淳紳－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	30,255	9.45%	40,129	11.74%	16,250	4.4%	16,128	4.07%	30,906	6.94%	26,424	5.08%	29,028	5.27%	16,787	2.85%	38,110	6.85%	70,067	8.78%	70,342	7.92%	64,719	5.64%	29,327	1.86%	1,145	0.07%	15,574	1.75%	3,308	0.38%	6,184	0.7%	29,546	2.89%	64,561	5.99%	15,496	1.29%	10,408	0.86%	40,879	2.67%	38,838	2.22%	3,556	0.2%	13,648	0.76%	26,369	1.44%	63,898	3.39%	11,203	0.61%	16,695	0.87%	20,010	0.96%	25,374	1.26%	47,695	2.22%	39,026	1.68%	107,849	4.42%	6,130	0.23%	267,383	4.73%	31,468	0.57%	43,326	0.78%	68,018	5.32%	74,217	6%	79,570	7.22%	137,673	10.94%	126,623	8.88%	170,158	12.11%	253,210	21.88%	336,286	32.86%	307,097	30.68%	68,230	7.92%	93,905	11.48%	63,366	10.89%	43,881	7.36%	305,752	44.29%
透過損益按公允價值衡量之金融資產－流動	0		0		0		67,716	17.1%	0		0		0		184,226	31.26%	0		0		0		772,517	67.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	32,250	1.39%	0	0%	0	0%	0	0%	0		0	0%	15,402	1.21%	20,378	1.65%	0	0%	15,207	1.21%	13,231	0.93%	0	0%	48,447	4.19%	98,595	9.63%	94,625	9.45%	115,372	13.4%	96,104	11.75%	134,094	23.05%	89,486	15.01%	17,137	2.48%
透過其他綜合損益按公允價值衡量之金融資產－流動	62,577	19.56%	70,612	20.65%	62,886	17.04%	0		95,981	21.55%	133,939	25.77%	159,307	28.94%	0		195,591	35.15%	413,608	51.82%	506,170	57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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%	9,211	2.07%	27,608	5.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	0	0%	6	0%	11	0%	17	0%	23	0%	29	0.01%	34	0%	40	0%																																																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31	0.01%	275	0.04%
應收帳款淨額	415	0.13%	354	0.1%	324	0.09%	438	0.11%	73	0.02%	270	0.05%	0	0%	0	0%	15	0%	34	0%	63	0.01%	140	0.01%	75	0%	85	0.01%	80	0.01%	265	0.03%																																																							0	0%	0	0%	0	0%	0	0%	1	0%	0	0%	0	0%	95,141	15.96%	5,138	0.74%
其他應收款	76	0.02%	77	0.02%	0	0%	0	0%	0	0%	0	0%	791	0.14%	1	0%	1	0%	615	0.08%	1	0%	38,047	3.31%	317	0.02%	1	0%	1	0%	0	0%	24	0%	3	0%	0	0%	0	0%	0	0%			1	0%	0	0%	0	0%	0	0%	53	0%	3	0%
其他應收款－關係人	2,824	0.88%	2,327	0.68%	1,636	0.44%	1,134	0.29%	648	0.15%	400	0.08%	1,474	0.27%	838	0.14%	638	0.11%	437	0.05%	366	0.04%	168	0.01%	155	0.01%	3,593	0.23%	3,611	0.41%	4,573	0.53%	5,474	0.62%	39,086	3.83%	41,873	3.89%	41,630	3.47%	38,845	3.2%	81,618	5.32%	113,069	6.46%	153,664	8.54%	2,026	0.11%	2,189	0.12%	1,724	0.09%	700	0.04%	20,552	1.07%	19,957	0.96%	34,879	1.73%	62,258	2.9%	62,688	2.69%	134,526	5.51%	182,862	6.84%
本期所得稅資產	5	0%			76	0.02%																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5	0%	5	0%	4	0%	5	0%	5	0%					0	0%	0	0%	0	0%	0	0%	6	0%	6	0%	6	0%	17	0%	17	0%	17	0%	14	0%	14	0%	14	0%	13	0%	158	0.01%	160	0.01%	149	0.01%	153	0.01%	146	0.01%	142	0.02%	135	0.02%	133	0.02%	132	0.02%	493	0.07%
存貨	0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	102	0.02%	103	0.02%	389	0.07%	2,001	0.25%	2,356	0.27%	2,679	0.23%	2,436	0.15%	2,820	0.18%	3,371	0.38%	5,351	0.62%	4,312	0.49%	343	0.03%	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	0%	0	0%	0	0%	1	0%	0	0%	0	0%	20	0%	0	0%	0	0%	0	0%	4,609	0.67%
預付款項	8,774	2.74%	6,410	1.87%	8,026	2.17%	9,166	2.31%	10,453	2.35%	7,325	1.41%	8,875	1.61%	10,373	1.76%	7,098	1.28%	8,625	1.08%	9,558	1.08%	12,973	1.13%	10,620	0.67%	11,037	0.72%	7,701	0.87%	7,807	0.9%	6,705	0.76%	7,010	0.69%	6,182	0.57%	3,331	0.28%	4,281	0.35%	4,921	0.32%	5,447	0.31%	8,389	0.47%	7,777	0.43%	8,537	0.47%	9,625	0.51%	9,813	0.53%	7,088	0.37%	7,065	0.34%	6,086	0.3%	7,342	0.34%	6,899	0.3%	4,858	0.2%	3,929	0.15%	6,564	0.12%	6,665	0.12%	7,389	0.13%	12,195	0.95%	6,842	0.55%	2,492	0.23%	6,685	0.53%	3,757	0.26%	7,082	0.5%	1,896	0.16%	1,821	0.18%	2,886	0.29%	2,214	0.26%	62	0.01%	1,011	0.17%	971	0.16%	1,068	0.15%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	178,491	11.3%	319,652	20.85%	319,716	35.98%	324,069	37.51%	0	0%	0	0%	0	0%	155,474	12.94%	155,474	12.83%
其他流動資產	5,614	1.75%	5,643	1.65%	9,804	2.66%	9,732	2.46%	4,037	0.91%	4,719	0.91%	7,417	1.35%	2,948	0.5%	2,789	0.5%	2,876	0.36%	1,057	0.12%	1,854	0.16%	807	0.05%	828	0.05%	1,496	0.17%	1,281	0.15%	1,495	0.17%	1,140	0.11%	353	0.03%	5,021	0.42%	1,193	0.1%	917	0.06%	300	0.02%	1,042	0.06%	816	0.05%	2,040	0.11%	3,649	0.19%	1,452	0.08%	52	0%	1,291	0.06%	375	0.02%	5,757	0.27%	814	0.03%	1,560	0.06%	474	0.02%					0	0%	0	0%	0	0%	0	0%	103,614	8.23%	153,952	10.8%	117,147	8.34%	183,770	15.88%	183,023	17.88%	182,494	18.23%	110,809	12.87%	74,945	9.16%	0	0%	0	0%	1,459	0.21%
流動資產合計	110,540	34.54%	125,552	36.72%	99,002	26.82%	104,314	26.34%	151,315	33.97%	200,716	38.62%	207,011	37.6%	215,299	36.54%	244,660	43.96%	498,297	62.44%	589,953	66.43%	893,197	77.79%	222,228	14.07%	339,161	22.12%	351,550	39.56%	346,654	40.13%	24,194	2.75%	77,128	7.55%	112,969	10.48%	220,952	18.4%	210,201	17.34%	128,340	8.37%	157,660	9.01%	166,655	9.26%	24,272	1.35%	39,140	2.14%	78,949	4.18%	23,171	1.26%	44,390	2.31%	48,323	2.32%	66,715	3.32%	123,052	5.72%	141,751	6.09%	369,790	15.15%	549,499	20.57%	622,969	11.03%	38,751	0.7%	50,857	0.92%	95,899	7.5%	101,793	8.23%	87,111	7.91%	264,443	21.01%	300,170	21.06%	301,473	21.46%	497,108	42.95%	626,344	61.2%	595,820	59.52%	515,433	59.86%	486,619	59.48%	200,782	34.51%	229,821	38.56%	339,730	49.21%
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	0	0%							0	0%							0	0%	0	0%	0	0%			1,102,791	69.83%	768,032	50.1%	98,217	11.05%			0	0%	0	0%	0	0%					0	0%	0	0%
採用權益法之投資	70,785	22.12%	75,894	22.2%	95,822	25.96%	115,352	29.13%	115,763	25.99%	138,550	26.66%	132,023	23.98%	127,241	21.59%	130,546	23.46%	117,950	14.78%	97,157	10.94%	93,547	8.15%	92,214	5.84%	400,964	26.16%	411,966	46.36%	406,810	47.09%	419,215	47.65%	485,913	47.56%	464,559	43.11%	473,529	39.42%	502,295	41.44%	738,328	48.14%	922,482	52.74%	967,436	53.76%	964,891	53.49%	980,691	53.59%	1,008,980	53.46%	1,040,204	56.37%	1,083,470	56.48%	1,157,419	55.48%	1,221,568	60.76%	1,311,130	60.98%	1,443,664	62.05%	1,547,662	63.39%	1,597,266	59.79%
不動產、廠房及設備	134,569	42.05%	135,486	39.63%	165,473	44.83%	166,452	42.04%	167,429	37.59%	168,350	32.39%	169,434	30.78%	155,928	26.46%	156,702	28.16%	168,406	21.1%	153,147	17.25%	151,049	13.15%	151,059	9.57%	12,838	0.84%	13,679	1.54%	15,878	1.84%	156,882	17.83%	150,970	14.78%	149,341	13.86%	149,806	12.47%	148,518	12.25%	304,253	19.84%	304,825	17.43%	305,505	16.98%	306,484	16.99%	307,506	16.8%	298,181	15.8%	299,023	16.2%	296,619	15.46%	294,808	14.13%	286,229	14.24%	276,421	12.86%	277,736	11.94%	158,658	6.5%	159,705	5.98%	449,401	7.95%	798,365	14.43%	797,591	14.43%	777,269	60.83%	779,659	63.02%	684,112	62.12%	671,440	53.36%	648,658	45.5%	644,495	45.88%	90,732	7.84%	215,571	21.06%	216,215	21.6%	213,090	24.75%	210,512	25.73%	259,720	44.64%	260,824	43.76%	245,217	35.52%
使用權資產	2,229	0.7%	2,981	0.87%	3,733	1.01%	4,485	1.13%	5,237	1.18%	5,990	1.15%	9,233	1.68%	10,393	1.76%	7,052	1.27%	8,108	1.02%	9,164	1.03%	5,628	0.49%	6,676	0.42%	7,724	0.5%	8,772	0.99%	9,820	1.14%	10,868	1.24%	11,916	1.17%	6,692	0.62%	7,433	0.62%	3,886	0.32%	4,566	0.3%	5,312	0.3%	2,751	0.15%	0		0		0		0		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	667	0.21%	797	0.23%	1,073	0.29%	1,382	0.35%	1,727	0.39%	1,988	0.38%	1,927	0.35%	1,572	0.27%	1,609	0.29%	918	0.12%	431	0.05%	498	0.04%	566	0.04%	633	0.04%	722	0.08%	913	0.11%	1,136	0.13%	1,358	0.13%	1,217	0.11%	1,135	0.09%	1,343	0.11%	1,206	0.08%	1,399	0.08%	1,628	0.09%	1,879	0.1%	1,916	0.1%	1,382	0.07%	723	0.04%	931	0.05%	1,138	0.05%	1,346	0.07%	1,554	0.07%	1,761	0.08%	1,979	0.08%	2,195	0.08%	4,196,038	74.26%	4,325,521	78.19%	4,322,883	78.23%	74,806	5.85%	29,146	2.36%	8,977	0.82%	1,024	0.08%	958	0.07%	0	0%	27	0%	29	0%	30	0%	31	0%	49	0.01%	100	0.02%	150	0.03%	218	0.03%
其他非流動資產	1,206	0.38%	1,178	0.34%	3,993	1.08%	3,980	1.01%	3,948	0.89%	4,092	0.79%	4,288	0.78%	18,501	3.14%	15,926	2.86%	4,424	0.55%	38,188	4.3%	4,310	0.38%	3,676	0.23%	3,672	0.24%	3,668	0.41%	83,764	9.7%	83,864	9.53%	99,221	9.71%	95,452	8.86%	96,002	7.99%	95,595	7.89%	95,595	6.23%	96,012	5.49%	96,129	5.34%	247,779	13.73%	246,838	13.49%	246,492	13.06%	239,958	13%
預付設備款	0	0%	0	0%	2,801	0.76%	2,801	0.71%	2,801	0.63%	2,801	0.54%	2,801	0.51%	17,021	2.89%	14,414	2.59%	2,881	0.36%	7,800	0.88%	2,801	0.24%	2,801	0.18%	2,801	0.18%	2,801	0.32%	2,801	0.32%	2,905	0.33%	3,564	0.35%	0	0%	552	0.05%	0	0%			417	0.02%	414	0.02%	0	0%	0	0%	0	0%	0	0%	2,239	0.12%	2,277	0.11%	1,146	0.06%					0	0%	0	0%
存出保證金	1,206	0.38%	1,178	0.34%	1,192	0.32%	1,179	0.3%	1,147	0.26%	1,179	0.23%	1,363	0.25%	1,343	0.23%	1,363	0.24%	1,382	0.17%	1,332	0.15%	1,322	0.12%	676	0.04%	672	0.04%	668	0.08%	764	0.09%	760	0.09%	657	0.06%	452	0.04%	450	0.04%	595	0.05%	595	0.04%	595	0.03%	715	0.04%	152,779	8.47%	151,838	8.3%	151,492	8.03%	144,958	7.86%	148,179	7.72%	150,657	7.22%	856	0.04%	876	0.04%	856	0.04%	876	0.04%	876	0.03%
其他非流動資產－其他	0	0%	0	0%	0	0%	0	0%	0	0%	112	0.02%	124	0.02%	137	0.02%	149	0.03%	161	0.02%	174	0.02%	187	0.02%	199	0.01%	199	0.01%	199	0.02%	80,199	9.28%	80,199	9.12%	95,000	9.3%	95,000	8.82%	95,000	7.91%	95,000	7.84%	95,000	6.19%	95,000	5.43%	95,000	5.28%	95,000	5.27%	95,000	5.19%	95,000	5.03%	95,000	5.15%	95,000	4.95%	95,120	4.56%	95,000	4.73%	95,000	4.42%	95,000	4.08%	0	0%	0	0%
非流動資產合計	209,456	65.46%	216,336	63.28%	270,094	73.18%	291,651	73.66%	294,104	66.03%	318,970	61.38%	343,537	62.4%	373,992	63.46%	311,835	56.04%	299,806	37.56%	298,087	33.57%	255,032	22.21%	1,356,982	85.93%	1,193,863	77.88%	537,024	60.44%	517,185	59.87%	855,615	97.25%	944,586	92.45%	964,525	89.52%	980,176	81.6%	1,001,822	82.66%	1,405,364	91.63%	1,591,615	90.99%	1,633,012	90.74%	1,779,754	98.65%	1,791,010	97.86%	1,808,511	95.82%	1,822,150	98.74%	1,874,089	97.69%	2,037,740	97.68%	1,943,725	96.68%	2,027,076	94.28%	2,185,006	93.91%	2,071,515	84.85%	2,121,972	79.43%	5,027,191	88.97%	5,493,532	99.3%	5,474,781	99.08%	1,181,914	92.5%	1,135,316	91.77%	1,014,247	92.09%	993,932	78.99%	1,125,366	78.94%	1,103,241	78.54%	660,369	57.05%	397,054	38.8%	405,201	40.48%	345,610	40.14%	331,571	40.52%	381,049	65.49%	366,240	61.44%	350,618	50.79%
資產總計	319,996	100%	341,888	100%	369,096	100%	395,965	100%	445,419	100%	519,686	100%	550,548	100%	589,291	100%	556,495	100%	798,103	100%	888,040	100%	1,148,229	100%	1,579,210	100%	1,533,024	100%	888,574	100%	863,839	100%	879,809	100%	1,021,714	100%	1,077,494	100%	1,201,128	100%	1,212,023	100%	1,533,704	100%	1,749,275	100%	1,799,667	100%	1,804,026	100%	1,830,150	100%	1,887,460	100%	1,845,321	100%	1,918,479	100%	2,086,063	100%	2,010,440	100%	2,150,128	100%	2,326,757	100%	2,441,305	100%	2,671,471	100%	5,650,160	100%	5,532,283	100%	5,525,638	100%	1,277,813	100%	1,237,109	100%	1,101,358	100%	1,258,375	100%	1,425,536	100%	1,404,714	100%	1,157,477	100%	1,023,398	100%	1,001,021	100%	861,043	100%	818,190	100%	581,831	100%	596,061	100%	690,348	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	189,894	21.58%	194,082	19%	197,649	18.34%	205,848	17.14%	207,461	17.12%	225,690	14.72%	226,735	12.96%	215,930	12%	215,690	11.96%	214,590	11.73%	213,433	11.31%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	12,600	0.47%	214,342	3.79%	210,859	3.81%	53,236	0.96%	22,000	1.72%	52,000	4.2%	52,000	4.72%	196,414	15.61%	224,829	15.77%	162,391	11.56%	176,077	15.21%	174,723	17.07%	127,627	12.75%	110,449	12.83%	83,760	10.24%	1,652	0.28%	15,538	2.61%	50,000	7.24%
應付帳款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	28	0%	17	0%	237	0.03%	18	0%	14	0%	818	0.08%																																																			0	0%	0	0%	0	0%	0	0%	98	0.01%	0	0%	0	0%	9	0%	29	0%
其他應付款	11,803	3.69%	5,226	1.53%	7,915	2.14%	7,559	1.91%	13,094	2.94%	9,970	1.92%	10,673	1.94%	11,479	1.95%	13,585	2.44%	13,299	1.67%	16,824	1.89%	26,618	2.32%	31,930	2.02%	26,163	1.71%	25,405	2.86%	23,050	2.67%	16,656	1.89%	9,922	0.97%	10,222	0.95%	11,632	0.97%	8,217	0.68%	9,990	0.65%	10,415	0.6%	9,952	0.55%	9,458	0.52%	10,941	0.6%	18,299	0.97%	16,482	0.89%
其他應付款項－關係人	1,091	0.34%	950	0.28%	10,958	2.97%	952	0.24%	963	0.22%	953	0.18%	939	0.17%	361	0.06%	936	0.17%	946	0.12%	922	0.1%	17,610	1.53%	24,053	1.52%	51,647	3.37%	37,582	4.23%	5,681	0.66%	977	0.11%	417	0.04%	423	0.04%	353	0.03%	358	0.03%	382	0.02%	382	0.02%	628	0.03%	406	0.02%	887	0.05%	1,164	0.06%	1,119	0.06%	1,160	0.06%	967	0.05%	798	0.04%	29,555	1.37%	31,298	1.35%	32,720	1.34%	69,521	2.6%
負債準備－流動	8,333	2.6%	8,124	2.38%	9,901	2.68%	9,487	2.4%	9,487	2.13%	701	0.13%	701	0.13%	701	0.12%	701	0.13%	701	0.09%	704	0.08%	1,064	0.09%	712	0.05%	458	0.03%	526	0.06%	410	0.05%	505	0.06%	316	0.03%	821	0.08%	722	0.06%	687	0.06%	653	0.04%	462	0.03%	488	0.03%	594	0.03%	609	0.03%	348	0.02%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	171,772	10.88%	240,008	15.66%	245,638	27.64%	255,010	29.52%	0	0%	0	0%	0	0%	85,000	7.08%	93,000	7.67%																	0	0%	0	0%	0	0%			75,000	3.07%	215,000	8.05%	215,000	3.81%
租賃負債－流動	1,952	0.61%	2,347	0.69%	2,739	0.74%	2,993	0.76%	3,038	0.68%	3,017	0.58%	4,399	0.8%	4,441	0.75%	3,168	0.57%	3,404	0.43%	3,773	0.42%	2,724	0.24%	3,200	0.2%	3,588	0.23%	3,974	0.45%	4,221	0.49%	4,239	0.48%	4,345	0.43%	2,990	0.28%	2,993	0.25%	1,766	0.15%	2,134	0.14%	2,510	0.14%	2,765	0.15%	0		0		0		0		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	619	0.19%	348	0.1%	409	0.11%	366	0.09%	615	0.14%	367	0.07%	500	0.09%	474	0.08%	808	0.15%	651	0.08%	612	0.07%	5,428	0.47%	5,091	0.32%	479	0.03%	508	0.06%	419	0.05%	4,857	0.55%	8,173	0.8%	5,424	0.5%	53,282	4.44%	5,178	0.43%	5,217	0.34%	5,511	0.32%	90,375	5.02%	90,305	5.01%	90,253	4.93%	90,028	4.77%	11,894	0.64%
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%	4,653	0.41%	4,634	0.29%	0	0%	0	0%	0	0%	4,559	0.52%	4,540	0.44%	4,522	0.42%	4,418	0.37%	4,394	0.36%	4,373	0.29%	4,352	0.25%	89,331	4.96%	89,314	4.95%	89,293	4.88%	89,273	4.73%	11,428	0.62%	11,346	0.59%	11,363	0.54%	4,192	0.21%	79,172	3.68%	4,152	0.18%	4,133	0.17%	4,084	0.15%	4,034	0.07%	218,073	3.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	619	0.19%	348	0.1%	409	0.11%	366	0.09%	615	0.14%	367	0.07%	500	0.09%	474	0.08%	808	0.15%	651	0.08%	612	0.07%	775	0.07%	457	0.03%	479	0.03%	508	0.06%	419	0.05%	298	0.03%	309	0.03%	253	0.02%	270	0.02%	222	0.02%	312	0.02%	315	0.02%	261	0.01%	266	0.01%	294	0.02%	546	0.03%	321	0.02%	326	0.02%	382	0.02%	306	0.02%	326	0.02%	409	0.02%	552	0.02%	483	0.02%	0	0%	194	0%
流動負債合計	23,798	7.44%	16,995	4.97%	31,922	8.65%	21,357	5.39%	27,197	6.11%	15,008	2.89%	17,226	3.13%	17,470	2.96%	19,212	3.45%	19,015	2.38%	22,849	2.57%	53,458	4.66%	236,786	14.99%	322,360	21.03%	313,870	35.32%	288,809	33.43%	217,142	24.68%	218,073	21.34%	217,529	20.19%	359,830	29.96%	316,667	26.13%	244,066	15.91%	246,015	14.06%	320,138	17.79%	316,453	17.54%	317,280	17.34%	323,272	17.13%	30,328	1.64%	27,962	1.46%	23,445	1.12%	14,711	0.73%	120,444	5.6%	51,306	2.21%	125,689	5.15%	359,525	13.46%	483,744	8.56%	481,735	8.71%	346,767	6.28%	302,466	23.67%	311,195	25.16%	82,972	7.53%	222,968	17.72%	269,425	18.9%	173,604	12.36%	191,936	16.58%	185,614	18.14%	146,672	14.65%	132,166	15.35%	90,673	11.08%	5,579	0.96%	21,268	3.57%	84,963	12.31%
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%	56,040	4.88%	57,214	3.62%	0	0%	0	0%	0	0%	61,848	7.03%	62,996	6.17%	64,136	5.95%	65,348	5.44%	66,465	5.48%	152,573	9.95%	153,672	8.78%	69,766	3.88%	70,859	3.93%	71,946	3.93%	73,024	3.87%	299,010	16.2%	300,671	15.67%	304,236	14.58%	152,298	7.58%	78,350	3.64%	154,406	6.64%	80,452	3.3%	81,514	3.05%	82,564	1.46%	68,416	1.24%	181,397	3.28%	175,981	13.77%	199,150	16.1%	280,516	25.47%	278,468	22.13%	278,364	19.53%	280,321	19.96%	65,008	5.62%	65,239	6.37%	66,891	6.68%	66,883	7.77%	65,799	8.04%	0	0%	0	0%	0	0%
遞延所得稅負債	0	0%	1,092	0.32%	0	0%	0	0%	395	0.09%	2,478	0.48%	3,858	0.7%	5,081	0.86%	3,664	0.66%	13,096	1.64%	15,795	1.78%	52,285	4.55%	110,195	6.98%
租賃負債－非流動	196	0.06%	585	0.17%	972	0.26%	1,424	0.36%	2,148	0.48%	2,932	0.56%	5,020	0.91%	6,050	1.03%	3,965	0.71%	4,680	0.59%	5,391	0.61%	2,913	0.25%	3,446	0.22%	4,128	0.27%	4,828	0.54%	5,637	0.65%	6,646	0.76%	7,717	0.76%	3,703	0.34%	4,452	0.37%	2,151	0.18%	2,402	0.16%	2,794	0.16%	0		0		0		0		0		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	590	0.18%	590	0.17%	590	0.16%	590	0.15%	590	0.13%	440	0.08%	440	0.08%	156	0.03%	156	0.03%															0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	1	0%
存入保證金	590	0.18%	590	0.17%	590	0.16%	590	0.15%	590	0.13%	440	0.08%	440	0.08%	156	0.03%	156	0.03%															0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	1	0%	1	0%	1	0%	708	0.04%	706	0.03%	751	0.03%	731	0.03%	753	0.03%
非流動負債合計	786	0.25%	2,267	0.66%	1,562	0.42%	2,014	0.51%	3,133	0.7%	5,850	1.13%	9,318	1.69%	11,287	1.92%	7,785	1.4%	17,776	2.23%	21,186	2.39%	111,238	9.69%	170,855	10.82%	4,128	0.27%	4,828	0.54%	5,637	0.65%	68,494	7.79%	70,713	6.92%	67,839	6.3%	69,800	5.81%	68,616	5.66%	154,975	10.1%	156,466	8.94%	69,766	3.88%	70,859	3.93%	71,946	3.93%	73,024	3.87%	299,011	16.2%	300,672	15.67%	304,237	14.58%	153,006	7.61%	79,056	3.68%	155,157	6.67%	81,183	3.33%	82,267	3.08%	85,020	1.5%	73,418	1.33%	188,680	3.41%	186,954	14.63%	213,913	17.29%	281,433	25.55%	279,348	22.2%	279,230	19.59%	281,203	20.02%	65,534	5.66%	65,776	6.43%	66,891	6.68%	66,883	7.77%	65,799	8.04%	2,345	0.4%	2,361	0.4%	2,370	0.34%
負債總計	24,584	7.68%	19,262	5.63%	33,484	9.07%	23,371	5.9%	30,330	6.81%	20,858	4.01%	26,544	4.82%	28,757	4.88%	26,997	4.85%	36,791	4.61%	44,035	4.96%	164,696	14.34%	407,641	25.81%	326,488	21.3%	318,698	35.87%	294,446	34.09%	285,636	32.47%	288,786	28.26%	285,368	26.48%	429,630	35.77%	385,283	31.79%	399,041	26.02%	402,481	23.01%	389,904	21.67%	387,312	21.47%	389,226	21.27%	396,296	21%	329,339	17.85%	328,634	17.13%	327,682	15.71%	167,717	8.34%	199,500	9.28%	206,463	8.87%	206,872	8.47%	441,792	16.54%	568,764	10.07%	555,153	10.03%	535,447	9.69%	489,420	38.3%	525,108	42.45%	364,405	33.09%	502,316	39.92%	548,655	38.49%	454,807	32.38%	257,470	22.24%	251,390	24.56%	213,563	21.33%	199,049	23.12%	156,472	19.12%	7,924	1.36%	23,629	3.96%	87,333	12.65%
權益
歸屬於母公司業主之權益
股本
普通股股本	845,491	264.22%	845,491	247.3%	845,491	229.07%	845,491	213.53%	845,491	189.82%	845,491	162.69%	845,811	153.63%	845,811	143.53%	845,899	152%	845,899	105.99%	845,934	95.26%	845,934	73.67%	845,934	53.57%	846,389	55.21%	846,389	95.25%	843,389	97.63%	826,650	93.96%	826,803	80.92%	827,738	76.82%	829,071	69.02%	829,071	68.4%	829,872	54.11%	830,172	47.46%	831,122	46.18%	826,348	45.81%	821,348	44.88%	824,023	43.66%	813,323	44.07%	813,323	42.39%	801,423	38.42%	801,423	39.86%	806,148	37.49%	806,380	34.66%	807,680	33.08%	808,150	30.25%	808,150	14.3%	789,698	14.27%	791,348	14.32%	791,348	61.93%	690,528	55.82%	690,528	62.7%	668,628	53.13%	668,628	46.9%	668,628	47.6%	630,398	54.46%	630,398	61.6%	630,398	62.98%	612,398	71.12%	612,398	74.85%	523,398	89.96%	523,398	87.81%	523,398	75.82%
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	845,491	264.22%	845,491	247.3%	845,491	229.07%	845,491	213.53%	845,491	189.82%	845,491	162.69%	845,811	153.63%	845,811	143.53%	845,899	152%	845,899	105.99%	845,934	95.26%	845,934	73.67%	845,934	53.57%	846,389	55.21%	846,389	95.25%	843,389	97.63%	826,650	93.96%	826,803	80.92%	827,738	76.82%	829,071	69.02%	829,071	68.4%	829,872	54.11%	830,172	47.46%	831,122	46.18%	826,418	45.81%	821,348	44.88%	824,023	43.66%	814,146	44.12%	813,323	42.39%	801,423	38.42%	801,423	39.86%	806,183	37.49%	806,601	34.67%	807,680	33.08%	808,150	30.25%	808,150	14.3%	789,955	14.28%	791,348	14.32%	791,348	61.93%	694,277	56.12%	690,528	62.7%	671,388	53.35%	668,628	46.9%	668,628	47.6%	630,398	54.46%	630,398	61.6%	630,398	62.98%	612,398	71.12%	612,398	74.85%	523,398	89.96%	523,398	87.81%	523,398	75.82%
資本公積
資本公積－發行溢價																													101,391	11.41%	96,983	11.23%	94,751	10.77%							72,679	6%
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	29,941	9.36%	29,941	8.76%	29,941	8.11%	28,075	7.09%	27,548	6.18%	26,974	5.19%	23,428	4.26%	20,875	3.54%	19,625	3.53%	14,541	1.82%	14,546	1.64%	14,546	1.27%	14,546	0.92%	15,031	0.98%	211,479	23.8%	211,874	24.53%	211,755	24.07%	208,149	20.37%	210,832	19.57%	738,734	61.5%	738,734	60.95%	744,221	48.52%	786,040	44.94%	948,431	52.7%	941,497	52.19%	939,783	51.35%	894,512	47.39%	1,338,307	72.52%	1,323,408	68.98%	1,324,229	63.48%	1,285,661	63.95%	1,524,368	70.9%	1,512,013	64.98%	1,587,530	65.03%	1,499,609	56.13%	1,773,353	31.39%	1,776,329	32.11%	1,665,372	30.14%	129,890	10.17%	97,622	7.89%	94,251	8.56%	94,750	7.53%	77,799	5.46%	77,292	5.5%	68,355	5.91%	67,983	6.64%	67,983	6.79%	65,337	7.59%	65,337	7.99%	56,882	9.78%	56,882	9.54%	56,882	8.24%
保留盈餘
未分配盈餘（或待彌補虧損）	(485,570)	-151.74%	(466,018)	-136.31%	(434,157)	-117.63%	(398,385)	-100.61%	(378,582)	-84.99%	(336,424)	-64.74%	(325,180)	-59.06%	(310,136)	-52.63%	(334,020)	-60.02%	(314,615)	-39.42%	(308,773)	-34.77%	(385,985)	-33.62%	(500,856)	-31.72%	(225,552)	-14.71%	(388,760)	-43.75%	(289,614)	-33.53%	(261,900)	-29.77%	(98,976)	-9.69%	(11,267)	-1.05%	(567,663)	-47.26%	(525,099)	-43.32%	(197,276)	-12.86%	(97,556)	-5.58%	(215,696)	-11.99%	(160,778)	-8.91%	(115,837)	-6.33%	(41,762)	-2.21%	(434,932)	-23.57%	(457,820)	-23.86%	(272,836)	-13.08%	(170,194)	-8.47%	(329,701)	-15.33%	(250,022)	-10.75%	(87,735)	-3.59%	(65,179)	-2.44%	(349,778)	-6.19%	(273,929)	-4.95%	(213,542)	-3.86%	(183,299)	-14.34%	(143,486)	-11.6%	(109,825)	-9.97%	(65,729)	-5.22%	(24,492)	-1.72%	23,374	1.66%	30,800	2.66%	34,215	3.34%	43,606	4.36%	(64,132)	-7.45%	(61,034)	-7.46%	(52,300)	-8.99%	(54,237)	-9.1%	(22,974)	-3.33%
保留盈餘合計	(485,570)	-151.74%	(466,018)	-136.31%	(434,157)	-117.63%	(398,385)	-100.61%	(378,582)	-84.99%	(336,424)	-64.74%	(325,180)	-59.06%	(310,136)	-52.63%	(334,020)	-60.02%	(314,615)	-39.42%	(308,773)	-34.77%	(385,985)	-33.62%	(500,856)	-31.72%	(225,552)	-14.71%	(388,760)	-43.75%	(289,614)	-33.53%	(261,900)	-29.77%	(98,976)	-9.69%	(11,267)	-1.05%	(567,663)	-47.26%	(525,099)	-43.32%	(197,276)	-12.86%	(97,556)	-5.58%	(215,696)	-11.99%	(160,778)	-8.91%	(115,837)	-6.33%	(41,762)	-2.21%	(434,932)	-23.57%	(457,820)	-23.86%	(272,836)	-13.08%	(170,194)	-8.47%	(286,746)	-13.34%	(207,067)	-8.9%	(44,780)	-1.83%	(22,224)	-0.83%	(306,823)	-5.43%	(230,974)	-4.18%	(170,587)	-3.09%	(140,344)	-10.98%	(100,531)	-8.13%	(66,870)	-6.07%	(12,754)	-1.01%	28,483	2%	79,129	5.63%	76,535	6.61%	79,950	7.81%	89,341	8.92%	(18,397)	-2.14%	(15,299)	-1.87%	(6,565)	-1.13%	(8,502)	-1.43%	22,761	3.3%
其他權益
國外營運機構財務報表換算之兌換差額	(89,489)	-27.97%	(88,841)	-25.99%	(89,664)	-24.29%	(91,474)	-23.1%	(96,066)	-21.57%	(90,348)	-17.39%	(96,881)	-17.6%	(95,656)	-16.23%	(94,984)	-17.07%	(87,738)	-10.99%	(91,999)	-10.36%	(94,782)	-8.25%	(99,460)	-6.3%	(98,095)	-6.4%	(98,692)	-11.11%	(98,827)	-11.44%	(92,423)	-10.5%	(109,274)	-10.7%	(137,210)	-12.73%	(127,777)	-10.64%	(112,666)	-9.3%	(134,345)	-8.76%	(59,363)	-3.39%	(34,064)	-1.89%	(71,101)	-3.94%	(82,464)	-4.51%	(49,947)	-2.65%	(64,217)	-3.48%
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	(5,650)	-1.77%	1,293	0.38%	(17,084)	-4.63%	(12,254)	-3.09%	15,617	3.51%	51,491	9.91%	75,479	13.71%	98,112	16.65%	91,763	16.49%	300,347	37.63%	383,834	43.22%	606,251	52.8%	904,411	57.27%	668,694	43.62%	(1,121)	-0.13%	(99,338)	-11.5%	(99,338)	-11.29%	(99,338)	-9.72%	(99,338)	-9.22%	(99,338)	-8.27%	(99,338)	-8.2%	(99,338)	-6.48%	(99,338)	-5.68%	(99,338)	-5.52%	(99,338)	-5.51%	(99,338)	-5.43%	(99,338)	-5.26%	(99,338)	-5.38%
不動產重估增值	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	10,020	0.63%	10,020	0.65%	10,020	1.13%	10,020	1.16%	10,020	1.14%	10,020	0.98%	10,020	0.93%	10,020	0.83%	10,020	0.83%	10,020	0.65%	10,020	0.57%	10,020	0.56%	10,020	0.56%	10,020	0.55%	10,020	0.53%	10,020	0.54%	10,020	0.52%	10,020	0.48%	10,020	0.5%	10,020	0.47%	10,020	0.43%	10,020	0.41%	10,020	0.38%	10,020	0.18%	10,020	0.18%	10,020	0.18%	10,020	0.78%	10,020	0.81%	10,020	0.91%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	(123)	-0.03%	(386)	-0.07%	(765)	-0.14%	(944)	-0.16%	(1,371)	-0.25%	(1,958)	-0.25%	(2,562)	-0.29%	(3,141)	-0.27%	(4,091)	-0.26%	(6,188)	-0.4%	(7,520)	-0.85%	(8,784)	-1.02%	(5,210)	-0.59%	(4,456)	-0.44%	(8,649)	-0.8%	(11,549)	-0.96%	(13,982)	-1.15%	(18,491)	-1.21%	(23,181)	-1.33%	(30,712)	-1.71%	(30,004)	-1.66%	(32,588)	-1.78%	(46,344)	-2.46%	(48,004)	-2.6%	(36,574)	-1.91%	(46,459)	-2.23%	(18,103)	-0.9%	(29,460)	-1.37%	(29,863)	-1.28%	(42,063)	-1.72%	(49,639)	-1.86%	(58,530)	-1.04%	(83,553)	-1.51%	(7,826)	-0.14%	(9,859)	-0.77%	(14,713)	-1.19%	(13,524)	-1.23%	(16,543)	-1.31%
其他權益合計	(95,139)	-29.73%	(87,548)	-25.61%	(106,748)	-28.92%	(103,728)	-26.2%	(80,572)	-18.09%	(39,243)	-7.55%	(22,167)	-4.03%	1,512	0.26%	(4,592)	-0.83%	210,651	26.39%	289,273	32.57%	508,328	44.27%	810,880	51.35%	574,431	37.47%	(97,313)	-10.95%	(196,929)	-22.8%	(186,951)	-21.25%	(203,048)	-19.87%	(235,177)	-21.83%	(228,644)	-19.04%	(215,966)	-17.82%	(242,154)	-15.79%	(171,862)	-9.82%	(154,094)	-8.56%	(190,423)	-10.56%	(204,370)	-11.17%	(185,609)	-9.83%	(201,539)	-10.92%	(89,066)	-4.64%	(94,435)	-4.53%	(74,167)	-3.69%	(93,177)	-4.33%	8,747	0.38%	(115,997)	-4.75%	(55,856)	-2.09%	(29,631)	-0.52%	(51,033)	-0.92%	11,362	0.21%	7,499	0.59%	20,633	1.67%	19,044	1.73%	2,675	0.21%	101,971	7.15%	124,858	8.89%	124,719	10.78%	(6,323)	-0.62%	(264)	-0.03%	2,656	0.31%	(718)	-0.09%	192	0.03%	654	0.11%	(26)	0%
歸屬於母公司業主之權益合計	294,723	92.1%	321,866	94.14%	334,527	90.63%	371,453	93.81%	413,885	92.92%	496,798	95.6%	521,892	94.8%	558,062	94.7%	526,912	94.68%	756,476	94.78%	840,980	94.7%	982,823	85.59%	1,170,504	74.12%	1,210,299	78.95%	571,795	64.35%	568,720	65.84%	589,554	67.01%	732,928	71.74%	792,126	73.52%	771,498	64.23%	826,740	68.21%	1,134,663	73.98%	1,346,794	76.99%	1,409,763	78.33%	1,416,714	78.53%	1,440,924	78.73%	1,491,164	79%	1,515,982	82.15%	1,589,845	82.87%	1,758,381	84.29%	1,842,723	91.66%	1,950,628	90.72%	2,120,294	91.13%	2,234,433	91.53%	2,229,679	83.46%	2,245,049	39.73%	2,284,277	41.29%	2,297,495	41.58%	788,393	61.7%	712,001	57.55%	736,953	66.91%	756,059	60.08%	876,881	61.51%	949,907	67.62%	900,007	77.76%	772,008	75.44%	787,458	78.67%	661,994	76.88%	661,718	80.88%	573,907	98.64%	572,432	96.04%	603,015	87.35%
非控制權益	689	0.22%	760	0.22%	1,085	0.29%	1,141	0.29%	1,204	0.27%	2,030	0.39%	2,112	0.38%	2,472	0.42%	2,586	0.46%	4,836	0.61%	3,025	0.34%	710	0.06%	1,065	0.07%	(3,763)	-0.25%	(1,919)	-0.22%	673	0.08%	4,619	0.53%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,836,347	50.2%	2,692,853	48.68%	2,692,696	48.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	295,412	92.32%	322,626	94.37%	335,612	90.93%	372,594	94.1%	415,089	93.19%	498,828	95.99%	524,004	95.18%	560,534	95.12%	529,498	95.15%	761,312	95.39%	844,005	95.04%	983,533	85.66%	1,171,569	74.19%	1,206,536	78.7%	569,876	64.13%	569,393	65.91%	594,173	67.53%	732,928	71.74%	792,126	73.52%	771,498	64.23%	826,740	68.21%	1,134,663	73.98%	1,346,794	76.99%	1,409,763	78.33%	1,416,714	78.53%	1,440,924	78.73%	1,491,164	79%	1,515,982	82.15%	1,589,845	82.87%	1,758,381	84.29%	1,842,723	91.66%	1,950,628	90.72%	2,120,294	91.13%	2,234,433	91.53%	2,229,679	83.46%	5,081,396	89.93%	4,977,130	89.97%	4,990,191	90.31%	788,393	61.7%	712,001	57.55%	736,953	66.91%	756,059	60.08%	876,881	61.51%	949,907	67.62%	900,007	77.76%	772,008	75.44%	787,458	78.67%	661,994	76.88%	661,718	80.88%	573,907	98.64%	572,432	96.04%	603,015	87.35%
負債及權益總計	319,996	100%	341,888	100%	369,096	100%	395,965	100%	445,419	100%	519,686	100%	550,548	100%	589,291	100%	556,495	100%	798,103	100%	888,040	100%	1,148,229	100%	1,579,210	100%	1,533,024	100%	888,574	100%	863,839	100%	879,809	100%	1,021,714	100%	1,077,494	100%	1,201,128	100%	1,212,023	100%	1,533,704	100%	1,749,275	100%	1,799,667	100%	1,804,026	100%	1,830,150	100%	1,887,460	100%	1,845,321	100%	1,918,479	100%	2,086,063	100%	2,010,440	100%	2,150,128	100%	2,326,757	100%	2,441,305	100%	2,671,471	100%	5,650,160	100%	5,532,283	100%	5,525,638	100%	1,277,813	100%	1,237,109	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%	5	0%	0	0%	0	0%	70	0%	0	0%	0	0%	0	0%	2.5	0%	15.75	0%	0	0%	0	0%	0	0%	7	0%	0	0%	0	0%	277.74	0.02%	0	0%	2,760	0.22%	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

淳紳(4529) 截至2024年第1季「流動資產」總計約為NT$1.04億元，相較上一季減少約NT$-4,700萬元、相較去年年末減少約NT$-4,700萬元

淳紳(4529) 2024年第1季財報顯示公司「流動資產」總計約NT$1.04億元、約佔整體資產的26.34%。

對比上一季

上一季流動資產總計約NT$1.51億元、約佔整體資產的33.97%。今年第1季相較上一季減少約NT$-4,700萬元。

對比去年年末

去年年末流動資產則為NT$1.51億元、約佔整體資產的33.97%。今年第1季相較去年年末減少約NT$-4,700萬元。

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	104,314	26.34%	151,315	33.97%	200,716	38.62%	207,011	37.60%	215,299	36.54%	244,660	43.96%	498,297	62.44%	589,953	66.43%	893,197	77.79%	222,228	14.07%	339,161	22.12%	351,550	39.56%	346,654	40.13%	24,194	2.75%	77,128	7.55%	112,969	10.48%	220,952	18.40%	210,201	17.34%	128,340	8.37%	157,660	9.01%	166,655	9.26%	24,272	1.35%	39,140	2.14%	78,949	4.18%	23,171	1.26%	44,390	2.30%	48,323	2.32%	66,715	3.32%	123,052	5.72%	141,751	6.09%	369,790	15.15%	549,499	20.57%	622,969	11.03%	38,751	0.70%	50,857	0.92%	95,899	7.50%	101,793	8.23%	87,111	7.91%	264,443	21.01%	300,170	21.06%

非流動資產

淳紳(4529) 截至2023年第2季「非流動資產」總計約為NT$3.44億元，相較上一季減少約NT$-3,046萬元、相較去年年末增加約NT$3,170萬元

淳紳(4529) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.44億元、約佔整體資產的62.40%。

對比上一季

上一季非流動資產總計約NT$3.74億元、約佔整體資產的63.46%。今年第2季相較上一季減少約NT$-3,046萬元。

對比去年年末

去年年末非流動資產則為NT$3.12億元、約佔整體資產的56.04%。今年第2季相較去年年末增加約NT$3,170萬元。

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	343,537	62.40%	373,992	63.46%	311,835	56.04%	299,806	37.56%	298,087	33.57%	255,032	22.21%	1,356,982	85.93%	1,193,863	77.88%	537,024	60.44%	517,185	59.87%	855,615	97.25%	944,586	92.45%	964,525	89.52%	980,176	81.60%	1,001,822	82.66%	1,405,364	91.63%	1,591,615	90.99%	1,633,012	90.74%	1,779,754	98.65%	1,791,010	97.86%	1,808,511	95.82%	1,822,150	98.74%	1,883,554	97.70%	2,037,740	97.68%	1,943,725	96.68%	2,027,076	94.28%	2,185,006	93.91%	2,071,515	84.85%	2,121,972	79.43%	5,027,191	88.97%	5,493,532	99.30%	5,474,781	99.08%	1,181,914	92.50%	1,135,316	91.77%	1,014,247	92.09%	993,932	78.99%	1,125,366	78.94%	1,103,241	78.54%	660,369	57.05%	397,054	38.80%

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