晉泰－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	1,638,808	29.92%	1,109,570	19.4%	1,043,472	18.44%	1,598,666	29.27%	1,735,517	31.63%	1,050,248	20.1%	1,239,365	23.93%	1,356,408	27.75%	861,299	17.81%	1,033,226	22.75%	748,787	17.06%	911,142	20.01%	1,075,672	30.12%	1,035,701	30.08%	977,283	32.25%	986,966	30.35%	557,137	19.92%	544,417	20.44%	611,535	21.02%	601,497	21.62%	634,987	24.46%	571,262	24.16%	457,013	17.23%	403,849	15.77%	445,749	17.77%	335,738	13.66%	390,811	17.13%	349,150	17.56%	413,398	21.77%	497,163	24.91%	625,429	34.41%	605,027	33%	579,077	30.3%	280,432	17.8%	466,513	28.87%	372,591	25.12%	492,569	31.65%	315,855	21.91%	374,127	24.39%	443,964	31.76%	482,262	29.74%	426,886	32.1%	359,809	28.89%	397,177	30.26%	376,834	25.54%	306,842	21.65%	436,388	28.54%	323,881	24.79%	301,230	27.69%	322,059	28.9%	392,423	31.26%	455,356	34.4%
透過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
透過其他綜合損益按公允價值衡量之金融資產－流動	701,549	12.81%	902,124	15.77%	1,090,283	19.27%	701,131	12.84%	489,585	8.92%	511,107	9.78%	561,897	10.85%	426,009	8.72%	411,928	8.52%	389,844	8.58%	384,995	8.77%	424,224	9.32%	407,524	11.41%	392,325	11.39%	341,797	11.28%	517,205	15.91%	277,641	9.93%	225,320	8.46%	263,910	9.07%	185,575	6.67%	208,245	8.02%	94,975	4.02%	172,275	6.49%	156,475	6.11%	176,760	7.05%	195,300	7.95%	193,585	8.48%	168,075	8.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		12,092	0.27%	11,561	0.26%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,318	0.02%	2,133	0.04%	8,094	0.14%	9,577	0.18%	4,822	0.09%	4,239	0.08%	3,632	0.07%	1,907	0.04%	4,374	0.09%	4,711	0.1%	2,450	0.06%	1,277	0.03%	3,101	0.09%	2,646	0.08%	6,029	0.2%	1,117	0.03%	138	0%	5,820	0.22%	6,884	0.24%	2,585	0.09%	4,348	0.17%	1,021	0.04%	4,049	0.15%	9,473	0.37%	8,181	0.33%	840	0.03%	5,861	0.26%	1,444	0.07%	1,359	0.07%	492	0.02%	1,264	0.07%	673	0.04%	3,963	0.21%	9,981	0.63%	9,590	0.59%	12,159	0.82%	1,920	0.12%	4,907	0.34%	3,009	0.2%	1,205	0.09%	4,712	0.29%	4,732	0.36%	3,543	0.28%	2,490	0.19%	8,803	0.6%	3,726	0.26%	4,869	0.32%	1,760	0.13%	8,735	0.8%	7,436	0.67%	3,664	0.29%	5,186	0.39%
應收帳款淨額	873,590	15.95%	876,012	15.32%	772,116	13.65%	576,822	10.56%	647,592	11.8%	943,716	18.06%	744,072	14.37%	725,491	14.84%	1,003,751	20.76%	830,250	18.28%	981,125	22.35%	856,501	18.81%	542,952	15.2%	525,781	15.27%	439,914	14.52%	458,336	14.09%	519,765	18.58%	509,015	19.11%	647,632	22.26%	610,217	21.93%	459,642	17.7%	574,448	24.3%	706,660	26.64%	504,290	19.7%	536,238	21.38%	666,009	27.1%	617,930	27.08%	501,611	25.23%	445,860	23.47%	478,445	23.97%	408,479	22.47%	407,014	22.2%	382,490	20.01%	330,880	21.01%	469,906	29.08%	406,890	27.43%	411,650	26.45%	469,209	32.55%	408,128	26.6%	352,605	25.23%	458,056	28.25%	283,248	21.3%	360,823	28.97%	335,360	25.55%	393,430	26.66%	434,854	30.68%	348,934	22.82%	288,148	22.05%	247,903	22.79%	285,645	25.63%	341,629	27.21%	326,079	24.63%
應收帳款－關係人淨額	50	0%	36	0%	4,313	0.08%	1,026	0.02%	3,892	0.07%
存貨	1,669,258	30.47%	2,206,618	38.58%	2,147,818	37.96%	2,008,945	36.79%	2,049,928	37.36%	2,196,934	42.04%	2,093,935	40.43%	1,821,615	37.27%	2,047,414	42.34%	1,791,119	39.44%	1,812,625	41.29%	1,870,429	41.08%	1,107,693	31.02%	1,050,121	30.49%	835,203	27.56%	840,648	25.85%	985,639	35.24%	937,869	35.22%	940,834	32.34%	940,597	33.8%	840,248	32.37%	689,871	29.18%	887,458	33.45%	1,012,999	39.56%	902,048	35.97%	850,768	34.62%	777,911	34.09%	757,406	38.1%	690,590	36.36%	661,676	33.15%	462,839	25.46%	456,293	24.89%	543,722	28.45%	473,648	30.07%	338,484	20.95%	379,272	25.57%	353,441	22.71%	395,276	27.42%	494,361	32.22%	371,567	26.58%	445,667	27.48%	393,626	29.6%	318,337	25.56%	376,076	28.65%	464,192	31.46%	459,098	32.39%	492,818	32.23%	440,132	33.69%	339,109	31.17%	279,263	25.06%	328,393	26.16%	348,612	26.33%
預付款項	10,434	0.19%	15,691	0.27%	4,529	0.08%	7,341	0.13%	16,768	0.31%	28,364	0.54%	32,621	0.63%	47,868	0.98%	4,863	0.1%	10,631	0.23%	8,979	0.2%	33,844	0.74%	4,730	0.13%	8,301	0.24%	997	0.03%	1,152	0.04%	3,159	0.11%	7,151	0.27%	3,495	0.12%	26,025	0.94%	7,765	0.3%	3,424	0.14%	12,521	0.47%	68,267	2.67%	18,961	0.76%	4,829	0.2%	58,156	2.55%	19,091	0.96%	7,591	0.4%	7,677	0.38%	7,261	0.4%	30,573	1.67%	64,424	3.37%	68,259	4.33%	8,274	0.51%	0		0		3,748	0.26%	16,029	1.04%	6,101	0.44%	20,888	1.29%	25,504	1.92%	5,514	0.44%	13,488	1.03%	44,809	3.04%	13,993	0.99%	38,855	2.54%	96,341	7.37%	16,163	1.49%	64,493	5.79%	36,843	2.93%	33,449	2.53%
其他流動資產	30,730	0.56%	38,466	0.67%	39,051	0.69%	44,053	0.81%	24,553	0.45%	20,053	0.38%	34,722	0.67%	51,256	1.05%	16,807	0.35%	4,225	0.09%	3,378	0.08%	1,780	0.04%	11,063	0.31%	4,847	0.14%	1,772	0.06%	5,016	0.15%	13,604	0.49%	9,606	0.36%	10,975	0.38%	7,862	0.28%	20,084	0.77%	13,803	0.58%	9,186	0.35%	3,740	0.15%	23,919	0.95%	18,598	0.76%	12,589	0.55%	14,513	0.73%	9,131	0.48%	20,179	1.01%	13,265	0.73%	47,351	2.58%	61,055	3.19%	58,698	3.73%	56,188	3.48%	69,078	4.66%	64,307	4.13%	51,864	3.6%	52,981	3.45%	50,549	3.62%	42,532	2.62%	40,904	3.08%	38,780	3.11%	27,701	2.11%	26,057	1.77%	32,649	2.3%	32,741	2.14%	24,529	1.88%	41,785	3.84%	22,797	2.05%	19,169	1.53%	22,017	1.66%
其他金融資產－流動	27,869	0.51%	34,596	0.6%	34,788	0.61%	39,190	0.72%	16,205	0.3%	12,245	0.23%	29,974	0.58%	46,239	0.95%	11,780	0.24%							3,322	0.09%	0	0%	0	0%	0	0%	6,835	0.24%	7,054	0.26%	7,112	0.24%	4,266	0.15%	11,493	0.44%	11,839	0.5%	7,454	0.28%	0	0%	11,847	0.47%	7,326	0.3%	11,310	0.5%	13,941	0.7%	7,142	0.38%	7,262	0.36%	11,787	0.65%	44,279	2.42%	49,740	2.6%	54,219	3.44%	54,591	3.38%	54,696	3.69%	55,411	3.56%	50,287	3.49%	46,286	3.02%	46,459	3.32%	37,710	2.33%	34,742	2.61%	34,297	2.75%	22,390	1.71%	21,557	1.46%	31,163	2.2%	31,313	2.05%	22,562	1.73%	40,248	3.7%	21,292	1.91%	18,353	1.46%	19,164	1.45%
其他流動資產－其他	2,861	0.05%	3,870	0.07%	4,263	0.08%	4,863	0.09%	8,348	0.15%	7,808	0.15%	4,748	0.09%	5,017	0.1%	5,027	0.1%	4,225	0.09%	3,378	0.08%	1,780	0.04%	7,741	0.22%	4,847	0.14%	1,772	0.06%	5,016	0.15%	6,769	0.24%	2,552	0.1%	3,863	0.13%	3,596	0.13%	8,591	0.33%	1,964	0.08%	1,732	0.07%	3,740	0.15%	12,072	0.48%	11,272	0.46%	1,279	0.06%	572	0.03%	1,989	0.1%	12,917	0.65%	1,478	0.08%	3,072	0.17%	11,315	0.59%	4,479	0.28%	1,597	0.1%	14,382	0.97%	8,896	0.57%	1,577	0.11%	6,695	0.44%	4,090	0.29%	4,822	0.3%	6,162	0.46%	4,483	0.36%	5,311	0.4%	4,500	0.3%	1,486	0.1%	1,428	0.09%	1,967	0.15%	1,537	0.14%	1,505	0.14%	816	0.06%	2,853	0.22%
流動資產合計	4,925,737	89.92%	5,150,650	90.05%	5,109,676	90.3%	4,947,561	90.59%	4,972,657	90.63%	4,754,661	90.99%	4,710,244	90.95%	4,430,554	90.66%	4,350,436	89.97%	4,076,098	89.76%	3,953,900	90.07%	4,099,197	90.02%	3,152,735	88.28%	3,019,722	87.69%	2,602,995	85.91%	2,810,440	86.43%	2,357,083	84.27%	2,239,198	84.09%	2,485,265	85.43%	2,374,358	85.33%	2,175,319	83.79%	1,948,804	82.44%	2,249,162	84.78%	2,159,093	84.33%	2,111,856	84.21%	2,072,082	84.31%	2,056,843	90.13%	1,811,290	91.11%	1,721,904	90.66%	1,812,982	90.82%	1,643,142	90.4%	1,663,331	90.74%	1,745,631	91.34%	1,405,163	89.21%	1,442,380	89.26%	1,313,990	88.59%	1,385,667	89.05%	1,268,884	88.02%	1,361,875	88.77%	1,225,991	87.72%	1,454,117	89.67%	1,174,900	88.34%	1,086,806	87.26%	1,152,292	87.78%	1,314,125	89.05%	1,251,162	88.27%	1,354,605	88.6%	1,174,791	89.92%	954,925	87.78%	981,693	88.09%	1,123,407	89.48%	1,191,953	90.04%
非流動資產
採用權益法之投資	31,897	0.58%	31,361	0.55%	30,565	0.54%	30,033	0.55%	30,733	0.56%
採用權益法之投資	31,897	0.58%			30,565	0.54%	30,033	0.55%	30,733	0.56%
不動產、廠房及設備	421,670	7.7%	420,411	7.35%	396,315	7%	373,593	6.84%	326,592	5.95%	324,571	6.21%	325,690	6.29%	327,020	6.69%	327,024	6.76%	329,092	7.25%	330,164	7.52%	331,960	7.29%	331,595	9.28%	329,118	9.56%	331,286	10.93%	333,202	10.25%	334,352	11.95%	336,506	12.64%	338,720	11.64%	341,753	12.28%	343,323	13.22%	341,894	14.46%	332,123	12.52%	331,119	12.93%	335,129	13.36%	333,711	13.58%	128,325	5.62%	131,887	6.63%	134,607	7.09%	138,389	6.93%	137,881	7.59%	141,713	7.73%	138,722	7.26%	140,813	8.94%	144,431	8.94%	138,975	9.37%	141,118	9.07%	141,045	9.78%	140,378	9.15%	139,778	10%	137,382	8.47%	124,574	9.37%	125,649	10.09%	126,755	9.66%	129,230	8.76%	129,629	9.15%	127,432	8.33%	92,523	7.08%	94,316	8.67%	95,702	8.59%	96,776	7.71%	95,375	7.2%
使用權資產	6,783	0.12%	6,641	0.12%	8,275	0.15%	10,340	0.19%	12,627	0.23%	15,603	0.3%	11,335	0.22%	12,464	0.26%	10,603	0.22%	13,085	0.29%	11,854	0.27%	13,434	0.3%	15,850	0.44%	17,076	0.5%	11,525	0.38%	8,006	0.25%	7,628	0.27%	7,315	0.27%	8,829	0.3%	9,466	0.34%	10,513	0.4%	11,980	0.51%	9,496	0.36%	13,333	0.52%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	27	0%	33	0%	0	0%	11	0%	22	0%	33	0%	44	0%
遞延所得稅資產	6,067	0.11%	8,509	0.15%	9,460	0.17%	5,287	0.1%	8,123	0.15%	6,537	0.13%	9,024	0.17%	6,822	0.14%	5,396	0.11%	3,660	0.08%	5,719	0.13%	7,505	0.16%	12,061	0.34%	12,518	0.36%	11,362	0.37%	8,203	0.25%	11,104	0.4%	12,961	0.49%	14,412	0.5%	12,923	0.46%	12,629	0.49%	11,458	0.48%	9,436	0.36%	8,980	0.35%	10,111	0.4%	8,801	0.36%	7,067	0.31%	6,897	0.35%	7,573	0.4%	9,753	0.49%	10,581	0.58%	11,972	0.65%	12,009	0.63%	13,931	0.88%	13,296	0.82%	14,452	0.97%	14,562	0.94%	15,939	1.11%	16,275	1.06%	16,398	1.17%	16,434	1.01%	17,733	1.33%	18,682	1.5%	18,742	1.43%	18,271	1.24%	20,449	1.44%	21,201	1.39%	21,204	1.62%	20,818	1.91%	21,281	1.91%	20,433	1.63%	18,760	1.42%
其他非流動資產	85,596	1.56%	101,982	1.78%	104,193	1.84%	94,382	1.73%	135,908	2.48%	124,266	2.38%	122,546	2.37%	110,316	2.26%	142,152	2.94%	119,359	2.63%	88,119	2.01%	101,307	2.22%	59,196	1.66%	65,270	1.9%	72,790	2.4%	91,976	2.83%	87,032	3.11%	66,934	2.51%	61,979	2.13%	44,072	1.58%	54,352	2.09%	49,908	2.11%	52,723	1.99%	47,879	1.87%	50,802	2.03%	43,095	1.75%	89,824	3.94%	38,030	1.91%
存出保證金	48,354	0.88%	47,761	0.84%	49,158	0.87%	39,492	0.72%	39,634	0.72%	47,857	0.92%	50,204	0.97%	44,289	0.91%	52,510	1.09%	46,373	1.02%	27,954	0.64%	35,132	0.77%	21,187	0.59%	24,669	0.72%	27,360	0.9%	28,078	0.86%	29,412	1.05%	25,307	0.95%	20,093	0.69%	16,411	0.59%	18,810	0.72%	14,341	0.61%	12,868	0.49%	14,202	0.55%	17,064	0.68%	17,205	0.7%	17,320	0.76%	12,762	0.64%	13,004	0.68%	13,777	0.69%	13,159	0.72%	8,412	0.46%	7,534	0.39%	7,604	0.48%	8,049	0.5%	8,789	0.59%	8,116	0.52%	8,295	0.58%	8,222	0.54%	7,993	0.57%	6,471	0.4%	5,071	0.38%	6,612	0.53%	6,398	0.49%	5,909	0.4%	7,184	0.51%	15,919	1.04%	8,179	0.63%	8,026	0.74%	7,801	0.7%	7,527	0.6%	8,193	0.62%
淨確定福利資產-非流動	15,481	0.28%	11,829	0.21%	11,829	0.21%	11,829	0.22%	11,829	0.22%	10,625	0.2%	10,625	0.21%	10,625	0.22%	10,625	0.22%	6,858	0.15%	6,858	0.16%	6,858	0.15%	6,858	0.19%	6,169	0.18%	6,163	0.2%	5,810	0.18%	4,766	0.17%
其他金融資產－非流動	20,670	0.38%	41,181	0.72%	42,614	0.75%	42,566	0.78%	83,895	1.53%	64,916	1.24%	60,919	1.18%	54,554	1.12%	78,075	1.61%	65,532	1.44%	51,039	1.16%			29,984	0.84%	32,989	0.96%	38,540	1.27%	57,079	1.76%	51,552	1.84%	40,031	1.5%	39,934	1.37%	25,260	0.91%	32,550	1.25%	31,416	1.33%	25,952	0.98%	24,490	0.96%	26,834	1.07%																									734	0.05%	219	0.01%	219	0.02%	326	0.02%	515	0.04%	515	0.04%	1,515	0.12%	729	0.05%	729	0.05%	729	0.05%	729	0.06%	1,515	0.14%	1,000	0.09%	1,306	0.1%	3,360	0.25%
其他非流動資產－其他	1,091	0.02%	1,211	0.02%	592	0.01%	495	0.01%	550	0.01%	868	0.02%	798	0.02%	848	0.02%	942	0.02%	596	0.01%	2,268	0.05%	59,317	1.3%	1,167	0.03%	1,443	0.04%	727	0.02%	1,009	0.03%	1,302	0.05%	1,596	0.06%	1,952	0.07%	2,401	0.09%	2,891	0.11%	3,369	0.14%	4,034	0.15%	2,883	0.11%	3,524	0.14%	22,791	0.93%	25,779	1.13%	22,517	1.13%	21,654	1.14%	21,230	1.06%	12,828	0.71%	7,746	0.42%	7,321	0.38%	7,665	0.49%	7,782	0.48%	7,064	0.48%	6,592	0.42%	6,644	0.46%	6,623	0.43%	6,660	0.48%	6,236	0.38%	4,045	0.3%	4,113	0.33%	3,942	0.3%	4,363	0.3%	4,015	0.28%	4,841	0.32%	4,902	0.38%	4,050	0.37%	1,053	0.09%	219	0.02%	326	0.02%
非流動資產合計	552,013	10.08%	568,904	9.95%	548,808	9.7%	513,635	9.41%	513,983	9.37%	470,977	9.01%	468,595	9.05%	456,622	9.34%	485,175	10.03%	465,196	10.24%	435,856	9.93%	454,206	9.98%	418,702	11.72%	423,982	12.31%	426,963	14.09%	441,387	13.57%	440,116	15.73%	423,716	15.91%	423,940	14.57%	408,214	14.67%	420,817	16.21%	415,240	17.56%	403,778	15.22%	401,311	15.67%	396,042	15.79%	385,607	15.69%	225,216	9.87%	176,814	8.89%	177,422	9.34%	183,149	9.18%	174,449	9.6%	169,843	9.26%	165,586	8.66%	170,013	10.79%	173,558	10.74%	169,280	11.41%	170,388	10.95%	172,657	11.98%	172,369	11.23%	171,700	12.28%	167,501	10.33%	155,090	11.66%	158,701	12.74%	160,438	12.22%	161,588	10.95%	166,233	11.73%	174,355	11.4%	131,737	10.08%	132,936	12.22%	132,752	11.91%	132,145	10.52%	131,825	9.96%
資產總計	5,477,750	100%	5,719,554	100%	5,658,484	100%	5,461,196	100%	5,486,640	100%	5,225,638	100%	5,178,839	100%	4,887,176	100%	4,835,611	100%	4,541,294	100%	4,389,756	100%	4,553,403	100%	3,571,437	100%	3,443,704	100%	3,029,958	100%	3,251,827	100%	2,797,199	100%	2,662,914	100%	2,909,205	100%	2,782,572	100%	2,596,136	100%	2,364,044	100%	2,652,940	100%	2,560,404	100%	2,507,898	100%	2,457,689	100%	2,282,059	100%	1,988,104	100%	1,899,326	100%	1,996,131	100%	1,817,591	100%	1,833,174	100%	1,911,217	100%	1,575,176	100%	1,615,938	100%	1,483,270	100%	1,556,055	100%	1,441,541	100%	1,534,244	100%	1,397,691	100%	1,621,618	100%	1,329,990	100%	1,245,507	100%	1,312,730	100%	1,475,713	100%	1,417,395	100%	1,528,960	100%	1,306,528	100%	1,087,861	100%	1,114,445	100%	1,255,552	100%	1,323,778	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	165,000	2.92%	455,000	8.33%	525,000	9.57%	528,186	10.11%	535,000	10.33%	525,000	10.74%	345,000	7.13%	628,800	13.85%	636,480	14.5%	343,107	7.54%	221,800	6.21%	213,300	6.19%	290,800	9.6%	215,998	6.64%	212,800	7.61%	214,800	8.07%	547,655	18.82%	500,212	17.98%	470,000	18.1%	585,718	24.78%	681,519	25.69%	621,849	24.29%	598,613	23.87%	692,916	28.19%	539,346	23.63%	508,844	25.59%	475,372	25.03%	495,323	24.81%	579,243	31.87%	740,437	40.39%	570,933	29.87%	319,012	20.25%	419,238	25.94%	321,416	21.67%	342,557	22.01%	319,000	22.13%	271,901	17.72%	321,927	23.03%	204,556	12.61%	143,278	10.77%	86,735	6.96%	161,455	12.3%	163,133	11.05%	134,611	9.5%	113,945	7.45%	156,172	11.95%	71,716	6.59%	149,240	13.39%	124,705	9.93%	239,919	18.12%
合約負債－流動	1,350,070	24.65%	1,144,108	20%	985,071	17.41%	941,234	17.23%	876,526	15.98%	518,097	9.91%	548,390	10.59%	599,758	12.27%	486,652	10.06%	375,244	8.26%	333,913	7.61%	331,271	7.28%	178,034	4.98%	271,056	7.87%	165,503	5.46%	131,296	4.04%	64,613	2.31%	74,508	2.8%	87,592	3.01%	111,154	3.99%	149,916	5.77%	86,582	3.66%	90,152	3.4%	107,442	4.2%	106,271	4.24%	98,509	4.01%	134,840	5.91%	61,237	3.08%
預收貨款	1,350,070	24.65%	1,144,108	20%	985,071	17.41%	941,234	17.23%	876,526	15.98%	518,097	9.91%	548,390	10.59%	599,758	12.27%	486,652	10.06%	375,244	8.26%	333,913	7.61%	331,271	7.28%	178,034	4.98%	271,056	7.87%	165,503	5.46%	131,296	4.04%	64,613	2.31%	74,508	2.8%	87,592	3.01%	111,154	3.99%	149,916	5.77%	86,582	3.66%	90,152	3.4%	107,442	4.2%	106,271	4.24%	98,509	4.01%	134,840	5.91%	61,237	3.08%
應付票據	0	0%	152,323	2.66%	4,424	0.08%	195,590	3.58%	178,811	3.26%	72,452	1.39%	28,570	0.55%	203,490	4.16%	188,242	3.89%	112,223	2.47%	161,160	3.67%	236,064	5.18%	214,331	6%	250,540	7.28%	26,625	0.88%	299,308	9.2%	111,645	3.99%	65,939	2.48%	133,784	4.6%	202,818	7.29%	232,435	8.95%	20,867	0.88%	74,247	2.8%	47,199	1.84%	111,986	4.47%	49,278	2.01%	34,508	1.51%	70,716	3.56%	101,352	5.34%	168,930	8.46%	14,582	0.8%	40,491	2.21%	80,853	4.23%	97,755	6.21%	37,479	2.32%	48,826	3.29%	57,399	3.69%	25,659	1.78%	68,822	4.49%	28,151	2.01%	173,549	10.7%	90,420	6.8%	30,416	2.44%	18,806	1.43%	22,906	1.55%	77,558	5.47%	35,102	2.3%	36,460	2.79%	17,274	1.59%	42,916	3.85%	23,161	1.84%	21,666	1.64%
應付票據－關係人	0	0%
應付帳款	932,451	17.02%	1,162,100	20.32%	1,095,267	19.36%	962,003	17.62%	1,227,970	22.38%	1,338,180	25.61%	1,269,316	24.51%	1,002,039	20.5%	1,307,204	27.03%	1,105,931	24.35%	1,134,901	25.85%	1,518,758	33.35%	933,928	26.15%	707,701	20.55%	618,053	20.4%	554,110	17.04%	640,207	22.89%	799,963	30.04%	726,182	24.96%	686,460	24.67%	500,986	19.3%	464,505	19.65%	536,087	20.21%	590,421	23.06%	507,244	20.23%	500,880	20.38%	557,194	24.42%	412,621	20.75%	374,321	19.71%	399,478	20.01%	335,473	18.46%	254,171	13.87%	437,151	22.87%	337,537	21.43%	277,536	17.17%	233,502	15.74%	347,095	22.31%	271,926	18.86%	358,743	23.38%	240,177	17.18%	438,560	27.04%	292,226	21.97%	259,922	20.87%	251,493	19.16%	402,957	27.31%	377,705	26.65%	452,041	29.57%	305,461	23.38%	259,110	23.82%	176,079	15.8%	268,269	21.37%	271,082	20.48%
應付帳款－關係人	46,604	0.85%
其他應付款	210,376	3.84%	152,925	2.67%	130,420	2.3%	117,753	2.16%	158,912	2.9%	176,463	3.38%	217,854	4.21%	153,390	3.14%	187,893	3.89%	119,066	2.62%	188,147	4.29%	117,744	2.59%	132,853	3.72%	91,214	2.65%	114,576	3.78%	109,141	3.36%	137,104	4.9%	135,588	5.09%	150,371	5.17%	86,267	3.1%	118,011	4.55%	132,316	5.6%	138,829	5.23%	60,258	2.35%	100,459	4.01%	53,105	2.16%	76,895	3.37%	42,199	2.12%
本期所得稅負債	64,520	1.18%	33,695	0.59%	43,051	0.76%	54,790	1%	36,111	0.66%	27,416	0.52%	44,948	0.87%	64,745	1.32%	56,375	1.17%	34,304	0.76%	37,194	0.85%	40,280	0.88%	30,595	0.86%	19,366	0.56%	26,698	0.88%	44,045	1.35%	30,645	1.1%	27,482	1.03%	35,835	1.23%	41,536	1.49%	23,720	0.91%	18,379	0.78%	26,022	0.98%	38,466	1.5%	28,356	1.13%	23,200	0.94%	20,011	0.88%	15,412	0.78%	10,664	0.56%	7,712	0.39%	7,943	0.44%	4,243	0.23%	3,074	0.16%	0	0%	4,654	0.29%	12,324	0.83%	11,998	0.77%	8,620	0.6%	8,861	0.58%	8,143	0.58%	4,872	0.3%	15	0%	5,613	0.45%	9,212	0.7%	7,147	0.48%	2,981	0.21%	8,645	0.57%	12,396	0.95%	9,898	0.91%	6,328	0.57%	12,214	0.97%	19,048	1.44%
租賃負債－流動	4,683	0.09%	4,552	0.08%	5,279	0.09%	5,966	0.11%	7,128	0.13%	8,441	0.16%	6,567	0.13%	7,333	0.15%	6,541	0.14%	7,885	0.17%	5,893	0.13%	6,351	0.14%	7,454	0.21%	7,782	0.23%	6,129	0.2%	4,850	0.15%	5,338	0.19%	5,936	0.22%	6,603	0.23%	6,586	0.24%	6,701	0.26%	6,702	0.28%	5,542	0.21%	8,019	0.31%	0		0		0		0		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	12,400	0.23%	90,662	1.59%	142,074	2.51%	122,823	2.25%	139,015	2.53%	223,876	4.28%	215,171	4.15%	190,706	3.9%	161,179	3.33%	61,832	1.36%	34,458	0.78%	37,139	0.82%	30,039	0.84%	30,542	0.89%	34,745	1.15%	23,481	0.72%	22,224	0.79%	14,500	0.54%	14,485	0.5%	16,589	0.6%	14,191	0.55%	12,421	0.53%	13,043	0.49%	19,624	0.77%	14,088	0.56%	14,347	0.58%	11,848	0.52%	11,601	0.58%
一年或一營業週期內到期長期負債	0	0%	72,444	1.27%	82,311	1.45%	82,311	1.51%	107,233	1.95%	180,422	3.45%	184,422	3.56%	164,200	3.36%	131,200	2.71%	33,978	0.75%	17,867	0.41%	17,867	0.39%	17,867	0.5%	17,867	0.52%	16,404	0.54%	14,373	0.44%	12,342	0.44%	8,311	0.31%	9,068	0.31%	8,693	0.31%	8,652	0.33%	8,348	0.35%	9,385	0.35%	9,336	0.36%	9,287	0.37%	9,228	0.38%	4,163	0.18%	4,138	0.21%	4,148	0.22%	4,146	0.21%	4,130	0.23%	3,936	0.21%	3,921	0.21%	3,905	0.25%	3,869	0.24%	3,828	0.26%	6,285	0.4%	23,758	1.65%	11,256	0.73%	21,739	1.56%	31,471	1.94%	41,204	3.1%	50,937	4.09%	52,670	4.01%	52,653	3.57%	55,303	3.9%	72,244	4.73%	61,142	4.68%	55,240	5.08%	63,729	5.72%	63,619	5.07%	50,309	3.8%
其他流動負債－其他	12,400	0.23%	18,218	0.32%	59,763	1.06%	40,512	0.74%	31,782	0.58%	43,454	0.83%	30,749	0.59%	26,506	0.54%	29,979	0.62%	27,854	0.61%	16,591	0.38%	19,272	0.42%	12,172	0.34%	12,675	0.37%	18,341	0.61%	9,108	0.28%	9,882	0.35%	6,189	0.23%	5,417	0.19%	7,896	0.28%	5,539	0.21%	4,073	0.17%	3,658	0.14%	10,288	0.4%	4,801	0.19%	5,119	0.21%	7,685	0.34%	7,463	0.38%	4,801	0.25%	8,093	0.41%	5,956	0.33%	5,984	0.33%	2,538	0.13%	2,651	0.17%	5,610	0.35%	3,945	0.27%	4,458	0.29%	2,766	0.19%	6,407	0.42%	1,405	0.1%	2,231	0.14%	3,597	0.27%	15,989	1.28%	12,905	0.98%	8,813	0.6%	4,371	0.31%	31,212	2.04%	5,892	0.45%	1,576	0.14%	9,707	0.87%	14,603	1.16%	10,744	0.81%
流動負債合計	2,621,104	47.85%	2,740,365	47.91%	2,570,586	45.43%	2,855,159	52.28%	3,149,473	57.4%	2,893,111	55.36%	2,865,816	55.34%	2,746,461	56.2%	2,739,086	56.64%	2,445,285	53.85%	2,532,146	57.68%	2,680,709	58.87%	1,798,987	50.37%	1,741,401	50.57%	1,433,110	47.3%	1,532,123	47.12%	1,374,463	49.14%	1,438,605	54.02%	1,702,507	58.52%	1,651,622	59.36%	1,515,960	58.39%	1,327,490	56.15%	1,565,441	59.01%	1,493,278	58.32%	1,467,017	58.5%	1,432,235	58.28%	1,424,642	62.43%	1,172,630	58.98%	1,127,990	59.39%	1,244,051	62.32%	1,115,161	61.35%	1,137,771	62.07%	1,229,378	64.32%	902,424	57.29%	971,438	60.12%	809,855	54.6%	907,273	58.31%	801,258	55.58%	940,331	61.29%	778,437	55.69%	1,013,033	62.47%	746,054	56.09%	668,388	53.66%	674,988	51.42%	835,470	56.61%	779,626	55%	890,794	58.26%	696,640	53.32%	511,796	47.05%	534,886	48%	666,707	53.1%	742,985	56.13%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0	0%	64,000	1.12%	114,333	2.02%	134,911	2.47%	172,523	3.14%	196,022	3.75%	220,711	4.26%	190,400	3.9%	227,867	4.71%	309,556	6.82%	185,133	4.22%	189,600	4.16%	194,067	5.43%	198,533	5.77%	204,463	6.75%	208,960	6.43%	213,458	7.63%	119,956	4.5%	128,137	4.4%	131,172	4.71%	133,870	5.16%	136,819	5.79%	148,706	5.61%	151,678	5.92%	154,649	6.17%	157,628	6.41%	20,927	0.92%	21,985	1.11%	23,006	1.21%	24,034	1.2%	25,073	1.38%	26,286	1.43%	27,267	1.43%	28,244	1.79%	29,238	1.81%	30,229	2.04%	31,216	2.01%	47,178	3.27%	33,108	2.16%	34,045	2.44%	37,487	2.31%	40,923	3.08%	44,356	3.56%	55,784	4.25%	68,958	4.67%	86,794	6.12%	100,665	6.58%	58,435	4.47%	36,870	3.39%	48,685	4.37%	60,496	4.82%	29,504	2.23%
遞延所得稅負債	77,917	1.42%	75,548	1.32%	71,186	1.26%	66,916	1.23%	63,795	1.16%	63,027	1.21%	56,756	1.1%	51,992	1.06%	49,997	1.03%	43,007	0.95%	42,030	0.96%	43,087	0.95%	38,179	1.07%	34,190	0.99%	30,774	1.02%	27,601	0.85%	27,716	0.99%	24,788	0.93%	21,997	0.76%	19,589	0.7%	16,503	0.64%	15,473	0.65%	13,472	0.51%	8,880	0.35%	7,457	0.3%	6,431	0.26%	5,949	0.26%	2,815	0.14%	736	0.04%	296	0.01%	400	0.02%	0	0%	8	0%	307	0.02%	864	0.05%	1,315	0.09%	1,275	0.08%	2,022	0.14%	813	0.05%	1,065	0.08%	1,661	0.1%	669	0.05%	246	0.02%	560	0.04%	582	0.04%	465	0.03%	479	0.03%	266	0.02%	232	0.02%	1,115	0.1%	1,108	0.09%	0	0%
租賃負債－非流動	2,127	0.04%	2,042	0.04%	2,892	0.05%	4,029	0.07%	5,322	0.1%	6,951	0.13%	4,475	0.09%	4,903	0.1%	3,760	0.08%	4,983	0.11%	5,473	0.12%	6,682	0.15%	7,938	0.22%	8,905	0.26%	5,067	0.17%	2,773	0.09%	2,161	0.08%	1,146	0.04%	2,005	0.07%	2,680	0.1%	3,585	0.14%	5,030	0.21%	3,705	0.14%	5,066	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	2,225	0.04%	2,209	0.04%	2,220	0.04%	2,210	0.04%	2,191	0.04%	1,774	0.03%	1,787	0.03%	2,113	0.04%	2,149	0.04%	2,160	0.05%	2,154	0.05%	2,222	0.05%	2,072	0.06%	2,016	0.06%	2,088	0.07%	2,048	0.06%	2,003	0.07%	4,133	0.16%	4,130	0.14%	8,145	0.29%	8,050	0.31%	7,358	0.31%	7,339	0.28%	7,363	0.29%	7,492	0.3%	6,233	0.25%	5,849	0.26%	5,815	0.29%
存入保證金	2,225	0.04%	2,209	0.04%	2,220	0.04%	2,210	0.04%	2,191	0.04%	1,774	0.03%	1,787	0.03%	2,113	0.04%	2,149	0.04%	2,160	0.05%	2,154	0.05%	2,222	0.05%	2,072	0.06%	2,016	0.06%	2,088	0.07%	2,048	0.06%	2,003	0.07%	1,347	0.05%	1,357	0.05%	1,319	0.05%	1,236	0.05%	1,201	0.05%	1,198	0.05%	1,166	0.05%	1,247	0.05%	1,417	0.06%	850	0.04%	632	0.03%	632	0.03%	864	0.04%	396	0.02%	402	0.02%	379	0.02%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%			45	0%			0	0%			0	0%
非流動負債合計	82,269	1.5%	143,799	2.51%	190,631	3.37%	208,066	3.81%	243,831	4.44%	267,774	5.12%	283,729	5.48%	249,408	5.1%	285,545	5.91%	361,478	7.96%	236,562	5.39%	243,363	5.34%	244,028	6.83%	245,743	7.14%	244,387	8.07%	243,274	7.48%	247,125	8.83%	151,985	5.71%	158,138	5.44%	163,362	5.87%	163,692	6.31%	166,411	7.04%	174,871	6.59%	174,555	6.82%	171,084	6.82%	171,824	6.99%	34,185	1.5%	32,004	1.61%	31,056	1.64%	31,202	1.56%	31,195	1.72%	32,492	1.77%	33,458	1.75%	31,760	2.02%	33,179	2.05%	34,753	2.34%	35,700	2.29%	50,404	3.5%	35,125	2.29%	36,314	2.6%	40,352	2.49%	42,609	3.2%	45,619	3.66%	57,361	4.37%	70,557	4.78%	88,094	6.22%	102,024	6.67%	59,536	4.56%	37,937	3.49%	50,780	4.56%	62,542	4.98%	30,357	2.29%
負債總計	2,703,373	49.35%	2,884,164	50.43%	2,761,217	48.8%	3,063,225	56.09%	3,393,304	61.85%	3,160,885	60.49%	3,149,545	60.82%	2,995,869	61.3%	3,024,631	62.55%	2,806,763	61.81%	2,768,708	63.07%	2,924,072	64.22%	2,043,015	57.2%	1,987,144	57.7%	1,677,497	55.36%	1,775,397	54.6%	1,621,588	57.97%	1,590,590	59.73%	1,860,645	63.96%	1,814,984	65.23%	1,679,652	64.7%	1,493,901	63.19%	1,740,312	65.6%	1,667,833	65.14%	1,638,101	65.32%	1,604,059	65.27%	1,458,827	63.93%	1,204,634	60.59%	1,159,046	61.02%	1,275,253	63.89%	1,146,356	63.07%	1,170,263	63.84%	1,262,836	66.07%	934,184	59.31%	1,004,617	62.17%	844,608	56.94%	942,973	60.6%	851,662	59.08%	975,456	63.58%	814,751	58.29%	1,053,385	64.96%	788,663	59.3%	714,007	57.33%	732,349	55.79%	906,027	61.4%	867,720	61.22%	992,818	64.93%	756,176	57.88%	549,733	50.53%	585,666	52.55%	729,249	58.08%	773,342	58.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,247,194	22.77%	995,475	17.4%	995,475	17.59%	995,475	18.23%	992,755	18.09%	992,755	19%	826,588	15.96%	826,588	16.91%	825,118	17.06%	824,518	18.16%	716,624	16.32%	716,224	15.73%	714,455	20%	510,325	14.82%	510,325	16.84%	510,325	15.69%	510,325	18.24%	510,325	19.16%	453,622	15.59%	453,622	16.3%	449,542	17.32%	399,104	16.88%	399,104	15.04%	398,989	15.58%	398,971	15.91%	398,971	16.23%	398,096	17.44%	397,896	20.01%	397,896	20.95%	396,906	19.88%	396,559	21.82%	395,184	21.56%	395,184	20.68%	394,814	25.06%	375,932	23.26%	374,282	25.23%	373,607	24.01%	372,837	25.86%	372,117	24.25%	370,512	26.51%	370,512	22.85%	368,702	27.72%	368,702	29.6%	367,652	28.01%	367,652	24.91%	367,547	25.93%	360,049	23.55%	359,519	27.52%	359,519	33.05%	359,519	32.26%	339,208	27.02%	335,618	25.35%
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
預收股本	568	0.01%	6,128	0.11%	2,795	0.05%	0	0%	2,193	0.04%	645	0.01%	1,048	0.02%	262	0.01%	2,541	0.05%	2,360	0.05%	0	0%	1,224	0.03%	5,415	0.15%			0	0%			0	0%	0	0%	0	0%	0	0%	198	0.01%	0	0%	0	0%	171	0.01%	26	0%	0	0%	1,006	0.04%	283	0.01%			909	0.05%	116	0.01%	1,151	0.06%	0	0%	186	0.01%	62	0%	1,049	0.07%	367	0.02%	733	0.05%	983	0.06%	1,295	0.09%	0	0%	487	0.04%	0	0%	850	0.06%	526	0.04%	4	0%	288	0.02%	509	0.04%	0	0%	0	0%	0	0%	4,019	0.3%
股本合計	1,247,762	22.78%	1,250,472	21.86%	1,247,139	22.04%	995,475	18.23%	994,948	18.13%	993,400	19.01%	992,954	19.17%	826,850	16.92%	827,659	17.12%	826,878	18.21%	824,118	18.77%	717,448	15.76%	719,870	20.16%	714,455	20.75%	714,455	23.58%	510,325	15.69%	510,325	18.24%	510,325	19.16%	510,325	17.54%	453,622	16.3%	449,740	17.32%	448,992	18.99%	448,992	16.92%	399,160	15.59%	398,997	15.91%	398,971	16.23%	399,102	17.49%	398,179	20.03%	397,896	20.95%	397,815	19.93%	396,675	21.82%	396,335	21.62%	395,184	20.68%	395,000	25.08%	394,708	24.43%	375,331	25.3%	373,974	24.03%	373,570	25.91%	373,100	24.32%	371,807	26.6%	370,512	22.85%	369,189	27.76%	368,702	29.6%	368,502	28.07%	368,178	24.95%	367,551	25.93%	367,535	24.04%	360,028	27.56%	359,519	33.05%	359,519	32.26%	359,509	28.63%	339,637	25.66%
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	114,480	2.09%	111,202	1.94%	111,202	1.97%	111,202	2.04%	108,074	1.97%	107,939	2.07%	106,266	2.05%	105,973	2.17%	103,302	2.14%	101,599	2.24%	100,103	2.28%	98,616	2.17%	94,313	2.64%	93,142	2.7%	91,377	3.02%	89,631	2.76%	87,904	3.14%	86,144	3.23%	84,384	2.9%	82,642	2.97%	79,595	3.07%	78,460	3.32%	78,460	2.96%	78,404	3.06%	78,395	3.13%	78,395	3.19%	77,967	3.42%	77,869	3.92%	77,869	4.1%	77,384	3.88%	77,213	4.25%	76,540	4.18%	76,475	4%	76,206	4.84%	76,023	4.7%	75,012	5.06%	74,454	4.78%	73,813	5.12%	73,202	4.77%	72,096	5.16%	71,606	4.42%	71,656	5.39%	71,071	5.71%	70,693	5.39%	70,121	4.75%	69,557	4.91%	68,985	4.51%	68,428	5.24%	68,301	6.28%	68,300	6.13%	68,299	5.44%	67,870	5.13%
保留盈餘
法定盈餘公積	213,139	3.89%	213,139	3.73%	213,139	3.77%	184,082	3.37%	184,082	3.36%	184,082	3.52%	184,082	3.55%	151,064	3.09%	151,064	3.12%	151,064	3.33%	151,064	3.44%	129,835	2.85%	129,835	3.64%	129,835	3.77%	129,835	4.29%	107,113	3.29%	107,113	3.83%	107,113	4.02%	107,113	3.68%	89,524	3.22%	89,524	3.45%	89,524	3.79%	89,524	3.37%	76,643	2.99%	76,643	3.06%	76,643	3.12%	76,643	3.36%	69,810	3.51%
特別盈餘公積	514	0.01%	514	0.01%	514	0.01%	514	0.01%	514	0.01%	514	0.01%	514	0.01%	514	0.01%	514	0.01%	514	0.01%	514	0.01%	514	0.01%	514	0.01%	514	0.01%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.03%	514	0.03%	514	0.03%	514	0.03%	514	0.03%	514	0.03%	514	0.03%	514	0.03%	514	0.03%	514	0.03%	514	0.04%	514	0.03%	514	0.04%	514	0.03%	514	0.04%	514	0.04%	2,986	0.23%	2,986	0.2%	2,986	0.21%	2,986	0.2%	514	0.04%	0	0%	0	0%	0	0%	4,464	0.34%
未分配盈餘（或待彌補虧損）	641,945	11.72%	501,628	8.77%	383,753	6.78%	558,801	10.23%	479,635	8.74%	417,751	7.99%	345,995	6.68%	533,842	10.92%	470,059	9.72%	411,924	9.07%	314,418	7.16%	410,899	9.02%	340,271	9.53%	292,640	8.5%	240,601	7.94%	415,497	12.78%	354,836	12.69%	314,036	11.79%	257,019	8.83%	327,330	11.76%	258,608	9.96%	223,548	9.46%	181,436	6.84%	237,588	9.28%	198,045	7.9%	164,969	6.71%	131,682	5.77%	123,974	6.24%	97,567	5.14%	85,701	4.29%	60,779	3.34%	68,637	3.74%	56,256	2.94%	40,734	2.59%	33,694	2.09%	107,211	7.23%	95,127	6.11%	76,302	5.29%	51,694	3.37%	82,689	5.92%	68,874	4.25%	45,997	3.46%	39,270	3.15%	91,571	6.98%	81,558	5.53%	65,248	4.6%	51,401	3.36%	83,591	6.4%	75,322	6.92%	65,733	5.9%	60,269	4.8%	108,478	8.19%
保留盈餘合計	855,598	15.62%	715,281	12.51%	597,406	10.56%	743,397	13.61%	664,231	12.11%	602,347	11.53%	530,591	10.25%	685,420	14.02%	621,637	12.86%	563,502	12.41%	465,996	10.62%	541,248	11.89%	470,620	13.18%	422,989	12.28%	370,950	12.24%	523,124	16.09%	462,463	16.53%	421,663	15.83%	364,646	12.53%	417,368	15%	348,646	13.43%	313,586	13.26%	271,474	10.23%	314,745	12.29%	275,202	10.97%	242,126	9.85%	208,839	9.15%	194,298	9.77%	167,891	8.84%	156,025	7.82%	131,103	7.21%	133,450	7.28%	121,069	6.33%	105,547	6.7%	98,507	6.1%	163,780	11.04%	151,696	9.75%	132,871	9.22%	108,263	7.06%	133,913	9.58%	120,098	7.41%	97,221	7.31%	90,494	7.27%	138,176	10.53%	128,163	8.68%	111,853	7.89%	98,006	6.41%	121,262	9.28%	112,479	10.34%	102,890	9.23%	97,426	7.76%	142,494	10.76%
其他權益
國外營運機構財務報表換算之兌換差額	6,800	0.12%	8,123	0.14%	3,049	0.05%	(1,422)	-0.03%	(11,690)	-0.21%	(224)	0%	(13,820)	-0.27%	(4,042)	-0.08%	(5,002)	-0.1%	1,343	0.03%	(4,732)	-0.11%	(1,953)	-0.04%	(13,588)	-0.38%	(15,849)	-0.46%	(15,568)	-0.51%	(13,394)	-0.41%	(11,657)	-0.42%	(17,006)	-0.64%			(17,524)	-0.63%	(15,283)	-0.59%	(13,363)	-0.57%			(4,003)	-0.16%	(7,832)	-0.31%	(9,182)	-0.37%			(2,493)	-0.13%
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	549,737	10.04%	750,312	13.12%	938,471	16.59%	549,319	10.06%	337,773	6.16%	359,295	6.88%	410,085	7.92%	274,197	5.61%	260,116	5.38%	238,032	5.24%	233,183	5.31%	272,412	5.98%	255,712	7.16%	240,513	6.98%	189,750	6.26%	365,159	11.23%	124,737	4.46%	69,141	2.6%			29,396	1.06%	52,066	2.01%	41,036	1.74%			102,536	4%	122,821	4.9%	141,361	5.75%			114,136	5.74%
其他權益合計	556,537	10.16%	758,435	13.26%	941,520	16.64%	547,897	10.03%	326,083	5.94%	359,071	6.87%	396,265	7.65%	270,155	5.53%	255,114	5.28%	239,375	5.27%	228,451	5.2%	270,459	5.94%	242,124	6.78%	224,664	6.52%	174,182	5.75%	351,765	10.82%	113,080	4.04%	52,135	1.96%	87,082	2.99%	11,872	0.43%	36,783	1.42%	27,673	1.17%	112,076	4.22%	98,533	3.85%	114,989	4.59%	132,179	5.38%	135,620	5.94%	111,643	5.62%	95,009	5%	88,025	4.41%	64,511	3.55%	54,678	2.98%	53,640	2.81%	62,619	3.98%	40,256	2.49%	23,034	1.55%	11,375	0.73%	8,105	0.56%	3,067	0.2%	3,925	0.28%	4,762	0.29%	1,969	0.15%	(78)	-0.01%	1,495	0.11%	1,602	0.11%	434	0.03%	1,205	0.08%	165	0.01%	(2,779)	-0.26%	(2,683)	-0.24%	178	0.01%	(565)	-0.04%
歸屬於母公司業主之權益合計	2,774,377	50.65%	2,835,390	49.57%	2,897,267	51.2%	2,397,971	43.91%	2,093,336	38.15%	2,062,757	39.47%	2,026,076	39.12%	1,888,398	38.64%	1,807,712	37.38%	1,731,354	38.12%	1,618,668	36.87%	1,627,771	35.75%	1,526,927	42.75%	1,455,250	42.26%	1,350,964	44.59%	1,474,845	45.35%	1,173,772	41.96%	1,070,267	40.19%	1,046,437	35.97%	965,504	34.7%	914,764	35.24%	868,711	36.75%	911,002	34.34%	890,842	34.79%	867,583	34.59%	851,671	34.65%	821,528	36%	781,989	39.33%	738,665	38.89%	719,249	36.03%	669,502	36.83%	661,003	36.06%	646,368	33.82%	639,372	40.59%	609,494	37.72%	637,157	42.96%	611,499	39.3%	588,359	40.81%	557,632	36.35%	581,741	41.62%	566,978	34.96%	540,035	40.6%	530,189	42.57%	578,866	44.1%	568,064	38.49%	549,395	38.76%	535,731	35.04%	549,883	42.09%	537,520	49.41%	528,026	47.38%	525,412	41.85%	549,436	41.51%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	1,996	0.04%	3,218	0.06%	2,909	0.06%	3,268	0.07%	3,177	0.07%	2,380	0.05%	1,560	0.03%	1,495	0.04%	1,310	0.04%	1,497	0.05%	1,585	0.05%	1,839	0.07%	2,057	0.08%	2,123	0.07%	2,084	0.07%	1,720	0.07%	1,432	0.06%	1,626	0.06%	1,729	0.07%	2,214	0.09%	1,959	0.08%	1,704	0.07%	1,481	0.07%	1,615	0.09%	1,629	0.08%	1,733	0.1%	1,908	0.1%	2,013	0.11%	1,620	0.1%	1,827	0.11%	1,505	0.1%	1,583	0.1%	1,520	0.11%	1,156	0.08%	1,199	0.09%	1,255	0.08%	1,292	0.1%	1,311	0.11%	1,515	0.12%	1,622	0.11%	280	0.02%	411	0.03%	469	0.04%	608	0.06%	753	0.07%	891	0.07%	1,000	0.08%
權益總額	2,774,377	50.65%	2,835,390	49.57%	2,897,267	51.2%	2,397,971	43.91%	2,093,336	38.15%	2,064,753	39.51%	2,029,294	39.18%	1,891,307	38.7%	1,810,980	37.45%	1,734,531	38.19%	1,621,048	36.93%	1,629,331	35.78%	1,528,422	42.8%	1,456,560	42.3%	1,352,461	44.64%	1,476,430	45.4%	1,175,611	42.03%	1,072,324	40.27%	1,048,560	36.04%	967,588	34.77%	916,484	35.3%	870,143	36.81%	912,628	34.4%	892,571	34.86%	869,797	34.68%	853,630	34.73%	823,232	36.07%	783,470	39.41%	740,280	38.98%	720,878	36.11%	671,235	36.93%	662,911	36.16%	648,381	33.93%	640,992	40.69%	611,321	37.83%	638,662	43.06%	613,082	39.4%	589,879	40.92%	558,788	36.42%	582,940	41.71%	568,233	35.04%	541,327	40.7%	531,500	42.67%	580,381	44.21%	569,686	38.6%	549,675	38.78%	536,142	35.07%	550,352	42.12%	538,128	49.47%	528,779	47.45%	526,303	41.92%	550,436	41.58%
負債及權益總計	5,477,750	100%	5,719,554	100%	5,658,484	100%	5,461,196	100%	5,486,640	100%	5,225,638	100%	5,178,839	100%	4,887,176	100%	4,835,611	100%	4,541,294	100%	4,389,756	100%	4,553,403	100%	3,571,437	100%	3,443,704	100%	3,029,958	100%	3,251,827	100%	2,797,199	100%	2,662,914	100%	2,909,205	100%	2,782,572	100%	2,596,136	100%	2,364,044	100%	2,652,940	100%	2,560,404	100%	2,507,898	100%	2,457,689	100%	2,282,059	100%	1,988,104	100%	1,899,326	100%	1,996,131	100%	1,817,591	100%	1,833,174	100%	1,911,217	100%	1,575,176	100%	1,615,938	100%	1,483,270	100%	1,556,055	100%	1,441,541	100%	1,534,244	100%	1,397,691	100%
預收股款（權益項下）之約當發行股數	33	0%	285	0%	130	0%	0	0%	102	0%	30	0%	40	0%	10	0%	97	0%	80	0%	0	0%	40	0%	177	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15	0%	0	0%	0	0%	11.5	0%	1.75	0%	0	0%	67.5	0%	19	0%	0	0%	61	0%	7.75	0%	77.25	0%	0	0%	12.5	0%	4	0%	67.25	0%	23.5	0%	47	0%	63	0%	83	0.01%	0	0%	181	0.01%	0	0%	105	0.01%	65	0%	0.5	0%	30	0%	53	0%	0	0%	0	0%	0	0%	359	0.03%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

晉泰(6221) 截至2024年第1季「流動資產」總計約為NT$49.48億元，相較上一季減少約NT$-2,510萬元、相較去年年末減少約NT$-2,510萬元

晉泰(6221) 2024年第1季財報顯示公司「流動資產」總計約NT$49.48億元、約佔整體資產的90.59%。

對比上一季

上一季流動資產總計約NT$49.73億元、約佔整體資產的90.63%。今年第1季相較上一季減少約NT$-2,510萬元。

對比去年年末

去年年末流動資產則為NT$49.73億元、約佔整體資產的90.63%。今年第1季相較去年年末減少約NT$-2,510萬元。

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	4,947,561	90.59%	4,972,657	90.63%	4,754,661	90.99%	4,710,244	90.95%	4,430,554	90.66%	4,350,436	89.97%	4,076,098	89.76%	3,953,900	90.07%	4,099,197	90.02%	3,152,735	88.28%	3,019,722	87.69%	2,602,995	85.91%	2,810,440	86.43%	2,357,083	84.27%	2,239,198	84.09%	2,485,265	85.43%	2,374,358	85.33%	2,175,319	83.79%	1,948,804	82.44%	2,249,162	84.78%	2,159,093	84.33%	2,111,856	84.21%	2,072,082	84.31%	2,056,843	90.13%	1,811,290	91.11%	1,721,904	90.66%	1,812,982	90.82%	1,643,142	90.40%	1,663,331	90.74%	1,745,631	91.34%	1,405,163	89.21%	1,442,380	89.26%	1,313,990	88.59%	1,385,667	89.05%	1,268,884	88.02%	1,361,875	88.77%	1,225,991	87.72%	1,454,117	89.67%	1,174,900	88.34%	1,086,806	87.26%

非流動資產

晉泰(6221) 截至2023年第2季「非流動資產」總計約為NT$4.69億元，相較上一季增加約NT$1,197萬元、相較去年年末減少約NT$-1,658萬元

晉泰(6221) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.69億元、約佔整體資產的9.05%。

對比上一季

上一季非流動資產總計約NT$4.57億元、約佔整體資產的9.34%。今年第2季相較上一季增加約NT$1,197萬元。

對比去年年末

去年年末非流動資產則為NT$4.85億元、約佔整體資產的10.03%。今年第2季相較去年年末減少約NT$-1,658萬元。

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	468,595	9.05%	456,622	9.34%	485,175	10.03%	465,196	10.24%	435,856	9.93%	454,206	9.98%	418,702	11.72%	423,982	12.31%	426,963	14.09%	441,387	13.57%	440,116	15.73%	423,716	15.91%	423,940	14.57%	408,214	14.67%	420,817	16.21%	415,240	17.56%	403,778	15.22%	401,311	15.67%	396,042	15.79%	385,607	15.69%	225,216	9.87%	176,814	8.89%	177,422	9.34%	183,149	9.18%	174,449	9.60%	169,843	9.26%	165,586	8.66%	170,013	10.79%	173,558	10.74%	169,280	11.41%	170,388	10.95%	172,657	11.98%	172,369	11.23%	171,700	12.28%	167,501	10.33%	155,090	11.66%	158,701	12.74%	160,438	12.22%	161,588	10.95%	166,233	11.73%

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合併資產負債表

流動資產

非流動資產

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