東和－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2024/09/30		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	%	金額	%
資產
流動資產
現金及約當現金	178,982	4.11%	192,955	4.38%	192,955	4.38%	131,534	2.94%	165,985	3.68%	163,125	3.63%	259,248	5.64%	179,410	3.91%	173,119	3.78%	202,677	4.54%	194,936	4.41%	173,044	3.9%	198,563	4.36%	275,877	5.99%	273,069	6.07%	231,809	5.11%	225,944	4.96%	115,958	2.63%	106,904	2.4%	92,477	2.06%	72,865	1.67%	206,329	4.51%	77,893	1.69%	45,320	0.99%	36,948	0.8%	35,028	0.78%	111,943	2.52%	83,868	1.88%	71,124	1.57%	114,230	2.54%	124,507	2.8%	133,774	2.78%	61,527	1.3%	83,066	1.77%	117,032	2.49%	49,498	1.04%	30,222	0.64%	71,378	1.49%	62,096	1.32%	132,212	2.68%	58,274	1.2%	154,167	3.19%	160,531	3.6%	72,018	1.6%	68,884	1.48%	75,050	1.7%	298,329	6.96%	170,576	3.9%	126,723	2.87%	316,291	7.16%	350,858	8.04%	399,860	9.02%	206,533	4.77%
透過損益按公允價值衡量之金融資產－流動	173,183	3.98%	149,218	3.39%	149,218	3.39%	135,450	3.03%	123,443	2.74%	119,629	2.66%	109,341	2.38%	106,110	2.31%	97,949	2.14%	55,536	1.24%	53,005	1.2%	47,594	1.07%	52,166	1.15%	62,884	1.37%	59,318	1.32%	56,881	1.25%	53,424	1.17%	58,529	1.33%	53,570	1.2%	61,649	1.37%	35,745	0.82%	29,572	0.65%	27,353	0.59%	24,061	0.53%	26,580	0.58%	21,492	0.48%	13,742	0.31%	18,965	0.42%	16,204	0.36%	3,257	0.07%	3,276	0.07%	6,340	0.13%	14,487	0.31%	14,456	0.31%	1,493	0.03%	76	0%	4,132	0.09%	3,252	0.07%	3,446	0.07%	3,379	0.07%	2,604	0.05%	2,550	0.05%	501	0.01%	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	288,582	6.63%	339,505	7.71%	339,505	7.71%	447,289	9.99%	384,619	8.53%	356,904	7.95%	347,687	7.57%	366,126	7.98%	333,063	7.28%	313,037	7.02%	296,437	6.71%	308,146	6.95%	364,831	8.02%	333,378	7.24%	319,757	7.1%	365,531	8.05%	365,237	8.01%	328,625	7.44%	313,360	7.04%	373,686	8.33%	302,399	6.92%	319,815	6.99%	298,703	6.49%	314,643	6.87%	300,796	6.51%	263,845	5.86%	263,806	5.93%	232,151	5.2%	233,062	5.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－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		10,358	0.23%	10,168	0.23%	9,318	0.21%	0		10,483	0.23%	10,898	0.24%	11,164	0.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	3,140	0.07%	5,400	0.12%	5,400	0.12%	4,428	0.1%	6,664	0.15%	2,147	0.05%	2,306	0.05%	9,329	0.2%	7,291	0.16%	2,795	0.06%	2,365	0.05%	8,092	0.18%	6,537	0.14%	10,589	0.23%	10,768	0.24%	12,319	0.27%	5,126	0.11%	6,751	0.15%	2,432	0.05%	4,556	0.1%	7,181	0.16%	4,263	0.09%	1,614	0.04%	5,698	0.12%	2,434	0.05%	4,570	0.1%	2,781	0.06%	4,160	0.09%	5,461	0.12%	1,711	0.04%	3,167	0.07%	1,638	0.03%	681	0.01%	11,254	0.24%	15,683	0.33%	13,777	0.29%	4,360	0.09%	2,752	0.06%	10,358	0.22%	8,343	0.17%	12,414	0.26%	19,898	0.41%	1,004	0.02%	8,100	0.18%	7,474	0.16%	12,227	0.28%	7,432	0.17%	5,414	0.12%	41,363	0.94%	26,604	0.6%	33,403	0.77%	6,347	0.14%	48,959	1.13%
應收帳款淨額	29,437	0.68%	25,478	0.58%	25,478	0.58%	25,547	0.57%	32,418	0.72%	34,125	0.76%	33,983	0.74%	25,411	0.55%	21,674	0.47%	22,985	0.52%	23,535	0.53%	26,647	0.6%	30,209	0.66%	36,288	0.79%	27,903	0.62%	33,136	0.73%	39,685	0.87%	49,395	1.12%	39,892	0.9%	10,520	0.23%	63,681	1.46%	31,369	0.69%	48,591	1.06%	75,255	1.64%	77,438	1.68%	67,602	1.5%	47,497	1.07%	72,798	1.63%	99,725	2.2%	89,703	1.99%	13,947	0.31%	41,500	0.86%	100,657	2.13%	75,643	1.62%	68,080	1.45%	73,599	1.55%	44,366	0.94%	106,095	2.22%	56,947	1.21%	91,560	1.85%	32,370	0.67%	68,218	1.41%	95,425	2.14%	42,873	0.95%	66,128	1.42%	1,296	0.03%	10,629	0.25%	13,638	0.31%	11,780	0.27%	1,639	0.04%	6,611	0.15%	1,855	0.04%	7,789	0.18%
其他應收款	14,269	0.33%	9,548	0.22%	9,548	0.22%	16,357	0.37%	14,969	0.33%	7,308	0.16%	4,923	0.11%	10,857	0.24%	13,270	0.29%	12,285	0.28%	3,481	0.08%	10,177	0.23%	6,924	0.15%	16,639	0.36%	5,538	0.12%	7,949	0.18%	8,183	0.18%	9,545	0.22%	10,667	0.24%	25,690	0.57%	16,587	0.38%	9,743	0.21%	12,325	0.27%	8,546	0.19%	14,235	0.31%	14,471	0.32%	6,406	0.14%	1,658	0.04%	10,827	0.24%
本期所得稅資產	9,748	0.22%	9,918	0.23%	9,918	0.23%	9,748	0.22%	10,372	0.23%	10,372	0.23%	8,662	0.19%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	33	0%	33	0%	33	0%	33	0%	33	0%	30	0%	30	0%	24	0%	0	0%	293	0.01%	226	0.01%	153	0%	89	0%	44	0%	36	0%	29	0%	65	0%	50	0%	49	0%	41	0%
存貨	335,279	7.7%	348,964	7.92%	348,964	7.92%	374,703	8.37%	421,386	9.34%	442,709	9.86%	462,425	10.06%	515,857	11.24%	549,888	12.01%	503,983	11.29%	489,101	11.07%	489,327	11.04%	524,683	11.53%	510,515	11.09%	449,960	9.99%	463,456	10.21%	480,959	10.55%	478,088	10.83%	532,663	11.97%	515,875	11.5%	461,602	10.57%	550,740	12.04%	535,897	11.65%	514,229	11.24%	557,253	12.07%	513,665	11.41%	427,895	9.61%	457,806	10.26%	479,178	10.57%	472,669	10.51%	498,316	11.22%	487,523	10.15%	452,932	9.6%	427,453	9.13%	444,037	9.44%	530,424	11.19%	585,648	12.35%	514,540	10.76%	486,151	10.36%	561,599	11.37%	613,815	12.65%	470,271	9.72%	404,979	9.09%	557,785	12.36%	578,974	12.41%	545,754	12.37%	483,333	11.27%	579,034	13.25%	652,272	14.75%	485,780	10.99%	428,452	9.82%	510,863	11.52%	529,308	12.23%
預付款項	8,252	0.19%	4,884	0.11%	4,884	0.11%	4,320	0.1%	10,563	0.23%	5,891	0.13%	5,875	0.13%	8,165	0.18%	10,448	0.23%	6,824	0.15%	14,817	0.34%	19,308	0.44%	11,984	0.26%	11,377	0.25%	17,104	0.38%	13,406	0.3%	27,369	0.6%	22,017	0.5%	22,922	0.52%	18,310	0.41%	22,280	0.51%	17,842	0.39%	20,060	0.44%	18,464	0.4%	23,183	0.5%	19,316	0.43%	10,790	0.24%	15,687	0.35%	24,267	0.54%	16,906	0.38%	15,630	0.35%	15,760	0.33%	11,303	0.24%	8,683	0.19%	2,717	0.06%	4,805	0.1%	5,994	0.13%	1,210	0.03%	3,531	0.08%	11,000	0.22%	11,848	0.24%	3,076	0.06%	5,523	0.12%	6,027	0.13%	5,932	0.13%	6,847	0.16%	5,039	0.12%	8,264	0.19%	13,980	0.32%	6,120	0.14%	1,257	0.03%	4,394	0.1%	11,918	0.28%
其他流動資產	834	0.02%	1,834	0.04%	1,834	0.04%	872	0.02%	410	0.01%	72	0%	905	0.02%	257	0.01%	92	0%	4,613	0.1%	102	0%	218	0%	95	0%	100	0%	24	0%	18	0%																																											0	0%							0	0%							200,302	4.54%							0	0%
流動資產合計	1,041,706	23.94%	1,087,704	24.69%	1,087,704	24.69%	1,150,248	25.69%	1,170,829	25.96%	1,142,282	25.43%	1,235,355	26.88%	1,221,522	26.62%	1,206,794	26.37%	1,124,735	25.21%	1,077,779	24.4%	1,082,553	24.43%	1,195,992	26.28%	1,257,647	27.33%	1,163,441	25.84%	1,184,505	26.1%	1,205,945	26.45%	1,068,926	24.2%	1,092,786	24.56%	1,112,949	24.82%	991,676	22.7%	1,169,691	25.57%	1,032,937	22.46%	1,017,132	22.22%	1,050,049	22.74%	940,007	20.88%	884,878	19.88%	887,111	19.87%	939,866	20.72%	896,643	19.94%	833,669	18.78%	1,215,685	25.3%	821,935	17.43%	778,169	16.62%	792,258	16.84%	824,827	17.41%	814,968	17.18%	842,040	17.62%	749,712	15.98%	978,023	19.8%	896,128	18.47%	890,424	18.4%	805,926	18.1%	909,066	20.14%	1,116,487	23.93%	983,434	22.29%	877,315	20.46%	952,792	21.8%	997,776	22.56%	967,539	21.89%	940,947	21.56%	1,006,202	22.69%	890,174	20.57%
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	31,405	0.72%	34,165	0.78%	34,165	0.78%	35,722	0.8%	37,318	0.83%	36,896	0.82%	38,046	0.83%	38,292	0.83%	41,168	0.9%	40,005	0.9%	37,595	0.85%	41,760	0.94%	47,882	1.05%	45,547	0.99%	39,608	0.88%	38,033	0.84%	40,562	0.89%	37,779	0.86%	31,209	0.7%	35,821	0.8%	30,535	0.7%	46,217	1.01%	40,317	0.88%	42,004	0.92%	43,235	0.94%	42,118	0.94%	45,421	1.02%	45,903	1.03%	50,076	1.1%
不動產、廠房及設備	1,472,904	33.85%	1,481,870	33.64%	1,481,870	33.64%	1,492,553	33.34%	1,499,238	33.24%	1,510,248	33.63%	1,518,695	33.05%	1,526,149	33.26%	1,532,918	33.49%	1,542,513	34.57%	1,545,707	34.99%	1,555,039	35.09%	1,547,469	34.01%	1,550,848	33.7%	1,560,316	34.66%	1,573,973	34.68%	1,579,348	34.64%	1,585,612	35.9%	1,601,601	36%	1,618,506	36.09%	1,634,132	37.41%	1,651,141	36.09%	1,637,513	35.6%	1,654,065	36.14%	1,647,043	35.67%	1,658,178	36.83%	1,674,717	37.63%	1,691,039	37.88%	1,709,263	37.69%	1,710,184	38.03%	1,720,703	38.76%	1,690,411	35.18%	1,701,425	36.07%	1,714,219	36.62%	1,712,641	36.41%	1,727,454	36.46%	1,741,946	36.73%	1,758,694	36.79%	1,770,839	37.74%	1,783,502	36.11%	1,766,296	36.4%	1,780,662	36.79%	1,781,343	40%	1,752,763	38.83%	1,753,423	37.57%	1,762,931	39.96%	1,773,363	41.35%	1,782,840	40.79%	1,779,663	40.24%	1,786,768	40.43%	1,798,014	41.19%	1,794,335	40.46%	1,812,108	41.88%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	1,743,941	40.07%	1,742,564	39.56%	1,742,564	39.56%	1,741,188	38.89%	1,739,811	38.58%	1,738,213	38.7%	1,736,339	37.79%	1,734,464	37.8%	1,731,482	37.83%	1,699,158	38.08%	1,695,633	38.39%	1,692,108	38.18%	1,688,582	37.11%	1,685,057	36.62%	1,681,532	37.35%	1,678,007	36.97%	1,666,355	36.55%	1,662,829	37.65%	1,659,303	37.29%	1,652,939	36.86%	1,648,413	37.74%	1,644,787	35.95%	1,808,878	39.33%	1,805,253	39.44%	1,801,627	39.02%	1,798,001	39.93%	1,794,375	40.32%	1,790,749	40.11%	1,787,123	39.4%	1,783,497	39.66%	1,779,871	40.09%	1,776,245	36.96%	2,108,200	44.69%	2,104,574	44.95%	2,100,948	44.66%	2,097,322	44.26%	2,093,696	44.14%	2,090,070	43.72%	2,086,735	44.47%	2,084,435	42.2%	2,082,136	42.9%	2,079,836	42.97%	1,741,956	39.12%	1,739,656	38.54%	1,706,470	36.57%	1,567,341	35.52%	1,565,018	36.49%	1,562,695	35.75%	1,560,397	35.28%	1,558,100	35.25%	1,555,848	35.64%	1,553,622	35.03%	1,551,392	35.86%
無形資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	53	0%	107	0%	160	0%	213	0%	267	0.01%	320	0.01%	373	0.01%	427	0.01%	480	0.01%	533	0.01%	76	0%	151	0%	227	0%	302	0.01%	378	0.01%	454	0.01%	530	0.01%	605	0.01%	680	0.02%	756	0.02%	832	0.02%	907	0.02%	983	0.02%	1,059	0.02%	1,134	0.02%	1,209	0.03%	1,025	0.02%	1,101	0.02%	1,176	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
電腦軟體淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	53	0%	107	0%	160	0%	213	0%	267	0.01%	320	0.01%	373	0.01%	427	0.01%	480	0.01%	533	0.01%	76	0%	151	0%	227	0%	302	0.01%	378	0.01%	454	0.01%	530	0.01%	605	0.01%	680	0.02%	756	0.02%	832	0.02%	907	0.02%	983	0.02%	1,059	0.02%	1,134	0.02%	1,209	0.03%	1,025	0.02%	1,101	0.02%	1,176	0.02%
遞延所得稅資產	53,458	1.23%	52,197	1.18%	52,197	1.18%	51,718	1.16%	52,458	1.16%	53,383	1.19%	54,095	1.18%	53,366	1.16%	51,485	1.12%	46,637	1.05%	46,233	1.05%	46,177	1.04%	46,501	1.02%	45,796	1%	45,369	1.01%	52,747	1.16%	52,633	1.15%	54,358	1.23%	58,543	1.32%	58,535	1.31%	57,899	1.33%	57,039	1.25%	55,509	1.21%	53,500	1.17%	51,252	1.11%	48,175	1.07%	45,175	1.02%	43,910	0.98%	43,417	0.96%	39,961	0.89%	41,773	0.94%	42,162	0.88%	41,919	0.89%	42,550	0.91%	43,213	0.92%	44,258	0.93%	46,434	0.98%	46,574	0.97%	47,517	1.01%	49,264	1%	46,216	0.95%	44,244	0.91%	42,812	0.96%	40,410	0.9%	38,624	0.83%	38,158	0.86%	26,905	0.63%	26,905	0.62%	26,905	0.61%	26,905	0.61%	21,670	0.5%	21,670	0.49%	21,632	0.5%
其他非流動資產	8,390	0.19%	6,758	0.15%	6,758	0.15%	5,657	0.13%	10,124	0.22%	10,124	0.23%	12,461	0.27%	14,979	0.33%	13,050	0.29%	9,125	0.2%	13,963	0.32%	14,262	0.32%	24,021	0.53%	16,683	0.36%	11,559	0.26%	11,019	0.24%	14,211	0.31%	6,441	0.15%	5,493	0.12%	5,476	0.12%	5,476	0.13%	5,476	0.12%	24,131	0.52%	4,589	0.1%	23,882	0.52%	15,426	0.34%	5,525	0.12%	4,816	0.11%	4,816	0.11%
非流動資產合計	3,310,098	76.06%	3,317,554	75.31%	3,317,554	75.31%	3,326,838	74.31%	3,338,949	74.04%	3,348,864	74.57%	3,359,636	73.12%	3,367,250	73.38%	3,370,103	73.63%	3,337,491	74.79%	3,339,238	75.6%	3,349,506	75.57%	3,354,668	73.72%	3,344,198	72.67%	3,338,704	74.16%	3,354,152	73.9%	3,353,536	73.55%	3,347,499	75.8%	3,356,682	75.44%	3,371,353	75.18%	3,376,606	77.3%	3,404,887	74.43%	3,566,650	77.54%	3,559,789	77.78%	3,567,493	77.26%	3,562,428	79.12%	3,565,818	80.12%	3,577,097	80.13%	3,595,451	79.28%	3,599,908	80.06%	3,606,142	81.22%	3,589,652	74.7%	3,894,996	82.57%	3,903,512	83.38%	3,911,793	83.16%	3,913,624	82.59%	3,928,156	82.82%	3,938,031	82.38%	3,943,024	84.02%	3,961,509	80.2%	3,956,881	81.53%	3,949,884	81.6%	3,647,221	81.9%	3,605,153	79.86%	3,550,019	76.07%	3,428,654	77.71%	3,411,165	79.54%	3,417,857	78.2%	3,424,758	77.44%	3,452,029	78.11%	3,423,941	78.44%	3,428,981	77.31%	3,436,530	79.43%
資產總計	4,351,804	100%	4,405,258	100%	4,405,258	100%	4,477,086	100%	4,509,778	100%	4,491,146	100%	4,594,991	100%	4,588,772	100%	4,576,897	100%	4,462,226	100%	4,417,017	100%	4,432,059	100%	4,550,660	100%	4,601,845	100%	4,502,145	100%	4,538,657	100%	4,559,481	100%	4,416,425	100%	4,449,468	100%	4,484,302	100%	4,368,282	100%	4,574,578	100%	4,599,587	100%	4,576,921	100%	4,617,542	100%	4,502,435	100%	4,450,696	100%	4,464,208	100%	4,535,317	100%	4,496,551	100%	4,439,811	100%	4,805,337	100%	4,716,931	100%	4,681,681	100%	4,704,051	100%	4,738,451	100%	4,743,124	100%	4,780,071	100%	4,692,736	100%	4,939,532	100%	4,853,009	100%	4,840,308	100%	4,453,147	100%	4,514,219	100%	4,666,506	100%	4,412,088	100%	4,288,480	100%	4,370,649	100%	4,422,534	100%	4,419,568	100%	4,364,888	100%	4,435,183	100%	4,326,704	100%
負債及權益
負債
流動負債
短期借款	450,000	10.34%	480,000	10.9%	480,000	10.9%	544,500	12.16%	554,500	12.3%	594,500	13.24%	744,500	16.2%	674,500	14.7%	652,500	14.26%	567,500	12.72%	507,500	11.49%	418,500	9.44%	489,500	10.76%	544,500	11.83%	528,413	11.74%	515,500	11.36%	573,238	12.57%	497,392	11.26%	604,600	13.59%	596,294	13.3%	557,719	12.77%	703,074	15.37%	798,224	17.35%	687,111	15.01%	693,592	15.02%	622,430	13.82%	525,559	11.81%	481,040	10.78%	550,528	12.14%	577,119	12.83%	506,268	11.4%	674,092	14.03%	813,644	17.25%	741,649	15.84%	742,655	15.79%	773,902	16.33%	769,434	16.22%	819,020	17.13%	745,551	15.89%	870,872	17.63%	785,223	16.18%	723,380	14.94%	376,154	8.45%	309,973	6.87%	415,484	8.9%	181,898	4.12%	83,494	1.95%	108,874	2.49%	219,023	4.95%	266,094	6.02%	204,194	4.68%	247,731	5.59%	148,252	3.43%
合約負債－流動	15,616	0.36%	15,986	0.36%	15,986	0.36%	23,347	0.52%	25,525	0.57%	27,133	0.6%	12,988	0.28%	16,473	0.36%	19,751	0.43%	16,379	0.37%	28,126	0.64%	21,181	0.48%	40,641	0.89%	54,174	1.18%
應付帳款	1,829	0.04%	2,218	0.05%	2,218	0.05%	4,190	0.09%	5,516	0.12%	3,592	0.08%	6,021	0.13%	5,703	0.12%	4,647	0.1%	7,697	0.17%	9,506	0.22%	6,651	0.15%	5,602	0.12%	6,806	0.15%	5,502	0.12%	7,063	0.16%	5,530	0.12%	2,827	0.06%	2,698	0.06%	9,123	0.2%	5,773	0.13%	3,813	0.08%	4,471	0.1%	7,442	0.16%	21,915	0.47%	9,022	0.2%	8,725	0.2%	10,627	0.24%	18,845	0.42%	5,734	0.13%	7,204	0.16%	7,936	0.17%	11,136	0.24%	11,305	0.24%	8,895	0.19%	8,244	0.17%	12,857	0.27%	9,003	0.19%	8,120	0.17%	9,164	0.19%	17,572	0.36%	13,876	0.29%	15,225	0.34%	36,112	0.8%	22,382	0.48%	14,432	0.33%	21,223	0.49%	23,206	0.53%	22,342	0.51%	20,193	0.46%	20,648	0.47%	13,691	0.31%	20,480	0.47%
其他應付款	41,612	0.96%	57,172	1.3%	57,172	1.3%	44,844	1%	102,352	2.27%	49,832	1.11%	55,708	1.21%	115,166	2.51%	125,741	2.75%	60,842	1.36%	69,662	1.58%	186,357	4.2%	66,622	1.46%	70,082	1.52%	70,986	1.58%	71,210	1.57%	72,520	1.59%	63,512	1.44%	47,205	1.06%	103,734	2.31%	63,345	1.45%	52,556	1.15%	68,242	1.48%	104,205	2.28%	74,212	1.61%	63,845	1.42%	75,423	1.69%	143,269	3.21%	68,197	1.5%
本期所得稅負債	701	0.02%	0	0%	0	0%	1,191	0.03%	635	0.01%	0	0%	0	0%	3,023	0.07%	21,370	0.47%	19,004	0.43%	19,548	0.44%	16,861	0.38%	15,431	0.34%	8,692	0.19%	1,468	0.03%	2,990	0.07%			2,082	0.05%	1,728	0.04%	704	0.02%			270	0.01%	308	0.01%	307	0.01%			1,326	0.03%	1,718	0.04%	1,326	0.03%					0	0%	0	0%	0	0%	0	0%	0	0%	232	0%	176	0%	1,807	0.04%	1,807	0.04%	1,807	0.04%	13,213	0.27%	13,213	0.27%	11,487	0.26%	11,203	0.25%	9,324	0.2%	9,324	0.21%							0	0%
租賃負債－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
其他流動負債	774	0.02%	804	0.02%	804	0.02%	890	0.02%	865	0.02%	848	0.02%	853	0.02%	965	0.02%	1,009	0.02%	973	0.02%	947	0.02%	889	0.02%	932	0.02%	950	0.02%	35,934	0.8%	44,081	0.97%	36,354	0.8%	31,730	0.72%	18,212	0.41%	12,295	0.27%	27,510	0.63%	15,298	0.33%	6,290	0.14%	27,534	0.6%	21,822	0.47%	23,784	0.53%	43,316	0.97%	41,434	0.93%	45,568	1%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	510,532	11.73%	556,180	12.63%	556,180	12.63%	618,962	13.83%	689,393	15.29%	675,905	15.05%	820,070	17.85%	815,830	17.78%	825,018	18.03%	672,395	15.07%	635,289	14.38%	650,439	14.68%	618,728	13.6%	685,204	14.89%	642,303	14.27%	640,844	14.12%	687,642	15.08%	597,543	13.53%	674,443	15.16%	722,150	16.1%	654,347	14.98%	775,011	16.94%	877,535	19.08%	826,599	18.06%	811,541	17.58%	720,407	16%	654,741	14.71%	677,696	15.18%	683,138	15.06%	663,121	14.75%	598,506	13.48%	1,056,529	21.99%	937,430	19.87%	852,304	18.21%	888,567	18.89%	898,912	18.97%	873,784	18.42%	906,628	18.97%	848,691	18.09%	1,056,361	21.39%	901,807	18.58%	863,247	17.83%	511,880	11.49%	549,424	12.17%	580,435	12.44%	353,103	8%	249,010	5.81%	361,549	8.27%	363,378	8.22%	393,586	8.91%	368,447	8.44%	476,604	10.75%	298,066	6.89%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	635,710	14.61%	634,751	14.41%	634,751	14.41%	634,751	14.18%	634,752	14.08%	635,038	14.14%	635,576	13.83%	635,202	13.84%	634,751	13.87%	634,838	14.23%	635,156	14.38%	634,764	14.32%	634,897	13.95%	634,752	13.79%	634,754	14.1%	634,753	13.99%	634,796	13.92%	634,758	14.37%	634,752	14.27%	634,752	14.15%	634,800	14.53%	634,752	13.88%	634,751	13.8%	634,771	13.87%	634,835	13.75%	634,907	14.1%	634,777	14.26%	635,064	14.23%	634,752	14%	634,752	14.12%	634,809	14.3%	634,904	13.21%	634,752	13.46%	635,017	13.56%	634,752	13.49%	634,775	13.4%	634,824	13.38%	634,937	13.28%	635,151	13.53%	634,926	12.85%	634,824	13.08%	636,361	13.15%	634,818	14.26%	634,818	14.06%	635,528	13.62%	634,818	14.39%	634,818	14.8%	634,818	14.52%	638,335	14.43%	638,335	14.44%	638,335	14.62%	638,335	14.39%	638,335	14.75%
租賃負債－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		0
其他非流動負債	43,875	1.01%	45,728	1.04%	45,728	1.04%	45,999	1.03%	46,831	1.04%	46,938	1.05%	50,852	1.11%	51,000	1.11%	51,111	1.12%	51,597	1.16%	60,740	1.38%	63,593	1.43%	65,935	1.45%	68,197	1.48%	67,546	1.5%	59,108	1.3%	63,487	1.39%	64,434	1.46%	67,643	1.52%	68,478	1.53%	62,948	1.44%	66,967	1.46%	68,120	1.48%	70,863	1.55%	71,146	1.54%	70,965	1.58%	63,470	1.43%	64,368	1.44%	64,450	1.42%
長期應付票據及款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	415	0.01%	1,659	0.04%	2,904	0.07%	4,632	0.1%	6,632	0.14%	8,631	0.19%	0	0%	4,188	0.09%	4,942	0.11%	5,035	0.11%	5,790	0.13%
長期應付款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	415	0.01%	1,659	0.04%	2,904	0.07%	4,632	0.1%	6,632	0.14%	8,631	0.19%	0	0%	4,188	0.09%	4,942	0.11%	5,035	0.11%	5,790	0.13%
淨確定福利負債-非流動	0	0%	1,828	0.04%	1,828	0.04%	1,949	0.04%	2,069	0.05%	2,176	0.05%	6,090	0.13%	6,238	0.14%	6,299	0.14%	6,370	0.14%	12,448	0.28%	14,056	0.32%	14,630	0.32%	14,805	0.32%	12,255	0.27%	12,448	0.27%	12,649	0.28%	12,842	0.29%	16,038	0.36%	16,118	0.36%	16,218	0.37%	20,435	0.45%	21,398	0.47%	25,907	0.57%	26,050	0.56%	26,199	0.58%	19,854	0.45%	19,992	0.45%	20,144	0.44%
存入保證金	43,875	1.01%	43,900	1%	43,900	1%	44,050	0.98%	44,762	0.99%	44,762	1%	44,762	0.97%	44,762	0.98%	44,812	0.98%	44,812	1%	46,633	1.06%	46,633	1.05%	46,673	1.03%	46,760	1.02%	46,660	1.04%	46,660	1.03%	46,650	1.02%	46,650	1.06%	46,570	1.05%	46,570	1.04%	46,730	1.07%	46,532	1.02%	46,722	1.02%	44,956	0.98%	45,096	0.98%	44,766	0.99%	43,616	0.98%	44,376	0.99%	44,306	0.98%	44,276	0.98%	44,236	1%	44,236	0.92%	41,986	0.89%	41,986	0.9%	41,986	0.89%	41,826	0.88%	41,806	0.88%	42,229	0.88%	41,575	0.89%	41,355	0.84%	41,335	0.85%	41,285	0.85%	41,235	0.93%	41,195	0.91%	41,065	0.88%	43,175	0.98%	43,110	1.01%	42,960	0.98%	43,220	0.98%	42,658	0.97%	42,618	0.98%	43,038	0.97%	52,078	1.2%
非流動負債合計	679,585	15.62%	680,479	15.45%	680,479	15.45%	680,750	15.21%	681,583	15.11%	681,976	15.18%	686,428	14.94%	686,202	14.95%	685,862	14.99%	686,435	15.38%	695,896	15.75%	698,357	15.76%	700,832	15.4%	702,949	15.28%	702,300	15.6%	693,861	15.29%	698,283	15.31%	699,192	15.83%	702,395	15.79%	703,230	15.68%	697,748	15.97%	701,719	15.34%	702,871	15.28%	705,634	15.42%	705,981	15.29%	705,872	15.68%	698,247	15.69%	699,432	15.67%	699,202	15.42%	702,170	15.62%	706,192	15.91%	714,796	14.88%	715,202	15.16%	781,120	16.68%	785,932	16.71%	794,081	16.76%	796,838	16.8%	797,022	16.67%	799,245	17.03%	799,997	16.2%	802,342	16.53%	804,632	16.62%	801,733	18%	801,176	17.75%	801,250	17.17%	802,606	18.19%	812,329	18.94%	812,246	18.58%	823,883	18.63%	826,241	18.7%	825,829	18.92%	825,588	18.61%	836,618	19.34%
負債總計	1,190,117	27.35%	1,236,659	28.07%	1,236,659	28.07%	1,299,712	29.03%	1,370,976	30.4%	1,357,881	30.23%	1,506,498	32.79%	1,502,032	32.73%	1,510,880	33.01%	1,358,830	30.45%	1,331,185	30.14%	1,348,796	30.43%	1,319,560	29%	1,388,153	30.17%	1,344,603	29.87%	1,334,705	29.41%	1,385,925	30.4%	1,296,735	29.36%	1,376,838	30.94%	1,425,380	31.79%	1,352,095	30.95%	1,476,730	32.28%	1,580,406	34.36%	1,532,233	33.48%	1,517,522	32.86%	1,426,279	31.68%	1,352,988	30.4%	1,377,128	30.85%	1,382,340	30.48%	1,365,291	30.36%	1,304,698	29.39%	1,771,325	36.86%	1,652,632	35.04%	1,633,424	34.89%	1,674,499	35.6%	1,692,993	35.73%	1,670,622	35.22%	1,703,650	35.64%	1,647,936	35.12%	1,856,358	37.58%	1,704,149	35.12%	1,667,879	34.46%	1,313,613	29.5%	1,350,600	29.92%	1,381,685	29.61%	1,155,709	26.19%	1,061,339	24.75%	1,173,795	26.86%	1,187,261	26.85%	1,219,827	27.6%	1,194,276	27.36%	1,302,192	29.36%	1,134,684	26.23%
權益
歸屬於母公司業主之權益
股本					2,200,000	49.94%	2,200,000	49.14%	2,200,000	48.78%	2,200,000	48.99%	2,200,000	47.88%	2,200,000	47.94%	2,200,000	48.07%	2,200,000	49.3%	2,200,000	49.81%	2,200,000	49.64%	2,200,000	48.34%	2,200,000	47.81%	2,200,000	48.87%	2,200,000	48.47%	2,200,000	48.25%	2,200,000	49.81%	2,200,000	49.44%	2,200,000	49.06%	2,200,000	50.36%	2,200,000	48.09%	2,200,000	47.83%	2,200,000	48.07%	2,200,000	47.64%	2,200,000	48.86%	2,200,000	49.43%	2,200,000	49.28%	2,200,000	48.51%	2,200,000	48.93%	2,200,000	49.55%	2,200,000	45.78%	2,200,000	46.64%	2,200,000	46.99%	2,200,000	46.77%	2,200,000	46.43%	2,200,000	46.38%	2,200,000	46.02%	2,200,000	46.88%	2,200,000	44.54%	2,200,000	45.33%	2,200,000	45.45%	2,200,000	49.4%	2,200,000	48.73%	2,200,000	47.14%	2,200,000	49.86%	2,200,000	51.3%	2,200,000	50.34%	2,200,000	49.75%	2,200,000	49.78%	2,200,000	50.4%	2,200,000	49.6%	2,200,000	50.85%
普通股股本	2,200,000	50.55%	2,200,000	49.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
特別股股本	0		0
股本合計	2,200,000	50.55%	2,200,000	49.94%
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
資本公積合計	0	0%	0	0%
保留盈餘					106,549	2.42%	106,549	2.38%	102,540	2.27%	102,540	2.28%	102,540	2.23%	102,540	2.23%	92,585	2.02%	92,585	2.07%	92,585	2.1%	92,585	2.09%	77,247	1.7%	77,247	1.68%	77,247	1.72%	69,234	1.53%	69,234	1.52%	69,234	1.57%	69,234	1.56%	69,234	1.54%	65,616	1.5%	65,616	1.43%	65,616	1.43%	65,616	1.43%	61,768	1.34%	61,768	1.37%	61,768	1.39%	61,768	1.38%	52,804	1.16%
法定盈餘公積	106,549	2.45%	106,549	2.42%	793,087	18%	793,087	17.71%	793,087	17.59%	793,158	17.66%	793,158	17.26%	793,158	17.28%	793,158	17.33%	793,158	17.77%	793,158	17.96%	793,158	17.9%	793,264	17.43%	793,264	17.24%	793,264	17.62%	793,273	17.48%	793,273	17.4%	793,273	17.96%	793,273	17.83%	793,273	17.69%	793,273	18.16%	793,273	17.34%	793,273	17.25%	793,273	17.33%	793,273	17.18%	793,273	17.62%	793,273	17.82%	793,309	17.77%	793,503	17.5%	793,503	17.65%	793,924	17.88%	793,924	16.52%	793,954	16.83%	793,954	16.96%	793,954	16.88%	793,955	16.76%	793,957	16.74%	793,957	16.61%	794,159	16.92%	794,159	16.08%	794,208	16.37%	794,235	16.41%	794,235	17.84%	794,235	17.59%	879,305	18.84%	879,305	19.93%	879,221	20.5%	879,221	20.12%	901,434	20.38%	901,434	20.4%	901,434	20.65%	901,434	20.32%	796,989	18.42%
特別盈餘公積	793,086	18.22%	793,087	18%	173,326	3.93%	157,005	3.51%	139,159	3.09%	169,607	3.78%	149,178	3.25%	136,037	2.96%	130,011	2.84%	209,872	4.7%	210,591	4.77%	176,420	3.98%	268,349	5.9%	244,024	5.3%	215,734	4.79%	220,729	4.86%	172,768	3.79%	152,775	3.46%	132,943	2.99%	77,975	1.74%	99,722	2.28%	120,265	2.63%	74,676	1.62%	68,422	1.49%	121,399	2.63%	131,937	2.93%	139,465	3.13%	112,988	2.53%	176,287	3.89%	167,826	3.73%	181,575	4.09%	77,910	1.62%	115,326	2.44%	118,751	2.54%	112,983	2.4%	114,817	2.42%	161,164	3.4%	165,398	3.46%	146,977	3.13%	134,730	2.73%	209,498	4.32%	225,892	4.67%	200,242	4.5%	210,278	4.66%	240,544	5.15%	219,228	4.97%	189,251	4.41%	161,646	3.7%	177,576	4.02%	145,214	3.29%	121,323	2.78%	91,923	2.07%	274,062	6.33%
未分配盈餘（或待彌補虧損）	183,694	4.22%	173,326	3.93%
保留盈餘合計	1,083,329	24.89%	1,072,962	24.36%
其他權益
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	(121,642)	-2.8%	(104,363)	-2.37%
其他權益合計	(121,642)	-2.8%	(104,363)	-2.37%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	3,161,687	72.65%
非控制權益	0		0		4,405,258	100%	4,477,086	100%	4,509,778	100%	4,491,146	100%	4,594,991	100%	4,588,772	100%	4,576,897	100%	4,462,226	100%	4,417,017	100%	4,432,059	100%	4,550,660	100%	4,601,845	100%	4,502,145	100%	4,538,657	100%	4,559,481	100%	4,416,425	100%	4,449,468	100%	4,484,302	100%	4,368,282	100%	4,574,578	100%	4,599,587	100%	4,576,921	100%	4,617,542	100%	4,502,435	100%	4,450,696	100%	4,464,208	100%	4,535,317	100%	4,496,551	100%	4,439,811	100%	4,805,337	100%	4,716,931	100%	4,681,681	100%	4,704,051	100%	4,738,451	100%	4,743,124	100%	4,780,071	100%	4,692,736	100%	4,939,532	100%	4,853,009	100%
權益總額	3,161,687	72.65%	3,168,599	71.93%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債及權益總計	4,351,804	100%	4,405,258	100%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	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%
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%

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

東和(1414) 截至2024年第1季「流動資產」總計約為NT$11.71億元，相較上一季增加約NT$2,855萬元、相較去年年末增加約NT$2,855萬元

東和(1414) 2024年第1季財報顯示公司「流動資產」總計約NT$11.71億元、約佔整體資產的25.96%。

對比上一季

上一季流動資產總計約NT$11.42億元、約佔整體資產的25.43%。今年第1季相較上一季增加約NT$2,855萬元。

對比去年年末

去年年末流動資產則為NT$11.42億元、約佔整體資產的25.43%。今年第1季相較去年年末增加約NT$2,855萬元。

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	1,170,829	25.96%	1,142,282	25.43%	1,235,355	26.88%	1,221,522	26.62%	1,206,794	26.37%	1,124,735	25.21%	1,077,779	24.40%	1,082,553	24.43%	1,195,992	26.28%	1,257,647	27.33%	1,163,441	25.84%	1,184,505	26.10%	1,205,945	26.45%	1,068,926	24.20%	1,092,786	24.56%	1,112,949	24.82%	991,676	22.70%	1,169,691	25.57%	1,032,937	22.46%	1,017,132	22.22%	1,050,049	22.74%	940,007	20.88%	884,878	19.88%	887,111	19.87%	939,866	20.72%	896,643	19.94%	833,669	18.78%	1,215,685	25.30%	821,935	17.43%	778,169	16.62%	792,258	16.84%	824,827	17.41%	814,968	17.18%	842,040	17.62%	749,712	15.98%	978,023	19.80%	896,128	18.47%	890,424	18.40%	805,926	18.10%	909,066	20.14%

非流動資產

東和(1414) 截至2023年第2季「非流動資產」總計約為NT$33.67億元，相較上一季減少約NT$-285萬元、相較去年年末增加約NT$2,976萬元

東和(1414) 2023年第2季財報顯示公司「非流動資產」總計約NT$33.67億元、約佔整體資產的73.38%。

對比上一季

上一季非流動資產總計約NT$33.7億元、約佔整體資產的73.63%。今年第2季相較上一季減少約NT$-285萬元。

對比去年年末

去年年末非流動資產則為NT$33.37億元、約佔整體資產的74.79%。今年第2季相較去年年末增加約NT$2,976萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,367,250	73.38%	3,370,103	73.63%	3,337,491	74.79%	3,339,238	75.60%	3,349,506	75.57%	3,354,668	73.72%	3,344,198	72.67%	3,338,704	74.16%	3,354,152	73.90%	3,353,536	73.55%	3,347,499	75.80%	3,356,682	75.44%	3,371,353	75.18%	3,376,606	77.30%	3,404,887	74.43%	3,566,650	77.54%	3,559,789	77.78%	3,567,493	77.26%	3,562,428	79.12%	3,565,818	80.12%	3,577,097	80.13%	3,595,451	79.28%	3,599,908	80.06%	3,606,142	81.22%	3,589,652	74.70%	3,894,996	82.57%	3,903,512	83.38%	3,911,793	83.16%	3,913,624	82.59%	3,928,156	82.82%	3,938,031	82.38%	3,943,024	84.02%	3,961,509	80.20%	3,956,881	81.53%	3,949,884	81.60%	3,647,221	81.90%	3,605,153	79.86%	3,550,019	76.07%	3,428,654	77.71%	3,411,165	79.54%

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