TWD

-0.60 (-1.54%)

2025.07.08收盤

萬泰科－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/06/30		截至2021/03/31		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	%
資產
流動資產
現金及約當現金	504,371	8.55%	589,704	9.35%	571,725	8.12%	496,057	8.51%	392,616	7.83%	339,749	8.02%	298,215	7.2%	474,960	10.82%	515,473	11.5%	449,685	10.62%	490,008	11.79%	449,187	10.8%	345,272	8.46%	366,235	9.06%	344,512	8.47%	259,171	6.16%	231,186	5.95%	279,132	7.56%	381,601	10.77%	244,367	7.33%	216,138	6.57%	248,285	7.52%	165,460	5.02%	224,720	6.08%	205,299	5.45%	324,055	8.79%	236,691	6.1%	188,461	5.12%	199,510	5.61%	224,657	6.55%	243,230	7.22%	295,268	8.11%	313,868	7.86%	356,483	8.64%	336,843	8.51%	332,762	7.69%	351,689	8.01%	212,453	4.8%
透過損益按公允價值衡量之金融資產－流動	2,310	0.04%	6,096	0.1%	7,019	0.1%	2,040	0.03%	2,558	0.05%	6,893	0.16%	3,142	0.08%	2,784	0.06%	4,494	0.1%	3,268	0.08%	2,743	0.07%	3,277	0.08%	5,995	0.15%	3,700	0.09%	154,886	3.81%	322,367	7.67%	15,811	0.41%	16,962	0.46%	24,509	0.69%	21,472	0.64%	13,520	0.41%	14,438	0.44%	15,037	0.46%	53,907	1.46%	50,606	1.34%	39,986	1.08%	41,776	1.08%	39,258	1.07%	43,105	1.21%	33,093	0.97%	43,016	1.28%	25,322	0.7%	40,487	1.01%	19,018	0.46%	11,050	0.28%	24,559	0.57%	25,210	0.57%	25,943	0.59%
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
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
應收票據淨額	67,205	1.14%	81,168	1.29%	103,631	1.47%	113,272	1.94%	108,180	2.16%	91,811	2.17%	95,667	2.31%	93,942	2.14%	93,798	2.09%	100,089	2.36%	99,100	2.38%	102,954	2.48%	96,603	2.37%	93,571	2.32%	88,156	2.17%	90,450	2.15%	79,036	2.03%	81,754	2.21%	71,778	2.03%	76,210	2.29%	79,404	2.41%	82,462	2.5%	85,885	2.6%	80,389	2.18%	91,991	2.44%	84,843	2.3%	98,003	2.53%	103,462	2.81%	111,193	3.13%	97,047	2.83%	88,820	2.64%	97,440	2.68%	111,784	2.8%	108,638	2.63%	115,296	2.91%	153,279	3.54%	152,531	3.47%	124,185	2.81%
應收帳款淨額	1,409,801	23.91%	1,454,927	23.08%	2,026,716	28.77%	1,661,635	28.5%	1,341,556	26.74%	1,056,863	24.94%	983,869	23.76%	1,037,420	23.63%	1,061,586	23.68%	1,004,394	23.71%	999,108	24.04%	1,016,520	24.45%	1,035,447	25.37%	949,098	23.49%	924,020	22.71%	910,274	21.64%	831,156	21.38%	827,704	22.41%	828,427	23.39%	810,921	24.33%	809,217	24.58%	778,604	23.59%	818,086	24.8%	825,654	22.34%	866,497	22.99%	919,485	24.93%	919,162	23.71%	939,309	25.53%	921,498	25.91%	876,545	25.57%	891,743	26.47%	876,708	24.09%	1,035,736	25.94%	1,060,959	25.71%	1,004,159	25.38%	1,120,951	25.9%	1,125,622	25.63%	1,119,209	25.3%
應收帳款－關係人淨額	25,938	0.44%	29,175	0.46%	37,530	0.53%	36,774	0.63%	31,537	0.63%	7,535	0.18%	11,375	0.27%	11,042	0.25%	11,863	0.26%	9,450	0.22%	7,287	0.18%	13,570	0.33%	5,978	0.15%	7,044	0.17%	135,823	3.34%	142,712	3.39%	150,273	3.87%	130,693	3.54%	108,284	3.06%	112,865	3.39%	100,884	3.06%	94,155	2.85%	122,333	3.71%	88,591	2.4%	127,246	3.38%	115,129	3.12%	117,446	3.03%	103,344	2.81%	135,254	3.8%	122,889	3.58%	98,028	2.91%	114,743	3.15%	137,125	3.43%	125,395	3.04%	105,231	2.66%	97,492	2.25%	92,825	2.11%	106,090	2.4%
其他應收款	88,305	1.5%	72,494	1.15%	121,056	1.72%	111,522	1.91%	94,645	1.89%	42,560	1%	32,979	0.8%	26,385	0.6%	18,133	0.4%	21,531	0.51%	24,693	0.59%	26,726	0.64%	21,640	0.53%	19,871	0.49%
其他應收款－關係人	60	0%	323	0.01%	359	0.01%	1,540	0.03%	1,990	0.04%	80	0%	69	0%	83	0%	1,240	0.03%	2,186	0.05%	2,762	0.07%	4,921	0.12%	5,422	0.13%	5,052	0.13%	35,288	0.87%	29,041	0.69%	15,742	0.4%	11,510	0.31%	13,501	0.38%	15,147	0.45%	15,280	0.46%	15,954	0.48%	17,030	0.52%	16,610	0.45%	15,591	0.41%	15,926	0.43%	19,354	0.5%	38,514	1.05%	15,128	0.43%	17,660	0.52%	17,449	0.52%	15,700	0.43%	17,749	0.44%	16,989	0.41%	15,958	0.4%	1,955	0.05%	2,626	0.06%	1,464	0.03%
存貨	1,499,173	25.42%	1,824,057	28.93%	1,991,204	28.27%	1,531,879	26.27%	1,243,602	24.79%	1,014,540	23.94%	1,008,627	24.36%	1,030,361	23.47%	1,066,455	23.79%	954,682	22.54%	961,618	23.13%	943,161	22.68%	951,648	23.31%	951,403	23.54%	800,078	19.66%	821,196	19.53%	819,065	21.07%	740,540	20.05%	714,845	20.18%	635,069	19.05%	647,036	19.65%	638,927	19.36%	624,866	18.95%	629,660	17.04%	661,757	17.56%	669,275	18.15%	702,425	18.12%	719,088	19.55%	624,102	17.55%	632,682	18.46%	586,767	17.42%	650,828	17.88%	688,664	17.25%	709,897	17.2%	668,057	16.88%	697,175	16.11%	728,452	16.59%	734,344	16.6%
預付款項	65,902	1.12%	55,559	0.88%	74,555	1.06%	75,051	1.29%	60,238	1.2%	57,270	1.35%	40,096	0.97%	53,448	1.22%	49,565	1.11%	52,828	1.25%	53,060	1.28%	49,192	1.18%	38,344	0.94%	49,113	1.22%	35,580	0.87%	48,187	1.15%	22,985	0.59%	30,034	0.81%	29,173	0.82%	51,687	1.55%	45,884	1.39%	41,671	1.26%	30,635	0.93%	71,219	1.93%	33,912	0.9%	48,371	1.31%	70,240	1.81%	74,150	2.02%	61,241	1.72%	42,099	1.23%	24,496	0.73%	66,448	1.83%	93,707	2.35%	42,585	1.03%	39,374	1%	67,559	1.56%	71,304	1.62%	47,050	1.06%
其他流動資產	96,930	1.64%	95,137	1.51%	17,347	0.25%	17,875	0.31%	15,993	0.32%	17,311	0.41%	15,173	0.37%	16,665	0.38%	20,027	0.45%	22,413	0.53%	21,876	0.53%	46,790	1.13%	53,031	1.3%	83,415	2.06%	80,399	1.98%	256,425	6.1%	412,104	10.6%	275,520	7.46%	75,666	2.14%	65,559	1.97%	73,415	2.23%	99,598	3.02%	100,818	3.06%	133,915	3.62%	122,926	3.26%	120,372	3.26%	87,713	2.26%	126,748	3.45%	137,454	3.87%	131,258	3.83%	128,440	3.81%	210,788	5.79%	208,553	5.22%	323,089	7.83%	281,163	7.11%	358,436	8.28%	336,883	7.67%	511,182	11.56%
其他金融資產－流動	63,933	1.08%	78,948	1.25%	10,926	0.16%	13,690	0.23%	13,819	0.28%	14,704	0.35%	11,368	0.27%	9,894	0.23%	9,352	0.21%	10,011	0.24%	10,403	0.25%	32,583	0.78%	41,856	1.03%	74,372	1.84%	74,835	1.84%	246,747	5.87%	400,359	10.3%	267,476	7.24%
其他流動資產－其他	32,997	0.56%	16,189	0.26%	6,421	0.09%	4,185	0.07%	2,174	0.04%	2,607	0.06%	3,805	0.09%	6,771	0.15%	10,675	0.24%	12,402	0.29%	11,473	0.28%	14,207	0.34%	11,175	0.27%	9,043	0.22%	5,564	0.14%	9,678	0.23%	11,745	0.3%	8,044	0.22%																									128,440	3.81%	210,788	5.79%					281,163	7.11%	358,436	8.28%
流動資產合計	3,759,995	63.76%	4,208,640	66.76%	4,951,142	70.29%	4,047,645	69.42%	3,292,915	65.63%	2,634,612	62.16%	2,489,212	60.12%	2,747,090	62.58%	2,842,634	63.41%	2,620,526	61.87%	2,662,255	64.05%	2,656,298	63.88%	2,559,380	62.7%	2,528,502	62.57%	2,627,446	64.57%	2,893,702	68.81%	2,588,755	66.58%	2,422,446	65.6%	2,270,591	64.1%	2,053,751	61.62%	2,008,583	61.01%	2,036,310	61.7%	2,003,168	60.73%	2,381,395	64.44%	2,431,437	64.52%	2,341,420	63.49%	2,535,451	65.39%	2,333,498	63.43%	2,249,649	63.26%	2,179,070	63.57%	2,124,018	63.06%	2,353,245	64.67%	2,647,673	66.31%	2,767,872	67.08%	2,577,131	65.13%	2,856,237	66.01%	2,889,200	65.79%	2,883,978	65.2%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,000	0.02%
透過其他綜合損益按公允價值衡量之金融資產－非流動	63,023	1.07%	66,270	1.05%	28,137	0.4%	25,936	0.44%	24,996	0.5%	12,780	0.3%	30,763	0.74%	31,597	0.72%	29,439	0.66%	29,014	0.68%	31,654	0.76%	30,397	0.73%	30,149	0.74%	30,020	0.74%
採用權益法之投資	294,075	4.99%	294,808	4.68%	319,930	4.54%	328,258	5.63%	302,687	6.03%	253,440	5.98%	262,170	6.33%	241,042	5.49%	245,829	5.48%	238,781	5.64%	239,246	5.76%	241,703	5.81%	238,707	5.85%	237,430	5.88%	275,474	6.77%	274,652	6.53%	280,799	7.22%	271,725	7.36%	274,174	7.74%	285,931	8.58%	269,255	8.18%	244,029	7.39%	244,850	7.42%	258,094	6.98%	241,877	6.42%	253,200	6.87%	255,123	6.58%	269,661	7.33%	268,070	7.54%	274,291	8%	268,564	7.97%	282,612	7.77%	252,110	6.31%	245,778	5.96%	278,339	7.03%	364,458	8.42%	384,871	8.76%	392,318	8.87%
不動產、廠房及設備	1,147,037	19.45%	1,166,363	18.5%	1,126,648	15.99%	902,883	15.48%	884,386	17.63%	807,728	19.06%	835,035	20.17%	826,437	18.83%	797,867	17.8%	777,447	18.35%	765,977	18.43%	762,447	18.34%	773,954	18.96%	756,623	18.72%	760,710	18.7%	748,521	17.8%	711,813	18.31%	705,801	19.11%	733,237	20.7%	721,684	21.65%	742,022	22.54%	759,149	23%	791,875	24.01%	770,772	20.86%	755,139	20.04%	758,209	20.56%	779,168	20.1%	773,703	21.03%	767,055	21.57%	801,608	23.38%	804,127	23.87%	826,204	22.7%	863,439	21.62%	832,655	20.18%	881,620	22.28%	864,366	19.97%	875,456	19.93%	893,121	20.19%
使用權資產	149,156	2.53%	174,182	2.76%	182,582	2.59%	83,765	1.44%	85,824	1.71%	108,614	2.56%	110,770	2.68%	118,523	2.7%	122,880	2.74%	127,294	3.01%	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
投資性不動產淨額	247,868	4.2%	158,319	2.51%	158,319	2.25%	154,441	2.65%	154,441	3.08%	154,441	3.64%	154,441	3.73%	154,441	3.52%	154,441	3.44%	154,441	3.65%	154,441	3.72%	154,441	3.71%	154,441	3.78%	154,441	3.82%	154,441	3.8%	154,441	3.67%	154,441	3.97%	154,441	4.18%	154,441	4.36%	173,017	5.19%	173,017	5.26%	173,017	5.24%	168,711	5.12%	168,711	4.57%	168,711	4.48%	168,711	4.57%	168,711	4.35%	168,660	4.58%	168,660	4.74%	74,883	2.18%	75,172	2.23%	74,993	2.06%	75,282	1.89%	75,571	1.83%	75,860	1.92%	76,149	1.76%	76,438	1.74%	76,727	1.73%
無形資產	156,178	2.65%	159,400	2.53%	173,166	2.46%	177,915	3.05%	183,433	3.66%	189,638	4.47%	193,068	4.66%	195,559	4.45%	196,555	4.38%	199,720	4.71%	202,444	4.87%	204,518	4.92%	207,515	5.08%	210,997	5.22%	7,904	0.19%	8,014	0.19%	7,838	0.2%	7,598	0.21%	7,542	0.21%	5,071	0.15%	5,483	0.17%	5,134	0.16%	5,057	0.15%	4,330	0.12%	4,958	0.13%	5,822	0.16%	6,282	0.16%	6,675	0.18%	7,017	0.2%	7,137	0.21%	7,812	0.23%	8,069	0.22%	8,853	0.22%	8,002	0.19%	6,129	0.15%	4,235	0.1%	7,364	0.17%	5,065	0.11%
遞延所得稅資產	36,665	0.62%	37,973	0.6%	41,687	0.59%	45,095	0.77%	37,976	0.76%	33,335	0.79%	27,089	0.65%	20,581	0.47%	21,029	0.47%	19,945	0.47%	18,132	0.44%	20,372	0.49%	25,949	0.64%	24,316	0.6%	18,792	0.46%	14,394	0.34%	14,458	0.37%	13,893	0.38%	14,887	0.42%	14,795	0.44%	13,069	0.4%	13,492	0.41%	13,473	0.41%	10,960	0.3%	10,896	0.29%	10,962	0.3%	10,912	0.28%	11,023	0.3%	10,749	0.3%	11,870	0.35%	10,517	0.31%	12,436	0.34%	12,642	0.32%	8,545	0.21%	12,353	0.31%	11,985	0.28%	12,884	0.29%	12,305	0.28%
其他非流動資產	41,941	0.71%	38,368	0.61%	62,722	0.89%	64,819	1.11%	50,781	1.01%	43,836	1.03%	38,169	0.92%	54,643	1.24%	72,442	1.62%	68,696	1.62%	82,668	1.99%	88,070	2.12%	91,781	2.25%	98,491	2.44%
其他非流動資產－其他	41,941	0.71%	38,368	0.61%	43,342	0.62%	59,831	1.03%	45,793	0.91%	43,836	1.03%	38,169	0.92%	35,027	0.8%	52,826	1.18%	49,080	1.16%	80,418	1.93%	88,070	2.12%	91,781	2.25%	98,491	2.44%	93,135	2.29%																															66,397	1.97%	69,348	1.91%					67,477	1.71%	80,211	1.85%
非流動資產合計	2,136,943	36.24%	2,095,683	33.24%	2,093,191	29.71%	1,783,112	30.58%	1,724,524	34.37%	1,603,812	37.84%	1,651,505	39.88%	1,642,823	37.42%	1,640,482	36.59%	1,615,338	38.13%	1,494,562	35.95%	1,501,948	36.12%	1,522,496	37.3%	1,512,318	37.43%	1,441,494	35.43%	1,311,846	31.19%	1,299,274	33.42%	1,270,543	34.4%	1,271,839	35.9%	1,279,074	38.38%	1,283,594	38.99%	1,263,801	38.3%	1,295,055	39.27%	1,314,351	35.56%	1,336,913	35.48%	1,346,551	36.51%	1,341,695	34.61%	1,345,640	36.57%	1,306,312	36.74%	1,248,814	36.43%	1,244,406	36.94%	1,285,826	35.33%	1,345,255	33.69%	1,358,416	32.92%	1,379,955	34.87%	1,471,006	33.99%	1,502,446	34.21%	1,539,191	34.8%
資產總計	5,896,938	100%	6,304,323	100%	7,044,333	100%	5,830,757	100%	5,017,439	100%	4,238,424	100%	4,140,717	100%	4,389,913	100%	4,483,116	100%	4,235,864	100%	4,156,817	100%	4,158,246	100%	4,081,876	100%	4,040,820	100%	4,068,940	100%	4,205,548	100%	3,888,029	100%	3,692,989	100%	3,542,430	100%	3,332,825	100%	3,292,177	100%	3,300,111	100%	3,298,223	100%	3,695,746	100%	3,768,350	100%	3,687,971	100%	3,877,146	100%	3,679,138	100%	3,555,961	100%	3,427,884	100%	3,368,424	100%	3,639,071	100%	3,992,928	100%	4,126,288	100%	3,957,086	100%	4,327,243	100%	4,391,646	100%	4,423,169	100%
負債及權益
負債
流動負債
短期借款	689,200	11.69%	1,095,069	17.37%	2,632,081	37.36%	2,422,031	41.54%	1,725,721	34.39%	1,318,900	31.12%	1,307,739	31.58%	1,336,639	30.45%	1,266,152	28.24%	1,080,403	25.51%	1,189,750	28.62%	1,295,801	31.16%	1,203,829	29.49%	1,358,890	33.63%	1,468,702	36.1%	1,686,294	40.1%	1,438,861	37.01%	1,153,843	31.24%	993,343	28.04%	906,489	27.2%	965,516	29.33%	1,009,880	30.6%	954,257	28.93%	1,285,689	34.79%	1,304,433	34.62%	1,108,788	30.06%	1,419,743	36.62%	1,175,561	31.95%	1,064,377	29.93%	1,069,997	31.21%	946,305	28.09%	1,080,697	29.7%	1,126,946	28.22%	1,417,415	34.35%	1,082,107	27.35%	1,144,725	26.45%	962,161	21.91%	1,162,531	26.28%
透過損益按公允價值衡量之金融負債－流動	2,051	0.03%	1,026	0.02%	898	0.01%	0	0%	426	0.01%	116	0%	1,046	0.03%	7,172	0.16%	1,958	0.04%	229	0.01%	7,407	0.18%	1,740	0.04%	6,129	0.15%	14,053	0.35%
應付帳款	454,198	7.7%	405,435	6.43%	869,633	12.35%	809,924	13.89%	621,142	12.38%	442,538	10.44%	312,608	7.55%	437,104	9.96%	454,825	10.15%	476,988	11.26%	446,364	10.74%	460,781	11.08%	422,466	10.35%	371,371	9.19%	405,734	9.97%	364,535	8.67%	323,576	8.32%	408,102	11.05%	379,413	10.71%	345,210	10.36%	287,671	8.74%	302,263	9.16%	341,749	10.36%	254,778	6.89%	270,553	7.18%	341,566	9.26%	287,313	7.41%	316,324	8.6%	299,461	8.42%	262,492	7.66%	263,737	7.83%	258,326	7.1%	496,501	12.43%	456,330	11.06%	467,207	11.81%	529,508	12.24%	459,596	10.47%	413,109	9.34%
應付帳款－關係人	22,599	0.38%	36,488	0.58%	51,515	0.73%
其他應付款	211,638	3.59%	267,961	4.25%	233,298	3.31%	199,552	3.42%	196,935	3.93%	170,762	4.03%	167,180	4.04%	152,274	3.47%	298,807	6.67%	169,337	4%	171,755	4.13%	164,214	3.95%	255,117	6.25%	160,498	3.97%
其他應付款項－關係人	12,049	0.2%	12,053	0.19%	23,466	0.33%	10,762	0.18%	179	0%	424	0.01%	41	0%	162	0%	869	0.02%	227	0.01%	206	0%	189	0%	1	0%	1	0%	9,635	0.24%	122	0%	385	0.01%	123	0%	11,244	0.32%	12,419	0.37%	240	0.01%	4,603	0.14%	12,030	0.36%	4,665	0.13%	4,771	0.13%	4,856	0.13%	4,942	0.13%	292	0.01%	11,023	0.31%	11,263	0.33%	13,007	0.39%	3,843	0.11%	1,749	0.04%	937	0.02%	7,446	0.19%	0	0%	0	0%	2,190	0.05%
本期所得稅負債	74,807	1.27%	117,959	1.87%	39,031	0.55%	21,910	0.38%	22,893	0.46%	40,564	0.96%	37,492	0.91%	30,051	0.68%	32,010	0.71%	40,376	0.95%	29,400	0.71%	22,602	0.54%	26,315	0.64%	35,448	0.88%	19,015	0.47%	5,147	0.12%	13,432	0.35%	22,488	0.61%	15,821	0.45%	16,266	0.49%	13,663	0.42%	17,444	0.53%	12,056	0.37%	8,870	0.24%	10,173	0.27%	18,060	0.49%	12,091	0.31%	10,038	0.27%	11,761	0.33%	10,641	0.31%	5,272	0.16%	6,040	0.17%	11,605	0.29%	6,932	0.17%	1,969	0.05%	1,758	0.04%	5,801	0.13%	26,284	0.59%
租賃負債－流動	39,220	0.67%	35,948	0.57%	28,694	0.41%	13,045	0.22%	15,387	0.31%	20,962	0.49%	18,131	0.44%	18,513	0.42%	17,780	0.4%	17,475	0.41%	0		0		0		0		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	59,136	1%	64,653	1.03%	53,888	0.76%	39,218	0.67%	207,333	4.13%	29,345	0.69%	32,256	0.78%	44,260	1.01%	82,104	1.83%	42,433	1%	34,372	0.83%	35,728	0.86%	27,276	0.67%	26,058	0.64%
一年或一營業週期內到期長期負債	40,010	0.68%	42,227	0.67%	23,057	0.33%	19,747	0.34%	187,231	3.73%	15,448	0.36%	24,401	0.59%	33,453	0.76%	66,155	1.48%	32,811	0.77%	30,570	0.74%	22,218	0.53%	15,174	0.37%	13,523	0.33%	12,811	0.31%	11,463	0.27%	15,545	0.4%	45,817	1.24%	190,303	5.37%	181,162	5.44%	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	19,126	0.32%	22,426	0.36%	30,831	0.44%	19,471	0.33%	20,102	0.4%	13,897	0.33%	7,855	0.19%	10,807	0.25%	15,949	0.36%	9,622	0.23%	3,802	0.09%	13,510	0.32%	12,102	0.3%	12,535	0.31%	6,282	0.15%	7,399	0.18%	8,165	0.21%	10,920	0.3%	1,814	0.05%	11,339	0.34%																			247,022	7.21%	131,438	3.9%	154,925	4.26%					284,295	7.18%	224,037	5.18%
流動負債合計	1,564,898	26.54%	2,036,592	32.3%	3,932,504	55.83%	3,516,442	60.31%	2,790,016	55.61%	2,023,611	47.74%	1,876,493	45.32%	2,026,175	46.16%	2,154,505	48.06%	1,827,468	43.14%	1,879,254	45.21%	1,981,055	47.64%	1,941,133	47.55%	1,966,319	48.66%	2,098,064	51.56%	2,256,809	53.66%	2,014,792	51.82%	1,794,626	48.6%	1,737,165	49.04%	1,620,757	48.63%	1,428,873	43.4%	1,478,135	44.79%	1,478,338	44.82%	1,789,207	48.41%	1,841,431	48.87%	1,711,488	46.41%	1,891,682	48.79%	1,720,300	46.76%	1,764,660	49.63%	1,704,935	49.74%	1,458,753	43.31%	1,651,488	45.38%	1,868,318	46.79%	2,224,037	53.9%	2,006,225	50.7%	2,064,549	47.71%	2,153,672	49.04%	2,337,649	52.85%
非流動負債
應付公司債	769,438	13.05%	765,850	12.15%	15,625	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	195,433	5.94%	194,351	5.89%	193,275	5.86%	192,205	5.2%	191,141	5.07%	190,083	5.15%	189,030	4.88%	187,984	5.11%	0		0		0		0		0		0		0		0		0		0
長期借款	66,506	1.13%	68,542	1.09%	87,902	1.25%	59,954	1.03%	30,317	0.6%	20,000	0.47%	30,000	0.72%	33,741	0.77%	11,350	0.25%	48,180	1.14%	54,941	1.32%	68,292	1.64%	80,503	1.97%	28,677	0.71%	33,109	0.81%	34,540	0.82%	17,310	0.45%	28,080	0.76%	24,816	0.7%	5,000	0.15%	825	0.03%	7,056	0.21%	8,277	0.25%	9,482	0.26%	12,439	0.33%	25,689	0.7%	36,927	0.95%	32,545	0.88%	74,471	2.09%	63,508	1.85%	289,520	8.6%	294,825	8.1%	361,554	9.05%	161,703	3.92%	211,808	5.35%	412,095	9.52%	365,258	8.32%	191,950	4.34%
遞延所得稅負債	211,592	3.59%	190,242	3.02%	151,509	2.15%	118,655	2.03%	111,026	2.21%	92,127	2.17%	88,865	2.15%	91,919	2.09%	92,921	2.07%	87,271	2.06%	80,109	1.93%	74,832	1.8%	73,160	1.79%	68,102	1.69%	39,578	0.97%	38,826	0.92%	35,066	0.9%	31,192	0.84%	31,582	0.89%	30,235	0.91%	30,641	0.93%	30,190	0.91%	29,555	0.9%	35,843	0.97%	35,066	0.93%	33,380	0.91%	41,983	1.08%	36,137	0.98%	36,099	1.02%	31,320	0.91%	31,047	0.92%	30,815	0.85%	35,435	0.89%	34,797	0.84%	33,904	0.86%	35,478	0.82%	29,508	0.67%	22,343	0.51%
租賃負債－非流動	64,205	1.09%	89,880	1.43%	105,007	1.49%	24,458	0.42%	22,786	0.45%	36,421	0.86%	40,368	0.97%	44,958	1.02%	49,543	1.11%	53,908	1.27%	0		0		0		0		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	48,892	0.83%	53,685	0.85%	68,208	0.97%	72,605	1.25%	73,395	1.46%	78,584	1.85%	90,111	2.18%	82,018	1.87%	82,997	1.85%	79,902	1.89%	86,487	2.08%	92,222	2.22%	92,319	2.26%	92,172	2.28%
淨確定福利負債-非流動	46,382	0.79%	52,473	0.83%	66,567	0.94%	70,557	1.21%	71,121	1.42%	75,253	1.78%	84,237	2.03%	80,400	1.83%	80,340	1.79%	76,412	1.8%	81,014	1.95%	81,990	1.97%	80,516	1.97%	80,048	1.98%
其他非流動負債－其他	2,510	0.04%	1,212	0.02%	1,641	0.02%	2,048	0.04%	2,274	0.05%	3,331	0.08%	5,874	0.14%	1,618	0.04%	2,657	0.06%	3,490	0.08%	5,473	0.13%	10,232	0.25%	11,803	0.29%	12,124	0.3%	13,667	0.34%	4,877	0.12%	4,881	0.13%	4,878	0.13%	9,134	0.26%																					68,622	2%	58,387	1.73%	70,613	1.94%					56,383	1.42%	79,555	1.84%
非流動負債合計	1,160,633	19.68%	1,168,199	18.53%	428,251	6.08%	275,672	4.73%	237,524	4.73%	227,132	5.36%	249,344	6.02%	252,636	5.75%	236,811	5.28%	269,261	6.36%	221,537	5.33%	235,346	5.66%	245,982	6.03%	188,951	4.68%	165,046	4.06%	151,407	3.6%	129,712	3.34%	135,654	3.67%	135,996	3.84%	102,799	3.08%	294,210	8.94%	298,571	9.05%	299,109	9.07%	295,059	7.98%	298,977	7.93%	312,614	8.48%	326,470	8.42%	314,498	8.55%	167,944	4.72%	163,450	4.77%	378,954	11.25%	396,253	10.89%	464,937	11.64%	266,073	6.45%	302,095	7.63%	527,128	12.18%	475,449	10.83%	296,011	6.69%
負債總計	2,725,531	46.22%	3,204,791	50.83%	4,360,755	61.9%	3,792,114	65.04%	3,027,540	60.34%	2,250,743	53.1%	2,125,837	51.34%	2,278,811	51.91%	2,391,316	53.34%	2,096,729	49.5%	2,100,791	50.54%	2,216,401	53.3%	2,187,115	53.58%	2,155,270	53.34%	2,263,110	55.62%	2,408,216	57.26%	2,144,504	55.16%	1,930,280	52.27%	1,873,161	52.88%	1,723,556	51.71%	1,723,083	52.34%	1,776,706	53.84%	1,777,447	53.89%	2,084,266	56.4%	2,140,408	56.8%	2,024,102	54.88%	2,218,152	57.21%	2,034,798	55.31%	1,932,604	54.35%	1,868,385	54.51%	1,837,707	54.56%	2,047,741	56.27%	2,333,255	58.43%	2,490,110	60.35%	2,308,320	58.33%	2,591,677	59.89%	2,629,121	59.87%	2,633,660	59.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,619,554	27.46%	1,616,652	25.64%	1,610,120	22.86%	1,403,685	24.07%	1,403,685	27.98%	1,403,685	33.12%	1,403,685	33.9%	1,403,685	31.98%	1,403,685	31.31%	1,403,685	33.14%	1,403,685	33.77%	1,403,685	33.76%	1,403,685	34.39%	1,403,685	34.74%	1,403,685	34.5%	1,403,685	33.38%	1,400,548	36.02%	1,371,823	37.15%	1,235,353	34.87%	1,227,804	36.84%	1,207,608	36.68%	1,207,608	36.59%	1,232,608	37.37%	1,232,608	33.35%	1,232,608	32.71%	1,232,608	33.42%	1,232,608	31.79%	1,232,608	33.5%	1,232,608	34.66%	1,252,608	36.54%	1,252,608	37.19%	1,252,608	34.42%	1,252,608	31.37%	1,252,608	30.36%	1,252,608	31.65%	1,252,608	28.95%	1,252,608	28.52%	1,252,608	28.32%
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
股本合計	1,619,554	27.46%	1,616,652	25.64%	1,610,120	22.86%	1,403,685	24.07%	1,403,685	27.98%	1,403,685	33.12%	1,403,685	33.9%	1,403,685	31.98%	1,403,685	31.31%	1,403,685	33.14%	1,403,685	33.77%	1,403,685	33.76%	1,403,685	34.39%	1,403,685	34.74%	1,403,685	34.5%	1,403,685	33.38%	1,400,548	36.02%	1,371,823	37.15%	1,235,353	34.87%	1,227,804	36.84%	1,207,608	36.68%	1,207,608	36.59%	1,232,608	37.37%	1,232,608	33.35%	1,232,608	32.71%	1,232,608	33.42%	1,232,608	31.79%	1,232,608	33.5%	1,232,608	34.66%	1,252,608	36.54%	1,252,608	37.19%	1,252,608	34.42%	1,252,608	31.37%	1,252,608	30.36%	1,252,608	31.65%	1,252,608	28.95%	1,252,608	28.52%	1,252,608	28.32%
資本公積
資本公積－發行溢價	278,407	4.72%	270,947	4.3%	261,326	3.71%	2,249	0.04%	2,249	0.04%	2,249	0.05%	2,249	0.05%	2,249	0.05%	2,249	0.05%	2,249	0.05%	2,249	0.05%	2,249	0.05%	2,249	0.06%	2,249	0.06%
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
資本公積－庫藏股票交易	19,835	0.34%	19,835	0.31%	19,835	0.28%	6,352	0.11%	6,352	0.13%	6,352	0.15%	6,352	0.15%	6,352	0.14%	6,352	0.14%	6,352	0.15%	6,352	0.15%	3,535	0.09%	1,171	0.03%	1,171	0.03%	1,171	0.03%	1,171	0.03%	1,171	0.03%	7,840	0.21%	7,841	0.22%	3,352	0.1%	3,352	0.1%	3,352	0.1%	0	0%	0	0%	0	0%	0	0%	1,982	0.05%	1,982	0.05%	1,982	0.06%
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	11,990	0.2%	10,360	0.16%	5,695	0.08%	5,695	0.1%	5,695	0.11%	0	0%	0	0%	0	0%	167	0%	167	0%	167	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	12,780	0.39%	12,780	0.39%	12,780	0.35%	12,780	0.34%	0	0%	12,780	0.33%	12,780	0.35%	12,780	0.36%	12,780	0.37%					12,722	0.32%	12,722	0.31%					12,722	0.29%	12,722	0.29%
資本公積－認列對子公司所有權權益變動數	4,345	0.07%	4,345	0.07%	1,491	0.02%
資本公積－受贈資產	415	0.01%
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	13,893	0.24%	13,024	0.21%	2,562	0.04%	2,562	0.04%	2,562	0.05%	408	0.01%	408	0.01%	363	0.01%	1,293	0.03%	1,293	0.03%	1,293	0.03%	1,293	0.03%	1,254	0.03%	1,293	0.03%	1,293	0.03%	2,286	0.05%	2,371	0.06%	2,464	0.07%	1,315	0.04%	2,431	0.07%	0	0%	939	0.03%	939	0.03%	939	0.03%	939	0.02%															0	0%	0	0%					0	0%	0	0%
資本公積－認股權	64,222	1.09%	65,027	1.03%	1,949	0.03%															0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	6,619	0.2%	6,619	0.2%	6,619	0.18%	6,619	0.18%	0	0%	9,788	0.25%	8,849	0.24%
資本公積合計	393,107	6.67%	383,538	6.08%	292,858	4.16%	16,858	0.29%	16,858	0.34%	9,009	0.21%	9,009	0.22%	8,964	0.2%	10,061	0.22%	10,061	0.24%	10,061	0.24%	7,244	0.17%	4,674	0.11%	4,713	0.12%	4,713	0.12%	5,707	0.14%	5,728	0.15%	11,949	0.32%	9,219	0.26%	5,818	0.17%	3,352	0.1%	23,690	0.72%	20,338	0.62%	20,338	0.55%	20,338	0.54%	39,633	1.07%	39,633	1.02%	38,694	1.05%	29,845	0.84%	148,842	4.34%	148,784	4.42%	148,784	4.09%	148,784	3.73%	148,784	3.61%	148,784	3.76%	148,784	3.44%	148,784	3.39%	148,784	3.36%
保留盈餘
法定盈餘公積	140,530	2.38%	91,626	1.45%	70,060	0.99%	56,417	0.97%	56,417	1.12%	41,733	0.98%	41,733	1.01%	41,733	0.95%	41,733	0.93%	21,621	0.51%	21,621	0.52%	21,621	0.52%	21,621	0.53%	9,850	0.24%
特別盈餘公積	119,302	2.02%	169,203	2.68%	172,622	2.45%	127,574	2.19%	127,574	2.54%	135,241	3.19%	135,241	3.27%	135,241	3.08%	135,241	3.02%	135,241	3.19%	135,241	3.25%	135,241	3.25%	135,241	3.31%	110,600	2.74%	110,600	2.72%	110,600	2.63%	110,600	2.84%	85,409	2.31%	85,409	2.41%	85,409	2.56%	85,409	2.59%	85,409	2.59%	85,409	2.59%	85,409	2.31%	85,409	2.27%	85,409	2.32%	85,409	2.2%	85,409	2.32%	85,409	2.4%	1,499	0.04%	1,499	0.04%	1,499	0.04%	1,499	0.04%	41,904	1.02%	41,904	1.06%	25,404	0.59%	25,404	0.58%	41,904	0.95%
未分配盈餘（或待彌補虧損）	507,185	8.6%	546,036	8.66%	335,857	4.77%	325,735	5.59%	252,363	5.03%	219,690	5.18%	189,125	4.57%	197,269	4.49%	165,249	3.69%	263,825	6.23%	201,119	4.84%	164,518	3.96%	131,117	3.21%	187,051	4.63%	117,709	2.89%	97,520	2.32%	63,859	1.64%	127,863	3.46%	98,498	2.78%	80,789	2.42%	37,690	1.14%	(25,686)	-0.78%	(38,059)	-1.15%	23,297	0.63%	13,106	0.35%	(5,568)	-0.15%	(19,295)	-0.5%	653	0.02%	8,521	0.24%	(120,228)	-3.51%	(122,478)	-3.64%	(86,431)	-2.38%	(52,153)	-1.31%	(123,459)	-2.99%	(111,325)	-2.81%	16,526	0.38%	22,992	0.52%	51,881	1.17%
保留盈餘合計	767,017	13.01%	806,865	12.8%	578,539	8.21%	509,726	8.74%	436,354	8.7%	396,664	9.36%	366,099	8.84%	374,243	8.53%	342,223	7.63%	420,687	9.93%	357,981	8.61%	321,380	7.73%	287,979	7.06%	307,501	7.61%	238,159	5.85%	217,970	5.18%	184,309	4.74%	213,272	5.78%	183,907	5.19%	166,198	4.99%	123,099	3.74%	59,723	1.81%	47,350	1.44%	108,706	2.94%	98,515	2.61%	79,841	2.16%	66,114	1.71%	86,062	2.34%	93,930	2.64%	(118,729)	-3.46%	(120,979)	-3.59%	(84,932)	-2.33%	(50,654)	-1.27%	(48,086)	-1.17%	(35,952)	-0.91%	75,399	1.74%	81,865	1.86%	124,306	2.81%
其他權益
國外營運機構財務報表換算之兌換差額	(26,605)	-0.45%	(40,349)	-0.64%	(79,785)	-1.13%	(104,307)	-1.79%	(77,883)	-1.55%	(57,299)	-1.35%	(28,691)	-0.69%	(9,769)	-0.22%	(2,225)	-0.05%	(17,585)	-0.42%	(26,842)	-0.65%	(33,839)	-0.81%	(29,256)	-0.72%	(45,783)	-1.13%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	12,076	0.2%	22,635	0.36%	20,591	0.29%	11,071	0.19%	(6,513)	-0.13%	(28,399)	-0.67%	(5,069)	-0.12%	(10,423)	-0.24%	(10,366)	-0.23%	(9,599)	-0.23%	(7,896)	-0.19%	(9,843)	-0.24%	(12,440)	-0.3%	(13,930)	-0.34%
不動產重估增值	69,578	1.18%
其他權益合計	55,049	0.93%	(17,714)	-0.28%	(59,194)	-0.84%	(93,236)	-1.6%	(84,396)	-1.68%	(85,698)	-2.02%	(33,760)	-0.82%	(20,192)	-0.46%	(12,591)	-0.28%	(27,184)	-0.64%	(34,738)	-0.84%	(43,682)	-1.05%	(41,696)	-1.02%	(59,713)	-1.48%	(41,427)	-1.02%	(44,698)	-1.06%	(50,770)	-1.31%	(55,016)	-1.49%	(16,786)	-0.47%	(28,018)	-0.84%	(6,082)	-0.18%	(2,309)	-0.07%	6,922	0.21%	14,747	0.4%	(11,930)	-0.32%	12,753	0.35%	17,631	0.45%	(3,345)	-0.09%	(21,865)	-0.61%	(2,570)	-0.07%	(26,586)	-0.79%	(21,428)	-0.59%	(1,907)	-0.05%	(3,204)	-0.08%	(34,447)	-0.87%	(23,490)	-0.54%	(9,954)	-0.23%	(19,304)	-0.44%
庫藏股票	(128,532)	-2.18%	(128,532)	-2.04%	(128,532)	-1.82%	(146,181)	-2.51%	(130,484)	-2.6%	(89,820)	-2.12%	(89,820)	-2.17%	(22,626)	-0.52%	(22,626)	-0.5%	(22,626)	-0.53%	22,626	0.54%	76,063	1.83%	82,940	2.03%	82,940	2.05%	77,797	1.91%	59,096	1.41%	59,096	1.52%	38,838	1.05%	4,330	0.12%	18,618	0.56%	18,618	0.57%	18,618	0.56%	40,266	1.22%	40,266	1.09%	37,386	0.99%	37,386	1.01%	37,386	0.96%	37,386	1.02%	37,386	1.05%	55,404	1.62%	50,844	1.51%	44,284	1.22%	44,284	1.11%	44,284	1.07%	26,764	0.68%	26,764	0.62%	26,764	0.61%	26,764	0.61%
歸屬於母公司業主之權益合計	2,706,195	45.89%	2,660,809	42.21%	2,293,791	32.56%	1,690,852	29%	1,642,017	32.73%	1,633,840	38.55%	1,655,213	39.97%	1,744,074	39.73%	1,720,752	38.38%	1,784,623	42.13%	1,714,363	41.24%	1,612,564	38.78%	1,571,702	38.5%	1,573,246	38.93%	1,527,333	37.54%	1,523,568	36.23%	1,480,719	38.08%	1,503,190	40.7%	1,407,363	39.73%	1,353,184	40.6%	1,309,359	39.77%	1,270,094	38.49%	1,266,952	38.41%	1,336,133	36.15%	1,302,145	34.55%	1,327,449	35.99%	1,318,600	34.01%	1,316,633	35.79%	1,297,132	36.48%	1,224,747	35.73%	1,202,983	35.71%	1,250,748	34.37%	1,304,547	32.67%	1,305,818	31.65%	1,304,229	32.96%	1,426,537	32.97%	1,446,539	32.94%	1,479,630	33.45%
非控制權益	465,212	7.89%	438,723	6.96%	389,787	5.53%	347,791	5.96%	347,882	6.93%	353,841	8.35%	359,667	8.69%	367,028	8.36%	371,048	8.28%	354,512	8.37%	341,663	8.22%	329,281	7.92%	323,059	7.91%	312,304	7.73%	278,497	6.84%	273,764	6.51%	262,806	6.76%	259,519	7.03%	261,906	7.39%	256,085	7.68%	259,735	7.89%	253,311	7.68%	253,824	7.7%	275,347	7.45%	325,797	8.65%	336,420	9.12%	340,394	8.78%	327,707	8.91%	326,225	9.17%	334,752	9.77%	327,734	9.73%	340,582	9.36%	355,126	8.89%	330,360	8.01%	344,537	8.71%	309,029	7.14%	315,986	7.2%	309,879	7.01%
權益總額	3,171,407	53.78%	3,099,532	49.17%	2,683,578	38.1%	2,038,643	34.96%	1,989,899	39.66%	1,987,681	46.9%	2,014,880	48.66%	2,111,102	48.09%	2,091,800	46.66%	2,139,135	50.5%	2,056,026	49.46%	1,941,845	46.7%	1,894,761	46.42%	1,885,550	46.66%	1,805,830	44.38%	1,797,332	42.74%	1,743,525	44.84%	1,762,709	47.73%	1,669,269	47.12%	1,609,269	48.29%	1,569,094	47.66%	1,523,405	46.16%	1,520,776	46.11%	1,611,480	43.6%	1,627,942	43.2%	1,663,869	45.12%	1,658,994	42.79%	1,644,340	44.69%	1,623,357	45.65%	1,224,747	35.73%	1,202,983	35.71%	1,250,748	34.37%	1,304,547	32.67%	1,305,818	31.65%	1,304,229	32.96%	1,426,537	32.97%	1,446,539	32.94%	1,479,630	33.45%
負債及權益總計	5,896,938	100%	6,304,323	100%	7,044,333	100%	5,830,757	100%	5,017,439	100%	4,238,424	100%	4,140,717	100%	4,389,913	100%	4,483,116	100%	4,235,864	100%	4,156,817	100%	4,158,246	100%	4,081,876	100%	4,040,820	100%	4,068,940	100%	4,205,548	100%	3,888,029	100%	3,692,989	100%	3,542,430	100%	3,332,825	100%	3,292,177	100%	3,300,111	100%	3,298,223	100%	3,695,746	100%	3,768,350	100%	3,687,971	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%	0	0%	0	0%	0	0%	0	0%			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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	7,614,000	0.13%	7,614,000	0.12%	7,614,000	0.11%	8,895,000	0.15%	8,245,000	0.16%	5,645,000	0.13%	5,645,000	0.14%	1,645,000	0.04%	1,645,000	0.04%	1,645,000	0.04%	1,645,000	0.04%	5,530,000	0.13%	6,030,000	0.15%	6,030,000	0.15%	5,670,000	0.14%	4,300,000	0.1%	4,300,000	0.11%	2,844,000	0.08%	500,000	0.01%	2,150,000	0.06%	2,150,000	0.07%	2,150,000	0.07%	4,650,000	0.14%	4,650,000	0.13%	4,150,000	0.11%	4,150,000	0.11%	4,150,000	0.11%	4,150,000	0.11%	4,150,000	0.12%	6,150,000	0.18%	5,500,000	0.16%	4,500,000	0.12%	4,500,000	0.11%	4,500,000	0.11%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%	2,000,000	0.05%

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。

資產總額

萬泰科(6190) 截至2023年第2季「資產總額」總計約為NT$63.58億元，相較上一季增加約NT$5,351萬元、相較去年年末增加約NT$5,038萬元

萬泰科(6190) 2023年第2季財報顯示公司「資產總額」約NT$63.58億元；負債總額約NT$34.94億元、為資產總額的54.96%；權益總額約NT$28.64億元、為資產總額的45.04%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$63.04億元；負債總額約NT$32.05億元、為資產總額的50.83%；權益總額約NT$31億元、為資產總額的49.17%。今年第2季相較上一季「資產總額」增加約NT$5,351萬元。

對比去年年末

去年年末的「資產總額」則為NT$63.07億元；負債總額約NT$32.73億元、為資產總額的51.89%；權益總額約NT$30.34億元、為資產總額的48.11%。今年第2季相較去年年末「資產總額」增加約NT$5,038萬元。

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	%
資產總額	6,357,836	100%	6,304,323	100%	6,307,459	100%	6,992,994	100%	7,342,461	100%	7,044,333	100%	6,456,320	100%	6,091,526	100%	5,830,757	100%	5,017,439	100%	4,722,291	100%	4,295,852	100%	3,959,590	100%	4,238,424	100%	4,140,717	100%	4,389,913	100%	4,483,116	100%	4,235,864	100%	4,156,817	100%	4,158,246	100%	4,081,876	100%	4,040,820	100%	4,068,940	100%	4,205,548	100%	3,888,029	100%	3,692,989	100%	3,542,430	100%	3,332,825	100%	3,292,177	100%	3,300,111	100%	3,298,223	100%	3,695,746	100%	3,768,350	100%	3,687,971	100%	3,877,146	100%	3,679,138	100%	3,555,961	100%	3,427,884	100%	3,368,424	100%	3,639,071	100%
負債總額	3,494,182	54.96%	3,204,791	50.83%	3,273,154	51.89%	4,032,754	57.67%	4,637,718	63.16%	4,360,755	61.90%	3,998,079	61.93%	4,124,967	67.72%	3,792,114	65.04%	3,027,540	60.34%	2,768,464	58.63%	2,406,197	56.01%	2,072,984	52.35%	2,250,743	53.10%	2,125,837	51.34%	2,278,811	51.91%	2,391,316	53.34%	2,096,729	49.50%	2,100,791	50.54%	2,216,401	53.30%	2,187,115	53.58%	2,155,270	53.34%	2,263,110	55.62%	2,408,216	57.26%	2,144,504	55.16%	1,930,280	52.27%	1,873,161	52.88%	1,723,556	51.71%	1,723,083	52.34%	1,776,706	53.84%	1,777,447	53.89%	2,084,266	56.40%	2,140,408	56.80%	2,024,102	54.88%	2,218,152	57.21%	2,034,798	55.31%	1,932,604	54.35%	1,868,385	54.51%	1,837,707	54.56%	2,047,741	56.27%
權益總額	2,863,654	45.04%	3,099,532	49.17%	3,034,305	48.11%	2,960,240	42.33%	2,704,743	36.84%	2,683,578	38.10%	2,458,241	38.07%	1,966,559	32.28%	2,038,643	34.96%	1,989,899	39.66%	1,953,827	41.37%	1,889,655	43.99%	1,886,606	47.65%	1,987,681	46.90%	2,014,880	48.66%	2,111,102	48.09%	2,091,800	46.66%	2,139,135	50.50%	2,056,026	49.46%	1,941,845	46.70%	1,894,761	46.42%	1,885,550	46.66%	1,805,830	44.38%	1,797,332	42.74%	1,743,525	44.84%	1,762,709	47.73%	1,669,269	47.12%	1,609,269	48.29%	1,569,094	47.66%	1,523,405	46.16%	1,520,776	46.11%	1,611,480	43.60%	1,627,942	43.20%	1,663,869	45.12%	1,658,994	42.79%	1,644,340	44.69%	1,623,357	45.65%	1,559,499	45.49%	1,530,717	45.44%	1,591,330	43.73%

流動資產

萬泰科(6190) 截至2023年第2季「流動資產」總計約為NT$42.74億元，相較上一季增加約NT$6,543萬元、相較去年年末增加約NT$7,009萬元

萬泰科(6190) 2023年第2季財報顯示公司「流動資產」總計約NT$42.74億元、約佔整體資產的67.23%。

對比上一季

上一季流動資產總計約NT$42.09億元、約佔整體資產的66.76%。今年第2季相較上一季增加約NT$6,543萬元。

對比去年年末

去年年末流動資產則為NT$42.04億元、約佔整體資產的66.65%。今年第2季相較去年年末增加約NT$7,009萬元。

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	%
流動資產	4,274,071	67.23%	4,208,640	66.76%	4,203,980	66.65%	4,883,892	69.84%	5,263,335	71.68%	4,951,142	70.29%	4,427,953	68.58%	4,251,063	69.79%	4,047,645	69.42%	3,292,915	65.63%	3,031,814	64.20%	2,650,528	61.70%	2,335,960	58.99%	2,634,612	62.16%	2,489,212	60.12%	2,747,090	62.58%	2,842,634	63.41%	2,620,526	61.87%	2,662,255	64.05%	2,656,298	63.88%	2,559,380	62.70%	2,528,502	62.57%	2,627,446	64.57%	2,893,702	68.81%	2,588,755	66.58%	2,422,446	65.60%	2,270,591	64.10%	2,053,751	61.62%	2,008,583	61.01%	2,036,310	61.70%	2,003,168	60.73%	2,381,395	64.44%	2,431,437	64.52%	2,341,420	63.49%	2,535,451	65.39%	2,333,498	63.43%	2,249,649	63.26%	2,179,070	63.57%	2,124,018	63.06%	2,353,245	64.67%

非流動資產

萬泰科(6190) 截至2023年第2季「非流動資產」總計約為NT$20.84億元，相較上一季減少約NT$-1,192萬元、相較去年年末減少約NT$-1,971萬元

萬泰科(6190) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.84億元、約佔整體資產的32.77%。

對比上一季

上一季非流動資產總計約NT$20.96億元、約佔整體資產的33.24%。今年第2季相較上一季減少約NT$-1,192萬元。

對比去年年末

去年年末非流動資產則為NT$21.03億元、約佔整體資產的33.35%。今年第2季相較去年年末減少約NT$-1,971萬元。

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	2,083,765	32.77%	2,095,683	33.24%	2,103,479	33.35%	2,109,102	30.16%	2,079,126	28.32%	2,093,191	29.71%	2,028,367	31.42%	1,840,463	30.21%	1,783,112	30.58%	1,724,524	34.37%	1,690,477	35.80%	1,645,324	38.30%	1,623,630	41.01%	1,603,812	37.84%	1,651,505	39.88%	1,642,823	37.42%	1,640,482	36.59%	1,615,338	38.13%	1,494,562	35.95%	1,501,948	36.12%	1,522,496	37.30%	1,512,318	37.43%	1,441,494	35.43%	1,311,846	31.19%	1,299,274	33.42%	1,270,543	34.40%	1,271,839	35.90%	1,279,074	38.38%	1,283,594	38.99%	1,263,801	38.30%	1,295,055	39.27%	1,314,351	35.56%	1,336,913	35.48%	1,346,551	36.51%	1,341,695	34.61%	1,345,640	36.57%	1,306,312	36.74%	1,248,814	36.43%	1,244,406	36.94%	1,285,826	35.33%

流動負債

萬泰科(6190) 截至2023年第2季「流動負債」總計約為NT$23.32億元，相較上一季增加約NT$2.95億元、相較去年年末增加約NT$2.47億元

萬泰科(6190) 2023年第2季財報顯示公司「流動負債」總計約NT$23.32億元、約佔整體資產的36.68%。

對比上一季

上一季流動負債總計約NT$20.37億元、約佔整體資產的32.30%。今年第2季相較上一季增加約NT$2.95億元。

對比去年年末

去年年末流動負債則為NT$20.85億元、約佔整體資產的33.05%。今年第2季相較去年年末增加約NT$2.47億元。

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	%
流動負債	2,331,984	36.68%	2,036,592	32.30%	2,084,559	33.05%	3,570,007	51.05%	4,197,453	57.17%	3,932,504	55.83%	3,583,649	55.51%	3,487,087	57.24%	3,516,442	60.31%	2,790,016	55.61%	2,321,031	49.15%	2,156,212	50.19%	1,842,546	46.53%	2,023,611	47.74%	1,876,493	45.32%	2,026,175	46.16%	2,154,505	48.06%	1,827,468	43.14%	1,879,254	45.21%	1,981,055	47.64%	1,941,133	47.55%	1,966,319	48.66%	2,098,064	51.56%	2,256,809	53.66%	2,014,792	51.82%	1,794,626	48.60%	1,737,165	49.04%	1,620,757	48.63%	1,428,873	43.40%	1,478,135	44.79%	1,478,338	44.82%	1,789,207	48.41%	1,841,431	48.87%	1,711,488	46.41%	1,891,682	48.79%	1,720,300	46.76%	1,764,660	49.63%	1,704,935	49.74%	1,458,753	43.31%	1,651,488	45.38%

非流動負債

萬泰科(6190) 截至2023年第2季「非流動負債」總計約為NT$11.62億元，相較上一季減少約NT$-600萬元、相較去年年末減少約NT$-2,640萬元

萬泰科(6190) 2023年第2季財報顯示公司「非流動負債」總計約NT$11.62億元、約佔整體資產的18.28%。

對比上一季

上一季非流動負債總計約NT$11.68億元、約佔整體資產的18.53%。今年第2季相較上一季減少約NT$-600萬元。

對比去年年末

去年年末非流動負債則為NT$11.89億元、約佔整體資產的18.84%。今年第2季相較去年年末減少約NT$-2,640萬元。

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	%
非流動負債	1,162,198	18.28%	1,168,199	18.53%	1,188,595	18.84%	462,747	6.62%	440,265	6.00%	428,251	6.08%	414,430	6.42%	637,880	10.47%	275,672	4.73%	237,524	4.73%	447,433	9.47%	249,985	5.82%	230,438	5.82%	227,132	5.36%	249,344	6.02%	252,636	5.75%	236,811	5.28%	269,261	6.36%	221,537	5.33%	235,346	5.66%	245,982	6.03%	188,951	4.68%	165,046	4.06%	151,407	3.60%	129,712	3.34%	135,654	3.67%	135,996	3.84%	102,799	3.08%	294,210	8.94%	298,571	9.05%	299,109	9.07%	295,059	7.98%	298,977	7.93%	312,614	8.48%	326,470	8.42%	314,498	8.55%	167,944	4.72%	163,450	4.77%	378,954	11.25%	396,253	10.89%

權益

萬泰科(6190) 截至2023年第2季「權益」總計約為NT$28.64億元，相較上一季減少約NT$-2.36億元、相較去年年末減少約NT$-1.71億元

萬泰科(6190) 2023年第2季財報顯示公司「權益」總計約NT$28.64億元、約佔整體資產的45.04%。

對比上一季

上一季權益總計約NT$31億元、約佔整體資產的49.17%。今年第2季相較上一季減少約NT$-2.36億元。

對比去年年末

去年年末權益則為NT$30.34億元、約佔整體資產的48.11%。今年第2季相較去年年末減少約NT$-1.71億元。

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	%
權益	2,863,654	45.04%	3,099,532	49.17%	3,034,305	48.11%	2,960,240	42.33%	2,704,743	36.84%	2,683,578	38.10%	2,458,241	38.07%	1,966,559	32.28%	2,038,643	34.96%	1,989,899	39.66%	1,953,827	41.37%	1,889,655	43.99%	1,886,606	47.65%	1,987,681	46.90%	2,014,880	48.66%	2,111,102	48.09%	2,091,800	46.66%	2,139,135	50.50%	2,056,026	49.46%	1,941,845	46.70%	1,894,761	46.42%	1,885,550	46.66%	1,805,830	44.38%	1,797,332	42.74%	1,743,525	44.84%	1,762,709	47.73%	1,669,269	47.12%	1,609,269	48.29%	1,569,094	47.66%	1,523,405	46.16%	1,520,776	46.11%	1,611,480	43.60%	1,627,942	43.20%	1,663,869	45.12%	1,658,994	42.79%	1,644,340	44.69%	1,623,357	45.65%	1,559,499	45.49%	1,530,717	45.44%	1,591,330	43.73%

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