太普高－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	708,341	24.47%	429,820	15.77%	359,004	14.8%	287,278	13.47%	401,444	19.55%	293,992	16.3%	202,111	12.29%	230,399	14.34%	352,980	21.67%	276,855	17.02%	188,616	13.92%	186,187	14.2%	200,921	15.64%	180,994	14.36%	92,607	8.05%	95,716	8.18%	95,642	8.09%	119,630	9.57%	34,697	2.81%	64,318	4.89%	55,019	4.41%	35,380	2.86%	38,877	3.18%	59,323	4.88%	61,533	5.25%	57,736	4.76%	97,293	8.28%	58,464	5.02%	145,491	13.04%	126,958	11.91%	215,689	19.78%	224,269	20.83%	171,918	16.2%	137,464	13.78%	192,936	19.02%	199,110	19.21%	175,274	16.88%	155,884	14.38%	128,981	11.38%	120,638	9.72%	68,153	5.34%	108,435	8.41%	113,130	9.01%	124,486	9.63%	140,193	10.42%	161,204	12.4%	88,104	7.12%	79,075	6.8%	98,205	8.06%	92,163	7.42%	130,947	10.36%	140,276	11.96%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	3,110	0.15%	9,853	0.48%	10,763	0.6%	13,015	0.79%	11,036	0.69%	12,674	0.78%	12,515	0.77%	12,105	0.89%	13,630	1.04%	15,928	1.24%	12,900	1.02%	13,200	1.15%	15,100	1.29%	13,400	1.13%	15,200	1.22%	9,373	0.76%	15,001	1.14%	20,699	1.66%	24,000	1.94%	31,734	2.6%	39,718	3.27%	55,000	4.69%	70,690	5.83%	64,187	5.46%	58,416	5.02%	66,762	5.98%	78,737	7.39%	71,374	6.54%	27,582	2.56%	13,008	1.23%	13,967	1.4%	14,183	1.4%	24,275	2.34%	26,891	2.59%	30,414	2.81%	18,994	1.68%	31,402	2.53%	27,570	2.16%	26,566	2.06%	21,090	1.68%	24,184	1.87%	20,016	1.49%	9,820	0.76%	8,649	0.7%	1,954	0.17%	10,060	0.83%	13,531	1.09%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,000	0.16%	4,500	0.38%	4,500	0.37%	4,569	0.39%	9,366	0.8%	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	88,759	3.07%	91,194	3.35%	85,680	3.53%	72,923	3.42%	67,886	3.31%	68,784	3.81%	75,794	4.61%	78,543	4.89%	70,634	4.34%	114,203	7.02%	109,465	8.08%	125,137	9.55%	109,654	8.54%	153,980	12.22%	168,148	14.62%	166,547	14.23%	165,328	13.98%	160,823	12.87%	176,949	14.35%	175,430	13.33%	185,942	14.91%	190,288	15.4%	181,709	14.87%	183,421	15.1%	180,334	15.38%	183,849	15.17%	166,164	14.14%	131,874	11.33%	123,422	11.06%	123,549	11.59%	116,938	10.72%	116,631	10.83%	120,300	11.34%	113,092	11.33%	122,700	12.09%	107,990	10.42%	113,233	10.91%	131,704	12.15%	111,108	9.8%	107,876	8.69%	99,717	7.82%	100,758	7.82%	94,941	7.56%	128,647	9.95%	100,896	7.5%	89,610	6.89%	82,435	6.66%	69,326	5.96%	64,484	5.29%	74,754	6.02%	93,199	7.37%	99,131	8.45%
應收帳款淨額	147,287	5.09%	204,812	7.51%	214,616	8.85%	173,359	8.13%	146,357	7.13%	143,244	7.94%	114,564	6.97%	67,445	4.2%	127,173	7.81%	94,182	5.79%	91,491	6.75%	78,091	5.96%	91,867	7.15%	97,650	7.75%	92,324	8.02%	104,798	8.96%	122,433	10.35%	118,749	9.5%	115,298	9.35%	151,088	11.48%	156,198	12.53%	178,849	14.47%	193,723	15.85%	159,299	13.12%	148,087	12.63%	166,487	13.74%	166,074	14.14%	153,620	13.19%	160,372	14.37%	182,047	17.08%	160,725	14.74%	155,656	14.46%	175,988	16.58%	182,372	18.28%	156,243	15.4%	158,318	15.27%	174,876	16.85%	182,633	16.85%	165,383	14.59%	165,645	13.35%	228,983	17.95%	205,989	15.98%	190,958	15.21%	193,790	14.99%	239,756	17.82%	226,776	17.45%	250,090	20.21%	254,375	21.87%	267,063	21.91%	269,712	21.71%	214,209	16.94%	198,164	16.89%
應收帳款－關係人淨額	46,735	1.61%	63,178	2.32%	103,521	4.27%	69,957	3.28%	82,281	4.01%	45,444	2.52%	38,833	2.36%	43,063	2.68%	37,473	2.3%	54,388	3.34%	10,157	0.75%	0	0%	2,811	0.22%	0	0%							11,541	0.92%
其他應收款	32,160	1.11%	5,466	0.2%	7,409	0.31%	12,278	0.58%	19,407	0.95%	70,437	3.91%	56,915	3.46%	130,850	8.15%	110,678	6.8%	161,331	9.92%	129,086	9.52%	110,564	8.43%	186,486	14.52%	185,302	14.7%	160,533	13.95%	150,564	12.87%	152,404	12.89%	148,468	11.88%	131,044	10.63%	152,563	11.59%	181,555	14.56%	161,660	13.08%	169,253	13.85%	162,944	13.42%	171,151	14.6%	163,675	13.51%	149,999	12.77%	186,767	16.04%
其他應收款－關係人	119	0%	18	0%	43,288	1.79%	0	0%	2	0%																			0	0%	0	0%	0	0%	0	0%	40,811	3.31%	60,921	4.63%	40,220	3.23%
本期所得稅資產	50	0%	410	0.02%	262	0.01%	109	0.01%	14	0%	0	0%	10	0%	31	0%	31	0%	31	0%	31	0%	31	0%	31	0%
存貨	600,361	20.74%	524,364	19.24%	487,583	20.11%	473,084	22.19%	473,089	23.04%	305,987	16.97%	287,058	17.46%	301,557	18.77%	294,185	18.06%	105,393	6.48%	90,697	6.69%	93,817	7.16%	100,157	7.8%	76,594	6.08%	57,814	5.03%	79,144	6.76%	59,018	4.99%	84,593	6.77%	89,694	7.27%	81,207	6.17%	63,273	5.07%	85,688	6.93%	74,989	6.14%	88,933	7.32%	76,762	6.55%	90,037	7.43%	117,595	10.01%	128,832	11.06%	114,826	10.29%	106,883	10.03%	101,765	9.33%	103,085	9.57%	106,083	10%	95,558	9.58%	74,700	7.36%	98,083	9.46%	93,144	8.97%	114,385	10.56%	115,722	10.21%	151,201	12.19%	154,691	12.13%	166,889	12.94%	148,232	11.8%	136,552	10.56%	143,870	10.69%	152,794	11.75%	149,386	12.07%	151,644	13.04%	155,866	12.79%	163,868	13.19%	144,302	11.41%	138,631	11.82%
預付款項	11,610	0.4%	34,563	1.27%	11,234	0.46%	57,903	2.72%	41,078	2%	54,216	3.01%	59,872	3.64%	8,870	0.55%	35,602	2.19%	15,683	0.96%	54,595	4.03%	82,122	6.26%	7,334	0.57%	20,692	1.64%	43,161	3.75%	27,222	2.33%	10,736	0.91%	12,625	1.01%	27,482	2.23%	9,470	0.72%	18,442	1.48%	6,684	0.54%	4,303	0.35%	4,253	0.35%	2,065	0.18%	8,685	0.72%	23,525	2%	24,567	2.11%	23,237	2.08%	12,925	1.21%	3,227	0.3%	4,037	0.37%	1,833	0.17%	2,813	0.28%	2,453	0.24%	3,236	0.31%	2,112	0.2%	4,267	0.39%	2,804	0.25%	2,774	0.22%	1,895	0.15%	3,709	0.29%	5,291	0.42%	3,426	0.26%	5,700	0.42%	5,809	0.45%	2,680	0.22%	2,231	0.19%	2,287	0.19%	4,373	0.35%	5,930	0.47%	5,245	0.45%
其他流動資產	174,068	6.01%	159,755	5.86%	179,114	7.39%	125,636	5.89%	148,692	7.24%	144,626	8.02%	105,884	6.44%	72,061	4.49%	70,432	4.32%	63,520	3.91%	61,089	4.51%	72,210	5.51%	26,730	2.08%	12,956	1.03%	29,335	2.55%	34,761	2.97%	40,748	3.45%	35,993	2.88%	71,129	5.77%	76,666	5.82%	106,477	8.54%	127,836	10.34%	110,639	9.06%	107,055	8.82%	73,156	6.24%	59,383	4.9%	52,433	4.46%	28,009	2.41%	18,534	1.66%	35,121	3.3%	7,979	0.73%	9,599	0.89%	10,246	0.97%	16,241	1.63%	12,722	1.25%	8,800	0.85%	8,974	0.86%	10,090	0.93%	25,114	2.22%	87,038	7.01%	98,889	7.75%	77,444	6.01%	73,036	5.82%	70,317	5.44%	75,469	5.61%	60,335	4.64%	69,425	5.61%	76,262	6.56%	85,192	6.99%	86,647	6.98%	133,213	10.54%	39,195	3.34%
其他流動資產－其他	65,741	2.27%	69,521	2.55%	108,723	4.48%	53,389	2.5%	81,236	3.96%	72,242	4.01%	54,273	3.3%	32,999	2.05%	33,044	2.03%	38,946	2.39%	37,219	2.75%	57,071	4.35%	20,341	1.58%																															18,534	1.66%	35,121	3.3%	7,979	0.73%	9,599	0.89%	10,246	0.97%	16,241	1.63%	12,722	1.25%	8,800	0.85%	8,974	0.86%	10,090	0.93%	25,114	2.22%	87,038	7.01%	98,889	7.75%	77,444	6.01%	73,036	5.82%	70,317	5.44%	75,469	5.61%	60,335	4.64%	69,425	5.61%	76,262	6.56%	85,192	6.99%	86,647	6.98%	133,213	10.54%	39,195	3.34%
取得合約之增額成本－流動	539	0.02%	0	0%	0	0%	0	0%	0	0%	1,877	0.1%	525	0.03%	585	0.04%	1,135	0.07%	1,118	0.07%	2,121	0.16%	1,480	0.11%	312	0.02%
履行合約成本－流動	107,788	3.72%	90,234	3.31%	70,391	2.9%	72,247	3.39%	67,456	3.29%	70,507	3.91%	51,086	3.11%	38,477	2.4%	36,253	2.23%	23,456	1.44%	21,749	1.6%	13,659	1.04%	6,077	0.47%
流動資產合計	1,809,490	62.52%	1,513,580	55.53%	1,491,711	61.51%	1,275,637	59.83%	1,390,103	67.7%	1,137,493	63.08%	954,056	58.04%	943,855	58.76%	1,113,122	68.34%	898,795	55.26%	752,395	55.52%	763,520	58.24%	741,919	57.77%	741,068	58.8%	657,122	57.12%	673,852	57.59%	659,709	55.79%	717,580	57.42%	696,477	56.48%	786,664	59.75%	827,825	66.39%	810,385	65.58%	805,227	65.9%	806,946	66.44%	772,588	65.89%	805,042	66.43%	841,839	71.66%	779,915	66.98%	829,872	74.37%	757,403	71.08%	753,638	69.11%	722,657	67.11%	667,500	62.9%	576,658	57.79%	587,585	57.91%	602,323	58.11%	595,001	57.32%	632,044	58.32%	572,076	50.48%	669,753	53.98%	685,589	53.74%	694,750	53.89%	651,666	51.89%	685,579	53.02%	729,637	54.22%	711,243	54.71%	655,339	52.95%	645,197	55.48%	693,638	56.9%	713,106	57.41%	728,981	57.65%	627,160	53.45%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	13,437	0.46%	1,921	0.07%	2,035	0.08%	2,250	0.11%	2,525	0.12%	2,325	0.13%	7,546	0.46%	7,565	0.47%	13,916	0.85%	16,220	1%	27,601	2.04%	28,306	2.16%	34,583	2.69%	35,613	2.83%	84,359	7.33%	91,495	7.82%	96,501	8.16%	103,391	8.27%	116,865	9.48%	111,929	8.5%	123,270	9.89%	127,751	10.34%	128,814	10.54%	121,125	9.97%	105,955	9.04%	108,905	8.99%	32,102	2.73%	79,002	6.78%
透過其他綜合損益按公允價值衡量之金融資產－非流動	35,000	1.21%	35,000	1.28%	35,000	1.44%	35,000	1.64%	20,000	0.97%	20,000	1.11%	20,000	1.22%	10,000	0.62%	10,000	0.61%	10,000	0.61%	15,477	1.14%	22,225	1.7%	28,530	2.22%	27,794	2.21%	29,771	2.59%	20,571	1.76%	24,258	2.05%	21,453	1.72%	23,349	1.89%	21,302	1.62%	21,681	1.74%	21,529	1.74%	21,833	1.79%	20,847	1.72%	30,171	2.57%	30,929	2.55%	33,025	2.81%	39,680	3.41%
採用權益法之投資	373,484	12.9%	400,783	14.7%	355,444	14.66%	273,793	12.84%	278,596	13.57%	260,867	14.47%	281,998	17.15%	264,139	16.44%	124,190	7.63%	123,492	7.59%	123,565	9.12%	120,034	9.16%	120,159	9.36%	80,112	6.36%
不動產、廠房及設備	152,328	5.26%	154,339	5.66%	156,555	6.46%	168,457	7.9%	174,272	8.49%	177,745	9.86%	180,215	10.96%	183,044	11.4%	163,050	10.01%	166,423	10.23%	169,404	12.5%	172,968	13.19%	175,437	13.66%	203,273	16.13%	207,784	18.06%	213,782	18.27%	218,676	18.49%	218,825	17.51%	223,392	18.12%	226,224	17.18%	232,052	18.61%	236,238	19.12%	217,443	17.8%	219,620	18.08%	223,212	19.04%	229,775	18.96%	229,230	19.51%	227,585	19.55%	233,795	20.95%	238,466	22.38%	241,957	22.19%	246,036	22.85%	251,106	23.66%	253,495	25.41%	259,379	25.56%	265,547	25.62%	274,475	26.44%	284,013	26.21%	414,449	36.57%	423,266	34.11%	435,943	34.17%	444,072	34.44%	454,363	36.18%	461,518	35.69%	468,968	34.85%	479,200	36.86%	480,625	38.83%	486,935	41.87%	493,505	40.48%	502,425	40.45%	509,454	40.29%	519,555	44.28%
使用權資產	7,687	0.27%	9,516	0.35%	11,344	0.47%	7,198	0.34%	8,221	0.4%	9,825	0.54%	11,429	0.7%	10,854	0.68%	1,306	0.08%	3,884	0.24%	4,198	0.31%	5,965	0.46%	6,695	0.52%	4,822	0.38%	6,049	0.53%	6,077	0.52%	9,565	0.81%	10,581	0.85%	9,182	0.74%	9,987	0.76%	4,631	0.37%	4,363	0.35%	5,538	0.45%	6,088	0.5%	0		0		0		0		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	397,127	13.72%	413,708	15.18%	193,190	7.97%	198,252	9.3%	0	0%	128,580	7.13%	128,580	7.82%	128,580	8.01%	128,580	7.89%	339,360	20.87%	206,373	15.23%	145,824	11.12%	127,388	9.92%	126,403	10.03%	126,403	10.99%	125,785	10.75%	125,170	10.59%	124,335	9.95%	123,724	10.03%	123,109	9.35%	0	0%	0	0%	162	0.01%	162	0.01%	162	0.01%	161	0.01%	161	0.01%	161	0.01%	2,946	0.26%	12,251	1.15%	39,020	3.58%	53,148	4.94%	93,109	8.77%	119,096	11.94%	118,698	11.7%	118,244	11.41%	117,755	11.34%	117,176	10.81%	116,662	10.29%	116,135	9.36%	115,704	9.07%	115,176	8.93%	114,748	9.14%	113,709	8.79%	112,987	8.4%	70,913	5.46%	70,761	5.72%			0	0%	0	0%	0	0%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	24	0%	60	0.01%	95	0.01%	131	0.01%	167	0.01%	212	0.02%	263	0.02%	314	0.03%	365	0.03%	416	0.04%	467	0.05%	518	0.05%	569	0.05%	620	0.06%	671	0.06%	721	0.06%	772	0.06%	630	0.05%	666	0.05%	702	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11	0%
遞延所得稅資產	49,704	1.72%	52,168	1.91%	62,665	2.58%	60,071	2.82%	57,846	2.82%	56,523	3.13%	56,932	3.46%	54,820	3.41%	53,436	3.28%	54,260	3.34%	50,777	3.75%	49,454	3.77%	47,449	3.69%	38,025	3.02%	36,513	3.17%	35,883	3.07%	34,641	2.93%	35,226	2.82%	25,359	2.06%	19,334	1.47%	18,768	1.51%	18,988	1.54%	19,109	1.56%	17,312	1.43%	16,879	1.44%	13,459	1.11%	11,462	0.98%	10,549	0.91%	7,284	0.65%	7,031	0.66%	7,348	0.67%	6,509	0.6%	7,488	0.71%	7,226	0.72%	7,416	0.73%	8,410	0.81%	10,149	0.98%	11,736	1.08%	7,233	0.64%	6,531	0.53%	6,923	0.54%	5,940	0.46%	7,158	0.57%	7,685	0.59%	7,221	0.54%	6,991	0.54%	7,361	0.59%	7,529	0.65%	8,468	0.69%	7,547	0.61%	7,184	0.57%	7,282	0.62%
其他非流動資產	56,136	1.94%	144,911	5.32%	117,030	4.83%	111,493	5.23%	121,802	5.93%	9,801	0.54%	3,110	0.19%	3,353	0.21%	21,082	1.29%	13,949	0.86%	5,510	0.41%	2,680	0.2%	2,188	0.17%	3,238	0.26%	2,491	0.22%	2,594	0.22%	13,964	1.18%	18,253	1.46%	14,818	1.2%	17,944	1.36%	18,658	1.5%	16,527	1.34%	23,724	1.94%	22,335	1.84%	23,507	2%	23,430	1.93%	26,833	2.28%	27,309	2.35%
長期應收票據及款項	0	0%	89,012	3.27%	93,078	3.84%	89,570	4.2%	93,376	4.55%
長期應收款	0	0%	89,012	3.27%	93,078	3.84%	89,570	4.2%	93,376	4.55%
其他非流動資產－其他	56,136	1.94%	55,899	2.05%	23,952	0.99%	21,923	1.03%	28,426	1.38%																																									4,084	0.34%	4,084	0.35%			4,084	0.37%	3,004	0.28%	3,004	0.28%	3,004	0.28%	3,004	0.28%	2,937	0.29%			2,937	0.28%			2,267	0.21%
非流動資產合計	1,084,903	37.48%	1,212,346	44.47%	933,263	38.49%	856,514	40.17%	663,262	32.3%	665,666	36.92%	689,810	41.96%	662,355	41.24%	515,560	31.66%	727,588	44.74%	602,905	44.48%	547,456	41.76%	542,429	42.23%	519,280	41.2%	493,370	42.88%	496,187	42.41%	522,775	44.21%	532,064	42.58%	536,689	43.52%	529,829	40.25%	419,060	33.61%	425,396	34.42%	416,623	34.1%	407,513	33.56%	399,946	34.11%	406,754	33.57%	332,944	28.34%	384,453	33.02%	285,985	25.63%	308,208	28.92%	336,928	30.89%	354,164	32.89%	393,698	37.1%	421,146	42.21%	427,027	42.09%	434,261	41.89%	443,047	42.68%	451,650	41.68%	561,238	49.52%	571,007	46.02%	590,196	46.26%	594,532	46.11%	604,105	48.11%	607,540	46.98%	616,117	45.78%	588,673	45.29%	582,400	47.05%	517,759	44.52%	525,461	43.1%	528,986	42.59%	535,407	42.35%	546,184	46.55%
資產總計	2,894,393	100%	2,725,926	100%	2,424,974	100%	2,132,151	100%	2,053,365	100%	1,803,159	100%	1,643,866	100%	1,606,210	100%	1,628,682	100%	1,626,383	100%	1,355,300	100%	1,310,976	100%	1,284,348	100%	1,260,348	100%	1,150,492	100%	1,170,039	100%	1,182,484	100%	1,249,644	100%	1,233,166	100%	1,316,493	100%	1,246,885	100%	1,235,781	100%	1,221,850	100%	1,214,459	100%	1,172,534	100%	1,211,796	100%	1,174,783	100%	1,164,368	100%	1,115,857	100%	1,065,611	100%	1,090,566	100%	1,076,821	100%	1,061,198	100%	997,804	100%	1,014,612	100%	1,036,584	100%	1,038,048	100%	1,083,694	100%	1,133,314	100%	1,240,760	100%	1,275,785	100%	1,289,282	100%	1,255,771	100%	1,293,119	100%	1,345,754	100%	1,299,916	100%	1,237,739	100%	1,162,956	100%	1,219,099	100%	1,242,092	100%	1,264,388	100%	1,173,344	100%
負債及權益
負債
流動負債
短期借款	287,920	9.95%	255,096	9.36%	197,425	8.14%	135,037	6.33%	177,080	8.62%	130,607	7.24%	101,407	6.17%	78,163	4.87%	98,480	6.05%	120,286	7.4%	151,045	11.14%	83,288	6.35%	91,507	7.12%	65,884	5.23%	97,084	8.44%	123,964	10.59%	172,661	14.6%	240,481	19.24%	179,769	14.58%	166,267	12.63%	142,666	11.44%	240,853	19.49%	224,468	18.37%	196,190	16.15%	200,239	17.08%	209,877	17.32%	137,440	11.7%	57,828	4.97%	57,073	5.11%	14,704	1.38%	2,738	0.25%	7,295	0.68%	4,883	0.46%	0	0%	0	0%	0	0%	5,110	0.49%	35,161	3.24%	49,941	4.41%	10,000	0.81%	101,791	7.98%	123,605	9.59%	84,080	6.7%	160,088	12.38%	176,247	13.1%	155,692	11.98%	202,299	16.34%	129,742	11.16%	151,178	12.4%	180,651	14.54%	168,048	13.29%	176,634	15.05%
應付短期票券	0	0%	0	0%	49,921	2.06%	0	0%	29,983	1.46%																																																											0	0%	0	0%	0	0%	0	0%	19,978	1.76%	49,977	4.03%	59,956	4.7%	49,900	3.87%	19,975	1.59%	19,974	1.54%	59,979	4.46%	59,905	4.61%	29,977	2.42%	29,973	2.58%	29,971	2.46%	0	0%	59,971	4.74%	59,970	5.11%
合約負債－流動	45,480	1.57%	44,666	1.64%	55,471	2.29%	43,534	2.04%	41,170	2.01%	35,214	1.95%	19,890	1.21%	4,840	0.3%	4,726	0.29%	1,615	0.1%	3,306	0.24%	3,306	0.25%	2,872	0.22%	0	0%	57	0%	0	0%	3,420	0.29%	180	0.01%	387	0.03%							0	0%	0	0%							8,790	0.75%
應付票據	0	0%	0	0%	48	0%	886	0.04%	1,374	0.07%	0	0%	0	0%	194	0.01%	831	0.05%	1,740	0.11%	1,884	0.14%	31,021	2.37%	2,046	0.16%	3,820	0.3%	151	0.01%	185	0.02%	502	0.04%	872	0.07%	332	0.03%	404	0.03%	225	0.02%	368	0.03%	390	0.03%	355	0.03%	190	0.02%	318	0.03%	361	0.03%	313	0.03%	157	0.01%	265	0.02%	48	0%	276	0.03%	125	0.01%	263	0.03%	149	0.01%	278	0.03%	326	0.03%	7,022	0.65%	509	0.04%	692	0.06%	944	0.07%	1,455	0.11%	1,434	0.11%	1,124	0.09%	1,450	0.11%	1,566	0.12%	1,298	0.1%	1,663	0.14%	2,049	0.17%	4,450	0.36%	4,558	0.36%	2,797	0.24%
應付帳款	15,876	0.55%	28,427	1.04%	19,964	0.82%	23,354	1.1%	20,916	1.02%	28,751	1.59%	19,671	1.2%	18,560	1.16%	22,293	1.37%	15,969	0.98%	17,446	1.29%	42,863	3.27%	31,672	2.47%	37,167	2.95%	42,844	3.72%	30,940	2.64%	44,670	3.78%	41,575	3.33%	34,873	2.83%	74,863	5.69%	67,535	5.42%	42,943	3.47%	46,313	3.79%	50,878	4.19%	34,329	2.93%	39,673	3.27%	50,475	4.3%	64,336	5.53%	59,179	5.3%	53,245	5%	56,127	5.15%	51,022	4.74%	77,153	7.27%	74,593	7.48%	50,718	5%	54,370	5.25%	55,669	5.36%	62,401	5.76%	57,372	5.06%	74,442	6%	111,460	8.74%	95,801	7.43%	129,424	10.31%	66,587	5.15%	75,240	5.59%	51,043	3.93%	61,753	4.99%	75,810	6.52%	99,497	8.16%	113,140	9.11%	94,607	7.48%	44,527	3.79%
應付帳款－關係人	9,738	0.34%	2,890	0.11%	14,323	0.59%	2,845	0.13%	3,808	0.19%							0	0%	0	0%	0	0%	0	0%	272	0.02%
其他應付款	68,219	2.36%	69,228	2.54%	87,319	3.6%	62,894	2.95%	57,820	2.82%	46,118	2.56%	36,395	2.21%	27,954	1.74%	36,479	2.24%	30,777	1.89%	31,350	2.31%	29,093	2.22%	29,721	2.31%	27,337	2.17%	26,588	2.31%	25,992	2.22%	21,625	1.83%	20,265	1.62%	17,445	1.41%	18,725	1.42%	19,495	1.56%	23,649	1.91%	35,370	2.89%	14,824	1.22%	18,147	1.55%	19,341	1.6%	72,447	6.17%	18,385	1.58%
本期所得稅負債	30,646	1.06%	27,948	1.03%	32,915	1.36%	21,767	1.02%	12,404	0.6%	2,152	0.12%	5,775	0.35%	21,049	1.31%	17,611	1.08%	12,223	0.75%	2,595	0.19%	48	0%	202	0.02%	276	0.02%	153	0.01%	207	0.02%	51	0%	28	0%	167	0.01%	162	0.01%	405	0.03%	477	0.04%	57	0%	2,357	0.19%	4,540	0.39%	3,450	0.28%	3,581	0.3%	200	0.02%	6	0%	0	0%	1,778	0.16%	8,705	0.81%	8,704	0.82%	7,411	0.74%	4,747	0.47%	170	0.02%	156	0.02%	128	0.01%	137	0.01%	942	0.08%	942	0.07%	1,253	0.1%	2,554	0.2%	4,529	0.35%	4,529	0.34%	1,463	0.11%	6,549	0.53%	12,831	1.1%	11,234	0.92%	5,670	0.46%	6,187	0.49%	2,756	0.23%
租賃負債－流動	2,947	0.1%	3,671	0.13%	5,246	0.22%	4,942	0.23%	5,338	0.26%	5,623	0.31%	5,907	0.36%	5,288	0.33%	1,098	0.07%	3,243	0.2%	4,285	0.32%	6,008	0.46%	6,907	0.54%	3,657	0.29%	4,090	0.36%	3,845	0.33%	5,209	0.44%	5,354	0.43%	4,894	0.4%	5,414	0.41%	3,286	0.26%	3,584	0.29%	4,378	0.36%	4,849	0.4%	0		0		0		0		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	80,861	2.79%	80,117	2.94%	77,088	3.18%	78,852	3.7%	60,177	2.93%	45,370	2.52%	33,050	2.01%	36,102	2.25%	36,099	2.22%	28,196	1.73%	28,152	2.08%	35,650	2.72%	28,312	2.2%	14,076	1.12%	17,090	1.49%	119,956	10.25%	69,911	5.91%	81,252	6.5%	79,539	6.45%	104,432	7.93%	98,552	7.9%	66,663	5.39%	64,346	5.27%	62,490	5.15%	51,624	4.4%	43,877	3.62%	36,493	3.11%	48,650	4.18%
一年或一營業週期內到期長期負債	73,576	2.54%	75,865	2.78%	73,896	3.05%	74,064	3.47%	45,917	2.24%	31,729	1.76%	26,000	1.58%	26,000	1.62%	26,000	1.6%	22,250	1.37%	18,500	1.37%	14,750	1.13%	11,000	0.86%	11,000	0.87%	11,000	0.96%	96,250	8.23%	58,125	4.92%	63,875	5.11%	71,125	5.77%	77,125	5.86%	71,563	5.74%	65,563	5.31%	61,500	5.03%	57,750	4.76%	50,000	4.26%	40,250	3.32%	33,000	2.81%	29,000	2.49%	25,000	2.24%	25,000	2.35%	25,000	2.29%	25,000	2.32%	25,000	2.36%	25,000	2.51%	25,000	2.46%	35,250	3.4%	17,625	1.7%	17,625	1.63%	36,229	3.2%	132,362	10.67%	136,251	10.68%	142,715	11.07%	92,128	7.34%	98,258	7.6%	127,119	9.45%	136,976	10.54%	153,609	12.41%	17,500	1.5%	40,000	3.28%	35,000	2.82%	35,000	2.77%	152,574	13%
一年或一營業週期內到期長期借款	73,576	2.54%	75,865	2.78%	73,896	3.05%	74,064	3.47%	45,917	2.24%	31,729	1.76%	26,000	1.58%	26,000	1.62%	26,000	1.6%	22,250	1.37%	18,500	1.37%	14,750	1.13%	11,000	0.86%	11,000	0.87%	11,000	0.96%	96,250	8.23%	58,125	4.92%	63,875	5.11%	71,125	5.77%	77,125	5.86%	71,563	5.74%	65,563	5.31%	61,500	5.03%	57,750	4.76%	50,000	4.26%	40,250	3.32%	33,000	2.81%
其他流動負債－其他	7,285	0.25%	4,252	0.16%	3,192	0.13%	4,788	0.22%	14,260	0.69%	13,641	0.76%	7,050	0.43%	10,102	0.63%	10,099	0.62%	5,946	0.37%	9,652	0.71%	20,900	1.59%	17,312	1.35%	3,076	0.24%	6,090	0.53%	23,706	2.03%	11,786	1%	17,377	1.39%	8,414	0.68%	27,307	2.07%	26,989	2.16%	1,100	0.09%	2,846	0.23%	4,740	0.39%	1,624	0.14%	3,627	0.3%	3,493	0.3%	19,650	1.69%	7,955	0.71%	9,138	0.86%	12,497	1.15%	8,157	0.76%	2,721	0.26%	2,283	0.23%	7,035	0.69%	3,276	0.32%	3,118	0.3%	2,571	0.24%	2,511	0.22%	1,928	0.16%	835	0.07%	1,478	0.11%	3,683	0.29%	2,797	0.22%	2,594	0.19%	898	0.07%	221	0.02%	567	0.05%	3,558	0.29%	2,859	0.23%	4,356	0.34%	1,223	0.1%
流動負債合計	541,687	18.72%	556,796	20.43%	539,720	22.26%	374,111	17.55%	410,070	19.97%	293,835	16.3%	222,231	13.52%	192,490	11.98%	218,161	13.39%	214,049	13.16%	240,063	17.71%	231,277	17.64%	193,511	15.07%	152,217	12.08%	188,057	16.35%	305,089	26.08%	318,049	26.9%	390,007	31.21%	317,406	25.74%	372,810	28.32%	332,164	26.64%	378,878	30.66%	375,536	30.74%	331,943	27.33%	310,794	26.51%	316,536	26.12%	301,296	25.65%	199,167	17.11%	173,339	15.53%	128,867	12.09%	161,237	14.78%	121,965	11.33%	142,773	13.45%	131,183	13.15%	149,252	14.71%	113,496	10.95%	103,663	9.99%	146,589	13.53%	186,321	16.44%	288,580	23.26%	433,546	33.98%	473,162	36.7%	389,411	31.01%	371,821	28.75%	467,699	34.75%	465,530	35.81%	514,895	41.6%	286,776	24.66%	359,394	29.48%	358,964	28.9%	389,406	30.8%	456,136	38.87%
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	0%	0	0%	0	0%	138,851	11.94%	154,370	12.66%	163,975	13.2%	195,412	15.46%	0	0%
長期借款	875,704	30.26%	725,739	26.62%	534,640	22.05%	505,969	23.73%	435,617	21.21%	401,221	22.25%	375,440	22.84%	379,690	23.64%	388,440	23.85%	392,690	24.14%	320,500	23.65%	324,750	24.77%	333,500	25.97%	304,000	24.12%	309,000	26.86%	210,000	17.95%	200,312	16.94%	200,312	16.03%	226,875	18.4%	230,625	17.52%	178,437	14.31%	114,187	9.24%	88,000	7.2%	97,750	8.05%	57,500	4.9%	67,250	5.55%	57,000	4.85%	61,000	5.24%	37,500	3.36%	37,500	3.52%	50,000	4.58%	50,000	4.64%	62,500	5.89%	62,500	6.26%	75,000	7.39%	105,750	10.2%	123,375	11.89%	123,375	11.38%	184,921	16.32%	186,845	15.06%	75,000	5.88%	50,000	3.88%	100,000	7.96%	132,160	10.22%	119,330	8.87%	97,170	7.48%	0	0%	0	0%	0	0%	0	0%	17,500	1.38%	77,500	6.61%
遞延所得稅負債	468	0.02%	798	0.03%	597	0.02%	676	0.03%	966	0.05%	676	0.04%	362	0.02%	60	0%	260	0.02%	5,363	0.33%	4,231	0.31%	3,120	0.24%	2,799	0.22%	5,349	0.42%	4,821	0.42%	4,531	0.39%	4,069	0.34%	3,990	0.32%	5,112	0.41%	4,305	0.33%	4,279	0.34%	2,568	0.21%	2,900	0.24%	3,190	0.26%	2,908	0.25%	2,304	0.19%	2,539	0.22%	2,169	0.19%	1,021	0.09%	551	0.05%	661	0.06%	740	0.07%	765	0.07%	815	0.08%	764	0.08%	705	0.07%	793	0.08%	1,150	0.11%	665	0.06%	796	0.06%	1,601	0.13%	494	0.04%	667	0.05%	810	0.06%	269	0.02%	644	0.05%	333	0.03%	675	0.06%	267	0.02%	934	0.08%	350	0.03%	369	0.03%
租賃負債－非流動	4,848	0.17%	5,965	0.22%	6,218	0.26%	2,365	0.11%	2,985	0.15%	4,293	0.24%	5,592	0.34%	5,605	0.35%	222	0.01%	825	0.05%	258	0.02%	460	0.04%	444	0.03%	1,180	0.09%	1,977	0.17%	2,249	0.19%	4,376	0.37%	5,240	0.42%	4,294	0.35%	4,567	0.35%	1,375	0.11%	809	0.07%	1,185	0.1%	1,201	0.1%	0		0		0		0		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	100	0%	100	0%	60,100	2.48%	60,000	2.81%	60,000	2.92%	30,000	1.66%	30,000	1.82%	30,000	1.87%	30,000	1.84%	30,000	1.84%	30,000	2.21%
存入保證金	100	0%	100	0%	60,100	2.48%	60,000	2.81%	60,000	2.92%	30,000	1.66%	30,000	1.82%	30,000	1.87%	30,000	1.84%	30,000	1.84%	30,000	2.21%
非流動負債合計	881,120	30.44%	732,602	26.88%	601,555	24.81%	569,010	26.69%	499,568	24.33%	436,190	24.19%	411,394	25.03%	415,355	25.86%	418,922	25.72%	428,878	26.37%	354,989	26.19%	328,330	25.04%	336,743	26.22%	310,529	24.64%	315,798	27.45%	216,780	18.53%	208,757	17.65%	209,542	16.77%	236,281	19.16%	239,497	18.19%	184,091	14.76%	117,564	9.51%	92,085	7.54%	102,141	8.41%	60,408	5.15%	69,554	5.74%	59,539	5.07%	63,169	5.43%	38,521	3.45%	38,051	3.57%	50,661	4.65%	50,740	4.71%	63,265	5.96%	63,315	6.35%	75,764	7.47%	106,455	10.27%	124,168	11.96%	124,525	11.49%	185,586	16.38%	187,641	15.12%	76,601	6%	50,494	3.92%	100,667	8.02%	132,970	10.28%	119,599	8.89%	97,959	7.54%	394	0.03%	139,526	12%	154,637	12.68%	164,909	13.28%	213,262	16.87%	77,869	6.64%
負債總計	1,422,807	49.16%	1,289,398	47.3%	1,141,275	47.06%	943,121	44.23%	909,638	44.3%	730,025	40.49%	633,625	38.54%	607,845	37.84%	637,083	39.12%	642,927	39.53%	595,052	43.91%	559,607	42.69%	530,254	41.29%	462,746	36.72%	503,855	43.79%	521,869	44.6%	526,806	44.55%	599,549	47.98%	553,687	44.9%	612,307	46.51%	516,255	41.4%	496,442	40.17%	467,621	38.27%	434,084	35.74%	371,202	31.66%	386,090	31.86%	360,835	30.72%	262,336	22.53%	211,860	18.99%	166,918	15.66%	211,898	19.43%	172,705	16.04%	206,038	19.42%	194,498	19.49%	225,016	22.18%	219,951	21.22%	227,831	21.95%	271,114	25.02%	371,907	32.82%	476,221	38.38%	510,147	39.99%	523,656	40.62%	490,078	39.03%	504,791	39.04%	587,298	43.64%	563,489	43.35%	515,289	41.63%	426,302	36.66%	514,031	42.16%	523,873	42.18%	602,668	47.66%	534,005	45.51%
權益
歸屬於母公司業主之權益
股本
普通股股本	923,951	31.92%	923,951	33.89%	888,414	36.64%	888,414	41.67%	888,414	43.27%	888,414	49.27%	879,618	53.51%	879,618	54.76%	879,618	54.01%	879,618	54.08%	689,618	50.88%	689,618	52.6%	689,618	53.69%	689,618	54.72%	559,618	48.64%	559,618	47.83%	559,618	47.33%	559,618	44.78%	559,618	45.38%	559,618	42.51%	559,618	44.88%	559,618	45.28%	559,618	45.8%	559,618	46.08%	559,618	47.73%	559,618	46.18%	559,618	47.64%	559,618	48.06%	559,618	50.15%	559,618	52.52%	559,618	51.31%	559,618	51.97%	546,638	51.51%	546,638	54.78%	546,638	53.88%	546,638	52.73%	606,638	58.44%	606,638	55.98%	606,638	53.53%	606,638	48.89%	606,638	47.55%	606,638	47.05%	606,638	48.31%	571,685	44.21%	561,311	41.71%	561,311	43.18%	557,978	45.08%	542,715	46.67%	532,803	43.7%	503,289	40.52%	503,289	39.8%	503,289	42.89%
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	923,951	31.92%	923,951	33.89%	923,951	38.1%	888,414	41.67%	888,414	43.27%	888,414	49.27%	888,414	54.04%	879,618	54.76%	879,618	54.01%	879,618	54.08%	689,618	50.88%	689,618	52.6%	689,618	53.69%	689,618	54.72%	559,618	48.64%	559,618	47.83%	559,618	47.33%	559,618	44.78%	559,618	45.38%	559,618	42.51%	559,618	44.88%	559,618	45.28%	559,618	45.8%	559,618	46.08%	559,618	47.73%	559,618	46.18%	559,618	47.64%	559,618	48.06%	559,618	50.15%	559,618	52.52%	559,618	51.31%	559,618	51.97%	568,055	53.53%	546,638	54.78%	546,638	53.88%	546,638	52.73%	606,638	58.44%	606,638	55.98%	606,638	53.53%	606,638	48.89%	606,638	47.55%	606,638	47.05%	606,638	48.31%	600,190	46.41%	571,685	42.48%	561,311	43.18%	561,311	45.35%	557,978	47.98%	542,715	44.52%	533,903	42.98%	503,289	39.8%	503,289	42.89%
資本公積
資本公積－發行溢價																																																			74,473	6.15%	74,473	6.34%	74,473	6.4%
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	90,842	3.14%	90,671	3.33%	90,671	3.74%	90,671	4.25%	90,671	4.42%	87,546	4.86%	90,671	5.52%	90,671	5.65%	90,671	5.57%	90,671	5.58%	83,071	6.13%	96,969	7.4%	96,969	7.55%	96,969	7.69%	107,135	9.31%	107,135	9.16%	107,135	9.06%	107,135	8.57%	107,135	8.69%	107,135	8.14%	107,135	8.59%	107,135	8.67%	107,135	8.77%	107,135	8.82%	107,135	9.14%	107,135	8.84%	107,135	9.12%	107,135	9.2%	107,135	9.6%	107,135	10.05%	107,135	9.82%	107,135	9.95%	98,698	9.3%	98,698	9.89%	98,698	9.73%	98,698	9.52%	104,589	10.08%	104,589	9.65%	104,589	9.23%	104,589	8.43%	104,589	8.2%	104,496	8.1%	104,403	8.31%	104,040	8.05%	102,831	7.64%	102,299	7.87%	102,066	8.25%	101,557	8.73%	100,126	8.21%	95,905	7.72%	93,187	7.37%	82,656	7.04%
保留盈餘
法定盈餘公積	8,885	0.31%	8,885	0.33%	8,885	0.37%	2,637	0.12%	2,637	0.13%	2,637	0.15%	2,637	0.16%	0	0%	0	0%	0	0%	0	0%	49,617	3.78%	49,617	3.86%	49,617	3.94%	49,617	4.31%	49,617	4.24%	49,617	4.2%	49,617	3.97%	49,617	4.02%	49,617	3.77%	49,617	3.98%	49,617	4.02%	49,617	4.06%	49,273	4.06%	49,273	4.2%	49,273	4.07%	49,273	4.19%	40,528	3.48%
特別盈餘公積	6,844	0.24%	6,844	0.25%	6,844	0.28%			0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%			0	0%			0	0%			0	0%			0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	622	0.05%	622	0.05%	622	0.05%	622	0.05%	227	0.02%	227	0.02%	227	0.02%	227	0.02%	1,387	0.12%
未分配盈餘（或待彌補虧損）	237,867	8.22%	233,642	8.57%	120,041	4.95%	112,752	5.29%	68,628	3.34%	51,285	2.84%	37,013	2.25%	32,433	2.02%	26,372	1.62%	16,884	1.04%	(4,196)	-0.31%	(78,176)	-5.96%	(63,515)	-4.95%	(17,755)	-1.41%	(18,005)	-1.56%	(14,497)	-1.24%	(9,332)	-0.79%	(8,069)	-0.65%	22,415	1.82%	46,726	3.55%	70,893	5.69%	78,060	6.32%	86,384	7.07%	111,776	9.2%	127,199	10.85%	152,115	12.55%	130,069	11.07%	197,105	16.93%	196,632	17.62%	191,497	17.97%	171,387	15.72%	203,203	18.87%	154,247	14.54%	123,810	12.41%	110,100	10.85%	144,468	13.94%	136,517	13.15%	130,562	12.05%	59,045	5.21%	62,316	5.02%	63,333	4.96%	63,188	4.9%	63,769	5.08%	96,987	7.5%	96,506	7.17%	85,151	6.55%	70,953	5.73%	101,134	8.7%	86,487	7.09%	75,288	6.06%	52,022	4.11%	39,512	3.37%
保留盈餘合計	253,596	8.76%	249,371	9.15%	135,770	5.6%	115,389	5.41%	71,265	3.47%	53,922	2.99%	39,650	2.41%	32,433	2.02%	26,372	1.62%	16,884	1.04%	(4,196)	-0.31%	(28,559)	-2.18%	(13,898)	-1.08%	31,862	2.53%	31,612	2.75%	35,120	3%	40,285	3.41%	41,548	3.32%	72,032	5.84%	96,343	7.32%	120,510	9.66%	127,677	10.33%	136,001	11.13%	161,049	13.26%	176,472	15.05%	201,388	16.62%	179,342	15.27%	237,633	20.41%	237,160	21.25%	232,025	21.77%	211,915	19.43%	237,363	22.04%	188,407	17.75%	157,970	15.83%	144,260	14.22%	171,297	16.53%	163,346	15.74%	157,391	14.52%	85,874	7.58%	88,927	7.17%	89,944	7.05%	89,799	6.97%	90,380	7.2%	118,797	9.19%	118,316	8.79%	106,961	8.23%	92,763	7.49%	115,792	9.96%	101,145	8.3%	89,946	7.24%	66,680	5.27%	54,890	4.68%
其他權益
其他權益合計	(785)	-0.03%	(1,699)	-0.06%	(3,229)	-0.13%	(5,041)	-0.24%	(6,844)	-0.33%	(4,743)	-0.26%	(8,494)	-0.52%	(4,357)	-0.27%	(5,062)	-0.31%	(3,717)	-0.23%	(8,245)	-0.61%	(6,659)	-0.51%	(18,595)	-1.45%	(20,847)	-1.65%	(18,712)	-1.63%	(20,687)	-1.77%	(18,344)	-1.55%	(25,190)	-2.02%	(26,290)	-2.13%	(25,894)	-1.97%	(23,617)	-1.89%	(22,075)	-1.79%	(15,509)	-1.27%	(14,411)	-1.19%	(8,877)	-0.76%	(9,419)	-0.78%	(1,872)	-0.16%	(2,354)	-0.2%	84	0.01%	(85)	-0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(750)	-0.06%	(5)	0%	22	0%	(103)	-0.01%	(32)	0%	(150)	-0.01%	(395)	-0.03%	(392)	-0.03%	(293)	-0.02%	(353)	-0.03%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(33,016)	-2.87%	(33,016)	-2.82%	(33,016)	-2.79%	(33,016)	-2.64%	(33,016)	-2.68%	(33,016)	-2.51%	(33,016)	-2.65%	(33,016)	-2.67%	(33,016)	-2.7%	(33,016)	-2.72%	33,016	2.82%	33,016	2.72%	30,275	2.58%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	65,891	6.35%	58,786	5.42%	38,523	3.4%	38,523	3.1%	38,523	3.02%	38,523	2.99%	38,523	3.07%	38,523	2.98%	38,523	2.86%	38,523	2.96%	38,523	3.11%	38,523	3.31%	38,523	3.16%	1,143	0.09%	1,143	0.09%	1,143	0.1%
歸屬於母公司業主之權益合計	1,267,604	43.8%	1,262,294	46.31%	1,147,163	47.31%	1,089,433	51.1%	1,043,506	50.82%	1,025,139	56.85%	1,010,241	61.46%	998,365	62.16%	991,599	60.88%	983,456	60.47%	760,248	56.09%	751,369	57.31%	754,094	58.71%	797,602	63.28%	646,637	56.21%	648,170	55.4%	655,678	55.45%	650,095	52.02%	679,479	55.1%	704,186	53.49%	730,630	58.6%	739,339	59.83%	754,229	61.73%	780,375	64.26%	801,332	68.34%	825,706	68.14%	813,948	69.28%	902,032	77.47%	903,997	81.01%	898,693	84.34%	878,668	80.57%	904,116	83.96%	855,160	80.58%	803,306	80.51%	789,596	77.82%	816,633	78.78%	808,682	77.9%	809,832	74.73%	758,578	66.93%	761,631	61.38%	762,648	59.78%	762,410	59.13%	762,148	60.69%	784,499	60.67%	754,331	56.05%	731,945	56.31%	717,585	57.98%	736,654	63.34%	705,068	57.84%	718,219	57.82%	661,720	52.34%	639,339	54.49%
非控制權益	203,982	7.05%	174,234	6.39%	136,536	5.63%	99,597	4.67%	100,221	4.88%	47,995	2.66%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,535	0.15%	2,748	0.25%	2,829	0.25%	2,908	0.23%	2,990	0.23%	3,216	0.25%	3,545	0.28%	3,829	0.3%	4,125	0.31%	4,482	0.34%	4,865	0.39%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,471,586	50.84%	1,436,528	52.7%	1,283,699	52.94%	1,189,030	55.77%	1,143,727	55.7%	1,073,134	59.51%	1,010,241	61.46%	998,365	62.16%	991,599	60.88%	983,456	60.47%	760,248	56.09%	751,369	57.31%	754,094	58.71%	797,602	63.28%	646,637	56.21%	648,170	55.4%	655,678	55.45%	650,095	52.02%	679,479	55.1%	704,186	53.49%	730,630	58.6%	739,339	59.83%	754,229	61.73%	780,375	64.26%	801,332	68.34%	825,706	68.14%	813,948	69.28%	902,032	77.47%	903,997	81.01%	898,693	84.34%	878,668	80.57%	904,116	83.96%	855,160	80.58%	803,306	80.51%	789,596	77.82%	816,633	78.78%	810,217	78.05%	812,580	74.98%	761,407	67.18%	764,539	61.62%	765,638	60.01%	765,626	59.38%	765,693	60.97%	788,328	60.96%	758,456	56.36%	736,427	56.65%	722,450	58.37%	736,654	63.34%	705,068	57.84%	718,219	57.82%	661,720	52.34%	639,339	54.49%
負債及權益總計	2,894,393	100%	2,725,926	100%	2,424,974	100%	2,132,151	100%	2,053,365	100%	1,803,159	100%	1,643,866	100%	1,606,210	100%	1,628,682	100%	1,626,383	100%	1,355,300	100%	1,310,976	100%	1,284,348	100%	1,260,348	100%	1,150,492	100%	1,170,039	100%	1,182,484	100%	1,249,644	100%	1,233,166	100%	1,316,493	100%	1,246,885	100%	1,235,781	100%	1,221,850	100%	1,214,459	100%	1,172,534	100%	1,211,796	100%	1,174,783	100%	1,164,368	100%	1,115,857	100%	1,065,611	100%	1,090,566	100%	1,076,821	100%	1,061,198	100%	997,804	100%	1,014,612	100%	1,036,584	100%	1,038,048	100%	1,083,694	100%	1,133,314	100%	1,240,760	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%	1,298	0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,850.44	0.22%	1,037.36	0.08%	0	0%	333.33	0.03%	0	0%	991.22	0.08%	3,061.37	0.25%	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%	2,000,000	0.17%	2,000,000	0.17%	2,000,000	0.17%	2,000,000	0.16%	2,000,000	0.16%	2,000,000	0.15%	2,000,000	0.16%	2,000,000	0.16%	2,000,000	0.16%	2,000,000	0.16%	2,000,000	0.17%	2,000,000	0.17%	1,834,000	0.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,000,000	0.58%	5,235,000	0.48%	3,000,000	0.26%	3,000,000	0.24%	3,000,000	0.24%	3,000,000	0.23%	3,000,000	0.24%	3,000,000	0.23%	3,000,000	0.22%	3,000,000	0.23%	3,000,000	0.24%	3,000,000	0.26%	3,000,000	0.25%	110,000	0.01%	110,000	0.01%	110,000	0.01%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

太普高(3284) 截至2024年第1季「流動資產」總計約為NT$12.76億元，相較上一季減少約NT$-1.14億元、相較去年年末減少約NT$-1.14億元

太普高(3284) 2024年第1季財報顯示公司「流動資產」總計約NT$12.76億元、約佔整體資產的59.83%。

對比上一季

上一季流動資產總計約NT$13.9億元、約佔整體資產的67.70%。今年第1季相較上一季減少約NT$-1.14億元。

對比去年年末

去年年末流動資產則為NT$13.9億元、約佔整體資產的67.70%。今年第1季相較去年年末減少約NT$-1.14億元。

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	1,275,637	59.83%	1,390,103	67.70%	1,137,493	63.08%	954,056	58.04%	943,855	58.76%	1,113,122	68.34%	898,795	55.26%	752,395	55.52%	763,520	58.24%	741,919	57.77%	741,068	58.80%	657,122	57.12%	673,852	57.59%	659,709	55.79%	717,580	57.42%	696,477	56.48%	786,664	59.75%	827,825	66.39%	810,385	65.58%	805,227	65.90%	806,946	66.44%	772,588	65.89%	805,042	66.43%	841,839	71.66%	779,915	66.98%	829,872	74.37%	757,403	71.08%	753,638	69.11%	722,657	67.11%	667,500	62.90%	576,658	57.79%	587,585	57.91%	602,323	58.11%	595,001	57.32%	632,044	58.32%	572,076	50.48%	669,753	53.98%	685,589	53.74%	694,750	53.89%	651,666	51.89%

非流動資產

太普高(3284) 截至2023年第2季「非流動資產」總計約為NT$6.9億元，相較上一季增加約NT$2,746萬元、相較去年年末增加約NT$1.74億元

太普高(3284) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.9億元、約佔整體資產的41.96%。

對比上一季

上一季非流動資產總計約NT$6.62億元、約佔整體資產的41.24%。今年第2季相較上一季增加約NT$2,746萬元。

對比去年年末

去年年末非流動資產則為NT$5.16億元、約佔整體資產的31.66%。今年第2季相較去年年末增加約NT$1.74億元。

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	689,810	41.96%	662,355	41.24%	515,560	31.66%	727,588	44.74%	602,905	44.48%	547,456	41.76%	542,429	42.23%	519,280	41.20%	493,370	42.88%	496,187	42.41%	522,775	44.21%	532,064	42.58%	536,689	43.52%	529,829	40.25%	419,060	33.61%	425,396	34.42%	416,623	34.10%	407,513	33.56%	399,946	34.11%	406,754	33.57%	332,944	28.34%	384,453	33.02%	285,985	25.63%	308,208	28.92%	336,928	30.89%	354,164	32.89%	393,698	37.10%	421,146	42.21%	427,027	42.09%	434,261	41.89%	443,047	42.68%	451,650	41.68%	561,238	49.52%	571,007	46.02%	590,196	46.26%	594,532	46.11%	604,105	48.11%	607,540	46.98%	616,117	45.78%	588,673	45.29%

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

合併資產負債表

流動資產

非流動資產

個人化服務