迅德－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	468,388	25.99%	613,137	24.63%	912,343	33.85%	818,604	29.99%	722,266	28.4%	548,705	21.71%	835,357	36.18%	614,384	28.11%	547,338	24.71%	734,793	34.08%	407,933	20.17%	425,808	20.64%	215,970	10.96%	211,252	10.98%	371,073	19.18%	417,834	22.8%	484,691	30.2%	448,340	29%	760,734	42.31%	722,661	42.91%	718,950	43.68%	513,495	31.8%	285,263	17.32%	428,126	27.15%	674,740	42.74%	628,546	38.58%	564,357	36.45%	595,487	37.88%	651,755	40.14%	618,535	37.19%	593,716	36.34%	550,784	33.63%	523,626	31.89%	424,476	26.81%	374,741	24.13%	402,098	25.98%	494,022	31.27%	475,548	30.07%	532,333	33.24%	563,579	38.55%	453,198	30.44%	395,924	29.99%	490,787	33.68%	416,635	30.11%	278,887	20.25%	310,806	23.08%	414,311	28.94%	345,530	25.45%	305,830	23.18%	274,749	21.11%	289,059	21.94%	266,301	21.66%
透過損益按公允價值衡量之金融資產－流動	340,941	18.92%	286,970	11.53%	490,402	18.19%	503,501	18.44%	375,285	14.76%	496,792	19.66%	352,374	15.26%	329,554	15.08%	401,444	18.12%	414,842	19.24%	440,253	21.77%	581,750	28.2%	550,956	27.96%	523,362	27.21%	499,483	25.82%	394,317	21.51%	438,239	27.3%	429,204	27.76%	443,890	24.69%	352,412	20.92%	263,148	15.99%	217,067	13.44%	249,986	15.18%	231,831	14.7%	180,807	11.45%	219,820	13.49%	195,134	12.6%	244,411	15.55%	149,945	9.24%	175,990	10.58%	239,284	14.65%	267,110	16.31%	253,046	15.41%	331,410	20.93%	301,632	19.42%	260,363	16.82%	223,127	14.12%	219,637	13.89%	227,309	14.2%	69,223	4.73%	130,474	8.76%	72,734	5.51%	47,797	3.28%	46,046	3.33%	173,773	12.62%	82,554	6.13%	98,518	6.88%	98,507	7.26%	90,452	6.86%	89,795	6.9%	82,729	6.28%	86,866	7.06%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	157,261	8.73%	627,729	25.22%	525,020	19.48%	570,538	20.9%	652,606	25.67%	625,349	24.74%	251,527	10.9%	401,369	18.36%	374,052	16.88%	97,425	4.52%	302,336	14.95%	205,719	9.97%	365,000	18.52%	450,752	23.44%	392,381	20.28%	316,245	17.25%	2,378	0.15%	2,315	0.15%	1,759	0.1%	1,394	0.08%	31,390	1.91%	249,736	15.46%	434,840	26.41%	215,740	13.68%	0		0		0		0		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	672	0.04%	0	0%	299	0.01%	542	0.02%	747	0.03%	545	0.02%	450	0.02%	900	0.04%	1,286	0.06%	346	0.02%	573	0.03%	4,026	0.2%	1,365	0.07%	3,508	0.18%	572	0.03%	659	0.04%	922	0.06%	551	0.04%	596	0.03%	960	0.06%	1,252	0.08%	1,703	0.11%	1,348	0.08%	2,673	0.17%	2,512	0.16%	797	0.05%	1,059	0.07%	744	0.05%	1,339	0.08%	1,798	0.11%	986	0.06%	1,583	0.1%	1,379	0.08%	558	0.04%	1,002	0.06%	1,609	0.1%	1,549	0.1%	2,767	0.17%	2,163	0.14%	2,240	0.15%	2,764	0.19%	1,151	0.09%	3,022	0.21%	1,439	0.1%	1,345	0.1%	2,074	0.15%	7,484	0.52%	4,620	0.34%	4,628	0.35%	2,281	0.18%	3,163	0.24%	6,177	0.5%
應收帳款淨額	176,421	9.79%	189,255	7.6%	195,504	7.25%	171,256	6.27%	241,227	9.49%	294,389	11.65%	274,761	11.9%	250,738	11.47%	302,117	13.64%	292,322	13.56%	263,809	13.05%	283,563	13.74%	284,094	14.42%	238,285	12.39%	213,551	11.04%	233,848	12.76%	240,811	15%	225,163	14.56%	157,039	8.73%	175,180	10.4%	183,235	11.13%	176,837	10.95%	205,588	12.48%	202,128	12.82%	246,228	15.6%	304,911	18.72%	298,235	19.26%	248,920	15.83%	296,776	18.28%	328,857	19.77%	264,915	16.21%	277,821	16.96%	316,251	19.26%			289,237	18.62%	304,272	19.66%	309,259	19.58%	300,979	19.03%	272,381	17.01%	242,015	16.55%	262,734	17.65%	264,896	20.07%	310,436	21.3%	294,556	21.29%	294,308	21.37%	305,612	22.7%	291,161	20.34%	280,216	20.64%	318,173	24.11%	355,214	27.29%	357,294	27.12%	292,748	23.81%
其他應收款	2,248	0.12%	132,184	5.31%	5,301	0.2%	94,043	3.45%	3,935	0.15%	4,499	0.18%	11,116	0.48%	2,622	0.12%	2,993	0.14%	3,148	0.15%	23,795	1.18%	2,411	0.12%	2,721	0.14%	3,163	0.16%	2,471	0.13%	1,680	0.09%	2,596	0.16%	5,005	0.32%	2,307	0.13%	2,469	0.15%	3,779	0.23%	6,286	0.39%	1,353	0.08%	1,898	0.12%	1,273	0.08%	2,409	0.15%	5,444	0.35%	2,843	0.18%
存貨	151,768	8.42%	147,146	5.91%	145,805	5.41%	165,705	6.07%	158,977	6.25%	181,298	7.17%	213,870	9.26%	212,475	9.72%	218,860	9.88%	240,210	11.14%	214,570	10.61%	201,933	9.79%	198,085	10.05%	176,926	9.2%	139,357	7.2%	146,986	8.02%	122,923	7.66%	113,802	7.36%	106,303	5.91%	97,654	5.8%	116,902	7.1%	118,886	7.36%	136,165	8.27%	163,015	10.34%	149,405	9.46%	142,287	8.73%	148,791	9.61%	145,686	9.27%	142,595	8.78%	132,435	7.96%	132,951	8.14%	142,813	8.72%	148,101	9.02%	150,341	9.49%	180,921	11.65%	198,169	12.8%	185,347	11.73%	192,855	12.19%	181,217	11.32%	197,291	13.49%	167,488	11.25%	197,681	14.97%	209,157	14.35%	227,193	16.42%	229,058	16.64%	209,416	15.55%	179,280	12.52%	206,076	15.18%	191,076	14.48%	216,552	16.64%	203,773	15.47%	201,374	16.38%
預付款項	37,323	2.07%	52,144	2.09%	40,529	1.5%	29,513	1.08%	23,587	0.93%	22,231	0.88%	22,999	1%	23,914	1.09%	21,043	0.95%	24,164	1.12%	27,451	1.36%	26,905	1.3%	22,001	1.12%	23,252	1.21%	21,616	1.12%	27,611	1.51%	24,728	1.54%	25,552	1.65%	27,423	1.53%	27,852	1.65%	27,296	1.66%	23,061	1.43%	20,892	1.27%	21,378	1.36%	23,709	1.5%	21,023	1.29%	26,069	1.68%	23,597	1.5%	30,776	1.9%	23,293	1.4%	23,655	1.45%	18,261	1.12%	20,460	1.25%	20,771	1.31%	16,288	1.05%	26,219	1.69%	18,348	1.16%	21,948	1.39%	23,610	1.47%	20,957	1.43%	17,076	1.15%	19,002	1.44%	17,545	1.2%	18,552	1.34%	18,389	1.34%	16,198	1.2%	19,996	1.4%	17,308	1.27%	15,681	1.19%	12,585	0.97%	30,062	2.28%	25,193	2.05%
其他流動資產	1,515	0.08%	5,911	0.24%	1,930	0.07%	2,438	0.09%	3,841	0.15%	1,430	0.06%	1,617	0.07%	1,794	0.08%	1,575	0.07%	1,705	0.08%	1,791	0.09%	1,835	0.09%	1,330	0.07%	1,551	0.08%	1,605	0.08%	1,726	0.09%	1,549	0.1%	5,070	0.33%	2,227	0.12%	1,930	0.11%	2,201	0.13%	6,200	0.38%	6,153	0.37%	2,615	0.17%	2,543	0.16%	2,386	0.15%	1,984	0.13%	1,558	0.1%	1,717	0.11%	1,992	0.12%	2,176	0.13%	2,637	0.16%	1,868	0.11%	2,097	0.13%	8,174	0.53%	2,563	0.17%	2,193	0.14%	4,584	0.29%	2,190	0.14%	1,781	0.12%	1,042	0.07%	2,259	0.17%	10,997	0.75%	2,882	0.21%	3,084	0.22%	3,519	0.26%	3,286	0.23%	2,341	0.17%	523	0.04%	8,881	0.68%	6,710	0.51%	6,585	0.54%
流動資產合計	1,336,537	74.16%	2,054,476	82.53%	2,317,133	85.96%	2,356,140	86.31%	2,182,471	85.83%	2,175,238	86.06%	1,964,071	85.08%	1,837,750	84.07%	1,870,708	84.44%	1,808,955	83.89%	1,682,511	83.21%	1,733,950	84.04%	1,641,522	83.3%	1,632,051	84.86%	1,642,109	84.89%	1,540,906	84.07%	1,318,837	82.17%	1,255,002	81.18%	1,502,278	83.55%	1,382,512	82.09%	1,348,153	81.9%	1,313,271	81.32%	1,341,588	81.47%	1,269,404	80.5%	1,281,217	81.16%	1,322,179	81.15%	1,241,073	80.17%	1,263,246	80.35%	1,320,696	81.34%	1,336,505	80.35%	1,304,772	79.86%	1,306,047	79.75%	1,313,592	80.01%	1,245,298	78.64%	1,207,140	77.73%	1,197,790	77.38%	1,238,915	78.43%	1,220,335	77.16%	1,244,375	77.71%	1,099,502	75.2%	1,120,855	75.29%	958,226	72.58%	1,095,198	75.16%	1,015,379	73.39%	1,008,192	73.22%	974,614	72.38%	1,057,782	73.88%	999,153	73.6%	958,922	72.67%	993,691	76.35%	1,009,861	76.64%	917,974	74.66%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	68,931	3.82%	65,293	2.62%	65,913	2.45%	64,174	2.35%	53,413	2.1%	56,407	2.23%	54,432	2.36%	53,219	2.43%	49,678	2.24%	51,360	2.38%	47,012	2.33%	36,700	1.78%	34,376	1.74%	34,587	1.8%	32,982	1.71%	33,781	1.84%	27,213	1.7%	27,805	1.8%	28,312	1.57%	28,880	1.71%	21,800	1.32%	22,418	1.39%	22,648	1.38%	22,553	1.43%	15,320	0.97%	15,453	0.95%	15,420	1%	14,734	0.94%
透過其他綜合損益按公允價值衡量之金融資產－非流動	131,859	7.32%	131,859	5.3%	71,859	2.67%	71,859	2.63%	71,859	2.83%	70,202	2.78%	70,202	3.04%	70,202	3.21%	70,202	3.17%	70,202	3.26%	70,202	3.47%	70,202	3.4%	70,202	3.56%	36,654	1.91%	36,654	1.89%	36,654	2%	36,654	2.28%	40,344	2.61%	40,344	2.24%	40,344	2.4%	40,344	2.45%	38,545	2.39%	38,545	2.34%	38,545	2.44%	38,545	2.44%	46,761	2.87%	46,761	3.02%	46,761	2.97%
不動產、廠房及設備	188,762	10.47%	158,627	6.37%	161,311	5.98%	161,675	5.92%	156,193	6.14%	147,151	5.82%	140,366	6.08%	139,519	6.38%	136,789	6.17%	138,254	6.41%	134,029	6.63%	132,882	6.44%	131,054	6.65%	132,493	6.89%	134,103	6.93%	136,924	7.47%	135,278	8.43%	136,981	8.86%	139,380	7.75%	142,426	8.46%	143,947	8.74%	146,947	9.1%	148,482	9.02%	150,448	9.54%	151,758	9.61%	154,413	9.48%	156,948	10.14%	155,652	9.9%	158,573	9.77%	159,624	9.6%	161,148	9.86%	163,043	9.96%	169,232	10.31%	169,791	10.72%	175,744	11.32%	177,417	11.46%	178,541	11.3%	181,854	11.5%	177,198	11.07%	181,885	12.44%	185,935	12.49%	183,148	13.87%	182,367	12.52%	187,182	13.53%	186,975	13.58%	187,815	13.95%	188,235	13.15%	171,514	12.63%	173,106	13.12%	136,957	10.52%	139,874	10.62%	141,791	11.53%
使用權資產	5,797	0.32%	6,338	0.25%	6,907	0.26%	3,949	0.14%	4,459	0.18%	5,089	0.2%	5,559	0.24%	6,236	0.29%	6,786	0.31%	7,403	0.34%	7,945	0.39%	8,566	0.42%	9,005	0.46%	5,692	0.3%	6,260	0.32%	6,853	0.37%	7,446	0.46%	7,920	0.51%	5,581	0.31%	6,238	0.37%	6,883	0.42%	7,526	0.47%	8,283	0.5%	8,941	0.57%	0		0		0		0		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	59,807	3.32%	60,177	2.42%	60,547	2.25%	60,917	2.23%	61,287	2.41%	61,659	2.44%	62,031	2.69%	62,403	2.85%	62,776	2.83%	63,148	2.93%	63,520	3.14%	63,892	3.1%	64,281	3.26%	64,670	3.36%	65,059	3.36%	65,448	3.57%	65,837	4.1%	66,226	4.28%	66,615	3.7%	66,892	3.97%	67,269	4.09%	67,646	4.19%	68,039	4.13%	68,492	4.34%	68,942	4.37%	69,395	4.26%	69,854	4.51%	70,310	4.47%	70,757	4.36%	71,257	4.28%	71,772	4.39%	71,696	4.38%	72,152	4.39%	72,586	4.58%	73,035	4.7%	73,488	4.75%	73,943	4.68%	74,399	4.7%	74,864	4.68%	75,335	5.15%	75,812	5.09%	76,292	5.78%	76,775	5.27%	77,257	5.58%	77,640	5.64%	78,121	5.8%	78,605	5.49%	79,095	5.83%	79,595	6.03%	58,340	4.48%	58,676	4.45%	59,025	4.8%
無形資產	898	0.05%	678	0.03%	616	0.02%	681	0.02%	735	0.03%	564	0.02%	753	0.03%	881	0.04%	879	0.04%	932	0.04%	753	0.04%	762	0.04%	608	0.03%	713	0.04%	730	0.04%	927	0.05%	1,160	0.07%	947	0.06%	1,673	0.09%	1,936	0.11%	2,194	0.13%	2,447	0.15%	2,737	0.17%	2,975	0.19%	2,209	0.14%	2,345	0.14%	1,104	0.07%	999	0.06%	1,424	0.09%	1,971	0.12%	2,529	0.15%	3,047	0.19%	3,461	0.21%	3,986	0.25%	4,728	0.3%	5,172	0.33%	5,543	0.35%	6,184	0.39%	6,224	0.39%	6,613	0.45%	7,194	0.48%	7,448	0.56%	7,841	0.54%	8,545	0.62%	8,906	0.65%	9,408	0.7%	10,031	0.7%	10,542	0.78%	10,727	0.81%	11,290	0.87%	12,014	0.91%	12,615	1.03%
遞延所得稅資產	8,184	0.45%	8,926	0.36%	8,137	0.3%	7,575	0.28%	9,502	0.37%	8,378	0.33%	8,379	0.36%	12,878	0.59%	14,720	0.66%	13,168	0.61%	13,168	0.65%	13,376	0.65%	16,834	0.85%	13,784	0.72%	13,784	0.71%	8,678	0.47%	9,904	0.62%	8,086	0.52%	12,484	0.69%	12,484	0.74%	12,952	0.79%	13,642	0.84%	13,851	0.84%	12,941	0.82%	13,909	0.88%	13,326	0.82%	11,424	0.74%	14,735	0.94%	11,867	0.73%	13,370	0.8%	13,370	0.82%	13,370	0.82%	10,873	0.66%	11,747	0.74%	11,747	0.76%	11,747	0.76%	11,747	0.74%	12,905	0.82%	12,905	0.81%	12,905	0.88%	12,905	0.87%	9,246	0.7%	9,246	0.63%	9,246	0.67%	9,246	0.67%	10,577	0.79%	10,577	0.74%	10,577	0.78%	10,577	0.8%	11,865	0.91%	10,414	0.79%	11,324	0.92%
其他非流動資產	1,556	0.09%	3,076	0.12%	3,076	0.11%	2,835	0.1%	2,836	0.11%	2,836	0.11%	2,836	0.12%	2,836	0.13%	2,836	0.13%	2,836	0.13%	2,836	0.14%	2,836	0.14%	2,836	0.14%	2,666	0.14%	2,666	0.14%	2,667	0.15%	2,667	0.17%	2,667	0.17%	1,357	0.08%	2,527	0.15%	2,527	0.15%	2,527	0.16%	2,527	0.15%	2,527	0.16%	6,678	0.42%	5,344	0.33%	5,542	0.36%	5,645	0.36%
非流動資產合計	465,794	25.84%	434,974	17.47%	378,366	14.04%	373,665	13.69%	360,284	14.17%	352,286	13.94%	344,558	14.92%	348,174	15.93%	344,666	15.56%	347,303	16.11%	339,465	16.79%	329,216	15.96%	329,196	16.7%	291,259	15.14%	292,238	15.11%	291,932	15.93%	286,159	17.83%	290,976	18.82%	295,746	16.45%	301,727	17.91%	297,916	18.1%	301,698	18.68%	305,112	18.53%	307,422	19.5%	297,361	18.84%	307,037	18.85%	307,053	19.83%	308,836	19.65%	302,954	18.66%	326,842	19.65%	329,014	20.14%	331,611	20.25%	328,214	19.99%	338,167	21.36%	345,871	22.27%	350,199	22.62%	340,793	21.57%	361,194	22.84%	356,880	22.29%	362,559	24.8%	367,797	24.71%	361,959	27.42%	361,931	24.84%	368,111	26.61%	368,763	26.78%	371,980	27.62%	374,030	26.12%	358,379	26.4%	360,558	27.33%	307,794	23.65%	307,778	23.36%	311,579	25.34%
資產總計	1,802,331	100%	2,489,450	100%	2,695,499	100%	2,729,805	100%	2,542,755	100%	2,527,524	100%	2,308,629	100%	2,185,924	100%	2,215,374	100%	2,156,258	100%	2,021,976	100%	2,063,166	100%	1,970,718	100%	1,923,310	100%	1,934,347	100%	1,832,838	100%	1,604,996	100%	1,545,978	100%	1,798,024	100%	1,684,239	100%	1,646,069	100%	1,614,969	100%	1,646,700	100%	1,576,826	100%	1,578,578	100%	1,629,216	100%	1,548,126	100%	1,572,082	100%	1,623,650	100%	1,663,347	100%	1,633,786	100%	1,637,658	100%	1,641,806	100%	1,583,465	100%	1,553,011	100%	1,547,989	100%	1,579,708	100%	1,581,529	100%	1,601,255	100%	1,462,061	100%	1,488,652	100%	1,320,185	100%	1,457,129	100%	1,383,490	100%	1,376,955	100%	1,346,594	100%	1,431,812	100%	1,357,532	100%	1,319,480	100%	1,301,485	100%	1,317,639	100%	1,229,553	100%
負債及權益
負債
流動負債
短期借款	110,000	6.1%	805,500	32.36%	816,500	30.29%	916,500	33.57%	896,500	35.26%	865,500	34.24%	640,000	27.72%	565,000	25.85%	565,000	25.5%	605,000	28.06%	440,000	21.76%	500,000	24.23%	460,000	23.34%	490,000	25.48%	450,000	23.26%	400,000	21.82%	250,992	15.64%	261,232	16.9%	451,436	25.11%	385,112	22.87%	284,990	17.31%	285,520	17.68%	245,530	14.91%	235,410	14.93%	285,358	18.08%	285,263	17.51%	140,690	9.09%	267,762	17.03%	299,400	18.44%	295,650	17.77%	211,050	12.92%	240,825	14.71%	210,625	12.83%	298,446	18.85%	184,177	11.86%	183,747	11.87%	219,629	13.9%	239,560	15.15%	228,247	14.25%	78,250	5.35%	79,125	5.32%	76,050	5.76%	74,662	5.12%	76,175	5.51%	74,512	5.41%	73,925	5.49%	75,000	5.24%	74,562	5.49%	72,600	5.5%	73,237	5.63%	44,820	3.4%	44,265	3.6%
合約負債－流動	64,323	3.57%	56,713	2.28%	51,697	1.92%	9,180	0.34%	7,415	0.29%	22,664	0.9%	20,460	0.89%	23,355	1.07%	39,633	1.79%	40,653	1.89%	44,402	2.2%	11,508	0.56%	21,304	1.08%	24,414	1.27%	12,085	0.62%	2,972	0.16%	2,147	0.13%	2,245	0.15%	5,685	0.32%	9,995	0.59%	11,380	0.69%	15,515	0.96%	12,025	0.73%	15,227	0.97%	11,612	0.74%	3,145	0.19%	5,589	0.36%	8,664	0.55%
應付票據	1,649	0.09%	1,289	0.05%	1,748	0.06%	1,494	0.05%	1,975	0.08%	2,348	0.09%	2,118	0.09%	2,811	0.13%	2,770	0.13%	2,212	0.1%	2,212	0.11%	2,801	0.14%	2,674	0.14%	1,491	0.08%	2,417	0.12%	2,299	0.13%	3,162	0.2%	2,744	0.18%	1,850	0.1%	2,685	0.16%	2,610	0.16%	675	0.04%	1,125	0.07%	715	0.05%	3,034	0.19%	1,634	0.1%	2,084	0.13%	2,073	0.13%	1,634	0.1%	1,634	0.1%	2,084	0.13%	868	0.05%	1,295	0.08%	1,459	0.09%	1,557	0.1%	1,900	0.12%	2,282	0.14%	2,571	0.16%	3,026	0.19%	5,257	0.36%	3,488	0.23%	3,172	0.24%	3,311	0.23%	3,673	0.27%	4,352	0.32%	2,821	0.21%	3,257	0.23%	3,717	0.27%	5,643	0.43%	4,004	0.31%	6,081	0.46%	5,344	0.43%
應付帳款	79,715	4.42%	84,466	3.39%	113,060	4.19%	93,603	3.43%	106,241	4.18%	121,015	4.79%	120,738	5.23%	133,757	6.12%	159,221	7.19%	135,261	6.27%	129,255	6.39%	109,979	5.33%	147,243	7.47%	174,807	9.09%	163,608	8.46%	190,532	10.4%	178,460	11.12%	167,598	10.84%	116,328	6.47%	143,676	8.53%	160,438	9.75%	138,332	8.57%	147,245	8.94%	138,356	8.77%	160,998	10.2%	203,387	12.48%	204,338	13.2%	171,782	10.93%	194,448	11.98%	258,719	15.55%	206,724	12.65%	226,190	13.81%	224,081	13.65%	150,794	9.52%	151,758	9.77%	168,134	10.86%	146,683	9.29%	147,214	9.31%	86,227	5.38%	122,701	8.39%	138,881	9.33%	130,828	9.91%	162,009	11.12%	118,532	8.57%	152,205	11.05%	167,735	12.46%	152,494	10.65%	124,119	9.14%	142,140	10.77%	174,545	13.41%	168,156	12.76%	127,239	10.35%
其他應付款	73,941	4.1%	98,884	3.97%	286,838	10.64%	121,989	4.47%	93,093	3.66%	99,749	3.95%	240,943	10.44%	88,945	4.07%	109,502	4.94%	102,455	4.75%	262,030	12.96%	89,767	4.35%	103,649	5.26%	69,581	3.62%	187,309	9.68%	65,651	3.58%	62,189	3.87%	46,226	2.99%	222,246	12.36%	47,046	2.79%	57,721	3.51%	45,194	2.8%	156,706	9.52%	39,877	2.53%	68,045	4.31%	62,210	3.82%	173,719	11.22%	47,707	3.03%
本期所得稅負債	71,233	3.95%	54,596	2.19%	62,260	2.31%	82,081	3.01%	73,350	2.88%	75,423	2.98%	56,490	2.45%	91,461	4.18%	88,714	4%	80,964	3.75%	63,454	3.14%	62,020	3.01%	51,512	2.61%	63,587	3.31%	51,043	2.64%	65,514	3.57%	57,296	3.57%	55,998	3.62%	47,073	2.62%	50,331	2.99%	45,043	2.74%	57,013	3.53%	52,558	3.19%	51,428	3.26%	45,671	2.89%	47,082	2.89%	52,271	3.38%	55,276	3.52%	51,501	3.17%	44,905	2.7%	48,663	2.98%	52,982	3.24%	48,966	2.98%	42,255	2.67%	51,738	3.33%	59,844	3.87%	53,675	3.4%	51,155	3.23%	47,730	2.98%	42,155	2.88%	39,565	2.66%	36,889	2.79%	37,234	2.56%	38,147	2.76%	32,024	2.33%	29,305	2.18%	30,669	2.14%	39,246	2.89%	33,930	2.57%	29,891	2.3%	33,730	2.56%	34,856	2.83%
租賃負債－流動	958	0.05%	1,217	0.05%	1,550	0.06%	889	0.03%	1,412	0.06%	1,712	0.07%	1,900	0.08%	2,096	0.1%	2,084	0.09%	1,954	0.09%	1,954	0.1%	1,954	0.09%	1,954	0.1%	1,086	0.06%	1,418	0.07%	1,749	0.1%	2,068	0.13%	2,068	0.13%	1,312	0.07%	1,540	0.09%	1,767	0.11%	1,994	0.12%	2,218	0.13%	2,218	0.14%	0		0		0		0		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	4,445	0.25%	4,451	0.18%	8,408	0.31%	10,711	0.39%	8,786	0.35%	12,700	0.5%	10,281	0.45%	9,684	0.44%	9,323	0.42%	8,488	0.39%	10,624	0.53%	10,677	0.52%	8,029	0.41%	9,052	0.47%	8,248	0.43%	7,870	0.43%	8,350	0.52%	8,687	0.56%	8,861	0.49%	8,649	0.51%	9,126	0.55%	10,120	0.63%	8,113	0.49%	9,509	0.6%	8,866	0.56%	7,069	0.43%	6,272	0.41%	6,172	0.39%
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
流動負債合計	406,264	22.54%	1,107,116	44.47%	1,342,061	49.79%	1,236,447	45.29%	1,188,772	46.75%	1,201,111	47.52%	1,092,930	47.34%	917,109	41.96%	976,247	44.07%	976,987	45.31%	953,931	47.18%	788,706	38.23%	796,365	40.41%	834,018	43.36%	876,128	45.29%	736,587	40.19%	570,935	35.57%	549,393	35.54%	854,791	47.54%	649,034	38.54%	573,075	34.81%	554,363	34.33%	625,520	37.99%	492,740	31.25%	583,584	36.97%	609,790	37.43%	585,130	37.8%	559,436	35.59%	624,203	38.44%	675,882	40.63%	690,123	42.24%	590,302	36.05%	586,878	35.75%	574,174	36.26%	575,956	37.09%	506,077	32.69%	562,114	35.58%	570,148	36.05%	630,590	39.38%	379,833	25.98%	423,534	28.45%	358,507	27.16%	532,654	36.56%	338,967	24.5%	356,444	25.89%	362,766	26.94%	480,709	33.57%	323,145	23.8%	341,873	25.91%	367,268	28.22%	414,200	31.44%	290,990	23.67%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	116,936	6.49%	122,360	4.92%	125,626	4.66%	123,883	4.54%	116,952	4.6%	118,979	4.71%	114,237	4.95%	109,762	5.02%	112,249	5.07%	112,182	5.2%	97,519	4.82%	89,363	4.33%	81,474	4.13%	85,856	4.46%	85,855	4.44%	84,433	4.61%	78,992	4.92%	76,139	4.92%	79,531	4.42%	79,531	4.72%	78,363	4.76%	81,564	5.05%	81,302	4.94%	79,250	5.03%	76,100	4.82%	73,500	4.51%	70,255	4.54%	63,022	4.01%	53,093	3.27%	69,933	4.2%	67,203	4.11%	60,976	3.72%	65,352	3.98%	68,023	4.3%	66,630	4.29%	63,537	4.1%	62,404	3.95%	57,058	3.61%	56,488	3.53%	57,580	3.94%	61,108	4.1%	41,690	3.16%	36,784	2.52%	38,914	2.81%	36,952	2.68%	36,254	2.69%	37,543	2.62%	37,671	2.77%	30,596	2.32%	25,640	1.97%	27,831	2.11%	25,334	2.06%
租賃負債－非流動	1,889	0.1%	2,090	0.08%	2,326	0.09%	0	0%	0	0%	223	0.01%	556	0.02%	881	0.04%	1,412	0.06%	2,060	0.1%	2,577	0.13%	3,092	0.15%	3,607	0.18%	1,144	0.06%	1,332	0.07%	1,519	0.08%	1,717	0.11%	2,234	0.14%	670	0.04%	999	0.06%	1,326	0.08%	1,652	0.1%	1,979	0.12%	2,529	0.16%	0		0		0		0		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	28,038	1.56%	28,556	1.15%	5,043	0.19%	2,480	0.09%	2,448	0.1%	2,708	0.11%	2,621	0.11%	3,789	0.17%	4,504	0.2%	5,084	0.24%	5,617	0.28%	6,190	0.3%	10,114	0.51%	7,614	0.4%	7,815	0.4%	8,026	0.44%	8,346	0.52%	12,218	0.79%	10,403	0.58%	9,972	0.59%	10,421	0.63%	10,050	0.62%	10,158	0.62%	10,411	0.66%	13,563	0.86%	13,363	0.82%	14,414	0.93%	14,762	0.94%
非流動負債合計	146,863	8.15%	153,006	6.15%	132,995	4.93%	126,363	4.63%	119,400	4.7%	121,910	4.82%	117,414	5.09%	114,432	5.23%	118,165	5.33%	119,326	5.53%	105,713	5.23%	98,645	4.78%	95,195	4.83%	94,614	4.92%	95,002	4.91%	93,978	5.13%	89,055	5.55%	90,591	5.86%	90,604	5.04%	90,502	5.37%	90,110	5.47%	93,266	5.78%	93,439	5.67%	92,190	5.85%	89,663	5.68%	86,863	5.33%	84,669	5.47%	77,784	4.95%	68,285	4.21%	85,936	5.17%	82,895	5.07%	75,014	4.58%	81,038	4.94%	82,442	5.21%	81,161	5.23%	78,540	5.07%	77,723	4.92%	72,807	4.6%	72,594	4.53%	73,994	5.06%	79,337	5.33%	60,094	4.55%	55,754	3.83%	58,434	4.22%	57,042	4.14%	53,834	4%	55,420	3.87%	53,684	3.95%	46,465	3.52%	41,613	3.2%	44,106	3.35%	42,250	3.44%
負債總計	553,127	30.69%	1,260,122	50.62%	1,475,056	54.72%	1,362,810	49.92%	1,308,172	51.45%	1,323,021	52.34%	1,210,344	52.43%	1,031,541	47.19%	1,094,412	49.4%	1,096,313	50.84%	1,059,644	52.41%	887,351	43.01%	891,560	45.24%	928,632	48.28%	971,130	50.2%	830,565	45.32%	659,990	41.12%	639,984	41.4%	945,395	52.58%	739,536	43.91%	663,185	40.29%	647,629	40.1%	718,959	43.66%	584,930	37.1%	673,247	42.65%	696,653	42.76%	669,799	43.27%	637,220	40.53%	692,488	42.65%	761,818	45.8%	773,018	47.31%	665,316	40.63%	667,916	40.68%	656,616	41.47%	657,117	42.31%	584,617	37.77%	639,837	40.5%	642,955	40.65%	703,184	43.91%	453,827	31.04%	502,871	33.78%	418,601	31.71%	588,408	40.38%	397,401	28.72%	413,486	30.03%	416,600	30.94%	536,129	37.44%	376,829	27.76%	388,338	29.43%	408,881	31.42%	458,306	34.78%	333,240	27.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	469,007	26.02%	469,007	18.84%	469,007	17.4%	469,007	17.18%	469,007	18.44%	469,007	18.56%	469,007	20.32%	469,007	21.46%	469,007	21.17%	469,007	21.75%	469,007	23.2%	469,007	22.73%	469,007	23.8%	469,007	24.39%	469,007	24.25%	469,007	25.59%	469,007	29.22%	469,007	30.34%	469,007	26.08%	469,007	27.85%	469,007	28.49%	469,007	29.04%	469,007	28.48%	469,007	29.74%	469,007	29.71%	469,007	28.79%	469,007	30.3%	469,007	29.83%	469,007	28.89%	469,007	28.2%	469,007	28.71%	469,007	28.64%	469,007	28.57%	469,007	29.62%	469,007	30.2%	469,007	30.3%	469,007	29.69%	469,007	29.66%	469,007	29.29%	469,007	32.08%	469,007	31.51%	469,007	35.53%	469,007	32.19%	469,007	33.9%	469,007	34.06%	469,007	34.83%	469,007	32.76%	469,007	34.55%	469,007	35.54%	469,007	36.04%	469,007	35.59%	469,007	38.14%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	469,007	26.02%	469,007	18.84%	469,007	17.4%	469,007	17.18%	469,007	18.44%	469,007	18.56%	469,007	20.32%	469,007	21.46%	469,007	21.17%	469,007	21.75%	469,007	23.2%	469,007	22.73%	469,007	23.8%	469,007	24.39%	469,007	24.25%	469,007	25.59%	469,007	29.22%	469,007	30.34%	469,007	26.08%	469,007	27.85%	469,007	28.49%	469,007	29.04%	469,007	28.48%	469,007	29.74%	469,007	29.71%	469,007	28.79%	469,007	30.3%	469,007	29.83%	469,007	28.89%	469,007	28.2%	469,007	28.71%	469,007	28.64%	469,007	28.57%	469,007	29.62%	469,007	30.2%	469,007	30.3%	469,007	29.69%	469,007	29.66%	469,007	29.29%	469,007	32.08%	469,007	31.51%	469,007	35.53%	469,007	32.19%	469,007	33.9%	469,007	34.06%	469,007	34.83%	469,007	32.76%	469,007	34.55%	469,007	35.54%	469,007	36.04%	469,007	35.59%	469,007	38.14%
資本公積
資本公積－發行溢價	76,980	4.27%																																																			86,300	5.57%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－處分資產增益	183	0.01%																																																			183	0.01%			183	0.01%			183	0.01%			183	0.01%	183	0.01%	183	0.01%			183	0.01%	183	0.01%	183	0.01%	183	0.01%	183	0.01%	183	0.01%	183	0.01%	183	0.01%	183	0.01%	183	0.01%			183	0.01%	183	0.01%	183	0.01%			183	0.01%
資本公積合計	77,163	4.28%	77,163	3.1%	77,163	2.86%	86,483	3.17%	86,483	3.4%	86,483	3.42%	86,483	3.75%	86,483	3.96%	86,483	3.9%	86,483	4.01%	86,483	4.28%	86,483	4.19%	86,483	4.39%	86,483	4.5%	86,483	4.47%	86,483	4.72%	86,483	5.39%	86,483	5.59%	86,483	4.81%	86,483	5.13%	86,483	5.25%	86,483	5.36%	86,483	5.25%	86,483	5.48%	86,483	5.48%	86,483	5.31%	86,483	5.59%	86,483	5.5%	86,483	5.33%	86,483	5.2%	86,483	5.29%	86,483	5.28%	86,483	5.27%	86,483	5.46%	86,483	5.57%	86,483	5.59%	86,483	5.47%	86,483	5.47%	86,483	5.4%	86,483	5.92%	86,483	5.81%	86,483	6.55%	86,483	5.94%	86,483	6.25%	86,483	6.28%	86,483	6.42%	86,483	6.04%	86,483	6.37%	86,483	6.55%	86,483	6.64%	86,483	6.56%	86,483	7.03%
保留盈餘
法定盈餘公積	295,762	16.41%	295,762	11.88%	295,762	10.97%	270,420	9.91%	270,420	10.63%	270,420	10.7%	270,420	11.71%	252,060	11.53%	252,060	11.38%	252,060	11.69%	252,060	12.47%	228,717	11.09%	228,717	11.61%	228,717	11.89%	228,717	11.82%	214,248	11.69%	214,248	13.35%	214,248	13.86%	214,248	11.92%	194,192	11.53%	194,192	11.8%	194,192	12.02%	194,192	11.79%	185,192	11.74%	185,192	11.73%	185,192	11.37%	185,192	11.96%	173,108	11.01%
特別盈餘公積	36,159	2.01%	36,159	1.45%	36,159	1.34%	58,212	2.13%	58,212	2.29%	58,212	2.3%	58,212	2.52%	58,212	2.66%	58,212	2.63%	58,212	2.7%	58,212	2.88%	84,761	4.11%	84,761	4.3%	84,761	4.41%	84,761	4.38%	77,175	4.21%	77,175	4.81%	77,175	4.99%	77,175	4.29%	61,276	3.64%	61,276	3.72%	61,276	3.79%	61,276	3.72%	40,444	2.56%	40,444	2.56%	40,444	2.48%	40,444	2.61%	40,444	2.57%	40,444	2.49%	40,444	2.43%	40,444	2.48%	40,444	2.47%	40,444	2.46%	40,444	2.55%	40,444	2.6%	40,444	2.61%	40,444	2.56%	40,444	2.56%	40,444	2.53%	40,444	2.77%	40,444	2.72%	40,444	3.06%	40,444	2.78%	40,444	2.92%	40,444	2.94%	40,444	3%	40,444	2.82%	40,444	2.98%	40,444	3.07%	40,444	3.11%	40,444	3.07%	40,444	3.29%
未分配盈餘（或待彌補虧損）	388,287	21.54%	376,612	15.13%	365,829	13.57%	512,885	18.79%	397,456	15.63%	349,230	13.82%	261,973	11.35%	332,324	15.2%	298,280	13.46%	224,147	10.4%	145,187	7.18%	359,533	17.43%	279,238	14.17%	231,020	12.01%	199,203	10.3%	252,463	13.77%	193,690	12.07%	155,164	10.04%	104,349	5.8%	212,772	12.63%	249,101	15.13%	223,787	13.86%	173,508	10.54%	265,120	16.81%	185,481	11.75%	207,630	12.74%	144,576	9.34%	216,263	13.76%	182,868	11.26%	151,662	9.12%	114,323	7%	247,131	15.09%	227,354	13.85%	179,466	11.33%	133,142	8.57%	202,583	13.09%	174,976	11.08%	162,870	10.3%	142,074	8.87%	262,103	17.93%	234,581	15.76%	164,184	12.44%	142,486	9.78%	264,058	19.09%	242,374	17.6%	214,586	15.94%	177,152	12.37%	280,784	20.68%	245,291	18.59%	209,950	16.13%	174,937	13.28%	227,837	18.53%
保留盈餘合計	720,208	39.96%	708,533	28.46%	697,750	25.89%	841,517	30.83%	726,088	28.56%	677,862	26.82%	590,605	25.58%	642,596	29.4%	608,552	27.47%	534,419	24.78%	455,459	22.53%	673,011	32.62%	592,716	30.08%	544,498	28.31%	512,681	26.5%	543,886	29.67%	485,113	30.23%	446,587	28.89%	395,772	22.01%	468,240	27.8%	504,569	30.65%	479,255	29.68%	428,976	26.05%	490,756	31.12%	411,117	26.04%	433,266	26.59%	370,212	23.91%	429,815	27.34%	396,420	24.42%	365,214	21.96%	327,875	20.07%	444,976	27.17%	425,199	25.9%	377,311	23.83%	330,987	21.31%	390,768	25.24%	363,161	22.99%	351,055	22.2%	330,259	20.63%	434,784	29.74%	407,262	27.36%	336,865	25.52%	315,167	21.63%	423,984	30.65%	402,300	29.22%	374,512	27.81%	337,078	23.54%	427,498	31.49%	392,005	29.71%	356,664	27.4%	321,651	24.41%	361,162	29.37%
其他權益
其他權益合計	(6,338)	-0.35%	(14,539)	-0.58%	(12,641)	-0.47%	(19,176)	-0.7%	(36,159)	-1.42%	(18,013)	-0.71%	(36,974)	-1.6%	(32,867)	-1.5%	(32,244)	-1.46%	(19,128)	-0.89%	(37,781)	-1.87%	(41,850)	-2.03%	(58,212)	-2.95%	(94,474)	-4.91%	(94,118)	-4.87%	(86,267)	-4.71%	(84,761)	-5.28%	(85,247)	-5.51%	(87,797)	-4.88%	(79,027)	-4.69%	(77,175)	-4.69%	(67,405)	-4.17%	(56,725)	-3.44%	(54,350)	-3.45%	(61,276)	-3.88%	(56,193)	-3.45%	(47,375)	-3.06%	(50,443)	-3.21%	(20,748)	-1.28%	(19,175)	-1.15%	(22,597)	-1.38%	(28,124)	-1.72%	(6,799)	-0.41%	(5,952)	-0.38%	9,417	0.61%	17,114	1.11%	21,220	1.34%	32,029	2.03%	12,322	0.77%	17,960	1.23%	23,029	1.55%	9,229	0.7%	(1,936)	-0.13%	6,615	0.48%	5,679	0.41%	(8)	0%	3,115	0.22%	(2,285)	-0.17%	(16,353)	-1.24%	(19,550)	-1.5%	(17,808)	-1.35%	(20,339)	-1.65%
庫藏股票	(10,836)	-0.6%	(10,836)	-0.44%	(10,836)	-0.4%	(10,836)	-0.4%	(10,836)	-0.43%	(10,836)	-0.43%	(10,836)	-0.47%	(10,836)	-0.5%	(10,836)	-0.49%	(10,836)	-0.5%	(10,836)	-0.54%	(10,836)	-0.53%	(10,836)	-0.55%	(10,836)	-0.56%	(10,836)	-0.56%	(10,836)	-0.59%	(10,836)	-0.68%	(10,836)	-0.7%	(10,836)	-0.6%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	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	1,249,204	69.31%	1,229,328	49.38%	1,220,443	45.28%	1,366,995	50.08%	1,234,583	48.55%	1,204,503	47.66%	1,098,285	47.57%	1,154,383	52.81%	1,120,962	50.6%	1,059,945	49.16%	962,332	47.59%	1,175,815	56.99%	1,079,158	54.76%	994,678	51.72%	963,217	49.8%	1,002,273	54.68%	945,006	58.88%	905,994	58.6%	852,629	47.42%	944,703	56.09%	982,884	59.71%	967,340	59.9%	927,741	56.34%	991,896	62.9%	905,331	57.35%	932,563	57.24%	878,327	56.73%	934,862	59.47%	931,162	57.35%	901,529	54.2%	860,768	52.69%	972,342	59.37%	973,890	59.32%	926,849	58.53%	895,894	57.69%	963,372	62.23%	939,871	59.5%	938,574	59.35%	898,071	56.09%	1,008,234	68.96%	985,781	66.22%	901,584	68.29%	868,721	59.62%	986,089	71.28%	963,469	69.97%	929,994	69.06%	895,683	62.56%	980,703	72.24%	931,142	70.57%	892,604	68.58%	859,333	65.22%	896,313	72.9%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,249,204	69.31%	1,229,328	49.38%	1,220,443	45.28%	1,366,995	50.08%	1,234,583	48.55%	1,204,503	47.66%	1,098,285	47.57%	1,154,383	52.81%	1,120,962	50.6%	1,059,945	49.16%	962,332	47.59%	1,175,815	56.99%	1,079,158	54.76%	994,678	51.72%	963,217	49.8%	1,002,273	54.68%	945,006	58.88%	905,994	58.6%	852,629	47.42%	944,703	56.09%	982,884	59.71%	967,340	59.9%	927,741	56.34%	991,896	62.9%	905,331	57.35%	932,563	57.24%	878,327	56.73%	934,862	59.47%	931,162	57.35%	901,529	54.2%	860,768	52.69%	972,342	59.37%	973,890	59.32%	926,849	58.53%	895,894	57.69%	963,372	62.23%	939,871	59.5%	938,574	59.35%	898,071	56.09%	1,008,234	68.96%	985,781	66.22%	901,584	68.29%	868,721	59.62%	986,089	71.28%	963,469	69.97%	929,994	69.06%	895,683	62.56%	980,703	72.24%	931,142	70.57%	892,604	68.58%	859,333	65.22%	896,313	72.9%
負債及權益總計	1,802,331	100%	2,489,450	100%	2,695,499	100%	2,729,805	100%	2,542,755	100%	2,527,524	100%	2,308,629	100%	2,185,924	100%	2,215,374	100%	2,156,258	100%	2,021,976	100%	2,063,166	100%	1,970,718	100%	1,923,310	100%	1,934,347	100%	1,832,838	100%	1,604,996	100%	1,545,978	100%	1,798,024	100%	1,684,239	100%	1,646,069	100%	1,614,969	100%	1,646,700	100%	1,576,826	100%	1,578,578	100%	1,629,216	100%	1,548,126	100%	1,572,082	100%	1,623,650	100%	1,663,347	100%	1,633,786	100%	1,637,658	100%	1,641,806	100%	1,583,465	100%	1,553,011	100%	1,547,989	100%	1,579,708	100%	1,581,529	100%	1,601,255	100%	1,462,061	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	300,000	0.02%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.01%	300,000	0.02%	300,000	0.02%	300,000	0.02%	300,000	0.02%	300,000	0.02%	300,000	0.02%	300,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

迅德(6292) 截至2024年第1季「流動資產」總計約為NT$23.56億元，相較上一季增加約NT$1.74億元、相較去年年末增加約NT$1.74億元

迅德(6292) 2024年第1季財報顯示公司「流動資產」總計約NT$23.56億元、約佔整體資產的86.31%。

對比上一季

上一季流動資產總計約NT$21.82億元、約佔整體資產的85.83%。今年第1季相較上一季增加約NT$1.74億元。

對比去年年末

去年年末流動資產則為NT$21.82億元、約佔整體資產的85.83%。今年第1季相較去年年末增加約NT$1.74億元。

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	2,356,140	86.31%	2,182,471	85.83%	2,175,238	86.06%	1,964,071	85.08%	1,837,750	84.07%	1,870,708	84.44%	1,808,955	83.89%	1,682,511	83.21%	1,733,950	84.04%	1,641,522	83.30%	1,632,051	84.86%	1,642,109	84.89%	1,540,906	84.07%	1,318,837	82.17%	1,255,002	81.18%	1,502,278	83.55%	1,382,512	82.09%	1,348,153	81.90%	1,313,271	81.32%	1,341,588	81.47%	1,269,404	80.50%	1,281,217	81.16%	1,322,179	81.15%	1,241,073	80.17%	1,263,246	80.35%	1,320,696	81.34%	1,336,505	80.35%	1,304,772	79.86%	1,306,047	79.75%	1,313,592	80.01%	1,245,298	78.64%	1,207,140	77.73%	1,197,790	77.38%	1,238,915	78.43%	1,220,335	77.16%	1,244,375	77.71%	1,099,502	75.20%	1,120,855	75.29%	958,226	72.58%	1,095,198	75.16%

非流動資產

迅德(6292) 截至2023年第2季「非流動資產」總計約為NT$3.45億元，相較上一季減少約NT$-362萬元、相較去年年末減少約NT$-10.8萬元

迅德(6292) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.45億元、約佔整體資產的14.92%。

對比上一季

上一季非流動資產總計約NT$3.48億元、約佔整體資產的15.93%。今年第2季相較上一季減少約NT$-362萬元。

對比去年年末

去年年末非流動資產則為NT$3.45億元、約佔整體資產的15.56%。今年第2季相較去年年末減少約NT$-10.8萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	344,558	14.92%	348,174	15.93%	344,666	15.56%	347,303	16.11%	339,465	16.79%	329,216	15.96%	329,196	16.70%	291,259	15.14%	292,238	15.11%	291,932	15.93%	286,159	17.83%	290,976	18.82%	295,746	16.45%	301,727	17.91%	297,916	18.10%	301,698	18.68%	305,112	18.53%	307,422	19.50%	297,361	18.84%	307,037	18.85%	307,053	19.83%	308,836	19.65%	302,954	18.66%	326,842	19.65%	329,014	20.14%	331,611	20.25%	328,214	19.99%	338,167	21.36%	345,871	22.27%	350,199	22.62%	340,793	21.57%	361,194	22.84%	356,880	22.29%	362,559	24.80%	367,797	24.71%	361,959	27.42%	361,931	24.84%	368,111	26.61%	368,763	26.78%	371,980	27.62%

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合併資產負債表

流動資產

非流動資產

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