淘帝-KY－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	1,990,273	49.58%	1,126,439	30.38%	1,111,748	31.68%	1,126,514	30.6%	1,063,137	26.13%	1,139,599	29.37%	1,296,885	33.98%	1,319,898	31.79%	1,263,907	28.86%	1,374,689	32.84%	700,180	18.91%	689,294	17.51%	640,907	15.49%	1,282,443	31.41%	1,740,297	37.42%	1,886,764	37.86%	2,247,551	38.74%	1,209,426	20.18%	1,375,915	20.4%	1,458,616	20.41%	1,056,966	13.08%	2,391,312	29.93%	6,148,049	70.56%	4,653,115	56.76%	4,006,839	47.15%	3,779,639	49.31%	3,641,129	48.04%	3,628,329	50.66%	2,977,077	40.75%	3,002,321	44.41%	2,400,633	38.32%	2,242,703	39.39%	1,808,104	29.34%	3,028,384	50.96%	2,873,949	49.71%	2,870,250	52.39%	2,304,022	41.23%	2,268,182	42.64%	1,907,649	40.45%	1,618,057	36.42%	1,529,622	32.46%	1,807,354	45.86%	1,611,131	43.1%	1,699,639	46.44%	1,366,015	36.73%	357,588	15.2%	59,223	3.12%	80,262	4.53%	224,339	12.32%	0		0		0
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%	1,759,461	29.35%	2,350,614	34.86%	2,383,415	33.36%	2,385,637	29.53%	1,522,500	19.06%	0		0		0		2,546	0.03%	0		0		0		0		0		0		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		0		0		0		0		0		0		0		0		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	671,700	16.73%	1,583,050	42.7%	1,555,750	44.34%	1,542,800	41.9%	1,514,450	37.22%	1,545,250	39.82%	1,498,700	39.27%	1,550,850	37.36%	1,542,800	35.23%	1,565,550	37.4%	1,553,650	41.96%	1,577,100	40.07%	1,520,400	36.76%	1,297,500	31.78%	1,292,700	27.8%	1,303,200	26.15%	1,575,720	27.16%	1,536,840	25.64%	1,508,760	22.37%	1,531,800	21.44%	1,506,750	18.65%	1,522,500	19.06%	0	0%	1,328,200	16.2%	1,296,880	15.26%	1,286,440	16.78%	0		1,347,630	18.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	899,598	22.41%	503,829	13.59%	370,561	10.56%	506,607	13.76%	984,580	24.2%	534,723	13.78%	437,521	11.46%	610,183	14.7%	932,667	21.3%	490,162	11.71%	624,688	16.87%	776,693	19.74%	1,114,349	26.94%	514,123	12.59%	732,785	15.76%	916,501	18.39%	1,081,264	18.64%	463,338	7.73%	581,392	8.62%	1,057,493	14.8%	2,569,995	31.81%	1,942,750	24.32%	1,970,153	22.61%	1,561,847	19.05%	2,546,510	29.96%	1,886,647	24.62%	1,909,534	25.19%	1,458,753	20.37%	2,303,838	31.53%	1,724,931	25.51%	1,663,976	26.56%	1,232,958	21.66%	2,067,681	33.55%	1,587,296	26.71%	1,622,926	28.07%	1,257,523	22.95%	1,969,579	35.25%	1,548,114	29.1%	1,572,920	33.35%	1,205,421	27.13%	1,872,264	39.73%	1,291,645	32.77%	1,312,970	35.12%	1,011,924	27.65%	1,558,580	41.91%	1,112,644	47.31%	1,018,788	53.76%	793,011	44.74%	792,105	43.5%	0		0		0
其他應收款	4,500	0.11%	2,302	0.06%	6,483	0.18%	2,577	0.07%	7,046	0.17%	2,941	0.08%	7,029	0.18%	3,091	0.07%	7,686	0.18%	3,298	0.08%	7,958	0.21%	3,578	0.09%	7,935	0.19%	2,008	0.05%	7,581	0.16%	4,257	0.09%	26,586	0.46%	16,472	0.27%	9,516	0.14%	3,020	0.04%	9,790	0.12%	3,727	0.05%	0	0%	5,624	0.07%	466	0.01%	5,961	0.08%	896	0.01%	6,222	0.09%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	0	0%	21,336	0.55%	20,693	0.54%	21,413	0.52%	21,302	0.49%	21,616	0.52%	21,452	0.58%	21,776	0.55%	20,993	0.51%	20,901	0.51%	20,824	0.45%	20,993	0.42%	21,152	0.36%	20,631	0.34%	20,254	0.3%	26,351	0.37%
存貨	202	0.01%	20,881	0.56%	200	0.01%	22,980	0.62%	7,566	0.19%	69,144	1.78%	240	0.01%	36,076	0.87%	6,517	0.15%	98,298	2.35%	16,429	0.44%	44,506	1.13%	21,483	0.52%	119,257	2.92%	17,889	0.38%	19,550	0.39%	21,230	0.37%	250,234	4.17%	210,804	3.13%	152,353	2.13%	48,866	0.6%	90,833	1.14%	47,244	0.54%	78,616	0.96%	51,970	0.61%	81,539	1.06%	36,139	0.48%	77,838	1.09%	48,737	0.67%	108,185	1.6%	33,054	0.53%	76,080	1.34%	49,584	0.8%	113,327	1.91%	40,261	0.7%	92,748	1.69%	59,573	1.07%	161,125	3.03%	33,129	0.7%	99,564	2.24%	62,148	1.32%	84,121	2.13%	22,620	0.61%	129,811	3.55%	53,343	1.43%	98,760	4.2%	44,195	2.33%	101,037	5.7%	51,659	2.84%	0		0		0
預付款項	219,412	5.47%	237,669	6.41%	236,772	6.75%	252,959	6.87%	266,553	6.55%	268,990	6.93%	258,921	6.78%	294,830	7.1%	280,946	6.42%	299,655	7.16%	291,751	7.88%	316,118	8.03%	299,224	7.23%	307,149	7.52%	291,273	6.26%	265,086	5.32%	251,691	4.34%	175,812	2.93%	104,753	1.55%	18,177	0.25%	177	0%	547	0.01%	4,714	0.05%	12,380	0.15%	6,183	0.07%	19,352	0.25%	39,958	0.53%	16,746	0.23%	48,152	0.66%	6,821	0.1%	11,375	0.18%	17,188	0.3%	6,567	0.11%	26,266	0.44%	56,802	0.98%	21,307	0.39%	15,379	0.28%	24,922	0.47%	48,448	1.03%	138,936	3.13%	52,712	1.12%	30,972	0.79%	76,960	2.06%	89,541	2.45%	16,214	0.44%	72,343	3.08%	46,822	2.47%	73,670	4.16%	44,736	2.46%	0		0		0
待出售非流動資產(或處分群組)淨額	0	0%							0	0%	0	0%	0	0%							425,770	11.5%
流動資產合計	3,785,685	94.3%	3,474,170	93.71%	3,281,514	93.52%	3,454,437	93.82%	3,843,332	94.46%	3,581,983	92.31%	3,519,989	92.23%	3,836,341	92.41%	4,055,825	92.62%	3,853,268	92.06%	3,641,878	98.35%	3,429,065	87.13%	3,625,291	87.64%	3,543,381	86.8%	4,103,349	88.23%	4,417,101	88.65%	5,225,949	90.08%	5,432,993	90.64%	6,162,720	91.39%	6,631,945	92.82%	7,578,881	93.81%	7,474,876	93.56%	8,170,902	93.78%	7,640,534	93.21%	7,909,543	93.07%	7,062,811	92.15%	6,960,321	91.83%	6,536,222	91.26%	6,703,409	91.75%	6,169,535	91.26%	5,682,987	90.72%	5,119,025	89.91%	5,552,261	90.08%	5,274,315	88.74%	5,129,940	88.74%	4,791,687	87.46%	4,901,901	87.72%	4,579,816	86.09%	4,016,749	85.17%	3,725,270	83.85%	3,979,155	84.45%	3,214,746	81.57%	3,024,211	80.9%	2,931,445	80.09%	2,994,585	80.52%	1,641,761	69.8%	1,169,456	61.71%	1,048,529	59.15%	1,113,232	61.13%	0		0		0
非流動資產
不動產、廠房及設備	4,195	0.1%	4,342	0.12%	20	0%	27	0%	34	0%	42	0%	48	0%	58	0%	65	0%	74	0%	82	0%	238,422	6.06%	234,773	5.68%	238,647	5.85%	242,558	5.22%	249,445	5.01%	256,292	4.42%	261,166	4.36%	261,493	3.88%	270,666	3.79%	279,093	3.45%	287,314	3.6%	304,152	3.49%	314,164	3.83%	312,532	3.68%	315,801	4.12%	332,938	4.39%	342,883	4.79%	342,641	4.69%	346,245	5.12%	343,734	5.49%	343,193	6.03%	365,340	5.93%	377,247	6.35%	395,554	6.84%	412,179	7.52%	420,428	7.52%	442,235	8.31%	431,209	9.14%	443,669	9.99%	454,398	9.64%	446,589	11.33%	440,813	11.79%	447,340	12.22%	441,659	11.88%	439,802	18.7%	450,455	23.77%	448,462	25.3%	440,398	24.18%	0		0		0
使用權資產	105,981	2.64%	107,999	2.91%	107,073	3.05%	107,111	2.91%	106,055	2.61%	139,324	3.59%	136,279	3.57%	142,214	3.43%	142,662	3.26%	145,970	3.49%	0	0%	200,477	5.09%	194,726	4.71%	195,325	4.78%	196,047	4.22%	199,097	4%	202,077	3.48%	198,523	3.31%	196,301	2.91%	200,726	2.81%	204,528	2.53%	208,125	2.6%	217,822	2.5%	222,201	2.71%	0		0		0		0		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	112,795	2.81%	115,151	3.11%	114,367	3.26%	114,606	3.11%	113,670	2.79%	125,489	3.23%	123,550	3.24%	129,755	3.13%	130,977	2.99%	127,710	3.05%
無形資產	300	0.01%	337	0.01%	364	0.01%	394	0.01%	418	0.01%	460	0.01%	478	0.01%	474	0.01%	501	0.01%	538	0.01%	564	0.02%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		14,760	0.18%	16,225	0.19%	17,333	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	5,502	0.14%	5,551	0.15%	5,419	0.15%	5,414	0.15%	5,393	0.13%	33,098	0.85%	36,363	0.95%	42,640	1.03%	48,740	1.11%	57,925	1.38%	60,152	1.62%	67,371	1.71%	81,395	1.97%	104,784	2.57%	108,656	2.34%	117,046	2.35%	117,041	2.02%	101,336	1.69%	116,191	1.72%	33,641	0.47%	6,909	0.09%	4,231	0.05%	3,360	0.04%	2,761	0.03%	46,031	0.54%	55,463	0.72%	48,129	0.63%	47,978	0.67%	27,645	0.38%	11,749	0.17%	5,726	0.09%	11,458	0.2%	14,056	0.23%	54,311	0.91%	8,678	0.15%	13,617	0.25%	1,443	0.03%	22,140	0.42%	1,835	0.04%	1,788	0.04%	2,202	0.05%	10,472	0.27%	8,654	0.23%	10,366	0.28%	9,041	0.24%	42	0%	208	0.01%	631	0.04%	2,086	0.11%	0		0		0
非流動資產合計	228,773	5.7%	233,380	6.29%	227,243	6.48%	227,552	6.18%	225,570	5.54%	298,413	7.69%	296,718	7.77%	315,141	7.59%	322,945	7.38%	332,217	7.94%	61,020	1.65%	506,495	12.87%	511,111	12.36%	538,972	13.2%	547,476	11.77%	565,805	11.35%	575,629	9.92%	561,238	9.36%	580,871	8.61%	513,159	7.18%	499,755	6.19%	514,648	6.44%	541,785	6.22%	556,687	6.79%	589,281	6.93%	601,614	7.85%	619,204	8.17%	625,641	8.74%	602,454	8.25%	590,977	8.74%	581,012	9.28%	574,590	10.09%	611,365	9.92%	668,919	11.26%	650,935	11.26%	687,302	12.54%	686,262	12.28%	740,083	13.91%	699,606	14.83%	717,517	16.15%	732,956	15.55%	726,491	18.43%	713,842	19.1%	728,566	19.91%	724,260	19.48%	710,243	30.2%	725,778	38.29%	724,064	40.85%	707,869	38.87%	0		0		0
資產總計	4,014,458	100%	3,707,550	100%	3,508,757	100%	3,681,989	100%	4,068,902	100%	3,880,396	100%	3,816,707	100%	4,151,482	100%	4,378,770	100%	4,185,485	100%	3,702,898	100%	3,935,560	100%	4,136,402	100%	4,082,353	100%	4,650,825	100%	4,982,906	100%	5,801,578	100%	5,994,231	100%	6,743,591	100%	7,145,104	100%	8,078,636	100%	7,989,524	100%	8,712,687	100%	8,197,221	100%	8,498,824	100%	7,664,425	100%	7,579,525	100%	7,161,863	100%	7,305,863	100%	6,760,512	100%	6,263,999	100%	5,693,615	100%	6,163,626	100%	5,943,234	100%	5,780,875	100%	5,478,989	100%	5,588,163	100%	5,319,899	100%	4,716,355	100%	4,442,787	100%	4,712,111	100%	3,941,237	100%	3,738,053	100%	3,660,011	100%	3,718,845	100%	2,352,004	100%	1,895,234	100%	1,772,593	100%	1,821,101	100%	0		0		0
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	108,729	2.67%	111,698	2.88%	316,763	8.3%	319,131	7.69%	310,593	7.09%	186,429	4.45%	22,763	0.61%	13,010	0.33%	12,577	0.3%	276,130	6.76%	399,264	8.58%	403,452	8.1%	393,315	6.78%	382,815	6.39%	296,084	4.39%	284,355	3.98%	276,104	3.42%	709,224	8.88%	1,512,177	17.36%	1,464,145	17.86%	1,457,079	17.14%	991,376	12.93%	968,150	12.77%	916,892	12.8%	933,817	12.78%	712,402	10.54%	729,359	11.64%	729,725	12.82%	768,675	12.47%	407,406	6.85%	417,666	7.22%	417,626	7.62%	421,662	7.55%	0		0		0		0	0%	0	0%	0	0%	0	0%	34,093	0.92%	23,899	1.02%	13,972	0.74%	5,268	0.3%	0	0%	0		0		0
合約負債－流動	0	0%	0	0%	0	0%	11,452	0.31%	25,956	0.64%
應付帳款	637,987	15.89%	378,055	10.2%	256,751	7.32%	386,581	10.5%	674,440	16.58%	439,287	11.32%	319,380	8.37%	494,038	11.9%	718,875	16.42%	442,322	10.57%	551,764	14.9%	676,986	17.2%	1,002,143	24.23%	584,653	14.32%	940,353	20.22%	834,896	16.76%	1,511,043	26.05%	934,553	15.59%	1,171,353	17.37%	803,320	11.24%	1,469,359	18.19%	1,213,034	15.18%	1,140,523	13.09%	951,934	11.61%	1,477,852	17.39%	1,177,735	15.37%	1,083,328	14.29%	886,365	12.38%	1,277,635	17.49%	1,112,260	16.45%	931,952	14.88%	758,338	13.32%	1,151,760	18.69%	1,023,580	17.22%	890,957	15.41%	784,089	14.31%	1,050,916	18.81%	1,043,727	19.62%	830,241	17.6%	738,998	16.63%	1,080,784	22.94%	829,028	21.03%	592,586	15.85%	640,690	17.51%	736,096	19.79%	660,353	28.08%	428,612	22.62%	466,549	26.32%	495,332	27.2%	0		0		0
應付帳款－關係人	87,691	2.18%	63,030	1.7%	41,788	1.19%	63,586	1.73%	82,013	2.02%	83,671	2.16%	23,551	0.62%	37,851	0.91%	50,646	1.16%	43,107	1.03%
其他應付款	67,956	1.69%	62,578	1.69%	59,789	1.7%	66,255	1.8%	71,363	1.75%	67,805	1.75%	60,000	1.57%	67,796	1.63%	74,813	1.71%	69,251	1.65%	61,684	1.67%	62,486	1.59%	75,364	1.82%	64,463	1.58%	67,092	1.44%	69,374	1.39%	112,874	1.95%	152,799	2.55%	125,788	1.87%	118,450	1.66%	143,354	1.77%	369,814	4.63%	350,380	4.02%	80,437	0.98%	152,529	1.79%	526,157	6.86%	508,546	6.71%	102,085	1.43%
其他應付款項－關係人	660	0.02%	0	0%	44	0%	8,408	0.23%	8,186	0.2%	7,694	0.2%	6,084	0.16%	4,321	0.1%	2,977	0.07%	125,881	3.01%	277	0.01%	155	0%	76	0%	12,455	0.31%	12,395	0.27%	10,053	0.2%	7,954	0.14%	5,774	0.1%	4,125	0.06%	2,242	0.03%	354	0%	26,994	0.34%	34,730	0.4%	24,111	0.29%	12,633	0.15%	4,598	0.06%	16,944	0.22%	11,084	0.15%	6,077	0.08%	2,009	0.03%	331	0.01%	160	0%	365	0.01%					164	0%													0	0%	0	0%	0	0%	0	0%	39	0%	3,027	0.17%	135,715	7.45%	0		0		0
本期所得稅負債	543	0.01%	584	0.02%	113	0%													0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	133,881	1.66%	89,545	1.12%	93,289	1.07%	60,538	0.74%	125,740	1.48%	79,634	1.04%	94,768	1.25%	100,977	1.41%	134,047	1.83%	101,844	1.51%	99,946	1.6%	67,099	1.18%	48,609	0.79%	91,741	1.54%	101,265	1.75%	91,260	1.67%	115,390	2.06%	81,728	1.54%	69,960	1.48%	61,698	1.39%	114,873	2.44%	58,204	1.48%	61,986	1.66%	70,259	1.92%	101,546	2.73%	64,024	2.72%	39,857	2.1%	38,014	2.14%	55,798	3.06%	0		0		0
租賃負債－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	99	0%	200	0.01%	79	0%	1,371	0.04%	1,030	0.03%	300	0.01%	64	0%	362	0.01%	134	0%	5	0%	4	0%	5	0%	3	0%	2	0%	1	0%	5	0%	5	0%	518	0.01%	45,769	0.68%	47,015	0.66%	45,053	0.56%	790	0.01%	1,636	0.02%	2,487	0.03%	3	0%	803	0.01%	1,532	0.02%	2,258	0.03%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	44,505	0.66%	45,220	0.63%	45,049	0.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	99	0%	200	0.01%	79	0%	1,371	0.04%	1,030	0.03%	300	0.01%	64	0%	362	0.01%	134	0%	5	0%	4	0%	5	0%	3	0%	2	0%	1	0%	5	0%	5	0%	518	0.01%	1,264	0.02%	1,795	0.03%	4	0%									803	0.01%
流動負債合計	794,936	19.8%	504,447	13.61%	358,564	10.22%	537,653	14.6%	971,717	23.88%	710,455	18.31%	725,842	19.02%	923,499	22.25%	1,158,038	26.45%	866,995	20.71%	636,492	17.19%	752,642	19.12%	1,090,163	26.36%	937,703	22.97%	1,419,105	30.51%	1,317,780	26.45%	2,025,191	34.91%	1,476,459	24.63%	1,643,119	24.37%	1,255,382	17.57%	2,068,105	25.6%	2,409,401	30.16%	3,132,735	35.96%	2,583,652	31.52%	3,225,836	37.96%	2,780,303	36.28%	2,673,268	35.27%	2,019,661	28.2%	2,491,925	34.11%	2,280,929	33.74%	2,111,271	33.7%	1,670,803	29.35%	2,106,476	34.18%	2,043,403	34.38%	1,857,718	32.14%	1,413,713	25.8%	1,719,233	30.77%	1,680,661	31.59%	1,388,920	29.45%	896,171	20.17%	1,327,337	28.17%	998,014	25.32%	1,013,719	27.12%	818,759	22.37%	1,048,450	28.19%	858,299	36.49%	560,096	29.55%	581,377	32.8%	765,203	42.02%	0		0		0
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	22,253	0.33%	33,915	0.47%	45,049	0.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	302,088	7.53%	304,561	8.21%	300,355	8.56%	296,899	8.06%	292,573	7.19%	297,457	7.67%	289,542	7.59%	298,563	7.19%	298,166	6.81%	301,436	7.2%	302,611	8.17%	307,178	7.81%	296,134	7.16%	294,840	7.22%	293,749	6.32%	296,134	5.94%	298,384	5.14%	287,071	4.79%	281,826	4.18%	293,084	4.1%	293,476	3.63%	293,060	3.67%	304,017	3.49%	309,390	3.77%	300,838	3.54%	299,796	3.91%	309,082	4.08%	314,045	4.38%	307,250	4.21%	307,737	4.55%	302,468	4.83%	298,104	5.24%	311,324	5.05%	316,123	5.32%	326,404	5.65%	334,911	6.11%	336,700	6.03%	310,014	5.83%	281,667	5.97%	263,909	5.94%	245,718	5.21%	202,834	5.15%	182,984	4.9%	168,305	4.6%	149,638	4.02%	121,215	5.15%	104,164	5.5%	89,325	5.04%	76,187	4.18%	0		0		0
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	3,515	0.09%	3,550	0.1%	3,489	0.1%	3,391	0.09%	3,329	0.08%	442	0.01%	428	0.01%	443	0.01%	440	0.01%	447	0.01%	852	0.02%	865	0.02%	834	0.02%	956	0.02%	953	0.02%	961	0.02%	1,542	0.03%	1,504	0.03%	2,692	0.04%	2,733	0.04%	2,765	0.03%	2,794	0.03%	2,904	0.03%	2,942	0.04%	2,872	0.03%	2,849	0.04%	2,950	0.04%	2,985	0.04%
存入保證金	3,515	0.09%	3,550	0.1%	3,489	0.1%	3,391	0.09%	3,329	0.08%	442	0.01%	428	0.01%	443	0.01%	440	0.01%	447	0.01%	852	0.02%	865	0.02%	834	0.02%	956	0.02%	953	0.02%	961	0.02%	1,542	0.03%	1,504	0.03%	2,692	0.04%	2,733	0.04%	2,765	0.03%	2,794	0.03%					2,872	0.03%					2,985	0.04%	2,333	0.03%	2,326	0.03%	2,293	0.04%	2,253	0.04%	3,937	0.06%	4,002	0.07%	4,568	0.08%	6,179	0.11%	6,208	0.11%	6,432	0.12%	6,181	0.13%	6,269	0.14%	4,589	0.1%	3,848	0.1%	3,753	0.1%	3,822	0.1%	3,837	0.1%	3,770	0.16%	1,955	0.1%	481	0.03%	466	0.03%	0		0		0
非流動負債合計	305,603	7.61%	308,111	8.31%	303,844	8.66%	300,290	8.16%	295,902	7.27%	297,899	7.68%	289,970	7.6%	299,006	7.2%	298,606	6.82%	301,883	7.21%	303,463	8.2%	308,043	7.83%	296,968	7.18%	295,796	7.25%	294,702	6.34%	297,095	5.96%	299,926	5.17%	288,575	4.81%	306,771	4.55%	329,732	4.61%	341,290	4.22%	295,854	3.7%	306,921	3.52%	312,332	3.81%	303,710	3.57%	302,645	3.95%	312,032	4.12%	317,030	4.43%	309,583	4.24%	310,063	4.59%	304,761	4.87%	300,357	5.28%	315,261	5.11%	320,125	5.39%	330,972	5.73%	341,090	6.23%	342,908	6.14%	316,446	5.95%	287,848	6.1%	270,178	6.08%	250,307	5.31%	206,682	5.24%	186,737	5%	172,127	4.7%	153,475	4.13%	124,985	5.31%	106,119	5.6%	89,806	5.07%	76,653	4.21%	0		0		0
負債總計	1,100,539	27.41%	812,558	21.92%	662,408	18.88%	837,943	22.76%	1,267,619	31.15%	1,008,354	25.99%	1,015,812	26.61%	1,222,505	29.45%	1,456,644	33.27%	1,168,878	27.93%	939,955	25.38%	1,060,685	26.95%	1,387,131	33.53%	1,233,499	30.22%	1,713,807	36.85%	1,614,875	32.41%	2,325,117	40.08%	1,765,034	29.45%	1,949,890	28.91%	1,585,114	22.18%	2,409,395	29.82%	2,705,255	33.86%	3,439,656	39.48%	2,895,984	35.33%	3,529,546	41.53%	3,082,948	40.22%	2,985,300	39.39%	2,336,691	32.63%	2,801,508	38.35%	2,590,992	38.33%	2,416,032	38.57%	1,971,160	34.62%	2,421,737	39.29%	2,363,528	39.77%	2,188,690	37.86%	1,754,803	32.03%	2,062,141	36.9%	1,997,107	37.54%	1,676,768	35.55%	1,166,349	26.25%	1,577,644	33.48%	1,204,696	30.57%	1,200,456	32.11%	990,886	27.07%	1,201,925	32.32%	983,284	41.81%	666,215	35.15%	671,183	37.86%	841,856	46.23%	0		0		0
權益
歸屬於母公司業主之權益
股本
普通股股本	1,094,938	27.27%	1,094,938	29.53%	1,094,938	31.21%	1,094,938	29.74%	1,094,938	26.91%	1,094,938	28.22%	1,094,938	28.69%	1,094,938	26.37%	1,094,938	25.01%	1,094,938	26.16%	1,094,938	29.57%	1,094,938	27.82%	1,094,938	26.47%	1,094,938	26.82%	1,094,938	23.54%	1,094,938	21.97%	1,094,938	18.87%	949,553	15.84%	949,553	14.08%	949,553	13.29%	949,553	11.75%	826,451	10.34%	826,451	9.49%	826,451	10.08%	826,451	9.72%	787,096	10.27%	787,096	10.38%	787,096	10.99%	787,096	10.77%	716,820	10.6%	702,760	11.22%	702,760	12.34%	702,760	11.4%	586,600	9.87%	580,800	10.05%	580,800	10.6%	580,800	10.39%	580,800	10.92%	580,800	12.31%	580,800	13.07%	580,800	12.33%	580,800	14.74%	528,000	14.13%	528,000	14.43%	528,000	14.2%	450,000	19.13%	450,000	23.74%	450,000	25.39%	1,475	0.08%	0		0		0
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	1,094,938	27.27%	1,094,938	29.53%	1,094,938	31.21%	1,094,938	29.74%	1,094,938	26.91%	1,094,938	28.22%	1,094,938	28.69%	1,094,938	26.37%	1,094,938	25.01%	1,094,938	26.16%	1,094,938	29.57%	1,094,938	27.82%	1,094,938	26.47%	1,094,938	26.82%	1,094,938	23.54%	1,094,938	21.97%	1,094,938	18.87%	1,094,938	18.27%	1,094,938	16.24%	949,553	13.29%	949,553	11.75%	949,553	11.88%	949,553	10.9%	826,451	10.08%	826,451	9.72%	826,451	10.78%	826,451	10.9%	787,096	10.99%	787,096	10.77%	787,096	11.64%	773,036	12.34%	702,760	12.34%	702,760	11.4%	702,760	11.82%	696,960	12.06%	580,800	10.6%	580,800	10.39%	580,800	10.92%	580,800	12.31%	580,800	13.07%	580,800	12.33%	580,800	14.74%	580,800	15.54%	528,000	14.43%	528,000	14.2%	450,000	19.13%	450,000	23.74%	450,000	25.39%	1,475	0.08%	0		0		0
資本公積
資本公積－發行溢價																																																							1,517,887	21.19%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,520,022	37.86%	1,520,022	41%	1,520,022	43.32%	1,520,022	41.28%	1,520,022	37.36%	1,520,022	39.17%	1,520,022	39.83%	1,520,022	36.61%	1,520,022	34.71%	1,520,022	36.32%	1,520,022	41.05%	1,520,022	38.62%	1,520,022	36.75%	1,520,022	37.23%	1,520,022	32.68%	1,520,022	30.5%	1,520,022	26.2%	1,520,022	25.36%	1,520,022	22.54%	1,520,022	21.27%	1,520,022	18.82%	1,520,022	19.03%	1,517,887	17.42%	1,517,887	18.52%	1,517,887	17.86%	1,517,887	19.8%	1,517,887	20.03%	1,517,887	21.19%	1,517,887	20.78%	1,517,887	22.45%	1,398,377	22.32%	1,398,377	24.56%	1,398,377	22.69%	1,398,377	23.53%	1,318,627	22.81%	1,318,627	24.07%	1,318,627	23.6%	1,318,627	24.79%	1,318,627	27.96%	1,318,627	29.68%	1,318,627	27.98%	1,318,627	33.46%	1,318,627	35.28%	1,318,627	36.03%	1,318,627	35.46%	497,231	21.14%	497,231	26.24%	497,231	28.05%	945,756	51.93%	0		0		0
保留盈餘
法定盈餘公積	593,778	14.79%	593,778	16.02%	593,778	16.92%	593,778	16.13%	593,778	14.59%	593,778	15.3%	593,778	15.56%	593,778	14.3%	593,778	13.56%	593,778	14.19%	593,778	16.04%	593,778	15.09%	593,778	14.35%	593,778	14.54%	593,778	12.77%	593,778	11.92%	593,778	10.23%	593,778	9.91%	593,778	8.81%	480,296	6.72%	480,296	5.95%	480,296	6.01%	480,296	5.51%	384,933	4.7%	384,933	4.53%	384,933	5.02%	384,933	5.08%	293,641	4.1%
特別盈餘公積	499,868	12.45%	499,868	13.48%	499,868	14.25%	447,233	12.15%	447,233	10.99%	447,233	11.53%	447,233	11.72%	487,320	11.74%	487,320	11.13%	487,320	11.64%	487,320	13.16%	460,948	11.71%	460,948	11.14%	536,182	13.13%	536,182	11.53%	536,182	10.76%	536,182	9.24%	536,182	8.94%	536,182	7.95%	322,542	4.51%	322,542	3.99%	322,542	4.04%	322,542	3.7%	226,909	2.77%	226,909	2.67%	226,909	2.96%	226,909	2.99%	192,141	2.68%	192,141	2.63%	192,141	2.84%	192,141	3.07%
未分配盈餘（或待彌補虧損）	(375,502)	-9.35%	(422,895)	-11.41%	(421,397)	-12.01%	(347,252)	-9.43%	(337,668)	-8.3%	(323,923)	-8.35%	(308,266)	-8.08%	(317,962)	-7.66%	(309,547)	-7.07%	(258,489)	-6.18%	(488,636)	-13.2%	(393,377)	-10%	(415,942)	-10.06%	(378,656)	-9.28%	(280,806)	-6.04%	127,109	2.55%	209,642	3.61%	1,073,607	17.91%	1,723,298	25.55%	2,889,043	40.43%	2,933,011	36.31%	2,534,590	31.72%	2,322,405	26.66%	2,595,407	31.66%	2,370,804	27.9%	1,981,562	25.85%	1,836,284	24.23%	2,178,073	30.41%	1,962,760	26.87%	1,709,307	25.28%	1,489,090	23.77%	1,767,713	31.05%	1,612,777	26.17%	1,418,315	23.86%	1,380,909	23.89%	1,614,523	29.47%	1,396,760	24.99%	1,073,433	20.18%	918,397	19.47%	1,185,030	26.67%	1,013,360	21.51%	710,762	18.03%	578,695	15.48%	771,471	21.08%	607,076	16.32%	384,956	16.37%	231,169	12.2%	127,128	7.17%	36,963	2.03%	0		0		0
保留盈餘合計	718,144	17.89%	670,751	18.09%	672,249	19.16%	693,759	18.84%	703,343	17.29%	717,088	18.48%	732,745	19.2%	763,136	18.38%	771,551	17.62%	822,609	19.65%	592,462	16%	661,349	16.8%	638,784	15.44%	751,304	18.4%	849,154	18.26%	1,257,069	25.23%	1,339,602	23.09%	2,203,567	36.76%	2,853,258	42.31%	3,691,881	51.67%	3,735,849	46.24%	3,337,428	41.77%	3,125,243	35.87%	3,207,249	39.13%	2,982,646	35.09%	2,593,404	33.84%	2,448,126	32.3%	2,663,855	37.2%	2,448,542	33.51%	2,195,089	32.47%	1,974,872	31.53%	1,987,829	34.91%	1,832,893	29.74%	1,638,431	27.57%	1,601,025	27.7%	1,751,006	31.96%	1,533,243	27.44%	1,209,916	22.74%	1,054,880	22.37%	1,246,107	28.05%	1,074,437	22.8%	771,839	19.58%	639,772	17.12%	775,167	21.18%	610,772	16.42%	388,652	16.52%	234,865	12.39%	127,128	7.17%	36,963	2.03%	0		0		0
其他權益
其他權益合計	(402,033)	-10.01%	(373,567)	-10.08%	(423,708)	-12.08%	(447,521)	-12.15%	(499,868)	-12.29%	(442,854)	-11.41%	(529,658)	-13.88%	(431,967)	-10.41%	(447,233)	-10.21%	(403,810)	-9.65%	(427,327)	-11.54%	(384,282)	-9.76%	(487,321)	-11.78%	(500,258)	-12.25%	(509,944)	-10.96%	(486,846)	-9.77%	(460,949)	-7.95%	(586,953)	-9.79%	(674,517)	-10%	(601,466)	-8.42%	(536,183)	-6.64%	(474,675)	-5.94%	(271,593)	-3.12%	(202,291)	-2.47%	(322,541)	-3.8%	(356,265)	-4.65%	(198,239)	-2.62%	(143,666)	-2.01%	(249,170)	-3.41%	(330,552)	-4.89%	(298,318)	-4.76%	(366,511)	-6.44%	(192,141)	-3.12%	(159,862)	-2.69%	(24,427)	-0.42%	73,753	1.35%	93,352	1.67%	213,449	4.01%	85,280	1.81%	130,904	2.95%	160,603	3.41%	65,275	1.66%	(1,602)	-0.04%	47,331	1.29%	59,521	1.6%	32,837	1.4%	46,923	2.48%	27,051	1.53%	(4,949)	-0.27%	0		0		0
庫藏股票	(17,152)	-0.43%	(17,152)	-0.46%	(17,152)	-0.49%	(17,152)	-0.47%	(17,152)	-0.42%	(17,152)	-0.44%	(17,152)	-0.45%	(17,152)	-0.41%	(17,152)	-0.39%	(17,152)	-0.41%	(17,152)	-0.46%	(17,152)	-0.44%	(17,152)	-0.41%	(17,152)	-0.42%	(17,152)	-0.37%	(17,152)	-0.34%	(17,152)	-0.3%	(2,377)	-0.04%	0	0%	0	0%	0	0%	(48,059)	-0.6%	(48,059)	-0.55%	(48,059)	-0.59%	35,165	0.41%																									0	0%
歸屬於母公司業主之權益合計	2,913,919	72.59%	2,894,992	78.08%	2,846,349	81.12%	2,844,046	77.24%	2,801,283	68.85%	2,872,042	74.01%	2,800,895	73.39%	2,928,977	70.55%	2,922,126	66.73%	3,016,607	72.07%	2,762,943	74.62%	2,874,875	73.05%	2,749,271	66.47%	2,848,854	69.78%	2,937,018	63.15%	3,368,031	67.59%	3,476,461	59.92%	4,229,197	70.55%	4,793,701	71.09%	5,559,990	77.82%	5,669,241	70.18%	5,284,269	66.14%	5,273,031	60.52%	5,301,237	64.67%	4,969,278	58.47%	4,581,477	59.78%	4,594,225	60.61%	4,825,172	67.37%	4,504,355	61.65%	4,169,520	61.67%	3,847,967	61.43%	3,722,455	65.38%	3,741,889	60.71%	3,579,706	60.23%	3,592,185	62.14%	3,724,186	67.97%	3,526,022	63.1%	3,322,792	62.46%	3,039,587	64.45%	3,276,438	73.75%	3,134,467	66.52%	2,736,541	69.43%	2,537,597	67.89%	2,669,125	72.93%	2,516,920	67.68%	1,368,720	58.19%	1,229,019	64.85%	1,101,410	62.14%	979,245	53.77%	0		0		0
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,913,919	72.59%	2,894,992	78.08%	2,846,349	81.12%	2,844,046	77.24%	2,801,283	68.85%	2,872,042	74.01%	2,800,895	73.39%	2,928,977	70.55%	2,922,126	66.73%	3,016,607	72.07%	2,762,943	74.62%	2,874,875	73.05%	2,749,271	66.47%	2,848,854	69.78%	2,937,018	63.15%	3,368,031	67.59%	3,476,461	59.92%	4,229,197	70.55%	4,793,701	71.09%	5,559,990	77.82%	5,669,241	70.18%	5,284,269	66.14%	5,273,031	60.52%	5,301,237	64.67%	4,969,278	58.47%	4,581,477	59.78%	4,594,225	60.61%	4,825,172	67.37%	4,504,355	61.65%	4,169,520	61.67%	3,847,967	61.43%	3,722,455	65.38%	3,741,889	60.71%	3,579,706	60.23%	3,592,185	62.14%	3,724,186	67.97%	3,526,022	63.1%	3,322,792	62.46%	3,039,587	64.45%	3,276,438	73.75%	3,134,467	66.52%	2,736,541	69.43%	2,537,597	67.89%	2,669,125	72.93%	2,516,920	67.68%	1,368,720	58.19%	1,229,019	64.85%	1,101,410	62.14%	979,245	53.77%	0		0		0
負債及權益總計	4,014,458	100%	3,707,550	100%	3,508,757	100%	3,681,989	100%	4,068,902	100%	3,880,396	100%	3,816,707	100%	4,151,482	100%	4,378,770	100%	4,185,485	100%	3,702,898	100%	3,935,560	100%	4,136,402	100%	4,082,353	100%	4,650,825	100%	4,982,906	100%	5,801,578	100%	5,994,231	100%	6,743,591	100%	7,145,104	100%	8,078,636	100%	7,989,524	100%	8,712,687	100%	8,197,221	100%	8,498,824	100%	7,664,425	100%	7,579,525	100%	7,161,863	100%	7,305,863	100%	6,760,512	100%	6,263,999	100%	5,693,615	100%	6,163,626	100%	5,943,234	100%	5,780,875	100%	5,478,989	100%	5,588,163	100%	5,319,899	100%	4,716,355	100%	4,442,787	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	507,000	0.01%	70,000	0%	0	0%	0	0%	0	0%	577,000	0.01%	577,000	0.01%	577,000	0.01%	419,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

淘帝-KY(2929) 截至2024年第1季「流動資產」總計約為NT$34.54億元，相較上一季減少約NT$-3.89億元、相較去年年末減少約NT$-3.89億元

淘帝-KY(2929) 2024年第1季財報顯示公司「流動資產」總計約NT$34.54億元、約佔整體資產的93.82%。

對比上一季

上一季流動資產總計約NT$38.43億元、約佔整體資產的94.46%。今年第1季相較上一季減少約NT$-3.89億元。

對比去年年末

去年年末流動資產則為NT$38.43億元、約佔整體資產的94.46%。今年第1季相較去年年末減少約NT$-3.89億元。

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	3,454,437	93.82%	3,843,332	94.46%	3,581,983	92.31%	3,519,989	92.23%	3,836,341	92.41%	4,055,825	92.62%	3,853,268	92.06%	3,641,878	98.35%	3,429,065	87.13%	3,625,291	87.64%	3,543,381	86.80%	4,103,349	88.23%	4,417,101	88.65%	5,225,949	90.08%	5,432,993	90.64%	6,162,720	91.39%	6,631,945	92.82%	7,578,881	93.81%	7,474,876	93.56%	8,170,902	93.78%	7,640,534	93.21%	7,909,543	93.07%	7,062,811	92.15%	6,960,321	91.83%	6,536,222	91.26%	6,703,409	91.75%	6,169,535	91.26%	5,682,987	90.72%	5,119,025	89.91%	5,552,261	90.08%	5,274,315	88.74%	5,129,940	88.74%	4,791,687	87.46%	4,901,901	87.72%	4,579,816	86.09%	4,016,749	85.17%	3,725,270	83.85%	3,979,155	84.45%	3,214,746	81.57%	3,024,211	80.90%

非流動資產

淘帝-KY(2929) 截至2023年第2季「非流動資產」總計約為NT$2.97億元，相較上一季減少約NT$-1,842萬元、相較去年年末減少約NT$-2,623萬元

淘帝-KY(2929) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.97億元、約佔整體資產的7.77%。

對比上一季

上一季非流動資產總計約NT$3.15億元、約佔整體資產的7.59%。今年第2季相較上一季減少約NT$-1,842萬元。

對比去年年末

去年年末非流動資產則為NT$3.23億元、約佔整體資產的7.38%。今年第2季相較去年年末減少約NT$-2,623萬元。

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	296,718	7.77%	315,141	7.59%	322,945	7.38%	332,217	7.94%	61,020	1.65%	506,495	12.87%	511,111	12.36%	538,972	13.20%	547,476	11.77%	565,805	11.35%	575,629	9.92%	561,238	9.36%	580,871	8.61%	513,159	7.18%	499,755	6.19%	514,648	6.44%	541,785	6.22%	556,687	6.79%	589,281	6.93%	601,614	7.85%	619,204	8.17%	625,641	8.74%	602,454	8.25%	590,977	8.74%	581,012	9.28%	574,590	10.09%	611,365	9.92%	668,919	11.26%	650,935	11.26%	687,302	12.54%	686,262	12.28%	740,083	13.91%	699,606	14.83%	717,517	16.15%	732,956	15.55%	726,491	18.43%	713,842	19.10%	728,566	19.91%	724,260	19.48%	710,243	30.20%

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