TWD

+0.05 (0.39%)

2025.01.22收盤

昶和－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	323,756	11.2%	386,592	12.7%	203,462	7.15%	166,480	6%	205,073	7.1%	311,356	10.47%	315,226	10.29%	183,657	6.99%	206,421	7.12%	309,878	10.2%	209,970	5.93%	416,125	12.12%	325,296	10.7%	338,722	12.2%	404,250	14.93%	722,628	25.2%	501,020	18.6%	529,626	19.17%	472,061	18.09%	427,520	16.54%	495,372	19.55%	509,724	19.71%	426,980	16.39%	359,697	14.5%	325,759	12.97%	308,659	12.21%	282,861	11.48%	199,112	8.58%	226,415	9.53%	260,691	10.67%	267,574	11.22%	274,470	11.32%	281,266	11.65%	258,845	10.39%	280,530	11.4%	262,078	10.73%	232,405	9.44%	220,281	8.8%	165,955	6.82%	194,242	7.79%	71,949	2.98%	43,924	1.81%	98,726	3.89%	77,563	3.15%	150,292	6.08%	170,505	6.76%	196,357	7.77%	196,749	7.93%	231,511	8.95%	252,911	9.22%	259,738	9.24%
透過損益按公允價值衡量之金融資產－流動	195	0.01%	33,728	1.11%	31,493	1.11%	287	0.01%	29,655	1.03%	11,276	0.38%	1,713	0.06%	614	0.02%	45,306	1.56%	4,156	0.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	65,701	2.27%	108,690	3.57%	93,033	3.27%	77,973	2.81%	56,795	1.97%	67,405	2.27%	48,435	1.58%	62,880	2.39%	72,322	2.5%	71,316	2.35%	85,915	2.43%	71,354	2.08%	99,164	3.26%	61,964	2.23%	58,719	2.17%	64,283	2.24%	29,101	1.08%	39,184	1.42%	67,817	2.6%	67,776	2.62%	64,910	2.56%	69,305	2.68%	76,103	2.92%	66,228	2.67%	48,522	1.93%	92,377	3.66%	59,438	2.41%	62,740	2.7%	45,546	1.92%	70,273	2.88%	55,503	2.33%	47,564	1.96%	28,719	1.19%	55,684	2.23%	59,373	2.41%	46,396	1.9%	46,817	1.9%	61,962	2.47%	63,538	2.61%	51,526	2.07%	70,825	2.93%	96,741	3.98%	124,001	4.89%	54,399	2.21%	70,301	2.84%	90,329	3.58%	51,845	2.05%	38,944	1.57%	37,658	1.46%	99,989	3.64%	122,631	4.36%
應收帳款－關係人淨額	14,346	0.5%	8,273	0.27%	5,736	0.2%	6,605	0.24%	8,353	0.29%	7,762	0.26%	8,554	0.28%	9,022	0.34%	11,539	0.4%	8,067	0.27%	10,283	0.29%	1,231	0.04%	2,377	0.08%	2,505	0.09%	1,895	0.07%	4,707	0.16%	7,141	0.27%	18,539	0.67%	1,681	0.06%	329	0.01%	5,032	0.2%	12,285	0.47%	12,744	0.49%	16,170	0.65%	16,097	0.64%	21,763	0.86%	10,532	0.43%	5,417	0.23%	14,049	0.59%	34,412	1.41%	8,486	0.36%	11,815	0.49%	6,628	0.27%	8,366	0.34%	8,240	0.33%	14,650	0.6%	16,403	0.67%	38,001	1.52%	12,631	0.52%	5,564	0.22%	4,443	0.18%	20,938	0.86%	26,112	1.03%	18,423	0.75%	493	0.02%	7,393	0.29%	12,453	0.49%	4,179	0.17%	1,612	0.06%	3,727	0.14%	3,929	0.14%
其他應收款	32,318	1.12%	23,335	0.77%	22,600	0.79%	20,677	0.75%	21,580	0.75%	19,980	0.67%	25,070	0.82%	25,750	0.98%	29,637	1.02%	30,134	0.99%	34,712	0.98%	27,869	0.81%	22,315	0.73%	17,422	0.63%	15,531	0.57%	15,786	0.55%	13,354	0.5%	91,196	3.3%	17,066	0.65%	16,792	0.65%	4,885	0.19%	5,426	0.21%	3,581	0.14%	4,481	0.18%	4,274	0.17%	6,230	0.25%	3,624	0.15%
存貨	944,210	32.66%	971,397	31.9%	975,998	34.29%	973,552	35.09%	1,037,538	35.91%	997,750	33.54%	1,038,863	33.92%	1,054,150	40.09%	1,159,700	40.03%	1,194,880	39.32%	1,216,996	34.35%	1,210,115	35.25%	883,590	29.08%	652,715	23.52%	687,800	25.4%	660,412	23.03%	675,799	25.08%	704,471	25.49%	706,663	27.08%	712,517	27.56%	809,124	31.94%	799,390	30.9%	804,819	30.9%	790,823	31.89%	803,096	31.97%	797,100	31.54%	805,647	32.7%	763,521	32.91%	778,191	32.75%	790,220	32.35%	789,736	33.12%	801,959	33.07%	809,966	33.56%	806,125	32.35%	800,630	32.54%	803,325	32.88%	836,783	33.98%	846,336	33.8%	875,007	35.93%	900,530	36.11%	911,210	37.72%	915,565	37.67%	914,602	36.07%	926,141	37.58%	868,258	35.13%	869,582	34.45%	890,705	35.23%	879,830	35.48%	916,665	35.44%	937,393	34.16%	1,002,828	35.66%
存貨－製造業	944,210	32.66%	971,397	31.9%	975,998	34.29%	973,552	35.09%	1,037,538	35.91%	997,750	33.54%	1,038,863	33.92%	1,054,150	40.09%	1,159,700	40.03%	1,194,880	39.32%	1,216,996	34.35%	1,210,115	35.25%	883,590	29.08%	652,715	23.52%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		12,940	0.48%	14,527	0.51%	11,418	0.42%	9,155	0.33%	9,890	0.38%	9,768	0.38%	16,105	0.64%	17,550	0.68%	27,757	1.07%	28,977	1.17%	33,029	1.31%	13,972	0.55%	34,464	1.4%	22,696	0.98%	19,086	0.8%	21,158	0.87%	12,176	0.51%	10,122	0.42%	10,020	0.42%	11,981	0.48%	7,851	0.32%	14,508	0.59%	18,110	0.74%	22,598	0.9%	12,792	0.53%	10,461	0.42%	30,029	1.24%	21,045	0.87%	14,320	0.56%	15,327	0.62%	18,649	0.75%	17,702	0.7%	20,140	0.8%	9,133	0.37%	15,626	0.6%	12,194	0.44%	18,495	0.66%
其他流動資產	293,830	10.16%	282,862	9.29%	258,500	9.08%	269,016	9.7%	289,457	10.02%	353,081	11.87%	404,473	13.21%	61,125	2.32%	139,921	4.83%	215,117	7.08%	729,046	20.58%	475,155	13.84%	480,078	15.8%	376,277	13.56%	225,560	8.33%	15,661	0.55%	106,311	3.95%	105,264	3.81%	98,708	3.78%	91,683	3.55%	14,320	0.57%	23,922	0.92%	91,385	3.51%	103,361	4.17%	148,681	5.92%	146,104	5.78%	129,626	5.26%	131,378	5.66%	145,583	6.13%	109,939	4.5%	101,597	4.26%	88,347	3.64%	77,851	3.23%	93,282	3.74%	83,839	3.41%	62,787	2.57%	69,650	2.83%	71,002	2.84%	67,493	2.77%	68,620	2.75%	67,478	2.79%	67,445	2.77%	66,461	2.62%	72,805	2.95%	73,641	2.98%	71,575	2.84%	77,800	3.08%	70,967	2.86%	71,209	2.75%	77,844	2.84%	34,745	1.24%
其他金融資產－流動	293,830	10.16%	282,862	9.29%	258,500	9.08%	269,016	9.7%					404,473	13.21%	61,125	2.32%					729,046	20.58%	475,155	13.84%	480,078	15.8%	376,277	13.56%
流動資產合計	1,674,356	57.92%	1,814,877	59.6%	1,590,822	55.89%	1,514,590	54.6%	1,648,451	57.05%	1,768,610	59.45%	1,842,334	60.16%	1,397,198	53.14%	1,664,846	57.46%	1,833,548	60.34%	2,286,922	64.55%	2,201,849	64.14%	1,812,820	59.65%	1,449,605	52.22%	1,406,695	51.94%	1,498,659	52.27%	1,346,922	49.99%	1,498,959	54.25%	1,375,019	52.69%	1,337,156	51.72%	1,432,376	56.54%	1,469,554	56.81%	1,484,685	56.99%	1,423,358	57.4%	1,443,630	57.46%	1,390,809	55.04%	1,327,775	53.89%	1,193,578	51.44%	1,232,483	51.87%	1,290,332	52.82%	1,239,345	51.97%	1,241,022	51.18%	1,217,933	50.46%	1,263,160	50.7%	1,269,478	51.59%	1,231,474	50.4%	1,224,226	49.72%	1,262,688	50.42%	1,202,209	49.37%	1,237,470	49.63%	1,169,058	48.39%	1,178,833	48.5%	1,257,244	49.58%	1,178,569	47.82%	1,191,781	48.22%	1,237,005	49.01%	1,261,819	49.91%	1,210,174	48.8%	1,297,530	50.17%	1,420,201	51.76%	1,473,744	52.41%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	47,482	1.64%	47,734	1.57%	47,263	1.66%	50,000	1.8%																					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	23,416	0.81%	25,295	0.83%	22,112	0.78%	23,869	0.86%	37,716	1.31%	37,415	1.26%	40,030	1.31%	40,523	1.54%	38,401	1.33%	40,796	1.34%	50,486	1.43%	60,913	1.77%	60,913	2%	71,647	2.58%	86,701	3.2%	122,324	4.27%	146,181	5.43%	107,003	3.87%	79,261	3.04%	92,807	3.59%	40,599	1.6%	42,408	1.64%	41,898	1.61%	10,152	0.41%	15,611	0.62%	15,797	0.63%	14,857	0.6%
採用權益法之投資	13,893	0.48%	13,866	0.46%	13,870	0.49%	13,871	0.5%	13,863	0.48%	13,827	0.46%	13,851	0.45%	21,792	0.83%	34,284	1.18%	34,369	1.13%	89,599	2.53%	90,319	2.63%	93,773	3.09%	93,914	3.38%	159,940	5.91%	152,694	5.33%	123,009	4.57%	93,728	3.39%	171,406	6.57%	155,589	6.02%	46,431	1.83%	48,225	1.86%	48,824	1.87%	50,351	2.03%	54,920	2.19%	56,821	2.25%	58,916	2.39%	60,234	2.6%	63,015	2.65%	66,672	2.73%	68,679	2.88%	68,962	2.84%	67,698	2.8%	68,138	2.73%	68,533	2.78%	68,773	2.81%	68,318	2.77%	68,644	2.74%	40,407	1.66%	40,497	1.62%	40,805	1.69%	40,916	1.68%	41,024	1.62%	41,242	1.67%	41,594	1.68%	41,583	1.65%	13,013	0.51%	12,987	0.52%	13,021	0.5%	12,994	0.47%	12,944	0.46%
不動產、廠房及設備	691,976	23.94%	697,777	22.92%	714,844	25.11%	710,876	25.63%	720,787	24.95%	693,275	23.3%	706,285	23.06%	677,635	25.77%	685,298	23.65%	680,819	22.41%	680,577	19.21%	666,711	19.42%	750,992	24.71%	742,771	26.76%	814,817	30.09%	850,376	29.66%	835,914	31.03%	818,802	29.63%	763,678	29.26%	761,615	29.46%	519,628	20.51%	531,842	20.56%	531,363	20.4%	524,275	21.14%	526,146	20.94%	542,785	21.48%	543,156	22.05%	540,835	23.31%	567,256	23.87%	571,841	23.41%	858,452	36%	890,666	36.73%	904,728	37.49%	933,688	37.47%	956,250	38.86%	974,119	39.87%	999,897	40.61%	1,003,079	40.06%	1,021,237	41.94%	1,042,573	41.81%	1,022,965	42.34%	1,027,803	42.29%	1,052,348	41.5%	1,079,107	43.78%	1,087,192	43.98%	1,102,202	43.67%	1,107,239	43.8%	1,108,528	44.7%	1,126,154	43.54%	1,157,689	42.19%	1,172,276	41.69%
使用權資產	20,242	0.7%	20,611	0.68%	20,425	0.72%	19,832	0.71%	20,765	0.72%	20,111	0.68%	22,033	0.72%	23,864	0.91%	26,097	0.9%	27,975	0.92%	30,324	0.86%	31,668	0.92%	33,593	1.11%	35,839	1.29%	38,144	1.41%	40,414	1.41%	42,106	1.56%	43,811	1.59%	46,180	1.77%	48,496	1.88%	51,130	2.02%	51,111	1.98%	53,363	2.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	250,348	8.66%	250,836	8.24%	250,837	8.81%	251,525	9.07%	256,267	8.87%	256,713	8.63%	256,870	8.39%	257,304	9.79%	257,712	8.9%	246,782	8.12%	247,296	6.98%	247,811	7.22%	164,388	5.41%	164,097	5.91%	98,996	3.66%	99,060	3.45%	99,124	3.68%	99,188	3.59%	70,951	2.72%	77,484	3%	318,073	12.56%	318,613	12.32%	319,164	12.25%	321,909	12.98%	322,545	12.84%	323,182	12.79%	321,654	13.06%	322,291	13.89%	306,203	12.89%	306,812	12.56%	25,664	1.08%	25,750	1.06%	25,835	1.07%	25,921	1.04%	26,006	1.06%	26,092	1.07%	26,177	1.06%	26,263	1.05%	26,348	1.08%	26,434	1.06%	26,520	1.1%	26,605	1.09%	26,708	1.05%	4,082	0.17%	4,117	0.17%	4,151	0.16%	4,185	0.17%	4,229	0.17%	4,275	0.17%	4,321	0.16%	4,367	0.16%
無形資產	7,807	0.27%	8,093	0.27%	8,236	0.29%	8,129	0.29%	8,647	0.3%	8,503	0.29%	8,959	0.29%	9,131	0.35%	8,209	0.28%	9,668	0.32%	11,411	0.32%	12,494	0.36%	13,851	0.46%	15,408	0.56%	6,440	0.24%	6,473	0.23%	6,374	0.24%	6,244	0.23%	6,366	0.24%	6,415	0.25%	6,552	0.26%	6,747	0.26%	6,837	0.26%	6,687	0.27%	6,631	0.26%	64,776	2.56%	62,260	2.53%	63,416	2.73%	64,395	2.71%	64,618	2.64%	64,477	2.7%	68,726	2.83%	67,327	2.79%	7,968	0.32%	8,337	0.34%	8,646	0.35%	9,013	0.37%	9,036	0.36%	9,307	0.38%	9,620	0.39%	9,482	0.39%	9,548	0.39%	9,895	0.39%	10,003	0.41%	10,091	0.41%	10,388	0.41%	10,484	0.41%	11,334	0.46%	12,859	0.5%	14,541	0.53%	11,864	0.42%
遞延所得稅資產	83,333	2.88%	83,333	2.74%	83,333	2.93%	83,333	3%	83,333	2.88%	83,333	2.8%	83,333	2.72%	83,333	3.17%	83,333	2.88%	83,333	2.74%	83,333	2.35%	83,333	2.43%	83,333	2.74%	83,333	3%	83,333	3.08%	83,333	2.91%	83,333	3.09%	83,333	3.02%	83,333	3.19%	83,333	3.22%	83,643	3.3%	83,653	3.23%	83,663	3.21%	83,673	3.37%	83,693	3.33%	83,623	3.31%	86,756	3.52%	85,356	3.68%	85,640	3.6%	85,590	3.5%	80,900	3.39%	80,900	3.34%	81,073	3.36%	81,073	3.25%	81,073	3.29%	81,073	3.32%	81,058	3.29%	81,058	3.24%	81,058	3.33%	81,058	3.25%	80,453	3.33%	80,453	3.31%	80,453	3.17%	80,453	3.26%	80,575	3.26%	80,575	3.19%	80,575	3.19%	81,945	3.3%	80,676	3.12%	80,750	2.94%	80,863	2.88%
其他非流動資產	77,773	2.69%	82,530	2.71%	94,715	3.33%	98,040	3.53%	99,634	3.45%	93,209	3.13%	88,663	2.9%	118,495	4.51%	98,975	3.42%	81,285	2.68%	62,671	1.77%	37,681	1.1%	25,282	0.83%	119,115	4.29%	13,033	0.48%	13,928	0.49%	11,296	0.42%	12,231	0.44%	13,653	0.52%	22,454	0.87%	34,951	1.38%	34,553	1.34%	35,155	1.35%	59,432	2.4%	59,212	2.36%	49,162	1.95%	48,359	1.96%
其他非流動資產－其他	77,773	2.69%	82,530	2.71%	94,715	3.33%	98,040	3.53%	99,634	3.45%	93,209	3.13%	88,663	2.9%	118,495	4.51%	98,975	3.42%	81,285	2.68%	62,671	1.77%	37,681	1.1%	25,282	0.83%	119,115	4.29%	13,033	0.48%	13,928	0.49%	11,296	0.42%	12,231	0.44%	13,653	0.52%	22,454	0.87%	23,029	0.91%	22,653	0.88%	23,278	0.89%	23,582	0.95%	23,911	0.95%	12,882	0.51%	11,866	0.48%	12,601	0.54%	15,301	0.64%	15,765	0.65%	6,273	0.26%	6,269	0.26%	6,872	0.28%	67,729	2.72%	6,325	0.26%	7,793	0.32%	7,704	0.31%	8,146	0.33%	8,798	0.36%	9,493	0.38%	18,736	0.78%	18,859	0.78%	19,648	0.77%	23,207	0.94%	16,693	0.68%	7,782	0.31%	10,912	0.43%	11,436	0.46%	12,509	0.48%	13,238	0.48%	15,927	0.57%
非流動資產合計	1,216,270	42.08%	1,230,075	40.4%	1,255,635	44.11%	1,259,475	45.4%	1,241,012	42.95%	1,206,386	40.55%	1,220,024	39.84%	1,232,077	46.86%	1,232,309	42.54%	1,205,027	39.66%	1,255,697	35.45%	1,230,930	35.86%	1,226,125	40.35%	1,326,124	47.78%	1,301,404	48.06%	1,368,602	47.73%	1,347,337	50.01%	1,264,340	45.75%	1,234,828	47.31%	1,248,193	48.28%	1,101,007	43.46%	1,117,152	43.19%	1,120,267	43.01%	1,056,479	42.6%	1,068,758	42.54%	1,136,146	44.96%	1,135,958	46.11%	1,126,704	48.56%	1,143,547	48.13%	1,152,750	47.18%	1,145,457	48.03%	1,183,932	48.82%	1,195,616	49.54%	1,228,468	49.3%	1,191,330	48.41%	1,211,914	49.6%	1,238,105	50.28%	1,241,559	49.58%	1,232,924	50.63%	1,256,063	50.37%	1,246,916	51.61%	1,251,674	51.5%	1,278,310	50.42%	1,286,014	52.18%	1,279,982	51.78%	1,286,909	50.99%	1,266,189	50.09%	1,269,519	51.2%	1,288,748	49.83%	1,323,694	48.24%	1,338,358	47.59%
資產總計	2,890,626	100%	3,044,952	100%	2,846,457	100%	2,774,065	100%	2,889,463	100%	2,974,996	100%	3,062,358	100%	2,629,275	100%	2,897,155	100%	3,038,575	100%	3,542,619	100%	3,432,779	100%	3,038,945	100%	2,775,729	100%	2,708,099	100%	2,867,261	100%	2,694,259	100%	2,763,299	100%	2,609,847	100%	2,585,349	100%	2,533,383	100%	2,586,706	100%	2,604,952	100%	2,479,837	100%	2,512,388	100%	2,526,955	100%	2,463,733	100%	2,320,282	100%	2,376,030	100%	2,443,082	100%	2,384,802	100%	2,424,954	100%	2,413,549	100%	2,491,628	100%	2,460,808	100%	2,443,388	100%	2,462,331	100%	2,504,247	100%	2,435,133	100%	2,493,533	100%	2,415,974	100%	2,430,507	100%	2,535,554	100%	2,464,583	100%	2,471,763	100%	2,523,914	100%	2,528,008	100%	2,479,693	100%	2,586,278	100%	2,743,895	100%	2,812,102	100%
負債及權益
負債
流動負債
短期借款	575,725	19.92%	675,726	22.19%	575,680	20.22%	684,075	24.66%	959,586	33.21%	1,116,584	37.53%	1,155,035	37.72%	640,680	24.37%	501,000	17.29%	611,000	20.11%	1,065,000	30.06%	1,054,732	30.73%	661,108	21.75%	300,753	10.84%	327,197	12.08%	366,642	12.79%	358,731	13.31%	476,620	17.25%	366,603	14.05%	388,171	15.01%	248,233	9.8%	292,255	11.3%	341,069	13.09%	326,577	13.17%	469,029	18.67%	467,998	18.52%	463,020	18.79%	384,679	16.58%	375,477	15.8%	389,921	15.96%	373,247	15.65%	372,563	15.36%	346,785	14.37%	352,711	14.16%	352,870	14.34%	340,644	13.94%	322,760	13.11%	259,720	10.37%	195,612	8.03%	239,587	9.61%	360,283	14.91%	330,809	13.61%	393,337	15.51%	353,001	14.32%	363,631	14.71%	367,071	14.54%	387,408	15.32%	358,759	14.47%	394,574	15.26%	408,487	14.89%	389,078	13.84%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	12,166	0.44%
合約負債－流動	79,697	2.76%	115,949	3.81%	146,064	5.13%	136,850	4.93%	223,549	7.74%	205,806	6.92%	232,010	7.58%	212,047	8.06%	248,378	8.57%	290,519	9.56%	263,928	7.45%	184,778	5.38%	150,149	4.94%	132,577	4.78%	134,801	4.98%	175,416	6.12%	105,210	3.9%	96,303	3.49%	83,834	3.21%	75,406	2.92%	67,979	2.68%	66,339	2.56%	68,609	2.63%	58,148	2.34%	50,642	2.02%	20,507	0.81%	17,904	0.73%
應付帳款	103,967	3.6%	139,002	4.56%	107,189	3.77%	81,775	2.95%	128,799	4.46%	156,009	5.24%	173,767	5.67%	159,363	6.06%	73,548	2.54%	92,465	3.04%	139,595	3.94%	104,571	3.05%	112,162	3.69%	117,182	4.22%	76,528	2.83%	98,725	3.44%	60,464	2.24%	86,478	3.13%	82,196	3.15%	67,322	2.6%	87,713	3.46%	67,579	2.61%	64,925	2.49%	64,997	2.62%	82,828	3.3%	95,384	3.77%	105,395	4.28%	49,016	2.11%	51,158	2.15%	64,697	2.65%	43,083	1.81%	45,749	1.89%	38,140	1.58%	49,789	2%	44,965	1.83%	32,947	1.35%	33,293	1.35%	53,526	2.14%	53,679	2.2%	36,780	1.48%	27,151	1.12%	66,061	2.72%	63,859	2.52%	41,566	1.69%	53,474	2.16%	57,929	2.3%	87,936	3.48%	61,201	2.47%	34,572	1.34%	60,716	2.21%	106,311	3.78%
應付帳款－關係人	24,442	0.85%	18,535	0.61%	18,432	0.65%	13,330	0.48%	24,538	0.85%	21,242	0.71%	28,033	0.92%	43,449	1.65%	17,349	0.6%	27,144	0.89%	26,816	0.76%	26,175	0.76%	19,976	0.66%	13,784	0.5%	14,431	0.53%	15,096	0.53%	14,186	0.53%	13,806	0.5%	18,433	0.71%	16,037	0.62%	7,955	0.31%	10,373	0.4%	11,262	0.43%	9,369	0.38%	6,894	0.27%	7,165	0.28%	4,900	0.2%	8,124	0.35%	9,252	0.39%	9,467	0.39%	10,737	0.45%	16,187	0.67%	18,466	0.77%	17,690	0.71%	14,833	0.6%	15,984	0.65%	12,346	0.5%	12,734	0.51%	9,796	0.4%	8,484	0.34%	11,559	0.48%	10,642	0.44%	24,237	0.96%	16,847	0.68%	8,533	0.35%	10,135	0.4%	8,477	0.34%	5,772	0.23%	299	0.01%	3,845	0.14%	4,747	0.17%
其他應付款	76,781	2.66%	86,969	2.86%	79,020	2.78%	87,812	3.17%	60,002	2.08%	42,425	1.43%	64,157	2.1%	83,804	3.19%	76,107	2.63%	63,612	2.09%	73,190	2.07%	54,095	1.58%	44,648	1.47%	42,536	1.53%	38,972	1.44%	37,735	1.32%	32,251	1.2%	27,071	0.98%	26,201	1%	30,071	1.16%	35,223	1.39%	24,589	0.95%	20,763	0.8%	24,766	1%	24,163	0.96%	21,319	0.84%	20,683	0.84%
其他應付款項－關係人	87,108	3.01%	87,894	2.89%	87,042	3.06%	83,657	3.02%	86,799	3%	83,256	2.8%	85,368	2.79%	85,010	3.23%	86,054	2.97%	85,215	2.8%	86,773	2.45%	85,193	2.48%	84,267	2.77%	84,348	3.04%	85,308	3.15%	85,676	2.99%	83,589	3.1%	78,460	2.84%	79,671	3.05%	80,569	3.12%	81,097	3.2%	83,338	3.22%	84,096	3.23%	80,942	3.26%	79,356	3.16%	119,713	4.74%	102,827	4.17%	94,023	4.05%	89,661	3.77%	84,451	3.46%	81,611	3.42%	77,312	3.19%	78,109	3.24%	80,245	3.22%	82,717	3.36%	81,875	3.35%	82,379	3.35%	80,091	3.2%	79,153	3.25%	78,907	3.16%	76,526	3.17%	72,456	2.98%	66,946	2.64%	64,363	2.61%	60,531	2.45%	57,694	2.29%	53,565	2.12%	49,353	1.99%	69,789	2.7%	68,315	2.49%	65,311	2.32%
租賃負債－流動	100	0%	99	0%	21	0%	47	0%	72	0%	98	0%	1,300	0.04%	3,090	0.12%	4,872	0.17%	6,801	0.22%	7,521	0.21%	7,746	0.23%	7,969	0.26%	8,037	0.29%	8,007	0.3%	7,972	0.28%	7,937	0.29%	7,903	0.29%	7,790	0.3%	7,782	0.3%	7,774	0.31%	6,880	0.27%	6,855	0.26%	0		0		0		0		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	22,593	0.78%	9,240	0.3%	11,218	0.39%	7,395	0.27%	7,041	0.24%	8,141	0.27%	5,819	0.19%	22,811	0.87%	23,180	0.8%	23,431	0.77%	21,959	0.62%	23,236	0.68%	29,129	0.96%	23,164	0.83%	21,169	0.78%	22,772	0.79%	21,012	0.78%	22,370	0.81%	21,244	0.81%	23,120	0.89%	166,777	6.58%	169,708	6.56%	21,359	0.82%	21,620	0.87%	159,373	6.34%	159,471	6.31%	164,422	6.67%
一年或一營業週期內到期長期負債	5,000	0.17%	0		0		0	0%	0	0%	0	0%	0	0%	15,600	0.59%	15,600	0.54%	15,600	0.51%	15,600	0.44%	15,600	0.45%	15,600	0.51%	15,600	0.56%	15,600	0.58%	15,600	0.54%	15,600	0.58%	15,600	0.56%	15,600	0.6%	15,600	0.6%	161,799	6.39%	161,892	6.26%	15,600	0.6%	15,600	0.63%	154,794	6.16%	154,499	6.11%	127,652	5.18%	130,173	5.61%	132,099	5.56%	132,713	5.43%	15,600	0.65%	15,600	0.64%	136,334	5.65%	175,959	7.06%	176,158	7.16%	179,351	7.34%	52,028	2.11%	119,218	4.76%	119,231	4.9%	118,934	4.77%	109,641	4.54%	63,357	2.61%	64,446	2.54%	63,249	2.57%	205,351	8.31%	125,097	4.96%	151,265	5.98%	147,539	5.95%	163,395	6.32%	166,468	6.07%	164,526	5.85%
一年或一營業週期內到期長期借款	5,000	0.17%					0	0%	0	0%	0	0%	0	0%	15,600	0.59%	15,600	0.54%	15,600	0.51%	15,600	0.44%	15,600	0.45%	15,600	0.51%	15,600	0.56%	15,600	0.58%	15,600	0.54%	15,600	0.58%	15,600	0.56%	15,600	0.6%	15,600	0.6%	15,600	0.62%	15,600	0.6%	15,600	0.6%	15,600	0.63%	15,600	0.62%	15,600	0.62%	15,600	0.63%
其他流動負債－其他	17,593	0.61%	9,240	0.3%	11,218	0.39%	7,395	0.27%	7,041	0.24%	8,141	0.27%	5,819	0.19%	7,211	0.27%	7,580	0.26%	7,831	0.26%	6,359	0.18%	7,636	0.22%	13,529	0.45%	7,564	0.27%	5,569	0.21%	7,172	0.25%	5,412	0.2%	6,770	0.24%	5,644	0.22%	7,520	0.29%	4,978	0.2%	7,816	0.3%	5,759	0.22%	6,020	0.24%	4,579	0.18%	4,972	0.2%	36,770	1.49%	27,866	1.2%	32,985	1.39%	23,796	0.97%	26,977	1.13%	25,834	1.07%	22,929	0.95%	21,126	0.85%	28,560	1.16%	22,406	0.92%	21,630	0.88%	26,465	1.06%	23,001	0.94%	27,300	1.09%	45,865	1.9%	74,518	3.07%	77,010	3.04%	45,185	1.83%	37,683	1.52%	50,177	1.99%	24,884	0.98%	26,357	1.06%	25,144	0.97%	24,082	0.88%	20,503	0.73%
流動負債合計	970,413	33.57%	1,133,414	37.22%	1,024,666	36%	1,107,107	39.91%	1,490,386	51.58%	1,633,561	54.91%	1,745,489	57%	1,250,254	47.55%	1,084,853	37.45%	1,284,972	42.29%	1,764,905	49.82%	1,622,540	47.27%	1,180,027	38.83%	796,389	28.69%	765,736	28.28%	840,093	29.3%	737,287	27.37%	860,461	31.14%	721,513	27.65%	708,768	27.41%	733,805	28.97%	785,123	30.35%	668,213	25.65%	614,756	24.79%	928,119	36.94%	951,999	37.67%	901,852	36.61%	747,955	32.24%	762,893	32.11%	778,183	31.85%	601,412	25.22%	607,644	25.06%	709,126	29.38%	762,728	30.61%	735,721	29.9%	710,518	29.08%	578,078	23.48%	611,616	24.42%	519,390	21.33%	558,834	22.41%	695,893	28.8%	654,241	26.92%	745,098	29.39%	657,047	26.66%	810,010	32.77%	745,013	29.52%	779,835	30.85%	714,559	28.82%	769,739	29.76%	834,262	30.4%	844,715	30.04%
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
長期借款	413,861	14.32%	418,861	13.76%	418,861	14.72%	318,861	11.49%	0	0%	0	0%	0	0%	64,800	2.46%	371,576	12.83%	425,781	14.01%	472,563	13.34%	510,321	14.87%	559,626	18.42%	663,569	23.91%	580,508	21.44%	674,160	23.51%	549,900	20.41%	553,800	20.04%	557,700	21.37%	561,600	21.72%	565,500	22.32%	569,400	22.01%	573,300	22.01%	577,200	23.28%	431,100	17.16%	435,000	17.21%	438,900	17.81%	442,800	19.08%	446,700	18.8%	450,600	18.44%	454,500	19.06%	458,400	18.9%	462,300	19.15%	466,200	18.71%	470,100	19.1%	474,000	19.4%	477,400	19.39%	481,300	19.22%	485,200	19.92%	489,100	19.61%	260,800	10.79%	263,200	10.83%	265,600	10.48%	268,000	10.87%	270,400	10.94%	272,800	10.81%	275,200	10.89%	277,600	11.19%	280,000	10.83%	282,400	10.29%	284,800	10.13%
遞延所得稅負債	81,315	2.81%	81,315	2.67%	81,315	2.86%	81,315	2.93%	82,360	2.85%	82,360	2.77%	82,360	2.69%	82,360	3.13%	81,963	2.83%	81,963	2.7%	81,963	2.31%	81,963	2.39%	81,954	2.7%	81,954	2.95%	81,954	3.03%	82,120	2.86%	81,678	3.03%	81,352	2.94%	81,660	3.13%	81,779	3.16%	82,273	3.25%	82,758	3.2%	82,982	3.19%	82,656	3.33%	82,452	3.28%	82,070	3.25%	84,884	3.45%	81,968	3.53%	82,125	3.46%	81,960	3.35%	76,813	3.22%	78,446	3.23%	78,197	3.24%	79,302	3.18%	79,912	3.25%	80,284	3.29%	80,843	3.28%	80,211	3.2%	80,512	3.31%	80,972	3.25%	79,551	3.29%	78,892	3.25%	79,636	3.14%	79,145	3.21%	78,523	3.18%	78,829	3.12%	78,077	3.09%	78,411	3.16%	77,033	2.98%	77,963	2.84%	77,546	2.76%
租賃負債－非流動	72	0%	97	0%	0	0%	0	0%	0	0%	0	0%	21	0%	47	0%	72	0%	98	0%	1,198	0.03%	2,988	0.09%	4,771	0.16%	6,700	0.24%	8,719	0.32%	10,734	0.37%	12,740	0.47%	14,737	0.53%	16,603	0.64%	18,558	0.72%	20,504	0.81%	20,470	0.79%	22,198	0.85%	0		0		0		0		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	5,446	0.19%	5,446	0.18%	5,446	0.19%	5,446	0.2%	3,346	0.12%	4,577	0.15%	4,577	0.15%	4,577	0.17%	4,576	0.16%	4,576	0.15%	3,346	0.09%	5,146	0.15%	2,724	0.09%	2,724	0.1%	2,724	0.1%	2,156	0.08%	31,307	1.16%	34,798	1.26%	35,393	1.36%	33,049	1.28%	3,068	0.12%	3,986	0.15%	144,525	5.55%	144,046	5.81%	3,985	0.16%	13,351	0.53%	32,610	1.32%
存入保證金	5,446	0.19%	5,446	0.18%	5,446	0.19%	5,446	0.2%	3,346	0.12%	4,577	0.15%	4,577	0.15%	4,577	0.17%	4,576	0.16%	4,576	0.15%	3,346	0.09%	5,146	0.15%	2,724	0.09%	2,724	0.1%
非流動負債合計	500,694	17.32%	505,719	16.61%	505,622	17.76%	405,622	14.62%	85,706	2.97%	86,937	2.92%	86,958	2.84%	151,784	5.77%	458,187	15.82%	512,418	16.86%	559,070	15.78%	600,418	17.49%	649,075	21.36%	754,947	27.2%	673,905	24.88%	769,170	26.83%	675,625	25.08%	684,687	24.78%	691,356	26.49%	694,986	26.88%	671,345	26.5%	676,614	26.16%	823,005	31.59%	803,902	32.42%	517,537	20.6%	530,421	20.99%	556,394	22.58%	557,663	24.03%	562,062	23.66%	565,764	23.16%	681,040	28.56%	694,814	28.65%	562,835	23.32%	548,294	22.01%	550,370	22.37%	554,642	22.7%	685,148	27.83%	680,682	27.18%	686,572	28.19%	692,279	27.76%	457,808	18.95%	501,872	20.65%	508,246	20.04%	506,602	20.56%	381,913	15.45%	453,239	17.96%	427,563	16.91%	428,528	17.28%	411,028	15.89%	415,285	15.13%	384,462	13.67%
負債總計	1,471,107	50.89%	1,639,133	53.83%	1,530,288	53.76%	1,512,729	54.53%	1,576,092	54.55%	1,720,498	57.83%	1,832,447	59.84%	1,402,038	53.32%	1,543,040	53.26%	1,797,390	59.15%	2,323,975	65.6%	2,222,958	64.76%	1,829,102	60.19%	1,551,336	55.89%	1,439,641	53.16%	1,609,263	56.13%	1,412,912	52.44%	1,545,148	55.92%	1,412,869	54.14%	1,403,754	54.3%	1,405,150	55.47%	1,461,737	56.51%	1,491,218	57.25%	1,418,658	57.21%	1,445,656	57.54%	1,482,420	58.66%	1,458,246	59.19%	1,305,618	56.27%	1,324,955	55.76%	1,343,947	55.01%	1,282,452	53.78%	1,302,458	53.71%	1,271,961	52.7%	1,311,022	52.62%	1,286,091	52.26%	1,265,160	51.78%	1,263,226	51.3%	1,292,298	51.6%	1,205,962	49.52%	1,251,113	50.17%	1,153,701	47.75%	1,156,113	47.57%	1,253,344	49.43%	1,163,649	47.21%	1,191,923	48.22%	1,198,252	47.48%	1,207,398	47.76%	1,143,087	46.1%	1,180,767	45.66%	1,249,547	45.54%	1,229,177	43.71%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,604,053	55.49%	1,604,053	52.68%	1,604,053	56.35%	1,604,053	57.82%	1,604,053	55.51%	1,604,053	53.92%	1,604,053	52.38%	1,604,053	61.01%	1,604,053	55.37%	1,604,053	52.79%	1,604,053	45.28%	1,604,053	46.73%	1,604,053	52.78%	1,604,053	57.79%	1,604,053	59.23%	1,604,053	55.94%	1,604,053	59.54%	1,604,053	58.05%	1,604,053	61.46%	1,604,053	62.04%	1,604,053	63.32%	1,604,053	62.01%	1,604,053	61.58%	1,604,053	64.68%	1,604,053	63.85%	1,604,053	63.48%	1,604,053	65.11%	1,604,053	69.13%	1,604,053	67.51%	1,604,053	65.66%	1,604,053	67.26%	1,604,053	66.15%	1,604,053	66.46%	1,604,053	64.38%	1,604,053	65.18%	1,604,053	65.65%	1,604,053	65.14%	1,604,053	64.05%	1,604,053	65.87%	1,604,053	64.33%	1,604,053	66.39%	1,604,053	66%	1,604,053	63.26%	1,604,053	65.08%	1,604,053	64.9%	1,604,053	63.55%	1,604,053	63.45%	1,604,053	64.69%	1,604,053	62.02%	1,604,053	58.46%	1,604,053	57.04%
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
股本合計	1,604,053	55.49%	1,604,053	52.68%	1,604,053	56.35%	1,604,053	57.82%	1,604,053	55.51%	1,604,053	53.92%	1,604,053	52.38%	1,604,053	61.01%	1,604,053	55.37%	1,604,053	52.79%	1,604,053	45.28%	1,604,053	46.73%	1,604,053	52.78%	1,604,053	57.79%	1,604,053	59.23%	1,604,053	55.94%	1,604,053	59.54%	1,604,053	58.05%	1,604,053	61.46%	1,604,053	62.04%	1,604,053	63.32%	1,604,053	62.01%	1,604,053	61.58%	1,604,053	64.68%	1,604,053	63.85%	1,604,053	63.48%	1,604,053	65.11%	1,604,053	69.13%	1,604,053	67.51%	1,604,053	65.66%	1,604,053	67.26%	1,604,053	66.15%	1,604,053	66.46%	1,604,053	64.38%	1,604,053	65.18%	1,604,053	65.65%	1,604,053	65.14%	1,604,053	64.05%	1,604,053	65.87%	1,604,053	64.33%	1,604,053	66.39%	1,604,053	66%	1,604,053	63.26%	1,604,053	65.08%	1,604,053	64.9%	1,604,053	63.55%	1,604,053	63.45%	1,604,053	64.69%	1,604,053	62.02%	1,604,053	58.46%	1,604,053	57.04%
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
資本公積合計	26,753	0.93%	26,753	0.88%	26,753	0.94%	26,753	0.96%	26,753	0.93%	26,753	0.9%	26,753	0.87%	26,753	1.02%	26,753	0.92%	26,753	0.88%	26,753	0.76%	26,753	0.78%	26,753	0.88%	26,753	0.96%	26,753	0.99%	26,753	0.93%	26,753	0.99%	26,753	0.97%	26,753	1.03%	26,753	1.03%	26,753	1.06%	26,753	1.03%	26,753	1.03%	26,753	1.08%	26,753	1.06%	26,753	1.06%	26,753	1.09%	26,753	1.15%	26,753	1.13%	26,753	1.1%	26,753	1.12%	26,753	1.1%	26,753	1.11%	26,753	1.07%	26,753	1.09%	26,753	1.09%	26,753	1.09%	26,753	1.07%	26,753	1.1%	26,753	1.07%	26,753	1.11%	26,753	1.1%	26,753	1.06%	26,753	1.09%	26,753	1.08%	26,753	1.06%	26,753	1.06%	26,753	1.08%	26,753	1.03%	26,753	0.98%	26,753	0.95%
保留盈餘
法定盈餘公積	137,037	4.74%	137,037	4.5%	137,037	4.81%	137,037	4.94%	137,037	4.74%	137,037	4.61%	137,037	4.47%	137,037	5.21%	137,037	4.73%	137,037	4.51%	137,037	3.87%	137,037	3.99%	137,037	4.51%	137,037	4.94%	137,037	5.06%	137,037	4.78%	137,037	5.09%	137,037	4.96%	137,037	5.25%	137,037	5.3%	137,037	5.41%	137,037	5.3%	137,037	5.26%	137,037	5.53%	137,037	5.45%	137,037	5.42%	137,037	5.56%
未分配盈餘（或待彌補虧損）	(511,526)	-17.7%	(524,457)	-17.22%	(599,087)	-21.05%	(639,146)	-23.04%	(601,944)	-20.83%	(646,575)	-21.73%	(669,582)	-21.86%	(666,381)	-25.34%	(549,331)	-18.96%	(653,910)	-21.52%	(687,634)	-19.41%	(702,629)	-20.47%	(701,657)	-23.09%	(696,782)	-25.1%	(671,801)	-24.81%	(711,566)	-24.82%	(710,623)	-26.38%	(727,939)	-26.34%	(720,875)	-27.62%	(748,985)	-28.97%	(754,063)	-29.77%	(761,010)	-29.42%	(783,006)	-30.06%	(799,171)	-32.23%	(798,126)	-31.77%	(820,144)	-32.46%	(855,058)	-34.71%	(838,742)	-36.15%	(807,226)	-33.97%	(764,641)	-31.3%	(759,057)	-31.83%	(746,093)	-30.77%	(730,788)	-30.28%	(699,887)	-28.09%	(708,168)	-28.78%	(706,932)	-28.93%	(690,436)	-28.04%	(677,500)	-27.05%	(662,390)	-27.2%	(654,357)	-26.24%	(630,946)	-26.12%	(617,632)	-25.41%	(611,139)	-24.1%	(593,694)	-24.09%	(607,136)	-24.56%	(563,756)	-22.34%	(563,941)	-22.31%	(546,551)	-22.04%	(482,123)	-18.64%	(405,235)	-14.77%	(351,300)	-12.49%
保留盈餘合計	(374,489)	-12.96%	(387,420)	-12.72%	(462,050)	-16.23%	(502,109)	-18.1%	(464,907)	-16.09%	(509,538)	-17.13%	(532,545)	-17.39%	(529,344)	-20.13%	(412,294)	-14.23%	(516,873)	-17.01%	(550,597)	-15.54%	(565,592)	-16.48%	(564,620)	-18.58%	(559,745)	-20.17%	(534,764)	-19.75%	(574,529)	-20.04%	(573,586)	-21.29%	(590,902)	-21.38%	(583,838)	-22.37%	(611,948)	-23.67%	(617,026)	-24.36%	(623,973)	-24.12%	(645,969)	-24.8%	(662,134)	-26.7%	(661,089)	-26.31%	(683,107)	-27.03%	(718,021)	-29.14%	(701,705)	-30.24%	(670,189)	-28.21%	(627,604)	-25.69%	(622,020)	-26.08%	(609,056)	-25.12%	(593,751)	-24.6%	(562,850)	-22.59%	(571,131)	-23.21%	(569,895)	-23.32%	(553,399)	-22.47%	(540,463)	-21.58%	(525,353)	-21.57%	(517,320)	-20.75%	(493,909)	-20.44%	(480,595)	-19.77%	(474,102)	-18.7%	(456,657)	-18.53%	(470,099)	-19.02%	(426,719)	-16.91%	(426,904)	-16.89%	(409,514)	-16.51%	(345,086)	-13.34%	(268,198)	-9.77%	(214,263)	-7.62%
其他權益
其他權益合計	82,282	2.85%	86,949	2.86%	80,670	2.83%	71,170	2.57%	93,417	3.23%	83,827	2.82%	92,067	3.01%	92,004	3.5%	92,643	3.2%	93,365	3.07%	105,344	2.97%	110,804	3.23%	109,337	3.6%	120,842	4.35%	136,553	5.04%	172,842	6.03%	194,931	7.24%	154,448	5.59%	127,943	4.9%	141,963	5.49%	90,482	3.57%	94,198	3.64%	94,543	3.63%	61,455	2.48%	66,409	2.64%	65,347	2.59%	63,130	2.56%	56,249	2.42%	57,268	2.41%	56,705	2.32%	54,473	2.28%	62,439	2.57%	61,228	2.54%	66,626	2.67%	69,601	2.83%	71,416	2.92%	74,149	3.01%	71,066	2.84%	72,511	2.98%	74,613	2.99%	67,778	2.81%	64,678	2.66%	68,312	2.69%	65,915	2.67%	62,839	2.54%	64,313	2.55%	60,642	2.4%	55,585	2.24%	55,545	2.15%	60,086	2.19%	58,053	2.06%
歸屬於母公司業主之權益合計	1,338,599	46.31%	1,330,335	43.69%	1,249,426	43.89%	1,199,867	43.25%	1,259,316	43.58%	1,205,095	40.51%	1,190,328	38.87%	1,193,466	45.39%	1,311,155	45.26%	1,207,298	39.73%	1,185,553	33.47%	1,176,018	34.26%	1,175,523	38.68%	1,191,903	42.94%	1,232,595	45.52%	1,229,119	42.87%	1,252,151	46.47%	1,194,352	43.22%	1,174,911	45.02%	1,160,821	44.9%	1,104,262	43.59%	1,101,031	42.56%	1,079,380	41.44%	1,030,127	41.54%	1,036,126	41.24%	1,013,046	40.09%	975,915	39.61%	985,350	42.47%	1,017,885	42.84%	1,059,907	43.38%	1,063,259	44.58%	1,084,189	44.71%	1,098,283	45.5%	1,134,582	45.54%	1,129,276	45.89%	1,132,327	46.34%	1,151,556	46.77%	1,161,409	46.38%	1,177,964	48.37%	1,188,099	47.65%	1,204,675	49.86%	1,214,889	49.99%	1,225,016	48.31%	1,240,064	50.32%	1,223,546	49.5%	1,268,400	50.26%	1,264,544	50.02%	1,276,877	51.49%	1,341,265	51.86%	1,422,694	51.85%	1,474,596	52.44%
非控制權益	80,920	2.8%	75,484	2.48%	66,743	2.34%	61,469	2.22%	54,055	1.87%	49,403	1.66%	39,583	1.29%	33,771	1.28%	42,960	1.48%	33,887	1.12%	33,091	0.93%	33,803	0.98%	34,320	1.13%	32,490	1.17%	35,863	1.32%	28,879	1.01%	29,196	1.08%	23,799	0.86%	22,067	0.85%	20,774	0.8%	23,971	0.95%	23,938	0.93%	34,354	1.32%	31,052	1.25%	30,606	1.22%	31,489	1.25%	29,572	1.2%	29,314	1.26%	33,190	1.4%	39,228	1.61%	39,091	1.64%	38,307	1.58%	43,305	1.79%	46,024	1.85%	45,441	1.85%	45,901	1.88%	47,549	1.93%	50,540	2.02%	51,207	2.1%	54,321	2.18%	57,598	2.38%	59,505	2.45%	57,194	2.26%	60,870	2.47%	56,294	2.28%	57,262	2.27%	56,066	2.22%	59,729	2.41%	64,246	2.48%	71,654	2.61%	108,329	3.85%
權益總額	1,419,519	49.11%	1,405,819	46.17%	1,316,169	46.24%	1,261,336	45.47%	1,313,371	45.45%	1,254,498	42.17%	1,229,911	40.16%	1,227,237	46.68%	1,354,115	46.74%	1,241,185	40.85%	1,218,644	34.4%	1,209,821	35.24%	1,209,843	39.81%	1,224,393	44.11%	1,268,458	46.84%	1,257,998	43.87%	1,281,347	47.56%	1,218,151	44.08%	1,196,978	45.86%	1,181,595	45.7%	1,128,233	44.53%	1,124,969	43.49%	1,113,734	42.75%	1,061,179	42.79%	1,066,732	42.46%	1,044,535	41.34%	1,005,487	40.81%	1,014,664	43.73%	1,051,075	44.24%	1,099,135	44.99%	1,102,350	46.22%	1,122,496	46.29%	1,141,588	47.3%	1,180,606	47.38%	1,174,717	47.74%	1,178,228	48.22%	1,199,105	48.7%	1,211,949	48.4%	1,229,171	50.48%	1,242,420	49.83%	1,262,273	52.25%	1,274,394	52.43%	1,282,210	50.57%	1,300,934	52.79%	1,279,840	51.78%	1,325,662	52.52%	1,320,610	52.24%	1,336,606	53.9%	1,405,511	54.34%	1,494,348	54.46%	1,582,925	56.29%
負債及權益總計	2,890,626	100%	3,044,952	100%	2,846,457	100%	2,774,065	100%	2,889,463	100%	2,974,996	100%	3,062,358	100%	2,629,275	100%	2,897,155	100%	3,038,575	100%	3,542,619	100%	3,432,779	100%	3,038,945	100%	2,775,729	100%	2,708,099	100%	2,867,261	100%	2,694,259	100%	2,763,299	100%	2,609,847	100%	2,585,349	100%	2,533,383	100%	2,586,706	100%	2,604,952	100%	2,479,837	100%	2,512,388	100%	2,526,955	100%	2,463,733	100%	2,320,282	100%	2,376,030	100%	2,443,082	100%	2,384,802	100%	2,424,954	100%	2,413,549	100%	2,491,628	100%	2,460,808	100%	2,443,388	100%	2,462,331	100%	2,504,247	100%	2,435,133	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

昶和(1468) 截至2024年第3季「資產總額」總計約為NT$28.91億元，相較上一季減少約NT$-1.54億元、相較去年年末增加約NT$1.17億元

昶和(1468) 2024年第3季財報顯示公司「資產總額」約NT$28.91億元；負債總額約NT$14.71億元、為資產總額的50.89%；權益總額約NT$14.2億元、為資產總額的49.11%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$30.45億元；負債總額約NT$16.39億元、為資產總額的53.83%；權益總額約NT$14.06億元、為資產總額的46.17%。今年第3季相較上一季「資產總額」增加約NT$-1.54億元。

對比去年年末

去年年末的「資產總額」則為NT$27.74億元；負債總額約NT$15.13億元、為資產總額的54.53%；權益總額約NT$12.61億元、為資產總額的45.47%。今年第3季相較去年年末「資產總額」增加約NT$1.17億元。

TWD千元	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
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	2,890,626	100%	3,044,952	100%	2,846,457	100%	2,774,065	100%	2,889,463	100%	2,974,996	100%	3,062,358	100%	2,629,275	100%	2,897,155	100%	3,038,575	100%	3,542,619	100%	3,432,779	100%	3,038,945	100%	2,775,729	100%	2,708,099	100%	2,867,261	100%	2,694,259	100%	2,763,299	100%	2,609,847	100%	2,585,349	100%	2,533,383	100%	2,586,706	100%	2,604,952	100%	2,479,837	100%	2,512,388	100%	2,526,955	100%	2,463,733	100%	2,320,282	100%	2,376,030	100%	2,443,082	100%	2,384,802	100%	2,424,954	100%	2,413,549	100%	2,491,628	100%	2,460,808	100%	2,443,388	100%	2,462,331	100%	2,504,247	100%	2,435,133	100%	2,493,533	100%
負債總額	1,471,107	50.89%	1,639,133	53.83%	1,530,288	53.76%	1,512,729	54.53%	1,576,092	54.55%	1,720,498	57.83%	1,832,447	59.84%	1,402,038	53.32%	1,543,040	53.26%	1,797,390	59.15%	2,323,975	65.6%	2,222,958	64.76%	1,829,102	60.19%	1,551,336	55.89%	1,439,641	53.16%	1,609,263	56.13%	1,412,912	52.44%	1,545,148	55.92%	1,412,869	54.14%	1,403,754	54.3%	1,405,150	55.47%	1,461,737	56.51%	1,491,218	57.25%	1,418,658	57.21%	1,445,656	57.54%	1,482,420	58.66%	1,458,246	59.19%	1,305,618	56.27%	1,324,955	55.76%	1,343,947	55.01%	1,282,452	53.78%	1,302,458	53.71%	1,271,961	52.7%	1,311,022	52.62%	1,286,091	52.26%	1,265,160	51.78%	1,263,226	51.3%	1,292,298	51.6%	1,205,962	49.52%	1,251,113	50.17%
權益總額	1,419,519	49.11%	1,405,819	46.17%	1,316,169	46.24%	1,261,336	45.47%	1,313,371	45.45%	1,254,498	42.17%	1,229,911	40.16%	1,227,237	46.68%	1,354,115	46.74%	1,241,185	40.85%	1,218,644	34.4%	1,209,821	35.24%	1,209,843	39.81%	1,224,393	44.11%	1,268,458	46.84%	1,257,998	43.87%	1,281,347	47.56%	1,218,151	44.08%	1,196,978	45.86%	1,181,595	45.7%	1,128,233	44.53%	1,124,969	43.49%	1,113,734	42.75%	1,061,179	42.79%	1,066,732	42.46%	1,044,535	41.34%	1,005,487	40.81%	1,014,664	43.73%	1,051,075	44.24%	1,099,135	44.99%	1,102,350	46.22%	1,122,496	46.29%	1,141,588	47.3%	1,180,606	47.38%	1,174,717	47.74%	1,178,228	48.22%	1,199,105	48.7%	1,211,949	48.4%	1,229,171	50.48%	1,242,420	49.83%

流動資產

昶和(1468) 截至2024年第3季「流動資產」總計約為NT$16.74億元，相較上一季減少約NT$-1.41億元、相較去年年末增加約NT$1.6億元

昶和(1468) 2024年第3季財報顯示公司「流動資產」總計約NT$16.74億元、約佔整體資產的57.92%。

對比上一季

上一季流動資產總計約NT$18.15億元、約佔整體資產的59.6%。今年第3季相較上一季減少約NT$-1.41億元。

對比去年年末

去年年末流動資產則為NT$15.15億元、約佔整體資產的54.6%。今年第3季相較去年年末增加約NT$1.6億元。

TWD千元	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
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	1,674,356	57.92%	1,814,877	59.6%	1,590,822	55.89%	1,514,590	54.6%	1,648,451	57.05%	1,768,610	59.45%	1,842,334	60.16%	1,397,198	53.14%	1,664,846	57.46%	1,833,548	60.34%	2,286,922	64.55%	2,201,849	64.14%	1,812,820	59.65%	1,449,605	52.22%	1,406,695	51.94%	1,498,659	52.27%	1,346,922	49.99%	1,498,959	54.25%	1,375,019	52.69%	1,337,156	51.72%	1,432,376	56.54%	1,469,554	56.81%	1,484,685	56.99%	1,423,358	57.4%	1,443,630	57.46%	1,390,809	55.04%	1,327,775	53.89%	1,193,578	51.44%	1,232,483	51.87%	1,290,332	52.82%	1,239,345	51.97%	1,241,022	51.18%	1,217,933	50.46%	1,263,160	50.7%	1,269,478	51.59%	1,231,474	50.4%	1,224,226	49.72%	1,262,688	50.42%	1,202,209	49.37%	1,237,470	49.63%

非流動資產

昶和(1468) 截至2024年第3季「非流動資產」總計約為NT$12.16億元，相較上一季減少約NT$-1,380萬元、相較去年年末減少約NT$-4,320萬元

昶和(1468) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.16億元、約佔整體資產的42.08%。

對比上一季

上一季非流動資產總計約NT$12.3億元、約佔整體資產的40.4%。今年第3季相較上一季減少約NT$-1,380萬元。

對比去年年末

去年年末非流動資產則為NT$12.59億元、約佔整體資產的45.4%。今年第3季相較去年年末減少約NT$-4,320萬元。

TWD千元	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
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	1,216,270	42.08%	1,230,075	40.4%	1,255,635	44.11%	1,259,475	45.4%	1,241,012	42.95%	1,206,386	40.55%	1,220,024	39.84%	1,232,077	46.86%	1,232,309	42.54%	1,205,027	39.66%	1,255,697	35.45%	1,230,930	35.86%	1,226,125	40.35%	1,326,124	47.78%	1,301,404	48.06%	1,368,602	47.73%	1,347,337	50.01%	1,264,340	45.75%	1,234,828	47.31%	1,248,193	48.28%	1,101,007	43.46%	1,117,152	43.19%	1,120,267	43.01%	1,056,479	42.6%	1,068,758	42.54%	1,136,146	44.96%	1,135,958	46.11%	1,126,704	48.56%	1,143,547	48.13%	1,152,750	47.18%	1,145,457	48.03%	1,183,932	48.82%	1,195,616	49.54%	1,228,468	49.3%	1,191,330	48.41%	1,211,914	49.6%	1,238,105	50.28%	1,241,559	49.58%	1,232,924	50.63%	1,256,063	50.37%

流動負債

昶和(1468) 截至2024年第3季「流動負債」總計約為NT$9.7億元，相較上一季減少約NT$-1.63億元、相較去年年末減少約NT$-1.37億元

昶和(1468) 2024年第3季財報顯示公司「流動負債」總計約NT$9.7億元、約佔整體資產的33.57%。

對比上一季

上一季流動負債總計約NT$11.33億元、約佔整體資產的37.22%。今年第3季相較上一季減少約NT$-1.63億元。

對比去年年末

去年年末流動負債則為NT$11.07億元、約佔整體資產的39.91%。今年第3季相較去年年末減少約NT$-1.37億元。

TWD千元	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
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	970,413	33.57%	1,133,414	37.22%	1,024,666	36%	1,107,107	39.91%	1,490,386	51.58%	1,633,561	54.91%	1,745,489	57%	1,250,254	47.55%	1,084,853	37.45%	1,284,972	42.29%	1,764,905	49.82%	1,622,540	47.27%	1,180,027	38.83%	796,389	28.69%	765,736	28.28%	840,093	29.3%	737,287	27.37%	860,461	31.14%	721,513	27.65%	708,768	27.41%	733,805	28.97%	785,123	30.35%	668,213	25.65%	614,756	24.79%	928,119	36.94%	951,999	37.67%	901,852	36.61%	747,955	32.24%	762,893	32.11%	778,183	31.85%	601,412	25.22%	607,644	25.06%	709,126	29.38%	762,728	30.61%	735,721	29.9%	710,518	29.08%	578,078	23.48%	611,616	24.42%	519,390	21.33%	558,834	22.41%

非流動負債

昶和(1468) 截至2024年第3季「非流動負債」總計約為NT$5.01億元，相較上一季減少約NT$-502萬元、相較去年年末增加約NT$9,507萬元

昶和(1468) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.01億元、約佔整體資產的17.32%。

對比上一季

上一季非流動負債總計約NT$5.06億元、約佔整體資產的16.61%。今年第3季相較上一季減少約NT$-502萬元。

對比去年年末

去年年末非流動負債則為NT$4.06億元、約佔整體資產的14.62%。今年第3季相較去年年末增加約NT$9,507萬元。

TWD千元	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
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	500,694	17.32%	505,719	16.61%	505,622	17.76%	405,622	14.62%	85,706	2.97%	86,937	2.92%	86,958	2.84%	151,784	5.77%	458,187	15.82%	512,418	16.86%	559,070	15.78%	600,418	17.49%	649,075	21.36%	754,947	27.2%	673,905	24.88%	769,170	26.83%	675,625	25.08%	684,687	24.78%	691,356	26.49%	694,986	26.88%	671,345	26.5%	676,614	26.16%	823,005	31.59%	803,902	32.42%	517,537	20.6%	530,421	20.99%	556,394	22.58%	557,663	24.03%	562,062	23.66%	565,764	23.16%	681,040	28.56%	694,814	28.65%	562,835	23.32%	548,294	22.01%	550,370	22.37%	554,642	22.7%	685,148	27.83%	680,682	27.18%	686,572	28.19%	692,279	27.76%

權益

昶和(1468) 截至2024年第3季「權益」總計約為NT$14.2億元，相較上一季增加約NT$1,370萬元、相較去年年末增加約NT$1.58億元

昶和(1468) 2024年第3季財報顯示公司「權益」總計約NT$14.2億元、約佔整體資產的49.11%。

對比上一季

上一季權益總計約NT$14.06億元、約佔整體資產的46.17%。今年第3季相較上一季增加約NT$1,370萬元。

對比去年年末

去年年末權益則為NT$12.61億元、約佔整體資產的45.47%。今年第3季相較去年年末增加約NT$1.58億元。

TWD千元	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
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	1,419,519	49.11%	1,405,819	46.17%	1,316,169	46.24%	1,261,336	45.47%	1,313,371	45.45%	1,254,498	42.17%	1,229,911	40.16%	1,227,237	46.68%	1,354,115	46.74%	1,241,185	40.85%	1,218,644	34.4%	1,209,821	35.24%	1,209,843	39.81%	1,224,393	44.11%	1,268,458	46.84%	1,257,998	43.87%	1,281,347	47.56%	1,218,151	44.08%	1,196,978	45.86%	1,181,595	45.7%	1,128,233	44.53%	1,124,969	43.49%	1,113,734	42.75%	1,061,179	42.79%	1,066,732	42.46%	1,044,535	41.34%	1,005,487	40.81%	1,014,664	43.73%	1,051,075	44.24%	1,099,135	44.99%	1,102,350	46.22%	1,122,496	46.29%	1,141,588	47.3%	1,180,606	47.38%	1,174,717	47.74%	1,178,228	48.22%	1,199,105	48.7%	1,211,949	48.4%	1,229,171	50.48%	1,242,420	49.83%

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