系微－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	1,157,491	68.59%	930,136	61.32%	1,042,113	66.11%	923,438	64.82%	882,050	65.13%	820,255	61.13%	1,077,217	75.68%	980,742	72.37%	1,016,537	74.5%	887,941	68.63%	1,098,409	75.12%	986,844	72.22%	923,857	71.43%	804,003	66.74%	957,631	74.68%	850,228	71.04%	817,571	71.07%	766,305	67.62%	812,341	67.77%	709,646	65.38%	728,118	66.52%	655,923	66.18%	709,587	68.66%	586,414	61.06%	636,549	67.79%	556,645	62.66%	551,658	64.14%	448,226	56%	528,950	62.27%	467,261	55.47%	493,531	58.7%	410,729	51.71%	506,373	57.9%	437,695	52.67%	533,883	59.88%	474,270	53.66%	606,202	62.84%	556,345	59.22%	495,886	54.23%	776,764	66.49%	825,328	68.13%	775,455	65.08%	809,092	67.75%	733,855	63.26%	785,643	62.64%	952,309	72.98%	937,085	67.92%	815,310	67.86%	991,299	73.37%	1,164,271	85.65%	1,575,733	90.03%	1,412,661	86.04%
庫存現金	0	0%
零用金／週轉金	392	0.02%			388	0.02%	386	0.03%	379	0.03%			377	0.03%	383	0.03%	383	0.03%			381	0.03%	382	0.03%	372	0.03%			377	0.03%	294	0.02%	292	0.03%			294	0.02%	298	0.03%	295	0.03%					304	0.03%	301	0.03%							291	0.03%							301	0.03%							306	0.03%	320	0.03%
銀行存款	500,062	29.63%	930,136	61.32%	460,248	29.2%	514,557	36.12%	361,592	26.7%	820,255	61.13%	419,430	29.47%	350,180	25.84%	340,888	24.98%	887,941	68.63%	359,268	24.57%	363,422	26.6%	315,475	24.39%	804,003	66.74%	290,144	22.63%	278,654	23.28%	234,079	20.35%	766,305	67.62%	311,517	25.99%	276,688	25.49%	260,323	23.78%	655,923	66.18%	709,587	68.66%	177,540	18.49%	163,838	17.45%	556,645	62.66%	551,658	64.14%	448,226	56%
約當現金	657,037	38.94%	0	0%	581,477	36.89%	408,495	28.67%	520,079	38.4%	0	0%	657,410	46.19%	630,179	46.5%	675,266	49.49%	0	0%	738,760	50.52%	623,040	45.6%	608,010	47.01%	0	0%	667,110	52.02%	571,280	47.73%	583,200	50.7%	0	0%	500,530	41.76%	432,660	39.86%	467,500	42.71%	0	0%	0	0%	408,570	42.54%	472,410	50.31%	0	0%	0	0%	0	0%	351,010	41.32%	0	0%	0	0%	0	0%	292,220	33.41%	0	0%	0	0%	0	0%	411,540	42.66%	374,760	39.89%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%
透過損益按公允價值衡量之金融資產－流動	0		0		50,014	3.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	215,452	12.77%	242,476	15.99%	203,570	12.91%	215,405	15.12%	182,883	13.5%	212,825	15.86%	168,350	11.83%	189,930	14.01%	162,955	11.94%	208,906	16.15%	168,707	11.54%	166,662	12.2%	140,778	10.88%	149,553	12.41%	112,492	8.77%	113,971	9.52%	96,844	8.42%	117,617	10.38%	124,765	10.41%	99,378	9.16%	73,903	6.75%	97,906	9.88%	84,578	8.18%	110,958	11.55%	90,809	9.67%	97,954	11.03%	72,648	8.45%	100,340	12.54%	66,235	7.8%	99,254	11.78%	74,469	8.86%	100,830	12.69%	82,539	9.44%	95,068	11.44%	55,583	6.23%	94,461	10.69%	55,702	5.77%	73,234	7.8%	125,106	13.68%	90,013	7.7%	81,311	6.71%	101,822	8.55%	64,344	5.39%	91,881	7.92%	127,134	10.14%	71,097	5.45%	154,528	11.2%	90,844	7.56%	58,086	4.3%	111,608	8.21%	95,917	5.48%	147,158	8.96%
應收帳款	216,030	12.8%	243,054	16.02%	204,148	12.95%	215,983	15.16%	183,461	13.55%	213,403	15.9%	168,928	11.87%	190,508	14.06%	163,533	11.98%	209,484	16.19%	169,285	11.58%	167,240	12.24%	141,356	10.93%	150,131	12.46%	113,070	8.82%	114,549	9.57%	97,422	8.47%	118,195	10.43%	125,343	10.46%	99,956	9.21%	74,481	6.8%	98,484	9.94%	85,156	8.24%	111,536	11.61%	91,387	9.73%	98,532	11.09%	73,226	8.51%	100,918	12.61%	66,813	7.87%	99,832	11.85%	75,047	8.93%	101,408	12.77%	83,117	9.5%	95,161	11.45%	55,676	6.24%	94,554	10.7%	55,795	5.78%	73,468	7.82%	125,331	13.71%	90,240	7.72%	81,404	6.72%	101,915	8.55%	64,437	5.4%	91,974	7.93%	127,227	10.14%	71,694	5.49%	155,132	11.24%	91,445	7.61%	58,674	4.34%	112,200	8.25%	96,519	5.51%	147,754	9%
備抵損失－應收帳款、分期帳款及租賃款	(578)	-0.03%	(578)	-0.04%	(578)	-0.04%	(578)	-0.04%	(578)	-0.04%	(578)	-0.04%	(578)	-0.04%	(578)	-0.04%	(578)	-0.04%	(578)	-0.04%	(578)	-0.04%	(578)	-0.04%	(578)	-0.04%	(578)	-0.05%	(578)	-0.05%	(578)	-0.05%	(578)	-0.05%	(578)	-0.05%	(578)	-0.05%	(578)	-0.05%	(578)	-0.05%	(578)	-0.06%	(578)	-0.06%	(578)	-0.06%	578	0.06%	578	0.07%	578	0.07%	578	0.07%	578	0.07%	578	0.07%	578	0.07%	578	0.07%	578	0.07%	93	0.01%	93	0.01%	93	0.01%	93	0.01%	234	0.02%	225	0.02%	227	0.02%	93	0.01%	93	0.01%	93	0.01%	93	0.01%	93	0.01%	597	0.05%	604	0.04%	601	0.05%	588	0.04%	592	0.04%	602	0.03%	596	0.04%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	18,495	1.1%	29,613	1.95%	33,812	2.15%	20,028	1.41%	23,411	1.73%	48,912	3.65%	49,156	3.45%	41,071	3.03%	38,694	2.84%	38,457	2.97%	42,758	2.92%	47,465	3.47%	46,269	3.58%	66,685	5.54%	57,396	4.48%	60,090	5.02%	45,449	3.95%	51,592	4.55%	48,656	4.06%	47,169	4.35%	38,161	3.49%	48,149	4.86%	39,297	3.8%	43,751	4.56%	35,415	3.77%	45,666	5.14%	39,641	4.61%	39,888	4.98%	42,150	4.96%	40,135	4.76%	35,696	4.25%	31,499	3.97%	28,790	3.29%	36,691	4.42%	40,178	4.51%	39,418	4.46%	28,322	2.94%	51,847	5.52%	28,129	3.08%	26,339	2.25%	25,464	2.1%	27,888	2.34%	23,143	1.94%	21,202	1.83%	24,990	1.99%	23,998	1.84%	23,765	1.72%	23,793	1.98%	19,165	1.42%	18,846	1.39%	13,617	0.78%	14,367	0.88%
其他預付款	18,495	1.1%	29,613	1.95%	33,812	2.15%	20,028	1.41%	23,411	1.73%	48,912	3.65%	49,156	3.45%	41,071	3.03%	38,694	2.84%	38,457	2.97%	42,758	2.92%	47,465	3.47%	46,269	3.58%	66,685	5.54%	57,396	4.48%	60,090	5.02%	45,449	3.95%	51,592	4.55%	48,656	4.06%	47,169	4.35%	38,161	3.49%	48,149	4.86%	39,297	3.8%	43,751	4.56%	35,415	3.77%	45,666	5.14%	39,641	4.61%	39,888	4.98%	42,150	4.96%	40,135	4.76%	35,696	4.25%	31,499	3.97%	28,790	3.29%	36,691	4.42%	40,178	4.51%	39,418	4.46%	28,322	2.94%	51,847	5.52%	28,129	3.08%	26,339	2.25%	25,464	2.1%	27,888	2.34%	23,143	1.94%	21,202	1.83%	24,990	1.99%	23,998	1.84%	23,765	1.72%	23,793	1.98%	19,165	1.42%	18,846	1.39%	13,617	0.78%	14,367	0.88%
其他流動資產	73,686	4.37%	74,598	4.92%	57,219	3.63%	60,994	4.28%	60,749	4.49%	60,012	4.47%	28,975	2.04%	29,486	2.18%	17,837	1.31%	20,342	1.57%	12,919	0.88%	11,005	0.81%	14,924	1.15%	14,968	1.24%	10,324	0.81%	10,713	0.9%	11,925	1.04%	12,317	1.09%	9,817	0.82%	10,575	0.97%	10,029	0.92%	13,434	1.36%	10,369	1%	10,213	1.06%	10,335	1.1%	10,692	1.2%	10,657	1.24%	21,653	2.71%	16,675	1.96%	22,958	2.73%	15,296	1.82%	21,611	2.72%	16,099	1.84%	17,401	2.09%	10,486	1.18%	17,640	2%	11,855	1.23%	10,844	1.15%	11,867	1.3%	12,944	1.11%	12,266	1.01%	11,089	0.93%	12,720	1.07%	12,365	1.07%	12,224	0.97%	14,651	1.12%	15,170	1.1%	13,669	1.14%	15,988	1.18%	13,175	0.97%	11,464	0.65%	15,254	0.93%
其他金融資產－流動	5,980	0.35%	5,980	0.39%	5,980	0.38%	5,980	0.42%	5,980	0.44%	5,980	0.45%	5,980	0.42%	11,960	0.88%	9,190	0.67%	9,188	0.71%	9,188	0.63%	9,188	0.67%	9,188	0.71%	9,186	0.76%	9,186	0.72%	9,186	0.77%	9,186	0.8%	9,184	0.81%	9,184	0.77%	9,184	0.85%	9,184	0.84%	9,182	0.93%	9,182	0.89%	9,182	0.96%	9,182	0.98%	9,180	1.03%	9,180	1.07%	9,180	1.15%	9,180	1.08%	9,178	1.09%	9,178	1.09%	9,178	1.16%	9,178	1.05%	9,175	1.1%	9,175	1.03%	9,175	1.04%	9,175	0.95%	9,172	0.98%	9,172	1%	9,172	0.79%	9,172	0.76%	9,170	0.77%	9,170	0.77%	9,170	0.79%	9,170	0.73%	8,970	0.69%	8,970	0.65%	8,970	0.75%	8,970	0.66%	8,970	0.66%	8,970	0.51%	8,970	0.55%
其他流動資產－其他	67,706	4.01%	68,618	4.52%	51,239	3.25%	55,014	3.86%	54,769	4.04%	54,032	4.03%	22,995	1.62%	17,526	1.29%	8,647	0.63%	11,154	0.86%	3,731	0.26%	1,817	0.13%	5,736	0.44%	5,782	0.48%	1,138	0.09%	1,527	0.13%	2,739	0.24%	3,133	0.28%	633	0.05%	1,391	0.13%	845	0.08%	4,252	0.43%	1,187	0.11%	1,031	0.11%	1,153	0.12%	1,512	0.17%	1,477	0.17%	12,473	1.56%	7,495	0.88%	13,780	1.64%	6,118	0.73%	12,433	1.57%	6,921	0.79%	8,226	0.99%	1,311	0.15%	8,465	0.96%	2,680	0.28%	1,672	0.18%	2,695	0.29%	3,772	0.32%	3,094	0.26%	1,919	0.16%	3,550	0.3%	3,195	0.28%	3,054	0.24%	5,681	0.44%	6,200	0.45%	4,699	0.39%	7,018	0.52%	4,205	0.31%	2,494	0.14%	6,284	0.38%
流動資產合計	1,465,124	86.82%	1,276,823	84.18%	1,386,728	87.97%	1,219,865	85.63%	1,149,093	84.85%	1,142,004	85.1%	1,323,698	93%	1,241,229	91.59%	1,236,023	90.58%	1,155,646	89.33%	1,322,793	90.47%	1,211,976	88.7%	1,125,828	87.04%	1,035,209	85.93%	1,137,843	88.73%	1,035,002	86.48%	971,789	84.47%	947,831	83.64%	995,579	83.06%	866,768	79.86%	850,211	77.67%	815,412	82.27%	843,831	81.65%	751,336	78.24%	773,108	82.33%	710,957	80.03%	674,604	78.43%	610,107	76.23%	654,010	76.99%	629,608	74.74%	618,992	73.62%	564,669	71.09%	633,801	72.47%	586,855	70.62%	640,130	71.8%	625,789	70.8%	702,081	72.78%	692,270	73.69%	660,988	72.28%	906,060	77.56%	944,369	77.96%	916,254	76.9%	909,299	76.14%	859,303	74.08%	949,991	75.74%	1,062,055	81.39%	1,130,548	81.94%	943,616	78.54%	1,084,538	80.27%	1,307,900	96.21%	1,696,731	96.94%	1,589,440	96.81%
非流動資產
不動產、廠房及設備	84,970	5.04%	87,551	5.77%	24,070	1.53%	25,510	1.79%	24,734	1.83%	26,833	2%	28,768	2.02%	31,563	2.33%	34,743	2.55%	36,635	2.83%	33,635	2.3%	36,067	2.64%	37,714	2.92%	29,609	2.46%	23,604	1.84%	22,283	1.86%	20,557	1.79%	19,916	1.76%	20,849	1.74%	18,394	1.69%	18,628	1.7%	9,816	0.99%	9,042	0.87%	9,339	0.97%	7,292	0.78%	7,430	0.84%	6,845	0.8%	6,360	0.79%	5,441	0.64%	5,789	0.69%	6,002	0.71%	4,745	0.6%	4,161	0.48%	4,209	0.51%	3,436	0.39%	3,768	0.43%	4,237	0.44%	5,123	0.55%	6,278	0.69%	7,699	0.66%	9,269	0.77%	10,993	0.92%	12,568	1.05%	15,076	1.3%	17,604	1.4%	20,470	1.57%	22,383	1.62%	25,552	2.13%	28,300	2.09%	28,653	2.11%	30,527	1.74%	27,986	1.7%
土地淨額	13,423	0.8%	13,423	0.88%
土地成本	13,423	0.8%	13,423	0.88%
房屋及建築淨額	47,241	2.8%	50,122	3.3%
房屋及建築成本	47,944	2.84%	50,305	3.32%
累計折舊－房屋及建築	(703)	-0.04%	(183)	-0.01%
辦公設備淨額	23,209	1.38%	23,027	1.52%	22,951	1.46%	24,109	1.69%	23,055	1.7%	24,768	1.85%	26,424	1.86%	28,024	2.07%	29,892	2.19%	31,427	2.43%	27,940	1.91%	29,352	2.15%	30,367	2.35%	21,304	1.77%	16,358	1.28%	15,119	1.26%	14,143	1.23%	12,754	1.13%	12,938	1.08%	9,734	0.9%	9,370	0.86%	9,231	0.93%	9,042	0.87%	9,339	0.97%	7,292	0.78%	7,430	0.84%	6,845	0.8%	6,360	0.79%	5,441	0.64%	5,789	0.69%	6,002	0.71%	4,745	0.6%	4,161	0.48%	4,209	0.51%	3,403	0.38%	3,684	0.42%	4,102	0.43%	4,931	0.52%	6,043	0.66%	7,410	0.63%	8,925	0.74%	10,599	0.89%	12,494	1.05%	14,587	1.26%	16,700	1.33%	18,851	1.44%	19,717	1.43%	21,479	1.79%	22,008	1.63%	22,130	1.63%	22,650	1.29%	21,792	1.33%
辦公設備成本	78,825	4.67%	75,646	4.99%	74,986	4.76%	72,624	5.1%	69,631	5.14%	69,620	5.19%	68,303	4.8%	72,745	5.37%	83,743	6.14%	82,726	6.39%	79,833	5.46%	78,069	5.71%	76,008	5.88%	64,853	5.38%	59,915	4.67%	57,358	4.79%	54,879	4.77%	54,420	4.8%	53,106	4.43%	48,756	4.49%	47,293	4.32%	47,598	4.8%	46,551	4.5%	46,806	4.87%	44,261	4.71%	44,618	5.02%	44,726	5.2%	43,919	5.49%	42,574	5.01%	42,877	5.09%	47,557	5.66%	45,957	5.79%	45,203	5.17%	45,220	5.44%	44,844	5.03%	45,274	5.12%	44,724	4.64%	44,950	4.78%	44,637	4.88%	44,730	3.83%	44,934	3.71%	44,672	3.75%	44,643	3.74%	45,943	3.96%	46,746	3.73%	46,630	3.57%	45,194	3.28%	46,087	3.84%	44,607	3.3%	44,120	3.25%	47,273	2.7%	46,773	2.85%
累計折舊－辦公設備	(55,616)	-3.3%	(52,619)	-3.47%	(52,035)	-3.3%	(48,515)	-3.41%	(46,576)	-3.44%	(44,852)	-3.34%	(41,879)	-2.94%	(44,721)	-3.3%	(53,851)	-3.95%	(51,299)	-3.97%	(51,893)	-3.55%	(48,717)	-3.57%	(45,641)	-3.53%	(43,549)	-3.61%	(43,557)	-3.4%	(42,239)	-3.53%	(40,736)	-3.54%	(41,666)	-3.68%	(40,168)	-3.35%	(39,022)	-3.6%	(37,923)	-3.46%	(38,367)	-3.87%	(37,509)	-3.63%	(37,467)	-3.9%	36,969	3.94%	37,188	4.19%	37,881	4.4%	37,559	4.69%	37,133	4.37%	37,088	4.4%	41,555	4.94%	41,212	5.19%	41,042	4.69%	41,011	4.94%	41,441	4.65%	41,590	4.71%	40,622	4.21%	40,019	4.26%	38,594	4.22%	37,320	3.19%	36,009	2.97%	34,073	2.86%	32,149	2.69%	31,356	2.7%	30,046	2.4%	27,779	2.13%	25,477	1.85%	24,608	2.05%	22,599	1.67%	21,990	1.62%	24,623	1.41%	24,981	1.52%
租賃改良淨額	1,097	0.07%	979	0.06%	1,119	0.07%	1,401	0.1%	1,679	0.12%	2,065	0.15%	2,344	0.16%	3,539	0.26%	4,851	0.36%	5,208	0.4%	5,695	0.39%	6,715	0.49%	7,347	0.57%	8,305	0.69%	7,246	0.57%	7,164	0.6%	6,414	0.56%	7,162	0.63%	7,911	0.66%	8,660	0.8%	9,258	0.85%	585	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	33	0%	84	0.01%	135	0.01%	192	0.02%	235	0.03%	289	0.02%	344	0.03%	394	0.03%	74	0.01%	489	0.04%	904	0.07%	1,619	0.12%	2,666	0.19%	4,073	0.34%	6,292	0.47%	6,523	0.48%	7,877	0.45%	6,194	0.38%
租賃改良成本	55,998	3.32%	55,516	3.66%	55,382	3.51%	55,353	3.89%	55,272	4.08%	55,344	4.12%	55,007	3.86%	54,981	4.06%	54,994	4.03%	54,103	4.18%	53,404	3.65%	53,289	3.9%	52,792	4.08%	53,031	4.4%	50,945	3.97%	49,594	4.14%	48,370	4.2%	48,365	4.27%	48,360	4.03%	48,365	4.46%	48,225	4.41%	39,041	3.94%	38,444	3.72%	38,449	4%	38,440	4.09%	38,437	4.33%	38,450	4.47%	38,077	4.76%	38,077	4.48%	38,077	4.52%	38,441	4.57%	38,434	4.84%	38,452	4.4%	38,458	4.63%	38,470	4.31%	38,480	4.35%	38,482	3.99%	38,497	4.1%	38,480	4.21%	38,376	3.28%	38,490	3.18%	38,488	3.23%	38,077	3.19%	38,077	3.28%	38,077	3.04%	38,077	2.92%	38,077	2.76%	38,077	3.17%	38,077	2.82%	36,249	2.67%	35,326	2.02%	31,576	1.92%
累計折舊－租賃改良	(54,901)	-3.25%	(54,537)	-3.6%	(54,263)	-3.44%	(53,952)	-3.79%	(53,593)	-3.96%	(53,279)	-3.97%	(52,663)	-3.7%	(51,442)	-3.8%	(50,143)	-3.67%	(48,895)	-3.78%	(47,709)	-3.26%	(46,574)	-3.41%	(45,445)	-3.51%	(44,726)	-3.71%	(43,699)	-3.41%	(42,430)	-3.55%	(41,956)	-3.65%	(41,203)	-3.64%	(40,449)	-3.37%	(39,705)	-3.66%	(38,967)	-3.56%	(38,456)	-3.88%	(38,444)	-3.72%	(38,449)	-4%	38,440	4.09%	38,437	4.33%	38,450	4.47%	38,077	4.76%	38,077	4.48%	38,077	4.52%	38,441	4.57%	38,434	4.84%	38,452	4.4%	38,458	4.63%	38,437	4.31%	38,396	4.34%	38,347	3.98%	38,305	4.08%	38,245	4.18%	38,087	3.26%	38,146	3.15%	38,094	3.2%	38,003	3.18%	37,588	3.24%	37,173	2.96%	36,458	2.79%	35,411	2.57%	34,004	2.83%	31,785	2.35%	29,726	2.19%	27,449	1.57%	25,382	1.55%
使用權資產	69,779	4.14%	81,734	5.39%	80,345	5.1%	92,394	6.49%	103,844	7.67%	116,579	8.69%	15,454	1.09%	26,339	1.94%	37,482	2.75%	48,954	3.78%	53,319	3.65%	63,212	4.63%	73,029	5.65%	81,324	6.75%	59,118	4.61%	69,447	5.8%	79,392	6.9%	74,838	6.6%	84,157	7.02%	94,580	8.71%	104,900	9.58%	34,235	3.45%	41,528	4.02%	50,688	5.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	37,201	2.2%	38,960	2.57%	40,214	2.55%	39,684	2.79%	41,657	3.08%	22,180	1.65%	24,836	1.74%	27,689	2.04%	30,628	2.24%	29,589	2.29%	31,337	2.14%	32,658	2.39%	32,806	2.54%	34,412	2.86%	37,923	2.96%	46,200	3.86%	54,298	4.72%	62,518	5.52%	69,884	5.83%	77,932	7.18%	94,232	8.61%	104,421	10.54%	114,290	11.06%	124,169	12.93%	133,886	14.26%	142,129	16%	150,795	17.53%	156,211	19.52%	162,268	19.1%	171,029	20.3%	179,771	21.38%	188,751	23.76%	199,603	22.82%	202,801	24.4%	213,067	23.9%	222,036	25.12%	231,732	24.02%	216,804	23.08%	222,662	24.35%	230,773	19.75%	235,581	19.45%	242,488	20.35%	250,628	20.99%	261,385	22.53%	266,318	21.23%	206,116	15.8%	210,771	15.28%	216,193	18%	222,249	16.45%	6,418	0.47%	7,004	0.4%	8,286	0.5%
商標權淨額	11	0%	15	0%	18	0%	24	0%	30	0%	36	0%	42	0%	48	0%	54	0%	61	0%	69	0%	77	0.01%	84	0.01%	92	0.01%	100	0.01%	108	0.01%	115	0.01%	123	0.01%	130	0.01%	138	0.01%	146	0.01%	188	0.02%	227	0.02%	313	0.03%	321	0.03%	308	0.03%	317	0.04%	326	0.04%	334	0.04%	343	0.04%	353	0.04%	363	0.05%	372	0.04%	383	0.05%	393	0.04%	404	0.05%	415	0.04%	427	0.05%	438	0.05%	450	0.04%	415	0.03%	407	0.03%	399	0.03%	410	0.04%	352	0.03%	364	0.03%	291	0.02%	299	0.02%	307	0.02%	207	0.02%	213	0.01%	219	0.01%
商標權	11	0%	15	0%	18	0%	24	0%	30	0%	36	0%	42	0%	48	0%	54	0%	61	0%	69	0%	77	0.01%	84	0.01%	92	0.01%	100	0.01%	108	0.01%	115	0.01%	123	0.01%	130	0.01%	138	0.01%	146	0.01%	188	0.02%	227	0.02%	313	0.03%	321	0.03%	308	0.03%	317	0.04%	326	0.04%	334	0.04%	343	0.04%	353	0.04%	363	0.05%	372	0.04%	383	0.05%	393	0.04%	404	0.05%	415	0.04%	427	0.05%	438	0.05%	450	0.04%	415	0.03%	407	0.03%	399	0.03%	410	0.04%	352	0.03%	364	0.03%	291	0.02%	299	0.02%	307	0.02%	207	0.02%	213	0.01%	219	0.01%
專利權淨額	33,797	2%	34,746	2.29%	34,805	2.21%	33,328	2.34%	34,335	2.54%	15,250	1.14%	17,358	1.22%	19,466	1.44%	21,576	1.58%	23,640	1.83%	25,589	1.75%	27,647	2.02%	29,761	2.3%	32,812	2.72%	36,206	2.82%	44,285	3.7%	52,426	4.56%	60,449	5.33%	68,524	5.72%	76,446	7.04%	92,620	8.46%	102,455	10.34%	112,088	10.85%	121,612	12.66%	131,047	13.96%	139,049	15.65%	147,431	17.14%	152,712	19.08%	158,460	18.65%	167,011	19.83%	175,469	20.87%	184,178	23.19%	194,690	22.26%	197,792	23.8%	207,742	23.3%	216,443	24.49%	225,853	23.41%	211,638	22.53%	217,346	23.77%	225,895	19.34%	233,978	19.32%	240,514	20.19%	248,024	20.77%	256,853	22.14%	260,106	20.74%	200,172	15.34%	207,173	15.02%	213,242	17.75%	218,297	16.16%	1,751	0.13%	1,781	0.1%	1,755	0.11%
專利權	33,797	2%	34,746	2.29%	34,805	2.21%	33,328	2.34%	34,335	2.54%	15,250	1.14%	17,358	1.22%	19,466	1.44%	21,576	1.58%	23,640	1.83%	25,589	1.75%	27,647	2.02%	29,761	2.3%	32,812	2.72%	36,206	2.82%	44,285	3.7%	52,426	4.56%	60,449	5.33%	68,524	5.72%	76,446	7.04%	92,620	8.46%	102,455	10.34%	112,088	10.85%	121,612	12.66%	131,047	13.96%	139,049	15.65%	147,431	17.14%	152,712	19.08%	158,460	18.65%	167,011	19.83%	175,469	20.87%	184,178	23.19%	194,690	22.26%	197,792	23.8%	207,742	23.3%	216,443	24.49%	225,853	23.41%	211,638	22.53%	217,346	23.77%	225,895	19.34%	233,978	19.32%	240,514	20.19%	248,024	20.77%	256,853	22.14%	260,106	20.74%	200,172	15.34%	207,173	15.02%	213,242	17.75%	218,297	16.16%	1,751	0.13%	1,781	0.1%	1,755	0.11%
電腦軟體淨額	3,393	0.2%	4,199	0.28%	5,391	0.34%	6,332	0.44%	7,292	0.54%	6,894	0.51%	7,436	0.52%	8,175	0.6%	8,998	0.66%	5,888	0.46%	5,679	0.39%	4,934	0.36%	2,961	0.23%	1,508	0.13%	1,617	0.13%	1,807	0.15%	1,757	0.15%	1,946	0.17%	1,230	0.1%	1,348	0.12%	1,466	0.13%	1,778	0.18%	1,975	0.19%	2,244	0.23%	2,518	0.27%	2,772	0.31%	3,047	0.35%	3,173	0.4%	3,474	0.41%	3,675	0.44%	3,949	0.47%	4,210	0.53%	4,541	0.52%	4,626	0.56%	4,932	0.55%	5,189	0.59%	5,464	0.57%	4,739	0.5%	4,878	0.53%	4,428	0.38%	1,188	0.1%	1,567	0.13%	2,205	0.18%	4,122	0.36%	5,860	0.47%	5,580	0.43%	3,307	0.24%	2,652	0.22%	3,645	0.27%	4,460	0.33%	5,010	0.29%	6,312	0.38%
電腦軟體	3,393	0.2%	4,199	0.28%	5,391	0.34%	6,332	0.44%	7,292	0.54%	6,894	0.51%	7,436	0.52%	8,175	0.6%	8,998	0.66%	5,888	0.46%	5,679	0.39%	4,934	0.36%	2,961	0.23%	1,508	0.13%	1,617	0.13%	1,807	0.15%	1,757	0.15%	1,946	0.17%	1,230	0.1%	1,348	0.12%	1,466	0.13%	1,778	0.18%	1,975	0.19%	2,244	0.23%	2,518	0.27%	2,772	0.31%	3,047	0.35%	3,173	0.4%	3,474	0.41%	3,675	0.44%	3,949	0.47%	4,210	0.53%	4,541	0.52%	4,626	0.56%	4,932	0.55%	5,189	0.59%	5,464	0.57%	4,739	0.5%	4,878	0.53%	4,428	0.38%	1,188	0.1%	1,567	0.13%	2,205	0.18%	4,122	0.36%	5,860	0.47%	5,580	0.43%	3,307	0.24%	2,652	0.22%	3,645	0.27%	4,460	0.33%	5,010	0.29%	6,312	0.38%
遞延所得稅資產	17,112	1.01%	18,434	1.22%	18,710	1.19%	20,983	1.47%	21,842	1.61%	21,058	1.57%	17,832	1.25%	15,661	1.16%	12,421	0.91%	9,663	0.75%	9,315	0.64%	10,929	0.8%	12,481	0.96%	12,502	1.04%	12,502	0.97%	12,502	1.04%	12,502	1.09%	16,097	1.42%	16,097	1.34%	16,097	1.48%	16,097	1.47%	15,536	1.57%	15,536	1.5%	15,536	1.62%	15,536	1.65%	18,694	2.1%	18,694	2.17%	18,694	2.34%	18,694	2.2%	26,926	3.2%	26,926	3.2%	26,926	3.39%	26,926	3.08%	27,045	3.25%	23,537	2.64%	20,834	2.36%	15,167	1.57%	14,169	1.51%	13,459	1.47%	12,665	1.08%	11,047	0.91%	10,602	0.89%	10,525	0.88%	12,010	1.04%	7,854	0.63%	2,950	0.23%	2,798	0.2%	2,788	0.23%	2,800	0.21%	3,169	0.23%	3,038	0.17%	3,121	0.19%
其他非流動資產	13,309	0.79%	13,245	0.87%	26,245	1.66%	26,218	1.84%	13,167	0.97%	13,225	0.99%	12,745	0.9%	12,769	0.94%	13,216	0.97%	13,239	1.02%	11,798	0.81%	11,570	0.85%	11,544	0.89%	11,631	0.97%	11,361	0.89%	11,391	0.95%	11,865	1.03%	12,001	1.06%	12,028	1%	11,650	1.07%	10,551	0.96%	11,712	1.18%	9,290	0.9%	9,271	0.97%	9,240	0.98%	9,202	1.04%	9,203	1.07%	9,021	1.13%
存出保證金	13,309	0.79%	13,245	0.87%	13,245	0.84%	13,218	0.93%	13,167	0.97%	13,225	0.99%	12,745	0.9%	12,769	0.94%	13,216	0.97%	13,239	1.02%	11,798	0.81%	11,570	0.85%	11,544	0.89%	11,631	0.97%	11,361	0.89%	11,391	0.95%	11,865	1.03%	12,001	1.06%	12,028	1%	11,650	1.07%	10,551	0.96%	11,712	1.18%	9,290	0.9%	9,271	0.97%	9,240	0.98%	9,202	1.04%	9,203	1.07%	9,021	1.13%	9,053	1.07%	9,059	1.08%	9,095	1.08%	9,203	1.16%	10,115	1.16%	10,103	1.22%	11,405	1.28%	11,398	1.29%	11,416	1.18%	11,101	1.18%	11,056	1.21%	11,065	0.95%	11,071	0.91%	11,193	0.94%	11,182	0.94%	12,244	1.06%	12,523	1%	13,253	1.02%	13,239	0.96%	13,235	1.1%	13,221	0.98%	13,232	0.97%	13,007	0.74%	13,000	0.79%
非流動資產合計	222,371	13.18%	239,924	15.82%	189,584	12.03%	204,789	14.37%	205,244	15.15%	199,875	14.9%	99,635	7%	114,021	8.41%	128,490	9.42%	138,080	10.67%	139,404	9.53%	154,436	11.3%	167,574	12.96%	169,478	14.07%	144,508	11.27%	161,823	13.52%	178,614	15.53%	185,370	16.36%	203,015	16.94%	218,653	20.14%	244,408	22.33%	175,720	17.73%	189,686	18.35%	209,003	21.76%	165,954	17.67%	177,455	19.97%	185,537	21.57%	190,286	23.77%	195,456	23.01%	212,803	25.26%	221,794	26.38%	229,625	28.91%	240,805	27.53%	244,158	29.38%	251,445	28.2%	258,036	29.2%	262,552	27.22%	247,197	26.31%	253,455	27.72%	262,202	22.44%	266,968	22.04%	275,276	23.1%	284,903	23.86%	300,715	25.92%	304,299	24.26%	242,789	18.61%	249,191	18.06%	257,768	21.46%	266,570	19.73%	51,472	3.79%	53,576	3.06%	52,393	3.19%
資產總計	1,687,495	100%	1,516,747	100%	1,576,312	100%	1,424,654	100%	1,354,337	100%	1,341,879	100%	1,423,333	100%	1,355,250	100%	1,364,513	100%	1,293,726	100%	1,462,197	100%	1,366,412	100%	1,293,402	100%	1,204,687	100%	1,282,351	100%	1,196,825	100%	1,150,403	100%	1,133,201	100%	1,198,594	100%	1,085,421	100%	1,094,619	100%	991,132	100%	1,033,517	100%	960,339	100%	939,062	100%	888,412	100%	860,141	100%	800,393	100%	849,466	100%	842,411	100%	840,786	100%	794,294	100%	874,606	100%	831,013	100%	891,575	100%	883,825	100%	964,633	100%	939,467	100%	914,443	100%	1,168,262	100%	1,211,337	100%	1,191,530	100%	1,194,202	100%	1,160,018	100%	1,254,290	100%	1,304,844	100%	1,379,739	100%	1,201,384	100%	1,351,108	100%	1,359,372	100%	1,750,307	100%	1,641,833	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	117,783	6.98%	92,351	6.09%	120,898	7.67%	95,837	6.73%	65,886	4.86%	79,167	5.9%	90,367	6.35%	79,962	5.9%	64,517	4.73%	60,356	4.67%	85,092	5.82%	100,802	7.38%	75,561	5.84%	91,337	7.58%	118,132	9.21%	88,778	7.42%	57,769	5.02%	62,490	5.51%	100,505	8.39%	88,442	8.15%	68,119	6.22%	66,823	6.74%	101,388	9.81%	65,701	6.84%	74,137	7.89%	71,603	8.06%
其他合約負債	117,783	6.98%			120,898	7.67%	95,837	6.73%	65,886	4.86%					79,962	5.9%	64,517	4.73%					100,802	7.38%	75,561	5.84%					88,778	7.42%	57,769	5.02%					88,442	8.15%	68,119	6.22%					65,701	6.84%	74,137	7.89%
其他應付款	302,660	17.94%	245,240	16.17%	358,861	22.77%	308,887	21.68%	251,783	18.59%	249,464	18.59%	507,709	35.67%	466,368	34.41%	267,030	19.57%	237,323	18.34%	471,527	32.25%	229,601	16.8%	259,870	20.09%	236,768	19.65%	239,438	18.67%	202,818	16.95%	220,298	19.15%	213,038	18.8%	286,075	23.87%	150,443	13.86%	193,557	17.68%	179,593	18.12%	208,354	20.16%	124,541	12.97%	160,637	17.11%	135,813	15.29%	147,932	17.2%	89,973	11.24%
其他應付費用	302,660	17.94%	245,240	16.17%	263,752	16.73%	213,778	15.01%	251,783	18.59%	249,464	18.59%	268,035	18.83%	226,694	16.73%	267,030	19.57%	237,323	18.34%	273,701	18.72%	229,601	16.8%	259,870	20.09%	236,768	19.65%	239,438	18.67%	202,818	16.95%	220,298	19.15%	213,038	18.8%	209,988	17.52%	150,443	13.86%	193,557	17.68%	179,593	18.12%	151,289	14.64%	124,541	12.97%	160,637	17.11%	135,813	15.29%	115,595	13.44%	89,973	11.24%	136,321	16.05%	119,438	14.18%	96,583	11.49%	82,538	10.39%	130,202	14.89%	120,411	14.49%	109,705	12.3%	98,893	11.19%	150,810	15.63%	132,430	14.1%	131,014	14.33%	110,116	9.43%	157,945	13.04%	140,018	11.75%	137,221	11.49%	137,588	11.86%	177,732	14.17%	164,133	12.58%	150,689	10.92%	117,270	9.76%	150,698	11.15%	167,605	12.33%	231,958	13.25%	247,874	15.1%
租賃負債－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		0		0
其他流動負債	47,445	2.81%	53,878	3.55%	47,071	2.99%	48,458	3.4%	46,325	3.42%	54,893	4.09%	12,159	0.85%	20,900	1.54%	30,695	2.25%	39,924	3.09%	44,095	3.02%	44,049	3.22%	41,865	3.24%	46,098	3.83%	32,481	2.53%	38,908	3.25%	38,207	3.32%	43,879	3.87%	41,331	3.45%	47,564	4.38%	41,521	3.79%	36,264	3.66%	38,986	3.77%	44,916	4.68%	3,891	0.41%	3,353	0.38%	55,824	6.49%	45,042	5.63%
一年或一營業週期內到期長期負債	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%	30,000	3.56%	30,000	3.57%	30,000	3.78%	30,000	3.43%	30,000	3.61%	30,000	3.36%	30,000	3.39%	30,000	3.11%	0	0%	0	0%	299,828	25.66%	298,798	24.67%	298,168	25.02%	297,537	24.92%	296,907	25.6%	296,277	23.62%	0		0		0		0	0%	0		0		0
應付租賃款－流動	46,670	2.77%	47,769	3.15%	43,527	2.76%	45,104	3.17%	46,236	3.41%	47,918	3.57%	8,750	0.61%	18,382	1.36%	27,691	2.03%	36,856	2.85%	41,158	2.81%	41,142	3.01%	41,099	3.18%	41,136	3.41%	30,250	2.36%	34,445	2.88%	38,118	3.31%	38,025	3.36%	38,631	3.22%	39,533	3.64%	40,363	3.69%	30,294	3.06%	36,854	3.57%	36,595	3.81%
其他流動負債－其他	775	0.05%	6,109	0.4%	3,544	0.22%	3,354	0.24%	89	0.01%	6,975	0.52%	3,409	0.24%	2,518	0.19%	3,004	0.22%	3,068	0.24%	2,937	0.2%	2,907	0.21%	766	0.06%	4,962	0.41%	2,231	0.17%	4,463	0.37%	89	0.01%	5,854	0.52%	2,700	0.23%	8,031	0.74%	1,158	0.11%	5,970	0.6%	2,132	0.21%	8,321	0.87%	3,891	0.41%	3,353	0.38%	2,578	0.3%	8,001	1%	4,094	0.48%	5,400	0.64%	3,218	0.38%	2,708	0.34%	4,479	0.51%	2,704	0.33%	4,811	0.54%	1,637	0.19%	1,944	0.2%	2,290	0.24%	10,800	1.18%	5,784	0.5%	6,002	0.5%	6,856	0.58%	8,435	0.71%	7,746	0.67%	3,773	0.3%	7,497	0.57%	10,847	0.79%	4,489	0.37%	3,144	0.23%	8,266	0.61%	15,106	0.86%	5,272	0.32%
流動負債合計	467,888	27.73%	391,469	25.81%	526,830	33.42%	453,182	31.81%	363,994	26.88%	383,524	28.58%	610,235	42.87%	567,230	41.85%	362,242	26.55%	337,603	26.1%	600,714	41.08%	374,452	27.4%	377,296	29.17%	374,203	31.06%	390,051	30.42%	330,504	27.62%	316,274	27.49%	319,407	28.19%	427,911	35.7%	286,449	26.39%	303,197	27.7%	282,680	28.52%	348,728	33.74%	235,158	24.49%	238,665	25.42%	210,769	23.72%	203,756	23.69%	135,015	16.87%	188,035	22.14%	194,746	23.12%	201,519	23.97%	152,659	19.22%	226,072	25.85%	200,897	24.17%	235,867	26.46%	172,107	19.47%	235,513	24.41%	187,665	19.98%	183,869	20.11%	476,318	40.77%	521,239	43.03%	520,470	43.68%	533,966	44.71%	492,728	42.48%	571,484	45.56%	342,812	26.27%	410,826	29.78%	175,493	14.61%	275,310	20.38%	286,922	21.11%	697,691	39.86%	334,720	20.39%
非流動負債
合約負債－非流動	6,321	0.37%	5,280	0.35%	7,224	0.46%	7,720	0.54%	6,919	0.51%	5,769	0.43%	2,709	0.19%	0	0%	711	0.05%	1,628	0.13%	3,031	0.21%	5,088	0.37%	1,635	0.13%	5,164	0.43%	5,140	0.4%	7,517	0.63%	922	0.08%	1,424	0.13%	1,926	0.16%	1,296	0.12%	1,574	0.14%	255	0.03%	622	0.06%	765	0.08%	1,408	0.15%	3,294	0.37%
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	0%	0	0%	0	0%	0		30,000	3.19%	30,000	3.28%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	295,658	22.66%	295,039	21.38%	294,420	24.51%	293,801	21.75%	293,194	21.57%	292,586	16.72%	291,979	17.78%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	2,038	0.12%	2,044	0.13%	2,044	0.13%	2,050	0.14%	2,050	0.15%	2,068	0.15%	2,068	0.15%	12,297	0.91%	12,469	0.91%	15,334	1.19%	15,510	1.06%	15,665	1.15%	15,797	1.22%	18,429	1.53%	18,559	1.45%	18,689	1.56%	18,816	1.64%	17,055	1.51%	17,163	1.43%	17,271	1.59%	17,375	1.59%	16,508	1.67%	16,603	1.61%	16,697	1.74%	16,788	1.79%	15,706	1.77%	15,804	1.84%	15,902	1.99%	15,996	1.88%	16,187	1.92%	16,284	1.94%	16,382	2.06%	16,489	1.89%	15,398	1.85%	15,533	1.74%	15,675	1.77%	15,813	1.64%	13,783	1.47%	13,917	1.52%	14,051	1.2%	14,173	1.17%	12,869	1.08%	12,988	1.09%	13,115	1.13%	13,251	1.06%	13,172	1.01%	13,354	0.97%	13,528	1.13%	13,717	1.02%	8,474	0.62%	8,680	0.5%	8,886	0.54%
員工福利負債準備－非流動	2,038	0.12%	2,044	0.13%	2,044	0.13%	2,050	0.14%	2,050	0.15%	2,068	0.15%	2,068	0.15%	12,297	0.91%	12,469	0.91%	15,334	1.19%	15,510	1.06%	15,665	1.15%	15,797	1.22%	18,429	1.53%	18,559	1.45%	18,689	1.56%	18,816	1.64%	17,055	1.51%	17,163	1.43%	17,271	1.59%	17,375	1.59%	16,508	1.67%	16,603	1.61%	16,697	1.74%	16,788	1.79%	15,706	1.77%	15,804	1.84%	15,902	1.99%	15,996	1.88%	16,187	1.92%	16,284	1.94%	16,382	2.06%	16,489	1.89%	15,398	1.85%	15,533	1.74%	15,675	1.77%	15,813	1.64%	13,783	1.47%	13,917	1.52%	14,051	1.2%	14,173	1.17%	12,869	1.08%	12,988	1.09%	13,115	1.13%	13,251	1.06%	13,172	1.01%	13,354	0.97%	13,528	1.13%	13,717	1.02%	8,474	0.62%	8,680	0.5%	8,886	0.54%
遞延所得稅負債	13,172	0.78%	12,923	0.85%	13,186	0.84%	13,352	0.94%	12,923	0.95%	13,516	1.01%	13,009	0.91%	12,930	0.95%	12,923	0.95%	14,068	1.09%	13,294	0.91%	12,923	0.95%	12,923	1%	12,923	1.07%	12,923	1.01%	12,923	1.08%	12,923	1.12%	12,923	1.14%	12,923	1.08%	12,923	1.19%	12,923	1.18%	12,923	1.3%	12,923	1.25%	12,923	1.35%	12,923	1.38%	10,252	1.15%	10,252	1.19%	10,252	1.28%	10,252	1.21%	11,449	1.36%	11,449	1.36%	11,449	1.44%	11,449	1.31%	9,808	1.18%	9,808	1.1%	9,808	1.11%	8,906	0.92%	7,605	0.81%	7,694	0.84%	6,778	0.58%	7,104	0.59%	7,699	0.65%	8,200	0.69%	7,661	0.66%	7,396	0.59%	3,867	0.3%	5,095	0.37%	7,345	0.61%	9,709	0.72%	10,771	0.79%	9,085	0.52%	8,197	0.5%
遞延所得稅負債－所得稅	13,172	0.78%	12,923	0.85%	13,186	0.84%	13,352	0.94%	12,923	0.95%	13,516	1.01%	13,009	0.91%	12,930	0.95%	12,923	0.95%	14,068	1.09%	13,294	0.91%	12,923	0.95%	12,923	1%	12,923	1.07%	12,923	1.01%	12,923	1.08%	12,923	1.12%	12,923	1.14%	12,923	1.08%	12,923	1.19%	12,923	1.18%	12,923	1.3%	12,923	1.25%	12,923	1.35%	12,923	1.38%	10,252	1.15%	10,252	1.19%	10,252	1.28%	10,252	1.21%	11,449	1.36%	11,449	1.36%	11,449	1.44%	11,449	1.31%	9,808	1.18%	9,808	1.1%	9,808	1.11%	8,906	0.92%	7,605	0.81%	7,694	0.84%	6,778	0.58%	7,104	0.59%	7,699	0.65%	8,200	0.69%	7,661	0.66%	7,396	0.59%	3,867	0.3%	5,095	0.37%	7,345	0.61%	9,709	0.72%	10,771	0.79%	9,085	0.52%	8,197	0.5%
租賃負債－非流動	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		0		0
其他非流動負債	24,915	1.48%	35,874	2.37%	38,852	2.46%	49,352	3.46%	59,577	4.4%	70,602	5.26%	8,555	0.6%	10,352	0.76%	12,441	0.91%	14,842	1.15%	14,874	1.02%	24,778	1.81%	34,608	2.68%	42,834	3.56%	31,581	2.46%	37,492	3.13%	42,893	3.73%	37,799	3.34%	46,342	3.87%	55,623	5.12%	64,811	5.92%	4,218	0.43%	4,859	0.47%	14,186	1.48%	0	0%	0	0%	5,559	0.65%	5,006	0.63%
長期應付票據及款項	24,915	1.48%	35,874	2.37%	38,852	2.46%	49,352	3.46%	59,577	4.4%	70,602	5.26%	8,555	0.6%	10,352	0.76%	12,441	0.91%	14,842	1.15%	14,874	1.02%	24,778	1.81%	34,608	2.68%	42,834	3.56%	31,581	2.46%	37,492	3.13%	42,893	3.73%	37,799	3.34%	46,342	3.87%	55,623	5.12%	64,811	5.92%	4,218	0.43%	4,859	0.47%	14,186	1.48%
應付租賃款－非流動	24,915	1.48%	35,874	2.37%	38,852	2.46%	49,352	3.46%	59,577	4.4%	70,602	5.26%	8,555	0.6%	10,352	0.76%	12,441	0.91%	14,842	1.15%	14,874	1.02%	24,778	1.81%	34,608	2.68%	42,834	3.56%	31,581	2.46%	37,492	3.13%	42,893	3.73%	37,799	3.34%	46,342	3.87%	55,623	5.12%	64,811	5.92%	4,218	0.43%	4,859	0.47%	14,186	1.48%
非流動負債合計	46,446	2.75%	56,121	3.7%	61,306	3.89%	72,474	5.09%	81,469	6.02%	91,955	6.85%	26,341	1.85%	35,579	2.63%	38,544	2.82%	45,872	3.55%	46,709	3.19%	58,454	4.28%	64,963	5.02%	79,350	6.59%	68,203	5.32%	76,621	6.4%	75,554	6.57%	69,201	6.11%	78,354	6.54%	87,113	8.03%	96,683	8.83%	33,904	3.42%	35,007	3.39%	44,571	4.64%	31,119	3.31%	29,252	3.29%	31,615	3.68%	31,160	3.89%	27,747	3.27%	29,641	3.52%	29,114	3.46%	29,470	3.71%	28,500	3.26%	27,535	3.31%	31,122	3.49%	34,508	3.9%	32,299	3.35%	60,855	6.48%	52,236	5.71%	21,400	1.83%	22,062	1.82%	22,863	1.92%	25,033	2.1%	22,895	1.97%	20,647	1.65%	324,240	24.85%	333,425	24.17%	344,468	28.67%	351,775	26.04%	353,708	26.02%	362,123	20.69%	371,217	22.61%
負債總計	514,334	30.48%	447,590	29.51%	588,136	37.31%	525,656	36.9%	445,463	32.89%	475,479	35.43%	636,576	44.72%	602,809	44.48%	400,786	29.37%	383,475	29.64%	647,423	44.28%	432,906	31.68%	442,259	34.19%	453,553	37.65%	458,254	35.74%	407,125	34.02%	391,828	34.06%	388,608	34.29%	506,265	42.24%	373,562	34.42%	399,880	36.53%	316,584	31.94%	383,735	37.13%	279,729	29.13%	269,784	28.73%	240,021	27.02%	235,371	27.36%	166,175	20.76%	215,782	25.4%	224,387	26.64%	230,633	27.43%	182,129	22.93%	254,572	29.11%	228,432	27.49%	266,989	29.95%	206,615	23.38%	267,812	27.76%	248,520	26.45%	236,105	25.82%	497,718	42.6%	543,301	44.85%	543,333	45.6%	558,999	46.81%	515,623	44.45%	592,131	47.21%	667,052	51.12%	744,251	53.94%	519,961	43.28%	627,085	46.41%	640,630	47.13%	1,059,814	60.55%	705,937	43%
權益
歸屬於母公司業主之權益
股本
普通股股本	456,522	27.05%	456,522	30.1%	380,435	24.13%	380,435	26.7%	380,435	28.09%	380,435	28.35%	380,435	26.73%	380,435	28.07%	380,435	27.88%	380,435	29.41%	380,435	26.02%	380,435	27.84%	380,435	29.41%	380,435	31.58%	380,435	29.67%	380,435	31.79%	380,435	33.07%	380,435	33.57%	380,435	31.74%	380,435	35.05%	380,435	34.76%	380,435	38.38%	380,435	36.81%	380,435	39.61%	380,435	40.51%	380,435	42.82%	380,435	44.23%	380,435	47.53%	380,435	44.79%	380,435	45.16%	380,435	45.25%	380,435	47.9%	380,435	43.5%	380,435	45.78%	380,435	42.67%	380,435	43.04%	380,435	39.44%	380,435	40.49%	380,435	41.6%	380,435	32.56%	380,435	31.41%	380,435	31.93%	380,435	31.86%	380,435	32.8%	380,435	30.33%	380,435	29.16%	380,435	27.57%	380,435	31.67%	378,539	28.02%	378,539	27.85%	378,373	21.62%	378,373	23.05%
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	456,522	27.05%	456,522	30.1%	456,522	28.96%	380,435	26.7%	380,435	28.09%	380,435	28.35%	380,435	26.73%	380,435	28.07%	380,435	27.88%	380,435	29.41%	380,435	26.02%	380,435	27.84%	380,435	29.41%	380,435	31.58%	380,435	29.67%	380,435	31.79%	380,435	33.07%	380,435	33.57%	380,435	31.74%	380,435	35.05%	380,435	34.76%	380,435	38.38%	380,435	36.81%	380,435	39.61%	380,435	40.51%	380,435	42.82%	380,435	44.23%	380,435	47.53%	380,435	44.79%	380,435	45.16%	380,435	45.25%	380,435	47.9%	380,435	43.5%	380,435	45.78%	380,435	42.67%	380,435	43.04%	380,435	39.44%	380,435	40.49%	380,435	41.6%	380,435	32.56%	380,435	31.41%	380,435	31.93%	380,435	31.86%	380,435	32.8%	380,435	30.33%	380,435	29.16%	380,435	27.57%	380,435	31.67%	379,347	28.08%	378,539	27.85%	378,373	21.62%	378,373	23.05%
資本公積
資本公積－發行溢價	48,769	2.89%	48,769	3.22%	48,769	3.09%	48,769	3.42%	48,769	3.6%	48,769	3.63%	48,769	3.43%	48,769	3.6%	48,769	3.57%	48,769	3.77%	48,769	3.34%	48,769	3.57%	48,769	3.77%	48,769	4.05%	48,769	3.8%	48,769	4.07%	48,769	4.24%	48,769	4.3%	48,769	4.07%	48,769	4.49%	48,769	4.46%	48,769	4.92%	48,769	4.72%	48,769	5.08%	48,769	5.19%	48,769	5.49%	48,769	5.67%	48,769	6.09%
資本公積－普通股股票溢價	48,769	2.89%	48,769	3.22%	48,769	3.09%	48,769	3.42%	48,769	3.6%	48,769	3.63%	48,769	3.43%	48,769	3.6%	48,769	3.57%	48,769	3.77%	48,769	3.34%	48,769	3.57%	48,769	3.77%	48,769	4.05%	48,769	3.8%	48,769	4.07%	48,769	4.24%	48,769	4.3%	48,769	4.07%	48,769	4.49%	48,769	4.46%	48,769	4.92%	48,769	4.72%	48,769	5.08%	48,769	5.19%	48,769	5.49%	48,769	5.67%	48,769	6.09%	48,769	5.74%	48,769	5.79%	48,769	5.8%	48,769	6.14%	48,769	5.58%	48,769	5.87%	48,769	5.47%	48,769	5.52%	48,769	5.06%	48,769	5.19%	48,769	5.33%	48,769	4.17%	48,769	4.03%	48,769	4.09%	48,769	4.08%	48,769	4.2%	48,769	3.89%	48,769	3.74%	48,769	3.53%	48,769	4.06%	48,396	3.58%	48,119	3.54%	48,062	2.75%	48,062	2.93%
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－採用權益法認列關聯企業及合資股權淨值之變動數	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.02%	281	0.03%	281	0.03%	281	0.03%	281	0.03%	281	0.03%	281	0.03%	281	0.03%	281	0.03%	281	0.04%	281	0.03%	281	0.03%	281	0.03%	281	0.04%	281	0.03%	281	0.03%	317	0.04%	317	0.04%	317	0.03%	317	0.03%	317	0.03%	317	0.03%	317	0.03%
資本公積－其他	18,427	1.09%	18,427	1.21%	18,427	1.17%	18,427	1.29%	18,427	1.36%	18,427	1.37%	18,427	1.29%	18,427	1.36%	18,427	1.35%	18,427	1.42%	18,427	1.26%	18,427	1.35%	18,427	1.42%	18,427	1.53%	18,427	1.44%	18,427	1.54%	18,427	1.6%	18,427	1.63%	18,427	1.54%	18,427	1.7%	18,427	1.68%	18,427	1.86%	18,427	1.78%	18,427	1.92%	18,427	1.96%	18,427	2.07%	18,427	2.14%	18,427	2.3%	18,427	2.17%	18,427	2.19%	18,407	2.19%	18,407	2.32%	18,407	2.1%	18,407	2.22%	18,407	2.06%	18,407	2.08%	18,407	1.91%	18,407	1.96%	18,407	2.01%	8,649	0.74%	8,649	0.71%	8,649	0.73%	8,649	0.72%	8,649	0.75%	8,649	0.69%	8,649	0.66%	8,649	0.63%	8,649	0.72%	8,649	0.64%	8,649	0.64%	8,649	0.49%	8,649	0.53%
資本公積合計	67,477	4%	67,477	4.45%	67,477	4.28%	67,477	4.74%	67,477	4.98%	67,477	5.03%	67,477	4.74%	67,477	4.98%	67,477	4.95%	67,477	5.22%	67,477	4.61%	67,477	4.94%	67,477	5.22%	67,477	5.6%	67,477	5.26%	67,477	5.64%	67,477	5.87%	67,477	5.95%	67,477	5.63%	67,477	6.22%	67,477	6.16%	67,477	6.81%	67,477	6.53%	67,477	7.03%	67,477	7.19%	67,477	7.6%	67,477	7.84%	67,477	8.43%	67,477	7.94%	67,477	8.01%	67,457	8.02%	67,457	8.49%	67,457	7.71%	67,457	8.12%	67,493	7.57%	67,493	7.64%	67,493	7%	67,493	7.18%	67,493	7.38%	67,493	5.78%	67,493	5.57%	67,176	5.64%	67,176	5.63%	67,176	5.79%	67,176	5.36%	67,176	5.15%	67,176	4.87%	67,176	5.59%	66,803	4.94%	66,526	4.89%	66,469	3.8%	66,469	4.05%
保留盈餘
法定盈餘公積	224,132	13.28%	224,132	14.78%	224,132	14.22%	205,644	14.43%	205,644	15.18%	205,644	15.33%	205,644	14.45%	177,006	13.06%	177,006	12.97%	177,006	13.68%	177,006	12.11%	154,165	11.28%	154,165	11.92%	154,165	12.8%	138,755	10.82%	138,755	11.59%	138,755	12.06%	138,755	12.24%	138,755	11.58%	129,921	11.97%	129,921	11.87%	129,921	13.11%	129,921	12.57%	123,289	12.84%	123,289	13.13%	123,289	13.88%	123,289	14.33%	119,561	14.94%
特別盈餘公積	10,537	0.62%	10,537	0.69%	10,537	0.67%	23,865	1.68%	23,865	1.76%	23,865	1.78%	23,865	1.68%	23,865	1.76%	23,865	1.75%	23,865	1.84%	23,865	1.63%	21,178	1.55%	21,178	1.64%	21,178	1.76%	10,537	0.82%	10,537	0.88%	10,537	0.92%	10,537	0.93%	10,537	0.88%	10,537	0.97%	10,537	0.96%	10,537	1.06%	10,537	1.02%	10,537	1.1%	10,537	1.12%	10,537	1.19%	10,537	1.23%	10,537	1.32%	10,537	1.24%	10,537	1.25%	10,537	1.25%	10,537	1.33%	10,537	1.2%	10,537	1.27%	10,537	1.18%	10,537	1.19%	10,537	1.09%	10,537	1.12%	10,537	1.15%	10,537	0.9%	10,537	0.87%	10,537	0.88%	10,537	0.88%	10,537	0.91%	10,537	0.84%	10,537	0.81%	10,537	0.76%	4,183	0.35%	4,183	0.31%	4,183	0.31%	4,183	0.24%	4,183	0.25%
未分配盈餘（或待彌補虧損）	391,539	23.2%	299,660	19.76%	211,173	13.4%	208,228	14.62%	231,356	17.08%	173,670	12.94%	105,128	7.39%	105,678	7.8%	314,783	23.07%	252,882	19.55%	173,420	11.86%	325,214	23.8%	251,754	19.46%	150,993	12.53%	249,898	19.49%	210,673	17.6%	182,550	15.87%	162,998	14.38%	107,387	8.96%	131,807	12.14%	115,238	10.53%	89,658	9.05%	63,734	6.17%	101,872	10.61%	91,562	9.75%	71,678	8.07%	47,022	5.47%	65,359	8.17%	62,483	7.36%	45,133	5.36%	37,184	4.42%	40,128	5.05%	38,361	4.39%	24,106	2.9%	41,235	4.62%	97,567	11.04%	114,359	11.86%	106,581	11.34%	102,038	11.16%	94,386	8.08%	90,607	7.48%	76,820	6.45%	66,419	5.56%	75,934	6.55%	95,971	7.65%	72,819	5.58%	68,907	4.99%	134,614	11.2%	181,905	13.46%	176,989	13.02%	147,034	8.4%	428,989	26.13%
保留盈餘合計	626,208	37.11%	534,329	35.23%	445,842	28.28%	437,737	30.73%	460,865	34.03%	403,179	30.05%	334,637	23.51%	306,549	22.62%	515,654	37.79%	453,753	35.07%	374,291	25.6%	500,557	36.63%	427,097	33.02%	326,336	27.09%	399,190	31.13%	359,965	30.08%	331,842	28.85%	312,290	27.56%	256,679	21.42%	272,265	25.08%	255,696	23.36%	230,116	23.22%	204,192	19.76%	235,698	24.54%	225,388	24%	205,504	23.13%	180,848	21.03%	195,457	24.42%	192,581	22.67%	175,231	20.8%	167,282	19.9%	170,226	21.43%	168,459	19.26%	154,204	18.56%	171,333	19.22%	223,342	25.27%	240,134	24.89%	232,356	24.73%	227,813	24.91%	218,065	18.67%	214,286	17.69%	200,499	16.83%	190,098	15.92%	196,831	16.97%	216,868	17.29%	193,716	14.85%	189,804	13.76%	236,632	19.7%	283,923	21.01%	279,007	20.52%	249,052	14.23%	495,287	30.17%
其他權益
國外營運機構財務報表換算之兌換差額	22,954	1.36%	10,829	0.71%	18,335	1.16%	13,349	0.94%	97	0.01%	15,309	1.14%	4,208	0.3%	(2,020)	-0.15%	161	0.01%	8,586	0.66%	(7,429)	-0.51%	(14,963)	-1.1%	(23,866)	-1.85%	(23,114)	-1.92%	(23,005)	-1.79%	(18,177)	-1.52%	(21,179)	-1.84%	(15,609)	-1.38%	(12,262)	-1.02%	(8,318)	-0.77%	(8,869)	-0.81%	(3,480)	-0.35%	(2,322)	-0.22%	(3,000)	-0.31%	(4,022)	-0.43%	(5,025)	-0.57%	(4,149)	-0.48%	(9,310)	-1.16%
國外營運機構財務報表換算之兌換差額－採用權益法之子公司	22,954	1.36%	10,829	0.71%	18,335	1.16%	13,349	0.94%	97	0.01%	15,309	1.14%	4,208	0.3%	(2,020)	-0.15%	161	0.01%	8,586	0.66%	(7,429)	-0.51%	(14,963)	-1.1%	(23,866)	-1.85%	(23,114)	-1.92%	(23,005)	-1.79%	(18,177)	-1.52%	(21,179)	-1.84%	(15,609)	-1.38%	(12,262)	-1.02%	(8,318)	-0.77%	(8,869)	-0.81%	(3,480)	-0.35%	(2,322)	-0.22%	(3,000)	-0.31%	(4,022)	-0.43%	(5,025)	-0.57%	(4,149)	-0.48%	(9,310)	-1.16%	(6,968)	-0.82%	(5,278)	-0.63%	(5,209)	-0.62%	(6,140)	-0.77%	3,496	0.4%	289	0.03%	5,125	0.57%	5,740	0.65%	8,439	0.87%	10,225	1.09%	2,079	0.23%	3,848	0.33%	5,119	0.42%	87	0.01%	(2,506)	-0.21%	(47)	0%	(2,320)	-0.18%	(3,535)	-0.27%	(1,927)	-0.14%	(2,820)	-0.23%	(6,050)	-0.45%	(5,330)	-0.39%	(3,401)	-0.19%	(4,233)	-0.26%
其他權益合計	22,954	1.36%	10,829	0.71%	18,335	1.16%	13,349	0.94%	97	0.01%	15,309	1.14%	4,208	0.3%	(2,020)	-0.15%	161	0.01%	8,586	0.66%	(7,429)	-0.51%	(14,963)	-1.1%	(23,866)	-1.85%	(23,114)	-1.92%	(23,005)	-1.79%	(18,177)	-1.52%	(21,179)	-1.84%	(15,609)	-1.38%	(12,262)	-1.02%	(8,318)	-0.77%	(8,869)	-0.81%	(3,480)	-0.35%	(2,322)	-0.22%	(3,000)	-0.31%	(4,022)	-0.43%	(5,025)	-0.57%	(4,149)	-0.48%	(9,310)	-1.16%	(6,968)	-0.82%	(5,278)	-0.63%	(5,209)	-0.62%	(6,140)	-0.77%	3,496	0.4%	289	0.03%	5,125	0.57%	5,740	0.65%	8,439	0.87%	10,225	1.09%	2,079	0.23%	3,848	0.33%	5,119	0.42%	87	0.01%	(2,506)	-0.21%	(47)	0%	(2,320)	-0.18%	(3,535)	-0.27%	(1,927)	-0.14%	(2,820)	-0.23%	(6,050)	-0.45%	(5,330)	-0.39%	(3,401)	-0.19%	(4,233)	-0.26%
歸屬於母公司業主之權益合計	1,173,161	69.52%	1,069,157	70.49%	988,176	62.69%	898,998	63.1%	908,874	67.11%	866,400	64.57%	786,757	55.28%	752,441	55.52%	963,727	70.63%	910,251	70.36%	814,774	55.72%	933,506	68.32%	851,143	65.81%	751,134	62.35%	824,097	64.26%	789,700	65.98%	758,575	65.94%	744,593	65.71%	692,329	57.76%	711,859	65.58%	694,739	63.47%	674,548	68.06%	649,782	62.87%	680,610	70.87%	669,278	71.27%	648,391	72.98%	624,611	72.62%	634,059	79.22%	633,525	74.58%	617,865	73.34%	609,965	72.55%	611,978	77.05%	619,847	70.87%	602,385	72.49%	624,386	70.03%	677,010	76.6%	696,501	72.2%	690,509	73.5%	677,820	74.12%	669,841	57.34%	667,333	55.09%	648,197	54.4%	635,203	53.19%	644,395	55.55%	662,159	52.79%	637,792	48.88%	635,488	46.06%	681,423	56.72%	724,023	53.59%	718,742	52.87%	690,493	39.45%	935,896	57%
非控制權益	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	159	0.02%	159	0.02%	159	0.02%	159	0.02%	188	0.02%	187	0.02%	187	0.02%	196	0.02%	200	0.02%	200	0.02%	320	0.03%	438	0.05%	518	0.06%	703	0.06%	703	0.06%	0	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	1,173,161	69.52%	1,069,157	70.49%	988,176	62.69%	898,998	63.1%	908,874	67.11%	866,400	64.57%	786,757	55.28%	752,441	55.52%	963,727	70.63%	910,251	70.36%	814,774	55.72%	933,506	68.32%	851,143	65.81%	751,134	62.35%	824,097	64.26%	789,700	65.98%	758,575	65.94%	744,593	65.71%	692,329	57.76%	711,859	65.58%	694,739	63.47%	674,548	68.06%	649,782	62.87%	680,610	70.87%	669,278	71.27%	648,391	72.98%	624,770	72.64%	634,218	79.24%	633,684	74.6%	618,024	73.36%	610,153	72.57%	612,165	77.07%	620,034	70.89%	602,581	72.51%	624,586	70.05%	677,210	76.62%	696,821	72.24%	690,947	73.55%	678,338	74.18%	670,544	57.4%	668,036	55.15%	648,197	54.4%	635,203	53.19%	644,395	55.55%	662,159	52.79%	637,792	48.88%	635,488	46.06%	681,423	56.72%	724,023	53.59%	718,742	52.87%	690,493	39.45%	935,896	57%
負債及權益總計	1,687,495	100%	1,516,747	100%	1,576,312	100%	1,424,654	100%	1,354,337	100%	1,341,879	100%	1,423,333	100%	1,355,250	100%	1,364,513	100%	1,293,726	100%	1,462,197	100%	1,366,412	100%	1,293,402	100%	1,204,687	100%	1,282,351	100%	1,196,825	100%	1,150,403	100%	1,133,201	100%	1,198,594	100%	1,085,421	100%	1,094,619	100%	991,132	100%	1,033,517	100%	960,339	100%	939,062	100%	888,412	100%	860,141	100%	800,393	100%	849,466	100%	842,411	100%	840,786	100%	794,294	100%	874,606	100%	831,013	100%	891,575	100%	883,825	100%	964,633	100%	939,467	100%	914,443	100%	1,168,262	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%	80.82	0.01%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

系微(6231) 截至2024年第1季「流動資產」總計約為NT$12.2億元，相較上一季增加約NT$7,077萬元、相較去年年末增加約NT$7,077萬元

系微(6231) 2024年第1季財報顯示公司「流動資產」總計約NT$12.2億元、約佔整體資產的85.63%。

對比上一季

上一季流動資產總計約NT$11.49億元、約佔整體資產的84.85%。今年第1季相較上一季增加約NT$7,077萬元。

對比去年年末

去年年末流動資產則為NT$11.49億元、約佔整體資產的84.85%。今年第1季相較去年年末增加約NT$7,077萬元。

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	1,219,865	85.63%	1,149,093	84.85%	1,142,004	85.10%	1,323,698	93.00%	1,241,229	91.59%	1,236,023	90.58%	1,155,646	89.33%	1,322,793	90.47%	1,211,976	88.70%	1,125,828	87.04%	1,035,209	85.93%	1,137,843	88.73%	1,035,002	86.48%	971,789	84.47%	947,831	83.64%	995,579	83.06%	866,768	79.86%	850,211	77.67%	815,412	82.27%	843,831	81.65%	751,336	78.24%	773,108	82.33%	710,957	80.03%	674,604	78.43%	610,107	76.23%	654,010	76.99%	629,608	74.74%	618,992	73.62%	564,669	71.09%	633,801	72.47%	586,855	70.62%	640,130	71.80%	625,789	70.80%	702,081	72.78%	692,270	73.69%	660,988	72.28%	906,060	77.56%	944,369	77.96%	916,254	76.90%	909,299	76.14%

非流動資產

系微(6231) 截至2023年第2季「非流動資產」總計約為NT$9,964萬元，相較上一季減少約NT$-1,439萬元、相較去年年末減少約NT$-2,886萬元

系微(6231) 2023年第2季財報顯示公司「非流動資產」總計約NT$9,964萬元、約佔整體資產的7.00%。

對比上一季

上一季非流動資產總計約NT$1.14億元、約佔整體資產的8.41%。今年第2季相較上一季減少約NT$-1,439萬元。

對比去年年末

去年年末非流動資產則為NT$1.28億元、約佔整體資產的9.42%。今年第2季相較去年年末減少約NT$-2,886萬元。

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	99,635	7.00%	114,021	8.41%	128,490	9.42%	138,080	10.67%	139,404	9.53%	154,436	11.30%	167,574	12.96%	169,478	14.07%	144,508	11.27%	161,823	13.52%	178,614	15.53%	185,370	16.36%	203,015	16.94%	218,653	20.14%	244,408	22.33%	175,720	17.73%	189,686	18.35%	209,003	21.76%	165,954	17.67%	177,455	19.97%	185,537	21.57%	190,286	23.77%	195,456	23.01%	212,803	25.26%	221,794	26.38%	229,625	28.91%	240,805	27.53%	244,158	29.38%	251,445	28.20%	258,036	29.20%	262,552	27.22%	247,197	26.31%	253,455	27.72%	262,202	22.44%	266,968	22.04%	275,276	23.10%	284,903	23.86%	300,715	25.92%	304,299	24.26%	242,789	18.61%

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合併資產負債表

流動資產

非流動資產

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