錩泰－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	49,134	1.56%	68,329	2.14%	103,265	3.07%	79,418	2.15%	82,560	2.08%	182,275	4.95%	178,263	4.66%	164,595	4.73%	172,827	4.79%	564,888	12.87%	259,734	5.41%	136,902	2.6%	103,832	2%	167,851	3.43%	182,226	4.28%	463,163	10.86%	210,368	5.48%	184,786	4.97%	193,215	5.73%	193,607	6.19%	172,372	5.56%	111,126	3.32%	151,234	4.5%	72,664	2.49%	70,360	2.51%	89,493	3.22%	74,730	2.74%	83,355	3.27%	109,477	3.8%	107,387	3.76%	59,903	2.29%	43,631	1.69%	60,329	2.3%	69,000	2.69%	85,386	3.37%	79,125	3.41%	75,039	3.31%	33,270	1.39%	58,370	2.87%	18,685	0.92%	23,946	1.14%	11,845	0.57%	17,477	0.86%	15,080	0.78%	23,277	1.3%	12,910	0.73%	14,449	0.84%	9,404	0.62%	8,379	0.57%	22,810	1.38%	33,982	2.08%	3,132	0.18%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,053,543	33.37%	876,759	27.49%	976,459	29.02%	1,150,012	31.15%	1,342,435	33.74%	1,092,808	29.7%	1,190,181	31.1%	757,508	21.78%	896,111	24.82%	1,154,286	26.29%	1,738,662	36.24%	2,310,516	43.88%	2,396,161	46.12%	2,331,887	47.62%	1,898,305	44.6%	1,847,578	43.33%	1,879,248	48.94%	1,752,576	47.17%	1,481,520	43.94%	1,244,424	39.79%	1,195,228	38.54%	1,544,832	46.12%	1,580,792	47.04%	1,151,735	39.45%	1,318,947	46.99%	1,301,840	46.82%	1,226,557	44.96%	1,042,419	40.91%	1,389,849	48.27%	1,299,944	45.56%	1,115,395	42.71%	1,154,414	44.69%	1,189,286	45.36%	1,198,251	46.65%	1,101,717	43.54%	985,175	42.42%	1,029,891	45.37%	1,235,990	51.77%	837,543	41.24%	882,663	43.44%	941,909	44.9%	901,351	43.28%	821,704	40.22%	774,040	40.04%	587,179	32.81%	610,124	34.61%	597,974	34.71%	393,392	25.76%	339,252	23.14%	487,350	29.58%	426,311	26.11%	541,385	30.41%
其他應收款	14,630	0.46%	12,399	0.39%	11,780	0.35%	10,776	0.29%	18,201	0.46%	10,374	0.28%	16,033	0.42%	15,686	0.45%	28,318	0.78%	29,529	0.67%	34,990	0.73%	44,440	0.84%	46,246	0.89%	38,746	0.79%	36,585	0.86%	26,287	0.62%	25,508	0.66%	17,804	0.48%	17,611	0.52%	28,720	0.92%	31,264	1.01%	18,708	0.56%	17,172	0.51%	13,151	0.45%	12,143	0.43%	15,934	0.57%	16,847	0.62%	7,988	0.31%
本期所得稅資產	5,193	0.16%	3,165	0.1%	3,243	0.1%	3,197	0.09%	3,071	0.08%	11,938	0.32%	8,976	0.23%	608	0.02%	613	0.02%	635	0.01%	2,411	0.05%	2,319	0.04%	2,242	0.04%	12,232	0.25%
存貨	691,632	21.9%	777,911	24.39%	896,166	26.64%	1,050,782	28.46%	1,127,187	28.33%	1,269,973	34.52%	1,300,452	33.98%	1,392,726	40.05%	1,363,756	37.77%	1,466,833	33.41%	1,582,866	33%	1,589,140	30.18%	1,467,787	28.25%	1,370,941	28%	1,157,483	27.2%	957,937	22.47%	755,456	19.67%	796,211	21.43%	716,215	21.24%	678,453	21.7%	701,306	22.61%	651,299	19.44%	561,796	16.72%	637,803	21.84%	560,624	19.97%	514,688	18.51%	545,730	20%	553,294	21.71%	507,956	17.64%	592,963	20.78%	594,119	22.75%	513,547	19.88%	521,529	19.89%	456,050	17.75%	500,299	19.77%	414,163	17.83%	475,576	20.95%	416,214	17.43%	431,790	21.26%	415,732	20.46%	403,170	19.22%	419,601	20.15%	421,912	20.65%	352,129	18.21%	387,134	21.64%	338,731	19.21%	301,542	17.5%	307,881	20.16%	299,798	20.45%	309,615	18.79%	327,439	20.05%	353,257	19.84%
預付款項	21,274	0.67%	26,026	0.82%	24,358	0.72%	19,839	0.54%	19,689	0.49%	21,070	0.57%	21,544	0.56%	28,183	0.81%	15,128	0.42%	17,417	0.4%	24,375	0.51%	24,309	0.46%	29,672	0.57%	30,055	0.61%	25,599	0.6%	24,891	0.58%	15,544	0.4%	21,105	0.57%	14,977	0.44%	21,837	0.7%	13,518	0.44%	14,168	0.42%	21,919	0.65%	28,289	0.97%	20,666	0.74%	18,926	0.68%	27,480	1.01%	24,888	0.98%	17,147	0.6%	18,326	0.64%	22,594	0.87%	23,124	0.9%	26,883	1.03%	22,949	0.89%	28,305	1.12%	25,081	1.08%	21,693	0.96%	21,179	0.89%	27,184	1.34%	19,830	0.98%	19,429	0.93%	19,311	0.93%	30,963	1.52%	28,406	1.47%	22,552	1.26%	21,143	1.2%	23,771	1.38%	32,338	2.12%	30,158	2.06%	28,853	1.75%	35,814	2.19%	41,396	2.33%
其他流動資產	10,731	0.34%	87,758	2.75%	2,132	0.06%	1,450	0.04%	3,369	0.08%	9,860	0.27%	9,567	0.25%	7,948	0.23%	472	0.01%	1,676	0.04%	1,198	0.02%	5,692	0.11%	8,157	0.16%	10,311	0.21%	13,607	0.32%	3,447	0.08%	5,433	0.14%	4,208	0.11%	5,180	0.15%	2,789	0.09%	2,111	0.07%	4,478	0.13%	3,337	0.1%	2,806	0.1%	891	0.03%	1,643	0.06%	3,086	0.11%	4,889	0.19%	1,878	0.07%	4,434	0.16%	2,403	0.09%	3,078	0.12%	3,368	0.13%	7,672	0.3%	5,806	0.23%	2,326	0.1%	2,348	0.1%	4,504	0.19%	1,174	0.06%	2,829	0.14%	729	0.03%	3,509	0.17%	4,434	0.22%	2,860	0.15%	3,712	0.21%	1,687	0.1%	1,745	0.1%	1,746	0.11%	534	0.04%	3,105	0.19%	2,380	0.15%	4,388	0.25%
流動資產合計	1,846,137	58.47%	1,852,347	58.08%	2,017,656	59.97%	2,315,474	62.72%	2,596,512	65.27%	2,598,298	70.63%	2,725,016	71.21%	2,367,254	68.07%	2,477,225	68.6%	3,235,264	73.69%	3,644,236	75.97%	4,113,318	78.12%	4,054,097	78.02%	3,962,023	80.91%	3,313,805	77.86%	3,323,303	77.94%	2,891,557	75.31%	2,776,690	74.74%	2,428,718	72.03%	2,169,830	69.39%	2,115,799	68.23%	2,344,611	70%	2,336,250	69.52%	1,906,448	65.29%	1,983,631	70.67%	1,942,524	69.87%	1,894,430	69.44%	1,716,833	67.38%	2,044,429	71.01%	2,044,027	71.65%	1,809,329	69.27%	1,774,473	68.7%	1,818,968	69.37%	1,782,579	69.39%	1,746,539	69.03%	1,528,535	65.82%	1,625,934	71.63%	1,733,429	72.61%	1,374,160	67.66%	1,358,234	66.85%	1,412,771	67.35%	1,376,723	66.11%	1,315,073	64.36%	1,190,208	61.57%	1,041,487	58.2%	1,003,714	56.93%	956,972	55.54%	757,428	49.6%	693,383	47.3%	866,014	52.56%	844,771	51.73%	984,153	55.28%
非流動資產
不動產、廠房及設備	595,444	18.86%	598,445	18.77%	604,737	17.97%	611,368	16.56%	617,149	15.51%	626,636	17.03%	631,817	16.51%	634,629	18.25%	645,831	17.88%	632,078	14.4%	629,146	13.12%	630,493	11.97%	636,471	12.25%	630,344	12.87%	639,297	15.02%	635,882	14.91%	633,269	16.49%	617,603	16.62%	626,017	18.57%	640,594	20.48%	650,507	20.98%	664,748	19.85%	675,190	20.09%	682,025	23.36%	662,112	23.59%	672,098	24.17%	669,378	24.54%	663,084	26.02%	657,322	22.83%	658,059	23.07%	642,463	24.6%	640,144	24.78%	654,472	24.96%	639,370	24.89%	637,324	25.19%	644,351	27.75%	499,034	21.98%	499,518	20.92%	507,094	24.97%	514,043	25.3%	521,274	24.85%	526,394	25.28%	537,433	26.3%	547,534	28.32%	536,023	29.96%	562,669	31.92%	547,395	31.77%	544,672	35.67%	551,640	37.63%	550,201	33.39%	560,796	34.34%	564,620	31.71%
使用權資產	573,903	18.18%	583,660	18.3%	600,746	17.86%	614,388	16.64%	613,545	15.42%	314,412	8.55%	326,202	8.52%	339,340	9.76%	344,336	9.54%	372,031	8.47%	374,039	7.8%	378,366	7.19%	370,680	7.13%	191,336	3.91%	193,440	4.55%	195,561	4.59%	194,384	5.06%	196,338	5.28%	198,364	5.88%	200,666	6.42%	207,384	6.69%	207,893	6.21%	208,394	6.2%	210,315	7.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	491,819	15.58%							499,822	12.56%							341,523	9.46%							368,176	7.09%							193,547	5.04%							205,921	6.64%
使用權資產－房屋及建築淨額	81,839	2.59%							112,744	2.83%
使用權資產－運輸設備淨額	245	0.01%							979	0.02%							2,813	0.08%							2,504	0.05%							837	0.02%							1,463	0.05%
無形資產	12,224	0.39%	14,741	0.46%	17,140	0.51%	19,643	0.53%	22,051	0.55%	24,577	0.67%	26,859	0.7%	29,369	0.84%	31,882	0.88%	34,395	0.78%	35,122	0.73%	37,275	0.71%	39,681	0.76%	42,088	0.86%	41,753	0.98%	43,979	1.03%	46,246	1.2%	48,112	1.3%	50,359	1.49%	52,607	1.68%	54,854	1.77%	57,101	1.7%	59,365	1.77%	60,552	2.07%	62,768	2.24%	64,985	2.34%	67,003	2.46%	69,209	2.72%	71,415	2.48%	73,673	2.58%	75,893	2.91%	78,115	3.02%	80,344	3.06%	82,632	3.22%	84,944	3.36%	87,475	3.77%	90,785	4%	94,318	3.95%	97,641	4.81%	101,195	4.98%	104,758	4.99%	107,800	5.18%	111,022	5.43%	114,580	5.93%	117,965	6.59%	121,400	6.89%	124,993	7.25%	128,654	8.43%	131,757	8.99%	135,338	8.21%	138,824	8.5%	142,259	7.99%
遞延所得稅資產	57,726	1.83%	65,255	2.05%	53,200	1.58%	58,884	1.6%	57,391	1.44%	48,402	1.32%	54,139	1.41%	46,538	1.34%	50,357	1.39%	50,132	1.14%	53,216	1.11%	42,726	0.81%	33,338	0.64%	24,427	0.5%	36,915	0.87%	33,968	0.8%	45,506	1.19%	40,442	1.09%	34,624	1.03%	30,589	0.98%	42,882	1.38%	45,379	1.35%	53,316	1.59%	34,541	1.18%	37,878	1.35%	37,755	1.36%	39,061	1.43%	38,909	1.53%	34,305	1.19%	13,328	0.47%	9,818	0.38%	15,912	0.62%	8,556	0.33%	9,796	0.38%	8,003	0.32%	9,360	0.4%	6,077	0.27%	17,182	0.72%	14,836	0.73%	20,113	0.99%	21,411	1.02%	31,565	1.52%	38,918	1.9%	41,081	2.13%	48,045	2.69%	32,536	1.85%	31,870	1.85%	32,308	2.12%	33,224	2.27%	31,345	1.9%	28,721	1.76%	26,717	1.5%
其他非流動資產	72,165	2.29%	74,622	2.34%	70,920	2.11%	71,813	1.95%	71,609	1.8%	66,634	1.81%	62,542	1.63%	60,400	1.74%	61,485	1.7%	66,221	1.51%	61,359	1.28%	63,346	1.2%	61,718	1.19%	46,529	0.95%	30,812	0.72%	31,407	0.74%	28,762	0.75%	36,017	0.97%	33,534	0.99%	32,934	1.05%	29,743	0.96%	29,908	0.89%	27,917	0.83%	25,960	0.89%	60,336	2.15%	62,879	2.26%	58,255	2.14%	60,140	2.36%
非流動資產合計	1,311,462	41.53%	1,336,723	41.92%	1,346,743	40.03%	1,376,096	37.28%	1,381,745	34.73%	1,080,661	29.37%	1,101,559	28.79%	1,110,276	31.93%	1,133,891	31.4%	1,154,857	26.31%	1,152,882	24.03%	1,152,206	21.88%	1,141,888	21.98%	934,724	19.09%	942,217	22.14%	940,797	22.06%	948,167	24.69%	938,512	25.26%	942,898	27.97%	957,390	30.61%	985,370	31.77%	1,005,029	30%	1,024,182	30.48%	1,013,393	34.71%	823,094	29.33%	837,717	30.13%	833,697	30.56%	831,342	32.62%	834,729	28.99%	808,966	28.35%	802,502	30.73%	808,426	31.3%	803,021	30.63%	786,181	30.61%	783,599	30.97%	793,825	34.18%	643,954	28.37%	653,987	27.39%	656,945	32.34%	673,480	33.15%	684,838	32.65%	705,879	33.89%	728,192	35.64%	743,008	38.43%	747,876	41.8%	759,267	43.07%	765,985	44.46%	769,496	50.4%	772,520	52.7%	781,632	47.44%	788,202	48.27%	796,201	44.72%
資產總計	3,157,599	100%	3,189,070	100%	3,364,399	100%	3,691,570	100%	3,978,257	100%	3,678,959	100%	3,826,575	100%	3,477,530	100%	3,611,116	100%	4,390,121	100%	4,797,118	100%	5,265,524	100%	5,195,985	100%	4,896,747	100%	4,256,022	100%	4,264,100	100%	3,839,724	100%	3,715,202	100%	3,371,616	100%	3,127,220	100%	3,101,169	100%	3,349,640	100%	3,360,432	100%	2,919,841	100%	2,806,725	100%	2,780,241	100%	2,728,127	100%	2,548,175	100%	2,879,158	100%	2,852,993	100%	2,611,831	100%	2,582,899	100%	2,621,989	100%	2,568,760	100%	2,530,138	100%	2,322,360	100%	2,269,888	100%	2,387,416	100%	2,031,105	100%	2,031,714	100%	2,097,609	100%	2,082,602	100%	2,043,265	100%	1,933,216	100%	1,789,363	100%	1,762,981	100%	1,722,957	100%	1,526,924	100%	1,465,903	100%	1,647,646	100%	1,632,973	100%	1,780,354	100%
負債及權益
負債
流動負債
短期借款	16,000	0.51%	12,500	0.39%	107,000	3.18%	383,400	10.39%	569,700	14.32%	574,500	15.62%	574,000	15%	407,000	11.7%	544,000	15.06%	1,200,700	27.35%	1,122,700	23.4%	1,177,300	22.36%	1,146,800	22.07%	856,800	17.5%	535,500	12.58%	598,500	14.04%	317,500	8.27%	384,800	10.36%	386,000	11.45%	261,000	8.35%	401,100	12.93%	501,300	14.97%	656,100	19.52%	458,600	15.71%	595,800	21.23%	512,500	18.43%	556,200	20.39%	521,700	20.47%	735,000	25.53%	694,400	24.34%	446,000	17.08%	530,000	20.52%	471,500	17.98%	551,200	21.46%	357,700	14.14%	304,500	13.11%	379,300	16.71%	462,700	19.38%	358,800	17.67%	440,040	21.66%	528,170	25.18%	538,400	25.85%	533,700	26.12%	535,800	27.72%	453,400	25.34%	425,800	24.15%	468,750	27.21%	348,300	22.81%	357,300	24.37%	305,600	18.55%	317,975	19.47%	373,682	20.99%
應付短期票券	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,000	1.31%	37,500	1.08%	0	0%	0	0%	100,000	2.08%	130,000	2.47%	190,000	3.66%	130,000	2.65%	120,000	2.82%	142,000	3.33%	142,000	3.7%	130,000	3.5%	100,000	2.97%	160,082	5.12%	159,982	5.16%	159,968	4.78%	159,908	4.76%	159,923	5.48%	160,035	5.7%	159,953	5.75%	0	0%	79,992	3.14%	79,919	2.78%	79,959	2.8%
合約負債－流動	329	0.01%	338	0.01%	328	0.01%	152	0%	323	0.01%	326	0.01%	323	0.01%	322	0.01%	239	0.01%	321	0.01%	321	0.01%	313	0.01%	289	0.01%	4,080	0.08%	4,083	0.1%	4,651	0.11%	3,996	0.1%	4,174	0.11%	4,265	0.13%	4,172	0.13%	4,158	0.13%	531	0.02%	705	0.02%	644	0.02%	3,281	0.12%	6,049	0.22%	6,895	0.25%	6,409	0.25%
應付票據	184,766	5.85%	160,685	5.04%	171,227	5.09%	174,260	4.72%	278,012	6.99%	216,556	5.89%	254,813	6.66%	160,878	4.63%	220,399	6.1%	189,663	4.32%	396,039	8.26%	609,701	11.58%	750,804	14.45%	724,566	14.8%	605,312	14.22%	526,428	12.35%	614,290	16%	542,121	14.59%	434,251	12.88%	382,020	12.22%	458,886	14.8%	522,368	15.59%	470,591	14%	402,206	13.77%	401,428	14.3%	451,403	16.24%	385,402	14.13%	299,887	11.77%	381,546	13.25%	401,854	14.09%	331,073	12.68%	262,709	10.17%	318,847	12.16%	296,071	11.53%	264,334	10.45%	209,668	9.03%	245,838	10.83%	309,086	12.95%	221,628	10.91%	206,128	10.15%	232,275	11.07%	275,557	13.23%	258,330	12.64%	171,985	8.9%	148,585	8.3%	141,142	8.01%	135,901	7.89%	67,329	4.41%	63,649	4.34%	93,502	5.67%	83,548	5.12%	98,248	5.52%
應付帳款	278,446	8.82%	284,732	8.93%	258,003	7.67%	277,745	7.52%	333,507	8.38%	262,378	7.13%	287,942	7.52%	294,158	8.46%	168,669	4.67%	236,419	5.39%	348,155	7.26%	636,723	12.09%	657,854	12.66%	761,518	15.55%	673,804	15.83%	586,106	13.75%	452,276	11.78%	477,231	12.85%	396,795	11.77%	356,528	11.4%	243,107	7.84%	355,051	10.6%	300,543	8.94%	304,283	10.42%	302,646	10.78%	259,185	9.32%	309,961	11.36%	272,755	10.7%	270,143	9.38%	342,528	12.01%	321,741	12.32%	301,298	11.67%	301,867	11.51%	297,916	11.6%	278,226	11%	241,982	10.42%	193,804	8.54%	235,710	9.87%	204,209	10.05%	190,482	9.38%	178,527	8.51%	193,709	9.3%	215,468	10.55%	212,576	11%	221,349	12.37%	208,544	11.83%	128,979	7.49%	138,732	9.09%	72,905	4.97%	195,470	11.86%	162,141	9.93%	228,852	12.85%
其他應付款	126,859	4.02%	132,023	4.14%	172,593	5.13%	184,703	5%	174,393	4.38%	193,112	5.25%	340,235	8.89%	207,011	5.95%	232,718	6.44%	164,831	3.75%	369,185	7.7%	388,946	7.39%	162,576	3.13%	407,692	8.33%	156,002	3.67%	159,303	3.74%	172,698	4.5%	165,336	4.45%	150,711	4.47%	136,180	4.35%	170,103	5.49%	192,925	5.76%	283,844	8.45%	116,441	3.99%	95,107	3.39%	104,320	3.75%	224,310	8.22%	99,278	3.9%
本期所得稅負債	2,701	0.09%	8,776	0.28%	17,401	0.52%	52,101	1.41%	48,016	1.21%	16,543	0.45%	15,218	0.4%	41,970	1.21%	41,970	1.16%	40,077	0.91%	61,189	1.28%	42,195	0.8%	12,704	0.24%	3,035	0.06%	20,436	0.48%	102,986	2.42%	88,095	2.29%	62,255	1.68%	68,072	2.02%	88,893	2.84%	66,608	2.15%	55,178	1.65%	44,277	1.32%	16,728	0.57%	2,440	0.09%	8,691	0.31%	7,439	0.27%	4,231	0.17%	2,632	0.09%	0	0%	17,082	0.65%	50,228	1.94%	40,535	1.55%	25,309	0.99%	40,810	1.61%	77,768	3.35%	52,871	2.33%	37,747	1.58%	16,734	0.82%	12,574	0.62%	0	0%	601	0.03%	58	0%	58	0%	58	0%	0	0%	4,302	0.25%	1,756	0.12%	1,679	0.11%	4,477	0.27%	5,834	0.36%	7,601	0.43%
負債準備－流動	21,043	0.67%	16,664	0.52%	16,060	0.48%	16,023	0.43%	16,648	0.42%	17,144	0.47%	16,850	0.44%	16,632	0.48%	17,794	0.49%	16,102	0.37%	14,937	0.31%	14,383	0.27%	16,842	0.32%	10,275	0.21%	11,217	0.26%	19,233	0.45%	46,242	1.2%	45,740	1.23%	30,000	0.89%	29,582	0.95%	33,750	1.09%	29,423	0.88%	28,679	0.85%	27,066	0.93%	27,519	0.98%	28,588	1.03%	25,596	0.94%	26,822	1.05%	936	0.03%	1,035	0.04%	1,134	0.04%	1,276	0.05%	1,490	0.06%	1,498	0.06%	1,598	0.06%	1,650	0.07%	1,726	0.08%	851	0.04%	1,526	0.08%	1,509	0.07%	1,447	0.07%	0	0%	946	0.05%	878	0.05%	767	0.04%	751	0.04%	721	0.04%	528	0.03%	408	0.03%	3,592	0.22%	1,052	0.06%	1,242	0.07%
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
其他流動負債	131,354	4.16%	124,600	3.91%	125,520	3.73%	122,973	3.33%	62,919	1.58%	62,848	1.71%	56,415	1.47%	57,428	1.65%	56,323	1.56%	57,498	1.31%	53,992	1.13%	51,066	0.97%	43,969	0.85%	11,976	0.24%	11,639	0.27%	11,626	0.27%	8,118	0.21%	13,139	0.35%	15,923	0.47%	15,669	0.5%	8,816	0.28%	26,039	0.78%	16,729	0.5%	12,584	0.43%	21,864	0.78%	23,772	0.86%	17,030	0.62%	13,655	0.54%
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%	22,222	0.87%	22,222	0.88%	16,667	0.72%	11,111	0.49%	5,555	0.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	131,354	4.16%	124,600	3.91%	125,520	3.73%	122,973	3.33%	62,919	1.58%	62,848	1.71%	56,415	1.47%	57,428	1.65%	56,323	1.56%	57,498	1.31%	53,992	1.13%	51,066	0.97%	43,969	0.85%	11,976	0.24%	11,639	0.27%	11,626	0.27%	8,118	0.21%	13,139	0.35%	15,923	0.47%	15,669	0.5%	8,816	0.28%	26,039	0.78%	16,729	0.5%	12,584	0.43%	21,864	0.78%	23,772	0.86%	17,030	0.62%	13,655	0.54%	16,459	0.57%	17,344	0.61%	13,508	0.52%	10,514	0.41%	10,331	0.39%	12,891	0.5%	14,567	0.58%	10,673	0.46%	11,605	0.51%	16,717	0.7%									20,656	1.01%					4,545	0.26%	812	0.05%	1,546	0.1%			12,307	0.75%	226	0.01%	23,180	1.3%
流動負債合計	761,498	24.12%	740,318	23.21%	868,132	25.8%	1,211,357	32.81%	1,483,518	37.29%	1,343,407	36.52%	1,595,796	41.7%	1,222,899	35.17%	1,282,112	35.5%	1,905,611	43.41%	2,466,518	51.42%	3,050,627	57.94%	2,981,838	57.39%	2,909,942	59.43%	2,137,993	50.23%	2,150,833	50.44%	1,845,215	48.06%	1,824,796	49.12%	1,586,017	47.04%	1,434,126	45.86%	1,546,510	49.87%	1,842,783	55.01%	1,961,376	58.37%	1,498,475	51.32%	1,610,120	57.37%	1,554,461	55.91%	1,532,833	56.19%	1,324,729	51.99%	1,632,097	56.69%	1,675,568	58.73%	1,499,049	57.39%	1,262,872	48.89%	1,277,204	48.71%	1,335,504	51.99%	1,342,879	53.08%	968,606	41.71%	992,655	43.73%	1,163,140	48.72%	1,029,131	50.67%	934,523	46%	1,025,984	48.91%	1,079,815	51.85%	1,095,551	53.62%	991,313	51.28%	890,482	49.77%	842,386	47.78%	786,971	45.68%	613,301	40.17%	548,619	37.43%	678,981	41.21%	639,274	39.15%	775,315	43.55%
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%	22,222	0.87%	27,778	1.1%	33,333	1.44%	38,889	1.71%	44,445	1.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	42,290	1.34%	40,402	1.27%	39,163	1.16%	47,191	1.28%	50,522	1.27%	52,720	1.43%	50,219	1.31%	46,734	1.34%	62,850	1.74%	72,460	1.65%	66,277	1.38%	59,159	1.12%	54,938	1.06%	59,920	1.22%	60,973	1.43%	58,455	1.37%	29,383	0.77%	30,780	0.83%	39,999	1.19%	36,409	1.16%	26,308	0.85%	35,903	1.07%	32,525	0.97%	31,411	1.08%	27,395	0.98%	29,122	1.05%	28,308	1.04%	26,938	1.06%	51,998	1.81%	51,771	1.81%	43,597	1.67%	39,211	1.52%	45,518	1.74%	36,400	1.42%	36,321	1.44%	33,525	1.44%	34,388	1.51%	31,674	1.33%	24,464	1.2%	23,101	1.14%	23,817	1.14%	25,041	1.2%	22,863	1.12%	22,440	1.16%	20,764	1.16%	20,813	1.18%	19,952	1.16%	19,133	1.25%	18,583	1.27%	17,827	1.08%	21,121	1.29%	21,832	1.23%
遞延所得稅負債	83,808	2.65%	77,569	2.43%	89,614	2.66%	92,752	2.51%	92,374	2.32%	113,551	3.09%	94,652	2.47%	100,474	2.89%	101,988	2.82%	107,873	2.46%	79,601	1.66%	83,179	1.58%	73,560	1.42%	75,765	1.55%	77,104	1.81%	79,580	1.87%	76,570	1.99%	85,819	2.31%	80,042	2.37%	76,109	2.43%	70,426	2.27%	60,306	1.8%	59,985	1.79%	55,981	1.92%	59,186	2.11%	58,709	2.11%	66,243	2.43%	54,751	2.15%	52,245	1.81%	20,652	0.72%	20,482	0.78%	17,120	0.66%	20,936	0.8%	11,940	0.46%	10,662	0.42%	8,624	0.37%	11,936	0.53%	14,141	0.59%	477	0.02%	777	0.04%	7,356	0.35%	3,242	0.16%	608	0.03%	2,712	0.14%	1,730	0.1%	702	0.04%	1,612	0.09%	1,864	0.12%	667	0.05%	981	0.06%	1,972	0.12%	952	0.05%
租賃負債－非流動	276,374	8.75%	368,349	11.55%	375,209	11.15%	386,200	10.46%	440,631	11.08%	266,783	7.25%	278,236	7.27%	283,901	8.16%	288,210	7.98%	313,752	7.15%	315,241	6.57%	318,414	6.05%	317,208	6.1%	175,292	3.58%	175,283	4.12%	175,130	4.11%	173,900	4.53%	175,759	4.73%	175,587	5.21%	175,416	5.61%	180,150	5.81%	178,070	5.32%	176,600	5.26%	178,493	6.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	276,374	8.75%							440,631	11.08%							288,210	7.98%							317,208	6.1%							173,900	4.53%							180,150	5.81%
其他非流動負債	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	45	0%	67	0%	90	0%	112	0%	135	0%	157	0%	179	0%	202	0.01%	224	0.01%	246	0.01%	269	0.01%	292	0.01%	314	0.01%	336	0.01%	359	0.01%	381	0.01%	403	0.01%	426	0.02%	448	0.02%
存入保證金	30	0%			0	0%	30	0%	30	0%			0	0%	30	0%	30	0%			0	0%	30	0%	112	0%			0	0%	179	0%	202	0.01%			0	0%	269	0.01%	292	0.01%			30	0%	359	0.01%	381	0.01%			426	0.02%	448	0.02%	516	0.02%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	75	0%	63	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	18	0%	84	0.01%	84	0.01%	84	0.01%	84	0%
非流動負債合計	402,502	12.75%	486,350	15.25%	504,016	14.98%	526,173	14.25%	583,557	14.67%	433,084	11.77%	423,137	11.06%	431,139	12.4%	453,078	12.55%	494,130	11.26%	461,186	9.61%	460,842	8.75%	445,818	8.58%	311,112	6.35%	313,517	7.37%	313,344	7.35%	280,055	7.29%	292,582	7.88%	295,874	8.78%	288,203	9.22%	277,176	8.94%	274,593	8.2%	269,446	8.02%	266,244	9.12%	86,962	3.1%	88,234	3.17%	94,977	3.48%	82,137	3.22%	104,759	3.64%	72,498	2.54%	64,154	2.46%	56,406	2.18%	66,529	2.54%	70,637	2.75%	74,836	2.96%	75,557	3.25%	85,276	3.76%	90,278	3.78%	24,959	1.23%	23,896	1.18%	31,191	1.49%	28,301	1.36%	23,489	1.15%	25,170	1.3%	22,512	1.26%	21,533	1.22%	21,582	1.25%	21,015	1.38%	19,394	1.32%	18,892	1.15%	23,177	1.42%	22,868	1.28%
負債總計	1,164,000	36.86%	1,226,668	38.46%	1,372,148	40.78%	1,737,530	47.07%	2,067,075	51.96%	1,776,491	48.29%	2,018,933	52.76%	1,654,038	47.56%	1,735,190	48.05%	2,399,741	54.66%	2,927,704	61.03%	3,511,469	66.69%	3,427,656	65.97%	3,221,054	65.78%	2,451,510	57.6%	2,464,177	57.79%	2,125,270	55.35%	2,117,378	56.99%	1,881,891	55.82%	1,722,329	55.08%	1,823,686	58.81%	2,117,376	63.21%	2,230,822	66.38%	1,764,719	60.44%	1,697,082	60.46%	1,642,695	59.08%	1,627,810	59.67%	1,406,866	55.21%	1,736,856	60.33%	1,748,066	61.27%	1,563,203	59.85%	1,319,278	51.08%	1,343,733	51.25%	1,406,141	54.74%	1,417,715	56.03%	1,044,163	44.96%	1,077,931	47.49%	1,253,418	52.5%	1,054,090	51.9%	958,419	47.17%	1,057,175	50.4%	1,108,116	53.21%	1,119,040	54.77%	1,016,483	52.58%	912,994	51.02%	863,919	49%	808,553	46.93%	634,316	41.54%	568,013	38.75%	697,873	42.36%	662,451	40.57%	798,183	44.83%
權益
歸屬於母公司業主之權益
股本
普通股股本	788,000	24.96%	788,000	24.71%	788,000	23.42%	788,000	21.35%	788,000	19.81%	788,000	21.42%	788,000	20.59%	788,000	22.66%	788,000	21.82%	788,000	17.95%	788,000	16.43%	788,000	14.97%	788,000	15.17%	788,000	16.09%	788,000	18.51%	788,000	18.48%	788,000	20.52%	788,000	21.21%	788,000	23.37%	788,000	25.2%	788,000	25.41%	788,000	23.52%	788,000	23.45%	788,000	26.99%	788,000	28.08%	788,000	28.34%	788,000	28.88%	788,000	30.92%	788,000	27.37%	788,000	27.62%	788,000	30.17%	788,000	30.51%	788,000	30.05%	788,000	30.68%	788,000	31.14%	788,000	33.93%	788,000	34.72%	788,000	33.01%	788,000	38.8%	788,000	38.78%	788,000	37.57%	788,000	37.84%	788,000	38.57%	788,000	40.76%	788,000	44.04%	788,000	44.7%	788,000	45.74%	788,000	51.61%	788,000	53.76%	788,000	47.83%	788,000	48.26%	788,000	44.26%
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
股本合計	788,000	24.96%	788,000	24.71%	788,000	23.42%	788,000	21.35%	788,000	19.81%	788,000	21.42%	788,000	20.59%	788,000	22.66%	788,000	21.82%	788,000	17.95%	788,000	16.43%	788,000	14.97%	788,000	15.17%	788,000	16.09%	788,000	18.51%	788,000	18.48%	788,000	20.52%	788,000	21.21%	788,000	23.37%	788,000	25.2%	788,000	25.41%	788,000	23.52%	788,000	23.45%	788,000	26.99%	788,000	28.08%	788,000	28.34%	788,000	28.88%	788,000	30.92%	788,000	27.37%	788,000	27.62%	788,000	30.17%	788,000	30.51%	788,000	30.05%	788,000	30.68%	788,000	31.14%	788,000	33.93%	788,000	34.72%	788,000	33.01%	788,000	38.8%	788,000	38.78%	788,000	37.57%	788,000	37.84%	788,000	38.57%	788,000	40.76%	788,000	44.04%	788,000	44.7%	788,000	45.74%	788,000	51.61%	788,000	53.76%	788,000	47.83%	788,000	48.26%	788,000	44.26%
資本公積
資本公積－發行溢價	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.03%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.03%	1,364	0.03%	1,364	0.03%	1,364	0.03%	1,364	0.03%	1,364	0.03%	1,364	0.03%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.05%
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	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.03%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.03%	1,364	0.03%	1,364	0.03%	1,364	0.03%	1,364	0.03%	1,364	0.03%	1,364	0.03%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.04%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.05%	1,364	0.06%	1,364	0.06%	1,364	0.06%	1,364	0.07%	1,364	0.07%	1,364	0.07%	1,364	0.07%	1,364	0.07%	1,364	0.07%	1,364	0.08%	1,364	0.08%	1,364	0.08%	1,364	0.09%	1,364	0.09%	1,364	0.08%	1,364	0.08%	1,364	0.08%
保留盈餘
法定盈餘公積	335,495	10.63%	335,495	10.52%	335,495	9.97%	324,128	8.78%	324,128	8.15%	324,128	8.81%	324,128	8.47%	296,146	8.52%	296,146	8.2%	296,146	6.75%	296,146	6.17%	266,054	5.05%	266,054	5.12%	266,054	5.43%	220,595	5.18%	220,595	5.17%	220,595	5.75%	220,595	5.94%	220,595	6.54%	195,322	6.25%	195,322	6.3%	195,322	5.83%	195,322	5.81%	187,466	6.42%	187,466	6.68%	187,466	6.74%	187,466	6.87%	173,967	6.83%
特別盈餘公積	9,531	0.3%	9,531	0.3%	9,531	0.28%	9,918	0.27%	9,918	0.25%	9,918	0.27%	9,918	0.26%	34,688	1%	34,688	0.96%	34,688	0.79%	34,688	0.72%	24,047	0.46%	24,047	0.46%	24,047	0.49%	6,436	0.15%	6,436	0.15%	6,436	0.17%	6,437	0.17%	6,437	0.19%	343	0.01%	343	0.01%	343	0.01%	343	0.01%	7,821	0.27%	7,821	0.28%	7,821	0.28%	7,821	0.29%
未分配盈餘（或待彌補虧損）	832,523	26.37%	820,267	25.72%	837,085	24.88%	817,713	22.15%	797,303	20.04%	760,241	20.66%	686,459	17.94%	717,981	20.65%	765,646	21.2%	861,716	19.63%	764,080	15.93%	699,744	13.29%	723,552	13.93%	629,135	12.85%	814,303	19.13%	803,476	18.84%	722,106	18.81%	598,179	16.1%	483,479	14.34%	424,417	13.57%	298,890	9.64%	245,487	7.33%	142,293	4.23%	170,099	5.83%	125,335	4.47%	154,777	5.57%	117,637	4.31%	190,334	7.47%	186,792	6.49%	145,400	5.1%	88,361	3.38%	338,145	13.09%	342,362	13.06%	231,062	9%	176,650	6.98%	370,562	15.96%	281,216	12.39%	223,964	9.38%	73,799	3.63%	183,694	9.04%	149,920	7.15%	87,589	4.21%	38,976	1.91%	29,442	1.52%	(9,890)	-0.55%	12,633	0.72%	27,735	1.61%	6,220	0.41%	12,586	0.86%	63,968	3.88%	83,460	5.11%	96,231	5.41%
保留盈餘合計	1,177,549	37.29%	1,165,293	36.54%	1,182,111	35.14%	1,151,759	31.2%	1,131,349	28.44%	1,094,287	29.74%	1,020,505	26.67%	1,048,815	30.16%	1,096,480	30.36%	1,192,550	27.16%	1,094,914	22.82%	989,845	18.8%	1,013,653	19.51%	919,236	18.77%	1,041,334	24.47%	1,030,507	24.17%	949,137	24.72%	825,211	22.21%	710,511	21.07%	620,082	19.83%	494,555	15.95%	441,152	13.17%	337,958	10.06%	365,386	12.51%	320,622	11.42%	350,064	12.59%	312,924	11.47%	364,301	14.3%	360,759	12.53%	319,367	11.19%	262,328	10.04%	477,876	18.5%	482,093	18.39%	370,793	14.43%	316,381	12.5%	482,171	20.76%	392,825	17.31%	335,573	14.06%	185,408	9.13%	280,311	13.8%	246,537	11.75%	184,206	8.84%	135,593	6.64%	126,059	6.52%	86,727	4.85%	109,250	6.2%	124,352	7.22%	102,837	6.73%	109,203	7.45%	160,585	9.75%	180,077	11.03%	192,848	10.83%
其他權益
國外營運機構財務報表換算之兌換差額	26,686	0.85%	7,745	0.24%	20,776	0.62%	12,917	0.35%	(9,531)	-0.24%	18,817	0.51%	(2,227)	-0.06%	(14,687)	-0.42%	(9,918)	-0.27%	8,466	0.19%	(14,864)	-0.31%	(25,154)	-0.48%	(34,688)	-0.67%	(32,907)	-0.67%	(26,186)	-0.62%	(19,948)	-0.47%	(24,047)	-0.63%	(16,751)	-0.45%	(10,150)	-0.3%	(4,555)	-0.15%	(6,436)	-0.21%	1,748	0.05%	2,288	0.07%	372	0.01%	(343)	-0.01%	(1,882)	-0.07%	(1,971)	-0.07%	(12,356)	-0.48%
其他權益合計	26,686	0.85%	7,745	0.24%	20,776	0.62%	12,917	0.35%	(9,531)	-0.24%	18,817	0.51%	(2,227)	-0.06%	(14,687)	-0.42%	(9,918)	-0.27%	8,466	0.19%	(14,864)	-0.31%	(25,154)	-0.48%	(34,688)	-0.67%	(32,907)	-0.67%	(26,186)	-0.62%	(19,948)	-0.47%	(24,047)	-0.63%	(16,751)	-0.45%	(10,150)	-0.3%	(4,555)	-0.15%	(6,436)	-0.21%	1,748	0.05%	2,288	0.07%	372	0.01%	(343)	-0.01%	(1,882)	-0.07%	(1,971)	-0.07%	(12,356)	-0.48%	(7,821)	-0.27%	(3,804)	-0.13%	(3,064)	-0.12%	(3,619)	-0.14%	6,799	0.26%	2,462	0.1%	6,678	0.26%	6,662	0.29%	9,768	0.43%	9,061	0.38%	2,243	0.11%	3,620	0.18%	4,533	0.22%	916	0.04%	(732)	-0.04%	1,310	0.07%	278	0.02%	448	0.03%	688	0.04%	407	0.03%	(677)	-0.05%	(176)	-0.01%	1,081	0.07%	(41)	0%
歸屬於母公司業主之權益合計	1,993,599	63.14%	1,962,402	61.54%	1,992,251	59.22%	1,954,040	52.93%	1,911,182	48.04%	1,902,468	51.71%	1,807,642	47.24%	1,823,492	52.44%	1,875,926	51.95%	1,990,380	45.34%	1,869,414	38.97%	1,754,055	33.31%	1,768,329	34.03%	1,675,693	34.22%	1,804,512	42.4%	1,799,923	42.21%	1,714,454	44.65%	1,597,824	43.01%	1,489,725	44.18%	1,404,891	44.92%	1,277,483	41.19%	1,232,264	36.79%	1,129,610	33.62%	1,155,122	39.56%	1,109,643	39.54%	1,137,546	40.92%	1,100,317	40.33%	1,141,309	44.79%	1,142,302	39.67%	1,104,927	38.73%	1,048,628	40.15%	1,263,621	48.92%	1,278,256	48.75%	1,162,619	45.26%	1,112,423	43.97%	1,278,197	55.04%	1,191,957	52.51%	1,133,998	47.5%	977,015	48.1%	1,073,295	52.83%	1,040,434	49.6%	974,486	46.79%	924,225	45.23%	916,733	47.42%	876,369	48.98%	899,062	51%	914,404	53.07%	892,608	58.46%	897,890	61.25%	949,773	57.64%	970,522	59.43%	982,171	55.17%
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%	0	0%	0		0		0	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	1,993,599	63.14%	1,962,402	61.54%	1,992,251	59.22%	1,954,040	52.93%	1,911,182	48.04%	1,902,468	51.71%	1,807,642	47.24%	1,823,492	52.44%	1,875,926	51.95%	1,990,380	45.34%	1,869,414	38.97%	1,754,055	33.31%	1,768,329	34.03%	1,675,693	34.22%	1,804,512	42.4%	1,799,923	42.21%	1,714,454	44.65%	1,597,824	43.01%	1,489,725	44.18%	1,404,891	44.92%	1,277,483	41.19%	1,232,264	36.79%	1,129,610	33.62%	1,155,122	39.56%	1,109,643	39.54%	1,137,546	40.92%	1,100,317	40.33%	1,141,309	44.79%	1,142,302	39.67%	1,104,927	38.73%	1,048,628	40.15%	1,263,621	48.92%	1,278,256	48.75%	1,162,619	45.26%	1,112,423	43.97%	1,278,197	55.04%	1,191,957	52.51%	1,133,998	47.5%	977,015	48.1%	1,073,295	52.83%	1,040,434	49.6%	974,486	46.79%	924,225	45.23%	916,733	47.42%	876,369	48.98%	899,062	51%	914,404	53.07%	892,608	58.46%	897,890	61.25%	949,773	57.64%	970,522	59.43%	982,171	55.17%
負債及權益總計	3,157,599	100%	3,189,070	100%	3,364,399	100%	3,691,570	100%	3,978,257	100%	3,678,959	100%	3,826,575	100%	3,477,530	100%	3,611,116	100%	4,390,121	100%	4,797,118	100%	5,265,524	100%	5,195,985	100%	4,896,747	100%	4,256,022	100%	4,264,100	100%	3,839,724	100%	3,715,202	100%	3,371,616	100%	3,127,220	100%	3,101,169	100%	3,349,640	100%	3,360,432	100%	2,919,841	100%	2,806,725	100%	2,780,241	100%	2,728,127	100%	2,548,175	100%	2,879,158	100%	2,852,993	100%	2,611,831	100%	2,582,899	100%	2,621,989	100%	2,568,760	100%	2,530,138	100%	2,322,360	100%	2,269,888	100%	2,387,416	100%	2,031,105	100%	2,031,714	100%
待註銷股本股數	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%
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

錩泰(1541) 截至2024年第1季「流動資產」總計約為NT$23.15億元，相較上一季減少約NT$-2.81億元、相較去年年末減少約NT$-2.81億元

錩泰(1541) 2024年第1季財報顯示公司「流動資產」總計約NT$23.15億元、約佔整體資產的62.72%。

對比上一季

上一季流動資產總計約NT$25.97億元、約佔整體資產的65.27%。今年第1季相較上一季減少約NT$-2.81億元。

對比去年年末

去年年末流動資產則為NT$25.97億元、約佔整體資產的65.27%。今年第1季相較去年年末減少約NT$-2.81億元。

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	2,315,474	62.72%	2,596,512	65.27%	2,598,298	70.63%	2,725,016	71.21%	2,367,254	68.07%	2,477,225	68.60%	3,235,264	73.69%	3,644,236	75.97%	4,113,318	78.12%	4,054,097	78.02%	3,962,023	80.91%	3,313,805	77.86%	3,323,303	77.94%	2,891,557	75.31%	2,776,690	74.74%	2,428,718	72.03%	2,169,830	69.39%	2,115,799	68.23%	2,344,611	70.00%	2,336,250	69.52%	1,906,448	65.29%	1,983,631	70.67%	1,942,524	69.87%	1,894,430	69.44%	1,716,833	67.38%	2,044,429	71.01%	2,044,027	71.65%	1,809,329	69.27%	1,774,473	68.70%	1,818,968	69.37%	1,782,579	69.39%	1,746,539	69.03%	1,528,535	65.82%	1,625,934	71.63%	1,733,429	72.61%	1,374,160	67.66%	1,358,234	66.85%	1,412,771	67.35%	1,376,723	66.11%	1,315,073	64.36%

非流動資產

錩泰(1541) 截至2023年第3季「非流動資產」總計約為NT$10.81億元，相較上一季減少約NT$-2,090萬元、相較去年年末減少約NT$-5,323萬元

錩泰(1541) 2023年第3季財報顯示公司「非流動資產」總計約NT$10.81億元、約佔整體資產的29.37%。

對比上一季

上一季非流動資產總計約NT$11.02億元、約佔整體資產的28.79%。今年第3季相較上一季減少約NT$-2,090萬元。

對比去年年末

去年年末非流動資產則為NT$11.34億元、約佔整體資產的31.40%。今年第3季相較去年年末減少約NT$-5,323萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,080,661	29.37%	1,101,559	28.79%	1,110,276	31.93%	1,133,891	31.40%	1,154,857	26.31%	1,152,882	24.03%	1,152,206	21.88%	1,141,888	21.98%	934,724	19.09%	942,217	22.14%	940,797	22.06%	948,167	24.69%	938,512	25.26%	942,898	27.97%	957,390	30.61%	985,370	31.77%	1,005,029	30.00%	1,024,182	30.48%	1,013,393	34.71%	823,094	29.33%	837,717	30.13%	833,697	30.56%	831,342	32.62%	834,729	28.99%	808,966	28.35%	802,502	30.73%	808,426	31.30%	803,021	30.63%	786,181	30.61%	783,599	30.97%	793,825	34.18%	643,954	28.37%	653,987	27.39%	656,945	32.34%	673,480	33.15%	684,838	32.65%	705,879	33.89%	728,192	35.64%	743,008	38.43%	747,876	41.80%

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流動資產

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