倍微－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	923,548	23.04%	871,492	19.04%	671,908	12.57%	882,919	20.03%	611,669	17.76%	430,736	12.08%	455,408	14.19%	376,268	12.94%	371,027	12.01%	572,657	21.75%	687,421	23.85%	386,085	15.82%	393,300	15.34%	494,965	21.07%	407,092	17.88%	276,156	12.61%	263,088	12.89%	292,499	14.27%	311,033	15.44%	344,369	16.72%	347,315	21.02%	413,116	22.75%	349,950	18.72%	470,772	26.85%	465,643	26.62%	372,982	23.11%	319,437	19.19%	347,504	19.54%	383,203	21.89%	414,803	23.71%	479,518	26.89%	508,123	30.1%	526,797	32.56%	570,276	33.56%	523,895	31.72%	473,261	28.99%	562,198	34.38%	820,255	48.94%	734,455	44.32%	748,236	44.83%	699,564	40.22%	714,245	38.08%	656,415	35.5%	684,505	37.08%	652,002	36.67%	622,214	35.21%	543,986	31.27%	562,629	30.86%	596,123	33.14%	606,435	33.25%	600,414	28.03%	643,575	26.78%	578,580	21.14%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0
按攤銷後成本衡量之金融資產－流動	207,763	5.18%	292,104	6.38%	332,193	6.21%	60,796	1.38%	53,494	1.55%	45,509	1.28%	44,691	1.39%	43,281	1.49%	70,785	2.29%	40,104	1.52%	31,646	1.1%	50,402	2.07%	41,209	1.61%	37,518	1.6%	39,532	1.74%	15,602	0.71%	15,979	0.78%	15,949	0.78%	16,296	0.81%	22,483	1.09%	28,616	1.73%	25,489	1.4%	26,083	1.39%	76,923	4.39%	117,012	6.69%	204,749	12.69%	167,000	10.03%	193,585	10.88%	238,607	13.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	601	0.01%	1,214	0.03%	645	0.01%	1,724	0.04%	1,074	0.03%	1,297	0.04%	3,925	0.12%	3,282	0.11%	4,783	0.15%	5,701	0.22%	3,682	0.13%	1,818	0.07%	258	0.01%	12,931	0.55%	18,219	0.8%	4,168	0.19%	3,051	0.15%	1,368	0.07%	19,159	0.95%	20,727	1.01%	11,000	0.67%	12,320	0.68%	7,841	0.42%	10,874	0.62%	8,504	0.49%	12,732	0.79%	10,312	0.62%	13,503	0.76%	14,898	0.85%	9,099	0.52%	12,204	0.68%	11,718	0.69%	11,111	0.69%	16,975	1%	8,876	0.54%	9,501	0.58%	6,381	0.39%	11,181	0.67%	11,030	0.67%	4,399	0.26%	11,480	0.66%	9,541	0.51%	5,485	0.3%	4,896	0.27%	3,482	0.2%	8,882	0.5%	8,963	0.52%	12,519	0.69%	11,941	0.66%	15,300	0.84%	7,118	0.33%	30,819	1.28%	25,718	0.94%
應收帳款淨額	592,241	14.77%	414,175	9.05%	480,277	8.98%	583,619	13.24%	500,258	14.52%	553,620	15.52%	652,584	20.33%	658,153	22.63%	808,783	26.17%	731,824	27.79%	909,329	31.55%	955,076	39.15%	1,021,810	39.86%	790,078	33.63%	858,084	37.68%	953,036	43.53%	848,868	41.6%	794,000	38.75%	828,640	41.13%	834,730	40.53%	613,368	37.12%	640,173	35.25%	744,537	39.82%	553,349	31.56%	461,497	26.38%	443,531	27.48%	504,595	30.31%	493,771	27.76%	413,769	23.63%	391,212	22.36%	448,810	25.16%	353,069	20.91%	334,768	20.69%	320,603	18.87%	336,395	20.37%	303,616	18.6%	295,246	18.06%	273,022	16.29%	279,081	16.84%	277,420	16.62%	282,246	16.23%	342,252	18.25%	349,310	18.89%	362,548	19.64%	324,229	18.24%	310,322	17.56%	322,085	18.51%	368,861	20.23%	303,571	16.88%	297,492	16.31%	332,031	15.5%	434,380	18.08%	422,173	15.42%
應收帳款－關係人淨額	9,928	0.25%	15,817	0.35%	12,761	0.24%	13,674	0.31%	10,996	0.32%	13,887	0.39%	10,578	0.33%	12,573	0.43%	11,416	0.37%	13,249	0.5%	10,014	0.35%	12,745	0.52%	11,536	0.45%	12,502	0.53%	23,260	1.02%	22,428	1.02%	18,375	0.9%	19,579	0.96%	18,169	0.9%	23,325	1.13%	13,687	0.83%	17,822	0.98%	19,752	1.06%	18,511	1.06%	13,668	0.78%	16,308	1.01%	14,331	0.86%	14,291	0.8%	11,286	0.64%	15,005	0.86%	13,490	0.76%	15,459	0.92%	11,379	0.7%	16,029	0.94%	12,961	0.78%	17,873	1.09%	15,322	0.94%	14,807	0.88%	18,485	1.12%	14,510	0.87%	12,452	0.72%	17,560	0.94%	13,003	0.7%	16,534	0.9%	16,458	0.93%	10,750	0.61%	11,692	0.67%	14,751	0.81%	4,168	0.23%	10,267	0.56%	11,339	0.53%	17,773	0.74%	11,982	0.44%
存貨	463,833	11.57%	538,590	11.77%	617,220	11.55%	776,695	17.62%	942,297	27.36%	1,150,999	32.27%	1,219,650	37.99%	1,165,319	40.07%	1,093,478	35.38%	764,348	29.02%	822,935	28.55%	560,741	22.98%	443,601	17.31%	478,219	20.36%	460,762	20.23%	416,203	19.01%	327,589	16.05%	282,716	13.8%	252,902	12.55%	236,349	11.47%	286,016	17.31%	266,182	14.66%	318,315	17.02%	301,276	17.18%	326,881	18.69%	282,006	17.47%	339,971	20.42%	399,813	22.48%	372,222	21.26%	308,099	17.61%	225,437	12.64%	306,305	18.14%	308,270	19.05%	283,476	16.68%	256,152	15.51%	277,625	17.01%	271,695	16.62%	325,714	19.43%	368,307	22.23%	345,257	20.69%	395,473	22.74%	432,140	23.04%	426,929	23.09%	368,067	19.94%	390,153	21.95%	446,492	25.27%	467,105	26.85%	475,796	26.1%	407,123	22.63%	370,817	20.33%	439,003	20.49%	454,799	18.92%	552,573	20.19%
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		0
其他流動資產	19,061	0.48%	20,064	0.44%	19,910	0.37%	23,033	0.52%	9,671	0.28%	6,468	0.18%	11,903	0.37%	8,648	0.3%	5,512	0.18%	6,154	0.23%	6,796	0.24%	20,880	0.86%	17,394	0.68%	22,160	0.94%	17,139	0.75%	19,257	0.88%	8,923	0.44%	9,304	0.45%	12,452	0.62%	11,087	0.54%	11,663	0.71%	4,462	0.25%	15,599	0.83%	8,827	0.5%	5,997	0.34%	6,230	0.39%	11,133	0.67%	12,651	0.71%	10,808	0.62%	10,673	0.61%	9,455	0.53%	10,428	0.62%	11,526	0.71%	14,028	0.83%	11,977	0.73%	12,027	0.74%	16,166	0.99%	9,341	0.56%	13,028	0.79%	13,222	0.79%	13,361	0.77%	12,546	0.67%	18,751	1.01%	24,256	1.31%	26,005	1.46%	23,366	1.32%	24,206	1.39%	16,346	0.9%	20,600	1.15%	20,473	1.12%	54,826	2.56%	58,802	2.45%	62,471	2.28%
流動資產合計	2,216,975	55.3%	2,153,456	47.06%	2,134,914	39.94%	2,342,460	53.14%	2,129,459	61.83%	2,202,516	61.75%	2,398,739	74.73%	2,267,524	77.97%	2,365,784	76.55%	2,134,037	81.04%	2,471,823	85.77%	1,987,747	81.47%	1,929,108	75.26%	1,848,373	78.69%	1,824,088	80.1%	1,706,850	77.95%	1,485,873	72.82%	1,415,415	69.07%	1,458,651	72.4%	1,493,070	72.49%	1,311,665	79.39%	1,379,564	75.96%	1,482,077	79.26%	1,440,532	82.16%	1,399,202	79.99%	1,338,538	82.93%	1,366,779	82.11%	1,475,118	82.93%	1,444,793	82.53%	1,408,590	80.5%	1,412,273	79.19%	1,389,466	82.3%	1,381,795	85.4%	1,478,554	87.01%	1,400,368	84.79%	1,380,208	84.54%	1,426,302	87.23%	1,454,320	86.77%	1,424,386	85.96%	1,403,044	84.07%	1,414,576	81.33%	1,528,284	81.47%	1,469,893	79.48%	1,461,158	79.15%	1,412,578	79.45%	1,422,550	80.5%	1,378,037	79.2%	1,450,902	79.57%	1,343,526	74.69%	1,321,187	72.44%	1,444,731	67.44%	1,640,148	68.25%	1,653,497	60.41%
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	1,712,493	42.72%	2,344,235	51.23%	3,064,245	57.32%	1,982,805	44.98%	1,230,028	35.71%	1,276,769	35.8%	723,256	22.53%	553,512	19.03%	637,154	20.62%	407,385	15.47%	318,331	11.05%	360,644	14.78%	543,672	21.21%	408,369	17.38%	360,152	15.81%	391,149	17.86%	461,507	22.62%	538,752	26.29%	458,062	22.74%	465,443	22.6%	231,983	14.04%	328,172	18.07%	276,018	14.76%	195,820	11.17%	232,967	13.32%	175,156	10.85%	196,804	11.82%	201,725	11.34%	205,415	11.73%
不動產、廠房及設備	48,411	1.21%	48,834	1.07%	49,308	0.92%	49,819	1.13%	50,411	1.46%	51,000	1.43%	51,728	1.61%	51,968	1.79%	52,246	1.69%	52,793	2%	53,357	1.85%	52,986	2.17%	53,592	2.09%	54,155	2.31%	54,755	2.4%	54,029	2.47%	54,548	2.67%	74,664	3.64%	75,241	3.73%	75,947	3.69%	76,695	4.64%	77,429	4.26%	77,782	4.16%	77,728	4.43%	78,618	4.49%	79,452	4.92%	80,403	4.83%	81,523	4.58%	82,649	4.72%	83,909	4.8%	83,875	4.7%	84,803	5.02%	85,747	5.3%	86,805	5.11%	87,546	5.3%	88,028	5.39%	88,066	5.39%	88,646	5.29%	89,289	5.39%	89,836	5.38%	90,456	5.2%	91,150	4.86%	91,440	4.94%	92,622	5.02%	93,646	5.27%	94,718	5.36%	95,818	5.51%	96,141	5.27%	97,164	5.4%	98,225	5.39%	98,418	4.59%	99,569	4.14%	100,383	3.67%
使用權資產	3,063	0.08%	4,327	0.09%	5,486	0.1%	6,678	0.15%	7,825	0.23%	8,813	0.25%	10,269	0.32%	8,201	0.28%	3,085	0.1%	4,128	0.16%	3,766	0.13%	4,696	0.19%	5,721	0.22%	6,528	0.28%	6,028	0.26%	4,413	0.2%	3,324	0.16%	4,596	0.22%	6,749	0.33%	8,294	0.4%	10,342	0.63%	10,303	0.57%	12,869	0.69%	17,689	1.01%	17,869	1.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	17,996	0.45%	18,096	0.4%	18,195	0.34%	18,295	0.42%	18,394	0.53%	18,494	0.52%	18,594	0.58%	18,693	0.64%	18,793	0.61%	18,892	0.72%	18,992	0.66%	19,091	0.78%	19,191	0.75%	19,291	0.82%	19,390	0.85%	19,490	0.89%	19,589	0.96%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	238,690	8.72%
遞延所得稅資產	4,510	0.11%	2,094	0.05%	2,744	0.05%	2,054	0.05%	1,713	0.05%	2,318	0.06%	1,785	0.06%	2,591	0.09%	2,834	0.09%	5,792	0.22%	5,179	0.18%	4,342	0.18%	3,215	0.13%	3,240	0.14%	3,567	0.16%	4,061	0.19%	5,486	0.27%	6,033	0.29%	5,985	0.3%	7,431	0.36%	12,469	0.75%	12,245	0.67%	12,667	0.68%	13,079	0.75%	12,219	0.7%	12,334	0.76%	11,976	0.72%	11,852	0.67%	9,084	0.52%	9,431	0.54%	8,832	0.5%	9,150	0.54%	9,164	0.57%	7,135	0.42%	3,190	0.19%	3,397	0.21%	3,398	0.21%	2,904	0.17%	1,512	0.09%	2,018	0.12%	2,106	0.12%	2,544	0.14%	1,482	0.08%	1,232	0.07%	1,575	0.09%	1,304	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,817	0.1%
其他非流動資產	5,204	0.13%	5,017	0.11%	70,651	1.32%	5,677	0.13%	6,477	0.19%	6,690	0.19%	5,677	0.18%	5,540	0.19%	10,582	0.34%	10,403	0.4%	10,521	0.37%	10,303	0.42%	8,825	0.34%	9,022	0.38%	9,316	0.41%	9,633	0.44%	10,208	0.5%	9,682	0.47%	10,012	0.5%	9,521	0.46%	9,075	0.55%	8,478	0.47%	8,367	0.45%	8,466	0.48%	8,431	0.48%	8,544	0.53%	8,630	0.52%	8,442	0.47%	8,749	0.5%
非流動資產合計	1,791,677	44.7%	2,422,603	52.94%	3,210,629	60.06%	2,065,328	46.86%	1,314,848	38.17%	1,364,084	38.25%	811,309	25.27%	640,505	22.03%	724,694	23.45%	499,393	18.96%	410,146	14.23%	452,062	18.53%	634,216	24.74%	500,605	21.31%	453,208	19.9%	482,775	22.05%	554,662	27.18%	633,727	30.93%	556,049	27.6%	566,636	27.51%	340,564	20.61%	436,627	24.04%	387,703	20.74%	312,782	17.84%	350,104	20.01%	275,486	17.07%	297,813	17.89%	303,542	17.07%	305,897	17.47%	341,233	19.5%	371,235	20.81%	298,860	17.7%	236,157	14.6%	220,659	12.99%	251,200	15.21%	252,355	15.46%	208,728	12.77%	221,684	13.23%	232,636	14.04%	265,832	15.93%	324,829	18.67%	347,571	18.53%	379,413	20.52%	384,869	20.85%	365,256	20.55%	344,625	19.5%	361,824	20.8%	372,412	20.43%	455,237	25.31%	502,600	27.56%	697,546	32.56%	763,048	31.75%	1,083,765	39.59%
資產總計	4,008,652	100%	4,576,059	100%	5,345,543	100%	4,407,788	100%	3,444,307	100%	3,566,600	100%	3,210,048	100%	2,908,029	100%	3,090,478	100%	2,633,430	100%	2,881,969	100%	2,439,809	100%	2,563,324	100%	2,348,978	100%	2,277,296	100%	2,189,625	100%	2,040,535	100%	2,049,142	100%	2,014,700	100%	2,059,706	100%	1,652,229	100%	1,816,191	100%	1,869,780	100%	1,753,314	100%	1,749,306	100%	1,614,024	100%	1,664,592	100%	1,778,660	100%	1,750,690	100%	1,749,823	100%	1,783,508	100%	1,688,326	100%	1,617,952	100%	1,699,213	100%	1,651,568	100%	1,632,563	100%	1,635,030	100%	1,676,004	100%	1,657,022	100%	1,668,876	100%	1,739,405	100%	1,875,855	100%	1,849,306	100%	1,846,027	100%	1,777,834	100%	1,767,175	100%	1,739,861	100%	1,823,314	100%	1,798,763	100%	1,823,787	100%	2,142,277	100%	2,403,196	100%	2,737,262	100%
負債及權益
負債
流動負債
短期借款	637,000	15.89%	632,500	13.82%	620,000	11.6%	574,000	13.02%	570,603	16.57%	560,000	15.7%	560,000	17.45%	632,191	21.74%	427,191	13.82%	475,000	18.04%	490,000	17%	132,609	5.44%	206,864	8.07%	235,529	10.03%	290,036	12.74%	222,234	10.15%	71,621	3.51%	10,000	0.49%	40,000	1.99%	0		0		0		0		0		0		0		0		0		0		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	4,305	0.11%	3,916	0.09%	5,147	0.1%	3,316	0.08%	3,620	0.11%	3,916	0.11%	12,079	0.38%	4,444	0.15%	8,653	0.28%	7,099	0.27%	10,703	0.37%	15,838	0.65%	21,544	0.84%	11,603	0.49%	19,721	0.87%
應付票據	0	0%	0	0%	104	0%	220	0%	144	0%	836	0.02%	203	0.01%	128	0%	2,777	0.09%	7,356	0.28%	1,430	0.05%	1,550	0.06%	634	0.02%	1,975	0.08%	1,285	0.06%	684	0.03%	1,251	0.06%	1,289	0.06%	1,330	0.07%	719	0.03%	681	0.04%	1,376	0.08%	2,511	0.13%	3,162	0.18%	2,070	0.12%	3,202	0.2%	2,880	0.17%	3,511	0.2%	715	0.04%	2,848	0.16%	1,803	0.1%	2,419	0.14%	772	0.05%	1,476	0.09%	2,124	0.13%	1,950	0.12%	635	0.04%	590	0.04%	634	0.04%	575	0.03%	508	0.03%	621	0.03%	566	0.03%	817	0.04%	500	0.03%	405	0.02%	402	0.02%	1,573	0.09%	1,058	0.06%	1,465	0.08%	2,574	0.12%	3,984	0.17%	1,785	0.07%
應付帳款	488,600	12.19%	455,782	9.96%	505,376	9.45%	629,393	14.28%	464,375	13.48%	568,680	15.94%	686,483	21.39%	569,265	19.58%	737,748	23.87%	463,497	17.6%	760,745	26.4%	602,601	24.7%	386,309	15.07%	365,743	15.57%	322,082	14.14%	340,012	15.53%	310,981	15.24%	290,643	14.18%	267,624	13.28%	270,611	13.14%	178,634	10.81%	217,431	11.97%	330,034	17.65%	282,295	16.1%	211,984	12.12%	180,863	11.21%	194,101	11.66%	216,871	12.19%	213,431	12.19%	201,251	11.5%	175,714	9.85%	184,070	10.9%	155,989	9.64%	161,554	9.51%	154,748	9.37%	140,015	8.58%	145,634	8.91%	171,574	10.24%	150,971	9.11%	145,929	8.74%	150,123	8.63%	220,791	11.77%	206,028	11.14%	207,295	11.23%	195,146	10.98%	242,362	13.71%	224,316	12.89%	220,776	12.11%	161,098	8.96%	142,316	7.8%	147,660	6.89%	180,477	7.51%	200,116	7.31%
其他應付款	112,501	2.81%	43,736	0.96%	44,739	0.84%	117,131	2.66%	116,540	3.38%	47,353	1.33%	71,068	2.21%	57,748	1.99%	200,533	6.49%	63,458	2.41%	68,647	2.38%	212,057	8.69%	59,254	2.31%	64,849	2.76%	57,695	2.53%	57,130	2.61%	46,813	2.29%	46,229	2.26%	47,407	2.35%	142,495	6.92%	43,099	2.61%	49,986	2.75%	47,333	2.53%	114,303	6.52%	42,695	2.44%	44,915	2.78%	46,019	2.76%	112,994	6.35%	38,071	2.17%
本期所得稅負債	5,855	0.15%	6,473	0.14%	9,306	0.17%	10,249	0.23%	592	0.02%	0	0%	1,017	0.03%	12,321	0.42%	18,096	0.59%	15,088	0.57%	34,825	1.21%	30,903	1.27%	24,511	0.96%	14,846	0.63%	20,948	0.92%	15,979	0.73%	18,300	0.9%	12,193	0.6%	11,679	0.58%	12,740	0.62%	16,106	0.97%	14,487	0.8%	10,562	0.56%	7,721	0.44%	5,086	0.29%																																			0	0%	0	0%	0	0%	0	0%	0	0%	2,013	0.11%	2,322	0.13%	2,322	0.13%	2,386	0.11%	6,495	0.27%	4,488	0.16%
租賃負債－流動	3,025	0.08%	3,709	0.08%	4,221	0.08%	4,582	0.1%	4,674	0.14%	4,688	0.13%	4,838	0.15%	3,276	0.11%	1,966	0.06%	2,765	0.1%	3,542	0.12%	4,171	0.17%	3,841	0.15%	4,245	0.18%	2,155	0.09%	2,071	0.09%	2,829	0.14%	4,278	0.21%	5,832	0.29%	6,297	0.31%	6,924	0.42%	6,062	0.33%	0		0		0		0		0		0		0		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	29,408	0.73%	26,679	0.58%	34,752	0.65%	30,714	0.7%	24,944	0.72%	20,119	0.56%	16,114	0.5%	14,369	0.49%	7,745	0.25%	6,365	0.24%	5,245	0.18%	6,186	0.25%	6,805	0.27%	3,950	0.17%	6,432	0.28%	15,384	0.7%	17,289	0.85%	15,633	0.76%	14,621	0.73%	13,675	0.66%	13,098	0.79%	11,357	0.63%	14,453	0.77%	12,533	0.71%	8,916	0.51%	5,310	0.33%	6,603	0.4%	6,607	0.37%	4,912	0.28%
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		0
流動負債合計	1,280,694	31.95%	1,172,795	25.63%	1,223,645	22.89%	1,369,605	31.07%	1,185,492	34.42%	1,205,592	33.8%	1,351,802	42.11%	1,293,742	44.49%	1,404,709	45.45%	1,040,628	39.52%	1,375,137	47.72%	1,005,915	41.23%	870,980	33.98%	863,498	36.76%	862,040	37.85%	724,148	33.07%	536,048	26.27%	498,068	24.31%	543,257	26.96%	596,467	28.96%	343,175	20.77%	433,346	23.86%	521,432	27.89%	503,240	28.7%	412,280	23.57%	367,419	22.76%	424,403	25.5%	556,104	31.27%	499,454	28.53%	458,473	26.2%	456,636	25.6%	440,121	26.07%	404,780	25.02%	460,047	27.07%	404,889	24.52%	370,469	22.69%	386,544	23.64%	406,164	24.23%	376,640	22.73%	398,245	23.86%	363,102	20.88%	475,083	25.33%	455,220	24.62%	473,616	25.66%	385,767	21.7%	426,033	24.11%	391,659	22.51%	460,832	25.27%	321,702	17.88%	322,400	17.68%	400,068	18.67%	584,823	24.34%	459,866	16.8%
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		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		0
租賃負債－非流動	174	0%	868	0.02%	1,545	0.03%	2,387	0.05%	3,438	0.1%	4,390	0.12%	5,693	0.18%	4,834	0.17%	864	0.03%	1,178	0.04%	138	0%	529	0.02%	1,981	0.08%	2,447	0.1%	3,087	0.14%	1,859	0.08%	247	0.01%	249	0.01%	938	0.05%	2,323	0.11%	3,690	0.22%	4,449	0.24%	8,346	0.45%	9,922	0.57%	12,660	0.72%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	902	0.02%	1,137	0.02%	883	0.02%	891	0.02%	888	0.03%	875	0.02%	888	0.03%	2,525	0.09%	20,771	0.67%	20,940	0.8%	24,741	0.86%	24,905	1.02%	25,223	0.98%	25,400	1.08%	27,707	1.22%	27,095	1.24%	27,305	1.34%	27,272	1.33%	26,723	1.33%	26,908	1.31%	26,899	1.63%	27,995	1.54%	25,495	1.36%	25,664	1.46%	25,690	1.47%	25,850	1.6%	23,819	1.43%	23,966	1.35%	24,082	1.38%
非流動負債合計	1,076	0.03%	2,005	0.04%	2,428	0.05%	3,278	0.07%	4,326	0.13%	5,265	0.15%	6,581	0.21%	7,359	0.25%	21,635	0.7%	22,118	0.84%	24,879	0.86%	25,434	1.04%	27,782	1.08%	28,426	1.21%	31,510	1.38%	29,270	1.34%	27,552	1.35%	28,208	1.38%	27,661	1.37%	29,231	1.42%	30,589	1.85%	32,444	1.79%	33,841	1.81%	35,586	2.03%	38,350	2.19%	25,850	1.6%	23,819	1.43%	23,966	1.35%	24,082	1.38%	24,375	1.39%	21,905	1.23%	21,704	1.29%	21,834	1.35%	22,013	1.3%	20,006	1.21%	20,107	1.23%	20,266	1.24%	21,185	1.26%	20,604	1.24%	22,071	1.32%	20,610	1.18%	20,795	1.11%	20,161	1.09%	20,983	1.14%	21,105	1.19%	20,912	1.18%	23,058	1.33%	23,579	1.29%	24,839	1.38%	25,714	1.41%	22,454	1.05%	23,334	0.97%	24,290	0.89%
負債總計	1,281,770	31.98%	1,174,800	25.67%	1,226,073	22.94%	1,372,883	31.15%	1,189,818	34.54%	1,210,857	33.95%	1,358,383	42.32%	1,301,101	44.74%	1,426,344	46.15%	1,062,746	40.36%	1,400,016	48.58%	1,031,349	42.27%	898,762	35.06%	891,924	37.97%	893,550	39.24%	753,418	34.41%	563,600	27.62%	526,276	25.68%	570,918	28.34%	625,698	30.38%	373,764	22.62%	465,790	25.65%	555,273	29.7%	538,826	30.73%	450,630	25.76%	393,269	24.37%	448,222	26.93%	580,070	32.61%	523,536	29.9%	482,848	27.59%	478,541	26.83%	461,825	27.35%	426,614	26.37%	482,060	28.37%	424,895	25.73%	390,576	23.92%	406,810	24.88%	427,349	25.5%	397,244	23.97%	420,316	25.19%	383,712	22.06%	495,878	26.43%	475,381	25.71%	494,599	26.79%	406,872	22.89%	446,945	25.29%	414,717	23.84%	484,411	26.57%	346,541	19.27%	348,114	19.09%	422,522	19.72%	608,157	25.31%	484,156	17.69%
權益
歸屬於母公司業主之權益
股本
普通股股本	721,458	18%	721,458	15.77%	721,458	13.5%	721,458	16.37%	721,458	20.95%	721,458	20.23%	721,458	22.47%	721,458	24.81%	721,458	23.34%	721,458	27.4%	721,458	25.03%	721,458	29.57%	721,458	28.15%	721,458	30.71%	721,458	31.68%	721,458	32.95%	721,458	35.36%	721,458	35.21%	721,458	35.81%	721,458	35.03%	721,458	43.67%	721,458	39.72%	721,458	38.59%	721,458	41.15%	721,458	41.24%	721,458	44.7%	721,458	43.34%	721,458	40.56%	721,458	41.21%	721,458	41.23%	721,458	40.45%	721,458	42.73%	721,458	44.59%	721,458	42.46%	721,458	43.68%	721,458	44.19%	721,458	44.13%	721,458	43.05%	736,908	44.47%	736,908	44.16%	736,908	42.37%	736,908	39.28%	736,908	39.85%	736,908	39.92%	736,908	41.45%	736,908	41.7%	736,908	42.35%	736,908	40.42%	736,908	40.97%	736,908	40.41%	751,518	35.08%	751,518	31.27%	751,518	27.46%
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		0
股本合計	721,458	18%	721,458	15.77%	721,458	13.5%	721,458	16.37%	721,458	20.95%	721,458	20.23%	721,458	22.47%	721,458	24.81%	721,458	23.34%	721,458	27.4%	721,458	25.03%	721,458	29.57%	721,458	28.15%	721,458	30.71%	721,458	31.68%	721,458	32.95%	721,458	35.36%	721,458	35.21%	721,458	35.81%	721,458	35.03%	721,458	43.67%	721,458	39.72%	721,458	38.59%	721,458	41.15%	721,458	41.24%	721,458	44.7%	721,458	43.34%	721,458	40.56%	721,458	41.21%	721,458	41.23%	721,458	40.45%	721,458	42.73%	721,458	44.59%	721,458	42.46%	721,458	43.68%	721,458	44.19%	721,458	44.13%	721,458	43.05%	736,908	44.47%	736,908	44.16%	736,908	42.37%	736,908	39.28%	736,908	39.85%	736,908	39.92%	736,908	41.45%	736,908	41.7%	736,908	42.35%	736,908	40.42%	736,908	40.97%	736,908	40.41%	751,518	35.08%	751,518	31.27%	751,518	27.46%
資本公積
資本公積－發行溢價	320,766	8%	349,624	7.64%	349,624	6.54%	349,624	7.93%	349,624	10.15%	349,624	9.8%	349,624	10.89%	349,624	12.02%	349,624	11.31%	349,624	13.28%	349,624	12.13%	349,624	14.33%	349,624	13.64%	349,624	14.88%	349,624	15.35%	349,624	15.97%	349,624	17.13%	349,624	17.06%	349,624	17.35%	349,624	16.97%	349,624	21.16%	349,624	19.25%	349,624	18.7%	349,624	19.94%	405,176	23.16%	405,176	25.1%	405,176	24.34%	405,176	22.78%	405,176	23.14%
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		0
資本公積－庫藏股票交易	11,704	0.29%	11,704	0.26%	11,704	0.22%	11,704	0.27%	11,704	0.34%	11,704	0.33%	11,704	0.36%	11,704	0.4%	11,704	0.38%	11,704	0.44%	11,704	0.41%	11,704	0.48%	11,704	0.46%	11,704	0.5%	11,704	0.51%	11,704	0.53%	11,704	0.57%	11,704	0.57%	11,704	0.58%	11,704	0.57%	11,704	0.71%	11,704	0.64%	11,704	0.63%	11,704	0.67%	11,704	0.67%	11,704	0.73%	11,704	0.7%	11,704	0.66%	11,704	0.67%	11,704	0.67%	11,704	0.66%	11,704	0.69%	11,704	0.72%	11,704	0.69%	11,704	0.71%	11,704	0.72%	11,704	0.72%	11,704	0.7%	2,318	0.14%	2,318	0.14%	2,318	0.13%	2,318	0.12%	2,318	0.13%	2,318	0.13%	2,318	0.13%	2,318	0.13%	2,318	0.13%	2,318	0.13%	2,318	0.13%	2,318	0.13%	4,059	0.19%	4,059	0.17%	4,059	0.15%
資本公積－處分資產增益	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%
資本公積合計	332,523	8.3%	361,381	7.9%	361,381	6.76%	361,381	8.2%	361,381	10.49%	361,381	10.13%	361,381	11.26%	361,381	12.43%	361,381	11.69%	361,381	13.72%	361,381	12.54%	361,381	14.81%	361,381	14.1%	361,381	15.38%	361,381	15.87%	361,381	16.5%	361,381	17.71%	361,381	17.64%	361,381	17.94%	361,381	17.55%	361,381	21.87%	361,381	19.9%	361,381	19.33%	361,381	20.61%	416,933	23.83%	416,933	25.83%	416,933	25.05%	416,933	23.44%	416,933	23.82%	416,933	23.83%	416,933	23.38%	416,933	24.7%	453,006	28%	453,006	26.66%	453,006	27.43%	453,006	27.75%	489,079	29.91%	489,079	29.18%	489,916	29.57%	489,916	29.36%	489,916	28.17%	489,916	26.12%	489,916	26.49%	489,916	26.54%	526,761	29.63%	526,761	29.81%	526,761	30.28%	526,761	28.89%	563,606	31.33%	563,606	30.9%	568,747	26.55%	568,747	23.67%	606,323	22.15%
保留盈餘
法定盈餘公積	122,094	3.05%	122,094	2.67%	122,094	2.28%	122,094	2.77%	115,237	3.35%	115,237	3.23%	115,237	3.59%	115,237	3.96%	98,317	3.18%	98,317	3.73%	98,317	3.41%	98,317	4.03%	81,552	3.18%	81,552	3.47%	81,552	3.58%	72,391	3.31%	72,391	3.55%	72,391	3.53%	72,391	3.59%	72,391	3.51%	65,610	3.97%	65,610	3.61%	65,610	3.51%	65,610	3.74%	58,565	3.35%	58,565	3.63%	58,565	3.52%	58,565	3.29%	56,481	3.23%
未分配盈餘（或待彌補虧損）	37,125	0.93%	65,905	1.44%	34,686	0.65%	7,446	0.17%	1,470	0.04%	97,812	2.74%	96,751	3.01%	59,241	2.04%	69,110	2.24%	197,705	7.51%	164,237	5.7%	110,948	4.55%	231,886	9.05%	189,560	8.07%	160,223	7.04%	195,284	8.92%	147,832	7.24%	117,645	5.74%	104,974	5.21%	75,427	3.66%	86,532	5.24%	67,815	3.73%	58,900	3.15%	37,536	2.14%	90,755	5.19%	73,669	4.56%	51,994	3.12%	29,187	1.64%	32,750	1.87%	20,842	1.19%	17,129	0.96%	9,320	0.55%	29,130	1.8%	24,580	1.45%	18,284	1.11%	11,618	0.71%	29,400	1.8%	23,777	1.42%	16,690	1.01%	8,118	0.49%	50,805	2.92%	45,662	2.43%	37,859	2.05%	25,122	1.36%	13,995	0.79%	1,230	0.07%	(4,415)	-0.25%	(10,412)	-0.57%	(201,169)	-11.18%	(201,978)	-11.07%	(157,933)	-7.37%	(181,745)	-7.56%	178,525	6.52%
保留盈餘合計	159,219	3.97%	187,999	4.11%	156,780	2.93%	129,540	2.94%	116,707	3.39%	213,049	5.97%	211,988	6.6%	174,478	6%	167,427	5.42%	296,022	11.24%	262,554	9.11%	209,265	8.58%	313,438	12.23%	271,112	11.54%	241,775	10.62%	267,675	12.22%	220,223	10.79%	190,036	9.27%	177,365	8.8%	147,818	7.18%	210,935	12.77%	192,218	10.58%	183,303	9.8%	161,939	9.24%	158,242	9.05%	141,156	8.75%	119,481	7.18%	96,674	5.44%	149,415	8.53%	137,507	7.86%	133,794	7.5%	125,985	7.46%	121,215	7.49%	116,665	6.87%	110,369	6.68%	103,703	6.35%	97,708	5.98%	92,085	5.49%	84,998	5.13%	76,426	4.58%	114,562	6.59%	109,419	5.83%	101,616	5.49%	88,879	4.81%	77,629	4.37%	64,864	3.67%	59,219	3.4%	53,222	2.92%	50,507	2.81%	49,698	2.72%	93,743	4.38%	69,931	2.91%	425,683	15.55%
其他權益
國外營運機構財務報表換算之兌換差額	9,201	0.23%	(5,802)	-0.13%	(41,622)	-0.78%	(17,507)	-0.4%	(32,313)	-0.94%	(74,142)	-2.08%	(23,646)	-0.74%	(61,129)	-2.1%	(80,514)	-2.61%	(72,790)	-2.76%	(38,999)	-1.35%	(101,516)	-4.16%	(132,615)	-5.17%	(162,494)	-6.92%	(158,248)	-6.95%	(158,009)	-7.22%	(140,187)	-6.87%	(141,315)	-6.9%	(127,038)	-6.31%	(114,646)	-5.57%	(99,847)	-6.04%	(105,382)	-5.8%	(80,207)	-4.29%	(78,664)	-4.49%	(83,478)	-4.77%	(86,502)	-5.36%	(90,860)	-5.46%	(90,753)	-5.1%	(118,621)	-6.78%
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	1,504,481	37.53%	2,136,223	46.68%	2,921,473	54.65%	1,840,033	41.75%	1,087,256	31.57%	1,133,997	31.79%	580,484	18.08%	410,740	14.12%	494,382	16%	264,613	10.05%	175,559	6.09%	217,872	8.93%	400,900	15.64%	265,597	11.31%	217,380	9.55%	243,702	11.13%	314,060	15.39%	391,306	19.1%	310,616	15.42%	317,997	15.44%	84,538	5.12%	180,726	9.95%	128,572	6.88%	48,374	2.76%	85,521	4.89%	27,710	1.72%	49,358	2.97%	54,278	3.05%	57,969	3.31%
其他權益合計	1,513,682	37.76%	2,130,421	46.56%	2,879,851	53.87%	1,822,526	41.35%	1,054,943	30.63%	1,059,855	29.72%	556,838	17.35%	349,611	12.02%	413,868	13.39%	191,823	7.28%	136,560	4.74%	116,356	4.77%	268,285	10.47%	103,103	4.39%	59,132	2.6%	85,693	3.91%	173,873	8.52%	249,991	12.2%	183,578	9.11%	203,351	9.87%	(15,309)	-0.93%	75,344	4.15%	48,365	2.59%	(30,290)	-1.73%	2,043	0.12%	(58,792)	-3.64%	(41,502)	-2.49%	(36,475)	-2.05%	(60,652)	-3.46%	(8,923)	-0.51%	32,782	1.84%	(37,875)	-2.24%	(104,341)	-6.45%	(73,976)	-4.35%	(58,160)	-3.52%	(36,180)	-2.22%	(80,025)	-4.89%	(53,967)	-3.22%	(38,126)	-2.3%	(54,690)	-3.28%	14,307	0.82%	43,734	2.33%	45,485	2.46%	35,725	1.94%	29,664	1.67%	(8,303)	-0.47%	2,256	0.13%	22,012	1.21%	101,201	5.63%	125,461	6.88%	325,498	15.19%	404,843	16.85%	466,656	17.05%
歸屬於母公司業主之權益合計	2,726,882	68.02%	3,401,259	74.33%	4,119,470	77.06%	3,034,905	68.85%	2,254,489	65.46%	2,355,743	66.05%	1,851,665	57.68%	1,606,928	55.26%	1,664,134	53.85%	1,570,684	59.64%	1,481,953	51.42%	1,408,460	57.73%	1,664,562	64.94%	1,457,054	62.03%	1,383,746	60.76%	1,436,207	65.59%	1,476,935	72.38%	1,522,866	74.32%	1,443,782	71.66%	1,434,008	69.62%	1,278,465	77.38%	1,350,401	74.35%	1,314,507	70.3%	1,214,488	69.27%	1,298,676	74.24%	1,220,755	75.63%	1,216,370	73.07%	1,198,590	67.39%	1,227,154	70.1%	1,266,975	72.41%	1,304,967	73.17%	1,226,501	72.65%	1,191,338	73.63%	1,217,153	71.63%	1,226,673	74.27%	1,241,987	76.08%	1,228,220	75.12%	1,248,655	74.5%	1,259,778	76.03%	1,248,560	74.81%	1,355,693	77.94%	1,379,977	73.57%	1,373,925	74.29%	1,351,428	73.21%	1,370,962	77.11%	1,320,230	74.71%	1,325,144	76.16%	1,338,903	73.43%	1,452,222	80.73%	1,475,673	80.91%	1,719,755	80.28%	1,795,039	74.69%	2,250,180	82.21%
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		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,926	0.11%
權益總額	2,726,882	68.02%	3,401,259	74.33%	4,119,470	77.06%	3,034,905	68.85%	2,254,489	65.46%	2,355,743	66.05%	1,851,665	57.68%	1,606,928	55.26%	1,664,134	53.85%	1,570,684	59.64%	1,481,953	51.42%	1,408,460	57.73%	1,664,562	64.94%	1,457,054	62.03%	1,383,746	60.76%	1,436,207	65.59%	1,476,935	72.38%	1,522,866	74.32%	1,443,782	71.66%	1,434,008	69.62%	1,278,465	77.38%	1,350,401	74.35%	1,314,507	70.3%	1,214,488	69.27%	1,298,676	74.24%	1,220,755	75.63%	1,216,370	73.07%	1,198,590	67.39%	1,227,154	70.1%	1,266,975	72.41%	1,304,967	73.17%	1,226,501	72.65%	1,191,338	73.63%	1,217,153	71.63%	1,226,673	74.27%	1,241,987	76.08%	1,228,220	75.12%	1,248,655	74.5%	1,259,778	76.03%	1,248,560	74.81%	1,355,693	77.94%	1,379,977	73.57%	1,373,925	74.29%	1,351,428	73.21%	1,370,962	77.11%	1,320,230	74.71%	1,325,144	76.16%	1,338,903	73.43%	1,452,222	80.73%	1,475,673	80.91%	1,719,755	80.28%	1,795,039	74.69%	2,253,106	82.31%
負債及權益總計	4,008,652	100%	4,576,059	100%	5,345,543	100%	4,407,788	100%	3,444,307	100%	3,566,600	100%	3,210,048	100%	2,908,029	100%	3,090,478	100%	2,633,430	100%	2,881,969	100%	2,439,809	100%	2,563,324	100%	2,348,978	100%	2,277,296	100%	2,189,625	100%	2,040,535	100%	2,049,142	100%	2,014,700	100%	2,059,706	100%	1,652,229	100%	1,816,191	100%	1,869,780	100%	1,753,314	100%	1,749,306	100%	1,614,024	100%	1,664,592	100%	1,778,660	100%	1,750,690	100%	1,749,823	100%	1,783,508	100%	1,688,326	100%	1,617,952	100%	1,699,213	100%	1,651,568	100%	1,632,563	100%	1,635,030	100%	1,676,004	100%	1,657,022	100%	1,668,876	100%	1,739,405	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%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,333,000	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,461,000	0.08%	1,461,000	0.07%	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

倍微(6270) 截至2024年第1季「流動資產」總計約為NT$21.29億元，相較上一季減少約NT$-7,306萬元、相較去年年末減少約NT$-7,306萬元

倍微(6270) 2024年第1季財報顯示公司「流動資產」總計約NT$21.29億元、約佔整體資產的61.83%。

對比上一季

上一季流動資產總計約NT$22.03億元、約佔整體資產的61.75%。今年第1季相較上一季減少約NT$-7,306萬元。

對比去年年末

去年年末流動資產則為NT$22.03億元、約佔整體資產的61.75%。今年第1季相較去年年末減少約NT$-7,306萬元。

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	2,129,459	61.83%	2,202,516	61.75%	2,398,739	74.73%	2,267,524	77.97%	2,365,784	76.55%	2,134,037	81.04%	2,471,823	85.77%	1,987,747	81.47%	1,929,108	75.26%	1,848,373	78.69%	1,824,088	80.10%	1,706,850	77.95%	1,485,873	72.82%	1,415,415	69.07%	1,458,651	72.40%	1,493,070	72.49%	1,311,665	79.39%	1,379,564	75.96%	1,482,077	79.26%	1,440,532	82.16%	1,399,202	79.99%	1,338,538	82.93%	1,366,779	82.11%	1,475,118	82.93%	1,444,793	82.53%	1,408,590	80.50%	1,412,273	79.19%	1,389,466	82.30%	1,381,795	85.40%	1,478,554	87.01%	1,400,368	84.79%	1,380,208	84.54%	1,426,302	87.23%	1,454,320	86.77%	1,424,386	85.96%	1,403,044	84.07%	1,414,576	81.33%	1,528,284	81.47%	1,469,893	79.48%	1,461,158	79.15%

非流動資產

倍微(6270) 截至2023年第2季「非流動資產」總計約為NT$6.41億元，相較上一季減少約NT$-8,419萬元、相較去年年末增加約NT$1.41億元

倍微(6270) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.41億元、約佔整體資產的22.03%。

對比上一季

上一季非流動資產總計約NT$7.25億元、約佔整體資產的23.45%。今年第2季相較上一季減少約NT$-8,419萬元。

對比去年年末

去年年末非流動資產則為NT$4.99億元、約佔整體資產的18.96%。今年第2季相較去年年末增加約NT$1.41億元。

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	640,505	22.03%	724,694	23.45%	499,393	18.96%	410,146	14.23%	452,062	18.53%	634,216	24.74%	500,605	21.31%	453,208	19.90%	482,775	22.05%	554,662	27.18%	633,727	30.93%	556,049	27.60%	566,636	27.51%	340,564	20.61%	436,627	24.04%	387,703	20.74%	312,782	17.84%	350,104	20.01%	275,486	17.07%	297,813	17.89%	303,542	17.07%	305,897	17.47%	341,233	19.50%	371,235	20.81%	298,860	17.70%	236,157	14.60%	220,659	12.99%	251,200	15.21%	252,355	15.46%	208,728	12.77%	221,684	13.23%	232,636	14.04%	265,832	15.93%	324,829	18.67%	347,571	18.53%	379,413	20.52%	384,869	20.85%	365,256	20.55%	344,625	19.50%	361,824	20.80%

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流動資產

非流動資產

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