唐鋒－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	267,424	41.88%	261,829	39.94%	299,477	44.34%	287,008	43.73%	303,972	45.89%	321,254	47.57%	322,369	48.35%	342,023	48.65%	337,760	45.79%	361,923	46.26%	301,746	40.68%	259,945	36.1%	192,229	23.11%	226,659	24.92%	264,927	31.77%	296,044	38.7%	297,791	36.55%	301,467	36.23%	303,564	40.27%	327,512	41.79%	326,714	39.92%	308,271	35.34%	309,863	33.34%	292,444	33.7%	179,806	22.34%	282,183	31.63%	130,510	18.24%	238,291	31.89%	134,020	16.13%	157,870	17.9%	219,627	32.01%	275,763	39.58%	291,337	36.18%	318,413	30.59%	101,191	10.14%	217,724	24.03%	240,496	27.7%	194,161	17.34%	232,388	26.03%	267,110	29.82%	289,869	30.96%	278,988	27.22%	381,375	39.28%	390,691	42.67%	379,310	38.99%	338,861	31.83%	301,298	29.84%	278,745	30.29%	301,584	34.95%	340,195	36.28%	367,606	38.15%	420,812	46.12%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,168	0.14%	1,984	0.22%	3,641	0.44%	4,504	0.59%	5,238	0.64%	6,831	0.82%	7,546	1%	7,661	0.98%	8,610	1.05%	8,700	1%	67,816	7.3%	13,740	1.58%	40,247	5%	6,654	0.75%	22,966	3.21%	61,339	8.21%	162,057	19.51%	86,472	9.8%	49,344	7.19%	22,034	3.16%	54,481	6.76%	165,196	15.87%	201,060	20.15%	86,515	9.55%	64,438	7.42%	94,465	8.43%	0	0%	1,815	0.2%	13,314	1.42%	5,500	0.54%	0	0%	9,392	1.03%	6,000	0.62%	0	0%	501	0.05%	4,000	0.43%	0	0%	0	0%	9,801	1.02%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	52,918	8.29%	70,646	10.78%	43,977	6.51%	35,365	5.39%	30,651	4.63%	21,822	3.23%	18,831	2.82%	23,794	3.38%	43,829	5.94%	48,829	6.24%	57,485	7.75%	83,191	11.55%	261,462	31.43%	162,063	17.82%	101,253	12.14%	54,640	7.14%	99,532	12.22%	126,474	15.2%	60,672	8.05%	57,788	7.37%	66,503	8.13%	129,536	14.85%	105,663	11.37%	98,224	11.32%	94,275	11.71%	168,765	18.92%	89,054	12.45%	59,042	7.9%	115,605	13.92%	198,510	22.51%	39,243	5.72%	16,004	2.3%	26,165	3.25%	91,468	8.79%	36,649	3.67%	36,607	4.04%	30,782	3.55%	267,123	23.85%	57,262	6.41%	48,883	5.46%	62,535	6.68%	117,572	11.47%	82,308	8.48%	70,781	7.73%	99,691	10.25%	117,748	11.06%	103,977	10.3%	65,358	7.1%	71,625	8.3%	139,608	14.89%	108,446	11.25%	54,539	5.98%
其他應收款	5,655	0.89%	1,571	0.24%	1,131	0.17%	1,774	0.27%	1,125	0.17%	10,270	1.52%	10,046	1.51%	10,200	1.45%	10,396	1.41%	11,707	1.5%	9,431	1.27%	4,654	0.65%	3,162	0.38%	2,605	0.29%	2,215	0.27%	2,480	0.32%	6,820	0.84%	2,754	0.33%	5,424	0.72%	2,913	0.37%	3,102	0.38%	1,811	0.21%	1,014	0.11%	1,369	0.16%	10,306	1.28%	25,116	2.82%	13,185	1.84%	19,879	2.66%
本期所得稅資產	1,105	0.17%	494	0.08%	494	0.07%	551	0.08%	551	0.08%	0	0%	0	0%			59	0.01%	2	0%	2	0%	147	0.02%	147	0.02%	145	0.02%	145	0.02%	145	0.02%	145	0.02%	143	0.02%	131	0.02%	76	0.01%	0	0%	0	0%	0	0%	0	0%	198	0.02%	2,794	0.31%	2,788	0.39%	2,758	0.37%	2,729	0.33%	2,720	0.31%	2,680	0.39%	2,656	0.38%	2,641	0.33%	2,641	0.25%									0	0%					0	0%	0	0%	0	0%	0	0%	1,805	0.17%	1,805	0.18%	1,805	0.2%	1,805	0.21%	1,805	0.19%	1,805	0.19%	3,216	0.35%
存貨	13,435	2.1%	13,124	2%	24,142	3.57%	22,593	3.44%	19,146	2.89%	12,931	1.91%	13,651	2.05%	15,904	2.26%	30,852	4.18%	35,674	4.56%	51,519	6.95%	44,674	6.2%	46,455	5.58%	182,108	20.02%	126,637	15.19%	67,858	8.87%	56,507	6.94%	53,830	6.47%	43,647	5.79%	43,814	5.59%	63,322	7.74%	67,688	7.76%	83,653	9%	87,766	10.11%	244,767	30.41%	164,713	18.46%	211,094	29.51%	114,210	15.29%	136,467	16.43%	157,554	17.86%	116,817	17.03%	111,833	16.05%	149,594	18.57%	157,288	15.11%	315,897	31.65%	204,691	22.59%	168,954	19.46%	216,276	19.31%	187,906	21.05%	146,229	16.32%	141,956	15.16%	185,040	18.05%	176,317	18.16%	127,931	13.97%	145,097	14.91%	184,801	17.36%	146,344	14.5%	179,638	19.52%	150,473	17.44%	139,798	14.91%	164,973	17.12%	160,196	17.56%
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		21,610	2.42%	23,639	2.64%	31,635	3.38%	31,362	3.06%	27,044	2.79%	25,434	2.78%	35,236	3.62%	40,717	3.82%	50,301	4.98%	34,171	3.71%	39,374	4.56%	22,100	2.36%	18,918	1.96%	26,583	2.91%
其他流動資產	37,576	5.88%	38,340	5.85%	35,700	5.29%	37,226	5.67%	35,980	5.43%	38,221	5.66%	34,186	5.13%	34,707	4.94%	35,871	4.86%	37,328	4.77%	33,489	4.51%	34,088	4.73%	38,031	4.57%	43,365	4.77%	39,032	4.68%	37,029	4.84%	41,254	5.06%	43,795	5.26%	32,083	4.26%	36,189	4.62%	35,878	4.38%	36,701	4.21%	27,852	3%	31,700	3.65%	32,001	3.98%	35,802	4.01%	33,728	4.71%	33,636	4.5%	33,119	3.99%	42,969	4.87%	23,441	3.42%	30,841	4.43%	29,697	3.69%	42,884	4.12%	77,504	7.77%	81,727	9.02%	81,172	9.35%	56,528	5.05%	21	0%	90	0.01%	0	0%	183	0.02%	200	0.02%	128	0.01%	432	0.04%	288	0.03%	737	0.07%	247	0.03%	265	0.03%	2,901	0.31%	4,419	0.46%	1,753	0.19%
其他金融資產－流動	31,539	4.94%	30,447	4.64%	31,217	4.62%	30,784	4.69%	29,538	4.46%	31,044	4.6%	29,957	4.49%	29,293	4.17%	29,543	4%	30,544	3.9%			27,537	3.82%
其他流動資產－其他	6,037	0.95%	7,893	1.2%	4,483	0.66%	6,442	0.98%	6,442	0.97%	7,177	1.06%	4,229	0.63%	5,414	0.77%	6,328	0.86%	6,784	0.87%			6,551	0.91%																											35,802	4.01%	33,728	4.71%					42,969	4.87%	23,441	3.42%					42,884	4.12%	77,504	7.77%					56,528	5.05%	21	0%	90	0.01%	0	0%	183	0.02%	200	0.02%	128	0.01%	432	0.04%	288	0.03%	737	0.07%	247	0.03%	265	0.03%	2,901	0.31%	4,419	0.46%	1,753	0.19%
流動資產合計	378,113	59.22%	386,004	58.89%	404,921	59.95%	384,517	58.59%	391,425	59.1%	404,498	59.89%	399,083	59.85%	426,628	60.68%	458,767	62.19%	495,463	63.32%	453,672	61.16%	426,699	59.26%	542,654	65.23%	618,929	68.05%	537,850	64.51%	462,700	60.49%	507,287	62.26%	535,294	64.34%	453,067	60.1%	475,953	60.73%	504,129	61.59%	552,707	63.36%	595,861	64.11%	525,281	60.53%	601,600	74.76%	686,027	76.9%	503,325	70.36%	529,155	70.83%	612,017	73.67%	658,060	74.62%	458,104	66.77%	466,958	67.01%	569,522	70.72%	801,226	76.98%	744,079	74.55%	640,492	70.69%	607,290	69.95%	846,361	75.57%	616,507	69.06%	619,674	69.18%	659,484	70.43%	747,808	72.95%	697,005	71.78%	643,956	70.34%	702,902	72.25%	800,703	75.22%	752,347	74.52%	664,153	72.18%	612,639	71.01%	694,407	74.05%	727,030	75.45%	680,259	74.56%
非流動資產
不動產、廠房及設備	92,768	14.53%	94,256	14.38%	92,682	13.72%	93,275	14.21%	92,258	13.93%	95,776	14.18%	96,480	14.47%	99,705	14.18%	101,493	13.76%	105,641	13.5%	114,462	15.43%	123,078	17.09%	122,209	14.69%	120,427	13.24%	124,453	14.93%	129,762	16.96%	133,465	16.38%	132,340	15.91%	131,428	17.43%	135,655	17.31%	139,334	17.02%	143,484	16.45%	150,505	16.19%	155,971	17.97%	150,753	18.73%	152,930	17.14%	156,634	21.9%	162,344	21.73%	162,299	19.54%	167,499	18.99%	172,009	25.07%	177,044	25.41%	181,108	22.49%	191,397	18.39%	204,399	20.48%	214,420	23.67%	213,934	24.64%	214,943	19.19%	206,905	23.18%	211,966	23.66%	213,036	22.75%	210,440	20.53%	202,004	20.8%	202,468	22.11%	197,742	20.33%	182,016	17.1%	183,748	18.2%	184,345	20.03%	177,328	20.55%	169,826	18.11%	171,143	17.76%	166,526	18.25%
使用權資產	113,076	17.71%	114,114	17.41%	113,443	16.8%	113,716	17.33%	112,799	17.03%	116,376	17.23%	114,056	17.11%	119,131	16.94%	119,778	16.24%	122,881	15.7%	123,128	16.6%	126,148	17.52%	122,880	14.77%	123,070	13.53%	124,431	14.92%	126,746	16.57%	128,949	15.83%	118,446	14.24%	117,569	15.59%	120,547	15.38%	123,044	15.03%	125,591	14.4%	131,615	14.16%	134,460	15.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	46,591	7.3%	46,463	7.09%	47,454	7.03%	47,874	7.29%	47,884	7.23%	49,393	7.31%	49,430	7.41%	49,676	7.07%	50,640	6.86%	51,847	6.63%	44,665	6.02%	38,145	5.3%	38,353	4.61%	38,773	4.26%	39,170	4.7%	39,685	5.19%	40,094	4.92%	40,633	4.88%	41,181	5.46%	41,746	5.33%	42,091	5.14%	42,726	4.9%	43,201	4.65%	43,541	5.02%	43,970	5.46%	44,366	4.97%	44,761	6.26%	44,827	6%	45,464	5.47%	46,039	5.22%	46,526	6.78%	46,977	6.74%	47,273	5.87%	37,877	3.64%	38,156	3.82%	38,375	4.24%	37,652	4.34%	43,254	3.86%	43,385	4.86%	43,514	4.86%	43,644	4.66%	43,774	4.27%	43,904	4.52%	44,033	4.81%	44,163	4.54%	44,293	4.16%	44,422	4.4%	44,552	4.84%	44,682	5.18%	44,812	4.78%	44,978	4.67%	45,163	4.95%
無形資產	1,438	0.23%	1,560	0.24%	1,640	0.24%	1,736	0.26%	1,816	0.27%	1,968	0.29%	2,029	0.3%	2,301	0.33%	2,542	0.34%	2,845	0.36%	3,140	0.42%	3,271	0.45%	3,670	0.44%	4,149	0.46%	4,649	0.56%	3,466	0.45%	3,658	0.45%	3,409	0.41%	3,315	0.44%	3,489	0.45%	3,608	0.44%	3,581	0.41%	3,841	0.41%	3,889	0.45%	3,975	0.49%	3,882	0.44%	4,137	0.58%	4,336	0.58%	4,287	0.52%	4,018	0.46%	3,901	0.57%	3,673	0.53%	3,977	0.49%	3,896	0.37%	4,172	0.42%	4,188	0.46%	4,245	0.49%	3,995	0.36%	3,847	0.43%	3,927	0.44%	4,065	0.43%	4,041	0.39%	4,026	0.41%	3,910	0.43%	3,991	0.41%	3,611	0.34%	3,650	0.36%	2,083	0.23%	1,888	0.22%	0	0%	0	0%	0	0%
其他非流動資產	6,523	1.02%	13,114	2%	15,279	2.26%	15,185	2.31%	16,158	2.44%	7,355	1.09%	5,708	0.86%	5,615	0.8%	4,486	0.61%	3,762	0.48%	2,694	0.36%	2,647	0.37%	2,190	0.26%	4,191	0.46%	3,226	0.39%	2,526	0.33%	1,355	0.17%	1,901	0.23%	7,334	0.97%	6,273	0.8%	6,263	0.77%	4,190	0.48%	4,404	0.47%	4,605	0.53%	4,462	0.55%	4,951	0.55%	6,530	0.91%	6,459	0.86%
預付設備款	3,633	0.57%	3,746	0.57%	6,026	0.89%	6,010	0.92%	6,707	1.01%	6,659	0.99%	5,033	0.75%	4,925	0.7%	3,796	0.51%	3,061	0.39%	2,005	0.27%	1,684	0.23%	1,265	0.15%	3,272	0.36%	2,263	0.27%	1,557	0.2%	380	0.05%	818	0.1%	6,266	0.83%	5,188	0.66%	5,169	0.63%	3,055	0.35%	3,229	0.35%	3,364	0.39%	2,911	0.36%	3,242	0.36%	4,672	0.65%	4,325	0.58%	4,503	0.54%	4,335	0.49%	3,516	0.51%	31	0%	1,434	0.18%	2,951	0.28%	2,994	0.3%	4,301	0.47%	1,153	0.13%	5,639	0.5%	9,701	1.09%	6,242	0.7%	7,111	0.76%	8,069	0.79%	11,931	1.23%	10,582	1.16%	13,449	1.38%	20,857	1.96%	15,422	1.53%	14,461	1.57%	13,354	1.55%	16,099	1.72%	9,490	0.98%	8,455	0.93%
存出保證金	203	0.03%	199	0.03%	241	0.04%	239	0.04%	679	0.1%	696	0.1%	675	0.1%	690	0.1%	690	0.09%	701	0.09%	689	0.09%	963	0.13%	925	0.11%	919	0.1%	963	0.12%	969	0.13%	975	0.12%	1,083	0.13%	1,068	0.14%	1,085	0.14%	1,094	0.13%	1,135	0.13%	1,175	0.13%	1,241	0.14%	1,551	0.19%	1,709	0.19%	1,858	0.26%	2,134	0.29%	2,164	0.26%	1,984	0.22%	2,018	0.29%	2,116	0.3%	2,038	0.25%	2,117	0.2%	2,183	0.22%	2,135	0.24%	2,301	0.27%	2,343	0.21%	2,411	0.27%	1,541	0.17%	1,941	0.21%	1,413	0.14%	1,217	0.13%	1,239	0.14%	749	0.08%	410	0.04%	432	0.04%	398	0.04%	384	0.04%	505	0.05%	114	0.01%	122	0.01%
其他非流動資產－其他	2,687	0.42%	9,169	1.4%	9,012	1.33%	8,936	1.36%	8,772	1.32%
非流動資產合計	260,396	40.78%	269,507	41.11%	270,498	40.05%	271,786	41.41%	270,915	40.9%	270,868	40.11%	267,703	40.15%	276,428	39.32%	278,939	37.81%	286,976	36.68%	288,089	38.84%	293,289	40.74%	289,302	34.77%	290,610	31.95%	295,929	35.49%	302,185	39.51%	307,521	37.74%	296,729	35.66%	300,827	39.9%	307,710	39.27%	314,340	38.41%	319,572	36.64%	333,566	35.89%	342,466	39.47%	203,160	25.24%	206,129	23.1%	212,062	29.64%	217,966	29.17%	218,717	26.33%	223,875	25.38%	227,970	33.23%	229,841	32.99%	235,830	29.28%	239,579	23.02%	253,961	25.45%	265,510	29.31%	260,848	30.05%	273,571	24.43%	276,258	30.94%	276,117	30.82%	276,929	29.57%	277,285	27.05%	273,965	28.22%	271,569	29.66%	269,991	27.75%	263,849	24.78%	257,247	25.48%	256,034	27.82%	250,155	28.99%	243,349	25.95%	236,625	24.55%	232,102	25.44%
資產總計	638,509	100%	655,511	100%	675,419	100%	656,303	100%	662,340	100%	675,366	100%	666,786	100%	703,056	100%	737,706	100%	782,439	100%	741,761	100%	719,988	100%	831,956	100%	909,539	100%	833,779	100%	764,885	100%	814,808	100%	832,023	100%	753,894	100%	783,663	100%	818,469	100%	872,279	100%	929,427	100%	867,747	100%	804,760	100%	892,156	100%	715,387	100%	747,121	100%	830,734	100%	881,935	100%	686,074	100%	696,799	100%	805,352	100%	1,040,805	100%	998,040	100%	906,002	100%	868,138	100%	1,119,932	100%	892,765	100%	895,791	100%	936,413	100%	1,025,093	100%	970,970	100%	915,525	100%	972,893	100%	1,064,552	100%	1,009,594	100%	920,187	100%	862,794	100%	937,756	100%	963,655	100%	912,361	100%
負債及權益
負債
流動負債
短期借款	134,000	20.99%	134,000	20.44%	139,000	20.58%	139,000	21.18%	139,000	20.99%	139,000	20.58%	135,000	20.25%	149,000	21.19%	149,000	20.2%	158,000	20.19%	158,000	21.3%	158,000	21.94%	158,000	18.99%	158,000	17.37%	159,000	19.07%	160,000	20.92%	160,000	19.64%	160,000	19.23%	160,000	21.22%	160,000	20.42%	160,000	19.55%	144,000	16.51%	167,162	17.99%	165,601	19.08%	166,383	20.67%	166,030	18.61%	105,000	14.68%	163,878	21.93%	164,657	19.82%	165,411	18.76%	105,000	15.3%	105,000	15.07%	105,000	13.04%	165,046	15.86%	166,988	16.73%	169,372	18.69%	170,653	19.66%	170,742	15.25%	167,503	18.76%	168,396	18.8%	168,298	17.97%	165,839	16.18%	164,728	16.97%	165,943	18.13%	164,607	16.92%	193,706	18.2%	165,000	16.34%	105,000	11.41%	105,000	12.17%	105,000	11.2%	105,000	10.9%	105,000	11.51%
合約負債－流動	10,999	1.72%	12,017	1.83%	15,219	2.25%	14,996	2.28%	15,113	2.28%	16,840	2.49%	16,833	2.52%	15,053	2.14%	14,657	1.99%	8,677	1.11%	7,417	1%	7,529	1.05%	8,057	0.97%	9,774	1.07%	10,493	1.26%	14,085	1.84%	13,307	1.63%	9,970	1.2%	7,497	0.99%	8,613	1.1%	12,787	1.56%	13,446	1.54%	20,148	2.17%	19,144	2.21%	16,055	2%	15,024	1.68%	21,969	3.07%	22,978	3.08%
應付帳款	20,813	3.26%	31,320	4.78%	37,665	5.58%	21,576	3.29%	23,365	3.53%	12,177	1.8%	8,111	1.22%	17,471	2.49%	38,983	5.28%	53,418	6.83%	47,804	6.44%	27,695	3.85%	144,628	17.38%	221,451	24.35%	144,670	17.35%	63,025	8.24%	91,716	11.26%	118,376	14.23%	56,132	7.45%	47,770	6.1%	52,929	6.47%	80,047	9.18%	84,840	9.13%	109,384	12.61%	190,447	23.67%	253,630	28.43%	167,728	23.45%	124,301	16.64%	196,711	23.68%	222,780	25.26%	87,664	12.78%	69,873	10.03%	124,954	15.52%	263,492	25.32%	251,421	25.19%	149,594	16.51%	116,985	13.48%	329,102	29.39%	186,853	20.93%	152,291	17%	173,310	18.51%	246,978	24.09%	208,489	21.47%	143,196	15.64%	186,863	19.21%	239,708	22.52%	213,989	21.2%	185,110	20.12%	126,416	14.65%	80,370	8.57%	92,984	9.65%	75,290	8.25%
應付帳款	20,813	3.26%	31,320	4.78%	37,665	5.58%	21,576	3.29%	23,365	3.53%	12,177	1.8%	8,111	1.22%	17,471	2.49%	38,983	5.28%	53,418	6.83%	47,804	6.44%	27,695	3.85%	144,628	17.38%	221,451	24.35%	144,670	17.35%	63,025	8.24%	91,716	11.26%	118,376	14.23%	56,132	7.45%	47,770	6.1%	52,929	6.47%	80,047	9.18%	84,840	9.13%	109,384	12.61%	190,447	23.67%
其他應付款	17,659	2.77%	16,693	2.55%	16,417	2.43%	14,428	2.2%	17,959	2.71%	17,946	2.66%	16,053	2.41%	15,357	2.18%	16,204	2.2%	18,674	2.39%	20,543	2.77%	17,196	2.39%	26,260	3.16%	32,428	3.57%	34,014	4.08%	20,266	2.65%	28,988	3.56%	29,771	3.58%	24,157	3.2%	23,141	2.95%	29,801	3.64%	29,879	3.43%	30,687	3.3%	30,248	3.49%	38,331	4.76%	46,398	5.2%	36,705	5.13%	36,098	4.83%
本期所得稅負債	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,822	0.23%	1,822	0.22%	3,901	0.45%	3,464	0.37%	2,919	0.34%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	652	0.07%	3,537	0.39%	2,948	0.34%	2,202	0.2%	1,142	0.13%	3,658	0.41%	2,917	0.31%	1,705	0.17%	2,125	0.22%	4,806	0.52%	3,492	0.36%	5,174	0.49%	2,941	0.29%	752	0.08%	31	0%	965	0.1%	8	0%	0	0%
負債準備－流動	25,602	4.01%	28,828	4.4%	30,862	4.57%	30,866	4.7%	31,081	4.69%	37,342	5.53%	37,582	5.64%	40,424	5.75%	40,770	5.53%	44,272	5.66%	41,441	5.59%	39,915	5.54%	38,597	4.64%	38,834	4.27%	38,848	4.66%	37,604	4.92%	37,187	4.56%	35,900	4.31%	32,810	4.35%	31,534	4.02%	30,352	3.71%																																									345	0.03%	620	0.06%	965	0.11%	2,324	0.24%	425	0.04%	677	0.07%	462	0.05%	2,450	0.28%	114	0.01%	261	0.03%	355	0.04%
租賃負債－流動	2,305	0.36%	2,178	0.33%	2,007	0.3%	1,924	0.29%	1,862	0.28%	1,904	0.28%	1,830	0.27%	1,843	0.26%	1,833	0.25%	1,914	0.24%	1,908	0.26%	1,941	0.27%	1,908	0.23%	1,876	0.21%	1,859	0.22%	1,868	0.24%	1,863	0.23%	1,780	0.21%	1,755	0.23%	1,689	0.22%	1,557	0.19%	1,445	0.17%	1,347	0.14%	1,288	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	1,014	0.16%	981	0.15%	999	0.15%	966	0.15%	995	0.15%	916	0.14%	905	0.14%	923	0.13%	996	0.14%	4,890	0.62%	1,048	0.14%	1,033	0.14%	1,030	0.12%	1,023	0.11%	1,069	0.13%	1,002	0.13%	1,045	0.13%	1,033	0.12%	1,139	0.15%	1,034	0.13%	1,088	0.13%	31,293	3.59%	29,240	3.15%	26,431	3.05%	24,455	3.04%	21,947	2.46%	25,304	3.54%	21,103	2.82%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	212,392	33.26%	226,017	34.48%	242,169	35.85%	223,756	34.09%	229,375	34.63%	226,125	33.48%	216,314	32.44%	240,071	34.15%	262,443	35.58%	289,845	37.04%	278,161	37.5%	253,309	35.18%	378,480	45.49%	463,386	50.95%	389,953	46.77%	297,850	38.94%	334,106	41%	356,830	42.89%	283,490	37.6%	275,603	35.17%	290,336	35.47%	304,011	34.85%	336,888	36.25%	355,015	40.91%	435,671	54.14%	503,029	56.38%	356,706	49.86%	368,358	49.3%	421,827	50.78%	460,547	52.22%	266,857	38.9%	249,779	35.85%	305,875	37.98%	522,899	50.24%	496,721	49.77%	401,250	44.29%	356,358	41.05%	599,675	53.55%	429,891	48.15%	395,690	44.17%	406,892	43.45%	478,649	46.69%	435,427	44.84%	368,370	40.24%	413,319	42.48%	497,481	46.73%	437,048	43.29%	347,359	37.75%	288,082	33.39%	327,065	34.88%	350,389	36.36%	293,313	32.15%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	16,578	2.6%	16,578	2.53%	16,578	2.45%	16,578	2.53%	16,578	2.5%	16,578	2.45%	16,578	2.49%	16,578	2.36%	16,578	2.25%	16,578	2.12%	16,578	2.23%	16,578	2.3%	16,578	1.99%	16,578	1.82%	16,578	1.99%	16,578	2.17%	16,578	2.03%	16,578	1.99%	16,578	2.2%	16,578	2.12%	16,578	2.03%	16,578	1.9%	16,578	1.78%	16,578	1.91%	16,578	2.06%	16,578	1.86%	16,578	2.32%	16,578	2.22%	16,578	2%	16,578	1.88%	16,578	2.42%	20,182	2.9%	23,967	2.98%	25,786	2.48%	20,955	2.1%	21,005	2.32%	21,304	2.45%	21,670	1.93%	19,011	2.13%	24,231	2.7%	28,562	3.05%	34,165	3.33%	34,630	3.57%	35,999	3.93%	39,831	4.09%	41,334	3.88%	42,243	4.18%	44,609	4.85%	47,541	5.51%	51,880	5.53%	51,784	5.37%	53,270	5.84%
遞延所得稅負債－土地增值稅	16,578	2.6%	16,578	2.53%	16,578	2.45%	16,578	2.53%	16,578	2.5%	16,578	2.45%	16,578	2.49%	16,578	2.36%	16,578	2.25%	16,578	2.12%	16,578	2.23%	16,578	2.3%	16,578	1.99%	16,578	1.82%	16,578	1.99%	16,578	2.17%	16,578	2.03%	16,578	1.99%	16,578	2.2%	16,578	2.12%	16,578	2.03%	16,578	1.9%	16,578	1.78%	16,578	1.91%	16,578	2.06%	16,578	1.86%	16,578	2.32%	16,578	2.22%	16,578	2%	16,578	1.88%	16,578	2.42%	16,578	2.38%	16,578	2.06%	16,578	1.59%	16,578	1.66%	16,578	1.83%	16,578	1.91%	16,578	1.48%	16,578	1.86%	16,578	1.85%	16,578	1.77%	16,578	1.62%	16,578	1.71%	16,578	1.81%	16,578	1.7%	16,578	1.56%	16,578	1.64%	16,578	1.8%	16,578	1.92%	16,578	1.77%	16,578	1.72%	16,578	1.82%
租賃負債－非流動	130,341	20.41%	130,901	19.97%	129,318	19.15%	128,769	19.62%	126,857	19.15%	129,952	19.24%	126,497	18.97%	131,279	18.67%	131,092	17.77%	133,527	17.07%	132,906	17.92%	135,256	18.79%	130,841	15.73%	130,195	14.31%	130,799	15.69%	132,379	17.31%	133,839	16.43%	122,530	14.73%	120,856	16.03%	123,165	15.72%	124,976	15.27%	126,794	14.54%	132,105	14.21%	134,103	15.45%	0		0		0		0		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	124,570	19.51%	126,040	19.23%	123,960	18.35%	123,488	18.82%	121,200	18.3%	124,254	18.4%	120,977	18.14%	124,734	17.74%	123,692	16.77%	127,448	16.29%	127,036	17.13%	128,498	17.85%	123,154	14.8%	122,120	13.43%	122,306	14.67%	123,424	16.14%	124,275	15.25%	121,927	14.65%	119,873	15.9%	120,590	15.39%	121,009	14.78%	122,774	14.08%	126,956	13.66%	36,039	4.15%	35,410	4.4%	44,169	4.95%	26,937	3.77%	26,896	3.6%
淨確定福利負債-非流動	4,598	0.72%	5,856	0.89%	5,856	0.87%	5,856	0.89%	5,874	0.89%	6,320	0.94%	6,320	0.95%	6,320	0.9%	6,340	0.86%	7,618	0.97%	7,619	1.03%	7,618	1.06%	7,642	0.92%	8,407	0.92%	8,407	1.01%	8,407	1.1%	8,407	1.03%	9,020	1.08%	9,020	1.2%	9,020	1.15%	9,020	1.1%	9,625	1.1%	9,625	1.04%	9,625	1.11%	9,625	1.2%	18,658	2.09%	18,658	2.61%	18,658	2.5%
存入保證金	21,459	3.36%	20,681	3.15%	20,314	3.01%	20,657	3.15%	20,132	3.04%	20,806	3.08%	20,453	3.07%	20,932	2.98%	20,381	2.76%	21,423	2.74%	21,755	2.93%	21,747	3.02%	19,945	2.4%	19,000	2.09%	19,100	2.29%	19,445	2.54%	19,571	2.4%	18,988	2.28%	18,648	2.47%	17,959	2.29%	17,277	2.11%	17,451	2%	17,868	1.92%	17,254	1.99%	16,841	2.09%	16,639	1.87%	8,279	1.16%	8,238	1.1%	8,166	0.98%	8,165	0.93%	8,095	1.18%	8,005	1.15%	8,307	1.03%	8,159	0.78%	7,870	0.79%	9,001	0.99%	9,940	1.14%	4,512	0.4%	1,842	0.21%	1,868	0.21%	2,090	0.22%	2,020	0.2%	2,157	0.22%	2,198	0.24%	1,285	0.13%	1,346	0.13%	681	0.07%	580	0.06%	562	0.07%	563	0.06%	574	0.06%	566	0.06%
其他非流動負債－其他	98,513	15.43%	99,503	15.18%	97,790	14.48%	96,975	14.78%	95,194	14.37%	97,128	14.38%	94,204	14.13%	97,482	13.87%	96,971	13.14%	98,407	12.58%	97,662	13.17%	99,133	13.77%	95,567	11.49%	94,713	10.41%	94,799	11.37%	95,572	12.49%	96,297	11.82%	93,919	11.29%	92,205	12.23%	93,611	11.95%	94,712	11.57%	95,698	10.97%	99,463	10.7%	9,160	1.06%	8,944	1.11%	8,872	0.99%
非流動負債合計	271,489	42.52%	273,519	41.73%	269,856	39.95%	268,835	40.96%	264,635	39.95%	270,784	40.09%	264,052	39.6%	272,591	38.77%	271,362	36.78%	277,553	35.47%	276,520	37.28%	280,332	38.94%	270,573	32.52%	268,893	29.56%	269,683	32.34%	272,381	35.61%	274,692	33.71%	261,035	31.37%	257,307	34.13%	260,333	33.22%	262,563	32.08%	266,146	30.51%	275,639	29.66%	186,720	21.52%	51,988	6.46%	60,747	6.81%	43,515	6.08%	43,474	5.82%	43,430	5.23%	44,505	5.05%	44,435	6.48%	47,949	6.88%	52,061	6.46%	54,203	5.21%	49,083	4.92%	50,264	5.55%	51,527	5.94%	46,305	4.13%	40,976	4.59%	46,222	5.16%	50,775	5.42%	56,594	5.52%	57,196	5.89%	58,606	6.4%	61,525	6.32%	61,992	5.82%	62,236	6.16%	64,501	7.01%	67,415	7.81%	71,805	7.66%	71,720	7.44%	73,198	8.02%
負債總計	483,881	75.78%	499,536	76.21%	512,025	75.81%	492,591	75.06%	494,010	74.59%	496,909	73.58%	480,366	72.04%	512,662	72.92%	533,805	72.36%	567,398	72.52%	554,681	74.78%	533,641	74.12%	649,053	78.02%	732,279	80.51%	659,636	79.11%	570,231	74.55%	608,798	74.72%	617,865	74.26%	540,797	71.73%	535,936	68.39%	552,899	67.55%	570,157	65.36%	612,527	65.9%	541,735	62.43%	487,659	60.6%	563,776	63.19%	400,221	55.94%	411,832	55.12%	465,257	56.01%	505,052	57.27%	311,292	45.37%	297,728	42.73%	357,936	44.44%	577,102	55.45%	545,804	54.69%	451,514	49.84%	407,885	46.98%	645,980	57.68%	470,867	52.74%	441,912	49.33%	457,667	48.87%	535,243	52.21%	492,623	50.74%	426,976	46.64%	474,844	48.81%	559,473	52.55%	499,284	49.45%	411,860	44.76%	355,497	41.2%	398,870	42.53%	422,109	43.8%	366,511	40.17%
權益
歸屬於母公司業主之權益
股本
普通股股本	479,468	75.09%	479,468	73.14%	479,468	70.99%	479,468	73.06%	479,468	72.39%	479,468	70.99%	479,468	71.91%	479,468	68.2%	479,468	64.99%	479,468	61.28%	479,468	64.64%	479,468	66.59%	479,468	57.63%	479,468	52.72%	479,468	57.51%	479,468	62.68%	479,468	58.84%	479,468	57.63%	479,468	63.6%	479,468	61.18%	479,468	58.58%	479,468	54.97%	479,468	51.59%	479,468	55.25%	479,468	59.58%	479,468	53.74%	479,468	67.02%	479,468	64.18%	479,468	57.72%	479,468	54.37%	479,468	69.89%	479,468	68.81%	479,468	59.54%	479,468	46.07%	479,468	48.04%	479,468	52.92%	479,468	55.23%	479,468	42.81%	479,468	53.71%	479,468	53.52%	479,468	51.2%	479,468	46.77%	479,468	49.38%	479,468	52.37%	479,468	49.28%	479,468	45.04%	479,468	47.49%	479,468	52.11%	479,468	55.57%	479,468	51.13%	479,468	49.76%	479,468	52.55%
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	479,468	75.09%	479,468	73.14%	479,468	70.99%	479,468	73.06%	479,468	72.39%	479,468	70.99%	479,468	71.91%	479,468	68.2%	479,468	64.99%	479,468	61.28%	479,468	64.64%	479,468	66.59%	479,468	57.63%	479,468	52.72%	479,468	57.51%	479,468	62.68%	479,468	58.84%	479,468	57.63%	479,468	63.6%	479,468	61.18%	479,468	58.58%	479,468	54.97%	479,468	51.59%	479,468	55.25%	479,468	59.58%	479,468	53.74%	479,468	67.02%	479,468	64.18%	479,468	57.72%	479,468	54.37%	479,468	69.89%	479,468	68.81%	479,468	59.54%	479,468	46.07%	479,468	48.04%	479,468	52.92%	479,468	55.23%	479,468	42.81%	479,468	53.71%	479,468	53.52%	479,468	51.2%	479,468	46.77%	479,468	49.38%	479,468	52.37%	479,468	49.28%	479,468	45.04%	479,468	47.49%	479,468	52.11%	479,468	55.57%	479,468	51.13%	479,468	49.76%	479,468	52.55%
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	3,333	0.52%	3,333	0.51%	3,333	0.49%	3,333	0.51%	3,333	0.5%	3,333	0.49%	3,333	0.5%	3,333	0.47%	3,333	0.45%	3,333	0.43%	3,333	0.45%	3,333	0.46%	3,333	0.4%	3,333	0.37%	3,333	0.4%	3,333	0.44%	3,333	0.41%	3,333	0.4%	3,333	0.44%	3,333	0.43%	3,333	0.41%	3,333	0.38%	3,333	0.36%	3,333	0.38%	3,333	0.41%	3,333	0.37%	3,333	0.47%	3,333	0.45%	3,333	0.4%	3,333	0.38%	3,333	0.49%	3,333	0.48%	3,333	0.41%	3,333	0.32%	3,333	0.33%	3,333	0.37%	3,333	0.38%	3,333	0.3%	3,333	0.37%	3,333	0.37%	3,333	0.36%	3,333	0.33%	3,333	0.34%	3,333	0.36%	3,333	0.34%	3,333	0.31%	3,333	0.33%	3,333	0.36%	3,333	0.39%	3,333	0.36%	3,333	0.35%	3,333	0.37%
保留盈餘
法定盈餘公積	60,991	9.55%	60,991	9.3%	60,991	9.03%	60,991	9.29%	60,991	9.21%	60,991	9.03%	60,991	9.15%	60,991	8.68%	60,991	8.27%	60,991	7.79%	60,991	8.22%	60,991	8.47%	60,991	7.33%	60,991	6.71%	60,991	7.32%	60,991	7.97%	60,991	7.49%	60,991	7.33%	60,991	8.09%	60,991	7.78%	60,991	7.45%	60,991	6.99%	60,991	6.56%	60,991	7.03%	60,991	7.58%	60,991	6.84%	60,991	8.53%	60,991	8.16%
特別盈餘公積	29,533	4.63%	29,533	4.51%	29,533	4.37%	29,533	4.5%	29,533	4.46%	29,533	4.37%	29,533	4.43%	29,533	4.2%	29,533	4%	29,533	3.77%	29,533	3.98%	29,533	4.1%	29,533	3.55%	29,533	3.25%	29,533	3.54%	29,533	3.86%	29,533	3.62%	29,533	3.55%	29,533	3.92%	29,533	3.77%	29,533	3.61%	29,533	3.39%	29,533	3.18%	29,533	3.4%	29,533	3.67%	29,533	3.31%	29,533	4.13%	29,533	3.95%	29,533	3.56%	29,533	3.35%	29,533	4.3%	15,565	2.23%	15,565	1.93%	15,565	1.5%	15,565	1.56%	16,398	1.81%	16,398	1.89%	16,399	1.46%	16,399	1.84%	30,633	3.42%	30,633	3.27%	30,633	2.99%	30,633	3.15%	40,350	4.41%	40,350	4.15%	40,350	3.79%	40,350	4%	40,350	4.38%	40,350	4.68%	40,350	4.3%	40,350	4.19%	56,755	6.22%
未分配盈餘（或待彌補虧損）	(386,240)	-60.49%	(378,495)	-57.74%	(375,877)	-55.65%	(373,895)	-56.97%	(365,078)	-55.12%	(360,433)	-53.37%	(349,397)	-52.4%	(338,461)	-48.14%	(327,882)	-44.45%	(320,023)	-40.9%	(337,523)	-45.5%	(331,148)	-45.99%	(332,794)	-40%	(340,390)	-37.42%	(343,989)	-41.26%	(326,467)	-42.68%	(314,690)	-38.62%	(311,698)	-37.46%	(317,249)	-42.08%	(284,746)	-36.34%	(264,107)	-32.27%	(231,596)	-26.55%	(216,873)	-23.33%	(205,524)	-23.68%	(214,041)	-26.6%	(201,743)	-22.61%	(215,569)	-30.13%	(187,977)	-25.16%	(161,125)	-19.4%	(152,226)	-17.26%	(154,059)	-22.46%	(114,627)	-16.45%	(82,408)	-10.23%	(62,762)	-6.03%	(84,258)	-8.44%	(85,464)	-9.43%	(84,372)	-9.72%	(75,218)	-6.72%	(115,318)	-12.92%	(101,270)	-11.31%	(79,281)	-8.47%	(57,471)	-5.61%	(62,738)	-6.46%	(68,131)	-7.44%	(55,460)	-5.7%	(44,253)	-4.16%	(43,179)	-4.28%	(41,161)	-4.47%	(32,058)	-3.72%	(2,534)	-0.27%	(5,771)	-0.6%	(13,273)	-1.45%
保留盈餘合計	(295,716)	-46.31%	(287,971)	-43.93%	(285,353)	-42.25%	(283,371)	-43.18%	(274,554)	-41.45%	(269,909)	-39.96%	(258,873)	-38.82%	(247,937)	-35.27%	(237,358)	-32.18%	(229,499)	-29.33%	(246,999)	-33.3%	(240,624)	-33.42%	(242,270)	-29.12%	(249,866)	-27.47%	(253,465)	-30.4%	(235,943)	-30.85%	(224,166)	-27.51%	(221,174)	-26.58%	(226,725)	-30.07%	(194,222)	-24.78%	(173,583)	-21.21%	(141,072)	-16.17%	(126,349)	-13.59%	(115,000)	-13.25%	(123,517)	-15.35%	(111,219)	-12.47%	(125,045)	-17.48%	(97,453)	-13.04%	(70,601)	-8.5%	(61,702)	-7%	(63,535)	-9.26%	(38,071)	-5.46%	(5,852)	-0.73%	13,794	1.33%	(7,702)	-0.77%	(8,075)	-0.89%	(6,983)	-0.8%	2,172	0.19%	(37,928)	-4.25%	(9,646)	-1.08%	12,343	1.32%	34,153	3.33%	28,886	2.97%	33,210	3.63%	45,881	4.72%	57,088	5.36%	58,162	5.76%	60,180	6.54%	69,283	8.03%	98,807	10.54%	95,570	9.92%	104,473	11.45%
其他權益
國外營運機構財務報表換算之兌換差額	(32,457)	-5.08%	(38,855)	-5.93%	(34,054)	-5.04%	(35,718)	-5.44%	(39,917)	-6.03%	(34,435)	-5.1%	(37,508)	-5.63%	(44,470)	-6.33%	(41,542)	-5.63%	(38,261)	-4.89%	(48,722)	-6.57%	(55,830)	-7.75%	(57,628)	-6.93%	(55,675)	-6.12%	(55,193)	-6.62%	(52,204)	-6.83%	(52,625)	-6.46%	(47,469)	-5.71%	(42,979)	-5.7%	(40,852)	-5.21%	(43,648)	-5.33%
其他權益合計	(32,457)	-5.08%	(38,855)	-5.93%	(34,054)	-5.04%	(35,718)	-5.44%	(39,917)	-6.03%	(34,435)	-5.1%	(37,508)	-5.63%	(44,470)	-6.33%	(41,542)	-5.63%	(38,261)	-4.89%	(48,722)	-6.57%	(55,830)	-7.75%	(57,628)	-6.93%	(55,675)	-6.12%	(55,193)	-6.62%	(52,204)	-6.83%	(52,625)	-6.46%	(47,469)	-5.71%	(42,979)	-5.7%	(40,852)	-5.21%	(43,648)	-5.33%	(39,607)	-4.54%	(39,552)	-4.26%	(41,789)	-4.82%	(42,183)	-5.24%	(43,202)	-4.84%	(42,590)	-5.95%	(50,059)	-6.7%	(46,723)	-5.62%	(44,216)	-5.01%	(44,484)	-6.48%	(45,659)	-6.55%	(29,533)	-3.67%	(32,892)	-3.16%	(22,863)	-2.29%	(20,238)	-2.23%	(15,565)	-1.79%	(11,021)	-0.98%	(22,975)	-2.57%	(19,276)	-2.15%	(16,398)	-1.75%	(27,104)	-2.64%	(33,340)	-3.43%	(27,462)	-3%	(30,633)	-3.15%	(34,810)	-3.27%	(30,653)	-3.04%	(34,654)	-3.77%	(44,787)	-5.19%	(42,722)	-4.56%	(36,825)	-3.82%	(41,424)	-4.54%
歸屬於母公司業主之權益合計	154,628	24.22%	155,975	23.79%	163,394	24.19%	163,712	24.94%	168,330	25.41%	178,457	26.42%	186,420	27.96%	190,394	27.08%	203,901	27.64%	215,041	27.48%	187,080	25.22%	186,347	25.88%	182,903	21.98%	177,260	19.49%	174,143	20.89%	194,654	25.45%	206,010	25.28%	214,158	25.74%	213,097	28.27%	247,727	31.61%	265,570	32.45%	302,122	34.64%	316,900	34.1%	326,012	37.57%	317,101	39.4%	328,380	36.81%	315,166	44.06%	335,289	44.88%	365,477	43.99%	376,883	42.73%	374,782	54.63%	399,071	57.27%	447,416	55.56%	463,703	44.55%	452,236	45.31%	454,488	50.16%	460,253	53.02%	473,952	42.32%	421,898	47.26%	453,879	50.67%	478,746	51.13%	489,850	47.79%	478,347	49.26%	488,549	53.36%	498,049	51.19%	505,079	47.45%	510,310	50.55%	508,327	55.24%	507,297	58.8%	538,886	57.47%	541,546	56.2%	545,850	59.83%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	154,628	24.22%	155,975	23.79%	163,394	24.19%	163,712	24.94%	168,330	25.41%	178,457	26.42%	186,420	27.96%	190,394	27.08%	203,901	27.64%	215,041	27.48%	187,080	25.22%	186,347	25.88%	182,903	21.98%	177,260	19.49%	174,143	20.89%	194,654	25.45%	206,010	25.28%	214,158	25.74%	213,097	28.27%	247,727	31.61%	265,570	32.45%	302,122	34.64%	316,900	34.1%	326,012	37.57%	317,101	39.4%	328,380	36.81%	315,166	44.06%	335,289	44.88%	365,477	43.99%	376,883	42.73%	374,782	54.63%	399,071	57.27%	447,416	55.56%	463,703	44.55%	452,236	45.31%	454,488	50.16%	460,253	53.02%	473,952	42.32%	421,898	47.26%	453,879	50.67%	478,746	51.13%	489,850	47.79%	478,347	49.26%	488,549	53.36%	498,049	51.19%	505,079	47.45%	510,310	50.55%	508,327	55.24%	507,297	58.8%	538,886	57.47%	541,546	56.2%	545,850	59.83%
負債及權益總計	638,509	100%	655,511	100%	675,419	100%	656,303	100%	662,340	100%	675,366	100%	666,786	100%	703,056	100%	737,706	100%	782,439	100%	741,761	100%	719,988	100%	831,956	100%	909,539	100%	833,779	100%	764,885	100%	814,808	100%	832,023	100%	753,894	100%	783,663	100%	818,469	100%	872,279	100%	929,427	100%	867,747	100%	804,760	100%	892,156	100%	715,387	100%	747,121	100%	830,734	100%	881,935	100%	686,074	100%	696,799	100%	805,352	100%	1,040,805	100%	998,040	100%	906,002	100%	868,138	100%	1,119,932	100%	892,765	100%	895,791	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

唐鋒(4609) 截至2024年第1季「流動資產」總計約為NT$3.85億元，相較上一季減少約NT$-691萬元、相較去年年末減少約NT$-691萬元

唐鋒(4609) 2024年第1季財報顯示公司「流動資產」總計約NT$3.85億元、約佔整體資產的58.59%。

對比上一季

上一季流動資產總計約NT$3.91億元、約佔整體資產的59.10%。今年第1季相較上一季減少約NT$-691萬元。

對比去年年末

去年年末流動資產則為NT$3.91億元、約佔整體資產的59.10%。今年第1季相較去年年末減少約NT$-691萬元。

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	384,517	58.59%	391,425	59.10%	404,498	59.89%	399,083	59.85%	426,628	60.68%	458,767	62.19%	495,463	63.32%	453,672	61.16%	426,699	59.26%	542,654	65.23%	618,929	68.05%	537,850	64.51%	462,700	60.49%	507,287	62.26%	535,294	64.34%	453,067	60.10%	475,953	60.73%	504,129	61.59%	552,707	63.36%	595,861	64.11%	525,281	60.53%	601,600	74.76%	686,027	76.90%	503,325	70.36%	529,155	70.83%	612,017	73.67%	658,060	74.62%	458,104	66.77%	466,958	67.01%	569,522	70.72%	801,226	76.98%	744,079	74.55%	640,492	70.69%	607,290	69.95%	846,361	75.57%	616,507	69.06%	619,674	69.18%	659,484	70.43%	747,808	72.95%	697,005	71.78%

非流動資產

唐鋒(4609) 截至2023年第2季「非流動資產」總計約為NT$2.68億元，相較上一季減少約NT$-872萬元、相較去年年末減少約NT$-1,124萬元

唐鋒(4609) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.68億元、約佔整體資產的40.15%。

對比上一季

上一季非流動資產總計約NT$2.76億元、約佔整體資產的39.32%。今年第2季相較上一季減少約NT$-872萬元。

對比去年年末

去年年末非流動資產則為NT$2.79億元、約佔整體資產的37.81%。今年第2季相較去年年末減少約NT$-1,124萬元。

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	267,703	40.15%	276,428	39.32%	278,939	37.81%	286,976	36.68%	288,089	38.84%	293,289	40.74%	289,302	34.77%	290,610	31.95%	295,929	35.49%	302,185	39.51%	307,521	37.74%	296,729	35.66%	300,827	39.90%	307,710	39.27%	314,340	38.41%	319,572	36.64%	333,566	35.89%	342,466	39.47%	203,160	25.24%	206,129	23.10%	212,062	29.64%	217,966	29.17%	218,717	26.33%	223,875	25.38%	227,970	33.23%	229,841	32.99%	235,830	29.28%	239,579	23.02%	253,961	25.45%	265,510	29.31%	260,848	30.05%	273,571	24.43%	276,258	30.94%	276,117	30.82%	276,929	29.57%	277,285	27.05%	273,965	28.22%	271,569	29.66%	269,991	27.75%	263,849	24.78%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務