彬台－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	340,322	21.17%	254,535	17.79%	203,963	15.34%	235,619	16.41%	143,233	11.17%	164,134	12.35%	114,749	9.81%	147,666	13.7%	124,297	13.23%	136,462	13.48%	156,955	15.63%	164,908	15.24%	183,912	19.34%	124,182	12.89%	141,798	14.46%	139,315	12.48%	107,797	10.04%	79,542	7.16%	73,532	6.77%	199,922	17.55%	98,476	9.77%	94,427	9.1%	38,410	4%	84,828	8.88%	68,137	7.68%	63,713	7.6%	123,059	13.42%	126,687	14.21%	125,602	14.61%	128,687	14.99%	154,699	18.26%	145,502	16.93%	233,362	24.66%	169,672	17.02%	209,015	21.68%	256,197	26.25%	183,796	18.63%	279,799	25.71%	353,104	29.89%	257,600	21.79%	335,554	26.73%	305,627	21.77%	388,466	28.51%	456,196	33.15%	508,868	36.7%	382,487	30.14%	361,538	26.22%	402,246	28.99%	343,630	26.94%	447,407	34.74%	511,945	37.91%	572,582	38.84%
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		0		0		0		0		0		0		0		0		0		0		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		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%	9,074	0.71%	9,049	0.68%	9,025	0.77%	9,000	0.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	48,115	2.99%	30,513	2.13%	32,986	2.48%	27,740	1.93%	46,239	3.61%	34,801	2.62%	37,576	3.21%	20,718	1.92%	26,054	2.77%	51,242	5.06%	35,383	3.52%	39,886	3.69%	37,131	3.91%	67,997	7.06%	47,707	4.86%	99,745	8.94%	43,985	4.1%	64,981	5.85%	49,662	4.57%	48,300	4.24%	56,276	5.58%	87,848	8.47%	59,651	6.21%	55,443	5.8%	110,173	12.41%	57,166	6.82%	74,566	8.13%	77,799	8.73%
應收票據淨額	324	0.02%	2,451	0.17%	1,336	0.1%	333	0.02%	293	0.02%	3,842	0.29%	347	0.03%	4,447	0.41%	2,631	0.28%	708	0.07%	1,145	0.11%	549	0.05%	384	0.04%	2,289	0.24%	2,916	0.3%	3,403	0.3%	2,621	0.24%	596	0.05%	187	0.02%	22,361	1.96%	513	0.05%	8,097	0.78%	184	0.02%	810	0.08%	869	0.1%	641	0.08%	74	0.01%	2,615	0.29%	895	0.1%	2,737	0.32%	2,520	0.3%	40	0%	1,319	0.14%	4,171	0.42%	577	0.06%	1,000	0.1%	1,838	0.19%	630	0.06%	938	0.08%	4,054	0.34%	4,675	0.37%	3,816	0.27%	3,744	0.27%	87	0.01%	2,167	0.16%	525	0.04%	1,281	0.09%	7,402	0.53%	729	0.06%	415	0.03%	1,150	0.09%	1,449	0.1%
應收帳款淨額	76,671	4.77%	71,389	4.99%	46,360	3.49%	20,022	1.39%	79,746	6.22%	78,014	5.87%	45,032	3.85%	39,749	3.69%	56,262	5.99%	38,147	3.77%	34,767	3.46%	32,359	2.99%	40,896	4.3%	27,972	2.9%	31,769	3.24%	71,009	6.36%	63,305	5.9%	29,486	2.65%	45,484	4.19%	47,671	4.19%	97,296	9.65%	64,056	6.18%	81,046	8.44%	67,610	7.07%	40,086	4.52%	51,382	6.13%	64,047	6.98%	48,424	5.43%	137,139	15.95%	71,171	8.29%	80,317	9.48%	84,658	9.85%	102,991	10.88%	110,881	11.12%	91,152	9.46%	100,522	10.3%	108,949	11.05%	127,937	11.76%	160,971	13.63%	153,184	12.96%	147,764	11.77%	173,327	12.34%	133,718	9.81%	140,149	10.19%	147,624	10.65%	94,368	7.44%	174,796	12.68%	145,422	10.48%	175,597	13.76%	137,815	10.7%	178,290	13.2%	228,914	15.53%
其他應收款	9	0%	178	0.01%	180	0.01%	176	0.01%	10	0%	43	0%	208	0.02%	328	0.03%	257	0.03%	680	0.07%	778	0.08%	943	0.09%	348	0.04%	104	0.01%	713	0.07%	293	0.03%	1,265	0.12%	1,682	0.15%	95,990	8.84%	3,360	0.29%	3,327	0.33%	4,028	0.39%	6,788	0.71%	6,351	0.66%	6,693	0.75%	1,247	0.15%	144	0.02%	93	0.01%
存貨	143,768	8.94%	178,707	12.49%	168,810	12.69%	164,671	11.47%	131,268	10.24%	148,712	11.19%	136,530	11.67%	125,856	11.67%	105,461	11.22%	127,892	12.63%	128,367	12.79%	133,361	12.32%	157,551	16.57%	159,102	16.52%	196,403	20.02%	234,585	21.02%	335,271	31.24%	130,468	11.75%	129,957	11.96%	140,434	12.33%	128,433	12.74%	163,586	15.77%	154,200	16.06%	150,435	15.74%	109,912	12.38%	127,054	15.16%	142,567	15.55%	156,953	17.61%	129,028	15.01%	144,407	16.82%	138,930	16.4%	149,146	17.35%	145,101	15.33%	156,410	15.69%	146,470	15.19%	139,653	14.31%	162,246	16.45%	206,613	18.99%	199,448	16.89%	264,329	22.36%	277,329	22.09%	334,869	23.85%	258,025	18.94%	312,766	22.73%	278,871	20.11%	261,038	20.57%	316,463	22.95%	286,744	20.67%	249,149	19.53%	275,203	21.37%	278,674	20.63%	318,694	21.62%
預付款項	474,825	29.54%	369,560	25.83%	343,724	25.85%	417,284	29.07%	338,258	26.38%	376,654	28.35%	324,890	27.77%	264,000	24.49%	199,075	21.19%	228,342	22.56%	223,582	22.27%	279,809	25.85%	118,144	12.43%	170,978	17.75%	145,218	14.8%	144,361	12.93%	84,602	7.88%	343,700	30.95%	269,501	24.81%	220,268	19.34%	158,141	15.69%	151,518	14.61%	162,344	16.91%	134,869	14.11%	129,524	14.59%	132,242	15.77%	125,238	13.66%	105,117	11.79%	87,473	10.17%	86,453	10.07%	100,753	11.89%	90,977	10.58%	115,671	12.22%	175,607	17.62%	133,620	13.86%	121,945	12.5%	98,261	9.96%	117,887	10.83%	138,466	11.72%	167,498	14.17%	126,355	10.06%	284,047	20.23%	254,070	18.65%	175,607	12.76%	178,218	12.85%	239,647	18.88%	215,470	15.63%	213,431	15.38%	200,413	15.71%	201,935	15.68%	160,814	11.91%	120,564	8.18%
其他流動資產	1,850	0.12%	1,732	0.12%	1,261	0.09%	1,112	0.08%	145	0.01%	643	0.05%	2,309	0.2%	2,755	0.26%	155	0.02%	2,153	0.21%	2,358	0.23%	5,395	0.5%	1,240	0.13%	1,014	0.11%	1,063	0.11%	1,344	0.12%	14,693	1.37%	37,168	3.35%	7,186	0.66%	10,434	0.92%	18,498	1.84%	23,072	2.22%	19,993	2.08%	22,956	2.4%	17,691	1.99%	19,590	2.34%	14,451	1.58%	21,981	2.47%	16,814	1.96%	17,486	2.04%	17,835	2.11%	15,054	1.75%	13,597	1.44%	42,983	4.31%	65,267	6.77%	65,031	6.66%	78,244	7.93%	86,453	7.95%	61,698	5.22%	61,168	5.17%	62,221	4.96%	27,866	1.98%	47,215	3.47%	15,367	1.12%	11,029	0.8%	21,225	1.67%	73,154	5.31%	76,246	5.49%	78,694	6.17%	10,244	0.8%	1,353	0.1%	3,312	0.22%
流動資產合計	1,085,884	67.55%	909,065	63.53%	798,620	60.05%	866,957	60.4%	748,266	58.35%	815,892	61.4%	670,666	57.32%	614,519	57.01%	514,192	54.72%	585,626	57.85%	583,335	58.1%	657,210	60.73%	539,606	56.76%	553,638	57.47%	567,881	57.9%	694,055	62.18%	653,539	60.89%	687,623	61.92%	671,499	61.81%	730,544	64.14%	599,182	59.44%	635,187	61.24%	524,010	54.57%	524,696	54.9%	484,479	54.58%	454,431	54.21%	544,148	59.33%	539,677	60.54%	526,613	61.24%	517,673	60.29%	497,784	58.75%	502,866	58.51%	619,566	65.47%	671,233	67.34%	653,616	67.8%	691,040	70.81%	715,385	72.53%	834,891	76.73%	926,589	78.44%	923,507	78.12%	980,359	78.08%	1,159,744	82.59%	1,128,006	82.79%	1,174,442	85.35%	1,195,318	86.2%	1,070,279	84.34%	1,174,532	85.18%	1,186,195	85.49%	1,077,629	84.47%	1,085,335	84.27%	1,145,948	84.85%	1,267,062	85.95%
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	153,160	9.53%	154,074	10.77%	163,881	12.32%	200,493	13.97%	175,504	13.69%	154,045	11.59%	142,979	12.22%	95,801	8.89%	54,881	5.84%	50,186	4.96%	52,704	5.25%	49,557	4.58%	39,488	4.15%	33,982	3.53%	33,195	3.38%	37,128	3.33%	36,814	3.43%	37,915	3.41%	41,546	3.82%	38,644	3.39%	39,255	3.89%	40,629	3.92%	31,923	3.32%	29,571	3.09%	24,286	2.74%	27,707	3.31%	28,685	3.13%	31,770	3.56%
不動產、廠房及設備	176,992	11.01%	177,563	12.41%	177,554	13.35%	177,054	12.33%	175,567	13.69%	174,524	13.13%	172,146	14.71%	176,704	16.39%	177,229	18.86%	179,420	17.72%	179,908	17.92%	182,706	16.88%	179,537	18.88%	179,582	18.64%	180,968	18.45%	304,866	27.31%	308,035	28.7%	311,185	28.02%	297,105	27.35%	291,298	25.57%	291,728	28.94%	283,133	27.3%	307,082	31.98%	301,898	31.59%	289,942	32.67%	263,330	31.41%	254,774	27.78%	231,517	25.97%	211,234	24.57%	209,478	24.4%	207,578	24.5%	207,027	24.09%	185,064	19.56%	171,020	17.16%	158,440	16.44%	151,488	15.52%	122,902	12.46%	134,176	12.33%	136,285	11.54%	127,596	10.79%	128,826	10.26%	129,948	9.25%	131,043	9.62%	134,225	9.75%	132,396	9.55%	133,359	10.51%	135,927	9.86%	136,686	9.85%	136,966	10.74%	138,051	10.72%	139,026	10.29%	134,763	9.14%
使用權資產	36,146	2.25%	37,377	2.61%	38,803	2.92%	40,249	2.8%	32,890	2.56%	35,058	2.64%	34,681	2.96%	37,106	3.44%	38,534	4.1%	40,462	4%	32,357	3.22%	34,437	3.18%	35,019	3.68%	36,574	3.8%	38,174	3.89%	49,265	4.41%	43,794	4.08%	42,698	3.84%	42,540	3.92%	44,519	3.91%	46,382	4.6%	47,614	4.59%	53,451	5.57%	55,488	5.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	123,150	7.66%	124,435	8.7%	124,045	9.33%	123,794	8.62%	121,585	9.48%	124,999	9.41%	122,264	10.45%	127,156	11.8%	127,159	13.53%	129,319	12.77%	129,434	12.89%	132,218	12.22%	128,082	13.47%	127,970	13.28%	128,734	13.12%
無形資產	4,804	0.3%	4,510	0.32%	4,552	0.34%	4,886	0.34%	4,600	0.36%	4,515	0.34%	4,578	0.39%	4,592	0.43%	4,459	0.47%	4,778	0.47%	4,904	0.49%	5,071	0.47%	4,795	0.5%	4,954	0.51%	5,018	0.51%	4,754	0.43%	778	0.07%	1,514	0.14%	2,249	0.21%	2,849	0.25%	3,587	0.36%	4,014	0.39%	4,817	0.5%	5,741	0.6%	6,703	0.76%	7,643	0.91%	8,707	0.95%	9,687	1.09%	10,520	1.22%	11,111	1.29%	12,239	1.44%	13,283	1.55%	4,297	0.45%	4,665	0.47%	4,869	0.51%	4,297	0.44%	4,255	0.43%	4,462	0.41%	4,697	0.4%	4,518	0.38%	4,655	0.37%	4,576	0.33%	3,624	0.27%	4,187	0.3%	4,672	0.34%	5,202	0.41%	5,584	0.4%	5,425	0.39%	5,954	0.47%	6,168	0.48%	6,368	0.47%	7,000	0.47%
遞延所得稅資產	23,860	1.48%	21,690	1.52%	20,003	1.5%	20,164	1.4%	22,243	1.73%	18,035	1.36%	20,657	1.77%	20,254	1.88%	20,371	2.17%	19,636	1.94%	18,351	1.83%	17,965	1.66%	20,681	2.18%	24,767	2.57%	24,994	2.55%	24,190	2.17%	23,806	2.22%	23,304	2.1%	24,722	2.28%	24,650	2.16%	21,097	2.09%	19,591	1.89%	16,140	1.68%	14,691	1.54%	15,797	1.78%	15,138	1.81%	11,320	1.23%	9,124	1.02%	6,726	0.78%	17,961	2.09%	18,144	2.14%	19,325	2.25%	16,327	1.73%	19,257	1.93%	17,125	1.78%	17,872	1.83%	14,009	1.42%	12,530	1.15%	12,370	1.05%	11,664	0.99%	10,331	0.82%	9,035	0.64%	9,786	0.72%	9,346	0.68%	8,792	0.63%	11,033	0.87%	10,284	0.75%	7,889	0.57%	6,788	0.53%	7,461	0.58%	7,455	0.55%	7,584	0.51%
其他非流動資產	3,589	0.22%	2,233	0.16%	2,440	0.18%	1,792	0.12%	1,721	0.13%	1,719	0.13%	2,147	0.18%	1,867	0.17%	2,839	0.3%	2,860	0.28%	3,047	0.3%	3,085	0.29%	3,494	0.37%	1,859	0.19%	1,909	0.19%	1,917	0.17%	6,580	0.61%	6,346	0.57%	6,676	0.61%	6,504	0.57%	6,736	0.67%	7,007	0.68%	7,347	0.77%	7,990	0.84%	50,639	5.71%	54,102	6.45%	53,376	5.82%	53,498	6%
非流動資產合計	521,701	32.45%	521,882	36.47%	531,278	39.95%	568,432	39.6%	534,110	41.65%	512,895	38.6%	499,452	42.68%	463,480	42.99%	425,472	45.28%	426,661	42.15%	420,705	41.9%	425,039	39.27%	411,096	43.24%	409,688	42.53%	412,992	42.1%	422,120	37.82%	419,807	39.11%	422,962	38.08%	414,838	38.19%	408,464	35.86%	408,785	40.56%	401,988	38.76%	436,217	45.43%	430,984	45.1%	403,124	45.42%	383,875	45.79%	372,953	40.67%	351,818	39.46%	333,281	38.76%	340,961	39.71%	349,465	41.25%	356,646	41.49%	326,768	34.53%	325,568	32.66%	310,388	32.2%	284,881	29.19%	270,933	27.47%	253,196	23.27%	254,610	21.56%	258,695	21.88%	275,176	21.92%	244,411	17.41%	234,433	17.21%	201,527	14.65%	191,350	13.8%	198,792	15.66%	204,341	14.82%	201,384	14.51%	198,072	15.53%	202,618	15.73%	204,627	15.15%	207,052	14.05%
資產總計	1,607,585	100%	1,430,947	100%	1,329,898	100%	1,435,389	100%	1,282,376	100%	1,328,787	100%	1,170,118	100%	1,077,999	100%	939,664	100%	1,012,287	100%	1,004,040	100%	1,082,249	100%	950,702	100%	963,326	100%	980,873	100%	1,116,175	100%	1,073,346	100%	1,110,585	100%	1,086,337	100%	1,139,008	100%	1,007,967	100%	1,037,175	100%	960,227	100%	955,680	100%	887,603	100%	838,306	100%	917,101	100%	891,495	100%	859,894	100%	858,634	100%	847,249	100%	859,512	100%	946,334	100%	996,801	100%	964,004	100%	975,921	100%	986,318	100%	1,088,087	100%	1,181,199	100%	1,182,202	100%	1,255,535	100%	1,404,155	100%	1,362,439	100%	1,375,969	100%	1,386,668	100%	1,269,071	100%	1,378,873	100%	1,387,579	100%	1,275,701	100%	1,287,953	100%	1,350,575	100%	1,474,114	100%
負債及權益
負債
流動負債
短期借款	0		0	0%	0	0%	8,132	0.57%	0	0%	65,579	4.94%	15,000	1.28%	0	0%	30,870	3.29%	25,410	2.51%	15,157	1.51%	11,377	1.05%	4,836	0.51%	42,090	4.37%	25,810	2.63%	25,208	2.26%	16,981	1.58%	0	0%	44,854	4.13%	72,155	6.33%	40,851	4.05%	161,055	15.53%	121,838	12.69%	54,609	5.71%	67,337	7.59%	26,368	3.15%	20,500	2.24%	9,354	1.05%	9,188	1.07%	6,430	0.75%	6,372	0.75%	0	0%	21,859	2.31%	0		0		0		0		0		0	0%	0		0		0	0%	38,766	2.85%	0	0%	0	0%	14,853	1.17%	1,730	0.13%	50,706	3.65%	94,004	7.37%	10,536	0.82%	0	0%	67,771	4.6%
應付短期票券	0	0%	15,000	1.05%	15,000	1.13%	15,000	1.05%	15,000	1.17%	15,000	1.13%	0	0%	10,000	0.93%	10,000	1.06%	0	0%	0	0%	0	0%	20,000	2.1%	10,000	1.04%
合約負債－流動	830,947	51.69%	703,880	49.19%	610,656	45.92%	717,329	49.97%	557,754	43.49%	616,728	46.41%	526,249	44.97%	479,895	44.52%	317,168	33.75%	410,813	40.58%	413,971	41.23%	507,643	46.91%	333,016	35.03%	348,334	36.16%	351,844	35.87%	475,833	42.63%	443,337	41.3%	513,113	46.2%	455,501	41.93%	438,436	38.49%	277,009	27.48%	271,155	26.14%	225,860	23.52%	243,162	25.44%	150,992	17.01%	235,379	28.08%	290,917	31.72%	237,576	26.65%
應付票據	23,025	1.43%	21,045	1.47%	19,584	1.47%	10,272	0.72%	18,073	1.41%	17,524	1.32%	16,736	1.43%	10,579	0.98%	15,378	1.64%	25,898	2.56%	20,815	2.07%	18,799	1.74%	29,460	3.1%	25,811	2.68%	32,019	3.26%	25,883	2.32%	28,012	2.61%	16,294	1.47%	7,280	0.67%	11,646	1.02%	19,563	1.94%	23,533	2.27%	23,582	2.46%	38,461	4.02%	53,913	6.07%	22,899	2.73%	15,163	1.65%	40,847	4.58%	31,796	3.7%	19,049	2.22%	9,861	1.16%	7,052	0.82%	14,339	1.52%	13,710	1.38%	20,208	2.1%	26,300	2.69%	35,941	3.64%	16,849	1.55%	23,157	1.96%	13,772	1.16%	19,919	1.59%	21,050	1.5%	48,096	3.53%	27,300	1.98%	30,945	2.23%	15,037	1.18%	32,270	2.34%	39,920	2.88%	49,451	3.88%	33,363	2.59%	17,981	1.33%	48,212	3.27%
應付帳款	17,002	1.06%	16,680	1.17%	15,412	1.16%	10,541	0.73%	15,920	1.24%	50,880	3.83%	59,927	5.12%	42,397	3.93%	41,944	4.46%	35,037	3.46%	40,089	3.99%	29,376	2.71%	42,389	4.46%	45,583	4.73%	59,067	6.02%	56,776	5.09%	54,928	5.12%	44,936	4.05%	37,305	3.43%	35,587	3.12%	39,891	3.96%	64,243	6.19%	54,317	5.66%	72,294	7.56%	53,875	6.07%	38,014	4.53%	46,204	5.04%	46,107	5.17%	53,622	6.24%	60,253	7.02%	38,500	4.54%	36,851	4.29%	56,361	5.96%	63,435	6.36%	37,847	3.93%	37,227	3.81%	40,520	4.11%	58,774	5.4%	61,369	5.2%	64,606	5.46%	86,968	6.93%	49,723	3.54%	41,829	3.07%	63,031	4.58%	60,579	4.37%	81,029	6.38%	96,342	6.99%	121,535	8.76%	72,146	5.66%	74,602	5.79%	76,779	5.68%	92,850	6.3%
其他應付款	21,706	1.35%	11,140	0.78%	15,158	1.14%	9,781	0.68%	21,865	1.71%	8,632	0.65%	6,416	0.55%	5,962	0.55%	23,248	2.47%	13,572	1.34%	25,738	2.56%	7,783	0.72%	20,599	2.17%	26,896	2.79%	19,710	2.01%	17,877	1.6%	27,049	2.52%	18,974	1.71%	18,221	1.68%	11,507	1.01%	24,263	2.41%	15,085	1.45%	17,607	1.83%	12,980	1.36%	24,219	2.73%	14,415	1.72%	16,673	1.82%	12,370	1.39%
本期所得稅負債	496	0.03%	496	0.03%	496	0.04%	1,148	0.08%	652	0.05%	0	0%	0	0%					207	0.02%	207	0.02%																									0	0%	0	0%	0	0%	0	0%	2,385	0.27%	2,385	0.28%											0	0%	0	0%	0	0%	0	0%	1,162	0.1%	6,930	0.59%	12,737	1.01%	460	0.03%	5,345	0.39%	2,470	0.18%	9,738	0.7%	4,171	0.33%	5,755	0.42%	8,433	0.61%	14,242	1.12%	7,376	0.57%	20,444	1.51%	39,641	2.69%
負債準備－流動	69,053	4.3%	44,155	3.09%	34,582	2.6%	27,055	1.88%	30,459	2.38%	10,862	0.82%	6,210	0.53%	19,243	1.79%	20,736	2.21%	18,923	1.87%	17,223	1.72%	14,898	1.38%	11,995	1.26%	10,988	1.14%	16,143	1.65%	21,603	1.94%	15,691	1.46%	14,686	1.32%	14,734	1.36%	14,616	1.28%	16,398	1.63%	13,822	1.33%	16,099	1.68%	12,721	1.33%	16,188	1.82%	15,222	1.82%	13,594	1.48%	10,640	1.19%	12,330	1.43%	7,327	0.85%	7,609	0.9%	9,651	1.12%	12,376	1.31%	8,194	0.82%	7,579	0.79%	12,178	1.25%	11,542	1.17%	16,340	1.5%	18,949	1.6%	21,047	1.78%	31,886	2.54%	25,414	1.81%	28,197	2.07%	26,710	1.94%	28,786	2.08%	8,317	0.66%	9,253	0.67%	6,889	0.5%	28,156	2.21%	12,620	0.98%	14,113	1.04%	17,228	1.17%
租賃負債－流動	5,315	0.33%	5,064	0.35%	4,995	0.38%	5,270	0.37%	2,333	0.18%	3,025	0.23%	3,261	0.28%	3,958	0.37%	4,651	0.49%	4,664	0.46%	3,190	0.32%	4,005	0.37%	4,631	0.49%	5,023	0.52%	5,073	0.52%	5,015	0.45%	2,365	0.22%	2,961	0.27%	3,678	0.34%	4,304	0.38%	4,833	0.48%	4,667	0.45%	4,540	0.47%	4,611	0.48%	0		0		0		0		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	3,130	0.19%	6,113	0.43%	5,805	0.44%	5,696	0.4%	5,089	0.4%	6,480	0.49%	4,092	0.35%	4,166	0.39%	1,433	0.15%	2,604	0.26%	2,479	0.25%	2,641	0.24%	2,261	0.24%	1,355	0.14%	1,537	0.16%	1,452	0.13%	2,341	0.22%	2,424	0.22%	2,667	0.25%	119,933	10.53%	120,314	11.94%	5,565	0.54%	5,776	0.6%	3,573	0.37%	6,860	0.77%	3,086	0.37%	1,847	0.2%	370	0.04%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,100	0.48%
其他流動負債－其他	3,130	0.19%	6,113	0.43%	5,805	0.44%	5,696	0.4%	5,089	0.4%	6,480	0.49%	4,092	0.35%	4,166	0.39%	1,433	0.15%			2,479	0.25%	2,641	0.24%	2,261	0.24%	1,355	0.14%	1,537	0.16%	1,452	0.13%	2,341	0.22%	2,424	0.22%	2,667	0.25%	2,495	0.22%	1,495	0.15%	5,565	0.54%	5,776	0.6%	3,573	0.37%	6,860	0.77%	3,086	0.37%	1,847	0.2%	370	0.04%	5,399	0.63%	2,155	0.25%	2,243	0.26%	1,248	0.15%	5,882	0.62%	11,401	1.14%	3,347	0.35%	1,636	0.17%	3,291	0.33%	2,075	0.19%	8,629	0.73%	1,080	0.09%	2,137	0.17%	5,335	0.38%	936	0.07%	455	0.03%	17,323	1.25%	16,816	1.33%	893	0.06%	863	0.06%	744	0.06%	757	0.06%	588	0.04%	526	0.04%
流動負債合計	970,674	60.38%	823,573	57.55%	721,688	54.27%	810,224	56.45%	667,145	52.02%	794,710	59.81%	637,891	54.52%	576,200	53.45%	465,428	49.53%	537,568	53.1%	538,869	53.67%	596,522	55.12%	469,187	49.35%	516,520	53.62%	511,203	52.12%	629,647	56.41%	590,704	55.03%	613,388	55.23%	584,240	53.78%	708,184	62.18%	543,122	53.88%	559,125	53.91%	469,619	48.91%	442,411	46.29%	373,384	42.07%	355,383	42.39%	404,898	44.15%	359,649	40.34%	286,182	33.28%	341,169	39.73%	306,910	36.22%	291,938	33.97%	340,465	35.98%	425,742	42.71%	354,296	36.75%	358,430	36.73%	334,803	33.94%	438,813	40.33%	528,048	44.7%	495,280	41.89%	548,281	43.67%	752,722	53.61%	722,157	53%	725,559	52.73%	727,367	52.45%	651,010	51.3%	756,755	54.88%	701,437	50.55%	593,226	46.5%	635,298	49.33%	716,104	53.02%	718,632	48.75%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	39,050	2.65%
遞延所得稅負債	162	0.01%	386	0.03%	197	0.01%	388	0.03%	0	0%	0	0%	282	0.02%	282	0.03%	263	0.03%													0	0%			0	0%			115	0.01%	0	0%	248	0.02%	0	0%	6	0%	61	0.01%	187	0.02%	57	0.01%	0	0%	167	0.02%	40	0%	0	0%	0	0%	0	0%	0	0%	1,483	0.15%	3,070	0.31%	3,463	0.35%	5,840	0.54%	2,777	0.24%	3,355	0.28%	5,445	0.43%	2,778	0.2%	1,040	0.08%	2,193	0.16%	2,749	0.2%	1,658	0.13%	2,310	0.17%	1,150	0.08%	838	0.07%	640	0.05%	1,128	0.08%	1,004	0.07%
租賃負債－非流動	6,771	0.42%	7,689	0.54%	8,974	0.67%	10,253	0.71%	5,763	0.45%	6,327	0.48%	6,215	0.53%	6,679	0.62%	7,141	0.76%	8,311	0.82%	1,419	0.14%	2,123	0.2%	2,826	0.3%	3,655	0.38%	4,712	0.48%	6,229	0.56%	2,120	0.2%	2,642	0.24%	2,585	0.24%	3,172	0.28%	3,849	0.38%	4,625	0.45%	5,452	0.57%	6,575	0.69%	0		0		0		0		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	6,690	0.42%	7,351	0.51%	7,789	0.59%	8,208	0.57%	8,572	0.67%	2,355	0.18%	2,784	0.24%	3,212	0.3%	3,640	0.39%	5,977	0.59%	6,406	0.64%	6,835	0.63%	7,111	0.75%	11,876	1.23%	12,131	1.24%	12,482	1.12%	12,643	1.18%	13,961	1.26%	12,703	1.17%	12,706	1.12%	13,967	1.39%	13,443	1.3%	13,431	1.4%	16,384	1.71%	14,778	1.66%	13,230	1.58%	13,174	1.44%	13,118	1.47%
淨確定福利負債-非流動	191	0.01%	3,141	0.22%	3,554	0.27%	3,967	0.28%	4,380	0.34%	2,355	0.18%	2,784	0.24%	3,212	0.3%	3,640	0.39%	5,977	0.59%	6,406	0.64%	6,835	0.63%	7,111	0.75%	11,876	1.23%	12,131	1.24%	12,482	1.12%	12,643	1.18%	13,961	1.26%	12,703	1.17%	12,706	1.12%	13,967	1.39%	13,443	1.3%	13,431	1.4%					13,230	1.58%	13,174	1.44%	13,118	1.47%
其他非流動負債－其他	6,499	0.4%	4,210	0.29%	4,235	0.32%	4,241	0.3%	4,192	0.33%
非流動負債合計	13,623	0.85%	15,426	1.08%	16,960	1.28%	18,849	1.31%	14,335	1.12%	8,682	0.65%	9,281	0.79%	10,173	0.94%	11,044	1.18%	14,288	1.41%	7,825	0.78%	8,958	0.83%	9,937	1.05%	15,531	1.61%	16,843	1.72%	18,711	1.68%	14,763	1.38%	16,603	1.49%	15,288	1.41%	15,993	1.4%	17,816	1.77%	18,316	1.77%	18,883	1.97%	22,965	2.4%	14,839	1.67%	13,417	1.6%	13,231	1.44%	13,118	1.47%	13,229	1.54%	13,777	1.6%	13,606	1.61%	30,955	3.6%	30,824	3.26%	32,515	3.26%	33,786	3.5%	35,176	3.6%	43,341	4.39%	42,576	3.91%	39,296	3.33%	39,657	3.35%	43,211	3.44%	40,420	2.88%	38,551	2.83%	39,498	2.87%	40,077	2.89%	38,919	3.07%	39,676	2.88%	38,621	2.78%	38,414	3.01%	38,128	2.96%	39,097	2.89%	77,329	5.25%
負債總計	984,297	61.23%	838,999	58.63%	738,648	55.54%	829,073	57.76%	681,480	53.14%	803,392	60.46%	647,172	55.31%	586,373	54.39%	476,472	50.71%	551,856	54.52%	546,694	54.45%	605,480	55.95%	479,124	50.4%	532,051	55.23%	528,046	53.83%	648,358	58.09%	605,467	56.41%	629,991	56.73%	599,528	55.19%	724,177	63.58%	560,938	55.65%	577,441	55.67%	488,502	50.87%	465,376	48.7%	388,223	43.74%	368,800	43.99%	418,129	45.59%	372,767	41.81%	299,411	34.82%	354,946	41.34%	320,516	37.83%	322,893	37.57%	371,289	39.23%	458,257	45.97%	388,082	40.26%	393,606	40.33%	378,144	38.34%	481,389	44.24%	567,344	48.03%	534,937	45.25%	591,492	47.11%	793,142	56.49%	760,708	55.83%	765,057	55.6%	767,444	55.34%	689,929	54.36%	796,431	57.76%	740,058	53.33%	631,640	49.51%	673,426	52.29%	755,201	55.92%	795,961	54%
權益
歸屬於母公司業主之權益
股本
普通股股本	380,417	23.66%	380,417	26.58%	380,417	28.6%	380,417	26.5%	380,417	29.67%	380,417	28.63%	380,417	32.51%	380,417	35.29%	380,417	40.48%	380,417	37.58%	380,417	37.89%	380,417	35.15%	380,417	40.01%	380,417	39.49%	380,417	38.78%	380,417	34.08%	380,417	35.44%	380,417	34.25%	380,417	35.02%	380,417	33.4%	380,417	37.74%	380,417	36.68%	380,417	39.62%	380,417	39.81%	380,417	42.86%	380,417	45.38%	380,417	41.48%	380,417	42.67%	380,417	44.24%	380,417	44.3%	380,417	44.9%	380,417	44.26%	380,417	40.2%	380,417	38.16%	380,417	39.46%	380,417	38.98%	380,417	38.57%	380,417	34.96%	362,302	30.67%	362,302	30.65%	362,302	28.86%	362,302	25.8%	345,050	25.33%	345,050	25.08%	345,050	24.88%	345,050	27.19%	328,620	23.83%	328,620	23.68%	328,620	25.76%	328,620	25.51%	312,971	23.17%	312,971	21.23%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	380,417	23.66%	380,417	26.58%	380,417	28.6%	380,417	26.5%	380,417	29.67%	380,417	28.63%	380,417	32.51%	380,417	35.29%	380,417	40.48%	380,417	37.58%	380,417	37.89%	380,417	35.15%	380,417	40.01%	380,417	39.49%	380,417	38.78%	380,417	34.08%	380,417	35.44%	380,417	34.25%	380,417	35.02%	380,417	33.4%	380,417	37.74%	380,417	36.68%	380,417	39.62%	380,417	39.81%	380,417	42.86%	380,417	45.38%	380,417	41.48%	380,417	42.67%	380,417	44.24%	380,417	44.3%	380,417	44.9%	380,417	44.26%	380,417	40.2%	380,417	38.16%	380,417	39.46%	380,417	38.98%	380,417	38.57%	380,417	34.96%	380,417	32.21%	362,302	30.65%	362,302	28.86%	362,302	25.8%	362,302	26.59%	345,050	25.08%	345,050	24.88%	345,050	27.19%	345,050	25.02%	328,620	23.68%	328,620	25.76%	328,620	25.51%	328,620	24.33%	312,971	21.23%
資本公積
資本公積－發行溢價	69,552	4.33%	69,552	4.86%	69,552	5.23%	69,552	4.85%	69,552	5.42%	69,552	5.23%	69,552	5.94%	69,552	6.45%	69,581	7.4%					69,581	6.43%			69,581	7.22%	70,000	7.14%	70,000	6.27%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－受贈資產	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%
資本公積合計	69,581	4.33%	69,581	4.86%	69,581	5.23%	69,581	4.85%	69,581	5.43%	69,581	5.24%	69,581	5.95%	69,581	6.45%	69,581	7.4%	69,581	6.87%	69,581	6.93%	69,581	6.43%	69,581	7.32%	69,581	7.22%	70,000	7.14%	70,000	6.27%	70,000	6.52%	69,971	6.3%	69,971	6.44%	69,971	6.14%	69,971	6.94%	69,971	6.75%	69,971	7.29%	69,971	7.32%	69,971	7.88%	69,971	8.35%	69,971	7.63%	69,971	7.85%	69,971	8.14%	69,971	8.15%	69,971	8.26%	69,971	8.14%	69,971	7.39%	69,971	7.02%	69,971	7.26%	69,971	7.17%	69,971	7.09%	69,971	6.43%	69,971	5.92%	69,971	5.92%	69,971	5.57%	69,971	4.98%	69,971	5.14%	69,971	5.09%	69,971	5.05%	69,971	5.51%	69,971	5.07%	69,971	5.04%	69,971	5.48%	69,971	5.43%	69,971	5.18%	69,971	4.75%
保留盈餘
法定盈餘公積	9,855	0.61%	9,855	0.69%	9,855	0.74%	7,907	0.55%	7,907	0.62%	7,907	0.6%	7,907	0.68%	7,907	0.73%	7,907	0.84%	7,907	0.78%	7,907	0.79%	6,435	0.59%	6,435	0.68%	6,435	0.67%	4,523	0.46%	4,523	0.41%	4,523	0.42%	4,523	0.41%	4,523	0.42%	60,738	5.33%	60,738	6.03%	60,738	5.86%	60,738	6.33%	60,738	6.36%	60,738	6.84%	60,738	7.25%	60,738	6.62%	60,738	6.81%
未分配盈餘（或待彌補虧損）	53,928	3.35%	19,269	1.35%	10,931	0.82%	(6,057)	-0.42%	19,478	1.52%	(37,877)	-2.85%	(22,486)	-1.92%	(29,043)	-2.69%	(14,800)	-1.58%	(15,645)	-1.55%	(19,847)	-1.98%	(82)	-0.01%	14,752	1.55%	(17,975)	-1.87%	11,725	1.2%	20,277	1.82%	19,120	1.78%	36,755	3.31%	43,968	4.05%	(85,341)	-7.49%	(56,215)	-5.58%	(47,411)	-4.57%	(34,010)	-3.54%	(15,938)	-1.67%	4,229	0.48%	(27,566)	-3.29%	(7,211)	-0.79%	7,146	0.8%	49,504	5.76%	(3,806)	-0.44%	22,528	2.66%	46,932	5.46%	71,449	7.55%	34,797	3.49%	62,647	6.5%	66,821	6.85%	91,183	9.24%	75,544	6.94%	93,139	7.89%	136,745	11.57%	147,944	11.78%	108,900	7.76%	106,720	7.83%	130,414	9.48%	135,271	9.76%	96,942	7.64%	94,837	6.88%	194,828	14.04%	196,620	15.41%	164,174	12.75%	143,129	10.6%	255,530	17.33%
保留盈餘合計	63,783	3.97%	29,124	2.04%	20,786	1.56%	1,850	0.13%	27,385	2.14%	(29,970)	-2.26%	(14,579)	-1.25%	(6,972)	-0.65%	7,271	0.77%	6,426	0.63%	2,224	0.22%	20,911	1.93%	35,745	3.76%	3,018	0.31%	24,625	2.51%	33,177	2.97%	32,020	2.98%	49,655	4.47%	56,868	5.23%	(16,226)	-1.42%	12,900	1.28%	21,704	2.09%	35,105	3.66%	53,177	5.56%	73,344	8.26%	41,549	4.96%	61,904	6.75%	76,114	8.54%	118,472	13.78%	65,162	7.59%	91,496	10.8%	108,370	12.61%	132,887	14.04%	96,235	9.65%	124,085	12.87%	128,259	13.14%	152,621	15.47%	136,982	12.59%	154,577	13.09%	193,058	16.33%	204,257	16.27%	165,213	11.77%	163,033	11.97%	182,650	13.27%	187,507	13.52%	149,178	11.75%	147,073	10.67%	233,675	16.84%	235,467	18.46%	203,021	15.76%	181,976	13.47%	274,854	18.65%
其他權益
國外營運機構財務報表換算之兌換差額	(22,895)	-1.42%	(20,490)	-1.43%	(22,658)	-1.7%	(25,267)	-1.76%	(31,233)	-2.44%	(25,063)	-1.89%	(31,837)	-2.72%	(23,586)	-2.19%	(25,343)	-2.7%	(22,564)	-2.23%	(23,964)	-2.39%	(20,082)	-1.86%	(30,038)	-3.16%	(32,108)	-3.33%	(31,795)	-3.24%	(29,290)	-2.62%
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	132,402	8.24%	133,316	9.32%	143,124	10.76%	179,735	12.52%	154,746	12.07%	130,430	9.82%	119,364	10.2%	72,186	6.7%	31,266	3.33%	26,571	2.62%	29,088	2.9%	25,942	2.4%	15,873	1.67%	10,367	1.08%	9,580	0.98%	13,513	1.21%
其他權益合計	109,507	6.81%	112,826	7.88%	120,466	9.06%	154,468	10.76%	123,513	9.63%	105,367	7.93%	87,527	7.48%	48,600	4.51%	5,923	0.63%	4,007	0.4%	5,124	0.51%	5,860	0.54%	(14,165)	-1.49%	(21,741)	-2.26%	(22,215)	-2.26%	(15,777)	-1.41%	(14,558)	-1.36%	(19,449)	-1.75%	(20,447)	-1.88%	(19,331)	-1.7%	(16,259)	-1.61%	(12,358)	-1.19%	(13,768)	-1.43%	(13,261)	-1.39%	(24,352)	-2.74%	(22,431)	-2.68%	(13,320)	-1.45%	(7,774)	-0.87%	(8,377)	-0.97%	(11,862)	-1.38%	(15,151)	-1.79%	(22,139)	-2.58%	(8,230)	-0.87%	(8,079)	-0.81%	1,449	0.15%	3,668	0.38%	5,165	0.52%	19,328	1.78%	8,890	0.75%	21,934	1.86%	27,513	2.19%	13,527	0.96%	6,425	0.47%	13,241	0.96%	16,696	1.2%	14,943	1.18%	20,348	1.48%	15,255	1.1%	10,003	0.78%	12,915	1%	14,807	1.1%	20,357	1.38%
歸屬於母公司業主之權益合計	623,288	38.77%	591,948	41.37%	591,250	44.46%	606,316	42.24%	600,896	46.86%	525,395	39.54%	522,946	44.69%	491,626	45.61%	463,192	49.29%	460,431	45.48%	457,346	45.55%	476,769	44.05%	471,578	49.6%	431,275	44.77%	452,827	46.17%	467,817	41.91%	467,879	43.59%	480,594	43.27%	486,809	44.81%	414,831	36.42%	447,029	44.35%	459,734	44.33%	471,725	49.13%	490,304	51.3%	499,380	56.26%	469,506	56.01%	498,972	54.41%	518,728	58.19%	560,483	65.18%	503,688	58.66%	526,733	62.17%	536,619	62.43%	575,045	60.77%	538,544	54.03%	575,922	59.74%	582,315	59.67%	608,174	61.66%	606,698	55.76%	613,855	51.97%	647,265	54.75%	664,043	52.89%	611,013	43.51%	601,731	44.17%	610,912	44.4%	619,224	44.66%	579,142	45.64%	582,442	42.24%	647,521	46.67%	644,061	50.49%	614,527	47.71%	595,374	44.08%	678,153	46%
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
權益總額	623,288	38.77%	591,948	41.37%	591,250	44.46%	606,316	42.24%	600,896	46.86%	525,395	39.54%	522,946	44.69%	491,626	45.61%	463,192	49.29%	460,431	45.48%	457,346	45.55%	476,769	44.05%	471,578	49.6%	431,275	44.77%	452,827	46.17%	467,817	41.91%	467,879	43.59%	480,594	43.27%	486,809	44.81%	414,831	36.42%	447,029	44.35%	459,734	44.33%	471,725	49.13%	490,304	51.3%	499,380	56.26%	469,506	56.01%	498,972	54.41%	518,728	58.19%	560,483	65.18%	503,688	58.66%	526,733	62.17%	536,619	62.43%	575,045	60.77%	538,544	54.03%	575,922	59.74%	582,315	59.67%	608,174	61.66%	606,698	55.76%	613,855	51.97%	647,265	54.75%	664,043	52.89%	611,013	43.51%	601,731	44.17%	610,912	44.4%	619,224	44.66%	579,142	45.64%	582,442	42.24%	647,521	46.67%	644,061	50.49%	614,527	47.71%	595,374	44.08%	678,153	46%
負債及權益總計	1,607,585	100%	1,430,947	100%	1,329,898	100%	1,435,389	100%	1,282,376	100%	1,328,787	100%	1,170,118	100%	1,077,999	100%	939,664	100%	1,012,287	100%	1,004,040	100%	1,082,249	100%	950,702	100%	963,326	100%	980,873	100%	1,116,175	100%	1,073,346	100%	1,110,585	100%	1,086,337	100%	1,139,008	100%	1,007,967	100%	1,037,175	100%	960,227	100%	955,680	100%	887,603	100%	838,306	100%	917,101	100%	891,495	100%	859,894	100%	858,634	100%	847,249	100%	859,512	100%	946,334	100%	996,801	100%	964,004	100%	975,921	100%	986,318	100%	1,088,087	100%	1,181,199	100%	1,182,202	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

彬台(3379) 截至2024年第1季「流動資產」總計約為NT$8.67億元，相較上一季增加約NT$1.19億元、相較去年年末增加約NT$1.19億元

彬台(3379) 2024年第1季財報顯示公司「流動資產」總計約NT$8.67億元、約佔整體資產的60.40%。

對比上一季

上一季流動資產總計約NT$7.48億元、約佔整體資產的58.35%。今年第1季相較上一季增加約NT$1.19億元。

對比去年年末

去年年末流動資產則為NT$7.48億元、約佔整體資產的58.35%。今年第1季相較去年年末增加約NT$1.19億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	866,957	60.40%	748,266	58.35%	815,892	61.40%	670,666	57.32%	614,519	57.01%	514,192	54.72%	585,626	57.85%	583,335	58.10%	657,210	60.73%	539,606	56.76%	553,638	57.47%	567,881	57.90%	694,055	62.18%	653,539	60.89%	687,623	61.92%	671,499	61.81%	730,544	64.14%	599,182	59.44%	635,187	61.24%	524,010	54.57%	524,696	54.90%	484,479	54.58%	454,431	54.21%	544,148	59.33%	539,677	60.54%	526,613	61.24%	517,673	60.29%	497,784	58.75%	502,866	58.51%	619,566	65.47%	671,233	67.34%	653,616	67.80%	691,040	70.81%	715,385	72.53%	834,891	76.73%	926,589	78.44%	923,507	78.12%	980,359	78.08%	1,159,744	82.59%	1,128,006	82.79%

非流動資產

彬台(3379) 截至2023年第2季「非流動資產」總計約為NT$4.99億元，相較上一季增加約NT$3,597萬元、相較去年年末增加約NT$7,398萬元

彬台(3379) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.99億元、約佔整體資產的42.68%。

對比上一季

上一季非流動資產總計約NT$4.63億元、約佔整體資產的42.99%。今年第2季相較上一季增加約NT$3,597萬元。

對比去年年末

去年年末非流動資產則為NT$4.25億元、約佔整體資產的45.28%。今年第2季相較去年年末增加約NT$7,398萬元。

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	499,452	42.68%	463,480	42.99%	425,472	45.28%	426,661	42.15%	420,705	41.90%	425,039	39.27%	411,096	43.24%	409,688	42.53%	412,992	42.10%	422,120	37.82%	419,807	39.11%	422,962	38.08%	414,838	38.19%	408,464	35.86%	408,785	40.56%	401,988	38.76%	436,217	45.43%	430,984	45.10%	403,124	45.42%	383,875	45.79%	372,953	40.67%	351,818	39.46%	333,281	38.76%	340,961	39.71%	349,465	41.25%	356,646	41.49%	326,768	34.53%	325,568	32.66%	310,388	32.20%	284,881	29.19%	270,933	27.47%	253,196	23.27%	254,610	21.56%	258,695	21.88%	275,176	21.92%	244,411	17.41%	234,433	17.21%	201,527	14.65%	191,350	13.80%	198,792	15.66%

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流動資產

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