宇環－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	98,999	5.98%	92,487	6.21%	121,312	7.93%	98,649	5.75%	91,416	5.27%	65,026	3.83%	132,926	8.41%	193,281	11.36%	163,125	9.87%	332,801	19.76%	115,580	6.34%	166,994	8.68%	133,623	6.97%	84,133	4.37%	325,706	16.1%	296,124	15.82%	397,994	19.88%	458,493	20.75%	520,540	23.19%	544,413	25.77%	726,767	32.32%	914,548	38.24%	481,053	22.79%	474,943	22.99%	697,395	29.9%	524,549	23.39%	453,173	20.16%	491,361	24.34%	406,753	20.47%	371,650	18.41%	400,198	19.53%	426,412	22.31%	451,398	23.22%	235,123	11.47%	287,930	15.12%	180,772	16.17%	200,737	15.43%	227,279	16.61%	211,784	16.01%	217,510	15.92%	248,824	17.47%	221,880	15.96%	228,073	15.41%	237,946	16.57%	263,239	18.78%	298,068	21.09%	246,322	17.24%	169,904	13.11%	185,630	13.6%	228,436	18.33%	288,462	22.75%	353,781	27%
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%	116	0.01%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	76	0%	28	0%	0		0	0%	0		0		0	0%	185	0.01%	0		0		250	0.01%	1,268	0.11%	0		0		0	0%	0		0		0		285	0.02%	0		0	0%	0	0%	4	0%	0	0%	172	0.01%	774	0.06%	61	0%	466	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	123,244	7.44%	174,682	11.74%	131,318	8.58%	129,512	7.56%	149,090	8.6%	172,720	10.18%	143,453	9.08%	113,661	6.68%	128,126	7.75%	100,961	6%	183,245	10.05%	149,891	7.79%	170,337	8.88%	196,699	10.21%	178,595	8.83%	157,798	8.43%	126,683	6.33%	106,266	4.81%	153,953	6.86%	110,916	5.25%	78,018	3.47%	115,401	4.82%	106,008	5.02%	124,795	6.04%	126,608	5.43%	157,500	7.02%	288,999	12.86%	313,100	15.51%	348,237	17.53%	420,728	20.84%	425,713	20.78%	319,528	16.71%	352,387	18.12%	324,674	15.83%	429,470	22.55%	224,070	20.05%	300,678	23.12%	315,874	23.08%	281,969	21.32%	304,479	22.28%	309,957	21.77%	351,338	25.27%	427,580	28.89%	387,474	26.99%	343,841	24.53%	326,145	23.07%	297,600	20.83%	253,341	19.55%	247,562	18.14%	208,364	16.72%	262,262	20.69%	236,104	18.02%
應收帳款－關係人淨額	80	0%	0	0%	28,721	1.88%	154,884	9.04%	195,450	11.28%	165,465	9.75%	61,538	3.89%	120,966	7.11%	98,365	5.95%	17,326	1.03%	229,100	12.56%	244,177	12.69%	228,809	11.93%	201,927	10.48%	100,204	4.95%	84,306	4.5%	179,961	8.99%	334,121	15.12%	286,436	12.76%	160,644	7.6%	168,892	7.51%	129,725	5.42%	75,319	3.57%	132,711	6.42%	255,352	10.95%	202,233	9.02%	123,245	5.48%	100,473	4.98%	114,811	5.78%	91,552	4.53%	55,234	2.7%	49,196	2.57%	49,661	2.55%	45,343	2.21%	41,179	2.16%	68,466	6.13%	72,737	5.59%	81,185	5.93%	70,836	5.35%	73,573	5.38%	75,936	5.33%	65,621	4.72%	57,789	3.9%	53,101	3.7%	50,121	3.58%	50,423	3.57%	51,228	3.59%	56,569	4.37%	61,816	4.53%	64,628	5.19%	77,128	6.08%	91,769	7%
其他應收款	5,720	0.35%	11,417	0.77%	916	0.06%	74,456	4.34%	16,693	0.96%	8,246	0.49%	6,344	0.4%	11,360	0.67%	8,407	0.51%	10,547	0.63%	9,039	0.5%	9,386	0.49%	13,976	0.73%	3,515	0.18%	3,932	0.19%	7,301	0.39%	4,040	0.2%	4,228	0.19%	7,066	0.31%	5,102	0.24%	2,489	0.11%	4,621	0.19%	1,262	0.06%	2,612	0.13%	4,971	0.21%	4,856	0.22%	7,851	0.35%	7,919	0.39%
其他應收款－關係人	145,794	8.8%	131,258	8.82%	136,583	8.92%																					7,575	0.39%	5,503	0.27%	13,135	0.7%	4,795	0.24%	4,450	0.2%	2,500	0.11%	2,500	0.12%	0	0%	13,666	0.57%	34,363	1.63%	47,152	2.28%	29,525	1.27%	393	0.02%	208	0.01%	575	0.03%	1,023	0.05%							11,696	0.6%	24,931	1.22%	53,895	2.83%	33,678	3.01%	90,965	6.99%	88,195	6.45%	111,019	8.39%	99,212	7.26%	101,733	7.14%	79,759	5.74%	126,334	8.54%	125,760	8.76%	107,195	7.65%	73,169	5.18%	123,415	8.64%	97,815	7.55%	113,683	8.33%	42,479	3.41%	51,667	4.08%	22,194	1.69%
存貨	87,796	5.3%	50,567	3.4%	58,917	3.85%	126,186	7.36%	133,710	7.71%	146,205	8.62%	121,744	7.7%	122,852	7.22%	107,663	6.51%	59,162	3.51%	130,487	7.16%	173,846	9.04%	188,000	9.8%	224,890	11.67%	208,252	10.29%	153,123	8.18%	117,686	5.88%	132,621	6%	114,146	5.08%	128,905	6.1%	92,936	4.13%	76,473	3.2%	71,791	3.4%	51,533	2.49%	66,417	2.85%	149,875	6.68%	151,569	6.74%	179,425	8.89%	194,859	9.81%	174,643	8.65%	199,719	9.75%	185,508	9.7%	182,396	9.38%	179,236	8.74%	163,539	8.59%	18,529	1.66%	30,756	2.36%	37,949	2.77%	38,581	2.92%	44,906	3.29%	42,230	2.97%	39,997	2.88%	30,391	2.05%	45,446	3.17%	34,543	2.46%	48,134	3.4%	70,828	4.96%	50,498	3.9%	50,299	3.69%	39,906	3.2%	19,542	1.54%	28,208	2.15%
存貨－製造業	87,796	5.3%	50,567	3.4%	58,917	3.85%	126,186	7.36%	133,710	7.71%	146,205	8.62%	121,744	7.7%	122,852	7.22%	107,663	6.51%	59,162	3.51%	130,487	7.16%	173,846	9.04%			224,890	11.67%	208,252	10.29%	153,123	8.18%	117,686	5.88%																							194,859	9.81%	174,643	8.65%					182,396	9.38%	179,236	8.74%	163,539	8.59%	18,529	1.66%			37,949	2.77%	38,581	2.92%	44,906	3.29%	42,230	2.97%	39,997	2.88%	30,391	2.05%	45,446	3.17%	34,543	2.46%	48,134	3.4%	70,828	4.96%	50,498	3.9%	50,299	3.69%	39,906	3.2%	19,542	1.54%	28,208	2.15%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	3,871	0.23%	4,352	0.29%	9,179	0.6%	8,270	0.48%	3,418	0.2%	2,916	0.17%	4,530	0.29%	4,843	0.28%	3,280	0.2%	4,489	0.27%	4,613	0.25%	4,987	0.26%	2,644	0.14%	3,365	0.17%	5,772	0.29%	6,525	0.35%	4,896	0.24%	12,189	0.55%	18,958	0.84%	20,033	0.95%	22,424	1%	15,480	0.65%	46,137	2.19%	29,851	1.44%	18,027	0.77%	19,251	0.86%	21,213	0.94%	24,036	1.19%	21,605	1.09%	23,315	1.15%	24,354	1.19%	24,730	1.29%	20,903	1.08%	223,318	10.89%	11,023	0.58%	1,678	0.15%	1,904	0.15%	4,168	0.3%	3,351	0.25%	3,484	0.25%	3,744	0.26%	4,439	0.32%	6,283	0.42%	4,517	0.31%	2,217	0.16%	6,114	0.43%	6,922	0.48%	6,465	0.5%	7,057	0.52%	6,526	0.52%	6,598	0.52%	4,519	0.34%
流動資產合計	465,504	28.11%	464,763	31.23%	486,946	31.81%	591,957	34.53%	589,777	34.03%	560,578	33.03%	470,535	29.77%	566,963	33.31%	508,966	30.8%	525,286	31.19%	672,064	36.86%	749,281	38.95%	737,505	38.45%	722,104	37.48%	827,964	40.92%	718,312	38.37%	836,055	41.76%	1,052,368	47.63%	1,103,599	49.16%	972,513	46.03%	1,091,526	48.54%	1,269,914	53.09%	815,933	38.65%	863,597	41.8%	1,198,371	51.38%	1,058,685	47.2%	1,059,395	47.14%	1,133,787	56.16%	1,102,945	55.52%	1,090,322	54%	1,125,115	54.92%	1,022,788	53.5%	1,080,080	55.55%	1,223,949	59.69%	1,006,681	52.86%	541,612	48.46%	711,513	54.71%	765,493	55.94%	732,799	55.4%	758,253	55.49%	799,041	56.11%	774,273	55.69%	887,029	59.94%	866,790	60.37%	812,024	57.93%	811,132	57.38%	803,189	56.21%	650,169	50.18%	689,885	50.55%	612,215	49.13%	728,091	57.43%	754,492	57.58%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,587	0.22%	4,226	0.28%	5,327	0.35%	4,652	0.27%	4,150	0.24%	4,233	0.25%	4,767	0.3%	4,724	0.28%	4,683	0.28%	3,879	0.23%	4,416	0.24%	5,506	0.29%	5,583	0.29%	5,085	0.26%	5,208	0.26%
採用權益法之投資	715,100	43.18%	710,561	47.75%	689,342	45.03%	668,216	38.98%	648,589	37.42%	647,784	38.17%	608,220	38.48%	611,114	35.91%	597,431	36.15%	587,310	34.87%	572,505	31.4%	574,916	29.89%	538,223	28.06%	513,505	26.66%	494,781	24.46%	479,199	25.6%	469,936	23.47%	441,961	20%	411,437	18.33%	396,776	18.78%	389,980	17.34%	372,282	15.56%	366,268	17.35%	357,595	17.31%	338,814	14.53%	323,786	14.44%	315,337	14.03%	310,465	15.38%	307,031	15.45%	313,983	15.55%	311,079	15.18%	305,424	15.98%	322,075	16.57%	330,185	16.1%	326,312	17.13%	329,598	29.49%	331,118	25.46%	334,558	24.45%	308,552	23.33%	310,870	22.75%	313,039	21.98%	286,273	20.59%	256,090	17.3%	247,291	17.22%	247,273	17.64%	233,942	16.55%	236,813	16.57%	238,493	18.41%	246,494	18.06%	167,834	13.47%	50,413	3.98%	50,182	3.83%
不動產、廠房及設備	248,342	15%	286,183	19.23%	324,938	21.23%	422,498	24.65%	462,673	26.7%	456,043	26.87%	466,806	29.53%	490,743	28.84%	512,175	30.99%	533,410	31.67%	532,699	29.21%	550,555	28.62%	584,312	30.46%	626,931	32.54%	640,234	31.64%	617,506	32.99%	639,070	31.92%	660,611	29.9%	671,676	29.92%	687,827	32.56%	707,465	31.46%	691,223	28.9%	701,489	33.23%	720,236	34.86%	759,224	32.55%	826,134	36.83%	836,546	37.22%	543,789	26.93%	543,721	27.37%	569,098	28.19%	563,545	27.51%	530,699	27.76%	486,940	25.05%	438,936	21.41%	510,419	26.8%	231,360	20.7%	242,830	18.67%	249,877	18.26%	262,739	19.86%	273,708	20.03%	287,293	20.17%	301,345	21.67%	310,217	20.96%	293,084	20.41%	310,267	22.13%	328,774	23.26%	342,901	24%	356,764	27.54%	376,239	27.57%	409,720	32.88%	431,494	34.04%	439,357	33.53%
使用權資產	220,366	13.31%	15,893	1.07%	17,634	1.15%	19,733	1.15%	20,815	1.2%	21,206	1.25%	21,540	1.36%	21,174	1.24%	22,146	1.34%	22,230	1.32%	23,128	1.27%	24,025	1.25%	26,043	1.36%	26,853	1.39%	25,806	1.28%	26,564	1.42%	27,391	1.37%	28,469	1.29%	28,822	1.28%	29,170	1.38%	30,227	1.34%	31,284	1.31%	32,341	1.53%	34,152	1.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		363	0.02%	369	0.02%	375	0.02%	380	0.02%	480	0.03%	628	0.03%	775	0.04%	597	0.03%	544	0.03%	562	0.03%	558	0.03%	558	0.03%	520	0.02%	600	0.03%	712	0.03%	756	0.03%	713	0.03%	867	0.04%	1,109	0.05%	1,283	0.06%	1,346	0.06%	1,837	0.08%	2,170	0.11%	2,590	0.13%	2,870	0.14%	3,258	0.16%	3,589	0.19%	3,536	0.18%	3,657	0.18%	3,901	0.2%	160	0.01%	225	0.02%	211	0.02%	331	0.03%	538	0.04%	707	0.05%	902	0.06%	997	0.07%	1,253	0.09%	1,534	0.11%	2,026	0.14%	2,449	0.17%	2,447	0.19%	2,773	0.2%	3,027	0.24%	2,466	0.19%	2,393	0.18%
其他非流動資產	3,055	0.18%	6,613	0.44%	6,525	0.43%	7,131	0.42%	7,136	0.41%	6,885	0.41%	8,464	0.54%	6,780	0.4%	6,780	0.41%	11,458	0.68%	18,001	0.99%	18,525	0.96%	25,974	1.35%	31,432	1.63%	28,628	1.41%	29,803	1.59%	29,165	1.46%	25,603	1.16%	28,865	1.29%	25,715	1.22%	28,775	1.28%	26,466	1.11%	194,233	9.2%	89,166	4.32%	34,473	1.48%	10,113	0.45%	11,322	0.5%	5,709	0.28%
其他金融資產－非流動	3,050	0.18%	5,050	0.34%	5,050	0.33%	5,650	0.33%	5,650	0.33%	5,650	0.33%	5,650	0.36%	5,650	0.33%	5,650	0.34%	5,650	0.34%	5,650	0.31%	5,650	0.29%	5,150	0.27%	5,150	0.27%	5,150	0.25%	5,150	0.28%	3,650	0.18%	1,650	0.07%	1,650	0.07%	1,650	0.08%	1,650	0.07%	1,650	0.07%	50	0%	2,166	0.1%	2,166	0.09%							2,166	0.11%
其他非流動資產－其他	5	0%	1,563	0.11%	1,475	0.1%	1,481	0.09%	1,486	0.09%	1,235	0.07%	2,814	0.18%	1,130	0.07%	1,130	0.07%	5,808	0.34%	12,351	0.68%	12,875	0.67%	20,824	1.09%	26,282	1.36%	23,478	1.16%	24,653	1.32%	25,515	1.27%	23,953	1.08%	27,215	1.21%	24,065	1.14%	27,125	1.21%	24,816	1.04%	194,183	9.2%	87,000	4.21%	32,307	1.39%	7,500	0.33%	4,899	0.22%	3,123	0.15%	4,196	0.21%	2,705	0.13%	3,205	0.16%	3,205	0.17%	2,705	0.14%	2,705	0.13%	3,291	0.17%
非流動資產合計	1,190,450	71.89%	1,023,476	68.77%	1,043,766	68.19%	1,122,230	65.47%	1,143,363	65.97%	1,136,514	66.97%	1,110,166	70.23%	1,134,910	66.69%	1,143,595	69.2%	1,158,767	68.81%	1,151,377	63.14%	1,174,302	61.05%	1,180,732	61.55%	1,204,350	62.52%	1,195,219	59.08%	1,153,630	61.63%	1,166,120	58.24%	1,157,164	52.37%	1,141,400	50.84%	1,140,200	53.97%	1,157,203	51.46%	1,121,968	46.91%	1,295,198	61.35%	1,202,258	58.2%	1,133,794	48.62%	1,184,356	52.8%	1,188,019	52.86%	885,111	43.84%	883,759	44.48%	928,739	46%	923,587	45.08%	888,886	46.5%	864,158	44.45%	826,542	40.31%	897,859	47.14%	576,023	51.54%	589,107	45.29%	602,859	44.06%	590,016	44.6%	608,214	44.51%	624,983	43.89%	616,036	44.31%	592,902	40.06%	568,933	39.63%	589,710	42.07%	602,501	42.62%	625,676	43.79%	645,482	49.82%	674,822	49.45%	633,979	50.87%	539,675	42.57%	555,780	42.42%
資產總計	1,655,954	100%	1,488,239	100%	1,530,712	100%	1,714,187	100%	1,733,140	100%	1,697,092	100%	1,580,701	100%	1,701,873	100%	1,652,561	100%	1,684,053	100%	1,823,441	100%	1,923,583	100%	1,918,237	100%	1,926,454	100%	2,023,183	100%	1,871,942	100%	2,002,175	100%	2,209,532	100%	2,244,999	100%	2,112,713	100%	2,248,729	100%	2,391,882	100%	2,111,131	100%	2,065,855	100%	2,332,165	100%	2,243,041	100%	2,247,414	100%	2,018,898	100%	1,986,704	100%	2,019,061	100%	2,048,702	100%	1,911,674	100%	1,944,238	100%	2,050,491	100%	1,904,540	100%	1,117,635	100%	1,300,620	100%	1,368,352	100%	1,322,815	100%	1,366,467	100%	1,424,024	100%	1,390,309	100%	1,479,931	100%	1,435,723	100%	1,401,734	100%	1,413,633	100%	1,428,865	100%	1,295,651	100%	1,364,707	100%	1,246,194	100%	1,267,766	100%	1,310,272	100%
負債及權益
負債
流動負債
短期借款	57,000	3.44%	61,000	4.1%	94,000	6.14%	83,000	4.84%	59,000	3.4%	77,000	4.54%	40,000	2.53%	40,000	2.35%	30,000	1.82%	30,000	1.78%	49,318	2.7%	48,663	2.53%	52,869	2.76%	13,368	0.69%	70,000	3.46%	76,000	4.06%	106,000	5.29%	203,000	9.19%	195,000	8.69%	40,000	1.89%	30,000	1.33%	44,434	1.86%	30,000	1.42%	15,000	0.73%	38,771	1.66%	53,186	2.37%	98,665	4.39%	133,591	6.62%	156,522	7.88%	227,553	11.27%	219,703	10.72%	214,171	11.2%	213,421	10.98%	230,591	11.25%	166,241	8.73%	49,629	4.44%	70,738	5.44%	110,936	8.11%	72,367	5.47%	108,611	7.95%	44,310	3.11%	88,583	6.37%	102,437	6.92%	113,044	7.87%	104,019	7.42%	105,269	7.45%	92,700	6.49%	62,590	4.83%	72,310	5.3%	0	0%	0	0%	30,000	2.29%
應付帳款	63,476	3.83%	56,872	3.82%	105,976	6.92%	237,346	13.85%	259,248	14.96%	233,094	13.73%	159,997	10.12%	160,790	9.45%	107,203	6.49%	113,666	6.75%	263,557	14.45%	263,020	13.67%	222,805	11.62%	224,748	11.67%	250,399	12.38%	191,818	10.25%	177,401	8.86%	220,721	9.99%	164,240	7.32%	168,637	7.98%	137,828	6.13%	99,662	4.17%	69,343	3.28%	79,461	3.85%	185,630	7.96%	290,542	12.95%	290,581	12.93%	300,141	14.87%	313,853	15.8%	287,054	14.22%	329,727	16.09%	322,405	16.87%	320,956	16.51%	301,178	14.69%	419,674	22.04%	68,804	6.16%	100,020	7.69%	101,431	7.41%	89,058	6.73%	91,492	6.7%	106,446	7.48%	95,291	6.85%	103,761	7.01%	96,589	6.73%	83,317	5.94%	87,744	6.21%	103,723	7.26%	98,054	7.57%	103,182	7.56%	81,759	6.56%	75,334	5.94%	84,009	6.41%
應付帳款－關係人	228,211	13.78%	229,672	15.43%	160,738	10.5%	114,921	6.7%	105,900	6.11%	77,429	4.56%	75,529	4.78%	137,139	8.06%	117,642	7.12%	111,944	6.65%	104,175	5.71%	79,269	4.12%	141,850	7.39%	183,071	9.5%	142,677	7.05%	124,447	6.65%	122,760	6.13%	129,602	5.87%	138,738	6.18%	76,175	3.61%	86,199	3.83%	110,718	4.63%	131,173	6.21%	83,903	4.06%	35,781	1.53%	27,271	1.22%	30,585	1.36%	54,918	2.72%	124,184	6.25%	159,754	7.91%	94,776	4.63%	70,623	3.69%	84,751	4.36%	80,562	3.93%	0	0%													3,737	0.27%
其他應付款	89,953	5.43%	107,308	7.21%	139,970	9.14%	185,302	10.81%	172,872	9.97%	147,015	8.66%	158,359	10.02%	134,312	7.89%	150,959	9.13%	154,857	9.2%	217,476	11.93%	218,233	11.35%	241,019	12.56%	227,085	11.79%	196,389	9.71%	134,881	7.21%	177,188	8.85%	205,075	9.28%	219,799	9.79%	234,720	11.11%	262,979	11.69%	163,124	6.82%	272,210	12.89%	166,028	8.04%	241,100	10.34%	233,360	10.4%	261,677	11.64%	289,732	14.35%
負債準備－流動	118,159	7.14%	57,459	3.86%	59,697	3.9%	61,174	3.57%	74,127	4.28%	100,237	5.91%	116,723	7.38%	131,832	7.75%	146,658	8.87%	158,459	9.41%	170,007	9.32%	182,503	9.49%	197,628	10.3%	230,659	11.97%	248,696	12.29%	270,150	14.43%	287,701	14.37%	324,074	14.67%	335,390	14.94%	340,105	16.1%	351,679	15.64%	117,755	4.92%
租賃負債－流動	2,298	0.14%	2,298	0.15%	3,247	0.21%	4,045	0.24%	4,384	0.25%	4,332	0.26%	4,217	0.27%	3,866	0.23%	3,985	0.24%	3,803	0.23%	3,590	0.2%	3,602	0.19%	3,483	0.18%	3,483	0.18%	2,963	0.15%	3,067	0.16%	3,240	0.16%	3,668	0.17%	3,774	0.17%	3,933	0.19%	4,281	0.19%	4,378	0.18%	4,453	0.21%	4,980	0.24%	0		0		0		0		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	19,290	1.16%	25,565	1.72%	25,546	1.67%	26,637	1.55%	25,836	1.49%	28,609	1.69%	29,542	1.87%	39,110	2.3%	38,734	2.34%	43,027	2.55%	44,245	2.43%	42,159	2.19%	77,827	4.06%	86,219	4.48%	150,732	7.45%	164,659	8.8%	205,861	10.28%	245,895	11.13%	243,195	10.83%	280,023	13.25%	289,880	12.89%	297,175	12.42%	297,053	14.07%	288,668	13.97%	253,565	10.87%	158,541	7.07%	93,988	4.18%	106,351	5.27%
一年或一營業週期內到期長期負債	13,336	0.81%	18,218	1.22%	19,529	1.28%	19,530	1.14%	19,529	1.13%	22,779	1.34%	22,829	1.44%	32,947	1.94%	28,065	1.7%	34,882	2.07%	30,000	1.65%	30,000	1.56%	67,500	3.52%	77,500	4.02%	142,894	7.06%	157,362	8.41%	199,321	9.96%	240,645	10.89%	239,067	10.65%	275,276	13.03%	285,234	12.68%	290,609	12.15%	288,069	13.65%	279,278	13.52%	244,237	10.47%	145,654	6.49%	76,667	3.41%	51,667	2.56%	39,167	1.97%	31,250	1.55%	25,000	1.22%	22,500	1.18%	18,750	0.96%	15,000	0.73%	38,986	2.05%	30,736	2.75%	33,736	2.59%	39,236	2.87%	28,986	2.19%	40,312	2.95%	51,616	3.62%	60,398	4.34%	81,339	5.5%	98,070	6.83%	117,297	8.37%	125,690	8.89%	151,887	10.63%	142,804	11.02%	138,804	10.17%	142,563	11.44%	121,964	9.62%	96,613	7.37%
其他流動負債－其他	5,954	0.36%	7,347	0.49%	6,017	0.39%	7,107	0.41%	6,307	0.36%	5,830	0.34%	6,713	0.42%	6,163	0.36%	10,669	0.65%	8,145	0.48%	14,245	0.78%	12,159	0.63%	10,327	0.54%	8,719	0.45%	7,838	0.39%	7,297	0.39%	6,540	0.33%	5,250	0.24%	4,128	0.18%	4,747	0.22%	4,646	0.21%	6,566	0.27%	8,984	0.43%	9,390	0.45%	9,328	0.4%	12,887	0.57%	17,321	0.77%	54,684	2.71%	3,061	0.15%	2,488	0.12%	4,260	0.21%	3,361	0.18%	8,089	0.42%	202,928	9.9%	1,867	0.1%	482	0.04%	1,321	0.1%	527	0.04%	1,079	0.08%	539	0.04%	1,706	0.12%	726	0.05%	719	0.05%	703	0.05%	1,784	0.13%	485	0.03%	790	0.06%	738	0.06%	1,923	0.14%	1,342	0.11%	1,447	0.11%	1,632	0.12%
流動負債合計	578,387	34.93%	540,174	36.3%	589,174	38.49%	712,425	41.56%	701,367	40.47%	667,716	39.34%	584,367	36.97%	647,049	38.02%	595,181	36.02%	615,756	36.56%	852,429	46.75%	837,466	43.54%	937,481	48.87%	968,633	50.28%	1,083,549	53.56%	966,718	51.64%	1,110,869	55.48%	1,332,786	60.32%	1,300,142	57.91%	1,157,332	54.78%	1,179,988	52.47%	864,290	36.13%	836,801	39.64%	642,005	31.08%	842,287	36.12%	938,750	41.85%	1,039,745	46.26%	913,679	45.26%	981,374	49.4%	1,055,472	52.28%	1,097,524	53.57%	1,004,804	52.56%	1,018,061	52.36%	1,144,882	55.83%	965,014	50.67%	304,691	27.26%	463,686	35.65%	516,405	37.74%	475,516	35.95%	490,158	35.87%	544,197	38.22%	528,831	38.04%	628,131	42.44%	596,949	41.58%	574,040	40.95%	599,743	42.43%	626,071	43.82%	511,791	39.5%	526,566	38.58%	368,657	29.58%	375,257	29.6%	369,340	28.19%
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	20,000	1.21%	20,000	1.34%	25,651	1.68%	47,763	2.79%	69,706	4.02%	77,288	4.55%	82,171	5.2%	88,353	5.19%	93,235	5.64%	101,418	6.02%	3,340	0.18%	108,340	5.63%	53,790	2.8%	68,998	3.58%	164,687	8.14%	156,126	8.34%	141,126	7.05%	175,502	7.94%	239,421	10.66%	235,143	11.13%	292,102	12.99%	367,802	15.38%	425,505	20.16%	507,433	24.56%	574,352	24.63%	345,218	15.39%	218,333	9.71%	199,583	9.89%	118,333	5.96%	62,500	3.1%	75,000	3.66%	30,000	1.57%	36,250	1.86%	42,500	2.07%	83,642	4.39%	37,576	3.36%	40,260	3.1%	42,944	3.14%	62,628	4.73%	68,312	5%	73,995	5.2%	82,179	5.91%	91,613	6.19%	108,623	7.57%	125,611	8.96%	125,078	8.85%	110,531	7.74%	103,362	7.98%	144,861	10.61%	176,264	14.14%	178,335	14.07%	229,309	17.5%
負債準備－非流動	143,500	8.67%																																	0	0%							370,916	15.51%
租賃負債－非流動	13,646	0.82%	14,160	0.95%	14,954	0.98%	16,263	0.95%	17,014	0.98%	17,460	1.03%	17,913	1.13%	17,901	1.05%	18,754	1.13%	19,019	1.13%	20,126	1.1%	21,005	1.09%	23,123	1.21%	23,896	1.24%	23,332	1.15%	23,947	1.28%	24,560	1.23%	25,171	1.14%	25,375	1.13%	25,518	1.21%	26,178	1.16%	27,086	1.13%	28,012	1.33%	29,238	1.42%	0		0		0		0		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	330	0.02%	623	0.04%	623	0.04%	3,198	0.19%	3,108	0.18%	840	0.05%	1,105	0.07%	896	0.05%	795	0.05%	4,920	0.29%	5,077	0.28%	5,030	0.26%	13,741	0.72%	16,123	0.84%	16,166	0.8%	16,213	0.87%	16,143	0.81%	14,405	0.65%	14,405	0.64%	14,405	0.68%	18,791	0.84%	15,297	0.64%	16,165	0.77%	16,750	0.81%	22,271	0.95%	17,631	0.79%	17,765	0.79%	19,256	0.95%
非流動負債合計	177,476	10.72%	34,783	2.34%	41,228	2.69%	67,224	3.92%	89,828	5.18%	95,588	5.63%	101,189	6.4%	107,150	6.3%	112,784	6.82%	125,357	7.44%	28,543	1.57%	134,375	6.99%	90,654	4.73%	109,017	5.66%	204,185	10.09%	196,286	10.49%	181,829	9.08%	215,078	9.73%	279,201	12.44%	275,066	13.02%	337,071	14.99%	781,101	32.66%	469,682	22.25%	553,421	26.79%	596,623	25.58%	364,369	16.24%	237,618	10.57%	218,839	10.84%	139,703	7.03%	98,983	4.9%	111,553	5.45%	66,646	3.49%	75,103	3.86%	77,688	3.79%	118,821	6.24%	51,011	4.56%	53,741	4.13%	58,760	4.29%	78,444	5.93%	84,128	6.16%	89,811	6.31%	98,421	7.08%	107,855	7.29%	127,160	8.86%	145,920	10.41%	151,446	10.71%	139,335	9.75%	132,166	10.2%	175,203	12.84%	206,844	16.6%	210,819	16.63%	262,539	20.04%
負債總計	755,863	45.65%	574,957	38.63%	630,402	41.18%	779,649	45.48%	791,195	45.65%	763,304	44.98%	685,556	43.37%	754,199	44.32%	707,965	42.84%	741,113	44.01%	880,972	48.31%	971,841	50.52%	1,028,135	53.6%	1,077,650	55.94%	1,287,734	63.65%	1,163,004	62.13%	1,292,698	64.56%	1,547,864	70.05%	1,579,343	70.35%	1,432,398	67.8%	1,517,059	67.46%	1,645,391	68.79%	1,306,483	61.89%	1,195,426	57.87%	1,438,910	61.7%	1,303,119	58.1%	1,277,363	56.84%	1,132,518	56.1%	1,121,077	56.43%	1,154,455	57.18%	1,209,077	59.02%	1,071,450	56.05%	1,093,164	56.23%	1,222,570	59.62%	1,083,835	56.91%	355,702	31.83%	517,427	39.78%	575,165	42.03%	553,960	41.88%	574,286	42.03%	634,008	44.52%	627,252	45.12%	735,986	49.73%	724,109	50.44%	719,960	51.36%	751,189	53.14%	765,406	53.57%	643,957	49.7%	701,769	51.42%	575,501	46.18%	586,076	46.23%	631,879	48.23%
權益
歸屬於母公司業主之權益
股本
普通股股本	697,127	42.1%	697,127	46.84%	697,127	45.54%	697,127	40.67%	697,127	40.22%	697,127	41.08%	697,127	44.1%	697,127	40.96%	697,127	42.18%	697,127	41.4%	697,127	38.23%	697,127	36.24%	697,127	36.34%	697,127	36.19%	697,127	34.46%	697,127	37.24%	697,127	34.82%	697,127	31.55%	697,127	31.05%	697,127	33%	697,127	31%	697,127	29.15%	697,127	33.02%	697,127	33.75%	697,127	29.89%	697,127	31.08%	697,127	31.02%	697,127	34.53%	697,127	35.09%	697,127	34.53%	697,127	34.03%	697,127	36.47%	697,127	35.86%	697,127	34%	697,127	36.6%	697,127	62.38%	697,127	53.6%	697,127	50.95%	697,127	52.7%	697,127	51.02%	697,127	48.95%	697,127	50.14%	697,127	47.11%	697,127	48.56%	697,127	49.73%	697,127	49.31%	697,127	48.79%	697,127	53.81%	697,127	51.08%	697,127	55.94%	697,127	54.99%	697,127	53.2%
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	697,127	42.1%	697,127	46.84%	697,127	45.54%	697,127	40.67%	697,127	40.22%	697,127	41.08%	697,127	44.1%	697,127	40.96%	697,127	42.18%	697,127	41.4%	697,127	38.23%	697,127	36.24%	697,127	36.34%	697,127	36.19%	697,127	34.46%	697,127	37.24%	697,127	34.82%	697,127	31.55%	697,127	31.05%	697,127	33%	697,127	31%	697,127	29.15%	697,127	33.02%	697,127	33.75%	697,127	29.89%	697,127	31.08%	697,127	31.02%	697,127	34.53%	697,127	35.09%	697,127	34.53%	697,127	34.03%	697,127	36.47%	697,127	35.86%	697,127	34%	697,127	36.6%	697,127	62.38%	697,127	53.6%	697,127	50.95%	697,127	52.7%	697,127	51.02%	697,127	48.95%	697,127	50.14%	697,127	47.11%	697,127	48.56%	697,127	49.73%	697,127	49.31%	697,127	48.79%	697,127	53.81%	697,127	51.08%	697,127	55.94%	697,127	54.99%	697,127	53.2%
資本公積
資本公積－發行溢價																																																							28,787	1.43%
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	28,787	1.74%	28,787	1.93%	28,787	1.88%	28,787	1.68%	28,787	1.66%	28,787	1.7%	28,787	1.82%	28,787	1.69%	28,787	1.74%	28,787	1.71%	28,787	1.58%	28,787	1.5%	28,787	1.5%	28,787	1.49%	28,787	1.42%	28,787	1.54%	28,787	1.44%	28,787	1.3%	28,787	1.28%	28,787	1.36%	28,787	1.28%	28,787	1.2%	28,787	1.36%	28,787	1.39%	28,787	1.23%	28,787	1.28%	28,787	1.28%	28,787	1.43%	28,787	1.45%	28,787	1.43%	28,787	1.41%	28,787	1.51%	28,787	1.48%	28,787	1.4%	28,787	1.51%	37,335	3.34%	37,335	2.87%	37,335	2.73%	37,335	2.82%	37,335	2.73%	37,335	2.62%	37,335	2.69%	37,870	2.56%	36,503	2.54%	36,503	2.6%	36,503	2.58%	28,787	2.01%	28,787	2.22%	28,787	2.11%	28,787	2.31%	28,787	2.27%	28,787	2.2%
保留盈餘
法定盈餘公積	30,167	1.82%	30,167	2.03%	24,812	1.62%	24,812	1.45%	24,812	1.43%	24,812	1.46%	24,812	1.57%	18,537	1.09%	18,537	1.12%	18,537	1.1%	18,537	1.02%	15,409	0.8%	15,409	0.8%	15,409	0.8%	15,409	0.76%	15,409	0.82%	15,409	0.77%	15,409	0.7%	15,409	0.69%	15,409	0.73%	15,409	0.69%	15,409	0.64%	15,409	0.73%	15,409	0.75%	15,409	0.66%	15,409	0.69%	15,409	0.69%	12,008	0.59%
特別盈餘公積	54,670	3.3%	54,670	3.67%	26,480	1.73%	26,480	1.54%	26,480	1.53%	26,480	1.56%	26,480	1.68%	26,212	1.54%	26,212	1.59%	26,212	1.56%	26,212	1.44%	26,212	1.36%	26,212	1.37%	26,212	1.36%	26,212	1.3%	26,212	1.4%	26,212	1.31%	26,212	1.19%	26,212	1.17%	26,212	1.24%	26,212	1.17%	26,212	1.1%	26,212	1.24%	16,489	0.8%	16,489	0.71%	16,489	0.74%	16,489	0.73%	13,105	0.65%	13,105	0.66%	13,105	0.65%	13,105	0.64%																											0	0%			0	0%			0	0%			0	0%
未分配盈餘（或待彌補虧損）	18,057	1.09%	15,523	1.04%	44,186	2.89%	67,077	3.91%	75,172	4.34%	56,096	3.31%	35,496	2.25%	68,321	4.01%	63,021	3.81%	52,070	3.09%	49,009	2.69%	60,260	3.13%	31,280	1.63%	4,446	0.23%	(20,417)	-1.01%	(44,865)	-2.4%	(51,892)	-2.59%	(79,532)	-3.6%	(82,039)	-3.65%	(86,206)	-4.08%	(63,733)	-2.83%	(66,288)	-2.77%	(48,028)	-2.27%	(4,707)	-0.23%	9,723	0.42%	33,354	1.49%	37,841	1.68%	56,418	2.79%	28,991	1.46%	32,452	1.61%	21,922	1.07%	61,250	3.2%	59,828	3.08%	11,448	0.56%	(23,307)	-1.22%	13,543	1.21%	33,271	2.56%	31,473	2.3%	20,145	1.52%	42,862	3.14%							(30,063)	-2.09%	(60,872)	-4.34%	(75,840)	-5.36%	(71,996)	-5.04%	(79,996)	-6.17%	(61,466)	-4.5%	(52,571)	-4.22%	(43,665)	-3.44%	(46,732)	-3.57%
保留盈餘合計	102,894	6.21%	100,360	6.74%	95,478	6.24%	118,369	6.91%	126,464	7.3%	107,388	6.33%	86,788	5.49%	113,070	6.64%	107,770	6.52%	96,819	5.75%	93,758	5.14%	101,881	5.3%	72,901	3.8%	46,067	2.39%	21,204	1.05%	(3,244)	-0.17%	(10,271)	-0.51%	(37,911)	-1.72%	(40,418)	-1.8%	(44,585)	-2.11%	(22,112)	-0.98%	(24,667)	-1.03%	(6,407)	-0.3%	27,191	1.32%	41,621	1.78%	65,252	2.91%	69,739	3.1%	81,531	4.04%	54,104	2.72%	57,565	2.85%	47,035	2.3%	67,046	3.51%	65,624	3.38%	17,244	0.84%	(17,511)	-0.92%	17,317	1.55%	37,045	2.85%	35,247	2.58%	23,919	1.81%	42,862	3.14%	37,743	2.65%	17,827	1.28%	6,332	0.43%	(30,063)	-2.09%	(60,872)	-4.34%	(75,840)	-5.36%	(71,996)	-5.04%	(79,996)	-6.17%	(61,466)	-4.5%	(52,571)	-4.22%	(43,665)	-3.44%	(46,732)	-3.57%
其他權益
國外營運機構財務報表換算之兌換差額	(15,281)	-0.92%	(8,214)	-0.55%	(20,291)	-1.33%	(25,939)	-1.51%	(38,159)	-2.2%	(25,009)	-1.47%	(44,085)	-2.79%	(23,116)	-1.36%	(26,210)	-1.59%	(17,650)	-1.05%	(22,155)	-1.22%	(13,562)	-0.71%	(34,004)	-1.77%	(38,618)	-2%	(38,132)	-1.88%	(34,132)	-1.82%	(30,497)	-1.52%	(41,748)	-1.89%	(49,452)	-2.2%	(43,269)	-2.05%	(38,602)	-1.72%	(34,375)	-1.44%	(19,969)	-0.95%	(15,268)	-0.74%	(23,475)	-1.01%	(26,052)	-1.16%	(14,663)	-0.65%	(11,002)	-0.54%
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	(17,074)	-1.03%	(16,435)	-1.1%	(15,334)	-1%	(16,009)	-0.93%	(16,511)	-0.95%	(16,428)	-0.97%	(15,894)	-1.01%	(15,937)	-0.94%	(15,978)	-0.97%	(16,782)	-1%	(16,245)	-0.89%	(15,155)	-0.79%	(15,078)	-0.79%	(15,576)	-0.81%	(15,453)	-0.76%	(20,661)	-1.1%	(20,661)	-1.03%	(20,661)	-0.94%	(20,661)	-0.92%	(20,661)	-0.98%	(20,661)	-0.92%	(20,661)	-0.86%	(20,661)	-0.98%	(20,661)	-1%	(20,661)	-0.89%	(20,661)	-0.92%	(20,661)	-0.92%	(20,661)	-1.02%
其他權益合計	(32,355)	-1.95%	(24,649)	-1.66%	(35,625)	-2.33%	(41,948)	-2.45%	(54,670)	-3.15%	(41,437)	-2.44%	(59,979)	-3.79%	(39,053)	-2.29%	(42,188)	-2.55%	(34,432)	-2.04%	(38,400)	-2.11%	(28,717)	-1.49%	(49,082)	-2.56%	(54,194)	-2.81%	(53,585)	-2.65%	(54,793)	-2.93%	(51,158)	-2.56%	(62,409)	-2.82%	(70,113)	-3.12%	(63,930)	-3.03%	(59,263)	-2.64%	(55,036)	-2.3%	(40,630)	-1.92%	(35,929)	-1.74%	(44,136)	-1.89%	(46,713)	-2.08%	(35,324)	-1.57%	(31,663)	-1.57%	(16,489)	-0.83%	(17,769)	-0.88%	(22,258)	-1.09%	(27,700)	-1.45%	(13,105)	-0.67%	(9,240)	-0.45%	1,584	0.08%	10,154	0.91%	11,686	0.9%	23,478	1.72%	10,474	0.79%	14,857	1.09%	17,811	1.25%	10,768	0.77%	2,616	0.18%	8,047	0.56%	9,016	0.64%	4,654	0.33%	9,541	0.67%	5,776	0.45%	(1,510)	-0.11%	(2,650)	-0.21%	(559)	-0.04%	(789)	-0.06%
歸屬於母公司業主之權益合計	796,453	48.1%	801,625	53.86%	785,767	51.33%	802,335	46.81%	797,708	46.03%	791,865	46.66%	752,723	47.62%	799,931	47%	791,496	47.9%	788,301	46.81%	781,272	42.85%	799,078	41.54%	749,733	39.08%	717,787	37.26%	693,533	34.28%	667,877	35.68%	664,485	33.19%	625,594	28.31%	615,383	27.41%	617,399	29.22%	644,539	28.66%	646,211	27.02%	678,877	32.16%	717,176	34.72%	723,399	31.02%	744,453	33.19%	760,329	33.83%	775,782	38.43%	763,529	38.43%	765,710	37.92%	750,691	36.64%	765,260	40.03%	778,433	40.04%	733,918	35.79%	709,987	37.28%
非控制權益	103,638	6.26%	111,657	7.5%	114,543	7.48%	132,203	7.71%	144,237	8.32%	141,923	8.36%	142,422	9.01%	147,743	8.68%	153,100	9.26%	154,639	9.18%	161,197	8.84%	152,664	7.94%	140,369	7.32%	131,017	6.8%	41,916	2.07%	41,061	2.19%	44,992	2.25%	36,074	1.63%	50,273	2.24%	62,916	2.98%	87,131	3.87%	100,280	4.19%	125,771	5.96%	153,253	7.42%	169,856	7.28%	195,469	8.71%	209,722	9.33%	110,598	5.48%	102,098	5.14%	98,896	4.9%	88,934	4.34%	74,964	3.92%	72,641	3.74%	94,003	4.58%	110,718	5.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	900,091	54.35%	913,282	61.37%	900,310	58.82%	934,538	54.52%	941,945	54.35%	933,788	55.02%	895,145	56.63%	947,674	55.68%	944,596	57.16%	942,940	55.99%	942,469	51.69%	951,742	49.48%	890,102	46.4%	848,804	44.06%	735,449	36.35%	708,938	37.87%	709,477	35.44%	661,668	29.95%	665,656	29.65%	680,315	32.2%	731,670	32.54%	746,491	31.21%	804,648	38.11%	870,429	42.13%	893,255	38.3%	939,922	41.9%	970,051	43.16%	886,380	43.9%	865,627	43.57%	864,606	42.82%	839,625	40.98%	840,224	43.95%	851,074	43.77%	827,921	40.38%	820,705	43.09%	761,933	68.17%	783,193	60.22%	793,187	57.97%	768,855	58.12%	792,181	57.97%	790,016	55.48%	763,057	54.88%	743,945	50.27%	711,614	49.56%	681,774	48.64%	662,444	46.86%	663,459	46.43%	651,694	50.3%	662,938	48.58%	670,693	53.82%	681,690	53.77%	678,393	51.77%
負債及權益總計	1,655,954	100%	1,488,239	100%	1,530,712	100%	1,714,187	100%	1,733,140	100%	1,697,092	100%	1,580,701	100%	1,701,873	100%	1,652,561	100%	1,684,053	100%	1,823,441	100%	1,923,583	100%	1,918,237	100%	1,926,454	100%	2,023,183	100%	1,871,942	100%	2,002,175	100%	2,209,532	100%	2,244,999	100%	2,112,713	100%	2,248,729	100%	2,391,882	100%	2,111,131	100%	2,065,855	100%	2,332,165	100%	2,243,041	100%	2,247,414	100%	2,018,898	100%	1,986,704	100%	2,019,061	100%	2,048,702	100%	1,911,674	100%	1,944,238	100%	2,050,491	100%	1,904,540	100%	1,117,635	100%	1,300,620	100%	1,368,352	100%	1,322,815	100%	1,366,467	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

宇環(3276) 截至2024年第1季「流動資產」總計約為NT$5.92億元，相較上一季增加約NT$218萬元、相較去年年末增加約NT$218萬元

宇環(3276) 2024年第1季財報顯示公司「流動資產」總計約NT$5.92億元、約佔整體資產的34.53%。

對比上一季

上一季流動資產總計約NT$5.9億元、約佔整體資產的34.03%。今年第1季相較上一季增加約NT$218萬元。

對比去年年末

去年年末流動資產則為NT$5.9億元、約佔整體資產的34.03%。今年第1季相較去年年末增加約NT$218萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	591,957	34.53%	589,777	34.03%	560,578	33.03%	470,535	29.77%	566,963	33.31%	508,966	30.80%	525,286	31.19%	672,064	36.86%	749,281	38.95%	737,505	38.45%	722,104	37.48%	827,964	40.92%	718,312	38.37%	836,055	41.76%	1,052,368	47.63%	1,103,599	49.16%	972,513	46.03%	1,091,526	48.54%	1,269,914	53.09%	815,933	38.65%	863,597	41.80%	1,198,371	51.38%	1,058,685	47.20%	1,059,395	47.14%	1,133,787	56.16%	1,102,945	55.52%	1,090,322	54.00%	1,125,115	54.92%	1,022,788	53.50%	1,080,080	55.55%	1,223,949	59.69%	1,006,681	52.86%

非流動資產

宇環(3276) 截至2023年第2季「非流動資產」總計約為NT$11.1億元，相較上一季減少約NT$-2,474萬元、相較去年年末減少約NT$-3,343萬元

宇環(3276) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.1億元、約佔整體資產的70.23%。

對比上一季

上一季非流動資產總計約NT$11.35億元、約佔整體資產的66.69%。今年第2季相較上一季減少約NT$-2,474萬元。

對比去年年末

去年年末非流動資產則為NT$11.44億元、約佔整體資產的69.20%。今年第2季相較去年年末減少約NT$-3,343萬元。

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	1,110,166	70.23%	1,134,910	66.69%	1,143,595	69.20%	1,158,767	68.81%	1,151,377	63.14%	1,174,302	61.05%	1,180,732	61.55%	1,204,350	62.52%	1,195,219	59.08%	1,153,630	61.63%	1,166,120	58.24%	1,157,164	52.37%	1,141,400	50.84%	1,140,200	53.97%	1,157,203	51.46%	1,121,968	46.91%	1,295,198	61.35%	1,202,258	58.20%	1,133,794	48.62%	1,184,356	52.80%	1,188,019	52.86%	885,111	43.84%	883,759	44.48%	928,739	46.00%	923,587	45.08%	888,886	46.50%	864,158	44.45%	826,542	40.31%	897,859	47.14%

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流動資產

非流動資產

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