通泰－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	209,406	35.44%	192,259	32.09%	161,284	27.24%	188,490	32.15%	243,214	40.94%	252,032	42.05%	233,761	38.52%	236,177	38.47%	260,984	41.58%	265,043	40.26%	311,793	43.78%	311,101	43.73%	316,159	44.64%	318,586	43.42%	295,609	42.24%	276,188	39.52%	270,251	38.87%	240,378	35.35%	312,752	44.99%	246,558	37.59%	260,047	40.47%	226,379	35.22%	222,635	34.72%	188,653	32.3%	121,244	21.8%	125,639	22.07%	162,776	27.46%	150,216	25.87%	162,670	27.64%	174,095	30.08%	206,539	34.37%	200,229	33.91%	199,698	33.42%	182,394	31.54%	207,229	34.06%	201,645	34.02%	198,369	34.23%	170,841	30.71%	209,387	34.69%	212,563	36.02%	211,990	35.68%	202,297	35.97%	264,721	43%	269,955	43.76%	247,935	41.35%	226,621	38.61%	269,146	42.78%	256,303	42.71%	263,807	43.48%	382,333	45.68%	416,595	47.35%	407,463	47.92%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	77,411	9.25%	77,271	8.78%	79,135	9.31%
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	161,483	27.33%	161,091	26.89%	189,720	32.04%	162,514	27.72%	114,950	19.35%	112,950	18.85%	130,090	21.44%	129,373	21.07%	111,650	17.79%	111,650	16.96%	111,650	15.68%	111,650	15.69%	114,550	16.17%	114,550	15.61%	61,550	8.79%	67,350	9.64%	63,450	9.13%	51,650	7.6%	39,000	5.61%	116,450	17.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	816	0.14%	1,467	0.24%	424	0.07%	1,893	0.32%	1,915	0.32%	3,095	0.52%	889	0.15%	2,144	0.35%	3,940	0.63%	14,098	2.14%	13,563	1.9%	5,134	0.72%	1,566	0.22%	10,926	1.49%	6,879	0.98%	11,153	1.6%	17,334	2.49%	18,597	2.73%	16,649	2.39%	10,895	1.66%	2,093	0.33%	7,515	1.17%	326	0.05%	2,180	0.37%	6,864	1.23%	701	0.12%	1,126	0.19%	443	0.08%	6,925	1.18%	3,090	0.53%	363	0.06%	1,185	0.2%	1,658	0.28%	2,296	0.4%	729	0.12%	2,537	0.43%	882	0.15%	3,403	0.61%	643	0.11%	1,395	0.24%	916	0.15%	2,324	0.41%	697	0.11%	2,973	0.48%	2,881	0.48%	1,925	0.33%	2,568	0.41%	1,379	0.23%	2,845	0.47%	4,331	0.52%	2,857	0.32%	1,895	0.22%
應收帳款淨額	38,975	6.6%	47,434	7.92%	45,849	7.74%	41,811	7.13%	38,120	6.42%	30,339	5.06%	35,118	5.79%	37,051	6.04%	36,541	5.82%	41,430	6.29%	55,495	7.79%	58,863	8.27%	58,595	8.27%	70,813	9.65%	69,821	9.98%	67,530	9.66%	67,896	9.76%	86,567	12.73%	98,324	14.14%	74,241	11.32%	81,362	12.66%	102,543	15.95%	82,621	12.88%	59,999	10.27%	64,339	11.57%	70,277	12.34%	73,734	12.44%	72,960	12.56%	69,313	11.78%	76,400	13.2%	82,342	13.7%	69,492	11.77%	72,253	12.09%	74,903	12.95%	78,440	12.89%	62,801	10.59%	68,959	11.9%	62,626	11.26%	64,854	10.75%	49,165	8.33%	62,294	10.48%	54,734	9.73%	56,477	9.17%	47,186	7.65%	54,033	9.01%	61,770	10.53%	64,012	10.18%	46,918	7.82%	55,071	9.08%	72,686	8.68%	79,515	9.04%	61,401	7.22%
存貨	60,179	10.18%	73,322	12.24%	67,682	11.43%	63,239	10.79%	64,541	10.86%	54,954	9.17%	59,637	9.83%	62,085	10.11%	66,998	10.67%	76,731	11.65%	67,933	9.54%	70,034	9.84%	70,872	10.01%	55,074	7.51%	63,014	9%	80,187	11.47%	87,930	12.65%	87,777	12.91%	81,149	11.67%	80,984	12.35%	60,504	9.41%	69,670	10.84%	76,526	11.93%	86,993	14.89%	92,941	16.71%	103,637	18.2%	88,785	14.98%	94,958	16.35%	87,149	14.81%	63,128	10.91%	53,435	8.89%	60,006	10.16%	65,171	10.91%	60,105	10.39%	63,379	10.42%	65,985	11.13%	51,503	8.89%	59,744	10.74%	70,726	11.72%	67,122	11.37%	59,101	9.95%	42,568	7.57%	36,110	5.87%	38,763	6.28%	32,942	5.49%	40,089	6.83%	41,775	6.64%	49,712	8.28%	54,229	8.94%	63,181	7.55%	66,496	7.56%	61,352	7.21%
預付款項	206	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		3,881	0.57%	6,039	0.87%	7,549	1.15%	870	0.14%	903	0.14%	786	0.12%	557	0.1%	712	0.13%	788	0.14%	472	0.08%	817	0.14%	557	0.09%	508	0.09%	260	0.04%	298	0.05%	560	0.09%	467	0.08%	680	0.11%	467	0.08%	513	0.09%	533	0.1%	551	0.09%	256	0.04%	372	0.06%	513	0.09%	578	0.09%	544	0.09%	716	0.12%	999	0.17%	945	0.15%	2,110	0.35%	1,760	0.29%	2,382	0.28%	2,671	0.3%	2,522	0.3%
淨確定福利資產-流動	206	0.03%
其他流動資產	10,678	1.81%	12,943	2.16%	11,727	1.98%	12,430	2.12%	12,134	2.04%	23,119	3.86%	22,820	3.76%	21,450	3.49%	24,971	3.98%	24,674	3.75%	26,453	3.71%	24,803	3.49%	23,245	3.28%	38,370	5.23%	75,169	10.74%	69,924	10.01%	68,864	9.9%	67,413	9.91%	26,109	3.76%	4,065	0.62%	125,314	19.5%	122,950	19.13%	145,938	22.76%	109,068	18.67%	106,283	19.11%	107,825	18.94%	106,813	18.02%	100,971	17.39%	102,624	17.44%	102,542	17.72%	101,457	16.89%	101,604	17.21%	100,907	16.89%	99,937	17.28%	99,686	16.38%	100,622	16.97%	99,850	17.23%	99,539	17.89%	99,474	16.48%	100,743	17.07%	99,764	16.79%	98,666	17.55%	94,287	15.32%	94,242	15.28%	96,997	16.18%	89,044	15.17%	84,180	13.38%	14,435	2.41%	58,213	9.59%	59,302	7.09%	57,968	6.59%	16,662	1.96%
流動資產合計	481,743	81.53%	488,516	81.54%	476,686	80.5%	470,377	80.23%	474,874	79.94%	476,489	79.5%	482,315	79.48%	488,280	79.54%	505,084	80.47%	533,703	81.06%	586,887	82.41%	581,585	81.75%	584,987	82.59%	608,319	82.92%	573,517	81.94%	574,507	82.21%	577,900	83.11%	561,761	82.61%	583,844	83.98%	544,980	83.08%	532,523	82.87%	532,504	82.84%	529,823	82.61%	462,375	79.15%	407,242	73.22%	408,867	71.82%	433,706	73.15%	420,365	72.38%	429,238	72.93%	420,308	72.62%	444,396	73.96%	432,814	73.29%	440,247	73.67%	420,102	72.65%	450,143	73.98%	434,057	73.22%	420,076	72.49%	396,686	71.3%	445,635	73.84%	431,244	73.07%	434,437	73.12%	401,102	71.33%	452,870	73.57%	453,663	73.54%	435,504	72.63%	420,448	71.64%	462,626	73.54%	431,857	71.97%	435,925	71.84%	661,626	79.05%	703,373	79.95%	674,530	79.32%
非流動資產
不動產、廠房及設備	79,570	13.47%	80,575	13.45%	81,243	13.72%	81,580	13.91%	82,765	13.93%	83,675	13.96%	106,967	17.63%	107,623	17.53%	107,980	17.2%	108,317	16.45%	109,252	15.34%	108,945	15.31%	109,177	15.41%	110,608	15.08%	108,529	15.51%	108,524	15.53%	105,557	15.18%	105,956	15.58%	99,494	14.31%	99,878	15.23%	100,295	15.61%	100,652	15.66%	100,064	15.6%	99,757	17.08%	100,066	17.99%	101,428	17.82%	101,642	17.14%	101,997	17.56%	102,313	17.38%	102,693	17.74%	102,669	17.09%	102,915	17.43%	103,265	17.28%	103,530	17.9%	103,882	17.07%	104,248	17.59%	104,651	18.06%	105,045	18.88%	105,342	17.45%	105,807	17.93%	106,331	17.9%	106,867	19%	107,426	17.45%	107,972	17.5%	108,470	18.09%	109,180	18.6%	109,888	17.47%	120,532	20.09%	121,358	20%	122,202	14.6%	124,792	14.18%	123,053	14.47%
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		205	0.03%	0		0		0		0		0		0		0		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	22,176	3.75%	22,221	3.71%	22,267	3.76%	22,312	3.81%	22,358	3.76%	22,403	3.74%																											0	0%	0	0%	0	0%	0	0%	10,728	1.84%	33,730	6.06%	46,689	8.2%	46,794	7.89%	46,898	8.08%	47,002	7.99%	47,106	8.14%	47,210	7.86%	47,314	8.01%	47,418	7.94%	47,523	8.22%	47,627	7.83%	47,731	8.05%	47,835	8.26%	47,939	8.62%	48,043	7.96%	48,147	8.16%	48,252	8.12%	48,356	8.6%	48,460	7.87%	48,564	7.87%	48,668	8.12%	48,772	8.31%	48,876	7.77%	39,044	6.51%	39,111	6.45%	39,177	4.68%	39,244	4.46%	39,310	4.62%
無形資產	3,470	0.59%	3,483	0.58%	3,871	0.65%	4,260	0.73%	4,648	0.78%	5,041	0.84%	5,485	0.9%	5,514	0.9%	2,347	0.37%	2,601	0.4%	2,852	0.4%	3,133	0.44%	3,472	0.49%	3,816	0.52%	3,499	0.5%	3,563	0.51%	3,879	0.56%	4,145	0.61%	4,489	0.65%	4,086	0.62%	3,075	0.48%	3,341	0.52%	3,301	0.51%	3,533	0.6%	3,821	0.69%	2,086	0.37%	538	0.09%	271	0.05%	334	0.06%	398	0.07%	461	0.08%	524	0.09%	643	0.11%	762	0.13%	882	0.14%	1,001	0.17%	1,120	0.19%	1,239	0.22%	1,484	0.25%	1,788	0.3%	2,091	0.35%	2,242	0.4%	2,539	0.41%	2,836	0.46%	3,133	0.52%	3,431	0.58%	2,119	0.34%	2,231	0.37%	2,343	0.39%	2,454	0.29%	0	0%	0	0%
遞延所得稅資產	852	0.14%	1,183	0.2%	1,029	0.17%	675	0.12%	803	0.14%	632	0.11%	685	0.11%	933	0.15%	535	0.09%	1,939	0.29%	4,128	0.58%	4,597	0.65%	5,487	0.77%	5,657	0.77%	6,497	0.93%	6,652	0.95%	7,648	1.1%	7,775	1.14%	4,926	0.71%	6,624	1.01%	5,937	0.92%	5,655	0.88%	7,368	1.15%	6,926	1.19%	6,114	1.1%	5,851	1.03%	6,133	1.03%	7,007	1.21%	6,932	1.18%	5,393	0.93%	5,397	0.9%	6,134	1.04%	5,446	0.91%	5,951	1.03%	5,548	0.91%	5,538	0.93%	5,417	0.93%	5,076	0.91%	2,669	0.44%	2,859	0.48%	2,840	0.48%	3,557	0.63%	3,920	0.64%	3,497	0.57%	3,496	0.58%	4,697	0.8%	5,218	0.83%	6,126	1.02%	7,636	1.26%	11,058	1.32%	11,858	1.35%	13,070	1.54%
其他非流動資產	3,102	0.52%	3,105	0.52%	7,084	1.2%	7,094	1.21%	8,598	1.45%	11,098	1.85%	11,405	1.88%	11,551	1.88%	11,691	1.86%	11,834	1.8%	9,073	1.27%	13,128	1.85%	5,159	0.73%	5,263	0.72%	7,864	1.12%	5,581	0.8%	356	0.05%	365	0.05%	2,430	0.35%	416	0.06%	601	0.09%	674	0.1%	763	0.12%	836	0.14%	5,228	0.94%	4,373	0.77%	4,047	0.68%	4,198	0.72%
非流動資產合計	109,170	18.47%	110,567	18.46%	115,494	19.5%	115,921	19.77%	119,172	20.06%	122,849	20.5%	124,542	20.52%	125,621	20.46%	122,553	19.53%	124,691	18.94%	125,305	17.59%	129,803	18.25%	123,295	17.41%	125,344	17.08%	126,389	18.06%	124,320	17.79%	117,440	16.89%	118,241	17.39%	111,339	16.02%	111,004	16.92%	110,113	17.13%	110,322	17.16%	111,496	17.39%	121,780	20.85%	148,959	26.78%	160,427	28.18%	159,154	26.85%	160,371	27.62%	159,349	27.07%	158,467	27.38%	156,471	26.04%	157,711	26.71%	157,322	26.33%	158,120	27.35%	158,301	26.02%	158,733	26.78%	159,385	27.51%	159,668	28.7%	157,894	26.16%	158,960	26.93%	159,727	26.88%	161,231	28.67%	162,693	26.43%	163,221	26.46%	164,118	27.37%	166,427	28.36%	166,473	26.46%	168,215	28.03%	170,860	28.16%	175,354	20.95%	176,409	20.05%	175,814	20.68%
資產總計	590,913	100%	599,083	100%	592,180	100%	586,298	100%	594,046	100%	599,338	100%	606,857	100%	613,901	100%	627,637	100%	658,394	100%	712,192	100%	711,388	100%	708,282	100%	733,663	100%	699,906	100%	698,827	100%	695,340	100%	680,002	100%	695,183	100%	655,984	100%	642,636	100%	642,826	100%	641,319	100%	584,155	100%	556,201	100%	569,294	100%	592,860	100%	580,736	100%	588,587	100%	578,775	100%	600,867	100%	590,525	100%	597,569	100%	578,222	100%	608,444	100%	592,790	100%	579,461	100%	556,354	100%	603,529	100%	590,204	100%	594,164	100%	562,333	100%	615,563	100%	616,884	100%	599,622	100%	586,875	100%	629,099	100%	600,072	100%	606,785	100%	836,980	100%	879,782	100%	850,344	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
合約負債－流動	944	0.16%	1,093	0.18%	1,636	0.28%	1,565	0.27%	1,558	0.26%	1,370	0.23%	1,457	0.24%	1,551	0.25%	1,786	0.28%	2,262	0.34%	4,182	0.59%	4,977	0.7%	4,693	0.66%	2,546	0.35%	2,282	0.33%	650	0.09%	471	0.07%	52	0.01%	369	0.05%	332	0.05%
應付帳款	16,459	2.79%	24,370	4.07%	19,824	3.35%	17,127	2.92%	20,922	3.52%	14,208	2.37%	16,030	2.64%	14,039	2.29%	12,241	1.95%	22,399	3.4%	27,867	3.91%	24,697	3.47%	27,923	3.94%	39,118	5.33%	25,604	3.66%	41,895	6%	47,285	6.8%	51,236	7.53%	69,270	9.96%	51,776	7.89%	47,274	7.36%	55,731	8.67%	45,407	7.08%	31,096	5.32%	24,560	4.42%	46,340	8.14%	38,016	6.41%	39,238	6.76%	58,947	10.02%	63,322	10.94%	41,778	6.95%	40,457	6.85%	39,929	6.68%	39,593	6.85%	41,222	6.77%	42,622	7.19%	35,051	6.05%	26,548	4.77%	37,575	6.23%	35,257	5.97%	43,686	7.35%	31,993	5.69%	28,780	4.68%	34,544	5.6%	29,337	4.89%	32,374	5.52%	40,557	6.45%	26,499	4.42%	27,453	4.52%	41,969	5.01%	54,107	6.15%	44,814	5.27%
其他應付款	13,866	2.35%	11,053	1.84%	10,316	1.74%	7,963	1.36%	12,900	2.17%	11,655	1.94%	10,962	1.81%	5,426	0.88%	14,882	2.37%	14,012	2.13%	55,942	7.85%	20,803	2.92%	25,776	3.64%	55,374	7.55%	52,166	7.45%	20,129	2.88%	25,104	3.61%	19,917	2.93%	47,331	6.81%	21,286	3.24%	25,869	4.03%	23,203	3.61%	25,844	4.03%	18,651	3.19%	21,123	3.8%	20,052	3.52%	54,361	9.17%	15,474	2.66%
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		44	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	7	0%	355	0.06%	291	0.05%	320	0.05%	288	0.05%	371	0.06%	683	0.11%	813	0.13%	890	0.14%	896	0.14%	884	0.12%	909	0.13%	563	0.08%	871	0.12%	871	0.12%	887	0.13%	316	0.05%	379	0.06%	511	0.07%	353	0.05%	296	0.05%	1,564	0.24%	916	0.14%	1,275	0.22%	578	0.1%	768	0.13%	574	0.1%	8,237	1.42%
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	31,276	5.29%	36,871	6.15%	32,067	5.42%	26,975	4.6%	35,668	6%	27,604	4.61%	29,132	4.8%	21,905	3.57%	30,141	4.8%	40,019	6.08%	90,497	12.71%	55,509	7.8%	64,834	9.15%	103,809	14.15%	88,085	12.59%	71,819	10.28%	82,080	11.8%	83,137	12.23%	122,709	17.65%	74,928	11.42%	74,357	11.57%	80,544	12.53%	72,167	11.25%	53,817	9.21%	49,055	8.82%	68,260	11.99%	94,894	16.01%	65,116	11.21%	83,721	14.22%	82,650	14.28%	114,329	19.03%	70,328	11.91%	76,563	12.81%	67,945	11.75%	107,802	17.72%	67,870	11.45%	61,415	10.6%	46,659	8.39%	108,628	18%	60,157	10.19%	70,126	11.8%	52,014	9.25%	115,205	18.72%	68,245	11.06%	62,254	10.38%	58,201	9.92%	111,537	17.73%	51,497	8.58%	57,885	9.54%	296,222	35.39%	124,247	14.12%	74,612	8.77%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	16,165	2.74%	15,931	2.66%	16,162	2.73%	16,119	2.75%	15,501	2.61%	16,344	2.73%	16,632	2.74%	17,042	2.78%	16,998	2.71%	17,636	2.68%	17,489	2.46%	17,104	2.4%	16,254	2.29%	14,478	1.97%	12,092	1.73%	9,800	1.4%	8,511	1.22%	6,918	1.02%	4,866	0.7%	6,125	0.93%	6,037	0.94%	4,454	0.69%	3,717	0.58%	3,547	0.61%	3,846	0.69%	4,593	0.81%	5,754	0.97%	5,012	0.86%	4,199	0.71%	3,044	0.53%	2,606	0.43%	2,319	0.39%	2,739	0.46%	2,664	0.46%	2,096	0.34%	1,846	0.31%	2,289	0.4%	2,672	0.48%	1	0%	1	0%	1	0%	2	0%	3	0%	2	0%	3	0%	0	0%	0	0%	0	0%	0	0%	8	0%	8	0%	8	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		162	0.03%	0		0		0		0		0		0		0		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	9,613	1.63%	11,143	1.86%	11,133	1.88%	11,258	1.92%	10,783	1.82%	15,440	2.58%	15,080	2.48%	17,284	2.82%	19,920	3.17%	32,454	4.93%	35,102	4.93%	38,041	5.35%	37,941	5.36%	39,495	5.38%	40,382	5.77%	43,506	6.23%	42,934	6.17%	37,997	5.59%	37,162	5.35%	29,675	4.52%	26,071	4.06%	33,449	5.2%	34,573	5.39%	26,843	4.6%	27,525	4.95%	30,470	5.35%	31,086	5.24%	31,793	5.47%
淨確定福利負債-非流動	0	0%	1,462	0.24%	1,614	0.27%	1,787	0.3%	3,159	0.53%	3,312	0.55%	3,510	0.58%	3,638	0.59%	3,906	0.62%	7,234	1.1%	8,064	1.13%	8,913	1.25%	9,735	1.37%	11,667	1.59%	12,388	1.77%	13,007	1.86%	13,544	1.95%	12,575	1.85%	12,970	1.87%	13,359	2.04%	13,910	2.16%	21,385	3.33%	22,182	3.46%	22,989	3.94%	23,919	4.3%	24,760	4.35%	25,838	4.36%	26,911	4.63%
其他非流動負債－其他	9,613	1.63%	9,681	1.62%	9,519	1.61%	9,471	1.62%	7,624	1.28%	12,128	2.02%	11,570	1.91%	13,646	2.22%	16,014	2.55%	25,220	3.83%	27,038	3.8%	29,128	4.09%	28,206	3.98%	27,828	3.79%	27,994	4%	30,499	4.36%	29,390	4.23%	25,422	3.74%	24,192	3.48%	16,316	2.49%			12,064	1.88%	12,391	1.93%	3,854	0.66%			5,710	1%	5,248	0.89%	4,882	0.84%			5,783	1%	5,373	0.89%	5,340	0.9%			4,739	0.82%	4,485	0.74%	4,323	0.73%			3,960	0.71%	3,594	0.6%	3,122	0.53%			3,167	0.56%	3,126	0.51%	3,078	0.5%			5,044	0.86%	6,049	0.96%					7,456	0.89%	7,482	0.85%
非流動負債合計	25,778	4.36%	27,074	4.52%	27,295	4.61%	27,377	4.67%	26,284	4.42%	31,784	5.3%	31,712	5.23%	34,326	5.59%	36,918	5.88%	50,090	7.61%	52,591	7.38%	55,145	7.75%	54,195	7.65%	53,973	7.36%	52,474	7.5%	53,306	7.63%	51,445	7.4%	44,915	6.61%	42,028	6.05%	35,800	5.46%	32,270	5.02%	37,903	5.9%	38,290	5.97%	30,390	5.2%	31,371	5.64%	35,063	6.16%	36,840	6.21%	36,805	6.34%	36,540	6.21%	35,031	6.05%	34,509	5.74%	34,508	5.84%	34,813	5.83%	35,117	6.07%	34,401	5.65%	34,097	5.75%	34,454	5.95%	30,100	5.41%	27,144	4.5%	26,752	4.53%	26,949	4.54%	27,386	4.87%	27,416	4.45%	27,447	4.45%	27,470	4.58%	39,118	6.67%	40,234	6.4%	40,514	6.75%	45,114	7.43%	49,262	5.89%	49,397	5.61%	51,172	6.02%
負債總計	57,054	9.66%	63,945	10.67%	59,362	10.02%	54,352	9.27%	61,952	10.43%	59,388	9.91%	60,844	10.03%	56,231	9.16%	67,059	10.68%	90,109	13.69%	143,088	20.09%	110,654	15.55%	119,029	16.81%	157,782	21.51%	140,559	20.08%	125,125	17.91%	133,525	19.2%	128,052	18.83%	164,737	23.7%	110,728	16.88%	106,627	16.59%	118,447	18.43%	110,457	17.22%	84,207	14.42%	80,426	14.46%	103,323	18.15%	131,734	22.22%	101,921	17.55%	120,261	20.43%	117,681	20.33%	148,838	24.77%	104,836	17.75%	111,376	18.64%	103,062	17.82%	142,203	23.37%	101,967	17.2%	95,869	16.54%	76,759	13.8%	135,772	22.5%	86,909	14.73%	97,075	16.34%	79,400	14.12%	142,621	23.17%	95,692	15.51%	89,724	14.96%	97,319	16.58%	151,771	24.13%	92,011	15.33%	102,999	16.97%	345,484	41.28%	173,644	19.74%	125,784	14.79%
權益
歸屬於母公司業主之權益
股本
普通股股本	242,225	40.99%	242,225	40.43%	242,225	40.9%	242,225	41.31%	242,225	40.78%	241,225	40.25%	241,225	39.75%	240,625	39.2%	240,625	38.34%	240,625	36.55%	240,625	33.79%	239,305	33.64%	239,305	33.79%	238,405	32.5%	238,405	34.06%	238,405	34.12%	236,365	33.99%	236,365	34.76%	236,365	34%	231,275	35.26%	231,275	35.99%	229,075	35.64%	229,075	35.72%	229,075	39.21%	225,335	40.51%	225,235	39.56%	225,235	37.99%	221,345	38.11%	221,345	37.61%	221,345	38.24%	221,345	36.84%	221,345	37.48%	221,345	37.04%	221,345	38.28%	221,345	36.38%	221,345	37.34%	221,345	38.2%	221,345	39.78%	221,345	36.68%	221,345	37.5%	221,345	37.25%	221,345	39.36%	221,345	35.96%	221,345	35.88%	221,345	36.91%	221,345	37.72%	221,345	35.18%	221,345	36.89%	221,345	36.48%	221,345	26.45%	442,690	50.32%	442,690	52.06%
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	242,225	40.99%	242,225	40.43%	242,225	40.9%	242,225	41.31%	242,225	40.78%	242,699	40.49%	241,225	39.75%	241,631	39.36%	240,961	38.39%	240,625	36.55%	240,625	33.79%	241,756	33.98%	240,032	33.89%	239,098	32.59%	238,704	34.11%	238,704	34.16%	239,212	34.4%	236,575	34.79%	236,365	34%	240,576	36.67%	234,384	36.47%	231,404	36%	229,408	35.77%	229,345	39.26%	229,230	41.21%	225,405	39.59%	225,235	37.99%	227,019	39.09%	221,345	37.61%	221,345	38.24%	221,345	36.84%	221,345	37.48%	221,345	37.04%	221,345	38.28%	221,345	36.38%	221,345	37.34%	221,345	38.2%	221,345	39.78%	221,345	36.68%	221,345	37.5%	221,345	37.25%	221,345	39.36%	221,345	35.96%	221,345	35.88%	221,345	36.91%	221,345	37.72%	221,345	35.18%	221,345	36.89%	221,345	36.48%	221,345	26.45%	442,690	50.32%	442,690	52.06%
資本公積
資本公積－發行溢價	40,210	6.8%	40,210	6.71%	40,210	6.79%	40,210	6.86%	40,211	6.77%	38,760	6.47%	38,760	6.39%	37,991	6.19%	37,991	6.05%	37,991	5.77%	37,991	5.33%	36,061	5.07%	36,061	5.09%	34,855	4.75%	34,855	4.98%	34,854	4.99%	31,773	4.57%	31,773	4.67%	31,773	4.57%	24,641	3.76%	24,641	3.83%	21,420	3.33%	21,420	3.34%	21,420	3.67%	20,621	3.71%	15,685	2.76%	15,685	2.65%	21,664	3.73%
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－受贈資產	375	0.06%	375	0.06%	375	0.06%	375	0.06%	375	0.06%	375	0.06%	375	0.06%	375	0.06%	375	0.06%	375	0.06%	375	0.05%	375	0.05%	375	0.05%	375	0.05%	375	0.05%	375	0.05%	375	0.05%
資本公積－員工認股權	66	0.01%	66	0.01%	66	0.01%	66	0.01%	65	0.01%	696	0.12%	696	0.11%	1,059	0.17%	1,059	0.17%	1,059	0.16%	1,059	0.15%	1,858	0.26%	1,858	0.26%	2,378	0.32%	2,378	0.34%	2,379	0.34%	3,654	0.53%	3,630	0.53%	3,562	0.51%	6,415	0.98%	6,317	0.98%	6,369	0.99%	5,143	0.8%	3,918	0.67%			3,200	0.56%	1,535	0.26%	1,775	0.31%
資本公積合計	40,651	6.88%	40,651	6.79%	40,651	6.86%	40,651	6.93%	40,651	6.84%	39,831	6.65%	39,831	6.56%	39,425	6.42%	39,425	6.28%	39,425	5.99%	39,425	5.54%	38,294	5.38%	38,294	5.41%	37,608	5.13%	37,608	5.37%	37,608	5.38%	35,802	5.15%	35,403	5.21%	35,335	5.08%	31,056	4.73%	30,958	4.82%	27,789	4.32%	26,563	4.14%	25,338	4.34%	20,621	3.71%	18,885	3.32%	17,220	2.9%	23,439	4.04%	21,664	3.68%	21,664	3.74%	21,664	3.61%	30,518	5.17%	30,518	5.11%	30,518	5.28%	30,518	5.02%	41,585	7.02%	41,585	7.18%	41,585	7.47%	41,585	6.89%	50,439	8.55%	50,439	8.49%	50,439	8.97%	50,439	8.19%	61,506	9.97%	61,506	10.26%	61,506	10.48%	61,506	9.78%	61,506	10.25%	61,506	10.14%	61,506	7.35%	61,506	6.99%	61,506	7.23%
保留盈餘
法定盈餘公積	134,602	22.78%	134,602	22.47%	134,602	22.73%	134,602	22.96%	134,602	22.66%	134,602	22.46%	134,602	22.18%	134,584	21.92%	134,584	21.44%	134,584	20.44%	134,584	18.9%	129,675	18.23%	129,675	18.31%	129,675	17.68%	129,675	18.53%	125,838	18.01%	125,838	18.1%	125,838	18.51%	125,838	18.1%	119,699	18.25%	119,699	18.63%	119,699	18.62%	117,425	18.31%	117,425	20.1%	117,425	21.11%	117,425	20.63%	117,425	19.81%	114,499	19.72%
特別盈餘公積	1,574	0.27%	1,574	0.26%	1,574	0.27%	0	0%	0	0%	0	0%	0	0%	1,275	0.21%	1,275	0.2%	1,275	0.19%	1,275	0.18%	2,320	0.33%	2,320	0.33%	2,320	0.32%	2,320	0.33%	3,207	0.46%	3,207	0.46%	3,207	0.47%	3,207	0.46%	1,483	0.23%	1,483	0.23%	1,483	0.23%	1,678	0.26%	1,678	0.29%	1,678	0.3%	1,678	0.29%	1,678	0.28%	220	0.04%	220	0.04%	219	0.04%	219	0.04%	0	0%	0	0%	0	0%	0	0%	690	0.12%	690	0.12%	690	0.12%	690	0.11%	690	0.12%	690	0.12%	690	0.12%	690	0.11%	1,451	0.24%	1,451	0.24%	1,451	0.25%	1,451	0.23%	918	0.15%	918	0.15%	919	0.11%	919	0.1%	1,476	0.17%
未分配盈餘（或待彌補虧損）	113,075	19.14%	113,259	18.91%	112,739	19.04%	114,202	19.48%	116,190	19.56%	122,418	20.43%	132,968	21.91%	139,952	22.8%	143,976	22.94%	150,274	22.82%	152,141	21.36%	185,976	26.14%	180,207	25.44%	169,367	23.09%	153,109	21.88%	170,278	24.37%	160,076	23.02%	153,841	22.62%	133,320	19.18%	155,312	23.68%	152,692	23.76%	146,314	22.76%	156,566	24.41%	127,303	21.79%	108,304	19.47%	104,255	18.31%	100,763	17%	115,492	19.89%	112,275	19.08%	104,809	18.11%	95,825	15.95%	125,114	21.19%	124,138	20.77%	113,495	19.63%	103,725	17.05%	119,691	20.19%	112,140	19.35%	107,713	19.36%	97,241	16.11%	127,781	21.65%	121,319	20.42%	107,960	19.2%	98,336	15.97%	138,498	22.45%	127,526	21.27%	107,404	18.3%	94,957	15.09%	116,698	19.45%	113,011	18.62%	100,590	12.02%	93,491	10.63%	115,734	13.61%
保留盈餘合計	249,251	42.18%	249,435	41.64%	248,915	42.03%	248,804	42.44%	250,792	42.22%	257,020	42.88%	267,570	44.09%	275,811	44.93%	279,835	44.59%	286,133	43.46%	288,000	40.44%	317,971	44.7%	312,202	44.08%	301,362	41.08%	285,104	40.73%	299,323	42.83%	289,121	41.58%	282,886	41.6%	262,365	37.74%	276,494	42.15%	273,874	42.62%	267,496	41.61%	275,669	42.98%	246,406	42.18%	227,407	40.89%	223,358	39.23%	219,866	37.09%	230,211	39.64%	226,994	38.57%	219,527	37.93%	210,543	35.04%	235,525	39.88%	234,549	39.25%	223,906	38.72%	214,136	35.19%	227,372	38.36%	219,821	37.94%	215,394	38.72%	204,922	33.95%	231,356	39.2%	224,894	37.85%	211,535	37.62%	201,911	32.8%	238,709	38.7%	227,737	37.98%	207,615	35.38%	195,168	31.02%	226,073	37.67%	222,386	36.65%	209,966	25.09%	202,867	23.06%	221,579	26.06%
其他權益
國外營運機構財務報表換算之兌換差額	1,732	0.29%	2,827	0.47%	1,027	0.17%	266	0.05%	(1,574)	-0.26%	400	0.07%	(2,613)	-0.43%	803	0.13%	357	0.06%	2,102	0.32%	1,054	0.15%	2,713	0.38%	(1,275)	-0.18%	(2,187)	-0.3%	(2,069)	-0.3%	(1,933)	-0.28%	(2,320)	-0.33%	(2,914)	-0.43%	(3,619)	-0.52%	(2,870)	-0.44%	(3,207)	-0.5%	(2,310)	-0.36%	(778)	-0.12%	(1,141)	-0.2%	(1,483)	-0.27%	(1,677)	-0.29%	(1,195)	-0.2%	(1,854)	-0.32%
其他權益合計	1,732	0.29%	2,827	0.47%	1,027	0.17%	266	0.05%	(1,574)	-0.26%	400	0.07%	(2,613)	-0.43%	803	0.13%	357	0.06%	2,102	0.32%	1,054	0.15%	2,713	0.38%	(1,275)	-0.18%	(2,187)	-0.3%	(2,069)	-0.3%	(1,933)	-0.28%	(2,320)	-0.33%	(2,914)	-0.43%	(3,619)	-0.52%	(2,870)	-0.44%	(3,207)	-0.5%	(2,310)	-0.36%	(778)	-0.12%	(1,141)	-0.2%	(1,483)	-0.27%	(1,677)	-0.29%	(1,195)	-0.2%	(1,854)	-0.32%	(1,677)	-0.28%	(1,442)	-0.25%	(1,523)	-0.25%	(1,699)	-0.29%	(219)	-0.04%	(609)	-0.11%	242	0.04%	521	0.09%	841	0.15%	1,271	0.23%	(95)	-0.02%	155	0.03%	411	0.07%	(386)	-0.07%	(753)	-0.12%	(368)	-0.06%	(690)	-0.12%	(910)	-0.16%	(691)	-0.11%	(863)	-0.14%	(1,451)	-0.24%	(1,321)	-0.16%	(925)	-0.11%	(1,215)	-0.14%
歸屬於母公司業主之權益合計	533,859	90.34%	535,138	89.33%	532,818	89.98%	531,946	90.73%	532,094	89.57%	539,950	90.09%	546,013	89.97%	557,670	90.84%	560,578	89.32%	568,285	86.31%	569,104	79.91%	600,734	84.45%	589,253	83.19%	575,881	78.49%	559,347	79.92%	573,702	82.09%	561,815	80.8%	551,950	81.17%	530,446	76.3%	545,256	83.12%	536,009	83.41%	524,379	81.57%	530,862	82.78%	499,948	85.58%	475,775	85.54%	465,971	81.85%	461,126	77.78%	478,815	82.45%	468,326	79.57%	461,094	79.67%	452,029	75.23%	485,689	82.25%	486,193	81.36%	475,160	82.18%	466,241	76.63%	490,823	82.8%	483,592	83.46%	479,595	86.2%	467,757	77.5%	503,295	85.27%	497,089	83.66%	482,933	85.88%	472,942	76.83%	521,192	84.49%	509,898	85.04%	489,556	83.42%	477,328	75.87%	508,061	84.67%	503,786	83.03%	491,496	58.72%	706,138	80.26%	724,560	85.21%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%
權益總額	533,859	90.34%	535,138	89.33%	532,818	89.98%	531,946	90.73%	532,094	89.57%	539,950	90.09%	546,013	89.97%	557,670	90.84%	560,578	89.32%	568,285	86.31%	569,104	79.91%	600,734	84.45%	589,253	83.19%	575,881	78.49%	559,347	79.92%	573,702	82.09%	561,815	80.8%	551,950	81.17%	530,446	76.3%	545,256	83.12%	536,009	83.41%	524,379	81.57%	530,862	82.78%	499,948	85.58%	475,775	85.54%	465,971	81.85%	461,126	77.78%	478,815	82.45%	468,326	79.57%	461,094	79.67%	452,029	75.23%	485,689	82.25%	486,193	81.36%	475,160	82.18%	466,241	76.63%	490,823	82.8%	483,592	83.46%	479,595	86.2%	467,757	77.5%	503,295	85.27%	497,089	83.66%	482,933	85.88%	472,942	76.83%	521,192	84.49%	509,898	85.04%	489,556	83.42%	477,328	75.87%	508,061	84.67%	503,786	83.03%	491,496	58.72%	706,138	80.26%	724,560	85.21%
負債及權益總計	590,913	100%	599,083	100%	592,180	100%	586,298	100%	594,046	100%	599,338	100%	606,857	100%	613,901	100%	627,637	100%	658,394	100%	712,192	100%	711,388	100%	708,282	100%	733,663	100%	699,906	100%	698,827	100%	695,340	100%	680,002	100%	695,183	100%	655,984	100%	642,636	100%	642,826	100%	641,319	100%	584,155	100%	556,201	100%	569,294	100%	592,860	100%	580,736	100%	588,587	100%	578,775	100%	600,867	100%	590,525	100%	597,569	100%	578,222	100%	608,444	100%	592,790	100%	579,461	100%	556,354	100%	603,529	100%	590,204	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%	81	0.01%	0	0%	60	0.01%	21	0%	0	0%	0	0%	132	0.02%	39	0.01%	37	0.01%	17	0%	17	0%	152	0.02%	13	0%	0	0%	509	0.08%	165	0.03%	124	0.02%	16	0%	13	0%	190	0.03%	10	0%	0	0%	317	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

通泰(5487) 截至2024年第1季「流動資產」總計約為NT$4.7億元，相較上一季減少約NT$-450萬元、相較去年年末減少約NT$-450萬元

通泰(5487) 2024年第1季財報顯示公司「流動資產」總計約NT$4.7億元、約佔整體資產的80.23%。

對比上一季

上一季流動資產總計約NT$4.75億元、約佔整體資產的79.94%。今年第1季相較上一季減少約NT$-450萬元。

對比去年年末

去年年末流動資產則為NT$4.75億元、約佔整體資產的79.94%。今年第1季相較去年年末減少約NT$-450萬元。

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	470,377	80.23%	474,874	79.94%	476,489	79.50%	482,315	79.48%	488,280	79.54%	505,084	80.47%	533,703	81.06%	586,887	82.41%	581,585	81.75%	584,987	82.59%	608,319	82.92%	573,517	81.94%	574,507	82.21%	577,900	83.11%	561,761	82.61%	583,844	83.98%	544,980	83.08%	532,523	82.87%	532,504	82.84%	529,823	82.61%	462,375	79.15%	407,242	73.22%	408,867	71.82%	433,706	73.15%	420,365	72.38%	429,238	72.93%	420,308	72.62%	444,396	73.96%	432,814	73.29%	440,247	73.67%	420,102	72.65%	450,143	73.98%	434,057	73.22%	420,076	72.49%	396,686	71.30%	445,635	73.84%	431,244	73.07%	434,437	73.12%	401,102	71.33%	452,870	73.57%

非流動資產

通泰(5487) 截至2023年第2季「非流動資產」總計約為NT$1.25億元，相較上一季減少約NT$-108萬元、相較去年年末增加約NT$199萬元

通泰(5487) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.25億元、約佔整體資產的20.52%。

對比上一季

上一季非流動資產總計約NT$1.26億元、約佔整體資產的20.46%。今年第2季相較上一季減少約NT$-108萬元。

對比去年年末

去年年末非流動資產則為NT$1.23億元、約佔整體資產的19.53%。今年第2季相較去年年末增加約NT$199萬元。

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	124,542	20.52%	125,621	20.46%	122,553	19.53%	124,691	18.94%	125,305	17.59%	129,803	18.25%	123,295	17.41%	125,344	17.08%	126,389	18.06%	124,320	17.79%	117,440	16.89%	118,241	17.39%	111,339	16.02%	111,004	16.92%	110,113	17.13%	110,322	17.16%	111,496	17.39%	121,780	20.85%	148,959	26.78%	160,427	28.18%	159,154	26.85%	160,371	27.62%	159,349	27.07%	158,467	27.38%	156,471	26.04%	157,711	26.71%	157,322	26.33%	158,120	27.35%	158,301	26.02%	158,733	26.78%	159,385	27.51%	159,668	28.70%	157,894	26.16%	158,960	26.93%	159,727	26.88%	161,231	28.67%	162,693	26.43%	163,221	26.46%	164,118	27.37%	166,427	28.36%

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合併資產負債表

流動資產

非流動資產

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