達邁－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	427,383	8.61%	343,599	6.97%	330,187	6.7%	274,650	5.7%	366,633	7.58%	326,351	6.52%	357,805	7.26%	398,557	7.98%	454,318	8.72%	389,541	7.4%	570,203	10.1%	371,794	6.81%	473,025	8.84%	407,316	7.88%	502,624	9.55%	379,390	7.43%	409,862	8.07%	337,089	6.71%	389,269	7.8%	369,981	7.68%	398,816	8.33%	345,341	7.24%	352,949	7.47%	347,794	7.69%	337,190	8.31%	416,411	11.2%	553,557	15.09%	476,385	12.99%	472,120	13.19%	396,880	11.28%	546,730	15.48%	405,134	12.03%	449,096	13.24%	397,276	11.67%	426,390	12.55%	423,877	12.69%	369,230	10.76%	366,952	10.26%	396,934	11.33%	480,611	13.69%	371,620	11.09%	453,621	14.59%	404,188	13.9%	513,163	17.97%	393,568	15.1%	380,689	14.32%	484,451	18.13%	524,036	19.86%	665,364	24.67%	486,156	18.66%	705,468	27.56%	932,710	36.43%
透過損益按公允價值衡量之金融資產－流動	0		25	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		284	0.01%	321	0.01%	0		0		0		0	0%	0		0		0		6	0%	0	0%	0	0%	0	0%	1,555	0.05%	487	0.01%	73	0%	3	0%	144	0%	0	0%	0		0	0%	326	0.01%	1,919	0.07%	0	0%	143	0.01%	128	0%	0	0%	0	0%	139	0.01%	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	11,980	0.24%	11,980	0.24%	11,980	0.24%	15,626	0.32%	15,626	0.32%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,000	0.1%	5,000	0.11%	5,000	0.11%	5,000	0.12%	5,000	0.13%	5,000	0.14%	5,000	0.14%	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	206,113	4.15%	227,530	4.61%	190,087	3.86%	153,680	3.19%	75,129	1.55%	99,052	1.98%	50,569	1.03%	35,848	0.72%	27,967	0.54%	64,232	1.22%	127,639	2.26%	175,892	3.22%	92,849	1.74%	173,177	3.35%	91,393	1.74%	112,650	2.21%	118,842	2.34%	68,812	1.37%	73,190	1.47%	41,560	0.86%	53,465	1.12%	24,799	0.52%	53,693	1.14%	51,500	1.14%	99,784	2.46%	35,759	0.96%	45,980	1.25%	50,973	1.39%	43,405	1.21%	30,396	0.86%	22,284	0.63%	62,912	1.87%	43,343	1.28%	39,291	1.15%	45,551	1.34%	37,348	1.12%	74,926	2.18%	71,529	2%	35,171	1%	43,671	1.24%	75,482	2.25%	69,250	2.23%	54,642	1.88%	54,823	1.92%	20,251	0.78%	36,385	1.37%	28,317	1.06%	24,754	0.94%	10,539	0.39%	40,595	1.56%	30,240	1.18%	83,575	3.26%
應收帳款淨額	513,957	10.36%	527,616	10.7%	506,442	10.27%	392,487	8.14%	322,786	6.67%	432,055	8.64%	327,783	6.65%	196,809	3.94%	257,799	4.95%	288,059	5.47%	527,411	9.34%	507,050	9.29%	423,805	7.92%	399,992	7.74%	481,313	9.15%	485,774	9.52%	451,688	8.89%	488,122	9.71%	341,907	6.85%	298,586	6.2%	333,993	6.97%	362,087	7.6%	383,072	8.11%	283,691	6.28%	380,709	9.38%	478,953	12.88%	440,174	12%	469,596	12.8%	508,215	14.2%	497,016	14.13%	339,472	9.61%	312,530	9.28%	375,048	11.05%	447,278	13.14%	356,243	10.48%	248,828	7.45%	226,107	6.59%	302,554	8.46%	273,062	7.79%	246,366	7.02%	275,477	8.22%	287,428	9.25%	250,797	8.63%	183,391	6.42%	213,992	8.21%	225,562	8.48%	174,647	6.54%	140,299	5.32%	146,371	5.43%	198,716	7.63%	212,161	8.29%	175,335	6.85%
本期所得稅資產	5,266	0.11%
存貨	439,429	8.86%	410,492	8.32%	421,500	8.55%	447,845	9.29%	480,481	9.93%	510,236	10.2%	504,543	10.24%	603,703	12.09%	643,790	12.35%	706,975	13.43%	648,490	11.48%	625,055	11.45%	543,424	10.16%	425,003	8.22%	415,680	7.9%	342,550	6.71%	326,035	6.42%	303,760	6.04%	327,424	6.56%	333,578	6.93%	305,046	6.37%	436,346	9.15%	450,495	9.54%	543,674	12.03%	515,440	12.7%	410,839	11.05%	342,726	9.34%	359,410	9.8%	321,250	8.97%	372,438	10.58%	403,453	11.42%	370,762	11.01%	305,692	9.01%	275,270	8.09%	302,454	8.9%	351,855	10.54%	469,280	13.67%	554,268	15.5%	535,594	15.29%	471,795	13.44%	359,708	10.73%	313,319	10.08%	301,364	10.37%	311,833	10.92%	332,095	12.74%	383,185	14.41%	329,895	12.35%	300,912	11.41%	226,369	8.39%	210,084	8.06%	154,865	6.05%	164,739	6.44%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	68,848	1.39%	83,634	1.7%	76,922	1.56%	71,103	1.48%	64,943	1.34%	73,469	1.47%	62,641	1.27%	67,924	1.36%	78,057	1.5%	101,507	1.93%	98,075	1.74%	110,531	2.02%	115,733	2.16%	101,949	1.97%	99,029	1.88%	91,705	1.8%	69,884	1.38%	86,371	1.72%	102,304	2.05%	112,680	2.34%	99,862	2.09%	97,798	2.05%	88,244	1.87%	89,820	1.99%	52,102	1.28%	54,956	1.48%	37,282	1.02%	38,842	1.06%	25,324	0.71%	24,180	0.69%	30,239	0.86%	27,850	0.83%	21,541	0.63%	20,316	0.6%	15,693	0.46%	14,378	0.43%	15,543	0.45%	26,706	0.75%	29,000	0.83%	28,665	0.82%	26,527	0.79%	31,762	1.02%	28,870	0.99%	22,761	0.8%	16,460	0.63%	40,995	1.54%	41,301	1.55%	40,787	1.55%	34,595	1.28%	36,418	1.4%	30,461	1.19%	22,422	0.88%
流動資產合計	1,672,976	33.72%	1,604,876	32.53%	1,537,118	31.17%	1,355,391	28.13%	1,325,598	27.4%	1,441,163	28.8%	1,303,341	26.46%	1,302,841	26.1%	1,461,931	28.05%	1,550,314	29.45%	1,971,818	34.91%	1,790,322	32.79%	1,648,836	30.83%	1,507,437	29.16%	1,590,039	30.22%	1,412,069	27.67%	1,376,311	27.09%	1,284,154	25.55%	1,234,094	24.73%	1,156,385	24.02%	1,191,182	24.87%	1,271,655	26.68%	1,333,774	28.25%	1,321,479	29.23%	1,390,225	34.24%	1,401,918	37.71%	1,424,719	38.83%	1,400,206	38.17%	1,375,314	38.42%	1,330,910	37.82%	1,352,184	38.29%	1,189,188	35.3%	1,204,720	35.51%	1,189,431	34.95%	1,170,886	34.45%	1,096,773	32.85%	1,175,159	34.23%	1,322,012	36.97%	1,269,905	36.25%	1,271,108	36.2%	1,128,817	33.68%	1,181,380	38%	1,066,187	36.68%	1,113,890	39.01%	1,001,819	38.43%	1,092,379	41.09%	1,084,178	40.58%	1,058,805	40.13%	1,111,934	41.22%	1,000,108	38.39%	1,147,387	44.82%	1,397,981	54.61%
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	475	0.01%	483	0.01%	468	0.01%	474	0.01%	467	0.01%	479	0.01%	473	0.01%	475	0.01%	439	0.01%	383	0.01%	373	0.01%	353	0.01%	294	0.01%	255	0%	253	0%	201	0%	209	0%	217	0%	224	0%	226	0%	179	0%	203	0%	176	0%	159	0%	171	0%	175	0%	180	0%	194	0.01%
按攤銷後成本衡量之金融資產－非流動	16,923	0.34%	16,923	0.34%	16,923	0.34%	16,923	0.35%	16,923	0.35%	16,923	0.34%	16,923	0.34%	16,923	0.34%	16,923	0.32%	19,311	0.37%	19,311	0.34%	19,299	0.35%	19,299	0.36%	19,288	0.37%	19,288	0.37%	15,723	0.31%	15,723	0.31%	15,723	0.31%	15,723	0.32%	15,723	0.33%	15,723	0.33%	15,723	0.33%	14,023	0.3%	14,023	0.31%	14,023	0.35%	14,023	0.38%	14,023	0.38%	14,023	0.38%
不動產、廠房及設備	3,090,710	62.3%	3,124,328	63.33%	3,192,013	64.74%	3,261,467	67.68%	3,303,570	68.28%	3,343,104	66.82%	3,400,400	69.03%	3,466,788	69.44%	3,521,403	67.57%	3,459,627	65.73%	3,408,017	60.35%	3,430,046	62.83%	3,446,732	64.44%	3,398,771	65.75%	3,392,294	64.47%	3,414,297	66.89%	3,418,571	67.29%	3,458,862	68.82%	3,471,695	69.58%	3,387,445	70.36%	3,321,954	69.36%	3,189,385	66.91%	3,073,971	65.1%	2,867,735	63.44%	2,587,974	63.75%	2,186,651	58.82%	2,135,879	58.21%	2,167,836	59.09%	2,166,473	60.52%	2,148,353	61.06%	2,145,632	60.76%	2,145,419	63.69%	2,160,400	63.67%	2,192,245	64.42%	2,208,116	64.97%	2,216,430	66.38%	2,227,809	64.9%	2,219,562	62.07%	2,186,131	62.4%	2,195,167	62.51%	2,184,116	65.16%	1,888,486	60.74%	1,798,516	61.87%	1,716,337	60.11%	1,584,424	60.78%	1,549,308	58.28%	1,570,819	58.79%	1,563,645	59.26%	1,568,785	58.16%	1,590,096	61.04%	1,399,505	54.67%	1,153,397	45.05%
使用權資產	145,589	2.93%	151,254	3.07%	156,915	3.18%	161,673	3.36%	167,347	3.46%	171,729	3.43%	177,295	3.6%	182,960	3.66%	188,608	3.62%	194,268	3.69%	195,312	3.46%	200,086	3.67%	205,596	3.84%	210,124	4.06%	215,555	4.1%	221,080	4.33%	226,606	4.46%	231,062	4.6%	231,952	4.65%	224,917	4.67%	230,040	4.8%	235,165	4.93%	240,179	5.09%	245,306	5.43%	0		0		0		0		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	19,885	0.4%	18,651	0.38%	8,920	0.18%	9,602	0.2%	7,249	0.15%	7,692	0.15%	8,407	0.17%	9,203	0.18%	10,015	0.19%	9,530	0.18%	9,748	0.17%	10,307	0.19%	10,514	0.2%	10,752	0.21%	11,449	0.22%	12,109	0.24%	13,086	0.26%	13,092	0.26%	20,335	0.41%	7,415	0.15%	7,902	0.16%	7,494	0.16%	7,211	0.15%	7,170	0.16%	7,648	0.19%	7,253	0.2%	7,811	0.21%	7,936	0.22%	8,544	0.24%	5,508	0.16%	4,155	0.12%	2,737	0.08%	2,772	0.08%	3,154	0.09%	3,661	0.11%	4,092	0.12%	4,602	0.13%	5,256	0.15%	5,467	0.16%	6,191	0.18%	6,861	0.2%	7,581	0.24%	8,327	0.29%	8,953	0.31%	4,713	0.18%	5,102	0.19%	5,368	0.2%	5,914	0.22%	6,514	0.24%	4,390	0.17%	2,148	0.08%	2,253	0.09%
其他非流動資產	14,362	0.29%	16,515	0.33%	18,516	0.38%	13,287	0.28%	17,466	0.36%	22,250	0.44%	19,314	0.39%	13,376	0.27%	12,058	0.23%	30,338	0.58%	42,940	0.76%	8,839	0.16%	17,068	0.32%	22,907	0.44%	32,842	0.62%	28,672	0.56%	30,022	0.59%	22,513	0.45%	15,415	0.31%	22,514	0.47%	22,428	0.47%	47,389	0.99%	52,555	1.11%	64,526	1.43%	59,674	1.47%	107,372	2.89%	86,877	2.37%	78,297	2.13%
預付設備款	6,148	0.12%	9,018	0.18%	11,010	0.22%	5,803	0.12%	12,069	0.25%	16,085	0.32%	13,174	0.27%	7,227	0.14%	5,908	0.11%	25,308	0.48%	37,911	0.67%	3,808	0.07%	9,337	0.17%	15,195	0.29%	25,139	0.48%	20,968	0.41%	19,899	0.39%	12,492	0.25%	5,396	0.11%	12,464	0.26%	10,234	0.21%	35,194	0.74%	40,359	0.85%	52,329	1.16%	46,204	1.14%	93,883	2.53%	73,385	2%	64,824	1.77%	1,814	0.05%	6,142	0.17%	5,200	0.15%	7,168	0.21%	9,166	0.27%	2,191	0.06%	0	0%	2,872	0.09%	6,280	0.18%	9,899	0.28%	22,932	0.65%	16,850	0.48%	9,795	0.29%	9,140	0.29%	17,792	0.61%
存出保證金	5,072	0.1%	5,051	0.1%	5,060	0.1%	5,037	0.1%	5,044	0.1%	5,047	0.1%	5,026	0.1%	5,029	0.1%	5,029	0.1%	5,030	0.1%	5,029	0.09%	5,031	0.09%	7,731	0.14%	7,712	0.15%	7,703	0.15%	7,704	0.15%	10,123	0.2%	10,021	0.2%	10,019	0.2%	10,050	0.21%	12,194	0.25%	12,195	0.26%	12,196	0.26%	12,197	0.27%	13,470	0.33%	13,489	0.36%	13,492	0.37%	13,473	0.37%	13,494	0.38%	13,478	0.38%	12,892	0.37%	9,891	0.29%	1,456	0.04%	1,457	0.04%	1,543	0.05%	1,582	0.05%	1,519	0.04%	1,600	0.04%	1,576	0.04%	1,521	0.04%	1,522	0.05%	2,518	0.08%	2,449	0.08%	2,454	0.09%	2,398	0.09%	1,433	0.05%	1,419	0.05%	3,791	0.14%	3,789	0.14%	3,789	0.15%	10,707	0.42%	5,983	0.23%
淨確定福利資產-非流動	3,142	0.06%	2,446	0.05%	2,446	0.05%	2,447	0.05%	353	0.01%	1,118	0.02%	1,114	0.02%	1,120	0.02%	1,121	0.02%
非流動資產合計	3,287,944	66.28%	3,328,154	67.47%	3,393,755	68.83%	3,463,426	71.87%	3,513,022	72.6%	3,562,177	71.2%	3,622,812	73.54%	3,689,725	73.9%	3,749,446	71.95%	3,713,457	70.55%	3,675,701	65.09%	3,668,930	67.21%	3,699,503	69.17%	3,662,097	70.84%	3,671,681	69.78%	3,692,082	72.33%	3,704,217	72.91%	3,741,469	74.45%	3,755,344	75.27%	3,658,240	75.98%	3,598,226	75.13%	3,495,359	73.32%	3,388,115	71.75%	3,198,919	70.77%	2,669,490	65.76%	2,315,474	62.29%	2,244,770	61.17%	2,268,286	61.83%	2,204,562	61.58%	2,187,721	62.18%	2,179,232	61.71%	2,179,577	64.7%	2,188,258	64.49%	2,213,522	65.05%	2,227,798	65.55%	2,242,464	67.15%	2,257,698	65.77%	2,253,807	63.03%	2,233,700	63.75%	2,240,387	63.8%	2,223,043	66.32%	1,927,577	62%	1,840,845	63.32%	1,741,351	60.99%	1,605,186	61.57%	1,566,045	58.91%	1,587,823	59.42%	1,579,613	59.87%	1,585,520	58.78%	1,604,802	61.61%	1,412,711	55.18%	1,162,011	45.39%
資產總計	4,960,920	100%	4,933,030	100%	4,930,873	100%	4,818,817	100%	4,838,620	100%	5,003,340	100%	4,926,153	100%	4,992,566	100%	5,211,377	100%	5,263,771	100%	5,647,519	100%	5,459,252	100%	5,348,339	100%	5,169,534	100%	5,261,720	100%	5,104,151	100%	5,080,528	100%	5,025,623	100%	4,989,438	100%	4,814,625	100%	4,789,408	100%	4,767,014	100%	4,721,889	100%	4,520,398	100%	4,059,715	100%	3,717,392	100%	3,669,489	100%	3,668,492	100%	3,579,876	100%	3,518,631	100%	3,531,416	100%	3,368,765	100%	3,392,978	100%	3,402,953	100%	3,398,684	100%	3,339,237	100%	3,432,857	100%	3,575,819	100%	3,503,605	100%	3,511,495	100%	3,351,860	100%	3,108,957	100%	2,907,032	100%	2,855,241	100%	2,607,005	100%	2,658,424	100%	2,672,001	100%	2,638,418	100%	2,697,454	100%	2,604,910	100%	2,560,098	100%	2,559,992	100%
負債及權益
負債
流動負債
短期借款	120,000	2.42%	95,000	1.93%	95,000	1.93%	125,000	2.59%	105,000	2.17%	80,000	1.6%	60,000	1.22%	40,000	0.8%	130,000	2.49%	180,000	3.42%	285,000	5.05%	135,000	2.47%	115,000	2.15%	95,000	1.84%	80,000	1.52%	90,000	1.76%	150,000	2.95%	240,000	4.78%	200,000	4.01%	350,000	7.27%	335,000	6.99%	349,059	7.32%	299,125	6.33%	225,613	4.99%	195,607	4.82%	180,000	4.84%	110,000	3%	110,000	3%	70,000	1.96%	110,000	3.13%	40,000	1.13%	40,190	1.19%	10,000	0.29%	120,000	3.53%	113,564	3.34%	99,781	2.99%	107,485	3.13%	72,160	2.02%	142,953	4.08%	190,507	5.43%	116,624	3.48%	149,511	4.81%	198,439	6.83%	191,434	6.7%	70,000	2.69%	115,628	4.35%	49,025	1.83%	5,266	0.2%	36,836	1.37%	30,000	1.15%	55,673	2.17%	181,520	7.09%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	354	0.01%	1,014	0.02%	2,094	0.04%	3,534	0.07%	3,594	0.07%	3,894	0.07%	4,434	0.08%	1,854	0.03%					0	0%							9	0%																	0	0%	0	0%
合約負債－流動	3,646	0.07%	2,590	0.05%	1,657	0.03%	327	0.01%	3,400	0.07%	938	0.02%	303	0.01%	527	0.01%	161	0%	2,465	0.05%	68	0%	106	0%	8,000	0.15%	2,127	0.04%	4,484	0.09%	7,323	0.14%	7,448	0.15%	698	0.01%	781	0.02%	3,470	0.07%	1,104	0.02%	1,177	0.02%	1,178	0.02%	1,216	0.03%	1,178	0.03%	1,255	0.03%	1,185	0.03%	2,419	0.07%
應付帳款	108,877	2.19%	90,230	1.83%	70,198	1.42%	60,849	1.26%	50,791	1.05%	73,536	1.47%	36,566	0.74%	46,443	0.93%	18,710	0.36%	48,549	0.92%	90,665	1.61%	148,383	2.72%	160,415	3%	137,535	2.66%	147,949	2.81%	131,884	2.58%	98,989	1.95%	85,551	1.7%	51,237	1.03%	88,385	1.84%	64,619	1.35%	72,450	1.52%	83,894	1.78%	88,988	1.97%	214,399	5.28%	150,950	4.06%	153,904	4.19%	143,279	3.91%	137,307	3.84%	96,092	2.73%	82,217	2.33%	104,336	3.1%	84,455	2.49%	93,920	2.76%	66,504	1.96%	48,272	1.45%	50,334	1.47%	105,246	2.94%	94,264	2.69%	135,040	3.85%	91,642	2.73%	93,727	3.01%	62,745	2.16%	69,395	2.43%	53,961	2.07%	83,119	3.13%	70,631	2.64%	78,982	2.99%	55,981	2.08%	106,067	4.07%	88,197	3.45%	69,076	2.7%
其他應付款	247,091	4.98%	220,239	4.46%	235,718	4.78%	165,523	3.43%	174,811	3.61%	189,152	3.78%	268,006	5.44%	168,356	3.37%	245,724	4.72%	185,183	3.52%	430,985	7.63%	274,191	5.02%	279,033	5.22%	236,801	4.58%	276,342	5.25%	239,567	4.69%	248,264	4.89%	191,974	3.82%	283,875	5.69%	172,539	3.58%	189,853	3.96%	207,594	4.35%	425,877	9.02%	233,503	5.17%	291,496	7.18%	223,870	6.02%	439,861	11.99%	273,397	7.45%
應付員工紅利	27,388	0.55%	22,760	0.46%	16,509	0.33%	3,992	0.08%	0	0%	0	0%	16,554	0.34%	16,554	0.33%	16,554	0.32%	23,257	0.44%	71,410	1.26%	58,185	1.07%	43,776	0.82%	33,725	0.65%	67,796	1.29%	58,988	1.16%	45,676	0.9%	32,084	0.64%	33,600	0.67%	23,491	0.49%	17,341	0.36%	15,752	0.33%	69,217	1.47%	61,400	1.36%	58,451	1.44%	39,940	1.07%	66,081	1.8%	52,403	1.43%	41,276	1.15%	29,842	0.85%	47,173	1.34%	40,931	1.22%	31,231	0.92%	15,207	0.45%	13,963	0.41%	13,963	0.42%	13,963	0.41%	20,729	0.58%	28,232	0.81%	25,434	0.72%	20,234	0.6%	12,918	0.42%	11,342	0.39%	7,465	0.26%	6,745	0.26%	6,983	0.26%	15,685	0.59%	14,355	0.54%	13,337	0.49%	13,124	0.5%	26,214	1.02%	22,105	0.86%
應付董監事酬勞	8,216	0.17%	6,828	0.14%	4,952	0.1%	1,086	0.02%	0	0%	0	0%	4,966	0.1%	4,966	0.1%	4,966	0.1%	6,891	0.13%	21,423	0.38%	17,456	0.32%	13,133	0.25%	10,118	0.2%	20,339	0.39%	17,696	0.35%	13,703	0.27%	9,625	0.19%	10,080	0.2%	7,047	0.15%	5,202	0.11%	4,725	0.1%	20,772	0.44%	18,427	0.41%	17,535	0.43%	11,982	0.32%	19,824	0.54%	15,721	0.43%	12,383	0.35%	8,953	0.25%	14,151	0.4%	12,279	0.36%	9,369	0.28%	4,562	0.13%	4,189	0.12%	4,189	0.13%	4,189	0.12%	6,219	0.17%	8,477	0.24%	7,637	0.22%	6,077	0.18%	3,876	0.12%	3,403	0.12%	2,240	0.08%	2,024	0.08%	2,095	0.08%	4,054	0.15%	3,656	0.14%	3,350	0.12%	3,937	0.15%	7,866	0.31%	6,633	0.26%
應付設備款	21,673	0.44%	14,797	0.3%	19,984	0.41%	26,331	0.55%	30,420	0.63%	33,889	0.68%	27,455	0.56%	41,073	0.82%	72,171	1.38%	13,483	0.26%	24,165	0.43%	25,883	0.47%	33,305	0.62%	21,744	0.42%	23,645	0.45%	17,437	0.34%	16,206	0.32%	19,523	0.39%	48,484	0.97%	14,627	0.3%	31,780	0.66%	33,420	0.7%	20,339	0.43%	30,624	0.68%	48,640	1.2%	35,237	0.95%	21,095	0.57%	38,004	1.04%	35,050	0.98%	38,631	1.1%	14,740	0.42%	16,665	0.49%	18,870	0.56%	29,011	0.85%	10,424	0.31%	12,019	0.36%	14,472	0.42%	74,432	2.08%	57,396	1.64%	66,260	1.89%	70,071	2.09%	43,105	1.39%	43,390	1.49%	27,187	0.95%	39,762	1.53%	52,476	1.97%	59,423	2.22%	72,393	2.74%	71,812	2.66%	161,162	6.19%	54,333	2.12%	132,701	5.18%
其他應付款－其他	189,814	3.83%	175,854	3.56%	154,611	3.14%	134,114	2.78%	144,391	2.98%	155,263	3.1%	139,952	2.84%	105,763	2.12%	152,033	2.92%	141,552	2.69%	156,732	2.78%	172,667	3.16%	188,819	3.53%	171,214	3.31%	164,562	3.13%	145,446	2.85%	172,679	3.4%	130,742	2.6%	126,818	2.54%	127,374	2.65%	135,530	2.83%	153,697	3.22%	130,663	2.77%	123,052	2.72%	166,870	4.11%	136,711	3.68%	147,975	4.03%	167,269	4.56%	198,356	5.54%	193,103	5.49%	172,445	4.88%	131,128	3.89%	144,367	4.25%	116,467	3.42%
本期所得稅負債	0	0%	1,912	0.04%	1,354	0.03%	13,241	0.27%	10,287	0.21%	8,488	0.17%	11	0%	13,871	0.28%	13,871	0.27%	30,892	0.59%	29,966	0.53%	125,199	2.29%	99,367	1.86%	75,614	1.46%	47,952	0.91%	85,139	1.67%	58,939	1.16%	32,227	0.64%	23,210	0.47%	29,343	0.61%	19,817	0.41%	49,621	1.04%	38,746	0.82%	94,604	2.09%	81,081	2%	59,610	1.6%	56,969	1.55%	68,199	1.86%	43,566	1.22%	23,046	0.65%	30,630	0.87%	48,186	1.43%	33,906	1%	13,949	0.41%	9,344	0.27%	30,506	0.91%	31,124	0.91%	20,980	0.59%	29,677	0.85%	56,942	1.62%	42,324	1.26%	21,661	0.7%	15,720	0.54%	12,957	0.45%	9,553	0.37%	3,989	0.15%	9,924	0.37%	18,256	0.69%	15,937	0.59%	13,883	0.53%	13,869	0.54%	12,421	0.49%
租賃負債－流動	22,598	0.46%	22,521	0.46%	22,413	0.45%	22,176	0.46%	22,113	0.46%	21,666	0.43%	21,669	0.44%	21,707	0.43%	21,684	0.42%	21,638	0.41%	21,150	0.37%	20,819	0.38%	20,764	0.39%	20,628	0.4%	20,587	0.39%	20,562	0.4%	20,488	0.4%	20,064	0.4%	19,599	0.39%	18,381	0.38%	18,419	0.38%	18,458	0.39%	18,465	0.39%	18,430	0.41%	0		0		0		0		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	622,339	12.54%	637,487	12.92%	574,748	11.66%	902,462	18.73%	881,910	18.23%	882,049	17.63%	870,869	17.68%	280,211	5.61%	274,899	5.27%	262,952	5%	202,504	3.59%	403,056	7.38%	374,061	6.99%	369,500	7.15%	323,291	6.14%	346,774	6.79%	326,414	6.42%	304,081	6.05%	284,957	5.71%	308,919	6.42%	244,695	5.11%	479,057	10.05%	236,797	5.01%	241,535	5.34%	243,668	6%	246,456	6.63%	244,796	6.67%	253,514	6.91%
一年或一營業週期內到期長期負債	607,141	12.24%	625,976	12.69%	563,282	11.42%	866,018	17.97%	846,115	17.49%	871,589	17.42%	864,911	17.56%	274,076	5.49%	268,655	5.16%	253,933	4.82%	196,563	3.48%	397,992	7.29%	366,961	6.86%	360,299	6.97%	308,360	5.86%	337,774	6.62%	317,194	6.24%	298,120	5.93%	278,902	5.59%	302,855	6.29%	237,981	4.97%	470,867	9.88%	223,632	4.74%	234,550	5.19%	236,637	5.83%	237,324	6.38%	237,659	6.48%	238,416	6.5%	239,049	6.68%	238,653	6.78%	237,930	6.74%	377,073	11.19%	373,996	11.02%	370,931	10.9%	367,874	10.82%	366,765	10.98%	253,031	7.37%	253,002	7.08%	216,412	6.18%	216,412	6.16%	112,250	3.35%	133,259	4.29%	40,565	1.4%	44,167	1.55%	45,850	1.76%	13,250	0.5%	38,155	1.43%	26,294	1%	14,500	0.54%	269,420	10.34%	14,500	0.57%	14,500	0.57%
一年或一營業週期內到期或執行賣回權公司債	248,051	5%	246,875	5%	245,705	4.98%	586,194	12.16%	583,415	12.06%	580,650	11.61%	577,898	11.73%
一年或一營業週期內到期長期借款	359,090	7.24%	379,101	7.68%	317,577	6.44%	279,824	5.81%	262,700	5.43%	290,939	5.81%	287,013	5.83%
其他流動負債－其他	15,198	0.31%	11,511	0.23%	11,466	0.23%	36,444	0.76%	35,795	0.74%	10,460	0.21%	5,958	0.12%	6,135	0.12%	6,244	0.12%	9,019	0.17%	5,941	0.11%	5,064	0.09%	7,100	0.13%	9,201	0.18%	14,931	0.28%	9,000	0.18%	9,220	0.18%	5,961	0.12%	6,055	0.12%	6,064	0.13%	6,714	0.14%	8,190	0.17%	13,165	0.28%	6,985	0.15%	7,031	0.17%	9,132	0.25%	7,137	0.19%	15,098	0.41%	16,411	0.46%	11,601	0.33%	14,613	0.41%	16,918	0.5%	15,245	0.45%	12,242	0.36%	7,782	0.23%	8,029	0.24%	7,975	0.23%	8,946	0.25%	9,242	0.26%	9,820	0.28%	10,788	0.32%	10,645	0.34%	17,545	0.6%	3,996	0.14%	2,731	0.1%	2,971	0.11%	2,784	0.1%	2,712	0.1%	2,576	0.1%	3,279	0.13%	3,636	0.14%	14,380	0.56%
流動負債合計	1,124,551	22.67%	1,069,979	21.69%	1,001,088	20.3%	1,289,932	26.77%	1,249,326	25.82%	1,257,923	25.14%	1,260,958	25.6%	574,709	11.51%	708,943	13.6%	736,113	13.98%	1,062,192	18.81%	1,106,754	20.27%	1,056,640	19.76%	937,205	18.13%	900,605	17.12%	931,242	18.24%	910,542	17.92%	874,604	17.4%	903,628	18.11%	971,037	20.17%	903,496	18.86%	1,177,416	24.7%	1,174,033	24.86%	919,804	20.35%	1,047,414	25.8%	862,141	23.19%	1,006,715	27.43%	850,808	23.19%	793,398	22.16%	749,921	21.31%	801,866	22.71%	807,987	23.98%	721,439	21.26%	796,228	23.4%	750,580	22.08%	656,976	19.67%	611,083	17.8%	749,843	20.97%	900,478	25.7%	826,247	23.53%	624,909	18.64%	576,388	18.54%	539,506	18.56%	466,144	16.33%	307,638	11.8%	362,279	13.63%	438,938	16.43%	292,987	11.1%	348,052	12.9%	764,809	29.36%	475,512	18.57%	510,458	19.94%
非流動負債
應付公司債	0		0		0		0	0%	0	0%	0	0%	0	0%	575,159	11.52%	572,433	10.98%	569,719	10.82%	567,019	10.04%	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		0		0		0		0		0		0		0		0		0		0
長期借款	699,453	14.1%	741,534	15.03%	864,971	17.54%	538,684	11.18%	619,710	12.81%	681,817	13.63%	675,100	13.7%	743,518	14.89%	719,849	13.81%	700,019	13.3%	696,681	12.34%	1,134,417	20.78%	1,199,390	22.43%	1,190,289	23.03%	1,204,112	22.88%	1,087,054	21.3%	1,169,007	23.01%	1,235,115	24.58%	1,323,182	26.52%	1,148,291	23.85%	1,235,870	25.8%	948,266	19.89%	942,560	19.96%	855,646	18.93%	512,518	12.62%	437,966	11.78%	379,192	10.33%	438,196	11.94%	497,155	13.89%	556,941	15.83%	616,851	17.47%	338,726	10.05%	516,032	15.21%	528,316	15.53%	705,551	20.76%	715,824	21.44%	810,075	23.6%	819,314	22.91%	717,258	20.47%	616,174	17.55%	708,790	21.15%	603,539	19.41%	531,055	18.27%	532,516	18.65%	492,832	18.9%	509,375	19.16%	488,095	18.27%	503,581	19.09%	519,000	19.24%	15,625	0.6%	290,594	11.35%	165,212	6.45%
租賃負債－非流動	131,210	2.64%	136,878	2.77%	142,545	2.89%	147,409	3.06%	152,992	3.16%	157,645	3.15%	163,006	3.31%	168,405	3.37%	173,820	3.34%	179,243	3.41%	180,480	3.2%	185,269	3.39%	190,500	3.56%	194,803	3.77%	199,893	3.8%	205,036	4.02%	210,204	4.14%	214,627	4.27%	215,507	4.32%	209,175	4.34%	213,777	4.46%	218,357	4.58%	222,837	4.72%	227,449	5.03%	0		0		0		0		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	19	0%	19	0%	19	0%	19	0%	19	0%	19	0%	19	0%	19	0%	19	0%	2,889	0.05%	2,893	0.05%	2,894	0.05%	2,889	0.05%	4,995	0.1%	4,998	0.09%	4,997	0.1%	4,997	0.1%	4,439	0.09%	4,439	0.09%	4,437	0.09%	4,437	0.09%	4,344	0.09%	4,344	0.09%	4,344	0.1%	4,344	0.11%	3,802	0.1%	3,802	0.1%	3,802	0.1%
存入保證金	19	0%	19	0%	19	0%	19	0%	19	0%	19	0%	19	0%	19	0%	19	0%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	409	0.01%	20	0%	20	0%	24	0%	24	0%	24	0%	24	0%	24	0%	26	0%	24	0%	24	0%	24	0%	24	0%	22	0%	24	0%	24	0%	27	0%	25	0%	25	0%	15	0%	21	0%	4	0%	0	0%
非流動負債合計	830,682	16.74%	878,431	17.81%	1,007,535	20.43%	686,112	14.24%	772,721	15.97%	839,481	16.78%	838,125	17.01%	1,487,101	29.79%	1,466,121	28.13%	1,451,870	27.58%	1,447,073	25.62%	1,322,580	24.23%	1,392,779	26.04%	1,390,087	26.89%	1,409,003	26.78%	1,297,087	25.41%	1,384,208	27.25%	1,454,181	28.94%	1,543,128	30.93%	1,361,903	28.29%	1,454,084	30.36%	1,170,967	24.56%	1,169,741	24.77%	1,087,439	24.06%	516,862	12.73%	441,768	11.88%	382,994	10.44%	441,998	12.05%	500,957	13.99%	559,917	15.91%	619,438	17.54%	341,313	10.13%	518,623	15.29%	530,043	15.58%	707,278	20.81%	717,551	21.49%	811,802	23.65%	820,216	22.94%	719,221	20.53%	618,402	17.61%	712,184	21.25%	606,978	19.52%	531,461	18.28%	533,069	18.67%	494,844	18.98%	510,001	19.18%	489,027	18.3%	504,952	19.14%	520,182	19.28%	15,646	0.6%	291,094	11.37%	165,212	6.45%
負債總計	1,955,233	39.41%	1,948,410	39.5%	2,008,623	40.74%	1,976,044	41.01%	2,022,047	41.79%	2,097,404	41.92%	2,099,083	42.61%	2,061,810	41.3%	2,175,064	41.74%	2,187,983	41.57%	2,509,265	44.43%	2,429,334	44.5%	2,449,419	45.8%	2,327,292	45.02%	2,309,608	43.89%	2,228,329	43.66%	2,294,750	45.17%	2,328,785	46.34%	2,446,756	49.04%	2,332,940	48.46%	2,357,580	49.22%	2,348,383	49.26%	2,343,774	49.64%	2,007,243	44.4%	1,564,276	38.53%	1,303,909	35.08%	1,389,709	37.87%	1,292,806	35.24%	1,294,355	36.16%	1,309,838	37.23%	1,421,304	40.25%	1,149,300	34.12%	1,240,062	36.55%	1,326,271	38.97%	1,457,858	42.89%	1,374,527	41.16%	1,422,885	41.45%	1,570,059	43.91%	1,619,699	46.23%	1,444,649	41.14%	1,337,093	39.89%	1,183,366	38.06%	1,070,967	36.84%	999,213	35%	802,482	30.78%	872,280	32.81%	927,965	34.73%	797,939	30.24%	868,234	32.19%	780,455	29.96%	766,606	29.94%	675,670	26.39%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,322,053	26.65%	1,322,053	26.8%	1,322,053	26.81%	1,322,053	27.44%	1,322,053	27.32%	1,322,053	26.42%	1,318,170	26.76%	1,317,990	26.4%	1,317,990	25.29%	1,317,990	25.04%	1,317,990	23.34%	1,312,763	24.05%	1,310,185	24.5%	1,308,889	25.32%	1,307,599	24.85%	1,307,179	25.61%	1,307,017	25.73%	1,306,520	26%	1,297,849	26.01%	1,297,849	26.96%	1,297,385	27.09%	1,295,898	27.18%	1,232,576	26.1%	1,232,576	27.27%	1,232,576	30.36%	1,232,576	33.16%	1,232,576	33.59%	1,232,576	33.6%	1,232,576	34.43%	1,232,576	35.03%	1,232,576	34.9%	1,232,576	36.59%	1,232,576	36.33%	1,232,576	36.22%	1,173,882	34.54%	1,173,882	35.15%	1,173,882	34.2%	1,173,882	32.83%	1,173,882	33.5%	1,173,882	33.43%	1,173,882	35.02%	1,173,882	37.76%	1,173,882	40.38%	1,173,882	41.11%	1,173,882	45.03%	1,173,882	44.16%	1,173,882	43.93%	1,173,882	44.49%	1,173,882	43.52%	1,173,882	45.06%	1,173,882	45.85%	1,173,882	45.85%
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	1,322,053	26.65%	1,322,053	26.8%	1,322,053	26.81%	1,322,053	27.44%	1,322,053	27.32%	1,322,053	26.42%	1,318,170	26.76%	1,317,990	26.4%	1,317,990	25.29%	1,317,990	25.04%	1,317,990	23.34%	1,312,763	24.05%	1,310,185	24.5%	1,308,889	25.32%	1,307,599	24.85%	1,307,179	25.61%	1,307,017	25.73%	1,306,520	26%	1,297,849	26.01%	1,297,849	26.96%	1,297,385	27.09%	1,295,898	27.18%	1,294,205	27.41%	1,232,576	27.27%	1,232,576	30.36%	1,232,576	33.16%	1,232,576	33.59%	1,232,576	33.6%	1,232,576	34.43%	1,232,576	35.03%	1,232,576	34.9%	1,232,576	36.59%	1,232,576	36.33%	1,232,576	36.22%	1,232,576	36.27%	1,173,882	35.15%	1,173,882	34.2%	1,173,882	32.83%	1,173,882	33.5%	1,173,882	33.43%	1,173,882	35.02%	1,173,882	37.76%	1,173,882	40.38%	1,173,882	41.11%	1,173,882	45.03%	1,173,882	44.16%	1,173,882	43.93%	1,173,882	44.49%	1,173,882	43.52%	1,173,882	45.06%	1,173,882	45.85%	1,173,882	45.85%
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		0		0
資本公積合計	591,329	11.92%	591,329	11.99%	591,329	11.99%	593,621	12.32%	593,455	12.26%	593,455	11.86%	582,932	11.83%	582,445	11.67%	582,422	11.18%	582,422	11.06%	582,422	10.31%	485,780	8.9%	478,342	8.94%	474,687	9.18%	470,451	8.94%	468,039	9.17%	466,276	9.18%	463,465	9.22%	436,229	8.74%	444,701	9.24%	440,042	9.19%	432,966	9.08%	421,065	8.92%	416,951	9.22%	412,801	10.17%	407,871	10.97%	403,846	11.01%	399,842	10.9%	395,706	11.05%	391,446	11.12%	389,054	11.02%	389,054	11.55%	389,054	11.47%	389,054	11.43%	389,054	11.45%	389,054	11.65%	389,054	11.33%	389,054	10.88%	355,738	10.15%	356,601	10.16%	356,601	10.64%	356,601	11.47%	356,601	12.27%	356,601	12.49%	355,678	13.64%	355,678	13.38%	355,678	13.31%	355,678	13.48%	355,678	13.19%	355,678	13.65%	355,678	13.89%	355,678	13.89%
保留盈餘
法定盈餘公積	279,983	5.64%	279,983	5.68%	279,983	5.68%	279,983	5.81%	279,983	5.79%	279,983	5.6%	279,983	5.68%	264,789	5.3%	264,789	5.08%	264,789	5.03%	264,789	4.69%	234,484	4.3%	234,484	4.38%	234,484	4.54%	198,677	3.78%	198,677	3.89%	198,677	3.91%	198,677	3.95%	198,677	3.98%	188,056	3.91%	188,056	3.93%	188,056	3.94%	188,056	3.98%	148,570	3.29%	148,570	3.66%	148,570	4%	148,570	4.05%	119,601	3.26%
特別盈餘公積	2,635	0.05%	2,635	0.05%	2,635	0.05%	1,586	0.03%	1,586	0.03%	1,586	0.03%	1,586	0.03%	2,538	0.05%	2,538	0.05%	2,538	0.05%	2,538	0.04%	2,290	0.04%	2,290	0.04%	2,290	0.04%	3,124	0.06%	3,124	0.06%	3,124	0.06%	3,124	0.06%	3,124	0.06%	1,883	0.04%	1,883	0.04%	1,883	0.04%	1,883	0.04%	1,034	0.02%	1,034	0.03%	1,034	0.03%	1,034	0.03%	894	0.02%	894	0.02%	894	0.03%	894	0.03%					0	0%			0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	129	0%	129	0%	129	0%	129	0%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	807,192	16.27%	783,548	15.88%	719,411	14.59%	640,373	13.29%	611,310	12.63%	694,766	13.89%	628,746	12.76%	741,895	14.86%	845,122	16.22%	880,508	16.73%	939,375	16.63%	1,001,987	18.35%	880,990	16.47%	827,580	16.01%	975,734	18.54%	899,759	17.63%	808,966	15.92%	722,096	14.37%	602,061	12.07%	574,564	11.93%	527,654	11.02%	518,880	10.88%	487,645	10.33%	724,909	16.04%	708,291	17.45%	626,741	16.86%	493,262	13.44%	617,904	16.84%	528,083	14.75%	449,959	12.79%	349,986	9.91%	480,094	14.25%	410,136	12.09%	326,353	9.59%	188,346	5.54%	284,195	8.51%	327,318	9.53%	318,092	8.9%	258,560	7.38%	427,272	12.17%	370,304	11.05%	274,863	8.84%	182,492	6.28%	209,418	7.33%	201,398	7.73%	180,687	6.8%	136,597	5.11%	249,591	9.46%	237,930	8.82%	232,728	8.93%	201,451	7.87%	314,191	12.27%
保留盈餘合計	1,089,810	21.97%	1,066,166	21.61%	1,002,029	20.32%	921,942	19.13%	892,879	18.45%	976,335	19.51%	910,315	18.48%	1,009,222	20.21%	1,112,449	21.35%	1,147,835	21.81%	1,206,702	21.37%	1,238,761	22.69%	1,117,764	20.9%	1,064,354	20.59%	1,177,535	22.38%	1,101,560	21.58%	1,010,767	19.89%	923,897	18.38%	803,862	16.11%	764,503	15.88%	717,593	14.98%	708,819	14.87%	677,584	14.35%	874,513	19.35%	857,895	21.13%	776,345	20.88%	642,866	17.52%	738,399	20.13%	648,578	18.12%	570,454	16.21%	470,481	13.32%	577,952	17.16%	507,994	14.97%	424,211	12.47%	286,204	8.42%	366,071	10.96%	409,194	11.92%	399,968	11.19%	340,436	9.72%	485,314	13.82%	428,346	12.78%	332,905	10.71%	240,534	8.27%	257,653	9.02%	249,633	9.58%	228,922	8.61%	184,832	6.92%	280,093	10.62%	268,432	9.95%	263,230	10.11%	231,953	9.06%	322,762	12.61%
其他權益
其他權益合計	(578)	-0.01%	104	0%	(1,025)	-0.02%	(1,517)	-0.03%	(2,635)	-0.05%	(1,446)	-0.03%	(3,166)	-0.06%	(1,255)	-0.03%	(1,586)	-0.03%	(805)	-0.02%	(1,252)	-0.02%	(368)	-0.01%	(2,539)	-0.05%	(3,075)	-0.06%	(3,040)	-0.06%	(2,675)	-0.05%	(2,291)	-0.05%	(3,342)	-0.07%	(4,004)	-0.08%	(3,465)	-0.07%	(3,125)	-0.07%	(2,717)	-0.06%	(1,605)	-0.03%	(1,247)	-0.03%	(1,883)	-0.05%	(2,071)	-0.06%	(1,220)	-0.03%	(905)	-0.02%	(1,035)	-0.03%	(1,120)	-0.03%	(1,389)	-0.04%	(1,707)	-0.05%	(895)	-0.03%	(623)	-0.02%	(72)	0%	364	0.01%	449	0.01%	978	0.03%	409	0.01%	598	0.02%	723	0.02%	331	0.01%	92	0%	254	0.01%	275	0.01%	144	0.01%	213	0.01%	41	0%	(129)	0%	(83)	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	3,002,614	60.53%	2,979,652	60.4%	2,914,386	59.1%	2,836,099	58.85%	2,805,752	57.99%	2,890,397	57.77%	2,808,251	57.01%	2,908,402	58.25%	3,011,275	57.78%	3,047,442	57.89%	3,105,862	55%	3,036,936	55.63%	2,903,752	54.29%	2,844,855	55.03%	2,952,545	56.11%	2,874,103	56.31%	2,781,769	54.75%	2,690,540	53.54%	2,533,936	50.79%	2,503,588	52%	2,451,895	51.19%	2,434,966	51.08%	2,391,249	50.64%	2,522,793	55.81%	2,501,389	61.61%	2,414,721	64.96%	2,278,068	62.08%	2,369,912	64.6%	2,275,825	63.57%	2,193,356	62.34%	2,090,722	59.2%	2,197,875	65.24%	2,128,729	62.74%	2,045,218	60.1%	1,907,762	56.13%	1,929,371	57.78%	1,972,579	57.46%	1,963,882	54.92%	1,870,465	53.39%	2,016,395	57.42%	1,959,552	58.46%	1,863,719	59.95%	1,771,109	60.92%	1,788,390	62.64%	1,779,468	68.26%	1,758,626	66.15%	1,714,605	64.17%	1,809,694	68.59%	1,797,863	66.65%	1,792,707	68.82%	1,761,513	68.81%	1,852,322	72.36%
非控制權益	3,073	0.06%	4,968	0.1%	7,864	0.16%	6,674	0.14%	10,821	0.22%	15,539	0.31%	18,819	0.38%	22,354	0.45%	25,038	0.48%	28,346	0.54%	32,392	0.57%	(7,018)	-0.13%	(4,832)	-0.09%	(2,613)	-0.05%	(433)	-0.01%	1,719	0.03%	4,009	0.08%	6,298	0.13%	8,746	0.18%	(21,903)	-0.45%	(20,067)	-0.42%	(16,335)	-0.34%	(13,134)	-0.28%	(9,638)	-0.21%	(5,950)	-0.15%	(1,238)	-0.03%	1,712	0.05%	5,774	0.16%	9,696	0.27%	15,437	0.44%	19,390	0.55%	21,590	0.64%	24,187	0.71%	31,464	0.92%	33,064	0.97%	35,339	1.06%	37,393	1.09%	41,878	1.17%	13,441	0.38%	50,451	1.44%	55,215	1.65%	61,872	1.99%	64,956	2.23%	67,638	2.37%	25,055	0.96%	27,518	1.04%	29,431	1.1%	30,785	1.17%	31,357	1.16%	31,748	1.22%	31,979	1.25%	32,000	1.25%
權益總額	3,005,687	60.59%	2,984,620	60.5%	2,922,250	59.26%	2,842,773	58.99%	2,816,573	58.21%	2,905,936	58.08%	2,827,070	57.39%	2,930,756	58.7%	3,036,313	58.26%	3,075,788	58.43%	3,138,254	55.57%	3,029,918	55.5%	2,898,920	54.2%	2,842,242	54.98%	2,952,112	56.11%	2,875,822	56.34%	2,785,778	54.83%	2,696,838	53.66%	2,542,682	50.96%	2,481,685	51.54%	2,431,828	50.78%	2,418,631	50.74%	2,378,115	50.36%	2,513,155	55.6%	2,495,439	61.47%	2,413,483	64.92%	2,279,780	62.13%	2,375,686	64.76%	2,285,521	63.84%	2,208,793	62.77%	2,110,112	59.75%	2,219,465	65.88%	2,152,916	63.45%	2,076,682	61.03%	1,940,826	57.11%	1,964,710	58.84%	2,009,972	58.55%	2,005,760	56.09%	1,883,906	53.77%	2,066,846	58.86%	2,014,767	60.11%	1,925,591	61.94%	1,836,065	63.16%	1,856,028	65%	1,804,523	69.22%	1,786,144	67.19%	1,744,036	65.27%	1,840,479	69.76%	1,829,220	67.81%	1,824,455	70.04%	1,793,492	70.06%	1,884,322	73.61%
負債及權益總計	4,960,920	100%	4,933,030	100%	4,930,873	100%	4,818,817	100%	4,838,620	100%	5,003,340	100%	4,926,153	100%	4,992,566	100%	5,211,377	100%	5,263,771	100%	5,647,519	100%	5,459,252	100%	5,348,339	100%	5,169,534	100%	5,261,720	100%	5,104,151	100%	5,080,528	100%	5,025,623	100%	4,989,438	100%	4,814,625	100%	4,789,408	100%	4,767,014	100%	4,721,889	100%	4,520,398	100%	4,059,715	100%	3,717,392	100%	3,669,489	100%	3,668,492	100%	3,579,876	100%	3,518,631	100%	3,531,416	100%	3,368,765	100%	3,392,978	100%	3,402,953	100%	3,398,684	100%	3,339,237	100%	3,432,857	100%	3,575,819	100%	3,503,605	100%	3,511,495	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

達邁(3645) 截至2024年第1季「流動資產」總計約為NT$13.55億元，相較上一季增加約NT$2,979萬元、相較去年年末增加約NT$2,979萬元

達邁(3645) 2024年第1季財報顯示公司「流動資產」總計約NT$13.55億元、約佔整體資產的28.13%。

對比上一季

上一季流動資產總計約NT$13.26億元、約佔整體資產的27.40%。今年第1季相較上一季增加約NT$2,979萬元。

對比去年年末

去年年末流動資產則為NT$13.26億元、約佔整體資產的27.40%。今年第1季相較去年年末增加約NT$2,979萬元。

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	1,355,391	28.13%	1,325,598	27.40%	1,441,163	28.80%	1,303,341	26.46%	1,302,841	26.10%	1,461,931	28.05%	1,550,314	29.45%	1,971,818	34.91%	1,790,322	32.79%	1,648,836	30.83%	1,507,437	29.16%	1,590,039	30.22%	1,412,069	27.67%	1,376,311	27.09%	1,284,154	25.55%	1,234,094	24.73%	1,156,385	24.02%	1,191,182	24.87%	1,271,655	26.68%	1,333,774	28.25%	1,321,479	29.23%	1,390,225	34.24%	1,401,918	37.71%	1,424,719	38.83%	1,400,206	38.17%	1,375,314	38.42%	1,330,910	37.82%	1,352,184	38.29%	1,189,188	35.30%	1,204,720	35.51%	1,189,431	34.95%	1,170,886	34.45%	1,096,773	32.85%	1,175,159	34.23%	1,322,012	36.97%	1,269,905	36.25%	1,271,108	36.20%	1,128,817	33.68%	1,181,380	38.00%	1,066,187	36.68%

非流動資產

達邁(3645) 截至2023年第2季「非流動資產」總計約為NT$36.23億元，相較上一季減少約NT$-6,691萬元、相較去年年末減少約NT$-1.27億元

達邁(3645) 2023年第2季財報顯示公司「非流動資產」總計約NT$36.23億元、約佔整體資產的73.54%。

對比上一季

上一季非流動資產總計約NT$36.9億元、約佔整體資產的73.90%。今年第2季相較上一季減少約NT$-6,691萬元。

對比去年年末

去年年末非流動資產則為NT$37.49億元、約佔整體資產的71.95%。今年第2季相較去年年末減少約NT$-1.27億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,622,812	73.54%	3,689,725	73.90%	3,749,446	71.95%	3,713,457	70.55%	3,675,701	65.09%	3,668,930	67.21%	3,699,503	69.17%	3,662,097	70.84%	3,671,681	69.78%	3,692,082	72.33%	3,704,217	72.91%	3,741,469	74.45%	3,755,344	75.27%	3,658,240	75.98%	3,598,226	75.13%	3,495,359	73.32%	3,388,115	71.75%	3,198,919	70.77%	2,669,490	65.76%	2,315,474	62.29%	2,244,770	61.17%	2,268,286	61.83%	2,204,562	61.58%	2,187,721	62.18%	2,179,232	61.71%	2,179,577	64.70%	2,188,258	64.49%	2,213,522	65.05%	2,227,798	65.55%	2,242,464	67.15%	2,257,698	65.77%	2,253,807	63.03%	2,233,700	63.75%	2,240,387	63.80%	2,223,043	66.32%	1,927,577	62.00%	1,840,845	63.32%	1,741,351	60.99%	1,605,186	61.57%	1,566,045	58.91%

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合併資產負債表

流動資產

非流動資產

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