欣技－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	129,690	10.86%	93,167	7.72%	151,914	11.57%	175,802	14.23%	182,770	15.13%	186,299	14.83%	263,234	21.07%	148,465	10.91%	216,779	15.79%	153,471	11.46%	150,397	11.2%	137,559	10.91%	189,779	14.4%	112,775	8.3%	134,353	10.84%	131,375	11.41%	156,820	13.91%	127,101	11.54%	117,709	10.96%	161,926	15.04%	168,963	14.58%	183,273	15.02%	173,453	14.53%	228,783	18.01%	214,986	16.01%	225,003	15.4%	210,564	17.49%	227,032	19.2%	205,412	17.45%	168,458	14.51%	166,695	15.45%	226,299	20.47%	345,946	28.39%	149,910	12.97%	252,025	20.05%	237,481	18.92%	221,110	18.41%	207,862	18.86%	191,227	16.98%	163,998	13.92%	230,991	18.6%	163,878	13.2%	267,769	20.66%	278,569	21.69%	212,449	16.89%	190,318	14.57%	227,262	16.55%	297,568	22.1%	244,675	18.78%	176,142	13.35%	199,384	14.98%	285,630	20.1%
透過損益按公允價值衡量之金融資產－流動	9,760	0.82%	9,923	0.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	21,797	1.81%	0	0%	12,121	1.03%	0	0%	35,330	3.28%	49,995	4.52%	20,019	1.64%	96,648	8.36%	77,825	6.19%	76,974	6.13%	80,026	6.66%	36,456	3.31%	41,007	3.64%	41,394	3.51%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	62,901	4.43%
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	1,500	0.13%	1,500	0.12%	1,500	0.11%	1,500	0.12%	1,500	0.12%	33,770	2.69%	1,500	0.12%	1,500	0.11%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	38,677	3.34%	39,497	3.24%	40,662	3.41%	41,194	3.24%	40,278	3%	41,936	2.87%	43,923	3.65%	57,972	4.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	228	0.02%	41	0%	405	0.03%	643	0.05%	2,485	0.21%	95	0.01%	996	0.08%	36	0%	803	0.06%	637	0.05%	2,004	0.15%	1,125	0.09%	1,483	0.11%	2,058	0.15%	1,397	0.11%	1,847	0.16%	2	0%	269	0.02%	1,770	0.16%	259	0.02%	1,314	0.11%	774	0.06%	2,034	0.17%	257	0.02%	166	0.01%	1,600	0.11%	1,571	0.13%	400	0.03%	421	0.04%	431	0.04%	1,581	0.15%	1,529	0.14%	3,709	0.3%	1,913	0.17%	1,921	0.15%	1,968	0.16%	3,412	0.28%	1,301	0.12%	1,641	0.15%	3,862	0.33%	1,538	0.12%	5,791	0.47%	3,207	0.25%	2,502	0.19%	1,791	0.14%	1,354	0.1%	2,986	0.22%	2,811	0.21%	3,227	0.25%	1,207	0.09%	3,291	0.25%	438	0.03%
應收帳款淨額	189,117	15.84%	171,271	14.18%	196,243	14.95%	213,643	17.29%	176,098	14.58%	194,743	15.5%	187,272	14.99%	312,938	23%	233,122	16.98%	206,109	15.39%	233,690	17.4%	202,833	16.09%	237,640	18.03%	258,600	19.03%	261,819	21.13%	222,651	19.34%	213,213	18.91%	215,191	19.53%	126,507	11.78%	156,202	14.51%	223,034	19.24%	261,485	21.43%	229,505	19.22%	189,450	14.91%	342,539	25.52%	392,380	26.86%	206,380	17.14%	180,561	15.27%	261,124	22.19%	267,720	23.06%	180,642	16.75%	140,953	12.75%	186,431	15.3%	181,433	15.7%	174,104	13.85%	202,904	16.16%	202,534	16.86%	149,298	13.55%	144,701	12.85%	133,963	11.37%	194,108	15.63%	186,609	15.03%	182,732	14.1%	179,841	14%	213,393	16.96%	242,118	18.53%	272,348	19.84%	189,389	14.07%	260,872	20.02%	284,430	21.56%	264,253	19.86%	198,576	13.97%
其他應收款	6,635	0.56%	13,425	1.11%	39,027	2.97%	35,112	2.84%	29,162	2.41%	41,424	3.3%	59,601	4.77%	118,733	8.73%	56,633	4.13%	46,818	3.5%	7,698	0.57%	10,987	0.87%	29,988	2.28%	48,067	3.54%	9,299	0.75%	8,715	0.76%	7,430	0.66%	3,678	0.33%	4,898	0.46%	6,280	0.58%	8,017	0.69%	4,206	0.34%	4,823	0.4%	4,774	0.38%	12,460	0.93%	8,946	0.61%	5,733	0.48%	6,704	0.57%
本期所得稅資產	5,959	0.5%	5,915	0.49%	5,915	0.45%	5,882	0.48%	5,882	0.49%	5,806	0.46%	125	0.01%	42	0%			1,749	0.13%	0	0%	0	0%	0	0%	0	0%	7,534	0.61%	7,565	0.66%	7,565	0.67%	7,596	0.69%	7,596	0.71%	7,596	0.71%	7,596	0.66%	7,584	0.62%	7,572	0.63%	7,569	0.6%	7,564	0.56%	7,563	0.52%	7,556	0.63%	7,545	0.64%	7,533	0.64%	7,033	0.61%											0	0%	0	0%			0	0%	3,067	0.26%	3,067	0.25%
存貨	539,289	45.18%	600,241	49.71%	593,404	45.2%	527,974	42.74%	527,417	43.65%	492,225	39.18%	447,079	35.78%	495,538	36.42%	559,518	40.76%	622,620	46.49%	611,968	45.57%	610,033	48.4%	572,869	43.47%	639,108	47.04%	505,863	40.83%	457,695	39.75%	417,425	37.02%	420,668	38.18%	477,901	44.51%	432,278	40.15%	401,249	34.62%	430,782	35.31%	464,134	38.87%	532,674	41.92%	495,925	36.94%	553,930	37.92%	469,459	38.99%	479,193	40.53%	422,233	35.87%	453,542	39.06%	407,959	37.82%	411,508	37.23%	412,333	33.84%	478,290	41.39%	488,388	38.86%	479,354	38.18%	449,496	37.42%	448,689	40.72%	480,519	42.67%	551,060	46.77%	526,018	42.36%	574,466	46.27%	515,517	39.78%	482,330	37.55%	491,597	39.08%	531,785	40.7%	511,709	37.27%	508,462	37.77%	465,913	35.76%	514,539	38.99%	469,366	35.27%	489,441	34.44%
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	43,864	3.67%	38,605	3.2%	50,463	3.84%	41,113	3.33%	43,971	3.64%	51,809	4.12%	40,466	3.24%	33,105	2.43%	46,068	3.36%	44,660	3.33%	67,610	5.03%	51,860	4.11%	27,460	2.08%	31,242	2.3%	46,241	3.73%	38,171	3.32%	29,424	2.61%	29,398	2.67%	28,734	2.68%	42,785	3.97%	45,862	3.96%	33,917	2.78%	38,696	3.24%	35,985	2.83%	30,656	2.28%	34,964	2.39%	43,027	3.57%	25,810	2.18%	32,040	2.72%	26,582	2.29%	42,612	3.95%	50,048	4.53%	44,328	3.64%	38,112	3.3%	44,193	3.52%	28,159	2.24%	10,675	0.89%	8,389	0.76%	19,190	1.7%	24,517	2.08%	18,026	1.45%	23,145	1.86%	30,551	2.36%	35,311	2.75%	22,604	1.8%	20,227	1.55%	27,862	2.03%	14,887	1.11%	13,834	1.06%	15,841	1.2%	20,356	1.53%	21,477	1.51%
其他流動資產－其他	43,864	3.67%	38,605	3.2%	50,463	3.84%			43,971	3.64%	51,809	4.12%	40,466	3.24%			44,568	3.25%	43,160	3.22%	66,110	4.92%	50,360	4%	25,960	1.97%	29,742	2.19%	44,850	3.62%	36,784	3.19%	28,837	2.56%	28,811	2.62%	28,147	2.62%	42,204	3.92%	45,281	3.91%	33,336	2.73%	38,115	3.19%	35,411	2.79%	30,081	2.24%	34,389	2.35%	42,452	3.53%	25,242	2.14%	31,472	2.67%			42,044	3.9%	49,486	4.48%	43,766	3.59%	37,549	3.25%	43,630	3.47%	27,603	2.2%	10,119	0.84%			18,635	1.65%	23,968	2.03%	17,477	1.41%	22,596	1.82%	30,002	2.31%	34,768	2.71%	22,061	1.75%	19,684	1.51%	27,319	1.99%	14,351	1.07%	13,298	1.02%	15,305	1.16%	19,820	1.49%	20,947	1.47%
流動資產合計	926,042	77.58%	934,088	77.35%	1,038,871	79.14%	1,001,669	81.08%	969,285	80.23%	1,006,171	80.09%	1,000,273	80.05%	1,110,357	81.61%	1,112,923	81.08%	1,076,064	80.34%	1,073,367	79.92%	1,014,397	80.48%	1,059,219	80.38%	1,091,850	80.35%	966,506	78%	868,019	75.39%	831,879	73.78%	803,901	72.97%	765,115	71.25%	807,326	74.98%	894,712	77.19%	961,518	78.81%	960,879	80.47%	1,040,686	81.9%	1,144,574	85.26%	1,266,322	86.69%	1,010,010	83.89%	985,217	83.34%	977,165	83.02%	955,800	82.33%	869,886	80.65%	903,424	81.73%	1,030,940	84.61%	965,138	83.52%	1,057,686	84.15%	1,048,179	83.49%	989,740	82.39%	869,523	78.91%	894,250	79.41%	940,635	79.84%	993,357	80%	978,343	78.8%	1,024,412	79.04%	1,002,134	78.02%	969,304	77.05%	1,016,101	77.77%	1,075,526	78.34%	1,044,673	77.6%	1,017,971	78.13%	1,025,749	77.74%	1,040,737	78.21%	1,153,161	81.14%
非流動資產
不動產、廠房及設備	120,304	10.08%	117,041	9.69%	115,092	8.77%	118,200	9.57%	119,989	9.93%	115,863	9.22%	110,846	8.87%	110,296	8.11%	110,016	8.01%	111,631	8.33%	112,486	8.38%	117,543	9.33%	121,901	9.25%	126,196	9.29%	131,041	10.58%	134,840	11.71%	135,093	11.98%	137,231	12.46%	138,750	12.92%	143,466	13.32%	138,645	11.96%	141,915	11.63%	143,641	12.03%	130,616	10.28%	129,872	9.67%	129,023	8.83%	126,400	10.5%	128,681	10.89%	129,290	10.98%	133,275	11.48%	134,551	12.47%	126,381	11.43%	130,707	10.73%	134,316	11.62%	137,449	10.94%	143,259	11.41%	148,705	12.38%	157,764	14.32%	164,441	14.6%	165,693	14.06%	173,769	14%	183,077	14.75%	160,773	12.4%	165,607	12.89%	162,452	12.91%	161,137	12.33%	167,584	12.21%	172,100	12.78%	167,619	12.86%	170,312	12.91%	151,984	11.42%	148,148	10.42%
使用權資產	48,917	4.1%	52,206	4.32%	58,720	4.47%	22,435	1.82%	27,214	2.25%	35,276	2.81%	40,392	3.23%	45,791	3.37%	51,375	3.74%	57,204	4.27%	61,369	4.57%	27,712	2.2%	32,866	2.49%	39,704	2.92%	41,742	3.37%	48,980	4.25%	54,409	4.83%	58,905	5.35%	65,725	6.12%	33,020	3.07%	38,927	3.36%	45,159	3.7%	19,845	1.66%	26,869	2.11%	0		0		0		0		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	1,794	0.15%	1,775	0.15%	2,523	0.19%	3,309	0.27%	4,041	0.33%	7,608	0.61%	8,095	0.65%	9,248	0.68%	9,804	0.71%	12,499	0.93%	13,256	0.99%	14,187	1.13%	15,420	1.17%	8,311	0.61%	8,945	0.72%	10,121	0.88%	11,404	1.01%	11,034	1%	11,972	1.11%	13,268	1.23%	13,863	1.2%	6,711	0.55%	6,643	0.56%	7,172	0.56%	7,073	0.53%	6,941	0.48%	4,001	0.33%	4,344	0.37%	4,323	0.37%	5,363	0.46%	5,638	0.52%	6,418	0.58%	7,500	0.62%	9,053	0.78%	10,267	0.82%	10,889	0.87%	14,106	1.17%	16,295	1.48%	13,264	1.18%	15,822	1.34%	20,003	1.61%	26,061	2.1%	32,529	2.51%	40,314	3.14%	45,534	3.62%	50,191	3.84%	55,245	4.02%	60,423	4.49%	40,366	3.1%	43,146	3.27%	52,039	3.91%	50,418	3.55%
遞延所得稅資產	87,910	7.36%	91,511	7.58%	88,527	6.74%	81,471	6.59%	80,022	6.62%	78,202	6.22%	75,121	6.01%	71,011	5.22%	78,342	5.71%	72,735	5.43%	73,533	5.48%	76,447	6.06%	77,750	5.9%	76,319	5.62%	76,270	6.16%	75,862	6.59%	80,221	7.11%	76,215	6.92%	77,402	7.21%	67,013	6.22%	56,129	4.84%	51,858	4.25%	53,392	4.47%	49,873	3.92%	46,803	3.49%	46,685	3.2%	51,629	4.29%	51,809	4.38%	52,405	4.45%	57,110	4.92%	56,619	5.25%	50,686	4.59%	39,628	3.25%	35,838	3.1%	39,637	3.15%	41,144	3.28%	38,687	3.22%	48,270	4.38%	43,523	3.86%	41,727	3.54%	41,108	3.31%	39,661	3.19%	37,436	2.89%	36,112	2.81%	35,876	2.85%	37,281	2.85%	39,447	2.87%	35,326	2.62%	37,676	2.89%	37,720	2.86%	34,203	2.57%	31,786	2.24%
其他非流動資產	8,691	0.73%	10,972	0.91%	8,985	0.68%	8,282	0.67%	7,642	0.63%	13,204	1.05%	14,834	1.19%	13,806	1.01%	10,235	0.75%	9,179	0.69%	9,004	0.67%	10,183	0.81%	10,562	0.8%	16,405	1.21%	14,591	1.18%	13,583	1.18%	14,582	1.29%	14,421	1.31%	14,810	1.38%	12,622	1.17%	16,798	1.45%	12,870	1.05%	9,690	0.81%	15,442	1.22%	14,101	1.05%	11,775	0.81%	11,881	0.99%	12,125	1.03%
其他非流動資產－其他	8,691	0.73%	10,972	0.91%	8,985	0.68%	8,282	0.67%	7,642	0.63%	13,204	1.05%	14,834	1.19%	13,806	1.01%	10,235	0.75%	9,179	0.69%	9,004	0.67%	10,183	0.81%	10,562	0.8%	16,405	1.21%	14,591	1.18%	13,583	1.18%	14,582	1.29%	14,421	1.31%	14,810	1.38%	12,622	1.17%	16,798	1.45%	12,870	1.05%	9,690	0.81%	15,442	1.22%	14,101	1.05%	11,775	0.81%	11,881	0.99%	12,125	1.03%	13,814	1.17%	8,840	0.76%	11,339	1.05%	17,876	1.62%	9,067	0.74%	10,596	0.92%	11,247	0.89%	11,364	0.91%	9,410	0.78%	9,481	0.86%	10,047	0.89%	13,656	1.16%	12,800	1.03%	10,341	0.83%	36,838	2.84%	35,273	2.75%	39,765	3.16%	36,822	2.82%	30,074	2.19%	25,793	1.92%	31,306	2.4%	28,662	2.17%	35,321	2.65%	21,326	1.5%
非流動資產合計	267,616	22.42%	273,505	22.65%	273,847	20.86%	233,697	18.92%	238,908	19.77%	250,153	19.91%	249,288	19.95%	250,152	18.39%	259,772	18.92%	263,248	19.66%	269,648	20.08%	246,072	19.52%	258,499	19.62%	266,935	19.65%	272,589	22%	283,386	24.61%	295,709	26.22%	297,806	27.03%	308,659	28.75%	269,389	25.02%	264,362	22.81%	258,513	21.19%	233,211	19.53%	229,972	18.1%	197,849	14.74%	194,424	13.31%	193,911	16.11%	196,959	16.66%	199,832	16.98%	205,198	17.67%	208,757	19.35%	201,971	18.27%	187,512	15.39%	190,413	16.48%	199,210	15.85%	207,266	16.51%	211,518	17.61%	232,420	21.09%	231,885	20.59%	237,508	20.16%	248,290	20%	263,188	21.2%	271,624	20.96%	282,404	21.98%	288,725	22.95%	290,529	22.23%	297,448	21.66%	301,611	22.4%	284,957	21.87%	293,791	22.26%	289,960	21.79%	268,068	18.86%
資產總計	1,193,658	100%	1,207,593	100%	1,312,718	100%	1,235,366	100%	1,208,193	100%	1,256,324	100%	1,249,561	100%	1,360,509	100%	1,372,695	100%	1,339,312	100%	1,343,015	100%	1,260,469	100%	1,317,718	100%	1,358,785	100%	1,239,095	100%	1,151,405	100%	1,127,588	100%	1,101,707	100%	1,073,774	100%	1,076,715	100%	1,159,074	100%	1,220,031	100%	1,194,090	100%	1,270,658	100%	1,342,423	100%	1,460,746	100%	1,203,921	100%	1,182,176	100%	1,176,997	100%	1,160,998	100%	1,078,643	100%	1,105,395	100%	1,218,452	100%	1,155,551	100%	1,256,896	100%	1,255,445	100%	1,201,258	100%	1,101,943	100%	1,126,135	100%	1,178,143	100%	1,241,647	100%	1,241,531	100%	1,296,036	100%	1,284,538	100%	1,258,029	100%	1,306,630	100%	1,372,974	100%	1,346,284	100%	1,302,928	100%	1,319,540	100%	1,330,697	100%	1,421,229	100%
負債及權益
負債
流動負債
短期借款	130,000	10.89%	140,000	11.59%	120,000	9.14%	140,000	11.33%	80,000	6.62%	75,000	5.97%	100,000	8%	160,000	11.76%	160,000	11.66%	213,000	15.9%	233,000	17.35%	223,762	17.75%	182,341	13.84%	210,000	15.45%	141,000	11.38%	111,000	9.64%	101,000	8.96%	141,000	12.8%	130,000	12.11%	100,000	9.29%	80,000	6.9%	100,000	8.2%	50,000	4.19%	90,000	7.08%	90,000	6.7%	160,000	10.95%	70,000	5.81%	90,000	7.61%	50,000	4.25%	75,000	6.46%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付帳款	59,225	4.96%	65,432	5.42%	109,853	8.37%	88,654	7.18%	121,129	10.03%	125,216	9.97%	69,248	5.54%	71,414	5.25%	107,944	7.86%	61,957	4.63%	85,968	6.4%	72,510	5.75%	133,417	10.12%	167,104	12.3%	149,468	12.06%	93,563	8.13%	98,483	8.73%	60,406	5.48%	66,504	6.19%	65,528	6.09%	85,815	7.4%	89,343	7.32%	88,024	7.37%	116,467	9.17%	137,671	10.26%	220,448	15.09%	134,264	11.15%	130,485	11.04%	117,127	9.95%	121,819	10.49%	58,852	5.46%	65,386	5.92%	78,287	6.43%	55,772	4.83%	66,387	5.28%	85,630	6.82%	96,211	8.01%	53,140	4.82%	26,952	2.39%	57,848	4.91%	79,592	6.41%	125,887	10.14%	135,440	10.45%	104,625	8.14%	66,335	5.27%	111,926	8.57%	168,833	12.3%	150,044	11.15%	119,416	9.17%	117,884	8.93%	117,139	8.8%	98,099	6.9%
其他應付款	92,562	7.75%	98,408	8.15%	160,845	12.25%	93,900	7.6%	97,478	8.07%	113,532	9.04%	132,876	10.63%	122,389	9%	125,650	9.15%	100,377	7.49%	91,008	6.78%	71,073	5.64%	114,332	8.68%	97,570	7.18%	76,496	6.17%	68,050	5.91%	73,083	6.48%	61,129	5.55%	50,198	4.67%	72,042	6.69%	107,986	9.32%	124,463	10.2%	176,449	14.78%	120,851	9.51%	188,049	14.01%	167,163	11.44%	112,814	9.37%	101,421	8.58%
其他應付款－其他	92,562	7.75%	98,408	8.15%	160,845	12.25%	93,900	7.6%	97,478	8.07%	113,532	9.04%	132,876	10.63%	122,389	9%	125,650	9.15%	100,377	7.49%	91,008	6.78%	71,073	5.64%	114,332	8.68%	97,570	7.18%	76,496	6.17%	68,050	5.91%	73,083	6.48%	61,129	5.55%	50,198	4.67%	72,042	6.69%	107,986	9.32%	124,463	10.2%			120,851	9.51%	188,049	14.01%	167,163	11.44%					150,002	12.74%							144,568	11.86%			200,417	15.95%	135,957	10.83%	126,999	10.57%			179,589	15.95%			139,481	11.23%	127,202	10.25%	163,347	12.6%	118,302	9.21%	152,592	12.13%	149,845	11.47%	147,135	10.72%	135,822	10.09%	128,545	9.87%	146,801	11.13%	139,296	10.47%	132,250	9.31%
租賃負債－流動	27,999	2.35%	25,575	2.12%	25,390	1.93%	4,441	0.36%	9,251	0.77%	15,323	1.22%	19,992	1.6%	24,808	1.82%	24,901	1.81%	24,722	1.85%	20,317	1.51%	5,694	0.45%	10,374	0.79%	15,873	1.17%	19,235	1.55%	6,992	0.61%	24,613	2.18%	23,791	2.16%	24,318	2.26%	4,621	0.43%	9,779	0.84%	17,654	1.45%	18,916	1.58%	25,590	2.01%	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
其他流動負債	66,483	5.57%	62,892	5.21%	56,393	4.3%	55,850	4.52%	52,625	4.36%	52,246	4.16%	47,100	3.77%	44,302	3.26%	48,536	3.54%	44,118	3.29%	37,326	2.78%	25,337	2.01%	29,242	2.22%	29,931	2.2%	20,170	1.63%	21,684	1.88%	17,701	1.57%	6,937	0.63%	7,074	0.66%	11,524	1.07%	7,840	0.68%	6,458	0.53%	7,189	0.6%	18,074	1.42%	8,905	0.66%	7,609	0.52%	14,756	1.23%	2,881	0.24%
一年或一營業週期內到期長期負債	0	0%	0	0%	815	0.06%	988	0.08%	983	0.08%	977	0.08%	971	0.08%	968	0.07%	724	0.05%	2,695	0.2%	2,805	0.21%	2,503	0.2%	7,505	0.57%	7,505	0.55%	6,463	0.52%	3,252	0.28%	1,876	0.17%	500	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,881	0.46%	5,855	0.47%	5,801	0.44%	5,772	0.42%	0		0	0%	0	0%	0	0%	0
其他流動負債－其他	66,483	5.57%	62,892	5.21%	55,578	4.23%	54,862	4.44%	51,642	4.27%	51,269	4.08%	46,129	3.69%	43,334	3.19%	47,812	3.48%	41,423	3.09%	34,521	2.57%	22,834	1.81%	21,737	1.65%	22,426	1.65%	13,707	1.11%	18,432	1.6%	15,825	1.4%	6,437	0.58%	7,074	0.66%	11,524	1.07%	7,840	0.68%	6,458	0.53%	7,189	0.6%	18,074	1.42%	8,905	0.66%	7,609	0.52%	14,756	1.23%	2,881	0.24%	2,057	0.17%	3,863	0.33%	2,191	0.2%	1,946	0.18%	2,743	0.23%	6,780	0.59%	5,848	0.47%	6,314	0.5%	8,206	0.68%	23,018	2.09%	6,703	0.6%	7,167	0.61%	14,607	1.18%	9,620	0.77%	16,180	1.25%	10,027	0.78%	9,134	0.73%	7,535	0.58%	14,916	1.09%	10,159	0.75%	13,271	1.02%	15,972	1.21%	9,011	0.68%	16,139	1.14%
流動負債合計	376,269	31.52%	392,307	32.49%	472,481	35.99%	382,845	30.99%	360,483	29.84%	381,317	30.35%	369,216	29.55%	428,964	31.53%	473,082	34.46%	444,174	33.16%	467,619	34.82%	400,814	31.8%	472,269	35.84%	520,478	38.3%	406,369	32.8%	301,289	26.17%	314,926	27.93%	293,309	26.62%	278,140	25.9%	253,715	23.56%	291,420	25.14%	337,923	27.7%	340,588	28.52%	370,997	29.2%	431,951	32.18%	559,799	38.32%	336,418	27.94%	329,376	27.86%	324,095	27.54%	341,787	29.44%	254,959	23.64%	183,242	16.58%	236,411	19.4%	197,437	17.09%	296,589	23.6%	248,885	19.82%	245,571	20.44%	192,923	17.51%	224,029	19.89%	193,196	16.4%	255,450	20.57%	280,966	22.63%	339,281	26.18%	257,573	20.05%	246,643	19.61%	292,252	22.37%	366,065	26.66%	325,722	24.19%	304,171	23.35%	322,134	24.41%	324,433	24.38%	304,620	21.43%
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	0	0%	0	0%	1,475	0.11%	2,046	0.17%	2,295	0.19%	2,543	0.2%	2,789	0.22%	3,032	0.22%	3,276	0.24%	4,387	0.33%	4,901	0.36%	2,828	0.22%	4,785	0.36%	6,661	0.49%	8,537	0.69%	7,748	0.67%	9,124	0.81%	10,500	0.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	19,315	1.5%	20,795	1.65%	22,291	1.71%	23,752	1.73%	0		0	0%	0	0%	0	0%	0
遞延所得稅負債	6,775	0.57%	5,783	0.48%	6,830	0.52%	6,602	0.53%	4,343	0.36%	7,183	0.57%	5,915	0.47%	4,898	0.36%	3,906	0.28%	6,012	0.45%	3,515	0.26%	3,272	0.26%	2,575	0.2%	2,434	0.18%	2,130	0.17%	2,100	0.18%	1,274	0.11%	1,066	0.1%	1,198	0.11%	1,263	0.12%	1,066	0.09%	696	0.06%	846	0.07%	731	0.06%	696	0.05%	766	0.05%	632	0.05%	537	0.05%	537	0.05%	450	0.04%	439	0.04%	439	0.04%	1,335	0.11%	713	0.06%	1,170	0.09%	1,233	0.1%	2,415	0.2%	2,819	0.26%	466	0.04%	962	0.08%	2,824	0.23%	986	0.08%	2	0%	1,125	0.09%	416	0.03%	0	0%	3,278	0.24%	0	0%	0	0%	0	0%	778	0.06%	115	0.01%
租賃負債－非流動	24,899	2.09%	30,390	2.52%	37,048	2.82%	21,414	1.73%	21,190	1.75%	23,265	1.85%	23,448	1.88%	23,782	1.75%	29,185	2.13%	35,332	2.64%	43,614	3.25%	24,266	1.93%	24,537	1.86%	25,733	1.89%	24,214	1.95%	43,517	3.78%	31,084	2.76%	36,163	3.28%	42,171	3.93%	28,927	2.69%	29,433	2.54%	27,608	2.26%	993	0.08%	1,323	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	58,567	4.91%	59,411	4.92%	58,810	4.48%	59,324	4.8%	60,291	4.99%	62,656	4.99%	61,890	4.95%	60,838	4.47%	57,920	4.22%	55,237	4.12%	43,277	3.22%	35,356	2.8%	27,732	2.1%	27,384	2.02%	22,922	1.85%	19,893	1.73%	19,893	1.76%	20,223	1.84%	20,224	1.88%	20,230	1.88%	21,845	1.88%	28,994	2.38%	32,225	2.7%	32,225	2.54%	32,225	2.4%	32,968	2.26%	32,968	2.74%	32,966	2.79%
淨確定福利負債-非流動	6,081	0.51%	8,369	0.69%	8,365	0.64%	8,367	0.68%	8,366	0.69%	8,764	0.7%	8,766	0.7%	8,717	0.64%	8,764	0.64%	11,589	0.87%	11,592	0.86%	11,590	0.92%	11,597	0.88%	13,434	0.99%	13,434	1.08%	13,435	1.17%	13,435	1.19%	13,765	1.25%	13,766	1.28%	13,772	1.28%	13,772	1.19%	16,078	1.32%	16,080	1.35%	16,080	1.27%	16,080	1.2%	16,823	1.15%	16,823	1.4%	16,821	1.42%
其他非流動負債－其他	52,486	4.4%	51,042	4.23%	50,445	3.84%	50,957	4.12%	51,925	4.3%	53,892	4.29%	53,124	4.25%	52,121	3.83%	49,156	3.58%	43,648	3.26%	31,685	2.36%	23,766	1.89%	16,135	1.22%	13,950	1.03%	9,488	0.77%
非流動負債合計	90,241	7.56%	95,584	7.92%	104,163	7.93%	89,386	7.24%	88,119	7.29%	95,647	7.61%	94,042	7.53%	92,550	6.8%	94,287	6.87%	100,968	7.54%	95,307	7.1%	65,722	5.21%	59,629	4.53%	62,212	4.58%	57,803	4.66%	73,258	6.36%	61,375	5.44%	67,952	6.17%	63,593	5.92%	50,420	4.68%	52,344	4.52%	57,298	4.7%	34,064	2.85%	34,279	2.7%	32,921	2.45%	33,734	2.31%	33,600	2.79%	33,503	2.83%	33,504	2.85%	34,337	2.96%	34,331	3.18%	34,336	3.11%	35,229	2.89%	17,268	1.49%	17,724	1.41%	17,786	1.42%	18,970	1.58%	21,461	1.95%	19,111	1.7%	19,610	1.66%	21,476	1.73%	22,469	1.81%	21,487	1.66%	41,921	3.26%	42,698	3.39%	45,440	3.48%	50,180	3.65%	23,162	1.72%	23,149	1.78%	20,780	1.57%	21,539	1.62%	20,857	1.47%
負債總計	466,510	39.08%	487,891	40.4%	576,644	43.93%	472,231	38.23%	448,602	37.13%	476,964	37.97%	463,258	37.07%	521,514	38.33%	567,369	41.33%	545,142	40.7%	562,926	41.92%	466,536	37.01%	531,898	40.37%	582,690	42.88%	464,172	37.46%	374,547	32.53%	376,301	33.37%	361,261	32.79%	341,733	31.83%	304,135	28.25%	343,764	29.66%	395,221	32.39%	374,652	31.38%	405,276	31.89%	464,872	34.63%	593,533	40.63%	370,018	30.73%	362,879	30.7%	357,599	30.38%	376,124	32.4%	289,290	26.82%	217,578	19.68%	271,640	22.29%	214,705	18.58%	314,313	25.01%	266,671	21.24%	264,541	22.02%	214,384	19.46%	243,140	21.59%	212,806	18.06%	276,926	22.3%	303,435	24.44%	360,768	27.84%	299,494	23.32%	289,341	23%	337,692	25.84%	416,245	30.32%	348,884	25.91%	327,320	25.12%	342,914	25.99%	345,972	26%	325,477	22.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	684,891	57.38%	684,891	56.72%	684,891	52.17%	684,891	55.44%	684,891	56.69%	684,891	54.52%	684,891	54.81%	684,891	50.34%	684,891	49.89%	684,891	51.14%	684,891	51%	684,891	54.34%	684,891	51.98%	684,891	50.4%	684,891	55.27%	684,891	59.48%	684,891	60.74%	684,891	62.17%	684,891	63.78%	684,891	63.61%	684,891	59.09%	684,891	56.14%	684,891	57.36%	684,891	53.9%	684,891	51.02%	684,891	46.89%	684,891	56.89%	684,891	57.93%	684,891	58.19%	684,891	58.99%	684,891	63.5%	684,891	61.96%	684,891	56.21%	684,891	59.27%	684,891	54.49%	684,891	54.55%	684,891	57.01%	684,891	62.15%	684,891	60.82%	684,891	58.13%	692,991	55.81%	692,991	55.82%	692,991	53.47%	692,991	53.95%	709,811	56.42%	709,811	54.32%	709,811	51.7%	709,811	52.72%	709,811	54.48%	709,811	53.79%	709,811	53.34%	709,811	49.94%
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	684,891	57.38%	684,891	56.72%	684,891	52.17%	684,891	55.44%	684,891	56.69%	684,891	54.52%	684,891	54.81%	684,891	50.34%	684,891	49.89%	684,891	51.14%	684,891	51%	684,891	54.34%	684,891	51.98%	684,891	50.4%	684,891	55.27%	684,891	59.48%	684,891	60.74%	684,891	62.17%	684,891	63.78%	684,891	63.61%	684,891	59.09%	684,891	56.14%	684,891	57.36%	684,891	53.9%	684,891	51.02%	684,891	46.89%	684,891	56.89%	684,891	57.93%	684,891	58.19%	684,891	58.99%	684,891	63.5%	684,891	61.96%	684,891	56.21%	684,891	59.27%	684,891	54.49%	684,891	54.55%	684,891	57.01%	684,891	62.15%	684,891	60.82%	684,891	58.13%	692,991	55.81%	692,991	55.82%	692,991	53.47%	692,991	53.95%	709,811	56.42%	709,811	54.32%	709,811	51.7%	709,811	52.72%	709,811	54.48%	709,811	53.79%	709,811	53.34%	709,811	49.94%
資本公積
資本公積－發行溢價	1,151	0.1%	1,151	0.1%	1,151	0.09%	1,151	0.09%	1,151	0.1%	1,151	0.09%	1,151	0.09%	1,151	0.08%	1,151	0.08%	1,151	0.09%	1,151	0.09%	1,151	0.09%	1,151	0.09%	1,144	0.08%	1,144	0.09%	1,144	0.1%	1,144	0.1%	1,144	0.1%	1,135	0.11%	1,135	0.11%	1,135	0.1%	1,135	0.09%	1,131	0.09%	1,131	0.09%	1,131	0.08%	1,131	0.08%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,151	0.1%	1,151	0.1%	1,151	0.09%	1,151	0.09%	1,151	0.1%	1,151	0.09%	1,151	0.09%	1,151	0.08%	1,151	0.08%	1,151	0.09%	1,151	0.09%	1,151	0.09%	1,151	0.09%	1,144	0.08%	1,144	0.09%	1,144	0.1%	1,144	0.1%	1,144	0.1%	1,135	0.11%	1,135	0.11%	1,135	0.1%	1,135	0.09%	1,131	0.09%	1,131	0.09%	1,131	0.08%	1,131	0.08%	1,101	0.09%	1,101	0.09%	1,101	0.09%	1,062	0.09%	1,062	0.1%	1,062	0.1%	1,062	0.09%	1,062	0.09%	1,062	0.08%	1,062	0.08%	1,062	0.09%	1,062	0.1%	1,062	0.09%	4,585	0.39%	4,598	0.37%	4,598	0.37%	4,840	0.37%	4,598	0.36%	4,624	0.37%	4,624	0.35%	4,624	0.34%	4,624	0.34%	1,101	0.08%	1,101	0.08%	1,101	0.08%	1,101	0.08%
保留盈餘
法定盈餘公積	73,869	6.19%	73,869	6.12%	73,869	5.63%	77,998	6.31%	77,998	6.46%	77,998	6.21%	77,998	6.24%	74,587	5.48%	74,587	5.43%	74,587	5.57%	74,587	5.55%	70,936	5.63%	70,936	5.38%	70,936	5.22%	133,053	10.74%	133,053	11.56%	133,053	11.8%	133,053	12.08%	133,053	12.39%	141,133	13.11%	141,133	12.18%	141,133	11.57%	141,133	11.82%	135,477	10.66%	135,477	10.09%	135,477	9.27%	135,477	11.25%	184,473	15.6%
特別盈餘公積	867	0.07%	867	0.07%	867	0.07%	1,084	0.09%	1,084	0.09%	1,084	0.09%	1,084	0.09%	11,508	0.85%	11,508	0.84%	11,508	0.86%	11,508	0.86%	3,062	0.24%	3,062	0.23%	3,062	0.23%	3,062	0.25%	3,062	0.27%	3,062	0.27%	3,062	0.28%	3,062	0.29%	3,062	0.28%	3,062	0.26%	3,062	0.25%	3,062	0.26%																																	0	0%	0	0%	0	0%	0	0%	6,857	0.53%	6,857	0.55%	6,857	0.52%	6,857	0.5%	5,787	0.43%	5,787	0.44%	5,787	0.44%	5,787	0.43%	7,806	0.55%
未分配盈餘（或待彌補虧損）	(37,612)	-3.15%	(42,941)	-3.56%	(28,135)	-2.14%	(4,225)	-0.34%	(4,346)	-0.36%	10,974	0.87%	21,524	1.72%	68,479	5.03%	34,552	2.52%	19,563	1.46%	11,938	0.89%	40,358	3.2%	36,507	2.77%	26,539	1.95%	(36,998)	-2.99%	(37,507)	-3.26%	(62,117)	-5.51%	(73,796)	-6.7%	(82,793)	-7.71%	(51,091)	-4.75%	(8,080)	-0.7%	(2,627)	-0.22%	(9,753)	-0.82%	45,052	3.55%	58,897	4.39%	49,326	3.38%	14,406	1.2%	(45,989)	-3.89%	(48,996)	-4.16%	(84,466)	-7.28%	(79,589)	-7.38%	28,476	2.58%	82,799	6.8%	78,184	6.77%	77,527	6.17%	78,504	6.25%	25,592	2.13%	(23,584)	-2.14%	(25,044)	-2.22%	(20,198)	-1.71%	(5,336)	-0.43%	(31,378)	-2.53%	(34,015)	-2.62%	10,922	0.85%	40,075	3.19%	40,372	3.09%	21,097	1.54%	70,319	5.22%	64,587	4.96%	65,535	4.97%	72,598	5.46%	198,177	13.94%
保留盈餘合計	37,124	3.11%	31,795	2.63%	46,601	3.55%	74,857	6.06%	74,736	6.19%	90,056	7.17%	100,606	8.05%	154,574	11.36%	120,647	8.79%	105,658	7.89%	98,033	7.3%	114,356	9.07%	110,505	8.39%	100,537	7.4%	99,117	8%	98,608	8.56%	73,998	6.56%	62,319	5.66%	53,322	4.97%	93,104	8.65%	136,115	11.74%	141,568	11.6%	134,442	11.26%	180,529	14.21%	194,374	14.48%	184,803	12.65%	149,883	12.45%	138,484	11.71%	135,477	11.51%	100,007	8.61%	104,884	9.72%	204,785	18.53%	259,108	21.27%	254,493	22.02%	253,836	20.2%	300,196	23.91%	247,284	20.59%	198,108	17.98%	196,648	17.46%	275,319	23.37%	290,181	23.37%	264,139	21.28%	261,502	20.18%	309,289	24.08%	338,442	26.9%	338,739	25.92%	319,464	23.27%	359,517	26.7%	353,785	27.15%	354,733	26.88%	361,796	27.19%	472,005	33.21%
其他權益
國外營運機構財務報表換算之兌換差額	6,426	0.54%	4,483	0.37%	5,985	0.46%	4,853	0.39%	1,313	0.11%	5,549	0.44%	1,788	0.14%	575	0.04%	1,096	0.08%	4,365	0.33%	(2,066)	-0.15%	(4,853)	-0.39%	(9,328)	-0.71%	(9,208)	-0.68%	(9,019)	-0.73%	(6,820)	-0.59%	(6,808)	-0.6%	(5,986)	-0.54%	(5,407)	-0.5%	(4,677)	-0.43%	(5,021)	-0.43%	(999)	-0.08%	602	0.05%	302	0.02%	(882)	-0.07%	(1,725)	-0.12%	(230)	-0.02%	(3,569)	-0.3%
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	(2,180)	-0.18%	(2,180)	-0.18%	(2,180)	-0.17%	(2,180)	-0.18%	(2,180)	-0.18%	(2,180)	-0.17%	(2,180)	-0.17%	(2,180)	-0.16%	(2,180)	-0.16%	(2,180)	-0.16%	(2,180)	-0.16%	(2,180)	-0.17%	(2,180)	-0.17%	(2,180)	-0.16%	(2,180)	-0.18%	(2,180)	-0.19%	(2,180)	-0.19%	(2,180)	-0.2%	(2,180)	-0.2%	(2,180)	-0.2%	(2,180)	-0.19%	(2,180)	-0.18%	(2,180)	-0.18%	(2,180)	-0.17%	(2,180)	-0.16%	(2,180)	-0.15%	(2,180)	-0.18%	(2,180)	-0.18%
其他權益合計	4,246	0.36%	2,303	0.19%	3,805	0.29%	2,673	0.22%	(867)	-0.07%	3,369	0.27%	(392)	-0.03%	(1,605)	-0.12%	(1,084)	-0.08%	2,185	0.16%	(4,246)	-0.32%	(7,033)	-0.56%	(11,508)	-0.87%	(11,388)	-0.84%	(11,199)	-0.9%	(9,000)	-0.78%	(8,988)	-0.8%	(8,166)	-0.74%	(7,587)	-0.71%	(6,857)	-0.64%	(7,201)	-0.62%	(3,179)	-0.26%	(1,578)	-0.13%	(1,878)	-0.15%	(3,062)	-0.23%	(3,905)	-0.27%	(2,410)	-0.2%	(5,749)	-0.49%	(2,808)	-0.24%	(1,498)	-0.13%	(2,093)	-0.19%	(3,792)	-0.34%	1,572	0.13%	88	0.01%	2,320	0.18%	2,625	0.21%	3,480	0.29%	3,498	0.32%	394	0.03%	541	0.05%	2,125	0.17%	990	0.08%	1,018	0.08%	2,095	0.16%	1,032	0.08%	367	0.03%	731	0.05%	71	0.01%	(1,070)	-0.08%	(963)	-0.07%	(414)	-0.03%	138	0.01%
歸屬於母公司業主之權益合計	727,412	60.94%	720,140	59.63%	736,448	56.1%	763,572	61.81%	759,911	62.9%	779,467	62.04%	786,256	62.92%	839,011	61.67%	805,605	58.69%	793,885	59.28%	779,829	58.07%	793,365	62.94%	785,039	59.58%	775,184	57.05%	773,953	62.46%	775,643	67.36%	751,045	66.61%	740,188	67.19%	731,761	68.15%	772,273	71.72%	814,940	70.31%	824,415	67.57%	818,886	68.58%	864,673	68.05%	877,334	65.35%	866,920	59.35%	833,465	69.23%	818,727	69.26%	818,661	69.56%	784,462	67.57%	788,744	73.12%	886,946	80.24%	946,633	77.69%	940,534	81.39%	942,109	74.96%	988,774	78.76%	936,717	77.98%	887,559	80.54%	882,995	78.41%	965,336	81.94%	964,713	77.7%	937,536	75.51%	935,169	72.16%	983,791	76.59%	964,264	76.65%	963,896	73.77%	944,985	68.83%	984,378	73.12%	973,982	74.75%	975,037	73.89%	982,649	73.84%	1,093,410	76.93%
非控制權益	(264)	-0.02%	(438)	-0.04%	(374)	-0.03%	(437)	-0.04%	(320)	-0.03%	(107)	-0.01%	47	0%	(16)	0%	(279)	-0.02%	285	0.02%	260	0.02%	568	0.05%	781	0.06%	911	0.07%	970	0.08%	1,215	0.11%	242	0.02%	258	0.02%	280	0.03%	307	0.03%	370	0.03%	395	0.03%	552	0.05%	709	0.06%	217	0.02%	293	0.02%	438	0.04%	570	0.05%	737	0.06%	412	0.04%	609	0.06%	871	0.08%	179	0.01%	312	0.03%	474	0.04%	0	0%	0	0%	0	0%	0	0%	1	0%	8	0%	560	0.05%	99	0.01%	1,253	0.1%	4,424	0.35%	5,042	0.39%	11,744	0.86%	13,022	0.97%	1,626	0.12%	1,589	0.12%	2,076	0.16%	2,342	0.16%
權益總額	727,148	60.92%	719,702	59.6%	736,074	56.07%	763,135	61.77%	759,591	62.87%	779,360	62.03%	786,303	62.93%	838,995	61.67%	805,326	58.67%	794,170	59.3%	780,089	58.08%	793,933	62.99%	785,820	59.63%	776,095	57.12%	774,923	62.54%	776,858	67.47%	751,287	66.63%	740,446	67.21%	732,041	68.17%	772,580	71.75%	815,310	70.34%	824,810	67.61%	819,438	68.62%	865,382	68.11%	877,551	65.37%	867,213	59.37%	833,903	69.27%	819,297	69.3%	819,398	69.62%	784,874	67.6%	789,353	73.18%	887,817	80.32%	946,812	77.71%	940,846	81.42%	942,583	74.99%	988,774	78.76%	936,717	77.98%	887,559	80.54%	882,995	78.41%	965,337	81.94%	964,721	77.7%	938,096	75.56%	935,268	72.16%	985,044	76.68%	968,688	77%	968,938	74.16%	956,729	69.68%	997,400	74.09%	975,608	74.88%	976,626	74.01%	984,725	74%	1,095,752	77.1%
負債及權益總計	1,193,658	100%	1,207,593	100%	1,312,718	100%	1,235,366	100%	1,208,193	100%	1,256,324	100%	1,249,561	100%	1,360,509	100%	1,372,695	100%	1,339,312	100%	1,343,015	100%	1,260,469	100%	1,317,718	100%	1,358,785	100%	1,239,095	100%	1,151,405	100%	1,127,588	100%	1,101,707	100%	1,073,774	100%	1,076,715	100%	1,159,074	100%	1,220,031	100%	1,194,090	100%	1,270,658	100%	1,342,423	100%	1,460,746	100%	1,203,921	100%	1,182,176	100%	1,176,997	100%	1,160,998	100%	1,078,643	100%	1,105,395	100%	1,218,452	100%	1,155,551	100%	1,256,896	100%	1,255,445	100%	1,201,258	100%	1,101,943	100%	1,126,135	100%	1,178,143	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%	810,000	0.07%	810,000	0.07%	810,000	0.06%	810,000	0.06%	2,492,000	0.2%	2,492,000	0.19%	2,492,000	0.18%	2,492,000	0.19%	2,492,000	0.19%	2,492,000	0.19%	2,492,000	0.19%	2,492,000	0.18%

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

欣技(6160) 截至2024年第1季「流動資產」總計約為NT$10.02億元，相較上一季增加約NT$3,238萬元、相較去年年末增加約NT$3,238萬元

欣技(6160) 2024年第1季財報顯示公司「流動資產」總計約NT$10.02億元、約佔整體資產的81.08%。

對比上一季

上一季流動資產總計約NT$9.69億元、約佔整體資產的80.23%。今年第1季相較上一季增加約NT$3,238萬元。

對比去年年末

去年年末流動資產則為NT$9.69億元、約佔整體資產的80.23%。今年第1季相較去年年末增加約NT$3,238萬元。

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	1,001,669	81.08%	969,285	80.23%	1,006,171	80.09%	1,000,273	80.05%	1,110,357	81.61%	1,112,923	81.08%	1,076,064	80.34%	1,073,367	79.92%	1,014,397	80.48%	1,059,219	80.38%	1,091,850	80.35%	966,506	78.00%	868,019	75.39%	831,879	73.78%	803,901	72.97%	765,115	71.25%	807,326	74.98%	894,712	77.19%	961,518	78.81%	960,879	80.47%	1,040,686	81.90%	1,144,574	85.26%	1,266,322	86.69%	1,010,010	83.89%	985,217	83.34%	977,165	83.02%	955,800	82.33%	869,886	80.65%	903,424	81.73%	1,030,940	84.61%	965,138	83.52%	1,057,686	84.15%	1,048,179	83.49%	989,740	82.39%	869,523	78.91%	894,250	79.41%	940,635	79.84%	993,357	80.00%	978,343	78.80%	1,024,412	79.04%

非流動資產

欣技(6160) 截至2023年第2季「非流動資產」總計約為NT$2.49億元，相較上一季減少約NT$-86.4萬元、相較去年年末減少約NT$-1,048萬元

欣技(6160) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.49億元、約佔整體資產的19.95%。

對比上一季

上一季非流動資產總計約NT$2.5億元、約佔整體資產的18.39%。今年第2季相較上一季減少約NT$-86.4萬元。

對比去年年末

去年年末非流動資產則為NT$2.6億元、約佔整體資產的18.92%。今年第2季相較去年年末減少約NT$-1,048萬元。

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	249,288	19.95%	250,152	18.39%	259,772	18.92%	263,248	19.66%	269,648	20.08%	246,072	19.52%	258,499	19.62%	266,935	19.65%	272,589	22.00%	283,386	24.61%	295,709	26.22%	297,806	27.03%	308,659	28.75%	269,389	25.02%	264,362	22.81%	258,513	21.19%	233,211	19.53%	229,972	18.10%	197,849	14.74%	194,424	13.31%	193,911	16.11%	196,959	16.66%	199,832	16.98%	205,198	17.67%	208,757	19.35%	201,971	18.27%	187,512	15.39%	190,413	16.48%	199,210	15.85%	207,266	16.51%	211,518	17.61%	232,420	21.09%	231,885	20.59%	237,508	20.16%	248,290	20.00%	263,188	21.20%	271,624	20.96%	282,404	21.98%	288,725	22.95%	290,529	22.23%

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合併資產負債表

流動資產

非流動資產

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