台名－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
(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	%
資產
流動資產
現金及約當現金	67,802	8.3%	38,748	5%	34,438	4.4%	83,257	10.34%	53,935	6.83%	56,519	7.59%	75,050	10.32%	120,259	15.47%	107,115	13.84%	90,976	12.63%	51,961	7.16%	105,399	13.48%	85,354	11.01%	74,613	10.13%	99,943	12.13%	138,025	17.08%	94,490	11.8%	69,815	9.48%	121,386	15%	120,888	15.11%	85,152	10.52%	57,984	7.71%	124,863	15.93%	141,422	20.68%	109,712	16.94%	79,037	13.37%	145,062	21.22%	129,518	19.15%	95,830	16.08%	142,490	25.53%	125,181	20.9%	174,739	28.49%	139,806	22.95%	109,841	20.08%	153,433	26.22%	145,014	24.95%	127,158	22.65%	108,294	20.28%	129,466	24.66%	144,095	26.61%	118,771	22.93%	75,854	18.36%	44,479	11.43%	90,263	20.27%	72,869	17.25%	46,989		20,498		38,346		24,146	6.85%
透過損益按公允價值衡量之金融資產－流動	136,417	16.69%	144,365	18.63%	143,555	18.32%	144,307	17.92%	149,697	18.96%	137,135	18.42%	104,831	14.42%	113,801	14.64%	112,961	14.6%	112,704	15.65%	137,011	18.88%	137,750	17.61%	137,800	17.77%	116,434	15.8%	161,613	19.61%	116,046	14.36%	114,601	14.31%	117,004	15.88%	121,890	15.07%	120,802	15.09%	110,347	13.63%	110,014	14.63%	109,640	13.99%	109,225	15.97%	108,772	16.79%	108,436	18.34%	108,115	15.82%	108,131	15.99%	52,913	8.88%	52,860	9.47%	84,941	14.18%	84,811	13.83%	85,085	13.97%	84,959	15.53%	84,903	14.51%	74,642	12.84%	69,580	12.4%	69,500	13.02%	69,228	13.19%	0		69,134	13.34%	70,085	16.97%	71,111	18.27%	71,144	15.98%	59,289	14.03%	70,402		70,547		98,140		130,361	36.96%
透過其他綜合損益按公允價值衡量之金融資產－流動	60,978	7.46%	65,937	8.51%	64,597	8.24%	59,432	7.38%	53,353	6.76%	50,480	6.78%	52,232	7.18%	42,121	5.42%	39,180	5.06%	39,991	5.55%	40,882	5.63%	45,437	5.81%	42,456	5.47%	39,532	5.37%	42,216	5.12%	42,417	5.25%	38,979	4.87%	36,787	4.99%	39,927	4.94%	34,829	4.35%	41,574	5.14%	41,879	5.57%	37,076	4.73%	34,881	5.1%	33,825	5.22%	36,352	6.15%	41,628	6.09%	53,223	7.87%	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%	13,500	1.97%	13,500	2.08%	13,500	2.28%	13,500	1.97%	13,500	2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0
合約資產－流動	39,698	4.86%	38,373	4.95%	37,412	4.77%	35,661	4.43%	33,588	4.25%	32,629	4.38%	32,932	4.53%	34,392	4.42%	35,920	4.64%	32,823	4.56%	35,428	4.88%	38,541	4.93%	43,481	5.61%	47,170	6.4%	51,775	6.28%	55,702	6.89%	57,756	7.21%	59,145	8.03%	56,482	6.98%	52,460	6.55%	48,872	6.04%	45,736	6.08%	42,196	5.38%	33,575	4.91%	37,189	5.74%	39,215	6.63%	42,162	6.17%	44,696	6.61%
應收帳款淨額	109,368	13.38%	75,368	9.72%	82,691	10.55%	76,628	9.52%	111,585	14.13%	76,137	10.22%	70,567	9.71%	66,763	8.59%	90,632	11.71%	63,901	8.87%	69,873	9.63%	70,531	9.02%	91,172	11.76%	73,900	10.03%	72,838	8.84%	74,169	9.18%	115,581	14.44%	75,764	10.28%	89,604	11.08%	86,978	10.87%	137,078	16.93%	106,474	14.16%	76,434	9.75%	62,328	9.11%	98,901	15.27%	71,316	12.06%	74,187	10.85%	73,575	10.88%	90,218	15.14%	73,736	13.21%	56,285	9.4%	73,380	11.96%	108,340	17.78%	85,368	15.6%	75,632	12.93%	79,200	13.63%	90,916	16.2%	73,343	13.74%	56,414	10.74%	66,650	12.31%	72,637	14.02%	62,741	15.19%	50,279	12.92%	65,503	14.71%	72,083	17.06%	55,013		43,425		70,040		74,554	21.14%
其他應收款	1,683	0.21%	1,747	0.23%	3,415	0.44%	2,560	0.32%	1,772	0.22%	897	0.12%	1,959	0.27%	1,600	0.21%	1,088	0.14%	793	0.11%	15,199	2.09%	1,433	0.18%	961	0.12%	2,765	0.38%	2,013	0.24%	1,848	0.23%	951	0.12%	1,074	0.15%	2,155	0.27%	1,645	0.21%	1,070	0.13%	775	0.1%	2,080	0.27%	3,012	0.44%	2,502	0.39%	2,142	0.36%	5,853	0.86%	4,626	0.68%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0
預付款項	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		1,144	0.19%	1,270	0.23%	1,449	0.24%	1,357	0.22%	816	0.13%	1,209	0.22%	836	0.14%	4,559	0.78%	1,005	0.18%	4,533	0.85%	1,542	0.29%	4,168	0.77%	969	0.19%	2,806	0.68%	753	0.19%	5,301	1.19%	1,103	0.26%	4,830		3,824		3,558		3,503	0.99%
其他流動資產	3,605	0.44%	2,219	0.29%	2,083	0.27%	4,566	0.57%	2,338	0.3%	2,240	0.3%	1,826	0.25%	5,103	0.66%	2,553	0.33%	2,968	0.41%	2,573	0.35%	2,793	0.36%	3,210	0.41%	1,762	0.24%	2,720	0.33%	3,327	0.41%	2,319	0.29%	1,290	0.18%	2,770	0.34%	1,872	0.23%	1,755	0.22%	2,748	0.37%	1,419	0.18%	1,848	0.27%	1,966	0.3%	2,446	0.41%	4,579	0.67%	1,679	0.25%	3	0%	9	0%	18	0%	310	0.05%	5	0%	23	0%	21	0%	601	0.1%	463	0.08%	13	0%	3	0%	17	0%	313	0.06%	80	0.02%	104	0.03%	103	0.02%	268	0.06%	16		47		43		7	0%
流動資產合計	419,551	51.33%	366,757	47.32%	368,191	46.99%	406,411	50.46%	406,268	51.46%	356,835	47.92%	339,397	46.68%	384,039	49.39%	389,449	50.33%	344,156	47.79%	352,927	48.63%	401,884	51.39%	404,434	52.15%	356,176	48.35%	433,118	52.55%	431,534	53.41%	424,677	53.04%	360,879	48.99%	434,214	53.67%	419,474	52.41%	425,848	52.61%	365,610	48.63%	393,708	50.22%	399,791	58.46%	406,367	62.74%	352,444	59.61%	435,086	63.65%	428,948	63.44%	361,713	60.69%	372,919	66.82%	420,241	70.15%	435,588	71.02%	430,032	70.59%	370,378	67.7%	408,676	69.85%	400,365	68.89%	379,305	67.57%	350,881	65.72%	340,621	64.88%	356,371	65.81%	331,675	64.02%	278,259	67.36%	257,652	66.21%	315,645	70.88%	293,716	69.52%	248,971		203,379		261,983		235,332	66.72%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	103,996	12.72%	110,345	14.24%	112,901	14.41%	115,585	14.35%	102,360	12.96%	105,188	14.13%	104,199	14.33%	107,654	13.85%	99,424	12.85%	96,476	13.4%	105,416	14.53%	125,885	16.1%	131,606	16.97%	132,063	17.93%	134,322	16.3%	119,155	14.75%	113,230	14.14%	106,680	14.48%	102,651	12.69%	102,902	12.86%	105,355	13.01%	104,479	13.9%	104,292	13.3%	97,724	14.29%	91,255	14.09%	95,534	16.16%	105,778	15.47%	105,188	15.56%
合約資產－非流動	45,821	5.61%	46,994	6.06%	48,480	6.19%	48,191	5.98%	47,351	6%	42,642	5.73%	38,553	5.3%	34,673	4.46%	28,187	3.64%	18,788	2.61%	15,845	2.18%	14,818	1.89%	15,879	2.05%	17,240	2.34%	19,653	2.38%	21,247	2.63%	22,514	2.81%	24,651	3.35%	24,711	3.05%	23,968	2.99%	22,674	2.8%	20,728	2.76%	18,205	2.32%	13,836	2.02%	12,842	1.98%	12,341	2.09%	12,678	1.85%	13,105	1.94%
採用權益法之投資	3,594	0.44%	3,752	0.48%	3,772	0.48%	3,665	0.46%	3,846	0.49%	3,661	0.49%	3,914	0.54%	3,949	0.51%	4,139	0.53%	4,343	0.6%	2,596	0.36%	2,847	0.36%	2,901	0.37%	3,397	0.46%	3,450	0.42%	3,620	0.45%	4,042	0.5%	4,713	0.64%	5,492	0.68%	6,776	0.85%	4,562	0.56%	4,800	0.64%	5,633	0.72%	2,475	0.36%	2,861	0.44%	3,316	0.56%	2,015	0.29%	2,104	0.31%	5,028	0.84%	5,565	1%	1,531	0.26%	1,028	0.17%	1,774	0.29%	1,783	0.33%	702	0.12%
不動產、廠房及設備	41,321	5.06%	42,156	5.44%	41,258	5.27%	41,095	5.1%	41,751	5.29%	42,748	5.74%	43,115	5.93%	44,372	5.71%	44,673	5.77%	45,399	6.3%	46,687	6.43%	48,053	6.14%	49,449	6.38%	50,224	6.82%	51,696	6.27%	51,903	6.42%	51,638	6.45%	53,132	7.21%	50,995	6.3%	52,415	6.55%	52,492	6.48%	54,393	7.23%	55,693	7.1%	47,561	6.96%	47,458	7.33%	48,233	8.16%	48,409	7.08%	47,910	7.09%	48,601	8.15%	48,925	8.77%	46,524	7.77%	46,374	7.56%	46,906	7.7%	46,503	8.5%	47,262	8.08%	47,984	8.26%	48,931	8.72%	49,916	9.35%	50,617	9.64%	51,631	9.54%	53,069	10.24%	53,488	12.95%	54,465	14%	120,687	27.1%	120,678	28.56%	121,529		122,424		110,347		109,983	31.18%
使用權資產	47,225	5.78%	49,424	6.38%	52,916	6.75%	34,375	4.27%	31,808	4.03%	37,233	5%	41,341	5.69%	45,891	5.9%	50,677	6.55%	53,927	7.49%	45,155	6.22%	30,997	3.96%	20,125	2.6%	25,832	3.51%	30,278	3.67%	29,051	3.6%	33,851	4.23%	36,690	4.98%	40,656	5.03%	44,888	5.61%	48,687	6.01%	52,500	6.98%	56,779	7.24%	36,326	5.31%	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	72,825	8.91%	72,917	9.41%	73,007	9.32%	73,098	9.08%	73,189	9.27%	73,280	9.84%	73,371	10.09%	73,462	9.45%	73,553	9.5%	73,644	10.23%	73,735	10.16%	73,826	9.44%	67,216	8.67%	67,307	9.14%	67,398	8.18%	67,489	8.35%	67,580	8.44%	67,671	9.19%	67,762	8.38%	67,853	8.48%	67,944	8.39%	68,035	9.05%	68,126	8.69%	68,217	9.98%	68,308	10.55%	68,399	11.57%	68,490	10.02%	68,581	10.14%	68,672	11.52%	68,763	12.32%	68,854	11.49%	68,945	11.24%	69,036	11.33%	69,127	12.64%	69,218	11.83%	69,309	11.93%	69,399	12.36%	69,490	13.02%	69,581	13.25%	69,672	12.87%	69,763	13.47%	69,854	16.91%	69,945	17.97%					0		0
無形資產	68,537	8.39%	68,537	8.84%	68,537	8.75%	68,537	8.51%	68,537	8.68%	68,537	9.2%	68,537	9.43%	68,537	8.81%	68,537	8.86%	68,537	9.52%	68,537	9.44%	68,537	8.76%	68,537	8.84%	68,537	9.3%	68,537	8.32%	68,537	8.48%	68,537	8.56%	68,537	9.3%	68,537	8.47%	68,537	8.56%	68,537	8.47%	68,537	9.12%	68,537	8.74%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,423	0.59%	3,543	0.63%	3,661	0.69%	3,873	0.74%	3,992	0.74%	4,111	0.79%	4,429	1.07%	0		0		0	0%	0						0	0%
商譽	68,537	8.39%	68,537	8.84%	68,537	8.75%	68,537	8.51%	68,537	8.68%	68,537	9.2%	68,537	9.43%	68,537	8.81%	68,537	8.86%	68,537	9.52%	68,537	9.44%	68,537	8.76%	68,537	8.84%	68,537	9.3%	68,537	8.32%	68,537	8.48%			68,537	9.3%			68,537	8.56%	68,537	8.47%	68,537	9.12%	68,537	8.74%
遞延所得稅資產	2,341	0.29%	2,320	0.3%	2,351	0.3%	2,283	0.28%	2,198	0.28%	2,166	0.29%	2,092	0.29%	2,086	0.27%	2,095	0.27%	2,097	0.29%	2,099	0.29%	2,135	0.27%	2,075	0.27%	2,190	0.3%	2,136	0.26%	2,120	0.26%	2,096	0.26%	2,064	0.28%	2,170	0.27%	2,025	0.25%	2,194	0.27%	2,181	0.29%	2,205	0.28%	9,616	1.41%	9,922	1.53%	2,012	0.34%	1,994	0.29%	1,980	0.29%	1,785	0.3%	1,724	0.31%	1,724	0.29%	1,724	0.28%	1,724	0.28%	1,515	0.28%	1,515	0.26%	1,515	0.26%	1,515	0.27%	1,217	0.23%	1,217	0.23%	1,217	0.22%	1,217	0.23%	1,166	0.28%	1,166	0.3%	1,166	0.26%	1,166	0.28%	1,161		1,161		1,161		1,161	0.33%
其他非流動資產	12,131	1.48%	11,852	1.53%	12,129	1.55%	12,094	1.5%	12,232	1.55%	12,343	1.66%	12,533	1.72%	12,844	1.65%	13,113	1.69%	12,755	1.77%	12,731	1.75%	13,075	1.67%	13,257	1.71%	13,739	1.86%	13,637	1.65%	13,305	1.65%	12,520	1.56%	11,689	1.59%	11,797	1.46%	11,478	1.43%	11,220	1.39%	10,618	1.41%	10,750	1.37%	8,271	1.21%	8,704	1.34%	8,953	1.51%	9,160	1.34%	8,342	1.23%
存出保證金	9,992	1.22%	9,960	1.29%	10,112	1.29%	9,930	1.23%	9,872	1.25%	9,872	1.33%	9,872	1.36%	9,882	1.27%	9,962	1.29%	10,042	1.39%	9,946	1.37%	9,946	1.27%	9,942	1.28%	10,373	1.41%	9,945	1.21%	10,183	1.26%
其他非流動資產－其他	2,139	0.26%	1,892	0.24%	2,017	0.26%	2,164	0.27%	2,360	0.3%	2,471	0.33%	2,661	0.37%	2,962	0.38%	3,151	0.41%	2,713	0.38%	2,785	0.38%	3,129	0.4%	3,315	0.43%	3,366	0.46%	3,692	0.45%	3,122	0.39%	12,520	1.56%	11,689	1.59%	11,797	1.46%	11,478	1.43%	11,220	1.39%	10,618	1.41%	10,750	1.37%	8,271	1.21%	8,704	1.34%	8,953	1.51%	9,160	1.34%	8,342	1.23%	6,198	1.04%	6,186	1.11%	6,186	1.03%	5,704	0.93%	5,709	0.94%	5,792	1.06%	5,727	0.98%	6,606	1.14%	6,653	1.19%	6,743	1.26%	7,124	1.36%	6,604	1.22%	6,247	1.21%					7,835	1.76%	6,940	1.64%					6,655		6,229	1.77%
非流動資產合計	397,791	48.67%	408,297	52.68%	415,351	53.01%	398,923	49.54%	383,272	48.54%	387,798	52.08%	387,655	53.32%	393,468	50.61%	384,398	49.67%	375,966	52.21%	372,801	51.37%	380,173	48.61%	371,045	47.85%	380,529	51.65%	391,107	47.45%	376,427	46.59%	376,008	46.96%	375,827	51.01%	374,771	46.33%	380,842	47.59%	383,665	47.39%	386,271	51.37%	390,220	49.78%	284,026	41.54%	241,350	37.26%	238,788	40.39%	248,524	36.35%	247,210	36.56%	234,284	39.31%	185,163	33.18%	178,819	29.85%	177,775	28.98%	179,149	29.41%	176,720	32.3%	176,424	30.15%	180,837	31.11%	182,041	32.43%	183,027	34.28%	184,412	35.12%	185,116	34.19%	186,407	35.98%	134,833	32.64%	131,516	33.79%	129,688	29.12%	128,784	30.48%	128,999		128,894		118,163		117,373	33.28%
資產總計	817,342	100%	775,054	100%	783,542	100%	805,334	100%	789,540	100%	744,633	100%	727,052	100%	777,507	100%	773,847	100%	720,122	100%	725,728	100%	782,057	100%	775,479	100%	736,705	100%	824,225	100%	807,961	100%	800,685	100%	736,706	100%	808,985	100%	800,316	100%	809,513	100%	751,881	100%	783,928	100%	683,817	100%	647,717	100%	591,232	100%	683,610	100%	676,158	100%	595,997	100%	558,082	100%	599,060	100%	613,363	100%	609,181	100%	547,098	100%	585,100	100%	581,202	100%	561,346	100%	533,908	100%	525,033	100%	541,487	100%	518,082	100%	413,092	100%	389,168	100%	445,333	100%	422,500	100%	377,970		332,273		380,146		352,705	100%
負債及權益
負債
流動負債
短期借款	0		0		12,000	1.53%	0		0		0		0	0%	0		0		0		10,000	1.38%	0		0		0		0		0		0		0		0		0	0%	0		0		0		6,870	1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0
應付票據	70	0.01%	0	0%	32	0%	4	0%	12	0%	5	0%	4	0%	5	0%			4	0%	33	0%	2	0%	0	0%	2,015	0.27%	0	0%	0	0%	237	0.03%	1	0%	4	0%	17	0%	30	0%	87	0.01%	8	0%	13	0%	17	0%	76	0.01%	135	0.02%	527	0.08%	231	0.04%	1,239	0.22%	832	0.14%	226	0.04%	204	0.03%	278	0.05%	955	0.16%	395	0.07%	764	0.14%	351	0.07%	196	0.04%	0	0%	249	0.05%	182	0.04%	212	0.05%	1,712	0.38%	14	0%	2,797		3,157		2,565		3,960	1.12%
其他應付款	146,672	17.94%	110,157	14.21%	108,114	13.8%	179,865	22.33%	135,598	17.17%	107,878	14.49%	99,708	13.71%	165,744	21.32%	125,848	16.26%	102,826	14.28%	103,898	14.32%	117,505	15.03%	133,110	17.16%	121,069	16.43%	122,697	14.89%	137,733	17.05%	153,625	19.19%	125,600	17.05%	205,954	25.46%	145,129	18.13%	161,418	19.94%	128,664	17.11%	176,769	22.55%	106,802	15.62%	132,992	20.53%	99,656	16.86%	181,753	26.59%	130,723	19.33%
本期所得稅負債	3,985	0.49%	569	0.07%	4,747	0.61%	6,507	0.81%	4,503	0.57%	1,259	0.17%	5,190	0.71%	6,921	0.89%	5,032	0.65%	429	0.06%	7,629	1.05%	10,299	1.32%	7,021	0.91%	796	0.11%	8,758	1.06%	14,927	1.85%	11,102	1.39%	4,636	0.63%	11,510	1.42%	12,663	1.58%	8,018	0.99%	2,602	0.35%	10,693	1.36%	16,174	2.37%	12,383	1.91%	9,450	1.6%	13,785	2.02%	13,873	2.05%	6,501	1.09%	2,777	0.5%	7,943	1.33%	15,471	2.52%	10,102	1.66%	6,435	1.18%	9,011	1.54%	12,387	2.13%	7,596	1.35%	4,771	0.89%	7,318	1.39%	10,589	1.96%	6,197	1.2%	3,808	0.92%	7,618	1.96%	12,017	2.7%	7,244	1.71%	8,325		5,930		11,888		7,144	2.03%
租賃負債－流動	17,268	2.11%	17,591	2.27%	17,889	2.28%	14,917	1.85%	14,807	1.88%	17,156	2.3%	18,541	2.55%	19,854	2.55%	20,288	2.62%	19,468	2.7%	17,378	2.39%	14,308	1.83%	11,254	1.45%	14,981	2.03%	17,755	2.15%	18,104	2.24%	19,644	2.45%	19,176	2.6%	19,918	2.46%	20,336	2.54%	20,066	2.48%	20,689	2.75%	20,275	2.59%	10,310	1.51%	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	10,191	1.25%	8,586	1.11%	8,520	1.09%	13,086	1.62%	11,144	1.41%	9,350	1.26%	9,686	1.33%	9,461	1.22%	7,837	1.01%	7,251	1.01%	7,522	1.04%	7,035	0.9%	8,705	1.12%	6,999	0.95%	8,287	1.01%	7,768	0.96%	8,477	1.06%	9,251	1.26%	8,460	1.05%	10,960	1.37%	11,486	1.42%	11,952	1.59%	10,450	1.33%	8,034	1.17%	9,393	1.45%	7,686	1.3%	9,217	1.35%	7,254	1.07%
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
其他流動負債－其他	10,191	1.25%	8,586	1.11%	8,520	1.09%	13,086	1.62%	11,144	1.41%	9,350	1.26%	9,686	1.33%	9,461	1.22%	7,837	1.01%	7,251	1.01%	7,522	1.04%	7,035	0.9%	8,705	1.12%	6,999	0.95%	8,287	1.01%	7,768	0.96%	8,477	1.06%	9,251	1.26%	8,460	1.05%	10,960	1.37%	11,486	1.42%	11,952	1.59%	10,450	1.33%	8,034	1.17%	9,393	1.45%	7,686	1.3%	9,217	1.35%	7,254	1.07%	8,026	1.35%	10,937	1.96%	6,896	1.15%	10,790	1.76%	10,629	1.74%	9,848	1.8%	8,634	1.48%	8,391	1.44%	9,223	1.64%	8,890	1.67%	6,668	1.27%	10,096	1.86%	10,321	1.99%	8,734	2.11%	6,067	1.56%	7,001	1.57%	5,438	1.29%	4,605		5,003		14,945		4,484	1.27%
流動負債合計	178,186	21.8%	136,903	17.66%	151,302	19.31%	214,379	26.62%	166,064	21.03%	135,648	18.22%	133,129	18.31%	201,985	25.98%	159,005	20.55%	129,978	18.05%	146,460	20.18%	149,149	19.07%	160,090	20.64%	145,860	19.8%	157,497	19.11%	178,532	22.1%	193,085	24.11%	158,664	21.54%	245,846	30.39%	189,105	23.63%	201,018	24.83%	163,994	21.81%	218,195	27.83%	148,203	21.67%	154,785	23.9%	116,868	19.77%	204,890	29.97%	152,377	22.54%	111,097	18.64%	85,870	15.39%	150,438	25.11%	111,497	18.18%	137,458	22.56%	102,132	18.67%	161,407	27.59%	101,726	17.5%	110,603	19.7%	89,009	16.67%	88,254	16.81%	88,890	16.42%	90,489	17.47%	70,228	17%	65,899	16.93%	88,009	19.76%	92,231	21.83%	70,369		72,095		89,760		88,171	25%
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
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
負債準備－非流動	11,707	1.43%	11,602	1.5%	11,756	1.5%	11,414	1.42%	10,992	1.39%	10,828	1.45%	10,462	1.44%	10,432	1.34%	10,475	1.35%	10,487	1.46%	10,282	1.42%	10,369	1.33%	10,152	1.31%	10,725	1.46%	10,597	1.29%	10,463	1.29%	10,394	1.3%	10,181	1.38%	10,517	1.3%	9,957	1.24%	10,692	1.32%	10,686	1.42%	10,904	1.39%	10,447	1.53%	9,940	1.53%	9,712	1.64%	9,678	1.42%	9,393	1.39%	20,224	3.39%	19,394	3.48%	19,598	3.27%	19,416	3.17%	19,416	3.19%	18,580	3.4%	17,728	3.03%	17,648	3.04%	16,698	2.97%	15,978	2.99%	14,998	2.86%	14,600	2.7%	13,936	2.69%	13,232	3.2%	12,582	3.23%	11,936	2.68%	12,092	2.86%	11,528		12,480		12,924		12,350	3.5%
遞延所得稅負債	303	0.04%	229	0.03%	229	0.03%	229	0.03%	229	0.03%	206	0.03%	206	0.03%	206	0.03%	206	0.03%	125	0.02%	125	0.02%	125	0.02%	125	0.02%	96	0.01%	96	0.01%	163	0.02%	109	0.01%	100	0.01%	100	0.01%	100	0.01%	100	0.01%	92	0.01%	92	0.01%	9,574	1.4%	10,098	1.56%	89	0.02%	89	0.01%	389	0.06%	236	0.04%	77	0.01%	77	0.01%	77	0.01%	77	0.01%	92	0.02%	92	0.02%	92	0.02%	92	0.02%	100	0.02%	100	0.02%	100	0.02%	100	0.02%	99	0.02%	99	0.03%	99	0.02%	99	0.02%	88		88		88		88	0.02%
租賃負債－非流動	30,490	3.73%	32,239	4.16%	35,313	4.51%	19,613	2.44%	17,407	2.2%	20,497	2.75%	23,216	3.19%	26,440	3.4%	30,757	3.97%	34,771	4.83%	28,032	3.86%	16,923	2.16%	9,141	1.18%	11,186	1.52%	12,900	1.57%	11,355	1.41%	14,648	1.83%	17,969	2.44%	21,281	2.63%	25,098	3.14%	29,142	3.6%	32,288	4.29%	36,928	4.71%	26,486	3.87%	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	53,110	6.5%	54,045	6.97%	55,435	7.07%	54,842	6.81%	53,710	6.8%	54,534	7.32%	49,377	6.79%	45,459	5.85%	39,228	5.07%	30,440	4.23%	28,621	3.94%	27,200	3.48%	26,955	3.48%	27,899	3.79%	29,066	3.53%	29,610	3.66%	29,920	3.74%	31,284	4.25%	31,707	3.92%	30,377	3.8%	32,312	3.99%	29,589	3.94%	28,709	3.66%	22,278	3.26%	20,933	3.23%	20,228	3.42%	20,413	2.99%	11,076	1.64%
長期應付票據及款項	52,448	6.42%	53,379	6.89%	54,773	6.99%	54,180	6.73%	53,049	6.72%	48,676	6.54%	44,717	6.15%	41,190	5.3%	35,503	4.59%	27,129	3.77%	24,157	3.33%	23,107	2.95%	23,599	3.04%	25,423	3.45%	27,170	3.3%	28,381	3.51%	29,125	3.64%	30,579	4.15%			29,870	3.73%	29,727	3.67%	28,110	3.74%	28,204	3.6%	21,772	3.18%	20,426	3.15%	19,723	3.34%	19,908	2.91%
存入保證金	662	0.08%	666	0.09%	662	0.08%	662	0.08%	661	0.08%	1,027	0.14%	510	0.07%	509	0.07%	508	0.07%	545	0.08%	508	0.07%	508	0.06%	508	0.07%	511	0.07%	511	0.06%	507	0.06%	508	0.06%	506	0.07%			507	0.06%	506	0.06%	506	0.07%	505	0.06%	506	0.07%	507	0.08%	505	0.09%	505	0.07%
非流動負債合計	95,610	11.7%	98,115	12.66%	102,733	13.11%	86,098	10.69%	82,338	10.43%	86,065	11.56%	83,261	11.45%	82,537	10.62%	80,666	10.42%	75,823	10.53%	67,060	9.24%	54,617	6.98%	46,373	5.98%	49,906	6.77%	52,659	6.39%	51,591	6.39%	55,071	6.88%	59,534	8.08%	63,605	7.86%	65,532	8.19%	72,246	8.92%	72,655	9.66%	76,633	9.78%	68,785	10.06%	40,971	6.33%	30,029	5.08%	30,180	4.41%	20,858	3.08%	20,964	3.52%	19,974	3.58%	20,178	3.37%	19,996	3.26%	19,996	3.28%	19,511	3.57%	18,286	3.13%	18,206	3.13%	17,253	3.07%	16,541	3.1%	15,561	2.96%	15,163	2.8%	14,499	2.8%	13,794	3.34%	13,143	3.38%	12,157	2.73%	12,312	2.91%	11,830		12,779		13,131		12,557	3.56%
負債總計	273,796	33.5%	235,018	30.32%	254,035	32.42%	300,477	37.31%	248,402	31.46%	221,713	29.77%	216,390	29.76%	284,522	36.59%	239,671	30.97%	205,801	28.58%	213,520	29.42%	203,766	26.06%	206,463	26.62%	195,766	26.57%	210,156	25.5%	230,123	28.48%	248,156	30.99%	218,198	29.62%	309,451	38.25%	254,637	31.82%	273,264	33.76%	236,649	31.47%	294,828	37.61%	216,988	31.73%	195,756	30.22%	146,897	24.85%	235,070	34.39%	173,235	25.62%	132,061	22.16%	105,844	18.97%	170,616	28.48%	131,493	21.44%	157,454	25.85%	121,643	22.23%	179,693	30.71%	119,932	20.64%	127,856	22.78%	105,550	19.77%	103,815	19.77%	104,053	19.22%	104,988	20.26%	84,022	20.34%	79,042	20.31%	100,166	22.49%	104,543	24.74%	82,199		84,874		102,891		100,728	28.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	250,243	30.62%	250,243	32.29%	250,243	31.94%	250,243	31.07%	250,243	31.69%	250,243	33.61%	250,243	34.42%	250,243	32.19%	250,243	32.34%	250,243	34.75%	250,243	34.48%	250,243	32%	250,243	32.27%	250,243	33.97%	250,243	30.36%	250,243	30.97%	250,243	31.25%	250,243	33.97%	250,243	30.93%	250,243	31.27%	250,243	30.91%	250,243	33.28%	250,243	31.92%	236,880	34.64%	236,880	36.57%	236,880	40.07%	236,880	34.65%	236,880	35.03%	236,880	39.75%	236,880	42.45%	236,880	39.54%	236,880	38.62%	236,880	38.88%	236,880	43.3%	236,880	40.49%	236,880	40.76%	236,880	42.2%	236,880	44.37%	188,000	35.81%	188,000	34.72%	188,000	36.29%	171,840	41.6%	171,840	44.16%	171,840	38.59%	171,840	40.67%	171,840		148,000		148,000		148,000	41.96%
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
股本合計	250,243	30.62%	250,243	32.29%	250,243	31.94%	250,243	31.07%	250,243	31.69%	250,243	33.61%	250,243	34.42%	250,243	32.19%	250,243	32.34%	250,243	34.75%	250,243	34.48%	250,243	32%	250,243	32.27%	250,243	33.97%	250,243	30.36%	250,243	30.97%	250,243	31.25%	250,243	33.97%	250,243	30.93%	250,243	31.27%	250,243	30.91%	250,243	33.28%	250,243	31.92%	236,880	34.64%	236,880	36.57%	236,880	40.07%	236,880	34.65%	236,880	35.03%	236,880	39.75%	236,880	42.45%	236,880	39.54%	236,880	38.62%	236,880	38.88%	236,880	43.3%	236,880	40.49%	236,880	40.76%	236,880	42.2%	236,880	44.37%	236,880	45.12%	188,000	34.72%	188,000	36.29%	171,840	41.6%	171,840	44.16%	171,840	38.59%	171,840	40.67%	171,840		148,000		148,000		148,000	41.96%
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
資本公積合計	88,471	10.82%	88,471	11.41%	88,471	11.29%	88,471	10.99%	88,471	11.21%	88,471	11.88%	88,471	12.17%	95,978	12.34%	95,978	12.4%	95,978	13.33%	92,500	12.75%	92,500	11.83%	92,500	11.93%	92,500	12.56%	92,500	11.22%	92,500	11.45%	92,500	11.55%	92,500	12.56%	92,500	11.43%	92,500	11.56%	92,500	11.43%	92,500	12.3%	92,500	11.8%	51,892	7.59%	51,892	8.01%	51,892	8.78%	51,892	7.59%	51,892	7.67%	51,892	8.71%	51,892	9.3%	51,892	8.66%	51,892	8.46%	51,892	8.52%	51,892	9.48%	51,892	8.87%	61,367	10.56%	61,367	10.93%	61,367	11.49%	61,367	11.69%	61,367	11.33%	61,367	11.85%	6,855	1.66%	5,072	1.3%	5,072	1.14%	5,072	1.2%	5,072		2,732		2,732		2,732	0.77%
保留盈餘
法定盈餘公積	132,316	16.19%	132,316	17.07%	132,316	16.89%	126,807	15.75%	126,807	16.06%	126,807	17.03%	126,807	17.44%	120,187	15.46%	120,187	15.53%	120,187	16.69%	120,187	16.56%	112,716	14.41%	112,716	14.54%	112,716	15.3%	104,041	12.62%	104,041	12.88%	104,041	12.99%	104,041	14.12%	104,041	12.86%	96,629	12.07%	96,629	11.94%	96,629	12.85%	96,629	12.33%	89,048	13.02%	89,048	13.75%	89,048	15.06%	89,048	13.03%	80,078	11.84%
特別盈餘公積	0	0%	0	0%	0	0%	13,086	1.62%	13,086	1.66%	13,086	1.76%	13,086	1.8%	0	0%	0	0%	0	0%	0	0%	5,493	0.7%	5,493	0.71%	5,493	0.75%	10,094	1.22%	10,094	1.25%	10,094	1.26%	10,094	1.37%	10,094	1.25%	31,921	3.99%	31,921	3.94%	31,921	4.25%	31,921	4.07%	1,488	0.22%	1,488	0.23%	1,488	0.25%	1,488	0.22%	0	0%	0	0%	0	0%	0	0%	5,688	0.93%	5,688	0.93%	5,688	1.04%	5,688	0.97%
未分配盈餘（或待彌補虧損）	56,862	6.96%	42,033	5.42%	30,305	3.87%	573	0.07%	56,182	7.12%	37,984	5.1%	24,874	3.42%	28,499	3.67%	80,854	10.45%	62,356	8.66%	53,998	7.44%	103,841	13.28%	91,706	11.83%	66,080	8.97%	138,342	16.78%	117,085	14.49%	101,144	12.63%	75,151	10.2%	57,100	7.06%	93,715	11.71%	75,050	9.27%	54,497	7.25%	33,226	4.24%	111,122	16.25%	99,001	15.28%	80,296	13.58%	66,866	9.78%	128,159	18.95%	96,574	16.2%	78,764	14.11%	48,399	8.08%	110,901	18.08%	85,659	14.06%	67,732	12.38%	41,468	7.09%	96,397	16.59%	74,695	13.31%	62,253	11.66%	37,286	7.1%	99,990	18.47%	75,363	14.55%	64,735	15.67%	49,957	12.84%	89,295	20.05%	66,004	15.62%	46,201		30,638		79,102		55,714	15.8%
保留盈餘合計	189,178	23.15%	174,349	22.5%	162,621	20.75%	140,466	17.44%	196,075	24.83%	177,877	23.89%	164,767	22.66%	148,686	19.12%	201,041	25.98%	182,543	25.35%	174,185	24%	222,050	28.39%	209,915	27.07%	184,289	25.02%	252,477	30.63%	231,220	28.62%	215,279	26.89%	189,286	25.69%	171,235	21.17%	222,265	27.77%	203,600	25.15%	183,047	24.35%	161,776	20.64%	201,658	29.49%	189,537	29.26%	170,832	28.89%	157,402	23.03%	208,237	30.8%	176,652	29.64%	158,842	28.46%	128,477	21.45%	188,088	30.67%	162,846	26.73%	144,919	26.49%	118,655	20.28%	160,508	27.62%	138,806	24.73%	126,364	23.67%	101,397	19.31%	157,356	29.06%	132,729	25.62%	122,101	29.56%	107,323	27.58%	140,207	31.48%	116,916	27.67%	97,113		81,550		124,633		101,245	28.71%
其他權益
其他權益合計	15,654	1.92%	26,973	3.48%	28,172	3.6%	25,677	3.19%	6,349	0.8%	6,329	0.85%	7,181	0.99%	(1,922)	-0.25%	(13,086)	-1.69%	(14,443)	-2.01%	(4,720)	-0.65%	13,498	1.73%	16,358	2.11%	13,907	1.89%	18,849	2.29%	3,875	0.48%	(5,493)	-0.69%	(13,521)	-1.84%	(14,444)	-1.79%	(19,329)	-2.42%	(10,094)	-1.25%	(10,558)	-1.4%	(15,419)	-1.97%	(24,328)	-3.56%	(31,921)	-4.93%	(25,121)	-4.25%	(11,470)	-1.68%	(459)	-0.07%	(1,488)	-0.25%	4,624	0.83%	11,195	1.87%	5,010	0.82%	109	0.02%	(8,236)	-1.51%	(2,020)	-0.35%	420	0.07%	(5,688)	-1.01%	(853)	-0.16%	17,930	3.42%	26,217	4.84%	26,814	5.18%	23,451	5.68%	25,891	6.65%	28,048	6.3%	24,129	5.71%	21,746		15,117		1,890		0	0%
歸屬於母公司業主之權益合計	543,546	66.5%	540,036	69.68%	529,507	67.58%	504,857	62.69%	541,138	68.54%	522,920	70.23%	510,662	70.24%	492,985	63.41%	534,176	69.03%	514,321	71.42%	512,208	70.58%	578,291	73.94%	569,016	73.38%	540,939	73.43%	614,069	74.5%	577,838	71.52%	552,529	69.01%	518,508	70.38%	499,534	61.75%	545,679	68.18%	536,249	66.24%	515,232	68.53%	489,100	62.39%	466,102	68.16%	446,388	68.92%	434,483	73.49%	434,704	63.59%	496,550	73.44%	463,936	77.84%	452,238	81.03%	428,444	71.52%	481,870	78.56%	451,727	74.15%	425,455	77.77%	405,407	69.29%	459,175	79%	431,365	76.84%	423,758	79.37%	417,574	79.53%	432,940	79.95%	408,910	78.93%	324,247	78.49%	310,126	79.69%	345,167	77.51%	317,957	75.26%	295,771		247,399		277,255		251,977	71.44%
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%	727	0.11%	5,573	0.86%	9,852	1.67%	13,836	2.02%	6,373	0.94%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,095	0.36%	2,125	0.38%	4,600	0.86%	3,644	0.69%	4,494	0.83%	4,184	0.81%	4,823	1.17%	0		0		0		0						0
權益總額	543,546	66.5%	540,036	69.68%	529,507	67.58%	504,857	62.69%	541,138	68.54%	522,920	70.23%	510,662	70.24%	492,985	63.41%	534,176	69.03%	514,321	71.42%	512,208	70.58%	578,291	73.94%	569,016	73.38%	540,939	73.43%	614,069	74.5%	577,838	71.52%	552,529	69.01%	518,508	70.38%	499,534	61.75%	545,679	68.18%	536,249	66.24%	515,232	68.53%	489,100	62.39%	466,829	68.27%	451,961	69.78%	444,335	75.15%	448,540	65.61%	502,923	74.38%	463,936	77.84%	452,238	81.03%	428,444	71.52%	481,870	78.56%	451,727	74.15%	425,455	77.77%	405,407	69.29%	461,270	79.36%	433,490	77.22%	428,358	80.23%	421,218	80.23%	437,434	80.78%	413,094	79.74%	329,070	79.66%	310,126	79.69%	345,167	77.51%	317,957	75.26%	295,771		247,399		277,255		251,977	71.44%
負債及權益總計	817,342	100%	775,054	100%	783,542	100%	805,334	100%	789,540	100%	744,633	100%	727,052	100%	777,507	100%	773,847	100%	720,122	100%	725,728	100%	782,057	100%	775,479	100%	736,705	100%	824,225	100%	807,961	100%	800,685	100%	736,706	100%	808,985	100%	800,316	100%	809,513	100%	751,881	100%	783,928	100%	683,817	100%	647,717	100%	591,232	100%	683,610	100%	676,158	100%	595,997	100%	558,082	100%	599,060	100%	613,363	100%	609,181	100%	547,098	100%	585,100	100%	581,202	100%	561,346	100%	533,908	100%	525,033	100%	541,487	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%
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%

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

台名(5878) 截至2024年第1季「流動資產」總計約為NT$4.06億元，相較上一季增加約NT$14.3萬元、相較去年年末增加約NT$14.3萬元

台名(5878) 2024年第1季財報顯示公司「流動資產」總計約NT$4.06億元、約佔整體資產的50.46%。

對比上一季

上一季流動資產總計約NT$4.06億元、約佔整體資產的51.46%。今年第1季相較上一季增加約NT$14.3萬元。

對比去年年末

去年年末流動資產則為NT$4.06億元、約佔整體資產的51.46%。今年第1季相較去年年末增加約NT$14.3萬元。

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	406,411	50.46%	406,268	51.46%	356,835	47.92%	339,397	46.68%	384,039	49.39%	389,449	50.33%	344,156	47.79%	352,927	48.63%	401,884	51.39%	404,434	52.15%	356,176	48.35%	433,118	52.55%	431,534	53.41%	424,677	53.04%	360,879	48.99%	434,214	53.67%	419,474	52.41%	425,848	52.61%	365,610	48.63%	393,708	50.22%	399,791	58.46%	406,367	62.74%	352,444	59.61%	435,086	63.65%	428,948	63.44%	361,713	60.69%	372,919	66.82%	420,241	70.15%	435,588	71.02%	430,032	70.59%	370,378	67.70%	408,676	69.85%	400,365	68.89%	379,305	67.57%	350,881	65.72%	340,621	64.88%	356,371	65.81%	331,675	64.02%	278,259	67.36%	257,652	66.21%

非流動資產

台名(5878) 截至2023年第2季「非流動資產」總計約為NT$3.88億元，相較上一季減少約NT$-581萬元、相較去年年末增加約NT$326萬元

台名(5878) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.88億元、約佔整體資產的53.32%。

對比上一季

上一季非流動資產總計約NT$3.93億元、約佔整體資產的50.61%。今年第2季相較上一季減少約NT$-581萬元。

對比去年年末

去年年末非流動資產則為NT$3.84億元、約佔整體資產的49.67%。今年第2季相較去年年末增加約NT$326萬元。

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	387,655	53.32%	393,468	50.61%	384,398	49.67%	375,966	52.21%	372,801	51.37%	380,173	48.61%	371,045	47.85%	380,529	51.65%	391,107	47.45%	376,427	46.59%	376,008	46.96%	375,827	51.01%	374,771	46.33%	380,842	47.59%	383,665	47.39%	386,271	51.37%	390,220	49.78%	284,026	41.54%	241,350	37.26%	238,788	40.39%	248,524	36.35%	247,210	36.56%	234,284	39.31%	185,163	33.18%	178,819	29.85%	177,775	28.98%	179,149	29.41%	176,720	32.30%	176,424	30.15%	180,837	31.11%	182,041	32.43%	183,027	34.28%	184,412	35.12%	185,116	34.19%	186,407	35.98%	134,833	32.64%	131,516	33.79%	129,688	29.12%	128,784	30.48%

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