信昌電－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	398,844	4.97%	380,766	4.52%	515,458	5.77%	975,192	11.22%	1,017,418	11.96%	1,007,699	11.84%	1,309,096	14.92%	1,265,325	14.43%	1,605,577	18.39%	1,541,694	18.02%	1,912,787	21.58%	1,966,520	21.57%	1,312,198	14.44%	1,165,576	13.03%	1,516,047	16.88%	1,241,767	14.95%	1,223,228	15.34%	966,553	13.03%	1,093,053	15.41%	922,796	14.45%	787,019	12.51%	739,992	12.6%	1,301,782	20.81%	1,428,282	21.22%	1,377,591	21.23%	1,039,281	16.85%	823,103	14.82%	743,182	16.02%	687,404	15.52%	634,668	15.17%	653,726	15.67%	667,067	16.11%	532,861	13.34%	574,900	14.52%	644,760	16.28%	597,425	15.34%	587,124	15.78%	417,939	11.44%	483,054	13.09%	577,731	15.21%	421,970	11.08%	418,715	11.41%	410,514	11.64%	562,537	16.45%	444,970	12.86%	479,625	14.32%	619,255	17.93%	558,289	16.74%	552,146	16.63%	519,716	15.09%	507,713	14.46%	624,994	18.1%
透過損益按公允價值衡量之金融資產－流動	87,025	1.08%	83,695	0.99%	84,010	0.94%	182,991	2.11%	68,755	0.81%	69,742	0.82%	125,287	1.43%	424,953	4.85%	348,414	3.99%	332,332	3.89%	368,867	4.16%	363,637	3.99%	532,066	5.86%	471,194	5.27%	410,446	4.57%	372,556	4.48%	315,229	3.95%	435,830	5.87%	338,737	4.78%	474,787	7.44%	591,998	9.41%	497,228	8.47%	438,512	7.01%	449,363	6.68%	601,639	9.27%	630,989	10.23%	654,862	11.79%	347,637	7.5%	300,349	6.78%	383,091	9.16%	384,627	9.22%	347,769	8.4%	426,914	10.69%	401,315	10.13%	362,998	9.17%	304,861	7.83%	304,747	8.19%	263,634	7.21%	284,489	7.71%	256,525	6.75%	316,755	8.32%	237,123	6.46%	189,327	5.37%	7,026	0.21%	60,358	1.74%	7,818	0.23%	7,434	0.22%	8,437	0.25%	9,838	0.3%	8,058	0.23%	8,400	0.24%	8,790	0.25%
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	282,526	3.52%	264,784	3.14%	345,831	3.87%	344,092	3.96%	421,735	4.96%	418,920	4.92%	358,635	4.09%	170,932	1.95%	79,496	0.91%	80,305	0.94%	79,599	0.9%	90,947	1%	262,697	2.89%	140,062	1.57%	159,003	1.77%	241,643	2.91%	334,900	4.2%	158,717	2.14%	156,193	2.2%	115,729	1.81%	30,500	0.48%	30,500	0.52%	30,500	0.49%	30,500	0.45%	30,500	0.47%	112,561	1.82%	138,350	2.49%	142,009	3.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	25,306	0.32%	18,862	0.22%	29,036	0.32%	28,227	0.32%	29,651	0.35%	32,431	0.38%	29,499	0.34%	27,876	0.32%	31,317	0.36%	20,575	0.24%	30,936	0.35%	39,302	0.43%	50,882	0.56%	45,634	0.51%	28,358	0.32%	37,716	0.45%	60,225	0.76%	55,049	0.74%	26,519	0.37%	31,194	0.49%	29,038	0.46%	25,955	0.44%	30,320	0.48%	31,049	0.46%	55,464	0.85%	51,002	0.83%	28,270	0.51%	20,608	0.44%	20,650	0.47%	28,706	0.69%	21,790	0.52%	23,781	0.57%	25,163	0.63%	21,778	0.55%	16,790	0.42%	16,941	0.44%	17,381	0.47%	20,464	0.56%	20,162	0.55%	24,895	0.66%	30,622	0.8%	22,115	0.6%	28,926	0.82%	30,697	0.9%	28,710	0.83%	27,433	0.82%	34,907	1.01%	28,543	0.86%	34,430	1.04%	36,250	1.05%	33,889	0.97%	25,213	0.73%
應收帳款淨額	682,770	8.5%	639,433	7.58%	674,161	7.54%	573,063	6.59%	568,758	6.68%	669,214	7.86%	609,215	6.94%	514,047	5.86%	583,613	6.68%	750,383	8.77%	822,480	9.28%	811,069	8.9%	743,018	8.18%	941,852	10.53%	1,046,348	11.65%	919,414	11.07%	828,593	10.39%	854,036	11.51%	749,654	10.57%	639,577	10.02%	608,970	9.68%	691,062	11.77%	676,425	10.81%	821,969	12.21%	985,335	15.19%	1,086,699	17.62%	885,522	15.94%	648,783	13.99%	629,899	14.22%	623,906	14.92%	601,836	14.42%	550,033	13.29%	571,238	14.31%	557,277	14.07%	534,610	13.5%	521,961	13.41%	538,369	14.47%	559,421	15.31%	485,410	13.16%	504,574	13.28%	572,821	15.04%	569,693	15.52%	541,571	15.35%	430,642	12.6%	435,390	12.58%	453,142	13.53%	486,153	14.07%	433,292	12.99%	474,970	14.31%	509,936	14.8%	526,020	14.98%	399,312	11.56%
應收帳款－關係人淨額	230,515	2.87%	286,541	3.4%	275,094	3.08%	249,151	2.87%	270,150	3.18%	211,671	2.49%	285,172	3.25%	313,264	3.57%	212,608	2.43%	109,196	1.28%	282,119	3.18%	286,901	3.15%	335,976	3.7%	392,855	4.39%	303,451	3.38%	163,422	1.97%	157,957	1.98%	176,014	2.37%	174,794	2.46%	186,382	2.92%	186,973	2.97%	162,097	2.76%	58,909	0.94%	123,415	1.83%	133,222	2.05%	135,949	2.2%	144,348	2.6%	107,700	2.32%	97,585	2.2%	75,742	1.81%	93,569	2.24%	97,792	2.36%	91,351	2.29%	84,721	2.14%	78,012	1.97%	69,377	1.78%	69,239	1.86%	60,242	1.65%	58,923	1.6%	46,966	1.24%	55,975	1.47%	68,354	1.86%	86,448	2.45%	29,904	0.87%	65,851	1.9%	60,034	1.79%	117,580	3.4%	68,886	2.07%	31,073	0.94%	50,680	1.47%	71,579	2.04%	58,296	1.69%
其他應收款	34,201	0.43%	29,234	0.35%	28,959	0.32%	28,476	0.33%	31,306	0.37%	28,161	0.33%	42,765	0.49%	33,382	0.38%	29,602	0.34%	27,059	0.32%	32,085	0.36%	43,435	0.48%	34,979	0.38%	58,297	0.65%	45,902	0.51%	46,615	0.56%	61,757	0.77%	32,005	0.43%	31,733	0.45%	19,930	0.31%	21,428	0.34%	23,516	0.4%	22,367	0.36%	21,475	0.32%	10,725	0.17%	19,443	0.32%	22,957	0.41%	25,424	0.55%
其他應收款－關係人	3,456	0.04%	11,490	0.14%	20,200	0.23%	6,025	0.07%	1,339	0.02%	30,852	0.36%	21,460	0.24%	1,538	0.02%	1,273	0.01%	2,016	0.02%	12,692	0.14%	21,571	0.24%	12,019	0.13%	7,273	0.08%	12,764	0.14%	668	0.01%	672	0.01%	593	0.01%	4,836	0.07%	616	0.01%	1,362	0.02%	5,258	0.09%	16,687	0.27%	597	0.01%	714	0.01%	475	0.01%	7,429	0.13%	386	0.01%	413	0.01%	414	0.01%	435	0.01%	461	0.01%	677	0.02%	605	0.02%	605	0.02%	679	0.02%	645	0.02%	775	0.02%	680	0.02%	701	0.02%	32,463	0.85%	37,525	1.02%	36,876	1.05%	45,497	1.33%	48,780	1.41%	46,998	1.4%	715	0.02%	668	0.02%	657	0.02%	552	0.02%	954	0.03%	1,260	0.04%
存貨	642,247	8%	643,045	7.63%	688,113	7.7%	656,853	7.56%	600,952	7.06%	646,621	7.59%	725,157	8.27%	672,656	7.67%	671,972	7.69%	723,886	8.46%	785,598	8.86%	782,429	8.58%	820,570	9.03%	825,005	9.22%	753,832	8.39%	723,793	8.71%	638,864	8.01%	624,818	8.42%	614,426	8.66%	484,335	7.59%	458,045	7.28%	447,448	7.62%	481,724	7.7%	610,597	9.07%	669,937	10.33%	577,564	9.36%	496,390	8.94%	479,013	10.33%	454,681	10.27%	395,693	9.46%	376,716	9.03%	363,457	8.78%	357,603	8.96%	338,342	8.54%	393,780	9.94%	409,623	10.52%	395,159	10.62%	433,398	11.86%	451,033	12.22%	472,077	12.42%	415,631	10.91%	433,928	11.82%	442,928	12.56%	429,347	12.56%	410,885	11.88%	416,874	12.45%	431,073	12.48%	423,494	12.7%	424,140	12.78%	489,403	14.21%	520,253	14.82%	524,605	15.19%
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	22,494	0.28%	25,495	0.3%	21,745	0.24%	24,106	0.28%	20,858	0.25%	27,427	0.32%	30,148	0.34%	34,200	0.39%	39,467	0.45%	43,673	0.51%	40,836	0.46%	41,290	0.45%	53,403	0.59%	58,287	0.65%	43,655	0.49%	63,217	0.76%	53,819	0.67%	74,237	1%	62,317	0.88%	76,127	1.19%	63,553	1.01%	68,669	1.17%	60,146	0.96%	60,080	0.89%	74,064	1.14%	55,812	0.9%	48,066	0.87%	53,305	1.15%	40,040	0.9%	43,947	1.05%	29,704	0.71%	38,093	0.92%	37,029	0.93%	40,353	1.02%	30,261	0.76%	41,334	1.06%	26,197	0.7%	29,009	0.79%	39,786	1.08%	44,079	1.16%	46,483	1.22%	55,128	1.5%	75,307	2.13%	51,707	1.51%	47,737	1.38%	65,603	1.96%	62,282	1.8%	62,567	1.88%	42,758	1.29%	49,647	1.44%	44,262	1.26%	34,449	1%
流動資產合計	2,409,384	30%	2,383,345	28.27%	2,682,607	30.01%	3,068,176	35.3%	3,030,922	35.62%	3,142,738	36.91%	3,536,434	40.31%	3,458,173	39.44%	3,603,339	41.26%	3,631,119	42.45%	4,367,999	49.27%	4,447,101	48.78%	4,157,808	45.76%	4,106,035	45.9%	4,319,806	48.11%	3,810,811	45.87%	3,675,244	46.09%	3,377,852	45.53%	3,252,262	45.86%	2,951,473	46.22%	2,778,886	44.16%	2,691,725	45.85%	3,117,372	49.84%	3,577,327	53.14%	3,939,191	60.72%	3,709,775	60.15%	3,249,297	58.5%	2,568,047	55.37%	2,423,197	54.71%	2,381,318	56.93%	2,485,221	59.56%	2,420,074	58.46%	2,361,473	59.14%	2,354,527	59.45%	2,406,616	60.77%	2,300,186	59.08%	2,418,222	65.01%	2,315,663	63.37%	2,341,970	63.48%	2,397,046	63.09%	2,371,379	62.26%	2,430,033	66.19%	2,481,342	70.34%	2,341,183	68.47%	2,349,648	67.91%	2,249,749	67.18%	2,268,507	65.67%	2,175,688	65.25%	2,160,769	65.09%	2,265,482	65.77%	2,292,103	65.28%	2,207,944	63.93%
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	1,702,054	21.19%	2,025,951	24.03%	2,122,288	23.74%	1,797,071	20.68%	1,706,241	20.05%	1,626,288	19.1%	1,564,524	17.83%	1,510,523	17.23%	1,359,851	15.57%	1,266,807	14.81%	1,106,032	12.48%	1,356,874	14.88%	1,607,074	17.69%	1,447,634	16.18%	1,540,654	17.16%	1,369,797	16.49%	1,247,264	15.64%	1,035,172	13.95%	909,699	12.83%	609,920	9.55%	831,322	13.21%	706,308	12.03%	655,131	10.47%	713,405	10.6%	694,575	10.71%	811,443	13.16%	760,743	13.7%	713,532	15.38%
按攤銷後成本衡量之金融資產－非流動	1,058,296	13.18%	1,032,516	12.25%	1,050,568	11.75%	801,854	9.23%	661,517	7.78%	528,647	6.21%	354,375	4.04%	346,572	3.95%	212,610	2.43%	157,461	1.84%	147,362	1.66%	45,134	0.5%	43,476	0.48%	172,486	1.93%	172,618	1.92%	174,067	2.1%	172,523	2.16%	170,955	2.3%	167,591	2.36%	85,229	1.33%
採用權益法之投資	1,231,313	15.33%	1,283,599	15.22%	1,292,345	14.46%	1,144,581	13.17%	1,137,842	13.37%	1,156,462	13.58%	1,123,182	12.8%	1,148,004	13.09%	1,150,757	13.18%	1,182,957	13.83%	832,253	9.39%	861,542	9.45%	834,223	9.18%	813,512	9.09%	654,515	7.29%	666,755	8.03%	637,274	7.99%	608,236	8.2%	601,916	8.49%	607,156	9.51%	636,724	10.12%	631,219	10.75%	622,252	9.95%	639,134	9.49%	437,035	6.74%	440,091	7.14%	489,363	8.81%	438,768	9.46%	433,519	9.79%	362,889	8.68%	351,525	8.42%	345,863	8.35%	364,046	9.12%	345,400	8.72%	357,223	9.02%	362,681	9.32%	368,054	9.9%	374,938	10.26%	362,198	9.82%	365,608	9.62%	367,982	9.66%	182,481	4.97%	41,004	1.16%	36,201	1.06%	40,595	1.17%	44,675	1.33%	26,999	0.78%	22,491	0.67%	23,548	0.71%	26,825	0.78%	28,350	0.81%	28,000	0.81%
不動產、廠房及設備	1,457,543	18.15%	1,535,701	18.21%	1,601,524	17.91%	1,680,618	19.34%	1,769,437	20.8%	1,841,185	21.63%	1,962,838	22.37%	2,069,302	23.6%	2,161,442	24.75%	2,063,431	24.12%	2,149,558	24.25%	2,169,538	23.8%	2,218,674	24.42%	2,195,315	24.54%	2,070,342	23.06%	2,056,731	24.76%	2,000,351	25.09%	1,977,444	26.65%	1,899,987	26.79%	1,861,099	29.15%	1,775,007	28.2%	1,517,254	25.84%	1,527,521	24.42%	1,460,765	21.7%	1,347,328	20.77%	1,150,127	18.65%	999,926	18%	846,185	18.24%	770,524	17.4%	734,700	17.56%	675,267	16.18%	644,043	15.56%	661,959	16.58%	693,669	17.51%	728,932	18.41%	741,590	19.05%	773,520	20.8%	822,434	22.51%	826,433	22.4%	857,337	22.56%	876,430	23.01%	880,842	23.99%	833,784	23.63%	865,586	25.32%	890,988	25.75%	868,531	25.94%	951,785	27.55%	933,296	27.99%	935,364	28.17%	965,115	28.02%	994,881	28.33%	1,040,419	30.13%
使用權資產	119,727	1.49%	126,942	1.51%	133,807	1.5%	140,726	1.62%	147,780	1.74%	157,187	1.85%	165,260	1.88%	174,390	1.99%	183,048	2.1%	196,247	2.29%	204,380	2.31%	180,860	1.98%	176,410	1.94%	171,847	1.92%	179,339	2%	182,382	2.2%	189,734	2.38%	198,944	2.68%	205,781	2.9%	213,603	3.35%	221,334	3.52%	262,944	4.48%	273,008	4.36%	282,702	4.2%	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
無形資產	4,133	0.05%	4,638	0.06%	5,142	0.06%	5,647	0.06%	6,151	0.07%	6,656	0.08%	7,175	0.08%	7,682	0.09%	8,214	0.09%	8,745	0.1%	9,276	0.1%	6,708	0.07%	7,221	0.08%	1,014	0.01%	1,277	0.01%	1,541	0.02%	1,804	0.02%	1,809	0.02%	1,676	0.02%	1,974	0.03%	2,034	0.03%	2,433	0.04%	2,832	0.05%	3,230	0.05%	3,629	0.06%	4,028	0.07%	4,427	0.08%	4,825	0.1%	5,224	0.12%	5,623	0.13%	6,022	0.14%	6,420	0.16%	2,577	0.06%	2,770	0.07%	2,963	0.07%	3,158	0.08%	3,357	0.09%	3,553	0.1%	3,748	0.1%	25	0%	30	0%	36	0%	42	0%	48	0%	53	0%	59	0%	65	0%	70	0%	76	0%	86	0%	103	0%	121	0%
電腦軟體淨額	4,133	0.05%	4,638	0.06%	5,142	0.06%	5,647	0.06%	6,151	0.07%	6,656	0.08%	7,175	0.08%	7,682	0.09%	8,214	0.09%	8,745	0.1%	9,276	0.1%	6,708	0.07%	7,221	0.08%	1,014	0.01%	1,277	0.01%	1,541	0.02%	1,804	0.02%	1,809	0.02%	1,676	0.02%	1,974	0.03%	2,034	0.03%	2,433	0.04%	2,832	0.05%	3,230	0.05%	3,629	0.06%	4,028	0.07%	4,427	0.08%	4,825	0.1%	5,224	0.12%	5,623	0.13%	6,022	0.14%	6,420	0.16%	2,577	0.06%	2,770	0.07%	2,963	0.07%	3,158	0.08%	3,357	0.09%	3,553	0.1%	3,748	0.1%	25	0%	30	0%	36	0%	42	0%	48	0%	53	0%	59	0%	65	0%	70	0%	76	0%	86	0%	103	0%	121	0%
遞延所得稅資產	38,983	0.49%	28,754	0.34%	39,719	0.44%	40,649	0.47%	35,412	0.42%	40,376	0.47%	39,015	0.44%	36,485	0.42%	39,395	0.45%	37,854	0.44%	38,187	0.43%	39,739	0.44%	34,151	0.38%	32,295	0.36%	34,250	0.38%	37,021	0.45%	35,734	0.45%	38,983	0.53%	42,219	0.6%	42,590	0.67%	35,405	0.56%	36,164	0.62%	37,776	0.6%	39,199	0.58%	39,093	0.6%	37,380	0.61%	35,529	0.64%	39,478	0.85%	33,549	0.76%	30,837	0.74%	30,969	0.74%	36,875	0.89%	32,248	0.81%	28,036	0.71%	34,565	0.87%	36,725	0.94%	35,026	0.94%	40,638	1.11%	56,001	1.52%	54,348	1.43%	50,790	1.33%	52,689	1.44%	52,282	1.48%	62,778	1.84%	67,122	1.94%	70,360	2.1%	71,701	2.08%	68,769	2.06%	72,141	2.17%	71,404	2.07%	73,609	2.1%	78,942	2.29%
其他非流動資產	9,469	0.12%	10,307	0.12%	11,961	0.13%	11,476	0.13%	12,928	0.15%	14,411	0.17%	19,979	0.23%	16,156	0.18%	14,098	0.16%	8,979	0.1%	9,607	0.11%	8,327	0.09%	7,079	0.08%	6,092	0.07%	7,056	0.08%	8,111	0.1%	13,861	0.17%	9,581	0.13%	10,954	0.15%	12,057	0.19%	12,553	0.2%	22,986	0.39%	18,867	0.3%	15,576	0.23%	26,726	0.41%	14,993	0.24%	14,606	0.26%	27,305	0.59%
其他非流動資產－其他	9,469	0.12%	10,307	0.12%	11,961	0.13%	11,476	0.13%	12,928	0.15%	14,411	0.17%	19,979	0.23%	16,156	0.18%	14,098	0.16%	8,979	0.1%	9,607	0.11%	8,327	0.09%	7,079	0.08%			7,056	0.08%	8,111	0.1%	13,861	0.17%	9,581	0.13%	10,954	0.15%	12,057	0.19%	12,553	0.2%	22,986	0.39%	18,867	0.3%	15,576	0.23%	15,492	0.24%	3,797	0.06%	2,917	0.05%	15,421	0.33%	15,365	0.35%	15,421	0.37%	20,909	0.5%	8,428	0.2%	22,446	0.56%	22,696	0.57%	2,486	0.06%	22,848	0.59%	23,568	0.63%	2,917	0.08%	3,487	0.09%	5,242	0.14%	20,671	0.54%	6,833	0.19%	5,647	0.16%	5,903	0.17%	6,649	0.19%	7,982	0.24%	24,257	0.7%	29,398	0.88%	29,105	0.88%	42,437	1.23%	52,809	1.5%	52,529	1.52%
非流動資產合計	5,621,518	70%	6,048,408	71.73%	6,257,354	69.99%	5,622,622	64.7%	5,477,308	64.38%	5,371,212	63.09%	5,236,348	59.69%	5,309,114	60.56%	5,129,415	58.74%	4,922,481	57.55%	4,496,655	50.73%	4,668,722	51.22%	4,928,308	54.24%	4,840,195	54.1%	4,660,051	51.89%	4,496,405	54.13%	4,298,545	53.91%	4,041,124	54.47%	3,839,823	54.14%	3,433,628	53.78%	3,514,379	55.84%	3,179,308	54.15%	3,137,387	50.16%	3,154,011	46.86%	2,548,386	39.28%	2,458,062	39.85%	2,304,594	41.5%	2,070,093	44.63%	2,005,637	45.29%	1,801,450	43.07%	1,687,265	40.44%	1,719,817	41.54%	1,631,758	40.86%	1,606,049	40.55%	1,553,818	39.23%	1,593,313	40.92%	1,301,355	34.99%	1,338,757	36.63%	1,347,603	36.52%	1,402,371	36.91%	1,437,594	37.74%	1,241,193	33.81%	1,046,417	29.66%	1,077,942	31.53%	1,110,111	32.09%	1,098,877	32.82%	1,185,781	34.33%	1,158,876	34.75%	1,159,095	34.91%	1,178,942	34.23%	1,219,324	34.72%	1,245,664	36.07%
資產總計	8,030,902	100%	8,431,753	100%	8,939,961	100%	8,690,798	100%	8,508,230	100%	8,513,950	100%	8,772,782	100%	8,767,287	100%	8,732,754	100%	8,553,600	100%	8,864,654	100%	9,115,823	100%	9,086,116	100%	8,946,230	100%	8,979,857	100%	8,307,216	100%	7,973,789	100%	7,418,976	100%	7,092,085	100%	6,385,101	100%	6,293,265	100%	5,871,033	100%	6,254,759	100%	6,731,338	100%	6,487,577	100%	6,167,837	100%	5,553,891	100%	4,638,140	100%	4,428,834	100%	4,182,768	100%	4,172,486	100%	4,139,891	100%	3,993,231	100%	3,960,576	100%	3,960,434	100%	3,893,499	100%	3,719,577	100%	3,654,420	100%	3,689,573	100%	3,799,417	100%	3,808,973	100%	3,671,226	100%	3,527,759	100%	3,419,125	100%	3,459,759	100%	3,348,626	100%	3,454,288	100%	3,334,564	100%	3,319,864	100%	3,444,424	100%	3,511,427	100%	3,453,608	100%
負債及權益
負債
流動負債
短期借款	0	0%	164,445	1.95%	180,333	2.02%	42,278	0.49%	63,411	0.75%	0	0%	0	0%	0	0%	230,000	2.63%	30,000	0.35%	0		20,000	0.22%	0	0%	50,000	0.56%	0	0%	0	0%	20,000	0.25%	0	0%	50,000	0.71%	127,000	1.99%	77,000	1.22%	120,000	2.04%	0	0%	0	0%	30,000	0.46%	175,000	2.84%	163,000	2.93%	90,000	1.94%	100,000	2.26%	110,000	2.63%	183,000	4.39%	250,000	6.04%	250,000	6.26%	332,360	8.39%	333,641	8.42%	393,612	10.11%	288,860	7.77%	239,951	6.57%	283,912	7.69%	388,120	10.22%	404,803	10.63%	377,208	10.27%	340,461	9.65%	307,747	9%	300,980	8.7%	298,657	8.92%	303,000	8.77%	301,233	9.03%	365,904	11.02%	372,046	10.8%	379,476	10.81%	374,777	10.85%
應付帳款	245,027	3.05%	227,178	2.69%	308,817	3.45%	264,054	3.04%	236,217	2.78%	258,779	3.04%	342,987	3.91%	292,387	3.33%	210,919	2.42%	226,834	2.65%	368,859	4.16%	359,118	3.94%	389,564	4.29%	532,625	5.95%	459,637	5.12%	451,094	5.43%	420,216	5.27%	431,501	5.82%	438,861	6.19%	384,952	6.03%	324,068	5.15%	259,177	4.41%	205,351	3.28%	367,530	5.46%	462,684	7.13%	449,493	7.29%	388,545	7%	338,499	7.3%	320,533	7.24%	335,623	8.02%	339,771	8.14%	296,758	7.17%	261,611	6.55%	244,219	6.17%	264,090	6.67%	261,228	6.71%	240,239	6.46%	225,212	6.16%	234,068	6.34%	243,835	6.42%	232,090	6.09%	248,482	6.77%	256,315	7.27%	203,470	5.95%	169,369	4.9%	156,361	4.67%	214,963	6.22%	231,791	6.95%	183,374	5.52%	228,619	6.64%	287,561	8.19%	270,168	7.82%
應付帳款－關係人	112,596	1.4%	122,804	1.46%	129,576	1.45%	109,894	1.26%	92,463	1.09%	113,735	1.34%	106,931	1.22%	90,918	1.04%	102,475	1.17%	85,028	0.99%	116,819	1.32%	165,097	1.81%	163,591	1.8%	279,739	3.13%	455,056	5.07%	335,799	4.04%	338,004	4.24%	294,027	3.96%	229,062	3.23%	124,758	1.95%	107,157	1.7%	65,593	1.12%	83,481	1.33%	237,676	3.53%	334,489	5.16%	338,043	5.48%	140,522	2.53%	110,689	2.39%	88,804	2.01%	62,355	1.49%	72,987	1.75%	60,208	1.45%	72,233	1.81%	80,013	2.02%	89,100	2.25%	69,787	1.79%	49,864	1.34%	54,700	1.5%	46,703	1.27%	43,439	1.14%	60,544	1.59%	71,541	1.95%	86,345	2.45%	54,782	1.6%	60,451	1.75%	66,202	1.98%	77,119	2.23%	67,721	2.03%	77,847	2.34%	97,863	2.84%	67,940	1.93%	44,879	1.3%
其他應付款	403,053	5.02%	358,782	4.26%	553,892	6.2%	329,336	3.79%	384,560	4.52%	362,495	4.26%	602,992	6.87%	349,403	3.99%	406,176	4.65%	461,513	5.4%	846,768	9.55%	567,090	6.22%	712,642	7.84%	751,101	8.4%	701,309	7.81%	605,348	7.29%	667,898	8.38%	602,170	8.12%	891,131	12.57%	556,949	8.72%	541,447	8.6%	571,947	9.74%	1,310,920	20.96%	578,258	8.59%	778,400	12%	645,914	10.47%	798,576	14.38%	399,994	8.62%
其他應付款項－關係人	12,915	0.16%	17,701	0.21%	17,827	0.2%	12,033	0.14%	14,426	0.17%	22,775	0.27%	19,078	0.22%	16,367	0.19%	16,506	0.19%	22,760	0.27%	21,138	0.24%	24,064	0.26%	22,259	0.24%	58,933	0.66%	38,370	0.43%	24,325	0.29%	26,729	0.34%	52,453	0.71%	35,366	0.5%	40,856	0.64%	33,259	0.53%	31,211	0.53%	30,884	0.49%	39,319	0.58%	65,158	1%	67,028	1.09%	37,746	0.68%	34,522	0.74%	37,589	0.85%	41,355	0.99%	34,777	0.83%	31,962	0.77%	27,669	0.69%	36,509	0.92%	33,450	0.84%	19,300	0.5%	13,548	0.36%	14,180	0.39%	20,677	0.56%	21,133	0.56%	30,026	0.79%	28,474	0.78%	27,412	0.78%	28,692	0.84%	38,583	1.12%	44,977	1.34%	41,856	1.21%	31,770	0.95%	21,341	0.64%	30,228	0.88%	23,862	0.68%	20,531	0.59%
本期所得稅負債	58,747	0.73%	17,128	0.2%	20,717	0.23%	92,795	1.07%	58,228	0.68%	60,405	0.71%	37,232	0.42%	168,557	1.92%	151,907	1.74%	130,673	1.53%	111,530	1.26%	184,425	2.02%	137,270	1.51%	88,006	0.98%	104,855	1.17%	112,372	1.35%	76,853	0.96%	131,586	1.77%	170,232	2.4%	100,158	1.57%	83,070	1.32%	227,561	3.88%	187,276	2.99%	434,073	6.45%	369,638	5.7%	295,085	4.78%	196,866	3.54%	142,190	3.07%	98,511	2.22%	70,724	1.69%	66,064	1.58%	90,479	2.19%	71,465	1.79%	63,946	1.61%	61,780	1.56%	57,984	1.49%	42,701	1.15%	45,208	1.24%	47,018	1.27%	27,594	0.73%	15,329	0.4%	6,396	0.17%	2,273	0.06%	15,449	0.45%	13,107	0.38%	6,828	0.2%	5,424	0.16%	2,444	0.07%	1,587	0.05%	1,049	0.03%	2,263	0.06%	11,108	0.32%
租賃負債－流動	29,751	0.37%	29,501	0.35%	29,088	0.33%	29,083	0.33%	28,781	0.34%	30,820	0.36%	32,105	0.37%	33,757	0.39%	34,708	0.4%	36,154	0.42%	35,784	0.4%	30,344	0.33%	25,573	0.28%	25,973	0.29%	27,724	0.31%	27,914	0.34%	28,548	0.36%	28,624	0.39%	28,490	0.4%	28,566	0.45%	28,602	0.45%	19,349	0.33%	34,780	0.56%	29,548	0.44%	0		0		0		0		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	90,098	1.12%	178,355	2.12%	282,971	3.17%	357,701	4.12%	420,725	4.94%	431,459	5.07%	440,410	5.02%	420,856	4.8%	368,037	4.21%	267,563	3.13%	161,433	1.82%	86,945	0.95%	24,490	0.27%	17,829	0.2%	17,685	0.2%	19,109	0.23%	31,583	0.4%	28,384	0.38%	26,169	0.37%	27,929	0.44%	24,857	0.39%	27,132	0.46%	9,481	0.15%	10,497	0.16%	15,705	0.24%	26,435	0.43%	20,014	0.36%	14,039	0.3%
一年或一營業週期內到期長期負債	67,917	0.85%	163,944	1.94%	268,321	3%	342,698	3.94%	409,158	4.81%	417,508	4.9%	417,508	4.76%	387,508	4.42%	349,591	4%	253,542	2.96%	149,167	1.68%	74,792	0.82%	8,333	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	22,181	0.28%	14,411	0.17%	14,650	0.16%	15,003	0.17%	11,567	0.14%	13,951	0.16%	22,902	0.26%	33,348	0.38%	18,446	0.21%	14,021	0.16%	12,266	0.14%	12,153	0.13%	16,157	0.18%
流動負債合計	952,187	11.86%	1,115,894	13.23%	1,523,221	17.04%	1,237,174	14.24%	1,298,811	15.27%	1,280,468	15.04%	1,581,735	18.03%	1,372,245	15.65%	1,520,728	17.41%	1,260,525	14.74%	1,662,331	18.75%	1,437,083	15.76%	1,475,389	16.24%	1,804,206	20.17%	1,804,636	20.1%	1,575,961	18.97%	1,609,831	20.19%	1,568,745	21.15%	1,869,311	26.36%	1,391,168	21.79%	1,219,460	19.38%	1,321,970	22.52%	1,862,173	29.77%	1,696,901	25.21%	2,056,074	31.69%	1,996,998	32.38%	1,745,269	31.42%	1,129,933	24.36%	1,058,497	23.9%	1,011,707	24.19%	1,087,627	26.07%	1,038,707	25.09%	998,015	24.99%	1,051,842	26.56%	1,146,312	28.94%	1,064,455	27.34%	932,260	25.06%	856,881	23.45%	1,007,400	27.3%	1,019,831	26.84%	1,045,045	27.44%	1,012,975	27.59%	972,524	27.57%	870,281	25.45%	929,309	26.86%	840,886	25.11%	935,472	27.08%	871,939	26.15%	863,024	26%	965,937	28.04%	1,025,192	29.2%	967,579	28.02%
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%	0	0%	29,039	0.33%	66,408	0.78%	161,760	1.9%	265,335	3.02%	368,808	4.21%	472,193	5.41%	575,548	6.73%	678,896	7.66%	752,242	8.25%	817,656	9%	765,795	8.56%	764,851	8.52%	763,909	9.2%	762,969	9.57%	762,032	10.27%	584,662	8.24%	379,564	5.94%	285,533	4.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	161,009	2%	166,928	1.98%	195,748	2.19%	187,065	2.15%	179,739	2.11%	175,717	2.06%	168,574	1.92%	164,288	1.87%	158,439	1.81%	175,016	2.05%	165,307	1.86%	188,342	2.07%	178,518	1.96%	172,595	1.93%	142,833	1.59%	117,673	1.42%	107,096	1.34%	20,836	0.28%	20,652	0.29%	19,073	0.3%	13,734	0.22%	13,734	0.23%	13,734	0.22%	13,734	0.2%	13,734	0.21%	13,734	0.22%	13,734	0.25%	13,734	0.3%	13,734	0.31%	13,734	0.33%	13,734	0.33%	13,734	0.33%	13,734	0.34%	13,734	0.35%	13,734	0.35%	13,734	0.35%	13,734	0.37%	13,734	0.38%	13,734	0.37%	13,734	0.36%	13,734	0.36%	13,734	0.37%	13,734	0.39%	13,734	0.4%	13,734	0.4%	13,734	0.41%	13,734	0.4%	13,734	0.41%	13,734	0.41%	13,734	0.4%	13,734	0.39%	13,734	0.4%
租賃負債－非流動	92,628	1.15%	100,169	1.19%	107,624	1.2%	114,965	1.32%	122,460	1.44%	129,671	1.52%	136,662	1.56%	143,815	1.64%	151,490	1.73%	163,785	1.91%	172,242	1.94%	153,754	1.69%	154,131	1.7%	148,679	1.66%	153,861	1.71%	154,032	1.85%	160,504	2.01%	169,993	2.29%	176,821	2.49%	183,997	2.88%	191,160	3.04%	225,745	3.85%	234,719	3.75%	243,572	3.62%	0		0		0		0		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	24,366	0.3%	26,363	0.31%	34,536	0.39%	37,196	0.43%	39,280	0.46%	36,443	0.43%	36,638	0.42%	34,674	0.4%	52,004	0.6%	61,518	0.72%	64,915	0.73%	68,304	0.75%	85,636	0.94%	74,442	0.83%	83,959	0.93%	79,689	0.96%	81,210	1.02%	72,732	0.98%	68,876	0.97%	72,984	1.14%	69,910	1.11%	54,578	0.93%	56,418	0.9%	56,629	0.84%	54,930	0.85%	45,726	0.74%	46,552	0.84%	47,137	1.02%
長期遞延收入	0	0%	0	0%	0	0%	961	0.01%	1,509	0.02%	2,184	0.03%	2,986	0.03%	3,889	0.04%	4,882	0.06%	5,910	0.07%	6,938	0.08%	7,966	0.09%	9,011	0.1%	9,205	0.1%	10,149	0.11%	11,091	0.13%	12,031	0.15%	12,968	0.17%	10,338	0.15%	10,873	0.17%	14,467	0.23%
淨確定福利負債-非流動	4,092	0.05%	7,268	0.09%	7,420	0.08%	7,998	0.09%	8,617	0.1%	8,186	0.1%	8,647	0.1%	9,215	0.11%	24,347	0.28%	33,995	0.4%	34,424	0.39%	34,998	0.38%	51,391	0.57%	46,446	0.52%	46,928	0.52%	47,582	0.57%	48,110	0.6%	43,624	0.59%	44,218	0.62%	44,890	0.7%	44,798	0.71%	44,804	0.76%	45,278	0.72%	45,989	0.68%	45,804	0.71%	36,348	0.59%	36,950	0.67%	37,536	0.81%
存入保證金	20,274	0.25%	19,095	0.23%	27,116	0.3%	28,237	0.32%	29,154	0.34%	26,073	0.31%	25,005	0.29%	21,570	0.25%	22,775	0.26%	21,613	0.25%	23,553	0.27%	25,340	0.28%	25,234	0.28%	18,791	0.21%	26,882	0.3%	21,016	0.25%	21,069	0.26%	16,140	0.22%	14,320	0.2%	17,221	0.27%	10,645	0.17%	9,774	0.17%	11,140	0.18%	10,640	0.16%	9,126	0.14%	9,378	0.15%	9,602	0.17%	9,601	0.21%	9,988	0.23%	9,391	0.22%	9,205	0.22%	7,451	0.18%	9,210	0.23%	8,611	0.22%	10,539	0.27%	8,991	0.23%	9,137	0.25%	9,748	0.27%	9,721	0.26%	11,421	0.3%	10,717	0.28%	10,064	0.27%	10,910	0.31%	10,028	0.29%	10,021	0.29%	9,945	0.3%	8,774	0.25%	7,762	0.23%	9,449	0.28%	7,840	0.23%	7,842	0.22%	7,914	0.23%
非流動負債合計	278,003	3.46%	293,460	3.48%	337,908	3.78%	368,265	4.24%	407,887	4.79%	503,591	5.91%	607,209	6.92%	711,585	8.12%	834,126	9.55%	975,867	11.41%	1,081,360	12.2%	1,162,642	12.75%	1,235,941	13.6%	1,161,511	12.98%	1,145,504	12.76%	1,115,303	13.43%	1,111,779	13.94%	1,025,593	13.82%	851,011	12%	655,618	10.27%	560,337	8.9%	294,057	5.01%	304,871	4.87%	313,935	4.66%	68,664	1.06%	59,460	0.96%	60,286	1.09%	60,871	1.31%	61,967	1.4%	51,957	1.24%	52,322	1.25%	51,094	1.23%	53,282	1.33%	34,250	0.86%	36,627	0.92%	35,825	0.92%	43,702	1.17%	33,673	0.92%	34,139	0.93%	36,242	0.95%	35,951	0.94%	30,899	0.84%	32,062	0.91%	31,180	0.91%	29,405	0.85%	23,679	0.71%	22,508	0.65%	21,496	0.64%	23,183	0.7%	21,574	0.63%	21,576	0.61%	21,648	0.63%
負債總計	1,230,190	15.32%	1,409,354	16.71%	1,861,129	20.82%	1,605,439	18.47%	1,706,698	20.06%	1,784,059	20.95%	2,188,944	24.95%	2,083,830	23.77%	2,354,854	26.97%	2,236,392	26.15%	2,743,691	30.95%	2,599,725	28.52%	2,711,330	29.84%	2,965,717	33.15%	2,950,140	32.85%	2,691,264	32.4%	2,721,610	34.13%	2,594,338	34.97%	2,720,322	38.36%	2,046,786	32.06%	1,779,797	28.28%	1,616,027	27.53%	2,167,044	34.65%	2,010,836	29.87%	2,124,738	32.75%	2,056,458	33.34%	1,805,555	32.51%	1,190,804	25.67%	1,120,464	25.3%	1,063,664	25.43%	1,139,949	27.32%	1,089,801	26.32%	1,051,297	26.33%	1,086,092	27.42%	1,182,939	29.87%	1,100,280	28.26%	975,962	26.24%	890,554	24.37%	1,041,539	28.23%	1,056,073	27.8%	1,080,996	28.38%	1,043,874	28.43%	1,004,586	28.48%	901,461	26.37%	958,714	27.71%	864,565	25.82%	957,980	27.73%	893,435	26.79%	886,207	26.69%	987,511	28.67%	1,046,768	29.81%	989,227	28.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,720,000	21.42%	1,720,000	20.4%	1,720,000	19.24%	1,720,000	19.79%	1,720,000	20.22%	1,720,000	20.2%	1,720,000	19.61%	1,720,000	19.62%	1,720,000	19.7%	1,720,000	20.11%	1,720,000	19.4%	1,720,000	18.87%	1,720,000	18.93%	1,720,000	19.23%	1,720,000	19.15%	1,720,000	20.7%	1,720,000	21.57%	1,720,000	23.18%	1,720,000	24.25%	1,720,000	26.94%	1,720,000	27.33%	1,720,000	29.3%	1,720,000	27.5%	1,720,000	25.55%	1,720,000	26.51%	1,720,000	27.89%	1,720,000	30.97%	1,720,000	37.08%	1,720,000	38.84%	1,720,000	41.12%	1,851,163	44.37%	1,851,163	44.72%	1,851,163	46.36%	1,851,163	46.74%	1,851,163	46.74%	1,851,163	47.54%	1,851,163	49.77%	1,851,163	50.66%	1,851,163	50.17%	1,851,163	48.72%	1,851,163	48.6%	1,851,163	50.42%	1,851,163	52.47%	1,851,163	54.14%	1,851,163	53.51%	1,851,163	55.28%	1,851,163	53.59%	1,861,163	55.81%	1,861,163	56.06%	1,861,163	54.03%	1,861,163	53%	1,861,163	53.89%
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	1,720,000	21.42%	1,720,000	20.4%	1,720,000	19.24%	1,720,000	19.79%	1,720,000	20.22%	1,720,000	20.2%	1,720,000	19.61%	1,720,000	19.62%	1,720,000	19.7%	1,720,000	20.11%	1,720,000	19.4%	1,720,000	18.87%	1,720,000	18.93%	1,720,000	19.23%	1,720,000	19.15%	1,720,000	20.7%	1,720,000	21.57%	1,720,000	23.18%	1,720,000	24.25%	1,720,000	26.94%	1,720,000	27.33%	1,720,000	29.3%	1,720,000	27.5%	1,720,000	25.55%	1,720,000	26.51%	1,720,000	27.89%	1,720,000	30.97%	1,720,000	37.08%	1,720,000	38.84%	1,720,000	41.12%	1,851,163	44.37%	1,851,163	44.72%	1,851,163	46.36%	1,851,163	46.74%	1,851,163	46.74%	1,851,163	47.54%	1,851,163	49.77%	1,851,163	50.66%	1,851,163	50.17%	1,851,163	48.72%	1,851,163	48.6%	1,851,163	50.42%	1,851,163	52.47%	1,851,163	54.14%	1,851,163	53.51%	1,851,163	55.28%	1,851,163	53.59%	1,861,163	55.81%	1,861,163	56.06%	1,861,163	54.03%	1,861,163	53%	1,861,163	53.89%
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	497,255	6.19%	497,252	5.9%	497,252	5.56%	498,708	5.74%	498,708	5.86%	498,708	5.86%	498,708	5.68%	498,708	5.69%	498,708	5.71%	498,708	5.83%	498,708	5.63%	498,708	5.47%	498,548	5.49%	498,522	5.57%	498,522	5.55%	497,066	5.98%	497,066	6.23%	497,066	6.7%	497,066	7.01%	497,066	7.78%	497,066	7.9%	496,565	8.46%	489,680	7.83%	489,680	7.27%	489,736	7.55%	489,736	7.94%	489,717	8.82%	489,717	10.56%	489,717	11.06%	489,726	11.71%	462,896	11.09%	462,896	11.18%	462,907	11.59%	462,907	11.69%	462,935	11.69%	461,748	11.86%	461,748	12.41%	461,748	12.64%	459,787	12.46%	459,787	12.1%	459,787	12.07%	459,787	12.52%	459,558	13.03%	458,104	13.4%	458,104	13.24%	458,104	13.68%	458,104	13.26%	475,829	14.27%	475,829	14.33%	475,829	13.81%	475,829	13.55%	475,829	13.78%
保留盈餘
法定盈餘公積	732,642	9.12%	732,642	8.69%	732,642	8.2%	687,087	7.91%	687,087	8.08%	687,087	8.07%	687,087	7.83%	624,924	7.13%	624,924	7.16%	624,924	7.31%	624,924	7.05%	509,861	5.59%	509,861	5.61%	509,861	5.7%	430,775	4.8%	430,775	5.19%	430,775	5.4%	430,775	5.81%	430,775	6.07%	353,616	5.54%	353,616	5.62%	353,616	6.02%	353,616	5.65%	205,412	3.05%	205,412	3.17%	205,412	3.33%	205,412	3.7%	169,193	3.65%
特別盈餘公積	55,421	0.69%	67,764	0.8%	67,764	0.76%	67,764	0.78%	67,764	0.8%	67,764	0.8%	67,764	0.77%	67,764	0.77%	67,764	0.78%	67,764	0.79%	67,764	0.76%	67,764	0.74%	67,764	0.75%	67,764	0.76%	67,764	0.75%	69,489	0.84%	69,489	0.87%	69,489	0.94%	69,489	0.98%	69,489	1.09%	69,489	1.1%	69,489	1.18%	69,489	1.11%	69,489	1.03%	69,489	1.07%	69,489	1.13%	69,489	1.25%	69,489	1.5%	69,489	1.57%	69,489	1.66%	69,489	1.67%	69,489	1.68%	69,489	1.74%	69,489	1.75%	69,489	1.75%	69,489	1.78%	69,489	1.87%	69,489	1.9%	69,489	1.88%	69,489	1.83%	69,489	1.82%	69,489	1.89%	69,489	1.97%	69,489	2.03%	69,489	2.01%	71,900	2.15%	71,900	2.08%	71,900	2.16%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	3,451,593	42.98%	3,332,814	39.53%	3,238,018	36.22%	3,326,979	38.28%	3,179,413	37.37%	3,154,470	37.05%	3,039,175	34.64%	3,142,044	35.84%	2,992,429	34.27%	2,994,688	35.01%	2,885,737	32.55%	3,109,347	34.11%	2,829,865	31.14%	2,583,431	28.88%	2,598,369	28.94%	2,373,143	28.57%	2,102,322	26.37%	1,923,912	25.93%	1,618,917	22.83%	1,792,684	28.08%	1,698,220	26.98%	1,548,020	26.37%	1,376,517	22.01%	2,084,217	30.96%	1,811,572	27.92%	1,466,848	23.78%	937,559	16.88%	773,153	16.67%	623,958	14.09%	528,663	12.64%	425,233	10.19%	416,294	10.06%	351,449	8.8%	316,045	7.98%	253,637	6.4%	260,680	6.7%	192,513	5.18%	185,053	5.06%	137,478	3.73%	195,620	5.15%	153,653	4.03%	107,589	2.93%	55,625	1.58%	34,421	1.01%	23,881	0.69%	25,034	0.75%	14,456	0.42%	(25,331)	-0.76%	81,151	2.44%	92,585	2.69%	89,525	2.55%	98,071	2.84%
保留盈餘合計	4,239,656	52.79%	4,133,220	49.02%	4,038,424	45.17%	4,081,830	46.97%	3,934,264	46.24%	3,909,321	45.92%	3,794,026	43.25%	3,834,732	43.74%	3,685,117	42.2%	3,687,376	43.11%	3,578,425	40.37%	3,686,972	40.45%	3,407,490	37.5%	3,161,056	35.33%	3,096,908	34.49%	2,873,407	34.59%	2,602,586	32.64%	2,424,176	32.68%	2,119,181	29.88%	2,215,789	34.7%	2,121,325	33.71%	1,971,125	33.57%	1,799,622	28.77%	2,359,118	35.05%	2,086,473	32.16%	1,741,749	28.24%	1,212,460	21.83%	1,011,835	21.82%	862,640	19.48%	767,345	18.35%	663,915	15.91%	629,935	15.22%	565,090	14.15%	529,686	13.37%	467,278	11.8%	460,623	11.83%	392,456	10.55%	384,996	10.54%	337,421	9.15%	381,673	10.05%	339,706	8.92%	293,642	8%	241,678	6.85%	218,457	6.39%	207,917	6.01%	211,481	6.32%	200,903	5.82%	161,116	4.83%	195,698	5.89%	207,132	6.01%	204,072	5.81%	207,030	5.99%
其他權益
國外營運機構財務報表換算之兌換差額	9,583	0.12%	8,894	0.11%	(8,311)	-0.09%	(18,204)	-0.21%	(66,031)	-0.78%	(21,841)	-0.26%	(84,189)	-0.96%	(52,978)	-0.6%	(50,917)	-0.58%	(17,708)	-0.21%	(64,329)	-0.73%	(50,615)	-0.56%	(116,523)	-1.28%	(125,938)	-1.41%	(123,449)	-1.37%	(168,226)	-2.03%	(185,087)	-2.32%	(198,112)	-2.67%	(224,260)	-3.16%	(182,441)	-2.86%	(170,337)	-2.71%	(141,314)	-2.41%	(77,000)	-1.23%	(60,287)	-0.9%	(103,752)	-1.6%	(122,397)	-1.98%	(71,723)	-1.29%	(72,759)	-1.57%
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	388,589	4.84%	717,404	8.51%	885,838	9.91%	857,396	9.87%	768,962	9.04%	678,074	7.96%	709,664	8.09%	737,366	8.41%	579,363	6.63%	483,203	5.65%	442,530	4.99%	715,404	7.85%	919,642	10.12%	781,244	8.73%	892,107	9.93%	706,416	8.5%	577,039	7.24%	339,957	4.58%	217,404	3.07%	45,250	0.71%	301,321	4.79%	163,049	2.78%	106,926	1.71%	179,768	2.67%	153,806	2.37%	282,291	4.58%	397,882	7.16%	298,543	6.44%
其他權益合計	398,172	4.96%	726,298	8.61%	877,527	9.82%	839,192	9.66%	702,931	8.26%	656,233	7.71%	625,475	7.13%	684,388	7.81%	528,446	6.05%	465,495	5.44%	378,201	4.27%	664,789	7.29%	803,119	8.84%	655,306	7.32%	768,658	8.56%	538,190	6.48%	391,952	4.92%	141,845	1.91%	(6,856)	-0.1%	(137,191)	-2.15%	130,984	2.08%	21,735	0.37%	29,926	0.48%	119,481	1.77%	50,054	0.77%	159,894	2.59%	326,159	5.87%	225,784	4.87%	236,013	5.33%	142,033	3.4%	70,205	1.68%	121,738	2.94%	78,416	1.96%	46,370	1.17%	11,761	0.3%	44,724	1.15%	51,316	1.38%	79,027	2.16%	12,731	0.35%	60,140	1.58%	77,321	2.03%	22,760	0.62%	(18,388)	-0.52%	778	0.02%	(5,301)	-0.15%	(25,849)	-0.77%	(3,024)	-0.09%	(29,254)	-0.88%	(71,308)	-2.15%	(59,486)	-1.73%	(48,680)	-1.39%	(51,916)	-1.5%
庫藏股票	(54,371)	-0.68%	(54,371)	-0.64%	(54,371)	-0.61%	(54,371)	-0.63%	(54,371)	-0.64%	(54,371)	-0.64%	(54,371)	-0.62%	(54,371)	-0.62%	(54,371)	-0.62%	(54,371)	-0.64%	(54,371)	-0.61%	(54,371)	-0.6%	(54,371)	-0.6%	(54,371)	-0.61%	(54,371)	-0.61%	(54,371)	-0.65%																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,642	0.37%	15,642	0.38%	15,642	0.39%	15,642	0.39%	15,642	0.39%	25,039	0.64%	13,068	0.35%	13,068	0.36%	13,068	0.35%	9,419	0.25%	0	0%	0	0%	10,838	0.31%	10,838	0.32%	10,838	0.31%	10,838	0.32%	10,838	0.31%	27,725	0.83%	27,725	0.84%	27,725	0.8%	27,725	0.79%	27,725	0.8%
歸屬於母公司業主之權益合計	6,800,712	84.68%	7,022,399	83.29%	7,078,832	79.18%	7,085,359	81.53%	6,801,532	79.94%	6,729,891	79.05%	6,583,838	75.05%	6,683,457	76.23%	6,377,900	73.03%	6,317,208	73.85%	6,120,963	69.05%	6,516,098	71.48%	6,374,786	70.16%	5,980,513	66.85%	6,029,717	67.15%	5,574,292	67.1%	5,211,604	65.36%	4,783,087	64.47%	4,329,391	61.05%	4,295,664	67.28%	4,469,375	71.02%	4,209,425	71.7%	4,039,228	64.58%	4,688,279	69.65%	4,346,263	66.99%	4,111,379	66.66%	3,748,336	67.49%	3,447,336	74.33%	3,308,370	74.7%	3,119,104	74.57%	3,032,537	72.68%	3,050,090	73.68%	2,941,934	73.67%	2,874,484	72.58%	2,777,495	70.13%	2,793,219	71.74%	2,743,615	73.76%	2,763,866	75.63%	2,648,034	71.77%	2,743,344	72.2%	2,727,977	71.62%	2,627,352	71.57%	2,523,173	71.52%	2,517,664	73.63%	2,501,045	72.29%	2,484,061	74.18%	2,496,308	72.27%	2,441,129	73.21%	2,433,657	73.31%	2,456,913	71.33%	2,464,659	70.19%	2,464,381	71.36%
非控制權益	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	41,660	0.5%	40,575	0.51%	41,551	0.56%	42,372	0.6%	42,651	0.67%	44,093	0.7%	45,581	0.78%	48,487	0.78%	32,223	0.48%	16,576	0.26%	0		0		0		0		0		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	6,800,712	84.68%	7,022,399	83.29%	7,078,832	79.18%	7,085,359	81.53%	6,801,532	79.94%	6,729,891	79.05%	6,583,838	75.05%	6,683,457	76.23%	6,377,900	73.03%	6,317,208	73.85%	6,120,963	69.05%	6,516,098	71.48%	6,374,786	70.16%	5,980,513	66.85%	6,029,717	67.15%	5,615,952	67.6%	5,252,179	65.87%	4,824,638	65.03%	4,371,763	61.64%	4,338,315	67.94%	4,513,468	71.72%	4,255,006	72.47%	4,087,715	65.35%	4,720,502	70.13%	4,362,839	67.25%	4,111,379	66.66%	3,748,336	67.49%	3,447,336	74.33%	3,308,370	74.7%	3,119,104	74.57%	3,032,537	72.68%	3,050,090	73.68%	2,941,934	73.67%	2,874,484	72.58%	2,777,495	70.13%	2,793,219	71.74%	2,743,615	73.76%	2,763,866	75.63%	2,648,034	71.77%	2,743,344	72.2%	2,727,977	71.62%	2,627,352	71.57%	2,523,173	71.52%	2,517,664	73.63%	2,501,045	72.29%	2,484,061	74.18%	2,496,308	72.27%	2,441,129	73.21%	2,433,657	73.31%	2,456,913	71.33%	2,464,659	70.19%	2,464,381	71.36%
負債及權益總計	8,030,902	100%	8,431,753	100%	8,939,961	100%	8,690,798	100%	8,508,230	100%	8,513,950	100%	8,772,782	100%	8,767,287	100%	8,732,754	100%	8,553,600	100%	8,864,654	100%	9,115,823	100%	9,086,116	100%	8,946,230	100%	8,979,857	100%	8,307,216	100%	7,973,789	100%	7,418,976	100%	7,092,085	100%	6,385,101	100%	6,293,265	100%	5,871,033	100%	6,254,759	100%	6,731,338	100%	6,487,577	100%	6,167,837	100%	5,553,891	100%	4,638,140	100%	4,428,834	100%	4,182,768	100%	4,172,486	100%	4,139,891	100%	3,993,231	100%	3,960,576	100%	3,960,434	100%	3,893,499	100%	3,719,577	100%	3,654,420	100%	3,689,573	100%	3,799,417	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）	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	0.01%	800,000	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%	1,215,000	0.03%	1,215,000	0.03%	1,215,000	0.03%	1,215,000	0.03%	1,215,000	0.03%	2,000,000	0.05%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	711,000	0.02%	0	0%	0	0%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%

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

信昌電(6173) 截至2024年第1季「流動資產」總計約為NT$30.68億元，相較上一季增加約NT$3,725萬元、相較去年年末增加約NT$3,725萬元

信昌電(6173) 2024年第1季財報顯示公司「流動資產」總計約NT$30.68億元、約佔整體資產的35.30%。

對比上一季

上一季流動資產總計約NT$30.31億元、約佔整體資產的35.62%。今年第1季相較上一季增加約NT$3,725萬元。

對比去年年末

去年年末流動資產則為NT$30.31億元、約佔整體資產的35.62%。今年第1季相較去年年末增加約NT$3,725萬元。

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	3,068,176	35.30%	3,030,922	35.62%	3,142,738	36.91%	3,536,434	40.31%	3,458,173	39.44%	3,603,339	41.26%	3,631,119	42.45%	4,367,999	49.27%	4,447,101	48.78%	4,157,808	45.76%	4,106,035	45.90%	4,319,806	48.11%	3,810,811	45.87%	3,675,244	46.09%	3,377,852	45.53%	3,252,262	45.86%	2,951,473	46.22%	2,778,886	44.16%	2,691,725	45.85%	3,117,372	49.84%	3,577,327	53.14%	3,939,191	60.72%	3,709,775	60.15%	3,249,297	58.50%	2,568,047	55.37%	2,423,197	54.71%	2,381,318	56.93%	2,485,221	59.56%	2,420,074	58.46%	2,361,473	59.14%	2,354,527	59.45%	2,406,616	60.77%	2,300,186	59.08%	2,418,222	65.01%	2,315,663	63.37%	2,341,970	63.48%	2,397,046	63.09%	2,371,379	62.26%	2,430,033	66.19%	2,481,342	70.34%

非流動資產

信昌電(6173) 截至2023年第2季「非流動資產」總計約為NT$52.36億元，相較上一季減少約NT$-7,277萬元、相較去年年末增加約NT$1.07億元

信昌電(6173) 2023年第2季財報顯示公司「非流動資產」總計約NT$52.36億元、約佔整體資產的59.69%。

對比上一季

上一季非流動資產總計約NT$53.09億元、約佔整體資產的60.56%。今年第2季相較上一季減少約NT$-7,277萬元。

對比去年年末

去年年末非流動資產則為NT$51.29億元、約佔整體資產的58.74%。今年第2季相較去年年末增加約NT$1.07億元。

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	5,236,348	59.69%	5,309,114	60.56%	5,129,415	58.74%	4,922,481	57.55%	4,496,655	50.73%	4,668,722	51.22%	4,928,308	54.24%	4,840,195	54.10%	4,660,051	51.89%	4,496,405	54.13%	4,298,545	53.91%	4,041,124	54.47%	3,839,823	54.14%	3,433,628	53.78%	3,514,379	55.84%	3,179,308	54.15%	3,137,387	50.16%	3,154,011	46.86%	2,548,386	39.28%	2,458,062	39.85%	2,304,594	41.50%	2,070,093	44.63%	2,005,637	45.29%	1,801,450	43.07%	1,687,265	40.44%	1,719,817	41.54%	1,631,758	40.86%	1,606,049	40.55%	1,553,818	39.23%	1,593,313	40.92%	1,301,355	34.99%	1,338,757	36.63%	1,347,603	36.52%	1,402,371	36.91%	1,437,594	37.74%	1,241,193	33.81%	1,046,417	29.66%	1,077,942	31.53%	1,110,111	32.09%	1,098,877	32.82%

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流動資產

非流動資產

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