迅得－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2014/12/31		截至2014/09/30		截至2014/06/30		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2012/12/31
(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	%	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	2,369,714	27.48%	1,844,937	22.13%	2,098,339	24.85%	2,202,030	27.22%	1,928,846	24.28%	1,893,549	23.46%	1,753,824	22.25%	1,788,472	22.23%	1,468,956	18.58%	1,563,155	19.32%	1,924,227	24.17%	1,769,195	27.07%	1,929,484	31.22%	1,844,877	31.81%	1,264,949	24.32%	1,406,825	28.45%	1,536,393	32.35%	1,163,855	27.3%	970,219	24.06%	857,589	22.6%	887,213	24.72%	617,737	16.98%	841,519	19.81%	688,610	16.76%	663,138	17.28%	741,036	17.43%	809,820	18.16%	751,913	18.02%	583,454	16.49%	540,655	15.43%	927,520	26.35%	508,541	18.92%	516,247	21.57%	315,129	14.75%	454,019	19.74%	391,762		406,704	19.11%	385,415		406,425	17.15%	524,167	24.15%	476,650	20.34%	792,136	32.14%	332,899	16.53%	261,815		221,048		175,499	11.39%
透過損益按公允價值衡量之金融資產－流動	81	0%	586	0.01%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	116	0%	469	0.01%	1,243	0.02%	1,027	0.02%	758	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
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		6,600	0.18%	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	70,000	0.81%	90,460	1.09%	177,800	2.11%	136,499	1.69%	155,619	1.96%	110,375	1.37%	0		0		0	0%	0	0%	0	0%	0	0%	19,740	0.32%	19,740	0.34%	0		0	0%	0		0		0		8,510	0.22%	0	0%	0	0%	0	0%	13,740	0.33%	17,888	0.47%	0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0						0
合約資產－流動	558,570	6.48%	720,362	8.64%	724,174	8.58%	720,044	8.9%	665,279	8.37%	573,937	7.11%	584,173	7.41%	599,454	7.45%	653,588	8.26%	603,178	7.45%	575,293	7.23%	476,695	7.29%	408,589	6.61%	450,128	7.76%
應收票據淨額	9,278	0.11%	3,945	0.05%	7,532	0.09%	5,844	0.07%	13,776	0.17%	17,289	0.21%	11,008	0.14%	18,363	0.23%	30,346	0.38%	17,747	0.22%	17,446	0.22%	13,688	0.21%	32,392	0.52%	58,771	1.01%	63,750	1.23%	31,598	0.64%	18,814	0.4%	61,297	1.44%	86,516	2.15%	108,037	2.85%	157,864	4.4%	176,672	4.86%	163,987	3.86%	31,658	0.77%	85,420	2.23%	135,419	3.19%	75,828	1.7%	107,025	2.56%	46,435	1.31%	43,336	1.24%	38,828	1.1%	52,866	1.97%	67,891	2.84%	29,044	1.36%	17,375	0.76%	50,488		33,210	1.56%	22,917		45,611	1.92%	10,833	0.5%	20,196	0.86%	15,810	0.64%	13,880	0.69%	12,434		24,975		16,242	1.05%
應收票據－關係人淨額	0	0%	535	0.01%	999	0.01%	0	0%	21,640	0.27%	2,561	0.03%	7,665	0.1%	0	0%			14,173	0.18%	33,351	0.42%	29,295	0.45%	0	0%	0	0%	0	0%	0	0%	2,189	0.05%	0	0%	0	0%	2,139	0.06%	1,344	0.04%	20,369	0.56%	19,060	0.45%	10,181	0.25%	12,191	0.32%	4,126	0.1%
應收帳款淨額	1,146,678	13.3%	1,073,905	12.88%	1,085,376	12.85%	995,554	12.31%	1,083,850	13.64%	1,029,642	12.75%	1,278,721	16.22%	1,100,903	13.69%	1,090,929	13.79%	1,234,163	15.25%	901,571	11.32%	1,041,354	15.93%	970,393	15.7%	959,776	16.55%	1,376,407	26.46%	1,248,589	25.25%	1,172,750	24.69%	1,220,627	28.63%	1,240,056	30.75%	1,160,302	30.58%	1,009,529	28.13%	1,293,497	35.55%	1,386,274	32.64%	1,442,210	35.09%	1,498,034	39.05%	1,706,775	40.15%	1,691,555	37.93%	1,517,101	36.35%	1,411,772	39.91%	1,457,953	41.6%	1,132,084	32.16%	862,811	32.11%	792,786	33.12%	923,026	43.19%	885,454	38.49%	869,516		803,997	37.77%	1,046,165		992,954	41.9%	714,858	32.94%	976,422	41.66%	844,198	34.25%	725,444	36.02%	711,915		586,447		488,014	31.67%
應收帳款－關係人淨額	3,421	0.04%	2,610	0.03%	2,481	0.03%	49,126	0.61%	2,774	0.03%	20,344	0.25%	20,315	0.26%	58,003	0.72%	93,939	1.19%	103,487	1.28%	116,215	1.46%	44,177	0.68%	66,763	1.08%	60,332	1.04%	26,847	0.52%	4,288	0.09%	5,251	0.11%	1,500	0.04%	1,486	0.04%	3,752	0.1%	7,496	0.21%	18,928	0.52%	40,277	0.95%	66,280	1.61%	35,139	0.92%	56,532	1.33%	58,540	1.31%	77,393	1.85%	57,716	1.63%	58,380	1.67%	2,283	0.06%	3,124	0.12%	2,968	0.12%	1,286	0.06%	2,711	0.12%	4,383		4,378	0.21%	11,991		24,030	1.01%	33,255	1.53%	29,189	1.25%	0	0%	41,178	2.04%	113,156		99,759		169,014	10.97%
其他應收款	16,620	0.19%	12,514	0.15%	10,044	0.12%	13,029	0.16%	11,155	0.14%	18,943	0.23%	15,163	0.19%	36,957	0.46%	30,301	0.38%	35,100	0.43%	33,101	0.42%	25,950	0.4%	47,377	0.77%	52,207	0.9%	28,385	0.55%	18,491	0.37%	36,992	0.78%	23,724	0.56%	24,671	0.61%	20,976	0.55%	21,992	0.61%	27,418	0.75%	25,811	0.61%	14,960	0.36%	23,535	0.61%	20,263	0.48%	9,512	0.21%	7,168	0.17%
本期所得稅資產	1,594	0.02%	21,814	0.26%	5,401	0.06%							0	0%							2,211	0.03%	0	0%	0	0%	0	0%	5,788	0.11%	5,788	0.12%	5,788	0.12%	5,789	0.14%	12,826	0.32%	10,481	0.28%	9,525	0.27%	8,341	0.23%	6,846	0.16%	5,571	0.14%	5,550	0.14%	1,873	0.04%	0	0%	0	0%	2,714	0.08%	0	0%	3,231	0.09%	0	0%	2,630	0.11%	290	0.01%	2,345	0.1%	0		0	0%	0		4,113	0.17%	1,728	0.08%
存貨	1,274,246	14.77%	1,278,715	15.34%	1,250,044	14.8%	1,376,662	17.02%	1,469,511	18.5%	1,896,187	23.49%	1,999,546	25.36%	2,299,873	28.59%	2,303,150	29.12%	2,343,606	28.97%	2,196,211	27.58%	1,762,557	26.97%	1,430,073	23.14%	1,325,144	22.85%	1,344,842	25.85%	1,276,922	25.82%	1,053,992	22.19%	872,692	20.47%	766,920	19.02%	662,392	17.45%	550,518	15.34%	517,462	14.22%	776,755	18.29%	874,007	21.27%	932,876	24.32%	1,072,937	25.24%	1,293,836	29.01%	1,276,864	30.6%	1,022,976	28.92%	1,040,839	29.7%	1,079,322	30.66%	900,477	33.51%	663,745	27.73%	528,324	24.72%	571,453	24.84%	546,347		549,743	25.83%	529,330		583,483	24.62%	567,640	26.16%	535,761	22.86%	507,812	20.6%	444,091	22.05%	445,206		503,044		427,443	27.74%
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
其他流動資產	124,980	1.45%	86,406	1.04%	140,520	1.66%	81,344	1.01%	95,949	1.21%	130,861	1.62%	115,369	1.46%	76,268	0.95%	175,898	2.22%	135,818	1.68%	138,927	1.74%	124,992	1.91%	67,080	1.09%	58,485	1.01%	101,468	1.95%	69,462	1.4%	57,942	1.22%	52,613	1.23%	62,462	1.55%	79,295	2.09%	55,066	1.53%	71,613	1.97%	98,648	2.32%	90,912	2.21%	78,005	2.03%	90,959	2.14%	161,408	3.62%	92,569	2.22%	77,659	2.2%	64,999	1.85%	68,900	1.96%	90,526	3.37%	62,753	2.62%	70,100	3.28%	92,164	4.01%	41,752		40,338	1.9%	18,089		15,632	0.66%	23,830	1.1%	23,414	1%	34,162	1.39%	17,551	0.87%	12,913		9,523		20,130	1.31%
其他流動資產－其他	124,980	1.45%	86,406	1.04%	140,520	1.66%	81,344	1.01%	95,949	1.21%	130,861	1.62%	115,369	1.46%	76,268	0.95%	175,898	2.22%	135,818	1.68%	138,927	1.74%	124,992	1.91%	67,080	1.09%	58,485	1.01%	101,468	1.95%	69,462	1.4%	57,942	1.22%	52,613	1.23%	62,462	1.55%	79,295	2.09%	55,066	1.53%	71,613	1.97%			90,912	2.21%	78,005	2.03%	90,959	2.14%	161,408	3.62%	92,569	2.22%	77,659	2.2%	64,999	1.85%	68,900	1.96%	90,526	3.37%	62,753	2.62%	70,100	3.28%	92,164	4.01%	41,752		40,338	1.9%	18,089		15,632	0.66%	23,830	1.1%	23,414	1%	34,162	1.39%	17,551	0.87%	12,913		9,523		20,130	1.31%
流動資產合計	5,575,182	64.64%	5,136,789	61.62%	5,502,710	65.17%	5,580,132	68.98%	5,448,399	68.57%	5,693,688	70.53%	5,785,784	73.39%	5,978,293	74.32%	5,847,107	73.94%	6,050,427	74.78%	5,938,553	74.59%	5,287,903	80.9%	4,972,007	80.45%	4,829,929	83.28%	4,213,679	81%	4,062,990	82.16%	3,890,869	81.92%	3,402,097	79.8%	3,165,156	78.48%	2,913,473	76.77%	2,700,547	75.25%	2,758,637	75.82%	3,366,315	79.26%	3,238,129	78.8%	3,351,776	87.36%	3,829,920	90.09%	4,100,499	91.94%	3,830,033	91.77%	3,208,898	90.71%	3,210,259	91.6%	3,256,062	92.49%	2,438,377	90.74%	2,137,629	89.31%	1,875,655	87.77%	2,030,366	88.27%	1,906,984		1,846,465	86.75%	2,021,485		2,081,088	87.82%	1,881,628	86.71%	2,070,707	88.35%	2,200,308	89.27%	1,745,924	86.7%	1,644,983		1,527,564		1,297,098	84.17%
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	311,056	3.61%	278,740	3.34%	239,769	2.84%	163,557	2.02%	169,090	2.13%	141,400	1.75%	119,070	1.51%	123,370	1.53%	120,443	1.52%	121,810	1.51%	137,010	1.72%	157,600	2.41%	137,019	2.22%	117,610	2.03%	123,626	2.38%	17,000	0.34%	24,000	0.51%	24,000	0.56%	31,000	0.77%	24,000	0.63%	24,000	0.67%	26,895	0.74%
不動產、廠房及設備	2,469,960	28.64%	2,493,273	29.91%	2,395,100	28.37%	2,046,495	25.3%	2,043,898	25.72%	1,953,137	24.19%	1,685,092	21.38%	1,685,193	20.95%	1,688,053	21.35%	1,682,160	20.79%	1,645,588	20.67%	688,241	10.53%	688,583	11.14%	693,241	11.95%	696,830	13.39%	701,564	14.19%	705,697	14.86%	709,712	16.65%	711,781	17.65%	717,945	18.92%	720,995	20.09%	704,598	19.37%	706,924	16.64%	694,165	16.89%	337,147	8.79%	283,404	6.67%	225,931	5.07%	212,090	5.08%	198,587	5.61%	184,785	5.27%	183,764	5.22%	180,321	6.71%	184,982	7.73%	189,046	8.85%	192,067	8.35%	196,965		199,340	9.37%	201,586		200,737	8.47%	208,890	9.63%	197,445	8.42%	196,943	7.99%	203,101	10.09%	203,546		207,314		196,988	12.78%
使用權資產	57,278	0.66%	65,230	0.78%	59,052	0.7%	70,808	0.88%	75,500	0.95%	90,767	1.12%	79,272	1.01%	76,817	0.95%	86,987	1.1%	91,408	1.13%	71,371	0.9%	49,034	0.75%	43,950	0.71%	38,531	0.66%	37,264	0.72%	30,657	0.62%	24,473	0.52%	26,618	0.62%	17,500	0.43%	20,833	0.55%	24,384	0.68%	28,469	0.78%	42,603	1%	45,075	1.1%	0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0						0
無形資產	20,679	0.24%	21,228	0.25%	22,518	0.27%	12,394	0.15%	12,315	0.15%	12,332	0.15%	11,639	0.15%	13,201	0.16%	14,501	0.18%	15,631	0.19%	13,959	0.18%	14,282	0.22%	12,698	0.21%	9,143	0.16%	9,916	0.19%	10,750	0.22%	8,885	0.19%	7,161	0.17%	7,451	0.18%	9,885	0.26%	7,595	0.21%	9,959	0.27%	12,524	0.29%	14,969	0.36%	16,463	0.43%	16,981	0.4%	18,615	0.42%	17,442	0.42%	20,161	0.57%	8,507	0.24%	7,745	0.22%	9,940	0.37%	10,578	0.44%	14,301	0.67%	18,972	0.82%	18,341		21,871	1.03%	20,365		22,237	0.94%	18,048	0.83%	10,818	0.46%	10,380	0.42%	13,161	0.65%	7,952		8,696		4,310	0.28%
其他無形資產淨額	20,679	0.24%	21,228	0.25%	22,518	0.27%	12,394	0.15%	12,315	0.15%	12,332	0.15%	11,639	0.15%	13,201	0.16%	14,501	0.18%	15,631	0.19%	13,959	0.18%	14,282	0.22%	12,698	0.21%	9,143	0.16%	9,916	0.19%	10,750	0.22%	8,885	0.19%	7,161	0.17%	7,451	0.18%	9,885	0.26%	7,595	0.21%	9,959	0.27%			14,969	0.36%	16,463	0.43%	16,981	0.4%	18,615	0.42%	17,442	0.42%	20,161	0.57%	8,507	0.24%	7,745	0.22%	9,940	0.37%	10,578	0.44%	14,301	0.67%	18,972	0.82%	18,341		21,871	1.03%	20,365		22,237	0.94%	18,048	0.83%	10,818	0.46%	10,380	0.42%	13,161	0.65%	7,952		8,696		4,310	0.28%
遞延所得稅資產	134,354	1.56%	149,076	1.79%	153,676	1.82%	160,712	1.99%	148,966	1.87%	129,389	1.6%	133,658	1.7%	117,233	1.46%	110,201	1.39%	89,055	1.1%	92,888	1.17%	85,339	1.31%	79,078	1.28%	75,842	1.31%	83,489	1.6%	83,537	1.69%	80,619	1.7%	83,741	1.96%	88,539	2.2%	94,867	2.5%	97,618	2.72%	94,207	2.59%	84,739	2%	70,878	1.72%	69,262	1.81%	59,967	1.41%	58,964	1.32%	57,843	1.39%	51,820	1.46%	43,462	1.24%	38,625	1.1%	38,312	1.43%	38,402	1.6%	36,136	1.69%	36,054	1.57%	39,876		38,816	1.82%	37,971		42,733	1.8%	37,781	1.74%	41,450	1.77%	33,226	1.35%	30,215	1.5%	20,608		18,747		21,316	1.38%
其他非流動資產	56,333	0.65%	192,352	2.31%	70,885	0.84%	55,186	0.68%	47,119	0.59%	52,170	0.65%	68,850	0.87%	50,058	0.62%	40,895	0.52%	40,670	0.5%	62,562	0.79%	253,763	3.88%	246,539	3.99%	35,437	0.61%	37,369	0.72%	38,635	0.78%	15,094	0.32%	9,852	0.23%	11,674	0.29%	13,892	0.37%	13,856	0.39%	15,717	0.43%	14,897	0.35%	14,576	0.35%	25,996	0.68%	25,247	0.59%	26,372	0.59%	24,797	0.59%
其他非流動資產－其他	56,333	0.65%	192,352	2.31%	70,885	0.84%	55,186	0.68%	47,119	0.59%	52,170	0.65%	68,850	0.87%	50,058	0.62%	40,895	0.52%	40,670	0.5%	62,562	0.79%	253,763	3.88%	246,539	3.99%	35,437	0.61%	37,369	0.72%	38,635	0.78%	15,094	0.32%	9,852	0.23%	11,674	0.29%	13,892	0.37%	13,856	0.39%	15,717	0.43%	14,897	0.35%	14,576	0.35%	25,996	0.68%	25,247	0.59%	26,372	0.59%	24,797	0.59%	26,667	0.75%	23,300	0.66%	21,318	0.61%	20,302	0.76%	21,848	0.91%	21,898	1.02%	22,788	0.99%	22,732		21,952	1.03%	22,811		22,846	0.96%	23,759	1.09%	23,360	1%	23,864	0.97%	21,406	1.06%	20,999		21,582		21,381	1.39%
非流動資產合計	3,049,660	35.36%	3,199,899	38.38%	2,941,000	34.83%	2,509,152	31.02%	2,496,888	31.43%	2,379,195	29.47%	2,097,581	26.61%	2,065,872	25.68%	2,061,080	26.06%	2,040,734	25.22%	2,023,378	25.41%	1,248,259	19.1%	1,207,867	19.55%	969,804	16.72%	988,494	19%	882,143	17.84%	858,768	18.08%	861,084	20.2%	867,945	21.52%	881,422	23.23%	888,448	24.75%	879,845	24.18%	881,078	20.74%	871,432	21.2%	484,783	12.64%	421,095	9.91%	359,530	8.06%	343,380	8.23%	328,626	9.29%	294,469	8.4%	264,252	7.51%	248,875	9.26%	255,810	10.69%	261,381	12.23%	269,881	11.73%	277,914		281,979	13.25%	282,733		288,553	12.18%	288,478	13.29%	273,073	11.65%	264,413	10.73%	267,883	13.3%	253,105		256,339		243,995	15.83%
資產總計	8,624,842	100%	8,336,688	100%	8,443,710	100%	8,089,284	100%	7,945,287	100%	8,072,883	100%	7,883,365	100%	8,044,165	100%	7,908,187	100%	8,091,161	100%	7,961,931	100%	6,536,162	100%	6,179,874	100%	5,799,733	100%	5,202,173	100%	4,945,133	100%	4,749,637	100%	4,263,181	100%	4,033,101	100%	3,794,895	100%	3,588,995	100%	3,638,482	100%	4,247,393	100%	4,109,561	100%	3,836,559	100%	4,251,015	100%	4,460,029	100%	4,173,413	100%	3,537,524	100%	3,504,728	100%	3,520,314	100%	2,687,252	100%	2,393,439	100%	2,137,036	100%	2,300,247	100%	2,184,898		2,128,444	100%	2,304,218		2,369,641	100%	2,170,106	100%	2,343,780	100%	2,464,721	100%	2,013,807	100%	1,898,088		1,783,903		1,541,093	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	80,000	0.95%	200,000	2.47%	200,000	2.52%	100,000	1.24%	288,500	3.66%	394,431	4.9%	160,000	2.02%	180,000	2.22%	500,000	6.28%	80,000	1.22%	100,000	1.62%	200,000	3.45%	65,590	1.26%	175,320	3.55%	198,810	4.19%	249,415	5.85%	114,775	2.85%	187,650	4.94%	262,200	7.31%	372,849	10.25%	490,319	11.54%	568,543	13.83%	509,331	13.28%	550,313	12.95%	485,332	10.88%	401,981	9.63%	364,619	10.31%	221,379	6.32%	247,936	7.04%	218,866	8.14%	280,672	11.73%	357,677	16.74%	277,842	12.08%	264,985		212,905	10%	242,019		221,183	9.33%	211,094	9.73%	322,443	13.76%	400,000	16.23%	124,440	6.18%	124,247		124,953		33,874	2.2%
合約負債－流動	301,094	3.49%	301,421	3.62%	392,775	4.65%	333,644	4.12%	485,291	6.11%	414,922	5.14%	572,424	7.26%	567,142	7.05%	731,761	9.25%	868,472	10.73%	769,479	9.66%	401,972	6.15%	558,083	9.03%	406,065	7%	311,303	5.98%	354,024	7.16%	384,985	8.11%	255,556	5.99%	197,779	4.9%	137,348	3.62%	144,918	4.04%	148,088	4.07%	221,081	5.21%	131,708	3.2%	228,699	5.96%	443,936	10.44%	489,584	10.98%	401,032	9.61%
應付帳款	1,461,309	16.94%	1,241,747	14.89%	1,128,535	13.37%	1,037,213	12.82%	835,314	10.51%	1,013,894	12.56%	1,263,271	16.02%	1,458,788	18.13%	1,575,594	19.92%	1,837,375	22.71%	1,880,531	23.62%	1,543,392	23.61%	1,244,142	20.13%	1,196,680	20.63%	1,220,559	23.46%	1,124,593	22.74%	979,803	20.63%	834,987	19.59%	875,247	21.7%	746,292	19.67%	491,875	13.71%	496,251	13.64%	651,316	15.33%	667,764	16.25%	728,102	18.98%	899,709	21.16%	1,122,066	25.16%	1,032,280	24.73%	869,152	24.57%	927,141	26.45%	1,038,702	29.51%	830,774	30.92%	614,682	25.68%	405,364	18.97%	508,374	22.1%	506,177		452,069	21.24%	533,500		616,190	26%	616,592	28.41%	683,545	29.16%	559,706	22.71%	458,806	22.78%	544,904		467,936		237,380	15.4%
其他應付款	681,658	7.9%	634,753	7.61%	695,176	8.23%	729,923	9.02%	637,841	8.03%	700,996	8.68%	491,286	6.23%	940,207	11.69%	525,168	6.64%	446,890	5.52%	1,050,457	13.19%	868,711	13.29%	460,003	7.44%	417,527	7.2%	599,080	11.52%	562,752	11.38%	335,864	7.07%	281,714	6.61%	373,262	9.25%	334,592	8.82%	297,125	8.28%	255,499	7.02%	451,217	10.62%	247,255	6.02%	287,418	7.49%	284,345	6.69%	499,734	11.2%	251,065	6.02%
本期所得稅負債	33,920	0.39%	0	0%	61,972	0.73%	103,460	1.28%	89,419	1.13%	57,728	0.72%	110,882	1.41%	170,769	2.12%	134,720	1.7%	83,947	1.04%	83,704	1.05%	110,914	1.7%	72,705	1.18%	48,119	0.83%	50,841	0.98%	50,648	1.02%	41,459	0.87%	17,531	0.41%	25,048	0.62%	7,541	0.2%	1,078	0.03%	26,515	0.73%	22,046	0.52%	28,669	0.7%	20,766	0.54%	5,529	0.13%	15,016	0.34%	56,424	1.35%	49,647	1.4%	36,398	1.04%	22,462	0.64%	10,109	0.38%	5,286	0.22%	6,990	0.33%	18,724	0.81%	19,779		15,192	0.71%	22,017		42,696	1.8%	40,645	1.87%	40,377	1.72%	40,679	1.65%	37,192	1.85%	35,524		34,424		48,877	3.17%
負債準備－流動	69,226	0.8%	83,682	1%	81,893	0.97%	89,498	1.11%	92,645	1.17%	108,890	1.35%	115,238	1.46%	114,058	1.42%	109,014	1.38%	102,571	1.27%	99,600	1.25%	99,029	1.52%	95,078	1.54%	105,921	1.83%	97,253	1.87%	89,029	1.8%	78,901	1.66%	68,947	1.62%	61,653	1.53%	60,295	1.59%	65,772	1.83%	68,195	1.87%	79,348	1.87%	85,830	2.09%	85,583	2.23%	95,676	2.25%	92,930	2.08%	88,105	2.11%	80,412	2.27%	70,767	2.02%	61,056	1.73%	50,035	1.86%	49,085	2.05%	51,812	2.42%	52,163	2.27%	57,821		59,969	2.82%	52,803		51,725	2.18%	46,621	2.15%	44,316	1.89%	44,047	1.79%	37,732	1.87%	40,262		34,225		29,892	1.94%
租賃負債－流動	21,950	0.25%	25,060	0.3%	29,531	0.35%	31,919	0.39%	32,519	0.41%	41,894	0.52%	37,994	0.48%	39,914	0.5%	41,226	0.52%	38,730	0.48%	29,130	0.37%	16,070	0.25%	14,890	0.24%	12,616	0.22%	12,525	0.24%	9,912	0.2%	7,520	0.16%	8,401	0.2%	6,141	0.15%	8,603	0.23%	10,957	0.31%	13,617	0.37%	15,893	0.37%	17,025	0.41%	0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0						0
其他流動負債	65,807	0.76%	316,970	3.8%	322,030	3.81%	31,644	0.39%	50,502	0.64%	135,748	1.68%	27,198	0.35%	22,692	0.28%	23,494	0.3%	23,419	0.29%	23,078	0.29%	22,459	0.34%	110,368	1.79%	181,793	3.13%	343,302	6.6%	356,860	7.22%	411,008	8.65%	22,307	0.52%	21,814	0.54%	21,980	0.58%	24,549	0.68%	40,785	1.12%	32,412	0.76%	101,217	2.46%	84,200	2.19%	84,549	1.99%	4,114	0.09%	4,125	0.1%
一年或一營業週期內到期長期負債	62,742	0.73%	313,550	3.76%	319,161	3.78%	28,888	0.36%	47,922	0.6%	36,344	0.45%	24,321	0.31%	20,240	0.25%	20,240	0.26%	20,240	0.25%	20,240	0.25%	20,240	0.31%	108,290	1.75%	179,414	3.09%	341,375	6.56%	355,121	7.18%	409,309	8.62%	20,240	0.47%	20,240	0.5%	20,240	0.53%	23,051	0.64%	38,965	1.07%	30,746	0.72%	99,787	2.43%	82,667	2.15%	82,667	1.94%	2,667	0.06%	2,667	0.06%	2,666	0.08%	2,667	0.08%	2,667	0.08%	2,667	0.1%	2,667	0.11%	2,667	0.12%	2,667	0.12%	2,666		2,666	0.13%	2,667		2,667	0.11%	2,667	0.12%	2,667	0.11%	2,667	0.11%	2,667	0.13%	2,667		2,667		2,667	0.17%
一年或一營業週期內到期或執行賣回權公司債	34,059	0.39%	283,732	3.4%	288,899	3.42%											0	0%	0	0%	0	0%	0	0%	88,050	1.42%	159,174	2.74%	321,135	6.17%	334,881	6.77%	389,069	8.19%
一年或一營業週期內到期長期借款	28,683	0.33%	29,818	0.36%	30,262	0.36%	28,888	0.36%	47,922	0.6%	36,344	0.45%	24,321	0.31%	20,240	0.25%	20,240	0.26%	20,240	0.25%	20,240	0.25%	20,240	0.31%	20,240	0.33%	20,240	0.35%	20,240	0.39%	20,240	0.41%	20,240	0.43%
其他流動負債－其他	3,065	0.04%	3,420	0.04%	2,869	0.03%	2,756	0.03%	2,580	0.03%	99,404	1.23%	2,877	0.04%	2,452	0.03%	3,254	0.04%	3,179	0.04%	2,838	0.04%	2,219	0.03%	2,078	0.03%	2,379	0.04%	1,927	0.04%	1,739	0.04%	1,699	0.04%	2,067	0.05%	1,574	0.04%	1,740	0.05%	1,498	0.04%	1,820	0.05%	1,666	0.04%	1,430	0.03%	1,533	0.04%	1,882	0.04%	1,447	0.03%	1,458	0.03%	1,453	0.04%	1,397	0.04%	1,445	0.04%	1,289	0.05%	1,720	0.07%	1,594	0.07%	1,021	0.04%	1,796		2,018	0.09%	2,756		2,355	0.1%	2,125	0.1%	5,131	0.22%	3,357	0.14%	3,331	0.17%	1,314		1,462		6,084	0.39%
流動負債合計	2,634,964	30.55%	2,603,633	31.23%	2,792,002	33.07%	2,557,301	31.61%	2,423,531	30.5%	2,574,072	31.89%	2,906,793	36.87%	3,708,001	46.1%	3,300,977	41.74%	3,581,404	44.26%	4,435,979	55.71%	3,142,547	48.08%	2,655,269	42.97%	2,568,721	44.29%	2,700,453	51.91%	2,723,138	55.07%	2,438,350	51.34%	1,738,858	40.79%	1,675,719	41.55%	1,504,301	39.64%	1,298,474	36.18%	1,421,799	39.08%	1,963,632	46.23%	1,848,011	44.97%	1,945,674	50.71%	2,370,061	55.75%	2,721,555	61.02%	2,248,506	53.88%	1,992,994	56.34%	2,046,000	58.38%	2,172,505	61.71%	1,667,019	62.03%	1,411,388	58.97%	1,148,023	53.72%	1,328,856	57.77%	1,102,641		1,072,931	50.41%	1,257,168		1,427,607	60.25%	1,230,677	56.71%	1,447,386	61.75%	1,643,732	66.69%	1,062,958	52.78%	978,110		928,801		708,805	45.99%
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%	210	0%	930	0.01%	1,290	0.02%	693	0.01%													0	0%	0	0%	0	0%	0	0%	240	0.01%	1,080	0.03%	3,320	0.09%	475	0.01%
應付公司債	0	0%	0	0%	0	0%	287,395	3.55%	285,898	3.6%	284,408	3.52%	283,007	3.59%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	388,876	9.12%	387,615	9.61%	386,355	10.18%	384,674	10.72%	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	925,952	10.74%	1,272,345	15.26%	1,200,799	14.22%	918,253	11.35%	966,279	12.16%	1,046,187	12.96%	911,770	11.57%	720,911	8.96%	725,971	9.18%	731,031	9.03%	66,091	0.83%	71,151	1.09%	76,211	1.23%	81,271	1.4%	86,331	1.66%	91,391	1.85%	96,451	2.03%	101,510	2.38%	106,570	2.64%	111,630	2.94%	217,527	6.06%	506,560	13.92%	519,725	12.24%	375,631	9.14%	72,444	1.89%	93,111	2.19%	13,778	0.31%	14,444	0.35%	15,111	0.43%	15,778	0.45%	16,444	0.47%	17,111	0.64%	17,777	0.74%	18,444	0.86%	19,111	0.83%	19,778		20,444	0.96%	21,111		21,778	0.92%	23,110	1.06%	23,778	1.01%	24,444	0.99%	25,777	1.28%	26,444		27,111		28,444	1.85%
遞延所得稅負債	166,570	1.93%	163,431	1.96%	153,042	1.81%	166,047	2.05%	150,498	1.89%	148,663	1.84%	140,888	1.79%	131,272	1.63%	156,484	1.98%	144,311	1.78%	121,500	1.53%	123,168	1.88%	104,158	1.69%	94,161	1.62%	80,391	1.55%	69,440	1.4%	61,457	1.29%	40,119	0.94%	30,175	0.75%	22,092	0.58%	21,673	0.6%	41,868	1.15%	51,447	1.21%	51,189	1.25%	44,402	1.16%	57,021	1.34%	64,896	1.46%	85,923	2.06%	70,100	1.98%	71,891	2.05%	71,168	2.02%	62,272	2.32%	54,591	2.28%	57,726	2.7%	56,075	2.44%	48,501		46,185	2.17%	47,368		41,429	1.75%	35,553	1.64%	37,768	1.61%	33,874	1.37%	24,859	1.23%	26,013		18,414		17,210	1.12%
租賃負債－非流動	24,831	0.29%	29,402	0.35%	17,544	0.21%	24,123	0.3%	28,104	0.35%	33,780	0.42%	26,652	0.34%	21,827	0.27%	30,840	0.39%	37,554	0.46%	27,340	0.34%	18,623	0.28%	15,283	0.25%	12,248	0.21%	12,095	0.23%	10,149	0.21%	6,145	0.13%	7,559	0.18%	854	0.02%	1,535	0.04%	2,551	0.07%	3,927	0.11%	14,636	0.34%	13,899	0.34%	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	3,114	0.04%	2,936	0.04%	2,936	0.03%	2,936	0.04%	2,936	0.04%	2,227	0.03%	2,227	0.03%	2,227	0.03%	2,227	0.03%	2,455	0.03%	2,455	0.03%	2,455	0.04%	2,672	0.04%	3,324	0.06%	3,324	0.06%	3,324	0.07%	3,324	0.07%	2,786	0.07%	2,786	0.07%	2,786	0.07%	2,786	0.08%	2,785	0.08%	2,786	0.07%	2,786	0.07%	2,786	0.07%	2,205	0.05%	2,205	0.05%	2,205	0.05%
其他非流動負債－其他	3,114	0.04%	2,936	0.04%	2,936	0.03%	2,936	0.04%	2,936	0.04%	2,227	0.03%	2,227	0.03%	2,227	0.03%	2,227	0.03%	2,455	0.03%	2,455	0.03%	2,455	0.04%	2,672	0.04%	3,324	0.06%	3,324	0.06%	3,324	0.07%	3,324	0.07%	2,786	0.07%	2,786	0.07%			2,786	0.08%	2,785	0.08%			2,786	0.07%	2,786	0.07%	2,205	0.05%	2,205	0.05%	2,205	0.05%	567	0.02%	1,638	0.05%	1,638	0.05%	1,638	0.06%	1,638	0.07%	1,399	0.07%	1,399	0.06%	1,399		1,399	0.07%	1,217		1,217	0.05%	1,217	0.06%	1,114	0.05%	1,114	0.05%	1,114	0.06%	1,114		1,114		1,114	0.07%
非流動負債合計	1,120,467	12.99%	1,468,114	17.61%	1,374,321	16.28%	1,398,964	17.29%	1,434,645	18.06%	1,516,555	18.79%	1,365,237	17.32%	876,237	10.89%	915,522	11.58%	915,351	11.31%	217,386	2.73%	215,397	3.3%	198,324	3.21%	191,004	3.29%	182,141	3.5%	174,304	3.52%	167,377	3.52%	541,090	12.69%	529,080	13.12%	527,718	13.91%	629,686	17.54%	555,140	15.26%	588,594	13.86%	443,505	10.79%	119,632	3.12%	152,337	3.58%	80,879	1.81%	102,572	2.46%	85,778	2.42%	89,307	2.55%	89,250	2.54%	81,021	3.02%	74,006	3.09%	77,569	3.63%	76,585	3.33%	69,678		68,028	3.2%	69,696		64,424	2.72%	60,564	2.79%	72,660	3.1%	59,432	2.41%	51,750	2.57%	53,571		46,639		46,768	3.03%
負債總計	3,755,431	43.54%	4,071,747	48.84%	4,166,323	49.34%	3,956,265	48.91%	3,858,176	48.56%	4,090,627	50.67%	4,272,030	54.19%	4,584,238	56.99%	4,216,499	53.32%	4,496,755	55.58%	4,653,365	58.45%	3,357,944	51.37%	2,853,593	46.18%	2,759,725	47.58%	2,882,594	55.41%	2,897,442	58.59%	2,605,727	54.86%	2,279,948	53.48%	2,204,799	54.67%	2,032,019	53.55%	1,928,160	53.72%	1,976,939	54.33%	2,552,226	60.09%	2,291,516	55.76%	2,065,306	53.83%	2,522,398	59.34%	2,802,434	62.83%	2,351,078	56.33%	2,078,772	58.76%	2,135,307	60.93%	2,261,755	64.25%	1,748,040	65.05%	1,485,394	62.06%	1,225,592	57.35%	1,405,441	61.1%	1,172,319		1,140,959	53.61%	1,326,864		1,492,031	62.96%	1,291,241	59.5%	1,520,046	64.85%	1,703,164	69.1%	1,114,708	55.35%	1,031,681		975,440		755,573	49.03%
權益
歸屬於母公司業主之權益
股本
普通股股本	752,817	8.73%	752,817	9.03%	752,817	8.92%	752,817	9.31%	752,817	9.48%	752,817	9.33%	714,317	9.06%	714,317	8.88%	714,317	9.03%	714,317	8.83%	714,317	8.97%	710,750	10.87%	692,572	11.21%	690,198	11.9%	625,608	12.03%	611,187	12.36%	603,156	12.7%	603,000	14.14%	603,000	14.95%	603,000	15.89%	578,000	16.1%	578,000	15.89%	578,000	13.61%	578,000	14.06%	578,000	15.07%	578,000	13.6%	578,000	12.96%	578,000	13.85%	528,000	14.93%	528,000	15.07%	528,000	15%	462,000	17.19%	462,000	19.3%	462,000	21.62%	462,000	20.08%	462,000		462,000	21.71%	462,000		440,000	18.57%	440,000	20.28%	440,000	18.77%	440,000	17.85%	440,000	21.85%	440,000		440,000		440,000	28.55%
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
債券換股權利證書	25,812	0.3%	671	0.01%											0	0%	0	0%	0	0%	0	0%	3,567	0.05%	8,447	0.14%
股本合計	778,629	9.03%	753,488	9.04%	752,817	8.92%	752,817	9.31%	752,817	9.48%	752,817	9.33%	714,317	9.06%	714,317	8.88%	714,317	9.03%	714,317	8.83%	714,317	8.97%	714,317	10.93%	701,019	11.34%	690,198	11.9%	625,608	12.03%	611,187	12.36%	603,156	12.7%	603,000	14.14%	603,000	14.95%	603,000	15.89%	578,000	16.1%	578,000	15.89%	578,000	13.61%	578,000	14.06%	578,000	15.07%	578,000	13.6%	578,000	12.96%	578,000	13.85%	563,883	15.94%	528,000	15.07%	528,000	15%	462,000	17.19%	462,000	19.3%	462,000	21.62%	462,000	20.08%	462,000		462,000	21.71%	462,000		462,000	19.5%	440,000	20.28%	440,000	18.77%	440,000	17.85%	440,000	21.85%	440,000		440,000		440,000	28.55%
資本公積
資本公積－發行溢價			1,860,060	22.31%	1,854,049	21.96%					1,854,049	22.97%	1,534,499	19.47%					1,502,904	18.57%	1,502,904	18.88%					1,367,567	23.58%	890,014	17.11%					734,792	17.24%	725,092	17.98%					564,664	15.52%	572,219	13.47%	564,664	13.74%			564,664	13.28%	564,664	12.66%	564,664	13.53%
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
資本公積合計	2,084,857	24.17%	1,860,060	22.31%	1,854,049	21.96%	1,854,049	22.92%	1,854,049	23.34%	1,854,049	22.97%	1,534,499	19.47%	1,506,096	18.72%	1,506,096	19.04%	1,502,904	18.57%	1,502,904	18.88%	1,502,904	22.99%	1,428,094	23.11%	1,367,567	23.58%	890,014	17.11%	783,082	15.84%	735,707	15.49%	734,792	17.24%	725,092	17.98%	725,092	19.11%	580,092	16.16%	564,664	15.52%	572,219	13.47%	564,664	13.74%	564,664	14.72%	564,664	13.28%	564,664	12.66%	564,664	13.53%	257,718	7.29%	257,718	7.35%	257,718	7.32%	5,000	0.19%	5,000	0.21%	5,000	0.23%	5,000	0.22%	5,000		5,000	0.23%	5,000		5,000	0.21%	5,000	0.23%	5,000	0.21%	5,000	0.2%	5,000	0.25%	5,000		5,000		5,000	0.32%
保留盈餘
法定盈餘公積	488,880	5.67%	488,880	5.86%	488,880	5.79%	424,099	5.24%	424,099	5.34%	424,099	5.25%	424,099	5.38%	357,550	4.44%	357,550	4.52%	357,550	4.42%	357,550	4.49%	292,385	4.47%	292,385	4.73%	292,385	5.04%	254,459	4.89%	254,459	5.15%	254,459	5.36%	254,459	5.97%	254,459	6.31%	247,678	6.53%	247,678	6.9%	247,678	6.81%	247,678	5.83%	224,437	5.46%	224,437	5.85%	224,437	5.28%	224,437	5.03%	193,923	4.65%
特別盈餘公積	14,547	0.17%	14,547	0.17%	14,547	0.17%	21,404	0.26%	21,404	0.27%	21,404	0.27%	21,404	0.27%	34,942	0.43%	34,942	0.44%	34,942	0.43%	34,942	0.44%	34,708	0.53%	34,708	0.56%	34,708	0.6%	48,199	0.93%	48,199	0.97%	48,199	1.01%	48,199	1.13%	48,199	1.2%	16,380	0.43%	16,380	0.46%	16,380	0.45%	16,380	0.39%	7,081	0.17%	7,081	0.18%	7,081	0.17%	7,081	0.16%
未分配盈餘（或待彌補虧損）	1,198,358	13.89%	895,320	10.74%	994,521	11.78%	965,452	11.93%	1,006,847	12.67%	904,623	11.21%	931,881	11.82%	815,164	10.13%	1,054,940	13.34%	937,602	11.59%	710,740	8.93%	608,347	9.31%	905,017	14.64%	718,464	12.39%	556,679	10.7%	398,861	8.07%	537,096	11.31%	395,910	9.29%	312,313	7.74%	230,004	6.06%	286,884	7.99%	287,470	7.9%	292,849	6.89%	449,034	10.93%	413,451	10.78%	375,563	8.83%	287,741	6.45%	484,284	11.6%	450,309	12.73%	397,821	11.35%	293,477	8.34%	312,725	11.64%	262,031	10.95%	260,120	12.17%	230,713	10.03%	363,164		336,285	15.8%	313,802		222,491	9.39%	261,457	12.05%	219,401	9.36%	162,713	6.6%	318,087	15.8%	289,323		225,395		230,410	14.95%
保留盈餘合計	1,701,785	19.73%	1,398,747	16.78%	1,497,948	17.74%	1,410,955	17.44%	1,452,350	18.28%	1,350,126	16.72%	1,377,384	17.47%	1,207,656	15.01%	1,447,432	18.3%	1,330,094	16.44%	1,103,232	13.86%	935,440	14.31%	1,232,110	19.94%	1,045,557	18.03%	859,337	16.52%	701,519	14.19%	839,754	17.68%	698,568	16.39%	614,971	15.25%	494,062	13.02%	550,942	15.35%	551,528	15.16%	556,907	13.11%	680,552	16.56%	644,969	16.81%	607,081	14.28%	519,259	11.64%	678,207	16.25%	644,232	18.21%	591,744	16.88%	487,400	13.85%	495,388	18.43%	444,694	18.58%	442,783	20.72%	413,376	17.97%	520,672		493,793	23.2%	471,310		379,999	16.04%	396,242	18.26%	354,186	15.11%	297,498	12.07%	433,006	21.5%	404,242		340,314		331,145	21.49%
其他權益
其他權益合計	157,728	1.83%	133,186	1.6%	61,116	0.72%	3,171	0.04%	(14,547)	-0.18%	(17,025)	-0.21%	(57,001)	-0.72%	(11,967)	-0.15%	(21,404)	-0.27%	(1,217)	-0.02%	(11,887)	-0.15%	25,557	0.39%	(34,942)	-0.57%	(63,314)	-1.09%	(55,380)	-1.06%	(48,097)	-0.97%	(34,707)	-0.73%	(53,127)	-1.25%	(58,256)	-1.44%	(55,429)	-1.46%	(48,199)	-1.34%	(32,649)	-0.9%	(11,959)	-0.28%	(5,171)	-0.13%	(16,380)	-0.43%	(21,128)	-0.5%	(4,328)	-0.1%	1,464	0.04%	(7,081)	-0.2%	(8,041)	-0.23%	(14,559)	-0.41%	(23,176)	-0.86%	(3,649)	-0.15%	1,661	0.08%	14,430	0.63%	24,907		26,692	1.25%	39,044		30,611	1.29%	37,623	1.73%	24,548	1.05%	19,059	0.77%	21,093	1.05%	17,165		23,149		9,375	0.61%
歸屬於母公司業主之權益合計	4,722,999	54.76%	4,145,481	49.73%	4,165,930	49.34%	4,020,992	49.71%	4,044,669	50.91%	3,939,967	48.8%	3,569,199	45.28%	3,416,102	42.47%	3,646,441	46.11%	3,546,098	43.83%	3,308,566	41.55%	3,178,218	48.63%	3,326,281	53.82%	3,040,008	52.42%	2,319,579	44.59%	2,047,691	41.41%	2,143,910	45.14%	1,983,233	46.52%	1,828,302	45.33%	1,762,876	46.45%	1,660,835	46.28%	1,661,543	45.67%	1,695,167	39.91%	1,818,045	44.24%	1,771,253	46.17%	1,728,617	40.66%	1,657,595	37.17%	1,822,335	43.67%	1,458,752	41.24%	1,369,421	39.07%	1,258,559	35.75%	939,212	34.95%	908,045	37.94%	911,444	42.65%	894,806	38.9%	1,012,579		987,485	46.39%	977,354		877,610	37.04%	878,865	40.5%	823,734	35.15%	761,557	30.9%	899,099	44.65%	866,407		808,463		785,520	50.97%
非控制權益	146,412	1.7%	119,460	1.43%	111,457	1.32%	112,027	1.38%	42,442	0.53%	42,289	0.52%	42,136	0.53%	43,825	0.54%	45,247	0.57%	48,308	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
權益總額	4,869,411	56.46%	4,264,941	51.16%	4,277,387	50.66%	4,133,019	51.09%	4,087,111	51.44%	3,982,256	49.33%	3,611,335	45.81%	3,459,927	43.01%	3,691,688	46.68%	3,594,406	44.42%	3,308,566	41.55%	3,178,218	48.63%	3,326,281	53.82%	3,040,008	52.42%	2,319,579	44.59%	2,047,691	41.41%	2,143,910	45.14%	1,983,233	46.52%	1,828,302	45.33%	1,762,876	46.45%	1,660,835	46.28%	1,661,543	45.67%	1,695,167	39.91%	1,818,045	44.24%	1,771,253	46.17%	1,728,617	40.66%	1,657,595	37.17%	1,822,335	43.67%	1,458,752	41.24%	1,369,421	39.07%	1,258,559	35.75%	939,212	34.95%	908,045	37.94%	911,444	42.65%	894,806	38.9%	1,012,579		987,485	46.39%	977,354		877,610	37.04%	878,865	40.5%	823,734	35.15%	761,557	30.9%	899,099	44.65%	866,407		808,463		785,520	50.97%
負債及權益總計	8,624,842	100%	8,336,688	100%	8,443,710	100%	8,089,284	100%	7,945,287	100%	8,072,883	100%	7,883,365	100%	8,044,165	100%	7,908,187	100%	8,091,161	100%	7,961,931	100%	6,536,162	100%	6,179,874	100%	5,799,733	100%	5,202,173	100%	4,945,133	100%	4,749,637	100%	4,263,181	100%	4,033,101	100%	3,794,895	100%	3,588,995	100%	3,638,482	100%	4,247,393	100%	4,109,561	100%	3,836,559	100%	4,251,015	100%	4,460,029	100%	4,173,413	100%	3,537,524	100%	3,504,728	100%	3,520,314	100%	2,687,252	100%	2,393,439	100%	2,137,036	100%	2,300,247	100%	2,184,898		2,128,444	100%	2,304,218		2,369,641	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%	512.62	0.01%	0	0%	0	0%	0	0%	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%	1,000,000	0.02%	95,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

迅得(6438) 截至2024年第1季「流動資產」總計約為NT$55.8億元，相較上一季增加約NT$1.32億元、相較去年年末增加約NT$1.32億元

迅得(6438) 2024年第1季財報顯示公司「流動資產」總計約NT$55.8億元、約佔整體資產的68.98%。

對比上一季

上一季流動資產總計約NT$54.48億元、約佔整體資產的68.57%。今年第1季相較上一季增加約NT$1.32億元。

對比去年年末

去年年末流動資產則為NT$54.48億元、約佔整體資產的68.57%。今年第1季相較去年年末增加約NT$1.32億元。

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	5,580,132	68.98%	5,448,399	68.57%	5,693,688	70.53%	5,785,784	73.39%	5,978,293	74.32%	5,847,107	73.94%	6,050,427	74.78%	5,938,553	74.59%	5,287,903	80.90%	4,972,007	80.45%	4,829,929	83.28%	4,213,679	81.00%	4,062,990	82.16%	3,890,869	81.92%	3,402,097	79.80%	3,165,156	78.48%	2,913,473	76.77%	2,700,547	75.25%	2,758,637	75.82%	3,366,315	79.26%	3,238,129	78.80%	3,351,776	87.36%	3,829,920	90.09%	4,100,499	91.94%	3,830,033	91.77%	3,208,898	90.71%	3,210,259	91.60%	3,256,062	92.49%	2,438,377	90.74%	2,137,629	89.31%	1,875,655	87.77%	2,030,366	88.27%			1,846,465	86.75%			2,081,088	87.82%			1,881,628	86.71%	2,070,707	88.35%	2,200,308	89.27%

非流動資產

迅得(6438) 截至2023年第2季「非流動資產」總計約為NT$20.98億元，相較上一季增加約NT$3,171萬元、相較去年年末增加約NT$3,650萬元

迅得(6438) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.98億元、約佔整體資產的26.61%。

對比上一季

上一季非流動資產總計約NT$20.66億元、約佔整體資產的25.68%。今年第2季相較上一季增加約NT$3,171萬元。

對比去年年末

去年年末非流動資產則為NT$20.61億元、約佔整體資產的26.06%。今年第2季相較去年年末增加約NT$3,650萬元。

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	2,097,581	26.61%	2,065,872	25.68%	2,061,080	26.06%	2,040,734	25.22%	2,023,378	25.41%	1,248,259	19.10%	1,207,867	19.55%	969,804	16.72%	988,494	19.00%	882,143	17.84%	858,768	18.08%	861,084	20.20%	867,945	21.52%	881,422	23.23%	888,448	24.75%	879,845	24.18%	881,078	20.74%	871,432	21.20%	484,783	12.64%	421,095	9.91%	359,530	8.06%	343,380	8.23%	328,626	9.29%	294,469	8.40%	264,252	7.51%	248,875	9.26%	255,810	10.69%	261,381	12.23%	269,881	11.73%			281,979	13.25%			288,553	12.18%			288,478	13.29%	273,073	11.65%	264,413	10.73%			267,883	13.30%

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合併資產負債表

流動資產

非流動資產

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