泰谷－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2024/09/30		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	%	金額	%
資產
流動資產
現金及約當現金	394,500	35.97%	453,399	40.53%	453,399	40.53%	454,831	40.43%	485,517	43.68%	488,685	44.81%	522,082	47.21%	462,463	43.48%	392,413	37.63%	394,172	38.04%	355,120	34.18%	350,488	30.72%	277,426	23.83%	305,796	25.31%	121,022	9.52%	25,875	2.17%	31,373	2.74%	36,855	3.44%	41,958	3.82%	44,769	4.22%	90,096	8.35%	98,499	8.77%	114,845	9.69%	136,486	11.34%	125,086	10.36%	116,776	9.28%	102,159	7.81%	91,904	6.78%	86,847	6.24%	57,940	4.08%	39,586	2.76%	32,624	2.28%	125,701	7.49%	59,372	3.36%	61,426	3.39%	32,301	1.63%	35,390	1.61%	78,465	3.33%	39,693	1.37%	66,494	2.06%	19,703	0.58%	28,983	0.72%	58,806	1.33%	70,158	1.58%	58,549	1.33%	47,087	1%	25,865	0.5%	57,106	1.07%	86,325	1.57%	385,135	6.77%	356,663	6.03%	355,891	5.94%	479,321	7.46%
透過損益按公允價值衡量之金融資產－流動	75,180	6.85%	0	0%	0	0%	0	0%	18	0%	0	0%	29	0%	0	0%	29	0%	29	0%	57	0.01%	30,309	2.66%	61,044	5.24%	62,130	5.14%	1,380	0.11%	0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,930	0.2%	9,487	0.21%	11,179	0.25%	11,535	0.26%	22,343	0.47%	22,140	0.43%	22,411	0.42%	22,470	0.41%	0	0%	0	0%	0	0%	130,099	2.02%
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		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	159	0.01%	74	0.01%	74	0.01%	229	0.02%	544	0.05%	465	0.04%	206	0.02%	207	0.02%	474	0.05%	244	0.02%	404	0.04%	506	0.04%	1,544	0.13%	3,007	0.25%	1,340	0.11%	1,364	0.11%	936	0.08%	816	0.08%	874	0.08%	1,570	0.15%	1,150	0.11%	444	0.04%	650	0.05%	854	0.07%	1,312	0.11%	1,384	0.11%	2,734	0.21%	1,207	0.09%	3,986	0.29%	5,546	0.39%	3,245	0.23%	4,170	0.29%	4,997	0.3%	7,117	0.4%	1,691	0.09%	1,856	0.09%	1,438	0.07%	1,265	0.05%	6,302	0.22%	8,461	0.26%	7,908	0.23%	2,928	0.07%	23,151	0.52%	41,031	0.92%	28,215	0.64%	8,826	0.19%	27,580	0.54%	17,304	0.32%			21,921	0.39%	11,128	0.19%	13,244	0.22%
應收帳款淨額	197,132	17.97%	225,860	20.19%	225,860	20.19%	238,898	21.23%	27,631	2.49%	29,749	2.73%	35,759	3.23%	35,749	3.36%	23,818	2.28%	20,550	1.98%	25,622	2.47%	30,472	2.67%	29,927	2.57%	36,969	3.06%	57,883	4.55%	67,596	5.67%	42,582	3.72%	43,291	4.04%	34,755	3.17%	23,111	2.18%	28,004	2.6%	37,067	3.3%	34,021	2.87%	34,376	2.86%	35,334	2.93%	32,648	2.6%	41,547	3.17%	46,623	3.44%	43,060	3.1%	47,890	3.37%	47,782	3.33%	54,251	3.79%	57,018	3.4%	70,307	3.98%	59,606	3.29%	60,385	3.05%	50,099	2.27%	41,907	1.78%	69,530	2.4%	88,100	2.74%	92,232	2.7%	114,759	2.87%	162,159	3.66%	201,883	4.54%	154,689	3.53%	186,284	3.96%	178,810	3.48%	211,598	3.97%	253,715	4.61%	286,863	5.05%	353,726	5.98%	336,524	5.61%	259,318	4.04%
應收帳款－關係人淨額	2,504	0.23%	3,002	0.27%	3,002	0.27%	1,416	0.13%	177,737	15.99%	155,259	14.24%	143,645	12.99%	143,894	13.53%	204,436	19.6%	189,972	18.33%	210,843	20.29%	265,318	23.25%	332,467	28.56%	300,680	24.89%	295,444	23.23%	327,932	27.5%	288,223	25.16%	260,281	24.26%	259,882	23.68%	204,298	19.25%	186,173	17.26%	180,051	16.03%	207,228	17.48%	199,917	16.61%	192,688	15.96%	225,644	17.94%	233,913	17.87%	236,371	17.44%	248,727	17.88%	265,926	18.72%	253,993	17.69%	207,584	14.52%	221,731	13.21%	236,264	13.38%	236,133	13.03%	209,905	10.59%	283,626	12.88%	332,322	14.1%	407,378	14.06%	490,243	15.22%	636,641	18.63%	662,560	16.57%	651,798	14.72%	581,562	13.07%	498,006	11.35%	368,132	7.82%	432,692	8.42%	504,380	9.46%	355,387	6.45%	237,255	4.17%	235,413	3.98%	272,384	4.54%	311,096	4.84%
存貨	136,138	12.41%	152,153	13.6%	152,153	13.6%	146,087	12.98%	133,397	12%	116,746	10.71%	123,511	11.17%	97,929	9.21%	98,795	9.47%	95,804	9.24%	110,587	10.64%	146,583	12.85%	146,447	12.58%	189,327	15.67%	175,329	13.79%	153,932	12.91%	158,483	13.84%	114,691	10.69%	116,825	10.64%	123,294	11.62%	95,675	8.87%	100,086	8.91%	91,382	7.71%	80,347	6.67%	83,196	6.89%	84,295	6.7%	92,081	7.04%	104,935	7.74%	101,694	7.31%	99,894	7.03%	108,710	7.57%	107,564	7.52%	110,949	6.61%	123,190	6.98%	145,134	8.01%	174,542	8.81%	219,607	9.97%	199,391	8.46%	242,308	8.36%	333,998	10.37%	341,575	10%	362,685	9.07%	479,459	10.83%	385,331	8.66%	386,144	8.8%	370,641	7.88%	441,402	8.59%	506,899	9.51%	529,331	9.61%	512,914	9.02%	408,425	6.91%	273,490	4.56%	312,831	4.87%
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%	9,293	0.65%	8,334	0.58%	9,852	0.69%	7,234	0.43%	3,365	0.19%	4,759	0.26%	5,029	0.25%	7,786	0.35%	9,862	0.42%	11,413	0.39%	12,170	0.38%	13,168	0.39%	12,460	0.31%	19,467	0.44%	16,668	0.37%	20,061	0.46%	17,822	0.38%	26,523	0.52%	34,283	0.64%	58,309	1.06%	79,448	1.4%	57,935	0.98%	52,747	0.88%	70,363	1.09%
其他流動資產	8,285	0.76%	9,641	0.86%	9,641	0.86%	13,515	1.2%	11,695	1.05%	12,765	1.17%	9,142	0.83%	44,802	4.21%	38,286	3.67%	36,209	3.49%	37,025	3.56%	16,016	1.4%	12,152	1.04%	7,238	0.6%	21,073	1.66%	13,777	1.16%	13,506	1.18%	5,729	0.53%	9,854	0.9%	12,790	1.21%	8,376	0.78%	8,250	0.73%	11,882	1%	12,761	1.06%	12,045	1%	7,655	0.61%	15,014	1.15%	16,361	1.21%	12,178	0.88%	82	0.01%	214	0.01%	120	0.01%	101,128	6.02%	109,537	6.2%	104,489	5.76%	99,790	5.03%	716	0.03%	1,091	0.05%	344	0.01%	678	0.02%	927	0.03%	266,109	6.65%	255,800	5.78%	251,185	5.65%	256,152	5.84%	574,739	12.21%	488,032	9.5%	294,177	5.52%	286,810	5.21%	14,263	0.25%	61,272	1.04%	1,026	0.02%	814	0.01%
其他金融資產－流動	1,231	0.11%	1,077	0.1%	1,077	0.1%	0	0%					836	0.08%	30,000	2.82%					30,000	2.89%	0	0%							53	0%	0	0%	0	0%	0	0%	2,059	0.19%	8	0%	8	0%	0	0%	204	0.02%	0	0%	13	0%	134	0.01%	480	0.04%	379	0.03%	24	0%	30	0%	75	0.01%	101,103	6.02%	109,530	6.2%	104,417	5.76%	99,524	5.02%	355	0.02%	758	0.03%	0	0%	431	0.01%	637	0.02%	265,844	6.65%	255,444	5.77%	250,921	5.64%	255,889	5.83%	564,902	12%	487,385	9.49%	293,580	5.51%	286,368	5.2%	12,349	0.22%	59,200	1%	741	0.01%	0	0%
其他流動資產－其他	7,054	0.64%	8,564	0.77%	8,564	0.77%	13,515	1.2%					8,306	0.75%	14,802	1.39%					7,025	0.68%	16,016	1.4%							13,724	1.15%	13,506	1.18%	5,729	0.53%	9,854	0.9%	10,731	1.01%	8,368	0.78%	8,242	0.73%	11,882	1%	12,557	1.04%	12,045	1%	7,642	0.61%	14,880	1.14%	15,881	1.17%	11,799	0.85%																															0	0%	9,366	0.2%							1,486	0.03%
流動資產合計	813,898	74.21%	844,129	75.46%	844,129	75.46%	854,976	75.99%	836,539	75.26%	803,669	73.7%	834,374	75.44%	785,044	73.8%	758,251	72.71%	736,980	71.12%	739,658	71.19%	839,692	73.59%	861,007	73.95%	905,147	74.92%	971,518	76.39%	590,476	49.52%	535,103	46.72%	461,663	43.04%	466,090	42.47%	409,895	38.62%	409,829	37.99%	424,752	37.82%	460,008	38.8%	464,741	38.6%	453,737	37.59%	468,612	37.25%	487,679	37.26%	497,401	36.71%	496,492	35.69%	487,947	34.35%	464,244	32.33%	417,530	29.2%	630,516	37.56%	677,081	38.34%	676,124	37.3%	585,713	29.55%	601,009	27.28%	666,234	28.26%	780,116	26.92%	1,004,524	31.19%	1,115,888	32.66%	1,468,025	36.71%	1,671,183	37.75%	1,562,791	35.12%	1,433,607	32.68%	1,595,874	33.91%	1,653,088	32.17%	1,657,046	31.09%	1,602,822	29.11%	1,540,075	27.09%	1,494,954	25.28%	1,317,672	21.99%	1,573,249	24.48%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	6,517	0.59%	8,990	0.8%	8,990	0.8%	8,988	0.8%	8,532	0.77%	12,289	1.13%	12,110	1.09%	12,208	1.15%	12,691	1.22%	11,910	1.15%	12,450	1.2%	11,742	1.03%	12,040	1.03%	12,704	1.05%	18,151	1.43%	18,552	1.56%	16,916	1.48%	13,200	1.23%	15,546	1.42%	15,340	1.45%	11,159	1.03%	12,075	1.08%	12,492	1.05%	12,711	1.06%	13,896	1.15%	13,251	1.05%	13,464	1.03%	15,457	1.14%	14,844	1.07%
採用權益法之投資	9,759	0.89%	10,182	0.91%	10,182	0.91%	10,464	0.93%	10,719	0.96%	11,005	1.01%	11,372	1.03%	11,676	1.1%	11,993	1.15%	12,276	1.18%	12,644	1.22%	12,984	1.14%	13,268	1.14%	13,560	1.12%	13,977	1.1%	14,302	1.2%	14,567	1.27%	14,922	1.39%	15,377	1.4%	15,627	1.47%	15,881	1.47%	16,238	1.45%	16,694	1.41%	17,015	1.41%	17,313	1.43%	17,608	1.4%	18,063	1.38%	18,312	1.35%	18,447	1.33%	18,758	1.32%	19,222	1.34%	19,481	1.36%	20,062	1.2%	20,180	1.14%	20,802	1.15%	21,159	1.07%	21,567	0.98%	21,758	0.92%	22,342	0.77%	22,428	0.7%	22,948	0.67%	23,347	0.58%	23,724	0.54%	24,087	0.54%	24,783	0.56%	24,886	0.53%	25,342	0.49%	25,951	0.49%	26,377	0.48%	26,838	0.47%	32,834	0.56%	34,103	0.57%	29,527	0.46%
不動產、廠房及設備	219,033	19.97%	225,000	20.11%	225,000	20.11%	230,228	20.46%	235,582	21.19%	243,429	22.32%	227,886	20.61%	235,333	22.12%	240,432	23.06%	255,653	24.67%	252,991	24.35%	258,979	22.7%	259,297	22.27%	257,870	21.34%	244,453	19.22%	546,024	45.79%	555,539	48.5%	568,651	53.01%	586,699	53.46%	607,292	57.22%	611,523	56.69%	638,429	56.84%	664,281	56.03%	679,327	56.43%	705,858	58.47%	744,722	59.2%	772,994	59.07%	809,690	59.76%	847,206	60.91%	885,042	62.31%	923,586	64.32%	959,703	67.13%	999,414	59.53%	1,039,772	58.87%	1,086,930	59.96%	1,340,039	67.6%	1,426,574	64.76%	1,530,221	64.9%	1,958,187	67.58%	2,102,536	65.29%	2,240,154	65.56%	2,332,443	58.33%	2,525,765	57.06%	2,682,660	60.29%	2,852,984	65.03%	3,008,802	63.93%	3,380,461	65.79%	3,586,221	67.29%	3,782,720	68.7%	4,005,850	70.46%	4,218,623	71.34%	4,424,300	73.82%	4,321,248	67.24%
使用權資產	9,197	0.84%	9,058	0.81%	9,058	0.81%	143	0.01%	182	0.02%	221	0.02%	260	0.02%	299	0.03%	338	0.03%	377	0.04%	416	0.04%	455	0.04%	28	0%	70	0.01%	113	0.01%	0		197	0.02%	239	0.02%	0		0		366	0.03%	408	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	1,114	0.08%	1,452	0.1%	1,811	0.13%	2,178	0.13%	2,421	0.14%	2,702	0.15%	3,128	0.16%	3,591	0.16%	3,815	0.16%	4,258	0.15%	4,742	0.15%	5,730	0.17%	6,738	0.17%	7,777	0.18%	8,885	0.2%	9,413	0.21%	10,685	0.23%	11,859	0.23%	11,647	0.22%	12,984	0.24%	13,391	0.24%	14,461	0.24%	15,761	0.26%	16,632	0.26%
其他非流動資產	38,321	3.49%	21,228	1.9%	21,228	1.9%	20,274	1.8%	20,038	1.8%	19,915	1.83%	19,957	1.8%	19,115	1.8%	19,089	1.83%	19,090	1.84%	20,767	2%	17,162	1.5%	18,647	1.6%	18,756	1.55%	23,628	1.86%	23,120	1.94%	23,089	2.02%	14,030	1.31%	13,790	1.26%	13,165	1.24%	29,982	2.78%	31,245	2.78%	32,138	2.71%	30,053	2.5%	16,384	1.36%	13,872	1.1%	16,515	1.26%	14,129	1.04%	13,954	1%
淨確定福利資產-非流動	17,729	1.62%									15,606	1.43%							15,682	1.51%																																					0	0%
其他金融資產－非流動	3,000	0.27%	3,000	0.27%	3,000	0.27%	3,000	0.27%	3,000	0.27%	3,000	0.28%	3,000	0.27%	3,000	0.28%	3,000	0.29%	3,000	0.29%	3,000	0.29%	3,000	0.26%	3,000	0.26%	3,000	0.25%	3,000	0.24%	3,000	0.25%	6,000	0.52%	3,000	0.28%	3,000	0.27%	3,000	0.28%	3,000	0.28%	3,000	0.27%	3,000	0.25%	3,000	0.25%	3,000	0.25%	3,000	0.24%	3,000	0.23%	3,000	0.22%	3,000	0.22%	3,000	0.21%	3,000	0.21%	3,000	0.21%	3,000	0.18%	3,000	0.17%	3,000	0.17%	3,000	0.15%	117,712	5.34%	103,404	4.39%	103,735	3.58%	53,790	1.67%	3,000	0.09%	106,392	2.66%	104,588	2.36%	102,586	2.31%	3,000	0.07%	4,029	0.09%	3,822	0.07%	3,864	0.07%	10,839	0.2%	10,990	0.19%	4,446	0.08%	16,386	0.27%	24,545	0.38%
其他非流動資產－其他	17,592	1.6%	18,228	1.63%	18,228	1.63%	17,274	1.54%	17,038	1.53%	1,309	0.12%	16,957	1.53%	16,115	1.52%	16,089	1.54%	408	0.04%	17,767	1.71%	14,162	1.24%	15,647	1.34%	15,756	1.3%	20,628	1.62%	20,120	1.69%	17,089	1.49%	11,030	1.03%	10,790	0.98%	10,165	0.96%	26,982	2.5%	28,245	2.51%	29,138	2.46%	27,053	2.25%	13,384	1.11%	10,872	0.86%	13,515	1.03%	11,129	0.82%	10,954	0.79%	1,402	0.1%	1,226	0.09%	9,202	0.64%	1,094	0.07%	1,173	0.07%	1,290	0.07%	8,327	0.42%	896	0.04%	1,105	0.05%	1,087	0.04%	5,271	0.16%	5,283	0.15%	1,685	0.04%	1,091	0.02%	1,103	0.02%	1,339	0.03%	45,220	0.96%	47,327	0.92%	28,550	0.54%	53,998	0.98%	50,300	0.88%	49,364	0.83%	82,555	1.38%	345,214	5.37%
非流動資產合計	282,827	25.79%	274,458	24.54%	274,458	24.54%	270,097	24.01%	275,053	24.74%	286,859	26.3%	271,585	24.56%	278,631	26.2%	284,543	27.29%	299,306	28.88%	299,268	28.81%	301,322	26.41%	303,280	26.05%	302,960	25.08%	300,322	23.61%	601,998	50.48%	610,308	53.28%	611,042	56.96%	631,412	57.53%	651,424	61.38%	668,911	62.01%	698,395	62.18%	725,605	61.2%	739,106	61.4%	753,451	62.41%	789,453	62.75%	821,036	62.74%	857,588	63.29%	894,451	64.31%	932,396	65.65%	971,766	67.67%	1,012,178	70.8%	1,048,215	62.44%	1,088,990	61.66%	1,136,624	62.7%	1,396,589	70.45%	1,601,729	72.72%	1,691,438	71.74%	2,117,325	73.08%	2,215,738	68.81%	2,301,073	67.34%	2,530,974	63.29%	2,755,480	62.25%	2,886,746	64.88%	2,953,319	67.32%	3,110,277	66.09%	3,485,138	67.83%	3,672,372	68.91%	3,903,429	70.89%	4,144,848	72.91%	4,418,493	74.72%	4,675,747	78.01%	4,852,935	75.52%
資產總計	1,096,725	100%	1,118,587	100%	1,118,587	100%	1,125,073	100%	1,111,592	100%	1,090,528	100%	1,105,959	100%	1,063,675	100%	1,042,794	100%	1,036,286	100%	1,038,926	100%	1,141,014	100%	1,164,287	100%	1,208,107	100%	1,271,840	100%	1,192,474	100%	1,145,411	100%	1,072,705	100%	1,097,502	100%	1,061,319	100%	1,078,740	100%	1,123,147	100%	1,185,613	100%	1,203,847	100%	1,207,188	100%	1,258,065	100%	1,308,715	100%	1,354,989	100%	1,390,943	100%	1,420,343	100%	1,436,010	100%	1,429,708	100%	1,678,731	100%	1,766,071	100%	1,812,748	100%	1,982,302	100%	2,202,738	100%	2,357,672	100%	2,897,441	100%	3,220,262	100%	3,416,961	100%	3,998,999	100%	4,426,663	100%	4,449,537	100%	4,386,926	100%	4,706,151	100%	5,138,226	100%	5,329,418	100%	5,506,251	100%	5,684,923	100%	5,913,447	100%	5,993,419	100%	6,426,184	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		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	63,459	2.69%	62,893	2.17%	108,368	3.37%	78,534	2.3%	27,778	0.69%	21,774	0.49%	73,462	1.65%	100,000	2.28%	0		24,644	0.48%	25,000	0.47%	95,000	1.73%	0		0	0%	70,000	1.17%	0	0%
透過損益按公允價值衡量之金融負債－流動	465	0.04%
應付帳款	90,738	8.27%	109,067	9.75%	109,067	9.75%	126,269	11.22%	105,862	9.52%	86,288	7.91%	115,321	10.43%	96,511	9.07%	95,587	9.17%	62,884	6.07%	72,242	6.95%	134,504	11.79%	160,884	13.82%	175,908	14.56%	164,322	12.92%	195,468	16.39%	164,664	14.38%	115,736	10.79%	131,549	11.99%	97,940	9.23%	78,943	7.32%	74,812	6.66%	70,954	5.98%	67,508	5.61%	58,011	4.81%	56,150	4.46%	65,459	5%	64,302	4.75%	75,123	5.4%	82,788	5.83%	83,403	5.81%	82,341	5.76%	66,305	3.95%	93,728	5.31%	125,965	6.95%	113,896	5.75%	178,763	8.12%	143,998	6.11%	187,977	6.49%	193,449	6.01%	205,482	6.01%	257,380	6.44%	459,485	10.38%	357,978	8.05%	245,438	5.59%	245,553	5.22%	267,447	5.21%	263,548	4.95%	284,261	5.16%	320,067	5.63%	264,967	4.48%	162,408	2.71%	118,613	1.85%
其他應付款	59,751	5.45%	60,933	5.45%	60,933	5.45%	62,350	5.54%	58,540	5.27%	61,423	5.63%	52,924	4.79%	45,681	4.29%	35,884	3.44%	52,771	5.09%	52,808	5.08%	60,725	5.32%	64,104	5.51%	82,257	6.81%	75,035	5.9%	64,200	5.38%	58,010	5.06%	51,632	4.81%	51,770	4.72%	51,224	4.83%	55,612	5.16%	63,332	5.64%	77,379	6.53%	66,067	5.49%	54,916	4.55%	64,694	5.14%	61,495	4.7%	65,381	4.83%	58,382	4.2%
應付設備款	2,521	0.23%	2,007	0.18%	2,007	0.18%	3,307	0.29%	4,374	0.39%	8,205	0.75%	3,329	0.3%	2,914	0.27%	1,696	0.16%	8,326	0.8%	3,911	0.38%	5,145	0.45%	7,934	0.68%	5,512	0.46%	9,183	0.72%	3,549	0.3%	1,689	0.15%	1,738	0.16%	1,811	0.17%	2,355	0.22%	2,220	0.21%	2,198	0.2%	14,440	1.22%	5,814	0.48%	2,919	0.24%	1,880	0.15%	3,979	0.3%	194	0.01%	483	0.03%	0	0%	964	0.07%	231	0.02%	604	0.04%	878	0.05%	4,405	0.24%	14,721	0.74%	13,858	0.63%	21,412	0.91%	24,337	0.84%	47,693	1.48%	64,630	1.89%	74,199	1.86%	11,566	0.26%	4,374	0.1%	29,605	0.67%	12,894	0.27%	34,218	0.67%	38,997	0.73%	31,223	0.57%	74,861	1.32%	101,587	1.72%	117,398	1.96%	120,180	1.87%
其他應付款－其他	57,230	5.22%	58,926	5.27%	58,926	5.27%	59,043	5.25%	54,166	4.87%	53,218	4.88%	49,595	4.48%	42,767	4.02%	34,188	3.28%	44,445	4.29%	48,897	4.71%	55,580	4.87%	56,170	4.82%	76,745	6.35%	65,852	5.18%	60,651	5.09%	56,321	4.92%	49,894	4.65%	49,959	4.55%	48,869	4.6%	53,392	4.95%	61,134	5.44%	62,939	5.31%	60,253	5.01%	51,997	4.31%	62,814	4.99%	57,516	4.39%	65,187	4.81%	57,899	4.16%	0	0%	0	0%	0	0%			45,112	2.55%			484	0.02%			45,681	1.94%							103,642	2.59%					0	0%	81,520	1.73%							53,587	0.94%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	18,290	1.65%	24,248	2.22%	12,548	1.13%	11,631	1.09%	11,671	1.12%	13,272	1.28%	20,300	1.95%	25,597	2.24%	26,522	2.28%	35,722	2.96%	41,733	3.28%	38,331	3.21%	32,736	2.86%	31,718	2.96%	32,370	2.95%	31,607	2.98%	30,301	2.81%	33,810	3.01%	31,504	2.66%	27,592	2.29%	30,441	2.52%	34,295	2.73%	41,227	3.15%	48,213	3.56%	50,793	3.65%	48,070	3.38%	48,503	3.38%	47,630	3.33%	44,123	2.63%	53,284	3.02%	55,940	3.09%	53,559	2.7%	63,025	2.86%	69,419	2.94%	69,866	2.41%	83,470	2.59%	99,952	2.93%	131,557	3.29%	130,614	2.95%	119,919	2.7%	101,122	2.31%	0	0%	70,816	1.38%	72,658	1.36%	58,351	1.06%	0	0%	42,977	0.73%	38,878	0.65%	0	0%
本期所得稅負債	320	0.03%	320	0.03%	320	0.03%
租賃負債－流動	3,531	0.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,877	0.35%	7,081	0.63%	7,081	0.63%	19,793	1.76%	64,121	5.77%	287,375	26.35%	287,996	26.04%	4,225	0.4%	4,007	0.38%	14,440	1.39%	2,705	0.26%	4,427	0.39%	6,862	0.59%	6,176	0.51%	32,134	2.53%	28,999	2.43%	28,378	2.48%	29,139	2.72%	30,657	2.79%	29,332	2.76%	33,189	3.08%	519,241	46.23%	526,214	44.38%	532,729	44.25%	31,679	2.62%	65,945	5.24%	66,655	5.09%	68,252	5.04%	66,750	4.8%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	15,265	1.36%	58,367	5.25%	282,720	25.93%	281,759	25.48%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	24,000	1.89%	24,000	2.01%	24,000	2.1%	24,047	2.24%	25,032	2.28%	25,199	2.37%	25,375	2.35%	513,468	45.72%	519,514	43.82%	525,516	43.65%	25,504	2.11%	61,718	4.91%	61,926	4.73%	62,189	4.59%	62,336	4.48%	62,365	4.39%	52,385	3.65%	37,388	2.62%	906,462	54%	902,016	51.07%	897,426	49.51%	894,174	45.11%	3,900	0.18%	6,182	0.26%	6,286	0.22%	6,460	0.2%	6,519	0.19%	376,932	9.43%	359,946	8.13%	351,739	7.91%	806,488	18.38%	1,066,743	22.67%	995,615	19.38%	938,224	17.6%	869,232	15.79%	139,262	2.45%	139,283	2.36%	109,202	1.82%	454,131	7.07%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	15,265	1.36%			282,720	25.93%	281,759	25.48%																													0	0%					0	0%	0	0%					0	0%
其他流動負債－其他	3,877	0.35%	7,081	0.63%	7,081	0.63%	4,528	0.4%	5,754	0.52%	4,655	0.43%	6,237	0.56%	4,225	0.4%	4,007	0.38%			2,705	0.26%	4,427	0.39%	6,862	0.59%	6,176	0.51%	8,134	0.64%	4,999	0.42%	4,378	0.38%	5,092	0.47%	5,625	0.51%	4,133	0.39%	7,814	0.72%	5,773	0.51%	6,700	0.57%	7,213	0.6%	6,175	0.51%	4,227	0.34%	4,729	0.36%	6,063	0.45%	4,414	0.32%			0	0%	921	0.06%	0	0%					1,244	0.06%	0	0%					2,187	0.07%	2,353	0.07%
流動負債合計	158,682	14.47%	177,401	15.86%	177,401	15.86%	208,412	18.52%	246,813	22.2%	459,334	42.12%	468,789	42.39%	158,048	14.86%	147,149	14.11%	143,367	13.83%	148,055	14.25%	225,253	19.74%	258,372	22.19%	300,063	24.84%	313,224	24.63%	326,998	27.42%	283,788	24.78%	228,225	21.28%	246,384	22.45%	210,141	19.8%	198,082	18.36%	691,223	61.54%	706,079	59.55%	694,008	57.65%	175,075	14.5%	221,112	17.58%	234,873	17.95%	246,407	18.19%	251,269	18.06%	259,756	18.29%	259,049	18.04%	239,353	16.74%	1,079,258	64.29%	1,122,921	63.58%	1,160,732	64.03%	1,151,795	58.1%	338,459	15.37%	384,645	16.31%	442,799	15.28%	549,004	17.05%	566,164	16.57%	1,013,212	25.34%	1,146,737	25.91%	1,073,776	24.13%	1,439,461	32.81%	1,589,635	33.78%	1,607,406	31.28%	1,572,245	29.5%	1,591,196	28.9%	782,988	13.77%	709,056	11.99%	643,289	10.73%	930,012	14.47%
非流動負債
應付公司債	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	280,800	26.4%	279,846	26.84%	278,894	26.91%	277,946	26.75%	277,001	24.28%	276,059	23.71%	275,120	22.77%	288,292	22.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	945,809	42.94%	941,148	39.92%	968,931	33.44%	964,153	29.94%	959,416	28.08%	954,733	23.87%	950,051	21.46%	945,368	21.25%	0	0%	0	0%	0	0%	0	0%	0	0%	646,322	11.37%	648,557	10.97%	656,873	10.96%	644,711	10.03%
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%	86,000	6.76%	452,000	37.9%	458,000	39.99%	464,000	43.26%	470,000	42.82%	476,000	44.85%	482,000	44.68%	0	0%	0	0%	0	0%	506,000	41.92%	485,000	38.55%	500,000	38.21%	530,000	39.11%	560,000	40.26%	585,000	41.19%	600,000	41.78%	615,000	43.02%	0	0%	0		0	0%	0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	487,558	11.11%	548,689	11.66%	609,820	11.87%	670,951	12.59%	732,083	13.3%	793,214	13.95%	792,807	13.41%	792,400	13.22%	788,604	12.27%
租賃負債－非流動	6,078	0.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	2,883	0.26%	8,739	0.78%	8,739	0.78%	2,497	0.22%	2,524	0.23%	2,563	0.24%	2,670	0.24%	2,710	0.25%	2,749	0.26%	2,788	0.27%	1,778	0.17%	1,817	0.16%	1,516	0.13%	1,516	0.13%	1,477	0.12%	1,477	0.12%	1,506	0.13%	1,548	0.14%	1,228	0.11%	1,270	0.12%	1,299	0.12%	1,397	0.12%	1,586	0.13%	1,802	0.15%	1,634	0.14%	1,771	0.14%	2,828	0.22%	3,186	0.24%	2,094	0.15%
其他非流動負債－其他	2,883	0.26%																																																																																							20,261	0.46%	15,569	0.33%	16,650	0.32%	14,530	0.27%	25,917	0.47%	19,929	0.35%	56,406	0.95%	20,856	0.35%	20,757	0.32%
非流動負債合計	8,961	0.82%	8,739	0.78%	8,739	0.78%	2,497	0.22%	2,524	0.23%	2,563	0.24%	2,670	0.24%	283,510	26.65%	282,595	27.1%	281,682	27.18%	279,724	26.92%	278,818	24.44%	277,575	23.84%	276,636	22.9%	375,769	29.55%	453,477	38.03%	459,506	40.12%	465,548	43.4%	471,228	42.94%	477,270	44.97%	483,299	44.8%	1,397	0.12%	1,586	0.13%	1,802	0.15%	507,634	42.05%	486,771	38.69%	502,828	38.42%	533,186	39.35%	562,094	40.41%	588,019	41.4%	602,823	41.98%	618,189	43.24%	3,537	0.21%	4,062	0.23%	4,288	0.24%	4,746	0.24%	951,003	43.17%	946,746	40.16%	980,559	33.84%	971,342	30.16%	968,484	28.34%	965,409	24.14%	962,165	21.74%	959,078	21.55%	507,819	11.58%	573,882	12.19%	626,470	12.19%	685,481	12.86%	758,000	13.77%	1,540,020	27.09%	1,565,058	26.47%	1,546,159	25.8%	1,533,110	23.86%
負債總計	167,643	15.29%	186,140	16.64%	186,140	16.64%	210,909	18.75%	249,337	22.43%	461,897	42.36%	471,459	42.63%	441,558	41.51%	429,744	41.21%	425,049	41.02%	427,779	41.18%	504,071	44.18%	535,947	46.03%	576,699	47.74%	688,993	54.17%	780,475	65.45%	743,294	64.89%	693,773	64.68%	717,612	65.39%	687,411	64.77%	681,381	63.16%	692,620	61.67%	707,665	59.69%	695,810	57.8%	682,709	56.55%	707,883	56.27%	737,701	56.37%	779,593	57.54%	813,363	58.48%	847,775	59.69%	861,872	60.02%	857,542	59.98%	1,082,795	64.5%	1,126,983	63.81%	1,165,020	64.27%	1,156,541	58.34%	1,289,462	58.54%	1,331,391	56.47%	1,423,358	49.12%	1,520,346	47.21%	1,534,648	44.91%	1,978,621	49.48%	2,108,902	47.64%	2,032,854	45.69%	1,947,280	44.39%	2,163,517	45.97%	2,233,876	43.48%	2,257,726	42.36%	2,349,196	42.66%	2,323,008	40.86%	2,274,114	38.46%	2,189,448	36.53%	2,463,122	38.33%
權益
歸屬於母公司業主之權益
股本					665,682	59.51%	657,672	58.46%	634,950	57.12%	516,312	47.35%	516,312	46.68%	516,312	48.54%	516,312	49.51%	516,312	49.82%	516,312	49.7%	516,312	45.25%	516,312	44.35%	516,312	42.74%	508,616	39.99%	432,816	36.3%	432,816	37.79%	432,816	40.35%	432,816	39.44%	961,814	90.62%	961,814	89.16%	961,814	85.64%	961,814	81.12%	961,814	79.9%	961,814	79.67%	961,814	76.45%	961,814	73.49%	961,814	70.98%	961,814	69.15%	961,814	67.72%	961,814	66.98%	961,814	67.27%	961,814	57.29%	961,814	54.46%	961,814	53.06%	2,753,048	138.88%	2,753,048	124.98%	2,753,048	116.77%	2,753,048	95.02%	2,753,048	85.49%	2,753,048	80.57%	2,753,048	68.84%	2,753,048	62.19%	2,753,048	61.87%	2,753,048	62.76%	2,753,048	58.5%	2,753,048	53.58%	2,753,048	51.66%	2,753,048	50%	2,753,048	48.43%	2,753,048	46.56%	2,753,048	45.93%	2,753,048	42.84%
普通股股本	665,682	60.7%	665,682	59.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
特別股股本	0		0																0	0%
股本合計	665,682	60.7%	665,682	59.51%
資本公積																											45,841	3.79%
資本公積－發行溢價																											45,841	3.79%																																																																					1,337,263	24.29%							2,364,865	36.8%
資本公積－特別股股票溢價	0		0
資本公積合計	222,369	20.28%	222,369	19.88%
保留盈餘					4,418	0.39%	4,418	0.39%	2,679	0.24%	2,679	0.25%	2,679	0.24%	2,679	0.25%	2,679	0.26%	2,679	0.26%
法定盈餘公積	4,418	0.4%	4,418	0.39%																																																																																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,313	0.05%
未分配盈餘（或待彌補虧損）	36,613	3.34%	39,978	3.57%																							26,789	2.22%																																																													(930,300)	-21.21%			(460,642)	-8.97%	(291,273)	-5.47%	(933,366)	-16.95%			(477,276)	-8.07%	(307,336)	-5.13%	(1,194,586)	-18.59%
保留盈餘合計	41,031	3.74%	44,396	3.97%
其他權益											0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(51)	0%	(34)	0%	(21)	0%	56	0%	89	0.01%	29	0%	7	0%	108	0.01%	123	0.01%
其他權益合計	0	0%	0	0%																																																															0	0%							0	0%													0	0%					0	0%	0	0%					0	0%	0	0%
歸屬於母公司業主之權益合計	929,082	84.71%
非控制權益	0		0		1,118,587	100%	1,125,073	100%	1,111,592	100%	1,090,528	100%	1,105,959	100%	1,063,675	100%	1,042,794	100%	1,036,286	100%	1,038,926	100%	1,141,014	100%	1,164,287	100%	1,208,107	100%	1,271,840	100%	1,192,474	100%	1,145,411	100%	1,072,705	100%	1,097,502	100%	1,061,319	100%	1,078,740	100%	1,123,147	100%	1,185,613	100%	1,203,847	100%	1,207,188	100%	1,258,065	100%	1,308,715	100%	1,354,989	100%	1,390,943	100%	1,420,343	100%	1,436,010	100%	1,429,708	100%	1,678,731	100%	1,766,071	100%	1,812,748	100%	1,982,302	100%	2,202,738	100%	2,357,672	100%	2,897,441	100%	3,220,262	100%	3,416,961	100%
權益總額	929,082	84.71%	932,447	83.36%																									0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%
負債及權益總計	1,096,725	100%	1,118,587	100%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%
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%

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

泰谷(3339) 截至2024年第2季「流動資產」總計約為NT$8.55億元，相較上一季增加約NT$1,844萬元、相較去年年末增加約NT$5,131萬元

泰谷(3339) 2024年第2季財報顯示公司「流動資產」總計約NT$8.55億元、約佔整體資產的75.99%。

對比上一季

上一季流動資產總計約NT$8.37億元、約佔整體資產的75.26%。今年第2季相較上一季增加約NT$1,844萬元。

對比去年年末

去年年末流動資產則為NT$8.04億元、約佔整體資產的73.7%。今年第2季相較去年年末增加約NT$5,131萬元。

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	854,976	75.99%	836,539	75.26%	803,669	73.7%	834,374	75.44%	785,044	73.8%	758,251	72.71%	736,980	71.12%	739,658	71.19%	839,692	73.59%	861,007	73.95%	905,147	74.92%	971,518	76.39%	590,476	49.52%	535,103	46.72%	461,663	43.04%	466,090	42.47%	409,895	38.62%	409,829	37.99%	424,752	37.82%	460,008	38.8%	464,741	38.6%	453,737	37.59%	468,612	37.25%	487,679	37.26%	497,401	36.71%	496,492	35.69%	487,947	34.35%	464,244	32.33%	417,530	29.2%	630,516	37.56%	677,081	38.34%	676,124	37.3%	585,713	29.55%	601,009	27.28%	666,234	28.26%	780,116	26.92%	1,004,524	31.19%	1,115,888	32.66%	1,468,025	36.71%	1,671,183	37.75%

非流動資產

泰谷(3339) 截至2024年第1季「非流動資產」總計約為NT$2.75億元，相較上一季減少約NT$-1,181萬元、相較去年年末減少約NT$-1,181萬元

泰谷(3339) 2024年第1季財報顯示公司「非流動資產」總計約NT$2.75億元、約佔整體資產的24.74%。

對比上一季

上一季非流動資產總計約NT$2.87億元、約佔整體資產的26.30%。今年第1季相較上一季減少約NT$-1,181萬元。

對比去年年末

去年年末非流動資產則為NT$2.87億元、約佔整體資產的26.30%。今年第1季相較去年年末減少約NT$-1,181萬元。

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	275,053	24.74%	286,859	26.30%	271,585	24.56%	278,631	26.20%	284,543	27.29%	299,306	28.88%	299,268	28.81%	301,322	26.41%	303,280	26.05%	302,960	25.08%	300,322	23.61%	601,998	50.48%	610,308	53.28%	611,042	56.96%	631,412	57.53%	651,424	61.38%	668,911	62.01%	698,395	62.18%	725,605	61.20%	739,106	61.40%	753,451	62.41%	789,453	62.75%	821,036	62.74%	857,588	63.29%	894,451	64.31%	932,396	65.65%	971,766	67.67%	1,012,178	70.80%	1,048,215	62.44%	1,088,990	61.66%	1,136,624	62.70%	1,396,589	70.45%	1,601,729	72.72%	1,691,438	71.74%	2,117,325	73.08%	2,215,738	68.81%	2,301,073	67.34%	2,530,974	63.29%	2,755,480	62.25%	2,886,746	64.88%

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合併資產負債表

流動資產

非流動資產

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