環球晶－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
(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	38,929,337	17.33%	41,728,181	18.13%	44,177,830	18.81%	35,672,250	17.59%	26,164,591	13.84%	25,262,557	13.85%	48,827,084	28.21%	74,200,194	42.17%	80,490,723	47.49%	80,163,798	50.66%	76,183,280	49.05%	70,353,708	46.96%	65,894,422	43.74%	56,919,272	40.73%	46,767,640	35.56%	12,699,985	13.15%	22,439,481	23.66%	26,930,235	29.01%	26,012,860	27.66%	28,284,934	29.25%	32,821,512	33.98%	37,881,955	39.18%	37,967,790	39.72%	38,986,841	41.08%	35,214,323	39.2%	34,318,145	39.09%	26,827,764	33.56%	26,902,663	34.03%	18,794,362	26.76%	11,434,010	17.93%	6,620,196	11.06%	4,330,846	7.58%	5,627,979	9.29%	1,671,757	6.2%	2,060,444	8.13%	3,994,992	16.44%	3,661,928	15.38%	3,832,698	16.33%	3,993,240	17.54%	4,079,613	17.93%	2,685,346	12.56%	2,324,487		1,620,423	7.68%	1,603,348		1,535,640		1,782,561
透過損益按公允價值衡量之金融資產－流動	28,751	0.01%	58,209	0.03%	99	0%	63	0%	9,995	0.01%	0	0%	5,999	0%	9,295	0.01%	32,415	0.02%	1,754	0%	457	0%	2,425	0%	3,450	0%	2,974	0%	66	0%	15,240	0.02%	5,656,668	5.96%	8,978	0.01%	2,137,346	2.27%	1,921,170	1.99%	1,883,576	1.95%	60,218	0.06%	145,691	0.15%	127,943	0.13%	236,495	0.26%	3,970	0%	13,716	0.02%	14,424	0.02%	21,546	0.03%	42,543	0.07%	12,941	0.02%	4,811	0.01%	2,442	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
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
應收帳款淨額	10,195,647	4.54%	9,808,310	4.26%	9,640,085	4.11%	9,898,006	4.88%	10,015,769	5.3%	9,919,310	5.44%	10,564,310	6.1%	10,176,017	5.78%	10,074,844	5.94%	10,061,219	6.36%	10,819,854	6.97%	9,380,597	6.26%	9,048,069	6.01%	9,109,923	6.52%	8,799,903	6.69%	9,018,859	9.34%	7,962,618	8.39%	8,257,795	8.89%	8,317,108	8.84%	8,519,033	8.81%	8,089,619	8.38%	9,268,047	9.58%	9,195,413	9.62%	9,600,136	10.12%	9,155,024	10.19%	8,904,458	10.14%	8,887,402	11.12%	8,149,842	10.31%	7,796,017	11.1%	7,829,935	12.28%	8,045,133	13.44%	7,812,138	13.67%	7,565,402	12.49%	4,620,248	17.14%	4,451,801	17.56%	4,066,506	16.73%	4,458,730	18.72%	4,451,198	18.96%	4,394,886	19.31%	4,121,186	18.11%	3,556,697	16.63%	3,251,740		3,288,827	15.58%	3,033,946		2,965,416		3,366,993
應收帳款－關係人淨額	69,506	0.03%	72,387	0.03%	143,038	0.06%	163,356	0.08%	100,446	0.05%	124,236	0.07%	162,065	0.09%	76,582	0.04%	85,299	0.05%	95,591	0.06%	68,832	0.04%	55,413	0.04%	69,645	0.05%	65,587	0.05%	73,785	0.06%	75,412	0.08%	74,812	0.08%	55,417	0.06%	20,425	0.02%	55,190	0.06%	50,348	0.05%	52,150	0.05%	63,411	0.07%	63,563	0.07%	71,299	0.08%	84,390	0.1%	83,958	0.11%	51,749	0.07%	73,415	0.1%	102,619	0.16%	106,392	0.18%	75,938	0.13%	76,835	0.13%	56,989	0.21%	77,404	0.31%	81,291	0.33%	78,969	0.33%	82,801	0.35%	114,169	0.5%	81,853	0.36%	137,143	0.64%	193,301		193,975	0.92%	601,107		199,426		201,573
存貨	11,238,246	5%	12,134,160	5.27%	11,055,933	4.71%	10,737,168	5.29%	9,359,353	4.95%	9,236,308	5.06%	9,212,589	5.32%	9,233,274	5.25%	8,535,236	5.04%	8,012,019	5.06%	7,552,868	4.86%	7,495,675	5%	7,295,021	4.84%	7,035,565	5.03%	6,974,337	5.3%	6,772,114	7.01%	7,207,731	7.6%	7,369,258	7.94%	6,985,447	7.43%	6,415,929	6.63%	6,848,823	7.09%	7,307,387	7.56%	7,887,750	8.25%	7,130,959	7.51%	7,039,817	7.84%	6,983,626	7.95%	7,064,948	8.84%	7,372,308	9.33%	7,346,671	10.46%	7,413,218	11.62%	7,390,509	12.35%	6,856,612	12%	7,306,767	12.07%	4,790,565	17.77%	4,019,707	15.86%	3,501,433	14.41%	3,261,656	13.7%	2,972,166	12.66%	2,761,557	12.13%	2,653,375	11.66%	2,829,156	13.23%	2,934,698		3,306,060	15.67%	3,803,460		3,291,048		3,115,529
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		267,068	0.42%	474,508	0.79%	512,411	0.9%	393,709	0.65%	509,675	1.89%	882,825	3.48%	631,042	2.6%	336,107	1.41%	339,522	1.45%	394,383	1.73%	516,877	2.27%	364,235	1.7%	417,406		334,665	1.59%	424,925		370,408		602,749
其他流動資產	20,030,235	8.92%	29,071,861	12.63%	44,176,056	18.81%	37,616,893	18.55%	44,450,935	23.52%	51,473,357	28.21%	30,837,389	17.81%	17,869,851	10.16%	10,379,214	6.12%	7,045,910	4.45%	6,173,201	3.97%	6,080,995	4.06%	6,353,908	4.22%	7,403,289	5.3%	7,352,176	5.59%	5,962,309	6.17%	6,245,059	6.58%	6,015,234	6.48%	6,207,854	6.6%	1,403,439	1.45%	1,798,867	1.86%	1,628,529	1.68%	1,637,640	1.71%	1,585,838	1.67%	1,483,557	1.65%	1,281,474	1.46%	798,936	1%	1,133,154	1.43%	1,078,862	1.54%	930,730	1.46%	918,247	1.53%	819,272	1.43%	1,239,147	2.05%	1,709,472	6.34%	248,848	0.98%	261,809	1.08%	207,382	0.87%	220,675	0.94%	274,938	1.21%	170,818	0.75%	510,832	2.39%	227,566		149,199	0.71%	173,630		230,688		306,291
其他金融資產－流動	17,597,303	7.84%	26,669,139	11.59%	42,126,259	17.94%	35,493,788	17.5%	42,477,896	22.48%	49,458,848	27.11%	28,973,233	16.74%	16,078,161	9.14%	8,473,643	5%	4,357,694	2.75%	3,754,055	2.42%	3,496,229	2.33%	3,753,000	2.49%	4,988,498	3.57%	4,979,318	3.79%	5,306,246	5.49%	5,588,381	5.89%	5,359,157	5.77%	5,485,649	5.83%	692,267	0.72%	896,531	0.93%			970,815	1.02%	881,718	0.93%	769,898	0.86%	671,803	0.77%	157,617	0.2%	197,227	0.25%	173,632	0.25%	321,597	0.5%	400,492	0.67%	327,536	0.57%	527,177	0.87%	1,309,367	4.86%	76,682	0.3%	55,266	0.23%	45,414	0.19%	79,236	0.34%	199,553	0.88%	69,470	0.31%	386,174	1.81%	76,195		70,580	0.33%	75,884		99,822		181,681
其他流動資產－其他	2,432,932	1.08%	2,402,722	1.04%	2,049,797	0.87%	2,123,105	1.05%	1,973,039	1.04%	2,014,509	1.1%	1,864,156	1.08%	1,791,690	1.02%	1,905,571	1.12%	2,688,216	1.7%	2,419,146	1.56%	2,584,766	1.73%	2,600,908	1.73%	2,414,791	1.73%	2,372,858	1.8%	656,063	0.68%	656,678	0.69%	656,077	0.71%	722,205	0.77%	711,172	0.74%	902,336	0.93%	1,628,529	1.68%	666,825	0.7%	704,120	0.74%	713,659	0.79%	609,671	0.69%	641,319	0.8%	935,927	1.18%	905,230	1.29%	609,133	0.96%	517,755	0.86%	491,736	0.86%	711,970	1.18%	400,105	1.48%	172,166	0.68%	206,543	0.85%	161,968	0.68%	141,439	0.6%	75,385	0.33%	101,348	0.45%	124,658	0.58%	151,371		78,619	0.37%	97,746		130,866		124,610
流動資產合計	80,491,722	35.84%	92,873,108	40.36%	109,193,041	46.5%	94,087,736	46.4%	90,101,089	47.68%	96,015,768	52.63%	99,609,436	57.54%	111,565,213	63.4%	109,597,731	64.66%	105,380,291	66.6%	100,798,492	64.89%	93,368,813	62.33%	88,664,515	58.86%	80,536,610	57.63%	69,967,907	53.21%	34,543,919	35.77%	49,586,369	52.28%	48,636,917	52.39%	49,681,040	52.83%	46,599,695	48.18%	51,492,745	53.31%	56,198,286	58.12%	56,897,695	59.53%	57,495,280	60.59%	53,200,515	59.23%	51,576,063	58.75%	43,676,724	54.64%	43,624,140	55.18%	35,110,873	49.99%	28,020,123	43.94%	23,567,926	39.37%	20,412,028	35.72%	22,212,281	36.68%	13,358,706	49.57%	11,741,029	46.32%	12,537,073	51.59%	12,004,772	50.41%	11,899,060	50.69%	11,933,173	52.42%	11,623,722	51.08%	10,083,409	47.15%	9,349,198		8,893,149	42.14%	9,640,416		8,592,626		9,375,696
非流動資產
透過損益按公允價值衡量之金融資產－非流動	6,766,986	3.01%	10,179,823	4.42%	10,573,499	4.5%	11,851,392	5.84%	12,567,498	6.65%	11,453,604	6.28%	9,920,204	5.73%	9,343,908	5.31%	9,331,720	5.51%	7,640,868	4.83%	9,253,528	5.96%	12,461,799	8.32%	18,368,712	12.19%	18,357,828	13.14%	19,477,114	14.81%	18,675,092	19.34%	117,204	0.12%	106,032	0.11%	98,408	0.1%	88,453	0.09%	95,163	0.1%	92,658	0.1%	88,290	0.09%
透過其他綜合損益按公允價值衡量之金融資產－非流動	68,298	0.03%	69,570	0.03%	80,324	0.03%	94,978	0.05%	223,271	0.12%	284,632	0.16%	176,286	0.1%	175,397	0.1%	159,347	0.09%	155,761	0.1%	173,713	0.11%	199,677	0.13%	185,073	0.12%	152,339	0.11%	135,217	0.1%	112,605	0.12%	101,475	0.11%	94,803	0.1%	0	0%	0	0%	0	0%	0	0%	57,607	0.06%	61,010	0.06%	51,636	0.06%	94,946	0.11%	44,268	0.06%	40,459	0.05%
按攤銷後成本衡量之金融資產－非流動	6,524,215	2.91%	6,298,350	2.74%	6,457,550	2.75%
採用權益法之投資	920,925	0.41%	1,251,359	0.54%	1,525,072	0.65%	1,562,964	0.77%	1,392,852	0.74%	1,090,919	0.6%	1,135,741	0.66%	1,093,639	0.62%	941,383	0.56%	876,023	0.55%	980,661	0.63%	1,260,326	0.84%	1,691,344	1.12%	1,268,790	0.91%	1,348,857	1.03%	1,162,987	1.2%	1,202,176	1.27%	576,447	0.62%	541,626	0.58%	412,664	0.43%	571,929	0.59%	443,694	0.46%	417,245	0.44%	311,548	0.33%	178,442	0.2%	280,154	0.32%	495,103	0.62%	438,239	0.55%	318,622	0.45%	206,111	0.32%	199,983	0.33%	199,954	0.35%
不動產、廠房及設備	119,074,144	53.02%	107,335,058	46.64%	94,434,429	40.21%	82,398,735	40.63%	72,250,814	38.23%	62,006,499	33.99%	49,590,818	28.65%	42,873,364	24.36%	39,487,086	23.3%	34,625,022	21.88%	33,791,762	21.75%	34,994,814	23.36%	33,943,256	22.53%	33,209,964	23.76%	34,162,556	25.98%	35,330,725	36.58%	37,111,052	39.13%	36,727,236	39.56%	36,392,084	38.7%	35,747,426	36.96%	34,697,367	35.92%	33,252,961	34.39%	31,877,806	33.35%	30,716,524	32.37%	30,887,035	34.39%	29,886,852	34.04%	29,590,224	37.02%	28,646,755	36.24%	28,202,304	40.16%	28,693,075	44.99%	29,174,788	48.73%	29,549,671	51.7%	31,035,540	51.25%	10,829,143	40.18%	10,249,242	40.43%	9,650,681	39.71%	9,360,910	39.31%	9,534,744	40.62%	8,787,966	38.6%	8,894,561	39.09%	8,972,049	41.96%	9,288,586		9,619,348	45.58%	9,971,276		9,796,025		10,718,072
使用權資產	869,508	0.39%	883,460	0.38%	917,620	0.39%	917,469	0.45%	929,719	0.49%	984,764	0.54%	983,886	0.57%	956,903	0.54%	606,754	0.36%	600,668	0.38%	628,716	0.4%	662,542	0.44%	705,346	0.47%	736,685	0.53%	758,460	0.58%	744,771	0.77%	657,121	0.69%	656,435	0.71%	695,188	0.74%	735,846	0.76%	771,057	0.8%	824,174	0.85%	865,269	0.91%	876,031	0.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	2,448,363	1.09%	2,456,662	1.07%	2,391,940	1.02%	2,416,280	1.19%	2,346,556	1.24%	2,468,724	1.35%	2,368,303	1.37%	2,332,025	1.33%	2,370,157	1.4%	2,404,662	1.52%	2,288,740	1.47%	2,365,616	1.58%	2,365,551	1.57%	2,486,234	1.78%	2,567,664	1.95%	2,692,931	2.79%	2,797,463	2.95%	2,913,542	3.14%	3,024,999	3.22%	3,156,944	3.26%	3,227,583	3.34%	3,392,463	3.51%	3,501,254	3.66%	3,563,202	3.75%	3,649,397	4.06%	3,727,367	4.25%	3,814,200	4.77%	3,809,378	4.82%	3,939,134	5.61%	4,067,646	6.38%	4,146,668	6.93%	4,188,144	7.33%	4,436,073	7.33%	1,206,299	4.48%	689,811	2.72%	687,887	2.83%	701,566	2.95%	702,527	2.99%	659,568	2.9%	668,972	2.94%	676,453	3.16%	650,164		638,302	3.02%	651,232		637,019		643,752
遞延所得稅資產	3,838,064	1.71%	3,399,041	1.48%	3,326,298	1.42%	3,330,553	1.64%	3,361,628	1.78%	2,547,195	1.4%	2,582,543	1.49%	2,513,022	1.43%	2,545,436	1.5%	3,077,753	1.95%	2,874,912	1.85%	1,887,361	1.26%	1,887,241	1.25%	1,951,924	1.4%	2,009,675	1.53%	2,133,021	2.21%	2,230,787	2.35%	1,846,715	1.99%	1,948,644	2.07%	1,833,721	1.9%	1,855,040	1.92%	1,428,973	1.48%	1,430,164	1.5%	1,404,485	1.48%	1,386,577	1.54%	1,655,148	1.89%	1,669,944	2.09%	1,874,849	2.37%	1,837,127	2.62%
其他非流動資產	3,578,346	1.59%	5,387,108	2.34%	5,925,019	2.52%	6,122,978	3.02%	5,814,574	3.08%	5,591,284	3.06%	6,743,659	3.9%	5,117,440	2.91%	4,456,364	2.63%	3,474,175	2.2%	4,538,364	2.92%	2,604,679	1.74%	2,833,938	1.88%	1,047,086	0.75%	1,074,187	0.82%	1,184,766	1.23%	1,047,970	1.1%	1,284,261	1.38%	1,652,846	1.76%	8,138,511	8.42%	3,874,869	4.01%	1,065,453	1.1%	445,235	0.47%	466,778	0.49%	468,519	0.52%	573,776	0.65%	644,023	0.81%	622,766	0.79%
其他金融資產－非流動	174,745	0.08%	809,776	0.35%	822,828	0.35%	813,141	0.4%	785,451	0.42%	177,862	0.1%	181,942	0.11%	183,471	0.1%	178,366	0.11%	406,585	0.26%	665,117	0.43%	1,092,246	0.73%	1,328,297	0.88%	305,281	0.22%	391,715	0.3%	478,039	0.49%	260,393	0.27%	498,434	0.54%	880,573	0.94%	7,351,168	7.6%	3,098,123	3.21%							268,598	0.3%	263,016	0.3%	334,651	0.42%	342,582	0.43%	383,074	0.55%	361,665	0.57%	339,782	0.57%	395,252	0.69%	389,407	0.64%	201,372	0.75%	203,925	0.8%	185,542	0.76%	176,145	0.74%	176,655	0.75%	166,382	0.73%	169,111	0.74%	171,896	0.8%	179,929		195,280	0.93%	191,284		184,009		202,317
其他非流動資產－其他	3,403,601	1.52%	4,577,332	1.99%	5,102,191	2.17%	5,309,837	2.62%	5,029,123	2.66%	5,413,422	2.97%	6,561,717	3.79%	4,933,969	2.8%	4,277,998	2.52%	3,067,590	1.94%	3,873,247	2.49%	1,512,433	1.01%	1,505,641	1%	741,805	0.53%	682,472	0.52%	706,727	0.73%	787,577	0.83%	785,827	0.85%	772,273	0.82%	787,343	0.81%	776,746	0.8%					466,778	0.49%	199,921	0.22%	310,760	0.35%	309,372	0.39%	280,184	0.35%	391,307	0.56%	2,386,592	3.74%	2,408,572	4.02%	2,406,846	4.21%	2,486,936	4.11%	615,455	2.28%	352,842	1.39%	806,261	3.32%	1,038,626	4.36%	1,048,641	4.47%	1,217,763	5.35%	1,398,043	6.14%	1,480,956	6.93%	1,606,363		1,756,863	8.33%	1,783,676		1,864,362		1,703,985
非流動資產合計	144,088,849	64.16%	137,260,431	59.64%	125,631,751	53.5%	108,695,349	53.6%	98,886,912	52.32%	86,427,621	47.37%	73,501,440	42.46%	64,405,698	36.6%	59,898,247	35.34%	52,854,932	33.4%	54,530,396	35.11%	56,436,814	37.67%	61,980,461	41.14%	59,210,850	42.37%	61,533,730	46.79%	62,036,898	64.23%	45,265,248	47.72%	44,205,471	47.61%	44,353,795	47.17%	50,113,565	51.82%	45,093,008	46.69%	40,500,376	41.88%	38,682,870	40.47%	37,399,578	39.41%	36,621,606	40.77%	36,218,243	41.25%	36,257,762	45.36%	35,432,446	44.82%	35,121,464	50.01%	35,754,389	56.06%	36,296,843	60.63%	36,739,867	64.28%	38,347,956	63.32%	13,593,083	50.43%	13,607,961	53.68%	11,762,923	48.41%	11,810,988	49.59%	11,574,924	49.31%	10,831,867	47.58%	11,130,687	48.92%	11,301,354	52.85%	11,725,042		12,209,793	57.86%	12,597,468		12,481,415		13,268,126
資產總計	224,580,571	100%	230,133,539	100%	234,824,792	100%	202,783,085	100%	188,988,001	100%	182,443,389	100%	173,110,876	100%	175,970,911	100%	169,495,978	100%	158,235,223	100%	155,328,888	100%	149,805,627	100%	150,644,976	100%	139,747,460	100%	131,501,637	100%	96,580,817	100%	94,851,617	100%	92,842,388	100%	94,034,835	100%	96,713,260	100%	96,585,753	100%	96,698,662	100%	95,580,565	100%	94,894,858	100%	89,822,121	100%	87,794,306	100%	79,934,486	100%	79,056,586	100%	70,232,337	100%	63,774,512	100%	59,864,769	100%	57,151,895	100%	60,560,237	100%	26,951,789	100%	25,348,990	100%	24,299,996	100%	23,815,760	100%	23,473,984	100%	22,765,040	100%	22,754,409	100%	21,384,763	100%	21,074,240		21,102,942	100%	22,237,884		21,074,041		22,643,822
負債及權益
負債
流動負債
短期借款	25,376,780	11.3%	41,903,236	18.21%	36,752,054	15.65%	21,184,868	10.45%	24,647,862	13.04%	19,140,544	10.49%	10,934,668	6.32%	7,723,950	4.39%	6,544,000	3.86%	6,252,000	3.95%	6,210,000	4%	6,384,000	4.26%	6,264,000	4.16%	6,464,000	4.63%	10,543,000	8.02%	15,444,700	15.99%	9,871,000	10.41%	12,912,000	13.91%	5,162,000	5.49%	9,582,000	9.91%	9,886,000	10.24%	10,736,000	11.1%	580,000	0.61%	4,321,350	4.55%	5,042,000	5.61%	6,037,320	6.88%	4,217,000	5.28%	8,323,050	10.53%	10,124,326	14.42%	5,897,326	9.25%	4,677,949	7.81%	13,296,720	23.27%	12,491,187	20.63%	3,575,487	13.27%	574,390	2.27%	729,444	3%	695,890	2.92%	516,059	2.2%	865,629	3.8%	1,009,710	4.44%	2,069,368	9.68%	1,931,500		2,211,139	10.48%	1,340,582		1,301,922		1,762,369
應付短期票券	1,399,930	0.62%	1,999,720	0.87%							998,938	0.55%
透過損益按公允價值衡量之金融負債－流動	50,182	0.02%	1,294	0%	32,166	0.01%	209,433	0.1%	204,322	0.11%	271,858	0.15%	343,319	0.2%	2,037	0%	0	0%	21,591	0.01%	11,749	0.01%	87,128	0.06%	198,479	0.13%	132,277	0.09%	209,160	0.16%	146,955	0.15%	45,953	0.05%	66,236	0.07%	38,579	0.04%	53,091	0.05%	216,632	0.22%	57,568	0.06%	4,896	0.01%	41,728	0.04%	119	0%	105,638	0.12%	23,074	0.03%	13,341	0.02%
合約負債－流動	10,634,354	4.74%	10,454,563	4.54%	9,919,236	4.22%	10,190,610	5.03%	10,031,291	5.31%	9,795,291	5.37%	9,306,109	5.38%	9,763,554	5.55%	10,311,903	6.08%	9,995,892	6.32%	9,224,562	5.94%	8,228,399	5.49%	7,322,051	4.86%	5,964,628	4.27%	5,082,293	3.86%	4,453,042	4.61%	3,639,970	3.84%	3,726,649	4.01%	3,686,059	3.92%	3,887,251	4.02%	4,035,411	4.18%	5,173,102	5.35%	4,836,501	5.06%	4,881,472	5.14%	4,498,487	5.01%	4,318,331	4.92%	3,168,970	3.96%	2,557,929	3.24%
應付帳款	4,357,150	1.94%	4,098,020	1.78%	3,795,174	1.62%	3,909,170	1.93%	4,224,605	2.24%	4,432,174	2.43%	4,190,065	2.42%	4,757,686	2.7%	4,038,089	2.38%	3,698,507	2.34%	3,839,341	2.47%	3,847,860	2.57%	4,032,930	2.68%	3,521,349	2.52%	3,561,824	2.71%	3,624,911	3.75%	3,640,950	3.84%	3,633,764	3.91%	3,881,929	4.13%	3,553,374	3.67%	3,606,374	3.73%	4,008,908	4.15%	4,417,137	4.62%	4,921,083	5.19%	4,699,304	5.23%	4,925,802	5.61%	4,584,008	5.73%	4,647,824	5.88%	4,208,854	5.99%	4,080,070	6.4%	4,324,461	7.22%	4,046,034	7.08%	4,892,581	8.08%	1,619,828	6.01%	1,659,522	6.55%	1,749,057	7.2%	1,334,662	5.6%	1,343,972	5.73%	1,323,818	5.82%	1,690,559	7.43%	1,580,981	7.39%	1,718,585		1,536,800	7.28%	1,701,373		1,454,208		1,648,377
應付帳款－關係人	1,013,844	0.45%	427,649	0.19%	253,370	0.11%	1,279,454	0.63%	802,005	0.42%	120,100	0.07%	625,369	0.36%	235,234	0.13%	138,112	0.08%	106,843	0.07%	263,459	0.17%	105,404	0.07%	307,520	0.2%	396,540	0.28%	465,220	0.35%	450,254	0.47%	254,514	0.27%	206,836	0.22%	171,165	0.18%	192,172	0.2%	231,107	0.24%	124,710	0.13%	168,210	0.18%	186,499	0.2%	171,141	0.19%	73,327	0.08%	91,615	0.11%	240,244	0.3%	60,638	0.09%	64,179	0.1%	58,178	0.1%	53,488	0.09%	233,059	0.38%	236,928	0.88%	74,334	0.29%	63,684	0.26%	48,671	0.2%	46,140	0.2%	50,701	0.22%	163,717	0.72%	208,510	0.98%	366,461		329,930	1.56%	441,552		361,781		632,983
其他應付款	4,990,325	2.22%	3,195,164	1.39%	8,239,685	3.51%	2,831,367	1.4%	6,522,844	3.45%	3,530,919	1.94%	7,350,834	4.25%	2,964,257	1.68%	5,531,409	3.26%	3,112,659	1.97%	6,063,640	3.9%	2,507,370	1.67%	5,885,757	3.91%	2,861,049	2.05%	7,147,016	5.43%	2,560,162	2.65%	5,890,463	6.21%	2,819,278	3.04%	13,666,756	14.53%	13,588,978	14.05%	2,473,035	2.56%	2,807,743	2.9%	13,653,596	14.28%	2,446,166	2.58%	2,123,838	2.36%	2,469,725	2.81%	6,401,627	8.01%	1,780,404	2.25%
應付薪資	2,599,756	1.16%	3,195,164	1.39%	2,980,434	1.27%	2,831,367	1.4%	3,033,934	1.61%	3,530,919	1.94%	3,216,083	1.86%	2,964,257	1.68%	2,702,368	1.59%	3,112,659	1.97%	2,581,744	1.66%	2,507,370	1.67%	2,403,861	1.6%	2,861,049	2.05%	2,794,646	2.13%	2,560,162	2.65%	2,408,567	2.54%	2,819,278	3.04%	2,785,831	2.96%	2,708,053	2.8%	2,473,035	2.56%	2,807,743	2.9%	2,772,671	2.9%	2,446,166	2.58%	2,123,838	2.36%	2,469,725	2.81%	2,029,127	2.54%	1,780,404	2.25%	1,681,221	2.39%	1,665,442	2.61%	1,421,960	2.38%	1,019,678	1.78%	1,026,971	1.7%	553,055	2.05%	506,184	2%	491,596	2.02%	386,816	1.62%	642,752	2.74%	598,180	2.63%	514,451	2.26%	437,580	2.05%	463,602		365,871	1.73%	534,813		357,845		432,752
應付股利	2,390,569	1.06%	0	0%	5,259,251	2.24%	0	0%	3,488,910	1.85%	0	0%	4,134,751	2.39%	0	0%	2,829,041	1.67%	0	0%	3,481,896	2.24%	0	0%	3,481,896	2.31%	0	0%	4,352,370	3.31%	0	0%	3,481,896	3.67%			10,880,925	11.57%	10,880,925	11.25%					10,880,925	11.38%							4,372,500	5.47%
本期所得稅負債	2,160,179	0.96%	1,768,833	0.77%	2,552,368	1.09%	3,785,429	1.87%	3,946,454	2.09%	3,330,517	1.83%	3,683,176	2.13%	5,565,629	3.16%	4,887,206	2.88%	3,924,265	2.48%	3,430,722	2.21%	2,689,500	1.8%	2,111,964	1.4%	2,613,226	1.87%	2,925,788	2.22%	2,674,012	2.77%	2,035,186	2.15%	2,839,117	3.06%	2,700,003	2.87%	3,170,482	3.28%	2,672,322	2.77%	3,102,098	3.21%	3,182,278	3.33%	3,109,447	3.28%	2,127,809	2.37%	2,684,366	3.06%	2,149,254	2.69%
租賃負債－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
其他流動負債	15,081,822	6.72%	10,677,629	4.64%	19,069,818	8.12%	24,173,793	11.92%	23,894,900	12.64%	22,990,421	12.6%	18,179,948	10.5%	5,353,896	3.04%	4,342,929	2.56%	2,655,255	1.68%	3,120,442	2.01%	3,242,824	2.16%	4,935,594	3.28%	2,308,870	1.65%	2,678,950	2.04%	3,055,623	3.16%	3,953,350	4.17%	2,661,673	2.87%	2,701,407	2.87%	2,728,006	2.82%	3,789,770	3.92%	3,547,163	3.67%	2,974,550	3.11%	2,486,465	2.62%	5,759,743	6.41%	2,216,276	2.52%	3,489,050	4.36%	4,472,537	5.66%
一年或一營業週期內到期長期負債	2,020,751	0.9%	2,131,857	0.93%	9,033,969	3.85%	15,445,137	7.62%	15,352,078	8.12%	14,850,019	8.14%	647,365	0.37%	187,158	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	95,385	0.11%	781,333	0.98%	613,333	0.78%	613,333	0.87%	919,957	1.44%	844,957	1.41%	6,397,423	11.19%	490,979	0.81%	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%	7,099,666	3.02%	13,416,852	6.62%	13,745,450	7.27%	13,724,914	7.52%
一年或一營業週期內到期長期借款	2,020,751	0.9%	2,131,857	0.93%	1,934,303	0.82%	2,028,285	1%	1,606,628	0.85%	1,125,105	0.62%	647,365	0.37%																													0	0%	0	0%	0	0%	0	0%	95,385	0.11%	781,333	0.98%	613,333	0.78%
其他流動負債－其他	13,061,071	5.82%	8,545,772	3.71%	10,035,849	4.27%	8,728,656	4.3%	8,542,822	4.52%	8,140,402	4.46%	17,532,583	10.13%	5,166,738	2.94%	4,342,929	2.56%	2,655,255	1.68%	3,120,442	2.01%	3,242,824	2.16%	4,935,594	3.28%	2,308,870	1.65%	2,678,950	2.04%	3,055,623	3.16%	3,953,350	4.17%	2,661,673	2.87%	2,701,407	2.87%	2,728,006	2.82%	3,789,770	3.92%	3,547,163	3.67%	2,974,550	3.11%	2,486,465	2.62%	5,759,743	6.41%	2,120,891	2.42%	2,707,717	3.39%	3,859,204	4.88%	5,557,749	7.91%	3,814,774	5.98%	3,289,562	5.49%	3,230,842	5.65%	5,314,129	8.77%	1,142,841	4.24%	1,280,698	5.05%	1,265,256	5.21%	1,828,990	7.68%	1,729,403	7.37%	1,486,325	6.53%	1,051,079	4.62%	979,151	4.58%	765,087		874,227	4.14%	814,855		958,896		1,152,848
流動負債合計	65,064,566	28.97%	74,526,108	32.38%	80,613,871	34.33%	67,564,124	33.32%	74,274,283	39.3%	64,610,762	35.41%	54,613,488	31.55%	36,366,243	20.67%	35,793,648	21.12%	29,767,012	18.81%	32,163,915	20.71%	27,092,485	18.09%	31,058,295	20.62%	24,261,939	17.36%	32,613,251	24.8%	32,409,659	33.56%	29,331,386	30.92%	28,865,553	31.09%	32,007,898	34.04%	36,755,354	38%	26,910,651	27.86%	29,557,292	30.57%	29,817,168	31.2%	22,394,210	23.6%	24,422,441	27.19%	22,830,785	26%	24,124,598	30.18%	22,035,329	27.87%	22,251,273	31.68%	16,547,668	25.95%	15,835,824	26.45%	28,342,194	49.59%	24,890,930	41.1%	7,577,226	28.11%	6,542,565	25.81%	4,957,965	20.4%	4,883,614	20.51%	4,819,585	20.53%	6,741,023	29.61%	4,830,037	21.23%	5,785,495	27.05%	5,742,597		5,880,739	27.87%	5,352,283		4,976,288		7,075,466
非流動負債
透過損益按公允價值衡量之金融負債－非流動	404,230	0.18%	462,879	0.2%	667,391	0.28%	936,183	0.46%	0	0%	0	0%	0	0%	282,756	0.16%	466,831	0.28%	578,080	0.37%	1,144,392	0.74%	555,449	0.37%	178,637	0.12%	192,593	0.14%	156,307	0.12%
合約負債－非流動	19,880,163	8.85%	21,212,917	9.22%	23,579,343	10.04%	23,436,365	11.56%	23,969,789	12.68%	26,705,146	14.64%	27,659,346	15.98%	27,332,594	15.53%	28,015,908	16.53%	26,785,184	16.93%	26,831,345	17.27%	24,878,434	16.61%	21,312,889	14.15%	16,432,176	11.76%	13,909,658	10.58%	12,152,566	12.58%	13,088,058	13.8%	13,784,940	14.85%	14,738,084	15.67%	15,519,733	16.05%	16,164,687	16.74%	16,197,662	16.75%	17,329,238	18.13%	17,503,478	18.45%	14,609,104	16.26%	17,408,089	19.83%	10,221,967	12.79%	10,362,086	13.11%
應付公司債	27,147,373	12.09%	27,428,460	11.92%	27,139,908	11.56%	26,978,475	13.3%	11,893,051	6.29%	11,892,349	6.52%	18,988,780	10.97%	40,846,427	23.21%	42,779,945	25.24%	43,820,477	27.69%	45,284,365	29.15%	45,204,395	30.18%	45,124,740	29.95%	45,045,185	32.23%	32,479,415	24.7%	0		0		0		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	10,530,658	4.69%	1,102,473	0.48%	1,524,478	0.65%	2,028,708	1%	2,648,537	1.4%	3,110,469	1.7%	3,652,635	2.11%	4,388,842	2.49%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	430,000	0.48%	2,112,615	2.41%	3,413,333	4.27%	4,013,000	5.08%	3,663,000	5.22%	7,844,006	12.3%	7,915,620	13.22%	8,084,713	14.15%	14,366,833	23.72%	0		0		0		0		0		0		0		0				0
遞延所得稅負債	6,770,513	3.01%	7,055,672	3.07%	6,687,180	2.85%	6,449,590	3.18%	5,908,343	3.13%	6,133,946	3.36%	5,416,170	3.13%	4,781,313	2.72%	4,588,911	2.71%	3,348,855	2.12%	2,632,564	1.69%	2,271,799	1.52%	4,797,611	3.18%	3,309,214	2.37%	3,747,259	2.85%	4,097,226	4.24%	4,942,689	5.21%	3,370,170	3.63%	3,927,229	4.18%	4,151,881	4.29%	4,745,579	4.91%	3,549,157	3.67%	3,757,315	3.93%	3,702,744	3.9%	3,664,011	4.08%	2,124,168	2.42%	2,101,557	2.63%	2,045,756	2.59%	2,066,271	2.94%
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		576,129	0.61%	0		0		0		628,050	0.65%	0		719,431	0.75%	737,586	0.78%	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	3,755,277	1.67%	3,937,961	1.71%	3,823,954	1.63%	3,868,188	1.91%	3,840,373	2.03%	3,803,098	2.08%	3,735,983	2.16%	3,804,056	2.16%	3,526,730	2.08%	3,845,058	2.43%	2,383,353	1.53%	2,517,252	1.68%	2,541,301	1.69%	3,095,005	2.21%	3,098,315	2.36%	3,174,681	3.29%	2,758,455	2.91%	3,728,670	4.02%	3,663,324	3.9%	3,712,735	3.84%	3,063,536	3.17%	4,318,349	4.47%	3,657,760	3.83%	3,595,664	3.79%	3,540,452	3.94%	3,440,573	3.92%	3,384,364	4.23%	3,479,953	4.4%
淨確定福利負債-非流動	1,512,147	0.67%	1,668,566	0.73%	1,549,308	0.66%	1,575,376	0.78%	1,602,091	0.85%	1,492,843	0.82%	1,464,943	0.85%	1,515,567	0.86%	1,539,328	0.91%	1,763,117	1.11%	1,719,868	1.11%	1,830,341	1.22%	1,836,015	1.22%	2,266,276	1.62%	2,241,524	1.7%	2,295,576	2.38%	2,481,587	2.62%	3,092,130	3.33%	3,018,439	3.21%	3,012,651	3.12%	2,950,390	3.05%	3,298,736	3.41%	3,272,984	3.42%	3,210,930	3.38%	3,173,029	3.53%	3,035,416	3.46%	2,999,687	3.75%	2,969,608	3.76%
其他非流動負債－其他	2,243,130	1%	2,269,395	0.99%	2,274,646	0.97%	2,292,812	1.13%	2,238,282	1.18%	2,310,255	1.27%	2,271,040	1.31%	2,288,489	1.3%	1,987,402	1.17%	2,081,941	1.32%	663,485	0.43%	686,911	0.46%	705,286	0.47%	828,729	0.59%	856,791	0.65%	879,105	0.91%	276,868	0.29%	636,540	0.69%	644,885	0.69%	700,084	0.72%	113,146	0.12%	1,019,613	1.05%	384,776	0.4%	384,734	0.41%	367,423	0.41%	405,157	0.46%	384,677	0.48%	510,345	0.65%	5,313,324	7.57%	4,111,163	6.45%	2,439,693	4.08%	1,560,926	2.73%	1,783,894	2.95%	2,182,717	8.1%	2,076,217	8.19%	1,927,712	7.93%	1,889,730	7.93%	1,798,971	7.66%	1,669,096	7.33%	1,686,182	7.41%	1,679,039	7.85%	1,608,733		1,654,074	7.84%	1,826,964		1,737,359		1,579,911
非流動負債合計	68,488,214	30.5%	61,200,362	26.59%	63,422,254	27.01%	63,697,509	31.41%	48,260,093	25.54%	51,645,008	28.31%	59,452,914	34.34%	81,435,988	46.28%	79,378,325	46.83%	78,377,654	49.53%	78,276,019	50.39%	75,427,329	50.35%	73,955,178	49.09%	68,074,173	48.71%	53,390,954	40.6%	19,424,473	20.11%	21,365,331	22.53%	20,883,780	22.49%	22,328,637	23.75%	23,384,349	24.18%	24,601,852	25.47%	24,065,168	24.89%	25,463,744	26.64%	25,539,472	26.91%	22,243,567	24.76%	25,085,445	28.57%	19,121,221	23.92%	19,900,795	25.17%	13,926,658	19.83%	15,445,333	24.22%	13,830,086	23.1%	13,146,671	23%	19,850,805	32.78%	2,426,013	9%	2,240,440	8.84%	2,095,721	8.62%	2,207,549	9.27%	2,189,631	9.33%	2,129,931	9.36%	2,318,055	10.19%	2,398,454	11.22%	2,475,643		2,692,355	12.76%	2,950,863		2,963,009		3,155,386
負債總計	133,552,780	59.47%	135,726,470	58.98%	144,036,125	61.34%	131,261,633	64.73%	122,534,376	64.84%	116,255,770	63.72%	114,066,402	65.89%	117,802,231	66.94%	115,171,973	67.95%	108,144,666	68.34%	110,439,934	71.1%	102,519,814	68.44%	105,013,473	69.71%	92,336,112	66.07%	86,004,205	65.4%	51,834,132	53.67%	50,696,717	53.45%	49,749,333	53.58%	54,336,535	57.78%	60,139,703	62.18%	51,512,503	53.33%	53,622,460	55.45%	55,280,912	57.84%	47,933,682	50.51%	46,666,008	51.95%	47,916,230	54.58%	43,245,819	54.1%	41,936,124	53.05%	36,177,931	51.51%	31,993,001	50.17%	29,665,910	49.55%	41,488,865	72.59%	44,741,735	73.88%	10,003,239	37.12%	8,783,005	34.65%	7,053,686	29.03%	7,091,163	29.78%	7,009,216	29.86%	8,870,954	38.97%	7,148,092	31.41%	8,183,949	38.27%	8,218,240		8,573,094	40.63%	8,303,146		7,939,297		10,230,852
權益
歸屬於母公司業主之權益
股本
普通股股本	4,781,137	2.13%	4,781,137	2.08%	4,781,137	2.04%	4,361,137	2.15%	4,361,137	2.31%	4,352,370	2.39%	4,352,370	2.51%	4,352,370	2.47%	4,352,370	2.57%	4,372,500	2.76%	4,372,500	2.81%	4,372,500	2.92%	4,372,500	2.9%	4,372,500	3.13%	4,372,500	3.33%	4,372,500	4.53%	4,372,500	4.61%	4,372,500	4.71%	4,372,500	4.65%	4,372,500	4.52%	4,372,500	4.53%	4,372,500	4.52%	4,372,500	4.57%	4,372,500	4.61%	4,372,500	4.87%	4,372,500	4.98%	4,372,500	5.47%	4,372,500	5.53%	4,372,500	6.23%	4,372,500	6.86%	4,372,500	7.3%	3,692,500	6.46%	3,692,500	6.1%	3,692,500	13.7%	3,692,500	14.57%	3,692,500	15.2%	3,692,500	15.5%	3,692,500	15.73%	3,492,500	15.34%	3,492,500	15.35%	3,175,000	14.85%	3,175,000		3,175,000	15.05%	3,175,000		3,175,000		3,175,000
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
股本合計	4,781,137	2.13%	4,781,137	2.08%	4,781,137	2.04%	4,361,137	2.15%	4,361,137	2.31%	4,352,370	2.39%	4,352,370	2.51%	4,352,370	2.47%	4,352,370	2.57%	4,372,500	2.76%	4,372,500	2.81%	4,372,500	2.92%	4,372,500	2.9%	4,372,500	3.13%	4,372,500	3.33%	4,372,500	4.53%	4,372,500	4.61%	4,372,500	4.71%	4,372,500	4.65%	4,372,500	4.52%	4,372,500	4.53%	4,372,500	4.52%	4,372,500	4.57%	4,372,500	4.61%	4,372,500	4.87%	4,372,500	4.98%	4,372,500	5.47%	4,372,500	5.53%	4,372,500	6.23%	4,372,500	6.86%	4,372,500	7.3%	3,692,500	6.46%	3,692,500	6.1%	3,692,500	13.7%	3,692,500	14.57%	3,692,500	15.2%	3,692,500	15.5%	3,692,500	15.73%	3,492,500	15.34%	3,492,500	15.35%	3,177,074	14.86%	3,175,000		3,175,000	15.05%	3,175,000		3,175,000		3,175,000
資本公積
資本公積－發行溢價																																																							24,772,805	31.34%
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	45,720,158	20.36%	45,719,981	19.87%	45,719,981	19.47%	24,248,547	11.96%	24,248,547	12.83%	23,819,390	13.06%	23,819,388	13.76%	23,819,388	13.54%	23,819,388	14.05%	24,617,118	15.56%	24,617,112	15.85%	25,174,389	16.8%	25,174,389	16.71%	25,174,389	18.01%	25,174,389	19.14%	23,470,919	24.3%	23,470,919	24.74%	23,470,919	25.28%	23,470,919	24.96%	23,470,919	24.27%	24,776,630	25.65%	24,776,626	25.62%	24,776,626	25.92%	24,776,626	26.11%	24,772,608	27.58%	24,772,805	28.22%	24,772,805	30.99%	24,772,805	31.34%	24,772,805	35.27%	24,772,805	38.84%	24,772,690	41.38%	11,741,399	20.54%	11,741,399	19.39%	11,741,399	43.56%	11,741,104	46.32%	11,767,763	48.43%	11,767,321	49.41%	11,766,877	50.13%	10,736,048	47.16%	11,058,501	48.6%	9,311,229	43.54%	9,310,207		9,308,677	44.11%	9,306,894		9,305,111		9,270,293
保留盈餘
法定盈餘公積	10,741,767	4.78%							8,062,380	4.27%							6,550,566	3.86%							5,349,684	3.55%							4,060,325	4.28%							2,686,883	2.78%	2,686,883	2.78%	2,686,883	2.81%	1,341,111	1.41%	1,341,111	1.49%	1,341,111	1.53%	1,341,111	1.68%	813,639	1.03%
特別盈餘公積	6,325,189	2.82%							6,546,698	3.46%							6,135,557	3.62%							1,734,138	1.15%							2,291,256	2.42%							1,133,596	1.17%	1,133,596	1.17%	1,133,596	1.19%	1,133,596	1.19%	1,133,596	1.26%	1,133,596	1.29%	1,133,596	1.42%	350,635	0.44%	350,635	0.5%	350,635	0.55%	350,635	0.59%	239,802	0.42%	239,802	0.4%	239,802	0.89%	239,802	0.95%	239,802	0.99%	239,802	1.01%	239,802	1.02%	239,802	1.05%					0
未分配盈餘（或待彌補虧損）	30,574,066	13.61%							30,691,152	16.24%							20,012,822	11.81%							15,713,128	10.43%							12,270,817	12.94%							14,965,441	15.49%	11,998,485	12.41%	8,639,796	9.04%	17,320,586	18.25%	13,457,718	14.98%	9,907,713	11.29%	6,276,228	7.85%	8,459,738	10.7%	5,693,255	8.11%	3,293,986	5.17%	1,641,545	2.74%	1,322,747	2.31%	973,790	1.61%	1,111,377	4.12%	741,730	2.93%	2,311,081	9.51%	2,023,591	8.5%	1,581,742	6.74%	987,470	4.34%	2,592,406	11.39%	2,116,610	9.9%	1,623,155		1,046,587	4.96%	2,560,651		2,016,523		952,734
保留盈餘合計	47,641,022	21.21%	49,563,826	21.54%	46,609,908	19.85%	48,989,577	24.16%	45,300,230	23.97%	43,893,025	24.06%	38,353,783	22.16%	37,699,173	21.42%	32,698,945	19.29%	29,445,374	18.61%	24,334,236	15.67%	24,542,786	16.38%	22,796,950	15.13%	24,019,707	17.19%	20,915,045	15.9%	21,312,791	22.07%	18,622,398	19.63%	18,876,675	20.33%	15,488,501	16.47%	12,091,069	12.5%	18,785,920	19.45%	15,818,964	16.36%	12,460,275	13.04%	19,795,293	20.86%	15,932,425	17.74%	12,382,420	14.1%	8,750,935	10.95%	9,624,012	12.17%	6,857,529	9.76%	4,458,260	6.99%	2,805,819	4.69%	2,282,239	3.99%	1,933,282	3.19%	2,070,869	7.68%	1,701,222	6.71%	3,068,214	12.63%	2,780,724	11.68%	2,338,875	9.96%	1,744,603	7.66%	2,900,194	12.75%	2,424,398	11.34%	1,930,943		1,354,375	6.42%	2,670,846		2,126,718		1,062,929
其他權益
其他權益合計	(7,111,401)	-3.17%	(5,658,632)	-2.46%	(6,324,762)	-2.69%	(6,081,186)	-3%	(7,460,349)	-3.95%	(5,882,523)	-3.22%	(7,486,997)	-4.32%	(7,702,251)	-4.38%	(6,546,698)	-3.86%	(7,767,656)	-4.91%	(7,858,115)	-5.06%	(6,227,083)	-4.16%	(6,135,557)	-4.07%	(5,578,469)	-3.99%	(4,387,723)	-3.34%	(3,832,746)	-3.97%	(1,734,138)	-1.83%	(3,050,260)	-3.29%	(3,056,841)	-3.25%	(2,784,152)	-2.88%	(2,291,256)	-2.37%	(1,320,977)	-1.37%	(738,459)	-0.77%	(1,415,984)	-1.49%	(1,361,299)	-1.52%	(1,665,609)	-1.9%	(1,222,021)	-1.53%	(1,657,381)	-2.1%	(1,956,906)	-2.79%	(1,829,443)	-2.87%	(1,761,529)	-2.94%	(2,063,529)	-3.61%	(1,592,477)	-2.63%	(559,792)	-2.08%	(572,717)	-2.26%	(1,282,167)	-5.28%	(1,515,948)	-6.37%	(1,333,484)	-5.68%	(2,079,065)	-9.13%	(1,844,878)	-8.11%	(1,711,887)	-8.01%	(1,560,150)		(1,308,204)	-6.2%	(1,218,002)		(1,472,085)		(1,095,252)
歸屬於母公司業主之權益合計	91,030,916	40.53%	94,406,312	41.02%	90,786,264	38.66%	71,518,075	35.27%	66,449,565	35.16%	66,182,262	36.28%	59,038,544	34.1%	58,168,680	33.06%	54,324,005	32.05%	50,090,557	31.66%	44,888,954	28.9%	47,285,813	31.56%	45,631,503	30.29%	47,411,348	33.93%	45,497,432	34.6%	44,746,685	46.33%	44,154,900	46.55%	43,093,055	46.42%	39,698,300	42.22%	36,573,557	37.82%	45,067,015	46.66%	43,070,334	44.54%	40,294,163	42.16%	46,951,656	49.48%	43,139,455	48.03%	39,862,116	45.4%	36,674,219	45.88%	37,111,936	46.94%	34,045,928	48.48%	31,774,122	49.82%	30,189,480	50.43%	15,652,609	27.39%	15,774,704	26.05%	16,944,976	62.87%	16,562,109	65.34%	17,246,310	70.97%	16,724,597	70.22%	16,464,768	70.14%	13,894,086	61.03%	15,606,317	68.59%	13,200,814	61.73%	12,856,000		12,529,848	59.37%	13,934,738		13,134,744		12,412,970
非控制權益	(3,125)	0%	757	0%	2,403	0%	3,377	0%	4,060	0%	5,357	0%	5,930	0%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,235	0.01%	5,868	0.01%	5,490	0.01%	9,520	0.01%	16,658	0.02%	15,960	0.02%	14,448	0.02%	8,526	0.01%	8,478	0.01%	7,389	0.01%	9,379	0.02%	10,421	0.02%	43,798	0.07%	3,574	0.01%	3,876	0.02%	0		0		0		0		0		0				0
權益總額	91,027,791	40.53%	94,407,069	41.02%	90,788,667	38.66%	71,521,452	35.27%	66,453,625	35.16%	66,187,619	36.28%	59,044,474	34.11%	58,168,680	33.06%	54,324,005	32.05%	50,090,557	31.66%	44,888,954	28.9%	47,285,813	31.56%	45,631,503	30.29%	47,411,348	33.93%	45,497,432	34.6%	44,746,685	46.33%	44,154,900	46.55%	43,093,055	46.42%	39,698,300	42.22%	36,573,557	37.82%	45,073,250	46.67%	43,076,202	44.55%	40,299,653	42.16%	46,961,176	49.49%	43,156,113	48.05%	39,878,076	45.42%	36,688,667	45.9%	37,120,462	46.95%	34,054,406	48.49%	31,781,511	49.83%	30,198,859	50.45%	15,663,030	27.41%	15,818,502	26.12%	16,948,550	62.88%	16,565,985	65.35%	17,246,310	70.97%	16,724,597	70.22%	16,464,768	70.14%	13,894,086	61.03%	15,606,317	68.59%	13,200,814	61.73%	12,856,000		12,529,848	59.37%	13,934,738		13,134,744		12,412,970
負債及權益總計	224,580,571	100%	230,133,539	100%	234,824,792	100%	202,783,085	100%	188,988,001	100%	182,443,389	100%	173,110,876	100%	175,970,911	100%	169,495,978	100%	158,235,223	100%	155,328,888	100%	149,805,627	100%	150,644,976	100%	139,747,460	100%	131,501,637	100%	96,580,817	100%	94,851,617	100%	92,842,388	100%	94,034,835	100%	96,713,260	100%	96,585,753	100%	96,698,662	100%	95,580,565	100%	94,894,858	100%	89,822,121	100%	87,794,306	100%	79,934,486	100%	79,056,586	100%	70,232,337	100%	63,774,512	100%	59,864,769	100%	57,151,895	100%	60,560,237	100%	26,951,789	100%	25,348,990	100%	24,299,996	100%	23,815,760	100%	23,473,984	100%	22,765,040	100%	22,754,409	100%
待註銷股本股數	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
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%	31.9	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%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	0%	2,013,000	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

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

環球晶(6488) 截至2024年第1季「流動資產」總計約為NT$941億元，相較上一季增加約NT$39.87億元、相較去年年末增加約NT$39.87億元

環球晶(6488) 2024年第1季財報顯示公司「流動資產」總計約NT$941億元、約佔整體資產的46.40%。

對比上一季

上一季流動資產總計約NT$901億元、約佔整體資產的47.68%。今年第1季相較上一季增加約NT$39.87億元。

對比去年年末

去年年末流動資產則為NT$901億元、約佔整體資產的47.68%。今年第1季相較去年年末增加約NT$39.87億元。

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	94,087,736	46.40%	90,101,089	47.68%	96,015,768	52.63%	99,609,436	57.54%	111,565,213	63.40%	109,597,731	64.66%	105,380,291	66.60%	100,798,492	64.89%	93,368,813	62.33%	88,664,515	58.86%	80,536,610	57.63%	69,967,907	53.21%	34,543,919	35.77%	49,586,369	52.28%	48,636,917	52.39%	49,681,040	52.83%	46,599,695	48.18%	51,492,745	53.31%	56,198,286	58.12%	56,897,695	59.53%	57,495,280	60.59%	53,200,515	59.23%	51,576,063	58.75%	43,676,724	54.64%	43,624,140	55.18%	35,110,873	49.99%	28,020,123	43.94%	23,567,926	39.37%	20,412,028	35.72%	22,212,281	36.68%	13,358,706	49.57%	11,741,029	46.32%	12,537,073	51.59%	12,004,772	50.41%	11,899,060	50.69%	11,933,173	52.42%	11,623,722	51.08%	10,083,409	47.15%			8,893,149	42.14%

非流動資產

環球晶(6488) 截至2023年第2季「非流動資產」總計約為NT$735億元，相較上一季增加約NT$90.96億元、相較去年年末增加約NT$136億元

環球晶(6488) 2023年第2季財報顯示公司「非流動資產」總計約NT$735億元、約佔整體資產的42.46%。

對比上一季

上一季非流動資產總計約NT$644億元、約佔整體資產的36.60%。今年第2季相較上一季增加約NT$90.96億元。

對比去年年末

去年年末非流動資產則為NT$599億元、約佔整體資產的35.34%。今年第2季相較去年年末增加約NT$136億元。

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	73,501,440	42.46%	64,405,698	36.60%	59,898,247	35.34%	52,854,932	33.40%	54,530,396	35.11%	56,436,814	37.67%	61,980,461	41.14%	59,210,850	42.37%	61,533,730	46.79%	62,036,898	64.23%	45,265,248	47.72%	44,205,471	47.61%	44,353,795	47.17%	50,113,565	51.82%	45,093,008	46.69%	40,500,376	41.88%	38,682,870	40.47%	37,399,578	39.41%	36,621,606	40.77%	36,218,243	41.25%	36,257,762	45.36%	35,432,446	44.82%	35,121,464	50.01%	35,754,389	56.06%	36,296,843	60.63%	36,739,867	64.28%	38,347,956	63.32%	13,593,083	50.43%	13,607,961	53.68%	11,762,923	48.41%	11,810,988	49.59%	11,574,924	49.31%	10,831,867	47.58%	11,130,687	48.92%	11,301,354	52.85%			12,209,793	57.86%

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環球晶－資產負債表

合併資產負債表

流動資產

非流動資產

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