	19.14%	288,818	22.42%	278,353	20.73%	362,245	26.93%	419,242	35.49%	518,208	37.57%	272,999	27.41%	290,319	27.32%	223,911	23.42%	295,609	29.1%	247,405	24.92%	285,131	27.53%	189,772	20.66%	176,164	17.35%	182,992	19.54%	174,625	18.92%	295,070	24.9%	165,663	19.36%	131,711	17.44%	191,802	22.21%	177,206	21.6%	187,931	23.2%	193,779	25.65%	162,038	20.91%	169,105	21.6%	212,965	26.49%	103,576	14.94%	146,619	19.64%	161,906	18.94%	121,397	13.52%	102,001	13.23%	171,279	19.87%	115,772	15.27%	129,778	15.6%	122,802	16.12%	134,955	16.7%	113,001	13.34%	131,983	16.31%	127,819	16.16%
應付帳款－關係人	973	0.07%	730	0.05%	3,045	0.21%	1,094	0.08%	1,760	0.08%	450	0.03%																																																											0	0%			0	0%			45	0.01%	0	0%	25	0%	0	0%	1,374	0.18%	377	0.04%	84	0.01%	60	0.01%	0	0%	0	0%	157	0.02%	150	0.02%	0	0%
其他應付款	83,812	5.61%	73,655	5.27%	79,879	5.6%	73,484	5.62%	598,944	28.68%	74,122	4.32%	95,814	5.59%	116,247	7.22%	32,974	1.83%	28,032	1.53%	22,325	1.52%	21,313	1.58%	26,273	1.88%	17,260	1.23%	22,566	1.75%	31,466	2.34%	36,025	2.68%	20,365	1.72%	17,440	1.26%	12,154	1.22%	24,303	2.29%	26,879	2.81%	15,905	1.57%	14,536	1.46%	19,543	1.89%	16,425	1.79%	16,507	1.63%	16,329	1.74%
本期所得稅負債	13,224	0.88%	9,011	0.64%	10,074	0.71%	13,257	1.01%	12,252	0.59%	9,809	0.57%	8,752	0.51%	10,457	0.65%	10,421	0.58%	8,352	0.46%	4,506	0.31%	9,522	0.71%	9,465	0.68%	5,359	0.38%	4,521	0.35%	12,026	0.9%	11,828	0.88%	12,542	1.06%	7,803	0.57%	0	0%	0	0%	45	0%	125	0.01%	127	0.01%	584	0.06%	1,517	0.17%	806	0.08%	859	0.09%	1,446	0.16%	3,872	0.33%	937	0.11%	17	0%	0	0%	0	0%	787	0.1%	579	0.08%	792	0.1%	511	0.07%	118	0.01%	695	0.1%	400	0.05%	87	0.01%	65	0.01%	126	0.02%	76	0.01%	792	0.1%	630	0.08%	3,597	0.47%	3,498	0.43%	6,847	0.81%	2,843	0.35%	1,984	0.25%
租賃負債－流動	3,221	0.22%	4,414	0.32%	6,146	0.43%	8,337	0.64%	9,728	0.47%	7,450	0.43%	7,071	0.41%	7,038	0.44%	7,036	0.39%	7,004	0.38%	6,971	0.47%	6,939	0.52%	3,711	0.27%	4,582	0.33%	5,451	0.42%	6,314	0.47%	3,932	0.29%	4,864	0.41%	5,792	0.42%	6,715	0.67%	7,276	0.68%	7,347	0.77%	7,556	0.74%	7,378	0.74%	0		0		0		0		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	18,061	1.21%	16,551	1.18%	661	0.05%	843	0.06%	847	0.04%	1,014	0.06%	1,402	0.08%	962	0.06%	738	0.04%	2,869	0.16%	4,065	0.28%	1,164	0.09%	681	0.05%	1,196	0.09%	1,340	0.1%	1,151	0.09%	708	0.05%	1,366	0.12%	1,024	0.07%	1,720	0.17%	790	0.07%	813	0.09%	1,001	0.1%	1,252	0.13%	818	0.08%	982	0.11%	1,064	0.1%	1,278	0.14%
一年或一營業週期內到期長期負債	17,370	1.16%	15,849	1.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	691	0.05%	702	0.05%	661	0.05%	843	0.06%	847	0.04%	1,014	0.06%	1,402	0.08%	962	0.06%	738	0.04%	789	0.04%	1,125	0.08%	1,164	0.09%	681	0.05%	1,196	0.09%	1,340	0.1%	1,151	0.09%	708	0.05%	1,366	0.12%	1,024	0.07%	1,720	0.17%	790	0.07%	813	0.09%	1,001	0.1%	1,252	0.13%	818	0.08%	982	0.11%	1,064	0.1%	1,278	0.14%	867	0.09%	976	0.08%	1,028	0.12%	1,388	0.18%	868	0.1%	1,338	0.16%	1,123	0.14%	1,654	0.22%	790	0.1%	1,093	0.14%	1,042	0.13%	1,376	0.2%	852	0.11%	950	0.11%	1,132	0.13%	1,641	0.21%	1,102	0.13%	857	0.11%	1,009	0.12%	1,284	0.17%	627	0.08%	788	0.09%	1,385	0.17%	1,346	0.17%
流動負債合計	823,930	55.13%	723,869	51.74%	824,039	57.82%	711,342	54.42%	1,521,201	72.84%	1,148,472	66.87%	1,176,922	68.61%	1,047,088	65.07%	1,236,065	68.51%	1,242,419	68%	932,077	63.48%	822,841	61.12%	893,093	63.82%	911,169	64.97%	797,776	61.94%	857,861	63.9%	868,753	64.59%	698,986	59.17%	919,082	66.64%	566,961	56.92%	635,802	59.82%	533,331	55.78%	587,325	57.82%	553,932	55.8%	605,148	58.42%	494,508	53.84%	585,950	57.7%	502,011	53.6%	488,949	52.98%	755,613	63.76%	440,058	51.42%	344,636	45.63%	433,178	50.16%	357,827	43.62%	337,004	41.61%	272,768	36.1%	279,874	36.11%	269,072	34.37%	305,459	38%	188,393	27.18%	221,366	29.65%	336,067	39.31%	385,806	42.97%	257,314	33.37%	342,431	39.72%	246,205	32.48%	308,527	37.08%	235,198	30.87%	292,673	36.22%	329,179	38.87%	298,314	36.87%	300,105	37.94%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	49,772	3.33%	54,151	3.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	6,853	0.46%	11,084	0.79%	8,405	0.59%	7,940	0.61%	7,647	0.37%	8,751	0.51%	6,655	0.39%	10,519	0.65%	11,797	0.65%	17,256	0.94%	10,999	0.75%	8,877	0.66%	6,385	0.46%	5,999	0.43%	6,563	0.51%	6,768	0.5%	6,598	0.49%	6,969	0.59%	6,095	0.44%	7,086	0.71%	8,124	0.76%	9,566	1%	10,622	1.05%	12,288	1.24%	11,974	1.16%	12,026	1.31%	13,193	1.3%	13,242	1.41%	10,431	1.13%	14,286	1.21%	11,484	1.34%	10,601	1.4%	12,411	1.44%	23,833	2.91%	21,150	2.61%	24,195	3.2%	21,913	2.83%	23,408	2.99%	22,076	2.75%	23,639	3.41%	28,679	3.84%	27,408	3.21%	25,676	2.86%	23,649	3.07%	26,115	3.03%	25,185	3.32%	28,105	3.38%	31,079	4.08%	31,220	3.86%	35,572	4.2%	30,935	3.82%	9,594	1.21%
租賃負債－非流動	4,666	0.31%	5,901	0.42%	6,393	0.45%	8,453	0.65%	9,294	0.45%	3,453	0.2%	3,897	0.23%	5,677	0.35%	7,480	0.41%	9,251	0.51%	11,015	0.75%	12,770	0.95%	4,243	0.3%	5,140	0.37%	6,034	0.47%	6,923	0.52%	0	0%	856	0.07%	1,708	0.12%	2,555	0.26%	4,016	0.38%	5,778	0.6%	7,392	0.73%	9,047	0.91%	0		0		0		0		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	2,340	0.16%	2,565	0.18%	2,733	0.19%	2,900	0.22%	728	0.03%	1,147	0.07%	1,311	0.08%	1,475	0.09%	1,638	0.09%	4,608	0.25%	4,768	0.32%	4,927	0.37%	5,087	0.36%	7,004	0.5%	7,166	0.56%	7,328	0.55%	7,491	0.56%	8,028	0.68%	8,208	0.6%	8,388	0.84%	8,586	0.81%	10,689	1.12%	10,797	1.06%	10,990	1.11%	11,186	1.08%	10,858	1.18%	11,031	1.09%	14,205	1.52%
淨確定福利負債-非流動	0	0%	225	0.02%	393	0.03%	560	0.04%	728	0.03%	1,147	0.07%	1,311	0.08%	1,475	0.09%	1,638	0.09%	4,608	0.25%	4,768	0.32%			5,087	0.36%	7,004	0.5%	7,166	0.56%	7,328	0.55%	7,491	0.56%	8,028	0.68%	8,208	0.6%	8,388	0.84%	8,586	0.81%	10,689	1.12%	10,797	1.06%	10,990	1.11%			10,858	1.18%	11,031	1.09%	14,205	1.52%
存入保證金	2,340	0.16%	2,340	0.17%	2,340	0.16%	2,340	0.18%																																											0	0%	0	0%	0	0%	0	0%	306	0.03%	306	0.04%	306	0.04%	306	0.04%	306	0.04%	306	0.04%	306	0.04%	96	0.01%	96	0.01%	96	0.01%	0	0%	0	0%	0	0%	85	0.01%	85	0.01%	85	0.01%	85	0.01%	85	0.01%	85	0.01%	85	0.01%	85	0.01%	85	0.01%	85	0.01%
非流動負債合計	63,631	4.26%	73,701	5.27%	17,531	1.23%	19,293	1.48%	17,669	0.85%	13,351	0.78%	11,863	0.69%	17,671	1.1%	20,915	1.16%	31,115	1.7%	26,782	1.82%	26,574	1.97%	15,715	1.12%	18,143	1.29%	19,763	1.53%	21,019	1.57%	14,089	1.05%	15,853	1.34%	16,011	1.16%	18,029	1.81%	20,726	1.95%	26,033	2.72%	28,811	2.84%	32,325	3.26%	23,160	2.24%	22,884	2.49%	24,224	2.39%	27,447	2.93%	24,807	2.69%	29,752	2.51%	27,098	3.17%	26,367	3.49%	28,350	3.28%	51,091	6.23%	48,408	5.98%	51,453	6.81%	48,961	6.32%	55,090	7.04%	53,758	6.69%	55,225	7.97%	60,265	8.07%	58,325	6.82%	56,793	6.32%	54,651	7.09%	57,117	6.62%	55,946	7.38%	58,866	7.08%	61,962	8.13%	61,981	7.67%	65,533	7.74%	60,695	7.5%	39,172	4.95%
負債總計	887,561	59.39%	797,570	57.01%	841,570	59.05%	730,635	55.89%	1,538,870	73.68%	1,161,823	67.65%	1,188,785	69.3%	1,064,759	66.17%	1,256,980	69.67%	1,273,534	69.7%	958,859	65.3%	849,415	63.1%	908,808	64.95%	929,312	66.27%	817,539	63.47%	878,880	65.47%	882,842	65.64%	714,839	60.51%	935,093	67.8%	584,990	58.73%	656,528	61.77%	559,364	58.5%	616,136	60.66%	586,257	59.05%	628,308	60.65%	517,392	56.33%	610,174	60.08%	529,458	56.54%	513,756	55.67%	785,365	66.27%	467,156	54.59%	371,003	49.12%	461,528	53.44%	408,918	49.85%	385,412	47.59%	324,221	42.91%	328,835	42.43%	324,162	41.4%	359,217	44.68%	243,618	35.14%	281,631	37.72%	394,392	46.13%	442,599	49.29%	311,965	40.45%	399,548	46.34%	302,151	39.86%	367,393	44.16%	297,160	39.01%	354,654	43.88%	394,712	46.61%	359,009	44.38%	339,277	42.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	499,071	33.39%	499,071	35.68%	464,252	32.57%	464,252	35.52%	464,252	22.23%	464,252	27.03%	422,047	24.6%	422,047	26.23%	422,047	23.39%	383,680	21%	383,680	26.13%	383,680	28.5%	383,680	27.42%	383,680	27.36%	383,680	29.79%	383,680	28.58%	383,680	28.53%	383,680	32.48%	383,680	27.82%	383,680	38.52%	383,680	36.1%	383,680	40.13%	383,680	37.77%	383,680	38.65%	383,680	37.04%	383,680	41.77%	383,680	37.78%	383,680	40.97%	383,680	41.58%	383,680	32.38%	383,680	44.84%	383,680	50.8%	383,680	44.43%	383,680	46.78%	383,680	47.37%	383,680	50.78%	383,680	49.51%	383,680	49.01%	383,680	47.73%	383,680	55.35%	383,680	51.39%	383,680	44.88%	383,680	42.73%	383,680	49.75%	383,680	44.5%	383,680	50.62%	383,680	46.12%	383,680	50.36%	383,680	47.48%	383,680	45.3%	370,705	45.82%	370,705	46.87%
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	499,071	33.39%	499,071	35.68%	499,071	35.02%	464,252	35.52%	464,252	22.23%	464,252	27.03%	464,252	27.06%	422,047	26.23%	422,047	23.39%	422,047	23.1%	422,047	28.74%	383,680	28.5%	383,680	27.42%	383,680	27.36%	383,680	29.79%	383,680	28.58%	383,680	28.53%	383,680	32.48%	383,680	27.82%	383,680	38.52%	383,680	36.1%	383,680	40.13%	383,680	37.77%	383,680	38.65%	383,680	37.04%	383,680	41.77%	383,680	37.78%	383,680	40.97%	383,680	41.58%	383,680	32.38%	383,680	44.84%	383,680	50.8%	383,680	44.43%	383,680	46.78%	383,680	47.37%	383,680	50.78%	383,680	49.51%	383,680	49.01%	383,680	47.73%	383,680	55.35%	383,680	51.39%	383,680	44.88%	383,680	42.73%	383,680	49.75%	383,680	44.5%	383,680	50.62%	383,680	46.12%	383,680	50.36%	383,680	47.48%	383,680	45.3%	383,680	47.43%	370,705	46.87%
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	422	0.03%	422	0.03%	422	0.03%	422	0.03%	422	0.02%	422	0.02%	422	0.02%	422	0.03%	422	0.02%	422	0.02%	422	0.03%	422	0.03%	422	0.03%	422	0.03%	422	0.03%	422	0.03%	422	0.03%	422	0.04%	422	0.03%	422	0.04%	422	0.04%	422	0.04%	422	0.04%	422	0.04%	422	0.04%	422	0.05%	422	0.04%	422	0.05%	422	0.05%	422	0.04%	422	0.05%	422	0.06%	422	0.05%	422	0.05%	422	0.05%	422	0.06%	422	0.05%	422	0.05%	422	0.05%	422	0.06%	422	0.06%	422	0.05%	422	0.05%	422	0.05%	422	0.05%	422	0.06%	422	0.05%	422	0.06%	422	0.05%	422	0.05%	422	0.05%	422	0.05%
保留盈餘
法定盈餘公積	48,809	3.27%	48,809	3.49%	48,809	3.42%	48,271	3.69%	48,271	2.31%	48,271	2.81%	48,271	2.81%	43,092	2.68%	43,092	2.39%	43,092	2.36%	43,092	2.93%	40,355	3%	40,355	2.88%	40,355	2.88%	40,355	3.13%	34,804	2.59%	34,804	2.59%	34,804	2.95%	34,804	2.52%	34,804	3.49%	34,804	3.27%	34,804	3.64%	34,804	3.43%	34,804	3.51%	34,804	3.36%	34,804	3.79%	34,804	3.43%	34,804	3.72%
特別盈餘公積	16,408	1.1%	16,408	1.17%	16,408	1.15%	13,278	1.02%	13,278	0.64%	13,278	0.77%	13,278	0.77%	18,306	1.14%	18,306	1.01%	18,306	1%	18,306	1.25%	19,248	1.43%	19,248	1.38%	19,248	1.37%	19,248	1.49%	7,037	0.52%	7,037	0.52%	7,037	0.6%	7,037	0.51%	7,037	0.71%	7,037	0.66%	7,037	0.74%	7,037	0.69%	7,037	0.71%	7,037	0.68%	7,037	0.77%	7,037	0.69%	7,037	0.75%	7,037	0.76%	7,037	0.59%	7,037	0.82%	7,037	0.93%	7,037	0.81%	7,037	0.86%	7,037	0.87%	7,037	0.93%	7,037	0.91%	7,037	0.9%	7,037	0.88%	7,037	1.02%	7,037	0.94%	7,037	0.82%	7,037	0.78%	7,037	0.91%	7,037	0.82%	7,037	0.93%	7,037	0.85%	7,037	0.92%	7,037	0.87%	7,037	0.83%	7,037	0.87%	11,802	1.49%
未分配盈餘（或待彌補虧損）	53,610	3.59%	46,609	3.33%	31,462	2.21%	64,005	4.9%	39,762	1.9%	42,813	2.49%	18,226	1.06%	73,056	4.54%	76,742	4.25%	80,900	4.43%	37,932	2.58%	65,984	4.9%	65,108	4.65%	48,993	3.49%	46,220	3.59%	55,983	4.17%	55,516	4.13%	62,140	5.26%	42,438	3.08%	6,575	0.66%	(8)	0%	(11,367)	-1.19%	(14,606)	-1.44%	(9,760)	-0.98%	(4,723)	-0.46%	(9,862)	-1.07%	(11,665)	-1.15%	(11,514)	-1.23%	(6,764)	-0.73%	(15,632)	-1.32%	(24,601)	-2.87%	(26,006)	-3.44%	(16,269)	-1.88%	(9,818)	-1.2%	(2,829)	-0.35%	(2,155)	-0.29%	11,336	1.46%	15,819	2.02%	11,068	1.38%	11,950	1.72%	25,019	3.35%	27,054	3.16%	27,780	3.09%	27,933	3.62%	30,389	3.52%	27,746	3.66%	34,203	4.11%	34,809	4.57%	36,299	4.49%	34,392	4.06%	28,886	3.57%	43,933	5.55%
保留盈餘合計	118,827	7.95%	111,826	7.99%	96,679	6.78%	125,554	9.61%	101,311	4.85%	104,362	6.08%	79,775	4.65%	134,454	8.36%	138,140	7.66%	142,298	7.79%	99,330	6.76%	125,587	9.33%	124,711	8.91%	108,596	7.74%	105,823	8.22%	97,824	7.29%	97,357	7.24%	103,981	8.8%	84,279	6.11%	48,416	4.86%	41,833	3.94%	30,474	3.19%	27,235	2.68%	32,081	3.23%	37,118	3.58%	31,979	3.48%	30,176	2.97%	30,327	3.24%	35,077	3.8%	26,209	2.21%	17,240	2.01%	15,835	2.1%	25,572	2.96%	32,023	3.9%	39,012	4.82%	39,686	5.25%	53,177	6.86%	57,660	7.36%	52,909	6.58%	53,791	7.76%	66,860	8.95%	68,895	8.06%	69,621	7.75%	69,774	9.05%	72,230	8.38%	69,587	9.18%	76,044	9.14%	76,546	10.05%	78,036	9.66%	76,129	8.99%	70,623	8.73%	86,183	10.9%
其他權益
其他權益合計	(11,418)	-0.76%	(9,968)	-0.71%	(12,552)	-0.88%	(13,693)	-1.05%	(16,408)	-0.79%	(13,368)	-0.78%	(17,836)	-1.04%	(12,474)	-0.78%	(13,278)	-0.74%	(11,108)	-0.61%	(12,268)	-0.84%	(12,868)	-0.96%	(18,306)	-1.31%	(19,648)	-1.4%	(19,421)	-1.51%	(18,302)	-1.36%	(19,248)	-1.43%	(21,531)	-1.82%	(24,200)	-1.75%	(21,363)	-2.14%	(19,671)	-1.85%	(17,773)	-1.86%	(11,689)	-1.15%	(9,699)	-0.98%	(13,644)	-1.32%	(15,001)	-1.63%	(8,926)	-0.88%	(7,375)	-0.79%	(10,083)	-1.09%	(10,584)	-0.89%	(12,769)	-1.49%	(15,715)	-2.08%	(7,564)	-0.88%	(4,806)	-0.59%	1,395	0.17%	7,517	0.99%	8,849	1.14%	17,004	2.17%	7,668	0.95%	11,701	1.69%	14,048	1.88%	7,511	0.88%	1,604	0.18%	5,333	0.69%	6,332	0.73%	2,123	0.28%	4,419	0.53%	4,040	0.53%	(8,647)	-1.07%	(8,042)	-0.95%	(4,746)	-0.59%	(5,647)	-0.71%
歸屬於母公司業主之權益合計	606,902	40.61%	601,351	42.99%	583,620	40.95%	576,535	44.11%	549,577	26.32%	555,668	32.35%	526,613	30.7%	544,449	33.83%	547,331	30.33%	553,659	30.3%	509,531	34.7%	496,821	36.9%	490,507	35.05%	473,050	33.73%	470,504	36.53%	463,624	34.53%	462,211	34.36%	466,552	39.49%	444,181	32.2%	411,155	41.27%	406,264	38.23%	396,803	41.5%	399,648	39.34%	406,484	40.95%	407,576	39.35%	401,080	43.67%	405,352	39.92%	407,054	43.46%	409,096	44.33%	399,727	33.73%	388,573	45.41%	384,222	50.88%	402,110	46.56%	411,319	50.15%	424,509	52.41%	431,305	57.09%	446,128	57.57%	458,766	58.6%	444,679	55.32%	449,594	64.86%	465,010	62.28%	460,508	53.87%	455,327	50.71%	459,209	59.55%	462,664	53.66%	455,812	60.14%	464,565	55.84%	464,688	60.99%	453,491	56.12%	452,189	53.39%	449,979	55.62%	451,663	57.1%
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		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	606,902	40.61%	601,351	42.99%	583,620	40.95%	576,535	44.11%	549,577	26.32%	555,668	32.35%	526,613	30.7%	544,449	33.83%	547,331	30.33%	553,659	30.3%	509,531	34.7%	496,821	36.9%	490,507	35.05%	473,050	33.73%	470,504	36.53%	463,624	34.53%	462,211	34.36%	466,552	39.49%	444,181	32.2%	411,155	41.27%	406,264	38.23%	396,803	41.5%	399,648	39.34%	406,484	40.95%	407,576	39.35%	401,080	43.67%	405,352	39.92%	407,054	43.46%	409,096	44.33%	399,727	33.73%	388,573	45.41%	384,222	50.88%	402,110	46.56%	411,319	50.15%	424,509	52.41%	431,305	57.09%	446,128	57.57%	458,766	58.6%	444,679	55.32%	449,594	64.86%	465,010	62.28%	460,508	53.87%	455,327	50.71%	459,209	59.55%	462,664	53.66%	455,812	60.14%	464,565	55.84%	464,688	60.99%	453,491	56.12%	452,189	53.39%	449,979	55.62%	451,663	57.1%
負債及權益總計	1,494,463	100%	1,398,921	100%	1,425,190	100%	1,307,170	100%	2,088,447	100%	1,717,491	100%	1,715,398	100%	1,609,208	100%	1,804,311	100%	1,827,193	100%	1,468,390	100%	1,346,236	100%	1,399,315	100%	1,402,362	100%	1,288,043	100%	1,342,504	100%	1,345,053	100%	1,181,391	100%	1,379,274	100%	996,145	100%	1,062,792	100%	956,167	100%	1,015,784	100%	992,741	100%	1,035,884	100%	918,472	100%	1,015,526	100%	936,512	100%	922,852	100%	1,185,092	100%	855,729	100%	755,225	100%	863,638	100%	820,237	100%	809,921	100%	755,526	100%	774,963	100%	782,928	100%	803,896	100%	693,212	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

訊達(6140) 截至2024年第2季「流動資產」總計約為NT$11.52億元，相較上一季增加約NT$1.05億元、相較去年年末減少約NT$-6.77億元

訊達(6140) 2024年第2季財報顯示公司「流動資產」總計約NT$11.52億元、約佔整體資產的80.85%。

對比上一季

上一季流動資產總計約NT$10.47億元、約佔整體資產的80.08%。今年第2季相較上一季增加約NT$1.05億元。

對比去年年末

去年年末流動資產則為NT$18.29億元、約佔整體資產的87.57%。今年第2季相較去年年末減少約NT$-6.77億元。

TWD千元	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
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	1,152,260	80.85%	1,046,805	80.08%	1,828,795	87.57%	1,453,486	84.63%	1,480,098	86.28%	1,414,566	87.9%	1,560,964	86.51%	1,735,157	94.96%	1,376,388	93.73%	1,267,957	94.19%	1,337,230	95.56%	1,338,431	95.44%	1,223,107	94.96%	1,276,259	95.07%	1,285,352	95.56%	1,117,687	94.61%	1,313,921	95.26%	929,771	93.34%	985,685	92.74%	891,551	93.24%	946,775	93.21%	917,482	92.42%	970,959	93.73%	858,503	93.47%	952,966	93.84%	870,878	92.99%	861,701	93.37%	1,125,898	95.01%	811,292	94.81%	710,138	94.03%	817,610	94.67%	768,581	93.7%	766,131	94.59%	707,082	93.59%	725,585	93.63%	725,346	92.65%	753,023	93.67%	647,921	93.47%	700,514	93.82%	811,193	94.89%

非流動資產

訊達(6140) 截至2023年第3季「非流動資產」總計約為NT$2.64億元，相較上一季增加約NT$2,870萬元、相較去年年末增加約NT$2,066萬元

訊達(6140) 2023年第3季財報顯示公司「非流動資產」總計約NT$2.64億元、約佔整體資產的15.37%。

對比上一季

上一季非流動資產總計約NT$2.35億元、約佔整體資產的13.72%。今年第3季相較上一季增加約NT$2,870萬元。

對比去年年末

去年年末非流動資產則為NT$2.43億元、約佔整體資產的13.49%。今年第3季相較去年年末增加約NT$2,066萬元。

TWD千元	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
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	264,005	15.37%	235,300	13.72%	194,642	12.10%	243,347	13.49%	92,036	5.04%	92,002	6.27%	78,279	5.81%	62,085	4.44%	63,931	4.56%	64,936	5.04%	66,245	4.93%	59,701	4.44%	63,704	5.39%	65,353	4.74%	66,374	6.66%	77,107	7.26%	64,616	6.76%	69,009	6.79%	75,259	7.58%	64,925	6.27%	59,969	6.53%	62,560	6.16%	65,634	7.01%	61,151	6.63%	59,194	4.99%	44,437	5.19%	45,087	5.97%	46,028	5.33%	51,656	6.30%	43,790	5.41%	48,444	6.41%	49,378	6.37%	57,582	7.35%	50,873	6.33%	45,291	6.53%	46,127	6.18%	43,707	5.11%	44,438	4.95%	45,438	5.89%	42,651	4.95%

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合併資產負債表

流動資產

非流動資產

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