台林－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	532,067	25.36%	551,715	26.94%	517,015	24.59%	486,900	23.73%	528,638	24.95%	483,788	23.4%	399,307	18.77%	368,736	18.26%	372,062	18.62%	387,899	20.08%	417,409	21.59%	416,272	23.24%	498,616	26.62%	510,939	29.56%	541,349	31.74%	563,526	36.17%	519,350	33.77%	570,698	36.83%	616,217	35.56%	652,287	39.6%	674,278	38.03%	557,892	32.01%	665,643	35.9%	585,428	32.86%	605,974	35.34%	616,728	36.77%	552,712	31.75%	600,629	36.65%	572,574	35.35%	618,904	38.14%	570,000	36.98%	622,859	40.26%	621,175	39.41%	707,092	43.46%	688,220	41.9%	673,985	41.51%	710,621	42.97%	652,358	41.81%	678,424	41.43%	636,335	39.26%	636,383	38.72%	615,092	37.23%	624,997	37.87%	610,194	36.89%	647,790	39.3%	610,404	36.59%	593,842	33.7%	566,585	33.35%	550,374	33.53%	511,286	31.13%	502,818	32.03%	516,068	33.19%
透過損益按公允價值衡量之金融資產－流動	149,585	7.13%	73,406	3.58%	155,390	7.39%	134,754	6.57%	55,177	2.6%	31,982	1.55%	107,088	5.03%	17,606	0.87%	31,937	1.6%	2,245	0.12%	1,999	0.1%	1,152	0.06%	28,158	1.5%	28,268	1.64%	37,975	2.23%	40,832	2.62%	90,470	5.88%	21,596	1.39%	70,260	4.05%	24,183	1.47%	30,747	1.73%	96,631	5.54%	71,269	3.84%	86,840	4.87%	19,670	1.15%	4,592	0.27%	41,155	2.36%	24,191	1.48%	4,469	0.28%	4,504	0.28%	4,805	0.31%	4,507	0.29%	4,459	0.28%	7,867	0.48%	7,810	0.48%	7,277	0.45%	7,058	0.43%	6,543	0.42%	8,269	0.51%	8,429	0.52%	8,546	0.52%	5,216	0.32%	12,436	0.75%	5,304	0.32%	5,643	0.34%	5,492	0.33%	11,673	0.66%	13,241	0.78%	12,666	0.77%	12,109	0.74%	11,465	0.73%	11,887	0.76%
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
應收票據淨額	0	0%	305	0.01%	6,232	0.3%	703	0.03%	1,763	0.08%	1,725	0.08%	838	0.04%	1,917	0.09%	1,617	0.08%	5,849	0.3%	492	0.03%	5,033	0.28%	1,975	0.11%	3,780	0.22%	227	0.01%	2,786	0.18%	143	0.01%	1,614	0.1%	1,888	0.11%	363	0.02%	1	0%	2,202	0.13%	0	0%	2,035	0.11%	4,748	0.28%	1,515	0.09%	2,713	0.16%	1,343	0.08%	4,631	0.29%	5,847	0.36%	2,306	0.15%	1,578	0.1%	4,285	0.27%	3,123	0.19%	3,161	0.19%	5,238	0.32%	2,428	0.15%	1,601	0.1%	5,755	0.35%	2,935	0.18%	2,418	0.15%	3,925	0.24%	1,637	0.1%	819	0.05%	1,661	0.1%	9,179	0.55%	3,783	0.21%	912	0.05%	77	0%	927	0.06%	108	0.01%	864	0.06%
應收帳款淨額	316,644	15.09%	330,331	16.13%	318,259	15.14%	278,396	13.57%	291,280	13.74%	321,381	15.54%	357,183	16.79%	370,298	18.33%	324,498	16.24%	328,483	17%	270,806	14.01%	216,184	12.07%	253,388	13.53%	220,664	12.77%	250,568	14.69%	152,708	9.8%	149,774	9.74%	172,269	11.12%	209,063	12.07%	204,836	12.43%	233,033	13.14%	254,152	14.58%	280,986	15.15%	291,714	16.37%	289,255	16.87%	211,719	12.62%	299,407	17.2%	252,549	15.41%	297,463	18.37%	266,746	16.44%	232,360	15.07%	208,838	13.5%	233,941	14.84%	194,604	11.96%	220,906	13.45%	203,202	12.51%	160,421	9.7%	185,348	11.88%	203,388	12.42%	181,739	11.21%	178,160	10.84%	190,117	11.51%	175,459	10.63%	228,598	13.82%	214,341	13%	230,863	13.84%	309,766	17.58%	238,797	14.06%	229,663	13.99%	300,798	18.31%	264,398	16.84%	177,360	11.41%
其他應收款	3,795	0.18%	4,576	0.22%	5,857	0.28%	2,058	0.1%	8,649	0.41%	5,963	0.29%	8,703	0.41%	5,014	0.25%	8,289	0.41%	7,101	0.37%	16,266	0.84%	7,891	0.44%	10,860	0.58%	11,574	0.67%	1,762	0.1%	8,237	0.53%	11,811	0.77%	6,434	0.42%	7,718	0.45%	728	0.04%	20,846	1.18%	1,585	0.09%	1,771	0.1%	6,684	0.38%	8,188	0.48%	5,610	0.33%	14,029	0.81%	1,416	0.09%
其他應收款－關係人	23	0%	25	0%	10	0%	11	0%	13	0%	6	0%	11	0%	11	0%	12	0%	12	0%	9	0%	15	0%	45	0%	68	0%	21	0%	19	0%	21	0%	22	0%	21	0%	24	0%	26	0%	33	0%	27	0%	20	0%	17	0%	22	0%	21	0%	22	0%	26	0%	29	0%	34	0%	22	0%	30	0%	193	0.01%	46	0%	38	0%	47	0%	60	0%	50	0%	38	0%	53	0%	67	0%	54	0%	34	0%	49	0%	30	0%	21	0%	20	0%	33	0%	40	0%	29	0%	23	0%
存貨	357,224	17.03%	356,141	17.39%	377,114	17.94%	409,577	19.96%	473,999	22.37%	492,269	23.81%	529,128	24.87%	546,125	27.04%	576,621	28.86%	539,264	27.91%	588,728	30.46%	527,713	29.46%	481,678	25.72%	378,507	21.9%	304,906	17.88%	221,485	14.22%	194,391	12.64%	215,996	13.94%	257,848	14.88%	203,312	12.34%	221,420	12.49%	237,886	13.65%	266,248	14.36%	255,260	14.33%	259,295	15.12%	304,469	18.15%	292,269	16.79%	247,946	15.13%	213,945	13.21%	191,024	11.77%	168,506	10.93%	180,461	11.66%	187,115	11.87%	177,361	10.9%	177,804	10.83%	167,350	10.31%	172,028	10.4%	148,176	9.5%	177,008	10.81%	186,977	11.54%	173,072	10.53%	218,691	13.24%	198,591	12.03%	193,961	11.73%	181,551	11.01%	220,282	13.2%	223,824	12.7%	220,543	12.98%	154,182	9.39%	180,417	10.98%	164,873	10.5%	209,916	13.5%
預付款項	18,374	0.88%	10,758	0.53%	10,475	0.5%	11,538	0.56%	16,005	0.76%	10,171	0.49%	16,327	0.77%	20,546	1.02%	17,474	0.87%	13,426	0.69%	19,634	1.02%	11,045	0.62%	14,903	0.8%	11,192	0.65%	11,441	0.67%	4,879	0.31%	5,316	0.35%	5,817	0.38%	10,710	0.62%	8,083	0.49%	7,056	0.4%	7,658	0.44%	13,961	0.75%	8,910	0.5%	6,510	0.38%	9,977	0.59%	9,217	0.53%	6,209	0.38%	3,842	0.24%	4,051	0.25%	5,754	0.37%	5,743	0.37%	4,020	0.26%	6,228	0.38%	3,737	0.23%	2,041	0.13%	2,244	0.14%	5,828	0.37%	7,508	0.46%	12,041	0.74%	9,325	0.57%	5,232	0.32%	4,685	0.28%	3,159	0.19%	1,607	0.1%	3,261	0.2%	7,256	0.41%	5,023	0.3%	2,702	0.16%	2,165	0.13%	2,233	0.14%	2,322	0.15%
其他流動資產	11,087	0.53%	9,511	0.46%	8,890	0.42%	14,141	0.69%	18,802	0.89%	12,960	0.63%	7,822	0.37%	4,392	0.22%	4,869	0.24%	6,963	0.36%	7,664	0.4%	5,136	0.29%	6,931	0.37%	4,555	0.26%	1,897	0.11%	2,880	0.18%	3,526	0.23%	2,911	0.19%	2,156	0.12%	1,970	0.12%	3,588	0.2%	1,803	0.1%	2,101	0.11%	3,385	0.19%	3,303	0.19%	3,911	0.23%	2,312	0.13%	1,935	0.12%	1,813	0.11%	1,409	0.09%	1,867	0.12%	3,169	0.2%	1,506	0.1%	2,060	0.13%	1,179	0.07%	1,268	0.08%	2,098	0.13%	1,372	0.09%	1,045	0.06%	1,072	0.07%	1,692	0.1%	1,642	0.1%	1,959	0.12%	2,401	0.15%	1,253	0.08%	1,259	0.08%	1,161	0.07%	1,159	0.07%	4,066	0.25%	417	0.03%	656	0.04%	679	0.04%
流動資產合計	1,388,799	66.2%	1,336,824	65.27%	1,399,242	66.56%	1,338,078	65.21%	1,394,326	65.8%	1,360,245	65.78%	1,426,407	67.04%	1,334,645	66.08%	1,337,379	66.93%	1,291,242	66.83%	1,323,007	68.44%	1,190,441	66.46%	1,296,554	69.22%	1,169,547	67.66%	1,150,146	67.44%	997,352	64.02%	974,802	63.39%	997,357	64.36%	1,175,881	67.86%	1,095,786	66.52%	1,190,995	67.17%	1,159,842	66.55%	1,302,006	70.22%	1,240,276	69.61%	1,196,960	69.81%	1,159,598	69.14%	1,214,027	69.73%	1,136,719	69.37%	1,128,315	69.66%	1,126,297	69.42%	1,024,800	66.49%	1,037,832	67.08%	1,069,700	67.87%	1,106,790	68.03%	1,119,815	68.18%	1,085,458	66.85%	1,116,053	67.49%	1,054,166	67.56%	1,111,332	67.87%	1,081,489	66.73%	1,104,587	67.2%	1,108,996	67.12%	1,107,903	67.13%	1,116,363	67.49%	1,112,561	67.49%	1,146,572	68.73%	1,222,827	69.39%	1,142,063	67.22%	1,082,485	65.96%	1,082,218	65.89%	1,000,857	63.76%	967,810	62.24%
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	184,941	8.82%	178,258	8.7%	177,612	8.45%	180,141	8.78%	173,449	8.18%	168,572	8.15%	165,219	7.77%	154,969	7.67%	146,239	7.32%	146,337	7.57%	145,103	7.51%	151,228	8.44%	144,546	7.72%	136,586	7.9%	129,322	7.58%	126,436	8.12%	122,339	7.96%	111,593	7.2%	120,826	6.97%	120,474	7.31%	143,411	8.09%	148,140	8.5%	149,301	8.05%	152,127	8.54%	126,189	7.36%	139,513	8.32%	145,542	8.36%	118,339	7.22%
不動產、廠房及設備	463,784	22.11%	458,260	22.37%	469,041	22.31%	483,156	23.55%	496,993	23.45%	467,941	22.63%	468,442	22.02%	476,553	23.6%	478,289	23.94%	448,032	23.19%	401,551	20.77%	400,164	22.34%	401,756	21.45%	390,167	22.57%	396,143	23.23%	401,587	25.78%	409,011	26.6%	409,389	26.42%	400,222	23.1%	407,472	24.73%	416,428	23.49%	413,055	23.7%	370,127	19.96%	371,087	20.83%	374,715	21.85%	365,850	21.81%	366,498	21.05%	371,263	22.66%	370,860	22.9%	376,478	23.2%	379,567	24.62%	383,990	24.82%	388,203	24.63%	391,663	24.07%	395,923	24.11%	393,797	24.25%	390,572	23.62%	357,908	22.94%	345,122	21.08%	346,061	21.35%	349,633	21.27%	348,661	21.1%	352,763	21.37%	357,053	21.58%	362,113	21.97%	349,616	20.96%	352,884	20.02%	356,567	20.99%	360,671	21.98%	363,892	22.16%	368,037	23.45%	369,683	23.78%
使用權資產	11,021	0.53%	12,651	0.62%	14,281	0.68%	15,910	0.78%	14,999	0.71%	16,478	0.8%	15,879	0.75%	6,910	0.34%	2,372	0.12%	2,643	0.14%	160	0.01%	428	0.02%	696	0.04%	1,152	0.07%	1,608	0.09%	2,064	0.13%	1,938	0.13%	2,392	0.15%	2,845	0.16%	3,299	0.2%	3,753	0.21%	2,295	0.13%	2,589	0.14%	2,883	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
無形資產	23,753	1.13%	23,384	1.14%	10,174	0.48%	10,806	0.53%	12,437	0.59%	13,401	0.65%	13,389	0.63%	14,021	0.69%	14,325	0.72%	14,278	0.74%	14,539	0.75%	15,270	0.85%	16,154	0.86%	15,814	0.91%	16,978	1%	18,553	1.19%	20,129	1.31%	18,109	1.17%	19,368	1.12%	9,181	0.56%	9,825	0.55%	8,871	0.51%	9,056	0.49%	9,976	0.56%	10,651	0.62%	5,672	0.34%	6,301	0.36%	6,866	0.42%	7,562	0.47%	7,932	0.49%	8,250	0.54%	9,071	0.59%	9,901	0.63%	10,752	0.66%	4,924	0.3%	5,475	0.34%	6,033	0.36%	5,843	0.37%	6,449	0.39%	7,080	0.44%	6,232	0.38%	4,674	0.28%	3,198	0.19%	3,363	0.2%	3,935	0.24%	4,128	0.25%	4,670	0.27%	5,469	0.32%	6,223	0.38%	4,986	0.3%	5,619	0.36%	5,785	0.37%
遞延所得稅資產	7,007	0.33%	8,933	0.44%	7,273	0.35%	951	0.05%	8,080	0.38%	5,767	0.28%	5,613	0.26%	6,066	0.3%	4,728	0.24%	4,660	0.24%	6,099	0.32%	5,513	0.31%	5,272	0.28%	5,382	0.31%	4,153	0.24%	4,210	0.27%	4,668	0.3%	4,810	0.31%	4,667	0.27%	4,583	0.28%	3,998	0.23%	4,346	0.25%	3,675	0.2%	1,849	0.1%	1,833	0.11%	2,950	0.18%	2,543	0.15%	2,809	0.17%	2,286	0.14%	2,076	0.13%	1,850	0.12%	1,695	0.11%	1,695	0.11%	4,316	0.27%	0	0%	0	0%	745	0.05%	1,665	0.11%	4,033	0.25%	5,855	0.36%	7,392	0.45%	12,918	0.78%	16,886	1.02%	17,629	1.07%	18,495	1.12%	18,548	1.11%	21,178	1.2%	25,486	1.5%	27,126	1.65%	28,518	1.74%	31,983	2.04%	34,655	2.23%
其他非流動資產	18,566	0.88%	29,815	1.46%	24,699	1.17%	22,805	1.11%	18,913	0.89%	35,371	1.71%	32,606	1.53%	26,465	1.31%	14,742	0.74%	24,996	1.29%	42,580	2.2%	28,049	1.57%	8,146	0.43%	9,833	0.57%	7,125	0.42%	7,686	0.49%	4,792	0.31%	5,960	0.38%	8,972	0.52%	6,579	0.4%	4,702	0.27%	6,274	0.36%	17,434	0.94%	3,582	0.2%	4,278	0.25%	3,532	0.21%	6,099	0.35%	2,734	0.17%
預付設備款	14,084	0.67%	25,333	1.24%	20,217	0.96%	18,323	0.89%	14,431	0.68%	30,889	1.49%	28,874	1.36%	22,733	1.13%	14,360	0.72%	24,614	1.27%	42,043	2.17%	27,617	1.54%	7,714	0.41%	9,401	0.54%	6,693	0.39%	7,254	0.47%	4,360	0.28%	5,528	0.36%	8,540	0.49%	6,147	0.37%	4,435	0.25%	6,007	0.34%	17,167	0.93%	3,315	0.19%	3,891	0.23%	3,145	0.19%	5,605	0.32%	2,240	0.14%	2,855	0.18%	0	0%	0	0%	381	0.02%	2,984	0.19%	3,274	0.2%	5,943	0.36%	6,930	0.43%	9,439	0.57%	5,530	0.35%	10,695	0.65%	2,375	0.15%	0	0%	2,481	0.15%	2,523	0.15%	1,846	0.11%	1,800	0.11%			0	0%	334	0.02%	0	0%			0	0%	1,919	0.12%
存出保證金	4,482	0.21%	4,482	0.22%	4,482	0.21%	4,482	0.22%	4,482	0.21%	4,482	0.22%	3,732	0.18%	3,732	0.18%	382	0.02%	382	0.02%	537	0.03%	432	0.02%	432	0.02%	432	0.02%	432	0.03%	432	0.03%	432	0.03%	432	0.03%	432	0.02%	432	0.03%	267	0.02%	267	0.02%	267	0.01%	267	0.01%	387	0.02%	387	0.02%	494	0.03%	494	0.03%	493	0.03%	493	0.03%	538	0.03%	536	0.03%	536	0.03%	501	0.03%	501	0.03%	501	0.03%	501	0.03%	614	0.04%	611	0.04%	611	0.04%	611	0.04%	391	0.02%	391	0.02%	433	0.03%	433	0.03%	433	0.03%	433	0.02%	433	0.03%	433	0.03%	483	0.03%	503	0.03%	461	0.03%
非流動資產合計	709,072	33.8%	711,301	34.73%	703,080	33.44%	713,769	34.79%	724,871	34.2%	707,530	34.22%	701,148	32.96%	684,984	33.92%	660,695	33.07%	640,946	33.17%	610,032	31.56%	600,652	33.54%	576,570	30.78%	558,934	32.34%	555,329	32.56%	560,536	35.98%	562,877	36.61%	552,253	35.64%	556,900	32.14%	551,588	33.48%	582,117	32.83%	582,981	33.45%	552,182	29.78%	541,504	30.39%	517,666	30.19%	517,517	30.86%	526,983	30.27%	502,011	30.63%	491,334	30.34%	496,228	30.58%	516,592	33.51%	509,422	32.92%	506,366	32.13%	520,124	31.97%	522,665	31.82%	538,233	33.15%	537,562	32.51%	506,135	32.44%	526,006	32.13%	539,272	33.27%	539,119	32.8%	543,179	32.88%	542,481	32.87%	537,837	32.51%	535,955	32.51%	521,690	31.27%	539,406	30.61%	556,908	32.78%	558,749	34.04%	560,177	34.11%	568,787	36.24%	587,078	37.76%
資產總計	2,097,871	100%	2,048,125	100%	2,102,322	100%	2,051,847	100%	2,119,197	100%	2,067,775	100%	2,127,555	100%	2,019,629	100%	1,998,074	100%	1,932,188	100%	1,933,039	100%	1,791,093	100%	1,873,124	100%	1,728,481	100%	1,705,475	100%	1,557,888	100%	1,537,679	100%	1,549,610	100%	1,732,781	100%	1,647,374	100%	1,773,112	100%	1,742,823	100%	1,854,188	100%	1,781,780	100%	1,714,626	100%	1,677,115	100%	1,741,010	100%	1,638,730	100%	1,619,649	100%	1,622,525	100%	1,541,392	100%	1,547,254	100%	1,576,066	100%	1,626,914	100%	1,642,480	100%	1,623,691	100%	1,653,615	100%	1,560,301	100%	1,637,338	100%	1,620,761	100%	1,643,706	100%	1,652,175	100%	1,650,384	100%	1,654,200	100%	1,648,516	100%	1,668,262	100%	1,762,233	100%	1,698,971	100%	1,641,234	100%	1,642,395	100%	1,569,644	100%	1,554,888	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		20,000	0.99%	0		40,000	2.07%	0		10,000	0.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	35,000	2.26%	20,000	1.27%	15,000	0.92%	0	0%	0	0%	20,000	1.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	43,195	2.06%	57,571	2.81%	59,229	2.82%	65,213	3.18%	108,034	5.1%	84,337	4.08%	80,649	3.79%	82,005	4.06%	81,601	4.08%	75,412	3.9%	80,576	4.17%	30,583	1.71%	56,993	3.04%	24,125	1.4%	25,738	1.51%	17,050	1.09%	16,523	1.07%	16,565	1.07%	18,641	1.08%	12,778	0.78%	22,908	1.29%	21,583	1.24%	27,183	1.47%	35,145	1.97%	24,019	1.4%	15,991	0.95%	7,235	0.42%	7,641	0.47%
應付票據	0	0%	0	0%	0	0%	0	0%	570	0.03%
應付帳款	290,656	13.85%	284,879	13.91%	280,743	13.35%	265,760	12.95%	270,055	12.74%	298,890	14.45%	337,484	15.86%	320,260	15.86%	343,711	17.2%	330,070	17.08%	374,426	19.37%	348,142	19.44%	399,887	21.35%	344,927	19.96%	304,581	17.86%	202,655	13.01%	164,877	10.72%	190,309	12.28%	283,736	16.37%	257,945	15.66%	318,667	17.97%	321,503	18.45%	389,327	21%	346,223	19.43%	325,450	18.98%	331,819	19.79%	392,978	22.57%	373,080	22.77%	360,193	22.24%	323,200	19.92%	258,290	16.76%	235,571	15.23%	235,198	14.92%	224,948	13.83%	245,011	14.92%	241,746	14.89%	203,068	12.28%	174,408	11.18%	216,801	13.24%	201,792	12.45%	203,882	12.4%	233,315	14.12%	211,516	12.82%	219,441	13.27%	203,151	12.32%	256,864	15.4%	347,831	19.74%	300,216	17.67%	232,415	14.16%	254,275	15.48%	155,551	9.91%	147,782	9.5%
應付帳款－關係人	118	0.01%	91	0%	71	0%	125	0.01%	124	0.01%	130	0.01%	0	0%	90	0%	90	0%	138	0.01%	103	0.01%	163	0.01%	41	0%	106	0.01%	62	0%					0	0%							34	0%					0	0%	0	0%	0	0%	0	0%	62	0%	0	0%	0	0%	0	0%	18	0%	18	0%	14	0%	14	0%	32	0%	368	0.02%	334	0.02%	18	0%	15	0%	0	0%	0	0%	89	0.01%	89	0.01%	324	0.02%	26	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應付款	226,909	10.82%	198,767	9.7%	289,994	13.79%	260,605	12.7%	221,415	10.45%	176,999	8.56%	255,296	12%	229,241	11.35%	190,344	9.53%	140,795	7.29%	188,664	9.76%	87,985	4.91%	135,577	7.24%	106,697	6.17%	87,393	5.12%	72,033	4.62%	113,999	7.41%	110,509	7.13%	205,170	11.84%	82,748	5.02%	139,623	7.87%	116,980	6.71%	189,318	10.21%	80,195	4.5%	126,967	7.4%	93,130	5.55%	119,265	6.85%	57,732	3.52%
本期所得稅負債	36,467	1.74%	40,861	2%	51,072	2.43%	72,157	3.52%	68,240	3.22%	64,546	3.12%	53,929	2.53%	67,744	3.35%	54,602	2.73%	49,610	2.57%	38,559	1.99%	32,789	1.83%	25,012	1.34%	21,633	1.25%	19,829	1.16%	19,391	1.24%	18,053	1.17%	25,208	1.63%	27,364	1.58%	25,305	1.54%	20,020	1.13%	19,362	1.11%	18,857	1.02%	21,180	1.19%	14,939	0.87%	16,565	0.99%	12,105	0.7%	7,403	0.45%	3,892	0.24%	2,473	0.15%	1,705	0.11%	4,730	0.31%	4,730	0.3%	5,093	0.31%	4,502	0.27%	2,211	0.14%					52	0%
租賃負債－流動	4,435	0.21%	5,034	0.25%	5,625	0.27%	6,209	0.3%	5,570	0.26%	5,556	0.27%	4,946	0.23%	3,184	0.16%	890	0.04%	1,050	0.05%	171	0.01%	451	0.03%	727	0.04%	1,200	0.07%	1,498	0.09%	1,681	0.11%	1,507	0.1%	1,600	0.1%	1,693	0.1%	1,784	0.11%	1,800	0.1%	1,171	0.07%	1,158	0.06%	1,144	0.06%	0		0		0		0		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	18,551	0.88%	17,442	0.85%	16,582	0.79%	18,711	0.91%	18,218	0.86%	18,906	0.91%	19,966	0.94%	19,231	0.95%	17,749	0.89%	19,450	1.01%	18,939	0.98%	19,189	1.07%	19,098	1.02%	18,649	1.08%	18,090	1.06%	19,043	1.22%	19,171	1.25%	19,502	1.26%	20,815	1.2%	21,192	1.29%	20,514	1.16%	21,457	1.23%	17,770	0.96%	22,022	1.24%	9,603	0.56%	11,829	0.71%	12,297	0.71%	11,319	0.69%
預收款項	358	0.02%	377	0.02%	377	0.02%	377	0.02%	377	0.02%	315	0.02%	378	0.02%	379	0.02%	380	0.02%	380	0.02%	380	0.02%	380	0.02%	380	0.02%	349	0.02%	380	0.02%	380	0.02%	380	0.02%	380	0.02%													0	0%	0	0%	0	0%	0	0%
遞延收入	358	0.02%	377	0.02%	377	0.02%	377	0.02%	377	0.02%	315	0.02%	378	0.02%	379	0.02%	380	0.02%	380	0.02%	380	0.02%	380	0.02%	380	0.02%	349	0.02%	380	0.02%	380	0.02%	380	0.02%	380	0.02%
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
其他流動負債－其他	18,193	0.87%	17,065	0.83%	16,205	0.77%	18,334	0.89%	17,841	0.84%	18,591	0.9%	19,588	0.92%	18,852	0.93%	17,369	0.87%	19,070	0.99%	18,559	0.96%	18,809	1.05%	18,718	1%	18,300	1.06%	17,710	1.04%	18,663	1.2%	18,791	1.22%	19,122	1.23%	20,815	1.2%	21,192	1.29%	20,514	1.16%	21,457	1.23%	17,770	0.96%	22,022	1.24%	9,603	0.56%	11,829	0.71%	12,297	0.71%	11,319	0.69%	12,980	0.8%	10,755	0.66%	9,382	0.61%	10,479	0.68%	12,364	0.78%	8,153	0.5%	9,480	0.58%	8,776	0.54%	11,046	0.67%	9,329	0.6%	9,020	0.55%	8,818	0.54%	11,477	0.7%	10,550	0.64%	8,546	0.52%	7,898	0.48%	9,834	0.6%	10,407	0.62%	10,924	0.62%	5,036	0.3%	9,650	0.59%	10,645	0.65%	8,614	0.55%	3,851	0.25%
流動負債合計	620,331	29.57%	604,645	29.52%	703,316	33.45%	688,780	33.57%	692,226	32.66%	649,364	31.4%	752,270	35.36%	741,755	36.73%	688,987	34.48%	656,525	33.98%	701,438	36.29%	529,302	29.55%	637,335	34.03%	517,337	29.93%	457,191	26.81%	331,853	21.3%	334,130	21.73%	363,693	23.47%	557,419	32.17%	401,752	24.39%	523,532	29.53%	502,090	28.81%	643,613	34.71%	505,909	28.39%	501,040	29.22%	469,334	27.98%	543,880	31.24%	457,175	27.9%	466,969	28.83%	478,451	29.49%	360,035	23.36%	345,435	22.33%	358,204	22.73%	425,201	26.14%	352,040	21.43%	315,504	19.43%	355,914	21.52%	258,471	16.57%	345,364	21.09%	284,104	17.53%	314,329	19.12%	325,740	19.72%	335,107	20.3%	297,182	17.97%	316,572	19.2%	340,683	20.42%	446,640	25.35%	370,904	21.83%	321,733	19.6%	325,776	19.84%	274,085	17.46%	208,804	13.43%
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
本期所得稅負債-非流動	4,941	0.24%	7,411	0.36%	9,881	0.47%	13,210	0.64%	16,540	0.78%	19,869	0.96%	23,198	1.09%	4,845	0.24%	6,255	0.31%	7,665	0.4%	9,074	0.47%	3,389	0.19%	4,575	0.24%	5,761	0.33%	6,947	0.41%	3,175	0.2%	3,810	0.25%	4,445	0.29%
遞延所得稅負債	66,263	3.16%	66,263	3.24%	66,263	3.15%	66,263	3.23%	66,263	3.13%	66,263	3.2%	66,263	3.11%	66,263	3.28%	66,263	3.32%	66,263	3.43%	66,263	3.43%	66,263	3.7%	66,263	3.54%	66,263	3.83%	66,263	3.89%	66,263	4.25%	66,263	4.31%	66,263	4.28%	66,263	3.82%	66,263	4.02%	66,263	3.74%	66,263	3.8%	66,263	3.57%	66,263	3.72%	66,263	3.86%	66,263	3.95%	66,263	3.81%	66,263	4.04%	66,263	4.09%	66,263	4.08%	66,263	4.3%	66,263	4.28%	66,263	4.2%	66,263	4.07%	66,263	4.03%	66,263	4.08%	66,263	4.01%	66,263	4.25%	66,263	4.05%	66,263	4.09%	66,263	4.03%	66,263	4.01%	66,263	4.02%	66,263	4.01%	66,263	4.02%	66,263	3.97%	66,263	3.76%	66,263	3.9%	66,263	4.04%	66,263	4.03%	66,263	4.22%	66,263	4.26%
遞延所得稅負債－土地增值稅	66,263	3.16%	66,263	3.24%	66,263	3.15%	66,263	3.23%	66,263	3.13%	66,263	3.2%	66,263	3.11%	66,263	3.28%	66,263	3.32%	66,263	3.43%	66,263	3.43%	66,263	3.7%	66,263	3.54%	66,263	3.83%	66,263	3.89%	66,263	4.25%	66,263	4.31%	66,263	4.28%	66,263	3.82%	66,263	4.02%	66,263	3.74%	66,263	3.8%	66,263	3.57%	66,263	3.72%	66,263	3.86%	66,263	3.95%	66,263	3.81%	66,263	4.04%	66,263	4.09%	66,263	4.08%	66,263	4.3%	66,263	4.28%	66,263	4.2%	66,263	4.07%	66,263	4.03%	66,263	4.08%	66,263	4.01%	66,263	4.25%	66,263	4.05%	66,263	4.09%	66,263	4.03%	66,263	4.01%	66,263	4.02%	66,263	4.01%	66,263	4.02%	66,263	3.97%	66,263	3.76%	66,263	3.9%	66,263	4.04%	66,263	4.03%	66,263	4.22%	66,263	4.26%
租賃負債－非流動	7,051	0.34%	8,069	0.39%	9,075	0.43%	10,068	0.49%	9,728	0.46%	11,147	0.54%	11,072	0.52%	3,771	0.19%	1,507	0.08%	1,605	0.08%	0	0%	0	0%	0	0%	0	0%	170	0.01%	450	0.03%	504	0.03%	869	0.06%	1,229	0.07%	1,584	0.1%	2,011	0.11%	1,164	0.07%	1,462	0.08%	1,756	0.1%	0		0		0		0		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	18,192	0.87%	12,901	0.63%	13,217	0.63%	13,987	0.68%	14,130	0.67%	19,480	0.94%	19,726	0.93%	20,027	0.99%	20,121	1.01%	13,962	0.72%	14,299	0.74%	14,622	0.82%	14,841	0.79%	16,148	0.93%	16,420	0.96%	16,730	1.07%	16,771	1.09%	19,666	1.27%	17,280	1%	17,771	1.08%	17,771	1%	29,247	1.68%	29,247	1.58%	29,247	1.64%	30,014	1.75%	29,505	1.76%	29,505	1.69%	29,505	1.8%
長期遞延收入	1,039	0.05%	1,114	0.05%	1,209	0.06%	1,303	0.06%	1,397	0.07%	1,554	0.08%	1,586	0.07%	1,680	0.08%	1,774	0.09%	1,869	0.1%	1,964	0.1%	2,060	0.12%	2,155	0.12%	2,282	0.13%	2,345	0.14%	2,440	0.16%	2,535	0.16%	2,630	0.17%
淨確定福利負債-非流動	17,099	0.82%	11,734	0.57%	11,955	0.57%	12,170	0.59%	12,219	0.58%	17,412	0.84%	17,626	0.83%	17,833	0.88%	17,833	0.89%	11,579	0.6%	11,821	0.61%	12,048	0.67%	12,172	0.65%	13,813	0.8%	14,022	0.82%	14,237	0.91%	14,183	0.92%	16,983	1.1%	17,227	0.99%	17,595	1.07%	17,595	0.99%	29,071	1.67%	29,071	1.57%	29,071	1.63%	29,071	1.7%	28,518	1.7%	28,518	1.64%	28,518	1.74%
存入保證金	54	0%	53	0%	53	0%	514	0.03%	514	0.02%	514	0.02%	514	0.02%	514	0.03%	514	0.03%	514	0.03%	514	0.03%	514	0.03%	514	0.03%	53	0%	53	0%	53	0%	53	0%	53	0%	53	0%	176	0.01%	176	0.01%	176	0.01%	176	0.01%	176	0.01%	943	0.05%	987	0.06%	987	0.06%	987	0.06%	987	0.06%	987	0.06%	987	0.06%	987	0.06%	987	0.06%	1,087	0.07%	1,087	0.07%	1,087	0.07%	1,087	0.07%	1,329	0.09%	1,329	0.08%	1,329	0.08%	1,329	0.08%	1,021	0.06%	1,021	0.06%	1,021	0.06%	1,021	0.06%	1,021	0.06%	1,021	0.06%	1,021	0.06%	1,021	0.06%	1,021	0.06%	1,021	0.07%	1,057	0.07%
非流動負債合計	96,447	4.6%	94,644	4.62%	98,436	4.68%	103,528	5.05%	106,661	5.03%	116,759	5.65%	120,259	5.65%	94,906	4.7%	94,146	4.71%	89,495	4.63%	89,636	4.64%	84,274	4.71%	85,679	4.57%	88,172	5.1%	89,800	5.27%	86,618	5.56%	87,348	5.68%	91,243	5.89%	84,772	4.89%	85,618	5.2%	86,045	4.85%	96,674	5.55%	96,972	5.23%	97,266	5.46%	96,277	5.62%	95,768	5.71%	95,768	5.5%	95,768	5.84%	95,768	5.91%	95,355	5.88%	95,355	6.19%	95,355	6.16%	102,630	6.51%	102,833	6.32%	102,833	6.26%	102,833	6.33%	102,833	6.22%	102,521	6.57%	102,521	6.26%	102,521	6.33%	102,521	6.24%	102,042	6.18%	102,042	6.18%	102,042	6.17%	102,042	6.19%	101,811	6.1%	101,811	5.78%	101,811	5.99%	101,811	6.2%	95,594	5.82%	95,607	6.09%	95,667	6.15%
負債總計	716,778	34.17%	699,289	34.14%	801,752	38.14%	792,308	38.61%	798,887	37.7%	766,123	37.05%	872,529	41.01%	836,661	41.43%	783,133	39.19%	746,020	38.61%	791,074	40.92%	613,576	34.26%	723,014	38.6%	605,509	35.03%	546,991	32.07%	418,471	26.86%	421,478	27.41%	454,936	29.36%	642,191	37.06%	487,370	29.58%	609,577	34.38%	598,764	34.36%	740,585	39.94%	603,175	33.85%	597,317	34.84%	565,102	33.69%	639,648	36.74%	552,943	33.74%	562,737	34.74%	573,806	35.37%	455,390	29.54%	440,790	28.49%	460,834	29.24%	528,034	32.46%	454,873	27.69%	418,337	25.76%	458,747	27.74%	360,992	23.14%	447,885	27.35%	386,625	23.85%	416,850	25.36%	427,782	25.89%	437,149	26.49%	399,224	24.13%	418,614	25.39%	442,494	26.52%	548,451	31.12%	472,715	27.82%	423,544	25.81%	421,370	25.66%	369,692	23.55%	304,471	19.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	751,980	35.84%	751,980	36.72%	751,980	35.77%	751,980	36.65%	750,000	35.39%	750,000	36.27%	750,000	35.25%	750,000	37.14%	750,000	37.54%	750,000	38.82%	750,000	38.8%	750,000	41.87%	750,000	40.04%	750,000	43.39%	750,000	43.98%	750,000	48.14%	750,000	48.77%	750,000	48.4%	750,000	43.28%	750,000	45.53%	750,000	42.3%	750,000	43.03%	750,000	40.45%	750,000	42.09%	750,000	43.74%	750,000	44.72%	750,000	43.08%	750,000	45.77%	750,000	46.31%	750,000	46.22%	818,500	53.1%	818,500	52.9%	818,500	51.93%	818,500	50.31%	909,420	55.37%	909,420	56.01%	911,910	55.15%	911,910	58.44%	911,910	55.69%	911,910	56.26%	911,910	55.48%	941,910	57.01%	941,910	57.07%	941,910	56.94%	941,910	57.14%	941,910	56.46%	941,910	53.45%	971,910	57.21%	971,910	59.22%	971,910	59.18%	971,910	61.92%	971,910	62.51%
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	751,980	35.84%	751,980	36.72%	751,980	35.77%	751,980	36.65%	750,000	35.39%	750,000	36.27%	750,000	35.25%	750,000	37.14%	750,000	37.54%	750,000	38.82%	750,000	38.8%	750,000	41.87%	750,000	40.04%	750,000	43.39%	750,000	43.98%	750,000	48.14%	750,000	48.77%	750,000	48.4%	750,000	43.28%	750,000	45.53%	750,000	42.3%	750,000	43.03%	750,000	40.45%	750,000	42.09%	750,000	43.74%	750,000	44.72%	750,000	43.08%	750,000	45.77%	750,000	46.31%	750,000	46.22%	818,500	53.1%	818,500	52.9%	818,500	51.93%	818,500	50.31%	909,420	55.37%	909,420	56.01%	911,910	55.15%	911,910	58.44%	911,910	55.69%	911,910	56.26%	911,910	55.48%	941,910	57.01%	941,910	57.07%	941,910	56.94%	941,910	57.14%	941,910	56.46%	941,910	53.45%	971,910	57.21%	971,910	59.22%	971,910	59.18%	971,910	61.92%	971,910	62.51%
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	191,277	9.12%	191,277	9.34%	191,277	9.1%	191,277	9.32%	186,933	8.82%	186,933	9.04%	186,933	8.79%	186,933	9.26%	186,933	9.36%	186,933	9.67%	186,933	9.67%	186,933	10.44%	186,933	9.98%	186,933	10.81%	186,933	10.96%	186,933	12%	186,933	12.16%	186,933	12.06%	186,933	10.79%	186,933	11.35%	186,933	10.54%	186,933	10.73%	186,933	10.08%	186,933	10.49%	186,933	10.9%	186,933	11.15%	186,933	10.74%	201,933	12.32%	199,604	12.32%	199,559	12.3%	199,559	12.95%	199,559	12.9%	199,559	12.66%	199,499	12.26%	199,499	12.15%	199,499	12.29%	199,245	12.05%	199,245	12.77%	199,245	12.17%	199,245	12.29%	199,245	12.12%	204,038	12.35%	204,038	12.36%	204,038	12.33%	204,038	12.38%	204,038	12.23%	204,038	11.58%	216,100	12.72%	216,100	13.17%	216,100	13.16%	216,100	13.77%	216,100	13.9%
保留盈餘
法定盈餘公積	107,555	5.13%	107,555	5.25%	107,555	5.12%	90,948	4.43%	90,948	4.29%	90,948	4.4%	90,948	4.27%	77,998	3.86%	77,998	3.9%	77,998	4.04%	77,998	4.03%	70,452	3.93%	70,452	3.76%	70,452	4.08%	63,373	3.72%	63,373	4.07%	63,373	4.12%	63,373	4.09%	63,373	3.66%	53,038	3.22%	53,038	2.99%	53,038	3.04%	53,038	2.86%	45,348	2.55%	45,348	2.64%	45,348	2.7%	45,348	2.6%	42,348	2.58%
特別盈餘公積	37,862	1.8%	37,862	1.85%	37,862	1.8%	37,862	1.85%	37,862	1.79%	37,862	1.83%	37,862	1.78%	37,862	1.87%	37,862	1.89%	37,862	1.96%	37,862	1.96%	37,862	2.11%	37,862	2.02%	37,862	2.19%	37,862	2.22%	37,862	2.43%	37,862	2.46%	37,862	2.44%	37,862	2.19%	37,862	2.3%	37,862	2.14%	37,862	2.17%	37,862	2.04%	37,862	2.12%	37,862	2.21%	37,862	2.26%	37,862	2.17%	37,862	2.31%	37,862	2.34%	37,862	2.33%	37,862	2.46%	37,862	2.45%	37,862	2.4%	37,862	2.33%	37,862	2.31%	37,862	2.33%	37,862	2.29%	37,862	2.43%	37,862	2.31%	37,862	2.34%	37,862	2.3%	37,862	2.29%	37,862	2.29%	37,862	2.29%	37,862	2.3%	37,862	2.27%	37,862	2.15%	37,862	2.23%	37,862	2.31%	37,862	2.31%	37,862	2.41%	37,862	2.44%
未分配盈餘（或待彌補虧損）	227,088	10.82%	202,129	9.87%	152,947	7.28%	126,579	6.17%	194,286	9.17%	181,041	8.76%	137,816	6.48%	88,987	4.41%	131,164	6.56%	102,392	5.3%	60,170	3.11%	97,428	5.44%	76,712	4.1%	58,069	3.36%	104,805	6.15%	88,504	5.68%	72,073	4.69%	61,292	3.96%	47,975	2.77%	132,280	8.03%	112,874	6.37%	88,669	5.09%	57,044	3.08%	120,333	6.75%	92,922	5.42%	73,358	4.37%	55,083	3.16%	60,731	3.71%	33,779	2.09%	26,515	1.63%	2,596	0.17%	24,700	1.6%	40,977	2.6%	26,241	1.61%	21,602	1.32%	37,480	2.31%	28,320	1.71%	31,810	2.04%	9,496	0.58%	47,781	2.95%	42,504	2.59%	41,447	2.51%	21,635	1.31%	69,226	4.18%	52,550	3.19%	48,605	2.91%	28,495	1.62%	38,042	2.24%	30,422	1.85%	35,083	2.14%	13,771	0.88%	61,612	3.96%
保留盈餘合計	372,505	17.76%	347,546	16.97%	298,364	14.19%	255,389	12.45%	323,096	15.25%	309,851	14.98%	266,626	12.53%	204,847	10.14%	247,024	12.36%	218,252	11.3%	176,030	9.11%	205,742	11.49%	185,026	9.88%	166,383	9.63%	206,040	12.08%	189,739	12.18%	173,308	11.27%	162,527	10.49%	149,210	8.61%	223,180	13.55%	203,774	11.49%	179,569	10.3%	147,944	7.98%	203,543	11.42%	176,132	10.27%	156,568	9.34%	138,293	7.94%	140,941	8.6%	113,989	7.04%	106,725	6.58%	82,806	5.37%	100,865	6.52%	117,142	7.43%	102,406	6.29%	97,767	5.95%	110,762	6.82%	101,602	6.14%	105,092	6.74%	82,778	5.06%	116,812	7.21%	111,535	6.79%	110,478	6.69%	90,666	5.49%	132,970	8.04%	116,294	7.05%	112,349	6.73%	92,239	5.23%	98,556	5.8%	90,936	5.54%	95,597	5.82%	74,285	4.73%	116,119	7.47%
其他權益
其他權益合計	65,331	3.11%	58,033	2.83%	58,949	2.8%	60,893	2.97%	60,281	2.84%	54,868	2.65%	51,467	2.42%	41,188	2.04%	30,984	1.55%	30,983	1.6%	29,002	1.5%	34,842	1.95%	28,151	1.5%	19,656	1.14%	15,511	0.91%	12,745	0.82%	5,960	0.39%	(4,786)	-0.31%	4,447	0.26%	(109)	-0.01%	22,828	1.29%	27,557	1.58%	28,726	1.55%	38,129	2.14%	4,244	0.25%	18,512	1.1%	26,136	1.5%	(7,087)	-0.43%	(1,402)	-0.09%	(1,804)	-0.11%	(9,102)	-0.59%	(6,699)	-0.43%	(14,208)	-0.9%	(15,125)	-0.93%	(12,679)	-0.77%	(7,927)	-0.49%	(9,253)	-0.56%	(11,584)	-0.74%	(2,244)	-0.14%	8,405	0.52%	6,402	0.39%	4,996	0.3%	13,650	0.83%	13,087	0.79%	4,689	0.28%	4,500	0.27%	12,624	0.72%	18,781	1.11%	17,110	1.04%	14,273	0.87%	14,512	0.92%	23,143	1.49%
歸屬於母公司業主之權益合計	1,381,093	65.83%	1,348,836	65.86%	1,300,570	61.86%	1,259,539	61.39%	1,320,310	62.3%	1,301,652	62.95%	1,255,026	58.99%	1,182,968	58.57%	1,214,941	60.81%	1,186,168	61.39%	1,141,965	59.08%	1,177,517	65.74%	1,150,110	61.4%	1,122,972	64.97%	1,158,484	67.93%	1,139,417	73.14%	1,116,201	72.59%	1,094,674	70.64%	1,090,590	62.94%	1,160,004	70.42%	1,163,535	65.62%	1,144,059	65.64%	1,113,603	60.06%	1,178,605	66.15%	1,117,309	65.16%	1,112,013	66.31%	1,101,362	63.26%	1,085,787	66.26%	1,056,912	65.26%	1,048,719	64.63%	1,086,002	70.46%	1,106,464	71.51%	1,115,232	70.76%	1,098,880	67.54%	1,187,607	72.31%	1,205,354	74.24%	1,194,868	72.26%	1,199,309	76.86%	1,189,453	72.65%	1,234,136	76.15%	1,226,856	74.64%	1,224,393	74.11%	1,213,235	73.51%	1,254,976	75.87%	1,229,902	74.61%	1,225,768	73.48%	1,213,782	68.88%	1,226,256	72.18%	1,217,690	74.19%	1,221,025	74.34%	1,199,952	76.45%	1,250,417	80.42%
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
權益總額	1,381,093	65.83%	1,348,836	65.86%	1,300,570	61.86%	1,259,539	61.39%	1,320,310	62.3%	1,301,652	62.95%	1,255,026	58.99%	1,182,968	58.57%	1,214,941	60.81%	1,186,168	61.39%	1,141,965	59.08%	1,177,517	65.74%	1,150,110	61.4%	1,122,972	64.97%	1,158,484	67.93%	1,139,417	73.14%	1,116,201	72.59%	1,094,674	70.64%	1,090,590	62.94%	1,160,004	70.42%	1,163,535	65.62%	1,144,059	65.64%	1,113,603	60.06%	1,178,605	66.15%	1,117,309	65.16%	1,112,013	66.31%	1,101,362	63.26%	1,085,787	66.26%	1,056,912	65.26%	1,048,719	64.63%	1,086,002	70.46%	1,106,464	71.51%	1,115,232	70.76%	1,098,880	67.54%	1,187,607	72.31%	1,205,354	74.24%	1,194,868	72.26%	1,199,309	76.86%	1,189,453	72.65%	1,234,136	76.15%	1,226,856	74.64%	1,224,393	74.11%	1,213,235	73.51%	1,254,976	75.87%	1,229,902	74.61%	1,225,768	73.48%	1,213,782	68.88%	1,226,256	72.18%	1,217,690	74.19%	1,221,025	74.34%	1,199,952	76.45%	1,250,417	80.42%
負債及權益總計	2,097,871	100%	2,048,125	100%	2,102,322	100%	2,051,847	100%	2,119,197	100%	2,067,775	100%	2,127,555	100%	2,019,629	100%	1,998,074	100%	1,932,188	100%	1,933,039	100%	1,791,093	100%	1,873,124	100%	1,728,481	100%	1,705,475	100%	1,557,888	100%	1,537,679	100%	1,549,610	100%	1,732,781	100%	1,647,374	100%	1,773,112	100%	1,742,823	100%	1,854,188	100%	1,781,780	100%	1,714,626	100%	1,677,115	100%	1,741,010	100%	1,638,730	100%	1,619,649	100%	1,622,525	100%	1,541,392	100%	1,547,254	100%	1,576,066	100%	1,626,914	100%	1,642,480	100%	1,623,691	100%	1,653,615	100%	1,560,301	100%	1,637,338	100%	1,620,761	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%	577,290	0.04%	577,290	0.04%	630,016	0.04%	630,016	0.04%	630,016	0.04%	630,016	0.04%	700,000	0.04%	700,000	0.04%	700,000	0.04%	949,000	0.06%	615,000	0.04%	249,000	0.02%	249,000	0.02%	249,000	0.02%	3,249,000	0.2%	3,249,000	0.2%	3,249,000	0.2%	3,249,000	0.2%	3,249,000	0.19%	3,249,000	0.18%	6,249,000	0.37%	6,170,000	0.38%	6,000,000	0.37%	6,000,000	0.38%	6,000,000	0.39%

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

台林(5353) 截至2024年第1季「流動資產」總計約為NT$13.38億元，相較上一季減少約NT$-5,625萬元、相較去年年末減少約NT$-5,625萬元

台林(5353) 2024年第1季財報顯示公司「流動資產」總計約NT$13.38億元、約佔整體資產的65.21%。

對比上一季

上一季流動資產總計約NT$13.94億元、約佔整體資產的65.80%。今年第1季相較上一季減少約NT$-5,625萬元。

對比去年年末

去年年末流動資產則為NT$13.94億元、約佔整體資產的65.80%。今年第1季相較去年年末減少約NT$-5,625萬元。

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	1,338,078	65.21%	1,394,326	65.80%	1,360,245	65.78%	1,426,407	67.04%	1,334,645	66.08%	1,337,379	66.93%	1,291,242	66.83%	1,323,007	68.44%	1,190,441	66.46%	1,296,554	69.22%	1,169,547	67.66%	1,150,146	67.44%	997,352	64.02%	974,802	63.39%	997,357	64.36%	1,175,881	67.86%	1,095,786	66.52%	1,190,995	67.17%	1,159,842	66.55%	1,302,006	70.22%	1,240,276	69.61%	1,196,960	69.81%	1,159,598	69.14%	1,214,027	69.73%	1,136,719	69.37%	1,128,315	69.66%	1,126,297	69.42%	1,024,800	66.49%	1,037,832	67.08%	1,069,700	67.87%	1,106,790	68.03%	1,119,815	68.18%	1,085,458	66.85%	1,116,053	67.49%	1,054,166	67.56%	1,111,332	67.87%	1,081,489	66.73%	1,104,587	67.20%	1,108,996	67.12%	1,107,903	67.13%

非流動資產

台林(5353) 截至2023年第2季「非流動資產」總計約為NT$7.01億元，相較上一季增加約NT$1,616萬元、相較去年年末增加約NT$4,045萬元

台林(5353) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.01億元、約佔整體資產的32.96%。

對比上一季

上一季非流動資產總計約NT$6.85億元、約佔整體資產的33.92%。今年第2季相較上一季增加約NT$1,616萬元。

對比去年年末

去年年末非流動資產則為NT$6.61億元、約佔整體資產的33.07%。今年第2季相較去年年末增加約NT$4,045萬元。

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	701,148	32.96%	684,984	33.92%	660,695	33.07%	640,946	33.17%	610,032	31.56%	600,652	33.54%	576,570	30.78%	558,934	32.34%	555,329	32.56%	560,536	35.98%	562,877	36.61%	552,253	35.64%	556,900	32.14%	551,588	33.48%	582,117	32.83%	582,981	33.45%	552,182	29.78%	541,504	30.39%	517,666	30.19%	517,517	30.86%	526,983	30.27%	502,011	30.63%	491,334	30.34%	496,228	30.58%	516,592	33.51%	509,422	32.92%	506,366	32.13%	520,124	31.97%	522,665	31.82%	538,233	33.15%	537,562	32.51%	506,135	32.44%	526,006	32.13%	539,272	33.27%	539,119	32.80%	543,179	32.88%	542,481	32.87%	537,837	32.51%	535,955	32.51%	521,690	31.27%

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合併資產負債表

流動資產

非流動資產

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