光菱－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(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	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	445,857	13.13%	434,018	12.97%	453,266	16.25%	438,077	15.79%	574,362	20.05%	430,455	14.86%	595,204	17.84%	653,655	18.67%	280,530	8.17%	390,479	10.88%	429,416	12.4%	540,832	15.23%	494,378	15.58%	724,228	23.22%	503,606	15.74%	454,257	15.79%	524,448	19.84%	557,349	22.07%	497,727	22.15%	386,996	16.97%	359,716	16.18%	400,969	17.17%	493,618	20.94%	532,656	23.12%	523,160	21.37%	459,603	18.33%	468,445	17.84%	783,688	29.59%	692,481	28.19%	617,185	24.79%	589,228	23.72%	514,452	21.16%	507,871	18.96%	514,363	20.47%	454,623	19.71%	449,187	19.52%	464,190	20.21%	304,904	14.01%	472,385	21.79%	509,866	23.61%	530,459	24.02%	480,588	21.87%	595,044	26.22%	482,687	22.01%	539,494	24.12%	476,087	21.74%	293,464	13.69%	442,552	19.38%	338,729	15.45%	316,690	13.38%	312,792	13.72%	251,433	11.8%
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		61	0%	0		0		0		0		0	0%	0	0%	0	0%	0		0		413	0.02%	381	0.02%	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		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		30,107	0.9%	52,333	1.88%	51,605	1.86%	49,518	1.73%	52,028	1.8%	386	0.01%	383	0.01%	384	0.01%	370	0.01%	357	0.01%	354	0.01%	343	0.01%	343	0.01%	345	0.01%	353	0.01%	760	0.03%	351	0.01%	339	0.02%	49,861	2.19%	79,155	3.56%	51,473	2.2%	51,506	2.19%	22,599	0.98%	21,947	0.9%	76,399	3.05%	0		0		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	35,742	1.05%
應收票據淨額	218,076	6.42%	174,725	5.22%	180,633	6.48%	153,865	5.55%	143,776	5.02%	156,319	5.4%	173,755	5.21%	191,436	5.47%	272,364	7.93%	247,509	6.9%	234,118	6.76%	330,109	9.3%	241,151	7.6%	215,403	6.91%	216,067	6.75%	218,827	7.61%	205,892	7.79%	127,345	5.04%	130,849	5.82%	175,034	7.68%	133,306	6%	123,716	5.3%	128,020	5.43%	155,567	6.75%	124,369	5.08%	164,481	6.56%	152,123	5.79%	143,213	5.41%	181,892	7.41%	149,292	6%	118,830	4.78%	79,119	3.25%	107,887	4.03%	92,012	3.66%	105,023	4.55%	85,646	3.72%	85,923	3.74%	87,488	4.02%	94,070	4.34%	89,995	4.17%	82,811	3.75%	96,430	4.39%	77,965	3.44%	81,358	3.71%	66,089	2.95%	72,673	3.32%	96,333	4.49%	78,517	3.44%	54,120	2.47%	82,075	3.47%	51,778	2.27%	41,024	1.93%
應收帳款淨額	631,571	18.6%	730,334	21.83%	717,201	25.71%	652,191	23.51%	542,684	18.94%	676,257	23.35%	732,095	21.94%	770,934	22.02%	901,383	26.25%	1,068,857	29.79%	1,005,848	29.04%	871,052	24.53%	842,060	26.53%	822,801	26.38%	843,017	26.35%	750,594	26.09%	690,326	26.12%	642,189	25.43%	588,909	26.21%	633,515	27.78%	685,572	30.83%	747,565	32.01%	731,869	31.05%	622,992	27.05%	796,173	32.52%	847,090	33.79%	822,526	31.33%	762,542	28.79%	851,842	34.68%	1,009,850	40.56%	972,396	39.15%	1,001,623	41.19%	1,159,099	43.27%	1,085,023	43.18%	993,703	43.07%	994,016	43.19%	1,043,631	45.43%	1,074,465	49.36%	849,986	39.21%	832,565	38.55%	873,678	39.57%	913,843	41.58%	920,367	40.56%	900,236	41.04%	971,087	43.41%	960,562	43.85%	1,051,569	49.04%	998,514	43.74%	1,048,274	47.82%	1,064,606	44.98%	971,865	42.63%	882,603	41.44%
應收帳款－關係人淨額	257,079	7.57%	126,002	3.77%	9,854	0.35%	9,813	0.35%	6,167	0.22%	8,210	0.28%	12,307	0.37%	19,503	0.56%	21,476	0.63%	41,226	1.15%	40,655	1.17%	26,898	0.76%	30,609	0.96%	7,870	0.25%	7,915	0.25%	4,772	0.17%	3,640	0.14%	3,054	0.12%	575	0.03%	4,939	0.22%									0	0%	0	0%	0	0%	0	0%	47	0%					0	0%							15	0%							25	0%							462	0.02%
其他應收款	457	0.01%	32	0%	919	0.03%	8,275	0.3%	807	0.03%	321	0.01%	52,017	1.56%	101,741	2.91%	127,598	3.72%	701	0.02%	598	0.02%	554	0.02%	137	0%	305	0.01%	138	0%	102	0%	196	0.01%	99	0%	94	0%	853	0.04%	972	0.04%
本期所得稅資產	58	0%	3,050	0.09%	0	0%	0	0%	0	0%	54	0%	121	0%	125	0%	124	0%	107	0%			0	0%	0	0%	6	0%	0	0%	3,065	0.11%	3,065	0.12%	3,065	0.12%	3,065	0.14%	3,069	0.13%	3,069	0.14%
存貨	409,156	12.05%	448,488	13.41%	405,848	14.55%	479,019	17.27%	549,949	19.2%	589,640	20.36%	713,880	21.4%	800,823	22.87%	822,522	23.96%	727,680	20.28%	791,905	22.86%	705,116	19.85%	554,893	17.49%	468,557	15.02%	465,780	14.56%	399,129	13.87%	382,638	14.48%	424,558	16.81%	481,153	21.42%	488,304	21.41%	487,616	21.93%	552,838	23.67%	489,410	20.77%	498,862	21.66%	564,046	23.04%	535,787	21.37%	519,493	19.79%	437,386	16.51%	429,279	17.48%	497,668	19.99%	580,813	23.38%	599,505	24.66%	677,882	25.31%	590,711	23.51%	522,966	22.67%	538,234	23.39%	478,119	20.81%	482,193	22.15%	531,410	24.51%	495,652	22.95%	492,809	22.32%	467,728	21.28%	439,800	19.38%	468,275	21.35%	428,457	19.15%	430,150	19.64%	460,972	21.5%	498,601	21.84%	497,532	22.69%	634,464	26.8%	682,631	29.94%	670,962	31.5%
存貨－買賣業	409,156	12.05%	448,488	13.41%	405,848	14.55%	479,019	17.27%	549,949	19.2%	589,640	20.36%	713,880	21.4%	800,823	22.87%	822,522	23.96%	727,680	20.28%	791,905	22.86%	705,116	19.85%	554,893	17.49%	468,557	15.02%	465,780	14.56%	399,129	13.87%	382,638	14.48%	424,558	16.81%	481,153	21.42%	488,304	21.41%	487,616	21.93%	552,838	23.67%	489,410	20.77%	498,862	21.66%	564,046	23.04%	535,787	21.37%	519,493	19.79%	437,386	16.51%	429,279	17.48%	497,668	19.99%	580,813	23.38%	599,505	24.66%	677,882	25.31%	590,711	23.51%	522,966	22.67%	538,234	23.39%	478,119	20.81%	482,193	22.15%	531,410	24.51%	495,652	22.95%	492,809	22.32%	467,728	21.28%	439,800	19.38%	468,275	21.35%	428,457	19.15%	430,150	19.64%	460,972	21.5%	498,601	21.84%	497,532	22.69%	634,464	26.8%	682,631	29.94%	670,962	31.5%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	9,079	0.27%	14,023	0.42%	7,957	0.29%	14,865	0.54%	13,242	0.46%	11,203	0.39%	19,265	0.58%	15,998	0.46%	110,116	3.21%	254,631	7.1%	142,486	4.11%	117,549	3.31%	19,598	0.62%	28,077	0.9%	20,465	0.64%	23,680	0.82%	10,960	0.41%	14,639	0.58%	9,075	0.4%	9,051	0.4%	10,490	0.47%	15,859	0.68%	12,830	0.54%	16,031	0.7%	18,530	0.76%	33,205	1.32%	266,336	10.14%	113,383	4.28%	95,453	3.89%	18,846	0.76%	20,765	0.84%	25,791	1.06%	24,285	0.91%	36,961	1.47%	35,543	1.54%	33,906	1.47%	25,445	1.11%	27,196	1.25%	18,777	0.87%	20,767	0.96%	17,188	0.78%	27,988	1.27%	24,937	1.1%	50,741	2.31%	23,130	1.03%	36,044	1.65%	25,610	1.19%	35,436	1.55%	23,137	1.06%	34,467	1.46%	25,768	1.13%	51,181	2.4%
其他流動資產－其他	9,079	0.27%	14,023	0.42%	7,957	0.29%	14,865	0.54%	13,242	0.46%	11,203	0.39%	19,265	0.58%	15,998	0.46%	110,116	3.21%	254,631	7.1%	142,486	4.11%	117,549	3.31%	19,598	0.62%	28,077	0.9%	20,465	0.64%	23,680	0.82%	10,960	0.41%	14,639	0.58%	9,075	0.4%	9,051	0.4%	10,490	0.47%	15,669	0.67%	12,075	0.51%	15,703	0.68%	18,322	0.75%	31,845	1.27%	21,523	0.82%	20,783	0.78%	17,538	0.71%	18,222	0.73%	15,674	0.63%	24,941	1.03%	22,735	0.85%	36,093	1.44%	34,528	1.5%	33,141	1.44%	24,852	1.08%	26,467	1.22%	17,956	0.83%	19,634	0.91%	16,068	0.73%	26,871	1.22%	18,353	0.81%	28,214	1.29%	21,312	0.95%	33,774	1.54%	23,436	1.09%	33,286	1.46%	21,023	0.96%	33,452	1.41%	24,679	1.08%	33,733	1.58%
流動資產合計	2,007,075	59.11%	1,960,779	58.62%	1,828,011	65.53%	1,807,710	65.17%	1,880,505	65.64%	1,924,487	66.44%	2,299,030	68.91%	2,554,598	72.96%	2,536,497	73.87%	2,731,560	76.13%	2,645,383	76.38%	2,592,464	73%	2,183,169	68.79%	2,267,590	72.7%	2,067,406	64.61%	1,854,779	64.47%	1,821,925	68.94%	1,772,649	70.2%	1,711,786	76.2%	1,751,683	76.81%	1,759,896	79.15%	1,892,420	81.03%	1,907,253	80.92%	1,848,707	80.26%	2,048,225	83.66%	2,116,565	84.42%	2,228,923	84.89%	2,240,212	84.57%	2,250,994	91.65%	2,293,254	92.1%	2,282,413	91.89%	2,220,490	91.32%	2,477,024	92.48%	2,319,070	92.3%	2,111,858	91.54%	2,101,004	91.29%	2,097,308	91.29%	1,976,246	90.79%	1,966,628	90.72%	1,948,870	90.23%	1,996,945	90.43%	1,986,577	90.38%	2,058,113	90.7%	1,983,759	90.44%	2,028,257	90.67%	1,975,516	90.19%	1,927,948	89.91%	2,053,620	89.95%	1,961,792	89.49%	2,132,302	90.08%	2,044,834	89.69%	1,897,203	89.07%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	757,243	22.3%	766,043	22.9%	492,212	17.65%	499,996	18.03%	485,451	16.95%	486,337	16.79%	533,962	16%	465,733	13.3%	431,101	12.56%	425,085	11.85%	392,665	11.34%	546,629	15.39%	583,346	18.38%	478,071	15.33%	750,357	23.45%	655,789	22.8%	598,468	22.65%	531,484	21.05%	319,517	14.22%	313,194	13.73%	248,161	11.16%	233,529	10%	236,649	10.04%	236,051	10.25%	227,009	9.27%	209,638	8.36%	223,311	8.51%	230,783	8.71%
採用權益法之投資	392,335	11.56%	373,200	11.16%	216,858	7.77%	217,043	7.83%	221,080	7.72%	218,263	7.54%	232,954	6.98%	217,922	6.22%	204,908	5.97%	182,004	5.07%	173,779	5.02%	173,911	4.9%	190,074	5.99%	151,917	4.87%	158,649	4.96%	150,755	5.24%																																																															0	0%							0	0%
不動產、廠房及設備	77,629	2.29%	78,706	2.35%	79,563	2.85%	80,401	2.9%	80,997	2.83%	81,718	2.82%	82,501	2.47%	83,167	2.38%	84,133	2.45%	84,864	2.37%	85,843	2.48%	87,175	2.45%	88,299	2.78%	89,279	2.86%	90,548	2.83%	85,253	2.96%	86,342	3.27%	87,358	3.46%	88,521	3.94%	89,469	3.92%	90,867	4.09%	91,884	3.93%	93,971	3.99%	95,503	4.15%	96,734	3.95%	97,273	3.88%	98,868	3.77%	100,211	3.78%	99,755	4.06%	99,955	4.01%	101,661	4.09%	103,314	4.25%	103,387	3.86%	99,095	3.94%	99,310	4.3%	101,184	4.4%	102,931	4.48%	104,405	4.8%	106,059	4.89%	109,173	5.05%	109,851	4.97%	110,467	5.03%	111,838	4.93%	109,501	4.99%	111,226	4.97%	113,119	5.16%	115,473	5.39%	115,333	5.05%	116,746	5.33%	118,399	5%	120,550	5.29%	119,902	5.63%
使用權資產	17,102	0.5%	18,813	0.56%	22,531	0.81%	19,172	0.69%	19,326	0.67%	22,777	0.79%	25,186	0.75%	27,347	0.78%	30,293	0.88%	34,298	0.96%	36,086	1.04%	25,560	0.72%	27,213	0.86%	30,234	0.97%	31,645	0.99%	28,741	1%	33,606	1.27%	37,782	1.5%	34,728	1.55%	38,730	1.7%	36,346	1.63%	38,935	1.67%	42,911	1.82%	44,251	1.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	17,309	0.51%	17,469	0.52%	17,629	0.63%	17,789	0.64%	17,949	0.63%	18,108	0.63%	18,268	0.55%	18,428	0.53%	18,588	0.54%	18,748	0.52%	18,907	0.55%	19,067	0.54%	19,227	0.61%	19,387	0.62%	19,547	0.61%	19,707	0.69%	19,867	0.75%	20,026	0.79%	20,186	0.9%	20,346	0.89%	20,506	0.92%	20,666	0.88%	20,825	0.88%	20,985	0.91%	21,145	0.86%	21,305	0.85%	21,465	0.82%	21,625	0.82%	21,785	0.89%	21,945	0.88%	22,104	0.89%	22,264	0.92%	22,424	0.84%	22,584	0.9%	22,744	0.99%	22,904	1%	23,063	1%	23,223	1.07%	23,383	1.08%	23,543	1.09%	23,703	1.07%	23,862	1.09%	24,022	1.06%	24,182	1.1%	24,342	1.09%	24,502	1.12%	24,662	1.15%	24,822	1.09%	24,982	1.14%	25,141	1.06%	25,301	1.11%	25,461	1.2%
無形資產	4,534	0.13%	4,992	0.15%	5,433	0.19%	1,603	0.06%	1,555	0.05%	1,214	0.04%	1,121	0.03%	1,299	0.04%	726	0.02%	886	0.02%	1,046	0.03%	1,065	0.03%	1,206	0.04%	1,369	0.04%	1,543	0.05%	1,638	0.06%	1,852	0.07%	2,073	0.08%	2,296	0.1%	2,535	0.11%	2,774	0.12%	3,013	0.13%	3,273	0.14%	3,524	0.15%	3,145	0.13%	3,101	0.12%	1,552	0.06%	1,688	0.06%	1,688	0.07%	1,312	0.05%	1,381	0.06%	1,470	0.06%	1,531	0.06%	1,648	0.07%	1,784	0.08%	874	0.04%	721	0.03%	836	0.04%	914	0.04%	1,026	0.05%	1,138	0.05%	1,223	0.06%	1,313	0.06%	1,368	0.06%	1,365	0.06%	1,493	0.07%	1,705	0.08%	1,893	0.08%	2,065	0.09%	2,305	0.1%	2,519	0.11%	2,802	0.13%
其他無形資產淨額	4,534	0.13%	4,992	0.15%	5,433	0.19%	1,603	0.06%	1,555	0.05%	1,214	0.04%	1,121	0.03%	1,299	0.04%	726	0.02%	886	0.02%	1,046	0.03%	1,065	0.03%	1,206	0.04%	1,369	0.04%	1,543	0.05%	1,638	0.06%	1,852	0.07%	2,073	0.08%	2,296	0.1%	2,535	0.11%	2,774	0.12%	3,013	0.13%	3,273	0.14%	3,524	0.15%	3,145	0.13%	3,101	0.12%	1,552	0.06%	1,688	0.06%	1,688	0.07%	1,312	0.05%	1,381	0.06%	1,470	0.06%	1,531	0.06%	1,648	0.07%	1,784	0.08%	874	0.04%	721	0.03%	836	0.04%	914	0.04%	1,026	0.05%	1,138	0.05%	1,223	0.06%	1,313	0.06%	1,368	0.06%	1,365	0.06%	1,493	0.07%	1,705	0.08%	1,893	0.08%	2,065	0.09%	2,305	0.1%	2,519	0.11%	2,802	0.13%
遞延所得稅資產	84,944	2.5%	91,770	2.74%	94,096	3.37%	96,909	3.49%	98,657	3.44%	84,061	2.9%	83,970	2.52%	71,541	2.04%	68,413	1.99%	59,768	1.67%	58,973	1.7%	55,593	1.57%	56,392	1.78%	56,788	1.82%	55,021	1.72%	53,361	1.85%	51,995	1.97%	52,269	2.07%	49,631	2.21%	44,927	1.97%	44,929	2.02%	42,609	1.82%	40,011	1.7%	42,911	1.86%	42,021	1.72%	49,337	1.97%	40,225	1.53%	44,218	1.67%	40,542	1.65%	42,137	1.69%	45,344	1.83%	52,303	2.15%	42,374	1.58%	38,313	1.52%	38,202	1.66%	37,990	1.65%	36,596	1.59%	35,105	1.61%	34,675	1.6%	40,996	1.9%	39,924	1.81%	39,681	1.81%	38,870	1.71%	36,973	1.69%	36,082	1.61%	39,380	1.8%	38,490	1.8%	51,324	2.25%	50,960	2.32%	52,571	2.22%	51,425	2.26%	49,995	2.35%
其他非流動資產	37,133	1.09%	33,267	0.99%	33,158	1.19%	33,063	1.19%	59,230	2.07%	59,525	2.06%	59,360	1.78%	61,289	1.75%	58,876	1.71%	50,794	1.42%	50,712	1.46%	49,994	1.41%	24,531	0.77%	24,578	0.79%	24,888	0.78%	26,799	0.93%	28,689	1.09%	21,653	0.86%	19,912	0.89%	19,565	0.86%	20,001	0.9%	12,313	0.53%	11,996	0.51%	11,458	0.5%	10,053	0.41%	9,876	0.39%	11,206	0.43%	10,126	0.38%
非流動資產合計	1,388,229	40.89%	1,384,260	41.38%	961,480	34.47%	965,976	34.83%	984,245	34.36%	972,003	33.56%	1,037,322	31.09%	946,726	27.04%	897,038	26.13%	856,447	23.87%	818,011	23.62%	958,994	27%	990,288	31.21%	851,623	27.3%	1,132,198	35.39%	1,022,043	35.53%	820,819	31.06%	752,645	29.8%	534,791	23.8%	528,766	23.19%	463,584	20.85%	442,949	18.97%	449,636	19.08%	454,683	19.74%	400,107	16.34%	390,530	15.58%	396,627	15.11%	408,651	15.43%	205,163	8.35%	196,758	7.9%	201,333	8.11%	210,967	8.68%	201,492	7.52%	193,553	7.7%	195,101	8.46%	200,533	8.71%	200,079	8.71%	200,530	9.21%	201,084	9.28%	210,953	9.77%	211,246	9.57%	211,342	9.62%	210,923	9.3%	209,630	9.56%	208,754	9.33%	214,809	9.81%	216,319	10.09%	229,356	10.05%	230,485	10.51%	234,752	9.92%	235,033	10.31%	232,835	10.93%
資產總計	3,395,304	100%	3,345,039	100%	2,789,491	100%	2,773,686	100%	2,864,750	100%	2,896,490	100%	3,336,352	100%	3,501,324	100%	3,433,535	100%	3,588,007	100%	3,463,394	100%	3,551,458	100%	3,173,457	100%	3,119,213	100%	3,199,604	100%	2,876,822	100%	2,642,744	100%	2,525,294	100%	2,246,577	100%	2,280,449	100%	2,223,480	100%	2,335,369	100%	2,356,889	100%	2,303,390	100%	2,448,332	100%	2,507,095	100%	2,625,550	100%	2,648,863	100%	2,456,157	100%	2,490,012	100%	2,483,746	100%	2,431,457	100%	2,678,516	100%	2,512,623	100%	2,306,959	100%	2,301,537	100%	2,297,387	100%	2,176,776	100%	2,167,712	100%	2,159,823	100%	2,208,191	100%	2,197,919	100%	2,269,036	100%	2,193,389	100%	2,237,011	100%	2,190,325	100%	2,144,267	100%	2,282,976	100%	2,192,277	100%	2,367,054	100%	2,279,867	100%	2,130,038	100%
負債及權益
負債
流動負債
短期借款	446,558	13.15%	353,609	10.57%	353,263	12.66%	346,556	12.49%	531,629	18.56%	524,256	18.1%	738,913	22.15%	992,127	28.34%	956,738	27.86%	1,022,747	28.5%	775,128	22.38%	649,899	18.3%	419,902	13.23%	392,876	12.6%	405,673	12.68%	420,402	14.61%	294,374	11.14%	407,678	16.14%	60,541	2.69%	76,067	3.34%	67,701	3.04%	38,264	1.64%	37,544	1.59%	63,755	2.77%	79,108	3.23%	115,258	4.6%	243,999	9.29%	377,691	14.26%	270,000	10.99%	320,000	12.85%	235,787	9.49%	263,683	10.84%	190,858	7.13%	184,372	7.34%	106,691	4.62%	100,000	4.34%	90,000	3.92%	40,000	1.84%	0		0		0		0	0%	0	0%	0	0%	0	0%	49,000	2.24%	23,000	1.07%	130,000	5.69%	200,000	9.12%	200,000	8.45%	110,000	4.82%	50,000	2.35%
應付帳款	318,784	9.39%	420,508	12.57%	296,267	10.62%	310,167	11.18%	276,086	9.64%	265,231	9.16%	339,806	10.18%	328,085	9.37%	297,321	8.66%	337,131	9.4%	419,124	12.1%	370,242	10.43%	342,193	10.78%	328,399	10.53%	333,166	10.41%	284,836	9.9%	248,304	9.4%	276,682	10.96%	237,854	10.59%	308,622	13.53%	287,867	12.95%	454,574	19.46%	347,737	14.75%	300,425	13.04%	445,748	18.21%	502,822	20.06%	438,988	16.72%	403,875	15.25%	400,353	16.3%	433,122	17.39%	480,250	19.34%	452,778	18.62%	607,632	22.69%	555,919	22.13%	443,161	19.21%	436,316	18.96%	492,229	21.43%	473,466	21.75%	459,328	21.19%	464,316	21.5%	441,035	19.97%	453,233	20.62%	472,097	20.81%	542,217	24.72%	573,792	25.65%	556,818	25.42%	543,329	25.34%	634,575	27.8%	545,913	24.9%	745,439	31.49%	664,293	29.14%	656,246	30.81%
應付帳款－關係人	1,325	0.04%	3,955	0.12%	0	0%			0	0%	0	0%	5	0%	0	0%	786	0.02%	44,693	1.25%	119,648	3.45%	183,094	5.16%	80,886	2.55%	88,871	2.85%	190,357	5.95%	103,904	3.61%	91,939	3.48%	76,069	3.01%	149,026	6.63%	113,929	5%	37,810	1.7%	40,685	1.74%	64,735	2.75%	49,668	2.16%	81,121	3.31%	93,594	3.73%	107,401	4.09%	106,586	4.02%	147,018	5.99%	127,645	5.13%	95,832	3.86%	107,361	4.42%	209,065	7.81%	198,369	7.89%	107,974	4.68%	144,545	6.28%	94,040	4.09%	88,386	4.06%	82,944	3.83%	80,798	3.74%	115,842	5.25%	176,373	8.02%	169,232	7.46%	95,642	4.36%	131,375	5.87%	130,972	5.98%	99,552	4.64%	105,512	4.62%	113,092	5.16%	120,160	5.08%	175,581	7.7%	118,114	5.55%
其他應付款	81,096	2.39%	65,454	1.96%	97,011	3.48%	102,213	3.69%	52,362	1.83%	66,497	2.3%	186,611	5.59%	173,800	4.96%	117,895	3.43%	127,113	3.54%	204,414	5.9%	166,347	4.68%	112,027	3.53%	77,332	2.48%	120,025	3.75%	89,174	3.1%	60,312	2.28%	35,481	1.41%	97,672	4.35%	90,195	3.96%	58,995	2.65%	52,493	2.25%	165,852	7.04%	49,893	2.17%	94,930	3.88%	86,052	3.43%	165,383	6.3%	45,425	1.71%
本期所得稅負債	1,516	0.04%	2,465	0.07%	6,063	0.22%	17,321	0.62%	15,126	0.53%	4,933	0.17%	13,556	0.41%	46,256	1.32%	43,011	1.25%	38,584	1.08%	34,822	1.01%	31,771	0.89%	25,716	0.81%	24,549	0.79%	16,467	0.51%	15,315	0.53%	14,737	0.56%	13,070	0.52%	5,770	0.26%	7,256	0.32%	8,381	0.38%	12,659	0.54%	6,167	0.26%	28,557	1.24%	21,520	0.88%	22,000	0.88%	9,957	0.38%	11,489	0.43%	9,017	0.37%	8,509	0.34%	13,955	0.56%	25,769	1.06%	20,880	0.78%	12,158	0.48%	18,980	0.82%	22,316	0.97%	11,312	0.49%	4,780	0.22%	14,272	0.66%	42,225	1.96%	38,968	1.76%	35,137	1.6%	36,834	1.62%	22,929	1.05%	25,288	1.13%	17,035	0.78%	17,360	0.81%	33,159	1.45%	27,167	1.24%	33,340	1.41%	24,981	1.1%	26,205	1.23%
租賃負債－流動	9,535	0.28%	10,983	0.33%	13,285	0.48%	12,804	0.46%	13,001	0.45%	14,736	0.51%	14,311	0.43%	15,443	0.44%	15,265	0.44%	15,914	0.44%	14,760	0.43%	13,010	0.37%	12,480	0.39%	14,361	0.46%	14,851	0.46%	14,136	0.49%	15,550	0.59%	16,138	0.64%	13,301	0.59%	14,443	0.63%	14,134	0.64%	14,576	0.62%	15,583	0.66%	15,459	0.67%	0		0		0		0		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	4,496	0.13%	3,328	0.1%	7,104	0.25%	8,470	0.31%	5,790	0.2%	9,638	0.33%	8,138	0.24%	9,409	0.27%	13,851	0.4%	23,276	0.65%	22,681	0.65%	27,700	0.78%	16,869	0.53%	26,472	0.85%	32,799	1.03%	19,725	0.69%	13,136	0.5%	6,912	0.27%	10,728	0.48%	13,566	0.59%	14,920	0.67%	10,992	0.47%	17,986	0.76%	11,070	0.48%	10,704	0.44%	14,335	0.57%	14,036	0.53%	11,224	0.42%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	4,496	0.13%	3,328	0.1%	7,104	0.25%	8,470	0.31%	5,790	0.2%	9,638	0.33%	8,138	0.24%	9,409	0.27%	13,851	0.4%	23,276	0.65%	22,681	0.65%	27,700	0.78%	16,869	0.53%	26,472	0.85%	32,799	1.03%	19,725	0.69%	13,136	0.5%	6,912	0.27%	10,728	0.48%	13,566	0.59%	14,920	0.67%	10,992	0.47%	17,986	0.76%	11,070	0.48%	10,704	0.44%	14,335	0.57%	14,036	0.53%	11,224	0.42%	12,556	0.51%	16,730	0.67%	12,794	0.52%	10,549	0.43%	7,636	0.29%	6,981	0.28%	7,718	0.33%	13,380	0.58%	11,838	0.52%	8,464	0.39%	11,188	0.52%	9,333	0.43%	13,026	0.59%	12,379	0.56%	11,063	0.49%	14,731	0.67%	10,400	0.46%	7,100	0.32%	11,331	0.53%	11,555	0.51%	8,596	0.39%	8,339	0.35%	12,959	0.57%	10,330	0.48%
流動負債合計	863,310	25.43%	860,356	25.72%	773,101	27.71%	797,637	28.76%	893,994	31.21%	885,291	30.56%	1,301,340	39%	1,565,120	44.7%	1,444,867	42.08%	1,609,458	44.86%	1,590,577	45.93%	1,601,931	45.11%	1,160,013	36.55%	1,144,521	36.69%	1,265,416	39.55%	1,097,453	38.15%	888,295	33.61%	832,062	32.95%	575,741	25.63%	624,494	27.38%	489,864	22.03%	624,341	26.73%	656,015	27.83%	519,564	22.56%	733,171	29.95%	834,730	33.29%	979,925	37.32%	956,623	36.11%	919,727	37.45%	977,850	39.27%	1,010,742	40.69%	922,150	37.93%	1,140,041	42.56%	1,014,936	40.39%	820,282	35.56%	774,113	33.63%	791,471	34.45%	684,970	31.47%	758,990	35.01%	652,710	30.22%	709,751	32.14%	763,817	34.75%	881,798	38.86%	744,213	33.93%	845,182	37.78%	841,565	38.42%	844,098	39.37%	987,921	43.27%	967,685	44.14%	1,167,735	49.33%	1,117,933	49.04%	937,650	44.02%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	139,064	4.1%	138,845	4.15%	137,449	4.93%	132,516	4.78%	134,252	4.69%	144,710	5%	146,207	4.38%	145,047	4.14%	146,613	4.27%	153,098	4.27%	145,102	4.19%	140,195	3.95%	131,101	4.13%	124,389	3.99%	118,946	3.72%	112,360	3.91%	109,866	4.16%	102,123	4.04%	102,018	4.54%	100,290	4.4%	99,223	4.46%	96,070	4.11%	93,777	3.98%	92,241	4%	90,222	3.69%	96,866	3.86%	90,174	3.43%	86,847	3.28%	71,449	2.91%	67,233	2.7%	65,730	2.65%	63,753	2.62%	64,745	2.42%	59,538	2.37%	61,430	2.66%	57,931	2.52%	60,415	2.63%	64,641	2.97%	55,521	2.56%	55,612	2.57%	59,851	2.71%	53,695	2.44%	49,116	2.16%	49,296	2.25%	47,285	2.11%	44,031	2.01%	41,574	1.94%	37,168	1.63%	30,711	1.4%	30,952	1.31%	30,843	1.35%	28,844	1.35%
租賃負債－非流動	7,707	0.23%	8,015	0.24%	9,465	0.34%	6,613	0.24%	6,579	0.23%	8,301	0.29%	11,176	0.33%	12,209	0.35%	15,327	0.45%	18,705	0.52%	21,544	0.62%	12,846	0.36%	15,030	0.47%	16,192	0.52%	17,094	0.53%	14,920	0.52%	18,372	0.7%	21,929	0.87%	21,684	0.97%	24,528	1.08%	22,445	1.01%	24,457	1.05%	27,293	1.16%	28,608	1.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	284	0.01%	284	0.01%	284	0.01%	284	0.01%	284	0.01%	283	0.01%	284	0.01%	1,155	0.03%	1,155	0.03%	1,155	0.03%	1,145	0.03%	274	0.01%	274	0.01%	274	0.01%	274	0.01%	274	0.01%	274	0.01%	273	0.01%	273	0.01%	274	0.01%	265	0.01%	265	0.01%	265	0.01%	265	0.01%	265	0.01%	264	0.01%	265	0.01%	266	0.01%
存入保證金	284	0.01%	284	0.01%	284	0.01%	284	0.01%	284	0.01%	283	0.01%	284	0.01%	1,155	0.03%	1,155	0.03%	1,155	0.03%	1,145	0.03%	274	0.01%	274	0.01%	274	0.01%	274	0.01%	274	0.01%	274	0.01%	273	0.01%	273	0.01%	274	0.01%	265	0.01%	265	0.01%	265	0.01%	265	0.01%	265	0.01%	264	0.01%	265	0.01%	266	0.01%	265	0.01%	265	0.01%	264	0.01%	264	0.01%	265	0.01%	265	0.01%	266	0.01%	266	0.01%	914	0.04%	265	0.01%	266	0.01%	266	0.01%	268	0.01%	268	0.01%	268	0.01%	268	0.01%	290	0.01%	267	0.01%	268	0.01%	269	0.01%	565	0.03%	269	0.01%	305	0.01%	298	0.01%
非流動負債合計	147,055	4.33%	147,144	4.4%	147,198	5.28%	139,413	5.03%	141,115	4.93%	153,294	5.29%	157,667	4.73%	158,411	4.52%	163,095	4.75%	172,958	4.82%	167,791	4.84%	153,315	4.32%	146,405	4.61%	140,855	4.52%	136,314	4.26%	127,554	4.43%	128,512	4.86%	124,325	4.92%	123,975	5.52%	125,092	5.49%	121,933	5.48%	120,792	5.17%	121,335	5.15%	121,114	5.26%	90,487	3.7%	97,130	3.87%	90,439	3.44%	87,113	3.29%	71,714	2.92%	82,528	3.31%	81,713	3.29%	84,814	3.49%	86,577	3.23%	83,611	3.33%	86,206	3.74%	83,412	3.62%	87,243	3.8%	86,447	3.97%	78,000	3.6%	78,786	3.65%	83,697	3.79%	77,110	3.51%	73,142	3.22%	73,945	3.37%	72,554	3.24%	73,231	3.34%	71,465	3.33%	67,760	2.97%	62,285	2.84%	68,587	2.9%	69,140	3.03%	67,789	3.18%
負債總計	1,010,365	29.76%	1,007,500	30.12%	920,299	32.99%	937,050	33.78%	1,035,109	36.13%	1,038,585	35.86%	1,459,007	43.73%	1,723,531	49.23%	1,607,962	46.83%	1,782,416	49.68%	1,758,368	50.77%	1,755,246	49.42%	1,306,418	41.17%	1,285,376	41.21%	1,401,730	43.81%	1,225,007	42.58%	1,016,807	38.48%	956,387	37.87%	699,716	31.15%	749,586	32.87%	611,797	27.52%	745,133	31.91%	777,350	32.98%	640,678	27.81%	823,658	33.64%	931,860	37.17%	1,070,364	40.77%	1,043,736	39.4%	991,441	40.37%	1,060,378	42.59%	1,092,455	43.98%	1,006,964	41.41%	1,226,618	45.79%	1,098,547	43.72%	906,488	39.29%	857,525	37.26%	878,714	38.25%	771,417	35.44%	836,990	38.61%	731,496	33.87%	793,448	35.93%	840,927	38.26%	954,940	42.09%	818,158	37.3%	917,736	41.03%	914,796	41.77%	915,563	42.7%	1,055,681	46.24%	1,029,970	46.98%	1,236,322	52.23%	1,187,073	52.07%	1,005,439	47.2%
權益
歸屬於母公司業主之權益
股本
普通股股本	518,103	15.26%	518,103	15.49%	518,103	18.57%	518,103	18.68%	518,103	18.09%	518,103	17.89%	518,103	15.53%	518,103	14.8%	518,103	15.09%	518,103	14.44%	518,103	14.96%	518,103	14.59%	518,103	16.33%	518,103	16.61%	518,103	16.19%	518,103	18.01%	518,103	19.6%	518,103	20.52%	518,103	23.06%	518,103	22.72%	518,103	23.3%	518,103	22.19%	518,103	21.98%	518,103	22.49%	518,103	21.16%	518,103	20.67%	518,103	19.73%	518,103	19.56%	518,103	21.09%	518,103	20.81%	518,103	20.86%	518,103	21.31%	518,103	19.34%	518,103	20.62%	518,103	22.46%	518,103	22.51%	518,103	22.55%	518,103	23.8%	518,103	23.9%	518,103	23.99%	518,103	23.46%	518,103	23.57%	518,103	22.83%	518,103	23.62%	518,103	23.16%	518,103	23.65%	518,103	24.16%	518,103	22.69%	518,103	23.63%	518,103	21.89%	518,103	22.73%	518,103	24.32%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	518,103	15.26%	518,103	15.49%	518,103	18.57%	518,103	18.68%	518,103	18.09%	518,103	17.89%	518,103	15.53%	518,103	14.8%	518,103	15.09%	518,103	14.44%	518,103	14.96%	518,103	14.59%	518,103	16.33%	518,103	16.61%	518,103	16.19%	518,103	18.01%	518,103	19.6%	518,103	20.52%	518,103	23.06%	518,103	22.72%	518,103	23.3%	518,103	22.19%	518,103	21.98%	518,103	22.49%	518,103	21.16%	518,103	20.67%	518,103	19.73%	518,103	19.56%	518,103	21.09%	518,103	20.81%	518,103	20.86%	518,103	21.31%	518,103	19.34%	518,103	20.62%	518,103	22.46%	518,103	22.51%	518,103	22.55%	518,103	23.8%	518,103	23.9%	518,103	23.99%	518,103	23.46%	518,103	23.57%	518,103	22.83%	518,103	23.62%	518,103	23.16%	518,103	23.65%	518,103	24.16%	518,103	22.69%	518,103	23.63%	518,103	21.89%	518,103	22.73%	518,103	24.32%
資本公積
資本公積－發行溢價	49,000	1.44%	49,000	1.46%	49,000	1.76%	49,000	1.77%	49,000	1.71%	49,000	1.69%	49,000	1.47%	49,000	1.4%	49,000	1.43%	49,000	1.37%	49,000	1.41%	49,000	1.38%	49,000	1.54%	49,000	1.57%	49,000	1.53%	49,000	1.7%	49,000	1.85%	49,000	1.94%	49,000	2.18%	49,000	2.15%	49,000	2.2%	49,000	2.1%	49,000	2.08%	49,000	2.13%	49,000	2%	49,000	1.95%	49,000	1.87%	49,000	1.85%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－認列對子公司所有權權益變動數	1,146	0.03%	1,146	0.03%	1,146	0.04%	1,146	0.04%	1,146	0.04%	1,146	0.04%	1,146	0.03%	1,146	0.03%	1,146	0.03%	1,146	0.03%	1,146	0.03%	1,146	0.03%	1,146	0.04%	1,146	0.04%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	611	0.02%	611	0.02%	611	0.02%	611	0.02%	611	0.02%	611	0.02%	611	0.02%	611	0.02%	611	0.02%	611	0.02%	611	0.02%	611	0.02%	611	0.02%			1,146	0.04%	1,146	0.04%	1,146	0.04%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.04%	1,146	0.04%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.04%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%	1,146	0.05%
資本公積合計	50,757	1.49%	50,757	1.52%	50,757	1.82%	50,757	1.83%	50,757	1.77%	50,757	1.75%	50,757	1.52%	50,757	1.45%	50,757	1.48%	50,757	1.41%	50,757	1.47%	50,757	1.43%	50,757	1.6%	50,146	1.61%	50,146	1.57%	50,146	1.74%	50,146	1.9%	50,146	1.99%	50,146	2.23%	50,146	2.2%	50,146	2.26%	50,146	2.15%	50,146	2.13%	50,146	2.18%	50,146	2.05%	50,146	2%	50,146	1.91%	50,146	1.89%	50,146	2.04%	50,146	2.01%	50,146	2.02%	50,146	2.06%	50,146	1.87%	50,146	2%	50,146	2.17%	50,146	2.18%	50,146	2.18%	50,146	2.3%	50,146	2.31%	50,146	2.32%	50,146	2.27%	50,146	2.28%	50,146	2.21%	50,146	2.29%	50,146	2.24%	50,146	2.29%	50,146	2.34%	50,146	2.2%	50,146	2.29%	50,146	2.12%	50,146	2.2%	50,146	2.35%
保留盈餘
法定盈餘公積	313,086	9.22%	313,086	9.36%	313,086	11.22%	306,802	11.06%	306,802	10.71%	306,802	10.59%	306,802	9.2%	287,809	8.22%	287,809	8.38%	287,809	8.02%	287,809	8.31%	269,115	7.58%	269,115	8.48%	269,115	8.63%	262,378	8.2%	262,378	9.12%	262,378	9.93%	262,378	10.39%	262,378	11.68%	254,062	11.14%	254,062	11.43%	254,062	10.88%	254,062	10.78%	239,324	10.39%	239,324	9.77%	239,324	9.55%	239,324	9.12%	227,720	8.6%
特別盈餘公積	73,746	2.17%	73,746	2.2%	73,746	2.64%	73,746	2.66%	73,746	2.57%	73,746	2.55%	73,746	2.21%	73,746	2.11%	73,746	2.15%	73,746	2.06%	73,746	2.13%	73,746	2.08%	73,746	2.32%	73,746	2.36%	73,746	2.3%	73,746	2.56%	73,746	2.79%	73,746	2.92%	73,746	3.28%	73,746	3.23%	73,746	3.32%	73,746	3.16%	73,746	3.13%	73,746	3.2%	73,746	3.01%	73,746	2.94%	73,746	2.81%	73,746	2.78%	73,746	3%	73,746	2.96%	73,746	2.97%	73,746	3.03%	73,746	2.75%	73,746	2.94%	73,746	3.2%	73,746	3.2%	73,746	3.21%	73,746	3.39%	73,746	3.4%	73,746	3.41%	73,746	3.34%	73,746	3.36%	73,746	3.25%	73,746	3.36%	73,746	3.3%	73,746	3.37%	73,746	3.44%	73,746	3.23%	73,746	3.36%	73,746	3.12%	73,746	3.23%	73,746	3.46%
未分配盈餘（或待彌補虧損）	844,501	24.87%	815,273	24.37%	778,059	27.89%	751,047	27.08%	775,682	27.08%	788,268	27.21%	759,342	22.76%	745,010	21.28%	845,821	24.63%	843,690	23.51%	773,222	22.33%	728,614	20.52%	767,842	24.2%	729,523	23.39%	664,066	20.75%	610,523	21.22%	639,441	24.2%	614,452	24.33%	600,447	26.73%	591,122	25.92%	638,936	28.74%	624,247	26.73%	599,196	25.42%	695,518	30.2%	674,134	27.53%	644,976	25.73%	601,678	22.92%	648,173	24.47%	606,444	24.69%	571,098	22.94%	535,014	21.54%	585,565	24.08%	591,440	22.08%	552,531	21.99%	525,633	22.78%	575,787	25.02%	548,990	23.9%	528,200	24.27%	468,565	21.62%	579,637	26.84%	560,272	25.37%	513,960	23.38%	478,431	21.09%	554,748	25.29%	501,473	22.42%	463,106	21.14%	411,030	19.17%	423,945	18.57%	366,564	16.72%	335,025	14.15%	293,513	12.87%	341,698	16.04%
保留盈餘合計	1,231,333	36.27%	1,202,105	35.94%	1,164,891	41.76%	1,131,595	40.8%	1,156,230	40.36%	1,168,816	40.35%	1,139,890	34.17%	1,106,565	31.6%	1,207,376	35.16%	1,205,245	33.59%	1,134,777	32.76%	1,071,475	30.17%	1,110,703	35%	1,072,384	34.38%	1,000,190	31.26%	946,647	32.91%	975,565	36.91%	950,576	37.64%	936,571	41.69%	918,930	40.3%	966,744	43.48%	952,055	40.77%	927,004	39.33%	1,008,588	43.79%	987,204	40.32%	958,046	38.21%	914,748	34.84%	949,639	35.85%	907,910	36.96%	872,564	35.04%	836,480	33.68%	874,843	35.98%	880,718	32.88%	841,809	33.5%	814,911	35.32%	851,708	37.01%	824,911	35.91%	804,121	36.94%	744,486	34.34%	836,074	38.71%	816,709	36.99%	770,397	35.05%	734,868	32.39%	789,974	36.02%	736,699	32.93%	698,332	31.88%	646,256	30.14%	647,581	28.37%	590,200	26.92%	558,661	23.6%	517,149	22.68%	549,676	25.81%
其他權益
國外營運機構財務報表換算之兌換差額	2,720	0.08%	1,032	0.03%	(5,962)	-0.21%	(12,955)	-0.47%	(28,156)	-0.98%	(10,122)	-0.35%	(30,525)	-0.91%	(19,340)	-0.55%	(18,804)	-0.55%	(7,670)	-0.21%	(23,200)	-0.67%	(22,643)	-0.64%	(43,306)	-1.36%	(45,311)	-1.45%	(44,285)	-1.38%	(37,327)	-1.3%	(33,735)	-1.28%	(38,760)	-1.53%	(41,831)	-1.86%	(34,212)	-1.5%	(30,753)	-1.38%	(22,835)	-0.98%	(11,094)	-0.47%	(8,798)	-0.38%	(16,475)	-0.67%	(19,387)	-0.77%	(9,899)	-0.38%	(12,878)	-0.49%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	576,930	16.99%	560,621	16.76%	136,398	4.89%	144,267	5.2%	128,037	4.47%	125,516	4.33%	194,435	5.83%	117,113	3.34%	63,500	1.85%	34,372	0.96%	20,079	0.58%	174,151	4.9%	226,540	7.14%	234,244	7.51%	269,436	8.42%	169,855	5.9%	111,459	4.22%	84,278	3.34%	79,231	3.53%	73,170	3.21%	102,765	4.62%	87,864	3.76%	90,467	3.84%	89,904	3.9%	80,960	3.31%	63,629	2.54%	77,423	2.95%	95,668	3.61%
其他權益合計	579,650	17.07%	561,653	16.79%	130,436	4.68%	131,312	4.73%	99,881	3.49%	115,394	3.98%	163,910	4.91%	97,773	2.79%	44,696	1.3%	26,702	0.74%	(3,121)	-0.09%	151,508	4.27%	183,234	5.77%	188,933	6.06%	225,151	7.04%	132,528	4.61%	77,724	2.94%	45,518	1.8%	37,400	1.66%	38,958	1.71%	72,012	3.24%	65,029	2.78%	79,373	3.37%	81,106	3.52%	64,485	2.63%	44,242	1.76%	67,524	2.57%	82,790	3.13%	(15,809)	-0.64%	(15,273)	-0.61%	(18,445)	-0.74%	(23,574)	-0.97%	(2,294)	-0.09%	(954)	-0.04%	12,346	0.54%	19,140	0.83%	20,550	0.89%	28,034	1.29%	13,642	0.63%	19,629	0.91%	25,362	1.15%	14,363	0.65%	7,155	0.32%	13,157	0.6%	10,569	0.47%	5,375	0.25%	10,675	0.5%	8,074	0.35%	755	0.03%	640	0.03%	4,191	0.18%	3,524	0.17%
歸屬於母公司業主之權益合計	2,379,843	70.09%	2,332,618	69.73%	1,864,187	66.83%	1,831,767	66.04%	1,824,971	63.7%	1,853,070	63.98%	1,872,660	56.13%	1,773,198	50.64%	1,820,932	53.03%	1,800,807	50.19%	1,700,516	49.1%	1,791,843	50.45%	1,862,797	58.7%	1,829,566	58.65%	1,793,590	56.06%	1,647,424	57.27%	1,621,538	61.36%	1,564,343	61.95%	1,542,220	68.65%	1,526,137	66.92%	1,607,005	72.27%	1,585,333	67.88%	1,574,626	66.81%	1,657,943	71.98%	1,619,938	66.16%	1,570,537	62.64%	1,550,521	59.06%	1,600,678	60.43%	1,460,350	59.46%	1,425,540	57.25%	1,386,284	55.81%	1,419,518	58.38%	1,446,673	54.01%	1,409,104	56.08%	1,395,506	60.49%	1,439,097	62.53%	1,413,710	61.54%	1,400,404	64.33%	1,326,377	61.19%	1,423,952	65.93%	1,410,320	63.87%	1,353,009	61.56%	1,310,272	57.75%	1,371,380	62.52%	1,315,517	58.81%	1,271,956	58.07%	1,225,180	57.14%	1,223,904	53.61%	1,159,204	52.88%	1,127,550	47.64%	1,089,589	47.79%	1,121,449	52.65%
非控制權益	5,096	0.15%	4,921	0.15%	5,005	0.18%	4,869	0.18%	4,670	0.16%	4,835	0.17%	4,685	0.14%	4,595	0.13%	4,641	0.14%	4,784	0.13%	4,510	0.13%	4,369	0.12%	4,242	0.13%	4,271	0.14%	4,284	0.13%	4,391	0.15%	4,399	0.17%	4,564	0.18%	4,641	0.21%	4,726	0.21%	4,678	0.21%	4,903	0.21%	4,913	0.21%	4,769	0.21%	4,736	0.19%	4,698	0.19%	4,665	0.18%	4,449	0.17%	4,366	0.18%	4,094	0.16%	5,007	0.2%	4,975	0.2%	5,225	0.2%	4,972	0.2%	4,965	0.22%	4,915	0.21%	4,963	0.22%	4,955	0.23%	4,345	0.2%	4,375	0.2%	4,423	0.2%	3,983	0.18%	3,824	0.17%	3,851	0.18%	3,758	0.17%	3,573	0.16%	3,524	0.16%	3,391	0.15%	3,103	0.14%	3,182	0.13%	3,205	0.14%	3,150	0.15%
權益總額	2,384,939	70.24%	2,337,539	69.88%	1,869,192	67.01%	1,836,636	66.22%	1,829,641	63.87%	1,857,905	64.14%	1,877,345	56.27%	1,777,793	50.77%	1,825,573	53.17%	1,805,591	50.32%	1,705,026	49.23%	1,796,212	50.58%	1,867,039	58.83%	1,833,837	58.79%	1,797,874	56.19%	1,651,815	57.42%	1,625,937	61.52%	1,568,907	62.13%	1,546,861	68.85%	1,530,863	67.13%	1,611,683	72.48%	1,590,236	68.09%	1,579,539	67.02%	1,662,712	72.19%	1,624,674	66.36%	1,575,235	62.83%	1,555,186	59.23%	1,605,127	60.6%	1,464,716	59.63%	1,429,634	57.41%	1,391,291	56.02%	1,424,493	58.59%	1,451,898	54.21%	1,414,076	56.28%	1,400,471	60.71%	1,444,012	62.74%	1,418,673	61.75%	1,405,359	64.56%	1,330,722	61.39%	1,428,327	66.13%	1,414,743	64.07%	1,356,992	61.74%	1,314,096	57.91%	1,375,231	62.7%	1,319,275	58.97%	1,275,529	58.23%	1,228,704	57.3%	1,227,295	53.76%	1,162,307	53.02%	1,130,732	47.77%	1,092,794	47.93%	1,124,599	52.8%
負債及權益總計	3,395,304	100%	3,345,039	100%	2,789,491	100%	2,773,686	100%	2,864,750	100%	2,896,490	100%	3,336,352	100%	3,501,324	100%	3,433,535	100%	3,588,007	100%	3,463,394	100%	3,551,458	100%	3,173,457	100%	3,119,213	100%	3,199,604	100%	2,876,822	100%	2,642,744	100%	2,525,294	100%	2,246,577	100%	2,280,449	100%	2,223,480	100%	2,335,369	100%	2,356,889	100%	2,303,390	100%	2,448,332	100%	2,507,095	100%	2,625,550	100%	2,648,863	100%	2,456,157	100%	2,490,012	100%	2,483,746	100%	2,431,457	100%	2,678,516	100%	2,512,623	100%	2,306,959	100%	2,301,537	100%	2,297,387	100%	2,176,776	100%	2,167,712	100%	2,159,823	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

光菱(8032) 截至2024年第1季「流動資產」總計約為NT$18.08億元，相較上一季減少約NT$-7,280萬元、相較去年年末減少約NT$-7,280萬元

光菱(8032) 2024年第1季財報顯示公司「流動資產」總計約NT$18.08億元、約佔整體資產的65.17%。

對比上一季

上一季流動資產總計約NT$18.81億元、約佔整體資產的65.64%。今年第1季相較上一季減少約NT$-7,280萬元。

對比去年年末

去年年末流動資產則為NT$18.81億元、約佔整體資產的65.64%。今年第1季相較去年年末減少約NT$-7,280萬元。

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	1,807,710	65.17%	1,880,505	65.64%	1,924,487	66.44%	2,299,030	68.91%	2,554,598	72.96%	2,536,497	73.87%	2,731,560	76.13%	2,645,383	76.38%	2,592,464	73.00%	2,183,169	68.79%	2,267,590	72.70%	2,067,406	64.61%	1,854,779	64.47%	1,821,925	68.94%	1,772,649	70.20%	1,711,786	76.20%	1,751,683	76.81%	1,759,896	79.15%	1,892,420	81.03%	1,907,253	80.92%	1,848,707	80.26%	2,048,225	83.66%	2,116,565	84.42%	2,228,923	84.89%	2,240,212	84.57%	2,250,994	91.65%	2,293,254	92.10%	2,282,413	91.89%	2,220,490	91.32%	2,477,024	92.48%	2,319,070	92.30%	2,111,858	91.54%	2,101,004	91.29%	2,097,308	91.29%	1,976,246	90.79%	1,966,628	90.72%	1,948,870	90.23%	1,996,945	90.43%	1,986,577	90.38%	2,058,113	90.70%

非流動資產

光菱(8032) 截至2023年第2季「非流動資產」總計約為NT$10.37億元，相較上一季增加約NT$9,060萬元、相較去年年末增加約NT$1.4億元

光菱(8032) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.37億元、約佔整體資產的31.09%。

對比上一季

上一季非流動資產總計約NT$9.47億元、約佔整體資產的27.04%。今年第2季相較上一季增加約NT$9,060萬元。

對比去年年末

去年年末非流動資產則為NT$8.97億元、約佔整體資產的26.13%。今年第2季相較去年年末增加約NT$1.4億元。

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	1,037,322	31.09%	946,726	27.04%	897,038	26.13%	856,447	23.87%	818,011	23.62%	958,994	27.00%	990,288	31.21%	851,623	27.30%	1,132,198	35.39%	1,022,043	35.53%	820,819	31.06%	752,645	29.80%	534,791	23.80%	528,766	23.19%	463,584	20.85%	442,949	18.97%	449,636	19.08%	454,683	19.74%	400,107	16.34%	390,530	15.58%	396,627	15.11%	408,651	15.43%	205,163	8.35%	196,758	7.90%	201,333	8.11%	210,967	8.68%	201,492	7.52%	193,553	7.70%	195,101	8.46%	200,533	8.71%	200,079	8.71%	200,530	9.21%	201,084	9.28%	210,953	9.77%	211,246	9.57%	211,342	9.62%	210,923	9.30%	209,630	9.56%	208,754	9.33%	214,809	9.81%

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合併資產負債表

流動資產

非流動資產

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