精誠－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	6,196,885	17.84%	4,609,708	13.18%	5,514,336	18.21%	5,131,544	17.07%	7,110,063	23.24%	5,687,493	19.45%	3,990,336	13.78%	4,169,137	14.83%	4,331,378	14.49%	4,478,618	15.57%	4,081,171	14.36%	3,662,952	13.8%	4,068,254	15.32%	3,834,287	14.47%	3,793,257	15.72%	3,438,517	15.4%	3,590,004	16.3%	2,782,715	13.26%	2,964,109	13.51%	2,626,569	12.75%	2,775,343	12.86%	2,314,871	11.49%	2,723,108	13.11%	2,510,104	12.74%	2,815,309	14.09%	2,296,240	11.92%	2,205,490	11.1%	2,263,540	11.96%	3,708,235	19.15%	3,550,552	19.05%	3,897,231	20.9%	3,574,293	20.11%	4,245,282	22.25%	4,400,650	23.86%	2,575,085	14.09%	2,716,542	15.11%	2,805,641	15.03%	2,484,855	14%	2,283,882	12.16%	2,042,941	11.36%	2,309,983	12.45%	1,932,595	11.19%	1,738,266	9.83%	1,653,472	9.28%	1,934,107	10.55%	1,803,857	10.44%	1,771,647	10.15%	1,726,954	10.16%	1,971,533	11.35%	1,737,536	10.63%	1,703,385	10%	1,694,452	10.01%
透過損益按公允價值衡量之金融資產－流動	5,902,720	16.99%	6,963,929	19.91%	2,580,756	8.52%	3,091,481	10.28%	615,617	2.01%	593,603	2.03%	4,054,855	14%	3,879,598	13.8%	3,558,493	11.9%	2,167,742	7.54%	3,415,696	12.02%	4,102,528	15.46%	4,564,229	17.18%	4,589,092	17.32%	2,660,632	11.02%	2,861,440	12.81%	3,243,392	14.72%	2,517,857	12%	3,288,745	14.99%	3,036,732	14.74%	3,342,025	15.48%	2,762,780	13.72%	2,818,458	13.57%	2,895,213	14.7%	3,079,485	15.41%	3,331,211	17.29%	4,143,644	20.86%	4,122,708	21.78%	3,222,285	16.64%	2,715,561	14.57%	2,853,351	15.3%	2,662,052	14.98%	2,879,956	15.09%	2,270,908	12.32%	3,114,527	17.05%	3,588,300	19.96%	3,848,283	20.62%	3,337,662	18.81%	4,696,848	25%	4,492,019	24.98%	4,807,075	25.9%	4,059,728	23.5%	5,007,861	28.31%	5,055,457	28.39%	4,738,080	25.84%	3,969,583	22.98%	4,166,432	23.88%	4,339,224	25.53%	3,850,966	22.18%	3,743,320	22.91%	4,825,981	28.34%	4,883,274	28.85%
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	30,000	0.09%	0	0%	0	0%	0	0%	857,010	2.8%	900,690	3.08%	0		0		0		0		0		0		0		0		0	0%	0		0		0		44,209	0.2%	0	0%	0		0		16,244	0.08%	30,860	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	39,534	0.11%
應收票據淨額	100,404	0.29%	108,808	0.31%	114,690	0.38%	101,045	0.34%	181,924	0.59%	98,446	0.34%	61,389	0.21%	201,208	0.72%	169,558	0.57%	85,218	0.3%	93,627	0.33%	73,976	0.28%	92,840	0.35%	122,307	0.46%	33,439	0.14%	47,951	0.21%	53,295	0.24%	71,080	0.34%	48,838	0.22%	38,258	0.19%	36,214	0.17%	57,154	0.28%	87,421	0.42%	56,351	0.29%	70,881	0.35%	53,225	0.28%	38,131	0.19%	49,632	0.26%	64,837	0.33%	42,360	0.23%	36,292	0.19%	36,190	0.2%	67,579	0.35%	44,531	0.24%	42,626	0.23%	47,953	0.27%	75,005	0.4%	90,512	0.51%	44,731	0.24%	107,493	0.6%	74,999	0.4%	89,125	0.52%	81,303	0.46%	128,137	0.72%	77,851	0.42%	130,936	0.76%	131,067	0.75%	106,219	0.62%	107,659	0.62%	124,835	0.76%	105,319	0.62%	106,624	0.63%
應收帳款淨額	5,336,572	15.36%	5,774,718	16.51%	5,518,103	18.23%	6,190,213	20.59%	6,086,713	19.89%	5,500,972	18.82%	4,875,183	16.83%	4,564,438	16.24%	6,176,067	20.66%	5,623,155	19.55%	5,579,469	19.63%	4,941,649	18.62%	4,763,234	17.93%	4,980,145	18.79%	4,645,670	19.25%	4,281,946	19.17%	3,741,776	16.99%	3,948,385	18.81%	3,812,709	17.38%	3,398,712	16.5%	3,737,980	17.32%	4,465,777	22.17%	3,972,924	19.13%	3,535,006	17.95%	3,632,563	18.18%	3,901,112	20.25%	3,503,377	17.63%	2,887,611	15.25%	3,217,198	16.61%	3,049,878	16.36%	2,968,795	15.92%	2,751,563	15.48%	3,304,915	17.32%	2,975,151	16.13%	3,110,013	17.02%	3,107,407	17.28%	3,448,823	18.48%	3,077,481	17.34%	3,123,754	16.63%	2,902,284	16.14%	3,087,400	16.64%	2,844,230	16.46%	2,781,973	15.73%	2,834,173	15.91%	3,235,556	17.64%	2,608,082	15.1%	2,768,066	15.86%	2,311,192	13.6%	2,800,869	16.13%	2,358,895	14.43%	2,288,377	13.44%	2,407,680	14.23%
其他應收款	162,089	0.47%	103,666	0.3%	83,439	0.28%	99,542	0.33%	162,412	0.53%	84,788	0.29%	107,713	0.37%	76,575	0.27%	113,535	0.38%	80,865	0.28%	104,917	0.37%	361,748	1.36%	328,766	1.24%	102,758	0.39%	29,277	0.12%	234,942	1.05%	212,144	0.96%	287,989	1.37%	367,513	1.68%	352,306	1.71%	353,521	1.64%	242,454	1.2%	254,322	1.22%	321,275	1.63%	264,386	1.32%	228,344	1.19%	257,775	1.3%	205,137	1.08%
存貨	5,100,321	14.68%	5,251,245	15.01%	4,936,455	16.3%	4,203,816	13.98%	4,574,403	14.95%	5,261,924	18%	4,958,541	17.12%	4,351,382	15.48%	4,793,534	16.03%	5,096,710	17.72%	4,899,312	17.24%	3,794,343	14.3%	3,250,755	12.24%	3,303,466	12.47%	3,577,782	14.82%	3,108,181	13.92%	3,166,140	14.37%	3,372,464	16.07%	3,164,805	14.43%	2,920,975	14.18%	3,064,087	14.19%	2,725,359	13.53%	3,279,645	15.8%	2,709,603	13.76%	2,894,176	14.49%	2,621,732	13.61%	2,675,281	13.47%	2,526,138	13.34%	2,910,565	15.03%	2,729,343	14.64%	2,831,156	15.18%	2,394,056	13.47%	2,422,283	12.69%	2,405,307	13.04%	2,414,964	13.22%	1,993,211	11.09%	1,975,011	10.58%	1,984,792	11.18%	1,992,945	10.61%	1,833,864	10.2%	1,960,137	10.56%	1,915,323	11.09%	1,665,091	9.41%	1,457,396	8.18%	1,797,524	9.8%	1,802,390	10.43%	1,656,316	9.49%	1,780,304	10.47%	1,981,869	11.41%	1,859,315	11.38%	1,665,156	9.78%	1,477,621	8.73%
預付款項	1,530,443	4.41%	1,790,386	5.12%	1,690,552	5.58%	1,687,044	5.61%	1,789,919	5.85%	1,812,289	6.2%	1,645,928	5.68%	1,618,750	5.76%	1,689,672	5.65%	2,138,109	7.43%	1,686,993	5.94%	1,709,631	6.44%	1,754,766	6.61%	1,667,617	6.29%	1,546,566	6.41%	1,312,650	5.88%	1,237,222	5.62%	1,158,346	5.52%	1,189,919	5.43%	1,064,160	5.17%	893,884	4.14%	867,166	4.31%	841,698	4.05%	866,228	4.4%	934,370	4.68%	911,249	4.73%	974,921	4.91%	995,953	5.26%	836,115	4.32%	890,001	4.77%	912,221	4.89%	885,164	4.98%	850,922	4.46%	847,690	4.6%	878,332	4.81%	811,714	4.51%	863,508	4.63%	774,799	4.37%	863,647	4.6%	819,636	4.56%	712,886	3.84%	705,072	4.08%	666,855	3.77%	723,749	4.06%	609,355	3.32%	729,262	4.22%	770,747	4.42%	613,927	3.61%	499,657	2.88%	445,767	2.73%	446,621	2.62%	501,463	2.96%
其他流動資產	988,594	2.85%	994,751	2.84%	835,740	2.76%	830,933	2.76%	848,464	2.77%	788,675	2.7%	933,361	3.22%	947,274	3.37%	920,590	3.08%	829,524	2.88%	852,900	3%	465,177	1.75%	449,880	1.69%	608,990	2.3%	630,098	2.61%	350,002	1.57%	367,241	1.67%	400,458	1.91%	392,676	1.79%	362,377	1.76%	379,914	1.76%	394,738	1.96%	397,485	1.91%	372,833	1.89%	370,996	1.86%	337,772	1.75%	353,146	1.78%	257,049	1.36%	283,864	1.47%	290,221	1.56%	229,352	1.23%	684,421	3.85%	264,445	1.39%	246,944	1.34%	253,047	1.38%	230,324	1.28%	247,497	1.33%	237,763	1.34%	226,119	1.2%	201,430	1.12%	228,903	1.23%	192,273	1.11%	202,259	1.14%	275,971	1.55%	258,041	1.41%	259,765	1.5%	244,558	1.4%	232,585	1.37%	260,216	1.5%	180,553	1.1%	197,974	1.16%	188,967	1.12%
其他金融資產－流動	451,461	1.3%	482,252	1.38%	365,230	1.21%	369,224	1.23%	394,958	1.29%	344,660	1.18%	480,066	1.66%	471,482	1.68%	474,863	1.59%	390,476	1.36%	399,871	1.41%					203,389	0.77%	212,060	0.88%
工程存出保證金	482,152	1.39%	412,441	1.18%	399,050	1.32%	399,790	1.33%	409,636	1.34%	355,340	1.22%	358,735	1.24%	410,967	1.46%	400,715	1.34%	362,646	1.26%	379,658	1.34%	335,643	1.26%	404,210	1.52%	311,015	1.17%	338,066	1.4%	294,634	1.32%	308,912	1.4%	318,629	1.52%	313,150	1.43%	299,013	1.45%	336,545	1.56%	312,421	1.55%	313,823	1.51%	297,668	1.51%	320,128	1.6%			267,616	1.35%			220,715	1.14%	216,285	1.16%	174,306	0.93%	636,489	3.58%	210,691	1.1%	186,906	1.01%	197,063	1.08%	179,753	1%	186,948	1%	163,763	0.92%	147,050	0.78%	132,458	0.74%	153,246	0.83%	117,350	0.68%	129,347	0.73%	187,519	1.05%	186,013	1.01%	188,959	1.09%	165,542	0.95%	169,393	1%	204,834	1.18%	126,645	0.77%	136,778	0.8%	133,329	0.79%
其他流動資產－其他	54,981	0.16%	100,058	0.29%	71,460	0.24%	61,919	0.21%	43,870	0.14%	88,675	0.3%	94,560	0.33%	64,825	0.23%	45,012	0.15%	76,402	0.27%	73,371	0.26%	129,534	0.49%	45,670	0.17%	94,586	0.36%	79,972	0.33%	55,368	0.25%	58,329	0.26%	81,829	0.39%	79,526	0.36%	63,364	0.31%	43,369	0.2%	82,317	0.41%	83,662	0.4%	75,165	0.38%	50,868	0.25%			85,530	0.43%			63,149	0.33%	73,936	0.4%	55,046	0.3%	47,932	0.27%	53,754	0.28%	60,038	0.33%	55,984	0.31%	50,571	0.28%	60,549	0.32%	74,000	0.42%	79,069	0.42%	68,972	0.38%	75,657	0.41%	74,923	0.43%	72,912	0.41%	88,452	0.5%	72,028	0.39%	70,806	0.41%	79,016	0.45%	63,192	0.37%	55,382	0.32%	53,908	0.33%	61,196	0.36%	55,638	0.33%
流動資產合計	25,387,562	73.1%	25,597,211	73.18%	21,274,071	70.27%	21,335,618	70.98%	22,226,525	72.64%	20,728,880	70.9%	20,627,604	71.21%	19,808,660	70.47%	21,753,125	72.75%	20,500,239	71.26%	20,714,383	72.88%	19,112,302	72.02%	19,273,022	72.56%	19,208,960	72.49%	16,924,329	70.13%	15,650,883	70.08%	15,626,468	70.94%	14,539,294	69.28%	15,273,523	69.63%	13,800,089	66.99%	14,582,968	67.56%	13,830,299	68.67%	14,391,305	69.31%	13,297,473	67.51%	14,062,166	70.38%	13,680,885	71.01%	14,151,765	71.23%	13,307,768	70.3%	14,821,057	76.54%	14,119,899	75.75%	14,066,200	75.44%	13,214,251	74.34%	15,264,070	79.99%	13,757,279	74.61%	12,776,550	69.93%	12,983,493	72.21%	13,592,648	72.83%	12,329,484	69.48%	13,637,087	72.59%	13,045,670	72.56%	13,596,623	73.26%	12,118,728	70.14%	12,533,144	70.85%	12,560,418	70.53%	13,087,278	71.37%	11,819,346	68.42%	12,002,297	68.78%	11,601,600	68.25%	11,995,855	69.08%	10,714,119	65.56%	11,589,624	68.06%	11,645,081	68.81%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,772,979	7.98%	2,590,442	7.41%	2,466,479	8.15%	2,291,304	7.62%	2,093,460	6.84%	2,067,686	7.07%	1,998,706	6.9%	2,045,431	7.28%	2,040,928	6.83%	1,946,472	6.77%	1,837,288	6.46%	1,842,968	6.94%	1,700,303	6.4%	1,764,536	6.66%	1,657,581	6.87%	1,707,959	7.65%	1,575,388	7.15%	1,591,012	7.58%	1,512,163	6.89%	1,514,754	7.35%	1,498,961	6.94%	1,635,046	8.12%	1,675,230	8.07%	1,700,953	8.64%	1,679,823	8.41%	1,605,542	8.33%	1,647,401	8.29%	1,573,992	8.31%
透過其他綜合損益按公允價值衡量之金融資產－非流動	197,745	0.57%	269,991	0.77%	285,625	0.94%	296,779	0.99%	278,609	0.91%	353,539	1.21%	373,892	1.29%	342,441	1.22%	342,633	1.15%	520,542	1.81%	531,985	1.87%	279,112	1.05%	301,551	1.14%	277,301	1.05%	255,132	1.06%	162,810	0.73%	682,527	3.1%	915,008	4.36%	960,953	4.38%	1,116,727	5.42%	1,486,829	6.89%	225,283	1.12%	218,305	1.05%	219,219	1.11%	111,870	0.56%	169,639	0.88%	162,974	0.82%	126,430	0.67%
按攤銷後成本衡量之金融資產－非流動	500,000	1.44%	500,000	1.43%	500,000	1.65%	500,000	1.66%	500,000	1.63%	500,000	1.71%	500,000	1.73%	500,000	1.78%	500,000	1.67%	500,000	1.74%	500,000	1.76%	500,000	1.88%	500,000	1.88%	500,000	1.89%	500,000	2.07%	500,000	2.24%	500,000	2.27%	500,000	2.38%	500,000	2.28%	500,000	2.43%	500,000	2.32%	500,000	2.48%	500,000	2.41%	500,000	2.54%	500,000	2.5%	500,000	2.6%	500,000	2.52%	500,000	2.64%
採用權益法之投資	2,187,582	6.3%	2,316,716	6.62%	2,195,428	7.25%	2,026,764	6.74%	1,931,122	6.31%	1,968,902	6.73%	2,017,702	6.97%	1,968,129	7%	1,963,914	6.57%	1,946,463	6.77%	1,794,233	6.31%	1,785,812	6.73%	1,781,833	6.71%	1,614,496	6.09%	1,682,428	6.97%	1,157,698	5.18%	655,557	2.98%	608,963	2.9%	821,755	3.75%	825,898	4.01%	826,251	3.83%	1,215,788	6.04%	1,207,720	5.82%	1,267,688	6.44%	1,240,816	6.21%	1,013,087	5.26%	1,092,129	5.5%	1,111,812	5.87%	1,153,527	5.96%	1,161,767	6.23%	1,199,432	6.43%	1,164,213	6.55%	397,656	2.08%	1,260,065	6.83%	1,646,848	9.01%	1,640,616	9.12%	1,652,940	8.86%	1,677,217	9.45%	1,453,884	7.74%	1,226,694	6.82%	1,226,036	6.61%	1,265,470	7.32%	1,258,392	7.11%	1,297,318	7.28%	1,268,976	6.92%	1,239,445	7.17%	1,266,998	7.26%	1,235,055	7.27%	1,179,805	6.79%	1,238,587	7.58%	1,262,807	7.42%	1,252,641	7.4%
不動產、廠房及設備	2,302,975	6.63%	2,288,475	6.54%	2,276,404	7.52%	2,258,803	7.51%	2,219,130	7.25%	2,208,440	7.55%	2,185,264	7.54%	2,203,062	7.84%	2,212,298	7.4%	2,225,965	7.74%	2,125,921	7.48%	2,113,005	7.96%	2,088,417	7.86%	2,096,640	7.91%	2,106,829	8.73%	2,086,971	9.34%	2,098,670	9.53%	2,070,557	9.87%	2,071,140	9.44%	2,075,043	10.07%	1,929,649	8.94%	1,936,784	9.62%	1,947,862	9.38%	1,914,917	9.72%	1,913,330	9.58%	1,918,707	9.96%	1,935,929	9.74%	1,933,971	10.22%	1,940,525	10.02%	1,954,100	10.48%	1,965,065	10.54%	1,973,116	11.1%	2,009,673	10.53%	2,015,442	10.93%	2,038,223	11.16%	2,069,818	11.51%	2,089,497	11.2%	2,268,913	12.79%	2,260,007	12.03%	2,261,928	12.58%	2,278,120	12.28%	2,408,270	13.94%	2,406,993	13.61%	2,431,064	13.65%	2,449,264	13.36%	2,472,954	14.32%	2,494,456	14.3%	2,507,263	14.75%	2,515,940	14.49%	2,535,209	15.51%	2,539,912	14.92%	2,541,764	15.02%
使用權資產	480,496	1.38%	515,270	1.47%	465,341	1.54%	505,381	1.68%	492,439	1.61%	464,520	1.59%	450,811	1.56%	475,327	1.69%	325,968	1.09%	336,888	1.17%	359,300	1.26%	308,702	1.16%	276,655	1.04%	300,924	1.14%	294,818	1.22%	335,419	1.5%	259,789	1.18%	278,528	1.33%	293,980	1.34%	312,479	1.52%	320,023	1.48%	323,336	1.61%	353,970	1.7%	325,481	1.65%	0		0		0		0		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	382,042	1.1%	369,949	1.06%	254,427	0.84%	260,174	0.87%	261,258	0.85%	299,377	1.02%	306,011	1.06%	319,615	1.14%	329,033	1.1%	331,272	1.15%	126,200	0.44%	130,643	0.49%	136,147	0.51%	222,916	0.84%	219,677	0.91%	218,314	0.98%	131,440	0.6%	100,459	0.48%	98,834	0.45%	92,870	0.45%	86,279	0.4%	88,659	0.44%	96,308	0.46%	107,532	0.55%	116,074	0.58%	47,380	0.25%	54,280	0.27%	60,442	0.32%	51,368	0.27%	56,935	0.31%	64,090	0.34%	100,377	0.56%	112,751	0.59%	131,436	0.71%	441,667	2.42%	444,540	2.47%	451,010	2.42%	515,844	2.91%	523,018	2.78%	535,035	2.98%	545,375	2.94%	532,965	3.08%	536,377	3.03%	548,563	3.08%	558,756	3.05%	751,663	4.35%	773,544	4.43%	771,606	4.54%	778,188	4.48%	820,734	5.02%	590,347	3.47%	588,425	3.48%
遞延所得稅資產	38,082	0.11%	39,258	0.11%	38,913	0.13%	45,384	0.15%	49,532	0.16%	58,350	0.2%	58,460	0.2%	60,197	0.21%	62,776	0.21%	62,368	0.22%	55,564	0.2%	57,880	0.22%	60,848	0.23%	81,839	0.31%	83,764	0.35%	83,208	0.37%	76,082	0.35%	57,263	0.27%	62,892	0.29%	54,859	0.27%	57,264	0.27%	77,548	0.39%	71,724	0.35%	72,944	0.37%	75,600	0.38%	54,234	0.28%	53,900	0.27%	57,550	0.3%	54,870	0.28%	60,499	0.32%	60,767	0.33%	61,488	0.35%	66,702	0.35%	32,210	0.17%	21,997	0.12%	49,628	0.28%	49,335	0.26%	47,572	0.27%	43,755	0.23%	47,663	0.27%	47,179	0.25%	50,238	0.29%	50,123	0.28%	69,833	0.39%	74,637	0.41%	85,445	0.49%	86,537	0.5%	106,835	0.63%	112,308	0.65%	123,234	0.75%	133,158	0.78%	125,497	0.74%
其他非流動資產	482,657	1.39%	492,110	1.41%	519,711	1.72%	539,443	1.79%	544,637	1.78%	586,533	2.01%	448,729	1.55%	386,960	1.38%	369,068	1.23%	397,535	1.38%	377,064	1.33%	407,166	1.53%	441,414	1.66%	432,834	1.63%	408,929	1.69%	430,702	1.93%	423,314	1.92%	326,649	1.56%	338,665	1.54%	308,948	1.5%	298,330	1.38%	308,568	1.53%	301,095	1.45%	289,541	1.47%	279,784	1.4%	277,208	1.44%	269,312	1.36%	258,218	1.36%
存出保證金	291,349	0.84%	294,940	0.84%	292,850	0.97%	284,604	0.95%	305,395	1%	306,930	1.05%	302,678	1.04%	253,741	0.9%	231,197	0.77%	243,381	0.85%	223,816	0.79%	250,321	0.94%	234,075	0.88%	240,859	0.91%	231,969	0.96%	220,757	0.99%	214,817	0.98%	197,379	0.94%	200,729	0.92%	186,284	0.9%	181,562	0.84%	195,646	0.97%	196,966	0.95%	188,145	0.96%	189,310	0.95%	184,410	0.96%	177,720	0.89%	167,074	0.88%	162,086	0.84%	156,561	0.84%	156,289	0.84%	138,512	0.78%	116,676	0.61%	122,674	0.67%	115,762	0.63%	113,355	0.63%	119,004	0.64%	121,578	0.69%	122,805	0.65%	126,300	0.7%	126,002	0.68%	125,790	0.73%	125,153	0.71%	99,121	0.56%	97,487	0.53%	92,047	0.53%	96,240	0.55%	95,204	0.56%	97,703	0.56%	138,592	0.85%	114,271	0.67%	110,586	0.65%
長期應收票據及款項	0	0%	1,440	0%	2,273	0.01%	3,028	0.01%	4,168	0.01%	4,294	0.01%	5,044	0.02%	6,107	0.02%	7,154	0.02%	8,005	0.03%	8,860	0.03%	8,725	0.03%	12,906	0.05%	13,993	0.05%	14,079	0.06%	14,143	0.06%	7,964	0.04%	7,880	0.04%	8,047	0.04%	8,307	0.04%	11,574	0.05%	9,596	0.05%	9,596	0.05%	9,686	0.05%	600	0%	1,221	0.01%	1,427	0.01%	2,165	0.01%	4,944	0.03%	41,431	0.22%	41,541	0.22%	40,317	0.23%	54,195	0.28%	90,523	0.49%	86,496	0.47%	85,954	0.48%	92,604	0.5%	117,382	0.66%	106,756	0.57%	106,498	0.59%	110,365	0.59%	112,960	0.65%	112,263	0.63%	163,862	0.92%	161,028	0.88%	156,424	0.91%					0	0%	8,666	0.05%
其他金融資產－非流動	95,522	0.28%	88,630	0.25%	96,873	0.32%	103,782	0.35%	91,978	0.3%	102,772	0.35%	64,769	0.22%	63,292	0.23%	86,508	0.29%	105,585	0.37%	104,598	0.37%					138,670	0.52%	118,087	0.49%
其他非流動資產－其他	95,786	0.28%	107,100	0.31%	127,715	0.42%	148,029	0.49%	143,096	0.47%	172,537	0.59%	76,238	0.26%	63,820	0.23%	44,209	0.15%	40,564	0.14%	39,790	0.14%	148,120	0.56%	194,433	0.73%	39,312	0.15%	44,794	0.19%	195,802	0.88%	200,533	0.91%	121,390	0.58%	129,889	0.59%	114,357	0.56%	105,194	0.49%	103,326	0.51%	94,533	0.46%	91,710	0.47%	89,874	0.45%	91,577	0.48%	90,165	0.45%	88,979	0.47%	92,243	0.48%	79,824	0.43%	81,295	0.44%	77,110	0.43%	79,559	0.42%	62,197	0.34%	63,806	0.35%	65,446	0.36%	94,773	0.51%	102,165	0.58%	100,388	0.53%	115,376	0.64%	112,719	0.61%	104,914	0.61%	105,259	0.59%	87,236	0.49%	87,476	0.48%	99,330	0.57%	160,505	0.92%	103,523	0.61%	108,689	0.63%	75,530	0.46%	70,096	0.41%	70,038	0.41%
非流動資產合計	9,344,558	26.9%	9,382,211	26.82%	9,002,328	29.73%	8,724,032	29.02%	8,370,187	27.36%	8,507,347	29.1%	8,339,575	28.79%	8,301,162	29.53%	8,146,618	27.25%	8,267,505	28.74%	7,707,555	27.12%	7,425,288	27.98%	7,287,168	27.44%	7,291,486	27.51%	7,209,158	29.87%	6,683,081	29.92%	6,402,767	29.06%	6,448,439	30.72%	6,660,382	30.37%	6,801,578	33.01%	7,003,586	32.44%	6,311,012	31.33%	6,372,214	30.69%	6,398,275	32.49%	5,917,297	29.62%	5,585,797	28.99%	5,715,925	28.77%	5,622,415	29.7%	4,543,113	23.46%	4,519,863	24.25%	4,579,717	24.56%	4,560,567	25.66%	3,818,558	20.01%	4,682,594	25.39%	5,494,718	30.07%	4,997,050	27.79%	5,070,209	27.17%	5,416,881	30.52%	5,150,314	27.41%	4,934,228	27.44%	4,962,132	26.74%	5,158,096	29.86%	5,157,615	29.15%	5,249,303	29.47%	5,250,526	28.63%	5,455,910	31.58%	5,446,798	31.22%	5,396,537	31.75%	5,369,636	30.92%	5,628,492	34.44%	5,439,163	31.94%	5,279,527	31.19%
資產總計	34,732,120	100%	34,979,422	100%	30,276,399	100%	30,059,650	100%	30,596,712	100%	29,236,227	100%	28,967,179	100%	28,109,822	100%	29,899,743	100%	28,767,744	100%	28,421,938	100%	26,537,590	100%	26,560,190	100%	26,500,446	100%	24,133,487	100%	22,333,964	100%	22,029,235	100%	20,987,733	100%	21,933,905	100%	20,601,667	100%	21,586,554	100%	20,141,311	100%	20,763,519	100%	19,695,748	100%	19,979,463	100%	19,266,682	100%	19,867,690	100%	18,930,183	100%	19,364,170	100%	18,639,762	100%	18,645,917	100%	17,774,818	100%	19,082,628	100%	18,439,873	100%	18,271,268	100%	17,980,543	100%	18,662,857	100%	17,746,365	100%	18,787,401	100%	17,979,898	100%	18,558,755	100%	17,276,824	100%	17,690,759	100%	17,809,721	100%	18,337,804	100%	17,275,256	100%	17,449,095	100%	16,998,137	100%	17,365,491	100%	16,342,611	100%	17,028,787	100%	16,924,608	100%
負債及權益
負債
流動負債
短期借款	2,101,186	6.05%	2,985,697	8.54%	1,453,752	4.8%	1,642,063	5.46%	2,023,349	6.61%	2,287,689	7.82%	1,341,834	4.63%	1,329,410	4.73%	1,850,314	6.19%	2,612,986	9.08%	2,159,046	7.6%	1,664,265	6.27%	1,253,994	4.72%	2,162,581	8.16%	1,804,438	7.48%	1,264,187	5.66%	790,247	3.59%	1,237,337	5.9%	596,194	2.72%	500,509	2.43%	527,301	2.44%	1,385,479	6.88%	786,016	3.79%	615,044	3.12%	815,925	4.08%	1,446,672	7.51%	1,049,290	5.28%	1,228,348	6.49%	1,460,053	7.54%	2,151,211	11.54%	1,260,307	6.76%	967,623	5.44%	1,046,022	5.48%	1,594,481	8.65%	777,159	4.25%	854,140	4.75%	589,821	3.16%	904,013	5.09%	661,147	3.52%	672,302	3.74%	240,000	1.29%	508,663	2.94%	30,000	0.17%	532,734	2.99%	474,648	2.59%	578,866	3.35%	342,510	1.96%	409,859	2.41%	270,455	1.56%	250,556	1.53%	247,946	1.46%	281,568	1.66%
透過損益按公允價值衡量之金融負債－流動	9,734	0.03%
合約負債－流動	2,657,016	7.65%	2,303,689	6.59%	1,952,869	6.45%	2,138,016	7.11%	2,360,602	7.72%	1,728,844	5.91%	1,854,728	6.4%	1,905,970	6.78%	2,438,375	8.16%	1,918,099	6.67%	1,469,714	5.17%	1,423,428	5.36%	1,545,903	5.82%	1,453,830	5.49%	1,258,792	5.22%	1,428,909	6.4%	1,476,379	6.7%	1,183,897	5.64%	1,202,763	5.48%	1,317,734	6.4%	1,300,693	6.03%	1,088,092	5.4%	1,143,485	5.51%	1,215,374	6.17%	1,071,102	5.36%	881,368	4.57%	930,158	4.68%	984,049	5.2%
應付帳款	5,358,043	15.43%	4,682,674	13.39%	4,935,699	16.3%	5,301,231	17.64%	5,470,095	17.88%	4,992,598	17.08%	4,788,967	16.53%	4,588,759	16.32%	5,169,823	17.29%	4,718,153	16.4%	4,755,595	16.73%	4,243,442	15.99%	4,319,605	16.26%	4,007,365	15.12%	4,294,444	17.79%	3,336,423	14.94%	3,553,699	16.13%	3,099,529	14.77%	3,736,119	17.03%	3,452,326	16.76%	3,828,904	17.74%	2,904,667	14.42%	3,136,078	15.1%	2,747,129	13.95%	3,193,059	15.98%	2,639,650	13.7%	2,505,553	12.61%	2,161,748	11.42%	3,100,522	16.01%	2,318,108	12.44%	2,484,650	13.33%	2,212,375	12.45%	2,953,992	15.48%	2,315,424	12.56%	2,370,425	12.97%	2,030,471	11.29%	2,833,633	15.18%	2,004,092	11.29%	2,312,300	12.31%	2,010,863	11.18%	2,926,617	15.77%	2,182,276	12.63%	2,072,617	11.72%	1,865,189	10.47%	2,672,816	14.58%	1,889,309	10.94%	2,097,470	12.02%	1,829,382	10.76%	2,609,500	15.03%	1,928,418	11.8%	2,143,383	12.59%	1,874,016	11.07%
應付帳款－關係人	13,400	0.04%	12,831	0.04%	27,384	0.09%	12,698	0.04%	22,306	0.07%	17,149	0.06%	5,440	0.02%	14,003	0.05%	23,873	0.08%	17,732	0.06%	9,804	0.03%	11,391	0.04%	21,776	0.08%	18,017	0.07%	13,900	0.06%	19,796	0.09%	85,374	0.39%	66,479	0.32%	45,395	0.21%	35,711	0.17%																															36,478	0.2%
其他應付款	1,846,584	5.32%	1,169,903	3.34%	2,501,733	8.26%	827,487	2.75%	1,685,052	5.51%	1,159,073	3.96%	2,375,195	8.2%	819,818	2.92%	1,663,560	5.56%	1,016,744	3.53%	2,347,179	8.26%	733,607	2.76%	1,496,836	5.64%	1,022,846	3.86%	2,357,922	9.77%	778,024	3.48%	1,426,467	6.48%	978,953	4.66%	2,328,947	10.62%	670,583	3.25%	1,376,637	6.38%	853,881	4.24%	2,089,013	10.06%	552,362	2.8%	1,094,195	5.48%	691,552	3.59%	1,985,012	9.99%	415,311	2.19%
其他應付款－其他	1,846,584	5.32%	1,169,903	3.34%	1,175,585	3.88%	827,487	2.75%	1,685,052	5.51%	1,159,073	3.96%	1,103,060	3.81%	819,818	2.92%	1,663,560	5.56%	1,016,744	3.53%	946,119	3.33%	733,607	2.76%	1,496,836	5.64%	1,022,846	3.86%	959,882	3.98%	778,024	3.48%	1,426,467	6.48%	978,953	4.66%	935,895	4.27%	670,583	3.25%	1,376,637	6.38%	853,881	4.24%	1,032,820	4.97%	552,362	2.8%	1,094,195	5.48%	691,552	3.59%	1,281,331	6.45%	415,311	2.19%	902,169	4.66%	598,325	3.21%	940,104	5.04%	423,396	2.38%					1,203,629	6.59%	399,209	2.22%			536,623	3.02%	1,468,945	7.82%	423,725	2.36%	751,188	4.05%			0	0%	425,022	2.39%	807,897	4.41%			521,440	2.99%			759,550	4.37%			518,705	3.05%
本期所得稅負債	368,746	1.06%	418,178	1.2%	232,318	0.77%	325,306	1.08%	220,011	0.72%	200,931	0.69%	221,720	0.77%	269,888	0.96%	175,744	0.59%	139,454	0.48%	158,665	0.56%	190,247	0.72%	125,443	0.47%	154,871	0.58%	155,044	0.64%	206,425	0.92%	140,545	0.64%	101,487	0.48%	135,557	0.62%	143,844	0.7%	103,738	0.48%	56,980	0.28%	101,258	0.49%	159,446	0.81%	126,689	0.63%	80,046	0.42%	88,407	0.44%	86,833	0.46%	62,039	0.32%	47,736	0.26%	54,938	0.29%	54,090	0.3%	168,439	0.88%	31,966	0.17%	51,306	0.28%	118,328	0.66%	99,871	0.54%	68,861	0.39%	93,569	0.5%	138,521	0.77%	113,680	0.61%	95,306	0.55%	86,769	0.49%	82,706	0.46%	61,119	0.33%	50,519	0.29%	37,197	0.21%	60,639	0.36%	41,786	0.24%	36,495	0.22%	27,223	0.16%	57,904	0.34%
租賃負債－流動	193,671	0.56%	194,886	0.56%	190,442	0.63%	196,579	0.65%	186,758	0.61%	175,797	0.6%	161,396	0.56%	168,868	0.6%	138,424	0.46%	141,136	0.49%	150,371	0.53%	136,170	0.51%	134,442	0.51%	138,651	0.52%	136,920	0.57%	147,830	0.66%	127,513	0.58%	131,429	0.63%	128,279	0.58%	124,304	0.6%	124,295	0.58%	121,603	0.6%	127,378	0.61%	114,016	0.58%	0		0		0		0		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	353,865	1.02%	417,238	1.19%	440,096	1.45%	431,833	1.44%	304,854	1%	381,555	1.31%	393,376	1.36%	390,345	1.39%	396,216	1.33%	390,661	1.36%	434,510	1.53%	462,650	1.74%	361,858	1.36%	340,487	1.28%	345,601	1.43%	309,049	1.38%	242,763	1.1%	305,538	1.46%	312,628	1.43%	249,815	1.21%	211,424	0.98%	203,824	1.01%	191,231	0.92%	199,116	1.01%	191,400	0.96%	169,474	0.88%	172,631	0.87%	151,603	0.8%
一年或一營業週期內到期長期負債	14,104	0.04%	10,169	0.03%	10,132	0.03%	10,138	0.03%	10,103	0.03%	10,068	0.03%	10,034	0.03%	10,148	0.04%	10,120	0.03%	9,822	0.03%	5,784	0.02%	5,913	0.02%	5,893	0.02%	5,872	0.02%	5,852	0.02%	6,405	0.03%	6,980	0.03%	6,358	0.03%	6,335	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	6,692	0.04%	6,692	0.04%	6,692	0.04%	6,692	0.04%	6,692	0.04%	6,692	0.04%	7,377	0.05%	7,377	0.04%	7,377	0.04%
其他流動負債－其他	339,761	0.98%	407,069	1.16%	429,964	1.42%	421,695	1.4%	294,751	0.96%	371,487	1.27%	383,342	1.32%	380,197	1.35%	386,096	1.29%	380,839	1.32%	428,726	1.51%	456,737	1.72%	355,965	1.34%	334,615	1.26%	339,749	1.41%	302,644	1.36%	235,783	1.07%	299,180	1.43%	306,293	1.4%	249,815	1.21%	211,424	0.98%	203,824	1.01%	191,231	0.92%	199,116	1.01%	191,400	0.96%	169,474	0.88%	172,631	0.87%	151,603	0.8%	160,581	0.83%	132,343	0.71%	148,667	0.8%	161,556	0.91%	112,090	0.59%	131,882	0.72%	145,899	0.8%	137,459	0.76%	120,867	0.65%	124,919	0.7%	125,827	0.67%	108,978	0.61%	113,947	0.61%	111,183	0.64%	116,604	0.66%	109,201	0.61%	107,169	0.58%	167,196	0.97%	127,848	0.73%	116,057	0.68%	108,015	0.62%	87,412	0.53%	88,325	0.52%	89,295	0.53%
流動負債合計	12,902,245	37.15%	12,185,096	34.84%	11,734,293	38.76%	10,875,213	36.18%	12,273,027	40.11%	10,943,636	37.43%	11,142,656	38.47%	9,487,061	33.75%	11,856,329	39.65%	10,954,965	38.08%	11,484,884	40.41%	8,865,200	33.41%	9,259,857	34.86%	9,298,648	35.09%	10,367,061	42.96%	7,490,643	33.54%	7,842,987	35.6%	7,104,649	33.85%	8,485,882	38.69%	6,494,826	31.53%	7,472,992	34.62%	6,614,526	32.84%	7,574,459	36.48%	5,602,487	28.45%	6,492,370	32.5%	5,908,762	30.67%	6,731,051	33.88%	5,027,892	26.56%	6,766,494	34.94%	6,247,438	33.52%	6,719,005	36.03%	4,783,690	26.91%	6,064,585	31.78%	5,681,739	30.81%	6,096,031	33.36%	4,599,598	25.58%	5,240,030	28.08%	4,455,892	25.11%	5,778,694	30.76%	4,125,406	22.94%	4,826,640	26.01%	4,079,867	23.61%	4,752,674	26.87%	3,957,448	22.22%	4,985,779	27.19%	4,277,659	24.76%	4,663,351	26.73%	3,914,080	23.03%	4,583,315	26.39%	3,713,688	22.72%	4,457,714	26.18%	3,731,427	22.05%
非流動負債
應付公司債	2,997,857	8.63%	2,997,550	8.57%	2,997,243	9.9%	2,996,938	9.97%	2,996,633	9.79%	2,996,328	10.25%	2,996,025	10.34%	2,995,722	10.66%	2,995,420	10.02%	2,995,118	10.41%	2,994,892	10.54%	2,994,667	11.28%	2,994,442	11.27%	2,994,218	11.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	97,479	0.28%	104,933	0.3%	89,467	0.3%	91,972	0.31%	94,519	0.31%	97,058	0.33%	99,588	0.34%	101,979	0.36%	104,527	0.35%	107,352	0.37%	84,766	0.3%	86,084	0.32%	87,578	0.33%	89,059	0.34%	90,534	0.38%	90,470	0.41%	100,209	0.45%	93,684	0.45%	95,282	0.43%	103,186	0.5%	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%	30,114	0.17%	31,787	0.17%	33,460	0.19%	35,133	0.2%	36,806	0.22%	38,479	0.22%	39,794	0.24%	41,794	0.25%	43,794	0.26%
遞延所得稅負債	6,825	0.02%	6,532	0.02%	6,809	0.02%	6,346	0.02%	6,452	0.02%	6,915	0.02%	6,904	0.02%	6,807	0.02%	6,859	0.02%	8,339	0.03%	5,983	0.02%	5,981	0.02%	6,084	0.02%	6,422	0.02%	6,483	0.03%	6,344	0.03%	34,073	0.15%	60,140	0.29%	87,764	0.4%	115,483	0.56%	139,438	0.65%	5,938	0.03%	5,938	0.03%	5,938	0.03%	5,938	0.03%	5,900	0.03%	5,900	0.03%	5,900	0.03%	5,023	0.03%	4,969	0.03%	5,293	0.03%	4,969	0.03%	5,894	0.03%	7,763	0.04%	17,869	0.1%	16,453	0.09%	17,719	0.09%	17,657	0.1%	16,782	0.09%	16,813	0.09%	17,433	0.09%	17,224	0.1%	17,146	0.1%	17,461	0.1%	17,361	0.09%	17,218	0.1%	17,315	0.1%	17,315	0.1%	17,315	0.1%	12,118	0.07%	11,889	0.07%	12,565	0.07%
租賃負債－非流動	298,305	0.86%	333,333	0.95%	285,667	0.94%	319,557	1.06%	315,252	1.03%	296,202	1.01%	295,952	1.02%	313,205	1.11%	194,150	0.65%	201,595	0.7%	214,145	0.75%	176,883	0.67%	146,168	0.55%	165,999	0.63%	161,458	0.67%	174,930	0.78%	135,323	0.61%	150,007	0.71%	168,382	0.77%	190,618	0.93%	197,816	0.92%	203,426	1.01%	227,801	1.1%	212,066	1.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	99,706	0.29%	141,607	0.4%	90,169	0.3%	91,827	0.31%	138,319	0.45%	110,701	0.38%	110,958	0.38%	113,942	0.41%	134,649	0.45%	192,639	0.67%	196,226	0.69%	205,594	0.77%	254,894	0.96%	225,631	0.85%	227,381	0.94%	229,406	1.03%	267,196	1.21%	238,968	1.14%	245,451	1.12%	249,334	1.21%	294,175	1.36%	252,806	1.26%	254,319	1.22%	256,145	1.3%	286,204	1.43%	237,508	1.23%	238,534	1.2%	240,883	1.27%
長期應付票據及款項	34,982	0.1%	68,648	0.2%
長期應付款	34,982	0.1%	68,648	0.2%
淨確定福利負債-非流動	53,888	0.16%	64,683	0.18%	82,552	0.27%	83,996	0.28%	130,489	0.43%	103,111	0.35%	104,607	0.36%	108,348	0.39%	129,055	0.43%	187,042	0.65%	190,456	0.67%	199,956	0.75%	249,455	0.94%	219,259	0.83%	221,069	0.92%	223,073	1%	258,644	1.17%	230,309	1.1%	236,589	1.08%	239,745	1.16%	282,856	1.31%	242,693	1.2%	243,545	1.17%	245,371	1.25%	273,652	1.37%	232,202	1.21%	232,830	1.17%	233,462	1.23%
其他非流動負債－其他	10,836	0.03%	8,276	0.02%	7,617	0.03%	7,831	0.03%	7,830	0.03%	7,590	0.03%	6,351	0.02%	5,594	0.02%	5,594	0.02%	5,597	0.02%	5,770	0.02%	5,638	0.02%	5,439	0.02%	6,372	0.02%	6,312	0.03%	6,333	0.03%	8,552	0.04%	8,659	0.04%	8,862	0.04%	9,589	0.05%	11,319	0.05%	10,113	0.05%	10,774	0.05%	10,774	0.05%	12,552	0.06%	5,306	0.03%	5,704	0.03%	7,421	0.04%	6,860	0.04%	5,101	0.03%	4,857	0.03%	4,857	0.03%					4,878	0.03%	4,879	0.03%	7,292	0.04%	7,711	0.04%	7,625	0.04%	7,630	0.04%	8,780	0.05%	22,861	0.13%	7,972	0.05%	6,942	0.04%	8,271	0.05%	8,473	0.05%	8,449	0.05%	8,419	0.05%	9,557	0.06%	7,917	0.05%	7,948	0.05%	9,586	0.06%
非流動負債合計	3,500,172	10.08%	3,583,955	10.25%	3,469,355	11.46%	3,506,640	11.67%	3,551,175	11.61%	3,507,204	12%	3,509,427	12.12%	3,531,655	12.56%	3,435,605	11.49%	3,505,043	12.18%	3,496,012	12.3%	3,469,209	13.07%	3,489,166	13.14%	3,481,329	13.14%	485,856	2.01%	501,150	2.24%	536,801	2.44%	542,799	2.59%	596,879	2.72%	658,621	3.2%	631,429	2.93%	462,170	2.29%	488,058	2.35%	474,149	2.41%	292,142	1.46%	243,408	1.26%	244,434	1.23%	246,783	1.3%	275,520	1.42%	249,345	1.34%	249,956	1.34%	250,467	1.41%	258,848	1.36%	251,043	1.36%	261,587	1.43%	260,384	1.45%	265,124	1.42%	207,984	1.17%	203,611	1.08%	204,256	1.14%	222,845	1.2%	230,675	1.34%	215,682	1.22%	245,269	1.38%	248,277	1.35%	244,557	1.42%	247,852	1.42%	250,288	1.47%	253,694	1.46%	229,893	1.41%	218,862	1.29%	223,309	1.32%
負債總計	16,402,417	47.23%	15,769,051	45.08%	15,203,648	50.22%	14,381,853	47.84%	15,824,202	51.72%	14,450,840	49.43%	14,652,083	50.58%	13,018,716	46.31%	15,291,934	51.14%	14,460,008	50.26%	14,980,896	52.71%	12,334,409	46.48%	12,749,023	48%	12,779,977	48.23%	10,852,917	44.97%	7,991,793	35.78%	8,379,788	38.04%	7,647,448	36.44%	9,082,761	41.41%	7,153,447	34.72%	8,104,421	37.54%	7,076,696	35.14%	8,062,517	38.83%	6,076,636	30.85%	6,784,512	33.96%	6,152,170	31.93%	6,975,485	35.11%	5,274,675	27.86%	7,042,014	36.37%	6,496,783	34.85%	6,968,961	37.38%	5,034,157	28.32%	6,323,433	33.14%	5,932,782	32.17%	6,357,618	34.8%	4,859,982	27.03%	5,505,154	29.5%	4,663,876	26.28%	5,982,305	31.84%	4,329,662	24.08%	5,049,485	27.21%	4,310,542	24.95%	4,968,356	28.08%	4,202,717	23.6%	5,234,056	28.54%	4,522,216	26.18%	4,911,203	28.15%	4,164,368	24.5%	4,837,009	27.85%	3,943,581	24.13%	4,676,576	27.46%	3,954,736	23.37%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,722,654	7.84%	2,722,654	7.78%	2,723,033	8.99%	2,723,033	9.06%	2,723,033	8.9%	2,723,033	9.31%	2,723,033	9.4%	2,723,333	9.69%	2,723,333	9.11%	2,723,933	9.47%	2,693,933	9.48%	2,693,933	10.15%	2,693,933	10.14%	2,693,933	10.17%	2,693,933	11.16%	2,693,933	12.06%	2,693,933	12.23%	2,693,933	12.84%	2,693,933	12.28%	2,693,933	13.08%	2,693,933	12.48%	2,693,933	13.38%	2,693,933	12.97%	2,693,933	13.68%	2,693,933	13.48%	2,693,933	13.98%	2,693,933	13.56%	2,693,933	14.23%	2,693,933	13.91%	2,693,933	14.45%	2,693,933	14.45%	2,693,933	15.16%	2,693,933	14.12%	2,693,933	14.61%	2,693,933	14.74%	2,693,933	14.98%	2,687,733	14.4%	2,686,283	15.14%	2,685,333	14.29%	2,673,913	14.87%	2,669,163	14.38%	2,660,233	15.4%	2,660,233	15.04%	2,651,193	14.89%	2,622,283	14.3%	2,608,233	15.1%	2,608,233	14.95%	2,607,200	15.34%	2,598,245	14.96%	2,593,525	15.87%	2,593,525	15.23%	2,593,525	15.32%
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	2,722,654	7.84%	2,722,654	7.78%	2,723,033	8.99%	2,723,033	9.06%	2,723,033	8.9%	2,723,033	9.31%	2,723,033	9.4%	2,723,333	9.69%	2,723,333	9.11%	2,723,933	9.47%	2,693,933	9.48%	2,693,933	10.15%	2,693,933	10.14%	2,693,933	10.17%	2,693,933	11.16%	2,693,933	12.06%	2,693,933	12.23%	2,693,933	12.84%	2,693,933	12.28%	2,693,933	13.08%	2,693,933	12.48%	2,693,933	13.38%	2,693,933	12.97%	2,693,933	13.68%	2,693,933	13.48%	2,693,933	13.98%	2,693,933	13.56%	2,693,933	14.23%	2,693,933	13.91%	2,693,933	14.45%	2,693,933	14.45%	2,693,933	15.16%	2,693,933	14.12%	2,693,933	14.61%	2,693,933	14.74%	2,693,933	14.98%	2,688,383	14.4%	2,686,283	15.14%	2,686,283	14.3%	2,678,033	14.89%	2,671,113	14.39%	2,666,913	15.44%	2,660,233	15.04%	2,653,243	14.9%	2,630,693	14.35%	2,616,483	15.15%	2,608,233	14.95%	2,607,423	15.34%	2,599,345	14.97%	2,593,745	15.87%	2,593,525	15.23%	2,593,525	15.32%
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	8,692,447	25.03%	8,691,660	24.85%	7,120,771	23.52%	6,969,779	23.19%	6,967,728	22.77%	6,967,728	23.83%	6,968,894	24.06%	6,872,890	24.45%	6,874,231	22.99%	6,877,137	23.91%	6,577,715	23.14%	6,602,904	24.88%	6,606,321	24.87%	6,605,046	24.92%	6,491,832	26.9%	6,491,357	29.06%	6,493,756	29.48%	6,514,309	31.04%	6,407,069	29.21%	6,407,221	31.1%	6,407,221	29.68%	6,512,313	32.33%	6,443,717	31.03%	6,733,517	34.19%	6,729,035	33.68%	6,750,108	35.04%	6,653,773	33.49%	7,342,779	38.79%	7,363,072	38.02%	7,371,170	39.55%	7,272,706	39%	7,634,980	42.95%	7,634,980	40.01%	7,636,366	41.41%	7,604,677	41.62%	8,220,012	45.72%	8,197,220	43.92%	8,193,426	46.17%	8,067,736	42.94%	8,700,563	48.39%	8,685,259	46.8%	8,675,955	50.22%	8,593,749	48.58%	8,569,064	48.11%	8,486,264	46.28%	8,450,066	48.91%	8,379,293	48.02%	8,896,899	52.34%	8,880,385	51.14%	8,862,049	54.23%	8,804,709	51.7%	9,313,992	55.03%
保留盈餘
法定盈餘公積	1,836,979	5.29%	1,836,979	5.25%	1,836,979	6.07%	1,691,083	5.63%	1,691,083	5.53%	1,691,083	5.78%	1,691,083	5.84%	1,576,153	5.61%	1,576,153	5.27%	1,576,153	5.48%	1,576,153	5.55%	1,457,250	5.49%	1,457,250	5.49%	1,457,250	5.5%	1,457,250	6.04%	1,300,634	5.82%	1,300,634	5.9%	1,300,634	6.2%	1,300,634	5.93%	1,119,831	5.44%	1,119,831	5.19%	1,119,831	5.56%	1,119,831	5.39%	1,014,689	5.15%	1,014,689	5.08%	1,014,689	5.27%	1,014,689	5.11%	896,914	4.74%
特別盈餘公積	402,170	1.16%	402,170	1.15%	402,170	1.33%	308,124	1.03%	308,124	1.01%	308,123	1.05%	308,123	1.06%	729,124	2.59%	729,124	2.44%	729,124	2.53%	729,124	2.57%	768,711	2.9%	768,711	2.89%	768,711	2.9%	768,711	3.19%	579,466	2.59%	579,466	2.63%	579,466	2.76%	579,466	2.64%	383,842	1.86%	383,842	1.78%	383,842	1.91%	383,842	1.85%	453,327	2.3%	453,327	2.27%	453,327	2.35%	453,327	2.28%	64,494	0.34%	64,494	0.33%	64,494	0.35%	64,494	0.35%									0	0%	0	0%	0	0%	0	0%	114,116	0.63%	114,116	0.61%	114,116	0.66%	114,116	0.65%	733,539	4.12%	733,539	4%	733,539	4.25%	733,539	4.2%	611,439	3.6%	611,439	3.52%	611,439	3.74%	611,439	3.59%	347,018	2.05%
未分配盈餘（或待彌補虧損）	4,291,181	12.36%	3,896,359	11.14%	3,441,854	11.37%	4,631,639	15.41%	3,976,732	13%	3,728,433	12.75%	3,400,484	11.74%	4,029,726	14.34%	3,573,220	11.95%	3,200,659	11.13%	2,886,930	10.16%	3,941,454	14.85%	3,634,691	13.68%	3,522,714	13.29%	3,292,198	13.64%	4,648,511	20.81%	4,138,488	18.79%	3,842,726	18.31%	3,339,528	15.23%	4,336,060	21.05%	4,295,725	19.9%	3,536,338	17.56%	3,274,287	15.77%	4,006,459	20.34%	3,622,248	18.13%	3,559,082	18.47%	3,451,954	17.37%	4,111,258	21.72%	2,708,899	13.99%	2,449,792	13.14%	2,138,227	11.47%	3,014,426	16.96%	2,681,315	14.05%	2,507,058	13.6%	1,851,703	10.13%	2,411,841	13.41%	2,317,133	12.42%	2,088,470	11.77%	2,150,477	11.45%	2,332,040	12.97%	2,161,431	11.65%	1,838,666	10.64%	1,795,458	10.15%	1,886,812	10.59%	1,685,252	9.19%	1,377,640	7.97%	1,168,464	6.7%	1,133,074	6.67%	995,087	5.73%	879,227	5.38%	784,939	4.61%	1,114,080	6.58%
保留盈餘合計	6,530,330	18.8%	6,135,508	17.54%	5,681,003	18.76%	6,630,846	22.06%	5,975,939	19.53%	5,727,639	19.59%	5,399,690	18.64%	6,335,003	22.54%	5,878,497	19.66%	5,505,936	19.14%	5,192,207	18.27%	6,167,415	23.24%	5,860,652	22.07%	5,748,675	21.69%	5,518,159	22.87%	6,528,611	29.23%	6,018,588	27.32%	5,722,826	27.27%	5,219,628	23.8%	5,839,733	28.35%	5,799,398	26.87%	5,040,011	25.02%	4,777,960	23.01%	5,474,475	27.8%	5,090,264	25.48%	5,027,098	26.09%	4,919,970	24.76%	5,072,666	26.8%	3,670,307	18.95%	3,411,200	18.3%	3,099,635	16.62%	3,800,513	21.38%	3,467,402	18.17%	3,293,145	17.86%	2,637,790	14.44%	3,141,500	17.47%	3,046,792	16.33%	2,818,129	15.88%	2,880,136	15.33%	3,101,344	17.25%	2,930,735	15.79%	2,607,970	15.1%	2,564,762	14.5%	3,192,485	17.93%	2,990,925	16.31%	2,683,313	15.53%	2,474,137	14.18%	2,286,802	13.45%	2,148,815	12.37%	2,032,955	12.44%	1,938,667	11.38%	1,988,807	11.75%
其他權益
其他權益合計	(215,049)	-0.62%	(197,479)	-0.56%	(65,490)	-0.22%	(237,372)	-0.79%	(465,750)	-1.52%	(244,076)	-0.83%	(368,254)	-1.27%	(481,546)	-1.71%	(479,457)	-1.6%	(415,980)	-1.45%	(407,943)	-1.44%	(584,442)	-2.2%	(729,124)	-2.75%	(686,851)	-2.59%	(660,442)	-2.74%	(658,895)	-2.95%	(768,711)	-3.49%	(777,571)	-3.7%	(605,107)	-2.76%	(678,685)	-3.29%	(579,466)	-2.68%	(342,218)	-1.7%	(324,516)	-1.56%	(354,539)	-1.8%	(383,842)	-1.92%	(419,789)	-2.18%	(386,162)	-1.94%	(501,188)	-2.65%	(453,327)	-2.34%	(384,309)	-2.06%	(385,802)	-2.07%	(414,002)	-2.33%	(64,494)	-0.34%	(159,834)	-0.87%	(15,008)	-0.08%	27,741	0.15%	136,780	0.73%	228,368	1.29%	(35,099)	-0.19%	46,529	0.26%	97,837	0.53%	(107,444)	-0.62%	(188,125)	-1.06%	(67,577)	-0.38%	(114,116)	-0.62%	(189,546)	-1.1%	(137,772)	-0.79%	(183,099)	-1.08%	(328,913)	-1.89%	(334,739)	-2.05%	(211,005)	-1.24%	(215,790)	-1.28%
庫藏股票	0	0%	0	0%	(928,443)	-3.07%	(928,443)	-3.09%	(928,443)	-3.03%	(928,443)	-3.18%	(928,443)	-3.21%	(928,443)	-3.3%	(928,443)	-3.11%	(928,443)	-3.23%	(928,443)	-3.27%	(928,443)	-3.5%	(928,443)	-3.5%	(928,443)	-3.5%	(928,443)	-3.85%	(928,443)	-4.16%	(928,443)	-4.21%	(928,443)	-4.42%	(928,443)	-4.23%	(928,443)	-4.51%	(928,443)	-4.3%	(928,443)	-4.61%	(928,443)	-4.47%	(997,651)	-5.07%	1,003,629	5.02%	1,003,629	5.21%	1,003,629	5.05%	1,003,629	5.3%	1,003,629	5.18%	1,003,629	5.38%	1,003,629	5.38%	1,003,629	5.65%	1,003,629	5.26%	997,563	5.41%	997,563	5.46%	997,563	5.55%	967,498	5.18%	933,174	5.26%	920,407	4.9%	953,252	5.3%	953,252	5.14%	953,252	5.52%	953,252	5.39%	994,273	5.58%	1,053,466	5.74%	1,053,466	6.1%	1,053,466	6.04%	1,053,466	6.2%	1,053,466	6.07%	1,053,466	6.45%	1,053,466	6.19%	1,053,466	6.22%
歸屬於母公司業主之權益合計	17,730,382	51.05%	17,352,343	49.61%	14,530,874	47.99%	15,157,843	50.43%	14,272,507	46.65%	14,245,881	48.73%	13,794,920	47.62%	14,521,237	51.66%	14,068,161	47.05%	13,762,583	47.84%	13,127,469	46.19%	13,951,367	52.57%	13,503,339	50.84%	13,432,360	50.69%	13,115,039	54.34%	14,126,563	63.25%	13,509,123	61.32%	13,225,054	63.01%	12,787,080	58.3%	13,333,759	64.72%	13,392,643	62.04%	12,975,596	64.42%	12,662,651	60.99%	13,549,735	68.8%	13,125,761	65.7%	13,047,721	67.72%	12,877,885	64.82%	13,604,561	71.87%	12,270,356	63.37%	12,088,365	64.85%	11,676,843	62.62%	12,711,795	71.52%	12,728,192	66.7%	12,466,047	67.6%	11,923,829	65.26%	13,085,623	72.78%	13,101,677	70.2%	12,993,032	73.22%	12,678,649	67.48%	13,573,217	75.49%	13,431,692	72.37%	12,890,142	74.61%	12,677,367	71.66%	13,352,942	74.98%	12,940,300	70.57%	12,506,850	72.4%	12,270,425	70.32%	12,554,559	73.86%	12,246,166	70.52%	12,100,544	74.04%	12,072,430	70.89%	12,627,068	74.61%
非控制權益	599,321	1.73%	1,858,028	5.31%	541,877	1.79%	519,954	1.73%	500,003	1.63%	539,506	1.85%	520,176	1.8%	569,869	2.03%	539,648	1.8%	545,153	1.9%	313,573	1.1%	251,814	0.95%	307,828	1.16%	288,109	1.09%	165,531	0.69%	215,608	0.97%	140,324	0.64%	115,231	0.55%	64,064	0.29%	114,461	0.56%	89,490	0.41%	89,019	0.44%	38,351	0.18%	69,377	0.35%	69,190	0.35%	66,791	0.35%	14,320	0.07%	50,947	0.27%	51,800	0.27%	54,614	0.29%	113	0%	28,866	0.16%	31,003	0.16%	41,044	0.22%	(10,179)	-0.06%	34,938	0.19%	56,026	0.3%	89,457	0.5%	126,447	0.67%	77,019	0.43%	77,578	0.42%	76,140	0.44%	45,036	0.25%	254,062	1.43%	163,448	0.89%	246,190	1.43%	267,467	1.53%	279,210	1.64%	282,316	1.63%	298,486	1.83%	279,781	1.64%	342,804	2.03%
權益總額	18,329,703	52.77%	19,210,371	54.92%	15,072,751	49.78%	15,677,797	52.16%	14,772,510	48.28%	14,785,387	50.57%	14,315,096	49.42%	15,091,106	53.69%	14,607,809	48.86%	14,307,736	49.74%	13,441,042	47.29%	14,203,181	53.52%	13,811,167	52%	13,720,469	51.77%	13,280,570	55.03%	14,342,171	64.22%	13,649,447	61.96%	13,340,285	63.56%	12,851,144	58.59%	13,448,220	65.28%	13,482,133	62.46%	13,064,615	64.86%	12,701,002	61.17%	13,619,112	69.15%	13,194,951	66.04%	13,114,512	68.07%	12,892,205	64.89%	13,655,508	72.14%	12,322,156	63.63%	12,142,979	65.15%	11,676,956	62.62%	12,740,661	71.68%	12,759,195	66.86%	12,507,091	67.83%	11,913,650	65.2%	13,120,561	72.97%	13,157,703	70.5%	13,082,489	73.72%	12,805,096	68.16%	13,650,236	75.92%	13,509,270	72.79%	12,966,282	75.05%	12,722,403	71.92%	13,607,004	76.4%	13,103,748	71.46%	12,753,040	73.82%	12,537,892	71.85%	12,833,769	75.5%	12,528,482	72.15%	12,399,030	75.87%	12,352,211	72.54%	12,969,872	76.63%
負債及權益總計	34,732,120	100%	34,979,422	100%	30,276,399	100%	30,059,650	100%	30,596,712	100%	29,236,227	100%	28,967,179	100%	28,109,822	100%	29,899,743	100%	28,767,744	100%	28,421,938	100%	26,537,590	100%	26,560,190	100%	26,500,446	100%	24,133,487	100%	22,333,964	100%	22,029,235	100%	20,987,733	100%	21,933,905	100%	20,601,667	100%	21,586,554	100%	20,141,311	100%	20,763,519	100%	19,695,748	100%	19,979,463	100%	19,266,682	100%	19,867,690	100%	18,930,183	100%	19,364,170	100%	18,639,762	100%	18,645,917	100%	17,774,818	100%	19,082,628	100%	18,439,873	100%	18,271,268	100%	17,980,543	100%	18,662,857	100%	17,746,365	100%	18,787,401	100%	17,979,898	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%	65	0%	0	0%	95	0%	412	0%	195	0%	668	0%	0	0%	205	0%	841	0%	825	0%	0	0%	22.3	0%	110	0%	22	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%	21,409,850	0.07%	21,409,850	0.07%	21,409,850	0.07%	21,409,850	0.07%	21,409,850	0.07%	21,409,850	0.08%	21,409,850	0.07%	21,409,850	0.07%	21,409,850	0.08%	21,409,850	0.08%	21,409,850	0.08%	21,409,850	0.08%	21,409,850	0.09%	21,409,850	0.1%	21,409,850	0.1%	21,409,850	0.1%	21,409,850	0.1%	21,409,850	0.1%	21,409,850	0.1%	21,409,850	0.11%	21,409,850	0.1%	23,250,850	0.12%	23,409,850	0.12%	23,409,850	0.12%	23,409,850	0.12%	23,409,850	0.12%	23,409,850	0.12%	23,409,850	0.13%	23,409,850	0.13%	23,409,850	0.13%	23,409,850	0.12%	23,291,462	0.13%	23,291,462	0.13%	23,291,461	0.13%	22,686,795	0.12%	22,042,503	0.12%	21,804,746	0.12%	22,474,967	0.13%	22,474,967	0.12%	22,474,966	0.13%	22,474,966	0.13%	23,312,008	0.13%	24,519,872	0.13%	24,519,873	0.14%	24,519,873	0.14%	24,519,873	0.14%	24,519,872	0.14%	24,519,873	0.15%	24,519,873	0.14%	24,519,873	0.14%

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

精誠(6214) 截至2024年第1季「流動資產」總計約為NT$213億元，相較上一季減少約NT$-8.91億元、相較去年年末減少約NT$-8.91億元

精誠(6214) 2024年第1季財報顯示公司「流動資產」總計約NT$213億元、約佔整體資產的70.98%。

對比上一季

上一季流動資產總計約NT$222億元、約佔整體資產的72.64%。今年第1季相較上一季減少約NT$-8.91億元。

對比去年年末

去年年末流動資產則為NT$222億元、約佔整體資產的72.64%。今年第1季相較去年年末減少約NT$-8.91億元。

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	21,335,618	70.98%	22,226,525	72.64%	20,728,880	70.90%	20,627,604	71.21%	19,808,660	70.47%	21,753,125	72.75%	20,500,239	71.26%	20,714,383	72.88%	19,112,302	72.02%	19,273,022	72.56%	19,208,960	72.49%	16,924,329	70.13%	15,650,883	70.08%	15,626,468	70.94%	14,539,294	69.28%	15,273,523	69.63%	13,800,089	66.99%	14,582,968	67.56%	13,830,299	68.67%	14,391,305	69.31%	13,297,473	67.51%	14,062,166	70.38%	13,680,885	71.01%	14,151,765	71.23%	13,307,768	70.30%	14,821,057	76.54%	14,119,899	75.75%	14,066,200	75.44%	13,214,251	74.34%	15,264,070	79.99%	13,757,279	74.61%	12,776,550	69.93%	12,983,493	72.21%	13,592,648	72.83%	12,329,484	69.48%	13,637,087	72.59%	13,045,670	72.56%	13,596,623	73.26%	12,118,728	70.14%	12,533,144	70.85%

非流動資產

精誠(6214) 截至2023年第2季「非流動資產」總計約為NT$83.4億元，相較上一季增加約NT$3,841萬元、相較去年年末增加約NT$1.93億元

精誠(6214) 2023年第2季財報顯示公司「非流動資產」總計約NT$83.4億元、約佔整體資產的28.79%。

對比上一季

上一季非流動資產總計約NT$83.01億元、約佔整體資產的29.53%。今年第2季相較上一季增加約NT$3,841萬元。

對比去年年末

去年年末非流動資產則為NT$81.47億元、約佔整體資產的27.25%。今年第2季相較去年年末增加約NT$1.93億元。

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	8,339,575	28.79%	8,301,162	29.53%	8,146,618	27.25%	8,267,505	28.74%	7,707,555	27.12%	7,425,288	27.98%	7,287,168	27.44%	7,291,486	27.51%	7,209,158	29.87%	6,683,081	29.92%	6,402,767	29.06%	6,448,439	30.72%	6,660,382	30.37%	6,801,578	33.01%	7,003,586	32.44%	6,311,012	31.33%	6,372,214	30.69%	6,398,275	32.49%	5,917,297	29.62%	5,585,797	28.99%	5,715,925	28.77%	5,622,415	29.70%	4,543,113	23.46%	4,519,863	24.25%	4,579,717	24.56%	4,560,567	25.66%	3,818,558	20.01%	4,682,594	25.39%	5,494,718	30.07%	4,997,050	27.79%	5,070,209	27.17%	5,416,881	30.52%	5,150,314	27.41%	4,934,228	27.44%	4,962,132	26.74%	5,158,096	29.86%	5,157,615	29.15%	5,249,303	29.47%	5,250,526	28.63%	5,455,910	31.58%

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流動資產

非流動資產

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