TWD

+0.00 (0.00%)

2024.11.21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2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(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	%
資產
流動資產
現金及約當現金	4,292,758	12.54%	4,445,015	13.29%	4,476,016	14.47%	4,046,436	15.3%	3,680,910	14.51%	3,246,829	26.89%	4,861,135	40.09%	5,491,003	42.94%	5,906,659	39.56%	6,148,883	40.03%	6,923,462	44.88%	4,154,091	36.77%	2,658,896	26.57%
零用金／週轉金	141	0%	137	0%	90	0%	394	0%	840	0%	353	0%	333	0%	388	0%	417	0%	1,030	0.01%	1,284	0.01%	1,611	0.01%	1,638	0.02%
銀行存款	1,743,225	5.09%	4,444,878	13.29%	4,475,926	14.47%	4,046,042	15.3%	3,680,070	14.51%	3,246,476	26.89%	4,860,802	40.09%
約當現金	2,549,392	7.45%	0	0%	0	0%	0	0%	0	0%											0	0%
透過損益按公允價值衡量之金融資產－流動	1,387,666	4.05%	334,916	1%	232,351	0.75%	239,505	0.91%	1,393,140	5.49%	100,790	0.83%	100,282	0.83%	828	0.01%	1,303,690	8.73%	1,167,039	7.6%	612,479	3.97%	11,165	0.1%	695,710	6.95%
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	1,310,000	3.83%	334,666	1%	232,031	0.75%	239,505	0.91%	1,393,140	5.49%	100,790	0.83%	100,282	0.83%
強制透過損益按公允價值衡量之金融資產評價調整－流動	77,666	0.23%	250	0%	320	0%
按攤銷後成本衡量之金融資產－流動	842,943	2.46%													0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產－流動	842,943	2.46%
合約資產－流動	133,009	0.39%	90,818	0.27%	97,687	0.32%	122,814	0.46%	67,552	0.27%	42,886	0.36%	34,456	0.28%
合約資產－流動	133,009	0.39%	90,818	0.27%	97,687	0.32%	122,814	0.46%	67,552	0.27%	42,886	0.36%	34,456	0.28%
應收票據淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,850	0.03%	15,619	0.12%	2,451	0.02%	143	0%	1,288	0.01%	21	0%	0	0%
應收票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,850	0.03%	15,619	0.12%	2,451	0.02%	143	0%	1,288	0.01%	21	0%	0	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%
應收帳款淨額	2,158,166	6.3%	1,861,431	5.57%	2,535,718	8.2%	2,358,324	8.92%	1,701,898	6.71%	1,356,751	11.24%	1,350,935	11.14%	1,480,124	11.57%	1,416,795	9.49%	1,473,850	9.59%	1,317,119	8.54%	1,162,155	10.29%	1,065,347	10.65%
應收帳款	2,158,282	6.3%	1,864,765	5.58%	2,540,090	8.21%	2,430,210	9.19%	1,762,871	6.95%	1,420,750	11.77%	1,432,786	11.82%	1,545,542	12.09%	1,441,487	9.65%	1,493,845	9.72%	1,354,991	8.78%	1,185,674	10.5%	1,081,438	10.81%
備抵損失－應收帳款、分期帳款及租賃款	(116)	0%	(3,334)	-0.01%	(4,372)	-0.01%	(71,886)	-0.27%	(60,973)	-0.24%	(63,999)	-0.53%	81,851	0.68%	65,418	0.51%	24,692	0.17%	19,995	0.13%	37,872	0.25%	23,519	0.21%	16,091	0.16%
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%
其他應收款	80,723	0.24%	109,395	0.33%	117,921	0.38%	117,640	0.44%	60,726	0.24%	52,229	0.43%	50,065	0.41%
應收退稅款	50,089	0.15%	79,906	0.24%	102,121	0.33%	100,620	0.38%	56,214	0.22%	45,723	0.38%	43,998	0.36%
應收收益	26,151	0.08%	27,714	0.08%	10,484	0.03%	4,368	0.02%	551	0%	1,813	0.02%	917	0.01%
其他應收款－其他	4,515	0.01%	2,567	0.01%	5,377	0.02%	13,238	0.05%	5,293	0.02%	5,816	0.05%	5,477	0.05%	5,069	0.04%	4,372	0.03%	2,716	0.02%	2,535	0.02%	3,469	0.03%	7,117	0.07%
備抵損失－其他應收款項	(32)	0%	(792)	0%	(61)	0%	(586)	0%	(1,332)	-0.01%	(1,123)	-0.01%	327	0%	389	0%	229	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%
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%
存貨	1,758,175	5.14%	1,687,842	5.05%	1,962,418	6.35%	1,666,150	6.3%	1,465,360	5.78%	1,362,157	11.28%	1,200,813	9.9%	897,156	7.02%	930,158	6.23%	947,644	6.17%	900,905	5.84%	807,449	7.15%	708,546	7.08%
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%
存貨－製造業	1,758,175	5.14%	1,687,842	5.05%	1,962,418	6.35%	1,666,150	6.3%	1,465,360	5.78%	1,362,157	11.28%	1,200,813	9.9%	897,156	7.02%	930,158	6.23%	947,644	6.17%	900,905	5.84%	807,449	7.15%	708,546	7.08%
製成品	526,504	1.54%	369,849	1.11%	313,826	1.01%	153,258	0.58%	124,917	0.49%	229,722	1.9%	171,108	1.41%	82,829	0.65%	41,956	0.28%	59,892	0.39%	59,537	0.39%	65,745	0.58%	46,923	0.47%
半成品	101,327	0.3%	224,127	0.67%	141,712	0.46%	239,885	0.91%	171,872	0.68%	198,265	1.64%	173,177	1.43%	157,982	1.24%	163,872	1.1%	195,583	1.27%	121,233	0.79%	103,063	0.91%	115,461	1.15%
在製品	270,918	0.79%	267,826	0.8%	305,395	0.99%	373,084	1.41%	319,464	1.26%	213,425	1.77%	253,984	2.09%	237,018	1.85%	248,716	1.67%	238,118	1.55%	293,097	1.9%	237,041	2.1%	210,449	2.1%
原料	754,176	2.2%	713,910	2.14%	950,721	3.07%	631,730	2.39%	642,040	2.53%	516,578	4.28%	432,363	3.57%	297,847	2.33%	377,304	2.53%	362,251	2.36%	313,284	2.03%	278,568	2.47%	237,837	2.38%
物料	105,250	0.31%	112,130	0.34%	250,764	0.81%	268,193	1.01%	207,067	0.82%	204,167	1.69%	170,181	1.4%
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%
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%
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%
預付款項	55,501	0.16%	46,776	0.14%	32,857	0.11%	41,338	0.16%	24,496	0.1%	22,276	0.18%	17,393	0.14%	18,877	0.15%	18,984	0.13%	22,213	0.14%	16,926	0.11%	22,795	0.2%	17,494	0.17%
預付租金	966	0%	507	0%	284	0%	463	0%	476	0%	472	0%	432	0%	447	0%	462	0%	487	0%	442	0%	449	0%	428	0%
預付保險費	8,973	0.03%	9,235	0.03%	1,462	0%	4,058	0.02%	5,358	0.02%	1,343	0.01%	1,395	0.01%	1,310	0.01%	1,535	0.01%	1,716	0.01%	1,497	0.01%	1,496	0.01%	1,610	0.02%
其他預付費用	45,428	0.13%	36,131	0.11%	18,951	0.06%	35,979	0.14%	18,662	0.07%	19,206	0.16%	15,124	0.12%	16,755	0.13%	16,645	0.11%	19,420	0.13%	14,397	0.09%	16,385	0.15%	14,832	0.15%
預付貨款	134	0%	903	0%	12,160	0.04%	838	0%	0	0%	1,255	0.01%	442	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	37,115	0.11%	37,963	0.11%	42,460	0.14%	32,870	0.12%	45,320	0.18%	41,563	0.34%	71,014	0.59%	70,707	0.55%	41,686	0.28%	42,025	0.27%	736,831	4.78%	36,354	0.32%	34,521	0.34%
暫付款	2,664	0.01%	4,289	0.01%	3,672	0.01%	1,510	0.01%	660	0%	951	0.01%	817	0.01%	2,010	0.02%	1,667	0.01%	1,932	0.01%	479	0%	1,336	0.01%	91	0%
代付款	230	0%	0	0%	461	0%	56	0%	151	0%	8	0%	6	0%	72	0%	480	0%	571	0%	53	0%	0	0%	0	0%
其他金融資產－流動	34,221	0.1%	33,674	0.1%	38,327	0.12%	31,304	0.12%	44,509	0.18%	40,604	0.34%	70,191	0.58%	68,625	0.54%	39,539	0.26%	39,522	0.26%	736,299	4.77%	35,018	0.31%	34,430	0.34%
流動資產合計	10,746,056	31.39%	8,614,156	25.76%	9,497,428	30.71%	8,625,077	32.61%	8,439,402	33.27%	6,225,481	51.56%	7,689,943	63.42%	8,017,875	62.7%	9,672,203	64.78%	9,860,500	64.19%	10,568,599	68.5%	6,248,627	55.31%	5,260,892	52.58%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	617,822	1.8%	710,608	2.13%	1,211,588	3.92%	482,975	1.83%	394,798	1.56%	0	0%
強制透過損益按公允價值衡量之金融資產－非流動	638,780	1.87%	735,101	2.2%	1,177,908	3.81%	482,975	1.83%	394,798	1.56%
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	(20,958)	-0.06%	(24,493)	-0.07%	33,680	0.11%
透過其他綜合損益按公允價值衡量之金融資產－非流動	305,066	0.89%	327,231	0.98%	332,481	1.08%
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	1.05%	349,980	1.13%
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	(44,914)	-0.13%	(22,749)	-0.07%	(17,499)	-0.06%
按攤銷後成本衡量之金融資產－非流動	2,373,419	6.93%	3,234,848	9.67%	1,451,438	4.69%	222,800	0.84%
按攤銷後成本衡量之金融資產－非流動	2,373,419	6.93%	3,234,848	9.67%	1,451,438	4.69%	222,800	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%
不動產、廠房及設備	11,499,250	33.59%	11,828,421	35.37%	9,613,761	31.09%	8,229,277	31.11%	7,550,733	29.77%	5,501,453	45.57%	4,165,557	34.36%	4,518,397	35.33%	5,039,268	33.75%	5,278,209	34.36%	4,667,057	30.25%	4,853,073	42.96%	4,543,060	45.4%
土地淨額	2,455,982	7.17%	2,484,630	7.43%	2,484,630	8.03%	2,394,630	9.05%	2,394,630	9.44%	1,828,448	15.14%	402,071	3.32%	404,066	3.16%	404,066	2.71%	404,066	2.63%	396,173	2.57%	396,173	3.51%	396,173	3.96%
土地成本	2,455,982	7.17%	2,229,695	6.67%	2,229,695	7.21%	2,139,695	8.09%	2,139,695	8.44%	1,573,513	13.03%	147,136	1.21%	149,131	1.17%	149,131	1%	149,131	0.97%	141,238	0.92%	141,238	1.25%	141,238	1.41%
土地－重估增（減）值	0	0%	254,935	0.76%	254,935	0.82%	254,935	0.96%	254,935	1.01%	254,935	2.11%	254,935	2.1%	254,935	1.99%	254,935	1.71%	254,935	1.66%	254,935	1.65%	254,935	2.26%	254,935	2.55%
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%	0	0%
房屋及建築淨額	6,851,579	20.01%	2,200,575	6.58%	2,022,508	6.54%	2,194,442	8.3%	2,163,079	8.53%	2,038,541	16.88%	2,086,159	17.21%	2,166,900	16.95%	1,539,383	10.31%	829,139	5.4%	760,824	4.93%	789,779	6.99%	709,643	7.09%
房屋及建築成本	8,443,094	24.66%	3,383,261	10.12%	3,088,016	9.98%	3,028,948	11.45%	2,891,946	11.4%	2,644,492	21.9%	2,577,458	21.26%	2,547,092	19.92%	1,901,302	12.73%	1,168,881	7.61%	1,010,421	6.55%	987,054	8.74%	878,059	8.78%
累計折舊－房屋及建築	(1,436,080)	-4.19%	(1,084,546)	-3.24%	(966,083)	-3.12%	(834,506)	-3.15%	(728,139)	-2.87%	(605,951)	-5.02%	491,299	4.05%	380,192	2.97%	361,919	2.42%	339,742	2.21%	249,597	1.62%	197,275	1.75%	168,416	1.68%
累計減損－房屋及建築	(155,435)	-0.45%	(98,140)	-0.29%	(99,425)	-0.32%	0	0%	(728)	0%
機器設備淨額	1,532,275	4.48%	1,833,942	5.48%	1,408,428	4.55%	2,219,701	8.39%	1,977,269	7.8%	1,387,430	11.49%	1,428,390	11.78%	1,747,267	13.66%	2,206,131	14.78%	2,844,744	18.52%	3,065,574	19.87%	3,228,666	28.58%	2,788,340	27.87%
機器設備成本	6,593,979	19.26%	6,527,542	19.52%	5,455,097	17.64%	5,830,513	22.04%	5,189,350	20.46%	4,143,900	34.32%	4,793,425	39.53%	5,614,545	43.91%	6,433,820	43.09%	6,589,602	42.89%	6,006,561	38.93%	5,425,184	48.02%	4,559,271	45.56%
累計折舊－機器設備	(4,845,085)	-14.15%	(4,459,093)	-13.34%	(4,001,629)	-12.94%	(3,610,812)	-13.65%	(3,198,121)	-12.61%	(2,756,470)	-22.83%	3,365,035	27.75%	3,867,278	30.24%	4,227,689	28.32%	3,744,858	24.38%	2,940,987	19.06%	2,196,518	19.44%	1,770,931	17.7%
累計減損－機器設備	(216,619)	-0.63%	(234,507)	-0.7%	(45,040)	-0.15%	0	0%	(13,960)	-0.06%
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%	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%	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%	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%	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%	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%	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%	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%	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%	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%	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%	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%	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%	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%	0	0%
辦公設備淨額	317,914	0.93%	108,477	0.32%	102,405	0.33%	115,007	0.43%	83,360	0.33%	90,742	0.75%	94,267	0.78%	104,422	0.82%	104,705	0.7%	78,482	0.51%	88,647	0.57%	92,780	0.82%	107,977	1.08%
辦公設備成本	691,691	2.02%	437,039	1.31%	423,368	1.37%	381,112	1.44%	338,649	1.34%	386,153	3.2%	372,955	3.08%	366,410	2.87%	346,904	2.32%	339,420	2.21%	294,649	1.91%	249,435	2.21%	242,510	2.42%
累計折舊－辦公設備	(373,777)	-1.09%	(328,562)	-0.98%	(320,845)	-1.04%	(266,105)	-1.01%	(255,289)	-1.01%	(295,411)	-2.45%	278,688	2.3%	261,988	2.05%	242,199	1.62%	260,938	1.7%	206,002	1.34%	156,655	1.39%	134,533	1.34%
累計減損－辦公設備	0	0%	0	0%	(118)	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%	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%	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%	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%	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%	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%	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%	0	0%
租賃改良淨額	6,885	0.02%	15,804	0.05%	24,408	0.08%	982	0%	1,104	0%	2,842	0.02%	3,007	0.02%	3,194	0.02%	42,495	0.28%	65,021	0.42%	114,059	0.74%	141,619	1.25%	132,392	1.32%
租賃改良成本	27,409	0.08%	27,326	0.08%	26,946	0.09%	1,853	0.01%	1,936	0.01%	6,775	0.06%	6,662	0.05%	6,605	0.05%	139,327	0.93%	140,003	0.91%	206,683	1.34%	202,365	1.79%	167,839	1.68%
累計折舊－租賃改良	(20,524)	-0.06%	(11,522)	-0.03%	(2,538)	-0.01%	(871)	0%	(832)	0%	(3,933)	-0.03%	3,655	0.03%	3,411	0.03%	96,832	0.65%	74,982	0.49%	92,624	0.6%	60,746	0.54%	35,447	0.35%
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%	0	0%
未完工程及待驗設備	334,615	0.98%	5,184,993	15.51%	3,571,382	11.55%	1,304,515	4.93%	931,291	3.67%	153,450	1.27%	151,663	1.25%
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	136,322	0.4%	125,109	0.37%	122,333	0.4%	108,617	0.41%	111,737	0.44%	131,386	1.09%
使用權資產－土地淨額	84,834	0.25%	76,526	0.23%	82,008	0.27%	77,812	0.29%	83,270	0.33%	95,719	0.79%
使用權資產－土地成本	90,929	0.27%	79,996	0.24%	89,922	0.29%	84,620	0.32%	84,620	0.33%	97,756	0.81%
累計折舊－使用權資產－土地	6,095	0.02%	3,470	0.01%	7,914	0.03%	6,808	0.03%	1,350	0.01%	2,037	0.02%
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	36,374	0.11%	35,197	0.11%	29,962	0.1%	16,373	0.06%	9,554	0.04%	14,313	0.12%
使用權資產－房屋及建築成本	65,661	0.19%	55,256	0.17%	47,448	0.15%	23,440	0.09%	15,723	0.06%	17,197	0.14%
累計折舊－使用權資產－房屋及建築	29,287	0.09%	20,059	0.06%	17,486	0.06%	7,067	0.03%	6,169	0.02%	2,884	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	15,114	0.04%	13,386	0.04%	10,363	0.03%	14,432	0.05%	18,913	0.07%	21,354	0.18%
使用權資產－辦公設備成本	24,326	0.07%	21,322	0.06%	18,445	0.06%	20,669	0.08%	23,416	0.09%	22,323	0.18%
累計折舊－使用權資產－辦公設備	9,212	0.03%	7,936	0.02%	8,082	0.03%	6,237	0.02%	4,503	0.02%	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%
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	8,210,269	23.98%	8,298,490	24.82%	8,476,131	27.41%	8,530,498	32.25%	8,642,898	34.08%	70,857	0.59%	62,619	0.52%	53,798	0.42%	58,264	0.39%	73,698	0.48%	87,946	0.57%	96,111	0.85%	97,020	0.97%
商標權淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%
專利權淨額	503,491	1.47%	578,996	1.73%	659,086	2.13%	736,406	2.78%	814,407	3.21%	0	0%	0	0%	0	0%	532	0%	2,226	0.01%	6,603	0.04%	10,979	0.1%	15,356	0.15%
專利權	503,491	1.47%	578,996	1.73%	659,086	2.13%	736,406	2.78%	814,407	3.21%	0	0%	0	0%	0	0%	532	0%	2,226	0.01%	6,603	0.04%	10,979	0.1%	15,356	0.15%
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%
電腦軟體淨額	63,145	0.18%	48,920	0.15%	66,248	0.21%	16,354	0.06%	23,812	0.09%	18,921	0.16%	10,683	0.09%	1,862	0.01%	4,304	0.03%	12,076	0.08%	15,979	0.1%	13,800	0.12%	4,364	0.04%
電腦軟體	63,145	0.18%	48,920	0.15%	66,248	0.21%	16,354	0.06%	23,812	0.09%	18,921	0.16%	10,683	0.09%	1,862	0.01%	4,304	0.03%	12,076	0.08%	15,979	0.1%	13,800	0.12%	4,364	0.04%
商譽	7,396,676	21.6%	7,396,676	22.12%	7,448,612	24.08%	7,448,612	28.16%	7,448,612	29.37%	51,936	0.43%	51,936	0.43%	51,936	0.41%	51,936	0.35%	51,936	0.34%	51,936	0.34%	51,936	0.46%	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%
其他無形資產淨額	246,957	0.72%	273,898	0.82%	302,185	0.98%	329,126	1.24%	356,067	1.4%	0	0%			0	0%	1,492	0.01%	7,460	0.05%	13,428	0.09%	19,396	0.17%	25,364	0.25%
其他無形資產	246,957	0.72%	273,898	0.82%	302,185	0.98%	329,126	1.24%	356,067	1.4%	0	0%			0	0%	1,492	0.01%	7,460	0.05%	13,428	0.09%	19,396	0.17%	25,364	0.25%
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%
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%
遞延所得稅資產	289,372	0.85%	255,055	0.76%	181,260	0.59%	223,829	0.85%	198,503	0.78%	127,618	1.06%	188,721	1.56%	174,945	1.37%	134,254	0.9%	117,512	0.76%	80,249	0.52%	53,735	0.48%	50,185	0.5%
其他非流動資產	30,446	0.09%	44,069	0.13%	40,626	0.13%	28,388	0.11%	24,576	0.1%	16,476	0.14%	18,099	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	10,446	0.03%	16,669	0.05%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	22,454	0.2%	39,231	0.39%
存出保證金	15,000	0.04%	21,995	0.07%	24,302	0.08%	12,192	0.05%	11,150	0.04%	9,727	0.08%	11,312	0.09%	15,744	0.12%	19,800	0.13%	25,122	0.16%	22,254	0.14%	21,098	0.19%	13,950	0.14%
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%
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%
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	5,000	0.01%	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%
其他金融資產－其他－非流動	5,000	0.01%	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%	10,919	0.04%	10,791	0.04%	8,426	0.03%	1,749	0.01%	1,787	0.01%	1,839	0.01%	1,980	0.01%	2,169	0.01%	1,715	0.01%	1,646	0.01%	1,920	0.02%
其他非流動資產－其他	0	0%	0	0%	10,919	0.04%	10,791	0.04%	8,426	0.03%	1,749	0.01%	1,787	0.01%	1,839	0.01%	1,980	0.01%	2,169	0.01%	1,715	0.01%	1,646	0.01%	1,920	0.02%
非流動資產合計	23,490,614	68.61%	24,823,831	74.24%	21,429,618	69.29%	17,826,384	67.39%	16,923,245	66.73%	5,847,790	48.44%	4,434,996	36.58%	4,769,723	37.3%	5,258,566	35.22%	5,501,710	35.81%	4,859,221	31.5%	5,048,117	44.69%	4,745,366	47.42%
資產總計	34,236,670	100%	33,437,987	100%	30,927,046	100%	26,451,461	100%	25,362,647	100%	12,073,271	100%	12,124,939	100%	12,787,598	100%	14,930,769	100%	15,362,210	100%	15,427,820	100%	11,296,744	100%	10,006,258	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	498,000	1.96%	178,381	1.48%	177,481	1.46%	286,502	2.24%	454,536	3.04%	354,412	2.31%	484,910	3.14%	447,180	3.96%	101,177	1.01%
銀行借款	0	0%	0	0%	0	0%	0	0%	498,000	1.96%	178,381	1.48%	177,481	1.46%	286,502	2.24%	454,536	3.04%	354,412	2.31%	484,910	3.14%	447,180	3.96%	101,177	1.01%
應付短期票券	0	0%	0	0%	0	0%	0	0%	50,000	0.2%	0	0%			0	0%	19,995	0.13%	19,994	0.13%	19,995	0.13%	19,994	0.18%	19,992	0.2%
應付短期票券	0	0%	0	0%	0	0%	0	0%	50,000	0.2%	0	0%			0	0%	20,000	0.13%	20,000	0.13%	20,000	0.13%	20,000	0.18%	20,000	0.2%
應付短期票券折價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	5	0%	6	0%	5	0%	6	0%	8	0%
透過損益按公允價值衡量之金融負債－流動	171	0%	34,555	0.1%	2,323	0.01%	5,678	0.02%	0	0%	0	0%
持有供交易金融負債評價調整－流動	171	0%	34,555	0.1%	2,323	0.01%	5,678	0.02%
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	94,625	0.28%	132,723	0.4%	56,485	0.18%	378,797	1.43%	347,045	1.37%
應付票據	8,787	0.03%	15,529	0.05%	25,392	0.08%	29,883	0.11%	113,853	0.45%	8,105	0.07%	4,416	0.04%	7,248	0.06%	4,647	0.03%	7,751	0.05%	5,145	0.03%	3,143	0.03%	4,375	0.04%
應付票據	8,787	0.03%	15,529	0.05%	25,392	0.08%	29,883	0.11%	113,853	0.45%	8,105	0.07%	4,416	0.04%	7,248	0.06%	4,647	0.03%	7,751	0.05%	5,145	0.03%	3,143	0.03%	4,375	0.04%
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%
應付帳款	816,404	2.38%	757,086	2.26%	905,116	2.93%	941,788	3.56%	729,312	2.88%	523,820	4.34%	491,574	4.05%	442,181	3.46%	421,820	2.83%	463,635	3.02%	528,044	3.42%	484,347	4.29%	504,751	5.04%
應付帳款	787,012	2.3%	757,086	2.26%	905,116	2.93%	941,788	3.56%	729,279	2.88%	523,425	4.34%	487,820	4.02%	442,161	3.46%	421,771	2.82%	463,635	3.02%	527,689	3.42%	484,347	4.29%	504,751	5.04%
暫估應付帳款	29,392	0.09%	0	0%	0	0%	0	0%	33	0%	395	0%	3,754	0.03%	20	0%	49	0%	0	0%	355	0%	0	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%
其他應付款	1,998,512	5.84%	2,225,102	6.65%	2,402,950	7.77%	1,673,872	6.33%	1,902,682	7.5%	760,644	6.3%	747,759	6.17%
應付薪資	1,035,942	3.03%	1,050,797	3.14%	719,054	2.33%	539,723	2.04%	457,502	1.8%	229,691	1.9%	197,635	1.63%	185,642	1.45%	178,508	1.2%	65,900	0.43%	58,877	0.38%	162,516	1.44%	153,603	1.54%
應付員工紅利	202,122	0.59%	326,707	0.98%	604,006	1.95%	214,222	0.81%	138,897	0.55%	73,471	0.61%	92,957	0.77%	70,866	0.55%	98,844	0.66%	185,734	1.21%	198,187	1.28%	96,592	0.86%	68,667	0.69%
應付董監事酬勞	50,016	0.15%	27,679	0.08%	95,500	0.31%	54,700	0.21%	25,240	0.1%	13,539	0.11%	18,510	0.15%	13,723	0.11%	19,679	0.13%	14,238	0.09%	20,289	0.13%	19,869	0.18%	13,813	0.14%
其他應付費用	570,281	1.67%	472,158	1.41%	776,183	2.51%	693,128	2.62%	597,900	2.36%	360,486	2.99%	358,261	2.95%
應付設備款	140,151	0.41%	347,761	1.04%	208,207	0.67%	172,099	0.65%	104,392	0.41%	83,457	0.69%	80,396	0.66%	96,403	0.75%	26,520	0.18%	53,630	0.35%	48,151	0.31%	69,140	0.61%	136,585	1.36%
應付股利	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應付款－其他	0	0%	0	0%	0	0%	0	0%	578,751	2.28%	0	0%			377,135	2.95%	363,505	2.43%	509,572	3.32%	525,457	3.41%	309,885	2.74%	333,738	3.34%
本期所得稅負債	296,909	0.87%	136,210	0.41%	555,641	1.8%	488,217	1.85%	352,013	1.39%	145,185	1.2%	156,808	1.29%	120,827	0.94%	176,392	1.18%	164,395	1.07%	150,574	0.98%	147,961	1.31%	147,309	1.47%
負債準備－流動	223,100	0.65%	314,675	0.94%	189,708	0.61%	129,471	0.49%	139,124	0.55%									0	0%	0	0%
銷貨退回及折讓之短期負債準備	223,100	0.65%							139,124	0.55%
租賃負債－流動	22,409	0.07%	20,733	0.06%	23,371	0.08%	19,747	0.07%	13,299	0.05%	9,931	0.08%
租賃負債－非關係人	22,409	0.07%	20,733	0.06%	23,371	0.08%	19,747	0.07%	13,299	0.05%	9,931	0.08%
其他流動負債	1,610,438	4.7%	33,597	0.1%	50,519	0.16%	61,831	0.23%	50,977	0.2%	65,518	0.54%	53,282	0.44%
預收款項	0	0%	0	0%	0	0%	0	0%	1,169	0%	1,595	0.01%	1,163	0.01%
其他預收款	0	0%	0	0%	0	0%	0	0%	1,169	0%	1,595	0.01%	1,163	0.01%							0	0%
一年或一營業週期內到期長期負債	1,589,376	4.64%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	704,724	5.51%	2,276,035	15.24%	288,465	1.88%	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	1,589,376	4.64%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
暫收款	13,802	0.04%	32,327	0.1%	48,296	0.16%	19,059	0.07%	19,758	0.08%	22,753	0.19%	25,725	0.21%	16,974	0.13%	12,960	0.09%	12,926	0.08%	12,954	0.08%	13,115	0.12%	8,774	0.09%
代收款	7,260	0.02%	1,270	0%	2,223	0.01%	2,003	0.01%	2,365	0.01%	1,586	0.01%	3,111	0.03%	2,535	0.02%	2,339	0.02%	2,191	0.01%	2,613	0.02%	2,666	0.02%	2,006	0.02%
其他流動負債－其他	0	0%	0	0%	0	0%	40,769	0.15%	27,685	0.11%	39,584	0.33%	23,283	0.19%
流動負債合計	5,071,355	14.81%	3,670,210	10.98%	4,211,505	13.62%	3,729,284	14.1%	4,196,305	16.55%	1,691,584	14.01%	1,631,320	13.45%	2,328,038	18.21%	4,058,204	27.18%	2,144,110	13.96%	2,064,930	13.38%	1,777,278	15.73%	1,495,871	14.95%
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%	1,966,709	12.8%	1,945,685	12.61%
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	2,000,000	13.02%	2,000,000	12.96%
應付公司債溢（折）價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	(33,291)	-0.22%	(54,315)	-0.35%
長期借款	3,424,868	10%	5,222,017	15.62%	2,038,347	6.59%	62,487	0.24%	0	0%	0	0%	65,000	0.54%	65,000	0.51%	769,895	5.16%	1,058,595	6.89%	1,494,725	9.69%	176,739	1.56%	65,000	0.65%
銀行長期借款	3,424,868	10%	5,222,017	15.62%	2,038,347	6.59%	62,487	0.24%	0	0%	0	0%	65,000	0.54%
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%
遞延所得稅負債	168,703	0.49%	160,718	0.48%	114,939	0.37%	106,398	0.4%	111,703	0.44%	119,994	0.99%	108,741	0.9%	108,799	0.85%	109,317	0.73%	121,291	0.79%	92,415	0.6%	86,699	0.77%	109,098	1.09%
遞延所得稅負債－土地增值稅	80,950	0.24%	80,950	0.24%	80,950	0.26%	80,950	0.31%	80,950	0.32%	80,950	0.67%	80,950	0.67%	80,950	0.63%	80,950	0.54%	80,950	0.53%	80,950	0.52%	80,950	0.72%	80,950	0.81%
遞延所得稅負債－所得稅	87,753	0.26%	79,768	0.24%	33,989	0.11%	25,448	0.1%	30,753	0.12%	39,044	0.32%	27,791	0.23%	27,849	0.22%	28,367	0.19%	40,341	0.26%	11,465	0.07%	5,749	0.05%	28,148	0.28%
租賃負債－非流動	116,649	0.34%	106,105	0.32%	100,046	0.32%	90,060	0.34%	99,060	0.39%	122,177	1.01%
租賃負債－非關係人	116,649	0.34%	106,105	0.32%	100,046	0.32%	90,060	0.34%	99,060	0.39%	122,177	1.01%
其他非流動負債	144,573	0.42%	253,585	0.76%	225,279	0.73%	213,736	0.81%	186,433	0.74%	177,417	1.47%	142,328	1.17%
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%
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	78,098	0.23%	149,183	0.45%	25,143	0.08%	535	0%
淨確定福利負債-非流動	62,906	0.18%	100,965	0.3%	196,723	0.64%	207,536	0.78%	182,303	0.72%	177,417	1.47%	142,328	1.17%
存入保證金	3,569	0.01%	3,437	0.01%	3,413	0.01%	5,665	0.02%	4,130	0.02%
非流動負債合計	3,854,793	11.26%	5,742,425	17.17%	2,478,611	8.01%	472,681	1.79%	397,196	1.57%	419,588	3.48%	316,069	2.61%	348,713	2.73%	1,046,636	7.01%	3,333,217	21.7%	3,715,293	24.08%	402,243	3.56%	269,624	2.69%
負債總計	8,926,148	26.07%	9,412,635	28.15%	6,690,116	21.63%	4,201,965	15.89%	4,593,501	18.11%	2,111,172	17.49%	1,947,389	16.06%	2,676,751	20.93%	5,104,840	34.19%	5,477,327	35.65%	5,780,223	37.47%	2,179,521	19.29%	1,765,495	17.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,090,581	6.11%	2,090,581	6.25%	1,786,829	5.78%	1,787,083	6.76%	1,788,483	7.05%	1,653,575	13.7%	1,653,575	13.64%	1,653,575	12.93%	1,629,071	10.91%	1,629,071	10.6%	1,629,071	10.56%	1,629,071	14.42%	1,628,861	16.28%
待分配股票股利	0	0%
股本合計	2,090,581	6.11%	2,090,581	6.25%	1,786,829	5.78%	1,787,083	6.76%	1,788,483	7.05%	1,653,575	13.7%	1,653,575	13.64%	1,653,575	12.93%	1,629,071	10.91%	1,629,071	10.6%	1,629,071	10.56%	1,629,071	14.42%	1,629,071	16.28%
資本公積
資本公積－發行溢價	15,059,657	43.99%	15,059,657	45.04%	15,002,891	48.51%	15,002,891	56.72%	14,951,244	58.95%	4,889,322	40.5%	4,955,935	40.87%
資本公積－普通股股票溢價	15,059,657	43.99%	15,059,657	45.04%	15,002,891	48.51%	15,002,891	56.72%	14,951,244	58.95%	4,889,322	40.5%	4,955,935	40.87%	5,125,560	40.08%	4,807,304	32.2%	4,807,304	31.29%	4,807,304	31.16%	4,858,951	43.01%	4,858,951	48.56%
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	0.43%	51,647	0.43%	51,647	0.4%	51,647	0.35%	51,647	0.34%	51,647	0.33%
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%
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	0.45%	67,400	0.44%	67,400	0.44%
資本公積－限制員工權利股票	0	0%	0	0%	56,766	0.18%	61,058	0.23%	84,750	0.33%
資本公積－其他	57,984	0.17%	56,219	0.17%	56,219	0.18%	56,219	0.21%	56,219	0.22%	56,219	0.47%	56,219	0.46%	56,219	0.44%
資本公積合計	15,117,641	44.16%	15,115,876	45.21%	15,115,876	48.88%	15,120,168	57.16%	15,143,860	59.71%	4,997,188	41.39%	5,063,801	41.76%	5,233,426	40.93%	4,926,351	32.99%	4,926,351	32.07%	4,926,351	31.93%	4,858,951	43.01%	4,858,951	48.56%
保留盈餘
法定盈餘公積	2,266,982	6.62%	2,150,081	6.43%	1,829,345	5.92%	1,552,352	5.87%	1,410,144	5.56%	1,335,844	11.06%	1,234,484	10.18%
特別盈餘公積	169,408	0.49%	169,408	0.51%	169,408	0.55%	141,141	0.53%	97,411	0.38%	74,592	0.62%	105,549	0.87%	33,700	0.26%	33,700	0.23%	33,700	0.22%	91,752	0.59%	33,700	0.3%	33,700	0.34%
未分配盈餘（或待彌補虧損）	5,652,765	16.51%	4,431,766	13.25%	5,290,945	17.11%	3,788,826	14.32%	2,463,563	9.71%	1,931,549	16%	2,165,928	17.86%	2,109,513	16.5%	2,223,571	14.89%	2,335,242	15.2%	2,285,315	14.81%	2,076,982	18.39%	1,347,069	13.46%
累積盈虧	4,318,085	12.61%	3,767,712	11.27%	2,613,060	8.45%	1,756,602	6.64%	1,503,368	5.93%	1,436,233	11.9%	1,447,082	11.93%	1,436,233	11.23%	1,507,514	10.1%	1,544,293	10.05%	1,110,482	7.2%	906,174	8.02%	583,133	5.83%
本期損益	1,334,680	3.9%	664,054	1.99%	2,677,885	8.66%	2,032,224	7.68%	960,195	3.79%	495,316	4.1%	718,846	5.93%	673,280	5.27%	716,057	4.8%	790,949	5.15%	1,174,833	7.62%	1,170,808	10.36%	763,936	7.63%
保留盈餘合計	8,089,155	23.63%	6,751,255	20.19%	7,289,698	23.57%	5,482,319	20.73%	3,971,118	15.66%	3,341,985	27.68%	3,505,961	28.92%	3,280,308	25.65%	3,291,865	22.05%	3,299,395	21.48%	3,156,456	20.46%	2,731,723	24.18%	1,870,713	18.7%
其他權益
國外營運機構財務報表換算之兌換差額	58,059	0.17%	90,389	0.27%	62,673	0.2%	(129,010)	-0.49%	(89,205)	-0.35%	(30,649)	-0.25%	(45,787)	-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	58,059	0.17%	90,389	0.27%	62,673	0.2%	(129,010)	-0.49%	(89,205)	-0.35%	(30,649)	-0.25%	(45,787)	-0.38%	(56,462)	-0.44%	(21,358)	-0.14%	30,066	0.2%	(64,281)	-0.42%	(102,522)	-0.91%	(117,972)	-1.18%
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	(44,914)	-0.13%	(22,749)	-0.07%	(17,499)	-0.06%	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	(44,914)	-0.13%	(22,749)	-0.07%	(17,499)	-0.06%
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%
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%	(647)	0%	(11,064)	-0.04%	(45,110)	-0.18%	0	0%			0	0%	0	0%	0	0%
其他權益－員工未賺得酬勞	0	0%	0	0%	(647)	0%	(11,064)	-0.04%	(45,110)	-0.18%
其他權益合計	13,145	0.04%	67,640	0.2%	44,527	0.14%	(140,074)	-0.53%	(134,315)	-0.53%	(30,649)	-0.25%	(45,787)	-0.38%	(56,462)	-0.44%	(21,358)	-0.14%	30,066	0.2%	(64,281)	-0.42%	(102,522)	-0.91%	(117,972)	-1.18%
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	25,310,522	73.93%	24,025,352	71.85%	24,236,930	78.37%	22,249,496	84.11%	20,769,146	81.89%	9,962,099	82.51%	10,177,550	83.94%	10,110,847	79.07%	9,825,929	65.81%	9,884,883	64.35%	9,647,597	62.53%	9,117,223	80.71%	8,240,763	82.36%
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%
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%
權益總額	25,310,522	73.93%	24,025,352	71.85%	24,236,930	78.37%	22,249,496	84.11%	20,769,146	81.89%	9,962,099	82.51%	10,177,550	83.94%	10,110,847	79.07%	9,825,929	65.81%	9,884,883	64.35%	9,647,597	62.53%	9,117,223	80.71%	8,240,763	82.36%
負債及權益總計	34,236,670	100%	33,437,987	100%	30,927,046	100%	26,451,461	100%	25,362,647	100%	12,073,271	100%	12,124,939	100%	12,787,598	100%	14,930,769	100%	15,362,210	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%
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%	21	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3季「資產總額」總計約為NT$342億元，相較上一季減少約NT$-5,254萬元、相較去年年末增加約NT$5.74億元

同欣電(6271) 2024年第3季財報顯示公司「資產總額」約NT$342億元；負債總額約NT$89.26億元、為資產總額的26.07%；權益總額約NT$253億元、為資產總額的73.93%。

對比上一季

上一季的(2024年第2季)「資產總額」則為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$248億元、為資產總額的72.42%。今年第3季相較上一季「資產總額」增加約NT$-5,254萬元。

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3季相較去年年末「資產總額」增加約NT$5.74億元。

TWD千元	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
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	34,236,670	100%	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%
負債總額	8,926,148	26.07%	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%
權益總額	25,310,522	73.93%	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%

流動資產

同欣電(6271) 截至2024年第3季「流動資產」總計約為NT$107億元，相較上一季增加約NT$7.44億元、相較去年年末增加約NT$16.08億元

同欣電(6271) 2024年第3季財報顯示公司「流動資產」總計約NT$107億元、約佔整體資產的31.39%。

對比上一季

上一季流動資產總計約NT$100億元、約佔整體資產的29.17%。今年第3季相較上一季增加約NT$7.44億元。

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3季相較去年年末增加約NT$16.08億元。

TWD千元	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
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	10,746,056	31.39%	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%

非流動資產

同欣電(6271) 截至2024年第3季「非流動資產」總計約為NT$235億元，相較上一季減少約NT$-7.96億元、相較去年年末減少約NT$-10.34億元

同欣電(6271) 2024年第3季財報顯示公司「非流動資產」總計約NT$235億元、約佔整體資產的68.61%。

對比上一季

上一季非流動資產總計約NT$243億元、約佔整體資產的70.83%。今年第3季相較上一季減少約NT$-7.96億元。

對比去年年末

去年年末非流動資產則為NT$245億元、約佔整體資產的72.86%。今年第3季相較去年年末減少約NT$-10.34億元。

TWD千元	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
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	23,490,614	68.61%	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%

流動負債

同欣電(6271) 截至2024年第3季「流動負債」總計約為NT$50.71億元，相較上一季減少約NT$-5.29億元、相較去年年末增加約NT$15.86億元

同欣電(6271) 2024年第3季財報顯示公司「流動負債」總計約NT$50.71億元、約佔整體資產的14.81%。

對比上一季

上一季流動負債總計約NT$56.01億元、約佔整體資產的16.33%。今年第3季相較上一季減少約NT$-5.29億元。

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3季相較去年年末增加約NT$15.86億元。

TWD千元	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
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	5,071,355	14.81%	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%

非流動負債

同欣電(6271) 截至2024年第3季「非流動負債」總計約為NT$38.55億元，相較上一季減少約NT$-310萬元、相較去年年末減少約NT$-18.81億元

同欣電(6271) 2024年第3季財報顯示公司「非流動負債」總計約NT$38.55億元、約佔整體資產的11.26%。

對比上一季

上一季非流動負債總計約NT$38.58億元、約佔整體資產的11.25%。今年第3季相較上一季減少約NT$-310萬元。

對比去年年末

去年年末非流動負債則為NT$57.36億元、約佔整體資產的17.04%。今年第3季相較去年年末減少約NT$-18.81億元。

TWD千元	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
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	3,854,793	11.26%	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%

權益

同欣電(6271) 截至2024年第3季「權益」總計約為NT$253億元，相較上一季增加約NT$4.8億元、相較去年年末增加約NT$8.69億元

同欣電(6271) 2024年第3季財報顯示公司「權益」總計約NT$253億元、約佔整體資產的73.93%。

對比上一季

上一季權益總計約NT$248億元、約佔整體資產的72.42%。今年第3季相較上一季增加約NT$4.8億元。

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3季相較去年年末增加約NT$8.69億元。

TWD千元	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
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	25,310,522	73.93%	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%

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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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