TWD

+1.05 (5.83%)

2024.09.16收盤

三商－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2023/06/30		截至2022/06/30		截至2021/06/30		截至2020/06/30		截至2019/06/30		截至2018/06/30		截至2017/06/30		截至2016/06/30		截至2015/06/30		截至2014/06/30		截至2013/06/30		截至2012/06/30
(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	%
資產
流動資產
現金及約當現金	83,656,026	5.16%	34,325,803	2.23%	47,015,310	3.21%	126,268,833	9.03%	154,694,817	11.71%	97,712,181	7.89%	70,123,595	6.14%	84,997,715	8.38%	69,345,990	7.61%	44,097,449	5.38%	90,561,047	11.83%	84,972,067	12.87%	66,578,876	12.07%
透過損益按公允價值衡量之金融資產－流動	90,861	0.01%	111,384	0.01%	131,628	0.01%	624,375	0.04%	848,797	0.06%	677,076	0.05%	816,025	0.07%
透過其他綜合損益按公允價值衡量之金融資產－流動	154	0%	147	0%	136	0%	117	0%	113	0%	351,809	0.03%	319,952	0.03%
按攤銷後成本衡量之金融資產－流動	17,023	0%	20,786	0%	31,146	0%	45,412	0%	52,648	0%	62,348	0.01%
合約資產－流動	417,232	0.03%	411,192	0.03%	463,930	0.03%	332,147	0.02%	253,511	0.02%	478,046	0.04%	448,959	0.04%
應收款項淨額	24,139,662	1.49%	14,185,812	0.92%	11,702,539	0.8%	13,805,665	0.99%	15,353,673	1.16%	13,097,230	1.06%	11,128,655	0.97%	11,574,393	1.14%	10,221,377	1.12%	13,990,920	1.71%	7,395,872	0.97%	8,947,008	1.36%	5,947,662	1.08%
應收票據	77,106	0%	87,428	0.01%	123,776	0.01%	80,559	0.01%	135,062	0.01%	260,590	0.02%	258,264	0.02%	355,109	0.04%
應收帳款	1,212,667	0.07%	977,890	0.06%	842,706	0.06%	648,331	0.05%	1,206,773	0.09%	1,347,242	0.11%	1,156,776	0.1%	1,140,295	0.11%
其他應收款	22,822,682	1.41%	13,103,192	0.85%	10,711,924	0.73%	13,047,669	0.93%	13,989,021	1.06%	11,489,398	0.93%	9,713,615	0.85%	10,078,989	0.99%
應收融資租賃款	27,207	0%	17,302	0%	24,133	0%	29,106	0%	22,817	0%
本期所得稅資產	664,692	0.04%	864,346	0.06%	590,068	0.04%	152,295	0.01%	1,744,638	0.13%	1,428,103	0.12%	14,621	0%	16,868	0%	498,724	0.05%	1,126,007	0.14%	976,174	0.13%	916,213	0.14%	736,948	0.13%
應收所得稅退稅款	4,423	0%	4,398	0%	35,753	0%	8,546	0%	4,091	0%	0	0%	0	0%
預付所得稅稅款	660,269	0.04%	859,948	0.06%	554,315	0.04%	143,749	0.01%	1,740,547	0.13%	1,428,103	0.12%	14,621	0%
存貨	6,126,875	0.38%	5,545,063	0.36%	4,862,820	0.33%	4,705,061	0.34%	4,382,280	0.33%	4,074,311	0.33%	3,520,338	0.31%	4,285,790	0.42%	3,574,836	0.39%	3,241,008	0.4%	2,971,054	0.39%	3,130,156	0.47%	2,851,493	0.52%
預付款項	991,893	0.06%	1,488,566	0.1%	717,350	0.05%	477,331	0.03%	450,973	0.03%	705,679	0.06%	697,118	0.06%	743,148	0.07%	488,981	0.05%	429,968	0.05%	367,450	0.05%	262,281	0.04%	401,331	0.07%
待出售非流動資產(或處分群組)淨額	1,767,584	0.11%
再保險合約資產淨額	2,844,935	0.18%	2,335,033	0.15%	1,937,740	0.13%	1,481,196	0.11%	1,166,730	0.09%	897,618	0.07%	240,513	0.02%
其他流動資產	238,877	0.01%	192,908	0.01%	164,687	0.01%	215,670	0.02%	192,937	0.01%	27,667	0%	44,613	0%	48,372	0%	37,841	0%	57,499	0.01%	91,289	0.01%	114,898	0.02%	96,779	0.02%
貼現及放款淨額	66,510,926	4.11%	67,914,530	4.41%	69,688,822	4.76%	70,707,215	5.05%	70,861,103	5.36%	71,637,260	5.78%	73,433,048	6.43%	74,693,806	7.37%	73,189,943	8.04%	71,018,125	8.67%	62,989,030	8.23%	56,914,306	8.62%	50,408,775	9.14%
流動資產合計	187,466,740	11.57%	127,395,570	8.28%	137,306,176	9.37%	218,815,317	15.64%	250,002,220	18.92%	191,149,328	15.43%	160,787,437	14.07%	177,835,682	17.54%	158,704,093	17.43%	135,361,106	16.52%	167,742,530	21.92%	157,756,606	23.9%	129,192,728	23.41%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	73,523,012	4.54%	98,637,078	6.41%	86,863,023	5.93%	73,564,846	5.26%	89,443,784	6.77%	92,914,592	7.5%	90,888,819	7.96%
透過其他綜合損益按公允價值衡量之金融資產－非流動	6,255,499	0.39%	3,799,576	0.25%	45,345,258	3.1%	39,892,886	2.85%	45,095,226	3.41%	30,350,621	2.45%	63,752,988	5.58%
按攤銷後成本衡量之金融資產－非流動	1,032,180,816	63.73%	1,056,204,506	68.63%	986,665,935	67.36%	872,937,043	62.4%	778,363,637	58.91%	778,329,405	62.84%	698,326,248	61.13%
採用權益法之投資	4,557,085	0.28%	4,584,752	0.3%	5,789,457	0.4%	3,663,734	0.26%	3,735,081	0.28%	3,503,204	0.28%	3,561,930	0.31%	3,403,732	0.34%	3,363,179	0.37%	3,360,232	0.41%	1,749,921	0.23%	1,949,513	0.3%	1,651,437	0.3%
不動產、廠房及設備淨額	19,115,225	1.18%	18,935,876	1.23%	19,887,460	1.36%	15,385,404	1.1%	14,755,591	1.12%	15,190,467	1.23%	15,312,208	1.34%	15,236,107	1.5%	15,043,874	1.65%	14,204,503	1.73%	13,271,441	1.73%	10,517,413	1.59%	10,098,646	1.83%
土地	9,314,079	0.58%	9,720,306	0.63%	11,292,069	0.77%	8,747,653	0.63%	8,169,138	0.62%	8,324,948	0.67%	8,387,599	0.73%	8,378,661	0.83%
房屋及建築	4,781,087	0.3%	4,780,275	0.31%	5,269,397	0.36%	4,323,724	0.31%	4,353,029	0.33%	4,579,830	0.37%	4,702,438	0.41%	4,628,989	0.46%
其他設備	3,643,766	0.22%	2,381,325	0.15%	2,173,185	0.15%	1,900,054	0.14%	2,233,424	0.17%	2,285,689	0.18%	2,222,171	0.19%	2,228,457	0.22%
未完工程及預付房地設備款	1,376,293	0.08%	2,053,970	0.13%	1,152,809	0.08%	413,973	0.03%
使用權資產淨額	4,543,297	0.28%	4,396,844	0.29%	3,835,054	0.26%	3,966,206	0.28%	3,721,014	0.28%	3,688,142	0.3%
投資性不動產淨額	21,693,211	1.34%	21,638,517	1.41%	26,145,427	1.79%	27,253,257	1.95%	27,648,691	2.09%	22,781,477	1.84%	25,878,699	2.27%	26,068,694	2.57%	26,117,031	2.87%	26,504,283	3.23%	26,528,456	3.47%	17,409,762	2.64%	18,173,480	3.29%
投資性不動產－土地	18,527,383	1.14%	18,334,514	1.19%	21,303,813	1.45%	22,466,594	1.61%	22,817,143	1.73%	18,101,654	1.46%	20,631,580	1.81%	20,646,140	2.04%
投資性不動產－建築物	3,165,828	0.2%	3,304,003	0.21%	4,841,614	0.33%	4,786,663	0.34%	4,831,548	0.37%	4,679,823	0.38%	5,247,119	0.46%	5,422,554	0.53%
無形資產淨額	213,146	0.01%	237,730	0.02%	164,024	0.01%	203,391	0.01%	183,598	0.01%	198,443	0.02%	171,725	0.02%	74,601	0.01%	78,336	0.01%	93,158	0.01%	88,122	0.01%	91,537	0.01%	114,918	0.02%
其他無形資產	213,146	0.01%	237,730	0.02%	164,024	0.01%	203,391	0.01%	183,598	0.01%	198,443	0.02%	171,725	0.02%
遞延所得稅資產淨額	26,162,373	1.62%	18,142,969	1.18%	8,828,562	0.6%	7,764,782	0.56%	4,629,328	0.35%	4,314,749	0.35%	4,021,798	0.35%
其他資產	244,010,475	15.06%	184,953,571	12.02%	143,895,150	9.82%	135,597,951	9.69%	103,749,651	7.85%	96,249,138	7.77%	79,730,199	6.98%
存出保證金	43,145,318	2.66%	17,055,352	1.11%	10,389,517	0.71%	7,067,103	0.51%	6,441,732	0.49%	7,595,643	0.61%	9,707,216	0.85%	5,980,239	0.59%
長期應收款項	62,037	0%	46,992	0%	47,213	0%	60,098	0%	43,280	0%	25,634	0%	15,094	0%	10,094	0%
分離帳戶保險商品資產	199,608,850	12.32%	166,990,359	10.85%	132,798,953	9.07%	128,152,673	9.16%	96,815,991	7.33%	88,169,941	7.12%	69,538,183	6.09%	47,420,419	4.68%
其他資產－其他	1,194,270	0.07%	860,868	0.06%	659,467	0.05%	318,077	0.02%	448,648	0.03%	457,920	0.04%	469,706	0.04%	963,788	0.1%
非流動資產合計	1,432,254,139	88.43%	1,411,531,419	91.72%	1,327,419,350	90.63%	1,180,229,500	84.36%	1,071,325,601	81.08%	1,047,520,238	84.57%	981,644,614	85.93%	836,081,628	82.46%	752,071,015	82.57%	684,075,939	83.48%	597,541,851	78.08%	502,376,997	76.1%	422,609,371	76.59%
資產總計	1,619,720,879	100%	1,538,926,989	100%	1,464,725,526	100%	1,399,044,817	100%	1,321,327,821	100%	1,238,669,566	100%	1,142,432,051	100%	1,013,917,310	100%	910,775,108	100%	819,437,045	100%	765,284,381	100%	660,133,603	100%	551,802,099	100%
負債及權益
負債
流動負債
短期借款	1,779,000	0.11%	2,380,000	0.15%	1,615,000	0.11%	1,940,000	0.14%	1,757,202	0.13%	1,205,424	0.1%	1,179,459	0.1%	1,716,000	0.17%	1,306,274	0.14%	1,827,344	0.22%	256,329	0.03%	786,750	0.12%	547,449	0.1%
應付短期票券	949,801	0.06%	1,349,601	0.09%	760,000	0.05%	1,024,928	0.07%	2,106,938	0.16%	499,967	0.04%	945,000	0.08%	1,474,000	0.15%	610,000	0.07%	400,000	0.05%	50,000	0.01%	215,000	0.03%	0	0%
附買回票券及債券負債	0	0%
透過損益按公允價值衡量之金融負債－流動	0	0%
合約負債－流動	1,085,329	0.07%	1,052,519	0.07%	683,989	0.05%	888,684	0.06%	860,976	0.07%	1,076,756	0.09%	640,919	0.06%
應付款項	7,034,467	0.43%	6,951,643	0.45%	9,043,139	0.62%	9,509,499	0.68%	11,132,715	0.84%	8,502,173	0.69%	7,283,027	0.64%
應付票據	33,764	0%	22,134	0%	19,187	0%	22,947	0%	16,926	0%	44,795	0%	54,933	0%	44,766	0%	55,958	0.01%	44,018	0.01%
應付帳款	3,032,260	0.19%	2,466,505	0.16%	2,520,165	0.17%	2,528,811	0.18%	2,167,705	0.16%	2,550,932	0.21%	2,484,569	0.22%	2,371,619	0.23%	2,026,872	0.22%	2,073,232	0.25%
應付費用	1,622,080	0.1%	1,594,737	0.1%	1,350,503	0.09%	1,411,573	0.1%	1,741,249	0.13%	1,462,295	0.12%	1,692,396	0.15%	1,445,760	0.14%	1,403,306	0.15%	1,425,520	0.17%
其他應付款	2,346,363	0.14%	2,868,267	0.19%	5,153,284	0.35%	5,546,168	0.4%	7,206,835	0.55%	4,444,151	0.36%	3,051,129	0.27%
應付佣金	658,345	0.04%	763,999	0.05%	625,356	0.04%	644,053	0.05%	943,651	0.07%	1,040,715	0.08%	1,119,622	0.1%	1,030,559	0.1%	1,205,586	0.13%	1,218,236	0.15%	1,126,951	0.15%	947,888	0.14%	1,057,303	0.19%
應付保險賠款與給付	685,571	0.04%	691,479	0.04%	697,669	0.05%	774,092	0.06%	709,558	0.05%	710,906	0.06%	719,518	0.06%	737,056	0.07%	836,427	0.09%	993,230	0.12%	1,041,609	0.14%	774,314	0.12%	819,929	0.15%
應付再保賠款與給付	1,819,506	0.11%	1,572,663	0.1%	1,438,347	0.1%	1,195,285	0.09%	1,045,042	0.08%	787,608	0.06%	137,889	0.01%	91,179	0.01%	117,138	0.01%	188,596	0.02%	1,181,181	0.15%	1,371,168	0.21%	1,212,302	0.22%
本期所得稅負債	148,527	0.01%	177,173	0.01%	163,134	0.01%	899,394	0.06%	275,097	0.02%	170,435	0.01%	976,337	0.09%	1,226,383	0.12%	128,465	0.01%	247,325	0.03%	30,743	0%	140,553	0.02%	78,793	0.01%
預收款項	124,189	0.01%	268,981	0.02%	130,475	0.01%	147,675	0.01%	302,656	0.02%	201,627	0.02%	119,936	0.01%
應付到期長期負債（一年或一營業週期內到期長期負債）	1,113,964	0.07%	422,766	0.03%	603,397	0.04%	0	0%					0	0%	90,000	0.01%	10,353	0%	0	0%	0	0%	0	0%	199,939	0.04%
租賃負債－流動	1,319,285	0.08%	1,302,842	0.08%	1,244,752	0.08%	1,332,730	0.1%	1,138,259	0.09%	1,147,465	0.09%
與待出售非流動資產（或處分群組）直接相關之負債	106,886	0.01%	0	0%
其他流動負債	215,357	0.01%	111,654	0.01%	346,940	0.02%	552,925	0.04%	68,922	0.01%	104,985	0.01%	81,943	0.01%
流動負債合計	17,040,227	1.05%	17,045,320	1.11%	17,352,198	1.18%	18,909,265	1.35%	20,341,016	1.54%	15,448,061	1.25%	13,203,650	1.16%	16,764,819	1.65%	11,024,548	1.21%	11,801,486	1.44%	11,720,152	1.53%	13,127,471	1.99%	10,831,534	1.96%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	8,718,889	0.54%	9,666,693	0.63%	15,790,749	1.08%	1,421,461	0.1%	537,971	0.04%	2,651,951	0.21%	13,637,189	1.19%
合約負債－非流動	114,777	0.01%	6,696	0%	9,002	0%	12,720	0%	16,857	0%	16,991	0%
應付債券	8,892,369	0.55%	10,364,030	0.67%	10,348,904	0.71%	9,727,561	0.7%	7,500,000	0.57%	7,500,000	0.61%	7,500,000	0.66%
長期借款	5,846,056	0.36%	7,773,671	0.51%	5,860,598	0.4%	5,280,000	0.38%	6,115,000	0.46%	8,640,000	0.7%	8,398,000	0.74%	8,431,000	0.83%	9,048,000	0.99%	7,702,000	0.94%	8,910,884	1.16%	8,009,478	1.21%	6,277,022	1.14%
其他長期負債	7,448	0%	5,360	0%	2,325	0%
負債準備	1,305,488,320	80.6%	1,272,266,014	82.67%	1,244,638,318	84.97%	1,180,478,072	84.38%	1,136,595,950	86.02%	1,073,806,031	86.69%	986,818,963	86.38%	889,930,720	87.77%	802,280,452	88.09%	706,520,087	86.22%	650,914,786	85.06%	554,090,557	83.94%	458,341,641	83.06%
保險業各項準備	1,305,467,671	80.6%	1,272,235,106	82.67%	1,244,595,765	84.97%	1,180,436,927	84.37%	1,136,559,268	86.02%	1,073,765,177	86.69%	986,775,702	86.38%	889,745,857	87.75%	801,985,327	88.06%	706,520,087	86.22%
其他準備	20,649	0%	30,908	0%	42,553	0%	41,145	0%	36,682	0%	40,854	0%	43,261	0%	184,863	0.02%	295,125	0.03%
除役、復原及修復成本之負債準備	17,004	0%	14,093	0%	12,295	0%	14,263	0%	14,258	0%	10,912	0%	18,015	0%	17,962	0%	17,487	0%
其他準備－其他	3,645	0%	16,815	0%	30,258	0%	26,882	0%	22,424	0%	29,942	0%	25,246	0%	166,901	0.02%	277,638	0.03%
分離帳戶保險商品負債	199,608,850	12.32%	166,990,359	10.85%	132,798,953	9.07%	128,152,673	9.16%	96,815,991	7.33%	88,169,941	7.12%	69,538,183	6.09%	47,420,419	4.68%	43,885,841	4.82%	50,665,517	6.18%	57,343,023	7.49%	54,390,345	8.24%	54,019,124	9.79%
存入保證金	288,618	0.02%	281,167	0.02%	452,051	0.03%	789,208	0.06%	1,777,940	0.13%	639,122	0.05%	499,067	0.04%	470,259	0.05%	445,583	0.05%	433,784	0.05%	416,619	0.05%	134,833	0.02%	131,587	0.02%
租賃負債－非流動	3,347,030	0.21%	3,203,204	0.21%	2,684,020	0.18%	2,778,780	0.2%	2,650,172	0.2%	2,555,360	0.21%
遞延所得稅負債	14,603,173	0.9%	8,775,066	0.57%	3,152,091	0.22%	1,162,414	0.08%	1,292,515	0.1%	59,663	0%	64,760	0.01%	742,075	0.07%	1,440,984	0.16%	894,077	0.11%	397,254	0.05%	273,875	0.04%	183,196	0.03%
遞延所得稅負債－所得稅	13,866,048	0.86%	8,137,881	0.53%	2,514,434	0.17%	431,162	0.03%	586,909	0.04%	51,510	0%	56,607	0%	733,922	0.07%
遞延所得稅負債－土地增值稅	737,125	0.05%	637,185	0.04%	637,657	0.04%	731,252	0.05%	705,606	0.05%	8,153	0%	8,153	0%	8,153	0%
遞延所得稅負債－其他	0	0%	0	0%	0	0%							0	0%
其他負債	1,049,494	0.06%	1,194,542	0.08%	1,679,162	0.11%	2,072,739	0.15%	2,255,668	0.17%	2,451,946	0.2%	3,465,008	0.3%
非流動負債合計	1,547,965,024	95.57%	1,480,526,802	96.21%	1,417,416,173	96.77%	1,331,875,628	95.2%	1,255,558,064	95.02%	1,186,491,005	95.79%	1,089,921,170	95.4%	959,195,671	94.6%	867,974,903	95.3%	779,204,836	95.09%	726,424,250	94.92%	624,000,176	94.53%	526,419,633	95.4%
負債總計	1,565,005,251	96.62%	1,497,572,122	97.31%	1,434,768,371	97.95%	1,350,784,893	96.55%	1,275,899,080	96.56%	1,201,939,066	97.03%	1,103,124,820	96.56%	975,960,490	96.26%	878,999,451	96.51%	791,006,322	96.53%	738,144,402	96.45%	637,127,647	96.51%	537,251,167	97.36%
權益
歸屬於母公司業主之權益
股本
普通股股本	11,224,957	0.69%	9,224,957	0.6%	9,133,620	0.62%	9,093,510	0.65%	8,266,827	0.63%	8,266,827	0.67%	7,654,547	0.67%	7,153,929	0.71%	6,813,389	0.75%	6,813,589	0.83%	6,813,809	0.89%	6,307,332	0.96%	6,064,743	1.1%
預收股本	0	0%	0	0%	0	0%
待分配股票股利（增資準備）	0	0%	0	0%	91,337	0.01%	0	0%	826,683	0.06%	0	0%	612,369	0.05%	500,779	0.05%	340,670	0.04%	0	0%	0	0%	504,587	0.08%	242,590	0.04%
股本合計	11,224,957	0.69%	9,224,957	0.6%	9,224,957	0.63%	9,093,510	0.65%	9,093,510	0.69%	8,266,827	0.67%	8,266,916	0.72%	7,654,708	0.75%	7,154,059	0.79%	6,813,589	0.83%	6,813,809	0.89%	6,811,919	1.03%	6,307,333	1.14%
權益-具證券性質之虛擬通貨
權益－具證券性質之虛擬通貨	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積
資本公積-發行溢價
資本公積－普通股股票溢價	478,903	0.03%	1,368	0%
資本公積－轉換公司債轉換溢價	0	0%	46,684	0%	46,684	0%
資本公積－發行溢價合計	478,903	0.03%	48,052	0%	46,684	0%
資本公積－庫藏股票交易	431,951	0.03%	440,170	0.03%	392,378	0.03%	313,629	0.02%	241,176	0.02%	217,472	0.02%	182,356	0.02%	153,640	0.02%	130,198	0.01%	130,198	0.02%	101,842	0.01%	507,152	0.08%	507,152	0.09%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	1,388,947	0.09%	551,087	0.04%	551,087	0.04%	545,327	0.04%	545,327	0.04%	545,327	0.04%	827,618	0.07%	165,061	0.02%	165,061	0.02%	165,061	0.02%	165,061	0.02%
資本公積－員工認股權	0	0%
資本公積－採用權益法認列之關聯企業及合資淨值之變動數	1,764,474	0.11%	1,607,953	0.1%	1,446,243	0.1%	1,107,690	0.08%	1,083,697	0.08%	1,067,746	0.09%					646,342	0.07%	608,674	0.07%	573,535	0.07%	147,746	0.02%	19,275	0%
資本公積－合併溢額	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%	53,124	0%
資本公積－認股權	77,332	0%	77,332	0.01%	77,332	0.01%	80,350	0.01%
資本公積合計	4,194,731	0.26%	2,777,718	0.18%	2,568,216	0.18%	2,101,488	0.15%	1,924,692	0.15%	1,885,037	0.15%	2,034,960	0.18%	1,057,973	0.1%	996,570	0.11%	959,152	0.12%	895,934	0.12%	708,022	0.11%	579,551	0.11%
保留盈餘
法定盈餘公積	0	0%	2,753,775	0.18%	2,753,775	0.19%	2,575,337	0.18%	2,464,186	0.19%	2,111,950	0.17%	2,078,748	0.18%
特別盈餘公積	3,391,261	0.21%	5,990,502	0.39%	5,990,502	0.41%	5,568,805	0.4%	4,068,090	0.31%	4,487,427	0.36%	313,993	0.03%	1,224,317	0.12%	2,091,174	0.23%	744,914	0.09%	1,589,441	0.21%	325,712	0.05%	2,963,790	0.54%
未分配盈餘(待彌補虧損)
累積盈虧	128	0%	(2,678,073)	-0.17%	3,025,839	0.21%	3,071,389	0.22%	4,552,727	0.34%	(59,080)	0%	4,173,732	0.37%	3,675,959	0.36%
追溯適用及追溯重編之影響數	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%
本期損益	2,679,388	0.17%	(1,202,520)	-0.08%	(2,367,298)	-0.16%	1,574,022	0.11%	902,446	0.07%	1,568,282	0.13%	1,181,797	0.1%	1,092,766	0.11%
未分配盈餘（待彌補虧損）合計	2,679,516	0.17%	(3,880,593)	-0.25%	658,541	0.04%	4,645,411	0.33%	5,455,173	0.41%	1,509,202	0.12%	5,355,529	0.47%	4,768,725	0.47%	3,257,059	0.36%	4,176,489	0.51%	1,819,199	0.24%	2,484,708	0.38%	219,126	0.04%
保留盈餘合計	6,070,777	0.37%	4,863,684	0.32%	9,402,818	0.64%	12,789,553	0.91%	11,987,449	0.91%	8,108,579	0.65%	7,748,270	0.68%	7,907,695	0.78%	7,057,935	0.77%	6,483,633	0.79%	4,844,880	0.63%	4,154,772	0.63%	4,406,105	0.8%
其他權益
國外營運機構財務報表換算之兌換差額	(12,015)	0%	(14,338)	0%	(15,946)	0%	(19,970)	0%	(19,873)	0%	(4,139)	0%	(3,711)	0%
透過其他綜合損益按公允價值衡量之金融資產未實現評價利益（損失）	(571,175)	-0.04%	(364,283)	-0.02%	(2,190,066)	-0.15%	(232,557)	-0.02%	299,589	0.02%	337,025	0.03%	712,374	0.06%
不動產重估增值	665,401	0.04%	418,525	0.03%
採用覆蓋法重分類之其他綜合損益	(1,578,727)	-0.1%	(2,958,612)	-0.19%	(7,386,137)	-0.5%	(3,135,020)	-0.22%	(3,421,199)	-0.26%	(3,253,234)	-0.26%	(1,884,424)	-0.16%
其他權益-其他
其他權益－員工未賺得酬勞	0	0%	0	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,690	0%			4,451	0%	2,070	0%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			5,871	0%					(2,168)	0%
其他權益－其他合計	0	0%	0	0%	6,643	0%	6,643	0%	6,643	0%	6,643	0%	6,690	0%	5,871	0%	4,451	0%	2,070	0%	(2,168)	0%
其他權益合計	(1,496,516)	-0.09%	(2,918,708)	-0.19%	(9,585,506)	-0.65%	(3,380,904)	-0.24%	(3,134,840)	-0.24%	(2,913,705)	-0.24%	(1,169,071)	-0.1%	746	0%	(1,695,031)	-0.19%	(1,481,037)	-0.18%	(388,914)	-0.05%	(981,769)	-0.15%	(2,930,583)	-0.53%
庫藏股票	(592,930)	-0.04%	(488,279)	-0.03%	(488,279)	-0.03%	(512,488)	-0.04%	(532,672)	-0.04%	(532,672)	-0.04%	532,672	0.05%	532,672	0.05%	532,672	0.06%	532,672	0.07%	532,672	0.07%	532,672	0.08%	532,672	0.1%
歸屬於母公司業主之權益合計	19,401,019	1.2%	13,459,372	0.87%	11,122,206	0.76%	20,091,159	1.44%	19,338,139	1.46%	14,814,066	1.2%	16,348,403	1.43%	16,088,450	1.59%	12,980,861	1.43%	12,242,665	1.49%	11,633,037	1.52%	10,160,272	1.54%	7,829,734	1.42%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	35,314,609	2.18%	27,895,495	1.81%	18,834,949	1.29%	28,168,765	2.01%	26,090,602	1.97%	21,916,434	1.77%	22,958,828	2.01%	21,868,370	2.16%	18,794,796	2.06%	16,188,058	1.98%	15,506,942	2.03%	12,845,684	1.95%	6,721,198	1.22%
權益總額	54,715,628	3.38%	41,354,867	2.69%	29,957,155	2.05%	48,259,924	3.45%	45,428,741	3.44%	36,730,500	2.97%	39,307,231	3.44%	37,956,820	3.74%	31,775,657	3.49%	28,430,723	3.47%	27,139,979	3.55%	23,005,956	3.49%	14,550,932	2.64%
負債及權益總計	1,619,720,879	100%	1,538,926,989	100%	1,464,725,526	100%	1,399,044,817	100%	1,321,327,821	100%	1,238,669,566	100%	1,142,432,051	100%	1,013,917,310	100%	910,775,108	100%	819,437,045	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%
預收股款（權益項下）之約當發行股數（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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	57,093,000	0%	48,654,000	0%	48,173,000	0%	50,548,000	0%	47,752,000	0%	47,752,000	0%	44,215,000	0%	41,322,000	0%	39,354,000	0%	39,354,000	0%	39,354,000	0.01%	36,440,000	0.01%	34,785,000	0.01%

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。

資產總額

三商(2905) 截至2024年第2季「資產總額」總計約為NT$1.62兆元，相較上一季增加約NT$179億元、相較去年年末增加約NT$672億元

三商(2905) 2024年第2季財報顯示公司「資產總額」約NT$1.62兆元；負債總額約NT$1.57兆元、為資產總額的96.62%；權益總額約NT$547億元、為資產總額的3.38%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$1.6兆元；負債總額約NT$1.55兆元、為資產總額的96.66%；權益總額約NT$534億元、為資產總額的3.34%。今年第2季相較上一季「資產總額」增加約NT$179億元。

對比去年年末

去年年末的「資產總額」則為NT$1.55兆元；負債總額約NT$1.5兆元、為資產總額的96.89%；權益總額約NT$483億元、為資產總額的3.11%。今年第2季相較去年年末「資產總額」增加約NT$672億元。

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	%
資產總額	1,619,720,879	100%	1,601,828,508	100%	1,552,519,153	100%	1,572,219,888	100%	1,538,926,989	100%	1,504,506,815	100%	1,485,843,821	100%	1,508,079,448	100%	1,464,725,526	100%	1,467,095,973	100%	1,427,046,503	100%	1,412,280,594	100%	1,399,044,817	100%	1,394,226,650	100%	1,365,412,859	100%	1,339,347,647	100%	1,321,327,821	100%	1,292,987,025	100%	1,283,599,952	100%	1,266,058,536	100%	1,238,669,566	100%	1,213,010,741	100%	1,163,191,635	100%	1,160,146,953	100%	1,142,432,051	100%	1,100,365,765	100%	1,072,475,267	100%	1,049,193,804	100%	1,013,917,310	100%	986,684,708	100%	968,788,927	100%	934,313,615	100%	910,775,108	100%	901,323,885	100%	879,078,699	100%	858,605,204	100%	819,437,045	100%	811,663,167	100%	819,846,824	100%	790,446,148	100%
負債總額	1,565,005,251	96.62%	1,548,399,530	96.66%	1,504,207,682	96.89%	1,526,780,316	97.11%	1,497,572,122	97.31%	1,463,265,760	97.26%	1,454,174,121	97.87%	1,476,444,473	97.9%	1,434,768,371	97.95%	1,422,583,799	96.97%	1,379,820,711	96.69%	1,366,404,130	96.75%	1,350,784,893	96.55%	1,346,331,702	96.56%	1,318,598,478	96.57%	1,296,251,593	96.78%	1,275,899,080	96.56%	1,254,918,587	97.06%	1,239,748,948	96.58%	1,226,361,000	96.86%	1,201,939,066	97.03%	1,176,798,083	97.01%	1,134,370,778	97.52%	1,125,169,615	96.99%	1,103,124,820	96.56%	1,063,056,317	96.61%	1,031,623,783	96.19%	1,007,874,524	96.06%	975,960,490	96.26%	953,141,091	96.6%	935,226,216	96.54%	899,622,660	96.29%	878,999,451	96.51%	870,089,732	96.53%	850,398,589	96.74%	832,411,024	96.95%	791,006,322	96.53%	782,194,566	96.37%	792,021,523	96.61%	764,046,302	96.66%
權益總額	54,715,628	3.38%	53,428,978	3.34%	48,311,471	3.11%	45,439,572	2.89%	41,354,867	2.69%	41,241,055	2.74%	31,669,700	2.13%	31,634,975	2.1%	29,957,155	2.05%	44,512,174	3.03%	47,225,792	3.31%	45,876,464	3.25%	48,259,924	3.45%	47,894,948	3.44%	46,814,381	3.43%	43,096,054	3.22%	45,428,741	3.44%	38,068,438	2.94%	43,851,004	3.42%	39,697,536	3.14%	36,730,500	2.97%	36,212,658	2.99%	28,820,857	2.48%	34,977,338	3.01%	39,307,231	3.44%	37,309,448	3.39%	40,851,484	3.81%	41,319,280	3.94%	37,956,820	3.74%	33,543,617	3.4%	33,562,711	3.46%	34,690,955	3.71%	31,775,657	3.49%	31,234,153	3.47%	28,680,110	3.26%	26,194,180	3.05%	28,430,723	3.47%	29,468,601	3.63%	27,825,301	3.39%	26,399,846	3.34%

流動資產

三商(2905) 截至2024年第2季「流動資產」總計約為NT$1,875億元，相較上一季增加約NT$511億元、相較去年年末增加約NT$296億元

三商(2905) 2024年第2季財報顯示公司「流動資產」總計約NT$1,875億元、約佔整體資產的11.57%。

對比上一季

上一季流動資產總計約NT$1,363億元、約佔整體資產的8.51%。今年第2季相較上一季增加約NT$511億元。

對比去年年末

去年年末流動資產則為NT$1,579億元、約佔整體資產的10.17%。今年第2季相較去年年末增加約NT$296億元。

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	187,466,740	11.57%	136,338,213	8.51%	157,897,394	10.17%	113,471,622	7.22%	127,395,570	8.28%	132,382,250	8.8%	140,686,487	9.47%	126,975,387	8.42%	137,306,176	9.37%	160,288,839	10.93%	193,126,751	13.53%	161,850,689	11.46%	218,815,317	15.64%	221,609,501	15.89%	237,423,940	17.39%	214,081,042	15.98%	250,002,220	18.92%	193,707,587	14.98%	187,578,588	14.61%	166,127,455	13.12%	191,149,328	15.43%	161,602,317	13.32%	160,854,167	13.83%	143,517,794	12.37%	160,787,437	14.07%	131,859,035	11.98%	152,552,568	14.22%	162,444,452	15.48%	177,835,682	17.54%	120,720,359	12.23%	149,832,739	15.47%	138,809,598	14.86%	158,704,093	17.43%	147,799,758	16.4%	165,333,265	18.81%	139,828,620	16.29%	135,361,106	16.52%	114,528,623	14.11%	149,227,232	18.2%	142,573,270	18.04%

非流動資產

三商(2905) 截至2024年第2季「非流動資產」總計約為NT$1.43兆元，相較上一季減少約NT$-332億元、相較去年年末增加約NT$376億元

三商(2905) 2024年第2季財報顯示公司「非流動資產」總計約NT$1.43兆元、約佔整體資產的88.43%。

對比上一季

上一季非流動資產總計約NT$1.47兆元、約佔整體資產的91.49%。今年第2季相較上一季減少約NT$-332億元。

對比去年年末

去年年末非流動資產則為NT$1.39兆元、約佔整體資產的89.83%。今年第2季相較去年年末增加約NT$376億元。

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	%
非流動資產	1,432,254,139	88.43%	1,465,490,295	91.49%	1,394,621,759	89.83%	1,458,748,266	92.78%	1,411,531,419	91.72%	1,372,124,565	91.2%	1,345,157,334	90.53%	1,381,104,061	91.58%	1,327,419,350	90.63%	1,306,807,134	89.07%	1,233,919,752	86.47%	1,250,429,905	88.54%	1,180,229,500	84.36%	1,172,617,149	84.11%	1,127,988,919	82.61%	1,125,266,605	84.02%	1,071,325,601	81.08%	1,099,279,438	85.02%	1,096,021,364	85.39%	1,099,931,081	86.88%	1,047,520,238	84.57%	1,051,408,424	86.68%	1,002,337,468	86.17%	1,016,629,159	87.63%	981,644,614	85.93%	968,506,730	88.02%	919,922,699	85.78%	886,749,352	84.52%	836,081,628	82.46%	865,964,349	87.77%	818,956,188	84.53%	795,504,017	85.14%	752,071,015	82.57%	753,524,127	83.6%	713,745,434	81.19%	718,776,584	83.71%	684,075,939	83.48%	697,134,544	85.89%	670,619,592	81.8%	647,872,878	81.96%

流動負債

三商(2905) 截至2024年第2季「流動負債」總計約為NT$170億元，相較上一季減少約NT$-17.37億元、相較去年年末減少約NT$-12.37億元

三商(2905) 2024年第2季財報顯示公司「流動負債」總計約NT$170億元、約佔整體資產的1.05%。

對比上一季

上一季流動負債總計約NT$188億元、約佔整體資產的1.17%。今年第2季相較上一季減少約NT$-17.37億元。

對比去年年末

去年年末流動負債則為NT$183億元、約佔整體資產的1.18%。今年第2季相較去年年末減少約NT$-12.37億元。

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	%
流動負債	17,040,227	1.05%	18,777,269	1.17%	18,277,578	1.18%	20,201,225	1.28%	17,045,320	1.11%	17,487,200	1.16%	14,527,898	0.98%	15,150,518	1%	17,352,198	1.18%	21,405,072	1.46%	15,524,240	1.09%	20,770,127	1.47%	18,909,265	1.35%	17,640,176	1.27%	15,938,752	1.17%	21,756,005	1.62%	20,341,016	1.54%	20,676,331	1.6%	15,229,734	1.19%	18,790,838	1.48%	15,448,061	1.25%	16,561,425	1.37%	12,999,499	1.12%	14,414,754	1.24%	13,203,650	1.16%	16,053,708	1.46%	14,218,340	1.33%	18,010,633	1.72%	16,764,819	1.65%	12,964,000	1.31%	13,941,747	1.44%	11,256,230	1.2%	11,024,548	1.21%	15,006,274	1.66%	11,509,108	1.31%	11,500,289	1.34%	11,801,486	1.44%	15,406,044	1.9%	17,606,258	2.15%	12,190,573	1.54%

非流動負債

三商(2905) 截至2024年第2季「非流動負債」總計約為NT$1.55兆元，相較上一季增加約NT$183億元、相較去年年末增加約NT$620億元

三商(2905) 2024年第2季財報顯示公司「非流動負債」總計約NT$1.55兆元、約佔整體資產的95.57%。

對比上一季

上一季非流動負債總計約NT$1.53兆元、約佔整體資產的95.49%。今年第2季相較上一季增加約NT$183億元。

對比去年年末

去年年末非流動負債則為NT$1.49兆元、約佔整體資產的95.71%。今年第2季相較去年年末增加約NT$620億元。

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	%
非流動負債	1,547,965,024	95.57%	1,529,622,261	95.49%	1,485,930,104	95.71%	1,506,579,091	95.82%	1,480,526,802	96.21%	1,445,778,560	96.1%	1,439,646,223	96.89%	1,461,293,955	96.9%	1,417,416,173	96.77%	1,401,178,727	95.51%	1,364,296,471	95.6%	1,345,634,003	95.28%	1,331,875,628	95.2%	1,328,691,526	95.3%	1,302,659,726	95.4%	1,274,495,588	95.16%	1,255,558,064	95.02%	1,234,242,256	95.46%	1,224,519,214	95.4%	1,207,570,162	95.38%	1,186,491,005	95.79%	1,160,236,658	95.65%	1,121,371,279	96.4%	1,110,754,861	95.74%	1,089,921,170	95.4%	1,047,002,609	95.15%	1,017,405,443	94.87%	989,863,891	94.35%	959,195,671	94.6%	940,177,091	95.29%	921,284,469	95.1%	888,366,430	95.08%	867,974,903	95.3%	855,083,458	94.87%	838,889,481	95.43%	820,910,735	95.61%	779,204,836	95.09%	766,788,522	94.47%	774,415,265	94.46%	751,855,729	95.12%

權益

三商(2905) 截至2024年第2季「權益」總計約為NT$547億元，相較上一季增加約NT$12.87億元、相較去年年末增加約NT$64.04億元

三商(2905) 2024年第2季財報顯示公司「權益」總計約NT$547億元、約佔整體資產的3.38%。

對比上一季

上一季權益總計約NT$534億元、約佔整體資產的3.34%。今年第2季相較上一季增加約NT$12.87億元。

對比去年年末

去年年末權益則為NT$483億元、約佔整體資產的3.11%。今年第2季相較去年年末增加約NT$64.04億元。

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	%
權益	54,715,628	3.38%	53,428,978	3.34%	48,311,471	3.11%	45,439,572	2.89%	41,354,867	2.69%	41,241,055	2.74%	31,669,700	2.13%	31,634,975	2.1%	29,957,155	2.05%	44,512,174	3.03%	47,225,792	3.31%	45,876,464	3.25%	48,259,924	3.45%	47,894,948	3.44%	46,814,381	3.43%	43,096,054	3.22%	45,428,741	3.44%	38,068,438	2.94%	43,851,004	3.42%	39,697,536	3.14%	36,730,500	2.97%	36,212,658	2.99%	28,820,857	2.48%	34,977,338	3.01%	39,307,231	3.44%	37,309,448	3.39%	40,851,484	3.81%	41,319,280	3.94%	37,956,820	3.74%	33,543,617	3.4%	33,562,711	3.46%	34,690,955	3.71%	31,775,657	3.49%	31,234,153	3.47%	28,680,110	3.26%	26,194,180	3.05%	28,430,723	3.47%	29,468,601	3.63%	27,825,301	3.39%	26,399,846	3.34%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務