同泰－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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2013/06/30
(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	%	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	324,100	16.61%	220,722	11.78%	188,863	10.19%	171,003	9.34%	157,772	9.3%	379,963	19.6%	298,812	15.53%	436,074	21.35%	623,637	30.56%	272,913	15.51%	179,365	9.26%	189,192	8.57%	208,271	9.1%	110,822	4.94%	137,249	6.1%	199,126	8.55%	182,728	7.96%	210,702	8.97%	122,450	5.04%	586,431	20.33%	574,756	18.5%	130,498	4.76%	116,858	4.28%	242,787	8.21%	279,050	8.62%	179,021	5.42%	225,183	6.57%	554,877	15.22%	554,229	14.15%	197,635	5.24%	191,998	5.3%	211,951	6.37%	222,622	6.53%	22,698	0.68%	328,271	9.53%	223,040	7.14%	236,162	7.6%	324,076	10.19%	253,958	7.91%	112,451	3.76%	414,463	13.42%	371,436	12.5%	443,234		226,513	9.34%	361,724		178,789		45,004
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		77,639	3.19%	122,208	4.24%	215,816	6.95%	0	0%	3,102	0.11%	50,518	1.71%	0	0%	6,144	0.19%	6,106	0.18%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		10	0%	118	0%	1,227	0.04%	0	0%	15		0	0%	24,495		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
按攤銷後成本衡量之金融資產－流動	0	0%	0	0%	150	0.01%	150	0.01%	0	0%	95,201	4.91%	64,520	3.35%	93,390	4.57%	0		0		0		0		0		0		0		0		0		0		0		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	9,092	0.47%	9,128	0.49%	6,312	0.34%	3,450	0.19%	4,963	0.29%	7,157	0.37%	5,986	0.31%	9,171	0.45%	4,519	0.22%	3,050	0.17%	2,285	0.12%	3,291	0.15%	3,995	0.17%	5,049	0.22%	3,142	0.14%	2,149	0.09%	1,030	0.04%	834	0.04%	8,058	0.33%	3,625	0.13%	4,670	0.15%	4,296	0.16%	6,469	0.24%	13,824	0.47%	22,113	0.68%	30,827	0.93%	29,757	0.87%	34,079	0.93%	46,359	1.18%	56,234	1.49%	6,207	0.17%	8,610	0.26%	5,396	0.16%	8,601	0.26%	8,410	0.24%	10,662	0.34%	15,550	0.5%	27,904	0.88%	42,137	1.31%	7,733	0.26%	7,948	0.26%	2,224	0.07%	369		354	0.01%	347		2,490		17,564
應收帳款淨額	836,236	42.86%	874,320	46.67%	892,240	48.15%	863,967	47.21%	739,829	43.59%	664,695	34.28%	789,756	41.04%	717,847	35.14%	598,908	29.34%	624,284	35.47%	794,592	41.04%	959,292	43.44%	967,654	42.26%	975,784	43.47%	952,456	42.31%	795,719	34.18%	736,427	32.1%	710,273	30.24%	723,432	29.76%	648,218	22.47%	673,120	21.67%	821,726	29.96%	751,253	27.53%	703,275	23.78%	813,873	25.13%	891,230	27%	946,500	27.62%	792,999	21.75%	1,004,343	25.64%	1,244,582	33.02%	1,109,194	30.65%	899,689	27.04%	874,113	25.65%	961,896	28.97%	788,865	22.9%	738,027	23.63%	795,447	25.6%	786,591	24.72%	989,341	30.8%	1,123,032	37.59%	1,093,966	35.41%	1,035,558	34.84%	988,150		813,945	33.58%	783,254		1,059,108		825,753
應收帳款－關係人淨額	342	0.02%	0	0%	440	0.02%	2,150	0.12%	1,641	0.1%	1,342	0.07%	2,717	0.14%	2,959	0.14%	2,411	0.12%	1,587	0.09%	2,912	0.15%	3,136	0.14%	2,898	0.13%	1,607	0.07%	4,824	0.21%	132,730	5.7%	117,160	5.11%	118,190	5.03%	130,950	5.39%	91,405	3.17%	88,481	2.85%	119,579	4.36%	143,763	5.27%	130,948	4.43%	127,532	3.94%	145,157	4.4%	165,778	4.84%	149,845	4.11%	135,693	3.46%	133,029	3.53%	137,947	3.81%	133,379	4.01%	163,134	4.79%	199,756	6.02%	203,785	5.92%	187,667	6.01%	220,763	7.1%	273,698	8.6%	301,393	9.38%	316,028	10.58%	291,459	9.43%	333,451	11.22%	352,787		317,370	13.09%	343,545		367,755		225,993
其他應收款	11,132	0.57%	10,604	0.57%	13,149	0.71%	10,070	0.55%	10,217	0.6%	9,496	0.49%	11,607	0.6%	7,572	0.37%	7,741	0.38%	6,374	0.36%	7,859	0.41%	19,378	0.88%	14,608	0.64%	15,159	0.68%	29,314	1.3%	24,288	1.04%	15,942	0.69%	12,891	0.55%	14,158	0.58%	13,715	0.48%	16,624	0.54%	11,952	0.44%	11,636	0.43%	36,529	1.24%	42,896	1.32%	36,430	1.1%	26,410	0.77%	8,273	0.23%	18,776	0.48%
存貨	255,625	13.1%	257,885	13.77%	242,911	13.11%	268,148	14.65%	261,270	15.39%	226,044	11.66%	183,714	9.55%	172,307	8.44%	162,135	7.94%	174,513	9.91%	177,671	9.18%	227,621	10.31%	232,477	10.15%	224,314	9.99%	179,393	7.97%	191,955	8.25%	195,613	8.53%	190,542	8.11%	152,541	6.27%	155,188	5.38%	186,924	6.02%	195,930	7.14%	169,748	6.22%	195,248	6.6%	285,400	8.81%	323,417	9.8%	290,008	8.46%	286,904	7.87%	294,318	7.51%	275,650	7.31%	275,645	7.62%	217,124	6.53%	235,795	6.92%	228,675	6.89%	240,952	7%	188,500	6.04%	176,272	5.67%	188,787	5.93%	163,331	5.09%	189,624	6.35%	188,479	6.1%	188,316	6.34%	185,391		185,575	7.66%	159,959		189,390		204,623
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
其他流動資產	42,839	2.2%	38,084	2.03%	40,186	2.17%	27,924	1.53%	29,981	1.77%	45,753	2.36%	37,422	1.94%	41,969	2.05%	44,097	2.16%	44,032	2.5%	38,577	1.99%	35,067	1.59%	43,217	1.89%	49,503	2.21%	52,057	2.31%	40,074	1.72%	32,179	1.4%	35,006	1.49%	41,711	1.72%	36,510	1.27%	44,108	1.42%	66,415	2.42%	38,438	1.41%	39,946	1.35%	64,621	2%	41,154	1.25%	59,403	1.73%	63,932	1.75%	67,916	1.73%	49,064	1.3%	46,430	1.28%	51,492	1.55%	56,935	1.67%	70,076	2.11%	61,683	1.79%	70,274	2.25%	48,834	1.57%	53,347	1.68%	62,145	1.93%	72,402	2.42%	51,175	1.66%	55,263	1.86%	61,840		28,903	1.19%	55,583		39,121		44,297
其他流動資產－其他	42,839	2.2%	38,084	2.03%	40,186	2.17%	27,924	1.53%	29,981	1.77%	45,753	2.36%	37,422	1.94%	41,969	2.05%	44,097	2.16%	44,032	2.5%	38,577	1.99%	35,067	1.59%	43,217	1.89%	49,503	2.21%	52,057	2.31%	40,074	1.72%	32,179	1.4%	35,006	1.49%	41,711	1.72%	36,510	1.27%	44,108	1.42%	66,415	2.42%	38,438	1.41%	39,946	1.35%	64,621	2%	41,154	1.25%	59,403	1.73%	63,932	1.75%	67,916	1.73%	49,064	1.3%	46,430	1.28%	51,492	1.55%	56,935	1.67%	70,076	2.11%	61,683	1.79%	70,274	2.25%	48,834	1.57%	53,347	1.68%	62,145	1.93%	72,402	2.42%	51,175	1.66%	55,263	1.86%	61,840		28,903	1.19%	55,583		39,121		44,297
流動資產合計	1,479,366	75.82%	1,410,743	75.3%	1,384,251	74.7%	1,346,862	73.59%	1,205,673	71.04%	1,429,651	73.74%	1,394,534	72.46%	1,481,289	72.52%	1,443,448	70.72%	1,126,753	64.02%	1,203,261	62.14%	1,436,977	65.07%	1,473,120	64.34%	1,382,238	61.57%	1,358,435	60.35%	1,386,041	59.54%	1,281,079	55.84%	1,278,438	54.42%	1,270,939	52.28%	1,657,300	57.46%	1,804,499	58.09%	1,350,396	49.23%	1,241,267	45.48%	1,413,075	47.78%	1,635,485	50.5%	1,653,464	50.09%	1,749,145	51.03%	1,890,909	51.87%	2,121,634	54.17%	1,968,272	52.21%	1,787,787	49.4%	1,536,636	46.19%	1,583,563	46.48%	1,504,826	45.32%	1,661,408	48.23%	1,436,100	45.98%	1,525,468	49.09%	1,671,060	52.53%	1,838,830	57.25%	1,860,638	62.27%	2,092,599	67.74%	2,033,937	68.43%	2,074,103		1,604,177	66.18%	1,778,013		1,872,291		1,418,473
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,000	0.33%	9,000	0.33%	9,000	0.3%	9,000	0.28%	9,000	0.27%	11,442	0.33%	11,442	0.31%	11,442	0.29%
不動產、廠房及設備	404,740	20.74%	404,711	21.6%	402,520	21.72%	418,270	22.85%	425,272	25.06%	439,985	22.69%	463,643	24.09%	489,635	23.97%	521,432	25.55%	544,251	30.92%	638,962	33%	679,177	30.76%	724,538	31.64%	753,531	33.57%	779,990	34.65%	833,179	35.79%	907,869	39.57%	960,961	40.91%	1,036,618	42.64%	1,095,615	37.99%	1,166,294	37.55%	1,243,078	45.32%	1,292,930	47.37%	1,371,654	46.38%	1,443,381	44.57%	1,494,642	45.28%	1,479,760	43.18%	1,506,510	41.32%	1,562,964	39.91%	1,558,378	41.34%	1,560,887	43.13%	1,517,918	45.62%	1,526,660	44.81%	1,480,425	44.59%	1,412,105	41%	1,321,142	42.3%	1,272,982	40.97%	1,084,073	34.07%	993,188	30.92%	857,687	28.71%	811,836	26.28%	820,284	27.6%	673,100		695,824	28.71%	730,074		751,127		788,699
使用權資產	12,519	0.64%	11,241	0.6%	12,039	0.65%	12,784	0.7%	12,914	0.76%	13,304	0.69%	14,346	0.75%	14,261	0.7%	15,587	0.76%	22,528	1.28%	23,796	1.23%	24,838	1.12%	25,423	1.11%	25,507	1.14%	26,457	1.18%	26,724	1.15%	28,051	1.22%	29,469	1.25%	30,367	1.25%	31,295	1.09%	32,684	1.05%	33,958	1.24%	35,533	1.3%	42,015	1.42%	42,807	1.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
無形資產	987	0.05%	1,267	0.07%	1,649	0.09%	1,863	0.1%	2,215	0.13%	2,483	0.13%	2,929	0.15%	3,346	0.16%	3,954	0.19%	4,468	0.25%	4,922	0.25%	5,322	0.24%	5,817	0.25%	6,162	0.27%	6,689	0.3%	7,291	0.31%	7,944	0.35%	7,397	0.31%	8,352	0.34%	8,583	0.3%	9,693	0.31%	10,927	0.4%	12,328	0.45%	12,719	0.43%	14,157	0.44%	15,434	0.47%	14,428	0.42%	16,108	0.44%	17,582	0.45%	18,637	0.49%	20,077	0.55%	20,857	0.63%	22,204	0.65%	24,139	0.73%	25,586	0.74%	26,939	0.86%	28,687	0.92%	25,819	0.81%	17,940	0.56%	17,715	0.59%	17,337	0.56%	13,070	0.44%	3,329		2,938	0.12%	3,732		3,935		6,577
遞延所得稅資產	29,109	1.49%	35,198	1.88%	33,934	1.83%	36,357	1.99%	38,840	2.29%	45,528	2.35%	42,467	2.21%	46,688	2.29%	48,176	2.36%	50,649	2.88%	48,708	2.52%	48,559	2.2%	46,071	2.01%	53,261	2.37%	56,026	2.49%	56,493	2.43%	55,692	2.43%	58,381	2.49%	68,399	2.81%	72,381	2.51%	71,451	2.3%	70,216	2.56%	70,536	2.58%	76,770	2.6%	62,177	1.92%	60,444	1.83%	63,794	1.86%	54,051	1.48%	48,655	1.24%	42,666	1.13%	42,364	1.17%	41,863	1.26%	49,555	1.45%	37,720	1.14%	36,761	1.07%	35,207	1.13%	35,186	1.13%	36,909	1.16%	35,353	1.1%	37,059	1.24%	37,260	1.21%	39,376	1.32%	39,356		39,353	1.62%	35,787		35,787		37,391
其他非流動資產	24,378	1.25%	10,240	0.55%	18,635	1.01%	13,967	0.76%	12,264	0.72%	7,915	0.41%	6,621	0.34%	7,350	0.36%	8,392	0.41%	11,463	0.65%	16,658	0.86%	13,342	0.6%	14,791	0.65%	24,196	1.08%	23,462	1.04%	18,349	0.79%	13,586	0.59%	14,374	0.61%	16,336	0.67%	19,048	0.66%	21,578	0.69%	25,414	0.93%	67,554	2.48%	32,123	1.09%	31,309	0.97%	68,165	2.06%	108,781	3.17%	166,681	4.57%	154,283	3.94%
預付設備款	17,945	0.92%	3,935	0.21%	11,676	0.63%	7,003	0.38%	10,027	0.59%	5,734	0.3%	4,992	0.26%	3,734	0.18%	4,695	0.23%	9,758	0.55%	15,394	0.8%	12,079	0.55%	13,468	0.59%	22,763	1.01%	22,032	0.98%	16,200	0.7%	11,501	0.5%	12,247	0.52%	14,216	0.58%	16,934	0.59%	19,393	0.62%	17,995	0.66%	36,378	1.33%	29,106	0.98%	27,698	0.86%	37,173	1.13%	83,694	2.44%	140,763	3.86%	128,103	3.27%	144,276	3.83%	171,847	4.75%	164,660	4.95%	180,587	5.3%	226,368	6.82%	261,468	7.59%	255,127	8.17%	195,387	6.29%	313,533	9.86%	277,091	8.63%	184,629	6.18%	99,995	3.24%			62,150				16,501
其他非流動資產－其他	6,433	0.33%	6,305	0.34%	6,959	0.38%	6,964	0.38%	2,237	0.13%	2,181	0.11%	1,629	0.08%	3,616	0.18%	3,697	0.18%	1,705	0.1%	1,264	0.07%	1,263	0.06%	1,323	0.06%	1,433	0.06%	1,430	0.06%	2,149	0.09%	2,085	0.09%	2,127	0.09%	2,120	0.09%	2,114	0.07%	2,185	0.07%	7,419	0.27%	31,176	1.14%	3,017	0.1%	3,611	0.11%	30,992	0.94%	25,087	0.73%	25,918	0.71%	26,180	0.67%	25,935	0.69%	24,858	0.69%	24,622	0.74%	24,302	0.71%	26,193	0.79%	26,759	0.78%	28,396	0.91%	29,069	0.94%	29,610	0.93%	28,910	0.9%	27,633	0.92%	27,821	0.9%	63,360	2.13%	27,585		72,664	3%	183,954		77,515		153,023
非流動資產合計	471,733	24.18%	462,657	24.7%	468,777	25.3%	483,241	26.41%	491,505	28.96%	509,215	26.26%	530,006	27.54%	561,280	27.48%	597,541	29.28%	633,359	35.98%	733,046	37.86%	771,238	34.93%	816,640	35.66%	862,657	38.43%	892,624	39.65%	942,036	40.46%	1,013,142	44.16%	1,070,582	45.58%	1,160,072	47.72%	1,226,922	42.54%	1,301,700	41.91%	1,392,593	50.77%	1,487,881	54.52%	1,544,281	52.22%	1,602,831	49.5%	1,647,685	49.91%	1,678,205	48.97%	1,754,792	48.13%	1,794,926	45.83%	1,801,334	47.79%	1,831,475	50.6%	1,790,362	53.81%	1,823,750	53.52%	1,815,287	54.68%	1,783,121	51.77%	1,687,253	54.02%	1,581,753	50.91%	1,510,386	47.47%	1,372,924	42.75%	1,127,165	37.73%	996,691	32.26%	938,532	31.57%	814,613		819,872	33.82%	970,048		868,364		985,690
資產總計	1,951,099	100%	1,873,400	100%	1,853,028	100%	1,830,103	100%	1,697,178	100%	1,938,866	100%	1,924,540	100%	2,042,569	100%	2,040,989	100%	1,760,112	100%	1,936,307	100%	2,208,215	100%	2,289,760	100%	2,244,895	100%	2,251,059	100%	2,328,077	100%	2,294,221	100%	2,349,020	100%	2,431,011	100%	2,884,222	100%	3,106,199	100%	2,742,989	100%	2,729,148	100%	2,957,356	100%	3,238,316	100%	3,301,149	100%	3,427,350	100%	3,645,701	100%	3,916,560	100%	3,769,606	100%	3,619,262	100%	3,326,998	100%	3,407,313	100%	3,320,113	100%	3,444,529	100%	3,123,353	100%	3,107,221	100%	3,181,446	100%	3,211,754	100%	2,987,803	100%	3,089,290	100%	2,972,469	100%	2,888,716		2,424,049	100%	2,748,061		2,740,655		2,404,163
負債及權益
負債
流動負債
短期借款	559,031	28.65%	415,095	22.16%	317,779	17.15%	197,303	10.78%	198,453	11.69%	322,667	16.64%	471,379	24.49%	533,635	26.13%	494,027	24.21%	304,049	17.27%	170,000	8.78%	162,630	7.36%	158,497	6.92%	77,670	3.46%	197,426	8.77%	244,577	10.51%	93,408	4.07%	93,658	3.99%	92,703	3.81%	160,532	5.57%	202,329	6.51%	151,049	5.51%	173,080	6.34%	178,486	6.04%	178,994	5.53%	110,000	3.33%	150,000	4.38%	204,839	5.62%	229,118	5.85%	228,000	6.05%	108,000	2.98%	88,000	2.65%	55,000	1.61%	54,000	1.63%	150,000	4.35%	140,000	4.48%	350,000	11.26%	92,000	2.89%	211,535	6.59%	0	0%	30,000	0.97%	0	0%	30,000		89,580	3.7%	181,380		179,550		218,910
應付帳款	385,343	19.75%	396,459	21.16%	414,975	22.39%	419,684	22.93%	363,409	21.41%	350,025	18.05%	325,218	16.9%	293,862	14.39%	237,636	11.64%	209,478	11.9%	263,710	13.62%	389,568	17.64%	411,556	17.97%	421,455	18.77%	380,139	16.89%	390,255	16.76%	380,604	16.59%	367,502	15.64%	325,535	13.39%	273,655	9.49%	354,822	11.42%	400,103	14.59%	345,710	12.67%	398,332	13.47%	464,383	14.34%	453,849	13.75%	452,555	13.2%	465,898	12.78%	589,463	15.05%	705,600	18.72%	620,047	17.13%	496,486	14.92%	525,936	15.44%	553,430	16.67%	514,251	14.93%	422,299	13.52%	479,808	15.44%	495,198	15.57%	614,754	19.14%	610,900	20.45%	607,404	19.66%	659,027	22.17%	635,047		504,458	20.81%	526,194		718,953		594,596
應付帳款－關係人	0	0%	39	0%	27	0%	11	0%	32	0%	32	0%			32	0%	32	0%	0	0%	0	0%	0	0%	0	0%	64	0%	391	0.02%	4,328	0.19%	5,641	0.25%	4,539	0.19%	1,113	0.05%	3,775	0.13%	3,377	0.11%	1,228	0.04%	5,601	0.21%	5,088	0.17%	4,010	0.12%	3,142	0.1%	4,231	0.12%	6,683	0.18%	4	0%	17	0%	103	0%	17	0%	0	0%	0	0%	5,621	0.16%	10,177	0.33%	4,500	0.14%	3,348	0.11%
其他應付款	234,602	12.02%	225,174	12.02%	240,378	12.97%	231,173	12.63%	217,948	12.84%	214,871	11.08%	217,787	11.32%	214,114	10.48%	210,531	10.32%	209,430	11.9%	219,045	11.31%	237,274	10.75%	250,721	10.95%	257,845	11.49%	264,152	11.73%	258,990	11.12%	235,413	10.26%	225,870	9.62%	223,739	9.2%	211,970	7.35%	210,273	6.77%	274,380	10%	273,392	10.02%	320,850	10.85%	366,164	11.31%	364,876	11.05%	316,342	9.23%	336,122	9.22%	365,754	9.34%
其他應付款項－關係人	462	0.02%	1,229	0.07%	1,169	0.06%							44	0%
租賃負債－流動	2,115	0.11%	1,968	0.11%	2,460	0.13%	2,615	0.14%	2,425	0.14%	2,634	0.14%	2,902	0.15%	3,928	0.19%	3,928	0.19%	3,615	0.21%	3,712	0.19%	3,809	0.17%	3,175	0.14%	3,300	0.15%	3,500	0.16%	3,703	0.16%	4,106	0.18%	4,331	0.18%	4,425	0.18%	4,515	0.16%	4,538	0.15%	4,274	0.16%	4,274	0.16%	4,620	0.16%	5,378	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
其他流動負債	79,382	4.07%	65,370	3.49%	56,892	3.07%	45,817	2.5%	34,049	2.01%	117,597	6.07%	165,195	8.58%	187,692	9.19%	215,301	10.55%	130,942	7.44%	149,620	7.73%	178,324	8.08%	223,819	9.77%	239,466	10.67%	256,642	11.4%	463,197	19.9%	659,703	28.75%	116,789	4.97%	965,871	39.73%	1,387,668	48.11%	1,373,707	44.22%	1,003,843	36.6%	187,976	6.89%	174,783	5.91%	185,185	5.72%	1,340,936	40.62%	213,750	6.24%	207,954	5.7%	209,542	5.35%
一年或一營業週期內到期長期負債	71,667	3.67%	59,167	3.16%	46,667	2.52%	34,167	1.87%	30,000	1.77%	105,782	5.46%	161,289	8.38%	183,266	8.97%	210,716	10.32%	125,080	7.11%	145,360	7.51%	172,859	7.83%	218,186	9.53%	235,226	10.48%	252,825	11.23%	455,939	19.58%	654,727	28.54%	111,259	4.74%	962,834	39.61%	1,382,530	47.93%	1,367,530	44.03%	994,569	36.26%	184,017	6.74%	162,080	5.48%	174,580	5.39%	1,332,372	40.36%	199,580	5.82%	194,770	5.34%	194,770	4.97%	122,385	3.25%	131,040	3.62%	50,000	1.5%	37,500	1.1%	25,000	0.75%	12,500	0.36%	0	0%	25,000	0.8%	0	0%	170,000	5.29%	75,000	2.51%	100,000	3.24%	12,660	0.43%	15,640		39,010	1.61%	34,404		29,852		34,283
其他流動負債－其他	7,715	0.4%	6,203	0.33%	10,225	0.55%	11,650	0.64%	4,049	0.24%	11,815	0.61%	3,906	0.2%	4,426	0.22%	4,585	0.22%	5,862	0.33%	4,260	0.22%	5,465	0.25%	5,633	0.25%	4,240	0.19%	3,817	0.17%	7,258	0.31%	4,976	0.22%	5,530	0.24%	3,037	0.12%	5,138	0.18%	6,177	0.2%	9,274	0.34%	3,959	0.15%	12,703	0.43%	10,605	0.33%	8,564	0.26%	14,170	0.41%	13,184	0.36%	14,772	0.38%	11,096	0.29%	9,754	0.27%	4,064	0.12%	3,644	0.11%	4,922	0.15%	3,139	0.09%	3,540	0.11%	3,478	0.11%	3,614	0.11%	26,311	0.82%	34,713	1.16%	33,715	1.09%	28,167	0.95%	23,132		84,619	3.49%	31,160		17,511		57,141
流動負債合計	1,260,935	64.63%	1,105,334	59%	1,033,680	55.78%	896,603	48.99%	816,316	48.1%	1,007,826	51.98%	1,183,069	61.47%	1,239,160	60.67%	1,161,455	56.91%	857,514	48.72%	806,087	41.63%	1,001,605	45.36%	1,077,768	47.07%	999,801	44.54%	1,102,250	48.97%	1,365,050	58.63%	1,378,875	60.1%	812,690	34.6%	1,613,568	66.37%	2,042,115	70.8%	2,149,046	69.19%	1,834,877	66.89%	990,033	36.28%	1,082,159	36.59%	1,204,114	37.18%	2,272,803	68.85%	1,136,878	33.17%	1,221,496	33.51%	1,393,881	35.59%	1,438,335	38.16%	1,186,486	32.78%	913,813	27.47%	970,175	28.47%	1,020,312	30.73%	1,098,506	31.89%	1,106,137	35.42%	1,264,725	40.7%	1,082,781	34.03%	1,559,001	48.54%	1,306,032	43.71%	1,285,065	41.6%	1,150,281	38.7%	1,128,226		1,022,958	42.2%	1,172,039		1,276,732		1,123,419
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
長期借款	280,833	14.39%	300,833	16.06%	320,833	17.31%	340,833	18.62%	252,500	14.88%	275,928	14.23%	305,411	15.87%	342,102	16.75%	383,076	18.77%	305,278	17.34%	325,005	16.78%	337,511	15.28%	361,406	15.78%	385,923	17.19%	272,302	12.1%	71,093	3.05%	0	0%	587,000	24.99%	155,745	6.41%	178,408	6.19%	204,728	6.59%	34,047	1.24%	1,201,493	44.02%	1,264,252	42.75%	1,264,252	39.04%	160,000	4.85%	1,585,292	46.25%	1,689,539	46.34%	1,702,040	43.46%	1,386,924	36.79%	1,442,699	39.86%	1,386,239	41.67%	1,356,230	39.8%	1,094,000	32.95%	1,106,500	32.12%	669,000	21.42%	212,000	6.82%	400,000	12.57%	230,000	7.16%	325,000	10.88%	400,000	12.95%	487,500	16.4%	595,000		423,500	17.47%	632,840		587,510		588,568
遞延所得稅負債	0	0%	382	0.02%	0	0%	0	0%	1,004	0.06%	620	0.03%	0	0%	0	0%	0	0%	32	0%							0	0%	0	0%	0	0%	0	0%	303	0.01%																	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	1,296	0.04%	0	0%	3,115	0.1%	6,738	0.22%	9,149	0.29%	9,283	0.29%	3,836	0.13%	5,703	0.18%	11,190	0.38%	3,540		388	0.02%	3,146		952		1,046
租賃負債－非流動	2,028	0.1%	1,005	0.05%	1,165	0.06%	1,594	0.09%	2,002	0.12%	2,369	0.12%	2,909	0.15%	1,954	0.1%	2,958	0.14%	3,850	0.22%	4,750	0.25%	5,646	0.26%	6,490	0.28%	6,914	0.31%	7,700	0.34%	7,628	0.33%	8,334	0.36%	9,327	0.4%	10,370	0.43%	11,412	0.4%	12,516	0.4%	14,090	0.51%	15,276	0.56%	16,457	0.56%	16,370	0.51%	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	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	1,016	0.03%
其他非流動負債－其他	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	95	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45	0%	45		44	0%	45		133		1,924
非流動負債合計	282,906	14.5%	302,265	16.13%	322,043	17.38%	342,472	18.71%	255,551	15.06%	278,962	14.39%	308,365	16.02%	344,101	16.85%	386,079	18.92%	309,205	17.57%	329,800	17.03%	343,202	15.54%	367,941	16.07%	392,882	17.5%	280,047	12.44%	78,766	3.38%	8,379	0.37%	596,675	25.4%	166,160	6.84%	189,865	6.58%	217,289	7%	48,182	1.76%	1,216,814	44.59%	1,280,754	43.31%	1,280,667	39.55%	160,045	4.85%	1,585,337	46.26%	1,689,584	46.34%	1,703,056	43.48%	1,387,991	36.82%	1,445,428	39.94%	1,386,284	41.67%	1,356,325	39.81%	1,095,341	32.99%	1,106,545	32.12%	672,160	21.52%	218,783	7.04%	409,194	12.86%	239,328	7.45%	328,881	11.01%	405,748	13.13%	498,735	16.78%	598,585		423,932	17.49%	636,031		588,595		591,538
負債總計	1,543,841	79.13%	1,407,599	75.14%	1,355,723	73.16%	1,239,075	67.71%	1,071,867	63.16%	1,286,788	66.37%	1,491,434	77.5%	1,583,261	77.51%	1,547,534	75.82%	1,166,719	66.29%	1,135,887	58.66%	1,344,807	60.9%	1,445,709	63.14%	1,392,683	62.04%	1,382,297	61.41%	1,443,816	62.02%	1,387,254	60.47%	1,409,365	60%	1,779,728	73.21%	2,231,980	77.39%	2,366,335	76.18%	1,883,059	68.65%	2,206,847	80.86%	2,362,913	79.9%	2,484,781	76.73%	2,432,848	73.7%	2,722,215	79.43%	2,911,080	79.85%	3,096,937	79.07%	2,826,326	74.98%	2,631,914	72.72%	2,300,097	69.13%	2,326,500	68.28%	2,115,653	63.72%	2,205,051	64.02%	1,778,297	56.94%	1,483,508	47.74%	1,491,975	46.9%	1,798,329	55.99%	1,634,913	54.72%	1,690,813	54.73%	1,649,016	55.48%	1,726,811		1,446,890	59.69%	1,808,070		1,865,327		1,714,957
權益
歸屬於母公司業主之權益
股本
普通股股本	971,598	49.8%	971,598	51.86%	971,598	52.43%	971,598	53.09%	971,598	57.25%	971,598	50.11%	671,598	34.9%	671,598	32.88%	1,561,448	76.5%	1,561,448	88.71%	1,561,448	80.64%	1,561,448	70.71%	1,561,448	68.19%	1,561,448	69.56%	1,561,448	69.37%	1,561,448	67.07%	1,561,448	68.06%	1,561,448	66.47%	1,261,448	51.89%	1,261,448	43.74%	1,262,185	40.63%	1,262,185	46.01%	932,185	34.16%	1,176,390	39.78%	1,190,000	36.75%	1,190,000	36.05%	890,000	25.97%	890,000	24.41%	890,000	22.72%	890,000	23.61%	890,000	24.59%	890,000	26.75%	890,000	26.12%	890,000	26.81%	890,000	25.84%	890,000	28.5%	890,000	28.64%	890,000	27.97%	800,000	24.91%	800,000	26.78%	800,000	25.9%	800,000	26.91%	750,000		750,000	30.94%	750,000		750,000		750,000
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
股本合計	971,598	49.8%	971,598	51.86%	971,598	52.43%	971,598	53.09%	971,598	57.25%	971,598	50.11%	671,598	34.9%	671,598	32.88%	1,561,448	76.5%	1,561,448	88.71%	1,561,448	80.64%	1,561,448	70.71%	1,561,448	68.19%	1,561,448	69.56%	1,561,448	69.37%	1,561,448	67.07%	1,561,448	68.06%	1,561,448	66.47%	1,261,448	51.89%	1,261,448	43.74%	1,262,185	40.63%	1,262,185	46.01%	932,185	34.16%	1,176,390	39.78%	1,190,000	36.75%	1,190,000	36.05%	890,000	25.97%	890,000	24.41%	890,000	22.72%	890,000	23.61%	890,000	24.59%	890,000	26.75%	890,000	26.12%	890,000	26.81%	890,000	25.84%	890,000	28.5%	890,000	28.64%	890,000	27.97%	800,000	24.91%	800,000	26.78%	800,000	25.9%	800,000	26.91%	813,292		750,000	30.94%	750,000		750,000		750,000
資本公積
資本公積－發行溢價	0	0%	0	0%	0	0%	0	0%	39,007	2.3%	39,007	2.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	54,894	2.36%	54,894	2.39%	54,894	2.34%	0	0%	0	0%	73,374	2.36%	73,374	2.67%	0	0%	0	0%	235,773	7.28%	235,773	7.14%	259,835	7.58%	259,835	7.13%	259,835	6.63%
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
資本公積－認列對子公司所有權權益變動數	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395	0.01%	395		395	0.02%	395
資本公積合計	395	0.02%	395	0.02%	395	0.02%	395	0.02%	39,402	2.32%	39,402	2.03%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	395	0.02%	55,289	2.37%	55,289	2.41%	55,289	2.35%	395	0.02%	395	0.01%	73,769	2.37%	73,769	2.69%	395	0.01%	395	0.01%	236,168	7.29%	236,168	7.15%	260,230	7.59%	260,230	7.14%	260,230	6.64%	260,230	6.9%	260,230	7.19%	260,230	7.82%	260,230	7.64%	260,230	7.84%	260,230	7.55%	260,230	8.33%	260,230	8.38%	260,230	8.18%	76,466	2.38%	76,466	2.56%	76,466	2.48%	76,466	2.57%	1,466		395	0.02%	395		395		395
保留盈餘
未分配盈餘（或待彌補虧損）	(508,947)	-26.09%	(440,461)	-23.51%	(409,707)	-22.11%	(318,463)	-17.4%	(318,613)	-18.77%	(270,986)	-13.98%	(160,555)	-8.34%	(121,564)	-5.95%	(992,329)	-48.62%	(889,851)	-50.56%	(688,552)	-35.56%	(623,104)	-28.22%	(651,509)	-28.45%	(623,350)	-27.77%	(601,927)	-26.74%	(642,219)	-27.59%	(623,128)	-27.16%	(593,337)	-25.26%	(515,696)	-21.21%	(504,445)	-17.49%	(498,402)	-16.05%	(393,298)	-14.34%	(333,483)	-12.22%	(523,951)	-17.72%	(649,290)	-20.05%	(522,105)	-15.82%	(407,291)	-11.88%	(399,318)	-10.95%	(318,648)	-8.14%	(207,251)	-5.5%	(161,999)	-4.48%	(112,192)	-3.37%	(47,692)	-1.4%	42,786	1.29%	66,312	1.93%	151,490	4.85%	399,468	12.86%	447,749	14.07%	444,817	13.85%	410,874	13.75%	481,620	15.59%	400,391	13.47%	317,320		212,323	8.76%	178,886		107,688		(74,897)
保留盈餘合計	(508,947)	-26.09%	(440,461)	-23.51%	(409,707)	-22.11%	(318,463)	-17.4%	(318,613)	-18.77%	(270,986)	-13.98%	(160,555)	-8.34%	(121,564)	-5.95%	(992,329)	-48.62%	(889,851)	-50.56%	(688,552)	-35.56%	(623,104)	-28.22%	(651,509)	-28.45%	(623,350)	-27.77%	(601,927)	-26.74%	(642,219)	-27.59%	(623,128)	-27.16%	(593,337)	-25.26%	(515,696)	-21.21%	(504,445)	-17.49%	(498,402)	-16.05%	(393,298)	-14.34%	(333,483)	-12.22%	(523,951)	-17.72%	(584,706)	-18.06%	(457,521)	-13.86%	(342,707)	-10%	(334,734)	-9.18%	(254,064)	-6.49%	(142,667)	-3.78%	(97,415)	-2.69%	(47,608)	-1.43%	16,892	0.5%	107,370	3.23%	130,896	3.8%	216,074	6.92%	446,289	14.36%	494,570	15.55%	491,638	15.31%	457,695	15.32%	494,166	16%	412,937	13.89%	329,866		224,869	9.28%	178,886		107,688		(74,897)
其他權益
國外營運機構財務報表換算之兌換差額	(25,879)	-1.33%	(35,519)	-1.9%	(30,223)	-1.63%	(27,744)	-1.52%	(32,318)	-1.9%	(53,178)	-2.74%	(43,574)	-2.26%	(56,363)	-2.76%	(41,301)	-2.02%	(43,841)	-2.49%	(38,113)	-1.97%	(40,573)	-1.84%	(31,525)	-1.38%	(51,523)	-2.3%	(56,396)	-2.51%	(55,499)	-2.38%	(51,884)	-2.26%	(48,987)	-2.09%	(60,106)	-2.47%	(70,398)	-2.44%	(61,596)	-1.98%	(55,634)	-2.03%	(49,704)	-1.82%	(31,299)	-1.06%	(24,767)	-0.76%	(37,186)	-1.13%	(41,670)	-1.22%	(20,157)	-0.55%	(15,825)	-0.4%
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	(29,909)	-1.53%	(30,212)	-1.61%	(34,758)	-1.88%	(34,758)	-1.9%	(34,758)	-2.05%	(34,758)	-1.79%	(34,758)	-1.81%	(34,758)	-1.7%	(34,758)	-1.7%	(34,758)	-1.97%	(34,758)	-1.8%	(34,758)	-1.57%	(34,758)	-1.52%	(34,758)	-1.55%	(34,758)	-1.54%	(34,758)	-1.49%	(34,758)	-1.52%	(34,758)	-1.48%	(34,758)	-1.43%	(34,758)	-1.21%	(34,758)	-1.12%	(25,758)	-0.94%	(25,758)	-0.94%	(25,758)	-0.87%	(25,758)	-0.8%	(25,758)	-0.78%	(23,316)	-0.68%	(23,316)	-0.64%	(23,316)	-0.6%
其他權益合計	(55,788)	-2.86%	(65,731)	-3.51%	(64,981)	-3.51%	(62,502)	-3.42%	(67,076)	-3.95%	(87,936)	-4.54%	(78,332)	-4.07%	(91,121)	-4.46%	(76,059)	-3.73%	(78,599)	-4.47%	(72,871)	-3.76%	(75,331)	-3.41%	(66,283)	-2.89%	(86,281)	-3.84%	(91,154)	-4.05%	(90,257)	-3.88%	(86,642)	-3.78%	(83,745)	-3.57%	(94,864)	-3.9%	(105,156)	-3.65%	(96,354)	-3.1%	(81,392)	-2.97%	(75,462)	-2.77%	(57,057)	-1.93%	(50,525)	-1.56%	(62,944)	-1.91%	(64,986)	-1.9%	(43,473)	-1.19%	(39,141)	-1%	(26,881)	-0.71%	(28,065)	-0.78%	(38,319)	-1.15%	(50,241)	-1.47%	(17,072)	-0.51%	(5,580)	-0.16%	14,820	0.47%	32,896	1.06%	44,671	1.4%	45,321	1.41%	18,729	0.63%	27,845	0.9%	34,050	1.15%	17,281		1,895	0.08%	10,710		17,245		13,708
歸屬於母公司業主之權益合計	407,258	20.87%	465,801	24.86%	497,305	26.84%	591,028	32.29%	625,311	36.84%	652,078	33.63%	433,106	22.5%	459,308	22.49%	493,455	24.18%	593,393	33.71%	800,420	41.34%	863,408	39.1%	844,051	36.86%	852,212	37.96%	868,762	38.59%	884,261	37.98%	906,967	39.53%	939,655	40%	651,283	26.79%	652,242	22.61%	739,864	23.82%	859,930	31.35%	522,301	19.14%	594,443	20.1%	753,535	23.27%	868,301	26.3%	705,135	20.57%	734,621	20.15%	819,623	20.93%	943,280	25.02%	987,348	27.28%	1,026,901	30.87%	1,080,813	31.72%	1,204,460	36.28%	1,239,478	35.98%	1,345,056	43.06%	1,623,713	52.26%	1,689,471	53.1%	1,413,425	44.01%	1,352,890	45.28%	1,398,477	45.27%	1,323,453	44.52%	1,161,905		977,159	40.31%	939,991		875,328		689,206
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
權益總額	407,258	20.87%	465,801	24.86%	497,305	26.84%	591,028	32.29%	625,311	36.84%	652,078	33.63%	433,106	22.5%	459,308	22.49%	493,455	24.18%	593,393	33.71%	800,420	41.34%	863,408	39.1%	844,051	36.86%	852,212	37.96%	868,762	38.59%	884,261	37.98%	906,967	39.53%	939,655	40%	651,283	26.79%	652,242	22.61%	739,864	23.82%	859,930	31.35%	522,301	19.14%	594,443	20.1%	753,535	23.27%	868,301	26.3%	705,135	20.57%	734,621	20.15%	819,623	20.93%	943,280	25.02%	987,348	27.28%	1,026,901	30.87%	1,080,813	31.72%	1,204,460	36.28%	1,239,478	35.98%	1,345,056	43.06%	1,623,713	52.26%	1,689,471	53.1%	1,413,425	44.01%	1,352,890	45.28%	1,398,477	45.27%	1,323,453	44.52%	1,161,905		977,159	40.31%	939,991		875,328		689,206
負債及權益總計	1,951,099	100%	1,873,400	100%	1,853,028	100%	1,830,103	100%	1,697,178	100%	1,938,866	100%	1,924,540	100%	2,042,569	100%	2,040,989	100%	1,760,112	100%	1,936,307	100%	2,208,215	100%	2,289,760	100%	2,244,895	100%	2,251,059	100%	2,328,077	100%	2,294,221	100%	2,349,020	100%	2,431,011	100%	2,884,222	100%	3,106,199	100%	2,742,989	100%	2,729,148	100%	2,957,356	100%	3,238,316	100%	3,301,149	100%	3,427,350	100%	3,645,701	100%	3,916,560	100%	3,769,606	100%	3,619,262	100%	3,326,998	100%	3,407,313	100%	3,320,113	100%	3,444,529	100%	3,123,353	100%	3,107,221	100%	3,181,446	100%	3,211,754	100%	2,987,803	100%	3,089,290	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
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%	6,329.2		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%	73,694	0%	73,694	0%	93,000	0%	93,000	0%	1,454,000	0.04%	1,454,000	0.04%	1,454,000	0.04%	1,454,000	0.04%	1,454,000	0.04%	1,454,000	0.04%	1,454,000	0.04%	1,454,000	0.04%	1,361,000	0.04%	1,361,000	0.04%	1,361,000	0.04%	1,361,000	0.04%	202,000	0.01%	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

同泰(3321) 截至2024年第2季「流動資產」總計約為NT$13.47億元，相較上一季增加約NT$1.41億元、相較去年年末減少約NT$-8,279萬元

同泰(3321) 2024年第2季財報顯示公司「流動資產」總計約NT$13.47億元、約佔整體資產的73.59%。

對比上一季

上一季流動資產總計約NT$12.06億元、約佔整體資產的71.04%。今年第2季相較上一季增加約NT$1.41億元。

對比去年年末

去年年末流動資產則為NT$14.3億元、約佔整體資產的73.74%。今年第2季相較去年年末減少約NT$-8,279萬元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,346,862	73.59%	1,205,673	71.04%	1,429,651	73.74%	1,394,534	72.46%	1,481,289	72.52%	1,443,448	70.72%	1,126,753	64.02%	1,203,261	62.14%	1,436,977	65.07%	1,473,120	64.34%	1,382,238	61.57%	1,358,435	60.35%	1,386,041	59.54%	1,281,079	55.84%	1,278,438	54.42%	1,270,939	52.28%	1,657,300	57.46%	1,804,499	58.09%	1,350,396	49.23%	1,241,267	45.48%	1,413,075	47.78%	1,635,485	50.5%	1,653,464	50.09%	1,749,145	51.03%	1,890,909	51.87%	2,121,634	54.17%	1,968,272	52.21%	1,787,787	49.4%	1,536,636	46.19%	1,583,563	46.48%	1,504,826	45.32%	1,661,408	48.23%	1,436,100	45.98%	1,525,468	49.09%	1,671,060	52.53%	1,838,830	57.25%	1,860,638	62.27%	2,092,599	67.74%	2,033,937	68.43%

非流動資產

同泰(3321) 截至2024年第1季「非流動資產」總計約為NT$4.92億元，相較上一季減少約NT$-1,771萬元、相較去年年末減少約NT$-1,771萬元

同泰(3321) 2024年第1季財報顯示公司「非流動資產」總計約NT$4.92億元、約佔整體資產的28.96%。

對比上一季

上一季非流動資產總計約NT$5.09億元、約佔整體資產的26.26%。今年第1季相較上一季減少約NT$-1,771萬元。

對比去年年末

去年年末非流動資產則為NT$5.09億元、約佔整體資產的26.26%。今年第1季相較去年年末減少約NT$-1,771萬元。

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	%
非流動資產	491,505	28.96%	509,215	26.26%			561,280	27.48%	597,541	29.28%	633,359	35.98%	733,046	37.86%	771,238	34.93%	816,640	35.66%	862,657	38.43%	892,624	39.65%	942,036	40.46%	1,013,142	44.16%	1,070,582	45.58%	1,160,072	47.72%	1,226,922	42.54%	1,301,700	41.91%	1,392,593	50.77%	1,487,881	54.52%	1,544,281	52.22%	1,602,831	49.50%	1,647,685	49.91%	1,678,205	48.97%	1,754,792	48.13%	1,794,926	45.83%	1,801,334	47.79%	1,831,475	50.60%	1,790,362	53.81%	1,823,750	53.52%	1,815,287	54.68%	1,783,121	51.77%	1,687,253	54.02%	1,581,753	50.91%	1,510,386	47.47%	1,372,924	42.75%	1,127,165	37.73%	996,691	32.26%	938,532	31.57%			819,872	33.82%

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非流動資產

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