菱光－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	3,103,866	34.23%	3,073,075	36%	2,853,235	35.31%	2,645,936	33.44%	2,471,963	34.23%	2,497,407	32.54%	1,956,258	25.6%	1,909,085	26.17%	1,692,222	26.38%	1,510,958	23.42%	1,207,977	18.8%	1,363,802	19.89%	1,441,196	21.41%	1,050,179	16.36%	751,339	12.92%	782,169	14.33%	1,884,250	35.93%	1,881,268	36.05%	1,420,967	30.23%	1,299,818	29.9%	1,216,519	27.82%	1,545,791	32.92%	943,356	19.48%	1,166,353	25.84%	773,409	16.69%	1,116,426	23.74%	1,181,186	24.14%	1,105,095	24.19%	779,885	16.97%	765,412	16.7%	874,798	18.98%	550,170	12.44%	610,524	13.24%	1,506,477	32.08%	1,680,286	35.56%	1,936,298	44.05%	1,845,275	40.13%	2,005,265	40.08%	1,813,655	36.22%	1,790,029	36.63%	1,713,827	34.18%	1,714,445	33.33%	1,590,813	31.25%	1,402,018	28.18%	1,429,712	28.37%	1,390,082	28.81%	1,271,055	27.37%	1,379,150	32.41%	1,209,706	29.51%	1,385,741	31.78%	1,186,740	26.76%	1,293,715	27.98%
透過損益按公允價值衡量之金融資產－流動	91,322	1.01%	18,723	0.22%	0	0%	0	0%	30,718	0.43%	339	0%	0	0%	1,506	0.02%	5,392	0.08%	0	0%	0	0%	385	0.01%	1,972	0.03%	1,415	0.02%	1,453	0.02%	0	0%	144,239	2.75%	123,293	2.36%	113,246	2.41%	169,950	3.91%	186,271	4.26%	198,253	4.22%	140,834	2.91%	265,973	5.89%	276,972	5.98%	319,841	6.8%	389,388	7.96%	398,271	8.72%	392,328	8.54%	328,245	7.16%	566,460	12.29%	542,058	12.26%	510,522	11.07%	493,985	10.52%	510,174	10.8%	114,679	2.61%	173,200	3.77%	99,216	1.98%	298,031	5.95%	235,975	4.83%	216,735	4.32%	144,874	2.82%	235,175	4.62%	306,151	6.15%	284,893	5.65%	157,195	3.26%	220,148	4.74%	122,197	2.87%	115,388	2.81%	80,585	1.85%	127,605	2.88%	141,073	3.05%
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	32,737	0.36%	31,702	0.37%	78,187	0.97%	198,828	2.51%	191,119	2.65%	198,428	2.59%	190,178	2.49%	269,790	3.7%	268,963	4.19%	165,994	2.57%	243,156	3.78%	224,957	3.28%	217,212	3.23%	214,302	3.34%	181,368	3.12%	182,232	3.34%	174,835	3.33%	371,103	7.11%	831,408	17.68%	1,057,982	24.34%	934,749	21.37%	572,803	12.2%	1,261,987	26.06%	874,057	19.37%	1,233,141	26.61%	788,525	16.77%	794,705	16.24%	779,528	17.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	663,994	7.32%	726,923	8.52%	610,261	7.55%	338,023	4.27%	336,833	4.66%	542,536	7.07%	614,657	8.04%	567,376	7.78%	602,419	9.39%	770,793	11.95%	612,705	9.54%	600,349	8.75%	444,862	6.61%	647,960	10.09%	716,244	12.31%	528,360	9.68%	539,744	10.29%	582,318	11.16%	561,066	11.93%	370,374	8.52%	533,634	12.2%	717,532	15.28%	785,476	16.22%	553,487	12.26%	636,693	13.74%	724,963	15.41%	718,885	14.69%	550,513	12.05%	531,432	11.56%	637,866	13.92%	615,689	13.36%	538,092	12.17%	548,939	11.9%	800,601	17.05%	614,992	13.02%	429,936	9.78%	497,184	10.81%	813,771	16.26%	776,379	15.51%	610,247	12.49%	690,167	13.76%	962,309	18.71%	848,800	16.67%	759,650	15.27%	746,860	14.82%	928,372	19.24%	863,665	18.6%	553,928	13.02%	607,753	14.83%	707,616	16.23%	816,894	18.42%	811,308	17.54%
應收帳款－關係人淨額	1,273	0.01%											0	0%	0	0%	0	0%	0	0%	535	0.01%	1,138	0.02%	507	0.01%	0	0%	419	0.01%	423	0.01%	52	0%	0	0%	0	0%	0	0%	100	0%	0	0%	27	0%	0	0%	1,653	0.04%	869	0.02%	1,538	0.03%	178	0%	577	0.01%	1,177	0.03%	719	0.02%	865	0.02%	1,161	0.03%	3,415	0.07%	1,049	0.02%	3,233	0.07%	4,422	0.1%	6,549	0.13%	5,274	0.11%	8,328	0.17%
其他應收款	8,757	0.1%	4,274	0.05%	4,988	0.06%	6,514	0.08%	5,280	0.07%	15,304	0.2%	25,917	0.34%	55,624	0.76%	6,697	0.1%
其他應收款－關係人	8	0%	24	0%	16,771	0.21%	52	0%	47	0%	16	0%	13	0%	26	0%	0	0%	0	0%	0	0%	0	0%	3,780	0.06%	3,600	0.06%	0	0%	113	0%					5,571	0.12%	5,689	0.13%
存貨	378,608	4.18%	330,624	3.87%	317,263	3.93%	301,011	3.8%	346,477	4.8%	296,870	3.87%	253,683	3.32%	343,371	4.71%	369,312	5.76%	407,144	6.31%	527,385	8.21%	556,931	8.12%	527,208	7.83%	404,983	6.31%	384,903	6.62%	433,921	7.95%	393,710	7.51%	310,767	5.96%	354,590	7.54%	308,764	7.1%	311,531	7.12%	397,252	8.46%	414,546	8.56%	402,268	8.91%	497,264	10.73%	467,037	9.93%	428,827	8.76%	312,950	6.85%	331,744	7.22%	249,822	5.45%	243,019	5.27%	260,081	5.88%	278,012	6.03%	236,461	5.04%	261,819	5.54%	206,647	4.7%	300,175	6.53%	248,257	4.96%	277,676	5.55%	303,044	6.2%	432,249	8.62%	309,942	6.03%	365,435	7.18%	392,050	7.88%	435,480	8.64%	275,750	5.71%	253,092	5.45%	240,356	5.65%	241,890	5.9%	275,876	6.33%	339,206	7.65%	377,537	8.16%
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	31,658	0.35%	23,542	0.28%	18,822	0.23%	16,873	0.21%	27,987	0.39%	19,913	0.26%	18,435	0.24%	19,665	0.27%	22,624	0.35%	36,408	0.56%	135,833	2.11%	45,530	0.66%	39,060	0.58%	40,845	0.64%	42,418	0.73%	73,447	1.35%	56,784	1.08%	56,073	1.07%	62,798	1.34%	73,655	1.69%	37,625	0.86%	42,256	0.9%	56,810	1.17%	39,651	0.88%	47,654	1.03%	37,872	0.81%	52,515	1.07%	37,256	0.82%	1,133,023	24.65%	1,151,669	25.13%	826,883	17.94%	1,009,597	22.83%	1,092,196	23.68%	48,033	1.02%	35,538	0.75%	20,774	0.47%	65,176	1.42%	65,766	1.31%	43,251	0.86%	30,041	0.61%	49,770	0.99%	55,617	1.08%	41,879	0.82%	49,421	0.99%	41,468	0.82%	41,678	0.86%	35,679	0.77%	30,819	0.72%	28,575	0.7%	43,093	0.99%	33,222	0.75%	43,541	0.94%
其他流動資產－其他	31,658	0.35%	23,542	0.28%	18,822	0.23%	16,873	0.21%	27,987	0.39%	19,913	0.26%			19,665	0.27%	22,624	0.35%	36,408	0.56%	135,833	2.11%	45,530	0.66%	39,060	0.58%	40,845	0.64%	42,418	0.73%	73,447	1.35%	56,784	1.08%	56,073	1.07%	62,798	1.34%	73,655	1.69%	37,625	0.86%	42,256	0.9%	56,810	1.17%	39,651	0.88%	47,654	1.03%	37,872	0.81%	52,515	1.07%	37,256	0.82%	37,775	0.82%	35,805	0.78%	28,246	0.61%	28,775	0.65%	27,954	0.61%
流動資產合計	4,312,223	47.55%	4,208,887	49.31%	3,899,527	48.26%	3,507,237	44.33%	3,410,424	47.22%	3,570,813	46.53%	3,059,141	40.04%	3,166,443	43.4%	2,967,629	46.27%	2,891,297	44.82%	2,727,591	42.46%	2,793,092	40.73%	2,675,797	39.74%	2,363,284	36.82%	2,078,144	35.73%	2,000,665	36.66%	3,193,614	60.89%	3,324,822	63.72%	3,349,646	71.25%	3,286,232	75.6%	3,220,429	73.64%	3,473,887	73.98%	3,603,036	74.41%	3,301,789	73.16%	3,466,786	74.81%	3,455,533	73.47%	3,567,044	72.9%	3,183,791	69.69%	3,168,989	68.95%	3,134,191	68.39%	3,127,568	67.84%	2,900,863	65.6%	3,041,354	65.93%	3,088,972	65.79%	3,103,858	65.69%	2,711,567	61.69%	2,885,432	62.74%	3,238,824	64.73%	3,214,266	64.2%	2,977,664	60.94%	3,102,748	61.88%	3,187,187	61.97%	3,082,102	60.54%	2,909,290	58.47%	2,938,413	58.31%	2,793,077	57.89%	2,643,639	56.93%	2,326,450	54.67%	2,203,312	53.75%	2,492,911	57.18%	2,503,667	56.45%	2,667,174	57.68%
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	3,278,749	36.16%	2,913,736	34.14%	3,004,178	37.18%	3,172,816	40.1%	2,666,197	36.92%	2,923,996	38.1%	3,368,870	44.09%	2,912,565	39.92%	2,305,527	35.94%	2,348,249	36.41%	2,489,853	38.75%	2,791,075	40.7%	2,757,294	40.95%	2,724,276	42.44%	3,053,281	52.49%	2,793,776	51.19%	1,384,827	26.4%	1,217,660	23.34%	668,460	14.22%	349,922	8.05%	389,477	8.91%	370,526	7.89%	347,922	7.19%	329,065	7.29%	284,042	6.13%	338,003	7.19%	356,779	7.29%	369,410	8.09%
採用權益法之投資	1,205,004	13.29%	1,139,241	13.35%	894,916	11.08%	938,571	11.86%	917,076	12.7%	925,269	12.06%	951,275	12.45%	899,018	12.32%	854,702	13.33%	905,655	14.04%	887,204	13.81%	928,744	13.54%	958,375	14.24%	978,138	15.24%	301,715	5.19%	266,683	4.89%	245,365	4.68%	239,113	4.58%	234,892	5%	227,958	5.24%	256,665	5.87%	306,931	6.54%	303,506	6.27%	313,030	6.94%	303,321	6.55%	307,596	6.54%	310,254	6.34%	332,119	7.27%	324,929	7.07%	319,067	6.96%	322,155	6.99%	316,182	7.15%	308,183	6.68%	302,349	6.44%	303,941	6.43%	312,600	7.11%	308,701	6.71%	307,241	6.14%	311,675	6.22%	322,318	6.6%	316,955	6.32%	319,421	6.21%	325,668	6.4%	325,489	6.54%	314,345	6.24%	290,861	6.03%	279,649	6.02%	270,634	6.36%	268,220	6.54%	258,288	5.92%	273,561	6.17%	281,022	6.08%
不動產、廠房及設備	144,408	1.59%	149,129	1.75%	153,934	1.91%	161,236	2.04%	150,450	2.08%	165,007	2.15%	163,243	2.14%	179,003	2.45%	190,114	2.96%	199,714	3.1%	211,918	3.3%	230,816	3.37%	227,987	3.39%	240,316	3.74%	255,847	4.4%	274,591	5.03%	293,774	5.6%	303,945	5.83%	317,714	6.76%	346,956	7.98%	371,289	8.49%	403,995	8.6%	437,025	9.03%	466,674	10.34%	485,435	10.47%	516,949	10.99%	562,775	11.5%	600,265	13.14%	613,890	13.36%	658,176	14.36%	681,571	14.78%	707,342	16%	786,190	17.04%	819,012	17.44%	825,423	17.47%	848,988	19.31%	902,558	19.63%	961,832	19.22%	981,101	19.59%	980,498	20.07%	987,475	19.69%	1,018,641	19.8%	1,047,549	20.58%	1,088,780	21.88%	1,121,326	22.25%	1,143,097	23.69%	1,170,097	25.2%	1,177,806	27.68%	1,183,438	28.87%	1,227,858	28.16%	1,270,632	28.65%	1,293,752	27.98%
使用權資產	79,764	0.88%	82,401	0.97%	85,611	1.06%	40,140	0.51%	38,940	0.54%	44,260	0.58%	45,940	0.6%	50,191	0.69%	53,262	0.83%	57,134	0.89%	59,821	0.93%	63,737	0.93%	62,461	0.93%	63,602	0.99%	67,118	1.15%	70,281	1.29%	74,828	1.43%	77,758	1.49%	80,831	1.72%	85,566	1.97%	86,841	1.99%	90,431	1.93%	89,783	1.85%	46,444	1.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	4,649	0.05%	5,303	0.06%	5,741	0.07%	5,757	0.07%	6,169	0.09%	6,908	0.09%	7,633	0.1%	5,732	0.08%	6,561	0.1%	6,810	0.11%	4,294	0.07%	4,140	0.06%	4,785	0.07%	5,341	0.08%	6,226	0.11%	6,711	0.12%	7,510	0.14%	5,490	0.11%	5,742	0.12%	6,111	0.14%	6,170	0.14%	6,816	0.15%	7,409	0.15%	6,179	0.14%	6,909	0.15%	7,639	0.16%	6,624	0.14%	4,773	0.1%	4,306	0.09%	5,143	0.11%	5,016	0.11%	5,767	0.13%	6,369	0.14%	6,563	0.14%	6,950	0.15%	7,643	0.17%	8,713	0.19%	8,687	0.17%	8,504	0.17%	8,938	0.18%	9,844	0.2%	8,773	0.17%	9,259	0.18%	7,282	0.15%	7,333	0.15%	7,061	0.15%	6,374	0.14%	6,618	0.16%	5,877	0.14%	6,187	0.14%	6,899	0.16%	6,759	0.15%
遞延所得稅資產	12,424	0.14%	7,488	0.09%	9,039	0.11%	8,148	0.1%	6,058	0.08%	12,987	0.17%	15,574	0.2%	6,311	0.09%	8,052	0.13%	12,807	0.2%	11,489	0.18%	14,163	0.21%	9,906	0.15%	11,218	0.17%	13,567	0.23%	8,613	0.16%	8,705	0.17%	13,266	0.25%	15,642	0.33%	17,976	0.41%	16,802	0.38%	16,733	0.36%	26,980	0.56%	23,654	0.52%	23,213	0.5%	17,879	0.38%	26,265	0.54%	16,717	0.37%	17,038	0.37%	12,574	0.27%	11,876	0.26%	14,499	0.33%	17,560	0.38%	23,233	0.49%	23,214	0.49%	22,248	0.51%	26,202	0.57%	27,854	0.56%	31,089	0.62%	32,074	0.66%	30,282	0.6%	25,262	0.49%	13,787	0.27%	14,864	0.3%	15,858	0.31%	21,138	0.44%	21,196	0.46%	21,111	0.5%	20,969	0.51%	23,113	0.53%	28,792	0.65%	28,383	0.61%
其他非流動資產	30,689	0.34%	29,401	0.34%	27,348	0.34%	77,665	0.98%	26,398	0.37%	25,171	0.33%	29,301	0.38%	76,819	1.05%	28,399	0.44%	28,672	0.44%	32,467	0.51%	31,757	0.46%	35,916	0.53%	33,175	0.52%	40,615	0.7%	36,108	0.66%	36,112	0.69%	35,842	0.69%	28,320	0.6%	26,205	0.6%	25,509	0.58%	26,168	0.56%	26,347	0.54%	26,349	0.58%	64,598	1.39%	59,494	1.26%	63,314	1.29%	61,204	1.34%
其他非流動資產－其他	30,689	0.34%	29,401	0.34%	27,348	0.34%	77,665	0.98%	26,398	0.37%	25,171	0.33%	29,301	0.38%	76,819	1.05%	28,399	0.44%	28,672	0.44%	32,467	0.51%	31,757	0.46%	35,916	0.53%	33,175	0.52%	40,615	0.7%	36,108	0.66%	36,112	0.69%	35,842	0.69%	28,320	0.6%
非流動資產合計	4,755,687	52.45%	4,326,699	50.69%	4,180,767	51.74%	4,404,333	55.67%	3,811,288	52.78%	4,103,598	53.47%	4,581,836	59.96%	4,129,639	56.6%	3,446,617	53.73%	3,559,041	55.18%	3,697,046	57.54%	4,064,432	59.27%	4,056,724	60.26%	4,056,066	63.18%	3,738,369	64.27%	3,456,763	63.34%	2,051,121	39.11%	1,893,074	36.28%	1,351,601	28.75%	1,060,694	24.4%	1,152,753	26.36%	1,221,600	26.02%	1,238,972	25.59%	1,211,395	26.84%	1,167,518	25.19%	1,247,560	26.53%	1,326,011	27.1%	1,384,488	30.31%	1,427,060	31.05%	1,448,698	31.61%	1,482,486	32.16%	1,520,987	34.4%	1,571,398	34.07%	1,606,457	34.21%	1,621,132	34.31%	1,684,251	38.31%	1,713,358	37.26%	1,764,599	35.27%	1,792,671	35.8%	1,908,825	39.06%	1,911,379	38.12%	1,956,229	38.03%	2,008,853	39.46%	2,066,805	41.53%	2,100,981	41.69%	2,031,982	42.11%	1,999,955	43.07%	1,928,746	45.33%	1,896,054	46.25%	1,867,197	42.82%	1,931,359	43.55%	1,956,992	42.32%
資產總計	9,067,910	100%	8,535,586	100%	8,080,294	100%	7,911,570	100%	7,221,712	100%	7,674,411	100%	7,640,977	100%	7,296,082	100%	6,414,246	100%	6,450,338	100%	6,424,637	100%	6,857,524	100%	6,732,521	100%	6,419,350	100%	5,816,513	100%	5,457,428	100%	5,244,735	100%	5,217,896	100%	4,701,247	100%	4,346,926	100%	4,373,182	100%	4,695,487	100%	4,842,008	100%	4,513,184	100%	4,634,304	100%	4,703,093	100%	4,893,055	100%	4,568,279	100%	4,596,049	100%	4,582,889	100%	4,610,054	100%	4,421,850	100%	4,612,752	100%	4,695,429	100%	4,724,990	100%	4,395,818	100%	4,598,790	100%	5,003,423	100%	5,006,937	100%	4,886,489	100%	5,014,127	100%	5,143,416	100%	5,090,955	100%	4,976,095	100%	5,039,394	100%	4,825,059	100%	4,643,594	100%	4,255,196	100%	4,099,366	100%	4,360,108	100%	4,435,026	100%	4,624,166	100%
負債及權益
負債
流動負債
短期借款	1,300,000	14.34%	1,300,000	15.23%	1,300,000	16.09%	1,300,000	16.43%	1,300,000	18%	1,300,000	16.94%	1,300,000	17.01%	1,300,000	17.82%	1,350,000	21.05%	1,400,000	21.7%	1,400,000	21.79%	1,735,000	25.3%	1,734,800	25.77%	1,734,800	27.02%	785,000	13.5%	585,000	10.72%	750,000	14.3%	795,000	15.24%	250,000	5.32%	250,000	5.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	62,315	1.24%	212,619	4.13%	218,031	4.28%	150,735	3.03%	120,059	2.38%	237,439	4.92%	211,406	4.55%	314,342	7.39%	196,766	4.8%	190,639	4.37%	149,400	3.37%	442,390	9.57%
透過損益按公允價值衡量之金融負債－流動	24,673	0.27%	3	0%	8,722	0.11%	15,899	0.2%	0	0%	24,819	0.32%	40,715	0.53%	7,183	0.1%	746	0.01%	3,454	0.05%	541	0.01%	225	0%	0	0%	19	0%	1,392	0.02%	4,125	0.08%	1,039	0.02%	134	0%	3,636	0.08%	6,883	0.16%	1,563	0.04%	7,749	0.17%	8,820	0.18%					8,648	0.18%	31,651	0.65%	0	0%
應付帳款	737,768	8.14%	782,922	9.17%	698,185	8.64%	442,066	5.59%	404,393	5.6%	537,625	7.01%	562,455	7.36%	633,344	8.68%	745,841	11.63%	744,132	11.54%	738,363	11.49%	757,046	11.04%	696,600	10.35%	859,839	13.39%	692,589	11.91%	632,487	11.59%	596,832	11.38%	583,606	11.18%	622,739	13.25%	403,905	9.29%	516,100	11.8%	714,215	15.21%	733,633	15.15%	601,371	13.32%	789,060	17.03%	881,840	18.75%	823,585	16.83%	650,208	14.23%	668,483	14.54%	685,624	14.96%	633,564	13.74%	552,528	12.5%	671,477	14.56%	765,842	16.31%	686,686	14.53%	437,233	9.95%	552,135	12.01%	823,125	16.45%	789,435	15.77%	681,694	13.95%	802,554	16.01%	875,528	17.02%	879,846	17.28%	918,781	18.46%	1,052,941	20.89%	986,157	20.44%	867,430	18.68%	578,219	13.59%	637,934	15.56%	903,128	20.71%	959,279	21.63%	881,267	19.06%
應付帳款－關係人	220,455	2.43%	90,550	1.06%	902	0.01%	0	0%	0	0%	406	0.01%	861	0.01%	460	0.01%	1,665	0.03%	1,806	0.03%	2,118	0.03%	822	0.01%	1,230	0.02%	0	0%	99,907	1.72%	139,828	2.56%	119,544	2.28%	75,150	1.44%	89,700	1.91%	69,297	1.59%	85,048	1.94%	114,958	2.45%	119,503	2.47%	91,750	2.03%	115,601	2.49%	115,501	2.46%	117,739	2.41%	80,397	1.76%	85,983	1.87%	99,498	2.17%	75,576	1.64%	83,791	1.89%	90,718	1.97%	117,145	2.49%	103,193	2.18%	52,973	1.21%	69,385	1.51%	103,158	2.06%	104,553	2.09%	87,559	1.79%	94,028	1.88%	114,317	2.22%	74,668	1.47%
其他應付款	285,907	3.15%	414,365	4.85%	365,222	4.52%	391,250	4.95%	238,579	3.3%	230,995	3.01%	204,916	2.68%	504,539	6.92%	283,410	4.42%	255,492	3.96%	400,492	6.23%	225,525	3.29%	247,208	3.67%	235,968	3.68%	225,737	3.88%	216,872	3.97%	235,796	4.5%	218,494	4.19%	376,245	8%	206,581	4.75%	256,323	5.86%	308,463	6.57%	477,050	9.85%	292,787	6.49%	345,215	7.45%	323,623	6.88%	545,451	11.15%	310,219	6.79%
其他應付款項－關係人	403	0%	314	0%	1,075	0.01%																					0	0%	0	0%					1,284	0.02%	1,498	0.03%
本期所得稅負債	96,771	1.07%	71,442	0.84%	64,751	0.8%	49,730	0.63%	40,364	0.56%	64,886	0.85%	76,137	1%	69,998	0.96%	68,189	1.06%	73,592	1.14%	59,809	0.93%	29,456	0.43%	26,785	0.4%	24,828	0.39%	15,371	0.26%	155,185	2.84%	141,604	2.7%	70,972	1.36%	81,718	1.74%	32,337	0.74%	38,582	0.88%	35,048	0.75%	41,751	0.86%	24,394	0.54%	24,543	0.53%	19,990	0.43%	30,121	0.62%	27,170	0.59%	19,863	0.43%	27,601	0.6%	35,824	0.78%	41,475	0.94%	32,431	0.7%	66,182	1.41%	32,829	0.69%	36,431	0.83%	37,283	0.81%	114,392	2.29%	41,589	0.83%	58,244	1.19%	40,288	0.8%	46,240	0.9%	36,498	0.72%	68,054	1.37%	53,651	1.06%	57,967	1.2%	22,150	0.48%	15,456	0.36%	13,084	0.32%	7,344	0.17%	6,975	0.16%	20,851	0.45%
租賃負債－流動	10,154	0.11%	10,109	0.12%	10,064	0.12%	2,444	0.03%	4,048	0.06%	7,971	0.1%	11,062	0.14%	12,022	0.16%	12,243	0.19%	12,232	0.19%	12,156	0.19%	12,090	0.18%	11,232	0.17%	10,323	0.16%	10,749	0.18%	10,914	0.2%	12,347	0.24%	12,783	0.24%	13,245	0.28%	13,728	0.32%	12,309	0.28%	12,465	0.27%	11,165	0.23%	2,973	0.07%	0		0		0		0		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	8,382	0.09%	8,088	0.09%	7,368	0.09%	6,550	0.08%	6,082	0.08%	4,842	0.06%	5,722	0.07%	8,411	0.12%	9,153	0.14%	8,996	0.14%	14,202	0.22%	7,456	0.11%	7,555	0.11%	6,594	0.1%	6,029	0.1%	8,913	0.16%	8,643	0.16%	7,175	0.14%	8,430	0.18%	9,703	0.22%	10,533	0.24%	11,645	0.25%	10,654	0.22%	15,476	0.34%	10,173	0.22%	13,938	0.3%	13,085	0.27%	7,612	0.17%
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	2,684,513	29.6%	2,677,793	31.37%	2,456,289	30.4%	2,207,939	27.91%	1,993,466	27.6%	2,171,544	28.3%	2,201,868	28.82%	2,535,957	34.76%	2,471,247	38.53%	2,499,704	38.75%	2,627,681	40.9%	2,767,620	40.36%	2,725,410	40.48%	2,872,371	44.75%	1,836,774	31.58%	1,753,324	32.13%	1,865,805	35.57%	1,764,598	33.82%	1,447,211	30.78%	992,434	22.83%	920,458	21.05%	1,204,543	25.65%	1,402,576	28.97%	1,028,751	22.79%	1,284,592	27.72%	1,363,540	28.99%	1,561,632	31.92%	1,075,606	23.55%	1,131,232	24.61%	1,133,164	24.73%	1,283,389	27.84%	973,651	22.02%	1,144,945	24.82%	1,262,042	26.88%	1,329,292	28.13%	774,076	17.61%	969,030	21.07%	1,340,913	26.8%	1,500,214	29.96%	1,106,482	22.64%	1,300,113	25.93%	1,525,901	29.67%	1,628,549	31.99%	1,372,160	27.58%	1,496,533	29.7%	1,511,116	31.32%	1,442,428	31.06%	1,087,496	25.56%	1,047,054	25.54%	1,328,318	30.47%	1,433,625	32.33%	1,585,350	34.28%
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	111,276	1.23%	109,947	1.29%	76,112	0.94%	61,116	0.77%	65,006	0.9%	36,993	0.48%	50,196	0.66%	57,070	0.78%	60,381	0.94%	43,565	0.68%	27,683	0.43%	19,125	0.28%	21,654	0.32%	19,088	0.3%	12,094	0.21%	9,047	0.17%	9,819	0.19%	59,290	1.14%	64,510	1.37%	112,312	2.58%	119,303	2.73%	129,751	2.76%	127,294	2.63%	111,815	2.48%	111,553	2.41%	111,770	2.38%	99,671	2.04%	84,667	1.85%	60,458	1.32%	48,298	1.05%	54,388	1.18%	53,492	1.21%	53,367	1.16%	49,853	1.06%	68,579	1.45%	64,201	1.46%	61,591	1.34%	61,221	1.22%	95,436	1.91%	86,103	1.76%	81,913	1.63%	83,545	1.62%	75,982	1.49%	65,045	1.31%	58,652	1.16%	39,311	0.81%	39,311	0.85%	39,311	0.92%	39,311	0.96%	40,778	0.94%	37,528	0.85%	32,109	0.69%
租賃負債－非流動	34,059	0.38%	36,615	0.43%	39,159	0.48%	1,539	0.02%	0	0%	0	0%	0	0%	2,028	0.03%	4,854	0.08%	7,901	0.12%	10,983	0.17%	14,053	0.2%	14,688	0.22%	16,971	0.26%	19,507	0.34%	22,028	0.4%	24,659	0.47%	27,629	0.53%	30,771	0.65%	33,899	0.78%	35,838	0.82%	38,124	0.81%	37,125	0.77%	1,093	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	145,335	1.6%	146,562	1.72%	115,271	1.43%	62,655	0.79%	65,006	0.9%	36,993	0.48%	50,196	0.66%	59,098	0.81%	65,235	1.02%	51,466	0.8%	38,666	0.6%	33,178	0.48%	36,342	0.54%	36,059	0.56%	31,601	0.54%	31,075	0.57%	34,478	0.66%	86,919	1.67%	95,281	2.03%	146,211	3.36%	155,141	3.55%	167,875	3.58%	164,419	3.4%	112,908	2.5%	111,553	2.41%	111,770	2.38%	99,671	2.04%	84,667	1.85%	60,458	1.32%	48,298	1.05%	54,388	1.18%	53,492	1.21%	53,367	1.16%	49,853	1.06%	68,579	1.45%	64,201	1.46%	61,591	1.34%	61,221	1.22%	95,436	1.91%	86,103	1.76%	81,913	1.63%	83,545	1.62%	75,982	1.49%	65,045	1.31%	58,652	1.16%	40,277	0.83%	40,447	0.87%	40,627	0.95%	40,805	1%	41,332	0.95%	38,263	0.86%	33,025	0.71%
負債總計	2,829,848	31.21%	2,824,355	33.09%	2,571,560	31.83%	2,270,594	28.7%	2,058,472	28.5%	2,208,537	28.78%	2,252,064	29.47%	2,595,055	35.57%	2,536,482	39.54%	2,551,170	39.55%	2,666,347	41.5%	2,800,798	40.84%	2,761,752	41.02%	2,908,430	45.31%	1,868,375	32.12%	1,784,399	32.7%	1,900,283	36.23%	1,851,517	35.48%	1,542,492	32.81%	1,138,645	26.19%	1,075,599	24.6%	1,372,418	29.23%	1,566,995	32.36%	1,141,659	25.3%	1,396,145	30.13%	1,475,310	31.37%	1,661,303	33.95%	1,160,273	25.4%	1,191,690	25.93%	1,181,462	25.78%	1,337,777	29.02%	1,027,143	23.23%	1,198,312	25.98%	1,311,895	27.94%	1,397,871	29.58%	838,277	19.07%	1,030,621	22.41%	1,402,134	28.02%	1,595,650	31.87%	1,192,585	24.41%	1,382,026	27.56%	1,609,446	31.29%	1,704,531	33.48%	1,437,205	28.88%	1,555,185	30.86%	1,551,393	32.15%	1,482,875	31.93%	1,128,123	26.51%	1,087,859	26.54%	1,369,650	31.41%	1,471,888	33.19%	1,618,375	35%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,341,495	14.79%	1,341,495	15.72%	1,490,550	18.45%	1,490,550	18.84%	1,490,550	20.64%	1,490,550	19.42%	1,490,550	19.51%	1,490,550	20.43%	1,490,550	23.24%	1,490,550	23.11%	1,490,550	23.2%	1,490,550	21.74%	1,490,550	22.14%	1,270,550	19.79%	1,270,550	21.84%	1,270,550	23.28%	1,270,550	24.23%	1,270,550	24.35%	1,270,550	27.03%	1,270,550	29.23%	1,270,550	29.05%	1,270,550	27.06%	1,270,550	26.24%	1,270,550	28.15%	1,270,550	27.42%	1,270,550	27.02%	1,270,550	25.97%	1,270,550	27.81%	1,270,550	27.64%	1,270,550	27.72%	1,270,550	27.56%	1,270,550	28.73%	1,270,550	27.54%	1,270,550	27.06%	1,270,550	26.89%	1,270,550	28.9%	1,270,550	27.63%	1,270,550	25.39%	1,270,550	25.38%	1,270,550	26%	1,270,550	25.34%	1,270,550	24.7%	1,270,550	24.96%	1,270,550	25.53%	1,270,550	25.21%	1,270,550	26.33%	1,270,550	27.36%	1,270,550	29.86%	1,270,550	30.99%	1,270,550	29.14%	1,270,550	28.65%	1,270,550	27.48%
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	1,341,495	14.79%	1,341,495	15.72%	1,490,550	18.45%	1,490,550	18.84%	1,490,550	20.64%	1,490,550	19.42%	1,490,550	19.51%	1,490,550	20.43%	1,490,550	23.24%	1,490,550	23.11%	1,490,550	23.2%	1,490,550	21.74%	1,490,550	22.14%	1,270,550	19.79%	1,270,550	21.84%	1,270,550	23.28%	1,270,550	24.23%	1,270,550	24.35%	1,270,550	27.03%	1,270,550	29.23%	1,270,550	29.05%	1,270,550	27.06%	1,270,550	26.24%	1,270,550	28.15%	1,270,550	27.42%	1,270,550	27.02%	1,270,550	25.97%	1,270,550	27.81%	1,270,550	27.64%	1,270,550	27.72%	1,270,550	27.56%	1,270,550	28.73%	1,270,550	27.54%	1,270,550	27.06%	1,270,550	26.89%	1,270,550	28.9%	1,270,550	27.63%	1,270,550	25.39%	1,270,550	25.38%	1,270,550	26%	1,270,550	25.34%	1,270,550	24.7%	1,270,550	24.96%	1,270,550	25.53%	1,270,550	25.21%	1,270,550	26.33%	1,270,550	27.36%	1,270,550	29.86%	1,270,550	30.99%	1,270,550	29.14%	1,270,550	28.65%	1,270,550	27.48%
資本公積
資本公積－發行溢價	970,251	10.7%	970,251	11.37%	970,251	12.01%	970,251	12.26%	970,251	13.44%	970,251	12.64%	970,251	12.7%	970,251	13.3%	970,251	15.13%	970,251	15.04%	970,251	15.1%	970,251	14.15%	970,251	14.41%	673,471	10.49%	673,471	11.58%	673,471	12.34%	673,471	12.84%	673,471	12.91%	673,471	14.33%	673,471	15.49%	673,471	15.4%	673,471	14.34%	673,471	13.91%	673,471	14.92%	673,471	14.53%	673,471	14.32%	673,471	13.76%	673,471	14.74%
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	14,894	0.16%	14,894	0.17%	14,894	0.18%	13,293	0.17%	13,293	0.18%	13,293	0.17%	13,293	0.17%	3,996	0.05%	3,996	0.06%	3,996	0.06%	3,996	0.06%	3,996	0.06%	3,996	0.06%	3,996	0.06%	3,996	0.07%	3,996	0.07%	3,996	0.08%	3,996	0.08%	3,996	0.08%	3,996	0.09%	3,996	0.09%	3,996	0.09%	3,996	0.08%	3,996	0.09%	3,996	0.09%	3,996	0.08%	3,996	0.08%	3,996	0.09%	3,996	0.09%	3,996	0.09%	3,996	0.09%	3,996	0.09%	3,996	0.09%	3,996	0.09%	3,996	0.08%	3,996	0.09%	3,996	0.09%	3,996	0.08%	3,996	0.08%	3,996	0.08%	3,996	0.08%	3,996	0.08%	3,996	0.08%	3,996	0.08%	3,996	0.08%	3,996	0.08%	3,996	0.09%	3,996	0.09%	3,996	0.1%	3,996	0.09%	3,996	0.09%	3,996	0.09%
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	834	0.01%	834	0.01%	834	0.01%	583	0.01%	607	0.01%	647	0.01%	647	0.01%	249	0%			177	0%
資本公積－員工認股權	0	0%	0	0%	0	0%
資本公積－其他	138	0%	138	0%	138	0%	50	0%	50	0%	50	0%	50	0%
資本公積合計	986,117	10.87%	986,117	11.55%	986,117	12.2%	984,177	12.44%	984,201	13.63%	984,241	12.82%	984,241	12.88%	974,496	13.36%	974,247	15.19%	974,424	15.11%	974,247	15.16%	974,247	14.21%	974,247	14.47%	677,467	10.55%	677,467	11.65%	677,467	12.41%	677,467	12.92%	677,467	12.98%	677,467	14.41%	677,467	15.58%	677,467	15.49%	677,467	14.43%	677,467	13.99%	677,467	15.01%	677,467	14.62%	677,467	14.4%	677,467	13.85%	677,467	14.83%	677,467	14.74%	677,467	14.78%	677,467	14.7%	677,467	15.32%	677,467	14.69%	677,467	14.43%	677,467	14.34%	677,467	15.41%	677,467	14.73%	677,467	13.54%	677,467	13.53%	677,467	13.86%	677,467	13.51%	677,467	13.17%	677,467	13.31%	677,467	13.61%	677,467	13.44%	677,467	14.04%	677,467	14.59%	677,467	15.92%	677,467	16.53%	677,467	15.54%	677,467	15.28%	677,467	14.65%
保留盈餘
法定盈餘公積	628,128	6.93%	628,128	7.36%	628,128	7.77%	571,311	7.22%	571,311	7.91%	571,311	7.44%	571,311	7.48%	532,516	7.3%	532,516	8.3%	532,516	8.26%	532,516	8.29%	497,319	7.25%	497,319	7.39%	497,319	7.75%	478,365	8.22%	478,365	8.77%	478,365	9.12%	478,365	9.17%	478,365	10.18%	459,995	10.58%	459,995	10.52%	459,995	9.8%	459,995	9.5%	439,415	9.74%	439,415	9.48%	439,415	9.34%	439,415	8.98%	418,413	9.16%
未分配盈餘（或待彌補虧損）	1,499,454	16.54%	1,435,679	16.82%	1,216,475	15.05%	1,216,471	15.38%	1,330,863	18.43%	1,327,606	17.3%	984,881	12.89%	903,519	12.38%	1,069,983	16.68%	1,050,514	16.29%	790,425	12.3%	923,902	13.47%	899,307	13.36%	900,361	14.03%	775,218	13.33%	771,413	14.14%	731,467	13.95%	691,470	13.25%	599,754	12.76%	662,155	15.23%	672,914	15.39%	688,081	14.65%	601,383	12.42%	713,739	15.81%	674,960	14.56%	619,712	13.18%	521,757	10.66%	694,817	15.21%	693,805	15.1%	691,497	15.09%	592,282	12.85%	758,137	17.15%	710,659	15.41%	671,418	14.3%	541,224	11.45%	727,866	16.56%	710,193	15.44%	707,437	14.14%	566,828	11.32%	754,892	15.45%	689,294	13.75%	649,990	12.64%	529,173	10.39%	621,079	12.48%	550,358	10.92%	479,947	9.95%	397,306	8.56%	498,910	11.72%	488,961	11.93%	489,006	11.22%	424,003	9.56%	478,902	10.36%
保留盈餘合計	2,127,582	23.46%	2,063,807	24.18%	1,844,603	22.83%	1,787,782	22.6%	1,902,174	26.34%	1,898,917	24.74%	1,556,192	20.37%	1,436,035	19.68%	1,602,499	24.98%	1,583,030	24.54%	1,322,941	20.59%	1,421,221	20.72%	1,396,626	20.74%	1,397,680	21.77%	1,253,583	21.55%	1,249,778	22.9%	1,209,832	23.07%	1,169,835	22.42%	1,078,119	22.93%	1,161,997	26.73%	1,172,756	26.82%	1,187,923	25.3%	1,101,225	22.74%	1,193,001	26.43%	1,154,222	24.91%	1,098,974	23.37%	1,001,019	20.46%	1,153,077	25.24%	1,152,065	25.07%	1,149,758	25.09%	1,050,543	22.79%	1,190,644	26.93%	1,143,166	24.78%	1,103,925	23.51%	973,731	20.61%	1,131,013	25.73%	1,113,340	24.21%	1,110,584	22.2%	969,975	19.37%	1,127,189	23.07%	1,061,591	21.17%	1,022,287	19.88%	901,470	17.71%	974,446	19.58%	903,725	17.93%	833,314	17.27%	750,673	16.17%	837,370	19.68%	827,421	20.18%	827,466	18.98%	762,463	17.19%	804,140	17.39%
其他權益
國外營運機構財務報表換算之兌換差額	112,208	1.24%	102,499	1.2%	116,751	1.44%	104,099	1.32%	46,332	0.64%	93,376	1.22%	36,283	0.47%	79,525	1.09%	72,660	1.13%	96,866	1.5%	76,511	1.19%	99,543	1.45%	51,234	0.76%	33,027	0.51%	43,028	0.74%	49,274	0.9%	64,445	1.23%	41,463	0.79%	3,840	0.08%	38,947	0.9%	54,873	1.25%	89,267	1.9%	147,203	3.04%	172,585	3.82%	133,776	2.89%	117,129	2.49%	189,316	3.87%	195,880	4.29%
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	1,816,528	20.03%	1,363,181	15.97%	1,221,613	15.12%	1,454,114	18.38%	919,729	12.74%	1,178,536	15.36%	1,501,393	19.65%	943,902	12.94%	(38,711)	-0.6%	(22,221)	-0.34%	117,522	1.83%	330,721	4.82%	317,668	4.72%	322,968	5.03%	703,510	12.1%	425,960	7.81%	122,158	2.33%	207,064	3.97%	128,779	2.74%	59,320	1.36%	121,937	2.79%	97,862	2.08%	78,568	1.62%	57,922	1.28%	2,144	0.05%	63,663	1.35%	93,400	1.91%	111,032	2.43%
其他權益合計	1,928,736	21.27%	1,465,680	17.17%	1,338,364	16.56%	1,558,213	19.7%	966,061	13.38%	1,271,912	16.57%	1,537,676	20.12%	1,023,427	14.03%	33,949	0.53%	74,645	1.16%	194,033	3.02%	430,264	6.27%	368,902	5.48%	355,995	5.55%	746,538	12.83%	475,234	8.71%	186,603	3.56%	248,527	4.76%	132,619	2.82%	98,267	2.26%	176,810	4.04%	187,129	3.99%	225,771	4.66%	230,507	5.11%	135,920	2.93%	180,792	3.84%	282,716	5.78%	306,912	6.72%	304,277	6.62%	303,652	6.63%	273,717	5.94%	256,046	5.79%	323,257	7.01%	331,592	7.06%	405,371	8.58%	478,511	10.89%	506,812	11.02%	542,688	10.85%	493,295	9.85%	618,698	12.66%	622,493	12.41%	563,666	10.96%	536,937	10.55%	616,427	12.39%	632,467	12.55%	492,335	10.2%	462,029	9.95%	341,686	8.03%	236,069	5.76%	214,975	4.93%	252,658	5.7%	253,634	5.48%
庫藏股票	(145,868)	-1.61%	(145,868)	-1.71%	(150,900)	-1.87%	(179,746)	-2.27%	(179,746)	-2.49%	(179,746)	-2.34%	(179,746)	-2.35%	(223,481)	-3.06%	(223,481)	-3.48%	(223,481)	-3.46%	(223,481)	-3.48%	(259,556)	-3.78%	(259,556)	-3.86%	(190,772)	-2.97%
歸屬於母公司業主之權益合計	6,238,062	68.79%	5,711,231	66.91%	5,508,734	68.17%	5,640,976	71.3%	5,163,240	71.5%	5,465,874	71.22%	5,388,913	70.53%	4,701,027	64.43%	3,877,764	60.46%	3,899,168	60.45%	3,758,290	58.5%	4,056,726	59.16%	3,970,769	58.98%	3,510,920	54.69%	3,948,138	67.88%	3,673,029	67.3%	3,344,452	63.77%	3,366,379	64.52%	3,158,755	67.19%	3,208,281	73.81%	3,297,583	75.4%	3,323,069	70.77%	3,275,013	67.64%	3,371,525	74.7%	3,238,159	69.87%	3,227,783	68.63%	3,231,752	66.05%	3,408,006	74.6%	3,404,359	74.07%	3,401,427	74.22%	3,272,277	70.98%	3,394,707	76.77%	3,414,440	74.02%	3,383,534	72.06%	3,327,119	70.42%	3,557,541	80.93%	3,568,169	77.59%	3,601,289	71.98%	3,411,287	68.13%	3,693,904	75.59%	3,632,101	72.44%	3,533,970	68.71%	3,386,424	66.52%	3,538,890	71.12%	3,484,209	69.14%	3,273,666	67.85%	3,160,719	68.07%	3,127,073	73.49%	3,011,507	73.46%	2,990,458	68.59%	2,963,138	66.81%	3,005,791	65%
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
權益總額	6,238,062	68.79%	5,711,231	66.91%	5,508,734	68.17%	5,640,976	71.3%	5,163,240	71.5%	5,465,874	71.22%	5,388,913	70.53%	4,701,027	64.43%	3,877,764	60.46%	3,899,168	60.45%	3,758,290	58.5%	4,056,726	59.16%	3,970,769	58.98%	3,510,920	54.69%	3,948,138	67.88%	3,673,029	67.3%	3,344,452	63.77%	3,366,379	64.52%	3,158,755	67.19%	3,208,281	73.81%	3,297,583	75.4%	3,323,069	70.77%	3,275,013	67.64%	3,371,525	74.7%	3,238,159	69.87%	3,227,783	68.63%	3,231,752	66.05%	3,408,006	74.6%	3,404,359	74.07%	3,401,427	74.22%	3,272,277	70.98%	3,394,707	76.77%	3,414,440	74.02%	3,383,534	72.06%	3,327,119	70.42%	3,557,541	80.93%	3,568,169	77.59%	3,601,289	71.98%	3,411,287	68.13%	3,693,904	75.59%	3,632,101	72.44%	3,533,970	68.71%	3,386,424	66.52%	3,538,890	71.12%	3,484,209	69.14%	3,273,666	67.85%	3,160,719	68.07%	3,127,073	73.49%	3,011,507	73.46%	2,990,458	68.59%	2,963,138	66.81%	3,005,791	65%
負債及權益總計	9,067,910	100%	8,535,586	100%	8,080,294	100%	7,911,570	100%	7,221,712	100%	7,674,411	100%	7,640,977	100%	7,296,082	100%	6,414,246	100%	6,450,338	100%	6,424,637	100%	6,857,524	100%	6,732,521	100%	6,419,350	100%	5,816,513	100%	5,457,428	100%	5,244,735	100%	5,217,896	100%	4,701,247	100%	4,346,926	100%	4,373,182	100%	4,695,487	100%	4,842,008	100%	4,513,184	100%	4,634,304	100%	4,703,093	100%	4,893,055	100%	4,568,279	100%	4,596,049	100%	4,582,889	100%	4,610,054	100%	4,421,850	100%	4,612,752	100%	4,695,429	100%	4,724,990	100%	4,395,818	100%	4,598,790	100%	5,003,423	100%	5,006,937	100%	4,886,489	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%	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）	4,528,800	0.05%	4,528,800	0.05%	5,032,000	0.06%	6,082,000	0.08%	6,082,000	0.08%	6,082,000	0.08%	6,082,000	0.08%	7,743,000	0.11%	7,743,000	0.12%	7,743,000	0.12%	7,743,000	0.12%	8,993,000	0.13%	8,993,000	0.13%	6,385,000	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

菱光(8249) 截至2024年第1季「流動資產」總計約為NT$35.07億元，相較上一季增加約NT$9,681萬元、相較去年年末增加約NT$9,681萬元

菱光(8249) 2024年第1季財報顯示公司「流動資產」總計約NT$35.07億元、約佔整體資產的44.33%。

對比上一季

上一季流動資產總計約NT$34.1億元、約佔整體資產的47.22%。今年第1季相較上一季增加約NT$9,681萬元。

對比去年年末

去年年末流動資產則為NT$34.1億元、約佔整體資產的47.22%。今年第1季相較去年年末增加約NT$9,681萬元。

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	3,507,237	44.33%	3,410,424	47.22%	3,570,813	46.53%	3,059,141	40.04%	3,166,443	43.40%	2,967,629	46.27%	2,891,297	44.82%	2,727,591	42.46%	2,793,092	40.73%	2,675,797	39.74%	2,363,284	36.82%	2,078,144	35.73%	2,000,665	36.66%	3,193,614	60.89%	3,324,822	63.72%	3,349,646	71.25%	3,286,232	75.60%	3,220,429	73.64%	3,473,887	73.98%	3,603,036	74.41%	3,301,789	73.16%	3,466,786	74.81%	3,455,533	73.47%	3,567,044	72.90%	3,183,791	69.69%	3,168,989	68.95%	3,134,191	68.39%	3,127,568	67.84%	2,900,863	65.60%	3,041,354	65.93%	3,088,972	65.79%	3,103,858	65.69%	2,711,567	61.69%	2,885,432	62.74%	3,238,824	64.73%	3,214,266	64.20%	2,977,664	60.94%	3,102,748	61.88%	3,187,187	61.97%	3,082,102	60.54%

非流動資產

菱光(8249) 截至2023年第2季「非流動資產」總計約為NT$45.82億元，相較上一季增加約NT$4.52億元、相較去年年末增加約NT$11.35億元

菱光(8249) 2023年第2季財報顯示公司「非流動資產」總計約NT$45.82億元、約佔整體資產的59.96%。

對比上一季

上一季非流動資產總計約NT$41.3億元、約佔整體資產的56.60%。今年第2季相較上一季增加約NT$4.52億元。

對比去年年末

去年年末非流動資產則為NT$34.47億元、約佔整體資產的53.73%。今年第2季相較去年年末增加約NT$11.35億元。

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	4,581,836	59.96%	4,129,639	56.60%	3,446,617	53.73%	3,559,041	55.18%	3,697,046	57.54%	4,064,432	59.27%	4,056,724	60.26%	4,056,066	63.18%	3,738,369	64.27%	3,456,763	63.34%	2,051,121	39.11%	1,893,074	36.28%	1,351,601	28.75%	1,060,694	24.40%	1,152,753	26.36%	1,221,600	26.02%	1,238,972	25.59%	1,211,395	26.84%	1,167,518	25.19%	1,247,560	26.53%	1,326,011	27.10%	1,384,488	30.31%	1,427,060	31.05%	1,448,698	31.61%	1,482,486	32.16%	1,520,987	34.40%	1,571,398	34.07%	1,606,457	34.21%	1,621,132	34.31%	1,684,251	38.31%	1,713,358	37.26%	1,764,599	35.27%	1,792,671	35.80%	1,908,825	39.06%	1,911,379	38.12%	1,956,229	38.03%	2,008,853	39.46%	2,066,805	41.53%	2,100,981	41.69%	2,031,982	42.11%

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合併資產負債表

流動資產

非流動資產

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