2070

TWD

-4.50 (-6.29%)

2026.06.03收盤

精湛－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		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2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		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	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	516,791	30.74%	283,041	20.08%	394,423	26.63%	421,891	28.51%	342,620	23.87%	186,106	14.51%	200,064	14.91%	175,973	12.97%	243,388	17.39%	621,825	38.34%	255,318	20.53%	281,035	23.07%	297,676	24.07%	295,489	23.75%	256,675	19.79%	335,550	23.9%	387,078	26.87%	324,830	22.13%	324,529	22.38%	348,830	22.59%	304,260	19.9%	278,361	17.98%	290,364	18.64%	361,570	21.97%	328,923	17.4%	279,600	17.32%	269,047	16.49%	282,104	16.34%	274,387	15.7%	300,546	18.96%	232,118	14.68%	293,422	18.25%	260,157	16.07%	293,640	18.16%	233,339	15.57%	293,481	19.14%	207,694	14.51%	163,375	12%	219,727	16.79%	207,780	17%	199,272	16.22%	151,253	15.42%	193,957	23.87%
透過損益按公允價值衡量之金融資產-流動	38,147	2.27%	41,875	2.97%	37,946	2.56%	41,247	2.79%	21,599	1.5%	20,717	1.62%	67,561	5.03%	70,864	5.22%	81,688	5.84%	50,444	3.11%	51,333	4.13%	24,182	1.99%	3,777	0.31%	11,209	0.9%	18,701	1.44%	20,242	1.44%	17,301	1.2%	12,177	0.83%	16,777	1.16%	0	0%	0	0%	0	0%	2,175	0.14%	12,912	0.78%	11,963	0.63%	2,773	0.17%	2,759	0.17%	2,382	0.14%	0	0%	0	0%	0	0%	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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	2,500	0.15%	2,500	0.18%	2,500	0.17%	2,500	0.17%	2,500	0.17%	2,500	0.19%	2,500	0.19%	2,500	0.18%	2,500	0.18%	2,500	0.15%	2,500	0.2%	2,500	0.21%	5,545	0.45%	5,571	0.45%	36,942	2.85%	36,681	2.61%	37,196	2.58%	90,249	6.15%	86,961	6%	130,132	8.43%	134,190	8.78%	135,186	8.73%	89,234	5.73%	46,101	2.8%	31,912	1.69%	32,288	2%	26,100	1.6%	0	0%	0	0%	0	0%	0	0%	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	83,077	4.94%	78,480	5.57%	33,555	2.27%	23,439	1.58%	38,615	2.69%	59,971	4.68%	53,472	3.98%	35,878	2.64%	32,654	2.33%	43,387	2.68%	37,308	3%	32,412	2.66%	44,232	3.58%	44,105	3.54%	37,097	2.86%	27,063	1.93%	18,705	1.3%	36,366	2.48%	37,405	2.58%	45,737	2.96%	54,035	3.53%	42,980	2.78%	30,857	1.98%	47,309	2.87%	71,581	3.79%	73,121	4.53%	51,331	3.15%	82,962	4.8%	69,116	3.95%	59,166	3.73%	78,078	4.94%	65,397	4.07%	62,512	3.86%	79,182	4.9%	106,326	7.1%	104,386	6.81%	109,579	7.66%	111,770	8.21%	73,311	5.6%	80,783	6.61%	56,068	4.56%	37,336	3.81%	33,062	4.07%
應收帳款淨額	58,662	3.49%	72,336	5.13%	86,214	5.82%	64,190	4.34%	88,516	6.17%	80,135	6.25%	84,613	6.3%	87,866	6.48%	88,244	6.31%	78,500	4.84%	81,129	6.52%	68,781	5.65%	54,666	4.42%	50,193	4.03%	65,401	5.04%	96,480	6.87%	79,691	5.53%	94,069	6.41%	62,666	4.32%	69,144	4.48%	94,499	6.18%	111,489	7.2%	90,660	5.82%	87,630	5.32%	87,208	4.61%	75,305	4.66%	74,913	4.59%	75,238	4.36%	101,847	5.83%	129,218	8.15%	88,366	5.59%	85,843	5.34%	84,133	5.2%	119,714	7.4%	71,202	4.75%	89,415	5.83%	127,822	8.93%	154,768	11.37%	100,937	7.71%	71,438	5.84%	78,443	6.39%	60,630	6.18%	43,272	5.33%
應收帳款-關係人淨額	14,795	0.88%	22,997	1.63%																																															0	0%	0	0%	0	0%	782	0.04%	29,536	1.86%											5	0%					15,645	1.2%
其他應收款	2,581	0.15%	3,719	0.26%	779	0.05%	1,861	0.13%	2,628	0.18%	10,100	0.79%	504	0.04%	32,461	2.39%	1,788	0.13%	2,139	0.13%	3	0%	755	0.06%	1,060	0.09%	740	0.06%	1,710	0.13%	2,334	0.17%	2,102	0.15%	7,616	0.52%	582	0.04%	14,785	0.96%	2,004	0.13%	921	0.06%	1,139	0.07%	1,324	0.08%	17,233	0.91%	1,596	0.1%	1,522	0.09%	1,402	0.08%	2,582	0.15%	2,057	0.13%	9,795	0.62%	2,062	0.13%	5,118	0.32%	6,354	0.39%	5,638	0.38%	4,859	0.32%	4,142	0.29%	3,138	0.23%	3,183	0.24%	2,004	0.16%	22,961	1.87%	11,712	1.19%	9,072	1.12%
本期所得稅資產	341	0.02%	341	0.02%	3,464	0.23%	2	0%	150	0.01%	151	0.01%	148	0.01%	148	0.01%	248	0.02%	248	0.02%	738	0.06%											0	0%	0	0%	0	0%	0	0%	1,482	0.1%	2,890	0.19%	5,231	0.34%	2,952	0.18%	3,221	0.17%	3,417	0.21%	5,715	0.35%
存貨	293,662	17.47%	243,959	17.31%	255,887	17.28%	263,532	17.81%	272,314	18.97%	264,299	20.61%	257,365	19.18%	278,221	20.51%	273,425	19.54%	235,475	14.52%	219,163	17.62%	198,958	16.34%	215,546	17.43%	208,238	16.74%	244,045	18.81%	230,063	16.39%	245,834	17.07%	235,692	16.06%	249,375	17.2%	249,511	16.15%	242,934	15.89%	263,895	17.04%	311,557	20%	310,790	18.88%	320,346	16.94%	373,257	23.12%	418,162	25.64%	451,218	26.13%	444,434	25.42%	425,134	26.82%	520,444	32.92%	517,256	32.16%	568,087	35.1%	513,083	31.73%	497,488	33.2%	444,766	29.01%	360,115	25.16%	314,962	23.13%	336,657	25.72%	313,919	25.68%	313,235	25.5%	203,331	20.73%	143,649	17.68%
預付款項	16,296	0.97%	12,548	0.89%	16,515	1.12%	15,666	1.06%	17,437	1.21%	11,081	0.86%	15,750	1.17%	16,760	1.24%	15,485	1.11%	13,042	0.8%	10,138	0.82%	11,798	0.97%	9,701	0.78%	11,098	0.89%	12,598	0.97%	12,618	0.9%	11,529	0.8%	15,558	1.06%	7,468	0.51%	6,576	0.43%	3,273	0.21%	5,101	0.33%	9,435	0.61%	16,565	1.01%	16,993	0.9%	18,438	1.14%	9,193	0.56%	9,783	0.57%	8,014	0.46%	9,428	0.59%	11,146	0.71%	12,078	0.75%	17,682	1.09%	11,423	0.71%	17,782	1.19%	20,007	1.31%	22,697	1.59%	9,288	0.68%	16,170	1.24%	18,289	1.5%	16,537	1.35%	36,328	3.7%	10,397	1.28%
流動資產合計	1,026,852	61.07%	761,796	54.04%	831,283	56.13%	834,328	56.37%	786,379	54.77%	635,060	49.52%	681,977	50.82%	700,671	51.65%	739,449	52.84%	1,047,584	64.59%	657,664	52.89%	620,521	50.95%	632,383	51.14%	627,873	50.46%	673,169	51.89%	761,031	54.21%	799,436	55.5%	816,557	55.62%	785,763	54.18%	864,715	55.99%	836,677	54.72%	840,823	54.3%	833,914	53.54%	892,045	54.2%	896,719	47.43%	869,580	53.86%	871,557	53.43%	951,448	55.09%	951,196	54.41%	991,293	62.53%	973,861	61.6%	991,259	61.64%	1,005,253	62.1%	1,033,270	63.89%	939,138	62.68%	988,527	64.48%	899,619	62.85%	825,470	60.63%	766,630	58.58%	694,213	56.79%	715,995	58.29%	505,682	51.55%	433,409	53.35%
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	83,753	4.98%	83,750	5.94%	89,751	6.06%	90,273	6.1%	94,447	6.58%	93,464	7.29%	100,789	7.51%	87,319	6.44%	84,838	6.06%
不動產、廠房及設備	392,708	23.36%	380,668	27.01%	368,844	24.91%	354,357	23.94%	345,549	24.07%	336,626	26.25%	328,849	24.5%	332,185	24.49%	335,904	24%	340,135	20.97%	341,811	27.49%	340,980	28%	342,441	27.69%	344,883	27.72%	350,090	26.99%	358,429	25.53%	365,000	25.34%	359,050	24.46%	364,458	25.13%	370,952	24.02%	376,785	24.64%	389,434	25.15%	399,973	25.68%	423,656	25.74%	458,840	24.27%	488,529	30.26%	500,019	30.65%	511,842	29.64%	527,565	30.18%	535,714	33.79%	548,628	34.7%	559,835	34.81%	546,865	33.79%	513,552	31.76%	508,980	33.97%	487,588	31.81%	484,827	33.87%	495,685	36.41%	491,443	37.55%	496,274	40.6%	485,235	39.51%	447,308	45.6%	360,655	44.39%
使用權資產	18,391	1.09%	19,976	1.42%	19,025	1.28%	20,282	1.37%	22,391	1.56%	24,512	1.91%	26,483	1.97%	27,910	2.06%	23,470	1.68%	13,943	0.86%	15,517	1.25%	17,418	1.43%	18,292	1.48%	17,697	1.42%	17,116	1.32%	18,538	1.32%	7,834	0.54%	8,496	0.58%	8,227	0.57%	8,894	0.58%	9,611	0.63%	5,122	0.33%	2,143	0.14%	2,120	0.13%	203,057	10.74%	207,856	12.87%	212,653	13.04%	217,516	12.6%	222,322	12.72%	0	0%	0	0%	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	130,134	7.74%	136,636	9.69%	142,734	9.64%	149,196	10.08%	155,690	10.84%	162,004	12.63%	168,010	12.52%	173,693	12.8%	180,136	12.87%	186,579	11.5%	192,916	15.51%	199,351	16.37%	205,786	16.64%	211,637	17.01%	218,093	16.81%	224,580	16%	230,690	16.01%	237,155	16.15%	243,537	16.79%	250,048	16.19%	256,674	16.79%	263,312	17%	269,984	17.34%	276,848	16.82%	283,742	15.01%	2,811	0.17%	3,414	0.21%	4,059	0.24%	4,739	0.27%	5,083	0.32%	5,744	0.36%	4,695	0.29%	4,927	0.3%	5,452	0.34%	4,487	0.3%	4,950	0.32%	5,413	0.38%	5,078	0.37%	5,338	0.41%	5,924	0.48%	1,612	0.13%	1,293	0.13%	980	0.12%
遞延所得稅資產	21,007	1.25%	20,546	1.46%	20,685	1.4%	22,715	1.53%	20,754	1.45%	22,034	1.72%	26,012	1.94%	27,359	2.02%	28,592	2.04%	29,126	1.8%	31,078	2.5%	34,312	2.82%	33,097	2.68%	36,234	2.91%	34,641	2.67%	36,724	2.62%	34,522	2.4%	43,944	2.99%	44,953	3.1%	46,456	3.01%	46,418	3.04%	46,722	3.02%	47,884	3.07%	46,576	2.83%	39,811	2.11%	36,814	2.28%	33,745	2.07%	30,649	1.77%	29,012	1.66%	32,492	2.05%	31,784	2.01%	31,772	1.98%	29,096	1.8%	26,591	1.64%	24,515	1.64%	25,015	1.63%	24,829	1.73%	22,179	1.63%	19,111	1.46%	17,588	1.44%	17,705	1.44%	12,812	1.31%	9,414	1.16%
其他非流動資產	8,553	0.51%	6,218	0.44%	8,630	0.58%	8,844	0.6%	10,444	0.73%	8,676	0.68%	9,940	0.74%	7,343	0.54%	6,926	0.49%	4,419	0.27%	4,547	0.37%	5,385	0.44%	4,561	0.37%	5,968	0.48%	4,087	0.32%	4,499	0.32%	3,017	0.21%	2,826	0.19%	3,227	0.22%	3,436	0.22%	2,907	0.19%	3,151	0.2%	3,510	0.23%	4,503	0.27%	8,473	0.45%	9,076	0.56%	9,779	0.6%	11,448	0.66%	13,302	0.76%	20,841	1.31%	20,914	1.32%	20,666	1.29%	32,515	2.01%	38,327	2.37%	21,133	1.41%	26,912	1.76%	16,688	1.17%	13,167	0.97%	26,238	2%	8,430	0.69%	7,695	0.63%	13,943	1.42%	7,955	0.98%
預付設備款	2,367	0.14%	0	0%	0	0%	0	0%	0	0%	448	0.03%																																					0	0%	0	0%	0	0%	0	0%	150	0.01%	2,791	0.18%	4,162	0.26%	3,119	0.19%	12,441	0.77%	19,771	1.22%	2,420	0.16%	12,261	0.8%	5,139	0.36%	924	0.07%	15,821	1.21%	0	0%	800	0.07%	118	0.01%	115	0.01%
存出保證金	4,531	0.27%	4,315	0.31%	3,275	0.22%	3,275	0.22%	4,375	0.3%	5,029	0.39%	5,865	0.44%	5,600	0.41%	5,929	0.42%	3,810	0.23%	4,060	0.33%	4,858	0.4%	3,965	0.32%	5,275	0.42%	3,795	0.29%	4,097	0.29%	2,500	0.17%	2,215	0.15%	3,093	0.21%	3,263	0.21%	2,695	0.18%	2,697	0.17%	2,644	0.17%	3,239	0.2%	6,707	0.35%	7,870	0.49%	8,257	0.51%	9,708	0.56%	11,084	0.63%	11,786	0.74%	11,881	0.75%	12,281	0.76%	12,612	0.78%	11,011	0.68%	11,073	0.74%	6,867	0.45%	7,097	0.5%	6,656	0.49%	7,665	0.59%	5,554	0.45%	3,993	0.33%	4,528	0.46%	4,958	0.61%
其他非流動資產-其他	1,655	0.1%	1,903	0.14%	5,355	0.36%	5,569	0.38%	6,069	0.42%	3,199	0.25%	4,075	0.3%	1,743	0.13%	997	0.07%	609	0.04%	487	0.04%	527	0.04%	596	0.05%	693	0.06%	292	0.02%	402	0.03%	517	0.04%	611	0.04%	134	0.01%	173	0.01%	212	0.01%	454	0.03%	866	0.06%	1,264	0.08%	1,766	0.09%	1,206	0.07%	1,522	0.09%	1,740	0.1%	2,068	0.12%	2,397	0.15%	2,506	0.16%	2,800	0.17%					0	0%							0	0%	0	0%	0	0%	459	0.05%	0	0%
非流動資產合計	654,546	38.93%	647,794	45.96%	649,669	43.87%	645,667	43.63%	649,275	45.23%	647,316	50.48%	660,083	49.18%	655,809	48.35%	659,866	47.16%	574,202	35.41%	585,869	47.11%	597,446	49.05%	604,177	48.86%	616,419	49.54%	624,027	48.11%	642,770	45.79%	641,063	44.5%	651,471	44.38%	664,402	45.82%	679,786	44.01%	692,395	45.28%	707,741	45.7%	723,494	46.46%	753,703	45.8%	993,923	52.57%	745,086	46.14%	759,610	46.57%	775,514	44.91%	796,940	45.59%	594,130	37.47%	607,070	38.4%	616,968	38.36%	613,403	37.9%	583,922	36.11%	559,115	37.32%	544,465	35.52%	531,757	37.15%	536,109	39.37%	542,130	41.42%	528,216	43.21%	512,247	41.71%	475,356	48.45%	379,004	46.65%
資產總計	1,681,398	100%	1,409,590	100%	1,480,952	100%	1,479,995	100%	1,435,654	100%	1,282,376	100%	1,342,060	100%	1,356,480	100%	1,399,315	100%	1,621,786	100%	1,243,533	100%	1,217,967	100%	1,236,560	100%	1,244,292	100%	1,297,196	100%	1,403,801	100%	1,440,499	100%	1,468,028	100%	1,450,165	100%	1,544,501	100%	1,529,072	100%	1,548,564	100%	1,557,408	100%	1,645,748	100%	1,890,642	100%	1,614,666	100%	1,631,167	100%	1,726,962	100%	1,748,136	100%	1,585,423	100%	1,580,931	100%	1,608,227	100%	1,618,656	100%	1,617,192	100%	1,498,253	100%	1,532,992	100%	1,431,376	100%	1,361,579	100%	1,308,760	100%	1,222,429	100%	1,228,242	100%	981,038	100%	812,413	100%
負債及權益
負債
流動負債
短期借款	40,000	2.38%	45,000	3.19%	180,000	12.15%	215,000	14.53%	100,000	6.97%	0	0%	70,000	5.22%	90,000	6.63%	90,000	6.43%	335,000	20.66%	50,000	4.02%	50,000	4.11%	0	0%	0	0%	55,000	4.24%	60,000	4.27%	50,000	3.47%	108,000	7.36%	148,000	10.21%	208,000	13.47%	208,000	13.6%	228,000	14.72%	148,000	9.5%	100,000	6.08%	100,000	5.29%	160,000	9.91%	60,000	3.68%	50,000	2.9%	100,000	5.72%	109,000	6.88%	202,000	12.78%	152,000	9.45%	162,000	10.01%	155,000	9.58%	135,000	9.01%	175,000	11.42%	130,000	9.08%	80,000	5.88%	0	0%	20,000	1.64%	55,000	4.48%	0	0%	25,000	3.08%
合約負債-流動	89,509	5.32%	55,358	3.93%	64,064	4.33%	70,621	4.77%	78,770	5.49%	65,367	5.1%	72,947	5.44%	65,016	4.79%	86,835	6.21%	56,639	3.49%	49,338	3.97%	42,430	3.48%	58,005	4.69%	52,572	4.23%	83,940	6.47%	50,095	3.57%	38,018	2.64%	40,763	2.78%	49,450	3.41%	61,645	3.99%	45,939	3%	49,874	3.22%	42,674	2.74%	26,740	1.62%	27,887	1.48%	36,872	2.28%	31,594	1.94%	42,926	2.49%	41,947	2.4%	41,864	2.64%	87,264	5.52%	89,107	5.54%	105,499	6.52%			0	0%			0	0%
應付票據	0	0%	0	0%	0	0%	175	0.01%	288	0.02%	918	0.07%	950	0.07%	2,083	0.15%	254	0.02%	1,077	0.07%	1,238	0.1%	2,261	0.19%	324	0.03%	1,152	0.09%	1,235	0.1%	1,944	0.14%	136	0.01%	848	0.06%	1,852	0.13%	1,767	0.11%	105	0.01%	736	0.05%	2,072	0.13%	892	0.05%	1,438	0.08%	1,277	0.08%	1,688	0.1%	8,422	0.49%	2,745	0.16%	4,546	0.29%	2,119	0.13%	5,420	0.34%	5,245	0.32%	5,473	0.34%	2,465	0.16%	10,471	0.68%	4,422	0.31%	7,002	0.51%	6,180	0.47%	1,878	0.15%	7,882	0.64%	2,652	0.27%	4,353	0.54%
應付帳款	149,639	8.9%	116,304	8.25%	69,336	4.68%	54,802	3.7%	57,967	4.04%	69,405	5.41%	61,053	4.55%	64,474	4.75%	69,984	5%	86,181	5.31%	58,177	4.68%	52,663	4.32%	50,970	4.12%	58,311	4.69%	60,256	4.65%	57,697	4.11%	55,043	3.82%	42,899	2.92%	51,064	3.52%	54,522	3.53%	49,633	3.25%	44,361	2.86%	36,904	2.37%	28,334	1.72%	30,101	1.59%	29,537	1.83%	47,667	2.92%	66,300	3.84%	69,570	3.98%	79,080	4.99%	89,919	5.69%	96,243	5.98%	117,636	7.27%	124,815	7.72%	144,387	9.64%	163,091	10.64%	140,560	9.82%	119,331	8.76%	95,662	7.31%	46,122	3.77%	111,396	9.07%	80,292	8.18%	73,264	9.02%
其他應付款	128,104	7.62%	95,489	6.77%	88,934	6.01%	81,467	5.5%	110,126	7.67%	94,344	7.36%	99,015	7.38%	86,962	6.41%	137,219	9.81%	95,294	5.88%	85,217	6.85%	85,257	7%	137,802	11.14%	91,795	7.38%	83,399	6.43%	83,062	5.92%	84,665	5.88%	87,344	5.95%	74,395	5.13%	69,410	4.49%	60,397	3.95%	66,430	4.29%	94,090	6.04%	236,899	14.39%	202,570	10.71%	75,346	4.67%	82,786	5.08%	159,900	9.26%	82,456	4.72%	105,258	6.64%	92,384	5.84%	156,133	9.71%	96,513	5.96%	106,206	6.57%	79,429	5.3%	101,529	6.62%	67,853	4.74%	78,844	5.79%	107,030	8.18%	60,240	4.93%	93,889	7.64%	73,270	7.47%	93,636	11.53%
本期所得稅負債	10,457	0.62%	9,844	0.7%	4,745	0.32%	8,915	0.6%	17,030	1.19%	15,520	1.21%	12,796	0.95%	17,457	1.29%	21,413	1.53%	13,608	0.84%	2,825	0.23%	8,500	0.7%	13,970	1.13%	12,232	0.98%	4,934	0.38%	10,230	0.73%	21,653	1.5%	21,662	1.48%	11,786	0.81%	10,295	0.67%	4,779	0.31%	1,475	0.1%	413	0.03%	0	0%	0	0%	0	0%	0	0%	3,617	0.21%	19,392	1.11%	20,998	1.32%	15,882	1%	16,520	1.03%	11,626	0.72%	11,307	0.7%	1,194	0.08%	13,867	0.9%	27,567	1.93%	23,667	1.74%	19,381	1.48%	24,504	2%	27,140	2.21%	21,437	2.19%	18,040	2.22%
其他流動負債	21,364	1.27%	21,364	1.52%	21,364	1.44%	21,364	1.44%	21,364	1.49%	11,364	0.89%	11,364	0.85%	12,310	0.91%	12,310	0.88%	12,311	0.76%	12,311	0.99%	11,364	0.93%	11,363	0.92%	11,364	0.91%	11,364	0.88%	37,221	2.65%	37,221	2.58%	37,221	2.54%	29,221	2.02%	29,221	1.89%	39,241	2.57%	35,901	2.32%	32,561	2.09%	29,221	1.78%	29,443	1.56%	31,595	1.96%	11,374	0.7%	45,951	2.66%	44,852	2.57%	45,553	2.87%	51,855	3.28%	87,996	5.47%	43,884	2.71%	157,577	9.74%	135,226	9.03%	119,326	7.78%	99,652	6.96%	108,122	7.94%	133,195	10.18%	103,137	8.44%	127,448	10.38%	92,736	9.45%	89,331	11%
一年或一營業週期內到期長期負債	21,364	1.27%	21,364	1.52%	21,364	1.44%	21,364	1.44%	21,364	1.49%	11,364	0.89%	11,364	0.85%	12,310	0.91%	12,310	0.88%	12,311	0.76%	12,311	0.99%	11,364	0.93%	11,363	0.92%	11,364	0.91%	11,364	0.88%	37,221	2.65%	37,221	2.58%	37,221	2.54%	29,221	2.02%	29,221	1.89%	39,241	2.57%	35,901	2.32%	32,561	2.09%	29,221	1.78%	29,221	1.55%	31,364	1.94%	11,374	0.7%	45,951	2.66%	44,852	2.57%	45,553	2.87%	51,855	3.28%	87,996	5.47%	43,884	2.71%	37,931	2.35%	37,854	2.53%	32,467	2.12%	37,659	2.63%	42,518	3.12%	63,402	4.84%	41,220	3.37%	29,486	2.4%	20,951	2.14%	17,502	2.15%
流動負債合計	444,560	26.44%	349,070	24.76%	453,550	30.63%	457,661	30.92%	391,352	27.26%	263,630	20.56%	335,008	24.96%	345,232	25.45%	423,244	30.25%	603,768	37.23%	264,351	21.26%	258,563	21.23%	278,530	22.52%	232,899	18.72%	304,862	23.5%	335,353	23.89%	319,947	22.21%	372,065	25.34%	398,307	27.47%	469,082	30.37%	445,311	29.12%	465,376	30.05%	398,409	25.58%	495,773	30.12%	466,147	24.66%	409,925	25.39%	310,991	19.07%	453,582	26.26%	407,595	23.32%	466,268	29.41%	601,360	38.04%	663,357	41.25%	602,337	37.21%	620,311	38.36%	527,667	35.22%	613,227	40%	500,041	34.93%	416,966	30.62%	361,448	27.62%	255,881	20.93%	431,052	35.1%	270,387	27.56%	303,624	37.37%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	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	69,886	4.16%	75,227	5.34%	80,568	5.44%	85,909	5.8%	91,250	6.36%	54,924	4.28%	57,765	4.3%	60,606	4.47%	63,447	4.53%	66,288	4.09%	69,129	5.56%	71,969	5.91%	74,811	6.05%	77,651	6.24%	80,492	6.21%	174,655	12.44%	183,960	12.77%	193,265	13.16%	189,237	13.05%	196,542	12.73%	223,827	14.64%	234,473	15.14%	325,118	20.88%	315,763	19.19%	323,068	17.09%	111,742	6.92%	201,552	12.36%	137,239	7.95%	128,553	7.35%	139,898	8.82%	176,118	11.14%	163,738	10.18%	173,983	10.75%	173,689	10.74%	183,197	12.23%	176,722	11.53%	184,855	12.91%	192,976	14.17%	228,773	17.48%	238,590	19.52%	230,084	18.73%	186,780	19.04%	120,458	14.83%
遞延所得稅負債	15,916	0.95%	16,877	1.2%	17,199	1.16%	18,471	1.25%	19,808	1.38%	21,081	1.64%	22,324	1.66%	23,604	1.74%	24,871	1.78%	26,216	1.62%	27,537	2.21%	28,783	2.36%	30,021	2.43%	31,199	2.51%	32,471	2.5%	33,743	2.4%	35,016	2.43%	36,288	2.47%	37,561	2.59%	38,834	2.51%	40,106	2.62%	41,379	2.67%	42,651	2.74%	43,924	2.67%	45,197	2.39%					852	0.05%	1,390	0.08%	0	0%	0	0%	0	0%	0	0%	1,803	0.11%	2,014	0.13%	0	0%	0	0%	0	0%	0	0%	295	0.02%			507	0.05%
其他非流動負債	592	0.04%	992	0.07%	868	0.06%	868	0.06%	868	0.06%	868	0.07%	2,211	0.16%	2,211	0.16%	2,331	0.17%	2,331	0.14%	13,906	1.12%	13,706	1.13%	13,706	1.11%	13,384	1.08%	13,081	1.01%	13,081	0.93%	13,096	0.91%	12,883	0.88%	12,804	0.88%	12,804	0.83%	12,804	0.84%	12,804	0.83%	17,687	1.14%	17,655	1.07%	15,979	0.85%	15,979	0.99%	12,228	0.75%	12,228	0.71%	12,228	0.7%	12,228	0.77%	11,281	0.71%	10,881	0.68%	10,881	0.67%	10,881	0.67%	12,993	0.87%	12,993	0.85%	12,993	0.91%	12,993	0.95%	14,838	1.13%	14,838	1.21%	13,597	1.11%	13,268	1.35%	12,785	1.57%
淨確定福利負債-非流動	592	0.04%	592	0.04%	468	0.03%	468	0.03%	468	0.03%	468	0.04%	1,811	0.13%	1,811	0.13%	1,811	0.13%	1,811	0.11%	13,186	1.06%	13,186	1.08%	13,186	1.07%	13,186	1.06%	12,883	0.99%	12,883	0.92%	12,883	0.89%	12,883	0.88%	12,804	0.88%	12,804	0.83%	12,804	0.84%	12,804	0.83%	15,979	1.03%	15,979	0.97%	15,979	0.85%	15,979	0.99%	11,828	0.73%	11,828	0.68%	11,828	0.68%	11,828	0.75%	10,881	0.69%	10,881	0.68%	10,881	0.67%	10,881	0.67%	12,993	0.87%	12,993	0.85%	12,993	0.91%	12,993	0.95%	14,838	1.13%	14,838	1.21%	13,597	1.11%	13,268	1.35%	12,785	1.57%
存入保證金	0	0%	400	0.03%	400	0.03%	400	0.03%	400	0.03%	400	0.03%	400	0.03%	400	0.03%	520	0.04%	520	0.03%	720	0.06%	520	0.04%	520	0.04%	198	0.02%	198	0.02%	198	0.01%	213	0.01%			0	0%	0	0%					1,708	0.11%	1,676	0.1%	0	0%	0	0%	400	0.02%	400	0.02%	400	0.02%	400	0.03%	400	0.03%							0	0%
非流動負債合計	97,398	5.79%	105,034	7.45%	109,870	7.42%	117,216	7.92%	126,495	8.81%	92,200	7.19%	98,851	7.37%	103,517	7.63%	106,383	7.6%	102,422	6.32%	118,816	9.55%	123,552	10.14%	128,156	10.36%	131,611	10.58%	136,278	10.51%	232,484	16.56%	233,930	16.24%	244,667	16.67%	243,088	16.76%	252,064	16.32%	281,036	18.38%	290,700	18.77%	385,456	24.75%	377,342	22.93%	573,377	30.33%	320,489	19.85%	410,103	25.14%	350,197	20.28%	346,052	19.8%	152,126	9.6%	187,399	11.85%	174,619	10.86%	184,864	11.42%	186,373	11.52%	198,204	13.23%	189,715	12.38%	197,848	13.82%	205,969	15.13%	243,611	18.61%	253,723	20.76%	243,681	19.84%	200,555	20.44%	133,243	16.4%
負債總計	541,958	32.23%	454,104	32.22%	563,420	38.04%	574,877	38.84%	517,847	36.07%	355,830	27.75%	433,859	32.33%	448,749	33.08%	529,627	37.85%	706,190	43.54%	383,167	30.81%	382,115	31.37%	406,686	32.89%	364,510	29.29%	441,140	34.01%	567,837	40.45%	553,877	38.45%	616,732	42.01%	641,395	44.23%	721,146	46.69%	726,347	47.5%	756,076	48.82%	783,865	50.33%	873,115	53.05%	1,039,524	54.98%	730,414	45.24%	721,094	44.21%	803,779	46.54%	753,647	43.11%	618,394	39%	788,759	49.89%	837,976	52.11%	787,201	48.63%	806,684	49.88%	725,871	48.45%	802,942	52.38%	697,889	48.76%	622,935	45.75%	605,059	46.23%	509,604	41.69%	674,733	54.93%	470,942	48%	436,867	53.77%
權益
歸屬於母公司業主之權益
股本
普通股股本	417,828	24.85%	357,828	25.39%	357,828	24.16%	357,828	24.18%	357,828	24.92%	357,828	27.9%	357,828	26.66%	357,828	26.38%	357,828	25.57%	357,828	22.06%	357,828	28.78%	357,828	29.38%	357,828	28.94%	357,828	28.76%	357,828	27.58%	357,828	25.49%	357,828	24.84%	357,828	24.37%	357,828	24.67%	357,828	23.17%	357,828	23.4%	357,828	23.11%	357,828	22.98%	357,828	21.74%	357,828	18.93%	367,828	22.78%	367,828	22.55%	367,828	21.3%	367,828	21.04%	367,828	23.2%	322,828	20.42%	322,828	20.07%	322,828	19.94%	322,828	19.96%	322,828	21.55%	293,480	19.14%	293,480	20.5%	293,480	21.55%	266,800	20.39%	266,800	21.83%	218,000	17.75%	218,000	22.22%	180,000	22.16%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	417,828	24.85%	357,828	25.39%	357,828	24.16%	357,828	24.18%	357,828	24.92%	357,828	27.9%	357,828	26.66%	357,828	26.38%	357,828	25.57%	357,828	22.06%	357,828	28.78%	357,828	29.38%	357,828	28.94%	357,828	28.76%	357,828	27.58%	357,828	25.49%	357,828	24.84%	357,828	24.37%	357,828	24.67%	357,828	23.17%	357,828	23.4%	357,828	23.11%	357,828	22.98%	357,828	21.74%	357,828	18.93%	367,828	22.78%	367,828	22.55%	367,828	21.3%	367,828	21.04%	367,828	23.2%	322,828	20.42%	322,828	20.07%	322,828	19.94%	322,828	19.96%	322,828	21.55%	322,828	21.06%	293,480	20.5%	293,480	21.55%	293,480	22.42%	266,800	21.83%	239,800	19.52%	218,000	22.22%	198,000	24.37%
資本公積
資本公積-發行溢價	155,193	9.23%	973	0.07%	973	0.07%	973	0.07%	973	0.07%	973	0.08%	973	0.07%	973	0.07%	973	0.07%	973	0.06%	973	0.08%	973	0.08%	973	0.08%	18,864	1.52%	18,864	1.45%	18,864	1.34%	36,755	2.55%	36,755	2.5%	36,755	2.53%	72,538	4.7%	72,538	4.74%	72,538	4.68%	72,538	4.66%	72,538	4.41%	90,429	4.78%	112,481	6.97%	112,481	6.9%	112,481	6.51%	149,264	8.54%	149,264	9.41%	53,863	3.41%	67,308	4.19%	99,591	6.15%	99,591	6.16%	86,146	5.75%	86,146	5.62%	114,265	7.98%	100,820	7.4%	100,820	7.7%	127,500	10.43%	60,000	4.89%	60,000	6.12%	30,000	3.69%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	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-採用權益法認列關聯企業及合資股權淨值之變動數	419	0.02%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.02%	419	0.03%	419	0.03%	419	0.02%	419	0.02%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.03%	419	0.04%	419	0.05%
資本公積-員工認股權	3,128	0.19%	3,128	0.22%	3,128	0.21%	3,128	0.21%	3,128	0.22%	3,128	0.24%	3,128	0.23%	3,128	0.23%	3,128	0.22%	17,441	1.08%	17,441	1.4%	17,441	1.43%	17,441	1.41%	17,441	1.4%	17,441	1.34%	17,441	1.24%	17,441	1.21%	17,441	1.19%	17,441	1.2%	17,441	1.13%	17,441	1.14%	17,441	1.13%	17,441	1.12%	17,441	1.06%	17,441	0.92%	17,441	1.08%	17,441	1.07%	17,441	1.01%	17,441	1%	17,441	1.1%	13,445	0.85%					0	0%	13,445	0.9%	13,445	0.88%			13,445	0.99%	13,445	1.03%	13,445	1.1%	12,799	1.04%	12,799	1.3%	6,470	0.8%
資本公積合計	158,740	9.44%	4,520	0.32%	4,520	0.31%	4,520	0.31%	4,520	0.31%	4,520	0.35%	4,520	0.34%	4,520	0.33%	4,520	0.32%	18,833	1.16%	18,833	1.51%	18,833	1.55%	18,833	1.52%	36,724	2.95%	36,724	2.83%	36,724	2.62%	54,615	3.79%	54,615	3.72%	54,615	3.77%	90,398	5.85%	90,398	5.91%	90,398	5.84%	90,398	5.8%	90,398	5.49%	108,289	5.73%	130,341	8.07%	130,341	7.99%	130,341	7.55%	167,124	9.56%	167,124	10.54%	67,727	4.28%	67,727	4.21%	100,010	6.18%	100,010	6.18%	100,010	6.68%	100,010	6.52%	114,684	8.01%	114,684	8.42%	114,684	8.76%	141,364	11.56%	73,218	5.96%	73,218	7.46%	36,889	4.54%
保留盈餘
法定盈餘公積	117,912	7.01%	117,912	8.36%	117,912	7.96%	116,099	7.84%	111,287	7.75%	111,287	8.68%	111,287	8.29%	105,358	7.77%	96,342	6.88%	96,342	5.94%	96,342	7.75%	96,342	7.91%	88,035	7.12%	88,035	7.08%	88,035	6.79%	88,035	6.27%	78,489	5.45%	78,489	5.35%	78,489	5.41%	78,489	5.08%	78,489	5.13%	78,489	5.07%	78,489	5.04%	78,489	4.77%	76,442	4.04%	76,442	4.73%	76,442	4.69%	76,442	4.43%	67,976	3.89%	67,976	4.29%	67,976	4.3%	67,976	4.23%	57,931	3.58%	57,931	3.58%	57,931	3.87%	57,931	3.78%	48,794	3.41%	48,794	3.58%	48,794	3.73%	35,651	2.92%	35,651	2.9%	22,652	2.31%	22,652	2.79%
特別盈餘公積	49,755	2.96%	49,755	3.53%	49,755	3.36%	28,088	1.9%	34,560	2.41%	34,560	2.69%	34,560	2.58%	21,081	1.55%	20,409	1.46%	20,409	1.26%	20,409	1.64%	20,409	1.68%	19,502	1.58%	19,502	1.57%	19,502	1.5%	19,502	1.39%	18,627	1.29%	18,627	1.27%	18,627	1.28%	20,566	1.33%	20,566	1.34%	20,566	1.33%	20,566	1.32%	20,566	1.25%	16,836	0.89%	16,836	1.04%	16,836	1.03%	16,836	0.97%	14,083	0.81%	14,083	0.89%	14,083	0.89%	14,083	0.88%	12,620	0.78%	12,620	0.78%	12,620	0.84%			0	0%
未分配盈餘(或待彌補虧損)	439,654	26.15%	470,945	33.41%	433,397	29.26%	448,338	30.29%	444,130	30.94%	446,438	34.81%	420,279	31.32%	453,504	33.43%	428,020	30.59%	443,265	27.33%	387,336	31.15%	363,721	29.86%	365,875	29.59%	398,102	31.99%	373,711	28.81%	349,088	24.87%	391,468	27.18%	361,239	24.61%	319,895	22.06%	296,646	19.21%	275,015	17.99%	263,834	17.04%	247,833	15.91%	248,709	15.11%	313,444	16.58%	336,381	20.83%	337,131	20.67%	346,271	20.05%	391,093	22.37%	366,854	23.14%	337,444	21.34%	311,103	19.34%	350,222	21.64%	331,202	20.48%	293,500	19.59%	265,364	17.31%	294,425	20.57%	294,306	21.62%	253,295	19.35%	268,176	21.94%	204,225	16.63%	194,069	19.78%	119,220	14.67%
保留盈餘合計	607,321	36.12%	638,612	45.3%	601,064	40.59%	592,525	40.04%	589,977	41.09%	592,285	46.19%	566,126	42.18%	579,943	42.75%	544,771	38.93%	560,016	34.53%	504,087	40.54%	480,472	39.45%	473,412	38.28%	505,639	40.64%	481,248	37.1%	456,625	32.53%	488,584	33.92%	458,355	31.22%	417,011	28.76%	395,701	25.62%	374,070	24.46%	362,889	23.43%	346,888	22.27%	347,764	21.13%	406,722	21.51%	429,659	26.61%	430,409	26.39%	439,549	25.45%	473,152	27.07%	448,913	28.32%	419,503	26.54%	393,162	24.45%	420,773	26%	401,753	24.84%	364,051	24.3%	323,295	21.09%	343,219	23.98%	343,100	25.2%	302,089	23.08%	303,827	24.85%	239,876	19.53%	216,721	22.09%	141,872	17.46%
其他權益
國外營運機構財務報表換算之兌換差額	(14,233)	-0.85%	(18,258)	-1.3%	(24,665)	-1.67%	(29,062)	-1.96%	(17,999)	-1.25%	(19,707)	-1.54%	(19,218)	-1.43%	(20,035)	-1.48%	(20,425)	-1.46%	(21,081)	-1.3%	(20,382)	-1.64%	(21,281)	-1.75%	(20,199)	-1.63%	(20,409)	-1.64%	(19,744)	-1.52%	(15,213)	-1.08%	(14,405)	-1%	(19,502)	-1.33%	(20,684)	-1.43%	(20,572)	-1.33%	(19,571)	-1.28%	(18,627)	-1.2%	(21,571)	-1.39%	(23,357)	-1.42%	(21,721)	-1.15%	(20,566)	-1.27%	(18,505)	-1.13%	(14,535)	-0.84%	(13,615)	-0.78%	(16,836)	-1.06%	(17,886)	-1.13%	(13,466)	-0.84%	(12,156)	-0.75%	(14,083)	-0.87%	(14,507)	-0.97%	(16,083)	-1.05%	(17,896)	-1.25%	(12,620)	-0.93%	(6,552)	-0.5%	834	0.07%	615	0.05%	2,157	0.22%	(1,215)	-0.15%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(30,216)	-1.8%	(27,216)	-1.93%	(21,215)	-1.43%	(20,693)	-1.4%	(16,519)	-1.15%	(8,380)	-0.65%	(1,055)	-0.08%	(14,525)	-1.07%	(17,006)	-1.22%
其他權益合計	(44,449)	-2.64%	(45,474)	-3.23%	(45,880)	-3.1%	(49,755)	-3.36%	(34,518)	-2.4%	(28,087)	-2.19%	(20,273)	-1.51%	(34,560)	-2.55%	(37,431)	-2.67%	(21,081)	-1.3%	(20,382)	-1.64%	(21,281)	-1.75%	(20,199)	-1.63%	(20,409)	-1.64%	(19,744)	-1.52%	(15,213)	-1.08%	(14,405)	-1%	(19,502)	-1.33%	(20,684)	-1.43%	(20,572)	-1.33%	(19,571)	-1.28%	(18,627)	-1.2%	(21,571)	-1.39%	(23,357)	-1.42%	(21,721)	-1.15%	(20,566)	-1.27%	(18,505)	-1.13%	(14,535)	-0.84%	(13,615)	-0.78%	(16,836)	-1.06%	(17,886)	-1.13%	(13,466)	-0.84%	(12,156)	-0.75%	(14,083)	-0.87%	(14,507)	-0.97%	(16,083)	-1.05%	(17,896)	-1.25%	(12,620)	-0.93%	(6,552)	-0.5%	834	0.07%	615	0.05%	2,157	0.22%	(1,215)	-0.15%
歸屬於母公司業主之權益合計	1,139,440	67.77%	955,486	67.78%	917,532	61.96%	905,118	61.16%	917,807	63.93%	926,546	72.25%	908,201	67.67%	907,731	66.92%	869,688	62.15%	915,596	56.46%	860,366	69.19%	835,852	68.63%	829,874	67.11%	879,782	70.71%	856,056	65.99%	835,964	59.55%	886,622	61.55%	851,296	57.99%	808,770	55.77%	823,355	53.31%	802,725	52.5%	792,488	51.18%	773,543	49.67%	772,633	46.95%	851,118	45.02%	884,252	54.76%	910,073	55.79%	923,183	53.46%	994,489	56.89%	967,029	61%	792,172	50.11%	770,251	47.89%	831,455	51.37%	810,508	50.12%	772,382	51.55%	730,050	47.62%	733,487	51.24%	738,644	54.25%	703,701	53.77%	712,825	58.31%	553,509	45.07%	510,096	52%	375,546	46.23%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	1,139,440	67.77%	955,486	67.78%	917,532	61.96%	905,118	61.16%	917,807	63.93%	926,546	72.25%	908,201	67.67%	907,731	66.92%	869,688	62.15%	915,596	56.46%	860,366	69.19%	835,852	68.63%	829,874	67.11%	879,782	70.71%	856,056	65.99%	835,964	59.55%	886,622	61.55%	851,296	57.99%	808,770	55.77%	823,355	53.31%	802,725	52.5%	792,488	51.18%	773,543	49.67%	772,633	46.95%	851,118	45.02%	884,252	54.76%	910,073	55.79%	923,183	53.46%	994,489	56.89%	967,029	61%	792,172	50.11%	770,251	47.89%	831,455	51.37%	810,508	50.12%	772,382	51.55%	730,050	47.62%	733,487	51.24%	738,644	54.25%	703,701	53.77%	712,825	58.31%	553,509	45.07%	510,096	52%	375,546	46.23%
負債及權益總計	1,681,398	100%	1,409,590	100%	1,480,952	100%	1,479,995	100%	1,435,654	100%	1,282,376	100%	1,342,060	100%	1,356,480	100%	1,399,315	100%	1,621,786	100%	1,243,533	100%	1,217,967	100%	1,236,560	100%	1,244,292	100%	1,297,196	100%	1,403,801	100%	1,440,499	100%	1,468,028	100%	1,450,165	100%	1,544,501	100%	1,529,072	100%	1,548,564	100%	1,557,408	100%	1,645,748	100%	1,890,642	100%	1,614,666	100%	1,631,167	100%	1,726,962	100%	1,748,136	100%	1,585,423	100%	1,580,931	100%	1,608,227	100%	1,618,656	100%	1,617,192	100%	1,498,253	100%	1,532,992	100%	1,431,376	100%	1,361,579	100%	1,308,760	100%	1,222,429	100%	1,228,242	100%	981,038	100%	812,413	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	2,934.8	0.19%	0	0%	0	0%	2,668	0.2%	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%	721,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

資產總額

精湛(2070) 截至2023年第3季「資產總額」總計約為NT$12.44億元，相較上一季增加約NT$2,557萬元、相較去年年末減少約NT$-75.9萬元

精湛(2070) 2023年第3季財報顯示公司「資產總額」約NT$12.44億元；負債總額約NT$3.83億元、為資產總額的30.81%；權益總額約NT$8.6億元、為資產總額的69.19%。

對比上一季

上一季的(2023年第2季)「資產總額」則為NT$12.18億元；負債總額約NT$3.82億元、為資產總額的31.37%；權益總額約NT$8.36億元、為資產總額的68.63%。今年第3季相較上一季「資產總額」增加約NT$2,557萬元。

對比去年年末

去年年末的「資產總額」則為NT$12.44億元；負債總額約NT$3.65億元、為資產總額的29.29%；權益總額約NT$8.8億元、為資產總額的70.71%。今年第3季相較去年年末「資產總額」增加約NT$-75.9萬元。

TWD千元	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
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	%
資產總額	1,243,533	100%	1,217,967	100%	1,236,560	100%	1,244,292	100%	1,297,196	100%	1,403,801	100%	1,440,499	100%	1,468,028	100%	1,450,165	100%	1,544,501	100%	1,529,072	100%	1,548,564	100%	1,557,408	100%	1,645,748	100%	1,890,642	100%	1,614,666	100%	1,631,167	100%	1,726,962	100%	1,748,136	100%	1,585,423	100%	1,580,931	100%	1,608,227	100%	1,618,656	100%	1,617,192	100%			1,532,992	100%			1,361,579	100%			1,308,760	100%			1,222,429	100%			1,228,242	100%
負債總額	383,167	30.81%	382,115	31.37%	406,686	32.89%	364,510	29.29%	441,140	34.01%	567,837	40.45%	553,877	38.45%	616,732	42.01%	641,395	44.23%	721,146	46.69%	726,347	47.50%	756,076	48.82%	783,865	50.33%	873,115	53.05%	1,039,524	54.98%	730,414	45.24%	721,094	44.21%	803,779	46.54%	753,647	43.11%	618,394	39.00%	788,759	49.89%	837,976	52.11%	787,201	48.63%	806,684	49.88%			802,942	52.38%			622,935	45.75%			605,059	46.23%			509,604	41.69%			674,733	54.93%
權益總額	860,366	69.19%	835,852	68.63%	829,874	67.11%	879,782	70.71%	856,056	65.99%	835,964	59.55%	886,622	61.55%	851,296	57.99%	808,770	55.77%	823,355	53.31%	802,725	52.50%	792,488	51.18%	773,543	49.67%	772,633	46.95%	851,118	45.02%	884,252	54.76%	910,073	55.79%	923,183	53.46%	994,489	56.89%	967,029	61.00%	792,172	50.11%	770,251	47.89%	831,455	51.37%	810,508	50.12%			730,050	47.62%			738,644	54.25%			703,701	53.77%			712,825	58.31%			553,509	45.07%

流動資產

精湛(2070) 截至2023年第3季「流動資產」總計約為NT$6.58億元，相較上一季增加約NT$3,714萬元、相較去年年末增加約NT$2,979萬元

精湛(2070) 2023年第3季財報顯示公司「流動資產」總計約NT$6.58億元、約佔整體資產的52.89%。

對比上一季

上一季流動資產總計約NT$6.21億元、約佔整體資產的50.95%。今年第3季相較上一季增加約NT$3,714萬元。

對比去年年末

去年年末流動資產則為NT$6.28億元、約佔整體資產的50.46%。今年第3季相較去年年末增加約NT$2,979萬元。

TWD千元	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
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	657,664	52.89%	620,521	50.95%	632,383	51.14%	627,873	50.46%	673,169	51.89%	761,031	54.21%	799,436	55.50%	816,557	55.62%	785,763	54.18%	864,715	55.99%	836,677	54.72%	840,823	54.30%	833,914	53.54%	892,045	54.20%	896,719	47.43%	869,580	53.86%	871,557	53.43%	951,448	55.09%	951,196	54.41%	991,293	62.53%	973,861	61.60%	991,259	61.64%	1,005,253	62.10%	1,033,270	63.89%			988,527	64.48%			825,470	60.63%			766,630	58.58%			694,213	56.79%			715,995	58.29%

非流動資產

精湛(2070) 截至2023年第3季「非流動資產」總計約為NT$5.86億元，相較上一季減少約NT$-1,158萬元、相較去年年末減少約NT$-3,055萬元

精湛(2070) 2023年第3季財報顯示公司「非流動資產」總計約NT$5.86億元、約佔整體資產的47.11%。

對比上一季

上一季非流動資產總計約NT$5.97億元、約佔整體資產的49.05%。今年第3季相較上一季減少約NT$-1,158萬元。

對比去年年末

去年年末非流動資產則為NT$6.16億元、約佔整體資產的49.54%。今年第3季相較去年年末減少約NT$-3,055萬元。

TWD千元	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
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	585,869	47.11%	597,446	49.05%	604,177	48.86%	616,419	49.54%	624,027	48.11%	642,770	45.79%	641,063	44.50%	651,471	44.38%	664,402	45.82%	679,786	44.01%	692,395	45.28%	707,741	45.70%	723,494	46.46%	753,703	45.80%	993,923	52.57%	745,086	46.14%	759,610	46.57%	775,514	44.91%	796,940	45.59%	594,130	37.47%	607,070	38.40%	616,968	38.36%	613,403	37.90%	583,922	36.11%			544,465	35.52%			536,109	39.37%			542,130	41.42%			528,216	43.21%			512,247	41.71%

流動負債

精湛(2070) 截至2023年第3季「流動負債」總計約為NT$2.64億元，相較上一季增加約NT$579萬元、相較去年年末增加約NT$3,145萬元

精湛(2070) 2023年第3季財報顯示公司「流動負債」總計約NT$2.64億元、約佔整體資產的21.26%。

對比上一季

上一季流動負債總計約NT$2.59億元、約佔整體資產的21.23%。今年第3季相較上一季增加約NT$579萬元。

對比去年年末

去年年末流動負債則為NT$2.33億元、約佔整體資產的18.72%。今年第3季相較去年年末增加約NT$3,145萬元。

TWD千元	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
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	%
流動負債	264,351	21.26%	258,563	21.23%	278,530	22.52%	232,899	18.72%	304,862	23.50%	335,353	23.89%	319,947	22.21%	372,065	25.34%	398,307	27.47%	469,082	30.37%	445,311	29.12%	465,376	30.05%	398,409	25.58%	495,773	30.12%	466,147	24.66%	409,925	25.39%	310,991	19.07%	453,582	26.26%	407,595	23.32%	466,268	29.41%	601,360	38.04%	663,357	41.25%	602,337	37.21%	620,311	38.36%			613,227	40.00%			416,966	30.62%			361,448	27.62%			255,881	20.93%			431,052	35.10%

非流動負債

精湛(2070) 截至2023年第3季「非流動負債」總計約為NT$1.19億元，相較上一季減少約NT$-474萬元、相較去年年末減少約NT$-1,280萬元

精湛(2070) 2023年第3季財報顯示公司「非流動負債」總計約NT$1.19億元、約佔整體資產的9.55%。

對比上一季

上一季非流動負債總計約NT$1.24億元、約佔整體資產的10.14%。今年第3季相較上一季減少約NT$-474萬元。

對比去年年末

去年年末非流動負債則為NT$1.32億元、約佔整體資產的10.58%。今年第3季相較去年年末減少約NT$-1,280萬元。

TWD千元	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
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	%
非流動負債	118,816	9.55%	123,552	10.14%	128,156	10.36%	131,611	10.58%	136,278	10.51%	232,484	16.56%	233,930	16.24%	244,667	16.67%	243,088	16.76%	252,064	16.32%	281,036	18.38%	290,700	18.77%	385,456	24.75%	377,342	22.93%	573,377	30.33%	320,489	19.85%	410,103	25.14%	350,197	20.28%	346,052	19.80%	152,126	9.60%	187,399	11.85%	174,619	10.86%	184,864	11.42%	186,373	11.52%			189,715	12.38%			205,969	15.13%			243,611	18.61%			253,723	20.76%			243,681	19.84%

權益

精湛(2070) 截至2023年第3季「權益」總計約為NT$8.6億元，相較上一季增加約NT$2,451萬元、相較去年年末減少約NT$-1,942萬元

精湛(2070) 2023年第3季財報顯示公司「權益」總計約NT$8.6億元、約佔整體資產的69.19%。

對比上一季

上一季權益總計約NT$8.36億元、約佔整體資產的68.63%。今年第3季相較上一季增加約NT$2,451萬元。

對比去年年末

去年年末權益則為NT$8.8億元、約佔整體資產的70.71%。今年第3季相較去年年末減少約NT$-1,942萬元。

TWD千元	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
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	%
權益	860,366	69.19%	835,852	68.63%	829,874	67.11%	879,782	70.71%	856,056	65.99%	835,964	59.55%	886,622	61.55%	851,296	57.99%	808,770	55.77%	823,355	53.31%	802,725	52.50%	792,488	51.18%	773,543	49.67%	772,633	46.95%	851,118	45.02%	884,252	54.76%	910,073	55.79%	923,183	53.46%	994,489	56.89%	967,029	61.00%	792,172	50.11%	770,251	47.89%	831,455	51.37%	810,508	50.12%			730,050	47.62%			738,644	54.25%			703,701	53.77%			712,825	58.31%			553,509	45.07%

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