合世－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	227,022	27.78%	235,186	27.53%	121,409	19.33%	150,222	23.56%	150,719	21.2%	190,434	26.29%	154,621	22.08%	116,745	16.77%	156,640	19.59%	184,872	21.71%	143,838	17.94%	210,669	28.35%	200,014	25.76%	308,573	32.7%	297,288	31.47%	332,553	32.66%	433,257	42.94%	413,230	45.07%	140,599	18.93%	97,122	15.8%	141,441	24.8%	167,684	27.37%	81,959	16.56%	134,062	24.38%	158,696	26.62%	226,158	33.05%	148,894	21.32%	138,146	22.58%	160,327	27.95%	126,015	20.72%	162,489	28%	176,632	29.51%	153,160	23.86%	203,738	29.44%	128,648	17.84%	181,023	27.1%	234,060	33.64%	268,151	33.26%	223,967	27.79%	253,431	31.27%	216,032	25.78%	214,775	24.79%	313,129	38.15%	353,908	39.28%	380,524	36.53%	371,608	34.35%	450,612	40.58%	409,199	37.01%	308,957	30.75%	354,366	32.52%	211,978	23.83%	219,981	29.41%
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%	1	0%	12	0%	22	0%	139	0.01%	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	50,323	6.16%	331	0.04%	331	0.05%	333	0.05%	327	0.05%	340	0.05%	341	0.05%	2,971	0.43%	343	0.04%	336	0.04%	305	0.04%	311	0.04%	303	0.04%	305	0.03%	1,614	0.17%	1,649	0.16%	1,595	0.16%	1,642	0.18%	1,633	0.22%	1,645	0.27%	0		0		0		0		0		0		0		0		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	809	0.1%	147	0.02%	441	0.07%	662	0.1%	882	0.12%	221	0.03%	367	0.05%	588	0.08%	1,247	0.16%	147	0.02%	367	0.05%	588	0.08%	882	0.11%	147	0.02%	368	0.04%	588	0.06%	0	0%	147	0.02%	532	0.07%	588	0.1%	0	0%	556	0.09%	552	0.11%	853	0.16%	1,010	0.17%	255	0.04%	511	0.07%	626	0.1%	39	0.01%	243	0.04%	508	0.09%	1,081	0.18%	135	0.02%	243	0.04%	829	0.11%	2,082	0.31%	31	0%	286	0.04%	783	0.1%	818	0.1%	263	0.03%	200	0.02%	508	0.06%	589	0.07%	6	0%	147	0.01%	980	0.09%	1,125	0.1%	32	0%	0	0%	0	0%	0	0%
應收帳款淨額	138,997	17.01%	199,043	23.3%	112,225	17.86%	103,863	16.29%	103,872	14.61%	133,938	18.49%	102,618	14.65%	118,084	16.96%	140,605	17.58%	92,492	10.86%	130,138	16.23%	53,779	7.24%	102,117	13.15%	53,210	5.64%	127,591	13.51%	145,907	14.33%	87,824	8.7%	148,236	16.17%	122,404	16.48%	83,341	13.56%	55,343	9.7%	94,868	15.48%	72,275	14.6%	62,530	11.37%	65,906	11.05%	87,627	12.8%	141,126	20.21%	63,404	10.37%	56,699	9.88%	90,959	14.96%	47,752	8.23%	37,142	6.21%	85,020	13.25%	60,910	8.8%	118,029	16.37%	37,064	5.55%	33,595	4.83%	91,737	11.38%	84,467	10.48%	67,979	8.39%	126,393	15.09%	160,817	18.56%	41,081	5.01%	58,168	6.46%	153,669	14.75%	176,925	16.35%	109,488	9.86%	159,517	14.43%	178,357	17.75%	144,595	13.27%	228,986	25.74%	59,167	7.91%
其他應收款	1	0%	975	0.11%	744	0.12%	391	0.06%	1,137	0.16%	1,229	0.17%	1,046	0.15%	883	0.13%	836	0.1%	1,872	0.22%	2,264	0.28%	2,076	0.28%	2,747	0.35%	38,731	4.1%	37,659	3.99%	37,472	3.68%	38,771	3.84%	36,985	4.03%	164	0.02%	184	0.03%	1,459	0.26%	1,833	0.3%	1,079	0.22%	1,609	0.29%	3,817	0.64%	1,220	0.18%	1,095	0.16%	1,292	0.21%
本期所得稅資產	392	0.05%	547	0.06%	520	0.08%	496	0.08%	448	0.06%	329	0.05%	297	0.04%	230	0.03%	168	0.02%
存貨	130,477	15.97%	132,755	15.54%	154,932	24.66%	143,179	22.45%	209,778	29.51%	150,966	20.84%	190,585	27.21%	207,388	29.79%	238,955	29.88%	302,885	35.57%	266,055	33.18%	243,931	32.82%	239,376	30.83%	321,765	34.1%	258,444	27.36%	242,981	23.86%	197,805	19.6%	82,439	8.99%	83,903	11.3%	48,665	7.92%	79,976	14.02%	66,306	10.82%	67,381	13.62%	75,624	13.75%	110,470	18.53%	110,273	16.11%	134,594	19.27%	133,792	21.87%	84,083	14.66%	114,187	18.77%	107,766	18.57%	118,601	19.82%	128,672	20.05%	135,513	19.58%	172,016	23.86%	152,254	22.79%	138,689	19.93%	157,387	19.52%	207,726	25.78%	202,619	25%	205,678	24.55%	208,726	24.09%	195,395	23.81%	220,833	24.51%	229,702	22.05%	249,294	23.04%	246,290	22.18%	244,248	22.09%	226,167	22.51%	279,875	25.69%	145,475	16.35%	164,794	22.03%
預付款項	33,052	4.04%	42,286	4.95%	33,641	5.36%	30,319	4.75%	31,389	4.42%	31,030	4.28%	32,206	4.6%	29,650	4.26%	33,043	4.13%	36,220	4.25%	29,380	3.66%	30,458	4.1%	30,555	3.94%	28,364	3.01%	33,348	3.53%	67,410	6.62%	45,664	4.53%	31,959	3.49%	17,267	2.33%	15,505	2.52%	18,378	3.22%	17,346	2.83%	16,230	3.28%	16,387	2.98%	19,969	3.35%	21,150	3.09%	25,719	3.68%	21,693	3.55%	28,199	4.92%	30,476	5.01%	17,112	2.95%	16,446	2.75%	20,542	3.2%	30,958	4.47%	32,489	4.51%	22,468	3.36%	25,414	3.65%	27,193	3.37%	31,731	3.94%	34,464	4.25%	33,436	3.99%	29,595	3.42%	21,156	2.58%	15,300	1.7%	21,930	2.11%	28,652	2.65%	43,549	3.92%	16,376	1.48%	34,668	3.45%	35,393	3.25%	21,693	2.44%	9,982	1.33%
其他流動資產	15	0%	521	0.06%	188	0.03%	14	0%	14	0%	0	0%	0	0%	4	0%	0	0%	172	0.02%	20	0%	1	0%	68	0.01%	4	0%	4	0%									0	0%	0	0%	0	0%	0	0%	8	0%	9	0%	130	0.02%	0	0%	0	0%	221	0.04%	288	0.05%	0	0%	26	0%	113	0.02%	0	0%	0	0%	1	0%	494	0.07%	104	0.01%	0	0%	0	0%	230	0.03%	162	0.02%	64	0.01%	105	0.01%	261	0.03%	13	0%	77	0.01%	16,757	1.52%	192	0.02%	95	0.01%	15	0%	7,031	0.94%
流動資產合計	581,088	71.1%	611,791	71.62%	424,431	67.56%	429,479	67.35%	498,566	70.14%	508,487	70.2%	482,081	68.84%	476,543	68.46%	571,837	71.5%	618,996	72.7%	572,367	71.37%	541,813	72.91%	576,062	74.2%	751,099	79.59%	756,316	80.06%	828,560	81.37%	804,916	79.77%	714,638	77.95%	553,274	74.5%	429,683	69.89%	296,597	52.01%	348,593	56.89%	239,476	48.39%	291,073	52.93%	359,877	60.36%	446,813	65.29%	451,939	64.71%	358,953	58.68%	330,266	57.58%	363,595	59.78%	336,209	57.93%	351,993	58.81%	389,406	60.67%	432,969	62.56%	452,676	62.79%	399,768	59.84%	437,146	62.82%	550,328	68.26%	553,728	68.71%	565,717	69.8%	588,651	70.26%	621,234	71.7%	573,763	69.9%	651,574	72.32%	794,431	76.27%	830,706	76.78%	853,439	76.86%	848,605	76.75%	749,697	74.62%	817,556	75.03%	610,879	68.67%	463,138	61.92%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	320	0.04%	400	0.05%
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,525	0.68%	5,950	0.7%	2,282	0.36%	2,878	0.45%	2,641	0.37%	1,200	0.17%	1,227	0.18%	1,413	0.2%	1,667	0.21%	1,771	0.21%	1,677	0.21%	2,496	0.34%	3,552	0.46%	3,643	0.39%	3,716	0.39%	4,110	0.4%	4,272	0.42%	4,434	0.48%	2,646	0.36%	2,871	0.47%	3,777	0.66%	3,862	0.63%	3,976	0.8%	5,279	0.96%	6,594	1.11%	8,132	1.19%	8,664	1.24%	9,126	1.49%
按攤銷後成本衡量之金融資產－非流動	40,000	4.89%	40,000	4.68%
不動產、廠房及設備	117,821	14.42%	120,521	14.11%	122,367	19.48%	122,765	19.25%	124,036	17.45%	116,934	16.14%	118,447	16.91%	117,697	16.91%	120,363	15.05%	120,580	14.16%	115,636	14.42%	118,391	15.93%	118,127	15.21%	117,521	12.45%	117,945	12.49%	117,206	11.51%	108,722	10.78%	108,532	11.84%	104,850	14.12%	102,374	16.65%	145,016	25.43%	116,848	19.07%	118,563	23.96%	122,437	22.26%	124,808	20.93%	127,163	18.58%	132,529	18.98%	133,052	21.75%	133,946	23.35%	137,037	22.53%	138,036	23.79%	139,291	23.27%	146,038	22.75%	147,973	21.38%	152,431	21.14%	151,345	22.65%	155,482	22.34%	170,267	21.12%	150,811	18.71%	147,559	18.21%	152,885	18.25%	152,802	17.64%	155,210	18.91%	160,257	17.79%	158,786	15.25%	158,271	14.63%	161,348	14.53%	163,843	14.82%	165,769	16.5%	165,473	15.19%	163,854	18.42%	164,028	21.93%
使用權資產	34,357	4.2%	33,615	3.94%	35,367	5.63%	38,600	6.05%	40,806	5.74%	45,445	6.27%	47,927	6.84%	51,194	7.35%	54,749	6.85%	57,777	6.79%	51,442	6.41%	36,079	4.85%	35,403	4.56%	30,267	3.21%	32,138	3.4%	34,774	3.41%	36,316	3.6%	38,606	4.21%	25,988	3.5%	26,313	4.28%	46,497	8.15%	47,851	7.81%	20,704	4.18%	21,123	3.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	13,517	1.65%	13,543	1.59%	13,570	2.16%	13,596	2.13%	13,623	1.92%	13,649	1.88%	13,675	1.95%	13,701	1.97%	13,728	1.72%	13,754	1.62%	21,998	2.74%	14,496	1.95%	15,076	1.94%	13,859	1.47%	13,895	1.47%	13,912	1.37%	13,938	1.38%	13,965	1.52%	13,991	1.88%	14,017	2.28%	29,678	5.2%	30,410	4.96%	31,314	6.33%	31,967	5.81%	31,981	5.36%	32,259	4.71%	33,374	4.78%	35,794	5.85%	35,939	6.27%	36,398	5.98%	36,522	6.29%	36,504	6.1%	38,251	5.96%	38,973	5.63%	40,367	5.6%	41,472	6.21%	42,393	6.09%	33,125	4.11%	46,328	5.75%	47,474	5.86%	48,004	5.73%	46,776	5.4%	46,678	5.69%	48,279	5.36%	48,360	4.64%	48,377	4.47%	49,485	4.46%	45,813	4.14%	45,134	4.49%	45,786	4.2%	47,477	5.34%	47,776	6.39%
無形資產	2,018	0.25%	2,651	0.31%	3,175	0.51%	3,817	0.6%	4,473	0.63%	5,175	0.71%	5,805	0.83%	6,555	0.94%	7,306	0.91%	754	0.09%	1,035	0.13%	1,347	0.18%	1,410	0.18%	698	0.07%	310	0.03%	357	0.04%	29	0%	33	0%	36	0%	40	0.01%	44	0.01%	64	0.01%	305	0.06%	593	0.11%	863	0.14%	1,197	0.17%	1,713	0.25%	2,200	0.36%	2,646	0.46%	2,222	0.37%	1,408	0.24%	1,612	0.27%	1,914	0.3%	124	0.02%	201	0.03%	268	0.04%	351	0.05%	615	0.08%	715	0.09%	1,066	0.13%	1,202	0.14%	2,074	0.24%	2,950	0.36%	3,813	0.42%	4,250	0.41%	5,129	0.47%	6,019	0.54%	6,459	0.58%	7,644	0.76%	6,656	0.61%	7,123	0.8%	7,811	1.04%
遞延所得稅資產	19,947	2.44%	21,576	2.53%	22,805	3.63%	22,207	3.48%	21,919	3.08%	20,250	2.8%	21,829	3.12%	21,101	3.03%	21,459	2.68%	28,767	3.38%	27,917	3.48%	21,597	2.91%	20,629	2.66%	22,008	2.33%	16,490	1.75%	15,193	1.49%	36,399	3.61%	34,939	3.81%	39,823	5.36%	39,092	6.36%	47,772	8.38%	49,257	8.04%	49,208	9.94%	46,846	8.52%	49,907	8.37%	46,994	6.87%	47,221	6.76%	48,989	8.01%	41,296	7.2%	38,944	6.4%	37,815	6.52%	38,283	6.4%	33,670	5.25%	32,317	4.67%	32,299	4.48%	32,413	4.85%	28,180	4.05%	22,895	2.84%	26,046	3.23%	18,770	2.32%	18,522	2.21%	15,794	1.82%	15,145	1.85%	9,617	1.07%	6,980	0.67%	8,860	0.82%	9,140	0.82%	6,744	0.61%	6,683	0.67%	14,403	1.32%	16,584	1.86%	19,583	2.62%
其他非流動資產	2,669	0.33%	4,199	0.49%	4,206	0.67%	4,314	0.68%	4,724	0.66%	13,205	1.82%	9,319	1.33%	7,862	1.13%	8,650	1.08%	9,097	1.07%	9,848	1.23%	6,954	0.94%	6,133	0.79%	4,622	0.49%	3,853	0.41%	4,193	0.41%	4,422	0.44%	1,689	0.18%	2,025	0.27%	380	0.06%	929	0.16%	15,869	2.59%	31,344	6.33%	30,615	5.57%	22,206	3.72%	21,824	3.19%	22,949	3.29%	23,577	3.85%
非流動資產合計	236,174	28.9%	242,455	28.38%	203,772	32.44%	208,177	32.65%	212,222	29.86%	215,858	29.8%	218,229	31.16%	219,523	31.54%	227,922	28.5%	232,500	27.3%	229,553	28.63%	201,360	27.09%	200,330	25.8%	192,618	20.41%	188,347	19.94%	189,745	18.63%	204,098	20.23%	202,198	22.05%	189,359	25.5%	185,087	30.11%	273,713	47.99%	264,161	43.11%	255,414	51.61%	258,860	47.07%	236,359	39.64%	237,569	34.71%	246,450	35.29%	252,738	41.32%	243,331	42.42%	244,610	40.22%	244,139	42.07%	246,523	41.19%	252,421	39.33%	259,156	37.44%	268,314	37.21%	268,334	40.16%	258,736	37.18%	255,898	31.74%	252,136	31.29%	244,803	30.2%	249,196	29.74%	245,198	28.3%	247,027	30.1%	249,403	27.68%	247,117	23.73%	251,157	23.22%	256,956	23.14%	257,123	23.25%	254,976	25.38%	272,019	24.97%	278,665	31.33%	284,803	38.08%
資產總計	817,262	100%	854,246	100%	628,203	100%	637,656	100%	710,788	100%	724,345	100%	700,310	100%	696,066	100%	799,759	100%	851,496	100%	801,920	100%	743,173	100%	776,392	100%	943,717	100%	944,663	100%	1,018,305	100%	1,009,014	100%	916,836	100%	742,633	100%	614,770	100%	570,310	100%	612,754	100%	494,890	100%	549,933	100%	596,236	100%	684,382	100%	698,389	100%	611,691	100%	573,597	100%	608,205	100%	580,348	100%	598,516	100%	641,827	100%	692,125	100%	720,990	100%	668,102	100%	695,882	100%	806,226	100%	805,864	100%	810,520	100%	837,847	100%	866,432	100%	820,790	100%	900,977	100%	1,041,548	100%	1,081,863	100%	1,110,395	100%	1,105,728	100%	1,004,673	100%	1,089,575	100%	889,544	100%	747,941	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	65,000	10.35%	65,000	10.19%	65,000	9.14%	96,824	13.37%	96,894	13.84%	115,362	16.57%	116,566	14.58%	95,473	11.21%	92,598	11.55%	93,122	12.53%	65,000	8.37%	125,000	13.25%	124,980	13.23%	124,980	12.27%	133,802	13.26%	138,851	15.14%	89,404	12.04%	88,542	14.4%	69,837	12.25%	102,212	16.68%	50,923	10.29%	106,648	19.39%	90,920	15.25%	91,586	13.38%	52,029	7.45%	36,000	5.89%	3,500	0.61%	10,579	1.74%	0		0		0		2,589	0.37%	0	0%	0	0%	0		5,195	0.64%	5,046	0.63%	7,944	0.98%	0	0%	0	0%	5,606	0.68%	15,923	1.77%	14,778	1.42%	21,346	1.97%	68,146	6.14%	79,991	7.23%	60,000	5.97%	66,465	6.1%	31,792	3.57%	19,906	2.66%
合約負債－流動	27,230	3.33%	24,786	2.9%	25,628	4.08%	22,596	3.54%	24,399	3.43%	21,879	3.02%	32,062	4.58%	20,374	2.93%	36,315	4.54%	18,780	2.21%	28,170	3.51%	33,716	4.54%	37,829	4.87%	33,716	3.57%	39,801	4.21%	21,147	2.08%	26,718	2.65%	32,075	3.5%	27,948	3.76%	18,995	3.09%	31,729	5.56%	11,333	1.85%	9,466	1.91%	13,851	2.52%	18,750	3.14%	26,902	3.93%	29,161	4.18%	24,650	4.03%
應付票據	126	0.02%	13	0%	65	0.01%	117	0.02%	118	0.02%	13	0%	65	0.01%	117	0.02%	169	0.02%	11	0%	62	0.01%	113	0.02%	163	0.02%	11	0%	62	0.01%	113	0.01%	163	0.02%	61	0.01%	62	0.01%	114	0.02%	163	0.03%	11	0%	62	0.01%	113	0.02%	1,507	0.25%	2,043	0.3%	432	0.06%	1,035	0.17%	1,643	0.29%	2,073	0.34%	488	0.08%	1,025	0.17%	1,573	0.25%	1,901	0.27%	425	0.06%	1,017	0.15%	1,565	0.22%	1,904	0.24%	475	0.06%	1,325	0.16%	1,603	0.19%	1,973	0.23%	450	0.05%	1,089	0.12%	1,659	0.16%	1,927	0.18%	458	0.04%	1,558	0.14%	1,716	0.17%	2,200	0.2%	521	0.06%	1,061	0.14%
應付帳款	148,345	18.15%	193,283	22.63%	138,486	22.04%	128,065	20.08%	196,482	27.64%	154,056	21.27%	137,647	19.66%	113,589	16.32%	171,945	21.5%	236,168	27.74%	183,527	22.89%	148,012	19.92%	180,775	23.28%	271,824	28.8%	234,717	24.85%	286,112	28.1%	234,608	23.25%	108,544	11.84%	63,840	8.6%	34,319	5.58%	114,564	20.09%	115,508	18.85%	82,863	16.74%	68,707	12.49%	102,663	17.22%	170,179	24.87%	208,555	29.86%	134,367	21.97%	117,294	20.45%	133,087	21.88%	108,423	18.68%	124,288	20.77%	129,553	20.19%	158,747	22.94%	168,638	23.39%	96,732	14.48%	91,554	13.16%	158,307	19.64%	173,049	21.47%	141,290	17.43%	127,551	15.22%	177,390	20.47%	109,114	13.29%	126,184	14.01%	229,524	22.04%	287,455	26.57%	256,573	23.11%	233,670	21.13%	238,613	23.75%	377,265	34.62%	237,053	26.65%	147,833	19.77%
其他應付款	27,291	3.34%	27,870	3.26%	21,069	3.35%	20,317	3.19%	31,562	4.44%	22,233	3.07%	21,796	3.11%	14,356	2.06%	19,079	2.39%	24,948	2.93%	32,714	4.08%	24,359	3.28%	34,036	4.38%	30,683	3.25%	35,405	3.75%	37,608	3.69%	34,711	3.44%	19,848	2.16%	17,466	2.35%	17,056	2.77%	23,614	4.14%	26,394	4.31%	20,917	4.23%	19,278	3.51%	23,632	3.96%	24,125	3.53%	26,260	3.76%	23,051	3.77%
負債準備－流動	1,253	0.15%	1,247	0.15%	1,252	0.2%	1,246	0.2%	1,224	0.17%	1,244	0.17%	1,220	0.17%	1,238	0.18%	1,234	0.15%	3,242	0.38%	3,236	0.4%	3,246	0.44%	3,224	0.42%	1,218	0.13%	1,221	0.13%	1,224	0.12%	1,220	0.12%	1,213	0.13%	1,202	0.16%	1,215	0.2%	1,628	0.29%	1,647	0.27%	1,677	0.34%	1,690	0.31%	1,667	0.28%	3,659	0.53%	3,697	0.53%	3,702	0.61%	3,686	0.64%	3,686	0.61%	3,670	0.63%	3,649	0.61%	3,706	0.58%	3,717	0.54%	3,755	0.52%	3,780	0.57%	3,798	0.55%	3,822	0.47%	3,796	0.47%	9,616	1.19%	9,633	1.15%	9,582	1.11%	9,562	1.16%	16,913	1.88%	16,838	1.62%	16,517	1.53%	1,509	0.14%	8,878	0.8%	1,164	0.12%	994	0.09%	825	0.09%	962	0.13%
租賃負債－流動	3,676	0.45%	3,260	0.38%	11,203	1.78%	11,717	1.84%	11,922	1.68%	12,290	1.7%	11,776	1.68%	11,926	1.71%	12,444	1.56%	15,945	1.87%	17,155	2.14%	7,636	1.03%	8,607	1.11%	6,071	0.64%	5,732	0.61%	7,696	0.76%	7,580	0.75%	7,788	0.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	13,822	1.69%	13,772	1.61%	13,448	2.14%	16,715	2.62%	18,652	2.62%	16,952	2.34%	17,353	2.48%	17,046	2.45%	15,837	1.98%	15,235	1.79%	18,271	2.28%	16,001	2.15%	16,783	2.16%	15,094	1.6%	15,640	1.66%	16,046	1.58%	28,055	2.78%	14,991	1.64%	35,656	4.8%	15,042	2.45%	11,496	2.02%	11,869	1.94%	5,258	1.06%	3,826	0.7%	4,302	0.72%	3,848	0.56%	4,146	0.59%	3,840	0.63%
一年或一營業週期內到期長期負債	12,612	1.54%	12,612	1.48%	12,612	2.01%	12,612	1.98%	12,612	1.77%	12,612	1.74%	12,612	1.8%	12,612	1.81%	12,612	1.58%	12,612	1.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,210	0.15%	1,160	0.14%	836	0.13%	4,103	0.64%	6,040	0.85%	4,340	0.6%	4,741	0.68%	4,434	0.64%	3,225	0.4%	2,623	0.31%
流動負債合計	221,743	27.13%	264,231	30.93%	276,151	43.96%	265,773	41.68%	349,359	49.15%	325,491	44.94%	318,813	45.52%	294,008	42.24%	373,589	46.71%	409,802	48.13%	375,733	46.85%	326,205	43.89%	346,417	44.62%	483,617	51.25%	457,558	48.44%	494,926	48.6%	466,857	46.27%	340,707	37.16%	408,696	55.03%	291,733	47.45%	253,031	44.37%	268,974	43.9%	171,166	34.59%	214,113	38.93%	243,441	40.83%	322,342	47.1%	324,280	46.43%	227,809	37.24%	179,335	31.26%	197,515	32.48%	164,066	28.27%	170,851	28.55%	181,452	28.27%	213,984	30.92%	227,428	31.54%	147,350	22.06%	142,111	20.42%	221,634	27.49%	224,908	27.91%	209,095	25.8%	216,364	25.82%	244,020	28.16%	195,195	23.78%	221,304	24.56%	357,312	34.31%	399,127	36.89%	409,827	36.91%	435,651	39.4%	442,226	44.02%	649,198	59.58%	476,637	53.58%	357,786	47.84%
非流動負債
應付公司債	184,489	22.57%	182,997	21.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	6,306	0.77%	9,459	1.11%	12,914	2.06%	16,067	2.52%	19,220	2.7%	22,373	3.09%	25,224	3.6%	28,377	4.08%	31,529	3.94%	34,683	4.07%	37,836	4.72%	40,989	5.52%	44,141	5.69%	47,294	5.01%	50,447	5.34%	53,600	5.26%	56,753	5.62%	59,906	6.53%	63,060	8.49%	66,213	10.77%	49,407	8.66%	51,653	8.43%	13,457	2.72%	0		0		0		0		0		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	3,439	0.42%	992	0.12%	2,434	0.39%	3,652	0.57%	1,543	0.22%	4,124	0.57%	1,743	0.25%	1,743	0.25%	5,357	0.67%	6,741	0.79%	3,904	0.49%	3,767	0.51%	2,804	0.36%	1,652	0.18%	1,756	0.19%	2,990	0.29%	39,755	3.94%	39,758	4.34%	1,458	0.2%	1,649	0.27%	1,469	0.26%	1,758	0.29%	1,571	0.32%	1,484	0.27%	1,760	0.3%	1,113	0.16%	1,209	0.17%	909	0.15%	772	0.13%	531	0.09%	531	0.09%	530	0.09%	634	0.1%	727	0.11%	747	0.1%	749	0.11%	2,149	0.31%	1,122	0.14%	282	0.03%	404	0.05%	2,030	0.24%	161	0.02%	162	0.02%	161	0.02%	200	0.02%	20	0%	20	0%	21	0%	0	0%	0	0%	257	0.03%	5	0%
租賃負債－非流動	6,928	0.85%	5,780	0.68%	0	0%	2,465	0.39%	4,729	0.67%	7,904	1.09%	10,658	1.52%	13,989	2.01%	16,132	2.02%	15,858	1.86%	18,719	2.33%	4,920	0.66%	4,287	0.55%	0	0%	2,272	0.24%	2,272	0.22%	4,194	0.42%	5,383	0.59%	0		0		0		0		0		0		0		0		0		0		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	1,306	0.16%	593	0.07%	597	0.1%	593	0.09%	567	0.08%	581	0.08%	564	0.08%	576	0.08%	574	0.07%	579	0.07%	575	0.07%	583	0.08%	567	0.07%	563	0.06%	565	0.06%	698	0.07%	607	0.06%	602	0.07%	593	0.08%	603	0.1%	434	0.08%	440	0.07%	448	0.09%	451	0.08%	445	0.07%	443	0.06%	453	0.06%	454	0.07%
非流動負債合計	202,468	24.77%	199,821	23.39%	15,945	2.54%	22,777	3.57%	26,059	3.67%	34,982	4.83%	38,189	5.45%	44,685	6.42%	53,592	6.7%	57,861	6.8%	61,034	7.61%	50,259	6.76%	51,799	6.67%	49,509	5.25%	55,040	5.83%	59,560	5.85%	101,309	10.04%	105,649	11.52%	65,111	8.77%	68,465	11.14%	51,310	9%	53,851	8.79%	15,476	3.13%	1,935	0.35%	2,205	0.37%	1,556	0.23%	1,662	0.24%	1,363	0.22%	1,222	0.21%	981	0.16%	977	0.17%	970	0.16%	1,090	0.17%	1,185	0.17%	1,216	0.17%	1,224	0.18%	2,629	0.38%	1,608	0.2%	761	0.09%	886	0.11%	2,480	0.3%	1,111	0.13%	1,186	0.14%	1,246	0.14%	1,306	0.13%	1,988	0.18%	2,055	0.19%	2,115	0.19%	2,034	0.2%	2,094	0.19%	2,407	0.27%	2,200	0.29%
負債總計	424,211	51.91%	464,052	54.32%	292,096	46.5%	288,550	45.25%	375,418	52.82%	360,473	49.77%	357,002	50.98%	338,693	48.66%	427,181	53.41%	467,663	54.92%	436,767	54.47%	376,464	50.66%	398,216	51.29%	533,126	56.49%	512,598	54.26%	554,486	54.45%	568,166	56.31%	446,356	48.68%	473,807	63.8%	360,198	58.59%	304,341	53.36%	322,825	52.68%	186,642	37.71%	216,048	39.29%	245,646	41.2%	323,898	47.33%	325,942	46.67%	229,172	37.47%	180,557	31.48%	198,496	32.64%	165,043	28.44%	171,821	28.71%	182,542	28.44%	215,169	31.09%	228,644	31.71%	148,574	22.24%	144,740	20.8%	223,242	27.69%	225,669	28%	209,981	25.91%	218,844	26.12%	245,131	28.29%	196,381	23.93%	222,550	24.7%	358,618	34.43%	401,115	37.08%	411,882	37.09%	437,766	39.59%	444,260	44.22%	651,292	59.77%	479,044	53.85%	359,986	48.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	474,076	58.01%	474,076	55.5%	474,076	75.47%	474,076	74.35%	474,076	66.7%	474,076	65.45%	474,076	67.7%	474,076	68.11%	474,076	59.28%	474,076	55.68%	474,076	59.12%	474,076	63.79%	474,076	61.06%	474,076	50.23%	474,076	50.18%	474,076	46.56%	474,076	46.98%	474,076	51.71%	474,076	63.84%	474,076	77.11%	474,076	83.13%	474,076	77.37%	474,076	95.79%	474,076	86.21%	474,076	79.51%	474,076	69.27%	474,076	67.88%	474,076	77.5%	474,076	82.65%	474,076	77.95%	474,076	81.69%	474,076	79.21%	474,076	73.86%	474,076	68.5%	474,076	65.75%	474,076	70.96%	474,076	68.13%	474,076	58.8%	474,076	58.83%	474,076	58.49%	474,076	56.58%	474,076	54.72%	474,076	57.76%	474,076	52.62%	474,076	45.52%	469,125	43.36%	461,757	41.58%	420,828	38.06%	420,828	41.89%	420,558	38.6%	420,558	47.28%	420,358	56.2%
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	474,076	58.01%	474,076	55.5%	474,076	75.47%	474,076	74.35%	474,076	66.7%	474,076	65.45%	474,076	67.7%	474,076	68.11%	474,076	59.28%	474,076	55.68%	474,076	59.12%	474,076	63.79%	474,076	61.06%	474,076	50.23%	474,076	50.18%	474,076	46.56%	474,076	46.98%	474,076	51.71%	474,076	63.84%	474,076	77.11%	474,076	83.13%	474,076	77.37%	474,076	95.79%	474,076	86.21%	474,076	79.51%	474,076	69.27%	474,076	67.88%	474,076	77.5%	474,076	82.65%	474,076	77.95%	474,076	81.69%	474,076	79.21%	474,076	73.86%	474,076	68.5%	474,076	65.75%	474,076	70.96%	474,076	68.13%	474,076	58.8%	474,076	58.83%	474,076	58.49%	474,076	56.58%	474,076	54.72%	474,076	57.76%	474,076	52.62%	474,076	45.52%	472,984	43.72%	469,092	42.25%	460,981	41.69%	445,713	44.36%	420,628	38.6%	420,558	47.28%	420,358	56.2%
資本公積
資本公積－發行溢價																																																	0	0%	0	0%	0	0%	0	0%
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－認股權	35,099	4.29%	35,074	4.11%							0	0%							0	0%	0	0%			0	0%	0	0%																																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	206	0.02%	911	0.08%	1,244	0.11%	4,816	0.48%	9,358	0.86%	9,358	1.05%	9,375	1.25%
資本公積－其他	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%
資本公積合計	35,107	4.3%	35,082	4.11%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%	8	0%																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	66,311	11.08%	66,311	10.33%	66,311	9.58%	66,311	9.2%	126,797	18.98%	126,797	18.22%	126,797	15.73%	126,797	15.73%	151,307	18.67%	151,307	18.06%	151,307	17.46%	151,307	18.43%	151,307	16.79%	151,307	14.53%	149,127	13.78%	141,191	12.72%	124,133	11.23%	91,897	9.15%	44,522	4.09%	44,435	5%	44,335	5.93%
保留盈餘
法定盈餘公積	1,940	0.24%	1,940	0.23%	1,940	0.31%	1,940	0.3%	1,940	0.27%	1,940	0.27%	1,940	0.28%	1,940	0.28%	1,940	0.24%	1,940	0.23%	1,940	0.24%	1,940	0.26%	1,940	0.25%	1,940	0.21%
特別盈餘公積	17,462	2.14%	17,462	2.04%	17,462	2.78%	17,462	2.74%	17,462	2.46%	17,462	2.41%	17,462	2.49%	17,462	2.51%	17,462	2.18%	17,462	2.05%	17,462	2.18%	17,462	2.35%	17,462	2.25%	17,462	1.85%
未分配盈餘（或待彌補虧損）	(87,995)	-10.77%	(95,203)	-11.14%	(109,048)	-17.36%	(97,946)	-15.36%	(112,234)	-15.79%	(85,273)	-11.77%	(108,834)	-15.54%	(91,049)	-13.08%	(79,005)	-9.88%	(64,810)	-7.61%	(72,578)	-9.05%	(72,915)	-9.81%	(61,457)	-7.92%	(29,389)	-3.11%	12,176	1.29%	41,029	4.03%	19,402	1.92%	36,389	3.97%	(178,359)	-24.02%	(195,286)	-31.77%	(187,258)	-32.83%	(166,616)	-27.19%	(151,921)	-30.7%	(129,663)	-23.58%	(111,433)	-18.69%	(102,404)	-14.96%	(96,443)	-13.81%	(90,248)	-14.75%	(76,978)	-13.42%	(59,473)	-9.78%	(51,101)	-8.81%	(102,637)	-17.15%	(76,405)	-11.9%	(62,221)	-8.99%	(52,096)	-7.23%	(90,114)	-13.49%	(60,486)	-8.69%	(33,563)	-4.16%	(34,024)	-4.22%	(43,281)	-5.34%	(27,886)	-3.33%	(16,262)	-1.88%	(9,304)	-1.13%	43,442	4.82%	50,104	4.81%	54,447	5.03%	82,617	7.44%	82,154	7.43%	27,568	2.74%	(21,802)	-2%	(52,860)	-5.94%	(73,154)	-9.78%
保留盈餘合計	(68,593)	-8.39%	(75,801)	-8.87%	(89,646)	-14.27%	(78,544)	-12.32%	(92,832)	-13.06%	(65,871)	-9.09%	(89,432)	-12.77%	(71,647)	-10.29%	(59,603)	-7.45%	(45,408)	-5.33%	(53,176)	-6.63%	(53,513)	-7.2%	(42,055)	-5.42%	(9,987)	-1.06%	12,176	1.29%	41,029	4.03%	19,402	1.92%	36,389	3.97%	(178,359)	-24.02%	(195,286)	-31.77%	(187,258)	-32.83%	(166,616)	-27.19%	(151,921)	-30.7%	(129,663)	-23.58%	(111,433)	-18.69%	(102,404)	-14.96%	(96,443)	-13.81%	(90,248)	-14.75%	(76,978)	-13.42%	(59,473)	-9.78%	(51,101)	-8.81%	(102,637)	-17.15%	(76,405)	-11.9%	(62,221)	-8.99%	(52,096)	-7.23%	(90,114)	-13.49%	(60,486)	-8.69%	(33,563)	-4.16%	(34,024)	-4.22%	(39,904)	-4.92%	(24,509)	-2.93%	(12,885)	-1.49%	(5,927)	-0.72%	44,089	4.89%	50,751	4.87%	55,094	5.09%	83,264	7.5%	82,154	7.43%	27,568	2.74%	(21,802)	-2%	(52,860)	-5.94%	(73,154)	-9.78%
其他權益
國外營運機構財務報表換算之兌換差額	(42,744)	-5.23%	(38,793)	-4.54%	(39,563)	-6.3%	(38,262)	-6%	(37,473)	-5.27%	(35,541)	-4.91%	(32,571)	-4.65%	(36,477)	-5.24%	(33,570)	-4.2%	(36,614)	-4.3%	(47,432)	-5.91%	(46,358)	-6.24%	(47,405)	-6.11%	(47,149)	-5%	(47,911)	-5.07%	(45,404)	-4.46%	(46,902)	-4.65%	(34,419)	-3.75%	(19,537)	-2.63%	(17,089)	-2.78%	(14,626)	-2.56%	(11,393)	-1.86%	(7,883)	-1.59%	(5,807)	-1.06%	(8,647)	-1.45%	(9,320)	-1.36%	(3,850)	-0.55%	(435)	-0.07%
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	(4,795)	-0.59%	(4,370)	-0.51%	(8,768)	-1.4%	(8,172)	-1.28%	(8,409)	-1.18%	(8,800)	-1.21%	(8,773)	-1.25%	(8,587)	-1.23%	(8,333)	-1.04%	(8,229)	-0.97%	(8,323)	-1.04%	(7,504)	-1.01%	(6,448)	-0.83%	(6,357)	-0.67%	(6,284)	-0.67%	(5,890)	-0.58%	(5,728)	-0.57%	(5,566)	-0.61%	(7,354)	-0.99%	(7,129)	-1.16%	(6,223)	-1.09%	(6,138)	-1%	(6,024)	-1.22%	(4,721)	-0.86%	(3,406)	-0.57%	(1,868)	-0.27%	(1,336)	-0.19%	(874)	-0.14%
確定福利計畫再衡量數	0	0%					0	0%			0	0%							0	0%	0	0%			0	0%
其他權益合計	(47,539)	-5.82%	(43,163)	-5.05%	(48,331)	-7.69%	(46,434)	-7.28%	(45,882)	-6.46%	(44,341)	-6.12%	(41,344)	-5.9%	(45,064)	-6.47%	(41,903)	-5.24%	(44,843)	-5.27%	(55,755)	-6.95%	(53,862)	-7.25%	(53,853)	-6.94%	(53,506)	-5.67%	(54,195)	-5.74%	(51,294)	-5.04%	(52,630)	-5.22%	(39,985)	-4.36%	(26,891)	-3.62%	(24,218)	-3.94%	(20,849)	-3.66%	(17,531)	-2.86%	(13,907)	-2.81%	(10,528)	-1.91%	(12,053)	-2.02%	(11,188)	-1.63%	(5,186)	-0.74%	(1,309)	-0.21%	(4,058)	-0.71%	(4,894)	-0.8%	(7,670)	-1.32%	(11,055)	-1.85%	(4,697)	-0.73%	(1,210)	-0.17%	4,055	0.56%	8,769	1.31%	10,755	1.55%	15,674	1.94%	13,346	1.66%	15,060	1.86%	18,129	2.16%	8,803	1.02%	4,953	0.6%	8,955	0.99%	6,796	0.65%	3,543	0.33%	4,966	0.45%	694	0.06%	(4,765)	-0.47%	(5,065)	-0.46%	(1,633)	-0.18%	(3,584)	-0.48%
歸屬於母公司業主之權益合計	393,051	48.09%	390,194	45.68%	336,107	53.5%	349,106	54.75%	335,370	47.18%	363,872	50.23%	343,308	49.02%	357,373	51.34%	372,578	46.59%	383,833	45.08%	365,153	45.53%	366,709	49.34%	378,176	48.71%	410,591	43.51%	432,065	45.74%	463,819	45.55%	440,848	43.69%	470,480	51.32%	268,826	36.2%	254,572	41.41%	265,969	46.64%	289,929	47.32%	308,248	62.29%	333,885	60.71%	350,590	58.8%	360,484	52.67%	372,447	53.33%	382,519	62.53%	393,040	68.52%	409,709	67.36%	415,305	71.56%	426,695	71.29%	459,285	71.56%	476,956	68.91%	492,346	68.29%	519,528	77.76%	551,142	79.2%	582,984	72.31%	580,195	72%	600,539	74.09%	619,003	73.88%	621,301	71.71%	624,409	76.07%	678,427	75.3%	682,930	65.57%	680,748	62.92%	698,513	62.91%	667,962	60.41%	560,413	55.78%	438,283	40.23%	410,500	46.15%	387,955	51.87%
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%
權益總額	393,051	48.09%	390,194	45.68%	336,107	53.5%	349,106	54.75%	335,370	47.18%	363,872	50.23%	343,308	49.02%	357,373	51.34%	372,578	46.59%	383,833	45.08%	365,153	45.53%	366,709	49.34%	378,176	48.71%	410,591	43.51%	432,065	45.74%	463,819	45.55%	440,848	43.69%	470,480	51.32%	268,826	36.2%	254,572	41.41%	265,969	46.64%	289,929	47.32%	308,248	62.29%	333,885	60.71%	350,590	58.8%	360,484	52.67%	372,447	53.33%	382,519	62.53%	393,040	68.52%	409,709	67.36%	415,305	71.56%	426,695	71.29%	459,285	71.56%	476,956	68.91%	492,346	68.29%	519,528	77.76%	551,142	79.2%	582,984	72.31%	580,195	72%	600,539	74.09%	619,003	73.88%	621,301	71.71%	624,409	76.07%	678,427	75.3%	682,930	65.57%	680,748	62.92%	698,513	62.91%	667,962	60.41%	560,413	55.78%	438,283	40.23%	410,500	46.15%	387,955	51.87%
負債及權益總計	817,262	100%	854,246	100%	628,203	100%	637,656	100%	710,788	100%	724,345	100%	700,310	100%	696,066	100%	799,759	100%	851,496	100%	801,920	100%	743,173	100%	776,392	100%	943,717	100%	944,663	100%	1,018,305	100%	1,009,014	100%	916,836	100%	742,633	100%	614,770	100%	570,310	100%	612,754	100%	494,890	100%	549,933	100%	596,236	100%	684,382	100%	698,389	100%	611,691	100%	573,597	100%	608,205	100%	580,348	100%	598,516	100%	641,827	100%	692,125	100%	720,990	100%	668,102	100%	695,882	100%	806,226	100%	805,864	100%	810,520	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%
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%	385.86	0.04%	733.47	0.07%	4,015.28	0.36%	2,488.55	0.25%	7	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

合世(1781) 截至2024年第1季「流動資產」總計約為NT$4.29億元，相較上一季減少約NT$-6,909萬元、相較去年年末減少約NT$-6,909萬元

合世(1781) 2024年第1季財報顯示公司「流動資產」總計約NT$4.29億元、約佔整體資產的67.35%。

對比上一季

上一季流動資產總計約NT$4.99億元、約佔整體資產的70.14%。今年第1季相較上一季減少約NT$-6,909萬元。

對比去年年末

去年年末流動資產則為NT$4.99億元、約佔整體資產的70.14%。今年第1季相較去年年末減少約NT$-6,909萬元。

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	429,479	67.35%	498,566	70.14%	508,487	70.20%	482,081	68.84%	476,543	68.46%	571,837	71.50%	618,996	72.70%	572,367	71.37%	541,813	72.91%	576,062	74.20%	751,099	79.59%	756,316	80.06%	828,560	81.37%	804,916	79.77%	714,638	77.95%	553,274	74.50%	429,683	69.89%	296,597	52.01%	348,593	56.89%	239,476	48.39%	291,073	52.93%	359,877	60.36%	446,813	65.29%	451,939	64.71%	358,953	58.68%	330,266	57.58%	363,595	59.78%	336,209	57.93%	351,993	58.81%	389,406	60.67%	432,969	62.56%	452,676	62.79%	399,768	59.84%	437,146	62.82%	550,328	68.26%	553,728	68.71%	565,717	69.80%	588,651	70.26%	621,234	71.70%	573,763	69.90%

非流動資產

合世(1781) 截至2023年第3季「非流動資產」總計約為NT$2.16億元，相較上一季減少約NT$-237萬元、相較去年年末減少約NT$-1,206萬元

合世(1781) 2023年第3季財報顯示公司「非流動資產」總計約NT$2.16億元、約佔整體資產的29.80%。

對比上一季

上一季非流動資產總計約NT$2.18億元、約佔整體資產的31.16%。今年第3季相較上一季減少約NT$-237萬元。

對比去年年末

去年年末非流動資產則為NT$2.28億元、約佔整體資產的28.50%。今年第3季相較去年年末減少約NT$-1,206萬元。

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	215,858	29.80%	218,229	31.16%	219,523	31.54%	227,922	28.50%	232,500	27.30%	229,553	28.63%	201,360	27.09%	200,330	25.80%	192,618	20.41%	188,347	19.94%	189,745	18.63%	204,098	20.23%	202,198	22.05%	189,359	25.50%	185,087	30.11%	273,713	47.99%	264,161	43.11%	255,414	51.61%	258,860	47.07%	236,359	39.64%	237,569	34.71%	246,450	35.29%	252,738	41.32%	243,331	42.42%	244,610	40.22%	244,139	42.07%	246,523	41.19%	252,421	39.33%	259,156	37.44%	268,314	37.21%	268,334	40.16%	258,736	37.18%	255,898	31.74%	252,136	31.29%	244,803	30.20%	249,196	29.74%	245,198	28.30%	247,027	30.10%	249,403	27.68%	247,117	23.73%

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流動資產

非流動資產

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