同亨－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	743,132	37.8%	676,799	35.18%	710,015	35.7%	708,287	36.87%	675,498	36.47%	597,245	32.08%	608,500	32.39%	597,317	30.84%	622,552	30.51%	519,092	24.1%	581,044	26.5%	514,920	23.72%	498,507	22.1%	745,511	35.08%	1,058,609	49.3%	1,064,442	48.32%	988,740	43.02%	1,043,750	49.85%	1,154,113	52.9%	1,165,144	55.38%	918,360	42.07%	772,385	40.85%	839,931	45.7%	749,012	42.55%	810,220	45.83%	682,283	36.18%	862,342	42.63%	987,752	53.04%	928,023	50.24%	841,052	41.83%	1,296,249	53.25%	1,248,992	50.52%	946,626	37.62%	598,203	27.85%	1,098,783	43.06%	1,294,532	51.08%	1,219,593	44.19%	963,917	41.95%	1,053,966	38.29%	960,543	42.46%	802,156	35.6%	604,633	31.51%	640,907	35.72%	980,375	44.78%	1,016,243	46.59%	851,816	39.54%	714,282	34.28%	1,067,822	53.94%	773,454	41.13%	610,061	32.89%	616,842	32.91%	1,133,642	55.57%
透過損益按公允價值衡量之金融資產－流動	0	0%	438	0.02%	978	0.05%	1,189	0.06%	589	0.03%	594	0.03%	671	0.04%	95	0%	0	0%	0	0%	197	0.01%	850	0.04%	1,400	0.06%	69	0%	771	0.04%	832	0.04%	4,803	0.21%	3,881	0.19%	429	0.02%	0	0%	4,074	0.19%	1,056	0.06%	93	0.01%	237	0.01%	654	0.04%	683	0.04%	0	0%	162	0.01%	1,577	0.09%	1,585	0.08%	3,912	0.16%	3,578	0.14%	1,057	0.04%	989	0.05%	348	0.01%	3,996	0.16%	232	0.01%	1,608	0.07%	1,995	0.07%	4,231	0.19%	1,331	0.06%	1,657	0.09%	1,679	0.09%	59	0%	1,840	0.08%	2,985	0.14%	1,027	0.05%	774	0.04%	1,047	0.06%	5,873	0.32%	347	0.02%	650	0.03%
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	192,046	9.77%	191,682	9.96%	191,766	9.64%	191,382	9.96%	195,690	10.56%	304,923	16.38%	320,067	17.04%	319,851	16.51%	354,629	17.38%	354,458	16.46%	304,516	13.89%	304,436	14.02%	304,456	13.49%	304,672	14.34%	304,975	14.2%	374,954	17.02%	375,003	16.31%	304,912	14.56%	248,033	11.37%	247,724	11.77%	147,560	6.76%	122,165	6.46%	122,380	6.66%	122,580	6.96%	119,716	6.77%	119,604	6.34%	118,824	5.87%	118,799	6.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	8,184	0.42%	7,785	0.4%	13,269	0.67%	11,005	0.57%	10,832	0.58%	25,886	1.39%	22,120	1.18%	25,941	1.34%	44,418	2.18%	37,652	1.75%	24,910	1.14%	37,648	1.73%	23,977	1.06%	33,339	1.57%	8,157	0.38%	5,320	0.24%	1,930	0.08%
應收帳款淨額	307,053	15.62%	264,152	13.73%	317,799	15.98%	267,289	13.91%	225,588	12.18%	159,915	8.59%	129,965	6.92%	152,098	7.85%	206,726	10.13%	354,214	16.45%	414,689	18.91%	386,770	17.82%	598,359	26.52%	257,450	12.12%	218,628	10.18%	251,311	11.41%	451,181	19.63%	237,698	11.35%	213,456	9.78%	156,208	7.42%	638,635	29.25%	370,239	19.58%	287,209	15.63%	313,343	17.8%	293,723	16.61%	459,572	24.37%	308,466	15.25%	165,261	8.87%	296,975	16.08%	300,231	14.93%	310,818	12.77%	358,905	14.52%	794,341	31.57%	645,842	30.06%	529,892	20.77%	249,788	9.86%	587,742	21.3%	453,818	19.75%	775,867	28.19%	420,214	18.57%	476,611	21.15%	416,643	21.71%	378,817	21.11%	395,498	18.06%	446,121	20.45%	502,620	23.33%	493,974	23.7%	382,271	19.31%	308,485	16.4%	463,284	24.98%	377,216	20.12%	306,989	15.05%
存貨	420,073	21.37%	494,130	25.68%	463,738	23.32%	436,409	22.72%	446,201	24.09%	533,208	28.64%	558,245	29.71%	586,089	30.26%	565,934	27.74%	640,265	29.73%	603,136	27.5%	702,781	32.37%	591,806	26.23%	539,864	25.41%	332,248	15.47%	285,785	12.97%	260,832	11.35%	305,262	14.58%	366,243	16.79%	308,045	14.64%	261,187	11.96%	389,206	20.58%	374,934	20.4%	353,408	20.07%	369,553	20.9%	440,686	23.37%	533,913	26.39%	402,179	21.59%	280,935	15.21%	374,303	18.62%	345,971	14.21%	400,393	16.2%	313,627	12.46%	427,965	19.92%	446,861	17.51%	521,373	20.57%	522,777	18.94%	499,787	21.75%	544,384	19.78%	506,461	22.39%	564,595	25.06%	504,085	26.27%	383,996	21.4%	430,114	19.64%	339,240	15.55%	355,813	16.52%	414,606	19.89%	345,840	17.47%	355,447	18.9%	340,137	18.34%	381,425	20.35%	417,274	20.46%
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	51,209	2.6%	42,449	2.21%	38,676	1.94%	48,740	2.54%	41,898	2.26%	42,832	2.3%	39,544	2.1%	53,865	2.78%	49,467	2.42%	56,978	2.65%	45,900	2.09%	48,077	2.21%	55,431	2.46%	89,969	4.23%	56,925	2.65%	55,288	2.51%	52,638	2.29%	48,696	2.33%	46,692	2.14%	64,449	3.06%	50,885	2.33%	67,021	3.54%	38,856	2.11%	42,798	2.43%	34,476	1.95%	46,253	2.45%	59,408	2.94%	45,918	2.47%	196,082	10.61%	368,917	18.35%	352,110	14.46%	333,864	13.5%	329,341	13.09%	342,345	15.94%	340,079	13.33%	326,556	12.89%	290,622	10.53%	247,516	10.77%	246,729	8.96%	245,831	10.87%	280,483	12.45%	263,144	13.71%	257,927	14.38%	250,904	11.46%	244,424	11.2%	299,157	13.89%	314,597	15.1%	34,599	1.75%	291,039	15.48%	288,168	15.54%	348,426	18.59%	30,871	1.51%
流動資產合計	1,721,697	87.57%	1,677,435	87.18%	1,736,241	87.3%	1,664,301	86.64%	1,596,296	86.17%	1,664,603	89.41%	1,679,112	89.37%	1,735,256	89.58%	1,843,726	90.37%	1,962,659	91.13%	1,974,392	90.03%	1,995,482	91.91%	2,073,936	91.92%	1,970,874	92.75%	1,980,313	92.23%	2,037,932	92.51%	2,135,127	92.89%	1,944,199	92.85%	2,028,966	92.99%	1,941,570	92.29%	2,020,701	92.56%	1,722,072	91.08%	1,663,403	90.51%	1,581,378	89.83%	1,628,342	92.11%	1,749,081	92.76%	1,882,953	93.08%	1,720,071	92.36%	1,703,592	92.22%	1,886,088	93.81%	2,309,060	94.85%	2,345,732	94.88%	2,384,992	94.79%	2,015,344	93.82%	2,415,963	94.68%	2,396,245	94.55%	2,620,966	94.97%	2,166,646	94.29%	2,622,941	95.3%	2,137,280	94.47%	2,125,176	94.33%	1,790,162	93.3%	1,663,326	92.71%	2,056,950	93.95%	2,047,868	93.88%	2,012,391	93.41%	1,938,486	93.02%	1,831,306	92.51%	1,729,472	91.96%	1,707,523	92.07%	1,724,256	91.99%	1,889,426	92.62%
非流動資產
按攤銷後成本衡量之金融資產－非流動	5,734	0.29%	7,073	0.37%	7,119	0.36%	7,051	0.37%	6,859	0.37%	7,015	0.38%	6,824	0.36%	4,657	0.24%	3,321	0.16%	3,351	0.16%	4,659	0.21%	4,701	0.22%	5,903	0.26%	4,576	0.22%	4,592	0.21%	4,602	0.21%	4,584	0.2%	4,554	0.22%	2,000	0.09%	2,000	0.1%	2,000	0.09%	2,000	0.11%	2,000	0.11%	2,000	0.11%	2,000	0.11%	2,000	0.11%	2,000	0.1%	2,000	0.11%
不動產、廠房及設備	59,235	3.01%	60,590	3.15%	62,076	3.12%	63,156	3.29%	64,718	3.49%	66,044	3.55%	66,867	3.56%	68,210	3.52%	69,175	3.39%	73,251	3.4%	74,627	3.4%	75,253	3.47%	75,599	3.35%	76,592	3.6%	78,345	3.65%	80,194	3.64%	80,903	3.52%	81,793	3.91%	82,237	3.77%	81,726	3.88%	83,298	3.82%	85,493	4.52%	86,464	4.7%	88,754	5.04%	90,611	5.13%	92,393	4.9%	94,372	4.67%	96,054	5.16%	96,760	5.24%	96,994	4.82%	97,756	4.02%	98,353	3.98%	100,653	4%	99,290	4.62%	101,143	3.96%	102,736	4.05%	104,531	3.79%	104,947	4.57%	103,331	3.75%	104,472	4.62%	107,153	4.76%	109,494	5.71%	111,710	6.23%	113,710	5.19%	115,990	5.32%	118,555	5.5%	121,359	5.82%	124,409	6.28%	127,131	6.76%	130,705	7.05%	132,760	7.08%	132,904	6.52%
使用權資產	33,034	1.68%	36,330	1.89%	39,905	2.01%	39,475	2.06%	41,886	2.26%	40,949	2.2%	45,054	2.4%	51,123	2.64%	56,139	2.75%	52,687	2.45%	57,331	2.61%	62,556	2.88%	66,075	2.93%	33,585	1.58%	37,325	1.74%	37,121	1.69%	40,302	1.75%	29,236	1.4%	30,835	1.41%	33,019	1.57%	35,027	1.6%	37,228	1.97%	39,629	2.16%	41,825	2.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	4,219	0.21%	3,202	0.17%	2,648	0.13%	2,994	0.16%	3,374	0.18%	3,000	0.16%	2,907	0.15%	3,170	0.16%	3,411	0.17%	1,499	0.07%	2,332	0.11%	3,229	0.15%	4,016	0.18%	4,807	0.23%	5,757	0.27%	6,618	0.3%	7,240	0.31%	8,364	0.4%	9,425	0.43%	10,689	0.51%	11,963	0.55%	13,768	0.73%	15,217	0.83%	16,590	0.94%	18,033	1.02%	19,493	1.03%	20,804	1.03%	21,462	1.15%	23,297	1.26%	5,491	0.27%	5,822	0.24%	6,519	0.26%	7,357	0.29%	8,223	0.38%	8,946	0.35%	9,410	0.37%	8,332	0.3%	8,681	0.38%	8,446	0.31%	2,418	0.11%	2,463	0.11%	1,412	0.07%	1,594	0.09%	1,141	0.05%	1,371	0.06%	1,562	0.07%	2,110	0.1%	2,132	0.11%	2,534	0.13%	3,579	0.19%	4,206	0.22%	5,202	0.26%
遞延所得稅資產	106,931	5.44%	113,069	5.88%	108,760	5.47%	107,417	5.59%	108,228	5.84%	65,148	3.5%	66,952	3.56%	64,319	3.32%	60,999	2.99%	56,660	2.63%	76,085	3.47%	24,686	1.14%	27,219	1.21%	31,153	1.47%	34,491	1.61%	30,020	1.36%	29,133	1.27%	23,370	1.12%	24,667	1.13%	27,448	1.3%	22,541	1.03%	25,588	1.35%	25,976	1.41%	26,167	1.49%	26,107	1.48%	20,080	1.06%	20,487	1.01%	20,508	1.1%	20,307	1.1%	18,570	0.92%	18,446	0.76%	18,326	0.74%	18,667	0.74%	20,764	0.97%	21,060	0.83%	21,263	0.84%	21,409	0.78%	13,786	0.6%	13,699	0.5%	13,726	0.61%	13,782	0.61%	12,779	0.67%	12,715	0.71%	12,782	0.58%	12,739	0.58%	18,367	0.85%	18,444	0.89%	18,295	0.92%	18,056	0.96%	9,287	0.5%	9,697	0.52%	8,832	0.43%
其他非流動資產	35,284	1.79%	26,312	1.37%	32,097	1.61%	36,507	1.9%	31,076	1.68%	15,054	0.81%	11,133	0.59%	10,316	0.53%	3,498	0.17%	3,558	0.17%	3,507	0.16%	5,108	0.24%	3,441	0.15%	3,414	0.16%	6,397	0.3%	6,421	0.29%	1,269	0.06%	2,334	0.11%	3,744	0.17%	7,383	0.35%	7,555	0.35%	4,669	0.25%	5,186	0.28%	3,729	0.21%	2,754	0.16%	2,624	0.14%	2,298	0.11%	2,300	0.12%
存出保證金	2,473	0.13%	2,468	0.13%	2,526	0.13%	2,916	0.15%	5,055	0.27%	4,007	0.22%	3,892	0.21%	3,514	0.18%	3,498	0.17%	3,558	0.17%	3,507	0.16%	5,108	0.24%	3,441	0.15%	3,414	0.16%	6,397	0.3%	6,421	0.29%	1,269	0.06%	2,334	0.11%	3,744	0.17%	7,383	0.35%	7,555	0.35%	4,669	0.25%	5,186	0.28%	3,729	0.21%	2,754	0.16%	2,624	0.14%	2,298	0.11%	2,300	0.12%	1,354	0.07%	1,355	0.07%	1,340	0.06%	1,325	0.05%	1,476	0.06%	1,486	0.07%	1,507	0.06%	1,528	0.06%	1,869	0.07%	1,890	0.08%	1,856	0.07%	2,552	0.11%	2,427	0.11%	2,882	0.15%	2,862	0.16%	2,880	0.13%	1,501	0.07%	1,572	0.07%	1,574	0.08%	1,501	0.08%	1,498	0.08%	1,569	0.08%	1,572	0.08%	1,569	0.08%
長期應收票據及款項	13,726	0.7%	11,501	0.6%	17,285	0.87%	21,380	1.11%	26,021	1.4%	11,047	0.59%	7,241	0.39%	6,802	0.35%
淨確定福利資產-非流動	19,085	0.97%	12,343	0.64%	12,286	0.62%	12,211	0.64%
非流動資產合計	244,437	12.43%	246,576	12.82%	252,605	12.7%	256,600	13.36%	256,141	13.83%	197,210	10.59%	199,737	10.63%	201,795	10.42%	196,543	9.63%	191,006	8.87%	218,541	9.97%	175,533	8.09%	182,253	8.08%	154,127	7.25%	166,907	7.77%	164,976	7.49%	163,431	7.11%	149,651	7.15%	152,908	7.01%	162,265	7.71%	162,384	7.44%	168,746	8.92%	174,472	9.49%	179,065	10.17%	139,505	7.89%	136,590	7.24%	139,961	6.92%	142,324	7.64%	143,718	7.78%	124,410	6.19%	125,364	5.15%	126,523	5.12%	131,199	5.21%	132,820	6.18%	135,751	5.32%	138,058	5.45%	138,901	5.03%	131,304	5.71%	129,332	4.7%	125,168	5.53%	127,825	5.67%	128,567	6.7%	130,881	7.29%	132,513	6.05%	133,601	6.12%	142,056	6.59%	145,487	6.98%	148,337	7.49%	151,219	8.04%	147,140	7.93%	150,235	8.01%	150,507	7.38%
資產總計	1,966,134	100%	1,924,011	100%	1,988,846	100%	1,920,901	100%	1,852,437	100%	1,861,813	100%	1,878,849	100%	1,937,051	100%	2,040,269	100%	2,153,665	100%	2,192,933	100%	2,171,015	100%	2,256,189	100%	2,125,001	100%	2,147,220	100%	2,202,908	100%	2,298,558	100%	2,093,850	100%	2,181,874	100%	2,103,835	100%	2,183,085	100%	1,890,818	100%	1,837,875	100%	1,760,443	100%	1,767,847	100%	1,885,671	100%	2,022,914	100%	1,862,395	100%	1,847,310	100%	2,010,498	100%	2,434,424	100%	2,472,255	100%	2,516,191	100%	2,148,164	100%	2,551,714	100%	2,534,303	100%	2,759,867	100%	2,297,950	100%	2,752,273	100%	2,262,448	100%	2,253,001	100%	1,918,729	100%	1,794,207	100%	2,189,463	100%	2,181,469	100%	2,154,447	100%	2,083,973	100%	1,979,643	100%	1,880,691	100%	1,854,663	100%	1,874,491	100%	2,039,933	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		53,683	2.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	177	0.01%	388	0.02%	673	0.03%	1,603	0.08%	667	0.04%	382	0.02%	1,260	0.07%	649	0.03%	111	0.01%	9,487	0.44%	999	0.05%	3,575	0.16%	13	0%	142	0.01%	369	0.02%	145	0.01%	112	0%	52	0%	94	0%	2,239	0.11%			643	0.03%	1,330	0.07%	294	0.02%	0	0%	111	0.01%	1,303	0.06%	5	0%
應付帳款	95,129	4.84%	124,788	6.49%	170,583	8.58%	123,673	6.44%	61,051	3.3%	58,968	3.17%	49,862	2.65%	67,478	3.48%	56,483	2.77%	132,002	6.13%	113,352	5.17%	177,530	8.18%	247,661	10.98%	249,086	11.72%	133,319	6.21%	112,132	5.09%	189,347	8.24%	129,247	6.17%	190,024	8.71%	137,753	6.55%	207,416	9.5%	167,303	8.85%	124,921	6.8%	60,897	3.46%	114,238	6.46%	234,299	12.43%	281,811	13.93%	212,322	11.4%	115,181	6.24%	204,188	10.16%	147,043	6.04%	276,660	11.19%	328,763	13.07%	253,076	11.78%	232,312	9.1%	204,272	8.06%	452,551	16.4%	188,224	8.19%	473,670	17.21%	237,128	10.48%	373,622	16.58%	276,973	14.44%	166,297	9.27%	184,910	8.45%	200,901	9.21%	240,146	11.15%	313,146	15.03%	179,480	9.07%	157,647	8.38%	169,472	9.14%	200,974	10.72%	185,738	9.11%
其他應付款	81,832	4.16%	62,533	3.25%	65,013	3.27%	58,304	3.04%	77,866	4.2%	61,105	3.28%	61,413	3.27%	47,828	2.47%	95,468	4.68%	79,105	3.67%	196,460	8.96%	190,901	8.79%	127,183	5.64%	91,025	4.28%	276,863	12.89%	272,669	12.38%	110,356	4.8%	99,539	4.75%	235,458	10.79%	221,437	10.53%	104,297	4.78%	73,645	3.89%	115,261	6.27%	54,610	3.1%	71,599	4.05%	58,583	3.11%	165,165	8.16%	62,696	3.37%
應付薪資	81,832	4.16%	62,533	3.25%	65,013	3.27%	58,304	3.04%	77,866	4.2%	61,105	3.28%	61,413	3.27%	47,828	2.47%	95,468	4.68%	79,105	3.67%	80,861	3.69%	75,302	3.47%	127,183	5.64%	91,025	4.28%	87,002	4.05%	82,808	3.76%	110,356	4.8%	99,539	4.75%	93,706	4.29%	79,685	3.79%	104,297	4.78%	73,645	3.89%	68,063	3.7%	54,610	3.1%	71,599	4.05%	58,583	3.11%	70,768	3.5%	62,696	3.37%	81,303	4.4%	63,782	3.17%	106,852	4.39%	90,861	3.68%	108,152	4.3%	60,903	2.84%	114,297	4.48%	107,661	4.25%	123,892	4.49%	80,753	3.51%	104,198	3.79%	73,760	3.26%	81,937	3.64%	38,685	2.02%	65,807	3.67%	65,589	3%	81,304	3.73%	56,850	2.64%	74,022	3.55%	59,606	3.01%	67,324	3.58%	62,382	3.36%	85,481	4.56%	86,729	4.25%
本期所得稅負債	7,111	0.36%	6,013	0.31%	5,961	0.3%	5,942	0.31%	5,888	0.32%	1,050	0.06%	2,342	0.12%	3,854	0.2%	4,470	0.22%	5,738	0.27%	5,957	0.27%	37,004	1.7%	40,854	1.81%	13,250	0.62%	7,283	0.34%	65,411	2.97%	63,177	2.75%	49,802	2.38%	21,934	1.01%	51,014	2.42%	51,056	2.34%	27,622	1.46%	12,888	0.7%	18,409	1.05%	17,236	0.97%	25,276	1.34%	4,786	0.24%	8,776	0.47%	20,029	1.08%	23,029	1.15%	43,053	1.77%	58,233	2.36%	59,234	2.35%	6,884	0.32%	30,346	1.19%	105,477	4.16%	98,294	3.56%	74,122	3.23%	75,079	2.73%	64,145	2.84%	38,000	1.69%	24,614	1.28%	11,828	0.66%	55,505	2.54%	50,471	2.31%	61,478	2.85%	44,057	2.11%	22,679	1.15%	19,067	1.01%	14,220	0.77%	37,647	2.01%	37,226	1.82%
負債準備－流動	370,231	18.83%	359,728	18.7%	368,893	18.55%	362,308	18.86%					1,012	0.05%							337,548	15.39%
租賃負債－流動	13,231	0.67%	13,219	0.69%	13,177	0.66%	11,998	0.62%	11,864	0.64%	19,252	1.03%	19,224	1.02%	20,090	1.04%	20,297	0.99%	20,790	0.97%	20,354	0.93%	20,404	0.94%	19,636	0.87%	13,029	0.61%	13,494	0.63%	12,709	0.58%	13,030	0.57%	6,622	0.32%	6,739	0.31%	7,033	0.33%	7,268	0.33%	7,469	0.4%	7,553	0.41%	7,580	0.43%	0		0		0		0		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	92,820	4.72%	78,274	4.07%	78,975	3.97%	82,853	4.31%	88,290	4.77%	72,461	3.89%	72,221	3.84%	70,245	3.63%	72,390	3.55%	90,439	4.2%	101,649	4.64%	98,370	4.53%	93,681	4.15%	93,159	4.38%	72,674	3.38%	85,283	3.87%	96,627	4.2%	92,298	4.41%	91,031	4.17%	93,937	4.47%	77,996	3.57%	78,277	4.14%	82,177	4.47%	83,065	4.72%	71,278	4.03%	107,074	5.68%	108,547	5.37%	79,245	4.26%
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	660,531	33.6%	644,943	33.52%	703,275	35.36%	646,681	33.67%	245,626	13.26%	213,218	11.45%	207,334	11.04%	210,144	10.85%	249,219	12.22%	337,561	15.67%	776,319	35.4%	527,784	24.31%	529,028	23.45%	459,691	21.63%	504,002	23.47%	548,349	24.89%	472,649	20.56%	377,560	18.03%	545,280	24.99%	513,413	24.4%	448,033	20.52%	354,959	18.77%	344,130	18.72%	224,855	12.77%	274,351	15.52%	425,343	22.56%	615,295	30.42%	363,044	19.49%	286,725	15.52%	392,549	19.52%	809,429	33.25%	545,495	22.06%	600,181	23.85%	464,555	21.63%	922,419	36.15%	515,009	20.32%	789,828	28.62%	463,099	20.15%	1,014,120	36.85%	477,572	21.11%	561,924	24.94%	415,465	21.65%	328,566	18.31%	380,019	17.36%	394,777	18.1%	420,124	19.5%	484,234	23.24%	339,280	17.14%	296,275	15.75%	296,875	16.01%	378,087	20.17%	350,578	17.19%
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	2,122	0.11%	2,152	0.11%	2,185	0.11%	2,192	0.11%	347,168	18.74%	363,378	19.52%	352,319	18.75%	344,632	17.79%	347,434	17.03%	360,361	16.73%	3,496	0.16%	3,011	0.14%	5,032	0.22%	2,676	0.13%	3,020	0.14%	3,455	0.16%	4,371	0.19%	3,670	0.18%	3,132	0.14%	3,507	0.17%	5,159	0.24%	3,398	0.18%	3,420	0.19%	3,567	0.2%	4,177	0.24%	4,541	0.24%	4,314	0.21%	4,336	0.23%	5,805	0.31%	4,208	0.21%	3,071	0.13%	2,699	0.11%	3,168	0.13%	2,968	0.14%	2,815	0.11%	2,427	0.1%	2,763	0.1%	3,057	0.13%	3,733	0.14%	3,702	0.16%	4,746	0.21%	8,962	0.47%	7,994	0.45%	5,424	0.25%	4,469	0.2%	6,040	0.28%	5,401	0.26%	4,914	0.25%	5,374	0.29%	5,212	0.28%	4,465	0.24%	4,239	0.21%
遞延所得稅負債	49,206	2.5%	49,448	2.57%	47,619	2.39%	45,864	2.39%	41,851	2.26%	46,810	2.51%	41,829	2.23%	41,829	2.16%	41,829	2.05%	44,151	2.05%	44,146	2.01%	44,151	2.03%	44,141	1.96%	37,265	1.75%	37,271	1.74%	37,275	1.69%	37,268	1.62%	31,579	1.51%	31,566	1.45%	31,580	1.5%	31,585	1.45%	17,938	0.95%	20,006	1.09%	20,899	1.19%	19,734	1.12%	15,167	0.8%	17,917	0.89%	17,818	0.96%	16,655	0.9%	72,143	3.59%	69,813	2.87%	67,571	2.73%	74,572	2.96%	69,967	3.26%	79,429	3.11%	79,430	3.13%	79,431	2.88%	68,206	2.97%	64,895	2.36%	67,616	2.99%	67,621	3%	56,735	2.96%	54,494	3.04%	56,707	2.59%	55,237	2.53%	44,779	2.08%	45,731	2.19%	44,016	2.22%	41,298	2.2%	38,995	2.1%	37,493	2%	32,214	1.58%
租賃負債－非流動	20,036	1.02%	23,243	1.21%	26,676	1.34%	27,245	1.42%	29,621	1.6%	22,420	1.2%	26,451	1.41%	31,560	1.63%	36,233	1.78%	32,555	1.51%	37,453	1.71%	42,746	1.97%	46,806	2.07%	21,130	0.99%	24,381	1.14%	24,916	1.13%	27,713	1.21%	22,990	1.1%	24,436	1.12%	26,289	1.25%	28,016	1.28%	29,964	1.58%	32,221	1.75%	34,321	1.95%	0		0		0		0		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	0	0%	0	0%	0	0%	0	0%	13,076	0.71%	15,206	0.82%	15,031	0.8%	14,856	0.77%	14,681	0.72%	19,744	0.92%	19,570	0.89%	19,394	0.89%	19,219	0.85%	21,780	1.02%	21,309	0.99%	21,466	0.97%	21,309	0.93%	20,810	0.99%	20,628	0.95%	20,445	0.97%	20,263	0.93%	22,859	1.21%	22,859	1.24%	32,823	1.86%	33,052	1.87%	32,756	1.74%	33,005	1.63%	33,254	1.79%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	13,076	0.71%	15,206	0.82%	15,031	0.8%	14,856	0.77%	14,681	0.72%	19,744	0.92%	19,570	0.89%	19,394	0.89%	19,219	0.85%	21,780	1.02%	21,309	0.99%	21,466	0.97%	21,309	0.93%	20,810	0.99%	20,628	0.95%	20,445	0.97%	20,263	0.93%	22,859	1.21%	22,859	1.24%	32,823	1.86%	33,052	1.87%	32,756	1.74%	33,005	1.63%	33,254	1.79%
非流動負債合計	71,364	3.63%	74,843	3.89%	76,480	3.85%	75,301	3.92%	431,716	23.31%	447,814	24.05%	435,630	23.19%	432,877	22.35%	440,177	21.57%	456,811	21.21%	104,665	4.77%	109,302	5.03%	115,198	5.11%	82,851	3.9%	85,981	4%	87,112	3.95%	90,661	3.94%	79,049	3.78%	79,762	3.66%	81,821	3.89%	85,023	3.89%	74,159	3.92%	78,506	4.27%	91,610	5.2%	56,963	3.22%	52,464	2.78%	55,236	2.73%	55,408	2.98%	55,963	3.03%	126,999	6.32%	123,758	5.08%	121,366	4.91%	129,045	5.13%	116,448	5.42%	125,698	4.93%	125,239	4.94%	136,751	4.95%	112,651	4.9%	109,916	3.99%	112,513	4.97%	99,170	4.4%	91,025	4.74%	87,478	4.88%	87,055	3.98%	83,858	3.84%	77,663	3.6%	77,453	3.72%	74,728	3.77%	71,947	3.83%	62,825	3.39%	59,935	3.2%	53,789	2.64%
負債總計	731,895	37.23%	719,786	37.41%	779,755	39.21%	721,982	37.59%	677,342	36.56%	661,032	35.5%	642,964	34.22%	643,021	33.2%	689,396	33.79%	794,372	36.88%	880,984	40.17%	637,086	29.35%	644,226	28.55%	542,542	25.53%	589,983	27.48%	635,461	28.85%	563,310	24.51%	456,609	21.81%	625,042	28.65%	595,234	28.29%	533,056	24.42%	429,118	22.69%	422,636	23%	316,465	17.98%	331,314	18.74%	477,807	25.34%	670,531	33.15%	418,452	22.47%	342,688	18.55%	519,548	25.84%	933,187	38.33%	666,861	26.97%	729,226	28.98%	581,003	27.05%	1,048,117	41.08%	640,248	25.26%	926,579	33.57%	575,750	25.05%	1,124,036	40.84%	590,085	26.08%	661,094	29.34%	506,490	26.4%	416,044	23.19%	467,074	21.33%	478,635	21.94%	497,787	23.11%	561,687	26.95%	414,008	20.91%	368,222	19.58%	359,700	19.39%	438,022	23.37%	404,367	19.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	961,522	48.9%	961,522	49.97%	961,522	48.35%	961,522	50.06%	961,522	51.91%	961,562	51.65%	961,562	51.18%	961,562	49.64%	961,562	47.13%	962,131	44.67%	962,131	43.87%	962,131	44.32%	962,131	42.64%	962,836	45.31%	962,836	44.84%	962,836	43.71%	962,836	41.89%	963,966	46.04%	958,266	43.92%	958,266	45.55%	947,466	43.4%	947,466	50.11%	947,466	51.55%	947,466	53.82%	943,966	53.4%	943,966	50.06%	943,966	46.66%	943,966	50.69%	943,966	51.1%	943,966	46.95%	943,966	38.78%	943,966	38.18%	943,966	37.52%	943,966	43.94%	943,966	36.99%	943,966	37.25%	943,966	34.2%	943,966	41.08%	943,966	34.3%	943,966	41.72%	943,966	41.9%	943,966	49.2%	943,966	52.61%	943,966	43.11%	943,966	43.27%	943,966	43.81%	943,966	45.3%	943,966	47.68%	943,966	50.19%	943,966	50.9%	943,966	50.36%	943,966	46.27%
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	961,522	48.9%	961,522	49.97%	961,522	48.35%	961,522	50.06%	961,522	51.91%	961,562	51.65%	961,562	51.18%	961,562	49.64%	961,562	47.13%	962,131	44.67%	962,131	43.87%	962,131	44.32%	962,131	42.64%	962,836	45.31%	962,836	44.84%	962,836	43.71%	962,836	41.89%	963,966	46.04%	958,266	43.92%	958,266	45.55%	947,466	43.4%	947,466	50.11%	947,466	51.55%	947,466	53.82%	943,966	53.4%	943,966	50.06%	943,966	46.66%	943,966	50.69%	943,966	51.1%	943,966	46.95%	943,966	38.78%	943,966	38.18%	943,966	37.52%	943,966	43.94%	943,966	36.99%	943,966	37.25%	943,966	34.2%	943,966	41.08%	943,966	34.3%	943,966	41.72%	943,966	41.9%	943,966	49.2%	943,966	52.61%	943,966	43.11%	943,966	43.27%	943,966	43.81%	943,966	45.3%	943,966	47.68%	943,966	50.19%	943,966	50.9%	943,966	50.36%	943,966	46.27%
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	82,291	4.19%	82,291	4.28%	82,291	4.14%	82,291	4.28%	82,291	4.44%	85,997	4.62%	85,997	4.58%	85,997	4.44%	85,997	4.21%	85,428	3.97%	85,428	3.9%	85,428	3.93%	85,428	3.79%	84,723	3.99%	84,723	3.95%	84,723	3.85%	84,723	3.69%	83,593	3.99%	75,564	3.46%	75,564	3.59%	86,364	3.96%	56,795	3%	56,795	3.09%	56,795	3.23%	60,295	3.41%	51,650	2.74%	51,650	2.55%	51,650	2.77%	51,650	2.8%	51,650	2.57%	51,650	2.12%	51,650	2.09%	51,650	2.05%	51,305	2.39%	51,305	2.01%	51,305	2.02%	51,305	1.86%	51,305	2.23%	51,305	1.86%	51,305	2.27%	51,305	2.28%	51,305	2.67%	51,305	2.86%	51,305	2.34%	51,305	2.35%	51,305	2.38%	51,305	2.46%	51,305	2.59%	51,305	2.73%	51,305	2.77%	51,305	2.74%	51,305	2.52%
保留盈餘
法定盈餘公積	207,847	10.57%	207,847	10.8%	207,847	10.45%	378,753	19.72%	378,753	20.45%	378,753	20.34%	378,753	20.16%	430,820	22.24%	430,820	21.12%	430,820	20%	430,820	19.65%	417,277	19.22%	417,277	18.49%	417,277	19.64%	396,587	18.47%	396,587	18%	396,587	17.25%	396,587	18.94%	396,587	18.18%	370,006	17.59%	370,006	16.95%	370,006	19.57%	370,006	20.13%	367,139	20.85%	367,139	20.77%	367,139	19.47%	367,139	18.15%	357,433	19.19%
特別盈餘公積	19,169	0.97%	19,169	1%	19,169	0.96%	19,169	1%	19,169	1.03%	19,169	1.03%	19,169	1.02%	19,169	0.99%	19,169	0.94%	19,169	0.89%	19,169	0.87%	19,169	0.88%	19,169	0.85%	19,170	0.9%	17,793	0.83%	17,793	0.81%	17,793	0.77%	17,793	0.85%	17,793	0.82%	4,981	0.24%	4,981	0.23%	4,981	0.26%	4,981	0.27%	2,345	0.13%	2,345	0.13%	2,345	0.12%	2,345	0.12%
未分配盈餘（或待彌補虧損）	38,236	1.94%	11,761	0.61%	12,180	0.61%	(163,128)	-8.49%	(170,906)	-9.23%	(159,183)	-8.55%	(109,426)	-5.82%	(111,227)	-5.74%	(52,067)	-2.55%	(52,368)	-2.43%	(89,193)	-4.07%	144,176	6.64%	238,359	10.56%	129,931	6.11%	128,580	5.99%	140,098	6.36%	314,852	13.7%	225,445	10.77%	157,454	7.22%	145,273	6.91%	289,098	13.24%	97,945	5.18%	44,430	2.42%	76,315	4.33%	75,994	4.3%	50,222	2.66%	(16,249)	-0.8%	88,592	4.76%	153,918	8.33%	134,538	6.69%	156,178	6.42%	514,977	20.83%	464,114	18.45%	238,169	11.09%	153,564	6.02%	581,368	22.94%	509,013	18.44%	384,764	16.74%	306,933	11.15%	309,902	13.7%	220,600	9.79%	64,874	3.38%	41,738	2.33%	315,403	14.41%	303,004	13.89%	264,527	12.28%	125,506	6.02%	194,349	9.82%	154,486	8.21%	135,605	7.31%	68,047	3.63%	296,239	14.52%
保留盈餘合計	265,252	13.49%	238,777	12.41%	239,196	12.03%	234,794	12.22%	227,016	12.25%	238,739	12.82%	288,496	15.35%	338,762	17.49%	397,922	19.5%	397,621	18.46%	360,796	16.45%	580,622	26.74%	674,805	29.91%	566,378	26.65%	542,960	25.29%	554,478	25.17%	729,232	31.73%	639,825	30.56%	571,834	26.21%	520,260	24.73%	664,085	30.42%	472,932	25.01%	419,417	22.82%	445,799	25.32%	445,478	25.2%	419,706	22.26%	353,235	17.46%	446,025	23.95%	511,351	27.68%	491,971	24.47%	513,611	21.1%	828,690	33.52%	777,827	30.91%	551,882	25.69%	467,277	18.31%	844,180	33.31%	771,825	27.97%	647,576	28.18%	569,745	20.7%	609,441	26.94%	520,139	23.09%	364,413	18.99%	341,277	19.02%	674,698	30.82%	662,299	30.36%	623,822	28.96%	484,801	23.26%	536,520	27.1%	496,657	26.41%	477,776	25.76%	410,218	21.88%	612,619	30.03%
其他權益
其他權益合計	7,992	0.41%	4,453	0.23%	8,900	0.45%	3,130	0.16%	(12,916)	-0.7%	(2,699)	-0.14%	(17,352)	-0.92%	(9,473)	-0.49%	(11,790)	-0.58%	(3,069)	-0.14%	(13,588)	-0.62%	(11,434)	-0.53%	(27,554)	-1.22%	(31,478)	-1.48%	(33,282)	-1.55%	(34,590)	-1.57%	(41,543)	-1.81%	(50,143)	-2.39%	(48,832)	-2.24%	(45,489)	-2.16%	(47,886)	-2.19%	(15,493)	-0.82%	(8,439)	-0.46%	(6,082)	-0.35%	(13,206)	-0.75%	(7,458)	-0.4%	3,532	0.17%	2,302	0.12%	(2,345)	-0.13%	3,363	0.17%	(7,990)	-0.33%	(18,912)	-0.76%	13,522	0.54%	20,008	0.93%	41,049	1.61%	54,604	2.15%	66,192	2.4%	79,353	3.45%	63,221	2.3%	67,651	2.99%	76,497	3.4%	52,555	2.74%	41,615	2.32%	52,420	2.39%	45,264	2.07%	37,567	1.74%	42,214	2.03%	33,844	1.71%	20,541	1.09%	21,916	1.18%	30,980	1.65%	27,676	1.36%
庫藏股票	(82,818)	-4.21%	(82,818)	-4.3%	(82,818)	-4.16%	(82,818)	-4.31%	(82,818)	-4.47%	(82,818)	-4.45%	(82,818)	-4.41%	(82,818)	-4.28%	(82,818)	-4.06%	(82,818)	-3.85%	(82,818)	-3.78%	(82,818)	-3.81%	(82,847)	-3.67%																									0	0%	0	0%
歸屬於母公司業主之權益合計	1,234,239	62.77%	1,204,225	62.59%	1,209,091	60.79%	1,198,919	62.41%	1,175,095	63.44%	1,200,781	64.5%	1,235,885	65.78%	1,294,030	66.8%	1,350,873	66.21%	1,359,293	63.12%	1,311,949	59.83%	1,533,929	70.65%	1,611,963	71.45%	1,582,459	74.47%	1,557,237	72.52%	1,567,447	71.15%	1,735,248	75.49%	1,637,241	78.19%	1,556,832	71.35%	1,508,601	71.71%	1,650,029	75.58%	1,461,700	77.31%	1,415,239	77%	1,443,978	82.02%	1,436,533	81.26%	1,407,864	74.66%	1,352,383	66.85%	1,443,943	77.53%	1,504,622	81.45%	1,490,950	74.16%	1,501,237	61.67%	1,805,394	73.03%	1,786,965	71.02%	1,567,161	72.95%	1,503,597	58.92%	1,894,055	74.74%	1,833,288	66.43%	1,722,200	74.95%	1,628,237	59.16%	1,672,363	73.92%	1,591,907	70.66%	1,412,239	73.6%	1,378,163	76.81%	1,722,389	78.67%	1,702,834	78.06%	1,656,660	76.89%	1,522,286	73.05%	1,565,635	79.09%	1,512,469	80.42%	1,494,963	80.61%	1,436,469	76.63%	1,635,566	80.18%
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
權益總額	1,234,239	62.77%	1,204,225	62.59%	1,209,091	60.79%	1,198,919	62.41%	1,175,095	63.44%	1,200,781	64.5%	1,235,885	65.78%	1,294,030	66.8%	1,350,873	66.21%	1,359,293	63.12%	1,311,949	59.83%	1,533,929	70.65%	1,611,963	71.45%	1,582,459	74.47%	1,557,237	72.52%	1,567,447	71.15%	1,735,248	75.49%	1,637,241	78.19%	1,556,832	71.35%	1,508,601	71.71%	1,650,029	75.58%	1,461,700	77.31%	1,415,239	77%	1,443,978	82.02%	1,436,533	81.26%	1,407,864	74.66%	1,352,383	66.85%	1,443,943	77.53%	1,504,622	81.45%	1,490,950	74.16%	1,501,237	61.67%	1,805,394	73.03%	1,786,965	71.02%	1,567,161	72.95%	1,503,597	58.92%	1,894,055	74.74%	1,833,288	66.43%	1,722,200	74.95%	1,628,237	59.16%	1,672,363	73.92%	1,591,907	70.66%	1,412,239	73.6%	1,378,163	76.81%	1,722,389	78.67%	1,702,834	78.06%	1,656,660	76.89%	1,522,286	73.05%	1,565,635	79.09%	1,512,469	80.42%	1,494,963	80.61%	1,436,469	76.63%	1,635,566	80.18%
負債及權益總計	1,966,134	100%	1,924,011	100%	1,988,846	100%	1,920,901	100%	1,852,437	100%	1,861,813	100%	1,878,849	100%	1,937,051	100%	2,040,269	100%	2,153,665	100%	2,192,933	100%	2,171,015	100%	2,256,189	100%	2,125,001	100%	2,147,220	100%	2,202,908	100%	2,298,558	100%	2,093,850	100%	2,181,874	100%	2,103,835	100%	2,183,085	100%	1,890,818	100%	1,837,875	100%	1,760,443	100%	1,767,847	100%	1,885,671	100%	2,022,914	100%	1,862,395	100%	1,847,310	100%	2,010,498	100%	2,434,424	100%	2,472,255	100%	2,516,191	100%	2,148,164	100%	2,551,714	100%	2,534,303	100%	2,759,867	100%	2,297,950	100%	2,752,273	100%	2,262,448	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）	3,000,000	0.15%	3,000,000	0.16%	3,000,000	0.15%	3,000,000	0.16%	3,000,000	0.16%	3,000,000	0.16%	3,000,000	0.16%	3,000,000	0.15%	3,000,000	0.15%	3,000,000	0.14%	3,000,000	0.14%	3,000,000	0.14%	3,000,000	0.13%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

同亨(5490) 截至2024年第1季「流動資產」總計約為NT$16.64億元，相較上一季增加約NT$6,800萬元、相較去年年末增加約NT$6,800萬元

同亨(5490) 2024年第1季財報顯示公司「流動資產」總計約NT$16.64億元、約佔整體資產的86.64%。

對比上一季

上一季流動資產總計約NT$15.96億元、約佔整體資產的86.17%。今年第1季相較上一季增加約NT$6,800萬元。

對比去年年末

去年年末流動資產則為NT$15.96億元、約佔整體資產的86.17%。今年第1季相較去年年末增加約NT$6,800萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,664,301	86.64%	1,596,296	86.17%	1,664,603	89.41%	1,679,112	89.37%	1,735,256	89.58%	1,843,726	90.37%	1,962,659	91.13%	1,974,392	90.03%	1,995,482	91.91%	2,073,936	91.92%	1,970,874	92.75%	1,980,313	92.23%	2,037,932	92.51%	2,135,127	92.89%	1,944,199	92.85%	2,028,966	92.99%	1,941,570	92.29%	2,020,701	92.56%	1,722,072	91.08%	1,663,403	90.51%	1,581,378	89.83%	1,628,342	92.11%	1,749,081	92.76%	1,882,953	93.08%	1,720,071	92.36%	1,703,592	92.22%	1,886,088	93.81%	2,309,060	94.85%	2,345,732	94.88%	2,384,992	94.79%	2,015,344	93.82%	2,415,963	94.68%	2,396,245	94.55%	2,620,966	94.97%	2,166,646	94.29%	2,622,941	95.30%	2,137,280	94.47%	2,125,176	94.33%	1,790,162	93.30%	1,663,326	92.71%

非流動資產

同亨(5490) 截至2023年第2季「非流動資產」總計約為NT$2億元，相較上一季減少約NT$-206萬元、相較去年年末增加約NT$319萬元

同亨(5490) 2023年第2季財報顯示公司「非流動資產」總計約NT$2億元、約佔整體資產的10.63%。

對比上一季

上一季非流動資產總計約NT$2.02億元、約佔整體資產的10.42%。今年第2季相較上一季減少約NT$-206萬元。

對比去年年末

去年年末非流動資產則為NT$1.97億元、約佔整體資產的9.63%。今年第2季相較去年年末增加約NT$319萬元。

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	199,737	10.63%	201,795	10.42%	196,543	9.63%	191,006	8.87%	218,541	9.97%	175,533	8.09%	182,253	8.08%	154,127	7.25%	166,907	7.77%	164,976	7.49%	163,431	7.11%	149,651	7.15%	152,908	7.01%	162,265	7.71%	162,384	7.44%	168,746	8.92%	174,472	9.49%	179,065	10.17%	139,505	7.89%	136,590	7.24%	139,961	6.92%	142,324	7.64%	143,718	7.78%	124,410	6.19%	125,364	5.15%	126,523	5.12%	131,199	5.21%	132,820	6.18%	135,751	5.32%	138,058	5.45%	138,901	5.03%	131,304	5.71%	129,332	4.70%	125,168	5.53%	127,825	5.67%	128,567	6.70%	130,881	7.29%	132,513	6.05%	133,601	6.12%	142,056	6.59%

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流動資產

非流動資產

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