大統新創－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	291,257	24.02%	290,598	24.64%	279,152	22.97%	260,176	22.23%	202,034	17.64%	161,487	14.26%	235,360	20.21%	214,121	18.13%	193,619	16.91%	213,910	18.57%	198,310	16.39%	163,739	13.04%	138,983	11.08%	80,810	6.83%	138,394	11.53%	70,530	6.04%	101,137	8.62%	76,528	7%	148,404	13.15%	136,742	11.52%	124,735	10.57%	123,028	10.56%	142,846	12.12%	93,158	8.09%	97,130	8.56%	68,781	6.19%	105,153	9.18%	78,205	7.02%	37,803	3.37%	47,168	4.53%	126,196	11.41%	78,379	7.26%	167,243	15.53%	159,756	15.4%	180,024	16.46%	164,873	15.25%	139,440	12.95%	108,341	10.15%	132,851	11.94%	119,563	10.64%	88,190	7.88%	60,214	5.68%	99,428	9.32%	129,077	12.07%	94,683	9.08%	100,399	9.98%	96,776	9.65%	81,291	8.25%	54,629	5.47%	74,814	7.61%	81,652	8.1%	74,762	7.41%
透過損益按公允價值衡量之金融資產－流動	19,023	1.57%	21,085	1.79%	26,380	2.17%	43,755	3.74%	57,165	4.99%	51,409	4.54%	56,815	4.88%	84,950	7.19%	80,413	7.02%	74,331	6.45%	83,820	6.93%	105,030	8.36%	118,235	9.42%	122,715	10.37%	126,415	10.53%	97,860	8.38%	55,360	4.72%	28,100	2.57%	6,770	0.6%	8,418	0.71%	10,452	0.89%	10,387	0.89%	10,992	0.93%	26,545	2.31%	21,867	1.93%	22,534	2.03%	24,693	2.16%	26,701	2.4%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	140	0.01%	0	0%	0	0%	0	0%	0	0%	65	0.01%	0	0%	351	0.03%
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%	10,195	0.87%	10,286	0.9%	10,075	0.89%	10,496	0.9%	10,060	0.85%	9,759	0.85%	9,624	0.84%	10,044	0.83%	10,300	0.82%	9,985	0.8%	10,105	0.85%	9,804	0.82%	27,706	2.37%	23,659	2.02%	30,692	2.81%	34,057	3.02%	27,375	2.31%	34,712	2.94%	29,367	2.52%	32,168	2.73%	49,155	4.27%	48,835	4.31%	55,007	4.95%	56,118	4.9%	58,609	5.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	96,500	7.96%	75,213	6.38%	172,890	14.22%	160,728	13.73%	176,329	15.39%	219,203	19.36%	181,172	15.56%	142,172	12.04%	127,172	11.11%	106,172	9.22%	97,172	8.03%	91,172	7.26%	91,172	7.27%	91,172	7.7%	103,172	8.6%	148,172	12.69%	205,172	17.49%	205,172	18.76%	234,500	20.78%	234,500	19.75%	234,894	19.9%	212,112	18.21%	201,652	17.12%	202,811	17.62%	203,647	17.95%	205,594	18.49%	212,560	18.56%	213,316	19.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	2,476	0.2%	2,157	0.18%	2,042	0.17%	11,453	0.98%	2,349	0.21%	5,934	0.52%	13,570	1.17%	19,661	1.66%	15,406	1.35%	9,423	0.82%	24,463	2.02%	35,315	2.81%	41,284	3.29%	13,999	1.18%	28,552	2.38%	55,880	4.79%	40,495	3.45%	21,364	1.95%	21,451	1.9%	57,652	4.86%	35,208	2.98%	33,480	2.87%	46,899	3.98%	57,942	5.03%	65,829	5.8%	56,470	5.08%	50,984	4.45%	60,644	5.44%	62,727	5.6%	56,877	5.46%	34,620	3.13%	52,172	4.83%	49,976	4.64%	34,059	3.28%	31,466	2.88%	42,170	3.9%	57,786	5.37%	44,917	4.21%	32,657	2.93%	41,354	3.68%	34,170	3.05%	40,392	3.81%	32,529	3.05%	43,102	4.03%	37,942	3.64%	20,995	2.09%	43,868	4.37%	51,903	5.27%	49,703	4.98%	51,476	5.24%	51,331	5.09%	48,038	4.76%
應收帳款淨額	64,932	5.36%	68,562	5.81%	59,933	4.93%	42,741	3.65%	52,080	4.55%	49,311	4.35%	46,237	3.97%	90,677	7.68%	53,396	4.66%	89,257	7.75%	80,002	6.61%	129,431	10.31%	87,373	6.96%	145,900	12.33%	124,489	10.37%	90,215	7.73%	85,130	7.25%	95,110	8.7%	42,664	3.78%	100,024	8.43%	109,033	9.24%	125,621	10.78%	112,360	9.54%	95,769	8.32%	84,705	7.47%	92,862	8.35%	93,396	8.16%	75,842	6.81%	97,204	8.68%	81,879	7.87%	107,305	9.71%	100,233	9.28%	106,972	9.94%	100,665	9.7%	90,620	8.28%	109,528	10.13%	95,454	8.87%	119,731	11.22%	117,202	10.53%	121,910	10.85%	131,290	11.73%	113,815	10.73%	117,487	11.01%	119,816	11.2%	129,541	12.43%	115,765	11.51%	102,471	10.22%	114,729	11.64%	130,877	13.11%	98,165	9.99%	122,013	12.1%	124,643	12.35%
其他應收款	2,014	0.17%	3,814	0.32%	1,702	0.14%	2,525	0.22%	1,220	0.11%	2,116	0.19%	2,226	0.19%	1,582	0.13%	77	0.01%	2,365	0.21%	2,236	0.18%	3,698	0.29%	209	0.02%	3,368	0.28%	166	0.01%	1,644	0.14%	2,726	0.23%	1,979	0.18%	170	0.02%	843	0.07%
存貨	162,748	13.42%	163,346	13.85%	137,500	11.31%	121,771	10.4%	140,608	12.28%	118,909	10.5%	128,908	11.07%	139,604	11.82%	193,998	16.95%	168,312	14.61%	211,117	17.45%	217,544	17.33%	259,064	20.64%	204,371	17.27%	181,432	15.12%	171,451	14.69%	161,774	13.79%	147,042	13.44%	154,575	13.7%	151,792	12.79%	156,838	13.29%	151,092	12.97%	150,216	12.75%	150,556	13.08%	146,358	12.9%	135,041	12.15%	126,009	11%	132,532	11.89%	128,572	11.48%	126,559	12.16%	127,602	11.54%	137,420	12.73%	133,488	12.4%	153,734	14.82%	157,664	14.41%	161,820	14.97%	176,078	16.35%	180,721	16.93%	185,656	16.68%	187,871	16.73%	191,401	17.1%	165,695	15.62%	147,048	13.78%	138,748	12.97%	139,393	13.37%	132,583	13.18%	138,878	13.85%	142,206	14.43%	158,224	15.85%	172,064	17.51%	164,686	16.33%	172,437	17.08%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	23,497	1.94%	24,660	2.09%	28,352	2.33%	19,562	1.67%	13,503	1.18%	24,389	2.15%	17,078	1.47%	25,092	2.12%	28,395	2.48%	30,129	2.62%	49,256	4.07%	47,275	3.77%	53,464	4.26%	48,773	4.12%	17,398	1.45%	28,173	2.41%	19,958	1.7%	11,848	1.08%	15,343	1.36%	16,764	1.41%	24,178	2.05%	29,191	2.51%	28,276	2.4%	22,900	1.99%	15,380	1.36%	14,588	1.31%	19,982	1.75%	20,144	1.81%	269,142	24.02%	263,371	25.3%	230,555	20.85%	278,584	25.81%	198,290	18.42%	164,837	15.89%	212,264	19.4%	186,704	17.27%	186,497	17.32%	192,224	18.01%	212,908	19.13%	189,769	16.9%	213,447	19.06%	217,028	20.45%	211,337	19.8%	169,397	15.84%	166,941	16.01%	163,811	16.29%	141,250	14.09%	114,181	11.59%	117,336	11.75%	90,180	9.18%	85,897	8.52%	81,756	8.1%
其他流動資產－其他	23,497	1.94%	24,660	2.09%	28,352	2.33%	19,562	1.67%	13,503	1.18%	24,389	2.15%	17,078	1.47%			28,395	2.48%	30,129	2.62%											28,173	2.41%			11,848	1.08%	15,343	1.36%			24,178	2.05%	29,191	2.51%	28,276	2.4%	22,900	1.99%	15,380	1.36%	14,588	1.31%	19,982	1.75%	20,144	1.81%	23,359	2.08%	14,306	1.37%	15,062	1.36%	14,875	1.38%	21,719	2.02%	17,222	1.66%	16,374	1.5%	15,355	1.42%	15,666	1.46%	21,704	2.03%	22,360	2.01%	19,050	1.7%	22,839	2.04%	25,880	2.44%	20,740	1.94%	18,400	1.72%	16,349	1.57%	13,258	1.32%	10,509	1.05%	13,406	1.36%	16,587	1.66%	13,857	1.41%	10,137	1.01%	5,991	0.59%
流動資產合計	662,447	54.64%	649,435	55.06%	707,951	58.25%	672,906	57.49%	655,574	57.23%	642,833	56.76%	691,862	59.41%	727,919	61.64%	702,235	61.34%	703,523	61.06%	756,420	62.51%	803,504	63.99%	799,769	63.73%	721,213	60.93%	729,822	60.8%	691,631	59.25%	695,411	59.26%	617,835	56.49%	657,934	58.31%	734,110	61.84%	730,050	61.86%	714,278	61.31%	725,409	61.57%	698,836	60.7%	683,751	60.28%	650,877	58.55%	688,895	60.16%	665,993	59.77%	682,335	60.9%	627,488	60.28%	676,864	61.22%	698,345	64.69%	688,574	63.95%	648,529	62.5%	702,901	64.25%	698,241	64.58%	688,904	63.98%	675,686	63.3%	714,973	64.25%	699,086	62.24%	702,497	62.75%	633,685	59.72%	647,530	60.68%	640,856	59.92%	612,439	58.75%	578,796	57.54%	567,785	56.62%	552,730	56.08%	554,625	55.55%	530,278	53.95%	547,307	54.27%	545,027	53.98%
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	6,578	0.54%	6,289	0.53%	5,875	0.48%	5,333	0.46%	4,592	0.4%	4,693	0.41%	4,541	0.39%	3,955	0.33%	3,405	0.3%	3,569	0.31%	3,390	0.28%	3,221	0.26%	3,058	0.24%	3,075	0.26%	2,950	0.25%	2,980	0.26%	2,887	0.25%	3,064	0.28%	3,021	0.27%	3,142	0.26%	3,005	0.25%	3,200	0.27%	3,277	0.28%	3,210	0.28%	3,096	0.27%	3,165	0.28%	3,110	0.27%	3,110	0.28%
按攤銷後成本衡量之金融資產－非流動	110,540	9.12%	91,161	7.73%	72,778	5.99%	62,320	5.32%	45,226	3.95%	44,985	3.97%	31,087	2.67%	15,068	1.28%
不動產、廠房及設備	379,536	31.3%	388,062	32.9%	392,814	32.32%	394,843	33.74%	406,012	35.45%	407,341	35.97%	407,806	35.02%	407,944	34.55%	400,331	34.97%	408,805	35.48%	415,630	34.35%	416,287	33.15%	421,894	33.62%	424,833	35.89%	432,908	36.07%	443,550	38%	453,314	38.63%	424,505	38.81%	419,686	37.19%	425,188	35.82%	431,963	36.6%	425,065	36.48%	430,476	36.54%	428,218	37.2%	435,320	38.38%	444,584	39.99%	438,141	38.26%	418,888	37.59%	351,868	31.41%	358,484	34.44%	364,553	32.97%	361,443	33.48%	370,207	34.38%	357,126	34.42%	358,118	32.74%	361,943	33.48%	370,228	34.39%	376,619	35.28%	382,862	34.4%	392,316	34.93%	378,590	33.81%	342,575	32.29%	350,548	32.85%	360,195	33.68%	363,005	34.82%	361,971	35.99%	371,336	37.03%	367,374	37.27%	378,394	37.9%	385,336	39.21%	394,696	39.14%	379,864	37.63%
使用權資產	6,643	0.55%	7,690	0.65%	8,322	0.68%	9,576	0.82%	10,390	0.91%	11,087	0.98%	5,336	0.46%	2,692	0.23%	3,513	0.31%	4,471	0.39%	4,656	0.38%	4,668	0.37%	4,236	0.34%	5,208	0.44%	6,180	0.51%	7,152	0.61%	8,124	0.69%	9,095	0.83%	10,068	0.89%	6,244	0.53%	6,911	0.59%	7,578	0.65%	8,245	0.7%	8,929	0.78%	0		0		0		0		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	96	0.01%	55	0%	73	0.01%	91	0.01%	109	0.01%	127	0.01%	144	0.01%	169	0.01%	204	0.02%	241	0.02%	241	0.02%	274	0.02%	308	0.02%	342	0.03%	376	0.03%	408	0.03%	442	0.04%	476	0.04%	210	0.02%	228	0.02%	310	0.03%	392	0.03%	474	0.04%	556	0.05%	638	0.06%	720	0.06%	802	0.07%	508	0.05%	572	0.05%	635	0.06%	698	0.06%	0	0%	0	0%	344	0.03%	688	0.06%	1,032	0.1%	1,376	0.13%	1,720	0.16%	2,064	0.19%	2,408	0.21%	2,752	0.25%	3,096	0.29%	3,440	0.32%	3,784	0.35%	4,128	0.4%	4,472	0.44%	4,816	0.48%	5,160	0.52%	5,504	0.55%	5,848	0.6%	6,192	0.61%	6,536	0.65%
遞延所得稅資產	2,017	0.17%	2,393	0.2%	2,069	0.17%	2,019	0.17%	2,573	0.22%	2,028	0.18%	1,958	0.17%	2,053	0.17%	2,083	0.18%	3,015	0.26%	2,960	0.24%	2,853	0.23%	2,111	0.17%	3,683	0.31%	3,078	0.26%	2,932	0.25%	2,082	0.18%	3,125	0.29%	2,836	0.25%	1,962	0.17%	1,996	0.17%	2,820	0.24%	2,858	0.24%	2,708	0.24%	2,787	0.25%	2,602	0.23%	2,484	0.22%	2,396	0.22%	2,108	0.19%	2,060	0.2%	1,843	0.17%	2,230	0.21%	2,221	0.21%	2,949	0.28%	2,632	0.24%	2,753	0.25%	3,086	0.29%	3,256	0.31%	3,359	0.3%	3,789	0.34%	3,442	0.31%	3,876	0.37%	3,993	0.37%	3,962	0.37%	3,921	0.38%	3,521	0.35%	3,727	0.37%	3,920	0.4%	4,292	0.43%	3,957	0.4%	4,073	0.4%	4,126	0.41%
其他非流動資產	44,552	3.67%	34,484	2.92%	25,540	2.1%	23,305	1.99%	20,949	1.83%	19,370	1.71%	21,859	1.88%	21,098	1.79%	33,062	2.89%	28,519	2.48%	26,823	2.22%	24,790	1.97%	23,505	1.87%	25,366	2.14%	24,965	2.08%	18,648	1.6%	11,153	0.95%	35,653	3.26%	34,613	3.07%	16,190	1.36%	5,961	0.51%	11,777	1.01%	7,388	0.63%	8,804	0.76%	8,651	0.76%	9,761	0.88%	11,651	1.02%	23,425	2.1%
預付設備款	5,369	0.44%	6,168	0.52%	7,412	0.61%	6,985	0.6%	4,695	0.41%	3,039	0.27%	11,742	1.01%	12,631	1.07%	24,365	2.13%	22,958	1.99%	24,585	2.03%	22,979	1.83%	21,694	1.73%	23,555	1.99%	23,154	1.93%	16,837	1.44%	9,342	0.8%	32,342	2.96%	31,302	2.77%	16,179	1.36%	5,550	0.47%	11,366	0.98%	6,977	0.59%	8,393	0.73%	8,240	0.73%	7,450	0.67%	9,050	0.79%	20,824	1.87%	75,914	6.78%	44,694	4.29%	17,928	1.62%	11,679	1.08%	10,100	0.94%	22,987	2.22%	24,011	2.19%	11,586	1.07%	7,494	0.7%	4,494	0.42%	4,283	0.38%	3,648	0.32%	10,334	0.92%	23,444	2.21%	7,483	0.7%	6,482	0.61%	4,927	0.47%	3,120	0.31%	1,144	0.11%	2,392	0.24%	1,525	0.15%	3,317	0.34%	2,157	0.21%	19,932	1.97%
存出保證金	2,662	0.22%	2,662	0.23%	2,662	0.22%	2,661	0.23%	2,661	0.23%	2,661	0.23%	11	0%	1,811	0.15%	2,231	0.19%	2,231	0.19%	2,238	0.18%	1,811	0.14%	1,811	0.14%	1,811	0.15%	1,811	0.15%	1,811	0.16%	1,811	0.15%	3,311	0.3%	3,311	0.29%	11	0%	411	0.03%	411	0.04%	411	0.03%	411	0.04%	411	0.04%	2,311	0.21%	2,601	0.23%	2,601	0.23%	2,601	0.23%	2,601	0.25%	2,782	0.25%	881	0.08%	646	0.06%	684	0.07%	684	0.06%	646	0.06%	646	0.06%	647	0.06%	379	0.03%	477	0.04%	477	0.04%	738	0.07%	557	0.05%	557	0.05%	392	0.04%	392	0.04%	392	0.04%	392	0.04%	392	0.04%	484	0.05%	483	0.05%	492	0.05%
淨確定福利資產-非流動	3,890	0.32%	3,573	0.3%	3,501	0.29%	3,434	0.29%	3,368	0.29%	3,445	0.3%	3,401	0.29%	3,294	0.28%	3,294	0.29%
其他非流動資產－其他	32,631	2.69%	22,081	1.87%	11,965	0.98%	10,225	0.87%	10,225	0.89%	10,225	0.9%	6,705	0.58%	3,362	0.28%	3,172	0.28%	3,330	0.29%
非流動資產合計	549,962	45.36%	530,134	44.94%	507,471	41.75%	497,487	42.51%	489,851	42.77%	489,631	43.24%	472,731	40.59%	452,979	38.36%	442,598	38.66%	448,620	38.94%	453,700	37.49%	452,093	36.01%	455,112	36.27%	462,507	39.07%	470,457	39.2%	475,670	40.75%	478,002	40.74%	475,918	43.51%	470,434	41.69%	452,954	38.16%	450,146	38.14%	450,832	38.69%	452,718	38.43%	452,425	39.3%	450,492	39.72%	460,832	41.45%	456,188	39.84%	448,327	40.23%	438,013	39.1%	413,424	39.72%	428,754	38.78%	381,183	35.31%	388,124	36.05%	389,040	37.5%	391,083	35.75%	382,910	35.42%	387,780	36.02%	391,686	36.7%	397,897	35.75%	424,139	37.76%	417,096	37.25%	427,343	40.28%	419,635	39.32%	428,594	40.08%	429,987	41.25%	427,090	42.46%	435,029	43.38%	432,852	43.92%	443,721	44.45%	452,556	46.05%	461,215	45.73%	464,564	46.02%
資產總計	1,212,409	100%	1,179,569	100%	1,215,422	100%	1,170,393	100%	1,145,425	100%	1,132,464	100%	1,164,593	100%	1,180,898	100%	1,144,833	100%	1,152,143	100%	1,210,120	100%	1,255,597	100%	1,254,881	100%	1,183,720	100%	1,200,279	100%	1,167,301	100%	1,173,413	100%	1,093,753	100%	1,128,368	100%	1,187,064	100%	1,180,196	100%	1,165,110	100%	1,178,127	100%	1,151,261	100%	1,134,243	100%	1,111,709	100%	1,145,083	100%	1,114,320	100%	1,120,348	100%	1,040,912	100%	1,105,618	100%	1,079,528	100%	1,076,698	100%	1,037,569	100%	1,093,984	100%	1,081,151	100%	1,076,684	100%	1,067,372	100%	1,112,870	100%	1,123,225	100%	1,119,593	100%	1,061,028	100%	1,067,165	100%	1,069,450	100%	1,042,426	100%	1,005,886	100%	1,002,814	100%	985,582	100%	998,346	100%	982,834	100%	1,008,522	100%	1,009,591	100%
負債及權益
負債
流動負債
短期借款	30,000	2.47%	30,000	2.54%	35,000	2.88%	35,000	2.99%	35,000	3.06%	35,000	3.09%	35,000	3.01%	35,000	2.96%	35,000	3.06%	35,000	3.04%	35,000	2.89%	35,000	2.79%	35,000	2.79%	35,000	2.96%	35,000	2.92%	35,000	3%	35,000	2.98%	35,000	3.2%	35,000	3.1%	40,000	3.37%	40,000	3.39%	40,000	3.43%	40,000	3.4%	45,000	3.91%	45,000	3.97%	45,000	4.05%	45,000	3.93%	48,500	4.35%	29,000	2.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	8,833	0.73%	11,182	0.95%	9,773	0.8%	10,445	0.89%	8,497	0.74%	5,839	0.52%	10,394	0.89%	7,416	0.63%	8,673	0.76%	8,905	0.77%	8,159	0.67%	10,948	0.87%	6,811	0.54%	4,395	0.37%	7,836	0.65%	3,983	0.34%	2,505	0.21%	1,834	0.17%	1,720	0.15%	1,709	0.14%	2,248	0.19%	4,855	0.42%	2,589	0.22%
應付票據	15,120	1.25%	8,502	0.72%	17,748	1.46%	10,740	0.92%	8,133	0.71%	14,065	1.24%	11,963	1.03%	11,968	1.01%	14,574	1.27%	16,251	1.41%	19,193	1.59%	28,069	2.24%	66,108	5.27%	24,207	2.04%	23,791	1.98%	28,181	2.41%	16,596	1.41%	14,932	1.37%	17,367	1.54%	24,104	2.03%	30,415	2.58%	44,469	3.82%	42,613	3.62%	43,824	3.81%	49,369	4.35%	47,647	4.29%	50,375	4.4%	34,033	3.05%	45,524	4.06%	20,768	2%	36,901	3.34%	21,935	2.03%	35,782	3.32%	29,507	2.84%	27,979	2.56%	18,968	1.75%	24,395	2.27%	28,608	2.68%	28,588	2.57%	44,747	3.98%	55,579	4.96%	25,864	2.44%	32,524	3.05%	32,121	3%	26,290	2.52%	19,339	1.92%	32,182	3.21%	17,252	1.75%	29,122	2.92%	31,390	3.19%	30,591	3.03%	28,455	2.82%
應付票據－關係人	2,439	0.2%	697	0.06%	150	0.01%	1,728	0.15%	1,212	0.11%	713	0.06%	19	0%	0	0%	0	0%	101	0.01%	2,954	0.24%	1,486	0.12%	1,002	0.08%	776	0.07%	1,040	0.09%	1,012	0.09%	174	0.01%	2	0%	63	0.01%	2,605	0.22%
應付帳款	19,288	1.59%	31,695	2.69%	22,381	1.84%	16,579	1.42%	19,616	1.71%	10,841	0.96%	12,047	1.03%	29,840	2.53%	22,935	2%	23,038	2%	33,516	2.77%	44,977	3.58%	41,818	3.33%	32,274	2.73%	28,679	2.39%	37,635	3.22%	42,464	3.62%	23,474	2.15%	11,039	0.98%	33,240	2.8%	24,933	2.11%	27,233	2.34%	30,857	2.62%	27,728	2.41%	31,708	2.8%	24,786	2.23%	31,609	2.76%	29,660	2.66%	37,028	3.31%	30,980	2.98%	26,973	2.44%	40,883	3.79%	25,834	2.4%	24,692	2.38%	23,274	2.13%	27,771	2.57%	20,838	1.94%	34,310	3.21%	41,215	3.7%	38,239	3.4%	39,382	3.52%	42,146	3.97%	27,547	2.58%	33,837	3.16%	34,228	3.28%	26,153	2.6%	25,024	2.5%	20,823	2.11%	26,679	2.67%	15,811	1.61%	26,299	2.61%	28,353	2.81%
應付帳款－關係人	1,312	0.11%	680	0.06%	2,225	0.18%	647	0.06%	593	0.05%	659	0.06%			0	0%	0	0%	0	0%	0	0%	2,270	0.18%	1,145	0.09%	1,176	0.1%	484	0.04%	1,177	0.1%	515	0.04%	817	0.07%	108	0.01%	1,403	0.12%
其他應付款	68,948	5.69%	69,334	5.88%	111,255	9.15%	98,367	8.4%	63,122	5.51%	54,625	4.82%	97,605	8.38%	97,432	8.25%	66,013	5.77%	69,848	6.06%	129,507	10.7%	135,668	10.81%	74,154	5.91%	74,805	6.32%	109,654	9.14%	99,279	8.51%	91,353	7.79%	53,325	4.88%	117,875	10.45%	127,298	10.72%	70,540	5.98%	57,477	4.93%	85,085	7.22%	44,202	3.84%	53,003	4.67%	56,615	5.09%	94,217	8.23%	39,805	3.57%
其他應付款－其他	68,948	5.69%	69,334	5.88%	111,255	9.15%	98,367	8.4%	63,122	5.51%	54,625	4.82%	97,605	8.38%	97,432	8.25%	66,013	5.77%	69,848	6.06%											99,279	8.51%			53,325	4.88%					70,540	5.98%	57,477	4.93%	85,085	7.22%	44,202	3.84%							39,805	3.57%	50,409	4.5%	45,438	4.37%	100,049	9.05%	39,357	3.65%			36,281	3.5%	90,432	8.27%	36,518	3.38%	48,014	4.46%			92,204	8.29%	35,551	3.17%	43,667	3.9%	39,166	3.69%	59,943	5.62%	47,176	4.41%	46,233	4.44%	40,107	3.99%	34,342	3.42%	33,149	3.36%	41,842	4.19%	39,656	4.03%	51,108	5.07%	32,397	3.21%
本期所得稅負債	16,946	1.4%	10,601	0.9%	9,871	0.81%	13,057	1.12%	7,999	0.7%	8,147	0.72%	6,229	0.53%	20,511	1.74%	16,009	1.4%	17,150	1.49%	13,317	1.1%	22,361	1.78%	14,129	1.13%	10,424	0.88%	5,120	0.43%	6,728	0.58%	4,608	0.39%	3,613	0.33%	2,268	0.2%	15,181	1.28%	10,670	0.9%	7,843	0.67%	9,789	0.83%	14,361	1.25%	9,242	0.81%	4,698	0.42%	4,129	0.36%	4,817	0.43%	2,905	0.26%	463	0.04%	3,730	0.34%	4,331	0.4%	2,267	0.21%	327	0.03%	5,820	0.53%	9,683	0.9%	6,611	0.61%	3,276	0.31%	6,772	0.61%	14,209	1.27%	10,333	0.92%	6,302	0.59%	7,781	0.73%	9,611	0.9%	5,535	0.53%	1,511	0.15%	1,350	0.13%	1,088	0.11%	0	0%	0	0%	2,271	0.23%	6,289	0.62%
租賃負債－流動	3,463	0.29%	3,707	0.31%	3,798	0.31%	4,144	0.35%	3,992	0.35%	3,977	0.35%	1,898	0.16%	1,599	0.14%	2,160	0.19%	2,762	0.24%	3,249	0.27%	3,468	0.28%	3,340	0.27%	3,582	0.3%	3,780	0.31%	3,867	0.33%	3,898	0.33%	3,886	0.36%	3,874	0.34%	2,326	0.2%	2,403	0.2%	2,479	0.21%	2,556	0.22%	2,603	0.23%	0		0		0		0		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	926	0.08%	866	0.07%	797	0.07%	727	0.06%	777	0.07%	838	0.07%	781	0.07%	851	0.07%	794	0.07%	1,467	0.13%	888	0.07%	883	0.07%	802	0.06%	1,074	0.09%	1,029	0.09%	991	0.08%	1,014	0.09%	2,454	0.22%	877	0.08%	1,018	0.09%	1,457	0.12%	1,347	0.12%	1,321	0.11%	2,540	0.22%	2,773	0.24%	1,347	0.12%	2,216	0.19%	1,780	0.16%
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
其他流動負債－其他	926	0.08%	866	0.07%	797	0.07%	727	0.06%	777	0.07%	838	0.07%	781	0.07%	851	0.07%	794	0.07%	1,467	0.13%	888	0.07%	883	0.07%	802	0.06%	1,074	0.09%	1,029	0.09%	991	0.08%	1,014	0.09%	2,454	0.22%	877	0.08%	1,018	0.09%	1,457	0.12%	1,347	0.12%	1,321	0.11%	2,540	0.22%	2,773	0.24%	1,347	0.12%	2,216	0.19%	1,780	0.16%	1,697	0.15%	1,449	0.14%	1,878	0.17%	1,204	0.11%	2,141	0.2%	955	0.09%	1,213	0.11%	896	0.08%	592	0.05%	731	0.07%	599	0.05%	875	0.08%	851	0.08%	4,831	0.46%	2,687	0.25%	973	0.09%	747	0.07%	1,383	0.14%	852	0.08%	1,939	0.2%	962	0.1%	2,032	0.21%	917	0.09%	623	0.06%
流動負債合計	167,275	13.8%	167,264	14.18%	212,998	17.52%	191,434	16.36%	148,941	13%	134,704	11.89%	175,936	15.11%	204,617	17.33%	166,158	14.51%	174,522	15.15%	245,783	20.31%	285,130	22.71%	244,309	19.47%	187,713	15.86%	216,413	18.03%	217,853	18.66%	198,127	16.88%	139,337	12.74%	190,191	16.86%	248,884	20.97%	182,666	15.48%	185,703	15.94%	214,810	18.23%	180,258	15.66%	191,095	16.85%	180,093	16.2%	227,546	19.87%	158,595	14.23%	167,307	14.93%	99,752	9.58%	170,521	15.42%	108,754	10.07%	118,052	10.96%	93,087	8.97%	149,953	13.71%	95,120	8.8%	102,035	9.48%	114,659	10.74%	172,451	15.5%	136,694	12.17%	152,885	13.66%	121,382	11.44%	133,555	12.51%	126,791	11.86%	116,106	11.14%	90,639	9.01%	96,009	9.57%	76,807	7.79%	102,239	10.24%	92,443	9.41%	114,784	11.38%	99,671	9.87%
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		0		0		0		0		0		0		0		0		0		0		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	6,906	0.57%	5,250	0.45%	6,566	0.54%	6,155	0.53%	4,705	0.41%	5,313	0.47%	5,119	0.44%	4,653	0.39%	4,309	0.38%	4,958	0.43%	4,334	0.36%	4,389	0.35%	3,069	0.24%	3,683	0.31%	3,449	0.29%	3,300	0.28%	2,319	0.2%	2,457	0.22%	2,302	0.2%	1,496	0.13%	1,241	0.11%	1,430	0.12%	1,253	0.11%	0	0%	9	0%	3	0%	310	0.03%	78	0.01%	16	0%	126	0.01%	0	0%	0	0%	56	0.01%	0	0%	0	0%	0	0%	64	0.01%
租賃負債－非流動	3,282	0.27%	4,082	0.35%	4,613	0.38%	5,511	0.47%	6,459	0.56%	7,151	0.63%	3,461	0.3%	1,114	0.09%	1,382	0.12%	1,744	0.15%	1,449	0.12%	1,251	0.1%	957	0.08%	1,695	0.14%	2,473	0.21%	3,359	0.29%	4,298	0.37%	5,277	0.48%	6,253	0.55%	3,969	0.33%	4,553	0.39%	5,135	0.44%	5,716	0.49%	6,340	0.55%	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
非流動負債合計	10,188	0.84%	9,332	0.79%	11,179	0.92%	11,666	1%	11,164	0.97%	12,464	1.1%	8,580	0.74%	5,767	0.49%	5,691	0.5%	6,702	0.58%	5,783	0.48%	5,767	0.46%	4,622	0.37%	6,440	0.54%	7,473	0.62%	8,708	0.75%	9,146	0.78%	10,963	1%	12,157	1.08%	9,480	0.8%	10,286	0.87%	11,225	0.96%	12,103	1.03%	11,955	1.04%	6,105	0.54%	5,723	0.51%	6,493	0.57%	6,718	0.6%	7,105	0.63%	9,420	0.9%	9,717	0.88%	8,452	0.78%	10,634	0.99%	9,606	0.93%	10,109	0.92%	10,619	0.98%	15,047	1.4%	14,703	1.38%	15,197	1.37%	15,693	1.4%	16,212	1.45%	17,537	1.65%	18,014	1.69%	18,534	1.73%	19,030	1.83%	18,405	1.83%	18,897	1.88%	19,378	1.97%	18,548	1.86%	15,386	1.57%	15,724	1.56%	16,091	1.59%
負債總計	177,463	14.64%	176,596	14.97%	224,177	18.44%	203,100	17.35%	160,105	13.98%	147,168	13%	184,516	15.84%	210,384	17.82%	171,849	15.01%	181,224	15.73%	251,566	20.79%	290,897	23.17%	248,931	19.84%	194,153	16.4%	223,886	18.65%	226,561	19.41%	207,273	17.66%	150,300	13.74%	202,348	17.93%	258,364	21.76%	192,952	16.35%	196,928	16.9%	226,913	19.26%	192,213	16.7%	197,200	17.39%	185,816	16.71%	234,039	20.44%	165,313	14.84%	174,412	15.57%	109,172	10.49%	180,238	16.3%	117,206	10.86%	128,686	11.95%	102,693	9.9%	160,062	14.63%	105,739	9.78%	117,082	10.87%	129,362	12.12%	187,648	16.86%	152,387	13.57%	169,097	15.1%	138,919	13.09%	151,569	14.2%	145,325	13.59%	135,136	12.96%	109,044	10.84%	114,906	11.46%	96,185	9.76%	120,787	12.1%	107,829	10.97%	130,508	12.94%	115,762	11.47%
權益
歸屬於母公司業主之權益
股本
普通股股本	857,670	70.74%	857,670	72.71%	857,670	70.57%	857,670	73.28%	857,670	74.88%	857,670	75.73%	857,670	73.65%	857,670	72.63%	857,670	74.92%	857,670	74.44%	857,670	70.87%	857,670	68.31%	857,670	68.35%	857,670	72.46%	857,670	71.46%	857,670	73.47%	857,670	73.09%	857,670	78.42%	857,670	76.01%	857,670	72.25%	857,670	72.67%	857,670	73.61%	857,670	72.8%	857,670	74.5%	857,670	75.62%	857,670	77.15%	857,670	74.9%	857,670	76.97%	857,670	76.55%	857,670	82.4%	857,670	77.57%	857,670	79.45%	857,670	79.66%	857,670	82.66%	857,670	78.4%	857,670	79.33%	857,670	79.66%	857,670	80.35%	857,670	77.07%	857,670	76.36%	857,670	76.61%	857,670	80.83%	857,670	80.37%	857,670	80.2%	857,670	82.28%	857,670	85.27%	857,670	85.53%	857,670	87.02%	857,670	85.91%	857,670	87.26%	857,670	85.04%	857,670	84.95%
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
股本合計	857,670	70.74%	857,670	72.71%	857,670	70.57%	857,670	73.28%	857,670	74.88%	857,670	75.73%	857,670	73.65%	857,670	72.63%	857,670	74.92%	857,670	74.44%	857,670	70.87%	857,670	68.31%	857,670	68.35%	857,670	72.46%	857,670	71.46%	857,670	73.47%	857,670	73.09%	857,670	78.42%	857,670	76.01%	857,670	72.25%	857,670	72.67%	857,670	73.61%	857,670	72.8%	857,670	74.5%	857,670	75.62%	857,670	77.15%	857,670	74.9%	857,670	76.97%	857,670	76.55%	857,670	82.4%	857,670	77.57%	857,670	79.45%	857,670	79.66%	857,670	82.66%	857,670	78.4%	857,670	79.33%	857,670	79.66%	857,670	80.35%	857,670	77.07%	857,670	76.36%	857,670	76.61%	857,670	80.83%	857,670	80.37%	857,670	80.2%	857,670	82.28%	857,670	85.27%	857,670	85.53%	857,670	87.02%	857,670	85.91%	857,670	87.26%	857,670	85.04%	857,670	84.95%
資本公積
資本公積－發行溢價																																																			3,000	0.27%
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
資本公積合計	7,317	0.6%	7,317	0.62%	7,317	0.6%	7,317	0.63%	7,317	0.64%	7,317	0.65%	7,317	0.63%	7,317	0.62%	7,317	0.64%	6,918	0.6%	6,918	0.57%	6,918	0.55%	6,918	0.55%	6,918	0.58%	6,918	0.58%	6,918	0.59%	6,918	0.59%	6,918	0.63%	6,918	0.61%	6,918	0.58%	6,918	0.59%	6,918	0.59%	6,918	0.59%	6,918	0.6%	6,918	0.61%	6,918	0.62%	6,918	0.6%	6,918	0.62%	6,918	0.62%	6,918	0.66%	6,918	0.63%	6,918	0.64%	6,918	0.64%	6,918	0.67%	6,918	0.63%	6,918	0.64%	6,918	0.64%	6,918	0.65%	6,918	0.62%	6,918	0.62%	6,918	0.62%	6,918	0.65%	6,918	0.65%	6,918	0.65%	6,918	0.66%	6,918	0.69%	6,918	0.69%	6,918	0.7%	6,918	0.69%	6,918	0.7%	6,918	0.69%	6,918	0.69%
保留盈餘
法定盈餘公積	64,147	5.29%	64,147	5.44%	64,147	5.28%	59,225	5.06%	59,225	5.17%	59,225	5.23%	59,225	5.09%	55,712	4.72%	55,712	4.87%	55,712	4.84%	55,712	4.6%	49,178	3.92%	49,178	3.92%	49,178	4.15%	44,900	3.74%	44,900	3.85%	44,900	3.83%	44,900	4.11%	44,900	3.98%	37,314	3.14%	37,314	3.16%	37,314	3.2%	37,314	3.17%	32,427	2.82%	32,427	2.86%	32,427	2.92%	32,427	2.83%	28,244	2.53%
特別盈餘公積	1,650	0.14%	1,651	0.14%	1,651	0.14%	3,364	0.29%	3,364	0.29%	3,364	0.3%	3,364	0.29%	3,485	0.3%	3,485	0.3%	3,485	0.3%	3,485	0.29%	13,975	1.11%	13,975	1.11%	13,975	1.18%	18,702	1.56%	18,702	1.6%	18,702	1.59%	18,702	1.71%	18,702	1.66%	37,150	3.13%	37,150	3.15%	37,150	3.19%	37,150	3.15%	22,646	1.97%	22,646	2%	22,646	2.04%	22,646	1.98%	26,020	2.34%	26,020	2.32%	26,020	2.5%	26,020	2.35%	20,169	1.87%	20,169	1.87%	20,169	1.94%	20,169	1.84%	20,275	1.88%	20,275	1.88%	20,275	1.9%	20,275	1.82%	22,589	2.01%	22,589	2.02%	22,589	2.13%	22,589	2.12%	23,944	2.24%	23,944	2.3%	23,293	2.32%	23,293	2.32%	23,293	2.36%	23,293	2.33%	23,293	2.37%	23,293	2.31%	544	0.05%
未分配盈餘（或待彌補虧損）	102,534	8.46%	70,849	6.01%	59,534	4.9%	40,717	3.48%	59,394	5.19%	59,480	5.25%	53,992	4.64%	48,843	4.14%	52,164	4.56%	50,469	4.38%	37,863	3.13%	39,966	3.18%	81,694	6.51%	65,174	5.51%	51,977	4.33%	22,385	1.92%	51,925	4.43%	30,056	2.75%	17,171	1.52%	15,549	1.31%	66,894	5.67%	52,982	4.55%	35,485	3.01%	76,103	6.61%	54,532	4.81%	37,741	3.39%	21,836	1.91%	58,116	5.22%	49,729	4.44%	34,389	3.3%	29,078	2.63%	75,515	7%	65,725	6.1%	51,339	4.95%	48,571	4.44%	93,782	8.67%	77,469	7.2%	59,774	5.6%	43,039	3.87%	88,058	7.84%	72,792	6.5%	51,863	4.89%	44,304	4.15%	53,393	4.99%	33,475	3.21%	25,123	2.5%	16,890	1.68%	14,501	1.47%	7,227	0.72%	2,901	0.3%	7,696	0.76%	49,127	4.87%
保留盈餘合計	168,331	13.88%	136,647	11.58%	125,332	10.31%	103,306	8.83%	121,983	10.65%	122,069	10.78%	116,581	10.01%	108,040	9.15%	111,361	9.73%	109,666	9.52%	97,060	8.02%	103,119	8.21%	144,847	11.54%	128,327	10.84%	115,579	9.63%	85,987	7.37%	115,527	9.85%	93,658	8.56%	80,773	7.16%	90,013	7.58%	141,358	11.98%	127,446	10.94%	109,949	9.33%	131,176	11.39%	109,605	9.66%	92,814	8.35%	76,909	6.72%	112,380	10.09%	103,993	9.28%	88,653	8.52%	83,342	7.54%	119,233	11.04%	109,443	10.16%	95,057	9.16%	92,289	8.44%	131,496	12.16%	115,183	10.7%	97,488	9.13%	80,753	7.26%	121,449	10.81%	106,183	9.48%	85,254	8.04%	77,695	7.28%	85,209	7.97%	65,291	6.26%	54,811	5.45%	46,578	4.64%	44,189	4.48%	36,915	3.7%	32,589	3.32%	37,384	3.71%	51,887	5.14%
其他權益
其他權益合計	1,628	0.13%	1,339	0.11%	926	0.08%	(1,000)	-0.09%	(1,650)	-0.14%	(1,760)	-0.16%	(1,491)	-0.13%	(2,513)	-0.21%	(3,364)	-0.29%	(3,335)	-0.29%	(3,094)	-0.26%	(3,007)	-0.24%	(3,485)	-0.28%	(3,348)	-0.28%	(3,774)	-0.31%	(9,835)	-0.84%	(13,975)	-1.19%	(14,793)	-1.35%	(19,341)	-1.71%	(25,901)	-2.18%	(18,702)	-1.58%	(23,852)	-2.05%	(23,323)	-1.98%	(36,716)	-3.19%	(37,150)	-3.28%	(31,509)	-2.83%	(30,453)	-2.66%	(27,961)	-2.51%	(22,645)	-2.02%	(21,501)	-2.07%	(22,550)	-2.04%	(21,499)	-1.99%	(26,019)	-2.42%	(24,769)	-2.39%	(22,955)	-2.1%	(20,672)	-1.91%	(20,169)	-1.87%	(24,066)	-2.25%	(20,119)	-1.81%	(15,199)	-1.35%	(20,275)	-1.81%	(27,733)	-2.61%	(26,687)	-2.5%	(25,672)	-2.4%	(22,589)	-2.17%	(22,557)	-2.24%	(23,258)	-2.32%	(19,380)	-1.97%	(23,944)	-2.4%	(22,172)	-2.26%	(23,958)	-2.38%	(22,646)	-2.24%
歸屬於母公司業主之權益合計	1,034,946	85.36%	1,002,973	85.03%	991,245	81.56%	967,293	82.65%	985,320	86.02%	985,296	87%	980,077	84.16%	970,514	82.18%	972,984	84.99%	970,919	84.27%	958,554	79.21%	964,700	76.83%	1,005,950	80.16%	989,567	83.6%	976,393	81.35%	940,740	80.59%	966,140	82.34%	943,453	86.26%	926,020	82.07%	928,700	78.24%	987,244	83.65%	968,182	83.1%	951,214	80.74%	959,048	83.3%	937,043	82.61%	925,893	83.29%	911,044	79.56%	949,007	85.16%	945,936	84.43%	931,740	89.51%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,034,946	85.36%	1,002,973	85.03%	991,245	81.56%	967,293	82.65%	985,320	86.02%	985,296	87%	980,077	84.16%	970,514	82.18%	972,984	84.99%	970,919	84.27%	958,554	79.21%	964,700	76.83%	1,005,950	80.16%	989,567	83.6%	976,393	81.35%	940,740	80.59%	966,140	82.34%	943,453	86.26%	926,020	82.07%	928,700	78.24%	987,244	83.65%	968,182	83.1%	951,214	80.74%	959,048	83.3%	937,043	82.61%	925,893	83.29%	911,044	79.56%	949,007	85.16%	945,936	84.43%	931,740	89.51%	925,380	83.7%	962,322	89.14%	948,012	88.05%	934,876	90.1%	933,922	85.37%	975,412	90.22%	959,602	89.13%	938,010	87.88%	925,222	83.14%	970,838	86.43%	950,496	84.9%	922,109	86.91%	915,596	85.8%	924,125	86.41%	907,290	87.04%	896,842	89.16%	887,908	88.54%	889,397	90.24%	877,559	87.9%	875,005	89.03%	878,014	87.06%	893,829	88.53%
負債及權益總計	1,212,409	100%	1,179,569	100%	1,215,422	100%	1,170,393	100%	1,145,425	100%	1,132,464	100%	1,164,593	100%	1,180,898	100%	1,144,833	100%	1,152,143	100%	1,210,120	100%	1,255,597	100%	1,254,881	100%	1,183,720	100%	1,200,279	100%	1,167,301	100%	1,173,413	100%	1,093,753	100%	1,128,368	100%	1,187,064	100%	1,180,196	100%	1,165,110	100%	1,178,127	100%	1,151,261	100%	1,134,243	100%	1,111,709	100%	1,145,083	100%	1,114,320	100%	1,120,348	100%	1,040,912	100%	1,105,618	100%	1,079,528	100%	1,076,698	100%	1,037,569	100%	1,093,984	100%	1,081,151	100%	1,076,684	100%	1,067,372	100%	1,112,870	100%	1,123,225	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%	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%	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

大統新創(1470) 截至2024年第1季「流動資產」總計約為NT$6.73億元，相較上一季增加約NT$1,733萬元、相較去年年末增加約NT$1,733萬元

大統新創(1470) 2024年第1季財報顯示公司「流動資產」總計約NT$6.73億元、約佔整體資產的57.49%。

對比上一季

上一季流動資產總計約NT$6.56億元、約佔整體資產的57.23%。今年第1季相較上一季增加約NT$1,733萬元。

對比去年年末

去年年末流動資產則為NT$6.56億元、約佔整體資產的57.23%。今年第1季相較去年年末增加約NT$1,733萬元。

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	672,906	57.49%	655,574	57.23%	642,833	56.76%	691,862	59.41%	727,919	61.64%	702,235	61.34%	703,523	61.06%	756,420	62.51%	803,504	63.99%	799,769	63.73%	721,213	60.93%	729,822	60.80%	691,631	59.25%	695,411	59.26%	617,835	56.49%	657,934	58.31%	734,110	61.84%	730,050	61.86%	714,278	61.31%	725,409	61.57%	698,836	60.70%	683,751	60.28%	650,877	58.55%	688,895	60.16%	665,993	59.77%	682,335	60.90%	627,488	60.28%

非流動資產

大統新創(1470) 截至2023年第3季「非流動資產」總計約為NT$4.9億元，相較上一季增加約NT$1,690萬元、相較去年年末增加約NT$4,703萬元

大統新創(1470) 2023年第3季財報顯示公司「非流動資產」總計約NT$4.9億元、約佔整體資產的43.24%。

對比上一季

上一季非流動資產總計約NT$4.73億元、約佔整體資產的40.59%。今年第3季相較上一季增加約NT$1,690萬元。

對比去年年末

去年年末非流動資產則為NT$4.43億元、約佔整體資產的38.66%。今年第3季相較去年年末增加約NT$4,703萬元。

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	489,631	43.24%	472,731	40.59%	452,979	38.36%	442,598	38.66%	448,620	38.94%	453,700	37.49%	452,093	36.01%	455,112	36.27%	462,507	39.07%	470,457	39.20%	475,670	40.75%	478,002	40.74%	475,918	43.51%	470,434	41.69%	452,954	38.16%	450,146	38.14%	450,832	38.69%	452,718	38.43%	452,425	39.30%	450,492	39.72%	460,832	41.45%	456,188	39.84%	448,327	40.23%	438,013	39.10%	413,424	39.72%

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合併資產負債表

流動資產

非流動資產

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