匯鑽科－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2012/12/31		截至2012/06/30
(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	%	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	236,671	14.25%	248,010	16.06%	239,710	16.03%	257,702	17.76%	273,792	17.58%	285,062	17.81%	308,049	19.68%	343,664	21.89%	286,013	17.46%	307,817	17.38%	394,852	20.83%	344,692	18.34%	299,191	16.39%	259,515	15.12%	321,970	20%	170,164	10.6%	156,174	10.58%	123,689	9.38%	118,924	9.14%	150,803	11.31%	109,015	8.14%	147,246	11.08%	160,712	11.52%	166,588	11.85%	151,597	10.76%	206,345	13.46%	230,409	14.87%	189,308	12.36%	238,343	16.2%	307,567	21%	368,107	25.22%	391,553	26.65%	409,613	26.51%	376,313	25.21%	417,778	27.7%	422,736	26.77%	422,918	26.52%	267,183	18.33%	257,922	16.68%	353,954	22.02%	156,908	10.98%	130,677	10.18%	138,909	10.35%	139,614		101,999	7.99%	114,232		141,249	10.8%	184,697	14.74%	108,976	8.83%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	47,967	3.21%	47,401	3.27%	77,920	5%	69,392	4.34%	66,832	4.27%	44,371	2.83%	68,407	4.18%	70,209	3.97%	112,497	5.94%	89,749	4.78%	18,949	1.04%	85,676	4.99%	0	0%	83,340	5.19%	26,126	1.77%	39,128	2.97%	5,245	0.4%	13,558	1.02%	5,360	0.4%	5,332	0.4%	5,502	0.39%	5,474	0.39%	5,337	0.38%	5,360	0.35%	5,417	0.35%	5,384	0.35%	8	0%	17	0%	0		0	0%	0	0%	433	0.03%	0	0%	1,654	0.1%	1,804	0.11%	0	0%	0	0%	0	0%	2,000	0.14%	11,830	0.92%	11,812	0.88%	11,834		11,678	0.91%	2,000		2,500	0.19%	37,452	2.99%	39,276	3.18%
透過其他綜合損益按公允價值衡量之金融資產－流動	298	0.02%	295	0.02%	374	0.03%	261	0.02%	269	0.02%	246	0.02%	267	0.02%	307	0.02%	264	0.02%	374	0.02%	401	0.02%	418	0.02%	600	0.03%	594	0.03%	599	0.04%	587	0.04%	489	0.03%	483	0.04%	354	0.03%	244	0.02%	251	0.02%	214	0.02%	124	0.01%	125	0.01%	154	0.01%	130	0.01%	51	0%	59	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		6,979	0.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
合約資產－流動	9,580	0.58%
應收帳款淨額	438,785	26.42%	375,571	24.32%	306,436	20.49%	242,719	16.73%	275,097	17.66%	295,658	18.47%	261,183	16.69%	235,991	15.03%	288,701	17.62%	375,094	21.18%	384,140	20.27%	418,085	22.25%	480,447	26.32%	444,744	25.91%	376,704	23.4%	477,235	29.72%	466,254	31.6%	336,306	25.51%	336,038	25.83%	300,481	22.53%	323,894	24.18%	306,127	23.03%	278,436	19.97%	282,971	20.13%	353,340	25.08%	377,487	24.62%	282,112	18.21%	312,595	20.42%	275,784	18.74%	227,704	15.54%	172,801	11.84%	178,749	12.17%	213,536	13.82%	178,839	11.98%	136,264	9.03%	158,313	10.02%	167,049	10.48%	169,864	11.65%	207,617	13.43%	233,600	14.53%	266,083	18.62%	255,837	19.93%	248,761	18.53%	250,102		290,583	22.76%	250,904		245,361	18.75%	194,233	15.5%	275,190	22.29%
應收帳款－關係人淨額	1,370	0.08%	1,577	0.1%	1,402	0.09%	1,845	0.13%	2,406	0.15%	1,823	0.11%	1,714	0.11%	1,612	0.1%	2,027	0.12%	1,132	0.06%	1,561	0.08%	2,093	0.11%	3,851	0.21%	2,818	0.16%	1,322	0.08%	2,126	0.13%	1,924	0.13%	2,322	0.18%	1,105	0.08%	2,096	0.16%	3,316	0.25%	2,831	0.21%	2,240	0.16%	1,482	0.11%	1,564	0.11%	2,022	0.13%	54,170	3.5%	56,925	3.72%	60,823	4.13%	56,008	3.82%	65,522	4.49%	80,664	5.49%	85,288	5.52%	94,698	6.34%	98,967	6.56%	108,115	6.85%	99,638	6.25%	89,447	6.14%	117,855	7.62%	131,113	8.16%	127,399	8.92%	74,674	5.82%	60,081	4.48%	50,433		51,113	4%	48,308		41,497	3.17%	37,196	2.97%	51,683	4.19%
其他應收款	3,738	0.23%	4,259	0.28%	23	0%	23	0%	22	0%	138	0.01%	22	0%	39	0%	22	0%	19	0%	71	0%	2	0%	18	0%	65	0%	52	0%	2	0%	77	0.01%	8	0%	8	0%	10,682	0.8%	10,746	0.8%	11,164	0.84%	84	0.01%	50	0%	0	0%	0	0%	173	0.01%	145	0.01%
其他應收款－關係人	0	0%	0	0%	57	0%	504	0.03%	219	0.01%	0	0%	0	0%					0	0%	0	0%					36	0%	36	0%																													0	0%			0	0%	0	0%	715	0.05%	0	0%	2,259	0.14%	2,519	0.16%	2,602	0.18%	2,768	0.18%	2,550	0.16%	1,802	0.13%	4,402	0.34%	2,597	0.19%	1,398		650	0.05%	737		737	0.06%	816	0.07%	713	0.06%
本期所得稅資產	12,072	0.73%	8,709	0.56%	14,292	0.96%	15,148	1.04%	12,936	0.83%	10,502	0.66%	9,356	0.6%	11,826	0.75%	12,707	0.78%	4,122	0.23%	6,884	0.36%	12,703	0.68%	12,313	0.67%	9,955	0.58%	12,532	0.78%	11,548	0.72%	10,417	0.71%	943	0.07%	744	0.06%	742	0.06%	632	0.05%	1,752	0.13%	5,638	0.4%	5,550	0.39%	5,404	0.38%	5,653	0.37%	5,807	0.37%	5,624	0.37%	5,520	0.38%	5,525	0.38%	5,355	0.37%	5,302	0.36%	5,614	0.36%	5,678	0.38%	5,905	0.39%	7,263	0.46%	7,545	0.47%	7,442	0.51%	4,210	0.27%	1,262	0.08%	1,840	0.13%	1,649	0.13%	1,647	0.12%	906		1,803	0.14%	1,494		5,406	0.41%	1,492	0.12%	406	0.03%
存貨	73,276	4.41%	70,176	4.54%	65,588	4.39%	59,326	4.09%	57,280	3.68%	56,518	3.53%	48,434	3.09%	47,119	3%	54,080	3.3%	59,847	3.38%	56,698	2.99%	57,964	3.08%	45,977	2.52%	25,691	1.5%	16,089	1%	14,068	0.88%	10,507	0.71%	12,612	0.96%	15,232	1.17%	20,221	1.52%	15,434	1.15%	22,236	1.67%	22,222	1.59%	31,324	2.23%	26,873	1.91%	34,123	2.23%	40,022	2.58%	35,827	2.34%	22,679	1.54%	28,423	1.94%	21,609	1.48%	22,684	1.54%	22,336	1.45%	25,453	1.71%	22,860	1.52%	29,408	1.86%	20,917	1.31%	41,285	2.83%	45,458	2.94%	36,919	2.3%	41,911	2.93%	31,435	2.45%	46,283	3.45%	42,984		29,720	2.33%	36,461		22,779	1.74%	36,216	2.89%	30,600	2.48%
預付款項	25,124	1.51%	23,052	1.49%	16,282	1.09%	20,106	1.39%	24,896	1.6%	23,106	1.44%	25,605	1.64%	26,107	1.66%	17,150	1.05%	19,357	1.09%	18,615	0.98%	21,666	1.15%	19,455	1.07%	21,267	1.24%	12,266	0.76%	12,186	0.76%	11,706	0.79%	18,659	1.42%	14,640	1.13%	16,957	1.27%	28,701	2.14%	30,499	2.29%	18,834	1.35%	18,558	1.32%	14,903	1.06%	17,521	1.14%	21,663	1.4%	18,742	1.22%	16,554	1.12%	16,029	1.09%	14,171	0.97%	10,209	0.69%	13,916	0.9%	14,703	0.98%	17,311	1.15%	14,790	0.94%	12,384	0.78%	20,063	1.38%	23,179	1.5%	19,943	1.24%	23,899	1.67%	18,204	1.42%	23,835	1.78%	22,482		22,430	1.76%	17,922		15,588	1.19%	17,042	1.36%	23,377	1.89%
其他流動資產	1,979	0.12%	8,979	0.58%	9,046	0.6%	1,959	0.14%	8,843	0.57%	9,700	0.61%	9,337	0.6%	9,299	0.59%	52,515	3.21%	61,752	3.49%	72,907	3.85%	95,464	5.08%	107,340	5.88%	116,610	6.79%	102,258	6.35%	104,332	6.5%	108,661	7.36%	106,027	8.04%	112,820	8.67%	111,455	8.36%	123,983	9.26%	108,506	8.16%	137,614	9.87%	115,468	8.22%	127,968	9.08%	135,066	8.81%	153,383	9.9%	169,803	11.09%	149,750	10.18%	141,908	9.69%	145,599	9.98%	177,001	12.05%	119,471	7.73%	120,961	8.1%	116,127	7.7%	136,204	8.62%	130,421	8.18%	199,661	13.7%	186,193	12.04%	162,771	10.13%	158,344	11.08%	137,515	10.71%	188,064	14.01%	139,668		160,314	12.55%	184,535		191,856	14.66%	123,913	9.89%	137,236	11.11%
其他流動資產－其他	1,979	0.12%	1,974	0.13%	1,979	0.13%	1,959	0.14%	2,006	0.13%	2,686	0.17%	2,587	0.17%	2,662	0.17%	4,837	0.3%	2,720	0.15%	2,667	0.14%	12,834	0.68%	9,351	0.51%	18,854	1.1%	19,000	1.18%	19,184	1.19%	9,358	0.63%	18,903	1.43%			9,189	0.69%	18,993	1.42%	9,048	0.68%	19,643	1.41%	9,365	0.67%	19,191	1.36%	9,234	0.6%	20,110	1.3%	19,903	1.3%	17,770	1.21%	19,357	1.32%	20,217	1.39%	10,743	0.73%	21,470	1.39%	9,306	0.62%	0	0%			0	0%	4	0%			0	0%	65	0%	0	0%	0	0%	0		1,140	0.09%	0		709	0.05%	0	0%	1,237	0.1%
流動資產合計	802,893	48.35%	740,628	47.96%	701,177	46.89%	653,973	45.07%	733,680	47.1%	752,145	46.99%	730,799	46.7%	720,335	45.89%	781,886	47.73%	899,723	50.81%	1,048,626	55.33%	1,042,836	55.5%	989,189	54.19%	967,999	56.4%	844,922	52.49%	875,821	54.54%	793,005	53.74%	640,672	48.61%	605,110	46.52%	627,239	47.02%	621,332	46.39%	635,907	47.85%	631,406	45.28%	627,590	44.66%	687,140	48.77%	783,707	51.12%	793,207	51.2%	794,412	51.88%	775,106	52.67%	788,840	53.85%	798,640	54.72%	871,590	59.32%	883,991	57.21%	851,259	57.03%	848,418	56.25%	911,688	57.73%	911,462	57.16%	836,841	57.41%	933,137	60.34%	984,473	61.25%	821,748	57.51%	708,442	55.18%	764,486	56.95%	701,326		704,691	55.19%	721,076		729,490	55.75%	714,355	57.01%	772,871	62.59%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	23,644	1.42%	24,965	1.62%	27,333	1.83%	26,989	1.86%	26,406	1.7%	28,437	1.78%	27,337	1.75%	28,767	1.83%	27,432	1.67%	29,567	1.67%	32,254	1.7%	31,249	1.66%	30,020	1.64%	29,959	1.75%	32,473	2.02%	32,838	2.04%	30,538	2.07%	30,784	2.34%	29,878	2.3%	27,949	2.1%	24,770	1.85%	23,820	1.79%	19,955	1.43%	18,920	1.35%	18,920	1.34%	15,155	0.99%	14,834	0.96%	15,228	0.99%
採用權益法之投資	64,684	3.9%	66,798	4.33%	68,773	4.6%	67,320	4.64%	70,833	4.55%	73,231	4.57%	75,666	4.84%	75,577	4.81%	82,940	5.06%	90,642	5.12%	95,026	5.01%	99,127	5.28%	101,013	5.53%	68,609	4%	54,259	3.37%	39,271	2.45%	39,495	2.68%	28,266	2.14%	28,847	2.22%	31,345	2.35%	28,869	2.16%	31,892	2.4%	33,246	2.38%	33,644	2.39%	28,343	2.01%	28,937	1.89%	20,680	1.33%	20,445	1.34%	14,572	0.99%
不動產、廠房及設備	545,151	32.83%	560,028	36.26%	547,982	36.64%	535,610	36.91%	543,857	34.91%	537,395	33.57%	513,415	32.81%	527,369	33.59%	534,447	32.63%	508,589	28.72%	512,212	27.03%	531,737	28.3%	520,987	28.54%	445,208	25.94%	467,554	29.05%	437,920	27.27%	461,836	31.3%	456,239	34.61%	456,984	35.13%	465,550	34.9%	475,925	35.53%	492,254	37.04%	562,234	40.32%	575,890	40.98%	574,715	40.79%	580,223	37.84%	601,915	38.85%	601,543	39.29%	585,020	39.75%	583,875	39.86%	449,642	30.81%	455,014	30.97%	480,187	31.08%	502,007	33.63%	497,386	32.98%	509,914	32.29%	525,516	32.95%	539,359	37%	546,604	35.35%	553,059	34.41%	547,599	38.33%	529,452	41.24%	530,803	39.54%	527,470		505,192	39.56%	509,566		486,718	37.2%	386,753	30.86%	297,649	24.11%
使用權資產	110,531	6.66%	63,205	4.09%	77,790	5.2%	87,026	6%	95,763	6.15%	103,420	6.46%	109,888	7.02%	119,711	7.63%	128,783	7.86%	141,926	8.02%	126,350	6.67%	85,393	4.54%	92,011	5.04%	92,446	5.39%	96,881	6.02%	108,420	6.75%	65,432	4.43%	70,198	5.33%	75,656	5.82%	82,128	6.16%	90,465	6.75%	51,939	3.91%	58,355	4.18%	68,137	4.85%	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	907	0.05%	1,120	0.07%	1,317	0.09%	1,424	0.1%	1,481	0.1%	1,658	0.1%	1,828	0.12%	2,035	0.13%	2,156	0.13%	2,340	0.13%	2,718	0.14%	2,971	0.16%	2,974	0.16%	3,148	0.18%	3,291	0.2%	3,267	0.2%	3,478	0.24%	3,835	0.29%	4,198	0.32%	4,539	0.34%	4,789	0.36%	5,046	0.38%	5,293	0.38%	5,541	0.39%	6,383	0.45%	6,847	0.45%	7,310	0.47%	7,758	0.51%	7,346	0.5%	7,548	0.52%	7,818	0.54%	7,851	0.53%	6,494	0.42%	6,723	0.45%	6,472	0.43%	6,545	0.41%	6,747	0.42%	6,502	0.45%	6,380	0.41%	6,400	0.4%	1,558	0.11%	1,629	0.13%	1,714	0.13%	1,808		445	0.03%	501		558	0.04%	443	0.04%	489	0.04%
遞延所得稅資產	19,519	1.18%	10,188	0.66%	16,076	1.07%	18,798	1.3%	21,990	1.41%	21,471	1.34%	27,230	1.74%	25,572	1.63%	10,821	0.66%	11,206	0.63%	14,210	0.75%	11,576	0.62%	15,974	0.88%	18,969	1.11%	16,134	1%	13,406	0.83%	14,659	0.99%	25,269	1.92%	30,992	2.38%	29,858	2.24%	28,544	2.13%	22,860	1.72%	20,980	1.5%	18,373	1.31%	24,349	1.73%	22,321	1.46%	20,425	1.32%	22,694	1.48%	21,138	1.44%	19,301	1.32%	29,166	2%	32,277	2.2%	25,077	1.62%	21,378	1.43%	26,378	1.75%	19,139	1.21%	19,136	1.2%	23,537	1.61%	9,168	0.59%	5,873	0.37%	7,533	0.53%	8,448	0.66%	7,931	0.59%	7,775		8,394	0.66%	10,308		11,605	0.89%	11,394	0.91%	11,310	0.92%
其他非流動資產	93,281	5.62%	77,479	5.02%	55,028	3.68%	59,807	4.12%	63,713	4.09%	82,941	5.18%	78,756	5.03%	70,428	4.49%	69,571	4.25%	86,667	4.89%	63,758	3.36%	74,207	3.95%	73,273	4.01%	90,124	5.25%	94,222	5.85%	94,906	5.91%	67,054	4.54%	62,850	4.77%	69,100	5.31%	65,248	4.89%	64,690	4.83%	65,295	4.91%	63,130	4.53%	57,287	4.08%	69,227	4.91%	95,985	6.26%	90,781	5.86%	69,087	4.51%
其他非流動資產－其他	93,281	5.62%	77,479	5.02%	55,028	3.68%	59,807	4.12%	63,713	4.09%	82,941	5.18%	78,756	5.03%	70,428	4.49%	69,571	4.25%	86,667	4.89%	63,758	3.36%	74,207	3.95%	19,453	1.07%	90,124	5.25%	94,222	5.85%	94,906	5.91%	67,054	4.54%	62,850	4.77%	69,100	5.31%	65,248	4.89%	64,690	4.83%	65,295	4.91%			57,287	4.08%	55,362	3.93%	81,760	5.33%	75,930	4.9%	54,304	3.55%	35,796	2.43%	23,668	1.62%	134,977	9.25%	66,771	4.54%	114,777	7.43%	89,678	6.01%	108,939	7.22%	113,630	7.19%	114,033	7.15%	33,380	2.29%	32,885	2.13%	38,942	2.42%	32,030	2.24%	17,812	1.39%	19,204	1.43%	54,555		39,868	3.12%	35,414		61,334	4.69%	121,980	9.73%	152,435	12.35%
非流動資產合計	857,717	51.65%	803,783	52.04%	794,299	53.11%	796,974	54.93%	824,043	52.9%	848,553	53.01%	834,120	53.3%	849,459	54.11%	856,150	52.27%	870,937	49.19%	846,528	44.67%	836,260	44.5%	836,252	45.81%	748,463	43.6%	764,814	47.51%	730,028	45.46%	682,492	46.26%	677,441	51.39%	695,655	53.48%	706,617	52.98%	718,052	53.61%	693,106	52.15%	763,193	54.72%	777,792	55.34%	721,937	51.23%	749,468	48.88%	755,945	48.8%	736,755	48.12%	696,519	47.33%	676,020	46.15%	660,747	45.28%	597,593	40.68%	661,158	42.79%	641,466	42.97%	659,774	43.75%	667,633	42.27%	683,227	42.84%	620,779	42.59%	613,266	39.66%	622,845	38.75%	607,011	42.49%	575,461	44.82%	577,907	43.05%	610,071		572,234	44.81%	574,267		578,944	44.25%	538,701	42.99%	461,883	37.41%
資產總計	1,660,610	100%	1,544,411	100%	1,495,476	100%	1,450,947	100%	1,557,723	100%	1,600,698	100%	1,564,919	100%	1,569,794	100%	1,638,036	100%	1,770,660	100%	1,895,154	100%	1,879,096	100%	1,825,441	100%	1,716,462	100%	1,609,736	100%	1,605,849	100%	1,475,497	100%	1,318,113	100%	1,300,765	100%	1,333,856	100%	1,339,384	100%	1,329,013	100%	1,394,599	100%	1,405,382	100%	1,409,077	100%	1,533,175	100%	1,549,152	100%	1,531,167	100%	1,471,625	100%	1,464,860	100%	1,459,387	100%	1,469,183	100%	1,545,149	100%	1,492,725	100%	1,508,192	100%	1,579,321	100%	1,594,689	100%	1,457,620	100%	1,546,403	100%	1,607,318	100%	1,428,759	100%	1,283,903	100%	1,342,393	100%	1,311,397		1,276,925	100%	1,295,343		1,308,434	100%	1,253,056	100%	1,234,754	100%
負債及權益
負債
流動負債
短期借款	143,207	8.62%	125,078	8.1%	124,295	8.31%	123,805	8.53%	167,101	10.73%	169,235	10.57%	168,236	10.75%	169,944	10.83%	182,379	11.13%	230,616	13.02%	276,850	14.61%	275,528	14.66%	270,930	14.84%	269,081	15.68%	160,473	9.97%	203,020	12.64%	159,681	10.82%	126,218	9.58%	128,414	9.87%	126,249	9.46%	126,830	9.47%	132,270	9.95%	137,449	9.86%	93,418	6.65%	88,327	6.27%	92,805	6.05%	90,674	5.85%	82,078	5.36%	78,521	5.34%	79,005	5.39%	79,443	5.44%	80,402	5.47%	85,206	5.51%	83,228	5.58%	85,449	5.67%	86,494	5.48%	85,876	5.39%	120,251	8.25%	121,669	7.87%	127,750	7.95%	128,891	9.02%	110,484	8.61%	148,577	11.07%	157,133		162,568	12.73%	163,775		146,896	11.23%	114,583	9.14%	75,220	6.09%
合約負債－流動	0	0%	0	0%	0	0%	1	0%	1	0%	21	0%	20	0%	76	0%	76	0%	78	0%	1	0%	1	0%	874	0.05%	1	0%	1	0%	23	0%	102	0.01%	57	0%	0	0%	0	0%	45	0%	1,254	0.09%	2,582	0.19%	1,695	0.12%	1,493	0.11%
應付帳款	55,572	3.35%	53,873	3.49%	47,368	3.17%	24,823	1.71%	41,811	2.68%	48,341	3.02%	54,111	3.46%	40,949	2.61%	61,755	3.77%	62,614	3.54%	78,793	4.16%	80,228	4.27%	76,592	4.2%	83,406	4.86%	72,511	4.5%	79,182	4.93%	94,593	6.41%	75,066	5.69%	72,014	5.54%	100,539	7.54%	90,816	6.78%	83,967	6.32%	71,493	5.13%	68,854	4.9%	81,391	5.78%	81,034	5.29%	122,609	7.91%	126,294	8.25%	105,356	7.16%	82,281	5.62%	55,065	3.77%	56,206	3.83%	60,757	3.93%	76,083	5.1%	53,853	3.57%	65,876	4.17%	60,007	3.76%	57,042	3.91%	50,236	3.25%	54,308	3.38%	72,079	5.04%	35,732	2.78%	49,381	3.68%	51,760		35,756	2.8%	36,655		29,878	2.28%	34,591	2.76%	57,096	4.62%
其他應付款	118,970	7.16%	108,263	7.01%	109,890	7.35%	103,583	7.14%	114,984	7.38%	132,897	8.3%	121,838	7.79%	106,443	6.78%	129,018	7.88%	139,327	7.87%	252,853	13.34%	183,088	9.74%	182,866	10.02%	155,234	9.04%	172,429	10.71%	176,604	11%	179,660	12.18%	132,234	10.03%	151,166	11.62%	161,482	12.11%	156,005	11.65%	154,674	11.64%	201,934	14.48%	203,441	14.48%	225,756	16.02%	244,157	15.92%	199,380	12.87%	193,785	12.66%
其他應付款項－關係人	6,962	0.42%	5,524	0.36%	4,266	0.29%	3,865	0.27%	3,850	0.25%	3,560	0.22%	2,824	0.18%	2,493	0.16%	0	0%	5,205	0.29%	7,981	0.42%	3,159	0.17%	2,664	0.15%	2,968	0.17%																													0	0%	0	0%	0	0%	0	0%	3,154	0.2%
本期所得稅負債	23,924	1.44%	13,242	0.86%	10,915	0.73%	10,721	0.74%	9,125	0.59%	13,251	0.83%	13,989	0.89%	18,822	1.2%	22,930	1.4%	42,721	2.41%	53,602	2.83%	39,958	2.13%	33,248	1.82%	30,446	1.77%	20,776	1.29%	21,287	1.33%	14,255	0.97%	13,450	1.02%	11,251	0.86%	16,177	1.21%	12,821	0.96%	9,565	0.72%	10,417	0.75%	11,695	0.83%	10,475	0.74%	8,223	0.54%	9,380	0.61%	9,928	0.65%	10,510	0.71%	11,132	0.76%	12,077	0.83%	14,672	1%	15,926	1.03%	16,792	1.12%	17,762	1.18%	21,887	1.39%	22,801	1.43%	24,527	1.68%	23,033	1.49%	35,657	2.22%	36,500	2.55%	30,091	2.34%	31,131	2.32%	30,319		27,772	2.17%	26,670		26,781	2.05%	22,903	1.83%	25,904	2.1%
租賃負債－流動	28,636	1.72%	33,070	2.14%	34,787	2.33%	35,865	2.47%	37,660	2.42%	39,396	2.46%	35,150	2.25%	24,327	1.55%	22,247	1.36%	23,328	1.32%	20,276	1.07%	24,751	1.32%	26,366	1.44%	23,747	1.38%	24,270	1.51%	32,629	2.03%	23,637	1.6%	23,804	1.81%	25,346	1.95%	22,292	1.67%	22,257	1.66%	12,880	0.97%	16,402	1.18%	22,035	1.57%	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	23,195	1.4%	20,887	1.35%	20,591	1.38%	36,014	2.48%	36,079	2.32%	36,443	2.28%	32,944	2.11%	16,752	1.07%	14,677	0.9%	22,183	1.25%	21,326	1.13%	32,939	1.75%	32,536	1.78%	25,550	1.49%	25,330	1.57%	25,551	1.59%	26,184	1.77%	36,849	2.8%	37,410	2.88%	38,563	2.89%	40,953	3.06%	41,843	3.15%	42,764	3.07%	42,165	3%	42,526	3.02%	87,449	5.7%	123,530	7.97%	103,307	6.75%
一年或一營業週期內到期長期負債	16,693	1.01%	14,957	0.97%	15,015	1%	30,616	2.11%	30,174	1.94%	30,552	1.91%	27,257	1.74%	11,068	0.71%	8,639	0.53%	8,235	0.47%	7,704	0.41%	12,564	0.67%	12,188	0.67%	5,771	0.34%	6,147	0.38%	6,410	0.4%	6,634	0.45%	18,111	1.37%	19,012	1.46%	19,592	1.47%	21,799	1.63%	22,426	1.69%	22,713	1.63%	22,078	1.57%	21,112	1.5%	64,428	4.2%	97,198	6.27%	89,998	5.88%	84,088	5.71%	81,105	5.54%	80,589	5.52%	80,077	5.45%	79,568	5.15%	0		0	0%	0	0%	0	0%	0	0%	1,250	0.08%	1,500	0.09%	1,500	0.1%	1,500	0.12%	1,500	0.11%	0		0		0		0		0		0
其他流動負債－其他	6,502	0.39%	5,930	0.38%	5,576	0.37%	5,398	0.37%	5,905	0.38%	5,891	0.37%	5,687	0.36%	5,684	0.36%	6,038	0.37%	13,948	0.79%	13,622	0.72%	20,375	1.08%	20,348	1.11%	19,779	1.15%	19,183	1.19%	19,141	1.19%	19,550	1.32%	18,738	1.42%	18,398	1.41%	18,971	1.42%	19,154	1.43%	19,417	1.46%	20,051	1.44%	20,087	1.43%	21,414	1.52%	23,021	1.5%	26,332	1.7%	13,309	0.87%	13,288	0.9%	16,695	1.14%	15,065	1.03%	4,260	0.29%	2,137	0.14%	1,909	0.13%	2,002	0.13%	8,878	0.56%	2,501	0.16%	1,588	0.11%	1,027	0.07%	941	0.06%	1,174	0.08%	1,862	0.15%	2,413	0.18%	5,160		5,750	0.45%	27,553		2,104	0.16%	1,898	0.15%	4,616	0.37%
流動負債合計	400,466	24.12%	359,937	23.31%	352,112	23.55%	338,677	23.34%	410,611	26.36%	443,144	27.68%	429,112	27.42%	379,806	24.19%	435,131	26.56%	526,072	29.71%	711,682	37.55%	639,652	34.04%	630,333	34.53%	590,433	34.4%	475,790	29.56%	538,296	33.52%	498,112	33.76%	407,678	30.93%	425,601	32.72%	465,302	34.88%	449,727	33.58%	436,453	32.84%	483,041	34.64%	443,303	31.54%	449,968	31.93%	513,668	33.5%	545,573	35.22%	515,392	33.66%	476,124	32.35%	438,253	29.92%	415,364	28.46%	400,953	27.29%	426,385	27.6%	352,001	23.58%	327,164	21.69%	356,534	22.58%	350,202	21.96%	383,319	26.3%	429,987	27.81%	416,973	25.94%	447,542	31.32%	336,749	26.23%	413,348	30.79%	379,987		371,533	29.1%	414,063		431,435	32.97%	352,935	28.17%	366,328	29.67%
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%	79,062	5.3%	78,559	5.21%	134,916	8.54%	205,096	12.86%	0		0		0		0		0		0				0				0		0		0
長期借款	28,886	1.74%	32,792	2.12%	37,102	2.48%	25,399	1.75%	27,939	1.79%	30,000	1.87%	32,500	2.08%	48,348	3.08%	65,124	3.98%	58,774	3.32%	45,633	2.41%	46,402	2.47%	49,308	2.7%	59,756	3.48%	61,905	3.85%	8,012	0.5%	9,952	0.67%	12,105	0.92%	15,285	1.18%	18,044	1.35%	22,941	1.71%	29,194	2.2%	34,708	2.49%	38,632	2.75%	42,192	2.99%	44,352	2.89%	41,497	2.68%	16,903	1.1%	4,928	0.33%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	125	0.01%	625	0.04%	875	0.07%	1,250	0.09%	0		0		0		0		0		0
負債準備－非流動	3,290	0.2%	3,270	0.21%	3,265	0.22%	3,219	0.22%	3,138	0.2%	3,176	0.2%	3,046	0.19%	3,122	0.2%	3,092	0.19%	3,160	0.18%	3,080	0.16%	3,105	0.17%	3,008	0.16%	2,940	0.17%	2,949	0.18%	2,965	0.18%	2,949	0.2%	2,895	0.22%	2,811	0.22%	2,868	0.22%	3,278	0.24%	3,359	0.25%	4,267	0.31%	4,272	0.3%	4,132	0.29%	4,174	0.27%	4,292	0.28%	4,207	0.27%	4,147	0.28%	4,142	0.28%	3,998	0.27%	3,987	0.27%	4,178	0.27%	4,231	0.28%	4,344	0.29%	4,454	0.28%	4,434	0.28%	4,421	0.3%	4,413	0.29%	4,432	0.28%	4,304	0.3%	4,204	0.33%	4,176	0.31%	4,165		4,079	0.32%	4,054		4,052	0.31%	3,817	0.3%	3,906	0.32%
遞延所得稅負債	29,028	1.75%	16,715	1.08%	17,391	1.16%	17,598	1.21%	19,802	1.27%	20,665	1.29%	21,918	1.4%	22,979	1.46%	6,559	0.4%	4,441	0.25%	8,001	0.42%	16,492	0.88%	13,622	0.75%	9,333	0.54%	6,112	0.38%	2,705	0.17%	591	0.04%	759	0.06%	663	0.05%	751	0.06%	149	0.01%	679	0.05%	22	0%	22	0%	27	0%	23	0%	7	0%	7	0%	7	0%	419	0.03%	2,150	0.15%	2,899	0.2%	5,065	0.33%	4,153	0.28%	8,827	0.59%	16,082	1.02%	17,689	1.11%	19,087	1.31%	20,145	1.3%	22,465	1.4%	19,458	1.36%	16,169	1.26%	15,253	1.14%	15,045		13,289	1.04%	12,424		13,573	1.04%	12,177	0.97%	13,361	1.08%
租賃負債－非流動	54,769	3.3%	3,540	0.23%	24,933	1.67%	30,380	2.09%	35,824	2.3%	42,759	2.67%	48,477	3.1%	74,503	4.75%	80,519	4.92%	87,694	4.95%	71,515	3.77%	42,029	2.24%	43,224	2.37%	44,309	2.58%	45,584	2.83%	66,438	4.14%	31,390	2.13%	36,788	2.79%	42,442	3.26%	48,406	3.63%	55,713	4.16%	25,741	1.94%	27,940	2%	32,139	2.29%	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	115,973	6.98%	56,317	3.65%	82,691	5.53%	76,596	5.28%	86,703	5.57%	96,600	6.03%	105,941	6.77%	148,952	9.49%	155,294	9.48%	154,069	8.7%	128,229	6.77%	108,028	5.75%	109,162	5.98%	116,338	6.78%	116,550	7.24%	80,120	4.99%	44,882	3.04%	52,547	3.99%	61,201	4.71%	70,069	5.25%	82,081	6.13%	58,973	4.44%	66,937	4.8%	75,065	5.34%	46,351	3.29%	48,670	3.17%	46,312	2.99%	22,257	1.45%	10,835	0.74%	7,445	0.51%	9,233	0.63%	20,425	1.39%	22,756	1.47%	92,010	6.16%	96,689	6.41%	160,843	10.18%	232,896	14.6%	30,331	2.08%	32,021	2.07%	34,683	2.16%	32,105	2.25%	28,191	2.2%	27,517	2.05%	25,973		23,934	1.87%	22,919		24,955	1.91%	23,577	1.88%	27,201	2.2%
負債總計	516,439	31.1%	416,254	26.95%	434,803	29.07%	415,273	28.62%	497,314	31.93%	539,744	33.72%	535,053	34.19%	528,758	33.68%	590,425	36.04%	680,141	38.41%	839,911	44.32%	747,680	39.79%	739,495	40.51%	706,771	41.18%	592,340	36.8%	618,416	38.51%	542,994	36.8%	460,225	34.92%	486,802	37.42%	535,371	40.14%	531,808	39.71%	495,426	37.28%	549,978	39.44%	518,368	36.88%	496,319	35.22%	562,338	36.68%	591,885	38.21%	537,649	35.11%	486,959	33.09%	445,698	30.43%	424,597	29.09%	421,378	28.68%	449,141	29.07%	444,011	29.74%	423,853	28.1%	517,377	32.76%	583,098	36.56%	413,650	28.38%	462,008	29.88%	451,656	28.1%	479,647	33.57%	364,940	28.42%	440,865	32.84%	405,960		395,467	30.97%	436,982		456,390	34.88%	376,512	30.05%	393,529	31.87%
權益
歸屬於母公司業主之權益
股本
普通股股本	443,915	26.73%	443,915	28.74%	443,915	29.68%	443,915	30.59%	443,915	28.5%	443,915	27.73%	443,915	28.37%	444,555	28.32%	444,555	27.14%	444,555	25.11%	444,555	23.46%	444,555	23.66%	444,555	24.35%	444,555	25.9%	444,555	27.62%	444,555	27.68%	444,555	30.13%	444,555	33.73%	444,555	34.18%	444,555	33.33%	444,555	33.19%	444,555	33.45%	444,555	31.88%	444,555	31.63%	448,065	31.8%	442,643	28.87%	442,643	28.57%	442,598	28.91%	442,376	30.06%	441,836	30.16%	449,476	30.8%	449,476	30.59%	449,476	29.09%	447,526	29.98%	438,548	29.08%	427,260	27.05%	427,260	26.79%	424,620	29.13%	422,930	27.35%	418,500	26.04%	372,000	26.04%	372,000	28.97%	372,000	27.71%	372,000		372,000	29.13%	372,000		372,000	28.43%	372,000	29.69%	360,000	29.16%
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
股本合計	443,915	26.73%	443,915	28.74%	443,915	29.68%	443,915	30.59%	443,915	28.5%	443,915	27.73%	443,915	28.37%	444,555	28.32%	444,555	27.14%	444,555	25.11%	444,555	23.46%	444,555	23.66%	444,555	24.35%	444,555	25.9%	444,555	27.62%	444,555	27.68%	444,555	30.13%	444,555	33.73%	444,555	34.18%	444,555	33.33%	444,555	33.19%	444,555	33.45%	444,555	31.88%	444,555	31.63%	448,065	31.8%	448,065	29.22%	442,643	28.57%	442,598	28.91%	442,376	30.06%	442,376	30.2%	449,476	30.8%	449,476	30.59%	449,476	29.09%	448,216	30.03%	447,526	29.67%	438,548	27.77%	427,260	26.79%	424,620	29.13%	422,930	27.35%	418,500	26.04%	372,000	26.04%	372,000	28.97%	372,000	27.71%	372,000		372,000	29.13%	372,000		372,000	28.43%	372,000	29.69%	360,000	29.16%
資本公積
資本公積－發行溢價																																															492,448	35.04%			501,463	32.71%	470,428	30.37%	569,427	37.19%
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
資本公積合計	328,899	19.81%	326,298	21.13%	322,843	21.59%	322,843	22.25%	322,843	20.73%	322,843	20.17%	322,843	20.63%	325,322	20.72%	325,322	19.86%	325,322	18.37%	325,322	17.17%	325,322	17.31%	325,322	17.82%	324,954	18.93%	324,954	20.19%	324,954	20.24%	324,954	22.02%	324,954	24.65%	324,954	24.98%	408,316	30.61%	408,316	30.49%	408,316	30.72%	408,316	29.28%	492,448	35.04%	501,463	35.59%	501,463	32.71%	470,428	30.37%	569,427	37.19%	568,170	38.61%	568,170	38.79%	591,260	40.51%	701,481	47.75%	701,481	45.4%	700,656	46.94%	700,099	46.42%	693,599	43.92%	606,040	38%	595,241	40.84%	593,676	38.39%	591,711	36.81%	471,886	33.03%	471,285	36.71%	470,507	35.05%	469,522		468,547	36.69%	467,415		466,015	35.62%	463,388	36.98%	433,406	35.1%
保留盈餘
法定盈餘公積	34,248	2.06%	34,248	2.22%	34,248	2.29%	31,912	2.2%	31,912	2.05%	31,666	1.98%	31,666	2.02%	31,384	2%	31,384	1.92%	29,062	1.64%	29,062	1.53%	10,260	0.55%	10,260	0.56%	10,260	0.6%
特別盈餘公積	11,580	0.7%	11,580	0.75%	28,722	1.92%	41,825	2.88%	41,825	2.69%	29,231	1.83%	29,231	1.87%	35,029	2.23%	35,029	2.14%	44,326	2.5%	44,326	2.34%	34,757	1.85%	34,757	1.9%	34,757	2.02%																																			0	0%	0	0%	0	0%	0	0%	21	0%	21	0%	21	0%	21	0%	877	0.05%	877	0.06%	877	0.07%	877	0.07%	0		0	0%	0		0	0%	6,545	0.52%	6,545	0.53%
未分配盈餘（或待彌補虧損）	210,876	12.7%	168,786	10.93%	136,831	9.15%	110,334	7.6%	141,142	9.06%	148,734	9.29%	130,627	8.35%	112,058	7.14%	126,997	7.75%	139,950	7.9%	125,979	6.65%	220,303	11.72%	210,086	11.51%	141,609	8.25%	186,770	11.6%	157,663	9.82%	102,599	6.95%	47,861	3.63%	10,171	0.78%	(85,788)	-6.43%	(83,362)	-6.22%	(66,612)	-5.01%	(66,374)	-4.76%	(114,879)	-8.17%	(84,132)	-5.97%	(45,828)	-2.99%	(34,147)	-2.2%	(99,081)	-6.47%	(99,251)	-6.74%	(75,473)	-5.15%	(54,744)	-3.75%	(136,240)	-9.27%	(110,221)	-7.13%	(97,700)	-6.55%	(77,462)	-5.14%	(111,802)	-7.08%	(64,358)	-4.04%	(15,122)	-1.04%	26,170	1.69%	103,923	6.47%	77,685	5.44%	57,277	4.46%	41,343	3.08%	50,139		35,217	2.76%	12,843		6,421	0.49%	40,617	3.24%	41,696	3.38%
保留盈餘合計	256,704	15.46%	214,614	13.9%	199,801	13.36%	184,071	12.69%	214,879	13.79%	209,631	13.1%	191,524	12.24%	178,471	11.37%	193,410	11.81%	213,338	12.05%	199,367	10.52%	265,320	14.12%	255,103	13.97%	186,626	10.87%	186,770	11.6%	157,663	9.82%	102,599	6.95%	47,861	3.63%	10,171	0.78%	(85,788)	-6.43%	(83,362)	-6.22%	(66,612)	-5.01%	(66,374)	-4.76%	(114,879)	-8.17%	(84,132)	-5.97%	(45,828)	-2.99%	(34,147)	-2.2%	(99,081)	-6.47%	(99,251)	-6.74%	(75,473)	-5.15%	(54,744)	-3.75%	(136,240)	-9.27%	(110,221)	-7.13%	(97,700)	-6.55%	(77,462)	-5.14%	(88,289)	-5.59%	(40,845)	-2.56%	8,391	0.58%	49,683	3.21%	121,099	7.53%	94,861	6.64%	74,453	5.8%	58,519	4.36%	63,503		48,581	3.8%	26,207		19,785	1.51%	56,431	4.5%	57,510	4.66%
其他權益
其他權益合計	(340)	-0.02%	169	0.01%	(11,580)	-0.77%	(18,473)	-1.27%	(28,722)	-1.84%	(20,389)	-1.27%	(41,825)	-2.67%	(25,758)	-1.64%	(29,231)	-1.78%	(20,713)	-1.17%	(35,029)	-1.85%	(24,526)	-1.31%	(44,326)	-2.43%	(53,671)	-3.13%	(45,374)	-2.82%	(38,133)	-2.37%	(34,757)	-2.36%	(42,825)	-3.25%	(48,522)	-3.73%	(42,483)	-3.18%	(37,472)	-2.8%	(24,808)	-1.87%	(17,060)	-1.22%	(17,068)	-1.21%	(31,096)	-2.21%	(26,355)	-1.72%	(15,721)	-1.01%	(21,893)	-1.43%	(28,184)	-1.92%	(25,460)	-1.74%	(40,989)	-2.81%	(41,583)	-2.83%	(12,697)	-0.82%	(2,458)	-0.16%	14,176	0.94%	28,967	1.83%	30,017	1.88%	26,599	1.82%	28,987	1.87%	35,233	2.19%	21,246	1.49%	12,106	0.94%	11,383	0.85%	11,293		3,211	0.25%	3,620		3,867	0.3%	(15,275)	-1.22%	(9,691)	-0.78%
庫藏股票	(30,438)	-1.83%	(30,438)	-1.97%	(49,467)	-3.31%	(49,467)	-3.41%	(49,467)	-3.18%	(49,467)	-3.09%	(49,467)	-3.16%	(52,586)	-3.35%	(52,586)	-3.21%	(33,557)	-1.9%	(33,557)	-1.77%	(33,557)	-1.79%	(33,557)	-1.84%	(3,119)	-0.18%	(3,119)	-0.19%	(3,119)	-0.19%	(3,119)	-0.21%	(3,119)	-0.24%	(3,119)	-0.24%	0	0%	0	0%	0	0%	0	0%	0	0%	4,298	0.31%	0	0%	0	0%			0	0%	0	0%	23,933	1.64%	0	0%	0	0%	0	0%	0	0%	10,881	0.69%	10,881	0.68%	10,881	0.75%	10,881	0.7%	10,881	0.68%	10,881	0.76%	10,881	0.85%	10,881	0.81%	10,881		10,881	0.85%	10,881		9,623	0.74%	0	0%	0	0%
歸屬於母公司業主之權益合計	998,740	60.14%	954,558	61.81%	905,512	60.55%	882,889	60.85%	903,448	58%	906,533	56.63%	866,990	55.4%	870,004	55.42%	881,470	53.81%	928,945	52.46%	900,658	47.52%	977,114	52%	947,097	51.88%	899,345	52.4%	907,786	56.39%	885,920	55.17%	834,232	56.54%	771,426	58.53%	728,039	55.97%	724,600	54.32%	732,037	54.65%	761,451	57.29%	769,437	55.17%	805,056	57.28%	830,002	58.9%	877,345	57.22%	863,203	55.72%	891,051	58.19%	883,111	60.01%	909,613	62.1%	921,070	63.11%	973,134	66.24%	1,028,039	66.53%	1,048,714	70.26%	1,084,339	71.9%	1,061,944	67.24%	1,011,591	63.44%	1,043,970	71.62%	1,084,395	70.12%	1,155,662	71.9%	949,112	66.43%	918,963	71.58%	901,528	67.16%	905,437		881,458	69.03%	858,361		852,044	65.12%	876,544	69.95%	841,225	68.13%
非控制權益	145,431	8.76%	173,599	11.24%	155,161	10.38%	152,785	10.53%	156,961	10.08%	154,421	9.65%	162,876	10.41%	171,032	10.9%	166,141	10.14%	161,574	9.13%	154,585	8.16%	154,302	8.21%	138,849	7.61%	110,346	6.43%	109,610	6.81%	101,513	6.32%	98,271	6.66%	86,462	6.56%	85,924	6.61%	73,885	5.54%	75,539	5.64%	72,136	5.43%	75,184	5.39%	81,958	5.83%	82,756	5.87%	93,492	6.1%	94,064	6.07%	102,467	6.69%	101,555	6.9%	109,549	7.48%	113,720	7.79%	74,671	5.08%	67,969	4.4%	0		0		0		0		0		0		0		0		0		0				0				0		0		0
權益總額	1,144,171	68.9%	1,128,157	73.05%	1,060,673	70.93%	1,035,674	71.38%	1,060,409	68.07%	1,060,954	66.28%	1,029,866	65.81%	1,041,036	66.32%	1,047,611	63.96%	1,090,519	61.59%	1,055,243	55.68%	1,131,416	60.21%	1,085,946	59.49%	1,009,691	58.82%	1,017,396	63.2%	987,433	61.49%	932,503	63.2%	857,888	65.08%	813,963	62.58%	798,485	59.86%	807,576	60.29%	833,587	62.72%	844,621	60.56%	887,014	63.12%	912,758	64.78%	970,837	63.32%	957,267	61.79%	993,518	64.89%	984,666	66.91%	1,019,162	69.57%	1,034,790	70.91%	1,047,805	71.32%	1,096,008	70.93%	1,048,714	70.26%	1,084,339	71.9%	1,061,944	67.24%	1,011,591	63.44%	1,043,970	71.62%	1,084,395	70.12%	1,155,662	71.9%	949,112	66.43%	918,963	71.58%	901,528	67.16%	905,437		881,458	69.03%	858,361		852,044	65.12%	876,544	69.95%	841,225	68.13%
負債及權益總計	1,660,610	100%	1,544,411	100%	1,495,476	100%	1,450,947	100%	1,557,723	100%	1,600,698	100%	1,564,919	100%	1,569,794	100%	1,638,036	100%	1,770,660	100%	1,895,154	100%	1,879,096	100%	1,825,441	100%	1,716,462	100%	1,609,736	100%	1,605,849	100%	1,475,497	100%	1,318,113	100%	1,300,765	100%	1,333,856	100%	1,339,384	100%	1,329,013	100%	1,394,599	100%	1,405,382	100%	1,409,077	100%	1,533,175	100%	1,549,152	100%	1,531,167	100%	1,471,625	100%	1,464,860	100%	1,459,387	100%	1,469,183	100%	1,545,149	100%	1,492,725	100%	1,508,192	100%	1,579,321	100%	1,594,689	100%	1,457,620	100%	1,546,403	100%	1,607,318	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%	0.54	0%	0	0%	0	0%	0	0%	54	0%	0	0%	0	0%	0	0%	69	0%	897.8	0.06%	1,128.8	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	523,000	0.03%	523,000	0.03%	891,000	0.06%	891,000	0.06%	891,000	0.06%	891,000	0.06%	891,000	0.06%	955,000	0.06%	955,000	0.06%	587,000	0.03%	587,000	0.03%	587,000	0.03%	587,000	0.03%	64,000	0%	64,000	0%	64,000	0%	64,000	0%	64,000	0%	64,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	155,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	590,000	0.04%	0	0%	0	0%	0	0%	0	0%	557,000	0.04%	557,000	0.03%	557,000	0.04%	557,000	0.04%	557,000	0.03%	557,000	0.04%	557	0%	557	0%	557,000		557	0%	557		502,000	0.04%	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

匯鑽科(8431) 截至2024年第1季「流動資產」總計約為NT$6.54億元，相較上一季減少約NT$-7,971萬元、相較去年年末減少約NT$-7,971萬元

匯鑽科(8431) 2024年第1季財報顯示公司「流動資產」總計約NT$6.54億元、約佔整體資產的45.07%。

對比上一季

上一季流動資產總計約NT$7.34億元、約佔整體資產的47.10%。今年第1季相較上一季減少約NT$-7,971萬元。

對比去年年末

去年年末流動資產則為NT$7.34億元、約佔整體資產的47.10%。今年第1季相較去年年末減少約NT$-7,971萬元。

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	653,973	45.07%	733,680	47.10%	752,145	46.99%	730,799	46.70%	720,335	45.89%	781,886	47.73%	899,723	50.81%	1,048,626	55.33%	1,042,836	55.50%	989,189	54.19%	967,999	56.40%	844,922	52.49%	875,821	54.54%	793,005	53.74%	640,672	48.61%	605,110	46.52%	627,239	47.02%	621,332	46.39%	635,907	47.85%	631,406	45.28%	627,590	44.66%	687,140	48.77%	783,707	51.12%	793,207	51.20%	794,412	51.88%	775,106	52.67%	788,840	53.85%	798,640	54.72%	871,590	59.32%	883,991	57.21%	851,259	57.03%	848,418	56.25%	911,688	57.73%	911,462	57.16%	836,841	57.41%	933,137	60.34%	984,473	61.25%	821,748	57.51%	708,442	55.18%	764,486	56.95%

非流動資產

匯鑽科(8431) 截至2023年第2季「非流動資產」總計約為NT$8.34億元，相較上一季減少約NT$-1,534萬元、相較去年年末減少約NT$-2,203萬元

匯鑽科(8431) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.34億元、約佔整體資產的53.30%。

對比上一季

上一季非流動資產總計約NT$8.49億元、約佔整體資產的54.11%。今年第2季相較上一季減少約NT$-1,534萬元。

對比去年年末

去年年末非流動資產則為NT$8.56億元、約佔整體資產的52.27%。今年第2季相較去年年末減少約NT$-2,203萬元。

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	834,120	53.30%	849,459	54.11%	856,150	52.27%	870,937	49.19%	846,528	44.67%	836,260	44.50%	836,252	45.81%	748,463	43.60%	764,814	47.51%	730,028	45.46%	682,492	46.26%	677,441	51.39%	695,655	53.48%	706,617	52.98%	718,052	53.61%	693,106	52.15%	763,193	54.72%	777,792	55.34%	721,937	51.23%	749,468	48.88%	755,945	48.80%	736,755	48.12%	696,519	47.33%	676,020	46.15%	660,747	45.28%	597,593	40.68%	661,158	42.79%	641,466	42.97%	659,774	43.75%	667,633	42.27%	683,227	42.84%	620,779	42.59%	613,266	39.66%	622,845	38.75%	607,011	42.49%	575,461	44.82%	577,907	43.05%			572,234	44.81%

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流動資產

非流動資產

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