統振－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	445,949	9.97%	419,976	10.23%	276,967	6.51%	261,503	5.05%	187,927	4.56%	208,335	5.26%	164,262	4.4%	213,707	7.17%	472,854	14.94%	294,808	10.46%	159,989	5.45%	303,115	9.03%	292,626	9.14%	442,387	13.53%	535,171	15.51%	919,685	27.72%	575,585	18.72%	640,942	21.66%	885,011	26.89%	760,834	24.79%	831,164	26.67%	806,197	26.5%	931,786	32.67%	822,103	31.78%	682,101	27.11%	751,075	29.47%	758,052	27.83%	727,701	27.56%	705,007	25.38%	661,552	27.82%	714,322	29.77%	759,863	32.23%	597,014	22.96%	735,898	27.08%	729,274	28.73%	856,291	33.41%	846,427	31.79%	1,154,093	38.12%	1,285,321	40.36%	1,288,612	40.71%	1,408,743	43.76%	1,244,055	37.46%	1,373,722	38.67%	1,110,925	31.52%	1,028,872	29.42%	769,717	19.11%	789,835	19.88%	804,892	19.32%	825,484	20.39%	976,880	23.79%	1,033,311	24.53%	1,072,339	23.81%
透過損益按公允價值衡量之金融資產－流動	40,903	0.91%	41,334	1.01%	39,634	0.93%	27,511	0.53%	28,646	0.7%	28,369	0.72%	33,897	0.91%	32,729	1.1%	27,716	0.88%	28,107	1%	32,299	1.1%	49,867	1.49%	58,808	1.84%	50,123	1.53%	52,910	1.53%	55,934	1.69%	2,515	0.08%	2,336	0.08%	2,572	0.08%	1,967	0.06%	1,141	0.04%	1,261	0.04%	1,157	0.04%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,549	0.07%	793	0.03%	700	0.03%	1,964	0.08%	2,231	0.09%	3,801	0.14%	4,591	0.15%	6,088	0.19%	8,639	0.27%	9,498	0.3%	7,112	0.21%	5,817	0.16%	5,951	0.17%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	43,820	0.98%	51,993	1.27%	42,397	1%	54,389	1.05%	60,552	1.47%	56,910	1.44%	61,016	1.63%	55,560	1.86%	43,540	1.38%	45,894	1.63%	49,044	1.67%	53,557	1.59%	40,273	1.26%	47,586	1.45%	39,488	1.14%	36,698	1.11%	46,211	1.5%	44,917	1.52%	54,893	1.67%	51,718	1.68%	53,725	1.72%	50,781	1.67%	60,050	2.11%	57,595	2.23%	49,099	1.95%	52,187	2.05%	53,624	1.97%	39,180	1.48%	59,582	2.15%	48,783	2.05%	49,297	2.05%	46,618	1.98%	47,240	1.82%	54,031	1.99%	65,444	2.58%	46,140	1.8%	65,748	2.47%	61,247	2.02%	83,899	2.63%	108,707	3.43%	80,202	2.49%	91,300	2.75%	83,565	2.35%	67,747	1.92%	61,417	1.76%	95,328	2.37%	112,499	2.83%	114,929	2.76%	146,251	3.61%	101,799	2.48%	85,136	2.02%	107,008	2.38%
應收帳款淨額	124,018	2.77%	132,371	3.22%	137,682	3.24%	166,274	3.21%	259,271	6.29%	243,870	6.16%	123,375	3.3%	127,423	4.27%	136,731	4.32%	146,671	5.2%	197,218	6.71%	361,672	10.77%	328,165	10.25%	304,228	9.3%	290,094	8.41%	256,768	7.74%	336,429	10.94%	505,337	17.08%	450,443	13.69%	364,969	11.89%	543,943	17.45%	607,133	19.96%	471,946	16.55%	351,620	13.59%	343,941	13.67%	334,562	13.13%	326,869	12%	259,072	9.81%	286,952	10.33%	254,388	10.7%	292,895	12.21%	217,510	9.23%	304,919	11.73%	350,668	12.91%	212,808	8.38%	269,778	10.53%	248,197	9.32%	301,890	9.97%	286,068	8.98%	311,016	9.83%	301,550	9.37%	380,041	11.44%	468,107	13.18%	529,051	15.01%	510,637	14.6%	586,001	14.55%	576,838	14.52%	577,521	13.86%	503,655	12.44%	582,617	14.19%	672,364	15.96%	876,413	19.46%
其他應收款	435,580	9.74%	594,471	14.48%	460,217	10.83%	491,170	9.49%	551,311	13.38%	767,863	19.38%	314,102	8.41%	266,070	8.92%	254,662	8.04%	175,835	6.24%	371,850	12.66%	304,493	9.07%	294,812	9.21%	391,474	11.97%	361,608	10.48%	290,380	8.75%	325,176	10.57%	259,529	8.77%	204,509	6.21%	274,008	8.93%	133,234	4.27%	125,943	4.14%	74,004	2.59%	65,579	2.54%	75,273	2.99%	89,115	3.5%	70,116	2.57%	59,211	2.24%
存貨	533,200	11.92%	330,901	8.06%	252,322	5.94%	216,775	4.19%	348,445	8.46%	176,854	4.46%	189,560	5.07%	165,950	5.57%	351,980	11.12%	143,401	5.09%	215,698	7.34%	432,355	12.88%	545,656	17.04%	461,410	14.11%	479,878	13.91%	419,590	12.65%	546,398	17.77%	338,382	11.43%	541,578	16.46%	566,313	18.45%	553,519	17.76%	459,646	15.11%	369,844	12.97%	358,176	13.85%	441,428	17.54%	355,391	13.94%	490,207	18%	514,970	19.5%	635,639	22.89%	346,309	14.56%	298,043	12.42%	273,347	11.59%	564,662	21.72%	449,203	16.53%	448,550	17.67%	325,412	12.7%	315,720	11.86%	290,476	9.6%	287,244	9.02%	240,762	7.61%	209,570	6.51%	367,537	11.07%	394,800	11.11%	539,144	15.3%	647,725	18.52%	1,222,874	30.37%	1,131,667	28.48%	1,288,393	30.92%	1,244,666	30.74%	1,040,374	25.34%	963,372	22.87%	926,242	20.56%
預付款項	23,686	0.53%	151,354	3.69%	169,438	3.99%	218,693	4.23%	141,851	3.44%	248,362	6.27%	197,365	5.28%	38,605	1.29%	48,913	1.54%	55,706	1.98%	225,561	7.68%	160,056	4.77%	45,154	1.41%	37,163	1.14%	62,375	1.81%	43,360	1.31%	26,037	0.85%	25,041	0.85%	38,493	1.17%	33,857	1.1%	32,259	1.04%	39,165	1.29%	47,196	1.65%	62,245	2.41%	58,818	2.34%	25,511	1%	35,494	1.3%	37,002	1.4%	37,966	1.37%	44,798	1.88%	47,360	1.97%	61,483	2.61%	54,804	2.11%	58,528	2.15%	51,092	2.01%	46,137	1.8%	53,261	2%	97,068	3.21%	117,587	3.69%	97,605	3.08%	61,392	1.91%	76,843	2.31%	81,840	2.3%	88,179	2.5%	58,392	1.67%	0		0		86,523	2.08%	69,050	1.71%	0		0		72,297	1.61%
其他流動資產	2,146,603	48.01%	1,696,849	41.33%	2,195,879	51.65%	3,044,413	58.83%	1,853,318	44.99%	1,517,933	38.31%	1,788,485	47.86%	1,208,263	40.52%	967,990	30.57%	1,021,198	36.22%	819,911	27.92%	855,783	25.49%	767,601	23.98%	712,038	21.77%	799,427	23.17%	462,449	13.94%	373,302	12.14%	316,615	10.7%	311,174	9.45%	207,744	6.77%	147,768	4.74%	126,426	4.16%	116,700	4.09%	71,959	2.78%	69,386	2.76%	72,694	2.85%	84,118	3.09%	82,967	3.14%	129,875	4.68%	94,128	3.96%	61,081	2.55%	61,753	2.62%	62,762	2.41%	72,787	2.68%	76,154	3%	67,250	2.62%	125,700	4.72%	116,935	3.86%	109,241	3.43%	121,182	3.83%	115,431	3.59%	119,540	3.6%	113,347	3.19%	127,966	3.63%	124,120	3.55%	226,298	5.62%	209,004	5.26%	126,088	3.03%	115,492	2.85%	220,139	5.36%	269,503	6.4%	225,629	5.01%
其他金融資產－流動	2,096,543	46.89%	1,669,595	40.67%	2,152,097	50.62%	3,000,386	57.98%	1,814,789	44.06%	1,495,076	37.74%	1,771,469	47.4%	1,182,000	39.64%	952,634	30.09%	994,806	35.29%	793,421	27.01%	830,785	24.74%	748,319	23.37%	702,218	21.47%	790,386	22.9%	449,626	13.55%	354,936	11.54%	302,522	10.22%	109,974	3.34%	94,287	3.07%	59,482	1.91%	60,821	2%	62,900	2.21%	41,439	1.6%	42,353	1.68%	42,294	1.66%	43,755	1.61%	39,769	1.51%	37,064	1.33%	22,120	0.93%	22,068	0.92%	20,537	0.87%	31,144	1.2%	30,609	1.13%	31,623	1.25%	31,526	1.23%	101,669	3.82%	78,439	2.59%	75,686	2.38%	91,451	2.89%	95,571	2.97%	96,004	2.89%	92,190	2.6%	107,148	3.04%	111,399	3.18%	112,114	2.78%	106,530	2.68%	107,785	2.59%	107,855	2.66%	119,545	2.91%	171,114	4.06%	214,852	4.77%
其他流動資產－其他	50,060	1.12%	27,254	0.66%	43,782	1.03%	44,027	0.85%	38,529	0.94%	22,857	0.58%	17,016	0.46%	26,263	0.88%	15,356	0.49%	26,392	0.94%	26,490	0.9%	24,998	0.74%	19,282	0.6%	9,820	0.3%	9,041	0.26%	12,823	0.39%	18,366	0.6%	14,093	0.48%	201,200	6.11%	113,457	3.7%	88,286	2.83%	65,605	2.16%	53,800	1.89%	30,520	1.18%	27,033	1.07%	30,400	1.19%	40,363	1.48%	43,198	1.64%	92,811	3.34%	72,008	3.03%	39,013	1.63%	41,216	1.75%	31,618	1.22%	42,178	1.55%	44,531	1.75%	35,724	1.39%	24,031	0.9%	38,496	1.27%	33,555	1.05%	29,731	0.94%	19,860	0.62%	23,536	0.71%	21,157	0.6%	20,818	0.59%	12,721	0.36%	114,184	2.84%	102,474	2.58%	18,303	0.44%	7,637	0.19%	100,594	2.45%	98,389	2.34%	10,777	0.24%
流動資產合計	3,793,759	84.84%	3,434,290	83.66%	3,574,536	84.08%	4,480,728	86.59%	3,431,321	83.3%	3,248,496	81.99%	2,872,062	76.85%	2,108,307	70.7%	2,304,386	72.78%	1,911,620	67.81%	2,071,570	70.53%	2,520,898	75.07%	2,373,095	74.13%	2,446,409	74.8%	2,620,951	75.95%	2,484,864	74.9%	2,231,653	72.57%	2,133,099	72.08%	2,488,673	75.62%	2,261,410	73.68%	2,296,753	73.69%	2,216,552	72.87%	2,072,683	72.67%	1,789,277	69.17%	1,720,046	68.36%	1,680,535	65.93%	1,818,480	66.76%	1,720,103	65.15%	1,867,476	67.24%	1,465,378	61.61%	1,479,941	61.67%	1,432,440	60.76%	1,649,794	63.45%	1,740,489	64.06%	1,604,997	63.22%	1,632,630	63.7%	1,716,541	64.48%	2,073,079	68.48%	2,224,572	69.85%	2,189,111	69.16%	2,228,054	69.2%	2,323,778	69.98%	2,541,006	71.53%	2,498,174	70.87%	2,460,966	70.36%	2,941,112	73.04%	2,862,485	72.04%	3,040,079	72.96%	2,932,947	72.44%	2,969,156	72.31%	3,060,553	72.65%	3,337,962	74.11%
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	221,438	4.95%	82,675	2.01%	84,759	1.99%	84,325	1.63%	75,515	1.83%	77,850	1.96%	43,812	1.17%	54,468	1.83%	50,094	1.58%	51,871	1.84%	21,349	0.73%	45,498	1.35%	37,215	1.16%	37,957	1.16%	41,112	1.19%	38,255	1.15%	35,069	1.14%	19,770	0.67%	21,100	0.64%	18,713	0.61%	21,397	0.69%	27,706	0.91%	26,917	0.94%	27,753	1.07%	28,014	1.11%	28,274	1.11%	45,598	1.67%	49,824	1.89%
採用權益法之投資	0	0%	129,919	3.16%	132,270	3.11%	143,869	2.78%	146,283	3.55%	143,324	3.62%	327,435	8.76%	322,239	10.81%	311,333	9.83%	343,014	12.17%	332,716	11.33%	131,842	3.93%	128,552	4.02%	126,658	3.87%	125,750	3.64%	124,055	3.74%	123,660	4.02%	123,593	4.18%
不動產、廠房及設備	394,624	8.83%	396,640	9.66%	398,773	9.38%	400,936	7.75%	402,916	9.78%	405,147	10.23%	408,481	10.93%	410,708	13.77%	412,935	13.04%	384,462	13.64%	386,545	13.16%	475,745	14.17%	480,447	15.01%	482,983	14.77%	487,582	14.13%	493,718	14.88%	501,373	16.3%	504,010	17.03%	516,813	15.7%	515,221	16.79%	522,606	16.77%	534,629	17.58%	546,395	19.16%	557,135	21.54%	562,608	22.36%	631,128	24.76%	645,418	23.69%	656,612	24.87%	654,881	23.58%	666,429	28.02%	655,707	27.33%	670,394	28.44%	691,731	26.6%	690,934	25.43%	665,862	26.23%	674,927	26.33%	687,188	25.81%	701,983	23.19%	708,436	22.24%	718,122	22.69%	782,516	24.3%	786,852	23.7%	797,114	22.44%	825,166	23.41%	825,865	23.61%	839,647	20.85%	855,027	21.52%	861,986	20.69%	866,120	21.39%	881,110	21.46%	893,885	21.22%	899,043	19.96%
使用權資產	2,784	0.06%	1,606	0.04%	1,878	0.04%	2,404	0.05%	2,831	0.07%	1,889	0.05%	2,085	0.06%	2,629	0.09%	2,329	0.07%	2,902	0.1%	3,407	0.12%	49,115	1.46%	46,069	1.44%	49,326	1.51%	50,062	1.45%	50,355	1.52%	52,028	1.69%	52,155	1.76%	110,492	3.36%	113,599	3.7%	124,267	3.99%	124,077	4.08%	64,068	2.25%	67,070	2.59%	0		0		0		0		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	45,776	1.02%	46,002	1.12%	46,233	1.09%	46,463	0.9%	46,695	1.13%	46,925	1.18%	45,614	1.22%	45,834	1.54%	46,055	1.45%	76,976	2.73%	77,343	2.63%	46,696	1.39%	46,900	1.46%	46,996	1.44%	47,210	1.37%	47,424	1.43%	47,639	1.55%	47,854	1.62%	48,068	1.46%	48,283	1.57%	48,497	1.56%	48,717	1.6%	48,937	1.72%	49,169	1.9%	56,106	2.23%	54,931	2.16%	55,214	2.03%	55,497	2.1%	55,780	2.01%	49,227	2.07%	68,494	2.85%	61,410	2.6%	61,353	2.36%	61,600	2.27%	61,946	2.44%	62,291	2.43%	62,637	2.35%	62,983	2.08%	63,330	1.99%	63,678	2.01%	12,016	0.37%	11,196	0.34%	11,257	0.32%
無形資產	0		0	0%	0	0%	0	0%	0	0%	38	0%	75	0%	113	0%	150	0%	27	0%	66	0%	1,866	0.06%	2,224	0.07%	4,178	0.13%	4,505	0.13%	5,127	0.15%	5,263	0.17%	3,231	0.11%	5,246	0.16%	7,527	0.25%	6,197	0.2%	3,361	0.11%	2,870	0.1%	2,947	0.11%	2,853	0.11%	3,522	0.14%	4,222	0.16%	4,991	0.19%	5,706	0.21%	7,980	0.34%	7,679	0.32%	7,678	0.33%	8,184	0.31%	7,607	0.28%	8,356	0.33%	8,873	0.35%	9,748	0.37%	10,686	0.35%	11,509	0.36%	13,142	0.42%	16,019	0.5%	20,559	0.62%	22,903	0.64%	22,664	0.64%	24,738	0.71%	43,292	1.08%	49,655	1.25%	48,609	1.17%	48,572	1.2%	46,636	1.14%	45,526	1.08%	39,269	0.87%
遞延所得稅資產	9,412	0.21%	9,308	0.23%	10,171	0.24%	13,167	0.25%	10,723	0.26%	35,625	0.9%	34,611	0.93%	34,716	1.16%	35,779	1.13%	35,496	1.26%	36,576	1.25%	70,727	2.11%	72,795	2.27%	64,756	1.98%	61,547	1.78%	62,263	1.88%	66,816	2.17%	63,116	2.13%	71,557	2.17%	72,645	2.37%	73,661	2.36%	72,520	2.38%	72,980	2.56%	75,072	2.9%	77,267	3.07%	82,846	3.25%	82,366	3.02%	83,352	3.16%	70,144	2.53%	71,968	3.03%	72,952	3.04%	73,181	3.1%	71,970	2.77%	95,878	3.53%	93,615	3.69%	108,677	4.24%	111,769	4.2%	101,936	3.37%	101,028	3.17%	103,761	3.28%	104,878	3.26%	102,243	3.08%	101,707	2.86%	103,311	2.93%	105,978	3.03%	112,245	2.79%	109,597	2.76%	122,667	2.94%	104,534	2.58%	105,998	2.58%	105,080	2.49%	100,858	2.24%
其他非流動資產	3,758	0.08%	4,856	0.12%	2,802	0.07%	2,975	0.06%	3,087	0.07%	2,616	0.07%	2,884	0.08%	2,977	0.1%	2,993	0.09%	12,679	0.45%	7,531	0.26%	15,594	0.46%	14,069	0.44%	11,450	0.35%	12,087	0.35%	11,576	0.35%	11,638	0.38%	12,498	0.42%	29,222	0.89%	31,974	1.04%	23,321	0.75%	14,386	0.47%	17,276	0.61%	18,307	0.71%	69,241	2.75%	67,541	2.65%	72,570	2.66%	69,928	2.65%
存出保證金	2,708	0.06%	4,158	0.1%	2,600	0.06%	2,565	0.05%	2,574	0.06%	2,573	0.06%	2,836	0.08%	2,906	0.1%	2,917	0.09%	9,662	0.34%	3,456	0.12%	6,634	0.2%	6,635	0.21%	6,475	0.2%	6,674	0.19%	6,619	0.2%	6,618	0.22%	6,613	0.22%	8,532	0.26%	8,529	0.28%	9,226	0.3%	5,789	0.19%	4,562	0.16%	6,598	0.26%	5,994	0.24%	6,115	0.24%	6,106	0.22%	5,887	0.22%	5,719	0.21%	7,213	0.3%	6,583	0.27%	6,163	0.26%	6,683	0.26%	6,317	0.23%	5,795	0.23%	6,196	0.24%	6,773	0.25%	6,557	0.22%	7,733	0.24%	7,994	0.25%	8,506	0.26%	8,285	0.25%	9,441	0.27%	9,764	0.28%	11,052	0.32%	12,197	0.3%	11,749	0.3%	12,200	0.29%	15,364	0.38%	11,829	0.29%	16,605	0.39%	28,808	0.64%
其他非流動資產－其他	1,050	0.02%	698	0.02%	202	0%	410	0.01%	513	0.01%	43	0%	48	0%	71	0%	76	0%	3,017	0.11%	4,075	0.14%	4,086	0.12%	4,657	0.15%	4,216	0.13%	4,454	0.13%	4,160	0.13%	4,219	0.14%	4,531	0.15%	6,215	0.19%	6,631	0.22%	4,949	0.16%	4,803	0.16%	5,100	0.18%	4,441	0.17%	3,479	0.14%	2,743	0.11%	7,450	0.27%	5,564	0.21%	3,801	0.14%	466	0.02%	560	0.02%	653	0.03%	746	0.03%	840	0.03%	933	0.04%
非流動資產合計	677,792	15.16%	671,006	16.34%	676,886	15.92%	694,139	13.41%	688,050	16.7%	713,414	18.01%	864,997	23.15%	873,684	29.3%	861,668	27.22%	907,427	32.19%	865,533	29.47%	837,083	24.93%	828,271	25.87%	824,304	25.2%	829,855	24.05%	832,773	25.1%	843,486	27.43%	826,227	27.92%	802,498	24.38%	807,962	26.32%	819,946	26.31%	825,396	27.13%	779,443	27.33%	797,453	30.83%	796,089	31.64%	868,242	34.07%	905,388	33.24%	920,204	34.85%	909,857	32.76%	912,904	38.39%	919,654	38.33%	925,177	39.24%	950,211	36.55%	976,587	35.94%	933,611	36.78%	930,377	36.3%	945,649	35.52%	954,055	31.52%	960,359	30.15%	976,008	30.84%	991,521	30.8%	996,856	30.02%	1,011,355	28.47%	1,026,599	29.13%	1,036,649	29.64%	1,085,683	26.96%	1,111,167	27.96%	1,126,616	27.04%	1,116,029	27.56%	1,137,064	27.69%	1,152,235	27.35%	1,166,020	25.89%
資產總計	4,471,551	100%	4,105,296	100%	4,251,422	100%	5,174,867	100%	4,119,371	100%	3,961,910	100%	3,737,059	100%	2,981,991	100%	3,166,054	100%	2,819,047	100%	2,937,103	100%	3,357,981	100%	3,201,366	100%	3,270,713	100%	3,450,806	100%	3,317,637	100%	3,075,139	100%	2,959,326	100%	3,291,171	100%	3,069,372	100%	3,116,699	100%	3,041,948	100%	2,852,126	100%	2,586,730	100%	2,516,135	100%	2,548,777	100%	2,723,868	100%	2,640,307	100%	2,777,333	100%	2,378,282	100%	2,399,595	100%	2,357,617	100%	2,600,005	100%	2,717,076	100%	2,538,608	100%	2,563,007	100%	2,662,190	100%	3,027,134	100%	3,184,931	100%	3,165,119	100%	3,219,575	100%	3,320,634	100%	3,552,361	100%	3,524,773	100%	3,497,615	100%	4,026,795	100%	3,973,652	100%	4,166,695	100%	4,048,976	100%	4,106,220	100%	4,212,788	100%	4,503,982	100%
負債及權益
負債
流動負債
短期借款	1,393,658	31.17%	1,239,759	30.2%	1,310,577	30.83%	1,578,379	30.5%	1,210,423	29.38%	1,236,024	31.2%	1,583,243	42.37%	1,239,649	41.57%	1,404,481	44.36%	1,046,370	37.12%	1,087,380	37.02%	1,276,364	38.01%	1,207,243	37.71%	1,178,616	36.04%	1,022,181	29.62%	1,073,937	32.37%	900,562	29.29%	756,097	25.55%	922,184	28.02%	800,981	26.1%	789,144	25.32%	648,889	21.33%	653,410	22.91%	509,583	19.7%	508,032	20.19%	491,158	19.27%	579,178	21.26%	507,731	19.23%	684,894	24.66%	273,987	11.52%	193,084	8.05%	278,273	11.8%	478,181	18.39%	332,728	12.25%	207,070	8.16%	179,062	6.99%	67,705	2.54%	172,072	5.68%	282,398	8.87%	282,315	8.92%	334,567	10.39%	362,962	10.93%	392,408	11.05%	365,012	10.36%	500,883	14.32%	893,721	22.19%	623,777	15.7%	596,251	14.31%	711,915	17.58%	450,696	10.98%	624,897	14.83%	486,504	10.8%
應付短期票券	0	0%	0	0%	0	0%	100,000	1.93%	100,000	2.43%
應付帳款	107,936	2.41%	103,872	2.53%	76,732	1.8%	60,185	1.16%	91,470	2.22%	61,483	1.55%	15,078	0.4%	29,124	0.98%	37,278	1.18%	47,001	1.67%	78,422	2.67%	225,323	6.71%	177,551	5.55%	167,177	5.11%	306,515	8.88%	245,482	7.4%	277,763	9.03%	417,559	14.11%	426,738	12.97%	421,241	13.72%	459,149	14.73%	527,815	17.35%	434,390	15.23%	321,354	12.42%	248,634	9.88%	284,207	11.15%	324,023	11.9%	319,524	12.1%	270,059	9.72%	252,923	10.63%	314,935	13.12%	199,232	8.45%	200,292	7.7%	370,650	13.64%	256,397	10.1%	241,837	9.44%	184,174	6.92%	323,389	10.68%	348,388	10.94%	340,770	10.77%	324,084	10.07%	410,175	12.35%	609,439	17.16%	599,591	17.01%	431,165	12.33%	441,877	10.97%	593,004	14.92%	733,860	17.61%	732,175	18.08%	541,216	13.18%	563,557	13.38%	1,039,032	23.07%
其他應付款	177,462	3.97%	171,349	4.17%	427,566	10.06%	419,312	8.1%	160,444	3.89%	157,725	3.98%	318,620	8.53%	296,236	9.93%	137,461	4.34%	143,129	5.08%	291,106	9.91%	264,291	7.87%	118,611	3.71%	134,275	4.11%	285,780	8.28%	259,773	7.83%	154,456	5.02%	146,416	4.95%	229,311	6.97%	129,534	4.22%	151,608	4.86%	152,295	5.01%	147,430	5.17%	113,660	4.39%	133,711	5.31%	147,089	5.77%	137,545	5.05%	94,350	3.57%
本期所得稅負債	59,055	1.32%	35,702	0.87%	46,636	1.1%	69,052	1.33%	40,890	0.99%	35,752	0.9%	23,002	0.62%	24,847	0.83%	16,532	0.52%	10,544	0.37%	2,153	0.07%	4,052	0.12%	4,052	0.13%	1,968	0.06%	0	0%	602	0.02%	605	0.02%	1,992	0.07%	3,330	0.1%							754	0.03%					0	0%	0	0%					5,842	0.25%	1,651	0.07%	0	0%	0	0%	0	0%	4,394	0.17%	2,616	0.1%	1,370	0.05%	0	0%	0	0%	0	0%	0	0%	118	0%	55	0%	7,691	0.22%	3,793	0.11%	713	0.02%	7,096	0.18%	10,055	0.24%	7,964	0.2%	16,843	0.41%	11,320	0.27%	23,690	0.53%
租賃負債－流動	1,326	0.03%	1,160	0.03%	1,308	0.03%	1,711	0.03%	1,879	0.05%	1,452	0.04%	1,333	0.04%	1,562	0.05%	1,408	0.04%	1,785	0.06%	2,006	0.07%	1,905	0.06%	1,566	0.05%	1,515	0.05%	1,044	0.03%	1,608	0.05%	2,336	0.08%	2,821	0.1%	13,415	0.41%	12,088	0.39%	16,085	0.52%	14,476	0.48%	7,749	0.27%	8,197	0.32%	0		0		0		0		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	734,435	16.42%	697,585	16.99%	583,979	13.74%	1,147,358	22.17%	526,275	12.78%	497,185	12.55%	355,407	9.51%	68,501	2.3%	121,284	3.83%	159,929	5.67%	120,741	4.11%	71,716	2.14%	104,240	3.26%	182,433	5.58%	269,548	7.81%	168,084	5.07%	150,166	4.88%	94,714	3.2%	130,160	3.95%	100,525	3.28%	101,427	3.25%	103,501	3.4%	96,413	3.38%	81,774	3.16%	88,212	3.51%	89,114	3.5%	100,124	3.68%	100,706	3.81%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	6,052	0.18%	9,460	0.3%	21,311	0.65%	32,251	0.93%	43,169	1.3%	54,065	1.76%	53,914	1.82%	56,150	1.71%	54,671	1.78%	54,554	1.75%	43,841	1.44%	43,725	1.53%	43,609	1.69%	43,494	1.73%	43,379	1.7%	43,264	1.59%	43,150	1.63%	43,035	1.55%	42,922	1.8%	42,808	1.78%	42,695	1.81%	42,582	1.64%	42,470	1.56%	42,289	1.67%	42,169	1.65%	297,004	11.16%	295,132	9.75%	293,337	9.21%	291,568	9.21%	289,822	9%	288,048	8.67%	286,281	8.06%	284,538	8.07%	40,724	1.16%	91,429	2.27%	90,860	2.29%	90,436	2.17%	89,949	2.22%	334,455	8.15%	332,167	7.88%	329,913	7.32%
流動負債合計	2,473,872	55.32%	2,250,027	54.81%	2,446,798	57.55%	3,376,036	65.24%	2,131,381	51.74%	1,989,621	50.22%	2,296,683	61.46%	1,659,919	55.66%	1,718,444	54.28%	1,408,758	49.97%	1,581,808	53.86%	1,844,274	54.92%	1,613,861	50.41%	1,666,637	50.96%	1,885,735	54.65%	1,750,001	52.75%	1,486,418	48.34%	1,420,381	48%	1,728,481	52.52%	1,465,039	47.73%	1,519,915	48.77%	1,448,344	47.61%	1,344,647	47.15%	1,042,535	40.3%	979,918	38.95%	1,012,699	39.73%	1,144,356	42.01%	1,026,735	38.89%	1,148,509	41.35%	746,667	31.4%	748,692	31.2%	676,663	28.7%	879,872	33.84%	926,711	34.11%	723,008	28.48%	645,887	25.2%	715,456	26.87%	1,055,355	34.86%	1,202,008	37.74%	1,133,236	35.8%	1,185,840	36.83%	1,301,050	39.18%	1,525,262	42.94%	1,494,727	42.41%	1,222,149	34.94%	1,662,333	41.28%	1,546,644	38.92%	1,662,013	39.89%	1,767,354	43.65%	1,725,384	42.02%	1,813,732	43.05%	2,109,467	46.84%
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%	242,095	6.92%	240,484	5.97%	238,880	6.01%	237,305	5.7%	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%	4,878	0.15%	7,485	0.22%	17,304	0.52%	20,830	0.68%	22,083	0.75%	33,140	1.01%	50,141	1.63%	63,853	2.05%	55,458	1.82%	66,462	2.33%	77,437	2.99%	88,383	3.51%	99,299	3.9%	110,187	4.05%	121,046	4.58%	131,877	4.75%	142,678	6%	153,451	6.39%	164,196	6.96%	174,912	6.73%	185,600	6.83%	196,326	7.73%	206,946	8.07%	217,667	8.18%	228,271	7.54%	238,746	7.5%	249,186	7.87%	259,591	8.06%	269,961	8.13%	280,296	7.89%	290,597	8.24%	300,864	8.6%	311,096	7.73%	321,294	8.09%	331,458	7.95%	341,588	8.44%	351,684	8.56%	361,746	8.59%	371,775	8.25%
遞延所得稅負債	11,239	0.25%	11,891	0.29%	11,349	0.27%	11,275	0.22%	11,968	0.29%	11,391	0.29%	11,394	0.3%	11,672	0.39%	11,345	0.36%	11,240	0.4%	12,381	0.42%	11,152	0.33%	14,335	0.45%	11,141	0.34%	10,621	0.31%	11,462	0.35%	11,209	0.36%	11,427	0.39%	11,427	0.35%	11,497	0.37%	11,460	0.37%	12,424	0.41%	12,346	0.43%	12,108	0.47%	12,263	0.49%	13,608	0.53%	13,839	0.51%	12,410	0.47%	10,549	0.38%	9,671	0.41%	9,762	0.41%	9,843	0.42%	10,187	0.39%	31,110	1.14%	31,079	1.22%	31,121	1.21%	32,886	1.24%	34,002	1.12%	34,903	1.1%	35,111	1.11%	37,619	1.17%	34,987	1.05%	34,452	0.97%	34,363	0.97%	35,334	1.01%	36,608	0.91%	31,858	0.8%	36,801	0.88%	30,374	0.75%	42,950	1.05%	43,181	1.02%	43,221	0.96%
租賃負債－非流動	1,472	0.03%	462	0.01%	587	0.01%	711	0.01%	969	0.02%	449	0.01%	764	0.02%	1,078	0.04%	929	0.03%	1,127	0.04%	1,409	0.05%	1,779	0.05%	428	0.01%	1,212	0.04%	1,442	0.04%	535	0.02%	695	0.02%	971	0.03%	49,836	1.51%	52,890	1.72%	56,091	1.8%	56,107	1.84%	1,074	0.04%	2,625	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	24,329	0.54%	24,310	0.59%	24,063	0.57%	23,819	0.46%	23,573	0.57%	23,038	0.58%	22,836	0.61%	27,385	0.92%	27,182	0.86%	27,928	0.99%	27,928	0.95%	27,929	0.83%	27,763	0.87%	26,074	0.8%	25,992	0.75%	25,915	0.78%	25,838	0.84%	21,057	0.71%	20,977	0.64%	21,399	0.7%	21,313	0.68%	21,033	0.69%	20,935	0.73%	19,961	0.77%	19,876	0.79%	19,247	0.76%	19,147	0.7%	19,066	0.72%
淨確定福利負債-非流動	23,043	0.52%	23,024	0.56%	22,777	0.54%	22,533	0.44%	22,287	0.54%	21,752	0.55%	21,550	0.58%	26,099	0.88%	25,896	0.82%	26,642	0.95%	26,642	0.91%	26,643	0.79%	26,477	0.83%	24,788	0.76%	24,706	0.72%	24,629	0.74%	24,552	0.8%	19,771	0.67%	19,691	0.6%	19,612	0.64%	19,529	0.63%	19,252	0.63%	19,163	0.67%	19,075	0.74%	18,986	0.75%	18,412	0.72%	18,326	0.67%	18,239	0.69%
其他非流動負債－其他	1,286	0.03%	1,286	0.03%	1,286	0.03%	1,286	0.02%	1,286	0.03%	1,286	0.03%	1,286	0.03%	1,286	0.04%	1,286	0.04%	1,286	0.05%	1,286	0.04%	1,286	0.04%	1,286	0.04%	1,286	0.04%	1,286	0.04%	1,286	0.04%	1,286	0.04%	1,286	0.04%	1,286	0.04%	1,787	0.06%	1,784	0.06%	1,781	0.06%	1,772	0.06%	886	0.03%	890	0.04%	835	0.03%	821	0.03%	827	0.03%	925	0.03%	1,050	0.04%	1,028	0.04%	1,028	0.04%	1,028	0.04%	1,028	0.04%	974	0.04%	1,277	0.05%	874	0.03%	871	0.03%	870	0.03%	4,878	0.15%	4,631	0.14%	4,127	0.12%	4,129	0.12%	4,658	0.13%	5,964	0.17%	15,801	0.39%	23,827	0.6%	30,499	0.73%	31,303	0.77%	94	0%	1,304	0.03%	95	0%
非流動負債合計	37,040	0.83%	36,663	0.89%	35,999	0.85%	35,805	0.69%	36,510	0.89%	34,878	0.88%	34,994	0.94%	40,135	1.35%	39,456	1.25%	40,295	1.43%	41,718	1.42%	40,860	1.22%	42,526	1.33%	43,305	1.32%	45,540	1.32%	55,216	1.66%	58,572	1.9%	55,538	1.88%	115,380	3.51%	135,927	4.43%	152,717	4.9%	145,022	4.77%	100,817	3.53%	112,131	4.33%	120,522	4.79%	132,154	5.18%	143,173	5.26%	152,522	5.78%	161,503	5.82%	169,614	7.13%	180,373	7.52%	191,118	8.11%	202,097	7.77%	231,641	8.53%	242,207	9.54%	253,098	9.88%	265,107	9.96%	274,844	9.08%	286,153	8.98%	300,742	9.5%	313,344	9.73%	318,712	9.6%	328,477	9.25%	339,181	9.62%	593,778	16.98%	613,767	15.24%	625,557	15.74%	645,682	15.5%	412,804	10.2%	403,108	9.82%	414,543	9.84%	423,336	9.4%
負債總計	2,510,912	56.15%	2,286,690	55.7%	2,482,797	58.4%	3,411,841	65.93%	2,167,891	52.63%	2,024,499	51.1%	2,331,677	62.39%	1,700,054	57.01%	1,757,900	55.52%	1,449,053	51.4%	1,623,526	55.28%	1,885,134	56.14%	1,656,387	51.74%	1,709,942	52.28%	1,931,275	55.97%	1,805,217	54.41%	1,544,990	50.24%	1,475,919	49.87%	1,843,861	56.02%	1,600,966	52.16%	1,672,632	53.67%	1,593,366	52.38%	1,445,464	50.68%	1,154,666	44.64%	1,100,440	43.74%	1,144,853	44.92%	1,287,529	47.27%	1,179,257	44.66%	1,310,012	47.17%	916,281	38.53%	929,065	38.72%	867,781	36.81%	1,081,969	41.61%	1,158,352	42.63%	965,215	38.02%	898,985	35.08%	980,563	36.83%	1,330,199	43.94%	1,488,161	46.73%	1,433,978	45.31%	1,499,184	46.56%	1,619,762	48.78%	1,853,739	52.18%	1,833,908	52.03%	1,815,927	51.92%	2,276,100	56.52%	2,172,201	54.67%	2,307,695	55.38%	2,180,158	53.84%	2,128,492	51.84%	2,228,275	52.89%	2,532,803	56.23%
權益
歸屬於母公司業主之權益
股本
普通股股本	972,601	21.75%	996,701	24.28%	996,701	23.44%	996,701	19.26%	996,701	24.2%	996,701	25.16%	896,701	23.99%	896,701	30.07%	896,701	28.32%	896,701	31.81%	896,701	30.53%	896,701	26.7%	896,701	28.01%	896,701	27.42%	896,701	25.99%	896,701	27.03%	896,701	29.16%	896,701	30.3%	896,701	27.25%	896,701	29.21%	896,701	28.77%	896,701	29.48%	896,701	31.44%	896,701	34.67%	896,701	35.64%	896,701	35.18%	896,701	32.92%	896,701	33.96%	896,701	32.29%	896,701	37.7%	896,701	37.37%	896,701	38.03%	896,701	34.49%	896,701	33%	896,701	35.32%	896,701	34.99%	916,701	34.43%	936,701	30.94%	936,701	29.41%	936,701	29.59%	936,701	29.09%	936,701	28.21%	936,701	26.37%	936,701	26.57%	936,701	26.78%	949,521	23.58%	949,521	23.9%	949,521	22.79%	949,521	23.45%	949,521	23.12%	899,240	21.35%	899,240	19.97%
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	972,601	21.75%	996,701	24.28%	996,701	23.44%	996,701	19.26%	996,701	24.2%	996,701	25.16%	896,701	23.99%	896,701	30.07%	896,701	28.32%	896,701	31.81%	896,701	30.53%	896,701	26.7%	896,701	28.01%	896,701	27.42%	896,701	25.99%	896,701	27.03%	896,701	29.16%	896,701	30.3%	896,701	27.25%	896,701	29.21%	896,701	28.77%	896,701	29.48%	896,701	31.44%	896,701	34.67%	896,701	35.64%	896,701	35.18%	896,701	32.92%	896,701	33.96%	896,701	32.29%	896,701	37.7%	896,701	37.37%	896,701	38.03%	896,701	34.49%	896,701	33%	896,701	35.32%	896,701	34.99%	916,701	34.43%	936,701	30.94%	936,701	29.41%	936,701	29.59%	936,701	29.09%	936,701	28.21%	936,701	26.37%	936,701	26.57%	936,701	26.78%	949,521	23.58%	949,521	23.9%	949,521	22.79%	949,521	23.45%	949,521	23.12%	949,521	22.54%	899,240	19.97%
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	456,827	10.22%	469,326	11.43%	469,326	11.04%	469,326	9.07%	469,326	11.39%	469,326	11.85%	168,826	4.52%	165,705	5.56%	165,705	5.23%	167,975	5.96%	167,975	5.72%	170,878	5.09%	168,172	5.25%	169,862	5.19%	170,093	4.93%	169,939	5.12%	146,716	4.77%	146,716	4.96%	120,338	3.66%	120,584	3.93%	120,584	3.87%	120,621	3.97%	120,584	4.23%	120,026	4.64%	120,016	4.77%	120,016	4.71%	120,016	4.41%	120,016	4.55%	120,016	4.32%	119,585	5.03%	119,585	4.98%	119,585	5.07%	119,585	4.6%	109,358	4.02%	109,358	4.31%	109,358	4.27%	109,498	4.11%	106,128	3.51%	106,128	3.33%	105,964	3.35%	105,964	3.29%	103,983	3.13%	103,983	2.93%	104,293	2.96%	104,293	2.98%	106,755	2.65%	106,755	2.69%	106,755	2.56%	99,257	2.45%	99,100	2.41%	99,133	2.35%	91,615	2.03%
保留盈餘
法定盈餘公積	115,678	2.59%	115,678	2.82%	115,678	2.72%	90,798	1.75%	90,798	2.2%	90,798	2.29%	90,798	2.43%	66,887	2.24%	66,887	2.11%	66,887	2.37%	66,887	2.28%	51,837	1.54%	51,837	1.62%	51,837	1.58%	38,110	1.1%	38,110	1.15%	38,110	1.24%	38,110	1.29%	38,110	1.16%	29,578	0.96%	29,578	0.95%	29,578	0.97%	29,578	1.04%	29,433	1.14%	29,433	1.17%	29,433	1.15%	29,433	1.08%	29,433	1.11%
特別盈餘公積	53,843	1.2%	53,843	1.31%	53,843	1.27%	53,843	1.04%	53,843	1.31%	53,843	1.36%	95,393	2.55%	95,393	3.2%	95,393	3.01%	95,393	3.38%	95,393	3.25%	95,393	2.84%	95,393	2.98%	95,393	2.92%	95,393	2.76%	95,393	2.88%	95,393	3.1%	95,393	3.22%	95,393	2.9%	95,393	3.11%	95,393	3.06%	95,393	3.14%	95,393	3.34%	95,393	3.69%	95,393	3.79%	95,393	3.74%	95,393	3.5%	95,393	3.61%	95,393	3.43%	95,393	4.01%	95,393	3.98%	95,393	4.05%	95,393	3.67%	95,393	3.51%	95,393	3.76%	95,393	3.72%	95,393	3.58%	95,393	3.15%	95,393	3%	95,393	3.01%	95,393	2.96%	95,393	2.87%	95,393	2.69%	95,393	2.71%	95,393	2.73%	95,393	2.37%	95,393	2.4%	95,393	2.29%	95,393	2.36%	95,393	2.32%	95,393	2.26%	95,393	2.12%
未分配盈餘（或待彌補虧損）	368,191	8.23%	220,513	5.37%	171,256	4.03%	148,962	2.88%	323,002	7.84%	312,304	7.88%	146,387	3.92%	106,213	3.56%	239,808	7.57%	196,560	6.97%	139,714	4.76%	62,698	1.87%	155,433	4.86%	86,189	2.64%	64,675	1.87%	46,983	1.42%	140,820	4.58%	111,128	3.76%	59,607	1.81%	116,547	3.8%	90,618	2.91%	62,190	2.04%	32,508	1.14%	15,728	0.61%	5,450	0.22%	(5,689)	-0.22%	1,803	0.07%	6,767	0.26%	(398)	-0.01%	(5,755)	-0.24%	(6,839)	-0.29%	7,422	0.31%	11,662	0.45%	(2,086)	-0.08%	(10,441)	-0.41%	46,274	1.81%	42,723	1.6%	27,879	0.92%	18,242	0.57%	45,155	1.43%	30,274	0.94%	29,296	0.88%	(43,359)	-1.22%	(55,326)	-1.57%	(66,853)	-1.91%	(5,383)	-0.13%	15,051	0.38%	8,635	0.21%	21,617	0.53%	96,443	2.35%	87,836	2.08%	200,350	4.45%
保留盈餘合計	537,712	12.03%	390,034	9.5%	340,777	8.02%	293,603	5.67%	467,643	11.35%	456,945	11.53%	332,578	8.9%	268,493	9%	402,088	12.7%	358,840	12.73%	301,994	10.28%	209,928	6.25%	302,663	9.45%	233,419	7.14%	198,178	5.74%	180,486	5.44%	274,323	8.92%	244,631	8.27%	193,110	5.87%	241,518	7.87%	215,589	6.92%	187,161	6.15%	157,479	5.52%	140,554	5.43%	130,276	5.18%	119,137	4.67%	126,629	4.65%	131,593	4.98%	124,428	4.48%	119,071	5.01%	117,987	4.92%	131,082	5.56%	135,322	5.2%	121,574	4.47%	113,219	4.46%	165,662	6.46%	162,111	6.09%	147,267	4.86%	137,630	4.32%	161,517	5.1%	146,636	4.55%	145,658	4.39%	139,856	3.94%	127,889	3.63%	116,362	3.33%	177,832	4.42%	198,266	4.99%	223,016	5.35%	235,998	5.83%	310,824	7.57%	302,217	7.17%	402,898	8.95%
其他權益
其他權益合計	(20,248)	-0.45%	(21,462)	-0.52%	(18,961)	-0.45%	(14,618)	-0.28%	(10,402)	-0.25%	(11,890)	-0.3%	(17,373)	-0.46%	(24,475)	-0.82%	(31,488)	-0.99%	(20,088)	-0.71%	(19,458)	-0.66%	(18,637)	-0.56%	(24,850)	-0.78%	(30,726)	-0.94%	(26,770)	-0.78%	(28,845)	-0.87%	(38,226)	-1.24%	(39,914)	-1.35%	(41,312)	-1.26%	(42,482)	-1.38%	(37,516)	-1.2%	(31,695)	-1.04%	(32,422)	-1.14%	(31,228)	-1.21%	(33,021)	-1.31%	(33,020)	-1.3%	(14,767)	-0.54%	(11,891)	-0.45%	(3,947)	-0.14%	(2,912)	-0.12%	(3,886)	-0.16%	(5,878)	-0.25%	1,365	0.05%	1,434	0.05%	7,583	0.3%	9,503	0.37%	9,529	0.36%	4,071	0.13%	(2,536)	-0.08%	(359)	-0.01%	267	0.01%	(7,311)	-0.22%	(413)	-0.01%	3,540	0.1%	393	0.01%	(1,138)	-0.03%	2,303	0.06%	(1,555)	-0.04%	(8,683)	-0.21%	(8,726)	-0.21%	(2,165)	-0.05%	(5,134)	-0.11%
庫藏股票	0	0%	(36,599)	-0.89%	(36,599)	-0.86%	(36,599)	-0.71%	(36,599)	-0.89%	(36,599)	-0.92%	(36,599)	-0.98%	(36,599)	-1.23%	(36,599)	-1.16%	(36,599)	-1.3%	(36,599)	-1.25%	(36,599)	-1.09%	(36,599)	-1.14%	(36,599)	-1.12%	(36,599)	-1.06%	(36,599)	-1.1%	(36,599)	-1.19%	(36,599)	-1.24%	(36,599)	-1.11%	(36,599)	-1.19%	(36,599)	-1.17%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,995	0.6%	12,200	0.4%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,632	0.64%	22,641	0.57%	22,641	0.54%	22,641	0.56%	22,641	0.55%	22,641	0.54%	22,641	0.5%
歸屬於母公司業主之權益合計	1,946,892	43.54%	1,798,000	43.8%	1,751,244	41.19%	1,708,413	33.01%	1,886,669	45.8%	1,874,483	47.31%	1,344,133	35.97%	1,269,825	42.58%	1,396,407	44.11%	1,366,829	48.49%	1,310,613	44.62%	1,222,271	36.4%	1,306,087	40.8%	1,232,657	37.69%	1,201,603	34.82%	1,181,682	35.62%	1,242,915	40.42%	1,211,535	40.94%	1,132,238	34.4%	1,179,722	38.44%	1,158,759	37.18%	1,172,788	38.55%	1,142,342	40.05%	1,126,053	43.53%	1,113,972	44.27%	1,102,834	43.27%	1,128,579	41.43%	1,136,419	43.04%	1,137,198	40.95%	1,132,445	47.62%	1,130,387	47.11%	1,141,490	48.42%	1,152,973	44.35%	1,129,067	41.55%	1,126,861	44.39%	1,181,224	46.09%	1,181,844	44.39%	1,181,967	39.05%	1,177,923	36.98%	1,203,823	38.03%	1,189,568	36.95%	1,179,031	35.51%	1,180,127	33.22%	1,172,423	33.26%	1,157,749	33.1%	1,207,338	29.98%	1,234,204	31.06%	1,255,096	30.12%	1,253,452	30.96%	1,328,078	32.34%	1,326,065	31.48%	1,365,978	30.33%
非控制權益	13,747	0.31%	20,606	0.5%	17,381	0.41%	54,613	1.06%	64,811	1.57%	62,928	1.59%	61,249	1.64%	12,112	0.41%	11,747	0.37%	3,165	0.11%	2,964	0.1%	250,576	7.46%	238,892	7.46%	328,114	10.03%	317,928	9.21%	330,738	9.97%	287,234	9.34%	271,872	9.19%	315,072	9.57%	288,684	9.41%	285,308	9.15%	275,794	9.07%	264,320	9.27%	306,011	11.83%	301,723	11.99%	301,090	11.81%	307,760	11.3%	324,631	12.3%	330,123	11.89%	329,556	13.86%	340,143	14.18%	348,346	14.78%	365,063	14.04%	429,657	15.81%	446,532	17.59%	482,798	18.84%	499,783	18.77%	514,968	17.01%	518,847	16.29%	527,318	16.66%	530,823	16.49%	521,841	15.72%	518,495	14.6%	518,442	14.71%	523,939	14.98%	543,357	13.49%	567,247	14.28%	603,904	14.49%	615,366	15.2%	649,650	15.82%	658,448	15.63%	605,201	13.44%
權益總額	1,960,639	43.85%	1,818,606	44.3%	1,768,625	41.6%	1,763,026	34.07%	1,951,480	47.37%	1,937,411	48.9%	1,405,382	37.61%	1,281,937	42.99%	1,408,154	44.48%	1,369,994	48.6%	1,313,577	44.72%	1,472,847	43.86%	1,544,979	48.26%	1,560,771	47.72%	1,519,531	44.03%	1,512,420	45.59%	1,530,149	49.76%	1,483,407	50.13%	1,447,310	43.98%	1,468,406	47.84%	1,444,067	46.33%	1,448,582	47.62%	1,406,662	49.32%	1,432,064	55.36%	1,415,695	56.26%	1,403,924	55.08%	1,436,339	52.73%	1,461,050	55.34%	1,467,321	52.83%	1,462,001	61.47%	1,470,530	61.28%	1,489,836	63.19%	1,518,036	58.39%	1,558,724	57.37%	1,573,393	61.98%	1,664,022	64.92%	1,681,627	63.17%	1,696,935	56.06%	1,696,770	53.27%	1,731,141	54.69%	1,720,391	53.44%	1,700,872	51.22%	1,698,622	47.82%	1,690,865	47.97%	1,681,688	48.08%	1,750,695	43.48%	1,801,451	45.33%	1,859,000	44.62%	1,868,818	46.16%	1,977,728	48.16%	1,984,513	47.11%	1,971,179	43.77%
負債及權益總計	4,471,551	100%	4,105,296	100%	4,251,422	100%	5,174,867	100%	4,119,371	100%	3,961,910	100%	3,737,059	100%	2,981,991	100%	3,166,054	100%	2,819,047	100%	2,937,103	100%	3,357,981	100%	3,201,366	100%	3,270,713	100%	3,450,806	100%	3,317,637	100%	3,075,139	100%	2,959,326	100%	3,291,171	100%	3,069,372	100%	3,116,699	100%	3,041,948	100%	2,852,126	100%	2,586,730	100%	2,516,135	100%	2,548,777	100%	2,723,868	100%	2,640,307	100%	2,777,333	100%	2,378,282	100%	2,399,595	100%	2,357,617	100%	2,600,005	100%	2,717,076	100%	2,538,608	100%	2,563,007	100%	2,662,190	100%	3,027,134	100%	3,184,931	100%	3,165,119	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%	2,410,000	0.06%	2,410,000	0.06%	2,410,000	0.05%	2,410,000	0.06%	2,410,000	0.06%	2,410,000	0.06%	2,410,000	0.08%	2,410,000	0.08%	2,410,000	0.09%	2,410,000	0.08%	2,410,000	0.07%	2,410,000	0.08%	2,410,000	0.07%	2,410,000	0.07%	2,410,000	0.07%	2,410,000	0.08%	2,410,000	0.08%	2,410,000	0.07%	2,410,000	0.08%	2,410,000	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,603,000	0.06%	1,519,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,282,000	0.03%	1,000,000	0.03%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%

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

統振(6170) 截至2024年第1季「流動資產」總計約為NT$44.81億元，相較上一季增加約NT$10.49億元、相較去年年末增加約NT$10.49億元

統振(6170) 2024年第1季財報顯示公司「流動資產」總計約NT$44.81億元、約佔整體資產的86.59%。

對比上一季

上一季流動資產總計約NT$34.31億元、約佔整體資產的83.30%。今年第1季相較上一季增加約NT$10.49億元。

對比去年年末

去年年末流動資產則為NT$34.31億元、約佔整體資產的83.30%。今年第1季相較去年年末增加約NT$10.49億元。

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	4,480,728	86.59%	3,431,321	83.30%	3,248,496	81.99%	2,872,062	76.85%	2,108,307	70.70%	2,304,386	72.78%	1,911,620	67.81%	2,071,570	70.53%	2,520,898	75.07%	2,373,095	74.13%	2,446,409	74.80%	2,620,951	75.95%	2,484,864	74.90%	2,231,653	72.57%	2,133,099	72.08%	2,488,673	75.62%	2,261,410	73.68%	2,296,753	73.69%	2,216,552	72.87%	2,072,683	72.67%	1,789,277	69.17%	1,720,046	68.36%	1,680,535	65.93%	1,818,480	66.76%	1,720,103	65.15%	1,867,476	67.24%	1,465,378	61.61%	1,479,941	61.67%	1,432,440	60.76%	1,649,794	63.45%	1,740,489	64.06%	1,604,997	63.22%	1,632,630	63.70%	1,716,541	64.48%	2,073,079	68.48%	2,224,572	69.85%	2,189,111	69.16%	2,228,054	69.20%	2,323,778	69.98%	2,541,006	71.53%

非流動資產

統振(6170) 截至2023年第2季「非流動資產」總計約為NT$8.65億元，相較上一季減少約NT$-869萬元、相較去年年末增加約NT$333萬元

統振(6170) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.65億元、約佔整體資產的23.15%。

對比上一季

上一季非流動資產總計約NT$8.74億元、約佔整體資產的29.30%。今年第2季相較上一季減少約NT$-869萬元。

對比去年年末

去年年末非流動資產則為NT$8.62億元、約佔整體資產的27.22%。今年第2季相較去年年末增加約NT$333萬元。

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	864,997	23.15%	873,684	29.30%	861,668	27.22%	907,427	32.19%	865,533	29.47%	837,083	24.93%	828,271	25.87%	824,304	25.20%	829,855	24.05%	832,773	25.10%	843,486	27.43%	826,227	27.92%	802,498	24.38%	807,962	26.32%	819,946	26.31%	825,396	27.13%	779,443	27.33%	797,453	30.83%	796,089	31.64%	868,242	34.07%	905,388	33.24%	920,204	34.85%	909,857	32.76%	912,904	38.39%	919,654	38.33%	925,177	39.24%	950,211	36.55%	976,587	35.94%	933,611	36.78%	930,377	36.30%	945,649	35.52%	954,055	31.52%	960,359	30.15%	976,008	30.84%	991,521	30.80%	996,856	30.02%	1,011,355	28.47%	1,026,599	29.13%	1,036,649	29.64%	1,085,683	26.96%

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合併資產負債表

流動資產

非流動資產

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