擎亞－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	664,714	7.11%	594,870	8.25%	549,848	7.11%	971,940	11.32%	661,703	8.24%	780,721	12.52%	906,215	12.64%	1,488,776	20.89%	718,472	11.12%	533,041	6.66%	448,373	4.81%	908,836	9.88%	519,580	6.27%	471,604	6.09%	465,758	6.09%	391,651	5.57%	692,100	10.95%	396,435	5.94%	518,327	7.85%	400,230	5.42%	774,690	12.72%	403,912	6.61%	320,748	5.54%	283,100	5.78%	279,782	4.84%	555,455	8.36%	478,124	7.27%	529,924	8.19%	746,878	11.59%	809,174	10.82%	572,462	7.12%	483,011	7.16%	504,396	6.29%	962,988	11.82%	464,338	7.97%	709,844	13.66%	800,855	11.42%	499,132	7.19%	597,562	9.18%	354,544	7.53%	492,268	10.95%	496,548	11.89%	230,916	6.25%	225,797	5.99%	369,071	9.89%	128,692	3.25%	165,135	4.58%	247,083	7.34%	334,119	8.56%	307,606	5.13%	491,487	5.67%	223,543	2.86%
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%	4,936	0.05%	4,832	0.05%	4,734	0.06%	4,792	0.06%	4,851	0.06%	4,960	0.07%	4,880	0.08%	4,925	0.07%	4,990	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	512,435	5.48%	619,090	8.59%	632,218	8.18%	623,641	7.26%	542,608	6.76%	529,107	8.49%	510,014	7.12%	513,582	7.21%	544,835	8.43%	619,500	7.74%	581,202	6.24%	391,556	4.26%	474,334	5.73%	443,979	5.73%	456,183	5.96%	446,261	6.35%	435,446	6.89%	0		0		0		0		0		0		0		0		0		0		0		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	224,477	2.4%	107,311	1.49%	89,932	1.16%	27,233	0.32%	26,532	0.33%											0	0%	0	0%			0	0%	872	0.01%	4,989	0.07%	0	0%	111	0%	0	0%	0	0%	4,910	0.08%	1,621	0.03%	1,690	0.03%	1,275	0.03%	251	0%	82	0%	48	0%	223	0%	262	0%	67	0%	0	0%	664	0.01%	98	0%	0	0%	965	0.02%	3,518	0.07%	20,820	0.3%	6,558	0.09%	1,311	0.02%	60,382	1.28%	26,353	0.59%	28,356	0.68%	7	0%	0	0%	33	0%	0	0%	0	0%	22,815	0.68%	0	0%	3,037	0.05%	1,128	0.01%	8,220	0.11%
應收帳款淨額	2,628,064	28.1%	3,283,273	45.55%	2,834,928	36.68%	4,099,204	47.72%	3,672,667	45.75%	3,185,882	51.11%	3,356,420	46.83%	2,611,038	36.63%	2,213,303	34.25%	2,797,928	34.95%	3,520,045	37.78%	4,326,586	47.05%	3,859,371	46.59%	3,648,105	47.09%	3,283,035	42.92%	3,626,032	51.6%	2,904,959	45.97%	3,556,771	53.29%	2,924,580	44.31%	3,852,377	52.18%	2,827,252	46.43%	3,587,294	58.73%	2,952,025	51%	2,246,225	45.84%	2,292,724	39.68%	2,932,606	44.13%	2,853,539	43.36%	2,801,564	43.3%	2,693,401	41.78%	3,296,686	44.09%	3,787,944	47.14%	3,035,363	45%	3,616,640	45.09%	3,567,031	43.79%	2,543,988	43.68%	1,646,182	31.67%	2,973,427	42.41%	2,585,776	37.26%	1,397,674	21.47%	1,447,429	30.76%	1,012,543	22.53%	1,010,228	24.19%	1,237,554	33.49%	1,500,198	39.8%	1,621,651	43.44%	1,523,123	38.48%	1,256,205	34.85%	1,181,553	35.1%	1,769,862	45.32%	3,276,318	54.63%	3,903,606	45.04%	2,981,061	38.17%
應收帳款－關係人淨額	50,715	0.54%	72,312	1%	95,005	1.23%	43,384	0.51%	33,798	0.42%	134,675	2.16%	20,770	0.29%	53,258	0.75%	554,772	8.58%	724,224	9.05%	725,803	7.79%	490,319	5.33%	217,523	2.63%	149,541	1.93%	64,850	0.85%	76,643	1.09%	52,539	0.83%	141,146	2.11%	133,144	2.02%	121,005	1.64%	76,804	1.26%	238,673	3.91%	222,226	3.84%	243,215	4.96%	303,976	5.26%	299,730	4.51%	267,351	4.06%	157,091	2.43%	134,657	2.09%	179,983	2.41%	112,116	1.4%	109,390	1.62%	105,954	1.32%	91,311	1.12%	84,727	1.45%	192,629	3.71%	156,764	2.24%	177,094	2.55%	62,111	0.95%	41,371	0.88%	11,758	0.26%	15,827	0.38%	7,763	0.21%	12,673	0.34%	58,024	1.55%	42,843	1.08%	132,517	3.68%	126,719	3.76%	60,683	1.55%	16,995	0.28%	19,025	0.22%	20,727	0.27%
其他應收款	261,177	2.79%	255,481	3.54%	571,835	7.4%	121,172	1.41%	143,286	1.78%	87,319	1.4%	66,686	0.93%	35,672	0.5%	80,203	1.24%	113,373	1.42%	145,383	1.56%	67,534	0.73%	34,754	0.42%	26,721	0.34%	210,876	2.76%	75,298	1.07%	16,579	0.26%	30,198	0.45%	27,449	0.42%	23,156	0.31%	34,622	0.57%	45,308	0.74%	29,985	0.52%	49,726	1.01%	60,697	1.05%	36,208	0.54%	21,773	0.33%	27,143	0.42%
其他應收款－關係人	49,460	0.53%	331,830	4.6%	162,251	2.1%	0	0%	652	0.01%	52	0%	0	0%	410,956	5.77%	156	0%	35,713	0.45%	38,061	0.41%	32,010	0.35%	348	0%	36,574	0.47%	6,288	0.08%	49,646	0.71%	54,722	0.87%	62,838	0.94%	69,326	1.05%	88,272	1.2%	63,301	1.04%	2,053	0.03%	156	0%	6,827	0.14%	9,631	0.17%	143	0%	328	0%	609	0.01%	424	0.01%	386	0.01%	923	0.01%	19	0%	24	0%	7,146	0.09%	102	0%	24,159	0.46%	0	0%	514	0.01%	19,571	0.3%	6,219	0.13%	2,170	0.05%	5,781	0.14%	0	0%	3	0%	2,494	0.07%	229	0.01%	24,530	0.68%	22,581	0.67%	35,677	0.91%	137,996	2.3%	118,480	1.37%	156,043	2%
存貨	3,630,936	38.82%	1,337,357	18.55%	2,208,116	28.57%	2,077,855	24.19%	2,306,975	28.74%	914,772	14.68%	1,826,469	25.49%	1,402,655	19.68%	1,738,020	26.89%	2,478,621	30.96%	2,989,374	32.09%	1,977,664	21.51%	2,265,406	27.35%	2,533,049	32.7%	2,441,707	31.92%	1,662,284	23.66%	1,441,484	22.81%	1,451,749	21.75%	1,974,710	29.92%	1,908,939	25.86%	1,243,579	20.42%	914,578	14.97%	1,324,099	22.88%	1,066,105	21.76%	2,095,109	36.26%	1,929,696	29.04%	1,998,309	30.36%	1,976,062	30.54%	1,755,750	27.24%	1,903,845	25.46%	2,301,083	28.63%	1,941,031	28.77%	2,413,285	30.09%	2,085,136	25.6%	1,430,628	24.56%	1,737,258	33.43%	2,144,203	30.59%	2,356,565	33.96%	2,818,532	43.29%	1,778,782	37.8%	2,112,329	46.99%	1,784,734	42.73%	1,456,568	39.42%	1,297,413	34.42%	1,042,988	27.94%	1,581,040	39.94%	1,402,420	38.9%	1,126,316	33.46%	1,044,247	26.74%	1,579,193	26.33%	3,188,903	36.8%	3,508,155	44.92%
預付款項	637,372	6.81%	242,066	3.36%	230,269	2.98%	271,752	3.16%	281,448	3.51%	239,177	3.84%	147,807	2.06%	116,466	1.63%	121,337	1.88%	142,491	1.78%	339,022	3.64%	321,309	3.49%	173,418	2.09%	147,752	1.91%	413,761	5.41%	392,100	5.58%	433,702	6.86%	329,949	4.94%	231,186	3.5%	285,427	3.87%	341,426	5.61%	185,484	3.04%	265,971	4.59%	378,916	7.73%	116,381	2.01%	223,853	3.37%	253,437	3.85%	335,438	5.18%	411,827	6.39%	522,767	6.99%	451,202	5.61%	325,659	4.83%	439,907	5.48%	514,851	6.32%	511,127	8.78%	69,620	1.34%	54,789	0.78%	115,306	1.66%	182,815	2.81%	162,626	3.46%	74,483	1.66%	95,710	2.29%	158,717	4.3%	132,237	3.51%	49,451	1.32%	87,548	2.21%	45,057	1.25%	26,049	0.77%	58,231	1.49%	48,290	0.81%	111,581	1.29%	67,238	0.86%
其他流動資產	2,043	0.02%	1,617	0.02%	58	0%	139	0%	227	0%	858	0.01%	756	0.01%	145,875	2.05%	149,282	2.31%	230,775	2.88%	219,839	2.36%	364,787	3.97%	460,796	5.56%	375	0%	4,184	0.05%	1,469	0.02%	1,809	0.03%	367,641	5.51%	392,262	5.94%	373,722	5.06%	374,585	6.15%	377,250	6.18%	331,478	5.73%	302,826	6.18%	312,199	5.4%	336,242	5.06%	361,026	5.49%	292,863	4.53%	309,760	4.81%	322,044	4.31%	381,394	4.75%	430,294	6.38%	545,562	6.8%	485,534	5.96%	436,950	7.5%	420,785	8.1%	454,577	6.48%	806,537	11.62%	1,048,384	16.1%	441,771	9.39%	343,684	7.65%	318,538	7.63%	194,093	5.25%	196,901	5.22%	187,766	5.03%	135,361	3.42%	136,680	3.79%	135,111	4.01%	135,639	3.47%	119,798	2%	135,320	1.56%	240,956	3.09%
流動資產合計	8,661,393	92.6%	6,845,207	94.97%	7,374,460	95.41%	8,236,320	95.89%	7,669,896	95.54%	5,872,563	94.21%	6,835,137	95.37%	6,778,278	95.1%	6,120,380	94.7%	7,675,666	95.87%	9,012,038	96.73%	8,885,433	96.63%	8,010,264	96.71%	7,462,492	96.33%	7,352,365	96.12%	6,731,333	95.8%	6,038,220	95.55%	6,352,936	95.19%	6,288,917	95.27%	7,067,873	95.73%	5,769,889	94.76%	5,756,173	94.24%	5,448,378	94.13%	4,578,215	93.43%	5,470,750	94.68%	6,314,015	95.01%	6,233,935	94.73%	6,120,917	94.61%	6,095,901	94.56%	7,164,005	95.8%	7,730,357	96.19%	6,396,537	94.83%	7,675,791	95.69%	7,785,066	95.58%	5,480,433	94.09%	4,824,951	92.83%	6,648,589	94.84%	6,563,550	94.58%	6,130,049	94.16%	4,295,874	91.29%	4,084,710	90.87%	3,760,887	90.05%	3,293,660	89.13%	3,376,936	89.59%	3,339,854	89.47%	3,507,758	88.62%	3,168,733	87.9%	2,921,230	86.79%	3,461,749	88.65%	5,588,194	93.18%	8,247,586	95.17%	7,514,546	96.21%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	368,485	3.94%	34,368	0.48%	35,917	0.46%	34,997	0.41%	33,883	0.42%	34,857	0.56%	30,421	0.42%	27,637	0.39%	26,807	0.41%	24,266	0.3%	24,309	0.26%	25,417	0.28%	21,685	0.26%	22,770	0.29%	25,254	0.33%	24,516	0.35%	25,481	0.4%	9,100	0.14%	6,233	0.09%	7,402	0.1%	7,428	0.12%	1,539	0.03%	4,202	0.07%	4,207	0.09%	8,312	0.14%	17,153	0.26%	23,555	0.36%	25,458	0.39%
不動產、廠房及設備	184,915	1.98%	187,285	2.6%	185,977	2.41%	188,297	2.19%	190,471	2.37%	192,642	3.09%	194,490	2.71%	192,255	2.7%	194,443	3.01%	192,422	2.4%	188,614	2.02%	189,842	2.06%	152,035	1.84%	153,320	1.98%	153,275	2%	141,531	2.01%	130,745	2.07%	130,670	1.96%	131,508	1.99%	132,269	1.79%	132,110	2.17%	141,004	2.31%	138,611	2.39%	139,900	2.86%	138,579	2.4%	140,809	2.12%	143,435	2.18%	146,383	2.26%	147,969	2.3%	155,805	2.08%	157,450	1.96%	160,898	2.39%	159,615	1.99%	162,323	1.99%	164,853	2.83%	167,597	3.22%	170,932	2.44%	175,075	2.52%	177,936	2.73%	197,382	4.19%	200,089	4.45%	203,185	4.87%	185,014	5.01%	166,586	4.42%	169,474	4.54%	168,131	4.25%	169,262	4.7%	171,731	5.1%	167,663	4.29%	166,361	2.77%	166,878	1.93%	160,436	2.05%
使用權資產	38,440	0.41%	40,679	0.56%	27,861	0.36%	26,040	0.3%	25,343	0.32%	10,832	0.17%	8,569	0.12%	10,359	0.15%	13,830	0.21%	16,805	0.21%	16,744	0.18%	17,479	0.19%	20,264	0.24%	19,001	0.25%	22,291	0.29%	24,404	0.35%	16,543	0.26%	32,648	0.49%	25,528	0.39%	28,895	0.39%	33,240	0.55%	58,306	0.95%	40,216	0.69%	19,806	0.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	19,102	0.2%	20,161	0.28%	22,285	0.29%	24,541	0.29%	26,861	0.33%	28,924	0.46%	30,367	0.42%	31,439	0.44%	31,707	0.49%	32,231	0.4%	30,086	0.32%	29,506	0.32%	30,977	0.37%	32,456	0.42%	33,999	0.44%	35,357	0.5%	33,537	0.53%	86,939	1.3%	90,939	1.38%	95,062	1.29%	91,106	1.5%	91,429	1.5%	93,663	1.62%	97,806	2%	71,594	1.24%	86,629	1.3%	91,982	1.4%	96,486	1.49%	103,928	1.61%	107,904	1.44%	77,445	0.96%	82,165	1.22%	91,916	1.15%	95,709	1.18%	103,613	1.78%	109,096	2.1%	114,570	1.63%	120,267	1.73%	130,322	2%	137,747	2.93%	139,214	3.1%	125,249	3%	126,611	3.43%	130,797	3.47%	132,056	3.54%	120,932	3.06%	124,521	3.45%	129,721	3.85%	131,317	3.36%	91,173	1.52%	95,876	1.11%	6,125	0.08%
遞延所得稅資產	55,525	0.59%	51,517	0.71%	55,361	0.72%	51,576	0.6%	53,963	0.67%	66,480	1.07%	41,827	0.58%	56,772	0.8%	42,353	0.66%	37,852	0.47%	13,344	0.14%	24,184	0.26%	36,862	0.45%	46,218	0.6%	52,564	0.69%	58,182	0.83%	64,133	1.01%	51,465	0.77%	47,483	0.72%	40,276	0.55%	45,974	0.76%	49,072	0.8%	47,550	0.82%	48,186	0.98%	46,958	0.81%	47,584	0.72%	48,699	0.74%	42,158	0.65%	34,743	0.54%	20,113	0.27%	41,176	0.51%	70,307	1.04%	56,775	0.71%	56,970	0.7%	34,520	0.59%	32,423	0.62%	33,202	0.47%	37,389	0.54%	33,666	0.52%	36,131	0.77%	37,188	0.83%	45,936	1.1%	45,822	1.24%	44,711	1.19%	43,800	1.17%	43,350	1.1%	41,678	1.16%	40,861	1.21%	39,420	1.01%	45,934	0.77%	37,897	0.44%	40,227	0.52%
其他非流動資產	25,660	0.27%	28,516	0.4%	27,700	0.36%	27,487	0.32%	27,725	0.35%	27,050	0.43%	25,870	0.36%	30,462	0.43%	33,567	0.52%	27,418	0.34%	31,772	0.34%	23,001	0.25%	11,055	0.13%	10,783	0.14%	9,350	0.12%	11,198	0.16%	10,691	0.17%	10,261	0.15%	10,237	0.16%	11,338	0.15%	9,288	0.15%	10,237	0.17%	15,663	0.27%	11,870	0.24%	42,055	0.73%	39,517	0.59%	39,452	0.6%	38,421	0.59%
非流動資產合計	692,127	7.4%	362,526	5.03%	355,101	4.59%	352,938	4.11%	358,246	4.46%	360,785	5.79%	331,544	4.63%	348,924	4.9%	342,707	5.3%	330,994	4.13%	304,869	3.27%	309,429	3.37%	272,878	3.29%	284,548	3.67%	296,733	3.88%	295,188	4.2%	281,130	4.45%	321,083	4.81%	311,928	4.73%	315,242	4.27%	319,146	5.24%	351,587	5.76%	339,905	5.87%	321,775	6.57%	307,498	5.32%	331,692	4.99%	347,123	5.27%	348,906	5.39%	350,435	5.44%	313,885	4.2%	305,899	3.81%	349,080	5.17%	345,426	4.31%	360,104	4.42%	344,094	5.91%	372,406	7.17%	362,035	5.16%	375,973	5.42%	380,483	5.84%	410,077	8.71%	410,269	9.13%	415,572	9.95%	401,612	10.87%	392,263	10.41%	393,227	10.53%	450,573	11.38%	436,051	12.1%	444,574	13.21%	443,384	11.35%	408,849	6.82%	418,569	4.83%	296,012	3.79%
資產總計	9,353,520	100%	7,207,733	100%	7,729,561	100%	8,589,258	100%	8,028,142	100%	6,233,348	100%	7,166,681	100%	7,127,202	100%	6,463,087	100%	8,006,660	100%	9,316,907	100%	9,194,862	100%	8,283,142	100%	7,747,040	100%	7,649,098	100%	7,026,521	100%	6,319,350	100%	6,674,019	100%	6,600,845	100%	7,383,115	100%	6,089,035	100%	6,107,760	100%	5,788,283	100%	4,899,990	100%	5,778,248	100%	6,645,707	100%	6,581,058	100%	6,469,823	100%	6,446,336	100%	7,477,890	100%	8,036,256	100%	6,745,617	100%	8,021,217	100%	8,145,170	100%	5,824,527	100%	5,197,357	100%	7,010,624	100%	6,939,523	100%	6,510,532	100%	4,705,951	100%	4,494,979	100%	4,176,459	100%	3,695,272	100%	3,769,199	100%	3,733,081	100%	3,958,331	100%	3,604,784	100%	3,365,804	100%	3,905,133	100%	5,997,043	100%	8,666,155	100%	7,810,558	100%
負債及權益
負債
流動負債
短期借款	4,901,167	52.4%	3,240,218	44.95%	3,408,141	44.09%	4,122,870	48%	4,274,313	53.24%	2,993,434	48.02%	3,116,042	43.48%	2,887,072	40.51%	3,006,678	46.52%	3,975,325	49.65%	5,001,770	53.68%	5,265,055	57.26%	4,207,737	50.8%	4,172,579	53.86%	4,168,799	54.5%	4,032,010	57.38%	3,380,857	53.5%	3,510,265	52.6%	3,325,975	50.39%	4,003,446	54.22%	3,235,663	53.14%	3,108,654	50.9%	2,857,223	49.36%	1,990,814	40.63%	2,888,226	49.98%	3,641,442	54.79%	3,513,642	53.39%	3,361,637	51.96%	3,396,936	52.7%	3,953,860	52.87%	4,897,164	60.94%	3,913,930	58.02%	5,259,090	65.56%	5,224,831	64.15%	3,037,544	52.15%	1,900,756	36.57%	2,746,403	39.17%	2,267,092	32.67%	1,116,720	17.15%	1,166,666	24.79%	1,478,800	32.9%	1,041,864	24.95%	1,009,483	27.32%	802,194	21.28%	1,194,110	31.99%	1,247,753	31.52%	780,828	21.66%	529,395	15.73%	772,684	19.79%	1,857,446	30.97%	3,125,087	36.06%	3,069,164	39.3%
合約負債－流動	393,630	4.21%	58,561	0.81%	159,678	2.07%	83,481	0.97%	130,596	1.63%	248,496	3.99%	603,290	8.42%	917,721	12.88%	139,062	2.15%	210,326	2.63%	234,378	2.52%	210,795	2.29%	555,772	6.71%	31,673	0.41%	86,438	1.13%	49,919	0.71%	49,518	0.78%	36,927	0.55%	118,520	1.8%	331,311	4.49%	50,842	0.83%	46,613	0.76%	47,992	0.83%	152,089	3.1%	109,285	1.89%	87,697	1.32%	99,460	1.51%	75,708	1.17%
應付帳款	347,215	3.71%	119,991	1.66%	177,639	2.3%	887,981	10.34%	131,255	1.63%	17,118	0.27%	17,983	0.25%	36,342	0.51%	39,754	0.62%	22,937	0.29%	52,547	0.56%	33,292	0.36%	155,246	1.87%	147,437	1.9%	293,549	3.84%	127,094	1.81%	96,130	1.52%	89,732	1.34%	28,018	0.42%	70,588	0.96%	52,801	0.87%	52,283	0.86%	47,414	0.82%	28,671	0.59%	47,557	0.82%	35,650	0.54%	138,690	2.11%	32,016	0.49%	41,881	0.65%	17,219	0.23%	57,160	0.71%	31,830	0.47%	24,684	0.31%	33,903	0.42%	49,637	0.85%	29,090	0.56%	37,646	0.54%	47,054	0.68%	73,540	1.13%	55,505	1.18%	35,405	0.79%	71,409	1.71%	60,469	1.64%	58,384	1.55%	51,904	1.39%	51,775	1.31%	61,612	1.71%	51,082	1.52%	29,381	0.75%	53,663	0.89%	71,939	0.83%	108,024	1.38%
應付帳款－關係人	135,667	1.45%	21,888	0.3%	356,066	4.61%	35,615	0.41%	89,180	1.11%	29,700	0.48%	0	0%	0	0%	57,799	0.89%	45,183	0.56%	190,608	2.05%	38,162	0.42%	43,559	0.53%	149,033	1.92%	120,299	1.57%	10,637	0.15%	53,763	0.85%	183,786	2.75%	312,631	4.74%	149,707	2.03%	29,851	0.49%	110,894	1.82%	147,495	2.55%	150,623	3.07%	201,299	3.48%	234,129	3.52%	47,288	0.72%	226,750	3.5%	130,117	2.02%	358,449	4.79%	272,148	3.39%	102,743	1.52%	32,594	0.41%	49,441	0.61%	27,232	0.47%	349,801	6.73%	1,284,111	18.32%	1,884,072	27.15%	2,598,863	39.92%	1,071,623	22.77%	572,673	12.74%	648,521	15.53%	249,544	6.75%	355,155	9.42%	145,238	3.89%	61,199	1.55%	68,527	1.9%	132,741	3.94%	196,797	5.04%	420,570	7.01%	740,088	8.54%	693,776	8.88%
其他應付款	853,099	9.12%	1,140,339	15.82%	1,239,586	16.04%	1,248,728	14.54%	1,239,175	15.44%	768,535	12.33%	1,159,906	16.18%	761,440	10.68%	569,109	8.81%	900,636	11.25%	994,853	10.68%	765,436	8.32%	637,921	7.7%	678,813	8.76%	490,486	6.41%	311,324	4.43%	258,114	4.08%	333,992	5%	329,446	4.99%	347,563	4.71%	273,689	4.49%	315,029	5.16%	268,892	4.65%	216,875	4.43%	191,968	3.32%	142,918	2.15%	226,931	3.45%	323,190	5%
其他應付款項－關係人	113	0%	262	0%	9,845	0.13%	9,712	0.11%	308	0%	2,622	0.04%	4,349	0.06%	444	0.01%	1,713	0.03%	1,784	0.02%	1,498	0.02%	3,454	0.04%	1,573	0.02%	498	0.01%	394	0.01%	633	0.01%	578	0.01%	293	0%	402	0.01%	22,180	0.3%	707	0.01%	18,318	0.3%	1,342	0.02%	485	0.01%	4,191	0.07%	55,149	0.83%	54,439	0.83%	1,374	0.02%
本期所得稅負債	4,086	0.04%	10,942	0.15%	5,276	0.07%	9,909	0.12%	21,087	0.26%	15,764	0.25%	16,976	0.24%	6,422	0.09%	8,592	0.13%	7,659	0.1%	12,225	0.13%	28,376	0.31%	20,623	0.25%	28,312	0.37%	22,442	0.29%	51,207	0.73%	45,669	0.72%	30,396	0.46%	35,338	0.54%	29,805	0.4%	14,854	0.24%	11,892	0.19%	4,217	0.07%	11,130	0.23%	10,999	0.19%	20,696	0.31%	17,646	0.27%	32,606	0.5%	30,538	0.47%	13,181	0.18%	6,996	0.09%	30,270	0.45%	12,334	0.15%	45,690	0.56%	42,278	0.73%	71,422	1.37%	62,210	0.89%	15,573	0.22%	1,805	0.03%	9,588	0.2%	4,900	0.11%	2,993	0.07%	6,285	0.17%	3,157	0.08%	290	0.01%	2,144	0.05%	0	0%	3,818	0.11%	3,886	0.1%	15,254	0.25%	56,679	0.65%	91,266	1.17%
租賃負債－流動	17,741	0.19%	17,698	0.25%	12,753	0.16%	13,100	0.15%	13,735	0.17%	8,861	0.14%	5,849	0.08%	7,485	0.11%	9,452	0.15%	9,790	0.12%	10,772	0.12%	11,302	0.12%	12,839	0.16%	12,660	0.16%	14,052	0.18%	14,065	0.2%	7,191	0.11%	16,003	0.24%	13,363	0.2%	16,042	0.22%	17,412	0.29%	25,934	0.42%	18,173	0.31%	10,444	0.21%	0		0		0		0		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	1,963	0.02%	1,119	0.02%	1,494	0.02%	1,169	0.01%	1,884	0.02%	2,333	0.04%	2,280	0.03%	2,647	0.04%	4,050	0.06%	2,742	0.03%	2,974	0.03%	53,754	0.58%	52,311	0.63%	2,538	0.03%	3,087	0.04%	4,679	0.07%	3,334	0.05%	6,286	0.09%	6,924	0.1%	5,551	0.08%	4,034	0.07%	10,195	0.17%	13,078	0.23%	11,962	0.24%	11,987	0.21%	12,055	0.18%	11,857	0.18%	12,052	0.19%
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
流動負債合計	6,654,681	71.15%	4,611,018	63.97%	5,370,478	69.48%	6,412,565	74.66%	5,901,533	73.51%	4,086,863	65.56%	4,956,675	69.16%	4,649,573	65.24%	3,876,209	59.97%	5,251,382	65.59%	6,661,861	71.5%	6,589,626	71.67%	5,787,581	69.87%	5,273,543	68.07%	5,199,546	67.98%	4,601,568	65.49%	3,895,154	61.64%	4,217,227	63.19%	4,179,990	63.33%	4,985,734	67.53%	3,697,954	60.73%	3,699,812	60.58%	3,405,826	58.84%	2,573,093	52.51%	3,465,534	59.98%	4,229,761	63.65%	4,109,953	62.45%	4,116,962	63.63%	4,035,397	62.6%	5,023,569	67.18%	5,598,193	69.66%	4,373,342	64.83%	5,608,110	69.92%	5,836,986	71.66%	3,391,077	58.22%	2,754,727	53%	4,555,396	64.98%	4,531,389	65.3%	4,287,213	65.85%	2,478,085	52.66%	2,256,921	50.21%	2,017,764	48.31%	1,537,278	41.6%	1,604,414	42.57%	1,545,301	41.39%	1,677,327	42.37%	1,258,368	34.91%	830,679	24.68%	1,387,834	35.54%	2,874,963	47.94%	5,510,525	63.59%	5,205,450	66.65%
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%	0	0%	619,205	10.33%	621,408	7.17%	13,100	0.17%
遞延所得稅負債	2,384	0.03%	3,878	0.05%	5,568	0.07%	3,225	0.04%	3,003	0.04%	9,790	0.16%	2,310	0.03%	1,753	0.02%	5,613	0.09%	41,339	0.52%	1,075	0.01%	1,276	0.01%	497	0.01%	1,798	0.02%	1,509	0.02%	1,243	0.02%	1,421	0.02%			0	0%	0	0%	0	0%	0	0%	848	0.01%	166	0%	350	0.01%	1,155	0.02%	4,736	0.07%	1,302	0.02%	1,107	0.02%	5,088	0.07%	5,088	0.06%	5,088	0.08%	4,689	0.06%	0	0%	0	0%	0	0%	8,317	0.12%	14,988	0.22%	2,604	0.04%	2,012	0.04%	7,779	0.17%	3,655	0.09%	312	0.01%	3,846	0.1%	3,149	0.08%	0	0%	2,716	0.08%	3,579	0.11%	22	0%	0	0%	6,454	0.07%	62	0%
租賃負債－非流動	21,295	0.23%	23,557	0.33%	15,625	0.2%	13,447	0.16%	12,103	0.15%	2,082	0.03%	2,796	0.04%	3,202	0.04%	4,525	0.07%	7,088	0.09%	6,777	0.07%	6,294	0.07%	7,835	0.09%	6,651	0.09%	8,421	0.11%	10,371	0.15%	9,124	0.14%	16,699	0.25%	12,500	0.19%	12,900	0.17%	15,791	0.26%	32,421	0.53%	21,593	0.37%	9,136	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	10,906	0.12%	10,927	0.15%	10,581	0.14%	11,000	0.13%	10,409	0.13%	10,241	0.16%	11,088	0.15%	11,412	0.16%	12,365	0.19%	10,726	0.13%	10,468	0.11%	9,657	0.11%	8,113	0.1%	14,126	0.18%	14,121	0.18%	13,604	0.19%	14,660	0.23%	17,622	0.26%	17,383	0.26%	10,512	0.14%	10,454	0.17%	10,738	0.18%	10,558	0.18%	10,172	0.21%	12,689	0.22%	18,791	0.28%	18,788	0.29%	18,621	0.29%
非流動負債合計	34,585	0.37%	38,362	0.53%	31,774	0.41%	27,672	0.32%	25,515	0.32%	22,113	0.35%	16,194	0.23%	16,367	0.23%	22,503	0.35%	59,153	0.74%	18,320	0.2%	17,227	0.19%	16,445	0.2%	22,575	0.29%	24,051	0.31%	25,218	0.36%	25,205	0.4%	34,321	0.51%	29,883	0.45%	23,412	0.32%	26,245	0.43%	43,159	0.71%	32,999	0.57%	19,474	0.4%	13,039	0.23%	19,946	0.3%	23,524	0.36%	19,923	0.31%	10,678	0.17%	14,122	0.19%	14,031	0.17%	13,932	0.21%	16,557	0.21%	11,964	0.15%	11,352	0.19%	10,756	0.21%	16,008	0.23%	21,605	0.31%	5,662	0.09%	4,785	0.1%	10,083	0.22%	5,259	0.13%	3,683	0.1%	6,367	0.17%	7,209	0.19%	5,147	0.13%	6,191	0.17%	6,062	0.18%	2,407	0.06%	625,660	10.43%	634,486	7.32%	19,930	0.26%
負債總計	6,689,266	71.52%	4,649,380	64.51%	5,402,252	69.89%	6,440,237	74.98%	5,927,048	73.83%	4,108,976	65.92%	4,972,869	69.39%	4,665,940	65.47%	3,898,712	60.32%	5,310,535	66.33%	6,680,181	71.7%	6,606,853	71.85%	5,804,026	70.07%	5,296,118	68.36%	5,223,597	68.29%	4,626,786	65.85%	3,920,359	62.04%	4,251,548	63.7%	4,209,873	63.78%	5,009,146	67.85%	3,724,199	61.16%	3,742,971	61.28%	3,438,825	59.41%	2,592,567	52.91%	3,478,573	60.2%	4,249,707	63.95%	4,133,477	62.81%	4,136,885	63.94%	4,046,075	62.77%	5,037,691	67.37%	5,612,224	69.84%	4,387,274	65.04%	5,624,667	70.12%	5,848,950	71.81%	3,402,429	58.42%	2,765,483	53.21%	4,571,404	65.21%	4,552,994	65.61%	4,292,875	65.94%	2,482,870	52.76%	2,267,004	50.43%	2,023,023	48.44%	1,540,961	41.7%	1,610,781	42.74%	1,552,510	41.59%	1,682,474	42.5%	1,264,559	35.08%	836,741	24.86%	1,390,241	35.6%	3,500,623	58.37%	6,145,011	70.91%	5,225,380	66.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,493,431	15.97%	1,493,431	20.72%	1,493,431	19.32%	1,493,431	17.39%	1,493,431	18.6%	1,493,431	23.96%	1,488,964	20.78%	1,488,964	20.89%	1,488,964	23.04%	1,488,964	18.6%	1,452,648	15.59%	1,452,648	15.8%	1,452,648	17.54%	1,452,648	18.75%	1,424,165	18.62%	1,424,165	20.27%	1,424,165	22.54%	1,424,165	21.34%	1,396,240	21.15%	1,396,240	18.91%	1,396,240	22.93%	1,396,240	22.86%	1,396,240	24.12%	1,396,240	28.49%	1,396,240	24.16%	1,396,240	21.01%	1,396,240	21.22%	1,396,240	21.58%	1,396,240	21.66%	1,396,240	18.67%	1,396,240	17.37%	1,396,240	20.7%	1,396,240	17.41%	1,396,240	17.14%	1,222,627	20.99%	1,222,627	23.52%	1,222,627	17.44%	1,222,627	17.62%	1,222,627	18.78%	1,222,627	25.98%	1,222,627	27.2%	1,222,627	29.27%	1,222,627	33.09%	1,222,627	32.44%	1,222,627	32.75%	1,222,627	30.89%	1,161,550	32.22%	1,161,550	34.51%	1,161,550	29.74%	1,161,550	19.37%	1,102,073	12.72%	1,102,073	14.11%
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	1,493,431	15.97%	1,493,431	20.72%	1,493,431	19.32%	1,493,431	17.39%	1,493,431	18.6%	1,493,431	23.96%	1,493,431	20.84%	1,488,964	20.89%	1,488,964	23.04%	1,488,964	18.6%	1,488,964	15.98%	1,452,648	15.8%	1,452,648	17.54%	1,452,648	18.75%	1,424,165	18.62%	1,424,165	20.27%	1,424,165	22.54%	1,424,165	21.34%	1,424,165	21.58%	1,396,240	18.91%	1,396,240	22.93%	1,396,240	22.86%	1,396,240	24.12%	1,396,240	28.49%	1,396,240	24.16%	1,396,240	21.01%	1,396,240	21.22%	1,396,240	21.58%	1,396,240	21.66%	1,396,240	18.67%	1,396,240	17.37%	1,396,240	20.7%	1,396,240	17.41%	1,396,240	17.14%	1,396,240	23.97%	1,222,627	23.52%	1,222,627	17.44%	1,222,627	17.62%	1,222,627	18.78%	1,222,627	25.98%	1,222,627	27.2%	1,222,627	29.27%	1,222,627	33.09%	1,222,627	32.44%	1,222,627	32.75%	1,222,627	30.89%	1,219,627	33.83%	1,161,550	34.51%	1,161,550	29.74%	1,161,550	19.37%	1,159,381	13.38%	1,102,073	14.11%
資本公積
資本公積－發行溢價	744,222	7.96%	744,222	10.33%	744,222	9.63%	744,222	8.66%	744,222	9.27%	744,222	11.94%	744,222	10.38%	744,222	10.44%	744,222	11.51%	744,222	9.3%	744,222	7.99%	744,222	8.09%	744,222	8.98%	744,222	9.61%	744,222	9.73%	744,222	10.59%	744,222	11.78%	744,222	11.15%	744,222	11.27%	744,222	10.08%	744,222	12.22%	744,222	12.18%	744,222	12.86%	744,222	15.19%	744,222	12.88%	744,222	11.2%	744,222	11.31%	744,222	11.5%
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－庫藏股票交易	60,466	0.65%	60,466	0.84%	60,466	0.78%	60,466	0.7%	60,466	0.75%	60,466	0.97%	60,466	0.84%	60,466	0.85%	60,466	0.94%	60,466	0.76%	60,466	0.65%	60,466	0.66%	60,466	0.73%	60,466	0.78%	60,466	0.79%	60,466	0.86%	60,466	0.96%	60,466	0.91%	60,466	0.92%	60,466	0.82%	60,466	0.99%	60,466	0.99%	60,466	1.04%	60,466	1.23%	60,466	1.05%	60,466	0.91%	60,466	0.92%	60,466	0.93%	60,466	0.94%	60,466	0.81%	60,466	0.75%	60,466	0.9%	60,466	0.75%	60,466	0.74%	60,466	1.04%	60,466	1.16%	60,466	0.86%	60,466	0.87%	60,466	0.93%	60,466	1.28%	60,466	1.35%	60,466	1.45%	60,466	1.64%	60,466	1.6%	60,466	1.62%	60,466	1.53%	60,466	1.68%	60,466	1.8%	60,466	1.55%	60,466	1.01%	60,466	0.7%	60,466	0.77%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	0	0%																					0	0%
資本公積－認列對子公司所有權權益變動數	0	0%	0	0%	32,129	0.42%	32,129	0.37%	32,129	0.4%	32,129	0.52%	32,129	0.45%	32,129	0.45%	32,129	0.5%	32,129	0.4%	32,129	0.34%	32,129	0.35%	32,129	0.39%	32,129	0.41%	32,129	0.42%	32,129	0.46%	32,129	0.51%	32,129	0.48%	32,129	0.49%	32,129	0.44%	32,129	0.53%	32,129	0.53%	32,129	0.56%	32,129	0.66%	32,129	0.56%	32,129	0.48%	32,129	0.49%
資本公積－其他	244	0%	244	0%	244	0%	244	0%	237	0%	237	0%	237	0%	237	0%	237	0%	247	0%	247	0%	247	0%	237	0%	237	0%	237	0%
資本公積合計	804,932	8.61%	804,932	11.17%	837,061	10.83%	837,061	9.75%	837,054	10.43%	837,054	13.43%	837,054	11.68%	837,054	11.74%	837,054	12.95%	837,064	10.45%	837,064	8.98%	837,064	9.1%	837,054	10.11%	837,054	10.8%	837,054	10.94%	836,817	11.91%	836,817	13.24%	836,817	12.54%	836,817	12.68%	836,817	11.33%	836,817	13.74%	836,817	13.7%	836,817	14.46%	836,817	17.08%	836,817	14.48%	836,817	12.59%	836,817	12.72%	804,688	12.44%	804,688	12.48%	804,688	10.76%	804,688	10.01%	804,688	11.93%	804,688	10.03%	804,688	9.88%	804,688	13.82%	804,688	15.48%	804,688	11.48%	804,688	11.6%	804,688	12.36%	804,688	17.1%	804,688	17.9%	804,688	19.27%	804,688	21.78%	804,688	21.35%	804,688	21.56%	804,688	20.33%	802,061	22.25%	802,061	23.83%	802,061	20.54%	802,061	13.37%	796,897	9.2%	796,897	10.2%
保留盈餘
法定盈餘公積	82,704	0.88%	82,704	1.15%	82,704	1.07%	82,704	0.96%	82,704	1.03%	82,704	1.33%	82,704	1.15%	82,593	1.16%	82,593	1.28%	82,593	1.03%	82,593	0.89%	66,161	0.72%	66,161	0.8%	66,161	0.85%	56,053	0.73%	56,053	0.8%	56,053	0.89%	56,053	0.84%	56,053	0.85%	47,910	0.65%	47,910	0.79%	47,910	0.78%	47,910	0.83%	167,138	3.41%	167,138	2.89%	167,138	2.51%	167,138	2.54%	160,121	2.47%
特別盈餘公積	140,416	1.5%	140,416	1.95%	140,416	1.82%	140,416	1.63%	140,416	1.75%	140,416	2.25%	140,416	1.96%	140,416	1.97%	140,416	2.17%	140,416	1.75%	140,416	1.51%	84,408	0.92%	84,408	1.02%	84,408	1.09%	52,594	0.69%	52,594	0.75%	52,594	0.83%	52,594	0.79%	52,594	0.8%	52,594	0.71%	52,594	0.86%	52,594	0.86%	52,594	0.91%	52,594	1.07%	52,594	0.91%	52,594	0.79%	52,594	0.8%	31,040	0.48%	31,040	0.48%	31,040	0.42%	31,040	0.39%	31,040	0.46%	31,040	0.39%	31,040	0.38%	31,040	0.53%	31,040	0.6%	31,040	0.44%	31,040	0.45%	31,040	0.48%	31,040	0.66%	31,040	0.69%	31,040	0.74%	31,040	0.84%	31,040	0.82%	31,040	0.83%	31,040	0.78%	31,040	0.86%	20,821	0.62%	20,821	0.53%	20,821	0.35%	20,821	0.24%	34,846	0.45%
未分配盈餘（或待彌補虧損）	57,507	0.61%	8,278	0.11%	(259,901)	-3.36%	(410,360)	-4.78%	(429,834)	-5.35%	(417,037)	-6.69%	(332,072)	-4.63%	(54,291)	-0.76%	39,987	0.62%	169,205	2.11%	169,193	1.82%	253,596	2.76%	183,946	2.22%	151,344	1.95%	184,077	2.41%	132,309	1.88%	118,517	1.88%	141,186	2.12%	102,190	1.55%	110,034	1.49%	81,425	1.34%	65,237	1.07%	39,028	0.67%	(114,926)	-2.35%	(119,228)	-2.06%	(23,132)	-0.35%	25,675	0.39%	10,744	0.17%	60,333	0.94%	86,841	1.16%	67,268	0.84%	3,476	0.05%	46,806	0.58%	(52,469)	-0.64%	47,117	0.81%	245,624	4.73%	238,593	3.4%	177,477	2.56%	33,098	0.51%	31,048	0.66%	23,245	0.52%	(1,634)	-0.04%	(16,966)	-0.46%	(73,203)	-1.94%	(49,784)	-1.33%	41,612	1.05%	110,253	3.06%	383,430	11.39%	369,712	9.47%	375,474	6.26%	401,413	4.63%	551,220	7.06%
保留盈餘合計	280,627	3%	231,398	3.21%	(36,781)	-0.48%	(187,240)	-2.18%	(206,714)	-2.57%	(193,917)	-3.11%	(108,952)	-1.52%	168,718	2.37%	262,996	4.07%	392,214	4.9%	392,202	4.21%	404,165	4.4%	334,515	4.04%	301,913	3.9%	292,724	3.83%	240,956	3.43%	227,164	3.59%	249,833	3.74%	210,837	3.19%	210,538	2.85%	181,929	2.99%	165,741	2.71%	139,532	2.41%	104,806	2.14%	100,504	1.74%	196,600	2.96%	245,407	3.73%	201,905	3.12%	251,494	3.9%	278,002	3.72%	258,429	3.22%	193,276	2.87%	236,606	2.95%	137,331	1.69%	236,917	4.07%	413,425	7.95%	406,394	5.8%	345,278	4.98%	200,899	3.09%	194,202	4.13%	186,399	4.15%	161,520	3.87%	146,188	3.96%	139,735	3.71%	163,154	4.37%	254,550	6.43%	323,191	8.97%	564,310	16.77%	550,592	14.1%	556,354	9.28%	582,293	6.72%	707,188	9.05%
其他權益
國外營運機構財務報表換算之兌換差額	85,264	0.91%	28,592	0.4%	38,348	0.5%	10,277	0.12%	(18,169)	-0.23%	(7,684)	-0.12%	(23,184)	-0.32%	(28,915)	-0.41%	(20,053)	-0.31%	(17,510)	-0.22%	(76,877)	-0.83%	(101,209)	-1.1%	(140,416)	-1.7%	(135,984)	-1.76%	(123,722)	-1.62%	(97,516)	-1.39%	(84,408)	-1.34%	(87,938)	-1.32%	(80,612)	-1.22%	(69,536)	-0.94%	(50,368)	-0.83%	(33,209)	-0.54%	(22,152)	-0.38%	(31,222)	-0.64%	(36,343)	-0.63%	(40,603)	-0.61%	(41,010)	-0.62%	(65,895)	-1.02%
其他權益－其他	0	0%																																																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他權益合計	85,264	0.91%	28,592	0.4%	38,348	0.5%	10,277	0.12%	(18,169)	-0.23%	(7,684)	-0.12%	(23,184)	-0.32%	(28,915)	-0.41%	(20,053)	-0.31%	(17,510)	-0.22%	(76,877)	-0.83%	(101,209)	-1.1%	(140,416)	-1.7%	(135,984)	-1.76%	(123,722)	-1.62%	(97,516)	-1.39%	(84,408)	-1.34%	(87,938)	-1.32%	(80,612)	-1.22%	(69,536)	-0.94%	(50,368)	-0.83%	(33,209)	-0.54%	(22,152)	-0.38%	(31,222)	-0.64%	(36,343)	-0.63%	(40,603)	-0.61%	(41,010)	-0.62%	(65,895)	-1.02%	(52,594)	-0.82%	(41,523)	-0.56%	(40,835)	-0.51%	(43,798)	-0.65%	(7,866)	-0.1%	(10,823)	-0.13%	8,445	0.14%	8,881	0.17%	16,902	0.24%	17,775	0.26%	(13,162)	-0.2%	(7,392)	-0.16%	(104)	0%	(13,870)	-0.33%	(17,716)	-0.48%	(14,275)	-0.38%	(21,202)	-0.57%	(23,398)	-0.59%	(26,287)	-0.73%	(26,207)	-0.78%	(31,040)	-0.79%	(30,126)	-0.5%	(25,008)	-0.29%	(28,868)	-0.37%
歸屬於母公司業主之權益合計	2,664,254	28.48%	2,558,353	35.49%	2,332,059	30.17%	2,153,529	25.07%	2,105,602	26.23%	2,128,884	34.15%	2,198,349	30.67%	2,465,821	34.6%	2,568,961	39.75%	2,700,732	33.73%	2,641,353	28.35%	2,592,668	28.2%	2,483,801	29.99%	2,455,631	31.7%	2,430,221	31.77%	2,404,422	34.22%	2,403,738	38.04%	2,422,877	36.3%	2,391,207	36.23%	2,374,059	32.16%	2,364,618	38.83%	2,365,589	38.73%	2,350,437	40.61%	2,306,641	47.07%	2,297,218	39.76%	2,389,054	35.95%	2,437,454	37.04%	2,336,938	36.12%	2,399,828	37.23%	2,437,407	32.59%	2,418,522	30.1%	2,350,406	34.84%	2,429,668	30.29%	2,327,436	28.57%	2,446,290	42%	2,449,621	47.13%	2,450,611	34.96%	2,390,368	34.45%	2,215,052	34.02%	2,214,125	47.05%	2,213,610	49.25%	2,174,965	52.08%	2,155,787	58.34%	2,152,775	57.11%	2,169,267	58.11%	2,258,467	57.06%	2,318,592	64.32%	2,501,714	74.33%	2,483,163	63.59%	2,489,839	41.52%	2,513,563	29%	2,577,290	33%
非控制權益	0	0%	0	0%	(4,750)	-0.06%	(4,508)	-0.05%	(4,508)	-0.06%	(4,512)	-0.07%	(4,537)	-0.06%	(4,559)	-0.06%	(4,586)	-0.07%	(4,607)	-0.06%	(4,627)	-0.05%	(4,659)	-0.05%	(4,685)	-0.06%	(4,709)	-0.06%	(4,720)	-0.06%	(4,687)	-0.07%	(4,747)	-0.08%	(406)	-0.01%	(235)	0%	(90)	0%	218	0%	(800)	-0.01%	(979)	-0.02%	782	0.02%	2,457	0.04%	6,946	0.1%	10,127	0.15%	(4,000)	-0.06%	433	0.01%	2,792	0.04%	5,510	0.07%	7,937	0.12%	(33,118)	-0.41%	(31,216)	-0.38%	(24,192)	-0.42%	(17,747)	-0.34%	(11,391)	-0.16%	(3,839)	-0.06%	2,605	0.04%	8,956	0.19%	14,365	0.32%	(21,529)	-0.52%	(1,476)	-0.04%	5,643	0.15%	11,304	0.3%	17,390	0.44%	21,633	0.6%	27,349	0.81%	31,729	0.81%	6,581	0.11%	7,581	0.09%	7,888	0.1%
權益總額	2,664,254	28.48%	2,558,353	35.49%	2,327,309	30.11%	2,149,021	25.02%	2,101,094	26.17%	2,124,372	34.08%	2,193,812	30.61%	2,461,262	34.53%	2,564,375	39.68%	2,696,125	33.67%	2,636,726	28.3%	2,588,009	28.15%	2,479,116	29.93%	2,450,922	31.64%	2,425,501	31.71%	2,399,735	34.15%	2,398,991	37.96%	2,422,471	36.3%	2,390,972	36.22%	2,373,969	32.15%	2,364,836	38.84%	2,364,789	38.72%	2,349,458	40.59%	2,307,423	47.09%	2,299,675	39.8%	2,396,000	36.05%	2,447,581	37.19%	2,332,938	36.06%	2,400,261	37.23%	2,440,199	32.63%	2,424,032	30.16%	2,358,343	34.96%	2,396,550	29.88%	2,296,220	28.19%	2,422,098	41.58%	2,431,874	46.79%	2,439,220	34.79%	2,386,529	34.39%	2,217,657	34.06%	2,223,081	47.24%	2,227,975	49.57%	2,153,436	51.56%	2,154,311	58.3%	2,158,418	57.26%	2,169,267	58.11%	2,258,467	57.06%	2,318,592	64.32%	2,501,714	74.33%	2,483,163	63.59%	2,489,839	41.52%	2,513,563	29%	2,577,290	33%
負債及權益總計	9,353,520	100%	7,207,733	100%	7,729,561	100%	8,589,258	100%	8,028,142	100%	6,233,348	100%	7,166,681	100%	7,127,202	100%	6,463,087	100%	8,006,660	100%	9,316,907	100%	9,194,862	100%	8,283,142	100%	7,747,040	100%	7,649,098	100%	7,026,521	100%	6,319,350	100%	6,674,019	100%	6,600,845	100%	7,383,115	100%	6,089,035	100%	6,107,760	100%	5,788,283	100%	4,899,990	100%	5,778,248	100%	6,645,707	100%	6,581,058	100%	6,469,823	100%	6,446,336	100%	7,477,890	100%	8,036,256	100%	6,745,617	100%	8,021,217	100%	8,145,170	100%	5,824,527	100%	5,197,357	100%	7,010,624	100%	6,939,523	100%	6,510,532	100%	4,705,951	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%	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%	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

擎亞(8096) 截至2024年第1季「流動資產」總計約為NT$82.36億元，相較上一季增加約NT$5.66億元、相較去年年末增加約NT$5.66億元

擎亞(8096) 2024年第1季財報顯示公司「流動資產」總計約NT$82.36億元、約佔整體資產的95.89%。

對比上一季

上一季流動資產總計約NT$76.7億元、約佔整體資產的95.54%。今年第1季相較上一季增加約NT$5.66億元。

對比去年年末

去年年末流動資產則為NT$76.7億元、約佔整體資產的95.54%。今年第1季相較去年年末增加約NT$5.66億元。

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	8,236,320	95.89%	7,669,896	95.54%	5,872,563	94.21%	6,835,137	95.37%	6,778,278	95.10%	6,120,380	94.70%	7,675,666	95.87%	9,012,038	96.73%	8,885,433	96.63%	8,010,264	96.71%	7,462,492	96.33%	7,352,365	96.12%	6,731,333	95.80%	6,038,220	95.55%	6,352,936	95.19%	6,288,917	95.27%	7,067,873	95.73%	5,769,889	94.76%	5,756,173	94.24%	5,448,378	94.13%	4,578,215	93.43%	5,470,750	94.68%	6,314,015	95.01%	6,233,935	94.73%	6,120,917	94.61%	6,095,901	94.56%	7,164,005	95.80%	7,730,357	96.19%	6,396,537	94.83%	7,675,791	95.69%	7,785,066	95.58%	5,480,433	94.09%	4,824,951	92.83%	6,648,589	94.84%	6,563,550	94.58%	6,130,049	94.16%	4,295,874	91.29%	4,084,710	90.87%	3,760,887	90.05%	3,293,660	89.13%

非流動資產

擎亞(8096) 截至2023年第2季「非流動資產」總計約為NT$3.32億元，相較上一季減少約NT$-1,738萬元、相較去年年末減少約NT$-1,116萬元

擎亞(8096) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.32億元、約佔整體資產的4.63%。

對比上一季

上一季非流動資產總計約NT$3.49億元、約佔整體資產的4.90%。今年第2季相較上一季減少約NT$-1,738萬元。

對比去年年末

去年年末非流動資產則為NT$3.43億元、約佔整體資產的5.30%。今年第2季相較去年年末減少約NT$-1,116萬元。

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	331,544	4.63%	348,924	4.90%	342,707	5.30%	330,994	4.13%	304,869	3.27%	309,429	3.37%	272,878	3.29%	284,548	3.67%	296,733	3.88%	295,188	4.20%	281,130	4.45%	321,083	4.81%	311,928	4.73%	315,242	4.27%	319,146	5.24%	351,587	5.76%	339,905	5.87%	321,775	6.57%	307,498	5.32%	331,692	4.99%	347,123	5.27%	348,906	5.39%	350,435	5.44%	313,885	4.20%	305,899	3.81%	349,080	5.17%	345,426	4.31%	360,104	4.42%	344,094	5.91%	372,406	7.17%	362,035	5.16%	375,973	5.42%	380,483	5.84%	410,077	8.71%	410,269	9.13%	415,572	9.95%	401,612	10.87%	392,263	10.41%	393,227	10.53%	450,573	11.38%

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合併資產負債表

流動資產

非流動資產

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