長榮航太－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2020/12/31		截至2019/12/31
(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	%
資產
流動資產
現金及約當現金	4,471,379	19.44%	5,277,058	23.04%	6,141,353	25.66%	6,082,899	25.74%	5,330,034	23.16%	5,437,797	23.24%	5,826,608	24%	5,586,067	23.59%	4,241,715	19.48%	5,008,001	22.13%	5,521,238	24.03%	6,051,694	26.41%	6,009,054	26.77%	6,730,180	28.44%	5,850,895	25.19%	7,070,958	29.66%	7,546,975	21.45%
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%
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%
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%
合約資產－流動	635,875	2.76%	648,703	2.83%	660,289	2.76%	598,195	2.53%	482,464	2.1%	607,327	2.6%	476,745	1.96%	504,101	2.13%	544,841	2.5%	590,076	2.61%	626,048	2.72%	575,736	2.51%	476,803	2.12%	657,248	2.78%	521,228	2.24%	516,406	2.17%	399,044	1.13%
應收帳款淨額	2,560,603	11.13%	2,049,701	8.95%	2,378,005	9.94%	2,167,703	9.17%	2,094,535	9.1%	2,424,187	10.36%	2,513,580	10.35%	2,309,227	9.75%	1,668,978	7.66%	1,919,075	8.48%	2,010,223	8.75%	1,603,222	7%	1,024,756	4.56%	1,317,259	5.57%	1,638,392	7.05%	774,875	3.25%	11,512,513	32.73%
應收帳款－關係人淨額	1,338,868	5.82%	841,240	3.67%	775,494	3.24%	827,006	3.5%	1,090,586	4.74%	826,709	3.53%	972,574	4.01%	822,490	3.47%	859,961	3.95%	696,628	3.08%	551,045	2.4%	539,525	2.35%	610,425	2.72%	479,386	2.03%	510,710	2.2%	715,770	3%	764,591	2.17%
其他應收款	29,926	0.13%	35,281	0.15%	22,303	0.09%	17,722	0.07%	14,188	0.06%	14,408	0.06%	15,120	0.06%	11,371	0.05%	14,667	0.07%	38,561	0.17%	11,562	0.05%	3,556	0.02%	3,164	0.01%	18,658	0.08%	6,232	0.03%	3,269	0.01%	38,403	0.11%
其他應收款－關係人	25,006	0.11%	10,216	0.04%	220,896	0.92%	9,679	0.04%	10,888	0.05%	36,989	0.16%	199,277	0.82%	14,711	0.06%	16,775	0.08%	14,731	0.07%	36,562	0.16%	6,038	0.03%	8,585	0.04%	187,780	0.79%	109,806	0.47%	22,116	0.09%	21,796	0.06%
存貨	2,582,223	11.23%	2,609,557	11.39%	2,474,839	10.34%	2,328,278	9.85%	2,308,576	10.03%	2,156,507	9.22%	2,396,563	9.87%	2,310,806	9.76%	2,217,192	10.18%	2,131,212	9.42%	2,000,532	8.71%	1,817,506	7.93%	1,861,747	8.29%	1,657,589	7.01%	1,710,695	7.37%	1,701,575	7.14%	1,694,515	4.82%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0	0%
其他流動資產	138,109	0.6%	114,613	0.5%	109,172	0.46%	119,983	0.51%	65,534	0.28%	94,514	0.4%	82,779	0.34%	77,121	0.33%	84,402	0.39%	69,207	0.31%	59,129	0.26%	69,617	0.3%	80,329	0.36%	85,204	0.36%	176,761	0.76%	155,119	0.65%	174,651	0.5%
流動資產合計	11,781,989	51.23%	11,586,369	50.58%	12,782,351	53.41%	12,151,465	51.42%	11,396,805	49.53%	11,598,438	49.57%	12,483,246	51.42%	11,635,894	49.14%	9,648,531	44.31%	10,467,491	46.25%	10,816,339	47.08%	10,666,894	46.55%	10,074,863	44.88%	11,133,304	47.05%	10,524,719	45.31%	10,960,088	45.98%	22,152,488	62.98%
非流動資產
採用權益法之投資	1,536,767	6.68%	1,672,205	7.3%	1,840,958	7.69%	2,035,894	8.62%	2,044,576	8.89%	2,030,756	8.68%	1,891,556	7.79%	1,994,240	8.42%	1,954,959	8.98%	1,896,524	8.38%	1,689,491	7.35%	1,648,183	7.19%	1,582,449	7.05%	1,500,701	6.34%	1,469,151	6.33%	1,542,194	6.47%	1,411,860	4.01%
不動產、廠房及設備	5,836,578	25.38%	5,900,113	25.76%	5,945,377	24.84%	6,059,613	25.64%	6,133,431	26.66%	6,224,981	26.6%	6,331,680	26.08%	6,444,214	27.21%	6,574,868	30.19%	6,681,493	29.52%	6,846,005	29.8%	6,999,348	30.55%	7,147,455	31.84%	7,292,298	30.82%	7,455,169	32.1%	8,616,585	36.15%	8,433,044	23.97%
使用權資產	2,277,628	9.9%	2,314,411	10.1%	1,918,890	8.02%	1,948,473	8.25%	1,978,057	8.6%	2,007,640	8.58%	2,037,223	8.39%	2,066,806	8.73%	2,061,885	9.47%	2,091,407	9.24%	2,120,929	9.23%	2,150,451	9.39%	2,179,974	9.71%	2,209,495	9.34%	2,239,017	9.64%	2,169,764	9.1%	2,328,914	6.62%
投資性不動產淨額	983,768	4.28%	995,224	4.34%	1,006,681	4.21%	1,018,137	4.31%	1,029,594	4.47%	1,041,050	4.45%	1,052,507	4.34%	1,063,964	4.49%	1,075,420	4.94%	1,086,876	4.8%	1,098,333	4.78%	1,055,145	4.6%	1,065,850	4.75%	995,586	4.21%	993,379	4.28%
無形資產	28,145	0.12%	31,858	0.14%	31,076	0.13%	34,816	0.15%	38,585	0.17%	42,049	0.18%	36,045	0.15%	43,022	0.18%	22,362	0.1%	26,736	0.12%	30,360	0.13%	35,845	0.16%	39,253	0.17%	42,117	0.18%	49,350	0.21%	61,924	0.26%	108,252	0.31%
遞延所得稅資產	266,965	1.16%	236,910	1.03%	236,910	0.99%	236,910	1%	236,910	1.03%	242,058	1.03%	242,058	1%	242,058	1.02%	242,058	1.11%	348,010	1.54%	348,010	1.51%	348,010	1.52%	348,010	1.55%	473,828	2%	473,828	2.04%	473,828	1.99%	565,532	1.61%
其他非流動資產	288,584	1.25%	171,381	0.75%	169,951	0.71%	144,376	0.61%	151,183	0.66%	211,143	0.9%	200,453	0.83%	190,560	0.8%	194,620	0.89%	34,251	0.15%	24,855	0.11%	9,611	0.04%	12,038	0.05%	13,034	0.06%	21,647	0.09%	12,463	0.05%	176,470	0.5%
淨確定福利資產-非流動	238,548	1.04%	117,971	0.51%	110,709	0.46%	106,901	0.45%	116,696	0.51%	179,092	0.77%	170,331	0.7%	162,446	0.69%	167,701	0.77%					0	0%
其他非流動資產－其他	50,036	0.22%	53,410	0.23%	59,242	0.25%	37,475	0.16%	34,487	0.15%	32,051	0.14%	30,122	0.12%	28,114	0.12%	26,919	0.12%					9,611	0.04%
非流動資產合計	11,218,435	48.77%	11,322,102	49.42%	11,149,843	46.59%	11,478,219	48.58%	11,612,336	50.47%	11,799,677	50.43%	11,791,522	48.58%	12,044,864	50.86%	12,126,172	55.69%	12,165,297	53.75%	12,157,983	52.92%	12,246,593	53.45%	12,375,029	55.12%	12,527,059	52.95%	12,701,541	54.69%	12,876,758	54.02%	13,024,072	37.02%
資產總計	23,000,424	100%	22,908,471	100%	23,932,194	100%	23,629,684	100%	23,009,141	100%	23,398,115	100%	24,274,768	100%	23,680,758	100%	21,774,703	100%	22,632,788	100%	22,974,322	100%	22,913,487	100%	22,449,892	100%	23,660,363	100%	23,226,260	100%	23,836,846	100%	35,176,560	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0	0%
合約負債－流動	1,318	0.01%	13,325	0.06%	11,421	0.05%	6,407	0.03%	19,596	0.09%	12,370	0.05%	17,853	0.07%	6,907	0.03%	9,167	0.04%	148,889	0.66%	42,230	0.18%	47,141	0.21%	46,707	0.21%	327,033	1.38%	171,170	0.74%	122,932	0.52%	112,881	0.32%
應付帳款	948,897	4.13%	860,610	3.76%	850,243	3.55%	763,437	3.23%	715,291	3.11%	724,998	3.1%	856,269	3.53%	746,926	3.15%	700,522	3.22%	682,838	3.02%	746,434	3.25%	655,908	2.86%	404,469	1.8%	467,295	1.98%	335,464	1.44%	246,055	1.03%	4,533,902	12.89%
應付帳款－關係人	41,010	0.18%	60,730	0.27%	40,654	0.17%	36,456	0.15%	34,202	0.15%	53,855	0.23%	36,856	0.15%	35,244	0.15%	33,740	0.15%	35,479	0.16%	45,888	0.2%	42,148	0.18%	33,784	0.15%	36,524	0.15%	56,641	0.24%	87,221	0.37%	44,222	0.13%
其他應付款	560,718	2.44%	999,137	4.36%	2,462,704	10.29%	2,308,189	9.77%	469,145	2.04%	820,539	3.51%	1,023,549	4.22%	1,876,355	7.92%	365,564	1.68%	549,930	2.43%	659,591	2.87%	380,099	1.66%	501,246	2.23%	667,212	2.82%	621,593	2.68%	733,825	3.08%	1,304,141	3.71%
其他應付款項－關係人	22,711	0.1%	16,665	0.07%	47,659	0.2%	34,722	0.15%	45,459	0.2%	33,744	0.14%	1,055,707	4.35%	20,505	0.09%	16,943	0.08%	18,262	0.08%	538,994	2.35%	28,511	0.12%	13,941	0.06%	26,786	0.11%	12,827	0.06%	7,867	0.03%	49,626	0.14%
本期所得稅負債	383,387	1.67%	241,381	1.05%	334,706	1.4%	582,653	2.47%	458,119	1.99%	467,333	2%	313,086	1.29%	472,142	1.99%	397,291	1.82%	416,261	1.84%	261,696	1.14%	313,689	1.37%	238,246	1.06%	343,607	1.45%	288,372	1.24%	122,827	0.52%	7,411	0.02%
租賃負債－流動	133,588	0.58%	133,006	0.58%	110,315	0.46%	109,949	0.47%	109,585	0.48%	109,221	0.47%	108,859	0.45%	108,498	0.46%	96,818	0.44%	99,387	0.44%	101,948	0.44%	104,501	0.46%	81,873	0.36%	99,822	0.42%	78,871	0.34%	73,658	0.31%	99,672	0.28%
其他流動負債	1,211,424	5.27%	1,072,969	4.68%	1,043,804	4.36%	1,038,021	4.39%	1,454,297	6.32%	2,070,004	8.85%	1,811,903	7.46%	1,719,820	7.26%	1,661,874	7.63%	1,962,419	8.67%	1,890,358	8.23%	2,302,945	10.05%	2,201,914	9.81%	2,359,291	9.97%	2,578,417	11.1%	2,062,590	8.65%	2,885,918	8.2%
一年或一營業週期內到期長期負債	1,129,559	4.91%	1,055,732	4.61%	1,026,609	4.29%	1,021,178	4.32%	1,388,185	6.03%	2,054,359	8.78%	1,791,682	7.38%	1,704,185	7.2%	1,619,341	7.44%	1,929,363	8.52%	1,876,690	8.17%	2,289,294	9.99%	2,174,987	9.69%	2,324,866	9.83%	2,556,423	11.01%	2,040,997	8.56%	2,815,961	8.01%
其他流動負債－其他	81,865	0.36%	17,237	0.08%	17,195	0.07%	16,843	0.07%	66,112	0.29%	15,645	0.07%	20,221	0.08%	15,635	0.07%	42,533	0.2%	33,056	0.15%	13,668	0.06%	13,651	0.06%	26,927	0.12%	34,425	0.15%	21,994	0.09%	21,593	0.09%	69,957	0.2%
流動負債合計	3,303,053	14.36%	3,397,823	14.83%	4,901,506	20.48%	4,879,834	20.65%	3,305,694	14.37%	4,292,064	18.34%	5,224,082	21.52%	4,986,397	21.06%	3,281,919	15.07%	3,913,465	17.29%	4,287,139	18.66%	3,874,942	16.91%	3,522,180	15.69%	4,327,570	18.29%	4,143,355	17.84%	3,456,975	14.5%	9,037,773	25.69%
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%
長期借款	4,235,289	18.41%	4,538,749	19.81%	4,822,190	20.15%	5,031,800	21.29%	4,814,800	20.93%	4,354,448	18.61%	4,917,412	20.26%	5,191,537	21.92%	5,564,475	25.55%	5,994,907	26.49%	6,554,822	28.53%	6,702,517	29.25%	6,906,307	30.76%	7,479,941	31.61%	7,412,596	31.91%	8,148,475	34.18%	9,889,067	28.11%
遞延所得稅負債	5,605	0.02%
租賃負債－非流動	2,217,260	9.64%	2,250,876	9.83%	1,873,558	7.83%	1,901,275	8.05%	1,928,899	8.38%	1,956,432	8.36%	1,983,874	8.17%	2,011,224	8.49%	2,015,299	9.26%	2,039,621	9.01%	2,063,865	8.98%	2,088,030	9.11%	2,112,117	9.41%	2,139,009	9.04%	2,165,813	9.32%	2,096,796	8.8%	2,243,298	6.38%
其他非流動負債	624	0%	624	0%	824	0%	824	0%	824	0%	824	0%	824	0%	824	0%	824	0%	152,243	0.67%	180,125	0.78%	187,497	0.82%	179,951	0.8%	184,338	0.78%	189,244	0.81%	182,506	0.77%	193,345	0.55%
存入保證金	624	0%	624	0%	824	0%	824	0%	824	0%	824	0%	824	0%	824	0%	824	0%	824	0%	824	0%	824	0%	824	0%	824	0%	200	0%	200	0%	200	0%
非流動負債合計	6,458,778	28.08%	6,790,249	29.64%	6,696,572	27.98%	6,933,899	29.34%	6,744,523	29.31%	6,311,704	26.98%	6,902,110	28.43%	7,203,585	30.42%	7,580,598	34.81%	8,186,771	36.17%	8,798,812	38.3%	8,978,044	39.18%	9,198,375	40.97%	9,803,288	41.43%	9,767,653	42.05%	10,427,777	43.75%	12,325,710	35.04%
負債總計	9,761,831	42.44%	10,188,072	44.47%	11,598,078	48.46%	11,813,733	50%	10,050,217	43.68%	10,603,768	45.32%	12,126,192	49.95%	12,189,982	51.48%	10,862,517	49.89%	12,100,236	53.46%	13,085,951	56.96%	12,852,986	56.09%	12,720,555	56.66%	14,130,858	59.72%	13,911,008	59.89%	13,884,752	58.25%	21,363,483	60.73%
權益
股本
普通股股本	3,745,709	16.29%	3,745,709	16.35%	3,745,709	15.65%	3,745,709	15.85%	3,745,709	16.28%	3,745,709	16.01%	3,745,709	15.43%	3,745,709	15.82%	3,528,069	16.2%	3,528,069	15.59%	3,528,069	15.36%	3,528,069	15.4%	3,528,069	15.72%	3,528,069	14.91%	3,528,069	15.19%	3,528,069	14.8%	6,528,069	18.56%
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%
股本合計	3,745,709	16.29%	3,745,709	16.35%	3,745,709	15.65%	3,745,709	15.85%	3,745,709	16.28%	3,745,709	16.01%	3,745,709	15.43%	3,745,709	15.82%	3,528,069	16.2%	3,528,069	15.59%	3,528,069	15.36%	3,528,069	15.4%	3,528,069	15.72%	3,528,069	14.91%	3,528,069	15.19%	3,528,069	14.8%	6,528,069	18.56%
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%
資本公積合計	2,131,649	9.27%	2,131,649	9.31%	2,131,649	8.91%	2,131,649	9.02%	2,131,649	9.26%	2,131,649	9.11%	2,131,649	8.78%	2,131,649	9%	565,262	2.6%	565,262	2.5%	565,262	2.46%	565,262	2.47%	565,262	2.52%	565,262	2.39%	565,262	2.43%	565,262	2.37%	565,262	1.61%
保留盈餘
保留盈餘合計	7,325,172	31.85%	6,826,392	29.8%	6,424,331	26.84%	5,921,272	25.06%	7,097,921	30.85%	6,897,376	29.48%	6,270,673	25.83%	5,636,689	23.8%	6,835,571	31.39%	6,441,668	28.46%	5,819,952	25.33%	6,013,918	26.25%	5,708,775	25.43%	5,507,840	23.28%	5,286,905	22.76%	5,908,456	24.79%	6,727,566	19.13%
其他權益
其他權益合計	36,063	0.16%	16,649	0.07%	32,427	0.14%	17,321	0.07%	(16,355)	-0.07%	19,613	0.08%	545	0%	(23,271)	-0.1%	(16,716)	-0.08%	(2,447)	-0.01%	(24,912)	-0.11%	(46,748)	-0.2%	(72,769)	-0.32%	(71,666)	-0.3%	(64,984)	-0.28%	(49,693)	-0.21%	(7,820)	-0.02%
權益總計	13,238,593	57.56%	12,720,399	55.53%	12,334,116	51.54%	11,815,951	50%	12,958,924	56.32%	12,794,347	54.68%	12,148,576	50.05%	11,490,776	48.52%	10,912,186	50.11%	10,532,552	46.54%	9,888,371	43.04%	10,060,501	43.91%	9,729,337	43.34%	9,529,505	40.28%	9,315,252	40.11%	9,952,094	41.75%	13,813,077	39.27%
負債及權益總計	23,000,424	100%	22,908,471	100%	23,932,194	100%	23,629,684	100%	23,009,141	100%	23,398,115	100%	24,274,768	100%	23,680,758	100%	21,774,703	100%	22,632,788	100%	22,974,322	100%	22,913,487	100%	22,449,892	100%	23,660,363	100%	23,226,260	100%	23,836,846	100%	35,176,560	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%
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%
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%

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

長榮航太(2645) 截至2024年第1季「流動資產」總計約為NT$122億元，相較上一季增加約NT$7.55億元、相較去年年末增加約NT$7.55億元

長榮航太(2645) 2024年第1季財報顯示公司「流動資產」總計約NT$122億元、約佔整體資產的51.42%。

對比上一季

上一季流動資產總計約NT$114億元、約佔整體資產的49.53%。今年第1季相較上一季增加約NT$7.55億元。

對比去年年末

去年年末流動資產則為NT$114億元、約佔整體資產的49.53%。今年第1季相較去年年末增加約NT$7.55億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	12,151,465	51.42%	11,396,805	49.53%	11,598,438	49.57%	12,483,246	51.42%	11,635,894	49.14%	9,648,531	44.31%	10,467,491	46.25%	10,816,339	47.08%			10,074,863	44.88%			10,524,719	45.31%			10,960,088	45.98%

非流動資產

長榮航太(2645) 截至2023年第2季「非流動資產」總計約為NT$118億元，相較上一季減少約NT$-2.53億元、相較去年年末減少約NT$-3.35億元

長榮航太(2645) 2023年第2季財報顯示公司「非流動資產」總計約NT$118億元、約佔整體資產的48.58%。

對比上一季

上一季非流動資產總計約NT$120億元、約佔整體資產的50.86%。今年第2季相較上一季減少約NT$-2.53億元。

對比去年年末

去年年末非流動資產則為NT$121億元、約佔整體資產的55.69%。今年第2季相較去年年末減少約NT$-3.35億元。

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	11,791,522	48.58%	12,044,864	50.86%	12,126,172	55.69%	12,165,297	53.75%	12,157,983	52.92%			12,375,029	55.12%			12,701,541	54.69%			12,876,758	54.02%

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合併資產負債表

流動資產

非流動資產

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