唐榮－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	114,169	0.64%	26,611	0.15%	69,107	0.4%	20,674	0.13%	288,673	1.73%	236,048	1.4%	9,609	0.06%	27,176	0.16%	507,044	2.92%	107,753	0.62%	186,302	1%	480,123	2.53%	1,053,624	5.23%	572,274	2.97%	316,968	1.8%	65,580	0.38%	133,931	0.76%	34,152	0.2%	294,807	1.66%	146,496	0.83%	91,289	0.49%	27,276	0.15%	263,795	1.43%	40,566	0.22%	268,484	1.42%	282,565	1.45%	181,659	0.92%	109,401	0.56%	107,048	0.54%	130,741	0.68%	240,821	1.27%	100,118	0.53%	114,473	0.59%	100,519	0.51%	109,628	0.57%	132,701	0.7%	129,754	0.69%	120,963	0.64%	215,300	1.08%	2,979,183	11.96%	2,699,451	10.68%	2,209,873	8.69%	2,279,761	8.98%	2,911,503	11.12%	1,805,270	6.51%	878,903	3.19%	977,652	3.49%	781,282	3.02%	779,283	3.17%	704,109	2.95%	774,009	3.27%	932,153	3.85%
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%	1,262	0.01%	1,362	0.01%	1,440	0.01%	1,591	0.01%	1,541	0.01%	1,512	0.01%	1,697	0.01%	1,792	0.01%	1,602	0.01%	1,434	0.01%	1,669	0.01%	1,847	0.01%	1,864	0.01%	1,953	0.01%	2,004	0.01%	2,121	0.01%	2,143	0.01%	2,093	0.01%	2,177	0.01%	2,099	0.01%	1,992	0.01%	2,244	0.01%	2,531	0.01%	2,612	0.01%
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	29,070	0.16%	100,331	0.57%	54,455	0.32%	34,259	0.21%	9,970	0.06%	16,581	0.1%	76,392	0.45%	29,761	0.17%	7,413	0.04%	31,353	0.18%	105,337	0.57%	148,293	0.78%	105,573	0.52%	243,377	1.26%	112,588	0.64%	12,369	0.07%	41,925	0.24%	29,814	0.17%	175,115	0.98%	79,340	0.45%	138,767	0.74%	202,422	1.12%	74,643	0.4%	176,015	0.95%	284,278	1.5%	370,183	1.9%	572,090	2.9%	384,120	1.97%	485,190	2.47%	425,468	2.2%	353,330	1.87%	370,389	1.97%	277,437	1.44%	570,761	2.89%	329,512	1.73%	380,292	2.01%	301,172	1.6%	457,089	2.41%	435,781	2.19%	1,605,373	6.45%	1,791,744	7.09%	1,788,270	7.03%	2,002,249	7.89%	1,872,088	7.15%	3,210,190	11.58%	2,043,645	7.42%	797,725	2.85%	996,005	3.85%	771,774	3.14%	860,187	3.6%	807,930	3.42%	1,372,994	5.68%
應收帳款	29,070	0.16%	100,331	0.57%	54,455	0.32%	34,259	0.21%	9,970	0.06%	16,581	0.1%	76,392	0.45%	29,761	0.17%	7,413	0.04%	31,353	0.18%	105,337	0.57%	148,293	0.78%	105,573	0.52%	243,377	1.26%	112,588	0.64%	12,369	0.07%	41,925	0.24%	29,814	0.17%	175,115	0.98%	79,340	0.45%	138,767	0.74%	202,422	1.12%			176,015	0.95%			370,183	1.9%			384,120	1.97%			425,468	2.2%			370,389	1.97%			570,761	2.89%			380,292	2.01%			457,089	2.41%			1,605,373	6.45%			1,788,270	7.03%			1,872,088	7.15%			2,043,645	7.42%			996,005	3.85%			860,187	3.6%			1,372,994	5.68%
其他應收款	16,000	0.09%	15,872	0.09%	22,546	0.13%	4,020	0.02%	3,798	0.02%	12,782	0.08%	21,198	0.12%	3,270	0.02%	37,525	0.22%	21,008	0.12%	21,418	0.12%	12,198	0.06%	16,542	0.08%	31,577	0.16%	2,500	0.01%	19,623	0.11%	4,817	0.03%	19,805	0.11%	30,111	0.17%	4,845	0.03%	19,255	0.1%	18,253	0.1%	21,104	0.11%	263,992	1.43%	3,517	0.02%	4,161	0.02%	3,182	0.02%	14,377	0.07%
其他應收款－其他	16,000	0.09%	15,872	0.09%	22,546	0.13%	4,020	0.02%	3,798	0.02%	12,782	0.08%	21,198	0.12%	3,270	0.02%	37,525	0.22%	21,008	0.12%	21,418	0.12%	12,198	0.06%			31,577	0.16%	2,500	0.01%	19,623	0.11%	4,817	0.03%	19,805	0.11%	30,111	0.17%	4,845	0.03%	19,255	0.1%	18,253	0.1%	21,104	0.11%	263,992	1.43%			4,161	0.02%			14,377	0.07%			6,183	0.03%			5,397	0.03%			10,632	0.05%			4,723	0.02%			7,335	0.04%			4,728	0.02%			6,208	0.02%
存貨	3,104,135	17.51%	3,039,721	17.16%	2,479,983	14.5%	1,942,203	11.79%	1,866,176	11.2%	2,140,153	12.74%	2,599,105	15.21%	2,716,722	15.69%	2,201,309	12.67%	2,597,342	15.01%	3,782,886	20.34%	3,622,588	19.09%	3,969,140	19.7%	3,631,657	18.88%	2,316,618	13.12%	2,357,512	13.65%	2,179,384	12.44%	2,283,951	13.21%	2,308,919	12.99%	2,427,796	13.77%	3,268,361	17.44%	2,709,845	14.99%	2,742,874	14.85%	2,556,532	13.84%	2,909,739	15.36%	3,138,835	16.12%	3,519,454	17.84%	3,559,259	18.28%	3,427,913	17.44%	3,329,828	17.25%	2,456,498	13%	3,082,844	16.39%	3,373,013	17.52%	3,708,085	18.76%	3,231,511	16.92%	3,022,231	15.99%	2,847,755	15.17%	3,166,486	16.71%	3,897,780	19.6%	4,285,925	17.21%	4,578,741	18.12%	4,188,624	16.48%	3,898,740	15.36%	3,699,685	14.12%	3,602,781	13%	4,533,323	16.45%	5,568,970	19.91%	4,588,256	17.72%	4,241,758	17.26%	3,907,461	16.37%	3,847,155	16.27%	4,323,004	17.87%
存貨－製造業	3,104,135	17.51%	3,039,721	17.16%	2,479,983	14.5%	1,942,203	11.79%	1,866,176	11.2%	2,140,153	12.74%	2,599,105	15.21%	2,716,722	15.69%	2,201,309	12.67%	2,597,342	15.01%	3,782,886	20.34%	3,622,588	19.09%	3,969,140	19.7%	3,631,657	18.88%	2,316,618	13.12%	2,357,512	13.65%	2,179,384	12.44%	2,283,951	13.21%	2,308,919	12.99%	2,427,796	13.77%	3,268,361	17.44%	2,709,845	14.99%	2,742,874	14.85%	2,556,532	13.84%	2,909,739	15.36%	3,138,835	16.12%	3,519,454	17.84%	3,559,259	18.28%	3,427,913	17.44%	3,329,828	17.25%	2,456,498	13%	3,082,844	16.39%	3,373,013	17.52%	3,708,085	18.76%	3,231,511	16.92%	3,022,231	15.99%	2,847,755	15.17%	3,166,486	16.71%	3,897,780	19.6%	4,285,925	17.21%	4,578,741	18.12%	4,188,624	16.48%	3,898,740	15.36%	3,699,685	14.12%	3,602,781	13%	4,533,323	16.45%	5,568,970	19.91%	4,588,256	17.72%	4,241,758	17.26%	3,907,461	16.37%	3,847,155	16.27%	4,323,004	17.87%
預付款項	361,807	2.04%	464,331	2.62%	412,017	2.41%	387,386	2.35%	459,514	2.76%	443,473	2.64%	394,265	2.31%	570,323	3.29%	629,932	3.63%	546,790	3.16%	461,266	2.48%	601,480	3.17%	867,454	4.31%	578,193	3.01%	615,150	3.48%	533,480	3.09%	816,942	4.66%	602,715	3.49%	624,605	3.51%	562,579	3.19%	754,805	4.03%	594,187	3.29%	559,112	3.03%	588,557	3.19%	513,026	2.71%	639,489	3.28%	473,836	2.4%	438,506	2.25%	632,050	3.22%	368,723	1.91%	925,748	4.9%	410,338	2.18%	612,743	3.18%	460,446	2.33%	475,721	2.49%	375,579	1.99%	540,512	2.88%	322,914	1.7%	440,844	2.22%	1,005,658	4.04%	1,200,402	4.75%	1,170,894	4.61%	1,092,406	4.3%	1,131,690	4.32%	1,170,628	4.22%	1,148,643	4.17%	1,178,005	4.21%	1,055,635	4.08%	904,517	3.68%	867,301	3.63%	811,813	3.43%	717,071	2.96%
預付貨款	361,807	2.04%	464,331	2.62%	412,017	2.41%	387,386	2.35%	459,514	2.76%	443,473	2.64%	394,265	2.31%	570,323	3.29%	629,932	3.63%	546,790	3.16%	461,266	2.48%	601,480	3.17%	867,454	4.31%	578,193	3.01%	615,150	3.48%	533,480	3.09%	816,942	4.66%	602,715	3.49%	624,605	3.51%	562,579	3.19%	754,805	4.03%	594,187	3.29%	559,112	3.03%	588,557	3.19%	513,026	2.71%	639,489	3.28%	473,836	2.4%	438,506	2.25%
其他流動資產	34	0%	34	0%	123	0%	58	0%	62	0%	95	0%	0	0%	91	0%	664	0%	2,879	0.02%	0	0%	5,968	0.03%	770	0%	12,588	0.07%	0	0%	10,763	0.06%	3,885	0.02%	3,130	0.02%	8,314	0.05%	3,897	0.02%	1,803	0.01%	0	0%	0	0%	11,946	0.06%	37,009	0.2%	24,927	0.13%	36,397	0.18%	18,756	0.1%	18,675	0.1%	27,371	0.14%	23,311	0.12%	17,351	0.09%	20,384	0.11%	16,367	0.08%	20,249	0.11%	15,051	0.08%	18,796	0.1%	25,958	0.14%	21,126	0.11%	83,037	0.33%	86,603	0.34%	96,019	0.38%	103,575	0.41%	75,206	0.29%	77,764	0.28%	98,555	0.36%	50,768	0.18%	64,429	0.25%	40,857	0.17%	30,348	0.13%	21,034	0.09%	90,593	0.37%
其他流動資產－其他	34	0%	34	0%	123	0%	58	0%	62	0%	95	0%	0	0%	91	0%	664	0%	2,879	0.02%	0	0%	5,968	0.03%	770	0%	12,588	0.07%	0	0%	10,763	0.06%	3,885	0.02%	3,130	0.02%	8,314	0.05%	3,897	0.02%	1,803	0.01%	0	0%	0	0%	11,946	0.06%	37,009	0.2%	24,927	0.13%			18,756	0.1%	18,675	0.1%	27,371	0.14%	23,311	0.12%	17,351	0.09%	20,384	0.11%	16,367	0.08%	20,249	0.11%	15,051	0.08%	18,796	0.1%	25,958	0.14%	21,126	0.11%	62,256	0.25%	67,946	0.27%	78,870	0.31%	93,428	0.37%	66,258	0.25%	67,912	0.25%	87,109	0.32%	41,124	0.15%	55,112	0.21%	27,155	0.11%	24,972	0.1%	9,252	0.04%	8,964	0.04%
流動資產合計	3,625,215	20.45%	3,646,900	20.59%	3,038,231	17.76%	2,388,600	14.5%	2,628,193	15.77%	2,849,132	16.96%	3,100,569	18.15%	3,347,343	19.33%	3,383,887	19.47%	3,307,125	19.12%	4,557,209	24.5%	4,870,650	25.66%	6,013,103	29.85%	5,069,666	26.35%	3,363,824	19.05%	2,999,327	17.37%	3,180,884	18.16%	2,973,567	17.2%	3,441,871	19.36%	3,224,953	18.3%	4,274,280	22.81%	3,906,057	21.6%	4,254,416	23.03%	4,230,496	22.91%	4,679,857	24.71%	5,115,183	26.27%	4,786,618	24.26%	4,524,419	23.23%	4,680,016	23.81%	4,292,130	22.24%	4,006,404	21.2%	3,991,552	21.23%	4,408,426	22.9%	4,893,132	24.75%	4,184,999	21.91%	3,938,295	20.84%	3,855,712	20.54%	4,102,179	21.65%	5,019,076	25.24%	10,100,030	40.55%	10,431,887	41.29%	10,277,315	40.43%	10,496,496	41.35%	11,260,197	42.99%	12,720,366	45.9%	12,552,344	45.55%	12,936,124	46.24%	10,769,530	41.59%	9,383,758	38.19%	8,594,025	35.99%	8,361,795	35.36%	8,893,950	36.76%
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	132,895	0.75%	142,983	0.81%	144,469	0.84%	145,920	0.89%	152,610	0.92%	149,570	0.89%	159,971	0.94%	163,674	0.95%	162,534	0.94%	156,679	0.91%	167,568	0.9%	192,154	1.01%	183,366	0.91%	185,289	0.96%	191,298	1.08%	162,576	0.94%	160,249	0.91%	154,053	0.89%	158,567	0.89%	151,352	0.86%	164,374	0.88%	154,036	0.85%	155,226	0.84%	154,431	0.84%	146,545	0.77%	148,907	0.76%	143,678	0.73%	142,839	0.73%
採用權益法之投資	388,314	2.19%	408,676	2.31%	404,261	2.36%	401,648	2.44%	398,706	2.39%	432,672	2.58%	437,482	2.56%	434,203	2.51%	438,953	2.53%	437,583	2.53%	430,433	2.31%	440,978	2.32%	439,698	2.18%	447,451	2.33%	527,054	2.99%	536,286	3.1%	541,314	3.09%	543,632	3.14%	531,713	2.99%	533,835	3.03%	536,914	2.87%	535,481	2.96%	542,736	2.94%	547,137	2.96%	558,125	2.95%	652,071	3.35%	656,508	3.33%	661,409	3.4%	662,212	3.37%	676,540	3.51%	539,355	2.85%	500,571	2.66%	525,517	2.73%	548,863	2.78%	548,372	2.87%	530,372	2.81%	455,960	2.43%	377,040	1.99%	362,263	1.82%
採用權益法之投資	388,314	2.19%							398,706	2.39%			437,482	2.56%			438,953	2.53%			430,433	2.31%			439,698	2.18%			527,054	2.99%			541,314	3.09%	543,632	3.14%	531,713	2.99%			536,914	2.87%	535,481	2.96%	542,736	2.94%			558,125	2.95%	652,071	3.35%	656,508	3.33%			662,212	3.37%	676,540	3.51%			500,571	2.66%	525,517	2.73%	548,863	2.78%			530,372	2.81%	455,960	2.43%	377,040	1.99%
不動產、廠房及設備	3,488,183	19.68%	3,470,140	19.6%	3,476,763	20.32%	3,486,621	21.17%	3,435,439	20.61%	3,318,633	19.75%	3,332,433	19.51%	3,317,701	19.16%	3,333,291	19.18%	3,339,420	19.3%	3,383,662	18.19%	3,412,154	17.98%	3,443,842	17.09%	3,467,302	18.02%	3,497,401	19.81%	3,496,472	20.24%	3,515,524	20.07%	3,525,841	20.39%	3,548,640	19.96%	3,569,163	20.25%	3,608,516	19.26%	3,701,294	20.47%	3,731,797	20.2%	3,741,235	20.26%	3,757,101	19.83%	3,759,598	19.3%	3,730,491	18.91%	3,725,477	19.13%	3,747,598	19.07%	3,744,781	19.4%	3,757,422	19.88%	3,749,731	19.94%	3,756,400	19.51%	3,768,658	19.06%	3,798,708	19.89%	3,830,881	20.27%	3,851,543	20.52%	3,854,602	20.34%	3,857,431	19.4%	4,096,300	16.45%	4,124,191	16.32%	4,128,863	16.24%	4,157,113	16.38%	4,196,197	16.02%	4,247,428	15.33%	4,262,570	15.47%	4,285,317	15.32%	4,342,828	16.77%	4,394,974	17.89%	4,425,673	18.54%	4,412,768	18.66%	4,437,475	18.34%
土地淨額	2,179,043	12.29%	2,179,043	12.3%	2,179,043	12.74%	2,179,043	13.23%	2,179,043	13.07%	2,179,043	12.97%	2,179,043	12.75%	2,179,043	12.58%	2,179,043	12.54%	2,179,043	12.6%	2,179,043	11.71%	2,179,043	11.48%	2,179,043	10.82%	2,179,043	11.33%	2,179,043	12.34%	2,179,043	12.62%	2,179,043	12.44%	2,179,043	12.6%	2,179,043	12.26%	2,179,043	12.36%	2,179,043	11.63%	2,184,185	12.08%	2,184,185	11.82%	2,184,185	11.83%	2,184,185	11.53%	2,184,185	11.22%	2,184,185	11.07%	2,184,185	11.22%	2,184,185	11.11%	2,179,043	11.29%	2,179,043	11.53%	2,179,043	11.59%	2,179,043	11.32%	2,179,043	11.02%	2,179,043	11.41%	2,179,043	11.53%	2,179,043	11.61%	2,179,043	11.5%	2,179,043	10.96%	2,179,043	8.75%	2,179,043	8.62%	2,179,043	8.57%	2,179,043	8.58%	2,179,043	8.32%	2,179,043	7.86%	2,179,043	7.91%	2,179,043	7.79%	2,179,043	8.42%	2,179,043	8.87%	2,179,043	9.13%	2,179,043	9.22%	2,179,043	9.01%
房屋及建築淨額	328,898	1.86%	334,917	1.89%	348,721	2.04%	362,561	2.2%	374,517	2.25%	386,589	2.3%	394,848	2.31%	402,302	2.32%	414,196	2.38%	424,464	2.45%	438,172	2.36%	451,888	2.38%	465,689	2.31%	471,077	2.45%	484,863	2.75%	498,762	2.89%	511,013	2.92%	524,548	3.03%	538,619	3.03%	552,774	3.14%	566,936	3.03%	589,753	3.26%	604,082	3.27%	618,430	3.35%	630,407	3.33%	639,732	3.28%	654,254	3.32%	668,795	3.43%	681,780	3.47%	677,953	3.51%	684,327	3.62%	694,875	3.7%	708,980	3.68%	723,118	3.66%	734,421	3.84%	746,701	3.95%	754,000	4.02%	766,408	4.04%	773,450	3.89%	803,285	3.23%	820,596	3.25%	828,459	3.26%	842,990	3.32%	856,699	3.27%	871,262	3.14%	885,890	3.21%	900,169	3.22%	914,918	3.53%	928,668	3.78%	935,998	3.92%	949,602	4.02%	964,519	3.99%
機器設備淨額	845,507	4.77%	855,615	4.83%	867,399	5.07%	865,542	5.26%	824,883	4.95%	672,732	4%	695,384	4.07%	688,466	3.98%	686,870	3.95%	675,092	3.9%	704,364	3.79%	721,499	3.8%	738,004	3.66%	748,544	3.89%	770,770	4.37%	759,523	4.4%	756,173	4.32%	764,357	4.42%	780,686	4.39%	792,713	4.5%	812,855	4.34%	823,452	4.55%	835,426	4.52%	829,006	4.49%	822,131	4.34%	814,379	4.18%	802,088	4.07%	783,121	4.02%	793,410	4.04%	785,702	4.07%	787,686	4.17%	791,514	4.21%	807,877	4.2%	807,757	4.09%	830,969	4.35%	848,123	4.49%	838,963	4.47%	829,484	4.38%	845,714	4.25%	992,225	3.98%	1,014,169	4.01%	978,838	3.85%	1,001,565	3.95%	1,031,138	3.94%	1,069,047	3.86%	1,092,633	3.96%	1,116,360	3.99%	1,154,419	4.46%	1,178,490	4.8%	1,185,046	4.96%	1,189,038	5.03%	1,203,431	4.97%
運輸設備淨額	14,940	0.08%	14,912	0.08%	15,465	0.09%	16,020	0.1%	16,575	0.1%	17,152	0.1%	17,738	0.1%	18,325	0.11%	18,911	0.11%	19,498	0.11%	20,085	0.11%	20,672	0.11%	21,261	0.11%	21,850	0.11%	22,440	0.13%	23,027	0.13%	23,632	0.13%	24,237	0.14%	24,853	0.14%	24,688	0.14%	22,258	0.12%	22,889	0.13%	23,436	0.13%	23,988	0.13%	22,791	0.12%	23,328	0.12%	23,866	0.12%	24,408	0.13%	23,749	0.12%	23,104	0.12%	23,595	0.12%	22,032	0.12%	22,534	0.12%	23,039	0.12%	23,150	0.12%	23,666	0.13%	17,653	0.09%	18,109	0.1%	18,578	0.09%	30,457	0.12%	28,423	0.11%	29,407	0.12%	30,449	0.12%	28,622	0.11%	29,616	0.11%	30,610	0.11%	31,643	0.11%	31,788	0.12%	29,759	0.12%	30,257	0.13%	31,194	0.13%	30,663	0.13%
其他設備淨額	61,331	0.35%	51,352	0.29%	35,231	0.21%	26,186	0.16%	20,514	0.12%	12,439	0.07%	13,102	0.08%	11,239	0.06%	11,845	0.07%	12,508	0.07%	13,183	0.07%	12,003	0.06%	12,669	0.06%	13,339	0.07%	13,482	0.08%	14,153	0.08%	13,902	0.08%	14,683	0.08%	15,507	0.09%	15,687	0.09%	16,516	0.09%	12,692	0.07%	13,464	0.07%	14,252	0.08%	15,039	0.08%	15,917	0.08%	16,886	0.09%	16,468	0.08%	17,539	0.09%	18,628	0.1%	16,988	0.09%	17,430	0.09%	18,471	0.1%	18,482	0.09%	19,894	0.1%	19,458	0.1%	16,049	0.09%	17,161	0.09%	18,303	0.09%	61,215	0.25%	56,683	0.22%	58,892	0.23%	58,806	0.23%	61,573	0.24%	62,849	0.23%	56,097	0.2%	51,799	0.19%	54,289	0.21%	52,972	0.22%	53,001	0.22%	54,759	0.23%	53,317	0.22%
未完工程及待驗設備	58,464	0.33%	34,301	0.19%	30,904	0.18%	37,269	0.23%	19,907	0.12%	50,678	0.3%	32,318	0.19%	18,326	0.11%	22,426	0.13%	28,815	0.17%	28,815	0.15%	27,049	0.14%	27,176	0.13%	33,449	0.17%	26,803	0.15%	21,964	0.13%	31,761	0.18%	18,973	0.11%	9,932	0.06%	4,258	0.02%	10,908	0.06%	68,323	0.38%	71,204	0.39%	71,374	0.39%	82,548	0.44%	82,057	0.42%	49,212	0.25%	48,500	0.25%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	10,026,624	56.57%	10,029,045	56.63%	10,031,466	58.64%	10,033,888	60.92%	10,036,311	60.22%	10,038,735	59.75%	10,041,161	58.77%	10,043,591	57.99%	10,045,968	57.81%	10,048,242	58.08%	10,050,516	54.03%	10,053,326	52.97%	10,055,972	49.92%	10,058,618	52.28%	10,061,260	56.99%	10,063,954	58.27%	10,066,669	57.47%	10,069,359	58.23%	10,071,997	56.65%	10,074,750	57.16%	10,077,499	53.79%	9,709,433	53.69%	9,712,215	52.57%	9,714,997	52.6%	9,717,780	51.3%	9,715,154	49.89%	10,372,959	52.57%	10,375,741	53.28%	10,376,129	52.79%	10,396,390	53.87%	10,399,646	55.03%	10,401,844	55.31%	10,405,135	54.04%	10,408,483	52.65%	10,411,863	54.51%	10,415,258	55.12%	10,423,271	55.53%	10,426,842	55.02%	10,430,574	52.45%	10,434,122	41.89%	10,433,795	41.29%	10,436,780	41.05%	10,440,283	41.13%	10,443,791	39.87%	10,443,020	37.68%	10,446,531	37.91%	10,450,042	37.36%	10,455,844	40.38%	10,457,248	42.56%	10,485,443	43.92%	10,489,020	44.36%	10,494,789	43.38%
投資性不動產－土地淨額	9,898,446	55.85%	9,898,446	55.89%	9,898,446	57.86%	9,898,446	60.1%	9,898,446	59.39%	9,898,446	58.91%	9,898,446	57.94%	9,898,446	57.16%	9,898,446	56.96%	9,898,446	57.22%	9,898,446	53.21%	9,898,446	52.16%	9,898,446	49.13%	9,898,446	51.45%	9,898,446	56.07%	9,898,446	57.31%	9,898,446	56.51%	9,898,446	57.24%	9,898,446	55.67%	9,898,446	56.16%	9,898,446	52.83%	9,539,507	52.75%			9,539,449	51.65%
投資性不動產－土地	9,898,446	55.85%	9,898,446	55.89%			9,898,446	60.1%	9,898,446	59.39%	9,898,446	58.91%	9,898,446	57.94%	9,898,446	57.16%	9,898,446	56.96%	9,898,446	57.22%	9,898,446	53.21%	9,898,446	52.16%			9,898,446	51.45%			9,898,446	57.31%							9,898,446	56.16%							9,539,449	51.65%			9,534,041	48.96%			10,189,064	52.33%			10,194,206	52.82%			10,192,584	54.2%			10,192,584	51.56%			10,192,584	53.94%			10,192,584	53.78%			10,192,584	40.92%			10,192,584	40.09%	10,192,584	40.15%	10,192,584	38.91%			10,188,302	36.97%	10,188,302	36.42%	10,188,302	39.35%			10,212,974	42.77%	10,212,974	43.19%	10,212,974	42.22%
投資性不動產－建築物淨額	128,178	0.72%	130,599	0.74%	133,020	0.78%	135,442	0.82%	137,865	0.83%	140,289	0.83%	142,715	0.84%	145,145	0.84%	147,522	0.85%	149,796	0.87%	152,070	0.82%	154,880	0.82%	157,526	0.78%	160,172	0.83%	162,814	0.92%	165,508	0.96%	168,223	0.96%	170,913	0.99%	173,551	0.98%	176,304	1%	179,053	0.96%	169,926	0.94%			175,548	0.95%
投資性不動產－建築物	620,308	3.5%	130,599	0.74%	133,020	0.78%	135,442	0.82%	620,308	3.72%	140,289	0.83%	142,715	0.84%	145,145	0.84%	620,308	3.57%	149,796	0.87%	152,070	0.82%	154,880	0.82%			160,172	0.83%			165,508	0.96%							176,304	1%							175,548	0.95%			181,113	0.93%			186,677	0.96%			202,184	1.05%			209,260	1.11%			215,899	1.09%			222,674	1.18%			234,258	1.24%			241,538	0.97%			244,196	0.96%	247,699	0.98%	251,207	0.96%			258,229	0.94%	261,740	0.94%	267,542	1.03%			272,469	1.14%	276,046	1.17%	281,815	1.16%
累計折舊－投資性不動產－建築物	(492,130)	-2.78%							(482,443)	-2.89%							(472,786)	-2.72%
無形資產	9,101	0.05%	8,997	0.05%	10,272	0.06%	11,547	0.07%	12,826	0.08%	11,301	0.07%	10,689	0.06%	9,585	0.06%	10,284	0.06%	8,580	0.05%	9,272	0.05%	6,761	0.04%	7,351	0.04%	8,648	0.04%	10,692	0.06%	11,051	0.06%	13,080	0.07%	15,109	0.09%	17,155	0.1%	16,338	0.09%	18,302	0.1%	20,306	0.11%	22,343	0.12%	24,295	0.13%	26,330	0.14%	28,399	0.15%	30,482	0.15%	32,565	0.17%	33,100	0.17%	33,912	0.18%	35,880	0.19%	3,759	0.02%	3,678	0.02%	4,013	0.02%	3,656	0.02%	3,359	0.02%	3,713	0.02%	4,072	0.02%	3,014	0.02%	14,427	0.06%	12,088	0.05%	11,926	0.05%	11,318	0.04%	9,687	0.04%	10,430	0.04%	11,358	0.04%	12,690	0.05%	14,039	0.05%	15,217	0.06%	16,450	0.07%	17,783	0.08%	15,561	0.06%
其他非流動資產	53,131	0.3%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,382	0.01%	2,382	0.01%	2,406	0.01%	2,406	0.01%	38,959	0.22%	2,382	0.01%	2,382	0.01%	48,075	0.27%	48,075	0.26%	48,074	0.27%	48,075	0.26%	48,920	0.26%	48,920	0.26%	48,900	0.25%	3,207	0.02%	3,208	0.02%
存出保證金	53,131	0.3%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,383	0.01%	2,382	0.01%	2,382	0.01%	2,406	0.01%	2,406	0.01%	38,959	0.22%	2,382	0.01%	2,382	0.01%	48,075	0.27%	48,075	0.26%	48,074	0.27%	48,075	0.26%	48,920	0.26%	48,920	0.26%	48,900	0.25%
非流動資產合計	14,098,248	79.55%	14,062,224	79.41%	14,069,614	82.24%	14,082,007	85.5%	14,038,275	84.23%	13,953,294	83.04%	13,984,119	81.85%	13,971,137	80.67%	13,993,413	80.53%	13,992,887	80.88%	14,043,834	75.5%	14,107,756	74.34%	14,132,611	70.15%	14,169,690	73.65%	14,290,111	80.95%	14,272,745	82.63%	14,335,795	81.84%	14,318,472	82.8%	14,338,550	80.64%	14,401,609	81.7%	14,461,776	77.19%	14,176,720	78.4%	14,220,488	76.97%	14,239,111	77.09%	14,262,897	75.29%	14,359,911	73.73%	14,944,207	75.74%	14,948,121	76.77%	14,975,099	76.19%	15,006,575	77.76%	14,890,952	78.8%	14,813,830	78.77%	14,845,252	77.1%	14,876,657	75.25%	14,916,737	78.09%	14,958,291	79.16%	14,914,580	79.46%	14,849,218	78.35%	14,867,266	74.76%	14,807,134	59.45%	14,835,545	58.71%	15,144,412	59.57%	14,889,818	58.65%	14,933,939	57.01%	14,992,467	54.1%	15,005,284	54.45%	15,037,881	53.76%	15,125,139	58.41%	15,186,333	61.81%	15,282,207	64.01%	15,283,283	64.64%	15,297,854	63.24%
資產總計	17,723,463	100%	17,709,124	100%	17,107,845	100%	16,470,607	100%	16,666,468	100%	16,802,426	100%	17,084,688	100%	17,318,480	100%	17,377,300	100%	17,300,012	100%	18,601,043	100%	18,978,406	100%	20,145,714	100%	19,239,356	100%	17,653,935	100%	17,272,072	100%	17,516,679	100%	17,292,039	100%	17,780,421	100%	17,626,562	100%	18,736,056	100%	18,082,777	100%	18,474,904	100%	18,469,607	100%	18,942,754	100%	19,475,094	100%	19,730,825	100%	19,472,540	100%	19,655,115	100%	19,298,705	100%	18,897,356	100%	18,805,382	100%	19,253,678	100%	19,769,789	100%	19,101,736	100%	18,896,586	100%	18,770,292	100%	18,951,397	100%	19,886,342	100%	24,907,164	100%	25,267,432	100%	25,421,727	100%	25,386,314	100%	26,194,136	100%	27,712,833	100%	27,557,628	100%	27,974,005	100%	25,894,669	100%	24,570,091	100%	23,876,232	100%	23,645,078	100%	24,191,804	100%
負債及權益
負債
流動負債
短期借款	2,474,406	13.96%	1,454,001	8.21%	911,268	5.33%	853,844	5.18%	1,790,134	10.74%	1,915,855	11.4%	2,058,133	12.05%	2,301,541	13.29%	1,631,624	9.39%	1,526,591	8.82%	1,312,082	7.05%	1,560,837	8.22%	2,162,415	10.73%	1,343,972	6.99%	618,858	3.51%	568,871	3.29%	904,039	5.16%	948,349	5.48%	154,259	0.87%	1,053,841	5.98%	1,287,007	6.87%	1,146,225	6.34%	1,079,984	5.85%	703,767	3.81%	1,873,459	9.89%	2,227,975	11.44%	2,489,191	12.62%	2,191,499	11.25%	2,224,675	11.32%	1,643,776	8.52%	1,840,135	9.74%	1,039,203	5.53%	1,256,464	6.53%	2,308,078	11.67%	1,714,313	8.97%	1,471,319	7.79%	1,520,952	8.1%	1,864,160	9.84%	2,753,291	13.85%	2,414,592	9.69%	3,051,233	12.08%	3,461,299	13.62%	3,161,060	12.45%	2,673,542	10.21%	3,832,479	13.83%	4,609,998	16.73%	4,687,405	16.76%	2,589,323	10%	1,702,333	6.93%	1,618,236	6.78%	1,261,885	5.34%	1,960,042	8.1%
合約負債－流動	8,676	0.05%	17,746	0.1%	8,932	0.05%	9,195	0.06%	11,014	0.07%	10,452	0.06%	12,331	0.07%	18,700	0.11%	7,219	0.04%	14,432	0.08%	6,906	0.04%	17,850	0.09%	9,164	0.05%	4,681	0.02%	9,325	0.05%	4,730	0.03%	4,317	0.02%	13,952	0.08%	6,823	0.04%	6,055	0.03%	3,197	0.02%	8,922	0.05%	8,968	0.05%	6,329	0.03%	4,915	0.03%	7,437	0.04%	14,268	0.07%	10,755	0.06%
應付帳款	111,159	0.63%	636,844	3.6%	969,300	5.67%	455,080	2.76%	83,720	0.5%	179,901	1.07%	429,763	2.52%	149,242	0.86%	216,678	1.25%	458,225	2.65%	445,479	2.39%	491,095	2.59%	342,240	1.7%	958,592	4.98%	735,240	4.16%	382,860	2.22%	155,459	0.89%	267,320	1.55%	330,486	1.86%	341,797	1.94%	439,911	2.35%	460,052	2.54%	496,968	2.69%	458,853	2.48%	223,233	1.18%	492,016	2.53%	574,342	2.91%	690,282	3.54%	601,195	3.06%	558,049	2.89%	201,184	1.06%	752,878	4%	870,038	4.52%	439,023	2.22%	446,817	2.34%	547,022	2.89%	466,893	2.49%	374,953	1.98%	509,939	2.56%	1,121,610	4.5%	1,156,038	4.58%	1,196,680	4.71%	1,604,136	6.32%	1,503,727	5.74%	1,381,508	4.99%	1,099,110	3.99%	1,107,783	3.96%	1,123,134	4.34%	584,543	2.38%	2,836,833	11.88%	407,978	1.73%	2,212,050	9.14%
應付帳款－關係人	4,407	0.02%	5,760	0.03%	14,675	0.09%	4,860	0.03%	12,163	0.07%	12,382	0.07%	3,573	0.02%	8,761	0.05%	14,779	0.09%	5,508	0.03%	5,463	0.03%	22,121	0.12%	20,063	0.1%	21,235	0.11%	22,817	0.13%	6,273	0.04%	35,912	0.21%	20,524	0.12%	21,624	0.12%	26,785	0.15%	21,865	0.12%	21,009	0.12%	18,447	0.1%	35,629	0.19%	14,975	0.08%	14,667	0.08%	31,794	0.16%	29,203	0.15%	50,149	0.26%	31,279	0.16%	19,459	0.1%	23,569	0.13%	35,373	0.18%	57,216	0.29%	63,801	0.33%	61,198	0.32%	33,954	0.18%	26,052	0.14%	49,469	0.25%	1,121,808	4.5%	1,452,177	5.75%	1,654,825	6.51%	1,886,812	7.43%	2,654,343	10.13%	2,821,826	10.18%	3,068,590	11.14%	3,398,406	12.15%	3,117,089	12.04%	2,697,255	10.98%	0	0%	1,955,365	8.27%	29,237	0.12%
其他應付款	318,552	1.8%	340,930	1.93%	286,661	1.68%	211,308	1.28%	243,040	1.46%	301,142	1.79%	297,562	1.74%	243,101	1.4%	326,656	1.88%	334,195	1.93%	315,002	1.69%	408,867	2.15%	610,113	3.03%	513,594	2.67%	384,720	2.18%	353,614	2.05%	388,220	2.22%	464,253	2.68%	424,185	2.39%	480,918	2.73%	509,543	2.72%	567,480	3.14%	490,637	2.66%	470,314	2.55%	552,239	2.92%	562,015	2.89%	552,375	2.8%	462,747	2.38%
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	21,752	0.12%	9,464	0.05%	10,234	0.06%	9,908	0.06%	10,779	0.06%	9,349	0.06%	9,644	0.06%	11,855	0.07%	311,499	1.79%	7,796	0.05%	207,694	1.12%	258,695	1.36%	53,260	0.26%	50,346	0.26%	52,544	0.3%	53,259	0.31%	151,919	0.87%	53,706	0.31%	75,693	0.43%	63,819	0.36%	65,363	0.35%	58,766	0.32%	324,777	1.76%	34,698	0.19%	220,305	1.16%	174,263	0.89%	37,653	0.19%	34,753	0.18%
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%	300,000	1.73%	0		200,000	1.08%	200,000	1.05%	0	0%	0	0%	0	0%	0	0%	100,000	0.57%	0		0		0		0		0	0%	0		0		0		140,000	0.72%	0	0%	0	0%	0	0%	130,000	0.67%	242,000	1.28%	334,000	1.78%	238,000	1.24%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	42,000	0.16%	141,000	0.57%	0	0%	53,000	0.22%	0	0%
其他流動負債－其他	21,752	0.12%	9,464	0.05%	10,234	0.06%	9,908	0.06%	10,779	0.06%	9,349	0.06%	9,644	0.06%	11,855	0.07%	11,499	0.07%	7,796	0.05%	7,694	0.04%	58,695	0.31%	53,260	0.26%	50,346	0.26%	52,544	0.3%	53,259	0.31%	51,919	0.3%	53,706	0.31%	75,693	0.43%	63,819	0.36%	65,363	0.35%	58,766	0.32%	324,777	1.76%	34,698	0.19%	220,305	1.16%	34,263	0.18%	37,653	0.19%	34,753	0.18%	35,565	0.18%	35,327	0.18%	36,012	0.19%	87,173	0.46%	35,180	0.18%	28,668	0.15%	28,536	0.15%	24,629	0.13%	24,695	0.13%	29,641	0.16%	94,106	0.47%	102,954	0.41%	186,324	0.74%	147,750	0.58%	141,606	0.56%	155,333	0.59%	144,770	0.52%	116,888	0.42%	113,539	0.41%	77,322	0.3%	64,587	0.26%	87,750	0.37%	84,735	0.36%	38,389	0.16%
流動負債合計	2,938,952	16.58%	3,068,971	17.33%	2,507,004	14.65%	2,051,047	12.45%	2,150,850	12.91%	2,435,525	14.5%	2,816,320	16.48%	3,062,289	17.68%	2,510,043	14.44%	2,346,747	13.57%	2,678,015	14.4%	3,459,132	18.23%	3,929,425	19.51%	3,692,232	19.19%	2,473,145	14.01%	2,229,644	12.91%	2,439,749	13.93%	2,267,973	13.12%	3,012,448	16.94%	3,580,840	20.32%	3,638,557	19.42%	3,635,206	20.1%	3,507,167	18.98%	4,396,287	23.8%	4,594,915	24.26%	5,236,859	26.89%	4,699,261	23.82%	4,418,839	22.69%	4,501,392	22.9%	4,037,573	20.92%	3,983,698	21.08%	3,817,739	20.3%	4,188,691	21.76%	4,541,513	22.97%	3,961,093	20.74%	3,934,355	20.82%	3,780,842	20.14%	4,080,394	21.53%	4,705,716	23.66%	8,613,251	34.58%	8,779,904	34.75%	8,578,310	33.74%	8,585,648	33.82%	8,554,690	32.66%	10,259,754	37.02%	10,777,289	39.11%	11,162,262	39.9%	8,856,309	34.2%	7,403,894	30.13%	6,522,340	27.32%	5,943,861	25.14%	6,171,206	25.51%
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	7,150,000	40.34%	6,650,000	37.55%	6,350,000	37.12%	6,150,000	37.34%	6,050,000	36.3%	5,450,000	32.44%	5,150,000	30.14%	4,650,000	26.85%	5,250,000	30.21%	5,250,000	30.35%	5,750,000	30.91%	5,350,000	28.19%	6,350,000	31.52%	6,150,000	31.97%	6,550,000	37.1%	6,750,000	39.08%	6,850,000	39.11%	6,700,000	38.75%	6,500,000	36.56%	5,698,000	32.33%	6,224,000	33.22%	5,124,000	28.34%	6,376,000	34.51%	5,218,000	28.25%	5,388,000	28.44%	4,598,600	23.61%	4,628,000	23.46%	4,578,000	23.51%	4,466,000	22.72%	4,566,000	23.66%	4,204,000	22.25%	4,204,000	22.36%	4,542,000	23.59%	4,918,000	24.88%	4,968,000	26.01%	5,056,000	26.76%	5,056,000	26.94%	4,822,000	25.44%	4,756,000	23.92%	4,756,000	19.09%	4,748,000	18.79%	4,765,000	18.74%	4,765,000	18.77%	5,997,000	22.89%	6,197,000	22.36%	5,413,000	19.64%	4,963,000	17.74%	4,854,000	18.75%	4,954,000	20.16%	5,011,000	20.99%	5,141,000	21.74%	5,300,000	21.91%
遞延所得稅負債	3,543,187	19.99%	3,543,187	20.01%	3,543,187	20.71%	3,543,187	21.51%	3,543,187	21.26%	3,543,187	21.09%	3,543,187	20.74%	3,543,187	20.46%	3,543,187	20.39%	3,543,187	20.48%	3,543,187	19.05%	3,543,187	18.67%	3,543,187	17.59%	3,543,187	18.42%	3,543,187	20.07%	3,543,187	20.51%	3,543,187	20.23%	3,543,187	20.49%	3,543,187	19.93%	3,543,187	20.1%	3,543,187	18.91%	3,430,835	18.97%	3,430,835	18.57%	3,430,835	18.58%	3,430,835	18.11%	3,430,835	17.62%	3,637,693	18.44%	3,637,693	18.68%	3,637,693	18.51%	3,637,693	18.85%	3,637,693	19.25%	3,637,693	19.34%	3,637,693	18.89%	3,637,693	18.4%	3,637,693	19.04%	3,637,693	19.25%	3,637,693	19.38%	3,637,693	19.19%	3,637,693	18.29%	3,637,693	14.61%	3,637,693	14.4%	3,637,693	14.31%	3,637,693	14.33%	3,637,693	13.89%	3,637,693	13.13%	3,637,693	13.2%	3,637,693	13%	3,637,693	14.05%	3,637,693	14.81%	3,648,014	15.28%	3,648,014	15.43%	3,648,014	15.08%
遞延所得稅負債－土地增值稅	3,543,187	19.99%	3,543,187	20.01%	3,543,187	20.71%	3,543,187	21.51%	3,543,187	21.26%	3,543,187	21.09%	3,543,187	20.74%	3,543,187	20.46%	3,543,187	20.39%	3,543,187	20.48%	3,543,187	19.05%	3,543,187	18.67%	3,543,187	17.59%	3,543,187	18.42%	3,543,187	20.07%	3,543,187	20.51%	3,543,187	20.23%	3,543,187	20.49%	3,543,187	19.93%	3,543,187	20.1%	3,543,187	18.91%			3,430,835	18.57%	3,430,835	18.58%	3,430,835	18.11%	3,430,835	17.62%	3,637,693	18.44%	3,637,693	18.68%	3,637,693	18.51%	3,637,693	18.85%	3,637,693	19.25%	3,637,693	19.34%	3,637,693	18.89%	3,637,693	18.4%	3,637,693	19.04%	3,637,693	19.25%	3,637,693	19.38%	3,637,693	19.19%	3,637,693	18.29%	3,637,693	14.61%	3,637,693	14.4%	3,637,693	14.31%	3,637,693	14.33%	3,637,693	13.89%	3,637,693	13.13%	3,637,693	13.2%	3,637,693	13%	3,637,693	14.05%	3,637,693	14.81%	3,648,014	15.28%	3,648,014	15.43%	3,648,014	15.08%
租賃負債－非流動	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
其他非流動負債	264,721	1.49%	291,972	1.65%	298,333	1.74%	300,989	1.83%	310,556	1.86%	339,334	2.02%	339,093	1.98%	339,319	1.96%	361,402	2.08%	457,895	2.65%	481,233	2.59%	490,952	2.59%	489,644	2.43%	508,642	2.64%	487,688	2.76%	474,018	2.74%	467,188	2.67%	546,279	3.16%	543,780	3.06%	538,418	3.05%	523,028	2.79%	542,478	3%	511,946	2.77%	516,952	2.8%	564,639	2.98%	566,657	2.91%	630,944	3.2%	625,083	3.21%
淨確定福利負債-非流動	143,145	0.81%	174,750	0.99%	179,947	1.05%	185,335	1.13%	190,690	1.14%	223,147	1.33%	228,117	1.34%	233,396	1.35%	238,404	1.37%	352,797	2.04%	357,243	1.92%	361,406	1.9%	365,475	1.81%	368,932	1.92%	366,311	2.07%	364,656	2.11%	363,258	2.07%	442,282	2.56%	432,044	2.43%	422,192	2.4%	406,665	2.17%	427,135	2.36%	415,564	2.25%	404,459	2.19%	448,590	2.37%	452,444	2.32%	494,971	2.51%	483,016	2.48%
存入保證金	121,576	0.69%	117,222	0.66%	118,386	0.69%	115,654	0.7%	119,866	0.72%	116,187	0.69%	110,976	0.65%	105,923	0.61%	122,998	0.71%	105,098	0.61%	123,990	0.67%	129,546	0.68%	124,169	0.62%	139,710	0.73%	121,377	0.69%	109,362	0.63%	103,930	0.59%	103,997	0.6%	111,736	0.63%	116,226	0.66%	116,363	0.62%	115,343	0.64%	96,382	0.52%	112,493	0.61%	116,049	0.61%	114,213	0.59%	135,973	0.69%	142,067	0.73%	142,369	0.72%	134,753	0.7%	108,709	0.58%	131,702	0.7%	137,014	0.71%	101,613	0.51%	108,171	0.57%	107,593	0.57%	91,315	0.49%	101,297	0.53%	108,157	0.54%	146,920	0.59%	138,376	0.55%	147,188	0.58%	165,385	0.65%	143,033	0.55%	138,361	0.5%	151,316	0.55%	174,498	0.62%	177,557	0.69%	136,144	0.55%	168,830	0.71%	146,515	0.62%	151,575	0.63%
非流動負債合計	10,957,908	61.83%	10,485,159	59.21%	10,191,520	59.57%	9,994,176	60.68%	9,903,743	59.42%	9,332,521	55.54%	9,032,280	52.87%	8,532,506	49.27%	9,154,589	52.68%	9,251,082	53.47%	9,774,420	52.55%	9,384,139	49.45%	10,382,831	51.54%	10,201,829	53.03%	10,580,875	59.93%	10,767,205	62.34%	10,860,375	62%	10,789,466	62.4%	10,586,967	59.54%	9,779,605	55.48%	10,290,215	54.92%	9,097,313	50.31%	10,324,598	55.88%	9,171,604	49.66%	9,604,991	50.71%	8,817,609	45.28%	9,118,154	46.21%	9,062,293	46.54%	8,993,898	45.76%	9,004,640	46.66%	8,659,614	45.82%	8,670,263	46.11%	9,056,277	47.04%	9,322,570	47.16%	9,367,099	49.04%	9,493,624	50.24%	9,459,649	50.4%	9,197,359	48.53%	9,120,562	45.86%	9,305,336	37.36%	9,279,546	36.73%	9,171,035	36.08%	9,128,585	35.96%	10,333,398	39.45%	10,447,153	37.7%	9,746,740	35.37%	9,316,750	33.31%	9,202,025	35.54%	9,247,376	37.64%	9,302,065	38.96%	9,405,014	39.78%	9,562,357	39.53%
負債總計	13,896,860	78.41%	13,554,130	76.54%	12,698,524	74.23%	12,045,223	73.13%	12,054,593	72.33%	11,768,046	70.04%	11,848,600	69.35%	11,594,795	66.95%	11,664,632	67.13%	11,597,829	67.04%	12,452,435	66.94%	12,843,271	67.67%	14,312,256	71.04%	13,894,061	72.22%	13,054,020	73.94%	12,996,849	75.25%	13,300,124	75.93%	13,057,439	75.51%	13,599,415	76.49%	13,360,445	75.8%	13,928,772	74.34%	12,732,519	70.41%	13,831,765	74.87%	13,567,891	73.46%	14,199,906	74.96%	14,054,468	72.17%	13,817,415	70.03%	13,481,132	69.23%	13,495,290	68.66%	13,042,213	67.58%	12,643,312	66.91%	12,488,002	66.41%	13,244,968	68.79%	13,864,083	70.13%	13,328,192	69.77%	13,427,979	71.06%	13,240,491	70.54%	13,277,753	70.06%	13,826,278	69.53%	17,918,587	71.94%	18,059,450	71.47%	17,749,345	69.82%	17,714,233	69.78%	18,888,088	72.11%	20,706,907	74.72%	20,524,029	74.48%	20,479,012	73.21%	18,058,334	69.74%	16,651,270	67.77%	15,824,405	66.28%	15,348,875	64.91%	15,733,563	65.04%
權益
股本
普通股股本	3,500,000	19.75%	3,500,000	19.76%	3,500,000	20.46%	3,500,000	21.25%	3,500,000	21%	3,500,000	20.83%	3,500,000	20.49%	3,500,000	20.21%	3,500,000	20.14%	3,500,000	20.23%	3,500,000	18.82%	3,500,000	18.44%	3,500,000	17.37%	3,500,000	18.19%	3,500,000	19.83%	3,500,000	20.26%	3,500,000	19.98%	3,500,000	20.24%	3,500,000	19.68%	3,500,000	19.86%	3,500,000	18.68%	3,500,000	19.36%	3,500,000	18.94%	3,500,000	18.95%	3,500,000	18.48%	3,500,000	17.97%	3,500,000	17.74%	3,500,000	17.97%	3,500,000	17.81%	3,500,000	18.14%	3,500,000	18.52%	3,500,000	18.61%	3,500,000	18.18%	3,500,000	17.7%	3,500,000	18.32%	3,500,000	18.52%	3,500,000	18.65%	3,500,000	18.47%	3,500,000	17.6%	3,500,000	14.05%	3,500,000	13.85%	3,500,000	13.77%	3,500,000	13.79%	3,500,000	13.36%	3,500,000	12.63%	3,500,000	12.7%	3,500,000	12.51%	3,500,000	13.52%	3,500,000	14.24%	3,500,000	14.66%	3,500,000	14.8%	3,500,000	14.47%
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	3,500,000	19.75%	3,500,000	19.76%	3,500,000	20.46%	3,500,000	21.25%	3,500,000	21%	3,500,000	20.83%	3,500,000	20.49%	3,500,000	20.21%	3,500,000	20.14%	3,500,000	20.23%	3,500,000	18.82%	3,500,000	18.44%	3,500,000	17.37%	3,500,000	18.19%	3,500,000	19.83%	3,500,000	20.26%	3,500,000	19.98%	3,500,000	20.24%	3,500,000	19.68%	3,500,000	19.86%	3,500,000	18.68%	3,500,000	19.36%	3,500,000	18.94%	3,500,000	18.95%	3,500,000	18.48%	3,500,000	17.97%	3,500,000	17.74%	3,500,000	17.97%	3,500,000	17.81%	3,500,000	18.14%	3,500,000	18.52%	3,500,000	18.61%	3,500,000	18.18%	3,500,000	17.7%	3,500,000	18.32%	3,500,000	18.52%	3,500,000	18.65%	3,500,000	18.47%	3,500,000	17.6%	3,500,000	14.05%	3,500,000	13.85%	3,500,000	13.77%	3,500,000	13.79%	3,500,000	13.36%	3,500,000	12.63%	3,500,000	12.7%	3,500,000	12.51%	3,500,000	13.52%	3,500,000	14.24%	3,500,000	14.66%	3,500,000	14.8%	3,500,000	14.47%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	46	0%							46	0%			46	0%			46	0%							46	0%			46	0%			46	0%							46	0%
資本公積合計	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
保留盈餘
保留盈餘合計	214,090	1.21%	518,069	2.93%	768,528	4.49%	783,440	4.76%	964,507	5.79%	1,390,776	8.28%	1,582,327	9.26%	2,070,662	11.96%	2,061,020	11.86%	2,061,251	11.91%	2,502,253	13.45%	2,465,280	12.99%	2,175,394	10.8%	1,685,997	8.76%	934,596	5.29%	638,571	3.7%	582,132	3.32%	606,600	3.51%	548,518	3.08%	640,845	3.64%	1,168,887	6.24%	1,722,166	9.52%	1,013,713	5.49%	1,272,840	6.89%	1,121,165	5.92%	1,796,620	9.23%	2,295,395	11.63%	2,374,392	12.19%	2,539,660	12.92%	2,637,571	13.67%	2,632,639	13.93%	2,697,773	14.35%	2,370,449	12.31%	2,269,984	11.48%	2,148,812	11.25%	1,853,929	9.81%	1,927,277	10.27%	2,078,711	10.97%	2,460,079	12.37%	2,644,410	10.62%	2,878,008	11.39%	3,292,272	12.95%	3,234,990	12.74%	2,850,857	10.88%	2,658,246	9.59%	2,666,874	9.68%	3,127,523	11.18%	3,459,550	13.36%	3,538,317	14.4%	3,656,396	15.31%	3,902,548	16.5%	4,063,401	16.8%
其他權益
其他權益合計	112,467	0.63%	136,879	0.77%	140,747	0.82%	141,898	0.86%	147,322	0.88%	143,558	0.85%	153,715	0.9%	152,977	0.88%	151,602	0.87%	140,886	0.81%	146,309	0.79%	169,809	0.89%	158,018	0.78%	159,252	0.83%	165,273	0.94%	136,606	0.79%	134,377	0.77%	127,954	0.74%	132,442	0.74%	125,226	0.71%	138,351	0.74%	128,046	0.71%	129,380	0.7%	128,830	0.7%	121,637	0.64%	123,960	0.64%	117,969	0.6%	116,970	0.6%	120,119	0.61%	118,921	0.62%	121,405	0.64%	119,607	0.64%	138,261	0.72%	135,722	0.69%	124,732	0.65%	114,678	0.61%	102,524	0.55%	94,933	0.5%	99,985	0.5%	70,854	0.28%	68,804	0.27%	79,600	0.31%	107,122	0.42%	113,230	0.43%	87,168	0.31%	88,474	0.32%	78,499	0.28%	107,382	0.41%	107,038	0.44%	108,931	0.46%	110,037	0.47%	112,375	0.46%
權益總計	3,826,603	21.59%	4,154,994	23.46%	4,409,321	25.77%	4,425,384	26.87%	4,611,875	27.67%	5,034,380	29.96%	5,236,088	30.65%	5,723,685	33.05%	5,712,668	32.87%	5,702,183	32.96%	6,148,608	33.06%	6,135,135	32.33%	5,833,458	28.96%	5,345,295	27.78%	4,599,915	26.06%	4,275,223	24.75%	4,216,555	24.07%	4,234,600	24.49%	4,181,006	23.51%	4,266,117	24.2%	4,807,284	25.66%	5,350,258	29.59%	4,643,139	25.13%	4,901,716	26.54%	4,742,848	25.04%	5,420,626	27.83%	5,913,410	29.97%	5,991,408	30.77%	6,159,825	31.34%	6,256,492	32.42%	6,254,044	33.09%	6,317,380	33.59%	6,008,710	31.21%	5,905,706	29.87%	5,773,544	30.23%	5,468,607	28.94%	5,529,801	29.46%	5,673,644	29.94%	6,060,064	30.47%	6,988,577	28.06%	7,207,982	28.53%	7,672,382	30.18%	7,672,081	30.22%	7,306,048	27.89%	7,005,926	25.28%	7,033,599	25.52%	7,494,993	26.79%	7,836,335	30.26%	7,918,821	32.23%	8,051,827	33.72%	8,296,203	35.09%	8,458,241	34.96%
負債及權益總計	17,723,463	100%	17,709,124	100%	17,107,845	100%	16,470,607	100%	16,666,468	100%	16,802,426	100%	17,084,688	100%	17,318,480	100%	17,377,300	100%	17,300,012	100%	18,601,043	100%	18,978,406	100%	20,145,714	100%	19,239,356	100%	17,653,935	100%	17,272,072	100%	17,516,679	100%	17,292,039	100%	17,780,421	100%	17,626,562	100%	18,736,056	100%	18,082,777	100%	18,474,904	100%	18,469,607	100%	18,942,754	100%	19,475,094	100%	19,730,825	100%	19,472,540	100%	19,655,115	100%	19,298,705	100%	18,897,356	100%	18,805,382	100%	19,253,678	100%	19,769,789	100%	19,101,736	100%	18,896,586	100%	18,770,292	100%	18,951,397	100%	19,886,342	100%	24,907,164	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

唐榮(2035) 截至2024年第2季「流動資產」總計約為NT$30.38億元，相較上一季增加約NT$6.5億元、相較去年年末增加約NT$4.1億元

唐榮(2035) 2024年第2季財報顯示公司「流動資產」總計約NT$30.38億元、約佔整體資產的17.76%。

對比上一季

上一季流動資產總計約NT$23.89億元、約佔整體資產的14.5%。今年第2季相較上一季增加約NT$6.5億元。

對比去年年末

去年年末流動資產則為NT$26.28億元、約佔整體資產的15.77%。今年第2季相較去年年末增加約NT$4.1億元。

TWD千元	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
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	3,038,231	17.76%	2,388,600	14.5%	2,628,193	15.77%	2,849,132	16.96%	3,100,569	18.15%	3,347,343	19.33%	3,383,887	19.47%	3,307,125	19.12%	4,557,209	24.5%	4,870,650	25.66%	6,013,103	29.85%	5,069,666	26.35%	3,363,824	19.05%	2,999,327	17.37%	3,180,884	18.16%	2,973,567	17.2%	3,441,871	19.36%	3,224,953	18.3%	4,274,280	22.81%	3,906,057	21.6%	4,254,416	23.03%	4,230,496	22.91%	4,679,857	24.71%	5,115,183	26.27%	4,786,618	24.26%	4,524,419	23.23%	4,680,016	23.81%	4,292,130	22.24%	4,006,404	21.2%	3,991,552	21.23%	4,408,426	22.9%	4,893,132	24.75%	4,184,999	21.91%	3,938,295	20.84%	3,855,712	20.54%	4,102,179	21.65%	5,019,076	25.24%	10,100,030	40.55%	10,431,887	41.29%	10,277,315	40.43%

非流動資產

唐榮(2035) 截至2024年第1季「非流動資產」總計約為NT$141億元，相較上一季增加約NT$4,373萬元、相較去年年末增加約NT$4,373萬元

唐榮(2035) 2024年第1季財報顯示公司「非流動資產」總計約NT$141億元、約佔整體資產的85.50%。

對比上一季

上一季非流動資產總計約NT$140億元、約佔整體資產的84.23%。今年第1季相較上一季增加約NT$4,373萬元。

對比去年年末

去年年末非流動資產則為NT$140億元、約佔整體資產的84.23%。今年第1季相較去年年末增加約NT$4,373萬元。

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	%
非流動資產	14,082,007	85.50%	14,038,275	84.23%	13,953,294	83.04%	13,984,119	81.85%	13,971,137	80.67%	13,993,413	80.53%	13,992,887	80.88%	14,043,834	75.50%	14,107,756	74.34%	14,132,611	70.15%	14,169,690	73.65%	14,290,111	80.95%	14,272,745	82.63%	14,335,795	81.84%	14,318,472	82.80%	14,338,550	80.64%	14,401,609	81.70%	14,461,776	77.19%	14,176,720	78.40%	14,220,488	76.97%	14,239,111	77.09%	14,262,897	75.29%	14,359,911	73.73%	14,944,207	75.74%	14,948,121	76.77%	14,975,099	76.19%	15,006,575	77.76%	14,890,952	78.80%	14,813,830	78.77%	14,845,252	77.10%	14,876,657	75.25%	14,916,737	78.09%	14,958,291	79.16%	14,914,580	79.46%	14,849,218	78.35%	14,867,266	74.76%	14,807,134	59.45%	14,835,545	58.71%	15,144,412	59.57%	14,889,818	58.65%

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