詮欣－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	792,417	20.62%	731,513	18.87%	890,458	22.22%	898,603	23.31%	1,101,081	29.96%	814,161	27.33%	890,696	28.15%	832,876	25.03%	827,473	25.65%	914,779	29.69%	1,056,891	33.47%	1,020,047	32.4%	987,940	32.55%	877,039	31.32%	954,100	33.41%	986,769	35.79%	999,692	37.04%	514,360	22.49%	575,596	24.19%	571,554	27.14%	588,714	26.08%	600,278	27.49%	665,951	28.59%	760,204	32.52%	697,031	31.26%	696,405	30.71%	770,938	32.33%	867,294	37.36%	934,993	40.3%	892,160	38.58%	983,562	40.31%	922,833	38.46%	895,595	37.42%	778,134	33.12%	950,642	38.89%	888,934	37.41%	920,835	37.81%	876,816	36.98%	902,068	36.68%	873,233	34.75%	776,751	30.72%	824,645	32.7%	711,511	27.84%	728,091	31.35%	718,517	32.82%	694,417	31.53%	721,007	32.12%	690,579	32.43%	721,993	33.51%	685,108	31.59%	619,988	29.28%	563,943	28.03%
透過損益按公允價值衡量之金融資產－流動	52,887	1.38%	29,019	0.75%	39,356	0.98%	22,382	0.58%	9,444	0.26%	9,249	0.31%	5,989	0.19%	11,931	0.36%	11,492	0.36%	10,525	0.34%	11,017	0.35%	12,535	0.4%	1,794	0.06%	16,481	0.59%	6,662	0.23%	7,470	0.27%	1,435	0.05%	2,063	0.09%	52,796	2.22%	54,637	2.59%	41,024	1.82%	32,064	1.47%	25,175	1.08%	24,661	1.05%	24,117	1.08%	23,647	1.04%	23,138	0.97%	21,706	0.94%	21,725	0.94%	22,020	0.95%	22,612	0.93%	29,186	1.22%	51,112	2.14%	63,567	2.71%	65,375	2.67%	65,334	2.75%	33,267	1.37%	35,477	1.5%	64,752	2.63%	61,051	2.43%	63,583	2.52%	72,025	2.86%	52,065	2.04%	64,866	2.79%	63,635	2.91%	30,235	1.37%	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	31,067	0.81%	58,990	1.52%	71,655	1.79%	74,408	1.93%	56,318	1.53%	68,830	2.31%	127,318	4.02%	107,409	3.23%	81,821	2.54%	86,124	2.8%	102,203	3.24%	103,837	3.3%	125,314	4.13%	117,591	4.2%	122,240	4.28%	165,167	5.99%	152,264	5.64%	127,848	5.59%	98,003	4.12%	80,844	3.84%	118,688	5.26%	126,836	5.81%	190,045	8.16%	178,300	7.63%	127,065	5.7%	128,693	5.67%	127,611	5.35%	119,569	5.15%	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	614,000	15.98%	720,000	18.57%	720,000	17.97%	710,000	18.42%	681,000	18.53%	225,000	7.55%	145,000	4.58%	145,000	4.36%	145,000	4.5%	134,000	4.35%	84,000	2.66%	114,056	3.62%	113,064	3.72%	142,914	5.1%	142,925	5%	84,096	3.05%	124,393	4.61%	93,000	4.07%	93,000	3.91%	124,865	5.93%	143,155	6.34%	176,050	8.06%	163,000	7%	115,000	4.92%	110,000	4.93%	0		0		0		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	5,577	0.15%	3,195	0.08%	3,807	0.09%	2,159	0.06%	2,160	0.06%	1,394	0.05%	1,114	0.04%	1,901	0.06%	2,578	0.08%	4,626	0.15%	2,217	0.07%	1,820	0.06%	2,081	0.07%	1,465	0.05%	4,320	0.15%	2,904	0.11%	1,314	0.05%	244	0.01%	1,357	0.06%	2,142	0.1%	1,396	0.06%	2,874	0.13%	1,913	0.08%	2,576	0.11%	3,257	0.15%	2,906	0.13%	4,784	0.2%	2,605	0.11%	1,860	0.08%	2,692	0.12%	2,559	0.1%	2,237	0.09%	4,141	0.17%	2,414	0.1%	3,902	0.16%	5,293	0.22%	4,986	0.2%	4,895	0.21%	5,250	0.21%	7,189	0.29%	8,968	0.35%	6,359	0.25%	6,641	0.26%	8,743	0.38%	8,444	0.39%	8,126	0.37%	9,590	0.43%	8,938	0.42%	17,372	0.81%	13,856	0.64%	18,664	0.88%	12,863	0.64%
應收帳款淨額	359,431	9.35%	445,483	11.49%	465,429	11.61%	412,593	10.7%	341,498	9.29%	313,542	10.52%	456,825	14.44%	633,403	19.04%	562,874	17.45%	485,032	15.74%	536,688	17%	564,336	17.92%	508,260	16.74%	511,386	18.26%	469,017	16.42%	394,973	14.32%	340,707	12.62%	475,802	20.8%	483,742	20.33%	321,841	15.28%	347,397	15.39%	323,881	14.83%	355,489	15.26%	341,471	14.61%	367,936	16.5%	466,919	20.59%	492,145	20.64%	380,284	16.38%	406,290	17.51%	479,175	20.72%	502,474	20.59%	499,335	20.81%	564,574	23.59%	566,836	24.13%	560,387	22.93%	496,119	20.88%	530,538	21.78%	567,798	23.95%	540,600	21.98%	609,909	24.27%	720,940	28.52%	684,096	27.13%	744,293	29.12%	631,597	27.19%	604,100	27.59%	684,716	31.09%	684,627	30.5%	677,687	31.83%	672,541	31.21%	695,106	32.06%	716,747	33.85%	612,250	30.44%
應收帳款－關係人淨額	412	0.01%	388	0.01%	260	0.01%	415	0.01%	344	0.01%	683	0.02%	1,236	0.04%	2,256	0.07%	2,615	0.08%	2,517	0.08%	2,381	0.08%	1,725	0.05%	1,651	0.05%	1,894	0.07%	1,633	0.06%	1,784	0.06%	1,402	0.05%	1,264	0.06%	3,022	0.13%	4,480	0.21%	2,481	0.11%	3,562	0.16%	4,120	0.18%	5,529	0.24%	4,579	0.21%	3,465	0.15%	8,730	0.37%	12,873	0.55%	9,438	0.41%	8,786	0.38%	9,298	0.38%	4,732	0.2%	6,748	0.28%	11,604	0.49%	12,876	0.53%	11,036	0.46%	8,098	0.33%	13,235	0.56%	13,134	0.53%	19,119	0.76%	13,777	0.54%	8,223	0.33%	15,524	0.61%	13,967	0.6%	11,056	0.5%	11,630	0.53%	5,717	0.25%	4,282	0.2%	3,427	0.16%	3,899	0.18%	4,814	0.23%	8,943	0.44%
其他應收款	1,237	0.03%	4,319	0.11%	21,377	0.53%	16,481	0.43%	327	0.01%	3,092	0.1%	13,202	0.42%	2,601	0.08%	1	0%	3,144	0.1%	15,180	0.48%	7,767	0.25%	56	0%	111	0%	5	0%	5	0%	13	0%	13	0%	5	0%	692	0.03%	28	0%	438	0.02%	75	0%	455	0.02%	16	0%	2,116	0.09%	74	0%	207	0.01%
存貨	136,956	3.56%	162,601	4.19%	154,155	3.85%	148,292	3.85%	163,209	4.44%	200,911	6.74%	209,289	6.62%	236,965	7.12%	273,816	8.49%	262,269	8.51%	244,752	7.75%	217,865	6.92%	186,156	6.13%	186,376	6.66%	201,649	7.06%	177,210	6.43%	158,833	5.89%	137,419	6.01%	128,983	5.42%	108,608	5.16%	125,151	5.54%	107,097	4.9%	120,935	5.19%	137,876	5.9%	149,791	6.72%	147,426	6.5%	149,890	6.29%	150,406	6.48%	150,136	6.47%	137,019	5.93%	148,298	6.08%	164,035	6.84%	142,594	5.96%	140,775	5.99%	124,447	5.09%	149,009	6.27%	151,962	6.24%	141,293	5.96%	155,610	6.33%	178,480	7.1%	172,057	6.81%	190,663	7.56%	187,006	7.32%	190,051	8.18%	180,876	8.26%	188,121	8.54%	180,966	8.06%	183,668	8.63%	179,275	8.32%	172,449	7.95%	175,712	8.3%	227,845	11.33%
預付款項	29,973	0.78%	35,490	0.92%	37,363	0.93%	54,644	1.42%	32,054	0.87%	37,261	1.25%	45,854	1.45%	71,937	2.16%	51,875	1.61%	49,697	1.61%	48,369	1.53%	40,429	1.28%	42,054	1.39%	35,339	1.26%	34,538	1.21%	27,527	1%	31,952	1.18%	27,023	1.18%	20,312	0.85%	14,534	0.69%	17,295	0.77%	17,466	0.8%	11,810	0.51%	13,620	0.58%	21,168	0.95%	23,101	1.02%	20,800	0.87%	20,838	0.9%	22,379	0.96%	20,607	0.89%	21,118	0.87%	15,665	0.65%	20,487	0.86%	30,859	1.31%	30,075	1.23%	64,890	2.73%	68,432	2.81%	77,489	3.27%	70,165	2.85%	78,879	3.14%	70,280	2.78%	56,267	2.23%	45,619	1.78%	28,438	1.22%	23,690	1.08%	30,993	1.41%	67,566	3.01%	37,352	1.75%	36,010	1.67%	39,172	1.81%	44,346	2.09%	41,225	2.05%
流動資產合計	2,023,957	52.67%	2,190,998	56.52%	2,403,860	59.98%	2,339,977	60.7%	2,387,435	64.96%	1,674,123	56.2%	1,896,523	59.94%	2,046,279	61.51%	1,959,545	60.75%	1,952,713	63.37%	2,103,698	66.63%	2,084,417	66.2%	1,968,370	64.84%	1,893,771	67.63%	1,937,113	67.83%	1,859,183	67.43%	1,819,809	67.43%	1,388,788	60.72%	1,464,609	61.54%	1,288,306	61.18%	1,393,165	61.72%	1,390,546	63.67%	1,538,513	66.06%	1,579,692	67.57%	1,509,960	67.73%	1,559,678	68.78%	1,658,081	69.54%	1,620,753	69.82%	1,670,202	71.98%	1,688,687	73.03%	1,805,824	74.01%	1,761,921	73.43%	1,787,270	74.67%	1,696,949	72.23%	1,851,840	75.77%	1,761,729	74.13%	1,833,375	75.27%	1,778,110	75%	1,818,273	73.94%	1,879,228	74.78%	1,904,337	75.33%	1,888,767	74.9%	1,829,891	71.59%	1,749,848	75.33%	1,674,762	76.49%	1,695,180	76.97%	1,738,105	77.43%	1,659,263	77.93%	1,690,487	78.45%	1,675,251	77.26%	1,653,858	78.1%	1,518,473	75.49%
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	617,093	16.06%	563,275	14.53%	475,425	11.86%	381,093	9.89%	242,729	6.6%	265,902	8.93%	238,463	7.54%	252,825	7.6%	252,726	7.84%	235,519	7.64%	226,159	7.16%	233,952	7.43%	496,643	16.36%	328,454	11.73%	346,438	12.13%	331,065	12.01%	317,973	11.78%	326,945	14.29%	339,613	14.27%	287,271	13.64%	358,685	15.89%	299,201	13.7%	291,299	12.51%	281,665	12.05%	277,312	12.44%	281,391	12.41%	307,068	12.88%	337,435	14.54%
採用權益法之投資	351,173	9.14%	346,189	8.93%	342,361	8.54%	340,758	8.84%	339,795	9.25%	337,834	11.34%	337,104	10.66%	346,289	10.41%	345,143	10.7%	299,153	9.71%	292,064	9.25%	294,692	9.36%	36,784	1.21%	37,475	1.34%	36,730	1.29%	36,298	1.32%	35,429	1.31%	32,172	1.41%	30,099	1.26%	28,880	1.37%	29,285	1.3%	28,067	1.29%	27,479	1.18%	4,279	0.18%	4,280	0.19%	4,199	0.19%	4,053	0.17%	3,952	0.17%			0	0%	0	0%	0	0%	0	0%	0	0%	139,201	5.7%	153,393	6.45%	150,461	6.18%	146,641	6.19%	149,342	6.07%	173,529	6.91%	174,901	6.92%	168,864	6.7%	163,149	6.38%	170,660	7.35%	158,513	7.24%	153,318	6.96%	148,635	6.62%	209,236	9.83%	202,946	9.42%	201,616	9.3%	193,088	9.12%	193,972	9.64%
不動產、廠房及設備	737,764	19.2%	654,424	16.88%	655,588	16.36%	612,902	15.9%	564,043	15.35%	558,015	18.73%	547,163	17.29%	534,383	16.06%	518,584	16.08%	502,936	16.32%	444,205	14.07%	447,075	14.2%	443,428	14.61%	432,799	15.46%	426,814	14.94%	421,660	15.29%	416,288	15.42%	409,605	17.91%	384,364	16.15%	372,236	17.68%	367,718	16.29%	351,400	16.09%	352,038	15.12%	348,191	14.89%	347,160	15.57%	338,229	14.91%	334,678	14.04%	278,583	12%	288,213	12.42%	295,250	12.77%	302,668	12.41%	311,002	12.96%	306,681	12.81%	309,016	13.15%	305,013	12.48%	304,268	12.8%	296,196	12.16%	288,671	12.18%	283,174	11.51%	286,218	11.39%	285,760	11.3%	295,547	11.72%	302,083	11.82%	181,573	7.82%	187,286	8.55%	184,310	8.37%	193,080	8.6%	198,585	9.33%	205,123	9.52%	201,876	9.31%	205,001	9.68%	254,356	12.64%
使用權資產	82,378	2.14%	87,380	2.25%	93,299	2.33%	93,481	2.43%	59,261	1.61%	64,003	2.15%	61,690	1.95%	66,698	2%	69,577	2.16%	14,072	0.46%	14,047	0.44%	16,095	0.51%	15,559	0.51%	27,382	0.98%	28,315	0.99%	29,432	1.07%	31,021	1.15%	23,027	1.01%	20,918	0.88%	22,268	1.06%	25,267	1.12%	27,476	1.26%	31,613	1.36%	35,164	1.5%	0		0		0		0		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	0	0%	0	0%	0	0%	47,967	1.24%	47,967	1.31%	47,967	1.61%	47,967	1.52%	47,967	1.44%	47,967	1.49%	47,967	1.56%	47,967	1.52%	47,967	1.52%	47,967	1.58%	47,967	1.71%	47,967	1.68%	47,967	1.74%	47,967	1.78%	47,967	2.1%	47,967	2.02%	47,967	2.28%	47,967	2.12%	47,967	2.2%	47,967	2.06%	47,967	2.05%	47,967	2.15%	47,967	2.12%	47,967	2.01%	47,967	2.07%	47,967	2.07%	47,967	2.07%	47,967	1.97%	47,967	2%	47,967	2%	47,967	2.04%	47,967	1.96%	47,967	2.02%	47,967	1.97%	47,967	2.02%	47,967	1.95%	47,967	1.91%	47,967	1.9%	47,967	1.9%	47,967	1.88%	47,967	2.07%	47,967	2.19%	47,967	2.18%	47,967	2.14%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	3,785	0.1%	4,693	0.12%	5,598	0.14%	5,990	0.16%	3,829	0.1%	4,706	0.16%	5,597	0.18%	4,984	0.15%	5,745	0.18%	6,508	0.21%	6,801	0.22%	2,520	0.08%	3,058	0.1%	3,012	0.11%	4,331	0.15%	6,204	0.22%	5,137	0.19%	6,886	0.3%	8,022	0.34%	9,252	0.44%	10,138	0.45%	11,755	0.54%	13,687	0.59%	14,487	0.62%	15,996	0.72%	8,806	0.39%	5,843	0.25%	7,579	0.33%	9,521	0.41%	10,627	0.46%	12,146	0.5%	13,018	0.54%	14,673	0.61%	7,374	0.31%	7,491	0.31%	8,184	0.34%	7,418	0.3%	5,101	0.22%	4,846	0.2%	5,432	0.22%	5,067	0.2%	13,442	0.53%	13,112	0.51%	13,215	0.57%	13,593	0.62%	14,690	0.67%	15,171	0.68%	15,324	0.72%	14,933	0.69%	14,443	0.67%	15,076	0.71%	1,225	0.06%
遞延所得稅資產	16,438	0.43%	20,227	0.52%	21,160	0.53%	21,601	0.56%	22,469	0.61%	18,975	0.64%	20,584	0.65%	18,706	0.56%	19,032	0.59%	16,854	0.55%	17,537	0.56%	16,716	0.53%	18,579	0.61%	21,182	0.76%	21,133	0.74%	20,721	0.75%	20,318	0.75%	21,589	0.94%	22,470	0.94%	21,399	1.02%	20,530	0.91%	22,784	1.04%	21,467	0.92%	21,018	0.9%	21,378	0.96%	22,734	1%	21,310	0.89%	19,291	0.83%	17,169	0.74%	17,240	0.75%	17,744	0.73%	17,876	0.75%	17,392	0.73%	15,133	0.64%	15,133	0.62%	15,945	0.67%	16,150	0.66%	14,744	0.62%	14,703	0.6%	14,717	0.59%	14,727	0.58%	15,186	0.6%	15,186	0.59%	15,186	0.65%	15,186	0.69%	12,008	0.55%	9,248	0.41%	9,248	0.43%	9,096	0.42%	8,667	0.4%	8,226	0.39%	2,639	0.13%
其他非流動資產	9,931	0.26%	9,202	0.24%	10,163	0.25%	10,965	0.28%	7,494	0.2%	7,589	0.25%	8,718	0.28%	8,828	0.27%	7,188	0.22%	5,611	0.18%	5,002	0.16%	5,025	0.16%	5,190	0.17%	8,029	0.29%	7,149	0.25%	4,858	0.18%	4,885	0.18%	30,154	1.32%	61,681	2.59%	28,048	1.33%	4,558	0.2%	4,635	0.21%	4,921	0.21%	5,345	0.23%	5,450	0.24%	4,742	0.21%	5,427	0.23%	5,839	0.25%
非流動資產合計	1,818,562	47.33%	1,685,390	43.48%	1,603,594	40.02%	1,514,757	39.3%	1,287,587	35.04%	1,304,991	43.8%	1,267,286	40.06%	1,280,680	38.49%	1,265,962	39.25%	1,128,620	36.63%	1,053,782	33.37%	1,064,042	33.8%	1,067,208	35.16%	906,300	32.37%	918,877	32.17%	898,205	32.57%	879,018	32.57%	898,345	39.28%	915,134	38.46%	817,321	38.82%	864,148	38.28%	793,285	36.33%	790,471	33.94%	758,116	32.43%	719,543	32.27%	708,068	31.22%	726,346	30.46%	700,646	30.18%	650,088	28.02%	623,530	26.97%	633,993	25.99%	637,473	26.57%	606,212	25.33%	652,474	27.77%	592,341	24.23%	614,708	25.87%	602,358	24.73%	592,636	25%	641,006	26.06%	633,636	25.22%	623,769	24.67%	632,888	25.1%	726,237	28.41%	572,967	24.67%	514,801	23.51%	507,148	23.03%	506,674	22.57%	469,862	22.07%	464,275	21.55%	493,159	22.74%	463,669	21.9%	493,109	24.51%
資產總計	3,842,519	100%	3,876,388	100%	4,007,454	100%	3,854,734	100%	3,675,022	100%	2,979,114	100%	3,163,809	100%	3,326,959	100%	3,225,507	100%	3,081,333	100%	3,157,480	100%	3,148,459	100%	3,035,578	100%	2,800,071	100%	2,855,990	100%	2,757,388	100%	2,698,827	100%	2,287,133	100%	2,379,743	100%	2,105,627	100%	2,257,313	100%	2,183,831	100%	2,328,984	100%	2,337,808	100%	2,229,503	100%	2,267,746	100%	2,384,427	100%	2,321,399	100%	2,320,290	100%	2,312,217	100%	2,439,817	100%	2,399,394	100%	2,393,482	100%	2,349,423	100%	2,444,181	100%	2,376,437	100%	2,435,733	100%	2,370,746	100%	2,459,279	100%	2,512,864	100%	2,528,106	100%	2,521,655	100%	2,556,128	100%	2,322,815	100%	2,189,563	100%	2,202,328	100%	2,244,779	100%	2,129,125	100%	2,154,762	100%	2,168,410	100%	2,117,527	100%	2,011,582	100%
負債及權益
負債
流動負債
短期借款	5,000	0.13%	5,000	0.13%	5,000	0.12%	5,000	0.13%	5,000	0.14%	5,000	0.17%	5,000	0.16%	5,000	0.15%	5,000	0.16%	5,000	0.16%	5,000	0.16%	5,000	0.16%	0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	5,000	0.22%	5,000	0.22%	5,000	0.2%	6,000	0.25%	6,000	0.25%	6,000	0.26%	6,000	0.25%	0		0	0%	0	0%	0		0		0		105,000	4.16%	0		0		0	0%	7,528	0.34%	1,472	0.07%	0		0	0%	0	0%	0	0%	0
應付票據	0	0%	326	0.01%	553	0.01%	1,978	0.05%	805	0.02%	1,541	0.05%	620	0.02%	1,961	0.06%	1,763	0.05%	1,123	0.04%	924	0.03%	1,978	0.06%	1,253	0.04%	2,061	0.07%	1,125	0.04%	1,824	0.07%	919	0.03%	327	0.01%	491	0.02%	1,927	0.09%	1,916	0.08%	274	0.01%	2,203	0.09%	1,738	0.07%	8,016	0.36%	4,511	0.2%	5,600	0.23%	6,757	0.29%	9,777	0.42%	10,552	0.46%	7,841	0.32%	10,317	0.43%	12,703	0.53%	12,621	0.54%	12,774	0.52%	14,146	0.6%	16,096	0.66%	16,924	0.71%	15,877	0.65%	15,653	0.62%	18,564	0.73%	16,709	0.66%	10,244	0.4%	9,320	0.4%	30,142	1.38%	35,185	1.6%	28,428	1.27%	32,093	1.51%	73,849	3.43%	67,327	3.1%	60,558	2.86%	53,490	2.66%
應付帳款	175,411	4.57%	235,788	6.08%	243,538	6.08%	177,262	4.6%	148,593	4.04%	164,078	5.51%	186,104	5.88%	275,755	8.29%	319,864	9.92%	332,880	10.8%	355,827	11.27%	340,674	10.82%	266,310	8.77%	265,312	9.48%	260,503	9.12%	202,793	7.35%	200,972	7.45%	192,216	8.4%	235,334	9.89%	153,593	7.29%	180,879	8.01%	160,336	7.34%	188,397	8.09%	210,781	9.02%	242,986	10.9%	296,360	13.07%	330,842	13.88%	283,029	12.19%	300,206	12.94%	320,189	13.85%	332,068	13.61%	332,130	13.84%	379,714	15.86%	359,464	15.3%	338,117	13.83%	318,220	13.39%	390,722	16.04%	393,431	16.6%	367,451	14.94%	459,767	18.3%	502,182	19.86%	485,203	19.24%	529,650	20.72%	443,918	19.11%	401,070	18.32%	422,572	19.19%	408,327	18.19%	363,773	17.09%	383,146	17.78%	390,380	18%	392,076	18.52%	352,083	17.5%
應付帳款－關係人	561	0.01%	303	0.01%	363	0.01%	747	0.02%	311	0.01%	403	0.01%	487	0.02%	780	0.02%	741	0.02%	986	0.03%	1,001	0.03%	1,019	0.03%	29,918	0.99%	34,282	1.22%	45,482	1.59%	34,955	1.27%	35,730	1.32%	28,372	1.24%	54,212	2.28%	29,948	1.42%	40,930	1.81%	28,180	1.29%	7,564	0.32%	7,662	0.33%	8,179	0.37%	5,893	0.26%	7,918	0.33%	7,593	0.33%	8,129	0.35%	6,719	0.29%	5,975	0.24%	2,956	0.12%	2,565	0.11%	2,472	0.11%	3,570	0.15%	3,489	0.15%	2,397	0.1%	5,615	0.24%	6,465	0.26%	7,817	0.31%	2,102	0.08%	3,380	0.13%	2,235	0.09%	1,214	0.05%	1,030	0.05%	1,911	0.09%	2,372	0.11%	6,775	0.32%	7,224	0.34%	8,222	0.38%	10,045	0.47%	7,888	0.39%
其他應付款	151,883	3.95%	155,535	4.01%	283,223	7.07%	251,411	6.52%	129,172	3.51%	116,327	3.9%	370,954	11.72%	394,158	11.85%	149,000	4.62%	147,337	4.78%	292,783	9.27%	137,372	4.36%	131,340	4.33%	112,105	4%	122,261	4.28%	99,507	3.61%	114,640	4.25%	113,578	4.97%	208,580	8.76%	96,317	4.57%	107,892	4.78%	138,152	6.33%	252,269	10.83%	160,668	6.87%	156,299	7.01%	163,848	7.23%	263,851	11.07%	163,675	7.05%
本期所得稅負債	19,184	0.5%	18,633	0.48%	30,496	0.76%	63,641	1.65%	50,854	1.38%	43,287	1.45%	34,276	1.08%	87,249	2.62%	70,897	2.2%	46,201	1.5%	33,203	1.05%	52,995	1.68%	37,110	1.22%	30,916	1.1%	18,758	0.66%	33,804	1.23%	26,603	0.99%	21,657	0.95%	17,641	0.74%	984	0.05%	2,440	0.11%	1,906	0.09%	11,010	0.47%	28,755	1.23%	24,154	1.08%	13,572	0.6%	22,020	0.92%	24,436	1.05%	18,878	0.81%	12,688	0.55%	17,558	0.72%	30,150	1.26%	27,723	1.16%	14,238	0.61%	23,033	0.94%	39,061	1.64%	32,521	1.34%	18,466	0.78%	21,446	0.87%	41,226	1.64%	33,526	1.33%	21,007	0.83%	25,540	1%	25,196	1.08%	17,755	0.81%	11,315	0.51%	16,007	0.71%	24,924	1.17%	17,746	0.82%	16,137	0.74%	14,735	0.7%	7,608	0.38%
負債準備－流動	7,000	0.18%	7,000	0.18%	14,000	0.35%	14,000	0.36%	14,000	0.38%	14,000	0.47%	14,000	0.44%	14,000	0.42%	14,063	0.44%	12,078	0.39%	8,873	0.28%	8,550	0.27%	8,503	0.28%	13,429	0.48%	12,766	0.45%	11,068	0.4%	11,062	0.41%	18,703	0.82%	26,821	1.13%	26,966	1.28%	26,929	1.19%	5,849	0.27%	5,394	0.23%	5,441	0.23%	4,951	0.22%	3,962	0.17%	3,025	0.13%	2,290	0.1%	4,538	0.2%	4,869	0.21%	5,058	0.21%	5,325	0.22%	7,247	0.3%	7,460	0.32%	7,459	0.31%	5,579	0.23%	5,763	0.24%	5,870	0.25%	5,885	0.24%	5,995	0.24%	6,590	0.26%	5,788	0.23%	5,464	0.21%	4,865	0.21%	4,996	0.23%	5,340	0.24%	5,487	0.24%	5,268	0.25%	4,499	0.21%	3,307	0.15%	3,678	0.17%	3,280	0.16%
租賃負債－流動	21,784	0.57%	22,379	0.58%	22,740	0.57%	21,194	0.55%	17,287	0.47%	17,968	0.6%	17,160	0.54%	18,504	0.56%	18,558	0.58%	8,923	0.29%	9,593	0.3%	10,707	0.34%	11,240	0.37%	13,699	0.49%	13,443	0.47%	13,200	0.48%	13,066	0.48%	11,049	0.48%	9,821	0.41%	9,405	0.45%	10,161	0.45%	10,438	0.48%	12,199	0.52%	12,396	0.53%	0		0		0		0		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	20,211	0.53%	19,188	0.49%	25,186	0.63%	21,144	0.55%	22,461	0.61%	22,752	0.76%	89,447	2.83%	91,931	2.76%	102,553	3.18%	25,019	0.81%	21,801	0.69%	33,680	1.07%	26,127	0.86%	27,526	0.98%	25,431	0.89%	30,398	1.1%	26,052	0.97%	33,673	1.47%	30,179	1.27%	27,322	1.3%	20,642	0.91%	25,020	1.15%	26,959	1.16%	20,000	0.86%	22,897	1.03%	19,487	0.86%	17,204	0.72%	14,183	0.61%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	101	0%	70,264	2.22%	70,267	2.11%	78,555	2.44%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	20,211	0.53%	19,188	0.49%	25,186	0.63%	21,144	0.55%	22,461	0.61%	22,651	0.76%	19,183	0.61%	21,664	0.65%	23,998	0.74%
流動負債合計	401,034	10.44%	464,152	11.97%	625,099	15.6%	556,377	14.43%	388,483	10.57%	385,356	12.94%	718,048	22.7%	889,338	26.73%	682,439	21.16%	579,547	18.81%	729,005	23.09%	591,975	18.8%	511,801	16.86%	499,330	17.83%	499,769	17.5%	427,549	15.51%	429,044	15.9%	419,575	18.35%	583,079	24.5%	346,462	16.45%	391,789	17.36%	370,155	16.95%	505,995	21.73%	447,441	19.14%	467,482	20.97%	507,633	22.38%	650,460	27.28%	501,963	21.62%	539,956	23.27%	552,158	23.88%	725,089	29.72%	589,652	24.58%	649,978	27.16%	598,809	25.49%	737,257	30.16%	558,167	23.49%	622,448	25.55%	590,282	24.9%	726,015	29.52%	683,628	27.21%	745,996	29.51%	807,443	32.02%	855,824	33.48%	642,014	27.64%	608,386	27.79%	627,290	28.48%	714,371	31.82%	569,047	26.73%	637,113	29.57%	666,354	30.73%	659,378	31.14%	572,363	28.45%
非流動負債
應付公司債	674,631	17.56%	680,795	17.56%	676,562	16.88%	672,354	17.44%	668,173	18.18%	0	0%	0	0%	0	0%	0	0%	84,208	2.73%	89,828	2.84%	91,062	2.89%	118,740	3.91%	337,405	12.05%	336,853	11.79%	335,911	12.18%	341,608	12.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,583	0.2%	5,417	0.25%	0		0		0		0	0%	0		0		0
遞延所得稅負債	37,430	0.97%	35,546	0.92%	44,941	1.12%	43,450	1.13%	42,614	1.16%	42,262	1.42%	50,234	1.59%	52,177	1.57%	47,310	1.47%	54,048	1.75%	51,208	1.62%	48,676	1.55%	45,224	1.49%	45,277	1.62%	46,357	1.62%	59,011	2.14%	58,822	2.18%	55,984	2.45%	52,120	2.19%	56,658	2.69%	60,825	2.69%	53,930	2.47%	53,807	2.31%	52,671	2.25%	49,634	2.23%	55,694	2.46%	56,168	2.36%	56,693	2.44%	47,490	2.05%	55,370	2.39%	56,036	2.3%	56,155	2.34%	56,437	2.36%	60,186	2.56%	62,919	2.57%	63,968	2.69%	64,511	2.65%	67,945	2.87%	64,700	2.63%	66,225	2.64%	66,799	2.64%	63,049	2.5%	62,026	2.43%	59,664	2.57%	55,573	2.54%	52,540	2.39%	48,980	2.18%	51,290	2.41%	51,018	2.37%	51,070	2.36%	51,459	2.43%	48,169	2.39%
租賃負債－非流動	60,742	1.58%	65,147	1.68%	70,697	1.76%	72,413	1.88%	42,089	1.15%	46,139	1.55%	44,629	1.41%	48,296	1.45%	51,127	1.59%	5,378	0.17%	4,802	0.15%	5,863	0.19%	4,908	0.16%	14,310	0.51%	15,541	0.54%	16,938	0.61%	18,695	0.69%	12,655	0.55%	11,708	0.49%	13,439	0.64%	15,643	0.69%	17,450	0.8%	19,682	0.85%	22,891	0.98%	0		0		0		0		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	14,394	0.37%	16,680	0.43%	16,640	0.42%	16,494	0.43%	16,314	0.44%	16,919	0.57%	16,819	0.53%	16,963	0.51%	16,966	0.53%	20,449	0.66%	20,531	0.65%	20,606	0.65%	22,227	0.73%	21,462	0.77%	21,437	0.75%	21,414	0.78%	27,994	1.04%	26,726	1.17%	26,673	1.12%	26,777	1.27%	25,897	1.15%	26,021	1.19%	25,917	1.11%	25,889	1.11%	27,638	1.24%	27,039	1.19%	27,034	1.13%	30,599	1.32%
非流動負債合計	787,197	20.49%	798,168	20.59%	808,840	20.18%	804,711	20.88%	769,190	20.93%	105,320	3.54%	111,682	3.53%	117,436	3.53%	115,403	3.58%	164,083	5.33%	166,369	5.27%	166,207	5.28%	191,099	6.3%	418,454	14.94%	420,188	14.71%	433,274	15.71%	447,119	16.57%	95,365	4.17%	90,501	3.8%	96,874	4.6%	102,365	4.53%	97,401	4.46%	99,406	4.27%	101,451	4.34%	77,272	3.47%	82,733	3.65%	83,202	3.49%	87,292	3.76%	78,046	3.36%	84,133	3.64%	91,534	3.75%	91,625	3.82%	94,368	3.94%	94,485	4.02%	97,190	3.98%	98,289	4.14%	98,766	4.05%	101,577	4.28%	98,271	4%	99,984	3.98%	100,408	3.97%	97,344	3.86%	95,843	3.75%	98,049	4.22%	94,218	4.3%	91,472	4.15%	87,457	3.9%	89,506	4.2%	89,165	4.14%	83,246	3.84%	83,674	3.95%	80,776	4.02%
負債總計	1,188,231	30.92%	1,262,320	32.56%	1,433,939	35.78%	1,361,088	35.31%	1,157,673	31.5%	490,676	16.47%	829,730	26.23%	1,006,774	30.26%	797,842	24.74%	743,630	24.13%	895,374	28.36%	758,182	24.08%	702,900	23.16%	917,784	32.78%	919,957	32.21%	860,823	31.22%	876,163	32.46%	514,940	22.51%	673,580	28.3%	443,336	21.05%	494,154	21.89%	467,556	21.41%	605,401	25.99%	548,892	23.48%	544,754	24.43%	590,366	26.03%	733,662	30.77%	589,255	25.38%	618,002	26.63%	636,291	27.52%	816,623	33.47%	681,277	28.39%	744,346	31.1%	693,294	29.51%	834,447	34.14%	656,456	27.62%	721,214	29.61%	691,859	29.18%	824,286	33.52%	783,612	31.18%	846,404	33.48%	904,787	35.88%	951,667	37.23%	740,063	31.86%	702,604	32.09%	718,762	32.64%	801,828	35.72%	658,553	30.93%	726,278	33.71%	749,600	34.57%	743,052	35.09%	653,139	32.47%
權益
歸屬於母公司業主之權益
股本
普通股股本	822,359	21.4%	822,359	21.21%	822,359	20.52%	822,359	21.33%	822,359	22.38%	822,328	27.6%	800,347	25.3%	800,286	24.05%	797,726	24.73%	795,949	25.83%	794,172	25.15%	793,733	25.21%	785,459	25.88%	720,402	25.73%	720,290	25.22%	720,290	26.12%	718,391	26.62%	718,391	31.41%	718,391	30.19%	718,391	34.12%	718,391	31.83%	718,391	32.9%	718,391	30.85%	718,391	30.73%	718,391	32.22%	718,391	31.68%	718,391	30.13%	718,391	30.95%	718,391	30.96%	718,391	31.07%	718,391	29.44%	718,391	29.94%	718,391	30.01%	718,391	30.58%	718,391	29.39%	718,391	30.23%	718,391	29.49%	718,391	30.3%	718,391	29.21%	718,391	28.59%	718,391	28.42%	718,391	28.49%	718,391	28.1%	718,391	30.93%	718,391	32.81%	718,391	32.62%	718,391	32%	718,391	33.74%	718,391	33.34%	718,391	33.13%	718,391	33.93%	732,491	36.41%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0
股本合計	822,359	21.4%	822,359	21.21%	822,359	20.52%	822,359	21.33%	822,359	22.38%	822,328	27.6%	800,347	25.3%	800,286	24.05%	797,726	24.73%	795,949	25.83%	794,172	25.15%	793,733	25.21%	785,459	25.88%	720,402	25.73%	720,290	25.22%	720,290	26.12%	718,391	26.62%	718,391	31.41%	718,391	30.19%	718,391	34.12%	718,391	31.83%	718,391	32.9%	718,391	30.85%	718,391	30.73%	718,391	32.22%	718,391	31.68%	718,391	30.13%	718,391	30.95%	718,391	30.96%	718,391	31.07%	718,391	29.44%	718,391	29.94%	718,391	30.01%	718,391	30.58%	718,391	29.39%	718,391	30.23%	718,391	29.49%	718,391	30.3%	718,391	29.21%	718,391	28.59%	718,391	28.42%	718,391	28.49%	718,391	28.1%	718,391	30.93%	718,391	32.81%	718,391	32.62%	718,391	32%	718,391	33.74%	718,391	33.34%	718,391	33.13%	718,391	33.93%	732,491	36.41%
資本公積
資本公積－發行溢價	442,401	11.51%	442,401	11.41%	442,401	11.04%	442,401	11.48%	442,401	12.04%	442,328	14.85%	392,173	12.4%	392,027	11.78%	385,867	11.96%	381,612	12.38%	377,384	11.95%	376,299	11.95%	355,953	11.73%	196,344	7.01%	196,053	6.86%	196,053	7.11%	191,142	7.08%	191,142	8.36%	191,142	8.03%	191,142	9.08%	191,142	8.47%	191,142	8.75%	191,142	8.21%	191,142	8.18%	191,142	8.57%	191,142	8.43%	191,142	8.02%	191,142	8.23%
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－庫藏股票交易	8,509	0.22%	8,509	0.22%	8,509	0.21%	8,509	0.22%	8,509	0.23%	8,509	0.29%	8,509	0.27%	8,509	0.26%	8,509	0.26%	8,509	0.28%	8,509	0.27%	8,509	0.27%	8,509	0.28%	8,509	0.3%	8,509	0.3%	8,509	0.31%	8,509	0.32%	8,509	0.37%																																					0	0%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	1,625	0.04%	1,625	0.04%	1,625	0.04%	1,625	0.04%	1,625	0.04%	1,625	0.05%	1,625	0.05%	1,625	0.05%	1,625	0.05%	1,625	0.05%	1,625	0.05%	1,625	0.05%	1,625	0.05%	1,625	0.06%	1,625	0.06%	1,625	0.06%	1,625	0.06%	1,625	0.07%	1,625	0.07%	1,625	0.08%	1,625	0.07%	1,625	0.07%	1,625	0.07%	1,625	0.07%	1,625	0.07%	1,625	0.07%	1,625	0.07%	1,625	0.07%	1,625	0.07%	1,625	0.07%	1,625	0.07%	1,625	0.07%	1,625	0.07%							0	0%
資本公積－認列對子公司所有權權益變動數	199	0.01%	199	0.01%	199	0%	199	0.01%	199	0.01%	199	0.01%	199	0.01%	199	0.01%	199	0.01%	199	0.01%	199	0.01%	199	0.01%	201	0.01%	201	0.01%	201	0.01%	201	0.01%	201	0.01%	201	0.01%	201	0.01%	201	0.01%	201	0.01%	201	0.01%	201	0.01%	201	0.01%	201	0.01%	199	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%									0	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	206	0.01%	195	0.01%	187	0%	177	0%	164	0%	142	0%	119	0%	97	0%	74	0%	53	0%	33	0%	13	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	80	0%	80	0%	769	0.03%	769	0.03%	769	0.03%	769	0.03%	769	0.03%	769	0.03%	769	0.03%	769	0.03%	769	0.03%	769	0.03%	0	0%	0	0%	8,222	0.35%	0	0%	0	0%	0	0%	10,467	0.42%			0	0%	0	0%	11,302	0.49%							622	0.03%							2,363	0.12%
資本公積－認股權	26,827	0.7%	26,827	0.69%	26,827	0.67%	26,827	0.7%	26,827	0.73%	3	0%	1,911	0.06%	1,916	0.06%	2,149	0.07%	2,309	0.07%	2,470	0.08%	2,512	0.08%	3,284	0.11%	9,358	0.33%	9,369	0.33%	9,369	0.34%	9,555	0.35%																																							0	0%
資本公積合計	479,767	12.49%	479,756	12.38%	479,748	11.97%	479,738	12.45%	479,725	13.05%	452,806	15.2%	404,536	12.79%	404,373	12.15%	398,423	12.35%	394,307	12.8%	390,220	12.36%	389,157	12.36%	369,572	12.17%	216,037	7.72%	215,757	7.55%	215,757	7.82%	211,032	7.82%	201,477	8.81%	192,968	8.11%	192,968	9.16%	192,968	8.55%	193,048	8.84%	193,048	8.29%	193,737	8.29%	193,737	8.69%	193,735	8.54%	193,536	8.12%	193,536	8.34%	193,536	8.34%	193,536	8.37%	193,536	7.93%	193,536	8.07%	193,536	8.09%	193,298	8.23%	199,743	8.17%	199,364	8.39%	198,842	8.16%	200,072	8.44%	201,003	8.17%	201,609	8.02%	202,444	8.01%	202,444	8.03%	202,444	7.92%	202,444	8.72%	191,142	8.73%	191,532	8.7%	191,607	8.54%	191,764	9.01%	191,764	8.9%	192,308	8.87%	192,323	9.08%	194,039	9.65%
保留盈餘
法定盈餘公積	413,811	10.77%	413,811	10.68%	413,811	10.33%	393,045	10.2%	393,045	10.7%	393,045	13.19%	393,045	12.42%	351,366	10.56%	351,366	10.89%	351,366	11.4%	351,366	11.13%	333,203	10.58%	333,203	10.98%	333,203	11.9%	318,385	11.15%	318,385	11.55%	318,385	11.8%	318,385	13.92%	318,385	13.38%	305,616	14.51%	305,616	13.54%	305,616	13.99%	305,616	13.12%	291,185	12.46%	291,185	13.06%	291,185	12.84%	291,185	12.21%	277,517	11.95%
未分配盈餘（或待彌補虧損）	852,282	22.18%	818,287	21.11%	772,028	19.26%	699,126	18.14%	770,073	20.95%	749,245	25.15%	703,117	22.22%	710,963	21.37%	844,156	26.17%	756,956	24.57%	672,260	21.29%	771,144	24.49%	604,242	19.91%	562,609	20.09%	604,245	21.16%	569,520	20.65%	545,466	20.21%	518,939	22.69%	475,780	19.99%	491,597	23.35%	473,340	20.97%	462,366	21.17%	405,226	17.4%	525,260	22.47%	490,761	22.01%	468,073	20.64%	406,807	17.06%	426,234	18.36%	409,296	17.64%	396,199	17.14%	340,125	13.94%	496,928	20.71%	476,870	19.92%	427,223	18.18%	314,125	12.85%	435,195	18.31%	403,649	16.57%	367,959	15.52%	277,616	11.29%	402,013	16%	356,233	14.09%	296,338	11.75%	211,679	8.28%	246,069	10.59%	185,065	8.45%	151,873	6.9%	113,663	5.06%	165,366	7.77%	126,808	5.89%	114,846	5.3%	71,222	3.36%	98,708	4.91%
保留盈餘合計	1,266,093	32.95%	1,232,098	31.78%	1,185,839	29.59%	1,092,171	28.33%	1,163,118	31.65%	1,142,290	38.34%	1,096,162	34.65%	1,062,329	31.93%	1,195,522	37.06%	1,108,322	35.97%	1,023,626	32.42%	1,104,347	35.08%	937,445	30.88%	895,812	31.99%	922,630	32.31%	887,905	32.2%	863,851	32.01%	837,324	36.61%	794,165	33.37%	820,138	38.95%	801,881	35.52%	790,907	36.22%	733,766	31.51%	816,445	34.92%	781,946	35.07%	759,258	33.48%	697,992	29.27%	738,857	31.83%	721,919	31.11%	708,822	30.66%	652,748	26.75%	750,434	31.28%	730,376	30.52%	680,729	28.97%	567,631	23.22%	666,406	28.04%	634,860	26.06%	599,170	25.27%	508,827	20.69%	617,581	24.58%	571,801	22.62%	511,906	20.3%	427,247	16.71%	476,804	20.53%	415,800	18.99%	382,608	17.37%	344,398	15.34%	390,028	18.32%	351,470	16.31%	339,508	15.66%	295,884	13.97%	291,634	14.5%
其他權益
國外營運機構財務報表換算之兌換差額	(9,443)	-0.25%	(9,255)	-0.24%	(12,988)	-0.32%	(14,753)	-0.38%	(18,223)	-0.5%	(14,471)	-0.49%	(20,907)	-0.66%	(13,392)	-0.4%	(14,697)	-0.46%	(10,866)	-0.35%	(13,601)	-0.43%	(10,317)	-0.33%	(17,768)	-0.59%	(19,589)	-0.7%	(19,393)	-0.68%	(17,746)	-0.64%	(16,136)	-0.6%	(21,220)	-0.93%	(24,744)	-1.04%	(21,611)	-1.03%	(19,133)	-0.85%	(17,223)	-0.79%	(11,956)	-0.51%	(10,161)	-0.43%	(13,750)	-0.62%	(16,233)	-0.72%	(10,476)	-0.44%	(8,484)	-0.37%
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	85,280	2.22%	78,845	2.03%	88,185	2.2%	103,797	2.69%	60,164	1.64%	74,895	2.51%	43,295	1.37%	55,778	1.68%	39,727	1.23%	38,466	1.25%	56,215	1.78%	102,098	3.24%	234,035	7.71%	45,458	1.62%	72,563	2.54%	65,816	2.39%	33,767	1.25%	23,756	1.04%	25,876	1.09%	(56,358)	-2.68%	55,867	2.47%	17,602	0.81%	76,700	3.29%	56,803	2.43%	(9,174)	-0.41%	(3,880)	-0.17%	20,392	0.86%	59,329	2.56%
其他權益合計	75,837	1.97%	69,590	1.8%	75,197	1.88%	89,044	2.31%	41,941	1.14%	60,424	2.03%	22,388	0.71%	42,386	1.27%	25,030	0.78%	27,600	0.9%	42,614	1.35%	91,781	2.92%	216,267	7.12%	25,869	0.92%	53,170	1.86%	48,070	1.74%	17,631	0.65%	2,536	0.11%	1,132	0.05%	(77,969)	-3.7%	36,734	1.63%	379	0.02%	64,744	2.78%	46,642	2%	(22,924)	-1.03%	(20,113)	-0.89%	9,916	0.42%	50,845	2.19%	28,391	1.22%	13,742	0.59%	16,705	0.68%	14,274	0.59%	(35,105)	-1.47%	15,074	0.64%	9,880	0.4%	22,290	0.94%	50,191	2.06%	4,173	0.18%	50,594	2.06%	23,615	0.94%	14,725	0.58%	9,626	0.38%	84,661	3.31%	11,293	0.49%	(10,737)	-0.49%	(10,912)	-0.5%	(14,439)	-0.64%	(37,217)	-1.75%	(38,844)	-1.8%	(40,876)	-1.89%	(40,404)	-1.91%	(40,023)	-1.99%
歸屬於母公司業主之權益合計	2,644,056	68.81%	2,603,803	67.17%	2,563,143	63.96%	2,483,312	64.42%	2,507,143	68.22%	2,477,848	83.17%	2,323,433	73.44%	2,309,374	69.41%	2,416,701	74.92%	2,326,178	75.49%	2,250,632	71.28%	2,379,018	75.56%	2,308,743	76.06%	1,858,120	66.36%	1,911,847	66.94%	1,872,022	67.89%	1,810,905	67.1%	1,759,728	76.94%	1,693,289	71.15%	1,649,265	78.33%	1,749,974	77.52%	1,702,725	77.97%	1,709,949	73.42%	1,775,215	75.94%	1,671,150	74.96%	1,651,271	72.82%	1,619,835	67.93%	1,701,629	73.3%	1,662,237	71.64%	1,634,491	70.69%	1,581,380	64.82%	1,676,635	69.88%	1,607,198	67.15%	1,607,492	68.42%	1,495,645	61.19%	1,606,451	67.6%	1,602,284	65.78%	1,521,806	64.19%	1,478,815	60.13%	1,561,196	62.13%	1,507,361	59.62%	1,442,367	57.2%	1,432,743	56.05%	1,408,932	60.66%	1,314,596	60.04%	1,281,619	58.19%	1,239,957	55.24%	1,262,966	59.32%	1,222,781	56.75%	1,209,331	55.77%	1,166,194	55.07%	1,153,899	57.36%
非控制權益	10,232	0.27%	10,265	0.26%	10,372	0.26%	10,334	0.27%	10,206	0.28%	10,590	0.36%	10,646	0.34%	10,811	0.32%	10,964	0.34%	11,525	0.37%	11,474	0.36%	11,259	0.36%	23,935	0.79%	24,167	0.86%	24,186	0.85%	24,543	0.89%	11,759	0.44%	12,465	0.55%	12,874	0.54%	13,026	0.62%	13,185	0.58%	13,550	0.62%	13,634	0.59%	13,701	0.59%	13,599	0.61%	26,109	1.15%	30,930	1.3%	30,515	1.31%	40,051	1.73%	41,435	1.79%	41,814	1.71%	41,482	1.73%	41,938	1.75%	48,637	2.07%	114,089	4.67%	113,530	4.78%	112,235	4.61%	157,081	6.63%	156,178	6.35%	168,056	6.69%	174,341	6.9%	174,501	6.92%	171,718	6.72%	173,820	7.48%	172,363	7.87%	201,947	9.17%	202,994	9.04%	207,606	9.75%	205,703	9.55%	209,479	9.66%	208,281	9.84%	204,544	10.17%
權益總額	2,654,288	69.08%	2,614,068	67.44%	2,573,515	64.22%	2,493,646	64.69%	2,517,349	68.5%	2,488,438	83.53%	2,334,079	73.77%	2,320,185	69.74%	2,427,665	75.26%	2,337,703	75.87%	2,262,106	71.64%	2,390,277	75.92%	2,332,678	76.84%	1,882,287	67.22%	1,936,033	67.79%	1,896,565	68.78%	1,822,664	67.54%	1,772,193	77.49%	1,706,163	71.7%	1,662,291	78.95%	1,763,159	78.11%	1,716,275	78.59%	1,723,583	74.01%	1,788,916	76.52%	1,684,749	75.57%	1,677,380	73.97%	1,650,765	69.23%	1,732,144	74.62%	1,702,288	73.37%	1,675,926	72.48%	1,623,194	66.53%	1,718,117	71.61%	1,649,136	68.9%	1,656,129	70.49%	1,609,734	65.86%	1,719,981	72.38%	1,714,519	70.39%	1,678,887	70.82%	1,634,993	66.48%	1,729,252	68.82%	1,681,702	66.52%	1,616,868	64.12%	1,604,461	62.77%	1,582,752	68.14%	1,486,959	67.91%	1,483,566	67.36%	1,442,951	64.28%	1,470,572	69.07%	1,428,484	66.29%	1,418,810	65.43%	1,374,475	64.91%	1,358,443	67.53%
負債及權益總計	3,842,519	100%	3,876,388	100%	4,007,454	100%	3,854,734	100%	3,675,022	100%	2,979,114	100%	3,163,809	100%	3,326,959	100%	3,225,507	100%	3,081,333	100%	3,157,480	100%	3,148,459	100%	3,035,578	100%	2,800,071	100%	2,855,990	100%	2,757,388	100%	2,698,827	100%	2,287,133	100%	2,379,743	100%	2,105,627	100%	2,257,313	100%	2,183,831	100%	2,328,984	100%	2,337,808	100%	2,229,503	100%	2,267,746	100%	2,384,427	100%	2,321,399	100%	2,320,290	100%	2,312,217	100%	2,439,817	100%	2,399,394	100%	2,393,482	100%	2,349,423	100%	2,444,181	100%	2,376,437	100%	2,435,733	100%	2,370,746	100%	2,459,279	100%	2,512,864	100%
待註銷股本股數	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%
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%	627,000	0.03%	221,000	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

詮欣(6205) 截至2024年第1季「流動資產」總計約為NT$23.4億元，相較上一季減少約NT$-4,746萬元、相較去年年末減少約NT$-4,746萬元

詮欣(6205) 2024年第1季財報顯示公司「流動資產」總計約NT$23.4億元、約佔整體資產的60.70%。

對比上一季

上一季流動資產總計約NT$23.87億元、約佔整體資產的64.96%。今年第1季相較上一季減少約NT$-4,746萬元。

對比去年年末

去年年末流動資產則為NT$23.87億元、約佔整體資產的64.96%。今年第1季相較去年年末減少約NT$-4,746萬元。

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	2,339,977	60.70%	2,387,435	64.96%	1,674,123	56.20%	1,896,523	59.94%	2,046,279	61.51%	1,959,545	60.75%	1,952,713	63.37%	2,103,698	66.63%	2,084,417	66.20%	1,968,370	64.84%	1,893,771	67.63%	1,937,113	67.83%	1,859,183	67.43%	1,819,809	67.43%	1,388,788	60.72%	1,464,609	61.54%	1,288,306	61.18%	1,393,165	61.72%	1,390,546	63.67%	1,538,513	66.06%	1,579,692	67.57%	1,509,960	67.73%	1,559,678	68.78%	1,658,081	69.54%	1,620,753	69.82%	1,670,202	71.98%	1,688,687	73.03%	1,805,824	74.01%	1,761,921	73.43%	1,787,270	74.67%	1,696,949	72.23%	1,851,840	75.77%	1,761,729	74.13%	1,833,375	75.27%	1,778,110	75.00%	1,818,273	73.94%	1,879,228	74.78%	1,904,337	75.33%	1,888,767	74.90%	1,829,891	71.59%

非流動資產

詮欣(6205) 截至2023年第2季「非流動資產」總計約為NT$12.67億元，相較上一季減少約NT$-1,339萬元、相較去年年末增加約NT$132萬元

詮欣(6205) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.67億元、約佔整體資產的40.06%。

對比上一季

上一季非流動資產總計約NT$12.81億元、約佔整體資產的38.49%。今年第2季相較上一季減少約NT$-1,339萬元。

對比去年年末

去年年末非流動資產則為NT$12.66億元、約佔整體資產的39.25%。今年第2季相較去年年末增加約NT$132萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,267,286	40.06%	1,280,680	38.49%	1,265,962	39.25%	1,128,620	36.63%	1,053,782	33.37%	1,064,042	33.80%	1,067,208	35.16%	906,300	32.37%	918,877	32.17%	898,205	32.57%	879,018	32.57%	898,345	39.28%	915,134	38.46%	817,321	38.82%	864,148	38.28%	793,285	36.33%	790,471	33.94%	758,116	32.43%	719,543	32.27%	708,068	31.22%	726,346	30.46%	700,646	30.18%	650,088	28.02%	623,530	26.97%	633,993	25.99%	637,473	26.57%	606,212	25.33%	652,474	27.77%	592,341	24.23%	614,708	25.87%	602,358	24.73%	592,636	25.00%	641,006	26.06%	633,636	25.22%	623,769	24.67%	632,888	25.10%	726,237	28.41%	572,967	24.67%	514,801	23.51%	507,148	23.03%

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合併資產負債表

流動資產

非流動資產

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