光聖－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2013/06/30		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	%	金額	%
資產
流動資產
現金及約當現金	2,673,758	38.03%	1,787,460	32.38%	1,277,992	25.6%	928,501	24.4%	1,000,415	29.88%	1,159,861	35.88%	967,737	29.01%	688,383	21.43%	983,593	28.84%	683,718	20.34%	615,324	19.24%	626,031	20.21%	727,142	23.54%	549,103	18.5%	677,197	22.02%	779,015	26.92%	835,870	28.76%	858,723	29.8%	926,453	32.25%	974,727	34.62%	1,095,468	36.65%	1,227,372	38.46%	1,173,956	37.73%	1,293,109	41.41%	1,225,360	37.78%	1,201,841	37.62%	1,372,540	42.07%	1,291,711	42.1%	1,288,377	42.66%	1,209,986	39.47%	1,341,241	40.52%	1,389,563	40.09%	1,071,882	32.41%	968,650	27.86%	964,009	27.11%	883,986	26.01%	635,068	18.41%	656,036	19.87%	612,289	19.8%	748,248	23.68%	672,656	21.59%	785,097		756,833	26.33%	725,768		651,954	24.14%	426,429		496,897	18.05%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		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	100,506	1.43%	97,898	1.77%	99,550	1.99%	98,187	2.58%	94,271	2.82%	98,609	3.05%	219,291	6.57%	215,890	6.72%	33,027	0.97%	33,494	1%	32,946	1.03%	33,368	1.08%	32,127	1.04%	60,979	2.05%	61,024	1.98%	61,141	2.11%	61,457	2.11%	59,866	2.08%	58,427	2.03%	59,169	2.1%	59,606	1.99%	60,606	1.9%	155,393	4.99%	62,752	2.01%	61,357	1.89%	60,585	1.9%	62,671	1.92%	62,734	2.04%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
應收票據淨額	4,818	0.07%	12,537	0.23%	3,015	0.06%	5,466	0.14%	5,246	0.16%	3,059	0.09%	2,606	0.08%	3,045	0.09%	4,266	0.13%	7,653	0.23%	9,729	0.3%	4,620	0.15%	3,675	0.12%	5,726	0.19%	10,217	0.33%	8,799	0.3%	5,827	0.2%	15,157	0.53%	13,960	0.49%	5,502	0.2%	11,248	0.38%	11,722	0.37%	22,019	0.71%	28,231	0.9%	16,879	0.52%	18,523	0.58%	21,974	0.67%	10,671	0.35%	29,539	0.98%	18,705	0.61%	17,902	0.54%	18,218	0.53%	13,457	0.41%	14,412	0.41%	14,817	0.42%	11,821	0.35%	18,336	0.53%	5,271	0.16%	19,534	0.63%	20,867	0.66%	20,140	0.65%	13,974		14,453	0.5%	19,344		12,504	0.46%	10,358		5,271	0.19%
應收帳款淨額	990,178	14.08%	575,088	10.42%	1,067,667	21.39%	438,623	11.53%	440,962	13.17%	545,279	16.87%	584,681	17.53%	664,310	20.68%	621,454	18.22%	873,041	25.97%	703,019	21.98%	646,759	20.88%	640,359	20.73%	760,711	25.63%	659,755	21.45%	541,587	18.72%	548,907	18.89%	554,949	19.26%	555,314	19.33%	466,257	16.56%	456,436	15.27%	501,664	15.72%	528,070	16.97%	460,274	14.74%	632,666	19.51%	606,592	18.99%	573,147	17.57%	522,454	17.03%	508,767	16.85%	632,565	20.63%	695,499	21.01%	731,872	21.11%	920,214	27.82%	1,172,756	33.73%	1,135,124	31.92%	1,103,288	32.46%	1,191,303	34.53%	1,097,996	33.25%	1,071,033	34.64%	1,060,028	33.55%	1,089,503	34.97%	989,534		942,454	32.79%	829,366		814,067	30.14%	911,861		974,092	35.38%
其他應收款	21,420	0.3%	44,191	0.8%	14,685	0.29%	33,640	0.88%	17,102	0.51%	16,118	0.5%	17,843	0.53%	19,144	0.6%	18,653	0.55%	24,842	0.74%	20,608	0.64%	23,571	0.76%	20,488	0.66%	20,155	0.68%	24,868	0.81%	27,361	0.95%	19,853	0.68%	21,304	0.74%	15,498	0.54%	16,465	0.58%	16,154	0.54%	22,329	0.7%	14,315	0.46%	17,078	0.55%	18,516	0.57%	22,875	0.72%	19,620	0.6%	17,688	0.58%
存貨	1,190,671	16.93%	1,397,041	25.31%	958,206	19.19%	814,834	21.42%	602,362	17.99%	503,905	15.59%	646,335	19.38%	693,827	21.6%	798,376	23.41%	780,984	23.23%	855,237	26.74%	845,524	27.29%	732,000	23.69%	653,193	22.01%	722,706	23.5%	606,828	20.97%	537,354	18.49%	466,880	16.2%	415,189	14.45%	367,948	13.07%	460,526	15.41%	478,741	15%	598,671	19.24%	624,879	20.01%	695,272	21.44%	695,916	21.78%	616,123	18.88%	559,836	18.25%	522,827	17.31%	522,299	17.04%	580,202	17.53%	645,946	18.63%	620,734	18.77%	576,026	16.57%	695,661	19.56%	669,463	19.7%	766,489	22.22%	704,628	21.34%	565,753	18.3%	598,919	18.96%	593,538	19.05%	505,238		480,454	16.72%	517,546		534,796	19.8%	595,206		506,509	18.4%
存貨－製造業	1,190,671	16.93%	1,397,041	25.31%	958,206	19.19%	814,834	21.42%	602,362	17.99%	503,905	15.59%	646,335	19.38%	693,827	21.6%	798,376	23.41%	780,984	23.23%	855,237	26.74%	845,524	27.29%	732,000	23.69%	653,193	22.01%	722,706	23.5%					466,880	16.2%	415,189	14.45%	367,948	13.07%	460,526	15.41%	478,741	15%	598,671	19.24%	624,879	20.01%	695,272	21.44%	695,916	21.78%	616,123	18.88%	559,836	18.25%	522,827	17.31%	522,299	17.04%																													534,796	19.8%			506,509	18.4%
預付款項	52,280	0.74%	56,279	1.02%	67,045	1.34%	40,270	1.06%	44,544	1.33%	15,818	0.49%	17,383	0.52%	16,362	0.51%	14,725	0.43%	12,618	0.38%	13,395	0.42%	13,457	0.43%	39,082	1.26%	28,352	0.96%	31,267	1.02%	21,893	0.76%	26,473	0.91%	23,062	0.8%	19,176	0.67%	53,722	1.91%	12,201	0.41%	31,250	0.98%	19,312	0.62%	21,810	0.7%	19,140	0.59%	10,366	0.32%	11,151	0.34%	7,985	0.26%	11,628	0.39%	18,383	0.6%	0		0		0		0		0		0		0		0		0		0		0				7,156	0.25%			0		9,186		0
其他流動資產	12,927	0.18%	13,091	0.24%	4,955	0.1%	3,700	0.1%	4,336	0.13%	5,364	0.17%	5,093	0.15%	5,785	0.18%	13,795	0.4%	5,778	0.17%	4,649	0.15%	9,887	0.32%	4,050	0.13%																	0	0%											2,745	0.09%					10,964	0.33%	24,712	0.71%	11,542	0.35%	16,089	0.46%	13,185	0.37%	14,401	0.42%	11,991	0.35%	15,367	0.47%	13,893	0.45%	11,915	0.38%	8,729	0.28%	8,729				9,711		6,331	0.23%			8,890	0.32%
流動資產合計	5,046,558	71.77%	3,983,585	72.16%	3,493,115	69.97%	2,363,221	62.11%	2,209,238	65.99%	2,348,013	72.63%	2,460,969	73.78%	2,306,746	71.82%	2,489,389	73%	2,422,464	72.07%	2,255,243	70.53%	2,203,553	71.12%	2,199,259	71.18%	2,078,555	70.02%	2,187,370	71.11%	2,046,960	70.74%	2,036,077	70.06%	2,000,262	69.41%	2,004,331	69.77%	1,947,818	69.18%	2,115,589	70.78%	2,334,518	73.15%	2,512,456	80.76%	2,509,845	80.38%	2,670,887	82.35%	2,618,181	81.96%	2,678,441	82.09%	2,479,427	80.81%	2,449,896	81.12%	2,483,469	81.01%	2,731,458	82.52%	2,888,795	83.34%	2,709,244	81.92%	2,880,199	82.84%	2,942,812	82.75%	2,760,205	81.21%	2,709,998	78.56%	2,564,975	77.68%	2,369,504	76.63%	2,526,462	79.96%	2,484,947	79.75%	2,386,035		2,301,798	80.08%	2,190,333		2,113,740	78.26%	2,045,754		2,103,670	76.41%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,700	0.05%
透過其他綜合損益按公允價值衡量之金融資產－非流動	425,994	6.06%	97,048	1.76%	105,093	2.11%	111,436	2.93%	89,386	2.67%	52,197	1.61%	24,455	0.73%	24,094	0.75%	30,077	0.88%	36,440	1.08%	35,005	1.09%	66,067	2.13%	55,399	1.79%	52,579	1.77%	52,586	1.71%	53,039	1.83%	53,002	1.82%	66,608	2.31%	37,274	1.3%	38,023	1.35%	37,715	1.26%	42,463	1.33%	42,490	1.37%	42,162	1.35%	42,018	1.3%	43,101	1.35%	43,010	1.32%	41,096	1.34%
按攤銷後成本衡量之金融資產－非流動	3,343	0.05%	3,343	0.06%	3,335	0.07%	3,309	0.09%	2,309	0.07%	2,309	0.07%	2,303	0.07%	2,284	0.07%	2,284	0.07%	2,284	0.07%	2,280	0.07%	2,266	0.07%	2,266	0.07%	2,266	0.08%	2,262	0.07%	2,248	0.08%	2,248	0.08%	2,248	0.08%	2,243	0.08%	2,225	0.08%	2,225	0.07%	2,225	0.07%	2,220	0.07%	2,202	0.07%	2,202	0.07%	2,202	0.07%	2,197	0.07%	2,179	0.07%
採用權益法之投資	88,264	1.26%	93,856	1.7%	74,149	1.49%	37,422	0.98%	39,900	1.19%	44,848	1.39%	49,272	1.48%	53,223	1.66%	56,413	1.65%	60,677	1.81%	60,903	1.9%
不動產、廠房及設備	1,106,253	15.73%	1,089,899	19.74%	1,096,954	21.97%	1,107,483	29.11%	556,492	16.62%	571,804	17.69%	580,396	17.4%	596,603	18.57%	608,478	17.84%	608,325	18.1%	606,811	18.98%	610,049	19.69%	611,503	19.79%	601,863	20.28%	609,327	19.81%	614,982	21.25%	628,372	21.62%	631,161	21.9%	610,406	21.25%	621,419	22.07%	637,785	21.34%	643,306	20.16%	385,986	12.41%	392,389	12.57%	395,581	12.2%	385,492	12.07%	396,896	12.16%	399,066	13.01%	404,757	13.4%	413,792	13.5%	403,992	12.21%	395,924	11.42%	422,045	12.76%	424,824	12.22%	439,898	12.37%	455,208	13.39%	474,781	13.76%	461,641	13.98%	445,714	14.41%	441,310	13.97%	440,519	14.14%	391,669		385,819	13.42%	407,139		418,664	15.5%	446,503		460,129	16.71%
使用權資產	155,843	2.22%	29,507	0.53%	32,054	0.64%	34,219	0.9%	33,649	1.01%	86,818	2.69%	89,935	2.7%	92,678	2.89%	94,906	2.78%	96,955	2.88%	94,902	2.97%	99,050	3.2%	101,351	3.28%	104,902	3.53%	99,771	3.24%	55,434	1.92%	54,620	1.88%	57,426	1.99%	60,490	2.11%	64,141	2.28%	66,809	2.24%	58,955	1.85%	60,018	1.93%	63,982	2.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0				0
無形資產	20,096	0.29%	9,713	0.18%	9,737	0.2%	7,584	0.2%	7,591	0.23%	7,560	0.23%	8,541	0.26%	9,197	0.29%	9,740	0.29%	7,742	0.23%	8,157	0.26%	9,068	0.29%	9,201	0.3%	7,635	0.26%	7,778	0.25%	8,188	0.28%	8,637	0.3%	6,409	0.22%	7,128	0.25%	7,730	0.27%	8,743	0.29%	6,474	0.2%	7,650	0.25%	8,965	0.29%	10,532	0.32%	7,021	0.22%	5,730	0.18%	7,199	0.23%	8,516	0.28%	9,226	0.3%	10,041	0.3%	11,187	0.32%	7,277	0.22%	8,321	0.24%	8,367	0.24%	10,469	0.31%	10,341	0.3%	6,677	0.2%	9,115	0.29%	11,184	0.35%	13,637	0.44%	15,274		10,371	0.36%	12,029		12,319	0.46%	15,542		3,851	0.14%
遞延所得稅資產	119,791	1.7%	184,567	3.34%	172,432	3.45%	137,155	3.6%	125,218	3.74%	114,664	3.55%	114,203	3.42%	122,252	3.81%	114,702	3.36%	111,256	3.31%	122,827	3.84%	101,579	3.28%	102,806	3.33%	112,107	3.78%	109,821	3.57%	106,132	3.67%	117,880	4.06%	111,060	3.85%	114,384	3.98%	104,945	3.73%	103,585	3.47%	92,319	2.89%	87,118	2.8%	91,471	2.93%	91,549	2.82%	103,008	3.22%	103,306	3.17%	104,884	3.42%	112,101	3.71%	106,929	3.49%	102,496	3.1%	114,874	3.31%	119,671	3.62%	114,339	3.29%	115,982	3.26%	121,583	3.58%	119,915	3.48%	117,076	3.55%	119,330	3.86%	119,998	3.8%	115,623	3.71%	113,416		112,327	3.91%	102,186		99,748	3.69%	94,099		95,572	3.47%
其他非流動資產	61,367	0.87%	28,634	0.52%	5,377	0.11%	2,861	0.08%	284,034	8.48%	4,707	0.15%	5,348	0.16%	4,974	0.15%	4,238	0.12%	15,221	0.45%	11,662	0.36%	6,510	0.21%	7,793	0.25%	8,430	0.28%	7,028	0.23%	6,766	0.23%	5,188	0.18%	6,615	0.23%	36,524	1.27%	29,299	1.04%	16,631	0.56%	10,969	0.34%	13,196	0.42%	11,612	0.37%	30,513	0.94%	35,522	1.11%	33,129	1.02%	34,287	1.12%
預付設備款	56,850	0.81%	26,314	0.48%	3,033	0.06%	1,493	0.04%	988	0.03%	1,593	0.05%	2,225	0.07%	1,848	0.06%	1,083	0.03%	12,064	0.36%	8,577	0.27%	3,420	0.11%	4,846	0.16%	5,490	0.18%	4,400	0.14%	4,263	0.15%	2,784	0.1%	4,214	0.15%	33,869	1.18%	26,053	0.93%	13,305	0.45%	7,740	0.24%	10,075	0.32%	8,490	0.27%	3,997	0.12%	9,076	0.28%	5,512	0.17%	6,449	0.21%	4,322	0.14%	4,905	0.16%	14,841	0.45%	15,403	0.44%	7,593	0.23%	7,360	0.21%	6,233	0.18%	7,471	0.22%	7,704	0.22%	19,658	0.6%	19,185	0.62%	13,263	0.42%	13,157	0.42%	18,163		15,390	0.54%	14,046		7,364	0.27%	8,969		21,479	0.78%
存出保證金	4,517	0.06%	1,408	0.03%	1,409	0.03%	1,368	0.04%	3,046	0.09%	3,114	0.1%	3,123	0.09%	3,126	0.1%	3,155	0.09%	3,157	0.09%	3,085	0.1%	3,090	0.1%	2,947	0.1%	2,940	0.1%	2,628	0.09%	2,503	0.09%	2,404	0.08%	2,401	0.08%	2,655	0.09%	3,246	0.12%	3,326	0.11%	3,229	0.1%	3,121	0.1%	3,122	0.1%	3,163	0.1%	3,119	0.1%	3,238	0.1%	3,147	0.1%	3,325	0.11%	3,325	0.11%	3,323	0.1%	3,420	0.1%	3,101	0.09%	3,103	0.09%	3,206	0.09%	3,111	0.09%	3,112	0.09%	5,282	0.16%	5,159	0.17%	5,180	0.16%	5,208	0.17%	4,803		3,543	0.12%	3,585		3,558	0.13%	2,617		3,501	0.13%
其他非流動資產－其他	0	0%	912	0.02%	935	0.02%	0	0%	280,000	8.36%
其他非流動資產－其他	0	0%	912	0.02%	935	0.02%	0	0%	280,000	8.36%
非流動資產合計	1,984,651	28.23%	1,536,567	27.84%	1,499,131	30.03%	1,441,469	37.89%	1,138,579	34.01%	884,907	27.37%	874,453	26.22%	905,305	28.18%	920,838	27%	938,900	27.93%	942,547	29.47%	894,589	28.88%	890,319	28.82%	889,782	29.98%	888,573	28.89%	846,789	29.26%	869,947	29.94%	881,527	30.59%	868,449	30.23%	867,782	30.82%	873,493	29.22%	856,711	26.85%	598,678	19.24%	612,783	19.62%	572,395	17.65%	576,346	18.04%	584,268	17.91%	588,711	19.19%	570,113	18.88%	582,311	18.99%	578,525	17.48%	577,560	16.66%	598,008	18.08%	596,710	17.16%	613,590	17.25%	638,579	18.79%	739,780	21.44%	736,933	22.32%	722,663	23.37%	633,108	20.04%	630,962	20.25%	585,002		572,544	19.92%	584,767		587,153	21.74%	613,236		649,352	23.59%
資產總計	7,031,209	100%	5,520,152	100%	4,992,246	100%	3,804,690	100%	3,347,817	100%	3,232,920	100%	3,335,422	100%	3,212,051	100%	3,410,227	100%	3,361,364	100%	3,197,790	100%	3,098,142	100%	3,089,578	100%	2,968,337	100%	3,075,943	100%	2,893,749	100%	2,906,024	100%	2,881,789	100%	2,872,780	100%	2,815,600	100%	2,989,082	100%	3,191,229	100%	3,111,134	100%	3,122,628	100%	3,243,282	100%	3,194,527	100%	3,262,709	100%	3,068,138	100%	3,020,009	100%	3,065,780	100%	3,309,983	100%	3,466,355	100%	3,307,252	100%	3,476,909	100%	3,556,402	100%	3,398,784	100%	3,449,778	100%	3,301,908	100%	3,092,167	100%	3,159,570	100%	3,115,909	100%	2,971,037		2,874,342	100%	2,775,100		2,700,893	100%	2,658,990		2,753,022	100%
負債及權益
負債
流動負債
短期借款	0	0%	200,000	3.62%	250,000	5.01%	250,000	6.57%	330,000	9.86%	330,000	10.21%	330,000	9.89%	330,000	10.27%	330,000	9.68%	330,000	9.82%	300,000	9.38%	314,000	10.14%	264,000	8.54%	314,000	10.58%	314,000	10.21%	264,000	9.12%	264,000	9.08%	500,000	17.35%	450,000	15.66%	450,000	15.98%	390,000	13.05%	450,000	14.1%	170,000	5.46%	220,000	7.05%	220,000	6.78%	220,000	6.89%	220,000	6.74%	270,000	8.8%	220,000	7.28%	280,000	9.13%	250,000	7.55%	280,000	8.08%	0		260,000	7.48%	70,000	1.97%	100,000	2.94%	0	0%	0	0%	180,000	5.82%	250,000	7.91%	200,000	6.42%	250,000		330,000	11.48%	280,000		230,000	8.52%	200,000		300,000	10.9%
應付票據	6	0%	69,637	1.26%	114,288	2.29%	152,693	4.01%	6	0%	70,390	2.18%	45,378	1.36%	8,838	0.28%	26,488	0.78%	14	0%	1,086	0.03%	9	0%	1,089	0.04%	845	0.03%	1,060	0.03%	866	0.03%	1,040	0.04%	148	0.01%	398	0.01%	577	0.02%	324	0.01%	659	0.02%	547	0.02%	539	0.02%	379	0.01%	2,316	0.07%	3,000	0.09%	2,469	0.08%	131,927	4.37%	122,304	3.99%	171,647	5.19%	143,618	4.14%	153,043	4.63%	129,890	3.74%	132,656	3.73%	82,750	2.43%	133,806	3.88%	128,163	3.88%	156,871	5.07%	134,105	4.24%	183,760	5.9%	161,599		162,653	5.66%	131,606		138,650	5.13%	95,316		182,939	6.65%
應付帳款	297,045	4.22%	382,701	6.93%	271,438	5.44%	171,603	4.51%	187,396	5.6%	103,852	3.21%	157,785	4.73%	153,377	4.78%	227,644	6.68%	180,470	5.37%	202,232	6.32%	242,523	7.83%	336,610	10.9%	258,124	8.7%	351,118	11.41%	324,086	11.2%	306,260	10.54%	291,027	10.1%	256,195	8.92%	199,269	7.08%	252,267	8.44%	265,874	8.33%	346,890	11.15%	346,134	11.08%	483,545	14.91%	520,048	16.28%	499,444	15.31%	337,191	10.99%	177,611	5.88%	182,206	5.94%	213,081	6.44%	360,638	10.4%	393,788	11.91%	444,316	12.78%	494,555	13.91%	440,948	12.97%	540,877	15.68%	538,963	16.32%	414,590	13.41%	472,429	14.95%	453,440	14.55%	441,912		397,525	13.83%	380,050		394,634	14.61%	485,975		479,385	17.41%
其他應付款	1,623,600	23.09%	987,748	17.89%	783,816	15.7%	268,113	7.05%	388,197	11.6%	265,659	8.22%	404,390	12.12%	335,265	10.44%	304,712	8.94%	314,589	9.36%	322,865	10.1%	256,169	8.27%	236,064	7.64%	184,960	6.23%	234,355	7.62%	216,149	7.47%	171,947	5.92%	138,875	4.82%	227,812	7.93%	209,162	7.43%	135,814	4.54%	149,760	4.69%	253,430	8.15%	134,403	4.3%	183,703	5.66%	161,221	5.05%	284,319	8.71%	137,237	4.47%
本期所得稅負債	176,644	2.51%	173,612	3.15%	158,586	3.18%	87,720	2.31%	45,840	1.37%	24,190	0.75%	33,700	1.01%	72,797	2.27%	64,179	1.88%	52,901	1.57%	59,347	1.86%	46,463	1.5%	33,120	1.07%	22,797	0.77%	14,971	0.49%	4,352	0.15%	0	0%	0	0%	4,711	0.16%	16,792	0.6%	17,519	0.59%	13,829	0.43%	10,974	0.35%	9,304	0.3%	6,060	0.19%	2,685	0.08%	0	0%	0	0%	0	0%	0	0%	2,105	0.06%	20,503	0.59%	27,951	0.85%	14,603	0.42%	44,647	1.26%	61,607	1.81%	55,583	1.61%	40,385	1.22%	49,500	1.6%	66,895	2.12%	42,377	1.36%	27,068		28,563	0.99%	33,802		22,310	0.83%	19,297		19,941	0.72%
租賃負債－流動	14,877	0.21%	5,528	0.1%	6,843	0.14%	7,575	0.2%	8,090	0.24%	15,814	0.49%	15,163	0.45%	14,482	0.45%	14,097	0.41%	13,468	0.4%	12,336	0.39%	12,860	0.42%	13,072	0.42%	13,610	0.46%	11,909	0.39%	12,432	0.43%	11,396	0.39%	11,501	0.4%	11,801	0.41%	11,799	0.42%	12,364	0.41%	14,163	0.44%	13,312	0.43%	13,584	0.44%	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	68,228	0.97%	65,518	1.19%	64,076	1.28%	61,606	1.62%	74,742	2.23%	82,270	2.54%	73,155	2.19%	74,460	2.32%	78,244	2.29%	81,045	2.41%	85,300	2.67%	78,915	2.55%	86,634	2.8%	59,287	2%	58,241	1.89%	57,438	1.98%	56,662	1.95%	65,747	2.28%	66,786	2.32%	65,655	2.33%	68,668	2.3%	72,242	2.26%	81,562	2.62%	61,132	1.96%	56,551	1.74%	57,623	1.8%	61,824	1.89%	65,183	2.12%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	12,000	0.36%	12,000	0.37%	12,000	0.36%	12,000	0.37%	12,000	0.35%	12,000	0.36%	12,000	0.38%	6,000	0.19%	6,000	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
其他流動負債－其他	68,228	0.97%	65,518	1.19%	64,076	1.28%	61,606	1.62%	62,742	1.87%	70,270	2.17%	61,155	1.83%	62,460	1.94%	66,244	1.94%	69,045	2.05%	73,300	2.29%	72,915	2.35%	80,634	2.61%	59,287	2%	58,241	1.89%	57,438	1.98%	56,662	1.95%	65,747	2.28%	66,786	2.32%	65,655	2.33%	68,668	2.3%	72,242	2.26%	81,562	2.62%	61,132	1.96%	56,551	1.74%	57,623	1.8%	61,824	1.89%	65,183	2.12%	47,173	1.56%	24,982	0.81%															6,791	0.21%	5,519	0.18%	5,321	0.17%	5,608	0.18%	6,473		9,192	0.32%	4,156				4,134
流動負債合計	2,180,400	31.01%	1,885,079	34.15%	1,649,047	33.03%	999,581	26.27%	1,034,271	30.89%	900,704	27.86%	1,067,672	32.01%	999,524	31.12%	1,053,419	30.89%	980,563	29.17%	992,021	31.02%	958,994	30.95%	978,644	31.68%	861,678	29.03%	993,709	32.31%	887,378	30.67%	819,360	28.2%	1,015,353	35.23%	1,025,758	35.71%	961,309	34.14%	885,011	29.61%	974,582	30.54%	884,770	28.44%	794,023	25.43%	958,293	29.55%	971,948	30.43%	1,076,642	33%	820,135	26.73%	785,689	26.02%	839,986	27.4%	1,106,456	33.43%	1,072,662	30.94%	877,755	26.54%	1,118,671	32.17%	1,217,172	34.22%	940,948	27.68%	1,042,930	30.23%	965,634	29.24%	1,179,498	38.14%	1,168,867	36.99%	1,177,857	37.8%	1,175,565		1,181,011	41.09%	1,017,006		1,003,109	37.14%	1,011,436		1,199,819	43.58%
非流動負債
應付公司債	935,440	13.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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%	418,000	7.57%	418,000	8.37%	0	0%	206,000	6.15%	212,000	6.56%	212,000	6.36%	218,000	6.79%	218,000	6.39%	224,000	6.66%	224,000	7%	230,000	7.42%	230,000	7.44%	236,000	7.95%	236,000	7.67%	236,000	8.16%	236,000	8.12%	0		0		0		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	77,527	1.1%	51,888	0.94%	34,269	0.69%	19,040	0.5%	7,906	0.24%	4,732	0.15%	36,487	1.09%	26,982	0.84%	31,044	0.91%	42,408	1.26%	30,636	0.96%	24,432	0.79%	12,941	0.42%	33,844	1.14%	29,802	0.97%	27,549	0.95%	48,075	1.65%	51,701	1.79%	49,247	1.71%	46,285	1.64%	47,604	1.59%	91,195	2.86%	86,416	2.78%	84,586	2.71%	86,597	2.67%	83,726	2.62%	82,204	2.52%	75,088	2.45%	63,418	2.1%	64,109	2.09%	64,596	1.95%	66,407	1.92%	68,884	2.08%	65,040	1.87%	67,000	1.88%	62,888	1.85%	60,690	1.76%	57,635	1.75%	48,362	1.56%	45,036	1.43%	52,046	1.67%	41,931		35,336	1.23%	36,765		33,220	1.23%	30,700		23,215	0.84%
租賃負債－非流動	122,214	1.74%	4,005	0.07%	5,101	0.1%	6,459	0.17%	6,113	0.18%	52,724	1.63%	56,397	1.69%	58,962	1.84%	61,404	1.8%	63,476	1.89%	62,404	1.95%	65,325	2.11%	67,908	2.2%	71,021	2.39%	66,767	2.17%	21,821	0.75%	21,725	0.75%	24,568	0.85%	27,617	0.96%	30,544	1.08%	32,215	1.08%	21,748	0.68%	22,910	0.74%	26,016	0.83%	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	17,646	0.25%	20,770	0.38%	22,890	0.46%	22,283	0.59%	42,801	1.28%	50,020	1.55%	51,458	1.54%	52,860	1.65%	54,109	1.59%	58,673	1.75%	60,175	1.88%	61,935	2%	62,556	2.02%	66,796	2.25%	69,412	2.26%	69,680	2.41%	71,831	2.47%	65,112	2.26%	66,351	2.31%	67,881	2.41%	69,327	2.32%	61,803	1.94%	63,328	2.04%	78,911	2.53%	80,025	2.47%	81,714	2.56%	83,211	2.55%	84,453	2.75%
淨確定福利負債-非流動	8,309	0.12%	11,440	0.21%	13,430	0.27%	12,900	0.34%	33,545	1%	40,456	1.25%	41,786	1.25%	43,116	1.34%	44,472	1.3%	48,952	1.46%	50,360	1.57%	51,768	1.67%	52,860	1.71%	56,178	1.89%	57,558	1.87%	58,938	2.04%	60,318	2.08%	57,405	1.99%	58,740	2.04%	60,076	2.13%	61,411	2.05%	53,671	1.68%	54,909	1.76%	70,328	2.25%	71,566	2.21%	73,266	2.29%	74,401	2.28%	75,537	2.46%
其他非流動負債－其他	9,337	0.13%	9,330	0.17%	9,460	0.19%	9,383	0.25%	9,256	0.28%	9,564	0.3%	9,672	0.29%	9,744	0.3%	9,637	0.28%	9,721	0.29%	9,815	0.31%	10,167	0.33%	9,696	0.31%	10,618	0.36%	11,854	0.39%	10,742	0.37%	11,513	0.4%	7,707	0.27%	7,611	0.26%	7,805	0.28%	7,916	0.26%	8,132	0.25%	8,419	0.27%	8,583	0.27%	8,459	0.26%	8,448	0.26%	8,810	0.27%	8,916	0.29%	8,839	0.29%	8,907	0.29%	8,836	0.27%	8,716	0.25%	9,255	0.28%	9,406	0.27%	9,797	0.28%	10,080	0.3%	10,291	0.3%	10,578	0.32%	10,408	0.34%	10,570	0.33%	10,790	0.35%	10,396		10,276	0.36%	10,541		10,474	0.39%	16,656		13,554	0.49%
非流動負債合計	1,152,827	16.4%	494,663	8.96%	480,260	9.62%	47,782	1.26%	262,820	7.85%	319,476	9.88%	356,342	10.68%	356,804	11.11%	364,557	10.69%	388,557	11.56%	377,215	11.8%	381,692	12.32%	373,405	12.09%	407,661	13.73%	401,981	13.07%	355,050	12.27%	377,631	12.99%	141,381	4.91%	143,215	4.99%	144,710	5.14%	149,146	4.99%	174,746	5.48%	172,654	5.55%	189,513	6.07%	166,622	5.14%	165,440	5.18%	165,415	5.07%	159,541	5.2%	148,929	4.93%	145,944	4.76%	147,490	4.46%	150,311	4.34%	154,457	4.67%	136,872	3.94%	140,190	3.94%	137,328	4.04%	136,308	3.95%	131,724	3.99%	123,188	3.98%	120,931	3.83%	129,068	4.14%	114,486		108,782	3.78%	111,486		108,884	4.03%	125,296		119,627	4.35%
負債總計	3,333,227	47.41%	2,379,742	43.11%	2,129,307	42.65%	1,047,363	27.53%	1,297,091	38.74%	1,220,180	37.74%	1,424,014	42.69%	1,356,328	42.23%	1,417,976	41.58%	1,369,120	40.73%	1,369,236	42.82%	1,340,686	43.27%	1,352,049	43.76%	1,269,339	42.76%	1,395,690	45.37%	1,242,428	42.93%	1,196,991	41.19%	1,156,734	40.14%	1,168,973	40.69%	1,106,019	39.28%	1,034,157	34.6%	1,149,328	36.02%	1,057,424	33.99%	983,536	31.5%	1,124,915	34.68%	1,137,388	35.6%	1,242,057	38.07%	979,676	31.93%	934,618	30.95%	985,930	32.16%	1,253,946	37.88%	1,222,973	35.28%	1,032,212	31.21%	1,255,543	36.11%	1,357,362	38.17%	1,078,276	31.73%	1,179,238	34.18%	1,097,358	33.23%	1,302,686	42.13%	1,289,798	40.82%	1,306,925	41.94%	1,290,051		1,289,793	44.87%	1,128,492		1,111,993	41.17%	1,136,732		1,319,446	47.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	760,000	10.81%	756,000	13.7%	756,000	15.14%	756,000	19.87%	663,000	19.8%	663,000	20.51%	663,000	19.88%	663,000	20.64%	693,000	20.32%	693,000	20.62%	693,000	21.67%	693,000	22.37%	693,000	22.43%	693,000	23.35%	693,000	22.53%	693,000	23.95%	693,000	23.85%	693,000	24.05%	693,000	24.12%	693,000	24.61%	693,000	23.18%	693,000	21.72%	660,000	21.21%	660,000	21.14%	660,000	20.35%	660,000	20.66%	660,000	20.23%	660,000	21.51%	660,000	21.85%	660,000	21.53%	660,000	19.94%	660,000	19.04%	660,000	19.96%	660,000	18.98%	660,000	18.56%	660,000	19.42%	660,000	19.13%	660,000	19.99%	600,000	19.4%	600,000	18.99%	600,000	19.26%	600,000		540,000	18.79%	540,000		540,000	19.99%	540,000		540,000	19.61%
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
股本合計	760,000	10.81%	756,000	13.7%	756,000	15.14%	756,000	19.87%	663,000	19.8%	663,000	20.51%	663,000	19.88%	663,000	20.64%	693,000	20.32%	693,000	20.62%	693,000	21.67%	693,000	22.37%	693,000	22.43%	693,000	23.35%	693,000	22.53%	693,000	23.95%	693,000	23.85%	693,000	24.05%	693,000	24.12%	693,000	24.61%	693,000	23.18%	693,000	21.72%	693,000	22.27%	660,000	21.14%	660,000	20.35%	660,000	20.66%	660,000	20.23%	660,000	21.51%	660,000	21.85%	660,000	21.53%	660,000	19.94%	660,000	19.04%	660,000	19.96%	660,000	18.98%	660,000	18.56%	660,000	19.42%	660,000	19.13%	660,000	19.99%	600,000	19.4%	600,000	18.99%	600,000	19.26%	600,000		600,000	20.87%	540,000		540,000	19.99%	540,000		540,000	19.61%
資本公積
資本公積－發行溢價
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
資本公積合計	917,698	13.05%	854,164	15.47%	686,117	13.74%	685,055	18.01%	225,635	6.74%	225,635	6.98%	225,625	6.76%	225,625	7.02%	234,872	6.89%	234,872	6.99%	234,872	7.34%	234,872	7.58%	234,872	7.6%	234,872	7.91%	234,872	7.64%	234,872	8.12%	234,872	8.08%	234,872	8.15%	234,872	8.18%	234,872	8.34%	234,872	7.86%	234,872	7.36%	234,872	7.55%	234,872	7.52%	234,872	7.24%	234,872	7.35%	234,872	7.2%	234,872	7.66%	234,872	7.78%	234,872	7.66%	234,872	7.1%	234,872	6.78%	234,872	7.1%	234,872	6.76%	234,872	6.6%	234,872	6.91%	234,872	6.81%	234,872	7.11%	21,272	0.69%	13,036	0.41%	13,036	0.42%	13,036		13,036	0.45%	13,036		13,036	0.48%	13,036		13,036	0.47%
保留盈餘
法定盈餘公積	286,369	4.07%	286,369	5.19%	286,369	5.74%	276,278	7.26%	276,278	8.25%	276,278	8.55%	276,278	8.28%	243,893	7.59%	243,893	7.15%	243,893	7.26%	243,893	7.63%	233,370	7.53%	233,370	7.55%	233,370	7.86%	233,370	7.59%	233,370	8.06%	233,370	8.03%	233,370	8.1%	233,370	8.12%	233,370	8.29%	233,370	7.81%	233,370	7.31%	233,370	7.5%	217,931	6.98%	217,931	6.72%	217,931	6.82%	217,931	6.68%	213,230	6.95%
特別盈餘公積	81,457	1.16%	81,457	1.48%	81,457	1.63%	117,072	3.08%	117,072	3.5%	117,072	3.62%	117,072	3.51%	117,072	3.64%	117,072	3.43%	117,072	3.48%	117,072	3.66%	106,641	3.44%	106,641	3.45%	106,641	3.59%	102,980	3.35%	102,980	3.56%	102,980	3.54%	102,980	3.57%	102,980	3.58%	64,280	2.28%	64,280	2.15%	64,280	2.01%	64,280	2.07%	50,573	1.62%	50,573	1.56%	50,573	1.58%	50,573	1.55%	35,315	1.15%	35,315	1.17%	35,315	1.15%	35,315	1.07%
未分配盈餘（或待彌補虧損）	1,783,791	25.37%	1,350,821	24.47%	1,092,287	21.88%	969,122	25.47%	850,197	25.4%	819,825	25.36%	752,156	22.55%	713,592	22.22%	920,911	27%	911,422	27.11%	756,145	23.65%	692,936	22.37%	697,571	22.58%	664,157	22.37%	644,959	20.97%	610,180	21.09%	662,305	22.79%	682,499	23.68%	674,138	23.47%	705,641	25.06%	832,383	27.85%	896,433	28.09%	882,703	28.37%	1,022,878	32.76%	1,019,271	31.43%	963,279	30.15%	895,449	27.44%	979,799	31.93%	992,547	32.87%	987,736	32.22%	978,704	29.57%	1,252,208	36.12%	1,231,249	37.23%	1,168,244	33.6%	1,112,805	31.29%	1,244,112	36.6%	1,180,877	34.23%	1,095,710	33.18%	977,765	31.62%	1,082,136	34.25%	1,008,863	32.38%	916,582		835,070	29.05%	954,143		905,912	33.54%	841,372		790,456	28.71%
保留盈餘合計	2,151,617	30.6%	1,718,647	31.13%	1,460,113	29.25%	1,362,472	35.81%	1,243,547	37.15%	1,213,175	37.53%	1,145,506	34.34%	1,074,557	33.45%	1,281,876	37.59%	1,272,387	37.85%	1,117,110	34.93%	1,032,947	33.34%	1,037,582	33.58%	1,004,168	33.83%	981,309	31.9%	946,530	32.71%	998,655	34.36%	1,018,849	35.35%	1,010,488	35.17%	1,003,291	35.63%	1,130,033	37.81%	1,194,083	37.42%	1,180,353	37.94%	1,291,382	41.36%	1,287,775	39.71%	1,231,783	38.56%	1,163,953	35.67%	1,228,344	40.04%	1,241,092	41.1%	1,236,281	40.33%	1,227,249	37.08%	1,436,442	41.44%	1,415,483	42.8%	1,352,478	38.9%	1,297,039	36.47%	1,396,590	41.09%	1,333,355	38.65%	1,248,188	37.8%	1,130,243	36.55%	1,211,322	38.34%	1,138,049	36.52%	1,045,768		964,256	33.55%	1,071,578		1,023,347	37.89%	958,807		897,681	32.61%
其他權益
其他權益合計	(133,240)	-1.89%	(190,905)	-3.46%	(42,354)	-0.85%	(46,200)	-1.21%	(81,456)	-2.43%	(89,070)	-2.76%	(122,723)	-3.68%	(107,459)	-3.35%	(106,644)	-3.13%	(97,162)	-2.89%	(105,575)	-3.3%	(92,510)	-2.99%	(117,072)	-3.79%	(122,189)	-4.12%	(118,075)	-3.84%	(112,228)	-3.88%	(106,641)	-3.67%	(110,813)	-3.85%	(123,700)	-4.31%	(110,729)	-3.93%	(102,980)	-3.45%	(80,054)	-2.51%	(54,515)	-1.75%	(47,162)	-1.51%	(64,280)	-1.98%	(69,516)	-2.18%	(38,173)	-1.17%	(34,754)	-1.13%	(50,573)	-1.67%	(51,303)	-1.67%	(66,084)	-2%	(87,932)	-2.54%	(35,315)	-1.07%	(25,984)	-0.75%	7,129	0.2%	29,046	0.85%	42,313	1.23%	61,490	1.86%	37,966	1.23%	45,414	1.44%	57,899	1.86%	22,182		7,257	0.25%	21,994		12,517	0.46%	10,415		(17,141)	-0.62%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(110,853)	-3.25%	(110,853)	-3.3%	(110,853)	-3.47%	(110,853)	-3.58%	(110,853)	-3.59%	(110,853)	-3.73%	(110,853)	-3.6%	(110,853)	-3.83%	(110,853)	-3.81%	(110,853)	-3.85%	(110,853)	-3.86%	(110,853)	-3.94%
歸屬於母公司業主之權益合計	3,696,075	52.57%	3,137,906	56.84%	2,859,876	57.29%	2,757,327	72.47%	2,050,726	61.26%	2,012,740	62.26%	1,911,408	57.31%	1,855,723	57.77%	1,992,251	58.42%	1,992,244	59.27%	1,828,554	57.18%	1,757,456	56.73%	1,737,529	56.24%	1,698,998	57.24%	1,680,253	54.63%	1,651,321	57.07%	1,709,033	58.81%	1,725,055	59.86%	1,703,807	59.31%	1,709,581	60.72%	1,954,925	65.4%	2,041,901	63.98%	2,053,710	66.01%	2,139,092	68.5%	2,118,367	65.32%	2,057,139	64.4%	2,020,652	61.93%	2,088,462	68.07%	2,085,391	69.05%	2,079,850	67.84%	2,056,037	62.12%	2,243,382	64.72%	2,275,040	68.79%	2,221,366	63.89%	2,199,040	61.83%	2,320,508	68.27%	2,270,540	65.82%	2,204,550	66.77%	1,789,481	57.87%	1,869,772	59.18%	1,808,984	58.06%	1,680,986		1,584,549	55.13%	1,646,608		1,588,900	58.83%	1,522,258		1,433,576	52.07%
非控制權益	1,907	0.03%	2,504	0.05%	3,063	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,697,982	52.59%	3,140,410	56.89%	2,862,939	57.35%	2,757,327	72.47%	2,050,726	61.26%	2,012,740	62.26%	1,911,408	57.31%	1,855,723	57.77%	1,992,251	58.42%	1,992,244	59.27%	1,828,554	57.18%	1,757,456	56.73%	1,737,529	56.24%	1,698,998	57.24%	1,680,253	54.63%	1,651,321	57.07%	1,709,033	58.81%	1,725,055	59.86%	1,703,807	59.31%	1,709,581	60.72%	1,954,925	65.4%	2,041,901	63.98%	2,053,710	66.01%	2,139,092	68.5%	2,118,367	65.32%	2,057,139	64.4%	2,020,652	61.93%	2,088,462	68.07%	2,085,391	69.05%	2,079,850	67.84%	2,056,037	62.12%	2,243,382	64.72%	2,275,040	68.79%	2,221,366	63.89%	2,199,040	61.83%	2,320,508	68.27%	2,270,540	65.82%	2,204,550	66.77%	1,789,481	57.87%	1,869,772	59.18%	1,808,984	58.06%	1,680,986		1,584,549	55.13%	1,646,608		1,588,900	58.83%	1,522,258		1,433,576	52.07%
負債及權益總計	7,031,209	100%	5,520,152	100%	4,992,246	100%	3,804,690	100%	3,347,817	100%	3,232,920	100%	3,335,422	100%	3,212,051	100%	3,410,227	100%	3,361,364	100%	3,197,790	100%	3,098,142	100%	3,089,578	100%	2,968,337	100%	3,075,943	100%	2,893,749	100%	2,906,024	100%	2,881,789	100%	2,872,780	100%	2,815,600	100%	2,989,082	100%	3,191,229	100%	3,111,134	100%	3,122,628	100%	3,243,282	100%	3,194,527	100%	3,262,709	100%	3,068,138	100%	3,020,009	100%	3,065,780	100%	3,309,983	100%	3,466,355	100%	3,307,252	100%	3,476,909	100%	3,556,402	100%	3,398,784	100%	3,449,778	100%	3,301,908	100%	3,092,167	100%	3,159,570	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%
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%	3,000,000	0.09%	3,000,000	0.09%	3,000,000	0.09%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.1%	3,000,000	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

光聖(6442) 截至2024年第1季「流動資產」總計約為NT$23.63億元，相較上一季增加約NT$1.54億元、相較去年年末增加約NT$1.54億元

光聖(6442) 2024年第1季財報顯示公司「流動資產」總計約NT$23.63億元、約佔整體資產的62.11%。

對比上一季

上一季流動資產總計約NT$22.09億元、約佔整體資產的65.99%。今年第1季相較上一季增加約NT$1.54億元。

對比去年年末

去年年末流動資產則為NT$22.09億元、約佔整體資產的65.99%。今年第1季相較去年年末增加約NT$1.54億元。

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	2,363,221	62.11%	2,209,238	65.99%	2,348,013	72.63%	2,460,969	73.78%	2,306,746	71.82%	2,489,389	73.00%	2,422,464	72.07%	2,255,243	70.53%	2,203,553	71.12%	2,199,259	71.18%	2,078,555	70.02%	2,187,370	71.11%	2,046,960	70.74%	2,036,077	70.06%	2,000,262	69.41%	2,004,331	69.77%	1,947,818	69.18%	2,115,589	70.78%	2,334,518	73.15%	2,512,456	80.76%	2,509,845	80.38%	2,670,887	82.35%	2,618,181	81.96%	2,678,441	82.09%	2,479,427	80.81%	2,449,896	81.12%	2,483,469	81.01%	2,731,458	82.52%	2,888,795	83.34%	2,709,244	81.92%	2,880,199	82.84%	2,942,812	82.75%	2,760,205	81.21%	2,709,998	78.56%	2,564,975	77.68%	2,369,504	76.63%	2,526,462	79.96%	2,484,947	79.75%			2,301,798	80.08%

非流動資產

光聖(6442) 截至2023年第2季「非流動資產」總計約為NT$8.74億元，相較上一季減少約NT$-3,085萬元、相較去年年末減少約NT$-4,638萬元

光聖(6442) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.74億元、約佔整體資產的26.22%。

對比上一季

上一季非流動資產總計約NT$9.05億元、約佔整體資產的28.18%。今年第2季相較上一季減少約NT$-3,085萬元。

對比去年年末

去年年末非流動資產則為NT$9.21億元、約佔整體資產的27.00%。今年第2季相較去年年末減少約NT$-4,638萬元。

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	874,453	26.22%	905,305	28.18%	920,838	27.00%	938,900	27.93%	942,547	29.47%	894,589	28.88%	890,319	28.82%	889,782	29.98%	888,573	28.89%	846,789	29.26%	869,947	29.94%	881,527	30.59%	868,449	30.23%	867,782	30.82%	873,493	29.22%	856,711	26.85%	598,678	19.24%	612,783	19.62%	572,395	17.65%	576,346	18.04%	584,268	17.91%	588,711	19.19%	570,113	18.88%	582,311	18.99%	578,525	17.48%	577,560	16.66%	598,008	18.08%	596,710	17.16%	613,590	17.25%	638,579	18.79%	739,780	21.44%	736,933	22.32%	722,663	23.37%	633,108	20.04%	630,962	20.25%			572,544	19.92%			587,153	21.74%

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