順天－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	101,390	0.59%	144,799	0.81%	160,792	0.89%	135,040	0.76%	183,807	1.1%	247,654	1.52%	394,895	2.19%	174,129	1.01%	368,456	2.16%	424,689	2.46%	401,994	2.4%	231,356	1.3%	113,035	0.59%	90,402	0.5%	51,235	0.29%	64,868	0.38%	168,324	1.04%	289,578	2.29%	473,274	3.79%	597,072	4.86%	716,418	5.85%	505,195	4.17%	361,262	3.11%	353,042	3.33%	142,998	1.4%	39,387	0.36%	102,128	0.98%	89,838	0.84%	37,369	0.35%	39,754	0.38%	108,187	1.03%	38,913	0.38%	22,561	0.24%	143,230	1.49%	75,848	0.8%	26,797	0.29%	98,867	1.03%	60,624	0.63%	165,307	1.7%	219,670	2.15%	191,867	1.86%	133,302	1.47%	148,982	1.71%	234,444	2.7%	86,856	1.02%	100,281	1.25%	114,787	1.43%	108,836	1.28%	66,083	0.79%	71,238	0.8%	59,798	0.68%	32,071	0.37%
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
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	3,998	0.02%	5,316	0.03%	22,293	0.12%	7,506	0.04%	19,464	0.12%	6,655	0.04%	6,406	0.04%	9,986	0.06%	6,992	0.04%	406	0%	121	0%	5,990	0.03%	17,225	0.09%	6,132	0.03%	1,971	0.01%	1,147	0.01%	2,474	0.02%	5,553	0.04%	8,865	0.07%	8,133	0.07%	1,572	0.01%	4,182	0.03%	13,469	0.12%	554	0.01%	431	0%	7,243	0.07%	4,712	0.05%	18,668	0.17%	25,902	0.24%	29,518	0.29%	22,126	0.21%	26,096	0.25%	22,282	0.23%	10,739	0.11%	30,865	0.33%	29,288	0.31%	38,597	0.4%	15,726	0.16%	6,991	0.07%	8,336	0.08%	71,611	0.69%	164,522	1.81%	31,997	0.37%	1,078	0.01%	5,133	0.06%	30,933	0.38%	27,519	0.34%	10,723	0.13%	30,559	0.37%	5,768	0.06%	12,832	0.15%	10,438	0.12%
應收帳款淨額	198,946	1.15%	119,500	0.67%	560,959	3.11%	116,987	0.66%	113,293	0.68%	122,524	0.75%	114,552	0.63%	131,023	0.76%	146,597	0.86%	102,376	0.59%	144,798	0.87%	146,600	0.82%	126,801	0.67%	96,499	0.53%	120,275	0.69%	80,630	0.47%	74,640	0.46%	347,932	2.75%	348,897	2.79%	346,701	2.82%	325,573	2.66%	308,300	2.55%	312,641	2.69%	266,947	2.52%	334,353	3.27%	290,169	2.68%	287,705	2.76%	241,288	2.26%	351,999	3.31%	222,299	2.15%	206,603	1.96%	202,099	1.95%	212,024	2.23%	239,813	2.49%	338,032	3.56%	457,167	4.89%	476,801	4.96%	246,050	2.56%	269,038	2.77%	302,164	2.95%	210,107	2.03%	101,245	1.11%	134,729	1.54%	53,271	0.61%	43,751	0.51%	42,160	0.52%	37,235	0.47%	38,249	0.45%	36,165	0.43%	21,798	0.24%	47,753	0.54%	143,099	1.63%
應收帳款－關係人淨額	28,350	0.16%																																																																					0	0%	0	0%	0	0%	0	0%	100	0%	100	0%	0	0%	0	0%	0	0%
其他應收款	2,368	0.01%	821	0%	881	0%	1,865	0.01%	2,217	0.01%	2,209	0.01%	3,580	0.02%	2,553	0.01%	2,170	0.01%	3,759	0.02%	4,137	0.02%	131	0%	170	0%	314	0%	162	0%	182	0%	100	0%	133	0%	229	0%	214	0%	1,008	0.01%	769	0.01%	625	0.01%	10,062	0.09%	34	0%	268	0%	2,399	0.02%	3,682	0.03%
存貨	13,191,484	76.29%	13,651,920	76.36%	13,317,136	73.93%	13,545,444	76.2%	12,636,621	75.62%	12,065,434	73.91%	13,441,822	74.43%	12,876,962	74.71%	12,527,818	73.56%	12,626,478	73.13%	12,230,357	73.1%	13,544,683	75.91%	14,642,378	76.94%	14,143,686	77.74%	13,597,315	77.49%	13,152,324	77.15%	12,161,037	75.06%	8,239,728	65.2%	7,729,710	61.91%	7,379,117	60.11%	6,141,509	50.14%	6,291,658	51.98%	6,915,360	59.49%	5,993,428	56.52%	6,049,336	59.22%	6,702,848	61.94%	6,355,273	60.94%	6,262,853	58.63%	5,831,074	54.91%	5,819,858	56.2%	5,089,001	48.39%	5,022,895	48.43%	4,837,086	50.84%	4,724,943	49.12%	4,668,052	49.17%	4,441,033	47.5%	4,395,725	45.73%	4,992,802	51.93%	5,135,623	52.8%	4,954,509	48.44%	5,416,685	52.39%	5,791,652	63.67%	5,626,762	64.4%	5,724,362	65.9%	5,838,796	68.6%	5,337,038	66.41%	4,916,943	61.45%	5,700,918	66.82%	6,550,364	78.73%	7,143,637	80.16%	6,900,085	78.39%	6,920,790	79.05%
存貨（建設業適用）	13,190,388	76.28%	13,650,902	76.35%	13,316,036	73.92%	13,544,193	76.2%	12,635,340	75.62%	12,063,914	73.9%	13,440,203	74.42%	12,874,605	74.7%	12,525,232	73.54%	12,624,326	73.12%	12,228,200	73.09%	13,542,327	75.9%	14,640,906	76.93%	14,143,086	77.74%	13,596,384	77.49%	13,151,243	77.15%	12,160,177	75.06%	8,238,637	65.19%	7,728,598	61.9%	7,377,799	60.1%	6,140,449	50.13%	6,290,388	51.97%	6,914,286	59.48%	5,993,000	56.52%	6,049,336	59.22%	6,702,848	61.94%	6,355,273	60.94%	6,262,853	58.63%
待售房地	451,666	2.61%	1,522,259	8.51%	615,276	3.42%	424,915	2.39%	446,825	2.67%	485,595	2.97%	3,218,525	17.82%	418,581	2.43%	577,304	3.39%	485,678	2.81%	607,555	3.63%	1,795,851	10.07%	1,523,172	8%	242,457	1.33%	223,460	1.27%	224,446	1.32%	214,908	1.33%	479,348	3.79%	513,290	4.11%	521,839	4.25%	573,388	4.68%	838,720	6.93%	1,597,933	13.75%	1,790,873	16.89%	2,076,745	20.33%	2,804,063	25.91%	1,557,412	14.93%	355,544	3.33%	427,044	4.02%	334,602	3.23%	413,762	3.93%	485,278	4.68%	485,483	5.1%	578,015	6.01%	709,328	7.47%	745,779	7.98%	789,247	8.21%	860,443	8.95%	1,126,906	11.59%	1,687,653	16.5%	2,303,538	22.28%	446,446	4.91%	445,770	5.1%	707,039	8.14%	1,025,997	12.05%	543,143	6.76%	578,110	7.23%	610,970	7.16%	661,679	7.95%	1,203,565	13.51%	212,109	2.41%	37,586	0.43%
營建用地	3,920,883	22.68%	3,920,883	21.93%	3,920,716	21.77%	3,367,006	18.94%	3,140,113	18.79%	3,138,719	19.23%	2,217,424	12.28%	2,216,997	12.86%	2,898,282	17.02%	2,894,768	16.77%	2,884,930	17.24%	4,920,442	27.58%	4,998,656	26.27%	5,031,063	27.65%	5,517,320	31.44%	5,511,978	32.33%	4,674,259	28.85%	2,727,861	21.58%	2,700,462	21.63%	2,606,799	21.23%	1,528,132	12.47%	2,068,290	17.09%	2,038,016	17.53%	2,031,699	19.16%	2,329,290	22.8%	2,240,965	20.71%	1,349,890	12.94%	1,507,760	14.11%	1,184,204	11.15%	1,219,296	11.77%	1,219,264	11.59%	1,320,749	12.73%	1,320,735	13.88%	1,354,861	14.09%	1,354,845	14.27%	1,253,244	13.4%	1,253,031	13.04%	1,551,436	16.14%	1,403,004	14.42%	1,617,566	15.81%	1,583,158	15.31%	1,649,646	18.13%	1,648,881	18.87%	1,647,686	18.97%	1,533,443	18.02%	1,099,410	13.68%	1,441,872	18.02%	2,943,143	34.5%	3,676,974	44.19%	2,710,477	30.42%	2,368,092	26.9%	2,356,532	26.92%
在建房地	8,555,186	49.48%	8,207,760	45.91%	8,780,044	48.74%	9,701,120	54.58%	8,973,090	53.7%	8,439,600	51.7%	7,916,771	43.84%	10,239,627	59.41%	9,050,246	53.14%	9,244,730	53.54%	8,736,565	52.22%	6,826,460	38.26%	8,119,292	42.66%	8,870,700	48.76%	7,831,488	44.63%	7,391,309	43.36%	7,069,799	43.64%	4,716,944	37.32%	4,509,836	36.12%	4,249,058	34.61%	4,041,109	32.99%	3,385,558	27.97%	3,280,517	28.22%	2,062,259	19.45%	1,629,937	15.96%	1,582,989	14.63%	3,231,523	30.99%	4,399,996	41.19%
預付土地款	262,653	1.52%	0	0%	0	0%	51,152	0.29%	75,312	0.45%			87,483	0.48%	0	0%	0	0%	0	0%	0	0%	424	0%	636	0%	976	0.01%	26,226	0.15%	25,620	0.15%	203,321	1.25%	316,664	2.51%	7,190	0.06%	2,283	0.02%	0	0%	0	0%	0	0%	110,349	1.04%	15,544	0.15%	79,681	0.74%	221,298	2.12%	4,403	0.04%	60,617	0.57%									0	0%	0	0%	0	0%			7,985	0.08%	163,082	1.68%	59,430	0.58%	0	0%	0	0%	0	0%	0	0%	29,777	0.35%	155,693	1.94%	27,798	0.35%	0	0%	191,829	2.31%	0	0%	15,957	0.18%	65,626	0.75%
存貨－其他行業	1,096	0.01%	1,018	0.01%	1,100	0.01%	1,251	0.01%	1,281	0.01%	1,520	0.01%	1,619	0.01%	2,357	0.01%	2,586	0.02%	2,152	0.01%	2,157	0.01%	2,356	0.01%	1,472	0.01%	600	0%	931	0.01%	1,081	0.01%	860	0.01%	1,091	0.01%	1,112	0.01%	1,318	0.01%	1,060	0.01%	1,270	0.01%	1,074	0.01%	428	0%
其他存貨	1,096	0.01%	1,018	0.01%	1,100	0.01%	1,251	0.01%	1,281	0.01%	1,520	0.01%	1,619	0.01%	2,357	0.01%	2,586	0.02%	2,152	0.01%	2,157	0.01%	2,356	0.01%	1,472	0.01%	600	0%	931	0.01%	1,081	0.01%	860	0.01%	1,091	0.01%	1,112	0.01%	1,318	0.01%	1,060	0.01%	1,270	0.01%	1,074	0.01%	428	0%
預付款項	183,868	1.06%	171,312	0.96%	159,583	0.89%	167,932	0.94%	139,826	0.84%	116,262	0.71%	177,253	0.98%	178,084	1.03%	160,580	0.94%	171,098	0.99%	162,903	0.97%	185,422	1.04%	195,558	1.03%	154,800	0.85%	145,731	0.83%	83,842	0.49%	76,838	0.47%	95,149	0.75%	74,758	0.6%	61,048	0.5%	72,869	0.59%	82,217	0.68%	80,447	0.69%	58,672	0.55%	71,911	0.7%	99,306	0.92%	128,879	1.24%	169,359	1.59%	194,067	1.83%	157,377	1.52%	160,257	1.52%	167,829	1.62%	79,864	0.84%	73,177	0.76%	64,306	0.68%	50,574	0.54%	26,396	0.27%	26,734	0.28%	31,904	0.33%	32,657	0.32%	14,372	0.14%	35,812	0.39%	114,832	1.31%	60,582	0.7%	33,630	0.4%	50,550	0.63%	55,818	0.7%	58,371	0.68%	53,308	0.64%	65,205	0.73%	60,188	0.68%	88,860	1.01%
其他流動資產	489,575	2.83%	710,128	3.97%	622,759	3.46%	588,439	3.31%	477,174	2.86%	645,188	3.95%	767,195	4.25%	686,627	3.98%	624,355	3.67%	713,283	4.13%	541,394	3.24%	971,607	5.45%	1,171,402	6.16%	994,012	5.46%	888,076	5.06%	896,361	5.26%	922,210	5.69%	968,842	7.67%	1,273,447	10.2%	1,304,751	10.63%	1,359,943	11.1%	1,254,433	10.36%	864,842	7.44%	867,709	8.18%	1,112,278	10.89%	1,213,919	11.22%	1,331,278	12.77%	1,685,568	15.78%	1,959,242	18.45%	1,875,266	18.11%	2,100,170	19.97%	2,120,480	20.45%	1,553,354	16.33%	1,691,896	17.59%	1,598,985	16.84%	1,534,101	16.41%	1,761,108	18.32%	2,001,850	20.82%	1,846,658	18.99%	2,429,604	23.75%	2,145,422	20.75%	666,721	7.33%	467,337	5.35%	398,656	4.59%	276,892	3.25%	237,132	2.95%	588,859	7.36%	395,006	4.63%	420,145	5.05%	427,864	4.8%	539,066	6.12%	352,646	4.03%
其他流動資產－其他	333,775	1.93%	518,378	2.9%	447,436	2.48%	381,530	2.15%	278,203	1.66%	458,666	2.81%	478,920	2.65%	394,166	2.29%	351,462	2.06%	425,500	2.46%	279,801	1.67%	684,030	3.83%	872,173	4.58%	725,529	3.99%	642,020	3.66%	654,213	3.84%	698,322	4.31%	767,655	6.07%	1,106,354	8.86%	1,159,340	9.44%	1,227,876	10.02%	1,157,919	9.57%	822,351	7.07%	831,822	7.84%	1,079,034	10.56%	1,180,467	10.91%	1,287,833	12.35%	1,654,615	15.49%	1,959,242	18.45%	1,875,266	18.11%	2,100,170	19.97%	2,120,480	20.45%	1,553,354	16.33%	1,691,896	17.59%	1,598,985	16.84%	1,534,101	16.41%	1,761,108	18.32%	2,001,850	20.82%	1,846,658	18.99%	2,429,604	23.75%	2,145,422	20.75%	666,721	7.33%	467,337	5.35%	398,656	4.59%	276,892	3.25%	237,132	2.95%	588,859	7.36%	395,006	4.63%	420,145	5.05%	427,864	4.8%	539,066	6.12%	352,646	4.03%
取得合約之增額成本－流動	155,800	0.9%	191,750	1.07%	175,323	0.97%	206,909	1.16%	198,971	1.19%	186,522	1.14%	288,275	1.6%	292,461	1.7%	272,893	1.6%	287,783	1.67%	261,593	1.56%	287,577	1.61%	299,229	1.57%	268,483	1.48%	246,056	1.4%	242,148	1.42%	223,888	1.38%	201,187	1.59%	167,093	1.34%	145,411	1.18%	132,067	1.08%	96,514	0.8%	42,491	0.37%	35,887	0.34%	33,244	0.33%	33,452	0.31%	43,445	0.42%	30,953	0.29%
流動資產合計	14,199,979	82.12%	14,815,313	82.86%	14,852,972	82.45%	14,580,379	82.03%	13,572,402	81.23%	13,205,926	80.89%	14,905,703	82.54%	14,059,364	81.57%	13,836,968	81.24%	14,042,089	81.33%	13,491,449	80.64%	15,085,911	84.55%	16,266,569	85.47%	15,490,350	85.14%	14,805,830	84.38%	14,287,337	83.81%	13,406,458	82.75%	9,976,679	78.94%	9,933,313	79.56%	9,703,608	79.04%	8,626,444	70.42%	8,453,192	69.84%	8,549,125	73.54%	7,563,020	71.32%	7,713,610	75.52%	8,354,841	77.21%	8,212,374	78.75%	8,472,942	79.32%	8,404,153	79.14%	8,158,435	78.78%	7,702,152	73.23%	7,648,075	73.74%	6,781,912	71.29%	6,914,399	71.88%	6,783,659	71.46%	6,541,891	69.97%	6,797,953	70.72%	7,358,359	76.54%	7,461,558	76.71%	7,955,326	77.77%	8,050,927	77.87%	6,894,685	75.79%	6,527,314	74.71%	6,474,024	74.53%	6,293,699	73.95%	5,812,911	72.33%	5,750,011	71.86%	6,320,750	74.08%	7,164,852	86.11%	7,744,397	86.91%	7,627,049	86.65%	7,555,032	86.3%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	12,242	0.07%	12,242	0.07%	12,242	0.07%	12,242	0.07%	12,242	0.07%	12,242	0.07%	12,242	0.07%	12,242	0.07%	12,242	0.07%	11,222	0.06%	11,222	0.07%	11,222	0.06%	11,222	0.06%	11,222	0.06%	11,222	0.06%	11,222	0.07%	11,222	0.07%	11,222	0.09%	11,222	0.09%	11,222	0.09%	11,222	0.09%	11,222	0.09%	11,222	0.1%	11,222	0.11%	11,222	0.11%	11,222	0.1%	10,464	0.1%	10,464	0.1%
不動產、廠房及設備	249,697	1.44%	252,165	1.41%	254,539	1.41%	256,340	1.44%	258,372	1.55%	260,182	1.59%	262,294	1.45%	263,947	1.53%	266,293	1.56%	267,481	1.55%	269,812	1.61%	272,048	1.52%	274,411	1.44%	276,933	1.52%	278,562	1.59%	280,545	1.65%	282,982	1.75%	285,632	2.26%	288,180	2.31%	290,909	2.37%	292,971	2.39%	295,433	2.44%	296,342	2.55%	297,970	2.81%	298,163	2.92%	300,210	2.77%	73,851	0.71%	75,401	0.71%	77,009	0.73%	78,611	0.76%	80,041	0.76%	81,660	0.79%	83,136	0.87%	84,664	0.88%	86,231	0.91%	80,489	0.86%	81,958	0.85%	83,354	0.87%	84,463	0.87%	85,975	0.84%	87,066	0.84%	88,574	0.97%	90,076	1.03%	91,579	1.05%	92,911	1.09%	94,420	1.17%	95,974	1.2%	97,561	1.14%	98,405	1.18%	99,869	1.12%	101,377	1.15%	102,900	1.18%
使用權資產	40,558	0.23%	37,292	0.21%	38,625	0.21%	30,668	0.17%	31,301	0.19%	31,939	0.2%	32,578	0.18%	33,216	0.19%	33,911	0.2%	34,606	0.2%	35,884	0.21%	36,688	0.21%	32,558	0.17%	33,091	0.18%	33,538	0.19%	33,610	0.2%	33,512	0.21%	34,139	0.27%	34,784	0.28%	35,541	0.29%	36,298	0.3%	45,412	0.38%	48,199	0.41%	50,276	0.47%	0		0		0		0		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	2,383,373	13.78%	2,374,001	13.28%	2,506,649	13.92%	2,531,204	14.24%	2,475,746	14.82%	2,483,816	15.21%	2,485,443	13.76%	2,511,450	14.57%	2,533,878	14.88%	2,555,241	14.8%	2,578,910	15.41%	2,092,692	11.73%	2,086,971	10.97%	2,109,530	11.59%	2,159,221	12.31%	2,174,124	12.75%	2,211,592	13.65%	1,988,533	15.73%	1,936,548	15.51%	1,952,848	15.91%	3,051,739	24.91%	3,073,406	25.39%	2,438,268	20.97%	2,458,368	23.18%	1,921,646	18.81%	1,933,612	17.87%	1,942,387	18.63%	1,948,532	18.24%	1,955,959	18.42%	1,964,477	18.97%	2,592,686	24.65%	2,500,179	24.11%	2,508,855	26.37%	2,481,758	25.8%	2,488,724	26.22%	2,596,843	27.78%	2,604,692	27.1%	2,026,448	21.08%	2,034,328	20.92%	2,042,282	19.97%	2,050,162	19.83%	1,957,993	21.52%	1,964,612	22.49%	1,971,956	22.7%	1,980,307	23.27%	2,003,042	24.92%	2,012,869	25.16%	2,020,756	23.68%	956,730	11.5%	965,582	10.84%	973,249	11.06%	977,674	11.17%
無形資產	3,960	0.02%	4,057	0.02%	4,230	0.02%	4,236	0.02%	4,278	0.03%	4,511	0.03%	3,353	0.02%	2,608	0.02%	2,816	0.02%	1,241	0.01%	1,199	0.01%	1,200	0.01%	1,172	0.01%	1,166	0.01%	1,303	0.01%	1,054	0.01%	1,195	0.01%	1,137	0.01%	1,217	0.01%	1,348	0.01%	1,480	0.01%	1,405	0.01%	300	0%	381	0%	463	0%	330	0%	387	0%	450	0%	522	0%	562	0.01%	544	0.01%	519	0.01%	526	0.01%	490	0.01%	545	0.01%	211	0%	353	0%	478	0%	525	0.01%	666	0.01%	808	0.01%	957	0.01%	968	0.01%	1,095	0.01%	1,222	0.01%	1,306	0.02%	1,437	0.02%	1,497	0.02%	1,629	0.02%	1,729	0.02%	1,866	0.02%	2,007	0.02%
遞延所得稅資產	335,496	1.94%	318,612	1.78%	278,542	1.55%	294,428	1.66%	289,377	1.73%	259,795	1.59%	291,034	1.61%	286,228	1.66%	279,871	1.64%	286,312	1.66%	274,811	1.64%	276,396	1.55%	292,227	1.54%	205,465	1.13%	190,912	1.09%	189,084	1.11%	184,964	1.14%	163,041	1.29%	163,105	1.31%	164,113	1.34%	163,822	1.34%	157,481	1.3%	162,937	1.4%	154,198	1.45%	152,967	1.5%	155,244	1.43%	123,597	1.19%	108,792	1.02%	105,055	0.99%	77,323	0.75%	65,890	0.63%	64,802	0.62%	62,809	0.66%	59,838	0.62%	55,819	0.59%	51,809	0.55%	49,431	0.51%	67,206	0.7%	65,759	0.68%	64,575	0.63%	62,075	0.6%	61,240	0.67%	60,193	0.69%	53,572	0.62%	49,184	0.58%	31,273	0.39%	30,900	0.39%	32,995	0.39%	33,190	0.4%	34,363	0.39%	31,098	0.35%	37,263	0.43%
其他非流動資產	65,785	0.38%	65,841	0.37%	65,889	0.37%	65,853	0.37%	65,881	0.39%	66,483	0.41%	67,022	0.37%	66,879	0.39%	65,838	0.39%	67,552	0.39%	66,588	0.4%	66,283	0.37%	65,826	0.35%	65,885	0.36%	65,945	0.38%	70,082	0.41%	69,745	0.43%	177,886	1.41%	117,098	0.94%	117,030	0.95%	65,674	0.54%	65,877	0.54%	118,259	1.02%	68,363	0.64%	116,430	1.14%	65,459	0.6%	65,418	0.63%	65,418	0.61%
非流動資產合計	3,091,111	17.88%	3,064,210	17.14%	3,160,716	17.55%	3,194,971	17.97%	3,137,197	18.77%	3,118,968	19.11%	3,153,966	17.46%	3,176,570	18.43%	3,194,849	18.76%	3,223,655	18.67%	3,238,426	19.36%	2,756,529	15.45%	2,764,387	14.53%	2,703,292	14.86%	2,740,703	15.62%	2,759,721	16.19%	2,795,212	17.25%	2,661,590	21.06%	2,552,154	20.44%	2,573,011	20.96%	3,623,206	29.58%	3,650,236	30.16%	3,075,527	26.46%	3,040,778	28.68%	2,500,891	24.48%	2,466,077	22.79%	2,216,104	21.25%	2,209,057	20.68%	2,214,757	20.86%	2,197,185	21.22%	2,815,373	26.77%	2,723,523	26.26%	2,731,689	28.71%	2,704,403	28.12%	2,709,262	28.54%	2,807,372	30.03%	2,814,454	29.28%	2,255,593	23.46%	2,264,869	23.29%	2,273,407	22.23%	2,287,541	22.13%	2,202,213	24.21%	2,209,567	25.29%	2,211,975	25.47%	2,217,438	26.05%	2,223,830	27.67%	2,251,170	28.14%	2,211,222	25.92%	1,155,374	13.89%	1,166,828	13.09%	1,175,532	13.35%	1,199,763	13.7%
資產總計	17,291,090	100%	17,879,523	100%	18,013,688	100%	17,775,350	100%	16,709,599	100%	16,324,894	100%	18,059,669	100%	17,235,934	100%	17,031,817	100%	17,265,744	100%	16,729,875	100%	17,842,440	100%	19,030,956	100%	18,193,642	100%	17,546,533	100%	17,047,058	100%	16,201,670	100%	12,638,269	100%	12,485,467	100%	12,276,619	100%	12,249,650	100%	12,103,428	100%	11,624,652	100%	10,603,798	100%	10,214,501	100%	10,820,918	100%	10,428,478	100%	10,681,999	100%	10,618,910	100%	10,355,620	100%	10,517,525	100%	10,371,598	100%	9,513,601	100%	9,618,802	100%	9,492,921	100%	9,349,263	100%	9,612,407	100%	9,613,952	100%	9,726,427	100%	10,228,733	100%	10,338,468	100%	9,096,898	100%	8,736,881	100%	8,685,999	100%	8,511,137	100%	8,036,741	100%	8,001,181	100%	8,531,972	100%	8,320,226	100%	8,911,225	100%	8,802,581	100%	8,754,795	100%
負債及權益
負債
流動負債
短期借款	2,476,411	14.32%	2,564,384	14.34%	2,162,813	12.01%	2,108,053	11.86%	1,850,204	11.07%	1,912,008	11.71%	2,216,129	12.27%	2,880,673	16.71%	2,794,714	16.41%	2,918,203	16.9%	2,699,260	16.13%	2,564,879	14.38%	2,559,193	13.45%	2,545,533	13.99%	2,388,401	13.61%	2,209,107	12.96%	1,724,956	10.65%	1,269,173	10.04%	1,399,658	11.21%	1,217,350	9.92%	1,057,154	8.63%	1,010,360	8.35%	836,000	7.19%	67,000	0.63%	91,000	0.89%	77,000	0.71%	26,000	0.25%	97,486	0.91%	58,000	0.55%	353,218	3.41%	438,712	4.17%	350,500	3.38%	334,500	3.52%	1,013,033	10.53%	949,695	10%	912,299	9.76%	938,388	9.76%	1,292,497	13.44%	1,157,464	11.9%	2,301,729	22.5%	2,660,028	25.73%	1,407,592	15.47%	1,011,108	11.57%	956,572	11.01%	744,040	8.74%	689,000	8.57%	1,676,090	20.95%	1,716,584	20.12%	1,788,014	21.49%	2,371,996	26.62%	2,016,065	22.9%	2,282,000	26.07%
應付短期票券	3,948,294	22.83%	4,597,743	25.72%	5,407,273	30.02%	5,501,898	30.95%	4,951,957	29.64%	5,148,813	31.54%	6,603,711	36.57%	5,744,875	33.33%	5,665,651	33.27%	6,036,237	34.96%	5,741,261	34.32%	6,803,315	38.13%	8,100,898	42.57%	7,792,769	42.83%	7,745,586	44.14%	7,579,290	44.46%	7,246,515	44.73%	3,949,402	31.25%	4,101,963	32.85%	4,070,636	33.16%	4,167,308	34.02%	3,748,663	30.97%	3,569,891	30.71%	3,535,325	33.34%	3,378,196	33.07%	3,880,985	35.87%	3,410,544	32.7%	3,556,934	33.3%	3,313,723	31.21%	2,946,278	28.45%	2,809,128	26.71%	2,836,033	27.34%	2,609,394	27.43%	3,287,012	34.17%	2,915,629	30.71%	2,840,371	30.38%	2,741,400	28.52%	2,345,448	24.4%	2,370,879	24.38%	1,680,101	16.43%	1,535,210	14.85%	1,720,150	18.91%	1,869,470	21.4%	2,062,010	23.74%	2,164,243	25.43%	2,043,860	25.43%	352,773	4.41%	1,048,375	12.29%	1,058,926	12.73%	1,184,777	13.3%	1,666,540	18.93%	1,610,550	18.4%
合約負債－流動	3,020,469	17.47%	3,155,588	17.65%	2,649,865	14.71%	2,506,833	14.1%	2,155,236	12.9%	1,899,218	11.63%	2,714,162	15.03%	2,366,210	13.73%	2,231,104	13.1%	2,253,574	13.05%	2,131,485	12.74%	2,303,821	12.91%	2,544,705	13.37%	2,141,273	11.77%	1,754,544	10%	1,633,308	9.58%	1,575,347	9.72%	1,424,703	11.27%	1,244,041	9.96%	1,155,391	9.41%	1,081,363	8.83%	1,049,333	8.67%	815,888	7.02%	466,323	4.4%	634,256	6.21%	919,560	8.5%	1,044,431	10.02%	1,229,026	11.51%
應付票據	270,186	1.56%	283,208	1.58%	288,922	1.6%	321,382	1.81%	269,499	1.61%	275,395	1.69%	243,666	1.35%	281,558	1.63%	296,472	1.74%	213,350	1.24%	214,218	1.28%	189,941	1.06%	247,487	1.3%	273,572	1.5%	229,150	1.31%	194,582	1.14%	194,449	1.2%	146,605	1.16%	216,806	1.74%	154,731	1.26%	185,733	1.52%	197,614	1.63%	153,890	1.32%	134,506	1.27%	187,037	1.83%	142,059	1.31%	181,601	1.74%	173,042	1.62%	170,681	1.61%	149,209	1.44%	170,559	1.62%	94,574	0.91%	130,151	1.37%	149,408	1.55%	179,936	1.9%	129,956	1.39%	178,025	1.85%	162,402	1.69%	295,694	3.04%	113,032	1.11%	138,727	1.34%	135,858	1.49%	134,683	1.54%	90,242	1.04%	96,343	1.13%	108,707	1.35%	110,313	1.38%	98,689	1.16%	102,793	1.24%	76,334	0.86%	95,623	1.09%	96,405	1.1%
應付票據－關係人	34	0%																									0	0%							202,667	1.6%			0	0%							55	0%															0	0%							23	0%
應付帳款	388,334	2.25%	433,151	2.42%	400,325	2.22%	350,637	1.97%	425,804	2.55%	453,303	2.78%	489,420	2.71%	318,284	1.85%	316,331	1.86%	285,160	1.65%	305,511	1.83%	390,681	2.19%	385,721	2.03%	226,212	1.24%	178,910	1.02%	155,206	0.91%	137,425	0.85%	171,595	1.36%	189,650	1.52%	218,857	1.78%	191,984	1.57%	214,817	1.77%	295,179	2.54%	295,580	2.79%	388,170	3.8%	446,497	4.13%	365,531	3.51%	203,320	1.9%	216,581	2.04%	157,727	1.52%	166,824	1.59%	153,643	1.48%	189,445	1.99%	207,795	2.16%	241,360	2.54%	324,209	3.47%	437,734	4.55%	286,948	2.98%	298,465	3.07%	379,750	3.71%	494,407	4.78%	164,435	1.81%	149,271	1.71%	146,882	1.69%	255,792	3.01%	98,512	1.23%	108,886	1.36%	110,083	1.29%	130,079	1.56%	178,015	2%	137,440	1.56%	111,833	1.28%
其他應付款	167,301	0.97%	144,379	0.81%	443,507	2.46%	155,664	0.88%	182,467	1.09%	567,036	3.47%	510,768	2.83%	160,045	0.93%	183,854	1.08%	133,192	0.77%	219,993	1.31%	151,947	0.85%	103,470	0.54%	209,017	1.15%	58,365	0.33%	65,069	0.38%	57,265	0.35%	185,693	1.47%	186,917	1.5%	112,419	0.92%	143,905	1.17%	556,971	4.6%	567,342	4.88%	216,486	2.04%	272,747	2.67%	207,311	1.92%	411,438	3.95%	74,299	0.7%
本期所得稅負債	109,647	0.63%	26,449	0.15%	66,567	0.37%	196,795	1.11%	189,663	1.14%	175,973	1.08%	19,324	0.11%	55,668	0.32%	49,849	0.29%	4,295	0.02%	2,812	0.02%	29,918	0.17%	32,433	0.17%	8,661	0.05%	9,992	0.06%	26,973	0.16%	25,192	0.16%	4,598	0.04%	4,528	0.04%	26,981	0.22%	24,718	0.2%	13,496	0.11%	9,247	0.08%	43,874	0.41%	35,250	0.35%	21,622	0.2%	17,233	0.17%	26,330	0.25%	20,945	0.2%	2,850	0.03%	4,771	0.05%	20,231	0.2%	19,683	0.21%	13,738	0.14%	17,174	0.18%	38,308	0.41%	22,864	0.24%	17,632	0.18%	26,902	0.28%	49,759	0.49%	32,308	0.31%	8,569	0.09%	9,984	0.11%	36,030	0.41%	12,717	0.15%	6,978	0.09%	12,277	0.15%	21,925	0.26%	9,604	0.12%	10,147	0.11%	6,945	0.08%	2,180	0.02%
負債準備－流動	15,462	0.09%	14,564	0.08%	14,207	0.08%	12,311	0.07%	13,551	0.08%	14,622	0.09%	14,776	0.08%	10,925	0.06%	10,925	0.06%	9,211	0.05%	9,211	0.06%	9,211	0.05%	9,211	0.05%	4,089	0.02%	4,112	0.02%	4,171	0.02%	4,220	0.03%	5,665	0.04%	6,232	0.05%	6,607	0.05%	7,095	0.06%	7,510	0.06%	7,748	0.07%	8,018	0.08%	8,943	0.09%	9,229	0.09%	7,536	0.07%	5,879	0.06%	6,135	0.06%	8,045	0.08%	8,083	0.08%	7,583	0.07%	6,567	0.07%	6,709	0.07%	6,872	0.07%	7,760	0.08%	8,163	0.08%	5,473	0.06%	6,484	0.07%	6,978	0.07%	11,774	0.11%	4,399	0.05%	4,684	0.05%	4,990	0.06%	5,698	0.07%	4,426	0.06%	4,805	0.06%	4,947	0.06%	5,330	0.06%	2,681	0.03%	2,650	0.03%	2,619	0.03%
員工福利負債準備－流動	9,207	0.05%	8,168	0.05%	8,168	0.05%	8,168	0.05%	8,168	0.05%	8,235	0.05%	8,235	0.05%	8,235	0.05%	8,235	0.05%	7,211	0.04%	7,211	0.04%	7,211	0.04%	7,211	0.04%	3,703	0.02%	3,703	0.02%	3,703	0.02%	3,703	0.02%	3,683	0.03%	3,683	0.03%	3,683	0.03%	3,683	0.03%	3,497	0.03%	3,497	0.03%	3,497	0.03%	3,497	0.03%	3,599	0.03%	3,599	0.03%	3,599	0.03%	3,599	0.03%	3,574	0.03%	3,574	0.03%	3,574	0.03%	3,574	0.04%	3,171	0.03%	3,171	0.03%	3,171	0.03%	3,171	0.03%	2,967	0.03%	2,967	0.03%	2,967	0.03%	2,967	0.03%	2,731	0.03%	2,731	0.03%	2,731	0.03%	2,731	0.03%	2,712	0.03%	2,712	0.03%	2,712	0.03%	2,712	0.03%	2,681	0.03%	2,650	0.03%	2,619	0.03%
保固之短期負債準備	6,255	0.04%	6,396	0.04%	6,039	0.03%			5,383	0.03%	6,387	0.04%	6,541	0.04%			2,690	0.02%	2,000	0.01%	2,000	0.01%			2,000	0.01%	386	0%	409	0%			517	0%	1,982	0.02%	2,549	0.02%			3,412	0.03%			4,251	0.04%			5,446	0.05%			3,937	0.04%			2,536	0.02%			4,509	0.04%			2,993	0.03%			3,701	0.04%			4,992	0.05%			3,517	0.04%			3,399	0.03%	1,668	0.02%	1,953	0.02%	2,259	0.03%	2,967	0.03%	1,714	0.02%	2,093	0.03%	2,235	0.03%	2,618	0.03%	0	0%	0	0%	0	0%
租賃負債－流動	50,591	0.29%	47,776	0.27%	47,953	0.27%	45,217	0.25%	17,449	0.1%	23,556	0.14%	29,664	0.16%	35,771	0.21%	41,527	0.24%	41,943	0.24%	45,165	0.27%	49,135	0.28%	41,328	0.22%	41,468	0.23%	41,153	0.23%	41,630	0.24%	40,610	0.25%	35,249	0.28%	24,228	0.19%	34,492	0.28%	44,432	0.36%	57,129	0.47%	56,099	0.48%	50,286	0.47%	0		0		0		0		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	41,594	0.24%	59,668	0.33%	52,131	0.29%	28,454	0.16%	65,954	0.39%	71,556	0.44%	109,665	0.61%	56,110	0.33%	51,541	0.3%	58,123	0.34%	69,177	0.41%	135,794	0.76%	126,883	0.67%	114,851	0.63%	115,849	0.66%	96,031	0.56%	96,731	0.6%	207,892	1.64%	116,984	0.94%	146,586	1.19%	201,382	1.64%	215,147	1.78%	294,274	2.53%	408,365	3.85%	535,852	5.25%	720,379	6.66%	827,247	7.93%	1,207,007	11.3%
一年或一營業週期內到期長期負債	16,133	0.09%	13,293	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	48,002	0.6%	328,476	3.85%	47,950	0.58%	47,925	0.54%	47,899	0.54%	47,874	0.55%
其他流動負債－其他	25,461	0.15%	46,375	0.26%																																					201,382	1.64%	215,147	1.78%	294,274	2.53%			535,852	5.25%	720,379	6.66%	827,247	7.93%	1,207,007	11.3%	1,524,112	14.35%	1,511,298	14.59%	1,689,948	16.07%	1,765,105	17.02%	1,185,405	12.46%	9,419	0.1%	12,929	0.14%	10,953	0.12%	16,845	0.18%	21,587	0.22%	23,949	0.25%	187,227	1.83%	97,293	0.94%	78,958	0.87%	61,293	0.7%	66,894	0.77%	80,349	0.94%	77,513	0.96%	211,295	2.64%	8,684	0.1%	14,718	0.18%	23,637	0.27%	21,827	0.25%	6,530	0.07%
流動負債合計	10,488,323	60.66%	11,326,910	63.35%	11,533,563	64.03%	11,227,244	63.16%	10,121,784	60.57%	10,541,480	64.57%	12,951,285	71.71%	11,910,119	69.1%	11,641,968	68.35%	11,953,288	69.23%	11,438,093	68.37%	12,628,642	70.78%	14,151,329	74.36%	13,357,445	73.42%	12,526,062	71.39%	12,005,367	70.42%	11,102,710	68.53%	7,603,242	60.16%	7,491,007	60%	7,144,050	58.19%	7,105,074	58%	7,071,040	58.42%	6,605,558	56.82%	5,225,818	49.28%	5,531,451	54.15%	6,424,642	59.37%	6,291,561	60.33%	6,573,323	61.54%	6,530,829	61.5%	6,527,851	63.04%	6,411,347	60.96%	6,212,880	59.9%	5,335,558	56.08%	5,451,088	56.67%	5,380,428	56.68%	4,875,566	52.15%	4,942,100	51.41%	4,907,414	51.04%	5,145,889	52.91%	5,781,960	56.53%	6,153,848	59.52%	5,363,387	58.96%	4,983,568	57.04%	4,617,025	53.15%	4,516,697	53.07%	4,366,698	54.33%	3,753,904	46.92%	4,622,713	54.18%	4,087,117	49.12%	5,151,687	57.81%	5,172,387	58.76%	5,165,495	59%
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	933,393	5.4%	933,393	5.22%	968,293	5.38%	968,293	5.45%	968,293	5.79%	148,293	0.91%	148,293	0.82%	13,293	0.08%	13,293	0.08%	13,293	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	186,000	1.93%	186,000	1.93%	186,000	1.91%	186,000	1.82%	186,000	1.8%	186,000	2.04%	186,000	2.13%	186,000	2.14%	186,000	2.19%	0	0%	562,112	7.03%	574,123	6.73%	866,626	10.42%	598,124	6.71%	610,114	6.93%	622,099	7.11%
租賃負債－非流動	437,107	2.53%	441,968	2.47%	446,899	2.48%	448,778	2.52%	450,330	2.7%	448,583	2.75%	446,817	2.47%	445,033	2.58%	467,779	2.75%	471,674	2.73%	475,735	2.84%	479,691	2.69%	484,084	2.54%	489,020	2.69%	492,253	2.81%	494,930	2.9%	521,140	3.22%	513,072	4.06%	471,647	3.78%	469,597	3.83%	491,201	4.01%	496,524	4.1%	510,103	4.39%	524,409	4.95%	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	36,128	0.21%	38,683	0.22%	37,884	0.21%	38,759	0.22%	39,456	0.24%	40,534	0.25%	40,600	0.22%	40,835	0.24%	40,301	0.24%	42,648	0.25%	42,809	0.26%	42,548	0.24%	41,691	0.22%	42,125	0.23%	41,997	0.24%	40,479	0.24%	40,725	0.25%	40,315	0.32%	39,547	0.32%	38,763	0.32%	42,307	0.35%	46,861	0.39%	46,583	0.4%	51,509	0.49%	52,297	0.51%	55,611	0.51%	55,853	0.54%	56,096	0.53%
淨確定福利負債-非流動	6,778	0.04%	9,005	0.05%	8,985	0.05%	8,996	0.05%	9,007	0.05%	10,060	0.06%	10,081	0.06%	10,103	0.06%	10,124	0.06%	12,318	0.07%	12,333	0.07%	12,348	0.07%	12,363	0.06%	14,115	0.08%	14,138	0.08%	14,162	0.08%	14,228	0.09%	14,580	0.12%	14,631	0.12%	14,683	0.12%	14,740	0.12%	20,775	0.17%	20,801	0.18%	25,237	0.24%	26,272	0.26%	30,108	0.28%	30,485	0.29%	30,865	0.29%
存入保證金	29,350	0.17%	29,678	0.17%	28,899	0.16%	29,763	0.17%	30,449	0.18%	30,474	0.19%	30,519	0.17%	30,732	0.18%	30,177	0.18%	30,330	0.18%	30,476	0.18%	30,200	0.17%	29,328	0.15%	28,010	0.15%	27,859	0.16%	26,317	0.15%	26,497	0.16%	25,735	0.2%	24,916	0.2%	24,080	0.2%	27,567	0.23%	26,086	0.22%	25,782	0.22%	26,272	0.25%	26,025	0.25%	25,503	0.24%	25,368	0.24%	25,231	0.24%	26,108	0.25%	25,201	0.24%	26,591	0.25%	26,642	0.26%	26,831	0.28%	25,914	0.27%	25,430	0.27%	24,499	0.26%	24,662	0.26%	23,895	0.25%	23,960	0.25%	24,204	0.24%	22,127	0.21%	22,104	0.24%	23,371	0.27%	24,026	0.28%	23,362	0.27%	21,706	0.27%	21,376	0.27%	22,662	0.27%	20,635	0.25%	19,310	0.22%	17,586	0.2%	17,225	0.2%
非流動負債合計	1,406,628	8.13%	1,414,044	7.91%	1,453,076	8.07%	1,455,830	8.19%	1,458,079	8.73%	637,410	3.9%	635,710	3.52%	499,161	2.9%	521,373	3.06%	527,615	3.06%	518,544	3.1%	522,239	2.93%	525,775	2.76%	531,145	2.92%	534,250	3.04%	535,409	3.14%	561,865	3.47%	553,387	4.38%	511,194	4.09%	508,360	4.14%	533,508	4.36%	543,385	4.49%	556,686	4.79%	575,918	5.43%	52,297	0.51%	55,611	0.51%	55,853	0.54%	56,096	0.53%	57,385	0.54%	57,117	0.55%	58,845	0.56%	59,242	0.57%	59,787	0.63%	59,370	0.62%	59,222	0.62%	58,632	0.63%	245,137	2.55%	241,956	2.52%	242,267	2.49%	242,751	2.37%	245,291	2.37%	246,386	2.71%	247,873	2.84%	248,735	2.86%	248,258	2.92%	61,092	0.76%	623,088	7.79%	636,611	7.46%	927,305	11.15%	655,690	7.36%	666,170	7.57%	678,013	7.74%
負債總計	11,894,951	68.79%	12,740,954	71.26%	12,986,639	72.09%	12,683,074	71.35%	11,579,863	69.3%	11,178,890	68.48%	13,586,995	75.23%	12,409,280	72%	12,163,341	71.42%	12,480,903	72.29%	11,956,637	71.47%	13,150,881	73.71%	14,677,104	77.12%	13,888,590	76.34%	13,060,312	74.43%	12,540,776	73.57%	11,664,575	72%	8,156,629	64.54%	8,002,201	64.09%	7,652,410	62.33%	7,638,582	62.36%	7,614,425	62.91%	7,162,244	61.61%	5,801,736	54.71%	5,583,748	54.66%	6,480,253	59.89%	6,347,414	60.87%	6,629,419	62.06%	6,588,214	62.04%	6,584,968	63.59%	6,470,192	61.52%	6,272,122	60.47%	5,395,345	56.71%	5,510,458	57.29%	5,439,650	57.3%	4,934,198	52.78%	5,187,237	53.96%	5,149,370	53.56%	5,388,156	55.4%	6,024,711	58.9%	6,399,139	61.9%	5,609,773	61.67%	5,231,441	59.88%	4,865,760	56.02%	4,764,955	55.98%	4,427,790	55.09%	4,376,992	54.7%	5,259,324	61.64%	5,014,422	60.27%	5,807,377	65.17%	5,838,557	66.33%	5,843,508	66.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,972,948	17.19%	2,972,948	16.63%	2,804,668	15.57%	2,804,668	15.78%	2,804,668	16.78%	2,804,668	17.18%	2,645,913	14.65%	2,645,913	15.35%	2,645,913	15.54%	2,645,913	15.32%	2,645,913	15.82%	2,645,913	14.83%	2,645,913	13.9%	2,645,913	14.54%	2,645,913	15.08%	2,645,913	15.52%	2,645,913	16.33%	2,645,913	20.94%	2,449,919	19.62%	2,449,919	19.96%	2,449,919	20%	2,449,919	20.24%	2,227,199	19.16%	2,227,199	21%	2,227,199	21.8%	2,227,199	20.58%	2,227,199	21.36%	2,227,199	20.85%	2,227,199	20.97%	2,227,199	21.51%	2,530,909	24.06%	2,530,909	24.4%	2,530,909	26.6%	2,530,909	26.31%	2,530,909	26.66%	2,530,909	27.07%	2,530,909	26.33%	2,530,909	26.33%	2,457,193	25.26%	2,457,193	24.02%	2,457,193	23.77%	2,457,193	27.01%	2,385,624	27.31%	2,385,624	27.47%	2,385,624	28.03%	2,385,624	29.68%	2,338,847	29.23%	2,338,847	27.41%	2,338,847	28.11%	2,338,847	26.25%	2,338,847	26.57%	2,338,847	26.72%
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	2,972,948	17.19%	2,972,948	16.63%	2,972,948	16.5%	2,804,668	15.78%	2,804,668	16.78%	2,804,668	17.18%	2,804,668	15.53%	2,645,913	15.35%	2,645,913	15.54%	2,645,913	15.32%	2,645,913	15.82%	2,645,913	14.83%	2,645,913	13.9%	2,645,913	14.54%	2,645,913	15.08%	2,645,913	15.52%	2,645,913	16.33%	2,645,913	20.94%	2,645,913	21.19%	2,449,919	19.96%	2,449,919	20%	2,449,919	20.24%	2,449,919	21.08%	2,227,199	21%	2,227,199	21.8%	2,227,199	20.58%	2,227,199	21.36%	2,227,199	20.85%	2,227,199	20.97%	2,227,199	21.51%	2,530,909	24.06%	2,530,909	24.4%	2,530,909	26.6%	2,530,909	26.31%	2,530,909	26.66%	2,530,909	27.07%	2,530,909	26.33%	2,530,909	26.33%	2,530,909	26.02%	2,457,193	24.02%	2,457,193	23.77%	2,457,193	27.01%	2,457,193	28.12%	2,385,624	27.47%	2,385,624	28.03%	2,385,624	29.68%	2,385,624	29.82%	2,338,847	27.41%	2,338,847	28.11%	2,338,847	26.25%	2,338,847	26.57%	2,338,847	26.72%
資本公積
資本公積－發行溢價	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%
資本公積－普通股股票溢價	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%	1,148	0.01%
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－庫藏股票交易	292,064	1.69%	292,064	1.63%	292,064	1.62%	280,618	1.58%	280,618	1.68%	280,618	1.72%	280,618	1.55%	267,120	1.55%	267,120	1.57%	267,120	1.55%	267,120	1.6%	264,420	1.48%	264,420	1.39%	264,420	1.45%	259,921	1.48%	259,921	1.52%	259,921	1.6%	259,906	2.06%	259,906	2.08%	255,741	2.08%	255,741	2.09%	255,727	2.11%	255,727	2.2%	240,583	2.27%	240,583	2.36%	240,582	2.22%	240,581	2.31%	231,495	2.17%	231,495	2.18%	231,495	2.24%	224,622	2.14%	222,041	2.14%	222,041	2.33%	222,041	2.31%	222,041	2.34%	209,134	2.24%	209,134	2.18%	209,134	2.18%	209,134	2.15%	199,110	1.95%	199,110	1.93%	199,110	2.19%	199,110	2.28%	185,322	2.13%	185,322	2.18%	185,322	2.31%	185,322	2.32%	129,495	1.52%	129,495	1.56%	129,495	1.45%	129,495	1.47%	129,495	1.48%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	38,697	0.22%	38,697	0.22%	38,697	0.21%	38,833	0.22%	38,833	0.23%	38,833	0.24%	38,833	0.22%	38,833	0.23%	38,833	0.23%	38,833	0.22%	38,833	0.23%	38,833	0.22%	38,833	0.2%	38,833	0.21%	38,833	0.22%	38,833	0.23%	38,833	0.24%	38,833	0.31%	38,833	0.31%	38,833	0.32%	38,833	0.32%	38,833	0.32%	29,926	0.26%	29,926	0.28%	29,926	0.29%
資本公積－其他	352	0%	352	0%	352	0%	352	0%	335	0%	335	0%	335	0%	335	0%	332	0%	331	0%	331	0%	381	0%	367	0%	367	0%	367	0%	353	0%	353	0%	353	0%	360	0%	346	0%	346	0%	346	0%	346	0%	339	0%	339	0%	339	0%	339	0%	335	0%	335	0%	335	0%	335	0%	335	0%	328	0%	328	0%	328	0%	327	0%	327	0%	327	0%	327	0%	327	0%	327	0%	323	0%	323	0%	323	0%	323	0%	265	0%	265	0%	265	0%	265	0%	251	0%	251	0%	251	0%
資本公積合計	332,261	1.92%	332,261	1.86%	332,261	1.84%	320,951	1.81%	320,934	1.92%	320,934	1.97%	320,934	1.78%	307,436	1.78%	307,433	1.81%	307,432	1.78%	307,432	1.84%	304,782	1.71%	304,768	1.6%	304,768	1.68%	300,269	1.71%	300,255	1.76%	300,255	1.85%	300,240	2.38%	300,247	2.4%	296,068	2.41%	296,068	2.42%	296,054	2.45%	287,147	2.47%	271,996	2.57%	271,996	2.66%	242,069	2.24%	242,068	2.32%	232,978	2.18%	232,978	2.19%	232,978	2.25%	226,105	2.15%	223,524	2.16%	223,517	2.35%	223,517	2.32%	223,517	2.35%	210,609	2.25%	210,609	2.19%	210,609	2.19%	210,609	2.17%	200,585	1.96%	200,585	1.94%	200,581	2.2%	200,581	2.3%	186,793	2.15%	186,793	2.19%	186,735	2.32%	186,735	2.33%	130,908	1.53%	130,908	1.57%	130,894	1.47%	130,894	1.49%	130,894	1.5%
保留盈餘
法定盈餘公積	893,078	5.16%	893,078	4.99%	893,078	4.96%	825,236	4.64%	825,236	4.94%	825,236	5.06%	825,236	4.57%	764,113	4.43%	764,113	4.49%	764,113	4.43%	764,113	4.57%	764,113	4.28%	764,113	4.02%	764,113	4.2%	759,651	4.33%	759,651	4.46%	759,651	4.69%	759,651	6.01%	759,651	6.08%	719,482	5.86%	719,482	5.87%	719,482	5.94%	719,483	6.19%	626,650	5.91%	626,650	6.13%	626,650	5.79%	626,650	6.01%	598,722	5.6%
未分配盈餘（或待彌補虧損）	1,203,764	6.96%	946,171	5.29%	834,649	4.63%	1,146,378	6.45%	1,182,620	7.08%	1,198,901	7.34%	526,039	2.91%	1,114,076	6.46%	1,120,968	6.58%	1,036,096	6%	1,022,650	6.11%	897,566	5.03%	589,118	3.1%	537,495	2.95%	723,770	4.12%	743,805	4.36%	774,603	4.78%	718,899	5.69%	720,521	5.77%	1,101,794	8.97%	1,088,644	8.89%	966,427	7.98%	916,985	7.89%	1,587,287	14.97%	1,447,951	14.18%	1,085,940	10.04%	826,126	7.92%	834,563	7.81%	812,656	7.65%	552,418	5.33%	535,704	5.09%	594,835	5.74%	613,598	6.45%	601,899	6.26%	548,444	5.78%	981,989	10.5%	992,076	10.32%	1,031,531	10.73%	905,191	9.31%	1,029,363	10.06%	832,165	8.05%	379,971	4.18%	398,283	4.56%	860,496	9.91%	786,435	9.24%	649,257	8.08%	664,492	8.3%	455,064	5.33%	488,214	5.87%	286,266	3.21%	146,438	1.66%	102,756	1.17%
累積盈虧	1,203,764	6.96%	946,171	5.29%	834,649	4.63%	1,146,378	6.45%	1,182,620	7.08%	1,198,901	7.34%	526,039	2.91%	1,114,076	6.46%	1,120,968	6.58%	1,036,096	6%	1,022,650	6.11%	897,566	5.03%	589,118	3.1%	537,495	2.95%	723,770	4.12%	743,805	4.36%	774,603	4.78%	718,899	5.69%	720,521	5.77%	1,101,794	8.97%	1,088,644	8.89%	966,427	7.98%	916,985	7.89%	1,587,287	14.97%	1,447,951	14.18%	1,085,940	10.04%	826,126	7.92%	834,563	7.81%	812,656	7.65%	552,418	5.33%	535,704	5.09%	594,835	5.74%	613,598	6.45%	601,899	6.26%	548,444	5.78%	981,989	10.5%	992,076	10.32%	1,031,531	10.73%	905,191	9.31%	1,029,363	10.06%	832,165	8.05%	379,971	4.18%	398,283	4.56%	860,496	9.91%	786,435	9.24%	649,257	8.08%	664,492	8.3%	455,064	5.33%	488,214	5.87%	286,266	3.21%	146,438	1.66%	102,756	1.17%
保留盈餘合計	2,096,842	12.13%	1,839,249	10.29%	1,727,727	9.59%	1,971,614	11.09%	2,007,856	12.02%	2,024,137	12.4%	1,351,275	7.48%	1,878,189	10.9%	1,885,081	11.07%	1,800,209	10.43%	1,786,763	10.68%	1,661,679	9.31%	1,353,231	7.11%	1,301,608	7.15%	1,483,421	8.45%	1,503,456	8.82%	1,534,254	9.47%	1,478,550	11.7%	1,480,172	11.86%	1,821,276	14.84%	1,808,126	14.76%	1,685,909	13.93%	1,636,468	14.08%	2,213,937	20.88%	2,074,601	20.31%	1,712,590	15.83%	1,452,776	13.93%	1,433,285	13.42%	1,411,378	13.29%	1,151,140	11.12%	1,134,426	10.79%	1,189,182	11.47%	1,207,945	12.7%	1,196,246	12.44%	1,142,791	12.04%	1,517,470	16.23%	1,527,557	15.89%	1,567,012	16.3%	1,440,672	14.81%	1,506,431	14.73%	1,309,233	12.66%	857,039	9.42%	875,351	10.02%	1,275,505	14.68%	1,201,444	14.12%	1,064,266	13.24%	1,079,501	13.49%	830,709	9.74%	863,859	10.38%	661,911	7.43%	522,083	5.93%	469,342	5.36%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,630	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
庫藏股票	(25,346)	-0.15%	(25,346)	-0.14%	(25,346)	-0.14%	(25,346)	-0.14%	(25,346)	-0.15%	(25,346)	-0.16%	(25,346)	-0.14%	(25,346)	-0.15%	(25,346)	-0.15%	(25,346)	-0.15%	(25,346)	-0.15%	(25,346)	-0.14%	(25,346)	-0.13%	(25,346)	-0.14%	(25,346)	-0.14%	(25,346)	-0.15%	(25,346)	-0.16%	(25,331)	-0.2%	(25,331)	-0.2%	(25,331)	-0.21%	(25,331)	-0.21%	(25,317)	-0.21%	(25,317)	-0.22%	(25,317)	-0.24%	25,317	0.25%	25,317	0.23%	25,317	0.24%	25,317	0.24%	25,317	0.24%	25,317	0.24%	28,770	0.27%	28,770	0.28%	28,770	0.3%	28,770	0.3%	28,770	0.3%	28,770	0.31%	28,770	0.3%	28,770	0.3%	28,770	0.3%	28,770	0.28%	28,770	0.28%	28,770	0.32%	28,770	0.33%	28,770	0.33%	28,770	0.34%	28,770	0.36%	28,770	0.36%	28,770	0.34%	28,770	0.35%	28,770	0.32%	28,770	0.33%	28,770	0.33%
歸屬於母公司業主之權益合計	5,376,705	31.1%	5,119,112	28.63%	5,007,590	27.8%	5,071,887	28.53%	5,108,112	30.57%	5,124,393	31.39%	4,451,531	24.65%	4,806,192	27.88%	4,813,081	28.26%	4,728,208	27.38%	4,714,762	28.18%	4,587,028	25.71%	4,278,566	22.48%	4,226,943	23.23%	4,404,257	25.1%	4,424,278	25.95%	4,455,076	27.5%	4,399,372	34.81%	4,401,001	35.25%	4,541,932	37%	4,528,782	36.97%	4,406,565	36.41%	4,348,217	37.41%	4,687,815	44.21%	4,548,479	44.53%	4,156,541	38.41%	3,896,726	37.37%	3,868,145	36.21%	3,846,238	36.22%	3,586,000	34.63%	3,862,670	36.73%	3,914,845	37.75%	3,933,601	41.35%	3,923,532	40.79%	3,868,447	40.75%	4,230,218	45.25%	4,240,305	44.11%	4,279,760	44.52%	4,153,420	42.7%	4,135,439	40.43%	3,938,241	38.09%	3,486,043	38.32%	3,504,355	40.11%	3,819,152	43.97%	3,745,091	44%	3,607,855	44.89%	3,623,090	45.28%	3,271,694	38.35%	3,304,844	39.72%	3,102,882	34.82%	2,963,054	33.66%	2,910,313	33.24%
非控制權益	19,434	0.11%	19,457	0.11%	19,459	0.11%	20,389	0.11%	21,624	0.13%	21,611	0.13%	21,143	0.12%	20,462	0.12%	55,395	0.33%	56,633	0.33%	58,476	0.35%	104,531	0.59%	75,286	0.4%	78,109	0.43%	81,964	0.47%	82,004	0.48%	82,019	0.51%	82,268	0.65%	82,265	0.66%	82,277	0.67%	82,286	0.67%	82,438	0.68%	114,191	0.98%	114,247	1.08%	82,274	0.81%	184,124	1.7%	184,338	1.77%	184,435	1.73%	184,458	1.74%	184,652	1.78%	184,663	1.76%	184,631	1.78%	184,655	1.94%	184,812	1.92%	184,824	1.95%	184,847	1.98%	184,865	1.92%	184,822	1.92%	184,851	1.9%	68,583	0.67%	1,088	0.01%	1,082	0.01%	1,085	0.01%	1,087	0.01%	1,091	0.01%	1,096	0.01%	1,099	0.01%	954	0.01%	960	0.01%	966	0.01%	970	0.01%	974	0.01%
權益總額	5,396,139	31.21%	5,138,569	28.74%	5,027,049	27.91%	5,092,276	28.65%	5,129,736	30.7%	5,146,004	31.52%	4,472,674	24.77%	4,826,654	28%	4,868,476	28.58%	4,784,841	27.71%	4,773,238	28.53%	4,691,559	26.29%	4,353,852	22.88%	4,305,052	23.66%	4,486,221	25.57%	4,506,282	26.43%	4,537,095	28%	4,481,640	35.46%	4,483,266	35.91%	4,624,209	37.67%	4,611,068	37.64%	4,489,003	37.09%	4,462,408	38.39%	4,802,062	45.29%	4,630,753	45.34%	4,340,665	40.11%	4,081,064	39.13%	4,052,580	37.94%	4,030,696	37.96%	3,770,652	36.41%	4,047,333	38.48%	4,099,476	39.53%	4,118,256	43.29%	4,108,344	42.71%	4,053,271	42.7%	4,415,065	47.22%	4,425,170	46.04%	4,464,582	46.44%	4,338,271	44.6%	4,204,022	41.1%	3,939,329	38.1%	3,487,125	38.33%	3,505,440	40.12%	3,820,239	43.98%	3,746,182	44.02%	3,608,951	44.91%	3,624,189	45.3%	3,272,648	38.36%	3,305,804	39.73%	3,103,848	34.83%	2,964,024	33.67%	2,911,287	33.25%
負債及權益總計	17,291,090	100%	17,879,523	100%	18,013,688	100%	17,775,350	100%	16,709,599	100%	16,324,894	100%	18,059,669	100%	17,235,934	100%	17,031,817	100%	17,265,744	100%	16,729,875	100%	17,842,440	100%	19,030,956	100%	18,193,642	100%	17,546,533	100%	17,047,058	100%	16,201,670	100%	12,638,269	100%	12,485,467	100%	12,276,619	100%	12,249,650	100%	12,103,428	100%	11,624,652	100%	10,603,798	100%	10,214,501	100%	10,820,918	100%	10,428,478	100%	10,681,999	100%	10,618,910	100%	10,355,620	100%	10,517,525	100%	10,371,598	100%	9,513,601	100%	9,618,802	100%	9,492,921	100%	9,349,263	100%	9,612,407	100%	9,613,952	100%	9,726,427	100%	10,228,733	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）	10,110,674	0.06%	10,110,674	0.06%	9,538,372	0.05%	9,538,372	0.05%	9,538,372	0.06%	9,538,372	0.06%	8,998,465	0.05%	8,998,465	0.05%	8,998,465	0.05%	8,998,465	0.05%	8,998,465	0.05%	8,998,465	0.05%	8,998,465	0.05%	8,998,465	0.05%	8,998,465	0.05%	8,998,465	0.05%	8,998,465	0.06%	8,996,945	0.07%	8,330,505	0.07%	8,330,505	0.07%	8,329,058	0.07%	8,329,058	0.07%	7,571,871	0.07%	7,571,871	0.07%	7,571,871	0.07%	7,571,871	0.07%	7,571,871	0.07%	7,571,871	0.07%	7,571,871	0.07%	7,571,872	0.07%	8,604,399	0.08%	8,604,399	0.08%	8,604,399	0.09%	8,604,399	0.09%	8,604,399	0.09%	8,604,399	0.09%	8,604,399	0.09%	8,604,399	0.09%	8,353,786	0.09%	8,353,786	0.08%	8,353,786	0.08%	8,353,786	0.09%	8,100,472	0.09%	8,110,472	0.09%	8,100,472	0.1%	8,110,472	0.1%	7,951,444	0.1%	7,951,444	0.09%	7,951,444	0.1%	7,951,444	0.09%	7,951,444	0.09%	7,951,444	0.09%

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

順天(5525) 截至2024年第1季「流動資產」總計約為NT$146億元，相較上一季增加約NT$10.08億元、相較去年年末增加約NT$10.08億元

順天(5525) 2024年第1季財報顯示公司「流動資產」總計約NT$146億元、約佔整體資產的82.03%。

對比上一季

上一季流動資產總計約NT$136億元、約佔整體資產的81.23%。今年第1季相較上一季增加約NT$10.08億元。

對比去年年末

去年年末流動資產則為NT$136億元、約佔整體資產的81.23%。今年第1季相較去年年末增加約NT$10.08億元。

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	14,580,379	82.03%	13,572,402	81.23%	13,205,926	80.89%	14,905,703	82.54%	14,059,364	81.57%	13,836,968	81.24%	14,042,089	81.33%	13,491,449	80.64%	15,085,911	84.55%	16,266,569	85.47%	15,490,350	85.14%	14,805,830	84.38%	14,287,337	83.81%	13,406,458	82.75%	9,976,679	78.94%	9,933,313	79.56%	9,703,608	79.04%	8,626,444	70.42%	8,453,192	69.84%	8,549,125	73.54%	7,563,020	71.32%	7,713,610	75.52%	8,354,841	77.21%	8,212,374	78.75%	8,472,942	79.32%	8,404,153	79.14%	8,158,435	78.78%	7,702,152	73.23%	7,648,075	73.74%	6,781,912	71.29%	6,914,399	71.88%	6,783,659	71.46%	6,541,891	69.97%	6,797,953	70.72%	7,358,359	76.54%	7,461,558	76.71%	7,955,326	77.77%	8,050,927	77.87%	6,894,685	75.79%	6,527,314	74.71%

非流動資產

順天(5525) 截至2023年第2季「非流動資產」總計約為NT$31.54億元，相較上一季減少約NT$-2,260萬元、相較去年年末減少約NT$-4,088萬元

順天(5525) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.54億元、約佔整體資產的17.46%。

對比上一季

上一季非流動資產總計約NT$31.77億元、約佔整體資產的18.43%。今年第2季相較上一季減少約NT$-2,260萬元。

對比去年年末

去年年末非流動資產則為NT$31.95億元、約佔整體資產的18.76%。今年第2季相較去年年末減少約NT$-4,088萬元。

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	3,153,966	17.46%	3,176,570	18.43%	3,194,849	18.76%	3,223,655	18.67%	3,238,426	19.36%	2,756,529	15.45%	2,764,387	14.53%	2,703,292	14.86%	2,740,703	15.62%	2,759,721	16.19%	2,795,212	17.25%	2,661,590	21.06%	2,552,154	20.44%	2,573,011	20.96%	3,623,206	29.58%	3,650,236	30.16%	3,075,527	26.46%	3,040,778	28.68%	2,500,891	24.48%	2,466,077	22.79%	2,216,104	21.25%	2,209,057	20.68%	2,214,757	20.86%	2,197,185	21.22%	2,815,373	26.77%	2,723,523	26.26%	2,731,689	28.71%	2,704,403	28.12%	2,709,262	28.54%	2,807,372	30.03%	2,814,454	29.28%	2,255,593	23.46%	2,264,869	23.29%	2,273,407	22.23%	2,287,541	22.13%	2,202,213	24.21%	2,209,567	25.29%	2,211,975	25.47%	2,217,438	26.05%	2,223,830	27.67%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務