泰碩－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
(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	%
資產
流動資產
現金及約當現金	927,358	24.7%	755,561	20.49%	977,968	24.97%	1,007,487	26.29%	1,001,154	26.1%	865,084	23.26%	961,506	28.32%	970,374	28.25%	764,603	21.51%	435,071	11.35%	664,150	15.67%	501,132	12.1%	418,151	10.36%	440,349	11.2%	572,112	14.43%	595,898	14.83%	667,015	15.2%	573,640	12.38%	813,239	17.32%	631,488	15.68%	559,832	12.92%	537,318	13.41%	510,584	14.1%	529,254	14.73%	711,164	20.17%	577,807	18.89%	290,902	11.46%	261,006	10.52%	411,066	16%	426,700	17.09%	441,014	18.11%	477,603	20.46%	557,371	21.5%	445,875	18.99%	504,902	23.48%	525,829	24.39%	620,655	26.15%	709,400	32.25%	776,595	36.43%	822,610	37.04%	494,127	23.79%	412,210	20.5%	456,508	23%	542,289	26.7%	359,129	16.76%	245,232	13.44%	449,402	21.98%	216,676		213,175	11.74%	146,957	7.95%	165,604	8.38%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,766	0.07%	71,678	1.65%	0		0		0		0		0	0%	0	0%	0		0		30,424	1.22%	30,447	1.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0		0		0
按攤銷後成本衡量之金融資產－流動	244,038	6.5%	382,987	10.39%	329,696	8.42%	239,903	6.26%	159,972	4.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	151,642	4.04%	268,298	7.28%	223,758	5.71%	304,621	7.95%	234,977	6.13%	194,952	5.24%	208,097	6.13%	237,920	6.93%	293,692	8.26%	254,507	6.64%	307,196	7.25%	322,495	7.79%	248,838	6.17%	213,680	5.44%	145,057	3.66%	189,125	4.71%	435,521	9.92%	685,512	14.79%	391,404	8.34%	387,879	9.63%
應收帳款淨額	1,293,788	34.47%	1,240,796	33.66%	1,338,416	34.17%	1,238,933	32.33%	1,414,765	36.88%	1,412,464	37.98%	1,160,704	34.19%	1,119,005	32.58%	1,329,185	37.38%	1,847,191	48.19%	1,733,083	40.88%	1,789,386	43.22%	1,844,185	45.69%	1,752,874	44.59%	1,682,678	42.44%	1,629,431	40.56%	1,642,721	37.43%	1,693,088	36.53%	1,847,066	39.34%	1,487,407	36.93%	2,135,956	49.3%	1,920,780	47.94%	1,622,585	44.8%	1,581,390	44%	1,638,159	46.47%	1,476,754	48.27%	1,294,368	51%	1,285,538	51.83%	1,214,998	47.29%	1,138,936	45.6%	955,139	39.23%	844,760	36.19%	974,081	37.57%	954,359	40.65%	744,969	34.65%	689,400	31.98%	733,870	30.92%	626,458	28.48%	562,144	26.37%	580,314	26.13%	732,570	35.27%	745,577	37.07%	712,443	35.9%	629,351	30.99%	936,803	43.73%	732,099	40.13%	745,518	36.46%	704,037		826,317	45.52%	868,452	46.99%	915,995	46.34%
其他應收款	6,159	0.16%	12,984	0.35%	13,959	0.36%	5,592	0.15%	8,987	0.23%	5,809	0.16%	4,458	0.13%	5,284	0.15%	3,898	0.11%	10,635	0.28%	13,846	0.33%	16,672	0.4%	13,046	0.32%	17,338	0.44%	17,556	0.44%	51,316	1.28%	49,490	1.13%	16,952	0.37%	51,327	1.09%	45,863	1.14%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	253	0.01%					0	0%	0	0%	0	0%	0	0%	2,021	0.05%	1,948	0.05%	0	0%	8,990	0.23%	8,990	0.22%	8,990	0.2%	8,990	0.19%	8,990	0.19%	9,417	0.23%	9,417	0.22%
存貨	418,380	11.15%	358,805	9.73%	347,823	8.88%	329,752	8.6%	343,093	8.94%	396,890	10.67%	349,686	10.3%	374,666	10.91%	410,390	11.54%	473,335	12.35%	625,803	14.76%	639,995	15.46%	653,622	16.19%	624,655	15.89%	639,727	16.14%	647,546	16.12%	637,898	14.54%	668,717	14.43%	582,180	12.4%	452,599	11.24%	459,127	10.6%	437,179	10.91%	409,855	11.32%	416,137	11.58%	438,786	12.45%	382,317	12.5%	347,718	13.7%	332,714	13.41%	342,269	13.32%	305,764	12.24%	270,388	11.11%	275,586	11.81%	296,773	11.45%	290,302	12.37%	240,091	11.17%	269,964	12.52%	324,672	13.68%	264,198	12.01%	257,259	12.07%	284,043	12.79%	292,467	14.08%	278,862	13.87%	298,231	15.03%	278,038	13.69%	264,620	12.35%	263,874	14.46%	258,834	12.66%	231,916		257,736	14.2%	276,178	14.94%	312,955	15.83%
預付款項	84,046	2.24%	79,966	2.17%	86,007	2.2%	88,083	2.3%	91,431	2.38%	97,404	2.62%	86,200	2.54%	76,690	2.23%	90,559	2.55%	124,171	3.24%	128,925	3.04%	120,076	2.9%	105,336	2.61%	106,097	2.7%	112,672	2.84%	93,142	2.32%	54,239	1.24%	53,163	1.15%	51,748	1.1%	40,871	1.01%	48,220	1.11%	43,846	1.09%	43,694	1.21%	37,300	1.04%	41,740	1.18%	47,726	1.56%	52,413	2.07%	60,865	2.45%	71,427	2.78%	69,093	2.77%	73,081	3%	73,079	3.13%	76,442	2.95%	79,753	3.4%	76,311	3.55%	78,056	3.62%	76,622	3.23%	51,933	2.36%	48,541	2.28%	48,697	2.19%	58,087	2.8%	61,586	3.06%	71,742	3.61%	79,467	3.91%	80,504	3.76%	78,007	4.28%	73,073	3.57%	54,356		43,411	2.39%	56,981	3.08%	39,555	2%
其他流動資產	1,020	0.03%	893	0.02%	872	0.02%	792	0.02%	809	0.02%	124,018	3.33%	694	0.02%	525	0.02%	733	0.02%	999	0.03%	54,781	1.29%	815	0.02%	1,847	0.05%	1,896	0.05%	2,165	0.05%	4,239	0.11%	58,941	1.34%	66,508	1.43%	74,316	1.58%	106,592	2.65%	171,742	3.96%	225,162	5.62%	210,973	5.82%	225,231	6.27%	188,314	5.34%	141,531	4.63%	121,336	4.78%	104,048	4.19%	103,117	4.01%	98,687	3.95%	225,985	9.28%	213,152	9.13%	217,129	8.38%	52,108	2.22%	31,004	1.44%	19,826	0.92%	42,632	1.8%	51,411	2.34%	34,188	1.6%	35,657	1.61%	48,065	2.31%	35,997	1.79%	14,832	0.75%	69,647	3.43%	59,035	2.76%	56,427	3.09%	55,378	2.71%	45,324		54,122	2.98%	51,331	2.78%	67,437	3.41%
流動資產合計	3,126,431	83.28%	3,100,290	84.09%	3,318,499	84.73%	3,215,163	83.9%	3,255,441	84.87%	3,096,621	83.26%	2,771,345	81.62%	2,784,615	81.08%	2,893,060	81.37%	3,145,909	82.06%	3,527,784	83.21%	3,392,592	81.94%	3,286,973	81.44%	3,156,889	80.3%	3,184,331	80.32%	3,222,568	80.22%	3,560,517	81.13%	3,771,036	81.36%	3,822,316	81.4%	3,168,006	78.66%	3,460,085	79.87%	3,168,801	79.09%	2,800,842	77.32%	2,791,527	77.67%	3,019,777	85.67%	2,629,676	85.96%	2,106,737	83.01%	2,044,171	82.41%	2,143,174	83.42%	2,095,204	83.89%	2,023,976	83.13%	1,919,721	82.24%	2,144,935	82.74%	1,862,482	79.33%	1,645,056	76.51%	1,630,022	75.62%	1,845,620	77.77%	1,737,667	79%	1,678,727	78.76%	1,771,380	79.75%	1,625,400	78.25%	1,559,903	77.57%	1,576,990	79.46%	1,607,806	79.17%	1,700,091	79.36%	1,375,639	75.4%	1,582,205	77.37%	1,252,309		1,394,761	76.84%	1,399,899	75.75%	1,501,546	75.97%
非流動資產
按攤銷後成本衡量之金融資產－非流動	34,424	0.92%
不動產、廠房及設備	427,396	11.39%	435,647	11.82%	439,952	11.23%	445,527	11.63%	435,001	11.34%	449,411	12.08%	450,137	13.26%	460,619	13.41%	468,122	13.17%	491,798	12.83%	451,554	10.65%	486,438	11.75%	501,640	12.43%	527,860	13.43%	550,647	13.89%	581,082	14.47%	608,069	13.86%	615,037	13.27%	618,743	13.18%	569,865	14.15%	537,354	12.4%	496,648	12.4%	446,151	12.32%	458,755	12.76%	367,121	10.41%	338,085	11.05%	338,767	13.35%	349,653	14.1%	350,137	13.63%	354,034	14.18%	353,989	14.54%	357,750	15.32%	378,239	14.59%	387,410	16.5%	391,862	18.23%	388,205	18.01%	384,582	16.21%	368,982	16.77%	358,763	16.83%	365,053	16.44%	369,131	17.77%	361,967	18%	360,127	18.15%	369,098	18.18%	379,772	17.73%	371,605	20.37%	360,414	17.62%	332,216		328,519	18.1%	334,948	18.12%	355,633	17.99%
使用權資產	75,751	2.02%	62,239	1.69%	69,222	1.77%	76,031	1.98%	27,099	0.71%	35,512	0.95%	43,684	1.29%	53,837	1.57%	61,511	1.73%	72,135	1.88%	80,090	1.89%	91,234	2.2%	98,755	2.45%	108,286	2.75%	106,051	2.68%	112,641	2.8%	121,899	2.78%	143,808	3.1%	153,707	3.27%	165,185	4.1%	181,112	4.18%	190,857	4.76%	200,771	5.54%	191,505	5.33%	0		0		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	1,104	0.03%	1,372	0.04%	1,431	0.04%	1,299	0.03%	1,231	0.03%	1,111	0.03%	1,203	0.04%	1,356	0.04%	1,517	0.04%	1,532	0.04%	1,703	0.04%	1,943	0.05%	2,164	0.05%	2,463	0.06%	2,871	0.07%	3,283	0.08%	3,468	0.08%	3,233	0.07%	4,013	0.09%	4,624	0.11%	5,214	0.12%	6,047	0.15%	7,973	0.22%	8,131	0.23%	8,274	0.23%	7,119	0.23%	5,470	0.22%	4,524	0.18%	4,408	0.17%	4,201	0.17%	4,782	0.2%	5,455	0.23%	6,481	0.25%	6,954	0.3%	7,988	0.37%	9,047	0.42%	8,458	0.36%	9,322	0.42%	7,902	0.37%	8,465	0.38%	8,230	0.4%	8,649	0.43%	10,222	0.52%	9,115	0.45%	9,564	0.45%	10,405	0.57%	10,388	0.51%	11,580		12,809	0.71%	14,028	0.76%	14,977	0.76%
遞延所得稅資產	66,420	1.77%	67,074	1.82%	70,862	1.81%	69,565	1.82%	73,280	1.91%	79,004	2.12%	75,884	2.24%	74,996	2.18%	71,347	2.01%	66,290	1.73%	61,638	1.45%	55,747	1.35%	47,488	1.18%	50,580	1.29%	48,964	1.24%	41,231	1.03%	30,913	0.7%	33,673	0.73%	17,314	0.37%	35,122	0.87%	48,791	1.13%	56,971	1.42%	81,207	2.24%	77,214	2.15%	84,567	2.4%	29,958	0.98%	27,292	1.08%	26,653	1.07%	21,029	0.82%	17,182	0.69%	16,357	0.67%	15,393	0.66%	12,866	0.5%	22,929	0.98%	25,474	1.18%	28,115	1.3%	30,583	1.29%	27,318	1.24%	22,703	1.07%	23,845	1.07%	18,635	0.9%	14,324	0.71%	12,214	0.62%	17,362	0.85%	15,626	0.73%	10,596	0.58%	15,717	0.77%	16,280		16,280	0.9%	20,307	1.1%	20,022	1.01%
其他非流動資產	22,379	0.6%	20,045	0.54%	16,467	0.42%	24,771	0.65%	43,724	1.14%	57,756	1.55%	52,967	1.56%	59,132	1.72%	59,909	1.68%	55,776	1.45%	116,706	2.75%	112,175	2.71%	98,932	2.45%	85,416	2.17%	71,564	1.81%	56,288	1.4%	63,691	1.45%	68,057	1.47%	78,654	1.68%	83,435	2.07%	98,123	2.26%	85,647	2.14%	85,234	2.35%	67,038	1.87%	45,300	1.29%	54,277	1.77%	59,542	2.35%	55,474	2.24%
其他非流動資產－其他	22,379	0.6%	20,045	0.54%	16,467	0.42%	24,771	0.65%	43,724	1.14%			52,967	1.56%	59,132	1.72%	59,909	1.68%	55,776	1.45%			112,175	2.71%	98,932	2.45%	85,416	2.17%	71,564	1.81%	56,288	1.4%	63,691	1.45%	67,863	1.46%	78,460	1.67%			97,931	2.26%	85,647	2.14%	85,234	2.35%	67,038	1.87%	34,912	0.99%	35,730	1.17%	40,338	1.59%	36,045	1.45%	31,240	1.22%	22,961	0.92%	23,244	0.95%			19,196	0.74%	27,113	1.15%	27,730	1.29%	32,916	1.53%	26,597	1.12%	28,683	1.3%	28,831	1.35%	22,655	1.02%	22,964	1.11%	22,448	1.12%	18,065	0.91%	17,520	0.86%	15,898	0.74%	24,136	1.32%	30,250	1.48%	26,854		20,080	1.11%	27,830	1.51%	24,279	1.23%
非流動資產合計	627,474	16.72%	586,377	15.91%	597,934	15.27%	617,193	16.1%	580,335	15.13%	622,794	16.74%	623,875	18.38%	649,940	18.92%	662,406	18.63%	687,531	17.94%	711,691	16.79%	747,537	18.06%	748,979	18.56%	774,605	19.7%	780,097	19.68%	794,546	19.78%	828,145	18.87%	863,935	18.64%	873,169	18.6%	859,425	21.34%	872,244	20.13%	837,670	20.91%	821,336	22.68%	802,643	22.33%	505,262	14.33%	429,439	14.04%	431,071	16.99%	436,304	17.59%	425,900	16.58%	402,237	16.11%	410,750	16.87%	414,704	17.76%	447,536	17.26%	485,239	20.67%	504,979	23.49%	525,563	24.38%	527,590	22.23%	462,023	21%	452,844	21.24%	449,707	20.25%	451,913	21.75%	451,123	22.43%	407,593	20.54%	422,986	20.83%	442,283	20.64%	448,849	24.6%	462,787	22.63%	440,855		420,399	23.16%	448,239	24.25%	474,975	24.03%
資產總計	3,753,905	100%	3,686,667	100%	3,916,433	100%	3,832,356	100%	3,835,776	100%	3,719,415	100%	3,395,220	100%	3,434,555	100%	3,555,466	100%	3,833,440	100%	4,239,475	100%	4,140,129	100%	4,035,952	100%	3,931,494	100%	3,964,428	100%	4,017,114	100%	4,388,662	100%	4,634,971	100%	4,695,485	100%	4,027,431	100%	4,332,329	100%	4,006,471	100%	3,622,178	100%	3,594,170	100%	3,525,039	100%	3,059,115	100%	2,537,808	100%	2,480,475	100%	2,569,074	100%	2,497,441	100%	2,434,726	100%	2,334,425	100%	2,592,471	100%	2,347,721	100%	2,150,035	100%	2,155,585	100%	2,373,210	100%	2,199,690	100%	2,131,571	100%	2,221,087	100%	2,077,313	100%	2,011,026	100%	1,984,583	100%	2,030,792	100%	2,142,374	100%	1,824,488	100%	2,044,992	100%	1,693,164		1,815,160	100%	1,848,138	100%	1,976,521	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0	0%	0	0%	0		0	0%	22,365	0.58%	218,003	5.14%	0	0%	20,000	0.5%	70,000	1.78%	129,076	3.26%	32,600	0.81%	212,000	4.83%	288,000	6.21%	66,000	1.41%	0	0%	77,980	1.8%	20,000	0.5%	70,000	1.93%	30,000	0.83%	141,867	4.02%	0	0%	0	0%	300,000	12.09%	9,000	0.35%	128,500	5.15%	176,738	7.26%	136,333	5.84%	154,964	5.98%	20,000	0.85%	0	0%	0	0%	0	0%	0	0%	0	0%	10,000	0.45%	59,856	2.88%	58,307	2.9%	0	0%	76,175	3.75%	74,513	3.48%	44,356	2.43%	106,064	5.19%	106,914		162,660	8.96%	206,815	11.19%	179,279	9.07%
應付帳款	1,085,247	28.91%	1,085,346	29.44%	1,143,693	29.2%	1,104,236	28.81%	1,254,913	32.72%	1,142,270	30.71%	806,903	23.77%	760,316	22.14%	898,157	25.26%	1,123,410	29.31%	1,122,642	26.48%	1,236,227	29.86%	1,242,329	30.78%	1,186,803	30.19%	1,076,972	27.17%	1,156,343	28.79%	1,249,851	28.48%	1,446,317	31.2%	1,560,355	33.23%	949,343	23.57%	1,177,325	27.18%	1,058,853	26.43%	931,989	25.73%	912,020	25.37%	1,032,081	29.28%	874,058	28.57%	709,505	27.96%	676,719	27.28%	867,043	33.75%	720,570	28.85%	571,447	23.47%	557,061	23.86%	711,806	27.46%	696,732	29.68%	492,111	22.89%	479,330	22.24%	661,873	27.89%	531,363	24.16%	440,479	20.66%	476,912	21.47%	560,209	26.97%	533,439	26.53%	528,027	26.61%	523,177	25.76%	620,027	28.94%	555,067	30.42%	601,765	29.43%	528,174		607,132	33.45%	621,580	33.63%	698,562	35.34%
其他應付款	322,783	8.6%	341,743	9.27%	536,819	13.71%	361,703	9.44%	376,053	9.8%	374,687	10.07%	530,931	15.64%	375,374	10.93%	400,059	11.25%	468,938	12.23%	559,243	13.19%	441,368	10.66%	457,360	11.33%	455,905	11.6%	460,054	11.6%	480,858	11.97%	563,358	12.84%	536,831	11.58%	764,562	16.28%	565,448	14.04%	575,231	13.28%	482,583	12.05%	517,506	14.29%	515,386	14.34%	416,012	11.8%	360,895	11.8%	340,724	13.43%	313,374	12.63%
其他應付費用	322,783	8.6%	341,743	9.27%	536,819	13.71%	361,703	9.44%	376,053	9.8%	374,687	10.07%	530,931	15.64%													455,905	11.6%	460,054	11.6%	480,858	11.97%	563,358	12.84%	536,831	11.58%	764,562	16.28%
本期所得稅負債	39,154	1.04%	28,796	0.78%	49,393	1.26%	53,598	1.4%	45,581	1.19%	46,458	1.25%	32,181	0.95%	105,737	3.08%	101,319	2.85%	87,072	2.27%	48,341	1.14%	97,763	2.36%	74,069	1.84%	51,406	1.31%	31,181	0.79%	79,814	1.99%	70,529	1.61%	58,496	1.26%	47,391	1.01%	89,496	2.22%	39,510	0.91%	33,947	0.85%	29,461	0.81%	21,402	0.6%	16,300	0.46%	8,062	0.26%	5,592	0.22%	22,168	0.89%	20,525	0.8%	15,391	0.62%	10,862	0.45%	19,386	0.83%	17,140	0.66%	15,977	0.68%	15,315	0.71%	31,026	1.44%	29,841	1.26%	25,901	1.18%	11,349	0.53%	34,626	1.56%	27,226	1.31%	22,352	1.11%	18,817	0.95%	27,657	1.36%	23,141	1.08%	8,531	0.47%	10,801	0.53%	18,306		14,534	0.8%	12,286	0.66%	2,965	0.15%
租賃負債－流動	35,722	0.95%	30,275	0.82%	30,178	0.77%	29,705	0.78%	5,104	0.13%	14,222	0.38%	22,244	0.66%	30,578	0.89%	34,806	0.98%	36,010	0.94%	41,658	0.98%	43,301	1.05%	42,912	1.06%	42,590	1.08%	38,659	0.98%	38,043	0.95%	38,282	0.87%	42,338	0.91%	43,682	0.93%	44,805	1.11%	46,858	1.08%	44,586	1.11%	39,657	1.09%	34,811	0.97%	0		0		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	96,329	2.57%	102,735	2.79%	114,114	2.91%	120,263	3.14%	117,588	3.07%	131,652	3.54%	131,903	3.88%	146,579	4.27%	140,888	3.96%	139,045	3.63%	345,042	8.14%	341,292	8.24%	328,400	8.14%	324,051	8.24%	116,087	2.93%	145,188	3.61%	170,933	3.89%	245,647	5.3%	262,990	5.6%	295,070	7.33%	289,677	6.69%	287,900	7.19%	292,502	8.08%	297,615	8.28%	310,279	8.8%	311,768	10.19%	306,579	12.08%	196,064	7.9%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	212,486	5.01%	211,443	5.11%	210,406	5.21%	209,373	5.33%	0	0%	16,667	0.41%	41,667	0.95%	66,667	1.44%	91,667	1.95%	0		100,000	2.31%	100,000	2.5%	100,000	2.76%	100,000	2.78%	100,000	2.84%	100,000	3.27%	100,000	3.94%	0	0%	298,109	11.6%	296,808	11.88%	295,510	12.14%	294,214	12.6%	0	0%	0	0%	0	0%	41,840	1.94%	42,672	1.8%	42,731	1.94%	40,118	1.88%	40,690	1.83%	41,145	1.98%	39,546	1.97%	38,824	1.96%	39,611	1.95%	38,746	1.81%	38,441	2.11%	39,000	1.91%	5,493		8,626	0.48%	8,540	0.46%	8,540	0.43%
其他流動負債－其他	96,329	2.57%	102,735	2.79%	114,114	2.91%	120,263	3.14%	117,588	3.07%	131,652	3.54%	131,903	3.88%	146,579	4.27%	140,888	3.96%	139,045	3.63%	132,556	3.13%	129,849	3.14%	117,994	2.92%					128,521	3.2%					171,323	3.65%			179,012	4.13%	187,900	4.69%	192,502	5.31%	197,615	5.5%	210,279	5.97%									5,895	0.24%	8,960	0.37%	10,528	0.45%	0	0%	23,007	0.98%	6,594	0.31%	5,482	0.25%	0	0%	5,123	0.23%	4,699	0.22%	4,821	0.22%	3,710	0.18%	10,277	0.51%	3,240	0.16%	7,967	0.39%	14,899	0.7%	15,359	0.84%	12,862	0.63%	3,197		1,708	0.09%	22,357	1.21%	4,869	0.25%
流動負債合計	1,579,235	42.07%	1,588,895	43.1%	1,874,197	47.85%	1,669,505	43.56%	1,799,239	46.91%	1,709,289	45.96%	1,524,162	44.89%	1,418,584	41.3%	1,575,229	44.3%	1,876,840	48.96%	2,334,961	55.08%	2,159,951	52.17%	2,165,070	53.64%	2,130,755	54.2%	1,852,029	46.72%	1,932,846	48.12%	2,304,953	52.52%	2,617,629	56.48%	2,744,980	58.46%	1,947,385	48.35%	2,206,581	50.93%	1,927,869	48.12%	1,881,115	51.93%	1,811,234	50.39%	1,917,102	54.39%	1,554,783	50.82%	1,362,400	53.68%	1,508,325	60.81%	1,576,443	61.36%	1,498,199	59.99%	1,484,254	60.96%	1,276,313	54.67%	1,192,844	46.01%	1,012,204	43.11%	853,171	39.68%	762,436	35.37%	984,196	41.47%	824,649	37.49%	823,961	38.66%	764,109	34.4%	915,021	44.05%	870,168	43.27%	892,002	44.95%	855,888	42.15%	990,551	46.24%	888,116	48.68%	1,110,736	54.31%	840,790		981,622	54.08%	1,045,175	56.55%	1,205,371	60.98%
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%	208,346	5.26%	207,323	5.16%	206,306	4.7%	205,294	4.43%	204,286	4.35%	239,815	5.95%	241,900	5.58%	286,204	7.14%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	292,921	11.3%	291,631	12.42%	290,343	13.5%	289,058	13.41%	287,776	12.13%	286,496	13.02%	285,219	13.38%	283,944	12.78%	0		0		0		0		0		0		0				0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	16,667	0.41%	41,667	0.96%	66,667	1.66%	91,667	2.53%	116,667	3.25%	141,667	4.02%	166,667	5.45%	191,667	7.55%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	8,047	0.37%	18,874	0.8%	29,583	1.34%	37,804	1.77%	48,515	2.18%	59,344	2.86%	108,752	5.41%	116,474	5.87%	128,736	6.34%	135,613	6.33%	144,154	7.9%	156,000	7.63%	63,674		102,688	5.66%	104,906	5.68%	107,020	5.41%
遞延所得稅負債	129,120	3.44%	121,790	3.3%	120,604	3.08%	145,850	3.81%	137,274	3.58%	133,314	3.58%	123,100	3.63%	115,236	3.36%	110,165	3.1%	107,636	2.81%	122,124	2.88%	116,414	2.81%	111,538	2.76%	116,853	2.97%	109,164	2.75%	111,754	2.78%	105,300	2.4%	99,674	2.15%	80,335	1.71%	71,674	1.78%	114,024	2.63%	90,925	2.27%	76,148	2.1%	61,515	1.71%	61,515	1.75%	0	0%	1,897	0.07%	0	0%	73	0%			0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	252	0.01%					980		968	0.05%
租賃負債－非流動	14,847	0.4%	10,709	0.29%	17,896	0.46%	25,034	0.65%	1,320	0.03%	1,509	0.04%	2,019	0.06%	2,770	0.08%	4,986	0.14%	13,535	0.35%	21,059	0.5%	29,390	0.71%	36,968	0.92%	45,853	1.17%	54,401	1.37%	63,129	1.57%	71,193	1.62%	84,756	1.83%	91,443	1.95%	100,181	2.49%	111,230	2.57%	121,132	3.02%	133,337	3.68%	125,393	3.49%	0		0		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	868	0.02%	766	0.02%	1,438	0.04%	1,953	0.05%	1,818	0.05%	18,382	0.49%	13,306	0.39%	13,094	0.38%	12,859	0.36%	12,434	0.32%	12,739	0.3%	12,528	0.3%	13,079	0.32%	14,101	0.36%	13,843	0.35%	13,965	0.35%	13,743	0.31%	12,178	0.26%	11,890	0.25%	11,652	0.29%	11,440	0.26%	11,791	0.29%	11,581	0.32%	11,488	0.32%	11,128	0.32%	8,971	0.29%	7,413	0.29%	5,855	0.24%
其他非流動負債－其他	868	0.02%	766	0.02%	1,438	0.04%	1,953	0.05%	1,818	0.05%	18,382	0.49%	13,306	0.39%	13,094	0.38%	12,859	0.36%	12,434	0.32%	12,739	0.3%	12,528	0.3%	13,079	0.32%	12,823	0.33%	12,565	0.32%	12,687	0.32%	12,465	0.28%	12,178	0.26%	11,890	0.25%	11,652	0.29%	11,440	0.26%	11,422	0.29%	11,215	0.31%	11,122	0.31%	10,762	0.31%	8,926	0.29%	7,368	0.29%	5,810	0.23%	4,252	0.17%	2,694	0.11%					0	0%							0	0%									0	0%			2,883	0.14%	2,869	0.13%	2,822	0.15%	3,779	0.18%	2,786		2,786	0.15%	4,147	0.22%	456	0.02%
非流動負債合計	144,835	3.86%	133,265	3.61%	139,938	3.57%	172,837	4.51%	140,412	3.66%	153,205	4.12%	138,425	4.08%	131,100	3.82%	128,010	3.6%	133,605	3.49%	155,922	3.68%	158,332	3.82%	161,585	4%	176,807	4.5%	385,754	9.73%	396,171	9.86%	396,542	9.04%	401,902	8.67%	387,954	8.26%	439,989	10.92%	520,261	12.01%	576,719	14.39%	312,733	8.63%	315,063	8.77%	214,310	6.08%	175,638	5.74%	200,977	7.92%	5,855	0.24%	4,370	0.17%	2,694	0.11%	0	0%	0	0%	292,921	11.3%	291,631	12.42%	290,343	13.5%	297,105	13.78%	306,650	12.92%	316,079	14.37%	323,023	15.15%	332,459	14.97%	59,344	2.86%	108,752	5.41%	119,371	6.01%	131,619	6.48%	138,734	6.48%	146,976	8.06%	159,779	7.81%	67,440		106,442	5.86%	109,053	5.9%	107,476	5.44%
負債總計	1,724,070	45.93%	1,722,160	46.71%	2,014,135	51.43%	1,842,342	48.07%	1,939,651	50.57%	1,862,494	50.07%	1,662,587	48.97%	1,549,684	45.12%	1,703,239	47.9%	2,010,445	52.44%	2,490,883	58.75%	2,318,283	56%	2,326,655	57.65%	2,307,562	58.69%	2,237,783	56.45%	2,329,017	57.98%	2,701,495	61.56%	3,019,531	65.15%	3,132,934	66.72%	2,387,374	59.28%	2,726,842	62.94%	2,504,588	62.51%	2,193,848	60.57%	2,126,297	59.16%	2,131,412	60.46%	1,730,421	56.57%	1,563,377	61.6%	1,514,180	61.04%	1,580,813	61.53%	1,500,893	60.1%	1,484,254	60.96%	1,276,313	54.67%	1,485,765	57.31%	1,303,835	55.54%	1,143,514	53.19%	1,059,541	49.15%	1,290,846	54.39%	1,140,728	51.86%	1,146,984	53.81%	1,096,568	49.37%	974,365	46.91%	978,920	48.68%	1,011,373	50.96%	987,507	48.63%	1,129,285	52.71%	1,035,092	56.73%	1,270,515	62.13%	908,230		1,088,064	59.94%	1,154,228	62.45%	1,312,847	66.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	879,081	23.42%	879,081	23.84%	879,081	22.45%	879,081	22.94%	879,081	22.92%	879,081	23.63%	879,081	25.89%	879,081	25.6%	879,081	24.72%	879,081	22.93%	879,081	20.74%	879,081	21.23%	879,081	21.78%	878,771	22.35%	878,771	22.17%	878,331	21.86%	878,012	20.01%	877,652	18.94%	872,585	18.58%	871,970	21.65%	864,820	19.96%	864,820	21.59%	864,820	23.88%	864,820	24.06%	864,820	24.53%	865,030	28.28%	698,360	27.52%	698,360	28.15%	697,922	27.17%	697,762	27.94%	696,122	28.59%	696,122	29.82%	696,122	26.85%	696,122	29.65%	696,122	32.38%	696,122	32.29%	696,122	29.33%	697,902	31.73%	697,902	32.74%	697,500	31.4%	697,500	33.58%	697,500	34.68%	697,500	35.15%	697,500	34.35%	697,500	32.56%	620,000	33.98%	620,000	30.32%	593,736		593,736	32.71%	593,736	32.13%	593,736	30.04%
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
股本合計	879,081	23.42%	879,081	23.84%	879,081	22.45%	879,081	22.94%	879,081	22.92%	879,081	23.63%	879,081	25.89%	879,081	25.6%	879,081	24.72%	879,081	22.93%	879,081	20.74%	879,081	21.23%	879,081	21.78%	879,110	22.36%	878,771	22.17%	878,829	21.88%	878,283	20.01%	878,059	18.94%	877,652	18.69%	872,610	21.67%	872,090	20.13%	864,820	21.59%	864,820	23.88%	864,820	24.06%	864,820	24.53%	865,739	28.3%	698,360	27.52%	698,360	28.15%	697,922	27.17%	697,762	27.94%	696,122	28.59%	696,122	29.82%	696,122	26.85%	696,122	29.65%	696,122	32.38%	696,122	32.29%	696,122	29.33%	697,902	31.73%	697,902	32.74%	697,902	31.42%	697,500	33.58%	697,500	34.68%	697,500	35.15%	697,500	34.35%	697,500	32.56%	620,000	33.98%	620,000	30.32%	593,736		593,736	32.71%	593,736	32.13%	593,736	30.04%
資本公積
資本公積－發行溢價
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
資本公積合計	348,929	9.3%	348,924	9.46%	348,924	8.91%	348,899	9.1%	348,899	9.1%	348,899	9.38%	348,899	10.28%	348,899	10.16%	348,899	9.81%	348,765	9.1%	348,765	8.23%	348,765	8.42%	348,765	8.64%	348,132	8.85%	347,980	8.78%	345,084	8.59%	345,042	7.86%	344,942	7.44%	344,926	7.35%	313,377	7.78%	310,396	7.16%	270,890	6.76%	257,315	7.1%	257,207	7.16%	257,097	7.29%	257,124	8.41%	120,399	4.74%	120,212	4.85%	119,162	4.64%	118,939	4.76%	118,310	4.86%	117,895	5.05%	117,480	4.53%	117,065	4.99%	116,649	5.43%	116,234	5.39%	115,819	4.88%	115,650	5.26%	115,374	5.41%	115,374	5.19%	103,977	5.01%	103,977	5.17%	103,977	5.24%	103,977	5.12%	103,977	4.85%	23,455	1.29%	23,455	1.15%	0		0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	221,358	5.9%	221,358	6%	221,358	5.65%	197,029	5.14%	197,029	5.14%	197,029	5.3%	197,029	5.8%	170,281	4.96%	170,281	4.79%	170,281	4.44%	170,281	4.02%	151,536	3.66%	151,536	3.75%	151,536	3.85%	129,160	3.26%	129,160	3.22%	129,160	2.94%	129,160	2.79%	129,160	2.75%	99,902	2.48%	99,902	2.31%	99,902	2.49%	99,902	2.76%	86,212	2.4%	86,212	2.45%	86,212	2.82%	86,212	3.4%	82,693	3.33%
特別盈餘公積	85,660	2.28%	85,660	2.32%	85,660	2.19%	61,180	1.6%	61,180	1.59%	61,180	1.64%	61,180	1.8%	85,614	2.49%	85,614	2.41%	85,614	2.23%	85,614	2.02%	73,874	1.78%	73,874	1.83%	73,874	1.88%	74,065	1.87%	74,065	1.84%	74,065	1.69%	74,065	1.6%	74,065	1.58%	42,725	1.06%	42,725	0.99%	42,725	1.07%	42,725	1.18%	26,175	0.73%	26,175	0.74%	26,175	0.86%	26,175	1.03%	15,336	0.62%	15,336	0.6%	15,336	0.61%	15,336	0.63%
未分配盈餘（或待彌補虧損）	551,807	14.7%	472,074	12.8%	431,142	11.01%	580,554	15.15%	512,849	13.37%	446,349	12%	360,636	10.62%	473,245	13.78%	446,785	12.57%	399,987	10.43%	320,025	7.55%	403,883	9.76%	341,655	8.47%	269,092	6.84%	392,960	9.91%	345,793	8.61%	334,491	7.62%	296,433	6.4%	260,583	5.55%	417,536	10.37%	354,439	8.18%	274,466	6.85%	174,649	4.82%	247,951	6.9%	202,048	5.73%	143,897	4.7%	66,762	2.63%	65,920	2.66%	101,840	3.96%	114,149	4.57%	81,342	3.34%					178,462	7.6%	116,562	5.42%	201,634	9.35%			130,053	5.91%	80,891	3.79%	227,477	10.24%	210,545	10.14%	163,754	8.14%	121,471	6.12%	193,950	9.55%	163,221	7.62%	107,537	5.89%	85,812	4.2%	167,818		125,711	6.93%	92,077	4.98%	56,629	2.87%
保留盈餘合計	858,825	22.88%	779,092	21.13%	738,160	18.85%	838,763	21.89%	771,058	20.1%	704,558	18.94%	618,845	18.23%	729,140	21.23%	702,680	19.76%	655,882	17.11%	575,920	13.58%	629,293	15.2%	567,065	14.05%	494,502	12.58%	596,185	15.04%	549,018	13.67%	537,716	12.25%	499,658	10.78%	463,808	9.88%	560,163	13.91%	497,066	11.47%	417,093	10.41%	317,276	8.76%	360,338	10.03%	314,435	8.92%	256,284	8.38%	179,149	7.06%	163,949	6.61%	199,869	7.78%	212,178	8.5%	179,371	7.37%	305,111	13.07%	317,845	12.26%	242,440	10.33%	180,540	8.4%	252,375	11.71%	235,444	9.92%	180,794	8.22%	131,632	6.18%	261,619	11.78%	244,687	11.78%	197,896	9.84%	155,613	7.84%	213,727	10.52%	182,998	8.54%	127,314	6.98%	105,589	5.16%	174,485		132,378	7.29%	98,744	5.34%	63,296	3.2%
其他權益
國外營運機構財務報表換算之兌換差額	(39,747)	-1.06%	(25,337)	-0.69%	(46,614)	-1.19%	(59,476)	-1.55%	(85,660)	-2.23%	(58,364)	-1.57%	(96,939)	-2.86%	(54,996)	-1.6%	(61,180)	-1.72%	(43,480)	-1.13%	(55,174)	-1.3%	(35,293)	-0.85%	(85,614)	-2.12%	(97,812)	-2.49%	(96,291)	-2.43%	(84,834)	-2.11%	(73,874)	-1.68%	(107,219)	-2.31%	(123,835)	-2.64%											(42,725)	-1.21%	(47,937)	-1.57%	(20,961)	-0.83%	(13,710)	-0.55%
其他權益合計	(39,747)	-1.06%	(25,337)	-0.69%	(46,614)	-1.19%	(59,476)	-1.55%	(85,660)	-2.23%	(58,364)	-1.57%	(96,939)	-2.86%	(54,996)	-1.6%	(61,180)	-1.72%	(43,480)	-1.13%	(55,174)	-1.3%	(35,293)	-0.85%	(85,614)	-2.12%	(97,812)	-2.49%	(96,291)	-2.43%	(84,834)	-2.11%	(73,874)	-1.68%	(107,219)	-2.31%	(123,835)	-2.64%	(106,093)	-2.63%	(74,065)	-1.71%	(50,920)	-1.27%	(11,081)	-0.31%	(14,492)	-0.4%	(42,725)	-1.21%	(47,937)	-1.57%	(20,961)	-0.83%	(13,710)	-0.55%	(26,176)	-1.02%	(27,628)	-1.11%	(38,628)	-1.59%	(51,611)	-2.21%	(15,336)	-0.59%	(2,336)	-0.1%	22,615	1.05%	40,718	1.89%	44,384	1.87%	68,507	3.11%	39,679	1.86%	49,624	2.23%	56,784	2.73%	32,733	1.63%	16,120	0.81%	28,081	1.38%	28,614	1.34%	18,627	1.02%	25,433	1.24%	16,713		982	0.05%	1,430	0.08%	6,642	0.34%
庫藏股票	(17,253)	-0.46%	(17,253)	-0.47%	(17,253)	-0.44%	(17,253)	-0.45%	(17,253)	-0.45%	(17,253)	-0.46%	(17,253)	-0.51%	(17,253)	-0.5%	(17,253)	-0.49%	(17,253)	-0.45%																					0	0%	0	0%	0	0%	0	0%	0	0%	2,516	0.08%	2,516	0.1%	2,516	0.1%	2,516	0.1%	4,703	0.19%	4,703	0.19%	9,405	0.4%	9,405	0.36%	9,405	0.4%	9,405	0.44%	9,405	0.44%	9,405	0.4%	3,891	0.18%
歸屬於母公司業主之權益合計	2,029,835	54.07%	1,964,507	53.29%	1,902,298	48.57%	1,990,014	51.93%	1,896,125	49.43%	1,856,921	49.93%	1,732,633	51.03%	1,884,871	54.88%	1,852,227	52.1%	1,822,995	47.56%	1,748,592	41.25%	1,821,846	44%	1,709,297	42.35%	1,623,932	41.31%	1,726,645	43.55%	1,688,097	42.02%	1,687,167	38.44%	1,615,440	34.85%	1,562,551	33.28%	1,640,057	40.72%	1,605,487	37.06%	1,501,883	37.49%	1,428,330	39.43%	1,467,873	40.84%	1,393,627	39.54%	1,328,694	43.43%	974,431	38.4%	966,295	38.96%	988,261	38.47%	996,548	39.9%	950,472	39.04%	1,058,112	45.33%	1,106,706	42.69%	1,043,886	44.46%	1,006,521	46.81%	1,096,044	50.85%	1,082,364	45.61%	1,058,962	48.14%	984,587	46.19%	1,124,519	50.63%	1,102,948	53.09%	1,032,106	51.32%	973,210	49.04%	1,043,285	51.37%	1,013,089	47.29%	789,396	43.27%	774,477	37.87%	784,934		727,096	40.06%	693,910	37.55%	663,674	33.58%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
權益總額	2,029,835	54.07%	1,964,507	53.29%	1,902,298	48.57%	1,990,014	51.93%	1,896,125	49.43%	1,856,921	49.93%	1,732,633	51.03%	1,884,871	54.88%	1,852,227	52.1%	1,822,995	47.56%	1,748,592	41.25%	1,821,846	44%	1,709,297	42.35%	1,623,932	41.31%	1,726,645	43.55%	1,688,097	42.02%	1,687,167	38.44%	1,615,440	34.85%	1,562,551	33.28%	1,640,057	40.72%	1,605,487	37.06%	1,501,883	37.49%	1,428,330	39.43%	1,467,873	40.84%	1,393,627	39.54%	1,328,694	43.43%	974,431	38.4%	966,295	38.96%	988,261	38.47%	996,548	39.9%	950,472	39.04%	1,058,112	45.33%	1,106,706	42.69%	1,043,886	44.46%	1,006,521	46.81%	1,096,044	50.85%	1,082,364	45.61%	1,058,962	48.14%	984,587	46.19%	1,124,519	50.63%	1,102,948	53.09%	1,032,106	51.32%	973,210	49.04%	1,043,285	51.37%	1,013,089	47.29%	789,396	43.27%	774,477	37.87%	784,934		727,096	40.06%	693,910	37.55%	663,674	33.58%
負債及權益總計	3,753,905	100%	3,686,667	100%	3,916,433	100%	3,832,356	100%	3,835,776	100%	3,719,415	100%	3,395,220	100%	3,434,555	100%	3,555,466	100%	3,833,440	100%	4,239,475	100%	4,140,129	100%	4,035,952	100%	3,931,494	100%	3,964,428	100%	4,017,114	100%	4,388,662	100%	4,634,971	100%	4,695,485	100%	4,027,431	100%	4,332,329	100%	4,006,471	100%	3,622,178	100%	3,594,170	100%	3,525,039	100%	3,059,115	100%	2,537,808	100%	2,480,475	100%	2,569,074	100%	2,497,441	100%	2,434,726	100%	2,334,425	100%	2,592,471	100%	2,347,721	100%	2,150,035	100%	2,155,585	100%	2,373,210	100%	2,199,690	100%	2,131,571	100%	2,221,087	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%
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%	31	0%	0	0%	44	0%	24	0%	36	0%	0	0%	61.45	0%	715.02	0.02%	0	0%	0	0%	0	0%	0	0%	60	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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）	450,000	0.01%	450,000	0.01%	450,000	0.01%	450,000	0.01%	450,000	0.01%	450,000	0.01%	450,000	0.01%	450,000	0.01%	450,000	0.01%	450,000	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%	0	0%	0	0%	0	0%	115,000	0%	115,000	0%	115,000	0%	115,000	0%	215,000	0.01%	215,000	0.01%	430,000	0.02%	430,000	0.02%	430,000	0.02%	430,000	0.02%	430,000	0.02%	430,000	0.02%	186,000	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	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

泰碩(3338) 截至2024年第1季「流動資產」總計約為NT$32.15億元，相較上一季減少約NT$-4,028萬元、相較去年年末減少約NT$-4,028萬元

泰碩(3338) 2024年第1季財報顯示公司「流動資產」總計約NT$32.15億元、約佔整體資產的83.90%。

對比上一季

上一季流動資產總計約NT$32.55億元、約佔整體資產的84.87%。今年第1季相較上一季減少約NT$-4,028萬元。

對比去年年末

去年年末流動資產則為NT$32.55億元、約佔整體資產的84.87%。今年第1季相較去年年末減少約NT$-4,028萬元。

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	3,215,163	83.90%	3,255,441	84.87%	3,096,621	83.26%	2,771,345	81.62%	2,784,615	81.08%	2,893,060	81.37%	3,145,909	82.06%	3,527,784	83.21%	3,392,592	81.94%	3,286,973	81.44%	3,156,889	80.30%	3,184,331	80.32%	3,222,568	80.22%	3,560,517	81.13%	3,771,036	81.36%	3,822,316	81.40%	3,168,006	78.66%	3,460,085	79.87%	3,168,801	79.09%	2,800,842	77.32%	2,791,527	77.67%	3,019,777	85.67%	2,629,676	85.96%	2,106,737	83.01%	2,044,171	82.41%	2,143,174	83.42%	2,095,204	83.89%	2,023,976	83.13%	1,919,721	82.24%	2,144,935	82.74%	1,862,482	79.33%	1,645,056	76.51%	1,630,022	75.62%	1,845,620	77.77%	1,737,667	79.00%	1,678,727	78.76%	1,771,380	79.75%	1,625,400	78.25%	1,559,903	77.57%	1,576,990	79.46%

非流動資產

泰碩(3338) 截至2023年第2季「非流動資產」總計約為NT$6.24億元，相較上一季減少約NT$-2,606萬元、相較去年年末減少約NT$-3,853萬元

泰碩(3338) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.24億元、約佔整體資產的18.38%。

對比上一季

上一季非流動資產總計約NT$6.5億元、約佔整體資產的18.92%。今年第2季相較上一季減少約NT$-2,606萬元。

對比去年年末

去年年末非流動資產則為NT$6.62億元、約佔整體資產的18.63%。今年第2季相較去年年末減少約NT$-3,853萬元。

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	623,875	18.38%	649,940	18.92%	662,406	18.63%	687,531	17.94%	711,691	16.79%	747,537	18.06%	748,979	18.56%	774,605	19.70%	780,097	19.68%	794,546	19.78%	828,145	18.87%	863,935	18.64%	873,169	18.60%	859,425	21.34%	872,244	20.13%	837,670	20.91%	821,336	22.68%	802,643	22.33%	505,262	14.33%	429,439	14.04%	431,071	16.99%	436,304	17.59%	425,900	16.58%	402,237	16.11%	410,750	16.87%	414,704	17.76%	447,536	17.26%	485,239	20.67%	504,979	23.49%	525,563	24.38%	527,590	22.23%	462,023	21.00%	452,844	21.24%	449,707	20.25%	451,913	21.75%	451,123	22.43%	407,593	20.54%	422,986	20.83%	442,283	20.64%	448,849	24.60%

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