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2024/12/31		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	838,373	12.2%	453,888	6.84%	651,636	9.6%	504,371	8.55%	718,389	12.79%	628,256	10.34%	564,517	8.88%	589,704	9.35%	717,008	11.37%	737,292	10.54%	625,598	8.52%	571,725	8.12%	504,568	7.82%	478,272	7.85%	496,057	8.51%	392,616	7.83%	433,605	9.18%	327,354	7.62%	359,857	9.09%	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	2,120	0.03%	6,255	0.09%	5,365	0.08%	2,310	0.04%	3,259	0.06%	2,980	0.05%	7,662	0.12%	6,096	0.1%	8,758	0.14%	1,885	0.03%	1,983	0.03%	7,019	0.1%	10,898	0.17%	9,849	0.16%	2,040	0.03%	2,558	0.05%	2,214	0.05%	2,229	0.05%	2,417	0.06%	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		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	163,838	2.38%	113,548	1.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	70,882	1.03%	84,108	1.27%	70,832	1.04%	67,205	1.14%	79,321	1.41%	75,469	1.24%	69,865	1.1%	81,168	1.29%	106,776	1.69%	260,832	3.73%	154,834	2.11%	103,631	1.47%	106,439	1.65%	109,734	1.8%	113,272	1.94%	108,180	2.16%	100,129	2.12%	97,939	2.28%	86,239	2.18%	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	1,768,958	25.74%	1,964,020	29.58%	1,811,277	26.67%	1,409,801	23.91%	1,195,226	21.28%	1,394,554	22.94%	1,534,663	24.14%	1,454,927	23.08%	1,491,009	23.64%	1,887,314	26.99%	2,321,561	31.62%	2,026,716	28.77%	1,728,069	26.77%	1,760,948	28.91%	1,661,635	28.5%	1,341,556	26.74%	1,097,423	23.24%	1,066,870	24.83%	855,376	21.6%	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	25,596	0.37%	38,956	0.59%	29,899	0.44%	25,938	0.44%	14,069	0.25%	15,700	0.26%	17,183	0.27%	29,175	0.46%	22,645	0.36%	34,797	0.5%	32,450	0.44%	37,530	0.53%	44,019	0.68%	33,681	0.55%	36,774	0.63%	31,537	0.63%	45,450	0.96%	29,725	0.69%	18,966	0.48%	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	132,621	1.93%	106,098	1.6%	90,636	1.33%	88,305	1.5%	76,735	1.37%	77,780	1.28%	60,568	0.95%	72,494	1.15%	70,158	1.11%	94,045	1.34%	98,584	1.34%	121,056	1.72%	152,011	2.35%	142,712	2.34%	111,522	1.91%	94,645	1.89%	51,649	1.09%	59,535	1.39%	33,536	0.85%	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%	2,169	0.03%	379	0.01%	60	0%	116	0%	60	0%	82	0%	323	0.01%	421	0.01%	1,889	0.03%	3,807	0.05%	359	0.01%	412	0.01%	1,360	0.02%	1,540	0.03%	1,990	0.04%	74	0%	95	0%	63	0%	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	1,591,727	23.16%	1,627,083	24.51%	1,798,057	26.48%	1,499,173	25.42%	1,362,906	24.27%	1,694,534	27.88%	1,843,110	28.99%	1,824,057	28.93%	1,659,575	26.31%	1,719,576	24.59%	1,923,813	26.2%	1,991,204	28.27%	1,803,329	27.93%	1,633,701	26.82%	1,531,879	26.27%	1,243,602	24.79%	1,217,087	25.77%	998,435	23.24%	910,201	22.99%	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	33,399	0.49%	35,531	0.54%	75,863	1.12%	65,902	1.12%	33,714	0.6%	36,921	0.61%	57,300	0.9%	55,559	0.88%	28,848	0.46%	35,654	0.51%	53,451	0.73%	74,555	1.06%	62,546	0.97%	59,167	0.97%	75,051	1.29%	60,238	1.2%	72,083	1.53%	50,415	1.17%	52,067	1.31%	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	10,557	0.15%	18,746	0.28%	123,066	1.81%	96,930	1.64%	83,490	1.49%	89,553	1.47%	119,121	1.87%	95,137	1.51%	98,782	1.57%	110,608	1.58%	47,254	0.64%	17,347	0.25%	15,662	0.24%	21,639	0.36%	17,875	0.31%	15,993	0.32%	12,100	0.26%	17,931	0.42%	17,238	0.44%	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	0	0%	0	0%	94,814	1.4%	63,933	1.08%	56,379	1%	54,755	0.9%	90,584	1.42%	78,948	1.25%	85,239	1.35%	55,721	0.8%	14,035	0.19%	10,926	0.16%	13,608	0.21%	13,696	0.22%	13,690	0.23%	13,819	0.28%	8,061	0.17%	10,973	0.26%	14,600	0.37%	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	10,557	0.15%	18,746	0.28%	28,252	0.42%	32,997	0.56%	27,111	0.48%	34,798	0.57%	28,537	0.45%	16,189	0.26%	13,543	0.21%	54,887	0.78%	33,219	0.45%	6,421	0.09%	2,054	0.03%	7,943	0.13%	4,185	0.07%	2,174	0.04%	4,039	0.09%	6,958	0.16%	2,638	0.07%	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	4,638,131	67.48%	4,450,402	67.03%	4,657,010	68.58%	3,759,995	63.76%	3,567,225	63.51%	4,015,807	66.06%	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	64.2%	2,650,528	61.7%	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	62.7%	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	994	0.01%	994	0.01%	993	0.01%	1,000	0.02%	1,001	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	64,769	0.94%	57,337	0.86%	63,036	0.93%	63,023	1.07%	65,878	1.17%	60,543	1%	64,895	1.02%	66,270	1.05%	64,921	1.03%	60,982	0.87%	47,940	0.65%	28,137	0.4%	30,961	0.48%	24,290	0.4%	25,936	0.44%	24,996	0.5%	17,261	0.37%	17,885	0.42%	12,925	0.33%	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	310,206	4.51%	302,659	4.56%	302,559	4.46%	294,075	4.99%	277,193	4.94%	289,804	4.77%	294,358	4.63%	294,808	4.68%	291,268	4.62%	307,667	4.4%	302,038	4.11%	319,930	4.54%	343,228	5.32%	313,327	5.14%	328,258	5.63%	302,687	6.03%	294,322	6.23%	290,146	6.75%	267,866	6.76%	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	1,226,821	17.85%	1,210,428	18.23%	1,130,241	16.64%	1,147,037	19.45%	1,160,512	20.66%	1,158,901	19.06%	1,163,456	18.3%	1,166,363	18.5%	1,177,505	18.67%	1,146,234	16.39%	1,129,320	15.38%	1,126,648	15.99%	1,048,570	16.24%	990,205	16.26%	902,883	15.48%	884,386	17.63%	872,624	18.48%	814,250	18.95%	809,579	20.45%	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	141,672	2.06%	129,096	1.94%	140,469	2.07%	149,156	2.53%	153,503	2.73%	164,148	2.7%	170,050	2.67%	174,182	2.76%	184,605	2.93%	185,470	2.65%	179,732	2.45%	182,582	2.59%	185,095	2.87%	78,841	1.29%	83,765	1.44%	85,824	1.71%	89,252	1.89%	94,656	2.2%	101,817	2.57%	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	252,675	3.68%	250,722	3.78%	252,474	3.72%	247,868	4.2%	158,319	2.82%	158,319	2.6%	158,319	2.49%	158,319	2.51%	158,319	2.51%	158,319	2.26%	158,319	2.16%	158,319	2.25%	154,441	2.39%	154,441	2.54%	154,441	2.65%	154,441	3.08%	154,441	3.27%	154,441	3.6%	154,441	3.9%	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	156,220	2.27%	156,032	2.35%	155,488	2.29%	156,178	2.65%	159,293	2.84%	160,146	2.63%	159,080	2.5%	159,400	2.53%	162,145	2.57%	165,478	2.37%	169,388	2.31%	173,166	2.46%	170,861	2.65%	174,219	2.86%	177,915	3.05%	183,433	3.66%	183,310	3.88%	186,532	4.34%	188,913	4.77%	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	38,313	0.56%	37,023	0.56%	33,947	0.5%	36,665	0.62%	42,638	0.76%	32,489	0.53%	36,100	0.57%	37,973	0.6%	35,598	0.56%	35,511	0.51%	44,663	0.61%	41,687	0.59%	52,800	0.82%	48,972	0.8%	45,095	0.77%	37,976	0.76%	35,287	0.75%	40,141	0.93%	33,745	0.85%	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	43,522	0.63%	44,627	0.67%	54,793	0.81%	41,941	0.71%	30,861	0.55%	38,550	0.63%	37,507	0.59%	38,368	0.61%	29,118	0.46%	49,441	0.71%	47,726	0.65%	62,722	0.89%	42,411	0.66%	56,168	0.92%	64,819	1.11%	50,781	1.01%	43,980	0.93%	47,273	1.1%	54,344	1.37%	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	43,522	0.63%	39,953	0.6%	54,793	0.81%	41,941	0.71%	30,861	0.55%	38,550	0.63%	37,507	0.59%	38,368	0.61%	29,118	0.46%	44,306	0.63%	42,591	0.58%	43,342	0.62%	42,411	0.66%	56,168	0.92%	59,831	1.03%	45,793	0.91%	43,980	0.93%	47,273	1.1%	54,344	1.37%	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	2,235,192	32.52%	2,188,918	32.97%	2,134,000	31.42%	2,136,943	36.24%	2,049,198	36.49%	2,062,900	33.94%	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	35.8%	1,645,324	38.3%	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	37.3%	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	6,873,323	100%	6,639,320	100%	6,791,010	100%	5,896,938	100%	5,616,423	100%	6,078,707	100%	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%	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	1,032,645	15.02%	1,231,354	18.55%	1,178,635	17.36%	689,200	11.69%	713,378	12.7%	1,099,345	18.09%	1,230,615	19.36%	1,095,069	17.37%	1,078,476	17.1%	2,349,876	33.6%	2,585,996	35.22%	2,632,081	37.36%	2,339,578	36.24%	2,415,307	39.65%	2,422,031	41.54%	1,725,721	34.39%	1,528,920	32.38%	1,436,812	33.45%	1,284,376	32.44%	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	6,042	0.09%	3,672	0.06%	5,053	0.07%	2,051	0.03%	0	0%	2,543	0.04%	6,977	0.11%	1,026	0.02%	2,256	0.04%	10,378	0.15%	3,249	0.04%	898	0.01%	0	0%	41	0%	0	0%	426	0.01%	2,639	0.06%	1,744	0.04%	1,327	0.03%	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	556,914	8.1%	353,344	5.32%	529,150	7.79%	454,198	7.7%	365,463	6.51%	431,640	7.1%	328,356	5.16%	405,435	6.43%	462,850	7.34%	675,471	9.66%	886,719	12.08%	869,633	12.35%	805,711	12.48%	738,635	12.13%	809,924	13.89%	621,142	12.38%	518,820	10.99%	470,543	10.95%	217,554	5.49%	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	11,725	0.17%	37,364	0.56%	35,892	0.53%	22,599	0.38%	24,463	0.44%	28,935	0.48%	27,780	0.44%	36,488	0.58%	43,553	0.69%	50,489	0.72%	44,578	0.61%	51,515	0.73%	67,378	1.04%
其他應付款	275,576	4.01%	235,682	3.55%	413,453	6.09%	211,638	3.59%	230,344	4.1%	245,381	4.04%	577,737	9.09%	267,961	4.25%	288,890	4.58%	290,262	4.15%	499,515	6.8%	233,298	3.31%	257,654	3.99%	240,965	3.96%	199,552	3.42%	196,935	3.93%	207,618	4.4%	182,276	4.24%	272,202	6.87%	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	5,540	0.08%	7,212	0.11%	12,230	0.18%	12,049	0.2%	12,033	0.21%	12,309	0.2%	12,089	0.19%	12,053	0.19%	12,062	0.19%	12,125	0.17%	21,588	0.29%	23,466	0.33%	23,112	0.36%	17,064	0.28%	10,762	0.18%	179	0%	157	0%	490	0.01%	61	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	99,229	1.44%	59,151	0.89%	64,439	0.95%	74,807	1.27%	71,284	1.27%	48,168	0.79%	53,506	0.84%	117,959	1.87%	108,578	1.72%	91,704	1.31%	73,193	1%	39,031	0.55%	26,199	0.41%	24,290	0.4%	21,910	0.38%	22,893	0.46%	14,793	0.31%	18,283	0.43%	21,528	0.54%	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	40,569	0.59%	39,327	0.59%	39,939	0.59%	39,220	0.67%	37,538	0.67%	38,240	0.63%	37,402	0.59%	35,948	0.57%	36,060	0.57%	32,514	0.46%	29,480	0.4%	28,694	0.41%	28,030	0.43%	9,482	0.16%	13,045	0.22%	15,387	0.31%	17,374	0.37%	18,243	0.42%	19,650	0.5%	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	829,060	12.06%	55,343	0.83%	68,826	1.01%	59,136	1%	61,029	1.09%	78,413	1.29%	57,522	0.9%	64,653	1.03%	51,834	0.82%	57,188	0.82%	53,135	0.72%	53,888	0.76%	35,987	0.56%	41,303	0.68%	39,218	0.67%	207,333	4.13%	30,710	0.65%	27,821	0.65%	25,848	0.65%	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	792,043	11.52%	35,688	0.54%	39,499	0.58%	40,010	0.68%	45,192	0.8%	48,995	0.81%	41,488	0.65%	42,227	0.67%	42,076	0.67%	39,775	0.57%	30,585	0.42%	23,057	0.33%	23,464	0.36%	24,495	0.4%	19,747	0.34%	187,231	3.73%	14,388	0.3%	10,872	0.25%	10,125	0.26%	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	37,017	0.54%	19,655	0.3%	29,327	0.43%	19,126	0.32%	15,837	0.28%	29,418	0.48%	16,034	0.25%	22,426	0.36%	9,758	0.15%	17,413	0.25%	22,550	0.31%	30,831	0.44%	12,523	0.19%	16,808	0.28%	19,471	0.33%	20,102	0.4%	16,322	0.35%	16,949	0.39%	15,723	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	2,857,300	41.57%	2,022,449	30.46%	2,347,617	34.57%	1,564,898	26.54%	1,515,532	26.98%	1,984,974	32.65%	2,331,984	36.68%	2,036,592	32.3%	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	48.6%	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	0	0%	719,880	10.84%	746,536	10.99%	769,438	13.05%	771,581	13.74%	768,284	12.64%	769,040	12.1%	765,850	12.15%	762,578	12.09%	0	0%	1,839	0.03%	15,625	0.22%	61,022	0.95%	287,238	4.72%	0		0		0		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	84,043	1.22%	95,065	1.43%	97,569	1.44%	66,506	1.13%	75,991	1.35%	84,971	1.4%	57,191	0.9%	68,542	1.09%	79,320	1.26%	97,200	1.39%	87,331	1.19%	87,902	1.25%	25,667	0.4%	129,719	2.13%	59,954	1.03%	30,317	0.6%	236,192	5%	41,744	0.97%	26,430	0.67%	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	250,352	3.64%	245,286	3.69%	226,691	3.34%	211,592	3.59%	203,330	3.62%	204,981	3.37%	198,310	3.12%	190,242	3.02%	182,393	2.89%	193,516	2.77%	182,527	2.49%	151,509	2.15%	132,931	2.06%	126,194	2.07%	118,655	2.03%	111,026	2.21%	106,366	2.25%	103,210	2.4%	94,001	2.37%	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	36,786	0.54%	44,995	0.68%	55,303	0.81%	64,205	1.09%	70,504	1.26%	77,804	1.28%	84,157	1.32%	89,880	1.43%	99,099	1.57%	104,146	1.49%	100,908	1.37%	105,007	1.49%	109,122	1.69%	22,936	0.38%	24,458	0.42%	22,786	0.45%	23,931	0.51%	27,498	0.64%	31,851	0.8%	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	83,798	1.22%	55,444	0.84%	50,228	0.74%	48,892	0.83%	49,668	0.88%	53,196	0.88%	53,500	0.84%	53,685	0.85%	65,205	1.03%	67,885	0.97%	67,660	0.92%	68,208	0.97%	85,688	1.33%	71,793	1.18%	72,605	1.25%	73,395	1.46%	80,944	1.71%	77,533	1.8%	78,156	1.97%	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	50,795	0.74%	52,744	0.79%	47,768	0.7%	46,382	0.79%	45,343	0.81%	51,088	0.84%	52,287	0.82%	52,473	0.83%	61,915	0.98%	66,483	0.95%	66,161	0.9%	66,567	0.94%	82,153	1.27%	69,889	1.15%	70,557	1.21%	71,121	1.42%	75,331	1.6%	75,877	1.77%	76,610	1.93%	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	33,003	0.48%	2,700	0.04%	2,460	0.04%	2,510	0.04%	4,325	0.08%	2,108	0.03%	1,213	0.02%	1,212	0.02%	3,290	0.05%	1,402	0.02%	1,499	0.02%	1,641	0.02%	3,535	0.05%	1,904	0.03%	2,048	0.04%	2,274	0.05%	5,613	0.12%	1,656	0.04%	1,546	0.04%	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	454,979	6.62%	1,160,670	17.48%	1,176,327	17.32%	1,160,633	19.68%	1,171,074	20.85%	1,189,236	19.56%	1,162,198	18.28%	1,168,199	18.53%	1,188,595	18.84%	462,747	6.62%	440,265	6%	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	3.6%	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	3,312,279	48.19%	3,183,119	47.94%	3,523,944	51.89%	2,725,531	46.22%	2,686,606	47.83%	3,174,210	52.22%	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	61.9%	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	53.1%	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	1,636,597	23.81%	1,636,597	24.65%	1,627,413	23.96%	1,619,554	27.46%	1,617,912	28.81%	1,617,912	26.62%	1,616,680	25.43%	1,616,652	25.64%	1,616,652	25.63%	1,616,652	23.12%	1,615,886	22.01%	1,610,120	22.86%	1,591,048	24.64%	1,403,685	23.04%	1,403,685	24.07%	1,403,685	27.98%	1,403,685	29.72%	1,403,685	32.68%	1,403,685	35.45%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,636,597	23.81%	1,636,597	24.65%	1,627,413	23.96%	1,619,554	27.46%	1,617,912	28.81%	1,617,912	26.62%	1,616,680	25.43%	1,616,652	25.64%	1,616,652	25.63%	1,616,652	23.12%	1,615,886	22.01%	1,610,120	22.86%	1,591,048	24.64%	1,403,685	23.04%	1,403,685	24.07%	1,403,685	27.98%	1,403,685	29.72%	1,403,685	32.68%	1,403,685	35.45%	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	321,862	4.68%	321,862	4.85%	298,826	4.4%	278,407	4.72%	274,140	4.88%	274,140	4.51%	271,023	4.26%	270,947	4.3%	270,947	4.3%	270,947	3.87%	269,787	3.67%	261,326	3.71%	234,399	3.63%	2,249	0.04%	2,249	0.04%	2,249	0.04%	2,249	0.05%	2,249	0.05%	2,249	0.06%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	72,510	1.05%	72,510	1.09%	72,510	1.07%	19,835	0.34%	19,835	0.35%	19,835	0.33%	19,835	0.31%	19,835	0.31%	19,835	0.31%	19,835	0.28%	19,835	0.27%	19,835	0.28%	6,352	0.1%	6,352	0.1%	6,352	0.11%	6,352	0.13%	6,352	0.13%	6,352	0.15%	6,352	0.16%	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	0.17%	11,990	0.18%	11,990	0.18%	11,990	0.2%	11,990	0.21%	11,867	0.2%	10,360	0.16%	10,360	0.16%	10,511	0.17%	10,511	0.15%	10,511	0.14%	5,695	0.08%	5,695	0.09%	5,695	0.09%	5,695	0.1%	5,695	0.11%	5,695	0.12%	5,694	0.13%	5,694	0.14%	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	0.06%	4,345	0.07%	4,345	0.06%	4,345	0.07%	4,345	0.08%	4,345	0.07%	4,345	0.07%	4,345	0.07%	4,345	0.07%	4,345	0.06%	1,491	0.02%	1,491	0.02%	1,491	0.02%
資本公積－處分資產增益	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%	12,722	0.38%							0	0%
資本公積－受贈資產	415	0.01%	415	0.01%	415	0.01%	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	32,764	0.48%	17,843	0.27%	13,914	0.2%	13,893	0.24%	13,893	0.25%	13,372	0.22%	13,372	0.21%	13,024	0.21%	13,012	0.21%	13,012	0.19%	10,769	0.15%	2,562	0.04%	2,562	0.04%	2,562	0.04%	2,562	0.04%	2,562	0.05%	2,562	0.05%	0	0%	0	0%	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－採用權益法認列關聯企業及合資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%							0	0%							0	0%									0	0%					0	0%	167	0%
資本公積－認股權	59,573	0.87%	59,573	0.9%	62,044	0.91%	64,222	1.09%	64,677	1.15%	64,677	1.06%	65,019	1.02%	65,027	1.03%	65,027	1.03%	0	0%	229	0%	1,949	0.03%	7,640	0.12%	36,094	0.59%					0	0%															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	503,459	7.32%	488,538	7.36%	464,044	6.83%	393,107	6.67%	388,880	6.92%	388,236	6.39%	383,954	6.04%	383,538	6.08%	383,677	6.08%	318,650	4.56%	312,622	4.26%	292,858	4.16%	258,139	4%	52,952	0.87%	16,858	0.29%	16,858	0.34%	16,858	0.36%	14,295	0.33%	14,295	0.36%	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	165,014	2.4%	165,014	2.49%	165,014	2.43%	140,530	2.38%	140,530	2.5%	140,530	2.31%	140,530	2.21%	91,626	1.45%	91,626	1.45%	91,626	1.31%	91,626	1.25%	70,060	0.99%	70,060	1.09%	70,060	1.15%	56,417	0.97%	56,417	1.12%	56,417	1.19%	56,417	1.31%	56,417	1.42%	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	142,811	2.08%	142,811	2.15%	142,811	2.1%	119,302	2.02%	119,302	2.12%	119,302	1.96%	119,302	1.88%	169,203	2.68%	169,203	2.68%	169,203	2.42%	169,203	2.3%	172,622	2.45%	172,622	2.67%	172,622	2.83%	127,574	2.19%	127,574	2.54%	127,574	2.7%	127,574	2.97%	127,574	3.22%	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）	558,478	8.13%	471,833	7.11%	375,125	5.52%	507,185	8.6%	429,567	7.65%	358,205	5.89%	295,500	4.65%	546,036	8.66%	491,831	7.8%	460,254	6.58%	285,052	3.88%	335,857	4.77%	235,606	3.65%	186,294	3.06%	325,735	5.59%	252,363	5.03%	210,761	4.46%	169,170	3.94%	118,865	3%	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	866,303	12.6%	779,658	11.74%	682,950	10.06%	767,017	13.01%	689,399	12.27%	618,037	10.17%	555,332	8.73%	806,865	12.8%	752,660	11.93%	721,083	10.31%	545,881	7.43%	578,539	8.21%	478,288	7.41%	428,976	7.04%	509,726	8.74%	436,354	8.7%	394,752	8.36%	353,161	8.22%	302,856	7.65%	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	42,276	0.62%	37,406	0.56%	(13,128)	-0.19%	(26,605)	-0.45%	(53,081)	-0.95%	(12,931)	-0.21%	(37,598)	-0.59%	(40,349)	-0.64%	(34,458)	-0.55%	(23,751)	-0.34%	(69,375)	-0.94%	(79,785)	-1.13%	(118,903)	-1.84%	(120,241)	-1.97%	(104,307)	-1.79%	(77,883)	-1.55%	(61,313)	-1.3%	(70,012)	-1.63%	(52,534)	-1.33%	(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	7,141	0.1%	5,095	0.08%	18,109	0.27%	12,076	0.2%	7,962	0.14%	8,664	0.14%	30,930	0.49%	22,635	0.36%	12,847	0.2%	25,581	0.37%	14,918	0.2%	20,591	0.29%	43,514	0.67%	1,962	0.03%	11,071	0.19%	(6,513)	-0.13%	(17,495)	-0.37%	(18,879)	-0.44%	(24,655)	-0.62%	(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	1.01%	69,578	1.05%	69,578	1.02%	69,578	1.18%
其他權益合計	118,995	1.73%	112,079	1.69%	74,559	1.1%	55,049	0.93%	(45,119)	-0.8%	(4,267)	-0.07%	(6,668)	-0.1%	(17,714)	-0.28%	(21,611)	-0.34%	1,830	0.03%	(54,457)	-0.74%	(59,194)	-0.84%	(75,389)	-1.17%	(118,279)	-1.94%	(93,236)	-1.6%	(84,396)	-1.68%	(78,808)	-1.67%	(88,891)	-2.07%	(77,189)	-1.95%	(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	(61,008)	-0.89%	(61,008)	-0.92%	(61,008)	-0.9%	(128,532)	-2.18%	(128,532)	-2.29%	(128,532)	-2.11%	(128,532)	-2.02%	(128,532)	-2.04%	(128,532)	-2.04%	(128,532)	-1.84%	(128,532)	-1.75%	(128,532)	-1.82%	(156,301)	-2.42%	(156,301)	-2.57%	(146,181)	-2.51%	(130,484)	-2.6%	(130,484)	-2.76%	(126,424)	-2.94%	(89,820)	-2.27%	(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	3,064,346	44.58%	2,955,864	44.52%	2,787,958	41.05%	2,706,195	45.89%	2,522,540	44.91%	2,491,386	40.99%	2,420,766	38.08%	2,660,809	42.21%	2,602,846	41.27%	2,529,683	36.17%	2,291,400	31.21%	2,293,791	32.56%	2,095,785	32.46%	1,611,033	26.45%	1,690,852	29%	1,642,017	32.73%	1,606,003	34.01%	1,555,826	36.22%	1,553,827	39.24%	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	496,698	7.23%	500,337	7.54%	479,108	7.06%	465,212	7.89%	407,277	7.25%	413,111	6.8%	442,888	6.97%	438,723	6.96%	431,459	6.84%	430,557	6.16%	413,343	5.63%	389,787	5.53%	362,456	5.61%	355,526	5.84%	347,791	5.96%	347,882	6.93%	347,824	7.37%	333,829	7.77%	332,779	8.4%	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	3,561,044	51.81%	3,456,201	52.06%	3,267,066	48.11%	3,171,407	53.78%	2,929,817	52.17%	2,904,497	47.78%	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	38.1%	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	46.9%	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	6,873,323	100%	6,639,320	100%	6,791,010	100%	5,896,938	100%	5,616,423	100%	6,078,707	100%	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%
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%	0	0%	0	0%			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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	3,614,000	0.05%	3,614,000	0.05%	3,614,000	0.05%	7,614,000	0.13%	7,614,000	0.14%	7,614,000	0.13%	7,614,000	0.12%	7,614,000	0.12%	7,614,000	0.12%	7,614,000	0.11%	7,614,000	0.1%	7,614,000	0.11%	9,259,000	0.14%	9,259,000	0.15%	8,895,000	0.15%	8,245,000	0.16%	8,245,000	0.17%	7,989,000	0.19%	5,645,000	0.14%	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。

流動資產

萬泰科(6190) 截至2024年第1季「流動資產」總計約為NT$37.6億元，相較上一季增加約NT$1.93億元、相較去年年末增加約NT$1.93億元

萬泰科(6190) 2024年第1季財報顯示公司「流動資產」總計約NT$37.6億元、約佔整體資產的63.76%。

對比上一季

上一季流動資產總計約NT$35.67億元、約佔整體資產的63.51%。今年第1季相較上一季增加約NT$1.93億元。

對比去年年末

去年年末流動資產則為NT$35.67億元、約佔整體資產的63.51%。今年第1季相較去年年末增加約NT$1.93億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	3,759,995	63.76%	3,567,225	63.51%	4,015,807	66.06%	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%

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%

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合併資產負債表

流動資產

非流動資產

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