振曜－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	2,097,640	26.77%	2,485,245	34.09%	2,049,586	27.49%	2,294,914	34.12%	2,399,837	36.61%	2,148,315	30.24%	2,221,990	31.77%	2,820,489	35.27%	2,227,446	28.66%	1,377,849	22.48%	1,452,636	26.95%	1,639,531	30.77%	1,551,337	29.11%	1,215,209	22.94%	1,186,699	22.61%	764,782	15.22%	1,157,935	22.3%	1,473,687	27.85%	1,161,933	23.97%	1,241,771	25.22%	1,459,398	27%	1,151,694	14.99%	1,390,542	19.28%	1,247,559	17.33%	1,373,284	16.97%	1,080,096	10.88%	1,461,203	13.88%	1,148,278	10.84%	2,065,270	18.71%	1,240,569	10.79%	1,693,367	15.15%	1,731,703	15.53%	1,254,205	11.22%	1,547,193	13.39%	1,661,863	14.91%	2,031,352	18.85%	1,532,971	14.53%	2,445,419	23.29%	2,500,374	27.42%	2,166,909	23.67%	2,239,709	24.07%	1,982,889	23.43%	2,033,205	24.82%	2,451,875	30%	1,880,286	23.34%	1,834,923	25.54%	2,146,361	32.84%	2,190,423	39.48%	2,418,899	46.84%	1,558,195	34.79%	1,072,105	34.13%	958,975	35.01%
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%	1,545	0.03%	1,763	0.03%	1,040	0.02%	1,714	0.03%	299	0.01%	1,446	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	164	0%	193	0%	213	0%	190	0%	210	0%	178	0%	186	0%	182	0%	147	0%	139	0%	168	0%	219	0%	246	0%	228	0%	210	0%	194	0%	160	0%	98	0%	73	0%	58	0%	86	0%	80	0%	73	0%	71	0%	63	0%	77	0%	92	0%	0		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	620,650	7.92%	317,650	4.36%	426,402	5.72%	313,370	4.66%	526,704	8.03%	633,855	8.92%	604,993	8.65%	697,034	8.72%	517,441	6.66%	715,275	11.67%	587,493	10.9%	605,511	11.36%	252,862	4.74%	731,944	13.82%	809,733	15.43%	977,371	19.44%	733,255	14.12%	419,441	7.93%	407,010	8.4%	663,221	13.47%	837,473	15.49%	2,530,536	32.93%	2,581,655	35.79%	2,815,709	39.11%	3,151,799	38.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	2,319,892	29.6%	1,586,717	21.77%	2,025,237	27.16%	1,432,591	21.3%	1,223,012	18.66%	1,822,581	25.66%	1,581,733	22.61%	1,738,660	21.74%	2,215,585	28.51%	1,579,342	25.76%	1,084,485	20.12%	921,691	17.3%	1,479,639	27.76%	1,234,444	23.3%	1,406,735	26.81%	1,472,798	29.3%	1,526,360	29.39%	1,396,405	26.39%	1,512,756	31.21%	1,054,683	21.42%	1,235,839	22.86%	1,607,483	20.92%	1,110,995	15.4%	881,779	12.25%	1,442,847	17.83%	1,601,375	16.13%	1,238,379	11.76%	823,435	7.77%	985,986	8.93%	1,324,167	11.52%	1,290,413	11.55%	1,426,215	12.79%	991,254	8.87%	1,388,637	12.02%	1,022,928	9.18%	784,276	7.28%	1,461,143	13.85%	864,207	8.23%	552,331	6.06%	1,060,176	11.58%	1,879,753	20.21%	1,057,858	12.5%	1,046,427	12.78%	1,169,651	14.31%	2,001,724	24.85%	1,259,170	17.53%	1,518,475	23.24%	1,107,141	19.95%	1,252,184	24.25%	1,178,017	26.3%	912,132	29.04%	708,034	25.85%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	127	0%	105	0%	53	0%	0	0%			0	0%	0	0%			0	0%
存貨	1,016,478	12.97%	1,277,345	17.52%	1,346,090	18.05%	1,268,424	18.86%	1,160,959	17.71%	1,278,138	17.99%	1,308,496	18.71%	1,433,588	17.93%	1,488,438	19.15%	1,332,624	21.74%	1,208,240	22.42%	1,095,212	20.56%	1,025,178	19.23%	1,175,271	22.18%	912,706	17.39%	880,551	17.52%	855,002	16.46%	1,039,719	19.65%	811,984	16.75%	968,945	19.68%	805,908	14.91%	1,290,080	16.79%	1,017,534	14.11%	1,122,917	15.6%	1,036,263	12.8%	1,372,396	13.83%	1,306,026	12.4%	979,084	9.24%	991,348	8.98%	1,208,743	10.52%	1,025,643	9.18%	1,014,323	9.1%	1,066,249	9.54%	839,451	7.27%	644,722	5.78%	605,857	5.62%	556,666	5.28%	987,848	9.41%	607,679	6.66%	756,538	8.26%	597,634	6.42%	711,342	8.41%	615,818	7.52%	802,790	9.82%	844,736	10.49%	1,333,196	18.56%	917,233	14.04%	766,854	13.82%	644,540	12.48%	1,136,073	25.37%	640,693	20.4%	559,426	20.43%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	210,826	2.69%	179,052	2.46%	135,770	1.82%	162,398	2.41%	89,999	1.37%	105,612	1.49%	108,921	1.56%	116,374	1.46%	178,264	2.29%	100,843	1.65%	82,392	1.53%	96,700	1.81%	115,114	2.16%	125,573	2.37%	119,332	2.27%	106,430	2.12%	94,819	1.83%	143,098	2.7%	134,234	2.77%	166,873	3.39%	168,186	3.11%	248,058	3.23%	195,424	2.71%	194,861	2.71%	265,435	3.28%	4,988,574	50.25%	5,619,853	53.38%	6,823,097	64.41%	6,271,772	56.83%	7,023,386	61.11%	6,465,551	57.86%	6,297,939	56.48%	7,220,363	64.59%	7,114,546	61.58%	7,173,240	64.36%	6,668,906	61.9%	6,415,369	60.81%	5,623,647	53.56%	4,949,179	54.28%	4,673,051	51.04%	4,088,343	43.95%	4,259,168	50.33%	4,046,435	49.4%	3,262,013	39.91%	2,837,013	35.21%	2,264,570	31.52%	1,458,757	22.32%	987,837	17.8%	386,959	7.49%	151,812	3.39%	72,775	2.32%	59,600	2.18%
其他金融資產－流動	31,097	0.4%	27,175	0.37%	19,652	0.26%	7,031	0.1%	16,112	0.25%	12,714	0.18%	11,409	0.16%	10,417	0.13%	12,509	0.16%	14,760	0.24%	8,478	0.16%	16,569	0.31%	19,471	0.37%	37,473	0.71%	7,390	0.14%	14,426	0.29%	19,854	0.38%	13,830	0.26%	26,003	0.54%	9,614	0.2%	20,297	0.38%	107,226	1.4%	56,486	0.78%	35,133	0.49%	35,044	0.43%	4,657,758	46.92%	5,332,355	50.65%	6,526,217	61.6%	6,093,674	55.22%	6,749,481	58.72%	6,278,584	56.19%	6,113,100	54.82%	7,066,853	63.22%	6,942,411	60.09%	7,056,476	63.31%	6,575,325	61.03%	6,296,449	59.68%	5,499,103	52.37%	4,789,602	52.53%	4,520,759	49.38%	3,986,475	42.85%	4,175,966	49.35%	3,947,423	48.19%	3,194,714	39.09%	2,756,873	34.22%	2,134,071	29.7%	1,357,549	20.77%	904,624	16.3%	263,739	5.11%	26,249	0.59%	11,924	0.38%	15,244	0.56%
其他流動資產－其他	179,729	2.29%	151,877	2.08%	116,118	1.56%	155,367	2.31%	73,887	1.13%	92,898	1.31%	97,512	1.39%	105,957	1.33%	165,755	2.13%	86,083	1.4%	73,914	1.37%	80,131	1.5%	95,643	1.79%	88,100	1.66%	111,942	2.13%	92,004	1.83%	74,965	1.44%	129,268	2.44%	108,231	2.23%	157,259	3.19%	147,889	2.74%	140,832	1.83%	138,938	1.93%	159,728	2.22%	230,391	2.85%	330,816	3.33%	287,498	2.73%	296,880	2.8%	178,098	1.61%	273,905	2.38%	186,967	1.67%	184,839	1.66%	153,510	1.37%	172,135	1.49%	116,764	1.05%	93,581	0.87%	118,920	1.13%	124,544	1.19%	159,577	1.75%	152,292	1.66%	101,868	1.09%	83,202	0.98%	99,012	1.21%	67,299	0.82%	80,140	0.99%	130,499	1.82%	101,208	1.55%	83,213	1.5%	123,220	2.39%	125,563	2.8%	60,851	1.94%	44,356	1.62%
流動資產合計	6,265,650	79.95%	5,846,202	80.2%	5,983,298	80.24%	5,471,887	81.35%	5,400,848	82.39%	5,988,784	84.3%	5,826,372	83.29%	6,806,327	85.12%	6,627,420	85.27%	5,106,308	83.3%	4,415,435	81.92%	4,360,863	81.85%	4,426,139	83.05%	4,484,036	84.64%	4,437,455	84.56%	4,202,426	83.61%	4,369,286	84.13%	4,473,076	84.53%	4,028,170	83.1%	4,095,731	83.19%	4,507,070	83.37%	6,828,001	88.85%	6,296,223	87.28%	6,262,953	86.99%	7,269,691	89.83%	9,042,518	91.09%	9,625,553	91.42%	9,773,894	92.26%	10,314,376	93.46%	10,796,865	93.94%	10,474,974	93.74%	10,470,180	93.9%	10,532,071	94.21%	10,889,827	94.25%	10,502,753	94.23%	10,090,391	93.65%	9,966,149	94.47%	9,921,121	94.49%	8,609,563	94.42%	8,656,674	94.55%	8,805,439	94.65%	8,011,257	94.67%	7,741,885	94.51%	7,692,721	94.12%	7,570,493	93.97%	6,702,562	93.29%	6,046,096	92.52%	5,056,874	91.14%	4,708,400	91.17%	4,026,817	89.91%	2,699,254	85.94%	2,288,082	83.54%
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	0	0%	0	0%	0	0%	172,117	2.56%	173,223	2.64%	192,870	2.71%	224,692	3.21%	235,761	2.95%	192,040	2.47%	198,681	3.24%	159,111	2.95%	123,692	2.32%	88,164	1.65%	100,250	1.89%	100,073	1.91%	110,383	2.2%	105,584	2.03%	111,982	2.12%	107,005	2.21%	82,476	1.68%	135,623	2.51%	110,204	1.43%	143,977	2%	177,749	2.47%	177,749	2.2%	177,749	1.79%	177,749	1.69%	187,149	1.77%
按攤銷後成本衡量之金融資產－非流動	1,015	0.01%	3,993	0.05%	3,475	0.05%	3,879	0.06%	8,449	0.13%	8,424	0.12%	8,424	0.12%	3,866	0.05%	3,864	0.05%	3,856	0.06%	3,856	0.07%	3,856	0.07%	3,856	0.07%	3,849	0.07%			0	0%	0	0%	0	0%	0	0%	2,000	0.04%	2,000	0.04%	2,000	0.03%	6,002	0.08%	6,002	0.08%	6,002	0.07%
不動產、廠房及設備	853,200	10.89%	729,342	10.01%	730,337	9.79%	461,820	6.87%	444,598	6.78%	450,275	6.34%	452,938	6.48%	451,888	5.65%	458,488	5.9%	452,605	7.38%	458,894	8.51%	468,848	8.8%	464,876	8.72%	453,270	8.56%	454,159	8.65%	452,205	9%	447,786	8.62%	455,174	8.6%	458,031	9.45%	474,797	9.64%	489,254	9.05%	494,127	6.43%	508,784	7.05%	485,002	6.74%	463,544	5.73%	464,442	4.68%	475,660	4.52%	471,317	4.45%	480,299	4.35%	487,237	4.24%	486,712	4.36%	490,188	4.4%	509,440	4.56%	526,705	4.56%	507,714	4.56%	532,494	4.94%	529,581	5.02%	526,633	5.02%	458,476	5.03%	449,368	4.91%	434,317	4.67%	396,913	4.69%	396,154	4.84%	385,784	4.72%	385,134	4.78%	387,150	5.39%	391,477	5.99%	392,118	7.07%	356,781	6.91%	359,093	8.02%	362,459	11.54%	368,921	13.47%
使用權資產	198,878	2.54%	206,029	2.83%	233,711	3.13%	193,509	2.88%	96,597	1.47%	60,834	0.86%	69,615	1%	82,971	1.04%	97,041	1.25%	65,495	1.07%	55,314	1.03%	64,404	1.21%	50,046	0.94%	44,336	0.84%	42,897	0.82%	50,039	1%	55,711	1.07%	61,509	1.16%	62,225	1.28%	69,802	1.42%	76,999	1.42%	83,417	1.09%	82,015	1.14%	89,061	1.24%	0		0		0		0		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	343,532	4.38%	311,557	4.27%	316,269	4.24%	234,980	3.49%	237,985	3.63%	238,682	3.36%	241,121	3.45%	246,472	3.08%	234,907	3.02%	155,054	2.53%	151,828	2.82%	154,291	2.9%	153,347	2.88%	63,845	1.21%	61,138	1.17%	63,735	1.27%	66,885	1.29%	67,632	1.28%	67,255	1.39%	70,199	1.43%	71,024	1.31%	72,330	0.94%	73,345	1.02%	73,583	1.02%	74,793	0.92%	93,157	0.94%	93,892	0.89%	13,015	0.12%	12,909	0.12%	9,854	0.09%	9,824	0.09%	10,721	0.1%	10,471	0.09%	8,260	0.07%	7,665	0.07%	11,800	0.11%	11,963	0.11%	9,419	0.09%	6,954	0.08%	7,486	0.08%	8,775	0.09%	20,575	0.24%	21,678	0.26%	24,386	0.3%	24,470	0.3%	22,191	0.31%	23,853	0.37%	25,778	0.46%	19,509	0.38%	20,682	0.46%	18,460	0.59%	20,783	0.76%
遞延所得稅資產	121,020	1.54%	135,740	1.86%	126,056	1.69%	136,196	2.02%	139,261	2.12%	110,479	1.56%	120,097	1.72%	117,731	1.47%	113,799	1.46%	108,214	1.77%	105,504	1.96%	111,953	2.1%	106,641	2%	130,439	2.46%	133,858	2.55%	131,046	2.61%	131,355	2.53%	110,076	2.08%	110,789	2.29%	113,288	2.3%	104,984	1.94%	72,958	0.95%	73,075	1.01%	75,167	1.04%	69,195	0.85%	108,331	1.09%	112,947	1.07%	118,532	1.12%	73,913	0.67%	50,927	0.44%	55,625	0.5%	76,546	0.69%	20,498	0.18%	23,065	0.2%	20,526	0.18%	34,222	0.32%	16,603	0.16%	21,952	0.21%	21,952	0.24%	21,952	0.24%	21,952	0.24%	9,136	0.11%	9,136	0.11%	9,136	0.11%	9,136	0.11%	15,826	0.22%	15,826	0.24%	15,826	0.29%	15,826	0.31%	14,316	0.32%	14,375	0.46%	16,741	0.61%
其他非流動資產	53,647	0.68%	56,888	0.78%	63,889	0.86%	52,073	0.77%	54,507	0.83%	53,624	0.75%	51,781	0.74%	51,180	0.64%	44,435	0.57%	39,883	0.65%	40,224	0.75%	40,133	0.75%	36,727	0.69%	17,584	0.33%	18,292	0.35%	16,641	0.33%	17,047	0.33%	12,477	0.24%	13,634	0.28%	11,336	0.23%	15,216	0.28%	18,355	0.24%	26,099	0.36%	25,610	0.36%	27,583	0.34%	35,861	0.36%	38,033	0.36%	26,113	0.25%
淨確定福利資產-非流動	3,656	0.05%	3,294	0.05%	3,294	0.04%	3,293	0.05%	3,253	0.05%	3,223	0.05%	3,223	0.05%	3,223	0.04%	3,180	0.04%	2,804	0.05%	2,804	0.05%	2,804	0.05%	2,784	0.05%	3,253	0.06%	3,253	0.06%	3,253	0.06%	3,240	0.06%	3,121	0.06%	3,121	0.06%	3,121	0.06%	3,121	0.06%	2,987	0.04%	2,987	0.04%	3,073	0.04%	2,987	0.04%	9,766	0.1%	8,969	0.09%	2,892	0.03%
其他金融資產－非流動	22,429	0.29%	24,815	0.34%	29,907	0.4%	23,575	0.35%	26,221	0.4%	21,003	0.3%	19,519	0.28%	16,493	0.21%	16,115	0.21%	11,865	0.19%	12,246	0.23%	12,064	0.23%	8,840	0.17%	9,383	0.18%	10,064	0.19%	8,459	0.17%	8,845	0.17%	8,747	0.17%	9,898	0.2%	7,804	0.16%	10,759	0.2%	9,719	0.13%	21,587	0.3%	21,402	0.3%	20,102	0.25%	22,064	0.22%	24,664	0.23%	18,519	0.17%	17,607	0.16%	14,045	0.12%	12,683	0.11%	12,643	0.11%	15,243	0.14%	14,582	0.13%	14,755	0.13%	14,909	0.14%	8,968	0.09%	9,170	0.09%	9,170	0.1%	7,127	0.08%	16,907	0.18%	10,170	0.12%	9,670	0.12%	9,920	0.12%	12,025	0.15%	7,891	0.11%	7,985	0.12%	7,943	0.14%	16,109	0.31%	9,568	0.21%	8,739	0.28%	8,460	0.31%
其他非流動資產－其他	27,562	0.35%	28,779	0.39%	30,688	0.41%	25,205	0.37%	25,033	0.38%	29,398	0.41%	29,039	0.42%	31,464	0.39%	25,140	0.32%	25,214	0.41%	25,174	0.47%	25,265	0.47%	25,103	0.47%	4,948	0.09%	4,975	0.09%	4,929	0.1%	4,962	0.1%	609	0.01%	615	0.01%	411	0.01%	1,336	0.02%	5,649	0.07%	1,525	0.02%	1,135	0.02%	4,494	0.06%	4,031	0.04%	4,400	0.04%	4,702	0.04%	4,856	0.04%	6,006	0.05%	6,143	0.05%	7,308	0.07%	7,879	0.07%	5,217	0.05%	6,647	0.06%	4,176	0.04%	9,416	0.09%	4,179	0.04%	4,591	0.05%	5,995	0.07%	7,118	0.08%	6,375	0.08%	5,224	0.06%	5,160	0.06%	9,727	0.12%	6,488	0.09%	6,373	0.1%	6,909	0.12%	6,086	0.12%	6,490	0.14%	6,407	0.2%	6,418	0.23%
非流動資產合計	1,571,292	20.05%	1,443,549	19.8%	1,473,737	19.76%	1,254,574	18.65%	1,154,620	17.61%	1,115,188	15.7%	1,168,668	16.71%	1,189,869	14.88%	1,144,574	14.73%	1,023,788	16.7%	974,731	18.08%	967,177	18.15%	903,657	16.95%	813,573	15.36%	810,417	15.44%	824,049	16.39%	824,368	15.87%	818,850	15.47%	818,939	16.9%	827,555	16.81%	898,757	16.63%	857,049	11.15%	917,366	12.72%	936,537	13.01%	823,347	10.17%	884,395	8.91%	903,274	8.58%	819,950	7.74%	721,249	6.54%	696,784	6.06%	699,647	6.26%	680,658	6.1%	646,939	5.79%	664,129	5.75%	643,486	5.77%	683,744	6.35%	583,814	5.53%	578,908	5.51%	508,544	5.58%	499,188	5.45%	497,710	5.35%	451,221	5.33%	449,300	5.49%	480,647	5.88%	485,894	6.03%	482,156	6.71%	488,968	7.48%	491,619	8.86%	456,255	8.83%	451,875	10.09%	441,635	14.06%	450,791	16.46%
資產總計	7,836,942	100%	7,289,751	100%	7,457,035	100%	6,726,461	100%	6,555,468	100%	7,103,972	100%	6,995,040	100%	7,996,196	100%	7,771,994	100%	6,130,096	100%	5,390,166	100%	5,328,040	100%	5,329,796	100%	5,297,609	100%	5,247,872	100%	5,026,475	100%	5,193,654	100%	5,291,926	100%	4,847,109	100%	4,923,286	100%	5,405,827	100%	7,685,050	100%	7,213,589	100%	7,199,490	100%	8,093,038	100%	9,926,913	100%	10,528,827	100%	10,593,844	100%	11,035,625	100%	11,493,649	100%	11,174,621	100%	11,150,838	100%	11,179,010	100%	11,553,956	100%	11,146,239	100%	10,774,135	100%	10,549,963	100%	10,500,029	100%	9,118,107	100%	9,155,862	100%	9,303,149	100%	8,462,478	100%	8,191,185	100%	8,173,368	100%	8,056,387	100%	7,184,718	100%	6,535,064	100%	5,548,493	100%	5,164,655	100%	4,478,692	100%	3,140,889	100%	2,738,873	100%
負債及權益
負債
流動負債
短期借款	100,000	1.28%	285,000	3.91%	235,000	3.15%	135,000	2.01%	790,000	12.05%	951,135	13.39%	870,000	12.44%	1,189,360	14.87%	967,139	12.44%	732,000	11.94%	713,000	13.23%	873,000	16.39%	872,000	16.36%	1,031,000	19.46%	1,050,000	20.01%	877,000	17.45%	1,165,000	22.43%	1,100,000	20.79%	811,000	16.73%	761,000	15.46%	994,000	18.39%	3,064,000	39.87%	2,680,030	37.15%	2,868,020	39.84%	3,726,424	46.04%	5,007,690	50.45%	5,570,754	52.91%	6,702,385	63.27%	6,889,372	62.43%	7,184,285	62.51%	6,774,925	60.63%	6,586,268	59.07%	6,499,948	58.14%	7,481,294	64.75%	7,099,408	63.69%	6,983,733	64.82%	6,519,201	61.79%	6,275,000	59.76%	5,770,000	63.28%	5,560,000	60.73%	5,090,000	54.71%	5,345,000	63.16%	4,610,415	56.29%	4,271,582	52.26%	3,760,619	46.68%	3,128,000	43.54%	2,118,000	32.41%	1,744,980	31.45%	968,000	18.74%	595,000	13.29%	130,000	4.14%	1,841	0.07%
合約負債－流動	50,037	0.64%	31,931	0.44%	28,684	0.38%	36,218	0.54%	33,218	0.51%	33,963	0.48%	93,989	1.34%	108,535	1.36%	168,885	2.17%	62,200	1.01%	54,497	1.01%	48,991	0.92%	32,616	0.61%	36,428	0.69%	37,921	0.72%	37,666	0.75%	33,250	0.64%	39,920	0.75%	63,283	1.31%	53,745	1.09%	47,778	0.88%	100,291	1.31%	127,235	1.76%	133,361	1.85%	114,790	1.42%	145,752	1.47%	141,521	1.34%
應付帳款	1,774,055	22.64%	1,591,330	21.83%	1,624,237	21.78%	1,424,497	21.18%	988,512	15.08%	1,338,985	18.85%	1,305,534	18.66%	2,057,203	25.73%	1,980,309	25.48%	1,497,978	24.44%	938,820	17.42%	867,414	16.28%	1,273,586	23.9%	1,327,408	25.06%	1,143,657	21.79%	1,103,741	21.96%	1,090,265	20.99%	1,287,679	24.33%	1,041,813	21.49%	1,163,912	23.64%	1,266,207	23.42%	1,627,569	21.18%	1,271,828	17.63%	1,197,820	16.64%	1,293,609	15.98%	1,711,853	17.24%	1,669,708	15.86%	1,103,650	10.42%	1,287,563	11.67%	1,546,699	13.46%	1,373,356	12.29%	1,622,479	14.55%	1,344,183	12.02%	1,187,946	10.28%	863,260	7.74%	734,499	6.82%	863,199	8.18%	1,223,925	11.66%	593,189	6.51%	759,498	8.3%	1,322,960	14.22%	735,216	8.69%	600,498	7.33%	852,351	10.43%	1,350,046	16.76%	1,469,820	20.46%	1,435,243	21.96%	994,220	17.92%	1,608,154	31.14%	1,655,682	36.97%	816,039	25.98%	617,784	22.56%
其他應付款	186,174	2.38%	155,303	2.13%	379,574	5.09%	512,923	7.63%	190,829	2.91%	183,354	2.58%	489,084	6.99%	193,471	2.42%	223,122	2.87%	186,557	3.04%	384,684	7.14%	141,613	2.66%	254,294	4.77%	112,408	2.12%	277,133	5.28%	107,573	2.14%	115,530	2.22%	96,368	1.82%	329,918	6.81%	92,025	1.87%	107,752	1.99%	105,432	1.37%	447,601	6.2%	107,366	1.49%	128,930	1.59%	98,515	0.99%	268,165	2.55%	72,673	0.69%
應付薪資	186,174	2.38%	155,303	2.13%	180,455	2.42%	168,687	2.51%	190,829	2.91%	183,354	2.58%	193,573	2.77%	193,471	2.42%	223,122	2.87%	186,557	3.04%	180,787	3.35%	141,613	2.66%	164,594	3.09%			114,015	2.17%	107,573	2.14%	115,530	2.22%	96,368	1.82%	97,499	2.01%	92,025	1.87%	107,752	1.99%	105,432	1.37%	115,573	1.6%	107,366	1.49%	128,930	1.59%	98,515	0.99%	101,603	0.96%	72,673	0.69%	94,959	0.86%	87,878	0.76%	103,424	0.93%	99,098	0.89%	116,063	1.04%	83,571	0.72%	124,846	1.12%	115,287	1.07%	140,733	1.33%	146,645	1.4%	105,171	1.15%	111,474	1.22%	163,181	1.75%	125,160	1.48%	127,033	1.55%	135,063	1.65%	142,913	1.77%	111,817	1.56%	131,841	2.02%	110,658	1.99%	106,984	2.07%	77,351	1.73%	76,231	2.43%	71,937	2.63%
本期所得稅負債	110,501	1.41%	69,406	0.95%	127,050	1.7%	250,224	3.72%	206,698	3.15%	149,715	2.11%	81,529	1.17%	127,195	1.59%	102,018	1.31%	97,255	1.59%	62,096	1.15%	90,539	1.7%	83,417	1.57%	45,907	0.87%	31,579	0.6%	87,113	1.73%	70,127	1.35%	43,657	0.82%	32,680	0.67%	93,380	1.9%	82,173	1.52%	68,977	0.9%	55,327	0.77%	38,411	0.53%	28,547	0.35%	52,276	0.53%	59,015	0.56%	26,817	0.25%	28,009	0.25%	14,716	0.13%	24,716	0.22%	104,309	0.94%	126,514	1.13%	29,143	0.25%	74,947	0.67%	43,740	0.41%	44,664	0.42%	45,212	0.43%	8,814	0.1%	17,901	0.2%	1,832	0.02%	0	0%	24,376	0.3%	103,143	1.26%	80,415	1%	63,760	0.89%	71,418	1.09%	102,213	1.84%	66,826	1.29%	28,693	0.64%	18,031	0.57%	40,131	1.47%
租賃負債－流動	50,185	0.64%	51,256	0.7%	58,124	0.78%	59,413	0.88%	45,419	0.69%	37,143	0.52%	40,344	0.58%	49,200	0.62%	55,427	0.71%	37,067	0.6%	28,437	0.53%	30,142	0.57%	23,849	0.45%	23,297	0.44%	19,577	0.37%	22,028	0.44%	22,964	0.44%	24,078	0.45%	20,090	0.41%	21,496	0.44%	22,851	0.42%	23,553	0.31%	19,872	0.28%	22,001	0.31%	0		0		0		0		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	327,580	4.18%	267,926	3.68%	318,602	4.27%	275,964	4.1%	232,054	3.54%	359,497	5.06%	339,514	4.85%	292,743	3.66%	413,940	5.33%	288,943	4.71%	295,306	5.48%	283,835	5.33%	318,916	5.98%	354,659	6.69%	353,096	6.73%	316,063	6.29%	297,821	5.73%	381,402	7.21%	321,147	6.63%	337,305	6.85%	342,772	6.34%	336,375	4.38%	261,985	3.63%	230,011	3.19%	218,440	2.7%	284,333	2.86%	248,241	2.36%	333,143	3.14%
一年或一營業週期內到期長期負債	15,462	0.2%	9,417	0.13%	4,707	0.06%	1,397	0.02%	7,500	0.11%	27,658	0.39%	24,618	0.35%	22,080	0.28%	15,683	0.2%	0		0	0%	0	0%	0		0		1,875	0.04%	1,000	0.02%	0		0		0	0%	0	0%	0	0%	0	0%	2,648	0.04%	7,047	0.1%	11,748	0.15%	21,626	0.22%	24,922	0.24%	0		0		0		0	0%	0	0%	0	0%	0	0%	4,755	0.04%	4,949	0.05%	414	0%	5,140	0.05%	4,870	0.05%	4,826	0.05%	333	0%	326	0%	340	0%	5,105	0.06%	8,664	0.11%	12,220	0.17%	64,590	0.99%	64,602	1.16%	64,576	1.25%	70,490	1.57%	14,557	0.46%	14,570	0.53%
一年或一營業週期內到期長期借款	15,462	0.2%	9,417	0.13%	4,707	0.06%	1,397	0.02%	7,500	0.11%	27,658	0.39%	24,618	0.35%	22,080	0.28%	15,683	0.2%													1,000	0.02%											0	0%	0	0%					4,306	0.04%	4,743	0.05%
其他流動負債－其他	312,118	3.98%	258,509	3.55%	313,895	4.21%	274,567	4.08%	224,554	3.43%	331,839	4.67%	314,896	4.5%	270,663	3.38%	398,257	5.12%	288,943	4.71%	295,306	5.48%	283,835	5.33%					351,221	6.69%	315,063	6.27%	297,821	5.73%	381,402	7.21%	321,147	6.63%	337,305	6.85%	342,772	6.34%	336,375	4.38%	259,337	3.6%	222,964	3.1%	206,692	2.55%	262,707	2.65%	223,319	2.12%	333,143	3.14%	324,021	2.94%	299,412	2.61%	216,761	1.94%	197,591	1.77%	255,895	2.29%	217,782	1.88%	222,038	1.99%	254,154	2.36%	281,997	2.67%	234,974	2.24%	180,858	1.98%	198,658	2.17%	354,565	3.81%	185,099	2.19%	202,598	2.47%	229,829	2.81%	247,465	3.07%	148,279	2.06%	149,793	2.29%	164,336	2.96%	149,743	2.9%	160,375	3.58%	123,842	3.94%	83,152	3.04%
流動負債合計	2,598,532	33.16%	2,452,152	33.64%	2,771,271	37.16%	2,694,239	40.05%	2,486,730	37.93%	3,053,792	42.99%	3,219,994	46.03%	4,017,707	50.25%	3,910,840	50.32%	2,905,701	47.4%	2,481,029	46.03%	2,335,534	43.83%	2,858,678	53.64%	2,931,256	55.33%	2,913,242	55.51%	2,552,070	50.77%	2,794,957	53.81%	2,973,104	56.18%	2,619,931	54.05%	2,522,863	51.24%	2,963,533	54.82%	5,326,197	69.31%	4,863,878	67.43%	4,596,990	63.85%	5,610,740	69.33%	7,480,419	75.35%	8,152,404	77.43%	8,418,668	79.47%	8,803,924	79.78%	9,212,990	80.16%	8,925,595	79.87%	8,791,732	78.84%	8,524,100	76.25%	9,205,392	79.67%	8,761,088	78.6%	8,342,400	77.43%	8,027,375	76.09%	8,108,620	77.22%	7,148,485	78.4%	6,712,434	73.31%	6,990,826	75.14%	6,449,448	76.21%	6,291,665	76.81%	5,657,021	69.21%	5,648,111	70.11%	4,992,511	69.49%	4,444,971	68.02%	3,240,632	58.41%	3,023,906	58.55%	2,594,285	57.93%	1,345,981	42.85%	846,158	30.89%
非流動負債
合約負債－非流動	5,278	0.07%	5,095	0.07%	5,224	0.07%	5,152	0.08%	7,472	0.11%	7,853	0.11%	7,481	0.11%	6,937	0.09%	11,855	0.15%
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	84,538	1.08%	90,583	1.24%	60,293	0.81%	33,603	0.5%	15,417	0.24%	45,155	0.64%	53,813	0.77%	61,530	0.77%	72,465	0.93%	0		0	0%	0	0%	0	0%	0	0%	8,125	0.15%	9,000	0.18%	10,000	0.19%	20,000	0.38%	0		0		0		0	0%	0	0%	0		0		8,996	0.09%	9,616	0.09%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,501	0.04%	0	0%	0	0%	0	0%	5,269	0.06%	5,373	0.06%	5,768	0.07%	6,020	0.07%	6,012	0.07%	5,897	0.08%	7,078	0.11%	10,561	0.19%	14,248	0.28%	11,900	0.27%	31,418	1%	35,354	1.29%
遞延所得稅負債	26,015	0.33%	15,426	0.21%	16,236	0.22%	15,498	0.23%	13,160	0.2%	58,824	0.83%	57,220	0.82%	56,622	0.71%	57,075	0.73%	40,110	0.65%	40,110	0.74%	40,110	0.75%	40,110	0.75%	53,547	1.01%	53,547	1.02%	53,553	1.07%	53,567	1.03%	49,998	0.94%	49,998	1.03%	50,001	1.02%	50,440	0.93%	44,561	0.58%	40,434	0.56%	42,459	0.59%	40,434	0.5%	33,099	0.33%	38,748	0.37%	38,279	0.36%	32,439	0.29%	101,438	0.88%	99,520	0.89%	100,917	0.91%	100,917	0.9%	131,958	1.14%	131,958	1.18%	131,958	1.22%	131,958	1.25%	93,295	0.89%	93,295	1.02%	93,295	1.02%	93,295	1%	41,062	0.49%	41,062	0.5%	41,062	0.5%	41,062	0.51%	39,984	0.56%	39,984	0.61%	39,984	0.72%	39,984	0.77%	39,024	0.87%	39,982	1.27%	38,366	1.4%
租賃負債－非流動	154,760	1.97%	159,663	2.19%	179,696	2.41%	134,499	2%	50,947	0.78%	24,148	0.34%	30,860	0.44%	36,513	0.46%	45,269	0.58%	29,901	0.49%	28,483	0.53%	36,048	0.68%	27,889	0.52%	22,633	0.43%	24,762	0.47%	29,332	0.58%	33,883	0.65%	38,227	0.72%	42,450	0.88%	48,154	0.98%	53,463	0.99%	58,611	0.76%	60,206	0.83%	64,425	0.89%	0		0		0		0		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	11,593	0.15%	16,173	0.22%	11,654	0.16%	13,385	0.2%	19,002	0.29%	27,666	0.39%	30,798	0.44%	28,270	0.35%	27,598	0.36%	22,663	0.37%	22,293	0.41%	22,801	0.43%	24,518	0.46%	27,860	0.53%	26,723	0.51%	23,860	0.47%	19,952	0.38%	16,596	0.31%	15,046	0.31%	14,903	0.3%	15,010	0.28%	14,488	0.19%	14,793	0.21%	16,167	0.22%	15,008	0.19%	22,944	0.23%	25,930	0.25%	13,911	0.13%
淨確定福利負債-非流動	0	0%	4,417	0.06%	4,434	0.06%	4,450	0.07%	4,484	0.07%	9,333	0.13%	9,371	0.13%	9,371	0.12%	9,350	0.12%	11,331	0.18%	11,350	0.21%	11,370	0.21%	11,389	0.21%	12,815	0.24%	12,834	0.24%	12,853	0.26%	12,872	0.25%	11,783	0.22%	11,783	0.24%	11,783	0.24%	11,783	0.22%	11,393	0.15%	11,393	0.16%	11,393	0.16%	11,393	0.14%	10,084	0.1%	10,084	0.1%	10,084	0.1%
其他非流動負債－其他	11,593	0.15%	11,756	0.16%	7,220	0.1%	8,935	0.13%	14,518	0.22%	18,333	0.26%	21,427	0.31%	18,899	0.24%	18,248	0.23%	11,332	0.18%	10,943	0.2%	11,431	0.21%	13,129	0.25%	15,045	0.28%	13,889	0.26%	11,007	0.22%	7,080	0.14%	4,813	0.09%	3,263	0.07%	3,120	0.06%	3,227	0.06%	3,095	0.04%	3,400	0.05%	4,774	0.07%	3,615	0.04%	3,860	0.04%	4,198	0.04%	3,827	0.04%	4,484	0.04%	5,584	0.05%	534	0%	256	0%	19	0%	618	0.01%	428	0%	278	0%	20	0%	26	0%	0	0%	40	0%	41	0%	39	0%	38	0%	39	0%	35	0%	27,418	0.38%	31,562	0.48%	30,815	0.56%	31,026	0.6%	32,582	0.73%	32,297	1.03%	33,885	1.24%
非流動負債合計	282,184	3.6%	286,940	3.94%	273,103	3.66%	202,137	3.01%	105,998	1.62%	163,646	2.3%	180,172	2.58%	189,872	2.37%	214,262	2.76%	92,674	1.51%	90,886	1.69%	98,959	1.86%	92,517	1.74%	104,040	1.96%	113,157	2.16%	115,745	2.3%	117,402	2.26%	124,821	2.36%	107,494	2.22%	113,058	2.3%	118,913	2.2%	117,660	1.53%	115,433	1.6%	123,051	1.71%	55,442	0.69%	65,039	0.66%	74,294	0.71%	52,190	0.49%	47,007	0.43%	114,142	0.99%	112,145	1%	112,844	1.01%	112,680	1.01%	153,232	1.33%	150,915	1.35%	148,212	1.38%	154,091	1.46%	104,225	0.99%	100,301	1.1%	101,919	1.11%	109,941	1.18%	62,305	0.74%	61,007	0.74%	67,170	0.82%	65,693	0.82%	86,165	1.2%	95,264	1.46%	96,915	1.75%	100,876	1.95%	93,851	2.1%	113,487	3.61%	118,008	4.31%
負債總計	2,880,716	36.76%	2,739,092	37.57%	3,044,374	40.83%	2,896,376	43.06%	2,592,728	39.55%	3,217,438	45.29%	3,400,166	48.61%	4,207,579	52.62%	4,125,102	53.08%	2,998,375	48.91%	2,571,915	47.71%	2,434,493	45.69%	2,951,195	55.37%	3,035,296	57.3%	3,026,399	57.67%	2,667,815	53.08%	2,912,359	56.08%	3,097,925	58.54%	2,727,425	56.27%	2,635,921	53.54%	3,082,446	57.02%	5,443,857	70.84%	4,979,311	69.03%	4,720,041	65.56%	5,666,182	70.01%	7,545,458	76.01%	8,226,698	78.13%	8,470,858	79.96%	8,850,931	80.2%	9,327,132	81.15%	9,037,740	80.88%	8,904,576	79.86%	8,636,780	77.26%	9,358,624	81%	8,912,003	79.96%	8,490,612	78.81%	8,181,466	77.55%	8,212,845	78.22%	7,248,786	79.5%	6,814,353	74.43%	7,100,767	76.33%	6,511,753	76.95%	6,352,672	77.55%	5,724,191	70.03%	5,713,804	70.92%	5,078,676	70.69%	4,540,235	69.47%	3,337,547	60.15%	3,124,782	60.5%	2,688,136	60.02%	1,459,468	46.47%	964,166	35.2%
權益
歸屬於母公司業主之權益
股本
普通股股本	875,069	11.17%	875,069	12%	875,069	11.73%	875,069	13.01%	875,069	13.35%	875,069	12.32%	875,069	12.51%	875,069	10.94%	875,069	11.26%	830,069	13.54%	830,069	15.4%	830,069	15.58%	830,069	15.57%	830,069	15.67%	830,069	15.82%	830,069	16.51%	830,069	15.98%	830,069	15.69%	830,069	17.13%	830,069	16.86%	830,069	15.36%	830,069	10.8%	830,069	11.51%	830,069	11.53%	832,809	10.29%	832,809	8.39%	832,809	7.91%	832,809	7.86%	832,809	7.55%	832,809	7.25%	832,809	7.45%	832,809	7.47%	832,809	7.45%	832,809	7.21%	832,809	7.47%	832,809	7.73%	832,809	7.89%	832,809	7.93%	832,809	9.13%	832,809	9.1%	832,809	8.95%	832,809	9.84%	832,809	10.17%	832,809	10.19%	832,809	10.34%	825,809	11.49%	823,809	12.61%	823,809	14.85%	821,809	15.91%	818,009	18.26%	806,709	25.68%	806,709	29.45%
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	875,069	11.17%	875,069	12%	875,069	11.73%	875,069	13.01%	875,069	13.35%	875,069	12.32%	875,069	12.51%	875,069	10.94%	875,069	11.26%	830,069	13.54%	830,069	15.4%	830,069	15.58%	830,069	15.57%	830,069	15.67%	830,069	15.82%	830,069	16.51%	830,069	15.98%	830,069	15.69%	830,069	17.13%	830,069	16.86%	830,069	15.36%	830,069	10.8%	830,069	11.51%	830,069	11.53%	832,809	10.29%	832,809	8.39%	832,809	7.91%	832,809	7.86%	832,809	7.55%	832,809	7.25%	832,809	7.45%	832,809	7.47%	832,809	7.45%	832,809	7.21%	832,809	7.47%	832,809	7.73%	832,809	7.89%	832,809	7.93%	832,809	9.13%	832,809	9.1%	832,809	8.95%	832,809	9.84%	832,809	10.17%	832,809	10.19%	832,809	10.34%	825,809	11.49%	826,129	12.64%	823,809	14.85%	821,809	15.91%	818,009	18.26%	806,709	25.68%	806,709	29.45%
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	474,521	6.05%	474,521	6.51%	464,731	6.23%	464,731	6.91%	464,731	7.09%	464,731	6.54%	464,731	6.64%	464,731	5.81%	464,731	5.98%	223,807	3.65%	183,865	3.41%	169,709	3.19%	86,999	1.63%	57,315	1.08%	57,315	1.09%	57,315	1.14%	57,315	1.1%	57,315	1.08%	57,315	1.18%	57,315	1.16%	57,315	1.06%	57,315	0.75%	57,315	0.79%	140,127	1.95%	146,781	1.81%	146,609	1.48%	147,104	1.4%	314,068	2.96%	314,270	2.85%	314,270	2.73%	314,270	2.81%	314,270	2.82%	314,270	2.81%	314,270	2.72%	314,270	2.82%	313,343	2.91%	313,343	2.97%	313,343	2.98%	313,343	3.44%	338,327	3.7%	336,705	3.62%	336,705	3.98%	336,705	4.11%	336,705	4.12%	336,705	4.18%	328,445	4.57%	325,805	4.99%	325,805	5.87%	323,165	6.26%	318,149	7.1%	303,533	9.66%	303,533	11.08%
保留盈餘
法定盈餘公積	557,800	7.12%	557,800	7.65%	557,800	7.48%	520,560	7.74%	520,560	7.94%	520,560	7.33%	520,560	7.44%	486,075	6.08%	486,075	6.25%	486,075	7.93%	486,075	9.02%	461,291	8.66%	461,291	8.65%	461,291	8.71%	437,034	8.33%	437,034	8.69%	437,034	8.41%	437,034	8.26%	437,034	9.02%	411,910	8.37%	411,910	7.62%	411,910	5.36%	411,910	5.71%	374,372	5.2%	374,372	4.63%	374,372	3.77%	374,372	3.56%	374,372	3.53%
特別盈餘公積	40,218	0.51%	40,218	0.55%	40,218	0.54%	14,461	0.21%	14,461	0.22%	14,461	0.2%	14,461	0.21%	84,975	1.06%	84,975	1.09%	84,975	1.39%	84,975	1.58%	60,987	1.14%	60,987	1.14%	60,987	1.15%	39,943	0.76%	39,943	0.79%	39,943	0.77%	39,943	0.75%	39,943	0.82%	13,004	0.26%	13,004	0.24%	13,004	0.17%	13,004	0.18%	29,918	0.42%	29,918	0.37%	29,918	0.3%	29,918	0.28%	29,918	0.28%	29,918	0.27%	29,918	0.26%	29,918	0.27%	13,005	0.12%	13,005	0.12%	13,005	0.11%	13,005	0.12%	13,005	0.12%	13,005	0.12%	13,005	0.12%	13,005	0.14%	13,005	0.14%	13,005	0.14%	13,005	0.15%	13,005	0.16%	13,005	0.16%	13,005	0.16%	13,005	0.18%	13,005	0.2%	13,005	0.23%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	1,266,022	16.15%	1,065,540	14.62%	954,399	12.8%	834,095	12.4%	1,049,307	16.01%	958,300	13.49%	779,425	11.14%	925,694	11.58%	899,054	11.57%	802,371	13.09%	670,782	12.44%	866,657	16.27%	806,872	15.14%	699,169	13.2%	725,837	13.83%	850,019	16.91%	767,455	14.78%	684,640	12.94%	639,641	13.2%	840,570	17.07%	809,375	14.97%	748,266	9.74%	683,038	9.47%	875,302	12.16%	827,776	10.23%	735,747	7.41%	642,109	6.1%	345,346	3.26%	448,167	4.06%	406,199	3.53%	379,437	3.4%	573,824	5.15%	841,250	7.53%	504,859	4.37%	520,426	4.67%	644,416	5.98%	719,974	6.82%	614,424	5.85%	273,791	3%	738,862	8.07%	657,396	7.07%	436,002	5.15%	335,271	4.09%	1,065,760	13.04%	954,139	11.84%	735,726	10.24%	625,904	9.58%	891,326	16.06%	754,792	14.61%	517,292	11.55%	427,924	13.62%	539,426	19.7%
保留盈餘合計	1,864,040	23.79%	1,663,558	22.82%	1,552,417	20.82%	1,369,116	20.35%	1,584,328	24.17%	1,493,321	21.02%	1,314,446	18.79%	1,496,744	18.72%	1,470,104	18.92%	1,373,421	22.4%	1,241,832	23.04%	1,388,935	26.07%	1,329,150	24.94%	1,221,447	23.06%	1,202,814	22.92%	1,326,996	26.4%	1,244,432	23.96%	1,161,617	21.95%	1,116,618	23.04%	1,265,484	25.7%	1,234,289	22.83%	1,173,180	15.27%	1,107,952	15.36%	1,279,592	17.77%	1,232,066	15.22%	1,140,037	11.48%	1,046,399	9.94%	749,636	7.08%	852,457	7.72%	810,489	7.05%	783,727	7.01%	927,540	8.32%	1,194,966	10.69%	858,575	7.43%	874,142	7.84%	947,859	8.8%	1,023,417	9.7%	917,867	8.74%	577,234	6.33%	998,623	10.91%	917,157	9.86%	695,763	8.22%	595,032	7.26%	1,258,826	15.4%	1,147,205	14.24%	928,792	12.93%	818,970	12.53%	1,042,869	18.8%	893,330	17.3%	655,830	14.64%	566,462	18.04%	659,406	24.08%
其他權益
其他權益合計	(25,841)	-0.33%	(29,820)	-0.41%	(17,999)	-0.24%	(17,189)	-0.26%	(40,218)	-0.61%	2,955	0.04%	9,259	0.13%	31,339	0.39%	(14,461)	-0.19%	(2,654)	-0.04%	(47,711)	-0.89%	(69,266)	-1.3%	(84,975)	-1.59%	(79,556)	-1.5%	(78,472)	-1.5%	(63,631)	-1.27%	(60,987)	-1.17%	(64,656)	-1.22%	(80,863)	-1.67%	(95,663)	-1.94%	(39,943)	-0.74%	(64,786)	-0.84%	(14,128)	-0.2%	24,864	0.35%	20,751	0.26%	22,163	0.22%	32,790	0.31%	36,255	0.34%	(21,600)	-0.2%	(17,986)	-0.16%	(23,780)	-0.21%	(40,769)	-0.37%	(16,914)	-0.15%	(19,747)	-0.17%	(728)	-0.01%	5,261	0.05%	5,792	0.05%	19,635	0.19%	1,512	0.02%	3,800	0.04%	12,406	0.13%	5,348	0.06%	(872)	-0.01%	6,109	0.07%	10,960	0.14%	10,375	0.14%	12,920	0.2%	8,315	0.15%	(7,690)	-0.15%	(10,468)	-0.23%	(5,273)	-0.17%	(6,057)	-0.22%
庫藏股票	(46,429)	-0.59%	(46,429)	-0.64%	(46,429)	-0.62%	(46,429)	-0.69%	(46,429)	-0.71%	(46,429)	-0.65%	(46,429)	-0.66%	(46,429)	-0.58%	(46,429)	-0.6%	(46,429)	-0.76%	(46,429)	-0.86%	(46,429)	-0.87%	(46,429)	-0.87%	(46,429)	-0.88%	(46,429)	-0.88%	(46,429)	-0.92%	(46,429)	-0.89%	(46,429)	-0.88%	(46,429)	-0.96%	(7,218)	-0.15%	0	0%	0	0%	0	0%	0	0%	9,394	0.12%
歸屬於母公司業主之權益合計	3,141,360	40.08%	2,936,899	40.29%	2,827,789	37.92%	2,645,298	39.33%	2,837,481	43.28%	2,789,647	39.27%	2,617,076	37.41%	2,821,454	35.28%	2,749,014	35.37%	2,378,214	38.8%	2,161,626	40.1%	2,273,018	42.66%	2,114,814	39.68%	1,982,846	37.43%	1,965,297	37.45%	2,104,320	41.86%	2,024,400	38.98%	1,937,916	36.62%	1,876,710	38.72%	2,049,987	41.64%	2,081,730	38.51%	1,995,778	25.97%	1,981,208	27.46%	2,274,652	31.59%	2,223,013	27.47%	2,141,618	21.57%	2,059,102	19.56%	1,932,768	18.24%	1,977,936	17.92%	1,939,582	16.88%	1,907,026	17.07%	2,033,850	18.24%	2,325,131	20.8%	1,985,907	17.19%	2,020,493	18.13%	2,099,272	19.48%	2,175,361	20.62%	2,083,654	19.84%	1,724,898	18.92%	2,173,559	23.74%	2,099,077	22.56%	1,870,625	22.1%	1,763,674	21.53%	2,434,449	29.79%	2,327,679	28.89%	2,093,421	29.14%	1,983,824	30.36%	2,200,798	39.66%	2,030,614	39.32%	1,781,520	39.78%	1,671,431	53.22%	1,763,591	64.39%
非控制權益	1,814,866	23.16%	1,613,760	22.14%	1,584,872	21.25%	1,184,787	17.61%	1,125,259	17.17%	1,096,887	15.44%	977,798	13.98%	967,163	12.1%	897,878	11.55%	753,507	12.29%	656,625	12.18%	620,529	11.65%	263,787	4.95%	279,467	5.28%	256,176	4.88%	254,340	5.06%	256,895	4.95%	256,085	4.84%	242,974	5.01%	237,378	4.82%	241,651	4.47%	245,415	3.19%	253,070	3.51%	204,797	2.84%	203,843	2.52%	239,837	2.42%	243,027	2.31%	190,218	1.8%	206,758	1.87%	226,935	1.97%	229,855	2.06%	212,412	1.9%	217,099	1.94%	209,425	1.81%	213,743	1.92%	184,251	1.71%	193,136	1.83%	203,530	1.94%	144,423	1.58%	167,950	1.83%	103,305	1.11%	80,100	0.95%	74,839	0.91%	14,728	0.18%	14,904	0.18%	12,621	0.18%	11,005	0.17%	10,148	0.18%	9,259	0.18%	9,036	0.2%	9,990	0.32%	11,116	0.41%
權益總額	4,956,226	63.24%	4,550,659	62.43%	4,412,661	59.17%	3,830,085	56.94%	3,962,740	60.45%	3,886,534	54.71%	3,594,874	51.39%	3,788,617	47.38%	3,646,892	46.92%	3,131,721	51.09%	2,818,251	52.29%	2,893,547	54.31%	2,378,601	44.63%	2,262,313	42.7%	2,221,473	42.33%	2,358,660	46.92%	2,281,295	43.92%	2,194,001	41.46%	2,119,684	43.73%	2,287,365	46.46%	2,323,381	42.98%	2,241,193	29.16%	2,234,278	30.97%	2,479,449	34.44%	2,426,856	29.99%	2,381,455	23.99%	2,302,129	21.87%	2,122,986	20.04%	2,184,694	19.8%	2,166,517	18.85%	2,136,881	19.12%	2,246,262	20.14%	2,542,230	22.74%	2,195,332	19%	2,234,236	20.04%	2,283,523	21.19%	2,368,497	22.45%	2,287,184	21.78%	1,869,321	20.5%	2,341,509	25.57%	2,202,382	23.67%	1,950,725	23.05%	1,838,513	22.45%	2,449,177	29.97%	2,342,583	29.08%	2,106,042	29.31%	1,994,829	30.53%	2,210,946	39.85%	2,039,873	39.5%	1,790,556	39.98%	1,681,421	53.53%	1,774,707	64.8%
負債及權益總計	7,836,942	100%	7,289,751	100%	7,457,035	100%	6,726,461	100%	6,555,468	100%	7,103,972	100%	6,995,040	100%	7,996,196	100%	7,771,994	100%	6,130,096	100%	5,390,166	100%	5,328,040	100%	5,329,796	100%	5,297,609	100%	5,247,872	100%	5,026,475	100%	5,193,654	100%	5,291,926	100%	4,847,109	100%	4,923,286	100%	5,405,827	100%	7,685,050	100%	7,213,589	100%	7,199,490	100%	8,093,038	100%	9,926,913	100%	10,528,827	100%	10,593,844	100%	11,035,625	100%	11,493,649	100%	11,174,621	100%	11,150,838	100%	11,179,010	100%	11,553,956	100%	11,146,239	100%	10,774,135	100%	10,549,963	100%	10,500,029	100%	9,118,107	100%	9,155,862	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%	100	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）	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.02%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	1,448,000	0.03%	243,000	0%	0	0%	0	0%	0	0%	0	0%	274,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

振曜(6143) 截至2024年第1季「流動資產」總計約為NT$54.72億元，相較上一季增加約NT$7,104萬元、相較去年年末增加約NT$7,104萬元

振曜(6143) 2024年第1季財報顯示公司「流動資產」總計約NT$54.72億元、約佔整體資產的81.35%。

對比上一季

上一季流動資產總計約NT$54.01億元、約佔整體資產的82.39%。今年第1季相較上一季增加約NT$7,104萬元。

對比去年年末

去年年末流動資產則為NT$54.01億元、約佔整體資產的82.39%。今年第1季相較去年年末增加約NT$7,104萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	5,471,887	81.35%	5,400,848	82.39%	5,988,784	84.30%	5,826,372	83.29%	6,806,327	85.12%	6,627,420	85.27%	5,106,308	83.30%	4,415,435	81.92%	4,360,863	81.85%	4,426,139	83.05%	4,484,036	84.64%	4,437,455	84.56%	4,202,426	83.61%	4,369,286	84.13%	4,473,076	84.53%	4,028,170	83.10%	4,095,731	83.19%	4,507,070	83.37%	6,828,001	88.85%	6,296,223	87.28%	6,262,953	86.99%	7,269,691	89.83%	9,042,518	91.09%	9,625,553	91.42%	9,773,894	92.26%	10,314,376	93.46%	10,796,865	93.94%	10,474,974	93.74%	10,470,180	93.90%	10,532,071	94.21%	10,889,827	94.25%	10,502,753	94.23%	10,090,391	93.65%	9,966,149	94.47%	9,921,121	94.49%	8,609,563	94.42%	8,656,674	94.55%	8,805,439	94.65%	8,011,257	94.67%	7,741,885	94.51%

非流動資產

振曜(6143) 截至2023年第2季「非流動資產」總計約為NT$11.69億元，相較上一季減少約NT$-2,120萬元、相較去年年末增加約NT$2,409萬元

振曜(6143) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.69億元、約佔整體資產的16.71%。

對比上一季

上一季非流動資產總計約NT$11.9億元、約佔整體資產的14.88%。今年第2季相較上一季減少約NT$-2,120萬元。

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14.73%。今年第2季相較去年年末增加約NT$2,409萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,168,668	16.71%	1,189,869	14.88%	1,144,574	14.73%	1,023,788	16.70%	974,731	18.08%	967,177	18.15%	903,657	16.95%	813,573	15.36%	810,417	15.44%	824,049	16.39%	824,368	15.87%	818,850	15.47%	818,939	16.90%	827,555	16.81%	898,757	16.63%	857,049	11.15%	917,366	12.72%	936,537	13.01%	823,347	10.17%	884,395	8.91%	903,274	8.58%	819,950	7.74%	721,249	6.54%	696,784	6.06%	699,647	6.26%	680,658	6.10%	646,939	5.79%	664,129	5.75%	643,486	5.77%	683,744	6.35%	583,814	5.53%	578,908	5.51%	508,544	5.58%	499,188	5.45%	497,710	5.35%	451,221	5.33%	449,300	5.49%	480,647	5.88%	485,894	6.03%	482,156	6.71%

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