智通*－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	867,349	35.62%	663,694	30.32%	520,267	24.89%	375,575	19.3%	314,753	18.08%	348,307	20.02%	400,537	24.31%	393,627	23.88%	405,135	26.81%	371,803	24.38%	380,476	23.61%	346,134	20.95%	318,471	20.01%	324,215	20.19%	322,498	18.79%	108,617	9.24%	116,834	10.34%	145,660	11.87%	96,701	7.71%	98,983	8.05%	170,107	13.96%	136,657	10.72%	122,536	8.97%	190,158	12.83%	250,708	19.82%	188,805	12.81%	108,238	6.51%	124,164	7.3%	169,080	10.42%	119,610	7.47%	201,427	12.39%	236,290	15.92%	171,437	12.46%	302,205	19.1%	185,743	11.36%	184,738	11.81%	166,462	11.93%	117,427	8.34%	142,962	9.39%	146,171	9.91%	141,510	10.57%	145,624	10.78%	126,334	8.7%	73,616	5.25%	100,760	7.77%	107,858	7.89%	109,749	7.47%	96,989	7.33%	107,452	8.53%	110,744	8.52%	123,385	9.23%	130,561	10.03%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	28	0%	28	0%	28	0%	28	0%	45	0%	192	0.01%	107	0.01%	358	0.02%	3,258	0.2%	2,243	0.14%	3,980	0.23%	3,736	0.32%	3,672	0.32%	3,491	0.28%	3,877	0.31%	4,423	0.36%	6,605	0.54%	6,933	0.54%	9,500	0.7%	6,659	0.45%	4,740	0.37%	5,744	0.39%	4,105	0.25%	2,605	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	7,074	0.29%	7,233	0.33%	7,105	0.34%	7,151	0.37%	5,494	0.32%	5,299	0.3%	5,336	0.32%	5,208	0.32%	5,155	0.34%	3,024	0.2%	3,475	0.22%	10,621	0.64%	10,610	0.67%	10,620	0.66%	12,831	0.75%	14,033	1.19%	14,445	1.28%	21,503	1.75%	16,003	1.28%	16,624	1.35%	22,813	1.87%	28,419	2.23%	37,281	2.73%	32,335	2.18%	19,998	1.58%	20,785	1.41%	29,125	1.75%	34,880	2.05%	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	3,000	0.12%	3,000	0.14%	3,000	0.14%	3,000	0.15%	3,000	0.17%	3,000	0.17%	3,000	0.18%	3,000	0.18%	3,000	0.2%	0		0		0		0		8,352	0.52%	8,358	0.49%	0		0		0	0%	0	0%	0	0%	0	0%	3,701	0.29%	27,700	2.03%	37,558	2.53%	13,932	1.1%	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
應收票據淨額	6,406	0.26%	5,492	0.25%	7,378	0.35%	19,180	0.99%	5,798	0.33%	6,273	0.36%	4,063	0.25%	12,847	0.78%	4,464	0.3%	4,248	0.28%	10,064	0.62%	6,992	0.42%	15,938	1%	8,620	0.54%	15,518	0.9%	9,011	0.77%	10,903	0.96%	5,389	0.44%	9,290	0.74%	7,719	0.63%	9,826	0.81%	13,484	1.06%	19,079	1.4%	9,630	0.65%	8,898	0.7%	9,769	0.66%	19,101	1.15%	5,038	0.3%	13,977	0.86%	10,078	0.63%	18,264	1.12%	5,758	0.39%	10,725	0.78%	8,647	0.55%	17,240	1.05%	10,487	0.67%	10,688	0.77%	14,086	1%	12,309	0.81%	6,010	0.41%	9,360	0.7%	7,212	0.53%	16,259	1.12%	6,269	0.45%	9,083	0.7%	10,001	0.73%	22,998	1.57%	8,685	0.66%	10,540	0.84%	12,256	0.94%	14,143	1.06%	7,656	0.59%
應收帳款淨額	216,945	8.91%	287,381	13.13%	366,117	17.51%	383,236	19.69%	306,204	17.59%	282,008	16.21%	202,867	12.31%	210,380	12.76%	122,199	8.09%	172,096	11.29%	227,725	14.13%	272,171	16.47%	174,736	10.98%	196,267	12.22%	263,161	15.33%	201,842	17.16%	136,028	12.04%	211,621	17.24%	220,801	17.59%	185,070	15.04%	156,591	12.85%	216,317	16.97%	261,070	19.12%	252,012	17.01%	173,180	13.69%	226,100	15.34%	361,216	21.73%	294,690	17.33%	204,086	12.58%	253,046	15.8%	349,004	21.47%	252,246	17%	197,274	14.34%	263,928	16.68%	394,249	24.12%	324,446	20.74%	213,086	15.27%	279,779	19.88%	397,039	26.08%	283,365	19.22%	191,147	14.28%	224,333	16.61%	323,087	22.25%	272,592	19.43%	174,870	13.49%	268,496	19.64%	357,351	24.32%	193,057	14.59%	170,853	13.56%	214,605	16.5%	247,981	18.56%	173,539	13.34%
其他應收款	6,851	0.28%	6,450	0.29%	6,454	0.31%	13,463	0.69%	8,418	0.48%	6,588	0.38%	6,275	0.38%	6,187	0.38%	4,487	0.3%	4,079	0.27%	7,635	0.47%	4,044	0.24%	44,088	2.77%	790	0.05%	3,168	0.18%	4,266	0.36%	9,254	0.82%	4,821	0.39%	43,770	3.49%	4,710	0.38%	3,181	0.26%	5,548	0.44%	3,382	0.25%	4,133	0.28%	2,697	0.21%	4,550	0.31%	2,702	0.16%	5,754	0.34%
存貨	75,813	3.11%	77,742	3.55%	83,557	4%	88,088	4.53%	90,346	5.19%	91,070	5.24%	92,551	5.62%	104,315	6.33%	128,014	8.47%	114,220	7.49%	120,743	7.49%	134,773	8.16%	139,307	8.75%	183,771	11.44%	199,776	11.64%	231,803	19.71%	209,977	18.58%	207,281	16.89%	229,643	18.3%	263,083	21.39%	234,150	19.22%	229,457	18%	230,017	16.85%	253,257	17.09%	245,332	19.39%	230,388	15.63%	234,628	14.12%	265,021	15.58%	221,192	13.63%	213,344	13.32%	209,005	12.86%	241,109	16.25%	225,156	16.36%	221,247	13.98%	255,009	15.6%	269,253	17.21%	236,080	16.92%	219,387	15.59%	220,443	14.48%	249,465	16.92%	223,870	16.72%	199,039	14.73%	219,705	15.13%	259,892	18.53%	230,619	17.79%	206,189	15.08%	212,187	14.44%	243,049	18.37%	201,364	15.98%	186,433	14.33%	184,382	13.8%	213,950	16.44%
預付款項	24,356	1%	23,004	1.05%	24,475	1.17%	14,111	0.73%	13,501	0.78%	10,728	0.62%	9,281	0.56%	10,295	0.62%	8,258	0.55%	8,569	0.56%	7,924	0.49%	14,050	0.85%	11,318	0.71%	8,789	0.55%	13,616	0.79%	11,859	1.01%	17,822	1.58%	20,249	1.65%	48,835	3.89%	57,335	4.66%	18,878	1.55%	22,506	1.77%	24,607	1.8%	24,469	1.65%	21,143	1.67%	22,580	1.53%	19,600	1.18%	23,053	1.36%	19,048	1.17%	19,224	1.2%	17,874	1.1%	22,075	1.49%	22,934	1.67%	23,114	1.46%	22,894	1.4%	25,334	1.62%	26,911	1.93%	27,230	1.93%	27,964	1.84%	23,044	1.56%	23,768	1.78%	24,873	1.84%	23,421	1.61%	22,385	1.6%	21,798	1.68%	19,922	1.46%	21,753	1.48%	27,675	2.09%	20,249	1.61%	23,069	1.77%	21,576	1.61%	23,362	1.8%
預付貨款	24,356	1%	23,004	1.05%	24,475	1.17%	14,111	0.73%	13,501	0.78%	10,728	0.62%	9,281	0.56%	10,295	0.62%	8,258	0.55%	8,569	0.56%					11,318	0.71%							17,822	1.58%	20,249	1.65%	48,835	3.89%	57,335	4.66%	18,878	1.55%	22,506	1.77%	24,607	1.8%	24,469	1.65%	20,012	1.58%	21,458	1.46%	18,460	1.11%	21,940	1.29%
其他流動資產	76,426	3.14%	29,632	1.35%	27,422	1.31%	21,455	1.1%	22,827	1.31%	20,567	1.18%	22,019	1.34%	19,989	1.21%	23,972	1.59%	29,178	1.91%	29,599	1.84%	23,926	1.45%	24,769	1.56%	107,334	6.68%	108,856	6.34%	66,063	5.62%	68,194	6.03%	65,658	5.35%	36,756	2.93%	31,055	2.52%	24,984	2.05%	25,170	1.97%	28,989	2.12%	57,435	3.88%	59,094	4.67%	166,257	11.28%	281,365	16.93%	331,483	19.49%	341,281	21.03%	326,119	20.36%	165,498	10.18%	60,686	4.09%	58,578	4.26%	59,450	3.76%	46,688	2.86%	35,547	2.27%	33,422	2.4%	30,818	2.19%	37,803	2.48%	40,592	2.75%	29,930	2.24%	33,429	2.47%	43,436	2.99%	47,940	3.42%	46,669	3.6%	48,951	3.58%	50,269	3.42%	51,290	3.88%	50,335	3.99%	46,308	3.56%	46,435	3.48%	46,080	3.54%
其他金融資產－流動	72,774	2.99%	26,205	1.2%	26,853	1.28%	20,943	1.08%	22,489	1.29%	20,057	1.15%	21,585	1.31%	19,764	1.2%	23,479	1.55%	28,847	1.89%	29,072	1.8%	23,591	1.43%	24,303	1.53%	106,079	6.61%	108,279	6.31%	65,510	5.57%	67,822	6%	64,800	5.28%	35,846	2.86%	30,494	2.48%	24,310	2%	23,905	1.88%	28,164	2.06%	56,866	3.84%	58,657	4.64%	164,469	11.16%	279,601	16.82%	329,848	19.39%	338,796	20.88%	323,165	20.18%	161,197	9.92%	57,992	3.91%	55,535	4.04%	56,125	3.55%	43,626	2.67%	32,318	2.07%	31,068	2.23%	28,185	2%	34,891	2.29%	38,199	2.59%	27,244	2.03%	29,327	2.17%	39,436	2.72%	45,430	3.24%	44,086	3.4%	46,766	3.42%	48,717	3.32%	49,815	3.76%	49,532	3.93%	44,855	3.45%	44,855	3.36%	44,843	3.45%
其他流動資產－其他	3,652	0.15%	3,427	0.16%	569	0.03%	512	0.03%	338	0.02%	510	0.03%	434	0.03%	225	0.01%	493	0.03%	331	0.02%	527	0.03%	335	0.02%	466	0.03%	1,255	0.08%	577	0.03%	553	0.05%	372	0.03%	858	0.07%	910	0.07%	561	0.05%	674	0.06%	1,265	0.1%	825	0.06%	569	0.04%	437	0.03%	1,788	0.12%	1,764	0.11%	1,635	0.1%	2,485	0.15%	2,954	0.18%	4,301	0.26%	2,694	0.18%	3,043	0.22%	3,325	0.21%	3,062	0.19%	3,229	0.21%	2,354	0.17%	2,633	0.19%	2,912	0.19%	2,393	0.16%	2,686	0.2%	4,102	0.3%	4,000	0.28%	2,510	0.18%	2,583	0.2%	2,185	0.16%	1,552	0.11%	1,475	0.11%	803	0.06%	1,453	0.11%	1,580	0.12%	1,237	0.1%
流動資產合計	1,284,220	52.74%	1,103,628	50.42%	1,045,775	50.03%	925,259	47.54%	770,369	44.26%	773,868	44.49%	745,957	45.28%	765,876	46.47%	704,729	46.63%	707,435	46.39%	787,790	48.89%	813,112	49.21%	742,538	46.66%	851,033	53%	951,794	55.46%	651,246	55.37%	587,145	51.95%	685,958	55.88%	705,960	56.25%	669,643	54.43%	647,759	53.16%	688,544	54.02%	764,865	56.02%	868,349	58.6%	801,473	63.35%	992,594	67.33%	1,063,355	63.98%	1,088,711	64.01%	1,019,089	62.8%	992,261	61.96%	1,017,386	62.58%	877,426	59.13%	751,219	54.59%	952,865	60.21%	991,283	60.64%	914,759	58.47%	751,992	53.9%	757,220	53.81%	893,457	58.69%	822,488	55.78%	682,120	50.94%	702,591	52.01%	811,515	55.88%	745,051	53.11%	643,158	49.62%	720,868	52.74%	829,521	56.47%	680,985	51.46%	635,378	50.42%	642,187	49.38%	682,261	51.06%	645,109	49.58%
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	17,360	0.71%	17,660	0.81%	17,760	0.85%	17,760	0.91%	18,010	1.03%	18,010	1.04%	19,250	1.17%	22,200	1.35%	22,200	1.47%	22,200	1.46%	22,200	1.38%	24,400	1.48%	24,400	1.53%	25,320	1.58%	25,320	1.48%	32,820	2.79%	32,820	2.9%	32,820	2.67%	32,820	2.62%	36,670	2.98%	36,670	3.01%	36,670	2.88%	36,670	2.69%	35,950	2.43%	35,950	2.84%	35,950	2.44%	32,100	1.93%	32,100	1.89%
採用權益法之投資	10,561	0.43%	4,904	0.22%	4,973	0.24%	5,082	0.26%	5,245	0.3%	5,337	0.31%	5,502	0.33%	5,779	0.35%	6,105	0.4%	6,314	0.41%	6,621	0.41%	5,486	0.33%	5,814	0.37%	5,704	0.36%	5,992	0.35%	6,322	0.54%	6,716	0.59%	6,817	0.56%	7,137	0.57%
不動產、廠房及設備	789,820	32.44%	781,241	35.69%	753,339	36.04%	707,518	36.35%	653,426	37.54%	610,313	35.08%	535,230	32.49%	508,027	30.82%	422,187	27.94%	430,412	28.22%	434,144	26.94%	436,024	26.39%	440,243	27.66%	437,328	27.23%	179,241	10.44%	189,700	16.13%	200,915	17.78%	205,835	16.77%	210,370	16.76%	221,927	18.04%	231,583	19.01%	245,208	19.24%	256,575	18.79%	267,998	18.09%	273,835	21.64%	281,979	19.13%	413,603	24.89%	420,502	24.72%	427,581	26.35%	424,315	26.5%	422,941	26.02%	426,385	28.73%	447,981	32.56%	441,534	27.9%	446,558	27.32%	456,676	29.19%	469,549	33.66%	467,214	33.2%	461,341	30.3%	464,927	31.53%	470,603	35.15%	468,479	34.68%	451,935	31.12%	444,695	31.7%	450,834	34.78%	454,279	33.24%	453,455	30.87%	453,625	34.28%	448,951	35.63%	457,589	35.18%	463,582	34.69%	470,026	36.13%
使用權資產	79,802	3.28%	34,245	1.56%	40,224	1.92%	46,238	2.38%	45,614	2.62%	107,325	6.17%	110,317	6.7%	115,441	7%	120,673	7.98%	126,475	8.29%	130,613	8.11%	135,495	8.2%	137,637	8.65%	142,652	8.88%	147,650	8.6%	153,043	13.01%	157,981	13.98%	157,019	12.79%	157,858	12.58%	162,882	13.24%	167,363	13.74%	172,668	13.55%	177,546	13%	182,112	12.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	52,656	2.16%	52,677	2.41%	52,698	2.52%	52,719	2.71%	52,740	3.03%	52,761	3.03%	52,781	3.2%	52,802	3.2%	52,823	3.5%	52,844	3.47%	52,865	3.28%	52,886	3.2%	52,907	3.32%	52,928	3.3%	52,949	3.09%	52,969	4.5%	52,990	4.69%	53,011	4.32%	53,032	4.23%	53,054	4.31%	53,075	4.36%	53,095	4.17%	53,116	3.89%	53,136	3.59%	53,158	4.2%	53,178	3.61%	53,199	3.2%	53,220	3.13%	53,241	3.28%	53,262	3.33%	53,283	3.28%	53,303	3.59%	53,323	3.88%	53,345	3.37%	53,366	3.26%	53,387	3.41%	53,407	3.83%	53,429	3.8%	53,449	3.51%	53,470	3.63%	53,491	4%	53,512	3.96%	53,533	3.69%	53,554	3.82%	53,575	4.13%	53,596	3.92%	53,617	3.65%	53,638	4.05%	53,659	4.26%	86,760	6.67%	68,661	5.14%	68,121	5.24%
無形資產	118,137	4.85%	112,728	5.15%	92,075	4.4%	82,043	4.22%	75,343	4.33%	58,389	3.36%	52,254	3.17%	49,733	3.02%	0		0		0		0		0		1,424	0.09%	1,718	0.1%	2,017	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	40,094	1.65%	49,045	2.24%	49,046	2.35%	58,153	2.99%	57,832	3.32%	65,096	3.74%	83,407	5.06%	83,051	5.04%	84,910	5.62%	80,275	5.26%	77,157	4.79%	78,649	4.76%	83,205	5.23%	82,117	5.11%	81,014	4.72%	80,141	6.81%	80,351	7.11%	75,723	6.17%	75,876	6.05%	74,981	6.09%	71,263	5.85%	70,178	5.51%	67,663	4.96%	65,723	4.44%	65,032	5.14%	76,617	5.2%	65,033	3.91%	66,491	3.91%	52,480	3.23%	52,971	3.31%	49,296	3.03%	52,832	3.56%	49,101	3.57%	46,829	2.96%	46,205	2.83%	50,467	3.23%	56,109	4.02%	52,307	3.72%	51,605	3.39%	59,727	4.05%	61,011	4.56%	57,668	4.27%	56,502	3.89%	65,817	4.69%	66,393	5.12%	62,424	4.57%	59,111	4.02%	57,461	4.34%	48,032	3.81%	41,783	3.21%	40,285	3.01%	40,866	3.14%
其他非流動資產	42,355	1.74%	32,626	1.49%	34,560	1.65%	51,436	2.64%	61,966	3.56%	48,437	2.78%	42,849	2.6%	45,219	2.74%	97,634	6.46%	99,010	6.49%	100,089	6.21%	106,148	6.42%	104,662	6.58%	7,313	0.46%	270,449	15.76%	7,868	0.67%	11,226	0.99%	10,321	0.84%	11,887	0.95%	11,063	0.9%	10,788	0.89%	8,283	0.65%	8,987	0.66%	8,557	0.58%	35,741	2.82%	33,831	2.29%	34,753	2.09%	39,750	2.34%
其他金融資產－非流動	6,135	0.25%	6,118	0.28%	12,113	0.58%	30,061	1.54%	48,052	2.76%	33,000	1.9%	25,486	1.55%	29,984	1.82%	84,255	5.58%	85,422	5.6%	86,941	5.4%	88,105	5.33%	91,327	5.74%																											0	0%	0	0%	0	0%	0	0%	724	0.04%	712	0.05%	638	0.05%							0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,121	0.08%	1,121	0.08%	1,121	0.09%	1,550	0.12%	3,005	0.22%	3,002	0.23%
其他非流動資產－其他	36,220	1.49%	26,508	1.21%	22,447	1.07%	21,375	1.1%	13,914	0.8%	15,437	0.89%	17,363	1.05%	15,235	0.92%	13,379	0.89%	13,588	0.89%	13,148	0.82%	18,043	1.09%	13,335	0.84%							11,226	0.99%	10,321	0.84%	11,887	0.95%	11,063	0.9%	10,788	0.89%	8,283	0.65%	8,987	0.66%	8,557	0.58%	8,815	0.7%	6,816	0.46%	7,063	0.42%	12,423	0.73%	9,468	0.58%	15,182	0.95%	18,524	1.14%	9,354	0.63%	7,125	0.52%	20,520	1.3%	28,372	1.74%	19,809	1.27%	13,842	0.99%	23,480	1.67%	10,204	0.67%	18,963	1.29%	15,914	1.19%	13,031	0.96%	24,734	1.7%	39,399	2.81%	28,252	2.18%	18,909	1.38%	14,778	1.01%	22,616	1.71%	14,757	1.17%	7,102	0.55%	13,808	1.03%	9,417	0.72%
非流動資產合計	1,150,785	47.26%	1,085,126	49.58%	1,044,675	49.97%	1,020,949	52.46%	970,176	55.74%	965,668	55.51%	901,590	54.72%	882,252	53.53%	806,532	53.37%	817,530	53.61%	823,689	51.11%	839,088	50.79%	848,868	53.34%	754,786	47%	764,333	44.54%	524,880	44.63%	542,999	48.05%	541,546	44.12%	548,980	43.75%	560,577	45.57%	570,742	46.84%	586,102	45.98%	600,557	43.98%	613,476	41.4%	463,716	36.65%	481,555	32.67%	598,688	36.02%	612,063	35.99%	603,770	37.2%	609,119	38.04%	608,347	37.42%	606,568	40.87%	624,773	45.41%	629,751	39.79%	643,307	39.36%	649,711	41.53%	643,157	46.1%	650,032	46.19%	628,976	41.31%	652,159	44.22%	656,823	49.06%	648,370	47.99%	640,664	44.12%	657,679	46.89%	652,947	50.38%	645,989	47.26%	639,565	43.53%	642,319	48.54%	624,687	49.58%	658,387	50.62%	653,959	48.94%	655,958	50.42%
資產總計	2,435,005	100%	2,188,754	100%	2,090,450	100%	1,946,208	100%	1,740,545	100%	1,739,536	100%	1,647,547	100%	1,648,128	100%	1,511,261	100%	1,524,965	100%	1,611,479	100%	1,652,200	100%	1,591,406	100%	1,605,819	100%	1,716,127	100%	1,176,126	100%	1,130,144	100%	1,227,504	100%	1,254,940	100%	1,230,220	100%	1,218,501	100%	1,274,646	100%	1,365,422	100%	1,481,825	100%	1,265,189	100%	1,474,149	100%	1,662,043	100%	1,700,774	100%	1,622,859	100%	1,601,380	100%	1,625,733	100%	1,483,994	100%	1,375,992	100%	1,582,616	100%	1,634,590	100%	1,564,470	100%	1,395,149	100%	1,407,252	100%	1,522,433	100%	1,474,647	100%	1,338,943	100%	1,350,961	100%	1,452,179	100%	1,402,730	100%	1,296,105	100%	1,366,857	100%	1,469,086	100%	1,323,304	100%	1,260,065	100%	1,300,574	100%	1,336,220	100%	1,301,067	100%
負債及權益
負債
流動負債
短期借款	286,881	11.78%	282,090	12.89%	272,509	13.04%	261,224	13.42%	234,441	13.47%	261,477	15.03%	277,569	16.85%	261,569	15.87%	247,677	16.39%	209,807	13.76%	220,481	13.68%	229,618	13.9%	226,666	14.24%	226,830	14.13%	234,001	13.64%	256,171	21.78%	265,121	23.46%	291,563	23.75%	311,453	24.82%	254,581	20.69%	254,736	20.91%	248,120	19.47%	253,831	18.59%	318,896	21.52%	338,320	26.74%	769,260	52.18%	860,205	51.76%	913,129	53.69%	859,376	52.95%	802,419	50.11%	753,888	46.37%	623,037	41.98%	544,158	39.55%	674,155	42.6%	633,642	38.76%	567,391	36.27%	497,883	35.69%	395,750	28.12%	481,269	31.61%	505,824	34.3%	423,175	31.61%	438,499	32.46%	433,715	29.87%	417,857	29.79%	404,071	31.18%	415,068	30.37%	461,903	31.44%	446,616	33.75%	434,459	34.48%	413,220	31.77%	442,085	33.08%	438,001	33.66%
應付帳款	71,965	2.96%	106,649	4.87%	120,997	5.79%	100,104	5.14%	72,409	4.16%	88,059	5.06%	86,763	5.27%	110,106	6.68%	76,914	5.09%	82,331	5.4%	141,550	8.78%	157,255	9.52%	120,793	7.59%	103,073	6.42%	183,833	10.71%	158,224	13.45%	88,533	7.83%	141,747	11.55%	152,539	12.16%	167,928	13.65%	109,681	9%	132,526	10.4%	164,033	12.01%	182,099	12.29%	113,888	9%	123,367	8.37%	197,755	11.9%	188,970	11.11%	131,676	8.11%	152,744	9.54%	175,361	10.79%	183,583	12.37%	113,932	8.28%	153,289	9.69%	214,485	13.12%	235,501	15.05%	151,345	10.85%	177,849	12.64%	200,276	13.15%	190,077	12.89%	141,649	10.58%	139,079	10.29%	193,043	13.29%	185,505	13.22%	109,651	8.46%	144,358	10.56%	182,543	12.43%	136,279	10.3%	105,104	8.34%	129,577	9.96%	129,936	9.72%	145,029	11.15%
其他應付款	104,122	4.28%	67,490	3.08%	70,493	3.37%	72,816	3.74%	64,040	3.68%	39,520	2.27%	36,946	2.24%	71,048	4.31%	31,781	2.1%	36,947	2.42%	39,442	2.45%	38,968	2.36%	36,629	2.3%	34,698	2.16%	35,634	2.08%	36,800	3.13%	31,693	2.8%	33,308	2.71%	33,397	2.66%	39,903	3.24%	41,497	3.41%	41,688	3.27%	72,321	5.3%	56,939	3.84%	54,143	4.28%	44,211	3%	51,142	3.08%	55,105	3.24%
其他應付款－其他	104,122	4.28%	67,490	3.08%	70,493	3.37%	72,816	3.74%	64,040	3.68%	39,520	2.27%	36,946	2.24%	71,048	4.31%	31,781	2.1%	36,947	2.42%	39,442	2.45%			36,629	2.3%							31,693	2.8%	33,308	2.71%	33,397	2.66%	39,903	3.24%	41,497	3.41%	41,688	3.27%	72,321	5.3%	56,939	3.84%	54,143	4.28%	44,211	3%	51,142	3.08%	55,105	3.24%	53,694	3.31%	49,072	3.06%	59,612	3.67%	53,300	3.59%	46,079	3.35%	53,645	3.39%	67,890	4.15%	63,053	4.03%	57,717	4.14%	79,233	5.63%	79,138	5.2%	71,723	4.86%	66,815	4.99%	76,713	5.68%	104,288	7.18%	103,476	7.38%	97,449	7.52%	102,788	7.52%	103,462	7.04%	82,425	6.23%	75,882	6.02%	71,019	5.46%	86,016	6.44%	63,623	4.89%
本期所得稅負債	32,868	1.35%	13,514	0.62%	15,645	0.75%	11,479	0.59%	8,075	0.46%																	0	0%	0	0%	0	0%	0	0%	3,374	0.27%	3,374	0.27%	4,190	0.34%	4,190	0.34%	7,295	0.57%	7,522	0.55%	0	0%	0	0%	0	0%	0	0%	1,338	0.08%	1	0%	1	0%	1	0%	1	0%	1	0%	510	0.03%	3,649	0.22%	3,178	0.2%	2,277	0.16%	2,658	0.19%	3,380	0.22%	4,119	0.28%	3,539	0.26%	3,613	0.27%	4,855	0.33%	5,163	0.37%	3,809	0.29%	2,954	0.22%	4,515	0.31%	6,357	0.48%	6,215	0.49%	5,008	0.39%	4,297	0.32%	2,022	0.16%
租賃負債－流動	15,513	0.64%	8,881	0.41%	14,728	0.7%	21,241	1.09%	25,604	1.47%	18,043	1.04%	17,455	1.06%	18,175	1.1%	18,870	1.25%	19,258	1.26%	19,257	1.19%	14,518	0.88%	18,370	1.15%	18,278	1.14%	18,186	1.06%	18,096	1.54%	18,005	1.59%	16,103	1.31%	15,019	1.2%	15,263	1.24%	15,505	1.27%	15,746	1.24%	15,773	1.16%	15,693	1.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	11,253	0.46%	11,488	0.52%	11,546	0.55%	12,365	0.64%	134,568	7.73%	202,773	11.66%	241,602	14.66%	244,169	14.81%	308,332	20.4%	331,593	21.74%	358,170	22.23%	16,471	1%	8,286	0.52%	6,379	0.4%	7,058	0.41%	5,847	0.5%	8,633	0.76%	10,930	0.89%	11,328	0.9%	14,301	1.16%	16,677	1.37%	20,256	1.59%	25,005	1.83%	31,434	2.12%	18,340	1.45%	28,537	1.94%	19,114	1.15%	19,227	1.13%
一年或一營業週期內到期長期負債	958	0.04%	1,288	0.06%	1,145	0.05%	1,128	0.06%	131,087	7.53%	199,996	11.5%	238,837	14.5%	238,904	14.5%	299,349	19.81%	326,123	21.39%	351,216	21.79%	3,054	0.18%	3,048	0.19%	0		0		0		3,406	0.3%	4,659	0.38%	6,442	0.51%	9,293	0.76%	11,710	0.96%	13,270	1.04%	14,245	1.04%	14,153	0.96%	14,081	1.11%	20,900	1.42%	8,836	0.53%	9,344	0.55%	10,678	0.66%	12,354	0.77%	13,724	0.84%	16,156	1.09%	19,696	1.43%	22,385	1.41%	25,857	1.58%	27,602	1.76%	29,138	2.09%	36,969	2.63%	36,736	2.41%	18,401	1.25%	21,359	1.6%	23,960	1.77%	26,387	1.82%	28,459	2.03%	28,306	2.18%	33,026	2.42%	37,417	2.55%	38,780	2.93%	39,434	3.13%	34,658	2.66%	23,784	1.78%	24,877	1.91%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	0	0%	129,974	7.47%	198,473	11.41%	236,531	14.36%	235,818	14.31%	296,231	19.6%	323,025	21.18%	348,137	21.6%
一年或一營業週期內到期長期借款	958	0.04%	1,288	0.06%	1,145	0.05%	1,128	0.06%	1,113	0.06%	1,523	0.09%	2,306	0.14%	3,086	0.19%	3,118	0.21%	3,098	0.2%	3,079	0.19%
其他流動負債－其他	10,295	0.42%	10,200	0.47%	10,401	0.5%	11,237	0.58%	3,481	0.2%	2,777	0.16%	2,765	0.17%	5,265	0.32%	8,983	0.59%	5,470	0.36%	6,954	0.43%	13,417	0.81%	5,238	0.33%							5,227	0.46%	6,271	0.51%	4,886	0.39%	5,008	0.41%	4,967	0.41%	6,986	0.55%	10,760	0.79%	17,281	1.17%	4,259	0.34%	7,637	0.52%	10,278	0.62%	9,883	0.58%	7,163	0.44%	6,523	0.41%	8,321	0.51%	9,667	0.65%	7,844	0.57%	11,087	0.7%	11,448	0.7%	13,097	0.84%	9,036	0.65%	15,157	1.08%	11,122	0.73%	9,944	0.67%	4,604	0.34%	7,126	0.53%	9,600	0.66%	9,189	0.66%	8,638	0.67%	8,769	0.64%	11,990	0.82%	12,560	0.95%	7,013	0.56%	10,899	0.84%	15,304	1.15%	9,658	0.74%
流動負債合計	522,602	21.46%	490,112	22.39%	505,918	24.2%	479,229	24.62%	539,137	30.98%	609,872	35.06%	660,335	40.08%	705,067	42.78%	683,574	45.23%	679,936	44.59%	778,900	48.33%	462,465	27.99%	423,979	26.64%	397,441	24.75%	492,405	28.69%	487,907	41.48%	424,449	37.56%	504,671	41.11%	533,800	42.54%	497,900	40.47%	452,186	37.11%	474,962	37.26%	550,371	40.31%	616,266	41.59%	535,359	42.31%	972,804	65.99%	1,140,005	68.59%	1,183,526	69.59%	1,088,702	67.09%	1,048,702	65.49%	1,049,440	64.55%	908,494	61.22%	765,400	55.63%	952,731	60.2%	989,031	60.51%	925,675	59.17%	753,452	54.01%	742,939	52.79%	864,346	56.77%	842,907	57.16%	702,143	52.44%	714,595	52.9%	809,581	55.75%	828,117	59.04%	729,265	56.27%	817,048	59.78%	923,105	62.84%	806,298	60.93%	747,750	59.34%	744,724	57.26%	786,110	58.83%	754,163	57.96%
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%	349,344	21.14%	348,700	21.91%	348,464	21.7%	347,330	20.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	223,386	9.17%	223,697	10.22%	214,401	10.26%	187,300	9.62%	153,471	8.82%	121,832	7%	60,820	3.69%	54,431	3.3%	0	0%	787	0.05%	1,568	0.1%	2,351	0.14%	3,113	0.2%	3,881	0.24%	4,645	0.27%	5,406	0.46%	6,161	0.55%	6,905	0.56%	7,656	0.61%	8,413	0.68%	9,576	0.79%	11,572	0.91%	15,100	1.11%	18,700	1.26%	21,286	1.68%	83,399	5.66%	73,521	4.42%	75,735	4.45%	77,946	4.8%	80,153	5.01%	82,356	5.07%	85,396	5.75%	89,081	6.47%	92,326	5.83%	96,071	5.88%	101,736	6.5%	108,710	7.79%	115,558	8.21%	122,641	8.06%	105,366	7.15%	109,191	8.16%	112,982	8.36%	117,058	8.06%	68,749	4.9%	75,765	5.85%	48,203	3.53%	48,187	3.28%	56,721	4.29%	65,268	5.18%	64,373	4.95%	49,770	3.72%	55,258	4.25%
遞延所得稅負債	100,809	4.14%	62,759	2.87%	54,232	2.59%	60,519	3.11%	41,297	2.37%	27,375	1.57%	11,786	0.72%	331	0.02%	1,905	0.13%	2,818	0.18%	52	0%	173	0.01%	778	0.05%	0	0%	0	0%	0	0%	53	0%	282	0.02%	279	0.02%	0	0%	0	0%	0	0%	292	0.02%	159	0.01%	308	0.02%	17,729	1.2%	16,622	1%	15,300	0.9%	15,300	0.94%	15,300	0.96%	15,300	0.94%	15,300	1.03%	15,300	1.11%	15,300	0.97%	15,300	0.94%	15,300	0.98%	15,722	1.13%	16,405	1.17%	15,300	1%	15,746	1.07%	16,561	1.24%	15,300	1.13%	15,300	1.05%	15,299	1.09%	15,300	1.18%	15,300	1.12%	15,300	1.04%	15,300	1.16%	15,300	1.21%	15,300	1.18%	15,300	1.15%	15,300	1.18%
租賃負債－非流動	42,948	1.76%	3,645	0.17%	4,313	0.21%	4,976	0.26%	1,754	0.1%	69,656	4%	73,816	4.48%	77,976	4.73%	82,101	5.43%	86,537	5.67%	91,298	5.67%	100,824	6.1%	99,508	6.25%	104,135	6.48%	108,739	6.34%	113,320	9.64%	117,878	10.43%	118,367	9.64%	119,710	9.54%	123,440	10.03%	127,150	10.43%	130,842	10.26%	134,730	9.87%	138,703	9.36%	0		0		0		0		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	3,573	0.15%	3,757	0.17%	3,861	0.18%	3,983	0.2%	3,997	0.23%	5,181	0.3%	5,236	0.32%	5,226	0.32%	5,274	0.35%	10,623	0.7%	10,689	0.66%	10,765	0.65%	10,848	0.68%	9,433	0.59%	9,526	0.56%	9,638	0.82%	12,400	1.1%	14,411	1.17%	15,437	1.23%	16,487	1.34%	17,518	1.44%	14,536	1.14%	15,624	1.14%	16,849	1.14%	17,938	1.42%	21,692	1.47%	22,993	1.38%	23,924	1.41%
淨確定福利負債-非流動	3,407	0.14%	3,583	0.16%	3,706	0.18%	3,831	0.2%	3,946	0.23%	5,129	0.29%	5,185	0.31%	5,226	0.32%	5,274	0.35%	10,623	0.7%	10,689	0.66%	10,765	0.65%	10,848	0.68%	9,433	0.59%	9,526	0.56%	9,638	0.82%	12,400	1.1%	14,411	1.17%	15,437	1.23%	16,487	1.34%	17,518	1.44%	14,536	1.14%	15,624	1.14%	16,849	1.14%	17,938	1.42%	21,692	1.47%	22,993	1.38%	23,924	1.41%
其他非流動負債－其他	166	0.01%	174	0.01%	155	0.01%	152	0.01%	51	0%	52	0%	51	0%
非流動負債合計	370,716	15.22%	293,858	13.43%	276,807	13.24%	256,778	13.19%	200,519	11.52%	224,044	12.88%	151,658	9.21%	137,964	8.37%	89,280	5.91%	100,765	6.61%	103,607	6.43%	463,457	28.05%	462,947	29.09%	465,913	29.01%	470,240	27.4%	128,364	10.91%	136,492	12.08%	139,965	11.4%	143,082	11.4%	148,340	12.06%	154,244	12.66%	156,950	12.31%	165,746	12.14%	174,411	11.77%	39,532	3.12%	122,820	8.33%	113,136	6.81%	114,959	6.76%	120,805	7.44%	129,344	8.08%	139,392	8.57%	148,363	10%	156,550	11.38%	158,639	10.02%	166,981	10.22%	176,459	11.28%	186,905	13.4%	193,575	13.76%	202,544	13.3%	188,772	12.8%	196,415	14.67%	205,842	15.24%	211,710	14.58%	163,539	11.66%	171,767	13.25%	147,900	10.82%	147,993	10.07%	157,282	11.89%	165,329	13.12%	162,007	12.46%	147,635	11.05%	154,237	11.85%
負債總計	893,318	36.69%	783,970	35.82%	782,725	37.44%	736,007	37.82%	739,656	42.5%	833,916	47.94%	811,993	49.28%	843,031	51.15%	772,854	51.14%	780,701	51.19%	882,507	54.76%	925,922	56.04%	886,926	55.73%	863,354	53.76%	962,645	56.09%	616,271	52.4%	560,941	49.63%	644,636	52.52%	676,882	53.94%	646,240	52.53%	606,430	49.77%	631,912	49.58%	716,117	52.45%	790,677	53.36%	574,891	45.44%	1,095,624	74.32%	1,253,141	75.4%	1,298,485	76.35%	1,209,507	74.53%	1,178,046	73.56%	1,188,832	73.13%	1,056,857	71.22%	921,950	67%	1,111,370	70.22%	1,156,012	70.72%	1,102,134	70.45%	940,357	67.4%	936,514	66.55%	1,066,890	70.08%	1,031,679	69.96%	898,558	67.11%	920,437	68.13%	1,021,291	70.33%	991,656	70.69%	901,032	69.52%	964,948	70.6%	1,071,098	72.91%	963,580	72.82%	913,079	72.46%	906,731	69.72%	933,745	69.88%	908,400	69.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	805,896	33.1%	795,515	36.35%	795,515	38.05%	795,515	40.88%	724,876	41.65%	687,281	39.51%	666,101	40.43%	666,101	40.42%	632,406	41.85%	617,076	40.46%	602,558	37.39%	601,258	36.39%	600,988	37.76%	600,500	37.4%	600,500	34.99%	488,000	41.49%	488,000	43.18%	488,000	39.76%	488,000	38.89%	488,000	39.67%	488,000	40.05%	488,000	38.29%	488,000	35.74%	488,000	32.93%	488,000	38.57%	488,000	33.1%	488,000	29.36%	488,000	28.69%	488,000	30.07%	488,000	30.47%	488,000	30.02%	488,000	32.88%	488,000	35.47%	488,000	30.84%	488,000	29.85%	488,000	31.19%	488,000	34.98%	488,000	34.68%	488,000	32.05%	488,000	33.09%	488,000	36.45%	488,000	36.12%	488,000	33.6%	488,000	34.79%	488,000	37.65%	488,000	35.7%	488,000	33.22%	488,000	36.88%	488,000	38.73%	488,000	37.52%	488,000	36.52%	488,000	37.51%
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	805,896	33.1%	805,896	36.82%	805,896	38.55%	795,515	40.88%	724,876	41.65%	687,281	39.51%	666,101	40.43%	666,101	40.42%	632,406	41.85%	617,076	40.46%	602,558	37.39%	601,258	36.39%	600,988	37.76%	600,500	37.4%	600,500	34.99%	488,000	41.49%	488,000	43.18%	488,000	39.76%	488,000	38.89%	488,000	39.67%	488,000	40.05%	488,000	38.29%	488,000	35.74%	488,000	32.93%	488,000	38.57%	488,000	33.1%	488,000	29.36%	488,000	28.69%	488,000	30.07%	488,000	30.47%	488,000	30.02%	488,000	32.88%	488,000	35.47%	488,000	30.84%	488,000	29.85%	488,000	31.19%	488,000	34.98%	488,000	34.68%	488,000	32.05%	488,000	33.09%	488,000	36.45%	488,000	36.12%	488,000	33.6%	488,000	34.79%	488,000	37.65%	488,000	35.7%	488,000	33.22%	488,000	36.88%	488,000	38.73%	488,000	37.52%	488,000	36.52%	488,000	37.51%
資本公積
資本公積－發行溢價																											90,021	5.61%	90,000	5.24%
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	265,233	10.89%	265,233	12.12%	264,980	12.68%	264,980	13.62%	205,497	11.81%	173,922	10%	156,355	9.49%	156,355	9.49%	128,769	8.52%	116,336	7.63%	104,645	6.49%	103,597	6.27%	103,382	6.5%	102,999	6.41%	102,978	6%	3,778	0.32%	3,778	0.33%	3,778	0.31%	3,778	0.3%	3,778	0.31%	3,778	0.31%	3,778	0.3%	3,778	0.28%	3,778	0.25%	3,778	0.3%	3,778	0.26%	3,778	0.23%	3,778	0.22%	3,778	0.23%	3,778	0.24%	3,778	0.23%	3,778	0.25%	3,778	0.27%	3,778	0.24%	3,778	0.23%	3,778	0.24%	3,778	0.27%	3,778	0.27%	3,778	0.25%	3,778	0.26%	3,778	0.28%	3,778	0.28%	3,778	0.26%	3,778	0.27%	3,778	0.29%	3,778	0.28%	3,778	0.26%	3,778	0.29%	3,778	0.3%	3,778	0.29%	3,778	0.28%	3,778	0.29%
保留盈餘
法定盈餘公積	29,268	1.2%	29,268	1.34%	29,268	1.4%	26,370	1.35%	26,370	1.52%	26,370	1.52%	26,370	1.6%	26,370	1.6%	26,370	1.74%	26,370	1.73%	26,370	1.64%	26,370	1.6%	26,370	1.66%	26,370	1.64%	26,370	1.54%	26,370	2.24%	26,370	2.33%	26,370	2.15%	26,370	2.1%	26,370	2.14%	26,370	2.16%	26,370	2.07%	26,370	1.93%
特別盈餘公積	61,717	2.53%	61,717	2.82%	61,717	2.95%	47,182	2.42%	47,182	2.71%	47,182	2.71%	47,182	2.86%	47,182	2.86%	47,182	3.12%	47,182	3.09%	47,182	2.93%	47,182	2.86%	47,182	2.96%	47,182	2.94%	65,176	3.8%	65,176	5.54%	65,176	5.77%	65,176	5.31%	65,176	5.19%	65,176	5.3%	65,176	5.35%	65,176	5.11%	65,176	4.77%
未分配盈餘（或待彌補虧損）	318,620	13.08%	175,714	8.03%	142,551	6.82%	89,487	4.6%	28,982	1.67%	20,202	1.16%	(3,576)	-0.22%	(42,030)	-2.55%	(45,752)	-3.03%	(11,134)	-0.73%	344	0.02%	(890)	-0.05%	(18,648)	-1.17%	20,165	1.26%	13,725	0.8%	23,625	2.01%	33,061	2.93%	54,147	4.41%	51,658	4.12%	57,303	4.66%	85,575	7.02%	116,807	9.16%	124,105	9.09%	259,856	17.54%	263,696	20.84%	(48,586)	-3.3%	(21,944)	-1.32%	(29,817)	-1.75%	(43,844)	-2.7%	(34,338)	-2.14%	(18,842)	-1.16%	(26,074)	-1.76%	(3,106)	-0.23%	14,903	0.94%	21,335	1.31%	1,372	0.09%	(9,226)	-0.66%	3,737	0.27%	(12,574)	-0.83%	(34,016)	-2.31%	(36,567)	-2.73%	(41,423)	-3.07%	(43,808)	-3.02%	(65,583)	-4.68%	(77,649)	-5.99%	(71,106)	-5.2%	(71,988)	-4.9%	(110,873)	-8.38%	(120,434)	-9.56%	(83,554)	-6.42%	(77,480)	-5.8%	(91,321)	-7.02%
保留盈餘合計	409,605	16.82%	266,699	12.18%	233,536	11.17%	163,039	8.38%	102,534	5.89%	93,754	5.39%	69,976	4.25%	31,522	1.91%	27,800	1.84%	62,418	4.09%	73,896	4.59%	72,662	4.4%	54,904	3.45%	93,717	5.84%	105,271	6.13%	115,171	9.79%	124,607	11.03%	145,693	11.87%	143,204	11.41%	148,849	12.1%	177,121	14.54%	208,353	16.35%	215,651	15.79%	259,856	17.54%	263,696	20.84%	(48,586)	-3.3%	(21,944)	-1.32%	(29,817)	-1.75%	(43,844)	-2.7%	(34,338)	-2.14%	(18,842)	-1.16%	(26,074)	-1.76%	(3,106)	-0.23%	14,903	0.94%	21,335	1.31%	1,372	0.09%	(9,226)	-0.66%	3,737	0.27%	(12,574)	-0.83%	(34,016)	-2.31%	(36,567)	-2.73%	(41,423)	-3.07%	(43,808)	-3.02%	(65,583)	-4.68%	(77,649)	-5.99%	(71,106)	-5.2%	(71,988)	-4.9%	(110,873)	-8.38%	(120,434)	-9.56%	(83,554)	-6.42%	(77,480)	-5.8%	(91,321)	-7.02%
其他權益
其他權益合計	(19,318)	-0.79%	4,242	0.19%	(46,361)	-2.22%	(52,404)	-2.69%	(61,717)	-3.55%	(53,686)	-3.09%	(59,369)	-3.6%	(50,332)	-3.05%	(50,568)	-3.35%	(51,566)	-3.38%	(52,127)	-3.23%	(51,239)	-3.1%	(54,794)	-3.44%	(54,751)	-3.41%	(55,267)	-3.22%	(47,094)	-4%	(47,182)	-4.17%	(54,603)	-4.45%	(56,924)	-4.54%	(56,647)	-4.6%	(56,828)	-4.66%	(57,397)	-4.5%	(58,124)	-4.26%	(60,486)	-4.08%	(65,176)	-5.15%	(64,667)	-4.39%	(60,932)	-3.67%	(59,672)	-3.51%	(34,582)	-2.13%	(34,106)	-2.13%	(36,035)	-2.22%	(38,567)	-2.6%	(34,630)	-2.52%	(35,435)	-2.24%	(34,535)	-2.11%	(30,814)	-1.97%	(27,760)	-1.99%	(24,777)	-1.76%	(23,661)	-1.55%	(14,794)	-1%	(14,826)	-1.11%	(19,831)	-1.47%	(17,082)	-1.18%	(15,121)	-1.08%	(19,056)	-1.47%	(18,763)	-1.37%	(22,433)	-1.53%	(21,606)	-1.63%	(24,761)	-1.97%	(25,752)	-1.98%	(25,589)	-1.92%	(21,678)	-1.67%
歸屬於母公司業主之權益合計	1,461,416	60.02%	1,342,070	61.32%	1,258,051	60.18%	1,171,130	60.17%	971,190	55.8%	901,271	51.81%	833,063	50.56%	803,646	48.76%	738,407	48.86%	744,264	48.81%	728,972	45.24%	726,278	43.96%	704,480	44.27%	742,465	46.24%	753,482	43.91%	559,855	47.6%	569,203	50.37%	582,868	47.48%	578,058	46.06%	583,980	47.47%	612,071	50.23%	642,734	50.42%	649,305	47.55%	691,148	46.64%	690,298	54.56%	378,525	25.68%	408,902	24.6%	402,289	23.65%	413,352	25.47%	423,334	26.44%	436,901	26.87%	427,137	28.78%	454,042	33%	471,246	29.78%	478,578	29.28%	462,336	29.55%	454,792	32.6%	470,738	33.45%	455,543	29.92%	442,968	30.04%	440,385	32.89%	430,524	31.87%	430,888	29.67%	411,074	29.31%	395,073	30.48%	401,909	29.4%	397,357	27.05%	359,299	27.15%	346,583	27.51%	382,472	29.41%	388,709	29.09%	378,779	29.11%
非控制權益	80,271	3.3%	62,714	2.87%	49,674	2.38%	39,071	2.01%	29,699	1.71%	4,349	0.25%	2,491	0.15%	1,451	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	631	0.04%	425	0.03%	403	0.03%	11,371	0.87%	13,766	1.03%	13,888	1.07%
權益總額	1,541,687	63.31%	1,404,784	64.18%	1,307,725	62.56%	1,210,201	62.18%	1,000,889	57.5%	905,620	52.06%	835,554	50.72%	805,097	48.85%	738,407	48.86%	744,264	48.81%	728,972	45.24%	726,278	43.96%	704,480	44.27%	742,465	46.24%	753,482	43.91%	559,855	47.6%	569,203	50.37%	582,868	47.48%	578,058	46.06%	583,980	47.47%	612,071	50.23%	642,734	50.42%	649,305	47.55%	691,148	46.64%	690,298	54.56%	378,525	25.68%	408,902	24.6%	402,289	23.65%	413,352	25.47%	423,334	26.44%	436,901	26.87%	427,137	28.78%	454,042	33%	471,246	29.78%	478,578	29.28%	462,336	29.55%	454,792	32.6%	470,738	33.45%	455,543	29.92%	442,968	30.04%	440,385	32.89%	430,524	31.87%	430,888	29.67%	411,074	29.31%	395,073	30.48%	401,909	29.4%	397,988	27.09%	359,724	27.18%	346,986	27.54%	393,843	30.28%	402,475	30.12%	392,667	30.18%
負債及權益總計	2,435,005	100%	2,188,754	100%	2,090,450	100%	1,946,208	100%	1,740,545	100%	1,739,536	100%	1,647,547	100%	1,648,128	100%	1,511,261	100%	1,524,965	100%	1,611,479	100%	1,652,200	100%	1,591,406	100%	1,605,819	100%	1,716,127	100%	1,176,126	100%	1,130,144	100%	1,227,504	100%	1,254,940	100%	1,230,220	100%	1,218,501	100%	1,274,646	100%	1,365,422	100%	1,481,825	100%	1,265,189	100%	1,474,149	100%	1,662,043	100%	1,700,774	100%	1,622,859	100%	1,601,380	100%	1,625,733	100%	1,483,994	100%	1,375,992	100%	1,582,616	100%	1,634,590	100%	1,564,470	100%	1,395,149	100%	1,407,252	100%	1,522,433	100%	1,474,647	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

智通(8932) 截至2024年第1季「流動資產」總計約為NT$9.25億元，相較上一季增加約NT$1.55億元、相較去年年末增加約NT$1.55億元

智通(8932) 2024年第1季財報顯示公司「流動資產」總計約NT$9.25億元、約佔整體資產的47.54%。

對比上一季

上一季流動資產總計約NT$7.7億元、約佔整體資產的44.26%。今年第1季相較上一季增加約NT$1.55億元。

對比去年年末

去年年末流動資產則為NT$7.7億元、約佔整體資產的44.26%。今年第1季相較去年年末增加約NT$1.55億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	925,259	47.54%	770,369	44.26%	773,868	44.49%	745,957	45.28%	765,876	46.47%	704,729	46.63%	707,435	46.39%	787,790	48.89%	813,112	49.21%	742,538	46.66%	851,033	53.00%	951,794	55.46%	651,246	55.37%	587,145	51.95%	685,958	55.88%	705,960	56.25%	669,643	54.43%	647,759	53.16%	688,544	54.02%	764,865	56.02%	868,349	58.60%	801,473	63.35%	992,594	67.33%	1,063,355	63.98%	1,088,711	64.01%	1,019,089	62.80%	992,261	61.96%	1,017,386	62.58%	877,426	59.13%	751,219	54.59%	952,865	60.21%	991,283	60.64%	914,759	58.47%	751,992	53.90%	757,220	53.81%	893,457	58.69%	822,488	55.78%	682,120	50.94%	702,591	52.01%	811,515	55.88%

非流動資產

智通(8932) 截至2023年第2季「非流動資產」總計約為NT$9.02億元，相較上一季增加約NT$1,934萬元、相較去年年末增加約NT$9,506萬元

智通(8932) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.02億元、約佔整體資產的54.72%。

對比上一季

上一季非流動資產總計約NT$8.82億元、約佔整體資產的53.53%。今年第2季相較上一季增加約NT$1,934萬元。

對比去年年末

去年年末非流動資產則為NT$8.07億元、約佔整體資產的53.37%。今年第2季相較去年年末增加約NT$9,506萬元。

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	901,590	54.72%	882,252	53.53%	806,532	53.37%	817,530	53.61%	823,689	51.11%	839,088	50.79%	848,868	53.34%	754,786	47.00%	764,333	44.54%	524,880	44.63%	542,999	48.05%	541,546	44.12%	548,980	43.75%	560,577	45.57%	570,742	46.84%	586,102	45.98%	600,557	43.98%	613,476	41.40%	463,716	36.65%	481,555	32.67%	598,688	36.02%	612,063	35.99%	603,770	37.20%	609,119	38.04%	608,347	37.42%	606,568	40.87%	624,773	45.41%	629,751	39.79%	643,307	39.36%	649,711	41.53%	643,157	46.10%	650,032	46.19%	628,976	41.31%	652,159	44.22%	656,823	49.06%	648,370	47.99%	640,664	44.12%	657,679	46.89%	652,947	50.38%	645,989	47.26%

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合併資產負債表

流動資產

非流動資產

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