天良－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	130,667	14.7%	138,388	17.59%	189,445	29.04%	170,584	25.99%	142,215	21.74%	145,582	21.74%	124,999	18.72%	90,816	13.75%	107,841	15.94%	87,362	13.7%	97,949	15.15%	110,459	17.39%	118,469	18.08%	82,900	13.33%	64,436	10.86%	73,839	12.83%	115,236	18.44%	58,448	10.06%	57,131	9.32%	66,037	10.43%	87,298	13.45%	114,530	17.86%	120,736	18.23%	142,229	20.83%	169,841	22.93%	194,643	22.38%	209,863	22.74%	227,626	24.03%	226,583	24.52%	286,336	29.27%	145,926	12.73%	142,166	10.37%	152,271	10.92%	177,107	12.34%	213,300	14.39%	232,111	15.66%	251,103	16.74%	252,634	16.79%	291,352	19.19%	288,750	19.08%	226,164	15.42%	208,353	14.65%	316,652	21.07%	314,501	21.19%	282,285	19.16%	186,003	12.9%	170,651	11.1%	211,585	13.56%	160,748	10.54%	158,886	10.52%	193,961	12.33%	132,010	8.49%
透過損益按公允價值衡量之金融資產－流動	0		21,087	2.68%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	72	0.01%	0	0%	0	0%	0		0	0%	103	0.01%	50	0%	0	0%	4	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		165,193	20.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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%	1,202	0.2%	1,202	0.19%	1,202	0.19%	1,201	0.19%	1,201	0.18%	1,201	0.18%	1,201	0.16%	3,206	0.37%	3,205	0.35%	3,005	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
應收票據淨額	1,510	0.17%	1,831	0.23%	5,592	0.86%	3,223	0.49%	4,470	0.68%	678	0.1%	2,528	0.38%	4,229	0.64%	721	0.11%	4,429	0.69%	760	0.12%	2,017	0.32%	3,299	0.5%	4,270	0.69%	1,450	0.24%	274	0.05%	202	0.03%	122	0.02%	1,378	0.22%	4	0%	837	0.13%	232	0.04%	12	0%	37	0.01%	290	0.04%	107	0.01%	2	0%	12	0%	1,469	0.16%	424	0.04%	1,874	0.16%	12,806	0.93%	13,790	0.99%	10,919	0.76%	14,367	0.97%	9,937	0.67%	6,736	0.45%	10,885	0.72%	9,240	0.61%	7,487	0.49%	6,436	0.44%	7,089	0.5%	8,812	0.59%	11,406	0.77%	18,038	1.22%	13,027	0.9%	6,725	0.44%	12,487	0.8%	7,768	0.51%	10,134	0.67%	10,911	0.69%	15,443	0.99%
應收票據－關係人淨額	12,590	1.42%	21,328	2.71%	16,102	2.47%	35,095	5.35%	44,515	6.81%	45,149	6.74%	43,799	6.56%	63,546	9.62%	54,860	8.11%	55,987	8.78%	53,073	8.21%	44,625	7.03%	56,472	8.62%	51,661	8.31%	34,934	5.89%	22,877	3.98%	33,509	5.36%	52,658	9.07%	75,184	12.27%	61,084	9.65%	50,265	7.74%	34,495	5.38%	40,574	6.13%	42,490	6.22%	51,606	6.97%	34,038	3.91%	39,041	4.23%	23,174	2.45%	10,292	1.11%	9,775	1%	25,425	2.22%	26,337	1.92%	34,130	2.45%	38,494	2.68%	24,160	1.63%	25,935	1.75%	16,835	1.12%	6,027	0.4%	5,832	0.38%	4,098	0.27%	19,755	1.35%	18,850	1.33%	6,474	0.43%	7,649	0.52%	29,215	1.98%	87,442	6.06%	146,009	9.5%	134,413	8.61%	90,872	5.96%	87,646	5.8%	85,066	5.41%	94,247	6.06%
應收帳款淨額	22,910	2.58%	21,865	2.78%	15,582	2.39%	13,450	2.05%	16,901	2.58%	19,868	2.97%	14,187	2.12%	13,971	2.12%	22,264	3.29%	12,235	1.92%	21,124	3.27%	19,580	3.08%	21,642	3.3%	18,940	3.05%	19,692	3.32%	16,801	2.92%	18,560	2.97%	12,126	2.09%	7,487	1.22%	11,629	1.84%	16,219	2.5%	15,558	2.43%	17,106	2.58%	10,127	1.48%	18,992	2.56%	18,506	2.13%	24,964	2.71%	17,016	1.8%	9,330	1.01%	1,865	0.19%	3,408	0.3%	20,966	1.53%	24,962	1.79%	13,822	0.96%	19,582	1.32%	15,806	1.07%	15,842	1.06%	32,594	2.17%	17,956	1.18%	17,308	1.14%	34,679	2.36%	37,430	2.63%	23,922	1.59%	25,823	1.74%	24,071	1.63%	21,810	1.51%	39,892	2.6%	26,623	1.71%	42,539	2.79%	30,483	2.02%	21,929	1.39%	46,728	3.01%
應收帳款－關係人淨額	3,876	0.44%	2,425	0.31%	3,929	0.6%	6,383	0.97%	9,152	1.4%	12,870	1.92%	18,043	2.7%	16,949	2.57%	19,208	2.84%	18,007	2.82%	18,334	2.84%	18,146	2.86%	16,427	2.51%	22,576	3.63%	30,877	5.2%	24,999	4.34%	14,822	2.37%	10,934	1.88%	17,100	2.79%	33,304	5.26%	30,873	4.76%	14,262	2.22%	13,890	2.1%	15,236	2.23%	14,524	1.96%	12,158	1.4%	11,274	1.22%	20,127	2.12%	19,665	2.13%	9,087	0.93%	1,686	0.15%	8,341	0.61%	3,519	0.25%	11,244	0.78%	19,828	1.34%	10,255	0.69%	9,288	0.62%	7,211	0.48%	11,509	0.76%	7,904	0.52%	2,992	0.2%	10,132	0.71%	8,811	0.59%	4,212	0.28%	1,981	0.13%	1,205	0.08%	24,607	1.6%	27,194	1.74%	42,050	2.76%	22,133	1.47%	9,651	0.61%	21,484	1.38%
本期所得稅資產	97	0.01%	47	0.01%	47	0.01%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%			2	0%	0	0%	0	0%	0	0%	0	0%	2	0%	2	0%	2	0%	2	0%	13	0%	13	0%	13	0%	13	0%	46	0.01%	46	0.01%	3,543	0.41%	3,543	0.38%	3,537	0.37%	3,537	0.38%	3,531	0.36%	3,531	0.31%	3,523	0.26%	3,206	0.23%	3,485	0.24%
存貨	58,489	6.58%	62,520	7.94%	71,245	10.92%	70,792	10.78%	75,796	11.59%	85,351	12.75%	95,864	14.36%	102,624	15.54%	94,968	14.04%	97,254	15.25%	85,357	13.2%	66,022	10.39%	60,953	9.3%	64,322	10.34%	61,538	10.37%	51,020	8.87%	52,584	8.41%	53,574	9.22%	54,046	8.82%	62,905	9.93%	57,830	8.91%	57,408	8.95%	54,665	8.25%	54,979	8.05%	51,916	7.01%	94,967	10.92%	99,702	10.8%	108,295	11.43%	110,033	11.91%	105,354	10.77%	75,800	6.61%	123,097	8.98%	119,124	8.54%	122,157	8.51%	125,998	8.5%	118,423	7.99%	128,541	8.57%	121,060	8.05%	114,575	7.55%	118,826	7.85%	117,157	7.99%	127,001	8.93%	126,454	8.42%	126,652	8.54%	114,186	7.75%	114,169	7.92%	129,953	8.46%	131,804	8.45%	136,621	8.95%	142,309	9.42%	158,984	10.1%	162,927	10.48%
預付款項	8,817	0.99%	8,300	1.05%	8,765	1.34%	11,253	1.71%	11,152	1.71%	8,879	1.33%	15,414	2.31%	15,077	2.28%	22,478	3.32%	6,843	1.07%	11,790	1.82%	12,988	2.04%	13,403	2.05%	9,397	1.51%	9,706	1.64%	11,996	2.08%	12,521	2%	8,218	1.41%	10,349	1.69%	10,361	1.64%	10,171	1.57%	6,069	0.95%	6,103	0.92%	5,843	0.86%	8,432	1.14%	9,623	1.11%	10,889	1.18%	11,649	1.23%	9,271	1%	9,255	0.95%	10,194	0.89%	9,775	0.71%	9,242	0.66%	10,718	0.75%	12,765	0.86%	15,176	1.02%	11,211	0.75%	15,935	1.06%	16,767	1.1%	15,586	1.03%	9,497	0.65%	9,311	0.65%	18,022	1.2%	6,060	0.41%	12,575	0.85%	7,739	0.54%	7,108	0.46%	8,018	0.51%	8,068	0.53%	10,805	0.72%	10,178	0.65%	10,468	0.67%
其他流動資產	7,584	0.85%	2,637	0.34%	1,272	0.19%	2,992	0.46%	4,828	0.74%	2,765	0.41%	2,875	0.43%	2,691	0.41%	3,922	0.58%	2,674	0.42%	2,904	0.45%	4,000	0.63%	4,220	0.64%	3,087	0.5%	3,475	0.59%	2,259	0.39%	3,814	0.61%	2,515	0.43%	4,237	0.69%	2,632	0.42%	4,953	0.76%	4,213	0.66%	5,348	0.81%	4,063	0.6%	4,995	0.67%	10,347	1.19%	9,703	1.05%	12,529	1.32%	4,905	0.53%	8,227	0.84%	2,949	0.26%	3,223	0.24%	5,834	0.42%	3,355	0.23%	3,691	0.25%	1,254	0.08%	3,041	0.2%	5,155	0.34%	3,080	0.2%	3,848	0.25%	5,041	0.34%	1,543	0.11%	1,456	0.1%	776	0.05%	906	0.06%	2,683	0.19%	671	0.04%	771	0.05%	1,193	0.08%	686	0.05%	2,104	0.13%	1,145	0.07%
其他流動資產－其他	6,422	0.72%	1,830	0.23%	465	0.07%	2,185	0.33%	2,171	0.33%	652	0.1%	639	0.1%	639	0.1%	649	0.1%	649	0.1%	655	0.1%	1,596	0.25%	2,119	0.32%	985	0.16%	829	0.14%	406	0.07%	1,655	0.26%	357	0.06%	874	0.14%	299	0.05%	2,620	0.4%	1,880	0.29%	3,015	0.46%	1,730	0.25%	1,730	0.23%	4,946	0.57%	3,413	0.37%	4,950	0.52%
待退回產品權利－流動	1,162	0.13%	807	0.1%	807	0.12%	807	0.12%	2,657	0.41%	2,113	0.32%	2,236	0.33%	2,052	0.31%	3,273	0.48%	2,025	0.32%	2,249	0.35%	2,404	0.38%	2,101	0.32%	2,102	0.34%	2,646	0.45%	1,853	0.32%	2,159	0.35%	2,158	0.37%	3,363	0.55%	2,333	0.37%	2,333	0.36%	2,333	0.36%	2,333	0.35%	2,333	0.34%	3,265	0.44%	5,401	0.62%	6,290	0.68%	7,579	0.8%
流動資產合計	246,540	27.74%	445,621	56.63%	311,979	47.82%	313,784	47.8%	309,041	47.25%	321,154	47.97%	317,721	47.58%	309,915	46.94%	326,274	48.23%	284,791	44.65%	291,293	45.05%	277,837	43.74%	294,885	45%	257,153	41.35%	226,108	38.1%	204,417	35.52%	251,600	40.26%	204,527	35.21%	234,591	38.29%	249,827	39.45%	260,805	40.18%	249,760	38.95%	261,019	39.41%	277,726	40.68%	332,334	44.87%	381,138	43.82%	412,186	44.67%	426,970	45.08%	398,090	43.08%	440,878	45.07%	279,836	24.4%	358,274	26.14%	374,190	26.83%	399,337	27.82%	441,727	29.8%	436,928	29.48%	450,628	30.04%	457,630	30.41%	476,387	31.38%	469,829	31.05%	427,747	29.16%	425,726	29.94%	516,620	34.38%	507,239	34.18%	493,417	33.5%	464,132	32.19%	558,732	36.36%	592,998	38.01%	555,623	36.42%	526,985	34.9%	586,154	37.25%	557,123	35.83%
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	159,493	17.95%
按攤銷後成本衡量之金融資產－非流動	137,152	15.43%
不動產、廠房及設備	323,744	36.43%	328,949	41.8%	329,162	50.46%	331,007	50.42%	333,206	50.95%	335,296	50.08%	337,016	50.47%	336,267	50.93%	337,879	49.95%	340,187	53.34%	342,562	52.98%	344,884	54.3%	347,393	53.01%	349,487	56.19%	351,896	59.3%	354,353	61.58%	357,308	57.18%	360,386	62.04%	363,673	59.35%	366,532	57.88%	369,710	56.96%	373,367	58.22%	377,274	56.96%	380,840	55.78%	385,177	52.01%	455,522	52.37%	461,438	50%	467,114	49.32%	473,168	51.21%	476,200	48.69%	763,004	66.54%	769,644	56.16%	776,345	55.67%	771,758	53.76%	780,126	52.64%	783,158	52.84%	791,241	52.75%	759,193	50.45%	756,493	49.83%	756,964	50.02%	731,670	49.87%	733,673	51.6%	727,324	48.41%	719,228	48.47%	720,290	48.9%	712,208	49.39%	703,473	45.78%	709,603	45.48%	714,550	46.83%	720,591	47.72%	725,833	46.13%	732,205	47.1%
使用權資產	330	0.04%	454	0.06%	578	0.09%	702	0.11%	825	0.13%	949	0.14%	1,073	0.16%	1,197	0.18%	1,321	0.2%	1,512	0.24%	1,703	0.26%	1,895	0.3%	2,086	0.32%	2,277	0.37%	2,468	0.42%	2,660	0.46%	2,851	0.46%	3,042	0.52%	733	0.12%	887	0.14%	1,042	0.16%	1,197	0.19%	406	0.06%	493	0.07%	0		0		0		0		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	444	0.05%	393	0.05%	432	0.07%	471	0.07%	510	0.08%	549	0.08%	201	0.03%	221	0.03%	241	0.04%	277	0.04%	341	0.05%	470	0.07%	617	0.09%	763	0.12%	910	0.15%	1,056	0.18%	1,211	0.19%	1,388	0.24%	1,161	0.19%	1,329	0.21%	1,496	0.23%	1,663	0.26%	1,543	0.23%	1,488	0.22%	1,666	0.22%	17,895	2.06%	34,730	3.76%	34,766	3.67%	34,572	3.74%	34,704	3.55%	76,561	6.68%	211,388	15.42%	211,498	15.17%	225,044	15.68%	225,194	15.19%	225,344	15.2%	225,494	15.03%	225,158	14.96%	224,589	14.79%	224,861	14.86%	225,134	15.35%	223,860	15.75%	224,093	14.91%	224,325	15.12%	224,558	15.24%	224,684	15.58%	224,965	14.64%	225,261	14.44%	225,108	14.75%	232,952	15.43%	233,210	14.82%	233,468	15.02%
遞延所得稅資產	5,358	0.6%	5,528	0.7%	5,179	0.79%	5,615	0.86%	5,597	0.86%	6,734	1.01%	6,579	0.99%	6,467	0.98%	5,890	0.87%	6,117	0.96%	5,775	0.89%	5,492	0.86%	5,786	0.88%	7,261	1.17%	7,164	1.21%	8,107	1.41%	7,963	1.27%	7,060	1.22%	8,307	1.36%	10,127	1.6%	10,925	1.68%	10,325	1.61%	16,711	2.52%	16,569	2.43%	15,946	2.15%	12,098	1.39%	12,060	1.31%	15,732	1.66%	15,110	1.64%	18,883	1.93%	19,613	1.71%	21,680	1.58%	20,323	1.46%	16,204	1.13%	16,011	1.08%	16,939	1.14%	16,636	1.11%	17,352	1.15%	16,249	1.07%	16,290	1.08%	15,963	1.09%	15,822	1.11%	15,254	1.02%	14,515	0.98%	15,078	1.02%	18,218	1.26%	18,350	1.19%	17,318	1.11%	17,005	1.11%	17,010	1.13%	14,946	0.95%	18,039	1.16%
其他非流動資產	15,621	1.76%	5,973	0.76%	5,056	0.78%	4,856	0.74%	4,856	0.74%	4,855	0.73%	5,160	0.77%	6,199	0.94%	4,824	0.71%	4,887	0.77%	4,878	0.75%	4,582	0.72%	4,582	0.7%	4,982	0.8%	4,880	0.82%	4,880	0.85%	4,004	0.64%	4,482	0.77%	4,282	0.7%	4,532	0.72%	5,085	0.78%	4,970	0.78%	5,340	0.81%	5,670	0.83%	5,471	0.74%	3,112	0.36%	2,412	0.26%	2,600	0.27%
存出保證金	5,983	0.67%	5,973	0.76%	5,056	0.78%	4,856	0.74%	4,856	0.74%	4,855	0.73%	5,024	0.75%	5,024	0.76%	4,824	0.71%	4,887	0.77%	4,878	0.75%	4,582	0.72%	4,582	0.7%	4,982	0.8%	4,880	0.82%	4,880	0.85%	4,004	0.64%	4,482	0.77%	4,282	0.7%	4,532	0.72%	5,085	0.78%	4,970	0.78%	5,340	0.81%	5,470	0.8%	5,471	0.74%	2,082	0.24%	2,082	0.23%	2,082	0.22%	2,082	0.23%	4,086	0.42%	4,226	0.37%	4,316	0.31%	4,326	0.31%	4,326	0.3%	4,334	0.29%	4,273	0.29%	4,814	0.32%	4,866	0.32%	4,630	0.3%	5,175	0.34%	4,462	0.3%	4,365	0.31%	4,329	0.29%	5,229	0.35%	4,866	0.33%	4,892	0.34%	6,722	0.44%	7,046	0.45%	6,057	0.4%	5,057	0.33%	6,057	0.38%	6,453	0.42%
淨確定福利資產-非流動	9,638	1.08%
非流動資產合計	642,142	72.26%	341,297	43.37%	340,407	52.18%	342,651	52.2%	344,994	52.75%	348,383	52.03%	350,029	52.42%	350,351	53.06%	350,155	51.77%	352,980	55.35%	355,259	54.95%	357,323	56.26%	360,464	55%	364,770	58.65%	367,318	61.9%	371,056	64.48%	373,337	59.74%	376,358	64.79%	378,156	61.71%	383,407	60.55%	388,258	59.82%	391,522	61.05%	401,274	60.59%	405,060	59.32%	408,260	55.13%	488,627	56.18%	510,640	55.33%	520,212	54.92%	525,961	56.92%	537,236	54.93%	866,860	75.6%	1,012,243	73.86%	1,020,261	73.17%	1,036,143	72.18%	1,040,405	70.2%	1,045,133	70.52%	1,049,318	69.96%	1,047,127	69.59%	1,041,812	68.62%	1,043,462	68.95%	1,039,303	70.84%	996,009	70.06%	985,919	65.62%	976,668	65.82%	979,611	66.5%	977,781	67.81%	978,019	63.64%	967,235	61.99%	970,125	63.58%	983,015	65.1%	987,451	62.75%	997,570	64.17%
資產總計	888,682	100%	786,918	100%	652,386	100%	656,435	100%	654,035	100%	669,537	100%	667,750	100%	660,266	100%	676,429	100%	637,771	100%	646,552	100%	635,160	100%	655,349	100%	621,923	100%	593,426	100%	575,473	100%	624,937	100%	580,885	100%	612,747	100%	633,234	100%	649,063	100%	641,282	100%	662,293	100%	682,786	100%	740,594	100%	869,765	100%	922,826	100%	947,182	100%	924,051	100%	978,114	100%	1,146,696	100%	1,370,517	100%	1,394,451	100%	1,435,480	100%	1,482,132	100%	1,482,061	100%	1,499,946	100%	1,504,757	100%	1,518,199	100%	1,513,291	100%	1,467,050	100%	1,421,735	100%	1,502,539	100%	1,483,907	100%	1,473,028	100%	1,441,913	100%	1,536,751	100%	1,560,233	100%	1,525,748	100%	1,510,000	100%	1,573,605	100%	1,554,693	100%
負債及權益
負債
流動負債
短期借款	335,000	37.7%	225,000	28.59%	70,000	10.73%	70,000	10.66%	70,000	10.7%	100,000	14.94%	100,000	14.98%	100,000	15.15%	100,000	14.78%	100,000	15.68%	100,000	15.47%	100,000	15.74%	130,500	19.91%	130,500	20.98%	130,500	21.99%	130,500	22.68%	170,500	27.28%	120,500	20.74%	80,500	13.14%	80,500	12.71%	81,709	12.59%	80,500	12.55%	80,500	12.15%	80,500	11.79%	100,500	13.57%	101,704	11.69%	100,500	10.89%	100,500	10.61%	100,500	10.88%	125,500	12.83%	182,186	15.89%	165,235	12.06%	155,444	11.15%	152,394	10.62%	152,398	10.28%	153,531	10.36%	151,633	10.11%	153,735	10.22%	134,125	8.83%	132,216	8.74%	116,816	7.96%	95,500	6.72%	132,599	8.82%	132,801	8.95%	130,500	8.86%	193,480	13.42%	215,045	13.99%	233,229	14.95%	231,116	15.15%	251,281	16.64%	291,155	18.5%	267,415	17.2%
應付票據	9,825	1.11%	8,101	1.03%	11,423	1.75%	18,462	2.81%	13,782	2.11%	12,903	1.93%	11,248	1.68%	7,894	1.2%	12,735	1.88%	15,271	2.39%	15,081	2.33%	22,724	3.58%	24,199	3.69%	21,528	3.46%	10,682	1.8%	17,764	3.09%	10,877	1.74%	9,418	1.62%	10,907	1.78%	16,022	2.53%	10,337	1.59%	19,767	3.08%	11,116	1.68%	13,891	2.03%	18,018	2.43%	15,047	1.73%	13,057	1.41%	18,124	1.91%	9,828	1.06%	23,383	2.39%	14,278	1.25%	25,140	1.83%	23,222	1.67%	31,415	2.19%	30,203	2.04%	26,180	1.77%	27,550	1.84%	25,560	1.7%	33,033	2.18%	39,301	2.6%	37,358	2.55%	40,136	2.82%	43,022	2.86%	40,967	2.76%	31,821	2.16%	20,934	1.45%	38,389	2.5%	39,842	2.55%	33,520	2.2%	32,575	2.16%	34,316	2.18%	32,282	2.08%
應付帳款	23,072	2.6%	18,190	2.31%	10,818	1.66%	9,818	1.5%	12,115	1.85%	10,631	1.59%	8,898	1.33%	12,522	1.9%	13,311	1.97%	9,046	1.42%	16,843	2.61%	13,227	2.08%	22,213	3.39%	22,452	3.61%	22,326	3.76%	12,044	2.09%	15,922	2.55%	12,462	2.15%	13,307	2.17%	13,853	2.19%	25,558	3.94%	15,025	2.34%	9,468	1.43%	12,578	1.84%	8,891	1.2%	19,049	2.19%	14,049	1.52%	17,104	1.81%	17,160	1.86%	13,939	1.43%	32,039	2.79%	18,625	1.36%	31,050	2.23%	22,486	1.57%	36,207	2.44%	26,764	1.81%	29,543	1.97%	34,416	2.29%	25,652	1.69%	24,933	1.65%	21,096	1.44%	29,958	2.11%	25,102	1.67%	23,275	1.57%	26,034	1.77%	26,987	1.87%	48,228	3.14%	42,759	2.74%	50,408	3.3%	42,318	2.8%	26,222	1.67%	38,654	2.49%
其他應付款	35,638	4.01%	20,585	2.62%	47,596	7.3%	36,967	5.63%	39,575	6.05%	36,519	5.45%	36,343	5.44%	35,692	5.41%	49,280	7.29%	30,864	4.84%	38,663	5.98%	33,373	5.25%	38,340	5.85%	32,973	5.3%	33,004	5.56%	29,773	5.17%	29,905	4.79%	29,773	5.13%	37,645	6.14%	34,639	5.47%	34,897	5.38%	43,221	6.74%	47,338	7.15%	41,057	6.01%	52,727	7.12%	107,650	12.38%	122,820	13.31%	111,855	11.81%
本期所得稅負債	0	0%	0	0%	0	0%	734	0.11%	734	0.11%	767	0.11%	767	0.11%																																															0	0%	0	0%	0	0%	0	0%	3,310	0.22%	8,874	0.6%	7,388	0.49%	5,508	0.37%	10,667	0.7%	14,973	0.99%	9,647	0.66%	5,762	0.41%	7,357	0.49%	10,908	0.74%	7,505	0.51%	7,556	0.52%	8,468	0.55%	12,881	0.83%	9,827	0.64%	5,615	0.37%	5,708	0.36%	8,092	0.52%
租賃負債－流動	377	0.04%	503	0.06%	502	0.08%	501	0.08%	500	0.08%	499	0.07%	498	0.07%	497	0.08%	520	0.08%	591	0.09%	662	0.1%	732	0.12%	777	0.12%	772	0.12%	768	0.13%	764	0.13%	760	0.12%	756	0.13%	323	0.05%	408	0.06%	492	0.08%	576	0.09%	349	0.05%	347	0.05%	0		0		0		0		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	3,471	0.39%	5,795	0.74%	3,752	0.58%	3,071	0.47%	8,143	1.25%	6,661	0.99%	7,176	1.07%	6,479	0.98%	9,667	1.43%	6,343	0.99%	8,881	1.37%	8,911	1.4%	8,130	1.24%	8,737	1.4%	11,956	2.01%	9,915	1.72%	10,050	1.61%	9,552	1.64%	30,381	4.96%	27,857	4.4%	28,741	4.43%	24,443	3.81%	24,563	3.71%	24,672	3.61%	26,493	3.58%	31,604	3.63%	34,996	3.79%	38,204	4.03%
預收款項	0	0%	0	0%	0	0%	71	0.01%	200	0.03%	114	0.02%	114	0.02%	0	0%	0	0%	100	0.02%	2,100	0.32%	2,100	0.33%	2,333	0.36%	2,986	0.48%	4,864	0.82%	4,864	0.85%	4,602	0.74%	3,750	0.65%	3,750	0.61%	3,650	0.58%	3,700	0.57%	316	0.05%	316	0.05%	466	0.07%	466	0.06%	466	0.05%	1,620	0.18%	1,620	0.17%
一年或一營業週期內到期長期負債	0		3,511	0.45%	1,401	0.21%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	17,984	2.93%	17,915	2.83%	17,630	2.72%	17,551	2.74%	17,473	2.64%	17,395	2.55%	17,317	2.34%	17,240	1.98%	17,163	1.86%	17,087	1.8%	17,010	1.84%	16,934	1.73%	30,050	2.62%	29,977	2.19%	29,905	2.14%	120,833	8.42%	123,723	8.35%	126,610	8.54%	129,498	8.63%	37,023	2.46%	37,866	2.49%	38,630	2.55%	38,905	2.65%	39,352	2.77%	39,795	2.65%	40,235	2.71%	40,319	2.74%	40,899	2.84%	37,881	2.47%	34,822	2.23%	28,314	1.86%	28,426	1.88%	29,671	1.89%	30,512	1.96%
退款負債－流動	3,054	0.34%	1,816	0.23%	1,921	0.29%	2,195	0.33%	7,166	1.1%	5,731	0.86%	6,259	0.94%	5,681	0.86%	9,053	1.34%	5,587	0.88%	6,131	0.95%	6,141	0.97%	5,167	0.79%	5,184	0.83%	6,486	1.09%	4,429	0.77%	4,795	0.77%	5,203	0.9%	8,012	1.31%	5,708	0.9%	6,794	1.05%	6,045	0.94%	6,221	0.94%	6,173	0.9%	7,879	1.06%	12,919	1.49%	15,139	1.64%	18,814	1.99%
其他流動負債－其他	417	0.05%	468	0.06%	430	0.07%	805	0.12%	777	0.12%	816	0.12%	803	0.12%	798	0.12%	614	0.09%	656	0.1%	650	0.1%	670	0.11%	630	0.1%	567	0.09%	606	0.1%	622	0.11%	653	0.1%	599	0.1%	635	0.1%	584	0.09%	617	0.1%	531	0.08%	553	0.08%	638	0.09%	831	0.11%	979	0.11%	1,074	0.12%	683	0.07%	870	0.09%	1,242	0.13%	1,378	0.12%	1,185	0.09%	1,249	0.09%	1,328	0.09%	1,393	0.09%	1,149	0.08%	1,234	0.08%	1,478	0.1%	1,973	0.13%	1,068	0.07%	1,150	0.08%	1,350	0.09%	1,244	0.08%	943	0.06%	928	0.06%	904	0.06%	1,079	0.07%	1,299	0.08%	1,211	0.08%	1,057	0.07%	1,084	0.07%	1,166	0.07%
流動負債合計	407,383	45.84%	278,174	35.35%	144,091	22.09%	139,553	21.26%	144,849	22.15%	167,980	25.09%	164,930	24.7%	163,084	24.7%	185,513	27.43%	162,115	25.42%	180,130	27.86%	178,967	28.18%	224,159	34.2%	216,962	34.89%	209,236	35.26%	203,317	35.33%	240,900	38.55%	183,841	31.65%	176,776	28.85%	174,970	27.63%	184,244	28.39%	184,255	28.73%	176,601	26.67%	175,117	25.65%	210,615	28.44%	291,016	33.46%	303,987	32.94%	306,247	32.33%	275,724	29.84%	324,337	33.16%	401,650	35.03%	367,875	26.84%	367,431	26.35%	458,866	31.97%	480,476	32.42%	452,296	30.52%	469,496	31.3%	370,401	24.62%	381,754	25.15%	352,491	23.29%	326,891	22.28%	287,836	20.25%	375,152	24.97%	315,934	21.29%	312,826	21.24%	364,985	25.31%	458,980	29.87%	484,706	31.07%	460,432	30.18%	489,269	32.4%	510,402	32.44%	505,059	32.49%
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		31,489	4%	33,599	5.15%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	22,873	3.73%	27,395	4.33%	32,101	4.95%	36,581	5.7%	41,040	6.2%	45,480	6.66%	49,900	6.74%	54,300	6.24%	58,680	6.36%	63,041	6.66%	67,383	7.29%	71,705	7.33%	227,944	19.88%	235,171	17.16%	242,378	17.38%	160,057	11.15%	165,740	11.18%	171,385	11.56%	176,989	11.8%	279,638	18.58%	288,053	18.97%	296,512	19.59%	305,789	20.84%	315,031	22.16%	324,234	21.58%	333,404	22.47%	342,904	23.28%	264,808	18.37%	275,333	17.92%	285,856	18.32%	288,990	18.94%	251,107	16.63%	293,369	18.64%	299,993	19.3%
遞延所得稅負債	3,375	0.38%	0	0%	0	0%	0	0%	31	0%	0	0%	0	0%	0	0%	398	0.06%	0	0%	0	0%	0	0%	48	0.01%															0	0%	0	0%	0	0%	0	0%	14	0%			0	0%	0	0%	0	0%	0	0%	47	0%	47	0%	174	0.01%	83	0.01%	83	0.01%	83	0.01%	83	0.01%	271	0.02%	271	0.02%	271	0.02%	271	0.02%	288	0.02%	288	0.02%	288	0.02%	288	0.02%							0	0%
租賃負債－非流動	0	0%	0	0%	126	0.02%	252	0.04%	377	0.06%	503	0.08%	628	0.09%	752	0.11%	877	0.13%	1,002	0.16%	1,126	0.17%	1,250	0.2%	1,397	0.21%	1,593	0.26%	1,788	0.3%	1,982	0.34%	2,174	0.35%	2,365	0.41%	445	0.07%	513	0.08%	579	0.09%	645	0.1%	59	0.01%	146	0.02%	0		0		0		0		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	0	0%	694	0.09%	392	0.06%	16,092	2.45%	15,795	2.42%	15,409	2.3%	15,111	2.26%	14,814	2.24%	14,516	2.15%	16,587	2.6%	16,289	2.52%	15,990	2.52%	15,694	2.39%	15,494	2.49%	15,199	2.56%	14,904	2.59%	14,610	2.34%	13,812	2.38%	13,517	2.21%	13,222	2.09%	12,927	1.99%	13,187	2.06%	12,899	1.95%	14,339	2.1%	14,051	1.9%	24,547	2.82%	24,259	2.63%	23,975	2.53%
淨確定福利負債-非流動	0	0%	694	0.09%	392	0.06%	16,092	2.45%	15,795	2.42%	15,409	2.3%	15,111	2.26%	14,814	2.24%	14,516	2.15%	16,587	2.6%	16,289	2.52%	15,990	2.52%	15,694	2.39%	15,494	2.49%	15,199	2.56%	14,904	2.59%	14,610	2.34%	13,812	2.38%	13,517	2.21%	13,222	2.09%	12,927	1.99%	12,552	1.96%	12,264	1.85%	11,963	1.75%	11,675	1.58%	22,806	2.62%	22,518	2.44%	22,234	2.35%
非流動負債合計	3,375	0.38%	32,183	4.09%	34,117	5.23%	16,344	2.49%	16,203	2.48%	15,912	2.38%	15,739	2.36%	15,566	2.36%	15,791	2.33%	17,589	2.76%	17,415	2.69%	17,240	2.71%	17,139	2.62%	17,087	2.75%	16,987	2.86%	16,886	2.93%	16,784	2.69%	16,177	2.78%	36,835	6.01%	41,130	6.5%	45,607	7.03%	50,413	7.86%	53,998	8.15%	59,965	8.78%	63,965	8.64%	79,963	9.19%	84,034	9.11%	88,090	9.3%	92,088	9.97%	89,509	9.15%	247,865	21.62%	254,760	18.59%	261,850	18.78%	182,889	12.74%	188,235	12.7%	193,527	13.06%	198,787	13.25%	299,433	19.9%	307,531	20.26%	315,663	20.86%	324,612	22.13%	333,497	23.46%	342,425	22.79%	351,201	23.67%	360,309	24.46%	286,143	19.84%	296,272	19.28%	306,406	19.64%	309,152	20.26%	270,012	17.88%	311,932	19.82%	317,903	20.45%
負債總計	410,758	46.22%	310,357	39.44%	178,208	27.32%	155,897	23.75%	161,052	24.62%	183,892	27.47%	180,669	27.06%	178,650	27.06%	201,304	29.76%	179,704	28.18%	197,545	30.55%	196,207	30.89%	241,298	36.82%	234,049	37.63%	226,223	38.12%	220,203	38.26%	257,684	41.23%	200,018	34.43%	213,611	34.86%	216,100	34.13%	229,851	35.41%	234,668	36.59%	230,599	34.82%	235,082	34.43%	274,580	37.08%	370,979	42.65%	388,021	42.05%	394,337	41.63%	367,812	39.8%	413,846	42.31%	649,515	56.64%	622,635	45.43%	629,281	45.13%	641,755	44.71%	668,711	45.12%	645,823	43.58%	668,283	44.55%	669,834	44.51%	689,285	45.4%	668,154	44.15%	651,503	44.41%	621,333	43.7%	717,577	47.76%	667,135	44.96%	673,135	45.7%	651,128	45.16%	755,252	49.15%	791,112	50.7%	769,584	50.44%	759,281	50.28%	822,334	52.26%	822,962	52.93%
權益
股本
普通股股本	457,600	51.49%	457,600	58.15%	457,600	70.14%	457,600	69.71%	457,600	69.97%	457,600	68.35%	457,600	68.53%	457,600	69.31%	457,600	67.65%	457,600	71.75%	457,600	70.78%	457,600	72.04%	457,600	69.83%	457,600	73.58%	457,600	77.11%	457,600	79.52%	457,600	73.22%	457,600	78.78%	457,600	74.68%	457,600	72.26%	457,600	70.5%	457,600	71.36%	457,600	69.09%	457,600	67.02%	457,600	61.79%	457,600	52.61%	457,600	49.59%	457,600	48.31%	457,600	49.52%	457,600	46.78%	457,600	39.91%	457,600	33.39%	457,600	32.82%	457,600	31.88%	457,600	30.87%	457,600	30.88%	457,600	30.51%	457,600	30.41%	457,600	30.14%	457,600	30.24%	457,600	31.19%	457,600	32.19%	457,600	30.46%	457,600	30.84%	457,600	31.07%	457,600	31.74%	457,600	29.78%	457,600	29.33%	457,600	29.99%	457,600	30.3%	457,600	29.08%	457,600	29.43%
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	457,600	51.49%	457,600	58.15%	457,600	70.14%	457,600	69.71%	457,600	69.97%	457,600	68.35%	457,600	68.53%	457,600	69.31%	457,600	67.65%	457,600	71.75%	457,600	70.78%	457,600	72.04%	457,600	69.83%	457,600	73.58%	457,600	77.11%	457,600	79.52%	457,600	73.22%	457,600	78.78%	457,600	74.68%	457,600	72.26%	457,600	70.5%	457,600	71.36%	457,600	69.09%	457,600	67.02%	457,600	61.79%	457,600	52.61%	457,600	49.59%	457,600	48.31%	457,600	49.52%	457,600	46.78%	457,600	39.91%	457,600	33.39%	457,600	32.82%	457,600	31.88%	457,600	30.87%	457,600	30.88%	457,600	30.51%	457,600	30.41%	457,600	30.14%	457,600	30.24%	457,600	31.19%	457,600	32.19%	457,600	30.46%	457,600	30.84%	457,600	31.07%	457,600	31.74%	457,600	29.78%	457,600	29.33%	457,600	29.99%	457,600	30.3%	457,600	29.08%	457,600	29.43%
資本公積
資本公積－發行溢價									0	0%							0	0%							0	0%					0	0%	0	0%	0	0%	0	0%	8,414	1.33%	8,414	1.3%	8,414	1.31%	8,414	1.27%	98,640	14.45%	98,640	13.32%	98,640	11.34%	98,640	10.69%	156,625	16.54%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,414	1.33%	8,414	1.3%	8,414	1.31%	8,414	1.27%	98,640	14.45%	98,640	13.32%	98,640	11.34%	98,640	10.69%	156,625	16.54%	156,625	16.95%	156,625	16.01%	156,625	13.66%	156,625	11.43%	156,625	11.23%	156,625	10.91%	156,625	10.57%	156,625	10.57%	156,625	10.44%	156,625	10.41%	156,625	10.32%	156,625	10.35%	156,625	10.68%	156,625	11.02%	156,625	10.42%	156,625	10.55%	156,625	10.63%	156,625	10.86%	156,625	10.19%	156,625	10.04%	156,625	10.27%	156,625	10.37%	156,625	9.95%	156,625	10.07%
保留盈餘
法定盈餘公積	3,539	0.4%	3,539	0.45%	3,539	0.54%	1,753	0.27%	1,753	0.27%	1,753	0.26%	1,753	0.26%																																	0	0%	0	0%	0	0%	0	0%	54,587	5.76%
未分配盈餘（或待彌補虧損）	29,389	3.31%	16,311	2.07%	13,039	2%	41,185	6.27%	33,630	5.14%	26,292	3.93%	27,728	4.15%	24,016	3.64%	17,525	2.59%	467	0.07%	(8,593)	-1.33%	(18,647)	-2.94%	(43,549)	-6.65%	(69,726)	-11.21%	(90,397)	-15.23%	(102,330)	-17.78%	(90,347)	-14.46%	(76,733)	-13.21%	(58,464)	-9.54%	(48,880)	-7.72%	(46,802)	-7.21%	(59,400)	-9.26%	(34,320)	-5.18%	(108,536)	-15.9%	(90,226)	-12.18%	(57,454)	-6.61%	(21,435)	-2.32%	(115,967)	-12.24%	(112,573)	-12.18%	(104,544)	-10.69%	(171,631)	-14.97%	79,070	5.77%	96,358	6.91%	124,913	8.7%	144,609	9.76%	172,333	11.63%	167,758	11.18%	171,018	11.37%	165,009	10.87%	187,382	12.38%	157,792	10.76%	142,647	10.03%	127,207	8.47%	163,920	11.05%	147,041	9.98%	137,933	9.57%	128,647	8.37%	119,987	7.69%	107,030	7.01%	101,585	6.73%	102,137	6.49%	82,597	5.31%
保留盈餘合計	32,928	3.71%	19,850	2.52%	16,578	2.54%	42,938	6.54%	35,383	5.41%	28,045	4.19%	29,481	4.41%	24,016	3.64%	17,525	2.59%	467	0.07%	(8,593)	-1.33%	(18,647)	-2.94%	(43,549)	-6.65%	(69,726)	-11.21%	(90,397)	-15.23%	(102,330)	-17.78%	(90,347)	-14.46%	(76,733)	-13.21%	(58,464)	-9.54%	(48,880)	-7.72%	(46,802)	-7.21%	(59,400)	-9.26%	(34,320)	-5.18%	(108,536)	-15.9%	(90,226)	-12.18%	(57,454)	-6.61%	(21,435)	-2.32%	(61,380)	-6.48%	(57,986)	-6.28%	(49,957)	-5.11%	(117,044)	-10.21%	133,657	9.75%	150,945	10.82%	179,500	12.5%	199,196	13.44%	222,013	14.98%	217,438	14.5%	220,698	14.67%	214,689	14.14%	230,912	15.26%	201,322	13.72%	186,177	13.1%	170,737	11.36%	202,547	13.65%	185,668	12.6%	176,560	12.24%	167,274	10.88%	154,896	9.93%	141,939	9.3%	136,494	9.04%	137,046	8.71%	117,506	7.56%
其他權益
其他權益合計	(12,604)	-1.42%	(889)	-0.11%																																																																																							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
庫藏股票	0	0%																																																																																									0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
權益總計	477,924	53.78%	476,561	60.56%	474,178	72.68%	500,538	76.25%	492,983	75.38%	485,645	72.53%	487,081	72.94%	481,616	72.94%	475,125	70.24%	458,067	71.82%	449,007	69.45%	438,953	69.11%	414,051	63.18%	387,874	62.37%	367,203	61.88%	355,270	61.74%	367,253	58.77%	380,867	65.57%	399,136	65.14%	417,134	65.87%	419,212	64.59%	406,614	63.41%	431,694	65.18%	447,704	65.57%	466,014	62.92%	498,786	57.35%	534,805	57.95%	552,845	58.37%	556,239	60.2%	564,268	57.69%	497,181	43.36%	747,882	54.57%	765,170	54.87%	793,725	55.29%	813,421	54.88%	836,238	56.42%	831,663	55.45%	834,923	55.49%	828,914	54.6%	845,137	55.85%	815,547	55.59%	800,402	56.3%	784,962	52.24%	816,772	55.04%	799,893	54.3%	790,785	54.84%	781,499	50.85%	769,121	49.3%	756,164	49.56%	750,719	49.72%	751,271	47.74%	731,731	47.07%
負債及權益總計	888,682	100%	786,918	100%	652,386	100%	656,435	100%	654,035	100%	669,537	100%	667,750	100%	660,266	100%	676,429	100%	637,771	100%	646,552	100%	635,160	100%	655,349	100%	621,923	100%	593,426	100%	575,473	100%	624,937	100%	580,885	100%	612,747	100%	633,234	100%	649,063	100%	641,282	100%	662,293	100%	682,786	100%	740,594	100%	869,765	100%	922,826	100%	947,182	100%	924,051	100%	978,114	100%	1,146,696	100%	1,370,517	100%	1,394,451	100%	1,435,480	100%	1,482,132	100%	1,482,061	100%	1,499,946	100%	1,504,757	100%	1,518,199	100%	1,513,291	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

天良(4127) 截至2024年第2季「流動資產」總計約為NT$3.12億元，相較上一季減少約NT$-180萬元、相較去年年末增加約NT$294萬元

天良(4127) 2024年第2季財報顯示公司「流動資產」總計約NT$3.12億元、約佔整體資產的47.82%。

對比上一季

上一季流動資產總計約NT$3.14億元、約佔整體資產的47.8%。今年第2季相較上一季減少約NT$-180萬元。

對比去年年末

去年年末流動資產則為NT$3.09億元、約佔整體資產的47.25%。今年第2季相較去年年末增加約NT$294萬元。

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	311,979	47.82%	313,784	47.8%	309,041	47.25%	321,154	47.97%	317,721	47.58%	309,915	46.94%	326,274	48.23%	284,791	44.65%	291,293	45.05%	277,837	43.74%	294,885	45%	257,153	41.35%	226,108	38.1%	204,417	35.52%	251,600	40.26%	204,527	35.21%	234,591	38.29%	249,827	39.45%	260,805	40.18%	249,760	38.95%	261,019	39.41%	277,726	40.68%	332,334	44.87%	381,138	43.82%	412,186	44.67%	426,970	45.08%	398,090	43.08%	440,878	45.07%	279,836	24.4%	358,274	26.14%	374,190	26.83%	399,337	27.82%	441,727	29.8%	436,928	29.48%	450,628	30.04%	457,630	30.41%	476,387	31.38%	469,829	31.05%	427,747	29.16%	425,726	29.94%

非流動資產

天良(4127) 截至2024年第1季「非流動資產」總計約為NT$3.43億元，相較上一季減少約NT$-234萬元、相較去年年末減少約NT$-234萬元

天良(4127) 2024年第1季財報顯示公司「非流動資產」總計約NT$3.43億元、約佔整體資產的52.20%。

對比上一季

上一季非流動資產總計約NT$3.45億元、約佔整體資產的52.75%。今年第1季相較上一季減少約NT$-234萬元。

對比去年年末

去年年末非流動資產則為NT$3.45億元、約佔整體資產的52.75%。今年第1季相較去年年末減少約NT$-234萬元。

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	342,651	52.20%	344,994	52.75%	348,383	52.03%	350,029	52.42%	350,351	53.06%	350,155	51.77%	352,980	55.35%	355,259	54.95%	357,323	56.26%	360,464	55.00%	364,770	58.65%	367,318	61.90%	371,056	64.48%	373,337	59.74%	376,358	64.79%	378,156	61.71%	383,407	60.55%	388,258	59.82%	391,522	61.05%	401,274	60.59%	405,060	59.32%	408,260	55.13%	488,627	56.18%	510,640	55.33%	520,212	54.92%	525,961	56.92%	537,236	54.93%	866,860	75.60%	1,012,243	73.86%	1,020,261	73.17%	1,036,143	72.18%	1,040,405	70.20%	1,045,133	70.52%	1,049,318	69.96%	1,047,127	69.59%	1,041,812	68.62%	1,043,462	68.95%	1,039,303	70.84%	996,009	70.06%	985,919	65.62%

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非流動資產

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