潤泰全－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	3,858,445	3.27%	3,692,822	3.03%	3,718,003	3.09%	3,665,477	3.18%	7,248,962	6.25%	9,004,216	8.22%	8,956,331	7.79%	9,528,051	8.65%	9,549,587	9.35%	28,148,759	47.3%	7,865,403	15.81%	9,190,962	8.2%	12,670,498	8.55%	18,364,055	12.84%	18,520,620	12.54%	18,688,942	14.2%	19,164,077	12.47%	20,331,736	14.97%	21,212,040	15.89%	21,556,744	21.73%	20,919,672	17.64%	15,577,881	13.11%	16,052,588	15.28%	15,554,692	17.64%	14,887,834	24.07%	15,836,680	20.14%	14,022,307	15.44%	12,161,877	13.16%	18,847,164	23.38%	1,905,565	2.91%	3,537,553	5.66%	1,462,047	2.55%	2,562,842	4.48%	1,629,093	2.73%	2,762,622	4.58%	1,414,699	2.38%	1,396,589	2.47%	1,778,256	3.46%	2,575,112	4.59%	1,831,667	3.25%	2,719,868	2.1%	3,109,250	2.58%	3,922,127	3.11%	2,065,226	1.67%	1,793,223	1.53%	2,143,728	5.01%	2,888,702	6.67%	2,051,789	4.32%	1,883,376	3.9%	2,245,138	4.58%	2,867,017	6.14%	2,408,726	5.05%
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%	16,554	0.03%	27,043	0.05%	14,608	0.03%	16,152	0.01%	14,299	0.01%	9,025	0.01%	8,594	0.01%	7,904	0.01%	71,682	0.17%	44,534	0.1%	14,216	0.03%	15,248	0.03%	16,045	0.03%	16,052	0.03%	16,844	0.04%
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%	1,303,338	2.62%	1,303,338	1.16%	1,303,338	0.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	94,506	0.08%	94,587	0.08%	9,086	0.01%	22,246	0.02%	30,220	0.03%	22,095	0.02%	12,885	0.01%	0	0%	0		0		2,157,694	4.34%	2,078,560	1.85%	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		0		0		0		0		0		0
應收票據淨額	2	0%	406	0%	527	0%	189	0%	319	0%	407	0%	527	0%	561	0%	380	0%	400	0%	47	0%	167	0%	280	0%	409	0%	45	0%	169	0%	287	0%	673	0%	579	0%	965	0%	431	0%	4,799	0%	3,086	0%	7,232	0.01%	1,822	0%	23,097	0.03%	3,493	0%	7,229	0.01%	2,545	0%	1,212	0%	6,252	0.01%	467	0%	9,741	0.02%	12,592	0.02%	12,461	0.02%	45,972	0.08%	20,904	0.04%	43,881	0.09%	21,486	0.04%	14,116	0.03%	17,862	0.01%	37,824	0.03%	22,242	0.02%	17,616	0.01%	34,745	0.03%	36,682	0.09%	27,572	0.06%	28,444	0.06%	60,422	0.13%	24,697	0.05%	72,761	0.16%	97,651	0.2%
應收票據－關係人淨額	49	0%	316	0%	1,047	0%	884	0%	840	0%	499	0%	444	0%	815	0%	114	0%	381	0%	556	0%	850	0%			313	0%	533	0%	1,050	0%	0	0%	360	0%	786	0%	1,080	0%																	31	0%					100	0%
應收帳款淨額	183,928	0.16%	133,450	0.11%	154,444	0.13%	171,810	0.15%	155,839	0.13%	130,914	0.12%	163,983	0.14%	215,698	0.2%	205,421	0.2%	125,541	0.21%	190,307	0.38%	166,604	0.15%	186,438	0.13%	97,560	0.07%	142,926	0.1%	161,311	0.12%	171,936	0.11%	115,392	0.08%	224,492	0.17%	135,393	0.14%	208,117	0.18%	194,606	0.16%	255,125	0.24%	233,265	0.26%	265,686	0.43%	286,313	0.36%	315,620	0.35%	255,803	0.28%	237,782	0.3%	229,401	0.35%	297,714	0.48%	218,077	0.38%	285,572	0.5%	305,807	0.51%	305,292	0.51%	320,744	0.54%	271,269	0.48%	252,824	0.49%	332,551	0.59%	340,545	0.6%	372,591	0.29%	359,444	0.3%	370,411	0.29%	283,948	0.23%	347,123	0.3%	307,695	0.72%	320,663	0.74%	314,368	0.66%	353,302	0.73%	484,403	0.99%	388,809	0.83%	396,521	0.83%
應收帳款－關係人淨額	1,138	0%	2,011	0%	3,325	0%	2,461	0%	1,220	0%	1,369	0%	1,442	0%	2,381	0%	1,159	0%	41,356	0.07%	2,022	0%	1,287	0%	816	0%	1,188	0%	1,899	0%	1,500	0%	2,490	0%	9,415	0.01%	2,119	0%	2,414	0%																	9,948	0.01%					18,829	0.03%
其他應收款	180,435	0.15%	15,200	0.01%	15,685	0.01%	15,381	0.01%	33,454	0.03%	64,955	0.06%	66,701	0.06%	81,290	0.07%	74,954	0.07%	56,386	0.09%	34,336	0.07%	16,369	0.01%	12,560	0.01%	8,006	0.01%	26,127	0.02%	5,490	0%	9,070	0.01%	9,642	0.01%	20,379	0.02%	77,391	0.08%	65,817	0.06%	48,119	0.04%	558,357	0.53%	42,012	0.05%	210,283	0.34%	1,754,912	2.23%	68,272	0.08%	44,995	0.05%
其他應收款－關係人	4,827	0%	4,284	0%	2,290	0%	8,709	0.01%	6,746	0.01%	817,155	0.75%	4,167	0%	8,719	0.01%	6,630	0.01%	4,438	0.01%	6,268	0.01%	13,319	0.01%	9,147	0.01%	136,759	0.1%	4,837	0%	14,255	0.01%	9,413	0.01%	9,214	0.01%	5,824	0%	5,931	0.01%																							6,409	0.01%
存貨	618,853	0.52%	603,052	0.5%	474,443	0.39%	493,676	0.43%	512,752	0.44%	537,706	0.49%	505,838	0.44%	509,904	0.46%	533,904	0.52%	557,027	0.94%	714,832	1.44%	714,657	0.64%	749,931	0.51%	742,382	0.52%	2,421,810	1.64%	2,422,769	1.84%	2,424,726	1.58%	2,467,552	1.82%	2,455,061	1.84%	2,486,300	2.51%	2,494,608	2.1%	2,498,093	2.1%	2,628,053	2.5%	2,704,464	3.07%	2,858,666	4.62%	3,122,383	3.97%	3,118,031	3.43%	3,146,586	3.41%	3,240,630	4.02%	3,297,241	5.04%	3,260,929	5.22%	3,323,717	5.8%	3,435,665	6.01%	3,293,826	5.51%	3,369,973	5.59%	3,467,887	5.83%	3,600,128	6.36%	3,369,750	6.55%	3,303,097	5.88%	1,598,299	2.84%	1,635,619	1.26%	1,552,951	1.29%	1,483,740	1.17%	1,502,972	1.21%	1,551,816	1.32%	1,488,468	3.48%	1,415,762	3.27%	1,519,743	3.2%	1,569,190	3.25%	1,595,300	3.25%	1,676,298	3.59%	1,831,479	3.84%
預付款項	131,657	0.11%	41,181	0.03%	35,830	0.03%	26,759	0.02%	20,669	0.02%	45,414	0.04%	36,028	0.03%	53,460	0.05%	57,301	0.06%	53,600	0.09%	71,450	0.14%	138,690	0.12%	72,061	0.05%	73,330	0.05%	38,538	0.03%	56,520	0.04%	33,814	0.02%	41,823	0.03%	40,871	0.03%	86,594	0.09%	59,366	0.05%	108,436	0.09%	123,440	0.12%	152,390	0.17%	74,094	0.12%	80,269	0.1%	117,920	0.13%	187,903	0.2%	83,487	0.1%	114,668	0.18%	98,458	0.16%	147,707	0.26%	77,342	0.14%	75,376	0.13%	112,226	0.19%	126,793	0.21%	86,948	0.15%	196,449	0.38%	256,468	0.46%	270,789	0.48%	147,486	0.11%	270,423	0.22%	263,324	0.21%	335,556	0.27%	163,667	0.14%	293,109	0.69%	321,475	0.74%	314,933	0.66%	216,085	0.45%	158,427	0.32%	187,943	0.4%	226,423	0.47%
待出售非流動資產(或處分群組)淨額	113,425	0.1%	113,425	0.09%																																													0	0%	0	0%	0	0%	0	0%
其他流動資產	693	0%	540	0%	462	0%	888	0%	571	0%	469	0%	475	0%	920	0%	485	0%	713	0%	751	0%	1,181	0%	576	0%	626	0%	665	0%	623	0%	474	0%	836	0%	688	0%	671	0%	767	0%	573	0%	621	0%	1,182	0%	1,616	0%	2,359	0%	1,860	0%	2,375	0%	2,672	0%	1,723	0%	1,659	0%	18,865	0.03%	1,749	0%	17,502	0.03%	18,170	0.03%	18,239	0.03%	4,366	0.01%	6,505	0.01%	6,221	0.01%	8,294	0.01%	13,439	0.01%	11,659	0.01%	13,382	0.01%	16,712	0.01%	7,094	0.01%	16,911	0.04%	19,664	0.05%	18,385	0.04%	11,680	0.02%	7,981	0.02%	1,559	0%	1,818	0%
流動資產合計	5,187,958	4.39%	4,701,274	3.86%	4,415,142	3.67%	4,409,979	3.82%	8,011,592	6.9%	10,625,199	9.7%	9,773,629	8.51%	10,413,096	9.46%	10,429,935	10.21%	28,988,601	48.71%	12,347,004	24.81%	13,626,728	12.15%	15,005,645	10.12%	19,452,617	13.6%	21,185,989	14.34%	21,380,685	16.25%	21,844,276	14.21%	23,014,711	16.94%	23,990,829	17.98%	24,383,898	24.58%	23,777,248	20.05%	18,432,507	15.51%	19,621,270	18.67%	18,695,237	21.2%	18,300,001	29.59%	21,106,013	26.85%	17,647,503	19.43%	15,806,768	17.11%	25,227,567	31.3%	5,627,110	8.6%	7,279,025	11.65%	5,261,327	9.19%	6,440,900	11.27%	5,399,399	9.03%	6,666,661	11.06%	5,471,604	9.2%	5,448,235	9.63%	5,738,666	11.16%	6,865,872	12.23%	5,213,805	9.25%	6,500,905	5.01%	7,186,759	5.97%	9,411,640	7.45%	7,987,454	6.44%	6,806,952	5.81%	7,027,351	16.43%	8,380,267	19.34%	6,846,326	14.4%	6,409,566	13.28%	6,751,965	13.76%	7,682,335	16.46%	6,843,924	14.35%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,373,354	2.86%	3,275,768	2.69%	3,263,541	2.71%	3,037,463	2.63%	3,030,078	2.61%	3,125,859	2.85%	3,113,961	2.71%	3,084,109	2.8%	3,092,072	3.03%	3,004,148	5.05%	2,926,210	5.88%	2,767,939	2.47%	2,695,926	1.82%	2,677,109	1.87%	2,586,196	1.75%	2,339,263	1.78%	2,334,021	1.52%	2,116,436	1.56%	2,144,245	1.61%	2,033,975	2.05%	1,839,000	1.55%	1,711,438	1.44%	1,264,944	1.2%	1,199,213	1.36%	963,493	1.56%	873,939	1.11%	139,037	0.15%	99,663	0.11%
透過其他綜合損益按公允價值衡量之金融資產－非流動	9,597,080	8.13%	8,933,974	7.34%	8,048,813	6.68%	7,060,854	6.12%	6,301,163	5.43%	6,536,397	5.97%	7,458,532	6.49%	7,922,588	7.19%	7,106,544	6.96%	5,527,538	9.29%	6,928,713	13.92%	8,172,744	7.29%	8,107,838	5.47%	9,306,795	6.5%	10,926,440	7.4%	11,463,898	8.71%	11,190,047	7.28%	11,585,770	8.53%	15,513,368	11.62%	13,240,949	13.35%	12,803,994	10.79%	12,209,091	10.27%	12,032,857	11.45%	12,082,373	13.7%	12,154,541	19.65%	11,827,070	15.04%	13,411,314	14.77%	12,395,761	13.42%
按攤銷後成本衡量之金融資產－非流動	317,800	0.27%	317,800	0.26%	317,800	0.26%	317,800	0.28%	4,522,468	3.9%	4,680,185	4.27%	5,121,708	4.46%	4,964,673	4.51%	4,951,510	4.85%	5,394,435	9.06%	5,054,012	10.16%	2,940,907	2.62%	874,083	0.59%	877,022	0.61%	876,732	0.59%	889,846	0.68%	888,117	0.58%	899,800	0.66%	317,800	0.24%	317,800	0.32%	317,800	0.27%	317,800	0.27%	317,800	0.3%	317,800	0.36%	949,302	1.53%	320,300	0.41%	9,070,181	9.99%	12,748,135	13.8%
採用權益法之投資	87,880,650	74.45%	92,988,076	76.37%	92,703,132	76.98%	89,194,697	77.33%	82,837,117	71.37%	73,502,625	67.1%	78,304,633	68.15%	72,716,695	66.03%	65,409,402	64.05%	5,014,159	8.43%	14,231,714	28.6%	76,324,494	68.06%	116,085,784	78.29%	105,277,176	73.58%	108,502,480	73.45%	91,986,390	69.91%	113,881,370	74.11%	94,885,085	69.84%	88,158,784	66.06%	55,894,149	56.35%	76,570,379	64.55%	77,999,231	65.63%	63,625,081	60.55%	43,093,521	48.86%	16,851,285	27.25%	31,616,694	40.22%	37,642,260	41.44%	38,561,234	41.74%	30,718,711	38.11%	49,467,198	75.59%	44,529,484	71.29%	40,906,419	71.44%	39,869,742	69.77%	41,822,702	69.97%	40,168,385	66.63%	41,544,142	69.88%	36,214,617	64%	34,643,546	67.36%	38,089,326	67.84%	41,398,259	73.43%	113,457,450	87.44%	103,366,325	85.82%	106,710,962	84.49%	106,812,255	86.14%	101,474,354	86.64%	26,985,811	63.1%	26,022,890	60.06%	31,914,210	67.14%	33,609,896	69.66%	33,873,567	69.03%	30,606,258	65.57%	32,161,912	67.45%
不動產、廠房及設備	1,251,246	1.06%	1,255,939	1.03%	1,372,944	1.14%	1,379,216	1.2%	1,378,709	1.19%	1,388,482	1.27%	1,392,242	1.21%	1,402,594	1.27%	1,410,827	1.38%	1,422,534	2.39%	1,655,475	3.33%	1,666,433	1.49%	1,667,279	1.12%	1,674,989	1.17%	1,684,147	1.14%	1,694,068	1.29%	1,703,830	1.11%	1,630,148	1.2%	1,637,319	1.23%	1,245,259	1.26%	1,250,782	1.05%	1,295,431	1.09%	1,301,730	1.24%	1,237,216	1.4%	1,242,634	2.01%	1,537,366	1.96%	1,560,624	1.72%	1,586,308	1.72%	1,612,196	2%	1,635,501	2.5%	1,662,216	2.66%	1,684,523	2.94%	1,706,562	2.99%	1,807,574	3.02%	1,838,257	3.05%	1,865,463	3.14%	1,886,846	3.33%	1,899,765	3.69%	2,995,452	5.34%	3,055,621	5.42%	3,260,115	2.51%	3,330,374	2.77%	3,410,271	2.7%	3,484,837	2.81%	3,544,400	3.03%	3,592,685	8.4%	3,535,413	8.16%	3,455,265	7.27%	3,421,577	7.09%	3,346,505	6.82%	3,291,459	7.05%	3,256,178	6.83%
使用權資產	58,929	0.05%	62,851	0.05%	75,338	0.06%	87,671	0.08%	100,580	0.09%	106,272	0.1%	118,762	0.1%	134,440	0.12%	147,598	0.14%	160,771	0.27%	173,929	0.35%	187,114	0.17%	200,697	0.14%	199,959	0.14%	213,079	0.14%	53,329	0.04%	65,805	0.04%	70,559	0.05%	82,494	0.06%	105,272	0.11%	65,811	0.06%	77,697	0.07%	89,606	0.09%	101,510	0.12%	0		0		0		0		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	9,363,630	7.93%	9,130,665	7.5%	9,130,665	7.58%	8,801,563	7.63%	8,801,563	7.58%	8,580,672	7.83%	8,580,672	7.47%	8,557,513	7.77%	8,557,513	8.38%	8,574,836	14.41%	4,993,341	10.04%	4,981,896	4.44%	2,319,524	1.56%	2,319,819	1.62%	626,354	0.42%	629,683	0.48%	633,434	0.41%	633,863	0.47%	637,425	0.48%	1,039,717	1.05%	1,044,517	0.88%	1,047,877	0.88%	1,053,790	1%	1,060,004	1.2%	996,278	1.61%	998,019	1.27%	1,003,824	1.11%	1,008,369	1.09%	1,013,538	1.26%	1,016,468	1.55%	1,022,462	1.64%	1,027,966	1.8%	1,030,704	1.8%	1,029,227	1.72%	1,034,325	1.72%	1,036,392	1.74%	1,042,019	1.84%	1,044,049	2.03%	1,049,227	1.87%	1,055,009	1.87%	1,060,762	0.82%	1,063,438	0.88%	1,069,166	0.85%	1,074,966	0.87%	1,080,766	0.92%	1,083,594	2.53%	1,117,443	2.58%	1,123,316	2.36%	1,129,129	2.34%	1,142,670	2.33%	1,223,556	2.62%	1,218,762	2.56%
無形資產	995	0%	1,501	0%	1,537	0%	683	0%	862	0%	1,187	0%	1,520	0%	1,086	0%	1,385	0%	444,659	0.75%	416,566	0.84%	400,986	0.36%	388,325	0.26%	390,966	0.27%	390,779	0.26%	400,716	0.3%	398,817	0.26%	409,825	0.3%	418,856	0.31%	427,933	0.43%	425,157	0.36%	440,578	0.37%	438,172	0.42%	435,413	0.49%	434,540	0.7%	432,021	0.55%	430,846	0.47%	412,531	0.45%	418,691	0.52%	424,766	0.65%	428,017	0.69%	427,188	0.75%	454,902	0.8%	443,043	0.74%	456,021	0.76%	455,688	0.77%	465,473	0.82%	467,053	0.91%	460,667	0.82%	470,672	0.83%	803,247	0.62%	792,783	0.66%	797,104	0.63%	817,424	0.66%	821,155	0.7%	850,757	1.99%	876,031	2.02%	859,432	1.81%	861,754	1.79%	868,793	1.77%	887,095	1.9%	907,204	1.9%
遞延所得稅資產	915,211	0.78%	1,009,315	0.83%	1,012,264	0.84%	984,402	0.85%	1,011,821	0.87%	919,483	0.84%	935,361	0.81%	859,154	0.78%	942,164	0.92%	917,092	1.54%	966,040	1.94%	1,005,380	0.9%	863,054	0.58%	834,030	0.58%	670,515	0.45%	679,052	0.52%	665,035	0.43%	485,970	0.36%	448,309	0.34%	418,270	0.42%	438,077	0.37%	488,010	0.41%	516,622	0.49%	568,977	0.65%	545,576	0.88%	529,499	0.67%	572,548	0.63%	643,276	0.7%	680,337	0.84%	722,665	1.1%	760,610	1.22%	823,749	1.44%	703,688	1.23%	577,270	0.97%	530,765	0.88%	521,278	0.88%	556,551	0.98%	211,205	0.41%	102,914	0.18%	126,844	0.22%	126,407	0.1%	100,434	0.08%	138,303	0.11%	157,270	0.13%	159,806	0.14%	161,728	0.38%	162,954	0.38%	179,324	0.38%	201,650	0.42%	175,909	0.36%	167,532	0.36%	224,546	0.47%
其他非流動資產	99,646	0.08%	80,560	0.07%	76,004	0.06%	75,172	0.07%	74,272	0.06%	73,367	0.07%	107,122	0.09%	71,448	0.06%	70,283	0.07%	60,890	0.1%	65,626	0.13%	65,857	0.06%	65,726	0.04%	66,130	0.05%	67,170	0.05%	67,076	0.05%	67,297	0.04%	121,700	0.09%	105,159	0.08%	80,844	0.08%	82,856	0.07%	4,834,037	4.07%	4,816,180	4.58%	9,410,554	10.67%	9,410,726	15.22%	9,373,397	11.92%	9,349,156	10.29%	9,125,069	9.88%
非流動資產合計	112,858,541	95.61%	117,056,449	96.14%	116,002,038	96.33%	110,939,521	96.18%	108,058,633	93.1%	98,914,529	90.3%	105,134,513	91.49%	99,714,300	90.54%	91,689,298	89.79%	30,521,062	51.29%	37,411,626	75.19%	98,513,750	87.85%	133,268,236	89.88%	123,623,995	86.4%	126,543,892	85.66%	110,203,321	83.75%	131,827,773	85.79%	112,839,156	83.06%	109,463,759	82.02%	74,804,168	75.42%	94,838,373	79.95%	100,421,190	84.49%	85,456,782	81.33%	69,506,581	78.8%	43,548,375	70.41%	57,508,305	73.15%	73,179,790	80.57%	76,580,346	82.89%	55,367,642	68.7%	59,815,958	91.4%	55,182,175	88.35%	51,995,927	90.81%	50,706,832	88.73%	54,376,259	90.97%	53,616,085	88.94%	53,981,931	90.8%	51,136,758	90.37%	45,691,817	88.84%	49,280,827	87.77%	51,162,094	90.75%	123,257,171	94.99%	113,255,411	94.03%	116,894,410	92.55%	116,013,863	93.56%	110,321,317	94.19%	35,738,078	83.57%	34,950,364	80.66%	40,688,935	85.6%	41,841,070	86.72%	42,315,832	86.24%	38,996,104	83.54%	40,837,626	85.65%
資產總計	118,046,499	100%	121,757,723	100%	120,417,180	100%	115,349,500	100%	116,070,225	100%	109,539,728	100%	114,908,142	100%	110,127,396	100%	102,119,233	100%	59,509,663	100%	49,758,630	100%	112,140,478	100%	148,273,881	100%	143,076,612	100%	147,729,881	100%	131,584,006	100%	153,672,049	100%	135,853,867	100%	133,454,588	100%	99,188,066	100%	118,615,621	100%	118,853,697	100%	105,078,052	100%	88,201,818	100%	61,848,376	100%	78,614,318	100%	90,827,293	100%	92,387,114	100%	80,595,209	100%	65,443,068	100%	62,461,200	100%	57,257,254	100%	57,147,732	100%	59,775,658	100%	60,282,746	100%	59,453,535	100%	56,584,993	100%	51,430,483	100%	56,146,699	100%	56,375,899	100%	129,758,076	100%	120,442,170	100%	126,306,050	100%	124,001,317	100%	117,128,269	100%	42,765,429	100%	43,330,631	100%	47,535,261	100%	48,250,636	100%	49,067,797	100%	46,678,439	100%	47,681,550	100%
負債及權益
負債
流動負債
短期借款	250,000	0.21%	550,000	0.45%	1,650,000	1.37%	750,000	0.65%	350,000	0.3%	700,000	0.64%	900,000	0.78%	790,000	0.72%	2,290,000	2.24%	1,540,000	2.59%	3,090,000	6.21%	2,990,000	2.67%	1,100,000	0.74%	1,700,000	1.19%	2,360,000	1.6%	2,690,000	2.04%	2,287,700	1.49%	1,850,000	1.36%	2,700,000	2.02%	1,620,000	1.63%	1,403,200	1.18%	1,182,600	1%	1,011,810	0.96%	1,457,138	1.65%	957,780	1.55%	803,730	1.02%	4,839,997	5.33%	5,195,850	5.62%	3,840,275	4.76%	310,773	0.47%	609,769	0.98%	573,160	1%	1,285,178	2.25%	1,031,600	1.73%	2,269,546	3.76%	1,252,418	2.11%	464,823	0.82%	739,673	1.44%	462,603	0.82%	433,794	0.77%	392,406	0.3%	687,231	0.57%	1,475,000	1.17%	2,486,328	2.01%	2,160,339	1.84%	5,134,616	12.01%	1,261,230	2.91%	1,211,042	2.55%	1,215,868	2.52%	1,289,177	2.63%	1,011,850	2.17%	1,289,350	2.7%
合約負債－流動	41,372	0.04%	36,907	0.03%	28,944	0.02%	31,737	0.03%	35,563	0.03%	26,707	0.02%	33,727	0.03%	29,145	0.03%	24,692	0.02%	30,217	0.05%	16,256	0.03%	29,278	0.03%	24,348	0.02%	41,733	0.03%	44,521	0.03%	29,125	0.02%	22,597	0.01%	48,232	0.04%	43,098	0.03%	35,411	0.04%	13,990	0.01%	76,886	0.06%	56,595	0.05%	62,769	0.07%	45,532	0.07%	56,878	0.07%	53,635	0.06%	49,100	0.05%
應付票據	93,353	0.08%	126,693	0.1%	93,768	0.08%	123,735	0.11%	97,385	0.08%	143,535	0.13%	112,766	0.1%	122,078	0.11%	99,243	0.1%	120,363	0.2%	14,870	0.03%	15,294	0.01%	13,195	0.01%	15,900	0.01%	20,062	0.01%	14,593	0.01%	13,654	0.01%	15,706	0.01%	14,078	0.01%	13,618	0.01%	42,712	0.04%	86,952	0.07%	58,397	0.06%	66,834	0.08%	74,205	0.12%	90,397	0.11%	72,259	0.08%	73,838	0.08%	70,366	0.09%	91,995	0.14%	106,715	0.17%	71,091	0.12%	48,210	0.08%	57,651	0.1%	51,634	0.09%	69,462	0.12%	83,929	0.15%	96,234	0.19%	70,174	0.12%	73,181	0.13%	112,258	0.09%	62,741	0.05%	76,667	0.06%	80,750	0.07%	70,199	0.06%	95,568	0.22%	102,388	0.24%	60,827	0.13%	156,256	0.32%	71,794	0.15%	94,581	0.2%	153,106	0.32%
應付票據－關係人	444	0%	32	0%	32	0%	32	0%	388	0%	30	0%	30	0%	32	0%	345	0%	31	0%	91,870	0.18%	107,185	0.1%	88,380	0.06%	100,545	0.07%	111,011	0.08%	79,422	0.06%	50,131	0.03%	80,339	0.06%	60,268	0.05%	74,327	0.07%																							15,019	0.03%	4,584	0.01%	12,595	0.02%	9,554	0.02%	12,122	0.02%	4,713	0.01%	29,622	0.06%	10,426	0.02%	13,852	0.02%	6,604	0.01%	17,008	0.01%	11,953	0.01%	9,234	0.01%	6,614	0.01%	11,764	0.03%	9,566	0.02%	7,957	0.02%	7,580	0.02%	11,500	0.02%	9,205	0.02%	9,211	0.02%
應付帳款	203,900	0.17%	270,122	0.22%	201,900	0.17%	197,062	0.17%	203,800	0.18%	263,826	0.24%	211,195	0.18%	227,392	0.21%	235,336	0.23%	246,183	0.41%	314,392	0.63%	247,200	0.22%	189,613	0.13%	209,271	0.15%	263,432	0.18%	264,962	0.2%	201,279	0.13%	260,921	0.19%	309,750	0.23%	340,850	0.34%	342,635	0.29%	384,962	0.32%	413,718	0.39%	394,947	0.45%	503,862	0.81%	882,918	1.12%	737,384	0.81%	798,343	0.86%	668,814	0.83%	885,332	1.35%	725,543	1.16%	664,342	1.16%	691,732	1.21%	864,850	1.45%	758,726	1.26%	814,274	1.37%	713,165	1.26%	900,663	1.75%	719,055	1.28%	794,679	1.41%	683,248	0.53%	853,049	0.71%	758,672	0.6%	710,990	0.57%	740,824	0.63%	941,947	2.2%	789,427	1.82%	823,920	1.73%	747,337	1.55%	999,041	2.04%	828,961	1.78%	874,069	1.83%
應付帳款－關係人	759	0%	17	0%	0	0%	29	0%	8	0%	16	0%	0	0%	17	0%	0	0%	0	0%	21,091	0.04%	18,333	0.02%	18,485	0.01%	12,099	0.01%	15,953	0.01%	15,347	0.01%	14,278	0.01%	11,857	0.01%	12,046	0.01%	24,327	0.02%																							13,261	0.02%	13,799	0.02%	9,235	0.02%	6,631	0.01%	5,088	0.01%	9,623	0.02%	7,861	0.02%	8,083	0.01%	9,883	0.02%	7,049	0.01%	13,019	0.01%	8,915	0.01%	6,486	0.01%	6,374	0.01%	6,589	0.02%	4,064	0.01%	9,261	0.02%	4,965	0.01%	1,842	0%	3,443	0.01%	3,798	0.01%
其他應付款	297,887	0.25%	224,462	0.18%	2,877,015	2.39%	190,299	0.16%	277,149	0.24%	244,899	0.22%	2,344,786	2.04%	191,072	0.17%	297,381	0.29%	295,259	0.5%	3,733,316	7.5%	218,427	0.19%	283,501	0.19%	248,782	0.17%	1,289,272	0.87%	212,102	0.16%	274,292	0.18%	233,098	0.17%	2,911,726	2.18%	240,920	0.24%	328,590	0.28%	531,573	0.45%	3,525,861	3.36%	536,693	0.61%	704,115	1.14%	4,188,363	5.33%	4,378,133	4.82%	584,771	0.63%
其他應付款項－關係人	1,462	0%	932	0%	1,496	0%	356	0%	2,165	0%	763	0%	790	0%	210	0%	1,268	0%	226	0%	921	0%	216	0%	13,800	0.01%	203	0%	215	0%	210	0%	14,696	0.01%	411	0%	228	0%	1,665	0%																							0	0%
本期所得稅負債	165,794	0.14%	165,946	0.14%	166,043	0.14%	594	0%	594	0%	21,385	0.02%	0	0%	678,315	0.62%	678,314	0.66%	635,148	1.07%	592,582	1.19%	924,895	0.82%	924,895	0.62%	204,779	0.14%	205,119	0.14%	1,354,532	1.03%	1,354,953	0.88%	1,379,326	1.02%	1,380,508	1.03%	0	0%	0	0%	0	0%	0	0%	836,687	0.95%	836,687	1.35%	863,131	1.1%	832,833	0.92%	2,912,006	3.15%	2,912,006	3.61%	45,486	0.07%	0	0%	0	0%	0	0%	17,747	0.03%	265	0%	43,251	0.07%	42,758	0.08%	45,239	0.09%	33,611	0.06%	84,457	0.15%	84,457	0.07%	2,269,244	1.88%	2,172,247	1.72%
租賃負債－流動	41,795	0.04%	40,349	0.03%	43,958	0.04%	47,628	0.04%	51,390	0.04%	49,941	0.05%	50,578	0.04%	52,168	0.05%	52,745	0.05%	53,032	0.09%	52,862	0.11%	52,489	0.05%	52,523	0.04%	47,818	0.03%	48,870	0.03%	18,860	0.01%	28,337	0.02%	35,050	0.03%	43,312	0.03%	58,905	0.06%	47,873	0.04%	47,635	0.04%	47,456	0.05%	45,793	0.05%	0		0		0		0		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	637,086	0.54%	1,053,594	0.87%	360,295	0.3%	612,019	0.53%	861,595	0.74%	1,828,778	1.67%	461,370	0.4%	2,538,648	2.31%	1,988,938	1.95%	5,067,579	8.52%	2,923,504	5.88%	2,034,805	1.81%	1,449,296	0.98%	1,421,523	0.99%	4,976,648	3.37%	4,100,709	3.12%	3,252,298	2.12%	2,186,459	1.61%	2,459,780	1.84%	515,987	0.52%	15,801	0.01%	13,553	0.01%	16,553	0.02%	19,453	0.02%	19,618	0.03%	17,286	0.02%	316,602	0.35%	19,322	0.02%
一年或一營業週期內到期長期負債	625,000	0.53%	1,045,000	0.86%	350,000	0.29%	600,000	0.52%	850,000	0.73%	1,820,000	1.66%	450,000	0.39%	2,525,000	2.29%	1,975,000	1.93%	5,057,500	8.5%	2,912,500	5.85%	2,023,333	1.8%	1,435,000	0.97%	0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	300,000	0.33%	0	0%	1,250,095	1.55%	2,849,765	4.35%	3,224,435	5.16%	3,339,107	5.83%	973,781	1.7%	198,455	0.33%	98,000	0.16%	0	0%	3,990,386	7.05%	4,076,765	7.93%	4,131,954	7.36%	4,112,197	7.29%	221,440	0.17%	221,440	0.18%	233,607	0.18%	194,247	0.16%	165,387	0.14%	1,135,167	2.65%	100,000	0.23%	100,000	0.21%	3,745,259	7.76%	3,717,331	7.58%	4,389,735	9.4%	3,662,467	7.68%
其他流動負債－其他	12,086	0.01%	8,594	0.01%	10,295	0.01%	12,019	0.01%	11,595	0.01%	8,778	0.01%	11,370	0.01%	13,648	0.01%	13,938	0.01%	10,079	0.02%	11,004	0.02%	11,472	0.01%	14,296	0.01%															15,801	0.01%	13,553	0.01%	16,553	0.02%	19,453	0.02%	19,618	0.03%	17,286	0.02%	16,602	0.02%	19,322	0.02%	38,670	0.05%	69,342	0.11%	50,738	0.08%	51,366	0.09%	48,161	0.08%	0	0%	0	0%	0	0%	0	0%			153,084	0.27%					314,881	0.26%	286,861	0.23%	313,476	0.25%			59,874	0.14%	113,285	0.26%	209,704	0.44%			32,153	0.07%	117,857	0.25%	139,323	0.29%
流動負債合計	1,733,852	1.47%	2,469,054	2.03%	5,423,451	4.5%	1,953,491	1.69%	1,880,037	1.62%	3,279,880	2.99%	4,115,242	3.58%	4,629,077	4.2%	6,167,960	6.04%	8,367,858	14.06%	12,091,182	24.3%	8,527,240	7.6%	6,435,307	4.34%	6,131,810	4.29%	11,492,727	7.78%	10,049,137	7.64%	8,583,534	5.59%	7,270,746	5.35%	11,104,317	8.32%	3,895,581	3.93%	3,264,172	2.75%	3,593,469	3.02%	6,349,605	6.04%	4,339,677	4.92%	4,211,098	6.81%	8,021,888	10.2%	12,549,888	13.82%	11,551,464	12.5%	13,059,728	16.2%	4,901,382	7.49%	6,082,100	9.74%	5,228,206	9.13%	4,709,003	8.24%	4,413,525	7.38%	6,928,810	11.49%	4,551,813	7.66%	6,309,038	11.15%	7,944,783	15.45%	12,412,958	22.11%	6,659,459	11.81%	3,006,738	2.32%	5,828,269	4.84%	11,575,903	9.16%	6,472,261	5.22%	6,051,900	5.17%	10,118,561	23.66%	7,274,938	16.79%	4,584,250	9.64%	7,838,288	16.24%	7,898,641	16.1%	9,436,092	20.22%	8,414,016	17.65%
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%	3,869,918	2.98%	3,840,270	3.19%	3,810,975	3.02%	3,782,027	3.05%	3,753,091	3.2%	3,724,337	8.71%	3,695,926	8.53%	3,667,852	7.72%	0	0%	0	0%	0	0%	0	0%
長期借款	8,595,000	7.28%	7,350,000	6.04%	5,400,000	4.48%	5,745,000	4.98%	13,795,000	11.89%	14,950,000	13.65%	14,970,000	13.03%	12,895,000	11.71%	11,375,000	11.14%	27,675,000	46.51%	28,620,000	57.52%	27,799,000	24.79%	29,447,395	19.86%	29,484,673	20.61%	24,768,688	16.77%	24,368,688	18.52%	26,262,231	17.09%	28,454,538	20.94%	24,929,983	18.68%	28,044,858	28.27%	28,175,000	23.75%	27,060,000	22.77%	24,590,000	23.4%	22,825,000	25.88%	22,920,000	37.06%	21,200,000	26.97%	20,449,974	22.52%	19,870,000	21.51%	19,805,127	24.57%	18,620,356	28.45%	18,120,391	29.01%	17,820,428	31.12%	19,040,326	33.32%	18,310,143	30.63%	16,446,600	27.28%	17,390,000	29.25%	15,392,600	27.2%	15,386,396	29.92%	9,522,120	16.96%	7,377,730	13.09%	8,063,340	6.21%	7,969,450	6.62%	5,349,560	4.24%	4,303,370	3.47%	3,324,480	2.84%	5,893,300	13.78%	6,655,367	15.36%	6,326,067	13.31%	6,383,017	13.23%	6,416,167	13.08%	5,580,166	11.95%	6,065,317	12.72%
遞延所得稅負債	1,607,619	1.36%	1,613,850	1.33%	1,573,435	1.31%	1,462,469	1.27%	1,434,108	1.24%	1,489,950	1.36%	1,533,813	1.33%	1,484,550	1.35%	1,457,614	1.43%	1,555,926	2.61%	1,262,262	2.54%	1,283,493	1.14%	1,493,881	1.01%	2,206,394	1.54%	2,261,701	1.53%	2,068,063	1.57%	2,397,048	1.56%	2,061,151	1.52%	2,402,404	1.8%	1,931,596	1.95%	2,034,485	1.72%	1,988,134	1.67%	1,852,688	1.76%	1,755,451	1.99%	1,731,212	2.8%	1,753,995	2.23%	1,924,564	2.12%	5,964,919	6.46%	4,867,008	6.04%	363,796	0.56%	383,980	0.61%	392,776	0.69%	343,284	0.6%	408,141	0.68%	525,979	0.87%	459,027	0.77%	722,381	1.28%	432,737	0.84%	500,612	0.89%	481,189	0.85%	435,218	0.34%	409,152	0.34%	539,182	0.43%	515,818	0.42%	462,780	0.4%	440,725	1.03%	415,224	0.96%	391,768	0.82%	366,067	0.76%	335,860	0.68%	315,781	0.68%	355,145	0.74%
租賃負債－非流動	17,977	0.02%	23,326	0.02%	32,393	0.03%	41,216	0.04%	50,489	0.04%	57,641	0.05%	69,695	0.06%	83,821	0.08%	96,477	0.09%	109,390	0.18%	122,706	0.25%	136,000	0.12%	149,207	0.1%	152,789	0.11%	164,740	0.11%	35,042	0.03%	38,446	0.03%	36,828	0.03%	40,774	0.03%	48,284	0.05%	18,467	0.02%	30,524	0.03%	42,500	0.04%	55,914	0.06%	0		0		0		0		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	861,747	0.73%	847,277	0.7%	825,826	0.69%	803,070	0.7%	790,761	0.68%	772,473	0.71%	763,221	0.66%	745,148	0.68%	743,674	0.73%	763,318	1.28%	767,737	1.54%	775,830	0.69%	761,514	0.51%	778,506	0.54%	777,996	0.53%	786,965	0.6%	784,296	0.51%	792,464	0.58%	803,914	0.6%	796,400	0.8%	797,881	0.67%	811,190	0.68%	826,811	0.79%	838,599	0.95%	828,274	1.34%	846,929	1.08%	849,055	0.93%	863,233	0.93%
非流動負債合計	11,082,343	9.39%	9,834,453	8.08%	7,831,654	6.5%	8,051,755	6.98%	16,070,358	13.85%	17,270,064	15.77%	17,336,729	15.09%	15,208,519	13.81%	13,672,765	13.39%	30,103,634	50.59%	30,772,705	61.84%	29,994,323	26.75%	31,851,997	21.48%	32,622,362	22.8%	27,973,125	18.94%	27,258,758	20.72%	29,482,021	19.19%	31,344,981	23.07%	28,177,075	21.11%	30,821,138	31.07%	31,025,833	26.16%	29,889,848	25.15%	27,311,999	25.99%	25,474,964	28.88%	25,479,486	41.2%	23,800,924	30.28%	23,223,593	25.57%	26,698,152	28.9%	25,528,935	31.68%	19,821,932	30.29%	19,315,943	30.92%	19,041,494	33.26%	20,259,233	35.45%	19,563,064	32.73%	17,812,960	29.55%	18,690,411	31.44%	17,071,612	30.17%	16,756,642	32.58%	10,972,496	19.54%	8,821,277	15.65%	13,330,448	10.27%	13,106,010	10.88%	10,590,075	8.38%	9,502,331	7.66%	8,405,085	7.18%	10,909,539	25.51%	11,615,355	26.81%	11,217,672	23.6%	7,588,172	15.73%	7,548,025	15.38%	6,692,045	14.34%	7,216,375	15.13%
負債總計	12,816,195	10.86%	12,303,507	10.1%	13,255,105	11.01%	10,005,246	8.67%	17,950,395	15.47%	20,549,944	18.76%	21,451,971	18.67%	19,837,596	18.01%	19,840,725	19.43%	38,471,492	64.65%	42,863,887	86.14%	38,521,563	34.35%	38,287,304	25.82%	38,754,172	27.09%	39,465,852	26.71%	37,307,895	28.35%	38,065,555	24.77%	38,615,727	28.42%	39,281,392	29.43%	34,716,719	35%	34,290,005	28.91%	33,483,317	28.17%	33,661,604	32.03%	29,814,641	33.8%	29,690,584	48.01%	31,822,812	40.48%	35,773,481	39.39%	38,249,616	41.4%	38,588,663	47.88%	24,723,314	37.78%	25,398,043	40.66%	24,269,700	42.39%	24,968,236	43.69%	23,976,589	40.11%	24,741,770	41.04%	23,242,224	39.09%	23,380,650	41.32%	24,701,425	48.03%	23,385,454	41.65%	15,480,736	27.46%	16,337,186	12.59%	18,934,279	15.72%	22,165,978	17.55%	15,974,592	12.88%	14,456,985	12.34%	21,028,100	49.17%	18,890,293	43.6%	15,801,922	33.24%	15,426,460	31.97%	15,446,666	31.48%	16,128,137	34.55%	15,630,391	32.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	11,043,188	9.35%	11,043,188	9.07%	11,043,188	9.17%	11,043,188	9.57%	11,043,188	9.51%	11,043,188	10.08%	11,043,188	9.61%	11,043,188	10.03%	11,043,188	10.81%	11,043,188	18.56%	7,343,188	14.76%	7,343,188	6.55%	7,343,188	4.95%	5,648,606	3.95%	5,648,606	3.82%	5,648,606	4.29%	5,648,606	3.68%	5,648,606	4.16%	5,648,606	4.23%	5,648,606	5.69%	5,648,606	4.76%	5,648,606	4.75%	5,648,606	5.38%	5,648,606	6.4%	5,648,606	9.13%	5,648,606	7.19%	9,414,343	10.37%	9,414,343	10.19%	9,414,343	11.68%	9,414,343	14.39%	9,414,343	15.07%	9,414,343	16.44%	9,414,343	16.47%	9,414,343	15.75%	9,414,343	15.62%	9,414,343	15.83%	9,414,343	16.64%	9,414,343	18.3%	9,414,343	16.77%	9,414,343	16.7%	9,414,343	7.26%	9,414,343	7.82%	9,414,343	7.45%	9,414,343	7.59%	9,414,343	8.04%	8,414,343	19.68%	8,414,343	19.42%	8,414,343	17.7%	8,414,343	17.44%	8,414,343	17.15%	8,414,343	18.03%	8,414,343	17.65%
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	11,043,188	9.35%	11,043,188	9.07%	11,043,188	9.17%	11,043,188	9.57%	11,043,188	9.51%	11,043,188	10.08%	11,043,188	9.61%	11,043,188	10.03%	11,043,188	10.81%	11,043,188	18.56%	7,343,188	14.76%	7,343,188	6.55%	7,343,188	4.95%	7,343,188	5.13%	7,343,188	4.97%	5,648,606	4.29%	5,648,606	3.68%	5,648,606	4.16%	5,648,606	4.23%	5,648,606	5.69%	5,648,606	4.76%	5,648,606	4.75%	5,648,606	5.38%	5,648,606	6.4%	5,648,606	9.13%	5,648,606	7.19%	9,414,343	10.37%	9,414,343	10.19%	9,414,343	11.68%	9,414,343	14.39%	9,414,343	15.07%	9,414,343	16.44%	9,414,343	16.47%	9,414,343	15.75%	9,414,343	15.62%	9,414,343	15.83%	9,414,343	16.64%	9,414,343	18.3%	9,414,343	16.77%	9,414,343	16.7%	9,414,343	7.26%	9,414,343	7.82%	9,414,343	7.45%	9,414,343	7.59%	9,414,343	8.04%	8,414,343	19.68%	8,414,343	19.42%	8,414,343	17.7%	8,414,343	17.44%	8,414,343	17.15%	8,414,343	18.03%	8,414,343	17.65%
資本公積
資本公積－發行溢價	25,956,207	21.99%	25,956,207	21.32%	25,956,207	21.56%	25,956,207	22.5%	25,956,207	22.36%	25,956,207	23.7%	25,956,207	22.59%	25,956,207	23.57%	25,956,207	25.42%	25,954,518	43.61%	11,114,322	22.34%	11,114,322	9.91%	11,114,322	7.5%	11,114,322	7.77%	11,114,322	7.52%	11,114,322	8.45%	11,114,322	7.23%	11,114,322	8.18%	11,114,322	8.33%	11,114,322	11.21%
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		0		0		0
資本公積－庫藏股票交易	1,184,035	1%	1,184,259	0.97%	1,184,299	0.98%	1,133,719	0.98%	1,133,719	0.98%	1,133,719	1.03%	1,133,719	0.99%	1,093,466	0.99%	1,093,466	1.07%	1,093,466	1.84%	1,093,466	2.2%	992,834	0.89%	992,834	0.67%	992,834	0.69%	992,834	0.67%	961,871	0.73%	961,871	0.63%	961,871	0.71%	961,871	0.72%	884,462	0.89%																											675,716	1.13%	634,431	1.05%	634,431	1.07%	634,431	1.12%	634,431	1.23%			479,613	0.85%	479,613	0.37%							350,598	0.3%							273,189	0.57%
資本公積－認列對子公司所有權權益變動數	264	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	974,981	0.83%	974,907	0.8%	974,449	0.81%	955,836	0.83%	955,836	0.82%	955,084	0.87%	933,431	0.81%	929,475	0.84%	929,477	0.91%	896,212	1.51%	894,776	1.8%	894,779	0.8%	694,779	0.47%	694,794	0.49%	692,442	0.47%	692,453	0.53%	692,451	0.45%	692,477	0.51%	692,497	0.52%	692,517	0.7%																											390,572	0.65%	397,831	0.66%	452,872	0.76%	449,287	0.79%	519,058	1.01%			1,053,442	1.87%	1,030,841	0.79%							941,370	0.8%							270,501	0.56%
資本公積－其他	136,807	0.12%	137,253	0.11%	125,292	0.1%	125,483	0.11%	125,750	0.11%	126,458	0.12%	111,277	0.1%	111,724	0.1%	112,115	0.11%	113,991	0.19%	88,603	0.18%	88,926	0.08%	89,220	0.06%	89,622	0.06%	84,049	0.06%	84,503	0.06%	84,856	0.06%	85,038	0.06%	62,808	0.05%	63,022	0.06%																											0	0%	0	0%	0	0%	765	0%	765	0%			765	0%
資本公積合計	28,252,294	23.93%	28,252,626	23.2%	28,240,247	23.45%	28,171,245	24.42%	28,171,512	24.27%	28,171,468	25.72%	28,134,634	24.48%	28,090,872	25.51%	28,091,265	27.51%	28,058,187	47.15%	13,191,167	26.51%	13,090,861	11.67%	12,891,155	8.69%	12,891,572	9.01%	12,883,647	8.72%	12,853,149	9.77%	12,853,500	8.36%	12,853,708	9.46%	12,831,498	9.61%	12,754,323	12.86%	12,754,472	10.75%	12,757,940	10.73%	12,747,056	12.13%	12,516,741	14.19%	12,516,878	20.24%	12,514,713	15.92%	12,373,782	13.62%	12,373,782	13.39%	12,373,329	15.35%	12,096,584	18.48%	12,179,185	19.5%	12,203,939	21.31%	12,234,502	21.41%	12,180,610	20.38%	12,146,584	20.15%	12,201,625	20.52%	12,198,040	21.56%	12,267,811	23.85%	12,600,966	22.44%	12,647,377	22.43%	12,624,776	9.73%	12,362,139	10.26%	12,406,161	9.82%	12,384,860	9.99%	12,406,290	10.59%	6,069,836	14.19%	5,791,836	13.37%	5,790,014	12.18%	5,624,527	11.66%	5,455,636	11.12%	5,438,401	11.65%	5,427,785	11.38%
保留盈餘
法定盈餘公積	4,518,212	3.83%	4,518,212	3.71%	4,518,212	3.75%	3,780,852	3.28%	3,780,852	3.26%	3,780,852	3.45%	3,780,852	3.29%	4,601,302	4.18%	4,601,302	4.51%	4,601,302	7.73%	4,601,302	9.25%	3,019,067	2.69%	3,019,067	2.04%	3,019,067	2.11%	3,019,067	2.04%	2,245,751	1.71%	2,245,751	1.46%	2,245,751	1.65%	2,245,751	1.68%	1,626,973	1.64%	1,626,973	1.37%	1,626,974	1.37%	1,626,974	1.55%	3,691,749	4.19%	3,691,749	5.97%	3,691,749	4.7%	3,691,749	4.06%	2,362,883	2.56%
特別盈餘公積	65,674,032	55.63%	65,674,032	53.94%	65,674,032	54.54%	76,379,565	66.22%	76,379,565	65.8%	76,379,565	69.73%	76,379,565	66.47%	13,067,008	11.87%	13,067,008	12.8%	13,067,008	21.96%	13,067,008	26.26%	13,067,008	11.65%	854,068	0.58%	854,068	0.6%	854,068	0.58%	854,068	0.65%	854,068	0.56%	854,068	0.63%	854,068	0.64%	34,224,178	34.5%	34,224,178	28.85%	34,224,178	28.8%	34,224,178	32.57%	20,197,866	22.9%	20,197,866	32.66%	20,197,866	25.69%	20,197,867	22.24%	20,393,458	22.07%	20,393,458	25.3%	20,393,458	31.16%	20,393,458	32.65%	13,729,919	23.98%	13,729,919	24.03%	13,729,919	22.97%	13,729,919	22.78%	7,506,717	12.63%	7,506,717	13.27%	7,506,717	14.6%	7,506,717	13.37%	7,506,717	13.32%	15,492,876	11.94%	15,492,876	12.86%	15,492,876	12.27%	2,693,945	2.17%	2,693,945	2.3%	2,693,945	6.3%	2,693,945	6.22%	2,229,606	4.69%	2,229,606	4.62%	2,229,606	4.54%	2,229,606	4.78%	854,068	1.79%
未分配盈餘（或待彌補虧損）	28,177,108	23.87%	26,181,336	21.5%	22,852,701	18.98%	11,841,489	10.27%	7,373,600	6.35%	11,216,024	10.24%	4,660,243	4.06%	64,843,077	58.88%	64,700,745	63.36%	69,850,134	117.38%	61,037,107	122.67%	60,328,396	53.8%	56,072,695	37.82%	54,548,826	38.13%	50,512,108	34.19%	50,666,655	38.51%	43,847,965	28.53%	43,885,487	32.3%	40,106,865	30.05%	9,187,236	9.26%	6,187,778	5.22%	8,025,363	6.75%	4,511,890	4.29%	17,151,184	19.45%	15,068,270	24.36%	15,811,608	20.11%	12,795,711	14.09%	15,307,739	16.57%	13,288,657	16.49%	4,461,840	6.82%	1,709,885	2.74%	7,862,470	13.73%	7,403,932	12.96%	4,885,379	8.17%	2,701,984	4.48%	10,094,541	16.98%	7,864,680	13.9%	6,182,346	12.02%	3,514,388	6.26%	8,156,901	14.47%	33,282,569	25.65%	29,497,002	24.49%	26,367,341	20.88%	49,116,422	39.61%	48,095,340	41.06%	8,331,811	19.48%	6,783,040	15.65%	8,615,512	18.12%	7,660,696	15.88%	7,296,330	14.87%	5,906,137	12.65%	7,526,520	15.78%
保留盈餘合計	98,369,352	83.33%	96,373,580	79.15%	93,044,945	77.27%	92,001,906	79.76%	87,534,017	75.41%	91,376,441	83.42%	84,820,660	73.82%	82,511,387	74.92%	82,369,055	80.66%	87,518,444	147.07%	78,705,417	158.17%	76,414,471	68.14%	59,945,830	40.43%	58,421,961	40.83%	54,385,243	36.81%	53,766,474	40.86%	46,947,784	30.55%	46,985,306	34.59%	43,206,684	32.38%	45,038,387	45.41%	42,038,929	35.44%	43,876,515	36.92%	40,363,042	38.41%	41,040,799	46.53%	38,957,885	62.99%	39,701,223	50.5%	36,685,327	40.39%	38,064,080	41.2%	36,044,998	44.72%	27,218,181	41.59%	24,466,226	39.17%	23,958,612	41.84%	23,500,074	41.12%	20,981,521	35.1%	18,798,126	31.18%	19,837,546	33.37%	17,607,685	31.12%	15,925,351	30.96%	13,257,393	23.61%	17,220,594	30.55%	54,169,823	41.75%	50,384,256	41.83%	47,254,595	37.41%	52,846,017	42.62%	51,824,935	44.25%	12,061,406	28.2%	10,512,635	24.26%	11,538,494	24.27%	10,583,678	21.93%	10,219,312	20.83%	8,829,119	18.91%	8,831,420	18.52%
其他權益
國外營運機構財務報表換算之兌換差額	(348,205)	-0.29%	(455,195)	-0.37%	(382,672)	-0.32%	(423,494)	-0.37%	(539,008)	-0.46%	(377,079)	-0.34%	(498,241)	-0.43%	(557,548)	-0.51%	(533,082)	-0.52%	(397,149)	-0.67%	(644,236)	-1.29%	(770,510)	-0.69%	(885,655)	-0.6%	(853,422)	-0.6%	(850,853)	-0.58%	(636,992)	-0.48%	(655,245)	-0.43%	(456,203)	-0.34%	(288,191)	-0.22%	(91,179)	-0.09%
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	(15,604,651)	-13.22%	(11,412,021)	-9.37%	(14,767,851)	-12.26%	(14,606,477)	-12.66%	(14,350,788)	-12.36%	(19,689,962)	-17.98%	(14,161,426)	-12.32%	(13,110,217)	-11.9%	(15,113,123)	-14.8%	(86,712,379)	-145.71%	(72,872,845)	-146.45%	(27,154,465)	-24.21%	9,920,347	6.69%	7,470,088	5.22%	11,534,515	7.81%	2,610,215	1.98%	28,853,184	18.78%	21,981,647	16.18%	24,702,348	18.51%	7,949,181	8.01%
避險工具之損益	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%	215	0%
不動產重估增值	65,929	0.06%	62,087	0.05%	62,087	0.05%	54,689	0.05%	54,689	0.05%	59,370	0.05%	38,727	0.03%	38,727	0.04%	38,727	0.04%	38,727	0.07%	38,727	0.08%	38,727	0.03%
其他權益－其他	(18,878,138)	-15.99%	(16,238,056)	-13.34%	(11,770,292)	-9.77%	(12,548,446)	-10.88%	(15,307,985)	-13.19%	(23,434,955)	-21.39%	(17,927,459)	-15.6%	(20,107,001)	-18.26%	(25,742,567)	-25.21%	(20,562,294)	-34.55%	(21,188,680)	-42.58%	2,323,206	2.07%	18,298,845	12.34%	11,323,242	7.91%	14,355,123	9.72%	10,823,820	8.23%	12,508,213	8.14%	286,067	0.21%	(3,864,356)	-2.9%	(18,093,273)	-18.24%
其他權益合計	(34,764,850)	-29.45%	(28,042,970)	-23.03%	(26,858,513)	-22.3%	(27,523,513)	-23.86%	(30,142,877)	-25.97%	(43,442,411)	-39.66%	(32,548,184)	-28.33%	(33,735,824)	-30.63%	(41,349,830)	-40.49%	(107,632,880)	-180.87%	(94,666,819)	-190.25%	(25,562,827)	-22.8%	27,333,752	18.43%	17,940,123	12.54%	25,039,000	16.95%	12,797,258	9.73%	40,706,367	26.49%	21,811,726	16.06%	20,550,016	15.4%	(10,235,056)	-10.32%	13,579,683	11.45%	13,186,763	11.09%	2,742,409	2.61%	(10,586,037)	-12%	(34,816,850)	-56.29%	(20,688,298)	-26.32%	(12,815,088)	-14.11%	(12,089,626)	-13.09%	(20,197,866)	-25.06%	(19,794,492)	-30.25%	(21,291,666)	-34.09%	(24,459,351)	-42.72%	(25,121,020)	-43.96%	(18,735,215)	-31.34%	(17,470,795)	-28.98%	(18,059,988)	-30.38%	(18,457,679)	-32.62%	(22,728,826)	-44.19%	(15,214,652)	-27.1%	(11,025,278)	-19.56%	(10,504,636)	-8.1%	(16,266,816)	-13.51%	(10,281,089)	-8.14%	(12,634,107)	-10.19%	(15,492,876)	-13.23%	(15,783,461)	-36.91%	(11,168,080)	-25.77%	(4,931,571)	-10.37%	(1,941,814)	-4.02%	(379,259)	-0.77%	(2,444,975)	-5.24%	(719,091)	-1.51%
庫藏股票	(552,479)	-0.47%	(552,479)	-0.45%	(552,479)	-0.46%	(552,479)	-0.48%	(552,479)	-0.48%	(552,479)	-0.5%	(552,479)	-0.48%	(552,479)	-0.5%	(552,479)	-0.54%	(552,479)	-0.93%	(552,479)	-1.11%	(552,479)	-0.49%	(552,479)	-0.37%	(552,479)	-0.39%	(552,479)	-0.37%	(552,479)	-0.42%	(552,479)	-0.36%	(552,479)	-0.41%	(552,479)	-0.41%	(552,479)	-0.56%	(552,479)	-0.47%	(552,479)	-0.46%	(552,479)	-0.53%	(552,479)	-0.63%	552,479	0.89%	552,479	0.7%	655,691	0.72%	655,691	0.71%	655,691	0.81%	655,691	1%	655,691	1.05%	655,691	1.15%	655,691	1.15%	655,691	1.1%	655,691	1.09%	655,691	1.1%	655,691	1.16%	655,691	1.27%	655,691	1.17%	655,691	1.16%	655,691	0.51%	655,691	0.54%	655,691	0.52%	655,691	0.53%	655,691	0.56%	655,691	1.53%	655,691	1.51%	655,691	1.38%	655,691	1.36%	655,691	1.34%	655,691	1.4%	655,691	1.38%
歸屬於母公司業主之權益合計	102,347,505	86.7%	107,073,945	87.94%	104,917,388	87.13%	103,140,347	89.42%	96,053,361	82.75%	86,596,207	79.05%	90,897,819	79.1%	87,357,144	79.32%	79,601,199	77.95%	18,434,460	30.98%	4,020,474	8.08%	70,733,214	63.08%	106,961,446	72.14%	96,044,365	67.13%	99,098,599	67.08%	84,513,008	64.23%	105,603,778	68.72%	86,746,867	63.85%	81,684,325	61.21%	52,653,781	53.08%	73,469,211	61.94%	74,917,345	63.03%	60,948,634	58%	48,067,630	54.5%	21,754,040	35.17%	36,623,765	46.59%	45,002,673	49.55%	47,106,888	50.99%	36,979,113	45.88%	28,278,925	43.21%	24,112,397	38.6%	20,461,852	35.74%	19,372,208	33.9%	23,185,568	38.79%	22,232,567	36.88%	22,737,835	38.24%	20,106,698	35.53%	14,222,988	27.65%	19,402,359	34.56%	27,601,345	48.96%	65,048,615	50.13%	55,238,231	45.86%	58,138,319	46.03%	61,355,422	49.48%	57,497,001	49.09%	10,106,433	23.63%	12,895,043	29.76%	20,155,589	42.4%	22,025,043	45.65%	23,054,341	46.98%	19,581,197	41.95%	21,298,766	44.67%
非控制權益	2,882,799	2.44%	2,380,271	1.95%	2,244,687	1.86%	2,203,907	1.91%	2,066,469	1.78%	2,393,577	2.19%	2,558,352	2.23%	2,932,656	2.66%	2,677,309	2.62%	2,603,711	4.38%	2,874,269	5.78%	2,885,701	2.57%	3,025,131	2.04%	8,278,075	5.79%	9,165,430	6.2%	9,763,103	7.42%	10,002,716	6.51%	10,491,273	7.72%	12,488,871	9.36%	11,817,566	11.91%	10,856,405	9.15%	10,453,035	8.79%	10,467,814	9.96%	10,319,547	11.7%	10,403,752	16.82%	10,167,741	12.93%	10,051,139	11.07%	7,030,610	7.61%	5,027,433	6.24%	12,440,829	19.01%	12,950,760	20.73%	12,525,702	21.88%	12,807,288	22.41%	12,613,501	21.1%	13,308,409	22.08%	13,473,476	22.66%	13,097,645	23.15%	12,506,070	24.32%	13,358,886	23.79%	13,293,818	23.58%	48,372,275	37.28%	46,269,660	38.42%	46,001,753	36.42%	46,671,303	37.64%	45,174,283	38.57%	11,630,896	27.2%	11,545,295	26.64%	11,577,750	24.36%	10,799,133	22.38%	10,566,790	21.54%	10,969,105	23.5%	10,752,393	22.55%
權益總額	105,230,304	89.14%	109,454,216	89.9%	107,162,075	88.99%	105,344,254	91.33%	98,119,830	84.53%	88,989,784	81.24%	93,456,171	81.33%	90,289,800	81.99%	82,278,508	80.57%	21,038,171	35.35%	6,894,743	13.86%	73,618,915	65.65%	109,986,577	74.18%	104,322,440	72.91%	108,264,029	73.29%	94,276,111	71.65%	115,606,494	75.23%	97,238,140	71.58%	94,173,196	70.57%	64,471,347	65%	84,325,616	71.09%	85,370,380	71.83%	71,416,448	67.97%	58,387,177	66.2%	32,157,792	51.99%	46,791,506	59.52%	55,053,812	60.61%	54,137,498	58.6%	42,006,546	52.12%	40,719,754	62.22%	37,063,157	59.34%	32,987,554	57.61%	32,179,496	56.31%	35,799,069	59.89%	35,540,976	58.96%	36,211,311	60.91%	33,204,343	58.68%	26,729,058	51.97%	32,761,245	58.35%	40,895,163	72.54%	113,420,890	87.41%	101,507,891	84.28%	104,140,072	82.45%	108,026,725	87.12%	102,671,284	87.66%	21,737,329	50.83%	24,440,338	56.4%	31,733,339	66.76%	32,824,176	68.03%	33,621,131	68.52%	30,550,302	65.45%	32,051,159	67.22%
負債及權益總計	118,046,499	100%	121,757,723	100%	120,417,180	100%	115,349,500	100%	116,070,225	100%	109,539,728	100%	114,908,142	100%	110,127,396	100%	102,119,233	100%	59,509,663	100%	49,758,630	100%	112,140,478	100%	148,273,881	100%	143,076,612	100%	147,729,881	100%	131,584,006	100%	153,672,049	100%	135,853,867	100%	133,454,588	100%	99,188,066	100%	118,615,621	100%	118,853,697	100%	105,078,052	100%	88,201,818	100%	61,848,376	100%	78,614,318	100%	90,827,293	100%	92,387,114	100%	80,595,209	100%	65,443,068	100%	62,461,200	100%	57,257,254	100%	57,147,732	100%	59,775,658	100%	60,282,746	100%	59,453,535	100%	56,584,993	100%	51,430,483	100%	56,146,699	100%	56,375,899	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%
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）	36,593,388	0.03%	36,593,388	0.03%	36,593,388	0.03%	36,593,388	0.03%	36,593,388	0.03%	36,593,388	0.03%	36,593,388	0.03%	36,593,388	0.03%	36,593,388	0.04%	36,593,388	0.06%	36,593,388	0.07%	36,593,388	0.03%	36,593,388	0.02%	28,148,760	0.02%	28,148,760	0.02%	28,148,760	0.02%	28,148,760	0.02%	28,148,760	0.02%	28,148,760	0.02%	28,148,760	0.03%	28,148,760	0.02%	28,148,760	0.02%	28,148,760	0.03%	28,148,760	0.03%	28,148,760	0.05%	28,148,760	0.04%	46,914,600	0.05%	46,914,600	0.05%	46,914,600	0.06%	46,914,600	0.07%	46,914,600	0.08%	46,914,600	0.08%	46,914,600	0.08%	46,914,600	0.08%	46,914,600	0.08%	46,914,600	0.08%	46,914,600	0.08%	46,914,600	0.09%	46,914,600	0.08%	46,914,600	0.08%	46,914,600	0.04%	46,914,600	0.04%	46,914,600	0.04%	46,914,600	0.04%	46,914,600	0.04%	46,914,600	0.11%	46,914,600	0.11%	46,914,600	0.1%	46,914,600	0.1%	46,914,600	0.1%	46,914,600	0.1%	46,914,600	0.1%

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

潤泰全(2915) 截至2024年第1季「流動資產」總計約為NT$44.1億元，相較上一季減少約NT$-36.02億元、相較去年年末減少約NT$-36.02億元

潤泰全(2915) 2024年第1季財報顯示公司「流動資產」總計約NT$44.1億元、約佔整體資產的3.82%。

對比上一季

上一季流動資產總計約NT$80.12億元、約佔整體資產的6.90%。今年第1季相較上一季減少約NT$-36.02億元。

對比去年年末

去年年末流動資產則為NT$80.12億元、約佔整體資產的6.90%。今年第1季相較去年年末減少約NT$-36.02億元。

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	4,409,979	3.82%	8,011,592	6.90%	10,625,199	9.70%	9,773,629	8.51%	10,413,096	9.46%	10,429,935	10.21%	28,988,601	48.71%	12,347,004	24.81%	13,626,728	12.15%	15,005,645	10.12%	19,452,617	13.60%	21,185,989	14.34%	21,380,685	16.25%	21,844,276	14.21%	23,014,711	16.94%	23,990,829	17.98%	24,383,898	24.58%	23,777,248	20.05%	18,432,507	15.51%	19,621,270	18.67%	18,695,237	21.20%	18,300,001	29.59%	21,106,013	26.85%	17,647,503	19.43%	15,806,768	17.11%	25,227,567	31.30%	5,627,110	8.60%	7,279,025	11.65%	5,261,327	9.19%	6,440,900	11.27%	5,399,399	9.03%	6,666,661	11.06%	5,471,604	9.20%	5,448,235	9.63%	5,738,666	11.16%	6,865,872	12.23%	5,213,805	9.25%	6,500,905	5.01%	7,186,759	5.97%	9,411,640	7.45%

非流動資產

潤泰全(2915) 截至2023年第2季「非流動資產」總計約為NT$1,051億元，相較上一季增加約NT$54.2億元、相較去年年末增加約NT$134億元

潤泰全(2915) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,051億元、約佔整體資產的91.49%。

對比上一季

上一季非流動資產總計約NT$997億元、約佔整體資產的90.54%。今年第2季相較上一季增加約NT$54.2億元。

對比去年年末

去年年末非流動資產則為NT$917億元、約佔整體資產的89.79%。今年第2季相較去年年末增加約NT$134億元。

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	105,134,513	91.49%	99,714,300	90.54%	91,689,298	89.79%	30,521,062	51.29%	37,411,626	75.19%	98,513,750	87.85%	133,268,236	89.88%	123,623,995	86.40%	126,543,892	85.66%	110,203,321	83.75%	131,827,773	85.79%	112,839,156	83.06%	109,463,759	82.02%	74,804,168	75.42%	94,838,373	79.95%	100,421,190	84.49%	85,456,782	81.33%	69,506,581	78.80%	43,548,375	70.41%	57,508,305	73.15%	73,179,790	80.57%	76,580,346	82.89%	55,367,642	68.70%	59,815,958	91.40%	55,182,175	88.35%	51,995,927	90.81%	50,706,832	88.73%	54,376,259	90.97%	53,616,085	88.94%	53,981,931	90.80%	51,136,758	90.37%	45,691,817	88.84%	49,280,827	87.77%	51,162,094	90.75%	123,257,171	94.99%	113,255,411	94.03%	116,894,410	92.55%	116,013,863	93.56%	110,321,317	94.19%	35,738,078	83.57%

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合併資產負債表

流動資產

非流動資產

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