TWD

-1.00 (-0.72%)

2024.10.18收盤

同欣電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2023/06/30		截至2022/06/30		截至2021/06/30		截至2020/06/30		截至2019/06/30		截至2018/06/30		截至2017/06/30		截至2016/06/30		截至2015/06/30		截至2014/06/30		截至2013/06/30		截至2012/06/30
(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	%
資產
流動資產
現金及約當現金	5,220,469	15.22%	6,699,618	19.16%	4,787,070	15.65%	4,273,453	16.19%	4,737,000	18.56%	5,373,736	42.01%	5,641,272	44.59%	6,184,372	46.11%	6,566,561	41.87%	6,816,934	43.22%	6,246,215	42.64%	4,011,715	35.11%	3,568,673	35.51%
零用金／週轉金	97	0%	126	0%	137	0%	411	0%	815	0%	332	0%	372	0%	358	0%	392	0%	972	0.01%	1,296	0.01%	1,640	0.01%	1,266	0.01%
銀行存款	1,654,942	4.83%	6,699,492	19.16%	4,786,933	15.65%	4,273,042	16.19%	4,694,176	18.39%	5,373,404	42.01%	5,640,900	44.59%
約當現金	3,565,430	10.4%	0	0%	0	0%	0	0%	42,009	0.16%											0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融資產－流動	240,231	0.7%	234,191	0.67%	271,528	0.89%	788,721	2.99%	1,302,176	5.1%	100,648	0.79%	100,175	0.79%	2,334	0.02%	1,301,938	8.3%	1,165,762	7.39%	614,256	4.19%	488,684	4.28%	693,486	6.9%
指定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%
強制透過損益按公允價值衡量之金融資產－流動	230,000	0.67%	233,939	0.67%	231,655	0.76%	788,721	2.99%	1,302,176	5.1%	100,648	0.79%	100,175	0.79%
強制透過損益按公允價值衡量之金融資產評價調整－流動	10,231	0.03%	252	0%	39,873	0.13%
按攤銷後成本衡量之金融資產－流動	323,293	0.94%													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	323,293	0.94%
合約資產－流動	141,886	0.41%	88,808	0.25%	96,592	0.32%	117,577	0.45%	85,313	0.33%	49,896	0.39%
合約資產－流動	141,886	0.41%	88,808	0.25%	96,592	0.32%	117,577	0.45%	85,313	0.33%	49,896	0.39%
應收票據淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,212	0.1%	1,372	0.01%	3,072	0.02%	3,982	0.03%	1,185	0.01%	57	0%
應收票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,212	0.1%	1,372	0.01%	3,072	0.02%	3,982	0.03%	1,185	0.01%	57	0%
應收票據－關係人淨額	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	2,123,467	6.19%	1,698,473	4.86%	2,562,753	8.38%	2,161,860	8.19%	1,602,062	6.28%	1,218,120	9.52%	1,227,338	9.7%	1,347,006	10.04%	1,470,919	9.38%	1,374,449	8.71%	1,262,817	8.62%	1,045,676	9.15%	777,934	7.74%
應收帳款	2,125,478	6.2%	1,701,860	4.87%	2,565,572	8.39%	2,242,358	8.49%	1,657,884	6.49%	1,289,116	10.08%	1,324,961	10.47%	1,422,394	10.61%	1,495,700	9.54%	1,391,794	8.82%	1,294,157	8.84%	1,067,221	9.34%	789,723	7.86%
備抵損失－應收帳款、分期帳款及租賃款	(2,011)	-0.01%	(3,387)	-0.01%	(2,819)	-0.01%	(80,498)	-0.3%	(55,822)	-0.22%	(70,996)	-0.56%	97,623	0.77%	75,388	0.56%	24,781	0.16%	17,345	0.11%	31,340	0.21%	21,545	0.19%	11,789	0.12%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
其他應收款	72,358	0.21%	81,603	0.23%	93,273	0.3%	56,789	0.22%	46,425	0.18%	38,373	0.3%	32,757	0.26%
應收退稅款	29,951	0.09%	51,097	0.15%	51,327	0.17%	48,367	0.18%	35,460	0.14%	27,438	0.21%	25,999	0.21%
應收收益	41,019	0.12%	29,294	0.08%	4,231	0.01%	2,201	0.01%	936	0%	2,976	0.02%	2,897	0.02%
其他應收款－其他	1,398	0%	2,173	0.01%	38,140	0.12%	6,822	0.03%	10,727	0.04%	8,506	0.07%	4,165	0.03%	3,468	0.03%	2,792	0.02%	2,146	0.01%	3,648	0.02%	34,163	0.3%	66,908	0.67%
備抵損失－其他應收款項	(10)	0%	(961)	0%	(425)	0%	(601)	0%	(698)	0%	(547)	0%	304	0%	331	0%	473	0%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
存貨	1,762,518	5.14%	1,651,681	4.72%	2,136,603	6.99%	1,576,072	5.97%	1,574,976	6.17%	1,285,700	10.05%	1,071,310	8.47%	878,571	6.55%	880,555	5.61%	836,130	5.3%	787,347	5.38%	796,171	6.97%	583,578	5.81%
存貨－買賣業	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
存貨－製造業	1,762,518	5.14%	1,651,681	4.72%	2,136,603	6.99%	1,576,072	5.97%	1,574,976	6.17%	1,285,700	10.05%	1,071,310	8.47%	878,571	6.55%	880,555	5.61%	836,130	5.3%	787,347	5.38%	796,171	6.97%	583,578	5.81%
製成品	434,027	1.27%	337,233	0.96%	271,270	0.89%	143,719	0.54%	153,896	0.6%	188,070	1.47%	122,314	0.97%	70,801	0.53%	33,947	0.22%	46,259	0.29%	65,608	0.45%	57,177	0.5%	26,072	0.26%
半成品	86,887	0.25%	131,571	0.38%	168,706	0.55%	190,546	0.72%	211,489	0.83%	211,123	1.65%	155,191	1.23%	156,154	1.16%	144,444	0.92%	148,660	0.94%	92,989	0.63%	151,886	1.33%	104,845	1.04%
在製品	283,573	0.83%	228,615	0.65%	366,926	1.2%	378,465	1.43%	247,143	0.97%	233,205	1.82%	275,639	2.18%	244,566	1.82%	238,677	1.52%	254,440	1.61%	240,759	1.64%	226,642	1.98%	177,748	1.77%
原料	830,195	2.42%	845,747	2.42%	1,050,750	3.44%	626,206	2.37%	729,064	2.86%	465,724	3.64%	362,966	2.87%	311,438	2.32%	373,713	2.38%	291,237	1.85%	289,117	1.97%	281,256	2.46%	263,169	2.62%
物料	127,836	0.37%	108,515	0.31%	278,951	0.91%	237,136	0.9%	233,384	0.91%	187,578	1.47%	155,200	1.23%
存貨（建設業適用）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
存貨－其他行業	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
在建工程（營造業適用）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
生物資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
預付款項	78,637	0.23%	59,938	0.17%	27,145	0.09%	40,766	0.15%	19,912	0.08%	15,356	0.12%	18,615	0.15%	14,911	0.11%	23,774	0.15%	23,848	0.15%	16,294	0.11%	14,248	0.12%	12,165	0.12%
預付租金	1,366	0%	678	0%	355	0%	380	0%	387	0%	1,046	0.01%	615	0%	374	0%	700	0%	672	0%	638	0%
預付保險費	13,714	0.04%	16,260	0.05%	1,599	0.01%	1,890	0.01%	996	0%	104	0%	107	0%	100	0%	116	0%	137	0%	110	0%
其他預付費用	58,553	0.17%	42,745	0.12%	20,406	0.07%	27,287	0.1%	17,882	0.07%	14,090	0.11%	17,465	0.14%	14,374	0.11%	19,999	0.13%	16,390	0.1%	13,285	0.09%	14,248	0.12%	12,165	0.12%
預付貨款	5,004	0.01%	255	0%	4,785	0.02%	11,209	0.04%	647	0%	116	0%	428	0%
待分配予業主之非流動資產（或處分群組）淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
待出售非流動資產(或處分群組)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	39,544	0.12%	38,960	0.11%	42,478	0.14%	32,981	0.12%	47,028	0.18%	92,860	0.73%	70,585	0.56%	69,942	0.52%	42,070	0.27%	38,051	0.24%	736,554	5.03%	35,819	0.31%	46,237	0.46%
暫付款	3,402	0.01%	6,465	0.02%	6,295	0.02%	1,487	0.01%	1,230	0%	712	0.01%	1,234	0.01%	1,052	0.01%	1,424	0.01%	1,087	0.01%	1,052	0.01%	420	0%	878	0.01%
代付款	1,057	0%	0	0%	0	0%	180	0%	701	0%	8	0%	0	0%	0	0%	57	0%	0	0%	0	0%	7	0%	0	0%
其他金融資產－流動	35,085	0.1%	32,495	0.09%	36,183	0.12%	31,314	0.12%	45,097	0.18%	92,140	0.72%	69,351	0.55%	68,890	0.51%	40,589	0.26%	36,964	0.23%	735,502	5.02%	35,392	0.31%	45,359	0.45%
流動資產合計	10,002,403	29.17%	10,553,272	30.17%	10,017,442	32.75%	9,048,219	34.27%	9,414,892	36.88%	8,174,689	63.91%	8,162,052	64.52%	8,544,093	63.71%	10,322,656	65.82%	10,293,039	65.26%	9,700,819	66.23%	6,427,661	56.26%	5,749,038	57.21%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	623,561	1.82%	752,192	2.15%	1,080,907	3.53%	463,048	1.75%	0	0%	0	0%
強制透過損益按公允價值衡量之金融資產－非流動	648,780	1.89%	776,615	2.22%	1,026,836	3.36%	463,048	1.75%
強制透過損益按公允價值衡量之金融資產評價調整－非流動	(25,219)	-0.07%	(24,423)	-0.07%	54,071	0.18%
透過其他綜合損益按公允價值衡量之金融資產－非流動	312,649	0.91%	335,397	0.96%	345,897	1.13%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	349,980	1.02%	349,980	1%	349,980	1.14%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動	(37,331)	-0.11%	(14,583)	-0.04%	(4,083)	-0.01%
按攤銷後成本衡量之金融資產－非流動	2,962,787	8.64%	2,826,637	8.08%	893,697	2.92%	222,880	0.84%
按攤銷後成本衡量之金融資產－非流動	2,962,787	8.64%	2,826,637	8.08%	893,697	2.92%	222,880	0.84%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	11,668,194	34.03%	11,764,608	33.64%	9,386,431	30.69%	7,742,737	29.33%	7,133,784	27.95%	4,129,180	32.28%	4,216,867	33.33%	4,617,483	34.43%	5,135,842	32.75%	5,252,280	33.3%	4,586,180	31.31%	4,810,834	42.11%	4,120,116	41%
土地淨額	2,455,982	7.16%	2,484,630	7.1%	2,484,630	8.12%	2,394,630	9.07%	2,394,630	9.38%	411,318	3.22%	402,071	3.18%	404,066	3.01%	404,066	2.58%	404,066	2.56%	396,173	2.7%	396,173	3.47%	396,173	3.94%
土地成本	2,455,982	7.16%	2,229,695	6.38%	2,229,695	7.29%	2,139,695	8.1%	2,139,695	8.38%	156,383	1.22%	147,136	1.16%	149,131	1.11%	149,131	0.95%	149,131	0.95%	141,238	0.96%	141,238	1.24%	141,238	1.41%
土地－重估增（減）值	0	0%	254,935	0.73%	254,935	0.83%	254,935	0.97%	254,935	1%	254,935	1.99%	254,935	2.02%	254,935	1.9%	254,935	1.63%	254,935	1.62%	254,935	1.74%	254,935	2.23%	254,935	2.54%
土地改良物淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
房屋及建築淨額	6,881,163	20.07%	2,073,062	5.93%	2,210,735	7.23%	2,199,102	8.33%	2,156,367	8.45%	2,029,090	15.86%	2,099,495	16.6%	1,640,700	12.23%	1,563,894	9.97%	816,335	5.18%	765,732	5.23%	713,568	6.25%	720,444	7.17%
房屋及建築成本	8,382,184	24.45%	3,236,327	9.25%	3,135,632	10.25%	3,002,610	11.37%	2,849,320	11.16%	2,603,615	20.36%	2,559,080	20.23%	2,037,074	15.19%	1,916,174	12.22%	1,134,610	7.19%	1,001,637	6.84%	900,889	7.88%	879,123	8.75%
累計折舊－房屋及建築	(1,344,606)	-3.92%	(1,064,361)	-3.04%	(924,897)	-3.02%	(803,508)	-3.04%	(692,953)	-2.71%	(574,525)	-4.49%	459,585	3.63%	396,374	2.96%	352,280	2.25%	318,275	2.02%	235,905	1.61%	187,321	1.64%	158,679	1.58%
累計減損－房屋及建築	(156,415)	-0.46%	(98,904)	-0.28%
機器設備淨額	1,547,236	4.51%	1,945,561	5.56%	1,708,888	5.59%	2,428,046	9.2%	2,028,582	7.95%	1,381,261	10.8%	1,408,651	11.14%	1,860,712	13.87%	2,415,704	15.4%	2,898,082	18.38%	3,094,770	21.13%	3,268,834	28.61%	2,457,699	24.46%
機器設備成本	6,568,428	19.16%	6,424,977	18.37%	5,599,048	18.31%	5,839,906	22.12%	5,207,803	20.4%	4,210,085	32.92%	5,039,241	39.83%	5,904,143	44.02%	6,602,033	42.1%	6,347,733	40.25%	5,823,044	39.75%	5,286,100	46.27%	4,097,969	40.78%
累計折舊－機器設備	(4,801,323)	-14%	(4,240,713)	-12.13%	(3,878,053)	-12.68%	(3,411,860)	-12.92%	(3,179,221)	-12.45%	(2,828,824)	-22.12%	3,630,590	28.7%	4,043,431	30.15%	4,186,329	26.69%	3,449,651	21.87%	2,728,274	18.63%	2,017,266	17.66%	1,640,270	16.32%
累計減損－機器設備	(219,869)	-0.64%	(238,703)	-0.68%	(12,107)	-0.04%
裝卸設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
倉儲設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
售氣及輸氣設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
模具設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
水電設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
冷凍設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
漁船設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
電腦通訊設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
試驗設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
污染防治設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
運輸設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
船舶設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
碼頭設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
飛航設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
辦公設備淨額	338,617	0.99%	92,925	0.27%	102,721	0.34%	120,706	0.46%	89,239	0.35%	95,054	0.74%	101,739	0.8%	91,701	0.68%	58,791	0.37%	80,754	0.51%	91,844	0.63%	94,081	0.82%	116,523	1.16%
辦公設備成本	697,476	2.03%	410,249	1.17%	396,519	1.3%	384,656	1.46%	396,056	1.55%	398,047	3.11%	374,456	2.96%	350,985	2.62%	304,901	1.94%	319,895	2.03%	282,068	1.93%	241,825	2.12%	242,152	2.41%
累計折舊－辦公設備	(358,859)	-1.05%	(317,231)	-0.91%	(293,798)	-0.96%	(263,950)	-1%	(306,817)	-1.2%	(302,993)	-2.37%	272,717	2.16%	259,284	1.93%	246,110	1.57%	239,141	1.52%	190,224	1.3%	147,744	1.29%	125,629	1.25%
累計減損－辦公設備	0	0%	(93)	0%
營業器具淨額（觀光飯店業適用）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
機具設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
遊樂設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
景觀園藝淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
租賃資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
出租資產－機器設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
出租資產－其他淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
租賃改良淨額	9,164	0.03%	18,017	0.05%	989	0%	1,000	0%	1,143	0%	2,898	0.02%	3,055	0.02%	3,925	0.03%	48,179	0.31%	70,369	0.45%	122,069	0.83%	128,446	1.12%	79,376	0.79%
租賃改良成本	27,462	0.08%	27,250	0.08%	1,977	0.01%	1,853	0.01%	1,971	0.01%	6,780	0.05%	6,648	0.05%	9,271	0.07%	139,749	0.89%	139,564	0.88%	206,422	1.41%	181,711	1.59%	109,105	1.09%
累計折舊－租賃改良	(18,298)	-0.05%	(9,233)	-0.03%	(988)	0%	(853)	0%	(828)	0%	(3,882)	-0.03%	3,593	0.03%	5,346	0.04%	91,570	0.58%	69,195	0.44%	84,353	0.58%	53,265	0.47%	29,729	0.3%
其他設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
未完工程及待驗設備	436,032	1.27%	5,150,413	14.73%	2,878,468	9.41%	599,253	2.27%	463,823	1.82%	209,559	1.64%	201,856	1.6%
生產性植物	0	0%	0	0%	0	0%
礦產資源淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產	143,112	0.42%	108,695	0.31%	103,503	0.34%	110,853	0.42%	106,753	0.42%	128,902	1.01%
使用權資產－土地淨額	85,535	0.25%	77,690	0.22%	83,448	0.27%	79,176	0.3%	74,653	0.29%	96,398	0.75%
使用權資產－土地成本	90,929	0.27%	89,922	0.26%	89,922	0.29%	84,620	0.32%	79,651	0.31%	97,756	0.76%
累計折舊－使用權資產－土地	5,394	0.02%	12,232	0.03%	6,474	0.02%	5,444	0.02%	4,998	0.02%	1,358	0.01%
使用權資產－土地改良物淨額	0	0%	0	0%	0	0%
使用權資產－房屋及建築淨額	40,884	0.12%	21,131	0.06%	8,689	0.03%	18,995	0.07%	12,081	0.05%	21,477	0.17%
使用權資產－房屋及建築成本	65,661	0.19%	37,481	0.11%	22,901	0.07%	23,440	0.09%	18,494	0.07%	23,941	0.19%
累計折舊－使用權資產－房屋及建築	24,777	0.07%	16,350	0.05%	14,212	0.05%	4,445	0.02%	6,413	0.03%	2,464	0.02%
使用權資產－機器設備淨額	0	0%	0	0%	0	0%
使用權資產－運輸設備淨額	0	0%	0	0%	0	0%
使用權資產－辦公設備淨額	16,693	0.05%	9,874	0.03%	11,366	0.04%	12,682	0.05%	20,019	0.08%	11,027	0.09%
使用權資產－辦公設備成本	24,607	0.07%	19,134	0.05%	18,445	0.06%	17,647	0.07%	23,416	0.09%	11,996	0.09%
累計折舊－使用權資產－辦公設備	7,914	0.02%	9,260	0.03%	7,079	0.02%	4,965	0.02%	3,397	0.01%	969	0.01%
使用權資產－其他資產淨額	0	0%	0	0%	0	0%
投資性不動產淨額	28,648	0.08%	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－土地淨額	28,648	0.08%
投資性不動產－土地	28,648	0.08%
無形資產	8,242,403	24.04%	8,329,020	23.81%	8,505,842	27.81%	8,556,845	32.41%	8,659,862	33.92%	70,513	0.55%	63,025	0.5%	54,275	0.4%	61,493	0.39%	77,327	0.49%	92,364	0.63%	91,180	0.8%	99,347	0.99%
商標權淨額	0	0%	0	0%	0	0%	0	0%	255	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
專利權淨額	522,367	1.52%	598,038	1.71%	678,335	2.22%	755,776	2.86%	824,509	3.23%	0	0%	0	0%	0	0%	732	0%	3,320	0.02%	7,697	0.05%	12,074	0.11%	16,451	0.16%
專利權	522,367	1.52%	598,038	1.71%	678,335	2.22%	755,776	2.86%	824,509	3.23%	0	0%	0	0%	0	0%	732	0%	3,320	0.02%	7,697	0.05%	12,074	0.11%	16,451	0.16%
特許權淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
著作權淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
電腦軟體淨額	69,668	0.2%	53,673	0.15%	69,975	0.23%	16,596	0.06%	18,396	0.07%	18,577	0.15%	11,089	0.09%	2,339	0.02%	5,841	0.04%	13,119	0.08%	17,811	0.12%	6,282	0.05%	4,104	0.04%
電腦軟體	69,668	0.2%	53,673	0.15%	69,975	0.23%	16,596	0.06%	18,396	0.07%	18,577	0.15%	11,089	0.09%	2,339	0.02%	5,841	0.04%	13,119	0.08%	17,811	0.12%	6,282	0.05%	4,104	0.04%
商譽	7,396,676	21.57%	7,396,676	21.15%	7,448,612	24.36%	7,448,612	28.21%	7,448,812	29.18%	51,936	0.41%	51,936	0.41%	51,936	0.39%	51,936	0.33%	51,936	0.33%	51,936	0.35%	51,936	0.45%	51,936	0.52%
專門技術淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
其他無形資產淨額	253,692	0.74%	280,633	0.8%	308,920	1.01%	335,861	1.27%	367,890	1.44%	0	0%			0	0%	2,984	0.02%	8,952	0.06%	14,920	0.1%	20,888	0.18%	26,856	0.27%
其他無形資產	253,692	0.74%	280,633	0.8%	308,920	1.01%	335,861	1.27%	367,890	1.44%	0	0%			0	0%	2,984	0.02%	8,952	0.06%	14,920	0.1%	20,888	0.18%	26,856	0.27%
發展中無形資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
生物資產－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%
遞延所得稅資產	281,215	0.82%	261,087	0.75%	214,648	0.7%	226,587	0.86%	188,559	0.74%	127,618	1%	189,544	1.5%	173,223	1.29%	134,254	0.86%	118,255	0.75%	86,226	0.59%	49,075	0.43%	40,270	0.4%
其他非流動資產	24,242	0.07%	43,501	0.12%	34,599	0.11%	28,726	0.11%	23,380	0.09%	159,443	1.25%	18,954	0.15%
有形探勘及評估資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形探勘及評估資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預付設備款	2,081	0.01%	15,463	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	158,968	1.09%	30,454	0.27%	25,811	0.26%
存出保證金	16,756	0.05%	22,633	0.06%	18,274	0.06%	12,530	0.05%	9,954	0.04%	10,323	0.08%	12,153	0.1%	15,649	0.12%	21,904	0.14%	23,724	0.15%	22,004	0.15%	14,726	0.13%	13,121	0.13%
長期應收票據及款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
長期應收票據及款項－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
基金	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
其他長期投資（淨額）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他金融資產－非流動	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,000	0.02%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.03%	5,000	0.03%	0	0%	0	0%	0	0%
其他金融資產－其他－非流動	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,405	0.02%	5,000	0.02%	5,000	0.04%	5,000	0.04%	5,000	0.04%	5,000	0.03%	5,000	0.03%
其他非流動資產－其他	0	0%	0	0%	10,920	0.04%	10,791	0.04%	8,426	0.03%	144,120	1.13%	1,801	0.01%	1,866	0.01%	2,061	0.01%	2,059	0.01%	1,453	0.01%	1,741	0.02%	2,032	0.02%
其他非流動資產－其他	0	0%	0	0%	10,920	0.04%	10,791	0.04%	8,426	0.03%	144,120	1.13%	1,801	0.01%	1,866	0.01%	2,061	0.01%	2,059	0.01%	1,453	0.01%	1,741	0.02%	2,032	0.02%
非流動資產合計	24,286,811	70.83%	24,421,137	69.83%	20,565,524	67.25%	17,351,676	65.73%	16,112,338	63.12%	4,615,656	36.09%	4,488,390	35.48%	4,867,496	36.29%	5,360,554	34.18%	5,478,645	34.74%	4,947,195	33.77%	4,998,010	43.74%	4,300,697	42.79%
資產總計	34,289,214	100%	34,974,409	100%	30,582,966	100%	26,399,895	100%	25,527,230	100%	12,790,345	100%	12,650,442	100%	13,411,589	100%	15,683,210	100%	15,771,684	100%	14,648,014	100%	11,425,671	100%	10,049,735	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	420,000	1.65%	192,622	1.51%	158,448	1.25%	348,342	2.6%	363,863	2.32%	345,831	2.19%	476,106	3.25%	352,668	3.09%	87,631	0.87%
銀行借款	0	0%	0	0%	0	0%	0	0%	420,000	1.65%	192,622	1.51%	158,448	1.25%	348,342	2.6%	363,863	2.32%	345,831	2.19%	476,106	3.25%	352,668	3.09%	87,631	0.87%
應付短期票券	0	0%	0	0%	0	0%	0	0%	110,000	0.43%	0	0%	0	0%	19,994	0.15%	19,992	0.13%	19,999	0.13%	19,992	0.14%	19,991	0.17%	19,994	0.2%
應付短期票券	0	0%	0	0%	0	0%	0	0%	110,000	0.43%	0	0%	0	0%	20,000	0.15%	20,000	0.13%	20,000	0.13%	20,000	0.14%	19,991	0.17%	19,994	0.2%
應付短期票券折價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6	0%	8	0%	1	0%	8	0%
透過損益按公允價值衡量之金融負債－流動	9,889	0.03%	37,443	0.11%	4,308	0.01%	0	0%	0	0%	0	0%
持有供交易金融負債評價調整－流動	9,889	0.03%	37,443	0.11%	4,308	0.01%
指定為透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	116,217	0.34%	125,477	0.36%	68,751	0.22%	341,823	1.29%	339,280	1.33%
應付票據	7,193	0.02%	4,626	0.01%	57,203	0.19%	59,909	0.23%	119,734	0.47%	5,321	0.04%	6,822	0.05%	5,362	0.04%	6,002	0.04%	5,011	0.03%	3,263	0.02%	4,694	0.04%	3,204	0.03%
應付票據	7,193	0.02%	4,626	0.01%	57,203	0.19%	59,909	0.23%	119,734	0.47%	5,321	0.04%	6,822	0.05%	5,362	0.04%	6,002	0.04%	5,011	0.03%	3,263	0.02%	4,694	0.04%	3,204	0.03%
應付票據－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
應付帳款	825,626	2.41%	864,823	2.47%	912,683	2.98%	919,693	3.48%	747,591	2.93%	474,545	3.71%	444,469	3.51%	385,974	2.88%	427,206	2.72%	437,743	2.78%	437,486	2.99%	426,004	3.73%	461,652	4.59%
應付帳款	786,771	2.29%	864,820	2.47%	912,580	2.98%	919,620	3.48%	747,591	2.93%	474,517	3.71%	444,469	3.51%	385,974	2.88%	427,162	2.72%	437,743	2.78%	437,486	2.99%	425,819	3.73%	461,652	4.59%
暫估應付帳款	38,855	0.11%	3	0%	103	0%	73	0%	0	0%	28	0%	0	0%	0	0%	44	0%			0	0%	185	0%	0	0%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
其他應付款	2,350,392	6.85%	3,820,935	10.92%	3,837,862	12.55%	1,605,264	6.08%	1,862,722	7.3%	1,685,382	13.18%	1,692,008	13.38%
應付薪資	976,153	2.85%	1,050,913	3%	683,552	2.24%	475,365	1.8%	352,128	1.38%	171,982	1.34%	155,585	1.23%	148,082	1.1%	303,298	1.93%	65,681	0.42%	58,053	0.4%
應付員工紅利	164,972	0.48%	300,407	0.86%	500,565	1.64%	234,530	0.89%	178,526	0.7%	132,402	1.04%	132,584	1.05%	119,093	0.89%			149,642	0.95%	156,825	1.07%	140,974	1.23%	95,521	0.95%
應付董監事酬勞	32,756	0.1%	16,031	0.05%	48,000	0.16%	68,760	0.26%	15,514	0.06%	15,932	0.12%	17,202	0.14%	13,884	0.1%			15,171	0.1%	19,382	0.13%	19,826	0.17%	12,000	0.12%
其他應付費用	591,391	1.72%	479,745	1.37%	854,708	2.79%	673,648	2.55%	629,188	2.46%	339,016	2.65%	347,610	2.75%			325,760	2.08%					380,956	3.33%	349,777	3.48%
應付設備款	83,381	0.24%	724,303	2.07%	142,823	0.47%	152,961	0.58%	108,615	0.43%	33,905	0.27%	46,882	0.37%	42,476	0.32%	28,423	0.18%	40,808	0.26%	47,744	0.33%	36,853	0.32%	58,631	0.58%
應付股利	501,739	1.46%	1,249,536	3.57%	1,608,214	5.26%	0	0%	578,751	2.27%	992,145	7.76%	992,145	7.84%
其他應付款－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			342,569	2.55%			464,701	2.95%	434,484	2.97%	29,878	0.26%	23,486	0.23%
本期所得稅負債	408,503	1.19%	376,922	1.08%	627,696	2.05%	466,166	1.77%	370,760	1.45%	176,951	1.38%	166,301	1.31%	195,562	1.46%	224,436	1.43%	218,683	1.39%	187,104	1.28%	164,819	1.44%	148,342	1.48%
負債準備－流動	242,235	0.71%	253,631	0.73%	146,407	0.48%	141,313	0.54%	139,124	0.55%							24,993	0.16%	0	0%	0	0%	0	0%	0	0%
銷貨退回及折讓之短期負債準備	242,235	0.71%			0	0%	0	0%	139,124	0.55%
租賃負債－流動	25,082	0.07%	17,490	0.05%	16,744	0.05%	18,876	0.07%	11,254	0.04%	9,773	0.08%
租賃負債－非關係人	25,082	0.07%	17,490	0.05%	16,744	0.05%	18,876	0.07%	11,254	0.04%	9,773	0.08%
其他流動負債	1,615,596	4.71%	47,432	0.14%	71,885	0.24%	63,500	0.24%	57,573	0.23%	53,384	0.42%	47,587	0.38%
預收款項	0	0%	0	0%	0	0%	0	0%	0	0%	1,165	0.01%	1,332	0.01%
其他預收款	0	0%	0	0%	0	0%	0	0%	0	0%	1,165	0.01%	1,332	0.01%							0	0%	1,256	0.01%	863	0.01%
一年或一營業週期內到期長期負債	1,587,902	4.63%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	706,707	5.27%	2,270,937	14.48%	287,947	1.83%	0	0%	0	0%	0	0%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	1,587,902	4.63%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
暫收款	21,311	0.06%	45,259	0.13%	41,643	0.14%	23,573	0.09%	31,040	0.12%	19,388	0.15%	20,019	0.16%	15,378	0.11%	14,020	0.09%	12,664	0.08%	18,431	0.13%	9,554	0.08%	4,939	0.05%
代收款	6,383	0.02%	2,173	0.01%	2,642	0.01%	3,022	0.01%	3,038	0.01%	2,020	0.02%	2,424	0.02%	2,220	0.02%	2,126	0.01%	2,165	0.01%	2,416	0.02%	1,543	0.01%	1,856	0.02%
其他流動負債－其他	0	0%	0	0%	27,600	0.09%	36,905	0.14%	23,495	0.09%	30,811	0.24%	23,812	0.19%
流動負債合計	5,600,733	16.33%	5,548,779	15.87%	5,743,539	18.78%	3,616,544	13.7%	4,178,038	16.37%	2,597,978	20.31%	2,515,635	19.89%	3,326,957	24.81%	4,989,806	31.82%	3,050,651	19.34%	3,007,304	20.53%	2,403,551	21.04%	1,914,350	19.05%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債－非流動	0	0%	0	0%	0	0%	0	0%	0	0%
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	1,961,431	12.44%	1,940,464	13.25%	0	0%	0	0%
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	2,000,000	12.68%	2,000,000	13.65%
應付公司債溢（折）價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	(38,569)	-0.24%	(59,536)	-0.41%
長期借款	3,417,766	9.97%	5,216,242	14.91%	1,043,758	3.41%	62,474	0.24%	0	0%	0	0%	65,000	0.51%	65,000	0.48%	772,115	4.92%	1,059,751	6.72%	294,341	2.01%	169,099	1.48%	65,000	0.65%
銀行長期借款	3,417,766	9.97%	5,216,242	14.91%	1,043,758	3.41%	62,474	0.24%	0	0%	0	0%	65,000	0.51%
負債準備－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%
遞延所得稅負債	168,703	0.49%	160,718	0.46%	114,939	0.38%	106,398	0.4%	111,703	0.44%	120,198	0.94%	108,741	0.86%	108,799	0.81%	119,171	0.76%	100,390	0.64%	92,415	0.63%	86,699	0.76%	117,980	1.17%
遞延所得稅負債－土地增值稅	80,950	0.24%	80,950	0.23%	80,950	0.26%	80,950	0.31%	80,950	0.32%	80,950	0.63%	80,950	0.64%	80,950	0.6%	80,950	0.52%	80,950	0.51%	80,950	0.55%	80,951	0.71%	80,950	0.81%
遞延所得稅負債－所得稅	87,753	0.26%	79,768	0.23%	33,989	0.11%	25,448	0.1%	30,753	0.12%	39,248	0.31%	27,791	0.22%	27,849	0.21%	38,221	0.24%	19,440	0.12%	11,465	0.08%	5,748	0.05%	37,030	0.37%
租賃負債－非流動	120,518	0.35%	92,764	0.27%	87,223	0.29%	92,976	0.35%	95,959	0.38%	119,639	0.94%
租賃負債－非關係人	120,518	0.35%	92,764	0.27%	87,223	0.29%	92,976	0.35%	95,959	0.38%	119,639	0.94%
其他非流動負債	150,909	0.44%	260,647	0.75%	220,235	0.72%	217,556	0.82%	180,318	0.71%	177,553	1.39%	145,242	1.15%
長期應付票據及款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
長期應付票據及款項－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期遞延收入	81,087	0.24%	152,025	0.43%	19,303	0.06%	535	0%
淨確定福利負債-非流動	66,253	0.19%	105,185	0.3%	195,921	0.64%	210,944	0.8%	180,318	0.71%	177,553	1.39%	145,242	1.15%
存入保證金	3,569	0.01%	3,437	0.01%	5,011	0.02%	6,077	0.02%
非流動負債合計	3,857,896	11.25%	5,730,371	16.38%	1,466,155	4.79%	479,404	1.82%	387,980	1.52%	417,390	3.26%	318,983	2.52%	351,963	2.62%	1,063,698	6.78%	3,307,719	20.97%	2,511,754	17.15%	398,058	3.48%	281,521	2.8%
負債總計	9,458,629	27.58%	11,279,150	32.25%	7,209,694	23.57%	4,095,948	15.52%	4,566,018	17.89%	3,015,368	23.58%	2,834,618	22.41%	3,678,920	27.43%	6,053,504	38.6%	6,358,370	40.32%	5,519,058	37.68%	2,801,609	24.52%	2,195,871	21.85%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,090,581	6.1%	1,608,139	4.6%	1,786,829	5.84%	1,787,083	6.77%	2,367,234	9.27%	1,653,575	12.93%	1,653,575	13.07%	1,653,575	12.33%	1,629,071	10.39%	1,629,071	10.33%	1,629,071	11.12%	1,629,071	14.26%	1,628,781	16.21%
待分配股票股利	0	0%	482,442	1.38%
股本合計	2,090,581	6.1%	2,090,581	5.98%	1,786,829	5.84%	1,787,083	6.77%	2,367,234	9.27%	1,653,575	12.93%	1,653,575	13.07%	1,653,575	12.33%	1,629,071	10.39%	1,629,071	10.33%	1,629,071	11.12%	1,629,071	14.26%	1,629,071	16.21%
資本公積
資本公積－發行溢價	15,059,657	43.92%	15,002,891	42.9%	15,002,891	49.06%	15,002,891	56.83%	14,978,920	58.68%	4,889,322	38.23%	4,955,935	39.18%
資本公積－普通股股票溢價	15,059,657	43.92%	15,002,891	42.9%	15,002,891	49.06%	15,002,891	56.83%	14,978,920	58.68%	4,889,322	38.23%	4,955,935	39.18%	5,125,560	38.22%	4,807,304	30.65%	4,807,304	30.48%	4,807,304	32.82%	4,858,951	42.53%	4,858,951	48.35%
資本公積－轉換公司債轉換溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積－庫藏股票交易	0	0%	0	0%	0	0%	0	0%	51,647	0.2%	51,647	0.4%	51,647	0.41%	51,647	0.39%	51,647	0.33%	51,647	0.33%	51,647	0.35%
資本公積－受贈資產	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－認股權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	67,400	0.43%	67,400	0.43%	67,400	0.46%
資本公積－限制員工權利股票	0	0%	56,766	0.16%	56,766	0.19%	61,058	0.23%
資本公積－其他	57,984	0.17%	56,219	0.16%	56,219	0.18%	56,219	0.21%	56,219	0.22%	56,219	0.44%	56,219	0.44%	56,219	0.42%
資本公積合計	15,117,641	44.09%	15,115,876	43.22%	15,115,876	49.43%	15,120,168	57.27%	15,086,786	59.1%	4,997,188	39.07%	5,063,801	40.03%	5,233,426	39.02%	4,926,351	31.41%	4,926,351	31.24%	4,926,351	33.63%	4,858,951	42.53%	4,858,951	48.35%
保留盈餘
法定盈餘公積	2,266,982	6.61%	2,150,081	6.15%	1,829,345	5.98%	1,410,144	5.34%	1,410,144	5.52%	1,335,844	10.44%	1,234,484	9.76%
特別盈餘公積	169,408	0.49%	169,408	0.48%	169,408	0.55%	97,411	0.37%	97,411	0.38%	74,592	0.58%	105,549	0.83%	33,700	0.25%	33,700	0.21%	33,700	0.21%	91,752	0.63%	33,700	0.29%	33,700	0.34%
未分配盈餘（或待彌補虧損）	5,123,328	14.94%	4,152,127	11.87%	4,519,041	14.78%	4,032,895	15.28%	2,073,519	8.12%	1,743,702	13.63%	1,806,221	14.28%	1,726,420	12.87%	1,996,809	12.73%	1,938,046	12.29%	1,790,100	12.22%	1,562,650	13.68%	926,420	9.22%
累積盈虧	4,318,085	12.59%	3,767,712	10.77%	2,613,060	8.54%	2,925,436	11.08%	1,503,368	5.89%	1,436,233	11.23%	1,447,082	11.44%	1,436,233	10.71%	1,507,514	9.61%	1,544,293	9.79%	1,110,482	7.58%	906,174	7.93%	583,133	5.8%
本期損益	805,243	2.35%	384,415	1.1%	1,905,981	6.23%	1,107,459	4.19%	570,151	2.23%	307,469	2.4%	359,139	2.84%	290,187	2.16%	489,295	3.12%	393,753	2.5%	679,618	4.64%	656,476	5.75%	343,287	3.42%
保留盈餘合計	7,559,718	22.05%	6,471,616	18.5%	6,517,794	21.31%	5,540,450	20.99%	3,581,074	14.03%	3,154,138	24.66%	3,146,254	24.87%	2,897,215	21.6%	3,065,103	19.54%	2,902,199	18.4%	2,661,241	18.17%	2,217,391	19.41%	1,450,064	14.43%
其他權益
國外營運機構財務報表換算之兌換差額	99,976	0.29%	31,769	0.09%	(40,560)	-0.13%	(128,621)	-0.49%	(73,882)	-0.29%	(29,924)	-0.23%	(47,806)	-0.38%
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	99,976	0.29%	31,769	0.09%	(40,560)	-0.13%	(128,621)	-0.49%	(73,882)	-0.29%	(29,924)	-0.23%	(47,806)	-0.38%	(51,547)	-0.38%	9,181	0.06%	(44,307)	-0.28%	(87,707)	-0.6%	(81,351)	-0.71%	(84,222)	-0.84%
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	(37,331)	-0.11%	(14,583)	-0.04%	(4,083)	-0.01%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司	(37,331)	-0.11%	(14,583)	-0.04%	(4,083)	-0.01%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之關聯企業及合資	0	0%	0	0%	0	0%
指定按公允價值衡量之金融負債信用風險變動影響數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
確定福利計畫再衡量數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
不動產重估增值	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
與待出售非流動資產(或處分群組)直接相關之權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他權益－其他	0	0%	0	0%	(2,584)	-0.01%	(15,133)	-0.06%	0	0%	0	0%			0	0%			0	0%
其他權益－員工未賺得酬勞	0	0%	0	0%	(2,584)	-0.01%	(15,133)	-0.06%
其他權益合計	62,645	0.18%	17,186	0.05%	(47,227)	-0.15%	(143,754)	-0.54%	(73,882)	-0.29%	(29,924)	-0.23%	(47,806)	-0.38%	(51,547)	-0.38%	9,181	0.06%	(44,307)	-0.28%	(87,707)	-0.6%	(81,351)	-0.71%	(84,222)	-0.84%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	24,830,585	72.42%	23,695,259	67.75%	23,373,272	76.43%	22,303,947	84.48%	20,961,212	82.11%	9,774,977	76.42%	9,815,824	77.59%	9,732,669	72.57%	9,629,706	61.4%	9,413,314	59.68%	9,128,956	62.32%	8,624,062	75.48%	7,853,864	78.15%
共同控制下前手權益	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%
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%
權益總額	24,830,585	72.42%	23,695,259	67.75%	23,373,272	76.43%	22,303,947	84.48%	20,961,212	82.11%	9,774,977	76.42%	9,815,824	77.59%	9,732,669	72.57%	9,629,706	61.4%	9,413,314	59.68%	9,128,956	62.32%	8,624,062	75.48%	7,853,864	78.15%
負債及權益總計	34,289,214	100%	34,974,409	100%	30,582,966	100%	26,399,895	100%	25,527,230	100%	12,790,345	100%	12,650,442	100%	13,411,589	100%	15,683,210	100%	15,771,684	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%
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%	29	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%

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。

資產總額

同欣電(6271) 截至2024年第2季「資產總額」總計約為NT$343億元，相較上一季增加約NT$2.18億元、相較去年年末增加約NT$6.27億元

同欣電(6271) 2024年第2季財報顯示公司「資產總額」約NT$343億元；負債總額約NT$94.59億元、為資產總額的27.58%；權益總額約NT$248億元、為資產總額的72.42%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$341億元；負債總額約NT$97億元、為資產總額的28.47%；權益總額約NT$244億元、為資產總額的71.53%。今年第2季相較上一季「資產總額」增加約NT$2.18億元。

對比去年年末

去年年末的「資產總額」則為NT$337億元；負債總額約NT$92.21億元、為資產總額的27.39%；權益總額約NT$244億元、為資產總額的72.61%。今年第2季相較去年年末「資產總額」增加約NT$6.27億元。

TWD千元	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
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	%
資產總額	34,289,214	100%	34,071,595	100%	33,662,430	100%	33,437,987	100%	34,974,409	100%	35,242,512	100%	34,262,737	100%	30,927,046	100%	30,582,966	100%	28,615,150	100%	27,537,856	100%	26,451,461	100%	26,399,895	100%	25,934,524	100%	25,437,173	100%	25,362,647	100%	25,527,230	100%	12,778,844	100%	12,422,791	100%	12,073,271	100%	12,790,345	100%	12,450,454	100%	12,463,341	100%	12,124,939	100%	12,650,442	100%	12,381,971	100%	12,964,187	100%	12,787,598	100%	13,411,589	100%	15,113,148	100%	15,299,211	100%	14,930,769	100%	15,683,210	100%	15,495,079	100%	15,326,123	100%	15,362,210	100%	15,771,684	100%	15,704,155	100%	15,592,987	100%	15,427,820	100%
負債總額	9,458,629	27.58%	9,700,217	28.47%	9,220,975	27.39%	9,412,635	28.15%	11,279,150	32.25%	10,331,744	29.32%	9,738,739	28.42%	6,690,116	21.63%	7,209,694	23.57%	4,680,167	16.36%	4,554,915	16.54%	4,201,965	15.89%	4,095,948	15.52%	4,240,079	16.35%	4,227,640	16.62%	4,593,501	18.11%	4,566,018	17.89%	2,322,394	18.17%	2,246,065	18.08%	2,111,172	17.49%	3,015,368	23.58%	1,883,097	15.12%	2,014,656	16.16%	1,947,389	16.06%	2,834,618	22.41%	1,814,925	14.66%	2,550,249	19.67%	2,676,751	20.93%	3,678,920	27.43%	4,606,791	30.48%	5,152,370	33.68%	5,104,840	34.19%	6,053,504	38.6%	5,154,806	33.27%	5,189,339	33.86%	5,477,327	35.65%	6,358,370	40.32%	5,481,288	34.9%	5,565,860	35.69%	5,780,223	37.47%
權益總額	24,830,585	72.42%	24,371,378	71.53%	24,441,455	72.61%	24,025,352	71.85%	23,695,259	67.75%	24,910,768	70.68%	24,523,998	71.58%	24,236,930	78.37%	23,373,272	76.43%	23,934,983	83.64%	22,982,941	83.46%	22,249,496	84.11%	22,303,947	84.48%	21,694,445	83.65%	21,209,533	83.38%	20,769,146	81.89%	20,961,212	82.11%	10,456,450	81.83%	10,176,726	81.92%	9,962,099	82.51%	9,774,977	76.42%	10,567,357	84.88%	10,448,685	83.84%	10,177,550	83.94%	9,815,824	77.59%	10,567,046	85.34%	10,413,938	80.33%	10,110,847	79.07%	9,732,669	72.57%	10,506,357	69.52%	10,146,841	66.32%	9,825,929	65.81%	9,629,706	61.4%	10,340,273	66.73%	10,136,784	66.14%	9,884,883	64.35%	9,413,314	59.68%	10,222,867	65.1%	10,027,127	64.31%	9,647,597	62.53%

流動資產

同欣電(6271) 截至2024年第2季「流動資產」總計約為NT$100億元，相較上一季增加約NT$6.46億元、相較去年年末增加約NT$8.65億元

同欣電(6271) 2024年第2季財報顯示公司「流動資產」總計約NT$100億元、約佔整體資產的29.17%。

對比上一季

上一季流動資產總計約NT$93.56億元、約佔整體資產的27.46%。今年第2季相較上一季增加約NT$6.46億元。

對比去年年末

去年年末流動資產則為NT$91.38億元、約佔整體資產的27.14%。今年第2季相較去年年末增加約NT$8.65億元。

TWD千元	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
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	10,002,403	29.17%	9,356,393	27.46%	9,137,639	27.14%	8,614,156	25.76%	10,553,272	30.17%	10,874,667	30.86%	11,970,627	34.94%	9,497,428	30.71%	10,017,442	32.75%	9,619,701	33.62%	8,883,815	32.26%	8,625,077	32.61%	9,048,219	34.27%	8,591,678	33.13%	7,962,533	31.3%	8,439,402	33.27%	9,414,892	36.88%	6,913,270	54.1%	6,491,899	52.26%	6,225,481	51.56%	8,174,689	63.91%	7,963,105	63.96%	8,052,786	64.61%	7,689,943	63.42%	8,162,052	64.52%	7,805,121	63.04%	8,310,650	64.1%	8,017,875	62.7%	8,544,093	63.71%	10,159,318	67.22%	10,156,154	66.38%	9,672,203	64.78%	10,322,656	65.82%	10,027,967	64.72%	9,852,265	64.28%	9,860,500	64.19%	10,293,039	65.26%	10,635,454	67.72%	10,505,563	67.37%	10,568,599	68.5%

非流動資產

同欣電(6271) 截至2024年第2季「非流動資產」總計約為NT$243億元，相較上一季減少約NT$-4.28億元、相較去年年末減少約NT$-2.38億元

同欣電(6271) 2024年第2季財報顯示公司「非流動資產」總計約NT$243億元、約佔整體資產的70.83%。

對比上一季

上一季非流動資產總計約NT$247億元、約佔整體資產的72.54%。今年第2季相較上一季減少約NT$-4.28億元。

對比去年年末

去年年末非流動資產則為NT$245億元、約佔整體資產的72.86%。今年第2季相較去年年末減少約NT$-2.38億元。

TWD千元	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
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	24,286,811	70.83%	24,715,202	72.54%	24,524,791	72.86%	24,823,831	74.24%	24,421,137	69.83%	24,367,845	69.14%	22,292,110	65.06%	21,429,618	69.29%	20,565,524	67.25%	18,995,449	66.38%	18,654,041	67.74%	17,826,384	67.39%	17,351,676	65.73%	17,342,846	66.87%	17,474,640	68.7%	16,923,245	66.73%	16,112,338	63.12%	5,865,574	45.9%	5,930,892	47.74%	5,847,790	48.44%	4,615,656	36.09%	4,487,349	36.04%	4,410,555	35.39%	4,434,996	36.58%	4,488,390	35.48%	4,576,850	36.96%	4,653,537	35.9%	4,769,723	37.3%	4,867,496	36.29%	4,953,830	32.78%	5,143,057	33.62%	5,258,566	35.22%	5,360,554	34.18%	5,467,112	35.28%	5,473,858	35.72%	5,501,710	35.81%	5,478,645	34.74%	5,068,701	32.28%	5,087,424	32.63%	4,859,221	31.5%

流動負債

同欣電(6271) 截至2024年第2季「流動負債」總計約為NT$56.01億元，相較上一季增加約NT$16.33億元、相較去年年末增加約NT$21.16億元

同欣電(6271) 2024年第2季財報顯示公司「流動負債」總計約NT$56.01億元、約佔整體資產的16.33%。

對比上一季

上一季流動負債總計約NT$39.68億元、約佔整體資產的11.65%。今年第2季相較上一季增加約NT$16.33億元。

對比去年年末

去年年末流動負債則為NT$34.85億元、約佔整體資產的10.35%。今年第2季相較去年年末增加約NT$21.16億元。

TWD千元	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
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	%
流動負債	5,600,733	16.33%	3,968,192	11.65%	3,485,037	10.35%	3,670,210	10.98%	5,548,779	15.87%	4,604,068	13.06%	4,011,187	11.71%	4,211,505	13.62%	5,743,539	18.78%	4,214,778	14.73%	4,086,887	14.84%	3,729,284	14.1%	3,616,544	13.7%	3,821,650	14.74%	3,801,650	14.95%	4,196,305	16.55%	4,178,038	16.37%	1,915,976	14.99%	1,762,168	14.18%	1,691,584	14.01%	2,597,978	20.31%	1,471,556	11.82%	1,718,682	13.79%	1,631,320	13.45%	2,515,635	19.89%	1,495,251	12.08%	2,230,873	17.21%	2,328,038	18.21%	3,326,957	24.81%	3,690,962	24.42%	4,215,368	27.55%	4,058,204	27.18%	4,989,806	31.82%	1,970,168	12.71%	1,999,360	13.05%	2,144,110	13.96%	3,050,651	19.34%	1,742,203	11.09%	1,824,163	11.7%	2,064,930	13.38%

非流動負債

同欣電(6271) 截至2024年第2季「非流動負債」總計約為NT$38.58億元，相較上一季減少約NT$-18.74億元、相較去年年末減少約NT$-18.78億元

同欣電(6271) 2024年第2季財報顯示公司「非流動負債」總計約NT$38.58億元、約佔整體資產的11.25%。

對比上一季

上一季非流動負債總計約NT$57.32億元、約佔整體資產的16.82%。今年第2季相較上一季減少約NT$-18.74億元。

對比去年年末

去年年末非流動負債則為NT$57.36億元、約佔整體資產的17.04%。今年第2季相較去年年末減少約NT$-18.78億元。

TWD千元	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
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	%
非流動負債	3,857,896	11.25%	5,732,025	16.82%	5,735,938	17.04%	5,742,425	17.17%	5,730,371	16.38%	5,727,676	16.25%	5,727,552	16.72%	2,478,611	8.01%	1,466,155	4.79%	465,389	1.63%	468,028	1.7%	472,681	1.79%	479,404	1.82%	418,429	1.61%	425,990	1.67%	397,196	1.57%	387,980	1.52%	406,418	3.18%	483,897	3.9%	419,588	3.48%	417,390	3.26%	411,541	3.31%	295,974	2.37%	316,069	2.61%	318,983	2.52%	319,674	2.58%	319,376	2.46%	348,713	2.73%	351,963	2.62%	915,829	6.06%	937,002	6.12%	1,046,636	7.01%	1,063,698	6.78%	3,184,638	20.55%	3,189,979	20.81%	3,333,217	21.7%	3,307,719	20.97%	3,739,085	23.81%	3,741,697	24%	3,715,293	24.08%

權益

同欣電(6271) 截至2024年第2季「權益」總計約為NT$248億元，相較上一季增加約NT$4.59億元、相較去年年末增加約NT$3.89億元

同欣電(6271) 2024年第2季財報顯示公司「權益」總計約NT$248億元、約佔整體資產的72.42%。

對比上一季

上一季權益總計約NT$244億元、約佔整體資產的71.53%。今年第2季相較上一季增加約NT$4.59億元。

對比去年年末

去年年末權益則為NT$244億元、約佔整體資產的72.61%。今年第2季相較去年年末增加約NT$3.89億元。

TWD千元	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
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	%
權益	24,830,585	72.42%	24,371,378	71.53%	24,441,455	72.61%	24,025,352	71.85%	23,695,259	67.75%	24,910,768	70.68%	24,523,998	71.58%	24,236,930	78.37%	23,373,272	76.43%	23,934,983	83.64%	22,982,941	83.46%	22,249,496	84.11%	22,303,947	84.48%	21,694,445	83.65%	21,209,533	83.38%	20,769,146	81.89%	20,961,212	82.11%	10,456,450	81.83%	10,176,726	81.92%	9,962,099	82.51%	9,774,977	76.42%	10,567,357	84.88%	10,448,685	83.84%	10,177,550	83.94%	9,815,824	77.59%	10,567,046	85.34%	10,413,938	80.33%	10,110,847	79.07%	9,732,669	72.57%	10,506,357	69.52%	10,146,841	66.32%	9,825,929	65.81%	9,629,706	61.4%	10,340,273	66.73%	10,136,784	66.14%	9,884,883	64.35%	9,413,314	59.68%	10,222,867	65.1%	10,027,127	64.31%	9,647,597	62.53%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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