松翰－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	1,430,158	35.4%	1,291,863	32.49%	1,445,759	34.11%	1,259,875	30.26%	1,058,821	25.78%	1,013,573	24.51%	1,083,659	24.6%	801,366	19.4%	822,487	19.71%	766,465	17.88%	1,849,416	32.1%	1,629,133	27.78%	1,413,101	25.23%	1,280,425	23.94%	1,866,814	32.67%	1,695,246	31.44%	1,481,511	29.09%	951,406	21.28%	1,105,922	23.94%	785,907	20.29%	724,611	19.92%	626,755	17.35%	887,405	23.13%	779,534	21.36%	792,348	22.65%	687,701	19.65%	713,632	18.83%	822,070	22.9%	798,224	22.41%	647,332	18.51%	1,180,381	31%	1,147,268	31.08%	1,328,601	35.97%	991,253	27.87%	1,264,983	32.65%	987,358	27.13%	1,045,784	28.06%	874,472	24.01%	1,202,528	28.99%	860,915	21.87%	669,279	17.09%	675,839	17.84%	1,203,559	28.36%	966,389	23.07%	1,012,860	25.9%	872,804	23.18%	847,481	19.87%	595,502	14.76%	801,616	20.56%	911,592	23.58%	1,360,295	30.6%	1,128,561	28.2%
透過損益按公允價值衡量之金融資產－流動	60,949	1.51%	62,851	1.58%	60,541	1.43%	60,580	1.45%	58,765	1.43%	56,311	1.36%	57,166	1.3%	56,300	1.36%	55,753	1.34%	54,343	1.27%	174,445	3.03%	178,983	3.05%	181,176	3.23%	63,113	1.18%	214,678	3.76%	65,080	1.21%	65,818	1.29%	64,519	1.44%	154,740	3.35%	152,180	3.93%	128,242	3.53%	189,039	5.23%	260,447	6.79%	258,779	7.09%	177,359	5.07%	87,961	2.51%	87,734	2.31%	89,284	2.49%	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	323,718	8.01%	348,134	8.76%	349,969	8.26%	404,568	9.72%	541,312	13.18%	446,200	10.79%	468,625	10.64%	472,083	11.43%	471,742	11.3%	481,482	11.23%	474,572	8.24%	475,181	8.1%	467,132	8.34%	435,775	8.15%	388,859	6.81%	390,697	7.25%	373,452	7.33%	330,802	7.4%	323,259	7%	323,995	8.36%	293,495	8.07%	294,603	8.16%	222,198	5.79%	191,170	5.24%	189,562	5.42%	189,536	5.42%	344,630	9.09%	533,642	14.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	308,368	7.63%	303,761	7.64%	339,478	8.01%	263,844	6.34%	310,768	7.57%	349,387	8.45%	336,039	7.63%	281,115	6.8%	240,530	5.76%	383,351	8.94%	516,141	8.96%	548,670	9.36%	546,693	9.76%	786,163	14.7%	642,195	11.24%	616,004	11.42%	637,388	12.52%	741,668	16.59%	580,779	12.57%	435,942	11.25%	404,666	11.13%	434,720	12.04%	542,631	14.14%	382,071	10.47%	386,473	11.05%	492,130	14.06%	517,656	13.66%	321,040	8.94%	406,082	11.4%	472,525	13.51%	545,842	14.34%	416,665	11.29%	470,342	12.73%	450,576	12.67%	543,438	14.02%	365,795	10.05%	455,300	12.21%	435,653	11.96%	542,547	13.08%	378,802	9.62%	440,282	11.24%	491,810	12.98%	569,068	13.41%	488,469	11.66%	486,594	12.44%	494,238	13.13%	632,490	14.83%	432,971	10.73%	406,221	10.42%	448,848	11.61%	635,852	14.3%	486,833	12.16%
存貨	626,748	15.51%	668,330	16.81%	721,574	17.02%	786,378	18.89%	768,771	18.72%	887,903	21.47%	919,324	20.87%	1,128,189	27.31%	1,222,093	29.28%	1,275,468	29.75%	1,340,419	23.27%	1,438,494	24.53%	1,448,377	25.86%	1,243,158	23.24%	1,062,901	18.6%	1,007,932	18.69%	915,940	17.99%	919,841	20.57%	923,119	19.99%	797,953	20.6%	668,976	18.39%	592,416	16.4%	470,710	12.27%	557,650	15.28%	567,435	16.22%	615,916	17.6%	620,878	16.38%	705,341	19.65%	599,908	16.84%	586,213	16.76%	577,660	15.17%	607,380	16.46%	500,200	13.54%	408,616	11.49%	334,085	8.62%	394,258	10.83%	322,993	8.67%	394,339	10.83%	463,952	11.19%	474,185	12.04%	412,221	10.52%	409,581	10.81%	398,640	9.39%	423,381	10.11%	294,364	7.53%	328,882	8.73%	351,939	8.25%	380,622	9.43%	285,931	7.33%	358,423	9.27%	341,171	7.68%	243,896	6.09%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	78,404	1.94%	104,336	2.62%	100,851	2.38%	112,926	2.71%	86,079	2.1%	95,028	2.3%	86,160	1.96%	59,044	1.43%	70,864	1.7%	59,919	1.4%	50,497	0.88%	68,311	1.16%	67,281	1.2%	65,252	1.22%	47,607	0.83%	69,799	1.29%	47,463	0.93%	57,744	1.29%	48,904	1.06%	75,358	1.95%	59,128	1.63%	72,124	2%	60,671	1.58%	42,561	1.17%	43,448	1.24%	66,621	1.9%	55,502	1.46%	73,505	2.05%	53,315	1.5%	65,818	1.88%	65,596	1.72%	72,308	1.96%	57,902	1.57%	65,331	1.84%	52,115	1.34%	66,217	1.82%	51,893	1.39%	62,110	1.71%	54,725	1.32%	62,323	1.58%	63,101	1.61%	61,822	1.63%	54,967	1.3%	67,049	1.6%	47,539	1.22%	53,012	1.41%	48,066	1.13%	52,049	1.29%	36,378	0.93%	59,552	1.54%	51,144	1.15%	29,391	0.73%
流動資產合計	2,828,345	70%	2,779,275	69.9%	3,018,172	71.21%	2,888,171	69.36%	2,824,516	68.76%	2,848,402	68.87%	2,950,973	66.98%	2,798,097	67.73%	2,883,469	69.08%	3,021,028	70.47%	4,405,490	76.47%	4,338,772	73.99%	4,123,760	73.62%	3,874,349	72.44%	4,227,074	73.99%	3,847,324	71.36%	3,548,998	69.69%	3,065,980	68.57%	3,144,940	68.09%	2,571,339	66.39%	2,280,434	62.7%	2,213,849	61.3%	2,444,635	63.72%	2,216,996	60.76%	2,157,936	61.69%	2,153,760	61.54%	2,353,735	62.09%	2,547,869	70.98%	2,888,712	81.1%	2,810,317	80.37%	3,095,565	81.3%	2,963,636	80.3%	2,994,939	81.08%	2,836,918	79.76%	3,132,709	80.84%	2,875,134	79.01%	2,977,690	79.88%	2,876,476	78.98%	3,381,602	81.53%	3,164,458	80.37%	3,154,060	80.53%	2,994,304	79.03%	3,434,516	80.92%	3,374,728	80.57%	3,091,451	79.05%	2,904,342	77.13%	3,377,413	79.19%	3,165,089	78.43%	3,021,682	77.5%	2,962,430	76.62%	3,539,482	79.63%	3,069,361	76.69%
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	216,229	5.35%	232,921	5.86%	238,621	5.63%	290,736	6.98%	298,472	7.27%	300,915	7.28%	467,922	10.62%	345,693	8.37%	283,921	6.8%	261,250	6.09%	345,036	5.99%	498,808	8.51%	452,151	8.07%	459,776	8.6%	471,182	8.25%	527,427	9.78%	537,651	10.56%	416,699	9.32%	483,161	10.46%	277,742	7.17%	346,200	9.52%	359,007	9.94%	351,419	9.16%	364,130	9.98%	274,951	7.86%	299,334	8.55%	360,130	9.5%	346,978	9.67%
採用權益法之投資	4,923	0.12%	4,224	0.11%	4,161	0.1%	4,184	0.1%	4,207	0.1%	5,196	0.13%	5,148	0.12%	5,176	0.13%	5,209	0.12%	6,694	0.16%	6,669	0.12%	7,157	0.12%	7,174	0.13%	8,737	0.16%	7,891	0.14%	7,597	0.14%	7,661	0.15%	8,378	0.19%	8,263	0.18%	8,235	0.21%	7,836	0.22%	8,882	0.25%	8,812	0.23%	8,868	0.24%	8,901	0.25%	6,342	0.18%	6,863	0.18%	6,883	0.19%	5,805	0.16%	6,361	0.18%	11,811	0.31%	12,046	0.33%	12,051	0.33%	9,658	0.27%	9,602	0.25%	9,623	0.26%	9,648	0.26%	9,975	0.27%	11,923	0.29%	11,718	0.3%	13,057	0.33%	43,877	1.16%	44,259	1.04%	45,289	1.08%	46,895	1.2%	55,351	1.47%	56,936	1.33%	22,476	0.56%	22,498	0.58%	24,828	0.64%	24,552	0.55%	24,385	0.61%
不動產、廠房及設備	658,654	16.3%	653,767	16.44%	673,378	15.89%	687,744	16.52%	682,680	16.62%	685,037	16.56%	681,939	15.48%	702,783	17.01%	708,637	16.98%	715,940	16.7%	721,708	12.53%	734,776	12.53%	723,640	12.92%	718,476	13.43%	727,991	12.74%	738,149	13.69%	751,930	14.77%	751,334	16.8%	736,646	15.95%	757,700	19.56%	756,572	20.8%	765,296	21.19%	771,816	20.12%	796,760	21.84%	397,779	11.37%	403,161	11.52%	417,074	11%	414,350	11.54%	421,906	11.84%	425,775	12.18%	439,717	11.55%	454,767	12.32%	422,437	11.44%	435,501	12.24%	449,589	11.6%	460,153	12.65%	457,571	12.28%	466,453	12.81%	454,341	10.95%	455,601	11.57%	453,029	11.57%	456,323	12.04%	467,459	11.01%	470,871	11.24%	472,408	12.08%	474,791	12.61%	466,731	10.94%	458,228	11.35%	458,858	11.77%	459,274	11.88%	451,782	10.16%	454,470	11.35%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	115,845	2.87%	116,459	2.93%	117,171	2.76%	117,779	2.83%	118,186	2.88%	119,083	2.88%	119,444	2.71%	120,300	2.91%	120,919	2.9%	121,693	2.84%	122,268	2.12%	123,091	2.1%	123,398	2.2%	123,944	2.32%	124,632	2.18%	125,351	2.32%	126,056	2.48%	126,475	2.83%	126,890	2.75%	127,745	3.3%	128,477	3.53%	157,743	4.37%	158,853	4.14%	159,770	4.38%	160,196	4.58%	160,809	4.59%	162,086	4.28%	162,916	4.54%	163,407	4.59%	165,275	4.73%	165,767	4.35%	166,412	4.51%	175,588	4.75%	189,595	5.33%	191,066	4.93%	192,336	5.29%	193,460	5.19%	194,756	5.35%	195,081	4.7%	196,117	4.98%	197,286	5.04%	197,091	5.2%	197,491	4.65%	198,764	4.75%	199,276	5.1%	207,325	5.51%	208,369	4.89%	208,700	5.17%	208,813	5.36%	209,614	5.42%	210,965	4.75%	211,585	5.29%
無形資產	160,207	3.97%	140,749	3.54%	145,070	3.42%	138,781	3.33%	135,955	3.31%	135,747	3.28%	128,192	2.91%	114,973	2.78%	115,582	2.77%	105,702	2.47%	95,013	1.65%	89,223	1.52%	90,845	1.62%	81,630	1.53%	80,375	1.41%	80,270	1.49%	67,554	1.33%	56,304	1.26%	53,098	1.15%	54,944	1.42%	56,365	1.55%	58,252	1.61%	57,448	1.5%	60,716	1.66%	59,928	1.71%	49,709	1.42%	52,126	1.38%	52,748	1.47%	44,298	1.24%	48,781	1.4%	52,571	1.38%	52,160	1.41%	48,335	1.31%	50,695	1.43%	52,014	1.34%	57,323	1.58%	50,239	1.35%	56,447	1.55%	63,160	1.52%	67,963	1.73%	59,245	1.51%	59,517	1.57%	61,219	1.44%	60,863	1.45%	64,044	1.64%	66,021	1.75%	69,798	1.64%	69,104	1.71%	73,118	1.88%	74,134	1.92%	67,490	1.52%	72,140	1.8%
遞延所得稅資產	52,264	1.29%	45,699	1.15%	39,267	0.93%	33,585	0.81%	41,037	1%	38,857	0.94%	49,561	1.12%	42,095	1.02%	50,970	1.22%	49,262	1.15%	59,934	1.04%	67,316	1.15%	73,294	1.31%	76,631	1.43%	69,609	1.22%	60,977	1.13%	47,844	0.94%	41,373	0.93%	40,189	0.87%	50,057	1.29%	36,471	1%	34,859	0.97%	37,124	0.97%	34,879	0.96%	34,664	0.99%	37,846	1.08%	34,949	0.92%	34,942	0.97%	31,067	0.87%	33,256	0.95%	35,485	0.93%	35,258	0.96%	33,467	0.91%	27,145	0.76%	32,683	0.84%	36,986	1.02%	31,572	0.85%	29,550	0.81%	34,252	0.83%	33,948	0.86%	32,706	0.84%	30,559	0.81%	32,977	0.78%	32,118	0.77%	30,843	0.79%	52,296	1.39%	80,449	1.89%	102,019	2.53%	108,792	2.79%	131,089	3.39%	145,171	3.27%	165,288	4.13%
其他非流動資產	3,921	0.1%	2,780	0.07%	2,807	0.07%	2,782	0.07%	2,713	0.07%	2,808	0.07%	2,346	0.05%	2,328	0.06%	5,105	0.12%	5,115	0.12%	4,851	0.08%	4,743	0.08%	7,271	0.13%	4,581	0.09%	4,587	0.08%	4,662	0.09%	4,675	0.09%	4,926	0.11%	25,700	0.56%	25,599	0.66%	24,471	0.67%	13,633	0.38%	6,391	0.17%	6,749	0.18%	403,908	11.55%	388,702	11.11%	403,830	10.65%	23,028	0.64%
存出保證金	2,832	0.07%	2,780	0.07%	2,807	0.07%	2,782	0.07%	2,713	0.07%	2,802	0.07%	2,330	0.05%	2,301	0.06%	5,067	0.12%	5,070	0.12%	4,797	0.08%	4,671	0.08%	7,197	0.13%	4,581	0.09%	4,587	0.08%	4,662	0.09%	4,675	0.09%	4,890	0.11%	4,829	0.1%	4,913	0.13%	5,508	0.15%	6,258	0.17%	6,303	0.16%	6,665	0.18%	6,244	0.18%	6,204	0.18%	6,998	0.18%	6,828	0.19%	6,868	0.19%	6,942	0.2%	6,524	0.17%	6,471	0.18%	6,847	0.19%	7,186	0.2%	7,261	0.19%	7,271	0.2%	7,308	0.2%	8,422	0.23%	7,276	0.18%	7,310	0.19%	7,452	0.19%	7,150	0.19%	6,577	0.15%	5,993	0.14%	5,875	0.15%	5,183	0.14%	5,244	0.12%	5,207	0.13%	5,111	0.13%	5,197	0.13%	5,610	0.13%	5,192	0.13%
淨確定福利資產-非流動	1,089	0.03%
非流動資產合計	1,212,043	30%	1,196,599	30.1%	1,220,475	28.79%	1,275,591	30.64%	1,283,250	31.24%	1,287,643	31.13%	1,454,552	33.02%	1,333,348	32.27%	1,290,343	30.92%	1,265,656	29.53%	1,355,479	23.53%	1,525,114	26.01%	1,477,773	26.38%	1,473,775	27.56%	1,486,267	26.01%	1,544,433	28.64%	1,543,371	30.31%	1,405,489	31.43%	1,473,947	31.91%	1,302,022	33.61%	1,356,392	37.3%	1,397,672	38.7%	1,391,863	36.28%	1,431,872	39.24%	1,340,327	38.31%	1,345,903	38.46%	1,437,058	37.91%	1,041,845	29.02%	673,385	18.9%	686,424	19.63%	711,909	18.7%	727,148	19.7%	698,759	18.92%	719,814	20.24%	742,249	19.16%	763,726	20.99%	749,832	20.12%	765,637	21.02%	766,067	18.47%	772,691	19.63%	762,809	19.47%	794,551	20.97%	810,016	19.08%	813,932	19.43%	819,375	20.95%	861,001	22.87%	887,561	20.81%	870,568	21.57%	877,224	22.5%	904,170	23.38%	905,604	20.37%	933,094	23.31%
資產總計	4,040,388	100%	3,975,874	100%	4,238,647	100%	4,163,762	100%	4,107,766	100%	4,136,045	100%	4,405,525	100%	4,131,445	100%	4,173,812	100%	4,286,684	100%	5,760,969	100%	5,863,886	100%	5,601,533	100%	5,348,124	100%	5,713,341	100%	5,391,757	100%	5,092,369	100%	4,471,469	100%	4,618,887	100%	3,873,361	100%	3,636,826	100%	3,611,521	100%	3,836,498	100%	3,648,868	100%	3,498,263	100%	3,499,663	100%	3,790,793	100%	3,589,714	100%	3,562,097	100%	3,496,741	100%	3,807,474	100%	3,690,784	100%	3,693,698	100%	3,556,732	100%	3,874,958	100%	3,638,860	100%	3,727,522	100%	3,642,113	100%	4,147,669	100%	3,937,149	100%	3,916,869	100%	3,788,855	100%	4,244,532	100%	4,188,660	100%	3,910,826	100%	3,765,343	100%	4,264,974	100%	4,035,657	100%	3,898,906	100%	3,866,600	100%	4,445,086	100%	4,002,455	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
應付帳款	186,346	4.61%	176,886	4.45%	210,822	4.97%	172,367	4.14%	171,938	4.19%	162,306	3.92%	159,280	3.62%	110,277	2.67%	135,641	3.25%	140,007	3.27%	226,243	3.93%	276,211	4.71%	369,448	6.6%	442,446	8.27%	427,310	7.48%	453,261	8.41%	494,841	9.72%	423,058	9.46%	508,430	11.01%	324,311	8.37%	243,840	6.7%	301,430	8.35%	260,318	6.79%	210,965	5.78%	181,234	5.18%	253,199	7.23%	287,995	7.6%	245,444	6.84%	263,555	7.4%	243,751	6.97%	300,106	7.88%	314,053	8.51%	272,552	7.38%	215,447	6.06%	210,982	5.44%	151,845	4.17%	232,648	6.24%	187,149	5.14%	269,837	6.51%	208,840	5.3%	230,170	5.88%	219,085	5.78%	235,672	5.55%	331,748	7.92%	197,703	5.06%	203,327	5.4%	284,342	6.67%	251,858	6.24%	235,453	6.04%	246,648	6.38%	397,739	8.95%	224,878	5.62%
其他應付款	161,053	3.99%	158,459	3.99%	376,244	8.88%	127,408	3.06%	157,266	3.83%	203,399	4.92%	646,316	14.67%	172,202	4.17%	243,647	5.84%	370,540	8.64%	1,642,734	28.51%	418,118	7.13%	426,572	7.62%	404,444	7.56%	393,424	6.89%	341,467	6.33%	346,820	6.81%	312,121	6.98%	656,874	14.22%	210,815	5.44%	218,413	6.01%	214,561	5.94%	562,651	14.67%	173,331	4.75%	208,420	5.96%	193,035	5.52%	437,933	11.55%	158,263	4.41%
本期所得稅負債	30,399	0.75%	17,143	0.43%	38,418	0.91%	79,644	1.91%	71,892	1.75%	43,563	1.05%	32,538	0.74%	17,921	0.43%	15,310	0.37%	0	0%	121,074	2.1%	272,605	4.65%	214,085	3.82%	166,713	3.12%	160,082	2.8%	237,461	4.4%	164,366	3.23%	104,933	2.35%	82,683	1.79%	70,283	1.81%	37,433	1.03%	17,729	0.49%	33,902	0.88%	46,837	1.28%	39,427	1.13%	28,655	0.82%	32,064	0.85%	36,447	1.02%	28,859	0.81%	12,061	0.34%	32,612	0.86%	56,559	1.53%	56,055	1.52%	29,471	0.83%	40,863	1.05%	38,971	1.07%	26,614	0.71%	10,914	0.3%	33,339	0.8%	55,865	1.42%	42,076	1.07%	26,170	0.69%	43,199	1.02%	95,081	2.27%	78,107	2%	58,206	1.55%	39,467	0.93%	71,856	1.78%	58,901	1.51%	47,119	1.22%	32,316	0.73%	59,548	1.49%
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		0		0		0		0		0		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	14,336	0.35%	11,430	0.29%	10,124	0.24%	12,136	0.29%	11,187	0.27%	12,740	0.31%	5,499	0.12%	7,552	0.18%	14,052	0.34%	10,878	0.25%	6,383	0.11%	13,341	0.23%	5,777	0.1%	45,887	0.86%	51,441	0.9%	34,672	0.64%	13,188	0.26%	17,248	0.39%	14,371	0.31%	82,146	2.12%	19,671	0.54%	14,102	0.39%	11,559	0.3%	12,736	0.35%	11,748	0.34%	11,545	0.33%	54,578	1.44%	48,785	1.36%
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	14,336	0.35%	11,430	0.29%	10,124	0.24%	12,136	0.29%	11,187	0.27%	12,740	0.31%	5,499	0.12%	7,552	0.18%	14,052	0.34%	10,878	0.25%	6,383	0.11%	13,341	0.23%	5,777	0.1%	45,887	0.86%	51,441	0.9%	34,672	0.64%	13,188	0.26%	17,248	0.39%	14,371	0.31%	82,146	2.12%	19,671	0.54%	14,102	0.39%	11,559	0.3%	12,736	0.35%	11,748	0.34%	11,545	0.33%	54,578	1.44%	48,785	1.36%	23,891	0.67%	23,510	0.67%	27,528	0.72%	17,937	0.49%	34,056	0.92%	30,560	0.86%	37,331	0.96%	26,019	0.72%	16,785	0.45%	10,186	0.28%	1,674	0.04%	2,124	0.05%	4,814	0.12%	4,577	0.12%	6,379	0.15%	5,029	0.12%	5,706	0.15%	3,866	0.1%	7,166	0.17%	9,714	0.24%	8,075	0.21%	11,377	0.29%	9,049	0.2%	8,905	0.22%
流動負債合計	392,134	9.71%	363,918	9.15%	635,608	15%	391,555	9.4%	412,283	10.04%	422,008	10.2%	843,633	19.15%	307,952	7.45%	408,650	9.79%	521,425	12.16%	1,996,434	34.65%	980,275	16.72%	1,015,882	18.14%	1,059,490	19.81%	1,032,257	18.07%	1,066,861	19.79%	1,019,215	20.01%	857,588	19.18%	1,262,358	27.33%	687,555	17.75%	519,357	14.28%	548,045	15.17%	868,701	22.64%	443,869	12.16%	440,829	12.6%	486,633	13.91%	812,570	21.44%	488,939	13.62%	537,797	15.1%	496,630	14.2%	890,102	23.38%	569,408	15.43%	584,594	15.83%	521,073	14.65%	899,395	23.21%	401,264	11.03%	517,851	13.89%	498,026	13.67%	1,125,979	27.15%	508,911	12.93%	551,663	14.08%	540,290	14.26%	1,134,007	26.72%	704,494	16.82%	555,640	14.21%	546,974	14.53%	1,152,190	27.02%	584,917	14.49%	566,172	14.52%	622,905	16.11%	1,336,058	30.06%	556,202	13.9%
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
負債準備－非流動	34,456	0.85%	27,907	0.7%	26,863	0.63%	25,820	0.62%	24,777	0.6%	26,451	0.64%	20,586	0.47%	19,778	0.48%	18,970	0.45%	22,192	0.52%	22,192	0.39%	21,475	0.37%	20,757	0.37%	25,173	0.47%	25,173	0.44%	24,352	0.45%	23,532	0.46%	9,946	0.22%	9,488	0.21%	9,030	0.23%	8,572	0.24%	7,722	0.21%	6,871	0.18%	6,508	0.18%	6,145	0.18%	7,604	0.22%	7,226	0.19%	6,847	0.19%	6,468	0.18%	9,555	0.27%	9,194	0.24%	8,834	0.24%	8,473	0.23%	10,581	0.3%	10,197	0.26%	9,814	0.27%	9,430	0.25%	9,698	0.27%	9,313	0.22%	8,928	0.23%	8,543	0.22%	8,990	0.24%	8,605	0.2%	8,219	0.2%	7,833	0.2%	10,452	0.28%	10,005	0.23%	9,558	0.24%	9,111	0.23%	10,556	0.27%	10,131	0.23%	9,706	0.24%
員工福利負債準備－非流動	34,456	0.85%	27,907	0.7%	26,863	0.63%	25,820	0.62%	24,777	0.6%	26,451	0.64%	20,586	0.47%	19,778	0.48%	18,970	0.45%	22,192	0.52%	22,192	0.39%	21,475	0.37%	20,757	0.37%	25,173	0.47%	25,173	0.44%	24,352	0.45%	23,532	0.46%	9,946	0.22%	9,488	0.21%	9,030	0.23%	8,572	0.24%	7,722	0.21%	6,871	0.18%	6,508	0.18%	6,145	0.18%	7,604	0.22%	7,226	0.19%	6,847	0.19%	6,468	0.18%	9,555	0.27%	9,194	0.24%	8,834	0.24%	8,473	0.23%	10,581	0.3%	10,197	0.26%	9,814	0.27%	9,430	0.25%	9,698	0.27%	9,313	0.22%	8,928	0.23%	8,543	0.22%	8,990	0.24%	8,605	0.2%	8,219	0.2%	7,833	0.2%	10,452	0.28%	10,005	0.23%	9,558	0.24%	9,111	0.23%	10,556	0.27%	10,131	0.23%	9,706	0.24%
遞延所得稅負債	3,824	0.09%	385	0.01%	298	0.01%	3,002	0.07%	11,890	0.29%	22,285	0.54%	28,792	0.65%	36,090	0.87%	48,272	1.16%	60,878	1.42%	71,266	1.24%	82,794	1.41%	94,092	1.68%	97,352	1.82%	60,051	1.05%	35,303	0.65%	15,621	0.31%	0	0%	0	0%	0	0%	10	0%							0	0%	0	0%	0	0%	0	0%	6	0%	0	0%	452	0.01%	0	0%	1,779	0.05%	70	0%	489	0.01%	75	0%	1,768	0.05%	403	0.01%	396	0.01%	399	0.01%	2,537	0.06%	330	0.01%	324	0.01%	903	0.02%	968	0.02%							0	0%
租賃負債－非流動	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
其他非流動負債	90,928	2.25%	100,519	2.53%	102,253	2.41%	99,937	2.4%	97,201	2.37%	101,915	2.46%	88,959	2.02%	89,379	2.16%	96,188	2.3%	109,967	2.57%	124,911	2.17%	132,802	2.26%	139,322	2.49%	139,674	2.61%	113,662	1.99%	115,149	2.14%	136,141	2.67%	105,865	2.37%	98,543	2.13%	96,552	2.49%	98,683	2.71%	98,945	2.74%	94,550	2.46%	89,373	2.45%	88,892	2.54%	87,121	2.49%	92,978	2.45%	81,521	2.27%
淨確定福利負債-非流動	0	0%	7,974	0.2%	8,264	0.19%	8,558	0.21%	8,847	0.22%	9,388	0.23%	9,654	0.22%	9,920	0.24%	14,329	0.34%	22,419	0.52%	22,707	0.39%	23,022	0.39%	23,301	0.42%	22,011	0.41%	22,291	0.39%	22,564	0.42%	22,835	0.45%	23,383	0.52%	23,640	0.51%	23,897	0.62%	24,137	0.66%	26,433	0.73%	26,655	0.69%	26,883	0.74%	27,099	0.77%	26,902	0.77%	27,037	0.71%	27,248	0.76%
存入保證金	90,928	2.25%	92,545	2.33%	93,989	2.22%	91,379	2.19%	88,354	2.15%	92,527	2.24%	79,305	1.8%	79,459	1.92%	81,859	1.96%	87,548	2.04%	102,204	1.77%	109,780	1.87%	116,021	2.07%	117,663	2.2%	91,371	1.6%	92,585	1.72%	113,306	2.23%	82,482	1.84%	74,903	1.62%	72,655	1.88%	74,546	2.05%	72,512	2.01%	67,895	1.77%	62,490	1.71%	61,793	1.77%	60,219	1.72%	65,941	1.74%	54,273	1.51%	57,740	1.62%	66,222	1.89%	68,856	1.81%	63,900	1.73%	68,371	1.85%	61,475	1.73%	62,541	1.61%	65,898	1.81%	60,846	1.63%	64,675	1.78%	61,163	1.47%	60,027	1.52%	60,947	1.56%	60,887	1.61%	56,483	1.33%	58,350	1.39%	54,793	1.4%	56,186	1.49%	55,157	1.29%	49,595	1.23%	47,292	1.21%	42,660	1.1%	41,899	0.94%	37,435	0.94%
非流動負債合計	129,208	3.2%	128,811	3.24%	129,414	3.05%	128,759	3.09%	133,868	3.26%	150,651	3.64%	138,337	3.14%	145,247	3.52%	163,430	3.92%	193,037	4.5%	218,369	3.79%	237,071	4.04%	254,171	4.54%	262,199	4.9%	198,886	3.48%	174,804	3.24%	175,294	3.44%	115,811	2.59%	108,031	2.34%	105,582	2.73%	107,265	2.95%	106,667	2.95%	101,421	2.64%	95,881	2.63%	95,037	2.72%	94,725	2.71%	100,204	2.64%	88,368	2.46%	91,705	2.57%	107,839	3.08%	110,788	2.91%	105,239	2.85%	111,341	3.01%	96,323	2.71%	97,639	2.52%	100,416	2.76%	96,894	2.6%	92,189	2.53%	88,524	2.13%	87,231	2.22%	90,125	2.3%	90,072	2.38%	85,516	2.01%	87,813	2.1%	84,184	2.15%	90,777	2.41%	89,556	2.1%	83,812	2.08%	81,337	2.09%	77,555	2.01%	76,623	1.72%	71,990	1.8%
負債總計	521,342	12.9%	492,729	12.39%	765,022	18.05%	520,314	12.5%	546,151	13.3%	572,659	13.85%	981,970	22.29%	453,199	10.97%	572,080	13.71%	714,462	16.67%	2,214,803	38.44%	1,217,346	20.76%	1,270,053	22.67%	1,321,689	24.71%	1,231,143	21.55%	1,241,665	23.03%	1,194,509	23.46%	973,399	21.77%	1,370,389	29.67%	793,137	20.48%	626,622	17.23%	654,712	18.13%	970,122	25.29%	539,750	14.79%	535,866	15.32%	581,358	16.61%	912,774	24.08%	577,307	16.08%	629,502	17.67%	604,469	17.29%	1,000,890	26.29%	674,647	18.28%	695,935	18.84%	617,396	17.36%	997,034	25.73%	501,680	13.79%	614,745	16.49%	590,215	16.21%	1,214,503	29.28%	596,142	15.14%	641,788	16.39%	630,362	16.64%	1,219,523	28.73%	792,307	18.92%	639,824	16.36%	637,751	16.94%	1,241,746	29.11%	668,729	16.57%	647,509	16.61%	700,460	18.12%	1,412,681	31.78%	628,192	15.7%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,678,770	41.55%	1,678,770	42.22%	1,678,770	39.61%	1,678,770	40.32%	1,678,770	40.87%	1,678,770	40.59%	1,678,770	38.11%	1,678,770	40.63%	1,678,770	40.22%	1,678,770	39.16%	1,678,770	29.14%	1,678,770	28.63%	1,678,770	29.97%	1,678,770	31.39%	1,678,770	29.38%	1,678,770	31.14%	1,678,770	32.97%	1,678,770	37.54%	1,678,770	36.35%	1,678,770	43.34%	1,678,770	46.16%	1,678,770	46.48%	1,678,770	43.76%	1,678,770	46.01%	1,678,770	47.99%	1,678,770	47.97%	1,678,770	44.29%	1,678,770	46.77%	1,678,770	47.13%	1,678,770	48.01%	1,678,770	44.09%	1,678,770	45.49%	1,678,770	45.45%	1,678,770	47.2%	1,678,770	43.32%	1,678,770	46.13%	1,678,770	45.04%	1,678,770	46.09%	1,678,770	40.48%	1,678,770	42.64%	1,678,770	42.86%	1,678,770	44.31%	1,678,770	39.55%	1,678,770	40.08%	1,678,770	42.93%	1,678,770	44.58%	1,678,770	39.36%	1,678,770	41.6%	1,678,770	43.06%	1,678,770	43.42%	1,678,770	37.77%	1,678,770	41.94%
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	1,678,770	41.55%	1,678,770	42.22%	1,678,770	39.61%	1,678,770	40.32%	1,678,770	40.87%	1,678,770	40.59%	1,678,770	38.11%	1,678,770	40.63%	1,678,770	40.22%	1,678,770	39.16%	1,678,770	29.14%	1,678,770	28.63%	1,678,770	29.97%	1,678,770	31.39%	1,678,770	29.38%	1,678,770	31.14%	1,678,770	32.97%	1,678,770	37.54%	1,678,770	36.35%	1,678,770	43.34%	1,678,770	46.16%	1,678,770	46.48%	1,678,770	43.76%	1,678,770	46.01%	1,678,770	47.99%	1,678,770	47.97%	1,678,770	44.29%	1,678,770	46.77%	1,678,770	47.13%	1,678,770	48.01%	1,678,770	44.09%	1,678,770	45.49%	1,678,770	45.45%	1,678,770	47.2%	1,678,770	43.32%	1,678,770	46.13%	1,678,770	45.04%	1,678,770	46.09%	1,678,770	40.48%	1,678,770	42.64%	1,678,770	42.86%	1,678,770	44.31%	1,678,770	39.55%	1,678,770	40.08%	1,678,770	42.93%	1,678,770	44.58%	1,678,770	39.36%	1,678,770	41.6%	1,678,770	43.06%	1,678,770	43.42%	1,678,770	37.77%	1,678,770	41.94%
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	62,661	1.55%	62,661	1.58%	62,661	1.48%	62,661	1.5%	62,661	1.53%	62,661	1.51%	62,661	1.42%	62,661	1.52%	62,661	1.5%	62,661	1.46%	62,661	1.09%	62,661	1.07%	62,661	1.12%	62,661	1.17%	62,661	1.1%	62,661	1.16%	62,661	1.23%	62,661	1.4%	62,661	1.36%	62,661	1.62%	62,661	1.72%	62,661	1.74%	62,661	1.63%	62,661	1.72%	62,661	1.79%	62,661	1.79%	62,661	1.65%	62,661	1.75%	62,661	1.76%	62,661	1.79%	62,661	1.65%	62,661	1.7%	62,661	1.7%	62,661	1.76%	62,661	1.62%	62,661	1.72%	62,661	1.68%	62,661	1.72%	62,661	1.51%	62,661	1.59%	62,661	1.6%	62,661	1.65%	62,661	1.48%	62,661	1.5%	62,661	1.6%	62,661	1.66%	62,661	1.47%	62,661	1.55%	62,661	1.61%	62,661	1.62%	62,661	1.41%	62,661	1.57%
保留盈餘
法定盈餘公積	1,239,081	30.67%	1,239,081	31.16%	1,239,081	29.23%	1,210,820	29.08%	1,210,820	29.48%	1,210,820	29.27%	1,210,820	27.48%	1,152,339	27.89%	1,152,339	27.61%	1,152,339	26.88%	1,152,339	20%	1,005,920	17.15%	1,005,920	17.96%	1,005,920	18.81%	903,337	15.81%	903,337	16.75%	903,337	17.74%	903,337	20.2%	903,337	19.56%	869,185	22.44%	869,185	23.9%	869,185	24.07%	869,185	22.66%	936,044	25.65%	936,044	26.76%	936,044	26.75%	936,044	24.69%	952,614	26.54%
特別盈餘公積	228	0.01%	228	0.01%	228	0.01%	66,015	1.59%	66,015	1.61%	66,015	1.6%	66,015	1.5%	228	0.01%	228	0.01%	228	0.01%	228	0%	228	0%	228	0%	228	0%	67,297	1.18%	67,297	1.25%	67,297	1.32%	67,297	1.51%	67,297	1.46%	121,110	3.13%	121,110	3.33%	121,110	3.35%	121,110	3.16%	21,894	0.6%	21,894	0.63%	21,894	0.63%	21,894	0.58%	18,081	0.5%	18,081	0.51%	18,081	0.52%	18,081	0.47%	228	0.01%	228	0.01%	228	0.01%	228	0.01%	228	0.01%	228	0.01%	228	0.01%	228	0.01%	7,616	0.19%	7,616	0.19%	7,616	0.2%	7,616	0.18%	228	0.01%	228	0.01%	228	0.01%	228	0.01%	228	0.01%	0	0%	0	0%	0	0%	12,816	0.32%
未分配盈餘（或待彌補虧損）	534,349	13.23%	492,463	12.39%	469,404	11.07%	559,636	13.44%	512,170	12.47%	470,267	11.37%	312,992	7.1%	782,489	18.94%	773,521	18.53%	746,498	17.41%	652,326	11.32%	1,723,630	29.39%	1,510,271	26.96%	1,225,712	22.92%	1,705,631	29.85%	1,307,776	24.26%	1,038,500	20.39%	778,940	17.42%	488,939	10.59%	489,812	12.65%	345,547	9.5%	261,247	7.23%	171,640	4.47%	425,188	11.65%	383,910	10.97%	305,341	8.72%	168,733	4.45%	290,706	8.1%	242,135	6.8%	199,508	5.71%	118,776	3.12%	327,346	8.87%	295,584	8%	235,636	6.63%	163,988	4.23%	458,742	12.61%	431,442	11.57%	365,280	10.03%	253,527	6.11%	702,537	17.84%	631,096	16.11%	524,293	13.84%	392,864	9.26%	818,242	19.53%	701,414	17.94%	565,951	15.03%	451,816	10.59%	852,277	21.12%	741,519	19.02%	656,596	16.98%	521,084	11.72%	907,491	22.67%
保留盈餘合計	1,773,658	43.9%	1,731,772	43.56%	1,708,713	40.31%	1,836,471	44.11%	1,789,005	43.55%	1,747,102	42.24%	1,589,827	36.09%	1,935,056	46.84%	1,926,088	46.15%	1,899,065	44.3%	1,804,893	31.33%	2,729,778	46.55%	2,516,419	44.92%	2,231,860	41.73%	2,676,265	46.84%	2,278,410	42.26%	2,009,134	39.45%	1,749,574	39.13%	1,459,573	31.6%	1,480,107	38.21%	1,335,842	36.73%	1,251,542	34.65%	1,161,935	30.29%	1,383,126	37.91%	1,341,848	38.36%	1,263,279	36.1%	1,126,671	29.72%	1,261,401	35.14%	1,212,830	34.05%	1,170,203	33.47%	1,089,471	28.61%	1,305,947	35.38%	1,274,185	34.5%	1,214,237	34.14%	1,142,589	29.49%	1,398,444	38.43%	1,371,144	36.78%	1,304,982	35.83%	1,193,229	28.77%	1,597,179	40.57%	1,525,738	38.95%	1,418,935	37.45%	1,287,506	30.33%	1,654,015	39.49%	1,537,187	39.31%	1,401,724	37.23%	1,287,589	30.19%	1,634,263	40.5%	1,523,277	39.07%	1,438,354	37.2%	1,302,842	29.31%	1,646,338	41.13%
其他權益
其他權益合計	3,957	0.1%	9,942	0.25%	23,481	0.55%	65,546	1.57%	31,179	0.76%	74,853	1.81%	92,297	2.1%	1,759	0.04%	(65,787)	-1.58%	(68,274)	-1.59%	(158)	0%	175,331	2.99%	73,630	1.31%	53,144	0.99%	64,502	1.13%	130,251	2.42%	147,295	2.89%	7,065	0.16%	47,494	1.03%	(141,314)	-3.65%	(67,069)	-1.84%	(36,164)	-1%	(36,990)	-0.96%	(15,439)	-0.42%	(120,882)	-3.46%	(86,405)	-2.47%	9,917	0.26%	9,575	0.27%	(21,666)	-0.61%	(19,362)	-0.55%	(24,318)	-0.64%	(31,241)	-0.85%	(17,853)	-0.48%	(16,332)	-0.46%	(6,096)	-0.16%	(2,695)	-0.07%	202	0.01%	5,485	0.15%	(1,494)	-0.04%	2,397	0.06%	7,912	0.2%	(1,873)	-0.05%	(3,928)	-0.09%	907	0.02%	(7,616)	-0.19%	(15,563)	-0.41%	(5,792)	-0.14%	(8,766)	-0.22%	(13,311)	-0.34%	(13,645)	-0.35%	(11,868)	-0.27%	(13,506)	-0.34%
歸屬於母公司業主之權益合計	3,519,046	87.1%	3,483,145	87.61%	3,473,625	81.95%	3,643,448	87.5%	3,561,615	86.7%	3,563,386	86.15%	3,423,555	77.71%	3,678,246	89.03%	3,601,732	86.29%	3,572,222	83.33%	3,546,166	61.56%	4,646,540	79.24%	4,331,480	77.33%	4,026,435	75.29%	4,482,198	78.45%	4,150,092	76.97%	3,897,860	76.54%	3,498,070	78.23%	3,248,498	70.33%	3,080,224	79.52%	3,010,204	82.77%	2,956,809	81.87%	2,866,376	74.71%	3,109,118	85.21%	2,962,397	84.68%	2,918,305	83.39%	2,878,019	75.92%	3,012,407	83.92%	2,932,595	82.33%	2,892,272	82.71%	2,806,584	73.71%	3,016,137	81.72%	2,997,763	81.16%	2,939,336	82.64%	2,877,924	74.27%	3,137,180	86.21%	3,112,777	83.51%	3,051,898	83.79%	2,933,166	70.72%	3,341,007	84.86%	3,275,081	83.61%	3,158,493	83.36%	3,025,009	71.27%	3,396,353	81.08%	3,271,002	83.64%	3,127,592	83.06%	3,023,228	70.89%	3,366,928	83.43%	3,251,397	83.39%	3,166,140	81.88%	3,032,405	68.22%	3,374,263	84.3%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0
權益總額	3,519,046	87.1%	3,483,145	87.61%	3,473,625	81.95%	3,643,448	87.5%	3,561,615	86.7%	3,563,386	86.15%	3,423,555	77.71%	3,678,246	89.03%	3,601,732	86.29%	3,572,222	83.33%	3,546,166	61.56%	4,646,540	79.24%	4,331,480	77.33%	4,026,435	75.29%	4,482,198	78.45%	4,150,092	76.97%	3,897,860	76.54%	3,498,070	78.23%	3,248,498	70.33%	3,080,224	79.52%	3,010,204	82.77%	2,956,809	81.87%	2,866,376	74.71%	3,109,118	85.21%	2,962,397	84.68%	2,918,305	83.39%	2,878,019	75.92%	3,012,407	83.92%	2,932,595	82.33%	2,892,272	82.71%	2,806,584	73.71%	3,016,137	81.72%	2,997,763	81.16%	2,939,336	82.64%	2,877,924	74.27%	3,137,180	86.21%	3,112,777	83.51%	3,051,898	83.79%	2,933,166	70.72%	3,341,007	84.86%	3,275,081	83.61%	3,158,493	83.36%	3,025,009	71.27%	3,396,353	81.08%	3,271,002	83.64%	3,127,592	83.06%	3,023,228	70.89%	3,366,928	83.43%	3,251,397	83.39%	3,166,140	81.88%	3,032,405	68.22%	3,374,263	84.3%
負債及權益總計	4,040,388	100%	3,975,874	100%	4,238,647	100%	4,163,762	100%	4,107,766	100%	4,136,045	100%	4,405,525	100%	4,131,445	100%	4,173,812	100%	4,286,684	100%	5,760,969	100%	5,863,886	100%	5,601,533	100%	5,348,124	100%	5,713,341	100%	5,391,757	100%	5,092,369	100%	4,471,469	100%	4,618,887	100%	3,873,361	100%	3,636,826	100%	3,611,521	100%	3,836,498	100%	3,648,868	100%	3,498,263	100%	3,499,663	100%	3,790,793	100%	3,589,714	100%	3,562,097	100%	3,496,741	100%	3,807,474	100%	3,690,784	100%	3,693,698	100%	3,556,732	100%	3,874,958	100%	3,638,860	100%	3,727,522	100%	3,642,113	100%	4,147,669	100%	3,937,149	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%	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

松翰(5471) 截至2024年第1季「流動資產」總計約為NT$28.88億元，相較上一季增加約NT$6,366萬元、相較去年年末增加約NT$6,366萬元

松翰(5471) 2024年第1季財報顯示公司「流動資產」總計約NT$28.88億元、約佔整體資產的69.36%。

對比上一季

上一季流動資產總計約NT$28.25億元、約佔整體資產的68.76%。今年第1季相較上一季增加約NT$6,366萬元。

對比去年年末

去年年末流動資產則為NT$28.25億元、約佔整體資產的68.76%。今年第1季相較去年年末增加約NT$6,366萬元。

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	2,888,171	69.36%	2,824,516	68.76%	2,848,402	68.87%	2,950,973	66.98%	2,798,097	67.73%	2,883,469	69.08%	3,021,028	70.47%	4,405,490	76.47%	4,338,772	73.99%	4,123,760	73.62%	3,874,349	72.44%	4,227,074	73.99%	3,847,324	71.36%	3,548,998	69.69%	3,065,980	68.57%	3,144,940	68.09%	2,571,339	66.39%	2,280,434	62.70%	2,213,849	61.30%	2,444,635	63.72%	2,216,996	60.76%	2,157,936	61.69%	2,153,760	61.54%	2,353,735	62.09%	2,547,869	70.98%	2,888,712	81.10%	2,810,317	80.37%	3,095,565	81.30%	2,963,636	80.30%	2,994,939	81.08%	2,836,918	79.76%	3,132,709	80.84%	2,875,134	79.01%	2,977,690	79.88%	2,876,476	78.98%	3,381,602	81.53%	3,164,458	80.37%	3,154,060	80.53%	2,994,304	79.03%	3,434,516	80.92%

非流動資產

松翰(5471) 截至2023年第2季「非流動資產」總計約為NT$14.55億元，相較上一季增加約NT$1.21億元、相較去年年末增加約NT$1.64億元

松翰(5471) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.55億元、約佔整體資產的33.02%。

對比上一季

上一季非流動資產總計約NT$13.33億元、約佔整體資產的32.27%。今年第2季相較上一季增加約NT$1.21億元。

對比去年年末

去年年末非流動資產則為NT$12.9億元、約佔整體資產的30.92%。今年第2季相較去年年末增加約NT$1.64億元。

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	1,454,552	33.02%	1,333,348	32.27%	1,290,343	30.92%	1,265,656	29.53%	1,355,479	23.53%	1,525,114	26.01%	1,477,773	26.38%	1,473,775	27.56%	1,486,267	26.01%	1,544,433	28.64%	1,543,371	30.31%	1,405,489	31.43%	1,473,947	31.91%	1,302,022	33.61%	1,356,392	37.30%	1,397,672	38.70%	1,391,863	36.28%	1,431,872	39.24%	1,340,327	38.31%	1,345,903	38.46%	1,437,058	37.91%	1,041,845	29.02%	673,385	18.90%	686,424	19.63%	711,909	18.70%	727,148	19.70%	698,759	18.92%	719,814	20.24%	742,249	19.16%	763,726	20.99%	749,832	20.12%	765,637	21.02%	766,067	18.47%	772,691	19.63%	762,809	19.47%	794,551	20.97%	810,016	19.08%	813,932	19.43%	819,375	20.95%	861,001	22.87%

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合併資產負債表

流動資產

非流動資產

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