同協－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	85,778	10.36%	108,422	13.28%	170,725	20.98%	180,954	22.87%	141,093	17.41%	125,819	15.02%	161,546	19.64%	157,035	19.05%	165,294	19.49%	363,839	42.64%	342,029	40.09%	308,186	35.35%	294,928	33.32%	266,131	29.01%	257,658	28.81%	267,979	28.8%	298,599	31.42%	256,917	27.86%	256,779	26.22%	249,126	24.97%	247,539	23.7%	337,847	29.34%	346,287	29.62%	360,630	30.53%	362,746	29.93%	326,695	28.22%	382,935	31.18%	345,304	29.47%	375,474	31.43%	374,346	31.25%	399,352	32.24%	393,745	33.44%	433,648	35.59%	429,239	35.85%	482,351	37.41%	477,930	37.23%	501,945	38.35%	405,805	30.91%	443,976	32.49%	453,115	33.37%	430,457	31.61%	359,286	27.24%	400,381	30.25%	412,291	31.98%	368,778	29.17%	362,744	30.47%	363,489	28.76%	332,638	26.64%	293,864	23.3%	282,223	22.51%	319,195	24.9%	293,299	23.13%
透過損益按公允價值衡量之金融資產－流動	21,031	2.54%	22,373	2.74%	24,056	2.96%	18,019	2.28%	12,468	1.54%	9,010	1.08%	7,005	0.85%	16,170	1.96%	5,399	0.64%	4,707	0.55%	10,304	1.21%	7,126	0.82%	710	0.08%	42,729	4.66%	32,958	3.69%	22,109	2.38%	33,555	3.53%	2,159	0.23%	7,098	0.72%	147	0.01%	7,190	0.69%	4,416	0.38%	4,074	0.35%	9,319	0.79%	3,239	0.27%	3,981	0.34%	10,081	0.82%	28,516	2.43%	5,630	0.47%	4,973	0.42%	4,262	0.34%	6,338	0.54%	3,774	0.31%	7,031	0.59%	5,538	0.43%	12,852	1%	5,030	0.38%	4,548	0.35%	50,931	3.73%	26,219	1.93%	70,487	5.18%	36,172	2.74%	32,531	2.46%	5,287	0.41%	29,281	2.32%	15,932	1.34%	59,986	4.75%	44,288	3.55%	15,262	1.21%	17,330	1.38%	21,660	1.69%	11,140	0.88%
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	381,347	46.08%	332,184	40.67%	265,717	32.65%	251,805	31.82%	293,911	36.26%	276,414	32.99%	227,034	27.6%	213,115	25.85%	218,092	25.71%	4,464	0.52%	4,437	0.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	148	0.02%	534	0.07%	600	0.07%	722	0.09%	643	0.08%	627	0.07%	556	0.07%	494	0.06%	425	0.05%	360	0.04%	126	0.01%	425	0.05%	138	0.02%	311	0.03%	279	0.03%	127	0.01%	162	0.02%	0	0%	57	0.01%	0	0%	255	0.02%	47	0%	165	0.01%	209	0.02%	248	0.02%	199	0.02%	196	0.02%	139	0.01%	5,588	0.47%	4,800	0.4%	5,570	0.45%	4,207	0.36%	4,147	0.34%	5,303	0.44%	5,301	0.41%	4,646	0.36%	8,820	0.67%	4,750	0.36%	5,660	0.41%	4,989	0.37%	13,936	1.02%	7,594	0.58%	6,444	0.49%	9,009	0.7%	7,419	0.59%	5,626	0.47%	4,745	0.38%	7,936	0.64%	10,604	0.84%	9,046	0.72%	4,091	0.32%	7,421	0.59%
應收帳款淨額	54,668	6.61%	62,309	7.63%	61,542	7.56%	39,619	5.01%	56,854	7.01%	98,697	11.78%	80,935	9.84%	78,846	9.56%	81,504	9.61%	80,049	9.38%	81,069	9.5%	120,292	13.8%	136,326	15.4%	149,918	16.34%	118,547	13.26%	158,601	17.04%	133,663	14.07%	178,754	19.39%	220,377	22.51%	232,239	23.27%	255,202	24.44%	263,090	22.85%	266,664	22.81%	251,030	21.25%	288,475	23.8%	276,451	23.88%	280,386	22.83%	247,040	21.08%	253,350	21.21%	253,365	21.15%	279,430	22.56%	228,118	19.37%	222,052	18.22%	190,882	15.94%	224,025	17.37%	206,171	16.06%	214,240	16.37%	291,504	22.2%	291,792	21.35%	301,492	22.2%	259,732	19.07%	338,564	25.66%	310,544	23.46%	284,654	22.08%	289,949	22.94%	233,938	19.65%	257,149	20.34%	278,334	22.29%	362,414	28.73%	330,035	26.33%	313,270	24.44%	351,201	27.7%
其他應收款	2,003	0.24%	3,181	0.39%	2,722	0.33%	1,902	0.24%	1,834	0.23%	2,536	0.3%	2,667	0.32%	2,081	0.25%	2,017	0.24%	2,161	0.25%	1,699	0.2%	1,808	0.21%	1,772	0.2%	3,475	0.38%	2,058	0.23%	2,675	0.29%	4,363	0.46%	2,590	0.28%	3,558	0.36%	3,800	0.38%	3,848	0.37%	4,108	0.36%	5,372	0.46%	5,824	0.49%	8,078	0.67%	9,511	0.82%	9,755	0.79%	6,665	0.57%
本期所得稅資產	101	0.01%	97	0.01%	95	0.01%	13	0%	13	0%			0	0%	0	0%	0	0%	0	0%	1,860	0.22%	1,788	0.21%	1,730	0.2%	3,013	0.33%	6,699	0.75%	6,737	0.72%	6,712	0.71%	6,768	0.73%	7,257	0.74%	7,846	0.79%	7,830	0.75%	13,304	1.16%	0	0%	0	0%	0	0%	1,566	0.14%	1,563	0.13%	1,566	0.13%	1,566	0.13%	1,566	0.13%	1,566	0.13%	1,335	0.11%	1,335	0.11%
存貨	19,739	2.39%	24,559	3.01%	26,889	3.3%	29,717	3.76%	29,031	3.58%	33,757	4.03%	38,448	4.67%	36,036	4.37%	39,354	4.64%	46,396	5.44%	48,509	5.69%	45,576	5.23%	53,685	6.07%	115,012	12.54%	141,562	15.83%	127,910	13.75%	118,291	12.45%	111,436	12.08%	130,280	13.31%	136,209	13.65%	138,682	13.28%	138,095	11.99%	154,010	13.17%	165,312	13.99%	164,177	13.54%	138,239	11.94%	145,275	11.83%	148,130	12.64%	147,327	12.33%	158,680	13.25%	141,630	11.43%	130,366	11.07%	123,219	10.11%	116,037	9.69%	144,243	11.19%	149,173	11.62%	131,159	10.02%	130,999	9.98%	112,450	8.23%	106,503	7.84%	121,482	8.92%	135,672	10.28%	136,386	10.31%	123,842	9.61%	111,155	8.79%	104,985	8.82%	98,355	7.78%	109,929	8.81%	88,316	7%	152,032	12.13%	147,816	11.53%	117,932	9.3%
預付款項	710	0.09%	855	0.1%	771	0.09%	599	0.08%	803	0.1%	813	0.1%	2,315	0.28%	537	0.07%	744	0.09%	1,372	0.16%	1,281	0.15%	2,272	0.26%	1,212	0.14%	1,487	0.16%	2,056	0.23%	595	0.06%	2,715	0.29%	1,372	0.15%	726	0.07%	433	0.04%	894	0.09%	1,015	0.09%	3,359	0.29%	1,597	0.14%	1,587	0.13%	1,717	0.15%	1,971	0.16%	3,237	0.28%	4,436	0.37%	2,580	0.22%	2,778	0.22%	2,343	0.2%	3,212	0.26%	4,872	0.41%	1,788	0.14%	3,797	0.3%	2,629	0.2%	1,977	0.15%	2,358	0.17%	2,185	0.16%	2,220	0.16%	1,900	0.14%	2,160	0.16%	1,728	0.13%	1,804	0.14%	2,498	0.21%	2,382	0.19%	2,354	0.19%	3,253	0.26%	2,117	0.17%	3,412	0.27%	3,558	0.28%
流動資產合計	565,525	68.33%	554,514	67.9%	553,117	67.96%	523,350	66.14%	536,650	66.21%	547,682	65.37%	520,518	63.28%	504,314	61.17%	512,829	60.46%	503,349	59%	491,337	57.59%	489,726	56.17%	492,672	55.67%	584,351	63.7%	564,289	63.1%	587,815	63.17%	598,736	63.01%	562,438	60.99%	628,615	64.2%	632,329	63.37%	663,955	63.58%	764,269	66.38%	781,483	66.85%	794,869	67.29%	829,564	68.44%	759,288	65.58%	833,082	67.84%	781,470	66.69%	802,007	67.14%	811,188	67.71%	845,923	68.29%	776,600	65.95%	799,975	65.65%	765,106	63.9%	875,199	67.88%	866,919	67.53%	873,993	66.77%	873,605	66.53%	921,414	67.43%	909,059	66.95%	912,803	67.03%	897,615	68.04%	905,886	68.45%	852,302	66.11%	822,105	65.03%	736,920	61.9%	800,747	63.35%	790,223	63.3%	787,952	62.47%	806,465	64.34%	823,904	64.28%	799,839	63.09%
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	1,533	0.19%	1,814	0.22%	1,814	0.22%	3,186	0.4%	3,186	0.39%	2,857	0.34%	2,857	0.35%	2,857	0.35%	2,857	0.34%	3,586	0.42%	3,586	0.42%	3,586	0.41%	3,586	0.41%	3,191	0.35%	3,191	0.36%	3,191	0.34%	3,191	0.34%	3,027	0.33%	3,027	0.31%	3,027	0.3%	3,027	0.29%	2,951	0.26%	2,951	0.25%	2,951	0.25%	2,951	0.24%	2,784	0.24%	2,784	0.23%	2,784	0.24%
不動產、廠房及設備	217,632	26.3%	219,938	26.93%	217,895	26.77%	220,943	27.92%	226,008	27.88%	243,894	29.11%	255,491	31.06%	272,334	33.03%	288,176	33.97%	300,637	35.24%	313,421	36.74%	333,835	38.29%	345,398	39.03%	288,876	31.49%	278,551	31.15%	298,060	32.03%	306,946	32.3%	316,557	34.33%	306,743	31.33%	321,436	32.21%	333,000	31.89%	342,488	29.75%	332,895	28.48%	329,447	27.89%	330,047	27.23%	347,250	29.99%	339,479	27.65%	336,504	28.72%	342,156	28.64%	336,750	28.11%	342,848	27.68%	350,096	29.73%	365,410	29.99%	378,832	31.64%	359,860	27.91%	360,847	28.11%	375,452	28.68%	378,008	28.79%	385,828	28.24%	388,764	28.63%	387,006	28.42%	361,969	27.44%	358,941	27.12%	377,433	29.27%	382,513	30.26%	394,834	33.17%	417,964	33.07%	414,598	33.21%	415,054	32.91%	389,376	31.06%	413,332	32.25%	423,831	33.43%
使用權資產	17,525	2.12%	13,412	1.64%	13,981	1.72%	14,560	1.84%	15,065	1.86%	15,994	1.91%	16,376	1.99%	17,499	2.12%	18,131	2.14%	18,986	2.23%	19,628	2.3%	20,496	2.35%	20,792	2.35%	19,406	2.12%	20,158	2.25%	14,809	1.59%	15,494	1.63%	16,007	1.74%	16,478	1.68%	17,426	1.75%	18,268	1.75%	16,273	1.41%	23,848	2.04%	24,865	2.1%	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
投資性不動產淨額	15,295	1.85%	15,349	1.88%	15,404	1.89%	15,460	1.95%	15,515	1.91%	15,569	1.86%	15,625	1.9%	15,680	1.9%	15,735	1.86%	15,790	1.85%	15,845	1.86%	15,900	1.82%	15,955	1.8%	16,010	1.75%	16,065	1.8%	16,120	1.73%	16,175	1.7%	16,230	1.76%	16,285	1.66%	16,340	1.64%	16,395	1.57%	16,450	1.43%	16,505	1.41%	16,560	1.4%	16,615	1.37%	16,670	1.44%	16,725	1.36%	16,780	1.43%	16,835	1.41%	16,890	1.41%	16,945	1.37%	17,000	1.44%	17,055	1.4%	17,110	1.43%	17,165	1.33%	17,220	1.34%	17,275	1.32%	17,330	1.32%	17,385	1.27%	17,440	1.28%	17,495	1.28%	17,550	1.33%	17,605	1.33%	17,660	1.37%	17,715	1.4%	17,770	1.49%	3,191	0.25%	3,246	0.26%	17,935	1.42%	17,990	1.44%	3,411	0.27%	3,466	0.27%
無形資產	105	0.01%	133	0.02%	174	0.02%	214	0.03%	255	0.03%	298	0.04%	342	0.04%	385	0.05%	428	0.05%	390	0.05%	431	0.05%	471	0.05%	512	0.06%	558	0.06%	612	0.07%	684	0.07%	789	0.08%	886	0.1%	997	0.1%	1,103	0.11%	1,220	0.12%	1,292	0.11%	1,423	0.12%	1,547	0.13%	1,653	0.14%	1,195	0.1%	1,317	0.11%	1,425	0.12%	1,512	0.13%	1,546	0.13%	1,327	0.11%	1,414	0.12%	1,594	0.13%	1,666	0.14%	1,798	0.14%	819	0.06%	903	0.07%	695	0.05%	753	0.06%	823	0.06%	897	0.07%	803	0.06%	609	0.05%	726	0.06%	820	0.06%	911	0.08%	1,017	0.08%	1,109	0.09%	1,199	0.1%	1,311	0.1%	1,486	0.12%	727	0.06%
其他無形資產淨額	105	0.01%			174	0.02%			255	0.03%	298	0.04%	342	0.04%	385	0.05%	428	0.05%	390	0.05%	431	0.05%	471	0.05%	512	0.06%	558	0.06%	612	0.07%	684	0.07%	789	0.08%	886	0.1%	997	0.1%	1,103	0.11%	1,220	0.12%	1,292	0.11%	1,423	0.12%	1,547	0.13%	1,653	0.14%	1,195	0.1%	1,317	0.11%	1,425	0.12%	1,512	0.13%	1,546	0.13%	1,327	0.11%	1,414	0.12%	1,594	0.13%	1,666	0.14%	1,798	0.14%	819	0.06%	903	0.07%	695	0.05%	753	0.06%	823	0.06%	897	0.07%			609	0.05%	726	0.06%	820	0.06%	911	0.08%	1,017	0.08%	1,109	0.09%	1,199	0.1%	1,311	0.1%	1,486	0.12%	727	0.06%
遞延所得稅資產	9,008	1.09%	10,551	1.29%	10,477	1.29%	12,571	1.59%	12,891	1.59%	10,570	1.26%	10,346	1.26%	10,436	1.27%	9,099	1.07%	9,484	1.11%	7,935	0.93%	6,927	0.79%	5,170	0.58%	3,868	0.42%	10,288	1.15%	8,736	0.94%	7,869	0.83%	5,874	0.64%	5,913	0.6%	5,131	0.51%	7,148	0.68%	6,020	0.52%	6,208	0.53%	7,788	0.66%	8,523	0.7%	8,636	0.75%	9,584	0.78%	8,641	0.74%	7,983	0.67%	7,403	0.62%	7,612	0.61%	8,541	0.73%	9,526	0.78%	9,140	0.76%	8,977	0.7%	10,492	0.82%	13,645	1.04%	15,043	1.15%	13,190	0.97%	13,495	0.99%	14,766	1.08%	13,309	1.01%	13,047	0.99%	12,899	1%	12,903	1.02%	12,103	1.02%	12,839	1.02%	11,077	0.89%	11,836	0.94%	10,573	0.84%	11,056	0.86%	11,781	0.93%
其他非流動資產	969	0.12%	969	0.12%	969	0.12%	969	0.12%	969	0.12%	969	0.12%	969	0.12%	969	0.12%	969	0.11%	969	0.11%	969	0.11%	969	0.11%	969	0.11%	1,094	0.12%	1,094	0.12%	1,112	0.12%	1,094	0.12%	1,092	0.12%	1,094	0.11%	1,097	0.11%	1,340	0.13%	1,648	0.14%	3,666	0.31%	3,247	0.27%	22,777	1.88%	22,050	1.9%	25,015	2.04%	24,185	2.06%
存出保證金	969	0.12%	969	0.12%	969	0.12%	969	0.12%	969	0.12%	969	0.12%	969	0.12%	969	0.12%	969	0.11%	969	0.11%	969	0.11%	969	0.11%	969	0.11%	969	0.11%	969	0.11%	969	0.1%	969	0.1%	969	0.11%	973	0.1%	974	0.1%	1,215	0.12%	1,215	0.11%	1,223	0.1%	974	0.08%	973	0.08%	974	0.08%	974	0.08%	976	0.08%	983	0.08%	990	0.08%	990	0.08%	990	0.08%	990	0.08%	990	0.08%	996	0.08%	997	0.08%	1,002	0.08%	969	0.07%	970	0.07%	998	0.07%	1,008	0.07%	1,035	0.08%	1,032	0.08%	1,027	0.08%	1,027	0.08%	1,058	0.09%	1,027	0.08%	1,027	0.08%	1,027	0.08%	1,034	0.08%	1,037	0.08%	1,032	0.08%
非流動資產合計	262,067	31.67%	262,166	32.1%	260,714	32.04%	267,903	33.86%	273,889	33.79%	290,151	34.63%	302,006	36.72%	320,160	38.83%	335,395	39.54%	349,842	41%	361,815	42.41%	382,184	43.83%	392,382	44.33%	333,003	36.3%	329,959	36.9%	342,712	36.83%	351,558	36.99%	359,673	39.01%	350,537	35.8%	365,560	36.63%	380,398	36.42%	387,122	33.62%	387,496	33.15%	386,405	32.71%	382,566	31.56%	398,585	34.42%	394,904	32.16%	390,319	33.31%	392,585	32.86%	386,845	32.29%	392,848	31.71%	400,958	34.05%	418,600	34.35%	432,229	36.1%	414,172	32.12%	416,861	32.47%	434,935	33.23%	439,416	33.47%	445,068	32.57%	448,799	33.05%	449,001	32.97%	421,563	31.96%	417,579	31.55%	436,972	33.89%	442,020	34.97%	453,500	38.1%	463,224	36.65%	458,244	36.7%	473,364	37.53%	447,056	35.66%	457,768	35.72%	467,946	36.91%
資產總計	827,592	100%	816,680	100%	813,831	100%	791,253	100%	810,539	100%	837,833	100%	822,524	100%	824,474	100%	848,224	100%	853,191	100%	853,152	100%	871,910	100%	885,054	100%	917,354	100%	894,248	100%	930,527	100%	950,294	100%	922,111	100%	979,152	100%	997,889	100%	1,044,353	100%	1,151,391	100%	1,168,979	100%	1,181,274	100%	1,212,130	100%	1,157,873	100%	1,227,986	100%	1,171,789	100%	1,194,592	100%	1,198,033	100%	1,238,771	100%	1,177,558	100%	1,218,575	100%	1,197,335	100%	1,289,371	100%	1,283,780	100%	1,308,928	100%	1,313,021	100%	1,366,482	100%	1,357,858	100%	1,361,804	100%	1,319,178	100%	1,323,465	100%	1,289,274	100%	1,264,125	100%	1,190,420	100%	1,263,971	100%	1,248,467	100%	1,261,316	100%	1,253,521	100%	1,281,672	100%	1,267,785	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,730	0.37%	4,690	0.37%
透過損益按公允價值衡量之金融負債－流動	450	0.05%	0	0%	352	0.04%	435	0.05%	12	0%	1,025	0.12%	863	0.1%	273	0.03%	213	0.03%	4,130	0.48%	2,550	0.3%	1,726	0.2%	8	0%	181	0.02%	121	0.01%	1,252	0.13%	0	0%	0	0%	43	0%	572	0.06%	34	0%	1,312	0.11%	1,531	0.13%	924	0.08%	472	0.04%	2,170	0.19%	6,130	0.5%	2	0%
應付帳款	26,421	3.19%	29,340	3.59%	29,232	3.59%	22,621	2.86%	32,399	4%	48,911	5.84%	45,996	5.59%	42,704	5.18%	41,885	4.94%	39,232	4.6%	39,574	4.64%	48,619	5.58%	58,726	6.64%	70,983	7.74%	57,808	6.46%	79,243	8.52%	75,485	7.94%	64,196	6.96%	76,197	7.78%	89,616	8.98%	108,841	10.42%	114,489	9.94%	119,127	10.19%	114,457	9.69%	143,760	11.86%	124,175	10.72%	141,227	11.5%	118,705	10.13%	119,769	10.03%	133,148	11.11%	131,058	10.58%	100,627	8.55%	97,911	8.03%	100,156	8.36%	120,707	9.36%	119,942	9.34%	116,376	8.89%	139,743	10.64%	161,331	11.81%	162,443	11.96%	160,167	11.76%	172,969	13.11%	172,863	13.06%	157,814	12.24%	155,416	12.29%	125,264	10.52%	139,070	11%	135,798	10.88%	157,001	12.45%	174,886	13.95%	171,364	13.37%	183,757	14.49%
其他應付款	26,803	3.24%	21,812	2.67%	19,707	2.42%	15,457	1.95%	27,204	3.36%	20,574	2.46%	22,077	2.68%	17,565	2.13%	30,934	3.65%	24,979	2.93%	23,620	2.77%	22,352	2.56%	32,582	3.68%	55,937	6.1%	24,856	2.78%	31,885	3.43%	37,063	3.9%	27,294	2.96%	67,458	6.89%	32,172	3.22%	55,201	5.29%	152,923	13.28%	58,859	5.04%	32,494	2.75%	53,312	4.4%	40,111	3.46%	79,412	6.47%	29,422	2.51%
其他應付款－其他	26,803	3.24%	21,812	2.67%	19,707	2.42%	15,457	1.95%	27,204	3.36%	20,574	2.46%	22,077	2.68%	17,565	2.13%	30,934	3.65%	24,979	2.93%	23,620	2.77%	22,352	2.56%	32,582	3.68%	55,937	6.1%	24,856	2.78%	31,885	3.43%	37,063	3.9%	27,294	2.96%	67,458	6.89%	32,172	3.22%	55,201	5.29%	152,923	13.28%	58,859	5.04%					40,111	3.46%	79,412	6.47%
租賃負債－流動	2,476	0.3%	1,405	0.17%	1,723	0.21%	2,040	0.26%	2,356	0.29%	2,513	0.3%	2,504	0.3%	2,495	0.3%	2,486	0.29%	2,477	0.29%	2,469	0.29%	2,460	0.28%	2,451	0.28%	1,887	0.21%	2,053	0.23%	1,136	0.12%	1,620	0.17%	1,987	0.22%	2,295	0.23%	2,496	0.25%	2,486	0.24%	2,012	0.17%	2,141	0.18%	2,270	0.19%	0		0		0		0		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	5,333	0.64%	4,692	0.57%	4,986	0.61%	4,214	0.53%	4,414	0.54%	4,363	0.52%	4,708	0.57%	3,866	0.47%	5,602	0.66%	5,280	0.62%	5,225	0.61%	5,254	0.6%	2,492	0.28%	3,856	0.42%	5,293	0.59%	7,023	0.75%	1,956	0.21%	2,716	0.29%	2,027	0.21%	1,972	0.2%	2,207	0.21%	3,732	0.32%	13,855	1.19%	6,223	0.53%	3,412	0.28%	3,829	0.33%	1,507	0.12%	1,393	0.12%
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	61,483	7.43%	57,249	7.01%	56,000	6.88%	44,767	5.66%	66,385	8.19%	77,386	9.24%	76,148	9.26%	67,202	8.15%	83,120	9.8%	78,023	9.14%	74,901	8.78%	81,872	9.39%	97,324	11%	133,787	14.58%	90,776	10.15%	122,327	13.15%	118,266	12.45%	97,112	10.53%	151,176	15.44%	128,918	12.92%	172,500	16.52%	288,182	25.03%	201,232	17.21%	187,483	15.87%	231,439	19.09%	194,916	16.83%	229,424	18.68%	150,548	12.85%	177,828	14.89%	183,482	15.32%	233,629	18.86%	147,411	12.52%	163,496	13.42%	153,452	12.82%	235,833	18.29%	182,309	14.2%	193,886	14.81%	209,558	15.96%	290,059	21.23%	235,960	17.38%	250,753	18.41%	249,108	18.88%	295,085	22.3%	224,309	17.4%	223,659	17.69%	172,892	14.52%	252,338	19.96%	196,839	15.77%	233,716	18.53%	237,825	18.97%	283,087	22.09%	244,737	19.3%
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	22,826	2.76%	22,526	2.76%	22,708	2.79%	22,687	2.87%	22,487	2.77%	23,254	2.78%	23,014	2.8%	22,928	2.78%	23,365	2.75%	24,181	2.83%	23,721	2.78%	23,715	2.72%	23,024	2.6%	22,691	2.47%	28,582	3.2%	28,839	3.1%	28,809	3.03%	28,477	3.09%	29,997	3.06%	30,382	3.04%	31,163	2.98%	40,517	3.52%	36,272	3.1%	36,165	3.06%	35,871	2.96%	35,429	3.06%	61,508	5.01%	60,464	5.16%	53,041	4.44%	52,286	4.36%	52,257	4.22%	52,238	4.44%	52,342	4.3%	51,786	4.33%	51,219	3.97%	51,174	3.99%	50,847	3.88%	51,163	3.9%	49,346	3.61%	48,208	3.55%	48,367	3.55%	47,146	3.57%	45,482	3.44%	44,870	3.48%	44,880	3.55%	43,593	3.66%	43,861	3.47%	43,870	3.51%	43,223	3.43%	41,776	3.33%	42,082	3.28%	41,360	3.26%
租賃負債－非流動	3,959	0.48%	736	0.09%	1,049	0.13%	1,361	0.17%	1,673	0.21%	2,140	0.26%	2,772	0.34%	3,402	0.41%	4,029	0.47%	4,653	0.55%	5,276	0.62%	5,896	0.68%	6,515	0.74%	5,702	0.62%	6,148	0.69%	1,564	0.17%	1,708	0.18%	1,966	0.21%	2,281	0.23%	2,700	0.27%	3,328	0.32%	1,539	0.13%	2,022	0.17%	2,503	0.21%	0		0		0		0		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	4,249	0.51%	7,284	0.89%	7,672	0.94%	7,929	1%	9,321	1.15%	7,048	0.84%	7,327	0.89%	7,538	0.91%	8,175	0.96%	10,208	1.2%	10,490	1.23%	10,831	1.24%	14,333	1.62%	8,973	0.98%	9,071	1.01%	9,202	0.99%	24,332	2.56%	19,924	2.16%	20,127	2.06%	20,425	2.05%	25,567	2.45%	23,866	2.07%	24,050	2.06%	32,206	2.73%	35,656	2.94%	35,019	3.02%	35,141	2.86%	35,372	3.02%
淨確定福利負債-非流動	3,729	0.45%	6,761	0.83%	7,154	0.88%	7,416	0.94%	8,815	1.09%	6,138	0.73%	6,441	0.78%	6,739	0.82%	7,265	0.86%	9,288	1.09%	9,576	1.12%	9,906	1.14%	13,436	1.52%	8,083	0.88%	8,178	0.91%	8,306	0.89%	23,437	2.47%	19,042	2.07%	19,261	1.97%	19,544	1.96%	24,678	2.36%	22,966	1.99%	23,121	1.98%	31,267	2.65%	34,735	2.87%	34,105	2.95%	34,197	2.78%	34,420	2.94%
存入保證金	520	0.06%	523	0.06%	518	0.06%	513	0.06%	506	0.06%	910	0.11%	886	0.11%	799	0.1%	910	0.11%	920	0.11%	914	0.11%	925	0.11%	897	0.1%	890	0.1%	893	0.1%	896	0.1%	895	0.09%	882	0.1%	866	0.09%	881	0.09%	889	0.09%	900	0.08%	929	0.08%	939	0.08%	921	0.08%	914	0.08%	944	0.08%	952	0.08%	935	0.08%	936	0.08%	924	0.07%	910	0.08%	933	0.08%	945	0.08%	973	0.08%	997	0.08%	1,011	0.08%	1,032	0.08%	1,010	0.07%	1,017	0.07%	1,032	0.08%	1,665	0.13%	965	0.07%	992	0.08%	979	0.08%	966	0.08%	973	0.08%	957	0.08%	932	0.07%	1,626	0.13%	1,235	0.1%	1,226	0.1%
非流動負債合計	31,034	3.75%	30,546	3.74%	31,429	3.86%	31,977	4.04%	33,481	4.13%	32,442	3.87%	33,113	4.03%	33,868	4.11%	35,569	4.19%	39,042	4.58%	39,487	4.63%	40,442	4.64%	43,872	4.96%	37,366	4.07%	43,801	4.9%	39,605	4.26%	54,849	5.77%	50,367	5.46%	52,405	5.35%	53,507	5.36%	60,058	5.75%	65,922	5.73%	62,344	5.33%	70,874	6%	71,527	5.9%	70,448	6.08%	96,649	7.87%	95,836	8.18%	90,744	7.6%	89,438	7.47%	89,511	7.23%	89,702	7.62%	98,656	8.1%	94,871	7.92%	94,405	7.32%	94,312	7.35%	114,351	8.74%	111,869	8.52%	115,422	8.45%	114,078	8.4%	114,626	8.42%	112,557	8.53%	109,846	8.3%	108,863	8.44%	108,985	8.62%	107,004	8.99%	106,773	8.45%	106,308	8.52%	111,352	8.83%	105,109	8.39%	104,597	8.16%	103,421	8.16%
負債總計	92,517	11.18%	87,795	10.75%	87,429	10.74%	76,744	9.7%	99,866	12.32%	109,828	13.11%	109,261	13.28%	101,070	12.26%	118,689	13.99%	117,065	13.72%	114,388	13.41%	122,314	14.03%	141,196	15.95%	171,153	18.66%	134,577	15.05%	161,932	17.4%	173,115	18.22%	147,479	15.99%	203,581	20.79%	182,425	18.28%	232,558	22.27%	354,104	30.75%	263,576	22.55%	258,357	21.87%	302,966	24.99%	265,364	22.92%	326,073	26.55%	246,384	21.03%	268,572	22.48%	272,920	22.78%	323,140	26.09%	237,113	20.14%	262,152	21.51%	248,323	20.74%	330,238	25.61%	276,621	21.55%	308,237	23.55%	321,427	24.48%	405,481	29.67%	350,038	25.78%	365,379	26.83%	361,665	27.42%	404,931	30.6%	333,172	25.84%	332,644	26.31%	279,896	23.51%	359,111	28.41%	303,147	24.28%	345,068	27.36%	342,934	27.36%	387,684	30.25%	348,158	27.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	587,781	71.02%	587,781	71.97%	587,781	72.22%	587,781	74.28%	587,781	72.52%	587,781	70.15%	587,781	71.46%	587,781	71.29%	587,781	69.3%	587,781	68.89%	587,781	68.9%	587,781	67.41%	587,781	66.41%	587,781	64.07%	612,272	68.47%	612,272	65.8%	612,272	64.43%	612,272	66.4%	612,272	62.53%	612,272	61.36%	612,272	58.63%	612,272	53.18%	720,320	61.62%	720,320	60.98%	720,320	59.43%	720,320	62.21%	720,320	58.66%	720,320	61.47%	720,320	60.3%	720,320	60.13%	720,320	58.15%	720,320	61.17%	720,320	59.11%	720,320	60.16%	720,320	55.87%	720,320	56.11%	720,320	55.03%	720,320	54.86%	720,320	52.71%	720,320	53.05%	720,320	52.89%	720,320	54.6%	720,320	54.43%	720,320	55.87%	720,320	56.98%	720,320	60.51%	720,320	56.99%	720,320	57.7%	720,320	57.11%	720,320	57.46%	720,320	56.2%	720,320	56.82%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	587,781	71.02%	587,781	71.97%	587,781	72.22%	587,781	74.28%	587,781	72.52%	587,781	70.15%	587,781	71.46%	587,781	71.29%	587,781	69.3%	587,781	68.89%	587,781	68.9%	587,781	67.41%	587,781	66.41%	587,781	64.07%	612,272	68.47%	612,272	65.8%	612,272	64.43%	612,272	66.4%	612,272	62.53%	612,272	61.36%	612,272	58.63%	612,272	53.18%	720,320	61.62%	720,320	60.98%	720,320	59.43%	720,320	62.21%	720,320	58.66%	720,320	61.47%	720,320	60.3%	720,320	60.13%	720,320	58.15%	720,320	61.17%	720,320	59.11%	720,320	60.16%	720,320	55.87%	720,320	56.11%	720,320	55.03%	720,320	54.86%	720,320	52.71%	720,320	53.05%	720,320	52.89%	720,320	54.6%	720,320	54.43%	720,320	55.87%	720,320	56.98%	720,320	60.51%	720,320	56.99%	720,320	57.7%	720,320	57.11%	720,320	57.46%	720,320	56.2%	720,320	56.82%
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	13,742	1.66%	13,719	1.68%	13,719	1.69%	13,713	1.73%	13,713	1.69%	13,678	1.63%	13,678	1.66%	13,678	1.66%	13,678	1.61%	13,665	1.6%	13,665	1.6%	13,665	1.57%	13,665	1.54%	13,655	1.49%	13,655	1.53%	13,655	1.47%	13,655	1.44%	13,645	1.48%	13,645	1.39%	13,645	1.37%	13,645	1.31%	13,638	1.18%	13,638	1.17%	13,638	1.15%	13,638	1.13%	13,630	1.18%	13,630	1.11%	13,630	1.16%	13,630	1.14%	13,621	1.14%	13,621	1.1%	13,621	1.16%	13,621	1.12%	13,621	1.14%	13,621	1.06%	13,621	1.06%	13,621	1.04%	13,621	1.04%	13,621	1%	13,621	1%	13,621	1%	13,621	1.03%	13,621	1.03%	13,621	1.06%	13,621	1.08%	13,621	1.14%	13,621	1.08%	13,621	1.09%	13,621	1.08%	13,621	1.09%	13,621	1.06%	13,621	1.07%
保留盈餘
法定盈餘公積	130,038	15.71%	130,038	15.92%	130,038	15.98%	130,038	16.43%	130,038	16.04%	130,038	15.52%	130,038	15.81%	130,038	15.77%	130,038	15.33%	130,038	15.24%	130,038	15.24%	130,038	14.91%	130,038	14.69%	130,038	14.18%	129,931	14.53%	129,931	13.96%	129,931	13.67%	129,931	14.09%	129,931	13.27%	125,022	12.53%	125,022	11.97%	125,022	10.86%	125,022	10.69%	122,869	10.4%	122,869	10.14%	122,869	10.61%	122,869	10.01%	119,562	10.2%
特別盈餘公積	37,415	4.52%	37,415	4.58%	37,415	4.6%	37,415	4.73%	37,415	4.62%	37,415	4.47%	37,415	4.55%	37,828	4.59%	37,828	4.46%	37,828	4.43%	37,828	4.43%	39,024	4.48%	39,024	4.41%	39,024	4.25%	40,627	4.54%	40,627	4.37%	40,627	4.28%	40,627	4.41%	40,627	4.15%	37,415	3.75%	37,415	3.58%	37,415	3.25%	37,415	3.2%	37,415	3.17%	37,415	3.09%	37,415	3.23%	37,415	3.05%	37,415	3.19%	37,415	3.13%	37,415	3.12%	37,415	3.02%	37,415	3.18%	37,415	3.07%	37,415	3.12%	37,415	2.9%	37,415	2.91%	37,415	2.86%	37,415	2.85%	37,415	2.74%	37,415	2.76%	37,415	2.75%	37,415	2.84%	37,415	2.83%	37,415	2.9%	37,415	2.96%	37,415	3.14%	37,415	2.96%	37,415	3%	37,415	2.97%	37,415	2.98%	37,415	2.92%	37,415	2.95%
未分配盈餘（或待彌補虧損）	(5,288)	-0.64%	(13,733)	-1.68%	(12,834)	-1.58%	(21,252)	-2.69%	(19,899)	-2.46%	(7,611)	-0.91%	(14,356)	-1.75%	(14,176)	-1.72%	(6,161)	-0.73%	(3,726)	-0.44%	905	0.11%	7,290	0.84%	11,178	1.26%	16,321	1.78%	3,005	0.34%	10,314	1.11%	19,718	2.07%	21,853	2.37%	28,302	2.89%	70,571	7.07%	64,068	6.13%	52,246	4.54%	32,443	2.78%	47,860	4.05%	40,239	3.32%	26,488	2.29%	23,404	1.91%	52,767	4.5%	58,225	4.87%	54,789	4.57%	49,443	3.99%	85,495	7.26%	77,666	6.37%	68,443	5.72%	62,619	4.86%	109,139	8.5%	93,493	7.14%	75,350	5.74%	62,262	4.56%	113,637	8.37%	94,850	6.97%	77,039	5.84%	50,597	3.82%	80,592	6.25%	63,539	5.03%	48,523	4.08%	38,338	3.03%	92,409	7.4%	76,374	6.06%	69,169	5.52%	43,345	3.38%	78,525	6.19%
保留盈餘合計	162,165	19.59%	153,720	18.82%	154,619	19%	146,201	18.48%	147,554	18.2%	159,842	19.08%	153,097	18.61%	153,690	18.64%	161,705	19.06%	164,140	19.24%	168,771	19.78%	176,352	20.23%	180,240	20.36%	185,383	20.21%	173,563	19.41%	180,872	19.44%	190,276	20.02%	192,411	20.87%	198,860	20.31%	233,008	23.35%	226,505	21.69%	214,683	18.65%	194,880	16.67%	208,144	17.62%	200,523	16.54%	186,772	16.13%	183,688	14.96%	209,744	17.9%	215,202	18.01%	211,766	17.68%	206,420	16.66%	237,286	20.15%	229,457	18.83%	220,234	18.39%	214,410	16.63%	253,464	19.74%	237,818	18.17%	219,675	16.73%	206,587	15.12%	249,166	18.35%	230,379	16.92%	212,568	16.11%	186,126	14.06%	210,857	16.35%	193,804	15.33%	178,788	15.02%	168,603	13.34%	215,331	17.25%	199,296	15.8%	192,091	15.32%	166,267	12.97%	196,066	15.47%
其他權益
其他權益－其他	(28,613)	-3.46%	(26,335)	-3.22%	(29,717)	-3.65%	(33,186)	-4.19%	(38,375)	-4.73%	(33,296)	-3.97%	(41,293)	-5.02%	(31,745)	-3.85%	(33,629)	-3.96%	(29,460)	-3.45%	(31,453)	-3.69%			(37,828)	-4.27%	(40,618)	-4.43%	(39,819)	-4.45%					(43,696)	-4.74%	(49,206)	-5.03%																																									24,713	1.82%			11,004	0.83%			11,304	0.88%			(2,205)	-0.19%			(3,952)	-0.32%			(15,445)	-1.23%			(10,380)	-0.82%
其他權益合計	(28,613)	-3.46%	(26,335)	-3.22%	(29,717)	-3.65%	(33,186)	-4.19%	(38,375)	-4.73%	(33,296)	-3.97%	(41,293)	-5.02%	(31,745)	-3.85%	(33,629)	-3.96%	(29,460)	-3.45%	(31,453)	-3.69%	(28,202)	-3.23%	(37,828)	-4.27%	(40,618)	-4.43%	(39,819)	-4.45%	(38,204)	-4.11%	(39,024)	-4.11%	(43,696)	-4.74%	(49,206)	-5.03%	(43,461)	-4.36%	(40,627)	-3.89%	(43,306)	-3.76%	(23,435)	-2%	(19,185)	-1.62%	(25,317)	-2.09%	(28,213)	-2.44%	(15,725)	-1.28%	(18,289)	-1.56%	(23,132)	-1.94%	(20,594)	-1.72%	(24,730)	-2%	(30,782)	-2.61%	(6,975)	-0.57%	(5,163)	-0.43%	10,782	0.84%	19,754	1.54%	28,932	2.21%	37,978	2.89%	20,473	1.5%	24,713	1.82%	32,105	2.36%	11,004	0.83%	(1,533)	-0.12%	11,304	0.88%	3,736	0.3%	(2,205)	-0.19%	2,316	0.18%	(3,952)	-0.32%	(16,989)	-1.35%	(15,445)	-1.23%	(6,220)	-0.49%	(10,380)	-0.82%
歸屬於母公司業主之權益合計	735,075	88.82%	728,885	89.25%	726,402	89.26%	714,509	90.3%	710,673	87.68%	728,005	86.89%	713,263	86.72%	723,404	87.74%	729,535	86.01%	736,126	86.28%	738,764	86.59%	749,596	85.97%	743,858	84.05%	746,201	81.34%	759,671	84.95%	768,595	82.6%	777,179	81.78%	774,632	84.01%	775,571	79.21%	815,464	81.72%	811,795	77.73%	797,287	69.25%	905,403	77.45%	922,917	78.13%	909,164	75.01%	892,509	77.08%	901,913	73.45%	925,405	78.97%	926,020	77.52%	925,113	77.22%	915,631	73.91%	940,445	79.86%	956,423	78.49%	949,012	79.26%	959,133	74.39%	1,007,159	78.45%	1,000,691	76.45%	991,594	75.52%	961,001	70.33%	1,007,820	74.22%	996,425	73.17%	957,513	72.58%	918,534	69.4%	956,102	74.16%	931,481	73.69%	910,524	76.49%	904,860	71.59%	945,320	75.72%	916,248	72.64%	910,587	72.64%	893,988	69.75%	919,627	72.54%
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
權益總額	735,075	88.82%	728,885	89.25%	726,402	89.26%	714,509	90.3%	710,673	87.68%	728,005	86.89%	713,263	86.72%	723,404	87.74%	729,535	86.01%	736,126	86.28%	738,764	86.59%	749,596	85.97%	743,858	84.05%	746,201	81.34%	759,671	84.95%	768,595	82.6%	777,179	81.78%	774,632	84.01%	775,571	79.21%	815,464	81.72%	811,795	77.73%	797,287	69.25%	905,403	77.45%	922,917	78.13%	909,164	75.01%	892,509	77.08%	901,913	73.45%	925,405	78.97%	926,020	77.52%	925,113	77.22%	915,631	73.91%	940,445	79.86%	956,423	78.49%	949,012	79.26%	959,133	74.39%	1,007,159	78.45%	1,000,691	76.45%	991,594	75.52%	961,001	70.33%	1,007,820	74.22%	996,425	73.17%	957,513	72.58%	918,534	69.4%	956,102	74.16%	931,481	73.69%	910,524	76.49%	904,860	71.59%	945,320	75.72%	916,248	72.64%	910,587	72.64%	893,988	69.75%	919,627	72.54%
負債及權益總計	827,592	100%	816,680	100%	813,831	100%	791,253	100%	810,539	100%	837,833	100%	822,524	100%	824,474	100%	848,224	100%	853,191	100%	853,152	100%	871,910	100%	885,054	100%	917,354	100%	894,248	100%	930,527	100%	950,294	100%	922,111	100%	979,152	100%	997,889	100%	1,044,353	100%	1,151,391	100%	1,168,979	100%	1,181,274	100%	1,212,130	100%	1,157,873	100%	1,227,986	100%	1,171,789	100%	1,194,592	100%	1,198,033	100%	1,238,771	100%	1,177,558	100%	1,218,575	100%	1,197,335	100%	1,289,371	100%	1,283,780	100%	1,308,928	100%	1,313,021	100%	1,366,482	100%	1,357,858	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

同協(5460) 截至2024年第1季「流動資產」總計約為NT$5.23億元，相較上一季減少約NT$-1,330萬元、相較去年年末減少約NT$-1,330萬元

同協(5460) 2024年第1季財報顯示公司「流動資產」總計約NT$5.23億元、約佔整體資產的66.14%。

對比上一季

上一季流動資產總計約NT$5.37億元、約佔整體資產的66.21%。今年第1季相較上一季減少約NT$-1,330萬元。

對比去年年末

去年年末流動資產則為NT$5.37億元、約佔整體資產的66.21%。今年第1季相較去年年末減少約NT$-1,330萬元。

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	523,350	66.14%	536,650	66.21%	547,682	65.37%	520,518	63.28%	504,314	61.17%	512,829	60.46%	503,349	59.00%	491,337	57.59%	489,726	56.17%	492,672	55.67%	584,351	63.70%	564,289	63.10%	587,815	63.17%	598,736	63.01%	562,438	60.99%	628,615	64.20%	632,329	63.37%	663,955	63.58%	764,269	66.38%	781,483	66.85%	794,869	67.29%	829,564	68.44%	759,288	65.58%	833,082	67.84%	781,470	66.69%	802,007	67.14%	811,188	67.71%	845,923	68.29%	776,600	65.95%	799,975	65.65%	765,106	63.90%	875,199	67.88%	866,919	67.53%	873,993	66.77%	873,605	66.53%	921,414	67.43%	909,059	66.95%	912,803	67.03%	897,615	68.04%	905,886	68.45%

非流動資產

同協(5460) 截至2023年第2季「非流動資產」總計約為NT$3.02億元，相較上一季減少約NT$-1,815萬元、相較去年年末減少約NT$-3,339萬元

同協(5460) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.02億元、約佔整體資產的36.72%。

對比上一季

上一季非流動資產總計約NT$3.2億元、約佔整體資產的38.83%。今年第2季相較上一季減少約NT$-1,815萬元。

對比去年年末

去年年末非流動資產則為NT$3.35億元、約佔整體資產的39.54%。今年第2季相較去年年末減少約NT$-3,339萬元。

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	302,006	36.72%	320,160	38.83%	335,395	39.54%	349,842	41.00%	361,815	42.41%	382,184	43.83%	392,382	44.33%	333,003	36.30%	329,959	36.90%	342,712	36.83%	351,558	36.99%	359,673	39.01%	350,537	35.80%	365,560	36.63%	380,398	36.42%	387,122	33.62%	387,496	33.15%	386,405	32.71%	382,566	31.56%	398,585	34.42%	394,904	32.16%	390,319	33.31%	392,585	32.86%	386,845	32.29%	392,848	31.71%	400,958	34.05%	418,600	34.35%	432,229	36.10%	414,172	32.12%	416,861	32.47%	434,935	33.23%	439,416	33.47%	445,068	32.57%	448,799	33.05%	449,001	32.97%	421,563	31.96%	417,579	31.55%	436,972	33.89%	442,020	34.97%	453,500	38.10%

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