松上－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,952,397	28.7%	1,712,023	26.33%	1,571,561	24.69%	905,814	19.43%	899,953	20.24%	685,777	16%	597,783	15.43%	714,794	17.57%	647,264	15.09%	867,448	18.61%	884,053	19.78%	799,903	17.16%	630,311	14.93%	803,982	18.87%	984,151	23.75%	467,905	12.03%	416,990	10.72%	316,149	8.72%	430,769	11.81%	426,199	12.59%	463,802	12.88%	507,559	14.07%	647,144	17.07%	754,458	18.95%	682,320	17.6%	638,804	16.55%	560,373	14.35%	605,008	15.2%	608,095	15.79%	756,356	19.68%	748,503	19.37%	534,240	15.53%	407,250	11.6%	372,684	11.55%	389,010	12.45%	421,899	12.73%	416,048	12.57%	471,930	14.01%	480,248	14.58%	565,307	16.65%	476,340	13.53%	446,528	12.97%	424,168	15.78%	461,111	18.12%	407,323	15.24%	342,576	11.69%	422,186	13.56%	517,718	16.77%	503,982	16.46%	595,959	18.24%	507,635	14.9%	450,819	13.6%
透過損益按公允價值衡量之金融資產－流動	171,855	2.53%	469,153	7.21%	687,341	10.8%	560,280	12.02%	81,233	1.83%	571,993	13.34%	416,980	10.76%	367,342	9.03%	202,833	4.73%	297,713	6.39%	209,409	4.69%	137,951	2.96%	57,237	1.36%	105,822	2.48%	122,664	2.96%	425,474	10.94%	557,851	14.34%	303,862	8.38%	380,061	10.42%	347,170	10.25%	357,470	9.93%	430,442	11.93%	358,918	9.47%	156,252	3.92%	130,222	3.36%	107,547	2.79%	113,816	2.92%	137,124	3.45%	324	0.01%	321	0.01%	319	0.01%	316	0.01%	313	0.01%	311	0.01%	310	0.01%	309	0.01%	307	0.01%	305	0.01%	3,772	0.11%	345	0.01%	343	0.01%	799	0.02%	293	0.01%	815	0.03%	10,140	0.38%	11,929	0.41%	10,121	0.33%	12,686	0.41%	8,586	0.28%	524	0.02%	619	0.02%	5,051	0.15%
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%	21,001	0.47%	0	0%	0	0%	0	0%	0	0%	0	0%	14,542	0.37%	18,724	0.52%	15,224	0.42%	12,875	0.38%	16,560	0.46%	14,492	0.4%	13,769	0.36%	14,250	0.36%	28,083	0.72%	25,807	0.67%	24,887	0.64%	13,735	0.35%	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	445,057	6.54%	349,414	5.37%	237,848	3.74%	240,653	5.16%	793,811	17.86%	325,314	7.59%	480,441	12.4%	359,975	8.85%	468,124	10.91%	406,187	8.71%	309,975	6.94%	402,061	8.63%	438,602	10.39%	312,215	7.33%	213,232	5.15%	259,121	6.66%	266,860	6.86%	397,480	10.97%	364,076	9.98%	304,879	9%	107,974	3%	109,631	3.04%	112,101	2.96%	111,880	2.81%	102,697	2.65%	175,938	4.56%	209,827	5.38%	249,072	6.26%	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	2,155	0.03%	3,320	0.05%	6,010	0.09%	4,368	0.09%	8,635	0.19%	11,500	0.27%	2,911	0.08%	3,430	0.08%	4,042	0.09%	2,525	0.05%	1,463	0.03%	5,159	0.11%	1,374	0.03%	2,378	0.06%	8,808	0.21%	8,725	0.22%	11,359	0.29%	13,402	0.37%	5,542	0.15%	11,785	0.35%	11,537	0.32%	15,745	0.44%	21,310	0.56%	22,088	0.55%	14,609	0.38%	18,701	0.48%	13,172	0.34%	2,757	0.07%	6,874	0.18%	22,973	0.6%	11,620	0.3%	26,154	0.76%	4,512	0.13%	2,449	0.08%	4,655	0.15%	2,589	0.08%	4,594	0.14%	3,700	0.11%	3,111	0.09%	2,595	0.08%	3,047	0.09%	2,572	0.07%	3,808	0.14%	4,310	0.17%	8,844	0.33%	3,055	0.1%	2,000	0.06%	3,031	0.1%	10,044	0.33%	12,600	0.39%	8,543	0.25%	12,271	0.37%
應收帳款淨額	1,708,334	25.11%	1,531,296	23.55%	1,546,093	24.29%	1,059,839	22.73%	1,138,483	25.61%	1,081,889	25.24%	948,005	24.47%	1,048,555	25.78%	1,379,742	32.16%	1,494,093	32.05%	1,379,903	30.88%	1,414,508	30.35%	1,561,556	36.99%	1,534,364	36.02%	1,428,027	34.46%	1,445,966	37.18%	1,457,806	37.47%	1,429,839	39.45%	1,311,952	35.96%	1,132,262	33.44%	1,336,633	37.11%	1,302,211	36.09%	1,273,198	33.58%	1,466,051	36.83%	1,547,692	39.93%	1,585,495	41.07%	1,525,271	39.07%	1,551,203	38.98%	1,523,129	39.55%	1,421,562	36.98%	1,483,004	38.37%	1,290,559	37.52%	1,486,067	42.33%	1,303,737	40.4%	1,245,662	39.88%	1,378,327	41.59%	1,366,665	41.3%	1,459,385	43.33%	1,414,089	42.92%	1,410,238	41.53%	1,554,095	44.13%	1,643,458	47.75%	1,188,105	44.2%	950,355	37.35%	1,135,041	42.47%	1,284,734	43.86%	1,277,024	41.01%	1,063,733	34.46%	1,082,893	35.37%	1,181,134	36.16%	1,084,480	31.83%	1,125,445	33.95%
應收帳款－關係人淨額	145,671	2.14%	174,294	2.68%	188,763	2.97%	184,756	3.96%	160,282	3.61%	182,632	4.26%	185,532	4.79%	224,325	5.51%	185,026	4.31%	124,109	2.66%	124,570	2.79%	236,405	5.07%	265,535	6.29%	158,978	3.73%	25,767	0.62%	1,696	0.04%	882	0.02%	2,373	0.07%	3,799	0.1%	4,164	0.12%	9,546	0.27%	5,075	0.14%	3,579	0.09%	4,018	0.1%	7,711	0.2%	10,999	0.28%	21,168	0.54%	8,671	0.22%	10,940	0.28%	8,848	0.23%	14,653	0.38%	10,702	0.31%	14,779	0.42%	12,047	0.37%	11,013	0.35%	14,308	0.43%	12,201	0.37%	25,423	0.75%	29,357	0.89%	33,772	0.99%	34,248	0.97%	42,102	1.22%	9,231	0.34%	11,319	0.44%	13,953	0.52%	3,160	0.11%	7,306	0.23%	10,263	0.33%	10,852	0.35%	13,296	0.41%	981	0.03%	3,496	0.11%
其他應收款	40,211	0.59%	23,697	0.36%	26,661	0.42%	37,588	0.81%	17,781	0.4%	24,320	0.57%	22,824	0.59%	24,215	0.6%	25,206	0.59%	30,291	0.65%	33,562	0.75%	34,143	0.73%	25,888	0.61%	23,755	0.56%	25,502	0.62%	25,897	0.67%	15,937	0.41%	16,737	0.46%	13,827	0.38%	11,541	0.34%	11,119	0.31%	12,599	0.35%	23,394	0.62%	23,096	0.58%	20,894	0.54%	31,303	0.81%	29,255	0.75%	37,710	0.95%
其他應收款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,164	0.11%	2,783	0.07%	949	0.03%	382	0.01%	1,122	0.03%			0	0%	0	0%	0	0%					0	0%	0	0%	13	0%	0	0%	63	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	7,962	0.23%			3,455	0.1%					0	0%	0	0%	0	0%	0	0%	0	0%	8,507	0.26%	4,798	0.14%	3,550	0.11%
本期所得稅資產	1,427	0.02%	1,608	0.02%	1,127	0.02%	1,106	0.02%	1,102	0.02%	1,132	0.03%	89	0%	86	0%	41	0%	195	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12	0%	3	0%	0	0%	0	0%	75	0%	0	0%	0	0%	1,673	0.04%	1,915	0.05%	1,655	0.04%	6	0%	9,603	0.25%	9,943	0.25%	12,859	0.33%	122	0%	6	0%	16	0%	844	0.02%	1,100	0.03%	840	0.03%	848	0.03%	849	0.03%	1,361	0.04%	127	0%	118	0%	140	0%	123	0%	19	0%	28	0%	82	0%	80	0%	80	0%	70	0%	68	0%	237	0.01%	551	0.02%	544	0.02%
存貨	670,470	9.85%	623,522	9.59%	516,613	8.12%	366,924	7.87%	323,915	7.29%	334,054	7.79%	299,377	7.73%	332,933	8.18%	353,052	8.23%	393,539	8.44%	452,071	10.12%	548,525	11.77%	487,933	11.56%	548,650	12.88%	557,124	13.44%	460,582	11.84%	347,161	8.92%	331,206	9.14%	353,513	9.69%	361,524	10.68%	404,064	11.22%	375,133	10.4%	424,374	11.19%	515,013	12.94%	528,543	13.64%	485,950	12.59%	537,372	13.77%	541,794	13.62%	520,776	13.52%	523,362	13.62%	510,994	13.22%	521,708	15.17%	393,525	11.21%	382,331	11.85%	326,627	10.46%	362,499	10.94%	336,041	10.15%	277,230	8.23%	332,334	10.09%	384,523	11.32%	365,847	10.39%	327,462	9.51%	224,157	8.34%	233,979	9.19%	208,490	7.8%	231,453	7.9%	241,494	7.76%	259,513	8.41%	211,910	6.92%	279,225	8.55%	292,715	8.59%	288,921	8.72%
存貨－製造業	670,470	9.85%	623,522	9.59%	516,613	8.12%	366,924	7.87%	323,915	7.29%	334,054	7.79%	299,377	7.73%	332,933	8.18%	353,052	8.23%	393,539	8.44%	452,071	10.12%	548,525	11.77%	487,933	11.56%	548,650	12.88%	557,124	13.44%	460,582	11.84%	347,161	8.92%	331,206	9.14%	353,513	9.69%	361,524	10.68%	404,064	11.22%	375,133	10.4%	424,374	11.19%	515,013	12.94%	528,543	13.64%	485,950	12.59%	537,372	13.77%	541,794	13.62%	520,776	13.52%	523,362	13.62%	510,994	13.22%	521,708	15.17%	393,525	11.21%	382,331	11.85%	326,627	10.46%	362,499	10.94%	336,041	10.15%	277,230	8.23%	332,334	10.09%	384,523	11.32%	365,847	10.39%	327,462	9.51%	224,157	8.34%	233,979	9.19%	208,490	7.8%	231,453	7.9%	241,494	7.76%	259,513	8.41%	211,910	6.92%	279,225	8.55%	292,715	8.59%	288,921	8.72%
預付款項	132,793	1.95%	128,551	1.98%	105,663	1.66%	48,662	1.04%	45,836	1.03%	53,135	1.24%	40,627	1.05%	48,755	1.2%	50,438	1.18%	64,760	1.39%	56,153	1.26%	61,487	1.32%	72,942	1.73%	74,969	1.76%	60,435	1.46%	54,811	1.41%	50,689	1.3%	45,815	1.26%	46,165	1.27%	42,547	1.26%	62,465	1.73%	49,107	1.36%	61,834	1.63%	71,686	1.8%	107,492	2.77%	79,429	2.06%	121,432	3.11%	102,573	2.58%	153,008	3.97%	158,922	4.13%	121,105	3.13%	99,917	2.9%	137,723	3.92%	117,352	3.64%	95,823	3.07%	77,006	2.32%	131,311	3.97%	104,618	3.11%	77,001	2.34%	66,350	1.95%	91,365	2.59%	74,665	2.17%	70,854	2.64%	45,902	1.8%	46,726	1.75%	54,548	1.86%	79,412	2.55%	51,890	1.68%	54,367	1.78%	48,632	1.49%	78,957	2.32%	63,540	1.92%
其他流動資產	5,743	0.08%	10,172	0.16%	4,373	0.07%	548	0.01%	740	0.02%	471	0.01%	539	0.01%	484	0.01%	554	0.01%	597	0.01%	601	0.01%	488	0.01%	525	0.01%	381	0.01%	406	0.01%	0	0%	0	0%	402	0.01%	695	0.02%	478	0.01%	416	0.01%	368	0.01%	702	0.02%	344	0.01%	459	0.01%	995	0.03%	3,898	0.1%	4,051	0.1%	717	0.02%	7,193	0.19%	6,329	0.16%	3,157	0.09%	1,019	0.03%	929	0.03%	2,768	0.09%	1,190	0.04%	559	0.02%	2,779	0.08%	4,715	0.14%	4,127	0.12%	3,067	0.09%	3,744	0.11%	6,174	0.23%	6,427	0.25%	6,735	0.25%	1,218	0.04%	1,252	0.04%	413	0.01%	331	0.01%	482	0.01%	538	0.02%	589	0.02%
流動資產合計	5,276,113	77.55%	5,027,050	77.3%	4,892,053	76.86%	3,410,538	73.15%	3,471,771	78.1%	3,272,217	76.33%	2,995,108	77.32%	3,124,894	76.82%	3,316,322	77.31%	3,681,457	78.97%	3,472,761	77.72%	3,640,630	78.11%	3,541,903	83.9%	3,565,494	83.7%	3,426,116	82.68%	3,154,353	81.11%	3,142,863	80.78%	2,876,938	79.37%	2,926,005	80.21%	2,656,621	78.46%	2,781,586	77.23%	2,822,362	78.21%	2,941,996	77.59%	3,141,051	78.9%	3,172,377	81.84%	3,160,974	81.88%	3,170,074	81.21%	3,263,641	82.02%	3,123,245	81.1%	3,115,914	81.06%	3,145,271	81.38%	2,720,977	79.11%	2,738,341	78%	2,460,037	76.23%	2,369,465	75.86%	2,571,338	77.58%	2,567,068	77.58%	2,630,800	78.1%	2,585,381	78.46%	2,683,825	79.03%	2,777,088	78.86%	2,756,627	80.09%	2,153,757	80.12%	1,981,173	77.86%	2,135,083	79.89%	1,991,045	67.97%	2,147,374	68.97%	1,960,929	63.52%	1,925,175	62.88%	2,208,494	67.61%	2,086,921	61.26%	2,010,723	60.65%
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	4,500	0.07%	4,500	0.07%	0	0%	0	0%	21,001	0.47%	21,001	0.49%	21,001	0.54%	21,001	0.52%	21,001	0.49%	21,001	0.45%
按攤銷後成本衡量之金融資產－非流動	4,492	0.07%	4,512	0.07%	4,466	0.07%	4,429	0.09%	4,334	0.1%	4,420	0.1%	4,287	0.11%	4,432	0.11%	4,418	0.1%	0	0%	0	0%	0	0%	4,341	0.1%	4,312	0.1%	4,313	0.1%	4,352	0.11%	4,359	0.11%	4,276	0.12%	4,193	0.11%	4,265	0.13%	60,240	1.67%	0	0%	0	0%	54,252	1.36%	54,090	1.4%	48,882	1.27%	41,175	1.05%	10,100	0.25%
採用權益法之投資	19,923	0.29%	20,581	0.32%	21,139	0.33%	294,445	6.32%	23,903	0.54%	25,355	0.59%	26,748	0.69%	27,918	0.69%	28,464	0.66%
不動產、廠房及設備	892,210	13.11%	916,671	14.1%	938,403	14.74%	452,321	9.7%	461,869	10.39%	473,321	11.04%	463,661	11.97%	492,345	12.1%	500,800	11.67%	512,426	10.99%	515,189	11.53%	525,735	11.28%	521,277	12.35%	526,055	12.35%	535,989	12.93%	557,420	14.33%	578,418	14.87%	596,714	16.46%	593,002	16.25%	599,196	17.7%	622,202	17.28%	639,951	17.73%	682,244	17.99%	603,769	15.17%	610,924	15.76%	609,394	15.79%	650,033	16.65%	664,520	16.7%	671,852	17.45%	673,338	17.52%	655,610	16.96%	669,601	19.47%	724,811	20.64%	715,866	22.18%	694,158	22.22%	688,040	20.76%	692,170	20.92%	701,818	20.84%	666,537	20.23%	681,547	20.07%	703,582	19.98%	629,979	18.3%	504,213	18.76%	532,188	20.91%	511,386	19.13%	767,968	26.22%	804,750	25.85%	962,506	31.18%	970,104	31.69%	872,037	26.7%	1,037,789	30.46%	1,023,160	30.86%
使用權資產	485,562	7.14%	381,688	5.87%	404,436	6.35%	340,811	7.31%	356,391	8.02%	385,255	8.99%	323,442	8.35%	355,882	8.75%	374,287	8.73%	396,525	8.51%	426,282	9.54%	438,931	9.42%	115,377	2.73%	122,921	2.89%	135,137	3.26%	134,805	3.47%	133,921	3.44%	118,294	3.26%	93,392	2.56%	106,282	3.14%	118,185	3.28%	128,941	3.57%	144,999	3.82%	158,666	3.99%	0		0		0		0		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	6,202	0.09%	57,066	0.88%	56,538	0.89%	55,791	1.2%	55,429	1.25%	55,734	1.3%	5,188	0.13%	5,974	0.15%	6,630	0.15%	6,797	0.15%	7,127	0.16%	7,215	0.15%	8,050	0.19%	8,487	0.2%	9,509	0.23%	8,094	0.21%	8,866	0.23%	9,624	0.27%	10,650	0.29%	1,728	0.05%	2,054	0.06%	2,111	0.06%	2,500	0.07%	2,693	0.07%	2,928	0.08%	3,030	0.08%	2,442	0.06%	2,620	0.07%	2,747	0.07%	2,890	0.08%	132	0%	163	0%	206	0.01%	169	0.01%	196	0.01%	223	0.01%	256	0.01%	336	0.01%	482	0.01%	699	0.02%	539	0.02%	1,386	0.04%	2,356	0.09%	3,439	0.14%	4,537	0.17%	5,856	0.2%	7,428	0.24%	8,971	0.29%	10,681	0.35%	10,496	0.32%	11,872	0.35%	13,262	0.4%
遞延所得稅資產	6,530	0.1%	3,584	0.06%	4,882	0.08%	417	0.01%	0	0%	640	0.01%	746	0.02%	138	0%	571	0.01%	1,494	0.03%	426	0.01%	1,034	0.02%	99	0%	1,518	0.04%	1,567	0.04%	1,851	0.05%	1,643	0.04%	2,275	0.06%	2,166	0.06%	1,883	0.06%	1,839	0.05%	1,598	0.04%	1,566	0.04%	1,597	0.04%	1,705	0.04%	2,440	0.06%	2,859	0.07%	1,956	0.05%	1,711	0.04%	2,158	0.06%	1,911	0.05%	1,454	0.04%	1,549	0.04%	1,360	0.04%	1,271	0.04%	1,271	0.04%	1,488	0.04%	1,173	0.03%	1,206	0.04%	1,469	0.04%	1,961	0.06%	1,249	0.04%	2,882	0.11%	3,129	0.12%	3,775	0.14%	1,125	0.04%	967	0.03%	992	0.03%	3,773	0.12%	2,031	0.06%	1,632	0.05%	3,143	0.09%
其他非流動資產	108,138	1.59%	87,260	1.34%	42,692	0.67%	103,831	2.23%	50,690	1.14%	48,850	1.14%	33,307	0.86%	35,378	0.87%	37,091	0.86%	41,965	0.9%	46,720	1.05%	47,269	1.01%	30,288	0.72%	30,980	0.73%	31,140	0.75%	27,872	0.72%	20,798	0.53%	16,373	0.45%	18,715	0.51%	15,784	0.47%	15,473	0.43%	13,582	0.38%	18,651	0.49%	19,010	0.48%	34,298	0.88%	35,706	0.92%	37,122	0.95%	36,269	0.91%
非流動資產合計	1,527,557	22.45%	1,475,862	22.7%	1,472,556	23.14%	1,252,045	26.85%	973,617	21.9%	1,014,576	23.67%	878,380	22.68%	943,068	23.18%	973,262	22.69%	980,208	21.03%	995,744	22.28%	1,020,184	21.89%	679,432	16.1%	694,273	16.3%	717,655	17.32%	734,394	18.89%	748,005	19.22%	747,556	20.63%	722,118	19.79%	729,138	21.54%	819,993	22.77%	786,183	21.79%	849,960	22.41%	839,987	21.1%	703,945	18.16%	699,452	18.12%	733,631	18.79%	715,465	17.98%	727,695	18.9%	727,813	18.94%	719,722	18.62%	718,687	20.89%	772,565	22%	767,032	23.77%	753,974	24.14%	743,006	22.42%	742,069	22.42%	737,529	21.9%	709,606	21.54%	712,247	20.97%	744,439	21.14%	685,415	19.91%	534,477	19.88%	563,490	22.14%	537,534	20.11%	938,424	32.03%	966,323	31.03%	1,126,180	36.48%	1,136,525	37.12%	1,058,161	32.39%	1,319,653	38.74%	1,304,373	39.35%
資產總計	6,803,670	100%	6,502,912	100%	6,364,609	100%	4,662,583	100%	4,445,388	100%	4,286,793	100%	3,873,488	100%	4,067,962	100%	4,289,584	100%	4,661,665	100%	4,468,505	100%	4,660,814	100%	4,221,335	100%	4,259,767	100%	4,143,771	100%	3,888,747	100%	3,890,868	100%	3,624,494	100%	3,648,123	100%	3,385,759	100%	3,601,579	100%	3,608,545	100%	3,791,956	100%	3,981,038	100%	3,876,322	100%	3,860,426	100%	3,903,705	100%	3,979,106	100%	3,850,940	100%	3,843,727	100%	3,864,993	100%	3,439,664	100%	3,510,906	100%	3,227,069	100%	3,123,439	100%	3,314,344	100%	3,309,137	100%	3,368,329	100%	3,294,987	100%	3,396,072	100%	3,521,527	100%	3,442,042	100%	2,688,234	100%	2,544,663	100%	2,672,617	100%	2,929,469	100%	3,113,697	100%	3,087,109	100%	3,061,700	100%	3,266,655	100%	3,406,574	100%	3,315,096	100%
負債及權益
負債
流動負債
短期借款	696,598	10.24%	609,557	9.37%	380,959	5.99%	189,331	4.06%	298,006	6.7%	163,402	3.81%	123,200	3.18%	139,303	3.42%	167,233	3.9%	249,732	5.36%	202,563	4.53%	233,222	5%	350,361	8.3%	436,635	10.25%	425,735	10.27%	328,623	8.45%	373,165	9.59%	285,280	7.87%	365,102	10.01%	274,278	8.1%	226,497	6.29%	307,991	8.54%	373,752	9.86%	253,770	6.37%	249,143	6.43%	303,540	7.86%	288,356	7.39%	400,879	10.07%	314,202	8.16%	351,993	9.16%	280,989	7.27%	287,597	8.36%	314,369	8.95%	217,408	6.74%	200,250	6.41%	219,699	6.63%	190,185	5.75%	241,094	7.16%	206,429	6.26%	237,941	7.01%	201,568	5.72%	195,665	5.68%	65,244	2.43%	58,326	2.29%	119,825	4.48%	101,678	3.47%	155,085	4.98%	215,440	6.98%	215,454	7.04%	222,797	6.82%	227,099	6.67%	256,937	7.75%
應付短期票券	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20,000	0.49%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,000	0.97%	0	0%	0	0%	0	0%	10,000	0.27%	10,000	0.3%			10,000	0.28%	10,000	0.26%					10,000	0.26%
應付短期票券	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,000	0.97%			0	0%	0	0%	10,000	0.27%					10,000	0.28%	10,000	0.26%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%	293	0.01%	2,491	0.06%	1,201	0.03%	29	0%	3,216	0.07%	8,798	0.2%	0	0%	921	0.02%	0	0%	0	0%	669	0.02%	0	0%	0	0%	5	0%	764	0.02%	0	0%	6,447	0.18%	3,869	0.1%	2,284	0.06%	3,550	0.09%	33	0%	79	0%	0	0%
合約負債－流動	2,324	0.03%	3,107	0.05%	3,407	0.05%	1,879	0.04%	2,889	0.06%	2,789	0.07%	1,167	0.03%	5,429	0.13%	4,901	0.11%	5,137	0.11%	5,025	0.11%	5,682	0.12%	237	0.01%	4,304	0.1%	4,323	0.1%	5,350	0.14%	4,653	0.12%	3,786	0.1%	3,265	0.09%	4,561	0.13%	4,435	0.12%	6,778	0.19%	6,837	0.18%	7,052	0.18%	6,910	0.18%	7,112	0.18%	7,821	0.2%	12,407	0.31%
應付票據	278,945	4.1%	276,085	4.25%	252,106	3.96%	234,341	5.03%	227,776	5.12%	206,572	4.82%	201,630	5.21%	222,174	5.46%	251,462	5.86%	317,669	6.81%	344,098	7.7%	406,462	8.72%	418,699	9.92%	340,959	8%	211,424	5.1%	189,035	4.86%	167,135	4.3%	160,135	4.42%	161,119	4.42%	137,739	4.07%	133,515	3.71%	117,542	3.26%	100,382	2.65%	10,572	0.27%	2,327	0.06%	625	0.02%	648	0.02%	0	0%	497	0.01%	494	0.01%	11,223	0.29%	13,646	0.4%			0	0%							0	0%							108	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	278,945	4.1%	276,085	4.25%	252,106	3.96%	234,341	5.03%	227,776	5.12%	206,572	4.82%	201,630	5.21%	222,174	5.46%	251,462	5.86%	317,669	6.81%	344,098	7.7%	406,462	8.72%	418,699	9.92%	340,959	8%	211,424	5.1%	189,035	4.86%	167,135	4.3%	160,135	4.42%	161,119	4.42%	137,739	4.07%	133,515	3.71%	117,542	3.26%	100,382	2.65%	10,572	0.27%	2,327	0.06%	625	0.02%	648	0.02%					494	0.01%	11,223	0.29%
應付帳款	1,131,635	16.63%	1,060,113	16.3%	939,480	14.76%	661,559	14.19%	599,853	13.49%	555,870	12.97%	447,843	11.56%	522,118	12.83%	561,402	13.09%	615,141	13.2%	682,406	15.27%	751,560	16.13%	792,177	18.77%	824,867	19.36%	815,242	19.67%	792,588	20.38%	766,780	19.71%	651,471	17.97%	513,286	14.07%	467,934	13.82%	611,281	16.97%	599,646	16.62%	600,106	15.83%	713,958	17.93%	705,862	18.21%	740,011	19.17%	786,910	20.16%	829,180	20.84%	727,897	18.9%	777,755	20.23%	861,852	22.3%	771,005	22.42%	668,049	19.03%	612,721	18.99%	594,995	19.05%	686,456	20.71%	556,921	16.83%	641,896	19.06%	735,850	22.33%	825,706	24.31%	782,561	22.22%	1,013,323	29.44%	649,191	24.15%	471,885	18.54%	441,332	16.51%	623,024	21.27%	630,326	20.24%	617,691	20.01%	610,282	19.93%	693,986	21.24%	719,116	21.11%	665,545	20.08%
應付帳款	1,131,635	16.63%	1,060,113	16.3%	939,480	14.76%	661,559	14.19%	599,853	13.49%	555,870	12.97%	447,843	11.56%	522,118	12.83%	561,402	13.09%	615,141	13.2%	682,406	15.27%	751,560	16.13%	792,177	18.77%	824,867	19.36%	815,242	19.67%	792,588	20.38%	766,780	19.71%	651,471	17.97%	513,286	14.07%	467,934	13.82%	611,281	16.97%	599,646	16.62%	600,106	15.83%	713,958	17.93%	705,862	18.21%	740,011	19.17%	786,910	20.16%	829,180	20.84%			777,755	20.23%	861,852	22.3%	771,005	22.42%	668,049	19.03%	612,721	18.99%	594,995	19.05%	686,456	20.71%	556,921	16.83%	641,896	19.06%	735,850	22.33%	825,706	24.31%	782,561	22.22%	1,013,323	29.44%	649,191	24.15%	471,885	18.54%	441,332	16.51%	623,024	21.27%	630,326	20.24%	617,691	20.01%	610,282	19.93%	693,986	21.24%	719,116	21.11%	665,545	20.08%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	46	0%	0	0%	0	0%	0	0%	24	0%	0	0%	0	0%	103	0%	221	0.01%	0	0%	0	0%	258	0.01%	234	0.01%	3	0%	10	0%	283	0.01%	245	0.01%	151	0%	508	0.01%	2,070	0.06%			75	0%	0	0%	0	0%			0	0%	0	0%	0	0%			266	0.01%	0	0%	52	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,507	0.07%	3,214	0.1%
其他應付款	613,578	9.02%	402,148	6.18%	455,658	7.16%	306,030	6.56%	412,586	9.28%	414,631	9.67%	421,161	10.87%	378,491	9.3%	502,486	11.71%	533,251	11.44%	545,439	12.21%	528,490	11.34%	611,471	14.49%	637,914	14.98%	576,205	13.91%	525,197	13.51%	520,778	13.38%	511,263	14.11%	613,139	16.81%	425,585	12.57%	527,131	14.64%	421,180	11.67%	518,723	13.68%	532,683	13.38%	630,945	16.28%	578,649	14.99%	655,485	16.79%	650,766	16.35%
其他應付款項－關係人	0	0%	242,285	3.73%	420,365	6.6%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	164	0%	808	0.02%	808	0.02%	656	0.02%	662	0.02%	680	0.02%	685	0.02%	685	0.02%	345	0.01%	483	0.01%	483	0.01%	483	0.01%	483	0.01%	483	0.01%	483	0.01%	483	0.01%	420	0.01%	420	0.01%	420	0.01%	427	0.01%	420	0.01%	420	0.01%	920	0.03%	19,910	0.64%	58,799	1.77%	97,778	2.95%	96,616	2.87%	105,433	3.2%	136,228	4.01%	135,360	3.84%	128,811	3.74%	132,789	4.94%	178,972	7.03%	174,488	6.53%	174,765	5.97%	182,408	5.86%	203,181	6.58%	203,599	6.65%	196,527	6.02%	197,082	5.79%	194,442	5.87%
本期所得稅負債	84,169	1.24%	37,421	0.58%	55,120	0.87%	37,761	0.81%	37,360	0.84%	40,212	0.94%	33,424	0.86%	38,074	0.94%	61,257	1.43%	37,029	0.79%	15,322	0.34%	8,608	0.18%	9,446	0.22%	6,198	0.15%	164	0%	1,101	0.03%	1,225	0.03%	4,992	0.14%	5,068	0.14%	5,899	0.17%	10,230	0.28%	11,029	0.31%	7,604	0.2%	9,531	0.24%	11,457	0.3%	18,919	0.49%	6,911	0.18%	4,492	0.11%	7,347	0.19%	13,096	0.34%	29,987	0.78%	32,430	0.94%	28,710	0.82%	19,213	0.6%	23,462	0.75%	22,772	0.69%	17,833	0.54%	11,857	0.35%	7,582	0.23%	11,328	0.33%	13,830	0.39%	13,236	0.38%	10,696	0.4%	4,420	0.17%	6,592	0.25%	3,221	0.11%	4,824	0.15%	32,237	1.04%	5,242	0.17%	14,638	0.45%	8,334	0.24%	6,508	0.2%
租賃負債－流動	87,030	1.28%	83,199	1.28%	87,252	1.37%	83,591	1.79%	82,000	1.84%	77,264	1.8%	68,408	1.77%	69,991	1.72%	68,434	1.6%	61,350	1.32%	67,999	1.52%	62,683	1.34%	46,414	1.1%	43,596	1.02%	48,455	1.17%	49,682	1.28%	50,264	1.29%	42,296	1.17%	36,305	1%	38,312	1.13%	39,158	1.09%	41,712	1.16%	43,199	1.14%	44,160	1.11%	0		0		0		0		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	139,929	2.06%	195,858	3.01%	305,916	4.81%	284,603	6.1%	340,741	7.67%	415,514	9.69%	428,134	11.05%	433,889	10.67%	148,563	3.46%	66,296	1.42%	54,746	1.23%	43,859	0.94%	44,646	1.06%	43,532	1.02%	38,154	0.92%	24,895	0.64%	48,245	1.24%	12,814	0.35%	57,872	1.59%	127,369	3.76%	128,248	3.56%	98,894	2.74%	101,215	2.67%	275,022	6.91%	275,523	7.11%	273,590	7.09%	34,996	0.9%	32,588	0.82%
一年或一營業週期內到期長期負債	121,270	1.78%	175,727	2.7%	281,977	4.43%	276,528	5.93%	334,337	7.52%	411,387	9.6%	424,321	10.95%	430,978	10.59%	145,674	3.4%	63,600	1.36%	50,267	1.12%	40,267	0.86%	40,267	0.95%	40,267	0.95%	27,533	0.66%	9,333	0.24%	33,118	0.85%	10,667	0.29%	50,742	1.39%	123,034	3.63%	125,526	3.49%	90,468	2.51%	94,413	2.49%	270,103	6.78%	268,908	6.94%	267,693	6.93%	30,364	0.78%	18,762	0.47%	18,126	0.47%	16,475	0.43%	11,068	0.29%	20,122	0.58%	25,253	0.72%	14,410	0.45%	6,457	0.21%	0	0%	0	0%	0	0%	0	0%	0	0%	2,672	0.08%	4,501	0.13%	0	0%	428	0.02%	1,706	0.06%	2,975	0.1%	6,756	0.22%	7,400	0.24%	35,400	1.16%	55,400	1.7%	75,400	2.21%	91,682	2.77%
一年或一營業週期內到期或執行賣回權公司債	32,063	0.47%	102,052	1.57%	235,572	3.7%	234,447	5.03%	233,522	5.25%	292,687	6.83%	291,273	7.52%	289,881	7.13%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	69,457	2.05%	69,130	1.92%	68,801	1.91%	68,474	1.81%	244,164	6.13%	242,969	6.27%	241,754	6.26%
一年或一營業週期內到期長期借款	89,207	1.31%	73,675	1.13%	46,405	0.73%	42,081	0.9%	100,815	2.27%	118,700	2.77%	133,048	3.43%	141,097	3.47%	145,674	3.4%	63,600	1.36%	50,267	1.12%	40,267	0.86%	40,267	0.95%	40,267	0.95%	27,533	0.66%	9,333	0.24%	33,118	0.85%	10,667	0.29%	50,742	1.39%	53,577	1.58%	56,396	1.57%	21,667	0.6%	25,939	0.68%	25,939	0.65%	25,939	0.67%	25,939	0.67%	30,364	0.78%	18,762	0.47%
其他流動負債－其他	18,659	0.27%	20,131	0.31%	23,939	0.38%	8,075	0.17%	6,404	0.14%	4,127	0.1%	3,813	0.1%	2,911	0.07%	2,889	0.07%	2,696	0.06%	4,479	0.1%	3,592	0.08%	4,379	0.1%	3,265	0.08%	10,621	0.26%	15,562	0.4%	15,127	0.39%	2,147	0.06%	7,130	0.2%	4,335	0.13%	2,722	0.08%	8,426	0.23%	6,802	0.18%	4,919	0.12%	6,615	0.17%	5,897	0.15%	4,632	0.12%	13,826	0.35%	11,952	0.31%	12,444	0.32%	6,179	0.16%	4,611	0.13%	4,483	0.13%	16,428	0.51%	5,070	0.16%	4,152	0.13%	8,985	0.27%	5,067	0.15%	7,970	0.24%	6,519	0.19%	3,997	0.11%	2,628	0.08%	10,555	0.39%	4,910	0.19%	2,992	0.11%	190,584	6.51%	224,824	7.22%	172,927	5.6%	59,965	1.96%	20,970	0.64%	153,092	4.49%	166,421	5.02%
流動負債合計	3,034,208	44.6%	2,909,773	44.75%	2,900,263	45.57%	1,799,095	38.59%	2,001,211	45.02%	1,876,547	43.78%	1,727,458	44.6%	1,830,670	45%	1,765,767	41.16%	1,888,821	40.52%	1,926,396	43.11%	2,040,730	43.78%	2,275,226	53.9%	2,338,813	54.9%	2,160,358	52.14%	1,917,802	49.32%	1,932,949	49.68%	1,672,722	46.15%	1,765,846	48.4%	1,492,889	44.09%	1,681,199	46.68%	1,621,702	44.94%	1,766,170	46.58%	1,849,773	46.46%	1,886,434	48.67%	1,932,965	50.07%	1,781,699	45.64%	1,931,015	48.53%	1,716,393	44.57%	1,730,854	45.03%	1,834,632	47.47%	1,653,663	48.08%	1,616,377	46.04%	1,380,046	42.76%	1,346,350	43.1%	1,548,091	46.71%	1,530,099	46.24%	1,594,548	47.34%	1,639,102	49.75%	1,793,043	52.8%	1,894,367	53.79%	1,909,986	55.49%	1,388,584	51.65%	1,224,414	48.12%	1,296,001	48.49%	1,569,365	53.57%	1,711,905	54.98%	1,758,489	56.96%	1,647,955	53.82%	1,854,091	56.76%	1,989,204	58.39%	1,941,438	58.56%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	780	0.02%	1,710	0.04%	1,860	0.04%	570	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,100	0.08%	2,940	0.08%	1,575	0.04%
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	288,511	6.73%	287,118	6.16%	285,731	6.39%	284,365	6.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	240,545	6.16%	239,356	6.02%	238,186	6.19%	236,996	6.17%	235,812	6.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	288,511	6.73%	287,118	6.16%	285,731	6.39%	284,365	6.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	240,545	6.16%					236,996	6.17%	235,812	6.1%
長期借款	279,179	4.1%	270,736	4.16%	257,669	4.05%	139,979	3%	124,877	2.81%	114,028	2.66%	38,777	1%	57,491	1.41%	63,011	1.47%	302,171	6.48%	139,879	3.13%	183,693	3.94%	167,466	3.97%	178,270	4.18%	214,486	5.18%	208,717	5.37%	201,556	5.18%	237,931	6.56%	244,904	6.71%	280,620	8.29%	281,954	7.83%	51,072	1.42%	50,594	1.33%	56,780	1.43%	63,154	1.63%	72,420	1.88%	56,066	1.44%	40,408	1.02%	40,540	1.05%	45,539	1.18%	33,894	0.88%	65,345	1.9%	72,374	2.06%	81,163	2.52%	25,829	0.83%	0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,193	0.13%	5,431	0.18%	7,304	0.24%	9,168	0.28%	11,024	0.32%	7,345	0.22%
銀行長期借款	279,179	4.1%	270,736	4.16%	257,669	4.05%	139,979	3%	124,877	2.81%	114,028	2.66%	38,777	1%	57,491	1.41%	63,011	1.47%	302,171	6.48%	139,879	3.13%	183,693	3.94%	167,466	3.97%	178,270	4.18%	214,486	5.18%	208,717	5.37%	201,556	5.18%	237,931	6.56%	244,904	6.71%	280,620	8.29%	281,954	7.83%	51,072	1.42%	50,594	1.33%	56,780	1.43%	63,154	1.63%	72,420	1.88%			40,408	1.02%
遞延所得稅負債	45,106	0.66%	68,851	1.06%	73,824	1.16%	1,200	0.03%	783	0.02%	1,021	0.02%	1,127	0.03%	519	0.01%	952	0.02%	1,621	0.03%	553	0.01%	1,288	0.03%	226	0.01%	292	0.01%	445	0.01%	760	0.02%	560	0.01%	436	0.01%	327	0.01%	44	0%	0	0%	0	0%	89	0%	78	0%	0	0%	0	0%	967	0.02%	0	0%	0	0%	113	0%	10	0%	75	0%	170	0%	539	0.02%	3,071	0.1%	7,844	0.24%	11,362	0.34%	15,086	0.45%	11,115	0.34%	11,391	0.34%	13,229	0.38%	8,156	0.24%	5,640	0.21%	8,170	0.32%	10,374	0.39%	12,796	0.44%	16,505	0.53%	11,543	0.37%	38,431	1.26%	39,736	1.22%	40,962	1.2%	52,262	1.58%
租賃負債－非流動	188,045	2.76%	210,578	3.24%	229,147	3.6%	242,708	5.21%	257,151	5.78%	286,633	6.69%	235,201	6.07%	262,729	6.46%	278,360	6.49%	303,656	6.51%	331,678	7.42%	348,964	7.49%	41,025	0.97%	51,534	1.21%	62,593	1.51%	64,580	1.66%	75,621	1.94%	66,534	1.84%	47,603	1.3%	57,740	1.71%	67,969	1.89%	76,391	2.12%	88,536	2.33%	100,560	2.53%	0		0		0		0		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	31,041	0.46%	25,167	0.39%	25,044	0.39%	7,418	0.16%	7,802	0.18%	8,610	0.2%	8,712	0.22%	9,636	0.24%	6,607	0.15%	5,052	0.11%	6,181	0.14%	6,442	0.14%	5,894	0.14%	5,401	0.13%	5,954	0.14%	7,076	0.18%	7,299	0.19%	7,370	0.2%	6,615	0.18%	5,877	0.17%	6,345	0.18%	5,359	0.15%	4,595	0.12%	4,508	0.11%	4,131	0.11%	866	0.02%	769	0.02%	1,230	0.03%
淨確定福利負債-非流動	5,611	0.08%
存入保證金	10,430	0.15%	10,167	0.16%	10,044	0.16%
其他非流動負債－其他	15,000	0.22%	15,000	0.23%	15,000	0.24%
非流動負債合計	543,371	7.99%	575,332	8.85%	585,684	9.2%	391,305	8.39%	390,613	8.79%	410,292	9.57%	283,817	7.33%	330,375	8.12%	638,221	14.88%	901,328	19.33%	765,882	17.14%	825,322	17.71%	214,611	5.08%	235,497	5.53%	283,478	6.84%	281,133	7.23%	285,036	7.33%	312,271	8.62%	299,449	8.21%	344,281	10.17%	356,268	9.89%	132,822	3.68%	143,814	3.79%	161,926	4.07%	67,285	1.74%	76,386	1.98%	301,287	7.72%	282,569	7.1%	281,979	7.32%	286,598	7.46%	272,713	7.06%	66,915	1.95%	73,229	2.09%	82,557	2.56%	29,471	0.94%	8,775	0.26%	13,161	0.4%	16,323	0.48%	12,369	0.38%	12,722	0.37%	13,229	0.38%	12,301	0.36%	5,640	0.21%	8,170	0.32%	10,374	0.39%	33,150	1.13%	41,052	1.32%	37,328	1.21%	66,089	2.16%	69,258	2.12%	73,020	2.14%	80,798	2.44%
負債總計	3,577,579	52.58%	3,485,105	53.59%	3,485,947	54.77%	2,190,400	46.98%	2,391,824	53.8%	2,286,839	53.35%	2,011,275	51.92%	2,161,045	53.12%	2,403,988	56.04%	2,790,149	59.85%	2,692,278	60.25%	2,866,052	61.49%	2,489,837	58.98%	2,574,310	60.43%	2,443,836	58.98%	2,198,935	56.55%	2,217,985	57%	1,984,993	54.77%	2,065,295	56.61%	1,837,170	54.26%	2,037,467	56.57%	1,754,524	48.62%	1,909,984	50.37%	2,011,699	50.53%	1,953,719	50.4%	2,009,351	52.05%	2,082,986	53.36%	2,213,584	55.63%	1,998,372	51.89%	2,017,452	52.49%	2,107,345	54.52%	1,720,578	50.02%	1,689,606	48.12%	1,462,603	45.32%	1,375,821	44.05%	1,556,866	46.97%	1,543,260	46.64%	1,610,871	47.82%	1,651,471	50.12%	1,805,765	53.17%	1,907,596	54.17%	1,922,287	55.85%	1,394,224	51.86%	1,232,584	48.44%	1,306,375	48.88%	1,602,515	54.7%	1,752,957	56.3%	1,795,817	58.17%	1,714,044	55.98%	1,923,349	58.88%	2,062,224	60.54%	2,022,236	61%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,042,722	15.33%	969,172	14.9%	967,634	15.2%	967,545	20.75%	780,276	17.55%	780,276	18.2%	780,276	20.14%	780,276	19.18%	780,276	18.19%	805,346	17.28%	805,346	18.02%	805,346	17.28%	805,346	19.08%	805,346	18.91%	805,346	19.44%	805,346	20.71%	805,126	20.69%	805,126	22.21%	803,756	22.03%	815,116	24.07%	814,416	22.61%	813,256	22.54%	813,256	21.45%	812,576	20.41%	812,576	20.96%	804,767	20.85%	773,814	19.82%	773,814	19.45%	773,814	20.09%	773,814	20.13%	773,814	20.02%	773,814	22.5%	773,814	22.04%	773,814	23.98%	773,814	24.77%	773,814	23.35%	773,814	23.38%	773,814	22.97%	1,001,609	30.4%	1,001,609	29.49%	1,001,609	28.44%	1,001,609	29.1%	826,609	30.75%	826,609	32.48%	826,609	30.93%	826,609	28.22%	826,609	26.55%	826,609	26.78%	826,609	27%	826,609	25.3%	826,609	24.27%	826,609	24.93%
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
債券換股權利證書	21,028	0.31%	61,682	0.95%	0	0%	89	0%	27,268	0.61%
預收股本	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%	220	0.01%	0	0%	0	0%	0	0%	700	0.02%	460	0.01%			680	0.02%			5,680	0.15%
待分配股票股利	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%							0	0%	0	0%							30,953	0.79%
股本合計	1,063,750	15.63%	1,030,854	15.85%	967,634	15.2%	967,634	20.75%	807,544	18.17%	780,276	18.2%	780,276	20.14%	780,276	19.18%	780,276	18.19%	805,346	17.28%	805,346	18.02%	805,346	17.28%	805,346	19.08%	805,346	18.91%	805,346	19.44%	805,346	20.71%	805,346	20.7%	805,126	22.21%	803,756	22.03%	815,116	24.07%	815,116	22.63%	813,716	22.55%	813,256	21.45%	813,256	20.43%	812,576	20.96%	810,447	20.99%	804,767	20.62%	773,814	19.45%	773,814	20.09%	773,814	20.13%	773,814	20.02%	773,814	22.5%	773,814	22.04%	773,814	23.98%	773,814	24.77%	773,814	23.35%	773,814	23.38%	773,814	22.97%	1,001,609	30.4%	1,001,609	29.49%	1,001,609	28.44%	1,001,609	29.1%	826,609	30.75%	826,609	32.48%	826,609	30.93%	826,609	28.22%	826,609	26.55%	826,609	26.78%	826,609	27%	826,609	25.3%	826,609	24.27%	826,609	24.93%
資本公積
資本公積－發行溢價	328,215	4.82%	288,212	4.43%	211,834	3.33%	211,835	4.54%	43,081	0.97%	7,448	0.17%	7,448	0.19%	7,448	0.18%	7,448	0.17%	7,687	0.16%	7,687	0.17%	7,687	0.16%	7,687	0.18%	7,687	0.18%	7,687	0.19%	7,687	0.2%	7,687	0.2%	7,548	0.21%	6,682	0.18%	6,777	0.2%	6,777	0.19%	5,892	0.16%	5,602	0.15%	5,395	0.14%	5,170	0.13%	1,874	0.05%
資本公積－普通股股票溢價	328,215	4.82%	288,212	4.43%	211,834	3.33%	211,835	4.54%	43,081	0.97%	7,448	0.17%	7,448	0.19%	7,448	0.18%	7,448	0.17%	7,687	0.16%	7,687	0.17%	7,687	0.16%	7,687	0.18%	7,687	0.18%	7,687	0.19%	7,687	0.2%	7,687	0.2%	7,548	0.21%	6,682	0.18%	6,777	0.2%	6,777	0.19%	5,892	0.16%	5,602	0.15%	5,395	0.14%	5,170	0.13%	1,874	0.05%
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		0		0		0
資本公積－轉換公司債轉換溢價	0	0%	0	0%							0	0%
資本公積－庫藏股票交易	0	0%	0	0%							0	0%
資本公積-買回具證券性質之虛擬通貨	0	0%	0	0%							0	0%
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	0	0%	0	0%							0	0%
資本公積－認列對子公司所有權權益變動數	0	0%	0	0%			23,106	0.5%	23,106	0.52%	23,106	0.54%	23,106	0.6%	23,106	0.57%	23,106	0.54%	23,106	0.5%	23,106	0.52%	29,659	0.64%	29,659	0.7%	29,659	0.7%	29,659	0.72%	29,659	0.76%	29,659	0.76%	20,844	0.58%	20,844	0.57%	20,844	0.62%	20,844	0.58%	11,949	0.33%	11,949	0.32%	11,949	0.3%	11,949	0.31%	11,949	0.31%	11,949	0.31%	11,949	0.3%	11,949	0.31%			11,949	0.31%	11,949	0.35%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	23,106	0.34%	23,106	0.36%	23,106	0.36%																																																											11,949	0.34%
資本公積－員工認股權	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,920	0.17%	6,920	0.18%	6,920	0.18%	6,993	0.19%	7,448	0.2%	7,531	0.22%	7,597	0.21%	8,985	0.25%	8,992	0.24%	8,708	0.22%	8,397	0.22%	9,877	0.26%	8,812	0.23%	7,694	0.19%	6,576	0.17%			4,046	0.1%	2,697	0.08%	1,348	0.04%
資本公積－認股權	1,024	0.02%	3,685	0.06%	8,804	0.14%	8,803	0.19%	8,811	0.2%	11,151	0.26%	11,151	0.29%	11,151	0.27%	11,151	0.26%	11,151	0.24%	11,151	0.25%	11,151	0.24%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,298	0.07%	2,298	0.06%	2,297	0.06%	2,297	0.06%	8,830	0.22%	8,830	0.23%	8,830	0.23%	8,830	0.23%	8,830	0.22%	8,830	0.23%			8,830	0.23%
資本公積－其他	17,168	0.25%	17,168	0.26%	17,168	0.27%	17,168	0.37%	17,168	0.39%	17,168	0.4%	17,168	0.44%	17,168	0.42%	17,168	0.4%	17,168	0.37%	17,168	0.38%	17,168	0.37%	17,168	0.41%	17,168	0.4%	10,248	0.25%	10,248	0.26%	10,248	0.26%	10,248	0.28%	10,248	0.28%	7,867	0.23%	7,801	0.22%	6,879	0.19%	6,619	0.17%	68	0%	68	0%	68	0%	32	0%	32	0%	32	0%
資本公積合計	369,513	5.43%	332,171	5.11%	260,912	4.1%	260,912	5.6%	92,166	2.07%	58,873	1.37%	58,873	1.52%	58,873	1.45%	58,873	1.37%	59,112	1.27%	59,112	1.32%	65,665	1.41%	54,514	1.29%	54,514	1.28%	54,514	1.32%	54,514	1.4%	54,514	1.4%	45,633	1.26%	45,222	1.24%	45,317	1.34%	45,317	1.26%	36,002	1%	35,459	0.94%	34,950	0.88%	34,414	0.89%	32,598	0.84%	29,623	0.76%	28,505	0.72%	27,387	0.71%	26,174	0.68%	24,825	0.64%	14,646	0.43%	13,297	0.38%	11,949	0.37%	11,949	0.38%	11,949	0.36%	11,949	0.36%	11,949	0.35%	11,949	0.36%	11,949	0.35%	11,949	0.34%	11,949	0.35%	11,949	0.44%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	116,315	1.71%	116,315	1.79%	116,315	1.83%	101,104	2.17%	101,104	2.27%	101,104	2.36%	101,104	2.61%	83,384	2.05%	83,384	1.94%	83,384	1.79%	83,384	1.87%	72,968	1.57%	72,968	1.73%	72,968	1.71%	62,514	1.51%	62,514	1.61%	62,514	1.61%	62,514	1.72%	62,514	1.71%	53,378	1.58%	53,378	1.48%	53,378	1.48%	53,378	1.41%	39,881	1%	39,881	1.03%	39,881	1.03%	39,881	1.02%	26,658	0.67%
特別盈餘公積	133,007	1.95%	133,007	2.05%	133,007	2.09%	109,273	2.34%	109,273	2.46%	109,273	2.55%	109,273	2.82%	128,573	3.16%	128,573	3%	128,573	2.76%	128,573	2.88%	136,780	2.93%	136,780	3.24%	136,780	3.21%	155,927	3.76%	155,927	4.01%	155,927	4.01%	155,927	4.3%	155,927	4.27%	125,358	3.7%	125,358	3.48%	125,358	3.47%	125,358	3.31%	100,514	2.52%	100,514	2.59%	100,514	2.6%	100,514	2.57%	51,962	1.31%	51,962	1.35%	51,962	1.35%	51,962	1.34%
未分配盈餘（或待彌補虧損）	730,222	10.73%	636,372	9.79%	622,491	9.78%	675,222	14.48%	616,956	13.88%	594,770	13.87%	533,041	13.76%	541,407	13.31%	525,689	12.26%	513,509	11.02%	407,079	9.11%	407,447	8.74%	390,969	9.26%	360,020	8.45%	355,562	8.58%	339,579	8.73%	318,387	8.18%	293,546	8.1%	270,244	7.41%	276,711	8.17%	269,848	7.49%	251,245	6.96%	212,640	5.61%	261,212	6.56%	249,357	6.43%	209,778	5.43%	145,763	3.73%	200,160	5.03%	235,070	6.1%	228,623	5.95%	193,942	5.02%	241,744	7.03%	230,954	6.58%	188,261	5.83%	150,735	4.83%	156,718	4.73%	124,099	3.75%	86,506	2.57%	(180,955)	-5.49%	(211,290)	-6.22%	(227,795)	-6.47%	(262,148)	-7.62%	(256,743)	-9.55%	(282,915)	-11.12%	(272,185)	-10.18%	(275,817)	-9.42%	(246,619)	-7.92%	(248,330)	-8.04%	(212,272)	-6.93%	(208,506)	-6.38%	(188,802)	-5.54%	(213,722)	-6.45%
保留盈餘合計	979,544	14.4%	885,694	13.62%	871,813	13.7%	885,599	18.99%	827,333	18.61%	805,147	18.78%	743,418	19.19%	753,364	18.52%	737,646	17.2%	725,466	15.56%	619,036	13.85%	617,195	13.24%	600,717	14.23%	569,768	13.38%	574,003	13.85%	558,020	14.35%	536,828	13.8%	511,987	14.13%	488,685	13.4%	455,447	13.45%	448,584	12.46%	429,981	11.92%	391,376	10.32%	401,607	10.09%	389,752	10.05%	350,173	9.07%	286,158	7.33%	278,780	7.01%	313,690	8.15%	307,243	7.99%	272,562	7.05%	254,154	7.39%	243,364	6.93%	200,671	6.22%	163,145	5.22%	156,718	4.73%	124,099	3.75%	86,506	2.57%	(180,955)	-5.49%	(211,290)	-6.22%	(227,795)	-6.47%	(262,148)	-7.62%	(256,743)	-9.55%	(282,915)	-11.12%	(272,185)	-10.18%	(275,817)	-9.42%	(246,619)	-7.92%	(248,330)	-8.04%	(212,272)	-6.93%	(208,506)	-6.38%	(188,802)	-5.54%	(213,722)	-6.45%
其他權益
其他權益－其他	(99,024)	-1.46%	(100,985)	-1.55%	(103,377)	-1.62%	(113,001)	-2.42%	(133,007)	-2.99%	(112,408)	-2.62%	(141,825)	-3.66%	(106,532)	-2.62%	(109,273)	-2.55%	(97,615)	-2.09%	(111,418)	-2.49%	(93,977)	-2.02%	(128,573)	-3.05%	(146,661)	-3.44%	(145,897)	-3.52%	(140,105)	-3.6%	(136,780)	-3.52%	(163,585)	-4.51%	(185,601)	-5.09%	(173,871)	-5.14%	(155,927)	-4.33%	(153,927)	-4.27%	(120,869)	-3.19%	(107,568)	-2.7%	(128,358)	-3.31%	(136,683)	-3.54%	(96,734)	-2.48%	(88,772)	-2.23%	(100,514)	-2.61%	(107,443)	-2.8%	(124,171)	-3.21%	(104,813)	-3.05%	(51,962)	-1.48%	(37,083)	-1.15%	(7,073)	-0.23%	16,230	0.49%	32,336	0.98%	52,395	1.56%	32,851	1%	32,904	0.97%			18,714	0.54%	(905)	-0.03%	10,246	0.4%
其他權益－其他	(99,024)	-1.46%	(100,985)	-1.55%	(103,377)	-1.62%	(113,001)	-2.42%	(133,007)	-2.99%	(112,408)	-2.62%	(141,825)	-3.66%	(106,532)	-2.62%	(109,273)	-2.55%	(97,615)	-2.09%	(111,418)	-2.49%	(93,977)	-2.02%	(128,573)	-3.05%	(146,661)	-3.44%	(145,897)	-3.52%	(140,105)	-3.6%	(136,780)	-3.52%	(163,585)	-4.51%	(185,601)	-5.09%	(173,871)	-5.14%	(155,927)	-4.33%	(153,927)	-4.27%	(120,869)	-3.19%	(107,568)	-2.7%	(128,358)	-3.31%	(136,683)	-3.54%	(96,734)	-2.48%	(88,772)	-2.23%	(100,514)	-2.61%	(107,443)	-2.8%	(124,171)	-3.21%	(104,813)	-3.05%	(51,962)	-1.48%	(37,083)	-1.15%	(7,073)	-0.23%	16,230	0.49%	32,336	0.98%	52,395	1.56%	32,851	1%	32,904	0.97%			18,714	0.54%	(905)	-0.03%	10,246	0.4%
其他權益合計	(99,024)	-1.46%	(100,985)	-1.55%	(103,377)	-1.62%	(113,001)	-2.42%	(133,007)	-2.99%	(112,408)	-2.62%	(141,825)	-3.66%	(106,532)	-2.62%	(109,273)	-2.55%	(97,615)	-2.09%	(111,418)	-2.49%	(93,977)	-2.02%	(128,573)	-3.05%	(146,661)	-3.44%	(145,897)	-3.52%	(140,105)	-3.6%	(136,780)	-3.52%	(163,585)	-4.51%	(185,601)	-5.09%	(173,871)	-5.14%	(155,927)	-4.33%	(153,927)	-4.27%	(120,869)	-3.19%	(107,568)	-2.7%	(128,358)	-3.31%	(136,683)	-3.54%	(96,734)	-2.48%	(88,772)	-2.23%	(100,514)	-2.61%	(107,443)	-2.8%	(124,171)	-3.21%	(104,813)	-3.05%	(51,962)	-1.48%	(37,083)	-1.15%	(7,073)	-0.23%	16,230	0.49%	32,336	0.98%	52,395	1.56%	32,851	1%	32,904	0.97%	39,481	1.12%	18,714	0.54%	(905)	-0.03%	10,246	0.4%	17,852	0.67%	6,667	0.23%	25,193	0.81%	492	0.02%	(18,162)	-0.59%	(19,463)	-0.6%	(13,298)	-0.39%	(17,787)	-0.54%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	(48,727)	-1.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	2,313,783	34.01%	2,147,734	33.03%	1,996,982	31.38%	2,001,144	42.92%	1,594,036	35.86%	1,531,888	35.74%	1,440,742	37.19%	1,485,981	36.53%	1,467,522	34.21%	1,443,582	30.97%	1,372,076	30.71%	1,394,229	29.91%	1,332,004	31.55%	1,282,967	30.12%	1,287,966	31.08%	1,277,775	32.86%	1,259,908	32.38%	1,199,161	33.08%	1,152,062	31.58%	1,142,009	33.73%	1,153,090	32.02%	1,125,772	31.2%	1,119,222	29.52%	1,142,245	28.69%	1,108,384	28.59%	1,056,535	27.37%	1,023,814	26.23%	992,327	24.94%	1,014,377	26.34%	999,788	26.01%	947,030	24.5%	937,801	27.26%	978,513	27.87%	949,351	29.42%	941,835	30.15%	958,711	28.93%	942,198	28.47%	924,664	27.45%	865,454	26.27%	835,172	24.59%	825,244	23.43%	770,124	22.37%	580,910	21.61%	553,940	21.77%	572,276	21.41%	557,459	19.03%	605,183	19.44%	578,771	18.75%	596,175	19.47%	598,640	18.33%	624,509	18.33%	595,100	17.95%
共同控制下前手權益	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%
非控制權益	912,308	13.41%	870,073	13.38%	881,680	13.85%	471,039	10.1%	459,528	10.34%	468,066	10.92%	421,471	10.88%	420,936	10.35%	418,074	9.75%	427,934	9.18%	404,151	9.04%	400,533	8.59%	399,494	9.46%	402,490	9.45%	411,969	9.94%	412,037	10.6%	412,975	10.61%	440,340	12.15%	430,766	11.81%	406,580	12.01%	411,022	11.41%	728,249	20.18%	762,750	20.11%	827,094	20.78%	814,219	21%	794,540	20.58%	796,905	20.41%	773,195	19.43%	838,191	21.77%	826,487	21.5%	810,618	20.97%	781,285	22.71%	842,787	24%	815,115	25.26%	805,783	25.8%	798,767	24.1%	823,679	24.89%	832,794	24.72%	778,062	23.61%	755,135	22.24%	788,687	22.4%	749,631	21.78%	713,100	26.53%	758,139	29.79%	793,966	29.71%	769,495	26.27%	755,557	24.27%	712,521	23.08%	751,481	24.54%	744,666	22.8%	719,841	21.13%	697,760	21.05%
權益總額	3,226,091	47.42%	3,017,807	46.41%	2,878,662	45.23%	2,472,183	53.02%	2,053,564	46.2%	1,999,954	46.65%	1,862,213	48.08%	1,906,917	46.88%	1,885,596	43.96%	1,871,516	40.15%	1,776,227	39.75%	1,794,762	38.51%	1,731,498	41.02%	1,685,457	39.57%	1,699,935	41.02%	1,689,812	43.45%	1,672,883	43%	1,639,501	45.23%	1,582,828	43.39%	1,548,589	45.74%	1,564,112	43.43%	1,854,021	51.38%	1,881,972	49.63%	1,969,339	49.47%	1,922,603	49.6%	1,851,075	47.95%	1,820,719	46.64%	1,765,522	44.37%	1,852,568	48.11%	1,826,275	47.51%	1,757,648	45.48%	1,719,086	49.98%	1,821,300	51.88%	1,764,466	54.68%	1,747,618	55.95%	1,757,478	53.03%	1,765,877	53.36%	1,757,458	52.18%	1,643,516	49.88%	1,590,307	46.83%	1,613,931	45.83%	1,519,755	44.15%	1,294,010	48.14%	1,312,079	51.56%	1,366,242	51.12%	1,326,954	45.3%	1,360,740	43.7%	1,291,292	41.83%	1,347,656	44.02%	1,343,306	41.12%	1,344,350	39.46%	1,292,860	39%
負債及權益總計	6,803,670	100%	6,502,912	100%	6,364,609	100%	4,662,583	100%	4,445,388	100%	4,286,793	100%	3,873,488	100%	4,067,962	100%	4,289,584	100%	4,661,665	100%	4,468,505	100%	4,660,814	100%	4,221,335	100%	4,259,767	100%	4,143,771	100%	3,888,747	100%	3,890,868	100%	3,624,494	100%	3,648,123	100%	3,385,759	100%	3,601,579	100%	3,608,545	100%	3,791,956	100%	3,981,038	100%	3,876,322	100%	3,860,426	100%	3,903,705	100%	3,979,106	100%	3,850,940	100%	3,843,727	100%	3,864,993	100%	3,439,664	100%	3,510,906	100%	3,227,069	100%	3,123,439	100%	3,314,344	100%	3,309,137	100%	3,368,329	100%	3,294,987	100%	3,396,072	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,507	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%							0	0%							0	0%							0	0%	0	0%	0	0%	0	0%
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%	22	0%	0	0%	0	0%	0	0%	70	0%	46	0%	0	0%	68	0%	0	0%	568	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%	2,507,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

松上(6156) 截至2024年第1季「流動資產」總計約為NT$34.11億元，相較上一季減少約NT$-6,123萬元、相較去年年末減少約NT$-6,123萬元

松上(6156) 2024年第1季財報顯示公司「流動資產」總計約NT$34.11億元、約佔整體資產的73.15%。

對比上一季

上一季流動資產總計約NT$34.72億元、約佔整體資產的78.10%。今年第1季相較上一季減少約NT$-6,123萬元。

對比去年年末

去年年末流動資產則為NT$34.72億元、約佔整體資產的78.10%。今年第1季相較去年年末減少約NT$-6,123萬元。

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	3,410,538	73.15%	3,471,771	78.10%	3,272,217	76.33%	2,995,108	77.32%	3,124,894	76.82%	3,316,322	77.31%	3,681,457	78.97%	3,472,761	77.72%	3,640,630	78.11%	3,541,903	83.90%	3,565,494	83.70%	3,426,116	82.68%	3,154,353	81.11%	3,142,863	80.78%	2,876,938	79.37%	2,926,005	80.21%	2,656,621	78.46%	2,781,586	77.23%	2,822,362	78.21%	2,941,996	77.59%	3,141,051	78.90%	3,172,377	81.84%	3,160,974	81.88%	3,170,074	81.21%	3,263,641	82.02%	3,123,245	81.10%	3,115,914	81.06%	3,145,271	81.38%	2,720,977	79.11%	2,738,341	78.00%	2,460,037	76.23%	2,369,465	75.86%	2,571,338	77.58%	2,567,068	77.58%	2,630,800	78.10%	2,585,381	78.46%	2,683,825	79.03%	2,777,088	78.86%	2,756,627	80.09%	2,153,757	80.12%

非流動資產

松上(6156) 截至2023年第2季「非流動資產」總計約為NT$8.78億元，相較上一季減少約NT$-6,469萬元、相較去年年末減少約NT$-9,488萬元

松上(6156) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.78億元、約佔整體資產的22.68%。

對比上一季

上一季非流動資產總計約NT$9.43億元、約佔整體資產的23.18%。今年第2季相較上一季減少約NT$-6,469萬元。

對比去年年末

去年年末非流動資產則為NT$9.73億元、約佔整體資產的22.69%。今年第2季相較去年年末減少約NT$-9,488萬元。

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	878,380	22.68%	943,068	23.18%	973,262	22.69%	980,208	21.03%	995,744	22.28%	1,020,184	21.89%	679,432	16.10%	694,273	16.30%	717,655	17.32%	734,394	18.89%	748,005	19.22%	747,556	20.63%	722,118	19.79%	729,138	21.54%	819,993	22.77%	786,183	21.79%	849,960	22.41%	839,987	21.10%	703,945	18.16%	699,452	18.12%	733,631	18.79%	715,465	17.98%	727,695	18.90%	727,813	18.94%	719,722	18.62%	718,687	20.89%	772,565	22.00%	767,032	23.77%	753,974	24.14%	743,006	22.42%	742,069	22.42%	737,529	21.90%	709,606	21.54%	712,247	20.97%	744,439	21.14%	685,415	19.91%	534,477	19.88%	563,490	22.14%	537,534	20.11%	938,424	32.03%

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合併資產負債表

流動資產

非流動資產

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