晶焱－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
(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	%
資產
流動資產
現金及約當現金	364,061	5.43%	350,218	5.53%	729,791	11.52%	644,238	10.13%	565,759	9.12%	495,969	8.21%	1,350,743	21.6%	1,753,771	30.42%	1,926,476	33.79%	1,878,942	31.37%	2,236,708	32.7%	2,258,605	31.99%	1,846,376	29.13%	1,257,209	22.54%	1,385,971	24.13%	1,029,547	21.62%	1,229,426	27.12%	1,512,551	38.11%	1,597,684	40.96%	1,679,916	44.91%	1,318,546	37.62%	861,997	25.64%	1,273,071	36.87%	743,151	23.73%	662,878	20.72%	797,449	25.31%	585,837	18.67%	1,046,208	34.99%	746,260	25.68%	537,150	20.18%	700,392	26.81%	656,883	27.21%	567,951	23.63%	413,037	17.64%	739,418	32.87%	438,743	20.89%	593,685	27.84%	228,158	12.32%	298,325	14.98%	380,260	19.68%	358,608	19.16%	434,529	25.19%	469,476	28.28%	572,386	36.33%	368,933	28.11%	300,020	23.94%	171,586	14.4%	157,188		248,446	20.32%	284,692	24.53%	375,434	28.86%
透過損益按公允價值衡量之金融資產－流動	119,283	1.78%	102,793	1.62%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	437	0.01%	0	0%	0	0%	0	0%	2,248	0.05%	0	0%	0	0%	18,664	0.5%	31,255	0.89%	32,167	0.96%	31,445	0.91%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	17,660	0.68%	16,660	0.69%	16,120	0.67%	16,000	0.68%	15,540	0.69%	4,143	0.2%	0		0		0		0		0		0		0		0		0		0		0				0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
按攤銷後成本衡量之金融資產－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
應收帳款淨額	672,067	10.03%	781,527	12.34%	569,066	8.98%	468,646	7.37%	552,073	8.9%	536,425	8.88%	726,856	11.62%	502,853	8.72%	277,108	4.86%	471,761	7.88%	770,322	11.26%	905,708	12.83%	1,085,417	17.12%	1,235,935	22.16%	1,425,618	24.82%	801,698	16.84%	707,498	15.61%	662,782	16.7%	671,987	17.23%	585,008	15.64%	677,583	19.33%	627,462	18.66%	633,149	18.34%	395,663	12.63%	601,562	18.81%	768,804	24.41%	488,550	15.57%	501,268	16.76%	583,572	20.08%	494,330	18.57%	448,205	17.16%	448,257	18.57%	453,459	18.86%	440,387	18.8%	353,315	15.71%	486,605	23.17%	564,646	26.48%	334,217	18.05%	296,663	14.89%	276,745	14.32%	308,342	16.47%	393,186	22.8%	363,575	21.9%	264,224	16.77%	299,390	22.81%	339,594	27.1%	292,142	24.52%	269,567		264,336	21.62%	245,285	21.14%	349,368	26.86%
存貨	370,140	5.52%	379,538	5.99%	390,160	6.16%	365,703	5.75%	396,142	6.38%	438,700	7.26%	459,023	7.34%	443,240	7.69%	474,243	8.32%	548,285	9.15%	630,680	9.22%	630,002	8.92%	490,033	7.73%	394,428	7.07%	338,340	5.89%	353,404	7.42%	469,856	10.36%	544,678	13.73%	499,211	12.8%	426,268	11.4%	301,091	8.59%	317,614	9.45%	308,739	8.94%	375,273	11.98%	427,556	13.37%	577,143	18.32%	557,821	17.77%	491,074	16.42%	465,426	16.01%	424,596	15.95%	398,728	15.26%	409,830	16.98%	416,738	17.34%	311,444	13.3%	345,291	15.35%	346,568	16.5%	322,711	15.13%	535,726	28.93%	569,735	28.6%	461,076	23.86%	365,704	19.54%	275,336	15.96%	216,924	13.07%	214,582	13.62%	132,600	10.1%	174,088	13.89%	292,123	24.51%	280,079		263,949	21.59%	276,438	23.82%	235,710	18.12%
存貨－製造業	370,140	5.52%	379,538	5.99%	390,160	6.16%	365,703	5.75%	396,142	6.38%	438,700	7.26%							548,285	9.15%							394,428	7.07%	338,340	5.89%	353,404	7.42%	469,856	10.36%	544,678	13.73%	499,211	12.8%	426,268	11.4%	301,091	8.59%	317,614	9.45%	308,739	8.94%	375,273	11.98%	427,556	13.37%	577,143	18.32%	557,821	17.77%	491,074	16.42%	465,426	16.01%	424,596	15.95%	398,728	15.26%	409,830	16.98%	416,738	17.34%	311,444	13.3%	345,291	15.35%	346,568	16.5%	322,711	15.13%	535,726	28.93%	569,735	28.6%	461,076	23.86%	365,704	19.54%	275,336	15.96%	216,924	13.07%	214,582	13.62%	132,600	10.1%	174,088	13.89%	292,123	24.51%	280,079		263,949	21.59%	276,438	23.82%	235,710	18.12%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
其他流動資產	2,506,164	37.39%	2,286,468	36.09%	2,129,611	33.62%	2,461,981	38.73%	1,836,252	29.59%	2,172,505	35.97%	928,392	14.84%	288,660	5.01%	236,117	4.14%	208,786	3.49%	367,945	5.38%	459,742	6.51%	445,778	7.03%	424,637	7.61%	700,283	12.19%	1,017,470	21.37%	783,310	17.28%	402,184	10.13%	386,541	9.91%	291,314	7.79%	431,275	12.3%	769,040	22.87%	446,432	12.93%	854,662	27.29%	779,564	24.37%	269,045	8.54%	766,152	24.41%	209,608	7.01%	364,720	12.55%	634,413	23.83%	487,527	18.66%	366,150	15.17%	425,903	17.72%	638,219	27.25%	269,723	11.99%	294,103	14%	115,612	5.42%	226,710	12.24%	303,937	15.26%	283,544	14.67%	301,926	16.13%	205,231	11.9%	194,343	11.71%	96,665	6.14%	91,837	7%	42,016	3.35%	37,217	3.12%	41,027		43,800	3.58%	96,910	8.35%	91,628	7.04%
其他金融資產－流動	1,999,099	29.83%	1,798,980	28.39%	1,673,267	26.42%	1,959,712	30.83%	1,764,353	28.43%	1,697,388	28.1%	856,576	13.69%	225,760	3.92%	183,413	3.22%	191,024	3.19%	345,206	5.05%	416,902	5.91%	424,980	6.7%	404,716	7.26%	679,377	11.83%	992,572	20.85%	761,403	16.8%	381,277	9.61%	372,107	9.54%	271,782	7.27%	396,055	11.3%	735,313	21.87%	422,936	12.25%	831,792	26.56%	750,790	23.47%	234,472	7.44%	744,291	23.72%	181,376	6.07%	350,560	12.06%	624,326	23.45%	478,642	18.32%	350,488	14.52%	408,787	17.01%	619,722	26.46%	251,896	11.2%	270,307	12.87%	92,960	4.36%	197,994	10.69%	279,145	14.01%	252,037	13.04%	272,357	14.55%	175,060	10.15%	167,189	10.07%	68,148	4.33%	65,335	4.98%	13,647	1.09%	13,606	1.14%	13,581		13,672	1.12%	72,208	6.22%	72,000	5.53%
其他流動資產－其他	507,065	7.57%	487,488	7.69%	456,344	7.2%	502,269	7.9%	71,899	1.16%	475,117	7.87%	71,816	1.15%	62,900	1.09%	52,704	0.92%	17,762	0.3%	22,739	0.33%	42,840	0.61%	20,798	0.33%	19,921	0.36%	20,906	0.36%	24,898	0.52%	21,907	0.48%	20,907	0.53%	14,434	0.37%	19,532	0.52%	35,220	1%	33,727	1%	23,496	0.68%	22,870	0.73%	28,774	0.9%	34,573	1.1%	21,861	0.7%	28,232	0.94%	14,160	0.49%	10,087	0.38%	8,885	0.34%	15,662	0.65%	17,116	0.71%	18,497	0.79%	17,827	0.79%	23,796	1.13%	22,652	1.06%	28,716	1.55%	24,792	1.24%	31,507	1.63%	29,569	1.58%	30,171	1.75%	27,154	1.64%	28,517	1.81%	26,502	2.02%	28,369	2.26%	23,611	1.98%	27,446		30,128	2.46%	24,702	2.13%	19,628	1.51%
流動資產合計	4,031,715	60.16%	3,900,544	61.57%	3,818,628	60.29%	3,940,568	61.99%	3,350,226	53.98%	3,643,599	60.32%	3,465,014	55.4%	2,988,524	51.84%	2,913,944	51.11%	3,107,774	51.88%	4,005,655	58.56%	4,254,057	60.26%	3,868,041	61.02%	3,312,209	59.38%	3,850,212	67.03%	3,202,119	67.25%	3,192,338	70.42%	3,122,195	78.67%	3,155,423	80.89%	3,001,170	80.23%	2,759,750	78.74%	2,608,280	77.57%	2,692,836	77.98%	2,368,749	75.62%	2,471,560	77.27%	2,412,455	76.58%	2,398,360	76.42%	2,248,158	75.18%	2,159,988	74.32%	2,090,489	78.53%	2,052,512	78.57%	1,897,780	78.61%	1,880,197	78.21%	1,819,087	77.67%	1,723,287	76.61%	1,570,162	74.75%	1,596,654	74.87%	1,324,811	71.55%	1,468,660	73.73%	1,401,625	72.53%	1,334,580	71.3%	1,308,282	75.85%	1,244,318	74.96%	1,147,857	72.85%	892,760	68.02%	855,718	68.29%	793,068	66.55%	747,863		820,536	67.1%	903,508	77.86%	1,052,280	80.89%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	327,133	4.88%	104,275	1.65%	122,493	1.93%	94,713	1.49%	25,278	0.41%	29,029	0.48%	33,010	0.53%	35,526	0.62%	25,488	0.45%	23,985	0.4%	26,758	0.39%	16,732	0.24%	20,472	0.32%	8,882	0.16%	5,724	0.1%	5,738	0.12%	8,970	0.2%	7,911	0.2%	9,276	0.24%	8,074	0.22%	15,993	0.46%	15,216	0.45%	16,901	0.49%	14,308	0.46%	17,549	0.55%	17,178	0.55%	18,846	0.6%	22,225	0.74%
不動產、廠房及設備	1,253,940	18.71%	1,238,979	19.56%	1,245,201	19.66%	1,242,758	19.55%	1,248,807	20.12%	1,531,596	25.36%	1,537,734	24.58%	1,567,360	27.19%	1,572,220	27.58%	1,578,540	26.35%	1,585,103	23.17%	1,588,315	22.5%	1,640,125	25.87%	1,643,258	29.46%	1,648,641	28.7%	1,334,183	28.02%	1,048,127	23.12%	497,518	12.54%	500,152	12.82%	502,591	13.44%	502,479	14.34%	504,614	15.01%	507,967	14.71%	510,150	16.29%	512,794	16.03%	516,133	16.38%	513,149	16.35%	515,806	17.25%	518,396	17.84%	370,215	13.91%	371,578	14.22%	369,769	15.32%	372,376	15.49%	368,550	15.74%	371,055	16.5%	367,124	17.48%	369,407	17.32%	371,091	20.04%	373,846	18.77%	374,912	19.4%	377,040	20.14%	234,711	13.61%	235,935	14.21%	237,873	15.1%	239,700	18.26%	241,627	19.28%	241,902	20.3%	232,384		232,021	18.97%	110,323	9.51%	111,090	8.54%
使用權資產	9,548	0.14%	10,910	0.17%	13,789	0.22%	16,310	0.26%	17,974	0.29%	17,691	0.29%	13,676	0.22%	17,145	0.3%	17,898	0.31%	16,510	0.28%	20,857	0.3%	23,374	0.33%	27,531	0.43%	19,924	0.36%	16,618	0.29%	20,352	0.43%	22,219	0.49%	25,534	0.64%	28,837	0.74%	35,139	0.94%	38,466	1.1%	42,329	1.26%	42,042	1.22%	44,523	1.42%	0		0		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	409,255	6.11%	410,093	6.47%	410,930	6.49%	411,767	6.48%	412,605	6.65%	137,203	2.27%	137,545	2.2%	53,731	0.93%	53,827	0.94%	53,924	0.9%	54,020	0.79%	54,116	0.77%
無形資產	74,529	1.11%	77,084	1.22%	84,210	1.33%	72,186	1.14%	76,725	1.24%	83,562	1.38%	91,105	1.46%	82,305	1.43%	84,653	1.48%	89,312	1.49%	93,098	1.36%	92,888	1.32%	95,509	1.51%	99,389	1.78%	104,251	1.81%	81,831	1.72%	84,035	1.85%	83,830	2.11%	86,023	2.21%	76,141	2.04%	78,105	2.23%	80,099	2.38%	82,129	2.38%	82,663	2.64%	84,249	2.63%	84,893	2.69%	85,061	2.71%	85,895	2.87%	87,475	3.01%	51,989	1.95%	52,304	2%	3,704	0.15%	4,208	0.18%	4,713	0.2%	5,713	0.25%	6,556	0.31%	7,258	0.34%	8,452	0.46%	5,573	0.28%	6,823	0.35%	8,327	0.44%	8,309	0.48%	9,811	0.59%	11,382	0.72%	8,143	0.62%	9,148	0.73%	10,042	0.84%	7,796		8,691	0.71%	3,917	0.34%	2,336	0.18%
遞延所得稅資產	207,340	3.09%	179,821	2.84%	179,821	2.84%	179,821	2.83%	179,821	2.9%	164,246	2.72%	164,246	2.63%	164,246	2.85%	164,246	2.88%	201,546	3.36%	201,546	2.95%	201,546	2.85%	201,546	3.18%	49,463	0.89%	49,463	0.86%	49,463	1.04%	49,463	1.09%	51,678	1.3%	51,678	1.32%	51,678	1.38%	51,678	1.47%	51,495	1.53%	51,495	1.49%	51,495	1.64%	51,495	1.61%	51,922	1.65%	51,922	1.65%	51,922	1.74%	51,922	1.79%	48,541	1.82%	48,541	1.86%	48,541	2.01%	48,541	2.02%	44,888	1.92%	44,888	2%	44,888	2.14%	44,888	2.1%	28,926	1.56%	29,100	1.46%	29,165	1.51%	29,309	1.57%	30,102	1.75%	30,102	1.81%	30,102	1.91%	30,102	2.29%	52,177	4.16%	52,177	4.38%	52,176		52,177	4.27%	0	0%	0	0%
其他非流動資產	388,701	5.8%	413,897	6.53%	458,903	7.25%	399,055	6.28%	895,057	14.42%	433,207	7.17%	812,527	12.99%	855,972	14.85%	868,716	15.24%	918,667	15.34%	852,916	12.47%	828,381	11.73%	485,902	7.67%	444,739	7.97%	69,133	1.2%	67,625	1.42%	127,998	2.82%	179,834	4.53%	69,671	1.79%	65,772	1.76%	58,457	1.67%	60,284	1.79%	59,733	1.73%	60,428	1.93%	61,104	1.91%	67,594	2.15%	70,908	2.26%	66,278	2.22%
存出保證金	122,576	1.83%	122,686	1.94%	165,597	2.61%	148,590	2.34%	550,654	8.87%	170,345	2.82%	543,993	8.7%	536,895	9.31%	545,572	9.57%	587,200	9.8%	552,292	8.07%	532,568	7.54%											31,153	0.79%	36,807	0.94%	34,978	0.94%	26,310	0.75%	27,186	0.81%	25,706	0.74%	24,859	0.79%	24,777	0.77%	29,380	0.93%	25,587	0.82%	25,190	0.84%	25,171	0.87%	27,652	1.04%	24,129	0.92%	24,149	1%	24,531	1.02%	22,269	0.95%	23,354	1.04%	23,307	1.11%	31,784	1.49%	31,318	1.69%	29,439	1.48%	29,192	1.51%	27,946	1.49%	25,368	1.47%	11,485	0.69%	10,392	0.66%	10,306	0.79%	9,686	0.77%	9,569	0.8%	18,692		26,426	2.16%	33,778	2.91%	34,368	2.64%
其他非流動資產－其他	266,125	3.97%	291,211	4.6%	293,306	4.63%	250,465	3.94%	344,403	5.55%	262,862	4.35%	268,534	4.29%	319,077	5.53%	323,144	5.67%	331,467	5.53%	300,624	4.4%	295,813	4.19%	479,293	7.56%	442,416	7.93%	69,133	1.2%	67,625	1.42%	64,820	1.43%	32,139	0.81%	30,811	0.79%	30,794	0.82%	32,147	0.92%	32,670	0.97%	33,599	0.97%	35,141	1.12%	35,899	1.12%	37,786	1.2%	39,808	1.27%	38,965	1.3%	39,445	1.36%	41,052	1.54%	43,058	1.65%	42,619	1.77%	44,553	1.85%	44,865	1.92%	46,429	2.06%	56,418	2.69%	52,751	2.47%	54,080	2.92%	55,345	2.78%	55,660	2.88%	56,295	3.01%	63,795	3.7%	63,404	3.82%	63,469	4.03%	63,657	4.85%	63,668	5.08%	63,089	5.29%	62,041		59,680	4.88%	56,856	4.9%	54,921	4.22%
非流動資產合計	2,670,446	39.84%	2,435,059	38.43%	2,515,347	39.71%	2,416,610	38.01%	2,856,267	46.02%	2,396,534	39.68%	2,789,843	44.6%	2,776,285	48.16%	2,787,048	48.89%	2,882,484	48.12%	2,834,298	41.44%	2,805,352	39.74%	2,471,085	38.98%	2,265,655	40.62%	1,893,830	32.97%	1,559,192	32.75%	1,340,812	29.58%	846,305	21.33%	745,637	19.11%	739,395	19.77%	745,178	21.26%	754,037	22.43%	760,267	22.02%	763,567	24.38%	727,191	22.73%	737,720	23.42%	739,886	23.58%	742,126	24.82%	746,436	25.68%	571,574	21.47%	559,809	21.43%	516,482	21.39%	523,715	21.79%	523,035	22.33%	526,131	23.39%	530,286	25.25%	535,826	25.13%	526,813	28.45%	523,291	26.27%	530,793	27.47%	537,277	28.7%	416,582	24.15%	415,679	25.04%	427,701	27.15%	419,678	31.98%	397,433	31.71%	398,599	33.45%	397,138		402,292	32.9%	256,941	22.14%	248,589	19.11%
資產總計	6,702,161	100%	6,335,603	100%	6,333,975	100%	6,357,178	100%	6,206,493	100%	6,040,133	100%	6,254,857	100%	5,764,809	100%	5,700,992	100%	5,990,258	100%	6,839,953	100%	7,059,409	100%	6,339,126	100%	5,577,864	100%	5,744,042	100%	4,761,311	100%	4,533,150	100%	3,968,500	100%	3,901,060	100%	3,740,565	100%	3,504,928	100%	3,362,317	100%	3,453,103	100%	3,132,316	100%	3,198,751	100%	3,150,175	100%	3,138,246	100%	2,990,284	100%	2,906,424	100%	2,662,063	100%	2,612,321	100%	2,414,262	100%	2,403,912	100%	2,342,122	100%	2,249,418	100%	2,100,448	100%	2,132,480	100%	1,851,624	100%	1,991,951	100%	1,932,418	100%	1,871,857	100%	1,724,864	100%	1,659,997	100%	1,575,558	100%	1,312,438	100%	1,253,151	100%	1,191,667	100%	1,145,001		1,222,828	100%	1,160,449	100%	1,300,869	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	185,188	2.91%	55,927	0.9%	0	0%	0	0%	0	0%	353,000	6.19%	353,000	5.89%	353,000	5.16%	353,000	5%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	138,000	4.31%	90,000	2.86%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	190,000	8.11%	49,668	2.21%	10,000	0.48%	120,000	5.63%	95,000	5.13%	105,000	5.27%	20,000	1.03%	0		0		0		0		0		0		0				0		0		0
透過損益按公允價值衡量之金融負債－流動	1,228	0.02%									0	0%	0	0%	0	0%			1,105	0.02%	670	0.01%	1,428	0.02%	0	0%	278	0%	368	0.01%	3,684	0.08%	92	0%
合約負債－流動	9,295	0.14%	9,149	0.14%	5,855	0.09%	12,563	0.2%	14,353	0.23%	13,645	0.23%	22,796	0.36%	17,767	0.31%	9,422	0.17%	8,166	0.14%	8,348	0.12%	11,886	0.17%	10,607	0.17%	11,422	0.2%	15,418	0.27%	7,542	0.16%	7,399	0.16%	13,155	0.33%	4,226	0.11%	5,410	0.14%	803	0.02%	750	0.02%	1,461	0.04%	1,688	0.05%	1,496	0.05%	1,108	0.04%	960	0.03%
應付帳款	392,983	5.86%	412,725	6.51%	406,124	6.41%	267,885	4.21%	320,466	5.16%	363,738	6.02%	398,553	6.37%	280,016	4.86%	200,929	3.52%	170,627	2.85%	394,645	5.77%	485,185	6.87%	453,999	7.16%	479,555	8.6%	391,305	6.81%	354,306	7.44%	360,379	7.95%	436,716	11%	401,238	10.29%	412,167	11.02%	325,957	9.3%	375,026	11.15%	258,686	7.49%	161,197	5.15%	182,808	5.71%	362,097	11.49%	355,188	11.32%	338,662	11.33%	393,727	13.55%	346,131	13%	254,906	9.76%	248,307	10.29%	323,486	13.46%	274,277	11.71%	263,115	11.7%	245,096	11.67%	187,064	8.77%	204,297	11.03%	256,167	12.86%	266,564	13.79%	282,638	15.1%	279,781	16.22%	187,503	11.3%	190,976	12.12%	170,171	12.97%	98,473	7.86%	135,958	11.41%	130,965		189,768	15.52%	158,220	13.63%	210,686	16.2%
其他應付款	234,411	3.5%	188,765	2.98%	469,635	7.41%	440,625	6.93%	212,066	3.42%	193,192	3.2%	581,164	9.29%	511,243	8.87%	233,554	4.1%	300,633	5.02%	1,099,574	16.08%	382,504	5.42%	364,847	5.76%	272,244	4.88%	307,023	5.35%	266,726	5.6%	256,391	5.66%	210,323	5.3%	680,052	17.43%	257,909	6.89%	264,989	7.56%	220,818	6.57%	599,161	17.35%	225,248	7.19%	228,592	7.15%	221,660	7.04%	481,031	15.33%	190,495	6.37%
本期所得稅負債	94,801	1.41%	46,657	0.74%	85,877	1.36%	144,496	2.27%	130,274	2.1%	126,651	2.1%	105,907	1.69%	117,034	2.03%	99,969	1.75%	176,301	2.94%	156,156	2.28%	389,018	5.51%	345,882	5.46%	113,619	2.04%	119,189	2.08%	125,165	2.63%	85,892	1.89%	60,801	1.53%	94,865	2.43%	106,799	2.86%	86,020	2.45%	126,854	3.77%	107,538	3.11%	133,373	4.26%	117,267	3.67%	115,177	3.66%	126,049	4.02%	116,337	3.89%	90,227	3.1%	75,194	2.82%	85,314	3.27%	85,120	3.53%	73,378	3.05%	34,132	1.46%	50,548	2.25%	61,095	2.91%	54,574	2.56%	9,468	0.51%	19,286	0.97%	32,960	1.71%	28,442	1.52%	20,991	1.22%	14,311	0.86%	16,666	1.06%	15,744	1.2%	30,928	2.47%	19,227	1.61%	26,934		23,798	1.95%	24,026	2.07%	17,447	1.34%
租賃負債－流動	7,019	0.1%	7,870	0.12%	10,018	0.16%	10,985	0.17%	11,101	0.18%	9,938	0.16%	7,808	0.12%	9,655	0.17%	12,519	0.22%	14,462	0.24%	15,781	0.23%	15,514	0.22%	15,926	0.25%	11,328	0.2%	11,109	0.19%	14,976	0.31%	17,933	0.4%	19,218	0.48%	19,320	0.5%	22,816	0.61%	22,162	0.63%	18,725	0.56%	15,802	0.46%	15,574	0.5%	0		0		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	791,753	11.81%	752,650	11.88%	526,400	8.31%	628,261	9.88%	690,343	11.12%	606,340	10.04%	567,186	9.07%	469,838	8.15%	557,755	9.78%	703,492	11.74%	665,821	9.73%	918,567	13.01%	876,747	13.83%	780,721	14%	810,766	14.11%	105,830	2.22%	140,370	3.1%	109,934	2.77%	99,180	2.54%	141,813	3.79%	132,115	3.77%	127,801	3.8%	79,950	2.32%	111,515	3.56%	163,362	5.11%	142,470	4.52%	82,051	2.61%	44,983	1.5%
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%	9,491	0.3%	527	0.02%	1,324	0.04%	1,326	0.04%	2,272	0.08%	2,293	0.09%	5,241	0.2%	5,009	0.21%	4,909	0.2%	4,968	0.21%	4,931	0.22%	5,598	0.27%	5,520	0.26%	5,461	0.29%	5,653	0.28%	4,449	0.23%	6,038	0.32%	2,147	0.12%	2,137	0.13%	2,127	0.13%	1,848	0.14%	1,840	0.15%	1,831	0.15%	1,822		1,814	0.15%	1,805	0.16%	1,797	0.14%
流動負債合計	1,531,490	22.85%	1,417,816	22.38%	1,503,909	23.74%	1,690,003	26.58%	1,434,530	23.11%	1,313,504	21.75%	1,683,414	26.91%	1,405,553	24.38%	1,467,148	25.73%	1,727,786	28.84%	2,693,995	39.39%	2,557,102	36.22%	2,068,008	32.62%	1,669,167	29.92%	1,655,178	28.82%	878,229	18.45%	868,456	19.16%	855,012	21.54%	1,303,558	33.42%	951,564	25.44%	835,153	23.83%	873,172	25.97%	1,065,172	30.85%	652,535	20.83%	833,965	26.07%	935,335	29.69%	1,047,657	33.38%	854,978	28.59%	842,124	28.97%	780,488	29.32%	825,058	31.58%	669,104	27.71%	712,547	29.64%	805,881	34.41%	780,409	34.69%	581,727	27.7%	663,585	31.12%	475,090	25.66%	685,421	34.41%	541,904	28.04%	495,420	26.47%	486,679	28.22%	480,718	28.96%	328,621	20.86%	331,076	25.23%	364,843	29.11%	350,089	29.38%	266,058		357,237	29.21%	312,696	26.95%	486,191	37.37%
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
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%	9,094	0.29%	8,427	0.27%	23,762	0.79%	41,849	1.44%	42,398	1.59%	80,395	3.08%	95,891	3.97%	97,227	4.04%	98,405	4.2%	99,670	4.43%	107,615	5.12%	109,067	5.11%	110,490	5.97%	111,649	5.61%	114,252	5.91%	113,712	6.07%	6,636	0.38%	7,176	0.43%	7,714	0.49%	22,780	1.74%	23,245	1.85%	23,708	1.99%	24,169		24,628	2.01%	25,084	2.16%	25,539	1.96%
遞延所得稅負債	21,006	0.31%	9,377	0.15%	9,377	0.15%	9,377	0.15%	9,377	0.15%	13,242	0.22%	13,242	0.21%	13,242	0.23%	13,242	0.23%	87	0%	87	0%	87	0%	87	0%	828	0.01%	828	0.01%	828	0.02%	828	0.02%	298	0.01%	298	0.01%	298	0.01%	298	0.01%									0	0%	0	0%	0	0%	0	0%	1,357	0.05%	1,357	0.05%	1,357	0.06%	1,357	0.06%	3,831	0.16%	3,831	0.17%	3,831	0.18%	3,831	0.18%	3,868	0.21%	3,868	0.19%	3,868	0.2%	3,868	0.21%	466	0.03%	466	0.03%	466	0.03%	466	0.04%					0		0	0%
租賃負債－非流動	2,563	0.04%	3,075	0.05%	3,885	0.06%	5,424	0.09%	6,917	0.11%	7,741	0.13%	5,866	0.09%	7,500	0.13%	5,600	0.1%	2,315	0.04%	5,409	0.08%	8,157	0.12%	11,823	0.19%	8,779	0.16%	5,741	0.1%	5,747	0.12%	4,710	0.1%	6,771	0.17%	9,947	0.25%	12,717	0.34%	16,356	0.47%	23,395	0.7%	26,040	0.75%	29,028	0.93%	0		0		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	23,401	0.35%	22,711	0.36%	23,197	0.37%	22,924	0.36%	21,388	0.34%	20,800	0.34%	20,113	0.32%	17,312	0.3%	17,457	0.31%	17,633	0.29%	16,227	0.24%	15,629	0.22%	15,479	0.24%	15,571	0.28%	15,577	0.27%	14,519	0.3%	14,492	0.32%	10,434	0.26%	10,617	0.27%	10,823	0.29%	7,860	0.22%	8,125	0.24%	8,130	0.24%	8,070	0.26%	8,044	0.25%	7,997	0.25%	7,886	0.25%	7,546	0.25%
存入保證金	23,401	0.35%	22,711	0.36%	23,197	0.37%	22,924	0.36%	21,388	0.34%					17,312	0.3%	17,457	0.31%	17,633	0.29%	16,227	0.24%	15,629	0.22%	15,479	0.24%	15,571	0.28%	15,577	0.27%	14,519	0.3%	14,492	0.32%	10,434	0.26%	10,617	0.27%	10,823	0.29%	7,860	0.22%	8,125	0.24%	8,130	0.24%	8,070	0.26%	8,044	0.25%	7,997	0.25%	7,886	0.25%	7,546	0.25%	7,710	0.27%	7,835	0.29%	6,354	0.24%	6,336	0.26%	6,720	0.28%	6,542	0.28%	4,519	0.2%	4,506	0.21%	4,596	0.22%	6,574	0.36%	6,172	0.31%	6,260	0.32%	6,231	0.33%	3,042	0.18%	2,987	0.18%			2,981	0.23%	2,957	0.24%	4,473	0.38%			2,904	0.24%	2,930	0.25%	2,987	0.23%
非流動負債合計	46,970	0.7%	35,163	0.56%	36,459	0.58%	37,725	0.59%	37,682	0.61%	41,783	0.69%	39,221	0.63%	38,054	0.66%	36,299	0.64%	20,035	0.33%	21,723	0.32%	23,873	0.34%	27,389	0.43%	25,178	0.45%	22,146	0.39%	21,094	0.44%	20,030	0.44%	17,503	0.44%	20,862	0.53%	23,838	0.64%	24,514	0.7%	31,520	0.94%	34,170	0.99%	37,098	1.18%	8,044	0.25%	17,091	0.54%	16,313	0.52%	31,308	1.05%	49,559	1.71%	53,966	2.03%	88,106	3.37%	103,584	4.29%	105,304	4.38%	108,778	4.64%	108,020	4.8%	115,952	5.52%	117,494	5.51%	120,932	6.53%	121,689	6.11%	124,380	6.44%	123,811	6.61%	10,144	0.59%	10,629	0.64%	11,227	0.71%	26,227	2%	26,202	2.09%	28,181	2.36%	27,160		27,532	2.25%	28,014	2.41%	28,526	2.19%
負債總計	1,578,460	23.55%	1,452,979	22.93%	1,540,368	24.32%	1,727,728	27.18%	1,472,212	23.72%	1,355,287	22.44%	1,722,635	27.54%	1,443,607	25.04%	1,503,447	26.37%	1,747,821	29.18%	2,715,718	39.7%	2,580,975	36.56%	2,095,397	33.05%	1,694,345	30.38%	1,677,324	29.2%	899,323	18.89%	888,486	19.6%	872,515	21.99%	1,324,420	33.95%	975,402	26.08%	859,667	24.53%	904,692	26.91%	1,099,342	31.84%	689,633	22.02%	842,009	26.32%	952,426	30.23%	1,063,970	33.9%	886,286	29.64%	891,683	30.68%	834,454	31.35%	913,164	34.96%	772,688	32.01%	817,851	34.02%	914,659	39.05%	888,429	39.5%	697,679	33.22%	781,079	36.63%	596,022	32.19%	807,110	40.52%	666,284	34.48%	619,231	33.08%	496,823	28.8%	491,347	29.6%	339,848	21.57%	357,303	27.22%	391,045	31.2%	378,270	31.74%	293,218		384,769	31.47%	340,710	29.36%	514,717	39.57%
權益
歸屬於母公司業主之權益
股本
普通股股本	989,889	14.77%	990,010	15.63%	990,010	15.63%	987,031	15.53%	983,141	15.84%	982,666	16.27%	983,076	15.72%	979,826	17%	929,546	16.3%	925,416	15.45%	922,793	13.49%	917,613	13%	915,383	14.44%	915,203	16.41%	911,193	15.86%	903,843	18.98%	902,123	19.9%	801,583	20.2%	801,583	20.55%	801,333	21.42%	793,583	22.64%	793,383	23.6%	746,327	21.61%	742,767	23.71%	747,047	23.35%	739,547	23.48%	697,958	22.24%	697,958	23.34%	698,030	24.02%	698,606	26.24%	659,049	25.23%	659,280	27.31%	659,280	27.43%	659,280	28.15%	659,280	29.31%	659,700	31.41%	660,450	30.97%	629,000	33.97%	629,000	31.58%	629,000	32.55%	629,000	33.6%	629,000	36.47%	629,000	37.89%	629,000	39.92%	555,000	42.29%	555,000	44.29%	555,000	46.57%	555,000		555,000	45.39%	555,000	47.83%	555,000	42.66%
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
預收股本	0	0%	0	0%	0	0%	0	0%	9,587	0.15%	4,389	0.07%	0	0%	0	0%			27,852	0.46%	44,227	0.65%	83	0%	0	0%	1,445	0.03%	28,337	0.49%	2,909	0.06%	2,992	0.07%	372,518	9.39%	0	0%	1,318	0.04%	2,635	0.08%	1,054	0.03%	14,421	0.42%	1,472	0.05%
股本合計	989,889	14.77%	989,960	15.63%	990,010	15.63%	987,010	15.53%	992,728	15.99%	987,055	16.34%	982,886	15.71%	979,826	17%	929,546	16.3%	953,268	15.91%	967,020	14.14%	917,696	13%	915,383	14.44%	916,648	16.43%	939,530	16.36%	906,752	19.04%	905,115	19.97%	1,174,101	29.59%	801,583	20.55%	802,651	21.46%	796,218	22.72%	794,437	23.63%	805,314	23.32%	744,239	23.76%	747,047	23.35%	739,547	23.48%	739,835	23.57%	697,958	23.34%	698,030	24.02%	698,606	26.24%	698,606	26.74%	659,280	27.31%	659,280	27.43%	659,280	28.15%	659,280	29.31%	659,700	31.41%	660,450	30.97%	629,000	33.97%	629,000	31.58%	629,000	32.55%	629,000	33.6%	629,000	36.47%	629,000	37.89%	629,000	39.92%	555,000	42.29%	555,000	44.29%	555,000	46.57%	555,000		555,000	45.39%	555,000	47.83%	555,000	42.66%
資本公積
資本公積－發行溢價																																			263,549	6.64%	263,549	6.76%	263,549	7.05%	263,549	7.52%	349,593	10.4%	333,245	9.65%	309,838	9.89%	309,838	9.69%	309,838	9.84%	309,838	9.87%	354,717	11.86%
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
資本公積合計	1,902,182	28.38%	1,888,193	29.8%	1,877,328	29.64%	1,833,269	28.84%	1,776,804	28.63%	1,754,959	29.05%	1,736,141	27.76%	1,683,061	29.2%	1,386,676	24.32%	1,345,807	22.47%	1,329,762	19.44%	1,225,911	17.37%	1,204,075	18.99%	1,196,270	21.45%	1,221,855	21.27%	1,148,106	24.11%	1,132,067	24.97%	489,480	12.33%	481,184	12.33%	473,196	12.65%	427,764	12.2%	424,549	12.63%	408,319	11.82%	389,833	12.45%	413,043	12.91%	415,486	13.19%	356,822	11.37%	354,717	11.86%	352,563	12.13%	349,858	13.14%	347,794	13.31%	345,365	14.31%	345,365	14.37%	345,365	14.75%	345,213	15.35%	344,793	16.42%	344,043	16.13%	375,493	20.28%	309,838	15.55%	309,838	16.03%	309,838	16.55%	309,838	17.96%	309,838	18.66%	309,838	19.67%	115,431	8.8%	115,431	9.21%	115,431	9.69%	115,431		115,431	9.44%	115,431	9.95%	115,431	8.87%
保留盈餘
法定盈餘公積	488,548	7.29%	488,548	7.71%	488,548	7.71%	451,399	7.1%	451,399	7.27%	451,399	7.47%	451,399	7.22%	405,475	7.03%	405,475	7.11%	405,475	6.77%	405,475	5.93%	311,417	4.41%	311,417	4.91%	311,417	5.58%	258,671	4.5%	258,671	5.43%	258,671	5.71%	258,671	6.52%	258,671	6.63%	208,356	5.57%	208,356	5.94%	208,356	6.2%	208,356	6.03%	152,106	4.86%	152,106	4.76%	152,106	4.83%	152,106	4.85%	107,865	3.61%
特別盈餘公積	19,614	0.29%	19,614	0.31%	19,614	0.31%	6,248	0.1%	6,248	0.1%	6,248	0.1%	6,248	0.1%	2,408	0.04%	2,408	0.04%	2,408	0.04%	2,408	0.04%	13,292	0.19%	13,292	0.21%	13,292	0.24%	13,292	0.23%	13,292	0.28%	13,292	0.29%	13,292	0.33%	13,292	0.34%	2,518	0.07%	2,518	0.07%	2,518	0.07%	2,518	0.07%
未分配盈餘（或待彌補虧損）	1,548,346	23.1%	1,425,959	22.51%	1,319,748	20.84%	1,252,178	19.7%	1,397,453	22.52%	1,365,880	22.61%	1,249,972	19.98%	1,171,081	20.31%	1,397,110	24.51%	1,461,774	24.4%	1,359,582	19.88%	1,887,877	26.74%	1,683,560	26.56%	1,351,490	24.23%	1,549,963	26.98%	1,396,031	29.32%	1,192,670	26.31%	1,018,507	25.66%	876,230	22.46%	1,217,104	32.54%	1,110,937	31.7%	989,363	29.43%	884,457	25.61%	1,113,103	35.54%	1,023,080	31.98%	872,169	27.69%	747,223	23.81%	859,462	28.74%	770,049	26.49%	614,553	23.09%	496,197	18.99%	570,668	23.64%	518,144	21.55%	356,778	15.23%	299,135	13.3%	374,791	17.84%	333,111	15.62%	247,761	13.38%	178,045	8.94%	272,361	14.09%	252,457	13.49%	211,966	12.29%	142,617	8.59%	215,907	13.7%	211,216	16.09%	165,544	13.21%	116,791	9.8%	170,379		156,655	12.81%	138,335	11.92%	104,748	8.05%
保留盈餘合計	2,056,508	30.68%	1,934,121	30.53%	1,827,910	28.86%	1,709,825	26.9%	1,855,100	29.89%	1,823,527	30.19%	1,707,619	27.3%	1,578,964	27.39%	1,804,993	31.66%	1,869,657	31.21%	1,767,465	25.84%	2,212,586	31.34%	2,008,269	31.68%	1,676,199	30.05%	1,821,926	31.72%	1,667,994	35.03%	1,464,633	32.31%	1,290,470	32.52%	1,148,193	29.43%	1,427,978	38.18%	1,321,811	37.71%	1,200,237	35.7%	1,095,331	31.72%	1,265,209	40.39%	1,175,186	36.74%	1,024,275	32.51%	899,329	28.66%	967,327	32.35%	877,914	30.21%	722,418	27.14%	604,062	23.12%	646,254	26.77%	593,730	24.7%	432,364	18.46%	374,721	16.66%	431,368	20.54%	389,688	18.27%	304,338	16.44%	234,622	11.78%	313,848	16.24%	293,944	15.7%	253,453	14.69%	184,104	11.09%	242,092	15.37%	237,401	18.09%	191,729	15.3%	142,976	12%	181,352		167,628	13.71%	149,308	12.87%	115,721	8.9%
其他權益
其他權益合計	49,544	0.74%	(62,272)	-0.98%	(52,709)	-0.83%	(61,982)	-0.97%	(54,134)	-0.87%	(60,953)	-1.01%	(66,699)	-1.07%	(43,245)	-0.75%	(58,083)	-1.02%	(74,832)	-1.25%	(88,835)	-1.3%	(31,935)	-0.45%	(39,325)	-0.62%	(61,627)	-1.1%	(76,159)	-1.33%	(30,914)	-0.65%	(33,001)	-0.73%	(39,552)	-1%	(44,963)	-1.15%	(53,027)	-1.42%	(13,292)	-0.38%	(15,692)	-0.47%	(15,786)	-0.46%	(21,940)	-0.7%	(48,944)	-1.53%	(57,731)	-1.83%	(2,416)	-0.08%	(1,223)	-0.04%	(2,374)	-0.08%	164	0.01%	(11,884)	-0.45%	(9,325)	-0.39%	(12,314)	-0.51%	(9,546)	-0.41%	(18,225)	-0.81%	(33,092)	-1.58%	(42,780)	-2.01%	(53,229)	-2.87%	11,381	0.57%	13,448	0.7%	19,844	1.06%	35,750	2.07%	45,708	2.75%	54,780	3.48%	47,303	3.6%	(54)	0%	(10)	0%	0		0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	4,998,123	74.57%	4,750,002	74.97%	4,642,539	73.3%	4,468,122	70.28%	4,570,498	73.64%	4,504,588	74.58%	4,359,947	69.7%	4,198,606	72.83%	4,063,132	71.27%	4,093,900	68.34%	3,975,412	58.12%	4,324,258	61.26%	4,088,402	64.49%	3,727,490	66.83%	3,907,152	68.02%	3,691,938	77.54%	3,468,814	76.52%	2,914,499	73.44%	2,385,997	61.16%	2,650,798	70.87%	2,532,501	72.26%	2,403,531	71.48%	2,293,178	66.41%	2,377,341	75.9%	2,286,332	71.48%	2,121,577	67.35%	1,993,570	63.52%	2,018,779	67.51%	1,926,133	66.27%	1,771,046	66.53%	1,638,578	62.72%	1,641,574	67.99%	1,586,061	65.98%	1,427,463	60.95%	1,360,989	60.5%	1,402,769	66.78%	1,351,401	63.37%	1,255,602	67.81%	1,184,841	59.48%	1,266,134	65.52%	1,252,626	66.92%	1,228,041	71.2%	1,168,650	70.4%	1,235,710	78.43%	955,135	72.78%					851,783		838,059	68.53%
非控制權益	125,578	1.87%	132,622	2.09%	151,068	2.39%	161,328	2.54%	163,783	2.64%	180,258	2.98%	172,275	2.75%	122,596	2.13%	134,413	2.36%	148,537	2.48%	148,823	2.18%	154,176	2.18%	155,327	2.45%	156,029	2.8%	159,566	2.78%	170,050	3.57%	175,850	3.88%	181,486	4.57%	190,643	4.89%	114,365	3.06%	112,760	3.22%	54,094	1.61%	60,583	1.75%	65,342	2.09%	70,410	2.2%	76,172	2.42%	80,706	2.57%	85,219	2.85%	88,608	3.05%	56,563	2.12%	60,579	2.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
權益總額	5,123,701	76.45%	4,882,624	77.07%	4,793,607	75.68%	4,629,450	72.82%	4,734,281	76.28%	4,684,846	77.56%	4,532,222	72.46%	4,321,202	74.96%	4,197,545	73.63%	4,242,437	70.82%	4,124,235	60.3%	4,478,434	63.44%	4,243,729	66.95%	3,883,519	69.62%	4,066,718	70.8%	3,861,988	81.11%	3,644,664	80.4%	3,095,985	78.01%	2,576,640	66.05%	2,765,163	73.92%	2,645,261	75.47%	2,457,625	73.09%	2,353,761	68.16%	2,442,683	77.98%	2,356,742	73.68%	2,197,749	69.77%	2,074,276	66.1%	2,103,998	70.36%	2,014,741	69.32%	1,827,609	68.65%	1,699,157	65.04%	1,641,574	67.99%	1,586,061	65.98%	1,427,463	60.95%	1,360,989	60.5%	1,402,769	66.78%	1,351,401	63.37%	1,255,602	67.81%	1,184,841	59.48%	1,266,134	65.52%	1,252,626	66.92%	1,228,041	71.2%	1,168,650	70.4%	1,235,710	78.43%	955,135	72.78%	862,106	68.8%	813,397	68.26%	851,783		838,059	68.53%	819,739	70.64%	786,152	60.43%
負債及權益總計	6,702,161	100%	6,335,603	100%	6,333,975	100%	6,357,178	100%	6,206,493	100%	6,040,133	100%	6,254,857	100%	5,764,809	100%	5,700,992	100%	5,990,258	100%	6,839,953	100%	7,059,409	100%	6,339,126	100%	5,577,864	100%	5,744,042	100%	4,761,311	100%	4,533,150	100%	3,968,500	100%	3,901,060	100%	3,740,565	100%	3,504,928	100%	3,362,317	100%	3,453,103	100%	3,132,316	100%	3,198,751	100%	3,150,175	100%	3,138,246	100%	2,990,284	100%	2,906,424	100%	2,662,063	100%	2,612,321	100%	2,414,262	100%	2,403,912	100%	2,342,122	100%	2,249,418	100%	2,100,448	100%	2,132,480	100%	1,851,624	100%	1,991,951	100%	1,932,418	100%
待註銷股本股數	0	0%	5	0%	0	0%	2.1	0%	0	0%	0	0%	19	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	83	0%	38	0%	0	0%	0	0%	0	0%	358	0.01%	452.3	0.01%	1	0%	0	0%	18	0%	341	0.01%	35	0%	36	0%	5,173.84	0.13%	0	0%	25	0%	50	0%	20	0%	245	0.01%	25	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

晶焱(6411) 截至2024年第1季「流動資產」總計約為NT$39.41億元，相較上一季增加約NT$5.9億元、相較去年年末增加約NT$5.9億元

晶焱(6411) 2024年第1季財報顯示公司「流動資產」總計約NT$39.41億元、約佔整體資產的61.99%。

對比上一季

上一季流動資產總計約NT$33.5億元、約佔整體資產的53.98%。今年第1季相較上一季增加約NT$5.9億元。

對比去年年末

去年年末流動資產則為NT$33.5億元、約佔整體資產的53.98%。今年第1季相較去年年末增加約NT$5.9億元。

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	3,940,568	61.99%	3,350,226	53.98%	3,643,599	60.32%	3,465,014	55.40%	2,988,524	51.84%	2,913,944	51.11%	3,107,774	51.88%	4,005,655	58.56%	4,254,057	60.26%	3,868,041	61.02%	3,312,209	59.38%	3,850,212	67.03%	3,202,119	67.25%	3,192,338	70.42%	3,122,195	78.67%	3,155,423	80.89%	3,001,170	80.23%	2,759,750	78.74%	2,608,280	77.57%	2,692,836	77.98%	2,368,749	75.62%	2,471,560	77.27%	2,412,455	76.58%	2,398,360	76.42%	2,248,158	75.18%	2,159,988	74.32%	2,090,489	78.53%	2,052,512	78.57%	1,897,780	78.61%	1,880,197	78.21%	1,819,087	77.67%	1,723,287	76.61%	1,570,162	74.75%	1,596,654	74.87%	1,324,811	71.55%	1,468,660	73.73%	1,401,625	72.53%	1,334,580	71.30%	1,308,282	75.85%	1,244,318	74.96%

非流動資產

晶焱(6411) 截至2023年第2季「非流動資產」總計約為NT$27.9億元，相較上一季增加約NT$1,356萬元、相較去年年末增加約NT$280萬元

晶焱(6411) 2023年第2季財報顯示公司「非流動資產」總計約NT$27.9億元、約佔整體資產的44.60%。

對比上一季

上一季非流動資產總計約NT$27.76億元、約佔整體資產的48.16%。今年第2季相較上一季增加約NT$1,356萬元。

對比去年年末

去年年末非流動資產則為NT$27.87億元、約佔整體資產的48.89%。今年第2季相較去年年末增加約NT$280萬元。

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	2,789,843	44.60%	2,776,285	48.16%	2,787,048	48.89%	2,882,484	48.12%	2,834,298	41.44%	2,805,352	39.74%	2,471,085	38.98%	2,265,655	40.62%	1,893,830	32.97%	1,559,192	32.75%	1,340,812	29.58%	846,305	21.33%	745,637	19.11%	739,395	19.77%	745,178	21.26%	754,037	22.43%	760,267	22.02%	763,567	24.38%	727,191	22.73%	737,720	23.42%	739,886	23.58%	742,126	24.82%	746,436	25.68%	571,574	21.47%	559,809	21.43%	516,482	21.39%	523,715	21.79%	523,035	22.33%	526,131	23.39%	530,286	25.25%	535,826	25.13%	526,813	28.45%	523,291	26.27%	530,793	27.47%	537,277	28.70%	416,582	24.15%	415,679	25.04%	427,701	27.15%	419,678	31.98%

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