訊芯-KY－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	8,508,679	42.27%	6,928,431	41.28%	6,431,694	40.23%	6,613,735	42.41%	7,948,370	52.97%	8,070,508	54.71%	7,527,819	49.61%	7,440,051	51.67%	7,628,246	51.77%	8,819,738	54.13%	8,108,500	53.97%	8,677,070	56.92%	8,993,593	60.07%	9,066,899	60.57%	8,505,086	59.25%	8,476,967	62.6%	8,797,613	65.54%	9,943,380	67.72%	7,474,491	61.36%	6,763,902	60.89%	6,491,008	58.59%	6,386,315	55.78%	5,396,363	50.13%	5,294,900	48.7%	4,750,448	45.26%	5,293,307	49.3%	4,916,134	49.91%	6,781,348	64.94%	6,944,376	72.76%	6,364,637	72.44%	5,714,542	72.66%	6,069,610	75.76%	5,945,440	76.88%	6,182,376	74.53%	5,803,054	72.83%	5,826,879	71.81%	5,328,302	68.33%	4,798,723	62.47%	3,259,169	44.56%	4,040,951	56.21%	4,363,102	60.66%	3,668,818	55.4%	2,928,793	46.83%	3,545,958		3,632,232		3,117,860	63.54%	2,474,589		4,251,925	72.53%
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%	6,004	0.04%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	13,607	0.09%	1,517	0.01%	0	0%	0	0%	1,429	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		930,096	12.72%	353,346	4.91%	50,959	0.71%	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		396,432	6.34%					0		0		0
按攤銷後成本衡量之金融資產－流動	1,503,612	7.47%	1,482,488	8.83%	1,263,318	7.9%	1,159,484	7.44%	21,152	0.14%	21,125	0.14%	12,233	0.08%	12,233	0.08%	21,927	0.15%	61,732	0.38%	53,664	0.36%	61,141	0.4%	62,120	0.41%	52,572	0.35%	51,532	0.36%	51,752	0.38%	52,117	0.39%	0		0		0		0		0		0	0%	0		0	0%	0	0%	665,700	6.76%	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	1,503,612	7.47%	1,482,488	8.83%	1,263,318	7.9%	1,159,484	7.44%	21,152	0.14%	21,125	0.14%	12,233	0.08%	12,233	0.08%	21,927	0.15%	61,732	0.38%	53,664	0.36%	61,141	0.4%	62,120	0.41%	52,572	0.35%	51,532	0.36%	51,752	0.38%	52,117	0.39%											0	0%			0	0%	0	0%	665,700	6.76%
備抵損失－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%
合約資產－流動	887,845	4.41%	265,288	1.58%	60,550	0.38%	158,954	1.02%	290,866	1.94%	280,459	1.9%	332,030	2.19%	448,568	3.12%	428,519	2.91%	408,006	2.5%	490,134	3.26%	507,992	3.33%	421,156	2.81%	329,504	2.2%	253,692	1.77%	214,172	1.58%	137,748	1.03%	188,071	1.28%	194,162	1.59%	191,441	1.72%	329,334	2.97%	260,384	2.27%	363,037	3.37%	401,491	3.69%	443,361	4.22%	350,068	3.26%	356,002	3.61%	311,429	2.98%	261,322	2.74%
合約資產－流動	887,845	4.41%	265,288	1.58%	60,550	0.38%	158,954	1.02%	290,866	1.94%	280,459	1.9%	332,030	2.19%	448,568	3.12%	428,519	2.91%	408,006	2.5%	490,134	3.26%	507,992	3.33%	421,156	2.81%	329,504	2.2%	253,692	1.77%																			443,361	4.22%	350,068	3.26%	356,002	3.61%	311,429	2.98%	261,322	2.74%
備抵損失－合約資產－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%
應收票據淨額	98,565	0.49%	38,563	0.23%	75,382	0.47%	41,188	0.26%	20,507	0.14%			25,990	0.17%	39,874	0.28%	6,647	0.05%															0	0%	0	0%	0	0%	0	0%	0	0%	710	0.01%	615	0.01%	357	0%	5,111	0.05%	13,104	0.12%	9,376	0.1%	6,608	0.06%	22,156	0.23%	13,855	0.16%
應收票據	98,565	0.49%	38,563	0.23%	75,382	0.47%	41,188	0.26%	20,507	0.14%			25,990	0.17%	39,874	0.28%	6,647	0.05%															0	0%	0	0%	0	0%	0	0%	0	0%	710	0.01%	615	0.01%													13,855	0.16%
應收帳款淨額	1,073,971	5.34%	902,357	5.38%	1,042,908	6.52%	1,101,769	7.07%	679,338	4.53%	718,183	4.87%	1,130,690	7.45%	633,116	4.4%	798,889	5.42%	968,455	5.94%	1,028,517	6.85%	819,548	5.38%	379,741	2.54%	653,771	4.37%	438,714	3.06%	384,075	2.84%	361,664	2.69%	394,033	2.68%	459,168	3.77%	453,522	4.08%	407,827	3.68%	530,614	4.63%	608,960	5.66%	568,272	5.23%	517,439	4.93%	510,893	4.76%	267,832	2.72%	190,762	1.83%	237,740	2.49%	255,497	2.91%	221,211	2.81%	250,778	3.13%	314,026	4.06%	402,887	4.86%	468,406	5.88%	467,276	5.76%	431,450	5.53%	630,034	8.2%	760,719	10.4%	584,734	8.13%	739,541	10.28%	802,804	12.12%	936,447	14.97%	524,634		297,474		352,076	7.18%	486,824		357,906	6.11%
應收帳款	1,073,971	5.34%	902,357	5.38%	1,042,908	6.52%	1,101,769	7.07%	679,338	4.53%	718,183	4.87%	1,130,690	7.45%	633,116	4.4%	798,889	5.42%	968,455	5.94%	1,028,517	6.85%	819,548	5.38%	379,741	2.54%	653,771	4.37%	438,714	3.06%
應收帳款－關係人淨額	69,131	0.34%	19,480	0.12%	18,254	0.11%	19,883	0.13%	15,151	0.1%	66	0%	20,325	0.13%	17,605	0.12%	41,647	0.28%	63,785	0.39%	34,445	0.23%	61,915	0.41%	165,462	1.11%	101,458	0.68%	107,328	0.75%	393,474	2.91%	445,055	3.32%	701,751	4.78%	531,855	4.37%	315,364	2.84%	286,552	2.59%	571,492	4.99%	531,160	4.93%	560,089	5.15%	587,677	5.6%	789,697	7.36%	522,684	5.31%	352,084	3.37%	239,101	2.51%	328,134	3.73%	190,935	2.43%	199,472	2.49%	134,454	1.74%	141,586	1.71%	93,070	1.17%	41,855	0.52%	41,616	0.53%	0	0%	13	0%	0	0%	0	0%	0	0%	5	0%	0		6		268	0.01%	1,272		13,956	0.24%
應收帳款－關係人	69,131	0.34%	19,480	0.12%	18,254	0.11%	19,883	0.13%	15,151	0.1%	66	0%	20,325	0.13%	17,605	0.12%	41,647	0.28%	63,785	0.39%	34,445	0.23%	61,915	0.41%	165,462	1.11%	101,458	0.68%	107,328	0.75%	393,474	2.91%	445,055	3.32%	701,751	4.78%	531,855	4.37%	315,364	2.84%	286,552	2.59%	571,492	4.99%	531,160	4.93%			587,677	5.6%	789,697	7.36%	522,684	5.31%	352,084	3.37%	239,101	2.51%	328,134	3.73%	190,935	2.43%	199,472	2.49%	134,454	1.74%	141,586	1.71%	93,070	1.17%	41,855	0.52%	41,616	0.53%	0	0%	13	0%	0	0%	0	0%	0	0%	5	0%	0		6		268	0.01%	1,272		13,956	0.24%
其他應收款	78,170	0.39%	54,396	0.32%	35,701	0.22%	131,456	0.84%	129,856	0.87%	125,943	0.85%	21,006	0.14%	36,122	0.25%	37,214	0.25%	32,178	0.2%	18,586	0.12%	30,926	0.2%	50,298	0.34%	24,715	0.17%	35,603	0.25%	46,391	0.34%	11,092	0.08%	10,945	0.07%	15,345	0.13%	7,954	0.07%	125,152	1.13%	129,224	1.13%	18,892	0.18%	25,021	0.23%	22,299	0.21%	126,242	1.18%	103,644	1.05%	98,782	0.95%	81,504	0.85%
其他應收款－其他	78,170	0.39%	54,396	0.32%	35,701	0.22%	131,456	0.84%	129,856	0.87%	125,943	0.85%	21,006	0.14%	36,122	0.25%	37,214	0.25%	32,178	0.2%	18,586	0.12%	30,926	0.2%	50,298	0.34%	24,715	0.17%	35,603	0.25%	46,391	0.34%	11,092	0.08%	10,945	0.07%	15,345	0.13%	7,954	0.07%	125,152	1.13%	129,224	1.13%	18,892	0.18%			22,299	0.21%	126,242	1.18%	103,644	1.05%	98,782	0.95%	81,504	0.85%	37,882	0.43%	10,063	0.13%	14,880	0.19%	19,390	0.25%	12,612	0.15%	7,429	0.09%	3,634	0.04%	464	0.01%	3,417	0.04%	11,083	0.15%	2,610	0.04%	647	0.01%	499	0.01%	9,015	0.14%	2,707		1,094		1,222	0.02%	218		3,790	0.06%
其他應收款－關係人	88,843	0.44%																																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	95,323	1.15%	0	0%	0	0%	0	0%	13	0%	0	0%	0	0%	0	0%	0	0%	1,457	0.02%	82		0		0	0%	2,140		1,570	0.03%
本期所得稅資產	32,406	0.16%	37,922	0.23%	34,529	0.22%	6,753	0.04%	25,429	0.17%	4,246	0.03%	35,279	0.23%	21,674	0.15%	20,062	0.14%	20,062	0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,062	0.07%	11,513	0.08%
存貨	803,005	3.99%	589,817	3.51%	656,103	4.1%	597,403	3.83%	368,346	2.45%	371,596	2.52%	587,624	3.87%	541,156	3.76%	637,880	4.33%	801,660	4.92%	1,069,076	7.12%	1,263,770	8.29%	1,154,606	7.71%	1,141,455	7.63%	954,559	6.65%	514,581	3.8%	362,056	2.7%	325,196	2.21%	337,267	2.77%	304,152	2.74%	360,712	3.26%	334,061	2.92%	369,938	3.44%	383,367	3.53%	450,527	4.29%	501,540	4.67%	525,927	5.34%	460,295	4.41%	427,842	4.48%	581,106	6.61%	503,106	6.4%	428,123	5.34%	320,723	4.15%	337,595	4.07%	345,523	4.34%	367,049	4.52%	347,047	4.45%	395,154	5.14%	466,964	6.38%	431,069	6%	451,272	6.27%	522,598	7.89%	577,787	9.24%	338,560		219,899		254,072	5.18%	309,909		246,920	4.21%
預付款項	232,148	1.15%	188,982	1.13%	183,886	1.15%	150,087	0.96%	175,108	1.17%	99,521	0.67%	172,637	1.14%	143,463	1%	105,298	0.71%	76,653	0.47%	69,709	0.46%	85,483	0.56%	271,154	1.81%	288,511	1.93%	458,630	3.19%	209,971	1.55%	105,175	0.78%	36,522	0.25%	272,698	2.24%	235,451	2.12%	66,008	0.6%	102,552	0.9%	162,410	1.51%	191,459	1.76%	236,106	2.25%	241,788	2.25%	174,415	1.77%	389,562	3.73%	226,367	2.37%	168,269	1.92%	169,515	2.16%	53,298	0.67%	27,706	0.36%	42,161	0.51%	50,409	0.63%	26,686	0.33%	70,085	0.9%	170,343	2.22%	216,026	2.95%	118,849	1.65%	50,011	0.7%	182,902	2.76%	142,532	2.28%	33,032		15,746		32,986	0.67%	50,792		29,123	0.5%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	24,532	0.16%	507,203	3.53%
其他流動資產	1,956	0.01%	4,122	0.02%	2,380	0.01%	3,067	0.02%	2,371	0.02%	1,778	0.01%	3,270	0.02%	2,872	0.02%	2,557	0.02%	3,388	0.02%	2,997	0.02%	2,995	0.02%	3,054	0.02%	3,173	0.02%	4,345	0.03%	4,419	0.03%	3,120	0.02%	2,044	0.01%	1,756	0.01%	1,057	0.01%	1,512	0.01%	6,690	0.06%	2,263	0.02%	1,231	0.01%	3,794	0.04%	3,370	0.03%	2,831	0.03%	1,207	0.01%	2,142	0.02%	993	0.01%	1,181	0.02%	3,618	0.05%	3,174	0.04%	900	0.01%	1,705	0.02%	1,217	0.01%	3,739	0.05%	1,839	0.02%	1,424	0.02%	1,968	0.03%	1,801	0.03%	2,386	0.04%	5,708	0.09%	4,315		5,552		20,480	0.42%	2,791		618	0.01%
流動資產合計	13,378,331	66.47%	10,511,846	62.63%	9,804,705	61.33%	9,983,779	64.02%	9,676,494	64.49%	9,693,425	65.71%	9,868,903	65.04%	9,336,734	64.85%	9,728,886	66.03%	11,261,661	69.12%	10,875,628	72.39%	11,510,840	75.51%	11,501,184	76.82%	11,686,590	78.08%	11,316,692	78.84%	10,295,802	76.03%	10,284,702	76.62%	11,627,062	79.18%	9,288,259	76.25%	8,272,843	74.47%	8,068,105	72.82%	8,323,471	72.7%	7,453,638	69.25%	7,426,187	68.3%	7,016,762	66.85%	7,830,009	72.93%	7,544,545	76.6%	8,592,077	82.29%	8,442,550	88.46%	7,750,373	88.21%	6,810,553	86.59%	7,019,779	87.62%	6,764,913	87.47%	7,215,440	86.98%	6,769,596	84.96%	6,734,596	83%	6,222,703	79.8%	5,999,523	78.1%	5,645,494	77.18%	5,533,527	76.97%	5,657,333	78.66%	5,180,007	78.22%	4,998,176	79.92%	4,449,288		4,172,003		3,778,964	77.02%	3,328,535		4,905,808	83.69%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	210,446	1.05%	194,817	1.16%	170,432	1.07%	177,028	1.14%	112,260	0.75%	147,577	1%	402,381	2.65%	372,636	2.59%	349,221	2.37%	325,238	2%	354,942	2.36%	372,141	2.44%	383,161	2.56%	406,002	2.71%	442,517	3.08%	458,698	3.39%	430,141	3.2%	446,000	3.04%	434,622	3.57%	381,544	3.43%	425,067	3.84%	478,401	4.18%	517,416	4.81%	530,575	4.88%	568,017	5.41%	11,048	0.1%	15,390	0.16%	18,098	0.17%	16,751	0.18%
按攤銷後成本衡量之金融資產－非流動	2,940	0.01%	2,903	0.02%	0	0%	0	0%	0	0%	0	0%	7,209	0.05%	8,909	0.06%	5,445	0.04%	8,010	0.05%	8,000	0.05%	0	0%	0	0%	8,000	0.05%	8,000	0.06%	8,000	0.06%	8,000	0.06%	8,000	0.05%
不動產、廠房及設備	5,587,626	27.76%	5,121,168	30.51%	5,039,780	31.53%	4,565,909	29.28%	4,373,098	29.14%	4,161,066	28.21%	4,151,815	27.36%	3,957,003	27.48%	3,893,707	26.43%	3,946,760	24.22%	3,105,793	20.67%	2,717,657	17.83%	2,462,085	16.45%	2,283,174	15.25%	1,900,836	13.24%	2,232,271	16.48%	2,199,490	16.39%	2,120,032	14.44%	2,132,391	17.51%	2,143,240	19.29%	2,229,404	20.12%	2,255,451	19.7%	2,353,644	21.87%	2,466,660	22.69%	2,482,908	23.66%	2,487,643	23.17%	2,109,197	21.41%	1,642,251	15.73%	880,593	9.23%	811,869	9.24%	792,112	10.07%	731,907	9.14%	719,423	9.3%	816,592	9.84%	935,091	11.74%	1,038,688	12.8%	1,229,427	15.77%	1,330,061	17.31%	1,326,430	18.13%	1,328,843	18.48%	1,365,135	18.98%	1,273,179	19.22%	1,093,431	17.48%	944,650		915,940		964,719	19.66%	896,253		813,485	13.88%
使用權資產	464,040	2.31%	471,262	2.81%	490,329	3.07%	390,549	2.5%	407,463	2.72%	400,698	2.72%	356,825	2.35%	316,903	2.2%	326,752	2.22%	330,849	2.03%	300,677	2%	297,392	1.95%	306,188	2.05%	307,747	2.06%	316,696	2.21%	321,506	2.37%	339,418	2.53%	344,034	2.34%	111,508	0.92%	75,313	0.68%	82,350	0.74%	90,329	0.79%	48,734	0.45%	52,952	0.49%	56,462	0.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0				0
無形資產	12,448	0.06%	12,897	0.08%	13,348	0.08%	2,377	0.02%	1,301	0.01%	1,461	0.01%	1,732	0.01%	1,847	0.01%	1,419	0.01%	1,566	0.01%	1,746	0.01%	1,884	0.01%	1,438	0.01%	989	0.01%	2,423	0.02%	5,208	0.04%	8,131	0.06%	10,779	0.07%	1,302	0.01%	1,664	0.01%	2,268	0.02%	2,915	0.03%	3,205	0.03%	4,301	0.04%	5,427	0.05%	6,404	0.06%	6,030	0.06%	5,033	0.05%	6,058	0.06%	5,245	0.06%	5,779	0.07%	6,303	0.08%	6,156	0.08%	6,690	0.08%	4,973	0.06%	5,345	0.07%	5,506	0.07%	6,139	0.08%	6,770	0.09%	7,174	0.1%	7,690	0.11%	7,195	0.11%	4,233	0.07%	3,486		3,223		3,303	0.07%	1,393		1,504	0.03%
遞延所得稅資產	439,770	2.18%	437,219	2.6%	434,510	2.72%	369,099	2.37%	357,498	2.38%	322,898	2.19%	357,004	2.35%	376,850	2.62%	404,372	2.74%	395,789	2.43%	353,135	2.35%	319,653	2.1%	291,773	1.95%	219,162	1.46%	298,602	2.08%	205,783	1.52%	140,471	1.05%	115,075	0.78%	198,470	1.63%	222,702	2%	249,552	2.25%	268,126	2.34%	356,044	3.31%	370,669	3.41%	356,478	3.4%	350,004	3.26%	122,019	1.24%	126,305	1.21%	126,905	1.33%	124,842	1.42%	108,554	1.38%	107,635	1.34%	104,904	1.36%	110,442	1.33%	115,786	1.45%	119,995	1.48%	122,829	1.58%	124,648	1.62%	109,087	1.49%	106,512	1.48%	107,544	1.5%	107,619	1.63%	104,507	1.67%	101,506		103,299		104,312	2.13%	97,655		86,891	1.48%
其他非流動資產	31,999	0.16%	32,401	0.19%	33,239	0.21%	105,549	0.68%	77,464	0.52%	23,986	0.16%	26,851	0.18%	27,424	0.19%	24,934	0.17%	22,439	0.14%	23,527	0.16%	25,006	0.16%	25,169	0.17%	56,574	0.38%	68,972	0.48%	14,157	0.1%	13,129	0.1%	12,899	0.09%	14,488	0.12%	11,155	0.1%	22,613	0.2%	30,143	0.26%	31,090	0.29%	20,820	0.19%	9,569	0.09%	50,919	0.47%	52,078	0.53%	58,085	0.56%	71,504	0.75%
預付設備款	15,632	0.08%	14,714	0.09%	15,633	0.1%	16,979	0.11%	59,188	0.39%	4,027	0.03%	12,347	0.08%	10,952	0.08%	8,480	0.06%	8,422	0.05%	10,465	0.07%	12,967	0.09%	13,268	0.09%	45,148	0.3%	57,856	0.4%	1,387	0.01%	593	0%	359	0%	682	0.01%	466	0%	6,792	0.06%	19,335	0.17%	20,069	0.19%	13,930	0.13%	2,557	0.02%	0	0%	0	0%	1,483	0.01%	0	0%	0	0%	4,543	0.06%	7,311	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,603	0.05%	1,219	0.02%	0	0%	0	0%	0	0%	0		0		0	0%	31,310		1,627	0.03%
存出保證金	16,367	0.08%	17,687	0.11%	17,606	0.11%	18,298	0.12%	18,276	0.12%	19,959	0.14%	14,504	0.1%	16,472	0.11%	16,454	0.11%	14,017	0.09%	13,062	0.09%	12,039	0.08%	11,901	0.08%	11,426	0.08%	11,116	0.08%	12,770	0.09%	12,536	0.09%	12,540	0.09%	13,806	0.11%	10,689	0.1%	15,821	0.14%	10,808	0.09%	11,021	0.1%	6,890	0.06%	7,012	0.07%	10,035	0.09%	11,187	0.11%	13,817	0.13%	11,951	0.13%	10,621	0.12%	9,754	0.12%	4,884	0.06%	4,791	0.06%	4,458	0.05%	2,139	0.03%	1,354	0.02%	1,436	0.02%	1,459	0.02%	1,482	0.02%	1,458	0.02%	1,942	0.03%	1,541	0.02%	1,513	0.02%	2,280		2,267		2,289	0.05%	1,788		1,697	0.03%
預付投資款	0	0%	0	0%	0	0%	70,272	0.45%
非流動資產合計	6,749,269	33.53%	6,272,667	37.37%	6,181,638	38.67%	5,610,511	35.98%	5,329,084	35.51%	5,057,686	34.29%	5,303,817	34.96%	5,061,572	35.15%	5,005,850	33.97%	5,030,651	30.88%	4,147,820	27.61%	3,733,733	24.49%	3,469,814	23.18%	3,281,648	21.92%	3,038,046	21.16%	3,245,623	23.97%	3,138,780	23.38%	3,056,819	20.82%	2,892,781	23.75%	2,835,618	25.53%	3,011,254	27.18%	3,125,365	27.3%	3,310,133	30.75%	3,445,977	31.7%	3,478,861	33.15%	2,906,018	27.07%	2,304,714	23.4%	1,849,772	17.71%	1,101,811	11.54%	1,035,559	11.79%	1,054,749	13.41%	992,227	12.38%	968,636	12.53%	1,080,112	13.02%	1,198,093	15.04%	1,379,800	17%	1,574,685	20.2%	1,682,196	21.9%	1,669,039	22.82%	1,655,721	23.03%	1,534,967	21.34%	1,442,661	21.78%	1,255,681	20.08%	1,102,831		1,076,925		1,127,720	22.98%	1,080,583		956,271	16.31%
資產總計	20,127,600	100%	16,784,513	100%	15,986,343	100%	15,594,290	100%	15,005,578	100%	14,751,111	100%	15,172,720	100%	14,398,306	100%	14,734,736	100%	16,292,312	100%	15,023,448	100%	15,244,573	100%	14,970,998	100%	14,968,238	100%	14,354,738	100%	13,541,425	100%	13,423,482	100%	14,683,881	100%	12,181,040	100%	11,108,461	100%	11,079,359	100%	11,448,836	100%	10,763,771	100%	10,872,164	100%	10,495,623	100%	10,736,027	100%	9,849,259	100%	10,441,849	100%	9,544,361	100%	8,785,932	100%	7,865,302	100%	8,012,006	100%	7,733,549	100%	8,295,552	100%	7,967,689	100%	8,114,396	100%	7,797,388	100%	7,681,719	100%	7,314,533	100%	7,189,248	100%	7,192,300	100%	6,622,668	100%	6,253,857	100%	5,552,119		5,248,928		4,906,684	100%	4,409,118		5,862,079	100%
負債及權益
負債
流動負債
短期借款	4,702,451	23.36%	4,653,480	27.72%	5,212,360	32.61%	4,539,218	29.11%	4,377,123	29.17%	4,438,513	30.09%	4,343,141	28.62%	4,275,049	29.69%	4,183,946	28.4%	4,327,134	26.56%	3,136,337	20.88%	3,187,705	20.91%	3,164,706	21.14%	3,142,240	20.99%	3,274,766	22.81%	2,785,958	20.57%	3,013,672	22.45%	4,513,883	30.74%	3,426,849	28.13%	2,676,614	24.1%	2,642,410	23.85%	3,022,229	26.4%	2,546,895	23.66%	2,437,418	22.42%	1,852,378	17.65%	1,635,021	15.23%	1,109,551	11.27%	1,717,623	16.45%	1,678,639	17.59%	2,480,536	28.23%	1,653,239	21.02%	1,391,536	17.37%	1,364,415	17.64%	1,485,690	17.91%	1,375,745	17.27%	742,439	9.15%	707,435	9.07%	380,000	4.95%	347,805	4.75%	60,000	0.83%	0	0%	1,044,450	15.77%	912,600	14.59%	0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	2,610	0.02%	42	0%	0	0%	0	0%	2,060	0.01%	6,756	0.05%	0	0%	0	0%	0	0%	0	0%	962	0.01%	0	0%	2,200	0.02%	918	0.01%	0	0%	1,650	0.01%	2,250	0.02%	10,500	0.09%
合約負債－流動	20,113	0.1%	16,309	0.1%	15,195	0.1%	92,739	0.59%	110,201	0.73%	67,564	0.46%	73,331	0.48%	57,913	0.4%	58,568	0.4%	59,862	0.37%	56,086	0.37%	34,693	0.23%
其他合約負債	20,113	0.1%	16,309	0.1%	15,195	0.1%	92,739	0.59%	110,201	0.73%	67,564	0.46%	73,331	0.48%	57,913	0.4%	58,568	0.4%	59,862	0.37%	56,086	0.37%	34,693	0.23%
應付帳款	893,316	4.44%	678,518	4.04%	482,318	3.02%	628,772	4.03%	389,226	2.59%	320,688	2.17%	354,250	2.33%	349,976	2.43%	435,319	2.95%	622,933	3.82%	478,579	3.19%	773,672	5.08%	331,169	2.21%	619,058	4.14%	807,500	5.63%	497,056	3.67%	319,637	2.38%	319,494	2.18%	402,602	3.31%	329,432	2.97%	354,547	3.2%	363,471	3.17%	409,588	3.81%	554,139	5.1%	592,002	5.64%	590,342	5.5%	667,926	6.78%	519,132	4.97%	401,490	4.21%	488,822	5.56%	389,341	4.95%	365,163	4.56%	268,415	3.47%	292,200	3.52%	251,996	3.16%	378,916	4.67%	211,545	2.71%	460,784	6%	517,703	7.08%	447,398	6.22%	547,130	7.61%	711,178	10.74%	813,758	13.01%	419,170		204,906		308,672	6.29%	286,095		270,773	4.62%
應付帳款－關係人	14,066	0.07%	12,610	0.08%	6,160	0.04%	7,880	0.05%	3,105	0.02%	4,655	0.03%	2,569	0.02%	1,331	0.01%	2,192	0.01%	8,100	0.05%	9,157	0.06%	29,664	0.19%	8,815	0.06%	11,485	0.08%	9,932	0.07%	23,706	0.18%	11,126	0.08%	3,175	0.02%	198	0%	194	0%	49	0%	1	0%	443	0%	261	0%	518	0%	366	0%	4,762	0.05%	5,431	0.05%	6,478	0.07%	7,931	0.09%	1,970	0.03%	3,024	0.04%	10,348	0.13%	1,863	0.02%	19,796	0.25%	108	0%	1,143	0.01%	21	0%	1,054	0.01%	204	0%	127	0%	93	0%	61	0%	10		37		753	0.02%	0		26,440	0.45%
其他應付款	959,431	4.77%	616,445	3.67%	855,192	5.35%	904,854	5.8%	548,231	3.65%	614,821	4.17%	654,111	4.31%	597,185	4.15%	516,467	3.51%	662,723	4.07%	569,293	3.79%	704,068	4.62%	435,888	2.91%	551,916	3.69%	887,258	6.18%	983,942	7.27%	547,488	4.08%	534,213	3.64%	404,529	3.32%	712,086	6.41%	735,573	6.64%	341,200	2.98%	282,176	2.62%	496,454	4.57%	268,225	2.56%	346,737	3.23%	412,718	4.19%	391,291	3.75%	253,308	2.65%
應付股利	0	0%	0	0%	157,353	0.98%	261,187	1.67%	0	0%	0	0%	74,814	0.49%	123,585	0.86%	0	0%	0	0%	163,750	1.09%	275,110	1.8%			0	0%	262,021	1.83%	440,212	3.25%	0	0%	0	0%	0	0%	387,641	3.49%	387,641	3.5%					239,364	2.2%	0	0%	0	0%	0	0%	99,120	0.95%	0	0%
其他應付款－其他	959,431	4.77%	616,445	3.67%	697,839	4.37%	643,667	4.13%	548,231	3.65%	614,821	4.17%	579,297	3.82%	473,600	3.29%	516,467	3.51%	662,723	4.07%	405,543	2.7%	428,958	2.81%	435,888	2.91%	551,916	3.69%	625,237	4.36%	543,730	4.02%	547,488	4.08%	534,213	3.64%	404,529	3.32%	324,445	2.92%	347,932	3.14%					257,090	2.36%	268,225	2.56%	346,737	3.23%	412,718	4.19%	292,171	2.8%	253,308	2.65%	220,684	2.51%	250,960	3.19%	240,537	3%	238,605	3.09%	311,778	3.76%	306,085	3.84%	294,984	3.64%	270,761	3.47%	339,713	4.42%	326,372	4.46%	289,186	4.02%	305,726	4.25%	355,133	5.36%	270,641	4.33%	206,316		231,554		215,092	4.38%	253,351		112,145	1.91%
其他應付款項－關係人	5,901	0.03%	5,977	0.04%	5,680	0.04%	6,155	0.04%	5,926	0.04%	5,729	0.04%	16,862	0.11%	15,880	0.11%	16,161	0.11%	16,173	0.1%	16,526	0.11%	19,902	0.13%	43,535	0.29%	43,725	0.29%	46,371	0.32%	26,073	0.19%	34,785	0.26%	38,454	0.26%	30,878	0.25%	20,667	0.19%	29,480	0.27%	34,749	0.3%	31,519	0.29%	60,568	0.56%	254,049	2.42%	656,256	6.11%	710,864	7.22%	723,360	6.93%	3,552	0.04%	4,735	0.05%	10,560	0.13%	9,707	0.12%	8,747	0.11%	37,848	0.46%	1,101	0.01%	4,750	0.06%	99,553	1.28%	101,031	1.32%	2,544	0.03%	2,686	0.04%	1,453	0.02%	3,618	0.05%	92,054	1.47%	17,929		13,501		19,840	0.4%	258,283		148,659	2.54%
本期所得稅負債	45,996	0.23%	755	0%	7,705	0.05%	15,903	0.1%	70,642	0.47%	42,605	0.29%	11,097	0.07%	21,828	0.15%	34,208	0.23%	28,748	0.18%	38,255	0.25%	30,547	0.2%	134,075	0.9%	87,177	0.58%	88,448	0.62%	70,046	0.52%	54,846	0.41%	31,553	0.21%	10,916	0.09%	3,177	0.03%	20,712	0.19%	16,645	0.15%	0	0%	0	0%	0	0%	0	0%	22,270	0.23%	21,691	0.21%	35,980	0.38%	0	0%	9,069	0.12%	3,192	0.04%	35,691	0.46%	51,198	0.62%	81,871	1.03%	67,534	0.83%	90,563	1.16%	94,006	1.22%	57,344	0.78%	39,995	0.56%	108,122	1.5%	82,766	1.25%	98,217	1.57%	71,990		76,525		90,053	1.84%	91,284		36,084	0.62%
租賃負債－流動	44,052	0.22%	46,782	0.28%	51,722	0.32%	51,365	0.33%	62,604	0.42%	57,102	0.39%	23,354	0.15%	18,470	0.13%	19,093	0.13%	21,247	0.13%	11,685	0.08%	20,123	0.13%	28,127	0.19%	35,133	0.23%	35,709	0.25%	35,009	0.26%	35,543	0.26%	32,598	0.22%	32,980	0.27%	16,070	0.14%	16,537	0.15%	20,462	0.18%	6,206	0.06%	10,242	0.09%	10,245	0.1%	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	14,743	0.07%	15,255	0.09%	1,255,749	7.86%	1,289,775	8.27%	1,448,108	9.65%	1,554,369	10.54%	472,599	3.11%	210,682	1.46%	203,229	1.38%	1,711,825	10.51%	1,756,674	11.69%	2,350,691	15.42%	2,383,039	15.92%	927,281	6.19%	47,049	0.33%	104,213	0.77%	22,311	0.17%	1,471,046	10.02%	1,473,434	12.1%	1,463,790	13.18%	1,464,296	13.22%	20,236	0.18%	29,804	0.28%	23,179	0.21%	11,256	0.11%	10,315	0.1%	14,551	0.15%	11,063	0.11%	6,630	0.07%
一年或一營業週期內到期長期負債	0	0%	0	0%	1,220,280	7.63%	1,266,716	8.12%	1,430,805	9.54%	1,528,536	10.36%	456,850	3.01%	198,690	1.38%	198,690	1.35%	1,705,066	10.47%	1,742,358	11.6%	2,330,521	15.29%	2,322,007	15.51%	838,700	5.6%	0	0%	0	0%	0	0%	1,443,956	9.83%	1,436,338	11.79%	1,428,761	12.86%	1,421,224	12.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0				0
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,506,376	9.25%	1,498,428	9.97%	1,490,521	9.78%	1,482,657	9.9%	0	0%	0	0%	0	0%	0	0%	1,443,956	9.83%			1,428,761	12.86%	1,421,224	12.83%
一年或一營業週期內到期長期借款	0	0%	0	0%	1,220,280	7.63%	1,266,716	8.12%	1,430,805	9.54%	1,528,536	10.36%	456,850	3.01%	198,690	1.38%	198,690	1.35%	198,690	1.22%	243,930	1.62%	840,000	5.51%	839,350	5.61%	838,700	5.6%
其他流動負債－其他	14,743	0.07%	15,255	0.09%	35,469	0.22%	23,059	0.15%	17,303	0.12%	25,833	0.18%	15,749	0.1%	11,992	0.08%	4,539	0.03%	6,759	0.04%	14,316	0.1%	20,170	0.13%	61,032	0.41%	88,581	0.59%	47,049	0.33%	104,213	0.77%	22,311	0.17%	27,090	0.18%	37,096	0.3%	35,029	0.32%	43,072	0.39%							11,256	0.11%	10,315	0.1%	14,551	0.15%	11,063	0.11%	6,630	0.07%	8,236	0.09%	9,722	0.12%	7,987	0.1%	7,390	0.1%	10,533	0.13%	13,314	0.17%	26,033	0.32%	20,556	0.26%	43,733	0.57%	17,737	0.24%	12,953	0.18%	13,950	0.19%	49,172	0.74%	14,918	0.24%	20,323		19,108		7,483	0.15%	18,677		22,225	0.38%
流動負債合計	6,700,069	33.29%	6,046,131	36.02%	7,892,081	49.37%	7,539,271	48.35%	7,015,208	46.75%	7,106,046	48.17%	5,951,314	39.22%	5,550,374	38.55%	5,475,939	37.16%	7,458,745	45.78%	6,072,592	40.42%	7,151,065	46.91%	6,529,354	43.61%	5,418,977	36.2%	5,197,033	36.2%	4,528,203	33.44%	4,040,326	30.1%	6,944,416	47.29%	5,784,036	47.48%	5,224,280	47.03%	5,274,104	47.6%	3,818,993	33.36%	3,306,631	30.72%	3,582,261	32.95%	2,988,673	28.48%	3,239,037	30.17%	2,942,642	29.88%	3,389,591	32.46%	2,386,077	25%	3,210,944	36.55%	2,324,861	29.56%	2,590,559	32.33%	1,933,611	25%	2,191,110	26.41%	2,049,908	25.73%	2,147,445	26.46%	1,401,556	17.97%	1,419,288	18.48%	1,270,559	17.37%	1,643,273	22.86%	976,508	13.58%	2,246,410	33.92%	2,202,249	35.21%	1,580,790		1,407,657		1,485,247	30.27%	1,975,810		616,326	10.51%
非流動負債
應付公司債	2,325,368	11.55%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,474,834	9.85%	1,467,053	10.22%	1,459,313	10.78%	1,451,614	10.81%	0	0%	0	0%	0	0%	0	0%	1,413,728	12.35%	1,406,270	13.06%	1,398,853	12.87%	1,391,474	13.26%	1,384,135	12.89%	1,376,835	13.98%	1,369,573	13.12%	1,362,350	14.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0						0				0
長期借款	2,630,250	13.07%	2,619,750	15.61%	0	0%	0	0%	0	0%	0	0%	1,300,940	8.57%	1,580,700	10.98%	1,653,825	11.22%	1,725,125	10.59%	1,866,070	12.42%	1,188,800	7.8%	1,145,200	7.65%	1,107,200	7.4%	838,050	5.84%	837,400	6.18%	836,750	6.23%	836,100	5.69%	0		0		0		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	235,438	1.17%	237,947	1.42%	278,381	1.74%	252,098	1.62%	246,009	1.64%	238,278	1.62%	287,213	1.89%	272,886	1.9%	278,492	1.89%	309,026	1.9%	290,954	1.94%	296,149	1.94%	331,770	2.22%	339,045	2.27%	429,804	2.99%	532,257	3.93%	518,886	3.87%	520,289	3.54%	476,815	3.91%	440,579	3.97%	425,629	3.84%	421,389	3.68%	410,484	3.81%	393,304	3.62%	401,605	3.83%	377,397	3.52%	111,945	1.14%	98,509	0.94%	113,026	1.18%	125,097	1.42%	133,708	1.7%	128,561	1.6%	135,900	1.76%	133,562	1.61%	135,837	1.7%	114,227	1.41%	99,173	1.27%	90,903	1.18%	65,606	0.9%	61,895	0.86%	78,620	1.09%	53,662	0.81%	232,965	3.73%	221,008		213,921		194,434	3.96%	137,408		336,453	5.74%
租賃負債－非流動	3,460	0.02%	6,118	0.04%	37,927	0.24%	48,284	0.31%	52,092	0.35%	50,814	0.34%	30,423	0.2%	26,043	0.18%	30,656	0.21%	34,635	0.21%	2,513	0.02%	518	0%	1,424	0.01%	3,976	0.03%	8,716	0.06%	18,317	0.14%	26,517	0.2%	33,187	0.23%	40,687	0.33%	22,477	0.2%	26,289	0.24%	31,413	0.27%	1,200	0.01%	1,648	0.02%	2,408	0.02%	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	88,361	0.44%	93,050	0.55%	96,056	0.6%	102,567	0.66%	107,560	0.72%	114,144	0.77%	124,276	0.82%	119,445	0.83%	128,266	0.87%	86,585	0.53%	90,990	0.61%	96,916	0.64%	104,354	0.7%	96,474	0.64%	101,741	0.71%	104,331	0.77%	104,389	0.78%	111,664	0.76%	115,168	0.95%	103,491	0.93%	90,553	0.82%	95,533	0.83%	76,447	0.71%	61,089	0.56%	64,880	0.62%	66,565	0.62%	32,556	0.33%	35,388	0.34%	37,213	0.39%
長期遞延收入	85,655	0.43%	90,380	0.54%	94,896	0.59%	101,471	0.65%	106,334	0.71%	109,183	0.74%	119,211	0.79%	114,463	0.79%	123,518	0.84%	81,701	0.5%	86,028	0.57%	87,107	0.57%	91,867	0.61%	91,648	0.61%	95,279	0.66%	98,052	0.72%	103,580	0.77%	110,546	0.75%	114,244	0.94%	102,670	0.92%	89,376	0.81%	94,090	0.82%	75,527	0.7%	60,143	0.55%	63,921	0.61%	65,492	0.61%	31,626	0.32%	34,423	0.33%	36,243	0.38%
存入保證金	2,706	0.01%	2,670	0.02%	1,160	0.01%	1,096	0.01%	1,226	0.01%	4,961	0.03%	5,065	0.03%	4,982	0.03%	4,748	0.03%	4,884	0.03%	4,962	0.03%	9,809	0.06%	12,487	0.08%	4,826	0.03%	6,462	0.05%	6,279	0.05%	809	0.01%	1,118	0.01%	924	0.01%	821	0.01%	1,177	0.01%	1,443	0.01%	920	0.01%	946	0.01%	959	0.01%	1,073	0.01%	930	0.01%	965	0.01%	970	0.01%	955	0.01%	956	0.01%	584	0.01%	571	0.01%	604	0.01%	611	0.01%	3,271	0.04%	3,348	0.04%	3,397	0.04%	3,472	0.05%	3,392	0.05%	3,425	0.05%	3,429	0.05%	3,352	0.05%	3,257		5,970		6,027	0.12%	648		621	0.01%
非流動負債合計	5,282,877	26.25%	2,956,865	17.62%	412,364	2.58%	402,949	2.58%	405,661	2.7%	403,236	2.73%	1,742,852	11.49%	1,999,074	13.88%	2,091,239	14.19%	2,155,371	13.23%	2,250,527	14.98%	1,582,383	10.38%	1,582,748	10.57%	3,021,529	20.19%	2,845,364	19.82%	2,951,618	21.8%	2,938,156	21.89%	1,501,240	10.22%	632,670	5.19%	566,547	5.1%	542,471	4.9%	1,962,063	17.14%	1,900,701	17.66%	1,865,994	17.16%	1,869,517	17.81%	1,850,897	17.24%	1,540,086	15.64%	1,507,820	14.44%	1,519,189	15.92%	157,985	1.8%	144,841	1.84%	139,974	1.75%	147,861	1.91%	147,045	1.77%	151,663	1.9%	134,972	1.66%	102,521	1.31%	94,300	1.23%	69,078	0.94%	65,287	0.91%	82,045	1.14%	57,091	0.86%	236,317	3.78%	224,265		219,891		200,461	4.09%	138,056		337,074	5.75%
負債總計	11,982,946	59.53%	9,002,996	53.64%	8,304,445	51.95%	7,942,220	50.93%	7,420,869	49.45%	7,509,282	50.91%	7,694,166	50.71%	7,549,448	52.43%	7,567,178	51.36%	9,614,116	59.01%	8,323,119	55.4%	8,733,448	57.29%	8,112,102	54.19%	8,440,506	56.39%	8,042,397	56.03%	7,479,821	55.24%	6,978,482	51.99%	8,445,656	57.52%	6,416,706	52.68%	5,790,827	52.13%	5,816,575	52.5%	5,781,056	50.49%	5,207,332	48.38%	5,448,255	50.11%	4,858,190	46.29%	5,089,934	47.41%	4,482,728	45.51%	4,897,411	46.9%	3,905,266	40.92%	3,368,929	38.34%	2,469,702	31.4%	2,730,533	34.08%	2,081,472	26.91%	2,338,155	28.19%	2,201,571	27.63%	2,282,417	28.13%	1,504,077	19.29%	1,513,588	19.7%	1,339,637	18.31%	1,708,560	23.77%	1,058,553	14.72%	2,303,501	34.78%	2,438,566	38.99%	1,805,055		1,627,548		1,685,708	34.36%	2,113,866		953,400	16.26%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,074,648	5.34%	1,074,648	6.4%	1,074,648	6.72%	1,074,648	6.89%	1,074,648	7.16%	1,074,648	7.29%	1,074,648	7.08%	1,074,648	7.46%	1,074,648	7.29%	1,074,648	6.6%	1,074,648	7.15%	1,074,648	7.05%	1,074,648	7.18%	1,074,648	7.18%	1,074,648	7.49%	1,074,648	7.94%	1,074,648	8.01%	1,072,558	7.3%	1,067,018	8.76%	1,065,248	9.59%	1,065,248	9.61%	1,065,248	9.3%	1,056,308	9.81%	1,054,468	9.7%	1,054,468	10.05%	1,054,468	9.82%	1,054,468	10.71%	1,054,468	10.1%	1,054,468	11.05%	1,054,468	12%	1,054,468	13.41%	1,054,468	13.16%	1,054,468	13.63%	1,054,468	12.71%	1,054,468	13.23%	1,054,468	13%	1,054,468	13.52%	1,054,468	13.73%	1,054,468	14.42%	1,054,468	14.67%	1,054,468	14.66%	909,468	13.73%	909,468	14.54%	909,468		1,474,757		1,347,606	27.46%	1,045,440		1,131,480	19.3%
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
股本合計	1,074,648	5.34%	1,074,648	6.4%	1,074,648	6.72%	1,074,648	6.89%	1,074,648	7.16%	1,074,648	7.29%	1,074,648	7.08%	1,074,648	7.46%	1,074,648	7.29%	1,074,648	6.6%	1,074,648	7.15%	1,074,648	7.05%	1,074,648	7.18%	1,074,648	7.18%	1,074,648	7.49%	1,074,648	7.94%	1,074,648	8.01%	1,072,558	7.3%	1,067,018	8.76%	1,065,248	9.59%	1,065,248	9.61%	1,065,248	9.3%	1,056,308	9.81%	1,054,468	9.7%	1,054,468	10.05%	1,054,468	9.82%	1,054,468	10.71%	1,054,468	10.1%	1,054,468	11.05%	1,054,468	12%	1,054,468	13.41%	1,054,468	13.16%	1,054,468	13.63%	1,054,468	12.71%	1,054,468	13.23%	1,054,468	13%	1,054,468	13.52%	1,054,468	13.73%	1,054,468	14.42%	1,054,468	14.67%	1,054,468	14.66%	909,468	13.73%	909,468	14.54%	909,468		1,474,757		1,347,606	27.46%	1,045,440		1,131,480	19.3%
資本公積
資本公積－發行溢價																																	2,689,050	20.03%	2,665,140	18.15%	2,601,417	21.36%	2,581,150	23.24%	2,581,150	23.3%	2,581,150	22.55%	2,477,135	23.01%
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
資本公積合計	3,226,107	16.03%	2,946,912	17.56%	2,945,883	18.43%	2,944,520	18.88%	2,906,416	19.37%	2,903,693	19.68%	2,900,907	19.12%	2,898,150	20.13%	2,943,670	19.98%	2,933,948	18.01%	2,963,428	19.73%	2,963,428	19.44%	2,963,428	19.79%	2,866,304	19.15%	2,860,701	19.93%	2,860,701	21.13%	2,833,703	21.11%	2,816,502	19.18%	2,770,908	22.75%	2,756,341	24.81%	2,754,747	24.86%	2,753,167	24.05%	2,674,919	24.85%	2,656,830	24.44%	2,640,987	25.16%	2,632,394	24.52%	2,626,073	26.66%	2,623,989	25.13%	2,615,977	27.41%	2,478,162	28.21%	2,471,973	31.43%	2,455,727	30.65%	2,455,727	31.75%	2,455,727	29.6%	2,455,727	30.82%	2,455,727	30.26%	2,455,727	31.49%	2,455,727	31.97%	2,455,727	33.57%	2,455,727	34.16%	2,455,727	34.14%	1,011,750	15.28%	1,011,750	16.18%	1,011,750		446,461		265,906	5.42%	0		122,207	2.08%
保留盈餘
法定盈餘公積	577,540	2.87%	577,540	3.44%	577,540	3.61%	577,540	3.7%	534,118	3.56%	534,118	3.62%	534,118	3.52%	534,118	3.71%	513,551	3.49%	513,551	3.15%	513,551	3.42%	513,551	3.37%	473,243	3.16%	473,243	3.16%	473,243	3.3%	473,243	3.49%	403,331	3%	403,331	2.75%	403,331	3.31%	403,331	3.63%	339,499	3.06%	339,499	2.97%	339,499	3.15%			309,674	2.95%	309,674	2.88%	309,674	3.14%	309,674	2.97%	298,590	3.13%
特別盈餘公積	376,209	1.87%	376,209	2.24%	376,209	2.35%	376,209	2.41%	162,447	1.08%	162,447	1.1%	162,447	1.07%	162,447	1.13%	298,036	2.02%	298,036	1.83%	298,036	1.98%	298,036	1.96%	253,000	1.69%	253,000	1.69%	253,000	1.76%	253,000	1.87%	345,229	2.57%	345,229	2.35%	345,229	2.83%	345,229	3.11%
未分配盈餘（或待彌補虧損）	1,556,649	7.73%	1,667,845	9.94%	1,636,994	10.24%	1,628,488	10.44%	2,058,040	13.72%	2,143,560	14.53%	1,977,070	13.03%	1,843,931	12.81%	1,772,420	12.03%	1,717,906	10.54%	1,738,110	11.57%	1,565,109	10.27%	1,771,959	11.84%	1,969,807	13.16%	1,964,088	13.68%	1,818,857	13.43%	2,118,020	15.78%	1,887,499	12.85%	1,662,795	13.65%	1,385,762	12.47%	1,645,491	14.85%	1,985,081	17.34%	1,789,280	16.62%			1,665,995	15.87%	1,615,955	15.05%	1,406,695	14.28%	1,296,196	12.41%	1,354,937	14.2%	1,373,841	15.64%	1,364,861	17.35%	1,380,064	17.22%	1,985,304	25.67%	1,928,527	23.25%	1,676,380	21.04%	1,510,601	18.62%	1,925,748	24.7%	1,710,124	22.26%	1,381,403	18.89%	1,027,369	14.29%	1,724,309	23.97%	1,492,467	22.54%	1,139,377	18.22%	1,206,364		1,001,322		868,755	17.71%	616,342		3,537,589	60.35%
保留盈餘合計	2,510,398	12.47%	2,621,594	15.62%	2,590,743	16.21%	2,582,237	16.56%	2,754,605	18.36%	2,840,125	19.25%	2,673,635	17.62%	2,540,496	17.64%	2,584,007	17.54%	2,529,493	15.53%	2,549,697	16.97%	2,376,696	15.59%	2,498,202	16.69%	2,696,050	18.01%	2,690,331	18.74%	2,545,100	18.79%	2,866,580	21.35%	2,636,059	17.95%	2,411,355	19.8%	2,134,322	19.21%	1,984,990	17.92%	2,324,580	20.3%	2,128,779	19.78%	1,860,598	17.11%	1,975,669	18.82%	1,925,629	17.94%	1,716,369	17.43%	1,605,870	15.38%	1,653,527	17.32%	1,672,431	19.04%	1,663,451	21.15%	1,678,654	20.95%	2,187,777	28.29%	2,131,000	25.69%	1,878,853	23.58%	1,713,074	21.11%	2,018,132	25.88%	1,802,508	23.46%	1,473,787	20.15%	1,119,753	15.58%	1,724,309	23.97%	1,492,467	22.54%	1,139,377	18.22%	1,206,364		1,001,322		868,755	17.71%	616,342		3,537,589	60.35%
其他權益
國外營運機構財務報表換算之兌換差額	313,969	1.56%	129,907	0.77%	76,669	0.48%	75,884	0.49%	14,803	0.1%	(376,209)	-2.55%	43,989	0.29%	(357,203)	-2.48%	(85,770)	-0.58%	(162,447)	-1%	(9,201)	-0.06%	(94,365)	-0.62%	122,100	0.82%	(298,036)	-1.99%	(402,540)	-2.8%	(385,441)	-2.85%	(293,857)	-2.19%	(253,000)	-1.72%	(422,173)	-3.47%	(577,018)	-5.19%	(410,685)	-3.71%	(345,230)	-3.02%	(171,665)	-1.59%	75,863	0.7%	184,454	1.76%	4,093	0.04%	(57,415)	-0.58%	227,754	2.18%	286,123	3%
其他權益合計	313,969	1.56%	129,907	0.77%	76,669	0.48%	75,884	0.49%	14,803	0.1%	(376,209)	-2.55%	43,989	0.29%	(357,203)	-2.48%	(85,770)	-0.58%	(162,447)	-1%	(9,201)	-0.06%	(94,365)	-0.62%	122,100	0.82%	(298,036)	-1.99%	(402,540)	-2.8%	(385,441)	-2.85%	(293,857)	-2.19%	(253,000)	-1.72%	(422,173)	-3.47%	(577,018)	-5.19%	(410,685)	-3.71%	(345,230)	-3.02%	(171,665)	-1.59%	75,863	0.7%	184,454	1.76%	4,093	0.04%	(57,415)	-0.58%	227,754	2.18%	286,123	3%	181,808	2.07%	188,834	2.4%	92,624	1.16%	(45,895)	-0.59%	316,202	3.81%	377,070	4.73%	608,710	7.5%	764,984	9.81%	855,428	11.14%	990,914	13.55%	850,740	11.83%	899,243	12.5%	905,482	13.67%	754,696	12.07%	619,482		698,840		738,709	15.06%	633,470		117,403	2%
庫藏股票	(108,347)	-0.54%	(108,347)	-0.65%	(108,347)	-0.68%	(108,347)	-0.69%	(108,347)	-0.72%	(108,347)	-0.73%	(108,347)	-0.71%	(151,236)	-1.05%	(151,236)	-1.03%	(151,236)	-0.93%	(60,412)	-0.4%	0	0%	0	0%	0	0%	0	0%	(74,605)	-0.55%	(74,605)	-0.56%	(74,605)	-0.51%	(74,605)	-0.61%	(74,605)	-0.67%	(149,649)	-1.35%	(149,649)	-1.31%	(149,649)	-1.39%	(243,432)	-2.24%	(243,432)	-2.32%
歸屬於母公司業主之權益合計	7,016,775	34.86%	6,664,714	39.71%	6,579,596	41.16%	6,568,942	42.12%	6,642,125	44.26%	6,333,910	42.94%	6,584,832	43.4%	6,004,855	41.71%	6,365,319	43.2%	6,224,406	38.2%	6,518,160	43.39%	6,320,407	41.46%	6,658,378	44.48%	6,338,966	42.35%	6,223,140	43.35%	6,020,403	44.46%	6,406,469	47.73%	6,197,514	42.21%	5,752,503	47.23%	5,304,288	47.75%	5,244,651	47.34%	5,648,116	49.33%	5,538,692	51.46%	5,404,327	49.71%	5,612,146	53.47%	5,616,584	52.32%	5,339,495	54.21%	5,512,081	52.79%	5,610,095	58.78%	5,386,869	61.31%	5,378,726	68.39%	5,281,473	65.92%	5,652,077	73.09%	5,957,397	71.81%	5,766,118	72.37%	5,831,979	71.87%	6,293,311	80.71%	6,168,131	80.3%	5,974,896	81.69%	5,480,688	76.23%	6,133,747	85.28%	4,319,167	65.22%	3,815,291	61.01%	3,747,064		3,621,380		3,220,976	65.64%	2,295,252		4,908,679	83.74%
非控制權益	1,127,879	5.6%	1,116,803	6.65%	1,102,302	6.9%	1,083,128	6.95%	942,584	6.28%	907,919	6.15%	893,722	5.89%	844,003	5.86%	802,239	5.44%	453,790	2.79%	182,169	1.21%	190,718	1.25%	200,518	1.34%	188,766	1.26%	89,201	0.62%	41,201	0.3%	38,531	0.29%	40,711	0.28%	11,831	0.1%	13,346	0.12%	18,133	0.16%	19,664	0.17%	17,747	0.16%	19,582	0.18%	25,287	0.24%	29,509	0.27%	27,036	0.27%	32,357	0.31%	29,000	0.3%	30,134	0.34%	16,874	0.21%	0		0		0		0		0		0		0		0		0		0		0		0						0				0
權益總額	8,144,654	40.47%	7,781,517	46.36%	7,681,898	48.05%	7,652,070	49.07%	7,584,709	50.55%	7,241,829	49.09%	7,478,554	49.29%	6,848,858	47.57%	7,167,558	48.64%	6,678,196	40.99%	6,700,329	44.6%	6,511,125	42.71%	6,858,896	45.81%	6,527,732	43.61%	6,312,341	43.97%	6,061,604	44.76%	6,445,000	48.01%	6,238,225	42.48%	5,764,334	47.32%	5,317,634	47.87%	5,262,784	47.5%	5,667,780	49.51%	5,556,439	51.62%	5,423,909	49.89%	5,637,433	53.71%	5,646,093	52.59%	5,366,531	54.49%	5,544,438	53.1%	5,639,095	59.08%	5,417,003	61.66%	5,395,600	68.6%	5,281,473	65.92%	5,652,077	73.09%	5,957,397	71.81%	5,766,118	72.37%	5,831,979	71.87%	6,293,311	80.71%	6,168,131	80.3%	5,974,896	81.69%	5,480,688	76.23%	6,133,747	85.28%	4,319,167	65.22%	3,815,291	61.01%	3,747,064		3,621,380		3,220,976	65.64%	2,295,252		4,908,679	83.74%
負債及權益總計	20,127,600	100%	16,784,513	100%	15,986,343	100%	15,594,290	100%	15,005,578	100%	14,751,111	100%	15,172,720	100%	14,398,306	100%	14,734,736	100%	16,292,312	100%	15,023,448	100%	15,244,573	100%	14,970,998	100%	14,968,238	100%	14,354,738	100%	13,541,425	100%	13,423,482	100%	14,683,881	100%	12,181,040	100%	11,108,461	100%	11,079,359	100%	11,448,836	100%	10,763,771	100%	10,872,164	100%	10,495,623	100%	10,736,027	100%	9,849,259	100%	10,441,849	100%	9,544,361	100%	8,785,932	100%	7,865,302	100%	8,012,006	100%	7,733,549	100%	8,295,552	100%	7,967,689	100%	8,114,396	100%	7,797,388	100%	7,681,719	100%	7,314,533	100%	7,189,248	100%	7,192,300	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0		0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,291,000	0.01%	1,291,000	0.01%	1,291,000	0.01%	1,291,000	0.01%	1,291,000	0.01%	1,291,000	0.01%	1,291,000	0.01%	1,802,000	0.01%	1,802,000	0.01%	1,802,000	0.01%	711,000	0%	0	0%	0	0%	0	0%	0	0%	876,000	0.01%	876,000	0.01%	876,000	0.01%	876,000	0.01%	876,000	0.01%	1,757,000	0.02%	1,757,000	0.02%	1,757,000	0.02%	2,858,000	0.03%	2,858,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

訊芯-KY(6451) 截至2024年第1季「流動資產」總計約為NT$96.76億元，相較上一季減少約NT$-1,693萬元、相較去年年末減少約NT$-1,693萬元

訊芯-KY(6451) 2024年第1季財報顯示公司「流動資產」總計約NT$96.76億元、約佔整體資產的64.49%。

對比上一季

上一季流動資產總計約NT$96.93億元、約佔整體資產的65.71%。今年第1季相較上一季減少約NT$-1,693萬元。

對比去年年末

去年年末流動資產則為NT$96.93億元、約佔整體資產的65.71%。今年第1季相較去年年末減少約NT$-1,693萬元。

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	9,676,494	64.49%	9,693,425	65.71%	9,868,903	65.04%	9,336,734	64.85%	9,728,886	66.03%	11,261,661	69.12%	10,875,628	72.39%	11,510,840	75.51%	11,501,184	76.82%	11,686,590	78.08%	11,316,692	78.84%	10,295,802	76.03%	10,284,702	76.62%	11,627,062	79.18%	9,288,259	76.25%	8,272,843	74.47%	8,068,105	72.82%	8,323,471	72.70%	7,453,638	69.25%	7,426,187	68.30%	7,016,762	66.85%	7,830,009	72.93%	7,544,545	76.60%	8,592,077	82.29%	8,442,550	88.46%	7,750,373	88.21%	6,810,553	86.59%	7,019,779	87.62%	6,764,913	87.47%	7,215,440	86.98%	6,769,596	84.96%	6,734,596	83.00%	6,222,703	79.80%	5,999,523	78.10%	5,645,494	77.18%	5,533,527	76.97%	5,657,333	78.66%	5,180,007	78.22%	4,998,176	79.92%

非流動資產

訊芯-KY(6451) 截至2023年第2季「非流動資產」總計約為NT$50.62億元，相較上一季增加約NT$5,572萬元、相較去年年末增加約NT$3,092萬元

訊芯-KY(6451) 2023年第2季財報顯示公司「非流動資產」總計約NT$50.62億元、約佔整體資產的35.15%。

對比上一季

上一季非流動資產總計約NT$50.06億元、約佔整體資產的33.97%。今年第2季相較上一季增加約NT$5,572萬元。

對比去年年末

去年年末非流動資產則為NT$50.31億元、約佔整體資產的30.88%。今年第2季相較去年年末增加約NT$3,092萬元。

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	5,061,572	35.15%	5,005,850	33.97%	5,030,651	30.88%	4,147,820	27.61%	3,733,733	24.49%	3,469,814	23.18%	3,281,648	21.92%	3,038,046	21.16%	3,245,623	23.97%	3,138,780	23.38%	3,056,819	20.82%	2,892,781	23.75%	2,835,618	25.53%	3,011,254	27.18%	3,125,365	27.30%	3,310,133	30.75%	3,445,977	31.70%	3,478,861	33.15%	2,906,018	27.07%	2,304,714	23.40%	1,849,772	17.71%	1,101,811	11.54%	1,035,559	11.79%	1,054,749	13.41%	992,227	12.38%	968,636	12.53%	1,080,112	13.02%	1,198,093	15.04%	1,379,800	17.00%	1,574,685	20.20%	1,682,196	21.90%	1,669,039	22.82%	1,655,721	23.03%	1,534,967	21.34%	1,442,661	21.78%	1,255,681	20.08%					1,127,720	22.98%

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