旺矽－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	3,695,049	22.42%	2,754,479	19.27%	2,673,900	19.52%	2,546,918	20.27%	2,579,316	20.73%	2,087,200	17.54%	1,993,326	16.94%	2,385,322	21.77%	2,382,315	21.85%	1,686,759	16.09%	1,589,426	15.28%	1,307,544	13.03%	1,324,292	13.43%	1,172,110	12.31%	1,241,772	13.64%	1,447,913	16.25%	1,445,267	16.1%	1,114,604	13.39%	1,190,824	14.3%	1,068,862	13.2%	1,103,311	13.49%	858,165	11.07%	901,865	11.51%	969,419	12.17%	1,110,694	13.56%	825,776	10.23%	720,277	8.92%	895,124	11.27%	656,829	8.52%	871,799	11.19%	640,185	8.7%	634,905	8.87%	749,227	10.31%	766,525	10.47%	610,883	8.2%	631,417	9.05%	473,793	7.12%	549,486	8.25%	490,189	7.91%	661,485	10.49%	975,612	15.27%	685,271	11.76%	482,229	9.08%	685,234	13.85%	623,796	13.23%	374,895	8.24%	505,450	11.06%	596,677	13.05%	602,904	12.52%	734,800	15.28%	761,655	16.33%	857,450	18.89%
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%	20	0%	43	0%	68	0%	80	0%	797	0.01%	911	0.01%	1,289	0.01%	1,637	0.02%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	60	0%	180	0%	300	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	45,889	0.58%	49,313	0.6%	0		0		0		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	149,952	0.91%	155,490	1.09%	158,803	1.16%	171,263	1.36%	161,949	1.3%	147,342	1.24%	70,502	0.6%	71,763	0.65%	66,549	0.61%	101,696	0.97%	141,164	1.36%	118,392	1.18%	170,531	1.73%	153,966	1.62%	102,718	1.13%	99,525	1.12%	80,316	0.89%	51,643	0.62%	64,708	0.78%	80,193	0.99%	96,074	1.17%	92,069	1.19%	178,583	2.28%	167,576	2.1%	100,753	1.23%	10,922	0.14%	14,809	0.18%	9,539	0.12%	6,995	0.09%	14,259	0.18%	15,889	0.22%	17,739	0.25%	18,001	0.25%	11,775	0.16%	18,187	0.24%	23,265	0.33%	26,568	0.4%	20,708	0.31%	25,192	0.41%	26,534	0.42%	44,848	0.7%	47,868	0.82%	36,122	0.68%	17,168	0.35%	17,555	0.37%	10,613	0.23%	5,993	0.13%	11,017	0.24%	5,585	0.12%	9,660	0.2%	12,341	0.26%	6,785	0.15%
應收帳款淨額	1,900,222	11.53%	1,954,343	13.68%	1,657,321	12.1%	1,128,065	8.98%	1,175,905	9.45%	1,298,365	10.91%	1,304,406	11.09%	1,099,902	10.04%	1,056,816	9.69%	1,307,191	12.47%	1,363,164	13.11%	1,367,890	13.63%	1,213,429	12.31%	1,209,420	12.7%	1,183,164	13%	948,954	10.65%	1,075,050	11.98%	1,117,932	13.43%	1,156,425	13.88%	1,194,726	14.76%	1,234,092	15.09%	1,067,087	13.77%	939,940	12%	807,079	10.13%	945,429	11.54%	1,016,082	12.59%	864,624	10.71%	764,678	9.63%	947,622	12.29%	773,231	9.93%	651,300	8.85%	621,083	8.68%	774,020	10.65%	946,168	12.92%	967,319	12.99%	629,148	9.02%	769,566	11.57%	763,222	11.46%	660,056	10.65%	646,949	10.26%	588,924	9.22%	724,574	12.43%	645,976	12.17%	440,146	8.89%	510,531	10.83%	615,668	13.53%	613,678	13.43%	484,990	10.6%	637,283	13.23%	510,782	10.62%	576,444	12.36%	457,771	10.08%
其他應收款	41,129	0.25%	8,919	0.06%	5,618	0.04%	13,203	0.11%	29,589	0.24%	12,378	0.1%	17,808	0.15%	4,755	0.04%	17,083	0.16%	17,449	0.17%	7,569	0.07%	4,450	0.04%	12,480	0.13%	6,486	0.07%	12,221	0.13%	8,674	0.1%	16,901	0.19%	18,828	0.23%	7,009	0.08%	1,650	0.02%	2,465	0.03%	2,396	0.03%	3,279	0.04%	3,237	0.04%	6,038	0.07%	3,692	0.05%	11,992	0.15%	5,424	0.07%
本期所得稅資產	896	0.01%	3,934	0.03%	2,026	0.01%	0	0%	61	0%	2,739	0.02%	2,642	0.02%	2,584	0.02%	2,626	0.02%	0	0%	11,133	0.11%	0	0%	27	0%	28	0%	29	0%	68	0%	40	0%	38	0%	0	0%	0	0%	1	0%	676	0.01%	676	0.01%	3	0%	676	0.01%	5,105	0.06%	3,070	0.04%	676	0.01%	814	0.01%	0	0%	0	0%	2	0%	1,736	0.02%	784	0.01%	2	0%	4,726	0.07%	1,603	0.02%	2	0%	2	0%	12	0%	134	0%	3	0%	2	0%	12	0%	10	0%	3	0%	6	0%	24	0%	24	0%	61	0%	0	0%	79	0%
存貨	3,477,398	21.1%	3,197,583	22.38%	3,054,391	22.3%	2,787,940	22.19%	2,752,384	22.13%	2,794,990	23.49%	2,813,985	23.92%	2,811,723	25.66%	2,747,399	25.2%	2,724,731	25.98%	2,718,991	26.14%	2,668,830	26.59%	2,574,596	26.12%	2,617,549	27.49%	2,565,405	28.18%	2,463,901	27.66%	2,468,575	27.5%	2,388,441	28.69%	2,310,691	27.74%	2,245,154	27.73%	2,254,516	27.57%	2,296,609	29.64%	2,402,488	30.66%	2,494,929	31.32%	2,555,052	31.2%	2,707,740	33.54%	2,801,233	34.69%	2,560,094	32.24%	2,274,469	29.51%	2,438,341	31.31%	2,317,306	31.49%	2,094,168	29.27%	1,954,686	26.91%	1,900,538	25.95%	2,031,765	27.29%	1,876,545	26.9%	1,636,177	24.6%	1,686,368	25.32%	1,782,457	28.75%	1,820,101	28.87%	1,711,592	26.8%	1,798,141	30.86%	1,792,241	33.76%	1,628,214	32.9%	1,498,928	31.79%	1,436,369	31.56%	1,397,414	30.58%	1,452,856	31.77%	1,538,839	31.95%	1,638,188	34.07%	1,429,233	30.65%	1,507,818	33.21%
預付款項	186,557	1.13%	202,845	1.42%	180,515	1.32%	195,540	1.56%	153,339	1.23%	127,454	1.07%	108,402	0.92%	90,074	0.82%	101,942	0.93%	124,740	1.19%	122,667	1.18%	121,895	1.21%	119,654	1.21%	170,159	1.79%	153,110	1.68%	150,618	1.69%	131,312	1.46%	142,044	1.71%	134,750	1.62%	135,419	1.67%	103,511	1.27%	136,813	1.77%	132,016	1.68%	117,806	1.48%	110,690	1.35%	119,191	1.48%	133,629	1.65%	114,906	1.45%	94,101	1.22%	76,671	0.98%	79,578	1.08%	95,244	1.33%	101,670	1.4%	133,393	1.82%	150,972	2.03%	143,943	2.06%	125,854	1.89%	148,486	2.23%	147,140	2.37%	138,823	2.2%	139,902	2.19%	131,842	2.26%	119,502	2.25%	96,055	1.94%	97,195	2.06%	102,638	2.25%	70,012	1.53%	73,670	1.61%	70,763	1.47%	92,975	1.93%	87,117	1.87%	82,455	1.82%
待出售非流動資產(或處分群組)淨額	46,934	0.28%	39,075	0.27%	42,521	0.31%	43,670	0.35%	42,128	0.34%	43,380	0.36%	43,989	0.37%																																			0	0%	0	0%	0	0%	0	0%
其他流動資產	7,040	0.04%	19,467	0.14%	9,095	0.07%	9,925	0.08%	9,455	0.08%	11,850	0.1%	14,101	0.12%	11,903	0.11%	33,663	0.31%	32,608	0.31%	28,432	0.27%	37,832	0.38%	14,977	0.15%	27,867	0.29%	23,044	0.25%	30,880	0.35%	21,946	0.24%	25,909	0.31%	22,627	0.27%	28,562	0.35%	21,959	0.27%	20,166	0.26%	22,257	0.28%	23,221	0.29%	10,548	0.13%	11,209	0.14%	9,007	0.11%	8,445	0.11%	4,763	0.06%	15,296	0.2%	21,607	0.29%	14,644	0.2%	11,596	0.16%	17,846	0.24%	15,875	0.21%	12,699	0.18%	10,587	0.16%	20,817	0.31%	15,625	0.25%	13,408	0.21%	11,732	0.18%	13,656	0.23%	16,587	0.31%	12,424	0.25%	12,615	0.27%	15,418	0.34%	12,886	0.28%	11,176	0.24%	18,331	0.38%	9,532	0.2%	9,047	0.19%	5,726	0.13%
流動資產合計	9,505,177	57.68%	8,336,135	58.33%	7,784,190	56.83%	6,896,524	54.88%	6,904,126	55.5%	6,525,698	54.85%	6,369,161	54.13%	6,478,026	59.11%	6,408,393	58.78%	5,995,174	57.17%	5,982,566	57.52%	5,626,876	56.07%	5,430,054	55.09%	5,357,665	56.26%	5,282,260	58.03%	5,151,444	57.83%	5,240,696	58.38%	4,861,076	58.38%	4,887,034	58.67%	4,754,566	58.73%	4,815,929	58.88%	4,473,981	57.73%	4,581,104	58.46%	4,629,159	58.12%	4,889,193	59.7%	4,699,717	58.22%	4,558,641	56.46%	4,358,886	54.9%	4,066,956	52.76%	4,210,534	54.06%	3,779,856	51.37%	3,571,974	49.92%	3,662,553	50.41%	3,837,475	52.41%	3,905,726	52.45%	3,383,238	48.5%	3,145,811	47.29%	3,275,206	49.18%	3,225,925	52.03%	3,411,619	54.12%	3,598,049	56.33%	3,540,530	60.76%	3,193,775	60.17%	2,942,886	59.47%	2,809,211	59.57%	2,677,079	58.81%	2,682,477	58.71%	2,706,855	59.19%	2,952,944	61.31%	3,081,625	64.09%	2,955,897	63.38%	2,962,552	65.26%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	318,282	1.93%	444,755	3.11%	594,734	4.34%	450,362	3.58%	273,202	2.2%	257,294	2.16%	284,086	2.41%	225,137	2.05%	195,026	1.79%	187,780	1.79%			161,700	1.61%	166,460	1.69%
不動產、廠房及設備	4,561,432	27.68%	4,468,000	31.27%	4,246,857	31%	3,403,749	27.09%	3,390,814	27.26%	3,400,532	28.58%	3,392,601	28.84%	3,403,802	31.06%	3,427,432	31.44%	3,436,937	32.78%	3,432,210	33%	3,464,112	34.52%	3,532,459	35.84%	3,446,290	36.19%	3,333,648	36.62%	3,227,686	36.23%	3,203,429	35.69%	3,040,404	36.52%	3,026,084	36.33%	2,925,516	36.14%	2,933,943	35.87%	2,839,045	36.64%	2,836,268	36.2%	2,908,265	36.51%	3,030,643	37%	3,103,943	38.45%	3,183,405	39.43%	3,246,122	40.88%	3,294,748	42.75%	3,127,512	40.16%	3,082,502	41.89%	3,030,557	42.35%	2,971,021	40.9%	2,924,945	39.94%	2,999,988	40.29%	3,018,871	43.27%	2,962,969	44.55%	2,846,770	42.75%	2,462,698	39.72%	2,309,042	36.63%	2,167,777	33.94%	1,786,938	30.66%	1,682,303	31.69%	1,629,131	32.92%	1,590,963	33.74%	1,562,481	34.33%	1,527,792	33.44%	1,521,588	33.27%	1,531,677	31.8%	1,438,490	29.92%	1,416,734	30.38%	1,262,751	27.82%
使用權資產	145,017	0.88%	138,938	0.97%	168,641	1.23%	178,553	1.42%	187,986	1.51%	205,173	1.72%	218,684	1.86%	175,271	1.6%	184,836	1.7%	179,869	1.72%	186,255	1.79%	150,157	1.5%	160,287	1.63%	107,694	1.13%	98,862	1.09%	102,015	1.15%	111,428	1.24%	126,573	1.52%	130,818	1.57%	134,982	1.67%	146,710	1.79%	151,781	1.96%	142,745	1.82%	156,342	1.96%	0		0		0		0		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	59,297	0.36%	59,740	0.42%	60,183	0.44%	873,428	6.95%	874,263	7.03%	813,586	6.84%	813,978	6.92%
無形資產	318,306	1.93%	292,557	2.05%	291,886	2.13%	296,639	2.36%	296,348	2.38%	297,408	2.5%	291,626	2.48%	292,470	2.67%	287,792	2.64%	292,952	2.79%	273,964	2.63%	268,511	2.68%	253,555	2.57%	242,830	2.55%	18,887	0.21%	29,875	0.34%	42,546	0.47%	22,208	0.27%	23,197	0.28%	30,248	0.37%	34,803	0.43%	35,644	0.46%	37,463	0.48%	35,855	0.45%	41,575	0.51%	42,317	0.52%	42,139	0.52%	42,471	0.53%	41,424	0.54%	31,013	0.4%	29,304	0.4%	33,417	0.47%	35,923	0.49%	77,178	1.05%	81,222	1.09%	82,497	1.18%	81,467	1.22%	71,972	1.08%	70,336	1.13%	66,940	1.06%	69,274	1.08%	59,968	1.03%	59,597	1.12%	60,811	1.23%	17,977	0.38%	18,510	0.41%	19,721	0.43%	18,392	0.4%	20,620	0.43%	13,925	0.29%	10,506	0.23%	10,511	0.23%
遞延所得稅資產	165,252	1%	160,560	1.12%	155,855	1.14%	147,946	1.18%	163,430	1.31%	148,076	1.24%	149,533	1.27%	143,809	1.31%	147,540	1.35%	122,881	1.17%	126,224	1.21%	123,489	1.23%	125,092	1.27%	117,001	1.23%	115,260	1.27%	119,319	1.34%	118,180	1.32%	114,232	1.37%	116,940	1.4%	117,513	1.45%	124,291	1.52%	111,547	1.44%	103,560	1.32%	93,798	1.18%	93,708	1.14%	81,992	1.02%	83,567	1.03%	83,561	1.05%	72,726	0.94%	73,235	0.94%	71,984	0.98%	67,061	0.94%	65,622	0.9%	61,344	0.84%	59,530	0.8%	58,344	0.84%	59,193	0.89%	59,616	0.9%	53,828	0.87%	46,531	0.74%	41,753	0.65%	37,355	0.64%	35,416	0.67%	33,527	0.68%	33,324	0.71%	34,078	0.75%	31,415	0.69%	28,103	0.61%	36,531	0.76%	37,641	0.78%	34,809	0.75%	33,680	0.74%
其他非流動資產	1,405,750	8.53%	389,754	2.73%	395,151	2.88%	318,647	2.54%	349,703	2.81%	248,601	2.09%	245,763	2.09%	240,705	2.2%	251,912	2.31%	270,287	2.58%	246,577	2.37%	240,954	2.4%	189,562	1.92%	251,320	2.64%	254,172	2.79%	277,524	3.12%	260,313	2.9%	161,838	1.94%	141,926	1.7%	132,286	1.63%	123,225	1.51%	137,385	1.77%	134,735	1.72%	141,804	1.78%	135,079	1.65%	144,950	1.8%	176,115	2.18%	178,151	2.24%
預付設備款	1,175,001	7.13%
預付投資款	17,500	0.11%
其他非流動資產－其他	213,249	1.29%
非流動資產合計	6,973,336	42.32%	5,954,304	41.67%	5,913,307	43.17%	5,669,324	45.12%	5,535,746	44.5%	5,370,670	45.15%	5,396,271	45.87%	4,481,194	40.89%	4,494,538	41.22%	4,490,706	42.83%	4,418,740	42.48%	4,408,923	43.93%	4,427,415	44.91%	4,165,135	43.74%	3,820,829	41.97%	3,756,419	42.17%	3,735,896	41.62%	3,465,255	41.62%	3,442,990	41.33%	3,340,545	41.27%	3,362,972	41.12%	3,275,402	42.27%	3,254,771	41.54%	3,336,064	41.88%	3,301,005	40.3%	3,373,202	41.78%	3,515,622	43.54%	3,580,988	45.1%	3,640,723	47.24%	3,578,043	45.94%	3,578,340	48.63%	3,583,482	50.08%	3,602,441	49.59%	3,485,176	47.59%	3,540,146	47.55%	3,592,789	51.5%	3,505,660	52.71%	3,384,619	50.82%	2,973,971	47.97%	2,891,876	45.88%	2,789,368	43.67%	2,286,896	39.24%	2,114,477	39.83%	2,005,444	40.53%	1,906,364	40.43%	1,874,701	41.19%	1,886,804	41.29%	1,866,440	40.81%	1,863,293	38.69%	1,726,836	35.91%	1,707,589	36.62%	1,577,054	34.74%
資產總計	16,478,513	100%	14,290,439	100%	13,697,497	100%	12,565,848	100%	12,439,872	100%	11,896,368	100%	11,765,432	100%	10,959,220	100%	10,902,931	100%	10,485,880	100%	10,401,306	100%	10,035,799	100%	9,857,469	100%	9,522,800	100%	9,103,089	100%	8,907,863	100%	8,976,592	100%	8,326,331	100%	8,330,024	100%	8,095,111	100%	8,178,901	100%	7,749,383	100%	7,835,875	100%	7,965,223	100%	8,190,198	100%	8,072,919	100%	8,074,263	100%	7,939,874	100%	7,707,679	100%	7,788,577	100%	7,358,196	100%	7,155,456	100%	7,264,994	100%	7,322,651	100%	7,445,872	100%	6,976,027	100%	6,651,471	100%	6,659,825	100%	6,199,896	100%	6,303,495	100%	6,387,417	100%	5,827,426	100%	5,308,252	100%	4,948,330	100%	4,715,575	100%	4,551,780	100%	4,569,281	100%	4,573,295	100%	4,816,237	100%	4,808,461	100%	4,663,486	100%	4,539,606	100%
負債及權益
負債
流動負債
短期借款	660,000	4.01%	660,000	4.62%	0	0%	0		0		0	0%	400,000	3.4%	0		0	0%	0	0%	0	0%	0	0%	100,000	1.01%	508,210	5.34%	0	0%	0	0%	0	0%	0	0%	400,000	4.8%	490,000	6.05%	500,000	6.11%	700,000	9.03%	650,000	8.3%	850,000	10.67%	818,000	9.99%	1,018,000	12.61%	1,320,000	16.35%	1,320,000	16.62%	1,170,000	15.18%	1,070,000	13.74%	470,000	6.39%	370,000	5.17%	384,052	5.29%	704,301	9.62%	653,827	8.78%	703,859	10.09%	554,217	8.33%	554,194	8.32%	4,179	0.07%	4,263	0.07%	4,384	0.07%	254,358	4.36%	54,459	1.03%	4,323	0.09%	4,265	0.09%	4,157	0.09%	3,970	0.09%	4,055	0.09%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	1,307,392	7.93%	1,052,961	7.37%	922,189	6.73%	664,980	5.29%	673,419	5.41%	884,085	7.43%	809,839	6.88%	719,262	6.56%	659,714	6.05%	842,275	8.03%	820,095	7.88%	824,102	8.21%	677,836	6.88%	759,684	7.98%	732,437	8.05%	733,581	8.24%	677,524	7.55%	654,918	7.87%	637,474	7.65%	701,135	8.66%	811,231	9.92%	721,277	9.31%	776,518	9.91%	801,564	10.06%	940,903	11.49%	927,757	11.49%	979,573	12.13%	875,567	11.03%
應付票據	462	0%	2,676	0.02%			0	0%	0	0%	0	0%	0	0%	569	0.01%	4,112	0.04%	4,110	0.04%	2,916	0.03%	11,323	0.11%	5,765	0.06%	6,500	0.07%	5,831	0.06%	11,928	0.13%	16,523	0.18%	14,790	0.18%	17,341	0.21%	21,966	0.27%	12,789	0.16%	13,035	0.17%	15,430	0.2%	10,436	0.13%	6,097	0.07%	0	0%							0	0%					0	0%	0	0%	0	0%	0	0%	56	0%	0	0%	0	0%	0	0%	2,260	0.04%	627	0.01%	3,019	0.06%	436	0.01%	2,052	0.04%	0	0%	0	0%	1,150	0.03%	3,655	0.08%	0	0%	0	0%	1,662	0.04%
應付帳款	765,340	4.64%	697,063	4.88%	704,665	5.14%	596,062	4.74%	563,656	4.53%	494,342	4.16%	503,626	4.28%	528,115	4.82%	523,838	4.8%	538,352	5.13%	547,109	5.26%	564,228	5.62%	556,434	5.64%	626,600	6.58%	558,431	6.13%	479,531	5.38%	524,672	5.84%	476,816	5.73%	512,795	6.16%	430,474	5.32%	379,978	4.65%	354,371	4.57%	389,534	4.97%	344,841	4.33%	478,605	5.84%	498,499	6.17%	620,757	7.69%	571,767	7.2%	414,918	5.38%	528,977	6.79%	586,420	7.97%	486,701	6.8%	425,773	5.86%	440,722	6.02%	531,546	7.14%	449,659	6.45%	394,182	5.93%	392,082	5.89%	413,591	6.67%	452,211	7.17%	500,805	7.84%	651,754	11.18%	572,373	10.78%	496,497	10.03%	392,844	8.33%	316,288	6.95%	252,838	5.53%	250,409	5.48%	405,080	8.41%	552,529	11.49%	326,473	7%	313,461	6.91%
其他應付款	2,342,238	14.21%	1,138,281	7.97%	1,746,352	12.75%	834,821	6.64%	1,314,732	10.57%	891,803	7.5%	1,559,637	13.26%	825,756	7.53%	1,155,693	10.6%	828,833	7.9%	1,187,062	11.41%	693,404	6.91%	957,466	9.71%	750,791	7.88%	1,158,079	12.72%	701,466	7.87%	929,411	10.35%	611,141	7.34%	777,465	9.33%	525,642	6.49%	774,554	9.47%	565,707	7.3%	694,845	8.87%	494,991	6.21%	702,005	8.57%	526,008	6.52%	540,320	6.69%	435,431	5.48%
應付設備款	647,863	3.93%	67,130	0.47%	67,383	0.49%	19,458	0.15%	142,339	1.14%	45,738	0.38%	58,322	0.5%	34,765	0.32%	60,141	0.55%	30,398	0.29%	35,758	0.34%	34,771	0.35%	61,003	0.62%	65,758	0.69%	72,709	0.8%	130,781	1.47%	133,660	1.49%	17,336	0.21%	33,041	0.4%	17,065	0.21%	65,720	0.8%	21,532	0.28%	15,521	0.2%	15,988	0.2%	22,722	0.28%	11,939	0.15%	32,258	0.4%	27,738	0.35%	87,846	1.14%	56,389	0.72%	46,915	0.64%	95,014	1.33%	134,487	1.85%	40,405	0.55%	33,480	0.45%	45,676	0.65%	127,068	1.91%	78,475	1.18%	103,392	1.67%	154,320	2.45%	141,920	2.22%	37,840	0.65%	38,094	0.72%	5,890	0.12%	16,983	0.36%	2,659	0.06%	4,871	0.11%	21,637	0.47%	37,913	0.79%	31,111	0.65%	103,875	2.23%	44,308	0.98%
其他應付款－其他	1,694,375	10.28%	1,071,151	7.5%	1,678,969	12.26%	815,363	6.49%	1,172,393	9.42%	846,065	7.11%	1,501,315	12.76%	790,991	7.22%	1,095,552	10.05%	798,435	7.61%	1,151,304	11.07%	658,633	6.56%	896,463	9.09%	685,033	7.19%	1,085,370	11.92%	570,685	6.41%	795,751	8.86%	593,805	7.13%	744,424	8.94%	508,577	6.28%	708,834	8.67%	544,175	7.02%	679,324	8.67%	479,003	6.01%	679,283	8.29%	514,069	6.37%	508,062	6.29%	407,693	5.13%	496,645	6.44%	564,341	7.25%	817,786	11.11%	477,131	6.67%	640,354	8.81%	436,936	5.97%	705,952	9.48%	424,227	6.08%	479,110	7.2%	377,329	5.67%	728,889	11.76%	354,607	5.63%	539,627	8.45%	372,798	6.4%	453,903	8.55%	297,040	6%	356,945	7.57%	297,664	6.54%	491,212	10.75%	275,128	6.02%	323,439	6.72%	246,873	5.13%	613,779	13.16%	238,635	5.26%
本期所得稅負債	273,625	1.66%	154,759	1.08%	184,250	1.35%	307,138	2.44%	241,362	1.94%	179,990	1.51%	103,521	0.88%	285,859	2.61%	239,093	2.19%	180,077	1.72%	116,791	1.12%	181,903	1.81%	130,842	1.33%	85,849	0.9%	60,666	0.67%	136,043	1.53%	112,332	1.25%	92,146	1.11%	57,035	0.68%	72,598	0.9%	56,972	0.7%	34,912	0.45%	40,801	0.52%	61,603	0.77%	49,516	0.6%	22,992	0.28%	15,405	0.19%	14,985	0.19%	10,110	0.13%	16,820	0.22%	39,712	0.54%	57,946	0.81%	46,762	0.64%	31,482	0.43%	36,618	0.49%	48,089	0.69%	42,783	0.64%	40,366	0.61%	47,043	0.76%	81,473	1.29%	66,279	1.04%	35,936	0.62%	30,665	0.58%	48,257	0.98%	44,238	0.94%	40,300	0.89%	24,746	0.54%	53,455	1.17%	40,798	0.85%	21,032	0.44%	13,043	0.28%	70,907	1.56%
負債準備－流動	20,286	0.12%	20,186	0.14%	20,888	0.15%	20,283	0.16%	17,662	0.14%	14,975	0.13%	14,229	0.12%	13,782	0.13%	12,696	0.12%	12,801	0.12%	11,874	0.11%	14,061	0.14%	11,955	0.12%	13,634	0.14%	12,871	0.14%	11,857	0.13%	10,493	0.12%	6,991	0.08%	7,624	0.09%	5,386	0.07%	6,572	0.08%	5,618	0.07%	4,919	0.06%	5,593	0.07%	4,859	0.06%	3,697	0.05%	2,514	0.03%	2,619	0.03%	3,210	0.04%	3,183	0.04%	3,643	0.05%	3,159	0.04%	2,595	0.04%	2,846	0.04%	2,106	0.03%	1,231	0.02%	1,240	0.02%	2,426	0.04%	4,661	0.08%	3,562	0.06%	4,856	0.08%	7,247	0.12%	5,404	0.1%	7,626	0.15%	9,645	0.2%	11,844	0.26%	15,958	0.35%	15,069	0.33%	17,379	0.36%	15,689	0.33%	14,883	0.32%	22,892	0.5%
與待出售非流動資產直接相關(或處分群組)之負債	4,558	0.03%	3,865	0.03%	4,378	0.03%	5,251	0.04%	5,160	0.04%	4,086	0.03%	4,373	0.04%
租賃負債－流動	77,402	0.47%	72,636	0.51%	92,426	0.67%	87,675	0.7%	87,253	0.7%	87,499	0.74%	88,484	0.75%	67,833	0.62%	70,387	0.65%	65,648	0.63%	66,833	0.64%	55,839	0.56%	59,883	0.61%	49,389	0.52%	51,959	0.57%	52,572	0.59%	54,879	0.61%	64,851	0.78%	71,312	0.86%	74,366	0.92%	84,235	1.03%	77,283	1%	69,811	0.89%	71,765	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
其他流動負債	221,957	1.35%	235,729	1.65%	212,620	1.55%	197,931	1.58%	202,227	1.63%	218,525	1.84%	184,851	1.57%	149,071	1.36%	128,385	1.18%	103,989	0.99%	84,446	0.81%	62,414	0.62%	37,887	0.38%	41,644	0.44%	96,529	1.06%	132,309	1.49%	151,714	1.69%	221,158	2.66%	15,994	0.19%	15,254	0.19%	20,019	0.24%	17,308	0.22%	44,471	0.57%	40,633	0.51%	59,042	0.72%	58,242	0.72%	304,282	3.77%	278,142	3.5%
一年或一營業週期內到期長期負債	197,814	1.2%	192,510	1.35%	185,146	1.35%	177,727	1.41%	170,166	1.37%	171,145	1.44%	150,843	1.28%	130,650	1.19%	110,676	1.02%	74,057	0.71%	62,134	0.6%	40,980	0.41%	20,141	0.2%	11,583	0.12%	76,902	0.84%	116,644	1.31%	135,576	1.51%	199,983	2.4%	0	0%	0	0%	0	0%	0	0%	29,233	0.37%	29,233	0.37%	29,233	0.36%	29,233	0.36%	276,036	3.42%	250,912	3.16%	225,787	2.93%	581,894	7.47%	579,157	7.87%	602,812	8.42%	599,975	8.26%	597,151	8.15%	594,341	7.98%	591,545	8.48%	588,761	8.85%	9,329	0.14%	9,329	0.15%	9,329	0.15%	9,329	0.15%	9,329	0.16%	9,329	0.18%	9,329	0.19%	9,329	0.2%	9,329	0.2%	9,329	0.2%	9,329	0.2%	9,329	0.19%	9,329	0.19%	9,329	0.2%	9,329	0.21%
一年或一營業週期內到期長期借款	197,814	1.2%	192,510	1.35%	185,146	1.35%	177,727	1.41%	170,166	1.37%	171,145	1.44%	150,843	1.28%	130,650	1.19%	110,676	1.02%	74,057	0.71%	52,812	0.51%	31,697	0.32%	10,605	0.11%	2,087	0.02%					0	0%			0	0%	0	0%	0	0%	0	0%	29,233	0.37%	29,233	0.37%	29,233	0.36%	29,233	0.36%	276,036	3.42%	250,912	3.16%
其他流動負債－其他	24,143	0.15%	43,219	0.3%	27,474	0.2%	20,204	0.16%	32,061	0.26%	47,380	0.4%	34,008	0.29%	18,421	0.17%	17,709	0.16%	29,932	0.29%	22,312	0.21%	21,434	0.21%	17,746	0.18%	30,061	0.32%	19,627	0.22%	15,665	0.18%	16,138	0.18%	21,175	0.25%	15,994	0.19%	15,254	0.19%	20,019	0.24%	17,308	0.22%	15,238	0.19%	11,400	0.14%	13,926	0.17%	13,247	0.16%	11,922	0.15%	10,713	0.13%	36,770	0.48%	39,052	0.5%	33,624	0.46%	19,179	0.27%	26,026	0.36%	32,024	0.44%	27,816	0.37%	18,722	0.27%	23,199	0.35%	25,777	0.39%	23,513	0.38%	15,423	0.24%	19,047	0.3%	23,914	0.41%	12,917	0.24%	15,203	0.31%	20,013	0.42%	25,019	0.55%	15,739	0.34%	12,430	0.27%	15,991	0.33%	19,634	0.41%	20,573	0.44%	15,019	0.33%
流動負債合計	5,673,260	34.43%	4,038,156	28.26%	3,887,768	28.38%	2,714,141	21.6%	3,105,471	24.96%	2,775,305	23.33%	3,668,560	31.18%	2,590,247	23.64%	2,793,918	25.63%	2,576,085	24.57%	2,837,126	27.28%	2,407,274	23.99%	2,538,068	25.75%	2,842,301	29.85%	2,676,803	29.41%	2,259,287	25.36%	2,477,548	27.6%	2,142,811	25.74%	2,497,040	29.98%	2,336,821	28.87%	2,646,350	32.36%	2,489,511	32.13%	2,686,329	34.28%	2,681,426	33.66%	3,059,027	37.35%	3,055,195	37.84%	3,782,851	46.85%	3,498,511	44.06%	3,267,355	42.39%	3,641,738	46.76%	3,243,642	44.08%	2,799,184	39.12%	2,974,021	40.94%	3,166,212	43.24%	3,464,937	46.54%	2,877,324	41.25%	2,714,026	40.8%	2,105,823	31.62%	1,962,682	31.66%	1,821,123	28.89%	1,973,673	30.9%	2,233,766	38.33%	1,960,292	36.93%	1,537,240	31.07%	1,539,879	32.66%	1,402,625	30.81%	1,504,975	32.94%	1,389,392	30.38%	1,724,014	35.8%	1,794,330	37.32%	1,687,077	36.18%	1,341,660	29.55%
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%	888,120	10.66%	906,312	11.2%	902,485	11.03%	901,497	11.63%	897,702	11.46%	894,852	11.23%	892,843	10.9%	921,140	11.41%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	576,664	8.66%	573,907	9.26%	571,163	9.06%	574,962	9%	0		0		0		0		0		0		0		0		0		0		0
長期借款	1,304,948	7.92%	1,354,402	9.48%	1,403,856	10.25%	1,453,309	11.57%	1,511,023	12.15%	1,564,621	13.15%	953,567	8.1%	996,005	9.09%	1,038,813	9.53%	1,069,901	10.2%	1,091,540	10.49%	1,113,238	11.09%	1,134,893	11.51%	764,686	8.03%	763,797	8.39%	763,797	8.57%	763,797	8.51%	629,280	7.56%	309,280	3.71%	225,744	2.79%	142,208	1.74%	0	0%	24,613	0.31%	31,922	0.4%	39,230	0.48%	46,538	0.58%	422,328	5.23%	497,619	6.27%	572,909	7.43%	233,645	3%	235,977	3.21%	238,309	3.33%	240,640	3.31%	242,972	3.32%	245,304	3.29%	247,636	3.55%	250,068	3.76%	252,399	3.79%	53,631	0.87%	55,963	0.89%	58,295	0.91%	60,628	1.04%	62,960	1.19%	65,292	1.32%	67,624	1.43%	69,957	1.54%	72,289	1.58%	74,621	1.63%	76,953	1.6%	79,285	1.65%	81,618	1.75%	83,950	1.85%
負債準備－非流動	985	0.01%	1,089	0.01%	1,267	0.01%	1,162	0.01%	1,748	0.01%	1,139	0.01%	1,176	0.01%	1,260	0.01%	1,317	0.01%	1,464	0.01%	2,217	0.02%	2,632	0.03%	2,684	0.03%
遞延所得稅負債	101,248	0.61%	86,559	0.61%	82,558	0.6%	52,238	0.42%	54,505	0.44%	50,322	0.42%	39,231	0.33%	27,538	0.25%	29,708	0.27%	39,355	0.38%	37,837	0.36%	17,865	0.18%	10,921	0.11%	12,218	0.13%	12,203	0.13%	13,267	0.15%	12,194	0.14%	7,644	0.09%	7,343	0.09%	7,106	0.09%	7,012	0.09%	6,607	0.09%	7,480	0.1%	7,904	0.1%	14,166	0.17%	11,711	0.15%	11,593	0.14%	15,466	0.19%	14,591	0.19%	20,411	0.26%	19,518	0.27%	11,688	0.16%	11,292	0.16%	12,659	0.17%	12,045	0.16%	10,817	0.16%	11,679	0.18%	21,442	0.32%	18,520	0.3%	15,958	0.25%	15,307	0.24%	16,593	0.28%	13,820	0.26%	13,722	0.28%	15,254	0.32%	12,802	0.28%	12,812	0.28%	11,552	0.25%	12,808	0.27%	13,253	0.28%	16,648	0.36%	15,838	0.35%
租賃負債－非流動	70,637	0.43%	68,905	0.48%	82,027	0.6%	96,242	0.77%	105,532	0.85%	121,919	1.02%	133,686	1.14%	109,529	1%	116,740	1.07%	115,906	1.11%	120,702	1.16%	95,822	0.95%	101,708	1.03%	59,500	0.62%	48,333	0.53%	50,930	0.57%	58,018	0.65%	64,885	0.78%	62,508	0.75%	63,541	0.78%	67,752	0.83%	75,230	0.97%	73,408	0.94%	84,869	1.07%	0		0		0		0		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	20,485	0.12%	31,553	0.22%	43,651	0.32%	42,377	0.34%	41,094	0.33%	45,917	0.39%	44,422	0.38%	30,059	0.27%	28,442	0.26%	26,715	0.25%	25,119	0.24%	22,406	0.22%	21,393	0.22%	15,412	0.16%	15,640	0.17%	13,009	0.15%	16,117	0.18%	30,368	0.36%	31,496	0.38%	32,440	0.4%	32,865	0.4%	38,457	0.5%	37,723	0.48%	38,349	0.48%	58,735	0.72%	56,166	0.7%	60,561	0.75%	64,591	0.81%
淨確定福利負債-非流動	18,894	0.11%	29,959	0.21%	28,685	0.21%	27,412	0.22%	26,132	0.21%	30,833	0.26%	29,552	0.25%	28,599	0.26%	26,985	0.25%	25,259	0.24%	23,663	0.23%	21,050	0.21%	20,037	0.2%	15,316	0.16%	15,544	0.17%	12,913	0.14%	16,021	0.18%	30,271	0.36%	31,399	0.38%	32,343	0.4%	32,768	0.4%	38,146	0.49%	37,626	0.48%	38,252	0.48%	42,527	0.52%	36,366	0.45%	35,979	0.45%	35,589	0.45%
其他非流動負債－其他	1,591	0.01%	1,594	0.01%	14,966	0.11%	14,965	0.12%	14,962	0.12%	15,084	0.13%	14,870	0.13%	1,460	0.01%	1,457	0.01%	1,456	0.01%	1,456	0.01%	1,356	0.01%	1,356	0.01%	96	0%	96	0%	96	0%	96	0%	97	0%	97	0%	97	0%	97	0%	311	0%	97	0%	97	0%	325	0%	97	0%	97	0%	97	0%	207	0%	97	0%	97	0%	97	0%	97	0%	1,256	0.02%	1,256	0.02%	1,256	0.02%	1,256	0.02%	1,256	0.02%	1,256	0.02%	1,256	0.02%	1,383	0.02%	1,379	0.02%	1,376	0.03%	219	0%	220	0%	218	0%	8,704	0.19%	97	0%	150	0%	154	0%	9,570	0.21%	146	0%
非流動負債合計	1,498,303	9.09%	1,542,508	10.79%	1,613,359	11.78%	1,645,328	13.09%	1,713,902	13.78%	1,783,918	15%	1,172,082	9.96%	1,164,391	10.62%	1,215,020	11.14%	1,253,341	11.95%	1,277,415	12.28%	1,251,963	12.47%	1,271,599	12.9%	851,816	8.95%	839,973	9.23%	841,003	9.44%	850,126	9.47%	732,177	8.79%	1,298,747	15.59%	1,240,227	15.32%	1,152,706	14.09%	1,026,121	13.24%	1,046,219	13.35%	1,061,460	13.33%	1,014,240	12.38%	1,042,955	12.92%	494,482	6.12%	577,676	7.28%	655,423	8.5%	320,675	4.12%	325,904	4.43%	323,301	4.52%	331,191	4.56%	339,069	4.63%	346,606	4.66%	352,227	5.05%	289,017	4.35%	873,027	13.11%	668,193	10.78%	665,214	10.55%	670,881	10.5%	96,351	1.65%	96,623	1.82%	98,438	1.99%	103,057	2.19%	103,053	2.26%	114,657	2.51%	117,131	2.56%	112,810	2.34%	109,220	2.27%	125,088	2.68%	128,168	2.82%
負債總計	7,171,563	43.52%	5,580,664	39.05%	5,501,127	40.16%	4,359,469	34.69%	4,819,373	38.74%	4,559,223	38.32%	4,840,642	41.14%	3,754,638	34.26%	4,008,938	36.77%	3,829,426	36.52%	4,114,541	39.56%	3,659,237	36.46%	3,809,667	38.65%	3,694,117	38.79%	3,516,776	38.63%	3,100,290	34.8%	3,327,674	37.07%	2,874,988	34.53%	3,795,787	45.57%	3,577,048	44.19%	3,799,056	46.45%	3,515,632	45.37%	3,732,548	47.63%	3,742,886	46.99%	4,073,267	49.73%	4,098,150	50.76%	4,277,333	52.97%	4,076,187	51.34%	3,922,778	50.89%	3,962,413	50.87%	3,569,546	48.51%	3,122,485	43.64%	3,305,212	45.5%	3,505,281	47.87%	3,811,543	51.19%	3,229,551	46.29%	3,003,043	45.15%	2,978,850	44.73%	2,630,875	42.43%	2,486,337	39.44%	2,644,554	41.4%	2,330,117	39.99%	2,056,915	38.75%	1,635,678	33.06%	1,642,936	34.84%	1,505,678	33.08%	1,619,632	35.45%	1,506,523	32.94%	1,836,824	38.14%	1,903,550	39.59%	1,812,165	38.86%	1,469,828	32.38%
權益
歸屬於母公司業主之權益
股本
普通股股本	942,311	5.72%	942,311	6.59%	942,311	6.88%	942,311	7.5%	942,311	7.57%	942,311	7.92%	942,311	8.01%	942,311	8.6%	942,311	8.64%	942,311	8.99%	940,784	9.04%	940,784	9.37%	940,738	9.54%	940,738	9.88%	930,001	10.22%	923,814	10.37%	920,802	10.26%	910,684	10.94%	802,940	9.64%	799,587	9.88%	799,587	9.78%	799,154	10.31%	799,154	10.2%	799,014	10.03%	799,014	9.76%	799,014	9.9%	799,014	9.9%	799,014	10.06%	799,014	10.37%	799,014	10.26%	799,014	10.86%	796,054	11.13%	796,054	10.96%	796,054	10.87%	796,054	10.69%	796,054	11.41%	796,054	11.97%	796,054	11.95%	796,054	12.84%	796,054	12.63%	795,364	12.45%	786,124	13.49%	786,124	14.81%	786,124	15.89%	786,124	16.67%	786,124	17.27%	786,124	17.2%	786,104	17.19%	786,104	16.32%	786,104	16.35%	786,104	16.86%	786,054	17.32%
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	942,311	5.72%	942,311	6.59%	942,311	6.88%	942,311	7.5%	942,311	7.57%	942,311	7.92%	942,311	8.01%	942,311	8.6%	942,311	8.64%	942,311	8.99%	940,784	9.04%	940,784	9.37%	940,738	9.54%	940,738	9.88%	930,001	10.22%	923,814	10.37%	920,802	10.26%	910,684	10.94%	802,940	9.64%	799,587	9.88%	799,587	9.78%	799,154	10.31%	799,154	10.2%	799,014	10.03%	799,014	9.76%	799,014	9.9%	799,014	9.9%	799,014	10.06%	799,014	10.37%	799,014	10.26%	799,014	10.86%	796,054	11.13%	796,054	10.96%	796,054	10.87%	796,054	10.69%	796,054	11.41%	796,054	11.97%	796,054	11.95%	796,054	12.84%	796,054	12.63%	795,364	12.45%	786,124	13.49%	786,124	14.81%	786,124	15.89%	786,124	16.67%	786,124	17.27%	786,124	17.2%	786,104	17.19%	786,104	16.32%	786,104	16.35%	786,104	16.86%	786,442	17.32%
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	1,744,545	10.59%	1,744,545	12.21%	1,744,545	12.74%	1,744,545	13.88%	1,744,545	14.02%	1,744,545	14.66%	1,744,545	14.83%	1,744,545	15.92%	1,744,545	16%	1,744,545	16.64%	1,736,746	16.7%	1,736,746	17.31%	1,736,500	17.62%	1,736,500	18.24%	1,680,131	18.46%	1,646,535	18.48%	1,630,283	18.16%	1,575,864	18.93%	998,883	11.99%	980,325	12.11%	980,325	11.99%	977,935	12.62%	977,935	12.48%	977,141	12.27%	977,255	11.93%	979,327	12.13%	909,204	11.26%	909,204	11.45%	909,204	11.8%	909,204	11.67%	909,204	12.36%	885,735	12.38%	885,735	12.19%	885,735	12.1%	885,735	11.9%	885,735	12.7%	871,572	13.1%	871,572	13.09%	871,572	14.06%	871,572	13.83%	885,012	13.86%	774,077	13.28%	774,077	14.58%	774,077	15.64%	740,781	15.71%	740,781	16.27%	740,781	16.21%	740,657	16.2%	740,657	15.38%	740,657	15.4%	740,657	15.88%	740,319	16.31%
保留盈餘
法定盈餘公積	1,032,876	6.27%	1,032,876	7.23%	1,032,876	7.54%	901,088	7.17%	901,088	7.24%	901,088	7.57%	901,088	7.66%	779,739	7.11%	779,739	7.15%	779,739	7.44%	779,739	7.5%	710,848	7.08%	710,848	7.21%	710,848	7.46%	710,848	7.81%	639,975	7.18%	639,975	7.13%	639,975	7.69%	639,975	7.68%	596,549	7.37%	596,549	7.29%	596,549	7.7%	596,549	7.61%	563,093	7.07%	563,093	6.88%	563,093	6.98%	563,093	6.97%	548,516	6.91%
特別盈餘公積	9,089	0.06%	9,089	0.06%	9,089	0.07%	79,853	0.64%	79,853	0.64%	79,853	0.67%	79,853	0.68%	80,205	0.73%	80,205	0.74%	80,205	0.76%	80,205	0.77%	79,234	0.79%	79,234	0.8%	79,234	0.83%	79,234	0.87%	68,477	0.77%	68,477	0.76%	68,477	0.82%	68,477	0.82%	54,229	0.67%	54,229	0.66%	54,229	0.7%	54,229	0.69%	42,308	0.53%	42,308	0.52%	42,308	0.52%	42,308	0.52%	30,177	0.38%	30,177	0.39%	30,177	0.39%	30,177	0.41%																	0	0%	0	0%	0	0%	0	0%	17,571	0.36%	17,571	0.37%	17,571	0.39%	17,571	0.38%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	5,501,738	33.39%	4,774,357	33.41%	4,124,639	30.11%	4,349,585	34.61%	3,955,786	31.8%	3,674,464	30.89%	3,261,727	27.72%	3,698,918	33.75%	3,418,520	31.35%	3,178,119	30.31%	2,813,001	27.04%	2,957,408	29.47%	2,651,200	26.9%	2,435,061	25.57%	2,258,156	24.81%	2,598,129	29.17%	2,459,642	27.4%	2,337,811	28.08%	2,116,673	25.41%	2,152,099	26.59%	2,008,491	24.56%	1,854,204	23.93%	1,711,192	21.84%	1,871,310	23.49%	1,779,401	21.73%	1,632,634	20.22%	1,503,657	18.62%	1,594,308	20.08%	1,523,376	19.76%	1,568,460	20.14%	1,541,584	20.95%	1,909,714	26.69%	1,803,156	24.82%	1,650,588	22.54%	1,444,574	19.4%	1,564,456	22.43%	1,509,840	22.7%	1,499,173	22.51%	1,399,747	22.58%	1,689,160	26.8%	1,593,614	24.95%	1,481,571	25.42%	1,243,346	23.42%	1,308,938	26.45%	1,254,511	26.6%	1,234,384	27.12%	1,136,732	24.88%	1,302,989	28.49%	1,221,556	25.36%	1,144,898	23.81%	1,088,438	23.34%	1,369,290	30.16%
保留盈餘合計	6,543,703	39.71%	5,816,322	40.7%	5,166,604	37.72%	5,330,526	42.42%	4,936,727	39.68%	4,655,405	39.13%	4,242,668	36.06%	4,558,862	41.6%	4,278,464	39.24%	4,038,063	38.51%	3,672,945	35.31%	3,747,490	37.34%	3,441,282	34.91%	3,225,143	33.87%	3,048,238	33.49%	3,306,581	37.12%	3,168,094	35.29%	3,046,263	36.59%	2,825,125	33.91%	2,802,877	34.62%	2,659,269	32.51%	2,504,982	32.32%	2,361,970	30.14%	2,476,711	31.09%	2,384,802	29.12%	2,238,035	27.72%	2,109,058	26.12%	2,173,001	27.37%	2,102,069	27.27%	2,147,153	27.57%	2,120,277	28.82%	2,401,902	33.57%	2,295,344	31.59%	2,142,776	29.26%	1,936,762	26.01%	2,027,162	29.06%	1,972,546	29.66%	1,961,879	29.46%	1,862,453	30.04%	2,100,102	33.32%	2,004,556	31.38%	1,892,513	32.48%	1,654,288	31.16%	1,710,348	34.56%	1,655,921	35.12%	1,635,794	35.94%	1,538,142	33.66%	1,658,519	36.27%	1,577,086	32.75%	1,500,428	31.2%	1,443,968	30.96%	1,661,444	36.6%
其他權益
國外營運機構財務報表換算之兌換差額	(20,407)	-0.12%	(19,125)	-0.13%	(32,439)	-0.24%	(42,450)	-0.34%	(58,144)	-0.47%	(45,099)	-0.38%	(71,547)	-0.61%	(54,594)	-0.5%	(55,687)	-0.51%	(45,868)	-0.44%	(58,359)	-0.56%	(51,805)	-0.52%	(78,665)	-0.8%	(82,916)	-0.87%	(80,920)	-0.89%	(78,029)	-0.88%	(79,234)	-0.88%	(90,108)	-1.08%	(101,247)	-1.22%	(73,645)	-0.91%	(68,477)	-0.84%	(57,384)	-0.74%	(45,419)	-0.58%	(40,602)	-0.51%	(54,230)	-0.66%	(60,721)	-0.75%	(38,205)	-0.47%	(33,155)	-0.42%
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	99,090	0.6%	225,563	1.58%	375,542	2.74%	231,170	1.84%	54,010	0.43%	38,102	0.32%	64,894	0.55%	5,945	0.05%	(24,166)	-0.22%	(31,412)	-0.3%	(14,490)	-0.14%	(6,300)	-0.06%	(1,540)	-0.02%
與待出售非流動資產(或處分群組)直接相關之權益	(6,512)	-0.04%	(4,490)	-0.03%	(5,149)	-0.04%	(4,872)	-0.04%	(4,954)	-0.04%	(4,812)	-0.04%	(5,212)	-0.04%
與待出售非流動資產(或處分群組)直接相關之權益-母公司	(6,512)	-0.04%					(4,872)	-0.04%	(4,954)	-0.04%
其他權益合計	72,171	0.44%	201,948	1.41%	337,954	2.47%	183,848	1.46%	(9,088)	-0.07%	(11,809)	-0.1%	(11,865)	-0.1%	(48,649)	-0.44%	(79,853)	-0.73%	(77,280)	-0.74%	(72,849)	-0.7%	(58,105)	-0.58%	(80,205)	-0.81%	(82,916)	-0.87%	(80,920)	-0.89%	(78,029)	-0.88%	(79,234)	-0.88%	(90,108)	-1.08%	(101,247)	-1.22%	(73,645)	-0.91%	(68,477)	-0.84%	(57,384)	-0.74%	(45,419)	-0.58%	(40,602)	-0.51%	(54,230)	-0.66%	(60,721)	-0.75%	(38,205)	-0.47%	(33,155)	-0.42%	(42,309)	-0.55%	(45,298)	-0.58%	(53,899)	-0.73%	(63,146)	-0.88%	(30,177)	-0.42%	(19,799)	-0.27%	2,079	0.03%	22,603	0.32%	26,872	0.4%	51,105	0.77%	22,721	0.37%	32,693	0.52%	40,772	0.64%	27,510	0.47%	18,608	0.35%	24,933	0.5%	25,391	0.54%	20,315	0.45%	22,202	0.49%	19,255	0.42%	11,707	0.24%	11,444	0.24%	12,926	0.28%	12,485	0.28%
歸屬於母公司業主之權益合計	9,302,730	56.45%	8,705,126	60.92%	8,191,414	59.8%	8,201,230	65.27%	7,614,495	61.21%	7,330,452	61.62%	6,917,659	58.8%	7,197,069	65.67%	6,885,467	63.15%	6,647,639	63.4%	6,277,626	60.35%	6,366,915	63.44%	6,038,315	61.26%	5,819,465	61.11%	5,577,450	61.27%	5,798,901	65.1%	5,639,945	62.83%	5,442,703	65.37%	4,525,701	54.33%	4,509,144	55.7%	4,370,704	53.44%	4,224,687	54.52%	4,093,640	52.24%	4,212,264	52.88%	4,106,841	50.14%	3,955,655	49%	3,779,071	46.8%	3,848,064	48.47%	3,767,978	48.89%	3,810,073	48.92%	3,774,596	51.3%	4,020,545	56.19%	3,946,956	54.33%	3,804,766	51.96%	3,620,630	48.63%	3,731,554	53.49%	3,632,590	54.61%	3,664,501	55.02%	3,552,800	57.3%	3,800,421	60.29%	3,725,704	58.33%	3,480,224	59.72%	3,233,097	60.91%	3,295,482	66.6%	3,055,611	64.8%	3,030,408	66.58%	2,934,642	64.23%	3,051,929	66.73%	2,962,948	61.52%	2,886,027	60.02%	2,831,049	60.71%	3,048,084	67.14%
非控制權益	4,220	0.03%	4,649	0.03%	4,956	0.04%	5,149	0.04%	6,004	0.05%	6,693	0.06%	7,131	0.06%	7,513	0.07%	8,526	0.08%	8,815	0.08%	9,139	0.09%	9,647	0.1%	9,487	0.1%	9,218	0.1%	8,863	0.1%	8,672	0.1%	8,973	0.1%	8,640	0.1%	8,536	0.1%	8,919	0.11%	9,141	0.11%	9,064	0.12%	9,687	0.12%	10,073	0.13%	10,090	0.12%	19,114	0.24%	17,859	0.22%	15,623	0.2%	16,923	0.22%	16,091	0.21%	14,054	0.19%	12,426	0.17%	12,826	0.18%	12,604	0.17%	13,699	0.18%	14,922	0.21%	15,838	0.24%	16,474	0.25%	16,221	0.26%	16,737	0.27%	17,159	0.27%	17,085	0.29%	18,240	0.34%	17,170	0.35%	17,028	0.36%	15,694	0.34%	15,007	0.33%	14,843	0.32%	16,465	0.34%	18,884	0.39%	20,272	0.43%	21,694	0.48%
權益總額	9,306,950	56.48%	8,709,775	60.95%	8,196,370	59.84%	8,206,379	65.31%	7,620,499	61.26%	7,337,145	61.68%	6,924,790	58.86%	7,204,582	65.74%	6,893,993	63.23%	6,656,454	63.48%	6,286,765	60.44%	6,376,562	63.54%	6,047,802	61.35%	5,828,683	61.21%	5,586,313	61.37%	5,807,573	65.2%	5,648,918	62.93%	5,451,343	65.47%	4,534,237	54.43%	4,518,063	55.81%	4,379,845	53.55%	4,233,751	54.63%	4,103,327	52.37%	4,222,337	53.01%	4,116,931	50.27%	3,974,769	49.24%	3,796,930	47.03%	3,863,687	48.66%	3,784,901	49.11%	3,826,164	49.13%	3,788,650	51.49%	4,032,971	56.36%	3,959,782	54.5%	3,817,370	52.13%	3,634,329	48.81%	3,746,476	53.71%	3,648,428	54.85%	3,680,975	55.27%	3,569,021	57.57%	3,817,158	60.56%	3,742,863	58.6%	3,497,309	60.01%	3,251,337	61.25%	3,312,652	66.94%	3,072,639	65.16%	3,046,102	66.92%	2,949,649	64.55%	3,066,772	67.06%	2,979,413	61.86%	2,904,911	60.41%	2,851,321	61.14%	3,069,778	67.62%
負債及權益總計	16,478,513	100%	14,290,439	100%	13,697,497	100%	12,565,848	100%	12,439,872	100%	11,896,368	100%	11,765,432	100%	10,959,220	100%	10,902,931	100%	10,485,880	100%	10,401,306	100%	10,035,799	100%	9,857,469	100%	9,522,800	100%	9,103,089	100%	8,907,863	100%	8,976,592	100%	8,326,331	100%	8,330,024	100%	8,095,111	100%	8,178,901	100%	7,749,383	100%	7,835,875	100%	7,965,223	100%	8,190,198	100%	8,072,919	100%	8,074,263	100%	7,939,874	100%	7,707,679	100%	7,788,577	100%	7,358,196	100%	7,155,456	100%	7,264,994	100%	7,322,651	100%	7,445,872	100%	6,976,027	100%	6,651,471	100%	6,659,825	100%	6,199,896	100%	6,303,495	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	600,000	0.01%	280,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000,000	0.04%	2,000,000	0.04%	2,000,008	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.04%

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

旺矽(6223) 截至2024年第1季「流動資產」總計約為NT$68.97億元，相較上一季減少約NT$-760萬元、相較去年年末減少約NT$-760萬元

旺矽(6223) 2024年第1季財報顯示公司「流動資產」總計約NT$68.97億元、約佔整體資產的54.88%。

對比上一季

上一季流動資產總計約NT$69.04億元、約佔整體資產的55.50%。今年第1季相較上一季減少約NT$-760萬元。

對比去年年末

去年年末流動資產則為NT$69.04億元、約佔整體資產的55.50%。今年第1季相較去年年末減少約NT$-760萬元。

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	6,896,524	54.88%	6,904,126	55.50%	6,525,698	54.85%	6,369,161	54.13%	6,478,026	59.11%	6,408,393	58.78%	5,995,174	57.17%	5,982,566	57.52%	5,626,876	56.07%	5,430,054	55.09%	5,357,665	56.26%	5,282,260	58.03%	5,151,444	57.83%	5,240,696	58.38%	4,861,076	58.38%	4,887,034	58.67%	4,754,566	58.73%	4,815,929	58.88%	4,473,981	57.73%	4,581,104	58.46%	4,629,159	58.12%	4,889,193	59.70%	4,699,717	58.22%	4,558,641	56.46%	4,358,886	54.90%	4,066,956	52.76%	4,210,534	54.06%	3,779,856	51.37%	3,571,974	49.92%	3,662,553	50.41%	3,837,475	52.41%	3,905,726	52.45%	3,383,238	48.50%	3,145,811	47.29%	3,275,206	49.18%	3,225,925	52.03%	3,411,619	54.12%	3,598,049	56.33%	3,540,530	60.76%	3,193,775	60.17%

非流動資產

旺矽(6223) 截至2023年第2季「非流動資產」總計約為NT$53.96億元，相較上一季增加約NT$9.15億元、相較去年年末增加約NT$9.02億元

旺矽(6223) 2023年第2季財報顯示公司「非流動資產」總計約NT$53.96億元、約佔整體資產的45.87%。

對比上一季

上一季非流動資產總計約NT$44.81億元、約佔整體資產的40.89%。今年第2季相較上一季增加約NT$9.15億元。

對比去年年末

去年年末非流動資產則為NT$44.95億元、約佔整體資產的41.22%。今年第2季相較去年年末增加約NT$9.02億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	5,396,271	45.87%	4,481,194	40.89%	4,494,538	41.22%	4,490,706	42.83%	4,418,740	42.48%	4,408,923	43.93%	4,427,415	44.91%	4,165,135	43.74%	3,820,829	41.97%	3,756,419	42.17%	3,735,896	41.62%	3,465,255	41.62%	3,442,990	41.33%	3,340,545	41.27%	3,362,972	41.12%	3,275,402	42.27%	3,254,771	41.54%	3,336,064	41.88%	3,301,005	40.30%	3,373,202	41.78%	3,515,622	43.54%	3,580,988	45.10%	3,640,723	47.24%	3,578,043	45.94%	3,578,340	48.63%	3,583,482	50.08%	3,602,441	49.59%	3,485,176	47.59%	3,540,146	47.55%	3,592,789	51.50%	3,505,660	52.71%	3,384,619	50.82%	2,973,971	47.97%	2,891,876	45.88%	2,789,368	43.67%	2,286,896	39.24%	2,114,477	39.83%	2,005,444	40.53%	1,906,364	40.43%	1,874,701	41.19%

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流動資產

非流動資產

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