天品－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	167,666	17.49%	161,066	16.85%	158,685	17.7%	141,883	16.04%	140,794	15.66%	126,025	14.51%	139,059	14.9%	105,354	11.61%	101,475	11.15%	89,285	9.96%	100,478	10.83%	88,827	9.57%	82,651	9.17%	97,308	11%	184,060	18.23%	219,870	26.81%	225,956	27.73%	230,694	29.32%	250,641	31.77%	260,325	33.16%	258,698	32.68%	261,586	33.41%	274,095	34.66%	284,212	35.7%	282,738	35.5%	277,243	33.43%	240,159	29.23%	218,189	25.95%	204,567	26.03%	195,842	25.06%	198,233	25.75%	194,917	25.62%	235,925	30.86%	214,566	28.48%	210,139	28%	208,457	28.29%	202,901	27.88%	289,711	35.87%	244,367	31.98%	238,116	31.23%	235,873	31.5%	204,706	28.54%	193,706	26.97%	182,069	25.77%	313,034	37.48%	123,661	19.03%	136,143	20.46%	185,013	26.79%	156,558	24.04%	145,834	34.31%	143,490	34.31%	138,795	31.52%
透過損益按公允價值衡量之金融資產－流動	149,939	15.64%	154,304	16.14%	112,604	12.56%	116,596	13.18%	126,825	14.1%	106,784	12.3%	98,553	10.56%	112,489	12.4%	113,281	12.45%	90,027	10.05%	114,507	12.34%	160,686	17.32%	129,055	14.31%	131,201	14.84%	191,447	18.96%	114,713	13.99%	105,245	12.92%	71,941	9.14%	60,417	7.66%	46,735	5.95%	47,960	6.06%	47,694	6.09%	52,319	6.61%	50,618	6.36%	51,043	6.41%	66,994	8.08%	63,273	7.7%	84,541	10.06%	48,651	6.19%	49,395	6.32%	49,289	6.4%	49,927	6.56%	47,960	6.27%	48,279	6.41%	48,332	6.44%	50,459	6.85%	53,064	7.29%	42,483	5.26%	52,904	6.92%	52,798	6.93%	52,160	6.97%	53,702	7.49%	53,170	7.4%	55,297	7.83%	56,360	6.75%	57,424	8.83%	60,880	9.15%	60,614	8.78%	63,804	9.8%	66,197	15.57%	57,690	13.79%	63,007	14.31%
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		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0
應收帳款淨額	10,749	1.12%	9,665	1.01%	11,868	1.32%	11,745	1.33%	14,362	1.6%	14,803	1.7%	18,350	1.97%	25,956	2.86%	27,593	3.03%	21,863	2.44%	22,712	2.45%	19,060	2.05%	19,984	2.22%	19,548	2.21%	20,665	2.05%	22,347	2.73%	24,707	3.03%	26,166	3.33%	27,237	3.45%	28,696	3.66%	31,940	4.03%	16,549	2.11%	19,747	2.5%	22,327	2.8%	25,843	3.24%	27,628	3.33%	31,237	3.8%	31,674	3.77%	37,181	4.73%	27,584	3.53%	27,223	3.54%	20,259	2.66%	20,850	2.73%	17,959	2.38%	16,908	2.25%	13,140	1.78%	10,505	1.44%	8,370	1.04%	5,936	0.78%	4,796	0.63%	3,589	0.48%	3,377	0.47%	2,106	0.29%	1	0%	2	0%	1	0%	1,082	0.16%	0	0%	0	0%	0	0%	350	0.08%	7	0%
其他應收款	882	0.09%	165	0.02%	161	0.02%	144	0.02%	253	0.03%	153	0.02%	199	0.02%	171	0.02%	112	0.01%	42	0%	51	0.01%	21	0%	19	0%	287	0.03%	6,100	0.6%	270	0.03%	84	0.01%	217	0.03%	105	0.01%	114	0.01%	141	0.02%	139	0.02%	106	0.01%	112	0.01%	113	0.01%	11,656	1.41%	29,093	3.54%	56,625	6.74%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	4	0%	260	0.03%			0	0%			39	0%	0	0%	0	0%	0	0%	20	0%	0	0%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	571	0.07%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	0	0%	75	0.01%	0	0%	0	0%	0	0%	10	0%
存貨	370,468	38.65%	371,968	38.91%	373,787	41.69%	375,274	42.41%	376,664	41.89%	378,114	43.54%	379,091	40.61%	386,477	42.6%	386,575	42.48%	391,069	43.65%	390,035	42.04%	386,640	41.68%	388,896	43.14%	390,161	44.12%	390,604	38.68%	241,501	29.45%	242,831	29.8%	245,785	31.24%	246,579	31.26%	247,303	31.5%	248,523	31.39%	250,466	31.99%	231,786	29.31%	227,428	28.57%	227,889	28.61%	225,352	27.17%	226,003	27.5%	236,225	28.1%	232,327	29.57%	244,355	31.26%	229,308	29.79%	230,737	30.33%	231,209	30.24%	232,344	30.84%	233,121	31.06%	234,044	31.77%	234,854	32.27%	236,329	29.26%	237,401	31.07%	238,067	31.23%	238,582	31.86%	246,555	34.37%	244,355	34.03%	244,913	34.66%	240,095	28.75%	230,939	35.53%	220,591	33.15%	200,364	29.02%	190,746	29.29%	105	0.02%	230	0.05%	0	0%
預付款項	8,838	0.92%	9,015	0.94%	7,569	0.84%	5,944	0.67%	4,527	0.5%	3,416	0.39%	3,699	0.4%	6,762	0.75%	7,000	0.77%	6,937	0.77%	6,518	0.7%	4,778	0.52%	4,942	0.55%	2,906	0.33%	3,668	0.36%	13,754	1.68%	12,957	1.59%	9,905	1.26%	3,171	0.4%	2,856	0.36%	3,179	0.4%	4,455	0.57%	10,145	1.28%	3,006	0.38%	2,316	0.29%	1,987	0.24%	23,651	2.88%	3,664	0.44%	25,211	3.21%	21,722	2.78%	8,593	1.12%	15,307	2.01%	4,547	0.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	63,166	6.59%	61,688	6.45%	60,773	6.78%	59,970	6.78%	58,574	6.51%	56,334	6.49%	54,544	5.84%	51,912	5.72%	49,291	5.42%	45,124	5.04%	42,508	4.58%	38,585	4.16%	35,929	3.99%	34,094	3.86%	31,824	3.15%	30,504	3.72%	28,536	3.5%	26,822	3.41%	25,820	3.27%	24,877	3.17%	23,395	2.96%	22,353	2.85%	21,274	2.69%	20,900	2.63%	20,279	2.55%	19,558	2.36%	18,286	2.23%	17,583	2.09%	16,654	2.12%	16,255	2.08%	15,214	1.98%	13,838	1.82%	13,520	1.77%	17,222	2.29%	17,515	2.33%	17,229	2.34%	16,900	2.32%	18,705	2.32%	17,566	2.3%	17,614	2.31%	15,333	2.05%	6,724	0.94%	8,049	1.12%	8,645	1.22%	7,907	0.95%	7,134	1.1%	7,581	1.14%	5,733	0.83%	4,420	0.68%	189	0.04%	338	0.08%	729	0.17%
其他金融資產－流動	63,166	6.59%	61,303	6.41%	60,762	6.78%	59,828	6.76%	58,574	6.51%	56,328	6.49%	54,359	5.82%	51,294	5.65%	49,123	5.4%	45,019	5.02%	42,376	4.57%	38,474	4.15%	35,929	3.99%	33,552	3.79%	31,770	3.15%	29,859	3.64%	28,523	3.5%	26,822	3.41%	25,673	3.25%	24,874	3.17%	23,365	2.95%	22,217	2.84%	21,170	2.68%	20,878	2.62%	20,191	2.54%	19,507	2.35%	18,233	2.22%	17,578	2.09%	16,628	2.12%	16,035	2.05%	15,156	1.97%	13,792	1.81%	13,498	1.77%
其他流動資產－其他	0	0%	385	0.04%	11	0%	142	0.02%	0	0%	6	0%	185	0.02%	618	0.07%	168	0.02%	105	0.01%	132	0.01%	111	0.01%	0	0%	542	0.06%	54	0.01%	645	0.08%	13	0%	0	0%	147	0.02%	3	0%	30	0%	136	0.02%	104	0.01%	22	0%	88	0.01%	51	0.01%	53	0.01%	5	0%	26	0%	220	0.03%	58	0.01%	46	0.01%	22	0%
流動資產合計	771,708	80.51%	767,871	80.33%	725,447	80.91%	711,556	80.42%	722,003	80.3%	685,889	78.99%	748,605	80.19%	693,969	76.49%	687,851	75.59%	652,373	72.81%	676,809	72.95%	698,597	75.3%	661,476	73.37%	675,525	76.39%	828,368	82.03%	642,986	78.41%	640,343	78.59%	611,557	77.73%	613,997	77.83%	610,933	77.82%	613,863	77.54%	603,813	77.11%	609,472	77.06%	608,603	76.45%	610,221	76.62%	630,418	76.01%	631,702	76.87%	648,501	77.14%	603,813	76.85%	591,434	75.67%	579,367	75.26%	560,773	73.71%	555,436	72.65%	547,345	72.65%	528,527	70.43%	523,838	71.1%	518,828	71.29%	596,389	73.84%	559,548	73.23%	553,197	72.56%	547,111	73.07%	515,727	71.9%	502,004	69.9%	491,488	69.57%	617,945	73.99%	420,795	64.74%	426,566	64.09%	452,016	65.46%	415,814	63.85%	212,732	50.04%	202,962	48.53%	207,171	47.04%
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	27,255	2.84%	26,487	2.77%	23,980	2.67%	22,722	2.57%	23,032	2.56%	24,755	2.85%	25,183	2.7%	25,092	2.77%	30,860	3.39%	48,419	5.4%	53,298	5.74%	58,405	6.3%	66,935	7.42%	33,903	3.83%	13,529	1.34%	18,784	2.29%	14,077	1.73%	12,693	1.61%	14,646	1.86%	14,629	1.86%	16,143	2.04%	17,345	2.22%	17,860	2.26%	21,665	2.72%	23,246	2.92%	35,778	4.31%	25,199	3.07%	27,124	3.23%
不動產、廠房及設備	3,161	0.33%	3,504	0.37%	4,063	0.45%	4,858	0.55%	6,068	0.67%	6,790	0.78%	7,638	0.82%	27,042	2.98%	28,646	3.15%	30,116	3.36%	30,471	3.28%	6,927	0.75%	7,365	0.82%	7,480	0.85%	6,908	0.68%	6,538	0.8%	6,627	0.81%	7,074	0.9%	5,280	0.67%	5,589	0.71%	5,873	0.74%	6,028	0.77%	5,943	0.75%	6,317	0.79%	7,059	0.89%	7,816	0.94%	8,177	1%	4,390	0.52%	4,711	0.6%	5,348	0.68%	5,997	0.78%	6,670	0.88%	7,342	0.96%	7,932	1.05%	8,207	1.09%	8,839	1.2%	9,469	1.3%	7,753	0.96%	7,246	0.95%	7,713	1.01%	6,884	0.92%	1,436	0.2%	1,535	0.21%	1,664	0.24%	1,726	0.21%	5,184	0.8%	5,226	0.79%	5,357	0.78%	5,743	0.88%	6,130	1.44%	2,542	0.61%	11,531	2.62%
使用權資產	5,405	0.56%	5,959	0.62%	1,801	0.2%	2,789	0.32%	3,777	0.42%	4,765	0.55%	4,664	0.5%	5,761	0.64%	6,717	0.74%	7,674	0.86%	8,452	0.91%	9,194	0.99%	9,900	1.1%	10,763	1.22%	4,420	0.44%	5,081	0.62%	5,743	0.7%	6,471	0.82%	4,832	0.61%	2,702	0.34%	3,220	0.41%	3,739	0.48%	4,258	0.54%	4,777	0.6%	0		0		0		0		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	123,392	12.87%	124,580	13.03%	125,811	14.03%	127,042	14.36%	128,273	14.27%	129,504	14.91%	130,735	14%	131,967	14.55%	133,102	14.63%	134,381	15%	135,660	14.62%	136,939	14.76%	138,219	15.33%	139,498	15.77%	139,151	13.78%	128,993	15.73%	130,053	15.96%	131,113	16.66%	132,174	16.75%	133,265	16.98%	134,365	16.97%	134,144	17.13%	135,179	17.09%	136,214	17.11%	137,272	17.24%	138,334	16.68%	139,395	16.96%	140,457	16.71%	141,519	18.01%	142,580	18.24%	143,642	18.66%	144,704	19.02%	145,765	19.07%	146,982	19.51%	148,277	19.76%	149,576	20.3%	150,886	20.73%	153,036	18.95%	155,187	20.31%	157,338	20.64%	159,489	21.3%	161,638	22.53%	163,789	22.81%	165,940	23.49%	168,091	20.13%	170,241	26.19%	172,392	25.9%	174,542	25.28%	176,693	27.13%	178,843	42.07%	180,993	43.27%	183,144	41.59%
無形資產	12,694	1.32%	14,887	1.56%	1,611	0.18%	1,751	0.2%	1,892	0.21%	2,033	0.23%	2,024	0.22%	1,711	0.19%	991	0.11%	1,075	0.12%	1,003	0.11%	1,079	0.12%	1,187	0.13%	517	0.06%	554	0.05%	691	0.08%	828	0.1%	965	0.12%	1,103	0.14%	1,240	0.16%	1,377	0.17%	1,194	0.15%	1,318	0.17%	1,442	0.18%	1,566	0.2%	1,690	0.2%	1,787	0.22%	1,744	0.21%	1,853	0.24%	1,962	0.25%	2,081	0.27%	2,220	0.29%	71	0.01%	101	0.01%	131	0.02%	161	0.02%	192	0.03%	222	0.03%	252	0.03%	282	0.04%	313	0.04%	343	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	23	0%	86	0.02%	217	0.05%	404	0.09%
其他非流動資產	14,851	1.55%	12,572	1.32%	13,911	1.55%	14,092	1.59%	14,137	1.57%	14,596	1.68%	14,652	1.57%	21,702	2.39%	21,850	2.4%	21,958	2.45%	22,037	2.38%	16,594	1.79%	16,477	1.83%	16,679	1.89%	16,933	1.68%	16,934	2.07%	17,138	2.1%	16,935	2.15%	16,840	2.13%	16,688	2.13%	16,781	2.12%	16,781	2.14%	16,885	2.13%	17,022	2.14%	17,057	2.14%	15,318	1.85%	15,488	1.88%	18,508	2.2%
預付設備款	0	0%					0	0%	0	0%	0	0%	0	0%	7,200	0.79%	7,200	0.79%	7,200	0.8%	7,200	0.78%	1,875	0.2%																							0	0%	0	0%	0	0%	0	0%	3,020	0.36%	0	0%	0	0%	0	0%	0	0%	1,744	0.23%	1,744	0.23%	1,744	0.23%	1,744	0.24%	1,744	0.24%																			0	0%							2,700	0.65%
存出保證金	2,981	0.31%	645	0.07%	1,798	0.2%	1,867	0.21%	1,867	0.21%	1,866	0.21%	1,866	0.2%	1,861	0.21%	1,861	0.2%	1,891	0.21%	1,891	0.2%	1,871	0.2%	3,600	0.4%	3,601	0.41%	3,468	0.34%	3,469	0.42%	3,570	0.44%	3,367	0.43%	3,272	0.41%	3,017	0.38%	3,007	0.38%	3,007	0.38%	3,007	0.38%	3,007	0.38%	3,007	0.38%	1,268	0.15%	1,266	0.15%	1,266	0.15%	1,266	0.16%	667	0.09%	667	0.09%	667	0.09%	1,967	0.26%	1,317	0.17%	1,317	0.18%	1,317	0.18%	1,317	0.18%	1,329	0.16%	1,329	0.17%	1,329	0.17%	1,327	0.18%	1,322	0.18%	1,642	0.23%	1,642	0.23%	361	0.04%	359	0.06%	649	0.1%	649	0.09%	649	0.1%	419	0.1%	419	0.1%	386	0.09%
其他非流動資產－其他	11,870	1.24%	11,927	1.25%	12,113	1.35%	12,225	1.38%	12,270	1.36%	12,730	1.47%	12,786	1.37%	12,641	1.39%	12,789	1.41%	12,867	1.44%	12,946	1.4%	12,848	1.38%	12,877	1.43%	13,078	1.48%	13,465	1.33%	13,465	1.64%	13,568	1.67%	13,568	1.72%	13,568	1.72%	13,671	1.74%	13,774	1.74%	13,774	1.76%	13,878	1.75%	14,015	1.76%	14,050	1.76%	14,050	1.69%	14,222	1.73%	14,222	1.69%	14,325	1.82%	14,703	1.88%	14,944	1.94%	14,944	1.96%	14,944	1.95%	15,180	2.01%	15,662	2.09%	16,453	2.23%	16,591	2.28%	16,901	2.09%	17,038	2.23%	18,002	2.36%	19,791	2.64%	25,242	3.52%	26,309	3.66%	29,614	4.19%	36,837	4.41%	44,698	6.88%	44,480	6.68%	44,371	6.43%	44,371	6.81%	3,800	0.89%	3,800	0.91%	3,800	0.86%
非流動資產合計	186,758	19.49%	187,989	19.67%	171,177	19.09%	173,254	19.58%	177,179	19.7%	182,443	21.01%	184,896	19.81%	213,275	23.51%	222,166	24.41%	243,623	27.19%	250,921	27.05%	229,138	24.7%	240,083	26.63%	208,840	23.61%	181,495	17.97%	177,021	21.59%	174,466	21.41%	175,251	22.27%	174,875	22.17%	174,113	22.18%	177,759	22.46%	179,231	22.89%	181,443	22.94%	187,437	23.55%	186,200	23.38%	198,936	23.99%	190,046	23.13%	192,223	22.86%	181,928	23.15%	190,131	24.33%	190,437	24.74%	200,030	26.29%	209,055	27.35%	206,067	27.35%	221,916	29.57%	212,923	28.9%	208,965	28.71%	211,281	26.16%	204,599	26.77%	209,204	27.44%	201,626	26.93%	201,605	28.1%	216,135	30.1%	215,028	30.43%	217,223	26.01%	229,175	35.26%	238,963	35.91%	238,498	34.54%	235,440	36.15%	212,359	49.96%	215,284	51.47%	233,224	52.96%
資產總計	958,466	100%	955,860	100%	896,624	100%	884,810	100%	899,182	100%	868,332	100%	933,501	100%	907,244	100%	910,017	100%	895,996	100%	927,730	100%	927,735	100%	901,559	100%	884,365	100%	1,009,863	100%	820,007	100%	814,809	100%	786,808	100%	788,872	100%	785,046	100%	791,622	100%	783,044	100%	790,915	100%	796,040	100%	796,421	100%	829,354	100%	821,748	100%	840,724	100%	785,741	100%	781,565	100%	769,804	100%	760,803	100%	764,491	100%	753,412	100%	750,443	100%	736,761	100%	727,793	100%	807,670	100%	764,147	100%	762,401	100%	748,737	100%	717,332	100%	718,139	100%	706,516	100%	835,168	100%	649,970	100%	665,529	100%	690,514	100%	651,254	100%	425,091	100%	418,246	100%	440,395	100%
負債及權益
負債
流動負債
短期借款	0		0		0	0%	0	0%	0	0%	0	0%	30,000	3.21%	30,000	3.31%	30,000	3.3%	30,000	3.35%	30,000	3.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	90,220	9.41%	89,071	9.32%	84,590	9.43%	82,087	9.28%	80,324	8.93%	77,101	8.88%	73,282	7.85%	71,273	7.86%	66,810	7.34%	62,247	6.95%	58,907	6.35%	55,071	5.94%	51,643	5.73%	48,077	5.44%	45,787	4.53%	42,538	5.19%	40,591	4.98%	39,771	5.05%	37,222	4.72%	36,023	4.59%	35,391	4.47%	32,297	4.12%	31,045	3.93%	30,233	3.8%	29,035	3.65%	28,317	3.41%	26,811	3.26%	25,315	3.01%
應付帳款	347	0.04%					0	0%	0	0%	0	0%	0	0%	406	0.04%	385	0.04%	219	0.02%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	12,827	1.64%	2,197	0.28%	0	0%	0	0%	0	0%	0	0%	1,669	0.2%	1,122	0.14%	2,671	0.34%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	42	0.01%	43	0.01%	43	0.01%	43	0.01%	33	0%	32	0%	32	0%	1,217	0.15%	210	0.03%	6,698	1.01%	855	0.12%	1,067	0.16%	201	0.05%	221	0.05%	220	0.05%
其他應付款	35,467	3.7%	32,416	3.39%	20,602	2.3%	18,900	2.14%	24,417	2.72%	18,777	2.16%	19,333	2.07%	20,086	2.21%	23,044	2.53%	19,256	2.15%	18,660	2.01%	18,647	2.01%	20,314	2.25%	16,832	1.9%	16,497	1.63%	16,474	2.01%	15,751	1.93%	14,817	1.88%	26,509	3.36%	14,859	1.89%	16,407	2.07%	13,641	1.74%	25,344	3.2%	12,952	1.63%	13,979	1.76%	13,912	1.68%	25,708	3.13%	14,060	1.67%
其他應付款－其他	35,467	3.7%	32,416	3.39%	20,602	2.3%	18,900	2.14%	24,417	2.72%	18,777	2.16%	19,333	2.07%	20,086	2.21%	23,044	2.53%	19,256	2.15%	18,660	2.01%	18,647	2.01%	20,314	2.25%	16,832	1.9%	16,497	1.63%	16,474	2.01%	15,751	1.93%	14,817	1.88%	26,509	3.36%	14,859	1.89%	16,407	2.07%	13,641	1.74%	25,344	3.2%	12,952	1.63%	13,979	1.76%	13,912	1.68%	25,708	3.13%	14,060	1.67%	12,844	1.63%	11,566	1.48%	12,848	1.67%	11,508	1.51%	12,389	1.62%	12,621	1.68%	11,511	1.53%	9,910	1.35%	10,564	1.45%	10,107	1.25%	7,938	1.04%	8,639	1.13%	9,211	1.23%	8,391	1.17%	7,428	1.03%			8,876	1.06%							5,867	0.9%
其他應付款項－關係人	3,000	0.31%	0	0%	0	0%	0	0%	4,000	0.44%			0	0%							10,559	1.14%							105,000	10.4%
本期所得稅負債	3,290	0.34%	1,734	0.18%	2,564	0.29%	3,983	0.45%	2,082	0.23%	1,602	0.18%	2,426	0.26%	6,579	0.73%	5,460	0.6%	3,891	0.43%	3,167	0.34%	4,529	0.49%	2,556	0.28%	2,652	0.3%	1,312	0.13%	1,342	0.16%	44	0.01%	0	0%	4	0%	431	0.05%	431	0.05%	0	0%	16	0%	2,384	0.3%	2,368	0.3%	2,122	0.26%	2,828	0.34%	4,017	0.48%	2,551	0.32%	2,038	0.26%	1,919	0.25%	2,472	0.32%	2,442	0.32%	2,307	0.31%	2,307	0.31%	2,650	0.36%	2,662	0.37%	2,688	0.33%	2,720	0.36%
負債準備－流動	496	0.05%	531	0.06%	562	0.06%	459	0.05%	448	0.05%	355	0.04%	558	0.06%	716	0.08%	659	0.07%	571	0.06%	502	0.05%	502	0.05%	502	0.06%	441	0.05%	441	0.04%	462	0.06%	510	0.06%	510	0.06%	486	0.06%	384	0.05%	482	0.06%	460	0.06%	460	0.06%	329	0.04%	329	0.04%	366	0.04%	366	0.04%	371	0.04%	371	0.05%	342	0.04%	412	0.05%	390	0.05%	319	0.04%	112	0.01%	112	0.01%	112	0.02%	112	0.02%	192	0.02%	192	0.03%	192	0.03%	232	0.03%	232	0.03%	232	0.03%	232	0.03%	232	0.03%	232	0.04%	1,732	0.26%			0	0%	0	0%	0	0%
租賃負債－流動	2,276	0.24%	2,389	0.25%	1,227	0.14%	1,941	0.22%	2,651	0.29%	3,357	0.39%	2,872	0.31%	3,122	0.34%	3,372	0.37%	3,619	0.4%	3,866	0.42%	3,826	0.41%	3,666	0.41%	3,960	0.45%	1,990	0.2%	2,307	0.28%	2,623	0.32%	2,675	0.34%	2,413	0.31%	1,761	0.22%	1,956	0.25%	2,081	0.27%	2,068	0.26%	2,055	0.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	440	0.05%	459	0.05%	492	0.05%	460	0.05%	325	0.04%	376	0.04%	502	0.05%	524	0.06%	385	0.04%	459	0.05%	366	0.04%	220	0.02%	214	0.02%	325	0.04%	211	0.02%	250	0.03%	144	0.02%	144	0.02%	142	0.02%	141	0.02%	164	0.02%	135	0.02%	144	0.02%	147	0.02%	147	0.02%	237	0.03%	154	0.02%	145	0.02%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	440	0.05%	459	0.05%	492	0.05%	460	0.05%	325	0.04%	376	0.04%	502	0.05%	524	0.06%	385	0.04%	459	0.05%	366	0.04%	220	0.02%	214	0.02%	325	0.04%	211	0.02%	250	0.03%	144	0.02%	144	0.02%	142	0.02%	141	0.02%	164	0.02%	135	0.02%	144	0.02%	147	0.02%	147	0.02%	237	0.03%	154	0.02%	145	0.02%	130	0.02%	148	0.02%	168	0.02%	180	0.02%	133	0.02%	125	0.02%	126	0.02%	112	0.02%	117	0.02%	107	0.01%	103	0.01%	111	0.01%	107	0.01%	115	0.02%	106	0.01%	125	0.02%	126	0.02%	1,191	0.18%	4,102	0.62%	27,582	3.99%	23,591	3.62%	127	0.03%	190	0.05%	1,830	0.42%
流動負債合計	135,536	14.14%	126,600	13.24%	110,037	12.27%	107,830	12.19%	114,247	12.71%	101,568	11.7%	163,016	17.46%	134,766	14.85%	131,998	14.51%	121,722	13.59%	126,453	13.63%	82,795	8.92%	78,895	8.75%	72,287	8.17%	171,238	16.96%	63,373	7.73%	59,663	7.32%	57,917	7.36%	66,776	8.46%	53,599	6.83%	54,831	6.93%	61,441	7.85%	61,274	7.75%	48,100	6.04%	45,858	5.76%	44,954	5.42%	55,867	6.8%	45,577	5.42%	41,196	5.24%	39,939	5.11%	38,416	4.99%	34,728	4.56%	34,579	4.52%	33,314	4.42%	31,519	4.2%	29,842	4.05%	29,365	4.03%	28,111	3.48%	24,914	3.26%	21,995	2.88%	21,310	2.85%	19,649	2.74%	18,858	2.63%	11,688	1.65%	14,404	1.72%	13,610	2.09%	19,420	2.92%	38,385	5.56%	41,333	6.35%	3,053	0.72%	2,742	0.66%	4,896	1.11%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0
負債準備－非流動	11,641	1.21%	11,676	1.22%	11,710	1.31%	11,779	1.33%	11,779	1.31%	11,986	1.38%	11,986	1.28%	12,020	1.32%	12,123	1.33%	12,157	1.36%	12,192	1.31%	12,364	1.33%	12,364	1.37%	12,536	1.42%	13,465	1.33%	13,465	1.64%	13,568	1.67%	13,568	1.72%	13,568	1.72%	13,671	1.74%	13,774	1.74%	13,774	1.76%	13,878	1.75%	14,015	1.76%	14,050	1.76%	14,050	1.69%	14,222	1.73%	14,222	1.69%	14,325	1.82%	14,703	1.88%	14,944	1.94%	14,944	1.96%	14,944	1.95%	0	0%	0	0%	0	0%	16,591	2.28%	0	0%									0	0%
遞延所得稅負債	37	0%	16	0%	30	0%	22	0%	0	0%	27	0%	0	0%	0	0%	54	0.01%	72	0.01%					0	0%					0	0%	0	0%	0	0%	0	0%	5	0%	0	0%	6	0%	6	0%	3	0%	161	0.02%	153	0.02%	142	0.02%	0	0%	92	0.01%	113	0.01%	263	0.03%	338	0.04%	451	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%									0	0%
租賃負債－非流動	3,270	0.34%	3,760	0.39%	648	0.07%	942	0.11%	1,234	0.14%	1,524	0.18%	1,874	0.2%	2,599	0.29%	3,319	0.36%	4,035	0.45%	4,746	0.51%	5,721	0.62%	6,627	0.74%	7,559	0.85%	2,502	0.25%	2,838	0.35%	3,172	0.39%	3,834	0.49%	2,385	0.3%	984	0.13%	1,308	0.17%	1,698	0.22%	2,223	0.28%	2,745	0.34%	0		0		0		0		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	2,629	0.27%	3,229	0.34%	3,229	0.36%	3,229	0.36%	3,229	0.36%	3,229	0.37%	3,224	0.35%	3,300	0.36%	3,300	0.36%	3,300	0.37%	3,300	0.36%	3,300	0.36%	3,300	0.37%	3,300	0.37%	3,300	0.33%	3,300	0.4%	3,501	0.43%	3,300	0.42%	700	0.09%	700	0.09%	700	0.09%	700	0.09%	700	0.09%	700	0.09%	700	0.09%	700	0.08%	700	0.09%	700	0.08%
存入保證金	2,629	0.27%	3,229	0.34%	3,229	0.36%	3,229	0.36%	3,229	0.36%	3,229	0.37%	3,224	0.35%	3,300	0.36%	3,300	0.36%	3,300	0.37%	3,300	0.36%	3,300	0.36%	3,300	0.37%	3,300	0.37%	3,300	0.33%	3,300	0.4%	3,501	0.43%	3,300	0.42%	700	0.09%	700	0.09%	700	0.09%	700	0.09%	700	0.09%	700	0.09%	700	0.09%	700	0.08%	700	0.09%	700	0.08%	100	0.01%	100	0.01%	780	0.1%	780	0.1%	780	0.1%	780	0.1%	780	0.1%	680	0.09%	680	0.09%	680	0.08%	980	0.13%	1,780	0.23%	1,780	0.24%	980	0.14%	980	0.14%	980	0.14%	980	0.12%	1,470	0.23%	790	0.12%	1,290	0.19%	1,290	0.2%	1,290	0.3%	500	0.12%	500	0.11%
非流動負債合計	17,577	1.83%	18,681	1.95%	15,617	1.74%	15,972	1.81%	16,242	1.81%	16,766	1.93%	17,084	1.83%	17,919	1.98%	18,796	2.07%	19,564	2.18%	20,238	2.18%	21,385	2.31%	22,291	2.47%	23,395	2.65%	19,267	1.91%	19,603	2.39%	20,241	2.48%	20,702	2.63%	16,653	2.11%	15,360	1.96%	15,782	1.99%	16,178	2.07%	16,807	2.13%	17,463	2.19%	14,911	1.87%	14,903	1.8%	15,064	1.83%	14,922	1.77%	14,517	1.85%	14,916	1.91%	15,987	2.08%	16,062	2.11%	16,175	2.12%	15,961	2.12%	16,442	2.19%	17,133	2.33%	17,271	2.37%	17,581	2.18%	18,018	2.36%	19,782	2.59%	21,571	2.88%	22,422	3.13%	23,489	3.27%	26,654	3.77%	34,017	4.07%	42,041	6.47%	41,361	6.21%	41,861	6.06%	41,861	6.43%	1,290	0.3%	500	0.12%	500	0.11%
負債總計	153,113	15.97%	145,281	15.2%	125,654	14.01%	123,802	13.99%	130,489	14.51%	118,334	13.63%	180,100	19.29%	152,685	16.83%	150,794	16.57%	141,286	15.77%	146,691	15.81%	104,180	11.23%	101,186	11.22%	95,682	10.82%	190,505	18.86%	82,976	10.12%	79,904	9.81%	78,619	9.99%	83,429	10.58%	68,959	8.78%	70,613	8.92%	77,619	9.91%	78,081	9.87%	65,563	8.24%	60,769	7.63%	59,857	7.22%	70,931	8.63%	60,499	7.2%	55,713	7.09%	54,855	7.02%	54,403	7.07%	50,790	6.68%	50,754	6.64%	49,275	6.54%	47,961	6.39%	46,975	6.38%	46,636	6.41%	45,692	5.66%	42,932	5.62%	41,777	5.48%	42,881	5.73%	42,071	5.86%	42,347	5.9%	38,342	5.43%	48,421	5.8%	55,651	8.56%	60,781	9.13%	80,246	11.62%	83,194	12.77%	4,343	1.02%	3,242	0.78%	5,396	1.23%
權益
歸屬於母公司業主之權益
股本
普通股股本	617,600	64.44%	617,600	64.61%	617,600	68.88%	617,600	69.8%	617,600	68.68%	617,600	71.12%	617,600	66.16%	617,600	68.07%	617,600	67.87%	617,600	68.93%	617,600	66.57%	617,600	66.57%	617,600	68.5%	617,600	69.84%	617,600	61.16%	617,600	75.32%	617,600	75.8%	617,600	78.49%	617,600	78.29%	617,600	78.67%	617,600	78.02%	617,600	78.87%	617,600	78.09%	617,600	77.58%	617,600	77.55%	617,600	74.47%	617,600	75.16%	617,600	73.46%	617,600	78.6%	617,600	79.02%	617,600	80.23%	617,600	81.18%	617,600	80.79%	617,600	81.97%	617,600	82.3%	617,600	83.83%	617,600	84.86%	617,600	76.47%	567,600	74.28%	567,600	74.45%	567,600	75.81%	615,792	85.84%	615,792	85.75%	615,792	87.16%	615,792	73.73%	632,865	97.37%	632,865	95.09%	632,865	91.65%	632,865	97.18%	632,865	148.88%	632,865	151.31%	632,865	143.7%
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		0
股本合計	617,600	64.44%	617,600	64.61%	617,600	68.88%	617,600	69.8%	617,600	68.68%	617,600	71.12%	617,600	66.16%	617,600	68.07%	617,600	67.87%	617,600	68.93%	617,600	66.57%	617,600	66.57%	617,600	68.5%	617,600	69.84%	617,600	61.16%	617,600	75.32%	617,600	75.8%	617,600	78.49%	617,600	78.29%	617,600	78.67%	617,600	78.02%	617,600	78.87%	617,600	78.09%	617,600	77.58%	617,600	77.55%	617,600	74.47%	617,600	75.16%	617,600	73.46%	617,600	78.6%	617,600	79.02%	617,600	80.23%	617,600	81.18%	617,600	80.79%	617,600	81.97%	617,600	82.3%	617,600	83.83%	617,600	84.86%	617,600	76.47%	567,600	74.28%	567,600	74.45%	567,600	75.81%	615,792	85.84%	615,792	85.75%	615,792	87.16%	615,792	73.73%	632,865	97.37%	632,865	95.09%	632,865	91.65%	632,865	97.18%	632,865	148.88%	632,865	151.31%	632,865	143.7%
資本公積
資本公積－發行溢價					684	0.08%	684	0.08%					684	0.07%	684	0.08%							684	0.07%							684	0.08%
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
資本公積合計	684	0.07%	684	0.07%	684	0.08%	684	0.08%	684	0.08%	684	0.08%	684	0.07%	684	0.08%	684	0.08%	684	0.08%	684	0.07%	684	0.07%	684	0.08%	684	0.08%	684	0.07%	684	0.08%	684	0.08%	684	0.09%	684	0.09%	684	0.09%	684	0.09%	684	0.09%	684	0.09%	684	0.09%	684	0.09%	684	0.08%	684	0.08%	684	0.08%	684	0.09%	684	0.09%	684	0.09%	684	0.09%	684	0.09%	684	0.09%	684	0.09%	684	0.09%	684	0.09%	684	0.08%	684	0.09%	684	0.09%	684	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	38,724	8.79%
保留盈餘
法定盈餘公積	21,214	2.21%	21,214	2.22%	21,214	2.37%	18,741	2.12%	18,741	2.08%	18,741	2.16%	18,741	2.01%	18,741	2.07%	18,741	2.06%	18,741	2.09%	18,741	2.02%	14,957	1.61%	14,957	1.66%	14,957	1.69%	14,957	1.48%	12,092	1.47%	12,092	1.48%	12,092	1.54%	12,092	1.53%	11,609	1.48%	11,609	1.47%	11,609	1.48%	11,609	1.47%	10,311	1.3%	10,311	1.29%	10,311	1.24%	10,311	1.25%	6,786	0.81%
特別盈餘公積	31,761	3.31%	31,761	3.32%	31,761	3.54%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,390	0.37%	3,390	0.38%	3,390	0.38%	3,390	0.34%	1,324	0.16%	1,324	0.16%	1,324	0.17%	1,324	0.17%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,129	0.15%	1,129	0.15%	1,129	0.15%	1,129	0.15%	1,238	0.17%	1,238	0.17%	1,238	0.15%	1,238	0.16%
未分配盈餘（或待彌補虧損）	159,034	16.59%	164,137	17.17%	126,122	14.07%	150,633	17.02%	161,086	17.91%	139,281	16.04%	135,915	14.56%	135,396	14.92%	136,353	14.98%	111,212	12.41%	130,253	14.04%	172,139	18.55%	138,878	15.4%	138,329	15.64%	186,045	18.42%	103,390	12.61%	105,967	13.01%	80,632	10.25%	75,610	9.58%	88,071	11.22%	91,474	11.56%	74,702	9.54%	81,592	10.32%	96,723	12.15%	100,312	12.6%	121,625	14.67%	113,523	13.81%	144,534	17.19%	100,804	12.83%	90,873	11.63%	81,327	10.56%	68,034	8.94%	65,356	8.55%	60,174	7.99%	59,179	7.89%	61,102	8.29%	58,585	8.05%	37,024	4.58%	39,723	5.2%	42,157	5.53%	37,463	5%	(38,087)	-5.31%	(48,402)	-6.74%	(49,040)	-6.94%	(7,636)	-0.91%	(218,794)	-33.66%	(217,084)	-32.62%	(211,913)	-30.69%	(202,684)	-31.12%	(210,161)	-49.44%	(217,970)	-52.12%	(237,599)	-53.95%
保留盈餘合計	212,009	22.12%	217,112	22.71%	179,097	19.97%	169,374	19.14%	179,827	20%	158,022	18.2%	154,656	16.57%	154,137	16.99%	155,094	17.04%	129,953	14.5%	148,994	16.06%	190,486	20.53%	157,225	17.44%	156,676	17.72%	204,392	20.24%	116,806	14.24%	119,383	14.65%	94,048	11.95%	89,026	11.29%	99,680	12.7%	103,083	13.02%	86,311	11.02%	93,201	11.78%	107,034	13.45%	110,623	13.89%	131,936	15.91%	123,834	15.07%	151,320	18%	107,590	13.69%	97,659	12.5%	88,113	11.45%	75,021	9.86%	72,343	9.46%	67,161	8.91%	66,166	8.82%	65,579	8.9%	63,062	8.66%	41,501	5.14%	44,200	5.78%	42,157	5.53%	37,463	5%	(38,087)	-5.31%	(48,402)	-6.74%	(49,040)	-6.94%	(7,636)	-0.91%	(218,794)	-33.66%	(217,084)	-32.62%	(211,913)	-30.69%	(202,684)	-31.12%	(210,161)	-49.44%	(217,970)	-52.12%	(237,599)	-53.95%
其他權益
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	(27,538)	-2.87%	(28,306)	-2.96%	(30,813)	-3.44%	(32,072)	-3.62%	(31,761)	-3.53%	(30,039)	-3.46%	(29,611)	-3.17%	(29,702)	-3.27%	(23,937)	-2.63%	(6,380)	-0.71%	(1,503)	-0.16%	3,604	0.39%	12,132	1.35%	(2,068)	-0.23%	(3,938)	-0.39%	1,317	0.16%	(3,390)	-0.42%	(4,774)	-0.61%	(2,821)	-0.36%	(2,838)	-0.36%	(1,324)	-0.17%	(122)	-0.02%	393	0.05%	4,198	0.53%	5,779	0.73%	18,311	2.21%	7,732	0.94%	9,657	1.15%
其他權益合計	(27,538)	-2.87%	(28,306)	-2.96%	(30,813)	-3.44%	(32,072)	-3.62%	(31,761)	-3.53%	(30,039)	-3.46%	(24,544)	-2.63%	(29,702)	-3.27%	(23,937)	-2.63%	(6,380)	-0.71%	(1,503)	-0.16%	3,604	0.39%	12,132	1.35%	(2,068)	-0.23%	(3,938)	-0.39%	1,317	0.16%	(3,390)	-0.42%	(4,774)	-0.61%	(2,821)	-0.36%	(2,838)	-0.36%	(1,324)	-0.17%	(122)	-0.02%	393	0.05%	4,198	0.53%	5,779	0.73%	18,311	2.21%	7,732	0.94%	9,657	1.15%	3,194	0.41%	9,810	1.26%	8,046	1.05%	15,765	2.07%	22,162	2.9%	17,750	2.36%	17,089	2.28%	4,981	0.68%	(1,129)	-0.16%	1,980	0.25%	8,487	1.11%	9,480	1.24%	(1,238)	-0.17%	(3,436)	-0.48%	7,800	1.09%	1,108	0.16%	(4,852)	-0.58%	(6,367)	-0.98%	1,156	0.17%	(1,482)	-0.21%	(7,099)	-1.09%	(4,701)	-1.11%	(3,170)	-0.76%	1,009	0.23%
歸屬於母公司業主之權益合計	802,755	83.75%	807,090	84.44%	766,568	85.49%	755,586	85.4%	766,350	85.23%	746,267	85.94%	748,396	80.17%	742,719	81.87%	749,441	82.35%	741,857	82.8%	765,775	82.54%	812,374	87.57%	787,641	87.36%	772,892	87.4%	818,738	81.07%	736,407	89.8%	734,277	90.12%	707,558	89.93%	704,489	89.3%	715,126	91.09%	720,043	90.96%	704,473	89.97%	711,878	90.01%	729,516	91.64%	734,686	92.25%	768,531	92.67%	749,850	91.25%	779,261	92.69%	729,068	92.79%	725,753	92.86%	714,443	92.81%	709,070	93.2%	712,789	93.24%	703,195	93.33%	701,539	93.48%	688,844	93.5%	680,217	93.46%	661,765	81.94%	620,971	81.26%	619,921	81.31%	604,509	80.74%	574,269	80.06%	575,190	80.09%	567,860	80.37%	603,304	72.24%	407,704	62.73%	416,937	62.65%	419,470	60.75%	423,082	64.96%	418,003	98.33%	411,725	98.44%	434,999	98.77%
非控制權益	2,598	0.27%	3,489	0.37%	4,402	0.49%	5,422	0.61%	2,343	0.26%	3,731	0.43%	5,005	0.54%	11,840	1.31%	9,782	1.07%	12,853	1.43%	15,264	1.65%	11,181	1.21%	12,732	1.41%	15,791	1.79%	620	0.06%	624	0.08%	628	0.08%	631	0.08%	954	0.12%	961	0.12%	966	0.12%	952	0.12%	956	0.12%	961	0.12%	966	0.12%	966	0.12%	967	0.12%	964	0.11%	960	0.12%	957	0.12%	958	0.12%	943	0.12%	948	0.12%	942	0.13%	943	0.13%	942	0.13%	940	0.13%	100,213	12.41%	100,244	13.12%	100,703	13.21%	101,347	13.54%	100,992	14.08%	100,602	14.01%	100,314	14.2%	183,443	21.96%	186,615	28.71%	187,811	28.22%	190,798	27.63%	144,978	22.26%	2,745	0.65%	3,279	0.78%	0	0%
權益總額	805,353	84.03%	810,579	84.8%	770,970	85.99%	761,008	86.01%	768,693	85.49%	749,998	86.37%	753,401	80.71%	754,559	83.17%	759,223	83.43%	754,710	84.23%	781,039	84.19%	823,555	88.77%	800,373	88.78%	788,683	89.18%	819,358	81.14%	737,031	89.88%	734,905	90.19%	708,189	90.01%	705,443	89.42%	716,087	91.22%	721,009	91.08%	705,425	90.09%	712,834	90.13%	730,477	91.76%	735,652	92.37%	769,497	92.78%	750,817	91.37%	780,225	92.8%	730,028	92.91%	726,710	92.98%	715,401	92.93%	710,013	93.32%	713,737	93.36%	704,137	93.46%	702,482	93.61%	689,786	93.62%	681,157	93.59%	761,978	94.34%	721,215	94.38%	720,624	94.52%	705,856	94.27%	675,261	94.14%	675,792	94.1%	668,174	94.57%	786,747	94.2%	594,319	91.44%	604,748	90.87%	610,268	88.38%	568,060	87.23%	420,748	98.98%	415,004	99.22%	434,999	98.77%
負債及權益總計	958,466	100%	955,860	100%	896,624	100%	884,810	100%	899,182	100%	868,332	100%	933,501	100%	907,244	100%	910,017	100%	895,996	100%	927,730	100%	927,735	100%	901,559	100%	884,365	100%	1,009,863	100%	820,007	100%	814,809	100%	786,808	100%	788,872	100%	785,046	100%	791,622	100%	783,044	100%	790,915	100%	796,040	100%	796,421	100%	829,354	100%	821,748	100%	840,724	100%	785,741	100%	781,565	100%	769,804	100%	760,803	100%	764,491	100%	753,412	100%	750,443	100%	736,761	100%	727,793	100%	807,670	100%	764,147	100%	762,401	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

天品(6199) 截至2024年第1季「流動資產」總計約為NT$7.12億元，相較上一季減少約NT$-1,045萬元、相較去年年末減少約NT$-1,045萬元

天品(6199) 2024年第1季財報顯示公司「流動資產」總計約NT$7.12億元、約佔整體資產的80.42%。

對比上一季

上一季流動資產總計約NT$7.22億元、約佔整體資產的80.30%。今年第1季相較上一季減少約NT$-1,045萬元。

對比去年年末

去年年末流動資產則為NT$7.22億元、約佔整體資產的80.30%。今年第1季相較去年年末減少約NT$-1,045萬元。

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	711,556	80.42%	722,003	80.30%	685,889	78.99%	748,605	80.19%	693,969	76.49%	687,851	75.59%	652,373	72.81%	676,809	72.95%	698,597	75.30%	661,476	73.37%	675,525	76.39%	828,368	82.03%	642,986	78.41%	640,343	78.59%	611,557	77.73%	613,997	77.83%	610,933	77.82%	613,863	77.54%	603,813	77.11%	609,472	77.06%	608,603	76.45%	610,221	76.62%	630,418	76.01%	631,702	76.87%	648,501	77.14%	603,813	76.85%	591,434	75.67%	579,367	75.26%	560,773	73.71%	555,436	72.65%	547,345	72.65%	528,527	70.43%	523,838	71.10%	518,828	71.29%	596,389	73.84%	559,548	73.23%	553,197	72.56%	547,111	73.07%	515,727	71.90%	502,004	69.90%

非流動資產

天品(6199) 截至2023年第2季「非流動資產」總計約為NT$1.85億元，相較上一季減少約NT$-2,838萬元、相較去年年末減少約NT$-3,727萬元

天品(6199) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.85億元、約佔整體資產的19.81%。

對比上一季

上一季非流動資產總計約NT$2.13億元、約佔整體資產的23.51%。今年第2季相較上一季減少約NT$-2,838萬元。

對比去年年末

去年年末非流動資產則為NT$2.22億元、約佔整體資產的24.41%。今年第2季相較去年年末減少約NT$-3,727萬元。

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	184,896	19.81%	213,275	23.51%	222,166	24.41%	243,623	27.19%	250,921	27.05%	229,138	24.70%	240,083	26.63%	208,840	23.61%	181,495	17.97%	177,021	21.59%	174,466	21.41%	175,251	22.27%	174,875	22.17%	174,113	22.18%	177,759	22.46%	179,231	22.89%	181,443	22.94%	187,437	23.55%	186,200	23.38%	198,936	23.99%	190,046	23.13%	192,223	22.86%	181,928	23.15%	190,131	24.33%	190,437	24.74%	200,030	26.29%	209,055	27.35%	206,067	27.35%	221,916	29.57%	212,923	28.90%	208,965	28.71%	211,281	26.16%	204,599	26.77%	209,204	27.44%	201,626	26.93%	201,605	28.10%	216,135	30.10%	215,028	30.43%	217,223	26.01%	229,175	35.26%

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非流動資產

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