驊訊－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	489,182	27.78%	453,538	26.92%	503,251	29.23%	425,700	24.91%	431,569	25.01%	426,649	24.57%	463,634	26.63%	386,398	21.83%	403,278	21.96%	365,159	19.41%	356,918	17.67%	296,718	14.79%	429,486	19.97%	597,820	27%	684,698	32.4%	491,827	25.76%	487,521	26.72%	404,821	23.8%	347,077	21.85%	314,340	19.94%	345,079	21.62%	389,245	24.42%	407,927	24.77%	474,776	28.68%	511,175	30.51%	553,053	33%	648,048	36.75%	644,499	37.2%	655,254	38.54%	655,802	38.81%	681,465	39.32%	718,459	41.38%	817,729	46.84%	787,059	46.5%	794,164	46.41%	756,851	45.32%	744,980	45.54%	715,797	46.1%	777,940	49.41%	774,156	51.17%	754,234	50.02%	726,988	48.59%	803,773	50.48%	788,432	49.11%	629,836	39.84%	620,015	39.95%	700,487	45.92%	662,438	43.98%	670,254	44.51%	696,132	44.18%	743,237	46.38%	717,882	45.2%
透過損益按公允價值衡量之金融資產－流動	16,504	0.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,926	0.12%	1,927	0.12%	1,918	0.11%	14,222	0.85%	23,134	1.31%	28,324	1.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	5,079	0.34%	5,071	0.34%	5,063	0.32%	5,054	0.32%	5,046	0.32%
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	114,100	6.48%	114,100	6.77%	113,100	6.57%	113,100	6.62%	113,100	6.55%	113,100	6.51%	113,100	6.5%	113,587	6.42%	113,100	6.16%	113,640	6.04%	113,100	5.6%	113,587	5.66%	113,100	5.26%	113,601	5.13%	113,602	5.38%	113,614	5.95%	113,100	6.2%	113,624	6.68%	113,633	7.15%	113,644	7.21%	113,640	7.12%	44,059	2.76%	43,500	2.64%	0		0		0		0		0		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	53,619	3.04%	34,695	2.06%	34,190	1.99%	31,540	1.85%	32,785	1.9%	47,898	2.76%	40,312	2.32%	64,847	3.66%	89,424	4.87%	96,062	5.11%	209,529	10.37%	180,751	9.01%	197,063	9.16%	197,418	8.91%	131,091	6.2%	131,971	6.91%	92,993	5.1%	82,340	4.84%	48,546	3.06%	41,137	2.61%	50,188	3.14%	53,022	3.33%	53,072	3.22%	54,959	3.32%	73,539	4.39%	53,746	3.21%	57,431	3.26%	65,200	3.76%	63,966	3.76%	56,013	3.31%	52,455	3.03%	47,181	2.72%	66,464	3.81%	62,811	3.71%	64,427	3.76%	49,990	2.99%	53,623	3.28%	55,989	3.61%	51,231	3.25%	46,248	3.06%	62,508	4.15%	60,885	4.07%	52,162	3.28%	48,807	3.04%	46,351	2.93%	49,233	3.17%	69,380	4.55%	61,087	4.06%	51,194	3.4%	59,546	3.78%	44,665	2.79%	50,485	3.18%
其他應收款	661	0.04%	3,030	0.18%	1,461	0.08%	2,875	0.17%	3,625	0.21%	1,352	0.08%	1,082	0.06%	34,605	1.95%	1,164	0.06%	4,918	0.26%	2,288	0.11%	4,403	0.22%	7,931	0.37%	6,597	0.3%	2,590	0.12%	8,038	0.42%	7,174	0.39%	7,170	0.42%	2,000	0.13%	35,557	2.26%	331	0.02%	1,659	0.1%	45,978	2.79%	2,930	0.18%	209	0.01%	1,224	0.07%	30,151	1.71%	3,320	0.19%
本期所得稅資產	452	0.03%	364	0.02%	312	0.02%	223	0.01%	204	0.01%	91	0.01%	82	0%	74	0%	70	0%	0	0%	0	0%	52	0%	52	0%	56	0%	56	0%	52	0%	52	0%	50	0%	39	0%	148	0.01%	126	0.01%	100	0.01%	71	0%	203	0.01%	164	0.01%	41	0%	0	0%	177	0.01%	136	0.01%	89	0.01%	0	0%	134	0.01%	120	0.01%	1,077	0.06%	1,069	0.06%	1,546	0.09%	1,491	0.09%	1,716	0.11%	1,594	0.1%	1,453	0.1%	1,333	0.09%	1,195	0.08%	1,065	0.07%	15,435	0.96%	15,011	0.95%	14,916	0.96%	14,844	0.97%	15,195	1.01%	15,089	1%	14,963	0.95%	15,232	0.95%	15,007	0.94%
存貨	69,860	3.97%	72,017	4.28%	67,395	3.91%	73,554	4.3%	68,616	3.98%	71,418	4.11%	77,362	4.44%	129,111	7.29%	158,197	8.61%	204,066	10.85%	237,449	11.75%	293,228	14.62%	291,780	13.56%	196,573	8.88%	126,339	5.98%	102,807	5.38%	73,112	4.01%	64,090	3.77%	40,856	2.57%	49,681	3.15%	48,836	3.06%	54,482	3.42%	59,293	3.6%	61,520	3.72%	45,026	2.69%	41,249	2.46%	47,186	2.68%	42,808	2.47%	31,567	1.86%	36,722	2.17%	41,441	2.39%	35,842	2.06%	33,193	1.9%	35,613	2.1%	27,365	1.6%	23,764	1.42%	23,684	1.45%	31,437	2.02%	37,401	2.38%	35,681	2.36%	24,876	1.65%	28,292	1.89%	33,913	2.13%	29,970	1.87%	18,381	1.16%	23,688	1.53%	26,914	1.76%	27,909	1.85%	24,291	1.61%	20,629	1.31%	19,980	1.25%	23,763	1.5%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	59,134	3.36%	24,208	1.44%	17,570	1.02%	15,636	0.92%	13,861	0.8%	12,126	0.7%	12,729	0.73%	12,828	0.72%	10,199	0.56%	10,124	0.54%	10,174	0.5%	14,443	0.72%	12,857	0.6%	19,336	0.87%	15,511	0.73%	9,284	0.49%	9,778	0.54%	13,654	0.8%	11,778	0.74%	12,195	0.77%	12,325	0.77%	11,269	0.71%	7,984	0.48%	7,647	0.46%	14,271	0.85%	33,790	2.02%	36,267	2.06%	20,113	1.16%	6,068	0.36%	6,835	0.4%	6,081	0.35%	5,623	0.32%	5,774	0.33%	4,459	0.26%	4,155	0.24%	4,207	0.25%	6,171	0.38%	4,988	0.32%	4,246	0.27%	5,219	0.34%	4,882	0.32%	5,274	0.35%	5,059	0.32%	5,865	0.37%	4,388	0.28%	4,693	0.3%	4,601	0.3%	5,160	0.34%	5,871	0.39%	8,161	0.52%	8,641	0.54%	7,028	0.44%
其他金融資產－流動	1,680	0.1%	1,850	0.11%	300	0.02%	1,180	0.07%	1,180	0.07%	2,210	0.13%	2,330	0.13%	1,450	0.08%	1,550	0.08%	720	0.04%	1,350	0.07%	1,350	0.07%	1,500	0.07%	380	0.02%	250	0.01%	250	0.01%	0	0%	1,150	0.07%	1,926	0.12%	1,926	0.12%	1,926	0.12%	1,007	0.06%	799	0.05%	1,299	0.08%	1,799	0.11%	2,799	0.17%	1,899	0.11%	1,917	0.11%	979	0.06%	1,692	0.1%	650	0.04%	650	0.04%	650	0.04%	380	0.02%	380	0.02%	915	0.05%	1,175	0.07%	1,295	0.08%	1,356	0.09%	1,881	0.12%	1,621	0.11%	1,440	0.1%	1,000	0.06%	1,000	0.06%	1,000	0.06%			1,820	0.12%			0	0%			0	0%
其他流動資產－其他	57,454	3.26%	22,358	1.33%	17,270	1%	14,456	0.85%	12,681	0.73%	9,916	0.57%	10,399	0.6%	11,378	0.64%	8,649	0.47%	9,404	0.5%	8,824	0.44%	13,093	0.65%	11,357	0.53%	18,956	0.86%	15,261	0.72%	9,034	0.47%	9,778	0.54%	12,504	0.74%	9,852	0.62%	10,269	0.65%	10,399	0.65%	10,262	0.64%	7,185	0.44%	6,348	0.38%	12,472	0.74%	30,991	1.85%	34,368	1.95%	18,196	1.05%	5,089	0.3%	5,143	0.3%	5,431	0.31%	4,973	0.29%	5,124	0.29%	4,079	0.24%	3,775	0.22%	3,292	0.2%	4,996	0.31%	3,693	0.24%	2,890	0.18%	3,338	0.22%	3,261	0.22%	3,834	0.26%	4,059	0.25%	4,865	0.3%	3,388	0.21%	4,693	0.3%	2,781	0.18%			5,871	0.39%	8,161	0.52%	8,641	0.54%
流動資產合計	803,512	45.63%	701,952	41.67%	737,279	42.83%	662,628	38.78%	663,760	38.46%	672,634	38.73%	708,301	40.68%	741,450	41.89%	775,432	42.22%	793,969	42.2%	929,458	46.01%	903,182	45.03%	1,052,269	48.92%	1,131,401	51.09%	1,073,887	50.81%	857,593	44.91%	783,730	42.96%	685,809	40.32%	563,929	35.5%	566,702	35.94%	570,525	35.75%	553,836	34.75%	619,751	37.64%	603,962	36.49%	646,302	38.58%	697,325	41.61%	842,217	47.76%	804,441	46.43%	758,422	44.61%	756,548	44.77%	782,965	45.17%	809,107	46.6%	924,199	52.94%	1,036,585	61.24%	891,924	52.12%	838,626	50.22%	831,796	50.84%	811,219	52.25%	873,288	55.46%	867,174	57.32%	848,746	56.28%	825,495	55.17%	900,551	56.56%	896,804	55.87%	812,877	51.41%	812,259	52.34%	911,011	59.73%	789,734	52.43%	773,538	51.37%	809,061	51.35%	842,196	52.55%	856,701	53.95%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,922	0.17%	23,704	1.41%	32,450	1.88%	32,000	1.87%	30,710	1.78%	32,270	1.86%	31,140	1.79%	30,450	1.72%	30,710	1.67%	31,750	1.69%	29,720	1.47%	28,630	1.43%	27,680	1.29%	27,963	1.26%
透過其他綜合損益按公允價值衡量之金融資產－非流動	37,124	2.11%	28,788	1.71%	29,543	1.72%	29,543	1.73%	24,544	1.42%	24,544	1.41%	19,552	1.12%	19,552	1.1%	13,052	0.71%	14,649	0.78%	14,649	0.73%	4,000	0.2%	4,000	0.19%
按攤銷後成本衡量之金融資產－非流動	1,000	0.06%	1,000	0.06%	1,000	0.06%	1,000	0.06%	1,000	0.06%	1,000	0.06%	1,000	0.06%	1,000	0.06%	1,000	0.05%	1,000	0.05%	1,000	0.05%	1,000	0.05%	1,000	0.05%	1,000	0.05%	1,000	0.05%	500	0.03%	500	0.03%	500	0.03%	300	0.02%	300	0.02%	300	0.02%	300	0.02%	300	0.02%
採用權益法之投資	633,063	35.95%	647,847	38.46%	637,486	37.03%	703,916	41.2%	725,515	42.04%	726,718	41.84%	709,569	40.75%	703,177	39.72%	741,897	40.4%	768,361	40.84%	775,534	38.39%	796,489	39.71%	790,114	36.73%	776,696	35.07%	767,708	36.33%	784,647	41.09%	771,506	42.29%	752,141	44.22%	761,045	47.91%	744,640	47.23%	760,068	47.62%	774,710	48.61%	756,302	45.93%	779,480	47.09%	760,539	45.4%	710,238	42.38%	651,407	36.94%	657,882	37.97%	649,505	38.2%	619,828	36.68%	635,528	36.67%	0	0%	0	0%	0	0%	49,003	2.86%	41,626	2.49%	124,059	7.58%	94,166	6.06%
不動產、廠房及設備	257,613	14.63%	258,299	15.33%	259,555	15.08%	260,817	15.26%	260,212	15.08%	256,789	14.79%	255,877	14.7%	256,706	14.5%	255,436	13.91%	256,246	13.62%	256,618	12.7%	257,260	12.83%	258,126	12%	258,686	11.68%	259,591	12.28%	257,516	13.49%	258,131	14.15%	258,002	15.17%	258,467	16.27%	259,271	16.44%	260,099	16.3%	260,357	16.34%	261,161	15.86%	261,771	15.82%	261,807	15.63%	261,835	15.62%	262,361	14.88%	262,225	15.14%	262,532	15.44%	263,710	15.6%	263,364	15.19%	263,059	15.15%	263,831	15.11%	263,951	15.59%	394,821	23.07%	398,209	23.85%	401,788	24.56%	415,677	26.77%	419,247	26.63%	423,353	27.98%	320,853	21.28%	329,231	22%	333,294	20.93%	336,439	20.96%	339,320	21.46%	339,891	21.9%	345,630	22.66%	350,315	23.26%	367,449	24.4%	392,925	24.94%	398,643	24.88%	377,107	23.75%
使用權資產	5,909	0.34%	4,392	0.26%	5,083	0.3%	5,071	0.3%	5,828	0.34%	4,779	0.28%	2,744	0.16%	3,402	0.19%	4,060	0.22%	4,795	0.25%	3,136	0.16%	3,772	0.19%	4,439	0.21%	5,171	0.23%	5,903	0.28%	4,610	0.24%	5,182	0.28%	2,232	0.13%	2,090	0.13%	2,692	0.17%	3,295	0.21%	2,429	0.15%	2,915	0.18%	3,402	0.21%	0		0		0		0		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	14,982	0.85%	15,941	0.95%	14,921	0.87%	6,487	0.38%	6,851	0.4%	6,879	0.4%	6,962	0.4%	7,304	0.41%	7,647	0.42%	1,277	0.07%	1,755	0.09%	1,990	0.1%	2,587	0.12%	1,090	0.05%	1,719	0.08%	1,964	0.1%	2,382	0.13%	1,164	0.07%	1,547	0.1%	2,100	0.13%	700	0.04%	613	0.04%	780	0.05%	821	0.05%	962	0.06%	535	0.03%	641	0.04%	917	0.05%	740	0.04%	18,792	1.11%	20,123	1.16%	21,432	1.23%	1,982	0.11%	2,499	0.15%	3,105	0.18%	3,757	0.22%	4,163	0.25%	4,838	0.31%	5,601	0.36%	6,336	0.42%	5,026	0.33%	5,702	0.38%	6,205	0.39%	5,410	0.34%	6,091	0.39%	6,991	0.45%	7,748	0.51%	6,138	0.41%	8,517	0.57%	9,344	0.59%	10,086	0.63%	11,357	0.72%
其他非流動資產	4,838	0.27%	2,599	0.15%	4,279	0.25%	7,154	0.42%	7,251	0.42%	11,202	0.64%	6,074	0.35%	7,158	0.4%	7,327	0.4%	9,540	0.51%	8,288	0.41%	9,530	0.48%	10,774	0.5%	12,452	0.56%	3,591	0.17%	2,710	0.14%	2,961	0.16%	1,140	0.07%	1,021	0.06%	1,020	0.06%	1,020	0.06%	1,589	0.1%	2,100	0.13%	2,401	0.15%	2,382	0.14%	2,182	0.13%	3,182	0.18%	3,179	0.18%
非流動資產合計	957,451	54.37%	982,570	58.33%	984,317	57.17%	1,045,988	61.22%	1,061,911	61.54%	1,064,181	61.27%	1,032,918	59.32%	1,028,749	58.11%	1,061,129	57.78%	1,087,618	57.8%	1,090,700	53.99%	1,102,671	54.97%	1,098,720	51.08%	1,083,058	48.91%	1,039,512	49.19%	1,051,947	55.09%	1,040,662	57.04%	1,015,179	59.68%	1,024,470	64.5%	1,010,023	64.06%	1,025,482	64.25%	1,039,998	65.25%	1,026,916	62.36%	1,051,233	63.51%	1,029,046	61.42%	978,509	58.39%	921,337	52.24%	928,041	53.57%	941,704	55.39%	933,369	55.23%	950,348	54.83%	927,162	53.4%	821,566	47.06%	656,105	38.76%	819,384	47.88%	831,256	49.78%	804,163	49.16%	741,426	47.75%	701,243	44.54%	645,769	42.68%	659,210	43.72%	670,671	44.83%	691,596	43.44%	708,484	44.13%	768,156	48.59%	739,582	47.66%	614,308	40.27%	716,440	47.57%	732,404	48.63%	766,654	48.65%	760,331	47.45%	731,384	46.05%
資產總計	1,760,963	100%	1,684,522	100%	1,721,596	100%	1,708,616	100%	1,725,671	100%	1,736,815	100%	1,741,219	100%	1,770,199	100%	1,836,561	100%	1,881,587	100%	2,020,158	100%	2,005,853	100%	2,150,989	100%	2,214,459	100%	2,113,399	100%	1,909,540	100%	1,824,392	100%	1,700,988	100%	1,588,399	100%	1,576,725	100%	1,596,007	100%	1,593,834	100%	1,646,667	100%	1,655,195	100%	1,675,348	100%	1,675,834	100%	1,763,554	100%	1,732,482	100%	1,700,126	100%	1,689,917	100%	1,733,313	100%	1,736,269	100%	1,745,765	100%	1,692,690	100%	1,711,308	100%	1,669,882	100%	1,635,959	100%	1,552,645	100%	1,574,531	100%	1,512,943	100%	1,507,956	100%	1,496,166	100%	1,592,147	100%	1,605,288	100%	1,581,033	100%	1,551,841	100%	1,525,319	100%	1,506,174	100%	1,505,942	100%	1,575,715	100%	1,602,527	100%	1,588,085	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
應付票據	84	0%	84	0%	84	0%	84	0%	84	0%	84	0%															0	0%	0	0%	0	0%	0	0%	91	0.01%	1,204	0.08%	132	0.01%	132	0.01%	359	0.02%	745	0.05%	513	0.03%	40	0%	9	0%	585	0.03%	0	0%	456	0.03%	162	0.01%	1,670	0.1%	1,035	0.06%	271	0.02%	1,035	0.06%	855	0.05%			0	0%	0	0%	1,845	0.12%	0	0%	1,035	0.07%	0	0%	0	0%	0	0%	1,035	0.07%	0	0%	40	0%	620	0.04%	31	0%	107	0.01%	580	0.04%	45	0%
應付帳款	12,607	0.72%	16,001	0.95%	17,874	1.04%	12,943	0.76%	16,771	0.97%	10,017	0.58%	10,998	0.63%	4,729	0.27%	6,513	0.35%	15,198	0.81%	9,144	0.45%	8,926	0.44%	107,756	5.01%	45,386	2.05%	39,932	1.89%	61,357	3.21%	45,219	2.48%	44,096	2.59%	25,389	1.6%	15,010	0.95%	10,524	0.66%	15,958	1%	21,103	1.28%	26,320	1.59%	37,243	2.22%	17,930	1.07%	26,699	1.51%	27,264	1.57%	26,765	1.57%	12,733	0.75%	14,676	0.85%	9,707	0.56%	25,542	1.46%	18,397	1.09%	15,136	0.88%	9,895	0.59%	9,884	0.6%	9,821	0.63%	8,824	0.56%	14,723	0.97%	10,787	0.72%	12,929	0.86%	10,890	0.68%	10,239	0.64%	9,025	0.57%	9,545	0.62%	20,091	1.32%	23,547	1.56%	13,703	0.91%	13,086	0.83%	11,649	0.73%	12,242	0.77%
應付帳款－關係人	4,725	0.27%	3,384	0.2%	514	0.03%	1,581	0.09%	7,831	0.45%	7,157	0.41%	8,851	0.51%	16,402	0.93%	46,553	2.53%	51,135	2.72%	32,060	1.59%	5,363	0.27%	29,205	1.36%	34,099	1.54%	31,357	1.48%	27,078	1.42%	44,514	2.44%	41,609	2.45%	21,348	1.34%	6,913	0.44%	13,220	0.83%	11,511	0.72%	11,957	0.73%	21,166	1.28%	12,071	0.72%	7,968	0.48%	14,052	0.8%	11,537	0.67%	9,180	0.54%	11,648	0.69%	16,392	0.95%	9,559	0.55%	10,935	0.63%	11,151	0.66%	14,902	0.87%	11,470	0.69%	6,633	0.41%	6,617	0.43%	9,581	0.61%	20,253	1.34%	11,629	0.77%	9,894	0.66%	14,840	0.93%	20,887	1.3%	7,276	0.46%	9,854	0.63%	16,264	1.07%	9,511	0.63%	9,917	0.66%	16,251	1.03%	9,791	0.61%	13,414	0.84%
其他應付款	53,841	3.06%	40,541	2.41%	75,241	4.37%	62,958	3.68%	52,701	3.05%	45,774	2.64%	65,331	3.75%	59,603	3.37%	48,013	2.61%	39,893	2.12%	118,005	5.84%	119,933	5.98%	67,622	3.14%	48,396	2.19%	131,258	6.21%	117,668	6.16%	47,905	2.63%	38,868	2.29%	59,314	3.73%	56,471	3.58%	44,178	2.77%	38,035	2.39%	63,951	3.88%	38,177	2.31%	55,781	3.33%	42,449	2.53%	96,293	5.46%	40,903	2.36%
本期所得稅負債	0	0%	5,933	0.35%	5,933	0.34%	6,486	0.38%	6,486	0.38%	13,744	0.79%	13,744	0.79%	27,202	1.54%	27,202	1.48%	28,458	1.51%	20,862	1.03%	37,876	1.89%	33,952	1.58%	4,558	0.21%	0	0%	0	0%	0	0%	0	0%	0	0%	26,823	1.7%	26,823	1.68%	29,439	1.85%	0	0%	12,019	0.73%	12,019	0.72%	11,929	0.71%	11,929	0.68%	3,225	0.19%	3,225	0.19%	3,968	0.23%	3,921	0.23%	6,778	0.39%	6,778	0.39%	6,778	0.4%	6,778	0.4%	1,829	0.11%	1,829	0.11%	1,829	0.12%	1,829	0.12%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	440	0.03%
租賃負債－流動	3,469	0.2%	2,718	0.16%	2,766	0.16%	2,490	0.15%	2,636	0.15%	2,352	0.14%	1,834	0.11%	2,186	0.12%	2,480	0.14%	2,684	0.14%	2,155	0.11%	2,324	0.12%	2,526	0.12%	2,672	0.12%	2,755	0.13%	2,217	0.12%	2,270	0.12%	1,161	0.07%	1,213	0.08%	1,603	0.1%	1,991	0.12%	1,833	0.12%	1,946	0.12%	1,934	0.12%	0		0		0		0		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	2,486	0.14%	2,259	0.13%	1,778	0.1%	3,108	0.18%	3,372	0.2%	1,651	0.1%	2,814	0.16%	1,501	0.08%	1,664	0.09%	3,853	0.2%	2,406	0.12%	1,358	0.07%	1,773	0.08%	1,778	0.08%	5,653	0.27%	9,421	0.49%	12,837	0.7%	11,435	0.67%	8,153	0.51%	6,076	0.39%	6,305	0.4%	4,978	0.31%	7,347	0.45%	4,075	0.25%	4,056	0.24%	1,367	0.08%	2,517	0.14%	1,782	0.1%
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		0		0		0		0		0		0		0		0		0
其他流動負債－其他	2,486	0.14%	2,259	0.13%	1,778	0.1%	3,108	0.18%	3,372	0.2%	1,651	0.1%	2,814	0.16%	1,501	0.08%
流動負債合計	77,212	4.38%	70,920	4.21%	104,190	6.05%	89,650	5.25%	89,881	5.21%	80,779	4.65%	103,572	5.95%	111,623	6.31%	132,425	7.21%	141,221	7.51%	184,632	9.14%	175,780	8.76%	242,834	11.29%	136,889	6.18%	210,955	9.98%	217,741	11.4%	152,745	8.37%	137,260	8.07%	116,621	7.34%	113,028	7.17%	103,173	6.46%	102,113	6.41%	107,049	6.5%	104,204	6.3%	121,210	7.23%	83,531	4.98%	155,251	8.8%	89,776	5.18%	85,043	5%	70,104	4.15%	107,338	6.19%	78,169	4.5%	98,801	5.66%	66,857	3.95%	93,603	5.47%	55,878	3.35%	49,847	3.05%	46,695	3.01%	122,937	7.81%	67,607	4.47%	54,680	3.63%	51,444	3.44%	136,528	8.58%	62,176	3.87%	48,245	3.05%	58,689	3.78%	164,843	10.81%	86,154	5.72%	90,658	6.02%	92,472	5.87%	105,534	6.59%	90,197	5.68%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	100	0.01%	126	0.01%			0	0%	0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,358	0.2%	3,358	0.2%	3,356	0.2%	3,719	0.22%	3,745	0.21%	3,838	0.22%	2,266	0.13%	1,860	0.11%	1,861	0.11%	1,861	0.11%	2,203	0.13%	1,992	0.12%	1,900	0.11%	2,002	0.12%	2,137	0.13%	2,003	0.13%	2,003	0.13%	0	0%	0	0%	0	0%	0	0%	2,175	0.14%	2,175	0.14%	2,175	0.14%	2,175	0.14%	2,174	0.14%	2,175	0.14%	2,177	0.14%	2,514	0.16%	2,701	0.17%
租賃負債－非流動	2,527	0.14%	1,751	0.1%	2,386	0.14%	2,644	0.15%	3,246	0.19%	2,480	0.14%	958	0.06%	1,270	0.07%	1,634	0.09%	2,164	0.12%	1,038	0.05%	1,505	0.08%	1,969	0.09%	2,553	0.12%	3,193	0.15%	2,430	0.13%	2,939	0.16%	1,095	0.06%	901	0.06%	1,115	0.07%	1,328	0.08%	616	0.04%	986	0.06%	1,477	0.09%	0		0		0		0		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	0	0%	19,142	1.14%	19,085	1.11%	19,028	1.11%	18,972	1.1%	20,031	1.15%	19,972	1.15%	19,943	1.13%	19,883	1.08%	26,169	1.39%	26,124	1.29%	26,078	1.3%	26,018	1.21%	25,934	1.17%	25,915	1.23%	25,896	1.36%	25,876	1.42%	23,320	1.37%	23,264	1.46%	23,224	1.47%	23,183	1.45%	27,478	1.72%	27,416	1.66%	27,355	1.65%	27,294	1.63%	34,394	2.05%	34,301	1.94%	34,207	1.97%
淨確定福利負債-非流動	0	0%	19,142	1.14%	19,085	1.11%	19,028	1.11%	18,972	1.1%	20,031	1.15%	19,972	1.15%	19,913	1.12%	19,853	1.08%	26,139	1.39%	26,094	1.29%	26,048	1.3%	26,003	1.21%	25,919	1.17%	25,900	1.23%	25,881	1.36%	25,861	1.42%	23,305	1.37%	23,264	1.46%	23,224	1.47%	23,183	1.45%	27,478	1.72%	27,416	1.66%	27,355	1.65%	27,294	1.63%	34,394	2.05%	34,301	1.94%	34,207	1.97%
非流動負債合計	2,627	0.15%	21,019	1.25%	21,471	1.25%	21,672	1.27%	22,218	1.29%	22,511	1.3%	20,930	1.2%	21,213	1.2%	21,517	1.17%	28,333	1.51%	27,162	1.34%	27,583	1.38%	27,987	1.3%	28,487	1.29%	29,108	1.38%	28,326	1.48%	28,815	1.58%	24,415	1.44%	24,165	1.52%	24,339	1.54%	24,511	1.54%	28,094	1.76%	31,760	1.93%	32,190	1.94%	30,650	1.83%	38,113	2.27%	38,046	2.16%	38,045	2.2%	36,379	2.14%	31,378	1.86%	31,276	1.8%	31,174	1.8%	31,414	1.8%	29,841	1.76%	29,631	1.73%	29,785	1.78%	30,015	1.83%	31,202	2.01%	31,268	1.99%	29,702	1.96%	29,782	1.97%	29,348	1.96%	29,574	1.86%	31,821	1.98%	31,891	2.02%	36,687	2.36%	36,776	2.41%	36,803	2.44%	37,887	2.52%	37,897	2.41%	38,229	2.39%	38,556	2.43%
負債總計	79,839	4.53%	91,939	5.46%	125,661	7.3%	111,322	6.52%	112,099	6.5%	103,290	5.95%	124,502	7.15%	132,836	7.5%	153,942	8.38%	169,554	9.01%	211,794	10.48%	203,363	10.14%	270,821	12.59%	165,376	7.47%	240,063	11.36%	246,067	12.89%	181,560	9.95%	161,675	9.5%	140,786	8.86%	137,367	8.71%	127,684	8%	130,207	8.17%	138,809	8.43%	136,394	8.24%	151,860	9.06%	121,644	7.26%	193,297	10.96%	127,821	7.38%	121,422	7.14%	101,482	6.01%	138,614	8%	109,343	6.3%	130,215	7.46%	96,698	5.71%	123,234	7.2%	85,663	5.13%	79,862	4.88%	77,897	5.02%	154,205	9.79%	97,309	6.43%	84,462	5.6%	80,792	5.4%	166,102	10.43%	93,997	5.86%	80,136	5.07%	95,376	6.15%	201,619	13.22%	122,957	8.16%	128,545	8.54%	130,369	8.27%	143,763	8.97%	128,753	8.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	796,454	45.23%	796,454	47.28%	786,454	45.68%	786,454	46.03%	786,454	45.57%	786,416	45.28%	786,416	45.16%	786,356	44.42%	786,356	42.82%	786,356	41.79%	786,146	38.92%	786,126	39.19%	798,846	37.14%	798,846	36.07%	798,786	37.8%	798,676	41.83%	795,889	43.62%	790,144	46.45%	790,344	49.76%	790,344	50.13%	790,524	49.53%	790,524	49.6%	790,524	48.01%	790,524	47.76%	790,524	47.19%	790,524	47.17%	790,524	44.83%	790,524	45.63%	789,824	46.46%	781,304	46.23%	781,304	45.08%	779,464	44.89%	779,434	44.65%	779,434	46.05%	779,244	45.53%	776,964	46.53%	776,504	47.46%	776,024	49.98%	775,214	49.23%	771,924	51.02%	771,924	51.19%	771,924	51.59%	772,184	48.5%	772,184	48.1%	772,184	48.84%	772,384	49.77%	779,884	51.13%	779,884	51.78%	769,884	51.12%	769,884	48.86%	769,884	48.04%	769,884	48.48%
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	796,454	45.23%	796,454	47.28%	786,454	45.68%	786,454	46.03%	786,454	45.57%	786,416	45.28%	786,416	45.16%	786,490	44.43%	786,356	42.82%	786,356	41.79%	786,146	38.92%	786,172	39.19%	802,453	37.31%	798,846	36.07%	798,786	37.8%	798,676	41.83%	799,713	43.83%	802,796	47.2%	796,058	50.12%	790,344	50.13%	790,524	49.53%	790,524	49.6%	790,524	48.01%	790,524	47.76%	790,524	47.19%	790,524	47.17%	790,524	44.83%	790,524	45.63%	790,154	46.48%	781,484	46.24%	781,304	45.08%	782,224	45.05%	779,479	44.65%	779,434	46.05%	779,529	45.55%	780,384	46.73%	777,194	47.51%	776,768	50.03%	776,563	49.32%	777,179	51.37%	771,924	51.19%	771,924	51.59%	772,184	48.5%	772,184	48.1%	772,184	48.84%	772,384	49.77%	779,884	51.13%	779,884	51.78%	769,884	51.12%	769,884	48.86%	769,884	48.04%	769,884	48.48%
資本公積
資本公積－發行溢價	394,354	22.39%	361,404	21.45%	361,404	20.99%	361,404	21.15%	361,404	20.94%	361,330	20.8%	361,330	20.75%	361,211	20.41%	361,211	19.67%	361,211	19.2%	360,795	17.86%	360,754	17.99%	362,986	16.88%	362,986	16.39%	362,864	17.17%	362,640	18.99%	356,974	19.57%	340,064	19.99%	340,064	21.41%	340,064	21.57%	331,030	20.74%	331,030	20.77%	331,030	20.1%	331,030	20%	331,030	19.76%	331,030	19.75%	331,030	18.77%	331,030	19.11%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	34,256	1.95%	34,256	2.03%	34,256	1.99%	34,256	2%	34,256	1.99%							0	0%	0	0%	0	0%	0	0%	19,426	0.9%	19,426	0.88%	19,426	0.92%	19,426	1.02%	13,548	0.74%	8,443	0.5%	8,443	0.53%	8,443	0.54%	8,443	0.53%	8,443	0.53%	8,443	0.51%	8,443	0.51%	8,443	0.5%	8,443	0.5%	8,443	0.48%	8,443	0.49%	8,443	0.5%	8,443	0.5%	8,443	0.49%	8,443	0.49%	8,443	0.48%	8,443	0.5%	8,443	0.49%	8,443	0.51%	8,443	0.52%	8,443	0.54%	8,443	0.54%	8,443	0.56%	8,443	0.56%	8,443	0.56%	8,443	0.53%	8,443	0.53%	8,443	0.53%	8,443	0.54%	8,443	0.55%	8,443	0.56%	8,443	0.56%	8,443	0.54%	8,443	0.53%	8,443	0.53%
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	2,012	0.11%	2,012	0.12%	2,012	0.12%	1,896	0.11%	2,127	0.12%	2,127	0.12%	2,127	0.12%	2,126	0.12%	1,615	0.09%	1,615	0.09%	1,614	0.08%	1,614	0.08%	1,300	0.06%	1,300	0.06%	1,300	0.06%	1,300	0.07%	1,275	0.07%	1,275	0.07%	1,275	0.08%	1,275	0.08%	1,275	0.08%	889	0.06%	731	0.04%	333	0.02%	0	0%	0	0%	860	0.05%	0	0%	399	0.02%	209	0.01%	0	0%	0	0%	0	0%	0	0%	6,132	0.36%	2,255	0.14%	5,210	0.32%
資本公積－員工認股權	528	0.03%	528	0.03%	528	0.03%	528	0.03%	528	0.03%	555	0.03%	555	0.03%	600	0.03%	600	0.03%	600	0.03%	756	0.04%	771	0.04%	2,472	0.11%	2,426	0.11%	2,421	0.11%	2,466	0.13%	4,476	0.25%	8,772	0.52%	8,501	0.54%	8,427	0.53%	8,141	0.51%	7,705	0.48%	6,696	0.41%	5,698	0.34%	4,711	0.28%	3,682	0.22%	2,653	0.15%	1,684	0.1%	1,118	0.07%	1,174	0.07%	1,174	0.07%	2,458	0.14%	2,470	0.14%	49,629	2.93%	49,655	2.9%	51,140	3.06%	51,342	3.14%	82,267	5.3%	83,653	5.31%	87,025	5.75%	89,373	5.93%	88,435	5.91%	87,515	5.5%	86,497	5.39%	85,206	5.39%	84,587	5.45%	84,513	5.54%	82,711	5.49%	80,243	5.33%	78,880	5.01%	75,481	4.71%	72,581	4.57%
資本公積－其他	88,341	5.02%	88,341	5.24%	88,341	5.13%	88,341	5.17%	88,341	5.12%	88,341	5.09%	88,341	5.07%	88,341	4.99%	88,341	4.81%	88,341	4.7%	88,341	4.37%	88,341	4.4%	88,341	4.11%	88,341	3.99%	88,341	4.18%	88,341	4.63%	88,341	4.84%	88,341	5.19%	88,297	5.56%	88,059	5.58%	88,037	5.52%	88,037	5.52%	88,037	5.35%	88,037	5.32%	88,037	5.25%	88,037	5.25%	88,037	4.99%	88,037	5.08%	88,037	5.18%	87,995	5.21%	87,995	5.08%	87,995	5.07%	87,995	5.04%	40,808	2.41%	40,808	2.38%	40,808	2.44%	40,808	2.49%	10,012	0.64%	8,986	0.57%	7,763	0.51%	5,187	0.34%	5,187	0.35%	4,857	0.31%	4,857	0.3%	4,857	0.31%	3,929	0.25%	6,070	0.4%	5,415	0.36%	1,664	0.11%	0	0%	0	0%	0	0%
資本公積合計	519,491	29.5%	519,491	30.84%	486,541	28.26%	486,425	28.47%	486,656	28.2%	452,353	26.04%	452,353	25.98%	452,278	25.55%	451,767	24.6%	451,767	24.01%	451,506	22.35%	451,480	22.51%	474,525	22.06%	474,479	21.43%	474,352	22.44%	474,173	24.83%	464,614	25.47%	452,127	26.58%	452,163	28.47%	451,851	28.66%	451,860	28.31%	451,038	28.3%	449,871	27.32%	448,475	27.09%	447,155	26.69%	446,126	26.62%	445,957	25.29%	444,128	25.64%	443,132	26.06%	427,878	25.32%	427,669	24.67%	426,749	24.58%	426,725	24.44%	426,697	25.21%	432,628	25.28%	427,504	25.6%	430,110	26.29%	424,429	27.34%	423,779	26.91%	421,822	27.88%	421,594	27.96%	420,656	28.12%	419,146	26.33%	494,701	30.82%	493,410	31.21%	491,663	31.68%	494,252	32.4%	568,033	37.71%	575,364	38.21%	558,787	35.46%	555,388	34.66%	571,548	35.99%
保留盈餘
法定盈餘公積	153,256	8.7%	153,256	9.1%	153,256	8.9%	153,256	8.97%	153,256	8.88%	153,256	8.82%	153,256	8.8%	153,256	8.66%	153,256	8.34%	153,256	8.15%	153,256	7.59%	108,040	5.39%	108,040	5.02%	108,040	4.88%	89,156	4.22%	89,156	4.67%	89,156	4.89%	89,156	5.24%	89,156	5.61%	89,156	5.65%	89,156	5.59%	89,156	5.59%	89,156	5.41%	89,156	5.39%	89,156	5.32%	89,156	5.32%	89,156	5.06%	70,974	4.1%
特別盈餘公積	2,302	0.13%	2,302	0.14%	2,302	0.13%	3,025	0.18%	3,025	0.18%	3,025	0.17%	3,025	0.17%	2,020	0.11%	2,020	0.11%	2,020	0.11%	2,020	0.1%	1,827	0.09%	1,827	0.08%	1,827	0.08%	2,309	0.11%	2,309	0.12%	2,309	0.13%	2,309	0.14%	2,309	0.15%	426	0.03%	426	0.03%	426	0.03%	426	0.03%	616	0.04%	616	0.04%	616	0.04%	616	0.03%																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,775	0.3%
未分配盈餘（或待彌補虧損）	161,195	9.15%	123,114	7.31%	167,751	9.74%	169,005	9.89%	186,483	10.81%	257,124	14.8%	243,510	13.99%	264,221	14.93%	310,287	16.9%	337,595	17.94%	434,778	21.52%	473,704	23.62%	663,265	30.84%	686,323	30.99%	529,029	25.03%	319,212	16.72%	308,097	16.89%	218,173	12.83%	134,636	8.48%	111,568	7.08%	141,304	8.85%	138,249	8.67%	183,698	11.16%	196,775	11.89%	205,182	12.25%	239,996	14.32%	258,790	14.67%	317,998	18.36%	296,411	17.43%	308,456	18.25%	314,990	18.17%	120,200	6.92%	144,537	8.28%	138,138	8.16%	91,021	5.32%	104,711	6.27%	107,698	6.58%	117,724	7.58%	3,837	0.24%	76,994	5.09%	80,248	5.32%	71,436	4.77%	65,118	4.09%	(19,942)	-1.24%	(83,171)	-5.26%	(90,701)	-5.84%	(56,007)	-3.67%	(164,407)	-10.92%	(158,592)	-10.53%	(90,344)	-5.73%	(65,390)	-4.08%	(74,731)	-4.71%
保留盈餘合計	316,753	17.99%	278,672	16.54%	323,309	18.78%	325,286	19.04%	342,764	19.86%	413,405	23.8%	399,791	22.96%	419,497	23.7%	465,563	25.35%	492,871	26.19%	590,054	29.21%	583,571	29.09%	773,132	35.94%	796,190	35.95%	620,494	29.36%	410,677	21.51%	399,562	21.9%	309,638	18.2%	226,101	14.23%	201,150	12.76%	230,886	14.47%	227,831	14.29%	273,280	16.6%	286,547	17.31%	294,954	17.61%	329,768	19.68%	348,562	19.76%	388,972	22.45%	367,385	21.61%	379,430	22.45%	385,964	22.27%	184,481	10.63%	208,818	11.96%	202,419	11.96%	155,302	9.08%	159,412	9.55%	162,399	9.93%	172,425	11.11%	58,538	3.72%	123,628	8.17%	126,882	8.41%	118,070	7.89%	111,752	7.02%	109,863	6.84%	46,634	2.95%	39,104	2.52%	73,798	4.84%	60,332	4.01%	66,147	4.39%	134,395	8.53%	159,349	9.94%	157,083	9.89%
其他權益
國外營運機構財務報表換算之兌換差額	1,624	0.09%	318	0.02%	1,228	0.07%	726	0.04%	(705)	-0.04%	990	0.06%	(2,204)	-0.13%	(1,263)	-0.07%	(1,428)	-0.08%	(919)	-0.05%	(1,300)	-0.06%	(691)	-0.03%	(2,019)	-0.09%	(2,390)	-0.11%	(2,254)	-0.11%	(2,011)	-0.11%	(1,827)	-0.1%	(2,553)	-0.15%	(3,297)	-0.21%	(2,556)	-0.16%	(2,309)	-0.14%	(1,608)	-0.1%	(138)	-0.01%	454	0.03%	(426)	-0.03%	(351)	-0.02%	249	0.01%	(770)	-0.04%
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	5,984	0.34%	(2,352)	-0.14%	(1,597)	-0.09%	(1,597)	-0.09%	(1,597)	-0.09%	(1,597)	-0.09%	(1,597)	-0.09%	(1,597)	-0.09%	(1,597)	-0.09%
其他權益合計	7,608	0.43%	(2,034)	-0.12%	(369)	-0.02%	(871)	-0.05%	(2,302)	-0.13%	(607)	-0.03%	(3,801)	-0.22%	(2,860)	-0.16%	(3,025)	-0.16%	(919)	-0.05%	(1,300)	-0.06%	(691)	-0.03%	(2,019)	-0.09%	(2,390)	-0.11%	(2,254)	-0.11%	(2,011)	-0.11%	(1,827)	-0.1%	(2,623)	-0.15%	(4,084)	-0.26%	(3,987)	-0.25%	(4,947)	-0.31%	(5,766)	-0.36%	(5,817)	-0.35%	(6,745)	-0.41%	(9,145)	-0.55%	(12,228)	-0.73%	(14,786)	-0.84%	(18,963)	-1.09%	(21,967)	-1.29%	(357)	-0.02%	(238)	-0.01%	233,472	13.45%	200,528	11.49%	187,442	11.07%	220,615	12.89%	216,919	12.99%	186,394	11.39%	101,126	6.51%	161,446	10.25%	93,005	6.15%	103,094	6.84%	104,724	7%	122,963	7.72%	134,543	8.38%	188,669	11.93%	153,314	9.88%	14,041	0.92%	13,243	0.88%	4,277	0.28%	20,555	1.3%	12,418	0.77%	(908)	-0.06%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	(18,042)	-1.04%	(18,042)	-1.04%	(18,042)	-1.02%	(18,042)	-0.98%	(18,042)	-0.96%	(18,042)	-0.89%	(18,042)	-0.9%	(167,923)	-7.81%	(18,042)	-0.81%	(18,042)	-0.85%	(18,042)	-0.94%	(19,230)	-1.05%	(22,625)	-1.33%	(22,625)	-1.42%																																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	38,275	2.51%	38,275	2.54%	38,275	2.54%	38,275	2.43%	38,275	2.39%	38,275	2.41%
歸屬於母公司業主之權益合計	1,640,306	93.15%	1,592,583	94.54%	1,595,935	92.7%	1,597,294	93.48%	1,613,572	93.5%	1,633,525	94.05%	1,616,717	92.85%	1,637,363	92.5%	1,682,619	91.62%	1,712,033	90.99%	1,808,364	89.52%	1,802,490	89.86%	1,880,168	87.41%	2,049,083	92.53%	1,873,336	88.64%	1,663,473	87.11%	1,642,832	90.05%	1,539,313	90.5%	1,447,613	91.14%	1,439,358	91.29%	1,468,323	92%	1,463,627	91.83%	1,507,858	91.57%	1,518,801	91.76%	1,523,488	90.94%	1,554,190	92.74%	1,570,257	89.04%	1,604,661	92.62%	1,578,704	92.86%	1,588,435	93.99%	1,594,699	92%	1,626,926	93.7%	1,615,550	92.54%	1,595,992	94.29%	1,588,074	92.8%	1,584,219	94.87%	1,556,097	95.12%	1,474,748	94.98%	1,420,326	90.21%	1,415,634	93.57%	1,423,494	94.4%	1,415,374	94.6%	1,426,045	89.57%	1,511,291	94.14%	1,500,897	94.93%	1,456,465	93.85%	1,323,700	86.78%	1,383,217	91.84%	1,377,397	91.46%	1,445,346	91.73%	1,458,764	91.03%	1,459,332	91.89%
非控制權益	40,818	2.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,681,124	95.47%	1,592,583	94.54%	1,595,935	92.7%	1,597,294	93.48%	1,613,572	93.5%	1,633,525	94.05%	1,616,717	92.85%	1,637,363	92.5%	1,682,619	91.62%	1,712,033	90.99%	1,808,364	89.52%	1,802,490	89.86%	1,880,168	87.41%	2,049,083	92.53%	1,873,336	88.64%	1,663,473	87.11%	1,642,832	90.05%	1,539,313	90.5%	1,447,613	91.14%	1,439,358	91.29%	1,468,323	92%	1,463,627	91.83%	1,507,858	91.57%	1,518,801	91.76%	1,523,488	90.94%	1,554,190	92.74%	1,570,257	89.04%	1,604,661	92.62%	1,578,704	92.86%	1,588,435	93.99%	1,594,699	92%	1,626,926	93.7%	1,615,550	92.54%	1,595,992	94.29%	1,588,074	92.8%	1,584,219	94.87%	1,556,097	95.12%	1,474,748	94.98%	1,420,326	90.21%	1,415,634	93.57%	1,423,494	94.4%	1,415,374	94.6%	1,426,045	89.57%	1,511,291	94.14%	1,500,897	94.93%	1,456,465	93.85%	1,323,700	86.78%	1,383,217	91.84%	1,377,397	91.46%	1,445,346	91.73%	1,458,764	91.03%	1,459,332	91.89%
負債及權益總計	1,760,963	100%	1,684,522	100%	1,721,596	100%	1,708,616	100%	1,725,671	100%	1,736,815	100%	1,741,219	100%	1,770,199	100%	1,836,561	100%	1,881,587	100%	2,020,158	100%	2,005,853	100%	2,150,989	100%	2,214,459	100%	2,113,399	100%	1,909,540	100%	1,824,392	100%	1,700,988	100%	1,588,399	100%	1,576,725	100%	1,596,007	100%	1,593,834	100%	1,646,667	100%	1,655,195	100%	1,675,348	100%	1,675,834	100%	1,763,554	100%	1,732,482	100%	1,700,126	100%	1,689,917	100%	1,733,313	100%	1,736,269	100%	1,745,765	100%	1,692,690	100%	1,711,308	100%	1,669,882	100%	1,635,959	100%	1,552,645	100%	1,574,531	100%	1,512,943	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6	0%	0	0%	0	0%	0	0%	2	0%	157.5	0.01%	0	0%	0	0%	0	0%	167	0.01%	552.5	0.03%	249.5	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	22	0%	12	0%	0	0%	184	0.01%	3	0%	0	0%	19	0%	228	0.01%	46	0%	48	0%	87	0.01%	339	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,063,000	0.06%	1,063,000	0.06%	1,063,000	0.06%	1,063,000	0.06%	1,063,000	0.06%	1,063,000	0.05%	1,063,000	0.05%	2,564,000	0.12%	1,063,000	0.05%	1,063,000	0.05%	1,063,000	0.06%	1,133,000	0.06%	1,333,000	0.08%	1,333,000	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	750,000	0.05%	750,000	0.05%	750,000	0.05%	750,000	0.05%	750,000	0.05%	750,000	0.05%

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

驊訊(6237) 截至2024年第1季「流動資產」總計約為NT$6.63億元，相較上一季減少約NT$-113萬元、相較去年年末減少約NT$-113萬元

驊訊(6237) 2024年第1季財報顯示公司「流動資產」總計約NT$6.63億元、約佔整體資產的38.78%。

對比上一季

上一季流動資產總計約NT$6.64億元、約佔整體資產的38.46%。今年第1季相較上一季減少約NT$-113萬元。

對比去年年末

去年年末流動資產則為NT$6.64億元、約佔整體資產的38.46%。今年第1季相較去年年末減少約NT$-113萬元。

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	662,628	38.78%	663,760	38.46%	672,634	38.73%	708,301	40.68%	741,450	41.89%	775,432	42.22%	793,969	42.20%	929,458	46.01%	903,182	45.03%	1,052,269	48.92%	1,131,401	51.09%	1,073,887	50.81%	857,593	44.91%	783,730	42.96%	685,809	40.32%	563,929	35.50%	566,702	35.94%	570,525	35.75%	553,836	34.75%	619,751	37.64%	603,962	36.49%	646,302	38.58%	697,325	41.61%	842,217	47.76%	804,441	46.43%	758,422	44.61%	756,548	44.77%	782,965	45.17%	809,107	46.60%	924,199	52.94%	1,036,585	61.24%	891,924	52.12%	838,626	50.22%	831,796	50.84%	811,219	52.25%	873,288	55.46%	867,174	57.32%	848,746	56.28%	825,495	55.17%	900,551	56.56%

非流動資產

驊訊(6237) 截至2023年第2季「非流動資產」總計約為NT$10.33億元，相較上一季增加約NT$417萬元、相較去年年末減少約NT$-2,821萬元

驊訊(6237) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.33億元、約佔整體資產的59.32%。

對比上一季

上一季非流動資產總計約NT$10.29億元、約佔整體資產的58.11%。今年第2季相較上一季增加約NT$417萬元。

對比去年年末

去年年末非流動資產則為NT$10.61億元、約佔整體資產的57.78%。今年第2季相較去年年末減少約NT$-2,821萬元。

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	1,032,918	59.32%	1,028,749	58.11%	1,061,129	57.78%	1,087,618	57.80%	1,090,700	53.99%	1,102,671	54.97%	1,098,720	51.08%	1,083,058	48.91%	1,039,512	49.19%	1,051,947	55.09%	1,040,662	57.04%	1,015,179	59.68%	1,024,470	64.50%	1,010,023	64.06%	1,025,482	64.25%	1,039,998	65.25%	1,026,916	62.36%	1,051,233	63.51%	1,029,046	61.42%	978,509	58.39%	921,337	52.24%	928,041	53.57%	941,704	55.39%	933,369	55.23%	950,348	54.83%	927,162	53.40%	821,566	47.06%	656,105	38.76%	819,384	47.88%	831,256	49.78%	804,163	49.16%	741,426	47.75%	701,243	44.54%	645,769	42.68%	659,210	43.72%	670,671	44.83%	691,596	43.44%	708,484	44.13%	768,156	48.59%	739,582	47.66%

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合併資產負債表

流動資產

非流動資產

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