松和－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	410,406	16.05%	350,485	13.41%	527,756	19.08%	431,330	16.6%	439,535	16.61%	399,178	15.04%	433,119	15.66%	359,018	13.12%	373,581	13.27%	317,966	10.96%	532,645	17.25%	472,640	16%	329,546	11.38%	388,701	13.63%	468,303	16.29%	420,849	15.4%	297,508	11.39%	441,068	16.24%	494,096	17.49%	422,278	15.04%	362,924	12.94%	250,906	9.13%	331,333	11.7%	252,545	8.87%	307,763	10.7%	306,787	10.69%	347,356	12.18%	402,670	14.43%	331,498	12.18%	321,863	11.87%	378,063	13.54%	357,655	13.27%	386,225	14.27%	386,266	14.59%	285,049	10.99%	324,755	12.36%	227,473	8.96%	227,994	8.85%	258,195	9.67%	225,020	8.48%	283,428	10.17%	242,401	8.61%	223,878	7.99%	253,732	9.08%	338,084	11.63%	240,013	8.5%	164,027	6.08%	237,183	8.93%	275,123	10.49%	261,543	9.6%	251,605	9.25%	269,449	10.03%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	64,900	2.54%	64,850	2.48%	52,685	1.9%	53,259	2.05%	52,275	1.98%	48,168	1.81%	41,230	1.49%	52,843	1.93%	53,005	1.88%	52,021	1.79%	50,671	1.64%	41,655	1.41%	41,582	1.44%	22,122	0.78%	42,183	1.47%	31,261	1.14%	55,714	2.13%	16,389	0.6%	9,110	0.32%	14,381	0.51%	14,423	0.51%	23,519	0.86%	14,758	0.52%	9,368	0.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	5,798	0.23%	5,798	0.22%	5,798	0.21%	6,673	0.26%	9,740	0.37%	9,269	0.35%	9,269	0.34%	0	0%	29,743	1.06%	10,866	0.37%	7,713	0.25%	7,280	0.25%	9,718	0.34%	7,005	0.25%	5,196	0.18%	0	0%	0	0%	0	0%	0	0%	7,030	0.25%	18,611	0.66%	29,839	1.09%	27,669	0.98%	39,784	1.4%	32,052	1.11%	31,672	1.1%	10,634	0.37%
應收票據淨額	113,927	4.45%	125,922	4.82%	134,812	4.87%	110,544	4.25%	108,418	4.1%	110,751	4.17%	118,718	4.29%	133,394	4.87%	119,724	4.25%	143,570	4.95%	199,956	6.48%	176,000	5.96%	184,624	6.37%	250,228	8.77%	227,211	7.91%	197,303	7.22%	172,551	6.6%	203,537	7.49%	179,806	6.36%	224,284	7.99%	162,966	5.81%	189,181	6.88%	199,009	7.03%	214,408	7.53%	189,772	6.6%	246,001	8.58%	228,996	8.03%	193,972	6.95%	193,921	7.13%	242,112	8.93%	217,721	7.8%	222,244	8.25%	207,174	7.65%	184,903	6.99%	252,196	9.72%	177,269	6.74%	161,467	6.36%	202,829	7.88%	222,394	8.33%	215,743	8.13%	214,560	7.7%	246,977	8.77%	263,122	9.39%	237,414	8.49%	225,019	7.74%	246,852	8.74%	238,534	8.84%	237,149	8.93%	205,792	7.85%	247,608	9.09%	258,695	9.51%	250,526	9.33%
應收票據－關係人淨額	2,155	0.08%	2,650	0.1%	2,059	0.07%	1,110	0.04%	1,934	0.07%	1,674	0.06%	2,012	0.07%	1,264	0.05%	2,409	0.09%	1,548	0.05%	2,487	0.08%	1,644	0.06%	925	0.03%	2,423	0.08%	1,609	0.06%	1,926	0.07%	2,258	0.09%
應收帳款淨額	240,918	9.42%	221,621	8.48%	245,799	8.89%	253,735	9.77%	240,883	9.1%	248,153	9.35%	210,629	7.61%	302,036	11.04%	261,136	9.28%	293,789	10.13%	336,217	10.89%	393,025	13.3%	441,601	15.24%	459,196	16.1%	388,130	13.5%	340,644	12.46%	364,139	13.93%	282,172	10.39%	310,226	10.98%	309,751	11.03%	344,659	12.29%	315,963	11.5%	312,069	11.02%	333,538	11.71%	365,524	12.7%	347,944	12.13%	357,640	12.54%	343,097	12.29%	381,022	14%	335,943	12.39%	326,291	11.69%	365,738	13.57%	334,868	12.37%	264,514	9.99%	300,971	11.6%	324,992	12.36%	299,244	11.79%	269,228	10.45%	301,445	11.29%	314,247	11.85%	374,254	13.42%	378,948	13.45%	352,215	12.57%	351,447	12.57%	389,028	13.38%	355,807	12.6%	336,401	12.47%	325,834	12.27%	347,552	13.25%	345,177	12.67%	409,745	15.06%	363,039	13.51%
應收帳款－關係人淨額	1,261	0.05%	1,235	0.05%	1,589	0.06%	2,029	0.08%	1,161	0.04%	1,541	0.06%	872	0.03%	1,422	0.05%	1,475	0.05%	864	0.03%	818	0.03%	1,787	0.06%	2,376	0.08%	1,329	0.05%	774	0.03%	1,296	0.05%	2,258	0.09%	2,150	0.08%
本期所得稅資產	0	0%	0	0%	0	0%	4,682	0.18%	5,726	0.22%	5,778	0.22%	5,771	0.21%	5,753	0.21%	5,757	0.2%	10,861	0.37%	646	0.02%	808	0.03%	316	0.01%	4,560	0.16%	4,932	0.17%	4,032	0.15%	4,255	0.16%	4,010	0.15%	4,010	0.14%			6,006	0.21%	7,185	0.26%							0	0%			0	0%	0	0%	0	0%	0	0%	6,800	0.25%	6,800	0.25%	6,800	0.26%	6,800	0.26%
存貨	721,313	28.2%	819,753	31.37%	762,537	27.57%	717,060	27.6%	756,856	28.6%	809,851	30.51%	910,512	32.92%	844,022	30.84%	911,715	32.39%	1,000,243	34.48%	887,093	28.73%	781,952	26.47%	803,365	27.73%	615,015	21.56%	619,249	21.55%	617,010	22.58%	583,909	22.34%	661,979	24.37%	671,847	23.78%	673,486	23.98%	738,142	26.32%	767,233	27.91%	773,532	27.33%	796,509	27.97%	823,873	28.63%	761,383	26.54%	701,071	24.58%	657,729	23.56%	648,492	23.83%	648,969	23.94%	677,674	24.27%	575,393	21.35%	610,704	22.56%	623,847	23.57%	563,046	21.71%	591,104	22.49%	640,143	25.22%	670,696	26.04%	668,934	25.05%	661,564	24.95%	673,189	24.14%	691,569	24.55%	693,033	24.73%	692,805	24.78%	710,291	24.43%	725,467	25.68%	721,117	26.72%	646,765	24.35%	669,704	25.53%	772,622	28.37%	689,011	25.33%	696,448	25.92%
預付款項	7,426	0.29%	29,516	1.13%	29,095	1.05%	14,868	0.57%	18,960	0.72%	6,925	0.26%	11,651	0.42%	8,400	0.31%	25,977	0.92%	31,840	1.1%	22,083	0.72%	20,459	0.69%	10,912	0.38%	34,061	1.19%	40,433	1.41%	26,906	0.98%	35,967	1.38%	8,626	0.32%	44,321	1.57%	26,301	0.94%	21,848	0.78%	32,624	1.19%	29,027	1.03%	26,922	0.95%	26,854	0.93%	28,892	1.01%	45,145	1.58%	27,153	0.97%	18,883	0.69%	13,761	0.51%	29,924	1.07%	20,132	0.75%	6,920	0.26%	22,191	0.84%	14,506	0.56%	13,692	0.52%	13,870	0.55%	14,245	0.55%	26,230	0.98%	19,302	0.73%	17,250	0.62%	0		17,502	0.62%	24,024	0.86%	10,747	0.37%	0		0		0		10,433	0.4%	0		0		0
其他流動資產	5,757	0.23%	5,384	0.21%	7,740	0.28%	4,795	0.18%	6,166	0.23%	6,072	0.23%	8,452	0.31%	11,342	0.41%	9,369	0.33%	11,466	0.4%	9,626	0.31%	10,250	0.35%	9,093	0.31%	5,741	0.2%	8,872	0.31%	9,643	0.35%	7,591	0.29%	5,712	0.21%	10,122	0.36%	8,271	0.29%	6,090	0.22%	17,486	0.64%	19,735	0.7%	5,878	0.21%	5,222	0.18%	8,411	0.29%	7,632	0.27%	7,154	0.26%	3,519	0.13%	3,978	0.15%	7,073	0.25%	4,974	0.18%	4,031	0.15%	8,450	0.32%	14,600	0.56%	11,727	0.45%	9,175	0.36%	6,221	0.24%	4,767	0.18%	6,148	0.23%	10,760	0.39%	27,251	0.97%	11,898	0.42%	11,356	0.41%	13,666	0.47%	42,798	1.52%	37,138	1.38%	32,343	1.22%	8,097	0.31%	37,087	1.36%	52,417	1.93%	45,930	1.71%
其他流動資產－其他	5,757	0.23%	5,384	0.21%	7,740	0.28%	4,795	0.18%	6,166	0.23%	6,072	0.23%	8,452	0.31%	11,342	0.41%	9,369	0.33%	11,466	0.4%	9,626	0.31%	10,250	0.35%	9,093	0.31%	5,741	0.2%	8,872	0.31%	9,643	0.35%	7,591	0.29%	5,712	0.21%	10,122	0.36%			6,090	0.22%	17,486	0.64%	19,735	0.7%	5,878	0.21%
流動資產合計	1,573,861	61.54%	1,627,214	62.28%	1,769,870	63.98%	1,600,085	61.59%	1,641,654	62.04%	1,647,360	62.05%	1,752,235	63.35%	1,719,494	62.83%	1,793,891	63.74%	1,875,034	64.64%	2,049,955	66.39%	1,907,500	64.56%	1,834,058	63.31%	1,790,381	62.77%	1,806,892	62.87%	1,650,870	60.41%	1,526,150	58.4%	1,625,643	59.84%	1,723,538	61.01%	1,685,782	60.03%	1,675,669	59.75%	1,633,936	59.44%	1,707,132	60.31%	1,684,302	59.16%	1,763,152	61.28%	1,745,201	60.84%	1,714,160	60.11%	1,648,248	59.05%	1,590,874	58.47%	1,580,747	58.3%	1,651,848	59.17%	1,563,914	58.03%	1,575,238	58.19%	1,505,792	56.88%	1,445,929	55.75%	1,455,703	55.38%	1,362,546	53.68%	1,399,946	54.36%	1,489,963	55.8%	1,450,523	54.69%	1,582,343	56.75%	1,600,951	56.84%	1,573,351	56.14%	1,582,834	56.61%	1,694,979	58.31%	1,610,937	57.03%	1,497,217	55.49%	1,479,274	55.7%	1,526,484	58.2%	1,664,037	61.09%	1,661,473	61.08%	1,625,392	60.5%
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	63,935	2.5%	64,517	2.47%	64,517	2.33%	65,255	2.51%	65,255	2.47%	65,025	2.45%	64,506	2.33%	64,347	2.35%	64,347	2.29%	66,060	2.28%	62,183	2.01%	65,997	2.23%	65,997	2.28%	61,378	2.15%	61,658	2.15%	66,373	2.43%	66,373	2.54%	63,702	2.34%	63,734	2.26%	65,503	2.33%	65,635	2.34%	63,164	2.3%	63,516	2.24%	59,803	2.1%	59,757	2.08%	56,010	1.95%	56,384	1.98%	59,052	2.12%
不動產、廠房及設備	858,793	33.58%	868,072	33.22%	875,263	31.64%	878,945	33.83%	870,773	32.91%	881,851	33.22%	884,492	31.98%	893,808	32.66%	896,616	31.86%	898,568	30.98%	913,695	29.59%	923,327	31.25%	934,038	32.24%	938,626	32.91%	936,523	32.58%	949,620	34.75%	956,837	36.62%	962,286	35.42%	972,742	34.43%	988,698	35.21%	996,260	35.53%	975,915	35.5%	985,086	34.8%	1,002,806	35.22%	1,013,155	35.21%	1,028,804	35.86%	1,039,733	36.46%	1,006,207	36.05%	1,012,433	37.21%	994,331	36.67%	998,399	35.76%	1,000,062	37.11%	1,019,567	37.66%	1,032,992	39.02%	1,042,216	40.18%	1,030,271	39.2%	1,040,593	40.99%	1,051,403	40.82%	1,059,997	39.7%	1,078,457	40.66%	1,081,782	38.8%	1,090,123	38.7%	1,106,907	39.5%	1,089,530	38.97%	1,084,660	37.31%	1,087,577	38.5%	1,052,982	39.02%	1,054,524	39.7%	969,432	36.96%	916,134	33.64%	918,811	33.78%	931,344	34.67%
使用權資產	23,377	0.91%	23,613	0.9%	23,645	0.85%	24,157	0.93%	23,961	0.91%	25,407	0.96%	25,515	0.92%	25,349	0.93%	25,683	0.91%	26,454	0.91%	25,658	0.83%	25,426	0.86%	24,899	0.86%	25,261	0.89%	25,232	0.88%	25,994	0.95%	25,814	0.99%	26,757	0.98%	27,477	0.97%	28,052	1%	28,458	1.01%	29,664	1.08%	29,837	1.05%	51,355	1.8%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		74	0%	84	0%	0		0		139	0%	33	0%	43	0%	53	0%	63	0%	73	0%	83	0%	92	0%	114	0%	142	0.01%	48	0%	66	0%	84	0%	102	0%	120	0%	138	0.01%	156	0.01%	174	0.01%	192	0.01%	210	0.01%	228	0.01%	246	0.01%	0		0		0		0	0%	0		0		0
遞延所得稅資產	21,250	0.83%	21,161	0.81%	22,684	0.82%	21,883	0.84%	23,217	0.88%	22,005	0.83%	22,731	0.82%	23,699	0.87%	23,930	0.85%	23,403	0.81%	26,641	0.86%	25,414	0.86%	27,485	0.95%	26,013	0.91%	27,084	0.94%	26,435	0.97%	26,835	1.03%	26,139	0.96%	25,446	0.9%	25,799	0.92%	26,866	0.96%	27,061	0.98%	25,819	0.91%	28,983	1.02%	30,304	1.05%	29,290	1.02%	29,306	1.03%	32,941	1.18%	27,423	1.01%	27,341	1.01%	27,716	0.99%	28,489	1.06%	26,639	0.98%	27,962	1.06%	27,851	1.07%	41,221	1.57%	40,417	1.59%	40,313	1.57%	41,092	1.54%	39,240	1.48%	38,900	1.4%	38,961	1.38%	40,642	1.45%	42,359	1.52%	43,876	1.51%	42,122	1.49%	41,057	1.52%	41,479	1.56%	43,515	1.66%	41,133	1.51%	40,615	1.49%	41,769	1.55%
其他非流動資產	16,420	0.64%	8,236	0.32%	10,257	0.37%	7,663	0.29%	21,161	0.8%	13,156	0.5%	16,674	0.6%	9,867	0.36%	10,004	0.36%	11,163	0.38%	9,643	0.31%	6,891	0.23%	10,546	0.36%	10,801	0.38%	16,811	0.58%	13,568	0.5%	11,144	0.43%	12,157	0.45%	12,081	0.43%	13,496	0.48%	10,617	0.38%	18,942	0.69%	19,347	0.68%	19,184	0.67%	10,105	0.35%	8,694	0.3%	11,473	0.4%	44,080	1.58%
非流動資產合計	983,775	38.46%	985,599	37.72%	996,366	36.02%	997,903	38.41%	1,004,367	37.96%	1,007,444	37.95%	1,013,918	36.65%	1,017,070	37.17%	1,020,580	36.26%	1,025,648	35.36%	1,037,820	33.61%	1,047,055	35.44%	1,062,965	36.69%	1,062,079	37.23%	1,067,308	37.13%	1,081,990	39.59%	1,087,003	41.6%	1,091,041	40.16%	1,101,480	38.99%	1,122,290	39.97%	1,128,588	40.25%	1,114,746	40.56%	1,123,605	39.69%	1,162,938	40.84%	1,114,022	38.72%	1,123,509	39.16%	1,137,617	39.89%	1,143,011	40.95%	1,129,923	41.53%	1,130,517	41.7%	1,139,906	40.83%	1,131,023	41.97%	1,131,984	41.81%	1,141,322	43.12%	1,147,890	44.25%	1,172,772	44.62%	1,175,802	46.32%	1,175,466	45.64%	1,180,095	44.2%	1,201,555	45.31%	1,205,930	43.25%	1,215,671	43.16%	1,229,295	43.86%	1,213,091	43.39%	1,211,995	41.69%	1,213,800	42.97%	1,201,158	44.51%	1,176,746	44.3%	1,096,311	41.8%	1,059,677	38.91%	1,058,871	38.92%	1,061,176	39.5%
資產總計	2,557,636	100%	2,612,813	100%	2,766,236	100%	2,597,988	100%	2,646,021	100%	2,654,804	100%	2,766,153	100%	2,736,564	100%	2,814,471	100%	2,900,682	100%	3,087,775	100%	2,954,555	100%	2,897,023	100%	2,852,460	100%	2,874,200	100%	2,732,860	100%	2,613,153	100%	2,716,684	100%	2,825,018	100%	2,808,072	100%	2,804,257	100%	2,748,682	100%	2,830,737	100%	2,847,240	100%	2,877,174	100%	2,868,710	100%	2,851,777	100%	2,791,259	100%	2,720,797	100%	2,711,264	100%	2,791,754	100%	2,694,937	100%	2,707,222	100%	2,647,114	100%	2,593,819	100%	2,628,475	100%	2,538,348	100%	2,575,412	100%	2,670,058	100%	2,652,078	100%	2,788,273	100%	2,816,622	100%	2,802,646	100%	2,795,925	100%	2,906,974	100%	2,824,737	100%	2,698,375	100%	2,656,020	100%	2,622,795	100%	2,723,714	100%	2,720,344	100%	2,686,568	100%
負債及權益
負債
流動負債
短期借款	59,032	2.31%	88,747	3.4%	151,002	5.46%	53,393	2.06%	102,793	3.88%	82,261	3.1%	112,918	4.08%	103,696	3.79%	154,728	5.5%	222,386	7.67%	170,617	5.53%	162,889	5.51%	117,718	4.06%	213,462	7.48%	133,545	4.65%	118,596	4.34%	57,396	2.2%	25,210	0.93%	81,845	2.9%	84,435	3.01%	181,053	6.46%	56,178	2.04%	125,135	4.42%	119,128	4.18%	99,745	3.47%	79,924	2.79%	95,388	3.34%	32,353	1.16%	75,285	2.77%	67,984	2.51%	61,345	2.2%	89,797	3.33%	81,963	3.03%	20,557	0.78%	49,907	1.92%	84,239	3.2%	82,633	3.26%	13,705	0.53%	97,561	3.65%	55,707	2.1%	54,038	1.94%	144,785	5.14%	113,025	4.03%	153,118	5.48%	310,998	10.7%	235,520	8.34%	217,517	8.06%	228,093	8.59%	180,832	6.89%	130,258	4.78%	206,870	7.6%	230,774	8.59%
應付短期票券	0	0%	0	0%	69,898	2.53%	79,917	3.08%	49,902	1.89%	69,943	2.63%	69,852	2.53%	79,925	2.92%	49,895	1.77%	99,979	3.45%	89,944	2.91%	139,882	4.73%	139,904	4.83%	139,899	4.9%	119,911	4.17%	119,943	4.39%	119,965	4.59%	139,958	5.15%	139,949	4.95%	139,944	4.98%	139,941	4.99%	139,931	5.09%	139,921	4.94%	139,885	4.91%	139,883	4.86%	139,874	4.88%	109,902	3.85%	129,875	4.65%	129,868	4.77%	129,961	4.79%	129,955	4.65%	109,949	4.08%	89,955	3.32%	99,918	3.77%	99,878	3.85%	79,889	3.04%	79,880	3.15%	99,951	3.88%	119,922	4.49%	119,919	4.52%	119,915	4.3%	99,920	3.55%	119,865	4.28%	109,855	3.93%	109,847	3.78%	109,841	3.89%	99,836	3.7%	99,849	3.76%	59,919	2.28%	79,910	2.93%	79,935	2.94%	79,929	2.98%
應付票據	59,335	2.32%	43,196	1.65%	50,264	1.82%	31,517	1.21%	28,032	1.06%	32,091	1.21%	41,326	1.49%	36,003	1.32%	38,903	1.38%	41,532	1.43%	51,585	1.67%	33,526	1.13%	61,581	2.13%	53,990	1.89%	47,612	1.66%	38,817	1.42%	46,145	1.77%	168,324	6.2%	143,622	5.08%	199,743	7.11%	178,600	6.37%	192,157	6.99%	199,736	7.06%	153,890	5.4%	198,737	6.91%	203,889	7.11%	193,663	6.79%	198,638	7.12%	162,203	5.96%	182,567	6.73%	183,725	6.58%	159,009	5.9%	190,163	7.02%	195,467	7.38%	180,599	6.96%	197,079	7.5%	128,067	5.05%	197,672	7.68%	193,326	7.24%	160,363	6.05%	203,761	7.31%	174,959	6.21%	198,530	7.08%	224,965	8.05%	199,907	6.88%	203,932	7.22%	182,761	6.77%	185,449	6.98%	162,140	6.18%	211,375	7.76%	213,502	7.85%	121,496	4.52%
應付帳款	20,562	0.8%	29,878	1.14%	29,652	1.07%	31,572	1.22%	17,240	0.65%	21,227	0.8%	28,140	1.02%	36,048	1.32%	19,905	0.71%	26,506	0.91%	42,899	1.39%	38,903	1.32%	25,441	0.88%	28,973	1.02%	32,090	1.12%	20,779	0.76%	19,934	0.76%	29,854	1.1%	40,525	1.43%	47,907	1.71%	31,217	1.11%	30,483	1.11%	28,750	1.02%	27,438	0.96%	57,141	1.99%	44,120	1.54%	32,368	1.14%	56,284	2.02%	18,654	0.69%	51,745	1.91%	33,101	1.19%	33,006	1.22%	29,097	1.07%	24,586	0.93%	28,218	1.09%	22,151	0.84%	33,373	1.31%	27,548	1.07%	37,312	1.4%	23,200	0.87%	33,583	1.2%	24,945	0.89%	36,532	1.3%	44,083	1.58%	36,511	1.26%	56,022	1.98%	35,377	1.31%	44,197	1.66%	35,510	1.35%	21,515	0.79%	47,074	1.73%	40,524	1.51%
其他應付款	67,803	2.65%	53,456	2.05%	86,212	3.12%	41,589	1.6%	53,128	2.01%	44,998	1.69%	109,061	3.94%	41,217	1.51%	63,883	2.27%	67,602	2.33%	232,479	7.53%	59,076	2%	107,426	3.71%	77,302	2.71%	69,056	2.4%	56,671	2.07%	89,367	3.42%	62,574	2.3%	116,279	4.12%	48,301	1.72%	65,824	2.35%	59,691	2.17%	185,588	6.56%	51,278	1.8%	84,295	2.93%	71,013	2.48%	210,981	7.4%	53,374	1.91%
本期所得稅負債	13,765	0.54%	10,177	0.39%	9,695	0.35%	10,761	0.41%	9,022	0.34%	7,975	0.3%	4,848	0.18%	1,470	0.05%	0	0%	0	0%	21,854	0.71%	49,506	1.68%	39,862	1.38%	28,545	1%	29,319	1.02%	37,834	1.38%	26,835	1.03%	19,402	0.71%	15,605	0.55%	211	0.01%	84	0%	1,994	0.07%	12,358	0.44%	30,940	1.09%	25,004	0.87%	17,366	0.61%	25,720	0.9%	45,283	1.62%	30,539	1.12%	22,541	0.83%	25,385	0.91%	34,339	1.27%	21,747	0.8%	13,434	0.51%	13,500	0.52%	14,998	0.57%	8,314	0.33%	2,053	0.08%	10,718	0.4%	20,905	0.79%	17,122	0.61%	9,525	0.34%	14,232	0.51%	26,546	0.95%	19,112	0.66%	10,834	0.38%	13,140	0.49%	4,267	0.16%	2,141	0.08%	0	0%	13,629	0.5%	27,923	1.04%
租賃負債－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		424	0.01%	0		0		0		0		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	231,069	9.03%	247,017	9.45%	247,909	8.96%	247,712	9.53%	250,710	9.47%	253,039	9.53%	285,058	10.31%	285,230	10.42%	277,333	9.85%	261,992	9.03%	284,253	9.21%	246,117	8.33%	245,857	8.49%	224,004	7.85%	275,125	9.57%	253,803	9.29%	235,033	8.99%	234,016	8.61%	242,717	8.59%	232,616	8.28%	220,107	7.85%	225,322	8.2%	253,505	8.96%	273,703	9.61%	250,508	8.71%	232,312	8.1%	222,946	7.82%	188,159	6.74%
一年或一營業週期內到期長期負債	220,474	8.62%	225,090	8.61%	224,245	8.11%	221,141	8.51%	223,246	8.44%	234,131	8.82%	262,129	9.48%	258,569	9.45%	264,096	9.38%	253,685	8.75%	274,143	8.88%	234,904	7.95%	235,060	8.11%	214,800	7.53%	267,341	9.3%	246,953	9.04%	227,072	8.69%	226,749	8.35%	232,546	8.23%	217,068	7.73%	202,812	7.23%	208,559	7.59%	242,779	8.58%	251,703	8.84%	245,380	8.53%	226,559	7.9%	217,771	7.64%	168,423	6.03%	158,077	5.81%	157,736	5.82%	162,785	5.83%	163,638	6.07%	163,228	6.03%	175,254	6.62%	183,141	7.06%	167,281	6.36%	176,878	6.97%	191,842	7.45%	211,827	7.93%	264,075	9.96%	252,024	9.04%	211,784	7.52%	277,080	9.89%	226,255	8.09%	227,168	7.81%	281,732	9.97%	275,960	10.23%	251,048	9.45%	215,021	8.2%	193,025	7.09%	187,810	6.9%	182,295	6.79%
其他流動負債－其他	10,595	0.41%	21,927	0.84%	23,664	0.86%	26,571	1.02%	27,464	1.04%	18,908	0.71%	22,929	0.83%	26,661	0.97%	13,237	0.47%	8,307	0.29%	10,110	0.33%	11,213	0.38%	10,797	0.37%	9,204	0.32%	7,784	0.27%	6,850	0.25%	7,961	0.3%	7,267	0.27%	10,171	0.36%	15,548	0.55%	17,295	0.62%	16,763	0.61%	10,726	0.38%	22,000	0.77%	5,128	0.18%	5,753	0.2%	5,175	0.18%	19,736	0.71%	20,429	0.75%	5,718	0.21%	6,810	0.24%	8,655	0.32%	6,525	0.24%	5,771	0.22%	8,384	0.32%	2,416	0.09%	9,332	0.37%	3,510	0.14%	5,848	0.22%	3,187	0.12%	5,796	0.21%	2,894	0.1%	7,360	0.26%	5,925	0.21%	5,183	0.18%	3,144	0.11%	6,076	0.23%	5,073	0.19%	4,881	0.19%	3,413	0.13%	8,688	0.32%	14,458	0.54%
流動負債合計	451,566	17.66%	472,471	18.08%	644,632	23.3%	496,461	19.11%	510,827	19.31%	511,534	19.27%	651,203	23.54%	583,589	21.33%	604,654	21.48%	719,997	24.82%	893,631	28.94%	729,899	24.7%	737,789	25.47%	766,175	26.86%	706,658	24.59%	646,443	23.65%	594,675	22.76%	679,338	25.01%	780,542	27.63%	753,951	26.85%	817,018	29.13%	706,770	25.71%	944,993	33.38%	797,385	28.01%	857,184	29.79%	789,694	27.53%	891,862	31.27%	705,137	25.26%	686,015	25.21%	683,742	25.22%	787,998	28.23%	651,915	24.19%	665,164	24.57%	589,624	22.27%	673,907	25.98%	619,488	23.57%	589,788	23.24%	593,300	23.04%	832,244	31.17%	699,831	26.39%	755,520	27.1%	737,614	26.19%	903,205	32.23%	846,992	30.29%	971,725	33.43%	958,418	33.93%	931,959	34.54%	877,074	33.02%	718,438	27.39%	690,403	25.35%	931,602	34.25%	744,037	27.69%
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	412,873	16.14%	466,919	17.87%	479,603	17.34%	440,131	16.94%	494,269	18.68%	505,889	19.06%	497,638	17.99%	477,996	17.47%	539,772	19.18%	536,091	18.48%	561,281	18.18%	459,889	15.57%	438,309	15.13%	413,836	14.51%	472,002	16.42%	453,983	16.61%	433,746	16.6%	490,634	18.06%	547,446	19.38%	520,189	18.52%	486,537	17.35%	570,289	20.75%	419,282	14.81%	469,517	16.49%	521,581	18.13%	611,036	21.3%	546,362	19.16%	589,634	21.12%	577,706	21.23%	617,354	22.77%	652,085	23.36%	610,945	22.67%	652,008	24.08%	717,299	27.1%	623,198	24.03%	671,063	25.53%	635,819	25.05%	659,615	25.61%	544,426	20.39%	564,661	21.29%	661,457	23.72%	749,037	26.59%	609,017	21.73%	616,097	22.04%	647,782	22.28%	607,336	21.5%	528,073	19.57%	504,678	19%	660,162	25.17%	779,098	28.6%	550,285	20.23%	602,302	22.42%
遞延所得稅負債	167,611	6.55%	167,605	6.41%	167,605	6.06%	168,038	6.47%	167,605	6.33%	168,753	6.36%	167,878	6.07%	167,758	6.13%	167,636	5.96%	168,543	5.81%	167,603	5.43%	167,603	5.67%	167,603	5.79%	167,603	5.88%	167,603	5.83%	167,603	6.13%	167,603	6.41%	167,603	6.17%	167,157	5.92%	167,575	5.97%	166,709	5.94%	167,316	6.09%	167,694	5.92%	167,634	5.89%	167,617	5.83%	167,603	5.84%	167,603	5.88%	167,603	6%	167,603	6.16%	167,603	6.18%	167,603	6%	167,603	6.22%	167,871	6.2%	167,603	6.33%	167,809	6.47%	167,603	6.38%	168,052	6.62%	168,290	6.53%	167,615	6.28%	167,627	6.32%	167,861	6.02%	167,603	5.95%	167,614	5.98%	167,704	6%	167,603	5.77%	167,603	5.93%	167,817	6.22%	167,621	6.31%	167,603	6.39%	167,603	6.15%	167,636	6.16%	167,603	6.24%
租賃負債－非流動	23,283	0.91%	23,493	0.9%	23,500	0.85%	23,984	0.92%	23,762	0.9%	25,169	0.95%	25,248	0.91%	25,056	0.92%	25,358	0.9%	26,090	0.9%	25,276	0.82%	25,018	0.85%	24,472	0.84%	24,800	0.87%	24,742	0.86%	25,460	0.93%	25,254	0.97%	26,145	0.96%	26,816	0.95%	27,346	0.97%	27,709	0.99%	0		28,981	1.02%	49,948	1.75%	0		0		0		0		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	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	12	0%	12	0%	12	0%	12	0%	12	0%	13	0%	13	0%	13	0%	12	0%	28,860	1.05%	13	0%	13	0%	13	0%	13	0%	14	0%	13	0%
其他非流動負債－其他	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	13	0%	12	0%	12	0%	12	0%	12	0%	12	0%	13	0%	13	0%	13	0%	12	0%	28,860	1.05%	13	0%	13	0%	13	0%	13	0%	14	0%	13	0%	13	0%	13	0%	14	0%	13	0%	14	0%	14	0%	14	0%	55	0%	55	0%	54	0%	54	0%	55	0%	40	0%	40	0%	40	0%	40	0%	40	0%							40	0%
非流動負債合計	603,780	23.61%	658,030	25.18%	670,721	24.25%	632,166	24.33%	685,649	25.91%	699,824	26.36%	690,777	24.97%	670,823	24.51%	732,779	26.04%	730,737	25.19%	754,173	24.42%	652,523	22.09%	630,396	21.76%	606,251	21.25%	664,359	23.11%	647,058	23.68%	626,615	23.98%	684,395	25.19%	741,432	26.25%	715,123	25.47%	680,967	24.28%	766,465	27.88%	615,970	21.76%	687,112	24.13%	689,211	23.95%	778,652	27.14%	713,979	25.04%	757,250	27.13%	745,322	27.39%	784,970	28.95%	819,702	29.36%	778,561	28.89%	819,893	30.29%	884,916	33.43%	791,021	30.5%	878,701	33.43%	845,339	33.3%	908,789	35.29%	793,935	29.73%	815,231	30.74%	913,258	32.75%	1,000,439	35.52%	861,466	30.74%	869,699	31.11%	902,238	31.04%	865,942	30.66%	787,854	29.2%	765,202	28.81%	921,575	35.14%	1,030,854	37.85%	802,959	29.52%	855,824	31.86%
負債總計	1,055,346	41.26%	1,130,501	43.27%	1,315,353	47.55%	1,128,627	43.44%	1,196,476	45.22%	1,211,358	45.63%	1,341,980	48.51%	1,254,412	45.84%	1,337,433	47.52%	1,450,734	50.01%	1,647,804	53.37%	1,382,422	46.79%	1,368,185	47.23%	1,372,426	48.11%	1,371,017	47.7%	1,293,501	47.33%	1,221,290	46.74%	1,363,733	50.2%	1,521,974	53.87%	1,469,074	52.32%	1,497,985	53.42%	1,473,235	53.6%	1,560,963	55.14%	1,484,497	52.14%	1,546,395	53.75%	1,568,346	54.67%	1,605,841	56.31%	1,462,387	52.39%	1,431,337	52.61%	1,468,712	54.17%	1,607,700	57.59%	1,430,476	53.08%	1,485,057	54.86%	1,474,540	55.7%	1,464,928	56.48%	1,498,189	57%	1,435,127	56.54%	1,502,089	58.32%	1,626,179	60.9%	1,515,062	57.13%	1,668,778	59.85%	1,738,053	61.71%	1,764,671	62.96%	1,716,691	61.4%	1,873,963	64.46%	1,824,360	64.59%	1,719,813	63.74%	1,642,276	61.83%	1,640,013	62.53%	1,721,257	63.2%	1,734,561	63.76%	1,599,861	59.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	496,221	19.4%	496,221	18.99%	496,221	17.94%	496,221	19.1%	496,221	18.75%	496,221	18.69%	496,221	17.94%	496,221	18.13%	496,221	17.63%	496,221	17.11%	496,221	16.07%	496,221	16.8%	496,221	17.13%	496,221	17.4%	496,221	17.26%	496,221	18.16%	496,221	18.99%	496,221	18.27%	496,221	17.57%	496,221	17.67%	496,221	17.7%	496,221	18.05%	496,221	17.53%	496,221	17.43%	496,221	17.25%	496,221	17.3%	496,221	17.4%	496,221	17.78%	496,221	18.24%	496,221	18.3%	496,221	17.77%	496,221	18.41%	496,221	18.33%	496,221	18.75%	496,221	19.13%	496,221	18.88%	496,221	19.55%	496,221	19.27%	496,221	18.58%	496,221	18.71%	496,221	17.8%	496,221	17.62%	496,221	17.71%	496,221	17.75%	496,221	17.07%	496,221	17.57%	496,221	18.39%	496,221	18.68%	496,221	18.92%	496,221	18.22%	496,221	18.24%	496,221	18.47%
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	496,221	19.4%	496,221	18.99%	496,221	17.94%	496,221	19.1%	496,221	18.75%	496,221	18.69%	496,221	17.94%	496,221	18.13%	496,221	17.63%	496,221	17.11%	496,221	16.07%	496,221	16.8%	496,221	17.13%	496,221	17.4%	496,221	17.26%	496,221	18.16%	496,221	18.99%	496,221	18.27%	496,221	17.57%	496,221	17.67%	496,221	17.7%	496,221	18.05%	496,221	17.53%	496,221	17.43%	496,221	17.25%	496,221	17.3%	496,221	17.4%	496,221	17.78%	496,221	18.24%	496,221	18.3%	496,221	17.77%	496,221	18.41%	496,221	18.33%	496,221	18.75%	496,221	19.13%	496,221	18.88%	496,221	19.55%	496,221	19.27%	496,221	18.58%	496,221	18.71%	496,221	17.8%	496,221	17.62%	496,221	17.71%	496,221	17.75%	496,221	17.07%	496,221	17.57%	496,221	18.39%	496,221	18.68%	496,221	18.92%	496,221	18.22%	496,221	18.24%	496,221	18.47%
資本公積
資本公積－發行溢價																																																			8,000	0.28%	8,000	0.28%
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	8,000	0.31%	8,000	0.31%	8,000	0.29%	8,000	0.31%	8,000	0.3%	8,000	0.3%	8,000	0.29%	8,000	0.29%	8,000	0.28%	8,000	0.28%	8,000	0.26%	8,000	0.27%	8,000	0.28%	8,000	0.28%	8,000	0.28%	8,000	0.29%	8,000	0.31%	8,000	0.29%	8,000	0.28%	8,000	0.28%	8,000	0.29%	8,000	0.29%	8,000	0.28%	8,000	0.28%	8,000	0.28%	8,000	0.28%	8,000	0.28%	8,000	0.29%	8,000	0.29%	8,000	0.3%	8,000	0.29%	8,000	0.3%	8,000	0.3%	8,000	0.3%	8,000	0.31%	8,000	0.3%	8,000	0.32%	8,000	0.31%	8,000	0.3%	8,000	0.3%	8,000	0.29%	8,000	0.28%	8,000	0.29%	8,000	0.29%	8,000	0.28%	8,000	0.28%	8,000	0.3%	8,000	0.3%	8,000	0.31%	8,000	0.29%	8,000	0.29%	8,000	0.3%
保留盈餘
法定盈餘公積	310,149	12.13%	310,149	11.87%	310,149	11.21%	305,537	11.76%	305,537	11.55%	305,537	11.51%	305,537	11.05%	295,507	10.8%	295,507	10.5%	295,507	10.19%	295,507	9.57%	271,954	9.2%	271,954	9.39%	271,954	9.53%	256,328	8.92%	256,328	9.38%	256,328	9.81%	256,328	9.44%	256,328	9.07%	246,874	8.79%	246,874	8.8%	246,874	8.98%	246,874	8.72%	227,970	8.01%	227,970	7.92%	227,970	7.95%	227,970	7.99%	207,654	7.44%
特別盈餘公積	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	6,453	0.24%	6,453	0.23%	6,453	0.22%	6,453	0.21%	6,808	0.23%	6,808	0.23%	6,808	0.24%	827	0.03%	827	0.03%	827	0.03%	827	0.03%	827	0.03%	5,180	0.18%	5,180	0.18%	5,180	0.19%	5,180	0.18%	6,023	0.21%	6,023	0.21%	6,023	0.21%	6,023	0.21%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	738	0.03%	4,147	0.15%	4,147	0.14%	4,147	0.15%	4,147	0.15%	73,010	2.75%	73,010	2.78%	73,010	2.68%	73,010	2.68%	63,434	2.36%
未分配盈餘（或待彌補虧損）	673,879	26.35%	653,566	25.01%	624,521	22.58%	644,698	24.82%	628,534	23.75%	613,590	23.11%	596,154	21.55%	661,712	24.18%	656,200	23.32%	624,081	21.51%	625,756	20.27%	780,575	26.42%	742,848	25.64%	697,870	24.47%	744,086	25.89%	672,532	24.61%	628,175	24.04%	590,351	21.73%	537,850	19.04%	575,173	20.48%	541,522	19.31%	507,942	18.48%	503,459	17.79%	619,882	21.77%	589,095	20.47%	563,856	19.66%	507,504	17.8%	619,714	22.2%	574,526	21.12%	525,470	19.38%	466,579	16.71%	565,919	21%	513,500	18.97%	465,903	17.6%	417,342	16.09%	427,910	16.28%	399,130	15.72%	369,249	14.34%	345,214	12.93%	449,156	16.94%	429,013	15.39%	392,742	13.94%	355,918	12.7%	404,542	14.47%	361,087	12.42%	324,911	11.5%	301,446	11.17%	270,848	10.2%	248,181	9.46%	266,249	9.78%	247,310	9.09%	382,814	14.25%
保留盈餘合計	984,766	38.5%	964,453	36.91%	935,408	33.82%	950,973	36.6%	934,809	35.33%	919,865	34.65%	902,429	32.62%	963,672	35.21%	958,160	34.04%	926,041	31.92%	927,716	30.04%	1,059,337	35.85%	1,021,610	35.26%	976,632	34.24%	1,001,241	34.84%	929,687	34.02%	885,330	33.88%	847,506	31.2%	795,005	28.14%	827,227	29.46%	793,576	28.3%	759,996	27.65%	755,513	26.69%	853,875	29.99%	823,088	28.61%	797,849	27.81%	741,497	26%	828,106	29.67%	782,918	28.78%	733,862	27.07%	674,971	24.18%	756,230	28.06%	703,811	26%	656,214	24.79%	607,653	23.43%	609,805	23.2%	581,025	22.89%	551,144	21.4%	527,109	19.74%	616,061	23.23%	595,918	21.37%	559,647	19.87%	522,823	18.65%	564,898	20.2%	521,443	17.94%	485,267	17.18%	461,802	17.11%	496,480	18.69%	473,813	18.07%	491,881	18.06%	472,942	17.39%	577,569	21.5%
其他權益
國外營運機構財務報表換算之兌換差額	(2,045)	-0.08%	(2,228)	-0.09%	(4,159)	-0.15%	(2,101)	-0.08%	(5,614)	-0.21%	3,390	0.13%	2,216	0.08%	(821)	-0.03%	(326)	-0.01%	3,039	0.1%	(4,266)	-0.14%	(7,479)	-0.25%	(12,722)	-0.44%	(11,907)	-0.42%	(13,550)	-0.47%	(10,437)	-0.38%	(13,310)	-0.51%	(9,163)	-0.34%	(6,585)	-0.23%	(4,707)	-0.17%	(3,909)	-0.14%	1,188	0.04%	509	0.02%	(778)	-0.03%	(1,680)	-0.06%	(3,153)	-0.11%	(1,189)	-0.04%	(7,148)	-0.26%
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	4,206	0.16%	4,788	0.18%	4,788	0.17%	5,526	0.21%	5,526	0.21%	5,296	0.2%	4,777	0.17%	4,618	0.17%	4,618	0.16%	6,331	0.22%	2,454	0.08%	6,268	0.21%	6,268	0.22%	1,649	0.06%	1,929	0.07%	6,503	0.24%	6,503	0.25%	1,150	0.04%	1,182	0.04%	2,951	0.11%	3,083	0.11%	612	0.02%	259	0.01%	(3,454)	-0.12%	(3,500)	-0.12%	(7,247)	-0.25%	(7,265)	-0.25%	(4,597)	-0.16%
其他權益合計	2,161	0.08%	2,560	0.1%	629	0.02%	3,425	0.13%	(88)	0%	8,686	0.33%	6,993	0.25%	3,797	0.14%	4,292	0.15%	9,370	0.32%	(1,812)	-0.06%	(1,211)	-0.04%	(6,454)	-0.22%	(10,258)	-0.36%	(11,621)	-0.4%	(3,934)	-0.14%	(6,807)	-0.26%	(8,013)	-0.29%	(5,403)	-0.19%	(1,756)	-0.06%	(826)	-0.03%	1,800	0.07%	768	0.03%	(4,232)	-0.15%	(5,180)	-0.18%	(10,400)	-0.36%	(8,454)	-0.3%	(11,745)	-0.42%	(6,023)	-0.22%	(3,925)	-0.14%	(3,443)	-0.12%	(4,174)	-0.15%	5,528	0.2%	3,705	0.14%	8,440	0.33%	7,902	0.3%	9,576	0.38%	9,680	0.38%	4,650	0.17%	8,645	0.33%	11,116	0.4%	6,656	0.24%	3,196	0.11%	2,467	0.09%	(30)	0%	3,273	0.12%	4,859	0.18%	5,401	0.2%	(2,517)	-0.1%	(1,002)	-0.04%	996	0.04%	(2,601)	-0.1%
歸屬於母公司業主之權益合計	1,491,148	58.3%	1,471,234	56.31%	1,440,258	52.07%	1,458,619	56.14%	1,438,942	54.38%	1,432,772	53.97%	1,413,643	51.11%	1,471,690	53.78%	1,466,673	52.11%	1,439,632	49.63%	1,430,125	46.32%	1,562,347	52.88%	1,519,377	52.45%	1,470,595	51.56%	1,493,841	51.97%	1,429,974	52.33%	1,382,744	52.91%	1,343,714	49.46%	1,293,823	45.8%	1,329,692	47.35%	1,296,971	46.25%	1,266,017	46.06%	1,260,502	44.53%	1,353,864	47.55%	1,322,129	45.95%	1,291,670	45.03%	1,237,264	43.39%	1,320,582	47.31%	1,281,116	47.09%	1,234,158	45.52%	1,175,749	42.12%	1,256,277	46.62%	1,213,560	44.83%	1,164,140	43.98%	1,120,314	43.19%	1,121,928	42.68%	1,094,822	43.13%	1,065,045	41.35%	1,035,980	38.8%	1,128,927	42.57%	1,111,255	39.85%	1,070,524	38.01%	1,030,240	36.76%	1,071,586	38.33%	1,025,634	35.28%	992,761	35.15%	970,882	35.98%	1,006,102	37.88%	975,517	37.19%	995,100	36.53%	978,159	35.96%	1,079,189	40.17%
非控制權益	11,142	0.44%	11,078	0.42%	10,625	0.38%	10,742	0.41%	10,603	0.4%	10,674	0.4%	10,530	0.38%	10,462	0.38%	10,365	0.37%	10,316	0.36%	9,846	0.32%	9,786	0.33%	9,461	0.33%	9,439	0.33%	9,342	0.33%	9,385	0.34%	9,119	0.35%	9,237	0.34%	9,221	0.33%	9,306	0.33%	9,301	0.33%	9,430	0.34%	9,272	0.33%	8,879	0.31%	8,650	0.3%	8,694	0.3%	8,672	0.3%	8,290	0.3%	8,344	0.31%	8,394	0.31%	8,305	0.3%	8,184	0.3%	8,605	0.32%	8,434	0.32%	8,577	0.33%	8,358	0.32%	8,399	0.33%	8,278	0.32%	7,899	0.3%	8,089	0.31%	8,240	0.3%	8,045	0.29%	7,735	0.28%	7,648	0.27%	7,377	0.25%	7,616	0.27%	7,680	0.28%	7,642	0.29%	7,265	0.28%	7,357	0.27%	7,624	0.28%	7,518	0.28%
權益總額	1,502,290	58.74%	1,482,312	56.73%	1,450,883	52.45%	1,469,361	56.56%	1,449,545	54.78%	1,443,446	54.37%	1,424,173	51.49%	1,482,152	54.16%	1,477,038	52.48%	1,449,948	49.99%	1,439,971	46.63%	1,572,133	53.21%	1,528,838	52.77%	1,480,034	51.89%	1,503,183	52.3%	1,439,359	52.67%	1,391,863	53.26%	1,352,951	49.8%	1,303,044	46.13%	1,338,998	47.68%	1,306,272	46.58%	1,275,447	46.4%	1,269,774	44.86%	1,362,743	47.86%	1,330,779	46.25%	1,300,364	45.33%	1,245,936	43.69%	1,328,872	47.61%	1,289,460	47.39%	1,242,552	45.83%	1,184,054	42.41%	1,264,461	46.92%	1,222,165	45.14%	1,172,574	44.3%	1,128,891	43.52%	1,130,286	43%	1,103,221	43.46%	1,073,323	41.68%	1,043,879	39.1%	1,137,016	42.87%	1,119,495	40.15%	1,078,569	38.29%	1,037,975	37.04%	1,079,234	38.6%	1,033,011	35.54%	1,000,377	35.41%	978,562	36.26%	1,013,744	38.17%	982,782	37.47%	1,002,457	36.8%	985,783	36.24%	1,086,707	40.45%
負債及權益總計	2,557,636	100%	2,612,813	100%	2,766,236	100%	2,597,988	100%	2,646,021	100%	2,654,804	100%	2,766,153	100%	2,736,564	100%	2,814,471	100%	2,900,682	100%	3,087,775	100%	2,954,555	100%	2,897,023	100%	2,852,460	100%	2,874,200	100%	2,732,860	100%	2,613,153	100%	2,716,684	100%	2,825,018	100%	2,808,072	100%	2,804,257	100%	2,748,682	100%	2,830,737	100%	2,847,240	100%	2,877,174	100%	2,868,710	100%	2,851,777	100%	2,791,259	100%	2,720,797	100%	2,711,264	100%	2,791,754	100%	2,694,937	100%	2,707,222	100%	2,647,114	100%	2,593,819	100%	2,628,475	100%	2,538,348	100%	2,575,412	100%	2,670,058	100%	2,652,078	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

松和(5016) 截至2024年第1季「流動資產」總計約為NT$16億元，相較上一季減少約NT$-4,157萬元、相較去年年末減少約NT$-4,157萬元

松和(5016) 2024年第1季財報顯示公司「流動資產」總計約NT$16億元、約佔整體資產的61.59%。

對比上一季

上一季流動資產總計約NT$16.42億元、約佔整體資產的62.04%。今年第1季相較上一季減少約NT$-4,157萬元。

對比去年年末

去年年末流動資產則為NT$16.42億元、約佔整體資產的62.04%。今年第1季相較去年年末減少約NT$-4,157萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,600,085	61.59%	1,641,654	62.04%	1,647,360	62.05%	1,752,235	63.35%	1,719,494	62.83%	1,793,891	63.74%	1,875,034	64.64%	2,049,955	66.39%	1,907,500	64.56%	1,834,058	63.31%	1,790,381	62.77%	1,806,892	62.87%	1,650,870	60.41%	1,526,150	58.40%	1,625,643	59.84%	1,723,538	61.01%	1,685,782	60.03%	1,675,669	59.75%	1,633,936	59.44%	1,707,132	60.31%	1,684,302	59.16%	1,763,152	61.28%	1,745,201	60.84%	1,714,160	60.11%	1,648,248	59.05%	1,590,874	58.47%	1,580,747	58.30%	1,651,848	59.17%	1,563,914	58.03%	1,575,238	58.19%	1,505,792	56.88%	1,445,929	55.75%	1,455,703	55.38%	1,362,546	53.68%	1,399,946	54.36%	1,489,963	55.80%	1,450,523	54.69%	1,582,343	56.75%	1,600,951	56.84%	1,573,351	56.14%

非流動資產

松和(5016) 截至2023年第2季「非流動資產」總計約為NT$10.14億元，相較上一季減少約NT$-315萬元、相較去年年末減少約NT$-666萬元

松和(5016) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.14億元、約佔整體資產的36.65%。

對比上一季

上一季非流動資產總計約NT$10.17億元、約佔整體資產的37.17%。今年第2季相較上一季減少約NT$-315萬元。

對比去年年末

去年年末非流動資產則為NT$10.21億元、約佔整體資產的36.26%。今年第2季相較去年年末減少約NT$-666萬元。

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	1,013,918	36.65%	1,017,070	37.17%	1,020,580	36.26%	1,025,648	35.36%	1,037,820	33.61%	1,047,055	35.44%	1,062,965	36.69%	1,062,079	37.23%	1,067,308	37.13%	1,081,990	39.59%	1,087,003	41.60%	1,091,041	40.16%	1,101,480	38.99%	1,122,290	39.97%	1,128,588	40.25%	1,114,746	40.56%	1,123,605	39.69%	1,162,938	40.84%	1,114,022	38.72%	1,123,509	39.16%	1,137,617	39.89%	1,143,011	40.95%	1,129,923	41.53%	1,130,517	41.70%	1,139,906	40.83%	1,131,023	41.97%	1,131,984	41.81%	1,141,322	43.12%	1,147,890	44.25%	1,172,772	44.62%	1,175,802	46.32%	1,175,466	45.64%	1,180,095	44.20%	1,201,555	45.31%	1,205,930	43.25%	1,215,671	43.16%	1,229,295	43.86%	1,213,091	43.39%	1,211,995	41.69%	1,213,800	42.97%

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合併資產負債表

流動資產

非流動資產

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