中探針－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	854,613	14.14%	833,066	13.85%	843,492	14.45%	946,975	17.22%	952,072	19.01%	1,073,711	20.81%	1,300,952	26.09%	1,400,110	28.02%	1,320,927	27.2%	1,238,015	25.19%	863,137	19.59%	716,855	17.44%	572,102	14.36%	622,042	16.94%	669,614	23.12%	555,842	20%	435,220	16.21%	327,708	13%	341,059	14.31%	438,796	17.63%	456,937	18.1%	424,294	17.63%	427,578	18.75%	597,061	27.86%	587,165	28.09%	536,116	26.2%	685,749	33.08%	712,374	34.96%	696,444	33.47%	501,754	24.83%	734,894	35.96%	651,411	33.93%	603,918	29.95%	500,731	26.47%	672,284	34.54%	727,016	37.41%	665,683	33.05%	732,697	36.61%	665,775	36.84%	562,384	31.05%	635,780	35.85%	311,861	19.15%	345,183	22.38%	338,812	21.27%	445,725	28.19%	272,818	17.61%	348,695	23.16%	335,144	21.31%	384,417	24.21%	411,758	25.45%	208,275	15.94%	209,020	17.49%
透過損益按公允價值衡量之金融資產－流動	0	0%	23,731	0.39%	27,008	0.46%	35,046	0.64%	35,891	0.72%	35,000	0.68%	0	0%	0	0%	0	0%	0	0%	450	0.01%	6,198	0.15%	7,740	0.19%	7,385	0.2%	6,230	0.22%	6,237	0.22%	8,138	0.3%	6,040	0.24%	5,936	0.25%	5,522	0.22%	6,219	0.25%	6,056	0.25%	51,289	2.25%	6,122	0.29%	6,344	0.3%	36,574	1.79%	36,563	1.76%	30,579	1.5%	30,526	1.47%	30,515	1.51%	31,070	1.52%	922	0.05%	829	0.04%	780	0.04%	780	0.04%	3,351	0.17%	3,351	0.17%	3,328	0.17%	53,695	2.97%	53,917	2.98%	3,602	0.2%	107,735	6.62%	142,229	9.22%	144,541	9.07%	78,244	4.95%	196,338	12.68%	83,125	5.52%	17,052	1.08%	25,580	1.61%	12,148	0.75%	12,355	0.95%	12,153	1.02%
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	37,449	0.62%	42,706	0.71%	126,450	2.17%	117,962	2.15%	163,013	3.25%	189,203	3.67%	44,990	0.9%	37,176	0.74%	0		0		0		0		0		0		41,077	1.42%	76,433	2.75%	64,330	2.4%	38,566	1.53%	43,795	1.84%	59,175	2.38%	86,779	3.44%	151,089	6.28%	124,275	5.45%	93,579	4.37%	91,831	4.39%	0		2,900	0.14%	46,470	2.28%	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	33,945	0.56%	48,945	0.81%	50,497	0.86%	95,585	1.74%	99,129	1.98%	111,607	2.16%	95,516	1.92%	117,490	2.35%	139,878	2.88%	138,209	2.81%	142,800	3.24%	143,961	3.5%	120,415	3.02%	109,411	2.98%	130,725	4.51%	140,990	5.07%	122,279	4.55%	107,350	4.26%	85,873	3.6%	98,296	3.95%	71,622	2.84%	77,585	3.22%	73,709	3.23%	61,065	2.85%	29,811	1.43%	53,565	2.62%	41,127	1.98%	31,708	1.56%	39,552	1.9%	36,224	1.79%	37,334	1.83%	56,346	2.93%	53,272	2.64%	4,451	0.24%	5,805	0.3%	22,528	1.16%	23,984	1.19%	42,715	2.13%	22,809	1.26%	43,770	2.42%	45,186	2.55%	23,393	1.44%	16,727	1.08%	2,220	0.14%	2,208	0.14%	9,584	0.62%	15,496	1.03%	15,715	1%	13,293	0.84%	8,819	0.55%	23,984	1.84%	27,853	2.33%
應收帳款淨額	1,126,686	18.65%	1,023,207	17.01%	844,283	14.46%	724,803	13.18%	688,851	13.75%	783,660	15.19%	756,963	15.18%	691,116	13.83%	747,385	15.39%	996,697	20.28%	926,950	21.04%	888,413	21.62%	963,297	24.19%	874,593	23.82%	761,405	26.29%	807,626	29.05%	842,105	31.35%	816,519	32.39%	690,886	28.98%	634,950	25.52%	788,817	31.24%	744,643	30.95%	686,897	30.13%	558,487	26.06%	587,888	28.12%	589,348	28.81%	541,812	26.14%	514,114	25.23%	653,658	31.42%	611,627	30.26%	586,014	28.68%	594,968	30.99%	694,842	34.46%	673,012	35.58%	576,516	29.62%	491,199	25.28%	592,315	29.41%	521,665	26.07%	422,229	23.36%	401,019	22.14%	472,736	26.66%	471,879	28.98%	386,379	25.05%	302,059	18.96%	375,002	23.71%	350,270	22.61%	341,078	22.66%	403,235	25.64%	454,628	28.63%	486,737	30.08%	467,777	35.79%	352,790	29.51%
應收融資租賃款淨額	6,051	0.1%
其他應收款	23,839	0.39%	26,837	0.45%	20,110	0.34%	16,466	0.3%	18,075	0.36%	19,266	0.37%	24,196	0.49%	40,388	0.81%	16,329	0.34%	12,292	0.25%	13,107	0.3%	10,150	0.25%	6,573	0.17%	3,702	0.1%	6,371	0.22%	2,006	0.07%	1,849	0.07%	1,081	0.04%	7,068	0.3%	6,823	0.27%	4,887	0.19%	1,654	0.07%	3,605	0.16%	4,825	0.23%	7,962	0.38%	3,818	0.19%	2,746	0.13%	2,349	0.12%
其他應收款－關係人	600	0.01%	660	0.01%	720	0.01%	780	0.01%	840	0.02%
存貨	551,265	9.12%	565,823	9.4%	541,271	9.27%	469,192	8.53%	383,644	7.66%	397,601	7.71%	418,363	8.39%	435,809	8.72%	471,731	9.71%	506,228	10.3%	545,089	12.37%	524,859	12.77%	522,470	13.12%	483,636	13.17%	435,978	15.05%	371,151	13.35%	395,510	14.73%	391,030	15.51%	373,491	15.67%	389,161	15.64%	364,745	14.44%	329,391	13.69%	300,039	13.16%	235,916	11.01%	225,695	10.8%	224,498	10.97%	210,220	10.14%	209,127	10.26%	177,483	8.53%	190,647	9.43%	209,459	10.25%	198,516	10.34%	225,923	11.21%	194,271	10.27%	193,883	9.96%	193,721	9.97%	188,449	9.36%	193,529	9.67%	168,817	9.34%	171,094	9.45%	141,923	8%	132,131	8.11%	142,895	9.27%	132,010	8.29%	135,331	8.56%	138,387	8.93%	132,396	8.79%	136,157	8.66%	132,475	8.34%	121,439	7.5%	107,419	8.22%	127,816	10.69%
預付款項	216,746	3.59%	208,779	3.47%	211,093	3.62%	179,038	3.26%	124,005	2.48%	132,098	2.56%	102,247	2.05%	105,710	2.12%	80,808	1.66%	88,101	1.79%	94,940	2.15%	70,068	1.71%	64,604	1.62%	96,017	2.61%	80,264	2.77%	83,562	3.01%	64,614	2.41%	69,974	2.78%	89,955	3.77%	137,530	5.53%	146,830	5.81%	113,089	4.7%	108,913	4.78%	86,423	4.03%	80,095	3.83%	89,645	4.38%	68,589	3.31%	57,354	2.81%	49,059	2.36%	56,596	2.8%	57,680	2.82%	62,088	3.23%	57,768	2.87%	54,761	2.89%	51,424	2.64%	56,340	2.9%	61,814	3.07%	62,161	3.11%	48,762	2.7%	58,475	3.23%	35,963	2.03%	39,121	2.4%	44,623	2.89%	50,473	3.17%	41,051	2.6%	43,327	2.8%	45,323	3.01%	64,151	4.08%	59,933	3.77%	37,456	2.31%	48,923	3.74%	45,121	3.77%
待出售非流動資產(或處分群組)淨額	187,869	3.11%							0	0%	0	0%	0	0%	0	0%	15,777	0.32%
其他流動資產	5,811	0.1%	5,752	0.1%	6,183	0.11%	7,502	0.14%	7,444	0.15%	7,397	0.14%	22,282	0.45%	21,887	0.44%	67,174	1.38%	87,583	1.78%	51,994	1.18%	64,966	1.58%	61,770	1.55%	54,102	1.47%	2,977	0.1%	2,619	0.09%	2,172	0.08%	3,571	0.14%	1,605	0.07%	3,748	0.15%	2,242	0.09%	1,034	0.04%	1,572	0.07%	2,367	0.11%	2,766	0.13%	74,864	3.66%	65,729	3.17%	57,061	2.8%	85,618	4.12%	241,338	11.94%	41,413	2.03%	29,696	1.55%	36,363	1.8%	109,200	5.77%	104,492	5.37%	109,986	5.66%	129,320	6.42%	73,817	3.69%	51,078	2.83%	137,816	7.61%	51,517	2.9%	158,156	9.71%	78,568	5.09%	199,535	12.52%	63,056	3.99%	78,629	5.08%	70,013	4.65%	560	0.04%	554	0.03%	60,428	3.73%	548	0.04%	2,563	0.21%
流動資產合計	3,044,874	50.39%	2,780,021	46.21%	2,671,508	45.75%	2,594,039	47.17%	2,472,964	49.37%	2,751,538	53.32%	2,767,373	55.5%	2,852,888	57.09%	2,861,622	58.92%	3,067,125	62.4%	2,638,467	59.88%	2,425,470	59.02%	2,318,971	58.23%	2,250,888	61.29%	2,134,641	73.7%	2,046,466	73.62%	1,936,217	72.09%	1,761,839	69.89%	1,639,668	68.77%	1,774,001	71.29%	1,929,078	76.39%	1,848,835	76.84%	1,777,877	77.98%	1,645,845	76.79%	1,619,557	77.48%	1,608,428	78.62%	1,655,435	79.86%	1,661,136	81.51%	1,736,541	83.47%	1,674,857	82.87%	1,702,488	83.31%	1,600,867	83.38%	1,683,491	83.5%	1,549,096	81.89%	1,614,418	82.95%	1,608,362	82.77%	1,674,698	83.15%	1,640,580	81.98%	1,445,406	79.98%	1,444,896	79.77%	1,400,272	78.96%	1,257,330	77.21%	1,167,228	75.68%	1,209,246	75.9%	1,183,662	74.85%	1,130,944	73.01%	1,073,247	71.29%	1,029,422	65.45%	1,076,116	67.77%	1,147,726	70.93%	883,184	67.57%	787,334	65.87%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	27,815	0.46%	27,021	0.45%	27,391	0.47%	26,903	0.49%	28,510	0.57%	27,227	0.53%	30,693	0.62%	30,625	0.61%	27,225	0.56%	64,034	1.3%	29,036	0.66%	35,090	0.85%	36,659	0.92%	39,110	1.07%	39,224	1.35%	39,133	1.41%	36,463	1.36%	38,988	1.55%	38,281	1.61%	34,511	1.39%	34,368	1.36%	33,740	1.4%	33,959	1.49%	32,570	1.52%	32,666	1.56%	28,314	1.38%	27,524	1.33%	26,842	1.32%
採用權益法之投資	24,850	0.41%	24,793	0.41%	24,998	0.43%	25,830	0.47%	19,212	0.38%	19,709	0.38%	59,414	1.19%	60,115	1.2%	58,891	1.21%	17,081	0.35%	17,730	0.4%	13,885	0.34%	7,720	0.19%	8,067	0.22%	8,553	0.3%	8,906	0.32%	9,394	0.35%	9,632	0.38%	9,895	0.42%																																	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	74,896	4.76%	74,874	4.72%	76,925	4.75%	81,905	6.27%	86,154	7.21%
不動產、廠房及設備	2,329,488	38.55%	2,528,574	42.03%	2,497,383	42.77%	1,724,829	31.37%	1,474,488	29.44%	1,373,260	26.61%	1,327,245	26.62%	1,328,326	26.58%	1,338,425	27.56%	1,296,687	26.38%	1,271,723	28.86%	1,263,761	30.75%	1,253,103	31.46%	403,556	10.99%	409,656	14.14%	402,088	14.46%	411,066	15.31%	413,650	16.41%	394,389	16.54%	378,099	15.19%	384,694	15.23%	361,077	15.01%	367,419	16.12%	364,224	16.99%	354,102	16.94%	307,879	15.05%	263,679	12.72%	270,667	13.28%	277,116	13.32%	285,228	14.11%	292,290	14.3%	270,294	14.08%	286,966	14.23%	280,804	14.84%	285,349	14.66%	291,276	14.99%	290,963	14.45%	304,376	15.21%	309,902	17.15%	303,155	16.74%	312,404	17.62%	294,943	18.11%	300,124	19.46%	312,751	19.63%	324,658	20.53%	331,424	21.4%	339,951	22.58%	302,274	19.22%	254,473	16.03%	220,162	13.61%	198,612	15.2%	177,666	14.86%
使用權資產	152,672	2.53%	181,107	3.01%	187,218	3.21%	173,982	3.16%	183,777	3.67%	224,430	4.35%	227,964	4.57%	211,322	4.23%	220,241	4.53%	215,556	4.39%	216,347	4.91%	177,511	4.32%	180,588	4.53%	174,101	4.74%	169,682	5.86%	154,035	5.54%	164,207	6.11%	117,244	4.65%	119,542	5.01%	129,377	5.2%	69,126	2.74%	56,031	2.33%	18,473	0.81%	24,652	1.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	0	0%	0	0%	0	0%	0	0%	4,532	0.09%	4,701	0.09%	4,634	0.09%	4,872	0.1%	4,949	0.1%	5,074	0.1%	5,138	0.12%	5,268	0.13%	5,154	0.13%	5,183	0.14%	5,262	0.18%	5,381	0.19%	5,498	0.2%	5,436	0.22%	5,410	0.23%	5,566	0.22%	5,707	0.23%	5,842	0.24%
無形資產	276,310	4.57%	297,015	4.94%	297,759	5.1%	162,624	2.96%	74,265	1.48%	77,028	1.49%	76,401	1.53%	74,986	1.5%	76,123	1.57%	40,863	0.83%	39,450	0.9%	35,744	0.87%	38,173	0.96%	36,561	1%	34,465	1.19%	27,782	1%	29,304	1.09%	24,807	0.98%	21,648	0.91%	17,344	0.7%	18,632	0.74%	18,513	0.77%	19,126	0.84%	20,036	0.93%	21,597	1.03%	22,741	1.11%	16,723	0.81%	17,632	0.87%	19,731	0.95%	17,849	0.88%	16,305	0.8%	11,387	0.59%	12,641	0.63%	12,630	0.67%	13,422	0.69%	11,445	0.59%	13,364	0.66%	15,738	0.79%	17,926	0.99%	19,958	1.1%	22,143	1.25%	21,052	1.29%	21,233	1.38%	23,861	1.5%	27,438	1.74%	28,506	1.84%	27,982	1.86%	26,251	1.67%	27,790	1.75%	29,716	1.84%	29,398	2.25%	24,206	2.03%
遞延所得稅資產	58,679	0.97%	58,209	0.97%	64,495	1.1%	67,144	1.22%	75,326	1.5%	71,474	1.39%	80,446	1.61%	70,700	1.41%	40,592	0.84%	31,113	0.63%	33,668	0.76%	29,282	0.71%	39,313	0.99%	43,616	1.19%	43,244	1.49%	42,066	1.51%	35,299	1.31%	43,848	1.74%	46,026	1.93%	38,945	1.57%	36,737	1.45%	32,800	1.36%	26,177	1.15%	23,728	1.11%	27,392	1.31%	30,257	1.48%	25,129	1.21%	25,535	1.25%	24,153	1.16%	23,145	1.15%	18,908	0.93%	25,704	1.34%	19,431	0.96%	20,961	1.11%	19,430	1%	19,430	1%	18,833	0.94%	20,792	1.04%	20,306	1.12%	20,373	1.12%	20,534	1.16%	21,685	1.33%	23,583	1.53%	24,221	1.52%	23,213	1.47%	30,264	1.95%	30,376	2.02%	30,228	1.92%	29,973	1.89%	31,012	1.92%	30,946	2.37%	32,019	2.68%
其他非流動資產	127,848	2.12%	119,461	1.99%	68,083	1.17%	723,473	13.16%	676,189	13.5%	610,903	11.84%	411,909	8.26%	363,397	7.27%	228,408	4.7%	177,977	3.62%	154,558	3.51%	123,503	3.01%	103,000	2.59%	711,205	19.37%	51,771	1.79%	53,901	1.94%	58,266	2.17%	105,421	4.18%	109,328	4.59%	110,612	4.45%	46,835	1.85%	49,291	2.05%	36,861	1.62%	32,355	1.51%	34,981	1.67%	48,278	2.36%	84,534	4.08%	36,061	1.77%
長期應收融資租賃款淨額	11,769	0.19%
其他非流動資產－其他	116,079	1.92%
非流動資產合計	2,997,662	49.61%	3,236,180	53.79%	3,167,327	54.25%	2,904,785	52.83%	2,536,299	50.63%	2,408,732	46.68%	2,218,706	44.5%	2,144,343	42.91%	1,994,854	41.08%	1,848,385	37.6%	1,767,650	40.12%	1,684,044	40.98%	1,663,710	41.77%	1,421,399	38.71%	761,857	26.3%	733,292	26.38%	749,497	27.91%	759,026	30.11%	744,519	31.23%	714,454	28.71%	596,099	23.61%	557,294	23.16%	502,015	22.02%	497,565	23.21%	470,738	22.52%	437,469	21.38%	417,589	20.14%	376,737	18.49%	344,004	16.53%	346,244	17.13%	341,108	16.69%	319,030	16.62%	332,629	16.5%	342,539	18.11%	331,803	17.05%	334,787	17.23%	339,395	16.85%	360,631	18.02%	361,853	20.02%	366,463	20.23%	373,217	21.04%	371,137	22.79%	375,058	24.32%	383,992	24.1%	397,627	25.15%	418,048	26.99%	432,139	28.71%	543,440	34.55%	511,726	32.23%	470,405	29.07%	423,821	32.43%	407,973	34.13%
資產總計	6,042,536	100%	6,016,201	100%	5,838,835	100%	5,498,824	100%	5,009,263	100%	5,160,270	100%	4,986,079	100%	4,997,231	100%	4,856,476	100%	4,915,510	100%	4,406,117	100%	4,109,514	100%	3,982,681	100%	3,672,287	100%	2,896,498	100%	2,779,758	100%	2,685,714	100%	2,520,865	100%	2,384,187	100%	2,488,455	100%	2,525,177	100%	2,406,129	100%	2,279,892	100%	2,143,410	100%	2,090,295	100%	2,045,897	100%	2,073,024	100%	2,037,873	100%	2,080,545	100%	2,021,101	100%	2,043,596	100%	1,919,897	100%	2,016,120	100%	1,891,635	100%	1,946,221	100%	1,943,149	100%	2,014,093	100%	2,001,211	100%	1,807,259	100%	1,811,359	100%	1,773,489	100%	1,628,467	100%	1,542,286	100%	1,593,238	100%	1,581,289	100%	1,548,992	100%	1,505,386	100%	1,572,862	100%	1,587,842	100%	1,618,131	100%	1,307,005	100%	1,195,307	100%
負債及權益
負債
流動負債
短期借款	1,098,534	18.18%	927,529	15.42%	770,708	13.2%	671,785	12.22%	558,755	11.15%	529,274	10.26%	342,581	6.87%	328,698	6.58%	183,385	3.78%	295,142	6%	302,586	6.87%	198,980	4.84%	188,005	4.72%	414,164	11.28%	296,300	10.23%	248,338	8.93%	139,960	5.21%	141,200	5.6%	42,630	1.79%	43,225	1.74%	10,000	0.4%	10,000	0.42%	10,000	0.44%	10,000	0.47%	10,000	0.48%	0		0	0%	0	0%	0	0%	0	0%	30,420	1.49%	30,330	1.58%	32,250	1.6%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	33,148	1.87%	37,343	2.29%	44,699	2.9%	45,608	2.86%	44,617	2.82%	51,245	3.31%	44,889	2.98%	94,968	6.04%	109,613	6.9%	169,956	10.5%	142,638	10.91%	102,350	8.56%
合約負債－流動	27,743	0.46%	16,841	0.28%	17,910	0.31%	14,274	0.26%	13,290	0.27%	18,094	0.35%	15,979	0.32%	25,822	0.52%	74,820	1.54%	7,321	0.15%	6,836	0.16%	24,205	0.59%	12,722	0.32%	15,570	0.42%	11,970	0.41%	7,676	0.28%	4,488	0.17%	3,998	0.16%	2,802	0.12%	4,800	0.19%	4,861	0.19%	5,141	0.21%	9,022	0.4%	9,862	0.46%	3,987	0.19%	9,946	0.49%	7,392	0.36%	5,654	0.28%
應付票據	30,711	0.51%	79,987	1.33%	113,969	1.95%	106,576	1.94%	127,657	2.55%	153,084	2.97%	156,801	3.14%	189,171	3.79%	198,087	4.08%	267,233	5.44%	232,610	5.28%	223,069	5.43%	183,378	4.6%	213,351	5.81%	176,209	6.08%	211,973	7.63%	193,002	7.19%	142,355	5.65%	156,080	6.55%	247,122	9.93%	299,593	11.86%	325,186	13.51%	223,679	9.81%	167,833	7.83%	223,056	10.67%	186,023	9.09%	197,524	9.53%	180,677	8.87%	205,670	9.89%	210,402	10.41%	81,136	3.97%	41,288	2.15%	17,111	0.85%	68,937	3.64%	59,503	3.06%	74,423	3.83%	98,681	4.9%	49,006	2.45%	50,032	2.77%	51,337	2.83%	48,937	2.76%	43,714	2.68%	25,122	1.63%	654	0.04%	0	0%	684	0.04%	116	0.01%	0	0%	0	0%	7,198	0.44%	827	0.06%	1,140	0.1%
應付帳款	690,103	11.42%	690,747	11.48%	583,953	10%	483,315	8.79%	213,341	4.26%	281,588	5.46%	281,414	5.64%	257,130	5.15%	269,296	5.55%	315,282	6.41%	412,960	9.37%	373,981	9.1%	421,335	10.58%	392,854	10.7%	343,832	11.87%	275,301	9.9%	321,183	11.96%	294,955	11.7%	258,499	10.84%	240,488	9.66%	278,387	11.02%	178,334	7.41%	191,330	8.39%	145,987	6.81%	114,811	5.49%	156,654	7.66%	96,008	4.63%	101,196	4.97%	119,836	5.76%	110,329	5.46%	195,228	9.55%	200,451	10.44%	288,652	14.32%	248,364	13.13%	207,270	10.65%	191,928	9.88%	244,023	12.12%	278,008	13.89%	199,361	11.03%	229,993	12.7%	218,387	12.31%	192,024	11.79%	179,130	11.61%	140,368	8.81%	140,288	8.87%	143,234	9.25%	99,344	6.6%	134,628	8.56%	159,041	10.02%	166,294	10.28%	169,410	12.96%	152,871	12.79%
應付帳款－關係人	1,684	0.03%	701	0.01%	139	0%	189	0%	534	0.01%	572	0.01%	415	0.01%	430	0.01%	4,046	0.08%
其他應付款	403,809	6.68%	374,890	6.23%	419,698	7.19%	238,974	4.35%	243,772	4.87%	294,718	5.71%	422,120	8.47%	263,919	5.28%	304,578	6.27%	286,737	5.83%	410,988	9.33%	272,555	6.63%	277,411	6.97%	235,324	6.41%	210,339	7.26%	199,347	7.17%	211,706	7.88%	182,253	7.23%	238,976	10.02%	153,631	6.17%	193,459	7.66%	172,075	7.15%	220,432	9.67%	148,108	6.91%	147,848	7.07%	146,491	7.16%	232,916	11.24%	140,919	6.92%
其他應付款項－關係人	201	0%	6,784	0.11%	8,446	0.14%	12,034	0.22%
租賃負債－流動	34,863	0.58%	44,497	0.74%	47,463	0.81%	40,093	0.73%	45,757	0.91%	51,267	0.99%	52,921	1.06%	63,555	1.27%	65,340	1.35%	62,332	1.27%	58,590	1.33%	48,005	1.17%	46,966	1.18%	40,147	1.09%	36,418	1.26%	30,783	1.11%	32,263	1.2%	31,686	1.26%	31,686	1.33%	32,641	1.31%	20,621	0.82%	27,993	1.16%	7,154	0.31%	15,355	0.72%	0		0		0		0		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	265,834	4.4%	70,017	1.16%	57,921	0.99%	42,807	0.78%	34,237	0.68%	18,139	0.35%	19,493	0.39%	29,708	0.59%	33,596	0.69%	56,411	1.15%	55,752	1.27%	22,760	0.55%	18,435	0.46%	10,100	0.28%	9,623	0.33%	9,308	0.33%	5,659	0.21%	6,046	0.24%	3,908	0.16%	5,595	0.22%	5,162	0.2%	3,627	0.15%	1,786	0.08%	2,865	0.13%	2,157	0.1%	3,023	0.15%	1,941	0.09%	2,884	0.14%
一年或一營業週期內到期長期負債	261,972	4.34%	60,809	1.01%	41,270	0.71%	27,769	0.5%	18,264	0.36%	15,612	0.3%	16,292	0.33%	27,004	0.54%	17,096	0.35%	21,664	0.44%	17,691	0.4%	13,747	0.33%	9,761	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,862	0.06%	9,208	0.15%	16,651	0.29%	15,038	0.27%	15,973	0.32%	2,527	0.05%	3,201	0.06%	2,704	0.05%	16,500	0.34%	34,747	0.71%	38,061	0.86%	9,013	0.22%	8,674	0.22%																																													6,917	0.36%	6,309	0.31%	6,537	0.33%	43,476	2.41%	141,561	7.82%	236,433	13.33%	233,953	14.37%	237,597	15.41%	427,778	26.85%	430,371	27.22%	428,548	27.67%	195,884	13.01%	196,559	12.5%	194,132	12.23%	1,603	0.1%	2,863	0.22%	2,614	0.22%
流動負債合計	2,553,482	42.26%	2,211,993	36.77%	2,020,207	34.6%	1,610,047	29.28%	1,237,343	24.7%	1,346,736	26.1%	1,291,724	25.91%	1,158,525	23.18%	1,154,849	23.78%	1,307,103	26.59%	1,505,590	34.17%	1,186,917	28.88%	1,166,760	29.3%	1,339,439	36.47%	1,097,429	37.89%	997,787	35.89%	918,673	34.21%	811,724	32.2%	750,136	31.46%	748,124	30.06%	831,492	32.93%	737,649	30.66%	674,838	29.6%	520,215	24.27%	516,077	24.69%	514,008	25.12%	547,872	26.43%	435,676	21.38%	481,659	23.15%	470,667	23.29%	570,736	27.93%	419,254	21.84%	514,104	25.5%	477,560	25.25%	557,661	28.65%	429,220	22.09%	500,097	24.83%	560,895	28.03%	515,058	28.5%	546,173	30.15%	659,942	37.21%	605,389	37.18%	606,165	39.3%	679,482	42.65%	686,201	43.4%	697,431	45.02%	446,534	29.66%	521,758	33.17%	573,750	36.13%	449,362	27.77%	408,056	31.22%	338,014	28.28%
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%	97,214	2.21%	245,437	5.97%	341,157	8.57%	471,347	12.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	228,814	15.2%	227,232	14.45%	225,660	14.21%	419,361	25.92%	191,922	14.68%	190,893	15.97%
長期借款	833,797	13.8%	996,519	16.56%	998,690	17.1%	986,924	17.95%	832,717	16.62%	759,072	14.71%	590,858	11.85%	538,260	10.77%	489,503	10.08%	342,567	6.97%	434,477	9.86%	429,753	10.46%	436,168	10.95%	46,200	1.26%	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		0		0		0		0		0		0		0		0		0
本期所得稅負債-非流動	0	0%	0	0%	0	0%	0	0%	254	0.01%	0	0%			0	0%	0	0%	0	0%	0	0%	993	0.02%	1,656	0.04%	2,650	0.07%	3,974	0.14%	4,968	0.18%	5,962	0.22%	8,942	0.35%
遞延所得稅負債	108,700	1.8%	110,215	1.83%	112,669	1.93%	113,487	2.06%	113,581	2.27%	119,421	2.31%	120,570	2.42%	122,088	2.44%	96,700	1.99%	97,824	1.99%	96,660	2.19%	97,898	2.38%	98,244	2.47%	98,200	2.67%	98,201	3.39%	98,074	3.53%	97,956	3.65%	115,498	4.58%	104,203	4.37%	99,319	3.99%	99,342	3.93%	95,049	3.95%	89,449	3.92%	86,530	4.04%	84,864	4.06%	84,507	4.13%	84,873	4.09%	81,418	4%	71,253	3.42%	64,739	3.2%	51,847	2.54%	51,011	2.66%	51,361	2.55%	45,483	2.4%	41,831	2.15%	43,070	2.22%	44,835	2.23%	43,367	2.17%	34,343	1.9%	35,834	1.98%	36,717	2.07%	26,681	1.64%	24,241	1.57%	25,742	1.62%	26,072	1.65%	16,837	1.09%	17,790	1.18%	16,424	1.04%	14,181	0.89%	10,608	0.66%	12,473	0.95%	9,533	0.8%
租賃負債－非流動	28,942	0.48%	39,062	0.65%	43,505	0.75%	37,094	0.67%	42,321	0.84%	60,863	1.18%	66,610	1.34%	81,124	1.62%	92,845	1.91%	93,192	1.9%	100,170	2.27%	71,089	1.73%	79,197	1.99%	81,669	2.22%	80,586	2.78%	75,164	2.7%	82,935	3.09%	87,166	3.46%	88,899	3.73%	97,407	3.91%	48,734	1.93%	28,001	1.16%	11,726	0.51%	9,538	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
其他非流動負債	3,086	0.05%	3,071	0.05%	3,012	0.05%	2,850	0.05%	2,834	0.06%	16,085	0.31%	28,809	0.58%	15,645	0.31%	19,587	0.4%	10,980	0.22%	3,793	0.09%	7,368	0.18%	9,480	0.24%	9,168	0.25%	10,814	0.37%	10,796	0.39%	18,635	0.69%	16,299	0.65%	14,555	0.61%	14,541	0.58%	14,507	0.57%	10,946	0.45%	10,917	0.48%	10,886	0.51%	10,856	0.52%	11,470	0.56%	11,436	0.55%	11,381	0.56%
非流動負債合計	974,525	16.13%	1,148,867	19.1%	1,157,876	19.83%	1,140,355	20.74%	991,707	19.8%	955,441	18.52%	806,847	16.18%	757,117	15.15%	698,635	14.39%	544,563	11.08%	732,314	16.62%	852,538	20.75%	965,974	24.25%	709,234	19.31%	193,575	6.68%	189,002	6.8%	205,488	7.65%	227,905	9.04%	207,657	8.71%	211,267	8.49%	162,583	6.44%	133,996	5.57%	112,092	4.92%	106,954	4.99%	95,720	4.58%	95,977	4.69%	96,309	4.65%	92,799	4.55%	82,600	3.97%	75,486	3.73%	62,545	3.06%	61,637	3.21%	61,960	3.07%	56,892	3.01%	55,971	2.88%	59,941	3.08%	63,498	3.15%	60,655	3.03%	51,617	2.86%	53,015	2.93%	53,794	3.03%	43,541	2.67%	41,031	2.66%	42,035	2.64%	42,368	2.68%	40,598	2.62%	270,059	17.94%	268,065	17.04%	264,233	16.64%	457,621	28.28%	230,655	17.65%	226,072	18.91%
負債總計	3,528,007	58.39%	3,360,860	55.86%	3,178,083	54.43%	2,750,402	50.02%	2,229,050	44.5%	2,302,177	44.61%	2,098,571	42.09%	1,915,642	38.33%	1,853,484	38.17%	1,851,666	37.67%	2,237,904	50.79%	2,039,455	49.63%	2,132,734	53.55%	2,048,673	55.79%	1,291,004	44.57%	1,186,789	42.69%	1,124,161	41.86%	1,039,629	41.24%	957,793	40.17%	959,391	38.55%	994,075	39.37%	871,645	36.23%	786,930	34.52%	627,169	29.26%	611,797	29.27%	609,985	29.82%	644,181	31.07%	528,475	25.93%	564,259	27.12%	546,153	27.02%	633,281	30.99%	480,891	25.05%	576,064	28.57%	534,452	28.25%	613,632	31.53%	489,161	25.17%	563,595	27.98%	621,550	31.06%	566,675	31.36%	599,188	33.08%	713,736	40.24%	648,930	39.85%	647,196	41.96%	721,517	45.29%	728,569	46.07%	738,029	47.65%	716,593	47.6%	789,823	50.22%	837,983	52.77%	906,983	56.05%	638,711	48.87%	564,086	47.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	971,080	16.07%	971,080	16.14%	971,080	16.63%	971,080	17.66%	971,080	19.39%	971,080	18.82%	971,080	19.48%	971,080	19.43%	971,080	20%	897,996	18.27%	728,116	16.53%	700,962	17.06%	660,477	16.58%	658,799	17.94%	655,014	22.61%	655,164	23.57%	654,064	24.35%	652,407	25.88%	652,407	27.36%	651,667	26.19%	649,107	25.71%	638,562	26.54%	637,987	27.98%	638,032	29.77%	638,032	30.52%	638,032	31.19%	638,272	30.79%	638,272	31.32%	638,452	30.69%	638,452	31.59%	632,131	30.93%	632,131	32.93%	632,131	31.35%	618,231	32.68%	594,452	30.54%	594,452	30.59%	594,452	29.51%	587,512	29.36%	571,806	31.64%	542,885	29.97%	509,648	28.74%	507,069	31.14%	499,699	32.4%	490,968	30.82%	489,020	30.93%	489,020	31.57%	481,074	31.96%	481,074	30.59%	481,034	30.29%	479,655	29.64%	451,665	34.56%	451,655	37.79%
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	971,080	16.07%	971,080	16.14%	971,080	16.63%	971,080	17.66%	971,080	19.39%	971,080	18.82%	971,080	19.48%	971,080	19.43%	971,080	20%	971,080	19.76%	771,995	17.52%	728,117	17.72%	700,962	17.6%	660,477	17.99%	658,837	22.75%	658,762	23.7%	655,164	24.39%	654,065	25.95%	652,407	27.36%	652,497	26.22%	651,667	25.81%	651,463	27.08%	639,724	28.06%	638,032	29.77%	638,032	30.52%	638,032	31.19%	638,272	30.79%	638,272	31.32%	638,452	30.69%	638,452	31.59%	638,452	31.24%	632,131	32.93%	632,131	31.35%	618,231	32.68%	618,230	31.77%	594,452	30.59%	594,452	29.51%	587,512	29.36%	576,902	31.92%	542,885	29.97%	509,648	28.74%	507,069	31.14%	504,589	32.72%	490,968	30.82%	489,050	30.93%	489,050	31.57%	486,739	32.33%	481,104	30.59%	481,064	30.3%	479,900	29.66%	474,267	36.29%	451,685	37.79%
資本公積
資本公積－發行溢價	1,431,299	23.69%	1,431,299	23.79%	1,431,299	24.51%	1,430,696	26.02%	1,430,696	28.56%	1,427,126	27.66%	1,427,126	28.62%	1,426,550	28.55%	1,426,550	29.37%	1,424,861	28.99%	795,277	18.05%	665,751	16.2%	582,332	14.62%	451,185	12.29%	448,133	15.47%	447,689	16.11%	436,566	16.26%	424,710	16.85%	420,628	17.64%	419,824	16.87%	415,644	16.46%	388,769	16.16%	387,050	16.98%	387,050	18.06%	387,050	18.52%	378,660	18.51%	378,660	18.27%	378,660	18.58%
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	3,522	0.06%	3,522	0.06%	3,522	0.06%	3,522	0.06%	3,522	0.07%	3,522	0.07%	3,522	0.07%	3,522	0.07%	3,522	0.07%			3,521	0.08%	3,521	0.09%	3,521	0.09%	3,521	0.1%	3,521	0.12%	3,521	0.13%	3,521	0.13%
資本公積－認列對子公司所有權權益變動數	2,010	0.03%	987	0.02%	987	0.02%	987	0.02%	987	0.02%	987	0.02%	987	0.02%	987	0.02%	987	0.02%	987	0.02%	987	0.02%	987	0.02%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%
資本公積－處分資產增益	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.01%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.02%	317	0.03%
資本公積－員工認股權	0	0%					0	0%			0	0%	0	0%	0	0%	0	0%	4,308	0.09%	4,821	0.11%	5,733	0.14%	8,204	0.21%	17,825	0.49%	17,599	0.61%	17,251	0.62%	20,973	0.78%	32,284	1.28%	29,941	1.26%	27,456	1.1%	26,648	1.06%	28,503	1.18%	25,633	1.12%	23,537	1.1%	20,050	0.96%	16,500	0.81%	12,935	0.62%	9,410	0.46%	5,922	0.28%	3,344	0.17%	1,115	0.05%					0	0%	0	0%	0	0%	0	0%	16,389	0.82%	17,344	0.96%	20,138	1.11%	31,913	1.8%	35,495	2.18%	36,944	2.4%	39,240	2.46%	38,635	2.44%	37,185	2.4%	35,950	2.39%	36,809	2.34%	35,322	2.22%	30,971	1.91%	26,553	2.03%	22,178	1.86%
資本公積－認股權	0	0%					0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	5,767	0.13%	14,603	0.36%	20,358	0.51%	28,213	0.77%	0	0%			0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%			0	0%	0	0%					0	0%			0	0%	0	0%	0	0%	0	0%	2,300	0.13%	8,254	0.46%	14,124	0.8%	14,207	0.87%	20,077	1.3%	21,140	1.33%	21,310	1.35%	21,310	1.38%	21,310	1.42%	21,310	1.35%	21,310	1.34%	21,525	1.33%	6,820	0.52%	6,820	0.57%
資本公積－限制員工權利股票	259	0%	259	0%	259	0%	862	0.02%	862	0.02%	4,432	0.09%	4,432	0.09%	5,008	0.1%	5,008	0.1%	8,892	0.18%	8,772	0.2%	8,772	0.21%	8,772	0.22%	13,692	0.37%	13,692	0.47%	13,542	0.49%	13,542	0.5%	20,104	0.8%	20,104	0.84%	20,014	0.8%	20,014	0.79%	12,509	0.52%	12,509	0.55%	12,509	0.58%	12,464	0.6%	20,854	1.02%	20,854	1.01%	20,764	1.02%	20,614	0.99%	31,776	1.57%	31,776	1.55%	31,776	1.66%	31,776	1.58%
資本公積－其他	3,036	0.05%	3,036	0.05%	3,036	0.05%	3,036	0.06%	3,036	0.06%	3,036	0.06%	3,036	0.06%	3,036	0.06%	3,036	0.06%
資本公積合計	1,440,443	23.84%	1,439,420	23.93%	1,439,420	24.65%	1,439,420	26.18%	1,439,420	28.74%	1,439,420	27.89%	1,439,420	28.87%	1,439,420	28.8%	1,439,420	29.64%	1,439,365	29.28%	819,462	18.6%	699,684	17.03%	623,515	15.66%	514,764	14.02%	483,273	16.68%	482,331	17.35%	474,930	17.68%	477,426	18.94%	471,001	19.76%	467,622	18.79%	462,634	18.32%	430,109	17.88%	425,520	18.66%	423,424	19.75%	419,892	20.09%	416,342	20.35%	412,777	19.91%	409,162	20.08%	405,524	19.49%	399,591	19.77%	397,362	19.44%	396,236	20.64%	396,236	19.65%	364,460	19.27%	364,460	18.73%	364,460	18.76%	364,460	18.1%	348,289	17.4%	320,615	17.74%	245,513	13.55%	160,864	9.07%	153,810	9.45%	146,811	9.52%	122,209	7.67%	116,351	7.36%	114,901	7.42%	113,352	7.53%	114,211	7.26%	112,720	7.1%	105,333	6.51%	75,574	5.78%	71,197	5.96%
保留盈餘
法定盈餘公積	152,985	2.53%	152,985	2.54%	152,985	2.62%	152,985	2.78%	152,985	3.05%	152,985	2.96%	152,985	3.07%	136,250	2.73%	136,250	2.81%	136,250	2.77%	136,250	3.09%	119,210	2.9%	119,210	2.99%	119,210	3.25%	110,721	3.82%	110,721	3.98%	110,721	4.12%	110,721	4.39%	110,721	4.64%	102,294	4.11%	102,294	4.05%	102,294	4.25%	102,294	4.49%	96,323	4.49%	96,323	4.61%	96,324	4.71%	96,324	4.65%	82,083	4.03%
特別盈餘公積	68,598	1.14%	68,598	1.14%	68,598	1.17%	42,598	0.77%	42,598	0.85%	42,598	0.83%	42,598	0.85%	61,361	1.23%	61,361	1.26%	61,361	1.25%	61,361	1.39%	52,048	1.27%	52,048	1.31%	52,048	1.42%	81,161	2.8%	81,161	2.92%	81,161	3.02%	81,161	3.22%	81,161	3.4%	39,030	1.57%	39,030	1.55%	39,030	1.62%	39,030	1.71%	28,367	1.32%	28,367	1.36%	28,366	1.39%	28,366	1.37%	54,478	2.67%	54,478	2.62%	54,478	2.7%	54,478	2.67%	27,432	1.43%	27,432	1.36%	27,432	1.45%	27,432	1.41%	27,432	1.41%	27,432	1.36%	27,432	1.37%	27,432	1.52%	27,432	1.51%	27,432	1.55%	27,432	1.68%	27,432	1.78%	27,432	1.72%	27,432	1.73%	27,432	1.77%	27,432	1.82%	27,432	1.74%	27,432	1.73%	27,432	1.7%	27,432	2.1%	27,432	2.29%
未分配盈餘（或待彌補虧損）	(55,083)	-0.91%	64,023	1.06%	90,135	1.54%	211,110	3.84%	264,425	5.28%	308,296	5.97%	326,841	6.56%	475,569	9.52%	447,127	9.21%	492,588	10.02%	428,253	9.72%	507,582	12.35%	433,818	10.89%	373,078	10.16%	362,901	12.53%	343,151	12.34%	310,987	11.58%	267,703	10.62%	238,446	10%	342,511	13.76%	341,902	13.54%	349,033	14.51%	303,774	13.32%	340,891	15.9%	318,936	15.26%	291,394	14.24%	268,251	12.94%	335,289	16.45%	357,772	17.2%	326,966	16.18%	277,363	13.57%	390,923	20.36%	372,590	18.48%	294,859	15.59%	253,370	13.02%	407,610	20.98%	401,634	19.94%	336,529	16.82%	255,306	14.13%	346,055	19.1%	306,908	17.31%	249,359	15.31%	186,304	12.08%	203,622	12.78%	190,786	12.07%	158,102	10.21%	135,137	8.98%	147,066	9.35%	126,485	7.97%	99,174	6.13%	83,660	6.4%	81,474	6.82%
保留盈餘合計	166,500	2.76%	285,606	4.75%	311,718	5.34%	406,693	7.4%	460,008	9.18%	503,879	9.76%	522,424	10.48%	673,180	13.47%	644,738	13.28%	690,199	14.04%	625,864	14.2%	678,840	16.52%	605,076	15.19%	544,336	14.82%	554,783	19.15%	535,033	19.25%	502,869	18.72%	459,585	18.23%	430,328	18.05%	483,835	19.44%	483,226	19.14%	490,357	20.38%	445,098	19.52%	465,581	21.72%	443,626	21.22%	416,084	20.34%	392,941	18.95%	471,850	23.15%	494,333	23.76%	463,527	22.93%	413,924	20.25%	484,500	25.24%	466,167	23.12%	388,436	20.53%	346,947	17.83%	479,247	24.66%	473,271	23.5%	408,166	20.4%	326,943	18.09%	401,146	22.15%	361,999	20.41%	304,450	18.7%	241,395	15.65%	248,922	15.62%	236,086	14.93%	203,402	13.13%	180,437	11.99%	186,012	11.83%	165,431	10.42%	138,120	8.54%	122,606	9.38%	114,340	9.57%
其他權益
國外營運機構財務報表換算之兌換差額	(24,529)	-0.41%	(11,077)	-0.18%	(34,442)	-0.59%	(43,295)	-0.79%	(68,598)	-1.37%	(39,640)	-0.77%	(77,063)	-1.55%	(36,033)	-0.72%	(42,599)	-0.88%	(24,621)	-0.5%	(35,906)	-0.81%	(18,010)	-0.44%	(61,362)	-1.54%	(70,284)	-1.91%	(68,657)	-2.37%	(60,090)	-2.16%	(52,048)	-1.94%	(71,814)	-2.85%	(84,881)	-3.56%	(73,529)	-2.95%	(64,561)	-2.56%	(56,521)	-2.35%	(32,095)	-1.41%	(24,844)	-1.16%	(39,030)	-1.87%	(43,907)	-2.15%	(23,454)	-1.13%	(17,427)	-0.86%
其他權益－其他	0	0%					0	0%			0	0%	0	0%	0	0%	0	0%	(412)	-0.01%	(824)	-0.02%	(1,235)	-0.03%	(1,647)	-0.04%	(2,686)	-0.07%	(3,724)	-0.13%	(4,763)	-0.17%	(5,802)	-0.22%	(8,501)	-0.34%	(11,201)	-0.47%	(13,901)	-0.56%	(16,600)	-0.66%	(835)	-0.03%	(1,669)	-0.07%	(2,504)	-0.12%	(3,339)	-0.16%	(5,474)	-0.27%	(7,609)	-0.37%	(9,744)	-0.48%	(11,879)	-0.57%	(16,293)	-0.81%	(21,479)	-1.05%	(26,664)	-1.39%	(31,850)	-1.58%
其他權益合計	(24,529)	-0.41%	(11,077)	-0.18%	(34,442)	-0.59%	(43,295)	-0.79%	(68,598)	-1.37%	(39,640)	-0.77%	(77,063)	-1.55%	(36,033)	-0.72%	(42,599)	-0.88%	(25,033)	-0.51%	(36,730)	-0.83%	(19,245)	-0.47%	(63,009)	-1.58%	(72,970)	-1.99%	(72,381)	-2.5%	(64,853)	-2.33%	(57,850)	-2.15%	(80,315)	-3.19%	(96,082)	-4.03%	(87,430)	-3.51%	(81,161)	-3.21%	(57,356)	-2.38%	(33,764)	-1.48%	(27,348)	-1.28%	(42,369)	-2.03%	(49,381)	-2.41%	(31,063)	-1.5%	(27,171)	-1.33%	(40,246)	-1.93%	(46,243)	-2.29%	(59,350)	-2.9%	(73,861)	-3.85%	(54,478)	-2.7%	(13,944)	-0.74%	2,952	0.15%	15,829	0.81%	18,315	0.91%	35,694	1.78%	16,124	0.89%	22,627	1.25%	27,242	1.54%	14,208	0.87%	2,295	0.15%	9,622	0.6%	11,233	0.71%	3,610	0.23%	8,265	0.55%	1,712	0.11%	(9,356)	-0.59%	(12,205)	-0.75%	(4,153)	-0.32%	(6,001)	-0.5%
庫藏股票	(26,226)	-0.43%	(26,226)	-0.44%	(26,226)	-0.45%	(26,226)	-0.48%	(26,226)	-0.52%	(26,226)	-0.51%	(26,226)	-0.53%	(26,226)	-0.52%	(26,226)	-0.54%	(26,226)	-0.53%	(26,226)	-0.6%	(26,226)	-0.64%	(26,226)	-0.66%	(26,226)	-0.71%	(26,226)	-0.91%	(26,226)	-0.94%	(26,226)	-0.98%	(52,506)	-2.08%	(52,506)	-2.2%	0	0%	0	0%	0	0%	0	0%	(45)	0%	0	0%	0	0%	240	0.01%	150	0.01%	180	0.01%
歸屬於母公司業主之權益合計	2,527,268	41.82%	2,658,803	44.19%	2,661,550	45.58%	2,747,672	49.97%	2,775,684	55.41%	2,848,513	55.2%	2,829,635	56.75%	3,021,421	60.46%	2,986,413	61.49%	3,049,385	62.04%	2,154,365	48.89%	2,061,170	50.16%	1,840,318	46.21%	1,620,381	44.12%	1,598,286	55.18%	1,585,047	57.02%	1,548,887	57.67%	1,458,255	57.85%	1,405,148	58.94%	1,516,524	60.94%	1,516,366	60.05%	1,514,573	62.95%	1,476,578	64.77%	1,499,644	69.97%	1,459,181	69.81%	1,421,077	69.46%	1,412,687	68.15%	1,491,963	73.21%	1,497,883	71.99%	1,455,327	72.01%	1,390,388	68.04%	1,439,006	74.95%	1,440,056	71.43%	1,357,183	71.75%	1,332,589	68.47%	1,453,988	74.83%	1,450,498	72.02%	1,379,661	68.94%	1,240,584	68.64%	1,212,171	66.92%	1,059,753	59.76%	979,537	60.15%	895,090	58.04%	871,721	54.71%	852,720	53.93%	810,963	52.35%	788,793	52.4%	783,039	49.78%	749,859	47.23%	711,148	43.95%	668,294	51.13%	631,221	52.81%
非控制權益	(12,739)	-0.21%	(3,462)	-0.06%	(798)	-0.01%	750	0.01%	4,529	0.09%	9,580	0.19%	57,873	1.16%	60,168	1.2%	16,579	0.34%	14,459	0.29%	13,848	0.31%	8,889	0.22%	9,629	0.24%	3,233	0.09%	7,208	0.25%	7,922	0.28%	12,666	0.47%	22,981	0.91%	21,246	0.89%	12,540	0.5%	14,736	0.58%	19,911	0.83%	16,384	0.72%	16,597	0.77%	19,317	0.92%	14,835	0.73%	16,156	0.78%	17,435	0.86%	18,403	0.88%	19,621	0.97%	19,927	0.98%	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	2,514,529	41.61%	2,655,341	44.14%	2,660,752	45.57%	2,748,422	49.98%	2,780,213	55.5%	2,858,093	55.39%	2,887,508	57.91%	3,081,589	61.67%	3,002,992	61.83%	3,063,844	62.33%	2,168,213	49.21%	2,070,059	50.37%	1,849,947	46.45%	1,623,614	44.21%	1,605,494	55.43%	1,592,969	57.31%	1,561,553	58.14%	1,481,236	58.76%	1,426,394	59.83%	1,529,064	61.45%	1,531,102	60.63%	1,534,484	63.77%	1,492,962	65.48%	1,516,241	70.74%	1,478,498	70.73%	1,435,912	70.18%	1,428,843	68.93%	1,509,398	74.07%	1,516,286	72.88%	1,474,948	72.98%	1,410,315	69.01%	1,439,006	74.95%	1,440,056	71.43%	1,357,183	71.75%	1,332,589	68.47%	1,453,988	74.83%	1,450,498	72.02%	1,379,661	68.94%	1,240,584	68.64%	1,212,171	66.92%	1,059,753	59.76%	979,537	60.15%	895,090	58.04%	871,721	54.71%	852,720	53.93%	810,963	52.35%	788,793	52.4%	783,039	49.78%	749,859	47.23%	711,148	43.95%	668,294	51.13%	631,221	52.81%
負債及權益總計	6,042,536	100%	6,016,201	100%	5,838,835	100%	5,498,824	100%	5,009,263	100%	5,160,270	100%	4,986,079	100%	4,997,231	100%	4,856,476	100%	4,915,510	100%	4,406,117	100%	4,109,514	100%	3,982,681	100%	3,672,287	100%	2,896,498	100%	2,779,758	100%	2,685,714	100%	2,520,865	100%	2,384,187	100%	2,488,455	100%	2,525,177	100%	2,406,129	100%	2,279,892	100%	2,143,410	100%	2,090,295	100%	2,045,897	100%	2,073,024	100%	2,037,873	100%	2,080,545	100%	2,021,101	100%	2,043,596	100%	1,919,897	100%	2,016,120	100%	1,891,635	100%	1,946,221	100%	1,943,149	100%	2,014,093	100%	2,001,211	100%	1,807,259	100%	1,811,359	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%	12	0%	6	0%	0	0%	0	0%	0	0%	15	0%	0	0%	0	0%	0	0%	9	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	7,308.39	0.15%	4,387.91	0.1%	2,715.47	0.07%	4,048.47	0.1%	167.75	0%	382.3	0.01%	359.75	0.01%	110	0%	165.75	0.01%	0	0%	83	0%	256	0.01%	434.5	0.02%	173.65	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%	3	0%	3	0%	85.5	0.01%	3	0%	3	0%	24.5	0%	3	0%	3	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	898,000	0.01%	898,000	0.01%	898,000	0.02%	898,000	0.02%	898,000	0.02%	898,000	0.02%	898,000	0.02%	898,000	0.02%	898,000	0.02%	898,000	0.02%	898,000	0.02%	898,000	0.02%	898,000	0.02%	898,000	0.02%	898,000	0.03%	898,000	0.03%	898,000	0.03%	1,798,000	0.07%	1,798,000	0.08%	0	0%	0	0%	0	0%	0	0%	4,500	0%	0	0%	0	0%	24,000	0%	15,000	0%	18,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

中探針(6217) 截至2024年第1季「流動資產」總計約為NT$25.94億元，相較上一季增加約NT$1.21億元、相較去年年末增加約NT$1.21億元

中探針(6217) 2024年第1季財報顯示公司「流動資產」總計約NT$25.94億元、約佔整體資產的47.17%。

對比上一季

上一季流動資產總計約NT$24.73億元、約佔整體資產的49.37%。今年第1季相較上一季增加約NT$1.21億元。

對比去年年末

去年年末流動資產則為NT$24.73億元、約佔整體資產的49.37%。今年第1季相較去年年末增加約NT$1.21億元。

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	2,594,039	47.17%	2,472,964	49.37%	2,751,538	53.32%	2,767,373	55.50%	2,852,888	57.09%	2,861,622	58.92%	3,067,125	62.40%	2,638,467	59.88%	2,425,470	59.02%	2,318,971	58.23%	2,250,888	61.29%	2,134,641	73.70%	2,046,466	73.62%	1,936,217	72.09%	1,761,839	69.89%	1,639,668	68.77%	1,774,001	71.29%	1,929,078	76.39%	1,848,835	76.84%	1,777,877	77.98%	1,645,845	76.79%	1,619,557	77.48%	1,608,428	78.62%	1,655,435	79.86%	1,661,136	81.51%	1,736,541	83.47%	1,674,857	82.87%	1,702,488	83.31%	1,600,867	83.38%	1,683,491	83.50%	1,549,096	81.89%	1,614,418	82.95%	1,608,362	82.77%	1,674,698	83.15%	1,640,580	81.98%	1,445,406	79.98%	1,444,896	79.77%	1,400,272	78.96%	1,257,330	77.21%	1,167,228	75.68%

非流動資產

中探針(6217) 截至2023年第2季「非流動資產」總計約為NT$22.19億元，相較上一季增加約NT$7,436萬元、相較去年年末增加約NT$2.24億元

中探針(6217) 2023年第2季財報顯示公司「非流動資產」總計約NT$22.19億元、約佔整體資產的44.50%。

對比上一季

上一季非流動資產總計約NT$21.44億元、約佔整體資產的42.91%。今年第2季相較上一季增加約NT$7,436萬元。

對比去年年末

去年年末非流動資產則為NT$19.95億元、約佔整體資產的41.08%。今年第2季相較去年年末增加約NT$2.24億元。

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	2,218,706	44.50%	2,144,343	42.91%	1,994,854	41.08%	1,848,385	37.60%	1,767,650	40.12%	1,684,044	40.98%	1,663,710	41.77%	1,421,399	38.71%	761,857	26.30%	733,292	26.38%	749,497	27.91%	759,026	30.11%	744,519	31.23%	714,454	28.71%	596,099	23.61%	557,294	23.16%	502,015	22.02%	497,565	23.21%	470,738	22.52%	437,469	21.38%	417,589	20.14%	376,737	18.49%	344,004	16.53%	346,244	17.13%	341,108	16.69%	319,030	16.62%	332,629	16.50%	342,539	18.11%	331,803	17.05%	334,787	17.23%	339,395	16.85%	360,631	18.02%	361,853	20.02%	366,463	20.23%	373,217	21.04%	371,137	22.79%	375,058	24.32%	383,992	24.10%	397,627	25.15%	418,048	26.99%

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合併資產負債表

流動資產

非流動資產

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