生泰－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	656,797	23.03%	641,644	23.75%	490,322	17.6%	588,771	20.73%	666,922	22.99%	756,155	25.48%	823,865	28.37%	861,251	30.52%	844,960	30.4%	881,683	29.29%	750,933	29.09%	967,638	37.04%	1,229,859	45.44%	629,847	31.89%	670,343	35.07%	656,118	35.02%	619,149	34.74%	527,763	30%	631,194	34.06%	540,514	29.02%	484,665	26.04%	404,569	22.45%	397,075	21.01%	365,159	19.3%	380,310	20.84%	158,066	8.85%	228,886	13.12%	179,724	10.69%	136,456	8.77%	129,924	8.6%	307,102	21.31%	206,412	15.49%	353,613	27.47%	353,831	29.01%	383,783	30.14%	397,022	32.13%	377,678	30.85%	407,949	35.88%	444,366	38.4%	432,955	38.27%	424,783	38.48%	106,010	14.11%	90,435	11.83%	72,723	10.19%	75,519	10.76%	106,933	15.9%	97,349	14.14%	53,540	7.9%	53,937	8.18%	69,593	10.35%	69,097	10.32%	58,323	9.03%
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%	2,749	0.15%	2,709	0.15%	2,584	0.14%	2,673	0.14%	2,636	0.14%	2,532	0.14%	2,604	0.15%	2,725	0.16%	2,781	0.17%	2,886	0.19%	2,620	0.17%	2,717	0.19%	2,697	0.2%	2,725	0.21%	2,672	0.22%	2,041	0.16%	2,104	0.17%	2,312	0.19%	45,328	3.99%	43,164	3.73%	38,777	3.43%	35,424	3.21%	29,611	3.94%	36,307	4.75%	35,614	4.99%	34,452	4.91%	15,941	2.37%	15,842	2.3%	15,619	2.3%	15,441	2.34%	3,898	0.58%	13,688	2.04%	14,723	2.28%
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%	12,086	0.42%	11,691	0.41%	119,155	4.29%	439,725	14.61%	468,004	18.13%	390,492	14.95%	259,092	9.57%	116,760	5.91%	69,525	3.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	16,303	0.57%	15,516	0.57%	16,186	0.58%	11,623	0.41%	10,535	0.36%	22,089	0.74%	13,696	0.47%	18,182	0.64%	6,221	0.22%	23,062	0.77%	17,051	0.66%	9,997	0.38%	7,310	0.27%	17,964	0.91%	7,296	0.38%	8,336	0.44%	9,305	0.52%	8,576	0.49%	22,752	1.23%	7,521	0.4%	17,672	0.95%	11,944	0.66%	17,994	0.95%	9,196	0.49%	9,011	0.49%	17,077	0.96%	13,763	0.79%	20,797	1.24%	13,139	0.84%	12,741	0.84%	12,921	0.9%	6,701	0.5%	9,783	0.76%	15,030	1.23%	23,836	1.87%	6,902	0.56%	8,519	0.7%	8,910	0.78%	7,193	0.62%	9,667	0.85%	15,214	1.38%	10,389	1.38%	10,672	1.4%	8,366	1.17%	7,814	1.11%	7,668	1.14%	12,678	1.84%	8,091	1.19%	9,666	1.47%	11,078	1.65%	10,701	1.6%	13,197	2.04%
應收帳款淨額	124,407	4.36%	112,487	4.16%	153,373	5.51%	138,744	4.88%	121,970	4.2%	138,869	4.68%	106,153	3.66%	113,107	4.01%	104,309	3.75%	109,216	3.63%	74,467	2.88%	44,196	1.69%	70,708	2.61%	89,641	4.54%	82,405	4.31%	120,906	6.45%	64,529	3.62%	107,286	6.1%	101,828	5.5%	116,549	6.26%	111,757	6.01%	113,391	6.29%	87,955	4.65%	93,669	4.95%	109,753	6.01%	108,689	6.08%	96,354	5.52%	91,468	5.44%	77,431	4.98%	60,968	4.04%	92,834	6.44%	85,244	6.4%	80,759	6.27%	58,346	4.78%	108,777	8.54%	93,007	7.53%	81,617	6.67%	76,428	6.72%	75,250	6.5%	69,563	6.15%	75,322	6.82%	60,692	8.08%	74,984	9.81%	73,376	10.28%	64,163	9.14%	36,528	5.43%	59,551	8.65%	55,176	8.14%	39,144	5.93%	53,727	7.99%	47,910	7.15%	53,287	8.25%
應收帳款－關係人淨額	15,733	0.55%	17,513	0.65%	18,192	0.65%	13,784	0.49%	9,578	0.33%	7,517	0.25%	9,046	0.31%	13,517	0.48%	8,854	0.32%	6,974	0.23%	15,769	0.61%	9,188	0.35%	10,590	0.39%	17,571	0.89%	14,905	0.78%	11,811	0.63%	18,193	1.02%	8,414	0.48%	5,853	0.32%	6,298	0.34%	11,735	0.63%	13,474	0.75%	16,922	0.9%	12,391	0.65%	7,438	0.41%	13,230	0.74%	4,374	0.25%	5,878	0.35%	5,872	0.38%	9,702	0.64%	6,794	0.47%	9,109	0.68%	9,916	0.77%	10,237	0.84%	8,088	0.64%	12,705	1.03%	10,458	0.85%	12,333	1.08%	6,150	0.53%	14,008	1.24%	5,433	0.49%	8,902	1.19%	3,456	0.45%	8,605	1.21%	3,068	0.44%	2,341	0.35%	951	0.14%	6,982	1.03%	3,110	0.47%	2,821	0.42%	4,915	0.73%	11,960	1.85%
其他應收款	2,150	0.08%	4,193	0.16%	140,025	5.03%	139,191	4.9%	140,752	4.85%	145,195	4.89%	143,166	4.93%	144,144	5.11%	145,358	5.23%	141,798	4.71%	142,188	5.51%	138,190	5.29%	140,067	5.17%	174,158	8.82%	172,235	9.01%	2,279	0.12%	1,727	0.1%	2,645	0.15%	2,767	0.15%	1,957	0.11%	2,968	0.16%	4,159	0.23%	3,046	0.16%	3,667	0.19%	4,345	0.24%	7,268	0.41%	1,014	0.06%	5,130	0.31%
存貨	503,312	17.65%	479,842	17.76%	501,301	18%	481,116	16.94%	459,975	15.86%	411,921	13.88%	419,606	14.45%	373,722	13.24%	353,630	12.72%	319,606	10.62%	278,202	10.78%	282,461	10.81%	287,998	10.64%	272,681	13.8%	251,683	13.17%	308,515	16.47%	294,435	16.52%	312,877	17.78%	288,274	15.56%	290,967	15.62%	288,449	15.5%	310,029	17.2%	321,310	17%	323,675	17.11%	309,372	16.95%	291,719	16.33%	276,313	15.83%	265,931	15.82%	269,416	17.32%	248,135	16.43%	193,930	13.45%	199,045	14.94%	212,105	16.47%	223,900	18.35%	225,230	17.69%	208,141	16.84%	199,530	16.3%	177,442	15.61%	170,022	14.69%	159,620	14.11%	160,589	14.55%	149,487	19.9%	151,765	19.85%	152,538	21.37%	156,724	22.33%	151,096	22.47%	143,494	20.85%	160,701	23.7%	152,221	23.07%	136,817	20.35%	140,384	20.96%	139,561	21.6%
預付款項	14,618	0.51%	22,412	0.83%	22,874	0.82%	10,689	0.38%	10,496	0.36%	21,073	0.71%	18,777	0.65%	11,720	0.42%	10,842	0.39%	11,302	0.38%	12,862	0.5%	11,376	0.44%	8,546	0.32%	10,877	0.55%	17,893	0.94%	6,705	0.36%	12,832	0.72%	14,852	0.84%	9,682	0.52%	6,312	0.34%	6,321	0.34%	13,623	0.76%	6,227	0.33%	7,992	0.42%	11,370	0.62%	15,035	0.84%	16,198	0.93%	11,472	0.68%	13,532	0.87%	28,626	1.9%	21,343	1.48%	33,739	2.53%	32,024	2.49%	28,386	2.33%	26,478	2.08%	27,739	2.24%	28,736	2.35%	33,414	2.94%	29,863	2.58%	38,092	3.37%	12,378	1.12%	16,373	2.18%	17,488	2.29%	11,624	1.63%	10,309	1.47%	6,116	0.91%	12,385	1.8%	12,970	1.91%	6,462	0.98%	7,083	1.05%	9,516	1.42%	2,117	0.33%
流動資產合計	1,333,320	46.75%	1,293,607	47.88%	1,343,601	48.24%	1,385,246	48.76%	1,420,228	48.96%	1,503,858	50.68%	1,546,867	53.27%	1,547,334	54.83%	1,594,505	57.37%	1,933,366	64.24%	1,760,515	68.19%	1,854,577	70.99%	2,015,209	74.45%	1,329,499	67.31%	1,286,285	67.29%	1,115,709	59.55%	1,020,170	57.25%	989,952	56.27%	1,076,666	58.11%	1,094,073	58.73%	1,089,089	58.52%	1,039,255	57.67%	1,132,030	59.9%	1,132,129	59.83%	1,112,443	60.97%	1,073,703	60.11%	1,032,573	59.17%	960,727	57.14%	852,925	54.82%	814,219	53.9%	773,374	53.65%	705,610	52.96%	716,928	55.69%	701,560	57.51%	789,868	62.04%	800,575	64.78%	813,822	66.48%	764,825	67.27%	791,612	68.42%	778,763	68.84%	752,103	68.14%	411,394	54.77%	422,019	55.18%	377,865	52.93%	362,006	51.58%	334,400	49.73%	351,911	51.13%	340,546	50.22%	322,216	48.84%	337,429	50.19%	339,439	50.69%	313,314	48.5%
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	7,731	0.27%	7,884	0.29%	7,884	0.28%	7,884	0.28%	7,884	0.27%	7,392	0.25%	7,392	0.25%	7,392	0.26%	7,392	0.27%	7,307	0.24%	7,307	0.28%	7,307	0.28%	7,307	0.27%	7,598	0.38%	7,598	0.4%	7,598	0.41%	7,598	0.43%	8,829	0.5%	8,829	0.48%	8,829	0.47%	8,829	0.47%	8,829	0.49%	16,889	0.89%	16,889	0.89%	16,889	0.93%	16,889	0.95%	16,889	0.97%	16,889	1%
採用權益法之投資	0	0%	0	0%	1,732	0.06%	1,732	0.06%	1,834	0.06%	1,916	0.06%	1,857	0.06%	1,822	0.06%	1,142	0.04%	8,235	0.27%	14,113	0.55%	17,385	0.67%	17,942	0.66%	17,873	0.9%	18,450	0.97%	18,578	0.99%	19,019	1.07%	20,205	1.15%	21,242	1.15%	22,439	1.2%	22,927	1.23%	21,522	1.19%
不動產、廠房及設備	1,434,547	50.3%	1,327,385	49.13%	1,358,439	48.77%	1,371,537	48.28%	1,393,431	48.03%	1,357,349	45.74%	1,206,241	41.54%	1,083,318	38.39%	1,007,506	36.25%	896,018	29.77%	701,126	27.16%	614,923	23.54%	571,778	21.12%	542,392	27.46%	537,932	28.14%	665,560	35.52%	672,447	37.74%	673,753	38.3%	677,232	36.55%	660,200	35.44%	664,543	35.71%	665,990	36.96%	676,568	35.8%	676,686	35.76%	680,001	37.27%	679,816	38.06%	680,725	39.01%	685,796	40.79%	663,626	42.65%	648,104	42.91%	615,666	42.71%	568,749	42.68%	511,106	39.7%	468,925	38.44%	423,686	33.28%	383,400	31.02%	365,021	29.82%	320,681	28.21%	323,375	27.95%	318,021	28.11%	317,553	28.77%	304,825	40.58%	307,582	40.22%	301,801	42.28%	304,313	43.36%	298,812	44.44%	298,241	43.33%	296,378	43.7%	295,604	44.8%	297,649	44.27%	293,119	43.77%	292,416	45.26%
使用權資產	54,929	1.93%	55,740	2.06%	56,551	2.03%	57,362	2.02%	58,173	2.01%	58,983	1.99%	59,794	2.06%	60,605	2.15%	61,416	2.21%	62,227	2.07%	46,981	1.82%	47,591	1.82%	48,202	1.78%	48,812	2.47%	49,422	2.59%	50,032	2.67%	50,642	2.84%	51,252	2.91%	51,862	2.8%	52,472	2.82%	53,082	2.85%	53,692	2.98%	54,302	2.87%	54,912	2.9%	0		0		0		0		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	57	0%	0	0%	22	0%	49	0%	76	0%	103	0%	138	0%	175	0.01%	211	0.01%	249	0.01%	284	0.01%	329	0.01%	399	0.01%	322	0.02%	195	0.01%	239	0.01%	282	0.02%	326	0.02%	276	0.01%	340	0.02%	403	0.02%	560	0.03%	719	0.04%	462	0.02%	587	0.03%	713	0.04%	758	0.04%	903	0.05%	1,065	0.07%	880	0.06%	1,030	0.07%	1,180	0.09%	465	0.04%	408	0.03%	476	0.04%	543	0.04%	610	0.05%	678	0.06%	745	0.06%	179	0.02%	196	0.02%	0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	6,319	0.22%	6,938	0.26%	9,056	0.33%	8,441	0.3%	11,999	0.41%	10,871	0.37%	6,775	0.23%	7,072	0.25%	7,950	0.29%	7,194	0.24%	6,048	0.23%	6,021	0.23%	7,659	0.28%	6,546	0.33%	7,689	0.4%	5,988	0.32%	8,868	0.5%	9,603	0.55%	9,043	0.49%	7,699	0.41%	10,308	0.55%	9,030	0.5%	8,576	0.45%	7,915	0.42%	9,840	0.54%	10,320	0.58%	9,818	0.56%	10,720	0.64%	10,023	0.64%	12,514	0.83%	12,126	0.84%	13,309	1%	13,226	1.03%	13,943	1.14%	13,796	1.08%	15,938	1.29%	16,623	1.36%	14,648	1.29%	14,213	1.23%	14,238	1.26%	14,479	1.31%	14,649	1.95%	14,433	1.89%	14,007	1.96%	13,743	1.96%	14,133	2.1%	14,175	2.06%	13,861	2.04%	14,122	2.14%	13,823	2.06%	13,834	2.07%	15,449	2.39%
其他非流動資產	14,962	0.52%	10,198	0.38%	7,897	0.28%	8,412	0.3%	7,266	0.25%	26,966	0.91%	74,564	2.57%	114,513	4.06%	99,303	3.57%	95,222	3.16%	45,376	1.76%	64,329	2.46%	38,254	1.41%	22,234	1.13%	4,110	0.21%	9,955	0.53%	2,985	0.17%	5,387	0.31%	7,802	0.42%	16,778	0.9%	11,833	0.64%	3,153	0.17%	753	0.04%	3,182	0.17%	4,934	0.27%	4,934	0.28%	4,449	0.25%	6,429	0.38%
預付設備款	2,016	0.07%	3,694	0.14%	1,487	0.05%	2,103	0.07%	1,065	0.04%	21,348	0.72%	69,776	2.4%	110,527	3.92%	96,101	3.46%	95,218	3.16%	45,372	1.76%	64,325	2.46%	38,250	1.41%	22,230	1.13%	4,106	0.21%	9,951	0.53%	2,981	0.17%	5,383	0.31%	7,798	0.42%	16,774	0.9%	11,829	0.64%	3,149	0.17%	749	0.04%	3,178	0.17%	4,930	0.27%	4,930	0.28%	4,416	0.25%	6,316	0.38%	11,133	0.72%	17,598	1.17%	21,874	1.52%	26,014	1.95%	27,903	2.17%	16,874	1.38%	26,987	2.12%	16,595	1.34%	11,829	0.97%	19,484	1.71%	10,130	0.88%	2,699	0.24%	1,670	0.15%	2,096	0.28%	1,983	0.26%	938	0.13%	187	0.03%	2,959	0.44%					4,747	0.72%	1,218	0.18%
存出保證金	4	0%	4	0%	4	0%	4	0%	5	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%	4	0%					4	0%	4	0%
淨確定福利資產-非流動	12,942	0.45%	6,500	0.24%	6,406	0.23%	6,305	0.22%	6,196	0.21%	5,614	0.19%	4,784	0.16%	3,982	0.14%	3,198	0.12%
非流動資產合計	1,518,545	53.25%	1,408,145	52.12%	1,441,581	51.76%	1,455,417	51.24%	1,480,663	51.04%	1,463,580	49.32%	1,356,761	46.73%	1,274,897	45.17%	1,184,920	42.63%	1,076,452	35.76%	821,235	31.81%	757,885	29.01%	691,541	25.55%	645,777	32.69%	625,396	32.71%	757,950	40.45%	761,841	42.75%	769,355	43.73%	776,286	41.89%	768,757	41.27%	771,925	41.48%	762,776	42.33%	757,807	40.1%	760,046	40.17%	712,251	39.03%	712,672	39.89%	712,639	40.83%	720,737	42.86%	702,930	45.18%	696,269	46.1%	668,046	46.35%	626,828	47.04%	570,537	44.31%	518,278	42.49%	483,387	37.96%	435,246	35.22%	410,364	33.52%	372,123	32.73%	365,450	31.58%	352,502	31.16%	351,663	31.86%	339,789	45.23%	342,725	44.82%	335,994	47.07%	339,844	48.42%	338,052	50.27%	336,396	48.87%	337,596	49.78%	337,549	51.16%	334,866	49.81%	330,180	49.31%	332,746	51.5%
資產總計	2,851,865	100%	2,701,752	100%	2,785,182	100%	2,840,663	100%	2,900,891	100%	2,967,438	100%	2,903,628	100%	2,822,231	100%	2,779,425	100%	3,009,818	100%	2,581,750	100%	2,612,462	100%	2,706,750	100%	1,975,276	100%	1,911,681	100%	1,873,659	100%	1,782,011	100%	1,759,307	100%	1,852,952	100%	1,862,830	100%	1,861,014	100%	1,802,031	100%	1,889,837	100%	1,892,175	100%	1,824,694	100%	1,786,375	100%	1,745,212	100%	1,681,464	100%	1,555,855	100%	1,510,488	100%	1,441,420	100%	1,332,438	100%	1,287,465	100%	1,219,838	100%	1,273,255	100%	1,235,821	100%	1,224,186	100%	1,136,948	100%	1,157,062	100%	1,131,265	100%	1,103,766	100%	751,183	100%	764,744	100%	713,859	100%	701,850	100%	672,452	100%	688,307	100%	678,142	100%	659,765	100%	672,295	100%	669,619	100%	646,060	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	160,000	5.63%	260,000	8.96%	344,075	11.6%	257,256	8.86%	253,409	8.98%	250,000	8.99%	415,168	13.79%	411,897	15.95%	304,287	11.65%	357,481	13.21%	170,000	8.61%	136,429	7.14%	76,570	4.09%	70,000	3.93%	91,879	5.22%	92,974	5.02%	234,906	12.61%	267,772	14.39%	289,216	16.05%	341,231	18.06%	366,000	19.34%	368,000	20.17%	441,429	24.71%	370,620	21.24%	370,126	22.01%	294,405	18.92%	304,412	20.15%	143,063	9.93%	91,536	6.87%	7,606	0.59%	29,554	2.42%	22,457	1.76%	23,857	1.93%	37,404	3.06%	41,623	3.66%	32,923	2.85%	28,395	2.51%	23,694	2.15%	38,745	5.16%	35,306	4.62%	29,986	4.2%	20,549	2.93%	23,407	3.48%	22,525	3.27%	32,607	4.81%	38,067	5.77%	62,754	9.33%	50,486	7.54%	33,110	5.12%
合約負債－流動	4,754	0.17%	42	0%	3,585	0.13%	184	0.01%	31	0%	593	0.02%	481	0.02%	239	0.01%	15	0%	4,465	0.15%	3,869	0.15%	198	0.01%	440	0.02%	1	0%	1	0%	58	0%	17	0%	24,617	1.4%	40,088	2.16%	40,052	2.15%	40,858	2.2%	40,419	2.24%	43,350	2.29%	40,437	2.14%	39,753	2.18%	39,738	2.22%	48,248	2.76%	48,079	2.86%
應付票據	50,683	1.78%	43,647	1.62%	76,578	2.75%	50,438	1.78%	79,033	2.72%	108,113	3.64%	126,375	4.35%	99,046	3.51%	111,245	4%	87,484	2.91%	64,738	2.51%	83,888	3.21%	60,645	2.24%	53,519	2.71%	42,417	2.22%	37,431	2%	38,599	2.17%	32,507	1.85%	41,838	2.26%	39,151	2.1%	36,479	1.96%	28,941	1.61%	31,743	1.68%	26,136	1.38%	33,491	1.84%	31,129	1.74%	37,119	2.13%	45,366	2.7%	40,072	2.58%	53,647	3.55%	63,683	4.42%	40,850	3.07%	56,452	4.38%	37,605	3.08%	33,494	2.63%	32,140	2.6%	47,236	3.86%	24,973	2.2%	24,872	2.15%	24,125	2.13%	29,464	2.67%	19,789	2.63%	37,297	4.88%	20,791	2.91%	28,437	4.05%	21,768	3.24%	19,305	2.8%	26,260	3.87%	23,779	3.6%	20,483	3.05%	24,288	3.63%	22,541	3.49%
應付帳款	2,257	0.08%	2,120	0.08%	1,263	0.05%	1,260	0.04%	8,565	0.3%	10,764	0.36%	13,668	0.47%	7,479	0.27%	2,478	0.09%	3,624	0.12%	8,119	0.31%	590	0.02%	503	0.02%	8,508	0.43%	2,806	0.15%	15,967	0.85%	1,075	0.06%	15,795	0.9%	24,465	1.32%	6,190	0.33%	2,545	0.14%	11,351	0.63%	1,862	0.1%	7,417	0.39%	765	0.04%	2,670	0.15%	5,610	0.32%	12,878	0.77%	726	0.05%	23,430	1.55%	4,659	0.32%	9,892	0.74%	7,585	0.59%	6,574	0.54%	3,655	0.29%	7,629	0.62%	136	0.01%	1,067	0.09%	351	0.03%	752	0.07%	582	0.05%	2,877	0.38%	908	0.12%	595	0.08%	57	0.01%	1,244	0.18%	1,648	0.24%	1,439	0.21%	281	0.04%	560	0.08%	528	0.08%	421	0.07%
其他應付款	104,300	3.66%	80,994	3%	231,490	8.31%	219,361	7.72%	92,467	3.19%	75,191	2.53%	197,076	6.79%	176,537	6.26%	76,058	2.74%	70,330	2.34%	133,534	5.17%	38,397	1.47%	52,325	1.93%	167,047	8.46%	46,541	2.43%	40,414	2.16%	68,799	3.86%	55,778	3.17%	156,998	8.47%	37,008	1.99%	61,543	3.31%	51,959	2.88%	140,146	7.42%	32,127	1.7%	66,522	3.65%	51,203	2.87%	92,041	5.27%	34,047	2.02%
本期所得稅負債	54,366	1.91%	36,764	1.36%	46,282	1.66%	80,132	2.82%	63,845	2.2%	56,759	1.91%	30,594	1.05%	75,815	2.69%	60,911	2.19%	53,055	1.76%	24,575	0.95%	31,535	1.21%	24,477	0.9%	22,876	1.16%	16,835	0.88%	57,797	3.08%	47,653	2.67%	39,317	2.23%	29,887	1.61%	32,761	1.76%	23,842	1.28%	12,966	0.72%	18,297	0.97%	38,318	2.03%	30,625	1.68%	21,545	1.21%	18,560	1.06%	7,647	0.45%	2,816	0.18%	0	0%	10,921	0.76%	17,164	1.29%	15,823	1.23%	9,023	0.74%	19,894	1.56%	30,621	2.48%	20,978	1.71%	13,254	1.17%	14,925	1.29%	27,225	2.41%	19,444	1.76%	12,264	1.63%	13,210	1.73%	14,692	2.06%	10,037	1.43%	8,913	1.33%	10,502	1.53%	8,487	1.25%	3,953	0.6%	4,031	0.6%	4,715	0.7%	7,943	1.23%
租賃負債－流動	3,111	0.11%	3,101	0.11%	3,090	0.11%	3,079	0.11%	3,068	0.11%	3,058	0.1%	3,047	0.1%	3,036	0.11%	3,026	0.11%	3,014	0.1%	2,317	0.09%	2,309	0.09%	2,301	0.09%	2,293	0.12%	2,211	0.12%	2,128	0.11%	2,046	0.11%	1,964	0.11%	1,958	0.11%	1,951	0.1%	1,944	0.1%	1,938	0.11%	1,931	0.1%	1,925	0.1%	0		0		0		0		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													0	0%	0	0%	0	0%	0	0%	14,774	0.57%	14,774	0.57%	14,774	0.55%	14,774	0.75%	24,584	1.29%	24,584	1.31%	24,589	1.38%											0	0%	0	0%	0	0%	0	0%	53	0%	15	0%
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
流動負債合計	219,471	7.7%	166,668	6.17%	362,288	13.01%	514,454	18.11%	507,009	17.48%	598,553	20.17%	628,497	21.65%	615,561	21.81%	503,733	18.12%	757,140	25.16%	663,823	25.71%	675,978	25.88%	802,946	29.66%	679,018	34.38%	521,824	27.3%	504,949	26.95%	462,778	25.97%	471,857	26.82%	598,208	32.28%	572,019	30.71%	614,983	33.05%	586,790	32.56%	728,560	38.55%	662,360	35.01%	689,156	37.77%	687,714	38.5%	672,251	38.52%	618,158	36.76%	516,415	33.19%	481,299	31.86%	420,843	29.2%	239,645	17.99%	194,178	15.08%	165,384	13.56%	242,646	19.06%	145,298	11.76%	172,337	14.08%	128,068	11.26%	200,047	17.29%	107,095	9.47%	116,371	10.54%	109,232	14.54%	163,603	21.39%	86,260	12.08%	93,489	13.32%	83,010	12.34%	110,692	16.08%	87,383	12.89%	93,251	14.13%	113,853	16.93%	124,684	18.62%	85,523	13.24%
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	14,639	0.51%	12,742	0.47%	12,854	0.46%	13,996	0.49%	12,682	0.44%	13,185	0.44%	12,820	0.44%	12,674	0.45%	12,674	0.46%	13,274	0.44%	12,674	0.49%	13,068	0.5%	13,254	0.49%	13,226	0.67%	13,255	0.69%	13,307	0.71%	13,400	0.75%	13,580	0.77%	13,735	0.74%	13,914	0.75%	14,038	0.75%	14,119	0.78%	13,509	0.71%	13,509	0.71%	13,509	0.74%	13,509	0.76%	15,796	0.91%	13,509	0.8%	13,383	0.86%	13,765	0.91%	14,167	0.98%	13,384	1%	14,140	1.1%	13,384	1.1%	13,384	1.05%	13,384	1.08%	13,681	1.12%	13,473	1.19%	13,611	1.18%	13,384	1.18%	14,034	1.27%	13,837	1.84%	13,277	1.74%	13,392	1.88%	13,504	1.92%	13,253	1.97%	13,498	1.96%	13,662	2.01%	13,974	2.12%	13,383	1.99%	13,383	2%	13,767	2.13%
租賃負債－非流動	57,540	2.02%	58,322	2.16%	59,102	2.12%	59,879	2.11%	60,652	2.09%	61,423	2.07%	62,192	2.14%	62,958	2.23%	63,721	2.29%	64,481	2.14%	49,869	1.93%	50,452	1.93%	51,032	1.89%	51,611	2.61%	52,186	2.73%	52,761	2.82%	53,333	2.99%	53,903	3.06%	54,396	2.94%	54,888	2.95%	55,379	2.98%	55,867	3.1%	56,354	2.98%	56,839	3%	0		0		0		0		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	0	0%	0	0%	3,533	0.13%	3,532	0.12%	3,139	0.11%	3,140	0.11%	1,509	0.05%	0	0%	0	0%	4,878	0.16%	5,669	0.22%	6,267	0.24%	7,440	0.27%	8,954	0.45%	9,480	0.5%	10,092	0.54%	11,945	0.67%	13,546	0.77%	14,265	0.77%	14,864	0.8%	16,491	0.89%	19,175	1.06%	19,808	1.05%	20,489	1.08%	23,185	1.27%	25,937	1.45%	26,941	1.54%	27,855	1.66%
存入保證金	0	0%	0	0%	3,533	0.13%	3,532	0.12%	3,139	0.11%	3,140	0.11%	1,509	0.05%
非流動負債合計	72,179	2.53%	71,064	2.63%	75,489	2.71%	77,407	2.72%	76,473	2.64%	77,748	2.62%	76,521	2.64%	75,632	2.68%	76,395	2.75%	82,633	2.75%	68,212	2.64%	69,787	2.67%	71,726	2.65%	73,791	3.74%	74,921	3.92%	76,160	4.06%	78,678	4.42%	81,029	4.61%	82,396	4.45%	83,666	4.49%	85,908	4.62%	89,161	4.95%	89,671	4.74%	90,837	4.8%	36,694	2.01%	39,446	2.21%	42,737	2.45%	41,364	2.46%	43,205	2.78%	61,273	4.06%	62,588	4.34%	62,573	4.7%	65,746	5.11%	69,049	5.66%	69,841	5.49%	70,437	5.7%	82,788	6.76%	73,303	6.45%	73,847	6.38%	73,937	6.54%	76,035	6.89%	75,849	10.1%	75,602	9.89%	75,952	10.64%	83,653	11.92%	86,356	12.84%	86,875	12.62%	87,239	12.86%	88,462	13.41%	85,051	12.65%	85,111	12.71%	85,578	13.25%
負債總計	291,650	10.23%	237,732	8.8%	437,777	15.72%	591,861	20.84%	583,482	20.11%	676,301	22.79%	705,018	24.28%	691,193	24.49%	580,128	20.87%	839,773	27.9%	732,035	28.35%	745,765	28.55%	874,672	32.31%	752,809	38.11%	596,745	31.22%	581,109	31.01%	541,456	30.38%	552,886	31.43%	680,604	36.73%	655,685	35.2%	700,891	37.66%	675,951	37.51%	818,231	43.3%	753,197	39.81%	725,850	39.78%	727,160	40.71%	714,988	40.97%	659,522	39.22%	559,620	35.97%	542,572	35.92%	483,431	33.54%	302,218	22.68%	259,924	20.19%	234,433	19.22%	312,487	24.54%	215,735	17.46%	255,125	20.84%	201,371	17.71%	273,894	23.67%	181,032	16%	192,406	17.43%	185,081	24.64%	239,205	31.28%	162,212	22.72%	177,142	25.24%	169,366	25.19%	197,567	28.7%	174,622	25.75%	181,713	27.54%	198,904	29.59%	209,795	31.33%	171,101	26.48%
權益
股本
普通股股本	445,917	15.64%	445,917	16.5%	445,917	16.01%	445,917	15.7%	445,917	15.37%	445,917	15.03%	445,917	15.36%	445,917	15.8%	445,917	16.04%	445,917	14.82%	400,595	15.52%	400,595	15.33%	400,595	14.8%	300,595	15.22%	300,595	15.72%	300,595	16.04%	300,595	16.87%	300,595	17.09%	300,595	16.22%	300,595	16.14%	300,595	16.15%	300,595	16.68%	300,595	15.91%	300,595	15.89%	300,595	16.47%	300,595	16.83%	300,595	17.22%	300,595	17.88%	300,595	19.32%	300,595	19.9%	300,595	20.85%	300,595	22.56%	300,595	23.35%	300,595	24.64%	300,595	23.61%	300,595	24.32%	300,595	24.55%	300,595	26.44%	300,595	25.98%	300,595	26.57%	300,595	27.23%	249,595	33.23%	249,595	32.64%	249,595	34.96%	249,595	35.56%	249,595	37.12%	249,595	36.26%	249,595	36.81%	249,595	37.83%	249,595	37.13%	237,710	35.5%	237,710	36.79%
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	445,917	15.64%	445,917	16.5%	445,917	16.01%	445,917	15.7%	445,917	15.37%	445,917	15.03%	445,917	15.36%	445,917	15.8%	445,917	16.04%	445,917	14.82%	400,595	15.52%	400,595	15.33%	400,595	14.8%	300,595	15.22%	300,595	15.72%	300,595	16.04%	300,595	16.87%	300,595	17.09%	300,595	16.22%	300,595	16.14%	300,595	16.15%	300,595	16.68%	300,595	15.91%	300,595	15.89%	300,595	16.47%	300,595	16.83%	300,595	17.22%	300,595	17.88%	300,595	19.32%	300,595	19.9%	300,595	20.85%	300,595	22.56%	300,595	23.35%	300,595	24.64%	300,595	23.61%	300,595	24.32%	300,595	24.55%	300,595	26.44%	300,595	25.98%	300,595	26.57%	300,595	27.23%	249,595	33.23%	249,595	32.64%	249,595	34.96%	249,595	35.56%	249,595	37.12%	249,595	36.26%	249,595	36.81%	249,595	37.83%	249,595	37.13%	249,595	37.27%	237,710	36.79%
資本公積
資本公積－發行溢價	982,961	34.47%	982,961	36.38%	982,961	35.29%	982,961	34.6%	982,961	33.88%	982,961	33.12%	982,961	33.85%	982,961	34.83%	982,961	35.37%	982,961	32.66%	821,417	31.82%	821,417	31.44%	821,417	30.35%	313,538	15.87%	313,538	16.4%	313,538	16.73%	313,538	17.59%	313,538	17.82%	313,538	16.92%	313,538	16.83%	313,538	16.85%	313,538	17.4%	313,538	16.59%	313,538	16.57%	313,538	17.18%	313,538	17.55%	313,538	17.97%	313,538	18.65%
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－其他	815	0.03%	815	0.03%	815	0.03%	815	0.03%	815	0.03%	815	0.03%	815	0.03%	815	0.03%	815	0.03%	815	0.03%	815	0.03%	815	0.03%	815	0.03%	815	0.04%	815	0.04%	815	0.04%	815	0.05%	815	0.05%	815	0.04%	815	0.04%	815	0.04%	815	0.05%	784	0.04%	784	0.04%	784	0.04%	784	0.04%	784	0.04%	784	0.05%	784	0.05%	784	0.05%	784	0.05%	784	0.06%	784	0.06%	784	0.06%	784	0.06%	784	0.06%
資本公積合計	983,776	34.5%	983,776	36.41%	983,776	35.32%	983,776	34.63%	983,776	33.91%	983,776	33.15%	983,776	33.88%	983,776	34.86%	983,776	35.39%	983,776	32.69%	822,232	31.85%	822,232	31.47%	822,232	30.38%	314,353	15.91%	314,353	16.44%	314,353	16.78%	314,353	17.64%	314,353	17.87%	314,353	16.96%	314,353	16.88%	314,353	16.89%	314,353	17.44%	314,322	16.63%	314,322	16.61%	314,322	17.23%	314,322	17.6%	314,322	18.01%	314,322	18.69%	314,322	20.2%	314,322	20.81%	314,322	21.81%	314,322	23.59%	314,322	24.41%	314,322	25.77%	314,322	24.69%	314,322	25.43%	314,322	25.68%	314,322	27.65%	314,322	27.17%	314,322	27.79%	314,322	28.48%	59,322	7.9%	54,923	7.18%	54,923	7.69%	54,923	7.83%	54,923	8.17%	54,923	7.98%	54,923	8.1%	54,923	8.32%	54,923	8.17%	54,923	8.2%	54,923	8.5%
保留盈餘
法定盈餘公積	233,502	8.19%	233,502	8.64%	233,502	8.38%	208,361	7.33%	208,361	7.18%	208,361	7.02%	208,361	7.18%	183,815	6.51%	183,815	6.61%	183,815	6.11%	183,815	7.12%	173,363	6.64%	173,363	6.4%	173,363	8.78%	154,604	8.09%	154,604	8.25%	154,604	8.68%	154,604	8.79%	154,604	8.34%	138,656	7.44%	138,656	7.45%	138,656	7.69%	138,656	7.34%	123,257	6.51%	123,257	6.75%	123,257	6.9%	123,257	7.06%	117,280	6.97%
特別盈餘公積	3,824	0.13%	3,824	0.14%	3,824	0.14%	4,304	0.15%	4,304	0.15%	4,304	0.15%	4,304	0.15%	5,322	0.19%	5,322	0.19%	5,322	0.18%	5,322	0.21%	4,684	0.18%	4,684	0.17%	4,684	0.24%	2,735	0.14%	2,735	0.15%	2,735	0.15%	2,735	0.16%	2,735	0.15%	2,205	0.12%	2,205	0.12%	2,205	0.12%	2,205	0.12%					0	0%			0	0%	0	0%	0	0%	0	0%	2,143	0.16%	2,143	0.17%	2,143	0.18%	2,143	0.17%	2,143	0.17%	2,143	0.18%	2,143	0.19%	2,143	0.19%	638	0.06%	638	0.06%	638	0.08%	638	0.08%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,523	1.94%
未分配盈餘（或待彌補虧損）	896,499	31.44%	800,151	29.62%	684,130	24.56%	610,188	21.48%	678,875	23.4%	653,008	22.01%	560,531	19.3%	516,519	18.3%	584,771	21.04%	555,706	18.46%	442,372	17.13%	470,768	18.02%	436,526	16.13%	434,429	21.99%	547,173	28.62%	524,924	28.02%	472,952	26.54%	437,300	24.86%	402,970	21.75%	453,939	24.37%	407,049	21.87%	372,434	20.67%	318,033	16.83%	403,009	21.3%	362,875	19.89%	323,246	18.1%	294,255	16.86%	291,950	17.36%	264,700	17.01%	236,381	15.65%	226,454	15.71%	312,389	23.44%	309,710	24.06%	267,574	21.94%	242,937	19.08%	317,879	25.72%	269,205	21.99%	235,721	20.73%	183,312	15.84%	264,677	23.4%	225,804	20.46%	186,546	24.83%	150,382	19.66%	184,878	25.9%	156,434	22.29%	134,812	20.05%	122,466	17.79%	139,795	20.61%	113,690	17.23%	109,464	16.28%	95,760	14.3%	114,733	17.76%
保留盈餘合計	1,133,825	39.76%	1,037,477	38.4%	921,456	33.08%	822,853	28.97%	891,540	30.73%	865,673	29.17%	773,196	26.63%	705,656	25%	773,908	27.84%	744,843	24.75%	631,509	24.46%	648,815	24.84%	614,573	22.71%	612,476	31.01%	704,512	36.85%	682,263	36.41%	630,291	35.37%	594,639	33.8%	560,309	30.24%	594,800	31.93%	547,910	29.44%	513,295	28.48%	458,894	24.28%	526,266	27.81%	486,132	26.64%	446,503	24.99%	417,512	23.92%	409,230	24.34%	381,980	24.55%	353,661	23.41%	343,734	23.85%	415,965	31.22%	413,286	32.1%	371,150	30.43%	346,513	27.21%	405,831	32.84%	357,157	29.18%	323,673	28.47%	271,264	23.44%	338,329	29.91%	299,456	27.13%	260,198	34.64%	224,034	29.3%	250,142	35.04%	221,698	31.59%	200,076	29.75%	187,730	27.27%	200,510	29.57%	174,405	26.43%	170,179	25.31%	156,475	23.37%	182,501	28.25%
其他權益
國外營運機構財務報表換算之兌換差額	0	0%	0	0%	(594)	-0.02%	(594)	-0.02%	(674)	-0.02%	(587)	-0.02%	(637)	-0.02%	(669)	-0.02%	(662)	-0.02%	(764)	-0.03%	(894)	-0.03%	(1,218)	-0.05%	(1,595)	-0.06%	(1,521)	-0.08%	(1,088)	-0.06%	(1,225)	-0.07%	(1,248)	-0.07%	(961)	-0.05%	(704)	-0.04%	(398)	-0.02%	(530)	-0.03%	42	0%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(3,303)	-0.12%	(3,150)	-0.12%	(3,150)	-0.11%	(3,150)	-0.11%	(3,150)	-0.11%	(3,642)	-0.12%	(3,642)	-0.13%	(3,642)	-0.13%	(3,642)	-0.13%	(3,727)	-0.12%	(3,727)	-0.14%	(3,727)	-0.14%	(3,727)	-0.14%	(3,436)	-0.17%	(3,436)	-0.18%	(3,436)	-0.18%	(3,436)	-0.19%	(2,205)	-0.13%	(2,205)	-0.12%	(2,205)	-0.12%	(2,205)	-0.12%	(2,205)	-0.12%	(2,205)	-0.12%	(2,205)	-0.12%	(2,205)	-0.12%	(2,205)	-0.12%	(2,205)	-0.13%	(2,205)	-0.13%
其他權益合計	(3,303)	-0.12%	(3,150)	-0.12%	(3,744)	-0.13%	(3,744)	-0.13%	(3,824)	-0.13%	(4,229)	-0.14%	(4,279)	-0.15%	(4,311)	-0.15%	(4,304)	-0.15%	(4,491)	-0.15%	(4,621)	-0.18%	(4,945)	-0.19%	(5,322)	-0.2%	(4,957)	-0.25%	(4,524)	-0.24%	(4,661)	-0.25%	(4,684)	-0.26%	(3,166)	-0.18%	(2,909)	-0.16%	(2,603)	-0.14%	(2,735)	-0.15%	(2,163)	-0.12%	(2,205)	-0.12%	(2,205)	-0.12%	(2,205)	-0.12%	(2,205)	-0.12%	(2,205)	-0.13%	(2,205)	-0.13%	(662)	-0.04%	(662)	-0.04%	(662)	-0.05%	(662)	-0.05%	(662)	-0.05%	(662)	-0.05%	(662)	-0.05%	(662)	-0.05%	(3,013)	-0.25%	(3,013)	-0.27%	(3,013)	-0.26%	(3,013)	-0.27%	(3,013)	-0.27%	(3,013)	-0.4%	(3,013)	-0.39%	(3,013)	-0.42%	(1,508)	-0.21%	(1,508)	-0.22%	(1,508)	-0.22%	(1,508)	-0.22%	(871)	-0.13%	(1,306)	-0.19%	(1,169)	-0.17%	(175)	-0.03%
權益總計	2,560,215	89.77%	2,464,020	91.2%	2,347,405	84.28%	2,248,802	79.16%	2,317,409	79.89%	2,291,137	77.21%	2,198,610	75.72%	2,131,038	75.51%	2,199,297	79.13%	2,170,045	72.1%	1,849,715	71.65%	1,866,697	71.45%	1,832,078	67.69%	1,222,467	61.89%	1,314,936	68.78%	1,292,550	68.99%	1,240,555	69.62%	1,206,421	68.57%	1,172,348	63.27%	1,207,145	64.8%	1,160,123	62.34%	1,126,080	62.49%	1,071,606	56.7%	1,138,978	60.19%	1,098,844	60.22%	1,059,215	59.29%	1,030,224	59.03%	1,021,942	60.78%	996,235	64.03%	967,916	64.08%	957,989	66.46%	1,030,220	77.32%	1,027,541	79.81%	985,405	80.78%	960,768	75.46%	1,020,086	82.54%	969,061	79.16%	935,577	82.29%	883,168	76.33%	950,233	84%	(3,013)	-0.27%	566,102	75.36%	525,539	68.72%	551,647	77.28%	(1,508)	-0.21%	(1,508)	-0.22%	(1,508)	-0.22%	(1,508)	-0.22%	(871)	-0.13%	(1,306)	-0.19%	(1,169)	-0.17%	(175)	-0.03%
負債及權益總計	2,851,865	100%	2,701,752	100%	2,785,182	100%	2,840,663	100%	2,900,891	100%	2,967,438	100%	2,903,628	100%	2,822,231	100%	2,779,425	100%	3,009,818	100%	2,581,750	100%	2,612,462	100%	2,706,750	100%	1,975,276	100%	1,911,681	100%	1,873,659	100%	1,782,011	100%	1,759,307	100%	1,852,952	100%	1,862,830	100%	1,861,014	100%	1,802,031	100%	1,889,837	100%	1,892,175	100%	1,824,694	100%	1,786,375	100%	1,745,212	100%	1,681,464	100%	1,555,855	100%	1,510,488	100%	1,441,420	100%	1,332,438	100%	1,287,465	100%	1,219,838	100%	1,273,255	100%	1,235,821	100%	1,224,186	100%	1,136,948	100%	1,157,062	100%	1,131,265	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

生泰(1777) 截至2024年第1季「流動資產」總計約為NT$13.85億元，相較上一季減少約NT$-3,498萬元、相較去年年末減少約NT$-3,498萬元

生泰(1777) 2024年第1季財報顯示公司「流動資產」總計約NT$13.85億元、約佔整體資產的48.76%。

對比上一季

上一季流動資產總計約NT$14.2億元、約佔整體資產的48.96%。今年第1季相較上一季減少約NT$-3,498萬元。

對比去年年末

去年年末流動資產則為NT$14.2億元、約佔整體資產的48.96%。今年第1季相較去年年末減少約NT$-3,498萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,385,246	48.76%	1,420,228	48.96%	1,503,858	50.68%	1,546,867	53.27%	1,547,334	54.83%	1,594,505	57.37%	1,933,366	64.24%	1,760,515	68.19%	1,854,577	70.99%	2,015,209	74.45%	1,329,499	67.31%	1,286,285	67.29%	1,115,709	59.55%	1,020,170	57.25%	989,952	56.27%	1,076,666	58.11%	1,094,073	58.73%	1,089,089	58.52%	1,039,255	57.67%	1,132,030	59.90%	1,132,129	59.83%	1,112,443	60.97%	1,073,703	60.11%	1,032,573	59.17%	960,727	57.14%	852,925	54.82%	814,219	53.90%	773,374	53.65%	705,610	52.96%	716,928	55.69%	701,560	57.51%	789,868	62.04%	800,575	64.78%	813,822	66.48%	764,825	67.27%	791,612	68.42%	778,763	68.84%	752,103	68.14%	411,394	54.77%	422,019	55.18%

非流動資產

生泰(1777) 截至2023年第2季「非流動資產」總計約為NT$13.57億元，相較上一季增加約NT$8,186萬元、相較去年年末增加約NT$1.72億元

生泰(1777) 2023年第2季財報顯示公司「非流動資產」總計約NT$13.57億元、約佔整體資產的46.73%。

對比上一季

上一季非流動資產總計約NT$12.75億元、約佔整體資產的45.17%。今年第2季相較上一季增加約NT$8,186萬元。

對比去年年末

去年年末非流動資產則為NT$11.85億元、約佔整體資產的42.63%。今年第2季相較去年年末增加約NT$1.72億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,356,761	46.73%	1,274,897	45.17%	1,184,920	42.63%	1,076,452	35.76%	821,235	31.81%	757,885	29.01%	691,541	25.55%	645,777	32.69%	625,396	32.71%	757,950	40.45%	761,841	42.75%	769,355	43.73%	776,286	41.89%	768,757	41.27%	771,925	41.48%	762,776	42.33%	757,807	40.10%	760,046	40.17%	712,251	39.03%	712,672	39.89%	712,639	40.83%	720,737	42.86%	702,930	45.18%	696,269	46.10%	668,046	46.35%	626,828	47.04%	570,537	44.31%	518,278	42.49%	483,387	37.96%	435,246	35.22%	410,364	33.52%	372,123	32.73%	365,450	31.58%	352,502	31.16%	351,663	31.86%	339,789	45.23%	342,725	44.82%	335,994	47.07%	339,844	48.42%	338,052	50.27%

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

流動資產

非流動資產

個人化服務