撼訊－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	555,970	14.44%	456,930	15.79%	350,304	9.94%	512,556	13.63%	602,591	14.14%	550,436	14.73%	481,777	14.41%	649,077	17.76%	445,552	12.12%	526,098	17.34%	1,019,607	25.37%	1,074,289	19.75%	1,482,457	26.8%	1,124,385	26.2%	906,134	32.09%	413,729	18.62%	448,968	23.64%	413,218	21.66%	405,026	24.36%	248,819	18.79%	260,810	16.56%	249,060	13.93%	237,189	13.91%	177,045	12.04%	197,594	12.75%	172,652	9.85%	363,656	17.08%	401,788	14.87%	360,322	19.96%	301,698	20.47%	295,425	21.93%	182,737	16.82%	290,569	20.32%	318,048	22.44%	449,292	33.75%	305,887	23.6%	349,648	28.66%	374,129	26.63%	299,231	22.45%	292,657	18.43%	322,888	20.69%	236,326	12.99%	282,888	13.42%	350,148	15.86%	300,260	15.61%	255,653	14.65%	353,231	18.54%	244,206	11.6%	273,519	15.85%	309,315	15.8%	422,277	22.9%	617,986	28.2%
透過損益按公允價值衡量之金融資產－流動	5,157	0.13%	6,033	0.21%	101,202	2.87%	1,527	0.04%	6,682	0.16%	6,071	0.16%	6,170	0.18%	6,091	0.17%	85,957	2.34%	86,125	2.84%	135,832	3.38%	137,125	2.52%	132,943	2.4%	133,990	3.12%	909	0.03%	911	0.04%	0		5	0%	1,040	0.06%	0		0		0		0		0		0		0		0		0		0		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	6,124	0.16%	5,487	0.19%	5,450	0.15%	5,447	0.14%	5,447	0.13%	5,413	0.14%	5,185	0.16%	5,185	0.14%	35,185	0.96%	35,166	1.16%	80,148	1.99%	88,735	1.63%	108,455	1.96%	139,690	3.25%	49,548	1.75%	37,014	1.67%	51,915	2.73%	65,933	3.46%	29,160	1.75%	81,446	6.15%	95,461	6.06%	0		0		54,897	3.73%	63,850	4.12%	83,989	4.79%	51,658	2.43%	56,877	2.1%	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	4,463	0.12%	4,463	0.15%	4,463	0.13%	14,021	0.37%	16,344	0.38%	23,948	0.64%	24,839	0.74%	30,492	0.83%	31,736	0.86%	26,542	0.87%	24,947	0.62%	26,054	0.48%	18,992	0.34%	382	0.01%	2,222	0.08%	552	0.02%	696	0.04%	170	0.01%	3,114	0.19%					90,328	5.05%	69,022	4.05%
應收票據淨額	351	0.01%	1,309	0.05%	1,309	0.04%	0	0%	700	0.02%	1,177	0.03%	0	0%			0	0%	249	0.01%	0	0%	0	0%	0	0%	330	0.01%	5,225	0.19%	5,225	0.24%	3,940	0.21%	2,437	0.13%	7,312	0.44%									0	0%					0	0%	50	0%																					0	0%
應收帳款淨額	1,033,101	26.83%	544,685	18.82%	824,414	23.4%	844,450	22.45%	901,008	21.14%	891,780	23.86%	715,334	21.4%	701,892	19.2%	797,783	21.7%	462,150	15.23%	509,336	12.67%	1,097,067	20.17%	1,442,017	26.07%	939,880	21.9%	799,406	28.31%	630,840	28.4%	537,805	28.32%	436,061	22.86%	366,825	22.06%	230,357	17.39%	377,566	23.97%	513,535	28.73%	496,419	29.1%	354,079	24.07%	241,666	15.6%	350,965	20.03%	495,523	23.27%	827,300	30.61%	600,117	33.24%	497,858	33.77%	408,359	30.31%	276,838	25.48%	394,782	27.61%	356,351	25.14%	264,362	19.86%	355,693	27.45%	331,924	27.2%	343,894	24.48%	357,045	26.79%	424,958	26.76%	361,994	23.2%	535,064	29.41%	552,117	26.19%	753,845	34.14%	651,699	33.87%	446,578	25.59%	500,664	26.27%	578,489	27.47%	446,785	25.9%	542,296	27.69%	468,549	25.41%	552,056	25.19%
其他應收款	14,135	0.37%	5,012	0.17%	104,137	2.96%	40,705	1.08%	29,589	0.69%	10,658	0.29%	19,414	0.58%	5,478	0.15%	5,593	0.15%	3,026	0.1%	3,253	0.08%	33,142	0.61%	18,823	0.34%	30,021	0.7%	13,172	0.47%	1,010	0.05%	6,698	0.35%	1,220	0.06%	983	0.06%	4,256	0.32%	28,549	1.81%
存貨	1,043,158	27.09%	707,688	24.45%	958,908	27.21%	1,175,910	31.27%	1,536,973	36.07%	1,074,596	28.76%	898,668	26.89%	1,092,315	29.88%	1,109,167	30.16%	788,223	25.97%	1,148,183	28.57%	1,927,999	35.44%	1,374,713	24.86%	975,709	22.73%	617,750	21.88%	789,935	35.56%	532,815	28.06%	656,701	34.43%	517,519	31.12%	414,773	31.32%	470,271	29.86%	573,021	32.05%	568,218	33.31%	592,614	40.29%	768,472	49.59%	900,966	51.43%	974,698	45.78%	1,011,362	37.42%	549,329	30.43%	346,017	23.47%	320,005	23.75%	303,584	27.94%	425,539	29.76%	465,212	32.82%	312,315	23.46%	291,243	22.47%	237,001	19.42%	280,830	19.99%	292,480	21.95%	406,634	25.61%	418,240	26.8%	533,034	29.3%	783,525	37.17%	589,052	26.67%	520,169	27.04%	543,077	31.11%	518,349	27.2%	668,842	31.76%	537,126	31.13%	534,724	27.31%	462,465	25.08%	471,834	21.53%
預付款項	57,862	1.5%	42,693	1.47%	47,574	1.35%	45,906	1.22%	40,350	0.95%	49,959	1.34%	48,587	1.45%	51,990	1.42%	50,529	1.37%	28,515	0.94%	29,182	0.73%	43,260	0.8%	43,560	0.79%	83,378	1.94%	51,412	1.82%	59,958	2.7%	16,791	0.88%	21,583	1.13%	33,750	2.03%	55,654	4.2%	51,817	3.29%	0		0		0		0		1,529	0.09%	0		0		0		61,523	4.17%	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	18,270	0.47%	17,060	0.59%	16,069	0.46%	19,152	0.51%	16,693	0.39%	20,174	0.54%	42,640	1.28%	19,875	0.54%	19,868	0.54%	15,541	0.51%	12,749	0.32%	11,918	0.22%	18,923	0.34%	16,784	0.39%	21,698	0.77%	7,972	0.36%	7,413	0.39%	3,216	0.17%	2,045	0.12%	4,535	0.34%	2,839	0.18%	85,300	4.77%	69,722	4.09%	36,790	2.5%	28,479	1.84%	21,090	1.2%	29,344	1.38%	190,518	7.05%	33,246	1.84%	13,130	0.89%	21,808	1.62%	26,653	2.45%	18,923	1.32%	17,512	1.24%	21,598	1.62%	57,293	4.42%	53,018	4.35%	73,747	5.25%	61,326	4.6%	80,090	5.04%	20,549	1.32%	36,028	1.98%	70,311	3.34%	77,171	3.49%	33,041	1.72%	35,567	2.04%	27,958	1.47%	125,361	5.95%	58,850	3.41%	48,510	2.48%	45,623	2.47%	65,010	2.97%
流動資產合計	2,738,591	71.13%	1,791,360	61.89%	2,413,830	68.5%	2,659,674	70.72%	3,156,377	74.07%	2,634,212	70.49%	2,242,614	67.09%	2,562,395	70.1%	2,581,370	70.2%	1,971,635	64.97%	2,963,237	73.74%	4,439,589	81.6%	4,640,883	83.91%	3,444,549	80.25%	2,467,476	87.39%	1,947,146	87.65%	1,607,041	84.63%	1,600,544	83.91%	1,366,774	82.2%	1,039,840	78.52%	1,287,313	81.73%	1,511,244	84.54%	1,440,570	84.46%	1,215,425	82.64%	1,300,061	83.9%	1,531,191	87.4%	1,914,879	89.94%	2,487,895	92.06%	1,592,465	88.21%	1,273,211	86.37%	1,140,641	84.67%	875,026	80.53%	1,217,748	85.17%	1,208,968	85.3%	1,124,910	84.49%	1,087,429	83.91%	1,010,704	82.83%	1,189,878	84.69%	1,121,619	84.16%	1,374,337	86.54%	1,343,549	86.1%	1,596,518	87.75%	1,885,062	89.43%	1,979,971	89.66%	1,699,056	88.31%	1,509,323	86.47%	1,669,372	87.6%	1,868,107	88.7%	1,487,981	86.25%	1,710,374	87.34%	1,598,978	86.71%	1,942,040	88.61%
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	30,457	0.79%	23,279	0.8%	22,874	0.65%	24,590	0.65%	25,810	0.61%	39,571	1.06%	42,789	1.28%	44,067	1.21%	44,457	1.21%	40,454	1.33%	75,242	1.87%	57,636	1.06%	47,735	0.86%	30,509	0.71%	21,028	0.74%	22,218	1%	8,149	0.43%	8,677	0.45%	12,011	0.72%	8,451	0.64%	11,150	0.71%	7,970	0.45%	7,109	0.42%	7,109	0.48%	6,119	0.39%	4,322	0.25%	5,162	0.24%	5,162	0.19%
採用權益法之投資	6,440	0.17%	8,525	0.29%	10,080	0.29%	697	0.02%	702	0.02%	467	0.01%	526	0.02%	557	0.02%	4,020	0.11%	5,810	0.19%	6,372	0.16%																																											0	0%	0	0%	0	0%	0	0%	254	0.02%													0	0%	0	0%	0	0%	0	0%	994	0.05%	994	0.06%	1,480	0.08%	1,499	0.08%	3,080	0.14%
不動產、廠房及設備	915,121	23.77%	910,316	31.45%	922,373	26.18%	930,143	24.73%	938,937	22.03%	943,281	25.24%	943,590	28.23%	939,567	25.71%	939,675	25.56%	902,828	29.75%	861,647	21.44%	825,274	15.17%	740,050	13.38%	717,296	16.71%	243,287	8.62%	155,226	6.99%	136,123	7.17%	137,570	7.21%	139,777	8.41%	135,250	10.21%	137,366	8.72%	139,241	7.79%	138,860	8.14%	138,772	9.43%	139,260	8.99%	139,125	7.94%	131,399	6.17%	130,138	4.82%	128,392	7.11%	125,353	8.5%	132,058	9.8%	132,783	12.22%	135,186	9.45%	134,683	9.5%	135,423	10.17%	136,437	10.53%	137,632	11.28%	138,919	9.89%	138,050	10.36%	140,065	8.82%	141,691	9.08%	142,733	7.84%	142,671	6.77%	144,824	6.56%	145,023	7.54%	145,846	8.36%	146,533	7.69%	109,777	5.21%	109,178	6.33%	110,940	5.67%	110,190	5.98%	110,912	5.06%
使用權資產	4,683	0.12%	5,393	0.19%	7,229	0.21%	8,140	0.22%	3,635	0.09%	4,218	0.11%	4,594	0.14%	4,995	0.14%	5,544	0.15%	4,703	0.15%	291	0.01%	717	0.01%	1,116	0.02%	1,564	0.04%	1,990	0.07%	2,469	0.11%	2,765	0.15%	3,246	0.17%	3,731	0.22%	4,235	0.32%	4,625	0.29%	5,453	0.31%	2,311	0.14%	2,954	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
投資性不動產淨額	33,001	0.86%	33,080	1.14%	33,161	0.94%	33,242	0.88%	33,323	0.78%	33,403	0.89%	33,484	1%	33,565	0.92%	33,646	0.92%	33,729	1.11%	33,810	0.84%	33,891	0.62%	33,971	0.61%	34,053	0.79%	34,134	1.21%	34,215	1.54%	54,735	2.88%	54,913	2.88%	34,458	2.07%	34,540	2.61%	34,621	2.2%	34,702	1.94%	34,783	2.04%	34,863	2.37%	34,944	2.26%	35,026	2%	35,107	1.65%	35,188	1.3%	35,269	1.95%	35,351	2.4%	35,432	2.63%	35,513	3.27%	35,594	2.49%	35,677	2.52%	35,763	2.69%	35,851	2.77%	35,937	2.95%	36,024	2.56%	36,111	2.71%	36,198	2.28%	36,285	2.33%	36,372	2%	36,459	1.73%	36,546	1.65%	36,632	1.9%	36,719	2.1%	36,806	1.93%	73,838	3.51%	74,057	4.29%	68,493	3.5%	68,699	3.73%	68,905	3.14%
無形資產	7,677	0.2%	6,762	0.23%	6,034	0.17%	6,284	0.17%	6,850	0.16%	3,793	0.1%	4,314	0.13%	4,274	0.12%	4,168	0.11%	2,089	0.07%	1,894	0.05%	1,980	0.04%	2,403	0.04%	1,645	0.04%	1,241	0.04%	1,170	0.05%	1,316	0.07%	1,231	0.06%	1,807	0.11%	1,267	0.1%	1,682	0.11%	1,586	0.09%	1,489	0.09%	1,871	0.13%	2,342	0.15%	2,469	0.14%	3,304	0.16%	4,150	0.15%	4,296	0.24%	2,964	0.2%	3,409	0.25%	3,800	0.35%	4,258	0.3%	4,152	0.29%	3,355	0.25%	2,420	0.19%	2,749	0.23%	2,505	0.18%	2,374	0.18%	2,934	0.18%	3,408	0.22%	3,693	0.2%	4,521	0.21%	5,549	0.25%	5,871	0.31%	7,451	0.43%	10,242	0.54%	12,720	0.6%	14,935	0.87%	17,840	0.91%	17,139	0.93%	19,819	0.9%
遞延所得稅資產	80,205	2.08%	88,789	3.07%	80,911	2.3%	70,804	1.88%	67,689	1.59%	49,962	1.34%	42,643	1.28%	37,850	1.04%	36,212	0.98%	47,104	1.55%	49,758	1.24%	54,958	1.01%	38,298	0.69%	39,223	0.91%	32,512	1.15%	37,260	1.68%	67,064	3.53%	76,977	4.04%	80,011	4.81%	76,302	5.76%	74,233	4.71%	66,827	3.74%	60,259	3.53%	49,749	3.38%	46,956	3.03%	20,181	1.15%	19,804	0.93%	20,674	0.76%	20,552	1.14%	8,817	0.6%	7,383	0.55%	11,289	1.04%	8,686	0.61%	10,304	0.73%	9,182	0.69%	11,131	0.86%	10,308	0.84%	14,263	1.02%	11,314	0.85%	11,492	0.72%	12,651	0.81%	16,632	0.91%	15,390	0.73%	17,941	0.81%	13,059	0.68%	17,426	1%	14,247	0.75%	12,310	0.58%	10,252	0.59%	12,844	0.66%	11,513	0.62%	10,967	0.5%
其他非流動資產	34,095	0.89%	27,140	0.94%	27,352	0.78%	27,354	0.73%	28,069	0.66%	27,959	0.75%	27,924	0.84%	27,898	0.76%	27,917	0.76%	26,234	0.86%	26,409	0.66%	26,368	0.48%	26,334	0.48%	23,203	0.54%	21,900	0.78%	21,806	0.98%	21,713	1.14%	24,293	1.27%	24,267	1.46%	24,481	1.85%	24,044	1.53%	20,677	1.16%	20,248	1.19%	20,085	1.37%	19,868	1.28%	19,647	1.12%	19,515	0.92%	19,348	0.72%
預付設備款	5,784	0.15%
存出保證金	15,463	0.4%	15,398	0.53%	15,602	0.44%	15,588	0.41%	16,315	0.38%	16,146	0.43%	16,111	0.48%	16,085	0.44%	16,104	0.44%	16,142	0.53%	16,317	0.41%	16,276	0.3%	16,242	0.29%	16,346	0.38%	15,167	0.54%	15,193	0.68%	15,223	0.8%	18,402	0.96%	18,477	1.11%	18,797	1.42%	18,759	1.19%	15,171	0.85%	14,878	0.87%	14,851	1.01%	14,767	0.95%	14,757	0.84%	14,756	0.69%	14,722	0.54%	14,741	0.82%	19,745	1.34%	19,748	1.47%	19,750	1.82%	20,021	1.4%	15,164	1.07%	14,496	1.09%	14,512	1.12%	14,508	1.19%	14,632	1.04%	14,601	1.1%	14,601	0.92%	14,604	0.94%	14,586	0.8%	14,863	0.71%	14,870	0.67%	14,907	0.77%	14,900	0.85%	14,911	0.78%	14,905	0.71%	14,546	0.84%	14,893	0.76%	14,902	0.81%	14,948	0.68%
淨確定福利資產-非流動	12,848	0.33%	11,742	0.41%	11,750	0.33%	11,766	0.31%	11,754	0.28%	11,813	0.32%	11,813	0.35%	11,813	0.32%	11,813	0.32%	10,092	0.33%	10,092	0.25%	10,092	0.19%	10,092	0.18%	6,857	0.16%	6,733	0.24%	6,613	0.3%	6,490	0.34%	5,668	0.3%	5,544	0.33%	5,415	0.41%	5,285	0.34%	5,506	0.31%	5,370	0.31%	5,234	0.36%	5,101	0.33%	4,890	0.28%	4,759	0.22%	4,626	0.17%
非流動資產合計	1,111,679	28.87%	1,103,284	38.11%	1,110,014	31.5%	1,101,254	29.28%	1,105,015	25.93%	1,102,654	29.51%	1,099,864	32.91%	1,092,773	29.9%	1,095,639	29.8%	1,062,951	35.03%	1,055,423	26.26%	1,000,824	18.4%	889,907	16.09%	847,493	19.75%	356,092	12.61%	274,364	12.35%	291,865	15.37%	306,907	16.09%	296,062	17.8%	284,526	21.48%	287,721	18.27%	276,456	15.46%	265,059	15.54%	255,403	17.36%	249,489	16.1%	220,770	12.6%	214,291	10.06%	214,660	7.94%	212,908	11.79%	200,877	13.63%	206,554	15.33%	211,543	19.47%	212,036	14.83%	208,397	14.7%	206,518	15.51%	208,535	16.09%	209,461	17.17%	215,109	15.31%	211,095	15.84%	213,753	13.46%	216,960	13.9%	222,977	12.25%	222,713	10.57%	228,392	10.34%	224,929	11.69%	236,122	13.53%	236,344	12.4%	237,972	11.3%	237,212	13.75%	247,877	12.66%	245,152	13.29%	249,664	11.39%
資產總計	3,850,270	100%	2,894,644	100%	3,523,844	100%	3,760,928	100%	4,261,392	100%	3,736,866	100%	3,342,478	100%	3,655,168	100%	3,677,009	100%	3,034,586	100%	4,018,660	100%	5,440,413	100%	5,530,790	100%	4,292,042	100%	2,823,568	100%	2,221,510	100%	1,898,906	100%	1,907,451	100%	1,662,836	100%	1,324,366	100%	1,575,034	100%	1,787,700	100%	1,705,629	100%	1,470,828	100%	1,549,550	100%	1,751,961	100%	2,129,170	100%	2,702,555	100%	1,805,373	100%	1,474,088	100%	1,347,195	100%	1,086,569	100%	1,429,784	100%	1,417,365	100%	1,331,428	100%	1,295,964	100%	1,220,165	100%	1,404,987	100%	1,332,714	100%	1,588,090	100%	1,560,509	100%	1,819,495	100%	2,107,775	100%	2,208,363	100%	1,923,985	100%	1,745,445	100%	1,905,716	100%	2,106,079	100%	1,725,193	100%	1,958,251	100%	1,844,130	100%	2,191,704	100%
負債及權益
負債
流動負債
短期借款	652,466	16.95%	553,386	19.12%	747,791	21.22%	620,638	16.5%	842,569	19.77%	601,365	16.09%	700,537	20.96%	546,112	14.94%	411,923	11.2%	315,895	10.41%	470,240	11.7%	397,573	7.31%	200,066	3.62%	469,958	10.95%	299,687	10.61%	262,570	11.82%	278,694	14.68%	288,974	15.15%	224,610	13.51%	590,744	44.61%	766,597	48.67%	708,577	39.64%	593,329	34.79%	520,117	35.36%	584,905	37.75%	709,341	40.49%	471,361	22.14%	507,416	18.78%	466,438	25.84%	383,044	25.99%	493,348	36.62%	556,920	51.25%	637,398	44.58%	528,604	37.29%	535,924	40.25%	596,845	46.05%	594,006	48.68%	630,794	44.9%	611,081	45.85%	625,203	39.37%	627,879	40.24%	892,436	49.05%	742,084	35.21%	575,164	26.04%	496,949	25.83%	683,697	39.17%	706,293	37.06%	588,056	27.92%	473,722	27.46%	580,002	29.62%	609,339	33.04%	541,517	24.71%
合約負債－流動	63,526	1.65%	72,355	2.5%	86,608	2.46%	90,348	2.4%	90,359	2.12%	78,684	2.11%	49,876	1.49%	26,391	0.72%	27,378	0.74%	88,087	2.9%	12,056	0.3%	47,800	0.88%	72,693	1.31%	81,811	1.91%	54,501	1.93%	46,307	2.08%	19,650	1.03%	14,132	0.74%	27,054	1.63%	33,951	2.56%	19,130	1.21%	7,759	0.43%	10,167	0.6%	17,299	1.18%	16,769	1.08%	11,150	0.64%	28,334	1.33%	50,373	1.86%
應付帳款	1,029,089	26.73%	178,125	6.15%	262,465	7.45%	567,522	15.09%	1,130,249	26.52%	819,704	21.94%	310,468	9.29%	765,062	20.93%	854,052	23.23%	127,023	4.19%	276,689	6.89%	1,350,286	24.82%	1,792,806	32.42%	1,008,853	23.51%	706,659	25.03%	667,378	30.04%	538,330	28.35%	601,389	31.53%	456,806	27.47%	198,662	15%	247,650	15.72%	416,713	23.31%	395,789	23.2%	236,810	16.1%	206,130	13.3%	89,444	5.11%	469,254	22.04%	939,785	34.77%	640,196	35.46%	495,874	33.64%	450,605	33.45%	167,112	15.38%	349,201	24.42%	500,973	35.35%	387,837	29.13%	316,728	24.44%	243,042	19.92%	284,926	20.28%	228,337	17.13%	354,055	22.29%	273,441	17.52%	250,301	13.76%	644,269	30.57%	847,656	38.38%	642,822	33.41%	286,804	16.43%	349,603	18.34%	638,337	30.31%	369,761	21.43%	451,622	23.06%	273,542	14.83%	344,321	15.71%
其他應付款	179,268	4.66%	126,019	4.35%	176,363	5%	155,385	4.13%	248,087	5.82%	195,023	5.22%	209,935	6.28%	206,543	5.65%	275,604	7.5%	280,427	9.24%	843,951	21%	358,471	6.59%	384,968	6.96%	233,719	5.45%	228,034	8.08%	147,180	6.63%	119,280	6.28%	107,100	5.61%	106,720	6.42%	70,408	5.32%	97,935	6.22%	183,044	10.24%	223,421	13.1%	94,634	6.43%	131,331	8.48%	169,242	9.66%	294,054	13.81%	191,620	7.09%
本期所得稅負債	4,214	0.11%	148	0.01%	152	0%	3	0%	3,729	0.09%	3,330	0.09%	1,299	0.04%	25,396	0.69%	21,997	0.6%	27,425	0.9%	68,731	1.71%	304,976	5.61%	247,743	4.48%	134,479	3.13%	90,315	3.2%	16,807	0.76%	6,639	0.35%	5,548	0.29%	3,154	0.19%	4,778	0.36%	4,751	0.3%	5,104	0.29%	641	0.04%	52,271	3.55%	52,254	3.37%	70,209	4.01%	76,910	3.61%	78,994	2.92%															0	0%	0	0%	0	0%	0	0%	1,752	0.11%	1,752	0.11%	1,752	0.1%	1,752	0.08%	3,504	0.16%	3,528	0.18%	3,504	0.2%	0	0%	0	0%	0	0%	4,143	0.21%	4,074	0.22%	4,530	0.21%
負債準備－流動	29,008	0.75%	12,645	0.44%	29,459	0.84%	34,017	0.9%	29,115	0.68%	53,225	1.42%	46,951	1.4%	23,655	0.65%	28,081	0.76%	26,297	0.87%	33,090	0.82%	55,888	1.03%	62,135	1.12%	81,010	1.89%	41,138	1.46%	18,670	0.84%	19,310	1.02%	16,438	0.86%	16,158	0.97%	10,456	0.79%	8,047	0.51%	12,669	0.71%	11,637	0.68%	0	0%	2,674	0.17%	6,099	0.35%	8,837	0.42%	38,858	1.44%	21,846	1.21%	9,821	0.67%	4,187	0.31%	2,936	0.27%	4,325	0.3%	5,306	0.37%	2,621	0.2%	1,470	0.11%	1,093	0.09%	2,135	0.15%	1,206	0.09%	1,713	0.11%	6,624	0.42%	17,430	0.96%	13,384	0.63%	15,311	0.69%	13,624	0.71%	7,418	0.42%	4,534	0.24%	2,954	0.14%	979	0.06%	2,931	0.15%	1,391	0.08%	2,976	0.14%
租賃負債－流動	2,862	0.07%	3,163	0.11%	4,118	0.12%	4,018	0.11%	2,181	0.05%	2,201	0.06%	2,102	0.06%	2,034	0.06%	2,031	0.06%	1,635	0.05%	294	0.01%	725	0.01%	1,124	0.02%	1,527	0.04%	1,712	0.06%	1,742	0.08%	1,664	0.09%	1,690	0.09%	1,710	0.1%	1,734	0.13%	1,710	0.11%	2,719	0.15%	1,205	0.07%	1,855	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
其他流動負債	24,862	0.65%	24,952	0.86%	241,582	6.86%	243,512	6.47%	257,004	6.03%	252,600	6.76%	42,618	1.28%	26,983	0.74%	7,212	0.2%	49,577	1.63%	13,085	0.33%	36,273	0.67%	34,046	0.62%	39,122	0.91%	37,509	1.33%	38,344	1.73%	44,798	2.36%	31,543	1.65%	21,650	1.3%	43,719	3.3%	25,466	1.62%	31,019	1.74%	47,103	2.76%	26,752	1.82%	17,243	1.11%	17,206	0.98%	44,730	2.1%	17,102	0.63%
一年或一營業週期內到期長期負債	0	0%	0	0%	222,338	6.31%	221,621	5.89%	220,905	5.18%	220,188	5.89%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	3,912	0.18%	3,293	0.17%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	23,808	1.62%	32,439	2.41%	36,142	3.33%	35,350	2.47%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	5,876	0.3%	5,836	0.32%	311,808	14.23%
其他流動負債－其他	24,862	0.65%	24,952	0.86%	19,244	0.55%	21,891	0.58%	36,099	0.85%	32,412	0.87%	42,618	1.28%	26,983	0.74%	7,212	0.2%	49,577	1.63%	13,085	0.33%	36,273	0.67%	34,046	0.62%	39,122	0.91%	37,509	1.33%	34,432	1.55%	41,505	2.19%	31,543	1.65%	21,650	1.3%	43,719	3.3%	25,466	1.62%	31,019	1.74%	47,103	2.76%	26,752	1.82%	17,243	1.11%	17,206	0.98%	44,730	2.1%	17,102	0.63%	9,666	0.54%	14,804	1%	9,359	0.69%	22,128	2.04%	17,218	1.2%	11,832	0.83%	33,751	2.53%	32,650	2.52%	11,751	0.96%	17,145	1.22%	11,065	0.83%	15,231	0.96%	14,656	0.94%	2,443	0.13%	2,959	0.14%	6,971	0.32%	8,865	0.46%	1,371	0.08%	1,762	0.09%	2,262	0.11%	5,359	0.31%	4,088	0.21%	9,474	0.51%	3,747	0.17%
流動負債合計	1,985,295	51.56%	970,793	33.54%	1,548,538	43.94%	1,715,443	45.61%	2,603,293	61.09%	2,006,132	53.68%	1,365,319	40.85%	1,622,176	44.38%	1,631,986	44.38%	916,366	30.2%	1,718,136	42.75%	2,551,992	46.91%	2,795,581	50.55%	2,050,479	47.77%	1,459,555	51.69%	1,198,998	53.97%	1,028,365	54.16%	1,066,814	55.93%	862,107	51.85%	954,452	72.07%	1,171,286	74.37%	1,367,604	76.5%	1,283,292	75.24%	949,738	64.57%	1,011,306	65.26%	1,072,691	61.23%	1,393,480	65.45%	1,824,148	67.5%	1,246,095	69.02%	1,019,714	69.18%	1,060,390	78.71%	823,336	75.77%	1,121,614	78.45%	1,122,881	79.22%	1,042,819	78.32%	1,013,047	78.17%	943,965	77.36%	1,016,398	72.34%	920,671	69.08%	1,059,704	66.73%	1,015,427	65.07%	1,234,755	67.86%	1,476,791	70.06%	1,522,650	68.95%	1,262,275	65.61%	1,064,911	61.01%	1,143,369	60%	1,317,159	62.54%	942,058	54.61%	1,145,999	58.52%	1,021,691	55.4%	1,299,343	59.28%
非流動負債
應付公司債	381,219	9.9%	379,132	13.1%	377,046	10.7%	374,959	9.97%	0	0%	0	0%	219,475	6.57%	218,768	5.99%	218,060	5.93%	217,353	7.16%	216,649	5.39%	215,975	3.97%	215,349	3.89%	674,698	15.72%	0	0%	0		0		1,042	0.05%	377,128	22.68%	0		0		0		0		0		0		0		0		0		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	0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	6,088	0.27%	6,647	0.35%	10,000	0.52%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,167	0.28%	5,000	0.37%	5,833	0.54%	6,667	0.47%	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	9,798	0.25%	7,397	0.26%	9,181	0.26%	9,929	0.26%	16,721	0.39%	12,115	0.32%	11,416	0.34%	13,984	0.38%	8,803	0.24%	11,707	0.39%	7,612	0.19%	9,227	0.17%	23,286	0.42%	14,454	0.34%	14,498	0.51%	19,530	0.88%	11,834	0.62%	12,456	0.65%	7,702	0.46%	4,870	0.37%	8,559	0.54%	5,889	0.33%	3,938	0.23%	2,381	0.16%	3,344	0.22%	5,561	0.32%	16,316	0.77%	18,607	0.69%	3,132	0.17%	1,625	0.11%	2,020	0.15%	3,009	0.28%	3,270	0.23%	3,439	0.24%	2,723	0.2%	3,513	0.27%	2,738	0.22%	5,267	0.37%	3,429	0.26%	2,341	0.15%	5,843	0.37%	4,081	0.22%	4,240	0.2%	4,161	0.19%	3,979	0.21%	3,655	0.21%	3,629	0.19%	2,745	0.13%	2,730	0.16%	3,114	0.16%	2,758	0.15%	2,793	0.13%
租賃負債－非流動	1,906	0.05%	2,287	0.08%	3,160	0.09%	4,151	0.11%	1,469	0.03%	2,047	0.05%	2,514	0.08%	2,982	0.08%	3,529	0.1%	3,074	0.1%	0	0%	0	0%	0	0%	45	0%	282	0.01%	735	0.03%	1,115	0.06%	1,566	0.08%	2,028	0.12%	2,511	0.19%	2,925	0.19%	2,746	0.15%	1,113	0.07%	1,105	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
其他非流動負債	19,048	0.49%	19,048	0.66%	19,048	0.54%	19,048	0.51%	17,687	0.42%	15,779	0.42%	12,714	0.38%	22,842	0.62%	35,153	0.96%	48,811	1.61%	67,071	1.67%	66,111	1.22%	62,310	1.13%	34,075	0.79%	40,127	1.42%	21,796	0.98%	15,082	0.79%	10,311	0.54%	8,356	0.5%	4,122	0.31%	8,418	0.53%	8,196	0.46%	9,019	0.53%	4,905	0.33%	7,763	0.5%	8,757	0.5%	9,890	0.46%	12,297	0.46%
其他非流動負債－其他	19,048	0.49%	19,048	0.66%	19,048	0.54%	19,048	0.51%	17,687	0.42%	15,779	0.42%	12,714	0.38%	22,842	0.62%	35,153	0.96%	48,811	1.61%	67,071	1.67%	66,111	1.22%	62,310	1.13%	34,075	0.79%	40,127	1.42%	21,796	0.98%	15,082	0.79%	10,311	0.54%	8,356	0.5%	4,122	0.31%	8,418	0.53%							7,763	0.5%					0	0%	16,624	0.92%	0	0%	0	0%	4,234	0.39%	11,670	0.82%
非流動負債合計	411,971	10.7%	407,864	14.09%	408,435	11.59%	408,087	10.85%	35,877	0.84%	29,941	0.8%	246,119	7.36%	258,576	7.07%	265,545	7.22%	280,945	9.26%	291,332	7.25%	291,313	5.35%	300,945	5.44%	723,272	16.85%	54,907	1.94%	48,149	2.17%	34,678	1.83%	35,375	1.85%	395,214	23.77%	11,503	0.87%	19,902	1.26%	16,831	0.94%	14,070	0.82%	8,391	0.57%	11,107	0.72%	14,318	0.82%	26,206	1.23%	30,904	1.14%	19,756	1.09%	8,820	0.6%	10,062	0.75%	16,110	1.48%	23,846	1.67%	5,625	0.4%	4,964	0.37%	5,749	0.44%	5,290	0.43%	41,831	2.98%	38,961	2.92%	41,053	2.59%	43,229	2.77%	44,397	2.44%	42,157	2%	41,839	1.89%	41,642	2.16%	39,721	2.28%	38,963	2.04%	38,202	1.81%	38,566	2.24%	25,368	1.3%	16,055	0.87%	15,179	0.69%
負債總計	2,397,266	62.26%	1,378,657	47.63%	1,956,973	55.54%	2,123,530	56.46%	2,639,170	61.93%	2,036,073	54.49%	1,611,438	48.21%	1,880,752	51.45%	1,897,531	51.61%	1,197,311	39.46%	2,009,468	50%	2,843,305	52.26%	3,096,526	55.99%	2,773,751	64.63%	1,514,462	53.64%	1,247,147	56.14%	1,063,043	55.98%	1,102,189	57.78%	1,257,321	75.61%	965,955	72.94%	1,191,188	75.63%	1,384,435	77.44%	1,297,362	76.06%	958,129	65.14%	1,022,413	65.98%	1,087,009	62.05%	1,419,686	66.68%	1,855,052	68.64%	1,265,851	70.12%	1,028,534	69.77%	1,070,452	79.46%	839,446	77.26%	1,145,460	80.11%	1,128,506	79.62%	1,047,783	78.7%	1,018,796	78.61%	949,255	77.8%	1,058,229	75.32%	959,632	72.01%	1,100,757	69.31%	1,058,656	67.84%	1,279,152	70.3%	1,518,948	72.06%	1,564,489	70.84%	1,303,917	67.77%	1,104,632	63.29%	1,182,332	62.04%	1,355,361	64.35%	980,624	56.84%	1,171,367	59.82%	1,037,746	56.27%	1,314,522	59.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	483,460	12.56%	483,460	16.7%	483,460	13.72%	483,460	12.85%	483,460	11.35%	483,460	12.94%	483,460	14.46%	483,460	13.23%	483,460	13.15%	483,460	15.93%	483,460	12.03%	482,393	8.87%	448,816	8.11%	448,816	10.46%	448,816	15.9%	448,816	20.2%	448,816	23.64%	332,905	17.45%	332,905	20.02%	332,905	25.14%	332,905	21.14%	332,905	18.62%	332,905	19.52%	332,905	22.63%	332,905	21.48%	332,905	19%	302,641	14.21%	302,641	11.2%	302,641	16.76%	302,641	20.53%	302,641	22.46%	302,641	27.85%	302,641	21.17%	302,641	21.35%	504,401	37.88%	504,401	38.92%	504,401	41.34%	504,401	35.9%	705,796	52.96%	705,796	44.44%	705,796	45.23%	705,796	38.79%	705,796	33.49%	705,696	31.96%	705,696	36.68%	705,283	40.41%	705,283	37.01%	701,593	33.31%	701,593	40.67%	701,506	35.82%	701,506	38.04%	697,391	31.82%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	483,460	12.56%	483,460	16.7%	483,460	13.72%	483,460	12.85%	483,460	11.35%	483,460	12.94%	483,460	14.46%	483,460	13.23%	483,460	13.15%	483,460	15.93%	483,460	12.03%	483,460	8.89%	483,453	8.74%	448,816	10.46%	448,816	15.9%	448,816	20.2%	448,816	23.64%	448,527	23.51%	332,905	20.02%	332,905	25.14%	332,905	21.14%	332,905	18.62%	332,905	19.52%	332,905	22.63%	332,905	21.48%	332,905	19%	332,905	15.64%	302,641	11.2%	302,641	16.76%	302,641	20.53%	302,641	22.46%	302,641	27.85%	302,641	21.17%	302,641	21.35%	504,401	37.88%	504,401	38.92%	504,401	41.34%	504,401	35.9%	705,796	52.96%	705,796	44.44%	705,796	45.23%	705,796	38.79%	705,796	33.49%	705,776	31.96%	705,776	36.68%	705,693	40.43%	705,363	37.01%	704,625	33.46%	702,103	40.7%	701,576	35.83%	701,506	38.04%	700,683	31.97%
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	840,253	21.82%	840,253	29.03%	840,250	23.84%	840,250	22.34%	791,911	18.58%	791,911	21.19%	791,911	23.69%	791,911	21.67%	792,496	21.55%	792,496	26.12%	792,496	19.72%	792,496	14.57%	792,407	14.33%	369,747	8.61%	313,692	11.11%	307,514	13.84%	307,514	16.19%	306,912	16.09%	46,873	2.82%	196	0.01%	196	0.01%	196	0.01%	196	0.01%	196	0.01%	196	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	514	0.04%	153	0.01%	153	0.01%	153	0.01%	0	0%	0	0%	52,078	3.28%	52,078	3.34%	52,078	2.86%	52,078	2.47%	52,098	2.36%	52,098	2.71%	52,180	2.99%	52,180	2.74%	52,918	2.51%	52,918	3.07%	53,521	2.73%	53,414	2.9%	54,138	2.47%
保留盈餘
法定盈餘公積	148,988	3.87%	148,988	5.15%	148,988	4.23%	148,988	3.96%	148,988	3.5%	148,988	3.99%	148,988	4.46%	148,988	4.08%	148,988	4.05%	148,988	4.91%	148,988	3.71%	40,350	0.74%	40,350	0.73%	40,350	0.94%	37,237	1.32%	37,237	1.68%	37,237	1.96%	37,237	1.95%	37,237	2.24%	37,237	2.81%	37,237	2.36%	37,237	2.08%	37,237	2.18%	23,773	1.62%	23,773	1.53%	23,773	1.36%	23,773	1.12%
特別盈餘公積	33,373	0.87%	33,373	1.15%	33,373	0.95%	28,156	0.75%	28,156	0.66%	28,156	0.75%	28,156	0.84%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	663	0.04%	663	0.05%	663	0.04%	663	0.04%	663	0.04%	852	0.06%	852	0.05%	852	0.05%	852	0.04%																									0	0%	0	0%	0	0%	0	0%	1,964	0.09%	1,964	0.1%	1,964	0.11%	1,964	0.1%	21,294	1.01%	21,294	1.23%	21,294	1.09%	21,294	1.15%	7,780	0.35%
未分配盈餘（或待彌補虧損）	(22,353)	-0.58%	41,916	1.45%	93,035	2.64%	167,339	4.45%	200,251	4.7%	275,537	7.37%	302,839	9.06%	372,913	10.2%	375,751	10.22%	436,176	14.37%	571,404	14.22%	1,263,978	23.23%	1,101,103	19.91%	650,054	15.15%	499,359	17.69%	176,531	7.95%	40,280	2.12%	9,448	0.5%	(17,419)	-1.05%	(14,378)	-1.09%	8,485	0.54%	30,670	1.72%	36,982	2.17%	154,625	10.51%	170,074	10.98%	310,053	17.7%	354,758	16.66%	549,889	20.35%	237,733	13.17%	143,734	9.75%	(24,966)	-1.85%	(54,664)	-5.03%	(15,915)	-1.11%	(12,570)	-0.89%	(218,344)	-16.4%	(224,636)	-17.33%	(230,529)	-18.89%	(154,496)	-11%	(331,255)	-24.86%	(268,623)	-16.91%	(253,327)	-16.23%	(215,197)	-11.83%	(167,450)	-7.94%	(113,718)	-5.15%	(138,175)	-7.18%	(113,235)	-6.49%	(28,462)	-1.49%	(71,607)	-3.4%	(74,501)	-4.32%	(22,625)	-1.16%	(1,068)	-0.06%	82,452	3.76%
保留盈餘合計	160,008	4.16%	224,277	7.75%	275,396	7.82%	344,483	9.16%	377,395	8.86%	452,681	12.11%	479,983	14.36%	521,901	14.28%	524,739	14.27%	585,164	19.28%	720,392	17.93%	1,304,328	23.97%	1,141,453	20.64%	690,404	16.09%	536,596	19%	213,768	9.62%	77,517	4.08%	46,685	2.45%	20,481	1.23%	23,522	1.78%	46,385	2.95%	68,570	3.84%	74,882	4.39%	179,250	12.19%	194,699	12.56%	334,678	19.1%	379,383	17.82%	549,889	20.35%	237,733	13.17%	143,734	9.75%	(24,966)	-1.85%	(54,664)	-5.03%	(15,915)	-1.11%	(12,570)	-0.89%	(218,344)	-16.4%	(224,636)	-17.33%	(230,529)	-18.89%	(154,496)	-11%	(331,255)	-24.86%	(268,623)	-16.91%	(253,327)	-16.23%	(215,197)	-11.83%	(167,450)	-7.94%	(111,754)	-5.06%	(136,211)	-7.08%	(111,271)	-6.37%	(26,498)	-1.39%	56	0%	(2,838)	-0.16%	49,038	2.5%	70,595	3.83%	138,279	6.31%
其他權益
國外營運機構財務報表換算之兌換差額	855	0.02%	482	0.02%	496	0.01%	346	0.01%	(254)	-0.01%	(800)	-0.02%	(1,520)	-0.05%	(1,911)	-0.05%	(1,941)	-0.05%	(2,837)	-0.09%	(1,126)	-0.03%	(663)	-0.01%	(1,825)	-0.03%	(1,417)	-0.03%	(1,472)	-0.05%	(421)	-0.02%	(599)	-0.03%	40	0%	488	0.03%	726	0.05%	599	0.04%	1,187	0.07%	1,238	0.07%	1,302	0.09%	1,281	0.08%	1,110	0.06%	937	0.04%	(1,286)	-0.05%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(34,472)	-0.9%	(35,650)	-1.23%	(36,055)	-1.02%	(34,339)	-0.91%	(33,119)	-0.78%	(31,358)	-0.84%	(28,140)	-0.84%	(26,862)	-0.73%	(26,215)	-0.71%	(29,455)	-0.97%	5,333	0.13%	8,727	0.16%	9,827	0.18%	2,330	0.05%	2,849	0.1%	4,039	0.18%	1,968	0.1%	2,496	0.13%	4,448	0.27%	888	0.07%	3,587	0.23%	407	0.02%	(954)	-0.06%	(954)	-0.06%	(1,944)	-0.13%	(3,741)	-0.21%	(3,741)	-0.18%	(3,741)	-0.14%
其他權益合計	(33,617)	-0.87%	(35,168)	-1.21%	(35,559)	-1.01%	(33,993)	-0.9%	(33,373)	-0.78%	(32,158)	-0.86%	(29,660)	-0.89%	(28,773)	-0.79%	(28,156)	-0.77%	(32,292)	-1.06%	4,207	0.1%	8,064	0.15%	8,002	0.14%	913	0.02%	1,377	0.05%	3,618	0.16%	1,369	0.07%	2,536	0.13%	4,936	0.3%	1,614	0.12%	4,186	0.27%	1,594	0.09%	284	0.02%	348	0.02%	(663)	-0.04%	(2,631)	-0.15%	(2,804)	-0.13%	(5,027)	-0.19%	(852)	-0.05%	(821)	-0.06%	(932)	-0.07%	(854)	-0.08%	(2,402)	-0.17%	(1,726)	-0.12%	(2,565)	-0.19%	(2,750)	-0.21%	(3,115)	-0.26%	(3,147)	-0.22%	(979)	-0.07%	(1,438)	-0.09%	(2,214)	-0.14%	(1,854)	-0.1%	(1,117)	-0.05%	(1,766)	-0.08%	(1,115)	-0.06%	(5,309)	-0.3%	(7,181)	-0.38%	(6,401)	-0.3%	(7,134)	-0.41%	(16,771)	-0.86%	(18,651)	-1.01%	(15,438)	-0.7%
歸屬於母公司業主之權益合計	1,450,104	37.66%	1,512,822	52.26%	1,563,547	44.37%	1,634,200	43.45%	1,619,393	38%	1,695,894	45.38%	1,725,694	51.63%	1,768,499	48.38%	1,772,539	48.21%	1,828,828	60.27%	2,000,555	49.78%	2,588,348	47.58%	2,425,315	43.85%	1,509,880	35.18%	1,300,481	46.06%	973,716	43.83%	835,216	43.98%	804,660	42.19%	405,195	24.37%	358,237	27.05%	383,672	24.36%	403,265	22.56%	408,267	23.94%	512,699	34.86%	527,137	34.02%	664,952	37.95%	709,484	33.32%	847,503	31.36%	539,522	29.88%	445,554	30.23%	276,743	20.54%	247,123	22.74%	284,324	19.89%	288,859	20.38%	283,645	21.3%	277,168	21.39%	270,910	22.2%	346,758	24.68%	373,082	27.99%	487,333	30.69%	501,853	32.16%	540,343	29.7%	588,827	27.94%	643,874	29.16%	620,068	32.23%	640,813	36.71%	723,384	37.96%	750,718	35.65%	744,569	43.16%	786,884	40.18%	806,384	43.73%	877,182	40.02%
非控制權益	2,900	0.08%	3,165	0.11%	3,324	0.09%	3,198	0.09%	2,829	0.07%	4,899	0.13%	5,346	0.16%	5,917	0.16%	6,939	0.19%	8,447	0.28%	8,637	0.21%	8,760	0.16%	8,949	0.16%	8,411	0.2%	8,625	0.31%	647	0.03%	647	0.03%	602	0.03%	320	0.02%	174	0.01%	174	0.01%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0		0	0%	0	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	1,453,004	37.74%	1,515,987	52.37%	1,566,871	44.46%	1,637,398	43.54%	1,622,222	38.07%	1,700,793	45.51%	1,731,040	51.79%	1,774,416	48.55%	1,779,478	48.39%	1,837,275	60.54%	2,009,192	50%	2,597,108	47.74%	2,434,264	44.01%	1,518,291	35.37%	1,309,106	46.36%	974,363	43.86%	835,863	44.02%	805,262	42.22%	405,515	24.39%	358,411	27.06%	383,846	24.37%	403,265	22.56%	408,267	23.94%	512,699	34.86%	527,137	34.02%	664,952	37.95%	709,484	33.32%	847,503	31.36%	539,522	29.88%	445,554	30.23%	276,743	20.54%	247,123	22.74%	284,324	19.89%	288,859	20.38%	283,645	21.3%	277,168	21.39%	270,910	22.2%	346,758	24.68%	373,082	27.99%	487,333	30.69%	501,853	32.16%	540,343	29.7%	588,827	27.94%	643,874	29.16%	620,068	32.23%	640,813	36.71%	723,384	37.96%	750,718	35.65%	744,569	43.16%	786,884	40.18%	806,384	43.73%	877,182	40.02%
負債及權益總計	3,850,270	100%	2,894,644	100%	3,523,844	100%	3,760,928	100%	4,261,392	100%	3,736,866	100%	3,342,478	100%	3,655,168	100%	3,677,009	100%	3,034,586	100%	4,018,660	100%	5,440,413	100%	5,530,790	100%	4,292,042	100%	2,823,568	100%	2,221,510	100%	1,898,906	100%	1,907,451	100%	1,662,836	100%	1,324,366	100%	1,575,034	100%	1,787,700	100%	1,705,629	100%	1,470,828	100%	1,549,550	100%	1,751,961	100%	2,129,170	100%	2,702,555	100%	1,805,373	100%	1,474,088	100%	1,347,195	100%	1,086,569	100%	1,429,784	100%	1,417,365	100%	1,331,428	100%	1,295,964	100%	1,220,165	100%	1,404,987	100%	1,332,714	100%	1,588,090	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%	106.67	0%	3,463.63	0.06%	0	0%	0	0%	0	0%	0	0%	11,562.19	0.61%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10	0%	10	0%	51.25	0%	10	0%	379	0.02%	63.75	0%	8.75	0%	0	0%	411.5	0.02%
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%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	0%	34,000	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

撼訊(6150) 截至2024年第1季「流動資產」總計約為NT$26.6億元，相較上一季減少約NT$-4.97億元、相較去年年末減少約NT$-4.97億元

撼訊(6150) 2024年第1季財報顯示公司「流動資產」總計約NT$26.6億元、約佔整體資產的70.72%。

對比上一季

上一季流動資產總計約NT$31.56億元、約佔整體資產的74.07%。今年第1季相較上一季減少約NT$-4.97億元。

對比去年年末

去年年末流動資產則為NT$31.56億元、約佔整體資產的74.07%。今年第1季相較去年年末減少約NT$-4.97億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,659,674	70.72%	3,156,377	74.07%	2,634,212	70.49%	2,242,614	67.09%	2,562,395	70.10%	2,581,370	70.20%	1,971,635	64.97%	2,963,237	73.74%	4,439,589	81.60%	4,640,883	83.91%	3,444,549	80.25%	2,467,476	87.39%	1,947,146	87.65%	1,607,041	84.63%	1,600,544	83.91%	1,366,774	82.20%	1,039,840	78.52%	1,287,313	81.73%	1,511,244	84.54%	1,440,570	84.46%	1,215,425	82.64%	1,300,061	83.90%	1,531,191	87.40%	1,914,879	89.94%	2,487,895	92.06%	1,592,465	88.21%	1,273,211	86.37%	1,140,641	84.67%	875,026	80.53%	1,217,748	85.17%	1,208,968	85.30%	1,124,910	84.49%	1,087,429	83.91%	1,010,704	82.83%	1,189,878	84.69%	1,121,619	84.16%	1,374,337	86.54%	1,343,549	86.10%	1,596,518	87.75%	1,885,062	89.43%

非流動資產

撼訊(6150) 截至2023年第2季「非流動資產」總計約為NT$11億元，相較上一季增加約NT$709萬元、相較去年年末增加約NT$422萬元

撼訊(6150) 2023年第2季財報顯示公司「非流動資產」總計約NT$11億元、約佔整體資產的32.91%。

對比上一季

上一季非流動資產總計約NT$10.93億元、約佔整體資產的29.90%。今年第2季相較上一季增加約NT$709萬元。

對比去年年末

去年年末非流動資產則為NT$10.96億元、約佔整體資產的29.80%。今年第2季相較去年年末增加約NT$422萬元。

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	1,099,864	32.91%	1,092,773	29.90%	1,095,639	29.80%	1,062,951	35.03%	1,055,423	26.26%	1,000,824	18.40%	889,907	16.09%	847,493	19.75%	356,092	12.61%	274,364	12.35%	291,865	15.37%	306,907	16.09%	296,062	17.80%	284,526	21.48%	287,721	18.27%	276,456	15.46%	265,059	15.54%	255,403	17.36%	249,489	16.10%	220,770	12.60%	214,291	10.06%	214,660	7.94%	212,908	11.79%	200,877	13.63%	206,554	15.33%	211,543	19.47%	212,036	14.83%	208,397	14.70%	206,518	15.51%	208,535	16.09%	209,461	17.17%	215,109	15.31%	211,095	15.84%	213,753	13.46%	216,960	13.90%	222,977	12.25%	222,713	10.57%	228,392	10.34%	224,929	11.69%	236,122	13.53%

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合併資產負債表

流動資產

非流動資產

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