TWD

-1.10 (-1.25%)

2024.10.11收盤

統一－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2023/06/30		截至2022/06/30		截至2021/06/30		截至2020/06/30		截至2019/06/30		截至2018/06/30		截至2017/06/30		截至2016/06/30		截至2015/06/30		截至2014/06/30		截至2013/06/30		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	%
資產
流動資產
現金及約當現金	98,737,872	14.34%	100,804,808	15.61%	94,099,295	17.51%	86,347,951	16.97%	84,769,967	17.39%	76,247,559	16.2%	84,536,304	20.24%	63,775,258	17.26%	51,839,085	13.1%	53,861,825	13.12%	50,283,950	12.84%	45,296,930	12.28%	48,457,672	14.03%
透過損益按公允價值衡量之金融資產－流動	12,791,742	1.86%	10,003,495	1.55%	8,312,146	1.55%	10,730,509	2.11%	9,089,380	1.86%	8,069,418	1.71%	8,565,857	2.05%	6,331,307	1.71%	14,578,553	3.68%	21,585,142	5.26%	19,819,892	5.06%	16,213,880	4.4%	16,781,318	4.86%
按攤銷後成本衡量之金融資產－流動	22,521,371	3.27%	9,803,683	1.52%	20,465,708	3.81%	7,355,507	1.45%	14,093,793	2.89%	21,074,663	4.48%	22,741,620	5.44%
應收票據淨額	1,665,752	0.24%	1,436,993	0.22%	1,827,979	0.34%	1,246,554	0.24%	1,094,725	0.22%	1,243,935	0.26%	1,948,278	0.47%	1,277,168	0.35%	1,635,327	0.41%	1,974,740	0.48%	1,731,344	0.44%	2,497,579	0.68%	2,891,045	0.84%
應收票據－關係人淨額	445	0%	256	0%	222	0%	286	0%	586	0%	977	0%	647	0%	940	0%
應收帳款淨額	21,540,769	3.13%	18,389,963	2.85%	18,747,383	3.49%	17,161,780	3.37%	15,224,020	3.12%	16,822,757	3.58%	15,264,932	3.65%	14,477,719	3.92%	17,052,280	4.31%	18,266,950	4.45%	19,435,919	4.96%	19,398,193	5.26%	19,622,079	5.68%
應收帳款－關係人淨額	817,162	0.12%	890,884	0.14%	1,382,381	0.26%	1,323,278	0.26%	1,146,780	0.24%	1,210,744	0.26%	1,144,591	0.27%	1,351,683	0.37%
其他應收款	10,609,592	1.54%	10,128,039	1.57%	8,766,365	1.63%	7,788,178	1.53%	5,732,165	1.18%	5,689,427	1.21%	5,312,474	1.27%
本期所得稅資產	45,577	0.01%	68,218	0.01%	105,807	0.02%	127,985	0.03%	111,643	0.02%	158,562	0.03%	159,463	0.04%	97,565	0.03%	155,849	0.04%	147,665	0.04%	232,541	0.06%	59,175	0.02%	2,106	0%
存貨	53,641,622	7.79%	52,536,073	8.14%	44,175,601	8.22%	38,869,179	7.64%	33,177,002	6.81%	33,968,549	7.22%	32,223,533	7.71%	32,131,901	8.7%	29,440,617	7.44%	31,566,055	7.69%	33,427,597	8.54%	35,027,051	9.5%	32,569,801	9.43%
預付款項	5,978,959	0.87%	5,888,497	0.91%	4,558,996	0.85%	5,142,893	1.01%	4,883,442	1%	4,499,660	0.96%	4,702,864	1.13%	4,336,993	1.17%	11,973,975	3.03%	12,808,389	3.12%	12,641,869	3.23%	10,320,822	2.8%	9,860,502	2.85%
其他流動資產	3,391,517	0.49%	3,185,991	0.49%	3,896,579	0.72%	4,067,483	0.8%	3,430,284	0.7%	3,360,055	0.71%	4,106,308	0.98%	6,847,785	1.85%	10,905,273	2.76%	6,968,023	1.7%	1,549,448	0.4%	1,728,227	0.47%	1,581,209	0.46%
流動資產合計	231,742,380	33.65%	213,136,900	33.01%	206,662,915	38.45%	180,161,583	35.4%	172,753,787	35.44%	172,346,306	36.63%	180,706,871	43.26%	136,657,651	36.99%	147,130,618	37.18%	153,176,240	37.32%	145,442,718	37.14%	139,201,130	37.75%	137,395,166	39.77%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	7,114,354	1.03%	6,662,277	1.03%	9,061,273	1.69%	5,695,488	1.12%	4,236,701	0.87%	4,330,686	0.92%	3,523,562	0.84%
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,152,866	0.75%	5,158,990	0.8%	4,313,650	0.8%	6,399,455	1.26%	4,819,587	0.99%	5,517,567	1.17%	5,486,448	1.31%
按攤銷後成本衡量之金融資產－非流動	25,249,560	3.67%	24,908,092	3.86%	17,464,572	3.25%	21,949,378	4.31%	16,440,968	3.37%	3,837,644	0.82%	303,564	0.07%
採用權益法之投資	28,247,162	4.1%	26,698,027	4.13%	31,719,669	5.9%	32,447,097	6.38%	30,349,293	6.23%	30,984,248	6.58%	29,445,472	7.05%	32,891,870	8.9%	32,026,197	8.09%	35,935,864	8.75%	32,829,922	8.38%	30,424,330	8.25%	29,584,250	8.56%
不動產、廠房及設備	172,545,533	25.06%	151,964,618	23.54%	122,488,554	22.79%	122,990,660	24.16%	125,561,074	25.76%	134,799,189	28.65%	141,450,048	33.86%	143,477,164	38.84%	155,782,648	39.36%	158,470,048	38.61%	153,073,561	39.09%	138,858,289	37.66%	116,836,756	33.82%
使用權資產	129,210,243	18.76%	122,216,223	18.93%	93,212,965	17.34%	87,121,632	17.12%	80,734,549	16.56%	65,515,259	13.92%
投資性不動產淨額	19,173,794	2.78%	26,193,352	4.06%	18,183,472	3.38%	17,783,221	3.49%	17,315,207	3.55%	17,293,209	3.68%	17,576,146	4.21%	17,689,320	4.79%	19,208,356	4.85%	19,133,617	4.66%	20,002,988	5.11%	20,608,043	5.59%	20,813,324	6.02%
無形資產	46,687,097	6.78%	47,165,196	7.3%	16,858,805	3.14%	17,895,800	3.52%	18,481,224	3.79%	20,175,840	4.29%	11,810,510	2.83%	2,614,277	0.71%	2,731,928	0.69%	2,858,536	0.7%	2,761,512	0.71%	2,964,439	0.8%	2,638,941	0.76%
遞延所得稅資產	7,623,671	1.11%	7,746,645	1.2%	6,648,788	1.24%	6,517,322	1.28%	6,260,864	1.28%	6,056,896	1.29%	5,902,450	1.41%	4,924,833	1.33%	4,912,014	1.24%	4,691,233	1.14%	4,476,265	1.14%	4,226,612	1.15%	3,475,117	1.01%
其他非流動資產	15,908,148	2.31%	13,838,818	2.14%	10,923,661	2.03%	10,001,205	1.97%	10,555,324	2.17%	9,704,361	2.06%	21,561,172	5.16%
預付設備款	2,064,281	0.3%	1,488,703	0.23%	1,442,645	0.27%	871,059	0.17%	687,297	0.14%	810,232	0.17%	822,655	0.2%	755,252	0.2%	1,182,589	0.3%	1,493,810	0.36%	1,466,178	0.37%
存出保證金	5,403,060	0.78%	5,307,181	0.82%	3,652,914	0.68%	3,537,408	0.7%	3,439,269	0.71%	3,605,563	0.77%	3,282,579	0.79%	2,984,527	0.81%	2,991,800	0.76%	2,922,485	0.71%	2,954,796	0.75%
其他非流動資產－其他	8,440,807	1.23%	7,042,934	1.09%	5,828,102	1.08%	5,592,738	1.1%	6,428,758	1.32%	5,288,566	1.12%	5,158,411	1.23%	5,559,494	1.5%	6,806,463	1.72%	7,845,134	1.91%	6,724,759	1.72%
非流動資產合計	456,912,428	66.35%	432,552,238	66.99%	330,875,409	61.55%	328,801,258	64.6%	314,754,791	64.56%	298,214,899	63.37%	237,059,372	56.74%	232,776,679	63.01%	248,643,159	62.82%	257,294,369	62.68%	246,157,761	62.86%	229,543,481	62.25%	208,088,220	60.23%
資產總計	688,654,808	100%	645,689,138	100%	537,538,324	100%	508,962,841	100%	487,508,578	100%	470,561,205	100%	417,766,243	100%	369,434,330	100%	395,773,777	100%	410,470,609	100%	391,600,479	100%	368,744,611	100%	345,483,386	100%
負債及權益
負債
流動負債
短期借款	37,352,543	5.42%	52,524,092	8.13%	37,597,066	6.99%	33,143,138	6.51%	32,474,618	6.66%	25,993,813	5.52%	18,996,403	4.55%	22,603,347	6.12%	36,068,450	9.11%	41,406,393	10.09%	36,194,637	9.24%	26,936,035	7.3%	33,592,318	9.72%
應付短期票券	4,876,068	0.71%	5,125,910	0.79%	2,565,683	0.48%	13,048,161	2.56%	17,327,108	3.55%	5,162,933	1.1%	13,683,971	3.28%	7,380,750	2%	8,205,891	2.07%	8,115,327	1.98%	6,994,649	1.79%	8,314,093	2.25%	8,017,281	2.32%
透過損益按公允價值衡量之金融負債－流動	872	0%	2,408	0%	314	0%	342	0%	149,129	0.03%	451,733	0.1%	5,601	0%
合約負債－流動	15,905,605	2.31%	14,454,173	2.24%	10,666,290	1.98%	10,293,611	2.02%	7,407,029	1.52%	6,174,693	1.31%	6,894,865	1.65%
應付票據	2,307,731	0.34%	1,122,771	0.17%	1,128,244	0.21%	1,413,804	0.28%	1,130,165	0.23%	1,919,336	0.41%	1,925,595	0.46%	1,401,527	0.38%	1,483,181	0.37%	1,199,985	0.29%	1,585,432	0.4%	1,926,580	0.52%	1,644,880	0.48%
應付票據－關係人	17,909	0%	11,139	0%	4,380	0%	3,672	0%	8,578	0%	13,452	0%	11,421	0%	19,624	0.01%
應付帳款	59,231,288	8.6%	53,063,409	8.22%	39,058,726	7.27%	33,516,755	6.59%	32,834,230	6.74%	34,874,990	7.41%	32,894,815	7.87%	28,295,546	7.66%	29,848,145	7.54%	31,755,507	7.74%	30,496,266	7.79%	33,391,962	9.06%	32,582,940	9.43%
應付帳款－關係人	1,246,078	0.18%	1,129,429	0.17%	839,760	0.16%	667,875	0.13%	709,153	0.15%	879,063	0.19%	936,924	0.22%	584,061	0.16%
其他應付款	89,067,764	12.93%	82,223,158	12.73%	75,447,607	14.04%	72,386,218	14.22%	69,025,328	14.16%	65,749,959	13.97%	93,840,838	22.46%
本期所得稅負債	5,261,791	0.76%	4,495,125	0.7%	3,569,684	0.66%	3,622,447	0.71%	3,427,223	0.7%	3,250,987	0.69%	3,645,152	0.87%	2,314,217	0.63%	2,241,640	0.57%	1,992,823	0.49%	1,945,390	0.5%	2,267,529	0.61%	1,823,753	0.53%
租賃負債－流動	17,907,146	2.6%	17,770,553	2.75%	13,277,893	2.47%	12,919,894	2.54%	12,203,916	2.5%	11,777,938	2.5%
其他流動負債	16,508,552	2.4%	10,744,628	1.66%	15,539,706	2.89%	9,904,109	1.95%	7,021,974	1.44%	10,464,114	2.22%	11,476,294	2.75%
預收款項	733,077	0.11%	730,503	0.11%	510,982	0.1%	439,678	0.09%	502,250	0.1%	178,676	0.04%	1,593,742	0.38%
一年或一營業週期內到期長期負債	11,480,431	1.67%	5,827,912	0.9%	10,833,538	2.02%	5,417,765	1.06%	2,991,616	0.61%	6,743,245	1.43%	9,489,963	2.27%	10,494,310	2.84%	12,759,122	3.22%	19,046,835	4.64%	14,251,833	3.64%
其他流動負債－其他	4,295,044	0.62%	4,186,213	0.65%	4,195,186	0.78%	4,046,666	0.8%	3,528,108	0.72%	3,542,193	0.75%	392,589	0.09%	270,626	0.07%	283,554	0.07%	254,785	0.06%	322,463	0.08%
流動負債合計	249,683,347	36.26%	242,666,795	37.58%	199,695,353	37.15%	190,920,026	37.51%	183,718,451	37.69%	166,713,011	35.43%	184,311,879	44.12%	137,972,496	37.35%	159,125,374	40.21%	166,674,936	40.61%	153,674,379	39.24%	140,801,664	38.18%	138,096,991	39.97%
非流動負債
合約負債－非流動	738,806	0.11%	578,205	0.09%	625,163	0.12%	517,534	0.1%	468,780	0.1%	267,978	0.06%	280,917	0.07%
應付公司債	54,875,000	7.97%	47,550,000	7.36%	41,150,000	7.66%	43,050,000	8.46%	36,100,000	7.4%	24,950,000	5.3%	20,300,263	4.86%	17,843,064	4.83%	20,535,464	5.19%	28,154,561	6.86%	32,022,025	8.18%	21,799,840	5.91%	12,800,000	3.7%
長期借款	43,253,180	6.28%	31,251,976	4.84%	19,768,531	3.68%	9,911,201	1.95%	10,716,084	2.2%	34,157,897	7.26%	20,911,384	5.01%	44,407,113	12.02%	45,509,499	11.5%	45,364,123	11.05%	45,769,800	11.69%	56,984,053	15.45%	61,185,302	17.71%
遞延所得稅負債	29,144,007	4.23%	27,735,496	4.3%	14,687,347	2.73%	13,997,503	2.75%	14,066,558	2.89%	14,146,154	3.01%	12,495,874	2.99%	4,818,691	1.3%	4,312,928	1.09%	4,416,609	1.08%	3,875,118	0.99%	3,753,355	1.02%	3,651,405	1.06%
租賃負債－非流動	104,282,591	15.14%	97,685,248	15.13%	70,905,617	13.19%	64,784,793	12.73%	60,108,088	12.33%	43,223,627	9.19%
其他非流動負債	14,325,412	2.08%	14,209,114	2.2%	15,990,511	2.97%	17,397,503	3.42%	17,590,903	3.61%	18,470,576	3.93%	18,619,008	4.46%
淨確定福利負債-非流動	4,295,654	0.62%	4,862,966	0.75%	6,904,042	1.28%	8,278,630	1.63%	8,457,582	1.73%	9,129,160	1.94%	9,172,155	2.2%
存入保證金	7,793,866	1.13%	7,419,087	1.15%	6,771,247	1.26%	6,525,645	1.28%	6,774,517	1.39%	6,960,437	1.48%	7,254,610	1.74%	6,780,524	1.84%	6,482,213	1.64%	6,430,891	1.57%	6,110,739	1.56%
其他非流動負債－其他	2,235,892	0.32%	1,927,061	0.3%	2,315,222	0.43%	2,593,228	0.51%	2,358,804	0.48%	2,380,979	0.51%	2,192,243	0.52%	3,235,375	0.88%	2,349,151	0.59%	2,302,250	0.56%	2,432,796	0.62%
非流動負債合計	246,618,996	35.81%	219,010,039	33.92%	163,127,169	30.35%	149,658,534	29.4%	139,050,413	28.52%	135,216,232	28.74%	72,607,446	17.38%	86,177,003	23.33%	88,260,148	22.3%	96,137,507	23.42%	99,955,117	25.52%	99,689,310	27.03%	93,735,112	27.13%
負債總計	496,302,343	72.07%	461,676,834	71.5%	362,822,522	67.5%	340,578,560	66.92%	322,768,864	66.21%	301,929,243	64.16%	256,919,325	61.5%	224,149,499	60.67%	247,385,522	62.51%	262,812,443	64.03%	253,629,496	64.77%	240,490,974	65.22%	231,832,103	67.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	56,820,154	8.25%	56,820,154	8.8%	56,820,154	10.57%	56,820,154	11.16%	56,820,154	11.66%	56,820,154	12.07%	56,820,154	13.6%	56,820,154	15.38%	56,820,154	14.36%	54,634,763	13.31%	51,542,229	13.16%	48,624,744	13.19%	45,443,686	13.15%
股本合計	56,820,154	8.25%	56,820,154	8.8%	56,820,154	10.57%	56,820,154	11.16%	56,820,154	11.66%	56,820,154	12.07%	56,820,154	13.6%	56,820,154	15.38%	56,820,154	14.36%	56,820,154	13.84%	54,634,763	13.95%	51,542,229	13.98%	48,624,744	14.07%
資本公積
資本公積－發行溢價	438,468	0.06%	438,468	0.07%	438,468	0.08%	438,468	0.09%	438,468	0.09%	438,468	0.09%	438,468	0.1%
資本公積－庫藏股票交易	0	0%	0	0%											0	0%	34,028	0.01%	34,028	0.01%	34,028	0.01%	34,028	0.01%	34,027	0.01%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	1,742,873	0.25%	1,835,767	0.28%	1,697,348	0.32%	2,290,700	0.45%	2,938,785	0.6%	2,980,378	0.63%	3,039,703	0.73%	3,017,222	0.82%	0	0%	0	0%	0	0%	3,179,088	0.86%	0	0%
資本公積－受贈資產	0	0%	0	0%											0	0%	621	0%	621	0%	621	0%	621	0%	591	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	464,944	0.07%	437,424	0.07%	436,150	0.08%	402,680	0.08%	387,466	0.08%	367,412	0.08%	285,526	0.07%	278,130	0.08%	0	0%	3,472,803	0.85%	3,369,879	0.86%	271,343	0.07%	322,956	0.09%
資本公積－其他	195,607	0.03%	183,132	0.03%	174,130	0.03%	166,264	0.03%	161,047	0.03%	154,621	0.03%	154,151	0.04%	146,528	0.04%	3,518,603	0.89%	0	0%	0	0%
資本公積合計	2,841,892	0.41%	2,894,791	0.45%	2,746,096	0.51%	3,298,112	0.65%	3,925,766	0.81%	3,940,879	0.84%	3,917,848	0.94%	3,880,348	1.05%	3,991,720	1.01%	3,945,920	0.96%	3,844,498	0.98%	3,974,533	1.08%	847,028	0.25%
保留盈餘
法定盈餘公積	32,135,603	4.67%	30,273,199	4.69%	28,406,550	5.28%	26,375,315	5.18%	24,218,283	4.97%	22,317,557	4.74%	20,573,355	4.92%
特別盈餘公積	5,894,726	0.86%	4,304,065	0.67%	10,200,401	1.9%	8,203,635	1.61%	7,099,920	1.46%	4,010,695	0.85%	4,011,314	0.96%	4,042,765	1.09%	4,043,384	1.02%	4,045,085	0.99%	4,045,704	1.03%	4,046,323	1.1%	4,178,456	1.21%
未分配盈餘（或待彌補虧損）	27,581,297	4.01%	29,135,862	4.51%	22,234,028	4.14%	22,904,208	4.5%	20,023,566	4.11%	19,991,090	4.25%	17,410,842	4.17%	12,119,598	3.28%	11,436,840	2.89%	10,072,450	2.45%	8,465,552	2.16%	7,195,843	1.95%	9,144,888	2.65%
保留盈餘合計	65,611,626	9.53%	63,713,126	9.87%	60,840,979	11.32%	57,483,158	11.29%	51,341,769	10.53%	46,319,342	9.84%	41,995,511	10.05%	32,751,233	8.87%	30,616,422	7.74%	27,842,949	6.78%	25,124,387	6.42%	22,578,873	6.12%	23,419,317	6.78%
其他權益
國外營運機構財務報表換算之兌換差額	(2,051,880)	-0.3%	(6,047,404)	-0.94%	(7,046,131)	-1.31%	(11,137,480)	-2.19%	(9,974,031)	-2.05%	(3,198,436)	-0.68%	(2,995,540)	-0.72%
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	917,545	0.13%	688,352	0.11%	97,101	0.02%	1,334,957	0.26%	871,077	0.18%	736,996	0.16%	458,780	0.11%
其他權益合計	(1,134,335)	-0.16%	(5,359,052)	-0.83%	(6,949,030)	-1.29%	(9,802,523)	-1.93%	(9,102,954)	-1.87%	(2,464,793)	-0.52%	(2,536,760)	-0.61%	(3,948,208)	-1.07%	275,632	0.07%	2,432,189	0.59%	942,318	0.24%	2,024,723	0.55%	(1,954,883)	-0.57%
歸屬於母公司業主之權益合計	124,139,337	18.03%	118,069,019	18.29%	113,458,199	21.11%	107,798,901	21.18%	102,984,735	21.12%	104,615,582	22.23%	100,196,753	23.98%	89,503,527	24.23%	91,703,928	23.17%	91,041,212	22.18%	84,545,966	21.59%	80,120,358	21.73%	70,936,206	20.53%
非控制權益	68,213,128	9.91%	65,943,285	10.21%	61,257,603	11.4%	60,585,380	11.9%	61,754,979	12.67%	64,016,380	13.6%	60,650,165	14.52%	55,781,304	15.1%	56,684,327	14.32%	56,616,954	13.79%	53,425,017	13.64%	48,133,279	13.05%	42,715,077	12.36%
權益總額	192,352,465	27.93%	184,012,304	28.5%	174,715,802	32.5%	168,384,281	33.08%	164,739,714	33.79%	168,631,962	35.84%	160,846,918	38.5%	145,284,831	39.33%	148,388,255	37.49%	147,658,166	35.97%	137,970,983	35.23%	128,253,637	34.78%	113,651,283	32.9%
負債及權益總計	688,654,808	100%	645,689,138	100%	537,538,324	100%	508,962,841	100%	487,508,578	100%	470,561,205	100%	417,766,243	100%	369,434,330	100%	395,773,777	100%	410,470,609	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%
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%
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%

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

統一(1216) 截至2024年第2季「資產總額」總計約為NT$6,887億元，相較上一季增加約NT$138億元、相較去年年末增加約NT$228億元

統一(1216) 2024年第2季財報顯示公司「資產總額」約NT$6,887億元；負債總額約NT$4,963億元、為資產總額的72.07%；權益總額約NT$1,924億元、為資產總額的27.93%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$6,748億元；負債總額約NT$4,664億元、為資產總額的69.11%；權益總額約NT$2,085億元、為資產總額的30.89%。今年第2季相較上一季「資產總額」增加約NT$138億元。

對比去年年末

去年年末的「資產總額」則為NT$6,659億元；負債總額約NT$4,707億元、為資產總額的70.68%；權益總額約NT$1,952億元、為資產總額的29.32%。今年第2季相較去年年末「資產總額」增加約NT$228億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	688,654,808	100%	674,819,759	100%	665,879,318	100%	664,933,983	100%	645,689,138	100%	547,543,360	100%	551,399,914	100%	544,183,680	100%	537,538,324	100%	520,702,807	100%	514,039,630	100%	504,770,873	100%	508,962,841	100%	499,078,510	100%	495,338,492	100%	491,359,925	100%	487,508,578	100%	473,168,664	100%	477,455,273	100%	471,245,746	100%	470,561,205	100%	466,280,316	100%	407,150,086	100%	399,380,597	100%	417,766,243	100%	412,039,147	100%	414,655,454	100%	359,783,043	100%	369,434,330	100%	353,964,073	100%	378,585,465	100%	378,078,535	100%	395,773,777	100%	396,467,101	100%	398,948,489	100%	403,897,832	100%	410,470,609	100%	407,742,178	100%	399,743,719	100%	395,057,218	100%
負債總額	496,302,343	72.07%	466,362,514	69.11%	470,664,990	70.68%	468,282,181	70.43%	461,676,834	71.5%	348,592,098	63.66%	359,204,960	65.14%	356,944,847	65.59%	362,822,522	67.5%	328,241,902	63.04%	333,045,885	64.79%	329,441,246	65.27%	340,578,560	66.92%	311,549,485	62.42%	314,739,899	63.54%	315,831,808	64.28%	322,768,864	66.21%	294,070,722	62.15%	303,449,968	63.56%	299,601,118	63.58%	301,929,243	64.16%	283,553,662	60.81%	236,849,252	58.17%	233,727,888	58.52%	256,919,325	61.5%	213,629,188	51.85%	223,355,260	53.87%	204,937,669	56.96%	224,149,499	60.67%	199,307,246	56.31%	225,885,199	59.67%	226,587,355	59.93%	247,385,522	62.51%	235,004,906	59.27%	243,258,752	60.97%	247,094,004	61.18%	262,812,443	64.03%	251,612,040	61.71%	250,142,176	62.58%	251,700,585	63.71%
權益總額	192,352,465	27.93%	208,457,245	30.89%	195,214,328	29.32%	196,651,802	29.57%	184,012,304	28.5%	198,951,262	36.34%	192,194,954	34.86%	187,238,833	34.41%	174,715,802	32.5%	192,460,905	36.96%	180,993,745	35.21%	175,329,627	34.73%	168,384,281	33.08%	187,529,025	37.58%	180,598,593	36.46%	175,528,117	35.72%	164,739,714	33.79%	179,097,942	37.85%	174,005,305	36.44%	171,644,628	36.42%	168,631,962	35.84%	182,726,654	39.19%	170,300,834	41.83%	165,652,709	41.48%	160,846,918	38.5%	198,409,959	48.15%	191,300,194	46.13%	154,845,374	43.04%	145,284,831	39.33%	154,656,827	43.69%	152,700,266	40.33%	151,491,180	40.07%	148,388,255	37.49%	161,462,195	40.73%	155,689,737	39.03%	156,803,828	38.82%	147,658,166	35.97%	156,130,138	38.29%	149,601,543	37.42%	143,356,633	36.29%

流動資產

統一(1216) 截至2024年第2季「流動資產」總計約為NT$2,317億元，相較上一季增加約NT$105億元、相較去年年末增加約NT$88.89億元

統一(1216) 2024年第2季財報顯示公司「流動資產」總計約NT$2,317億元、約佔整體資產的33.65%。

對比上一季

上一季流動資產總計約NT$2,213億元、約佔整體資產的32.79%。今年第2季相較上一季增加約NT$105億元。

對比去年年末

去年年末流動資產則為NT$2,229億元、約佔整體資產的33.47%。今年第2季相較去年年末增加約NT$88.89億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	231,742,380	33.65%	221,252,566	32.79%	222,853,635	33.47%	225,355,484	33.89%	213,136,900	33.01%	202,714,615	37.02%	210,083,117	38.1%	200,134,649	36.78%	206,662,915	38.45%	184,596,620	35.45%	187,570,349	36.49%	180,694,965	35.8%	180,161,583	35.4%	167,921,093	33.65%	168,053,800	33.93%	172,962,460	35.2%	172,753,787	35.44%	161,729,790	34.18%	162,827,597	34.1%	172,443,773	36.59%	172,346,306	36.63%	166,175,745	35.64%	171,566,867	42.14%	165,863,124	41.53%	180,706,871	43.26%	173,005,734	41.99%	174,909,878	42.18%	130,475,488	36.27%	136,657,651	36.99%	121,662,493	34.37%	139,819,001	36.93%	133,122,301	35.21%	147,130,618	37.18%	137,459,969	34.67%	138,480,338	34.71%	141,251,915	34.97%	153,176,240	37.32%	145,993,261	35.81%	137,311,309	34.35%	143,569,409	36.34%

非流動資產

統一(1216) 截至2024年第2季「非流動資產」總計約為NT$4,569億元，相較上一季增加約NT$33.45億元、相較去年年末增加約NT$139億元

統一(1216) 2024年第2季財報顯示公司「非流動資產」總計約NT$4,569億元、約佔整體資產的66.35%。

對比上一季

上一季非流動資產總計約NT$4,536億元、約佔整體資產的67.21%。今年第2季相較上一季增加約NT$33.45億元。

對比去年年末

去年年末非流動資產則為NT$4,430億元、約佔整體資產的66.53%。今年第2季相較去年年末增加約NT$139億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	456,912,428	66.35%	453,567,193	67.21%	443,025,683	66.53%	439,578,499	66.11%	432,552,238	66.99%	344,828,745	62.98%	341,316,797	61.9%	344,049,031	63.22%	330,875,409	61.55%	336,106,187	64.55%	326,469,281	63.51%	324,075,908	64.2%	328,801,258	64.6%	331,157,417	66.35%	327,284,692	66.07%	318,397,465	64.8%	314,754,791	64.56%	311,438,874	65.82%	314,627,676	65.9%	298,801,973	63.41%	298,214,899	63.37%	300,104,571	64.36%	235,583,219	57.86%	233,517,473	58.47%	237,059,372	56.74%	239,033,413	58.01%	239,745,576	57.82%	229,307,555	63.73%	232,776,679	63.01%	232,301,580	65.63%	238,766,464	63.07%	244,956,234	64.79%	248,643,159	62.82%	259,007,132	65.33%	260,468,151	65.29%	262,645,917	65.03%	257,294,369	62.68%	261,748,917	64.19%	262,432,410	65.65%	251,487,809	63.66%

流動負債

統一(1216) 截至2024年第2季「流動負債」總計約為NT$2,497億元，相較上一季增加約NT$285億元、相較去年年末增加約NT$201億元

統一(1216) 2024年第2季財報顯示公司「流動負債」總計約NT$2,497億元、約佔整體資產的36.26%。

對比上一季

上一季流動負債總計約NT$2,212億元、約佔整體資產的32.77%。今年第2季相較上一季增加約NT$285億元。

對比去年年末

去年年末流動負債則為NT$2,295億元、約佔整體資產的34.47%。今年第2季相較去年年末增加約NT$201億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	249,683,347	36.26%	221,155,812	32.77%	229,538,964	34.47%	245,451,587	36.91%	242,666,795	37.58%	181,296,695	33.11%	188,129,582	34.12%	186,763,378	34.32%	199,695,353	37.15%	165,243,860	31.73%	176,162,257	34.27%	175,669,344	34.8%	190,920,026	37.51%	162,765,664	32.61%	162,339,539	32.77%	174,744,847	35.56%	183,718,451	37.69%	148,204,135	31.32%	152,367,805	31.91%	161,295,197	34.23%	166,713,011	35.43%	155,742,454	33.4%	146,567,709	36%	154,604,704	38.71%	184,311,879	44.12%	143,869,775	34.92%	140,208,164	33.81%	133,448,472	37.09%	137,972,496	37.35%	127,952,285	36.15%	140,997,934	37.24%	139,795,081	36.98%	159,125,374	40.21%	146,429,565	36.93%	150,426,162	37.71%	156,299,653	38.7%	166,674,936	40.61%	149,028,678	36.55%	143,379,331	35.87%	150,671,507	38.14%

非流動負債

統一(1216) 截至2024年第2季「非流動負債」總計約為NT$2,466億元，相較上一季增加約NT$14.12億元、相較去年年末增加約NT$54.93億元

統一(1216) 2024年第2季財報顯示公司「非流動負債」總計約NT$2,466億元、約佔整體資產的35.81%。

對比上一季

上一季非流動負債總計約NT$2,452億元、約佔整體資產的36.34%。今年第2季相較上一季增加約NT$14.12億元。

對比去年年末

去年年末非流動負債則為NT$2,411億元、約佔整體資產的36.21%。今年第2季相較去年年末增加約NT$54.93億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	246,618,996	35.81%	245,206,702	36.34%	241,126,026	36.21%	222,830,594	33.51%	219,010,039	33.92%	167,295,403	30.55%	171,075,378	31.03%	170,181,469	31.27%	163,127,169	30.35%	162,998,042	31.3%	156,883,628	30.52%	153,771,902	30.46%	149,658,534	29.4%	148,783,821	29.81%	152,400,360	30.77%	141,086,961	28.71%	139,050,413	28.52%	145,866,587	30.83%	151,082,163	31.64%	138,305,921	29.35%	135,216,232	28.74%	127,811,208	27.41%	90,281,543	22.17%	79,123,184	19.81%	72,607,446	17.38%	69,759,413	16.93%	83,147,096	20.05%	71,489,197	19.87%	86,177,003	23.33%	71,354,961	20.16%	84,887,265	22.42%	86,792,274	22.96%	88,260,148	22.3%	88,575,341	22.34%	92,832,590	23.27%	90,794,351	22.48%	96,137,507	23.42%	102,583,362	25.16%	106,762,845	26.71%	101,029,078	25.57%

權益

統一(1216) 截至2024年第2季「權益」總計約為NT$1,924億元，相較上一季減少約NT$-161億元、相較去年年末減少約NT$-28.62億元

統一(1216) 2024年第2季財報顯示公司「權益」總計約NT$1,924億元、約佔整體資產的27.93%。

對比上一季

上一季權益總計約NT$2,085億元、約佔整體資產的30.89%。今年第2季相較上一季減少約NT$-161億元。

對比去年年末

去年年末權益則為NT$1,952億元、約佔整體資產的29.32%。今年第2季相較去年年末減少約NT$-28.62億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	192,352,465	27.93%	208,457,245	30.89%	195,214,328	29.32%	196,651,802	29.57%	184,012,304	28.5%	198,951,262	36.34%	192,194,954	34.86%	187,238,833	34.41%	174,715,802	32.5%	192,460,905	36.96%	180,993,745	35.21%	175,329,627	34.73%	168,384,281	33.08%	187,529,025	37.58%	180,598,593	36.46%	175,528,117	35.72%	164,739,714	33.79%	179,097,942	37.85%	174,005,305	36.44%	171,644,628	36.42%	168,631,962	35.84%	182,726,654	39.19%	170,300,834	41.83%	165,652,709	41.48%	160,846,918	38.5%	198,409,959	48.15%	191,300,194	46.13%	154,845,374	43.04%	145,284,831	39.33%	154,656,827	43.69%	152,700,266	40.33%	151,491,180	40.07%	148,388,255	37.49%	161,462,195	40.73%	155,689,737	39.03%	156,803,828	38.82%	147,658,166	35.97%	156,130,138	38.29%	149,601,543	37.42%	143,356,633	36.29%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務