精星－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	244,572	3%	284,724	3.97%	555,234	8.5%	293,566	4.56%	211,804	3.31%	242,281	3.71%	434,307	6.8%	404,249	6.27%	488,330	7.52%	386,324	6.15%	464,802	8%	231,605	4.29%	390,662	8.71%	336,122	7.98%	634,535	15.1%	168,828	4.05%	229,152	6.36%	265,522	8.46%	284,127	8.9%	523,892	15.65%	378,403	11.03%	364,671	10.5%	433,500	12.6%	541,903	14.97%	567,764	15.56%	631,872	17.73%	426,301	11.46%	489,008	13.94%	520,395	15.07%	682,318	20.42%	550,872	18.2%	457,680	16.47%	599,813	18.41%	443,330	14.46%	516,971	17.84%	597,557	21.57%	577,148	21.08%	659,656	24.88%	658,826	25.53%	612,206	23.62%	568,918	20.9%	615,922	21.59%	570,205	21.16%	644,519	23.46%	507,451	18.85%	522,513	18.92%	640,286	22.9%	810,576	29.03%	621,968	22.64%	616,024	20.89%	755,752	24.78%	741,443	23.85%
透過損益按公允價值衡量之金融資產－流動	278	0%	6,746	0.09%	104	0%	2,124	0.03%	1,413	0.02%	1,465	0.02%	775	0.01%	748	0.01%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,523	0.45%	15,514	0.45%	15,524	0.45%	45,952	1.27%	15,359	0.42%	0	0%	5,055	0.14%	5,074	0.14%	4,963	0.14%	27,653	0.83%	4,793	0.16%	4,663	0.17%	4,851	0.15%	4,893	0.16%	48,309	1.67%	27,032	0.98%	24,948	0.91%	40,550	1.53%	49,760	1.93%	45,437	1.75%	55,764	2.05%	0	0%	20,184	0.75%	35,195	1.28%	30,253	1.12%	50,290	1.82%	50,212	1.8%	20,161	0.72%	20,127	0.73%	25,099	0.85%	20,055	0.66%	20,018	0.64%
透過其他綜合損益按公允價值衡量之金融資產－流動	586,633	7.2%	487,746	6.81%	485,237	7.43%	160,633	2.5%	159,426	2.5%	155,447	2.38%	88,667	1.39%	88,245	1.37%	25,005	0.39%	23,581	0.38%	28,392	0.49%	44,946	0.83%	52,859	1.18%	48,428	1.15%	72,009	1.71%	78,972	1.89%	72,958	2.03%	48,902	1.56%	56,658	1.77%	50,960	1.52%	75,649	2.21%	55,233	1.59%	51,909	1.51%	63,304	1.75%	48,744	1.34%	67,419	1.89%	131,989	3.55%	37,983	1.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	89,560	1.1%	90,460	1.26%	88,900	1.36%	196,960	3.06%	104,397	1.63%	96,810	1.48%	93,420	1.46%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,422,738	17.47%	854,879	11.93%	939,516	14.38%	1,330,216	20.67%	997,567	15.61%	917,473	14.05%	1,006,549	15.77%	895,743	13.88%	722,426	11.13%	593,563	9.45%	740,948	12.75%	997,465	18.49%	867,549	19.34%	820,344	19.48%	819,840	19.51%	1,051,290	25.2%	469,644	13.04%	520,264	16.57%	598,227	18.74%	476,685	14.24%	421,371	12.29%	406,255	11.7%	387,763	11.27%	449,427	12.42%	291,668	8%	224,242	6.29%	447,867	12.04%	411,143	11.72%	336,020	9.73%	52,609	1.57%	161,340	5.33%	92,038	3.31%	241,140	7.4%	216,931	7.07%	157,420	5.43%	152,384	5.5%	50,379	1.84%	18,428	0.7%	27,826	1.08%	23,555	0.91%	31,834	1.17%	23,802	0.83%	22,516	0.84%	52,066	1.9%	3,898	0.14%	3,297	0.12%	2,466	0.09%	2,000	0.07%	2,794	0.1%	3,057	0.1%	1,740	0.06%	4,352	0.14%
應收帳款淨額	3,158,987	38.78%	2,740,370	38.24%	1,999,512	30.6%	1,908,987	29.66%	2,494,964	39.05%	2,499,589	38.27%	2,218,630	34.76%	2,422,221	37.55%	2,727,271	42.01%	2,664,229	42.44%	2,158,460	37.15%	2,006,059	37.18%	1,388,108	30.95%	1,111,489	26.39%	744,891	17.73%	984,683	23.61%	1,129,121	31.36%	719,186	22.91%	699,988	21.92%	688,537	20.56%	943,087	27.5%	932,683	26.86%	1,058,807	30.77%	1,023,968	28.29%	1,388,924	38.07%	1,120,167	31.42%	1,160,260	31.18%	981,430	27.97%	1,073,391	31.08%	1,130,870	33.84%	945,704	31.24%	795,221	28.61%	1,040,779	31.94%	1,091,728	35.6%	844,827	29.15%	630,279	22.76%	785,057	28.67%	600,553	22.65%	588,634	22.81%	564,761	21.79%	795,202	29.21%	825,771	28.94%	786,215	29.18%	698,490	25.43%	849,346	31.55%	802,047	29.05%	737,692	26.38%	585,139	20.95%	656,094	23.88%	621,455	21.08%	544,397	17.85%	504,960	16.24%
應收帳款－關係人淨額	45,993	0.56%	40,028	0.56%	32,449	0.5%	8,550	0.13%	19,604	0.31%	20,535	0.31%	26,745	0.42%	29,731	0.46%	34,576	0.53%	38,355	0.61%	39,392	0.68%	23,105	0.43%	24,183	0.54%	25,793	0.61%	10,186	0.24%	20,984	0.5%	5,784	0.16%	13,540	0.43%	19,359	0.61%	21,952	0.66%	57,998	1.69%	60,992	1.76%	27,631	0.8%	5,722	0.16%	1,697	0.05%	156	0%					0	0%	0	0%	0	0%	0	0%	549	0.02%	3,502	0.11%	4,001	0.14%																			0	0%	0	0%	0	0%	0	0%	47,359	1.72%	102,932	3.49%	97,856	3.21%	65,996	2.12%
其他應收款	17,985	0.22%	12,979	0.18%	11,205	0.17%	13,954	0.22%	13,928	0.22%	2,938	0.04%	25,111	0.39%	23,748	0.37%	22,558	0.35%	1,479	0.02%	634	0.01%	997	0.02%	134	0%	384	0.01%	192	0%	458	0.01%	429	0.01%	77	0%	2,602	0.08%	9,028	0.27%	376	0.01%	3,099	0.09%	1,543	0.04%	25,791	0.71%	11,040	0.3%	2,237	0.06%	4,303	0.12%	4,432	0.13%
其他應收款－關係人	158	0%	499	0.01%	0	0%	0	0%	76	0%	3	0%	0	0%	5	0%	198	0%	3,024	0.05%	953	0.02%	1,399	0.03%	3,317	0.07%	704	0.02%	179	0%	0	0%	105	0%	3,681	0.12%	3,932	0.12%	9,604	0.29%	10,738	0.31%	9,312	0.27%	2,603	0.08%	327	0.01%	328	0.01%							0	0%	0	0%	0	0%	0	0%	18	0%	268	0.01%	1,829	0.06%																			0	0%	0	0%	0	0%	0	0%	1,084	0.04%	871	0.03%	513	0.02%	1,047	0.03%
存貨	936,330	11.5%	910,100	12.7%	699,911	10.71%	830,217	12.9%	771,084	12.07%	949,783	14.54%	822,710	12.89%	857,071	13.29%	790,382	12.17%	865,394	13.78%	773,200	13.31%	786,718	14.58%	502,637	11.21%	574,682	13.65%	608,426	14.48%	581,441	13.94%	473,398	13.15%	390,877	12.45%	335,725	10.52%	425,064	12.7%	372,812	10.87%	482,303	13.89%	362,601	10.54%	411,771	11.38%	333,265	9.14%	484,189	13.58%	518,762	13.94%	546,536	15.58%	448,497	12.99%	430,935	12.89%	372,787	12.31%	414,724	14.92%	352,304	10.81%	362,772	11.83%	384,066	13.25%	398,365	14.38%	315,008	11.5%	352,894	13.31%	333,877	12.94%	422,449	16.3%	325,997	11.97%	484,741	16.99%	397,357	14.75%	406,337	14.79%	344,570	12.8%	420,471	15.23%	375,175	13.42%	364,598	13.06%	324,023	11.8%	451,355	15.31%	474,705	15.56%	598,833	19.26%
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%	1,333	0.04%	1,322	0.04%	1,369	0.04%	1,385	0.04%	1,361	0.04%	1,356	0.04%	1,337	0.04%	1,313	0.05%	1,376	0.04%	1,399	0.05%	1,444	0.05%	1,482	0.05%	1,489	0.05%	1,543	0.06%	1,482	0.06%	1,503	0.06%	1,518	0.06%	1,470	0.05%	1,434	0.05%	1,460	0.05%	1,466	0.05%	1,440	0.05%	1,457	0.05%	1,432	0.05%	1,389	0.05%	1,389	0.05%	1,408	0.05%	1,397	0.04%
其他流動資產	191,000	2.35%	235,348	3.28%	267,564	4.09%	280,082	4.35%	188,251	2.95%	203,184	3.11%	216,281	3.39%	305,259	4.73%	254,967	3.93%	261,461	4.16%	207,784	3.58%	140,354	2.6%	119,862	2.67%	134,355	3.19%	109,027	2.59%	95,389	2.29%	79,316	2.2%	71,437	2.28%	86,886	2.72%	34,447	1.03%	35,432	1.03%	67,333	1.94%	82,077	2.39%	56,597	1.56%	58,236	1.6%	122,684	3.44%	98,406	2.64%	98,551	2.81%	98,466	2.85%	91,336	2.73%	47,990	1.59%	63,572	2.29%	89,214	2.74%	71,724	2.34%	54,740	1.89%	55,720	2.01%	72,967	2.66%	71,110	2.68%	32,653	1.27%	52,560	2.03%	58,652	2.15%	34,944	1.22%	24,088	0.89%	30,526	1.11%	38,957	1.45%	26,059	0.94%	24,875	0.89%	31,454	1.13%	69,238	2.52%	84,354	2.86%	52,355	1.72%	48,777	1.57%
流動資產合計	6,694,234	82.19%	5,663,879	79.04%	5,079,632	77.73%	5,025,289	78.07%	4,962,514	77.67%	5,089,508	77.92%	4,933,195	77.29%	5,038,824	78.11%	5,065,713	78.03%	4,837,410	77.05%	4,414,565	75.98%	4,232,648	78.45%	3,349,311	74.67%	3,052,301	72.48%	2,999,285	71.37%	2,988,117	71.63%	2,459,907	68.31%	2,033,486	64.77%	2,094,505	65.6%	2,240,169	66.91%	2,311,389	67.39%	2,397,395	69.05%	2,423,958	70.44%	2,624,762	72.52%	2,718,358	74.52%	2,654,288	74.46%	2,794,312	75.09%	2,575,542	73.4%	2,540,769	73.57%	2,446,497	73.2%	2,113,214	69.8%	1,859,949	66.93%	2,361,101	72.46%	2,225,435	72.57%	2,035,897	70.25%	1,885,751	68.08%	1,855,517	67.76%	1,769,780	66.75%	1,715,932	66.5%	1,730,499	66.78%	1,853,067	68.07%	2,002,330	70.18%	1,839,138	68.26%	1,887,616	68.72%	1,821,627	67.66%	1,845,858	66.85%	1,856,205	66.39%	1,823,376	65.29%	1,766,340	64.3%	1,941,200	65.84%	2,009,452	65.88%	2,044,521	65.76%
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	114,703	1.41%	126,834	1.77%	83,350	1.28%																																					0	0%	0	0%	0	0%			2,555	0.07%	2,555	0.07%	2,555	0.07%
採用權益法之投資	2,255	0.03%	2,298	0.03%	2,340	0.04%	2,402	0.04%	2,447	0.04%	2,482	0.04%
不動產、廠房及設備	1,099,758	13.5%	1,060,906	14.8%	1,061,541	16.24%	1,069,431	16.61%	1,078,775	16.88%	1,092,912	16.73%	1,053,653	16.51%	1,089,916	16.89%	1,081,196	16.65%	998,957	15.91%	1,043,934	17.97%	902,259	16.72%	883,877	19.7%	871,321	20.69%	890,034	21.18%	916,818	21.98%	938,347	26.06%	916,716	29.2%	956,535	29.96%	967,900	28.91%	976,960	28.49%	894,561	25.77%	876,538	25.47%	775,619	21.43%	779,570	21.37%	771,752	21.65%	807,445	21.7%	824,913	23.51%	799,327	23.14%	776,380	23.23%	799,651	26.41%	792,195	28.51%	772,736	23.72%	720,035	23.48%	741,490	25.59%	763,049	27.55%	760,726	27.78%	755,959	28.51%	746,266	28.92%	737,378	28.45%	748,399	27.49%	726,374	25.46%	722,565	26.82%	746,649	27.18%	754,593	28.03%	768,045	27.81%	788,754	28.21%	784,956	28.11%	775,246	28.22%	820,216	27.82%	848,915	27.83%	869,218	27.96%
使用權資產	70,050	0.86%	80,040	1.12%	92,129	1.41%	111,688	1.74%	122,359	1.92%	137,720	2.11%	165,708	2.6%	161,761	2.51%	176,793	2.72%	190,889	3.04%	163,547	2.81%	68,177	1.26%	70,864	1.58%	40,083	0.95%	39,615	0.94%	40,675	0.98%	42,238	1.17%	42,252	1.35%	42,650	1.34%	44,427	1.33%	43,817	1.28%	44,335	1.28%	47,229	1.37%	49,025	1.35%	0		0		0		0		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	14,186	0.17%	14,759	0.21%	17,219	0.26%	4,223	0.07%	4,660	0.07%	5,201	0.08%	5,641	0.09%	5,792	0.09%	6,106	0.09%	5,464	0.09%	6,129	0.11%	5,928	0.11%	6,233	0.14%	5,783	0.14%	5,608	0.13%	6,374	0.15%	6,502	0.18%	7,436	0.24%	7,156	0.22%	7,392	0.22%	7,439	0.22%	6,811	0.2%	6,931	0.2%	7,967	0.22%	7,842	0.21%	8,249	0.23%	9,124	0.25%	10,632	0.3%	11,494	0.33%	9,042	0.27%	8,848	0.29%	9,903	0.36%	10,131	0.31%	8,763	0.29%	9,395	0.32%	10,148	0.37%	11,167	0.41%	11,239	0.42%	11,993	0.46%	12,831	0.5%	13,838	0.51%	14,835	0.52%	15,629	0.58%	11,113	0.4%	11,094	0.41%	12,038	0.44%	12,182	0.44%	11,980	0.43%	12,912	0.47%	0	0%	0	0%	0	0%
遞延所得稅資產	46,222	0.57%	41,641	0.58%	38,651	0.59%	43,015	0.67%	54,305	0.85%	37,155	0.57%	63,277	0.99%	39,450	0.61%	31,091	0.48%	41,173	0.66%	48,014	0.83%	92,402	1.71%	84,096	1.87%	97,121	2.31%	111,983	2.66%	93,303	2.24%	84,081	2.33%	50,404	1.61%	58,268	1.82%	53,347	1.59%	47,725	1.39%	43,748	1.26%	39,721	1.15%	41,173	1.14%	32,563	0.89%	49,550	1.39%	27,074	0.73%	27,977	0.8%	31,499	0.91%	31,964	0.96%	34,084	1.13%	36,768	1.32%	30,860	0.95%	28,810	0.94%	25,089	0.87%	22,894	0.83%	22,425	0.82%	19,029	0.72%	23,097	0.9%	20,384	0.79%	19,423	0.71%	24,567	0.86%	31,273	1.16%	15,407	0.56%	18,209	0.68%	24,129	0.87%	26,024	0.93%	31,780	1.14%	35,128	1.28%	28,251	0.96%	30,854	1.01%	33,764	1.09%
其他非流動資產	103,464	1.27%	175,530	2.45%	159,967	2.45%	180,950	2.81%	164,411	2.57%	166,956	2.56%	160,824	2.52%	115,600	1.79%	110,992	1.71%	183,248	2.92%	112,524	1.94%	72,052	1.34%	69,335	1.55%	122,201	2.9%	133,068	3.17%	111,318	2.67%	54,807	1.52%	73,983	2.36%	18,004	0.56%	18,997	0.57%	26,030	0.76%	67,825	1.95%	29,361	0.85%	104,511	2.89%	93,211	2.56%	62,732	1.76%	65,160	1.75%	51,578	1.47%
存出保證金	3,355	0.04%	4,282	0.06%	2,747	0.04%	2,901	0.05%	2,743	0.04%	7,313	0.11%	6,635	0.1%	7,985	0.12%	8,328	0.13%	17,506	0.28%	15,534	0.27%	14,999	0.28%	14,242	0.32%	45,804	1.09%	41,804	0.99%	42,144	1.01%	3,071	0.09%	2,327	0.07%	2,288	0.07%	2,533	0.08%	2,562	0.07%	2,622	0.08%	2,723	0.08%	6,986	0.19%	2,271	0.06%	2,253	0.06%	1,687	0.05%	271	0.01%	267	0.01%	403	0.01%	176	0.01%	174	0.01%	180	0.01%	183	0.01%	187	0.01%	197	0.01%	198	0.01%	208	0.01%	202	0.01%	53	0%	110	0%	104	0%	65	0%	65	0%	65	0%	65	0%	66	0%	423	0.02%	412	0.01%	429	0.01%	749	0.02%	121	0%
其他非流動資產－其他	100,109	1.23%	171,248	2.39%	157,220	2.41%	178,049	2.77%	161,668	2.53%	159,643	2.44%	154,189	2.42%	107,615	1.67%	102,664	1.58%	165,742	2.64%	96,990	1.67%	57,053	1.06%	55,093	1.23%	76,397	1.81%	91,264	2.17%	69,174	1.66%	51,736	1.44%	71,656	2.28%	15,716	0.49%	16,464	0.49%	23,468	0.68%	65,203	1.88%	26,638	0.77%	97,525	2.69%	49,512	1.36%	19,054	0.53%	20,239	0.54%	7,219	0.21%	7,197	0.21%	7,194	0.22%	7,177	0.24%	7,156	0.26%	7,212	0.22%	7,230	0.24%	7,271	0.25%	7,305	0.26%	7,311	0.27%	7,359	0.28%	7,304	0.28%	7,324	0.28%	7,337	0.27%	7,295	0.26%	7,262	0.27%	7,286	0.27%	7,290	0.27%	7,268	0.26%	7,283	0.26%	7,261	0.26%	7,223	0.26%	7,223	0.24%	7,240	0.24%	7,230	0.23%
非流動資產合計	1,450,638	17.81%	1,502,008	20.96%	1,455,197	22.27%	1,411,709	21.93%	1,426,957	22.33%	1,442,426	22.08%	1,449,103	22.71%	1,412,519	21.89%	1,426,605	21.97%	1,440,636	22.95%	1,395,530	24.02%	1,162,678	21.55%	1,136,265	25.33%	1,158,847	27.52%	1,203,124	28.63%	1,183,331	28.37%	1,141,067	31.69%	1,106,179	35.23%	1,098,296	34.4%	1,108,042	33.09%	1,118,248	32.61%	1,074,398	30.95%	1,017,225	29.56%	994,734	27.48%	929,589	25.48%	910,302	25.54%	926,997	24.91%	933,517	26.6%	912,834	26.43%	895,583	26.8%	914,216	30.2%	919,171	33.07%	897,173	27.54%	841,380	27.43%	862,196	29.75%	884,088	31.92%	882,836	32.24%	881,559	33.25%	864,475	33.5%	860,888	33.22%	869,280	31.93%	850,878	29.82%	855,246	31.74%	859,150	31.28%	870,675	32.34%	915,493	33.15%	939,675	33.61%	969,237	34.71%	980,563	35.7%	1,007,130	34.16%	1,040,830	34.12%	1,064,357	34.24%
資產總計	8,144,872	100%	7,165,887	100%	6,534,829	100%	6,436,998	100%	6,389,471	100%	6,531,934	100%	6,382,298	100%	6,451,343	100%	6,492,318	100%	6,278,046	100%	5,810,095	100%	5,395,326	100%	4,485,576	100%	4,211,148	100%	4,202,409	100%	4,171,448	100%	3,600,974	100%	3,139,665	100%	3,192,801	100%	3,348,211	100%	3,429,637	100%	3,471,793	100%	3,441,183	100%	3,619,496	100%	3,647,947	100%	3,564,590	100%	3,721,309	100%	3,509,059	100%	3,453,603	100%	3,342,080	100%	3,027,430	100%	2,779,120	100%	3,258,274	100%	3,066,815	100%	2,898,093	100%	2,769,839	100%	2,738,353	100%	2,651,339	100%	2,580,407	100%	2,591,387	100%	2,722,347	100%	2,853,208	100%	2,694,384	100%	2,746,766	100%	2,692,302	100%	2,761,351	100%	2,795,880	100%	2,792,613	100%	2,746,903	100%	2,948,330	100%	3,050,282	100%	3,108,878	100%
負債及權益
負債
流動負債
短期借款	661,950	8.13%	640,460	8.94%	468,900	7.18%	418,160	6.5%	300,000	4.7%	458,300	7.02%	395,640	6.2%	398,620	6.18%	516,330	7.95%	536,606	8.55%	448,780	7.72%	320,000	5.93%	300,000	6.69%	293,288	6.96%	304,768	7.25%	246,033	5.9%	190,000	5.28%	260,000	8.28%	281,430	8.81%	488,382	14.59%	370,983	10.82%	439,627	12.66%	430,826	12.52%	625,411	17.28%	652,909	17.9%	688,435	19.31%	687,939	18.49%	677,078	19.3%	566,756	16.41%	576,437	17.25%	589,454	19.47%	417,203	15.01%	556,731	17.09%	560,241	18.27%	602,953	20.81%	497,612	17.97%	493,975	18.04%	506,727	19.11%	479,198	18.57%	389,583	15.03%	353,221	12.97%	424,348	14.87%	426,706	15.84%	455,025	16.57%	393,160	14.6%	412,516	14.94%	458,123	16.39%	636,055	22.78%	584,819	21.29%	508,041	17.23%	570,419	18.7%	621,495	19.99%
應付票據	484,212	5.94%	389,362	5.43%	555,939	8.51%	627,210	9.74%	464,147	7.26%	439,631	6.73%	656,652	10.29%	832,732	12.91%	749,611	11.55%	647,661	10.32%	531,647	9.15%	390,521	7.24%	333,874	7.44%	402,540	9.56%	354,528	8.44%	193,732	4.64%	203,355	5.65%	153,932	4.9%	203,731	6.38%	181,651	5.43%	30,412	0.89%																																					0	0%	0	0%	0	0%	0	0%	0	0%	3,150	0.12%	231	0.01%	234	0.01%	704	0.03%	0	0%	675	0.02%	1,852	0.06%	775	0.02%
應付帳款	2,469,698	30.32%	1,773,629	24.75%	1,018,867	15.59%	1,006,464	15.64%	1,256,826	19.67%	1,497,687	22.93%	1,107,625	17.35%	1,066,435	16.53%	1,170,625	18.03%	1,381,237	22%	1,083,373	18.65%	1,299,063	24.08%	723,752	16.14%	710,197	16.86%	638,409	15.19%	944,515	22.64%	678,044	18.83%	505,932	16.11%	447,879	14.03%	464,750	13.88%	686,548	20.02%	792,864	22.84%	710,891	20.66%	746,328	20.62%	746,648	20.47%	714,779	20.05%	807,503	21.7%	695,128	19.81%	715,120	20.71%	695,333	20.81%	602,763	19.91%	599,062	21.56%	802,617	24.63%	696,312	22.7%	558,623	19.28%	579,307	20.91%	444,746	16.24%	338,166	12.75%	329,298	12.76%	382,143	14.75%	427,841	15.72%	613,953	21.52%	484,165	17.97%	516,543	18.81%	510,108	18.95%	594,406	21.53%	608,567	21.77%	457,471	16.38%	361,750	13.17%	525,073	17.81%	550,799	18.06%	565,534	18.19%
應付帳款－關係人	15,932	0.2%	16,913	0.24%	14,413	0.22%	10,826	0.17%	9,263	0.14%	10,182	0.16%	9,206	0.14%	9,634	0.15%	8,747	0.13%	11,066	0.18%	22,768	0.39%	9,349	0.17%	6,606	0.15%	10,756	0.26%	11,768	0.28%	18,677	0.45%	13,694	0.38%	6,807	0.22%	7,756	0.24%	7,159	0.21%	15,849	0.46%	28,493	0.82%	28,791	0.84%	17,862	0.49%	25,181	0.69%	23,794	0.67%	18,864	0.51%	15,958	0.45%	8,495	0.25%	7,889	0.24%	4,754	0.16%	8,829	0.32%	32,673	1%	33,994	1.11%	15,618	0.54%	3,155	0.11%	9,495	0.35%	11,849	0.45%	4,276	0.17%	4,161	0.16%	5,467	0.2%	9,462	0.33%	16,371	0.61%	7,288	0.27%	8,232	0.31%	13,120	0.48%	6,092	0.22%	2,501	0.09%	37,078	1.35%	39,663	1.35%	26,523	0.87%	23,434	0.75%
其他應付款	438,911	5.39%	389,114	5.43%	650,583	9.96%	414,144	6.43%	446,682	6.99%	380,120	5.82%	654,600	10.26%	395,709	6.13%	473,429	7.29%	387,287	6.17%	582,084	10.02%	255,307	4.73%	271,675	6.06%	202,545	4.81%	219,345	5.22%	208,644	5%	201,423	5.59%	147,287	4.69%	221,621	6.94%	175,685	5.25%	247,611	7.22%	199,392	5.74%	251,439	7.31%	167,959	4.64%	238,637	6.54%	185,633	5.21%	208,440	5.6%	175,311	5%
其他應付款－其他	438,911	5.39%			650,583	9.96%	414,144	6.43%	446,682	6.99%	350,756	5.37%	654,600	10.26%	395,709	6.13%	473,429	7.29%	387,287	6.17%			255,307	4.73%	271,675	6.06%	202,545	4.81%	219,345	5.22%	208,644	5%	201,423	5.59%	147,287	4.69%	221,621	6.94%	175,685	5.25%	247,611	7.22%	199,392	5.74%	251,439	7.31%	167,959	4.64%	238,637	6.54%	185,633	5.21%	208,440	5.6%	175,311	5%	255,909	7.41%	201,405	6.03%	192,941	6.37%	180,153	6.48%	243,994	7.49%	219,921	7.17%	177,284	6.12%	184,374	6.66%	228,761	8.35%	211,175	7.96%	200,640	7.78%	179,338	6.92%	265,650	9.76%	220,324	7.72%	194,812	7.23%	179,976	6.55%	198,482	7.37%	180,995	6.55%	151,744	5.43%	142,476	5.1%	183,126	6.67%	205,469	6.97%	179,186	5.87%	149,969	4.82%
其他應付款項－關係人	4,676	0.06%	4,759	0.07%	5,601	0.09%	5,937	0.09%	6,087	0.1%	5,673	0.09%	5,807	0.09%	5,837	0.09%	6,515	0.1%	6,837	0.11%	32,658	0.56%	5,866	0.11%	2,941	0.07%	1,095	0.03%	2,698	0.06%	1,640	0.04%	918	0.03%	818	0.03%	2,928	0.09%	2,371	0.07%	902	0.03%	1,383	0.04%	1,257	0.04%	558	0.02%	11,150	0.31%	1,696	0.05%	2,341	0.06%	1,110	0.03%	1,021	0.03%	461	0.01%	496	0.02%	668	0.02%	447	0.01%
本期所得稅負債	20,398	0.25%	75,096	1.05%	56,246	0.86%	55,635	0.86%	72,405	1.13%	51,185	0.78%	42,302	0.66%	45,034	0.7%	43,728	0.67%	55,853	0.89%	57,930	1%	50,343	0.93%	16,800	0.37%	37,163	0.88%	48,463	1.15%	33,583	0.81%	25,942	0.72%	16,281	0.52%	20,066	0.63%	8,705	0.26%	14,771	0.43%	15,182	0.44%	15,367	0.45%	21,233	0.59%	11,268	0.31%	20,794	0.58%	15,551	0.42%	10,607	0.3%	13,338	0.39%	32,960	0.99%	14,347	0.47%	1,027	0.04%	1,076	0.03%			102	0%									0	0%	0	0%	0	0%	0	0%	50	0%					82	0%	136	0%					0	0%	0	0%
租賃負債－流動	30,622	0.38%	38,371	0.54%	49,590	0.76%	64,390	1%	62,734	0.98%	63,752	0.98%	76,604	1.2%	74,212	1.15%	77,384	1.19%	74,321	1.18%	54,739	0.94%	18,742	0.35%	18,110	0.4%	1,314	0.03%	1,319	0.03%	1,594	0.04%	2,091	0.06%	2,293	0.07%	2,619	0.08%	2,973	0.09%	1,973	0.06%	2,232	0.06%	2,811	0.08%	3,359	0.09%	0		0		0		0		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	333,227	4.09%	315,265	4.4%	288,707	4.42%	271,527	4.22%	279,273	4.37%	248,937	3.81%	194,092	3.04%	119,969	1.86%	112,179	1.73%	86,748	1.38%	117,400	2.02%	84,075	1.56%	110,465	2.46%	76,007	1.8%	67,550	1.61%	62,648	1.5%	77,544	2.15%	59,320	1.89%	59,639	1.87%	61,278	1.83%	59,476	1.73%	40,097	1.15%	51,351	1.49%	56,971	1.57%	54,589	1.5%	48,744	1.37%	35,257	0.95%	57,905	1.65%
一年或一營業週期內到期長期負債	89,560	1.1%	90,460	1.26%	88,900	1.36%	88,160	1.37%	85,675	1.34%	87,417	1.34%	85,212	1.34%	886	0.01%	882	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	6,105	0.16%	6,660	0.19%	16,660	0.48%	16,660	0.5%	16,660	0.55%	16,660	0.6%	16,660	0.51%	16,660	0.54%	16,680	0.58%	33,758	1.22%	9,330	0.34%	10,995	0.41%	12,660	0.49%	12,660	0.49%	12,660	0.47%	24,828	0.87%	19,320	0.72%	18,320	0.67%	27,460	1.02%	35,220	1.28%	43,460	1.55%	56,060	2.01%	56,060	2.04%	102,931	3.49%	109,832	3.6%	117,982	3.8%
其他流動負債－其他	243,667	2.99%	224,805	3.14%	199,807	3.06%	183,367	2.85%	193,598	3.03%	161,520	2.47%	108,880	1.71%	119,083	1.85%	111,297	1.71%	86,748	1.38%			84,075	1.56%	110,465	2.46%	76,007	1.8%	67,550	1.61%	62,648	1.5%	77,544	2.15%	59,320	1.89%	59,639	1.87%	61,278	1.83%	59,476	1.73%	40,097	1.15%	51,351	1.49%	56,971	1.57%	54,589	1.5%	48,744	1.37%	29,152	0.78%	51,245	1.46%	45,643	1.32%	34,631	1.04%	61,317	2.03%	53,603	1.93%	82,113	2.52%	92,853	3.03%	84,715	2.92%	37,821	1.37%	45,707	1.67%	26,040	0.98%	30,866	1.2%	26,604	1.03%	27,834	1.02%	25,263	0.89%	15,110	0.56%	21,010	0.76%	22,170	0.82%	17,350	0.63%	23,870	0.85%	13,594	0.49%	27,665	1.01%	37,953	1.29%	49,115	1.61%	45,814	1.47%
流動負債合計	4,459,626	54.75%	3,642,969	50.84%	3,108,846	47.57%	2,874,293	44.65%	2,897,417	45.35%	3,155,467	48.31%	3,142,528	49.24%	2,948,182	45.7%	3,158,548	48.65%	3,187,616	50.77%	2,931,379	50.45%	2,433,266	45.1%	1,784,223	39.78%	1,734,905	41.2%	1,648,848	39.24%	1,711,066	41.02%	1,393,011	38.68%	1,152,670	36.71%	1,247,669	39.08%	1,392,954	41.6%	1,428,525	41.65%	1,519,270	43.76%	1,492,733	43.38%	1,639,681	45.3%	1,740,382	47.71%	1,683,875	47.24%	1,775,895	47.72%	1,633,097	46.54%	1,622,942	46.99%	1,565,776	46.85%	1,482,732	48.98%	1,277,205	45.96%	1,736,311	53.29%	1,619,981	52.82%	1,455,975	50.24%	1,336,027	48.23%	1,232,014	44.99%	1,104,952	41.68%	1,056,938	40.96%	994,489	38.38%	1,092,673	40.14%	1,318,178	46.2%	1,156,484	42.92%	1,198,212	43.62%	1,162,762	43.19%	1,253,838	45.41%	1,292,172	46.22%	1,308,997	46.87%	1,250,498	45.52%	1,419,805	48.16%	1,487,726	48.77%	1,525,003	49.05%
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%	87,291	1.35%	87,278	1.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,110	0.03%	5,275	0.15%	9,440	0.28%	13,605	0.45%	17,770	0.64%	21,935	0.67%	26,100	0.85%	30,245	1.04%	23,000	0.83%	86,563	3.16%	88,175	3.33%	84,650	3.28%	88,915	3.43%	93,005	3.42%	16,995	0.6%	42,651	1.58%	47,723	1.74%	72,795	2.7%	70,605	2.56%	48,620	1.74%	22,160	0.79%	35,050	1.28%	47,940	1.63%	64,580	2.12%	73,720	2.37%
遞延所得稅負債	93,045	1.14%	78,609	1.1%	94,238	1.44%	105,867	1.64%	96,218	1.51%	96,226	1.47%	108,731	1.7%	100,399	1.56%	85,218	1.31%	54,826	0.87%	18,056	0.31%	86,383	1.6%	58,944	1.31%	39,989	0.95%	73,904	1.76%	60,869	1.46%	52,838	1.47%	12,853	0.41%	12,618	0.4%	12,811	0.38%	12,962	0.38%	13,097	0.38%	20,531	0.6%	24,615	0.68%	13,465	0.37%	13,356	0.37%	13,829	0.37%	13,991	0.4%	13,745	0.4%	13,702	0.41%	13,507	0.45%	13,269	0.48%	13,901	0.43%	14,130	0.46%	14,588	0.5%	14,970	0.54%	15,039	0.55%	15,584	0.59%	14,973	0.58%	15,187	0.59%	15,337	0.56%	14,856	0.52%	14,485	0.54%
租賃負債－非流動	4,644	0.06%	2,794	0.04%	8,801	0.13%	12,973	0.2%	29,057	0.45%	38,194	0.58%	57,303	0.9%	51,805	0.8%	65,445	1.01%	77,318	1.23%	73,867	1.27%	11,039	0.2%	15,290	0.34%	1,181	0.03%	355	0.01%	517	0.01%	973	0.03%	1,438	0.05%	1,901	0.06%	2,419	0.07%	2,025	0.06%	1,533	0.04%	1,903	0.06%	2,237	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	45,609	0.56%	35,332	0.49%	35,218	0.54%	35,947	0.56%	51,600	0.81%	64,214	0.98%	107,703	1.69%	105,637	1.64%	120,684	1.86%	134,820	2.15%	136,230	2.34%	140,593	2.61%	138,856	3.1%	219,029	5.2%	194,085	4.62%	190,947	4.58%	38,824	1.08%	36,643	1.17%	35,784	1.12%	32,831	0.98%	33,391	0.97%	34,853	1%	36,558	1.06%	36,211	1%	35,776	0.98%	34,147	0.96%	43,842	1.18%	44,136	1.26%
淨確定福利負債-非流動	5,503	0.07%	6,976	0.1%	7,010	0.11%	7,898	0.12%	9,642	0.15%	9,770	0.15%	9,806	0.15%	9,817	0.15%	9,892	0.15%	16,590	0.26%	16,630	0.29%	15,614	0.29%	15,659	0.35%	15,039	0.36%	15,041	0.36%	15,078	0.36%	14,949	0.42%	17,904	0.57%	17,894	0.56%	17,895	0.53%	17,907	0.52%	19,215	0.55%	19,233	0.56%	19,251	0.53%	20,378	0.56%	19,283	0.54%	30,032	0.81%	30,171	0.86%
存入保證金	26,672	0.33%	28,356	0.4%	28,208	0.43%	28,049	0.44%	29,530	0.46%	41,763	0.64%	85,598	1.34%	83,094	1.29%	98,132	1.51%	105,383	1.68%	106,851	1.84%	112,037	2.08%	110,721	2.47%	191,625	4.55%	166,668	3.97%	163,391	3.92%	11,303	0.31%	6,477	0.21%	5,853	0.18%	2,715	0.08%	3,119	0.09%	3,144	0.09%	4,341	0.13%	3,806	0.11%	2,554	0.07%	2,123	0.06%	618	0.02%	619	0.02%	612	0.02%	612	0.02%	1,060	0.04%	628	0.02%	632	0.02%	635	0.02%	639	0.02%	639	0.02%	664	0.02%	668	0.03%	727	0.03%	892	0.03%	914	0.03%	800	0.03%	797	0.03%	814	0.03%	965	0.04%	1,027	0.04%	1,019	0.04%	1,968	0.07%	2,420	0.09%	2,576	0.09%	2,577	0.08%	2,579	0.08%
其他非流動負債－其他	13,434	0.16%	0	0%	0	0%	0	0%	12,428	0.19%	12,681	0.19%	12,299	0.19%	12,726	0.2%	12,660	0.19%	12,847	0.2%	12,749	0.22%	12,942	0.24%	12,476	0.28%	12,365	0.29%	12,376	0.29%	12,478	0.3%	12,572	0.35%	12,262	0.39%	12,037	0.38%	12,221	0.37%	12,365	0.36%	12,494	0.36%	12,984	0.38%	13,154	0.36%	12,844	0.35%	12,741	0.36%	13,192	0.35%	13,346	0.38%	13,112	0.38%	15,347	0.46%	15,127	0.5%	12,657	0.46%	22,495	0.69%
非流動負債合計	143,298	1.76%	116,735	1.63%	138,257	2.12%	154,787	2.4%	176,875	2.77%	198,634	3.04%	273,737	4.29%	345,132	5.35%	358,625	5.52%	266,964	4.25%	228,153	3.93%	238,015	4.41%	213,090	4.75%	260,199	6.18%	268,344	6.39%	252,333	6.05%	92,635	2.57%	50,934	1.62%	50,303	1.58%	48,061	1.44%	48,378	1.41%	49,483	1.43%	58,992	1.71%	63,063	1.74%	49,241	1.35%	47,503	1.33%	57,671	1.55%	59,237	1.69%	62,738	1.82%	69,109	2.07%	73,120	2.42%	73,956	2.66%	88,361	2.71%	72,280	2.36%	74,660	2.58%	67,300	2.43%	130,268	4.76%	132,019	4.98%	126,161	4.89%	136,568	5.27%	142,831	5.25%	64,669	2.27%	88,379	3.28%	77,408	2.82%	101,065	3.75%	97,301	3.52%	73,676	2.64%	46,540	1.67%	59,314	2.16%	72,300	2.45%	88,830	2.91%	97,850	3.15%
負債總計	4,602,924	56.51%	3,759,704	52.47%	3,247,103	49.69%	3,029,080	47.06%	3,074,292	48.11%	3,354,101	51.35%	3,416,265	53.53%	3,293,314	51.05%	3,517,173	54.17%	3,454,580	55.03%	3,159,532	54.38%	2,671,281	49.51%	1,997,313	44.53%	1,995,104	47.38%	1,917,192	45.62%	1,963,399	47.07%	1,485,646	41.26%	1,203,604	38.34%	1,297,972	40.65%	1,441,015	43.04%	1,476,903	43.06%	1,568,753	45.19%	1,551,725	45.09%	1,702,744	47.04%	1,789,623	49.06%	1,731,378	48.57%	1,833,566	49.27%	1,692,334	48.23%	1,685,680	48.81%	1,634,885	48.92%	1,555,852	51.39%	1,351,161	48.62%	1,824,672	56%	1,692,261	55.18%	1,530,635	52.82%	1,403,327	50.66%	1,362,282	49.75%	1,236,971	46.65%	1,183,099	45.85%	1,131,057	43.65%	1,235,504	45.38%	1,382,847	48.47%	1,244,863	46.2%	1,275,620	46.44%	1,263,827	46.94%	1,351,139	48.93%	1,365,848	48.85%	1,355,537	48.54%	1,309,812	47.68%	1,492,105	50.61%	1,576,556	51.69%	1,622,853	52.2%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,212,511	14.89%	1,212,511	16.92%	1,212,511	18.55%	1,212,511	18.84%	1,212,511	18.98%	1,212,511	18.56%	1,212,511	19%	1,212,511	18.79%	1,212,511	18.68%	1,212,511	19.31%	1,212,511	20.87%	1,212,511	22.47%	1,212,511	27.03%	1,212,511	28.79%	1,212,511	28.85%	1,212,511	29.07%	1,212,511	33.67%	1,212,511	38.62%	1,212,511	37.98%	1,212,511	36.21%	1,212,511	35.35%	1,212,511	34.92%	1,212,511	35.24%	1,212,511	33.5%	1,212,511	33.24%	1,212,511	34.02%	1,212,511	32.58%	1,212,511	34.55%	1,212,511	35.11%	1,212,511	36.28%	1,132,511	37.41%	1,132,511	40.75%	1,132,511	34.76%	1,160,911	37.85%	1,160,911	40.06%	1,160,911	41.91%	1,160,911	42.39%	1,160,911	43.79%	1,160,911	44.99%	1,160,911	44.8%	1,160,911	42.64%	1,160,911	40.69%	1,160,911	43.09%	1,160,911	42.26%	1,160,911	43.12%	1,160,911	42.04%	1,160,911	41.52%	1,160,911	41.57%	1,160,911	42.26%	1,160,911	39.38%	1,160,911	38.06%	1,160,911	37.34%
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	1,212,511	14.89%	1,212,511	16.92%	1,212,511	18.55%	1,212,511	18.84%	1,212,511	18.98%	1,212,511	18.56%	1,212,511	19%	1,212,511	18.79%	1,212,511	18.68%	1,212,511	19.31%	1,212,511	20.87%	1,212,511	22.47%	1,212,511	27.03%	1,212,511	28.79%	1,212,511	28.85%	1,212,511	29.07%	1,212,511	33.67%	1,212,511	38.62%	1,212,511	37.98%	1,212,511	36.21%	1,212,511	35.35%	1,212,511	34.92%	1,212,511	35.24%	1,212,511	33.5%	1,212,511	33.24%	1,212,511	34.02%	1,212,511	32.58%	1,212,511	34.55%	1,212,511	35.11%	1,212,511	36.28%	1,132,511	37.41%	1,132,511	40.75%	1,132,511	34.76%	1,160,911	37.85%	1,160,911	40.06%	1,160,911	41.91%	1,160,911	42.39%	1,160,911	43.79%	1,160,911	44.99%	1,160,911	44.8%	1,160,911	42.64%	1,160,911	40.69%	1,160,911	43.09%	1,160,911	42.26%	1,160,911	43.12%	1,160,911	42.04%	1,160,911	41.52%	1,160,911	41.57%	1,160,911	42.26%	1,160,911	39.38%	1,160,911	38.06%	1,160,911	37.34%
資本公積
資本公積－發行溢價	179,924	2.21%	179,924	2.51%	179,924	2.75%	179,924	2.8%	179,924	2.82%	179,924	2.75%	179,924	2.82%	179,924	2.79%	179,924	2.77%	179,924	2.87%	179,924	3.1%	179,924	3.33%	179,924	4.01%	179,924	4.27%	179,924	4.28%	179,924	4.31%	179,924	5%	179,924	5.73%	179,924	5.64%	179,924	5.37%	179,924	5.25%	179,924	5.18%	179,924	5.23%	179,924	4.97%	179,924	4.93%	179,924	5.05%	179,924	4.83%	179,924	5.13%
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	44,199	0.54%	44,199	0.62%	44,199	0.68%	44,199	0.69%	44,199	0.69%	44,199	0.68%	44,199	0.69%	44,199	0.69%	4,036	0.06%	4,036	0.06%	4,036	0.07%	4,036	0.07%	4,036	0.09%	4,036	0.1%	4,036	0.1%	4,036	0.1%	4,036	0.11%	4,036	0.13%	4,036	0.13%	4,036	0.12%	4,036	0.12%	4,036	0.12%	4,036	0.12%	4,036	0.11%	4,036	0.11%	4,036	0.11%	4,036	0.11%	4,036	0.12%
資本公積－員工認股權	7,646	0.09%	7,646	0.11%	7,646	0.12%	7,646	0.12%	7,646	0.12%	7,646	0.12%	7,646	0.12%	7,646	0.12%	7,646	0.12%	7,646	0.12%	7,646	0.13%	7,646	0.14%	7,646	0.17%	7,646	0.18%	7,646	0.18%	7,646	0.18%	7,646	0.21%	7,646	0.24%	7,646	0.24%	7,646	0.23%	7,646	0.22%	7,646	0.22%	7,646	0.22%	7,646	0.21%	7,646	0.21%	7,646	0.21%	7,646	0.21%	7,646	0.22%	7,646	0.22%	7,646	0.23%	1,835	0.06%	1,835	0.07%	1,835	0.06%	1,835	0.06%	1,835	0.06%	1,835	0.07%	1,835	0.07%	1,835	0.07%	1,835	0.07%	1,835	0.07%	1,835	0.07%	1,835	0.06%	1,835	0.07%	1,835	0.07%	1,835	0.07%	1,835	0.07%	1,835	0.07%	1,835	0.07%	1,835	0.07%	1,835	0.06%	1,835	0.06%	1,835	0.06%
資本公積－其他	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%
資本公積合計	231,854	2.85%	231,854	3.24%	231,854	3.55%	231,854	3.6%	231,854	3.63%	231,854	3.55%	231,854	3.63%	231,854	3.59%	191,691	2.95%	191,691	3.05%	191,691	3.3%	191,691	3.55%	191,691	4.27%	191,691	4.55%	191,691	4.56%	191,606	4.59%	191,606	5.32%	191,606	6.1%	191,606	6%	191,606	5.72%	191,606	5.59%	191,606	5.52%	191,606	5.57%	191,606	5.29%	191,606	5.25%	191,606	5.38%	191,606	5.15%	191,606	5.46%	191,606	5.55%	191,606	5.73%	106,516	3.52%	106,516	3.83%	106,516	3.27%	103,558	3.38%	103,558	3.57%	147,087	5.31%	147,087	5.37%	147,087	5.55%	147,087	5.7%	147,087	5.68%	147,087	5.4%	147,087	5.16%	147,087	5.46%	176,365	6.42%	176,365	6.55%	176,365	6.39%	176,365	6.31%	215,037	7.7%	215,037	7.83%	215,037	7.29%	215,037	7.05%	215,037	6.92%
保留盈餘
法定盈餘公積	252,512	3.1%	252,512	3.52%	252,512	3.86%	198,196	3.08%	198,196	3.1%	198,196	3.03%	198,196	3.11%	130,650	2.03%	130,650	2.01%	130,650	2.08%	130,650	2.25%	80,610	1.49%	80,610	1.8%	80,610	1.91%	59,832	1.42%	59,832	1.43%	59,832	1.66%	59,832	1.91%	59,832	1.87%	43,523	1.3%	43,523	1.27%	43,523	1.25%	43,523	1.26%	29,117	0.8%	29,117	0.8%	29,117	0.82%	29,117	0.78%	11,612	0.33%
特別盈餘公積	106,006	1.3%	106,006	1.48%	106,006	1.62%	106,006	1.65%	106,006	1.66%	106,006	1.62%	106,006	1.66%	106,006	1.64%	106,006	1.63%	106,006	1.69%	106,006	1.82%	106,006	1.96%	106,006	2.36%	106,006	2.52%	106,006	2.52%	106,006	2.54%	106,006	2.94%	106,006	3.38%	106,006	3.32%	106,006	3.17%	106,006	3.09%	106,006	3.05%	106,006	3.08%	106,006	2.93%	106,006	2.91%	106,006	2.97%	105,924	2.85%	105,924	3.02%	105,924	3.07%	105,924	3.17%	105,924	3.5%	105,924	3.81%	105,924	3.25%	113,940	3.72%	113,940	3.93%	113,940	4.11%	113,940	4.16%	113,940	4.3%	113,940	4.42%	113,940	4.4%	113,940	4.19%	113,940	3.99%	113,940	4.23%	113,940	4.15%	113,940	4.23%	113,940	4.13%	113,940	4.08%	113,940	4.08%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	1,795,255	22.04%	1,614,808	22.53%	1,536,699	23.52%	1,728,184	26.85%	1,673,378	26.19%	1,498,180	22.94%	1,353,030	21.2%	1,538,358	23.85%	1,427,192	21.98%	1,249,329	19.9%	1,087,366	18.72%	1,127,569	20.9%	952,088	21.23%	696,866	16.55%	761,675	18.12%	665,420	15.95%	568,665	15.79%	450,370	14.34%	424,428	13.29%	440,484	13.16%	431,306	12.58%	391,416	11.27%	335,102	9.74%	349,783	9.66%	331,125	9.08%	298,844	8.38%	254,540	6.84%	280,294	7.99%	253,958	7.35%	204,288	6.11%	160,839	5.31%	145,258	5.23%	124,132	3.81%	54,152	1.77%	4,721	0.16%	(57,918)	-2.09%	(49,456)	-1.81%	(24,658)	-0.93%	(23,999)	-0.93%	37,707	1.46%	59,269	2.18%	57,742	2.02%	47,172	1.75%	11,840	0.43%	(32,069)	-1.19%	(44,031)	-1.59%	(28,147)	-1.01%	(53,533)	-1.92%	75,230	2.74%	98,878	3.35%	107,795	3.53%	125,210	4.03%
保留盈餘合計	2,153,773	26.44%	1,973,326	27.54%	1,895,217	29%	2,032,386	31.57%	1,977,580	30.95%	1,802,382	27.59%	1,657,232	25.97%	1,775,014	27.51%	1,663,848	25.63%	1,485,985	23.67%	1,324,022	22.79%	1,314,185	24.36%	1,138,704	25.39%	883,482	20.98%	927,513	22.07%	831,258	19.93%	734,503	20.4%	616,208	19.63%	590,266	18.49%	590,013	17.62%	580,835	16.94%	540,945	15.58%	484,631	14.08%	484,906	13.4%	466,248	12.78%	433,967	12.17%	389,581	10.47%	397,830	11.34%	371,494	10.76%	321,824	9.63%	278,375	9.2%	251,182	9.04%	230,056	7.06%	168,092	5.48%	118,661	4.09%	61,949	2.24%	70,411	2.57%	95,209	3.59%	95,868	3.72%	151,647	5.85%	173,209	6.36%	171,682	6.02%	161,112	5.98%	128,571	4.68%	84,662	3.14%	72,700	2.63%	88,584	3.17%	63,198	2.26%	78,021	2.84%	101,669	3.45%	110,586	3.63%	128,001	4.12%
其他權益
其他權益合計	(22,085)	-0.27%	22,597	0.32%	(17,751)	-0.27%	(34,728)	-0.54%	(72,661)	-1.14%	(34,809)	-0.53%	(101,459)	-1.59%	(27,245)	-0.42%	(42,909)	-0.66%	(16,725)	-0.27%	(27,665)	-0.48%	21,549	0.4%	(38,752)	-0.86%	(55,749)	-1.32%	(30,607)	-0.73%	(11,435)	-0.27%	(7,401)	-0.21%	(68,373)	-2.18%	(83,663)	-2.62%	(71,043)	-2.12%	(32,218)	-0.94%	(42,022)	-1.21%	710	0.02%	27,729	0.77%	(12,041)	-0.33%	(4,872)	-0.14%	94,045	2.53%	14,778	0.42%	(7,688)	-0.22%	(18,746)	-0.56%	(34,903)	-1.15%	(51,329)	-1.85%	(24,560)	-0.75%	(12,905)	-0.42%	2,805	0.1%	14,766	0.53%	15,863	0.58%	29,362	1.11%	11,643	0.45%	18,886	0.73%	23,837	0.88%	8,882	0.31%	(1,388)	-0.05%	5,299	0.19%	6,537	0.24%	236	0.01%	4,172	0.15%	(2,070)	-0.07%	(16,878)	-0.61%	(21,392)	-0.73%	(12,808)	-0.42%	(17,928)	-0.58%
庫藏股票	(34,105)	-0.42%	(34,105)	-0.48%	(34,105)	-0.52%	(34,105)	-0.53%	(34,105)	-0.53%	(34,105)	-0.52%	(34,105)	-0.53%	(34,105)	-0.53%	(49,996)	-0.77%	(49,996)	-0.8%	(49,996)	-0.86%	(15,891)	-0.29%	(15,891)	-0.35%	(15,891)	-0.38%	(15,891)	-0.38%	(15,891)	-0.38%	(15,891)	-0.44%	(15,891)	-0.51%	(15,891)	-0.5%	(15,891)	-0.47%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,921	0.36%	10,921	0.39%	10,921	0.34%	45,102	1.47%	18,477	0.64%	18,201	0.66%	18,201	0.66%	18,201	0.69%	18,201	0.71%	18,201	0.7%	18,201	0.67%	18,201	0.64%	18,201	0.68%									0	0%							0	0%
歸屬於母公司業主之權益合計	3,541,948	43.49%	3,406,183	47.53%	3,287,726	50.31%	3,407,918	52.94%	3,315,179	51.89%	3,177,833	48.65%	2,966,033	46.47%	3,158,029	48.95%	2,975,145	45.83%	2,823,466	44.97%	2,650,563	45.62%	2,724,045	50.49%	2,488,263	55.47%	2,216,044	52.62%	2,285,217	54.38%	2,208,049	52.93%	2,115,328	58.74%	1,936,061	61.66%	1,894,829	59.35%	1,907,196	56.96%	1,952,734	56.94%	1,903,040	54.81%	1,889,458	54.91%	1,916,752	52.96%	1,858,324	50.94%	1,833,212	51.43%	1,887,743	50.73%	1,816,725	51.77%	1,767,923	51.19%	1,707,195	51.08%	1,471,578	48.61%	1,427,959	51.38%	1,433,602	44%	1,374,554	44.82%	1,367,458	47.18%	1,366,512	49.34%	1,376,071	50.25%	1,414,368	53.35%	1,397,308	54.15%	1,460,330	56.35%	1,486,843	54.62%	1,470,361	51.53%	1,449,521	53.8%	1,471,146	53.56%	1,428,475	53.06%	1,410,212	51.07%	1,430,032	51.15%	1,437,076	51.46%	1,437,091	52.32%	1,456,225	49.39%	1,473,726	48.31%	1,486,021	47.8%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4	0%
權益總額	3,541,948	43.49%	3,406,183	47.53%	3,287,726	50.31%	3,407,918	52.94%	3,315,179	51.89%	3,177,833	48.65%	2,966,033	46.47%	3,158,029	48.95%	2,975,145	45.83%	2,823,466	44.97%	2,650,563	45.62%	2,724,045	50.49%	2,488,263	55.47%	2,216,044	52.62%	2,285,217	54.38%	2,208,049	52.93%	2,115,328	58.74%	1,936,061	61.66%	1,894,829	59.35%	1,907,196	56.96%	1,952,734	56.94%	1,903,040	54.81%	1,889,458	54.91%	1,916,752	52.96%	1,858,324	50.94%	1,833,212	51.43%	1,887,743	50.73%	1,816,725	51.77%	1,767,923	51.19%	1,707,195	51.08%	1,471,578	48.61%	1,427,959	51.38%	1,433,602	44%	1,374,554	44.82%	1,367,458	47.18%	1,366,512	49.34%	1,376,071	50.25%	1,414,368	53.35%	1,397,308	54.15%	1,460,330	56.35%	1,486,843	54.62%	1,470,361	51.53%	1,449,521	53.8%	1,471,146	53.56%	1,428,475	53.06%	1,410,212	51.07%	1,430,032	51.15%	1,437,076	51.46%	1,437,091	52.32%	1,456,225	49.39%	1,473,726	48.31%	1,486,025	47.8%
負債及權益總計	8,144,872	100%	7,165,887	100%	6,534,829	100%	6,436,998	100%	6,389,471	100%	6,531,934	100%	6,382,298	100%	6,451,343	100%	6,492,318	100%	6,278,046	100%	5,810,095	100%	5,395,326	100%	4,485,576	100%	4,211,148	100%	4,202,409	100%	4,171,448	100%	3,600,974	100%	3,139,665	100%	3,192,801	100%	3,348,211	100%	3,429,637	100%	3,471,793	100%	3,441,183	100%	3,619,496	100%	3,647,947	100%	3,564,590	100%	3,721,309	100%	3,509,059	100%	3,453,603	100%	3,342,080	100%	3,027,430	100%	2,779,120	100%	3,258,274	100%	3,066,815	100%	2,898,093	100%	2,769,839	100%	2,738,353	100%	2,651,339	100%	2,580,407	100%	2,591,387	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）	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	1,500,000	0.02%	1,500,000	0.02%	1,500,000	0.03%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	1,000,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,200,000	0.04%	1,200,000	0.04%	1,200,000	0.04%	4,840,000	0.16%	2,030,000	0.07%	2,000,000	0.07%	2,000,000	0.07%	2,000,000	0.08%	2,000,000	0.08%	2,000,000	0.08%	2,000,000	0.07%	2,000,000	0.07%	2,000,000	0.07%	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

精星(8183) 截至2024年第1季「流動資產」總計約為NT$50.25億元，相較上一季增加約NT$6,278萬元、相較去年年末增加約NT$6,278萬元

精星(8183) 2024年第1季財報顯示公司「流動資產」總計約NT$50.25億元、約佔整體資產的78.07%。

對比上一季

上一季流動資產總計約NT$49.63億元、約佔整體資產的77.67%。今年第1季相較上一季增加約NT$6,278萬元。

對比去年年末

去年年末流動資產則為NT$49.63億元、約佔整體資產的77.67%。今年第1季相較去年年末增加約NT$6,278萬元。

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	5,025,289	78.07%	4,962,514	77.67%	5,089,508	77.92%	4,933,195	77.29%	5,038,824	78.11%	5,065,713	78.03%	4,837,410	77.05%	4,414,565	75.98%	4,232,648	78.45%	3,349,311	74.67%	3,052,301	72.48%	2,999,285	71.37%	2,988,117	71.63%	2,459,907	68.31%	2,033,486	64.77%	2,094,505	65.60%	2,240,169	66.91%	2,311,389	67.39%	2,397,395	69.05%	2,423,958	70.44%	2,624,762	72.52%	2,718,358	74.52%	2,654,288	74.46%	2,794,312	75.09%	2,575,542	73.40%	2,540,769	73.57%	2,446,497	73.20%	2,113,214	69.80%	1,859,949	66.93%	2,361,101	72.46%	2,225,435	72.57%	2,035,897	70.25%	1,885,751	68.08%	1,855,517	67.76%	1,769,780	66.75%	1,715,932	66.50%	1,730,499	66.78%	1,853,067	68.07%	2,002,330	70.18%	1,839,138	68.26%

非流動資產

精星(8183) 截至2023年第2季「非流動資產」總計約為NT$14.49億元，相較上一季增加約NT$3,658萬元、相較去年年末增加約NT$2,250萬元

精星(8183) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.49億元、約佔整體資產的22.71%。

對比上一季

上一季非流動資產總計約NT$14.13億元、約佔整體資產的21.89%。今年第2季相較上一季增加約NT$3,658萬元。

對比去年年末

去年年末非流動資產則為NT$14.27億元、約佔整體資產的21.97%。今年第2季相較去年年末增加約NT$2,250萬元。

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	1,449,103	22.71%	1,412,519	21.89%	1,426,605	21.97%	1,440,636	22.95%	1,395,530	24.02%	1,162,678	21.55%	1,136,265	25.33%	1,158,847	27.52%	1,203,124	28.63%	1,183,331	28.37%	1,141,067	31.69%	1,106,179	35.23%	1,098,296	34.40%	1,108,042	33.09%	1,118,248	32.61%	1,074,398	30.95%	1,017,225	29.56%	994,734	27.48%	929,589	25.48%	910,302	25.54%	926,997	24.91%	933,517	26.60%	912,834	26.43%	895,583	26.80%	914,216	30.20%	919,171	33.07%	897,173	27.54%	841,380	27.43%	862,196	29.75%	884,088	31.92%	882,836	32.24%	881,559	33.25%	864,475	33.50%	860,888	33.22%	869,280	31.93%	850,878	29.82%	855,246	31.74%	859,150	31.28%	870,675	32.34%	915,493	33.15%

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非流動資產

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