天仁－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	179,200	7.6%	154,325	6.86%	184,046	7.88%	200,226	8.64%	172,657	7.27%	189,324	8.08%	251,912	10.9%	214,285	9.6%	200,226	8.51%	179,934	7.88%	254,251	10.93%	217,292	9.54%	179,663	7.78%	160,879	7.3%	269,631	11.95%	288,938	12.58%	323,696	13.3%	334,595	13.87%	259,074	10.99%	272,727	11.52%	210,211	8.44%	157,889	6.49%	224,800	9.09%	199,576	8.03%	218,633	10.08%	117,894	5.62%	208,296	9.87%	323,937	15.77%	270,812	13.07%	285,777	14.75%	250,617	13.25%	242,642	12.84%	197,854	9.93%	215,381	11.53%	244,660	12.68%	226,940	11.75%	213,357	10.73%	151,301	7.85%	244,900	12.27%	210,408	10.8%	202,105	10.19%	193,378	10%	280,285	13.86%	224,598	11.51%	219,363	10.77%	160,480	8.55%	287,547	14.65%	214,086	11.06%	182,717	9.21%	157,200	8.03%	227,575	11.05%	292,237	14.41%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
按攤銷後成本衡量之金融資產－流動	14,921	0.63%	16,580	0.74%	6,334	0.27%	23,002	0.99%	17,829	0.75%	18,377	0.78%	12,071	0.52%	8,700	0.39%	9,765	0.41%	36,336	1.59%	45,919	1.97%	65,294	2.87%	76,983	3.33%	77,450	3.51%	8,302	0.37%	8,471	0.37%	8,458	0.35%	8,612	0.36%	8,745	0.37%	8,894	0.38%	8,833	0.35%	9,173	0.38%	32,440	1.31%	31,850	1.28%	34,805	1.6%	75,744	3.61%	83,187	3.94%	21,915	1.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	3,979	0.17%	5,135	0.23%	4,265	0.18%	4,912	0.21%	4,000	0.17%	5,617	0.24%	5,208	0.23%	5,779	0.26%	5,523	0.23%	6,060	0.27%	5,018	0.22%	5,804	0.25%	5,701	0.25%	4,322	0.2%	5,207	0.23%	5,553	0.24%	5,937	0.24%	5,997	0.25%	4,809	0.2%	5,689	0.24%	5,388	0.22%	6,384	0.26%	5,867	0.24%	6,755	0.27%	6,675	0.31%	9,878	0.47%	6,333	0.3%	7,382	0.36%	7,015	0.34%	8,309	0.43%	10,508	0.56%	9,039	0.48%	8,588	0.43%	9,188	0.49%	9,150	0.47%	10,370	0.54%	8,540	0.43%	9,352	0.49%	8,075	0.4%	9,547	0.49%	9,120	0.46%	9,349	0.48%	9,466	0.47%	15,945	0.82%	9,365	0.46%	11,108	0.59%	10,835	0.55%	11,993	0.62%	11,237	0.57%	10,904	0.56%	10,600	0.51%	11,377	0.56%
應收帳款淨額	192,844	8.18%	193,099	8.58%	204,131	8.74%	216,946	9.36%	195,197	8.22%	223,124	9.53%	188,482	8.15%	168,649	7.56%	184,274	7.83%	180,390	7.9%	155,517	6.69%	178,688	7.84%	212,523	9.2%	181,014	8.21%	125,472	5.56%	175,538	7.64%	165,176	6.79%	182,218	7.55%	160,793	6.82%	160,984	6.8%	224,157	9%	229,123	9.42%	206,874	8.36%	244,032	9.82%	233,372	10.76%	253,140	12.07%	206,589	9.79%	215,236	10.48%	214,895	10.37%	197,644	10.2%	181,015	9.57%	202,535	10.71%	206,543	10.37%	193,295	10.35%	185,541	9.61%	212,368	10.99%	190,458	9.58%	204,925	10.63%	179,487	9%	233,047	11.96%	221,122	11.14%	200,255	10.36%	200,710	9.93%	202,412	10.38%	201,341	9.89%	199,154	10.61%	185,532	9.46%	213,457	11.03%	201,165	10.14%	215,258	11%	204,274	9.92%	203,376	10.03%
應收帳款－關係人淨額	15,775	0.67%	1,449	0.06%	10,234	0.44%	823	0.04%	24,622	1.04%	318	0.01%	15,594	0.67%	3,734	0.17%	33,058	1.4%	51	0%	18,616	0.8%	7,028	0.31%	29,983	1.3%	169	0.01%	16,626	0.74%	903	0.04%	32,043	1.32%	184	0.01%	13,021	0.55%	808	0.03%	24,640	0.99%	6,037	0.25%	15,647	0.63%	1,908	0.08%	21,866	1.01%	2,395	0.11%	13,956	0.66%	597	0.03%	19,082	0.92%	401	0.02%	16,154	0.85%	542	0.03%	34,093	1.71%	230	0.01%	26,572	1.38%	4,300	0.22%	31,614	1.59%	11,673	0.61%	34,570	1.73%	4,472	0.23%	34,489	1.74%	6,482	0.34%	24,788	1.23%	4,284	0.22%	48,661	2.39%	13,633	0.73%	23,590	1.2%	21,621	1.12%	49,205	2.48%	14,059	0.72%	49,277	2.39%	3,963	0.2%
其他應收款	7	0%	997	0.04%	1,513	0.06%	954	0.04%	2,175	0.09%	1,196	0.05%	562	0.02%	1,352	0.06%	493	0.02%	740	0.03%	1,124	0.05%	849	0.04%	1,486	0.06%	1,260	0.06%	726	0.03%	641	0.03%	1,346	0.06%	1,520	0.06%	5,007	0.21%	2,897	0.12%	11,827	0.47%	15,259	0.63%	10,771	0.44%	6,200	0.25%	14,478	0.67%	6,033	0.29%	9,184	0.44%	248	0.01%
存貨	315,946	13.4%	292,455	12.99%	281,822	12.07%	273,264	11.79%	308,988	13.02%	271,708	11.6%	263,914	11.42%	251,509	11.27%	279,522	11.87%	273,884	11.99%	264,606	11.37%	236,090	10.36%	255,712	11.07%	250,103	11.35%	251,657	11.15%	226,088	9.84%	259,337	10.66%	253,329	10.5%	260,232	11.04%	266,476	11.26%	297,561	11.95%	290,055	11.92%	272,249	11.01%	271,697	10.93%	298,966	13.78%	292,208	13.93%	273,255	12.95%	266,025	12.95%	294,888	14.23%	266,639	13.76%	253,636	13.41%	259,758	13.74%	300,972	15.11%	270,536	14.48%	265,168	13.74%	269,507	13.95%	292,830	14.73%	294,106	15.26%	270,881	13.58%	270,128	13.86%	296,173	14.93%	284,239	14.7%	262,996	13.01%	235,557	12.07%	262,498	12.89%	241,850	12.89%	238,140	12.14%	232,529	12.01%	259,774	13.1%	239,969	12.26%	232,805	11.3%	229,236	11.31%
預付款項	5,064	0.21%	6,377	0.28%	2,850	0.12%	3,495	0.15%	4,270	0.18%	5,323	0.23%	2,529	0.11%	5,211	0.23%	4,802	0.2%	5,049	0.22%	3,057	0.13%	9,297	0.41%	3,506	0.15%	5,453	0.25%	3,009	0.13%	2,328	0.1%	2,967	0.12%	3,569	0.15%	2,131	0.09%	2,684	0.11%	3,394	0.14%	6,065	0.25%	2,922	0.12%	3,012	0.12%	8,181	0.38%	11,208	0.53%	2,701	0.13%	5,208	0.25%	7,995	0.39%	9,075	0.47%	3,101	0.16%	5,835	0.31%	8,221	0.41%	9,021	0.48%	2,838	0.15%	4,908	0.25%	6,963	0.35%	8,996	0.47%	2,337	0.12%	4,934	0.25%	6,927	0.35%	8,318	0.43%	2,089	0.1%	4,121	0.21%	5,810	0.29%	8,264	0.44%	4,353	0.22%	4,246	0.22%	5,040	0.25%	6,202	0.32%	2,239	0.11%	3,696	0.18%
其他流動資產	5,252	0.22%	20,213	0.9%	3,620	0.16%	2,686	0.12%	2,089	0.09%	11,098	0.47%	1,945	0.08%	1,832	0.08%	1,461	0.06%	1,984	0.09%	2,122	0.09%	3,644	0.16%	3,556	0.15%	2,701	0.12%	1,852	0.08%	2,344	0.1%	726	0.03%	874	0.04%	3,080	0.13%	4,205	0.18%	2,313	0.09%	2,509	0.1%	7,214	0.29%	3,224	0.13%	3,038	0.14%	2,288	0.11%	1,948	0.09%	1,622	0.08%	2,940	0.14%	1,227	0.06%	382	0.02%	2,492	0.13%	1,017	0.05%	1,400	0.07%	873	0.05%	863	0.04%	472	0.02%	1,706	0.09%	3,840	0.19%	3,194	0.16%	1,084	0.05%	2,163	0.11%	3,323	0.16%	1,305	0.07%	1,377	0.07%	1,644	0.09%	680	0.03%	879	0.05%	655	0.03%	409	0.02%	392	0.02%	599	0.03%
流動資產合計	732,988	31.08%	690,630	30.68%	698,815	29.92%	726,308	31.35%	731,827	30.83%	726,085	31%	742,217	32.11%	661,051	29.62%	719,124	30.55%	684,428	29.96%	750,230	32.25%	723,986	31.78%	769,113	33.3%	683,351	31.01%	694,398	30.77%	710,804	30.95%	799,686	32.86%	790,898	32.78%	716,892	30.41%	725,364	30.65%	788,324	31.66%	722,494	29.7%	778,784	31.48%	768,254	30.91%	840,014	38.71%	770,788	36.75%	805,449	38.18%	842,170	40.99%	846,395	40.84%	770,789	39.79%	716,562	37.88%	723,883	38.29%	783,592	39.34%	702,825	37.62%	735,650	38.11%	729,827	37.78%	756,161	38.04%	685,264	35.55%	752,092	37.69%	736,560	37.8%	772,829	38.95%	714,148	36.93%	802,863	39.71%	694,157	35.58%	753,914	37.01%	652,927	34.79%	762,097	38.84%	704,415	36.39%	725,512	36.59%	664,807	33.96%	744,259	36.13%	755,391	37.26%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	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%
透過其他綜合損益按公允價值衡量之金融資產－非流動	295,081	12.51%	277,635	12.33%	334,847	14.34%	276,960	11.95%	338,073	14.24%	316,424	13.51%	313,707	13.57%	304,493	13.64%	348,289	14.8%	341,246	14.94%	330,562	14.21%	350,300	15.38%	331,250	14.34%	311,853	14.15%	325,376	14.42%	348,452	15.17%	380,653	15.64%	340,278	14.1%	351,039	14.89%	357,518	15.11%	394,421	15.84%	374,063	15.38%	335,024	13.54%	335,531	13.5%	357,059	16.46%	345,622	16.48%	317,780	15.06%	225,224	10.96%
採用權益法之投資	10,278	0.44%	10,405	0.46%	10,436	0.45%	10,519	0.45%	9,558	0.4%	9,923	0.42%	9,778	0.42%	10,168	0.46%	10,123	0.43%	10,873	0.48%	10,780	0.46%	10,489	0.46%	9,911	0.43%	9,859	0.45%	9,444	0.42%	9,409	0.41%	9,237	0.38%	8,305	0.34%	7,956	0.34%	8,151	0.34%	8,399	0.34%	8,586	0.35%	8,033	0.32%	7,690	0.31%	7,185	0.33%	6,803	0.32%	7,056	0.33%	7,359	0.36%	7,405	0.36%	7,502	0.39%	7,166	0.38%	7,242	0.38%	7,627	0.38%	7,888	0.42%	7,566	0.39%	7,968	0.41%	8,431	0.42%	8,920	0.46%
不動產、廠房及設備	892,258	37.84%	886,693	39.39%	886,829	37.97%	892,354	38.51%	867,390	36.54%	863,484	36.87%	867,676	37.53%	873,242	39.13%	884,271	37.57%	860,001	37.65%	864,239	37.15%	870,360	38.2%	868,685	37.61%	878,816	39.88%	880,729	39.03%	898,573	39.13%	908,924	37.35%	909,879	37.71%	913,196	38.74%	923,449	39.02%	919,485	36.93%	927,129	38.11%	917,159	37.08%	917,218	36.91%	922,299	42.51%	932,802	44.48%	939,118	44.52%	942,272	45.86%	951,052	45.89%	956,900	49.4%	970,139	51.29%	979,708	51.82%	969,805	48.68%	968,588	51.85%	977,764	50.66%	986,911	51.09%	965,045	48.55%	986,962	51.2%	956,811	47.95%	940,056	48.24%	944,409	47.6%	947,147	48.98%	958,120	47.38%	968,611	49.65%	954,706	46.87%	922,586	49.16%	930,385	47.41%	939,668	48.54%	946,564	47.74%	945,251	48.29%	950,389	46.14%	955,672	47.14%
使用權資產	322,974	13.7%	289,630	12.87%	311,038	13.32%	321,762	13.89%	317,623	13.38%	325,134	13.88%	282,201	12.21%	296,832	13.3%	309,842	13.16%	335,821	14.7%	331,398	14.25%	285,027	12.51%	286,029	12.39%	277,763	12.6%	297,679	13.19%	283,095	12.33%	294,821	12.12%	317,852	13.17%	322,236	13.67%	314,012	13.27%	335,233	13.46%	358,160	14.72%	385,209	15.57%	411,251	16.55%	0		0		0		0		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	7,886	0.33%	6,787	0.3%	6,404	0.27%	6,680	0.29%	6,916	0.29%	6,990	0.3%	2,686	0.12%	2,736	0.12%	1,831	0.08%	2,097	0.09%	2,388	0.1%	2,929	0.13%	3,689	0.16%	3,616	0.16%	4,344	0.19%	5,074	0.22%	5,627	0.23%	6,354	0.26%	6,652	0.28%	6,422	0.27%	7,145	0.29%	7,829	0.32%	5,561	0.22%	6,172	0.25%	6,782	0.31%	6,904	0.33%	6,544	0.31%	1,810	0.09%	1,910	0.09%	2,181	0.11%	2,892	0.15%	3,556	0.19%	4,270	0.21%	4,647	0.25%	4,267	0.22%	4,854	0.25%	5,071	0.26%	4,761	0.25%	5,326	0.27%	5,818	0.3%	6,383	0.32%	6,948	0.36%	7,513	0.37%	8,080	0.41%	6,453	0.32%	382	0.02%	467	0.02%	479	0.02%	588	0.03%	739	0.04%	892	0.04%	1,199	0.06%
遞延所得稅資產	8,670	0.37%	7,994	0.36%	7,164	0.31%	5,652	0.24%	5,137	0.22%	4,077	0.17%	4,225	0.18%	3,543	0.16%	3,559	0.15%	3,333	0.15%	4,630	0.2%	3,594	0.16%	4,821	0.21%	4,503	0.2%	6,397	0.28%	4,009	0.17%	4,242	0.17%	2,883	0.12%	2,732	0.12%	2,406	0.1%	2,428	0.1%	2,812	0.12%	2,430	0.1%	2,504	0.1%	2,597	0.12%	4,270	0.2%	4,163	0.2%	4,794	0.23%	5,052	0.24%	3,816	0.2%	3,700	0.2%	4,015	0.21%	3,750	0.19%	2,891	0.15%	2,600	0.13%	2,970	0.15%	2,908	0.15%	4,628	0.24%	4,931	0.25%	5,018	0.26%	5,492	0.28%	7,848	0.41%	7,706	0.38%	7,935	0.41%	9,248	0.45%	3,746	0.2%	3,333	0.17%	3,850	0.2%	5,487	0.28%	4,219	0.22%	4,186	0.2%	4,383	0.22%
其他非流動資產	87,911	3.73%	81,389	3.62%	79,806	3.42%	76,687	3.31%	97,471	4.11%	89,975	3.84%	89,262	3.86%	79,698	3.57%	76,921	3.27%	46,356	2.03%	32,030	1.38%	31,682	1.39%	35,978	1.56%	34,079	1.55%	38,223	1.69%	37,128	1.62%	30,326	1.25%	36,532	1.51%	36,790	1.56%	29,506	1.25%	34,670	1.39%	31,558	1.3%	41,375	1.67%	36,437	1.47%	33,843	1.56%	30,016	1.43%	29,444	1.4%	30,874	1.5%
存出保證金	29,368	1.25%	28,841	1.28%	28,665	1.23%	26,297	1.13%	26,919	1.13%	26,524	1.13%	25,952	1.12%	25,798	1.16%	26,118	1.11%	26,293	1.15%	26,472	1.14%	26,573	1.17%	26,469	1.15%	26,298	1.19%	27,712	1.23%	27,630	1.2%	27,688	1.14%	28,439	1.18%	28,627	1.21%	28,882	1.22%	27,516	1.11%	27,731	1.14%	27,426	1.11%	27,184	1.09%	27,627	1.27%	28,017	1.34%	27,484	1.3%	26,884	1.31%	27,129	1.31%	27,068	1.4%	1,397	0.07%	27,195	1.44%	27,324	1.37%	27,858	1.49%	27,205	1.41%	27,110	1.4%	27,292	1.37%	27,293	1.42%	27,564	1.38%	27,441	1.41%	25,589	1.29%	26,163	1.35%	26,337	1.3%	26,006	1.33%	25,809	1.27%	25,103	1.34%	24,990	1.27%	25,185	1.3%	25,032	1.26%	24,729	1.26%	25,464	1.24%	25,190	1.24%
淨確定福利資產-非流動	56,475	2.39%	45,871	2.04%	45,789	1.96%	45,683	1.97%	45,298	1.91%	52,870	2.26%	52,454	2.27%	51,695	2.32%	50,182	2.13%	3,652	0.16%	2,386	0.1%	1,084	0.05%
其他非流動資產－其他	2,068	0.09%	6,677	0.3%	5,352	0.23%	4,707	0.2%	25,254	1.06%	10,581	0.45%	10,856	0.47%	2,205	0.1%	621	0.03%	16,411	0.72%	3,172	0.14%	4,025	0.18%	9,509	0.41%	7,781	0.35%	10,511	0.47%	9,498	0.41%	2,638	0.11%	8,093	0.34%	8,163	0.35%	624	0.03%	7,154	0.29%	3,827	0.16%	13,949	0.56%	9,253	0.37%	6,216	0.29%	1,999	0.1%	1,960	0.09%	3,990	0.19%	1,223	0.06%	3,426	0.18%	26,973	1.43%	328	0.02%	9,272	0.47%	3,921	0.21%	4,285	0.22%	1,489	0.08%	24,510	1.23%	7,738	0.4%	32,902	1.65%	30,572	1.57%	22,974	1.16%	19,549	1.01%	1,119	0.06%	4,883	0.25%	19,128	0.94%	24,572	1.31%	239	0.01%	209	0.01%	455	0.02%	4,353	0.22%	3,806	0.18%	599	0.03%
非流動資產合計	1,625,058	68.92%	1,560,533	69.32%	1,636,524	70.08%	1,590,614	68.65%	1,642,168	69.17%	1,616,007	69%	1,569,535	67.89%	1,570,712	70.38%	1,634,836	69.45%	1,599,727	70.04%	1,576,027	67.75%	1,554,381	68.22%	1,540,363	66.7%	1,520,489	68.99%	1,562,192	69.23%	1,585,740	69.05%	1,633,830	67.14%	1,622,083	67.22%	1,640,601	69.59%	1,641,464	69.35%	1,701,781	68.34%	1,710,137	70.3%	1,694,791	68.52%	1,716,803	69.09%	1,329,765	61.29%	1,326,417	63.25%	1,304,105	61.82%	1,212,333	59.01%	1,226,288	59.16%	1,166,423	60.21%	1,174,998	62.12%	1,166,562	61.71%	1,208,492	60.66%	1,165,395	62.38%	1,194,501	61.89%	1,201,752	62.22%	1,231,666	61.96%	1,242,232	64.45%	1,243,264	62.31%	1,212,006	62.2%	1,211,236	61.05%	1,219,622	63.07%	1,219,178	60.29%	1,256,703	64.42%	1,282,882	62.99%	1,223,753	65.21%	1,200,121	61.16%	1,231,272	63.61%	1,257,437	63.41%	1,292,529	66.04%	1,315,428	63.87%	1,272,061	62.74%
資產總計	2,358,046	100%	2,251,163	100%	2,335,339	100%	2,316,922	100%	2,373,995	100%	2,342,092	100%	2,311,752	100%	2,231,763	100%	2,353,960	100%	2,284,155	100%	2,326,257	100%	2,278,367	100%	2,309,476	100%	2,203,840	100%	2,256,590	100%	2,296,544	100%	2,433,516	100%	2,412,981	100%	2,357,493	100%	2,366,828	100%	2,490,105	100%	2,432,631	100%	2,473,575	100%	2,485,057	100%	2,169,779	100%	2,097,205	100%	2,109,554	100%	2,054,503	100%	2,072,683	100%	1,937,212	100%	1,891,560	100%	1,890,445	100%	1,992,084	100%	1,868,220	100%	1,930,151	100%	1,931,579	100%	1,987,827	100%	1,927,496	100%	1,995,356	100%	1,948,566	100%	1,984,065	100%	1,933,770	100%	2,022,041	100%	1,950,860	100%	2,036,796	100%	1,876,680	100%	1,962,218	100%	1,935,687	100%	1,982,949	100%	1,957,336	100%	2,059,687	100%	2,027,452	100%
負債及權益
負債
流動負債
短期借款	125,500	5.32%	135,500	6.02%	100,500	4.3%	130,500	5.63%	125,500	5.29%	135,500	5.79%	135,500	5.86%	151,000	6.77%	161,000	6.84%	177,000	7.75%	197,000	8.47%	192,000	8.43%	190,000	8.23%	150,000	6.81%	150,000	6.65%	180,000	7.84%	220,000	9.04%	250,000	10.36%	130,000	5.51%	131,000	5.53%	95,000	3.82%	110,000	4.52%	15,000	0.61%	45,000	1.81%	100,000	4.61%	110,000	5.25%	0	0%	126,000	6.13%	111,000	5.36%	131,000	6.76%	12,000	0.63%	81,000	4.28%	101,000	5.07%	101,000	5.41%	0	0%	61,000	3.16%	81,000	4.07%	104,000	5.4%	9,000	0.45%	30,000	1.54%	45,000	2.27%	95,000	4.91%	0	0%	0	0%	40,000	1.96%	40,000	2.13%	0	0%	0	0%	50,000	2.52%	50,000	2.55%	0	0%	0	0%
合約負債－流動	34,565	1.47%	27,548	1.22%	27,166	1.16%	32,761	1.41%	34,200	1.44%	29,769	1.27%	28,948	1.25%	24,210	1.08%	25,763	1.09%	21,527	0.94%	16,306	0.7%	16,673	0.73%	21,017	0.91%	15,720	0.71%	16,144	0.72%	15,071	0.66%	18,847	0.77%	14,454	0.6%	16,170	0.69%	15,870	0.67%	19,219	0.77%	13,989	0.58%	15,328	0.62%	14,548	0.59%	17,569	0.81%	13,237	0.63%	14,097	0.67%	14,608	0.71%
應付票據	91,129	3.86%	98,265	4.37%	84,489	3.62%	92,583	4%	75,708	3.19%	101,683	4.34%	99,603	4.31%	75,486	3.38%	76,120	3.23%	91,797	4.02%	82,114	3.53%	64,970	2.85%	83,271	3.61%	89,251	4.05%	70,794	3.14%	99,685	4.34%	91,484	3.76%	87,856	3.64%	70,144	2.98%	69,617	2.94%	99,867	4.01%	96,446	3.96%	89,808	3.63%	83,412	3.36%	94,087	4.34%	106,115	5.06%	102,955	4.88%	81,742	3.98%	95,163	4.59%	91,073	4.7%	76,904	4.07%	74,683	3.95%	97,637	4.9%	89,699	4.8%	76,019	3.94%	78,759	4.08%	92,452	4.65%	98,130	5.09%	100,751	5.05%	78,072	4.01%	102,849	5.18%	78,965	4.08%	101,052	5%	80,365	4.12%	104,987	5.15%	98,755	5.26%	81,069	4.13%	85,511	4.42%	110,606	5.58%	100,072	5.11%	99,123	4.81%	73,562	3.63%
應付帳款	50,675	2.15%	37,513	1.67%	32,673	1.4%	43,117	1.86%	57,548	2.42%	40,537	1.73%	29,587	1.28%	39,748	1.78%	45,412	1.93%	29,276	1.28%	27,323	1.17%	22,286	0.98%	33,667	1.46%	31,134	1.41%	20,713	0.92%	28,838	1.26%	27,779	1.14%	40,107	1.66%	22,328	0.95%	21,765	0.92%	35,084	1.41%	41,408	1.7%	43,434	1.76%	41,461	1.67%	45,701	2.11%	46,257	2.21%	34,638	1.64%	35,781	1.74%	37,556	1.81%	44,529	2.3%	33,144	1.75%	32,558	1.72%	42,028	2.11%	44,776	2.4%	38,306	1.98%	35,036	1.81%	30,517	1.54%	40,635	2.11%	26,102	1.31%	27,361	1.4%	23,750	1.2%	46,652	2.41%	34,801	1.72%	24,487	1.26%	32,591	1.6%	30,442	1.62%	23,975	1.22%	24,817	1.28%	24,850	1.25%	31,722	1.62%	17,671	0.86%	26,390	1.3%
其他應付款	165,770	7.03%	137,819	6.12%	211,335	9.05%	189,205	8.17%	156,600	6.6%	128,832	5.5%	184,146	7.97%	129,238	5.79%	138,626	5.89%	113,910	4.99%	174,190	7.49%	96,558	4.24%	132,059	5.72%	111,079	5.04%	151,054	6.69%	55,377	2.41%	130,640	5.37%	120,728	5%	254,029	10.78%	103,397	4.37%	164,138	6.59%	127,693	5.25%	299,726	12.12%	112,432	4.52%	166,011	7.65%	128,872	6.14%	332,779	15.77%	111,277	5.42%
本期所得稅負債	11,059	0.47%	18,304	0.81%	12,395	0.53%	32,957	1.42%	24,495	1.03%	20,560	0.88%	14,595	0.63%	15,930	0.71%	8,445	0.36%	1,551	0.07%	148	0.01%	15,428	0.68%	12,731	0.55%	7,320	0.33%	2,621	0.12%	18,847	0.82%	14,452	0.59%	7,268	0.3%	876	0.04%	18,613	0.79%	17,175	0.69%	9,547	0.39%	19,088	0.77%	35,570	1.43%	25,429	1.17%	17,002	0.81%	19,436	0.92%	26,536	1.29%	18,029	0.87%	8,982	0.46%	17,054	0.9%	27,834	1.47%	18,146	0.91%	7,808	0.42%	18,661	0.97%	23,868	1.24%	13,324	0.67%	5,940	0.31%	19,804	0.99%	33,027	1.69%	20,942	1.06%	11,417	0.59%	23,668	1.17%	35,595	1.82%	22,022	1.08%	11,651	0.62%	22,835	1.16%	36,734	1.9%	22,870	1.15%	14,567	0.74%	25,418	1.23%	48,327	2.38%
租賃負債－流動	107,676	4.57%	100,709	4.47%	102,726	4.4%	103,714	4.48%	106,406	4.48%	103,337	4.41%	90,521	3.92%	93,340	4.18%	94,046	4%	98,276	4.3%	94,986	4.08%	89,112	3.91%	92,246	3.99%	90,197	4.09%	93,080	4.12%	90,820	3.95%	94,334	3.88%	97,344	4.03%	94,801	4.02%	95,860	4.05%	95,746	3.85%	97,496	4.01%	100,229	4.05%	102,502	4.12%	0		0		0		0		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	8,203	0.35%	7,333	0.33%	8,933	0.38%	6,943	0.3%	6,449	0.27%	7,915	0.34%	6,780	0.29%	6,488	0.29%	6,010	0.26%	5,843	0.26%	6,428	0.28%	6,116	0.27%	8,727	0.38%	21,581	0.98%	7,194	0.32%	7,132	0.31%	7,795	0.32%	6,909	0.29%	7,292	0.31%	7,724	0.33%	8,669	0.35%	8,166	0.34%	4,816	0.19%	5,364	0.22%	6,664	0.31%	6,902	0.33%	6,370	0.3%	4,833	0.24%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		15,000	0.68%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	25	0%	62	0%	102	0.01%
流動負債合計	594,577	25.21%	562,991	25.01%	580,217	24.85%	631,780	27.27%	586,906	24.72%	568,133	24.26%	589,680	25.51%	535,440	23.99%	555,422	23.6%	539,180	23.61%	598,495	25.73%	503,143	22.08%	573,718	24.84%	516,282	23.43%	511,600	22.67%	495,770	21.59%	605,331	24.87%	624,666	25.89%	595,640	25.27%	463,846	19.6%	534,898	21.48%	504,745	20.75%	587,429	23.75%	440,289	17.72%	455,461	20.99%	428,385	20.43%	510,275	24.19%	400,777	19.51%	450,116	21.72%	421,723	21.77%	427,652	22.61%	342,542	18.12%	445,176	22.35%	396,143	21.2%	467,902	24.24%	331,562	17.17%	412,564	20.75%	420,340	21.81%	508,272	25.47%	315,015	16.17%	407,170	20.52%	396,546	20.51%	534,297	26.42%	286,499	14.69%	418,572	20.55%	342,443	18.25%	498,440	25.4%	291,970	15.08%	389,493	19.64%	362,922	18.54%	518,907	25.19%	300,940	14.84%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,000	0.66%	15,000	0.65%	25,000	1.03%	25,000	1.04%	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
遞延所得稅負債	71,128	3.02%	68,969	3.06%	71,154	3.05%	70,041	3.02%	69,850	2.94%	70,721	3.02%	72,053	3.12%	71,606	3.21%	71,607	3.04%	63,171	2.77%	64,372	2.77%	62,170	2.73%	62,135	2.69%	57,608	2.61%	59,543	2.64%	58,280	2.54%	58,380	2.4%	60,077	2.49%	60,098	2.55%	59,087	2.5%	59,072	2.37%	57,652	2.37%	59,414	2.4%	58,081	2.34%	58,194	2.68%	58,451	2.79%	62,072	2.94%	60,185	2.93%	59,914	2.89%	59,955	3.09%	59,569	3.15%	59,273	3.14%	59,493	2.99%	61,750	3.31%	61,532	3.19%	61,122	3.16%	61,211	3.08%	61,435	3.19%	60,820	3.05%	61,889	3.18%	61,985	3.12%	60,780	3.14%	60,640	3%	60,099	3.08%	60,161	2.95%	50,118	2.67%	49,648	2.53%	48,847	2.52%	48,532	2.45%	50,060	2.56%	49,866	2.42%	47,916	2.36%
租賃負債－非流動	224,368	9.51%	198,292	8.81%	217,641	9.32%	227,721	9.83%	221,258	9.32%	231,370	9.88%	200,718	8.68%	212,793	9.53%	225,349	9.57%	247,134	10.82%	244,782	10.52%	204,026	8.95%	200,896	8.7%	193,583	8.78%	210,730	9.34%	197,475	8.6%	202,923	8.34%	220,230	9.13%	229,784	9.75%	221,259	9.35%	239,828	9.63%	258,488	10.63%	286,875	11.6%	308,100	12.4%	0		0		0		0		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	6,350	0.27%	6,345	0.28%	6,370	0.27%	6,370	0.27%	6,370	0.27%	10,469	0.45%	10,469	0.45%	12,033	0.54%	12,033	0.51%	12,032	0.53%	12,080	0.52%	12,080	0.53%	12,466	0.54%	33,820	1.53%	34,981	1.55%	36,404	1.59%	37,608	1.55%	34,796	1.44%	36,083	1.53%	38,578	1.63%	39,510	1.59%	46,588	1.92%	46,477	1.88%	47,979	1.93%	49,016	2.26%	57,597	2.75%	59,323	2.81%	59,640	2.9%
存入保證金	6,350	0.27%	6,345	0.28%	6,370	0.27%	6,370	0.27%	6,370	0.27%	10,469	0.45%	10,469	0.45%	12,033	0.54%	12,033	0.51%	12,032	0.53%	12,080	0.52%	12,080	0.53%	12,080	0.52%	12,120	0.55%	12,120	0.54%	12,120	0.53%	12,120	0.5%	12,120	0.5%	12,120	0.51%	13,034	0.55%	12,642	0.51%	11,787	0.48%	10,546	0.43%	10,564	0.43%	10,563	0.49%	10,538	0.5%	11,339	0.54%	10,250	0.5%	10,250	0.49%	10,298	0.53%	10,298	0.54%	10,298	0.54%	10,565	0.53%	10,565	0.57%	10,493	0.54%	10,171	0.53%	9,142	0.46%	9,142	0.47%	9,142	0.46%	9,288	0.48%	8,754	0.44%	8,342	0.43%	8,342	0.41%	8,342	0.43%	8,342	0.41%	8,342	0.44%	8,342	0.43%	8,342	0.43%	8,342	0.42%	8,626	0.44%	8,178	0.4%	8,178	0.4%
非流動負債合計	301,846	12.8%	273,606	12.15%	295,165	12.64%	304,132	13.13%	297,478	12.53%	312,560	13.35%	283,240	12.25%	296,432	13.28%	308,989	13.13%	322,337	14.11%	321,234	13.81%	278,276	12.21%	275,497	11.93%	285,011	12.93%	320,254	14.19%	307,159	13.37%	323,911	13.31%	340,103	14.09%	325,965	13.83%	318,924	13.47%	338,410	13.59%	362,728	14.91%	392,766	15.88%	414,160	16.67%	107,210	4.94%	116,048	5.53%	121,395	5.75%	119,825	5.83%	120,615	5.82%	119,695	6.18%	120,259	6.36%	120,892	6.39%	122,513	6.15%	124,848	6.68%	124,129	6.43%	122,968	6.37%	121,547	6.11%	125,986	6.54%	124,948	6.26%	125,742	6.45%	124,679	6.28%	144,490	7.47%	144,350	7.14%	143,542	7.36%	143,301	7.04%	117,024	6.24%	116,533	5.94%	116,276	6.01%	115,759	5.84%	108,120	5.52%	107,969	5.24%	106,530	5.25%
負債總計	896,423	38.02%	836,597	37.16%	875,382	37.48%	935,912	40.39%	884,384	37.25%	880,693	37.6%	872,920	37.76%	831,872	37.27%	864,411	36.72%	861,517	37.72%	919,729	39.54%	781,419	34.3%	849,215	36.77%	801,293	36.36%	831,854	36.86%	802,929	34.96%	929,242	38.19%	964,769	39.98%	921,605	39.09%	782,770	33.07%	873,308	35.07%	867,473	35.66%	980,195	39.63%	854,449	34.38%	562,671	25.93%	544,433	25.96%	631,670	29.94%	520,602	25.34%	570,731	27.54%	541,418	27.95%	547,911	28.97%	463,434	24.51%	567,689	28.5%	520,991	27.89%	592,031	30.67%	454,530	23.53%	534,111	26.87%	546,326	28.34%	633,220	31.73%	440,757	22.62%	531,849	26.81%	541,036	27.98%	678,647	33.56%	430,041	22.04%	561,873	27.59%	459,467	24.48%	614,973	31.34%	408,246	21.09%	505,252	25.48%	471,042	24.07%	626,876	30.44%	407,470	20.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	905,919	38.42%	905,919	40.24%	905,919	38.79%	905,919	39.1%	905,919	38.16%	905,919	38.68%	905,919	39.19%	905,919	40.59%	905,919	38.48%	905,919	39.66%	905,919	38.94%	905,919	39.76%	905,919	39.23%	905,919	41.11%	905,919	40.15%	905,919	39.45%	905,919	37.23%	905,919	37.54%	905,919	38.43%	905,919	38.28%	905,919	36.38%	905,919	37.24%	905,919	36.62%	905,919	36.45%	905,919	41.75%	905,919	43.2%	905,919	42.94%	905,919	44.09%	905,919	43.71%	905,919	46.76%	905,919	47.89%	905,919	47.92%	905,919	45.48%	905,919	48.49%	905,919	46.94%	905,919	46.9%	905,919	45.57%	905,919	47%	905,919	45.4%	905,919	46.49%	905,919	45.66%	905,919	46.85%	905,919	44.8%	905,919	46.44%	905,919	44.48%	905,919	48.27%	905,919	46.17%	905,919	46.8%	905,919	45.69%	905,919	46.28%	905,919	43.98%	905,919	44.68%
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%
股本合計	905,919	38.42%	905,919	40.24%	905,919	38.79%	905,919	39.1%	905,919	38.16%	905,919	38.68%	905,919	39.19%	905,919	40.59%	905,919	38.48%	905,919	39.66%	905,919	38.94%	905,919	39.76%	905,919	39.23%	905,919	41.11%	905,919	40.15%	905,919	39.45%	905,919	37.23%	905,919	37.54%	905,919	38.43%	905,919	38.28%	905,919	36.38%	905,919	37.24%	905,919	36.62%	905,919	36.45%	905,919	41.75%	905,919	43.2%	905,919	42.94%	905,919	44.09%	905,919	43.71%	905,919	46.76%	905,919	47.89%	905,919	47.92%	905,919	45.48%	905,919	48.49%	905,919	46.94%	905,919	46.9%	905,919	45.57%	905,919	47%	905,919	45.4%	905,919	46.49%	905,919	45.66%	905,919	46.85%	905,919	44.8%	905,919	46.44%	905,919	44.48%	905,919	48.27%	905,919	46.17%	905,919	46.8%	905,919	45.69%	905,919	46.28%	905,919	43.98%	905,919	44.68%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	17,012	0.72%	17,012	0.76%	17,012	0.73%	17,012	0.73%	17,012	0.72%	17,012	0.73%	17,012	0.74%	17,012	0.76%	17,012	0.72%	17,012	0.74%	17,012	0.73%	26,977	1.18%	26,977	1.17%	26,977	1.22%	45,095	2%	45,095	1.96%	45,095	1.85%	45,095	1.87%	45,095	1.91%	45,095	1.91%	45,172	1.81%	45,204	1.86%	45,204	1.83%	45,204	1.82%	45,204	2.08%	45,204	2.16%	45,204	2.14%	45,204	2.2%	45,204	2.18%	45,204	2.33%	45,204	2.39%	54,263	2.87%	54,263	2.72%	54,263	2.9%	54,263	2.81%	54,263	2.81%	54,263	2.73%	54,263	2.82%	54,263	2.72%	56,075	2.88%	56,075	2.83%	56,075	2.9%	56,075	2.77%	60,605	3.11%	60,605	2.98%	60,605	3.23%	60,605	3.09%	60,605	3.13%	60,605	3.06%	60,605	3.1%	60,605	2.94%	60,605	2.99%
資本公積－其他	1,172	0.05%	1,172	0.05%	1,172	0.05%	1,172	0.05%	1,172	0.05%	1,172	0.05%	1,172	0.05%	1,172	0.05%	1,173	0.05%	1,173	0.05%	1,173	0.05%	1,173	0.05%	1,173	0.05%	958	0.04%	958	0.04%	958	0.04%	958	0.04%	958	0.04%	958	0.04%	958	0.04%	958	0.04%	958	0.04%	958	0.04%	958	0.04%
資本公積合計	18,184	0.77%	18,184	0.81%	18,184	0.78%	18,184	0.78%	18,184	0.77%	18,184	0.78%	18,184	0.79%	18,184	0.81%	18,185	0.77%	18,185	0.8%	18,185	0.78%	28,150	1.24%	28,150	1.22%	27,935	1.27%	46,053	2.04%	46,053	2.01%	46,053	1.89%	46,053	1.91%	46,053	1.95%	46,053	1.95%	46,130	1.85%	46,162	1.9%	46,162	1.87%	46,162	1.86%	45,204	2.08%	45,204	2.16%	45,204	2.14%	45,204	2.2%	45,204	2.18%	45,204	2.33%	45,204	2.39%	54,263	2.87%	54,263	2.72%	54,263	2.9%	54,263	2.81%	54,263	2.81%	54,263	2.73%	54,263	2.82%	54,263	2.72%	56,075	2.88%	56,075	2.83%	56,075	2.9%	56,075	2.77%	60,605	3.11%	60,605	2.98%	60,605	3.23%	60,605	3.09%	60,605	3.13%	60,605	3.06%	60,605	3.1%	60,605	2.94%	60,605	2.99%
保留盈餘
法定盈餘公積	405,600	17.2%	405,600	18.02%	405,600	17.37%	396,666	17.12%	396,666	16.71%	396,666	16.94%	396,666	17.16%	387,910	17.38%	387,910	16.48%	387,910	16.98%	387,910	16.68%	380,987	16.72%	380,987	16.5%	380,987	17.29%	380,987	16.88%	375,590	16.35%	375,590	15.43%	375,590	15.57%	375,590	15.93%	359,931	15.21%	359,931	14.45%	359,931	14.8%	359,931	14.55%	342,480	13.78%	342,480	15.78%	342,480	16.33%	342,480	16.23%	324,938	15.82%
特別盈餘公積	3,547	0.15%	3,547	0.16%	3,547	0.15%	3,547	0.15%	3,547	0.15%	3,547	0.15%	3,547	0.15%	3,547	0.16%	3,547	0.15%	3,547	0.16%	3,547	0.15%	3,547	0.16%	3,547	0.15%	3,547	0.16%	3,547	0.16%	3,547	0.15%	3,547	0.15%	3,547	0.15%	3,547	0.15%	3,547	0.15%	3,547	0.14%	3,547	0.15%	3,547	0.14%	10,541	0.42%	10,541	0.49%	10,541	0.5%	10,541	0.5%	60,087	2.92%	60,087	2.9%	60,087	3.1%	60,087	3.18%	47,254	2.5%	47,254	2.37%	47,254	2.53%	47,254	2.45%	38,122	1.97%	38,122	1.92%	3,547	0.18%	3,547	0.18%	3,547	0.18%	3,547	0.18%	3,547	0.18%	3,547	0.18%	3,547	0.18%	3,547	0.17%	3,547	0.19%	3,547	0.18%	3,887	0.2%	3,887	0.2%	3,887	0.2%	3,887	0.19%	3,953	0.19%
未分配盈餘（或待彌補虧損）	96,406	4.09%	66,166	2.94%	54,582	2.34%	42,710	1.84%	91,163	3.84%	82,756	3.53%	63,116	2.73%	41,896	1.88%	87,582	3.72%	27,757	1.22%	20,282	0.87%	86,711	3.81%	69,449	3.01%	31,138	1.41%	11,060	0.49%	79,271	3.45%	59,967	2.46%	42,728	1.77%	18,470	0.78%	173,819	7.34%	166,602	6.69%	129,206	5.31%	90,262	3.65%	231,312	9.31%	187,205	8.63%	145,027	6.92%	97,590	4.63%	213,985	10.42%	174,957	8.44%	135,771	7.01%	86,826	4.59%	212,268	11.23%	167,025	8.38%	126,174	6.75%	95,286	4.94%	264,100	13.67%	213,906	10.76%	172,240	8.94%	129,095	6.47%	306,981	15.75%	246,877	12.44%	183,118	9.47%	133,194	6.59%	310,891	15.94%	227,831	11.19%	192,611	10.26%	129,012	6.57%	309,554	15.99%	242,786	12.24%	217,599	11.12%	147,338	7.15%	312,647	15.42%
保留盈餘合計	505,553	21.44%	475,313	21.11%	463,729	19.86%	442,923	19.12%	491,376	20.7%	482,969	20.62%	463,329	20.04%	433,353	19.42%	479,039	20.35%	419,214	18.35%	411,739	17.7%	471,245	20.68%	453,983	19.66%	415,672	18.86%	395,594	17.53%	458,408	19.96%	439,104	18.04%	421,865	17.48%	397,607	16.87%	537,297	22.7%	530,080	21.29%	492,684	20.25%	453,740	18.34%	584,333	23.51%	540,226	24.9%	498,048	23.75%	450,611	21.36%	599,010	29.16%	559,982	27.02%	520,796	26.88%	471,851	24.95%	567,573	30.02%	522,330	26.22%	481,479	25.77%	450,591	23.34%	589,355	30.51%	539,161	27.12%	462,920	24.02%	419,775	21.04%	574,683	29.49%	514,579	25.94%	450,820	23.31%	400,896	19.83%	555,497	28.47%	472,437	23.2%	437,217	23.3%	373,618	19.04%	531,335	27.45%	464,567	23.43%	439,380	22.45%	369,119	17.92%	511,063	25.21%
其他權益
國外營運機構財務報表換算之兌換差額	73	0%	(478)	-0.02%	(574)	-0.02%	(1,077)	-0.05%	(2,136)	-0.09%	(659)	-0.03%	(1,978)	-0.09%	(2,974)	-0.13%	(2,919)	-0.12%	(3,100)	-0.14%	(3,299)	-0.14%	(2,495)	-0.11%	(2,906)	-0.13%	(2,933)	-0.13%	(2,880)	-0.13%	(2,675)	-0.12%	(2,254)	-0.09%	(2,521)	-0.1%	(2,721)	-0.12%	(2,446)	-0.1%	(2,249)	-0.09%	(1,800)	-0.07%	(1,701)	-0.07%	(1,586)	-0.06%	(1,849)	-0.09%	(1,908)	-0.09%	(1,579)	-0.07%	(1,502)	-0.07%
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	30,665	1.3%	13,485	0.6%	70,883	3.04%	13,315	0.57%	74,700	3.15%	53,417	2.28%	51,905	2.25%	43,392	1.94%	87,396	3.71%	80,556	3.53%	72,258	3.11%	92,203	4.05%	73,409	3.18%	54,423	2.47%	78,489	3.48%	83,952	3.66%	113,525	4.67%	75,112	3.11%	87,382	3.71%	95,332	4.03%	135,457	5.44%	120,973	4.97%	88,035	3.56%	94,315	3.8%	116,362	5.36%	104,305	4.97%	76,463	3.62%	(16,092)	-0.78%
其他權益合計	30,738	1.3%	13,007	0.58%	70,309	3.01%	12,238	0.53%	72,564	3.06%	52,758	2.25%	49,927	2.16%	40,418	1.81%	84,477	3.59%	77,456	3.39%	68,959	2.96%	89,708	3.94%	70,503	3.05%	51,490	2.34%	75,609	3.35%	81,277	3.54%	111,271	4.57%	72,591	3.01%	84,661	3.59%	92,886	3.92%	133,208	5.35%	119,173	4.9%	86,334	3.49%	92,729	3.73%	114,513	5.28%	102,397	4.88%	74,884	3.55%	(17,594)	-0.86%	(10,541)	-0.51%	(77,653)	-4.01%	(80,601)	-4.26%	(102,577)	-5.43%	(60,087)	-3.02%	(96,525)	-5.17%	(74,848)	-3.88%	(74,895)	-3.88%	(47,254)	-2.38%	(43,538)	-2.26%	(29,301)	-1.47%	(42,035)	-2.16%	(38,122)	-1.92%	(32,991)	-1.71%	(26,578)	-1.31%	(3,762)	-0.19%	22,416	1.1%	2,050	0.11%	(4,240)	-0.22%	16,684	0.86%	33,706	1.7%	67,149	3.43%	84,212	4.09%	127,696	6.3%
庫藏股票	(1,974)	-0.08%	(1,974)	-0.09%	(1,974)	-0.08%	(1,974)	-0.09%	(1,974)	-0.08%	(1,974)	-0.08%	(1,974)	-0.09%	(1,974)	-0.09%	(1,974)	-0.08%	(1,974)	-0.09%	(1,974)	-0.08%	(1,974)	-0.09%	(1,974)	-0.09%	(1,974)	-0.09%	(1,974)	-0.09%	(1,974)	-0.09%	(1,974)	-0.08%	(1,974)	-0.08%	(1,974)	-0.08%	(1,974)	-0.08%	(2,524)	-0.1%	(2,754)	-0.11%	(2,754)	-0.11%	(2,754)	-0.11%	2,754	0.13%	2,754	0.13%	2,754	0.13%	2,754	0.13%	2,754	0.13%	2,754	0.14%	2,754	0.15%	2,754	0.15%	2,754	0.14%	2,754	0.15%	2,754	0.14%	2,754	0.14%	2,754	0.14%	2,754	0.14%	2,754	0.14%	2,754	0.14%	2,754	0.14%	2,754	0.14%	3,607	0.18%	4,433	0.23%	1,873	0.09%					0	0%	0	0%					0	0%
歸屬於母公司業主之權益合計	1,458,420	61.85%	1,410,449	62.65%	1,456,167	62.35%	1,377,290	59.44%	1,486,069	62.6%	1,457,856	62.25%	1,435,385	62.09%	1,395,900	62.55%	1,485,646	63.11%	1,418,800	62.11%	1,402,828	60.3%	1,493,048	65.53%	1,456,581	63.07%	1,399,042	63.48%	1,421,201	62.98%	1,489,683	64.87%	1,500,373	61.65%	1,444,454	59.86%	1,432,266	60.75%	1,580,181	66.76%	1,612,813	64.77%	1,561,184	64.18%	1,489,401	60.21%	1,626,389	65.45%	1,603,108	73.88%	1,548,814	73.85%	1,473,864	69.87%	1,529,785	74.46%	1,497,810	72.26%	1,391,512	71.83%	1,339,619	70.82%	1,422,424	75.24%	1,419,671	71.27%	1,342,382	71.85%	1,333,171	69.07%	1,471,888	76.2%	1,449,335	72.91%	1,376,810	71.43%	1,347,902	67.55%	1,491,888	76.56%	1,435,697	72.36%	1,377,069	71.21%	1,332,705	65.91%	1,513,826	77.6%	1,459,504	71.66%	1,405,791	74.91%	1,335,902	68.08%	1,514,543	78.24%	1,464,797	73.87%	1,473,053	75.26%	1,419,855	68.94%	1,605,283	79.18%
非控制權益	3,203	0.14%	4,117	0.18%	3,790	0.16%	3,720	0.16%	3,542	0.15%	3,543	0.15%	3,447	0.15%	3,991	0.18%	3,903	0.17%	3,838	0.17%	3,700	0.16%	3,900	0.17%	3,680	0.16%	3,505	0.16%	3,535	0.16%	3,932	0.17%	3,901	0.16%	3,758	0.16%	3,622	0.15%	3,877	0.16%	3,984	0.16%	3,974	0.16%	3,979	0.16%	4,219	0.17%	4,000	0.18%	3,958	0.19%	4,020	0.19%	4,116	0.2%	4,142	0.2%	4,282	0.22%	4,030	0.21%	4,587	0.24%	4,724	0.24%	4,847	0.26%	4,949	0.26%	5,161	0.27%	4,381	0.22%	4,360	0.23%	14,234	0.71%	15,921	0.82%	16,519	0.83%	15,665	0.81%	10,689	0.53%	6,993	0.36%	15,419	0.76%	11,422	0.61%	11,343	0.58%	12,898	0.67%	12,900	0.65%	13,241	0.68%	12,956	0.63%	14,699	0.72%
權益總額	1,461,623	61.98%	1,414,566	62.84%	1,459,957	62.52%	1,381,010	59.61%	1,489,611	62.75%	1,461,399	62.4%	1,438,832	62.24%	1,399,891	62.73%	1,489,549	63.28%	1,422,638	62.28%	1,406,528	60.46%	1,496,948	65.7%	1,460,261	63.23%	1,402,547	63.64%	1,424,736	63.14%	1,493,615	65.04%	1,504,274	61.81%	1,448,212	60.02%	1,435,888	60.91%	1,584,058	66.93%	1,616,797	64.93%	1,565,158	64.34%	1,493,380	60.37%	1,630,608	65.62%	1,607,108	74.07%	1,552,772	74.04%	1,477,884	70.06%	1,533,901	74.66%	1,501,952	72.46%	1,395,794	72.05%	1,343,649	71.03%	1,427,011	75.49%	1,424,395	71.5%	1,347,229	72.11%	1,338,120	69.33%	1,477,049	76.47%	1,453,716	73.13%	1,381,170	71.66%	1,362,136	68.27%	1,507,809	77.38%	1,452,216	73.19%	1,392,734	72.02%	1,343,394	66.44%	1,520,819	77.96%	1,474,923	72.41%	1,417,213	75.52%	1,347,245	68.66%	1,527,441	78.91%	1,477,697	74.52%	1,486,294	75.93%	1,432,811	69.56%	1,619,982	79.9%
負債及權益總計	2,358,046	100%	2,251,163	100%	2,335,339	100%	2,316,922	100%	2,373,995	100%	2,342,092	100%	2,311,752	100%	2,231,763	100%	2,353,960	100%	2,284,155	100%	2,326,257	100%	2,278,367	100%	2,309,476	100%	2,203,840	100%	2,256,590	100%	2,296,544	100%	2,433,516	100%	2,412,981	100%	2,357,493	100%	2,366,828	100%	2,490,105	100%	2,432,631	100%	2,473,575	100%	2,485,057	100%	2,169,779	100%	2,097,205	100%	2,109,554	100%	2,054,503	100%	2,072,683	100%	1,937,212	100%	1,891,560	100%	1,890,445	100%	1,992,084	100%	1,868,220	100%	1,930,151	100%	1,931,579	100%	1,987,827	100%	1,927,496	100%	1,995,356	100%	1,948,566	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%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	43,000	0%	55,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	60,000	0%	78,585	0%	96,585	0%	97,000	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

天仁(1233) 截至2024年第1季「流動資產」總計約為NT$7.26億元，相較上一季減少約NT$-552萬元、相較去年年末減少約NT$-552萬元

天仁(1233) 2024年第1季財報顯示公司「流動資產」總計約NT$7.26億元、約佔整體資產的31.35%。

對比上一季

上一季流動資產總計約NT$7.32億元、約佔整體資產的30.83%。今年第1季相較上一季減少約NT$-552萬元。

對比去年年末

去年年末流動資產則為NT$7.32億元、約佔整體資產的30.83%。今年第1季相較去年年末減少約NT$-552萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	726,308	31.35%	731,827	30.83%	726,085	31.00%	742,217	32.11%	661,051	29.62%	719,124	30.55%	684,428	29.96%	750,230	32.25%	723,986	31.78%	769,113	33.30%	683,351	31.01%	694,398	30.77%	710,804	30.95%	799,686	32.86%	790,898	32.78%	716,892	30.41%	725,364	30.65%	788,324	31.66%	722,494	29.70%	778,784	31.48%	768,254	30.91%	840,014	38.71%	770,788	36.75%	805,449	38.18%	842,170	40.99%	846,395	40.84%	770,789	39.79%	716,562	37.88%	723,883	38.29%	783,592	39.34%	702,825	37.62%	735,650	38.11%	729,827	37.78%	756,161	38.04%	685,264	35.55%	752,092	37.69%	736,560	37.80%	772,829	38.95%	714,148	36.93%	802,863	39.71%

非流動資產

天仁(1233) 截至2023年第3季「非流動資產」總計約為NT$16.16億元，相較上一季增加約NT$4,647萬元、相較去年年末減少約NT$-1,883萬元

天仁(1233) 2023年第3季財報顯示公司「非流動資產」總計約NT$16.16億元、約佔整體資產的69.00%。

對比上一季

上一季非流動資產總計約NT$15.7億元、約佔整體資產的67.89%。今年第3季相較上一季增加約NT$4,647萬元。

對比去年年末

去年年末非流動資產則為NT$16.35億元、約佔整體資產的69.45%。今年第3季相較去年年末減少約NT$-1,883萬元。

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	1,616,007	69.00%	1,569,535	67.89%	1,570,712	70.38%	1,634,836	69.45%	1,599,727	70.04%	1,576,027	67.75%	1,554,381	68.22%	1,540,363	66.70%	1,520,489	68.99%	1,562,192	69.23%	1,585,740	69.05%	1,633,830	67.14%	1,622,083	67.22%	1,640,601	69.59%	1,641,464	69.35%	1,701,781	68.34%	1,710,137	70.30%	1,694,791	68.52%	1,716,803	69.09%	1,329,765	61.29%	1,326,417	63.25%	1,304,105	61.82%	1,212,333	59.01%	1,226,288	59.16%	1,166,423	60.21%	1,174,998	62.12%	1,166,562	61.71%	1,208,492	60.66%	1,165,395	62.38%	1,194,501	61.89%	1,201,752	62.22%	1,231,666	61.96%	1,242,232	64.45%	1,243,264	62.31%	1,212,006	62.20%	1,211,236	61.05%	1,219,622	63.07%	1,219,178	60.29%	1,256,703	64.42%	1,282,882	62.99%

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合併資產負債表

流動資產

非流動資產

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