宇瞻－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	1,072,751	17.27%	1,180,838	19.41%	1,503,717	22.71%	749,199	11.35%	1,061,474	16.66%	920,885	14.89%	1,689,080	27.17%	1,241,869	20.77%	1,419,376	23.57%	1,029,262	18.81%	924,600	18.87%	620,349	11.79%	650,064	13.33%	569,182	12.39%	472,564	9.78%	470,355	9.22%	617,616	15.25%	483,624	12.65%	710,384	16.34%	653,661	13.66%	696,497	16.28%	844,558	20.36%	1,102,202	27.54%	821,284	19.93%	741,561	17.34%	337,841	7.67%	609,892	13.68%	541,772	12.49%	591,613	12.77%	510,036	10.51%	516,273	11.73%	365,287	8.35%	524,831	13.67%	404,402	11.83%	1,186,892	28.66%	1,245,011	31.62%	1,194,293	30.6%	1,272,476	31.43%	1,441,572	33.95%	1,499,303	33.65%	878,466	21.4%	394,353	9.96%	806,397	18.32%	697,059	18.76%	772,147	20.71%	463,991	12.33%	420,646	10.74%	540,231	15.1%	1,244,755	37.17%	939,630	29.44%	818,328	24.22%	702,275	21.42%
透過損益按公允價值衡量之金融資產－流動	80,596	1.3%	79,438	1.31%	79	0%	0	0%	593	0.01%	31	0%	265	0%	40	0%	980	0.02%	13,073	0.24%	152	0%	477	0.01%	110,748	2.27%	115	0%	147	0%	158	0%	49,354	1.22%	155,639	4.07%	275,257	6.33%	1,129	0.02%	139,604	3.26%	139,667	3.37%	139,434	3.48%	138,987	3.37%	454	0.01%	482	0.01%	1,228	0.03%	379	0.01%	688	0.01%	281	0.01%	0	0%	738	0.02%	167	0%	101,390	2.97%	301,412	7.28%	243,139	6.18%	240,829	6.17%	240,107	5.93%	240,202	5.66%	638	0.01%	0		0	0%	444	0.01%	0	0%	0	0%	1,004	0.03%	0	0%	133,119	3.72%	380,623	11.37%	383,969	12.03%	378,723	11.21%	378,410	11.54%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	686,007	11.04%	708,352	11.64%	735,249	11.1%	895,074	13.57%	775,483	12.17%	932,250	15.08%	746,559	12.01%	740,042	12.38%	735,899	12.22%	1,013,323	18.52%	1,204,607	24.59%	1,356,736	25.79%	1,335,198	27.37%	1,240,237	27%	1,096,289	22.69%	1,142,355	22.4%	828,611	20.45%	793,254	20.75%	844,605	19.43%	992,690	20.75%	903,641	21.13%	1,084,931	26.16%	938,510	23.45%	1,010,947	24.54%	1,174,106	27.46%	1,407,875	31.97%	1,304,096	29.26%	1,148,972	26.49%	1,294,104	27.93%	1,442,873	29.73%	1,127,717	25.62%	1,006,806	23.01%	987,443	25.71%	809,714	23.68%	711,882	17.19%	627,291	15.93%	766,496	19.64%	919,540	22.71%	880,940	20.75%	1,004,009	22.53%	984,376	23.98%	1,179,860	29.8%	1,059,793	24.08%	867,350	23.34%	794,010	21.3%	961,208	25.54%	973,868	24.86%	751,360	21%	698,948	20.87%	796,066	24.94%	799,950	23.68%	819,253	24.98%
應收帳款－關係人淨額	173,912	2.8%	137,014	2.25%	150,439	2.27%	10,656	0.16%	558	0.01%	942	0.02%	618	0.01%	533	0.01%	377	0.01%	1,042	0.02%	2,652	0.05%	3,097	0.06%	2,420	0.05%	1,454	0.03%	5,973	0.12%	1,128	0.02%	799	0.02%	1,380	0.04%	2,190	0.05%	3,700	0.08%	532	0.01%	1,176	0.03%	2,575	0.06%	2,206	0.05%	1,039	0.02%	3,893	0.09%					0	0%	9	0%															0	0%	0	0%					44	0%	1,541	0.04%
存貨	1,327,828	21.37%	1,504,836	24.74%	1,791,014	27.04%	1,901,646	28.82%	1,490,481	23.39%	1,077,173	17.42%	925,115	14.88%	735,165	12.3%	955,484	15.87%	1,220,931	22.31%	1,385,837	28.29%	1,949,459	37.06%	1,486,513	30.47%	1,591,061	34.64%	2,062,283	42.69%	1,940,995	38.05%	797,769	19.69%	853,851	22.34%	1,202,351	27.66%	1,508,493	31.53%	935,783	21.88%	881,622	21.26%	636,781	15.91%	926,764	22.5%	1,193,885	27.92%	1,492,036	33.88%	1,420,197	31.86%	1,497,807	34.53%	1,605,866	34.66%	1,736,275	35.77%	1,657,617	37.66%	1,898,696	43.4%	1,287,167	33.52%	1,049,775	30.7%	921,390	22.25%	776,220	19.72%	684,027	17.53%	739,554	18.27%	794,819	18.72%	1,027,159	23.05%	1,310,159	31.91%	1,381,992	34.9%	1,545,514	35.11%	1,176,916	31.68%	1,233,046	33.07%	1,364,122	36.25%	1,572,957	40.16%	1,260,380	35.23%	820,289	24.49%	867,411	27.18%	1,095,433	32.42%	1,084,700	33.08%
存貨－製造業	1,327,828	21.37%	1,504,836	24.74%	1,791,014	27.04%	1,901,646	28.82%	1,490,481	23.39%	1,077,173	17.42%	925,115	14.88%	735,165	12.3%	955,484	15.87%	1,220,931	22.31%	1,385,837	28.29%	1,949,459	37.06%	1,486,513	30.47%	1,591,061	34.64%	2,062,283	42.69%	1,940,995	38.05%	797,769	19.69%	853,851	22.34%	1,202,351	27.66%	1,508,493	31.53%	935,783	21.88%	881,622	21.26%	636,781	15.91%	926,764	22.5%	1,193,885	27.92%																																			1,545,514	35.11%
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		3,222	0.08%	273	0.01%	0		0		92,205	2.73%	100,000	3.05%
其他流動資產	1,478,509	23.8%	1,041,699	17.12%	1,032,648	15.59%	1,582,515	23.98%	1,665,587	26.14%	1,785,186	28.87%	1,435,316	23.09%	1,802,807	30.16%	1,486,609	24.69%	758,157	13.85%	262,511	5.36%	174,648	3.32%	180,213	3.69%	58,295	1.27%	109,825	2.27%	419,230	8.22%	665,021	16.42%	388,998	10.18%	176,253	4.05%	431,871	9.03%	432,090	10.1%	37,059	0.89%	18,654	0.47%	38,826	0.94%	20,871	0.49%	41,734	0.95%	22,111	0.5%	17,110	0.39%	20,592	0.44%	94,153	1.94%	39,430	0.9%	71,342	1.63%	6,945	0.18%	16,165	0.47%	16,206	0.39%	22,650	0.58%	17,505	0.45%	49,013	1.21%	15,446	0.36%	16,569	0.37%	20,443	0.5%	26,689	0.67%	25,846	0.59%	27,977	0.75%	22,997	0.62%	33,321	0.89%	33,933	0.87%	50,572	1.41%	26,426	0.79%	88,831	2.78%	31,433	0.93%	26,914	0.82%
其他金融資產－流動	1,404,331	22.61%	960,469	15.79%	941,862	14.22%	1,510,294	22.89%	1,567,650	24.6%	1,713,040	27.7%	1,354,031	21.78%	1,734,726	29.02%	1,380,623	22.93%	671,555	12.27%	160,651	3.28%	70,911	1.35%	100,440	2.06%	11,125	0.24%	11,308	0.23%	340,479	6.68%	609,619	15.05%	370,449	9.69%	149,500	3.44%	409,700	8.56%	409,700	9.58%	0	0%	0	0%	0	0%	0	0%	3,078	0.07%	3,173	0.07%	3,177	0.07%	3,109	0.07%	3,092	0.06%
其他流動資產－其他	74,178	1.19%	81,230	1.34%	90,786	1.37%	72,221	1.09%	97,937	1.54%	72,146	1.17%	81,285	1.31%	68,081	1.14%	105,986	1.76%	86,602	1.58%	101,860	2.08%	103,737	1.97%	79,773	1.64%	47,170	1.03%	98,517	2.04%	78,751	1.54%	55,402	1.37%	18,549	0.49%	26,753	0.62%	22,171	0.46%	22,390	0.52%	37,059	0.89%	18,654	0.47%	38,826	0.94%	20,871	0.49%	38,656	0.88%	18,938	0.42%	13,933	0.32%	17,483	0.38%	91,061	1.88%
流動資產合計	4,819,603	77.58%	4,693,268	77.14%	5,219,256	78.81%	5,195,150	78.74%	4,994,176	78.38%	4,763,780	77.04%	4,804,160	77.27%	4,555,300	76.2%	4,598,725	76.36%	4,070,888	74.39%	3,782,119	77.2%	4,157,582	79.03%	3,765,156	77.19%	3,517,161	76.57%	3,748,008	77.58%	4,025,379	78.92%	2,959,170	73.05%	2,725,577	71.31%	3,243,641	74.61%	3,690,028	77.12%	3,158,606	73.85%	3,043,275	73.37%	2,868,233	71.66%	2,982,722	72.4%	3,175,676	74.28%	3,346,332	75.99%	3,402,003	76.32%	3,283,455	75.7%	3,589,477	77.48%	3,848,202	79.29%	3,400,857	77.26%	3,396,241	77.62%	2,856,713	74.38%	2,450,535	71.66%	3,181,325	76.81%	2,969,105	75.42%	2,945,616	75.47%	3,261,254	80.55%	3,417,005	80.47%	3,605,057	80.91%	3,245,221	79.04%	3,087,867	77.98%	3,519,924	79.97%	2,856,688	76.89%	2,879,203	77.22%	2,925,141	77.72%	3,090,880	78.91%	2,818,520	78.78%	3,236,846	96.65%	3,112,965	97.54%	3,288,624	97.33%	3,190,708	97.3%
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	37,817	0.61%	40,854	0.67%	42,727	0.65%	36,260	0.55%	35,171	0.55%	32,750	0.53%	31,452	0.51%	29,062	0.49%	29,769	0.49%	31,983	0.58%	27,541	0.56%	26,105	0.5%	26,056	0.53%	26,080	0.57%	26,549	0.55%	24,715	0.48%	36,421	0.9%	35,834	0.94%	38,439	0.88%	30,516	0.64%	41,994	0.98%	27,371	0.66%	46,672	1.17%	46,876	1.14%	44,937	1.05%	44,520	1.01%	36,550	0.82%	28,090	0.65%
採用權益法之投資	990	0.02%	1,122	0.02%	1,210	0.02%	1,298	0.02%	1,351	0.02%	1,619	0.03%	147	0%	226	0%	444	0.01%	694	0.01%	890	0.02%	1,138	0.02%	1,364	0.03%	1,567	0.03%	712	0.01%	994	0.02%	1,340	0.03%	1,609	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	83	0%	884	0.02%	166	0%	400	0.01%	1,115	0.03%	1,721	0.04%	2,780	0.06%	3,508	0.08%	4,279	0.1%	5,867	0.15%	1,274	0.04%	1,989	0.05%	4,005	0.1%	6,132	0.16%	6,359	0.16%	8,169	0.19%	5,385	0.12%	13,104	0.32%	18,699	0.47%	24,546	0.56%
不動產、廠房及設備	904,937	14.57%	908,138	14.93%	911,920	13.77%	911,022	13.81%	915,689	14.37%	922,100	14.91%	908,202	14.61%	910,888	15.24%	917,402	15.23%	914,656	16.71%	857,337	17.5%	855,142	16.26%	861,356	17.66%	864,037	18.81%	865,934	17.92%	870,544	17.07%	871,958	21.52%	874,608	22.88%	878,095	20.2%	870,564	18.19%	876,060	20.48%	881,549	21.25%	883,847	22.08%	887,743	21.55%	887,458	20.76%	882,218	20.03%	886,634	19.89%	892,983	20.59%	899,387	19.41%	909,854	18.75%	915,618	20.8%	897,011	20.5%	902,951	23.51%	902,666	26.4%	895,973	21.63%	899,852	22.86%	888,960	22.78%	717,431	17.72%	720,610	16.97%	716,179	16.07%	718,861	17.51%	721,571	18.22%	724,530	16.46%	725,717	19.53%	715,264	19.18%	704,128	18.71%	692,502	17.68%	676,988	18.92%	42,017	1.25%	27,928	0.88%	29,499	0.87%	30,904	0.94%
使用權資產	40,719	0.66%	39,344	0.65%	41,165	0.62%	41,710	0.63%	41,516	0.65%	47,969	0.78%	52,276	0.84%	57,340	0.96%	46,445	0.77%	52,264	0.96%	43,424	0.89%	30,092	0.57%	32,455	0.67%	36,947	0.8%	39,628	0.82%	27,017	0.53%	28,684	0.71%	25,962	0.68%	26,175	0.6%	30,718	0.64%	35,110	0.82%	37,122	0.9%	42,379	1.06%	38,450	0.93%	0		0		0		0		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	205,134	3.3%	211,378	3.47%	215,989	3.26%	222,538	3.37%	225,324	3.54%	231,166	3.74%	236,901	3.81%	240,687	4.03%	245,556	4.08%	251,906	4.6%	43,556	0.89%	40,872	0.78%	43,147	0.88%	46,034	1%	48,329	1%	50,897	1%	53,225	1.31%	54,368	1.42%	55,989	1.29%	58,869	1.23%	62,278	1.46%	58,450	1.41%	61,357	1.53%	64,110	1.56%	66,280	1.55%	26,873	0.61%	28,279	0.63%	26,239	0.6%	24,363	0.53%	23,388	0.48%	12,304	0.28%	14,124	0.32%	11,123	0.29%	9,275	0.27%	8,099	0.2%	9,077	0.23%	7,691	0.2%	8,130	0.2%	9,813	0.23%	11,450	0.26%	11,953	0.29%	12,637	0.32%	13,338	0.3%	12,798	0.34%	13,741	0.37%	8,617	0.23%	6,800	0.17%	6,151	0.17%	7,195	0.21%	7,329	0.23%	9,087	0.27%	10,968	0.33%
遞延所得稅資產	161,359	2.6%	149,142	2.45%	149,142	2.25%	149,142	2.26%	149,142	2.34%	175,117	2.83%	175,117	2.82%	175,117	2.93%	175,117	2.91%	143,438	2.62%	139,022	2.84%	141,344	2.69%	141,344	2.9%	93,731	2.04%	93,731	1.94%	93,731	1.84%	93,731	2.31%	96,128	2.52%	96,128	2.21%	96,128	2.01%	96,128	2.25%	92,845	2.24%	92,845	2.32%	92,831	2.25%	92,831	2.17%	69,762	1.58%	70,254	1.58%	70,125	1.62%	69,320	1.5%	46,042	0.95%	46,054	1.05%	46,044	1.05%	46,266	1.2%	37,984	1.11%	37,984	0.92%	37,984	0.96%	37,984	0.97%	22,518	0.56%	22,518	0.53%	22,518	0.51%	22,518	0.55%	24,729	0.62%	24,729	0.56%	24,729	0.67%	24,729	0.66%	28,510	0.76%	28,510	0.73%	28,510	0.8%	28,510	0.85%	27,305	0.86%	35,191	1.04%	30,459	0.93%
其他非流動資產	41,866	0.67%	40,558	0.67%	41,327	0.62%	40,927	0.62%	9,143	0.14%	9,011	0.15%	9,195	0.15%	9,468	0.16%	8,578	0.14%	6,713	0.12%	4,949	0.1%	8,414	0.16%	7,190	0.15%	7,764	0.17%	8,075	0.17%	7,340	0.14%	6,570	0.16%	8,001	0.21%	8,845	0.2%	8,187	0.17%	7,018	0.16%	7,018	0.17%	7,100	0.18%	7,033	0.17%	7,453	0.17%	33,851	0.77%	33,261	0.75%	35,448	0.82%
其他金融資產－非流動	41,866	0.67%	40,558	0.67%	41,327	0.62%	40,927	0.62%	6,948	0.11%	7,068	0.11%	7,083	0.11%	6,264	0.1%	5,842	0.1%	5,752	0.11%	4,949	0.1%	5,083	0.1%	5,339	0.11%	5,914	0.13%	5,925	0.12%	6,050	0.12%	6,048	0.15%	6,093	0.16%	6,235	0.14%	6,783	0.14%	6,895	0.16%	7,018	0.17%	7,100	0.18%	7,033	0.17%	7,062	0.17%	7,032	0.16%	7,127	0.16%	7,697	0.18%	7,641	0.16%	5,751	0.12%	5,802	0.13%	5,519	0.13%	5,492	0.14%	5,585	0.16%	4,230	0.1%	4,877	0.12%	4,344	0.11%	5,658	0.14%	5,485	0.13%	5,605	0.13%	6,900	0.17%	5,956	0.15%	5,942	0.13%	6,638	0.18%	6,796	0.18%	2,220	0.06%	2,253	0.06%	2,239	0.06%	7,643	0.23%	2,196	0.07%	2,240	0.07%	2,212	0.07%
其他非流動資產－其他	0	0%	0	0%	0	0%	0	0%	2,195	0.03%	1,943	0.03%	2,112	0.03%	3,204	0.05%	2,736	0.05%	961	0.02%	0	0%	3,331	0.06%	1,851	0.04%	1,850	0.04%	2,150	0.04%	1,290	0.03%	522	0.01%	1,908	0.05%	2,610	0.06%	1,404	0.03%	123	0%	0	0%	0	0%	0	0%	391	0.01%	26,819	0.61%	26,134	0.59%	27,751	0.64%	23,420	0.51%			0	0%					1	0%	1	0%	1	0%	1	0%	159	0%	332	0.01%	485	0.01%	640	0.02%	798	0.02%	955	0.02%	1,276	0.03%	1,268	0.03%	7,338	0.19%	8,218	0.21%	7,584	0.21%	1,361	0.04%	7,590	0.24%	7,871	0.23%	7,793	0.24%
非流動資產合計	1,392,822	22.42%	1,390,536	22.86%	1,403,480	21.19%	1,402,897	21.26%	1,377,336	21.62%	1,419,732	22.96%	1,413,290	22.73%	1,422,788	23.8%	1,423,311	23.64%	1,401,654	25.61%	1,116,719	22.8%	1,103,107	20.97%	1,112,912	22.81%	1,076,160	23.43%	1,082,958	22.42%	1,075,238	21.08%	1,091,929	26.95%	1,096,510	28.69%	1,103,671	25.39%	1,094,982	22.88%	1,118,588	26.15%	1,104,355	26.63%	1,134,200	28.34%	1,137,126	27.6%	1,099,843	25.72%	1,057,390	24.01%	1,055,378	23.68%	1,054,000	24.3%	1,043,328	22.52%	1,005,291	20.71%	1,000,762	22.74%	979,094	22.38%	983,816	25.62%	968,902	28.34%	960,393	23.19%	967,913	24.58%	957,229	24.53%	787,306	19.45%	829,044	19.53%	850,427	19.09%	860,469	20.96%	871,957	22.02%	881,607	20.03%	858,725	23.11%	849,365	22.78%	838,380	22.28%	825,850	21.09%	759,039	21.22%	112,176	3.35%	78,619	2.46%	90,159	2.67%	88,607	2.7%
資產總計	6,212,425	100%	6,083,804	100%	6,622,736	100%	6,598,047	100%	6,371,512	100%	6,183,512	100%	6,217,450	100%	5,978,088	100%	6,022,036	100%	5,472,542	100%	4,898,838	100%	5,260,689	100%	4,878,068	100%	4,593,321	100%	4,830,966	100%	5,100,617	100%	4,051,099	100%	3,822,087	100%	4,347,312	100%	4,785,010	100%	4,277,194	100%	4,147,630	100%	4,002,433	100%	4,119,848	100%	4,275,519	100%	4,403,722	100%	4,457,381	100%	4,337,455	100%	4,632,805	100%	4,853,493	100%	4,401,619	100%	4,375,335	100%	3,840,529	100%	3,419,437	100%	4,141,718	100%	3,937,018	100%	3,902,845	100%	4,048,560	100%	4,246,049	100%	4,455,484	100%	4,105,690	100%	3,959,824	100%	4,401,531	100%	3,715,413	100%	3,728,568	100%	3,763,521	100%	3,916,730	100%	3,577,559	100%	3,349,022	100%	3,191,584	100%	3,378,783	100%	3,279,315	100%
負債及權益
負債
流動負債
短期借款	288,508	4.64%	284,850	4.68%	243,375	3.67%	153,552	2.33%	61,410	0.96%	64,540	1.04%	217,945	3.51%	213,185	3.57%	92,145	1.53%	100,265	1.83%	445,875	9.1%	343,560	6.53%	251,979	5.17%	334,200	7.28%	429,121	8.88%	521,083	10.22%	98,350	2.43%	87,300	2.28%	222,225	5.11%	286,013	5.98%	74,950	1.75%	46,530	1.12%	0	0%	107,870	2.62%	138,218	3.23%	306,600	6.96%	304,600	6.83%	101,867	2.35%	492,240	10.63%	890,923	18.36%	639,200	14.52%	486,485	11.12%	129,000	3.36%	109,760	3.21%	80,688	1.95%	0	0%	98,475	2.52%	295,830	7.31%	169,730	4%	331,540	7.44%	344,328	8.39%	201,017	5.08%	369,389	8.39%	240,968	6.49%	119,672	3.21%	328,034	8.72%	123,113	3.14%	188,190	5.26%	231,140	6.9%	122,323	3.83%	188,793	5.59%	226,203	6.9%
透過損益按公允價值衡量之金融負債－流動	727	0.01%	443	0.01%	490	0.01%	1,194	0.02%	70	0%	864	0.01%	71	0%	373	0.01%	1,012	0.02%	2,594	0.05%	3,241	0.07%	1,439	0.03%	133	0%	1,690	0.04%	696	0.01%	496	0.01%	168	0%	704	0.02%	461	0.01%	249	0.01%	124	0%	459	0.01%	77	0%	166	0%	289	0.01%	0	0%	3,254	0.07%	78	0%
合約負債－流動	47,929	0.77%	116,416	1.91%	20,365	0.31%	34,772	0.53%			108,499	1.75%	88,668	1.43%	82,780	1.38%
應付帳款	780,857	12.57%	647,669	10.65%	772,931	11.67%	654,821	9.92%	747,199	11.73%	768,336	12.43%	554,791	8.92%	435,900	7.29%	504,327	8.37%	572,423	10.46%	529,355	10.81%	727,712	13.83%	668,123	13.7%	559,609	12.18%	635,908	13.16%	790,891	15.51%	467,027	11.53%	350,859	9.18%	489,440	11.26%	809,977	16.93%	743,450	17.38%	659,525	15.9%	563,432	14.08%	631,081	15.32%	820,008	19.18%	931,789	21.16%	716,221	16.07%	1,111,525	25.63%	1,091,974	23.57%	1,112,902	22.93%	766,290	17.41%	995,029	22.74%	852,193	22.19%	618,694	18.09%	674,727	16.29%	672,251	17.08%	626,055	16.04%	650,487	16.07%	599,919	14.13%	673,369	15.11%	723,707	17.63%	872,473	22.03%	953,824	21.67%	526,302	14.17%	779,102	20.9%	739,600	19.65%	883,723	22.56%	658,647	18.41%	549,521	16.41%	640,562	20.07%	630,047	18.65%	653,682	19.93%
應付帳款－關係人	0	0%	70	0%	566	0.01%	270,122	4.09%	395,757	6.21%	335,438	5.42%	181,702	2.92%	192,119	3.21%	214,345	3.56%	232,339	4.25%	149,728	3.06%	299,081	5.69%	202,608	4.15%	151,112	3.29%	156,354	3.24%	383,436	7.52%	243,948	6.02%	201,215	5.26%	145,334	3.34%	227,842	4.76%	182,615	4.27%	269,812	6.51%	164,423	4.11%	179,746	4.36%	132,755	3.11%	103,758	2.36%	213,483	4.79%
其他應付款	309,044	4.97%	307,804	5.06%	861,094	13%	342,336	5.19%	427,860	6.72%	367,268	5.94%	810,800	13.04%	706,624	11.82%	452,284	7.51%	385,025	7.04%	390,084	7.96%	613,111	11.65%	384,135	7.87%	309,520	6.74%	302,659	6.26%	253,277	4.97%	244,864	6.04%	250,168	6.55%	571,947	13.16%	303,754	6.35%	306,785	7.17%	321,681	7.76%	522,435	13.05%	250,190	6.07%	341,251	7.98%	304,117	6.91%	551,580	12.37%	273,738	6.31%
本期所得稅負債	18,354	0.3%	16,683	0.27%	40,890	0.62%	105,199	1.59%	85,625	1.34%	80,136	1.3%	65,149	1.05%	142,457	2.38%	110,864	1.84%	52,668	0.96%	71,514	1.46%	147,604	2.81%	115,274	2.36%	73,699	1.6%	87,339	1.81%	105,228	2.06%	75,102	1.85%	64,717	1.69%	69,447	1.6%	94,036	1.97%	54,382	1.27%	22,217	0.54%	34,394	0.86%	68,115	1.65%	56,193	1.31%	20,888	0.47%	45,311	1.02%	87,445	2.02%	65,931	1.42%	37,207	0.77%	51,179	1.16%	60,063	1.37%	37,282	0.97%	24,777	0.72%	38,621	0.93%	44,651	1.13%	26,229	0.67%	0	0%	27,902	0.66%	69,409	1.56%	61,975	1.51%	49,482	1.25%	60,680	1.38%	133,955	3.61%	104,303	2.8%	84,501	2.25%	111,402	2.84%	120,162	3.36%	83,926	2.51%	73,356	2.3%	104,796	3.1%	120,976	3.69%
負債準備－流動	7,732	0.12%	7,066	0.12%	9,369	0.14%	9,657	0.15%	9,494	0.15%	6,912	0.11%	6,268	0.1%	10,042	0.17%	10,544	0.18%	9,675	0.18%	11,609	0.24%	9,887	0.19%	10,224	0.21%	7,985	0.17%	7,963	0.16%	8,441	0.17%	7,344	0.18%	7,978	0.21%	10,193	0.23%	11,293	0.24%	11,685	0.27%	13,110	0.32%	11,632	0.29%	11,458	0.28%	12,625	0.3%	12,708	0.29%	14,362	0.32%	13,694	0.32%	15,695	0.34%	16,532	0.34%	15,389	0.35%	12,858	0.29%	15,531	0.4%	13,124	0.38%	33,465	0.81%	37,820	0.96%	25,160	0.64%	15,325	0.38%	13,044	0.31%	15,847	0.36%	14,215	0.35%	16,710	0.42%	16,110	0.37%	17,340	0.47%	17,486	0.47%							23,982	0.72%
租賃負債－流動	19,314	0.31%	18,057	0.3%	17,472	0.26%	20,262	0.31%	19,688	0.31%	20,679	0.33%	20,598	0.33%	20,711	0.35%	15,659	0.26%	17,546	0.32%	15,938	0.33%	13,700	0.26%	14,848	0.3%	15,583	0.34%	16,157	0.33%	13,278	0.26%	13,659	0.34%	11,656	0.3%	14,172	0.33%	18,240	0.38%	15,674	0.37%	17,787	0.43%	21,593	0.54%	17,559	0.43%	0		0		0		0		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	33,701	0.54%	31,252	0.51%	27,978	0.42%	25,717	0.39%	72,077	1.13%	29,402	0.48%	25,464	0.41%	24,823	0.42%	208,066	3.46%	156,605	2.86%	75,490	1.54%	70,226	1.33%	66,279	1.36%	58,923	1.28%	39,064	0.81%	33,835	0.66%	40,639	1%	36,214	0.95%	34,895	0.8%	39,272	0.82%	32,257	0.75%	30,589	0.74%	31,067	0.78%	24,500	0.59%	36,894	0.86%	39,165	0.89%	29,187	0.65%	25,069	0.58%
一年或一營業週期內到期長期負債	1,235	0.02%	1,247	0.02%	1,240	0.02%	1,234	0.02%	1,228	0.02%	1,222	0.02%	1,216	0.02%	2,016	0.03%	2,016	0.03%	3,988	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	1,235	0.02%	1,247	0.02%	1,240	0.02%	1,234	0.02%	1,228	0.02%	1,222	0.02%	1,216	0.02%	2,016	0.03%	2,016	0.03%	3,988	0.07%
其他流動負債－其他	32,466	0.52%	30,005	0.49%	26,738	0.4%	24,483	0.37%	70,849	1.11%	28,180	0.46%	24,248	0.39%	22,807	0.38%	206,050	3.42%	152,617	2.79%																																															23,452	0.69%
流動負債合計	1,506,166	24.24%	1,430,310	23.51%	1,994,530	30.12%	1,617,632	24.52%	1,819,180	28.55%	1,782,074	28.82%	1,971,456	31.71%	1,829,014	30.6%	1,609,246	26.72%	1,529,140	27.94%	1,692,834	34.56%	2,226,320	42.32%	1,713,603	35.13%	1,512,321	32.92%	1,675,261	34.68%	2,109,965	41.37%	1,191,101	29.4%	1,010,811	26.45%	1,558,114	35.84%	1,790,676	37.42%	1,421,922	33.24%	1,381,710	33.31%	1,349,053	33.71%	1,290,685	31.33%	1,538,233	35.98%	1,719,025	39.04%	1,877,998	42.13%	1,613,416	37.2%	2,010,340	43.39%	2,346,297	48.34%	1,996,640	45.36%	1,807,050	41.3%	1,372,374	35.73%	1,070,359	31.3%	1,386,704	33.48%	949,442	24.12%	1,009,232	25.86%	1,196,990	29.57%	1,452,107	34.2%	1,378,772	30.95%	1,472,599	35.87%	1,452,268	36.68%	2,020,981	45.92%	1,186,660	31.94%	1,335,058	35.81%	1,480,335	39.33%	1,703,781	43.5%	1,283,540	35.88%	1,211,548	36.18%	1,159,918	36.34%	1,448,149	42.86%	1,279,043	39%
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	21,124	0.34%	21,419	0.35%	21,730	0.33%	22,039	0.33%	22,351	0.35%	22,660	0.37%	22,968	0.37%	22,604	0.38%	28,108	0.47%	39,835	0.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	500	0.01%	500	0.01%	500	0.01%
遞延所得稅負債	18,160	0.29%	18,789	0.31%	19,548	0.3%	20,306	0.31%	21,064	0.33%	20,619	0.33%	21,377	0.34%	22,135	0.37%	22,894	0.38%	20,338	0.37%	123	0%	123	0%	123	0%	0	0%	0	0%	0	0%	0	0%	1,779	0.05%	1,779	0.04%	1,779	0.04%	1,779	0.04%	903	0.02%	903	0.02%	903	0.02%	903	0.02%	867	0.02%	867	0.02%	867	0.02%	867	0.02%	446	0.01%	446	0.01%	446	0.01%	446	0.01%	367	0.01%	367	0.01%	367	0.01%	367	0.01%	156	0%	156	0%	156	0%	156	0%	460	0.01%	460	0.01%	460	0.01%	460	0.01%	180	0%	180	0%	180	0.01%	180	0.01%	328	0.01%	496	0.01%	0	0%
租賃負債－非流動	21,753	0.35%	21,579	0.35%	23,952	0.36%	22,233	0.34%	22,597	0.35%	28,059	0.45%	32,389	0.52%	37,260	0.62%	31,339	0.52%	35,223	0.64%	27,953	0.57%	16,868	0.32%	18,086	0.37%	21,826	0.48%	23,892	0.49%	14,134	0.28%	15,440	0.38%	14,580	0.38%	12,355	0.28%	12,658	0.26%	19,229	0.45%	19,862	0.48%	21,346	0.53%	21,451	0.52%	0		0		0		0		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	20,068	0.32%	24,710	0.41%	24,706	0.37%	24,702	0.37%	24,249	0.38%	19,995	0.32%	26,643	0.43%	26,498	0.44%	26,540	0.44%	47,336	0.86%	46,902	0.96%	46,668	0.89%	54,386	1.11%	43,177	0.94%	29,252	0.61%	43,496	0.85%	34,876	0.86%	29,113	0.76%	27,866	0.64%	27,866	0.58%	27,868	0.65%	41,098	0.99%	41,108	1.03%	40,981	0.99%	40,927	0.96%	53,758	1.22%	53,558	1.2%	52,799	1.22%
淨確定福利負債-非流動	19,619	0.32%	24,259	0.4%	24,259	0.37%	24,259	0.37%	24,249	0.38%	19,995	0.32%	19,995	0.32%	19,995	0.33%	19,982	0.33%	40,555	0.74%	40,555	0.83%	40,555	0.77%	40,541	0.83%	29,252	0.64%	29,252	0.61%	29,229	0.57%	29,256	0.72%	29,113	0.76%	27,866	0.64%	27,866	0.58%	27,868	0.65%	25,588	0.62%	25,578	0.64%	25,570	0.62%	25,570	0.6%	22,363	0.51%	22,363	0.5%	22,363	0.52%
存入保證金	449	0.01%	451	0.01%	447	0.01%	443	0.01%	0	0%	0	0%	6,648	0.11%	6,503	0.11%	6,558	0.11%	6,781	0.12%	6,347	0.13%	6,113	0.12%	13,845	0.28%	13,925	0.3%	0	0%	14,267	0.28%	5,620	0.14%	0	0%	0	0%	0	0%	0	0%	15,510	0.37%	15,530	0.39%	15,411	0.37%	15,357	0.36%	31,395	0.71%	31,195	0.7%	30,436	0.7%	31,099	0.67%	38,782	0.8%	26,088	0.59%	26,088	0.6%	16,893	0.44%	10,545	0.31%	7,823	0.19%	7,823	0.2%	1,187	0.03%	452	0.01%	452	0.01%	1,033	0.02%	1,033	0.03%	1,033	0.03%	1,033	0.02%	1,033	0.03%	1,033	0.03%	1,033	0.03%	581	0.01%	1,229	0.03%	0	0%	0	0%	0	0%	0	0%
非流動負債合計	81,605	1.31%	86,997	1.43%	90,436	1.37%	89,280	1.35%	90,261	1.42%	91,333	1.48%	103,377	1.66%	108,497	1.81%	108,881	1.81%	142,732	2.61%	74,978	1.53%	63,659	1.21%	72,595	1.49%	65,003	1.42%	53,144	1.1%	57,630	1.13%	50,316	1.24%	45,472	1.19%	42,000	0.97%	42,303	0.88%	48,876	1.14%	61,863	1.49%	63,357	1.58%	63,335	1.54%	41,830	0.98%	54,625	1.24%	54,425	1.22%	53,666	1.24%	54,325	1.17%	61,502	1.27%	48,808	1.11%	48,808	1.12%	39,620	1.03%	26,528	0.78%	23,770	0.57%	23,794	0.6%	17,131	0.44%	14,424	0.36%	14,330	0.34%	14,939	0.34%	15,228	0.37%	11,701	0.3%	11,918	0.27%	12,327	0.33%	12,828	0.34%	12,538	0.33%	15,398	0.39%	17,716	0.5%	18,148	0.54%	10,609	0.33%	12,395	0.37%	13,597	0.41%
負債總計	1,587,771	25.56%	1,517,307	24.94%	2,084,966	31.48%	1,706,912	25.87%	1,909,441	29.97%	1,873,407	30.3%	2,074,833	33.37%	1,937,511	32.41%	1,718,127	28.53%	1,671,872	30.55%	1,767,812	36.09%	2,289,979	43.53%	1,786,198	36.62%	1,577,324	34.34%	1,728,405	35.78%	2,167,595	42.5%	1,241,417	30.64%	1,056,283	27.64%	1,600,114	36.81%	1,832,979	38.31%	1,470,798	34.39%	1,443,573	34.8%	1,412,410	35.29%	1,354,020	32.87%	1,580,063	36.96%	1,773,650	40.28%	1,932,423	43.35%	1,667,082	38.43%	2,064,665	44.57%	2,407,799	49.61%	2,045,448	46.47%	1,855,858	42.42%	1,411,994	36.77%	1,096,887	32.08%	1,410,474	34.06%	973,236	24.72%	1,026,363	26.3%	1,211,414	29.92%	1,466,437	34.54%	1,393,711	31.28%	1,487,827	36.24%	1,463,969	36.97%	2,032,899	46.19%	1,198,987	32.27%	1,347,886	36.15%	1,492,873	39.67%	1,719,179	43.89%	1,301,256	36.37%	1,229,696	36.72%	1,170,527	36.68%	1,460,544	43.23%	1,292,640	39.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,287,292	20.72%	1,287,292	21.16%	1,287,292	19.44%	1,287,292	19.51%	1,226,882	19.26%	1,226,882	19.84%	1,226,882	19.73%	1,226,882	20.52%	1,226,882	20.37%	1,116,882	20.41%	1,018,243	20.79%	1,018,243	19.36%	1,018,243	20.87%	1,018,243	22.17%	1,018,243	21.08%	1,018,243	19.96%	1,008,978	24.91%	1,008,978	26.4%	1,008,978	23.21%	1,008,978	21.09%	1,008,978	23.59%	1,008,978	24.33%	1,008,978	25.21%	1,008,978	24.49%	1,008,978	23.6%	1,008,978	22.91%	1,008,978	22.64%	1,008,978	23.26%	1,008,978	21.78%	1,008,978	20.79%	1,008,978	22.92%	1,008,978	23.06%	1,008,978	26.27%	1,008,978	29.51%	1,505,937	36.36%	1,515,937	38.5%	1,515,987	38.84%	1,515,437	37.43%	1,515,437	35.69%	1,515,437	34.01%	1,365,437	33.26%	1,364,937	34.47%	1,354,847	30.78%	1,353,307	36.42%	1,344,667	36.06%	1,343,637	35.7%	1,318,215	33.66%	1,317,265	36.82%	1,308,105	39.06%	1,308,105	40.99%	1,286,359	38.07%	1,286,359	39.23%
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	1,287,292	20.72%	1,287,292	21.16%	1,287,292	19.44%	1,287,292	19.51%	1,226,882	19.26%	1,226,882	19.84%	1,226,882	19.73%	1,226,882	20.52%	1,226,882	20.37%	1,116,882	20.41%	1,018,243	20.79%	1,018,243	19.36%	1,018,243	20.87%	1,018,243	22.17%	1,018,243	21.08%	1,018,243	19.96%	1,008,978	24.91%	1,008,978	26.4%	1,008,978	23.21%	1,008,978	21.09%	1,008,978	23.59%	1,008,978	24.33%	1,008,978	25.21%	1,008,978	24.49%	1,008,978	23.6%	1,008,978	22.91%	1,008,978	22.64%	1,008,978	23.26%	1,008,978	21.78%	1,008,978	20.79%	1,008,978	22.92%	1,008,978	23.06%	1,008,978	26.27%	1,008,978	29.51%	1,505,937	36.36%	1,515,937	38.5%	1,515,987	38.84%	1,515,437	37.43%	1,515,437	35.69%	1,515,437	34.01%	1,365,437	33.26%	1,364,937	34.47%	1,354,847	30.78%	1,353,558	36.43%	1,344,667	36.06%	1,344,929	35.74%	1,346,774	34.39%	1,317,265	36.82%	1,308,105	39.06%	1,308,105	40.99%	1,309,515	38.76%	1,286,359	39.23%
資本公積
資本公積－發行溢價
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
資本公積合計	1,155,419	18.6%	1,155,383	18.99%	1,155,383	17.45%	1,155,383	17.51%	925,825	14.53%	925,824	14.97%	924,322	14.87%	924,322	15.46%	924,322	15.35%	671,322	12.27%	389,146	7.94%	389,146	7.4%	389,146	7.98%	389,146	8.47%	388,018	8.03%	388,018	7.61%	361,519	8.92%	361,519	9.46%	359,910	8.28%	359,910	7.52%	359,910	8.41%	359,910	8.68%	359,910	8.99%	359,910	8.74%	359,910	8.42%	358,225	8.13%	358,225	8.04%	358,225	8.26%	358,225	7.73%	358,225	7.38%	358,225	8.14%	358,225	8.19%	359,203	9.35%	353,439	10.34%	353,331	8.53%	489,991	12.45%	489,941	12.55%	488,242	12.06%	488,242	11.5%	481,756	10.81%	254,299	6.19%	254,198	6.42%	230,629	5.24%	230,238	6.2%	226,609	6.08%	224,752	5.97%	219,717	5.61%	217,636	6.08%	210,603	6.29%	206,120	6.46%	199,982	5.92%	195,304	5.96%
保留盈餘
保留盈餘合計	2,122,299	34.16%	2,081,905	34.22%	2,046,078	30.89%	2,362,695	35.81%	2,245,138	35.24%	2,081,826	33.67%	1,941,992	31.23%	1,823,783	30.51%	2,100,373	34.88%	1,955,399	35.73%	1,830,095	37.36%	1,683,484	32%	1,819,067	37.29%	1,747,778	38.05%	1,841,282	38.11%	1,672,242	32.79%	1,548,000	38.21%	1,494,588	39.1%	1,470,476	33.82%	1,670,780	34.92%	1,515,937	35.44%	1,417,854	34.18%	1,282,987	32.06%	1,460,781	35.46%	1,393,935	32.6%	1,331,260	30.23%	1,234,374	27.69%	1,395,642	32.18%	1,250,073	26.98%	1,123,360	23.15%	1,033,224	23.47%	1,193,934	27.29%	1,086,882	28.3%	990,241	28.96%	900,251	21.74%	1,021,883	25.96%	930,854	23.85%	875,175	21.62%	826,708	19.47%	1,097,674	24.64%	1,037,354	25.27%	918,761	23.2%	792,485	18%	942,190	25.36%	820,146	22%	710,803	18.89%	641,582	16.38%	751,244	21%	612,086	18.28%	536,454	16.81%	439,029	12.99%	535,231	16.32%
其他權益
其他權益合計	(57,043)	-0.92%	(68,408)	-1.12%	(58,028)	-0.88%	(70,251)	-1.06%	(89,484)	-1.4%	(70,151)	-1.13%	(83,904)	-1.35%	(91,512)	-1.53%	(87,389)	-1.45%	(75,432)	-1.38%	(106,593)	-2.18%	(120,302)	-2.29%	(134,722)	-2.76%	(139,307)	-3.03%	(145,126)	-3%	(145,624)	-2.86%	(108,958)	-2.69%	(99,426)	-2.6%	(92,308)	-2.12%	(87,785)	-1.83%	(78,579)	-1.84%	(82,843)	-2%	(62,018)	-1.55%	(64,013)	-1.55%	(67,540)	-1.58%	(68,564)	-1.56%	(76,800)	-1.72%	(92,650)	-2.14%	(49,321)	-1.06%	(45,062)	-0.93%	(44,454)	-1.01%	(45,726)	-1.05%	(30,971)	-0.81%	(34,555)	-1.01%	(28,275)	-0.68%	(64,029)	-1.63%	(60,300)	-1.55%	(41,708)	-1.03%	(50,775)	-1.2%	(33,094)	-0.74%	(39,227)	-0.96%	(42,041)	-1.06%	(9,329)	-0.21%	(9,560)	-0.26%	(9,290)	-0.25%	(8,386)	-0.22%	(9,072)	-0.23%	(8,392)	-0.23%	(7,423)	-0.22%	(25,577)	-0.8%	(26,242)	-0.78%	(26,174)	-0.8%
歸屬於母公司業主之權益合計	4,507,967	72.56%	4,456,172	73.25%	4,430,725	66.9%	4,735,119	71.77%	4,308,361	67.62%	4,164,381	67.35%	4,009,292	64.48%	3,883,475	64.96%	4,164,188	69.15%	3,668,171	67.03%	3,130,891	63.91%	2,970,571	56.47%	3,091,734	63.38%	3,015,860	65.66%	3,102,417	64.22%	2,932,879	57.5%	2,809,539	69.35%	2,765,659	72.36%	2,747,056	63.19%	2,951,883	61.69%	2,806,246	65.61%	2,703,899	65.19%	2,589,857	64.71%	2,765,656	67.13%	2,695,283	63.04%	2,629,899	59.72%	2,524,777	56.64%	2,670,195	61.56%	2,567,955	55.43%	2,445,501	50.39%	2,355,973	53.53%	2,515,411	57.49%	2,424,092	63.12%	2,318,103	67.79%	2,731,244	65.94%	2,963,782	75.28%	2,876,482	73.7%	2,837,146	70.08%	2,779,612	65.46%	3,061,773	68.72%	2,617,863	63.76%	2,495,855	63.03%	2,368,632	53.81%	2,516,426	67.73%	2,380,682	63.85%	2,270,648	60.33%	2,197,551	56.11%	2,276,303	63.63%	2,119,326	63.28%	2,021,057	63.32%	1,918,239	56.77%	1,986,675	60.58%
非控制權益	116,687	1.88%	110,325	1.81%	107,045	1.62%	156,016	2.36%	153,710	2.41%	145,724	2.36%	133,325	2.14%	157,102	2.63%	139,721	2.32%	132,499	2.42%	135	0%	139	0%	136	0%	137	0%	144	0%	143	0%	143	0%	145	0%	142	0%	148	0%	150	0%	158	0%	166	0%	172	0%	173	0%	173	0%	181	0%	178	0%	185	0%	193	0%	198	0%	4,066	0.09%	4,443	0.12%	4,447	0.13%	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	4,624,654	74.44%	4,566,497	75.06%	4,537,770	68.52%	4,891,135	74.13%	4,462,071	70.03%	4,310,105	69.7%	4,142,617	66.63%	4,040,577	67.59%	4,303,909	71.47%	3,800,670	69.45%	3,131,026	63.91%	2,970,710	56.47%	3,091,870	63.38%	3,015,997	65.66%	3,102,561	64.22%	2,933,022	57.5%	2,809,682	69.36%	2,765,804	72.36%	2,747,198	63.19%	2,952,031	61.69%	2,806,396	65.61%	2,704,057	65.2%	2,590,023	64.71%	2,765,828	67.13%	2,695,456	63.04%	2,630,072	59.72%	2,524,958	56.65%	2,670,373	61.57%	2,568,140	55.43%	2,445,694	50.39%	2,356,171	53.53%	2,519,477	57.58%	2,428,535	63.23%	2,322,550	67.92%	2,731,244	65.94%	2,963,782	75.28%	2,876,482	73.7%	2,837,146	70.08%	2,779,612	65.46%	3,061,773	68.72%	2,617,863	63.76%	2,495,855	63.03%	2,368,632	53.81%	2,516,426	67.73%	2,380,682	63.85%	2,270,648	60.33%	2,197,551	56.11%	2,276,303	63.63%	2,119,326	63.28%	2,021,057	63.32%	1,918,239	56.77%	1,986,675	60.58%
負債及權益總計	6,212,425	100%	6,083,804	100%	6,622,736	100%	6,598,047	100%	6,371,512	100%	6,183,512	100%	6,217,450	100%	5,978,088	100%	6,022,036	100%	5,472,542	100%	4,898,838	100%	5,260,689	100%	4,878,068	100%	4,593,321	100%	4,830,966	100%	5,100,617	100%	4,051,099	100%	3,822,087	100%	4,347,312	100%	4,785,010	100%	4,277,194	100%	4,147,630	100%	4,002,433	100%	4,119,848	100%	4,275,519	100%	4,403,722	100%	4,457,381	100%	4,337,455	100%	4,632,805	100%	4,853,493	100%	4,401,619	100%	4,375,335	100%	3,840,529	100%	3,419,437	100%	4,141,718	100%	3,937,018	100%	3,902,845	100%	4,048,560	100%	4,246,049	100%	4,455,484	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%	50	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	0	0%	103	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%	100,000	0%	100,000	0%	100,000	0%	100	0%	279,000	0.01%	279,000	0.01%	279,000	0.01%	279	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

宇瞻(8271) 截至2024年第2季「流動資產」總計約為NT$52.19億元，相較上一季增加約NT$2,411萬元、相較去年年末增加約NT$2.25億元

宇瞻(8271) 2024年第2季財報顯示公司「流動資產」總計約NT$52.19億元、約佔整體資產的78.81%。

對比上一季

上一季流動資產總計約NT$51.95億元、約佔整體資產的78.74%。今年第2季相較上一季增加約NT$2,411萬元。

對比去年年末

去年年末流動資產則為NT$49.94億元、約佔整體資產的78.38%。今年第2季相較去年年末增加約NT$2.25億元。

TWD千元	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
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	5,219,256	78.81%	5,195,150	78.74%	4,994,176	78.38%	4,763,780	77.04%	4,804,160	77.27%	4,555,300	76.2%	4,598,725	76.36%	4,070,888	74.39%	3,782,119	77.2%	4,157,582	79.03%	3,765,156	77.19%	3,517,161	76.57%	3,748,008	77.58%	4,025,379	78.92%	2,959,170	73.05%	2,725,577	71.31%	3,243,641	74.61%	3,690,028	77.12%	3,158,606	73.85%	3,043,275	73.37%	2,868,233	71.66%	2,982,722	72.4%	3,175,676	74.28%	3,346,332	75.99%	3,402,003	76.32%	3,283,455	75.7%	3,589,477	77.48%	3,848,202	79.29%	3,400,857	77.26%	3,396,241	77.62%	2,856,713	74.38%	2,450,535	71.66%	3,181,325	76.81%	2,969,105	75.42%	2,945,616	75.47%	3,261,254	80.55%	3,417,005	80.47%	3,605,057	80.91%	3,245,221	79.04%	3,087,867	77.98%

非流動資產

宇瞻(8271) 截至2024年第1季「非流動資產」總計約為NT$14.03億元，相較上一季增加約NT$2,556萬元、相較去年年末增加約NT$2,556萬元

宇瞻(8271) 2024年第1季財報顯示公司「非流動資產」總計約NT$14.03億元、約佔整體資產的21.26%。

對比上一季

上一季非流動資產總計約NT$13.77億元、約佔整體資產的21.62%。今年第1季相較上一季增加約NT$2,556萬元。

對比去年年末

去年年末非流動資產則為NT$13.77億元、約佔整體資產的21.62%。今年第1季相較去年年末增加約NT$2,556萬元。

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	%
非流動資產	1,402,897	21.26%	1,377,336	21.62%			1,413,290	22.73%	1,422,788	23.80%	1,423,311	23.64%	1,401,654	25.61%	1,116,719	22.80%	1,103,107	20.97%	1,112,912	22.81%	1,076,160	23.43%	1,082,958	22.42%	1,075,238	21.08%	1,091,929	26.95%	1,096,510	28.69%	1,103,671	25.39%	1,094,982	22.88%	1,118,588	26.15%	1,104,355	26.63%	1,134,200	28.34%	1,137,126	27.60%	1,099,843	25.72%	1,057,390	24.01%	1,055,378	23.68%	1,054,000	24.30%	1,043,328	22.52%	1,005,291	20.71%	1,000,762	22.74%	979,094	22.38%	983,816	25.62%	968,902	28.34%	960,393	23.19%	967,913	24.58%	957,229	24.53%	787,306	19.45%	829,044	19.53%	850,427	19.09%	860,469	20.96%	871,957	22.02%	881,607	20.03%

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合併資產負債表

流動資產

非流動資產

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